Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:07:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_190423APB_FTO_12732
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-40-002-017-002/1155
(BHARAULA) 		1740002017NRG24170420230002462 19/04/2023 savita yadav 1740002017WL000222 savita yadav 00045 BARB0UMARIA 1140 1140 Processed 12/05/2023 647977352 savitayadav BANK OF BARODA(606985)
2 KARKELI MP-40-002-017-002/41-A
(BHARAULA) 		1740002017NRG24170420230002480 19/04/2023 anjani pal 1740002017WL000222 anjani pal 00045 BARB0UMARIA 1140 1140 Processed 12/05/2023 647977352 anjanipal BANK OF BARODA(606985)
3 KARKELI MP-40-002-017-002/432-A
(BHARAULA) 		1740002017NRG24170420230002482 19/04/2023 baura yadav 1740002017WL000222 baura yadav 00045 BARB0UMARIA 1140 1140 Processed 12/05/2023 647977352 baurayadav BANK OF BARODA(606985)
4 KARKELI MP-40-002-060-001/1144
(LODA) 		1740002060NRG24180420230003432 19/04/2023 nan bai 1740002060WL000298 nan bai 00045 BARB0UMARIA 2244 2244 Processed 12/05/2023 647977352 nanbai STATE BANK OF INDIA(508548)
5 KARKELI MP-40-002-060-001/1206
(LODA) 		1740002060NRG24180420230003438 19/04/2023 Rajendra baiga 1740002060WL000299 Rajendra baiga 00045 BARB0UMARIA 2448 2448 Processed 12/05/2023 647977352 Rajendrabaiga BANK OF BARODA(606985)
6 KARKELI MP-40-002-060-001/673
(LODA) 		1740002060NRG24190420230004314 19/04/2023 basanti yadav 1740002060WL000381 basanti yadav 00045 BARB0UMARIA 2856 2856 Processed 12/05/2023 647977352 basantiyadav BANK OF BARODA(606985)
7 KARKELI MP-40-002-086-003/608
(PATHARI KHURD) 		1740002086NRG24180420230003393 19/04/2023 BABALU PRASAD BARMAN 1740002086WL000285 BABALU PRASAD BARMAN 00045 BARB0UMARIA 2448 2448 Processed 12/05/2023 647977352 BABALUPRASADBARMAN BANK OF BARODA(606985)
SubTotal 13416 13416
8 KARKELI MP-40-002-017-002/1154
(BHARAULA) 		1740002017NRG24170420230002461 19/04/2023 kirta yadav 1740002017WL000222 kirta yadav 00048 BKID0009417 1140 1140 Processed 12/05/2023 647977352 kirtayadav STATE BANK OF INDIA(508548)
9 KARKELI MP-40-002-017-002/1342
(BHARAULA) 		1740002017NRG24170420230002467 19/04/2023 ujiyariya bai 1740002017WL000222 ujiyariya bai 00048 BKID0009417 1140 1140 Processed 12/05/2023 647977352 ujiyariyabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
10 KARKELI MP-40-002-017-002/1345
(BHARAULA) 		1740002017NRG24170420230002468 19/04/2023 sunita yadav 1740002017WL000222 sunita yadav 00048 BKID0009417 1140 1140 Processed 12/05/2023 647977352 sunitayadav UNION BANK OF INDIA(508500)
11 KARKELI MP-40-002-017-002/1517
(BHARAULA) 		1740002017NRG24170420230002469 19/04/2023 pavan loni 1740002017WL000222 pavan loni 00048 BKID0009417 1140 1140 Processed 12/05/2023 647977352 pavanloni CENTRAL BANK OF INDIA(607115)
12 KARKELI MP-40-002-017-002/1550
(BHARAULA) 		1740002017NRG24170420230002471 19/04/2023 soniya bai loni 1740002017WL000222 soniya bai loni 00048 BKID0009417 1140 1140 Processed 12/05/2023 647977352 soniyabailoni BANK OF INDIA(508505)
13 KARKELI MP-40-002-017-002/1667
(BHARAULA) 		1740002017NRG24170420230002475 19/04/2023 anju bai yadav 1740002017WL000222 anju bai yadav 00048 BKID0009417 1140 1140 Processed 12/05/2023 647977352 anjubaiyadav STATE BANK OF INDIA(508548)
14 KARKELI MP-40-002-033-001/326-A
(DHAVAIJHAR) 		1740002033NRG24180420230003845 19/04/2023 MAHESH 1740002033WL000330 MAHESH 00048 BKID0009417 2400 2400 Processed 12/05/2023 647977352 MAHESH STATE BANK OF INDIA(508548)
15 KARKELI MP-40-002-033-001/588-A
(DHAVAIJHAR) 		1740002033NRG24180420230003844 19/04/2023 RADHIKA BAI 1740002033WL000329 RADHIKA BAI 00048 BKID0009417 2400 2400 Processed 12/05/2023 647977352 RADHIKABAI STATE BANK OF INDIA(508548)
16 KARKELI MP-40-002-033-002/182
(DHAVAIJHAR) 		1740002033NRG24180420230003832 19/04/2023 teji 1740002033WL000322 teji 00048 BKID0009417 840 840 Processed 12/05/2023 647977352 teji STATE BANK OF INDIA(508548)
17 KARKELI MP-40-002-033-002/193
(DHAVAIJHAR) 		1740002033NRG24180420230003833 19/04/2023 girjadeen 1740002033WL000322 girjadeen 00048 BKID0009417 840 840 Processed 12/05/2023 647977352 girjadeen STATE BANK OF INDIA(508548)
18 KARKELI MP-40-002-085-003/201
(PATHARI KALA) 		1740002085NRG24170420230002982 19/04/2023 suryabhan 1740002085WL000264 suryabhan 00048 BKID0009417 1170 1170 Processed 12/05/2023 647977352 suryabhan BANK OF INDIA(508505)
19 KARKELI MP-40-002-085-003/244
(PATHARI KALA) 		1740002085NRG24170420230002984 19/04/2023 Anil 1740002085WL000264 Anil 00048 BKID0009417 1170 1170 Processed 12/05/2023 647977352 Anil BANK OF INDIA(508505)
20 KARKELI MP-40-002-085-003/281-A
(PATHARI KALA) 		1740002085NRG24170420230002987 19/04/2023 AARTI BAI 1740002085WL000264 AARTI BAI 00048 BKID0009417 1170 1170 Processed 12/05/2023 647977352 AARTIBAI BANK OF INDIA(508505)
21 KARKELI MP-40-002-085-003/60
(PATHARI KALA) 		1740002085NRG24170420230003014 19/04/2023 Shanti bai 1740002085WL000265 Shanti bai 00048 BKID0009417 975 975 Processed 12/05/2023 647977352 Shantibai BANK OF INDIA(508505)
22 KARKELI MP-40-002-085-003/935
(PATHARI KALA) 		1740002085NRG24190420230004457 19/04/2023 SURAJ SINGH 1740002085WL000391 SURAJ SINGH 00048 BKID0009417 1170 1170 Processed 12/05/2023 647977352 SURAJSINGH STATE BANK OF INDIA(508548)
23 KARKELI MP-40-002-085-004/63
(PATHARI KALA) 		1740002085NRG24190420230004488 19/04/2023 SAROJ BAI 1740002085WL000391 SAROJ BAI 00048 BKID0009417 1170 1170 Processed 12/05/2023 647977352 SAROJBAI STATE BANK OF INDIA(508548)
24 KARKELI MP-40-002-085-004/747
(PATHARI KALA) 		1740002085NRG24190420230004493 19/04/2023 Sukhamanti 1740002085WL000391 Sukhamanti 00048 BKID0009417 1170 1170 Processed 12/05/2023 647977352 Sukhamanti STATE BANK OF INDIA(508548)
25 KARKELI MP-40-002-086-001/315
(PATHARI KHURD) 		1740002086NRG24180420230003855 19/04/2023 harishchand 1740002086WL000336 harishchand 00048 BKID0009417 612 612 Processed 12/05/2023 647977352 harishchand STATE BANK OF INDIA(508548)
26 KARKELI MP-40-002-086-001/343
(PATHARI KHURD) 		1740002086NRG24180420230003859 19/04/2023 Hiresh Mahar 1740002086WL000336 Hiresh Mahar 00048 BKID0009417 612 612 Processed 12/05/2023 647977352 HireshMahar UNION BANK OF INDIA(508500)
27 KARKELI MP-40-002-086-001/343
(PATHARI KHURD) 		1740002086NRG24180420230003860 19/04/2023 Rajneesh Mahar 1740002086WL000336 Rajneesh Mahar 00048 BKID0009417 612 612 Processed 12/05/2023 647977352 RajneeshMahar BANK OF INDIA(508505)
28 KARKELI MP-40-002-086-001/603
(PATHARI KHURD) 		1740002086NRG24180420230003861 19/04/2023 Sunil Mahar 1740002086WL000336 Sunil Mahar 00048 BKID0009417 612 612 Processed 12/05/2023 647977352 SunilMahar BANK OF INDIA(508505)
29 KARKELI MP-40-002-086-003/129
(PATHARI KHURD) 		1740002086NRG24180420230003402 19/04/2023 dinesh prajapati 1740002086WL000294 dinesh prajapati 00048 BKID0009417 1836 1836 Processed 12/05/2023 647977352 dineshprajapati BANK OF INDIA(508505)
30 KARKELI MP-40-002-086-003/26
(PATHARI KHURD) 		1740002086NRG24180420230003872 19/04/2023 sobha bai 1740002086WL000336 sobha bai 00048 BKID0009417 612 612 Processed 12/05/2023 647977352 sobhabai BANK OF INDIA(508505)
31 KARKELI MP-40-002-086-003/358
(PATHARI KHURD) 		1740002086NRG24180420230003876 19/04/2023 Manish Kumar Jhariya 1740002086WL000336 Manish Kumar Jhariya 00048 BKID0009417 612 612 Processed 12/05/2023 647977352 ManishKumarJhariya STATE BANK OF INDIA(508548)
SubTotal 26823 26823
32 KARKELI MP-40-002-005-001/272
(AMDI) 		1740002005NRG24190420230004343 19/04/2023 PHAGHUNEE BAIGA 1740002005WL000383 PHAGHUNEE BAIGA 00078 CNRB0003727 1020 1020 Processed 12/05/2023 647977352 PHAGHUNEEBAIGA CANARA BANK(508532)
33 KARKELI MP-40-002-017-002/58
(BHARAULA) 		1740002017NRG24170420230002486 19/04/2023 USHA BAI 1740002017WL000222 USHA BAI 00078 CNRB0003727 380 380 Processed 12/05/2023 647977352 USHABAI STATE BANK OF INDIA(508548)
34 KARKELI MP-40-002-085-004/1024
(PATHARI KALA) 		1740002085NRG24190420230004460 19/04/2023 BRAJBHAN SINGH 1740002085WL000391 BRAJBHAN SINGH 00078 CNRB0003727 1170 1170 Processed 12/05/2023 647977352 BRAJBHANSINGH STATE BANK OF INDIA(508548)
35 KARKELI MP-40-002-086-001/603
(PATHARI KHURD) 		1740002086NRG24180420230003862 19/04/2023 MAHIMA JHARIYA 1740002086WL000336 MAHIMA JHARIYA 00078 CNRB0003727 612 612 Processed 12/05/2023 647977352 MAHIMAJHARIYA STATE BANK OF INDIA(508548)
SubTotal 3182 3182
36 KARKELI MP-40-002-027-001/14
(DEOGAWAN KHURD) 		1740002027NRG24190420230004216 19/04/2023 RAMDEEN BAIGA 1740002027WL000373 RAMDEEN BAIGA 00089 CBIN0281551 1200 1200 Processed 12/05/2023 647977352 RAMDEENBAIGA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
37 KARKELI MP-40-002-027-001/14-A
(DEOGAWAN KHURD) 		1740002027NRG24190420230004217 19/04/2023 ASHA BAIGA 1740002027WL000373 ASHA BAIGA 00089 CBIN0281551 1000 1000 Processed 12/05/2023 647977352 ASHABAIGA CENTRAL BANK OF INDIA(607115)
38 KARKELI MP-40-002-027-001/503
(DEOGAWAN KHURD) 		1740002027NRG24190420230004219 19/04/2023 Gudiya bai 1740002027WL000373 Gudiya bai 00089 CBIN0281551 1000 1000 Processed 12/05/2023 647977352 Gudiyabai CENTRAL BANK OF INDIA(607115)
39 KARKELI MP-40-002-027-001/63
(DEOGAWAN KHURD) 		1740002027NRG24190420230004221 19/04/2023 RATANI BAI 1740002027WL000373 RATANI BAI 00089 CBIN0281551 1200 1200 Processed 12/05/2023 647977352 RATANIBAI CENTRAL BANK OF INDIA(607115)
40 KARKELI MP-40-002-027-001/65
(DEOGAWAN KHURD) 		1740002027NRG24190420230004222 19/04/2023 lalu baiga 1740002027WL000373 lalu baiga 00089 CBIN0281551 1000 1000 Processed 12/05/2023 647977352 lalubaiga CENTRAL BANK OF INDIA(607115)
41 KARKELI MP-40-002-027-001/65
(DEOGAWAN KHURD) 		1740002027NRG24190420230004223 19/04/2023 sonnat bai 1740002027WL000373 sonnat bai 00089 CBIN0281551 600 600 Processed 12/05/2023 647977352 sonnatbai CENTRAL BANK OF INDIA(607115)
42 KARKELI MP-40-002-027-001/85
(DEOGAWAN KHURD) 		1740002027NRG24190420230004225 19/04/2023 janki bai 1740002027WL000373 janki bai 00089 CBIN0281551 1200 1200 Processed 12/05/2023 647977352 jankibai CENTRAL BANK OF INDIA(607115)
43 KARKELI MP-40-002-027-002/216
(DEOGAWAN KHURD) 		1740002027NRG24190420230004227 19/04/2023 laliti bai 1740002027WL000373 laliti bai 00089 CBIN0281551 1200 1200 Processed 12/05/2023 647977352 lalitibai CENTRAL BANK OF INDIA(607115)
44 KARKELI MP-40-002-027-002/221
(DEOGAWAN KHURD) 		1740002027NRG24190420230004228 19/04/2023 beena 1740002027WL000373 beena 00089 CBIN0281551 1200 1200 Processed 12/05/2023 647977352 beena CENTRAL BANK OF INDIA(607115)
45 KARKELI MP-40-002-043-001/716
(JARHA) 		1740002043NRG24190420230003979 19/04/2023 Agasiya 1740002043WL000343 Agasiya 00089 CBIN0281551 800 800 Processed 12/05/2023 647977352 Agasiya CENTRAL BANK OF INDIA(607115)
46 KARKELI MP-40-002-043-001/874
(JARHA) 		1740002043NRG24190420230003982 19/04/2023 dinesh 1740002043WL000343 dinesh 00089 CBIN0281551 1200 1200 Processed 12/05/2023 647977352 dinesh PUNJAB NATIONAL BANK(508568)
47 KARKELI MP-40-002-049-001/250
(KARKELI) 		1740002049NRG24180420230003484 19/04/2023 LAKHAN 1740002049WL000307 LAKHAN 00089 CBIN0281551 600 600 Processed 12/05/2023 647977352 LAKHAN STATE BANK OF INDIA(508548)
48 KARKELI MP-40-002-049-001/305
(KARKELI) 		1740002049NRG24180420230003486 19/04/2023 anju bai 1740002049WL000307 anju bai 00089 CBIN0281551 600 600 Processed 12/05/2023 647977352 anjubai CENTRAL BANK OF INDIA(607115)
49 KARKELI MP-40-002-049-001/305
(KARKELI) 		1740002049NRG24180420230003485 19/04/2023 GULAB 1740002049WL000307 GULAB 00089 CBIN0281551 600 600 Processed 12/05/2023 647977352 GULAB CENTRAL BANK OF INDIA(607115)
50 KARKELI MP-40-002-049-001/307
(KARKELI) 		1740002049NRG24180420230003487 19/04/2023 JAGOUTIYA 1740002049WL000307 JAGOUTIYA 00089 CBIN0281551 600 600 Processed 12/05/2023 647977352 JAGOUTIYA CENTRAL BANK OF INDIA(607115)
51 KARKELI MP-40-002-049-001/307
(KARKELI) 		1740002049NRG24180420230003488 19/04/2023 RAJESH 1740002049WL000307 RAJESH 00089 CBIN0281551 600 600 Processed 12/05/2023 647977352 RAJESH CENTRAL BANK OF INDIA(607115)
52 KARKELI MP-40-002-049-001/312
(KARKELI) 		1740002049NRG24180420230003489 19/04/2023 LAKHAN 1740002049WL000307 LAKHAN 00089 CBIN0281551 600 600 Processed 12/05/2023 647977352 LAKHAN CENTRAL BANK OF INDIA(607115)
53 KARKELI MP-40-002-049-001/312
(KARKELI) 		1740002049NRG24180420230003490 19/04/2023 MUNNI 1740002049WL000307 MUNNI 00089 CBIN0281551 600 600 Processed 12/05/2023 647977352 MUNNI CENTRAL BANK OF INDIA(607115)
54 KARKELI MP-40-002-049-001/316
(KARKELI) 		1740002049NRG24180420230003492 19/04/2023 PHOOL CHAND 1740002049WL000307 PHOOL CHAND 00089 CBIN0281551 600 600 Processed 12/05/2023 647977352 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
55 KARKELI MP-40-002-049-001/316
(KARKELI) 		1740002049NRG24180420230003491 19/04/2023 sampat 1740002049WL000307 sampat 00089 CBIN0281551 600 600 Processed 12/05/2023 647977352 sampat CENTRAL BANK OF INDIA(607115)
56 KARKELI MP-40-002-049-001/339
(KARKELI) 		1740002049NRG24180420230003493 19/04/2023 SUDHDHU 1740002049WL000307 SUDHDHU 00089 CBIN0281551 600 600 Processed 12/05/2023 647977352 SUDHDHU CENTRAL BANK OF INDIA(607115)
57 KARKELI MP-40-002-049-001/346
(KARKELI) 		1740002049NRG24180420230003494 19/04/2023 SURAJ 1740002049WL000307 SURAJ 00089 CBIN0281551 600 600 Processed 12/05/2023 647977352 SURAJ CENTRAL BANK OF INDIA(607115)
58 KARKELI MP-40-002-049-001/348
(KARKELI) 		1740002049NRG24180420230003495 19/04/2023 MUNNIBAI 1740002049WL000307 MUNNIBAI 00089 CBIN0281551 600 600 Processed 12/05/2023 647977352 MUNNIBAI CENTRAL BANK OF INDIA(607115)
59 KARKELI MP-40-002-049-001/537
(KARKELI) 		1740002049NRG24180420230003497 19/04/2023 PHOOLBAI 1740002049WL000307 PHOOLBAI 00089 CBIN0281551 600 600 Processed 12/05/2023 647977352 PHOOLBAI CENTRAL BANK OF INDIA(607115)
60 KARKELI MP-40-002-049-001/537-A
(KARKELI) 		1740002049NRG24180420230003498 19/04/2023 rajaram 1740002049WL000307 rajaram 00089 CBIN0281551 600 600 Processed 12/05/2023 647977352 rajaram CENTRAL BANK OF INDIA(607115)
61 KARKELI MP-40-002-049-001/622
(KARKELI) 		1740002049NRG24180420230003500 19/04/2023 NATTHU 1740002049WL000307 NATTHU 00089 CBIN0281551 600 600 Processed 12/05/2023 647977352 NATTHU CENTRAL BANK OF INDIA(607115)
62 KARKELI MP-40-002-049-001/622
(KARKELI) 		1740002049NRG24180420230003501 19/04/2023 PHOOL BAI 1740002049WL000307 PHOOL BAI 00089 CBIN0281551 600 600 Processed 12/05/2023 647977352 PHOOLBAI CENTRAL BANK OF INDIA(607115)
63 KARKELI MP-40-002-049-001/663
(KARKELI) 		1740002049NRG24180420230003503 19/04/2023 PINKI 1740002049WL000307 PINKI 00089 CBIN0281551 600 600 Processed 12/05/2023 647977352 PINKI CENTRAL BANK OF INDIA(607115)
64 KARKELI MP-40-002-049-001/663
(KARKELI) 		1740002049NRG24180420230003502 19/04/2023 RAMNATH 1740002049WL000307 RAMNATH 00089 CBIN0281551 600 600 Processed 12/05/2023 647977352 RAMNATH CENTRAL BANK OF INDIA(607115)
65 KARKELI MP-40-002-049-001/666
(KARKELI) 		1740002049NRG24180420230003504 19/04/2023 PREMLAL 1740002049WL000307 PREMLAL 00089 CBIN0281551 600 600 Processed 12/05/2023 647977352 PREMLAL CENTRAL BANK OF INDIA(607115)
66 KARKELI MP-40-002-049-001/681
(KARKELI) 		1740002049NRG24180420230003505 19/04/2023 usha bai 1740002049WL000307 usha bai 00089 CBIN0281551 600 600 Processed 12/05/2023 647977352 ushabai CENTRAL BANK OF INDIA(607115)
67 KARKELI MP-40-002-049-001/734
