Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:36:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA Block : KARKELI
Fto No. : MP1740002_150424APB_FTO_11739
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-40-002-005-001/160-A
(AMDI) 		1740002005NRG25150420240001911 15/04/2024 Seema baiga 1740002005WL000246 Seema baiga 00045 BARB0UMARIA 3645 3645 Processed 26/04/2024 519501289 Seemabaiga BANK OF BARODA(606985)
2 KARKELI MP-40-002-005-001/233
(AMDI) 		1740002005NRG25150420240001912 15/04/2024 LALAN 1740002005WL000246 LALAN 00045 BARB0UMARIA 3645 3645 Processed 26/04/2024 519501289 LALAN UNION BANK OF INDIA(508500)
3 KARKELI MP-40-002-005-001/233
(AMDI) 		1740002005NRG25150420240001905 15/04/2024 nanbai 1740002005WL000245 nanbai 00045 BARB0UMARIA 3645 3645 Processed 26/04/2024 519501289 nanbai BANK OF BARODA(606985)
4 KARKELI MP-40-002-005-001/281
(AMDI) 		1740002005NRG25150420240001914 15/04/2024 Beby baiga 1740002005WL000246 Beby baiga 00045 BARB0UMARIA 3645 3645 Processed 26/04/2024 519501289 Bebybaiga BANK OF BARODA(606985)
5 KARKELI MP-40-002-005-001/789
(AMDI) 		1740002005NRG25150420240001887 15/04/2024 Pooja Baiga 1740002005WL000241 Pooja Baiga 00045 BARB0UMARIA 3645 3645 Processed 26/04/2024 519501289 PoojaBaiga BANK OF BARODA(606985)
6 KARKELI MP-40-002-005-001/791
(AMDI) 		1740002005NRG25150420240001922 15/04/2024 NAND KISHOR 1740002005WL000248 NAND KISHOR 00045 BARB0UMARIA 3645 3645 Processed 26/04/2024 519501289 NANDKISHOR BANK OF BARODA(606985)
SubTotal 21870 21870
7 KARKELI MP-40-002-005-002/449
(AMDI) 		1740002005NRG25150420240001904 15/04/2024 laxmi yadav 1740002005WL000244 laxmi yadav 00048 BKID0009417 3645 3645 Processed 26/04/2024 519501289 laxmiyadav BANK OF INDIA(508505)
8 KARKELI MP-40-002-005-002/449
(AMDI) 		1740002005NRG25150420240001919 15/04/2024 rajkumar 1740002005WL000247 rajkumar 00048 BKID0009417 3645 3645 Processed 26/04/2024 519501289 rajkumar STATE BANK OF INDIA(508548)
9 KARKELI MP-40-002-009-004/658-B
(BADKHERA (16)) 		1740002009NRG25140420240001456 15/04/2024 DURGI BAI BAIGA 1740002009WL000195 DURGI BAI BAIGA 00048 BKID0009417 2916 2916 Processed 26/04/2024 519501289 DURGIBAIBAIGA BANK OF INDIA(508505)
10 KARKELI MP-40-002-009-004/745-C
(BADKHERA (16)) 		1740002009NRG25140420240001443 15/04/2024 KAVITA BAIGA 1740002009WL000187 KAVITA BAIGA 00048 BKID0009417 2916 2916 Processed 27/04/2024 519501289 KAVITABAIGA FINO PAYMENTS BANK LTD(608001)
11 KARKELI MP-40-002-009-004/745-C
(BADKHERA (16)) 		1740002009NRG25140420240001442 15/04/2024 SHANI BAIGA 1740002009WL000187 SHANI BAIGA 00048 BKID0009417 2916 2916 Processed 27/04/2024 519501289 SHANIBAIGA FINO PAYMENTS BANK LTD(608001)
12 KARKELI MP-40-002-040-002/1094
(GOPALPUR) 		1740002040NRG25150420240001466 15/04/2024 RANJEET SINGH 1740002040WL000198 RANJEET SINGH 00048 BKID0009417 1000 1000 Processed 26/04/2024 519501289 RANJEETSINGH BANK OF INDIA(508505)
13 KARKELI MP-40-002-040-002/360
(GOPALPUR) 		1740002040NRG25150420240001469 15/04/2024 LALANKUMAR 1740002040WL000198 LALANKUMAR 00048 BKID0009417 1200 1200 Processed 26/04/2024 519501289 LALANKUMAR BANK OF INDIA(508505)
14 KARKELI MP-40-002-085-003/111
(PATHARI KALA) 		1740002085NRG25150420240001642 15/04/2024 Jathaya 1740002085WL000220 Jathaya 00048 BKID0009417 1170 1170 Processed 26/04/2024 519501289 Jathaya BANK OF INDIA(508505)
15 KARKELI MP-40-002-085-003/1909
(PATHARI KALA) 		1740002085NRG25150420240001649 15/04/2024 PREM BAI 1740002085WL000220 PREM BAI 00048 BKID0009417 1170 1170 Processed 26/04/2024 519501289 PREMBAI STATE BANK OF INDIA(508548)
16 KARKELI MP-40-002-085-003/303-A
(PATHARI KALA) 		1740002085NRG25150420240001659 15/04/2024 RADHIKA SINGH 1740002085WL000220 RADHIKA SINGH 00048 BKID0009417 1170 1170 Processed 26/04/2024 519501289 RADHIKASINGH BANK OF INDIA(508505)
17 KARKELI MP-40-002-085-003/339
(PATHARI KALA) 		1740002085NRG25150420240001663 15/04/2024 Nanki 1740002085WL000220 Nanki 00048 BKID0009417 1170 1170 Processed 26/04/2024 519501289 Nanki BANK OF INDIA(508505)
18 KARKELI MP-40-002-085-003/353
(PATHARI KALA) 		1740002085NRG25150420240001664 15/04/2024 VIRAJIYA 1740002085WL000220 VIRAJIYA 00048 BKID0009417 1170 1170 Processed 26/04/2024 519501289 VIRAJIYA BANK OF INDIA(508505)
19 KARKELI MP-40-002-085-003/780
(PATHARI KALA) 		1740002085NRG25150420240001669 15/04/2024 Kunti Bai 1740002085WL000220 Kunti Bai 00048 BKID0009417 1170 1170 Processed 26/04/2024 519501289 KuntiBai PUNJAB NATIONAL BANK(508568)
SubTotal 25258 25258
20 KARKELI MP-40-002-001-002/762
(ACHALA) 		1740002001NRG25150420240002442 15/04/2024 NEHA BAI BAIGA 1740002001WL000305 NEHA BAI BAIGA 00078 CNRB0003727 3402 3402 Processed 26/04/2024 519501289 NEHABAIBAIGA PUNJAB NATIONAL BANK(508568)
21 KARKELI MP-40-002-005-001/285
(AMDI) 		1740002005NRG25150420240001900 15/04/2024 DHANOO BAIGA 1740002005WL000243 DHANOO BAIGA 00078 CNRB0003727 3645 3645 Processed 26/04/2024 519501289 DHANOOBAIGA CANARA BANK(508532)
22 KARKELI MP-40-002-011-004/70-A
(BANKA) 		1740002011NRG25150420240001607 15/04/2024 Ramdas Kol 1740002011WL000207 Ramdas Kol 00078 CNRB0003727 1452 1452 Processed 26/04/2024 519501289 RamdasKol CANARA BANK(508532)
23 KARKELI MP-40-002-011-004/70-A
(BANKA) 		1740002011NRG25150420240001608 15/04/2024 Ramdas Kol 1740002011WL000207 Ramdas Kol 00078 CNRB0003727 1452 1452 Processed 26/04/2024 519501289 RamdasKol FINCARE SMALL FINANCE BANK LTD(608304)
24 KARKELI MP-40-002-085-003/338
(PATHARI KALA) 		1740002085NRG25150420240001662 15/04/2024 MEERA BAI 1740002085WL000220 MEERA BAI 00078 CNRB0003727 1170 1170 Processed 26/04/2024 519501289 MEERABAI CANARA BANK(508532)
SubTotal 11121 11121
25 KARKELI MP-40-002-027-001/100-A
(DEOGAWAN KHURD) 		1740002027NRG25140420240001353 15/04/2024 Mrs. Nan Bai 1740002027WL000145 Mrs. Nan Bai 00089 CBIN0280788 3094 3094 Processed 26/04/2024 519501289 Mrs.NanBai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
26 KARKELI MP-40-002-016-002/261
(BELSARA) 		1740002016NRG25150420240001857 15/04/2024 KOK SINGH 1740002016WL000240 KOK SINGH 00089 CBIN0281551 1568 1568 Processed 26/04/2024 519501289 KOKSINGH CENTRAL BANK OF INDIA(607115)
27 KARKELI MP-40-002-016-002/306
(BELSARA) 		1740002016NRG25150420240001829 15/04/2024 Paan Bai 1740002016WL000239 Paan Bai 00089 CBIN0281551 1368 1368 Processed 26/04/2024 519501289 PaanBai CENTRAL BANK OF INDIA(607115)
28 KARKELI MP-40-002-016-002/342
(BELSARA) 		1740002016NRG25150420240001865 15/04/2024 Sita Ram singh 1740002016WL000240 Sita Ram singh 00089 CBIN0281551 1568 1568 Processed 26/04/2024 519501289 SitaRamsingh CENTRAL BANK OF INDIA(607115)
29 KARKELI MP-40-002-027-001/1004
(DEOGAWAN KHURD) 		1740002027NRG25140420240001368 15/04/2024 JHIRIYA 1740002027WL000157 JHIRIYA 00089 CBIN0281551 3094 3094 Processed 26/04/2024 519501289 JHIRIYA CENTRAL BANK OF INDIA(607115)
30 KARKELI MP-40-002-027-001/105
(DEOGAWAN KHURD) 		1740002027NRG25140420240001354 15/04/2024 Aarti 1740002027WL000146 Aarti 00089 CBIN0281551 3094 3094 Processed 26/04/2024 519501289 Aarti CENTRAL BANK OF INDIA(607115)
31 KARKELI MP-40-002-027-001/122-A
(DEOGAWAN KHURD) 		1740002027NRG25140420240001390 15/04/2024 Mr. Rajesh Baiga 1740002027WL000172 Mr. Rajesh Baiga 00089 CBIN0281551 3094 3094 Processed 26/04/2024 519501289 Mr.RajeshBaiga STATE BANK OF INDIA(508548)
32 KARKELI MP-40-002-027-001/13
(DEOGAWAN KHURD) 		1740002027NRG25140420240001377 15/04/2024 ashok baiga 1740002027WL000163 ashok baiga 00089 CBIN0281551 3094 3094 Processed 27/04/2024 519501289 ashokbaiga FINO PAYMENTS BANK LTD(608001)
33 KARKELI MP-40-002-027-001/13
(DEOGAWAN KHURD) 		1740002027NRG25140420240001376 15/04/2024 seeta bai 1740002027WL000163 seeta bai 00089 CBIN0281551 3094 3094 Processed 26/04/2024 519501289 seetabai CENTRAL BANK OF INDIA(607115)
34 KARKELI MP-40-002-027-001/14
(DEOGAWAN KHURD) 		1740002027NRG25140420240001381 15/04/2024 RAMDEEN BAIGA 1740002027WL000166 RAMDEEN BAIGA 00089 CBIN0281551 3094 3094 Processed 26/04/2024 519501289 RAMDEENBAIGA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
35 KARKELI MP-40-002-027-001/14
(DEOGAWAN KHURD) 		1740002027NRG25140420240001382 15/04/2024 SYAM BAI 1740002027WL000166 SYAM BAI 00089 CBIN0281551 3094 3094 Processed 26/04/2024 519501289 SYAMBAI CENTRAL BANK OF INDIA(607115)
36 KARKELI MP-40-002-027-001/18-A
(DEOGAWAN KHURD) 		1740002027NRG25140420240001351 15/04/2024 Mr. Ram Bahadur Baigga 1740002027WL000144 Mr. Ram Bahadur Baigga 00089 CBIN0281551 3094 3094 Processed 26/04/2024 519501289 Mr.RamBahadurBaigga CENTRAL BANK OF INDIA(607115)
37 KARKELI MP-40-002-027-001/18-A
(DEOGAWAN KHURD) 		1740002027NRG25140420240001352 15/04/2024 Mrs. SOHAG BAI 1740002027WL000144 Mrs. SOHAG BAI 00089 CBIN0281551 3094 3094 Processed 26/04/2024 519501289 Mrs.SOHAGBAI CENTRAL BANK OF INDIA(607115)
38 KARKELI MP-40-002-027-001/201
(DEOGAWAN KHURD) 		1740002027NRG25140420240001357 15/04/2024 sanat baiga 1740002027WL000148 sanat baiga 00089 CBIN0281551 3094 3094 Processed 26/04/2024 519501289 sanatbaiga CENTRAL BANK OF INDIA(607115)
39 KARKELI MP-40-002-027-001/29
(DEOGAWAN KHURD) 		1740002027NRG25140420240001350 15/04/2024 GUDDI BAI 1740002027WL000143 GUDDI BAI 00089 CBIN0281551 3094 3094 Processed 26/04/2024 519501289 GUDDIBAI CENTRAL BANK OF INDIA(607115)
40 KARKELI MP-40-002-027-001/34
(DEOGAWAN KHURD) 		1740002027NRG25140420240001360 15/04/2024 NATHAI BAIGA 1740002027WL000150 NATHAI BAIGA 00089 CBIN0281551 3094 3094 Processed 26/04/2024 519501289 NATHAIBAIGA STATE BANK OF INDIA(508548)
41 KARKELI MP-40-002-027-001/342
(DEOGAWAN KHURD) 		1740002027NRG25140420240001359 15/04/2024 rekha bai 1740002027WL000149 rekha bai 00089 CBIN0281551 3094 3094 Processed 26/04/2024 519501289 rekhabai CENTRAL BANK OF INDIA(607115)
42 KARKELI MP-40-002-027-001/5
(DEOGAWAN KHURD) 		1740002027NRG25140420240001367 15/04/2024 GEETA BAI 1740002027WL000156 GEETA BAI 00089 CBIN0281551 3094 3094 Processed 26/04/2024 519501289 GEETABAI CENTRAL BANK OF INDIA(607115)
43 KARKELI MP-40-002-027-001/5-A
(DEOGAWAN KHURD) 		1740002027NRG25140420240001362 15/04/2024 Mrs. Priti Bai Baiga 1740002027WL000152 Mrs. Priti Bai Baiga 00089 CBIN0281551 3094 3094 Processed 26/04/2024 519501289 Mrs.PritiBaiBaiga CENTRAL BANK OF INDIA(607115)
44 KARKELI MP-40-002-027-001/5-B
(DEOGAWAN KHURD) 		1740002027NRG25140420240001386 15/04/2024 DROPATI BAIGA 1740002027WL000169 DROPATI BAIGA 00089 CBIN0281551 3094 3094 Processed 26/04/2024 519501289 DROPATIBAIGA CENTRAL BANK OF INDIA(607115)
45 KARKELI MP-40-002-027-001/523
(DEOGAWAN KHURD) 		1740002027NRG25140420240001373 15/04/2024 CHANDA BAI 1740002027WL000161 CHANDA BAI 00089 CBIN0281551 3094 3094 Processed 26/04/2024 519501289 CHANDABAI CENTRAL BANK OF INDIA(607115)
46 KARKELI MP-40-002-027-001/523
(DEOGAWAN KHURD) 		1740002027NRG25140420240001372 15/04/2024 shiv lal baiga 1740002027WL000161 shiv lal baiga 00089 CBIN0281551 3094 3094 Processed 26/04/2024 519501289 shivlalbaiga CENTRAL BANK OF INDIA(607115)
47 KARKELI MP-40-002-027-001/543
(DEOGAWAN KHURD) 		1740002027NRG25140420240001375 15/04/2024 bati bai 1740002027WL000162 bati bai 00089 CBIN0281551 3094 3094 Processed 26/04/2024 519501289 batibai CENTRAL BANK OF INDIA(607115)
48 KARKELI MP-40-002-027-001/543
(DEOGAWAN KHURD) 		1740002027NRG25140420240001374 15/04/2024 NEMU BAIGA 1740002027WL000162 NEMU BAIGA 00089 CBIN0281551 3094 3094 Processed 26/04/2024 519501289 NEMUBAIGA STATE BANK OF INDIA(508548)
49 KARKELI MP-40-002-027-001/545
(DEOGAWAN KHURD) 		1740002027NRG25140420240001378 15/04/2024 baliram baiga 1740002027WL000164 baliram baiga 00089 CBIN0281551 3094 3094 Processed 26/04/2024 519501289 balirambaiga CENTRAL BANK OF INDIA(607115)
50 KARKELI MP-40-002-027-001/545
(DEOGAWAN KHURD) 		1740002027NRG25140420240001379 15/04/2024 Mrs. POONAM BAIGA 1740002027WL000164 Mrs. POONAM BAIGA 00089 CBIN0281551 3094 3094 Processed 26/04/2024 519501289 Mrs.POONAMBAIGA CENTRAL BANK OF INDIA(607115)
51 KARKELI MP-40-002-027-001/6
(DEOGAWAN KHURD) 		1740002027NRG25140420240001363 15/04/2024 chotelal 1740002027WL000153 chotelal 00089 CBIN0281551 3094 3094 Processed 26/04/2024 519501289 chotelal CENTRAL BANK OF INDIA(607115)
