Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:12:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_160224APB_FTO_466346
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARKELI MP-40-002-067-001/1052-A
(MAJHAULI KHURD) 		1740002067NRG24150220240345808 16/02/2024 jnka 1740002067WL017168 jnka 00045 BARB0UMARIA 1200 1200 Processed 13/04/2024 303161501 jnka UNION BANK OF INDIA(508500)
2 KARKELI MP-40-002-067-001/1056
(MAJHAULI KHURD) 		1740002067NRG24150220240345811 16/02/2024 vinod singh 1740002067WL017168 vinod singh 00045 BARB0UMARIA 1200 1200 Processed 12/04/2024 303161501 vinodsingh BANK OF BARODA(606985)
3 KARKELI MP-40-002-067-001/798-B
(MAJHAULI KHURD) 		1740002067NRG24150220240345820 16/02/2024 amal singh 1740002067WL017168 amal singh 00045 BARB0UMARIA 1200 1200 Processed 13/04/2024 303161501 amalsingh UNION BANK OF INDIA(508500)
4 KARKELI MP-40-002-067-001/801-D
(MAJHAULI KHURD) 		1740002067NRG24150220240345823 16/02/2024 Santosh singh 1740002067WL017168 Santosh singh 00045 BARB0UMARIA 1200 1200 Processed 12/04/2024 303161501 Santoshsingh BANK OF INDIA(508505)
5 KARKELI MP-40-002-067-001/808
(MAJHAULI KHURD) 		1740002067NRG24150220240345828 16/02/2024 pooja bai singh 1740002067WL017168 pooja bai singh 00045 BARB0UMARIA 1200 1200 Processed 12/04/2024 303161501 poojabaisingh STATE BANK OF INDIA(508548)
6 KARKELI MP-40-002-067-002/1136-A
(MAJHAULI KHURD) 		1740002067NRG24150220240345854 16/02/2024 Vijay singh 1740002067WL017168 Vijay singh 00045 BARB0UMARIA 1200 1200 Processed 13/04/2024 303161501 Vijaysingh UNION BANK OF INDIA(508500)
7 KARKELI MP-40-002-067-002/1203-A
(MAJHAULI KHURD) 		1740002067NRG24150220240345856 16/02/2024 Rajkumari bai 1740002067WL017168 Rajkumari bai 00045 BARB0UMARIA 1200 1200 Processed 12/04/2024 303161501 Rajkumaribai STATE BANK OF INDIA(508548)
8 KARKELI MP-40-002-067-002/158-A
(MAJHAULI KHURD) 		1740002067NRG24150220240345862 16/02/2024 Naresh Singh 1740002067WL017168 Naresh Singh 00045 BARB0UMARIA 1200 1200 Processed 13/04/2024 303161501 NareshSingh UNION BANK OF INDIA(508500)
9 KARKELI MP-40-002-067-002/176
(MAJHAULI KHURD) 		1740002067NRG24150220240345864 16/02/2024 PARVATI BAI 1740002067WL017168 PARVATI BAI 00045 BARB0UMARIA 1200 1200 Processed 13/04/2024 303161501 PARVATIBAI UNION BANK OF INDIA(508500)
10 KARKELI MP-40-002-067-002/187-D
(MAJHAULI KHURD) 		1740002067NRG24150220240345866 16/02/2024 Vinod 1740002067WL017168 Vinod 00045 BARB0UMARIA 1200 1200 Processed 13/04/2024 303161501 Vinod UNION BANK OF INDIA(508500)
11 KARKELI MP-40-002-067-002/6
(MAJHAULI KHURD) 		1740002067NRG24150220240345879 16/02/2024 MUNNI BAI 1740002067WL017168 MUNNI BAI 00045 BARB0UMARIA 1200 1200 Processed 13/04/2024 303161501 MUNNIBAI UNION BANK OF INDIA(508500)
12 KARKELI MP-40-002-067-002/928-A
(MAJHAULI KHURD) 		1740002067NRG24150220240345884 16/02/2024 PREMLATA BAI 1740002067WL017168 PREMLATA BAI 00045 BARB0UMARIA 1200 1200 Processed 12/04/2024 303161501 PREMLATABAI BANK OF BARODA(606985)
13 KARKELI MP-40-002-067-002/992
(MAJHAULI KHURD) 		1740002067NRG24150220240345901 16/02/2024 kamresh singh 1740002067WL017168 kamresh singh 00045 BARB0UMARIA 1200 1200 Processed 13/04/2024 303161501 kamreshsingh FINO PAYMENTS BANK LTD(608001)
14 KARKELI MP-40-002-067-004/484
(MAJHAULI KHURD) 		1740002067NRG24150220240345906 16/02/2024 ROOPA BAI GOUND 1740002067WL017168 ROOPA BAI GOUND 00045 BARB0UMARIA 1200 1200 Processed 12/04/2024 303161501 ROOPABAIGOUND BANK OF BARODA(606985)
15 KARKELI MP-40-002-067-004/510-C
(MAJHAULI KHURD) 		1740002067NRG24150220240345912 16/02/2024 Amasiya 1740002067WL017168 Amasiya 00045 BARB0UMARIA 1200 1200 Processed 12/04/2024 303161501 Amasiya BANK OF BARODA(606985)
16 KARKELI MP-40-002-067-004/510-C
(MAJHAULI KHURD) 		1740002067NRG24150220240345911 16/02/2024 DHEER SINGH 1740002067WL017168 DHEER SINGH 00045 BARB0UMARIA 1200 1200 Processed 13/04/2024 303161501 DHEERSINGH UNION BANK OF INDIA(508500)
SubTotal 19200 19200
17 KARKELI MP-40-002-015-006/301-A
(BASADI) 		1740002015NRG24160220240346414 16/02/2024 shivani 1740002015WL017187 shivani 00048 BKID0009417 2400 2400 Processed 12/04/2024 303161501 shivani BANK OF INDIA(508505)
18 KARKELI MP-40-002-015-006/326
(BASADI) 		1740002015NRG24160220240346422 16/02/2024 rekha 1740002015WL017187 rekha 00048 BKID0009417 2400 2400 Processed 12/04/2024 303161501 rekha BANK OF INDIA(508505)
19 KARKELI MP-40-002-015-006/334
(BASADI) 		1740002015NRG24160220240346428 16/02/2024 hira 1740002015WL017187 hira 00048 BKID0009417 2400 2400 Processed 12/04/2024 303161501 hira BANK OF INDIA(508505)
20 KARKELI MP-40-002-015-006/335
(BASADI) 		1740002015NRG24160220240346429 16/02/2024 GAYATRI MAHRA 1740002015WL017187 GAYATRI MAHRA 00048 BKID0009417 2400 2400 Processed 12/04/2024 303161501 GAYATRIMAHRA BANK OF INDIA(508505)
21 KARKELI MP-40-002-015-006/372
(BASADI) 		1740002015NRG24160220240346445 16/02/2024 SATRAM 1740002015WL017187 SATRAM 00048 BKID0009417 2400 2400 Processed 12/04/2024 303161501 SATRAM BANK OF INDIA(508505)
22 KARKELI MP-40-002-015-006/386
(BASADI) 		1740002015NRG24160220240346448 16/02/2024 sadhana 1740002015WL017187 sadhana 00048 BKID0009417 2400 2400 Processed 12/04/2024 303161501 sadhana BANK OF INDIA(508505)
23 KARKELI MP-40-002-015-006/391
(BASADI) 		1740002015NRG24160220240346450 16/02/2024 NAVIN 1740002015WL017187 NAVIN 00048 BKID0009417 2400 2400 Processed 12/04/2024 303161501 NAVIN STATE BANK OF INDIA(508548)
24 KARKELI MP-40-002-015-006/398
(BASADI) 		1740002015NRG24160220240346452 16/02/2024 munnu 1740002015WL017187 munnu 00048 BKID0009417 2400 2400 Processed 12/04/2024 303161501 munnu BANK OF INDIA(508505)
25 KARKELI MP-40-002-015-006/409-A
(BASADI) 		1740002015NRG24160220240346454 16/02/2024 shanti bai 1740002015WL017187 shanti bai 00048 BKID0009417 2400 2400 Processed 12/04/2024 303161501 shantibai BANK OF INDIA(508505)
26 KARKELI MP-40-002-015-006/410-A
(BASADI) 		1740002015NRG24160220240346456 16/02/2024 Meena Bai 1740002015WL017187 Meena Bai 00048 BKID0009417 2400 2400 Processed 12/04/2024 303161501 MeenaBai BANK OF INDIA(508505)
27 KARKELI MP-40-002-015-006/412-A
(BASADI) 		1740002015NRG24160220240346458 16/02/2024 SUBHAM 1740002015WL017187 SUBHAM 00048 BKID0009417 2400 2400 Rejected 12/04/2024 303161501 Aadhaar Number not Mapped to Account Number
28 KARKELI MP-40-002-015-006/519
(BASADI) 		1740002015NRG24160220240346461 16/02/2024 dasrat 1740002015WL017187 dasrat 00048 BKID0009417 2400 2400 Processed 12/04/2024 303161501 dasrat BANK OF INDIA(508505)
29 KARKELI MP-40-002-042-003/402
(HARRAWAH) 		1740002042NRG24160220240346689 16/02/2024 SUDHUVA KOL 1740002042WL017194 SUDHUVA KOL 00048 BKID0009417 1200 1200 Processed 13/04/2024 303161501 SUDHUVAKOL NARMADA JHABUA GRAMIN BANK(508515)
30 KARKELI MP-40-002-042-003/606
(HARRAWAH) 		1740002042NRG24160220240346718 16/02/2024 Neeraj Kol 1740002042WL017194 Neeraj Kol 00048 BKID0009417 2400 2400 Processed 12/04/2024 303161501 NeerajKol BANK OF INDIA(508505)
31 KARKELI MP-40-002-042-003/675
(HARRAWAH) 		1740002042NRG24160220240346727 16/02/2024 RANI CHAKRAWARTI 1740002042WL017194 RANI CHAKRAWARTI 00048 BKID0009417 2400 2400 Processed 12/04/2024 303161501 RANICHAKRAWARTI STATE BANK OF INDIA(508548)
32 KARKELI MP-40-002-067-001/803-B
(MAJHAULI KHURD) 		1740002067NRG24150220240345825 16/02/2024 Girja bai 1740002067WL017168 Girja bai 00048 BKID0009417 1200 1200 Processed 12/04/2024 303161501 Girjabai STATE BANK OF INDIA(508548)
33 KARKELI MP-40-002-067-001/820-B
(MAJHAULI KHURD) 		1740002067NRG24150220240345834 16/02/2024 OM BAI 1740002067WL017168 OM BAI 00048 BKID0009417 1200 1200 Processed 12/04/2024 303161501 OMBAI STATE BANK OF INDIA(508548)
34 KARKELI MP-40-002-067-001/965
(MAJHAULI KHURD) 		1740002067NRG24150220240345837 16/02/2024 koshilya bai 1740002067WL017168 koshilya bai 00048 BKID0009417 1200 1200 Processed 12/04/2024 303161501 koshilyabai BANK OF INDIA(508505)
35 KARKELI MP-40-002-067-002/105
(MAJHAULI KHURD) 		1740002067NRG24150220240345844 16/02/2024 shambhu singh 1740002067WL017168 shambhu singh 00048 BKID0009417 1200 1200 Processed 12/04/2024 303161501 shambhusingh BANK OF INDIA(508505)
36 KARKELI MP-40-002-067-002/1103-C
(MAJHAULI KHURD) 		1740002067NRG24150220240345845 16/02/2024 Bajahan Singh 1740002067WL017168 Bajahan Singh 00048 BKID0009417 1200 1200 Processed 13/04/2024 303161501 BajahanSingh UNION BANK OF INDIA(508500)
37 KARKELI MP-40-002-067-002/1122-B
(MAJHAULI KHURD) 		1740002067NRG24150220240345848 16/02/2024 Rajesh singh 1740002067WL017168 Rajesh singh 00048 BKID0009417 1200 1200 Processed 13/04/2024 303161501 Rajeshsingh UNION BANK OF INDIA(508500)
38 KARKELI MP-40-002-067-002/1133-B
(MAJHAULI KHURD) 		1740002067NRG24150220240345853 16/02/2024 keshkali 1740002067WL017168 keshkali 00048 BKID0009417 1200 1200 Processed 13/04/2024 303161501 keshkali UNION BANK OF INDIA(508500)
39 KARKELI MP-40-002-067-002/1203-A
(MAJHAULI KHURD) 		1740002067NRG24150220240345855 16/02/2024 NARESH SINGH 1740002067WL017168 NARESH SINGH 00048 BKID0009417 1200 1200 Processed 12/04/2024 303161501 NARESHSINGH BANK OF INDIA(508505)
40 KARKELI MP-40-002-067-002/146-A
(MAJHAULI KHURD) 		1740002067NRG24150220240345857 16/02/2024 bhavan singh 1740002067WL017168 bhavan singh 00048 BKID0009417 1200 1200 Processed 13/04/2024 303161501 bhavansingh UNION BANK OF INDIA(508500)
41 KARKELI MP-40-002-067-002/189-B
(MAJHAULI KHURD) 		1740002067NRG24150220240345868 16/02/2024 bablu singh 1740002067WL017168 bablu singh 00048 BKID0009417 1200 1200 Processed 13/04/2024 303161501 bablusingh UNION BANK OF INDIA(508500)
42 KARKELI MP-40-002-067-002/196-A
(MAJHAULI KHURD) 		1740002067NRG24150220240345869 16/02/2024 Sudha Bai 1740002067WL017168 Sudha Bai 00048 BKID0009417 1200 1200 Processed 12/04/2024 303161501 SudhaBai STATE BANK OF INDIA(508548)
43 KARKELI MP-40-002-067-002/231
(MAJHAULI KHURD) 		1740002067NRG24150220240345875 16/02/2024 GULAB BAI 1740002067WL017168 GULAB BAI 00048 BKID0009417 1200 1200 Processed 12/04/2024 303161501 GULABBAI BANK OF INDIA(508505)
44 KARKELI MP-40-002-067-002/3-A
(MAJHAULI KHURD) 		1740002067NRG24150220240345877 16/02/2024 DOLAT 1740002067WL017168 DOLAT 00048 BKID0009417 1200 1200 Processed 12/04/2024 303161501 DOLAT BANK OF INDIA(508505)
45 KARKELI MP-40-002-067-002/926
(MAJHAULI KHURD) 		1740002067NRG24150220240345882 16/02/2024 KUNTI BAI 1740002067WL017168 KUNTI BAI 00048 BKID0009417 1200 1200 Processed 12/04/2024 303161501 KUNTIBAI BANK OF INDIA(508505)
46 KARKELI MP-40-002-067-002/931-A
(MAJHAULI KHURD) 		1740002067NRG24150220240345886 16/02/2024 puspendra singh 1740002067WL017168 puspendra singh 00048 BKID0009417 1200 1200 Processed 13/04/2024 303161501 puspendrasingh BANK OF MAHARASHTRA(607387)
47 KARKELI MP-40-002-067-002/939-A
(MAJHAULI KHURD) 		1740002067NRG24150220240345897 16/02/2024 ajay 1740002067WL017168 ajay 00048 BKID0009417 1200 1200 Processed 12/04/2024 303161501 ajay BANK OF INDIA(508505)
48 KARKELI MP-40-002-067-002/999-B
(MAJHAULI KHURD) 		1740002067NRG24150220240345903 16/02/2024 bakhat Singh 1740002067WL017168 bakhat Singh 00048 BKID0009417 1200 1200 Processed 13/04/2024 303161501 bakhatSingh UNION BANK OF INDIA(508500)
49 KARKELI MP-40-002-067-004/507-A
(MAJHAULI KHURD) 		1740002067NRG24150220240345907 16/02/2024 BELA BAI 1740002067WL017168 BELA BAI 00048 BKID0009417 1200 1200 Processed 12/04/2024 303161501 BELABAI BANK OF INDIA(508505)
SubTotal 56400 56400
50 KARKELI MP-40-002-015-006/395
(BASADI) 		1740002015NRG24160220240346451 16/02/2024 SYAMSUNDAR MAHRA 1740002015WL017187 SYAMSUNDAR MAHRA 00078 CNRB0003727 2400 2400 Processed 13/04/2024 303161501 SYAMSUNDARMAHRA INDIAN BANK(607105)
51 KARKELI MP-40-002-015-006/553
(BASADI) 		1740002015NRG24160220240346465 16/02/2024 gangotri 1740002015WL017187 gangotri 00078 CNRB0003727 2400 2400 Processed 13/04/2024 303161501 gangotri UNION BANK OF INDIA(508500)
52 KARKELI MP-40-002-052-005/98
(KIRANTAL KALA) 		1740002052NRG24160220240347122 16/02/2024 RAMDEEN 1740002052WL017208 RAMDEEN 00078 CNRB0003727 2200 2200 Processed 12/04/2024 303161501 RAMDEEN CANARA BANK(508532)
53 KARKELI MP-40-002-067-004/509-A
(MAJHAULI KHURD) 		1740002067NRG24150220240345909 16/02/2024 paan 1740002067WL017168 paan 00078 CNRB0003727 1200 1200 Processed 13/04/2024 303161501 paan UNION BANK OF INDIA(508500)
SubTotal 8200 8200
54 KARKELI MP-40-002-025-001/640
(CHHANDAKALA) 		1740002025NRG24160220240347243 16/02/2024 Pooja singh 1740002025WL017211 Pooja singh 00089 CBIN0280788 1200 1200 Processed 12/04/2024 303161501 Poojasingh CENTRAL BANK OF INDIA(607115)
55 KARKELI MP-40-002-025-001/700-A
(CHHANDAKALA) 		1740002025NRG24160220240347244 16/02/2024 Krishna Singh 1740002025WL017211 Krishna Singh 00089 CBIN0280788 200 200 Processed 12/04/2024 303161501 KrishnaSingh CENTRAL BANK OF INDIA(607115)
56 KARKELI MP-40-002-047-005/204
(KALDA) 		1740002110NRG24160220240347712 16/02/2024 Sumitra gond 1740002110WL017232 Sumitra gond 00089 CBIN0280788 1400 1400 Processed 12/04/2024 303161501 Sumitragond CENTRAL BANK OF INDIA(607115)
57 KARKELI MP-40-002-047-005/21
(KALDA) 		1740002110NRG24160220240347714 16/02/2024 ITVARIYA BAI 1740002110WL017232 ITVARIYA BAI 00089 CBIN0280788 1400 1400 Processed 12/04/2024 303161501 ITVARIYABAI CENTRAL BANK OF INDIA(607115)
58 KARKELI MP-40-002-080-001/129
(NIPANIYA) 		1740002080NRG24160220240347359 16/02/2024 ram bai rathore 1740002080WL017215 ram bai rathore 00089 CBIN0280788 1200 1200 Processed 13/04/2024 303161501 rambairathore FINO PAYMENTS BANK LTD(608001)
SubTotal 5400 5400
59 KARKELI MP-40-002-080-001/100
(NIPANIYA) 		1740002080NRG24160220240347341 16/02/2024 Itvariya 1740002080WL017215 Itvariya 00089 CBIN0281551 1200 1200 Processed 12/04/2024 303161501 Itvariya CENTRAL BANK OF INDIA(607115)
60 KARKELI MP-40-002-080-001/102
(NIPANIYA) 		1740002080NRG24160220240347343 16/02/2024 Puniya 1740002080WL017215 Puniya 00089 CBIN0281551 1200 1200 Processed 12/04/2024 303161501 Puniya CENTRAL BANK OF INDIA(607115)
61 KARKELI MP-40-002-080-001/107
(NIPANIYA) 		1740002080NRG24160220240347345 16/02/2024 indrapal singh rathour 1740002080WL017215 indrapal singh rathour 00089 CBIN0281551 1000 1000 Processed 12/04/2024 303161501 indrapalsinghrathour CENTRAL BANK OF INDIA(607115)
62 KARKELI MP-40-002-080-001/107
(NIPANIYA) 		1740002080NRG24160220240347346 16/02/2024 mamta rathour 1740002080WL017215 mamta rathour 00089 CBIN0281551 600 600 Processed 12/04/2024 303161501 mamtarathour CENTRAL BANK OF INDIA(607115)
63 KARKELI MP-40-002-080-001/109
(NIPANIYA) 		1740002080NRG24160220240347347 16/02/2024 shushma singh rathour 1740002080WL017215 shushma singh rathour 00089 CBIN0281551 1200 1200 Processed 12/04/2024 303161501 shushmasinghrathour CENTRAL BANK OF INDIA(607115)
64 KARKELI MP-40-002-080-001/116
(NIPANIYA) 		1740002080NRG24160220240347349 16/02/2024 Sangeeta 1740002080WL017215 Sangeeta 00089 CBIN0281551 1000 1000 Processed 12/04/2024 303161501 Sangeeta CENTRAL BANK OF INDIA(607115)
65 KARKELI MP-40-002-080-001/118
(NIPANIYA) 		1740002080NRG24160220240347350 16/02/2024 basantram singh rathour 1740002080WL017215 basantram singh rathour 00089 CBIN0281551 1000 1000 Processed 12/04/2024 303161501 basantramsinghrathour CENTRAL BANK OF INDIA(607115)
66 KARKELI MP-40-002-080-001/119
(NIPANIYA) 		1740002080NRG24160220240347351 16/02/2024 meena singh 1740002080WL017215 meena singh 00089 CBIN0281551 1000 1000 Processed 12/04/2024 303161501 meenasingh CENTRAL BANK OF INDIA(607115)
67 KARKELI MP-40-002-080-001/120
(NIPANIYA) 		1740002080NRG24160220240347352 16/02/2024 SAKUNTALA 1740002080WL017215 SAKUNTALA 00089 CBIN0281551 1200 1200 Processed 12/04/2024 303161501 SAKUNTALA CENTRAL BANK OF INDIA(607115)
68 KARKELI MP-40-002-080-001/121
(NIPANIYA) 		1740002080NRG24160220240347287 16/02/2024 choti bai rathour 1740002080WL017214 choti bai rathour 00089 CBIN0281551 1200 1200 Processed 12/04/2024 303161501 chotibairathour CENTRAL BANK OF INDIA(607115)
69 KARKELI MP-40-002-080-001/122
(NIPANIYA) 		1740002080NRG24160220240347354 16/02/2024 santosh singh 1740002080WL017215 santosh singh 00089 CBIN0281551 1000 1000 Processed 12/04/2024 303161501 santoshsingh IDBI BANK(607095)
70 KARKELI MP-40-002-080-001/122
(NIPANIYA) 		1740002080NRG24160220240347353 16/02/2024 savitri singh rathour 1740002080WL017215 savitri singh rathour 00089 CBIN0281551 1000 1000 Processed 12/04/2024 303161501 savitrisinghrathour CENTRAL BANK OF INDIA(607115)
71 KARKELI MP-40-002-080-001/124
(NIPANIYA) 		1740002080NRG24160220240347355 16/02/2024 DROPTI SINGH 1740002080WL017215 DROPTI SINGH 00089 CBIN0281551 1000 1000 Processed 12/04/2024 303161501 DROPTISINGH CENTRAL BANK OF INDIA(607115)
72 KARKELI MP-40-002-080-001/127
(NIPANIYA) 		1740002080NRG24160220240347357 16/02/2024 GEETA BAI 1740002080WL017215 GEETA BAI 00089 CBIN0281551 1200 1200 Processed 12/04/2024 303161501 GEETABAI CENTRAL BANK OF INDIA(607115)
73 KARKELI MP-40-002-080-001/13
(NIPANIYA) 		1740002080NRG24160220240347360 16/02/2024 kavita rathour 1740002080WL017215 kavita rathour 00089 CBIN0281551 600 600 Processed 12/04/2024 303161501 kavitarathour CENTRAL BANK OF INDIA(607115)
74 KARKELI MP-40-002-080-001/130
(NIPANIYA) 		1740002080NRG24160220240347361 16/02/2024 shyambai singh 1740002080WL017215 shyambai singh 00089 CBIN0281551 1200 1200 Processed 12/04/2024 303161501 shyambaisingh CENTRAL BANK OF INDIA(607115)
75 KARKELI MP-40-002-080-001/133
(NIPANIYA) 		1740002080NRG24160220240347365 16/02/2024 UMA SINGH RATHOUR 1740002080WL017215 UMA SINGH RATHOUR 00089 CBIN0281551 1200 1200 Processed 12/04/2024 303161501 UMASINGHRATHOUR CENTRAL BANK OF INDIA(607115)
76 KARKELI MP-40-002-080-001/135
(NIPANIYA) 		1740002080NRG24160220240347288 16/02/2024 sukhiya singh 1740002080WL017214 sukhiya singh 00089 CBIN0281551 1200 1200 Processed 12/04/2024 303161501 sukhiyasingh CENTRAL BANK OF INDIA(607115)
77 KARKELI MP-40-002-080-001/136
(NIPANIYA) 		1740002080NRG24160220240347366 16/02/2024 tirthi bai rathour 1740002080WL017215 tirthi bai rathour 00089 CBIN0281551 1200 1200 Processed 12/04/2024 303161501 tirthibairathour CENTRAL BANK OF INDIA(607115)
78 KARKELI MP-40-002-080-001/138
(NIPANIYA) 		1740002080NRG24160220240347368 16/02/2024 rameshi singh 1740002080WL017215 rameshi singh 00089 CBIN0281551 1000 1000 Processed 12/04/2024 303161501 rameshisingh CENTRAL BANK OF INDIA(607115)
79 KARKELI MP-40-002-080-001/142
(NIPANIYA) 		1740002080NRG24160220240347369 16/02/2024 JANKI BAI 1740002080WL017215 JANKI BAI 00089 CBIN0281551 1200 1200 Processed 12/04/2024 303161501 JANKIBAI CENTRAL BANK OF INDIA(607115)
80 KARKELI MP-40-002-080-001/144
(NIPANIYA) 		1740002080NRG24160220240347290 16/02/2024 ANITA BAI 1740002080WL017214 ANITA BAI 00089 CBIN0281551 1200 1200 Processed 13/04/2024 303161501 ANITABAI FINO PAYMENTS BANK LTD(608001)
81 KARKELI MP-40-002-080-001/144
(NIPANIYA) 		1740002080NRG24160220240347289 16/02/2024 KANHAIYA 1740002080WL017214 KANHAIYA 00089 CBIN0281551 1200 1200 Processed 12/04/2024 303161501 KANHAIYA CENTRAL BANK OF INDIA(607115)
82 KARKELI MP-40-002-080-001/148
(NIPANIYA) 		1740002080NRG24160220240347371 16/02/2024 gangotri 1740002080WL017215 gangotri 00089 CBIN0281551 1200 1200 Processed 12/04/2024 303161501 gangotri CENTRAL BANK OF INDIA(607115)
83 KARKELI MP-40-002-080-001/150
(NIPANIYA) 		1740002080NRG24160220240347372 16/02/2024 santosh 1740002080WL017215 santosh 00089 CBIN0281551 800 800 Processed 13/04/2024 303161501 santosh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
84 KARKELI MP-40-002-080-001/153
(NIPANIYA) 		1740002080NRG24160220240347373 16/02/2024 minta bai 1740002080WL017215 minta bai 00089 CBIN0281551 1200 1200 Processed 12/04/2024 303161501 mintabai CENTRAL BANK OF INDIA(607115)
85 KARKELI MP-40-002-080-001/155
(NIPANIYA) 		1740002080NRG24160220240347375 16/02/2024 VIJAY SINGH 1740002080WL017215 VIJAY SINGH 00089 CBIN0281551 1200 1200 Processed 12/04/2024 303161501 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
86 KARKELI MP-40-002-080-001/157
(NIPANIYA) 		1740002080NRG24160220240347376 16/02/2024 rajendra 1740002080WL017215 rajendra 00089 CBIN0281551 1200 1200 Processed 12/04/2024 303161501 rajendra CENTRAL BANK OF INDIA(607115)
87 KARKELI MP-40-002-080-001/157
(NIPANIYA) 		1740002080NRG24160220240347377 16/02/2024 ranu 1740002080WL017215 ranu 00089 CBIN0281551 1200 1200 Processed 12/04/2024 303161501 ranu CENTRAL BANK OF INDIA(607115)
88 KARKELI MP-40-002-080-001/162
(NIPANIYA) 		1740002080NRG24160220240347378 16/02/2024 Urmila singh rathore 1740002080WL017215 Urmila singh rathore 00089 CBIN0281551 1200 1200 Processed 12/04/2024 303161501 Urmilasinghrathore CENTRAL BANK OF INDIA(607115)
89 KARKELI MP-40-002-080-001/169
(NIPANIYA) 		1740002080NRG24160220240347292 16/02/2024 Geeta 1740002080WL017214 Geeta 00089 CBIN0281551 1200 1200 Processed 12/04/2024 303161501 Geeta CENTRAL BANK OF INDIA(607115)
90 KARKELI MP-40-002-080-001/172
(NIPANIYA) 		1740002080NRG24160220240347379 16/02/2024 BEENA SINGH 1740002080WL017215 BEENA SINGH 00089 CBIN0281551 1200 1200 Processed 12/04/2024 303161501 BEENASINGH CENTRAL BANK OF INDIA(607115)
91 KARKELI MP-40-002-080-001/174
(NIPANIYA) 		1740002080NRG24160220240347381 16/02/2024 SAVITA SINGH 1740002080WL017215 SAVITA SINGH 00089 CBIN0281551 1200 1200 Processed 12/04/2024 303161501 SAVITASINGH CENTRAL BANK OF INDIA(607115)
92 KARKELI MP-40-002-080-001/178
(NIPANIYA) 		1740002080NRG24160220240347382 16/02/2024 nan bai 1740002080WL017215 nan bai 00089 CBIN0281551 1200 1200 Processed 12/04/2024 303161501 nanbai STATE BANK OF INDIA(508548)
93 KARKELI MP-40-002-080-001/180
(NIPANIYA) 		1740002080NRG24160220240347384 16/02/2024 CHANDRAWATI 1740002080WL017215 CHANDRAWATI 00089 CBIN0281551 1200 1200 Processed 12/04/2024 303161501 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
94 KARKELI MP-40-002-080-001/180
(NIPANIYA) 		1740002080NRG24160220240347383 16/02/2024 man deen singh rathore 1740002080WL017215 man deen singh rathore 00089 CBIN0281551 800 800 Processed 13/04/2024 303161501 mandeensinghrathore JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
95 KARKELI MP-40-002-080-001/184
(NIPANIYA) 		1740002080NRG24160220240347295 16/02/2024 kaushal singh 1740002080WL017214 kaushal singh 00089 CBIN0281551 1200 1200 Processed 13/04/2024 303161501 kaushalsingh UNION BANK OF INDIA(508500)
96 KARKELI MP-40-002-080-001/184
(NIPANIYA) 		1740002080NRG24160220240347294 16/02/2024 KUNTI BAI 1740002080WL017214 KUNTI BAI 00089 CBIN0281551 1200 1200 Processed 12/04/2024 303161501 KUNTIBAI CENTRAL BANK OF INDIA(607115)
97 KARKELI MP-40-002-080-001/21
(NIPANIYA) 		1740002080NRG24160220240347298 16/02/2024 arti singh 1740002080WL017214 arti singh 00089 CBIN0281551 1200 1200 Processed 12/04/2024 303161501 artisingh CENTRAL BANK OF INDIA(607115)
98 KARKELI MP-40-002-080-001/21
(NIPANIYA) 		1740002080NRG24160220240347386 16/02/2024 fagwati singh 1740002080WL017215 fagwati singh 00089 CBIN0281551 1200 1200 Processed 12/04/2024 303161501 fagwatisingh CENTRAL BANK OF INDIA(607115)
99 KARKELI MP-40-002-080-001/212
(NIPANIYA) 		1740002080NRG24160220240347387 16/02/2024 RAVENDRA SINGH 1740002080WL017215 RAVENDRA SINGH 00089 CBIN0281551 1200 1200 Processed 12/04/2024 303161501 RAVENDRASINGH CENTRAL BANK OF INDIA(607115)
100 KARKELI MP-40-002-080-001/214
(NIPANIYA) 		1740002080NRG24160220240347299 16/02/2024 geeta bai rathour 1740002080WL017214 geeta bai rathour 00089 CBIN0281551 1000 1000 Processed 12/04/2024 303161501 geetabairathour CENTRAL BANK OF INDIA(607115)
101 KARKELI MP-40-002-080-001/22