(KARKELI) 		1740002049NRG24180420230003506 19/04/2023 BANSEELAL 1740002049WL000307 BANSEELAL 00089 CBIN0281551 600 600 Processed 12/05/2023 647977352 BANSEELAL CENTRAL BANK OF INDIA(607115)
68 KARKELI MP-40-002-049-001/747
(KARKELI) 		1740002049NRG24180420230003507 19/04/2023 MANOHAR BAIGA 1740002049WL000307 MANOHAR BAIGA 00089 CBIN0281551 600 600 Processed 12/05/2023 647977352 MANOHARBAIGA CENTRAL BANK OF INDIA(607115)
69 KARKELI MP-40-002-049-001/789
(KARKELI) 		1740002049NRG24180420230003509 19/04/2023 Premlata kushwaha 1740002049WL000307 Premlata kushwaha 00089 CBIN0281551 600 600 Processed 12/05/2023 647977352 Premlatakushwaha CENTRAL BANK OF INDIA(607115)
70 KARKELI MP-40-002-049-001/789
(KARKELI) 		1740002049NRG24180420230003508 19/04/2023 sonelal kushwaha 1740002049WL000307 sonelal kushwaha 00089 CBIN0281551 600 600 Processed 12/05/2023 647977352 sonelalkushwaha CENTRAL BANK OF INDIA(607115)
71 KARKELI MP-40-002-084-001/137-A
(PATHARI) 		1740002084NRG24190420230004121 19/04/2023 TIRTHI KOL 1740002084WL000370 TIRTHI KOL 00089 CBIN0281551 1200 1200 Processed 12/05/2023 647977352 TIRTHIKOL CENTRAL BANK OF INDIA(607115)
72 KARKELI MP-40-002-084-001/318
(PATHARI) 		1740002084NRG24190420230004131 19/04/2023 TULSI DAS BARMAN 1740002084WL000370 TULSI DAS BARMAN 00089 CBIN0281551 1200 1200 Processed 12/05/2023 647977352 TULSIDASBARMAN CENTRAL BANK OF INDIA(607115)
73 KARKELI MP-40-002-084-001/325
(PATHARI) 		1740002084NRG24190420230004132 19/04/2023 mangal 1740002084WL000370 mangal 00089 CBIN0281551 1200 1200 Processed 12/05/2023 647977352 mangal CENTRAL BANK OF INDIA(607115)
74 KARKELI MP-40-002-084-001/335-B
(PATHARI) 		1740002084NRG24190420230004134 19/04/2023 Chunda bai 1740002084WL000370 Chunda bai 00089 CBIN0281551 1200 1200 Processed 12/05/2023 647977352 Chundabai CENTRAL BANK OF INDIA(607115)
75 KARKELI MP-40-002-084-001/39-B
(PATHARI) 		1740002084NRG24190420230004136 19/04/2023 SANTOSH KUMAR KOL 1740002084WL000370 SANTOSH KUMAR KOL 00089 CBIN0281551 1200 1200 Processed 12/05/2023 647977352 SANTOSHKUMARKOL IDBI BANK(607095)
76 KARKELI MP-40-002-084-001/583-B
(PATHARI) 		1740002084NRG24190420230004142 19/04/2023 Awnesh Kumar 1740002084WL000370 Awnesh Kumar 00089 CBIN0281551 1200 1200 Processed 12/05/2023 647977352 AwneshKumar CENTRAL BANK OF INDIA(607115)
77 KARKELI MP-40-002-084-001/605
(PATHARI) 		1740002084NRG24190420230004145 19/04/2023 PRITI KOL 1740002084WL000370 PRITI KOL 00089 CBIN0281551 1200 1200 Processed 12/05/2023 647977352 PRITIKOL CENTRAL BANK OF INDIA(607115)
78 KARKELI MP-40-002-084-001/608
(PATHARI) 		1740002084NRG24190420230004146 19/04/2023 mukesh kumar kol 1740002084WL000370 mukesh kumar kol 00089 CBIN0281551 1200 1200 Processed 12/05/2023 647977352 mukeshkumarkol CENTRAL BANK OF INDIA(607115)
79 KARKELI MP-40-002-084-001/609
(PATHARI) 		1740002084NRG24190420230004147 19/04/2023 LAVKUSH BARMAN 1740002084WL000370 LAVKUSH BARMAN 00089 CBIN0281551 1200 1200 Processed 12/05/2023 647977352 LAVKUSHBARMAN CENTRAL BANK OF INDIA(607115)
SubTotal 36800 36800
80 KARKELI MP-40-002-046-001/471
(KACHHARWAR) 		1740002046NRG24180420230003469 19/04/2023 RAJENDRA 1740002046WL000304 RAJENDRA 00089 CBIN0281967 2856 2856 Processed 12/05/2023 647977352 RAJENDRA CENTRAL BANK OF INDIA(607115)
81 KARKELI MP-40-002-060-001/142
(LODA) 		1740002060NRG24190420230004313 19/04/2023 KESHAV 1740002060WL000381 KESHAV 00089 CBIN0281967 2856 2856 Processed 12/05/2023 647977352 KESHAV CENTRAL BANK OF INDIA(607115)
82 KARKELI MP-40-002-060-001/427
(LODA) 		1740002060NRG24180420230003439 19/04/2023 DILEEP 1740002060WL000299 DILEEP 00089 CBIN0281967 2448 2448 Processed 12/05/2023 647977352 DILEEP CENTRAL BANK OF INDIA(607115)
83 KARKELI MP-40-002-060-001/427
(LODA) 		1740002060NRG24180420230003440 19/04/2023 pyari bai 1740002060WL000299 pyari bai 00089 CBIN0281967 2448 2448 Processed 12/05/2023 647977352 pyaribai CENTRAL BANK OF INDIA(607115)
84 KARKELI MP-40-002-060-001/509
(LODA) 		1740002060NRG24180420230003434 19/04/2023 RAMSWROP 1740002060WL000298 RAMSWROP 00089 CBIN0281967 2244 2244 Processed 12/05/2023 647977352 RAMSWROP CENTRAL BANK OF INDIA(607115)
85 KARKELI MP-40-002-060-001/826
(LODA) 		1740002060NRG24180420230003443 19/04/2023 SADAN 1740002060WL000299 SADAN 00089 CBIN0281967 2448 2448 Processed 12/05/2023 647977352 SADAN CENTRAL BANK OF INDIA(607115)
86 KARKELI MP-40-002-060-001/828
(LODA) 		1740002060NRG24180420230003435 19/04/2023 CHOTELAL 1740002060WL000298 CHOTELAL 00089 CBIN0281967 2244 2244 Processed 12/05/2023 647977352 CHOTELAL CENTRAL BANK OF INDIA(607115)
87 KARKELI MP-40-002-060-001/979
(LODA) 		1740002060NRG24190420230004315 19/04/2023 GOWRDHAN 1740002060WL000381 GOWRDHAN 00089 CBIN0281967 2856 2856 Processed 12/05/2023 647977352 GOWRDHAN CENTRAL BANK OF INDIA(607115)
88 KARKELI MP-40-002-060-001/979
(LODA) 		1740002060NRG24190420230004316 19/04/2023 SONAM BAI 1740002060WL000381 SONAM BAI 00089 CBIN0281967 2856 2856 Processed 12/05/2023 647977352 SONAMBAI CENTRAL BANK OF INDIA(607115)
89 KARKELI MP-40-002-084-001/394-A
(PATHARI) 		1740002084NRG24190420230004137 19/04/2023 RAVISHANKAR SINGH 1740002084WL000370 RAVISHANKAR SINGH 00089 CBIN0281967 1200 1200 Processed 12/05/2023 647977352 RAVISHANKARSINGH IDBI BANK(607095)
SubTotal 24456 24456
90 KARKELI MP-40-002-057-002/417
(KOLAUNI) 		1740002057NRG24170420230003114 19/04/2023 KETKI BAI 1740002057WL000278 KETKI BAI 00089 CBIN0282015 400 400 Processed 12/05/2023 647977352 KETKIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
91 KARKELI MP-40-002-084-001/183-B
(PATHARI) 		1740002084NRG24190420230004123 19/04/2023 HANRAJ SINGH 1740002084WL000370 HANRAJ SINGH 00089 CBIN0282749 1200 1200 Processed 12/05/2023 647977352 HANRAJSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
92 KARKELI MP-40-002-026-001/142-A
(DAGDOAA) 		1740002026NRG24180420230003311 19/04/2023 Rohit Kumar Kol 1740002026WL000282 Rohit Kumar Kol 00089 CBIN0282845 2200 2200 Processed 12/05/2023 647977352 RohitKumarKol CENTRAL BANK OF INDIA(607115)
93 KARKELI MP-40-002-026-001/173
(DAGDOAA) 		1740002026NRG24180420230003312 19/04/2023 RAJENDAR 1740002026WL000282 RAJENDAR 00089 CBIN0282845 1000 1000 Processed 12/05/2023 647977352 RAJENDAR CENTRAL BANK OF INDIA(607115)
94 KARKELI MP-40-002-026-001/223-B
(DAGDOAA) 		1740002026NRG24180420230003313 19/04/2023 RAJENDRA KOL 1740002026WL000282 RAJENDRA KOL 00089 CBIN0282845 2200 2200 Processed 12/05/2023 647977352 RAJENDRAKOL CENTRAL BANK OF INDIA(607115)
95 KARKELI MP-40-002-026-001/665
(DAGDOAA) 		1740002026NRG24180420230003315 19/04/2023 MOHWATI 1740002026WL000282 MOHWATI 00089 CBIN0282845 2200 2200 Processed 12/05/2023 647977352 MOHWATI CENTRAL BANK OF INDIA(607115)
96 KARKELI MP-40-002-029-001/101
(DHAMNI) 		1740002029NRG24190420230003990 19/04/2023 kare singh 1740002029WL000347 kare singh 00089 CBIN0282845 1038 1038 Processed 12/05/2023 647977352 karesingh CENTRAL BANK OF INDIA(607115)
97 KARKELI MP-40-002-029-001/114
(DHAMNI) 		1740002029NRG24190420230003991 19/04/2023 chandrbhan 1740002029WL000347 chandrbhan 00089 CBIN0282845 865 865 Processed 12/05/2023 647977352 chandrbhan STATE BANK OF INDIA(508548)
98 KARKELI MP-40-002-029-001/137
(DHAMNI) 		1740002029NRG24190420230003994 19/04/2023 guddi bai 1740002029WL000347 guddi bai 00089 CBIN0282845 1038 1038 Processed 12/05/2023 647977352 guddibai CENTRAL BANK OF INDIA(607115)
99 KARKELI MP-40-002-029-001/137
(DHAMNI) 		1740002029NRG24190420230003993 19/04/2023 shambhu 1740002029WL000347 shambhu 00089 CBIN0282845 1038 1038 Processed 12/05/2023 647977352 shambhu CENTRAL BANK OF INDIA(607115)
100 KARKELI MP-40-002-029-001/137-A
(DHAMNI) 		1740002029NRG24190420230003995 19/04/2023 Muneshwar singh 1740002029WL000347 Muneshwar singh 00089 CBIN0282845 1038 1038 Processed 12/05/2023 647977352 Muneshwarsingh FINO PAYMENTS BANK LTD(608001)
101 KARKELI MP-40-002-029-001/138
(DHAMNI) 		1740002029NRG24190420230003996 19/04/2023 indrpal 1740002029WL000347 indrpal 00089 CBIN0282845 692 692 Processed 12/05/2023 647977352 indrpal CENTRAL BANK OF INDIA(607115)
102 KARKELI MP-40-002-029-001/731
(DHAMNI) 		1740002029NRG24190420230004001 19/04/2023 MITHLESH SINGH 1740002029WL000347 MITHLESH SINGH 00089 CBIN0282845 1038 1038 Processed 12/05/2023 647977352 MITHLESHSINGH CENTRAL BANK OF INDIA(607115)
103 KARKELI MP-40-002-029-001/738
(DHAMNI) 		1740002029NRG24190420230004003 19/04/2023 Patvari bai 1740002029WL000347 Patvari bai 00089 CBIN0282845 1038 1038 Processed 12/05/2023 647977352 Patvaribai CENTRAL BANK OF INDIA(607115)
104 KARKELI MP-40-002-039-001/176
(GHULGHULI) 		1740002039NRG24190420230004071 19/04/2023 Narayan Barman 1740002039WL000369 Narayan Barman 00089 CBIN0282845 1020 1020 Processed 12/05/2023 647977352 NarayanBarman STATE BANK OF INDIA(508548)
105 KARKELI MP-40-002-054-003/1009
(KOHKA-82) 		1740002054NRG24190420230004174 19/04/2023 SANGEETA SINGH 1740002054WL000372 SANGEETA SINGH 00089 CBIN0282845 2090 2090 Processed 12/05/2023 647977352 SANGEETASINGH CENTRAL BANK OF INDIA(607115)
106 KARKELI MP-40-002-054-003/1019
(KOHKA-82) 		1740002054NRG24190420230004175 19/04/2023 KHRSNPAL 1740002054WL000372 KHRSNPAL 00089 CBIN0282845 1900 1900 Processed 12/05/2023 647977352 KHRSNPAL CENTRAL BANK OF INDIA(607115)
107 KARKELI MP-40-002-054-003/1019
(KOHKA-82) 		1740002054NRG24190420230004176 19/04/2023 sanju bai 1740002054WL000372 sanju bai 00089 CBIN0282845 2090 2090 Processed 12/05/2023 647977352 sanjubai CENTRAL BANK OF INDIA(607115)
108 KARKELI MP-40-002-054-003/1183
(KOHKA-82) 		1740002054NRG24190420230004180 19/04/2023 Natthi bai kol 1740002054WL000372 Natthi bai kol 00089 CBIN0282845 2090 2090 Processed 12/05/2023 647977352 Natthibaikol CENTRAL BANK OF INDIA(607115)
109 KARKELI MP-40-002-054-003/1188
(KOHKA-82) 		1740002054NRG24190420230004181 19/04/2023 reenu devi 1740002054WL000372 reenu devi 00089 CBIN0282845 2090 2090 Processed 12/05/2023 647977352 reenudevi CENTRAL BANK OF INDIA(607115)
110 KARKELI MP-40-002-054-003/1189
(KOHKA-82) 		1740002054NRG24190420230004182 19/04/2023 seema bai 1740002054WL000372 seema bai 00089 CBIN0282845 2090 2090 Processed 12/05/2023 647977352 seemabai CENTRAL BANK OF INDIA(607115)
111 KARKELI MP-40-002-054-003/1223
(KOHKA-82) 		1740002054NRG24190420230004184 19/04/2023 PARMWSHWAR KOL 1740002054WL000372 PARMWSHWAR KOL 00089 CBIN0282845 1900 1900 Processed 12/05/2023 647977352 PARMWSHWARKOL CENTRAL BANK OF INDIA(607115)
112 KARKELI MP-40-002-054-003/1314
(KOHKA-82) 		1740002054NRG24190420230004186 19/04/2023 TARACHANDRA SINGH 1740002054WL000372 TARACHANDRA SINGH 00089 CBIN0282845 1900 1900 Processed 12/05/2023 647977352 TARACHANDRASINGH FINO PAYMENTS BANK LTD(608001)
113 KARKELI MP-40-002-054-003/261
(KOHKA-82) 		1740002054NRG24190420230004188 19/04/2023 SAKUNTLA BAI 1740002054WL000372 SAKUNTLA BAI 00089 CBIN0282845 1900 1900 Processed 12/05/2023 647977352 SAKUNTLABAI CENTRAL BANK OF INDIA(607115)
114 KARKELI MP-40-002-054-003/276
(KOHKA-82) 		1740002054NRG24190420230004189 19/04/2023 shumithra 1740002054WL000372 shumithra 00089 CBIN0282845 380 380 Processed 12/05/2023 647977352 shumithra CENTRAL BANK OF INDIA(607115)
115 KARKELI MP-40-002-054-003/287
(KOHKA-82) 		1740002054NRG24190420230004191 19/04/2023 KESHLAL 1740002054WL000372 KESHLAL 00089 CBIN0282845 1900 1900 Processed 12/05/2023 647977352 KESHLAL CENTRAL BANK OF INDIA(607115)
116 KARKELI MP-40-002-054-003/288
(KOHKA-82) 		1740002054NRG24190420230004192 19/04/2023 Manohar 1740002054WL000372 Manohar 00089 CBIN0282845 1900 1900 Processed 12/05/2023 647977352 Manohar CENTRAL BANK OF INDIA(607115)
117 KARKELI MP-40-002-054-003/289
(KOHKA-82) 		1740002054NRG24190420230004193 19/04/2023 SUDOPAL 1740002054WL000372 SUDOPAL 00089 CBIN0282845 1520 1520 Processed 12/05/2023 647977352 SUDOPAL NARMADA JHABUA GRAMIN BANK(508515)
118 KARKELI MP-40-002-054-003/337
(KOHKA-82) 		1740002054NRG24190420230004196 19/04/2023 KAPASI 1740002054WL000372 KAPASI 00089 CBIN0282845 1900 1900 Processed 12/05/2023 647977352 KAPASI CENTRAL BANK OF INDIA(607115)
119 KARKELI MP-40-002-054-003/337
(KOHKA-82) 		1740002054NRG24190420230004197 19/04/2023 Kareena Devi koal 1740002054WL000372 Kareena Devi koal 00089 CBIN0282845 1900 1900 Processed 12/05/2023 647977352 KareenaDevikoal CENTRAL BANK OF INDIA(607115)
120 KARKELI MP-40-002-054-003/351
(KOHKA-82) 		1740002054NRG24190420230004198 19/04/2023 NAGMATIYA 1740002054WL000372 NAGMATIYA 00089 CBIN0282845 1710 1710 Processed 12/05/2023 647977352 NAGMATIYA CENTRAL BANK OF INDIA(607115)
121 KARKELI MP-40-002-054-003/359
(KOHKA-82) 		1740002054NRG24190420230004199 19/04/2023 SUNETA BAI 1740002054WL000372 SUNETA BAI 00089 CBIN0282845 2090 2090 Processed 12/05/2023 647977352 SUNETABAI CENTRAL BANK OF INDIA(607115)
122 KARKELI MP-40-002-054-003/364
(KOHKA-82) 		1740002054NRG24190420230004201 19/04/2023 BULLI BAI 1740002054WL000372 BULLI BAI 00089 CBIN0282845 2090 2090 Processed 12/05/2023 647977352 BULLIBAI CENTRAL BANK OF INDIA(607115)
123 KARKELI MP-40-002-054-003/364
(KOHKA-82) 		1740002054NRG24190420230004200 19/04/2023 NOKHELAL 1740002054WL000372 NOKHELAL 00089 CBIN0282845 2090 2090 Processed 12/05/2023 647977352 NOKHELAL CENTRAL BANK OF INDIA(607115)
124 KARKELI MP-40-002-054-003/365
(KOHKA-82) 		1740002054NRG24190420230004202 19/04/2023 priyanka bai 1740002054WL000372 priyanka bai 00089 CBIN0282845 2090 2090 Processed 12/05/2023 647977352 priyankabai CENTRAL BANK OF INDIA(607115)
125 KARKELI MP-40-002-054-003/398
(KOHKA-82) 		1740002054NRG24190420230004203 19/04/2023 PREM BAI 1740002054WL000372 PREM BAI 00089 CBIN0282845 1710 1710 Processed 12/05/2023 647977352 PREMBAI CENTRAL BANK OF INDIA(607115)
126 KARKELI MP-40-002-054-003/399
(KOHKA-82) 		1740002054NRG24190420230004204 19/04/2023 MANMOHAN 1740002054WL000372 MANMOHAN 00089 CBIN0282845 1900 1900 Processed 12/05/2023 647977352 MANMOHAN CENTRAL BANK OF INDIA(607115)
127 KARKELI MP-40-002-054-003/410
(KOHKA-82) 		1740002054NRG24190420230004205 19/04/2023 USHA BAI 1740002054WL000372 USHA BAI 00089 CBIN0282845 1900 1900 Processed 12/05/2023 647977352 USHABAI CENTRAL BANK OF INDIA(607115)
128 KARKELI MP-40-002-054-003/417
(KOHKA-82) 		1740002054NRG24190420230004206 19/04/2023 SAMAYLAL 1740002054WL000372 SAMAYLAL 00089 CBIN0282845 2090 2090 Processed 12/05/2023 647977352 SAMAYLAL CENTRAL BANK OF INDIA(607115)
129 KARKELI MP-40-002-054-003/452
(KOHKA-82) 		1740002054NRG24190420230004207 19/04/2023 prahlad singh 1740002054WL000372 prahlad singh 00089 CBIN0282845 2090 2090 Processed 12/05/2023 647977352 prahladsingh CENTRAL BANK OF INDIA(607115)
130 KARKELI MP-40-002-054-003/536
(KOHKA-82) 		1740002054NRG24190420230004209 19/04/2023 GOKUL 1740002054WL000372 GOKUL 00089 CBIN0282845 2090 2090 Processed 12/05/2023 647977352 GOKUL CENTRAL BANK OF INDIA(607115)
131 KARKELI MP-40-002-054-003/536
(KOHKA-82) 		1740002054NRG24190420230004210 19/04/2023 MUNNI BAI 1740002054WL000372 MUNNI BAI 00089 CBIN0282845 2090 2090 Processed 12/05/2023 647977352 MUNNIBAI CENTRAL BANK OF INDIA(607115)
132 KARKELI MP-40-002-054-003/538
(KOHKA-82) 		1740002054NRG24190420230004212 19/04/2023 TEEKALAL 1740002054WL000372 TEEKALAL 00089 CBIN0282845 2090 2090 Processed 12/05/2023 647977352 TEEKALAL CENTRAL BANK OF INDIA(607115)
133 KARKELI MP-40-002-054-003/978
(KOHKA-82) 		1740002054NRG24190420230004213 19/04/2023 DEVLAL 1740002054WL000372 DEVLAL 00089 CBIN0282845 1900 1900 Processed 12/05/2023 647977352 DEVLAL PUNJAB NATIONAL BANK(508568)
134 KARKELI MP-40-002-054-003/988
