Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:48:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA Block : KARKELI
Fto No. : MP1740002_260524APB_FTO_46326
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-40-002-011-003/535-A
(BANKA) 		1740002011NRG25260520240041303 26/05/2024 Kajal Baiga 1740002011WL005405 Kajal Baiga 00045 BARB0UMARIA 1050 1050 Processed 29/05/2024 128763914 KajalBaiga STATE BANK OF INDIA(508548)
2 KARKELI MP-40-002-033-001/593-A
(DHAVAIJHAR) 		1740002033NRG25250520240040847 26/05/2024 JAMUNA SINGH 1740002033WL005346 JAMUNA SINGH 00045 BARB0UMARIA 1050 1050 Processed 29/05/2024 128763914 JAMUNASINGH BANK OF INDIA(508505)
3 KARKELI MP-40-002-055-001/158
(KOILARI-57) 		1740002055NRG25250520240040994 26/05/2024 MAYA DEVI 1740002055WL005371 MAYA DEVI 00045 BARB0UMARIA 221 221 Processed 29/05/2024 128763914 MAYADEVI BANK OF BARODA(606985)
4 KARKELI MP-40-002-055-001/610
(KOILARI-57) 		1740002055NRG25250520240040995 26/05/2024 Manoj Yadav 1740002055WL005371 Manoj Yadav 00045 BARB0UMARIA 221 221 Processed 29/05/2024 128763914 ManojYadav PUNJAB NATIONAL BANK(508568)
5 KARKELI MP-40-002-055-002/373
(KOILARI-57) 		1740002055NRG25250520240041001 26/05/2024 bhuri kol 1740002055WL005371 bhuri kol 00045 BARB0UMARIA 221 221 Processed 29/05/2024 128763914 bhurikol BANK OF BARODA(606985)
6 KARKELI MP-40-002-067-001/1056
(MAJHAULI KHURD) 		1740002067NRG25250520240040755 26/05/2024 vinod singh 1740002067WL005344 vinod singh 00045 BARB0UMARIA 1400 1400 Processed 29/05/2024 128763914 vinodsingh BANK OF BARODA(606985)
7 KARKELI MP-40-002-067-001/798-B
(MAJHAULI KHURD) 		1740002067NRG25250520240040765 26/05/2024 amal singh 1740002067WL005344 amal singh 00045 BARB0UMARIA 1400 1400 Processed 29/05/2024 128763914 amalsingh UNION BANK OF INDIA(508500)
8 KARKELI MP-40-002-067-001/801-D
(MAJHAULI KHURD) 		1740002067NRG25250520240040771 26/05/2024 Santosh singh 1740002067WL005344 Santosh singh 00045 BARB0UMARIA 600 600 Processed 29/05/2024 128763914 Santoshsingh BANK OF INDIA(508505)
9 KARKELI MP-40-002-067-001/808
(MAJHAULI KHURD) 		1740002067NRG25250520240040775 26/05/2024 pooja bai singh 1740002067WL005344 pooja bai singh 00045 BARB0UMARIA 1400 1400 Processed 29/05/2024 128763914 poojabaisingh STATE BANK OF INDIA(508548)
10 KARKELI MP-40-002-067-001/820-D
(MAJHAULI KHURD) 		1740002067NRG25250520240040781 26/05/2024 Parwati 1740002067WL005344 Parwati 00045 BARB0UMARIA 600 600 Processed 29/05/2024 128763914 Parwati UNION BANK OF INDIA(508500)
11 KARKELI MP-40-002-067-001/824-A
(MAJHAULI KHURD) 		1740002067NRG25250520240040787 26/05/2024 subhadri bai 1740002067WL005344 subhadri bai 00045 BARB0UMARIA 1400 1400 Processed 29/05/2024 128763914 subhadribai STATE BANK OF INDIA(508548)
12 KARKELI MP-40-002-067-001/825-B
(MAJHAULI KHURD) 		1740002067NRG25250520240040788 26/05/2024 Mamta devi 1740002067WL005344 Mamta devi 00045 BARB0UMARIA 1400 1400 Processed 29/05/2024 128763914 Mamtadevi BANK OF INDIA(508505)
13 KARKELI MP-40-002-067-002/187-D
(MAJHAULI KHURD) 		1740002067NRG25250520240040804 26/05/2024 Vinod 1740002067WL005344 Vinod 00045 BARB0UMARIA 1400 1400 Processed 29/05/2024 128763914 Vinod UNION BANK OF INDIA(508500)
14 KARKELI MP-40-002-103-001/692
(Narwar) 		1740002103NRG25260520240041616 26/05/2024 BHAIYA LAL YADAV 1740002103WL005433 BHAIYA LAL YADAV 00045 BARB0UMARIA 1200 1200 Processed 29/05/2024 128763914 BHAIYALALYADAV STATE BANK OF INDIA(508548)
SubTotal 13563 13563
15 KARKELI MP-40-002-033-001/-456-A
(DHAVAIJHAR) 		1740002033NRG25250520240040832 26/05/2024 AMANTI 1740002033WL005346 AMANTI 00048 BKID0009417 700 700 Processed 29/05/2024 128763914 AMANTI FINCARE SMALL FINANCE BANK LTD(608304)
16 KARKELI MP-40-002-033-001/303-A
(DHAVAIJHAR) 		1740002033NRG25250520240040837 26/05/2024 DHANIRAM 1740002033WL005346 DHANIRAM 00048 BKID0009417 1050 1050 Processed 29/05/2024 128763914 DHANIRAM PUNJAB NATIONAL BANK(508568)
17 KARKELI MP-40-002-033-001/315-A
(DHAVAIJHAR) 		1740002033NRG25250520240040838 26/05/2024 SYAMKALI BAI 1740002033WL005346 SYAMKALI BAI 00048 BKID0009417 525 525 Processed 29/05/2024 128763914 SYAMKALIBAI PUNJAB NATIONAL BANK(508568)
18 KARKELI MP-40-002-033-001/407
(DHAVAIJHAR) 		1740002033NRG25250520240040843 26/05/2024 Anita bai 1740002033WL005346 Anita bai 00048 BKID0009417 1050 1050 Processed 29/05/2024 128763914 Anitabai BANK OF INDIA(508505)
19 KARKELI MP-40-002-033-001/432
(DHAVAIJHAR) 		1740002033NRG25250520240040845 26/05/2024 bidya bai 1740002033WL005346 bidya bai 00048 BKID0009417 1050 1050 Processed 29/05/2024 128763914 bidyabai BANK OF INDIA(508505)
20 KARKELI MP-40-002-040-001/255
(GOPALPUR) 		1740002040NRG25250520240041071 26/05/2024 DAYARAM 1740002040WL005384 DAYARAM 00048 BKID0009417 3402 3402 Processed 29/05/2024 128763914 DAYARAM BANK OF INDIA(508505)
21 KARKELI MP-40-002-040-001/266
(GOPALPUR) 		1740002040NRG25250520240041172 26/05/2024 CHAMRU 1740002040WL005392 CHAMRU 00048 BKID0009417 3402 3402 Processed 29/05/2024 128763914 CHAMRU BANK OF INDIA(508505)
22 KARKELI MP-40-002-040-001/266
(GOPALPUR) 		1740002040NRG25250520240041171 26/05/2024 DHIRAJIYA 1740002040WL005392 DHIRAJIYA 00048 BKID0009417 3402 3402 Processed 29/05/2024 128763914 DHIRAJIYA BANK OF INDIA(508505)
23 KARKELI MP-40-002-040-001/936
(GOPALPUR) 		1740002040NRG25250520240041079 26/05/2024 RANI 1740002040WL005384 RANI 00048 BKID0009417 3402 3402 Processed 29/05/2024 128763914 RANI BANK OF INDIA(508505)
24 KARKELI MP-40-002-067-001/1053-A
(MAJHAULI KHURD) 		1740002067NRG25250520240040752 26/05/2024 indra vati 1740002067WL005344 indra vati 00048 BKID0009417 1400 1400 Processed 29/05/2024 128763914 indravati BANK OF INDIA(508505)
25 KARKELI MP-40-002-067-001/1179-B
(MAJHAULI KHURD) 		1740002067NRG25250520240040756 26/05/2024 JANTRA BAI 1740002067WL005344 JANTRA BAI 00048 BKID0009417 1400 1400 Processed 29/05/2024 128763914 JANTRABAI BANK OF INDIA(508505)
26 KARKELI MP-40-002-067-001/1180-B
(MAJHAULI KHURD) 		1740002067NRG25250520240040757 26/05/2024 veer singh 1740002067WL005344 veer singh 00048 BKID0009417 1400 1400 Processed 29/05/2024 128763914 veersingh STATE BANK OF INDIA(508548)
27 KARKELI MP-40-002-067-001/795
(MAJHAULI KHURD) 		1740002067NRG25250520240040764 26/05/2024 pitiya bai 1740002067WL005344 pitiya bai 00048 BKID0009417 1400 1400 Processed 29/05/2024 128763914 pitiyabai BANK OF INDIA(508505)
28 KARKELI MP-40-002-067-001/800-B
(MAJHAULI KHURD) 		1740002067NRG25250520240040769 26/05/2024 Roash 1740002067WL005344 Roash 00048 BKID0009417 600 600 Processed 29/05/2024 128763914 Roash INDIA POST PAYMENTS BANK LIMITED(508528)
29 KARKELI MP-40-002-067-001/801
(MAJHAULI KHURD) 		1740002067NRG25250520240040770 26/05/2024 vidya bai 1740002067WL005344 vidya bai 00048 BKID0009417 1400 1400 Processed 29/05/2024 128763914 vidyabai BANK OF INDIA(508505)
30 KARKELI MP-40-002-067-001/810
(MAJHAULI KHURD) 		1740002067NRG25250520240040776 26/05/2024 MEENA BAI 1740002067WL005344 MEENA BAI 00048 BKID0009417 1400 1400 Processed 29/05/2024 128763914 MEENABAI BANK OF INDIA(508505)
31 KARKELI MP-40-002-067-001/820-B
(MAJHAULI KHURD) 		1740002067NRG25250520240040780 26/05/2024 OM BAI 1740002067WL005344 OM BAI 00048 BKID0009417 1400 1400 Processed 29/05/2024 128763914 OMBAI STATE BANK OF INDIA(508548)
32 KARKELI MP-40-002-067-001/821-A
(MAJHAULI KHURD) 		1740002067NRG25250520240040782 26/05/2024 GENDA BAI 1740002067WL005344 GENDA BAI 00048 BKID0009417 1400 1400 Processed 29/05/2024 128763914 GENDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KARKELI MP-40-002-067-001/965
(MAJHAULI KHURD) 		1740002067NRG25250520240040792 26/05/2024 koshilya bai 1740002067WL005344 koshilya bai 00048 BKID0009417 1000 1000 Processed 29/05/2024 128763914 koshilyabai BANK OF INDIA(508505)
34 KARKELI MP-40-002-067-002/117-A
(MAJHAULI KHURD) 		1740002067NRG25250520240040797 26/05/2024 buddhu lal baiga 1740002067WL005344 buddhu lal baiga 00048 BKID0009417 1400 1400 Processed 29/05/2024 128763914 buddhulalbaiga UNION BANK OF INDIA(508500)
35 KARKELI MP-40-002-067-002/1199-B
(MAJHAULI KHURD) 		1740002067NRG25250520240040799 26/05/2024 Santoshi bai 1740002067WL005344 Santoshi bai 00048 BKID0009417 1400 1400 Processed 29/05/2024 128763914 Santoshibai BANK OF INDIA(508505)
36 KARKELI MP-40-002-067-002/125-A
(MAJHAULI KHURD) 		1740002067NRG25250520240040801 26/05/2024 BABY BAI 1740002067WL005344 BABY BAI 00048 BKID0009417 1400 1400 Processed 29/05/2024 128763914 BABYBAI BANK OF INDIA(508505)
37 KARKELI MP-40-002-067-002/191-A
(MAJHAULI KHURD) 		1740002067NRG25250520240040806 26/05/2024 ramesh singh 1740002067WL005344 ramesh singh 00048 BKID0009417 1400 1400 Processed 29/05/2024 128763914 rameshsingh UNION BANK OF INDIA(508500)
38 KARKELI MP-40-002-067-002/224-A
(MAJHAULI KHURD) 		1740002067NRG25250520240040808 26/05/2024 nandni mahar 1740002067WL005344 nandni mahar 00048 BKID0009417 1400 1400 Processed 29/05/2024 128763914 nandnimahar BANK OF INDIA(508505)
39 KARKELI MP-40-002-067-002/27
(MAJHAULI KHURD) 		1740002067NRG25250520240040812 26/05/2024 SHYAM BAI 1740002067WL005344 SHYAM BAI 00048 BKID0009417 1400 1400 Processed 29/05/2024 128763914 SHYAMBAI BANK OF INDIA(508505)
40 KARKELI MP-40-002-067-002/31-B
(MAJHAULI KHURD) 		1740002067NRG25250520240040814 26/05/2024 GEETA BAI 1740002067WL005344 GEETA BAI 00048 BKID0009417 1400 1400 Processed 29/05/2024 128763914 GEETABAI UNION BANK OF INDIA(508500)
41 KARKELI MP-40-002-067-002/41
(MAJHAULI KHURD) 		1740002067NRG25250520240040817 26/05/2024 MAMTA BAI 1740002067WL005344 MAMTA BAI 00048 BKID0009417 1400 1400 Processed 29/05/2024 128763914 MAMTABAI BANK OF INDIA(508505)
42 KARKELI MP-40-002-067-002/43
(MAJHAULI KHURD) 		1740002067NRG25250520240040818 26/05/2024 RANIYA BAI 1740002067WL005344 RANIYA BAI 00048 BKID0009417 1400 1400 Processed 29/05/2024 128763914 RANIYABAI BANK OF INDIA(508505)
43 KARKELI MP-40-002-067-002/931-B
(MAJHAULI KHURD) 		1740002067NRG25250520240040820 26/05/2024 Gangotri devi 1740002067WL005344 Gangotri devi 00048 BKID0009417 1400 1400 Processed 29/05/2024 128763914 Gangotridevi UNION BANK OF INDIA(508500)
44 KARKELI MP-40-002-067-002/999-B
(MAJHAULI KHURD) 		1740002067NRG25250520240040821 26/05/2024 bakhat Singh 1740002067WL005344 bakhat Singh 00048 BKID0009417 1400 1400 Processed 29/05/2024 128763914 bakhatSingh UNION BANK OF INDIA(508500)
45 KARKELI MP-40-002-082-002/363
(PALI) 		1740002082NRG25260520240041396 26/05/2024 Nanu 1740002082WL005414 Nanu 00048 BKID0009417 3402 3402 Processed 29/05/2024 128763914 Nanu BANK OF INDIA(508505)
SubTotal 49585 49585
46 KARKELI MP-40-002-017-002/1578
(BHARAULA) 		1740002017NRG25250520240041187 26/05/2024 guddi bai baiga 1740002017WL005395 guddi bai baiga 00078 CNRB0003727 3402 3402 Processed 29/05/2024 128763914 guddibaibaiga STATE BANK OF INDIA(508548)
47 KARKELI MP-40-002-055-001/610
(KOILARI-57) 		1740002055NRG25250520240040996 26/05/2024 LALITA YADAV 1740002055WL005371 LALITA YADAV 00078 CNRB0003727 221 221 Processed 29/05/2024 128763914 LALITAYADAV CANARA BANK(508532)
48 KARKELI MP-40-002-082-002/734
(PALI) 		1740002082NRG25260520240041399 26/05/2024 nandkumar baiga 1740002082WL005414 nandkumar baiga 00078 CNRB0003727 3402 3402 Processed 29/05/2024 128763914 nandkumarbaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 7025 7025
49 KARKELI MP-40-002-087-001/178
(PATPARA) 		1740002087NRG25260520240041405 26/05/2024 CHANDRA VATI BAIGA 1740002087WL005417 CHANDRA VATI BAIGA 00089 CBIN0280788 1701 1701 Processed 29/05/2024 128763914 CHANDRAVATIBAIGA CENTRAL BANK OF INDIA(607115)
SubTotal 1701 1701
50 KARKELI MP-40-002-040-001/868
(GOPALPUR) 		1740002040NRG25250520240041076 26/05/2024 SUMAN BAIGA 1740002040WL005384 SUMAN BAIGA 00089 CBIN0281551 3402 3402 Processed 29/05/2024 128763914 SUMANBAIGA CENTRAL BANK OF INDIA(607115)
51 KARKELI MP-40-002-040-001/883-C
(GOPALPUR) 		1740002040NRG25250520240041066 26/05/2024 ANGUR BAI 1740002040WL005383 ANGUR BAI 00089 CBIN0281551 3402 3402 Processed 29/05/2024 128763914 ANGURBAI CENTRAL BANK OF INDIA(607115)
52 KARKELI MP-40-002-040-001/933
(GOPALPUR) 		1740002040NRG25250520240041142 26/05/2024 Shushila Bai 1740002040WL005389 Shushila Bai 00089 CBIN0281551 3402 3402 Processed 29/05/2024 128763914 ShushilaBai FINO PAYMENTS BANK LTD(608001)
53 KARKELI MP-40-002-040-001/939
(GOPALPUR) 		1740002040NRG25250520240041116 26/05/2024 RADHELAL BAIGA 1740002040WL005387 RADHELAL BAIGA 00089 CBIN0281551 3402 3402 Processed 29/05/2024 128763914 RADHELALBAIGA CENTRAL BANK OF INDIA(607115)
54 KARKELI MP-40-002-104-001/423
(UJAN) 		1740002104NRG25260520240041392 26/05/2024 SAKUN BAIGA 1740002104WL005411 SAKUN BAIGA 00089 CBIN0281551 3200 3200 Processed 29/05/2024 128763914 SAKUNBAIGA CENTRAL BANK OF INDIA(607115)
55 KARKELI MP-40-002-104-001/423
(UJAN) 		1740002104NRG25260520240041391 26/05/2024 shivbhajna 1740002104WL005411 shivbhajna 00089 CBIN0281551 3200 3200 Processed 29/05/2024 128763914 shivbhajna CENTRAL BANK OF INDIA(607115)
56 KARKELI MP-40-002-104-001/450
(UJAN) 		1740002104NRG25260520240041393 26/05/2024 rang lal baiga 1740002104WL005412 rang lal baiga 00089 CBIN0281551 3536 3536 Processed 29/05/2024 128763914 ranglalbaiga CENTRAL BANK OF INDIA(607115)
57 KARKELI MP-40-002-104-001/450
(UJAN) 		1740002104NRG25260520240041394 26/05/2024 savitri baiga 1740002104WL005412 savitri baiga 00089 CBIN0281551 3536 3536 Processed 29/05/2024 128763914 savitribaiga CENTRAL BANK OF INDIA(607115)
SubTotal 27080 27080
58 KARKELI MP-40-002-005-003/822
(AMDI) 		1740002005NRG25250520240040563 26/05/2024 SILOCHANA BAI 1740002005WL005316 SILOCHANA BAI 00089 CBIN0281967 3645 3645 Processed 29/05/2024 128763914 SILOCHANABAI CENTRAL BANK OF INDIA(607115)
59 KARKELI MP-40-002-040-001/25
(GOPALPUR) 		1740002040NRG25250520240041096 26/05/2024 ganesh 1740002040WL005386 ganesh 00089 CBIN0281967 3402 3402 Processed 29/05/2024 128763914 ganesh CENTRAL BANK OF INDIA(607115)
60 KARKELI MP-40-002-040-001/834
(GOPALPUR) 		1740002040NRG25250520240041147 26/05/2024 DAYARAM 1740002040WL005390 DAYARAM 00089 CBIN0281967 3402 3402 Processed 29/05/2024 128763914 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
61 KARKELI MP-40-002-040-001/978
(GOPALPUR) 		1740002040NRG25250520240041154 26/05/2024 REENA BAIGA 1740002040WL005390 REENA BAIGA 00089 CBIN0281967 3402 3402 Processed 29/05/2024 128763914 REENABAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KARKELI MP-40-002-051-003/164
(KHEKHA KURD) 		1740002051NRG25260520240041458 26/05/2024 samru 1740002051WL005428 samru 00089 CBIN0281967 3094 3094 Processed 29/05/2024 128763914 samru STATE BANK OF INDIA(508548)
63 KARKELI MP-40-002-051-003/164
(KHEKHA KURD) 		1740002051NRG25260520240041459 26/05/2024 sukhiya 1740002051WL005428 sukhiya 00089 CBIN0281967 3094 3094 Processed 29/05/2024 128763914 sukhiya STATE BANK OF INDIA(508548)
64 KARKELI MP-40-002-051-003/244
(KHEKHA KURD) 		1740002051NRG25260520240041557 26/05/2024 NEMBAI 1740002051WL005431 NEMBAI 00089 CBIN0281967 3094 3094 Processed 29/05/2024 128763914 NEMBAI STATE BANK OF INDIA(508548)
65 KARKELI MP-40-002-051-003/244
(KHEKHA KURD) 		1740002051NRG25260520240041556 26/05/2024 SHYAMLAL 1740002051WL005431 SHYAMLAL 00089 CBIN0281967 3094 3094 Rejected 29/05/2024 128763914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 KARKELI MP-40-002-051-003/246
(KHEKHA KURD) 		1740002051NRG25260520240041461 26/05/2024 raniyabai 1740002051WL005428 raniyabai 00089 CBIN0281967 3094 3094 Processed 29/05/2024 128763914 raniyabai CENTRAL BANK OF INDIA(607115)
67 KARKELI MP-40-002-051-003/246
(KHEKHA KURD) 		1740002051NRG25260520240041460 26/05/2024 UJIYARE 1740002051WL005428 UJIYARE 00089 CBIN0281967 3094 3094 Processed 29/05/2024 128763914 UJIYARE BANK OF INDIA(508505)
68 KARKELI MP-40-002-051-003/247
(KHEKHA KURD) 		1740002051NRG25260520240041462 26/05/2024 PYARELAL 1740002051WL005428 PYARELAL 00089 CBIN0281967 3094 3094 Processed 29/05/2024 128763914 PYARELAL CANARA BANK(508532)
69 KARKELI MP-40-002-051-003/253
(KHEKHA KURD) 		1740002051NRG25260520240041464 26/05/2024 RAM KALI 1740002051WL005428 RAM KALI 00089 CBIN0281967 3094 3094 Processed 29/05/2024 128763914 RAMKALI CENTRAL BANK OF INDIA(607115)
70 KARKELI MP-40-002-051-003/273
(KHEKHA KURD) 		1740002051NRG25260520240041560 26/05/2024 RAMGANESH 1740002051WL005431 RAMGANESH 00089 CBIN0281967 3094 3094 Processed 29/05/2024 128763914 RAMGANESH NARMADA JHABUA GRAMIN BANK(508515)
71 KARKELI MP-40-002-051-003/273
(KHEKHA KURD) 		1740002051NRG25260520240041561 26/05/2024 SONIYA BAI 1740002051WL005431 SONIYA BAI 00089 CBIN0281967 3094 3094 Processed 29/05/2024 128763914 SONIYABAI STATE BANK OF INDIA(508548)
72 KARKELI MP-40-002-051-003/303
(KHEKHA KURD) 		1740002051NRG25260520240041438 26/05/2024 PYARELAL 1740002051WL005426 PYARELAL 00089 CBIN0281967 3094 3094 Processed 29/05/2024 128763914 PYARELAL STATE BANK OF INDIA(508548)
73 KARKELI MP-40-002-051-003/304
(KHEKHA KURD) 		1740002051NRG25260520240041431 26/05/2024 chamali bai 1740002051WL005425 chamali bai 00089 CBIN0281967 3094 3094 Processed 29/05/2024 128763914 chamalibai STATE BANK OF INDIA(508548)
74 KARKELI MP-40-002-051-003/304
(KHEKHA KURD) 		1740002051NRG25260520240041430 26/05/2024 lalu 1740002051WL005425 lalu 00089 CBIN0281967 3094 3094 Processed 29/05/2024 128763914 lalu STATE BANK OF INDIA(508548)
75 KARKELI MP-40-002-051-003/309
(KHEKHA KURD) 		1740002051NRG25260520240041432 26/05/2024 Dadloo Baiga 1740002051WL005425 Dadloo Baiga 00089 CBIN0281967 3094 3094 Processed 29/05/2024 128763914 DadlooBaiga STATE BANK OF INDIA(508548)
76 KARKELI MP-40-002-051-003/310
(KHEKHA KURD) 		1740002051NRG25260520240041440 26/05/2024 ramprasad 1740002051WL005426 ramprasad 00089 CBIN0281967 3094 3094 Processed 29/05/2024 128763914 ramprasad CENTRAL BANK OF INDIA(607115)
77 KARKELI MP-40-002-051-003/310
(KHEKHA KURD) 		1740002051NRG25260520240041441 26/05/2024 SUMITRA 1740002051WL005426 SUMITRA 00089 CBIN0281967 3094 3094 Processed 29/05/2024 128763914 SUMITRA STATE BANK OF INDIA(508548)
78 KARKELI MP-40-002-051-003/321
(KHEKHA KURD) 		1740002051NRG25260520240041435 26/05/2024 phool bai 1740002051WL005425 phool bai 00089 CBIN0281967 3094 3094 Processed 29/05/2024 128763914 phoolbai CENTRAL BANK OF INDIA(607115)
79 KARKELI MP-40-002-051-003/331
(KHEKHA KURD) 		1740002051NRG25260520240041466 26/05/2024 Geeta Bai 1740002051WL005428 Geeta Bai 00089 CBIN0281967 3094 3094 Processed 29/05/2024 128763914 GeetaBai STATE BANK OF INDIA(508548)
80 KARKELI MP-40-002-051-003/331
(KHEKHA KURD) 		1740002051NRG25260520240041465 26/05/2024 raj kumar 1740002051WL005428 raj kumar 00089 CBIN0281967 3094 3094 Processed 29/05/2024 128763914 rajkumar CENTRAL BANK OF INDIA(607115)
81 KARKELI MP-40-002-051-003/368-A
(KHEKHA KURD) 		1740002051NRG25260520240041443 26/05/2024 SHIVANI BAIGA 1740002051WL005426 SHIVANI BAIGA 00089 CBIN0281967 3094 3094 Processed 29/05/2024 128763914 SHIVANIBAIGA CENTRAL BANK OF INDIA(607115)
82 KARKELI MP-40-002-051-003/606
