Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:38:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA Block : KARKELI
Fto No. : MP1740002_230424APB_FTO_17732
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-40-002-023-001/683
(CHANDWAR) 		1740002023NRG25230420240008042 23/04/2024 LALTI BAI KACHHI 1740002023WL001087 LALTI BAI KACHHI 00045 BARB0UMARIA 2200 2200 Processed 30/04/2024 567944901 LALTIBAIKACHHI BANK OF BARODA(606985)
2 KARKELI MP-40-002-023-001/683-A
(CHANDWAR) 		1740002023NRG25230420240008043 23/04/2024 Ramkali 1740002023WL001087 Ramkali 00045 BARB0UMARIA 2200 2200 Processed 30/04/2024 567944901 Ramkali BANK OF BARODA(606985)
3 KARKELI MP-40-002-045-002/455
(JUDWANI) 		1740002045NRG25220420240007656 23/04/2024 madan singh 1740002045WL001028 madan singh 00045 BARB0UMARIA 950 950 Processed 30/04/2024 567944901 madansingh BANK OF BARODA(606985)
4 KARKELI MP-40-002-050-002/657
(KHALE KATHAI) 		1740002050NRG25230420240008711 23/04/2024 MOHIT BAIGA 1740002050WL001175 MOHIT BAIGA 00045 BARB0UMARIA 3094 3094 Processed 30/04/2024 567944901 MOHITBAIGA BANK OF BARODA(606985)
5 KARKELI MP-40-002-050-002/657
(KHALE KATHAI) 		1740002050NRG25230420240008712 23/04/2024 SUNEETA BAIGA 1740002050WL001175 SUNEETA BAIGA 00045 BARB0UMARIA 3094 3094 Processed 30/04/2024 567944901 SUNEETABAIGA BANK OF BARODA(606985)
6 KARKELI MP-40-002-060-001/1245
(LODA) 		1740002060NRG25230420240008018 23/04/2024 JITENDRA 1740002060WL001084 JITENDRA 00045 BARB0UMARIA 3080 3080 Processed 30/04/2024 567944901 JITENDRA BANK OF BARODA(606985)
7 KARKELI MP-40-002-060-001/1245
(LODA) 		1740002060NRG25230420240008019 23/04/2024 Munni baiga 1740002060WL001084 Munni baiga 00045 BARB0UMARIA 3080 3080 Processed 30/04/2024 567944901 Munnibaiga STATE BANK OF INDIA(508548)
8 KARKELI MP-40-002-098-004/104
(TAMANNARA) 		1740002098NRG25230420240008372 23/04/2024 shaktikapur 1740002098WL001118 shaktikapur 00045 BARB0UMARIA 1215 1215 Processed 30/04/2024 567944901 shaktikapur BANK OF BARODA(606985)
9 KARKELI MP-40-002-106-002/191
(Kachhari) 		1740002106NRG25230420240008691 23/04/2024 RAMKI BAI 1740002106WL001174 RAMKI BAI 00045 BARB0UMARIA 1200 1200 Processed 30/04/2024 567944901 RAMKIBAI BANK OF BARODA(606985)
SubTotal 20113 20113
10 KARKELI MP-40-002-023-001/154
(CHANDWAR) 		1740002023NRG25230420240008037 23/04/2024 somwati kachhi 1740002023WL001087 somwati kachhi 00048 BKID0009417 2200 2200 Processed 30/04/2024 567944901 somwatikachhi BANK OF INDIA(508505)
11 KARKELI MP-40-002-023-001/154-A
(CHANDWAR) 		1740002023NRG25230420240008038 23/04/2024 KAMAL 1740002023WL001087 KAMAL 00048 BKID0009417 2200 2200 Processed 30/04/2024 567944901 KAMAL BANK OF INDIA(508505)
12 KARKELI MP-40-002-023-001/154-A