52 KARKELI MP-40-002-027-001/6
(DEOGAWAN KHURD) 		1740002027NRG25140420240001364 15/04/2024 samnu bai 1740002027WL000153 samnu bai 00089 CBIN0281551 3094 3094 Processed 26/04/2024 519501289 samnubai CENTRAL BANK OF INDIA(607115)
53 KARKELI MP-40-002-027-001/60
(DEOGAWAN KHURD) 		1740002027NRG25140420240001365 15/04/2024 visarjan baiga 1740002027WL000154 visarjan baiga 00089 CBIN0281551 3094 3094 Processed 26/04/2024 519501289 visarjanbaiga CENTRAL BANK OF INDIA(607115)
54 KARKELI MP-40-002-027-001/615
(DEOGAWAN KHURD) 		1740002027NRG25140420240001355 15/04/2024 Ashok Baiga 1740002027WL000147 Ashok Baiga 00089 CBIN0281551 3094 3094 Processed 26/04/2024 519501289 AshokBaiga BANK OF INDIA(508505)
55 KARKELI MP-40-002-027-001/615
(DEOGAWAN KHURD) 		1740002027NRG25140420240001356 15/04/2024 SUMITRA BAI BAIGA 1740002027WL000147 SUMITRA BAI BAIGA 00089 CBIN0281551 3094 3094 Processed 26/04/2024 519501289 SUMITRABAIBAIGA CENTRAL BANK OF INDIA(607115)
56 KARKELI MP-40-002-027-001/628-A
(DEOGAWAN KHURD) 		1740002027NRG25140420240001366 15/04/2024 PINKI DEVI 1740002027WL000155 PINKI DEVI 00089 CBIN0281551 3094 3094 Processed 26/04/2024 519501289 PINKIDEVI CENTRAL BANK OF INDIA(607115)
57 KARKELI MP-40-002-027-001/656-A
(DEOGAWAN KHURD) 		1740002027NRG25140420240001370 15/04/2024 Mr. MANOJ BAIGA 1740002027WL000159 Mr. MANOJ BAIGA 00089 CBIN0281551 3094 3094 Processed 26/04/2024 519501289 Mr.MANOJBAIGA BANK OF BARODA(606985)
58 KARKELI MP-40-002-027-001/7-A
(DEOGAWAN KHURD) 		1740002027NRG25140420240001388 15/04/2024 Miss. Bulli Bai 1740002027WL000170 Miss. Bulli Bai 00089 CBIN0281551 3094 3094 Processed 26/04/2024 519501289 Miss.BulliBai STATE BANK OF INDIA(508548)
59 KARKELI MP-40-002-027-001/7-A
(DEOGAWAN KHURD) 		1740002027NRG25140420240001387 15/04/2024 Mr. Lalaji 1740002027WL000170 Mr. Lalaji 00089 CBIN0281551 3094 3094 Processed 26/04/2024 519501289 Mr.Lalaji STATE BANK OF INDIA(508548)
60 KARKELI MP-40-002-027-001/893
(DEOGAWAN KHURD) 		1740002027NRG25140420240001369 15/04/2024 rosni 1740002027WL000158 rosni 00089 CBIN0281551 3094 3094 Processed 26/04/2024 519501289 rosni CENTRAL BANK OF INDIA(607115)
61 KARKELI MP-40-002-027-001/910
(DEOGAWAN KHURD) 		1740002027NRG25140420240001383 15/04/2024 manoj baiga 1740002027WL000167 manoj baiga 00089 CBIN0281551 3094 3094 Processed 26/04/2024 519501289 manojbaiga BANK OF BARODA(606985)
62 KARKELI MP-40-002-027-001/910
(DEOGAWAN KHURD) 		1740002027NRG25140420240001384 15/04/2024 Mrs. Gomti Bai 1740002027WL000167 Mrs. Gomti Bai 00089 CBIN0281551 3094 3094 Processed 26/04/2024 519501289 Mrs.GomtiBai CENTRAL BANK OF INDIA(607115)
63 KARKELI MP-40-002-027-001/911
(DEOGAWAN KHURD) 		1740002027NRG25140420240001392 15/04/2024 gudiya 1740002027WL000173 gudiya 00089 CBIN0281551 3094 3094 Processed 26/04/2024 519501289 gudiya CENTRAL BANK OF INDIA(607115)
64 KARKELI MP-40-002-027-001/96-A
(DEOGAWAN KHURD) 		1740002027NRG25140420240001380 15/04/2024 Mrs. DROPATI BAIGA 1740002027WL000165 Mrs. DROPATI BAIGA 00089 CBIN0281551 3094 3094 Processed 26/04/2024 519501289 Mrs.DROPATIBAIGA CENTRAL BANK OF INDIA(607115)
65 KARKELI MP-40-002-040-002/1004-A
(GOPALPUR) 		1740002040NRG25150420240001460 15/04/2024 ASHA BAI 1740002040WL000198 ASHA BAI 00089 CBIN0281551 1200 1200 Processed 26/04/2024 519501289 ASHABAI STATE BANK OF INDIA(508548)
66 KARKELI MP-40-002-074-002/102
(MUNDA) 		1740002074NRG25150420240002330 15/04/2024 JUGRAJ 1740002074WL000288 JUGRAJ 00089 CBIN0281551 3645 3645 Processed 26/04/2024 519501289 JUGRAJ CENTRAL BANK OF INDIA(607115)
67 KARKELI MP-40-002-074-002/102
(MUNDA) 		1740002074NRG25150420240002331 15/04/2024 PARVATI 1740002074WL000288 PARVATI 00089 CBIN0281551 3645 3645 Processed 26/04/2024 519501289 PARVATI CENTRAL BANK OF INDIA(607115)
68 KARKELI MP-40-002-074-002/106
(MUNDA) 		1740002074NRG25150420240002071 15/04/2024 AKALIYA 1740002074WL000263 AKALIYA 00089 CBIN0281551 3402 3402 Processed 26/04/2024 519501289 AKALIYA CENTRAL BANK OF INDIA(607115)
69 KARKELI MP-40-002-074-002/106
(MUNDA) 		1740002074NRG25150420240002072 15/04/2024 KUNTI 1740002074WL000263 KUNTI 00089 CBIN0281551 3402 3402 Processed 26/04/2024 519501289 KUNTI CENTRAL BANK OF INDIA(607115)
70 KARKELI MP-40-002-074-002/107
(MUNDA) 		1740002074NRG25150420240002074 15/04/2024 CHUTVATI 1740002074WL000263 CHUTVATI 00089 CBIN0281551 3402 3402 Processed 26/04/2024 519501289 CHUTVATI CENTRAL BANK OF INDIA(607115)
71 KARKELI MP-40-002-074-002/107
(MUNDA) 		1740002074NRG25150420240002073 15/04/2024 JAYPAL 1740002074WL000263 JAYPAL 00089 CBIN0281551 3402 3402 Processed 26/04/2024 519501289 JAYPAL CENTRAL BANK OF INDIA(607115)
72 KARKELI MP-40-002-074-002/2
(MUNDA) 		1740002074NRG25150420240002076 15/04/2024 ITA BAI 1740002074WL000263 ITA BAI 00089 CBIN0281551 3402 3402 Processed 26/04/2024 519501289 ITABAI CENTRAL BANK OF INDIA(607115)
73 KARKELI MP-40-002-074-002/2
(MUNDA) 		1740002074NRG25150420240002075 15/04/2024 SEETASARAN 1740002074WL000263 SEETASARAN 00089 CBIN0281551 3402 3402 Processed 26/04/2024 519501289 SEETASARAN STATE BANK OF INDIA(508548)
74 KARKELI MP-40-002-074-002/3
(MUNDA) 		1740002074NRG25150420240002039 15/04/2024 Panbai Baiga 1740002074WL000260 Panbai Baiga 00089 CBIN0281551 3402 3402 Processed 26/04/2024 519501289 PanbaiBaiga STATE BANK OF INDIA(508548)
75 KARKELI MP-40-002-074-002/3
(MUNDA) 		1740002074NRG25150420240002038 15/04/2024 PAPPU 1740002074WL000260 PAPPU 00089 CBIN0281551 3402 3402 Processed 26/04/2024 519501289 PAPPU CENTRAL BANK OF INDIA(607115)
76 KARKELI MP-40-002-074-002/32
(MUNDA) 		1740002074NRG25150420240001675 15/04/2024 Ramwati 1740002074WL000221 Ramwati 00089 CBIN0281551 3402 3402 Processed 26/04/2024 519501289 Ramwati CENTRAL BANK OF INDIA(607115)
77 KARKELI MP-40-002-074-002/368
(MUNDA) 		1740002074NRG25150420240002313 15/04/2024 gudda 1740002074WL000286 gudda 00089 CBIN0281551 3402 3402 Processed 26/04/2024 519501289 gudda CENTRAL BANK OF INDIA(607115)
78 KARKELI MP-40-002-074-002/368
(MUNDA) 		1740002074NRG25150420240002314 15/04/2024 RAJKUMARI 1740002074WL000286 RAJKUMARI 00089 CBIN0281551 3402 3402 Processed 26/04/2024 519501289 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
79 KARKELI MP-40-002-074-002/371
(MUNDA) 		1740002074NRG25150420240002333 15/04/2024 DUASIYA BAI 1740002074WL000288 DUASIYA BAI 00089 CBIN0281551 3402 3402 Processed 26/04/2024 519501289 DUASIYABAI CENTRAL BANK OF INDIA(607115)
80 KARKELI MP-40-002-074-002/371
(MUNDA) 		1740002074NRG25150420240002332 15/04/2024 MAKHANLAL 1740002074WL000288 MAKHANLAL 00089 CBIN0281551 3402 3402 Processed 26/04/2024 519501289 MAKHANLAL CENTRAL BANK OF INDIA(607115)
81 KARKELI MP-40-002-074-002/372
(MUNDA) 		1740002074NRG25150420240001676 15/04/2024 Mohanlal 1740002074WL000221 Mohanlal 00089 CBIN0281551 3402 3402 Processed 26/04/2024 519501289 Mohanlal CENTRAL BANK OF INDIA(607115)
82 KARKELI MP-40-002-074-002/372
(MUNDA) 		1740002074NRG25150420240001677 15/04/2024 SUMAN 1740002074WL000221 SUMAN 00089 CBIN0281551 3402 3402 Processed 26/04/2024 519501289 SUMAN CENTRAL BANK OF INDIA(607115)
83 KARKELI MP-40-002-074-002/375
(MUNDA) 		1740002074NRG25150420240002040 15/04/2024 KAMLBHAN 1740002074WL000260 KAMLBHAN 00089 CBIN0281551 3402 3402 Processed 26/04/2024 519501289 KAMLBHAN CENTRAL BANK OF INDIA(607115)
84 KARKELI MP-40-002-074-002/375
(MUNDA) 		1740002074NRG25150420240002041 15/04/2024 SAKUNTLA 1740002074WL000260 SAKUNTLA 00089 CBIN0281551 3402 3402 Processed 26/04/2024 519501289 SAKUNTLA CENTRAL BANK OF INDIA(607115)
85 KARKELI MP-40-002-074-002/426
(MUNDA) 		1740002074NRG25150420240002022 15/04/2024 HEMA BAI 1740002074WL000258 HEMA BAI 00089 CBIN0281551 3402 3402 Processed 26/04/2024 519501289 HEMABAI STATE BANK OF INDIA(508548)
86 KARKELI MP-40-002-074-002/426
(MUNDA) 		1740002074NRG25150420240002021 15/04/2024 Rakesh baiga 1740002074WL000258 Rakesh baiga 00089 CBIN0281551 3402 3402 Processed 26/04/2024 519501289 Rakeshbaiga CENTRAL BANK OF INDIA(607115)
87 KARKELI MP-40-002-074-002/428
(MUNDA) 		1740002074NRG25150420240002043 15/04/2024 Kunta 1740002074WL000260 Kunta 00089 CBIN0281551 3402 3402 Processed 26/04/2024 519501289 Kunta CENTRAL BANK OF INDIA(607115)
88 KARKELI MP-40-002-074-002/428
(MUNDA) 		1740002074NRG25150420240002042 15/04/2024 Mukesh 1740002074WL000260 Mukesh 00089 CBIN0281551 3402 3402 Processed 26/04/2024 519501289 Mukesh CENTRAL BANK OF INDIA(607115)
89 KARKELI MP-40-002-074-002/448
(MUNDA) 		1740002074NRG25150420240002335 15/04/2024 BABI BAIGA 1740002074WL000288 BABI BAIGA 00089 CBIN0281551 3402 3402 Processed 26/04/2024 519501289 BABIBAIGA CENTRAL BANK OF INDIA(607115)
90 KARKELI MP-40-002-074-002/448
(MUNDA) 		1740002074NRG25150420240002334 15/04/2024 SANJAY KUMAR 1740002074WL000288 SANJAY KUMAR 00089 CBIN0281551 3402 3402 Processed 26/04/2024 519501289 SANJAYKUMAR CENTRAL BANK OF INDIA(607115)
91 KARKELI MP-40-002-074-002/455
(MUNDA) 		1740002074NRG25150420240001678 15/04/2024 ROSHANLAL 1740002074WL000221 ROSHANLAL 00089 CBIN0281551 3402 3402 Processed 26/04/2024 519501289 ROSHANLAL STATE BANK OF INDIA(508548)
92 KARKELI MP-40-002-074-002/460
(MUNDA) 		1740002074NRG25150420240002044 15/04/2024 DILRAJ 1740002074WL000260 DILRAJ 00089 CBIN0281551 3402 3402 Processed 26/04/2024 519501289 DILRAJ CENTRAL BANK OF INDIA(607115)
93 KARKELI MP-40-002-074-002/465
(MUNDA) 		1740002074NRG25150420240002316 15/04/2024 AJIT 1740002074WL000286 AJIT 00089 CBIN0281551 3402 3402 Processed 26/04/2024 519501289 AJIT CENTRAL BANK OF INDIA(607115)
94 KARKELI MP-40-002-074-002/517
(MUNDA) 		1740002074NRG25150420240002090 15/04/2024 MOHAN BAIGA 1740002074WL000265 MOHAN BAIGA 00089 CBIN0281551 3645 3645 Processed 26/04/2024 519501289 MOHANBAIGA CENTRAL BANK OF INDIA(607115)
95 KARKELI MP-40-002-074-002/517
(MUNDA) 		1740002074NRG25150420240002091 15/04/2024 RAMBATI 1740002074WL000265 RAMBATI 00089 CBIN0281551 3645 3645 Processed 26/04/2024 519501289 RAMBATI UCO BANK(607066)
96 KARKELI MP-40-002-074-002/518
(MUNDA) 		1740002074NRG25150420240002077 15/04/2024 KRISHNA PAL 1740002074WL000263 KRISHNA PAL 00089 CBIN0281551 3402 3402 Processed 26/04/2024 519501289 KRISHNAPAL CENTRAL BANK OF INDIA(607115)
97 KARKELI MP-40-002-074-002/52
(MUNDA) 		1740002074NRG25150420240002023 15/04/2024 DARVARI 1740002074WL000258 DARVARI 00089 CBIN0281551 3402 3402 Processed 26/04/2024 519501289 DARVARI CENTRAL BANK OF INDIA(607115)
98 KARKELI MP-40-002-074-002/523
(MUNDA) 		1740002074NRG25150420240001679 15/04/2024 REENA BAI 1740002074WL000221 REENA BAI 00089 CBIN0281551 3402 3402 Processed 26/04/2024 519501289 REENABAI CENTRAL BANK OF INDIA(607115)
99 KARKELI MP-40-002-074-002/533
(MUNDA) 		1740002074NRG25150420240002024 15/04/2024 Chatrpal 1740002074WL000258 Chatrpal 00089 CBIN0281551 3402 3402 Processed 26/04/2024 519501289 Chatrpal CENTRAL BANK OF INDIA(607115)
100 KARKELI MP-40-002-074-002/558
(MUNDA) 		1740002074NRG25150420240002092 15/04/2024 SUMINRA 1740002074WL000265 SUMINRA 00089 CBIN0281551 3645 3645 Processed 26/04/2024 519501289 SUMINRA CENTRAL BANK OF INDIA(607115)
101 KARKELI MP-40-002-074-002/569
(MUNDA) 		1740002074NRG25150420240002047 15/04/2024 Brajesh 1740002074WL000260 Brajesh 00089 CBIN0281551 3402 3402 Processed 26/04/2024 519501289 Brajesh CENTRAL BANK OF INDIA(607115)
102 KARKELI MP-40-002-074-002/569
(MUNDA) 		1740002074NRG25150420240002046 15/04/2024 TEEJA BAIGA 1740002074WL000260 TEEJA BAIGA 00089 CBIN0281551 3402 3402 Processed 26/04/2024 519501289 TEEJABAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
103 KARKELI MP-40-002-074-002/593
(MUNDA) 		1740002074NRG25150420240002025 15/04/2024 MAYA BAI BAIGA 1740002074WL000258 MAYA BAI BAIGA 00089 CBIN0281551 3402 3402 Processed 26/04/2024 519501289 MAYABAIBAIGA CENTRAL BANK OF INDIA(607115)
104 KARKELI MP-40-002-074-002/63
(MUNDA) 		1740002074NRG25150420240001680 15/04/2024 chhandrvati 1740002074WL000221 chhandrvati 00089 CBIN0281551 3402 3402 Processed 26/04/2024 519501289 chhandrvati CENTRAL BANK OF INDIA(607115)
105 KARKELI MP-40-002-074-002/65