(NIPANIYA) 		1740002080NRG24160220240347388 16/02/2024 Gangadeen 1740002080WL017215 Gangadeen 00089 CBIN0281551 1200 1200 Processed 12/04/2024 303161501 Gangadeen CENTRAL BANK OF INDIA(607115)
102 KARKELI MP-40-002-080-001/22
(NIPANIYA) 		1740002080NRG24160220240347390 16/02/2024 KAUSHILYA SINGH RATHOUR 1740002080WL017215 KAUSHILYA SINGH RATHOUR 00089 CBIN0281551 400 400 Processed 12/04/2024 303161501 KAUSHILYASINGHRATHOUR CENTRAL BANK OF INDIA(607115)
103 KARKELI MP-40-002-080-001/22
(NIPANIYA) 		1740002080NRG24160220240347389 16/02/2024 phool bai rathour 1740002080WL017215 phool bai rathour 00089 CBIN0281551 800 800 Processed 12/04/2024 303161501 phoolbairathour CENTRAL BANK OF INDIA(607115)
104 KARKELI MP-40-002-080-001/223
(NIPANIYA) 		1740002080NRG24160220240347303 16/02/2024 asha singh 1740002080WL017214 asha singh 00089 CBIN0281551 600 600 Processed 12/04/2024 303161501 ashasingh HDFC BANK LTD(607152)
105 KARKELI MP-40-002-080-001/223
(NIPANIYA) 		1740002080NRG24160220240347302 16/02/2024 munni bai 1740002080WL017214 munni bai 00089 CBIN0281551 600 600 Processed 12/04/2024 303161501 munnibai CENTRAL BANK OF INDIA(607115)
106 KARKELI MP-40-002-080-001/225
(NIPANIYA) 		1740002080NRG24160220240347391 16/02/2024 Daya vati 1740002080WL017215 Daya vati 00089 CBIN0281551 1200 1200 Processed 12/04/2024 303161501 Dayavati CENTRAL BANK OF INDIA(607115)
107 KARKELI MP-40-002-080-001/23
(NIPANIYA) 		1740002080NRG24160220240347306 16/02/2024 ROSHANI SINGH 1740002080WL017214 ROSHANI SINGH 00089 CBIN0281551 600 600 Processed 12/04/2024 303161501 ROSHANISINGH STATE BANK OF INDIA(508548)
108 KARKELI MP-40-002-080-001/237
(NIPANIYA) 		1740002080NRG24160220240347307 16/02/2024 gangi bai singh 1740002080WL017214 gangi bai singh 00089 CBIN0281551 600 600 Processed 12/04/2024 303161501 gangibaisingh CENTRAL BANK OF INDIA(607115)
109 KARKELI MP-40-002-080-001/28
(NIPANIYA) 		1740002080NRG24160220240347392 16/02/2024 hetram singh 1740002080WL017215 hetram singh 00089 CBIN0281551 1200 1200 Processed 12/04/2024 303161501 hetramsingh CENTRAL BANK OF INDIA(607115)
110 KARKELI MP-40-002-080-001/288
(NIPANIYA) 		1740002080NRG24160220240347311 16/02/2024 Kishan Bai 1740002080WL017214 Kishan Bai 00089 CBIN0281551 1000 1000 Processed 12/04/2024 303161501 KishanBai CENTRAL BANK OF INDIA(607115)
111 KARKELI MP-40-002-080-001/288
(NIPANIYA) 		1740002080NRG24160220240347310 16/02/2024 MALLU KOL 1740002080WL017214 MALLU KOL 00089 CBIN0281551 1000 1000 Processed 12/04/2024 303161501 MALLUKOL CENTRAL BANK OF INDIA(607115)
112 KARKELI MP-40-002-080-001/304
(NIPANIYA) 		1740002080NRG24160220240347393 16/02/2024 phool bai 1740002080WL017215 phool bai 00089 CBIN0281551 1000 1000 Processed 12/04/2024 303161501 phoolbai CENTRAL BANK OF INDIA(607115)
113 KARKELI MP-40-002-080-001/31
(NIPANIYA) 		1740002080NRG24160220240347394 16/02/2024 JUGGI BAI RATHOUR 1740002080WL017215 JUGGI BAI RATHOUR 00089 CBIN0281551 1200 1200 Processed 12/04/2024 303161501 JUGGIBAIRATHOUR STATE BANK OF INDIA(508548)
114 KARKELI MP-40-002-080-001/313
(NIPANIYA) 		1740002080NRG24160220240347396 16/02/2024 dhruv prasad baiga 1740002080WL017215 dhruv prasad baiga 00089 CBIN0281551 1000 1000 Processed 12/04/2024 303161501 dhruvprasadbaiga CENTRAL BANK OF INDIA(607115)
115 KARKELI MP-40-002-080-001/328
(NIPANIYA) 		1740002080NRG24160220240347313 16/02/2024 samni kol 1740002080WL017214 samni kol 00089 CBIN0281551 1000 1000 Processed 12/04/2024 303161501 samnikol CENTRAL BANK OF INDIA(607115)
116 KARKELI MP-40-002-080-001/338
(NIPANIYA) 		1740002080NRG24160220240347398 16/02/2024 sakuntala 1740002080WL017215 sakuntala 00089 CBIN0281551 1200 1200 Processed 12/04/2024 303161501 sakuntala CENTRAL BANK OF INDIA(607115)
117 KARKELI MP-40-002-080-001/377
(NIPANIYA) 		1740002080NRG24160220240347399 16/02/2024 gokul barman 1740002080WL017215 gokul barman 00089 CBIN0281551 1200 1200 Processed 12/04/2024 303161501 gokulbarman CENTRAL BANK OF INDIA(607115)
118 KARKELI MP-40-002-080-001/38
(NIPANIYA) 		1740002080NRG24160220240347400 16/02/2024 moliya 1740002080WL017215 moliya 00089 CBIN0281551 1200 1200 Processed 12/04/2024 303161501 moliya CENTRAL BANK OF INDIA(607115)
119 KARKELI MP-40-002-080-001/40
(NIPANIYA) 		1740002080NRG24160220240347315 16/02/2024 bhag vati 1740002080WL017214 bhag vati 00089 CBIN0281551 800 800 Processed 12/04/2024 303161501 bhagvati CENTRAL BANK OF INDIA(607115)
120 KARKELI MP-40-002-080-001/435
(NIPANIYA) 		1740002080NRG24160220240347318 16/02/2024 PUNIYA BAI KOL 1740002080WL017214 PUNIYA BAI KOL 00089 CBIN0281551 1200 1200 Processed 12/04/2024 303161501 PUNIYABAIKOL CENTRAL BANK OF INDIA(607115)
121 KARKELI MP-40-002-080-001/461
(NIPANIYA) 		1740002080NRG24160220240347319 16/02/2024 babu lal baiga 1740002080WL017214 babu lal baiga 00089 CBIN0281551 1200 1200 Processed 12/04/2024 303161501 babulalbaiga CENTRAL BANK OF INDIA(607115)
122 KARKELI MP-40-002-080-001/461
(NIPANIYA) 		1740002080NRG24160220240347320 16/02/2024 puniya baiga 1740002080WL017214 puniya baiga 00089 CBIN0281551 1200 1200 Processed 12/04/2024 303161501 puniyabaiga CENTRAL BANK OF INDIA(607115)
123 KARKELI MP-40-002-080-001/526
(NIPANIYA) 		1740002080NRG24160220240347401 16/02/2024 moolchand agariya 1740002080WL017215 moolchand agariya 00089 CBIN0281551 800 800 Processed 12/04/2024 303161501 moolchandagariya CENTRAL BANK OF INDIA(607115)
124 KARKELI MP-40-002-080-001/53
(NIPANIYA) 		1740002080NRG24160220240347403 16/02/2024 phoolbai baiga 1740002080WL017215 phoolbai baiga 00089 CBIN0281551 1200 1200 Processed 12/04/2024 303161501 phoolbaibaiga CENTRAL BANK OF INDIA(607115)
125 KARKELI MP-40-002-080-001/551
(NIPANIYA) 		1740002080NRG24160220240347322 16/02/2024 kallu baiga 1740002080WL017214 kallu baiga 00089 CBIN0281551 1200 1200 Processed 12/04/2024 303161501 kallubaiga CENTRAL BANK OF INDIA(607115)
126 KARKELI MP-40-002-080-001/56
(NIPANIYA) 		1740002080NRG24160220240347323 16/02/2024 suneeta baiga 1740002080WL017214 suneeta baiga 00089 CBIN0281551 1200 1200 Processed 12/04/2024 303161501 suneetabaiga CENTRAL BANK OF INDIA(607115)
127 KARKELI MP-40-002-080-001/565
(NIPANIYA) 		1740002080NRG24160220240347404 16/02/2024 Manju 1740002080WL017215 Manju 00089 CBIN0281551 1200 1200 Processed 12/04/2024 303161501 Manju CENTRAL BANK OF INDIA(607115)
128 KARKELI MP-40-002-080-001/567
(NIPANIYA) 		1740002080NRG24160220240347405 16/02/2024 ANJANI SINGH 1740002080WL017215 ANJANI SINGH 00089 CBIN0281551 1200 1200 Processed 12/04/2024 303161501 ANJANISINGH CENTRAL BANK OF INDIA(607115)
129 KARKELI MP-40-002-080-001/585
(NIPANIYA) 		1740002080NRG24160220240347325 16/02/2024 lalita bai rathour 1740002080WL017214 lalita bai rathour 00089 CBIN0281551 1000 1000 Processed 12/04/2024 303161501 lalitabairathour CENTRAL BANK OF INDIA(607115)
130 KARKELI MP-40-002-080-001/590
(NIPANIYA) 		1740002080NRG24160220240347326 16/02/2024 bharati 1740002080WL017214 bharati 00089 CBIN0281551 800 800 Processed 12/04/2024 303161501 bharati CENTRAL BANK OF INDIA(607115)
131 KARKELI MP-40-002-080-001/592
(NIPANIYA) 		1740002080NRG24160220240347327 16/02/2024 SIYA BAI 1740002080WL017214 SIYA BAI 00089 CBIN0281551 1200 1200 Processed 12/04/2024 303161501 SIYABAI CENTRAL BANK OF INDIA(607115)
132 KARKELI MP-40-002-080-001/595
(NIPANIYA) 		1740002080NRG24160220240347406 16/02/2024 satyawati singh 1740002080WL017215 satyawati singh 00089 CBIN0281551 1200 1200 Processed 12/04/2024 303161501 satyawatisingh CENTRAL BANK OF INDIA(607115)
133 KARKELI MP-40-002-080-001/596
(NIPANIYA) 		1740002080NRG24160220240347329 16/02/2024 vimla singh rathour 1740002080WL017214 vimla singh rathour 00089 CBIN0281551 800 800 Processed 12/04/2024 303161501 vimlasinghrathour CENTRAL BANK OF INDIA(607115)
134 KARKELI MP-40-002-080-001/609
(NIPANIYA) 		1740002080NRG24160220240347409 16/02/2024 girja rathour 1740002080WL017215 girja rathour 00089 CBIN0281551 1000 1000 Processed 12/04/2024 303161501 girjarathour CENTRAL BANK OF INDIA(607115)
135 KARKELI MP-40-002-080-001/67
(NIPANIYA) 		1740002080NRG24160220240347331 16/02/2024 babbi 1740002080WL017214 babbi 00089 CBIN0281551 1200 1200 Processed 12/04/2024 303161501 babbi STATE BANK OF INDIA(508548)
136 KARKELI MP-40-002-080-001/682
(NIPANIYA) 		1740002080NRG24160220240347411 16/02/2024 rajni bai 1740002080WL017215 rajni bai 00089 CBIN0281551 1200 1200 Processed 12/04/2024 303161501 rajnibai CENTRAL BANK OF INDIA(607115)
137 KARKELI MP-40-002-080-001/692
(NIPANIYA) 		1740002080NRG24160220240347332 16/02/2024 shanti bai 1740002080WL017214 shanti bai 00089 CBIN0281551 1200 1200 Processed 12/04/2024 303161501 shantibai CENTRAL BANK OF INDIA(607115)
138 KARKELI MP-40-002-080-001/722
(NIPANIYA) 		1740002080NRG24160220240347413 16/02/2024 besahnee 1740002080WL017215 besahnee 00089 CBIN0281551 1000 1000 Processed 12/04/2024 303161501 besahnee CENTRAL BANK OF INDIA(607115)
139 KARKELI MP-40-002-080-001/723
(NIPANIYA) 		1740002080NRG24160220240347334 16/02/2024 durga bai 1740002080WL017214 durga bai 00089 CBIN0281551 1000 1000 Processed 12/04/2024 303161501 durgabai CENTRAL BANK OF INDIA(607115)
140 KARKELI MP-40-002-080-001/726
(NIPANIYA) 		1740002080NRG24160220240347335 16/02/2024 shakun singh 1740002080WL017214 shakun singh 00089 CBIN0281551 1200 1200 Processed 12/04/2024 303161501 shakunsingh STATE BANK OF INDIA(508548)
141 KARKELI MP-40-002-080-001/77
(NIPANIYA) 		1740002080NRG24160220240347337 16/02/2024 SAVITA SINGH 1740002080WL017214 SAVITA SINGH 00089 CBIN0281551 1000 1000 Processed 12/04/2024 303161501 SAVITASINGH CENTRAL BANK OF INDIA(607115)
142 KARKELI MP-40-002-080-001/78
(NIPANIYA) 		1740002080NRG24160220240347338 16/02/2024 dukhi bai 1740002080WL017214 dukhi bai 00089 CBIN0281551 600 600 Processed 12/04/2024 303161501 dukhibai CENTRAL BANK OF INDIA(607115)
143 KARKELI MP-40-002-080-001/8
(NIPANIYA) 		1740002080NRG24160220240347414 16/02/2024 neeta 1740002080WL017215 neeta 00089 CBIN0281551 1000 1000 Processed 12/04/2024 303161501 neeta CENTRAL BANK OF INDIA(607115)
144 KARKELI MP-40-002-080-001/83
(NIPANIYA) 		1740002080NRG24160220240347340 16/02/2024 sumintra singh rathour 1740002080WL017214 sumintra singh rathour 00089 CBIN0281551 1000 1000 Processed 12/04/2024 303161501 sumintrasinghrathour CENTRAL BANK OF INDIA(607115)
SubTotal 91200 91200
145 KARKELI MP-40-002-008-001/6
(BADERI) 		1740002008NRG24160220240346809 16/02/2024 KAPASI KOL 1740002008WL017198 KAPASI KOL 00089 CBIN0281967 800 800 Processed 12/04/2024 303161501 KAPASIKOL CENTRAL BANK OF INDIA(607115)
146 KARKELI MP-40-002-015-006/354
(BASADI) 		1740002015NRG24160220240346438 16/02/2024 anjni 1740002015WL017187 anjni 00089 CBIN0281967 2400 2400 Processed 12/04/2024 303161501 anjni BANK OF INDIA(508505)
147 KARKELI MP-40-002-052-002/510-A
(KIRANTAL KALA) 		1740002052NRG24160220240347077 16/02/2024 Manoj Baiga 1740002052WL017208 Manoj Baiga 00089 CBIN0281967 2200 2200 Processed 12/04/2024 303161501 ManojBaiga CENTRAL BANK OF INDIA(607115)
148 KARKELI MP-40-002-052-002/510-A
(KIRANTAL KALA) 		1740002052NRG24160220240347078 16/02/2024 RANTU BAI 1740002052WL017208 RANTU BAI 00089 CBIN0281967 2200 2200 Processed 12/04/2024 303161501 RANTUBAI CENTRAL BANK OF INDIA(607115)
149 KARKELI MP-40-002-052-002/623
(KIRANTAL KALA) 		1740002052NRG24160220240347080 16/02/2024 DEVAKI 1740002052WL017208 DEVAKI 00089 CBIN0281967 2200 2200 Processed 12/04/2024 303161501 DEVAKI CENTRAL BANK OF INDIA(607115)
150 KARKELI MP-40-002-052-002/788
(KIRANTAL KALA) 		1740002052NRG24160220240347081 16/02/2024 RAJKUMARI BAIGA 1740002052WL017208 RAJKUMARI BAIGA 00089 CBIN0281967 2200 2200 Processed 12/04/2024 303161501 RAJKUMARIBAIGA CENTRAL BANK OF INDIA(607115)
151 KARKELI MP-40-002-052-002/798-A
(KIRANTAL KALA) 		1740002052NRG24160220240347082 16/02/2024 KRISHNA PAL SINGH 1740002052WL017208 KRISHNA PAL SINGH 00089 CBIN0281967 2200 2200 Processed 12/04/2024 303161501 KRISHNAPALSINGH CENTRAL BANK OF INDIA(607115)
152 KARKELI MP-40-002-052-002/975
(KIRANTAL KALA) 		1740002052NRG24160220240347084 16/02/2024 Vijay Baiga 1740002052WL017208 Vijay Baiga 00089 CBIN0281967 2200 2200 Processed 12/04/2024 303161501 VijayBaiga CENTRAL BANK OF INDIA(607115)
153 KARKELI MP-40-002-052-003/288-A
(KIRANTAL KALA) 		1740002052NRG24160220240347085 16/02/2024 Rahul kol 1740002052WL017208 Rahul kol 00089 CBIN0281967 2000 2000 Processed 12/04/2024 303161501 Rahulkol STATE BANK OF INDIA(508548)
154 KARKELI MP-40-002-052-003/298
(KIRANTAL KALA) 		1740002052NRG24160220240347086 16/02/2024 chutavadi 1740002052WL017208 chutavadi 00089 CBIN0281967 2200 2200 Processed 12/04/2024 303161501 chutavadi CENTRAL BANK OF INDIA(607115)
155 KARKELI MP-40-002-052-003/303
(KIRANTAL KALA) 		1740002052NRG24160220240347087 16/02/2024 SUNITA BAI BAIGA 1740002052WL017208 SUNITA BAI BAIGA 00089 CBIN0281967 1600 1600 Processed 12/04/2024 303161501 SUNITABAIBAIGA BANK OF INDIA(508505)
156 KARKELI MP-40-002-052-003/320
(KIRANTAL KALA) 		1740002052NRG24160220240347090 16/02/2024 sampatiya 1740002052WL017208 sampatiya 00089 CBIN0281967 2000 2000 Processed 12/04/2024 303161501 sampatiya CENTRAL BANK OF INDIA(607115)
157 KARKELI MP-40-002-052-003/332
(KIRANTAL KALA) 		1740002052NRG24160220240347091 16/02/2024 ganeshiya 1740002052WL017208 ganeshiya 00089 CBIN0281967 600 600 Processed 12/04/2024 303161501 ganeshiya CENTRAL BANK OF INDIA(607115)
158 KARKELI MP-40-002-052-003/335
(KIRANTAL KALA) 		1740002052NRG24160220240347092 16/02/2024 kaushilya bai 1740002052WL017208 kaushilya bai 00089 CBIN0281967 2200 2200 Processed 12/04/2024 303161501 kaushilyabai CENTRAL BANK OF INDIA(607115)
159 KARKELI MP-40-002-052-003/337
(KIRANTAL KALA) 		1740002052NRG24160220240347094 16/02/2024 Dasiya bai 1740002052WL017208 Dasiya bai 00089 CBIN0281967 1600 1600 Processed 12/04/2024 303161501 Dasiyabai CENTRAL BANK OF INDIA(607115)
160 KARKELI MP-40-002-052-003/344
(KIRANTAL KALA) 		1740002052NRG24160220240347096 16/02/2024 hansi bai 1740002052WL017208 hansi bai 00089 CBIN0281967 800 800 Processed 12/04/2024 303161501 hansibai CENTRAL BANK OF INDIA(607115)
161 KARKELI MP-40-002-052-003/815
(KIRANTAL KALA) 		1740002052NRG24160220240347097 16/02/2024 shyam bai 1740002052WL017208 shyam bai 00089 CBIN0281967 2200 2200 Processed 12/04/2024 303161501 shyambai CENTRAL BANK OF INDIA(607115)
162 KARKELI MP-40-002-052-003/817
(KIRANTAL KALA) 		1740002052NRG24160220240347098 16/02/2024 KRANTI BAI BAIGA 1740002052WL017208 KRANTI BAI BAIGA 00089 CBIN0281967 2200 2200 Processed 12/04/2024 303161501 KRANTIBAIBAIGA CENTRAL BANK OF INDIA(607115)
163 KARKELI MP-40-002-052-003/822
(KIRANTAL KALA) 		1740002052NRG24160220240347099 16/02/2024 uttara bai kol 1740002052WL017208 uttara bai kol 00089 CBIN0281967 2200 2200 Processed 12/04/2024 303161501 uttarabaikol CENTRAL BANK OF INDIA(607115)
164 KARKELI MP-40-002-052-003/823
(KIRANTAL KALA) 		1740002052NRG24160220240347100 16/02/2024 ROSHNI KOL 1740002052WL017208 ROSHNI KOL 00089 CBIN0281967 2200 2200 Processed 12/04/2024 303161501 ROSHNIKOL CENTRAL BANK OF INDIA(607115)
165 KARKELI MP-40-002-052-003/826
(KIRANTAL KALA) 		1740002052NRG24160220240347101 16/02/2024 GUDDAL KOL 1740002052WL017208 GUDDAL KOL 00089 CBIN0281967 1800 1800 Processed 12/04/2024 303161501 GUDDALKOL CENTRAL BANK OF INDIA(607115)
166 KARKELI MP-40-002-052-003/828
(KIRANTAL KALA) 		1740002052NRG24160220240347102 16/02/2024 Shyam kali kol 1740002052WL017208 Shyam kali kol 00089 CBIN0281967 1600 1600 Processed 12/04/2024 303161501 Shyamkalikol CENTRAL BANK OF INDIA(607115)
167 KARKELI MP-40-002-052-003/961
(KIRANTAL KALA) 		1740002052NRG24160220240347104 16/02/2024 KAMLI BAI 1740002052WL017208 KAMLI BAI 00089 CBIN0281967 1200 1200 Processed 12/04/2024 303161501 KAMLIBAI CENTRAL BANK OF INDIA(607115)
168 KARKELI MP-40-002-052-005/102-B
(KIRANTAL KALA) 		1740002052NRG24160220240347105 16/02/2024 Ramu prasad baiga 1740002052WL017208 Ramu prasad baiga 00089 CBIN0281967 2200 2200 Processed 12/04/2024 303161501 Ramuprasadbaiga CENTRAL BANK OF INDIA(607115)
169 KARKELI MP-40-002-052-005/120-A
(KIRANTAL KALA) 		1740002052NRG24160220240347110 16/02/2024 JAGDISH BAIGA 1740002052WL017208 JAGDISH BAIGA 00089 CBIN0281967 2200 2200 Processed 12/04/2024 303161501 JAGDISHBAIGA CENTRAL BANK OF INDIA(607115)
170 KARKELI MP-40-002-052-005/126-B
(KIRANTAL KALA) 		1740002052NRG24160220240347111 16/02/2024 jammi bai baiga 1740002052WL017208 jammi bai baiga 00089 CBIN0281967 2200 2200 Processed 12/04/2024 303161501 jammibaibaiga CENTRAL BANK OF INDIA(607115)
171 KARKELI MP-40-002-052-005/126-B
(KIRANTAL KALA) 		1740002052NRG24160220240347112 16/02/2024 jammi bai baiga 1740002052WL017208 jammi bai baiga 00089 CBIN0281967 2200 2200 Processed 12/04/2024 303161501 jammibaibaiga CENTRAL BANK OF INDIA(607115)
172 KARKELI MP-40-002-052-005/164-B
(KIRANTAL KALA) 		1740002052NRG24160220240347114 16/02/2024 BELA BAI BAIGA 1740002052WL017208 BELA BAI BAIGA 00089 CBIN0281967 2200 2200 Processed 12/04/2024 303161501 BELABAIBAIGA CANARA BANK(508532)
173 KARKELI MP-40-002-052-005/177-B
(KIRANTAL KALA) 		1740002052NRG24160220240347115 16/02/2024 RISHA BAIGA 1740002052WL017208 RISHA BAIGA 00089 CBIN0281967 2200 2200 Processed 12/04/2024 303161501 RISHABAIGA STATE BANK OF INDIA(508548)
174 KARKELI MP-40-002-052-005/39-A
(KIRANTAL KALA) 		1740002052NRG24160220240347116 16/02/2024 sunita bai baiga 1740002052WL017208 sunita bai baiga 00089 CBIN0281967 2200 2200 Processed 12/04/2024 303161501 sunitabaibaiga CENTRAL BANK OF INDIA(607115)
175 KARKELI MP-40-002-052-005/45-A
(KIRANTAL KALA) 		1740002052NRG24160220240347117 16/02/2024 NANBAI 1740002052WL017208 NANBAI 00089 CBIN0281967 2200 2200 Processed 12/04/2024 303161501 NANBAI CENTRAL BANK OF INDIA(607115)
176 KARKELI MP-40-002-080-001/31
(NIPANIYA) 		1740002080NRG24160220240347395 16/02/2024 KANCHAN SINGH RATHOUR 1740002080WL017215 KANCHAN SINGH RATHOUR 00089 CBIN0281967 1200 1200 Processed 12/04/2024 303161501 KANCHANSINGHRATHOUR CENTRAL BANK OF INDIA(607115)
SubTotal 61600 61600
177 KARKELI MP-40-002-066-001/196
(MAJHAGANWA -18) 		1740002066NRG24160220240347425 16/02/2024 hema devi kol 1740002066WL017216 hema devi kol 00089 CBIN0282178 1428 1428 Processed 12/04/2024 303161501 hemadevikol CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
178 KARKELI MP-40-002-080-001/146
(NIPANIYA) 		1740002080NRG24160220240347370 16/02/2024 kunta bai 1740002080WL017215 kunta bai 00089 CBIN0282186 1000 1000 Processed 12/04/2024 303161501 kuntabai CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
179 KARKELI MP-40-002-025-001/317-A
(CHHANDAKALA) 		1740002025NRG24160220240347209 16/02/2024 Ankit Singh Raghuvanshi 1740002025WL017211 Ankit Singh Raghuvanshi 00089 CBIN0282749 1200 1200 Processed 12/04/2024 303161501 AnkitSinghRaghuvanshi CENTRAL BANK OF INDIA(607115)
180 KARKELI MP-40-002-025-001/558-B
(CHHANDAKALA) 		1740002025NRG24160220240347236 16/02/2024 Usha Singh 1740002025WL017211 Usha Singh 00089 CBIN0282749 1200 1200 Processed 12/04/2024 303161501 UshaSingh STATE BANK OF INDIA(508548)
181 KARKELI MP-40-002-047-005/220
(KALDA) 		1740002110NRG24160220240347717 16/02/2024 Sunita Bai 1740002110WL017232 Sunita Bai 00089 CBIN0282749 1400 1400 Processed 12/04/2024 303161501 SunitaBai STATE BANK OF INDIA(508548)
SubTotal 3800 3800
182 KARKELI MP-40-002-025-001/387
(CHHANDAKALA) 		1740002025NRG24160220240347217 16/02/2024 Laxman Napit 1740002025WL017211 Laxman Napit 00089 CBIN0282845 1200 1200 Processed 12/04/2024 303161501 LaxmanNapit CENTRAL BANK OF INDIA(607115)
183 KARKELI MP-40-002-025-001/387
(CHHANDAKALA) 		1740002025NRG24160220240347218 16/02/2024 Urmila bai 1740002025WL017211 Urmila bai 00089 CBIN0282845 1000 1000 Processed 12/04/2024 303161501 Urmilabai STATE BANK OF INDIA(508548)
184 KARKELI MP-40-002-080-001/127
(NIPANIYA) 		1740002080NRG24160220240347358 16/02/2024 AMAR BAI SINGH 1740002080WL017215 AMAR BAI SINGH 00089 CBIN0282845 1200 1200 Processed 12/04/2024 303161501 AMARBAISINGH CENTRAL BANK OF INDIA(607115)
185 KARKELI MP-40-002-080-001/133
(NIPANIYA) 		1740002080NRG24160220240347364 16/02/2024 jagatpal singh rathour 1740002080WL017215 jagatpal singh rathour 00089 CBIN0282845 1200 1200 Processed 12/04/2024 303161501 jagatpalsinghrathour CENTRAL BANK OF INDIA(607115)
186 KARKELI MP-40-002-080-001/138
(NIPANIYA) 		1740002080NRG24160220240347367 16/02/2024 jamuna singh 1740002080WL017215 jamuna singh 00089 CBIN0282845 1000 1000 Processed 12/04/2024 303161501 jamunasingh CENTRAL BANK OF INDIA(607115)
187 KARKELI MP-40-002-097-002/510-A
(SINGHPUR) 		1740002097NRG24160220240346254 16/02/2024 Komal Lal 1740002097WL017178 Komal Lal 00089 CBIN0282845 1000 1000 Processed 12/04/2024 303161501 KomalLal CENTRAL BANK OF INDIA(607115)
188 KARKELI MP-40-002-097-002/510-A
(SINGHPUR) 		1740002097NRG24160220240346255 16/02/2024 Shashi Kol 1740002097WL017178 Shashi Kol 00089 CBIN0282845 400 400 Processed 12/04/2024 303161501 ShashiKol CENTRAL BANK OF INDIA(607115)
189 KARKELI MP-40-002-097-002/67
(SINGHPUR) 		1740002097NRG24160220240346260 16/02/2024 Kiran Bai 1740002097WL017178 Kiran Bai 00089 CBIN0282845 1000 1000 Processed 12/04/2024 303161501 KiranBai FINCARE SMALL FINANCE BANK LTD(608304)
190 KARKELI MP-40-002-097-002/886
(SINGHPUR) 		1740002097NRG24160220240346261 16/02/2024 Roop singh 1740002097WL017178 Roop singh 00089 CBIN0282845 1000 1000 Processed 12/04/2024 303161501 Roopsingh CENTRAL BANK OF INDIA(607115)
SubTotal 9000 9000
191 KARKELI MP-40-002-015-006/369
(BASADI) 		1740002015NRG24160220240346444 16/02/2024 sipahi 1740002015WL017187 sipahi 00354 PUNB0642300 2400 2400 Processed 12/04/2024 303161501 sipahi PUNJAB NATIONAL BANK(508568)
192 KARKELI MP-40-002-052-002/438
(KIRANTAL KALA) 		1740002052NRG24160220240347076 16/02/2024 VIMLESH RAI 1740002052WL017208 VIMLESH RAI 00354 PUNB0642300 2200 2200 Processed 12/04/2024 303161501 VIMLESHRAI PUNJAB NATIONAL BANK(508568)
193 KARKELI MP-40-002-052-003/837
(KIRANTAL KALA) 		1740002052NRG24160220240347103 16/02/2024 chhoti bai 1740002052WL017208 chhoti bai 00354 PUNB0642300 2200 2200 Processed 12/04/2024 303161501 chhotibai UCO BANK(607066)
194 KARKELI MP-40-002-052-005/104-A
(KIRANTAL KALA) 		1740002052NRG24160220240347107 16/02/2024 kailash baiga 1740002052WL017208 kailash baiga 00354 PUNB0642300 2200 2200 Processed 12/04/2024 303161501 kailashbaiga STATE BANK OF INDIA(508548)
195 KARKELI MP-40-002-052-005/107-A
(KIRANTAL KALA) 		1740002052NRG24160220240347108 16/02/2024 Rajendra Prasad Baiga 1740002052WL017208 Rajendra Prasad Baiga 00354 PUNB0642300 2200 2200 Processed 13/04/2024 303161501 RajendraPrasadBaiga UNION BANK OF INDIA(508500)
196 KARKELI MP-40-002-052-005/84-A
(KIRANTAL KALA) 		1740002052NRG24160220240347118 16/02/2024 DANSHU BAIGA 1740002052WL017208 DANSHU BAIGA 00354 PUNB0642300 2200 2200 Processed 12/04/2024 303161501 DANSHUBAIGA STATE BANK OF INDIA(508548)
197 KARKELI MP-40-002-053-001/389-A
(KOHKA-47) 		1740002053NRG24150220240345747 16/02/2024 RAKESH RAI 1740002053WL017163 RAKESH RAI 00354 PUNB0642300 1169 1169 Processed 12/04/2024 303161501 RAKESHRAI PUNJAB NATIONAL BANK(508568)
198 KARKELI MP-40-002-053-001/389-A
(KOHKA-47) 		1740002053NRG24150220240345748 16/02/2024 Saraswati Rai 1740002053WL017163 Saraswati Rai 00354 PUNB0642300 1169 1169 Processed 12/04/2024 303161501 SaraswatiRai BANK OF INDIA(508505)
199 KARKELI MP-40-002-053-002/127
(KOHKA-47) 		1740002053NRG24150220240345757 16/02/2024 CHOTELAL BAIGA 1740002053WL017163 CHOTELAL BAIGA 00354 PUNB0642300 1169 1169 Processed 13/04/2024 303161501 CHOTELALBAIGA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
200 KARKELI MP-40-002-053-002/130