(CHANDWAR) 		1740002023NRG25230420240008039 23/04/2024 POOJA 1740002023WL001087 POOJA 00048 BKID0009417 2200 2200 Processed 30/04/2024 567944901 POOJA BANK OF INDIA(508505)
13 KARKELI MP-40-002-045-002/299
(JUDWANI) 		1740002045NRG25220420240007627 23/04/2024 dhaniram 1740002045WL001028 dhaniram 00048 BKID0009417 570 570 Processed 30/04/2024 567944901 dhaniram BANK OF INDIA(508505)
14 KARKELI MP-40-002-045-002/314
(JUDWANI) 		1740002045NRG25220420240007630 23/04/2024 BALIRAM 1740002045WL001028 BALIRAM 00048 BKID0009417 570 570 Processed 30/04/2024 567944901 BALIRAM BANK OF INDIA(508505)
15 KARKELI MP-40-002-045-002/421
(JUDWANI) 		1740002045NRG25220420240007641 23/04/2024 SUGREEV 1740002045WL001028 SUGREEV 00048 BKID0009417 950 950 Processed 30/04/2024 567944901 SUGREEV BANK OF INDIA(508505)
16 KARKELI MP-40-002-045-002/441
(JUDWANI) 		1740002045NRG25220420240007648 23/04/2024 PUNIYA BAI 1740002045WL001028 PUNIYA BAI 00048 BKID0009417 760 760 Processed 30/04/2024 567944901 PUNIYABAI BANK OF INDIA(508505)
17 KARKELI MP-40-002-045-002/442
(JUDWANI) 		1740002045NRG25220420240007649 23/04/2024 ramesh singh 1740002045WL001028 ramesh singh 00048 BKID0009417 950 950 Processed 30/04/2024 567944901 rameshsingh BANK OF INDIA(508505)
18 KARKELI MP-40-002-045-002/445
(JUDWANI) 		1740002045NRG25220420240007651 23/04/2024 INDRAPAAL 1740002045WL001028 INDRAPAAL 00048 BKID0009417 950 950 Processed 30/04/2024 567944901 INDRAPAAL BANK OF INDIA(508505)
19 KARKELI MP-40-002-045-002/446
(JUDWANI) 		1740002045NRG25220420240007654 23/04/2024 devbati 1740002045WL001028 devbati 00048 BKID0009417 950 950 Processed 30/04/2024 567944901 devbati BANK OF INDIA(508505)
20 KARKELI MP-40-002-045-002/584
(JUDWANI) 		1740002045NRG25220420240007667 23/04/2024 RAJESH KUMAR 1740002045WL001028 RAJESH KUMAR 00048 BKID0009417 950 950 Processed 30/04/2024 567944901 RAJESHKUMAR BANK OF INDIA(508505)
21 KARKELI MP-40-002-098-004/130
(TAMANNARA) 		1740002098NRG25230420240008378 23/04/2024 Sulochana Bai 1740002098WL001118 Sulochana Bai 00048 BKID0009417 1215 1215 Processed 30/04/2024 567944901 SulochanaBai STATE BANK OF INDIA(508548)
22 KARKELI MP-40-002-106-002/192
(Kachhari) 		1740002106NRG25230420240008693 23/04/2024 dhyan singh 1740002106WL001174 dhyan singh 00048 BKID0009417 1200 1200 Processed 30/04/2024 567944901 dhyansingh BANK OF INDIA(508505)
SubTotal 15665 15665
23 KARKELI MP-40-002-084-001/624
(PATHARI) 		1740002084NRG25230420240008293 23/04/2024 MAHADEV SINGH 1740002084WL001102 MAHADEV SINGH 00078 CNRB0003727 1320 1320 Processed 30/04/2024 567944901 MAHADEVSINGH STATE BANK OF INDIA(508548)
24 KARKELI MP-40-002-098-004/113
(TAMANNARA) 		1740002098NRG25230420240008374 23/04/2024 bablu baiga 1740002098WL001118 bablu baiga 00078 CNRB0003727 1215 1215 Processed 30/04/2024 567944901 bablubaiga CANARA BANK(508532)