(MUNDA) 		1740002074NRG25150420240002078 15/04/2024 Lalli Bai Baiga 1740002074WL000263 Lalli Bai Baiga 00089 CBIN0281551 3402 3402 Processed 26/04/2024 519501289 LalliBaiBaiga CENTRAL BANK OF INDIA(607115)
106 KARKELI MP-40-002-074-002/69
(MUNDA) 		1740002074NRG25150420240002317 15/04/2024 SHYAM BAI 1740002074WL000286 SHYAM BAI 00089 CBIN0281551 3402 3402 Processed 26/04/2024 519501289 SHYAMBAI CENTRAL BANK OF INDIA(607115)
107 KARKELI MP-40-002-074-002/77
(MUNDA) 		1740002074NRG25150420240002318 15/04/2024 ITIYA 1740002074WL000286 ITIYA 00089 CBIN0281551 3402 3402 Processed 26/04/2024 519501289 ITIYA CENTRAL BANK OF INDIA(607115)
108 KARKELI MP-40-002-074-002/89
(MUNDA) 		1740002074NRG25150420240002026 15/04/2024 MITHAELAL 1740002074WL000258 MITHAELAL 00089 CBIN0281551 3402 3402 Processed 26/04/2024 519501289 MITHAELAL CENTRAL BANK OF INDIA(607115)
109 KARKELI MP-40-002-074-002/89
(MUNDA) 		1740002074NRG25150420240002027 15/04/2024 PARBHI 1740002074WL000258 PARBHI 00089 CBIN0281551 3402 3402 Processed 26/04/2024 519501289 PARBHI CENTRAL BANK OF INDIA(607115)
110 KARKELI MP-40-002-074-002/96
(MUNDA) 		1740002074NRG25150420240002093 15/04/2024 KOISHILYA 1740002074WL000265 KOISHILYA 00089 CBIN0281551 3645 3645 Processed 26/04/2024 519501289 KOISHILYA CENTRAL BANK OF INDIA(607115)
SubTotal 271636 271636
111 KARKELI MP-40-002-005-002/444
(AMDI) 		1740002005NRG25150420240001910 15/04/2024 GOWARDAN 1740002005WL000245 GOWARDAN 00089 CBIN0281967 3645 3645 Processed 26/04/2024 519501289 GOWARDAN STATE BANK OF INDIA(508548)
112 KARKELI MP-40-002-016-002/295
(BELSARA) 		1740002016NRG25150420240001860 15/04/2024 AMAR SHAH 1740002016WL000240 AMAR SHAH 00089 CBIN0281967 1568 1568 Processed 26/04/2024 519501289 AMARSHAH STATE BANK OF INDIA(508548)
113 KARKELI MP-40-002-016-002/376
(BELSARA) 		1740002016NRG25150420240001838 15/04/2024 TULA SINGH 1740002016WL000239 TULA SINGH 00089 CBIN0281967 1596 1596 Processed 26/04/2024 519501289 TULASINGH CENTRAL BANK OF INDIA(607115)
114 KARKELI MP-40-002-016-002/455-B
(BELSARA) 		1740002016NRG25150420240001843 15/04/2024 Paras Singh 1740002016WL000239 Paras Singh 00089 CBIN0281967 1596 1596 Processed 26/04/2024 519501289 ParasSingh CENTRAL BANK OF INDIA(607115)
115 KARKELI MP-40-002-016-002/503
(BELSARA) 		1740002016NRG25150420240001874 15/04/2024 Subhadra Bai 1740002016WL000240 Subhadra Bai 00089 CBIN0281967 1568 1568 Processed 26/04/2024 519501289 SubhadraBai BANK OF INDIA(508505)
116 KARKELI MP-40-002-016-002/526
(BELSARA) 		1740002016NRG25150420240001818 15/04/2024 Asha Bai 1740002016WL000238 Asha Bai 00089 CBIN0281967 700 700 Processed 26/04/2024 519501289 AshaBai CENTRAL BANK OF INDIA(607115)
117 KARKELI MP-40-002-016-002/526
(BELSARA) 		1740002016NRG25150420240001875 15/04/2024 Shavankumar Singh 1740002016WL000240 Shavankumar Singh 00089 CBIN0281967 1344 1344 Processed 26/04/2024 519501289 ShavankumarSingh CENTRAL BANK OF INDIA(607115)
118 KARKELI MP-40-002-016-002/721
(BELSARA) 		1740002016NRG25150420240001853 15/04/2024 RAMPAYARI BAI 1740002016WL000239 RAMPAYARI BAI 00089 CBIN0281967 1596 1596 Processed 26/04/2024 519501289 RAMPAYARIBAI CENTRAL BANK OF INDIA(607115)
119 KARKELI MP-40-002-016-002/721
(BELSARA) 		1740002016NRG25150420240001852 15/04/2024 SHAJAN SINGH 1740002016WL000239 SHAJAN SINGH 00089 CBIN0281967 1596 1596 Processed 26/04/2024 519501289 SHAJANSINGH STATE BANK OF INDIA(508548)
120 KARKELI MP-40-002-016-002/744
(BELSARA) 		1740002016NRG25150420240001824 15/04/2024 HUKUM SINGH 1740002016WL000238 HUKUM SINGH 00089 CBIN0281967 1225 1225 Processed 26/04/2024 519501289 HUKUMSINGH CENTRAL BANK OF INDIA(607115)
121 KARKELI MP-40-002-016-002/755
(BELSARA) 		1740002016NRG25150420240001856 15/04/2024 RAMKALI Bai 1740002016WL000239 RAMKALI Bai 00089 CBIN0281967 1596 1596 Processed 26/04/2024 519501289 RAMKALIBai CENTRAL BANK OF INDIA(607115)
122 KARKELI MP-40-002-040-002/1036-C
(GOPALPUR) 		1740002040NRG25150420240001464 15/04/2024 SHUKHNANDAN BAIGA 1740002040WL000198 SHUKHNANDAN BAIGA 00089 CBIN0281967 1000 1000 Processed 26/04/2024 519501289 SHUKHNANDANBAIGA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19030 19030
123 KARKELI MP-40-002-016-002/261
(BELSARA) 		1740002016NRG25150420240001858 15/04/2024 JUGUNTI BAI 1740002016WL000240 JUGUNTI BAI 00089 CBIN0282845 1568 1568 Processed 26/04/2024 519501289 JUGUNTIBAI CENTRAL BANK OF INDIA(607115)
124 KARKELI MP-40-002-016-002/266-A
(BELSARA) 		1740002016NRG25150420240001786 15/04/2024 Neeraj Singh 1740002016WL000238 Neeraj Singh 00089 CBIN0282845 1050 1050 Processed 26/04/2024 519501289 NeerajSingh STATE BANK OF INDIA(508548)
125 KARKELI MP-40-002-016-002/268
(BELSARA) 		1740002016NRG25150420240001826 15/04/2024 Mahadev Singh 1740002016WL000239 Mahadev Singh 00089 CBIN0282845 1596 1596 Processed 26/04/2024 519501289 MahadevSingh STATE BANK OF INDIA(508548)
126 KARKELI MP-40-002-016-002/274
(BELSARA) 		1740002016NRG25150420240001787 15/04/2024 ANANDI Singh 1740002016WL000238 ANANDI Singh 00089 CBIN0282845 875 875 Processed 26/04/2024 519501289 ANANDISingh CENTRAL BANK OF INDIA(607115)
127 KARKELI MP-40-002-016-002/276
(BELSARA) 		1740002016NRG25150420240001788 15/04/2024 Bhagwati bai 1740002016WL000238 Bhagwati bai 00089 CBIN0282845 350 350 Processed 26/04/2024 519501289 Bhagwatibai CENTRAL BANK OF INDIA(607115)
128 KARKELI MP-40-002-016-002/283
(BELSARA) 		1740002016NRG25150420240001859 15/04/2024 POOLSHA 1740002016WL000240 POOLSHA 00089 CBIN0282845 1568 1568 Processed 26/04/2024 519501289 POOLSHA STATE BANK OF INDIA(508548)
129 KARKELI MP-40-002-016-002/284
(BELSARA) 		1740002016NRG25150420240001828 15/04/2024 BHULLI BAI 1740002016WL000239 BHULLI BAI 00089 CBIN0282845 1596 1596 Processed 26/04/2024 519501289 BHULLIBAI CENTRAL BANK OF INDIA(607115)
130 KARKELI MP-40-002-016-002/284
(BELSARA) 		1740002016NRG25150420240001827 15/04/2024 LALAN Visvakarma 1740002016WL000239 LALAN Visvakarma 00089 CBIN0282845 1596 1596 Processed 26/04/2024 519501289 LALANVisvakarma CENTRAL BANK OF INDIA(607115)
131 KARKELI MP-40-002-016-002/296
(BELSARA) 		1740002016NRG25150420240001862 15/04/2024 Devki Bai 1740002016WL000240 Devki Bai 00089 CBIN0282845 1568 1568 Processed 26/04/2024 519501289 DevkiBai STATE BANK OF INDIA(508548)
132 KARKELI MP-40-002-016-002/296
(BELSARA) 		1740002016NRG25150420240001861 15/04/2024 SANTOSH 1740002016WL000240 SANTOSH 00089 CBIN0282845 1568 1568 Processed 26/04/2024 519501289 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
133 KARKELI MP-40-002-016-002/301
(BELSARA) 		1740002016NRG25150420240001863 15/04/2024 Chatrapal Singh 1740002016WL000240 Chatrapal Singh 00089 CBIN0282845 1568 1568 Processed 26/04/2024 519501289 ChatrapalSingh CENTRAL BANK OF INDIA(607115)
134 KARKELI MP-40-002-016-002/307-A
(BELSARA) 		1740002016NRG25150420240001864 15/04/2024 Jaypal Singh Maravi 1740002016WL000240 Jaypal Singh Maravi 00089 CBIN0282845 1568 1568 Processed 26/04/2024 519501289 JaypalSinghMaravi PUNJAB NATIONAL BANK(508568)
135 KARKELI MP-40-002-016-002/308
(BELSARA) 		1740002016NRG25150420240001789 15/04/2024 RAMKARAN Singh 1740002016WL000238 RAMKARAN Singh 00089 CBIN0282845 1225 1225 Processed 26/04/2024 519501289 RAMKARANSingh CENTRAL BANK OF INDIA(607115)
136 KARKELI MP-40-002-016-002/310
(BELSARA) 		1740002016NRG25150420240001830 15/04/2024 Dhaniram Singh 1740002016WL000239 Dhaniram Singh 00089 CBIN0282845 1596 1596 Processed 26/04/2024 519501289 DhaniramSingh CENTRAL BANK OF INDIA(607115)
137 KARKELI MP-40-002-016-002/312-A
(BELSARA) 		1740002016NRG25150420240001790 15/04/2024 Palak Singh 1740002016WL000238 Palak Singh 00089 CBIN0282845 525 525 Processed 26/04/2024 519501289 PalakSingh CENTRAL BANK OF INDIA(607115)
138 KARKELI MP-40-002-016-002/313
(BELSARA) 		1740002016NRG25150420240001831 15/04/2024 PATI RAM Singh 1740002016WL000239 PATI RAM Singh 00089 CBIN0282845 1596 1596 Processed 26/04/2024 519501289 PATIRAMSingh STATE BANK OF INDIA(508548)
139 KARKELI MP-40-002-016-002/316
(BELSARA) 		1740002016NRG25150420240001791 15/04/2024 DROPATI BAI 1740002016WL000238 DROPATI BAI 00089 CBIN0282845 525 525 Processed 26/04/2024 519501289 DROPATIBAI CENTRAL BANK OF INDIA(607115)
140 KARKELI MP-40-002-016-002/318
(BELSARA) 		1740002016NRG25150420240001792 15/04/2024 Ghanti bai 1740002016WL000238 Ghanti bai 00089 CBIN0282845 525 525 Processed 26/04/2024 519501289 Ghantibai CENTRAL BANK OF INDIA(607115)
141 KARKELI MP-40-002-016-002/319
(BELSARA) 		1740002016NRG25150420240001793 15/04/2024 Kunwariya Bai 1740002016WL000238 Kunwariya Bai 00089 CBIN0282845 350 350 Processed 26/04/2024 519501289 KunwariyaBai CENTRAL BANK OF INDIA(607115)
142 KARKELI MP-40-002-016-002/329
(BELSARA) 		1740002016NRG25150420240001833 15/04/2024 ARJUN SINGH 1740002016WL000239 ARJUN SINGH 00089 CBIN0282845 1596 1596 Processed 26/04/2024 519501289 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
143 KARKELI MP-40-002-016-002/329
(BELSARA) 		1740002016NRG25150420240001832 15/04/2024 MUNNE BAI 1740002016WL000239 MUNNE BAI 00089 CBIN0282845 1596 1596 Processed 26/04/2024 519501289 MUNNEBAI CENTRAL BANK OF INDIA(607115)
144 KARKELI MP-40-002-016-002/341
(BELSARA) 		1740002016NRG25150420240001834 15/04/2024 JANIYA BAI 1740002016WL000239 JANIYA BAI 00089 CBIN0282845 1596 1596 Processed 26/04/2024 519501289 JANIYABAI CENTRAL BANK OF INDIA(607115)
145 KARKELI MP-40-002-016-002/372
(BELSARA) 		1740002016NRG25150420240001866 15/04/2024 HOP SINGH 1740002016WL000240 HOP SINGH 00089 CBIN0282845 1568 1568 Processed 26/04/2024 519501289 HOPSINGH PUNJAB NATIONAL BANK(508568)
146 KARKELI MP-40-002-016-002/372
(BELSARA) 		1740002016NRG25150420240001836 15/04/2024 Kujvati Bai 1740002016WL000239 Kujvati Bai 00089 CBIN0282845 1596 1596 Processed 26/04/2024 519501289 KujvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
147 KARKELI MP-40-002-016-002/376
(BELSARA) 		1740002016NRG25150420240001837 15/04/2024 shyam bai 1740002016WL000239 shyam bai 00089 CBIN0282845 1596 1596 Processed 26/04/2024 519501289 shyambai CENTRAL BANK OF INDIA(607115)
148 KARKELI MP-40-002-016-002/389
(BELSARA) 		1740002016NRG25150420240001868 15/04/2024 DEVBATI bai 1740002016WL000240 DEVBATI bai 00089 CBIN0282845 1568 1568 Processed 26/04/2024 519501289 DEVBATIbai CENTRAL BANK OF INDIA(607115)
149 KARKELI MP-40-002-016-002/389
(BELSARA) 		1740002016NRG25150420240001867 15/04/2024 KUNJAN SINGH 1740002016WL000240 KUNJAN SINGH 00089 CBIN0282845 1568 1568 Processed 26/04/2024 519501289 KUNJANSINGH CENTRAL BANK OF INDIA(607115)
150 KARKELI MP-40-002-016-002/408
(BELSARA) 		1740002016NRG25150420240001839 15/04/2024 ANANDI SINGH 1740002016WL000239 ANANDI SINGH 00089 CBIN0282845 1596 1596 Processed 26/04/2024 519501289 ANANDISINGH STATE BANK OF INDIA(508548)
151 KARKELI MP-40-002-016-002/423
(BELSARA) 		1740002016NRG25150420240001840 15/04/2024 SIYA BAI 1740002016WL000239 SIYA BAI 00089 CBIN0282845 1596 1596 Processed 26/04/2024 519501289 SIYABAI CENTRAL BANK OF INDIA(607115)
152 KARKELI MP-40-002-016-002/442
(BELSARA) 		1740002016NRG25150420240001841 15/04/2024 guddai bai 1740002016WL000239 guddai bai 00089 CBIN0282845 1596 1596 Processed 26/04/2024 519501289 guddaibai CENTRAL BANK OF INDIA(607115)
153 KARKELI MP-40-002-016-002/455-A
(BELSARA) 		1740002016NRG25150420240001842 15/04/2024 Mahipal Singh 1740002016WL000239 Mahipal Singh 00089 CBIN0282845 1596 1596 Processed 27/04/2024 519501289 MahipalSingh FINO PAYMENTS BANK LTD(608001)
154 KARKELI MP-40-002-016-002/458
(BELSARA) 		1740002016NRG25150420240001795 15/04/2024 Ravti Bai 1740002016WL000238 Ravti Bai 00089 CBIN0282845 700 700 Processed 26/04/2024 519501289 RavtiBai CENTRAL BANK OF INDIA(607115)
155 KARKELI MP-40-002-016-002/458
(BELSARA) 		1740002016NRG25150420240001794 15/04/2024 Yamuan Bai 1740002016WL000238 Yamuan Bai 00089 CBIN0282845 175 175 Processed 27/04/2024 519501289 YamuanBai FINO PAYMENTS BANK LTD(608001)
156 KARKELI MP-40-002-016-002/459
(BELSARA) 		1740002016NRG25150420240001797 15/04/2024 GUMAN SINGH 1740002016WL000238 GUMAN SINGH 00089 CBIN0282845 875 875 Processed 26/04/2024 519501289 GUMANSINGH CENTRAL BANK OF INDIA(607115)
157 KARKELI MP-40-002-016-002/459