(KOHKA-47) 		1740002053NRG24150220240345758 16/02/2024 SUSHEELA BAIGA 1740002053WL017163 SUSHEELA BAIGA 00354 PUNB0642300 1169 1169 Processed 13/04/2024 303161501 SUSHEELABAIGA UNION BANK OF INDIA(508500)
201 KARKELI MP-40-002-053-002/179
(KOHKA-47) 		1740002053NRG24150220240345768 16/02/2024 Rodi Bai Baiga 1740002053WL017163 Rodi Bai Baiga 00354 PUNB0642300 1002 1002 Processed 13/04/2024 303161501 RodiBaiBaiga UNION BANK OF INDIA(508500)
202 KARKELI MP-40-002-053-002/181
(KOHKA-47) 		1740002053NRG24150220240345769 16/02/2024 DUIJEE BAI 1740002053WL017163 DUIJEE BAI 00354 PUNB0642300 1169 1169 Processed 12/04/2024 303161501 DUIJEEBAI PUNJAB NATIONAL BANK(508568)
203 KARKELI MP-40-002-053-002/192
(KOHKA-47) 		1740002053NRG24150220240345774 16/02/2024 Bharti Singh 1740002053WL017163 Bharti Singh 00354 PUNB0642300 1169 1169 Processed 12/04/2024 303161501 BhartiSingh PUNJAB NATIONAL BANK(508568)
204 KARKELI MP-40-002-053-002/488
(KOHKA-47) 		1740002053NRG24150220240345776 16/02/2024 Chandni Yadav 1740002053WL017163 Chandni Yadav 00354 PUNB0642300 1169 1169 Processed 12/04/2024 303161501 ChandniYadav PUNJAB NATIONAL BANK(508568)
205 KARKELI MP-40-002-053-002/520
(KOHKA-47) 		1740002053NRG24150220240345781 16/02/2024 Meena Bai 1740002053WL017163 Meena Bai 00354 PUNB0642300 1169 1169 Processed 12/04/2024 303161501 MeenaBai PUNJAB NATIONAL BANK(508568)
206 KARKELI MP-40-002-053-002/520
(KOHKA-47) 		1740002053NRG24150220240345780 16/02/2024 Samaylal Baiga 1740002053WL017163 Samaylal Baiga 00354 PUNB0642300 1169 1169 Processed 12/04/2024 303161501 SamaylalBaiga PUNJAB NATIONAL BANK(508568)
207 KARKELI MP-40-002-053-002/521
(KOHKA-47) 		1740002053NRG24150220240345783 16/02/2024 uma bai 1740002053WL017163 uma bai 00354 PUNB0642300 1169 1169 Processed 12/04/2024 303161501 umabai PUNJAB NATIONAL BANK(508568)
208 KARKELI MP-40-002-053-002/524
(KOHKA-47) 		1740002053NRG24150220240345784 16/02/2024 OMPRAKASH 1740002053WL017163 OMPRAKASH 00354 PUNB0642300 1169 1169 Rejected 12/04/2024 303161501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 KARKELI MP-40-002-053-002/549
(KOHKA-47) 		1740002053NRG24150220240345785 16/02/2024 Arti Bai 1740002053WL017163 Arti Bai 00354 PUNB0642300 1169 1169 Processed 12/04/2024 303161501 ArtiBai PUNJAB NATIONAL BANK(508568)
210 KARKELI MP-40-002-053-002/579
(KOHKA-47) 		1740002053NRG24150220240345787 16/02/2024 Anju Baiga 1740002053WL017163 Anju Baiga 00354 PUNB0642300 1169 1169 Processed 12/04/2024 303161501 AnjuBaiga STATE BANK OF INDIA(508548)
211 KARKELI MP-40-002-053-002/581
(KOHKA-47) 		1740002053NRG24150220240345789 16/02/2024 Radha Singh Gond 1740002053WL017163 Radha Singh Gond 00354 PUNB0642300 1169 1169 Processed 12/04/2024 303161501 RadhaSinghGond STATE BANK OF INDIA(508548)
212 KARKELI MP-40-002-053-002/581
(KOHKA-47) 		1740002053NRG24150220240345788 16/02/2024 Vinod Singh 1740002053WL017163 Vinod Singh 00354 PUNB0642300 1169 1169 Processed 12/04/2024 303161501 VinodSingh PUNJAB NATIONAL BANK(508568)
213 KARKELI MP-40-002-066-001/177-A
(MAJHAGANWA -18) 		1740002066NRG24160220240347421 16/02/2024 Ramshani Choudhari 1740002066WL017216 Ramshani Choudhari 00354 PUNB0642300 1428 1428 Processed 12/04/2024 303161501 RamshaniChoudhari PUNJAB NATIONAL BANK(508568)
SubTotal 33365 33365
214 KARKELI MP-40-002-008-001/642
(BADERI) 		1740002008NRG24160220240346810 16/02/2024 KUSUM 1740002008WL017198 KUSUM 00415 SBIN0001349 1000 1000 Processed 12/04/2024 303161501 KUSUM STATE BANK OF INDIA(508548)
215 KARKELI MP-40-002-008-001/643
(BADERI) 		1740002008NRG24160220240346811 16/02/2024 GOLLI BAI KOL 1740002008WL017198 GOLLI BAI KOL 00415 SBIN0001349 1000 1000 Processed 12/04/2024 303161501 GOLLIBAIKOL STATE BANK OF INDIA(508548)
216 KARKELI MP-40-002-008-001/644
(BADERI) 		1740002008NRG24160220240346812 16/02/2024 SAVITRI KOL 1740002008WL017198 SAVITRI KOL 00415 SBIN0001349 400 400 Processed 12/04/2024 303161501 SAVITRIKOL STATE BANK OF INDIA(508548)
217 KARKELI MP-40-002-008-001/710
(BADERI) 		1740002008NRG24160220240346813 16/02/2024 NEMLAL KOL 1740002008WL017198 NEMLAL KOL 00415 SBIN0001349 1000 1000 Processed 12/04/2024 303161501 NEMLALKOL STATE BANK OF INDIA(508548)
218 KARKELI MP-40-002-015-006/331
(BASADI) 		1740002015NRG24160220240346427 16/02/2024 gaya bai 1740002015WL017187 gaya bai 00415 SBIN0001349 2400 2400 Processed 12/04/2024 303161501 gayabai STATE BANK OF INDIA(508548)
219 KARKELI MP-40-002-015-006/337
(BASADI) 		1740002015NRG24160220240346431 16/02/2024 NANHI 1740002015WL017187 NANHI 00415 SBIN0001349 2400 2400 Processed 12/04/2024 303161501 NANHI STATE BANK OF INDIA(508548)
220 KARKELI MP-40-002-015-006/361
(BASADI) 		1740002015NRG24160220240346442 16/02/2024 phol bai 1740002015WL017187 phol bai 00415 SBIN0001349 2400 2400 Processed 13/04/2024 303161501 pholbai INDIA POST PAYMENTS BANK LIMITED(508528)
221 KARKELI MP-40-002-015-006/387-A
(BASADI) 		1740002015NRG24160220240346449 16/02/2024 gaukaran 1740002015WL017187 gaukaran 00415 SBIN0001349 2400 2400 Processed 12/04/2024 303161501 gaukaran STATE BANK OF INDIA(508548)
222 KARKELI MP-40-002-015-006/410-A
(BASADI) 		1740002015NRG24160220240346455 16/02/2024 bhola 1740002015WL017187 bhola 00415 SBIN0001349 2400 2400 Processed 13/04/2024 303161501 bhola INDIA POST PAYMENTS BANK LIMITED(508528)
223 KARKELI MP-40-002-015-006/412-A
(BASADI) 		1740002015NRG24160220240346457 16/02/2024 PRIYANAKA 1740002015WL017187 PRIYANAKA 00415 SBIN0001349 2400 2400 Processed 12/04/2024 303161501 PRIYANAKA STATE BANK OF INDIA(508548)
224 KARKELI MP-40-002-015-006/534
(BASADI) 		1740002015NRG24160220240346463 16/02/2024 sivkumar 1740002015WL017187 sivkumar 00415 SBIN0001349 2400 2400 Processed 12/04/2024 303161501 sivkumar STATE BANK OF INDIA(508548)
225 KARKELI MP-40-002-042-003/21
(HARRAWAH) 		1740002042NRG24160220240346673 16/02/2024 Batasiya bai 1740002042WL017194 Batasiya bai 00415 SBIN0001349 2600 2600 Processed 12/04/2024 303161501 Batasiyabai STATE BANK OF INDIA(508548)
226 KARKELI MP-40-002-042-003/21
(HARRAWAH) 		1740002042NRG24160220240346672 16/02/2024 Ramma kol 1740002042WL017194 Ramma kol 00415 SBIN0001349 2600 2600 Processed 12/04/2024 303161501 Rammakol STATE BANK OF INDIA(508548)
227 KARKELI MP-40-002-042-003/25
(HARRAWAH) 		1740002042NRG24160220240346675 16/02/2024 Gulab bai 1740002042WL017194 Gulab bai 00415 SBIN0001349 2600 2600 Processed 12/04/2024 303161501 Gulabbai STATE BANK OF INDIA(508548)
228 KARKELI MP-40-002-042-003/25
(HARRAWAH) 		1740002042NRG24160220240346674 16/02/2024 Rattu kol 1740002042WL017194 Rattu kol 00415 SBIN0001349 2600 2600 Processed 12/04/2024 303161501 Rattukol STATE BANK OF INDIA(508548)
229 KARKELI MP-40-002-042-003/275
(HARRAWAH) 		1740002042NRG24160220240346676 16/02/2024 PHOOL CHAND SAHU 1740002042WL017194 PHOOL CHAND SAHU 00415 SBIN0001349 400 400 Processed 12/04/2024 303161501 PHOOLCHANDSAHU STATE BANK OF INDIA(508548)
230 KARKELI MP-40-002-042-003/31
(HARRAWAH) 		1740002042NRG24160220240346677 16/02/2024 Uma bai kol 1740002042WL017194 Uma bai kol 00415 SBIN0001349 2600 2600 Processed 13/04/2024 303161501 Umabaikol INDIA POST PAYMENTS BANK LIMITED(508528)
231 KARKELI MP-40-002-042-003/32
(HARRAWAH) 		1740002042NRG24160220240346679 16/02/2024 Guddi bai 1740002042WL017194 Guddi bai 00415 SBIN0001349 2600 2600 Processed 13/04/2024 303161501 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
232 KARKELI MP-40-002-042-003/32
(HARRAWAH) 		1740002042NRG24160220240346678 16/02/2024 Rangu kol 1740002042WL017194 Rangu kol 00415 SBIN0001349 2600 2600 Processed 12/04/2024 303161501 Rangukol STATE BANK OF INDIA(508548)
233 KARKELI MP-40-002-042-003/33
(HARRAWAH) 		1740002042NRG24160220240346680 16/02/2024 Pardeshiya kol 1740002042WL017194 Pardeshiya kol 00415 SBIN0001349 2600 2600 Processed 12/04/2024 303161501 Pardeshiyakol STATE BANK OF INDIA(508548)
234 KARKELI MP-40-002-042-003/33
(HARRAWAH) 		1740002042NRG24160220240346681 16/02/2024 Rekha bai 1740002042WL017194 Rekha bai 00415 SBIN0001349 2600 2600 Processed 13/04/2024 303161501 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
235 KARKELI MP-40-002-042-003/34
(HARRAWAH) 		1740002042NRG24160220240346683 16/02/2024 Suman bai 1740002042WL017194 Suman bai 00415 SBIN0001349 2600 2600 Processed 12/04/2024 303161501 Sumanbai STATE BANK OF INDIA(508548)
236 KARKELI MP-40-002-042-003/34
(HARRAWAH) 		1740002042NRG24160220240346682 16/02/2024 Syam kol 1740002042WL017194 Syam kol 00415 SBIN0001349 2600 2600 Processed 12/04/2024 303161501 Syamkol STATE BANK OF INDIA(508548)
237 KARKELI MP-40-002-042-003/36
(HARRAWAH) 		1740002042NRG24160220240346684 16/02/2024 Manoj kol 1740002042WL017194 Manoj kol 00415 SBIN0001349 2600 2600 Processed 12/04/2024 303161501 Manojkol STATE BANK OF INDIA(508548)
238 KARKELI MP-40-002-042-003/36
(HARRAWAH) 		1740002042NRG24160220240346685 16/02/2024 Syam bai 1740002042WL017194 Syam bai 00415 SBIN0001349 2600 2600 Processed 12/04/2024 303161501 Syambai STATE BANK OF INDIA(508548)
239 KARKELI MP-40-002-042-003/37
(HARRAWAH) 		1740002042NRG24160220240346686 16/02/2024 Duashiya.pooja bai 1740002042WL017194 Duashiya.pooja bai 00415 SBIN0001349 1800 1800 Processed 12/04/2024 303161501 Duashiya.poojabai STATE BANK OF INDIA(508548)
240 KARKELI MP-40-002-042-003/39
(HARRAWAH) 		1740002042NRG24160220240346688 16/02/2024 Gudhiya bai kol 1740002042WL017194 Gudhiya bai kol 00415 SBIN0001349 2600 2600 Processed 13/04/2024 303161501 Gudhiyabaikol NARMADA JHABUA GRAMIN BANK(508515)
241 KARKELI MP-40-002-042-003/39
(HARRAWAH) 		1740002042NRG24160220240346687 16/02/2024 SANJU KOL 1740002042WL017194 SANJU KOL 00415 SBIN0001349 2600 2600 Processed 12/04/2024 303161501 SANJUKOL STATE BANK OF INDIA(508548)
242 KARKELI MP-40-002-042-003/44
(HARRAWAH) 		1740002042NRG24160220240346690 16/02/2024 Ramani bai 1740002042WL017194 Ramani bai 00415 SBIN0001349 2600 2600 Processed 13/04/2024 303161501 Ramanibai INDIA POST PAYMENTS BANK LIMITED(508528)
243 KARKELI MP-40-002-042-003/46
(HARRAWAH) 		1740002042NRG24160220240346691 16/02/2024 RAJJU KOL 1740002042WL017194 RAJJU KOL 00415 SBIN0001349 2400 2400 Processed 12/04/2024 303161501 RAJJUKOL STATE BANK OF INDIA(508548)
244 KARKELI MP-40-002-042-003/46
(HARRAWAH) 		1740002042NRG24160220240346692 16/02/2024 RAMRATI BAI KOL 1740002042WL017194 RAMRATI BAI KOL 00415 SBIN0001349 1600 1600 Processed 13/04/2024 303161501 RAMRATIBAIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
245 KARKELI MP-40-002-042-003/48
(HARRAWAH) 		1740002042NRG24160220240346694 16/02/2024 MANGAL KOL 1740002042WL017194 MANGAL KOL 00415 SBIN0001349 2400 2400 Processed 12/04/2024 303161501 MANGALKOL STATE BANK OF INDIA(508548)
246 KARKELI MP-40-002-042-003/48
(HARRAWAH) 		1740002042NRG24160220240346693 16/02/2024 Sohagiya bai kol 1740002042WL017194 Sohagiya bai kol 00415 SBIN0001349 2400 2400 Processed 12/04/2024 303161501 Sohagiyabaikol STATE BANK OF INDIA(508548)
247 KARKELI MP-40-002-042-003/49
(HARRAWAH) 		1740002042NRG24160220240346695 16/02/2024 Banshi kol 1740002042WL017194 Banshi kol 00415 SBIN0001349 1600 1600 Processed 13/04/2024 303161501 Banshikol INDIA POST PAYMENTS BANK LIMITED(508528)
248 KARKELI MP-40-002-042-003/49
(HARRAWAH) 		1740002042NRG24160220240346696 16/02/2024 Sarojni bai 1740002042WL017194 Sarojni bai 00415 SBIN0001349 1600 1600 Processed 13/04/2024 303161501 Sarojnibai INDIA POST PAYMENTS BANK LIMITED(508528)
249 KARKELI MP-40-002-042-003/50
(HARRAWAH) 		1740002042NRG24160220240346697 16/02/2024 Durga kol 1740002042WL017194 Durga kol 00415 SBIN0001349 2400 2400 Processed 12/04/2024 303161501 Durgakol STATE BANK OF INDIA(508548)
250 KARKELI MP-40-002-042-003/50
(HARRAWAH) 		1740002042NRG24160220240346698 16/02/2024 PARMILABAI KOL 1740002042WL017194 PARMILABAI KOL 00415 SBIN0001349 2400 2400 Processed 13/04/2024 303161501 PARMILABAIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
251 KARKELI MP-40-002-042-003/510-A
(HARRAWAH) 		1740002042NRG24160220240346699 16/02/2024 Lakhan kol 1740002042WL017194 Lakhan kol 00415 SBIN0001349 800 800 Processed 12/04/2024 303161501 Lakhankol STATE BANK OF INDIA(508548)
252 KARKELI MP-40-002-042-003/511-A
(HARRAWAH) 		1740002042NRG24160220240346700 16/02/2024 MADAN KOL 1740002042WL017194 MADAN KOL 00415 SBIN0001349 2400 2400 Processed 13/04/2024 303161501 MADANKOL FINO PAYMENTS BANK LTD(608001)
253 KARKELI MP-40-002-042-003/511-A
(HARRAWAH) 		1740002042NRG24160220240346701 16/02/2024 SHANTI BAI KOL 1740002042WL017194 SHANTI BAI KOL 00415 SBIN0001349 2400 2400 Processed 12/04/2024 303161501 SHANTIBAIKOL STATE BANK OF INDIA(508548)
254 KARKELI MP-40-002-042-003/515
(HARRAWAH) 		1740002042NRG24160220240346702 16/02/2024 PREDEEP KOL 1740002042WL017194 PREDEEP KOL 00415 SBIN0001349 2400 2400 Processed 12/04/2024 303161501 PREDEEPKOL STATE BANK OF INDIA(508548)
255 KARKELI MP-40-002-042-003/519-A
(HARRAWAH) 		1740002042NRG24160220240346704 16/02/2024 babulal kol 1740002042WL017194 babulal kol 00415 SBIN0001349 2400 2400 Processed 12/04/2024 303161501 babulalkol STATE BANK OF INDIA(508548)
256 KARKELI MP-40-002-042-003/519-A
(HARRAWAH) 		1740002042NRG24160220240346705 16/02/2024 nannu bai 1740002042WL017194 nannu bai 00415 SBIN0001349 2400 2400 Processed 13/04/2024 303161501 nannubai INDIA POST PAYMENTS BANK LIMITED(508528)
257 KARKELI MP-40-002-042-003/52
(HARRAWAH) 		1740002042NRG24160220240346706 16/02/2024 Gudddi bai 1740002042WL017194 Gudddi bai 00415 SBIN0001349 2400 2400 Processed 13/04/2024 303161501 Gudddibai INDIA POST PAYMENTS BANK LIMITED(508528)
258 KARKELI MP-40-002-042-003/521
(HARRAWAH) 		1740002042NRG24160220240346707 16/02/2024 Duvendra kol 1740002042WL017194 Duvendra kol 00415 SBIN0001349 2400 2400 Processed 12/04/2024 303161501 Duvendrakol STATE BANK OF INDIA(508548)
259 KARKELI MP-40-002-042-003/521
(HARRAWAH) 		1740002042NRG24160220240346708 16/02/2024 Rani bai 1740002042WL017194 Rani bai 00415 SBIN0001349 2400 2400 Processed 13/04/2024 303161501 Ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
260 KARKELI MP-40-002-042-003/524
(HARRAWAH) 		1740002042NRG24160220240346709 16/02/2024 NARENDRA KOL 1740002042WL017194 NARENDRA KOL 00415 SBIN0001349 200 200 Processed 12/04/2024 303161501 NARENDRAKOL STATE BANK OF INDIA(508548)
261 KARKELI MP-40-002-042-003/55
(HARRAWAH) 		1740002042NRG24160220240346710 16/02/2024 Chutta kol 1740002042WL017194 Chutta kol 00415 SBIN0001349 2400 2400 Processed 13/04/2024 303161501 Chuttakol NARMADA JHABUA GRAMIN BANK(508515)
262 KARKELI MP-40-002-042-003/55
(HARRAWAH) 		1740002042NRG24160220240346711 16/02/2024 Silochana bai 1740002042WL017194 Silochana bai 00415 SBIN0001349 2400 2400 Processed 13/04/2024 303161501 Silochanabai INDIA POST PAYMENTS BANK LIMITED(508528)
263 KARKELI MP-40-002-042-003/575
(HARRAWAH) 		1740002042NRG24160220240346712 16/02/2024 Sita bai 1740002042WL017194 Sita bai 00415 SBIN0001349 2400 2400 Processed 13/04/2024 303161501 Sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
264 KARKELI MP-40-002-042-003/591
(HARRAWAH) 		1740002042NRG24160220240346713 16/02/2024 GUDDU KOL 1740002042WL017194 GUDDU KOL 00415 SBIN0001349 2400 2400 Processed 12/04/2024 303161501 GUDDUKOL STATE BANK OF INDIA(508548)
265 KARKELI MP-40-002-042-003/591
(HARRAWAH) 		1740002042NRG24160220240346714 16/02/2024 LAYCHI BAI KOL 1740002042WL017194 LAYCHI BAI KOL 00415 SBIN0001349 2400 2400 Processed 13/04/2024 303161501 LAYCHIBAIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
266 KARKELI MP-40-002-042-003/597
(HARRAWAH) 		1740002042NRG24160220240346715 16/02/2024 GOLU KOL 1740002042WL017194 GOLU KOL 00415 SBIN0001349 2400 2400 Processed 12/04/2024 303161501 GOLUKOL STATE BANK OF INDIA(508548)
267 KARKELI MP-40-002-042-003/597
(HARRAWAH) 		1740002042NRG24160220240346716 16/02/2024 RAJKUMARI KOL 1740002042WL017194 RAJKUMARI KOL 00415 SBIN0001349 2400 2400 Processed 13/04/2024 303161501 RAJKUMARIKOL UNION BANK OF INDIA(508500)
268 KARKELI MP-40-002-042-003/602
(HARRAWAH) 		1740002042NRG24160220240346717 16/02/2024 BASANT KOL 1740002042WL017194 BASANT KOL 00415 SBIN0001349 2400 2400 Processed 12/04/2024 303161501 BASANTKOL STATE BANK OF INDIA(508548)
269 KARKELI MP-40-002-042-003/652
(HARRAWAH) 		1740002042NRG24160220240346721 16/02/2024 DHARMENDRA KOL 1740002042WL017194 DHARMENDRA KOL 00415 SBIN0001349 600 600 Processed 12/04/2024 303161501 DHARMENDRAKOL STATE BANK OF INDIA(508548)
270 KARKELI MP-40-002-042-003/66
(HARRAWAH) 		1740002042NRG24160220240346723 16/02/2024 RAMESH KOL 1740002042WL017194 RAMESH KOL 00415 SBIN0001349 1200 1200 Processed 13/04/2024 303161501 RAMESHKOL INDIA POST PAYMENTS BANK LIMITED(508528)
271 KARKELI MP-40-002-042-003/66
(HARRAWAH) 		1740002042NRG24160220240346724 16/02/2024 SHEELA BAI KOL 1740002042WL017194 SHEELA BAI KOL 00415 SBIN0001349 1200 1200 Processed 12/04/2024 303161501 SHEELABAIKOL STATE BANK OF INDIA(508548)
272 KARKELI MP-40-002-042-003/68
(HARRAWAH) 		1740002042NRG24160220240346729 16/02/2024 MAYA BAI KOL 1740002042WL017194 MAYA BAI KOL 00415 SBIN0001349 2400 2400 Processed 13/04/2024 303161501 MAYABAIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
273 KARKELI MP-40-002-042-003/69
(HARRAWAH) 		1740002042NRG24160220240346730 16/02/2024 Gendlal kol 1740002042WL017194 Gendlal kol 00415 SBIN0001349 2400 2400 Processed 12/04/2024 303161501 Gendlalkol STATE BANK OF INDIA(508548)
274 KARKELI MP-40-002-042-003/69
(HARRAWAH) 		1740002042NRG24160220240346731 16/02/2024 LALLI BAI KOL 1740002042WL017194 LALLI BAI KOL 00415 SBIN0001349 2400 2400 Processed 12/04/2024 303161501 LALLIBAIKOL STATE BANK OF INDIA(508548)
275 KARKELI MP-40-002-042-003/71
(HARRAWAH) 		1740002042NRG24160220240346733 16/02/2024 Bhoggi bai 1740002042WL017194 Bhoggi bai 00415 SBIN0001349 200 200 Processed 12/04/2024 303161501 Bhoggibai STATE BANK OF INDIA(508548)
276 KARKELI MP-40-002-042-003/71
(HARRAWAH) 		1740002042NRG24160220240346732 16/02/2024 Hariya kol 1740002042WL017194 Hariya kol 00415 SBIN0001349 2400 2400 Processed 12/04/2024 303161501 Hariyakol STATE BANK OF INDIA(508548)
277 KARKELI MP-40-002-042-003/72
(HARRAWAH) 		1740002042NRG24160220240346734 16/02/2024 Ramvati bai kol 1740002042WL017194 Ramvati bai kol 00415 SBIN0001349 400 400 Processed 13/04/2024 303161501 Ramvatibaikol INDIA POST PAYMENTS BANK LIMITED(508528)
278 KARKELI MP-40-002-042-003/78
(HARRAWAH) 		1740002042NRG24160220240346736 16/02/2024 Neetu bai kol 1740002042WL017194 Neetu bai kol 00415 SBIN0001349 2400 2400 Processed 12/04/2024 303161501 Neetubaikol STATE BANK OF INDIA(508548)
279 KARKELI MP-40-002-042-003/78
(HARRAWAH) 		1740002042NRG24160220240346735 16/02/2024 Sevalal kol 1740002042WL017194 Sevalal kol 00415 SBIN0001349 2400 2400 Processed 12/04/2024 303161501 Sevalalkol STATE BANK OF INDIA(508548)
280 KARKELI MP-40-002-042-003/79
(HARRAWAH) 		1740002042NRG24160220240346737 16/02/2024 Deena kol 1740002042WL017194 Deena kol 00415 SBIN0001349 2400 2400 Processed 12/04/2024 303161501 Deenakol STATE BANK OF INDIA(508548)
281 KARKELI MP-40-002-042-003/79
(HARRAWAH) 		1740002042NRG24160220240346738 16/02/2024 Seema bai kol 1740002042WL017194 Seema bai kol 00415 SBIN0001349 2400 2400 Processed 12/04/2024 303161501 Seemabaikol STATE BANK OF INDIA(508548)
282 KARKELI MP-40-002-042-003/80
(HARRAWAH) 		1740002042NRG24160220240346739 16/02/2024 SANT LAL KOL 1740002042WL017194 SANT LAL KOL 00415 SBIN0001349 2400 2400 Processed 12/04/2024 303161501 SANTLALKOL STATE BANK OF INDIA(508548)
283 KARKELI MP-40-002-052-003/310
(KIRANTAL KALA) 		1740002052NRG24160220240347088 16/02/2024 GULAB BAI 1740002052WL017208 GULAB BAI 00415 SBIN0001349 2200 2200 Processed 12/04/2024 303161501 GULABBAI CENTRAL BANK OF INDIA(607115)
284 KARKELI MP-40-002-052-003/336
(KIRANTAL KALA) 		1740002052NRG24160220240347093 16/02/2024 phulla bai kol 1740002052WL017208 phulla bai kol 00415 SBIN0001349 2200 2200 Processed 13/04/2024 303161501 phullabaikol INDIA POST PAYMENTS BANK LIMITED(508528)
285 KARKELI MP-40-002-067-001/1055-B
(MAJHAULI KHURD) 		1740002067NRG24150220240345810 16/02/2024 munni bai 1740002067WL017168 munni bai 00415 SBIN0001349 1200 1200 Processed 12/04/2024 303161501 munnibai CANARA BANK(508532)
286 KARKELI MP-40-002-067-001/1229
(MAJHAULI KHURD) 		1740002067NRG24150220240345812 16/02/2024 suman bai 1740002067WL017168 suman bai 00415 SBIN0001349 1200 1200 Processed 12/04/2024 303161501 sumanbai STATE BANK OF INDIA(508548)
287 KARKELI MP-40-002-067-001/790
(MAJHAULI KHURD) 		1740002067NRG24150220240345815 16/02/2024 sakun bai 1740002067WL017168 sakun bai 00415 SBIN0001349 1200 1200 Processed 12/04/2024 303161501 sakunbai STATE BANK OF INDIA(508548)
288 KARKELI MP-40-002-067-001/791
(MAJHAULI KHURD) 		1740002067NRG24150220240345817 16/02/2024 SIYA BAI 1740002067WL017168 SIYA BAI 00415 SBIN0001349 1200 1200 Processed 12/04/2024 303161501 SIYABAI STATE BANK OF INDIA(508548)
289 KARKELI MP-40-002-067-001/799
(MAJHAULI KHURD) 		1740002067NRG24150220240345821 16/02/2024 GAURI BAI 1740002067WL017168 GAURI BAI 00415 SBIN0001349 1200 1200 Processed 12/04/2024 303161501 GAURIBAI STATE BANK OF INDIA(508548)
290 KARKELI MP-40-002-067-001/814-A
(MAJHAULI KHURD) 		1740002067NRG24150220240345831 16/02/2024 LEELA BAI 1740002067WL017168 LEELA BAI 00415 SBIN0001349 1200 1200 Processed 12/04/2024 303161501 LEELABAI STATE BANK OF INDIA(508548)
291 KARKELI MP-40-002-067-001/815
(MAJHAULI KHURD) 		1740002067NRG24150220240345832 16/02/2024 son bai 1740002067WL017168 son bai 00415 SBIN0001349 1200 1200 Processed 12/04/2024 303161501 sonbai STATE BANK OF INDIA(508548)
292 KARKELI MP-40-002-067-001/816-A
(MAJHAULI KHURD) 		1740002067NRG24150220240345833 16/02/2024 KAMAL SINGH 1740002067WL017168 KAMAL SINGH 00415 SBIN0001349 1200 1200 Processed 12/04/2024 303161501 KAMALSINGH STATE BANK OF INDIA(508548)
293 KARKELI MP-40-002-067-002/10
(MAJHAULI KHURD) 		1740002067NRG24150220240345838 16/02/2024 GOMTI BAI 1740002067WL017168 GOMTI BAI 00415 SBIN0001349 1200 1200 Processed 12/04/2024 303161501 GOMTIBAI STATE BANK OF INDIA(508548)
294 KARKELI MP-40-002-067-002/1039-A
(MAJHAULI KHURD) 		1740002067NRG24150220240345841 16/02/2024 dropati bai singh 1740002067WL017168 dropati bai singh 00415 SBIN0001349 1200 1200 Processed 12/04/2024 303161501 dropatibaisingh STATE BANK OF INDIA(508548)
295 KARKELI MP-40-002-067-002/105
(MAJHAULI KHURD) 		1740002067NRG24150220240345842 16/02/2024 indra bai 1740002067WL017168 indra bai 00415 SBIN0001349 1200 1200 Processed 12/04/2024 303161501 indrabai STATE BANK OF INDIA(508548)
296 KARKELI MP-40-002-067-002/1132-A
(MAJHAULI KHURD) 		1740002067NRG24150220240345850 16/02/2024 babee bai 1740002067WL017168 babee bai 00415 SBIN0001349 1200 1200 Processed 12/04/2024 303161501 babeebai STATE BANK OF INDIA(508548)
297 KARKELI MP-40-002-067-002/1132-C
(MAJHAULI KHURD) 		1740002067NRG24150220240345851 16/02/2024 Pratap Singh 1740002067WL017168 Pratap Singh 00415 SBIN0001349 1200 1200 Processed 13/04/2024 303161501 PratapSingh UNION BANK OF INDIA(508500)
298 KARKELI MP-40-002-067-002/154
(MAJHAULI KHURD) 		1740002067NRG24150220240345859 16/02/2024 MAYA BAI 1740002067WL017168 MAYA BAI 00415 SBIN0001349 1200 1200 Processed 12/04/2024 303161501 MAYABAI STATE BANK OF INDIA(508548)
299 KARKELI MP-40-002-067-002/155
(MAJHAULI KHURD) 		1740002067NRG24150220240345861 16/02/2024 lakshmi bai 1740002067WL017168 lakshmi bai 00415 SBIN0001349 1200 1200 Processed 12/04/2024 303161501 lakshmibai STATE BANK OF INDIA(508548)
300 KARKELI MP-40-002-067-002/197-A
(MAJHAULI KHURD) 		1740002067NRG24150220240345870 16/02/2024 SUMINTRA BAI 1740002067WL017168 SUMINTRA BAI 00415 SBIN0001349 1200 1200 Processed 13/04/2024 303161501 SUMINTRABAI UNION BANK OF INDIA(508500)