(KHEKHA KURD) 		1740002051NRG25260520240041444 26/05/2024 GOPAL 1740002051WL005426 GOPAL 00089 CBIN0281967 3094 3094 Processed 29/05/2024 128763914 GOPAL CENTRAL BANK OF INDIA(607115)
SubTotal 78825 78825
83 KARKELI MP-40-002-018-004/102
(BICHHIYA) 		1740002018NRG25250520240040886 26/05/2024 Lal Singh 1740002018WL005357 Lal Singh 00089 CBIN0282749 3402 3402 Processed 29/05/2024 128763914 LalSingh CENTRAL BANK OF INDIA(607115)
84 KARKELI MP-40-002-018-004/115
(BICHHIYA) 		1740002018NRG25250520240040887 26/05/2024 RAMLAL 1740002018WL005357 RAMLAL 00089 CBIN0282749 3402 3402 Processed 29/05/2024 128763914 RAMLAL CENTRAL BANK OF INDIA(607115)
85 KARKELI MP-40-002-018-004/117
(BICHHIYA) 		1740002018NRG25250520240040888 26/05/2024 Maiky bai 1740002018WL005357 Maiky bai 00089 CBIN0282749 3402 3402 Processed 29/05/2024 128763914 Maikybai CENTRAL BANK OF INDIA(607115)
86 KARKELI MP-40-002-018-004/118
(BICHHIYA) 		1740002018NRG25250520240040890 26/05/2024 Faguni 1740002018WL005357 Faguni 00089 CBIN0282749 3402 3402 Processed 29/05/2024 128763914 Faguni CENTRAL BANK OF INDIA(607115)
87 KARKELI MP-40-002-018-004/118
(BICHHIYA) 		1740002018NRG25250520240040889 26/05/2024 Jay singh 1740002018WL005357 Jay singh 00089 CBIN0282749 3402 3402 Processed 29/05/2024 128763914 Jaysingh NARMADA JHABUA GRAMIN BANK(508515)
88 KARKELI MP-40-002-018-004/132
(BICHHIYA) 		1740002018NRG25250520240040936 26/05/2024 DeviLal 1740002018WL005365 DeviLal 00089 CBIN0282749 3159 3159 Processed 29/05/2024 128763914 DeviLal CENTRAL BANK OF INDIA(607115)
89 KARKELI MP-40-002-018-004/138
(BICHHIYA) 		1740002018NRG25250520240040930 26/05/2024 Devlal 1740002018WL005364 Devlal 00089 CBIN0282749 3159 3159 Processed 29/05/2024 128763914 Devlal FINO PAYMENTS BANK LTD(608001)
90 KARKELI MP-40-002-018-004/227
(BICHHIYA) 		1740002018NRG25250520240040938 26/05/2024 Pushiya 1740002018WL005365 Pushiya 00089 CBIN0282749 3159 3159 Processed 29/05/2024 128763914 Pushiya CENTRAL BANK OF INDIA(607115)
91 KARKELI MP-40-002-018-004/244
(BICHHIYA) 		1740002018NRG25250520240040909 26/05/2024 Kalawati 1740002018WL005361 Kalawati 00089 CBIN0282749 3159 3159 Processed 29/05/2024 128763914 Kalawati STATE BANK OF INDIA(508548)
92 KARKELI MP-40-002-018-004/248
(BICHHIYA) 		1740002018NRG25250520240040939 26/05/2024 Gandhu 1740002018WL005365 Gandhu 00089 CBIN0282749 3159 3159 Processed 29/05/2024 128763914 Gandhu INDIA POST PAYMENTS BANK LIMITED(508528)
93 KARKELI MP-40-002-018-004/252
(BICHHIYA) 		1740002018NRG25250520240040948 26/05/2024 Sanesh lal 1740002018WL005367 Sanesh lal 00089 CBIN0282749 3159 3159 Processed 29/05/2024 128763914 Saneshlal INDIA POST PAYMENTS BANK LIMITED(508528)
94 KARKELI MP-40-002-018-004/275
(BICHHIYA) 		1740002018NRG25250520240040944 26/05/2024 Devlal 1740002018WL005366 Devlal 00089 CBIN0282749 3159 3159 Processed 29/05/2024 128763914 Devlal CENTRAL BANK OF INDIA(607115)
95 KARKELI MP-40-002-018-004/298
(BICHHIYA) 		1740002018NRG25250520240040916 26/05/2024 Dadri bai 1740002018WL005362 Dadri bai 00089 CBIN0282749 3159 3159 Processed 29/05/2024 128763914 Dadribai CENTRAL BANK OF INDIA(607115)
96 KARKELI MP-40-002-018-004/298
(BICHHIYA) 		1740002018NRG25250520240040915 26/05/2024 Mohelal 1740002018WL005362 Mohelal 00089 CBIN0282749 3159 3159 Processed 29/05/2024 128763914 Mohelal CENTRAL BANK OF INDIA(607115)
97 KARKELI MP-40-002-018-004/316
(BICHHIYA) 		1740002018NRG25250520240040893 26/05/2024 AARTI BAI 1740002018WL005358 AARTI BAI 00089 CBIN0282749 3402 3402 Processed 29/05/2024 128763914 AARTIBAI CENTRAL BANK OF INDIA(607115)
98 KARKELI MP-40-002-018-004/316
(BICHHIYA) 		1740002018NRG25250520240040892 26/05/2024 gulal 1740002018WL005358 gulal 00089 CBIN0282749 3402 3402 Processed 29/05/2024 128763914 gulal STATE BANK OF INDIA(508548)
99 KARKELI MP-40-002-018-004/317
(BICHHIYA) 		1740002018NRG25250520240040931 26/05/2024 Ajay singh 1740002018WL005364 Ajay singh 00089 CBIN0282749 3159 3159 Processed 29/05/2024 128763914 Ajaysingh CENTRAL BANK OF INDIA(607115)
100 KARKELI MP-40-002-018-004/340
(BICHHIYA) 		1740002018NRG25250520240040933 26/05/2024 Nandu 1740002018WL005364 Nandu 00089 CBIN0282749 3159 3159 Processed 29/05/2024 128763914 Nandu CENTRAL BANK OF INDIA(607115)
101 KARKELI MP-40-002-018-004/340
(BICHHIYA) 		1740002018NRG25250520240040934 26/05/2024 Premvati 1740002018WL005364 Premvati 00089 CBIN0282749 3159 3159 Processed 29/05/2024 128763914 Premvati CENTRAL BANK OF INDIA(607115)
102 KARKELI MP-40-002-018-004/38
(BICHHIYA) 		1740002018NRG25250520240040940 26/05/2024 Laxmaniya 1740002018WL005365 Laxmaniya 00089 CBIN0282749 3159 3159 Processed 29/05/2024 128763914 Laxmaniya CENTRAL BANK OF INDIA(607115)
103 KARKELI MP-40-002-018-004/536
(BICHHIYA) 		1740002018NRG25250520240040900 26/05/2024 Balkumar 1740002018WL005359 Balkumar 00089 CBIN0282749 3159 3159 Processed 29/05/2024 128763914 Balkumar CENTRAL BANK OF INDIA(607115)
104 KARKELI MP-40-002-018-004/539
(BICHHIYA) 		1740002018NRG25250520240040949 26/05/2024 sukhmanti 1740002018WL005367 sukhmanti 00089 CBIN0282749 3159 3159 Processed 29/05/2024 128763914 sukhmanti CENTRAL BANK OF INDIA(607115)
105 KARKELI MP-40-002-018-004/634
(BICHHIYA) 		1740002018NRG25250520240040927 26/05/2024 Ramvati 1740002018WL005363 Ramvati 00089 CBIN0282749 3159 3159 Processed 29/05/2024 128763914 Ramvati CENTRAL BANK OF INDIA(607115)
106 KARKELI MP-40-002-018-004/634
(BICHHIYA) 		1740002018NRG25250520240040926 26/05/2024 Shambhu 1740002018WL005363 Shambhu 00089 CBIN0282749 3159 3159 Processed 29/05/2024 128763914 Shambhu CENTRAL BANK OF INDIA(607115)
107 KARKELI MP-40-002-018-004/641
(BICHHIYA) 		1740002018NRG25250520240040928 26/05/2024 Samvati 1740002018WL005363 Samvati 00089 CBIN0282749 3159 3159 Processed 29/05/2024 128763914 Samvati CENTRAL BANK OF INDIA(607115)
108 KARKELI MP-40-002-018-004/649
(BICHHIYA) 		1740002018NRG25250520240040917 26/05/2024 budhu lal 1740002018WL005362 budhu lal 00089 CBIN0282749 3159 3159 Processed 29/05/2024 128763914 budhulal CENTRAL BANK OF INDIA(607115)
109 KARKELI MP-40-002-018-004/653
(BICHHIYA) 		1740002018NRG25250520240040894 26/05/2024 Gyanwati 1740002018WL005358 Gyanwati 00089 CBIN0282749 3159 3159 Processed 29/05/2024 128763914 Gyanwati BANK OF BARODA(606985)
110 KARKELI MP-40-002-018-004/684
(BICHHIYA) 		1740002018NRG25250520240040913 26/05/2024 Dhanmatiya bai 1740002018WL005361 Dhanmatiya bai 00089 CBIN0282749 3159 3159 Processed 29/05/2024 128763914 Dhanmatiyabai CENTRAL BANK OF INDIA(607115)
111 KARKELI MP-40-002-018-004/70
(BICHHIYA) 		1740002018NRG25250520240040922 26/05/2024 ramlal 1740002018WL005362 ramlal 00089 CBIN0282749 3159 3159 Processed 29/05/2024 128763914 ramlal CENTRAL BANK OF INDIA(607115)
112 KARKELI MP-40-002-018-004/718
(BICHHIYA) 		1740002018NRG25250520240040896 26/05/2024 Sonvati bai 1740002018WL005358 Sonvati bai 00089 CBIN0282749 3159 3159 Processed 29/05/2024 128763914 Sonvatibai CENTRAL BANK OF INDIA(607115)
113 KARKELI MP-40-002-018-004/731
(BICHHIYA) 		1740002018NRG25250520240040906 26/05/2024 Bharat lal 1740002018WL005360 Bharat lal 00089 CBIN0282749 3159 3159 Processed 29/05/2024 128763914 Bharatlal CENTRAL BANK OF INDIA(607115)
SubTotal 99630 99630
114 KARKELI MP-40-002-040-001/65
(GOPALPUR) 		1740002040NRG25250520240041074 26/05/2024 BULLE BAI 1740002040WL005384 BULLE BAI 00089 CBIN0282845 3402 3402 Processed 29/05/2024 128763914 BULLEBAI CENTRAL BANK OF INDIA(607115)
115 KARKELI MP-40-002-040-001/66
(GOPALPUR) 		1740002040NRG25250520240041037 26/05/2024 LALUWA 1740002040WL005381 LALUWA 00089 CBIN0282845 2673 2673 Processed 29/05/2024 128763914 LALUWA CENTRAL BANK OF INDIA(607115)
116 KARKELI MP-40-002-040-001/848
(GOPALPUR) 		1740002040NRG25250520240041150 26/05/2024 SANTOSH KUMAR 1740002040WL005390 SANTOSH KUMAR 00089 CBIN0282845 3402 3402 Processed 29/05/2024 128763914 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
117 KARKELI MP-40-002-040-001/879-B
(GOPALPUR) 		1740002040NRG25250520240041153 26/05/2024 SHUSHMA BAI 1740002040WL005390 SHUSHMA BAI 00089 CBIN0282845 3402 3402 Processed 29/05/2024 128763914 SHUSHMABAI CENTRAL BANK OF INDIA(607115)
118 KARKELI MP-40-002-040-001/890-B
(GOPALPUR) 		1740002040NRG25250520240041069 26/05/2024 LAXMI BAIGA 1740002040WL005383 LAXMI BAIGA 00089 CBIN0282845 3402 3402 Rejected 29/05/2024 128763914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 KARKELI MP-40-002-048-001/10
(KANCHANPUR) 		1740002048NRG25260520240041370 26/05/2024 NANHU 1740002048WL005407 NANHU 00089 CBIN0282845 3094 3094 Processed 29/05/2024 128763914 NANHU CENTRAL BANK OF INDIA(607115)
120 KARKELI MP-40-002-048-001/10
(KANCHANPUR) 		1740002048NRG25260520240041371 26/05/2024 RAMKALI 1740002048WL005407 RAMKALI 00089 CBIN0282845 2873 2873 Processed 29/05/2024 128763914 RAMKALI CENTRAL BANK OF INDIA(607115)
121 KARKELI MP-40-002-048-001/103
(KANCHANPUR) 		1740002048NRG25260520240041381 26/05/2024 SEBANDEE 1740002048WL005409 SEBANDEE 00089 CBIN0282845 3094 3094 Processed 29/05/2024 128763914 SEBANDEE CENTRAL BANK OF INDIA(607115)
122 KARKELI MP-40-002-048-001/121
(KANCHANPUR) 		1740002048NRG25260520240041372 26/05/2024 RAMVATI BAI 1740002048WL005407 RAMVATI BAI 00089 CBIN0282845 3094 3094 Processed 29/05/2024 128763914 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
123 KARKELI MP-40-002-048-001/125
(KANCHANPUR) 		1740002048NRG25260520240041202 26/05/2024 AMASIYA BAI 1740002048WL005398 AMASIYA BAI 00089 CBIN0282845 3094 3094 Processed 29/05/2024 128763914 AMASIYABAI CENTRAL BANK OF INDIA(607115)
124 KARKELI MP-40-002-048-001/157
(KANCHANPUR) 		1740002048NRG25260520240041242 26/05/2024 MITIYA BAI 1740002048WL005403 MITIYA BAI 00089 CBIN0282845 3094 3094 Processed 29/05/2024 128763914 MITIYABAI CENTRAL BANK OF INDIA(607115)
125 KARKELI MP-40-002-048-001/157
(KANCHANPUR) 		1740002048NRG25260520240041241 26/05/2024 PHUDARU 1740002048WL005403 PHUDARU 00089 CBIN0282845 3094 3094 Processed 29/05/2024 128763914 PHUDARU CENTRAL BANK OF INDIA(607115)
126 KARKELI MP-40-002-048-001/22
(KANCHANPUR) 		1740002048NRG25260520240041233 26/05/2024 kapsi 1740002048WL005402 kapsi 00089 CBIN0282845 3094 3094 Processed 29/05/2024 128763914 kapsi CENTRAL BANK OF INDIA(607115)
127 KARKELI MP-40-002-048-001/22
(KANCHANPUR) 		1740002048NRG25260520240041232 26/05/2024 LALLA 1740002048WL005402 LALLA 00089 CBIN0282845 3094 3094 Processed 29/05/2024 128763914 LALLA CENTRAL BANK OF INDIA(607115)
128 KARKELI MP-40-002-048-001/22-B
(KANCHANPUR) 		1740002048NRG25260520240041373 26/05/2024 Sunita Bai 1740002048WL005407 Sunita Bai 00089 CBIN0282845 3094 3094 Processed 29/05/2024 128763914 SunitaBai CENTRAL BANK OF INDIA(607115)
129 KARKELI MP-40-002-048-001/295
(KANCHANPUR) 		1740002048NRG25260520240041383 26/05/2024 GUDDEE BAI 1740002048WL005409 GUDDEE BAI 00089 CBIN0282845 3094 3094 Processed 29/05/2024 128763914 GUDDEEBAI CENTRAL BANK OF INDIA(607115)
130 KARKELI MP-40-002-048-001/295
(KANCHANPUR) 		1740002048NRG25260520240041382 26/05/2024 KAMLA 1740002048WL005409 KAMLA 00089 CBIN0282845 3094 3094 Processed 29/05/2024 128763914 KAMLA CENTRAL BANK OF INDIA(607115)
131 KARKELI MP-40-002-048-001/304
(KANCHANPUR) 		1740002048NRG25260520240041385 26/05/2024 BABEE BAI 1740002048WL005409 BABEE BAI 00089 CBIN0282845 3094 3094 Processed 29/05/2024 128763914 BABEEBAI CENTRAL BANK OF INDIA(607115)
132 KARKELI MP-40-002-048-001/304
(KANCHANPUR) 		1740002048NRG25260520240041384 26/05/2024 NETARAM 1740002048WL005409 NETARAM 00089 CBIN0282845 3094 3094 Processed 29/05/2024 128763914 NETARAM CENTRAL BANK OF INDIA(607115)
133 KARKELI MP-40-002-048-001/410
(KANCHANPUR) 		1740002048NRG25260520240041386 26/05/2024 KOMALCHND 1740002048WL005409 KOMALCHND 00089 CBIN0282845 3094 3094 Processed 29/05/2024 128763914 KOMALCHND CENTRAL BANK OF INDIA(607115)
134 KARKELI MP-40-002-048-001/413
(KANCHANPUR) 		1740002048NRG25260520240041388 26/05/2024 RAJESH 1740002048WL005409 RAJESH 00089 CBIN0282845 3094 3094 Processed 29/05/2024 128763914 RAJESH CENTRAL BANK OF INDIA(607115)
135 KARKELI MP-40-002-048-001/413
(KANCHANPUR) 		1740002048NRG25260520240041389 26/05/2024 SOMBAI 1740002048WL005409 SOMBAI 00089 CBIN0282845 3094 3094 Processed 29/05/2024 128763914 SOMBAI CENTRAL BANK OF INDIA(607115)
136 KARKELI MP-40-002-048-001/414
(KANCHANPUR) 		1740002048NRG25260520240041203 26/05/2024 SURESH 1740002048WL005398 SURESH 00089 CBIN0282845 3094 3094 Processed 29/05/2024 128763914 SURESH CENTRAL BANK OF INDIA(607115)
137 KARKELI MP-40-002-048-001/418
(KANCHANPUR) 		1740002048NRG25260520240041374 26/05/2024 GENDLAL 1740002048WL005407 GENDLAL 00089 CBIN0282845 2873 2873 Processed 29/05/2024 128763914 GENDLAL CENTRAL BANK OF INDIA(607115)
138 KARKELI MP-40-002-048-001/418
(KANCHANPUR) 		1740002048NRG25260520240041375 26/05/2024 KALVATIYA 1740002048WL005407 KALVATIYA 00089 CBIN0282845 2873 2873 Processed 29/05/2024 128763914 KALVATIYA CENTRAL BANK OF INDIA(607115)
139 KARKELI MP-40-002-048-001/422
(KANCHANPUR) 		1740002048NRG25260520240041204 26/05/2024 RAJKUMAR 1740002048WL005398 RAJKUMAR 00089 CBIN0282845 2873 2873 Processed 29/05/2024 128763914 RAJKUMAR CENTRAL BANK OF INDIA(607115)
140 KARKELI MP-40-002-048-001/426
(KANCHANPUR) 		1740002048NRG25260520240041243 26/05/2024 DADURAM 1740002048WL005403 DADURAM 00089 CBIN0282845 3094 3094 Processed 29/05/2024 128763914 DADURAM CENTRAL BANK OF INDIA(607115)
141 KARKELI MP-40-002-048-001/432
(KANCHANPUR) 		1740002048NRG25260520240041205 26/05/2024 PRAHLAAD 1740002048WL005398 PRAHLAAD 00089 CBIN0282845 3094 3094 Processed 29/05/2024 128763914 PRAHLAAD CENTRAL BANK OF INDIA(607115)
142 KARKELI MP-40-002-048-001/432
(KANCHANPUR) 		1740002048NRG25260520240041206 26/05/2024 Rajni bai 1740002048WL005398 Rajni bai 00089 CBIN0282845 2873 2873 Processed 29/05/2024 128763914 Rajnibai CENTRAL BANK OF INDIA(607115)
143 KARKELI MP-40-002-048-001/444
(KANCHANPUR) 		1740002048NRG25260520240041377 26/05/2024 AYAMBAI 1740002048WL005407 AYAMBAI 00089 CBIN0282845 3094 3094 Processed 29/05/2024 128763914 AYAMBAI CENTRAL BANK OF INDIA(607115)
144 KARKELI MP-40-002-048-001/446
(KANCHANPUR) 		1740002048NRG25260520240041379 26/05/2024 MAYAVATI 1740002048WL005407 MAYAVATI 00089 CBIN0282845 3094 3094 Processed 29/05/2024 128763914 MAYAVATI CENTRAL BANK OF INDIA(607115)
145 KARKELI MP-40-002-048-001/446
(KANCHANPUR) 		1740002048NRG25260520240041378 26/05/2024 SUKRAM 1740002048WL005407 SUKRAM 00089 CBIN0282845 3094 3094 Processed 29/05/2024 128763914 SUKRAM CENTRAL BANK OF INDIA(607115)
146 KARKELI MP-40-002-048-001/471-C
(KANCHANPUR) 		1740002048NRG25260520240041207 26/05/2024 chhote lal 1740002048WL005398 chhote lal 00089 CBIN0282845 3094 3094 Processed 29/05/2024 128763914 chhotelal CENTRAL BANK OF INDIA(607115)
147 KARKELI MP-40-002-048-001/471-C
(KANCHANPUR) 		1740002048NRG25260520240041208 26/05/2024 seema bai 1740002048WL005398 seema bai 00089 CBIN0282845 3094 3094 Processed 29/05/2024 128763914 seemabai CENTRAL BANK OF INDIA(607115)
148 KARKELI MP-40-002-048-001/49
(KANCHANPUR) 		1740002048NRG25260520240041235 26/05/2024 NATTHU LAL 1740002048WL005402 NATTHU LAL 00089 CBIN0282845 3094 3094 Processed 29/05/2024 128763914 NATTHULAL CENTRAL BANK OF INDIA(607115)
149 KARKELI MP-40-002-048-001/50
(KANCHANPUR) 		1740002048NRG25260520240041237 26/05/2024 DUKHIYA 1740002048WL005402 DUKHIYA 00089 CBIN0282845 3094 3094 Processed 29/05/2024 128763914 DUKHIYA CENTRAL BANK OF INDIA(607115)
150 KARKELI MP-40-002-048-001/50
(KANCHANPUR) 		1740002048NRG25260520240041236 26/05/2024 SAMAY LAL 1740002048WL005402 SAMAY LAL 00089 CBIN0282845 3094 3094 Processed 29/05/2024 128763914 SAMAYLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
151 KARKELI MP-40-002-048-001/59
(KANCHANPUR) 		1740002048NRG25260520240041239 26/05/2024 GENDI BAI 1740002048WL005402 GENDI BAI 00089 CBIN0282845 3094 3094 Processed 29/05/2024 128763914 GENDIBAI CENTRAL BANK OF INDIA(607115)
152 KARKELI MP-40-002-048-001/59
(KANCHANPUR) 		1740002048NRG25260520240041238 26/05/2024 RAJJU 1740002048WL005402 RAJJU 00089 CBIN0282845 3094 3094 Processed 29/05/2024 128763914 RAJJU CENTRAL BANK OF INDIA(607115)
153 KARKELI MP-40-002-048-001/60
(KANCHANPUR) 		1740002048NRG25260520240041209 26/05/2024 BULLY BAI 1740002048WL005398 BULLY BAI 00089 CBIN0282845 3094 3094 Processed 29/05/2024 128763914 BULLYBAI CENTRAL BANK OF INDIA(607115)
154 KARKELI MP-40-002-048-001/64
(KANCHANPUR) 		1740002048NRG25260520240041390 26/05/2024 RAMESH 1740002048WL005410 RAMESH 00089 CBIN0282845 3094 3094 Processed 29/05/2024 128763914 RAMESH CENTRAL BANK OF INDIA(607115)
155 KARKELI MP-40-002-048-001/64-B
(KANCHANPUR) 		1740002048NRG25260520240041240 26/05/2024 Reeta bai 1740002048WL005402 Reeta bai 00089 CBIN0282845 3094 3094 Processed 29/05/2024 128763914 Reetabai CENTRAL BANK OF INDIA(607115)
156 KARKELI MP-40-002-048-001/67
(KANCHANPUR) 		1740002048NRG25260520240041245 26/05/2024 cappu 1740002048WL005403 cappu 00089 CBIN0282845 3094 3094 Processed 29/05/2024 128763914 cappu CENTRAL BANK OF INDIA(607115)
SubTotal 132748 132748
157 KARKELI MP-40-002-011-005/710-A
(BANKA) 		1740002011NRG25260520240041293 26/05/2024 Dasrath 1740002011WL005404 Dasrath 00152 HDFC0004136 1260 1260 Processed 29/05/2024 128763914 Dasrath STATE BANK OF INDIA(508548)
SubTotal 1260 1260
158 KARKELI MP-40-002-005-003/822
(AMDI) 		1740002005NRG25250520240040562 26/05/2024 RAGHUNATH BAIGA 1740002005WL005316 RAGHUNATH BAIGA 00354 PUNB0642300 3645 3645 Processed 29/05/2024 128763914 RAGHUNATHBAIGA STATE BANK OF INDIA(508548)
159 KARKELI MP-40-002-005-003/824
(AMDI) 		1740002005NRG25250520240040560 26/05/2024 GOLU PRASAD BAIGA 1740002005WL005315 GOLU PRASAD BAIGA 00354 PUNB0642300 3645 3645 Processed 29/05/2024 128763914 GOLUPRASADBAIGA PUNJAB NATIONAL BANK(508568)
160 KARKELI MP-40-002-005-003/824
(AMDI) 		1740002005NRG25250520240040561 26/05/2024 GOMTI BAI BAIGA 1740002005WL005315 GOMTI BAI BAIGA 00354 PUNB0642300 3645 3645 Processed 29/05/2024 128763914 GOMTIBAIBAIGA PUNJAB NATIONAL BANK(508568)
161 KARKELI MP-40-002-040-001/963
(GOPALPUR) 		1740002040NRG25250520240041080 26/05/2024 pratap baiga 1740002040WL005384 pratap baiga 00354 PUNB0642300 3402 3402 Processed 29/05/2024 128763914 pratapbaiga PUNJAB NATIONAL BANK(508568)
162 KARKELI MP-40-002-051-003/368-A
(KHEKHA KURD) 		1740002051NRG25260520240041442 26/05/2024 GANGA RAM BAIGA 1740002051WL005426 GANGA RAM BAIGA 00354 PUNB0642300 3094 3094 Processed 29/05/2024 128763914 GANGARAMBAIGA STATE BANK OF INDIA(508548)
163 KARKELI MP-40-002-053-001/215
(KOHKA-47) 		1740002053NRG25260520240041413 26/05/2024 jyoti 1740002053WL005422 jyoti 00354 PUNB0642300 1155 1155 Processed 29/05/2024 128763914 jyoti STATE BANK OF INDIA(508548)
164 KARKELI MP-40-002-053-001/215
(KOHKA-47) 		1740002053NRG25260520240041411 26/05/2024 shyam bai 1740002053WL005422 shyam bai 00354 PUNB0642300 1155 1155 Processed 29/05/2024 128763914 shyambai UNION BANK OF INDIA(508500)
165 KARKELI MP-40-002-053-001/215
(KOHKA-47) 		1740002053NRG25260520240041412 26/05/2024 THOBALI BAIGA 1740002053WL005422 THOBALI BAIGA 00354 PUNB0642300 1155 1155 Processed 29/05/2024 128763914 THOBALIBAIGA UNION BANK OF INDIA(508500)