(BELSARA) 		1740002016NRG25150420240001796 15/04/2024 SAROJ BAI 1740002016WL000238 SAROJ BAI 00089 CBIN0282845 350 350 Processed 26/04/2024 519501289 SAROJBAI CENTRAL BANK OF INDIA(607115)
158 KARKELI MP-40-002-016-002/460
(BELSARA) 		1740002016NRG25150420240001798 15/04/2024 PARNI BAI 1740002016WL000238 PARNI BAI 00089 CBIN0282845 350 350 Processed 26/04/2024 519501289 PARNIBAI CENTRAL BANK OF INDIA(607115)
159 KARKELI MP-40-002-016-002/461
(BELSARA) 		1740002016NRG25150420240001799 15/04/2024 Pooja Singh 1740002016WL000238 Pooja Singh 00089 CBIN0282845 350 350 Processed 26/04/2024 519501289 PoojaSingh CENTRAL BANK OF INDIA(607115)
160 KARKELI MP-40-002-016-002/462
(BELSARA) 		1740002016NRG25150420240001869 15/04/2024 ROHAN SINGH 1740002016WL000240 ROHAN SINGH 00089 CBIN0282845 1568 1568 Processed 26/04/2024 519501289 ROHANSINGH STATE BANK OF INDIA(508548)
161 KARKELI MP-40-002-016-002/465
(BELSARA) 		1740002016NRG25150420240001870 15/04/2024 KUSHAL SINGH 1740002016WL000240 KUSHAL SINGH 00089 CBIN0282845 1568 1568 Processed 26/04/2024 519501289 KUSHALSINGH CENTRAL BANK OF INDIA(607115)
162 KARKELI MP-40-002-016-002/466-A
(BELSARA) 		1740002016NRG25150420240001800 15/04/2024 Khem Singh 1740002016WL000238 Khem Singh 00089 CBIN0282845 1225 1225 Processed 26/04/2024 519501289 KhemSingh CENTRAL BANK OF INDIA(607115)
163 KARKELI MP-40-002-016-002/467
(BELSARA) 		1740002016NRG25150420240001801 15/04/2024 MANI BAI 1740002016WL000238 MANI BAI 00089 CBIN0282845 1225 1225 Processed 26/04/2024 519501289 MANIBAI CENTRAL BANK OF INDIA(607115)
164 KARKELI MP-40-002-016-002/469
(BELSARA) 		1740002016NRG25150420240001871 15/04/2024 Hemli bai 1740002016WL000240 Hemli bai 00089 CBIN0282845 1568 1568 Processed 26/04/2024 519501289 Hemlibai CENTRAL BANK OF INDIA(607115)
165 KARKELI MP-40-002-016-002/470
(BELSARA) 		1740002016NRG25150420240001803 15/04/2024 NEPAL SINGH 1740002016WL000238 NEPAL SINGH 00089 CBIN0282845 1225 1225 Processed 26/04/2024 519501289 NEPALSINGH IDBI BANK(607095)
166 KARKELI MP-40-002-016-002/470
(BELSARA) 		1740002016NRG25150420240001804 15/04/2024 Subhadra Bai 1740002016WL000238 Subhadra Bai 00089 CBIN0282845 1225 1225 Processed 26/04/2024 519501289 SubhadraBai CENTRAL BANK OF INDIA(607115)
167 KARKELI MP-40-002-016-002/471
(BELSARA) 		1740002016NRG25150420240001872 15/04/2024 JAGESWAR 1740002016WL000240 JAGESWAR 00089 CBIN0282845 1568 1568 Processed 26/04/2024 519501289 JAGESWAR CENTRAL BANK OF INDIA(607115)
168 KARKELI MP-40-002-016-002/471
(BELSARA) 		1740002016NRG25150420240001873 15/04/2024 Kunti Bai 1740002016WL000240 Kunti Bai 00089 CBIN0282845 1568 1568 Processed 26/04/2024 519501289 KuntiBai CENTRAL BANK OF INDIA(607115)
169 KARKELI MP-40-002-016-002/472
(BELSARA) 		1740002016NRG25150420240001805 15/04/2024 KALASIYA BAI 1740002016WL000238 KALASIYA BAI 00089 CBIN0282845 1225 1225 Processed 26/04/2024 519501289 KALASIYABAI CENTRAL BANK OF INDIA(607115)
170 KARKELI MP-40-002-016-002/472
(BELSARA) 		1740002016NRG25150420240001806 15/04/2024 Kuman Singh 1740002016WL000238 Kuman Singh 00089 CBIN0282845 1225 1225 Processed 26/04/2024 519501289 KumanSingh CENTRAL BANK OF INDIA(607115)
171 KARKELI MP-40-002-016-002/478
(BELSARA) 		1740002016NRG25150420240001807 15/04/2024 KALA BAI 1740002016WL000238 KALA BAI 00089 CBIN0282845 700 700 Processed 26/04/2024 519501289 KALABAI CENTRAL BANK OF INDIA(607115)
172 KARKELI MP-40-002-016-002/481
(BELSARA) 		1740002016NRG25150420240001808 15/04/2024 CHAMMAN BAI 1740002016WL000238 CHAMMAN BAI 00089 CBIN0282845 525 525 Processed 26/04/2024 519501289 CHAMMANBAI CENTRAL BANK OF INDIA(607115)
173 KARKELI MP-40-002-016-002/482
(BELSARA) 		1740002016NRG25150420240001809 15/04/2024 NOKHELAAL Singh 1740002016WL000238 NOKHELAAL Singh 00089 CBIN0282845 525 525 Processed 26/04/2024 519501289 NOKHELAALSingh CENTRAL BANK OF INDIA(607115)
174 KARKELI MP-40-002-016-002/489
(BELSARA) 		1740002016NRG25150420240001844 15/04/2024 KUNDAN SINGH 1740002016WL000239 KUNDAN SINGH 00089 CBIN0282845 1596 1596 Processed 26/04/2024 519501289 KUNDANSINGH STATE BANK OF INDIA(508548)
175 KARKELI MP-40-002-016-002/494
(BELSARA) 		1740002016NRG25150420240001810 15/04/2024 LAXMAN Singh 1740002016WL000238 LAXMAN Singh 00089 CBIN0282845 1225 1225 Processed 26/04/2024 519501289 LAXMANSingh CENTRAL BANK OF INDIA(607115)
176 KARKELI MP-40-002-016-002/496
(BELSARA) 		1740002016NRG25150420240001845 15/04/2024 Mohelal Singh 1740002016WL000239 Mohelal Singh 00089 CBIN0282845 1140 1140 Processed 26/04/2024 519501289 MohelalSingh STATE BANK OF INDIA(508548)
177 KARKELI MP-40-002-016-002/499
(BELSARA) 		1740002016NRG25150420240001811 15/04/2024 Keval Singh 1740002016WL000238 Keval Singh 00089 CBIN0282845 175 175 Processed 26/04/2024 519501289 KevalSingh CENTRAL BANK OF INDIA(607115)
178 KARKELI MP-40-002-016-002/507
(BELSARA) 		1740002016NRG25150420240001812 15/04/2024 RATTO BAI 1740002016WL000238 RATTO BAI 00089 CBIN0282845 525 525 Processed 26/04/2024 519501289 RATTOBAI CENTRAL BANK OF INDIA(607115)
179 KARKELI MP-40-002-016-002/508
(BELSARA) 		1740002016NRG25150420240001813 15/04/2024 Chamman Bai 1740002016WL000238 Chamman Bai 00089 CBIN0282845 350 350 Processed 26/04/2024 519501289 ChammanBai CENTRAL BANK OF INDIA(607115)
180 KARKELI MP-40-002-016-002/515
(BELSARA) 		1740002016NRG25150420240001814 15/04/2024 kamli bai 1740002016WL000238 kamli bai 00089 CBIN0282845 350 350 Processed 26/04/2024 519501289 kamlibai CENTRAL BANK OF INDIA(607115)
181 KARKELI MP-40-002-016-002/516
(BELSARA) 		1740002016NRG25150420240001815 15/04/2024 DAYAWATI bai 1740002016WL000238 DAYAWATI bai 00089 CBIN0282845 525 525 Processed 26/04/2024 519501289 DAYAWATIbai CENTRAL BANK OF INDIA(607115)
182 KARKELI MP-40-002-016-002/520
(BELSARA) 		1740002016NRG25150420240001846 15/04/2024 munni bai 1740002016WL000239 munni bai 00089 CBIN0282845 1596 1596 Processed 26/04/2024 519501289 munnibai CENTRAL BANK OF INDIA(607115)
183 KARKELI MP-40-002-016-002/523
(BELSARA) 		1740002016NRG25150420240001816 15/04/2024 Shyam bai 1740002016WL000238 Shyam bai 00089 CBIN0282845 1225 1225 Rejected 26/04/2024 519501289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 KARKELI MP-40-002-016-002/524
(BELSARA) 		1740002016NRG25150420240001817 15/04/2024 JARAHI 1740002016WL000238 JARAHI 00089 CBIN0282845 1225 1225 Processed 26/04/2024 519501289 JARAHI CENTRAL BANK OF INDIA(607115)
185 KARKELI MP-40-002-016-002/529
(BELSARA) 		1740002016NRG25150420240001819 15/04/2024 Kubhakaran Singh 1740002016WL000238 Kubhakaran Singh 00089 CBIN0282845 1225 1225 Processed 26/04/2024 519501289 KubhakaranSingh CENTRAL BANK OF INDIA(607115)
186 KARKELI MP-40-002-016-002/529
(BELSARA) 		1740002016NRG25150420240001820 15/04/2024 Urmila Bai 1740002016WL000238 Urmila Bai 00089 CBIN0282845 875 875 Processed 26/04/2024 519501289 UrmilaBai CENTRAL BANK OF INDIA(607115)
187 KARKELI MP-40-002-016-002/692
(BELSARA) 		1740002016NRG25150420240001847 15/04/2024 DINKAR SINGH 1740002016WL000239 DINKAR SINGH 00089 CBIN0282845 1596 1596 Processed 26/04/2024 519501289 DINKARSINGH CENTRAL BANK OF INDIA(607115)
188 KARKELI MP-40-002-016-002/698
(BELSARA) 		1740002016NRG25150420240001848 15/04/2024 Deelip kumar Ahirwar 1740002016WL000239 Deelip kumar Ahirwar 00089 CBIN0282845 1596 1596 Processed 26/04/2024 519501289 DeelipkumarAhirwar BANK OF INDIA(508505)
189 KARKELI MP-40-002-016-002/699
(BELSARA) 		1740002016NRG25150420240001849 15/04/2024 RAMESHWAR SINGH 1740002016WL000239 RAMESHWAR SINGH 00089 CBIN0282845 1368 1368 Processed 26/04/2024 519501289 RAMESHWARSINGH STATE BANK OF INDIA(508548)
190 KARKELI MP-40-002-016-002/701
(BELSARA) 		1740002016NRG25150420240001876 15/04/2024 INDRAPAL SINGH 1740002016WL000240 INDRAPAL SINGH 00089 CBIN0282845 1568 1568 Processed 26/04/2024 519501289 INDRAPALSINGH STATE BANK OF INDIA(508548)
191 KARKELI MP-40-002-016-002/701
(BELSARA) 		1740002016NRG25150420240001877 15/04/2024 Mamta bai 1740002016WL000240 Mamta bai 00089 CBIN0282845 1568 1568 Processed 26/04/2024 519501289 Mamtabai CENTRAL BANK OF INDIA(607115)
192 KARKELI MP-40-002-016-002/701-A
(BELSARA) 		1740002016NRG25150420240001850 15/04/2024 Bhuri bai 1740002016WL000239 Bhuri bai 00089 CBIN0282845 1596 1596 Processed 26/04/2024 519501289 Bhuribai CENTRAL BANK OF INDIA(607115)
193 KARKELI MP-40-002-016-002/714
(BELSARA) 		1740002016NRG25150420240001878 15/04/2024 Basant Kumar 1740002016WL000240 Basant Kumar 00089 CBIN0282845 1568 1568 Processed 26/04/2024 519501289 BasantKumar CENTRAL BANK OF INDIA(607115)
194 KARKELI MP-40-002-016-002/718
(BELSARA) 		1740002016NRG25150420240001851 15/04/2024 Geeta Bai 1740002016WL000239 Geeta Bai 00089 CBIN0282845 1596 1596 Processed 26/04/2024 519501289 GeetaBai CENTRAL BANK OF INDIA(607115)
195 KARKELI MP-40-002-016-002/718
(BELSARA) 		1740002016NRG25150420240001821 15/04/2024 Takhat Singh 1740002016WL000238 Takhat Singh 00089 CBIN0282845 1225 1225 Processed 26/04/2024 519501289 TakhatSingh CENTRAL BANK OF INDIA(607115)
196 KARKELI MP-40-002-016-002/731
(BELSARA) 		1740002016NRG25150420240001822 15/04/2024 Radha Bai 1740002016WL000238 Radha Bai 00089 CBIN0282845 350 350 Processed 26/04/2024 519501289 RadhaBai CENTRAL BANK OF INDIA(607115)
197 KARKELI MP-40-002-016-002/732
(BELSARA) 		1740002016NRG25150420240001879 15/04/2024 Koushal Singh 1740002016WL000240 Koushal Singh 00089 CBIN0282845 1568 1568 Processed 26/04/2024 519501289 KoushalSingh CENTRAL BANK OF INDIA(607115)
198 KARKELI MP-40-002-016-002/735
(BELSARA) 		1740002016NRG25150420240001854 15/04/2024 Dhani ram 1740002016WL000239 Dhani ram 00089 CBIN0282845 1596 1596 Processed 26/04/2024 519501289 Dhaniram STATE BANK OF INDIA(508548)
199 KARKELI MP-40-002-016-002/736
(BELSARA) 		1740002016NRG25150420240001881 15/04/2024 Chote lal Chamar 1740002016WL000240 Chote lal Chamar 00089 CBIN0282845 1344 1344 Processed 26/04/2024 519501289 ChotelalChamar CENTRAL BANK OF INDIA(607115)
200 KARKELI MP-40-002-016-002/737
(BELSARA) 		1740002016NRG25150420240001882 15/04/2024 Anup Singh 1740002016WL000240 Anup Singh 00089 CBIN0282845 1568 1568 Processed 26/04/2024 519501289 AnupSingh STATE BANK OF INDIA(508548)
201 KARKELI MP-40-002-016-002/737
(BELSARA) 		1740002016NRG25150420240001855 15/04/2024 Kiran Singh 1740002016WL000239 Kiran Singh 00089 CBIN0282845 1596 1596 Processed 26/04/2024 519501289 KiranSingh CENTRAL BANK OF INDIA(607115)
202 KARKELI MP-40-002-016-002/742
(BELSARA) 		1740002016NRG25150420240001823 15/04/2024 Kamlesh Singh 1740002016WL000238 Kamlesh Singh 00089 CBIN0282845 350 350 Processed 26/04/2024 519501289 KamleshSingh CENTRAL BANK OF INDIA(607115)
203 KARKELI MP-40-002-016-002/775
(BELSARA) 		1740002016NRG25150420240001825 15/04/2024 Jon Singh 1740002016WL000238 Jon Singh 00089 CBIN0282845 350 350 Processed 26/04/2024 519501289 JonSingh CENTRAL BANK OF INDIA(607115)
204 KARKELI MP-40-002-016-002/783
(BELSARA) 		1740002016NRG25150420240001883 15/04/2024 Kamal Singh 1740002016WL000240 Kamal Singh 00089 CBIN0282845 1568 1568 Processed 26/04/2024 519501289 KamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
205 KARKELI MP-40-002-064-003/165
(MAHURI) 		1740002064NRG25150420240002403 15/04/2024 SUNEETA 1740002064WL000299 SUNEETA 00089 CBIN0282845 3080 3080 Processed 26/04/2024 519501289 SUNEETA CENTRAL BANK OF INDIA(607115)
206 KARKELI MP-40-002-064-003/167
(MAHURI) 		1740002064NRG25150420240002404 15/04/2024 SANTOSH 1740002064WL000299 SANTOSH 00089 CBIN0282845 3080 3080 Processed 26/04/2024 519501289 SANTOSH CENTRAL BANK OF INDIA(607115)
207 KARKELI MP-40-002-064-003/167
(MAHURI) 		1740002064NRG25150420240002405 15/04/2024 SONA BAI 1740002064WL000299 SONA BAI 00089 CBIN0282845 2640 2640 Processed 26/04/2024 519501289 SONABAI CENTRAL BANK OF INDIA(607115)
208 KARKELI MP-40-002-064-003/2
(MAHURI) 		1740002064NRG25150420240002435 15/04/2024 parbhu 1740002064WL000304 parbhu 00089 CBIN0282845 2873 2873 Processed 26/04/2024 519501289 parbhu CENTRAL BANK OF INDIA(607115)
209 KARKELI MP-40-002-064-003/2
(MAHURI) 		1740002064NRG25150420240002436 15/04/2024 pyai bai 1740002064WL000304 pyai bai 00089 CBIN0282845 2873 2873 Processed 26/04/2024 519501289 pyaibai CENTRAL BANK OF INDIA(607115)