301 KARKELI MP-40-002-067-002/197-A
(MAJHAULI KHURD) 		1740002067NRG24150220240345871 16/02/2024 SUMINTRA BAI 1740002067WL017168 SUMINTRA BAI 00415 SBIN0001349 1200 1200 Processed 12/04/2024 303161501 SUMINTRABAI STATE BANK OF INDIA(508548)
302 KARKELI MP-40-002-067-002/197-B
(MAJHAULI KHURD) 		1740002067NRG24150220240345872 16/02/2024 Manta Bai 1740002067WL017168 Manta Bai 00415 SBIN0001349 1200 1200 Processed 12/04/2024 303161501 MantaBai STATE BANK OF INDIA(508548)
303 KARKELI MP-40-002-067-002/930-A
(MAJHAULI KHURD) 		1740002067NRG24150220240345885 16/02/2024 LEELA BAI 1740002067WL017168 LEELA BAI 00415 SBIN0001349 1200 1200 Processed 12/04/2024 303161501 LEELABAI STATE BANK OF INDIA(508548)
304 KARKELI MP-40-002-067-002/931-A
(MAJHAULI KHURD) 		1740002067NRG24150220240345887 16/02/2024 bhagvati bai 1740002067WL017168 bhagvati bai 00415 SBIN0001349 1200 1200 Processed 12/04/2024 303161501 bhagvatibai STATE BANK OF INDIA(508548)
305 KARKELI MP-40-002-067-002/932
(MAJHAULI KHURD) 		1740002067NRG24150220240345889 16/02/2024 SUMINTRA BAI 1740002067WL017168 SUMINTRA BAI 00415 SBIN0001349 1200 1200 Processed 12/04/2024 303161501 SUMINTRABAI STATE BANK OF INDIA(508548)
306 KARKELI MP-40-002-067-002/934-C
(MAJHAULI KHURD) 		1740002067NRG24150220240345891 16/02/2024 reena 1740002067WL017168 reena 00415 SBIN0001349 1200 1200 Processed 12/04/2024 303161501 reena STATE BANK OF INDIA(508548)
307 KARKELI MP-40-002-067-002/936-B
(MAJHAULI KHURD) 		1740002067NRG24150220240345893 16/02/2024 biresh singh 1740002067WL017168 biresh singh 00415 SBIN0001349 1200 1200 Processed 12/04/2024 303161501 bireshsingh STATE BANK OF INDIA(508548)
308 KARKELI MP-40-002-067-002/937
(MAJHAULI KHURD) 		1740002067NRG24150220240345894 16/02/2024 MANGLI 1740002067WL017168 MANGLI 00415 SBIN0001349 1200 1200 Processed 12/04/2024 303161501 MANGLI STATE BANK OF INDIA(508548)
309 KARKELI MP-40-002-067-002/939
(MAJHAULI KHURD) 		1740002067NRG24150220240345896 16/02/2024 CHAIN SINGH 1740002067WL017168 CHAIN SINGH 00415 SBIN0001349 1200 1200 Processed 12/04/2024 303161501 CHAINSINGH BANK OF INDIA(508505)
310 KARKELI MP-40-002-067-002/993-B
(MAJHAULI KHURD) 		1740002067NRG24150220240345902 16/02/2024 hiresh singh 1740002067WL017168 hiresh singh 00415 SBIN0001349 1200 1200 Processed 12/04/2024 303161501 hireshsingh STATE BANK OF INDIA(508548)
311 KARKELI MP-40-002-067-004/507-B
(MAJHAULI KHURD) 		1740002067NRG24150220240345908 16/02/2024 durgi bai 1740002067WL017168 durgi bai 00415 SBIN0001349 1200 1200 Processed 12/04/2024 303161501 durgibai STATE BANK OF INDIA(508548)
312 KARKELI MP-40-002-080-001/155
(NIPANIYA) 		1740002080NRG24160220240347374 16/02/2024 chatrapal singh 1740002080WL017215 chatrapal singh 00415 SBIN0001349 1200 1200 Processed 13/04/2024 303161501 chatrapalsingh FINO PAYMENTS BANK LTD(608001)
313 KARKELI MP-40-002-080-001/169
(NIPANIYA) 		1740002080NRG24160220240347293 16/02/2024 raju singh 1740002080WL017214 raju singh 00415 SBIN0001349 1200 1200 Processed 12/04/2024 303161501 rajusingh STATE BANK OF INDIA(508548)
314 KARKELI MP-40-002-080-001/204
(NIPANIYA) 		1740002080NRG24160220240347296 16/02/2024 AMSIYA 1740002080WL017214 AMSIYA 00415 SBIN0001349 200 200 Processed 12/04/2024 303161501 AMSIYA STATE BANK OF INDIA(508548)
315 KARKELI MP-40-002-080-001/323
(NIPANIYA) 		1740002080NRG24160220240347312 16/02/2024 natthu agariya 1740002080WL017214 natthu agariya 00415 SBIN0001349 600 600 Processed 12/04/2024 303161501 natthuagariya STATE BANK OF INDIA(508548)
316 KARKELI MP-40-002-080-001/435
(NIPANIYA) 		1740002080NRG24160220240347317 16/02/2024 BHARAT KOL 1740002080WL017214 BHARAT KOL 00415 SBIN0001349 1200 1200 Processed 12/04/2024 303161501 BHARATKOL CENTRAL BANK OF INDIA(607115)
317 KARKELI MP-40-002-080-001/566
(NIPANIYA) 		1740002080NRG24160220240347324 16/02/2024 ahilya bai rajput 1740002080WL017214 ahilya bai rajput 00415 SBIN0001349 800 800 Processed 12/04/2024 303161501 ahilyabairajput STATE BANK OF INDIA(508548)
318 KARKELI MP-40-002-080-001/618
(NIPANIYA) 		1740002080NRG24160220240347410 16/02/2024 gyan singh 1740002080WL017215 gyan singh 00415 SBIN0001349 1000 1000 Processed 12/04/2024 303161501 gyansingh AXIS BANK(607153)
319 KARKELI MP-40-002-080-001/67
(NIPANIYA) 		1740002080NRG24160220240347330 16/02/2024 Balram singh 1740002080WL017214 Balram singh 00415 SBIN0001349 1200 1200 Processed 12/04/2024 303161501 Balramsingh AXIS BANK(607153)
320 KARKELI MP-40-002-080-001/83
(NIPANIYA) 		1740002080NRG24160220240347339 16/02/2024 komal singh rathore 1740002080WL017214 komal singh rathore 00415 SBIN0001349 1200 1200 Processed 12/04/2024 303161501 komalsinghrathore STATE BANK OF INDIA(508548)
321 KARKELI MP-40-002-081-004/328
(OBARA) 		1740002081NRG24150220240346146 16/02/2024 ramlakhan 1740002081WL017173 ramlakhan 00415 SBIN0001349 400 400 Processed 12/04/2024 303161501 ramlakhan STATE BANK OF INDIA(508548)
SubTotal 191200 191200
322 KARKELI MP-40-002-025-001/102
(CHHANDAKALA) 		1740002025NRG24160220240347189 16/02/2024 Naval singh 1740002025WL017211 Naval singh 00415 SBIN0003958 800 800 Processed 12/04/2024 303161501 Navalsingh STATE BANK OF INDIA(508548)
323 KARKELI MP-40-002-025-001/104
(CHHANDAKALA) 		1740002025NRG24160220240347190 16/02/2024 Shakun 1740002025WL017211 Shakun 00415 SBIN0003958 1200 1200 Processed 12/04/2024 303161501 Shakun STATE BANK OF INDIA(508548)
324 KARKELI MP-40-002-025-001/109
(CHHANDAKALA) 		1740002025NRG24160220240347191 16/02/2024 AVDHESH SINGH 1740002025WL017211 AVDHESH SINGH 00415 SBIN0003958 400 400 Processed 12/04/2024 303161501 AVDHESHSINGH STATE BANK OF INDIA(508548)
325 KARKELI MP-40-002-025-001/123
(CHHANDAKALA) 		1740002025NRG24160220240347193 16/02/2024 Gyanti Bai 1740002025WL017211 Gyanti Bai 00415 SBIN0003958 1200 1200 Processed 12/04/2024 303161501 GyantiBai STATE BANK OF INDIA(508548)
326 KARKELI MP-40-002-025-001/140
(CHHANDAKALA) 		1740002025NRG24160220240347195 16/02/2024 Chameliya 1740002025WL017211 Chameliya 00415 SBIN0003958 1000 1000 Processed 12/04/2024 303161501 Chameliya STATE BANK OF INDIA(508548)
327 KARKELI MP-40-002-025-001/154
(CHHANDAKALA) 		1740002025NRG24160220240347196 16/02/2024 Meera Singh 1740002025WL017211 Meera Singh 00415 SBIN0003958 200 200 Processed 12/04/2024 303161501 MeeraSingh STATE BANK OF INDIA(508548)
328 KARKELI MP-40-002-025-001/166
(CHHANDAKALA) 		1740002025NRG24160220240347198 16/02/2024 Deepa Bai 1740002025WL017211 Deepa Bai 00415 SBIN0003958 1200 1200 Processed 12/04/2024 303161501 DeepaBai STATE BANK OF INDIA(508548)
329 KARKELI MP-40-002-025-001/166
(CHHANDAKALA) 		1740002025NRG24160220240347197 16/02/2024 Gyanti Singh 1740002025WL017211 Gyanti Singh 00415 SBIN0003958 1200 1200 Processed 12/04/2024 303161501 GyantiSingh STATE BANK OF INDIA(508548)
330 KARKELI MP-40-002-025-001/172
(CHHANDAKALA) 		1740002025NRG24160220240347199 16/02/2024 Avadhraj singh 1740002025WL017211 Avadhraj singh 00415 SBIN0003958 800 800 Processed 12/04/2024 303161501 Avadhrajsingh STATE BANK OF INDIA(508548)
331 KARKELI MP-40-002-025-001/172
(CHHANDAKALA) 		1740002025NRG24160220240347200 16/02/2024 Kusum Bai 1740002025WL017211 Kusum Bai 00415 SBIN0003958 800 800 Processed 12/04/2024 303161501 KusumBai STATE BANK OF INDIA(508548)
332 KARKELI MP-40-002-025-001/173
(CHHANDAKALA) 		1740002025NRG24160220240347201 16/02/2024 Goutmi Kol 1740002025WL017211 Goutmi Kol 00415 SBIN0003958 1200 1200 Processed 12/04/2024 303161501 GoutmiKol STATE BANK OF INDIA(508548)
333 KARKELI MP-40-002-025-001/205-A
(CHHANDAKALA) 		1740002025NRG24160220240347202 16/02/2024 Deependra Singh 1740002025WL017211 Deependra Singh 00415 SBIN0003958 1200 1200 Processed 12/04/2024 303161501 DeependraSingh STATE BANK OF INDIA(508548)
334 KARKELI MP-40-002-025-001/209
(CHHANDAKALA) 		1740002025NRG24160220240347203 16/02/2024 Urmila Singh 1740002025WL017211 Urmila Singh 00415 SBIN0003958 1200 1200 Processed 12/04/2024 303161501 UrmilaSingh STATE BANK OF INDIA(508548)
335 KARKELI MP-40-002-025-001/240
(CHHANDAKALA) 		1740002025NRG24160220240347204 16/02/2024 Indravati 1740002025WL017211 Indravati 00415 SBIN0003958 1000 1000 Processed 12/04/2024 303161501 Indravati STATE BANK OF INDIA(508548)
336 KARKELI MP-40-002-025-001/254
(CHHANDAKALA) 		1740002025NRG24160220240347205 16/02/2024 Tolli bai 1740002025WL017211 Tolli bai 00415 SBIN0003958 1200 1200 Processed 12/04/2024 303161501 Tollibai STATE BANK OF INDIA(508548)
337 KARKELI MP-40-002-025-001/290-A
(CHHANDAKALA) 		1740002025NRG24160220240347206 16/02/2024 Sushma Yadav 1740002025WL017211 Sushma Yadav 00415 SBIN0003958 600 600 Processed 12/04/2024 303161501 SushmaYadav STATE BANK OF INDIA(508548)
338 KARKELI MP-40-002-025-001/293
(CHHANDAKALA) 		1740002025NRG24160220240347207 16/02/2024 Sushila Bai 1740002025WL017211 Sushila Bai 00415 SBIN0003958 1200 1200 Processed 12/04/2024 303161501 SushilaBai STATE BANK OF INDIA(508548)
339 KARKELI MP-40-002-025-001/300
(CHHANDAKALA) 		1740002025NRG24160220240347208 16/02/2024 Gopi singh 1740002025WL017211 Gopi singh 00415 SBIN0003958 1000 1000 Processed 13/04/2024 303161501 Gopisingh FINO PAYMENTS BANK LTD(608001)
340 KARKELI MP-40-002-025-001/322-A
(CHHANDAKALA) 		1740002025NRG24160220240347210 16/02/2024 Atul Singh 1740002025WL017211 Atul Singh 00415 SBIN0003958 1200 1200 Processed 12/04/2024 303161501 AtulSingh STATE BANK OF INDIA(508548)
341 KARKELI MP-40-002-025-001/323
(CHHANDAKALA) 		1740002025NRG24160220240347211 16/02/2024 Phoolbai 1740002025WL017211 Phoolbai 00415 SBIN0003958 200 200 Processed 12/04/2024 303161501 Phoolbai STATE BANK OF INDIA(508548)
342 KARKELI MP-40-002-025-001/345
(CHHANDAKALA) 		1740002025NRG24160220240347212 16/02/2024 Malati bai 1740002025WL017211 Malati bai 00415 SBIN0003958 1000 1000 Processed 12/04/2024 303161501 Malatibai STATE BANK OF INDIA(508548)
343 KARKELI MP-40-002-025-001/354
(CHHANDAKALA) 		1740002025NRG24160220240347213 16/02/2024 Kaushilya bai 1740002025WL017211 Kaushilya bai 00415 SBIN0003958 1200 1200 Processed 12/04/2024 303161501 Kaushilyabai STATE BANK OF INDIA(508548)
344 KARKELI MP-40-002-025-001/362
(CHHANDAKALA) 		1740002025NRG24160220240347214 16/02/2024 Sanjeev singh 1740002025WL017211 Sanjeev singh 00415 SBIN0003958 1000 1000 Processed 12/04/2024 303161501 Sanjeevsingh STATE BANK OF INDIA(508548)
345 KARKELI MP-40-002-025-001/380
(CHHANDAKALA) 		1740002025NRG24160220240347215 16/02/2024 Nishu Singh 1740002025WL017211 Nishu Singh 00415 SBIN0003958 1200 1200 Processed 12/04/2024 303161501 NishuSingh STATE BANK OF INDIA(508548)
346 KARKELI MP-40-002-025-001/402
(CHHANDAKALA) 		1740002025NRG24160220240347219 16/02/2024 Hemvati Kol 1740002025WL017211 Hemvati Kol 00415 SBIN0003958 800 800 Processed 12/04/2024 303161501 HemvatiKol STATE BANK OF INDIA(508548)
347 KARKELI MP-40-002-025-001/407
(CHHANDAKALA) 		1740002025NRG24160220240347220 16/02/2024 Ramprasad 1740002025WL017211 Ramprasad 00415 SBIN0003958 1200 1200 Processed 12/04/2024 303161501 Ramprasad STATE BANK OF INDIA(508548)
348 KARKELI MP-40-002-025-001/409
(CHHANDAKALA) 		1740002025NRG24160220240347221 16/02/2024 Buti bai 1740002025WL017211 Buti bai 00415 SBIN0003958 1000 1000 Processed 12/04/2024 303161501 Butibai STATE BANK OF INDIA(508548)
349 KARKELI MP-40-002-025-001/410
(CHHANDAKALA) 		1740002025NRG24160220240347222 16/02/2024 Mina Bai kol 1740002025WL017211 Mina Bai kol 00415 SBIN0003958 1200 1200 Processed 12/04/2024 303161501 MinaBaikol STATE BANK OF INDIA(508548)
350 KARKELI MP-40-002-025-001/418
(CHHANDAKALA) 		1740002025NRG24160220240347223 16/02/2024 Nathu singh 1740002025WL017211 Nathu singh 00415 SBIN0003958 200 200 Processed 12/04/2024 303161501 Nathusingh STATE BANK OF INDIA(508548)
351 KARKELI MP-40-002-025-001/42
(CHHANDAKALA) 		1740002025NRG24160220240347224 16/02/2024 GIRAJA BAI 1740002025WL017211 GIRAJA BAI 00415 SBIN0003958 1200 1200 Processed 12/04/2024 303161501 GIRAJABAI STATE BANK OF INDIA(508548)
352 KARKELI MP-40-002-025-001/421
(CHHANDAKALA) 		1740002025NRG24160220240347225 16/02/2024 Phoolbai 1740002025WL017211 Phoolbai 00415 SBIN0003958 1000 1000 Processed 12/04/2024 303161501 Phoolbai STATE BANK OF INDIA(508548)
353 KARKELI MP-40-002-025-001/456
(CHHANDAKALA) 		1740002025NRG24160220240347226 16/02/2024 Mamta bai 1740002025WL017211 Mamta bai 00415 SBIN0003958 1200 1200 Processed 12/04/2024 303161501 Mamtabai STATE BANK OF INDIA(508548)
354 KARKELI MP-40-002-025-001/458
(CHHANDAKALA) 		1740002025NRG24160220240347227 16/02/2024 Rekha 1740002025WL017211 Rekha 00415 SBIN0003958 1000 1000 Processed 12/04/2024 303161501 Rekha STATE BANK OF INDIA(508548)
355 KARKELI MP-40-002-025-001/462
(CHHANDAKALA) 		1740002025NRG24160220240347229 16/02/2024 Neha Singh 1740002025WL017211 Neha Singh 00415 SBIN0003958 1000 1000 Processed 12/04/2024 303161501 NehaSingh STATE BANK OF INDIA(508548)
356 KARKELI MP-40-002-025-001/47
(CHHANDAKALA) 		1740002025NRG24160220240347230 16/02/2024 shanti kol 1740002025WL017211 shanti kol 00415 SBIN0003958 1200 1200 Processed 12/04/2024 303161501 shantikol STATE BANK OF INDIA(508548)
357 KARKELI MP-40-002-025-001/534
(CHHANDAKALA) 		1740002025NRG24160220240347231 16/02/2024 Durga Bai 1740002025WL017211 Durga Bai 00415 SBIN0003958 1200 1200 Processed 12/04/2024 303161501 DurgaBai STATE BANK OF INDIA(508548)
358 KARKELI MP-40-002-025-001/536
(CHHANDAKALA) 		1740002025NRG24160220240347232 16/02/2024 Champa bai 1740002025WL017211 Champa bai 00415 SBIN0003958 1000 1000 Processed 12/04/2024 303161501 Champabai STATE BANK OF INDIA(508548)
359 KARKELI MP-40-002-025-001/546
(CHHANDAKALA) 		1740002025NRG24160220240347233 16/02/2024 Aakash singh 1740002025WL017211 Aakash singh 00415 SBIN0003958 1000 1000 Processed 12/04/2024 303161501 Aakashsingh STATE BANK OF INDIA(508548)
360 KARKELI MP-40-002-025-001/547
(CHHANDAKALA) 		1740002025NRG24160220240347234 16/02/2024 Jayanti Singh 1740002025WL017211 Jayanti Singh 00415 SBIN0003958 400 400 Processed 12/04/2024 303161501 JayantiSingh STATE BANK OF INDIA(508548)
361 KARKELI MP-40-002-025-001/558-A
(CHHANDAKALA) 		1740002025NRG24160220240347235 16/02/2024 Parul Singh Thakur 1740002025WL017211 Parul Singh Thakur 00415 SBIN0003958 1200 1200 Processed 12/04/2024 303161501 ParulSinghThakur STATE BANK OF INDIA(508548)
362 KARKELI MP-40-002-025-001/56
(CHHANDAKALA) 		1740002025NRG24160220240347237 16/02/2024 Phool bai 1740002025WL017211 Phool bai 00415 SBIN0003958 1200 1200 Processed 12/04/2024 303161501 Phoolbai STATE BANK OF INDIA(508548)
363 KARKELI MP-40-002-025-001/564
(CHHANDAKALA) 		1740002025NRG24160220240347238 16/02/2024 Radha Bai 1740002025WL017211 Radha Bai 00415 SBIN0003958 1200 1200 Processed 12/04/2024 303161501 RadhaBai STATE BANK OF INDIA(508548)
364 KARKELI MP-40-002-025-001/581
(CHHANDAKALA) 		1740002025NRG24160220240347240 16/02/2024 Suresh singh 1740002025WL017211 Suresh singh 00415 SBIN0003958 1000 1000 Processed 12/04/2024 303161501 Sureshsingh STATE BANK OF INDIA(508548)
365 KARKELI MP-40-002-025-001/634
(CHHANDAKALA) 		1740002025NRG24160220240347242 16/02/2024 Geeta Kol 1740002025WL017211 Geeta Kol 00415 SBIN0003958 1200 1200 Processed 12/04/2024 303161501 GeetaKol STATE BANK OF INDIA(508548)
366 KARKELI MP-40-002-025-001/705
(CHHANDAKALA) 		1740002025NRG24160220240347246 16/02/2024 Devaki Singh 1740002025WL017211 Devaki Singh 00415 SBIN0003958 1200 1200 Processed 12/04/2024 303161501 DevakiSingh STATE BANK OF INDIA(508548)
367 KARKELI MP-40-002-025-001/705
(CHHANDAKALA) 		1740002025NRG24160220240347245 16/02/2024 MAHARANIYA BAI 1740002025WL017211 MAHARANIYA BAI 00415 SBIN0003958 1200 1200 Processed 12/04/2024 303161501 MAHARANIYABAI STATE BANK OF INDIA(508548)
368 KARKELI MP-40-002-025-001/71-A
(CHHANDAKALA) 		1740002025NRG24160220240347247 16/02/2024 Sunil Choudhari 1740002025WL017211 Sunil Choudhari 00415 SBIN0003958 1200 1200 Processed 13/04/2024 303161501 SunilChoudhari FINO PAYMENTS BANK LTD(608001)
369 KARKELI MP-40-002-025-001/717
(CHHANDAKALA) 		1740002025NRG24160220240347248 16/02/2024 Ramiya Bai 1740002025WL017211 Ramiya Bai 00415 SBIN0003958 1200 1200 Processed 12/04/2024 303161501 RamiyaBai STATE BANK OF INDIA(508548)
370 KARKELI MP-40-002-025-001/77
(CHHANDAKALA) 		1740002025NRG24160220240347249 16/02/2024 Geeta Bai 1740002025WL017211 Geeta Bai 00415 SBIN0003958 200 200 Processed 12/04/2024 303161501 GeetaBai STATE BANK OF INDIA(508548)
371 KARKELI MP-40-002-025-001/89-A
(CHHANDAKALA) 		1740002025NRG24160220240347250 16/02/2024 Usha Singh 1740002025WL017211 Usha Singh 00415 SBIN0003958 1200 1200 Processed 12/04/2024 303161501 UshaSingh STATE BANK OF INDIA(508548)
372 KARKELI MP-40-002-025-001/91
(CHHANDAKALA) 		1740002025NRG24160220240347251 16/02/2024 Prembai 1740002025WL017211 Prembai 00415 SBIN0003958 1000 1000 Processed 13/04/2024 303161501 Prembai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
373 KARKELI MP-40-002-047-005/23
(KALDA) 		1740002110NRG24160220240347722 16/02/2024 bahori singh 1740002110WL017232 bahori singh 00415 SBIN0003958 1400 1400 Processed 12/04/2024 303161501 bahorisingh STATE BANK OF INDIA(508548)
374 KARKELI MP-40-002-047-005/533
(KALDA) 		1740002110NRG24160220240347724 16/02/2024 ram bai 1740002110WL017232 ram bai 00415 SBIN0003958 1400 1400 Processed 12/04/2024 303161501 rambai STATE BANK OF INDIA(508548)
375 KARKELI MP-40-002-047-005/536
(KALDA) 		1740002110NRG24160220240347726 16/02/2024 jamni bai 1740002110WL017232 jamni bai 00415 SBIN0003958 1400 1400 Processed 12/04/2024 303161501 jamnibai STATE BANK OF INDIA(508548)
376 KARKELI MP-40-002-047-005/536
(KALDA) 		1740002110NRG24160220240347725 16/02/2024 manohar singh 1740002110WL017232 manohar singh 00415 SBIN0003958 1400 1400 Processed 12/04/2024 303161501 manoharsingh STATE BANK OF INDIA(508548)
377 KARKELI MP-40-002-047-005/543
(KALDA) 		1740002110NRG24160220240347727 16/02/2024 Narayan singh 1740002110WL017232 Narayan singh 00415 SBIN0003958 600 600 Processed 12/04/2024 303161501 Narayansingh STATE BANK OF INDIA(508548)
378 KARKELI MP-40-002-047-005/609
(KALDA) 		1740002110NRG24160220240347729 16/02/2024 dhush singh 1740002110WL017232 dhush singh 00415 SBIN0003958 1400 1400 Processed 12/04/2024 303161501 dhushsingh STATE BANK OF INDIA(508548)
379 KARKELI MP-40-002-047-005/611
(KALDA) 		1740002110NRG24160220240347731 16/02/2024 amlbati bai 1740002110WL017232 amlbati bai 00415 SBIN0003958 1400 1400 Processed 12/04/2024 303161501 amlbatibai STATE BANK OF INDIA(508548)
380 KARKELI MP-40-002-047-005/626
(KALDA) 		1740002110NRG24160220240347734 16/02/2024 Dhaniram Singh 1740002110WL017232 Dhaniram Singh 00415 SBIN0003958 1000 1000 Processed 12/04/2024 303161501 DhaniramSingh STATE BANK OF INDIA(508548)
381 KARKELI MP-40-002-052-005/160-A
(KIRANTAL KALA) 		1740002052NRG24160220240347113 16/02/2024 Badha bai baiga 1740002052WL017208 Badha bai baiga 00415 SBIN0003958 2200 2200 Processed 13/04/2024 303161501 Badhabaibaiga FINO PAYMENTS BANK LTD(608001)
382 KARKELI MP-40-002-080-001/100
(NIPANIYA) 		1740002080NRG24160220240347342 16/02/2024 UMA BAI RATHOUR 1740002080WL017215 UMA BAI RATHOUR 00415 SBIN0003958 1200 1200 Processed 12/04/2024 303161501 UMABAIRATHOUR STATE BANK OF INDIA(508548)
383 KARKELI MP-40-002-080-001/103
(NIPANIYA) 		1740002080NRG24160220240347344 16/02/2024 SOMTI BAI 1740002080WL017215 SOMTI BAI 00415 SBIN0003958 1200 1200 Processed 12/04/2024 303161501 SOMTIBAI STATE BANK OF INDIA(508548)
384 KARKELI MP-40-002-080-001/116
(NIPANIYA) 		1740002080NRG24160220240347348 16/02/2024 arjun kumar rathore 1740002080WL017215 arjun kumar rathore 00415 SBIN0003958 400 400 Processed 12/04/2024 303161501 arjunkumarrathore STATE BANK OF INDIA(508548)
385 KARKELI MP-40-002-080-001/127
(NIPANIYA) 		1740002080NRG24160220240347356 16/02/2024 CHANDRIKA 1740002080WL017215 CHANDRIKA 00415 SBIN0003958 1200 1200 Processed 13/04/2024 303161501 CHANDRIKA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
386 KARKELI MP-40-002-080-001/130
(NIPANIYA) 		1740002080NRG24160220240347362 16/02/2024 DURGESH SINGH RATHOUR 1740002080WL017215 DURGESH SINGH RATHOUR 00415 SBIN0003958 1200 1200 Processed 12/04/2024 303161501 DURGESHSINGHRATHOUR STATE BANK OF INDIA(508548)
387 KARKELI MP-40-002-080-001/133
(NIPANIYA) 		1740002080NRG24160220240347363 16/02/2024 RAM PAL SINGH 1740002080WL017215 RAM PAL SINGH 00415 SBIN0003958 1200 1200 Processed 12/04/2024 303161501 RAMPALSINGH STATE BANK OF INDIA(508548)
388 KARKELI MP-40-002-080-001/168
(NIPANIYA) 		1740002080NRG24160220240347291 16/02/2024 NARVADIYA 1740002080WL017214 NARVADIYA 00415 SBIN0003958 1200 1200 Processed 12/04/2024 303161501 NARVADIYA STATE BANK OF INDIA(508548)
389 KARKELI MP-40-002-080-001/172
(NIPANIYA) 		1740002080NRG24160220240347380 16/02/2024 krishnapal singh 1740002080WL017215 krishnapal singh 00415 SBIN0003958 1200 1200 Processed 12/04/2024 303161501 krishnapalsingh STATE BANK OF INDIA(508548)
390 KARKELI MP-40-002-080-001/203
(NIPANIYA) 		1740002080NRG24160220240347385 16/02/2024 uma singh 1740002080WL017215 uma singh 00415 SBIN0003958 1200 1200 Processed 12/04/2024 303161501 umasingh STATE BANK OF INDIA(508548)
391 KARKELI MP-40-002-080-001/216
(NIPANIYA) 		1740002080NRG24160220240347300 16/02/2024 som bai rathour 1740002080WL017214 som bai rathour 00415 SBIN0003958 1000 1000 Processed 12/04/2024 303161501 sombairathour STATE BANK OF INDIA(508548)
392 KARKELI MP-40-002-080-001/219
(NIPANIYA) 		1740002080NRG24160220240347301 16/02/2024 babi singh 1740002080WL017214 babi singh 00415 SBIN0003958 1200 1200 Processed 12/04/2024 303161501 babisingh STATE BANK OF INDIA(508548)
393 KARKELI MP-40-002-080-001/23
(NIPANIYA) 		1740002080NRG24160220240347305 16/02/2024 bitta bai 1740002080WL017214 bitta bai 00415 SBIN0003958 1200 1200 Processed 12/04/2024 303161501 bittabai CENTRAL BANK OF INDIA(607115)
394 KARKELI MP-40-002-080-001/23
(NIPANIYA) 		1740002080NRG24160220240347304 16/02/2024 dhaniram singh 1740002080WL017214 dhaniram singh 00415 SBIN0003958 1000 1000 Processed 12/04/2024 303161501 dhaniramsingh STATE BANK OF INDIA(508548)
395 KARKELI MP-40-002-080-001/277
(NIPANIYA) 		1740002080NRG24160220240347309 16/02/2024 raju barman 1740002080WL017214 raju barman 00415 SBIN0003958 1200 1200 Processed 12/04/2024 303161501 rajubarman STATE BANK OF INDIA(508548)
396 KARKELI MP-40-002-080-001/321
(NIPANIYA) 		1740002080NRG24160220240347397 16/02/2024 ista bai agariya 1740002080WL017215 ista bai agariya 00415 SBIN0003958 1200 1200 Processed 12/04/2024 303161501 istabaiagariya STATE BANK OF INDIA(508548)
397 KARKELI MP-40-002-080-001/42
(NIPANIYA) 		1740002080NRG24160220240347316 16/02/2024 nathu 1740002080WL017214 nathu 00415 SBIN0003958 1000 1000 Processed 12/04/2024 303161501 nathu STATE BANK OF INDIA(508548)
398 KARKELI MP-40-002-080-001/469
(NIPANIYA) 		1740002080NRG24160220240347321 16/02/2024 laxmi bai 1740002080WL017214 laxmi bai 00415 SBIN0003958 1200 1200 Processed 12/04/2024 303161501 laxmibai STATE BANK OF INDIA(508548)
399 KARKELI MP-40-002-080-001/526
(NIPANIYA) 		1740002080NRG24160220240347402 16/02/2024 Chameli Bai Agriya 1740002080WL017215 Chameli Bai Agriya 00415 SBIN0003958 800 800 Processed 12/04/2024 303161501 ChameliBaiAgriya STATE BANK OF INDIA(508548)
400 KARKELI MP-40-002-080-001/592
(NIPANIYA) 		1740002080NRG24160220240347328 16/02/2024 BABLU 1740002080WL017214 BABLU 00415 SBIN0003958 1200 1200 Processed 12/04/2024 303161501 BABLU STATE BANK OF INDIA(508548)
401 KARKELI MP-40-002-080-001/604
(NIPANIYA) 		1740002080NRG24160220240347408 16/02/2024 DURGI BAI 1740002080WL017215 DURGI BAI 00415 SBIN0003958 1200 1200 Processed 12/04/2024 303161501 DURGIBAI STATE BANK OF INDIA(508548)