166 KARKELI MP-40-002-053-002/509
(KOHKA-47) 		1740002053NRG25260520240041418 26/05/2024 CHANDRODY SINGH 1740002053WL005422 CHANDRODY SINGH 00354 PUNB0642300 1155 1155 Processed 29/05/2024 128763914 CHANDRODYSINGH STATE BANK OF INDIA(508548)
167 KARKELI MP-40-002-053-002/509
(KOHKA-47) 		1740002053NRG25260520240041419 26/05/2024 suresh bai 1740002053WL005422 suresh bai 00354 PUNB0642300 1155 1155 Processed 29/05/2024 128763914 sureshbai UNION BANK OF INDIA(508500)
168 KARKELI MP-40-002-053-002/535
(KOHKA-47) 		1740002053NRG25260520240041421 26/05/2024 POONA BAI 1740002053WL005422 POONA BAI 00354 PUNB0642300 1155 1155 Processed 29/05/2024 128763914 POONABAI FINCARE SMALL FINANCE BANK LTD(608304)
169 KARKELI MP-40-002-055-002/700
(KOILARI-57) 		1740002055NRG25250520240041002 26/05/2024 dina bai kol 1740002055WL005371 dina bai kol 00354 PUNB0642300 221 221 Processed 29/05/2024 128763914 dinabaikol PUNJAB NATIONAL BANK(508568)
170 KARKELI MP-40-002-085-003/837
(PATHARI KALA) 		1740002085NRG25260520240041395 26/05/2024 ranmatlal baiga 1740002085WL005413 ranmatlal baiga 00354 PUNB0642300 880 880 Processed 29/05/2024 128763914 ranmatlalbaiga STATE BANK OF INDIA(508548)
SubTotal 25462 25462
171 KARKELI MP-40-002-033-001/287
(DHAVAIJHAR) 		1740002033NRG25250520240040834 26/05/2024 prembai 1740002033WL005346 prembai 00415 SBIN0001349 1050 1050 Processed 29/05/2024 128763914 prembai STATE BANK OF INDIA(508548)
172 KARKELI MP-40-002-033-001/292
(DHAVAIJHAR) 		1740002033NRG25250520240040835 26/05/2024 suseela bai 1740002033WL005346 suseela bai 00415 SBIN0001349 1050 1050 Processed 29/05/2024 128763914 suseelabai STATE BANK OF INDIA(508548)
173 KARKELI MP-40-002-033-001/294
(DHAVAIJHAR) 		1740002033NRG25250520240040836 26/05/2024 saguni bai 1740002033WL005346 saguni bai 00415 SBIN0001349 1050 1050 Processed 29/05/2024 128763914 sagunibai STATE BANK OF INDIA(508548)
174 KARKELI MP-40-002-033-001/318
(DHAVAIJHAR) 		1740002033NRG25250520240040839 26/05/2024 jalebiyabai 1740002033WL005346 jalebiyabai 00415 SBIN0001349 700 700 Processed 29/05/2024 128763914 jalebiyabai BANK OF INDIA(508505)
175 KARKELI MP-40-002-033-001/322
(DHAVAIJHAR) 		1740002033NRG25250520240040840 26/05/2024 CHUTUDANI 1740002033WL005346 CHUTUDANI 00415 SBIN0001349 1050 1050 Processed 29/05/2024 128763914 CHUTUDANI STATE BANK OF INDIA(508548)
176 KARKELI MP-40-002-033-001/324
(DHAVAIJHAR) 		1740002033NRG25250520240040841 26/05/2024 ashok singh 1740002033WL005346 ashok singh 00415 SBIN0001349 1050 1050 Processed 29/05/2024 128763914 ashoksingh BANK OF INDIA(508505)
177 KARKELI MP-40-002-033-001/406
(DHAVAIJHAR) 		1740002033NRG25250520240040842 26/05/2024 SAMRATI 1740002033WL005346 SAMRATI 00415 SBIN0001349 1050 1050 Processed 29/05/2024 128763914 SAMRATI STATE BANK OF INDIA(508548)
178 KARKELI MP-40-002-033-001/413
(DHAVAIJHAR) 		1740002033NRG25250520240040844 26/05/2024 ramesh 1740002033WL005346 ramesh 00415 SBIN0001349 1050 1050 Processed 29/05/2024 128763914 ramesh STATE BANK OF INDIA(508548)
179 KARKELI MP-40-002-033-001/436
(DHAVAIJHAR) 		1740002033NRG25250520240040846 26/05/2024 MANGALI BAI 1740002033WL005346 MANGALI BAI 00415 SBIN0001349 1050 1050 Processed 29/05/2024 128763914 MANGALIBAI STATE BANK OF INDIA(508548)
180 KARKELI MP-40-002-040-001/613
(GOPALPUR) 		1740002040NRG25250520240041140 26/05/2024 NARAYAN 1740002040WL005389 NARAYAN 00415 SBIN0001349 3402 3402 Processed 29/05/2024 128763914 NARAYAN STATE BANK OF INDIA(508548)
181 KARKELI MP-40-002-040-001/827
(GOPALPUR) 		1740002040NRG25250520240041113 26/05/2024 kranti Baiga 1740002040WL005387 kranti Baiga 00415 SBIN0001349 3402 3402 Processed 29/05/2024 128763914 krantiBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
182 KARKELI MP-40-002-048-001/410
(KANCHANPUR) 		1740002048NRG25260520240041387 26/05/2024 Babbi bai 1740002048WL005409 Babbi bai 00415 SBIN0001349 3094 3094 Processed 29/05/2024 128763914 Babbibai INDIA POST PAYMENTS BANK LIMITED(508528)
183 KARKELI MP-40-002-048-001/426
(KANCHANPUR) 		1740002048NRG25260520240041244 26/05/2024 sita bai 1740002048WL005403 sita bai 00415 SBIN0001349 3094 3094 Processed 29/05/2024 128763914 sitabai CENTRAL BANK OF INDIA(607115)
184 KARKELI MP-40-002-051-003/224
(KHEKHA KURD) 		1740002051NRG25260520240041437 26/05/2024 gahvariya 1740002051WL005426 gahvariya 00415 SBIN0001349 3094 3094 Processed 29/05/2024 128763914 gahvariya CENTRAL BANK OF INDIA(607115)
185 KARKELI MP-40-002-051-003/303
(KHEKHA KURD) 		1740002051NRG25260520240041439 26/05/2024 Shyam Bai Baiga 1740002051WL005426 Shyam Bai Baiga 00415 SBIN0001349 3094 3094 Processed 29/05/2024 128763914 ShyamBaiBaiga CENTRAL BANK OF INDIA(607115)
186 KARKELI MP-40-002-051-003/309
(KHEKHA KURD) 		1740002051NRG25260520240041433 26/05/2024 Roshani baiga 1740002051WL005425 Roshani baiga 00415 SBIN0001349 3094 3094 Processed 29/05/2024 128763914 Roshanibaiga STATE BANK OF INDIA(508548)
187 KARKELI MP-40-002-055-001/158
(KOILARI-57) 		1740002055NRG25250520240040993 26/05/2024 ARJUN 1740002055WL005371 ARJUN 00415 SBIN0001349 221 221 Processed 29/05/2024 128763914 ARJUN BANK OF INDIA(508505)
188 KARKELI MP-40-002-055-001/73
(KOILARI-57) 		1740002055NRG25250520240040997 26/05/2024 naryen 1740002055WL005371 naryen 00415 SBIN0001349 221 221 Processed 29/05/2024 128763914 naryen CANARA BANK(508532)
189 KARKELI MP-40-002-055-002/341
(KOILARI-57) 		1740002055NRG25250520240041000 26/05/2024 JAMFALI 1740002055WL005371 JAMFALI 00415 SBIN0001349 221 221 Processed 29/05/2024 128763914 JAMFALI STATE BANK OF INDIA(508548)
190 KARKELI MP-40-002-055-002/341
(KOILARI-57) 		1740002055NRG25250520240040999 26/05/2024 nandi kol 1740002055WL005371 nandi kol 00415 SBIN0001349 221 221 Processed 29/05/2024 128763914 nandikol STATE BANK OF INDIA(508548)
191 KARKELI MP-40-002-067-001/1055-B
(MAJHAULI KHURD) 		1740002067NRG25250520240040754 26/05/2024 munni bai 1740002067WL005344 munni bai 00415 SBIN0001349 1400 1400 Processed 29/05/2024 128763914 munnibai CANARA BANK(508532)
192 KARKELI MP-40-002-067-001/1229
(MAJHAULI KHURD) 		1740002067NRG25250520240040758 26/05/2024 suman bai 1740002067WL005344 suman bai 00415 SBIN0001349 1400 1400 Processed 29/05/2024 128763914 sumanbai STATE BANK OF INDIA(508548)
193 KARKELI MP-40-002-067-001/786
(MAJHAULI KHURD) 		1740002067NRG25250520240040759 26/05/2024 champa bai 1740002067WL005344 champa bai 00415 SBIN0001349 1400 1400 Processed 29/05/2024 128763914 champabai STATE BANK OF INDIA(508548)
194 KARKELI MP-40-002-067-001/791
(MAJHAULI KHURD) 		1740002067NRG25250520240040761 26/05/2024 SIYA BAI 1740002067WL005344 SIYA BAI 00415 SBIN0001349 1400 1400 Processed 29/05/2024 128763914 SIYABAI STATE BANK OF INDIA(508548)
195 KARKELI MP-40-002-067-001/799
(MAJHAULI KHURD) 		1740002067NRG25250520240040767 26/05/2024 GAURI BAI 1740002067WL005344 GAURI BAI 00415 SBIN0001349 1400 1400 Processed 29/05/2024 128763914 GAURIBAI STATE BANK OF INDIA(508548)
196 KARKELI MP-40-002-067-001/814-A
(MAJHAULI KHURD) 		1740002067NRG25250520240040778 26/05/2024 LEELA BAI 1740002067WL005344 LEELA BAI 00415 SBIN0001349 1400 1400 Processed 29/05/2024 128763914 LEELABAI STATE BANK OF INDIA(508548)
197 KARKELI MP-40-002-067-001/816-A
(MAJHAULI KHURD) 		1740002067NRG25250520240040779 26/05/2024 KAMAL SINGH 1740002067WL005344 KAMAL SINGH 00415 SBIN0001349 1400 1400 Processed 29/05/2024 128763914 KAMALSINGH STATE BANK OF INDIA(508548)
198 KARKELI MP-40-002-067-001/823-A
(MAJHAULI KHURD) 		1740002067NRG25250520240040785 26/05/2024 meena singh 1740002067WL005344 meena singh 00415 SBIN0001349 1400 1400 Processed 29/05/2024 128763914 meenasingh STATE BANK OF INDIA(508548)
199 KARKELI MP-40-002-067-001/823-A
(MAJHAULI KHURD) 		1740002067NRG25250520240040786 26/05/2024 Narendra 1740002067WL005344 Narendra 00415 SBIN0001349 1400 1400 Processed 29/05/2024 128763914 Narendra STATE BANK OF INDIA(508548)
200 KARKELI MP-40-002-067-002/103-C
(MAJHAULI KHURD) 		1740002067NRG25250520240040793 26/05/2024 LAVLESH KUMAR 1740002067WL005344 LAVLESH KUMAR 00415 SBIN0001349 1400 1400 Processed 29/05/2024 128763914 LAVLESHKUMAR BANK OF INDIA(508505)
201 KARKELI MP-40-002-067-002/1123-C
(MAJHAULI KHURD) 		1740002067NRG25250520240040794 26/05/2024 Apil Kumar 1740002067WL005344 Apil Kumar 00415 SBIN0001349 1400 1400 Processed 29/05/2024 128763914 ApilKumar UNION BANK OF INDIA(508500)
202 KARKELI MP-40-002-067-002/38
(MAJHAULI KHURD) 		1740002067NRG25250520240040816 26/05/2024 GULMESH BAI 1740002067WL005344 GULMESH BAI 00415 SBIN0001349 1400 1400 Processed 29/05/2024 128763914 GULMESHBAI STATE BANK OF INDIA(508548)
203 KARKELI MP-40-002-068-003/621-A
(MAJHAWANIKALA) 		1740002068NRG25250520240040693 26/05/2024 Seeta bai 1740002068WL005336 Seeta bai 00415 SBIN0001349 3402 3402 Processed 29/05/2024 128763914 Seetabai STATE BANK OF INDIA(508548)
204 KARKELI MP-40-002-082-002/734
(PALI) 		1740002082NRG25260520240041398 26/05/2024 umesh baiga 1740002082WL005414 umesh baiga 00415 SBIN0001349 3402 3402 Processed 29/05/2024 128763914 umeshbaiga STATE BANK OF INDIA(508548)
205 KARKELI MP-40-002-085-004/100
(PATHARI KALA) 		1740002085NRG25250520240041004 26/05/2024 mahgu baiga 1740002085WL005373 mahgu baiga 00415 SBIN0001349 1100 1100 Processed 29/05/2024 128763914 mahgubaiga STATE BANK OF INDIA(508548)
SubTotal 56962 56962
206 KARKELI MP-40-002-018-004/369
(BICHHIYA) 		1740002018NRG25250520240040925 26/05/2024 Bhagvati 1740002018WL005363 Bhagvati 00415 SBIN0003958 3159 3159 Processed 29/05/2024 128763914 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
207 KARKELI MP-40-002-018-004/636
(BICHHIYA) 		1740002018NRG25250520240040902 26/05/2024 Rooplal 1740002018WL005359 Rooplal 00415 SBIN0003958 3159 3159 Processed 29/05/2024 128763914 Rooplal STATE BANK OF INDIA(508548)
208 KARKELI MP-40-002-018-004/653
(BICHHIYA) 		1740002018NRG25250520240040895 26/05/2024 Prakash 1740002018WL005358 Prakash 00415 SBIN0003958 3159 3159 Processed 29/05/2024 128763914 Prakash STATE BANK OF INDIA(508548)
209 KARKELI MP-40-002-018-004/777
(BICHHIYA) 		1740002018NRG25250520240040941 26/05/2024 Roshani Devi 1740002018WL005365 Roshani Devi 00415 SBIN0003958 3159 3159 Processed 29/05/2024 128763914 RoshaniDevi CENTRAL BANK OF INDIA(607115)
210 KARKELI MP-40-002-039-001/216
(GHULGHULI) 		1740002039NRG25260520240041447 26/05/2024 MADAN 1740002039WL005427 MADAN 00415 SBIN0003958 1400 1400 Processed 29/05/2024 128763914 MADAN STATE BANK OF INDIA(508548)
211 KARKELI MP-40-002-039-001/257
(GHULGHULI) 		1740002039NRG25260520240041451 26/05/2024 moleram 1740002039WL005427 moleram 00415 SBIN0003958 1400 1400 Processed 29/05/2024 128763914 moleram STATE BANK OF INDIA(508548)
212 KARKELI MP-40-002-039-002/604
(GHULGHULI) 		1740002039NRG25260520240041452 26/05/2024 SABBIR 1740002039WL005427 SABBIR 00415 SBIN0003958 1400 1400 Processed 29/05/2024 128763914 SABBIR STATE BANK OF INDIA(508548)
213 KARKELI MP-40-002-039-002/845
(GHULGHULI) 		1740002039NRG25260520240041454 26/05/2024 mohan baiga 1740002039WL005427 mohan baiga 00415 SBIN0003958 1400 1400 Processed 29/05/2024 128763914 mohanbaiga STATE BANK OF INDIA(508548)
214 KARKELI MP-40-002-040-001/101
(GOPALPUR) 		1740002040NRG25250520240041082 26/05/2024 KESHLAAL 1740002040WL005385 KESHLAAL 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 KESHLAAL STATE BANK OF INDIA(508548)
215 KARKELI MP-40-002-040-001/101-A
(GOPALPUR) 		1740002040NRG25250520240041083 26/05/2024 KAUSHAL BAIGA 1740002040WL005385 KAUSHAL BAIGA 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 KAUSHALBAIGA STATE BANK OF INDIA(508548)
216 KARKELI MP-40-002-040-001/103
(GOPALPUR) 		1740002040NRG25250520240041131 26/05/2024 dalveer 1740002040WL005389 dalveer 00415 SBIN0003958 2673 2673 Processed 29/05/2024 128763914 dalveer STATE BANK OF INDIA(508548)
217 KARKELI MP-40-002-040-001/112
(GOPALPUR) 		1740002040NRG25250520240041169 26/05/2024 DADURAM 1740002040WL005392 DADURAM 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 DADURAM STATE BANK OF INDIA(508548)
218 KARKELI MP-40-002-040-001/115
(GOPALPUR) 		1740002040NRG25250520240041057 26/05/2024 DUNNU BAI 1740002040WL005383 DUNNU BAI 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 DUNNUBAI STATE BANK OF INDIA(508548)
219 KARKELI MP-40-002-040-001/115
(GOPALPUR) 		1740002040NRG25250520240041058 26/05/2024 RANPATI 1740002040WL005383 RANPATI 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 RANPATI STATE BANK OF INDIA(508548)
220 KARKELI MP-40-002-040-001/117
(GOPALPUR) 		1740002040NRG25250520240041170 26/05/2024 ITTA BAI 1740002040WL005392 ITTA BAI 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 ITTABAI STATE BANK OF INDIA(508548)
221 KARKELI MP-40-002-040-001/117
(GOPALPUR) 		1740002040NRG25250520240041070 26/05/2024 JETHU LAAL 1740002040WL005384 JETHU LAAL 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 JETHULAAL STATE BANK OF INDIA(508548)
222 KARKELI MP-40-002-040-001/124
(GOPALPUR) 		1740002040NRG25250520240041084 26/05/2024 SEMIYA BAI 1740002040WL005385 SEMIYA BAI 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 SEMIYABAI STATE BANK OF INDIA(508548)
223 KARKELI MP-40-002-040-001/125
(GOPALPUR) 		1740002040NRG25250520240041093 26/05/2024 KESHNI BAI 1740002040WL005386 KESHNI BAI 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 KESHNIBAI STATE BANK OF INDIA(508548)
224 KARKELI MP-40-002-040-001/125-A
(GOPALPUR) 		1740002040NRG25250520240041094 26/05/2024 PRAMOD KUMAR BAIGA 1740002040WL005386 PRAMOD KUMAR BAIGA 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 PRAMODKUMARBAIGA STATE BANK OF INDIA(508548)
225 KARKELI MP-40-002-040-001/132
(GOPALPUR) 		1740002040NRG25250520240041060 26/05/2024 DUASIYA BAI 1740002040WL005383 DUASIYA BAI 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 DUASIYABAI STATE BANK OF INDIA(508548)
226 KARKELI MP-40-002-040-001/132
(GOPALPUR) 		1740002040NRG25250520240041059 26/05/2024 KESHLAAL 1740002040WL005383 KESHLAAL 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 KESHLAAL STATE BANK OF INDIA(508548)
227 KARKELI MP-40-002-040-001/133
(GOPALPUR) 		1740002040NRG25250520240041155 26/05/2024 MEERA BAI 1740002040WL005391 MEERA BAI 00415 SBIN0003958 2673 2673 Processed 29/05/2024 128763914 MEERABAI STATE BANK OF INDIA(508548)
228 KARKELI MP-40-002-040-001/134
(GOPALPUR) 		1740002040NRG25250520240041106 26/05/2024 jiyaram 1740002040WL005387 jiyaram 00415 SBIN0003958 3402 3402 Rejected 29/05/2024 128763914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 KARKELI MP-40-002-040-001/134
(GOPALPUR) 		1740002040NRG25250520240041105 26/05/2024 SUNEETA BAI 1740002040WL005387 SUNEETA BAI 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 SUNEETABAI STATE BANK OF INDIA(508548)
230 KARKELI MP-40-002-040-001/149
(GOPALPUR) 		1740002040NRG25250520240041119 26/05/2024 GOVIND SINGH 1740002040WL005388 GOVIND SINGH 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 GOVINDSINGH BANK OF INDIA(508505)
231 KARKELI MP-40-002-040-001/158
(GOPALPUR) 		1740002040NRG25250520240041086 26/05/2024 MUNNE BAI 1740002040WL005385 MUNNE BAI 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 MUNNEBAI STATE BANK OF INDIA(508548)
232 KARKELI MP-40-002-040-001/158
(GOPALPUR) 		1740002040NRG25250520240041085 26/05/2024 TOBBWA 1740002040WL005385 TOBBWA 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 TOBBWA STATE BANK OF INDIA(508548)
233 KARKELI MP-40-002-040-001/162
(GOPALPUR) 		1740002040NRG25250520240041121 26/05/2024 LAMIYA BAI 1740002040WL005388 LAMIYA BAI 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 LAMIYABAI STATE BANK OF INDIA(508548)
234 KARKELI MP-40-002-040-001/162
(GOPALPUR) 		1740002040NRG25250520240041120 26/05/2024 PADAM 1740002040WL005388 PADAM 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 PADAM STATE BANK OF INDIA(508548)
235 KARKELI MP-40-002-040-001/242-A
(GOPALPUR) 		1740002040NRG25250520240041122 26/05/2024 SATANAND BAIGA 1740002040WL005388 SATANAND BAIGA 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 SATANANDBAIGA STATE BANK OF INDIA(508548)
236 KARKELI MP-40-002-040-001/25
(GOPALPUR) 		1740002040NRG25250520240041095 26/05/2024 FAGUNI 1740002040WL005386 FAGUNI 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 FAGUNI STATE BANK OF INDIA(508548)
237 KARKELI MP-40-002-040-001/265
(GOPALPUR) 		1740002040NRG25250520240041133 26/05/2024 KAMEELA 1740002040WL005389 KAMEELA 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 KAMEELA STATE BANK OF INDIA(508548)
238 KARKELI MP-40-002-040-001/265
(GOPALPUR) 		1740002040NRG25250520240041134 26/05/2024 LALITA BAI 1740002040WL005389 LALITA BAI 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 LALITABAI STATE BANK OF INDIA(508548)
239 KARKELI MP-40-002-040-001/265-A
(GOPALPUR) 		1740002040NRG25250520240041135 26/05/2024 PUSHPA DEVI BAIGA 1740002040WL005389 PUSHPA DEVI BAIGA 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 PUSHPADEVIBAIGA STATE BANK OF INDIA(508548)
240 KARKELI MP-40-002-040-001/268
(GOPALPUR) 		1740002040NRG25250520240041097 26/05/2024 indrawati 1740002040WL005386 indrawati 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 indrawati STATE BANK OF INDIA(508548)
241 KARKELI MP-40-002-040-001/284
(GOPALPUR) 		1740002040NRG25250520240041156 26/05/2024 KATTE BAI 1740002040WL005391 KATTE BAI 00415 SBIN0003958 2673 2673 Processed 29/05/2024 128763914 KATTEBAI STATE BANK OF INDIA(508548)
242 KARKELI MP-40-002-040-001/32
(GOPALPUR) 		1740002040NRG25250520240041107 26/05/2024 LAALDAS 1740002040WL005387 LAALDAS 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 LAALDAS STATE BANK OF INDIA(508548)
243 KARKELI MP-40-002-040-001/33
(GOPALPUR) 		1740002040NRG25250520240041174 26/05/2024 SHYAMBAI 1740002040WL005392 SHYAMBAI 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 SHYAMBAI STATE BANK OF INDIA(508548)
244 KARKELI MP-40-002-040-001/33
(GOPALPUR) 		1740002040NRG25250520240041173 26/05/2024 TIRATH 1740002040WL005392 TIRATH 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 TIRATH STATE BANK OF INDIA(508548)
245 KARKELI MP-40-002-040-001/34
(GOPALPUR) 		1740002040NRG25250520240041123 26/05/2024 rajju 1740002040WL005388 rajju 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 rajju STATE BANK OF INDIA(508548)
246 KARKELI MP-40-002-040-001/34
(GOPALPUR) 		1740002040NRG25250520240041124 26/05/2024 usha 1740002040WL005388 usha 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 usha NARMADA JHABUA GRAMIN BANK(508515)
247 KARKELI MP-40-002-040-001/37
(GOPALPUR) 		1740002040NRG25250520240041137 26/05/2024 DUDAL 1740002040WL005389 DUDAL 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 DUDAL STATE BANK OF INDIA(508548)
248 KARKELI MP-40-002-040-001/38
(GOPALPUR) 		1740002040NRG25250520240041139 26/05/2024 ANETA BAI 1740002040WL005389 ANETA BAI 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 ANETABAI STATE BANK OF INDIA(508548)
249 KARKELI MP-40-002-040-001/38
(GOPALPUR) 		1740002040NRG25250520240041138 26/05/2024 kashiram 1740002040WL005389 kashiram 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 kashiram STATE BANK OF INDIA(508548)