(KOHKA-82) 		1740002054NRG24190420230004214 19/04/2023 BIHARI 1740002054WL000372 BIHARI 00089 CBIN0282845 2090 2090 Processed 12/05/2023 647977352 BIHARI CENTRAL BANK OF INDIA(607115)
135 KARKELI MP-40-002-057-002/305
(KOLAUNI) 		1740002057NRG24170420230003111 19/04/2023 GULAB 1740002057WL000278 GULAB 00089 CBIN0282845 1000 1000 Processed 12/05/2023 647977352 GULAB CENTRAL BANK OF INDIA(607115)
136 KARKELI MP-40-002-057-002/651
(KOLAUNI) 		1740002057NRG24170420230003121 19/04/2023 Ghansyam bai 1740002057WL000278 Ghansyam bai 00089 CBIN0282845 800 800 Processed 12/05/2023 647977352 Ghansyambai CENTRAL BANK OF INDIA(607115)
SubTotal 75775 75775
137 KARKELI MP-40-002-017-002/1538
(BHARAULA) 		1740002017NRG24170420230002470 19/04/2023 omprkash loni 1740002017WL000222 omprkash loni 00152 HDFC0004136 1140 1140 Processed 12/05/2023 647977352 omprkashloni PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
138 KARKELI MP-40-002-084-001/204-A
(PATHARI) 		1740002084NRG24190420230004125 19/04/2023 DURGESH BARMAN 1740002084WL000370 DURGESH BARMAN 00165 IBKL0001566 1200 1200 Processed 12/05/2023 647977352 DURGESHBARMAN STATE BANK OF INDIA(508548)
139 KARKELI MP-40-002-084-001/227
(PATHARI) 		1740002084NRG24190420230004126 19/04/2023 VISWAMBHAR SINGH 1740002084WL000370 VISWAMBHAR SINGH 00165 IBKL0001566 1200 1200 Processed 12/05/2023 647977352 VISWAMBHARSINGH IDBI BANK(607095)
140 KARKELI MP-40-002-084-001/613
(PATHARI) 		1740002084NRG24190420230004150 19/04/2023 Ranjeeta soni 1740002084WL000370 Ranjeeta soni 00165 IBKL0001566 1200 1200 Processed 13/05/2023 647977352 Ranjeetasoni INDIA POST PAYMENTS BANK LIMITED(508528)
141 KARKELI MP-40-002-086-003/408
(PATHARI KHURD) 		1740002086NRG24180420230003880 19/04/2023 RAJENDRA PRASAD PRAJAPATI 1740002086WL000336 RAJENDRA PRASAD PRAJAPATI 00165 IBKL0001566 612 612 Processed 12/05/2023 647977352 RAJENDRAPRASADPRAJAPATI IDBI BANK(607095)
SubTotal 4212 4212
142 KARKELI MP-40-002-033-001/588-A
(DHAVAIJHAR) 		1740002033NRG24180420230003843 19/04/2023 DALVEER SINGH 1740002033WL000329 DALVEER SINGH 00354 PUNB0642300 2400 2400 Processed 12/05/2023 647977352 DALVEERSINGH STATE BANK OF INDIA(508548)
143 KARKELI MP-40-002-060-001/825
(LODA) 		1740002060NRG24180420230003442 19/04/2023 goga 1740002060WL000299 goga 00354 PUNB0642300 2448 2448 Processed 12/05/2023 647977352 goga PUNJAB NATIONAL BANK(508568)
144 KARKELI MP-40-002-060-001/979
(LODA) 		1740002060NRG24190420230004317 19/04/2023 prakash 1740002060WL000381 prakash 00354 PUNB0642300 2856 2856 Processed 12/05/2023 647977352 prakash PUNJAB NATIONAL BANK(508568)
145 KARKELI MP-40-002-085-001/1017
(PATHARI KALA) 		1740002085NRG24190420230004271 19/04/2023 durga singh 1740002085WL000376 durga singh 00354 PUNB0642300 3060 3060 Processed 12/05/2023 647977352 durgasingh STATE BANK OF INDIA(508548)
146 KARKELI MP-40-002-085-001/2
(PATHARI KALA) 		1740002085NRG24190420230004426 19/04/2023 KANDHAI SINGH 1740002085WL000391 KANDHAI SINGH 00354 PUNB0642300 1170 1170 Processed 12/05/2023 647977352 KANDHAISINGH UNION BANK OF INDIA(508500)
147 KARKELI MP-40-002-085-001/23
(PATHARI KALA) 		1740002085NRG24190420230004427 19/04/2023 preetam singh 1740002085WL000391 preetam singh 00354 PUNB0642300 1170 1170 Processed 12/05/2023 647977352 preetamsingh PUNJAB NATIONAL BANK(508568)
148 KARKELI MP-40-002-085-001/57
(PATHARI KALA) 		1740002085NRG24190420230004276 19/04/2023 GANESH SINGH 1740002085WL000376 GANESH SINGH 00354 PUNB0642300 3060 3060 Processed 12/05/2023 647977352 GANESHSINGH UNION BANK OF INDIA(508500)
149 KARKELI MP-40-002-085-003/1035
(PATHARI KALA) 		1740002085NRG24190420230004430 19/04/2023 molairam yadav 1740002085WL000391 molairam yadav 00354 PUNB0642300 1170 1170 Processed 12/05/2023 647977352 molairamyadav PUNJAB NATIONAL BANK(508568)
150 KARKELI MP-40-002-085-003/1035
(PATHARI KALA) 		1740002085NRG24170420230002980 19/04/2023 molairam yadav 1740002085WL000264 molairam yadav 00354 PUNB0642300 1170 1170 Processed 12/05/2023 647977352 molairamyadav PUNJAB NATIONAL BANK(508568)
151 KARKELI MP-40-002-085-003/1035
(PATHARI KALA) 		1740002085NRG24170420230002979 19/04/2023 Parwati 1740002085WL000264 Parwati 00354 PUNB0642300 1170 1170 Processed 12/05/2023 647977352 Parwati STATE BANK OF INDIA(508548)
152 KARKELI MP-40-002-085-003/1035
(PATHARI KALA) 		1740002085NRG24190420230004429 19/04/2023 Parwati 1740002085WL000391 Parwati 00354 PUNB0642300 1170 1170 Processed 12/05/2023 647977352 Parwati STATE BANK OF INDIA(508548)
153 KARKELI MP-40-002-085-003/137
(PATHARI KALA) 		1740002085NRG24190420230004431 19/04/2023 Bisharti bai 1740002085WL000391 Bisharti bai 00354 PUNB0642300 1170 1170 Processed 12/05/2023 647977352 Bishartibai PUNJAB NATIONAL BANK(508568)
154 KARKELI MP-40-002-085-003/311-A
(PATHARI KALA) 		1740002085NRG24170420230003008 19/04/2023 DEEPAK PRASAD 1740002085WL000265 DEEPAK PRASAD 00354 PUNB0642300 975 975 Processed 12/05/2023 647977352 DEEPAKPRASAD PUNJAB NATIONAL BANK(508568)
155 KARKELI MP-40-002-085-003/344-A
(PATHARI KALA) 		1740002085NRG24190420230004451 19/04/2023 BHUPESH SINGH 1740002085WL000391 BHUPESH SINGH 00354 PUNB0642300 1170 1170 Processed 12/05/2023 647977352 BHUPESHSINGH PUNJAB NATIONAL BANK(508568)
156 KARKELI MP-40-002-085-003/843
(PATHARI KALA) 		1740002085NRG24170420230002997 19/04/2023 guddi bai 1740002085WL000264 guddi bai 00354 PUNB0642300 1170 1170 Processed 12/05/2023 647977352 guddibai PUNJAB NATIONAL BANK(508568)
157 KARKELI MP-40-002-085-004/116
(PATHARI KALA) 		1740002085NRG24190420230004465 19/04/2023 LEMIYA BAI 1740002085WL000391 LEMIYA BAI 00354 PUNB0642300 1170 1170 Processed 12/05/2023 647977352 LEMIYABAI BANK OF INDIA(508505)
158 KARKELI MP-40-002-085-004/954
(PATHARI KALA) 		1740002085NRG24190420230004502 19/04/2023 RANI BAI 1740002085WL000391 RANI BAI 00354 PUNB0642300 1170 1170 Processed 12/05/2023 647977352 RANIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 27669 27669
159 KARKELI MP-40-002-017-002/1001
(BHARAULA) 		1740002017NRG24170420230002456 19/04/2023 kausilya 1740002017WL000222 kausilya 00415 SBIN0001349 1140 1140 Processed 12/05/2023 647977352 kausilya STATE BANK OF INDIA(508548)
160 KARKELI MP-40-002-017-002/1114
(BHARAULA) 		1740002017NRG24170420230002458 19/04/2023 subhadra raidas 1740002017WL000222 subhadra raidas 00415 SBIN0001349 570 570 Processed 12/05/2023 647977352 subhadraraidas STATE BANK OF INDIA(508548)
161 KARKELI MP-40-002-017-002/1115
(BHARAULA) 		1740002017NRG24170420230002459 19/04/2023 sumitra raidas 1740002017WL000222 sumitra raidas 00415 SBIN0001349 950 950 Processed 12/05/2023 647977352 sumitraraidas STATE BANK OF INDIA(508548)
162 KARKELI MP-40-002-017-002/1195
(BHARAULA) 		1740002017NRG24170420230002463 19/04/2023 vijay yadav 1740002017WL000222 vijay yadav 00415 SBIN0001349 1140 1140 Processed 12/05/2023 647977352 vijayyadav STATE BANK OF INDIA(508548)
163 KARKELI MP-40-002-017-002/1667
(BHARAULA) 		1740002017NRG24170420230002474 19/04/2023 gyani yadav 1740002017WL000222 gyani yadav 00415 SBIN0001349 1140 1140 Processed 12/05/2023 647977352 gyaniyadav UNION BANK OF INDIA(508500)
164 KARKELI MP-40-002-017-002/170-A
(BHARAULA) 		1740002017NRG24170420230002476 19/04/2023 papu 1740002017WL000222 papu 00415 SBIN0001349 1140 1140 Processed 12/05/2023 647977352 papu STATE BANK OF INDIA(508548)
165 KARKELI MP-40-002-017-002/173
(BHARAULA) 		1740002017NRG24170420230002478 19/04/2023 ituya 1740002017WL000222 ituya 00415 SBIN0001349 380 380 Processed 12/05/2023 647977352 ituya STATE BANK OF INDIA(508548)
166 KARKELI MP-40-002-017-002/295-A
(BHARAULA) 		1740002017NRG24170420230002479 19/04/2023 mahesh yadav 1740002017WL000222 mahesh yadav 00415 SBIN0001349 1140 1140 Processed 12/05/2023 647977352 maheshyadav STATE BANK OF INDIA(508548)
167 KARKELI MP-40-002-017-002/447
(BHARAULA) 		1740002017NRG24170420230002483 19/04/2023 ramiya 1740002017WL000222 ramiya 00415 SBIN0001349 1140 1140 Processed 12/05/2023 647977352 ramiya STATE BANK OF INDIA(508548)
168 KARKELI MP-40-002-017-002/528
(BHARAULA) 		1740002017NRG24170420230002485 19/04/2023 munna lal yadav 1740002017WL000222 munna lal yadav 00415 SBIN0001349 1140 1140 Processed 12/05/2023 647977352 munnalalyadav CENTRAL BANK OF INDIA(607115)
169 KARKELI MP-40-002-017-002/657
(BHARAULA) 		1740002017NRG24170420230002487 19/04/2023 mallu 1740002017WL000222 mallu 00415 SBIN0001349 1140 1140 Processed 12/05/2023 647977352 mallu STATE BANK OF INDIA(508548)
170 KARKELI MP-40-002-017-002/664
(BHARAULA) 		1740002017NRG24170420230002490 19/04/2023 kausilya 1740002017WL000222 kausilya 00415 SBIN0001349 1140 1140 Processed 12/05/2023 647977352 kausilya STATE BANK OF INDIA(508548)
171 KARKELI MP-40-002-017-002/664
(BHARAULA) 		1740002017NRG24170420230002489 19/04/2023 suresh 1740002017WL000222 suresh 00415 SBIN0001349 1140 1140 Processed 12/05/2023 647977352 suresh STATE BANK OF INDIA(508548)
172 KARKELI MP-40-002-017-002/739
(BHARAULA) 		1740002017NRG24170420230002491 19/04/2023 sunil yadav 1740002017WL000222 sunil yadav 00415 SBIN0001349 380 380 Processed 12/05/2023 647977352 sunilyadav STATE BANK OF INDIA(508548)
173 KARKELI MP-40-002-017-002/812
(BHARAULA) 		1740002017NRG24170420230002492 19/04/2023 sundar 1740002017WL000222 sundar 00415 SBIN0001349 1140 1140 Processed 12/05/2023 647977352 sundar STATE BANK OF INDIA(508548)
174 KARKELI MP-40-002-033-001/343
(DHAVAIJHAR) 		1740002033NRG24180420230003837 19/04/2023 daduram 1740002033WL000325 daduram 00415 SBIN0001349 2200 2200 Processed 12/05/2023 647977352 daduram STATE BANK OF INDIA(508548)
175 KARKELI MP-40-002-033-001/364
(DHAVAIJHAR) 		1740002033NRG24180420230003839 19/04/2023 bhagvandas 1740002033WL000327 bhagvandas 00415 SBIN0001349 2200 2200 Processed 12/05/2023 647977352 bhagvandas STATE BANK OF INDIA(508548)
176 KARKELI MP-40-002-033-001/364
(DHAVAIJHAR) 		1740002033NRG24180420230003840 19/04/2023 BHAGVATI 1740002033WL000327 BHAGVATI 00415 SBIN0001349 1400 1400 Processed 12/05/2023 647977352 BHAGVATI STATE BANK OF INDIA(508548)
177 KARKELI MP-40-002-033-001/365
(DHAVAIJHAR) 		1740002033NRG24180420230003846 19/04/2023 hari singh 1740002033WL000330 hari singh 00415 SBIN0001349 2400 2400 Processed 12/05/2023 647977352 harisingh STATE BANK OF INDIA(508548)
178 KARKELI MP-40-002-033-001/388
(DHAVAIJHAR) 		1740002033NRG24180420230003838 19/04/2023 kattu 1740002033WL000326 kattu 00415 SBIN0001349 2200 2200 Processed 12/05/2023 647977352 kattu STATE BANK OF INDIA(508548)
179 KARKELI MP-40-002-033-004/536
(DHAVAIJHAR) 		1740002033NRG24180420230003836 19/04/2023 BHAGWATI BAI 1740002033WL000324 BHAGWATI BAI 00415 SBIN0001349 1800 1800 Processed 12/05/2023 647977352 BHAGWATIBAI STATE BANK OF INDIA(508548)
180 KARKELI MP-40-002-033-004/536
(DHAVAIJHAR) 		1740002033NRG24180420230003835 19/04/2023 dhaniram 1740002033WL000324 dhaniram 00415 SBIN0001349 1800 1800 Processed 12/05/2023 647977352 dhaniram STATE BANK OF INDIA(508548)
181 KARKELI MP-40-002-033-004/83
(DHAVAIJHAR) 		1740002033NRG24180420230003834 19/04/2023 SANTRAM 1740002033WL000323 SANTRAM 00415 SBIN0001349 735 735 Processed 12/05/2023 647977352 SANTRAM BANK OF INDIA(508505)
182 KARKELI MP-40-002-039-002/578-B
(GHULGHULI) 		1740002039NRG24190420230004092 19/04/2023 kamlesh 1740002039WL000369 kamlesh 00415 SBIN0001349 1020 1020 Processed 12/05/2023 647977352 kamlesh STATE BANK OF INDIA(508548)
183 KARKELI MP-40-002-039-002/578-B
(GHULGHULI) 		1740002039NRG24190420230004093 19/04/2023 manji 1740002039WL000369 manji 00415 SBIN0001349 1020 1020 Processed 12/05/2023 647977352 manji STATE BANK OF INDIA(508548)
184 KARKELI MP-40-002-039-002/643
(GHULGHULI) 		1740002039NRG24190420230004103 19/04/2023 Urmila 1740002039WL000369 Urmila 00415 SBIN0001349 1020 1020 Processed 12/05/2023 647977352 Urmila STATE BANK OF INDIA(508548)
185 KARKELI MP-40-002-057-002/264-A
(KOLAUNI) 		1740002057NRG24170420230003107 19/04/2023 TEJI SINGH 1740002057WL000278 TEJI SINGH 00415 SBIN0001349 1000 1000 Processed 12/05/2023 647977352 TEJISINGH STATE BANK OF INDIA(508548)
186 KARKELI MP-40-002-060-001/1387
(LODA) 		1740002060NRG24190420230004311 19/04/2023 Neelam 1740002060WL000381 Neelam 00415 SBIN0001349 2856 2856 Processed 12/05/2023 647977352 Neelam STATE BANK OF INDIA(508548)
187 KARKELI MP-40-002-084-001/115
(PATHARI) 		1740002084NRG24190420230004118 19/04/2023 tersi 1740002084WL000370 tersi 00415 SBIN0001349 1200 1200 Processed 12/05/2023 647977352 tersi STATE BANK OF INDIA(508548)
188 KARKELI MP-40-002-084-001/136
(PATHARI) 		1740002084NRG24190420230004119 19/04/2023 premiya 1740002084WL000370 premiya 00415 SBIN0001349 1200 1200 Processed 12/05/2023 647977352 premiya STATE BANK OF INDIA(508548)
189 KARKELI MP-40-002-084-001/267
(PATHARI) 		1740002084NRG24190420230004129 19/04/2023 CHILLI 1740002084WL000370 CHILLI 00415 SBIN0001349 1200 1200 Processed 12/05/2023 647977352 CHILLI IDBI BANK(607095)
190 KARKELI MP-40-002-084-001/267
(PATHARI) 		1740002084NRG24190420230004128 19/04/2023 ramji 1740002084WL000370 ramji 00415 SBIN0001349 1200 1200 Processed 12/05/2023 647977352 ramji IDBI BANK(607095)
191 KARKELI MP-40-002-084-001/308
(PATHARI) 		1740002084NRG24190420230004130 19/04/2023 ramesh kol 1740002084WL000370 ramesh kol 00415 SBIN0001349 1200 1200 Processed 12/05/2023 647977352 rameshkol STATE BANK OF INDIA(508548)
192 KARKELI MP-40-002-084-001/329-A
(PATHARI) 		1740002084NRG24190420230004133 19/04/2023 TEERATH BAI 1740002084WL000370 TEERATH BAI 00415 SBIN0001349 1200 1200 Processed 12/05/2023 647977352 TEERATHBAI STATE BANK OF INDIA(508548)
193 KARKELI MP-40-002-084-001/60
(PATHARI) 		1740002084NRG24190420230004144 19/04/2023 anita 1740002084WL000370 anita 00415 SBIN0001349 1200 1200 Processed 12/05/2023 647977352 anita STATE BANK OF INDIA(508548)
194 KARKELI MP-40-002-084-001/63
(PATHARI) 		1740002084NRG24190420230004152 19/04/2023 GOMATI 1740002084WL000370 GOMATI 00415 SBIN0001349 1200 1200 Processed 12/05/2023 647977352 GOMATI STATE BANK OF INDIA(508548)
195 KARKELI MP-40-002-084-001/63
(PATHARI) 		1740002084NRG24190420230004151 19/04/2023 HARILAAL 1740002084WL000370 HARILAAL 00415 SBIN0001349 1200 1200 Processed 12/05/2023 647977352 HARILAAL STATE BANK OF INDIA(508548)
196 KARKELI MP-40-002-084-001/69
(PATHARI) 		1740002084NRG24190420230004153 19/04/2023 Bisarati kol 1740002084WL000370 Bisarati kol 00415 SBIN0001349 1200 1200 Processed 12/05/2023 647977352 Bisaratikol STATE BANK OF INDIA(508548)
197 KARKELI MP-40-002-084-001/76
(PATHARI) 		1740002084NRG24190420230004154 19/04/2023 jhulan 1740002084WL000370 jhulan 00415 SBIN0001349 1200 1200 Processed 12/05/2023 647977352 jhulan STATE BANK OF INDIA(508548)
198 KARKELI MP-40-002-085-001/104
(PATHARI KALA) 		1740002085NRG24190420230004272 19/04/2023 bhanmati 1740002085WL000376 bhanmati 00415 SBIN0001349 3060 3060 Processed 12/05/2023 647977352 bhanmati STATE BANK OF INDIA(508548)
199 KARKELI MP-40-002-085-001/104
(PATHARI KALA) 		1740002085NRG24190420230004273 19/04/2023 durpal singh 1740002085WL000376 durpal singh 00415 SBIN0001349 3060 3060 Processed 12/05/2023 647977352 durpalsingh STATE BANK OF INDIA(508548)
200 KARKELI MP-40-002-085-001/2
(PATHARI KALA) 		1740002085NRG24190420230004425 19/04/2023 BUDA BAI 1740002085WL000391 BUDA BAI 00415 SBIN0001349 1170 1170 Processed 12/05/2023 647977352 BUDABAI STATE BANK OF INDIA(508548)
201 KARKELI MP-40-002-085-001/23