402 KARKELI MP-40-002-080-001/709
(NIPANIYA) 		1740002080NRG24160220240347333 16/02/2024 vidya bai 1740002080WL017214 vidya bai 00415 SBIN0003958 1200 1200 Processed 12/04/2024 303161501 vidyabai STATE BANK OF INDIA(508548)
403 KARKELI MP-40-002-080-001/77
(NIPANIYA) 		1740002080NRG24160220240347336 16/02/2024 silli 1740002080WL017214 silli 00415 SBIN0003958 600 600 Processed 12/04/2024 303161501 silli STATE BANK OF INDIA(508548)
404 KARKELI MP-40-002-087-001/248
(PATPARA) 		1740002087NRG24160220240347458 16/02/2024 GUDIYA BAI 1740002087WL017217 GUDIYA BAI 00415 SBIN0003958 200 200 Processed 12/04/2024 303161501 GUDIYABAI STATE BANK OF INDIA(508548)
405 KARKELI MP-40-002-087-001/304
(PATPARA) 		1740002087NRG24160220240347459 16/02/2024 Krishna 1740002087WL017217 Krishna 00415 SBIN0003958 400 400 Processed 12/04/2024 303161501 Krishna STATE BANK OF INDIA(508548)
406 KARKELI MP-40-002-087-001/307
(PATPARA) 		1740002087NRG24160220240347460 16/02/2024 Kausilya Bai 1740002087WL017217 Kausilya Bai 00415 SBIN0003958 200 200 Processed 12/04/2024 303161501 KausilyaBai STATE BANK OF INDIA(508548)
407 KARKELI MP-40-002-087-001/318
(PATPARA) 		1740002087NRG24160220240347462 16/02/2024 BIRIHIA BAI 1740002087WL017217 BIRIHIA BAI 00415 SBIN0003958 400 400 Processed 12/04/2024 303161501 BIRIHIABAI STATE BANK OF INDIA(508548)
408 KARKELI MP-40-002-087-001/329
(PATPARA) 		1740002087NRG24160220240347463 16/02/2024 BAISAKHIYA BAI 1740002087WL017217 BAISAKHIYA BAI 00415 SBIN0003958 400 400 Processed 12/04/2024 303161501 BAISAKHIYABAI STATE BANK OF INDIA(508548)
409 KARKELI MP-40-002-087-001/352
(PATPARA) 		1740002087NRG24160220240347467 16/02/2024 Shiv Kumar 1740002087WL017217 Shiv Kumar 00415 SBIN0003958 200 200 Processed 13/04/2024 303161501 ShivKumar NARMADA JHABUA GRAMIN BANK(508515)
410 KARKELI MP-40-002-087-001/373
(PATPARA) 		1740002087NRG24160220240347471 16/02/2024 Rameshwar singh 1740002087WL017217 Rameshwar singh 00415 SBIN0003958 400 400 Processed 12/04/2024 303161501 Rameshwarsingh BANK OF BARODA(606985)
411 KARKELI MP-40-002-087-001/376
(PATPARA) 		1740002087NRG24160220240347472 16/02/2024 Suneela 1740002087WL017217 Suneela 00415 SBIN0003958 400 400 Processed 12/04/2024 303161501 Suneela STATE BANK OF INDIA(508548)
412 KARKELI MP-40-002-087-001/383
(PATPARA) 		1740002087NRG24160220240347473 16/02/2024 Somnath 1740002087WL017217 Somnath 00415 SBIN0003958 400 400 Processed 12/04/2024 303161501 Somnath STATE BANK OF INDIA(508548)
413 KARKELI MP-40-002-087-001/383
(PATPARA) 		1740002087NRG24160220240347474 16/02/2024 SONU BAIGA 1740002087WL017217 SONU BAIGA 00415 SBIN0003958 400 400 Processed 12/04/2024 303161501 SONUBAIGA STATE BANK OF INDIA(508548)
414 KARKELI MP-40-002-087-001/487
(PATPARA) 		1740002087NRG24160220240347476 16/02/2024 MAYA BAI 1740002087WL017217 MAYA BAI 00415 SBIN0003958 400 400 Processed 12/04/2024 303161501 MAYABAI STATE BANK OF INDIA(508548)
415 KARKELI MP-40-002-087-001/493
(PATPARA) 		1740002087NRG24160220240347477 16/02/2024 KAMALBHAN SINGH 1740002087WL017217 KAMALBHAN SINGH 00415 SBIN0003958 400 400 Processed 12/04/2024 303161501 KAMALBHANSINGH STATE BANK OF INDIA(508548)
416 KARKELI MP-40-002-097-002/19
(SINGHPUR) 		1740002097NRG24160220240346253 16/02/2024 GENDIYA BAI 1740002097WL017178 GENDIYA BAI 00415 SBIN0003958 1000 1000 Processed 12/04/2024 303161501 GENDIYABAI STATE BANK OF INDIA(508548)
417 KARKELI MP-40-002-097-002/19
(SINGHPUR) 		1740002097NRG24160220240346252 16/02/2024 Sangram 1740002097WL017178 Sangram 00415 SBIN0003958 1000 1000 Processed 13/04/2024 303161501 Sangram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
418 KARKELI MP-40-002-097-002/54
(SINGHPUR) 		1740002097NRG24160220240346257 16/02/2024 KUNTI 1740002097WL017178 KUNTI 00415 SBIN0003958 1000 1000 Processed 12/04/2024 303161501 KUNTI STATE BANK OF INDIA(508548)
419 KARKELI MP-40-002-097-002/592
(SINGHPUR) 		1740002097NRG24160220240346258 16/02/2024 LAXMI BAI 1740002097WL017178 LAXMI BAI 00415 SBIN0003958 1000 1000 Processed 12/04/2024 303161501 LAXMIBAI STATE BANK OF INDIA(508548)
420 KARKELI MP-40-002-097-002/635
(SINGHPUR) 		1740002097NRG24160220240346259 16/02/2024 Vijay singh 1740002097WL017178 Vijay singh 00415 SBIN0003958 1000 1000 Processed 12/04/2024 303161501 Vijaysingh STATE BANK OF INDIA(508548)
421 KARKELI MP-40-002-097-002/92
(SINGHPUR) 		1740002097NRG24160220240346262 16/02/2024 MEERA 1740002097WL017178 MEERA 00415 SBIN0003958 1000 1000 Processed 12/04/2024 303161501 MEERA STATE BANK OF INDIA(508548)
422 KARKELI MP-40-002-097-003/154
(SINGHPUR) 		1740002097NRG24160220240346263 16/02/2024 Sone lal 1740002097WL017178 Sone lal 00415 SBIN0003958 1000 1000 Processed 12/04/2024 303161501 Sonelal CENTRAL BANK OF INDIA(607115)
423 KARKELI MP-40-002-097-003/162
(SINGHPUR) 		1740002097NRG24160220240346264 16/02/2024 RAMDAS 1740002097WL017178 RAMDAS 00415 SBIN0003958 400 400 Processed 12/04/2024 303161501 RAMDAS STATE BANK OF INDIA(508548)
424 KARKELI MP-40-002-097-003/244
(SINGHPUR) 		1740002097NRG24160220240346266 16/02/2024 MANGALI BAI 1740002097WL017178 MANGALI BAI 00415 SBIN0003958 1000 1000 Processed 12/04/2024 303161501 MANGALIBAI STATE BANK OF INDIA(508548)
SubTotal 99600 99600
425 KARKELI MP-40-002-011-001/253
(BANKA) 		1740002011NRG24160220240347758 16/02/2024 Gandhi Bai 1740002011WL017237 Gandhi Bai 00415 SBIN0005512 1224 1224 Processed 12/04/2024 303161501 GandhiBai STATE BANK OF INDIA(508548)
426 KARKELI MP-40-002-011-001/274-A
(BANKA) 		1740002011NRG24160220240347761 16/02/2024 Bebi bai 1740002011WL017237 Bebi bai 00415 SBIN0005512 1224 1224 Processed 12/04/2024 303161501 Bebibai STATE BANK OF INDIA(508548)
427 KARKELI MP-40-002-011-001/274-A
(BANKA) 		1740002011NRG24160220240347760 16/02/2024 Bhura singh 1740002011WL017237 Bhura singh 00415 SBIN0005512 1224 1224 Processed 12/04/2024 303161501 Bhurasingh STATE BANK OF INDIA(508548)
428 KARKELI MP-40-002-011-001/289
(BANKA) 		1740002011NRG24160220240347764 16/02/2024 Harideen 1740002011WL017237 Harideen 00415 SBIN0005512 1224 1224 Processed 12/04/2024 303161501 Harideen STATE BANK OF INDIA(508548)
429 KARKELI MP-40-002-011-001/291
(BANKA) 		1740002011NRG24160220240347767 16/02/2024 Beena 1740002011WL017237 Beena 00415 SBIN0005512 816 816 Processed 12/04/2024 303161501 Beena STATE BANK OF INDIA(508548)
430 KARKELI MP-40-002-011-001/305
(BANKA) 		1740002011NRG24160220240347769 16/02/2024 Munni bai 1740002011WL017237 Munni bai 00415 SBIN0005512 1224 1224 Processed 12/04/2024 303161501 Munnibai STATE BANK OF INDIA(508548)
431 KARKELI MP-40-002-011-001/307
(BANKA) 		1740002011NRG24160220240347770 16/02/2024 subhadra 1740002011WL017237 subhadra 00415 SBIN0005512 1224 1224 Processed 12/04/2024 303161501 subhadra STATE BANK OF INDIA(508548)
432 KARKELI MP-40-002-011-001/316
(BANKA) 		1740002011NRG24160220240347773 16/02/2024 santi bai 1740002011WL017237 santi bai 00415 SBIN0005512 1224 1224 Processed 12/04/2024 303161501 santibai STATE BANK OF INDIA(508548)
433 KARKELI MP-40-002-011-001/319
(BANKA) 		1740002011NRG24160220240347774 16/02/2024 Suman bai 1740002011WL017237 Suman bai 00415 SBIN0005512 1224 1224 Processed 12/04/2024 303161501 Sumanbai STATE BANK OF INDIA(508548)
434 KARKELI MP-40-002-011-001/331
(BANKA) 		1740002011NRG24160220240347775 16/02/2024 Pinki 1740002011WL017237 Pinki 00415 SBIN0005512 1224 1224 Processed 12/04/2024 303161501 Pinki STATE BANK OF INDIA(508548)
435 KARKELI MP-40-002-011-001/338
(BANKA) 		1740002011NRG24160220240347777 16/02/2024 Karan Singh 1740002011WL017237 Karan Singh 00415 SBIN0005512 1224 1224 Processed 12/04/2024 303161501 KaranSingh STATE BANK OF INDIA(508548)
436 KARKELI MP-40-002-011-001/338
(BANKA) 		1740002011NRG24160220240347778 16/02/2024 Padamjeet 1740002011WL017237 Padamjeet 00415 SBIN0005512 1224 1224 Processed 12/04/2024 303161501 Padamjeet STATE BANK OF INDIA(508548)
437 KARKELI MP-40-002-011-001/339-A
(BANKA) 		1740002011NRG24160220240347779 16/02/2024 Mahngi bai 1740002011WL017237 Mahngi bai 00415 SBIN0005512 1224 1224 Processed 12/04/2024 303161501 Mahngibai STATE BANK OF INDIA(508548)
438 KARKELI MP-40-002-011-001/344
(BANKA) 		1740002011NRG24160220240347780 16/02/2024 Radha bai 1740002011WL017237 Radha bai 00415 SBIN0005512 1224 1224 Processed 12/04/2024 303161501 Radhabai STATE BANK OF INDIA(508548)
439 KARKELI MP-40-002-011-001/363
(BANKA) 		1740002011NRG24160220240347781 16/02/2024 Rekha bai 1740002011WL017237 Rekha bai 00415 SBIN0005512 1224 1224 Processed 13/04/2024 303161501 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
440 KARKELI MP-40-002-011-001/364
(BANKA) 		1740002011NRG24160220240347782 16/02/2024 Munni bai 1740002011WL017237 Munni bai 00415 SBIN0005512 1224 1224 Processed 12/04/2024 303161501 Munnibai STATE BANK OF INDIA(508548)
441 KARKELI MP-40-002-011-001/411
(BANKA) 		1740002011NRG24160220240347786 16/02/2024 Gulab singh gond 1740002011WL017237 Gulab singh gond 00415 SBIN0005512 1224 1224 Processed 12/04/2024 303161501 Gulabsinghgond STATE BANK OF INDIA(508548)
442 KARKELI MP-40-002-011-001/416
(BANKA) 		1740002011NRG24160220240347787 16/02/2024 Rani bai 1740002011WL017237 Rani bai 00415 SBIN0005512 1224 1224 Processed 12/04/2024 303161501 Ranibai STATE BANK OF INDIA(508548)
443 KARKELI MP-40-002-011-001/430
(BANKA) 		1740002011NRG24160220240347788 16/02/2024 Bajrang 1740002011WL017237 Bajrang 00415 SBIN0005512 1224 1224 Processed 12/04/2024 303161501 Bajrang STATE BANK OF INDIA(508548)
444 KARKELI MP-40-002-011-001/447
(BANKA) 		1740002011NRG24160220240347790 16/02/2024 Chandrbhan 1740002011WL017237 Chandrbhan 00415 SBIN0005512 1224 1224 Processed 12/04/2024 303161501 Chandrbhan STATE BANK OF INDIA(508548)
445 KARKELI MP-40-002-011-001/447-A
(BANKA) 		1740002011NRG24160220240347791 16/02/2024 Mewalal kushwaha 1740002011WL017237 Mewalal kushwaha 00415 SBIN0005512 1224 1224 Processed 13/04/2024 303161501 Mewalalkushwaha UNION BANK OF INDIA(508500)
446 KARKELI MP-40-002-011-001/486
(BANKA) 		1740002011NRG24160220240347794 16/02/2024 Munni bai 1740002011WL017237 Munni bai 00415 SBIN0005512 1224 1224 Processed 12/04/2024 303161501 Munnibai STATE BANK OF INDIA(508548)
447 KARKELI MP-40-002-011-001/493
(BANKA) 		1740002011NRG24160220240347795 16/02/2024 Usha bai 1740002011WL017237 Usha bai 00415 SBIN0005512 1224 1224 Processed 12/04/2024 303161501 Ushabai STATE BANK OF INDIA(508548)
448 KARKELI MP-40-002-011-001/729
(BANKA) 		1740002011NRG24160220240347796 16/02/2024 Anarkali 1740002011WL017237 Anarkali 00415 SBIN0005512 1224 1224 Processed 13/04/2024 303161501 Anarkali NARMADA JHABUA GRAMIN BANK(508515)
449 KARKELI MP-40-002-042-003/68
(HARRAWAH) 		1740002042NRG24160220240346728 16/02/2024 RANGLAL KOL 1740002042WL017194 RANGLAL KOL 00415 SBIN0005512 2400 2400 Processed 12/04/2024 303161501 RANGLALKOL STATE BANK OF INDIA(508548)
450 KARKELI MP-40-002-066-001/10-B
(MAJHAGANWA -18) 		1740002066NRG24160220240347415 16/02/2024 Kanhaiya Lal Kol 1740002066WL017216 Kanhaiya Lal Kol 00415 SBIN0005512 1224 1224 Processed 12/04/2024 303161501 KanhaiyaLalKol STATE BANK OF INDIA(508548)
451 KARKELI MP-40-002-066-001/10-B
(MAJHAGANWA -18) 		1740002066NRG24160220240347416 16/02/2024 Sumitra Kol 1740002066WL017216 Sumitra Kol 00415 SBIN0005512 1428 1428 Processed 12/04/2024 303161501 SumitraKol STATE BANK OF INDIA(508548)
452 KARKELI MP-40-002-066-001/104-A
(MAJHAGANWA -18) 		1740002066NRG24160220240347417 16/02/2024 SundarLal Dheemar 1740002066WL017216 SundarLal Dheemar 00415 SBIN0005512 1428 1428 Processed 12/04/2024 303161501 SundarLalDheemar STATE BANK OF INDIA(508548)
453 KARKELI MP-40-002-066-001/182-B
(MAJHAGANWA -18) 		1740002066NRG24160220240347423 16/02/2024 phool bai 1740002066WL017216 phool bai 00415 SBIN0005512 1428 1428 Processed 12/04/2024 303161501 phoolbai STATE BANK OF INDIA(508548)
454 KARKELI MP-40-002-066-001/198
(MAJHAGANWA -18) 		1740002066NRG24160220240347428 16/02/2024 Govind kol 1740002066WL017216 Govind kol 00415 SBIN0005512 1428 1428 Processed 12/04/2024 303161501 Govindkol STATE BANK OF INDIA(508548)
455 KARKELI MP-40-002-066-001/200
(MAJHAGANWA -18) 		1740002066NRG24160220240347432 16/02/2024 MUNNI BAI 1740002066WL017216 MUNNI BAI 00415 SBIN0005512 1428 1428 Processed 12/04/2024 303161501 MUNNIBAI STATE BANK OF INDIA(508548)
456 KARKELI MP-40-002-066-001/204
(MAJHAGANWA -18) 		1740002066NRG24160220240347433 16/02/2024 kala 1740002066WL017216 kala 00415 SBIN0005512 1428 1428 Processed 12/04/2024 303161501 kala STATE BANK OF INDIA(508548)
457 KARKELI MP-40-002-066-001/206
(MAJHAGANWA -18) 		1740002066NRG24160220240347435 16/02/2024 Heera BAI 1740002066WL017216 Heera BAI 00415 SBIN0005512 1428 1428 Processed 12/04/2024 303161501 HeeraBAI STATE BANK OF INDIA(508548)
458 KARKELI MP-40-002-066-001/207-A
(MAJHAGANWA -18) 		1740002066NRG24160220240347436 16/02/2024 dhanesh kol 1740002066WL017216 dhanesh kol 00415 SBIN0005512 1428 1428 Processed 12/04/2024 303161501 dhaneshkol STATE BANK OF INDIA(508548)
459 KARKELI MP-40-002-066-001/207-A
(MAJHAGANWA -18) 		1740002066NRG24160220240347437 16/02/2024 nohari bai kol 1740002066WL017216 nohari bai kol 00415 SBIN0005512 1428 1428 Processed 13/04/2024 303161501 noharibaikol NARMADA JHABUA GRAMIN BANK(508515)
460 KARKELI MP-40-002-066-001/219
(MAJHAGANWA -18) 		1740002066NRG24160220240347442 16/02/2024 BHUREE BAI 1740002066WL017216 BHUREE BAI 00415 SBIN0005512 1428 1428 Processed 12/04/2024 303161501 BHUREEBAI STATE BANK OF INDIA(508548)
461 KARKELI MP-40-002-066-001/219
(MAJHAGANWA -18) 		1740002066NRG24160220240347441 16/02/2024 DULICHAND 1740002066WL017216 DULICHAND 00415 SBIN0005512 1428 1428 Processed 12/04/2024 303161501 DULICHAND STATE BANK OF INDIA(508548)
462 KARKELI MP-40-002-066-001/237-A
(MAJHAGANWA -18) 		1740002066NRG24160220240347444 16/02/2024 Maneesha Kol 1740002066WL017216 Maneesha Kol 00415 SBIN0005512 1428 1428 Processed 13/04/2024 303161501 ManeeshaKol UNION BANK OF INDIA(508500)
463 KARKELI MP-40-002-066-001/410-A
(MAJHAGANWA -18) 		1740002066NRG24160220240347449 16/02/2024 Poonam Yadav 1740002066WL017216 Poonam Yadav 00415 SBIN0005512 1428 1428 Processed 12/04/2024 303161501 PoonamYadav STATE BANK OF INDIA(508548)
464 KARKELI MP-40-002-066-001/435
(MAJHAGANWA -18) 		1740002066NRG24160220240347450 16/02/2024 GAURI BAI 1740002066WL017216 GAURI BAI 00415 SBIN0005512 816 816 Processed 12/04/2024 303161501 GAURIBAI STATE BANK OF INDIA(508548)
465 KARKELI MP-40-002-066-001/440
(MAJHAGANWA -18) 		1740002066NRG24160220240347452 16/02/2024 Malati 1740002066WL017216 Malati 00415 SBIN0005512 1428 1428 Processed 13/04/2024 303161501 Malati NARMADA JHABUA GRAMIN BANK(508515)
466 KARKELI MP-40-002-081-004/328-C
(OBARA) 		1740002081NRG24150220240346148 16/02/2024 reenu 1740002081WL017173 reenu 00415 SBIN0005512 1200 1200 Processed 12/04/2024 303161501 reenu STATE BANK OF INDIA(508548)
467 KARKELI MP-40-002-081-004/351-A
(OBARA) 		1740002081NRG24150220240346158 16/02/2024 RAMKALI CHAMAR 1740002081WL017173 RAMKALI CHAMAR 00415 SBIN0005512 1200 1200 Processed 13/04/2024 303161501 RAMKALICHAMAR NARMADA JHABUA GRAMIN BANK(508515)
468 KARKELI MP-40-002-081-004/366
(OBARA) 		1740002081NRG24150220240346160 16/02/2024 jyoti kol 1740002081WL017173 jyoti kol 00415 SBIN0005512 1200 1200 Processed 12/04/2024 303161501 jyotikol STATE BANK OF INDIA(508548)
469 KARKELI MP-40-002-081-004/390-D
(OBARA) 		1740002081NRG24150220240346168 16/02/2024 unil kol 1740002081WL017173 unil kol 00415 SBIN0005512 1200 1200 Processed 12/04/2024 303161501 unilkol STATE BANK OF INDIA(508548)
470 KARKELI MP-40-002-081-004/396-B
(OBARA) 		1740002081NRG24150220240346171 16/02/2024 dommi 1740002081WL017173 dommi 00415 SBIN0005512 1200 1200 Processed 12/04/2024 303161501 dommi STATE BANK OF INDIA(508548)
471 KARKELI MP-40-002-081-004/442-B
(OBARA) 		1740002081NRG24150220240346178 16/02/2024 radha 1740002081WL017173 radha 00415 SBIN0005512 1000 1000 Processed 12/04/2024 303161501 radha UCO BANK(607066)
472 KARKELI MP-40-002-081-004/461-A
(OBARA) 		1740002081NRG24150220240346183 16/02/2024 dhaniram kori 1740002081WL017173 dhaniram kori 00415 SBIN0005512 1200 1200 Processed 12/04/2024 303161501 dhaniramkori STATE BANK OF INDIA(508548)
473 KARKELI MP-40-002-095-002/244
(SEMADARI) 		1740002095NRG24160220240346979 16/02/2024 Nakchhedi 1740002095WL017206 Nakchhedi 00415 SBIN0005512 1200 1200 Processed 12/04/2024 303161501 Nakchhedi STATE BANK OF INDIA(508548)
474 KARKELI MP-40-002-095-002/259
(SEMADARI) 		1740002095NRG24160220240346980 16/02/2024 Ghisal 1740002095WL017206 Ghisal 00415 SBIN0005512 1200 1200 Processed 12/04/2024 303161501 Ghisal STATE BANK OF INDIA(508548)
475 KARKELI MP-40-002-095-002/261
(SEMADARI) 		1740002095NRG24160220240346981 16/02/2024 DALLU 1740002095WL017206 DALLU 00415 SBIN0005512 1200 1200 Processed 13/04/2024 303161501 DALLU NARMADA JHABUA GRAMIN BANK(508515)
476 KARKELI MP-40-002-095-002/306
(SEMADARI) 		1740002095NRG24160220240346993 16/02/2024 PRADEEP SINGHGOND 1740002095WL017206 PRADEEP SINGHGOND 00415 SBIN0005512 1200 1200 Processed 12/04/2024 303161501 PRADEEPSINGHGOND STATE BANK OF INDIA(508548)
477 KARKELI MP-40-002-095-002/531
(SEMADARI) 		1740002095NRG24160220240346999 16/02/2024 Roshni 1740002095WL017206 Roshni 00415 SBIN0005512 1200 1200 Processed 12/04/2024 303161501 Roshni STATE BANK OF INDIA(508548)
478 KARKELI MP-40-002-095-003/744
(SEMADARI) 		1740002095NRG24160220240347007 16/02/2024 Anil Baiga 1740002095WL017206 Anil Baiga 00415 SBIN0005512 1400 1400 Processed 13/04/2024 303161501 AnilBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69000 69000
479 KARKELI MP-40-002-047-005/206
(KALDA) 		1740002110NRG24160220240347713 16/02/2024 Chandrabhan Singh Paraste 1740002110WL017232 Chandrabhan Singh Paraste 00415 SBIN0007357 1400 1400 Processed 12/04/2024 303161501 ChandrabhanSinghParaste STATE BANK OF INDIA(508548)
480 KARKELI MP-40-002-047-005/221
(KALDA) 		1740002110NRG24160220240347718 16/02/2024 Heera singh 1740002110WL017232 Heera singh 00415 SBIN0007357 1400 1400 Processed 13/04/2024 303161501 Heerasingh FINO PAYMENTS BANK LTD(608001)
481 KARKELI MP-40-002-047-005/222
(KALDA) 		1740002110NRG24160220240347719 16/02/2024 Devwati Bai 1740002110WL017232 Devwati Bai 00415 SBIN0007357 1000 1000 Processed 12/04/2024 303161501 DevwatiBai STATE BANK OF INDIA(508548)
482 KARKELI MP-40-002-047-005/226
(KALDA) 		1740002110NRG24160220240347720 16/02/2024 Bela Bai 1740002110WL017232 Bela Bai 00415 SBIN0007357 1400 1400 Processed 12/04/2024 303161501 BelaBai STATE BANK OF INDIA(508548)
483 KARKELI MP-40-002-047-005/23-A
(KALDA) 		1740002110NRG24160220240347723 16/02/2024 Bela bai 1740002110WL017232 Bela bai 00415 SBIN0007357 1400 1400 Processed 12/04/2024 303161501 Belabai STATE BANK OF INDIA(508548)
484 KARKELI MP-40-002-047-005/543
(KALDA) 		1740002110NRG24160220240347728 16/02/2024 savitri bai 1740002110WL017232 savitri bai 00415 SBIN0007357 1400 1400 Processed 12/04/2024 303161501 savitribai STATE BANK OF INDIA(508548)
485 KARKELI MP-40-002-047-005/615
(KALDA) 		1740002110NRG24160220240347732 16/02/2024 Sohagbati Bai 1740002110WL017232 Sohagbati Bai 00415 SBIN0007357 1400 1400 Processed 12/04/2024 303161501 SohagbatiBai STATE BANK OF INDIA(508548)
486 KARKELI MP-40-002-047-005/623
(KALDA) 		1740002110NRG24160220240347733 16/02/2024 Ratan Yadav 1740002110WL017232 Ratan Yadav 00415 SBIN0007357 1400 1400 Processed 12/04/2024 303161501 RatanYadav STATE BANK OF INDIA(508548)
487 KARKELI MP-40-002-047-005/636
(KALDA) 		1740002110NRG24160220240347735 16/02/2024 Chaman Bai 1740002110WL017232 Chaman Bai 00415 SBIN0007357 1400 1400 Processed 13/04/2024 303161501 ChamanBai FINO PAYMENTS BANK LTD(608001)
488 KARKELI MP-40-002-047-005/637
(KALDA) 		1740002110NRG24160220240347736 16/02/2024 JAGRAT SINGH 1740002110WL017232 JAGRAT SINGH 00415 SBIN0007357 1400 1400 Processed 12/04/2024 303161501 JAGRATSINGH STATE BANK OF INDIA(508548)
489 KARKELI MP-40-002-047-005/638
(KALDA) 		1740002110NRG24160220240347737 16/02/2024 DUASHIYA BAI 1740002110WL017232 DUASHIYA BAI 00415 SBIN0007357 1400 1400 Processed 12/04/2024 303161501 DUASHIYABAI STATE BANK OF INDIA(508548)
490 KARKELI MP-40-002-047-005/9
(KALDA) 		1740002110NRG24160220240347738 16/02/2024 surybhan singh 1740002110WL017232 surybhan singh 00415 SBIN0007357 1000 1000 Processed 13/04/2024 303161501 surybhansingh AIRTEL PAYMENTS BANK LIMITED(990288)
491 KARKELI MP-40-002-052-003/341
(KIRANTAL KALA) 		1740002052NRG24160220240347095 16/02/2024 MAYA BAI 1740002052WL017208 MAYA BAI 00415 SBIN0007357 2000 2000 Processed 12/04/2024 303161501 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 18000 18000
492 KARKELI MP-40-002-080-001/209
(NIPANIYA) 		1740002080NRG24160220240347297 16/02/2024 GIRAJA 1740002080WL017214 GIRAJA 00415 SBIN0007480 1200 1200 Processed 12/04/2024 303161501 GIRAJA CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
493 KARKELI MP-40-002-011-001/310-A
(BANKA) 		1740002011NRG24160220240347772 16/02/2024 Sangeeta Singh 1740002011WL017237 Sangeeta Singh 00415 SBIN0007714 1224 1224 Processed 12/04/2024 303161501 SangeetaSingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
494 KARKELI MP-40-002-015-006/260-A
(BASADI) 		1740002015NRG24160220240346402 16/02/2024 LACHHAMAN MAHRA 1740002015WL017187 LACHHAMAN MAHRA 00415 SBIN0012192 2400 2400 Processed 13/04/2024 303161501 LACHHAMANMAHRA UNION BANK OF INDIA(508500)
495 KARKELI MP-40-002-052-005/102-B
(KIRANTAL KALA) 		1740002052NRG24160220240347106 16/02/2024 CHAITI BAI BAIGA 1740002052WL017208 CHAITI BAI BAIGA 00415 SBIN0012192 2200 2200 Processed 12/04/2024 303161501 CHAITIBAIBAIGA CENTRAL BANK OF INDIA(607115)
496 KARKELI MP-40-002-052-005/957
(KIRANTAL KALA) 		1740002052NRG24160220240347121 16/02/2024 RAMRATI BAIGA 1740002052WL017208 RAMRATI BAIGA 00415 SBIN0012192 2200 2200 Processed 12/04/2024 303161501 RAMRATIBAIGA STATE BANK OF INDIA(508548)
497 KARKELI MP-40-002-053-002/574
(KOHKA-47) 		1740002053NRG24150220240345786 16/02/2024 Sonam Singh 1740002053WL017163 Sonam Singh 00415 SBIN0012192 1169 1169 Processed 12/04/2024 303161501 SonamSingh STATE BANK OF INDIA(508548)
498 KARKELI MP-40-002-067-002/936-A
(MAJHAULI KHURD) 		1740002067NRG24150220240345892 16/02/2024 sukhai singh 1740002067WL017168 sukhai singh 00415 SBIN0012192 1200 1200 Processed 13/04/2024 303161501 sukhaisingh UNION BANK OF INDIA(508500)
499 KARKELI MP-40-002-097-002/54
(SINGHPUR) 		1740002097NRG24160220240346256 16/02/2024 CHATRAPAAL 1740002097WL017178 CHATRAPAAL 00415 SBIN0012192 1000 1000 Processed 12/04/2024 303161501 CHATRAPAAL STATE BANK OF INDIA(508548)
SubTotal 10169 10169
500 KARKELI MP-40-002-052-002/810-A
(KIRANTAL KALA) 		1740002052NRG24160220240347083 16/02/2024 Tejbhan mahobiya 1740002052WL017208 Tejbhan mahobiya 00415 SBIN0030451 1600 1600 Processed 12/04/2024 303161501 Tejbhanmahobiya STATE BANK OF INDIA(508548)
501 KARKELI MP-40-002-052-003/311
(KIRANTAL KALA) 		1740002052NRG24160220240347089 16/02/2024 SIYABAI 1740002052WL017208 SIYABAI 00415 SBIN0030451 2200 2200 Processed 12/04/2024 303161501 SIYABAI STATE BANK OF INDIA(508548)
502 KARKELI MP-40-002-080-001/682
(NIPANIYA) 		1740002080NRG24160220240347412 16/02/2024 PRATIMA SINGH RATHOR 1740002080WL017215 PRATIMA SINGH RATHOR 00415 SBIN0030451 1200 1200 Processed 12/04/2024 303161501 PRATIMASINGHRATHOR STATE BANK OF INDIA(508548)
SubTotal 5000 5000
503 KARKELI MP-40-002-052-005/115-B
(KIRANTAL KALA) 		1740002052NRG24160220240347109 16/02/2024 Anita Bai 1740002052WL017208 Anita Bai 00462 UCBA0003094 2200 2200 Processed 13/04/2024 303161501 AnitaBai NARMADA JHABUA GRAMIN BANK(508515)