250 KARKELI MP-40-002-040-001/40
(GOPALPUR) 		1740002040NRG25250520240041144 26/05/2024 BISARTI BAI 1740002040WL005390 BISARTI BAI 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 BISARTIBAI STATE BANK OF INDIA(508548)
251 KARKELI MP-40-002-040-001/40
(GOPALPUR) 		1740002040NRG25250520240041143 26/05/2024 LALAI 1740002040WL005390 LALAI 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 LALAI STATE BANK OF INDIA(508548)
252 KARKELI MP-40-002-040-001/42
(GOPALPUR) 		1740002040NRG25250520240041175 26/05/2024 kamlesh 1740002040WL005392 kamlesh 00415 SBIN0003958 2673 2673 Processed 29/05/2024 128763914 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
253 KARKELI MP-40-002-040-001/46
(GOPALPUR) 		1740002040NRG25250520240041108 26/05/2024 SURTAN 1740002040WL005387 SURTAN 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 SURTAN STATE BANK OF INDIA(508548)
254 KARKELI MP-40-002-040-001/48
(GOPALPUR) 		1740002040NRG25250520240041176 26/05/2024 BESARTI 1740002040WL005392 BESARTI 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 BESARTI STATE BANK OF INDIA(508548)
255 KARKELI MP-40-002-040-001/5
(GOPALPUR) 		1740002040NRG25250520240041145 26/05/2024 SITA 1740002040WL005390 SITA 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 SITA STATE BANK OF INDIA(508548)
256 KARKELI MP-40-002-040-001/50
(GOPALPUR) 		1740002040NRG25250520240041098 26/05/2024 MAHLU 1740002040WL005386 MAHLU 00415 SBIN0003958 2673 2673 Processed 29/05/2024 128763914 MAHLU STATE BANK OF INDIA(508548)
257 KARKELI MP-40-002-040-001/56
(GOPALPUR) 		1740002040NRG25250520240041146 26/05/2024 RAMDEEN 1740002040WL005390 RAMDEEN 00415 SBIN0003958 2673 2673 Processed 29/05/2024 128763914 RAMDEEN STATE BANK OF INDIA(508548)
258 KARKELI MP-40-002-040-001/60
(GOPALPUR) 		1740002040NRG25250520240041061 26/05/2024 PARRA BAI 1740002040WL005383 PARRA BAI 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 PARRABAI STATE BANK OF INDIA(508548)
259 KARKELI MP-40-002-040-001/612
(GOPALPUR) 		1740002040NRG25250520240041062 26/05/2024 DHANIYA 1740002040WL005383 DHANIYA 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 DHANIYA STATE BANK OF INDIA(508548)
260 KARKELI MP-40-002-040-001/612
(GOPALPUR) 		1740002040NRG25250520240041063 26/05/2024 OMKAAR BAIGA 1740002040WL005383 OMKAAR BAIGA 00415 SBIN0003958 2673 2673 Processed 29/05/2024 128763914 OMKAARBAIGA STATE BANK OF INDIA(508548)
261 KARKELI MP-40-002-040-001/617
(GOPALPUR) 		1740002040NRG25250520240041073 26/05/2024 Khusum bai 1740002040WL005384 Khusum bai 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 Khusumbai STATE BANK OF INDIA(508548)
262 KARKELI MP-40-002-040-001/621
(GOPALPUR) 		1740002040NRG25250520240041177 26/05/2024 GUDDU 1740002040WL005392 GUDDU 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 GUDDU STATE BANK OF INDIA(508548)
263 KARKELI MP-40-002-040-001/63
(GOPALPUR) 		1740002040NRG25250520240041099 26/05/2024 RAMBABU 1740002040WL005386 RAMBABU 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 RAMBABU STATE BANK OF INDIA(508548)
264 KARKELI MP-40-002-040-001/63
(GOPALPUR) 		1740002040NRG25250520240041100 26/05/2024 RATNI BAI 1740002040WL005386 RATNI BAI 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 RATNIBAI STATE BANK OF INDIA(508548)
265 KARKELI MP-40-002-040-001/630
(GOPALPUR) 		1740002040NRG25250520240041109 26/05/2024 NANDLAL BAIGA 1740002040WL005387 NANDLAL BAIGA 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 NANDLALBAIGA STATE BANK OF INDIA(508548)
266 KARKELI MP-40-002-040-001/631
(GOPALPUR) 		1740002040NRG25250520240041182 26/05/2024 JAMUNA BAIGA 1740002040WL005393 JAMUNA BAIGA 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 JAMUNABAIGA STATE BANK OF INDIA(508548)
267 KARKELI MP-40-002-040-001/631
(GOPALPUR) 		1740002040NRG25250520240041181 26/05/2024 luxmi 1740002040WL005393 luxmi 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 luxmi STATE BANK OF INDIA(508548)
268 KARKELI MP-40-002-040-001/637
(GOPALPUR) 		1740002040NRG25250520240041035 26/05/2024 RAJKUMAR 1740002040WL005381 RAJKUMAR 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 RAJKUMAR STATE BANK OF INDIA(508548)
269 KARKELI MP-40-002-040-001/64
(GOPALPUR) 		1740002040NRG25250520240041087 26/05/2024 LEELA BAI 1740002040WL005385 LEELA BAI 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 LEELABAI STATE BANK OF INDIA(508548)
270 KARKELI MP-40-002-040-001/66
(GOPALPUR) 		1740002040NRG25250520240041157 26/05/2024 LALLI 1740002040WL005391 LALLI 00415 SBIN0003958 2673 2673 Processed 29/05/2024 128763914 LALLI STATE BANK OF INDIA(508548)
271 KARKELI MP-40-002-040-001/668
(GOPALPUR) 		1740002040NRG25250520240041125 26/05/2024 KAMLESH 1740002040WL005388 KAMLESH 00415 SBIN0003958 2673 2673 Processed 29/05/2024 128763914 KAMLESH STATE BANK OF INDIA(508548)
272 KARKELI MP-40-002-040-001/69
(GOPALPUR) 		1740002040NRG25250520240041110 26/05/2024 INDRAWATI 1740002040WL005387 INDRAWATI 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 INDRAWATI STATE BANK OF INDIA(508548)
273 KARKELI MP-40-002-040-001/7-A
(GOPALPUR) 		1740002040NRG25250520240041183 26/05/2024 RAJESH KUMAR BAIGA 1740002040WL005393 RAJESH KUMAR BAIGA 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 RAJESHKUMARBAIGA STATE BANK OF INDIA(508548)
274 KARKELI MP-40-002-040-001/769
(GOPALPUR) 		1740002040NRG25250520240041111 26/05/2024 GUDDA BIAGA 1740002040WL005387 GUDDA BIAGA 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 GUDDABIAGA FINO PAYMENTS BANK LTD(608001)
275 KARKELI MP-40-002-040-001/80-A
(GOPALPUR) 		1740002040NRG25250520240041032 26/05/2024 ASHOK KUMAR BAIGA 1740002040WL005380 ASHOK KUMAR BAIGA 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 ASHOKKUMARBAIGA STATE BANK OF INDIA(508548)
276 KARKELI MP-40-002-040-001/80-D
(GOPALPUR) 		1740002040NRG25250520240041034 26/05/2024 omprakash baiga 1740002040WL005380 omprakash baiga 00415 SBIN0003958 2673 2673 Processed 29/05/2024 128763914 omprakashbaiga STATE BANK OF INDIA(508548)
277 KARKELI MP-40-002-040-001/804-A
(GOPALPUR) 		1740002040NRG25250520240041088 26/05/2024 KAILASH BAIGA 1740002040WL005385 KAILASH BAIGA 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 KAILASHBAIGA STATE BANK OF INDIA(508548)
278 KARKELI MP-40-002-040-001/805-A
(GOPALPUR) 		1740002040NRG25250520240041089 26/05/2024 SANTOSH BAIGA 1740002040WL005385 SANTOSH BAIGA 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 SANTOSHBAIGA STATE BANK OF INDIA(508548)
279 KARKELI MP-40-002-040-001/805-B
(GOPALPUR) 		1740002040NRG25250520240041090 26/05/2024 AMARVATI BAIGA 1740002040WL005385 AMARVATI BAIGA 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 AMARVATIBAIGA STATE BANK OF INDIA(508548)
280 KARKELI MP-40-002-040-001/809-A
(GOPALPUR) 		1740002040NRG25250520240041112 26/05/2024 RAMKUMAR BAIGA 1740002040WL005387 RAMKUMAR BAIGA 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 RAMKUMARBAIGA STATE BANK OF INDIA(508548)
281 KARKELI MP-40-002-040-001/811-A
(GOPALPUR) 		1740002040NRG25250520240041091 26/05/2024 SANTU BAIGA 1740002040WL005385 SANTU BAIGA 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 SANTUBAIGA STATE BANK OF INDIA(508548)
282 KARKELI MP-40-002-040-001/814-A
(GOPALPUR) 		1740002040NRG25250520240041065 26/05/2024 UPENDRA LAL 1740002040WL005383 UPENDRA LAL 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 UPENDRALAL STATE BANK OF INDIA(508548)
283 KARKELI MP-40-002-040-001/823-A
(GOPALPUR) 		1740002040NRG25250520240041126 26/05/2024 SAVITA BAI 1740002040WL005388 SAVITA BAI 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 SAVITABAI STATE BANK OF INDIA(508548)
284 KARKELI MP-40-002-040-001/828-A
(GOPALPUR) 		1740002040NRG25250520240041114 26/05/2024 PINNULAL BAIGA 1740002040WL005387 PINNULAL BAIGA 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 PINNULALBAIGA STATE BANK OF INDIA(508548)
285 KARKELI MP-40-002-040-001/833
(GOPALPUR) 		1740002040NRG25250520240041127 26/05/2024 SUNELAL BAIGA 1740002040WL005388 SUNELAL BAIGA 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 SUNELALBAIGA STATE BANK OF INDIA(508548)
286 KARKELI MP-40-002-040-001/835
(GOPALPUR) 		1740002040NRG25250520240041092 26/05/2024 SLEKHA BAIGA 1740002040WL005385 SLEKHA BAIGA 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 SLEKHABAIGA STATE BANK OF INDIA(508548)
287 KARKELI MP-40-002-040-001/837
(GOPALPUR) 		1740002040NRG25250520240041148 26/05/2024 ASHOK KUMAR BAIGA 1740002040WL005390 ASHOK KUMAR BAIGA 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 ASHOKKUMARBAIGA STATE BANK OF INDIA(508548)
288 KARKELI MP-40-002-040-001/842
(GOPALPUR) 		1740002040NRG25250520240041128 26/05/2024 CHHOTI BAI 1740002040WL005388 CHHOTI BAI 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 CHHOTIBAI STATE BANK OF INDIA(508548)
289 KARKELI MP-40-002-040-001/844
(GOPALPUR) 		1740002040NRG25250520240041149 26/05/2024 TAMIL KUMAR 1740002040WL005390 TAMIL KUMAR 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 TAMILKUMAR STATE BANK OF INDIA(508548)
290 KARKELI MP-40-002-040-001/849
(GOPALPUR) 		1740002040NRG25250520240041151 26/05/2024 MAYA Devi 1740002040WL005390 MAYA Devi 00415 SBIN0003958 2673 2673 Processed 29/05/2024 128763914 MAYADevi STATE BANK OF INDIA(508548)
291 KARKELI MP-40-002-040-001/850
(GOPALPUR) 		1740002040NRG25250520240041152 26/05/2024 NOHELAL BAIGA 1740002040WL005390 NOHELAL BAIGA 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 NOHELALBAIGA STATE BANK OF INDIA(508548)
292 KARKELI MP-40-002-040-001/851
(GOPALPUR) 		1740002040NRG25250520240041101 26/05/2024 BARELAL BAIGA 1740002040WL005386 BARELAL BAIGA 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 BARELALBAIGA STATE BANK OF INDIA(508548)
293 KARKELI MP-40-002-040-001/855
(GOPALPUR) 		1740002040NRG25250520240041115 26/05/2024 MINA BAI 1740002040WL005387 MINA BAI 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 MINABAI FINO PAYMENTS BANK LTD(608001)
294 KARKELI MP-40-002-040-001/856
(GOPALPUR) 		1740002040NRG25250520240041184 26/05/2024 SACHCHE BAIGA 1740002040WL005393 SACHCHE BAIGA 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 SACHCHEBAIGA FINO PAYMENTS BANK LTD(608001)
295 KARKELI MP-40-002-040-001/865
(GOPALPUR) 		1740002040NRG25250520240041102 26/05/2024 SANTOSH BAIGA 1740002040WL005386 SANTOSH BAIGA 00415 SBIN0003958 2673 2673 Processed 29/05/2024 128763914 SANTOSHBAIGA STATE BANK OF INDIA(508548)
296 KARKELI MP-40-002-040-001/866
(GOPALPUR) 		1740002040NRG25250520240041103 26/05/2024 KESH KUMAR 1740002040WL005386 KESH KUMAR 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 KESHKUMAR STATE BANK OF INDIA(508548)
297 KARKELI MP-40-002-040-001/867
(GOPALPUR) 		1740002040NRG25250520240041075 26/05/2024 DOMARI BAIGA 1740002040WL005384 DOMARI BAIGA 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 DOMARIBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
298 KARKELI MP-40-002-040-001/882-A
(GOPALPUR) 		1740002040NRG25250520240041077 26/05/2024 RAKESH BAIGA 1740002040WL005384 RAKESH BAIGA 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 RAKESHBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
299 KARKELI MP-40-002-040-001/887-A
(GOPALPUR) 		1740002040NRG25250520240041067 26/05/2024 RAKESH 1740002040WL005383 RAKESH 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 RAKESH FINO PAYMENTS BANK LTD(608001)
300 KARKELI MP-40-002-040-001/890-A
(GOPALPUR) 		1740002040NRG25250520240041068 26/05/2024 RAVILAL BAIGA 1740002040WL005383 RAVILAL BAIGA 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 RAVILALBAIGA STATE BANK OF INDIA(508548)
301 KARKELI MP-40-002-040-001/924
(GOPALPUR) 		1740002040NRG25250520240041178 26/05/2024 Heeralal 1740002040WL005392 Heeralal 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 Heeralal STATE BANK OF INDIA(508548)
302 KARKELI MP-40-002-040-001/927
(GOPALPUR) 		1740002040NRG25250520240041159 26/05/2024 Basanti Devi 1740002040WL005391 Basanti Devi 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 BasantiDevi STATE BANK OF INDIA(508548)
303 KARKELI MP-40-002-040-001/927
(GOPALPUR) 		1740002040NRG25250520240041158 26/05/2024 Shivprasad 1740002040WL005391 Shivprasad 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 Shivprasad STATE BANK OF INDIA(508548)
304 KARKELI MP-40-002-040-001/929
(GOPALPUR) 		1740002040NRG25250520240041160 26/05/2024 Basohari 1740002040WL005391 Basohari 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 Basohari STATE BANK OF INDIA(508548)
305 KARKELI MP-40-002-040-001/933
(GOPALPUR) 		1740002040NRG25250520240041141 26/05/2024 Sankhu Baiga 1740002040WL005389 Sankhu Baiga 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 SankhuBaiga CENTRAL BANK OF INDIA(607115)
306 KARKELI MP-40-002-040-001/945
(GOPALPUR) 		1740002040NRG25250520240041163 26/05/2024 JOTTi Devi 1740002040WL005391 JOTTi Devi 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 JOTTiDevi STATE BANK OF INDIA(508548)
307 KARKELI MP-40-002-040-001/956
(GOPALPUR) 		1740002040NRG25250520240041117 26/05/2024 MINTU BAI 1740002040WL005387 MINTU BAI 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 MINTUBAI STATE BANK OF INDIA(508548)
308 KARKELI MP-40-002-040-001/958
(GOPALPUR) 		1740002040NRG25250520240041179 26/05/2024 SURENDI DEVI 1740002040WL005392 SURENDI DEVI 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 SURENDIDEVI STATE BANK OF INDIA(508548)
309 KARKELI MP-40-002-040-001/959
(GOPALPUR) 		1740002040NRG25250520240041180 26/05/2024 KAMAL DAS 1740002040WL005392 KAMAL DAS 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 KAMALDAS STATE BANK OF INDIA(508548)
310 KARKELI MP-40-002-040-001/975
(GOPALPUR) 		1740002040NRG25250520240041165 26/05/2024 RANUVATI BAIGA 1740002040WL005391 RANUVATI BAIGA 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 RANUVATIBAIGA STATE BANK OF INDIA(508548)
311 KARKELI MP-40-002-040-001/975
(GOPALPUR) 		1740002040NRG25250520240041164 26/05/2024 RISHILAL BAIGA 1740002040WL005391 RISHILAL BAIGA 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 RISHILALBAIGA STATE BANK OF INDIA(508548)
312 KARKELI MP-40-002-040-001/976
(GOPALPUR) 		1740002040NRG25250520240041130 26/05/2024 RANI BAI BAIGA 1740002040WL005388 RANI BAI BAIGA 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 RANIBAIBAIGA STATE BANK OF INDIA(508548)
313 KARKELI MP-40-002-040-001/99
(GOPALPUR) 		1740002040NRG25250520240041167 26/05/2024 BUDHI BAI 1740002040WL005391 BUDHI BAI 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 BUDHIBAI FINO PAYMENTS BANK LTD(608001)
314 KARKELI MP-40-002-040-001/99
(GOPALPUR) 		1740002040NRG25250520240041166 26/05/2024 KERELAL 1740002040WL005391 KERELAL 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 KERELAL STATE BANK OF INDIA(508548)
315 KARKELI MP-40-002-040-001/99-A
(GOPALPUR) 		1740002040NRG25250520240041168 26/05/2024 Vishali baiga 1740002040WL005391 Vishali baiga 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 Vishalibaiga STATE BANK OF INDIA(508548)
316 KARKELI MP-40-002-040-001/999
(GOPALPUR) 		1740002040NRG25250520240041185 26/05/2024 SANTRAM BAIGA 1740002040WL005393 SANTRAM BAIGA 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 SANTRAMBAIGA STATE BANK OF INDIA(508548)
317 KARKELI MP-40-002-068-003/857
(MAJHAWANIKALA) 		1740002068NRG25250520240040700 26/05/2024 nan bai baiga 1740002068WL005336 nan bai baiga 00415 SBIN0003958 3402 3402 Processed 29/05/2024 128763914 nanbaibaiga STATE BANK OF INDIA(508548)
318 KARKELI MP-40-002-087-001/146
(PATPARA) 		1740002087NRG25260520240041403 26/05/2024 Janki bai 1740002087WL005416 Janki bai 00415 SBIN0003958 1701 1701 Processed 29/05/2024 128763914 Jankibai STATE BANK OF INDIA(508548)
319 KARKELI MP-40-002-087-001/146
(PATPARA) 		1740002087NRG25260520240041402 26/05/2024 LALLA BAIGA 1740002087WL005416 LALLA BAIGA 00415 SBIN0003958 1701 1701 Processed 29/05/2024 128763914 LALLABAIGA STATE BANK OF INDIA(508548)
320 KARKELI MP-40-002-087-001/178
(PATPARA) 		1740002087NRG25260520240041404 26/05/2024 SHIVLAL BAIGA 1740002087WL005417 SHIVLAL BAIGA 00415 SBIN0003958 1701 1701 Processed 29/05/2024 128763914 SHIVLALBAIGA STATE BANK OF INDIA(508548)
321 KARKELI MP-40-002-087-001/315
(PATPARA) 		1740002087NRG25260520240041406 26/05/2024 MUNNI BAI 1740002087WL005418 MUNNI BAI 00415 SBIN0003958 1701 1701 Processed 29/05/2024 128763914 MUNNIBAI STATE BANK OF INDIA(508548)
322 KARKELI MP-40-002-087-001/345
(PATPARA) 		1740002087NRG25260520240041409 26/05/2024 KUSHUM BAI 1740002087WL005421 KUSHUM BAI 00415 SBIN0003958 1701 1701 Processed 29/05/2024 128763914 KUSHUMBAI STATE BANK OF INDIA(508548)
323 KARKELI MP-40-002-087-001/345
(PATPARA) 		1740002087NRG25260520240041410 26/05/2024 SANTRAM BAIGA 1740002087WL005421 SANTRAM BAIGA 00415 SBIN0003958 1701 1701 Processed 29/05/2024 128763914 SANTRAMBAIGA STATE BANK OF INDIA(508548)
SubTotal 373502 373502
324 KARKELI MP-40-002-051-003/612
(KHEKHA KURD) 		1740002051NRG25260520240041436 26/05/2024 Babita Baiga 1740002051WL005425 Babita Baiga 00415 SBIN0005495 3094 3094 Processed 29/05/2024 128763914 BabitaBaiga CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
325 KARKELI MP-40-002-011-001/298
(BANKA) 		1740002011NRG25260520240041313 26/05/2024 ANTEEA 1740002011WL005406 ANTEEA 00415 SBIN0005512 1260 1260 Processed 29/05/2024 128763914 ANTEEA STATE BANK OF INDIA(508548)
326 KARKELI MP-40-002-011-001/300
(BANKA) 		1740002011NRG25260520240041252 26/05/2024 Somvati 1740002011WL005404 Somvati 00415 SBIN0005512 1224 1224 Processed 29/05/2024 128763914 Somvati STATE BANK OF INDIA(508548)
327 KARKELI MP-40-002-011-001/300
(BANKA) 		1740002011NRG25260520240041253 26/05/2024 Vijay singh 1740002011WL005404 Vijay singh 00415 SBIN0005512 1020 1020 Processed 29/05/2024 128763914 Vijaysingh STATE BANK OF INDIA(508548)
328 KARKELI MP-40-002-011-001/302-A
(BANKA) 		1740002011NRG25260520240041254 26/05/2024 Sailendra singh 1740002011WL005404 Sailendra singh 00415 SBIN0005512 1224 1224 Processed 29/05/2024 128763914 Sailendrasingh STATE BANK OF INDIA(508548)
329 KARKELI MP-40-002-011-001/306
(BANKA) 		1740002011NRG25260520240041257 26/05/2024 Dan singh 1740002011WL005404 Dan singh 00415 SBIN0005512 1224 1224 Processed 29/05/2024 128763914 Dansingh STATE BANK OF INDIA(508548)
330 KARKELI MP-40-002-011-001/311
(BANKA) 		1740002011NRG25260520240041258 26/05/2024 shyam bai 1740002011WL005404 shyam bai 00415 SBIN0005512 1224 1224 Processed 29/05/2024 128763914 shyambai STATE BANK OF INDIA(508548)
331 KARKELI MP-40-002-011-001/331
(BANKA) 		1740002011NRG25260520240041261 26/05/2024 Pinki 1740002011WL005404 Pinki 00415 SBIN0005512 816 816 Processed 29/05/2024 128763914 Pinki STATE BANK OF INDIA(508548)
332 KARKELI MP-40-002-011-001/344
(BANKA) 		1740002011NRG25260520240041314 26/05/2024 Radha bai 1740002011WL005406 Radha bai 00415 SBIN0005512 1260 1260 Processed 29/05/2024 128763914 Radhabai STATE BANK OF INDIA(508548)
333 KARKELI MP-40-002-011-001/363
(BANKA) 		1740002011NRG25260520240041263 26/05/2024 Rekha bai 1740002011WL005404 Rekha bai 00415 SBIN0005512 1224 1224 Processed 29/05/2024 128763914 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