(PATHARI KALA) 		1740002085NRG24190420230004428 19/04/2023 phool bai 1740002085WL000391 phool bai 00415 SBIN0001349 1170 1170 Processed 12/05/2023 647977352 phoolbai STATE BANK OF INDIA(508548)
202 KARKELI MP-40-002-085-001/25
(PATHARI KALA) 		1740002085NRG24190420230004275 19/04/2023 BUDA BAI 1740002085WL000376 BUDA BAI 00415 SBIN0001349 3060 3060 Processed 12/05/2023 647977352 BUDABAI STATE BANK OF INDIA(508548)
203 KARKELI MP-40-002-085-001/448
(PATHARI KALA) 		1740002085NRG24190420230004279 19/04/2023 Nanhi bai 1740002085WL000377 Nanhi bai 00415 SBIN0001349 3060 3060 Processed 12/05/2023 647977352 Nanhibai STATE BANK OF INDIA(508548)
204 KARKELI MP-40-002-085-003/113
(PATHARI KALA) 		1740002085NRG24170420230003001 19/04/2023 MANOJ 1740002085WL000265 MANOJ 00415 SBIN0001349 975 975 Processed 12/05/2023 647977352 MANOJ BANK OF INDIA(508505)
205 KARKELI MP-40-002-085-003/159
(PATHARI KALA) 		1740002085NRG24170420230003002 19/04/2023 CHADRAWATI 1740002085WL000265 CHADRAWATI 00415 SBIN0001349 975 975 Processed 12/05/2023 647977352 CHADRAWATI STATE BANK OF INDIA(508548)
206 KARKELI MP-40-002-085-003/161
(PATHARI KALA) 		1740002085NRG24190420230004435 19/04/2023 kamr singh 1740002085WL000391 kamr singh 00415 SBIN0001349 1170 1170 Processed 12/05/2023 647977352 kamrsingh STATE BANK OF INDIA(508548)
207 KARKELI MP-40-002-085-003/163
(PATHARI KALA) 		1740002085NRG24190420230004436 19/04/2023 surjeet singh 1740002085WL000391 surjeet singh 00415 SBIN0001349 1170 1170 Processed 12/05/2023 647977352 surjeetsingh STATE BANK OF INDIA(508548)
208 KARKELI MP-40-002-085-003/214
(PATHARI KALA) 		1740002085NRG24190420230004437 19/04/2023 REVATI BAI 1740002085WL000391 REVATI BAI 00415 SBIN0001349 1170 1170 Processed 12/05/2023 647977352 REVATIBAI BANK OF INDIA(508505)
209 KARKELI MP-40-002-085-003/220
(PATHARI KALA) 		1740002085NRG24190420230004440 19/04/2023 maya bai 1740002085WL000391 maya bai 00415 SBIN0001349 1170 1170 Processed 12/05/2023 647977352 mayabai STATE BANK OF INDIA(508548)
210 KARKELI MP-40-002-085-003/220
(PATHARI KALA) 		1740002085NRG24190420230004439 19/04/2023 sattrudhan singh 1740002085WL000391 sattrudhan singh 00415 SBIN0001349 1170 1170 Processed 12/05/2023 647977352 sattrudhansingh UNION BANK OF INDIA(508500)
211 KARKELI MP-40-002-085-003/23
(PATHARI KALA) 		1740002085NRG24170420230003003 19/04/2023 Prakesh 1740002085WL000265 Prakesh 00415 SBIN0001349 975 975 Processed 12/05/2023 647977352 Prakesh BANK OF INDIA(508505)
212 KARKELI MP-40-002-085-003/233
(PATHARI KALA) 		1740002085NRG24190420230004444 19/04/2023 sushila 1740002085WL000391 sushila 00415 SBIN0001349 1170 1170 Processed 12/05/2023 647977352 sushila STATE BANK OF INDIA(508548)
213 KARKELI MP-40-002-085-003/233
(PATHARI KALA) 		1740002085NRG24190420230004443 19/04/2023 uttam 1740002085WL000391 uttam 00415 SBIN0001349 1170 1170 Processed 12/05/2023 647977352 uttam STATE BANK OF INDIA(508548)
214 KARKELI MP-40-002-085-003/253
(PATHARI KALA) 		1740002085NRG24170420230003004 19/04/2023 naroda bai 1740002085WL000265 naroda bai 00415 SBIN0001349 975 975 Processed 12/05/2023 647977352 narodabai STATE BANK OF INDIA(508548)
215 KARKELI MP-40-002-085-003/262
(PATHARI KALA) 		1740002085NRG24170420230003005 19/04/2023 kalasiya 1740002085WL000265 kalasiya 00415 SBIN0001349 975 975 Processed 12/05/2023 647977352 kalasiya UNION BANK OF INDIA(508500)
216 KARKELI MP-40-002-085-003/265
(PATHARI KALA) 		1740002085NRG24170420230003006 19/04/2023 MUNNI BAI 1740002085WL000265 MUNNI BAI 00415 SBIN0001349 975 975 Processed 12/05/2023 647977352 MUNNIBAI BANK OF INDIA(508505)
217 KARKELI MP-40-002-085-003/266
(PATHARI KALA) 		1740002085NRG24170420230003007 19/04/2023 neiya 1740002085WL000265 neiya 00415 SBIN0001349 975 975 Processed 12/05/2023 647977352 neiya STATE BANK OF INDIA(508548)
218 KARKELI MP-40-002-085-003/271
(PATHARI KALA) 		1740002085NRG24190420230004445 19/04/2023 maiku 1740002085WL000391 maiku 00415 SBIN0001349 1170 1170 Processed 12/05/2023 647977352 maiku STATE BANK OF INDIA(508548)
219 KARKELI MP-40-002-085-003/271
(PATHARI KALA) 		1740002085NRG24190420230004446 19/04/2023 NAND KISHOR 1740002085WL000391 NAND KISHOR 00415 SBIN0001349 1170 1170 Processed 12/05/2023 647977352 NANDKISHOR STATE BANK OF INDIA(508548)
220 KARKELI MP-40-002-085-003/276
(PATHARI KALA) 		1740002085NRG24170420230002985 19/04/2023 ramkali bai 1740002085WL000264 ramkali bai 00415 SBIN0001349 1170 1170 Processed 12/05/2023 647977352 ramkalibai STATE BANK OF INDIA(508548)
221 KARKELI MP-40-002-085-003/292
(PATHARI KALA) 		1740002085NRG24170420230002989 19/04/2023 RAMRATI 1740002085WL000264 RAMRATI 00415 SBIN0001349 1170 1170 Processed 12/05/2023 647977352 RAMRATI FINCARE SMALL FINANCE BANK LTD(608304)
222 KARKELI MP-40-002-085-003/303
(PATHARI KALA) 		1740002085NRG24170420230002990 19/04/2023 tejbhan 1740002085WL000264 tejbhan 00415 SBIN0001349 1170 1170 Processed 12/05/2023 647977352 tejbhan STATE BANK OF INDIA(508548)
223 KARKELI MP-40-002-085-003/319
(PATHARI KALA) 		1740002085NRG24190420230004448 19/04/2023 arun 1740002085WL000391 arun 00415 SBIN0001349 1170 1170 Processed 12/05/2023 647977352 arun STATE BANK OF INDIA(508548)
224 KARKELI MP-40-002-085-003/329-A
(PATHARI KALA) 		1740002085NRG24170420230002991 19/04/2023 SUKHRAM 1740002085WL000264 SUKHRAM 00415 SBIN0001349 1170 1170 Processed 12/05/2023 647977352 SUKHRAM UNION BANK OF INDIA(508500)
225 KARKELI MP-40-002-085-003/338
(PATHARI KALA) 		1740002085NRG24170420230002993 19/04/2023 VEERENDRA SINGH 1740002085WL000264 VEERENDRA SINGH 00415 SBIN0001349 1170 1170 Processed 12/05/2023 647977352 VEERENDRASINGH STATE BANK OF INDIA(508548)
226 KARKELI MP-40-002-085-003/341
(PATHARI KALA) 		1740002085NRG24170420230003009 19/04/2023 rajni bai 1740002085WL000265 rajni bai 00415 SBIN0001349 975 975 Processed 12/05/2023 647977352 rajnibai STATE BANK OF INDIA(508548)
227 KARKELI MP-40-002-085-003/393
(PATHARI KALA) 		1740002085NRG24170420230002994 19/04/2023 keshlal singh 1740002085WL000264 keshlal singh 00415 SBIN0001349 1170 1170 Processed 12/05/2023 647977352 keshlalsingh STATE BANK OF INDIA(508548)
228 KARKELI MP-40-002-085-003/510
(PATHARI KALA) 		1740002085NRG24190420230004452 19/04/2023 PARWATI BAI 1740002085WL000391 PARWATI BAI 00415 SBIN0001349 1170 1170 Processed 12/05/2023 647977352 PARWATIBAI BANK OF INDIA(508505)
229 KARKELI MP-40-002-085-003/594
(PATHARI KALA) 		1740002085NRG24170420230003012 19/04/2023 devideen baiga 1740002085WL000265 devideen baiga 00415 SBIN0001349 975 975 Processed 12/05/2023 647977352 devideenbaiga STATE BANK OF INDIA(508548)
230 KARKELI MP-40-002-085-003/846
(PATHARI KALA) 		1740002085NRG24190420230004454 19/04/2023 SURAJWALI 1740002085WL000391 SURAJWALI 00415 SBIN0001349 1170 1170 Processed 12/05/2023 647977352 SURAJWALI STATE BANK OF INDIA(508548)
231 KARKELI MP-40-002-085-003/851
(PATHARI KALA) 		1740002085NRG24190420230004456 19/04/2023 gata 1740002085WL000391 gata 00415 SBIN0001349 1170 1170 Processed 12/05/2023 647977352 gata STATE BANK OF INDIA(508548)
232 KARKELI MP-40-002-085-003/852
(PATHARI KALA) 		1740002085NRG24170420230002998 19/04/2023 RAMKISHOR 1740002085WL000264 RAMKISHOR 00415 SBIN0001349 1170 1170 Processed 12/05/2023 647977352 RAMKISHOR UNION BANK OF INDIA(508500)
233 KARKELI MP-40-002-085-003/852
(PATHARI KALA) 		1740002085NRG24170420230002999 19/04/2023 SOMWATI 1740002085WL000264 SOMWATI 00415 SBIN0001349 1170 1170 Processed 12/05/2023 647977352 SOMWATI STATE BANK OF INDIA(508548)
234 KARKELI MP-40-002-085-004/1
(PATHARI KALA) 		1740002085NRG24190420230004458 19/04/2023 balbeer 1740002085WL000391 balbeer 00415 SBIN0001349 1170 1170 Processed 12/05/2023 647977352 balbeer STATE BANK OF INDIA(508548)
235 KARKELI MP-40-002-085-004/1
(PATHARI KALA) 		1740002085NRG24190420230004459 19/04/2023 guddi bai 1740002085WL000391 guddi bai 00415 SBIN0001349 1170 1170 Processed 12/05/2023 647977352 guddibai STATE BANK OF INDIA(508548)
236 KARKELI MP-40-002-085-004/1026
(PATHARI KALA) 		1740002085NRG24190420230004461 19/04/2023 AVANTI SINGH GOND 1740002085WL000391 AVANTI SINGH GOND 00415 SBIN0001349 1170 1170 Processed 12/05/2023 647977352 AVANTISINGHGOND STATE BANK OF INDIA(508548)
237 KARKELI MP-40-002-085-004/1044
(PATHARI KALA) 		1740002085NRG24190420230004464 19/04/2023 rajesh singh 1740002085WL000391 rajesh singh 00415 SBIN0001349 1170 1170 Processed 12/05/2023 647977352 rajeshsingh BANK OF BARODA(606985)
238 KARKELI MP-40-002-085-004/118
(PATHARI KALA) 		1740002085NRG24190420230004468 19/04/2023 amasiya 1740002085WL000391 amasiya 00415 SBIN0001349 1170 1170 Processed 12/05/2023 647977352 amasiya STATE BANK OF INDIA(508548)
239 KARKELI MP-40-002-085-004/17
(PATHARI KALA) 		1740002085NRG24190420230004469 19/04/2023 matu singh 1740002085WL000391 matu singh 00415 SBIN0001349 1170 1170 Processed 12/05/2023 647977352 matusingh STATE BANK OF INDIA(508548)
240 KARKELI MP-40-002-085-004/17
(PATHARI KALA) 		1740002085NRG24190420230004470 19/04/2023 prem bai 1740002085WL000391 prem bai 00415 SBIN0001349 1170 1170 Processed 12/05/2023 647977352 prembai FINO PAYMENTS BANK LTD(608001)
241 KARKELI MP-40-002-085-004/25
(PATHARI KALA) 		1740002085NRG24190420230004474 19/04/2023 geeta bai 1740002085WL000391 geeta bai 00415 SBIN0001349 1170 1170 Processed 12/05/2023 647977352 geetabai BANK OF INDIA(508505)
242 KARKELI MP-40-002-085-004/275
(PATHARI KALA) 		1740002085NRG24190420230004476 19/04/2023 PAAN BAI 1740002085WL000391 PAAN BAI 00415 SBIN0001349 1170 1170 Processed 12/05/2023 647977352 PAANBAI STATE BANK OF INDIA(508548)
243 KARKELI MP-40-002-085-004/29-A
(PATHARI KALA) 		1740002085NRG24190420230004477 19/04/2023 dasrath 1740002085WL000391 dasrath 00415 SBIN0001349 1170 1170 Processed 12/05/2023 647977352 dasrath UNION BANK OF INDIA(508500)
244 KARKELI MP-40-002-085-004/36
(PATHARI KALA) 		1740002085NRG24190420230004479 19/04/2023 chanda 1740002085WL000391 chanda 00415 SBIN0001349 1170 1170 Processed 12/05/2023 647977352 chanda BANK OF INDIA(508505)
245 KARKELI MP-40-002-085-004/37
(PATHARI KALA) 		1740002085NRG24190420230004480 19/04/2023 munni bai 1740002085WL000391 munni bai 00415 SBIN0001349 1170 1170 Processed 12/05/2023 647977352 munnibai FINO PAYMENTS BANK LTD(608001)
246 KARKELI MP-40-002-085-004/543
(PATHARI KALA) 		1740002085NRG24190420230004481 19/04/2023 mayaram 1740002085WL000391 mayaram 00415 SBIN0001349 1170 1170 Processed 12/05/2023 647977352 mayaram UNION BANK OF INDIA(508500)
247 KARKELI MP-40-002-085-004/55
(PATHARI KALA) 		1740002085NRG24190420230004483 19/04/2023 SURJAN 1740002085WL000391 SURJAN 00415 SBIN0001349 1170 1170 Processed 12/05/2023 647977352 SURJAN UNION BANK OF INDIA(508500)
248 KARKELI MP-40-002-085-004/60-A
(PATHARI KALA) 		1740002085NRG24190420230004484 19/04/2023 Omkar singh 1740002085WL000391 Omkar singh 00415 SBIN0001349 1170 1170 Processed 12/05/2023 647977352 Omkarsingh BANK OF BARODA(606985)
249 KARKELI MP-40-002-085-004/60-A
(PATHARI KALA) 		1740002085NRG24190420230004485 19/04/2023 Sushila 1740002085WL000391 Sushila 00415 SBIN0001349 1170 1170 Processed 12/05/2023 647977352 Sushila STATE BANK OF INDIA(508548)
250 KARKELI MP-40-002-085-004/61
(PATHARI KALA) 		1740002085NRG24190420230004486 19/04/2023 JALEBA BAI 1740002085WL000391 JALEBA BAI 00415 SBIN0001349 1170 1170 Processed 12/05/2023 647977352 JALEBABAI STATE BANK OF INDIA(508548)
251 KARKELI MP-40-002-085-004/62
(PATHARI KALA) 		1740002085NRG24190420230004487 19/04/2023 Janki 1740002085WL000391 Janki 00415 SBIN0001349 1170 1170 Processed 12/05/2023 647977352 Janki STATE BANK OF INDIA(508548)
252 KARKELI MP-40-002-085-004/67
(PATHARI KALA) 		1740002085NRG24190420230004490 19/04/2023 LALIYA BAI 1740002085WL000391 LALIYA BAI 00415 SBIN0001349 1170 1170 Processed 12/05/2023 647977352 LALIYABAI STATE BANK OF INDIA(508548)
253 KARKELI MP-40-002-085-004/744
(PATHARI KALA) 		1740002085NRG24190420230004492 19/04/2023 RADHA BAI 1740002085WL000391 RADHA BAI 00415 SBIN0001349 1170 1170 Processed 12/05/2023 647977352 RADHABAI STATE BANK OF INDIA(508548)
254 KARKELI MP-40-002-085-004/84
(PATHARI KALA) 		1740002085NRG24190420230004494 19/04/2023 ram bai 1740002085WL000391 ram bai 00415 SBIN0001349 1170 1170 Processed 12/05/2023 647977352 rambai BANK OF INDIA(508505)
255 KARKELI MP-40-002-085-004/87
(PATHARI KALA) 		1740002085NRG24190420230004495 19/04/2023 daduram 1740002085WL000391 daduram 00415 SBIN0001349 1170 1170 Processed 12/05/2023 647977352 daduram UNION BANK OF INDIA(508500)
256 KARKELI MP-40-002-085-004/87
(PATHARI KALA) 		1740002085NRG24190420230004496 19/04/2023 munni bai 1740002085WL000391 munni bai 00415 SBIN0001349 1170 1170 Processed 12/05/2023 647977352 munnibai STATE BANK OF INDIA(508548)
257 KARKELI MP-40-002-085-004/93
(PATHARI KALA) 		1740002085NRG24190420230004498 19/04/2023 dropti 1740002085WL000391 dropti 00415 SBIN0001349 1170 1170 Processed 12/05/2023 647977352 dropti STATE BANK OF INDIA(508548)
258 KARKELI MP-40-002-085-004/943
(PATHARI KALA) 		1740002085NRG24190420230004499 19/04/2023 MOHAN 1740002085WL000391 MOHAN 00415 SBIN0001349 1170 1170 Processed 12/05/2023 647977352 MOHAN STATE BANK OF INDIA(508548)
259 KARKELI MP-40-002-086-001/250
(PATHARI KHURD) 		1740002086NRG24180420230003852 19/04/2023 saligram mahar 1740002086WL000336 saligram mahar 00415 SBIN0001349 612 612 Processed 12/05/2023 647977352 saligrammahar STATE BANK OF INDIA(508548)
260 KARKELI MP-40-002-086-001/314
(PATHARI KHURD) 		1740002086NRG24180420230003853 19/04/2023 gopchand 1740002086WL000336 gopchand 00415 SBIN0001349 612 612 Processed 12/05/2023 647977352 gopchand CANARA BANK(508532)
261 KARKELI MP-40-002-086-001/314
(PATHARI KHURD) 		1740002086NRG24180420230003854 19/04/2023 mamta bai 1740002086WL000336 mamta bai 00415 SBIN0001349 612 612 Processed 12/05/2023 647977352 mamtabai STATE BANK OF INDIA(508548)
262 KARKELI MP-40-002-086-001/315
(PATHARI KHURD) 		1740002086NRG24180420230003856 19/04/2023 chanda bai 1740002086WL000336 chanda bai 00415 SBIN0001349 612 612 Processed 12/05/2023 647977352 chandabai CANARA BANK(508532)
263 KARKELI MP-40-002-086-001/342
(PATHARI KHURD) 		1740002086NRG24180420230003858 19/04/2023 omprakash 1740002086WL000336 omprakash 00415 SBIN0001349 612 612 Processed 12/05/2023 647977352 omprakash STATE BANK OF INDIA(508548)
264 KARKELI MP-40-002-086-001/342
(PATHARI KHURD) 		1740002086NRG24180420230003857 19/04/2023 pooja bai 1740002086WL000336 pooja bai 00415 SBIN0001349 612 612 Processed 12/05/2023 647977352 poojabai STATE BANK OF INDIA(508548)
265 KARKELI MP-40-002-086-002/172
(PATHARI KHURD) 		1740002086NRG24180420230003396 19/04/2023 Beby Bai 1740002086WL000288 Beby Bai 00415 SBIN0001349 1632 1632 Processed 12/05/2023 647977352 BebyBai STATE BANK OF INDIA(508548)
266 KARKELI MP-40-002-086-002/181
(PATHARI KHURD) 		1740002086NRG24180420230003397 19/04/2023 kapsi bai Yadav 1740002086WL000289 kapsi bai Yadav 00415 SBIN0001349 2448 2448 Processed 12/05/2023 647977352 kapsibaiYadav STATE BANK OF INDIA(508548)
267 KARKELI MP-40-002-086-002/202
(PATHARI KHURD) 		1740002086NRG24180420230003400 19/04/2023 Shyamkali Yadav 1740002086WL000292 Shyamkali Yadav 00415 SBIN0001349 2448 2448 Processed 12/05/2023 647977352 ShyamkaliYadav STATE BANK OF INDIA(508548)
268 KARKELI MP-40-002-086-002/205