504 KARKELI MP-40-002-080-001/34
(NIPANIYA) 		1740002080NRG24160220240347314 16/02/2024 gyanvati rathour 1740002080WL017214 gyanvati rathour 00462 UCBA0003094 800 800 Processed 12/04/2024 303161501 gyanvatirathour UCO BANK(607066)
SubTotal 3000 3000
505 KARKELI MP-40-002-008-001/710
(BADERI) 		1740002008NRG24160220240346814 16/02/2024 ASHA KOL 1740002008WL017198 ASHA KOL 00468 UBIN0558044 1000 1000 Processed 13/04/2024 303161501 ASHAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
506 KARKELI MP-40-002-015-006/250
(BASADI) 		1740002015NRG24160220240346396 16/02/2024 AHILYA BAI 1740002015WL017187 AHILYA BAI 00468 UBIN0558044 2400 2400 Processed 13/04/2024 303161501 AHILYABAI UNION BANK OF INDIA(508500)
507 KARKELI MP-40-002-015-006/250
(BASADI) 		1740002015NRG24160220240346397 16/02/2024 NANDA KISHOR 1740002015WL017187 NANDA KISHOR 00468 UBIN0558044 2400 2400 Processed 13/04/2024 303161501 NANDAKISHOR UNION BANK OF INDIA(508500)
508 KARKELI MP-40-002-015-006/251
(BASADI) 		1740002015NRG24160220240346398 16/02/2024 RAMNARAYAN 1740002015WL017187 RAMNARAYAN 00468 UBIN0558044 2400 2400 Processed 13/04/2024 303161501 RAMNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
509 KARKELI MP-40-002-015-006/252
(BASADI) 		1740002015NRG24160220240346399 16/02/2024 dhanu 1740002015WL017187 dhanu 00468 UBIN0558044 2400 2400 Processed 12/04/2024 303161501 dhanu BANK OF INDIA(508505)
510 KARKELI MP-40-002-015-006/252
(BASADI) 		1740002015NRG24160220240346400 16/02/2024 MUNNI BAI 1740002015WL017187 MUNNI BAI 00468 UBIN0558044 2400 2400 Processed 12/04/2024 303161501 MUNNIBAI BANK OF INDIA(508505)
511 KARKELI MP-40-002-015-006/254
(BASADI) 		1740002015NRG24160220240346401 16/02/2024 GUDDE BAI 1740002015WL017187 GUDDE BAI 00468 UBIN0558044 2400 2400 Processed 13/04/2024 303161501 GUDDEBAI UNION BANK OF INDIA(508500)
512 KARKELI MP-40-002-015-006/262
(BASADI) 		1740002015NRG24160220240346403 16/02/2024 janki 1740002015WL017187 janki 00468 UBIN0558044 2400 2400 Processed 13/04/2024 303161501 janki UNION BANK OF INDIA(508500)
513 KARKELI MP-40-002-015-006/263
(BASADI) 		1740002015NRG24160220240346405 16/02/2024 ENDRAVATI 1740002015WL017187 ENDRAVATI 00468 UBIN0558044 2400 2400 Processed 13/04/2024 303161501 ENDRAVATI UNION BANK OF INDIA(508500)
514 KARKELI MP-40-002-015-006/263
(BASADI) 		1740002015NRG24160220240346404 16/02/2024 ram neresh 1740002015WL017187 ram neresh 00468 UBIN0558044 2400 2400 Processed 13/04/2024 303161501 ramneresh UNION BANK OF INDIA(508500)
515 KARKELI MP-40-002-015-006/264
(BASADI) 		1740002015NRG24160220240346406 16/02/2024 SUMINTRA BAI 1740002015WL017187 SUMINTRA BAI 00468 UBIN0558044 2400 2400 Processed 13/04/2024 303161501 SUMINTRABAI UNION BANK OF INDIA(508500)
516 KARKELI MP-40-002-015-006/265
(BASADI) 		1740002015NRG24160220240346407 16/02/2024 Kala bai 1740002015WL017187 Kala bai 00468 UBIN0558044 2400 2400 Processed 13/04/2024 303161501 Kalabai UNION BANK OF INDIA(508500)
517 KARKELI MP-40-002-015-006/266
(BASADI) 		1740002015NRG24160220240346408 16/02/2024 DROPATEE BAI 1740002015WL017187 DROPATEE BAI 00468 UBIN0558044 2400 2400 Processed 13/04/2024 303161501 DROPATEEBAI UNION BANK OF INDIA(508500)
518 KARKELI MP-40-002-015-006/267
(BASADI) 		1740002015NRG24160220240346409 16/02/2024 mool sajevan 1740002015WL017187 mool sajevan 00468 UBIN0558044 2400 2400 Processed 13/04/2024 303161501 moolsajevan UNION BANK OF INDIA(508500)
519 KARKELI MP-40-002-015-006/271
(BASADI) 		1740002015NRG24160220240346410 16/02/2024 asha 1740002015WL017187 asha 00468 UBIN0558044 2400 2400 Processed 13/04/2024 303161501 asha UNION BANK OF INDIA(508500)
520 KARKELI MP-40-002-015-006/276
(BASADI) 		1740002015NRG24160220240346411 16/02/2024 LAXMI BAI 1740002015WL017187 LAXMI BAI 00468 UBIN0558044 2400 2400 Processed 13/04/2024 303161501 LAXMIBAI UNION BANK OF INDIA(508500)
521 KARKELI MP-40-002-015-006/278
(BASADI) 		1740002015NRG24160220240346412 16/02/2024 NANBAI 1740002015WL017187 NANBAI 00468 UBIN0558044 1600 1600 Processed 13/04/2024 303161501 NANBAI UNION BANK OF INDIA(508500)
522 KARKELI MP-40-002-015-006/280
(BASADI) 		1740002015NRG24160220240346413 16/02/2024 USHA BAI 1740002015WL017187 USHA BAI 00468 UBIN0558044 2400 2400 Processed 13/04/2024 303161501 USHABAI UNION BANK OF INDIA(508500)
523 KARKELI MP-40-002-015-006/316
(BASADI) 		1740002015NRG24160220240346415 16/02/2024 arjun 1740002015WL017187 arjun 00468 UBIN0558044 2400 2400 Processed 13/04/2024 303161501 arjun UNION BANK OF INDIA(508500)
524 KARKELI MP-40-002-015-006/317
(BASADI) 		1740002015NRG24160220240346416 16/02/2024 acchelal 1740002015WL017187 acchelal 00468 UBIN0558044 2400 2400 Processed 13/04/2024 303161501 acchelal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
525 KARKELI MP-40-002-015-006/319
(BASADI) 		1740002015NRG24160220240346418 16/02/2024 davrika 1740002015WL017187 davrika 00468 UBIN0558044 2400 2400 Processed 13/04/2024 303161501 davrika UNION BANK OF INDIA(508500)
526 KARKELI MP-40-002-015-006/319
(BASADI) 		1740002015NRG24160220240346417 16/02/2024 maya bai 1740002015WL017187 maya bai 00468 UBIN0558044 2400 2400 Processed 13/04/2024 303161501 mayabai UNION BANK OF INDIA(508500)
527 KARKELI MP-40-002-015-006/321
(BASADI) 		1740002015NRG24160220240346419 16/02/2024 dildar 1740002015WL017187 dildar 00468 UBIN0558044 2400 2400 Processed 13/04/2024 303161501 dildar UNION BANK OF INDIA(508500)
528 KARKELI MP-40-002-015-006/323
(BASADI) 		1740002015NRG24160220240346420 16/02/2024 urmila 1740002015WL017187 urmila 00468 UBIN0558044 2400 2400 Processed 13/04/2024 303161501 urmila UNION BANK OF INDIA(508500)
529 KARKELI MP-40-002-015-006/324
(BASADI) 		1740002015NRG24160220240346421 16/02/2024 sunnina 1740002015WL017187 sunnina 00468 UBIN0558044 2400 2400 Processed 13/04/2024 303161501 sunnina UNION BANK OF INDIA(508500)
530 KARKELI MP-40-002-015-006/327
(BASADI) 		1740002015NRG24160220240346424 16/02/2024 rajkumari 1740002015WL017187 rajkumari 00468 UBIN0558044 2400 2400 Processed 13/04/2024 303161501 rajkumari UNION BANK OF INDIA(508500)
531 KARKELI MP-40-002-015-006/327
(BASADI) 		1740002015NRG24160220240346423 16/02/2024 ramsarovar 1740002015WL017187 ramsarovar 00468 UBIN0558044 2400 2400 Processed 12/04/2024 303161501 ramsarovar BANK OF INDIA(508505)
532 KARKELI MP-40-002-015-006/329
(BASADI) 		1740002015NRG24160220240346425 16/02/2024 RUKMANI 1740002015WL017187 RUKMANI 00468 UBIN0558044 2400 2400 Processed 13/04/2024 303161501 RUKMANI UNION BANK OF INDIA(508500)
533 KARKELI MP-40-002-015-006/331
(BASADI) 		1740002015NRG24160220240346426 16/02/2024 amerika 1740002015WL017187 amerika 00468 UBIN0558044 2400 2400 Processed 13/04/2024 303161501 amerika UNION BANK OF INDIA(508500)
534 KARKELI MP-40-002-015-006/337
(BASADI) 		1740002015NRG24160220240346430 16/02/2024 munna 1740002015WL017187 munna 00468 UBIN0558044 2400 2400 Processed 13/04/2024 303161501 munna UNION BANK OF INDIA(508500)
535 KARKELI MP-40-002-015-006/338
(BASADI) 		1740002015NRG24160220240346432 16/02/2024 isw ar deen 1740002015WL017187 isw ar deen 00468 UBIN0558044 2400 2400 Processed 13/04/2024 303161501 iswardeen JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
536 KARKELI MP-40-002-015-006/347
(BASADI) 		1740002015NRG24160220240346433 16/02/2024 koushal 1740002015WL017187 koushal 00468 UBIN0558044 2400 2400 Processed 13/04/2024 303161501 koushal UNION BANK OF INDIA(508500)
537 KARKELI MP-40-002-015-006/348
(BASADI) 		1740002015NRG24160220240346434 16/02/2024 DEVKUMAREE 1740002015WL017187 DEVKUMAREE 00468 UBIN0558044 2400 2400 Processed 13/04/2024 303161501 DEVKUMAREE UNION BANK OF INDIA(508500)
538 KARKELI MP-40-002-015-006/349
(BASADI) 		1740002015NRG24160220240346435 16/02/2024 JAMUNA 1740002015WL017187 JAMUNA 00468 UBIN0558044 2400 2400 Processed 13/04/2024 303161501 JAMUNA UNION BANK OF INDIA(508500)
539 KARKELI MP-40-002-015-006/350
(BASADI) 		1740002015NRG24160220240346436 16/02/2024 MULESH 1740002015WL017187 MULESH 00468 UBIN0558044 2400 2400 Processed 13/04/2024 303161501 MULESH UNION BANK OF INDIA(508500)
540 KARKELI MP-40-002-015-006/352
(BASADI) 		1740002015NRG24160220240346437 16/02/2024 ram prakash 1740002015WL017187 ram prakash 00468 UBIN0558044 2400 2400 Processed 13/04/2024 303161501 ramprakash UNION BANK OF INDIA(508500)
541 KARKELI MP-40-002-015-006/355
(BASADI) 		1740002015NRG24160220240346439 16/02/2024 AMEER MAHRA 1740002015WL017187 AMEER MAHRA 00468 UBIN0558044 2400 2400 Processed 13/04/2024 303161501 AMEERMAHRA UNION BANK OF INDIA(508500)
542 KARKELI MP-40-002-015-006/355
(BASADI) 		1740002015NRG24160220240346440 16/02/2024 SAVITRI BAI 1740002015WL017187 SAVITRI BAI 00468 UBIN0558044 800 800 Processed 13/04/2024 303161501 SAVITRIBAI UNION BANK OF INDIA(508500)
543 KARKELI MP-40-002-015-006/359
(BASADI) 		1740002015NRG24160220240346441 16/02/2024 GULAB BAI 1740002015WL017187 GULAB BAI 00468 UBIN0558044 2400 2400 Processed 13/04/2024 303161501 GULABBAI UNION BANK OF INDIA(508500)
544 KARKELI MP-40-002-015-006/365-A
(BASADI) 		1740002015NRG24160220240346443 16/02/2024 arvind 1740002015WL017187 arvind 00468 UBIN0558044 2400 2400 Processed 12/04/2024 303161501 arvind STATE BANK OF INDIA(508548)
545 KARKELI MP-40-002-015-006/375
(BASADI) 		1740002015NRG24160220240346446 16/02/2024 KAPIL 1740002015WL017187 KAPIL 00468 UBIN0558044 2400 2400 Processed 13/04/2024 303161501 KAPIL INDIAN BANK(607105)
546 KARKELI MP-40-002-015-006/385
(BASADI) 		1740002015NRG24160220240346447 16/02/2024 vinod 1740002015WL017187 vinod 00468 UBIN0558044 2400 2400 Processed 13/04/2024 303161501 vinod UNION BANK OF INDIA(508500)
547 KARKELI MP-40-002-015-006/400
(BASADI) 		1740002015NRG24160220240346453 16/02/2024 eslok 1740002015WL017187 eslok 00468 UBIN0558044 2400 2400 Processed 12/04/2024 303161501 eslok UCO BANK(607066)
548 KARKELI MP-40-002-015-006/501
(BASADI) 		1740002015NRG24160220240346459 16/02/2024 RAJNEE BAI 1740002015WL017187 RAJNEE BAI 00468 UBIN0558044 1600 1600 Processed 13/04/2024 303161501 RAJNEEBAI UNION BANK OF INDIA(508500)
549 KARKELI MP-40-002-015-006/501
(BASADI) 		1740002015NRG24160220240346460 16/02/2024 VIPIN 1740002015WL017187 VIPIN 00468 UBIN0558044 2400 2400 Processed 12/04/2024 303161501 VIPIN STATE BANK OF INDIA(508548)
550 KARKELI MP-40-002-015-006/533
(BASADI) 		1740002015NRG24160220240346462 16/02/2024 rajkumar 1740002015WL017187 rajkumar 00468 UBIN0558044 2400 2400 Processed 13/04/2024 303161501 rajkumar UNION BANK OF INDIA(508500)
551 KARKELI MP-40-002-015-006/545
(BASADI) 		1740002015NRG24160220240346464 16/02/2024 GEETA BAI 1740002015WL017187 GEETA BAI 00468 UBIN0558044 2400 2400 Processed 13/04/2024 303161501 GEETABAI UNION BANK OF INDIA(508500)
552 KARKELI MP-40-002-053-002/100
(KOHKA-47) 		1740002053NRG24150220240345749 16/02/2024 sudarshan 1740002053WL017163 sudarshan 00468 UBIN0558044 1169 1169 Processed 12/04/2024 303161501 sudarshan PUNJAB NATIONAL BANK(508568)
553 KARKELI MP-40-002-053-002/102
(KOHKA-47) 		1740002053NRG24150220240345750 16/02/2024 phaggi bai 1740002053WL017163 phaggi bai 00468 UBIN0558044 1169 1169 Processed 12/04/2024 303161501 phaggibai PUNJAB NATIONAL BANK(508568)
554 KARKELI MP-40-002-053-002/104
(KOHKA-47) 		1740002053NRG24150220240345751 16/02/2024 rannu bai 1740002053WL017163 rannu bai 00468 UBIN0558044 835 835 Processed 12/04/2024 303161501 rannubai STATE BANK OF INDIA(508548)
555 KARKELI MP-40-002-053-002/105
(KOHKA-47) 		1740002053NRG24150220240345752 16/02/2024 seeta bai 1740002053WL017163 seeta bai 00468 UBIN0558044 1169 1169 Processed 13/04/2024 303161501 seetabai UNION BANK OF INDIA(508500)
556 KARKELI MP-40-002-053-002/111
(KOHKA-47) 		1740002053NRG24150220240345753 16/02/2024 suneeta bai 1740002053WL017163 suneeta bai 00468 UBIN0558044 1169 1169 Processed 13/04/2024 303161501 suneetabai UNION BANK OF INDIA(508500)
557 KARKELI MP-40-002-053-002/112
(KOHKA-47) 		1740002053NRG24150220240345755 16/02/2024 guddi bai 1740002053WL017163 guddi bai 00468 UBIN0558044 1169 1169 Processed 12/04/2024 303161501 guddibai PUNJAB NATIONAL BANK(508568)
558 KARKELI MP-40-002-053-002/112
(KOHKA-47) 		1740002053NRG24150220240345754 16/02/2024 lalan singh 1740002053WL017163 lalan singh 00468 UBIN0558044 1169 1169 Processed 13/04/2024 303161501 lalansingh UNION BANK OF INDIA(508500)
559 KARKELI MP-40-002-053-002/116
(KOHKA-47) 		1740002053NRG24150220240345756 16/02/2024 dadulal 1740002053WL017163 dadulal 00468 UBIN0558044 1169 1169 Processed 13/04/2024 303161501 dadulal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
560 KARKELI MP-40-002-053-002/132
(KOHKA-47) 		1740002053NRG24150220240345759 16/02/2024 ratiya bai 1740002053WL017163 ratiya bai 00468 UBIN0558044 835 835 Processed 12/04/2024 303161501 ratiyabai PUNJAB NATIONAL BANK(508568)
561 KARKELI MP-40-002-053-002/148
(KOHKA-47) 		1740002053NRG24150220240345761 16/02/2024 mohan 1740002053WL017163 mohan 00468 UBIN0558044 1169 1169 Processed 13/04/2024 303161501 mohan UNION BANK OF INDIA(508500)
562 KARKELI MP-40-002-053-002/148
(KOHKA-47) 		1740002053NRG24150220240345760 16/02/2024 seema 1740002053WL017163 seema 00468 UBIN0558044 1169 1169 Processed 13/04/2024 303161501 seema UNION BANK OF INDIA(508500)
563 KARKELI MP-40-002-053-002/158
(KOHKA-47) 		1740002053NRG24150220240345762 16/02/2024 rambai 1740002053WL017163 rambai 00468 UBIN0558044 1169 1169 Processed 12/04/2024 303161501 rambai PUNJAB NATIONAL BANK(508568)
564 KARKELI MP-40-002-053-002/168
(KOHKA-47) 		1740002053NRG24150220240345763 16/02/2024 gayadeen 1740002053WL017163 gayadeen 00468 UBIN0558044 835 835 Processed 13/04/2024 303161501 gayadeen UNION BANK OF INDIA(508500)
565 KARKELI MP-40-002-053-002/174
(KOHKA-47) 		1740002053NRG24150220240345764 16/02/2024 roschand 1740002053WL017163 roschand 00468 UBIN0558044 1002 1002 Processed 13/04/2024 303161501 roschand UNION BANK OF INDIA(508500)
566 KARKELI MP-40-002-053-002/175
(KOHKA-47) 		1740002053NRG24150220240345765 16/02/2024 gomti bai 1740002053WL017163 gomti bai 00468 UBIN0558044 1002 1002 Processed 13/04/2024 303161501 gomtibai UNION BANK OF INDIA(508500)
567 KARKELI MP-40-002-053-002/176
(KOHKA-47) 		1740002053NRG24150220240345766 16/02/2024 premiya bai 1740002053WL017163 premiya bai 00468 UBIN0558044 501 501 Processed 13/04/2024 303161501 premiyabai UNION BANK OF INDIA(508500)
568 KARKELI MP-40-002-053-002/177
(KOHKA-47) 		1740002053NRG24150220240345767 16/02/2024 suresh 1740002053WL017163 suresh 00468 UBIN0558044 334 334 Processed 13/04/2024 303161501 suresh UNION BANK OF INDIA(508500)
569 KARKELI MP-40-002-053-002/184
(KOHKA-47) 		1740002053NRG24150220240345771 16/02/2024 chaudhar 1740002053WL017163 chaudhar 00468 UBIN0558044 1169 1169 Processed 13/04/2024 303161501 chaudhar UNION BANK OF INDIA(508500)
570 KARKELI MP-40-002-053-002/184
(KOHKA-47) 		1740002053NRG24150220240345770 16/02/2024 manti bai 1740002053WL017163 manti bai 00468 UBIN0558044 1169 1169 Processed 12/04/2024 303161501 mantibai PUNJAB NATIONAL BANK(508568)
571 KARKELI MP-40-002-053-002/191
(KOHKA-47) 		1740002053NRG24150220240345772 16/02/2024 laxmi bai 1740002053WL017163 laxmi bai 00468 UBIN0558044 1169 1169 Processed 13/04/2024 303161501 laxmibai UNION BANK OF INDIA(508500)
572 KARKELI MP-40-002-053-002/191
(KOHKA-47) 		1740002053NRG24150220240345773 16/02/2024 ramprasad 1740002053WL017163 ramprasad 00468 UBIN0558044 1169 1169 Processed 13/04/2024 303161501 ramprasad JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
573 KARKELI MP-40-002-053-002/21
(KOHKA-47) 		1740002053NRG24150220240345775 16/02/2024 subhadra bai 1740002053WL017163 subhadra bai 00468 UBIN0558044 1002 1002 Processed 13/04/2024 303161501 subhadrabai UNION BANK OF INDIA(508500)
574 KARKELI MP-40-002-053-002/5
(KOHKA-47) 		1740002053NRG24150220240345777 16/02/2024 mahanti bai 1740002053WL017163 mahanti bai 00468 UBIN0558044 501 501 Processed 13/04/2024 303161501 mahantibai UNION BANK OF INDIA(508500)
575 KARKELI MP-40-002-053-002/507
(KOHKA-47) 		1740002053NRG24150220240345778 16/02/2024 BASANTI BAI 1740002053WL017163 BASANTI BAI 00468 UBIN0558044 1169 1169 Rejected 12/04/2024 303161501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 KARKELI MP-40-002-053-002/508
(KOHKA-47) 		1740002053NRG24150220240345779 16/02/2024 amar singh 1740002053WL017163 amar singh 00468 UBIN0558044 1169 1169 Processed 12/04/2024 303161501 amarsingh PUNJAB NATIONAL BANK(508568)
577 KARKELI MP-40-002-053-002/521
(KOHKA-47) 		1740002053NRG24150220240345782 16/02/2024 prem lal 1740002053WL017163 prem lal 00468 UBIN0558044 1169 1169 Processed 13/04/2024 303161501 premlal UNION BANK OF INDIA(508500)
578 KARKELI MP-40-002-053-002/64
(KOHKA-47) 		1740002053NRG24150220240345791 16/02/2024 anjani bai 1740002053WL017163 anjani bai 00468 UBIN0558044 1169 1169 Processed 13/04/2024 303161501 anjanibai UNION BANK OF INDIA(508500)
579 KARKELI MP-40-002-053-002/64
(KOHKA-47) 		1740002053NRG24150220240345790 16/02/2024 lakhan singh 1740002053WL017163 lakhan singh 00468 UBIN0558044 1169 1169 Processed 13/04/2024 303161501 lakhansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
580 KARKELI MP-40-002-053-002/65
(KOHKA-47) 		1740002053NRG24150220240345792 16/02/2024 rammi bai 1740002053WL017163 rammi bai 00468 UBIN0558044 1002 1002 Processed 13/04/2024 303161501 rammibai UNION BANK OF INDIA(508500)
581 KARKELI MP-40-002-053-002/7
(KOHKA-47) 		1740002053NRG24150220240345793 16/02/2024 GEETA BAI 1740002053WL017163 GEETA BAI 00468 UBIN0558044 1169 1169 Processed 13/04/2024 303161501 GEETABAI UNION BANK OF INDIA(508500)
582 KARKELI MP-40-002-053-002/72
(KOHKA-47) 		1740002053NRG24150220240345794 16/02/2024 munni bai 1740002053WL017163 munni bai 00468 UBIN0558044 1169 1169 Processed 13/04/2024 303161501 munnibai UNION BANK OF INDIA(508500)
583 KARKELI MP-40-002-053-002/73
(KOHKA-47) 		1740002053NRG24150220240345795 16/02/2024 rajkumar 1740002053WL017163 rajkumar 00468 UBIN0558044 1169 1169 Processed 13/04/2024 303161501 rajkumar UNION BANK OF INDIA(508500)
584 KARKELI MP-40-002-053-002/83
(KOHKA-47) 		1740002053NRG24150220240345796 16/02/2024 ramkumar 1740002053WL017163 ramkumar 00468 UBIN0558044 1169 1169 Processed 12/04/2024 303161501 ramkumar STATE BANK OF INDIA(508548)
585 KARKELI MP-40-002-053-002/89
(KOHKA-47) 		1740002053NRG24150220240345797 16/02/2024 pappi bai 1740002053WL017163 pappi bai 00468 UBIN0558044 835 835 Processed 13/04/2024 303161501 pappibai UNION BANK OF INDIA(508500)
586 KARKELI MP-40-002-067-001/1045-A
(MAJHAULI KHURD) 		1740002067NRG24150220240345807 16/02/2024 Chandra Devi singh 1740002067WL017168 Chandra Devi singh 00468 UBIN0558044 1200 1200 Processed 12/04/2024 303161501 ChandraDevisingh BANK OF INDIA(508505)
587 KARKELI MP-40-002-067-001/1055-B
(MAJHAULI KHURD) 		1740002067NRG24150220240345809 16/02/2024 sem singh 1740002067WL017168 sem singh 00468 UBIN0558044 1200 1200 Processed 13/04/2024 303161501 semsingh UNION BANK OF INDIA(508500)
588 KARKELI MP-40-002-067-001/786
(MAJHAULI KHURD) 		1740002067NRG24150220240345813 16/02/2024 JAY KARAN SINGH 1740002067WL017168 JAY KARAN SINGH 00468 UBIN0558044 1200 1200 Processed 12/04/2024 303161501 JAYKARANSINGH STATE BANK OF INDIA(508548)
589 KARKELI MP-40-002-067-001/788
(MAJHAULI KHURD) 		1740002067NRG24150220240345814 16/02/2024 KUWAR SEN SINGH 1740002067WL017168 KUWAR SEN SINGH 00468 UBIN0558044 1200 1200 Processed 13/04/2024 303161501 KUWARSENSINGH UNION BANK OF INDIA(508500)
590 KARKELI MP-40-002-067-001/791
(MAJHAULI KHURD) 		1740002067NRG24150220240345816 16/02/2024 DADURAM SINGH 1740002067WL017168 DADURAM SINGH 00468 UBIN0558044 1200 1200 Processed 13/04/2024 303161501 DADURAMSINGH UNION BANK OF INDIA(508500)
591 KARKELI MP-40-002-067-001/792-D
(MAJHAULI KHURD) 		1740002067NRG24150220240345818 16/02/2024 Dwarika 1740002067WL017168 Dwarika 00468 UBIN0558044 1200 1200 Processed 13/04/2024 303161501 Dwarika UNION BANK OF INDIA(508500)
592 KARKELI MP-40-002-067-001/797
(MAJHAULI KHURD) 		1740002067NRG24150220240345819 16/02/2024 KOMAL SINGH 1740002067WL017168 KOMAL SINGH 00468 UBIN0558044 1200 1200 Processed 12/04/2024 303161501 KOMALSINGH STATE BANK OF INDIA(508548)
593 KARKELI MP-40-002-067-001/800
(MAJHAULI KHURD) 		1740002067NRG24150220240345822 16/02/2024 MUNNI BAI 1740002067WL017168 MUNNI BAI 00468 UBIN0558044 1200 1200 Processed 12/04/2024 303161501 MUNNIBAI STATE BANK OF INDIA(508548)
594 KARKELI MP-40-002-067-001/802
(MAJHAULI KHURD) 		1740002067NRG24150220240345824 16/02/2024 URMILA BAI 1740002067WL017168 URMILA BAI 00468 UBIN0558044 1200 1200 Processed 12/04/2024 303161501 URMILABAI BANK OF INDIA(508505)
595 KARKELI MP-40-002-067-001/803-C
(MAJHAULI KHURD) 		1740002067NRG24150220240345826 16/02/2024 Ras bai 1740002067WL017168 Ras bai 00468 UBIN0558044 1200 1200 Processed 12/04/2024 303161501 Rasbai BANK OF INDIA(508505)
596 KARKELI MP-40-002-067-001/803-D
(MAJHAULI KHURD) 		1740002067NRG24150220240345827 16/02/2024 Nan Bai 1740002067WL017168 Nan Bai 00468 UBIN0558044 1200 1200 Processed 12/04/2024 303161501 NanBai BANK OF INDIA(508505)
597 KARKELI MP-40-002-067-001/810
(MAJHAULI KHURD) 		1740002067NRG24150220240345829 16/02/2024 RAJENDRA SINGH 1740002067WL017168 RAJENDRA SINGH 00468 UBIN0558044 1200 1200 Processed 13/04/2024 303161501 RAJENDRASINGH UNION BANK OF INDIA(508500)
598 KARKELI MP-40-002-067-001/811
(MAJHAULI KHURD) 		1740002067NRG24150220240345830 16/02/2024 RAJARAM SINGH 1740002067WL017168 RAJARAM SINGH 00468 UBIN0558044 1200 1200 Processed 13/04/2024 303161501 RAJARAMSINGH UNION BANK OF INDIA(508500)
599 KARKELI MP-40-002-067-001/826-A
(MAJHAULI KHURD) 		1740002067NRG24150220240345835 16/02/2024 nannu singh 1740002067WL017168 nannu singh 00468 UBIN0558044 1200 1200 Processed 13/04/2024 303161501 nannusingh UNION BANK OF INDIA(508500)
600 KARKELI MP-40-002-067-001/890-B
(MAJHAULI KHURD) 		1740002067NRG24150220240345836 16/02/2024 shyam 1740002067WL017168 shyam 00468 UBIN0558044 1200 1200 Processed 13/04/2024 303161501 shyam UNION BANK OF INDIA(508500)
601 KARKELI MP-40-002-067-002/10-B
(MAJHAULI KHURD) 		1740002067NRG24150220240345839 16/02/2024 surendra singh 1740002067WL017168 surendra singh 00468 UBIN0558044 1200 1200 Processed 13/04/2024 303161501 surendrasingh UNION BANK OF INDIA(508500)
602 KARKELI MP-40-002-067-002/1039-A
(MAJHAULI KHURD) 		1740002067NRG24150220240345840 16/02/2024 dildar singh 1740002067WL017168 dildar singh 00468 UBIN0558044 1200 1200 Processed 13/04/2024 303161501 dildarsingh UNION BANK OF INDIA(508500)
603 KARKELI MP-40-002-067-002/105
(MAJHAULI KHURD) 		1740002067NRG24150220240345843 16/02/2024 GANESH SINGH 1740002067WL017168 GANESH SINGH 00468 UBIN0558044 1200 1200 Processed 13/04/2024 303161501 GANESHSINGH UNION BANK OF INDIA(508500)
604 KARKELI MP-40-002-067-002/1116-D
(MAJHAULI KHURD) 		1740002067NRG24150220240345846 16/02/2024 DHARMENDRA KUMAR 1740002067WL017168 DHARMENDRA KUMAR 00468 UBIN0558044 1200 1200 Rejected 12/04/2024 303161501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 KARKELI MP-40-002-067-002/1125-C
(MAJHAULI KHURD) 		1740002067NRG24150220240345849 16/02/2024 shankar singh 1740002067WL017168 shankar singh 00468 UBIN0558044 1200 1200 Processed 13/04/2024 303161501 shankarsingh UNION BANK OF INDIA(508500)
606 KARKELI MP-40-002-067-002/1133-B
(MAJHAULI KHURD) 		1740002067NRG24150220240345852 16/02/2024 gurudev 1740002067WL017168 gurudev 00468 UBIN0558044 1200 1200 Processed 13/04/2024 303161501 gurudev UNION BANK OF INDIA(508500)
607 KARKELI MP-40-002-067-002/147-B