334 KARKELI MP-40-002-011-001/375
(BANKA) 		1740002011NRG25260520240041264 26/05/2024 Rakesh 1740002011WL005404 Rakesh 00415 SBIN0005512 816 816 Processed 29/05/2024 128763914 Rakesh STATE BANK OF INDIA(508548)
335 KARKELI MP-40-002-011-001/411
(BANKA) 		1740002011NRG25260520240041315 26/05/2024 Gulab singh gond 1740002011WL005406 Gulab singh gond 00415 SBIN0005512 1260 1260 Processed 29/05/2024 128763914 Gulabsinghgond STATE BANK OF INDIA(508548)
336 KARKELI MP-40-002-011-001/416
(BANKA) 		1740002011NRG25260520240041267 26/05/2024 Rani bai 1740002011WL005404 Rani bai 00415 SBIN0005512 816 816 Processed 29/05/2024 128763914 Ranibai STATE BANK OF INDIA(508548)
337 KARKELI MP-40-002-011-001/421
(BANKA) 		1740002011NRG25260520240041268 26/05/2024 Santram 1740002011WL005404 Santram 00415 SBIN0005512 1224 1224 Processed 29/05/2024 128763914 Santram NARMADA JHABUA GRAMIN BANK(508515)
338 KARKELI MP-40-002-011-001/435
(BANKA) 		1740002011NRG25260520240041316 26/05/2024 Sunita bai 1740002011WL005406 Sunita bai 00415 SBIN0005512 1260 1260 Processed 29/05/2024 128763914 Sunitabai STATE BANK OF INDIA(508548)
339 KARKELI MP-40-002-011-001/436
(BANKA) 		1740002011NRG25260520240041317 26/05/2024 Ramsujan 1740002011WL005406 Ramsujan 00415 SBIN0005512 1260 1260 Processed 29/05/2024 128763914 Ramsujan STATE BANK OF INDIA(508548)
340 KARKELI MP-40-002-011-001/493
(BANKA) 		1740002011NRG25260520240041272 26/05/2024 Usha bai 1740002011WL005404 Usha bai 00415 SBIN0005512 816 816 Processed 29/05/2024 128763914 Ushabai STATE BANK OF INDIA(508548)
341 KARKELI MP-40-002-011-001/736
(BANKA) 		1740002011NRG25260520240041319 26/05/2024 Sangeeta Singh 1740002011WL005406 Sangeeta Singh 00415 SBIN0005512 1260 1260 Processed 29/05/2024 128763914 SangeetaSingh STATE BANK OF INDIA(508548)
342 KARKELI MP-40-002-011-001/736
(BANKA) 		1740002011NRG25260520240041318 26/05/2024 Suraj Singh 1740002011WL005406 Suraj Singh 00415 SBIN0005512 1260 1260 Processed 29/05/2024 128763914 SurajSingh STATE BANK OF INDIA(508548)
343 KARKELI MP-40-002-011-001/781
(BANKA) 		1740002011NRG25260520240041320 26/05/2024 Jay Prakash 1740002011WL005406 Jay Prakash 00415 SBIN0005512 1260 1260 Processed 29/05/2024 128763914 JayPrakash STATE BANK OF INDIA(508548)
344 KARKELI MP-40-002-011-001/782
(BANKA) 		1740002011NRG25260520240041321 26/05/2024 Jyoti Maurya 1740002011WL005406 Jyoti Maurya 00415 SBIN0005512 1260 1260 Processed 29/05/2024 128763914 JyotiMaurya STATE BANK OF INDIA(508548)
345 KARKELI MP-40-002-011-001/783-A
(BANKA) 		1740002011NRG25260520240041322 26/05/2024 Ajay Kushwaha 1740002011WL005406 Ajay Kushwaha 00415 SBIN0005512 1260 1260 Processed 29/05/2024 128763914 AjayKushwaha STATE BANK OF INDIA(508548)
346 KARKELI MP-40-002-011-001/799
(BANKA) 		1740002011NRG25260520240041273 26/05/2024 Bramhadeen 1740002011WL005404 Bramhadeen 00415 SBIN0005512 408 408 Processed 29/05/2024 128763914 Bramhadeen STATE BANK OF INDIA(508548)
347 KARKELI MP-40-002-011-001/799
(BANKA) 		1740002011NRG25260520240041274 26/05/2024 Meera devi maurya 1740002011WL005404 Meera devi maurya 00415 SBIN0005512 816 816 Processed 29/05/2024 128763914 Meeradevimaurya STATE BANK OF INDIA(508548)
348 KARKELI MP-40-002-011-002/175
(BANKA) 		1740002011NRG25260520240041327 26/05/2024 Jasman 1740002011WL005406 Jasman 00415 SBIN0005512 1050 1050 Processed 29/05/2024 128763914 Jasman STATE BANK OF INDIA(508548)
349 KARKELI MP-40-002-011-002/182
(BANKA) 		1740002011NRG25260520240041328 26/05/2024 Punni bai 1740002011WL005406 Punni bai 00415 SBIN0005512 1050 1050 Processed 29/05/2024 128763914 Punnibai NARMADA JHABUA GRAMIN BANK(508515)
350 KARKELI MP-40-002-011-002/187-A
(BANKA) 		1740002011NRG25260520240041332 26/05/2024 Nirmala singh 1740002011WL005406 Nirmala singh 00415 SBIN0005512 210 210 Processed 29/05/2024 128763914 Nirmalasingh CENTRAL BANK OF INDIA(607115)
351 KARKELI MP-40-002-011-002/197
(BANKA) 		1740002011NRG25260520240041335 26/05/2024 Sadhana Singh Gond 1740002011WL005406 Sadhana Singh Gond 00415 SBIN0005512 1260 1260 Processed 29/05/2024 128763914 SadhanaSinghGond STATE BANK OF INDIA(508548)
352 KARKELI MP-40-002-011-002/199
(BANKA) 		1740002011NRG25260520240041339 26/05/2024 Suresh Singh 1740002011WL005406 Suresh Singh 00415 SBIN0005512 1260 1260 Processed 29/05/2024 128763914 SureshSingh STATE BANK OF INDIA(508548)
353 KARKELI MP-40-002-011-002/204
(BANKA) 		1740002011NRG25260520240041342 26/05/2024 Kiran Bai 1740002011WL005406 Kiran Bai 00415 SBIN0005512 1260 1260 Processed 29/05/2024 128763914 KiranBai STATE BANK OF INDIA(508548)
354 KARKELI MP-40-002-011-002/204
(BANKA) 		1740002011NRG25260520240041341 26/05/2024 Lakhan 1740002011WL005406 Lakhan 00415 SBIN0005512 1260 1260 Processed 29/05/2024 128763914 Lakhan STATE BANK OF INDIA(508548)
355 KARKELI MP-40-002-011-002/687
(BANKA) 		1740002011NRG25260520240041345 26/05/2024 Sooraj 1740002011WL005406 Sooraj 00415 SBIN0005512 1260 1260 Processed 29/05/2024 128763914 Sooraj STATE BANK OF INDIA(508548)
356 KARKELI MP-40-002-011-002/700-A
(BANKA) 		1740002011NRG25260520240041348 26/05/2024 Arjun singh 1740002011WL005406 Arjun singh 00415 SBIN0005512 630 630 Processed 29/05/2024 128763914 Arjunsingh STATE BANK OF INDIA(508548)
357 KARKELI MP-40-002-011-002/700-A
(BANKA) 		1740002011NRG25260520240041350 26/05/2024 Lal Bai 1740002011WL005406 Lal Bai 00415 SBIN0005512 420 420 Processed 29/05/2024 128763914 LalBai STATE BANK OF INDIA(508548)
358 KARKELI MP-40-002-011-002/700-A
(BANKA) 		1740002011NRG25260520240041347 26/05/2024 Push bai 1740002011WL005406 Push bai 00415 SBIN0005512 420 420 Processed 29/05/2024 128763914 Pushbai STATE BANK OF INDIA(508548)
359 KARKELI MP-40-002-011-002/700-A
(BANKA) 		1740002011NRG25260520240041349 26/05/2024 Sobaran Singh 1740002011WL005406 Sobaran Singh 00415 SBIN0005512 1260 1260 Processed 29/05/2024 128763914 SobaranSingh STATE BANK OF INDIA(508548)
360 KARKELI MP-40-002-011-002/702-A
(BANKA) 		1740002011NRG25260520240041351 26/05/2024 Seeta Loni 1740002011WL005406 Seeta Loni 00415 SBIN0005512 840 840 Processed 29/05/2024 128763914 SeetaLoni STATE BANK OF INDIA(508548)
361 KARKELI MP-40-002-011-003/104-B
(BANKA) 		1740002011NRG25260520240041352 26/05/2024 Rani Singh Gond 1740002011WL005406 Rani Singh Gond 00415 SBIN0005512 210 210 Processed 29/05/2024 128763914 RaniSinghGond STATE BANK OF INDIA(508548)
362 KARKELI MP-40-002-011-003/107
(BANKA) 		1740002011NRG25260520240041353 26/05/2024 Radha 1740002011WL005406 Radha 00415 SBIN0005512 420 420 Processed 29/05/2024 128763914 Radha STATE BANK OF INDIA(508548)
363 KARKELI MP-40-002-011-003/134
(BANKA) 		1740002011NRG25260520240041354 26/05/2024 Gaya bai 1740002011WL005406 Gaya bai 00415 SBIN0005512 210 210 Processed 29/05/2024 128763914 Gayabai STATE BANK OF INDIA(508548)
364 KARKELI MP-40-002-011-003/134
(BANKA) 		1740002011NRG25260520240041355 26/05/2024 Urmila 1740002011WL005406 Urmila 00415 SBIN0005512 630 630 Processed 29/05/2024 128763914 Urmila STATE BANK OF INDIA(508548)
365 KARKELI MP-40-002-011-003/84
(BANKA) 		1740002011NRG25260520240041308 26/05/2024 Shyam Bai 1740002011WL005405 Shyam Bai 00415 SBIN0005512 1050 1050 Processed 29/05/2024 128763914 ShyamBai STATE BANK OF INDIA(508548)
366 KARKELI MP-40-002-011-004/550
(BANKA) 		1740002011NRG25260520240041356 26/05/2024 Geeta Bai 1740002011WL005406 Geeta Bai 00415 SBIN0005512 1260 1260 Processed 29/05/2024 128763914 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
367 KARKELI MP-40-002-011-004/554-A
(BANKA) 		1740002011NRG25260520240041357 26/05/2024 Santosh Kumar Kushwaha 1740002011WL005406 Santosh Kumar Kushwaha 00415 SBIN0005512 1260 1260 Processed 29/05/2024 128763914 SantoshKumarKushwaha STATE BANK OF INDIA(508548)
368 KARKELI MP-40-002-011-004/554-A
(BANKA) 		1740002011NRG25260520240041358 26/05/2024 Santosh kumar kushwaha 1740002011WL005406 Santosh kumar kushwaha 00415 SBIN0005512 1260 1260 Processed 29/05/2024 128763914 Santoshkumarkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
369 KARKELI MP-40-002-011-004/579
(BANKA) 		1740002011NRG25260520240041359 26/05/2024 Prabhavati 1740002011WL005406 Prabhavati 00415 SBIN0005512 1260 1260 Processed 29/05/2024 128763914 Prabhavati STATE BANK OF INDIA(508548)
370 KARKELI MP-40-002-011-004/581
(BANKA) 		1740002011NRG25260520240041360 26/05/2024 Babita Kushwaha 1740002011WL005406 Babita Kushwaha 00415 SBIN0005512 1260 1260 Processed 29/05/2024 128763914 BabitaKushwaha STATE BANK OF INDIA(508548)
371 KARKELI MP-40-002-011-004/588
(BANKA) 		1740002011NRG25260520240041361 26/05/2024 RADHIKA 1740002011WL005406 RADHIKA 00415 SBIN0005512 1260 1260 Processed 29/05/2024 128763914 RADHIKA STATE BANK OF INDIA(508548)
372 KARKELI MP-40-002-011-004/588
(BANKA) 		1740002011NRG25260520240041362 26/05/2024 Radhika 1740002011WL005406 Radhika 00415 SBIN0005512 1260 1260 Processed 29/05/2024 128763914 Radhika STATE BANK OF INDIA(508548)
373 KARKELI MP-40-002-011-004/626
(BANKA) 		1740002011NRG25260520240041363 26/05/2024 Shasikala 1740002011WL005406 Shasikala 00415 SBIN0005512 1260 1260 Processed 29/05/2024 128763914 Shasikala STATE BANK OF INDIA(508548)
374 KARKELI MP-40-002-011-005/210
(BANKA) 		1740002011NRG25260520240041275 26/05/2024 Ravi Sahu 1740002011WL005404 Ravi Sahu 00415 SBIN0005512 1020 1020 Processed 29/05/2024 128763914 RaviSahu STATE BANK OF INDIA(508548)
375 KARKELI MP-40-002-011-005/212
(BANKA) 		1740002011NRG25260520240041276 26/05/2024 Sudeen 1740002011WL005404 Sudeen 00415 SBIN0005512 816 816 Processed 29/05/2024 128763914 Sudeen STATE BANK OF INDIA(508548)
376 KARKELI MP-40-002-011-005/217
(BANKA) 		1740002011NRG25260520240041277 26/05/2024 Tejbhan 1740002011WL005404 Tejbhan 00415 SBIN0005512 1224 1224 Processed 29/05/2024 128763914 Tejbhan STATE BANK OF INDIA(508548)
377 KARKELI MP-40-002-011-005/217
(BANKA) 		1740002011NRG25260520240041278 26/05/2024 Tejbhan 1740002011WL005404 Tejbhan 00415 SBIN0005512 1020 1020 Processed 29/05/2024 128763914 Tejbhan NARMADA JHABUA GRAMIN BANK(508515)
378 KARKELI MP-40-002-011-005/225
(BANKA) 		1740002011NRG25260520240041280 26/05/2024 Sheela bai 1740002011WL005404 Sheela bai 00415 SBIN0005512 1020 1020 Processed 29/05/2024 128763914 Sheelabai STATE BANK OF INDIA(508548)
379 KARKELI MP-40-002-011-005/227
(BANKA) 		1740002011NRG25260520240041281 26/05/2024 Seeta bai 1740002011WL005404 Seeta bai 00415 SBIN0005512 816 816 Processed 29/05/2024 128763914 Seetabai STATE BANK OF INDIA(508548)
380 KARKELI MP-40-002-011-005/229
(BANKA) 		1740002011NRG25260520240041283 26/05/2024 Santosh yadav 1740002011WL005404 Santosh yadav 00415 SBIN0005512 816 816 Processed 29/05/2024 128763914 Santoshyadav STATE BANK OF INDIA(508548)
381 KARKELI MP-40-002-011-005/230
(BANKA) 		1740002011NRG25260520240041284 26/05/2024 Kamlesh yadav 1740002011WL005404 Kamlesh yadav 00415 SBIN0005512 1224 1224 Processed 29/05/2024 128763914 Kamleshyadav STATE BANK OF INDIA(508548)
382 KARKELI MP-40-002-011-005/232
(BANKA) 		1740002011NRG25260520240041286 26/05/2024 Bisalee Sahu 1740002011WL005404 Bisalee Sahu 00415 SBIN0005512 1050 1050 Processed 29/05/2024 128763914 BisaleeSahu STATE BANK OF INDIA(508548)
383 KARKELI MP-40-002-011-005/233
(BANKA) 		1740002011NRG25260520240041287 26/05/2024 KUSUM BAI 1740002011WL005404 KUSUM BAI 00415 SBIN0005512 1260 1260 Processed 29/05/2024 128763914 KUSUMBAI STATE BANK OF INDIA(508548)
384 KARKELI MP-40-002-011-005/250
(BANKA) 		1740002011NRG25260520240041289 26/05/2024 Dhanesh 1740002011WL005404 Dhanesh 00415 SBIN0005512 1260 1260 Processed 29/05/2024 128763914 Dhanesh STATE BANK OF INDIA(508548)
385 KARKELI MP-40-002-011-005/250-A
(BANKA) 		1740002011NRG25260520240041291 26/05/2024 Dinesh 1740002011WL005404 Dinesh 00415 SBIN0005512 1050 1050 Processed 29/05/2024 128763914 Dinesh STATE BANK OF INDIA(508548)
386 KARKELI MP-40-002-011-005/705
(BANKA) 		1740002011NRG25260520240041292 26/05/2024 NARESH 1740002011WL005404 NARESH 00415 SBIN0005512 1260 1260 Processed 29/05/2024 128763914 NARESH NARMADA JHABUA GRAMIN BANK(508515)
387 KARKELI MP-40-002-011-005/716-A
(BANKA) 		1740002011NRG25260520240041295 26/05/2024 Sunita Bai 1740002011WL005404 Sunita Bai 00415 SBIN0005512 1260 1260 Processed 29/05/2024 128763914 SunitaBai STATE BANK OF INDIA(508548)
388 KARKELI MP-40-002-011-005/716-A
(BANKA) 		1740002011NRG25260520240041294 26/05/2024 Suresh 1740002011WL005404 Suresh 00415 SBIN0005512 1260 1260 Processed 29/05/2024 128763914 Suresh STATE BANK OF INDIA(508548)
389 KARKELI MP-40-002-011-005/791-A
(BANKA) 		1740002011NRG25260520240041311 26/05/2024 Ramdeen 1740002011WL005405 Ramdeen 00415 SBIN0005512 1050 1050 Processed 29/05/2024 128763914 Ramdeen STATE BANK OF INDIA(508548)
390 KARKELI MP-40-002-011-005/791-A
(BANKA) 		1740002011NRG25260520240041310 26/05/2024 Saroj bai 1740002011WL005405 Saroj bai 00415 SBIN0005512 1050 1050 Processed 29/05/2024 128763914 Sarojbai STATE BANK OF INDIA(508548)
391 KARKELI MP-40-002-011-005/794
(BANKA) 		1740002011NRG25260520240041297 26/05/2024 RAJ KUMAR 1740002011WL005404 RAJ KUMAR 00415 SBIN0005512 1224 1224 Processed 29/05/2024 128763914 RAJKUMAR STATE BANK OF INDIA(508548)
392 KARKELI MP-40-002-011-005/794
(BANKA) 		1740002011NRG25260520240041298 26/05/2024 SEEMA SAHU 1740002011WL005404 SEEMA SAHU 00415 SBIN0005512 1224 1224 Processed 29/05/2024 128763914 SEEMASAHU STATE BANK OF INDIA(508548)
393 KARKELI MP-40-002-011-005/795-A
(BANKA) 		1740002011NRG25260520240041300 26/05/2024 Guddi 1740002011WL005404 Guddi 00415 SBIN0005512 1224 1224 Processed 29/05/2024 128763914 Guddi STATE BANK OF INDIA(508548)
394 KARKELI MP-40-002-011-005/795-A
(BANKA) 		1740002011NRG25260520240041299 26/05/2024 Shivprasad 1740002011WL005404 Shivprasad 00415 SBIN0005512 1224 1224 Processed 29/05/2024 128763914 Shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
395 KARKELI MP-40-002-011-005/811
(BANKA) 		1740002011NRG25260520240041301 26/05/2024 Durjan Sahu 1740002011WL005404 Durjan Sahu 00415 SBIN0005512 1224 1224 Processed 29/05/2024 128763914 DurjanSahu STATE BANK OF INDIA(508548)
396 KARKELI MP-40-002-011-007/144-A
(BANKA) 		1740002011NRG25260520240041364 26/05/2024 Raja kori 1740002011WL005406 Raja kori 00415 SBIN0005512 1260 1260 Processed 29/05/2024 128763914 Rajakori NARMADA JHABUA GRAMIN BANK(508515)
397 KARKELI MP-40-002-011-007/160
(BANKA) 		1740002011NRG25260520240041366 26/05/2024 Anusuiya Singh 1740002011WL005406 Anusuiya Singh 00415 SBIN0005512 1050 1050 Processed 29/05/2024 128763914 AnusuiyaSingh STATE BANK OF INDIA(508548)
398 KARKELI MP-40-002-011-007/670
(BANKA) 		1740002011NRG25260520240041368 26/05/2024 Sonam Kushwaha 1740002011WL005406 Sonam Kushwaha 00415 SBIN0005512 1260 1260 Processed 29/05/2024 128763914 SonamKushwaha STATE BANK OF INDIA(508548)
399 KARKELI MP-40-002-011-007/670
(BANKA) 		1740002011NRG25260520240041369 26/05/2024 Sonam Kushwaha 1740002011WL005406 Sonam Kushwaha 00415 SBIN0005512 1260 1260 Processed 29/05/2024 128763914 SonamKushwaha STATE BANK OF INDIA(508548)
400 KARKELI MP-40-002-070-001/338
(MANIKPUR) 		1740002070NRG25250520240040878 26/05/2024 Shivdarshan Kumar mahar 1740002070WL005356 Shivdarshan Kumar mahar 00415 SBIN0005512 1075 1075 Processed 29/05/2024 128763914 ShivdarshanKumarmahar STATE BANK OF INDIA(508548)
401 KARKELI MP-40-002-070-001/341
(MANIKPUR) 		1740002070NRG25250520240040879 26/05/2024 munni bai 1740002070WL005356 munni bai 00415 SBIN0005512 1075 1075 Processed 29/05/2024 128763914 munnibai STATE BANK OF INDIA(508548)
402 KARKELI MP-40-002-082-002/363
(PALI) 		1740002082NRG25260520240041397 26/05/2024 shanti 1740002082WL005414 shanti 00415 SBIN0005512 3402 3402 Processed 29/05/2024 128763914 shanti FINCARE SMALL FINANCE BANK LTD(608304)
403 KARKELI MP-40-002-103-001/129
(Narwar) 		1740002103NRG25260520240041567 26/05/2024 MOHAN 1740002103WL005433 MOHAN 00415 SBIN0005512 1200 1200 Processed 29/05/2024 128763914 MOHAN STATE BANK OF INDIA(508548)
404 KARKELI MP-40-002-103-001/139
(Narwar) 		1740002103NRG25260520240041569 26/05/2024 GAYADEEN 1740002103WL005433 GAYADEEN 00415 SBIN0005512 1200 1200 Processed 29/05/2024 128763914 GAYADEEN STATE BANK OF INDIA(508548)
405 KARKELI MP-40-002-103-001/382-A
(Narwar) 		1740002103NRG25260520240041585 26/05/2024 aakash yadav 1740002103WL005433 aakash yadav 00415 SBIN0005512 1200 1200 Processed 29/05/2024 128763914 aakashyadav STATE BANK OF INDIA(508548)
406 KARKELI MP-40-002-103-001/382-A
(Narwar) 		1740002103NRG25260520240041586 26/05/2024 Arti yadav 1740002103WL005433 Arti yadav 00415 SBIN0005512 1200 1200 Processed 29/05/2024 128763914 Artiyadav STATE BANK OF INDIA(508548)
407 KARKELI MP-40-002-103-001/400
(Narwar) 		1740002103NRG25260520240041588 26/05/2024 seenu yadav 1740002103WL005433 seenu yadav 00415 SBIN0005512 1200 1200 Processed 29/05/2024 128763914 seenuyadav NARMADA JHABUA GRAMIN BANK(508515)
408 KARKELI MP-40-002-103-001/402
(Narwar) 		1740002103NRG25260520240041590 26/05/2024 PARVATI 1740002103WL005433 PARVATI 00415 SBIN0005512 1200 1200 Processed 29/05/2024 128763914 PARVATI STATE BANK OF INDIA(508548)
409 KARKELI MP-40-002-103-001/402
(Narwar) 		1740002103NRG25260520240041589 26/05/2024 PRAMOD 1740002103WL005433 PRAMOD 00415 SBIN0005512 1200 1200 Processed 29/05/2024 128763914 PRAMOD STATE BANK OF INDIA(508548)
410 KARKELI MP-40-002-103-001/416
(Narwar) 		1740002103NRG25260520240041592 26/05/2024 vinod sahu 1740002103WL005433 vinod sahu 00415 SBIN0005512 1200 1200 Processed 29/05/2024 128763914 vinodsahu STATE BANK OF INDIA(508548)
411 KARKELI MP-40-002-103-001/423
(Narwar) 		1740002103NRG25260520240041593 26/05/2024 lavkesh kol 1740002103WL005433 lavkesh kol 00415 SBIN0005512 1200 1200 Processed 29/05/2024 128763914 lavkeshkol STATE BANK OF INDIA(508548)
412 KARKELI MP-40-002-103-001/441
(Narwar) 		1740002103NRG25260520240041595 26/05/2024 soni sahu 1740002103WL005433 soni sahu 00415 SBIN0005512 1200 1200 Processed 29/05/2024 128763914 sonisahu STATE BANK OF INDIA(508548)
413 KARKELI MP-40-002-103-001/460
(Narwar) 		1740002103NRG25260520240041598 26/05/2024 MATHURESH KUMAR YADAV 1740002103WL005433 MATHURESH KUMAR YADAV 00415 SBIN0005512 1200 1200 Processed 29/05/2024 128763914 MATHURESHKUMARYADAV STATE BANK OF INDIA(508548)
414 KARKELI MP-40-002-103-001/485
(Narwar) 		1740002103NRG25260520240041605 26/05/2024 Kumari Laxmi barman 1740002103WL005433 Kumari Laxmi barman 00415 SBIN0005512 800 800 Processed 29/05/2024 128763914 KumariLaxmibarman STATE BANK OF INDIA(508548)
415 KARKELI MP-40-002-103-001/67
(Narwar) 		1740002103NRG25260520240041609 26/05/2024 Shankar lal 1740002103WL005433 Shankar lal 00415 SBIN0005512 800 800 Processed 29/05/2024 128763914 Shankarlal STATE BANK OF INDIA(508548)
416 KARKELI MP-40-002-103-001/671
(Narwar) 		1740002103NRG25260520240041610 26/05/2024 pankaj dheer kol 1740002103WL005433 pankaj dheer kol 00415 SBIN0005512 800 800 Processed 29/05/2024 128763914 pankajdheerkol STATE BANK OF INDIA(508548)
417 KARKELI MP-40-002-103-001/701