25 KARKELI MP-40-002-098-004/113
(TAMANNARA) 		1740002098NRG25230420240008375 23/04/2024 pooja baiga 1740002098WL001118 pooja baiga 00078 CNRB0003727 1215 1215 Processed 30/04/2024 567944901 poojabaiga CANARA BANK(508532)
SubTotal 3750 3750
26 KARKELI MP-40-002-027-002/317
(DEOGAWAN KHURD) 		1740002027NRG25230420240008067 23/04/2024 sumintra 1740002027WL001091 sumintra 00089 CBIN0281551 2652 2652 Processed 30/04/2024 567944901 sumintra CENTRAL BANK OF INDIA(607115)
27 KARKELI MP-40-002-027-002/752
(DEOGAWAN KHURD) 		1740002027NRG25230420240008070 23/04/2024 somlal baiga 1740002027WL001093 somlal baiga 00089 CBIN0281551 2652 2652 Processed 30/04/2024 567944901 somlalbaiga CENTRAL BANK OF INDIA(607115)
28 KARKELI MP-40-002-045-002/577
(JUDWANI) 		1740002045NRG25220420240007666 23/04/2024 DEVWATI 1740002045WL001028 DEVWATI 00089 CBIN0281551 950 950 Processed 30/04/2024 567944901 DEVWATI CENTRAL BANK OF INDIA(607115)
29 KARKELI MP-40-002-049-001/254
(KARKELI) 		1740002049NRG25230420240008432 23/04/2024 NARENDRA SINGH 1740002049WL001123 NARENDRA SINGH 00089 CBIN0281551 1200 1200 Processed 30/04/2024 567944901 NARENDRASINGH CENTRAL BANK OF INDIA(607115)
30 KARKELI MP-40-002-049-001/290-A
(KARKELI) 		1740002049NRG25230420240008433 23/04/2024 dhanesh 1740002049WL001123 dhanesh 00089 CBIN0281551 1200 1200 Processed 30/04/2024 567944901 dhanesh INDIA POST PAYMENTS BANK LIMITED(508528)
31 KARKELI MP-40-002-049-001/290-A
(KARKELI) 		1740002049NRG25230420240008434 23/04/2024 priti 1740002049WL001123 priti 00089 CBIN0281551 1200 1200 Processed 30/04/2024 567944901 priti CENTRAL BANK OF INDIA(607115)
32 KARKELI MP-40-002-049-001/300
(KARKELI) 		1740002049NRG25230420240008435 23/04/2024 GANESH 1740002049WL001123 GANESH 00089 CBIN0281551 1200 1200 Processed 30/04/2024 567944901 GANESH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
33 KARKELI MP-40-002-049-001/300
(KARKELI) 		1740002049NRG25230420240008436 23/04/2024 lalta 1740002049WL001123 lalta 00089 CBIN0281551 1200 1200 Processed 30/04/2024 567944901 lalta CENTRAL BANK OF INDIA(607115)
34 KARKELI MP-40-002-049-001/471
(KARKELI) 		1740002049NRG25230420240008437 23/04/2024 PAPPI 1740002049WL001123 PAPPI 00089 CBIN0281551 1200 1200 Processed 30/04/2024 567944901 PAPPI CENTRAL BANK OF INDIA(607115)
35 KARKELI MP-40-002-049-001/473
(KARKELI) 		1740002049NRG25230420240008440 23/04/2024 rekha kushwaha 1740002049WL001123 rekha kushwaha 00089 CBIN0281551 1200 1200 Processed 30/04/2024 567944901 rekhakushwaha CENTRAL BANK OF INDIA(607115)
36 KARKELI MP-40-002-049-001/474
(KARKELI) 		1740002049NRG25230420240008441 23/04/2024 girdhari 1740002049WL001123 girdhari 00089 CBIN0281551 1200 1200 Processed 30/04/2024 567944901 girdhari CENTRAL BANK OF INDIA(607115)