(PATHARI KHURD) 		1740002086NRG24180420230003398 19/04/2023 Rajbhan Singh 1740002086WL000290 Rajbhan Singh 00415 SBIN0001349 2244 2244 Processed 12/05/2023 647977352 RajbhanSingh STATE BANK OF INDIA(508548)
269 KARKELI MP-40-002-086-002/240
(PATHARI KHURD) 		1740002086NRG24180420230003401 19/04/2023 indrapal singh 1740002086WL000293 indrapal singh 00415 SBIN0001349 2448 2448 Processed 12/05/2023 647977352 indrapalsingh UNION BANK OF INDIA(508500)
270 KARKELI MP-40-002-086-002/568
(PATHARI KHURD) 		1740002086NRG24180420230003399 19/04/2023 Omkar Singh Gond 1740002086WL000291 Omkar Singh Gond 00415 SBIN0001349 2448 2448 Processed 12/05/2023 647977352 OmkarSinghGond STATE BANK OF INDIA(508548)
271 KARKELI MP-40-002-086-003/122
(PATHARI KHURD) 		1740002086NRG24180420230003395 19/04/2023 Rani Bai Prajapati 1740002086WL000287 Rani Bai Prajapati 00415 SBIN0001349 2448 2448 Processed 12/05/2023 647977352 RaniBaiPrajapati BANK OF INDIA(508505)
272 KARKELI MP-40-002-086-003/126
(PATHARI KHURD) 		1740002086NRG24180420230003863 19/04/2023 nan bai prajapati 1740002086WL000336 nan bai prajapati 00415 SBIN0001349 612 612 Processed 12/05/2023 647977352 nanbaiprajapati STATE BANK OF INDIA(508548)
273 KARKELI MP-40-002-086-003/126
(PATHARI KHURD) 		1740002086NRG24180420230003864 19/04/2023 sattulal 1740002086WL000336 sattulal 00415 SBIN0001349 612 612 Processed 12/05/2023 647977352 sattulal STATE BANK OF INDIA(508548)
274 KARKELI MP-40-002-086-003/323
(PATHARI KHURD) 		1740002086NRG24180420230003873 19/04/2023 kamta prasad mahra 1740002086WL000336 kamta prasad mahra 00415 SBIN0001349 612 612 Processed 12/05/2023 647977352 kamtaprasadmahra STATE BANK OF INDIA(508548)
275 KARKELI MP-40-002-086-003/358
(PATHARI KHURD) 		1740002086NRG24180420230003875 19/04/2023 gomti bai 1740002086WL000336 gomti bai 00415 SBIN0001349 612 612 Processed 12/05/2023 647977352 gomtibai STATE BANK OF INDIA(508548)
276 KARKELI MP-40-002-086-003/399
(PATHARI KHURD) 		1740002086NRG24180420230003877 19/04/2023 bharat lal 1740002086WL000336 bharat lal 00415 SBIN0001349 612 612 Processed 12/05/2023 647977352 bharatlal STATE BANK OF INDIA(508548)
277 KARKELI MP-40-002-086-003/687
(PATHARI KHURD) 		1740002086NRG24180420230003882 19/04/2023 Kalavati Mahar 1740002086WL000336 Kalavati Mahar 00415 SBIN0001349 612 612 Processed 12/05/2023 647977352 KalavatiMahar FINCARE SMALL FINANCE BANK LTD(608304)
278 KARKELI MP-40-002-097-002/139
(SINGHPUR) 		1740002097NRG24180420230003580 19/04/2023 Harchatiya 1740002097WL000313 Harchatiya 00415 SBIN0001349 600 600 Processed 12/05/2023 647977352 Harchatiya STATE BANK OF INDIA(508548)
SubTotal 150906 150906
279 KARKELI MP-40-002-085-003/151
(PATHARI KALA) 		1740002085NRG24170420230002981 19/04/2023 DINESH 1740002085WL000264 DINESH 00415 SBIN0003710 1170 1170 Processed 12/05/2023 647977352 DINESH PUNJAB NATIONAL BANK(508568)
SubTotal 1170 1170
280 KARKELI MP-40-002-027-001/1003
(DEOGAWAN KHURD) 		1740002027NRG24190420230004215 19/04/2023 RANI BAIGA 1740002027WL000373 RANI BAIGA 00415 SBIN0003958 1200 1200 Processed 12/05/2023 647977352 RANIBAIGA STATE BANK OF INDIA(508548)
281 KARKELI MP-40-002-027-001/625
(DEOGAWAN KHURD) 		1740002027NRG24190420230004220 19/04/2023 bhukhan 1740002027WL000373 bhukhan 00415 SBIN0003958 1200 1200 Processed 12/05/2023 647977352 bhukhan STATE BANK OF INDIA(508548)
282 KARKELI MP-40-002-027-002/259
(DEOGAWAN KHURD) 		1740002027NRG24190420230004229 19/04/2023 soniya bai 1740002027WL000373 soniya bai 00415 SBIN0003958 1000 1000 Processed 12/05/2023 647977352 soniyabai STATE BANK OF INDIA(508548)
283 KARKELI MP-40-002-027-002/283-A
(DEOGAWAN KHURD) 		1740002027NRG24190420230004230 19/04/2023 Pushpendra Singh 1740002027WL000373 Pushpendra Singh 00415 SBIN0003958 1200 1200 Processed 12/05/2023 647977352 PushpendraSingh STATE BANK OF INDIA(508548)
284 KARKELI MP-40-002-027-002/689
(DEOGAWAN KHURD) 		1740002027NRG24190420230004234 19/04/2023 krashnpal baiga 1740002027WL000373 krashnpal baiga 00415 SBIN0003958 800 800 Processed 12/05/2023 647977352 krashnpalbaiga STATE BANK OF INDIA(508548)
285 KARKELI MP-40-002-027-002/924
(DEOGAWAN KHURD) 		1740002027NRG24190420230004239 19/04/2023 bisati bai 1740002027WL000373 bisati bai 00415 SBIN0003958 800 800 Processed 12/05/2023 647977352 bisatibai STATE BANK OF INDIA(508548)
286 KARKELI MP-40-002-029-001/123
(DHAMNI) 		1740002029NRG24190420230003992 19/04/2023 hame singh 1740002029WL000347 hame singh 00415 SBIN0003958 865 865 Processed 12/05/2023 647977352 hamesingh STATE BANK OF INDIA(508548)
287 KARKELI MP-40-002-029-001/150
(DHAMNI) 		1740002029NRG24190420230003999 19/04/2023 dhanesh 1740002029WL000347 dhanesh 00415 SBIN0003958 692 692 Processed 12/05/2023 647977352 dhanesh STATE BANK OF INDIA(508548)
288 KARKELI MP-40-002-029-001/183
(DHAMNI) 		1740002029NRG24190420230004000 19/04/2023 bhola 1740002029WL000347 bhola 00415 SBIN0003958 173 173 Processed 12/05/2023 647977352 bhola STATE BANK OF INDIA(508548)
289 KARKELI MP-40-002-039-001/134
(GHULGHULI) 		1740002039NRG24190420230004066 19/04/2023 gomti bai 1740002039WL000369 gomti bai 00415 SBIN0003958 1020 1020 Processed 12/05/2023 647977352 gomtibai CENTRAL BANK OF INDIA(607115)
290 KARKELI MP-40-002-039-001/144
(GHULGHULI) 		1740002039NRG24190420230004067 19/04/2023 KESKALI 1740002039WL000369 KESKALI 00415 SBIN0003958 1020 1020 Processed 12/05/2023 647977352 KESKALI STATE BANK OF INDIA(508548)
291 KARKELI MP-40-002-039-001/150
(GHULGHULI) 		1740002039NRG24190420230004068 19/04/2023 RAJKUMARI 1740002039WL000369 RAJKUMARI 00415 SBIN0003958 1020 1020 Processed 12/05/2023 647977352 RAJKUMARI STATE BANK OF INDIA(508548)
292 KARKELI MP-40-002-039-001/152
(GHULGHULI) 		1740002039NRG24190420230004069 19/04/2023 mahesh prsad 1740002039WL000369 mahesh prsad 00415 SBIN0003958 1020 1020 Processed 12/05/2023 647977352 maheshprsad STATE BANK OF INDIA(508548)
293 KARKELI MP-40-002-039-001/156
(GHULGHULI) 		1740002039NRG24190420230004070 19/04/2023 SUKHIRAM 1740002039WL000369 SUKHIRAM 00415 SBIN0003958 1020 1020 Processed 12/05/2023 647977352 SUKHIRAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
294 KARKELI MP-40-002-039-001/203
(GHULGHULI) 		1740002039NRG24190420230004074 19/04/2023 suresh 1740002039WL000369 suresh 00415 SBIN0003958 1020 1020 Processed 12/05/2023 647977352 suresh STATE BANK OF INDIA(508548)
295 KARKELI MP-40-002-039-001/253
(GHULGHULI) 		1740002039NRG24190420230004078 19/04/2023 RAMBATI 1740002039WL000369 RAMBATI 00415 SBIN0003958 1020 1020 Processed 12/05/2023 647977352 RAMBATI STATE BANK OF INDIA(508548)
296 KARKELI MP-40-002-039-001/254
(GHULGHULI) 		1740002039NRG24190420230004079 19/04/2023 daduram kol 1740002039WL000369 daduram kol 00415 SBIN0003958 1020 1020 Processed 12/05/2023 647977352 daduramkol STATE BANK OF INDIA(508548)
297 KARKELI MP-40-002-039-001/47-A
(GHULGHULI) 		1740002039NRG24180420230003630 19/04/2023 pramod baiga 1740002039WL000318 pramod baiga 00415 SBIN0003958 1000 1000 Processed 12/05/2023 647977352 pramodbaiga STATE BANK OF INDIA(508548)
298 KARKELI MP-40-002-039-001/735
(GHULGHULI) 		1740002039NRG24190420230004082 19/04/2023 RAMKUMAR 1740002039WL000369 RAMKUMAR 00415 SBIN0003958 1020 1020 Processed 12/05/2023 647977352 RAMKUMAR STATE BANK OF INDIA(508548)
299 KARKELI MP-40-002-039-001/745
(GHULGHULI) 		1740002039NRG24190420230004084 19/04/2023 sivbalek 1740002039WL000369 sivbalek 00415 SBIN0003958 1020 1020 Processed 12/05/2023 647977352 sivbalek STATE BANK OF INDIA(508548)
300 KARKELI MP-40-002-039-001/92
(GHULGHULI) 		1740002039NRG24190420230004085 19/04/2023 NOORJAHAN 1740002039WL000369 NOORJAHAN 00415 SBIN0003958 1020 1020 Processed 12/05/2023 647977352 NOORJAHAN STATE BANK OF INDIA(508548)
301 KARKELI MP-40-002-039-002/510-B
(GHULGHULI) 		1740002039NRG24180420230003631 19/04/2023 Supplal baiga 1740002039WL000318 Supplal baiga 00415 SBIN0003958 1000 1000 Processed 12/05/2023 647977352 Supplalbaiga STATE BANK OF INDIA(508548)
302 KARKELI MP-40-002-039-002/511
(GHULGHULI) 		1740002039NRG24190420230004086 19/04/2023 BAISAKHIYA 1740002039WL000369 BAISAKHIYA 00415 SBIN0003958 612 612 Processed 12/05/2023 647977352 BAISAKHIYA STATE BANK OF INDIA(508548)
303 KARKELI MP-40-002-039-002/527
(GHULGHULI) 		1740002039NRG24180420230003632 19/04/2023 NATTHU 1740002039WL000318 NATTHU 00415 SBIN0003958 1000 1000 Processed 12/05/2023 647977352 NATTHU STATE BANK OF INDIA(508548)
304 KARKELI MP-40-002-039-002/529
(GHULGHULI) 		1740002039NRG24180420230003633 19/04/2023 MEENA BAI 1740002039WL000318 MEENA BAI 00415 SBIN0003958 1000 1000 Processed 12/05/2023 647977352 MEENABAI STATE BANK OF INDIA(508548)
305 KARKELI MP-40-002-039-002/532
(GHULGHULI) 		1740002039NRG24190420230004087 19/04/2023 SOMCHAND BAIGA 1740002039WL000369 SOMCHAND BAIGA 00415 SBIN0003958 408 408 Processed 12/05/2023 647977352 SOMCHANDBAIGA STATE BANK OF INDIA(508548)
306 KARKELI MP-40-002-039-002/550
(GHULGHULI) 		1740002039NRG24190420230004088 19/04/2023 SUDHARA BAI 1740002039WL000369 SUDHARA BAI 00415 SBIN0003958 816 816 Processed 12/05/2023 647977352 SUDHARABAI STATE BANK OF INDIA(508548)
307 KARKELI MP-40-002-039-002/550-B
(GHULGHULI) 		1740002039NRG24190420230004089 19/04/2023 dharmend kumar baiga 1740002039WL000369 dharmend kumar baiga 00415 SBIN0003958 816 816 Processed 12/05/2023 647977352 dharmendkumarbaiga STATE BANK OF INDIA(508548)
308 KARKELI MP-40-002-039-002/551-B
(GHULGHULI) 		1740002039NRG24180420230003634 19/04/2023 dhaniram 1740002039WL000318 dhaniram 00415 SBIN0003958 1000 1000 Processed 12/05/2023 647977352 dhaniram STATE BANK OF INDIA(508548)
309 KARKELI MP-40-002-039-002/561
(GHULGHULI) 		1740002039NRG24190420230004091 19/04/2023 shivkumar baiga 1740002039WL000369 shivkumar baiga 00415 SBIN0003958 612 612 Processed 12/05/2023 647977352 shivkumarbaiga STATE BANK OF INDIA(508548)
310 KARKELI MP-40-002-039-002/590
(GHULGHULI) 		1740002039NRG24190420230004095 19/04/2023 SANKUNTLA BAI 1740002039WL000369 SANKUNTLA BAI 00415 SBIN0003958 1020 1020 Processed 12/05/2023 647977352 SANKUNTLABAI STATE BANK OF INDIA(508548)
311 KARKELI MP-40-002-039-002/604
(GHULGHULI) 		1740002039NRG24190420230004096 19/04/2023 SABBIR 1740002039WL000369 SABBIR 00415 SBIN0003958 1020 1020 Processed 12/05/2023 647977352 SABBIR STATE BANK OF INDIA(508548)
312 KARKELI MP-40-002-039-002/605
(GHULGHULI) 		1740002039NRG24190420230004097 19/04/2023 sabir khan 1740002039WL000369 sabir khan 00415 SBIN0003958 1020 1020 Processed 12/05/2023 647977352 sabirkhan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
313 KARKELI MP-40-002-039-002/626
(GHULGHULI) 		1740002039NRG24190420230004099 19/04/2023 Terasi bai 1740002039WL000369 Terasi bai 00415 SBIN0003958 1020 1020 Processed 12/05/2023 647977352 Terasibai STATE BANK OF INDIA(508548)
314 KARKELI MP-40-002-039-002/630-A
(GHULGHULI) 		1740002039NRG24190420230004101 19/04/2023 chintamani 1740002039WL000369 chintamani 00415 SBIN0003958 1020 1020 Processed 12/05/2023 647977352 chintamani STATE BANK OF INDIA(508548)
315 KARKELI MP-40-002-039-002/647
(GHULGHULI) 		1740002039NRG24190420230004104 19/04/2023 GOMTI BAI 1740002039WL000369 GOMTI BAI 00415 SBIN0003958 1020 1020 Processed 12/05/2023 647977352 GOMTIBAI STATE BANK OF INDIA(508548)
316 KARKELI MP-40-002-039-002/648
(GHULGHULI) 		1740002039NRG24190420230004105 19/04/2023 TIJIYA 1740002039WL000369 TIJIYA 00415 SBIN0003958 612 612 Processed 12/05/2023 647977352 TIJIYA STATE BANK OF INDIA(508548)
317 KARKELI MP-40-002-039-002/651
(GHULGHULI) 		1740002039NRG24180420230003636 19/04/2023 TEKAM SINGH 1740002039WL000318 TEKAM SINGH 00415 SBIN0003958 1000 1000 Processed 12/05/2023 647977352 TEKAMSINGH CENTRAL BANK OF INDIA(607115)
318 KARKELI MP-40-002-039-002/669
(GHULGHULI) 		1740002039NRG24190420230004106 19/04/2023 hemraj 1740002039WL000369 hemraj 00415 SBIN0003958 816 816 Processed 12/05/2023 647977352 hemraj STATE BANK OF INDIA(508548)
319 KARKELI MP-40-002-039-002/684
(GHULGHULI) 		1740002039NRG24190420230004108 19/04/2023 Rohit Kumar Prajapati 1740002039WL000369 Rohit Kumar Prajapati 00415 SBIN0003958 1020 1020 Processed 12/05/2023 647977352 RohitKumarPrajapati STATE BANK OF INDIA(508548)
320 KARKELI MP-40-002-039-002/710
(GHULGHULI) 		1740002039NRG24180420230003639 19/04/2023 ishwardin prajapati 1740002039WL000318 ishwardin prajapati 00415 SBIN0003958 1000 1000 Processed 12/05/2023 647977352 ishwardinprajapati FINO PAYMENTS BANK LTD(608001)
321 KARKELI MP-40-002-039-002/722
(GHULGHULI) 		1740002039NRG24180420230003640 19/04/2023 SAROJ BAI BAIGA 1740002039WL000318 SAROJ BAI BAIGA 00415 SBIN0003958 1000 1000 Processed 12/05/2023 647977352 SAROJBAIBAIGA STATE BANK OF INDIA(508548)
322 KARKELI MP-40-002-039-002/807
(GHULGHULI) 		1740002039NRG24180420230003642 19/04/2023 SUDAMA 1740002039WL000318 SUDAMA 00415 SBIN0003958 1000 1000 Processed 12/05/2023 647977352 SUDAMA FINO PAYMENTS BANK LTD(608001)
323 KARKELI MP-40-002-039-002/808
(GHULGHULI) 		1740002039NRG24180420230003643 19/04/2023 sumitra 1740002039WL000318 sumitra 00415 SBIN0003958 1000 1000 Processed 12/05/2023 647977352 sumitra STATE BANK OF INDIA(508548)
324 KARKELI MP-40-002-039-002/816
(GHULGHULI) 		1740002039NRG24190420230004111 19/04/2023 TRIVENI SINGH RATHAUR 1740002039WL000369 TRIVENI SINGH RATHAUR 00415 SBIN0003958 1020 1020 Processed 12/05/2023 647977352 TRIVENISINGHRATHAUR STATE BANK OF INDIA(508548)
325 KARKELI MP-40-002-039-002/818
(GHULGHULI) 		1740002039NRG24190420230004112 19/04/2023 MUKESH 1740002039WL000369 MUKESH 00415 SBIN0003958 1020 1020 Processed 12/05/2023 647977352 MUKESH STATE BANK OF INDIA(508548)
326 KARKELI MP-40-002-039-002/819
(GHULGHULI) 		1740002039NRG24190420230004113 19/04/2023 NARESHSINGH RATHAUR 1740002039WL000369 NARESHSINGH RATHAUR 00415 SBIN0003958 1020 1020 Processed 12/05/2023 647977352 NARESHSINGHRATHAUR STATE BANK OF INDIA(508548)
327 KARKELI MP-40-002-039-002/820
(GHULGHULI) 		1740002039NRG24190420230004114 19/04/2023 OMBAI 1740002039WL000369 OMBAI 00415 SBIN0003958 816 816 Processed 12/05/2023 647977352 OMBAI STATE BANK OF INDIA(508548)
328 KARKELI MP-40-002-039-002/832
(GHULGHULI) 		1740002039NRG24190420230004115 19/04/2023 kamla 1740002039WL000369 kamla 00415 SBIN0003958 1020 1020 Processed 12/05/2023 647977352 kamla FINO PAYMENTS BANK LTD(608001)
329 KARKELI MP-40-002-039-002/833
(GHULGHULI) 		1740002039NRG24190420230004116 19/04/2023 anju 1740002039WL000369 anju 00415 SBIN0003958 612 612 Rejected 12/05/2023 647977352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 KARKELI MP-40-002-039-003/374
(GHULGHULI) 		1740002039NRG24190420230004117 19/04/2023 sukhabariya bai 1740002039WL000369 sukhabariya bai 00415 SBIN0003958 1020 1020 Processed 12/05/2023 647977352 sukhabariyabai STATE BANK OF INDIA(508548)
331 KARKELI MP-40-002-043-001/121
(JARHA) 		1740002043NRG24190420230003963 19/04/2023 bela bai 1740002043WL000343 bela bai 00415 SBIN0003958 800 800 Processed 12/05/2023 647977352 belabai STATE BANK OF INDIA(508548)
332 KARKELI MP-40-002-043-001/195
(JARHA) 		1740002043NRG24190420230003965 19/04/2023 SAKUNTLA BAI 1740002043WL000343 SAKUNTLA BAI 00415 SBIN0003958 1000 1000 Processed 12/05/2023 647977352 SAKUNTLABAI BANK OF INDIA(508505)
333 KARKELI MP-40-002-043-001/288
(JARHA) 		1740002043NRG24190420230003966 19/04/2023 DEVIYA 1740002043WL000343 DEVIYA 00415 SBIN0003958 1200 1200 Processed 12/05/2023 647977352 DEVIYA STATE BANK OF INDIA(508548)
334 KARKELI MP-40-002-043-001/3