(Narwar) 		1740002103NRG25260520240041617 26/05/2024 SOMNATH SAHU 1740002103WL005433 SOMNATH SAHU 00415 SBIN0005512 1200 1200 Processed 29/05/2024 128763914 SOMNATHSAHU STATE BANK OF INDIA(508548)
418 KARKELI MP-40-002-103-001/71
(Narwar) 		1740002103NRG25260520240041619 26/05/2024 Ram bai 1740002103WL005433 Ram bai 00415 SBIN0005512 1200 1200 Processed 29/05/2024 128763914 Rambai STATE BANK OF INDIA(508548)
419 KARKELI MP-40-002-103-001/78
(Narwar) 		1740002103NRG25260520240041623 26/05/2024 RAMSEWAK 1740002103WL005433 RAMSEWAK 00415 SBIN0005512 1200 1200 Processed 29/05/2024 128763914 RAMSEWAK STATE BANK OF INDIA(508548)
SubTotal 104390 104390
420 KARKELI MP-40-002-018-004/113
(BICHHIYA) 		1740002018NRG25250520240040924 26/05/2024 bhaiya lal 1740002018WL005363 bhaiya lal 00415 SBIN0007357 3159 3159 Processed 29/05/2024 128763914 bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
421 KARKELI MP-40-002-018-004/243
(BICHHIYA) 		1740002018NRG25250520240040943 26/05/2024 Laleena 1740002018WL005366 Laleena 00415 SBIN0007357 3159 3159 Processed 29/05/2024 128763914 Laleena INDIA POST PAYMENTS BANK LIMITED(508528)
422 KARKELI MP-40-002-018-004/245
(BICHHIYA) 		1740002018NRG25250520240040947 26/05/2024 Chamaniya 1740002018WL005367 Chamaniya 00415 SBIN0007357 3159 3159 Processed 29/05/2024 128763914 Chamaniya STATE BANK OF INDIA(508548)
423 KARKELI MP-40-002-018-004/303
(BICHHIYA) 		1740002018NRG25250520240040910 26/05/2024 Manilal 1740002018WL005361 Manilal 00415 SBIN0007357 3159 3159 Processed 29/05/2024 128763914 Manilal STATE BANK OF INDIA(508548)
424 KARKELI MP-40-002-018-004/303-A
(BICHHIYA) 		1740002018NRG25250520240040911 26/05/2024 Durga bai 1740002018WL005361 Durga bai 00415 SBIN0007357 3159 3159 Processed 29/05/2024 128763914 Durgabai STATE BANK OF INDIA(508548)
425 KARKELI MP-40-002-018-004/315
(BICHHIYA) 		1740002018NRG25250520240040899 26/05/2024 Gulbasiya 1740002018WL005359 Gulbasiya 00415 SBIN0007357 3159 3159 Processed 29/05/2024 128763914 Gulbasiya STATE BANK OF INDIA(508548)
426 KARKELI MP-40-002-018-004/315
(BICHHIYA) 		1740002018NRG25250520240040898 26/05/2024 Manmohan 1740002018WL005359 Manmohan 00415 SBIN0007357 3159 3159 Processed 29/05/2024 128763914 Manmohan INDIA POST PAYMENTS BANK LIMITED(508528)
427 KARKELI MP-40-002-018-004/317
(BICHHIYA) 		1740002018NRG25250520240040932 26/05/2024 Gyarasi bai 1740002018WL005364 Gyarasi bai 00415 SBIN0007357 3159 3159 Processed 29/05/2024 128763914 Gyarasibai STATE BANK OF INDIA(508548)
428 KARKELI MP-40-002-018-004/632
(BICHHIYA) 		1740002018NRG25250520240040904 26/05/2024 Sunhar Lal 1740002018WL005360 Sunhar Lal 00415 SBIN0007357 3159 3159 Processed 29/05/2024 128763914 SunharLal INDIA POST PAYMENTS BANK LIMITED(508528)
429 KARKELI MP-40-002-018-004/651
(BICHHIYA) 		1740002018NRG25250520240040918 26/05/2024 bahori 1740002018WL005362 bahori 00415 SBIN0007357 3159 3159 Processed 29/05/2024 128763914 bahori STATE BANK OF INDIA(508548)
430 KARKELI MP-40-002-018-004/651
(BICHHIYA) 		1740002018NRG25250520240040919 26/05/2024 bulli 1740002018WL005362 bulli 00415 SBIN0007357 3159 3159 Processed 29/05/2024 128763914 bulli STATE BANK OF INDIA(508548)
431 KARKELI MP-40-002-018-004/656
(BICHHIYA) 		1740002018NRG25250520240040920 26/05/2024 Garbhu 1740002018WL005362 Garbhu 00415 SBIN0007357 3159 3159 Processed 29/05/2024 128763914 Garbhu STATE BANK OF INDIA(508548)
432 KARKELI MP-40-002-018-004/70
(BICHHIYA) 		1740002018NRG25250520240040923 26/05/2024 Madhumati 1740002018WL005362 Madhumati 00415 SBIN0007357 3159 3159 Processed 29/05/2024 128763914 Madhumati STATE BANK OF INDIA(508548)
433 KARKELI MP-40-002-018-004/737
(BICHHIYA) 		1740002018NRG25250520240040907 26/05/2024 Ishwari Bai 1740002018WL005360 Ishwari Bai 00415 SBIN0007357 3159 3159 Processed 29/05/2024 128763914 IshwariBai STATE BANK OF INDIA(508548)
434 KARKELI MP-40-002-087-002/106
(PATPARA) 		1740002087NRG25260520240041563 26/05/2024 JANKI BAI 1740002087WL005432 JANKI BAI 00415 SBIN0007357 243 243 Processed 29/05/2024 128763914 JANKIBAI STATE BANK OF INDIA(508548)
435 KARKELI MP-40-002-087-002/106
(PATPARA) 		1740002087NRG25260520240041562 26/05/2024 SURESH KUMAR BAIGA 1740002087WL005432 SURESH KUMAR BAIGA 00415 SBIN0007357 243 243 Processed 29/05/2024 128763914 SURESHKUMARBAIGA STATE BANK OF INDIA(508548)
SubTotal 44712 44712
436 KARKELI MP-40-002-040-001/202-A
(GOPALPUR) 		1740002040NRG25250520240041132 26/05/2024 SUMITRA BAI 1740002040WL005389 SUMITRA BAI 00415 SBIN0012192 3402 3402 Processed 29/05/2024 128763914 SUMITRABAI STATE BANK OF INDIA(508548)
437 KARKELI MP-40-002-040-001/802-A
(GOPALPUR) 		1740002040NRG25250520240041064 26/05/2024 BHARATLAL BAIGA 1740002040WL005383 BHARATLAL BAIGA 00415 SBIN0012192 3402 3402 Processed 29/05/2024 128763914 BHARATLALBAIGA STATE BANK OF INDIA(508548)
438 KARKELI MP-40-002-040-001/929
(GOPALPUR) 		1740002040NRG25250520240041161 26/05/2024 Laxmi Bai 1740002040WL005391 Laxmi Bai 00415 SBIN0012192 3402 3402 Processed 29/05/2024 128763914 LaxmiBai STATE BANK OF INDIA(508548)
439 KARKELI MP-40-002-051-003/244-B
(KHEKHA KURD) 		1740002051NRG25260520240041559 26/05/2024 ANJANI BAIGA 1740002051WL005431 ANJANI BAIGA 00415 SBIN0012192 3094 3094 Processed 29/05/2024 128763914 ANJANIBAIGA STATE BANK OF INDIA(508548)
440 KARKELI MP-40-002-055-001/73
(KOILARI-57) 		1740002055NRG25250520240040998 26/05/2024 Narayan 1740002055WL005371 Narayan 00415 SBIN0012192 221 221 Processed 29/05/2024 128763914 Narayan UNION BANK OF INDIA(508500)
SubTotal 13521 13521
441 KARKELI MP-40-002-017-002/1579
(BHARAULA) 		1740002017NRG25250520240041186 26/05/2024 sunita baiga 1740002017WL005394 sunita baiga 00415 SBIN0013490 3402 3402 Processed 29/05/2024 128763914 sunitabaiga STATE BANK OF INDIA(508548)
SubTotal 3402 3402
442 KARKELI MP-40-002-040-001/267
(GOPALPUR) 		1740002040NRG25250520240041136 26/05/2024 BISHALE 1740002040WL005389 BISHALE 00415 SBIN0021349 3402 3402 Processed 29/05/2024 128763914 BISHALE STATE BANK OF INDIA(508548)
443 KARKELI MP-40-002-040-001/617
(GOPALPUR) 		1740002040NRG25250520240041072 26/05/2024 kailash 1740002040WL005384 kailash 00415 SBIN0021349 3402 3402 Processed 29/05/2024 128763914 kailash STATE BANK OF INDIA(508548)
SubTotal 6804 6804
444 KARKELI MP-40-002-033-001/286
(DHAVAIJHAR) 		1740002033NRG25250520240040833 26/05/2024 prem bai 1740002033WL005346 prem bai 00415 SBIN0030451 525 525 Rejected 29/05/2024 128763914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 KARKELI MP-40-002-040-001/964
(GOPALPUR) 		1740002040NRG25250520240041081 26/05/2024 SHEETAL BBAIGA 1740002040WL005384 SHEETAL BBAIGA 00415 SBIN0030451 3402 3402 Processed 29/05/2024 128763914 SHEETALBBAIGA STATE BANK OF INDIA(508548)
SubTotal 3927 3927
446 KARKELI MP-40-002-018-004/102
(BICHHIYA) 		1740002018NRG25250520240040891 26/05/2024 Bisru lal 1740002018WL005358 Bisru lal 00462 UCBA0003094 3402 3402 Processed 29/05/2024 128763914 Bisrulal CENTRAL BANK OF INDIA(607115)
447 KARKELI MP-40-002-048-001/11-B
(KANCHANPUR) 		1740002048NRG25260520240041230 26/05/2024 Nande Baiga 1740002048WL005402 Nande Baiga 00462 UCBA0003094 3094 3094 Processed 29/05/2024 128763914 NandeBaiga STATE BANK OF INDIA(508548)
448 KARKELI MP-40-002-103-001/461
(Narwar) 		1740002103NRG25260520240041599 26/05/2024 YOGENDRA KOL 1740002103WL005433 YOGENDRA KOL 00462 UCBA0003094 1200 1200 Processed 29/05/2024 128763914 YOGENDRAKOL UCO BANK(607066)
SubTotal 7696 7696
449 KARKELI MP-40-002-051-003/244-B
(KHEKHA KURD) 		1740002051NRG25260520240041558 26/05/2024 SHIVPRASAD BAIGA 1740002051WL005431 SHIVPRASAD BAIGA 00468 UBIN0558044 3094 3094 Processed 29/05/2024 128763914 SHIVPRASADBAIGA UNION BANK OF INDIA(508500)
450 KARKELI MP-40-002-053-001/352
(KOHKA-47) 		1740002053NRG25260520240041414 26/05/2024 dileep 1740002053WL005422 dileep 00468 UBIN0558044 1155 1155 Processed 29/05/2024 128763914 dileep PUNJAB NATIONAL BANK(508568)
451 KARKELI MP-40-002-053-001/352
(KOHKA-47) 		1740002053NRG25260520240041415 26/05/2024 shyamkali 1740002053WL005422 shyamkali 00468 UBIN0558044 990 990 Processed 29/05/2024 128763914 shyamkali UNION BANK OF INDIA(508500)
452 KARKELI MP-40-002-053-002/42
(KOHKA-47) 		1740002053NRG25260520240041416 26/05/2024 gomti 1740002053WL005422 gomti 00468 UBIN0558044 1155 1155 Processed 29/05/2024 128763914 gomti UNION BANK OF INDIA(508500)
453 KARKELI MP-40-002-053-002/42
(KOHKA-47) 		1740002053NRG25260520240041417 26/05/2024 ramai singh 1740002053WL005422 ramai singh 00468 UBIN0558044 1155 1155 Processed 29/05/2024 128763914 ramaisingh UNION BANK OF INDIA(508500)
454 KARKELI MP-40-002-053-002/521
(KOHKA-47) 		1740002053NRG25260520240041420 26/05/2024 prem lal 1740002053WL005422 prem lal 00468 UBIN0558044 1155 1155 Processed 29/05/2024 128763914 premlal UNION BANK OF INDIA(508500)
455 KARKELI MP-40-002-067-001/1045-A
(MAJHAULI KHURD) 		1740002067NRG25250520240040750 26/05/2024 Chandra Devi singh 1740002067WL005344 Chandra Devi singh 00468 UBIN0558044 1400 1400 Processed 29/05/2024 128763914 ChandraDevisingh BANK OF INDIA(508505)
456 KARKELI MP-40-002-067-001/1045-B
(MAJHAULI KHURD) 		1740002067NRG25250520240040751 26/05/2024 Kapsi Bai 1740002067WL005344 Kapsi Bai 00468 UBIN0558044 1400 1400 Processed 29/05/2024 128763914 KapsiBai UNION BANK OF INDIA(508500)
457 KARKELI MP-40-002-067-001/1055-B
(MAJHAULI KHURD) 		1740002067NRG25250520240040753 26/05/2024 sem singh 1740002067WL005344 sem singh 00468 UBIN0558044 1400 1400 Processed 29/05/2024 128763914 semsingh UNION BANK OF INDIA(508500)
458 KARKELI MP-40-002-067-001/791
(MAJHAULI KHURD) 		1740002067NRG25250520240040760 26/05/2024 DADURAM SINGH 1740002067WL005344 DADURAM SINGH 00468 UBIN0558044 1400 1400 Processed 29/05/2024 128763914 DADURAMSINGH UNION BANK OF INDIA(508500)
459 KARKELI MP-40-002-067-001/792-C
(MAJHAULI KHURD) 		1740002067NRG25250520240040762 26/05/2024 Nem Bai 1740002067WL005344 Nem Bai 00468 UBIN0558044 1400 1400 Processed 29/05/2024 128763914 NemBai BANK OF INDIA(508505)
460 KARKELI MP-40-002-067-001/792-D
(MAJHAULI KHURD) 		1740002067NRG25250520240040763 26/05/2024 Dwarika 1740002067WL005344 Dwarika 00468 UBIN0558044 1400 1400 Processed 29/05/2024 128763914 Dwarika UNION BANK OF INDIA(508500)
461 KARKELI MP-40-002-067-001/799
(MAJHAULI KHURD) 		1740002067NRG25250520240040766 26/05/2024 GYAN SINGH 1740002067WL005344 GYAN SINGH 00468 UBIN0558044 1400 1400 Processed 29/05/2024 128763914 GYANSINGH UNION BANK OF INDIA(508500)
462 KARKELI MP-40-002-067-001/800
(MAJHAULI KHURD) 		1740002067NRG25250520240040768 26/05/2024 MUNNI BAI 1740002067WL005344 MUNNI BAI 00468 UBIN0558044 1400 1400 Processed 29/05/2024 128763914 MUNNIBAI STATE BANK OF INDIA(508548)
463 KARKELI MP-40-002-067-001/802
(MAJHAULI KHURD) 		1740002067NRG25250520240040772 26/05/2024 URMILA BAI 1740002067WL005344 URMILA BAI 00468 UBIN0558044 1400 1400 Processed 29/05/2024 128763914 URMILABAI BANK OF INDIA(508505)
464 KARKELI MP-40-002-067-001/803-C
(MAJHAULI KHURD) 		1740002067NRG25250520240040773 26/05/2024 Ras bai 1740002067WL005344 Ras bai 00468 UBIN0558044 1400 1400 Processed 29/05/2024 128763914 Rasbai BANK OF INDIA(508505)
465 KARKELI MP-40-002-067-001/803-D
(MAJHAULI KHURD) 		1740002067NRG25250520240040774 26/05/2024 Nan Bai 1740002067WL005344 Nan Bai 00468 UBIN0558044 1400 1400 Processed 29/05/2024 128763914 NanBai BANK OF INDIA(508505)
466 KARKELI MP-40-002-067-001/811
(MAJHAULI KHURD) 		1740002067NRG25250520240040777 26/05/2024 RAJARAM SINGH 1740002067WL005344 RAJARAM SINGH 00468 UBIN0558044 1400 1400 Processed 29/05/2024 128763914 RAJARAMSINGH UNION BANK OF INDIA(508500)
467 KARKELI MP-40-002-067-001/822-B
(MAJHAULI KHURD) 		1740002067NRG25250520240040783 26/05/2024 MOLE SINGH 1740002067WL005344 MOLE SINGH 00468 UBIN0558044 800 800 Processed 29/05/2024 128763914 MOLESINGH UNION BANK OF INDIA(508500)
468 KARKELI MP-40-002-067-001/823-A
(MAJHAULI KHURD) 		1740002067NRG25250520240040784 26/05/2024 shahjan singh 1740002067WL005344 shahjan singh 00468 UBIN0558044 1400 1400 Processed 29/05/2024 128763914 shahjansingh UNION BANK OF INDIA(508500)
469 KARKELI MP-40-002-067-001/826-A
(MAJHAULI KHURD) 		1740002067NRG25250520240040789 26/05/2024 nannu singh 1740002067WL005344 nannu singh 00468 UBIN0558044 1400 1400 Processed 29/05/2024 128763914 nannusingh UNION BANK OF INDIA(508500)
470 KARKELI MP-40-002-067-001/827
(MAJHAULI KHURD) 		1740002067NRG25250520240040790 26/05/2024 rampat singh 1740002067WL005344 rampat singh 00468 UBIN0558044 600 600 Processed 29/05/2024 128763914 rampatsingh UNION BANK OF INDIA(508500)
471 KARKELI MP-40-002-067-001/890-B
(MAJHAULI KHURD) 		1740002067NRG25250520240040791 26/05/2024 shyam 1740002067WL005344 shyam 00468 UBIN0558044 1400 1400 Processed 29/05/2024 128763914 shyam UNION BANK OF INDIA(508500)
472 KARKELI MP-40-002-067-002/1199-B
(MAJHAULI KHURD) 		1740002067NRG25250520240040798 26/05/2024 Brijbhan Singh 1740002067WL005344 Brijbhan Singh 00468 UBIN0558044 1400 1400 Processed 29/05/2024 128763914 BrijbhanSingh UNION BANK OF INDIA(508500)
473 KARKELI MP-40-002-067-002/164-A
(MAJHAULI KHURD) 		1740002067NRG25250520240040802 26/05/2024 HEERA LAL MAHAR 1740002067WL005344 HEERA LAL MAHAR 00468 UBIN0558044 1400 1400 Processed 29/05/2024 128763914 HEERALALMAHAR UNION BANK OF INDIA(508500)
474 KARKELI MP-40-002-067-002/170-B
(MAJHAULI KHURD) 		1740002067NRG25250520240040803 26/05/2024 Sundar lal 1740002067WL005344 Sundar lal 00468 UBIN0558044 1400 1400 Processed 29/05/2024 128763914 Sundarlal UNION BANK OF INDIA(508500)
475 KARKELI MP-40-002-067-002/19
(MAJHAULI KHURD) 		1740002067NRG25250520240040805 26/05/2024 KRISHAN KUMAR 1740002067WL005344 KRISHAN KUMAR 00468 UBIN0558044 1400 1400 Processed 29/05/2024 128763914 KRISHANKUMAR UNION BANK OF INDIA(508500)
476 KARKELI MP-40-002-067-002/191-A
(MAJHAULI KHURD) 		1740002067NRG25250520240040807 26/05/2024 Phool bai 1740002067WL005344 Phool bai 00468 UBIN0558044 1400 1400 Processed 29/05/2024 128763914 Phoolbai UNION BANK OF INDIA(508500)
477 KARKELI MP-40-002-067-002/225
(MAJHAULI KHURD) 		1740002067NRG25250520240040809 26/05/2024 chamarulal 1740002067WL005344 chamarulal 00468 UBIN0558044 1400 1400 Processed 29/05/2024 128763914 chamarulal UNION BANK OF INDIA(508500)
478 KARKELI MP-40-002-067-002/227
(MAJHAULI KHURD) 		1740002067NRG25250520240040810 26/05/2024 balram 1740002067WL005344 balram 00468 UBIN0558044 1400 1400 Processed 29/05/2024 128763914 balram BANK OF INDIA(508505)
479 KARKELI MP-40-002-067-002/261
(MAJHAULI KHURD) 		1740002067NRG25250520240040811 26/05/2024 BALIRAM 1740002067WL005344 BALIRAM 00468 UBIN0558044 1400 1400 Processed 29/05/2024 128763914 BALIRAM UNION BANK OF INDIA(508500)
480 KARKELI MP-40-002-067-002/27-C
(MAJHAULI KHURD) 		1740002067NRG25250520240040813 26/05/2024 jayanti bai 1740002067WL005344 jayanti bai 00468 UBIN0558044 1400 1400 Processed 29/05/2024 128763914 jayantibai STATE BANK OF INDIA(508548)
481 KARKELI MP-40-002-067-002/38
(MAJHAULI KHURD) 		1740002067NRG25250520240040815 26/05/2024 PANDU SINGH 1740002067WL005344 PANDU SINGH 00468 UBIN0558044 1400 1400 Processed 29/05/2024 128763914 PANDUSINGH UNION BANK OF INDIA(508500)
482 KARKELI MP-40-002-067-002/44
(MAJHAULI KHURD) 		1740002067NRG25250520240040819 26/05/2024 RAMSEVAK 1740002067WL005344 RAMSEVAK 00468 UBIN0558044 1400 1400 Processed 29/05/2024 128763914 RAMSEVAK UNION BANK OF INDIA(508500)
483 KARKELI MP-40-002-068-003/55
(MAJHAWANIKALA) 		1740002068NRG25250520240040689 26/05/2024 RADHA BAI 1740002068WL005336 RADHA BAI 00468 UBIN0558044 3402 3402 Processed 29/05/2024 128763914 RADHABAI UNION BANK OF INDIA(508500)
484 KARKELI MP-40-002-068-003/55
(MAJHAWANIKALA) 		1740002068NRG25250520240040688 26/05/2024 SUDAMA 1740002068WL005336 SUDAMA 00468 UBIN0558044 3402 3402 Processed 29/05/2024 128763914 SUDAMA UNION BANK OF INDIA(508500)
485 KARKELI MP-40-002-068-003/620
(MAJHAWANIKALA) 		1740002068NRG25250520240040691 26/05/2024 geeta bai 1740002068WL005336 geeta bai 00468 UBIN0558044 3402 3402 Processed 29/05/2024 128763914 geetabai STATE BANK OF INDIA(508548)
486 KARKELI MP-40-002-068-003/620
(MAJHAWANIKALA) 		1740002068NRG25250520240040690 26/05/2024 SANJAY 1740002068WL005336 SANJAY 00468 UBIN0558044 3402 3402 Processed 29/05/2024 128763914 SANJAY UNION BANK OF INDIA(508500)
487 KARKELI MP-40-002-068-003/621-A
(MAJHAWANIKALA) 		1740002068NRG25250520240040692 26/05/2024 ravi baiga 1740002068WL005336 ravi baiga 00468 UBIN0558044 3402 3402 Processed 29/05/2024 128763914 ravibaiga UNION BANK OF INDIA(508500)
488 KARKELI MP-40-002-068-003/696
(MAJHAWANIKALA) 		1740002068NRG25250520240040695 26/05/2024 girja bai baiga 1740002068WL005336 girja bai baiga 00468 UBIN0558044 3402 3402 Processed 29/05/2024 128763914 girjabaibaiga STATE BANK OF INDIA(508548)
489 KARKELI MP-40-002-068-003/696
(MAJHAWANIKALA) 		1740002068NRG25250520240040694 26/05/2024 KESH 1740002068WL005336 KESH 00468 UBIN0558044 3402 3402 Processed 29/05/2024 128763914 KESH UNION BANK OF INDIA(508500)
490 KARKELI MP-40-002-068-003/7
(MAJHAWANIKALA) 		1740002068NRG25250520240040697 26/05/2024 durgee 1740002068WL005336 durgee 00468 UBIN0558044 3402 3402 Processed 29/05/2024 128763914 durgee UNION BANK OF INDIA(508500)
491 KARKELI MP-40-002-068-003/7
(MAJHAWANIKALA) 		1740002068NRG25250520240040696 26/05/2024 LALJI 1740002068WL005336 LALJI 00468 UBIN0558044 3402 3402 Processed 29/05/2024 128763914 LALJI UNION BANK OF INDIA(508500)
492 KARKELI MP-40-002-068-003/815
(MAJHAWANIKALA) 		1740002068NRG25250520240040699 26/05/2024 Rajesh baiga 1740002068WL005336 Rajesh baiga 00468 UBIN0558044 3402 3402 Processed 29/05/2024 128763914 Rajeshbaiga UNION BANK OF INDIA(508500)
493 KARKELI MP-40-002-068-003/815
(MAJHAWANIKALA) 		1740002068NRG25250520240040698 26/05/2024 Seema bai 1740002068WL005336 Seema bai 00468 UBIN0558044 3402 3402 Processed 29/05/2024 128763914 Seemabai PUNJAB NATIONAL BANK(508568)
494 KARKELI MP-40-002-103-001/684
(Narwar) 		1740002103NRG25260520240041614 26/05/2024 RISHI KESH SINGH 1740002103WL005433 RISHI KESH SINGH 00468 UBIN0558044 1200 1200 Processed 29/05/2024 128763914 RISHIKESHSINGH UNION BANK OF INDIA(508500)
SubTotal 85126 85126
495 KARKELI MP-40-002-103-001/455
(Narwar) 		1740002103NRG25260520240041596 26/05/2024 Jitendra kol 1740002103WL005433 Jitendra kol 00688 FINO0001001 1200 1200 Processed 29/05/2024 128763914 Jitendrakol FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
496 KARKELI MP-40-002-018-004/293
(BICHHIYA) 		1740002018NRG25250520240040945 26/05/2024 fulli 1740002018WL005366 fulli 00688 FINO0001446 3159 3159 Processed 29/05/2024 128763914 fulli CENTRAL BANK OF INDIA(607115)
497 KARKELI MP-40-002-018-004/668
(BICHHIYA) 		1740002018NRG25250520240040950 26/05/2024 Bhadiya bai 1740002018WL005367 Bhadiya bai 00688 FINO0001446 3159 3159 Processed 29/05/2024 128763914 Bhadiyabai FINO PAYMENTS BANK LTD(608001)
498 KARKELI MP-40-002-018-004/669
(BICHHIYA) 		1740002018NRG25250520240040946 26/05/2024 Surajkali 1740002018WL005366 Surajkali 00688 FINO0001446 3159 3159 Processed 29/05/2024 128763914 Surajkali AIRTEL PAYMENTS BANK LIMITED(990288)