37 KARKELI MP-40-002-049-001/474
(KARKELI) 		1740002049NRG25230420240008442 23/04/2024 sudha 1740002049WL001123 sudha 00089 CBIN0281551 1200 1200 Processed 30/04/2024 567944901 sudha CENTRAL BANK OF INDIA(607115)
38 KARKELI MP-40-002-049-001/517
(KARKELI) 		1740002049NRG25230420240008443 23/04/2024 kanchan 1740002049WL001123 kanchan 00089 CBIN0281551 1200 1200 Processed 30/04/2024 567944901 kanchan CENTRAL BANK OF INDIA(607115)
39 KARKELI MP-40-002-049-001/683
(KARKELI) 		1740002049NRG25230420240008444 23/04/2024 ACHCHHELAL 1740002049WL001123 ACHCHHELAL 00089 CBIN0281551 1200 1200 Processed 30/04/2024 567944901 ACHCHHELAL CENTRAL BANK OF INDIA(607115)
40 KARKELI MP-40-002-049-001/749
(KARKELI) 		1740002049NRG25230420240008445 23/04/2024 KAILASH YADAV 1740002049WL001123 KAILASH YADAV 00089 CBIN0281551 1200 1200 Processed 30/04/2024 567944901 KAILASHYADAV CENTRAL BANK OF INDIA(607115)
41 KARKELI MP-40-002-049-001/749
(KARKELI) 		1740002049NRG25230420240008446 23/04/2024 SAVITA 1740002049WL001123 SAVITA 00089 CBIN0281551 1200 1200 Processed 30/04/2024 567944901 SAVITA CENTRAL BANK OF INDIA(607115)
42 KARKELI MP-40-002-049-001/750
(KARKELI) 		1740002049NRG25230420240008447 23/04/2024 dropati bai 1740002049WL001123 dropati bai 00089 CBIN0281551 1200 1200 Processed 30/04/2024 567944901 dropatibai STATE BANK OF INDIA(508548)
43 KARKELI MP-40-002-049-001/789
(KARKELI) 		1740002049NRG25230420240008449 23/04/2024 Premlata kushwaha 1740002049WL001123 Premlata kushwaha 00089 CBIN0281551 1200 1200 Processed 30/04/2024 567944901 Premlatakushwaha CENTRAL BANK OF INDIA(607115)
44 KARKELI MP-40-002-049-001/789
(KARKELI) 		1740002049NRG25230420240008448 23/04/2024 sonelal kushwaha 1740002049WL001123 sonelal kushwaha 00089 CBIN0281551 1200 1200 Processed 30/04/2024 567944901 sonelalkushwaha CENTRAL BANK OF INDIA(607115)
45 KARKELI MP-40-002-049-001/839
(KARKELI) 		1740002049NRG25230420240008451 23/04/2024 santra ydav 1740002049WL001123 santra ydav 00089 CBIN0281551 1200 1200 Processed 30/04/2024 567944901 santraydav CENTRAL BANK OF INDIA(607115)
46 KARKELI MP-40-002-049-001/839
(KARKELI) 		1740002049NRG25230420240008450 23/04/2024 umesh yadav 1740002049WL001123 umesh yadav 00089 CBIN0281551 1200 1200 Processed 30/04/2024 567944901 umeshyadav CENTRAL BANK OF INDIA(607115)
47 KARKELI MP-40-002-084-001/120
(PATHARI) 		1740002084NRG25230420240008236 23/04/2024 GANGSDEEN RATHOUR 1740002084WL001102 GANGSDEEN RATHOUR 00089 CBIN0281551 1320 1320 Processed 30/04/2024 567944901 GANGSDEENRATHOUR CENTRAL BANK OF INDIA(607115)
48 KARKELI MP-40-002-084-001/120
(PATHARI) 		1740002084NRG25230420240008235 23/04/2024 Gomti Bai 1740002084WL001102 Gomti Bai 00089 CBIN0281551 1320 1320 Processed 30/04/2024 567944901 GomtiBai CENTRAL BANK OF INDIA(607115)