210 KARKELI MP-40-002-064-003/2-A
(MAHURI) 		1740002064NRG25150420240002437 15/04/2024 Sunita 1740002064WL000304 Sunita 00089 CBIN0282845 1105 1105 Processed 26/04/2024 519501289 Sunita STATE BANK OF INDIA(508548)
211 KARKELI MP-40-002-064-003/98
(MAHURI) 		1740002064NRG25150420240002406 15/04/2024 santosh 1740002064WL000299 santosh 00089 CBIN0282845 3080 3080 Processed 26/04/2024 519501289 santosh STATE BANK OF INDIA(508548)
212 KARKELI MP-40-002-064-003/98
(MAHURI) 		1740002064NRG25150420240002407 15/04/2024 SUSHEELA 1740002064WL000299 SUSHEELA 00089 CBIN0282845 3080 3080 Processed 26/04/2024 519501289 SUSHEELA CENTRAL BANK OF INDIA(607115)
213 KARKELI MP-40-002-064-003/98-A
(MAHURI) 		1740002064NRG25150420240002409 15/04/2024 RADHA BAIGA 1740002064WL000299 RADHA BAIGA 00089 CBIN0282845 3080 3080 Processed 26/04/2024 519501289 RADHABAIGA PUNJAB NATIONAL BANK(508568)
214 KARKELI MP-40-002-064-003/98-A
(MAHURI) 		1740002064NRG25150420240002408 15/04/2024 RAJESH BAIGA 1740002064WL000299 RAJESH BAIGA 00089 CBIN0282845 3080 3080 Processed 26/04/2024 519501289 RAJESHBAIGA CENTRAL BANK OF INDIA(607115)
SubTotal 125595 125595
215 KARKELI MP-40-002-001-002/241
(ACHALA) 		1740002001NRG25150420240002438 15/04/2024 ACHCHHE LAL BAIGA 1740002001WL000305 ACHCHHE LAL BAIGA 00354 PUNB0642300 3402 3402 Processed 26/04/2024 519501289 ACHCHHELALBAIGA PUNJAB NATIONAL BANK(508568)
216 KARKELI MP-40-002-001-002/241
(ACHALA) 		1740002001NRG25150420240002439 15/04/2024 RANI BAI BAIGA 1740002001WL000305 RANI BAI BAIGA 00354 PUNB0642300 3402 3402 Processed 26/04/2024 519501289 RANIBAIBAIGA PUNJAB NATIONAL BANK(508568)
217 KARKELI MP-40-002-001-002/704
(ACHALA) 		1740002001NRG25150420240002441 15/04/2024 MAYA BAI BAIGA 1740002001WL000305 MAYA BAI BAIGA 00354 PUNB0642300 3402 3402 Processed 26/04/2024 519501289 MAYABAIBAIGA PUNJAB NATIONAL BANK(508568)
218 KARKELI MP-40-002-001-002/704
(ACHALA) 		1740002001NRG25150420240002440 15/04/2024 RAMLAL 1740002001WL000305 RAMLAL 00354 PUNB0642300 3402 3402 Processed 26/04/2024 519501289 RAMLAL PUNJAB NATIONAL BANK(508568)
219 KARKELI MP-40-002-001-002/711
(ACHALA) 		1740002001NRG25150420240002446 15/04/2024 SANGEETA BAI BAIGA 1740002001WL000306 SANGEETA BAI BAIGA 00354 PUNB0642300 2916 2916 Processed 26/04/2024 519501289 SANGEETABAIBAIGA PUNJAB NATIONAL BANK(508568)
220 KARKELI MP-40-002-001-002/711
(ACHALA) 		1740002001NRG25150420240002445 15/04/2024 viswanath 1740002001WL000306 viswanath 00354 PUNB0642300 2916 2916 Processed 26/04/2024 519501289 viswanath PUNJAB NATIONAL BANK(508568)
221 KARKELI MP-40-002-001-002/761
(ACHALA) 		1740002001NRG25150420240002448 15/04/2024 LALMAN BAIGA 1740002001WL000306 LALMAN BAIGA 00354 PUNB0642300 3402 3402 Processed 26/04/2024 519501289 LALMANBAIGA PUNJAB NATIONAL BANK(508568)
222 KARKELI MP-40-002-005-001/197
(AMDI) 		1740002005NRG25150420240001921 15/04/2024 babai bai 1740002005WL000248 babai bai 00354 PUNB0642300 3645 3645 Processed 26/04/2024 519501289 babaibai PUNJAB NATIONAL BANK(508568)
223 KARKELI MP-40-002-005-001/200-A
(AMDI) 		1740002005NRG25150420240001897 15/04/2024 Uma 1740002005WL000243 Uma 00354 PUNB0642300 3645 3645 Processed 26/04/2024 519501289 Uma UNION BANK OF INDIA(508500)
224 KARKELI MP-40-002-005-001/281
(AMDI) 		1740002005NRG25150420240001913 15/04/2024 Rammilan 1740002005WL000246 Rammilan 00354 PUNB0642300 3645 3645 Processed 26/04/2024 519501289 Rammilan PUNJAB NATIONAL BANK(508568)
225 KARKELI MP-40-002-005-001/780
(AMDI) 		1740002005NRG25150420240001918 15/04/2024 ramu yadav 1740002005WL000247 ramu yadav 00354 PUNB0642300 3645 3645 Processed 26/04/2024 519501289 ramuyadav PUNJAB NATIONAL BANK(508568)
226 KARKELI MP-40-002-005-001/791
(AMDI) 		1740002005NRG25150420240001923 15/04/2024 anju baiga 1740002005WL000248 anju baiga 00354 PUNB0642300 3645 3645 Processed 26/04/2024 519501289 anjubaiga PUNJAB NATIONAL BANK(508568)
227 KARKELI MP-40-002-009-002/608
(BADKHERA (16)) 		1740002009NRG25140420240001420 15/04/2024 RAHUL SINGH 1740002009WL000181 RAHUL SINGH 00354 PUNB0642300 1200 1200 Processed 26/04/2024 519501289 RAHULSINGH PUNJAB NATIONAL BANK(508568)
228 KARKELI MP-40-002-085-003/1009
(PATHARI KALA) 		1740002085NRG25150420240001640 15/04/2024 DIWAKAR 1740002085WL000220 DIWAKAR 00354 PUNB0642300 1170 1170 Rejected 26/04/2024 519501289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 KARKELI MP-40-002-085-003/1035
(PATHARI KALA) 		1740002085NRG25150420240001641 15/04/2024 Parwati 1740002085WL000220 Parwati 00354 PUNB0642300 1170 1170 Processed 26/04/2024 519501289 Parwati STATE BANK OF INDIA(508548)
230 KARKELI MP-40-002-085-003/1909
(PATHARI KALA) 		1740002085NRG25150420240001648 15/04/2024 Ramchand Singh Paraste 1740002085WL000220 Ramchand Singh Paraste 00354 PUNB0642300 1170 1170 Processed 26/04/2024 519501289 RamchandSinghParaste UNION BANK OF INDIA(508500)
231 KARKELI MP-40-002-085-003/275-A
(PATHARI KALA) 		1740002085NRG25150420240001654 15/04/2024 Chunbadiya Bai 1740002085WL000220 Chunbadiya Bai 00354 PUNB0642300 1170 1170 Processed 26/04/2024 519501289 ChunbadiyaBai STATE BANK OF INDIA(508548)
232 KARKELI MP-40-002-085-003/275-B
(PATHARI KALA) 		1740002085NRG25150420240001655 15/04/2024 Sima Singh 1740002085WL000220 Sima Singh 00354 PUNB0642300 1170 1170 Processed 26/04/2024 519501289 SimaSingh PUNJAB NATIONAL BANK(508568)
233 KARKELI MP-40-002-085-003/275-C
(PATHARI KALA) 		1740002085NRG25150420240001656 15/04/2024 Parvati Singh 1740002085WL000220 Parvati Singh 00354 PUNB0642300 1170 1170 Processed 26/04/2024 519501289 ParvatiSingh STATE BANK OF INDIA(508548)
234 KARKELI MP-40-002-085-003/594
(PATHARI KALA) 		1740002085NRG25150420240001667 15/04/2024 Somwati Baiga 1740002085WL000220 Somwati Baiga 00354 PUNB0642300 1170 1170 Processed 26/04/2024 519501289 SomwatiBaiga STATE BANK OF INDIA(508548)
235 KARKELI MP-40-002-085-003/786
(PATHARI KALA) 		1740002085NRG25150420240001671 15/04/2024 BHARTI AGARIYA 1740002085WL000220 BHARTI AGARIYA 00354 PUNB0642300 1170 1170 Processed 26/04/2024 519501289 BHARTIAGARIYA PUNJAB NATIONAL BANK(508568)
236 KARKELI MP-40-002-085-003/799
(PATHARI KALA) 		1740002085NRG25150420240001672 15/04/2024 Rupata Bai Singh 1740002085WL000220 Rupata Bai Singh 00354 PUNB0642300 1170 1170 Processed 26/04/2024 519501289 RupataBaiSingh PUNJAB NATIONAL BANK(508568)
237 KARKELI MP-40-002-085-003/843
(PATHARI KALA) 		1740002085NRG25150420240001673 15/04/2024 guddi bai 1740002085WL000220 guddi bai 00354 PUNB0642300 1170 1170 Processed 26/04/2024 519501289 guddibai PUNJAB NATIONAL BANK(508568)
SubTotal 53967 53967
238 KARKELI MP-40-002-027-001/913
(DEOGAWAN KHURD) 		1740002027NRG25140420240001361 15/04/2024 Mr. RAMA BAIGA 1740002027WL000151 Mr. RAMA BAIGA 00415 SBIN0001349 3094 3094 Processed 26/04/2024 519501289 Mr.RAMABAIGA STATE BANK OF INDIA(508548)
239 KARKELI MP-40-002-040-002/365-A
(GOPALPUR) 		1740002040NRG25150420240001470 15/04/2024 CHHOTELAL 1740002040WL000198 CHHOTELAL 00415 SBIN0001349 1200 1200 Processed 26/04/2024 519501289 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
240 KARKELI MP-40-002-040-002/996
(GOPALPUR) 		1740002040NRG25150420240001507 15/04/2024 REKHLAL BAIGA 1740002040WL000198 REKHLAL BAIGA 00415 SBIN0001349 1200 1200 Processed 26/04/2024 519501289 REKHLALBAIGA STATE BANK OF INDIA(508548)
241 KARKELI MP-40-002-085-003/100
(PATHARI KALA) 		1740002085NRG25150420240001639 15/04/2024 RAMAKANT DEV SINGH 1740002085WL000220 RAMAKANT DEV SINGH 00415 SBIN0001349 1170 1170 Processed 26/04/2024 519501289 RAMAKANTDEVSINGH CANARA BANK(508532)
242 KARKELI MP-40-002-085-003/182
(PATHARI KALA) 		1740002085NRG25150420240001645 15/04/2024 shobhelal 1740002085WL000220 shobhelal 00415 SBIN0001349 1170 1170 Processed 26/04/2024 519501289 shobhelal BANK OF INDIA(508505)
243 KARKELI MP-40-002-085-003/190
(PATHARI KALA) 		1740002085NRG25150420240001646 15/04/2024 som bai 1740002085WL000220 som bai 00415 SBIN0001349 1170 1170 Processed 26/04/2024 519501289 sombai STATE BANK OF INDIA(508548)
244 KARKELI MP-40-002-085-003/262
(PATHARI KALA) 		1740002085NRG25150420240001650 15/04/2024 kalasiya 1740002085WL000220 kalasiya 00415 SBIN0001349 1170 1170 Processed 26/04/2024 519501289 kalasiya UNION BANK OF INDIA(508500)
245 KARKELI MP-40-002-085-003/270-A
(PATHARI KALA) 		1740002085NRG25150420240001651 15/04/2024 SAMBHAR SINGH 1740002085WL000220 SAMBHAR SINGH 00415 SBIN0001349 1170 1170 Processed 26/04/2024 519501289 SAMBHARSINGH UNION BANK OF INDIA(508500)
246 KARKELI MP-40-002-085-003/275
(PATHARI KALA) 		1740002085NRG25150420240001653 15/04/2024 AKASH SINGH 1740002085WL000220 AKASH SINGH 00415 SBIN0001349 1170 1170 Processed 26/04/2024 519501289 AKASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
247 KARKELI MP-40-002-085-003/275
(PATHARI KALA) 		1740002085NRG25150420240001652 15/04/2024 VIKASH 1740002085WL000220 VIKASH 00415 SBIN0001349 1170 1170 Rejected 26/04/2024 519501289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 KARKELI MP-40-002-085-003/303
(PATHARI KALA) 		1740002085NRG25150420240001658 15/04/2024 tejbhan 1740002085WL000220 tejbhan 00415 SBIN0001349 1170 1170 Processed 26/04/2024 519501289 tejbhan STATE BANK OF INDIA(508548)
249 KARKELI MP-40-002-085-003/307
(PATHARI KALA) 		1740002085NRG25150420240001660 15/04/2024 DHAN SINGH 1740002085WL000220 DHAN SINGH 00415 SBIN0001349 1170 1170 Processed 26/04/2024 519501289 DHANSINGH STATE BANK OF INDIA(508548)
250 KARKELI MP-40-002-085-003/309
(PATHARI KALA) 		1740002085NRG25150420240001661 15/04/2024 BAISHAKU 1740002085WL000220 BAISHAKU 00415 SBIN0001349 1170 1170 Processed 26/04/2024 519501289 BAISHAKU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
251 KARKELI MP-40-002-085-003/354
(PATHARI KALA) 		1740002085NRG25150420240001665 15/04/2024 somwati 1740002085WL000220 somwati 00415 SBIN0001349 1170 1170 Processed 26/04/2024 519501289 somwati STATE BANK OF INDIA(508548)
252 KARKELI MP-40-002-085-003/456
(PATHARI KALA) 		1740002085NRG25150420240001666 15/04/2024 Manoj Singh 1740002085WL000220 Manoj Singh 00415 SBIN0001349 1170 1170 Processed 26/04/2024 519501289 ManojSingh STATE BANK OF INDIA(508548)
253 KARKELI MP-40-002-085-003/780
(PATHARI KALA) 		1740002085NRG25150420240001668 15/04/2024 RAJENDRA 1740002085WL000220 RAJENDRA 00415 SBIN0001349 1170 1170 Processed 26/04/2024 519501289 RAJENDRA PUNJAB NATIONAL BANK(508568)
254 KARKELI MP-40-002-085-003/784
(PATHARI KALA) 		1740002085NRG25150420240001670 15/04/2024 RAMLAL 1740002085WL000220 RAMLAL 00415 SBIN0001349 1170 1170 Processed 26/04/2024 519501289 RAMLAL STATE BANK OF INDIA(508548)
255 KARKELI MP-40-002-085-003/859
(PATHARI KALA) 		1740002085NRG25150420240001674 15/04/2024 SYAM KALI 1740002085WL000220 SYAM KALI 00415 SBIN0001349 1170 1170 Processed 26/04/2024 519501289 SYAMKALI STATE BANK OF INDIA(508548)
SubTotal 23044 23044
256 KARKELI MP-40-002-085-003/151
(PATHARI KALA) 		1740002085NRG25150420240001644 15/04/2024 DINESH 1740002085WL000220 DINESH 00415 SBIN0003710 1170 1170 Processed 26/04/2024 519501289 DINESH PUNJAB NATIONAL BANK(508568)
257 KARKELI MP-40-002-085-003/151
(PATHARI KALA) 		1740002085NRG25150420240001643 15/04/2024 NAGESH 1740002085WL000220 NAGESH 00415 SBIN0003710 1170 1170 Processed 26/04/2024 519501289 NAGESH PUNJAB NATIONAL BANK(508568)
SubTotal 2340 2340
258 KARKELI MP-40-002-016-002/732
(BELSARA) 		1740002016NRG25150420240001880 15/04/2024 Durga Bai 1740002016WL000240 Durga Bai 00415 SBIN0003958 1568 1568 Processed 26/04/2024 519501289 DurgaBai STATE BANK OF INDIA(508548)
259 KARKELI MP-40-002-027-001/105-A
(DEOGAWAN KHURD) 		1740002027NRG25140420240001385 15/04/2024 PARSHOTAM BAIGA 1740002027WL000168 PARSHOTAM BAIGA 00415 SBIN0003958 3094 3094 Processed 26/04/2024 519501289 PARSHOTAMBAIGA CENTRAL BANK OF INDIA(607115)
260 KARKELI MP-40-002-027-001/201
(DEOGAWAN KHURD) 		1740002027NRG25140420240001358 15/04/2024 Maneesha Bai 1740002027WL000148 Maneesha Bai 00415 SBIN0003958 3094 3094 Processed 26/04/2024 519501289 ManeeshaBai STATE BANK OF INDIA(508548)