499 KARKELI MP-40-002-018-004/692
(BICHHIYA) 		1740002018NRG25250520240040921 26/05/2024 Aitwariya 1740002018WL005362 Aitwariya 00688 FINO0001446 3159 3159 Processed 29/05/2024 128763914 Aitwariya FINO PAYMENTS BANK LTD(608001)
500 KARKELI MP-40-002-018-004/698
(BICHHIYA) 		1740002018NRG25250520240040914 26/05/2024 Budh lal 1740002018WL005361 Budh lal 00688 FINO0001446 3159 3159 Processed 29/05/2024 128763914 Budhlal FINO PAYMENTS BANK LTD(608001)
501 KARKELI MP-40-002-018-004/709
(BICHHIYA) 		1740002018NRG25250520240040929 26/05/2024 Ramjan baiga 1740002018WL005363 Ramjan baiga 00688 FINO0001446 3159 3159 Processed 29/05/2024 128763914 Ramjanbaiga FINO PAYMENTS BANK LTD(608001)
502 KARKELI MP-40-002-018-004/718
(BICHHIYA) 		1740002018NRG25250520240040897 26/05/2024 Bhaddu Lal 1740002018WL005358 Bhaddu Lal 00688 FINO0001446 3159 3159 Processed 29/05/2024 128763914 BhadduLal FINO PAYMENTS BANK LTD(608001)
503 KARKELI MP-40-002-018-004/720
(BICHHIYA) 		1740002018NRG25250520240040935 26/05/2024 Nanhi bai 1740002018WL005364 Nanhi bai 00688 FINO0001446 3159 3159 Processed 29/05/2024 128763914 Nanhibai FINO PAYMENTS BANK LTD(608001)
504 KARKELI MP-40-002-018-004/721
(BICHHIYA) 		1740002018NRG25250520240040905 26/05/2024 Fulsaiya baiga 1740002018WL005360 Fulsaiya baiga 00688 FINO0001446 3159 3159 Processed 29/05/2024 128763914 Fulsaiyabaiga FINO PAYMENTS BANK LTD(608001)
505 KARKELI MP-40-002-018-004/815
(BICHHIYA) 		1740002018NRG25250520240040942 26/05/2024 Bhagrati Devi 1740002018WL005365 Bhagrati Devi 00688 FINO0001446 3159 3159 Processed 29/05/2024 128763914 BhagratiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
506 KARKELI MP-40-002-103-001/486
(Narwar) 		1740002103NRG25260520240041606 26/05/2024 Lappu kol 1740002103WL005433 Lappu kol 00688 FINO0001446 800 800 Processed 29/05/2024 128763914 Lappukol FINO PAYMENTS BANK LTD(608001)
SubTotal 32390 32390
507 KARKELI MP-40-002-018-004/152-B
(BICHHIYA) 		1740002018NRG25250520240040937 26/05/2024 Nem Bai 1740002018WL005365 Nem Bai 00691 IPOS0000001 3159 3159 Processed 29/05/2024 128763914 NemBai INDIA POST PAYMENTS BANK LIMITED(508528)
508 KARKELI MP-40-002-067-002/1126-C
(MAJHAULI KHURD) 		1740002067NRG25250520240040795 26/05/2024 Archana 1740002067WL005344 Archana 00691 IPOS0000001 1400 1400 Processed 29/05/2024 128763914 Archana INDIA POST PAYMENTS BANK LIMITED(508528)
509 KARKELI MP-40-002-067-002/1130-C
(MAJHAULI KHURD) 		1740002067NRG25250520240040796 26/05/2024 Dwarika Prasad 1740002067WL005344 Dwarika Prasad 00691 IPOS0000001 1400 1400 Processed 29/05/2024 128763914 DwarikaPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
510 KARKELI MP-40-002-067-002/1242-C
(MAJHAULI KHURD) 		1740002067NRG25250520240040800 26/05/2024 Munni Bai 1740002067WL005344 Munni Bai 00691 IPOS0000001 1400 1400 Processed 29/05/2024 128763914 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7359 7359
511 KARKELI MP-40-002-018-004/44-A
(BICHHIYA) 		1740002018NRG25250520240040912 26/05/2024 Dropti bai 1740002018WL005361 Dropti bai 00697 BKID0MG1538 3159 3159 Processed 29/05/2024 128763914 Droptibai NARMADA JHABUA GRAMIN BANK(508515)
512 KARKELI MP-40-002-018-004/536-A
(BICHHIYA) 		1740002018NRG25250520240040901 26/05/2024 Mamta Bai 1740002018WL005359 Mamta Bai 00697 BKID0MG1538 3159 3159 Processed 29/05/2024 128763914 MamtaBai CENTRAL BANK OF INDIA(607115)
513 KARKELI MP-40-002-018-004/766
(BICHHIYA) 		1740002018NRG25250520240040908 26/05/2024 Poonam bhumiya 1740002018WL005360 Poonam bhumiya 00697 BKID0MG1538 3159 3159 Processed 29/05/2024 128763914 Poonambhumiya STATE BANK OF INDIA(508548)
514 KARKELI MP-40-002-040-001/637
(GOPALPUR) 		1740002040NRG25250520240041036 26/05/2024 AMRATA BAIGA 1740002040WL005381 AMRATA BAIGA 00697 BKID0MG1538 3402 3402 Processed 29/05/2024 128763914 AMRATABAIGA STATE BANK OF INDIA(508548)
515 KARKELI MP-40-002-040-001/877
(GOPALPUR) 		1740002040NRG25250520240041104 26/05/2024 PAN BAI 1740002040WL005386 PAN BAI 00697 BKID0MG1538 3402 3402 Processed 29/05/2024 128763914 PANBAI NARMADA JHABUA GRAMIN BANK(508515)
516 KARKELI MP-40-002-040-001/886-B
(GOPALPUR) 		1740002040NRG25250520240041078 26/05/2024 RAMNATH 1740002040WL005384 RAMNATH 00697 BKID0MG1538 3402 3402 Processed 29/05/2024 128763914 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
517 KARKELI MP-40-002-040-001/944
(GOPALPUR) 		1740002040NRG25250520240041162 26/05/2024 RAJU 1740002040WL005391 RAJU 00697 BKID0MG1538 3402 3402 Processed 29/05/2024 128763914 RAJU NARMADA JHABUA GRAMIN BANK(508515)
518 KARKELI MP-40-002-040-001/976
(GOPALPUR) 		1740002040NRG25250520240041129 26/05/2024 UTTAM BAIGA 1740002040WL005388 UTTAM BAIGA 00697 BKID0MG1538 3402 3402 Processed 29/05/2024 128763914 UTTAMBAIGA NARMADA JHABUA GRAMIN BANK(508515)
519 KARKELI MP-40-002-048-001/11-B
(KANCHANPUR) 		1740002048NRG25260520240041231 26/05/2024 Soniya Baiga 1740002048WL005402 Soniya Baiga 00697 BKID0MG1538 3094 3094 Processed 29/05/2024 128763914 SoniyaBaiga CENTRAL BANK OF INDIA(607115)
520 KARKELI MP-40-002-048-001/418-B
(KANCHANPUR) 		1740002048NRG25260520240041376 26/05/2024 KRISHN KUMAR 1740002048WL005407 KRISHN KUMAR 00697 BKID0MG1538 2873 2873 Processed 29/05/2024 128763914 KRISHNKUMAR NARMADA JHABUA GRAMIN BANK(508515)
521 KARKELI MP-40-002-048-001/48
(KANCHANPUR) 		1740002048NRG25260520240041234 26/05/2024 Kailash baiga 1740002048WL005402 Kailash baiga 00697 BKID0MG1538 3094 3094 Processed 29/05/2024 128763914 Kailashbaiga NARMADA JHABUA GRAMIN BANK(508515)
522 KARKELI MP-40-002-087-001/138
(PATPARA) 		1740002087NRG25260520240041408 26/05/2024 MAIKU BAIGA 1740002087WL005420 MAIKU BAIGA 00697 BKID0MG1538 1701 1701 Processed 29/05/2024 128763914 MAIKUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
523 KARKELI MP-40-002-087-001/323
(PATPARA) 		1740002087NRG25260520240041407 26/05/2024 RAMBALI BAIGA 1740002087WL005419 RAMBALI BAIGA 00697 BKID0MG1538 1701 1701 Processed 29/05/2024 128763914 RAMBALIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
524 KARKELI MP-40-002-087-001/354
(PATPARA) 		1740002087NRG25260520240041400 26/05/2024 Janki bai 1740002087WL005415 Janki bai 00697 BKID0MG1538 1701 1701 Processed 29/05/2024 128763914 Jankibai NARMADA JHABUA GRAMIN BANK(508515)
525 KARKELI MP-40-002-087-001/354
(PATPARA) 		1740002087NRG25260520240041401 26/05/2024 SOMWATI BAIGA 1740002087WL005415 SOMWATI BAIGA 00697 BKID0MG1538 1701 1701 Processed 29/05/2024 128763914 SOMWATIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42352 42352
526 KARKELI MP-40-002-011-001/263-B
(BANKA) 		1740002011NRG25260520240041312 26/05/2024 RAGHUNANDAN YADAV 1740002011WL005406 RAGHUNANDAN YADAV 00697 BKID0MG1539 1260 1260 Processed 29/05/2024 128763914 RAGHUNANDANYADAV STATE BANK OF INDIA(508548)
527 KARKELI MP-40-002-011-001/263-B
(BANKA) 		1740002011NRG25260520240041247 26/05/2024 RAGHUNANDAN YADAV 1740002011WL005404 RAGHUNANDAN YADAV 00697 BKID0MG1539 1224 1224 Processed 29/05/2024 128763914 RAGHUNANDANYADAV STATE BANK OF INDIA(508548)
528 KARKELI MP-40-002-011-001/273
(BANKA) 		1740002011NRG25260520240041249 26/05/2024 Kesh Bai 1740002011WL005404 Kesh Bai 00697 BKID0MG1539 816 816 Processed 29/05/2024 128763914 KeshBai NARMADA JHABUA GRAMIN BANK(508515)
529 KARKELI MP-40-002-011-001/302-A
(BANKA) 		1740002011NRG25260520240041255 26/05/2024 Gudiya bai 1740002011WL005404 Gudiya bai 00697 BKID0MG1539 1224 1224 Processed 29/05/2024 128763914 Gudiyabai NARMADA JHABUA GRAMIN BANK(508515)
530 KARKELI MP-40-002-011-001/304-A
(BANKA) 		1740002011NRG25260520240041256 26/05/2024 Shivkumar 1740002011WL005404 Shivkumar 00697 BKID0MG1539 816 816 Processed 29/05/2024 128763914 Shivkumar STATE BANK OF INDIA(508548)
531 KARKELI MP-40-002-011-001/321
(BANKA) 		1740002011NRG25260520240041260 26/05/2024 Maiki 1740002011WL005404 Maiki 00697 BKID0MG1539 816 816 Processed 29/05/2024 128763914 Maiki STATE BANK OF INDIA(508548)
532 KARKELI MP-40-002-011-001/362
(BANKA) 		1740002011NRG25260520240041262 26/05/2024 Rama Bai 1740002011WL005404 Rama Bai 00697 BKID0MG1539 1224 1224 Processed 29/05/2024 128763914 RamaBai INDIA POST PAYMENTS BANK LIMITED(508528)
533 KARKELI MP-40-002-011-001/375
(BANKA) 		1740002011NRG25260520240041265 26/05/2024 Ram bai 1740002011WL005404 Ram bai 00697 BKID0MG1539 816 816 Processed 29/05/2024 128763914 Rambai NARMADA JHABUA GRAMIN BANK(508515)
534 KARKELI MP-40-002-011-001/382-A
(BANKA) 		1740002011NRG25260520240041266 26/05/2024 Semalee Yadav 1740002011WL005404 Semalee Yadav 00697 BKID0MG1539 1224 1224 Processed 29/05/2024 128763914 SemaleeYadav STATE BANK OF INDIA(508548)
535 KARKELI MP-40-002-011-001/430
(BANKA) 		1740002011NRG25260520240041269 26/05/2024 Sumitra singh gond 1740002011WL005404 Sumitra singh gond 00697 BKID0MG1539 816 816 Processed 29/05/2024 128763914 Sumitrasinghgond STATE BANK OF INDIA(508548)
536 KARKELI MP-40-002-011-002/172
(BANKA) 		1740002011NRG25260520240041326 26/05/2024 Lakshmi Singh 1740002011WL005406 Lakshmi Singh 00697 BKID0MG1539 1050 1050 Processed 29/05/2024 128763914 LakshmiSingh STATE BANK OF INDIA(508548)
537 KARKELI MP-40-002-011-002/184
(BANKA) 		1740002011NRG25260520240041331 26/05/2024 Lalan Singh 1740002011WL005406 Lalan Singh 00697 BKID0MG1539 1260 1260 Processed 29/05/2024 128763914 LalanSingh STATE BANK OF INDIA(508548)
538 KARKELI MP-40-002-011-002/184
(BANKA) 		1740002011NRG25260520240041330 26/05/2024 Laxmi 1740002011WL005406 Laxmi 00697 BKID0MG1539 1260 1260 Processed 29/05/2024 128763914 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
539 KARKELI MP-40-002-011-002/187-A
(BANKA) 		1740002011NRG25260520240041333 26/05/2024 Neha Singh 1740002011WL005406 Neha Singh 00697 BKID0MG1539 840 840 Processed 29/05/2024 128763914 NehaSingh CENTRAL BANK OF INDIA(607115)
540 KARKELI MP-40-002-011-002/188
(BANKA) 		1740002011NRG25260520240041334 26/05/2024 Chutdani Bai 1740002011WL005406 Chutdani Bai 00697 BKID0MG1539 210 210 Processed 29/05/2024 128763914 ChutdaniBai NARMADA JHABUA GRAMIN BANK(508515)
541 KARKELI MP-40-002-011-002/197-A
(BANKA) 		1740002011NRG25260520240041337 26/05/2024 Dhyaram Singh 1740002011WL005406 Dhyaram Singh 00697 BKID0MG1539 630 630 Processed 29/05/2024 128763914 DhyaramSingh NARMADA JHABUA GRAMIN BANK(508515)
542 KARKELI MP-40-002-011-002/199
(BANKA) 		1740002011NRG25260520240041338 26/05/2024 Radha 1740002011WL005406 Radha 00697 BKID0MG1539 1050 1050 Processed 29/05/2024 128763914 Radha NARMADA JHABUA GRAMIN BANK(508515)
543 KARKELI MP-40-002-011-002/203
(BANKA) 		1740002011NRG25260520240041340 26/05/2024 Bulli bai 1740002011WL005406 Bulli bai 00697 BKID0MG1539 1260 1260 Processed 29/05/2024 128763914 Bullibai NARMADA JHABUA GRAMIN BANK(508515)
544 KARKELI MP-40-002-011-002/206
(BANKA) 		1740002011NRG25260520240041343 26/05/2024 Suneeta 1740002011WL005406 Suneeta 00697 BKID0MG1539 420 420 Processed 29/05/2024 128763914 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
545 KARKELI MP-40-002-011-002/683
(BANKA) 		1740002011NRG25260520240041344 26/05/2024 Beti Bai 1740002011WL005406 Beti Bai 00697 BKID0MG1539 1260 1260 Processed 29/05/2024 128763914 BetiBai NARMADA JHABUA GRAMIN BANK(508515)
546 KARKELI MP-40-002-011-003/133-A
(BANKA) 		1740002011NRG25260520240041302 26/05/2024 Sankhi Bai 1740002011WL005405 Sankhi Bai 00697 BKID0MG1539 1050 1050 Processed 29/05/2024 128763914 SankhiBai STATE BANK OF INDIA(508548)
547 KARKELI MP-40-002-011-003/647-A
(BANKA) 		1740002011NRG25260520240041304 26/05/2024 Sukhmant Bai Baiga 1740002011WL005405 Sukhmant Bai Baiga 00697 BKID0MG1539 1050 1050 Processed 29/05/2024 128763914 SukhmantBaiBaiga STATE BANK OF INDIA(508548)
548 KARKELI MP-40-002-011-003/654-A
(BANKA) 		1740002011NRG25260520240041305 26/05/2024 Shirvatiya Baiga 1740002011WL005405 Shirvatiya Baiga 00697 BKID0MG1539 1050 1050 Processed 29/05/2024 128763914 ShirvatiyaBaiga NARMADA JHABUA GRAMIN BANK(508515)
549 KARKELI MP-40-002-011-003/802
(BANKA) 		1740002011NRG25260520240041306 26/05/2024 Ramprasad 1740002011WL005405 Ramprasad 00697 BKID0MG1539 1050 1050 Processed 29/05/2024 128763914 Ramprasad STATE BANK OF INDIA(508548)
550 KARKELI MP-40-002-011-003/804-A
(BANKA) 		1740002011NRG25260520240041307 26/05/2024 Usha Bai Kevat 1740002011WL005405 Usha Bai Kevat 00697 BKID0MG1539 1050 1050 Processed 29/05/2024 128763914 UshaBaiKevat STATE BANK OF INDIA(508548)
551 KARKELI MP-40-002-011-003/84-B
(BANKA) 		1740002011NRG25260520240041309 26/05/2024 Kiran Bai 1740002011WL005405 Kiran Bai 00697 BKID0MG1539 210 210 Processed 29/05/2024 128763914 KiranBai STATE BANK OF INDIA(508548)
552 KARKELI MP-40-002-011-005/230
(BANKA) 		1740002011NRG25260520240041285 26/05/2024 Ramkali 1740002011WL005404 Ramkali 00697 BKID0MG1539 1224 1224 Processed 29/05/2024 128763914 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
553 KARKELI MP-40-002-011-005/233
(BANKA) 		1740002011NRG25260520240041288 26/05/2024 GANESH YADAV 1740002011WL005404 GANESH YADAV 00697 BKID0MG1539 1050 1050 Processed 29/05/2024 128763914 GANESHYADAV NARMADA JHABUA GRAMIN BANK(508515)
554 KARKELI MP-40-002-011-005/250
(BANKA) 		1740002011NRG25260520240041290 26/05/2024 Ranu 1740002011WL005404 Ranu 00697 BKID0MG1539 1260 1260 Processed 29/05/2024 128763914 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
555 KARKELI MP-40-002-011-007/160
(BANKA) 		1740002011NRG25260520240041365 26/05/2024 Rustam singh 1740002011WL005406 Rustam singh 00697 BKID0MG1539 1050 1050 Processed 29/05/2024 128763914 Rustamsingh STATE BANK OF INDIA(508548)
556 KARKELI MP-40-002-011-007/657-A
(BANKA) 		1740002011NRG25260520240041367 26/05/2024 Anita Singh 1740002011WL005406 Anita Singh 00697 BKID0MG1539 1260 1260 Processed 29/05/2024 128763914 AnitaSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30780 30780
557 KARKELI MP-40-002-070-001/337
(MANIKPUR) 		1740002070NRG25250520240040858 26/05/2024 Aruda bai 1740002070WL005355 Aruda bai 00697 BKID0MG1540 645 645 Processed 29/05/2024 128763914 Arudabai NARMADA JHABUA GRAMIN BANK(508515)
558 KARKELI MP-40-002-070-001/338
(MANIKPUR) 		1740002070NRG25250520240040859 26/05/2024 krysdkumar mahra 1740002070WL005355 krysdkumar mahra 00697 BKID0MG1540 1290 1290 Processed 29/05/2024 128763914 krysdkumarmahra JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
559 KARKELI MP-40-002-070-001/341
(MANIKPUR) 		1740002070NRG25250520240040860 26/05/2024 Nirpat mahra 1740002070WL005355 Nirpat mahra 00697 BKID0MG1540 1290 1290 Processed 29/05/2024 128763914 Nirpatmahra NARMADA JHABUA GRAMIN BANK(508515)
560 KARKELI MP-40-002-070-001/342
(MANIKPUR) 		1740002070NRG25250520240040881 26/05/2024 ACHCHHELAL MAHRA 1740002070WL005356 ACHCHHELAL MAHRA 00697 BKID0MG1540 1075 1075 Processed 29/05/2024 128763914 ACHCHHELALMAHRA NARMADA JHABUA GRAMIN BANK(508515)
561 KARKELI MP-40-002-070-001/342
(MANIKPUR) 		1740002070NRG25250520240040880 26/05/2024 LACHCHHI BAI 1740002070WL005356 LACHCHHI BAI 00697 BKID0MG1540 1075 1075 Processed 29/05/2024 128763914 LACHCHHIBAI NARMADA JHABUA GRAMIN BANK(508515)
562 KARKELI MP-40-002-070-001/343
(MANIKPUR) 		1740002070NRG25250520240040861 26/05/2024 Rajesh mahra 1740002070WL005355 Rajesh mahra 00697 BKID0MG1540 215 215 Processed 29/05/2024 128763914 Rajeshmahra NARMADA JHABUA GRAMIN BANK(508515)
563 KARKELI MP-40-002-070-001/344
(MANIKPUR) 		1740002070NRG25250520240040863 26/05/2024 FOOL BAI 1740002070WL005355 FOOL BAI 00697 BKID0MG1540 645 645 Processed 29/05/2024 128763914 FOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
564 KARKELI MP-40-002-070-001/345
(MANIKPUR) 		1740002070NRG25250520240040864 26/05/2024 chandrshekhar 1740002070WL005355 chandrshekhar 00697 BKID0MG1540 1290 1290 Processed 29/05/2024 128763914 chandrshekhar NARMADA JHABUA GRAMIN BANK(508515)
565 KARKELI MP-40-002-070-001/350
(MANIKPUR) 		1740002070NRG25250520240040865 26/05/2024 BABU MAHRA 1740002070WL005355 BABU MAHRA 00697 BKID0MG1540 215 215 Processed 29/05/2024 128763914 BABUMAHRA NARMADA JHABUA GRAMIN BANK(508515)
566 KARKELI MP-40-002-070-001/350
(MANIKPUR) 		1740002070NRG25250520240040882 26/05/2024 SIYA BAI 1740002070WL005356 SIYA BAI 00697 BKID0MG1540 860 860 Processed 29/05/2024 128763914 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
567 KARKELI MP-40-002-070-001/353
(MANIKPUR) 		1740002070NRG25250520240040866 26/05/2024 SUDARSHAN MAHRA 1740002070WL005355 SUDARSHAN MAHRA 00697 BKID0MG1540 430 430 Processed 29/05/2024 128763914 SUDARSHANMAHRA NARMADA JHABUA GRAMIN BANK(508515)
568 KARKELI MP-40-002-070-001/361
(MANIKPUR) 		1740002070NRG25250520240040867 26/05/2024 sohdhra bai 1740002070WL005355 sohdhra bai 00697 BKID0MG1540 860 860 Processed 29/05/2024 128763914 sohdhrabai NARMADA JHABUA GRAMIN BANK(508515)
569 KARKELI MP-40-002-070-001/364-A
(MANIKPUR) 		1740002070NRG25250520240040868 26/05/2024 Bihari lal mahra 1740002070WL005355 Bihari lal mahra 00697 BKID0MG1540 430 430 Processed 29/05/2024 128763914 Biharilalmahra NARMADA JHABUA GRAMIN BANK(508515)
570 KARKELI MP-40-002-070-001/369
(MANIKPUR) 		1740002070NRG25250520240040869 26/05/2024 maya bai 1740002070WL005355 maya bai 00697 BKID0MG1540 645 645 Processed 29/05/2024 128763914 mayabai NARMADA JHABUA GRAMIN BANK(508515)
571 KARKELI MP-40-002-070-001/369
(MANIKPUR) 		1740002070NRG25250520240040883 26/05/2024 Omprakash Mahra 1740002070WL005356 Omprakash Mahra 00697 BKID0MG1540 860 860 Processed 29/05/2024 128763914 OmprakashMahra CENTRAL BANK OF INDIA(607115)
572 KARKELI MP-40-002-070-001/373
(MANIKPUR) 		1740002070NRG25250520240040870 26/05/2024 SHASHIKLA BAI 1740002070WL005355 SHASHIKLA BAI 00697 BKID0MG1540 215 215 Processed 29/05/2024 128763914 SHASHIKLABAI NARMADA JHABUA GRAMIN BANK(508515)
573 KARKELI MP-40-002-070-001/373
(MANIKPUR) 		1740002070NRG25250520240040884 26/05/2024 SOMNATH MAHRA 1740002070WL005356 SOMNATH MAHRA 00697 BKID0MG1540 860 860 Processed 29/05/2024 128763914 SOMNATHMAHRA NARMADA JHABUA GRAMIN BANK(508515)
574 KARKELI MP-40-002-070-001/374
(MANIKPUR) 		1740002070NRG25250520240040871 26/05/2024 RAJARAM 1740002070WL005355 RAJARAM 00697 BKID0MG1540 430 430 Processed 29/05/2024 128763914 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
575 KARKELI MP-40-002-070-001/408-B
(MANIKPUR) 		1740002070NRG25250520240040872 26/05/2024 POOL BAI 1740002070WL005355 POOL BAI 00697 BKID0MG1540 860 860 Processed 29/05/2024 128763914 POOLBAI NARMADA JHABUA GRAMIN BANK(508515)
576 KARKELI MP-40-002-070-001/571
(MANIKPUR) 		1740002070NRG25250520240040873 26/05/2024 Lalita bai 1740002070WL005355 Lalita bai 00697 BKID0MG1540 1075 1075 Processed 29/05/2024 128763914 Lalitabai NARMADA JHABUA GRAMIN BANK(508515)
577 KARKELI MP-40-002-070-001/586
(MANIKPUR) 		1740002070NRG25250520240040874 26/05/2024 RAMKLLYN 1740002070WL005355 RAMKLLYN 00697 BKID0MG1540 1075 1075 Processed 29/05/2024 128763914 RAMKLLYN NARMADA JHABUA GRAMIN BANK(508515)
578 KARKELI MP-40-002-070-001/603
(MANIKPUR) 		1740002070NRG25250520240040885 26/05/2024 Ashok mahra 1740002070WL005356 Ashok mahra 00697 BKID0MG1540 1075 1075 Processed 29/05/2024 128763914 Ashokmahra UCO BANK(607066)