(JARHA) 		1740002043NRG24190420230003967 19/04/2023 Munni 1740002043WL000343 Munni 00415 SBIN0003958 1200 1200 Processed 12/05/2023 647977352 Munni STATE BANK OF INDIA(508548)
335 KARKELI MP-40-002-043-001/309-A
(JARHA) 		1740002043NRG24190420230003968 19/04/2023 Ramkumar 1740002043WL000343 Ramkumar 00415 SBIN0003958 1200 1200 Processed 12/05/2023 647977352 Ramkumar STATE BANK OF INDIA(508548)
336 KARKELI MP-40-002-043-001/37
(JARHA) 		1740002043NRG24190420230003969 19/04/2023 jhagni 1740002043WL000343 jhagni 00415 SBIN0003958 1000 1000 Processed 12/05/2023 647977352 jhagni STATE BANK OF INDIA(508548)
337 KARKELI MP-40-002-043-001/390-A
(JARHA) 		1740002043NRG24190420230003970 19/04/2023 Parvati 1740002043WL000343 Parvati 00415 SBIN0003958 1200 1200 Processed 12/05/2023 647977352 Parvati STATE BANK OF INDIA(508548)
338 KARKELI MP-40-002-043-001/538
(JARHA) 		1740002043NRG24190420230003972 19/04/2023 radha bai 1740002043WL000343 radha bai 00415 SBIN0003958 800 800 Processed 12/05/2023 647977352 radhabai STATE BANK OF INDIA(508548)
339 KARKELI MP-40-002-043-001/546
(JARHA) 		1740002043NRG24190420230003973 19/04/2023 mayaram 1740002043WL000343 mayaram 00415 SBIN0003958 1200 1200 Processed 12/05/2023 647977352 mayaram STATE BANK OF INDIA(508548)
340 KARKELI MP-40-002-043-001/55
(JARHA) 		1740002043NRG24190420230003974 19/04/2023 ratni bai 1740002043WL000343 ratni bai 00415 SBIN0003958 1200 1200 Processed 12/05/2023 647977352 ratnibai STATE BANK OF INDIA(508548)
341 KARKELI MP-40-002-043-001/609
(JARHA) 		1740002043NRG24190420230003975 19/04/2023 KAMTA 1740002043WL000343 KAMTA 00415 SBIN0003958 1200 1200 Processed 12/05/2023 647977352 KAMTA UCO BANK(607066)
342 KARKELI MP-40-002-043-001/619
(JARHA) 		1740002043NRG24190420230003976 19/04/2023 dhanesh 1740002043WL000343 dhanesh 00415 SBIN0003958 1200 1200 Processed 12/05/2023 647977352 dhanesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
343 KARKELI MP-40-002-043-001/652
(JARHA) 		1740002043NRG24190420230003977 19/04/2023 GUDIYA 1740002043WL000343 GUDIYA 00415 SBIN0003958 1200 1200 Processed 12/05/2023 647977352 GUDIYA STATE BANK OF INDIA(508548)
344 KARKELI MP-40-002-043-001/688
(JARHA) 		1740002043NRG24190420230003978 19/04/2023 KAUS 1740002043WL000343 KAUS 00415 SBIN0003958 600 600 Processed 12/05/2023 647977352 KAUS STATE BANK OF INDIA(508548)
345 KARKELI MP-40-002-047-004/92-B
(KALDA) 		1740002047NRG24190420230003910 19/04/2023 Shyam Bai 1740002047WL000339 Shyam Bai 00415 SBIN0003958 1428 1428 Processed 12/05/2023 647977352 ShyamBai STATE BANK OF INDIA(508548)
346 KARKELI MP-40-002-057-001/156
(KOLAUNI) 		1740002057NRG24170420230003102 19/04/2023 faguni bai 1740002057WL000278 faguni bai 00415 SBIN0003958 200 200 Processed 12/05/2023 647977352 fagunibai STATE BANK OF INDIA(508548)
347 KARKELI MP-40-002-057-001/195
(KOLAUNI) 		1740002057NRG24170420230003103 19/04/2023 gopal singh 1740002057WL000278 gopal singh 00415 SBIN0003958 200 200 Processed 12/05/2023 647977352 gopalsingh STATE BANK OF INDIA(508548)
348 KARKELI MP-40-002-057-001/529
(KOLAUNI) 		1740002057NRG24170420230003104 19/04/2023 radha bai 1740002057WL000278 radha bai 00415 SBIN0003958 600 600 Processed 12/05/2023 647977352 radhabai STATE BANK OF INDIA(508548)
349 KARKELI MP-40-002-057-002/211-A
(KOLAUNI) 		1740002057NRG24170420230003105 19/04/2023 BABU LAL SINGH 1740002057WL000278 BABU LAL SINGH 00415 SBIN0003958 600 600 Processed 12/05/2023 647977352 BABULALSINGH STATE BANK OF INDIA(508548)
350 KARKELI MP-40-002-057-002/264-A
(KOLAUNI) 		1740002057NRG24170420230003108 19/04/2023 devwati bai 1740002057WL000278 devwati bai 00415 SBIN0003958 800 800 Processed 12/05/2023 647977352 devwatibai STATE BANK OF INDIA(508548)
351 KARKELI MP-40-002-057-002/292
(KOLAUNI) 		1740002057NRG24170420230003109 19/04/2023 DEVWATI BAI 1740002057WL000278 DEVWATI BAI 00415 SBIN0003958 400 400 Processed 12/05/2023 647977352 DEVWATIBAI STATE BANK OF INDIA(508548)
352 KARKELI MP-40-002-057-002/416-B
(KOLAUNI) 		1740002057NRG24170420230003113 19/04/2023 JAYBHAN SINGH 1740002057WL000278 JAYBHAN SINGH 00415 SBIN0003958 1000 1000 Processed 12/05/2023 647977352 JAYBHANSINGH STATE BANK OF INDIA(508548)
353 KARKELI MP-40-002-057-002/426
(KOLAUNI) 		1740002057NRG24170420230003115 19/04/2023 sahabdeen singh 1740002057WL000278 sahabdeen singh 00415 SBIN0003958 1000 1000 Processed 12/05/2023 647977352 sahabdeensingh STATE BANK OF INDIA(508548)
354 KARKELI MP-40-002-057-002/540
(KOLAUNI) 		1740002057NRG24170420230003117 19/04/2023 SURBHANY SINGH 1740002057WL000278 SURBHANY SINGH 00415 SBIN0003958 1000 1000 Processed 12/05/2023 647977352 SURBHANYSINGH STATE BANK OF INDIA(508548)
355 KARKELI MP-40-002-057-002/564
(KOLAUNI) 		1740002057NRG24170420230003119 19/04/2023 omprekash 1740002057WL000278 omprekash 00415 SBIN0003958 800 800 Processed 12/05/2023 647977352 omprekash STATE BANK OF INDIA(508548)
356 KARKELI MP-40-002-057-002/606
(KOLAUNI) 		1740002057NRG24170420230003120 19/04/2023 Somti Bai 1740002057WL000278 Somti Bai 00415 SBIN0003958 800 800 Processed 12/05/2023 647977352 SomtiBai STATE BANK OF INDIA(508548)
357 KARKELI MP-40-002-057-002/658
(KOLAUNI) 		1740002057NRG24170420230003122 19/04/2023 Ramesh Singh 1740002057WL000278 Ramesh Singh 00415 SBIN0003958 800 800 Processed 12/05/2023 647977352 RameshSingh STATE BANK OF INDIA(508548)
358 KARKELI MP-40-002-057-002/658
(KOLAUNI) 		1740002057NRG24170420230003123 19/04/2023 SAVITRI BAI GOND 1740002057WL000278 SAVITRI BAI GOND 00415 SBIN0003958 800 800 Processed 12/05/2023 647977352 SAVITRIBAIGOND STATE BANK OF INDIA(508548)
359 KARKELI MP-40-002-084-001/149-A
(PATHARI) 		1740002084NRG24190420230004122 19/04/2023 KAALIKA BARMAN 1740002084WL000370 KAALIKA BARMAN 00415 SBIN0003958 1200 1200 Processed 12/05/2023 647977352 KAALIKABARMAN STATE BANK OF INDIA(508548)
360 KARKELI MP-40-002-084-001/247
(PATHARI) 		1740002084NRG24190420230004127 19/04/2023 DROPATI SINGH 1740002084WL000370 DROPATI SINGH 00415 SBIN0003958 1200 1200 Processed 12/05/2023 647977352 DROPATISINGH STATE BANK OF INDIA(508548)
361 KARKELI MP-40-002-084-001/476
(PATHARI) 		1740002084NRG24190420230004139 19/04/2023 usha 1740002084WL000370 usha 00415 SBIN0003958 1200 1200 Processed 12/05/2023 647977352 usha STATE BANK OF INDIA(508548)
362 KARKELI MP-40-002-084-001/499
(PATHARI) 		1740002084NRG24190420230004141 19/04/2023 OMPRAKASH SINGH 1740002084WL000370 OMPRAKASH SINGH 00415 SBIN0003958 1200 1200 Processed 12/05/2023 647977352 OMPRAKASHSINGH INDUSIND BANK(607189)
363 KARKELI MP-40-002-084-001/588
(PATHARI) 		1740002084NRG24190420230004143 19/04/2023 SHIVAM SINGH RATHOUR 1740002084WL000370 SHIVAM SINGH RATHOUR 00415 SBIN0003958 1200 1200 Processed 12/05/2023 647977352 SHIVAMSINGHRATHOUR STATE BANK OF INDIA(508548)
364 KARKELI MP-40-002-084-001/611
(PATHARI) 		1740002084NRG24190420230004148 19/04/2023 RAGHVEDRA SINGH RATHORE 1740002084WL000370 RAGHVEDRA SINGH RATHORE 00415 SBIN0003958 1200 1200 Rejected 12/05/2023 647977352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 KARKELI MP-40-002-084-001/613
(PATHARI) 		1740002084NRG24190420230004149 19/04/2023 Suresh Kumar Soni 1740002084WL000370 Suresh Kumar Soni 00415 SBIN0003958 1200 1200 Processed 12/05/2023 647977352 SureshKumarSoni CENTRAL BANK OF INDIA(607115)
366 KARKELI MP-40-002-097-002/135
(SINGHPUR) 		1740002097NRG24180420230003579 19/04/2023 KELA BAI 1740002097WL000313 KELA BAI 00415 SBIN0003958 480 480 Processed 12/05/2023 647977352 KELABAI STATE BANK OF INDIA(508548)
367 KARKELI MP-40-002-097-002/40
(SINGHPUR) 		1740002097NRG24180420230003582 19/04/2023 MANGAL 1740002097WL000313 MANGAL 00415 SBIN0003958 600 600 Processed 12/05/2023 647977352 MANGAL STATE BANK OF INDIA(508548)
368 KARKELI MP-40-002-097-002/42
(SINGHPUR) 		1740002097NRG24180420230003583 19/04/2023 Bharat singh 1740002097WL000313 Bharat singh 00415 SBIN0003958 480 480 Processed 12/05/2023 647977352 Bharatsingh STATE BANK OF INDIA(508548)
369 KARKELI MP-40-002-097-002/703
(SINGHPUR) 		1740002097NRG24180420230003584 19/04/2023 Dukkhu prasad 1740002097WL000313 Dukkhu prasad 00415 SBIN0003958 120 120 Processed 12/05/2023 647977352 Dukkhuprasad STATE BANK OF INDIA(508548)
370 KARKELI MP-40-002-097-002/713
(SINGHPUR) 		1740002097NRG24180420230003585 19/04/2023 Tejbhan singh 1740002097WL000313 Tejbhan singh 00415 SBIN0003958 480 480 Processed 12/05/2023 647977352 Tejbhansingh STATE BANK OF INDIA(508548)
371 KARKELI MP-40-002-106-001/18
(Kachhari) 		1740002106NRG24180420230003848 19/04/2023 SHIVBHAN 1740002106WL000332 SHIVBHAN 00415 SBIN0003958 1140 1140 Processed 12/05/2023 647977352 SHIVBHAN STATE BANK OF INDIA(508548)
372 KARKELI MP-40-002-106-001/350
(Kachhari) 		1740002106NRG24180420230003847 19/04/2023 ANEETA 1740002106WL000331 ANEETA 00415 SBIN0003958 1140 1140 Processed 12/05/2023 647977352 ANEETA STATE BANK OF INDIA(508548)
373 KARKELI MP-40-002-106-001/40
(Kachhari) 		1740002106NRG24180420230003851 19/04/2023 KAMALBHAN 1740002106WL000335 KAMALBHAN 00415 SBIN0003958 1140 1140 Processed 12/05/2023 647977352 KAMALBHAN STATE BANK OF INDIA(508548)
374 KARKELI MP-40-002-106-001/81
(Kachhari) 		1740002106NRG24180420230003849 19/04/2023 SUSEELA BAI 1740002106WL000333 SUSEELA BAI 00415 SBIN0003958 1140 1140 Processed 12/05/2023 647977352 SUSEELABAI STATE BANK OF INDIA(508548)
SubTotal 88058 88058
375 KARKELI MP-40-002-009-002/251
(BADKHERA (16)) 		1740002009NRG24180420230003330 19/04/2023 BANDNA SEN 1740002009WL000283 BANDNA SEN 00415 SBIN0005512 950 950 Processed 12/05/2023 647977352 BANDNASEN STATE BANK OF INDIA(508548)
376 KARKELI MP-40-002-009-002/626
(BADKHERA (16)) 		1740002009NRG24180420230003335 19/04/2023 rajendra 1740002009WL000283 rajendra 00415 SBIN0005512 950 950 Processed 12/05/2023 647977352 rajendra STATE BANK OF INDIA(508548)
377 KARKELI MP-40-002-011-001/259
(BANKA) 		1740002011NRG24180420230003412 19/04/2023 Rajaram 1740002011WL000297 Rajaram 00415 SBIN0005512 960 960 Processed 12/05/2023 647977352 Rajaram STATE BANK OF INDIA(508548)
378 KARKELI MP-40-002-011-001/289
(BANKA) 		1740002011NRG24180420230003415 19/04/2023 Harideen 1740002011WL000297 Harideen 00415 SBIN0005512 960 960 Processed 12/05/2023 647977352 Harideen STATE BANK OF INDIA(508548)
379 KARKELI MP-40-002-011-001/291
(BANKA) 		1740002011NRG24180420230003416 19/04/2023 Beena 1740002011WL000297 Beena 00415 SBIN0005512 640 640 Processed 12/05/2023 647977352 Beena STATE BANK OF INDIA(508548)
380 KARKELI MP-40-002-011-001/306
(BANKA) 		1740002011NRG24180420230003418 19/04/2023 Dan singh 1740002011WL000297 Dan singh 00415 SBIN0005512 960 960 Processed 12/05/2023 647977352 Dansingh STATE BANK OF INDIA(508548)
381 KARKELI MP-40-002-011-001/311
(BANKA) 		1740002011NRG24180420230003419 19/04/2023 shyam bai 1740002011WL000297 shyam bai 00415 SBIN0005512 960 960 Processed 12/05/2023 647977352 shyambai STATE BANK OF INDIA(508548)
382 KARKELI MP-40-002-011-001/329
(BANKA) 		1740002011NRG24180420230003421 19/04/2023 Mulayam singh 1740002011WL000297 Mulayam singh 00415 SBIN0005512 960 960 Processed 12/05/2023 647977352 Mulayamsingh STATE BANK OF INDIA(508548)
383 KARKELI MP-40-002-011-001/421
(BANKA) 		1740002011NRG24180420230003425 19/04/2023 Santram 1740002011WL000297 Santram 00415 SBIN0005512 960 960 Processed 12/05/2023 647977352 Santram NARMADA JHABUA GRAMIN BANK(508515)
384 KARKELI MP-40-002-011-001/430
(BANKA) 		1740002011NRG24180420230003426 19/04/2023 Bajrang 1740002011WL000297 Bajrang 00415 SBIN0005512 640 640 Processed 12/05/2023 647977352 Bajrang STATE BANK OF INDIA(508548)
385 KARKELI MP-40-002-011-001/431
(BANKA) 		1740002011NRG24190420230004011 19/04/2023 Manohar Singh 1740002011WL000351 Manohar Singh 00415 SBIN0005512 960 960 Processed 12/05/2023 647977352 ManoharSingh STATE BANK OF INDIA(508548)
386 KARKELI MP-40-002-011-001/470-A
(BANKA) 		1740002011NRG24180420230003430 19/04/2023 Lalita Bai 1740002011WL000297 Lalita Bai 00415 SBIN0005512 960 960 Processed 12/05/2023 647977352 LalitaBai STATE BANK OF INDIA(508548)
387 KARKELI MP-40-002-011-001/783-A
(BANKA) 		1740002011NRG24180420230003406 19/04/2023 Ajay Kushwaha 1740002011WL000296 Ajay Kushwaha 00415 SBIN0005512 960 960 Processed 12/05/2023 647977352 AjayKushwaha STATE BANK OF INDIA(508548)
388 KARKELI MP-40-002-011-003/139-B
(BANKA) 		1740002011NRG24180420230003408 19/04/2023 Badri singh 1740002011WL000296 Badri singh 00415 SBIN0005512 960 960 Processed 12/05/2023 647977352 Badrisingh STATE BANK OF INDIA(508548)
389 KARKELI MP-40-002-011-005/230
(BANKA) 		1740002011NRG24190420230004005 19/04/2023 Kamlesh yadav 1740002011WL000349 Kamlesh yadav 00415 SBIN0005512 3094 3094 Processed 12/05/2023 647977352 Kamleshyadav STATE BANK OF INDIA(508548)
390 KARKELI MP-40-002-011-005/236
(BANKA) 		1740002011NRG24190420230004008 19/04/2023 Munim sahu 1740002011WL000350 Munim sahu 00415 SBIN0005512 3094 3094 Processed 12/05/2023 647977352 Munimsahu STATE BANK OF INDIA(508548)
391 KARKELI MP-40-002-011-005/236
(BANKA) 		1740002011NRG24190420230004009 19/04/2023 Suresh Kumar Sahu 1740002011WL000350 Suresh Kumar Sahu 00415 SBIN0005512 3094 3094 Processed 12/05/2023 647977352 SureshKumarSahu STATE BANK OF INDIA(508548)
392 KARKELI MP-40-002-011-007/147
(BANKA) 		1740002011NRG24190420230004012 19/04/2023 Fool bai 1740002011WL000351 Fool bai 00415 SBIN0005512 960 960 Processed 12/05/2023 647977352 Foolbai STATE BANK OF INDIA(508548)
393 KARKELI MP-40-002-011-007/162
(BANKA) 		1740002011NRG24190420230004014 19/04/2023 Jaggi Bai 1740002011WL000351 Jaggi Bai 00415 SBIN0005512 960 960 Processed 12/05/2023 647977352 JaggiBai STATE BANK OF INDIA(508548)
394 KARKELI MP-40-002-011-007/162
(BANKA) 		1740002011NRG24190420230004013 19/04/2023 Shivaran 1740002011WL000351 Shivaran 00415 SBIN0005512 960 960 Processed 12/05/2023 647977352 Shivaran STATE BANK OF INDIA(508548)
395 KARKELI MP-40-002-011-007/658
(BANKA) 		1740002011NRG24190420230004016 19/04/2023 Harilal 1740002011WL000351 Harilal 00415 SBIN0005512 960 960 Processed 12/05/2023 647977352 Harilal STATE BANK OF INDIA(508548)
396 KARKELI MP-40-002-011-007/670
(BANKA) 		1740002011NRG24190420230004019 19/04/2023 Sonam Kushwaha 1740002011WL000351 Sonam Kushwaha 00415 SBIN0005512 960 960 Processed 12/05/2023 647977352 SonamKushwaha STATE BANK OF INDIA(508548)
397 KARKELI MP-40-002-011-007/670
(BANKA) 		1740002011NRG24190420230004018 19/04/2023 Sonam Kushwaha 1740002011WL000351 Sonam Kushwaha 00415 SBIN0005512 960 960 Processed 12/05/2023 647977352 SonamKushwaha STATE BANK OF INDIA(508548)
398 KARKELI MP-40-002-060-001/1144
(LODA) 		1740002060NRG24180420230003431 19/04/2023 ajay baiga 1740002060WL000298 ajay baiga 00415 SBIN0005512 2244 2244 Processed 12/05/2023 647977352 ajaybaiga STATE BANK OF INDIA(508548)
399 KARKELI MP-40-002-060-001/1156
(LODA) 		1740002060NRG24180420230003437 19/04/2023 mahesh 1740002060WL000299 mahesh 00415 SBIN0005512 2448 2448 Processed 12/05/2023 647977352 mahesh STATE BANK OF INDIA(508548)
400 KARKELI MP-40-002-060-001/1161
(LODA) 		1740002060NRG24180420230003433 19/04/2023 billu 1740002060WL000298 billu 00415 SBIN0005512 2244 2244 Processed 12/05/2023 647977352 billu PUNJAB NATIONAL BANK(508568)
401 KARKELI MP-40-002-060-001/9
(LODA) 		1740002060NRG24180420230003436 19/04/2023 jiyalal 1740002060WL000298 jiyalal 00415 SBIN0005512 2244 2244 Processed 12/05/2023 647977352 jiyalal STATE BANK OF INDIA(508548)
402 KARKELI MP-40-002-060-001/994