261 KARKELI MP-40-002-027-001/48-A
(DEOGAWAN KHURD) 		1740002027NRG25140420240001389 15/04/2024 Pravasni Bai Baiga 1740002027WL000171 Pravasni Bai Baiga 00415 SBIN0003958 3094 3094 Processed 26/04/2024 519501289 PravasniBaiBaiga STATE BANK OF INDIA(508548)
262 KARKELI MP-40-002-027-001/519
(DEOGAWAN KHURD) 		1740002027NRG25140420240001371 15/04/2024 kalli bai 1740002027WL000160 kalli bai 00415 SBIN0003958 3094 3094 Processed 26/04/2024 519501289 kallibai STATE BANK OF INDIA(508548)
263 KARKELI MP-40-002-027-001/911
(DEOGAWAN KHURD) 		1740002027NRG25140420240001391 15/04/2024 GOVINDA BAIGA 1740002027WL000173 GOVINDA BAIGA 00415 SBIN0003958 3094 3094 Processed 26/04/2024 519501289 GOVINDABAIGA STATE BANK OF INDIA(508548)
264 KARKELI MP-40-002-040-002/1020
(GOPALPUR) 		1740002040NRG25150420240001462 15/04/2024 ANIL KUMAR BAIGA 1740002040WL000198 ANIL KUMAR BAIGA 00415 SBIN0003958 1000 1000 Processed 26/04/2024 519501289 ANILKUMARBAIGA STATE BANK OF INDIA(508548)
265 KARKELI MP-40-002-040-002/1040
(GOPALPUR) 		1740002040NRG25150420240001465 15/04/2024 LAXMI BAI 1740002040WL000198 LAXMI BAI 00415 SBIN0003958 1200 1200 Processed 26/04/2024 519501289 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
266 KARKELI MP-40-002-040-002/339
(GOPALPUR) 		1740002040NRG25150420240001468 15/04/2024 Gudiya bai 1740002040WL000198 Gudiya bai 00415 SBIN0003958 1200 1200 Processed 26/04/2024 519501289 Gudiyabai NARMADA JHABUA GRAMIN BANK(508515)
267 KARKELI MP-40-002-040-002/339
(GOPALPUR) 		1740002040NRG25150420240001467 15/04/2024 RAJESH 1740002040WL000198 RAJESH 00415 SBIN0003958 1200 1200 Processed 26/04/2024 519501289 RAJESH STATE BANK OF INDIA(508548)
268 KARKELI MP-40-002-040-002/401
(GOPALPUR) 		1740002040NRG25150420240001471 15/04/2024 SOMTI 1740002040WL000198 SOMTI 00415 SBIN0003958 1200 1200 Processed 26/04/2024 519501289 SOMTI STATE BANK OF INDIA(508548)
269 KARKELI MP-40-002-040-002/443
(GOPALPUR) 		1740002040NRG25150420240001473 15/04/2024 MAHADEEN 1740002040WL000198 MAHADEEN 00415 SBIN0003958 1200 1200 Processed 26/04/2024 519501289 MAHADEEN STATE BANK OF INDIA(508548)
270 KARKELI MP-40-002-040-002/499
(GOPALPUR) 		1740002040NRG25150420240001475 15/04/2024 SUKHSEN 1740002040WL000198 SUKHSEN 00415 SBIN0003958 1200 1200 Processed 26/04/2024 519501289 SUKHSEN STATE BANK OF INDIA(508548)
271 KARKELI MP-40-002-040-002/504
(GOPALPUR) 		1740002040NRG25150420240001476 15/04/2024 Lavkush 1740002040WL000198 Lavkush 00415 SBIN0003958 1200 1200 Processed 26/04/2024 519501289 Lavkush STATE BANK OF INDIA(508548)
272 KARKELI MP-40-002-040-002/504-A
(GOPALPUR) 		1740002040NRG25150420240001477 15/04/2024 LAXMI BAI 1740002040WL000198 LAXMI BAI 00415 SBIN0003958 1200 1200 Processed 26/04/2024 519501289 LAXMIBAI STATE BANK OF INDIA(508548)
273 KARKELI MP-40-002-040-002/513
(GOPALPUR) 		1740002040NRG25150420240001478 15/04/2024 OM BATI BAI 1740002040WL000198 OM BATI BAI 00415 SBIN0003958 1200 1200 Processed 26/04/2024 519501289 OMBATIBAI STATE BANK OF INDIA(508548)
274 KARKELI MP-40-002-040-002/515
(GOPALPUR) 		1740002040NRG25150420240001479 15/04/2024 BACHAN 1740002040WL000198 BACHAN 00415 SBIN0003958 1200 1200 Processed 26/04/2024 519501289 BACHAN NARMADA JHABUA GRAMIN BANK(508515)
275 KARKELI MP-40-002-040-002/515
(GOPALPUR) 		1740002040NRG25150420240001480 15/04/2024 Bebi Bai 1740002040WL000198 Bebi Bai 00415 SBIN0003958 1200 1200 Processed 26/04/2024 519501289 BebiBai NARMADA JHABUA GRAMIN BANK(508515)
276 KARKELI MP-40-002-040-002/517
(GOPALPUR) 		1740002040NRG25150420240001481 15/04/2024 RAAMPAAL 1740002040WL000198 RAAMPAAL 00415 SBIN0003958 800 800 Processed 26/04/2024 519501289 RAAMPAAL STATE BANK OF INDIA(508548)
277 KARKELI MP-40-002-040-002/518
(GOPALPUR) 		1740002040NRG25150420240001482 15/04/2024 NAAN BAI 1740002040WL000198 NAAN BAI 00415 SBIN0003958 1200 1200 Processed 26/04/2024 519501289 NAANBAI NARMADA JHABUA GRAMIN BANK(508515)
278 KARKELI MP-40-002-040-002/523
(GOPALPUR) 		1740002040NRG25150420240001484 15/04/2024 DHANRAJ SIGNH 1740002040WL000198 DHANRAJ SIGNH 00415 SBIN0003958 1200 1200 Processed 26/04/2024 519501289 DHANRAJSIGNH STATE BANK OF INDIA(508548)
279 KARKELI MP-40-002-040-002/547
(GOPALPUR) 		1740002040NRG25150420240001486 15/04/2024 JAIMANTI BAI 1740002040WL000198 JAIMANTI BAI 00415 SBIN0003958 1200 1200 Processed 26/04/2024 519501289 JAIMANTIBAI STATE BANK OF INDIA(508548)
280 KARKELI MP-40-002-040-002/550
(GOPALPUR) 		1740002040NRG25150420240001487 15/04/2024 LEELA BAI 1740002040WL000198 LEELA BAI 00415 SBIN0003958 1200 1200 Processed 26/04/2024 519501289 LEELABAI STATE BANK OF INDIA(508548)
281 KARKELI MP-40-002-040-002/552
(GOPALPUR) 		1740002040NRG25150420240001489 15/04/2024 KESMAT SINGH 1740002040WL000198 KESMAT SINGH 00415 SBIN0003958 1200 1200 Processed 26/04/2024 519501289 KESMATSINGH STATE BANK OF INDIA(508548)
282 KARKELI MP-40-002-040-002/552
(GOPALPUR) 		1740002040NRG25150420240001490 15/04/2024 SHYAM BAI 1740002040WL000198 SHYAM BAI 00415 SBIN0003958 1200 1200 Processed 26/04/2024 519501289 SHYAMBAI STATE BANK OF INDIA(508548)
283 KARKELI MP-40-002-040-002/554
(GOPALPUR) 		1740002040NRG25150420240001492 15/04/2024 Jagan Singh 1740002040WL000198 Jagan Singh 00415 SBIN0003958 1000 1000 Processed 26/04/2024 519501289 JaganSingh STATE BANK OF INDIA(508548)
284 KARKELI MP-40-002-040-002/558
(GOPALPUR) 		1740002040NRG25150420240001494 15/04/2024 bahoran 1740002040WL000198 bahoran 00415 SBIN0003958 1200 1200 Processed 26/04/2024 519501289 bahoran STATE BANK OF INDIA(508548)
285 KARKELI MP-40-002-040-002/558
(GOPALPUR) 		1740002040NRG25150420240001495 15/04/2024 manti bai 1740002040WL000198 manti bai 00415 SBIN0003958 1200 1200 Processed 26/04/2024 519501289 mantibai STATE BANK OF INDIA(508548)
286 KARKELI MP-40-002-040-002/562
(GOPALPUR) 		1740002040NRG25150420240001499 15/04/2024 RADHA BAI 1740002040WL000198 RADHA BAI 00415 SBIN0003958 1200 1200 Processed 26/04/2024 519501289 RADHABAI STATE BANK OF INDIA(508548)
287 KARKELI MP-40-002-040-002/583
(GOPALPUR) 		1740002040NRG25150420240001501 15/04/2024 KANAKRAJ 1740002040WL000198 KANAKRAJ 00415 SBIN0003958 1200 1200 Processed 26/04/2024 519501289 KANAKRAJ STATE BANK OF INDIA(508548)
288 KARKELI MP-40-002-040-002/687
(GOPALPUR) 		1740002040NRG25150420240001503 15/04/2024 dharam bai 1740002040WL000198 dharam bai 00415 SBIN0003958 1200 1200 Processed 26/04/2024 519501289 dharambai NARMADA JHABUA GRAMIN BANK(508515)
289 KARKELI MP-40-002-040-002/687
(GOPALPUR) 		1740002040NRG25150420240001502 15/04/2024 hera singh god 1740002040WL000198 hera singh god 00415 SBIN0003958 1200 1200 Processed 26/04/2024 519501289 herasinghgod STATE BANK OF INDIA(508548)
290 KARKELI MP-40-002-040-002/724
(GOPALPUR) 		1740002040NRG25150420240001504 15/04/2024 REKHA BAI 1740002040WL000198 REKHA BAI 00415 SBIN0003958 1200 1200 Processed 26/04/2024 519501289 REKHABAI STATE BANK OF INDIA(508548)
291 KARKELI MP-40-002-040-002/975
(GOPALPUR) 		1740002040NRG25150420240001505 15/04/2024 SANTOSH SINGH 1740002040WL000198 SANTOSH SINGH 00415 SBIN0003958 1200 1200 Processed 26/04/2024 519501289 SANTOSHSINGH STATE BANK OF INDIA(508548)
292 KARKELI MP-40-002-040-002/983
(GOPALPUR) 		1740002040NRG25150420240001506 15/04/2024 KUSUM BAI 1740002040WL000198 KUSUM BAI 00415 SBIN0003958 1200 1200 Processed 26/04/2024 519501289 KUSUMBAI STATE BANK OF INDIA(508548)
SubTotal 51038 51038
293 KARKELI MP-40-002-009-002/755-D
(BADKHERA (16)) 		1740002009NRG25140420240001425 15/04/2024 DEEPAK CHAUDHARI 1740002009WL000181 DEEPAK CHAUDHARI 00415 SBIN0005512 1200 1200 Processed 26/04/2024 519501289 DEEPAKCHAUDHARI STATE BANK OF INDIA(508548)
294 KARKELI MP-40-002-009-004/635-B
(BADKHERA (16)) 		1740002009NRG25140420240001458 15/04/2024 UNJABAI 1740002009WL000196 UNJABAI 00415 SBIN0005512 2916 2916 Processed 26/04/2024 519501289 UNJABAI STATE BANK OF INDIA(508548)
295 KARKELI MP-40-002-009-004/809-A
(BADKHERA (16)) 		1740002009NRG25140420240001445 15/04/2024 DEVIDEEN BAIGA 1740002009WL000189 DEVIDEEN BAIGA 00415 SBIN0005512 2916 2916 Processed 27/04/2024 519501289 DEVIDEENBAIGA FINO PAYMENTS BANK LTD(608001)
296 KARKELI MP-40-002-009-004/841-B
(BADKHERA (16)) 		1740002009NRG25140420240001452 15/04/2024 HALKI BAI BAIGA 1740002009WL000193 HALKI BAI BAIGA 00415 SBIN0005512 2916 2916 Processed 26/04/2024 519501289 HALKIBAIBAIGA STATE BANK OF INDIA(508548)
297 KARKELI MP-40-002-009-004/955-A
(BADKHERA (16)) 		1740002009NRG25140420240001441 15/04/2024 ARTI BAIGA 1740002009WL000186 ARTI BAIGA 00415 SBIN0005512 2916 2916 Processed 26/04/2024 519501289 ARTIBAIGA STATE BANK OF INDIA(508548)
298 KARKELI MP-40-002-009-004/955-A
(BADKHERA (16)) 		1740002009NRG25140420240001440 15/04/2024 LAVALESH BAIGA 1740002009WL000186 LAVALESH BAIGA 00415 SBIN0005512 2916 2916 Processed 26/04/2024 519501289 LAVALESHBAIGA IDBI BANK(607095)
299 KARKELI MP-40-002-009-004/955-B
(BADKHERA (16)) 		1740002009NRG25140420240001448 15/04/2024 GAYATRI BAIGA 1740002009WL000191 GAYATRI BAIGA 00415 SBIN0005512 2916 2916 Processed 26/04/2024 519501289 GAYATRIBAIGA STATE BANK OF INDIA(508548)
300 KARKELI MP-40-002-009-004/955-B
(BADKHERA (16)) 		1740002009NRG25140420240001447 15/04/2024 VIDESH BAIGA 1740002009WL000191 VIDESH BAIGA 00415 SBIN0005512 2916 2916 Processed 26/04/2024 519501289 VIDESHBAIGA STATE BANK OF INDIA(508548)
301 KARKELI MP-40-002-009-004/966-B
(BADKHERA (16)) 		1740002009NRG25140420240001435 15/04/2024 NIRAJ BAIGA 1740002009WL000183 NIRAJ BAIGA 00415 SBIN0005512 2916 2916 Processed 26/04/2024 519501289 NIRAJBAIGA STATE BANK OF INDIA(508548)
302 KARKELI MP-40-002-009-004/966-B
(BADKHERA (16)) 		1740002009NRG25140420240001436 15/04/2024 PREM BAI BAIGA 1740002009WL000183 PREM BAI BAIGA 00415 SBIN0005512 2916 2916 Processed 26/04/2024 519501289 PREMBAIBAIGA STATE BANK OF INDIA(508548)
303 KARKELI MP-40-002-011-001/781
(BANKA) 		1740002011NRG25150420240001603 15/04/2024 Jay Prakash 1740002011WL000207 Jay Prakash 00415 SBIN0005512 1452 1452 Processed 26/04/2024 519501289 JayPrakash STATE BANK OF INDIA(508548)
304 KARKELI MP-40-002-011-001/782
(BANKA) 		1740002011NRG25150420240001604 15/04/2024 Jyoti Maurya 1740002011WL000207 Jyoti Maurya 00415 SBIN0005512 1452 1452 Processed 26/04/2024 519501289 JyotiMaurya STATE BANK OF INDIA(508548)
305 KARKELI MP-40-002-083-007/119
(PATHARAHATA) 		1740002083NRG25150420240002410 15/04/2024 Surendr 1740002083WL000300 Surendr 00415 SBIN0005512 190 190 Processed 26/04/2024 519501289 Surendr STATE BANK OF INDIA(508548)
SubTotal 30538 30538
306 KARKELI MP-40-002-040-002/1017
(GOPALPUR) 		1740002040NRG25150420240001461 15/04/2024 POOJA DEVI 1740002040WL000198 POOJA DEVI 00415 SBIN0007357 1200 1200 Processed 26/04/2024 519501289 POOJADEVI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
307 KARKELI MP-40-002-001-002/761
(ACHALA) 		1740002001NRG25150420240002447 15/04/2024 PHOOL BAI BAIGA 1740002001WL000306 PHOOL BAI BAIGA 00415 SBIN0012192 3402 3402 Processed 26/04/2024 519501289 PHOOLBAIBAIGA PUNJAB NATIONAL BANK(508568)
308 KARKELI MP-40-002-005-001/184
(AMDI) 		1740002005NRG25150420240001888 15/04/2024 HARCHATIYA 1740002005WL000242 HARCHATIYA 00415 SBIN0012192 3645 3645 Processed 26/04/2024 519501289 HARCHATIYA PUNJAB NATIONAL BANK(508568)
309 KARKELI MP-40-002-005-001/185
(AMDI) 		1740002005NRG25150420240001896 15/04/2024 rajesh 1740002005WL000243 rajesh 00415 SBIN0012192 3645 3645 Processed 26/04/2024 519501289 rajesh BANK OF BARODA(606985)
310 KARKELI MP-40-002-005-001/197
(AMDI) 		1740002005NRG25150420240001920 15/04/2024 kamloo baiga 1740002005WL000248 kamloo baiga 00415 SBIN0012192 3645 3645 Processed 26/04/2024 519501289 kamloobaiga STATE BANK OF INDIA(508548)
311 KARKELI MP-40-002-005-001/201
(AMDI) 		1740002005NRG25150420240001903 15/04/2024 suratlal baiga 1740002005WL000244 suratlal baiga 00415 SBIN0012192 3645 3645 Processed 26/04/2024 519501289 suratlalbaiga PUNJAB NATIONAL BANK(508568)
312 KARKELI MP-40-002-005-001/216
(AMDI) 		1740002005NRG25150420240001898 15/04/2024 athaiya baiga 1740002005WL000243 athaiya baiga 00415 SBIN0012192 3645 3645 Processed 26/04/2024 519501289 athaiyabaiga STATE BANK OF INDIA(508548)