49 KARKELI MP-40-002-084-001/137
(PATHARI) 		1740002084NRG25230420240008238 23/04/2024 Leela Bai 1740002084WL001102 Leela Bai 00089 CBIN0281551 1320 1320 Processed 30/04/2024 567944901 LeelaBai CENTRAL BANK OF INDIA(607115)
50 KARKELI MP-40-002-084-001/137-A
(PATHARI) 		1740002084NRG25230420240008239 23/04/2024 TIRTHI KOL 1740002084WL001102 TIRTHI KOL 00089 CBIN0281551 1320 1320 Processed 30/04/2024 567944901 TIRTHIKOL CENTRAL BANK OF INDIA(607115)
51 KARKELI MP-40-002-084-001/180
(PATHARI) 		1740002084NRG25230420240008241 23/04/2024 ASHA BARMAN 1740002084WL001102 ASHA BARMAN 00089 CBIN0281551 1320 1320 Processed 30/04/2024 567944901 ASHABARMAN CENTRAL BANK OF INDIA(607115)
52 KARKELI MP-40-002-084-001/20
(PATHARI) 		1740002084NRG25230420240008242 23/04/2024 MUNNI KOL 1740002084WL001102 MUNNI KOL 00089 CBIN0281551 1320 1320 Processed 30/04/2024 567944901 MUNNIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
53 KARKELI MP-40-002-084-001/247
(PATHARI) 		1740002084NRG25230420240008245 23/04/2024 syamdas 1740002084WL001102 syamdas 00089 CBIN0281551 440 440 Processed 30/04/2024 567944901 syamdas STATE BANK OF INDIA(508548)
54 KARKELI MP-40-002-084-001/325
(PATHARI) 		1740002084NRG25230420240008257 23/04/2024 mangal 1740002084WL001102 mangal 00089 CBIN0281551 1320 1320 Processed 30/04/2024 567944901 mangal CENTRAL BANK OF INDIA(607115)
55 KARKELI MP-40-002-084-001/335-B
(PATHARI) 		1740002084NRG25230420240008260 23/04/2024 Chunda bai 1740002084WL001102 Chunda bai 00089 CBIN0281551 1320 1320 Processed 30/04/2024 567944901 Chundabai CENTRAL BANK OF INDIA(607115)
56 KARKELI MP-40-002-084-001/39-A
(PATHARI) 		1740002084NRG25230420240008264 23/04/2024 SHIVCHRAN KOL 1740002084WL001102 SHIVCHRAN KOL 00089 CBIN0281551 1320 1320 Processed 30/04/2024 567944901 SHIVCHRANKOL CENTRAL BANK OF INDIA(607115)
57 KARKELI MP-40-002-084-001/39-B
(PATHARI) 		1740002084NRG25230420240008265 23/04/2024 SANTOSH KUMAR KOL 1740002084WL001102 SANTOSH KUMAR KOL 00089 CBIN0281551 1320 1320 Processed 30/04/2024 567944901 SANTOSHKUMARKOL IDBI BANK(607095)
58 KARKELI MP-40-002-084-001/428-B
(PATHARI) 		1740002084NRG25230420240008277 23/04/2024 Meena Kol 1740002084WL001102 Meena Kol 00089 CBIN0281551 1320 1320 Processed 30/04/2024 567944901 MeenaKol CENTRAL BANK OF INDIA(607115)
59 KARKELI MP-40-002-084-001/472-A
(PATHARI) 		1740002084NRG25230420240008278 23/04/2024 pinki kol 1740002084WL001102 pinki kol 00089 CBIN0281551 1320 1320 Processed 30/04/2024 567944901 pinkikol INDIA POST PAYMENTS BANK LIMITED(508528)
60 KARKELI MP-40-002-084-001/472-B
(PATHARI) 		1740002084NRG25230420240008280 23/04/2024 RUPA KOL 1740002084WL001102 RUPA KOL 00089 CBIN0281551 1320 1320 Processed 30/04/2024 567944901 RUPAKOL CENTRAL BANK OF INDIA(607115)