(LODA) 		1740002060NRG24180420230003444 19/04/2023 sottam 1740002060WL000299 sottam 00415 SBIN0005512 2448 2448 Processed 12/05/2023 647977352 sottam STATE BANK OF INDIA(508548)
403 KARKELI MP-40-002-103-001/117
(Narwar) 		1740002103NRG24180420230003599 19/04/2023 MAMTA 1740002103WL000317 MAMTA 00415 SBIN0005512 1000 1000 Processed 12/05/2023 647977352 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
404 KARKELI MP-40-002-103-001/117
(Narwar) 		1740002103NRG24180420230003600 19/04/2023 ramesh sahu 1740002103WL000317 ramesh sahu 00415 SBIN0005512 1000 1000 Processed 12/05/2023 647977352 rameshsahu STATE BANK OF INDIA(508548)
405 KARKELI MP-40-002-103-001/122-A
(Narwar) 		1740002103NRG24180420230003601 19/04/2023 Tarachand Sahu 1740002103WL000317 Tarachand Sahu 00415 SBIN0005512 1000 1000 Processed 12/05/2023 647977352 TarachandSahu STATE BANK OF INDIA(508548)
406 KARKELI MP-40-002-103-001/129
(Narwar) 		1740002103NRG24180420230003602 19/04/2023 MOHAN 1740002103WL000317 MOHAN 00415 SBIN0005512 1000 1000 Processed 12/05/2023 647977352 MOHAN STATE BANK OF INDIA(508548)
407 KARKELI MP-40-002-103-001/139
(Narwar) 		1740002103NRG24180420230003604 19/04/2023 GAYADEEN 1740002103WL000317 GAYADEEN 00415 SBIN0005512 1000 1000 Processed 12/05/2023 647977352 GAYADEEN STATE BANK OF INDIA(508548)
408 KARKELI MP-40-002-103-001/141-A
(Narwar) 		1740002103NRG24180420230003608 19/04/2023 Santram sahu 1740002103WL000317 Santram sahu 00415 SBIN0005512 1000 1000 Processed 12/05/2023 647977352 Santramsahu STATE BANK OF INDIA(508548)
409 KARKELI MP-40-002-103-001/441
(Narwar) 		1740002103NRG24180420230003622 19/04/2023 soni sahu 1740002103WL000317 soni sahu 00415 SBIN0005512 1000 1000 Processed 12/05/2023 647977352 sonisahu STATE BANK OF INDIA(508548)
410 KARKELI MP-40-002-103-001/465
(Narwar) 		1740002103NRG24180420230003624 19/04/2023 DEV DAS YADAV 1740002103WL000317 DEV DAS YADAV 00415 SBIN0005512 1000 1000 Processed 12/05/2023 647977352 DEVDASYADAV STATE BANK OF INDIA(508548)
411 KARKELI MP-40-002-103-001/485
(Narwar) 		1740002103NRG24180420230003628 19/04/2023 Kumari Laxmi barman 1740002103WL000317 Kumari Laxmi barman 00415 SBIN0005512 1000 1000 Processed 12/05/2023 647977352 KumariLaxmibarman STATE BANK OF INDIA(508548)
SubTotal 48450 48450
412 KARKELI MP-40-002-027-001/676
(DEOGAWAN KHURD) 		1740002027NRG24190420230004224 19/04/2023 Moliya 1740002027WL000373 Moliya 00415 SBIN0007357 1200 1200 Processed 12/05/2023 647977352 Moliya STATE BANK OF INDIA(508548)
413 KARKELI MP-40-002-047-004/92-B
(KALDA) 		1740002047NRG24190420230003909 19/04/2023 GOPI LAL 1740002047WL000339 GOPI LAL 00415 SBIN0007357 1428 1428 Processed 12/05/2023 647977352 GOPILAL STATE BANK OF INDIA(508548)
414 KARKELI MP-40-002-057-002/660
(KOLAUNI) 		1740002057NRG24170420230003124 19/04/2023 Krishna singh 1740002057WL000278 Krishna singh 00415 SBIN0007357 1000 1000 Processed 12/05/2023 647977352 Krishnasingh STATE BANK OF INDIA(508548)
SubTotal 3628 3628
415 KARKELI MP-40-002-005-001/377
(AMDI) 		1740002005NRG24190420230004345 19/04/2023 muratlal 1740002005WL000384 muratlal 00415 SBIN0012192 3060 3060 Processed 12/05/2023 647977352 muratlal STATE BANK OF INDIA(508548)
416 KARKELI MP-40-002-005-001/377
(AMDI) 		1740002005NRG24190420230004346 19/04/2023 vidhya yadav 1740002005WL000384 vidhya yadav 00415 SBIN0012192 3060 3060 Processed 12/05/2023 647977352 vidhyayadav STATE BANK OF INDIA(508548)
417 KARKELI MP-40-002-085-001/112
(PATHARI KALA) 		1740002085NRG24190420230004274 19/04/2023 CHAITU 1740002085WL000376 CHAITU 00415 SBIN0012192 3060 3060 Processed 12/05/2023 647977352 CHAITU STATE BANK OF INDIA(508548)
418 KARKELI MP-40-002-085-004/735
(PATHARI KALA) 		1740002085NRG24190420230004491 19/04/2023 Girvar singh 1740002085WL000391 Girvar singh 00415 SBIN0012192 1170 1170 Processed 12/05/2023 647977352 Girvarsingh CANARA BANK(508532)
SubTotal 10350 10350
419 KARKELI MP-40-002-086-003/25
(PATHARI KHURD) 		1740002086NRG24180420230003870 19/04/2023 GOMTI PRAJAPATI 1740002086WL000336 GOMTI PRAJAPATI 00415 SBIN0030451 612 612 Processed 12/05/2023 647977352 GOMTIPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 612 612
420 KARKELI MP-40-002-017-002/998
(BHARAULA) 		1740002017NRG24170420230002498 19/04/2023 maya yadav 1740002017WL000222 maya yadav 00462 UCBA0003094 1140 1140 Processed 12/05/2023 647977352 mayayadav UCO BANK(607066)
421 KARKELI MP-40-002-038-002/171-A
(GHOGHRI) 		1740002038NRG24190420230004280 19/04/2023 MOLIYA AGARIYA 1740002038WL000378 MOLIYA AGARIYA 00462 UCBA0003094 1200 1200 Processed 12/05/2023 647977352 MOLIYAAGARIYA UCO BANK(607066)
SubTotal 2340 2340
422 KARKELI MP-40-002-017-002/1331
(BHARAULA) 		1740002017NRG24170420230002466 19/04/2023 ghanshyam raidas 1740002017WL000222 ghanshyam raidas 00468 UBIN0558044 1140 1140 Processed 12/05/2023 647977352 ghanshyamraidas UNION BANK OF INDIA(508500)
423 KARKELI MP-40-002-034-001/370
(DUBBAR) 		1740002034NRG24180420230003470 19/04/2023 mithailal 1740002034WL000305 mithailal 00468 UBIN0558044 816 816 Processed 12/05/2023 647977352 mithailal PUNJAB NATIONAL BANK(508568)
424 KARKELI MP-40-002-085-001/448
(PATHARI KALA) 		1740002085NRG24190420230004278 19/04/2023 Mangal 1740002085WL000377 Mangal 00468 UBIN0558044 3060 3060 Processed 12/05/2023 647977352 Mangal UNION BANK OF INDIA(508500)
425 KARKELI MP-40-002-085-003/215
(PATHARI KALA) 		1740002085NRG24190420230004438 19/04/2023 GULAB SINGH 1740002085WL000391 GULAB SINGH 00468 UBIN0558044 1170 1170 Processed 12/05/2023 647977352 GULABSINGH BANK OF INDIA(508505)
426 KARKELI MP-40-002-085-003/276
(PATHARI KALA) 		1740002085NRG24170420230002986 19/04/2023 YADUN SINGH 1740002085WL000264 YADUN SINGH 00468 UBIN0558044 1365 1365 Processed 12/05/2023 647977352 YADUNSINGH STATE BANK OF INDIA(508548)
427 KARKELI MP-40-002-085-003/319
(PATHARI KALA) 		1740002085NRG24190420230004449 19/04/2023 NISHA BAI 1740002085WL000391 NISHA BAI 00468 UBIN0558044 1170 1170 Processed 12/05/2023 647977352 NISHABAI UNION BANK OF INDIA(508500)
428 KARKELI MP-40-002-085-003/341
(PATHARI KALA) 		1740002085NRG24170420230003010 19/04/2023 nanhu baiga 1740002085WL000265 nanhu baiga 00468 UBIN0558044 975 975 Processed 12/05/2023 647977352 nanhubaiga UNION BANK OF INDIA(508500)
429 KARKELI MP-40-002-085-003/60
(PATHARI KALA) 		1740002085NRG24170420230003013 19/04/2023 ANOOP 1740002085WL000265 ANOOP 00468 UBIN0558044 975 975 Processed 12/05/2023 647977352 ANOOP UNION BANK OF INDIA(508500)
430 KARKELI MP-40-002-085-004/1044
(PATHARI KALA) 		1740002085NRG24190420230004463 19/04/2023 shobha singh 1740002085WL000391 shobha singh 00468 UBIN0558044 1170 1170 Processed 12/05/2023 647977352 shobhasingh BANK OF INDIA(508505)
431 KARKELI MP-40-002-085-004/116-A
(PATHARI KALA) 		1740002085NRG24190420230004466 19/04/2023 Phool singh 1740002085WL000391 Phool singh 00468 UBIN0558044 1170 1170 Processed 12/05/2023 647977352 Phoolsingh UNION BANK OF INDIA(508500)
432 KARKELI MP-40-002-085-004/118
(PATHARI KALA) 		1740002085NRG24190420230004467 19/04/2023 GULAB SINGH 1740002085WL000391 GULAB SINGH 00468 UBIN0558044 1170 1170 Processed 12/05/2023 647977352 GULABSINGH UNION BANK OF INDIA(508500)
433 KARKELI MP-40-002-085-004/21
(PATHARI KALA) 		1740002085NRG24190420230004471 19/04/2023 KAMAL SINGH 1740002085WL000391 KAMAL SINGH 00468 UBIN0558044 1170 1170 Processed 12/05/2023 647977352 KAMALSINGH UNION BANK OF INDIA(508500)
434 KARKELI MP-40-002-085-004/26
(PATHARI KALA) 		1740002085NRG24190420230004475 19/04/2023 jhuru 1740002085WL000391 jhuru 00468 UBIN0558044 1170 1170 Processed 12/05/2023 647977352 jhuru UNION BANK OF INDIA(508500)
435 KARKELI MP-40-002-085-004/549
(PATHARI KALA) 		1740002085NRG24190420230004482 19/04/2023 chetram 1740002085WL000391 chetram 00468 UBIN0558044 1170 1170 Processed 12/05/2023 647977352 chetram STATE BANK OF INDIA(508548)
436 KARKELI MP-40-002-085-004/66
(PATHARI KALA) 		1740002085NRG24190420230004489 19/04/2023 BALRAM 1740002085WL000391 BALRAM 00468 UBIN0558044 1170 1170 Processed 12/05/2023 647977352 BALRAM UNION BANK OF INDIA(508500)
437 KARKELI MP-40-002-085-004/93
(PATHARI KALA) 		1740002085NRG24190420230004497 19/04/2023 barkat lal 1740002085WL000391 barkat lal 00468 UBIN0558044 1170 1170 Processed 12/05/2023 647977352 barkatlal UNION BANK OF INDIA(508500)
438 KARKELI MP-40-002-085-004/95
(PATHARI KALA) 		1740002085NRG24190420230004500 19/04/2023 BHAGWANDAS 1740002085WL000391 BHAGWANDAS 00468 UBIN0558044 1170 1170 Processed 12/05/2023 647977352 BHAGWANDAS UNION BANK OF INDIA(508500)
439 KARKELI MP-40-002-086-003/22
(PATHARI KHURD) 		1740002086NRG24180420230003866 19/04/2023 Dhaniya 1740002086WL000336 Dhaniya 00468 UBIN0558044 612 612 Processed 12/05/2023 647977352 Dhaniya UNION BANK OF INDIA(508500)
440 KARKELI MP-40-002-086-003/22
(PATHARI KHURD) 		1740002086NRG24180420230003867 19/04/2023 Ramdeen 1740002086WL000336 Ramdeen 00468 UBIN0558044 612 612 Processed 12/05/2023 647977352 Ramdeen STATE BANK OF INDIA(508548)
441 KARKELI MP-40-002-086-003/24
(PATHARI KHURD) 		1740002086NRG24180420230003868 19/04/2023 Ram Bai 1740002086WL000336 Ram Bai 00468 UBIN0558044 612 612 Processed 12/05/2023 647977352 RamBai UNION BANK OF INDIA(508500)
442 KARKELI MP-40-002-086-003/25
(PATHARI KHURD) 		1740002086NRG24180420230003869 19/04/2023 rakesh kumar 1740002086WL000336 rakesh kumar 00468 UBIN0558044 612 612 Processed 12/05/2023 647977352 rakeshkumar BANK OF INDIA(508505)
443 KARKELI MP-40-002-086-003/26
(PATHARI KHURD) 		1740002086NRG24180420230003871 19/04/2023 jagdish 1740002086WL000336 jagdish 00468 UBIN0558044 612 612 Processed 12/05/2023 647977352 jagdish BANK OF INDIA(508505)
444 KARKELI MP-40-002-086-003/408
(PATHARI KHURD) 		1740002086NRG24180420230003879 19/04/2023 ramkali bai 1740002086WL000336 ramkali bai 00468 UBIN0558044 612 612 Processed 12/05/2023 647977352 ramkalibai STATE BANK OF INDIA(508548)
445 KARKELI MP-40-002-086-003/453
(PATHARI KHURD) 		1740002086NRG24180420230003394 19/04/2023 RAJESH KUMAR BASHOR 1740002086WL000286 RAJESH KUMAR BASHOR 00468 UBIN0558044 2448 2448 Processed 12/05/2023 647977352 RAJESHKUMARBASHOR UNION BANK OF INDIA(508500)
446 KARKELI MP-40-002-086-003/99
(PATHARI KHURD) 		1740002086NRG24180420230003884 19/04/2023 SAVITRI BAI 1740002086WL000336 SAVITRI BAI 00468 UBIN0558044 612 612 Processed 12/05/2023 647977352 SAVITRIBAI STATE BANK OF INDIA(508548)
447 KARKELI MP-40-002-086-003/99
(PATHARI KHURD) 		1740002086NRG24180420230003883 19/04/2023 sukhi lal 1740002086WL000336 sukhi lal 00468 UBIN0558044 612 612 Processed 12/05/2023 647977352 sukhilal STATE BANK OF INDIA(508548)
SubTotal 28545 28545
448 KARKELI MP-40-002-039-002/702
(GHULGHULI) 		1740002039NRG24180420230003638 19/04/2023 Reeta Kothar 1740002039WL000318 Reeta Kothar 00688 FINO0001001 1000 1000 Processed 12/05/2023 647977352 ReetaKothar FINO PAYMENTS BANK LTD(608001)
449 KARKELI MP-40-002-097-002/104-A
(SINGHPUR) 		1740002097NRG24180420230003577 19/04/2023 Titra Singh 1740002097WL000313 Titra Singh 00688 FINO0001001 600 600 Processed 12/05/2023 647977352 TitraSingh FINO PAYMENTS BANK LTD(608001)
450 KARKELI MP-40-002-097-002/887
(SINGHPUR) 		1740002097NRG24180420230003586 19/04/2023 udashiya bai 1740002097WL000313 udashiya bai 00688 FINO0001001 600 600 Processed 12/05/2023 647977352 udashiyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2200 2200
451 KARKELI MP-40-002-027-002/38
(DEOGAWAN KHURD) 		1740002027NRG24190420230004232 19/04/2023 Syam kali 1740002027WL000373 Syam kali 00688 FINO0001446 1000 1000 Processed 12/05/2023 647977352 Syamkali FINO PAYMENTS BANK LTD(608001)
452 KARKELI MP-40-002-027-002/900
(DEOGAWAN KHURD) 		1740002027NRG24190420230004238 19/04/2023 Sammptiya 1740002027WL000373 Sammptiya 00688 FINO0001446 1200 1200 Processed 12/05/2023 647977352 Sammptiya FINO PAYMENTS BANK LTD(608001)
453 KARKELI MP-40-002-039-002/630-A
(GHULGHULI) 		1740002039NRG24190420230004102 19/04/2023 leelawati 1740002039WL000369 leelawati 00688 FINO0001446 1020 1020 Processed 12/05/2023 647977352 leelawati FINO PAYMENTS BANK LTD(608001)
SubTotal 3220 3220
454 KARKELI MP-40-002-017-002/657
(BHARAULA) 		1740002017NRG24170420230002488 19/04/2023 somvati yadav 1740002017WL000222 somvati yadav 00697 BKID0MG1535 760 760 Processed 12/05/2023 647977352 somvatiyadav NARMADA JHABUA GRAMIN BANK(508515)
455 KARKELI MP-40-002-038-002/509
(GHOGHRI) 		1740002038NRG24190420230004282 19/04/2023 AMIRATIBAI AGARIA 1740002038WL000378 AMIRATIBAI AGARIA 00697 BKID0MG1535 1200 1200 Processed 12/05/2023 647977352 AMIRATIBAIAGARIA STATE BANK OF INDIA(508548)
456 KARKELI MP-40-002-038-002/509
(GHOGHRI) 		1740002038NRG24190420230004281 19/04/2023 Munni Bai Agaria 1740002038WL000378 Munni Bai Agaria 00697 BKID0MG1535 1200 1200 Processed 12/05/2023 647977352 MunniBaiAgaria STATE BANK OF INDIA(508548)
457 KARKELI MP-40-002-038-003/139
(GHOGHRI) 		1740002038NRG24190420230004283 19/04/2023 MANNULAL YADAV 1740002038WL000378 MANNULAL YADAV 00697 BKID0MG1535 2200 2200 Processed 12/05/2023 647977352 MANNULALYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5360 5360
458 KARKELI MP-40-002-029-001/731
(DHAMNI) 		1740002029NRG24190420230004002 19/04/2023 Archna singh 1740002029WL000347 Archna singh 00697 BKID0MG1538 1038 1038 Processed 12/05/2023 647977352 Archnasingh CENTRAL BANK OF INDIA(607115)
459 KARKELI MP-40-002-057-002/263-A
(KOLAUNI) 		1740002057NRG24170420230003106 19/04/2023 prem singh 1740002057WL000278 prem singh 00697 BKID0MG1538 1000 1000 Processed 12/05/2023 647977352 premsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2038 2038
460 KARKELI MP-40-002-011-001/285-A
(BANKA) 		1740002011NRG24180420230003414 19/04/2023 Begam bai 1740002011WL000297 Begam bai 00697 BKID0MG1539 960 960 Processed 12/05/2023 647977352 Begambai NARMADA JHABUA GRAMIN BANK(508515)
461 KARKELI MP-40-002-011-001/373
(BANKA) 		1740002011NRG24180420230003422 19/04/2023 Saroj bai 1740002011WL000297 Saroj bai 00697 BKID0MG1539 960 960 Processed 12/05/2023 647977352 Sarojbai NARMADA JHABUA GRAMIN BANK(508515)
462 KARKELI MP-40-002-011-001/383-A
(BANKA) 		1740002011NRG24180420230003424 19/04/2023 Ramesh Yadav 1740002011WL000297 Ramesh Yadav 00697 BKID0MG1539 960 960 Processed 12/05/2023 647977352 RameshYadav NARMADA JHABUA GRAMIN BANK(508515)
463 KARKELI MP-40-002-011-001/383-A
(BANKA) 		1740002011NRG24180420230003423 19/04/2023 Ramesh Yadav 1740002011WL000297 Ramesh Yadav 00697 BKID0MG1539 960 960 Processed 12/05/2023 647977352 RameshYadav STATE BANK OF INDIA(508548)
464 KARKELI MP-40-002-011-001/431
(BANKA) 		1740002011NRG24190420230004010 19/04/2023 Munni bai 1740002011WL000351 Munni bai 00697 BKID0MG1539 960 960 Processed 12/05/2023 647977352 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
465 KARKELI MP-40-002-011-001/763
(BANKA) 		1740002011NRG24180420230003405 19/04/2023 Moli Bai 1740002011WL000296 Moli Bai 00697 BKID0MG1539 960 960 Processed 12/05/2023 647977352 MoliBai NARMADA JHABUA GRAMIN BANK(508515)
466 KARKELI MP-40-002-011-003/135
(BANKA) 		1740002011NRG24180420230003407 19/04/2023 Samrti 1740002011WL000296 Samrti 00697 BKID0MG1539 960 960 Processed 12/05/2023 647977352 Samrti NARMADA JHABUA GRAMIN BANK(508515)
467 KARKELI MP-40-002-011-005/792-A
(BANKA) 		1740002011NRG24180420230003404 19/04/2023 Foolchand Sahu 1740002011WL000295 Foolchand Sahu 00697 BKID0MG1539 3094 3094 Processed 12/05/2023 647977352 FoolchandSahu STATE BANK OF INDIA(508548)