313 KARKELI MP-40-002-005-001/234
(AMDI) 		1740002005NRG25150420240001890 15/04/2024 maya bai baiga 1740002005WL000242 maya bai baiga 00415 SBIN0012192 3645 3645 Processed 26/04/2024 519501289 mayabaibaiga PUNJAB NATIONAL BANK(508568)
314 KARKELI MP-40-002-005-001/234
(AMDI) 		1740002005NRG25150420240001889 15/04/2024 sunil 1740002005WL000242 sunil 00415 SBIN0012192 3645 3645 Processed 26/04/2024 519501289 sunil CENTRAL BANK OF INDIA(607115)
315 KARKELI MP-40-002-005-001/253
(AMDI) 		1740002005NRG25150420240001899 15/04/2024 shantoshi baiga 1740002005WL000243 shantoshi baiga 00415 SBIN0012192 3645 3645 Processed 26/04/2024 519501289 shantoshibaiga STATE BANK OF INDIA(508548)
316 KARKELI MP-40-002-005-001/253
(AMDI) 		1740002005NRG25150420240001906 15/04/2024 sulla baiga 1740002005WL000245 sulla baiga 00415 SBIN0012192 3645 3645 Processed 26/04/2024 519501289 sullabaiga PUNJAB NATIONAL BANK(508568)
317 KARKELI MP-40-002-005-001/257
(AMDI) 		1740002005NRG25150420240001907 15/04/2024 chota 1740002005WL000245 chota 00415 SBIN0012192 3645 3645 Processed 26/04/2024 519501289 chota BANK OF BARODA(606985)
318 KARKELI MP-40-002-005-001/285
(AMDI) 		1740002005NRG25150420240001901 15/04/2024 anupaa 1740002005WL000243 anupaa 00415 SBIN0012192 3645 3645 Processed 26/04/2024 519501289 anupaa STATE BANK OF INDIA(508548)
319 KARKELI MP-40-002-005-001/294
(AMDI) 		1740002005NRG25150420240001892 15/04/2024 GULABIYA 1740002005WL000242 GULABIYA 00415 SBIN0012192 3645 3645 Processed 26/04/2024 519501289 GULABIYA PUNJAB NATIONAL BANK(508568)
320 KARKELI MP-40-002-005-001/294
(AMDI) 		1740002005NRG25150420240001891 15/04/2024 parsadi baiga 1740002005WL000242 parsadi baiga 00415 SBIN0012192 3645 3645 Processed 26/04/2024 519501289 parsadibaiga PUNJAB NATIONAL BANK(508568)
321 KARKELI MP-40-002-005-001/308
(AMDI) 		1740002005NRG25150420240001902 15/04/2024 nirpat yadav 1740002005WL000243 nirpat yadav 00415 SBIN0012192 3645 3645 Processed 26/04/2024 519501289 nirpatyadav PUNJAB NATIONAL BANK(508568)
322 KARKELI MP-40-002-005-001/325
(AMDI) 		1740002005NRG25150420240001908 15/04/2024 shyam sundar 1740002005WL000245 shyam sundar 00415 SBIN0012192 3645 3645 Processed 26/04/2024 519501289 shyamsundar STATE BANK OF INDIA(508548)
323 KARKELI MP-40-002-005-001/691
(AMDI) 		1740002005NRG25150420240001885 15/04/2024 pursotam baiga 1740002005WL000241 pursotam baiga 00415 SBIN0012192 3645 3645 Processed 26/04/2024 519501289 pursotambaiga UNION BANK OF INDIA(508500)
324 KARKELI MP-40-002-005-001/701
(AMDI) 		1740002005NRG25150420240001893 15/04/2024 raju baiga 1740002005WL000242 raju baiga 00415 SBIN0012192 3645 3645 Processed 26/04/2024 519501289 rajubaiga UNION BANK OF INDIA(508500)
325 KARKELI MP-40-002-005-001/704
(AMDI) 		1740002005NRG25150420240001909 15/04/2024 milan baiga 1740002005WL000245 milan baiga 00415 SBIN0012192 3645 3645 Processed 26/04/2024 519501289 milanbaiga PUNJAB NATIONAL BANK(508568)
326 KARKELI MP-40-002-005-001/705
(AMDI) 		1740002005NRG25150420240001916 15/04/2024 rani 1740002005WL000246 rani 00415 SBIN0012192 3645 3645 Processed 26/04/2024 519501289 rani STATE BANK OF INDIA(508548)
327 KARKELI MP-40-002-005-001/705
(AMDI) 		1740002005NRG25150420240001915 15/04/2024 SUNDAR 1740002005WL000246 SUNDAR 00415 SBIN0012192 3645 3645 Processed 26/04/2024 519501289 SUNDAR STATE BANK OF INDIA(508548)
328 KARKELI MP-40-002-005-001/715
(AMDI) 		1740002005NRG25150420240001917 15/04/2024 kasturiya baiga 1740002005WL000247 kasturiya baiga 00415 SBIN0012192 3645 3645 Processed 26/04/2024 519501289 kasturiyabaiga PUNJAB NATIONAL BANK(508568)
329 KARKELI MP-40-002-005-001/789
(AMDI) 		1740002005NRG25150420240001886 15/04/2024 Sandeep Kumar Baiga 1740002005WL000241 Sandeep Kumar Baiga 00415 SBIN0012192 3645 3645 Processed 26/04/2024 519501289 SandeepKumarBaiga STATE BANK OF INDIA(508548)
330 KARKELI MP-40-002-016-002/469
(BELSARA) 		1740002016NRG25150420240001802 15/04/2024 CHAINSINGH 1740002016WL000238 CHAINSINGH 00415 SBIN0012192 1225 1225 Processed 26/04/2024 519501289 CHAINSINGH STATE BANK OF INDIA(508548)
331 KARKELI MP-40-002-040-002/417
(GOPALPUR) 		1740002040NRG25150420240001472 15/04/2024 Ramesh Baiga 1740002040WL000198 Ramesh Baiga 00415 SBIN0012192 1200 1200 Processed 26/04/2024 519501289 RameshBaiga STATE BANK OF INDIA(508548)
332 KARKELI MP-40-002-074-002/460
(MUNDA) 		1740002074NRG25150420240002045 15/04/2024 DEVWATI 1740002074WL000260 DEVWATI 00415 SBIN0012192 3402 3402 Processed 26/04/2024 519501289 DEVWATI STATE BANK OF INDIA(508548)
SubTotal 89419 89419
333 KARKELI MP-40-002-016-002/341
(BELSARA) 		1740002016NRG25150420240001835 15/04/2024 Harideen Singh 1740002016WL000239 Harideen Singh 00415 SBIN0030451 1596 1596 Processed 26/04/2024 519501289 HarideenSingh STATE BANK OF INDIA(508548)
SubTotal 1596 1596
334 KARKELI MP-40-002-001-002/135-A
(ACHALA) 		1740002001NRG25150420240002444 15/04/2024 geeta bai baiga 1740002001WL000306 geeta bai baiga 00468 UBIN0558044 3402 3402 Processed 26/04/2024 519501289 geetabaibaiga UNION BANK OF INDIA(508500)
335 KARKELI MP-40-002-005-001/779
(AMDI) 		1740002005NRG25150420240001894 15/04/2024 brajbhan 1740002005WL000242 brajbhan 00468 UBIN0558044 3645 3645 Processed 26/04/2024 519501289 brajbhan UNION BANK OF INDIA(508500)
336 KARKELI MP-40-002-005-001/779
(AMDI) 		1740002005NRG25150420240001895 15/04/2024 sangeeta 1740002005WL000242 sangeeta 00468 UBIN0558044 3645 3645 Processed 26/04/2024 519501289 sangeeta PUNJAB NATIONAL BANK(508568)
337 KARKELI MP-40-002-085-003/278
(PATHARI KALA) 		1740002085NRG25150420240001657 15/04/2024 naresh singh 1740002085WL000220 naresh singh 00468 UBIN0558044 1170 1170 Processed 26/04/2024 519501289 nareshsingh PUNJAB NATIONAL BANK(508568)
SubTotal 11862 11862
338 KARKELI MP-40-002-009-004/322
(BADKHERA (16)) 		1740002009NRG25140420240001450 15/04/2024 ALKA BAI BAIGA 1740002009WL000192 ALKA BAI BAIGA 00688 FINO0001001 2916 2916 Processed 27/04/2024 519501289 ALKABAIBAIGA FINO PAYMENTS BANK LTD(608001)
339 KARKELI MP-40-002-009-004/322
(BADKHERA (16)) 		1740002009NRG25140420240001449 15/04/2024 KASHIRAM BAIGA 1740002009WL000192 KASHIRAM BAIGA 00688 FINO0001001 2916 2916 Processed 27/04/2024 519501289 KASHIRAMBAIGA FINO PAYMENTS BANK LTD(608001)
340 KARKELI MP-40-002-009-004/635-B
(BADKHERA (16)) 		1740002009NRG25140420240001457 15/04/2024 AMAR LAL BAIGA 1740002009WL000196 AMAR LAL BAIGA 00688 FINO0001001 2916 2916 Processed 27/04/2024 519501289 AMARLALBAIGA FINO PAYMENTS BANK LTD(608001)
341 KARKELI MP-40-002-009-004/658-B
(BADKHERA (16)) 		1740002009NRG25140420240001455 15/04/2024 RUGALI BAIGA 1740002009WL000195 RUGALI BAIGA 00688 FINO0001001 2916 2916 Processed 27/04/2024 519501289 RUGALIBAIGA FINO PAYMENTS BANK LTD(608001)
342 KARKELI MP-40-002-009-004/841-B
(BADKHERA (16)) 		1740002009NRG25140420240001451 15/04/2024 RAM SUMIRAN 1740002009WL000193 RAM SUMIRAN 00688 FINO0001001 2916 2916 Processed 27/04/2024 519501289 RAMSUMIRAN FINO PAYMENTS BANK LTD(608001)
SubTotal 14580 14580
343 KARKELI MP-40-002-001-002/802
(ACHALA) 		1740002001NRG25150420240002449 15/04/2024 BISARTA BAIGA 1740002001WL000306 BISARTA BAIGA 00688 FINO0001446 3402 3402 Processed 27/04/2024 519501289 BISARTABAIGA FINO PAYMENTS BANK LTD(608001)
344 KARKELI MP-40-002-001-002/802
(ACHALA) 		1740002001NRG25150420240002450 15/04/2024 KAUSHILYA BAI BAIGA 1740002001WL000306 KAUSHILYA BAI BAIGA 00688 FINO0001446 3402 3402 Processed 27/04/2024 519501289 KAUSHILYABAIBAIGA FINO PAYMENTS BANK LTD(608001)
SubTotal 6804 6804
345 KARKELI MP-40-002-074-002/462
(MUNDA) 		1740002074NRG25150420240002315 15/04/2024 ROSHANI BAIGA 1740002074WL000286 ROSHANI BAIGA 00691 IPOS0000001 3402 3402 Processed 26/04/2024 519501289 ROSHANIBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3402 3402
346 KARKELI MP-40-002-016-002/783
(BELSARA) 		1740002016NRG25150420240001884 15/04/2024 PUSHPA BAI 1740002016WL000240 PUSHPA BAI 00697 BKID0MG1538 1568 1568 Processed 26/04/2024 519501289 PUSHPABAI STATE BANK OF INDIA(508548)
347 KARKELI MP-40-002-040-002/1035-A
(GOPALPUR) 		1740002040NRG25150420240001463 15/04/2024 LALITA BAI 1740002040WL000198 LALITA BAI 00697 BKID0MG1538 1000 1000 Processed 26/04/2024 519501289 LALITABAI STATE BANK OF INDIA(508548)
348 KARKELI MP-40-002-040-002/494
(GOPALPUR) 		1740002040NRG25150420240001474 15/04/2024 PAAN BAI 1740002040WL000198 PAAN BAI 00697 BKID0MG1538 1200 1200 Processed 26/04/2024 519501289 PAANBAI NARMADA JHABUA GRAMIN BANK(508515)
349 KARKELI MP-40-002-040-002/520-B
(GOPALPUR) 		1740002040NRG25150420240001483 15/04/2024 HIRA BAI SINGH 1740002040WL000198 HIRA BAI SINGH 00697 BKID0MG1538 1200 1200 Processed 26/04/2024 519501289 HIRABAISINGH NARMADA JHABUA GRAMIN BANK(508515)
350 KARKELI MP-40-002-040-002/551
(GOPALPUR) 		1740002040NRG25150420240001488 15/04/2024 Ranjet singh 1740002040WL000198 Ranjet singh 00697 BKID0MG1538 1000 1000 Processed 26/04/2024 519501289 Ranjetsingh NARMADA JHABUA GRAMIN BANK(508515)
351 KARKELI MP-40-002-040-002/554-A
(GOPALPUR) 		1740002040NRG25150420240001493 15/04/2024 FOOL BAI 1740002040WL000198 FOOL BAI 00697 BKID0MG1538 1200 1200 Processed 26/04/2024 519501289 FOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
352 KARKELI MP-40-002-040-002/558-A
(GOPALPUR) 		1740002040NRG25150420240001496 15/04/2024 LAVKESH SINGH 1740002040WL000198 LAVKESH SINGH 00697 BKID0MG1538 1200 1200 Processed 26/04/2024 519501289 LAVKESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
353 KARKELI MP-40-002-040-002/558-B
(GOPALPUR) 		1740002040NRG25150420240001497 15/04/2024 KESHKALI BAI 1740002040WL000198 KESHKALI BAI 00697 BKID0MG1538 1200 1200 Processed 26/04/2024 519501289 KESHKALIBAI CENTRAL BANK OF INDIA(607115)
354 KARKELI MP-40-002-040-002/562
(GOPALPUR) 		1740002040NRG25150420240001498 15/04/2024 KAMAL SINGH 1740002040WL000198 KAMAL SINGH 00697 BKID0MG1538 1200 1200 Processed 26/04/2024 519501289 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
355 KARKELI MP-40-002-040-002/565
(GOPALPUR) 		1740002040NRG25150420240001500 15/04/2024 Dhannu 1740002040WL000198 Dhannu 00697 BKID0MG1538 1200 1200 Processed 26/04/2024 519501289 Dhannu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11968 11968
356 KARKELI MP-40-002-011-001/260-A
(BANKA) 		1740002011NRG25150420240001600 15/04/2024 Omprakash Yadav 1740002011WL000207 Omprakash Yadav 00697 BKID0MG1539 1452 1452 Processed 26/04/2024 519501289 OmprakashYadav STATE BANK OF INDIA(508548)
357 KARKELI MP-40-002-011-001/260-A
(BANKA) 		1740002011NRG25150420240001601 15/04/2024 Omprakash Yadav 1740002011WL000207 Omprakash Yadav 00697 BKID0MG1539 1452 1452 Processed 26/04/2024 519501289 OmprakashYadav UNION BANK OF INDIA(508500)
358 KARKELI MP-40-002-011-001/260-A
(BANKA) 		1740002011NRG25150420240001602 15/04/2024 Sunita Yadav 1740002011WL000207 Sunita Yadav 00697 BKID0MG1539 1452 1452 Processed 26/04/2024 519501289 SunitaYadav NARMADA JHABUA GRAMIN BANK(508515)
359 KARKELI MP-40-002-011-002/197-A
(BANKA) 		1740002011NRG25150420240001606 15/04/2024 Dhyaram Singh 1740002011WL000207 Dhyaram Singh 00697 BKID0MG1539 1452 1452 Processed 26/04/2024 519501289 DhyaramSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5808 5808
360 KARKELI MP-40-002-009-002/120
(BADKHERA (16)) 		1740002009NRG25140420240001405 15/04/2024 Ramesh chaudhari 1740002009WL000181 Ramesh chaudhari 00697 BKID0MG1540 1200 1200 Processed 26/04/2024 519501289 Rameshchaudhari NARMADA JHABUA GRAMIN BANK(508515)
361 KARKELI MP-40-002-009-002/134
(BADKHERA (16)) 		1740002009NRG25140420240001406 15/04/2024 Dhaanu sahu 1740002009WL000181 Dhaanu sahu 00697 BKID0MG1540 1200 1200 Processed 26/04/2024 519501289 Dhaanusahu NARMADA JHABUA GRAMIN BANK(508515)
362 KARKELI MP-40-002-009-002/134
(BADKHERA (16)) 		1740002009NRG25140420240001407 15/04/2024 SAANTI BAI 1740002009WL000181 SAANTI BAI 00697 BKID0MG1540 1200 1200 Processed 26/04/2024 519501289 SAANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
363 KARKELI MP-40-002-009-002/167