(MAJHAULI KHURD) 		1740002067NRG24150220240345858 16/02/2024 jasvant singh 1740002067WL017168 jasvant singh 00468 UBIN0558044 1200 1200 Processed 12/04/2024 303161501 jasvantsingh STATE BANK OF INDIA(508548)
608 KARKELI MP-40-002-067-002/155
(MAJHAULI KHURD) 		1740002067NRG24150220240345860 16/02/2024 RAMESH SINGH 1740002067WL017168 RAMESH SINGH 00468 UBIN0558044 1200 1200 Processed 13/04/2024 303161501 RAMESHSINGH UNION BANK OF INDIA(508500)
609 KARKELI MP-40-002-067-002/175
(MAJHAULI KHURD) 		1740002067NRG24150220240345863 16/02/2024 PHOOL SINGH 1740002067WL017168 PHOOL SINGH 00468 UBIN0558044 1200 1200 Processed 12/04/2024 303161501 PHOOLSINGH STATE BANK OF INDIA(508548)
610 KARKELI MP-40-002-067-002/176
(MAJHAULI KHURD) 		1740002067NRG24150220240345865 16/02/2024 DEV SINGH 1740002067WL017168 DEV SINGH 00468 UBIN0558044 1200 1200 Processed 13/04/2024 303161501 DEVSINGH UNION BANK OF INDIA(508500)
611 KARKELI MP-40-002-067-002/199
(MAJHAULI KHURD) 		1740002067NRG24150220240345873 16/02/2024 REKHA BAI 1740002067WL017168 REKHA BAI 00468 UBIN0558044 1200 1200 Processed 13/04/2024 303161501 REKHABAI UNION BANK OF INDIA(508500)
612 KARKELI MP-40-002-067-002/231
(MAJHAULI KHURD) 		1740002067NRG24150220240345874 16/02/2024 PURSOTTAM 1740002067WL017168 PURSOTTAM 00468 UBIN0558044 1200 1200 Processed 13/04/2024 303161501 PURSOTTAM UNION BANK OF INDIA(508500)
613 KARKELI MP-40-002-067-002/261
(MAJHAULI KHURD) 		1740002067NRG24150220240345876 16/02/2024 BALIRAM 1740002067WL017168 BALIRAM 00468 UBIN0558044 1200 1200 Processed 13/04/2024 303161501 BALIRAM UNION BANK OF INDIA(508500)
614 KARKELI MP-40-002-067-002/5
(MAJHAULI KHURD) 		1740002067NRG24150220240345878 16/02/2024 RAMJIYAWAN 1740002067WL017168 RAMJIYAWAN 00468 UBIN0558044 1200 1200 Processed 13/04/2024 303161501 RAMJIYAWAN UNION BANK OF INDIA(508500)
615 KARKELI MP-40-002-067-002/897-A
(MAJHAULI KHURD) 		1740002067NRG24150220240345880 16/02/2024 HEMCHAND MAHRA 1740002067WL017168 HEMCHAND MAHRA 00468 UBIN0558044 1200 1200 Processed 13/04/2024 303161501 HEMCHANDMAHRA UNION BANK OF INDIA(508500)
616 KARKELI MP-40-002-067-002/926
(MAJHAULI KHURD) 		1740002067NRG24150220240345881 16/02/2024 MANBHARAN SINGH 1740002067WL017168 MANBHARAN SINGH 00468 UBIN0558044 1200 1200 Processed 13/04/2024 303161501 MANBHARANSINGH UNION BANK OF INDIA(508500)
617 KARKELI MP-40-002-067-002/928
(MAJHAULI KHURD) 		1740002067NRG24150220240345883 16/02/2024 SIGGU SINGH 1740002067WL017168 SIGGU SINGH 00468 UBIN0558044 1200 1200 Processed 13/04/2024 303161501 SIGGUSINGH UNION BANK OF INDIA(508500)
618 KARKELI MP-40-002-067-002/932
(MAJHAULI KHURD) 		1740002067NRG24150220240345888 16/02/2024 NANHE SINGH 1740002067WL017168 NANHE SINGH 00468 UBIN0558044 1200 1200 Processed 13/04/2024 303161501 NANHESINGH UNION BANK OF INDIA(508500)
619 KARKELI MP-40-002-067-002/937-B
(MAJHAULI KHURD) 		1740002067NRG24150220240345895 16/02/2024 Aneeta singh 1740002067WL017168 Aneeta singh 00468 UBIN0558044 1200 1200 Processed 13/04/2024 303161501 Aneetasingh UNION BANK OF INDIA(508500)
620 KARKELI MP-40-002-067-002/940-A
(MAJHAULI KHURD) 		1740002067NRG24150220240345898 16/02/2024 Gopal 1740002067WL017168 Gopal 00468 UBIN0558044 1200 1200 Processed 13/04/2024 303161501 Gopal UNION BANK OF INDIA(508500)
621 KARKELI MP-40-002-067-002/941
(MAJHAULI KHURD) 		1740002067NRG24150220240345899 16/02/2024 RAJENDRA SINGH 1740002067WL017168 RAJENDRA SINGH 00468 UBIN0558044 1200 1200 Processed 13/04/2024 303161501 RAJENDRASINGH UNION BANK OF INDIA(508500)
622 KARKELI MP-40-002-067-002/999-B
(MAJHAULI KHURD) 		1740002067NRG24150220240345904 16/02/2024 Anita singh 1740002067WL017168 Anita singh 00468 UBIN0558044 1200 1200 Processed 13/04/2024 303161501 Anitasingh UNION BANK OF INDIA(508500)
623 KARKELI MP-40-002-067-004/484
(MAJHAULI KHURD) 		1740002067NRG24150220240345905 16/02/2024 GOVIND SINGH 1740002067WL017168 GOVIND SINGH 00468 UBIN0558044 1200 1200 Processed 12/04/2024 303161501 GOVINDSINGH BANK OF BARODA(606985)
624 KARKELI MP-40-002-067-004/509-A
(MAJHAULI KHURD) 		1740002067NRG24150220240345910 16/02/2024 AGAM BAI 1740002067WL017168 AGAM BAI 00468 UBIN0558044 1200 1200 Processed 12/04/2024 303161501 AGAMBAI CANARA BANK(508532)
SubTotal 190571 190571
625 KARKELI MP-40-002-025-001/586-A
(CHHANDAKALA) 		1740002025NRG24160220240347241 16/02/2024 Pawan Kumar Yadav 1740002025WL017211 Pawan Kumar Yadav 00554 KKBK0005959 1200 1200 Processed 12/04/2024 303161501 PawanKumarYadav KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1200 1200
626 KARKELI MP-40-002-025-001/112
(CHHANDAKALA) 		1740002025NRG24160220240347192 16/02/2024 Sunita Singh 1740002025WL017211 Sunita Singh 00688 FINO0001001 1000 1000 Processed 13/04/2024 303161501 SunitaSingh FINO PAYMENTS BANK LTD(608001)
627 KARKELI MP-40-002-025-001/578
(CHHANDAKALA) 		1740002025NRG24160220240347239 16/02/2024 Laxmi Bai 1740002025WL017211 Laxmi Bai 00688 FINO0001001 1000 1000 Processed 13/04/2024 303161501 LaxmiBai FINO PAYMENTS BANK LTD(608001)
628 KARKELI MP-40-002-047-005/204
(KALDA) 		1740002110NRG24160220240347711 16/02/2024 Shiv Prasad Singh 1740002110WL017232 Shiv Prasad Singh 00688 FINO0001001 1400 1400 Processed 13/04/2024 303161501 ShivPrasadSingh FINO PAYMENTS BANK LTD(608001)
629 KARKELI MP-40-002-081-004/396-B
(OBARA) 		1740002081NRG24150220240346170 16/02/2024 JAIKARAN KOL 1740002081WL017173 JAIKARAN KOL 00688 FINO0001001 1000 1000 Processed 13/04/2024 303161501 JAIKARANKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 4400 4400
630 KARKELI MP-40-002-067-002/934-B
(MAJHAULI KHURD) 		1740002067NRG24150220240345890 16/02/2024 SHIVLARI SINGH 1740002067WL017168 SHIVLARI SINGH 00688 FINO0001446 1200 1200 Processed 13/04/2024 303161501 SHIVLARISINGH UNION BANK OF INDIA(508500)
631 KARKELI MP-40-002-080-001/237
(NIPANIYA) 		1740002080NRG24160220240347308 16/02/2024 ram khelawan singh 1740002080WL017214 ram khelawan singh 00688 FINO0001446 1200 1200 Processed 13/04/2024 303161501 ramkhelawansingh FINO PAYMENTS BANK LTD(608001)
632 KARKELI MP-40-002-080-001/603
(NIPANIYA) 		1740002080NRG24160220240347407 16/02/2024 asha baiga 1740002080WL017215 asha baiga 00688 FINO0001446 600 600 Processed 13/04/2024 303161501 ashabaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 3000 3000
633 KARKELI MP-40-002-042-003/16
(HARRAWAH) 		1740002042NRG24160220240346671 16/02/2024 Gangaram kol 1740002042WL017194 Gangaram kol 00691 IPOS0000001 2600 2600 Processed 13/04/2024 303161501 Gangaramkol INDIA POST PAYMENTS BANK LIMITED(508528)
634 KARKELI MP-40-002-042-003/515
(HARRAWAH) 		1740002042NRG24160220240346703 16/02/2024 KALAWATI KOL 1740002042WL017194 KALAWATI KOL 00691 IPOS0000001 2400 2400 Processed 13/04/2024 303161501 KALAWATIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
635 KARKELI MP-40-002-042-003/613
(HARRAWAH) 		1740002042NRG24160220240346719 16/02/2024 Sujeet Kol 1740002042WL017194 Sujeet Kol 00691 IPOS0000001 2400 2400 Processed 13/04/2024 303161501 SujeetKol INDIA POST PAYMENTS BANK LIMITED(508528)
636 KARKELI MP-40-002-042-003/653
(HARRAWAH) 		1740002042NRG24160220240346722 16/02/2024 Sakuntala Kol 1740002042WL017194 Sakuntala Kol 00691 IPOS0000001 600 600 Processed 13/04/2024 303161501 SakuntalaKol INDIA POST PAYMENTS BANK LIMITED(508528)
637 KARKELI MP-40-002-042-003/668
(HARRAWAH) 		1740002042NRG24160220240346726 16/02/2024 Kajal Kol 1740002042WL017194 Kajal Kol 00691 IPOS0000001 2400 2400 Processed 13/04/2024 303161501 KajalKol INDIA POST PAYMENTS BANK LIMITED(508528)
638 KARKELI MP-40-002-067-002/1119-C
(MAJHAULI KHURD) 		1740002067NRG24150220240345847 16/02/2024 sambharsingh 1740002067WL017168 sambharsingh 00691 IPOS0000001 1200 1200 Processed 13/04/2024 303161501 sambharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
639 KARKELI MP-40-002-067-002/187-D
(MAJHAULI KHURD) 		1740002067NRG24150220240345867 16/02/2024 samto bai 1740002067WL017168 samto bai 00691 IPOS0000001 1200 1200 Processed 13/04/2024 303161501 samtobai INDIA POST PAYMENTS BANK LIMITED(508528)
640 KARKELI MP-40-002-095-003/751
(SEMADARI) 		1740002095NRG24160220240347008 16/02/2024 AJEET KOL 1740002095WL017206 AJEET KOL 00691 IPOS0000001 1400 1400 Processed 13/04/2024 303161501 AJEETKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14200 14200
641 KARKELI MP-40-002-025-001/386
(CHHANDAKALA) 		1740002025NRG24160220240347216 16/02/2024 Malti bai 1740002025WL017211 Malti bai 00697 BKID0MG1538 1000 1000 Processed 13/04/2024 303161501 Maltibai NARMADA JHABUA GRAMIN BANK(508515)
642 KARKELI MP-40-002-025-001/462
(CHHANDAKALA) 		1740002025NRG24160220240347228 16/02/2024 Anita Bai 1740002025WL017211 Anita Bai 00697 BKID0MG1538 1200 1200 Processed 12/04/2024 303161501 AnitaBai STATE BANK OF INDIA(508548)
643 KARKELI MP-40-002-087-001/311
(PATPARA) 		1740002087NRG24160220240347461 16/02/2024 BULLI BAI 1740002087WL017217 BULLI BAI 00697 BKID0MG1538 400 400 Processed 13/04/2024 303161501 BULLIBAI NARMADA JHABUA GRAMIN BANK(508515)
644 KARKELI MP-40-002-087-001/338
(PATPARA) 		1740002087NRG24160220240347464 16/02/2024 BARATI BAIGA 1740002087WL017217 BARATI BAIGA 00697 BKID0MG1538 400 400 Processed 12/04/2024 303161501 BARATIBAIGA STATE BANK OF INDIA(508548)
645 KARKELI MP-40-002-087-001/338
(PATPARA) 		1740002087NRG24160220240347465 16/02/2024 CHHOTI BAI 1740002087WL017217 CHHOTI BAI 00697 BKID0MG1538 400 400 Processed 13/04/2024 303161501 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
646 KARKELI MP-40-002-087-001/352
(PATPARA) 		1740002087NRG24160220240347466 16/02/2024 siya bai 1740002087WL017217 siya bai 00697 BKID0MG1538 200 200 Processed 13/04/2024 303161501 siyabai NARMADA JHABUA GRAMIN BANK(508515)
647 KARKELI MP-40-002-087-001/354
(PATPARA) 		1740002087NRG24160220240347468 16/02/2024 Janki bai 1740002087WL017217 Janki bai 00697 BKID0MG1538 400 400 Processed 13/04/2024 303161501 Jankibai NARMADA JHABUA GRAMIN BANK(508515)
648 KARKELI MP-40-002-087-001/354
(PATPARA) 		1740002087NRG24160220240347469 16/02/2024 SOMWATI BAIGA 1740002087WL017217 SOMWATI BAIGA 00697 BKID0MG1538 400 400 Processed 13/04/2024 303161501 SOMWATIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
649 KARKELI MP-40-002-087-001/494
(PATPARA) 		1740002087NRG24160220240347478 16/02/2024 ARTI SINGH 1740002087WL017217 ARTI SINGH 00697 BKID0MG1538 400 400 Processed 12/04/2024 303161501 ARTISINGH STATE BANK OF INDIA(508548)
SubTotal 4800 4800
650 KARKELI MP-40-002-011-001/273
(BANKA) 		1740002011NRG24160220240347759 16/02/2024 Kesh Bai 1740002011WL017237 Kesh Bai 00697 BKID0MG1539 1224 1224 Processed 13/04/2024 303161501 KeshBai NARMADA JHABUA GRAMIN BANK(508515)
651 KARKELI MP-40-002-011-001/289
(BANKA) 		1740002011NRG24160220240347763 16/02/2024 Shanti 1740002011WL017237 Shanti 00697 BKID0MG1539 1224 1224 Processed 12/04/2024 303161501 Shanti STATE BANK OF INDIA(508548)
652 KARKELI MP-40-002-011-001/290-A
(BANKA) 		1740002011NRG24160220240347765 16/02/2024 Jaykaran 1740002011WL017237 Jaykaran 00697 BKID0MG1539 1224 1224 Processed 13/04/2024 303161501 Jaykaran NARMADA JHABUA GRAMIN BANK(508515)
653 KARKELI MP-40-002-011-001/290-A
(BANKA) 		1740002011NRG24160220240347766 16/02/2024 Tulsha Bai 1740002011WL017237 Tulsha Bai 00697 BKID0MG1539 1224 1224 Processed 13/04/2024 303161501 TulshaBai NARMADA JHABUA GRAMIN BANK(508515)
654 KARKELI MP-40-002-011-001/309
(BANKA) 		1740002011NRG24160220240347771 16/02/2024 Ganshi Bai 1740002011WL017237 Ganshi Bai 00697 BKID0MG1539 1224 1224 Processed 13/04/2024 303161501 GanshiBai NARMADA JHABUA GRAMIN BANK(508515)
655 KARKELI MP-40-002-011-001/373
(BANKA) 		1740002011NRG24160220240347783 16/02/2024 Saroj bai 1740002011WL017237 Saroj bai 00697 BKID0MG1539 1224 1224 Processed 13/04/2024 303161501 Sarojbai NARMADA JHABUA GRAMIN BANK(508515)
656 KARKELI MP-40-002-011-001/401
(BANKA) 		1740002011NRG24160220240347784 16/02/2024 Babi bai 1740002011WL017237 Babi bai 00697 BKID0MG1539 1224 1224 Processed 13/04/2024 303161501 Babibai NARMADA JHABUA GRAMIN BANK(508515)
657 KARKELI MP-40-002-011-001/402
(BANKA) 		1740002011NRG24160220240347785 16/02/2024 Rajkumari 1740002011WL017237 Rajkumari 00697 BKID0MG1539 1224 1224 Processed 12/04/2024 303161501 Rajkumari STATE BANK OF INDIA(508548)
658 KARKELI MP-40-002-011-001/760-A
(BANKA) 		1740002011NRG24160220240347797 16/02/2024 Shankha bai gond 1740002011WL017237 Shankha bai gond 00697 BKID0MG1539 1224 1224 Processed 13/04/2024 303161501 Shankhabaigond NARMADA JHABUA GRAMIN BANK(508515)
659 KARKELI MP-40-002-011-001/763
(BANKA) 		1740002011NRG24160220240347798 16/02/2024 Moli Bai 1740002011WL017237 Moli Bai 00697 BKID0MG1539 1224 1224 Processed 13/04/2024 303161501 MoliBai NARMADA JHABUA GRAMIN BANK(508515)
660 KARKELI MP-40-002-066-001/104-A
(MAJHAGANWA -18) 		1740002066NRG24160220240347418 16/02/2024 SUNITA BAI BARMAN 1740002066WL017216 SUNITA BAI BARMAN 00697 BKID0MG1539 1428 1428 Processed 13/04/2024 303161501 SUNITABAIBARMAN NARMADA JHABUA GRAMIN BANK(508515)
661 KARKELI MP-40-002-066-001/153
(MAJHAGANWA -18) 		1740002066NRG24160220240347419 16/02/2024 meera 1740002066WL017216 meera 00697 BKID0MG1539 1428 1428 Processed 13/04/2024 303161501 meera AIRTEL PAYMENTS BANK LIMITED(990288)
662 KARKELI MP-40-002-066-001/174
(MAJHAGANWA -18) 		1740002066NRG24160220240347420 16/02/2024 Saroj Bai 1740002066WL017216 Saroj Bai 00697 BKID0MG1539 1428 1428 Processed 12/04/2024 303161501 SarojBai STATE BANK OF INDIA(508548)
663 KARKELI MP-40-002-066-001/18-A
(MAJHAGANWA -18) 		1740002066NRG24160220240347422 16/02/2024 LATTU DHEEMAR 1740002066WL017216 LATTU DHEEMAR 00697 BKID0MG1539 1428 1428 Processed 13/04/2024 303161501 LATTUDHEEMAR NARMADA JHABUA GRAMIN BANK(508515)
664 KARKELI MP-40-002-066-001/196
(MAJHAGANWA -18) 		1740002066NRG24160220240347424 16/02/2024 RAMESH 1740002066WL017216 RAMESH 00697 BKID0MG1539 1428 1428 Processed 13/04/2024 303161501 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
665 KARKELI MP-40-002-066-001/196-A
(MAJHAGANWA -18) 		1740002066NRG24160220240347426 16/02/2024 karan kol 1740002066WL017216 karan kol 00697 BKID0MG1539 1428 1428 Processed 13/04/2024 303161501 karankol AIRTEL PAYMENTS BANK LIMITED(990288)
666 KARKELI MP-40-002-066-001/196-A
(MAJHAGANWA -18) 		1740002066NRG24160220240347427 16/02/2024 Savita bai kol 1740002066WL017216 Savita bai kol 00697 BKID0MG1539 1428 1428 Processed 13/04/2024 303161501 Savitabaikol NARMADA JHABUA GRAMIN BANK(508515)
667 KARKELI MP-40-002-066-001/198
(MAJHAGANWA -18) 		1740002066NRG24160220240347429 16/02/2024 dropti bai 1740002066WL017216 dropti bai 00697 BKID0MG1539 1428 1428 Processed 12/04/2024 303161501 droptibai PUNJAB NATIONAL BANK(508568)
668 KARKELI MP-40-002-066-001/200
(MAJHAGANWA -18) 		1740002066NRG24160220240347431 16/02/2024 Kishori kol 1740002066WL017216 Kishori kol 00697 BKID0MG1539 1428 1428 Processed 13/04/2024 303161501 Kishorikol AIRTEL PAYMENTS BANK LIMITED(990288)
669 KARKELI MP-40-002-066-001/205
(MAJHAGANWA -18) 		1740002066NRG24160220240347434 16/02/2024 Chanda bai kol 1740002066WL017216 Chanda bai kol 00697 BKID0MG1539 1428 1428 Processed 13/04/2024 303161501 Chandabaikol NARMADA JHABUA GRAMIN BANK(508515)
670 KARKELI MP-40-002-066-001/211
(MAJHAGANWA -18) 		1740002066NRG24160220240347438 16/02/2024 MUNNI BAI 1740002066WL017216 MUNNI BAI 00697 BKID0MG1539 1428 1428 Processed 13/04/2024 303161501 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
671 KARKELI MP-40-002-066-001/213
(MAJHAGANWA -18) 		1740002066NRG24160220240347439 16/02/2024 LEELA BAI 1740002066WL017216 LEELA BAI 00697 BKID0MG1539 816 816 Processed 13/04/2024 303161501 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
672 KARKELI MP-40-002-066-001/230
(MAJHAGANWA -18) 		1740002066NRG24160220240347443 16/02/2024 CHARKI 1740002066WL017216 CHARKI 00697 BKID0MG1539 1428 1428 Processed 12/04/2024 303161501 CHARKI STATE BANK OF INDIA(508548)
673 KARKELI MP-40-002-066-001/239
(MAJHAGANWA -18) 		1740002066NRG24160220240347446 16/02/2024 Meera bai kol 1740002066WL017216 Meera bai kol 00697 BKID0MG1539 1428 1428 Processed 12/04/2024 303161501 Meerabaikol STATE BANK OF INDIA(508548)
674 KARKELI MP-40-002-066-001/239
(MAJHAGANWA -18) 		1740002066NRG24160220240347445 16/02/2024 Ramu kol 1740002066WL017216 Ramu kol 00697 BKID0MG1539 1428 1428 Processed 13/04/2024 303161501 Ramukol NARMADA JHABUA GRAMIN BANK(508515)
675 KARKELI MP-40-002-066-001/248
(MAJHAGANWA -18) 		1740002066NRG24160220240347447 16/02/2024 Chhangi bai kol 1740002066WL017216 Chhangi bai kol 00697 BKID0MG1539 1428 1428 Processed 13/04/2024 303161501 Chhangibaikol NARMADA JHABUA GRAMIN BANK(508515)
676 KARKELI MP-40-002-066-001/311
(MAJHAGANWA -18) 		1740002066NRG24160220240347448 16/02/2024 JUGAREE KOL 1740002066WL017216 JUGAREE KOL 00697 BKID0MG1539 1428 1428 Processed 12/04/2024 303161501 JUGAREEKOL STATE BANK OF INDIA(508548)
677 KARKELI MP-40-002-066-001/467
(MAJHAGANWA -18) 		1740002066NRG24160220240347453 16/02/2024 Gendo kol 1740002066WL017216 Gendo kol 00697 BKID0MG1539 1428 1428 Processed 13/04/2024 303161501 Gendokol NARMADA JHABUA GRAMIN BANK(508515)
678 KARKELI MP-40-002-066-001/467
(MAJHAGANWA -18) 		1740002066NRG24160220240347454 16/02/2024 hallo bai 1740002066WL017216 hallo bai 00697 BKID0MG1539 1428 1428 Processed 13/04/2024 303161501 hallobai NARMADA JHABUA GRAMIN BANK(508515)
679 KARKELI MP-40-002-066-001/503
(MAJHAGANWA -18) 		1740002066NRG24160220240347455 16/02/2024 nitta kol 1740002066WL017216 nitta kol 00697 BKID0MG1539 1428 1428 Processed 13/04/2024 303161501 nittakol NARMADA JHABUA GRAMIN BANK(508515)
680 KARKELI MP-40-002-066-001/503
(MAJHAGANWA -18) 		1740002066NRG24160220240347456 16/02/2024 Umadevi kol 1740002066WL017216 Umadevi kol 00697 BKID0MG1539 1428 1428 Processed 12/04/2024 303161501 Umadevikol FINCARE SMALL FINANCE BANK LTD(608304)
681 KARKELI MP-40-002-095-002/160
(SEMADARI) 		1740002095NRG24160220240346955 16/02/2024 RAMKUMAR 1740002095WL017206 RAMKUMAR 00697 BKID0MG1539 1400 1400 Processed 13/04/2024 303161501 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
682 KARKELI MP-40-002-095-002/165
(SEMADARI) 		1740002095NRG24160220240346957 16/02/2024 GUNTI BAI 1740002095WL017206 GUNTI BAI 00697 BKID0MG1539 1400 1400 Processed 12/04/2024 303161501 GUNTIBAI STATE BANK OF INDIA(508548)
683 KARKELI MP-40-002-095-002/166
(SEMADARI) 		1740002095NRG24160220240346958 16/02/2024 RATNI BAI 1740002095WL017206 RATNI BAI 00697 BKID0MG1539 1400 1400 Processed 13/04/2024 303161501 RATNIBAI NARMADA JHABUA GRAMIN BANK(508515)
684 KARKELI MP-40-002-095-002/174
(SEMADARI) 		1740002095NRG24160220240346959 16/02/2024 chuttani 1740002095WL017206 chuttani 00697 BKID0MG1539 1400 1400 Processed 13/04/2024 303161501 chuttani NARMADA JHABUA GRAMIN BANK(508515)
685 KARKELI MP-40-002-095-002/175
(SEMADARI) 		1740002095NRG24160220240346961 16/02/2024 gogal 1740002095WL017206 gogal 00697 BKID0MG1539 600 600 Rejected 12/04/2024 303161501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 KARKELI MP-40-002-095-002/175
(SEMADARI) 		1740002095NRG24160220240346960 16/02/2024 kunta bai 1740002095WL017206 kunta bai 00697 BKID0MG1539 1400 1400 Processed 12/04/2024 303161501 kuntabai STATE BANK OF INDIA(508548)
687 KARKELI MP-40-002-095-002/179
(SEMADARI) 		1740002095NRG24160220240346963 16/02/2024 DUKHIYA KOL 1740002095WL017206 DUKHIYA KOL 00697 BKID0MG1539 1400 1400 Processed 13/04/2024 303161501 DUKHIYAKOL NARMADA JHABUA GRAMIN BANK(508515)
688 KARKELI MP-40-002-095-002/193
(SEMADARI) 		1740002095NRG24160220240346964 16/02/2024 RAMFAL 1740002095WL017206 RAMFAL 00697 BKID0MG1539 1400 1400 Processed 13/04/2024 303161501 RAMFAL NARMADA JHABUA GRAMIN BANK(508515)
689 KARKELI MP-40-002-095-002/194
(SEMADARI) 		1740002095NRG24160220240346965 16/02/2024 PYARI BAI 1740002095WL017206 PYARI BAI 00697 BKID0MG1539 1400 1400 Processed 12/04/2024 303161501 PYARIBAI STATE BANK OF INDIA(508548)
690 KARKELI MP-40-002-095-002/201
(SEMADARI) 		1740002095NRG24160220240346966 16/02/2024 sumitra bai 1740002095WL017206 sumitra bai 00697 BKID0MG1539 1400 1400 Processed 13/04/2024 303161501 sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
691 KARKELI MP-40-002-095-002/202
(SEMADARI) 		1740002095NRG24160220240346967 16/02/2024 SUSHEELA 1740002095WL017206 SUSHEELA 00697 BKID0MG1539 1400 1400 Processed 12/04/2024 303161501 SUSHEELA STATE BANK OF INDIA(508548)
692 KARKELI MP-40-002-095-002/222
(SEMADARI) 		1740002095NRG24160220240346968 16/02/2024 bhaiyalal 1740002095WL017206 bhaiyalal 00697 BKID0MG1539 1400 1400 Processed 13/04/2024 303161501 bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
693 KARKELI MP-40-002-095-002/223
(SEMADARI) 		1740002095NRG24160220240346970 16/02/2024 GANGA 1740002095WL017206 GANGA 00697 BKID0MG1539 1400 1400 Processed 13/04/2024 303161501 GANGA NARMADA JHABUA GRAMIN BANK(508515)
694 KARKELI MP-40-002-095-002/225
(SEMADARI) 		1740002095NRG24160220240346971 16/02/2024 NANBAI 1740002095WL017206 NANBAI 00697 BKID0MG1539 1400 1400 Processed 12/04/2024 303161501 NANBAI STATE BANK OF INDIA(508548)
695 KARKELI MP-40-002-095-002/229
(SEMADARI) 		1740002095NRG24160220240346972 16/02/2024 TIRSIYA 1740002095WL017206 TIRSIYA 00697 BKID0MG1539 1400 1400 Processed 13/04/2024 303161501 TIRSIYA NARMADA JHABUA GRAMIN BANK(508515)
696 KARKELI MP-40-002-095-002/233
(SEMADARI) 		1740002095NRG24160220240346973 16/02/2024 KAUSILYA 1740002095WL017206 KAUSILYA 00697 BKID0MG1539 1400 1400 Processed 13/04/2024 303161501 KAUSILYA NARMADA JHABUA GRAMIN BANK(508515)
697 KARKELI MP-40-002-095-002/236
(SEMADARI) 		1740002095NRG24160220240346974 16/02/2024 RAMKUMAR 1740002095WL017206 RAMKUMAR 00697 BKID0MG1539 1200 1200 Processed 13/04/2024 303161501 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
698 KARKELI MP-40-002-095-002/238
(SEMADARI) 		1740002095NRG24160220240346975 16/02/2024 ASHOK 1740002095WL017206 ASHOK 00697 BKID0MG1539 1400 1400 Processed 13/04/2024 303161501 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
699 KARKELI MP-40-002-095-002/238
(SEMADARI) 		1740002095NRG24160220240346976 16/02/2024 MAMTA 1740002095WL017206 MAMTA 00697 BKID0MG1539 1400 1400 Processed 13/04/2024 303161501 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
700 KARKELI MP-40-002-095-002/241
(SEMADARI) 		1740002095NRG24160220240346978 16/02/2024 BEBI 1740002095WL017206 BEBI 00697 BKID0MG1539 1000 1000 Processed 13/04/2024 303161501 BEBI NARMADA JHABUA GRAMIN BANK(508515)
701 KARKELI MP-40-002-095-002/241
(SEMADARI) 		1740002095NRG24160220240346977 16/02/2024 Santosh 1740002095WL017206 Santosh 00697 BKID0MG1539 1200 1200 Processed 13/04/2024 303161501 Santosh NARMADA JHABUA GRAMIN BANK(508515)
702 KARKELI MP-40-002-095-002/286
(SEMADARI) 		1740002095NRG24160220240346983 16/02/2024 Anita bai 1740002095WL017206 Anita bai 00697 BKID0MG1539 1200 1200 Processed 13/04/2024 303161501 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
703 KARKELI MP-40-002-095-002/288
(SEMADARI) 		1740002095NRG24160220240346985 16/02/2024 GEETA BAI 1740002095WL017206 GEETA BAI 00697 BKID0MG1539 1200 1200 Processed 12/04/2024 303161501 GEETABAI STATE BANK OF INDIA(508548)
704 KARKELI MP-40-002-095-002/289
(SEMADARI) 		1740002095NRG24160220240346986 16/02/2024 RAJARAM 1740002095WL017206 RAJARAM 00697 BKID0MG1539 1200 1200 Processed 12/04/2024 303161501 RAJARAM STATE BANK OF INDIA(508548)
705 KARKELI MP-40-002-095-002/290
(SEMADARI) 		1740002095NRG24160220240346987 16/02/2024 TULSA BAI 1740002095WL017206 TULSA BAI 00697 BKID0MG1539 1200 1200 Processed 13/04/2024 303161501 TULSABAI NARMADA JHABUA GRAMIN BANK(508515)
706 KARKELI MP-40-002-095-002/291