468 KARKELI MP-40-002-011-007/147
(BANKA) 		1740002011NRG24180420230003411 19/04/2023 Nisha Bai 1740002011WL000296 Nisha Bai 00697 BKID0MG1539 960 960 Processed 12/05/2023 647977352 NishaBai FINCARE SMALL FINANCE BANK LTD(608304)
469 KARKELI MP-40-002-012-002/134
(BARHATA) 		1740002012NRG24180420230003841 19/04/2023 GOPI SINGH 1740002012WL000328 GOPI SINGH 00697 BKID0MG1539 816 816 Processed 12/05/2023 647977352 GOPISINGH NARMADA JHABUA GRAMIN BANK(508515)
470 KARKELI MP-40-002-034-002/179
(DUBBAR) 		1740002034NRG24180420230003476 19/04/2023 ramdash 1740002034WL000305 ramdash 00697 BKID0MG1539 816 816 Processed 12/05/2023 647977352 ramdash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12406 12406
471 KARKELI MP-40-002-009-002/102
(BADKHERA (16)) 		1740002009NRG24180420230003317 19/04/2023 MEELA 1740002009WL000283 MEELA 00697 BKID0MG1540 760 760 Processed 12/05/2023 647977352 MEELA NARMADA JHABUA GRAMIN BANK(508515)
472 KARKELI MP-40-002-009-002/102
(BADKHERA (16)) 		1740002009NRG24180420230003316 19/04/2023 NARESH 1740002009WL000283 NARESH 00697 BKID0MG1540 950 950 Processed 12/05/2023 647977352 NARESH NARMADA JHABUA GRAMIN BANK(508515)
473 KARKELI MP-40-002-009-002/119
(BADKHERA (16)) 		1740002009NRG24180420230003318 19/04/2023 Gallu chaudhary 1740002009WL000283 Gallu chaudhary 00697 BKID0MG1540 950 950 Processed 12/05/2023 647977352 Galluchaudhary NARMADA JHABUA GRAMIN BANK(508515)
474 KARKELI MP-40-002-009-002/130
(BADKHERA (16)) 		1740002009NRG24180420230003320 19/04/2023 PACHOLA KOL 1740002009WL000283 PACHOLA KOL 00697 BKID0MG1540 950 950 Processed 12/05/2023 647977352 PACHOLAKOL NARMADA JHABUA GRAMIN BANK(508515)
475 KARKELI MP-40-002-009-002/130
(BADKHERA (16)) 		1740002009NRG24180420230003321 19/04/2023 RATNEE BAI 1740002009WL000283 RATNEE BAI 00697 BKID0MG1540 950 950 Processed 12/05/2023 647977352 RATNEEBAI NARMADA JHABUA GRAMIN BANK(508515)
476 KARKELI MP-40-002-009-002/175
(BADKHERA (16)) 		1740002009NRG24180420230003323 19/04/2023 SUNITA bai 1740002009WL000283 SUNITA bai 00697 BKID0MG1540 950 950 Processed 12/05/2023 647977352 SUNITAbai NARMADA JHABUA GRAMIN BANK(508515)
477 KARKELI MP-40-002-009-002/182
(BADKHERA (16)) 		1740002009NRG24180420230003324 19/04/2023 KALIYA BAI 1740002009WL000283 KALIYA BAI 00697 BKID0MG1540 950 950 Processed 12/05/2023 647977352 KALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
478 KARKELI MP-40-002-009-002/208
(BADKHERA (16)) 		1740002009NRG24180420230003327 19/04/2023 RAMRATAN 1740002009WL000283 RAMRATAN 00697 BKID0MG1540 950 950 Processed 12/05/2023 647977352 RAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
479 KARKELI MP-40-002-009-002/208
(BADKHERA (16)) 		1740002009NRG24180420230003326 19/04/2023 UMA badhaee 1740002009WL000283 UMA badhaee 00697 BKID0MG1540 950 950 Processed 12/05/2023 647977352 UMAbadhaee NARMADA JHABUA GRAMIN BANK(508515)
480 KARKELI MP-40-002-009-002/227
(BADKHERA (16)) 		1740002009NRG24180420230003328 19/04/2023 AASHA BAI 1740002009WL000283 AASHA BAI 00697 BKID0MG1540 950 950 Processed 12/05/2023 647977352 AASHABAI NARMADA JHABUA GRAMIN BANK(508515)
481 KARKELI MP-40-002-009-002/251
(BADKHERA (16)) 		1740002009NRG24180420230003329 19/04/2023 Barelal napit 1740002009WL000283 Barelal napit 00697 BKID0MG1540 950 950 Processed 12/05/2023 647977352 Barelalnapit NARMADA JHABUA GRAMIN BANK(508515)
482 KARKELI MP-40-002-009-002/261
(BADKHERA (16)) 		1740002009NRG24180420230003331 19/04/2023 SHANKAR napit 1740002009WL000283 SHANKAR napit 00697 BKID0MG1540 950 950 Processed 12/05/2023 647977352 SHANKARnapit STATE BANK OF INDIA(508548)
483 KARKELI MP-40-002-009-002/608
(BADKHERA (16)) 		1740002009NRG24180420230003334 19/04/2023 Shashi singh 1740002009WL000283 Shashi singh 00697 BKID0MG1540 950 950 Processed 12/05/2023 647977352 Shashisingh NARMADA JHABUA GRAMIN BANK(508515)
484 KARKELI MP-40-002-009-002/71
(BADKHERA (16)) 		1740002009NRG24180420230003336 19/04/2023 Mohan mahobiya 1740002009WL000283 Mohan mahobiya 00697 BKID0MG1540 950 950 Processed 12/05/2023 647977352 Mohanmahobiya NARMADA JHABUA GRAMIN BANK(508515)
485 KARKELI MP-40-002-009-002/86
(BADKHERA (16)) 		1740002009NRG24180420230003338 19/04/2023 GUDIYA BAI 1740002009WL000283 GUDIYA BAI 00697 BKID0MG1540 950 950 Processed 12/05/2023 647977352 GUDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
486 KARKELI MP-40-002-009-002/86
(BADKHERA (16)) 		1740002009NRG24180420230003337 19/04/2023 NANDKISHOR kol 1740002009WL000283 NANDKISHOR kol 00697 BKID0MG1540 950 950 Processed 12/05/2023 647977352 NANDKISHORkol NARMADA JHABUA GRAMIN BANK(508515)
487 KARKELI MP-40-002-009-002/88
(BADKHERA (16)) 		1740002009NRG24180420230003339 19/04/2023 Seeta bai 1740002009WL000283 Seeta bai 00697 BKID0MG1540 950 950 Processed 12/05/2023 647977352 Seetabai NARMADA JHABUA GRAMIN BANK(508515)
488 KARKELI MP-40-002-009-002/986
(BADKHERA (16)) 		1740002009NRG24190420230004422 19/04/2023 SAILENDRA KUMAR BADHAI 1740002009WL000389 SAILENDRA KUMAR BADHAI 00697 BKID0MG1540 2448 2448 Processed 12/05/2023 647977352 SAILENDRAKUMARBADHAI NARMADA JHABUA GRAMIN BANK(508515)
489 KARKELI MP-40-002-103-001/141
(Narwar) 		1740002103NRG24180420230003606 19/04/2023 GULAAB 1740002103WL000317 GULAAB 00697 BKID0MG1540 1000 1000 Processed 12/05/2023 647977352 GULAAB NARMADA JHABUA GRAMIN BANK(508515)
490 KARKELI MP-40-002-103-001/179
(Narwar) 		1740002103NRG24180420230003610 19/04/2023 lalita 1740002103WL000317 lalita 00697 BKID0MG1540 1000 1000 Processed 12/05/2023 647977352 lalita NARMADA JHABUA GRAMIN BANK(508515)
491 KARKELI MP-40-002-103-001/179
(Narwar) 		1740002103NRG24180420230003609 19/04/2023 ramnath 1740002103WL000317 ramnath 00697 BKID0MG1540 1000 1000 Processed 12/05/2023 647977352 ramnath NARMADA JHABUA GRAMIN BANK(508515)
492 KARKELI MP-40-002-103-001/268
(Narwar) 		1740002103NRG24180420230003611 19/04/2023 rakesh 1740002103WL000317 rakesh 00697 BKID0MG1540 1000 1000 Processed 12/05/2023 647977352 rakesh NARMADA JHABUA GRAMIN BANK(508515)
493 KARKELI MP-40-002-103-001/285
(Narwar) 		1740002103NRG24180420230003614 19/04/2023 SHIYADEEN 1740002103WL000317 SHIYADEEN 00697 BKID0MG1540 1000 1000 Processed 12/05/2023 647977352 SHIYADEEN STATE BANK OF INDIA(508548)
494 KARKELI MP-40-002-103-001/479
(Narwar) 		1740002103NRG24180420230003625 19/04/2023 jAGDEV PRASAD YADAV 1740002103WL000317 jAGDEV PRASAD YADAV 00697 BKID0MG1540 1000 1000 Processed 13/05/2023 647977352 jAGDEVPRASADYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
495 KARKELI MP-40-002-103-002/172
(Narwar) 		1740002103NRG24190420230004004 19/04/2023 amrit lal kol 1740002103WL000348 amrit lal kol 00697 BKID0MG1540 1020 1020 Processed 12/05/2023 647977352 amritlalkol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25428 25428
496 KARKELI MP-40-002-085-003/786
(PATHARI KALA) 		1740002085NRG24170420230002996 19/04/2023 ARTI BAI 1740002085WL000264 ARTI BAI 00697 BKID0MG1542 1170 1170 Processed 12/05/2023 647977352 ARTIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1170 1170
497 KARKELI MP-40-002-002-005/297-A
(AKHADAR) 		1740002002NRG24190420230003989 19/04/2023 rakhi lak kol 1740002002WL000346 rakhi lak kol 00697 BKID0NAMRGB 2448 2448 Processed 12/05/2023 647977352 rakhilakkol NARMADA JHABUA GRAMIN BANK(508515)
498 KARKELI MP-40-002-009-002/31
(BADKHERA (16)) 		1740002009NRG24180420230003333 19/04/2023 preeti kol 1740002009WL000283 preeti kol 00697 BKID0NAMRGB 950 950 Processed 12/05/2023 647977352 preetikol NARMADA JHABUA GRAMIN BANK(508515)
499 KARKELI MP-40-002-011-001/301-A
(BANKA) 		1740002011NRG24180420230003417 19/04/2023 Beti bai 1740002011WL000297 Beti bai 00697 BKID0NAMRGB 960 960 Processed 12/05/2023 647977352 Betibai NARMADA JHABUA GRAMIN BANK(508515)
500 KARKELI MP-40-002-011-001/311
(BANKA) 		1740002011NRG24180420230003420 19/04/2023 Ram singh 1740002011WL000297 Ram singh 00697 BKID0NAMRGB 960 960 Processed 12/05/2023 647977352 Ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
501 KARKELI MP-40-002-011-001/444-A
(BANKA) 		1740002011NRG24180420230003427 19/04/2023 Sakun bai 1740002011WL000297 Sakun bai 00697 BKID0NAMRGB 960 960 Processed 12/05/2023 647977352 Sakunbai STATE BANK OF INDIA(508548)
502 KARKELI MP-40-002-011-001/452-A
(BANKA) 		1740002011NRG24180420230003429 19/04/2023 Rani bai 1740002011WL000297 Rani bai 00697 BKID0NAMRGB 960 960 Processed 12/05/2023 647977352 Ranibai STATE BANK OF INDIA(508548)
503 KARKELI MP-40-002-011-001/452-A
(BANKA) 		1740002011NRG24180420230003428 19/04/2023 Susheel singh 1740002011WL000297 Susheel singh 00697 BKID0NAMRGB 960 960 Processed 12/05/2023 647977352 Susheelsingh STATE BANK OF INDIA(508548)
504 KARKELI MP-40-002-011-005/236
(BANKA) 		1740002011NRG24190420230004007 19/04/2023 Bela bai 1740002011WL000350 Bela bai 00697 BKID0NAMRGB 3094 3094 Processed 12/05/2023 647977352 Belabai STATE BANK OF INDIA(508548)
505 KARKELI MP-40-002-011-005/792-A
(BANKA) 		1740002011NRG24180420230003403 19/04/2023 Foolchand sahu 1740002011WL000295 Foolchand sahu 00697 BKID0NAMRGB 3094 3094 Processed 12/05/2023 647977352 Foolchandsahu STATE BANK OF INDIA(508548)
506 KARKELI MP-40-002-011-007/145
(BANKA) 		1740002011NRG24180420230003409 19/04/2023 Darbari singh 1740002011WL000296 Darbari singh 00697 BKID0NAMRGB 960 960 Processed 12/05/2023 647977352 Darbarisingh NARMADA JHABUA GRAMIN BANK(508515)
507 KARKELI MP-40-002-017-002/955
(BHARAULA) 		1740002017NRG24170420230002497 19/04/2023 santosh raidas 1740002017WL000222 santosh raidas 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 647977352 santoshraidas NARMADA JHABUA GRAMIN BANK(508515)
508 KARKELI MP-40-002-034-001/370
(DUBBAR) 		1740002034NRG24180420230003471 19/04/2023 RAJJI BAI 1740002034WL000305 RAJJI BAI 00697 BKID0NAMRGB 816 816 Processed 12/05/2023 647977352 RAJJIBAI STATE BANK OF INDIA(508548)
509 KARKELI MP-40-002-034-001/727
(DUBBAR) 		1740002034NRG24180420230003472 19/04/2023 lalan yadav 1740002034WL000305 lalan yadav 00697 BKID0NAMRGB 816 816 Processed 12/05/2023 647977352 lalanyadav NARMADA JHABUA GRAMIN BANK(508515)
510 KARKELI MP-40-002-034-001/727
(DUBBAR) 		1740002034NRG24180420230003473 19/04/2023 lalita bai yadav 1740002034WL000305 lalita bai yadav 00697 BKID0NAMRGB 816 816 Processed 12/05/2023 647977352 lalitabaiyadav STATE BANK OF INDIA(508548)
511 KARKELI MP-40-002-034-001/728
(DUBBAR) 		1740002034NRG24180420230003474 19/04/2023 kiran yadav 1740002034WL000305 kiran yadav 00697 BKID0NAMRGB 816 816 Processed 12/05/2023 647977352 kiranyadav STATE BANK OF INDIA(508548)
512 KARKELI MP-40-002-034-001/728
(DUBBAR) 		1740002034NRG24180420230003475 19/04/2023 rakesh yadav 1740002034WL000305 rakesh yadav 00697 BKID0NAMRGB 816 816 Processed 12/05/2023 647977352 rakeshyadav NARMADA JHABUA GRAMIN BANK(508515)
513 KARKELI MP-40-002-054-003/287
(KOHKA-82) 		1740002054NRG24190420230004190 19/04/2023 ramwati bai 1740002054WL000372 ramwati bai 00697 BKID0NAMRGB 1710 1710 Processed 12/05/2023 647977352 ramwatibai CENTRAL BANK OF INDIA(607115)
514 KARKELI MP-40-002-103-001/280
(Narwar) 		1740002103NRG24180420230003613 19/04/2023 SUNETA BAI 1740002103WL000317 SUNETA BAI 00697 BKID0NAMRGB 1000 1000 Processed 12/05/2023 647977352 SUNETABAI NARMADA JHABUA GRAMIN BANK(508515)
515 KARKELI MP-40-002-103-001/412
(Narwar) 		1740002103NRG24180420230003620 19/04/2023 LAXMI PRASAD YADAV 1740002103WL000317 LAXMI PRASAD YADAV 00697 BKID0NAMRGB 1000 1000 Processed 12/05/2023 647977352 LAXMIPRASADYADAV STATE BANK OF INDIA(508548)
SubTotal 24276 24276
516 KARKELI MP-40-002-085-001/1017
(PATHARI KALA) 		1740002085NRG24190420230004270 19/04/2023 asharam singh 1740002085WL000376 asharam singh 00703 AIRP0000001 3060 3060 Processed 12/05/2023 647977352 asharamsingh UNION BANK OF INDIA(508500)
517 KARKELI MP-40-002-085-003/846-A
(PATHARI KALA) 		1740002085NRG24190420230004455 19/04/2023 durgi bai 1740002085WL000391 durgi bai 00703 AIRP0000001 1170 1170 Processed 12/05/2023 647977352 durgibai STATE BANK OF INDIA(508548)
518 KARKELI MP-40-002-085-004/1037-A
(PATHARI KALA) 		1740002085NRG24190420230004462 19/04/2023 AVADHABIHARI 1740002085WL000391 AVADHABIHARI 00703 AIRP0000001 1170 1170 Processed 12/05/2023 647977352 AVADHABIHARI BANK OF INDIA(508505)
SubTotal 5400 5400
Total 630630 630630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_190423APB_FTO_12732 Bank of Baroda BARB0UMARIA UMARIA 13416
2 KARKELI MP1740002_190423APB_FTO_12732 Bank of India BKID0009417 UMARIA 26823
3 KARKELI MP1740002_190423APB_FTO_12732 Canara Bank CNRB0003727 UMARIA 3182
4 KARKELI MP1740002_190423APB_FTO_12732 Central Bank Of India CBIN0281551 KARKELI 36800
5 KARKELI MP1740002_190423APB_FTO_12732 Central Bank Of India CBIN0281967 KHALESAR 22212
6 KARKELI MP1740002_190423APB_FTO_12732 Central Bank Of India CBIN0281967 UMARIA 2244
7 KARKELI MP1740002_190423APB_FTO_12732 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 400
8 KARKELI MP1740002_190423APB_FTO_12732 Central Bank Of India CBIN0282749 SUNDER DADAR 1200
9 KARKELI MP1740002_190423APB_FTO_12732 Central Bank Of India CBIN0282845 PINORA 75775
10 KARKELI MP1740002_190423APB_FTO_12732 HDFC bank HDFC0004136 UMARIA 1140
11 KARKELI MP1740002_190423APB_FTO_12732 IDBI Bank IBKL0001566 UMARIA 4212
12 KARKELI MP1740002_190423APB_FTO_12732 Punjab National Bank PUNB0642300 UMARIYA 27669
13 KARKELI MP1740002_190423APB_FTO_12732 State Bank of India SBIN0001349 UMARIA 150906
14 KARKELI MP1740002_190423APB_FTO_12732 State Bank of India SBIN0003710 BARHI 1170
15 KARKELI MP1740002_190423APB_FTO_12732 State Bank of India SBIN0003958 NOWROZABAD 88058
16 KARKELI MP1740002_190423APB_FTO_12732 State Bank of India SBIN0005512 CHANDIA 48450
17 KARKELI MP1740002_190423APB_FTO_12732 State Bank of India SBIN0007357 PALI BIRSINGHPUR 3628
18 KARKELI MP1740002_190423APB_FTO_12732 State Bank of India SBIN0012192 MARKET AREA UMARIA 10350
19 KARKELI MP1740002_190423APB_FTO_12732 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 612
20 KARKELI MP1740002_190423APB_FTO_12732 UCO Bank UCBA0003094 Umaria 2340
21 KARKELI MP1740002_190423APB_FTO_12732 Union Bank of India UBIN0558044 UMARIYA 28545
22 KARKELI MP1740002_190423APB_FTO_12732 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2200
23 KARKELI MP1740002_190423APB_FTO_12732 Fino Payments Bank Ltd FINO0001446 MP RO 3220
24 KARKELI MP1740002_190423APB_FTO_12732 Madhya Pradesh Gramin Bank BKID0MG1535 Koudia 5360
25 KARKELI MP1740002_190423APB_FTO_12732 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 2038
26 KARKELI MP1740002_190423APB_FTO_12732 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 12406
27 KARKELI MP1740002_190423APB_FTO_12732 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 25428
28 KARKELI MP1740002_190423APB_FTO_12732 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 1170
29 KARKELI MP1740002_190423APB_FTO_12732 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 5398
30 KARKELI MP1740002_190423APB_FTO_12732 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVGAJA 16028
31 KARKELI MP1740002_190423APB_FTO_12732 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 1710
32 KARKELI MP1740002_190423APB_FTO_12732 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIA 1140
33 KARKELI MP1740002_190423APB_FTO_12732 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5400

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