(BADKHERA (16)) 		1740002009NRG25140420240001408 15/04/2024 mamta mahobiya 1740002009WL000181 mamta mahobiya 00697 BKID0MG1540 1200 1200 Processed 26/04/2024 519501289 mamtamahobiya NARMADA JHABUA GRAMIN BANK(508515)
364 KARKELI MP-40-002-009-002/211
(BADKHERA (16)) 		1740002009NRG25140420240001410 15/04/2024 JHALURAM mahobiya 1740002009WL000181 JHALURAM mahobiya 00697 BKID0MG1540 1200 1200 Processed 26/04/2024 519501289 JHALURAMmahobiya NARMADA JHABUA GRAMIN BANK(508515)
365 KARKELI MP-40-002-009-002/227
(BADKHERA (16)) 		1740002009NRG25140420240001411 15/04/2024 PATTI KOL 1740002009WL000181 PATTI KOL 00697 BKID0MG1540 200 200 Processed 26/04/2024 519501289 PATTIKOL NARMADA JHABUA GRAMIN BANK(508515)
366 KARKELI MP-40-002-009-002/24
(BADKHERA (16)) 		1740002009NRG25140420240001412 15/04/2024 Baura kol 1740002009WL000181 Baura kol 00697 BKID0MG1540 200 200 Processed 26/04/2024 519501289 Baurakol NARMADA JHABUA GRAMIN BANK(508515)
367 KARKELI MP-40-002-009-002/250
(BADKHERA (16)) 		1740002009NRG25140420240001413 15/04/2024 Mukesh kewat 1740002009WL000181 Mukesh kewat 00697 BKID0MG1540 1200 1200 Processed 26/04/2024 519501289 Mukeshkewat STATE BANK OF INDIA(508548)
368 KARKELI MP-40-002-009-002/264
(BADKHERA (16)) 		1740002009NRG25140420240001415 15/04/2024 RANGLAL kol 1740002009WL000181 RANGLAL kol 00697 BKID0MG1540 1200 1200 Processed 26/04/2024 519501289 RANGLALkol NARMADA JHABUA GRAMIN BANK(508515)
369 KARKELI MP-40-002-009-002/267-A
(BADKHERA (16)) 		1740002009NRG25140420240001416 15/04/2024 DADU LAL NAPIT 1740002009WL000181 DADU LAL NAPIT 00697 BKID0MG1540 1200 1200 Processed 26/04/2024 519501289 DADULALNAPIT NARMADA JHABUA GRAMIN BANK(508515)
370 KARKELI MP-40-002-009-002/52
(BADKHERA (16)) 		1740002009NRG25140420240001417 15/04/2024 Magalua kol 1740002009WL000181 Magalua kol 00697 BKID0MG1540 1200 1200 Processed 26/04/2024 519501289 Magaluakol NARMADA JHABUA GRAMIN BANK(508515)
371 KARKELI MP-40-002-009-002/608
(BADKHERA (16)) 		1740002009NRG25140420240001419 15/04/2024 Shashi singh 1740002009WL000181 Shashi singh 00697 BKID0MG1540 1200 1200 Processed 26/04/2024 519501289 Shashisingh NARMADA JHABUA GRAMIN BANK(508515)
372 KARKELI MP-40-002-009-002/613
(BADKHERA (16)) 		1740002009NRG25140420240001421 15/04/2024 RAJKUMARI NAPIT 1740002009WL000181 RAJKUMARI NAPIT 00697 BKID0MG1540 1200 1200 Processed 26/04/2024 519501289 RAJKUMARINAPIT NARMADA JHABUA GRAMIN BANK(508515)
373 KARKELI MP-40-002-009-002/71
(BADKHERA (16)) 		1740002009NRG25140420240001422 15/04/2024 Kamta bai 1740002009WL000181 Kamta bai 00697 BKID0MG1540 1200 1200 Processed 26/04/2024 519501289 Kamtabai NARMADA JHABUA GRAMIN BANK(508515)
374 KARKELI MP-40-002-009-002/716
(BADKHERA (16)) 		1740002009NRG25140420240001423 15/04/2024 BABU LAL 1740002009WL000181 BABU LAL 00697 BKID0MG1540 1200 1200 Processed 26/04/2024 519501289 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
375 KARKELI MP-40-002-009-002/78
(BADKHERA (16)) 		1740002009NRG25140420240001426 15/04/2024 RAMDAS kol 1740002009WL000181 RAMDAS kol 00697 BKID0MG1540 400 400 Processed 26/04/2024 519501289 RAMDASkol NARMADA JHABUA GRAMIN BANK(508515)
376 KARKELI MP-40-002-009-002/8
(BADKHERA (16)) 		1740002009NRG25140420240001427 15/04/2024 GULJARI kol 1740002009WL000181 GULJARI kol 00697 BKID0MG1540 400 400 Processed 26/04/2024 519501289 GULJARIkol NARMADA JHABUA GRAMIN BANK(508515)
377 KARKELI MP-40-002-009-002/82
(BADKHERA (16)) 		1740002009NRG25140420240001428 15/04/2024 Mithaiya kol 1740002009WL000181 Mithaiya kol 00697 BKID0MG1540 1200 1200 Processed 26/04/2024 519501289 Mithaiyakol NARMADA JHABUA GRAMIN BANK(508515)
378 KARKELI MP-40-002-009-002/85
(BADKHERA (16)) 		1740002009NRG25140420240001429 15/04/2024 DEENA KOL 1740002009WL000181 DEENA KOL 00697 BKID0MG1540 1200 1200 Processed 26/04/2024 519501289 DEENAKOL NARMADA JHABUA GRAMIN BANK(508515)
379 KARKELI MP-40-002-009-002/93
(BADKHERA (16)) 		1740002009NRG25140420240001430 15/04/2024 Mulchand kol 1740002009WL000181 Mulchand kol 00697 BKID0MG1540 1200 1200 Processed 26/04/2024 519501289 Mulchandkol NARMADA JHABUA GRAMIN BANK(508515)
380 KARKELI MP-40-002-009-002/93
(BADKHERA (16)) 		1740002009NRG25140420240001431 15/04/2024 Sukhiya bai 1740002009WL000181 Sukhiya bai 00697 BKID0MG1540 1200 1200 Processed 26/04/2024 519501289 Sukhiyabai NARMADA JHABUA GRAMIN BANK(508515)
381 KARKELI MP-40-002-009-002/94
(BADKHERA (16)) 		1740002009NRG25140420240001432 15/04/2024 Laxman tiwari 1740002009WL000181 Laxman tiwari 00697 BKID0MG1540 1200 1200 Processed 26/04/2024 519501289 Laxmantiwari NARMADA JHABUA GRAMIN BANK(508515)
382 KARKELI MP-40-002-009-004/291
(BADKHERA (16)) 		1740002009NRG25140420240001434 15/04/2024 GEETA BAI 1740002009WL000182 GEETA BAI 00697 BKID0MG1540 2916 2916 Processed 26/04/2024 519501289 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
383 KARKELI MP-40-002-009-004/291
(BADKHERA (16)) 		1740002009NRG25140420240001433 15/04/2024 INDRAKUMAR 1740002009WL000182 INDRAKUMAR 00697 BKID0MG1540 2916 2916 Processed 26/04/2024 519501289 INDRAKUMAR STATE BANK OF INDIA(508548)
384 KARKELI MP-40-002-009-004/310
(BADKHERA (16)) 		1740002009NRG25140420240001446 15/04/2024 belabai 1740002009WL000190 belabai 00697 BKID0MG1540 2916 2916 Processed 26/04/2024 519501289 belabai NARMADA JHABUA GRAMIN BANK(508515)
385 KARKELI MP-40-002-009-004/326
(BADKHERA (16)) 		1740002009NRG25140420240001453 15/04/2024 PYARELAL 1740002009WL000194 PYARELAL 00697 BKID0MG1540 2916 2916 Processed 26/04/2024 519501289 PYARELAL NARMADA JHABUA GRAMIN BANK(508515)
386 KARKELI MP-40-002-009-004/326
(BADKHERA (16)) 		1740002009NRG25140420240001454 15/04/2024 PYARI BAI 1740002009WL000194 PYARI BAI 00697 BKID0MG1540 2916 2916 Processed 26/04/2024 519501289 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
387 KARKELI MP-40-002-009-004/908-A
(BADKHERA (16)) 		1740002009NRG25140420240001459 15/04/2024 DADU LAL BAIGA 1740002009WL000197 DADU LAL BAIGA 00697 BKID0MG1540 2916 2916 Processed 27/04/2024 519501289 DADULALBAIGA FINO PAYMENTS BANK LTD(608001)
388 KARKELI MP-40-002-009-004/954-A
(BADKHERA (16)) 		1740002009NRG25140420240001439 15/04/2024 NANKALI BAIGA 1740002009WL000185 NANKALI BAIGA 00697 BKID0MG1540 2916 2916 Processed 26/04/2024 519501289 NANKALIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
389 KARKELI MP-40-002-009-004/954-A
(BADKHERA (16)) 		1740002009NRG25140420240001438 15/04/2024 RAMESH BAIGA 1740002009WL000185 RAMESH BAIGA 00697 BKID0MG1540 2916 2916 Processed 26/04/2024 519501289 RAMESHBAIGA NARMADA JHABUA GRAMIN BANK(508515)
390 KARKELI MP-40-002-009-004/998-A
(BADKHERA (16)) 		1740002009NRG25140420240001444 15/04/2024 DHAMMI BAI 1740002009WL000188 DHAMMI BAI 00697 BKID0MG1540 2916 2916 Processed 26/04/2024 519501289 DHAMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
391 KARKELI MP-40-002-009-004/999-A
(BADKHERA (16)) 		1740002009NRG25140420240001437 15/04/2024 SHYAMKALI BAIGA 1740002009WL000184 SHYAMKALI BAIGA 00697 BKID0MG1540 2916 2916 Processed 26/04/2024 519501289 SHYAMKALIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51960 51960
392 KARKELI MP-40-002-040-002/553-A
(GOPALPUR) 		1740002040NRG25150420240001491 15/04/2024 CHANDRA BHAN 1740002040WL000198 CHANDRA BHAN 00697 BKID0MG1542 1200 1200 Processed 26/04/2024 519501289 CHANDRABHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
393 KARKELI MP-40-002-001-002/762
(ACHALA) 		1740002001NRG25150420240002443 15/04/2024 FAGGU BAIGA 1740002001WL000305 FAGGU BAIGA 00697 BKID0NAMRGB 3402 3402 Processed 26/04/2024 519501289 FAGGUBAIGA PUNJAB NATIONAL BANK(508568)
394 KARKELI MP-40-002-009-002/206
(BADKHERA (16)) 		1740002009NRG25140420240001409 15/04/2024 TULSHA BAI 1740002009WL000181 TULSHA BAI 00697 BKID0NAMRGB 1000 1000 Processed 26/04/2024 519501289 TULSHABAI NARMADA JHABUA GRAMIN BANK(508515)
395 KARKELI MP-40-002-009-002/252
(BADKHERA (16)) 		1740002009NRG25140420240001414 15/04/2024 VIJAY 1740002009WL000181 VIJAY 00697 BKID0NAMRGB 1200 1200 Processed 26/04/2024 519501289 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
396 KARKELI MP-40-002-009-002/580-C
(BADKHERA (16)) 		1740002009NRG25140420240001418 15/04/2024 Rashmi badhai 1740002009WL000181 Rashmi badhai 00697 BKID0NAMRGB 1200 1200 Processed 26/04/2024 519501289 Rashmibadhai NARMADA JHABUA GRAMIN BANK(508515)
397 KARKELI MP-40-002-009-002/716
(BADKHERA (16)) 		1740002009NRG25140420240001424 15/04/2024 BHURI BAI 1740002009WL000181 BHURI BAI 00697 BKID0NAMRGB 1200 1200 Processed 26/04/2024 519501289 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
398 KARKELI MP-40-002-011-002/197-A
(BANKA) 		1740002011NRG25150420240001605 15/04/2024 Nirmala singh 1740002011WL000207 Nirmala singh 00697 BKID0NAMRGB 1452 1452 Processed 26/04/2024 519501289 Nirmalasingh NARMADA JHABUA GRAMIN BANK(508515)
399 KARKELI MP-40-002-040-002/535-A
(GOPALPUR) 		1740002040NRG25150420240001485 15/04/2024 PANCHI BAI 1740002040WL000198 PANCHI BAI 00697 BKID0NAMRGB 1200 1200 Processed 26/04/2024 519501289 PANCHIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10654 10654
400 KARKELI MP-40-002-085-003/1901
(PATHARI KALA) 		1740002085NRG25150420240001647 15/04/2024 molai ram yadav 1740002085WL000220 molai ram yadav 00703 AIRP0000001 1170 1170 Processed 26/04/2024 519501289 molairamyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1170 1170
Total 850154 850154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_150424APB_FTO_11739 Bank of Baroda BARB0UMARIA UMARIA 21870
2 KARKELI MP1740002_150424APB_FTO_11739 Bank of India BKID0009417 UMARIA 25258
3 KARKELI MP1740002_150424APB_FTO_11739 Canara Bank CNRB0003727 UMARIA 11121
4 KARKELI MP1740002_150424APB_FTO_11739 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 3094
5 KARKELI MP1740002_150424APB_FTO_11739 Central Bank Of India CBIN0281551 KARKELI 264832
6 KARKELI MP1740002_150424APB_FTO_11739 Central Bank Of India CBIN0281551 umaria 6804
7 KARKELI MP1740002_150424APB_FTO_11739 Central Bank Of India CBIN0281967 KHALESAR 19030
8 KARKELI MP1740002_150424APB_FTO_11739 Central Bank Of India CBIN0282845 PINORA 125595
9 KARKELI MP1740002_150424APB_FTO_11739 Punjab National Bank PUNB0642300 UMARIYA 53967
10 KARKELI MP1740002_150424APB_FTO_11739 State Bank of India SBIN0001349 UMARIA 23044
11 KARKELI MP1740002_150424APB_FTO_11739 State Bank of India SBIN0003710 BARHI 2340
12 KARKELI MP1740002_150424APB_FTO_11739 State Bank of India SBIN0003958 NOWROZABAD 51038
13 KARKELI MP1740002_150424APB_FTO_11739 State Bank of India SBIN0005512 CHANDIA 30538
14 KARKELI MP1740002_150424APB_FTO_11739 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1200
15 KARKELI MP1740002_150424APB_FTO_11739 State Bank of India SBIN0012192 MARKET AREA UMARIA 89419
16 KARKELI MP1740002_150424APB_FTO_11739 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 1596
17 KARKELI MP1740002_150424APB_FTO_11739 Union Bank of India UBIN0558044 UMARIYA 11862
18 KARKELI MP1740002_150424APB_FTO_11739 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14580
19 KARKELI MP1740002_150424APB_FTO_11739 Fino Payments Bank Ltd FINO0001446 MP RO 6804
20 KARKELI MP1740002_150424APB_FTO_11739 India Post Payments Bank IPOS0000001 Shahdol 3402
21 KARKELI MP1740002_150424APB_FTO_11739 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 11968
22 KARKELI MP1740002_150424APB_FTO_11739 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 5808
23 KARKELI MP1740002_150424APB_FTO_11739 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 51960
24 KARKELI MP1740002_150424APB_FTO_11739 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 1200
25 KARKELI MP1740002_150424APB_FTO_11739 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 4600
26 KARKELI MP1740002_150424APB_FTO_11739 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVGAJA 1452
27 KARKELI MP1740002_150424APB_FTO_11739 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 1200
28 KARKELI MP1740002_150424APB_FTO_11739 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIA 3402
29 KARKELI MP1740002_150424APB_FTO_11739 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1170

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