(SEMADARI) 		1740002095NRG24160220240346988 16/02/2024 MUNNA 1740002095WL017206 MUNNA 00697 BKID0MG1539 1200 1200 Processed 13/04/2024 303161501 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
707 KARKELI MP-40-002-095-002/298
(SEMADARI) 		1740002095NRG24160220240346989 16/02/2024 KOMAL BAI 1740002095WL017206 KOMAL BAI 00697 BKID0MG1539 1200 1200 Processed 12/04/2024 303161501 KOMALBAI STATE BANK OF INDIA(508548)
708 KARKELI MP-40-002-095-002/299
(SEMADARI) 		1740002095NRG24160220240346990 16/02/2024 Meera bai 1740002095WL017206 Meera bai 00697 BKID0MG1539 1200 1200 Processed 13/04/2024 303161501 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
709 KARKELI MP-40-002-095-002/302
(SEMADARI) 		1740002095NRG24160220240346991 16/02/2024 KESHKALI 1740002095WL017206 KESHKALI 00697 BKID0MG1539 1200 1200 Processed 12/04/2024 303161501 KESHKALI STATE BANK OF INDIA(508548)
710 KARKELI MP-40-002-095-002/525
(SEMADARI) 		1740002095NRG24160220240346994 16/02/2024 saroj bai 1740002095WL017206 saroj bai 00697 BKID0MG1539 1200 1200 Processed 12/04/2024 303161501 sarojbai STATE BANK OF INDIA(508548)
711 KARKELI MP-40-002-095-002/527
(SEMADARI) 		1740002095NRG24160220240346995 16/02/2024 Gendlal 1740002095WL017206 Gendlal 00697 BKID0MG1539 1200 1200 Processed 12/04/2024 303161501 Gendlal STATE BANK OF INDIA(508548)
712 KARKELI MP-40-002-095-002/528
(SEMADARI) 		1740002095NRG24160220240346997 16/02/2024 puspa bai 1740002095WL017206 puspa bai 00697 BKID0MG1539 1200 1200 Processed 12/04/2024 303161501 puspabai STATE BANK OF INDIA(508548)
713 KARKELI MP-40-002-095-002/530
(SEMADARI) 		1740002095NRG24160220240346998 16/02/2024 RAMCHARAN 1740002095WL017206 RAMCHARAN 00697 BKID0MG1539 1200 1200 Processed 13/04/2024 303161501 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
714 KARKELI MP-40-002-095-002/534
(SEMADARI) 		1740002095NRG24160220240347000 16/02/2024 Komal singh 1740002095WL017206 Komal singh 00697 BKID0MG1539 1400 1400 Processed 13/04/2024 303161501 Komalsingh NARMADA JHABUA GRAMIN BANK(508515)
715 KARKELI MP-40-002-095-002/537
(SEMADARI) 		1740002095NRG24160220240347002 16/02/2024 saroj 1740002095WL017206 saroj 00697 BKID0MG1539 1200 1200 Processed 12/04/2024 303161501 saroj STATE BANK OF INDIA(508548)
716 KARKELI MP-40-002-095-002/537
(SEMADARI) 		1740002095NRG24160220240347001 16/02/2024 VIJAY 1740002095WL017206 VIJAY 00697 BKID0MG1539 1400 1400 Processed 12/04/2024 303161501 VIJAY STATE BANK OF INDIA(508548)
717 KARKELI MP-40-002-095-003/138
(SEMADARI) 		1740002095NRG24160220240347003 16/02/2024 govind 1740002095WL017206 govind 00697 BKID0MG1539 1400 1400 Processed 12/04/2024 303161501 govind STATE BANK OF INDIA(508548)
718 KARKELI MP-40-002-095-003/138
(SEMADARI) 		1740002095NRG24160220240347004 16/02/2024 MOHWATI 1740002095WL017206 MOHWATI 00697 BKID0MG1539 1400 1400 Processed 12/04/2024 303161501 MOHWATI STATE BANK OF INDIA(508548)
SubTotal 90616 90616
719 KARKELI MP-40-002-042-003/614
(HARRAWAH) 		1740002042NRG24160220240346720 16/02/2024 Sheelu Kol 1740002042WL017194 Sheelu Kol 00697 BKID0MG1540 2400 2400 Processed 13/04/2024 303161501 SheeluKol UNION BANK OF INDIA(508500)
720 KARKELI MP-40-002-042-003/80
(HARRAWAH) 		1740002042NRG24160220240346740 16/02/2024 Radha Kol 1740002042WL017194 Radha Kol 00697 BKID0MG1540 2400 2400 Processed 12/04/2024 303161501 RadhaKol STATE BANK OF INDIA(508548)
721 KARKELI MP-40-002-081-004/281
(OBARA) 		1740002081NRG24150220240346142 16/02/2024 MANGAL 1740002081WL017173 MANGAL 00697 BKID0MG1540 1000 1000 Processed 13/04/2024 303161501 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
722 KARKELI MP-40-002-081-004/287-B
(OBARA) 		1740002081NRG24150220240346143 16/02/2024 Janki Bai Kol 1740002081WL017173 Janki Bai Kol 00697 BKID0MG1540 1200 1200 Processed 13/04/2024 303161501 JankiBaiKol NARMADA JHABUA GRAMIN BANK(508515)
723 KARKELI MP-40-002-081-004/297
(OBARA) 		1740002081NRG24150220240346144 16/02/2024 Lalli Bai 1740002081WL017173 Lalli Bai 00697 BKID0MG1540 200 200 Processed 13/04/2024 303161501 LalliBai NARMADA JHABUA GRAMIN BANK(508515)
724 KARKELI MP-40-002-081-004/318
(OBARA) 		1740002081NRG24150220240346145 16/02/2024 PURAN LAAL 1740002081WL017173 PURAN LAAL 00697 BKID0MG1540 1200 1200 Processed 13/04/2024 303161501 PURANLAAL INDIA POST PAYMENTS BANK LIMITED(508528)
725 KARKELI MP-40-002-081-004/328
(OBARA) 		1740002081NRG24150220240346147 16/02/2024 raina 1740002081WL017173 raina 00697 BKID0MG1540 600 600 Processed 13/04/2024 303161501 raina NARMADA JHABUA GRAMIN BANK(508515)
726 KARKELI MP-40-002-081-004/332
(OBARA) 		1740002081NRG24150220240346149 16/02/2024 REKHA BAI 1740002081WL017173 REKHA BAI 00697 BKID0MG1540 1200 1200 Processed 13/04/2024 303161501 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
727 KARKELI MP-40-002-081-004/333
(OBARA) 		1740002081NRG24150220240346150 16/02/2024 gyan chand yadav 1740002081WL017173 gyan chand yadav 00697 BKID0MG1540 1200 1200 Processed 13/04/2024 303161501 gyanchandyadav NARMADA JHABUA GRAMIN BANK(508515)
728 KARKELI MP-40-002-081-004/335
(OBARA) 		1740002081NRG24150220240346151 16/02/2024 Shanti Bai 1740002081WL017173 Shanti Bai 00697 BKID0MG1540 1200 1200 Processed 13/04/2024 303161501 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
729 KARKELI MP-40-002-081-004/336
(OBARA) 		1740002081NRG24150220240346153 16/02/2024 lachchhu 1740002081WL017173 lachchhu 00697 BKID0MG1540 600 600 Processed 13/04/2024 303161501 lachchhu NARMADA JHABUA GRAMIN BANK(508515)
730 KARKELI MP-40-002-081-004/336
(OBARA) 		1740002081NRG24150220240346152 16/02/2024 Maiki 1740002081WL017173 Maiki 00697 BKID0MG1540 1000 1000 Processed 13/04/2024 303161501 Maiki NARMADA JHABUA GRAMIN BANK(508515)
731 KARKELI MP-40-002-081-004/337
(OBARA) 		1740002081NRG24150220240346155 16/02/2024 Bhanu 1740002081WL017173 Bhanu 00697 BKID0MG1540 1200 1200 Processed 13/04/2024 303161501 Bhanu INDIAN BANK(607105)
732 KARKELI MP-40-002-081-004/337
(OBARA) 		1740002081NRG24150220240346154 16/02/2024 Chavarmati 1740002081WL017173 Chavarmati 00697 BKID0MG1540 800 800 Processed 12/04/2024 303161501 Chavarmati STATE BANK OF INDIA(508548)
733 KARKELI MP-40-002-081-004/358
(OBARA) 		1740002081NRG24150220240346159 16/02/2024 Phool Bai 1740002081WL017173 Phool Bai 00697 BKID0MG1540 1200 1200 Processed 13/04/2024 303161501 PhoolBai NARMADA JHABUA GRAMIN BANK(508515)
734 KARKELI MP-40-002-081-004/380
(OBARA) 		1740002081NRG24150220240346163 16/02/2024 DEEVBATI KOL 1740002081WL017173 DEEVBATI KOL 00697 BKID0MG1540 1200 1200 Processed 13/04/2024 303161501 DEEVBATIKOL NARMADA JHABUA GRAMIN BANK(508515)
735 KARKELI MP-40-002-081-004/384-C
(OBARA) 		1740002081NRG24150220240346164 16/02/2024 bharti 1740002081WL017173 bharti 00697 BKID0MG1540 600 600 Processed 13/04/2024 303161501 bharti NARMADA JHABUA GRAMIN BANK(508515)
736 KARKELI MP-40-002-081-004/388-B
(OBARA) 		1740002081NRG24150220240346165 16/02/2024 rajesh prajapati 1740002081WL017173 rajesh prajapati 00697 BKID0MG1540 800 800 Processed 13/04/2024 303161501 rajeshprajapati NARMADA JHABUA GRAMIN BANK(508515)
737 KARKELI MP-40-002-081-004/390
(OBARA) 		1740002081NRG24150220240346166 16/02/2024 GITA KOL 1740002081WL017173 GITA KOL 00697 BKID0MG1540 800 800 Processed 12/04/2024 303161501 GITAKOL STATE BANK OF INDIA(508548)
738 KARKELI MP-40-002-081-004/390-D
(OBARA) 		1740002081NRG24150220240346169 16/02/2024 neelu kol 1740002081WL017173 neelu kol 00697 BKID0MG1540 1200 1200 Processed 13/04/2024 303161501 neelukol NARMADA JHABUA GRAMIN BANK(508515)
739 KARKELI MP-40-002-081-004/396-C
(OBARA) 		1740002081NRG24150220240346172 16/02/2024 sachchi bai 1740002081WL017173 sachchi bai 00697 BKID0MG1540 1200 1200 Processed 13/04/2024 303161501 sachchibai NARMADA JHABUA GRAMIN BANK(508515)
740 KARKELI MP-40-002-081-004/400
(OBARA) 		1740002081NRG24150220240346173 16/02/2024 bhuri bai 1740002081WL017173 bhuri bai 00697 BKID0MG1540 1000 1000 Processed 13/04/2024 303161501 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
741 KARKELI MP-40-002-081-004/401
(OBARA) 		1740002081NRG24150220240346174 16/02/2024 PURSOTTAM KOL 1740002081WL017173 PURSOTTAM KOL 00697 BKID0MG1540 1200 1200 Processed 13/04/2024 303161501 PURSOTTAMKOL NARMADA JHABUA GRAMIN BANK(508515)
742 KARKELI MP-40-002-081-004/401
(OBARA) 		1740002081NRG24150220240346175 16/02/2024 Vaisakhiya 1740002081WL017173 Vaisakhiya 00697 BKID0MG1540 1200 1200 Processed 13/04/2024 303161501 Vaisakhiya NARMADA JHABUA GRAMIN BANK(508515)
743 KARKELI MP-40-002-081-004/404-B
(OBARA) 		1740002081NRG24150220240346176 16/02/2024 dulare 1740002081WL017173 dulare 00697 BKID0MG1540 1000 1000 Processed 13/04/2024 303161501 dulare NARMADA JHABUA GRAMIN BANK(508515)
744 KARKELI MP-40-002-081-004/429
(OBARA) 		1740002081NRG24150220240346177 16/02/2024 Angoori 1740002081WL017173 Angoori 00697 BKID0MG1540 1200 1200 Processed 13/04/2024 303161501 Angoori NARMADA JHABUA GRAMIN BANK(508515)
745 KARKELI MP-40-002-081-004/443-A
(OBARA) 		1740002081NRG24150220240346179 16/02/2024 munni 1740002081WL017173 munni 00697 BKID0MG1540 1200 1200 Processed 12/04/2024 303161501 munni STATE BANK OF INDIA(508548)
746 KARKELI MP-40-002-081-004/450
(OBARA) 		1740002081NRG24150220240346181 16/02/2024 RAJJU KORI 1740002081WL017173 RAJJU KORI 00697 BKID0MG1540 1000 1000 Processed 13/04/2024 303161501 RAJJUKORI NARMADA JHABUA GRAMIN BANK(508515)
747 KARKELI MP-40-002-081-004/460
(OBARA) 		1740002081NRG24150220240346182 16/02/2024 Bela Bai 1740002081WL017173 Bela Bai 00697 BKID0MG1540 800 800 Processed 13/04/2024 303161501 BelaBai NARMADA JHABUA GRAMIN BANK(508515)
748 KARKELI MP-40-002-081-004/471
(OBARA) 		1740002081NRG24150220240346184 16/02/2024 CHAMRU 1740002081WL017173 CHAMRU 00697 BKID0MG1540 1200 1200 Processed 13/04/2024 303161501 CHAMRU NARMADA JHABUA GRAMIN BANK(508515)
749 KARKELI MP-40-002-081-004/471
(OBARA) 		1740002081NRG24150220240346185 16/02/2024 mallu bai 1740002081WL017173 mallu bai 00697 BKID0MG1540 1200 1200 Processed 13/04/2024 303161501 mallubai INDIA POST PAYMENTS BANK LIMITED(508528)
750 KARKELI MP-40-002-081-004/473
(OBARA) 		1740002081NRG24150220240346186 16/02/2024 KESU BAI 1740002081WL017173 KESU BAI 00697 BKID0MG1540 600 600 Processed 13/04/2024 303161501 KESUBAI NARMADA JHABUA GRAMIN BANK(508515)
751 KARKELI MP-40-002-081-004/473
(OBARA) 		1740002081NRG24150220240346187 16/02/2024 PURSOTTAM 1740002081WL017173 PURSOTTAM 00697 BKID0MG1540 800 800 Processed 12/04/2024 303161501 PURSOTTAM STATE BANK OF INDIA(508548)
752 KARKELI MP-40-002-081-004/481
(OBARA) 		1740002081NRG24150220240346189 16/02/2024 SHANTI 1740002081WL017173 SHANTI 00697 BKID0MG1540 1200 1200 Processed 13/04/2024 303161501 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
753 KARKELI MP-40-002-081-004/495
(OBARA) 		1740002081NRG24150220240346190 16/02/2024 SUKVARIYA 1740002081WL017173 SUKVARIYA 00697 BKID0MG1540 400 400 Processed 13/04/2024 303161501 SUKVARIYA NARMADA JHABUA GRAMIN BANK(508515)
754 KARKELI MP-40-002-081-004/507
(OBARA) 		1740002081NRG24150220240346193 16/02/2024 SAVITA BAI 1740002081WL017173 SAVITA BAI 00697 BKID0MG1540 1200 1200 Processed 13/04/2024 303161501 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
755 KARKELI MP-40-002-081-004/515
(OBARA) 		1740002081NRG24150220240346194 16/02/2024 RAMESH KORI 1740002081WL017173 RAMESH KORI 00697 BKID0MG1540 1200 1200 Processed 13/04/2024 303161501 RAMESHKORI NARMADA JHABUA GRAMIN BANK(508515)
756 KARKELI MP-40-002-081-004/516-A
(OBARA) 		1740002081NRG24150220240346196 16/02/2024 mohit das 1740002081WL017173 mohit das 00697 BKID0MG1540 1200 1200 Processed 13/04/2024 303161501 mohitdas NARMADA JHABUA GRAMIN BANK(508515)
757 KARKELI MP-40-002-081-004/522
(OBARA) 		1740002081NRG24150220240346199 16/02/2024 MOHAN 1740002081WL017173 MOHAN 00697 BKID0MG1540 1200 1200 Processed 13/04/2024 303161501 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
758 KARKELI MP-40-002-081-004/526
(OBARA) 		1740002081NRG24150220240346200 16/02/2024 jamma kol 1740002081WL017173 jamma kol 00697 BKID0MG1540 1200 1200 Processed 12/04/2024 303161501 jammakol STATE BANK OF INDIA(508548)
SubTotal 43200 43200
759 KARKELI MP-40-002-052-005/847
(KIRANTAL KALA) 		1740002052NRG24160220240347119 16/02/2024 KRISHNKUMAR BAIGA 1740002052WL017208 KRISHNKUMAR BAIGA 00697 BKID0MG1541 2200 2200 Processed 13/04/2024 303161501 KRISHNKUMARBAIGA NARMADA JHABUA GRAMIN BANK(508515)
760 KARKELI MP-40-002-052-005/93-A
(KIRANTAL KALA) 		1740002052NRG24160220240347120 16/02/2024 HARIYA BAIGA 1740002052WL017208 HARIYA BAIGA 00697 BKID0MG1541 2200 2200 Processed 12/04/2024 303161501 HARIYABAIGA CENTRAL BANK OF INDIA(607115)
SubTotal 4400 4400
761 KARKELI MP-40-002-042-003/668
(HARRAWAH) 		1740002042NRG24160220240346725 16/02/2024 Shankar Prasad Kol 1740002042WL017194 Shankar Prasad Kol 00697 BKID0MG1542 2400 2400 Processed 13/04/2024 303161501 ShankarPrasadKol INDIA POST PAYMENTS BANK LIMITED(508528)
762 KARKELI MP-40-002-052-002/556
(KIRANTAL KALA) 		1740002052NRG24160220240347079 16/02/2024 GAJBEER SINGH 1740002052WL017208 GAJBEER SINGH 00697 BKID0MG1542 2000 2000 Processed 13/04/2024 303161501 GAJBEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
763 KARKELI MP-40-002-066-001/218
(MAJHAGANWA -18) 		1740002066NRG24160220240347440 16/02/2024 Sakuntla bai 1740002066WL017216 Sakuntla bai 00697 BKID0MG1542 1428 1428 Processed 13/04/2024 303161501 Sakuntlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5828 5828
764 KARKELI MP-40-002-011-001/284
(BANKA) 		1740002011NRG24160220240347762 16/02/2024 Mahipal 1740002011WL017237 Mahipal 00697 BKID0NAMRGB 1224 1224 Processed 13/04/2024 303161501 Mahipal NARMADA JHABUA GRAMIN BANK(508515)
765 KARKELI MP-40-002-011-001/301-A
(BANKA) 		1740002011NRG24160220240347768 16/02/2024 Beti bai 1740002011WL017237 Beti bai 00697 BKID0NAMRGB 816 816 Processed 13/04/2024 303161501 Betibai NARMADA JHABUA GRAMIN BANK(508515)
766 KARKELI MP-40-002-011-001/338
(BANKA) 		1740002011NRG24160220240347776 16/02/2024 Leela bai 1740002011WL017237 Leela bai 00697 BKID0NAMRGB 1224 1224 Processed 13/04/2024 303161501 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
767 KARKELI MP-40-002-011-001/444-A
(BANKA) 		1740002011NRG24160220240347789 16/02/2024 Sakun bai 1740002011WL017237 Sakun bai 00697 BKID0NAMRGB 1224 1224 Processed 12/04/2024 303161501 Sakunbai STATE BANK OF INDIA(508548)
768 KARKELI MP-40-002-011-001/470-A
(BANKA) 		1740002011NRG24160220240347792 16/02/2024 Nan bai 1740002011WL017237 Nan bai 00697 BKID0NAMRGB 1224 1224 Processed 12/04/2024 303161501 Nanbai STATE BANK OF INDIA(508548)
769 KARKELI MP-40-002-011-001/473-A
(BANKA) 		1740002011NRG24160220240347793 16/02/2024 Gedhabai 1740002011WL017237 Gedhabai 00697 BKID0NAMRGB 1224 1224 Processed 13/04/2024 303161501 Gedhabai NARMADA JHABUA GRAMIN BANK(508515)
770 KARKELI MP-40-002-011-001/770
(BANKA) 		1740002011NRG24160220240347799 16/02/2024 Keshar bai 1740002011WL017237 Keshar bai 00697 BKID0NAMRGB 1224 1224 Processed 13/04/2024 303161501 Kesharbai NARMADA JHABUA GRAMIN BANK(508515)
771 KARKELI MP-40-002-025-001/135
(CHHANDAKALA) 		1740002025NRG24160220240347194 16/02/2024 PHOOL MATI 1740002025WL017211 PHOOL MATI 00697 BKID0NAMRGB 200 200 Processed 12/04/2024 303161501 PHOOLMATI STATE BANK OF INDIA(508548)
772 KARKELI MP-40-002-081-004/341
(OBARA) 		1740002081NRG24150220240346156 16/02/2024 Bihari 1740002081WL017173 Bihari 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 303161501 Bihari NARMADA JHABUA GRAMIN BANK(508515)
773 KARKELI MP-40-002-081-004/378
(OBARA) 		1740002081NRG24150220240346161 16/02/2024 RAM KARAN KOL 1740002081WL017173 RAM KARAN KOL 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 303161501 RAMKARANKOL NARMADA JHABUA GRAMIN BANK(508515)
774 KARKELI MP-40-002-081-004/379
(OBARA) 		1740002081NRG24150220240346162 16/02/2024 gudda kol 1740002081WL017173 gudda kol 00697 BKID0NAMRGB 1000 1000 Processed 13/04/2024 303161501 guddakol NARMADA JHABUA GRAMIN BANK(508515)
775 KARKELI MP-40-002-081-004/390
(OBARA) 		1740002081NRG24150220240346167 16/02/2024 sonu kol 1740002081WL017173 sonu kol 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 303161501 sonukol NARMADA JHABUA GRAMIN BANK(508515)
776 KARKELI MP-40-002-081-004/480-A
(OBARA) 		1740002081NRG24150220240346188 16/02/2024 savita 1740002081WL017173 savita 00697 BKID0NAMRGB 400 400 Processed 13/04/2024 303161501 savita NARMADA JHABUA GRAMIN BANK(508515)
777 KARKELI MP-40-002-081-004/498
(OBARA) 		1740002081NRG24150220240346192 16/02/2024 rani 1740002081WL017173 rani 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 303161501 rani NARMADA JHABUA GRAMIN BANK(508515)
778 KARKELI MP-40-002-081-004/498
(OBARA) 		1740002081NRG24150220240346191 16/02/2024 vinod kol 1740002081WL017173 vinod kol 00697 BKID0NAMRGB 1000 1000 Processed 13/04/2024 303161501 vinodkol NARMADA JHABUA GRAMIN BANK(508515)
779 KARKELI MP-40-002-087-001/363
(PATPARA) 		1740002087NRG24160220240347470 16/02/2024 SAVITA 1740002087WL017217 SAVITA 00697 BKID0NAMRGB 400 400 Processed 13/04/2024 303161501 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
780 KARKELI MP-40-002-087-001/432
(PATPARA) 		1740002087NRG24160220240347475 16/02/2024 OMATEE SINGH 1740002087WL017217 OMATEE SINGH 00697 BKID0NAMRGB 400 400 Processed 12/04/2024 303161501 OMATEESINGH STATE BANK OF INDIA(508548)
781 KARKELI MP-40-002-095-002/163
(SEMADARI) 		1740002095NRG24160220240346956 16/02/2024 Beda kol 1740002095WL017206 Beda kol 00697 BKID0NAMRGB 1400 1400 Processed 13/04/2024 303161501 Bedakol NARMADA JHABUA GRAMIN BANK(508515)
782 KARKELI MP-40-002-095-002/527
(SEMADARI) 		1740002095NRG24160220240346996 16/02/2024 Mangal 1740002095WL017206 Mangal 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 303161501 Mangal NARMADA JHABUA GRAMIN BANK(508515)
783 KARKELI MP-40-002-095-003/729
(SEMADARI) 		1740002095NRG24160220240347005 16/02/2024 Mahesh Baiga 1740002095WL017206 Mahesh Baiga 00697 BKID0NAMRGB 1400 1400 Processed 13/04/2024 303161501 MaheshBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
784 KARKELI MP-40-002-097-003/162-A
(SINGHPUR) 		1740002097NRG24160220240346265 16/02/2024 Sundar Kol 1740002097WL017178 Sundar Kol 00697 BKID0NAMRGB 1000 1000 Processed 12/04/2024 303161501 SundarKol STATE BANK OF INDIA(508548)
SubTotal 21360 21360
785 KARKELI MP-40-002-047-005/213
(KALDA) 		1740002110NRG24160220240347715 16/02/2024 Sitaram Singh 1740002110WL017232 Sitaram Singh 00703 AIRP0000001 1400 1400 Processed 13/04/2024 303161501 SitaramSingh AIRTEL PAYMENTS BANK LIMITED(990288)
786 KARKELI MP-40-002-047-005/218
(KALDA) 		1740002110NRG24160220240347716 16/02/2024 Shambhu Singh 1740002110WL017232 Shambhu Singh 00703 AIRP0000001 1400 1400 Processed 12/04/2024 303161501 ShambhuSingh CENTRAL BANK OF INDIA(607115)
787 KARKELI MP-40-002-047-005/227
(KALDA) 		1740002110NRG24160220240347721 16/02/2024 Shanti Bai 1740002110WL017232 Shanti Bai 00703 AIRP0000001 1200 1200 Processed 13/04/2024 303161501 ShantiBai AIRTEL PAYMENTS BANK LIMITED(990288)
788 KARKELI MP-40-002-047-005/609
(KALDA) 		1740002110NRG24160220240347730 16/02/2024 Usha Bai 1740002110WL017232 Usha Bai 00703 AIRP0000001 1400 1400 Processed 13/04/2024 303161501 UshaBai AIRTEL PAYMENTS BANK LIMITED(990288)
789 KARKELI MP-40-002-066-001/199
(MAJHAGANWA -18) 		1740002066NRG24160220240347430 16/02/2024 Savita kol 1740002066WL017216 Savita kol 00703 AIRP0000001 1428 1428 Processed 13/04/2024 303161501 Savitakol AIRTEL PAYMENTS BANK LIMITED(990288)
790 KARKELI MP-40-002-066-001/440
(MAJHAGANWA -18) 		1740002066NRG24160220240347451 16/02/2024 BALLU 1740002066WL017216 BALLU 00703 AIRP0000001 612 612 Rejected 12/04/2024 303161501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 KARKELI MP-40-002-066-001/55-A
(MAJHAGANWA -18) 		1740002066NRG24160220240347457 16/02/2024 sukhchin 1740002066WL017216 sukhchin 00703 AIRP0000001 1428 1428 Processed 13/04/2024 303161501 sukhchin AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8868 8868
792 KARKELI MP-40-002-067-002/941
(MAJHAULI KHURD) 		1740002067NRG24150220240345900 16/02/2024 kala bai 1740002067WL017168 kala bai 450001 1200 1200 Processed 13/04/2024 303161501 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 1082629 1082629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_160224APB_FTO_466346 48466101 1200
2 KARKELI MP1740002_160224APB_FTO_466346 Bank of Baroda BARB0UMARIA UMARIA 19200
3 KARKELI MP1740002_160224APB_FTO_466346 Bank of India BKID0009417 UMARIA 56400
4 KARKELI MP1740002_160224APB_FTO_466346 Canara Bank CNRB0003727 UMARIA 8200
5 KARKELI MP1740002_160224APB_FTO_466346 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 5400
6 KARKELI MP1740002_160224APB_FTO_466346 Central Bank Of India CBIN0281551 KARKELI 91200
7 KARKELI MP1740002_160224APB_FTO_466346 Central Bank Of India CBIN0281967 KHALESAR 61600
8 KARKELI MP1740002_160224APB_FTO_466346 Central Bank Of India CBIN0282178 INDOWAR 1428
9 KARKELI MP1740002_160224APB_FTO_466346 Central Bank Of India CBIN0282186 MANGTHER 1000
10 KARKELI MP1740002_160224APB_FTO_466346 Central Bank Of India CBIN0282749 SUNDER DADAR 3800
11 KARKELI MP1740002_160224APB_FTO_466346 Central Bank Of India CBIN0282845 PINORA 9000
12 KARKELI MP1740002_160224APB_FTO_466346 Punjab National Bank PUNB0642300 UMARIYA 33365
13 KARKELI MP1740002_160224APB_FTO_466346 State Bank of India SBIN0001349 UMARIA 191200
14 KARKELI MP1740002_160224APB_FTO_466346 State Bank of India SBIN0003958 NOWROZABAD 99600
15 KARKELI MP1740002_160224APB_FTO_466346 State Bank of India SBIN0005512 CHANDIA 69000
16 KARKELI MP1740002_160224APB_FTO_466346 State Bank of India SBIN0007357 PALI BIRSINGHPUR 18000
17 KARKELI MP1740002_160224APB_FTO_466346 State Bank of India SBIN0007480 BRAHMANA PALLE 1200
18 KARKELI MP1740002_160224APB_FTO_466346 State Bank of India SBIN0007714 PIPARIYAKALA 1224
19 KARKELI MP1740002_160224APB_FTO_466346 State Bank of India SBIN0012192 MARKET AREA UMARIA 10169
20 KARKELI MP1740002_160224APB_FTO_466346 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 5000
21 KARKELI MP1740002_160224APB_FTO_466346 UCO Bank UCBA0003094 Umaria 3000
22 KARKELI MP1740002_160224APB_FTO_466346 Union Bank of India UBIN0558044 UMARIYA 190571
23 KARKELI MP1740002_160224APB_FTO_466346 Kotak Mahindra Bank Ltd. KKBK0005959 Shahdol 1200
24 KARKELI MP1740002_160224APB_FTO_466346 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4400
25 KARKELI MP1740002_160224APB_FTO_466346 Fino Payments Bank Ltd FINO0001446 MP RO 3000
26 KARKELI MP1740002_160224APB_FTO_466346 India Post Payments Bank IPOS0000001 Shahdol 14200
27 KARKELI MP1740002_160224APB_FTO_466346 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 4800
28 KARKELI MP1740002_160224APB_FTO_466346 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 90616
29 KARKELI MP1740002_160224APB_FTO_466346 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 43200
30 KARKELI MP1740002_160224APB_FTO_466346 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 4400
31 KARKELI MP1740002_160224APB_FTO_466346 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 5828
32 KARKELI MP1740002_160224APB_FTO_466346 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 7200
33 KARKELI MP1740002_160224APB_FTO_466346 Madhya Pradesh Gramin Bank BKID0NAMRGB BIRSINGHPUR 400
34 KARKELI MP1740002_160224APB_FTO_466346 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVGAJA 12160
35 KARKELI MP1740002_160224APB_FTO_466346 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 1600
36 KARKELI MP1740002_160224APB_FTO_466346 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8868

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