579 KARKELI MP-40-002-070-001/603
(MANIKPUR) 		1740002070NRG25250520240040875 26/05/2024 meera bai 1740002070WL005355 meera bai 00697 BKID0MG1540 1290 1290 Processed 29/05/2024 128763914 meerabai NARMADA JHABUA GRAMIN BANK(508515)
580 KARKELI MP-40-002-070-001/607
(MANIKPUR) 		1740002070NRG25250520240040877 26/05/2024 Ajay Mahara 1740002070WL005355 Ajay Mahara 00697 BKID0MG1540 1075 1075 Processed 29/05/2024 128763914 AjayMahara NARMADA JHABUA GRAMIN BANK(508515)
581 KARKELI MP-40-002-103-001/100
(Narwar) 		1740002103NRG25260520240041564 26/05/2024 krisna kol dhanu kol 1740002103WL005433 krisna kol dhanu kol 00697 BKID0MG1540 1200 1200 Processed 29/05/2024 128763914 krisnakoldhanukol NARMADA JHABUA GRAMIN BANK(508515)
582 KARKELI MP-40-002-103-001/100
(Narwar) 		1740002103NRG25260520240041565 26/05/2024 sona bai krisna kol 1740002103WL005433 sona bai krisna kol 00697 BKID0MG1540 1200 1200 Processed 29/05/2024 128763914 sonabaikrisnakol NARMADA JHABUA GRAMIN BANK(508515)
583 KARKELI MP-40-002-103-001/120
(Narwar) 		1740002103NRG25260520240041566 26/05/2024 Lalla ram barman 1740002103WL005433 Lalla ram barman 00697 BKID0MG1540 1200 1200 Processed 29/05/2024 128763914 Lallarambarman STATE BANK OF INDIA(508548)
584 KARKELI MP-40-002-103-001/129
(Narwar) 		1740002103NRG25260520240041568 26/05/2024 RAMPAYRI 1740002103WL005433 RAMPAYRI 00697 BKID0MG1540 1200 1200 Processed 29/05/2024 128763914 RAMPAYRI NARMADA JHABUA GRAMIN BANK(508515)
585 KARKELI MP-40-002-103-001/139
(Narwar) 		1740002103NRG25260520240041570 26/05/2024 sohagvati yadav 1740002103WL005433 sohagvati yadav 00697 BKID0MG1540 1200 1200 Processed 29/05/2024 128763914 sohagvatiyadav NARMADA JHABUA GRAMIN BANK(508515)
586 KARKELI MP-40-002-103-001/14
(Narwar) 		1740002103NRG25260520240041571 26/05/2024 dhokhiya bai sahu 1740002103WL005433 dhokhiya bai sahu 00697 BKID0MG1540 1200 1200 Processed 29/05/2024 128763914 dhokhiyabaisahu NARMADA JHABUA GRAMIN BANK(508515)
587 KARKELI MP-40-002-103-001/141
(Narwar) 		1740002103NRG25260520240041572 26/05/2024 GULAAB 1740002103WL005433 GULAAB 00697 BKID0MG1540 1200 1200 Processed 29/05/2024 128763914 GULAAB NARMADA JHABUA GRAMIN BANK(508515)
588 KARKELI MP-40-002-103-001/141
(Narwar) 		1740002103NRG25260520240041573 26/05/2024 kapsi sahu 1740002103WL005433 kapsi sahu 00697 BKID0MG1540 1200 1200 Processed 29/05/2024 128763914 kapsisahu NARMADA JHABUA GRAMIN BANK(508515)
589 KARKELI MP-40-002-103-001/164
(Narwar) 		1740002103NRG25260520240041574 26/05/2024 jagai yadav 1740002103WL005433 jagai yadav 00697 BKID0MG1540 1200 1200 Processed 29/05/2024 128763914 jagaiyadav NARMADA JHABUA GRAMIN BANK(508515)
590 KARKELI MP-40-002-103-001/179
(Narwar) 		1740002103NRG25260520240041575 26/05/2024 ramnath 1740002103WL005433 ramnath 00697 BKID0MG1540 1200 1200 Processed 29/05/2024 128763914 ramnath NARMADA JHABUA GRAMIN BANK(508515)
591 KARKELI MP-40-002-103-001/2
(Narwar) 		1740002103NRG25260520240041577 26/05/2024 chuddi bai kol 1740002103WL005433 chuddi bai kol 00697 BKID0MG1540 1200 1200 Processed 29/05/2024 128763914 chuddibaikol NARMADA JHABUA GRAMIN BANK(508515)
592 KARKELI MP-40-002-103-001/26
(Narwar) 		1740002103NRG25260520240041578 26/05/2024 dommi bai 1740002103WL005433 dommi bai 00697 BKID0MG1540 1200 1200 Processed 29/05/2024 128763914 dommibai NARMADA JHABUA GRAMIN BANK(508515)
593 KARKELI MP-40-002-103-001/277
(Narwar) 		1740002103NRG25260520240041580 26/05/2024 MUNNE BAI Sahu 1740002103WL005433 MUNNE BAI Sahu 00697 BKID0MG1540 1200 1200 Processed 29/05/2024 128763914 MUNNEBAISahu NARMADA JHABUA GRAMIN BANK(508515)
594 KARKELI MP-40-002-103-001/277
(Narwar) 		1740002103NRG25260520240041579 26/05/2024 RAMVISAL Sahu 1740002103WL005433 RAMVISAL Sahu 00697 BKID0MG1540 1200 1200 Processed 29/05/2024 128763914 RAMVISALSahu NARMADA JHABUA GRAMIN BANK(508515)
595 KARKELI MP-40-002-103-001/284
(Narwar) 		1740002103NRG25260520240041581 26/05/2024 SANTOSH KOL 1740002103WL005433 SANTOSH KOL 00697 BKID0MG1540 1200 1200 Processed 29/05/2024 128763914 SANTOSHKOL NARMADA JHABUA GRAMIN BANK(508515)
596 KARKELI MP-40-002-103-001/285
(Narwar) 		1740002103NRG25260520240041583 26/05/2024 ANJU BAI 1740002103WL005433 ANJU BAI 00697 BKID0MG1540 1200 1200 Processed 29/05/2024 128763914 ANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
597 KARKELI MP-40-002-103-001/285
(Narwar) 		1740002103NRG25260520240041582 26/05/2024 SHIYADEEN 1740002103WL005433 SHIYADEEN 00697 BKID0MG1540 1200 1200 Processed 29/05/2024 128763914 SHIYADEEN STATE BANK OF INDIA(508548)
598 KARKELI MP-40-002-103-001/290
(Narwar) 		1740002103NRG25260520240041584 26/05/2024 RADHE 1740002103WL005433 RADHE 00697 BKID0MG1540 1200 1200 Processed 29/05/2024 128763914 RADHE NARMADA JHABUA GRAMIN BANK(508515)
599 KARKELI MP-40-002-103-001/4
(Narwar) 		1740002103NRG25260520240041587 26/05/2024 barelal kol 1740002103WL005433 barelal kol 00697 BKID0MG1540 1200 1200 Processed 29/05/2024 128763914 barelalkol NARMADA JHABUA GRAMIN BANK(508515)
600 KARKELI MP-40-002-103-001/406
(Narwar) 		1740002103NRG25260520240041591 26/05/2024 devraj yadav 1740002103WL005433 devraj yadav 00697 BKID0MG1540 1200 1200 Processed 29/05/2024 128763914 devrajyadav NARMADA JHABUA GRAMIN BANK(508515)
601 KARKELI MP-40-002-103-001/432
(Narwar) 		1740002103NRG25260520240041594 26/05/2024 ram milan kol 1740002103WL005433 ram milan kol 00697 BKID0MG1540 1200 1200 Processed 29/05/2024 128763914 rammilankol NARMADA JHABUA GRAMIN BANK(508515)
602 KARKELI MP-40-002-103-001/455
(Narwar) 		1740002103NRG25260520240041597 26/05/2024 Rakhi kol 1740002103WL005433 Rakhi kol 00697 BKID0MG1540 1200 1200 Processed 29/05/2024 128763914 Rakhikol NARMADA JHABUA GRAMIN BANK(508515)
603 KARKELI MP-40-002-103-001/466
(Narwar) 		1740002103NRG25260520240041600 26/05/2024 HARI PRASAD BARMAN 1740002103WL005433 HARI PRASAD BARMAN 00697 BKID0MG1540 1200 1200 Processed 29/05/2024 128763914 HARIPRASADBARMAN NARMADA JHABUA GRAMIN BANK(508515)
604 KARKELI MP-40-002-103-001/479
(Narwar) 		1740002103NRG25260520240041601 26/05/2024 SAVITA YADAV 1740002103WL005433 SAVITA YADAV 00697 BKID0MG1540 1200 1200 Processed 29/05/2024 128763914 SAVITAYADAV NARMADA JHABUA GRAMIN BANK(508515)
605 KARKELI MP-40-002-103-001/48
(Narwar) 		1740002103NRG25260520240041602 26/05/2024 SUNEETA BAI 1740002103WL005433 SUNEETA BAI 00697 BKID0MG1540 1200 1200 Processed 29/05/2024 128763914 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
606 KARKELI MP-40-002-103-001/481
(Narwar) 		1740002103NRG25260520240041604 26/05/2024 sarita gupta 1740002103WL005433 sarita gupta 00697 BKID0MG1540 800 800 Processed 29/05/2024 128763914 saritagupta NARMADA JHABUA GRAMIN BANK(508515)
607 KARKELI MP-40-002-103-001/481
(Narwar) 		1740002103NRG25260520240041603 26/05/2024 shankar lal gupta 1740002103WL005433 shankar lal gupta 00697 BKID0MG1540 1200 1200 Processed 29/05/2024 128763914 shankarlalgupta NARMADA JHABUA GRAMIN BANK(508515)
608 KARKELI MP-40-002-103-001/487
(Narwar) 		1740002103NRG25260520240041607 26/05/2024 sani kol 1740002103WL005433 sani kol 00697 BKID0MG1540 800 800 Processed 29/05/2024 128763914 sanikol NARMADA JHABUA GRAMIN BANK(508515)
609 KARKELI MP-40-002-103-001/66
(Narwar) 		1740002103NRG25260520240041608 26/05/2024 DURGA BAI 1740002103WL005433 DURGA BAI 00697 BKID0MG1540 800 800 Processed 29/05/2024 128763914 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
610 KARKELI MP-40-002-103-001/678
(Narwar) 		1740002103NRG25260520240041611 26/05/2024 ravi barman 1740002103WL005433 ravi barman 00697 BKID0MG1540 800 800 Processed 29/05/2024 128763914 ravibarman NARMADA JHABUA GRAMIN BANK(508515)
611 KARKELI MP-40-002-103-001/681
(Narwar) 		1740002103NRG25260520240041612 26/05/2024 SHIVANI DHEEMAR 1740002103WL005433 SHIVANI DHEEMAR 00697 BKID0MG1540 800 800 Processed 29/05/2024 128763914 SHIVANIDHEEMAR NARMADA JHABUA GRAMIN BANK(508515)
612 KARKELI MP-40-002-103-001/683
(Narwar) 		1740002103NRG25260520240041613 26/05/2024 Shiva Singh 1740002103WL005433 Shiva Singh 00697 BKID0MG1540 800 800 Processed 29/05/2024 128763914 ShivaSingh NARMADA JHABUA GRAMIN BANK(508515)
613 KARKELI MP-40-002-103-001/689
(Narwar) 		1740002103NRG25260520240041615 26/05/2024 PRAGATI SINGH 1740002103WL005433 PRAGATI SINGH 00697 BKID0MG1540 1200 1200 Processed 29/05/2024 128763914 PRAGATISINGH NARMADA JHABUA GRAMIN BANK(508515)
614 KARKELI MP-40-002-103-001/71
(Narwar) 		1740002103NRG25260520240041618 26/05/2024 Chote lal 1740002103WL005433 Chote lal 00697 BKID0MG1540 1200 1200 Processed 29/05/2024 128763914 Chotelal NARMADA JHABUA GRAMIN BANK(508515)
615 KARKELI MP-40-002-103-001/72
(Narwar) 		1740002103NRG25260520240041620 26/05/2024 avadhraj singh 1740002103WL005433 avadhraj singh 00697 BKID0MG1540 1200 1200 Processed 29/05/2024 128763914 avadhrajsingh NARMADA JHABUA GRAMIN BANK(508515)
616 KARKELI MP-40-002-103-001/72
(Narwar) 		1740002103NRG25260520240041621 26/05/2024 nirmla singh 1740002103WL005433 nirmla singh 00697 BKID0MG1540 1200 1200 Processed 29/05/2024 128763914 nirmlasingh NARMADA JHABUA GRAMIN BANK(508515)
617 KARKELI MP-40-002-103-001/74
(Narwar) 		1740002103NRG25260520240041622 26/05/2024 ram bai 1740002103WL005433 ram bai 00697 BKID0MG1540 1200 1200 Processed 29/05/2024 128763914 rambai NARMADA JHABUA GRAMIN BANK(508515)
618 KARKELI MP-40-002-103-001/78
(Narwar) 		1740002103NRG25260520240041624 26/05/2024 Siyabai 1740002103WL005433 Siyabai 00697 BKID0MG1540 1200 1200 Processed 29/05/2024 128763914 Siyabai NARMADA JHABUA GRAMIN BANK(508515)
619 KARKELI MP-40-002-103-001/83
(Narwar) 		1740002103NRG25260520240041625 26/05/2024 harideen 1740002103WL005433 harideen 00697 BKID0MG1540 1200 1200 Processed 29/05/2024 128763914 harideen NARMADA JHABUA GRAMIN BANK(508515)
620 KARKELI MP-40-002-103-001/94
(Narwar) 		1740002103NRG25260520240041626 26/05/2024 TEJI Kol 1740002103WL005433 TEJI Kol 00697 BKID0MG1540 1200 1200 Processed 29/05/2024 128763914 TEJIKol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 65380 65380
621 KARKELI MP-40-002-051-003/247
(KHEKHA KURD) 		1740002051NRG25260520240041463 26/05/2024 Naan bai 1740002051WL005428 Naan bai 00697 BKID0MG1542 3094 3094 Processed 29/05/2024 128763914 Naanbai NARMADA JHABUA GRAMIN BANK(508515)
622 KARKELI MP-40-002-051-003/321
(KHEKHA KURD) 		1740002051NRG25260520240041434 26/05/2024 ful bai 1740002051WL005425 ful bai 00697 BKID0MG1542 3094 3094 Processed 29/05/2024 128763914 fulbai NARMADA JHABUA GRAMIN BANK(508515)
623 KARKELI MP-40-002-070-001/343
(MANIKPUR) 		1740002070NRG25250520240040862 26/05/2024 SUNAINA BAI 1740002070WL005355 SUNAINA BAI 00697 BKID0MG1542 430 430 Processed 29/05/2024 128763914 SUNAINABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6618 6618
624 KARKELI MP-40-002-011-001/261
(BANKA) 		1740002011NRG25260520240041246 26/05/2024 Nohri Bai 1740002011WL005404 Nohri Bai 00697 BKID0NAMRGB 816 816 Processed 29/05/2024 128763914 NohriBai NARMADA JHABUA GRAMIN BANK(508515)
625 KARKELI MP-40-002-011-001/264-A
(BANKA) 		1740002011NRG25260520240041248 26/05/2024 Rekhiya bai 1740002011WL005404 Rekhiya bai 00697 BKID0NAMRGB 1224 1224 Processed 29/05/2024 128763914 Rekhiyabai NARMADA JHABUA GRAMIN BANK(508515)
626 KARKELI MP-40-002-011-001/288-B
(BANKA) 		1740002011NRG25260520240041250 26/05/2024 Harkesh 1740002011WL005404 Harkesh 00697 BKID0NAMRGB 816 816 Processed 29/05/2024 128763914 Harkesh NARMADA JHABUA GRAMIN BANK(508515)
627 KARKELI MP-40-002-011-001/288-B
(BANKA) 		1740002011NRG25260520240041251 26/05/2024 Radha 1740002011WL005404 Radha 00697 BKID0NAMRGB 816 816 Processed 29/05/2024 128763914 Radha NARMADA JHABUA GRAMIN BANK(508515)
628 KARKELI MP-40-002-011-001/311
(BANKA) 		1740002011NRG25260520240041259 26/05/2024 Ram singh 1740002011WL005404 Ram singh 00697 BKID0NAMRGB 1224 1224 Processed 29/05/2024 128763914 Ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
629 KARKELI MP-40-002-011-001/444-A
(BANKA) 		1740002011NRG25260520240041270 26/05/2024 Sakun bai 1740002011WL005404 Sakun bai 00697 BKID0NAMRGB 612 612 Processed 29/05/2024 128763914 Sakunbai STATE BANK OF INDIA(508548)
630 KARKELI MP-40-002-011-001/470-A
(BANKA) 		1740002011NRG25260520240041271 26/05/2024 Nan bai 1740002011WL005404 Nan bai 00697 BKID0NAMRGB 1224 1224 Processed 29/05/2024 128763914 Nanbai STATE BANK OF INDIA(508548)
631 KARKELI MP-40-002-011-001/783-B
(BANKA) 		1740002011NRG25260520240041323 26/05/2024 Shyam Bihari 1740002011WL005406 Shyam Bihari 00697 BKID0NAMRGB 1260 1260 Processed 29/05/2024 128763914 ShyamBihari STATE BANK OF INDIA(508548)
632 KARKELI MP-40-002-011-001/783-B
(BANKA) 		1740002011NRG25260520240041324 26/05/2024 Shyam Bihari 1740002011WL005406 Shyam Bihari 00697 BKID0NAMRGB 1260 1260 Processed 29/05/2024 128763914 ShyamBihari JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
633 KARKELI MP-40-002-011-001/791-A
(BANKA) 		1740002011NRG25260520240041325 26/05/2024 Ramasre 1740002011WL005406 Ramasre 00697 BKID0NAMRGB 1260 1260 Processed 29/05/2024 128763914 Ramasre NARMADA JHABUA GRAMIN BANK(508515)
634 KARKELI MP-40-002-011-002/182
(BANKA) 		1740002011NRG25260520240041329 26/05/2024 Varsha 1740002011WL005406 Varsha 00697 BKID0NAMRGB 1050 1050 Processed 29/05/2024 128763914 Varsha INDIAN BANK(607105)
635 KARKELI MP-40-002-011-002/197-A
(BANKA) 		1740002011NRG25260520240041336 26/05/2024 Nirmala singh 1740002011WL005406 Nirmala singh 00697 BKID0NAMRGB 630 630 Processed 29/05/2024 128763914 Nirmalasingh NARMADA JHABUA GRAMIN BANK(508515)
636 KARKELI MP-40-002-011-002/687
(BANKA) 		1740002011NRG25260520240041346 26/05/2024 Kamta bai 1740002011WL005406 Kamta bai 00697 BKID0NAMRGB 1260 1260 Processed 29/05/2024 128763914 Kamtabai NARMADA JHABUA GRAMIN BANK(508515)
637 KARKELI MP-40-002-011-005/225
(BANKA) 		1740002011NRG25260520240041279 26/05/2024 Dhaniram 1740002011WL005404 Dhaniram 00697 BKID0NAMRGB 1224 1224 Processed 29/05/2024 128763914 Dhaniram NARMADA JHABUA GRAMIN BANK(508515)
638 KARKELI MP-40-002-011-005/229
(BANKA) 		1740002011NRG25260520240041282 26/05/2024 Usha bai 1740002011WL005404 Usha bai 00697 BKID0NAMRGB 816 816 Processed 29/05/2024 128763914 Ushabai NARMADA JHABUA GRAMIN BANK(508515)
639 KARKELI MP-40-002-011-005/792-A
(BANKA) 		1740002011NRG25260520240041296 26/05/2024 Foolchand sahu 1740002011WL005404 Foolchand sahu 00697 BKID0NAMRGB 1224 1224 Processed 29/05/2024 128763914 Foolchandsahu STATE BANK OF INDIA(508548)
640 KARKELI MP-40-002-018-004/725
(BICHHIYA) 		1740002018NRG25250520240040903 26/05/2024 Puroshottam 1740002018WL005359 Puroshottam 00697 BKID0NAMRGB 3159 3159 Processed 29/05/2024 128763914 Puroshottam NARMADA JHABUA GRAMIN BANK(508515)
641 KARKELI MP-40-002-040-001/80-C
(GOPALPUR) 		1740002040NRG25250520240041033 26/05/2024 Kusum Baiga 1740002040WL005380 Kusum Baiga 00697 BKID0NAMRGB 3402 3402 Processed 29/05/2024 128763914 KusumBaiga STATE BANK OF INDIA(508548)
642 KARKELI MP-40-002-040-001/971
(GOPALPUR) 		1740002040NRG25250520240041118 26/05/2024 RAJENDER BAIGA 1740002040WL005387 RAJENDER BAIGA 00697 BKID0NAMRGB 3402 3402 Processed 29/05/2024 128763914 RAJENDERBAIGA NARMADA JHABUA GRAMIN BANK(508515)
643 KARKELI MP-40-002-070-001/606
(MANIKPUR) 		1740002070NRG25250520240040876 26/05/2024 Santosh mahra 1740002070WL005355 Santosh mahra 00697 BKID0NAMRGB 1075 1075 Processed 29/05/2024 128763914 Santoshmahra NARMADA JHABUA GRAMIN BANK(508515)
644 KARKELI MP-40-002-103-001/2
(Narwar) 		1740002103NRG25260520240041576 26/05/2024 deendayal 1740002103WL005433 deendayal 00697 BKID0NAMRGB 1200 1200 Processed 29/05/2024 128763914 deendayal NARMADA JHABUA GRAMIN BANK(508515)
645 KARKELI MP-40-002-103-001/95
(Narwar) 		1740002103NRG25260520240041627 26/05/2024 ramdhani kol 1740002103WL005433 ramdhani kol 00697 BKID0NAMRGB 1200 1200 Processed 29/05/2024 128763914 ramdhanikol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30154 30154
Total 1356248 1356248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_260524APB_FTO_46326 Central Bank Of India CBIN0281551 KARKELI 27080
2 KARKELI MP1740002_260524APB_FTO_46326 Punjab National Bank PUNB0642300 UMARIYA 25462
3 KARKELI MP1740002_260524APB_FTO_46326 State Bank of India SBIN0013490 REGIONAL BUSINESS OFFICE, REGION-1, BHOPAL 3402
4 KARKELI MP1740002_260524APB_FTO_46326 UCO Bank UCBA0003094 Umaria 7696
5 KARKELI MP1740002_260524APB_FTO_46326 India Post Payments Bank IPOS0000001 Shahdol 4200
6 KARKELI MP1740002_260524APB_FTO_46326 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 3475
7 KARKELI MP1740002_260524APB_FTO_46326 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 1701
8 KARKELI MP1740002_260524APB_FTO_46326 State Bank of India SBIN0012192 MARKET AREA UMARIA 13521
9 KARKELI MP1740002_260524APB_FTO_46326 Fino Payments Bank Ltd FINO0001446 MP RO 32390
10 KARKELI MP1740002_260524APB_FTO_46326 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 42352
11 KARKELI MP1740002_260524APB_FTO_46326 Union Bank of India UBIN0558044 UMARIYA 85126
12 KARKELI MP1740002_260524APB_FTO_46326 Bank of Baroda BARB0UMARIA UMARIA 13563
13 KARKELI MP1740002_260524APB_FTO_46326 State Bank of India SBIN0003958 NOWROZABAD 373502
14 KARKELI MP1740002_260524APB_FTO_46326 State Bank of India SBIN0005512 CHANDIA 104390
15 KARKELI MP1740002_260524APB_FTO_46326 India Post Payments Bank IPOS0000001 Dindori 3159
16 KARKELI MP1740002_260524APB_FTO_46326 Central Bank Of India CBIN0282749 SUNDER DADAR 99630
17 KARKELI MP1740002_260524APB_FTO_46326 HDFC bank HDFC0004136 UMARIA 1260
18 KARKELI MP1740002_260524APB_FTO_46326 State Bank of India SBIN0001349 UMARIA 56962
19 KARKELI MP1740002_260524APB_FTO_46326 State Bank of India SBIN0005495 MANPUR 3094
20 KARKELI MP1740002_260524APB_FTO_46326 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
21 KARKELI MP1740002_260524APB_FTO_46326 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 6618
22 KARKELI MP1740002_260524APB_FTO_46326 Canara Bank CNRB0003727 UMARIA 7025
23 KARKELI MP1740002_260524APB_FTO_46326 Central Bank Of India CBIN0281967 KHALESAR 78825
24 KARKELI MP1740002_260524APB_FTO_46326 Central Bank Of India CBIN0282845 PINOURA 2873
25 KARKELI MP1740002_260524APB_FTO_46326 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 3927
26 KARKELI MP1740002_260524APB_FTO_46326 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 30780
27 KARKELI MP1740002_260524APB_FTO_46326 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVGAJA 16716
28 KARKELI MP1740002_260524APB_FTO_46326 Bank of India BKID0009417 UMARIA 49585
29 KARKELI MP1740002_260524APB_FTO_46326 State Bank of India SBIN0007357 PALI BIRSINGHPUR 44712
30 KARKELI MP1740002_260524APB_FTO_46326 State Bank of India SBIN0021349 RAILWAY STATION ROAD 6804
31 KARKELI MP1740002_260524APB_FTO_46326 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 65380
32 KARKELI MP1740002_260524APB_FTO_46326 Central Bank Of India CBIN0282845 PINORA 129875
33 KARKELI MP1740002_260524APB_FTO_46326 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 9963

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