61 KARKELI MP-40-002-084-001/583-B
(PATHARI) 		1740002084NRG25230420240008288 23/04/2024 Awnesh Kumar 1740002084WL001102 Awnesh Kumar 00089 CBIN0281551 1320 1320 Processed 30/04/2024 567944901 AwneshKumar CENTRAL BANK OF INDIA(607115)
62 KARKELI MP-40-002-084-001/591-A
(PATHARI) 		1740002084NRG25230420240008289 23/04/2024 SANDEEP KUMAR AGARWAL 1740002084WL001102 SANDEEP KUMAR AGARWAL 00089 CBIN0281551 1320 1320 Processed 30/04/2024 567944901 SANDEEPKUMARAGARWAL CENTRAL BANK OF INDIA(607115)
63 KARKELI MP-40-002-084-001/620
(PATHARI) 		1740002084NRG25230420240008292 23/04/2024 Om Prakash 1740002084WL001102 Om Prakash 00089 CBIN0281551 1320 1320 Processed 30/04/2024 567944901 OmPrakash CENTRAL BANK OF INDIA(607115)
64 KARKELI MP-40-002-104-001/117
(UJAN) 		1740002104NRG25230420240008786 23/04/2024 kusum bai 1740002104WL001209 kusum bai 00089 CBIN0281551 3888 3888 Processed 30/04/2024 567944901 kusumbai CENTRAL BANK OF INDIA(607115)
65 KARKELI MP-40-002-104-001/119
(UJAN) 		1740002104NRG25230420240008734 23/04/2024 manti bai 1740002104WL001181 manti bai 00089 CBIN0281551 3888 3888 Processed 30/04/2024 567944901 mantibai CENTRAL BANK OF INDIA(607115)
66 KARKELI MP-40-002-104-001/119
(UJAN) 		1740002104NRG25230420240008733 23/04/2024 shekhlal 1740002104WL001181 shekhlal 00089 CBIN0281551 3888 3888 Processed 30/04/2024 567944901 shekhlal STATE BANK OF INDIA(508548)
67 KARKELI MP-40-002-104-001/149
(UJAN) 		1740002104NRG25230420240008764 23/04/2024 ASHOK 1740002104WL001197 ASHOK 00089 CBIN0281551 3888 3888 Processed 30/04/2024 567944901 ASHOK CENTRAL BANK OF INDIA(607115)
68 KARKELI MP-40-002-104-001/17-A
(UJAN) 		1740002104NRG25230420240008775 23/04/2024 MAMTA BAI 1740002104WL001203 MAMTA BAI 00089 CBIN0281551 3888 3888 Processed 30/04/2024 567944901 MAMTABAI CENTRAL BANK OF INDIA(607115)
69 KARKELI MP-40-002-104-001/17-A
(UJAN) 		1740002104NRG25230420240008774 23/04/2024 Ravi Baiga 1740002104WL001203 Ravi Baiga 00089 CBIN0281551 3888 3888 Processed 30/04/2024 567944901 RaviBaiga CENTRAL BANK OF INDIA(607115)
70 KARKELI MP-40-002-104-001/181
(UJAN) 		1740002104NRG25230420240008762 23/04/2024 dhanua 1740002104WL001196 dhanua 00089 CBIN0281551 3888 3888 Processed 30/04/2024 567944901 dhanua CENTRAL BANK OF INDIA(607115)
71 KARKELI MP-40-002-104-001/181
(UJAN) 		1740002104NRG25230420240008763 23/04/2024 jankee bai 1740002104WL001196 jankee bai 00089 CBIN0281551 3888 3888 Processed 30/04/2024 567944901 jankeebai CENTRAL BANK OF INDIA(607115)
72 KARKELI MP-40-002-104-001/181-A
(UJAN) 		1740002104NRG25230420240008735 23/04/2024 ramprakash baiga 1740002104WL001182 ramprakash baiga 00089 CBIN0281551 3888 3888 Processed 30/04/2024 567944901 ramprakashbaiga CENTRAL BANK OF INDIA(607115)
73 KARKELI MP-40-002-104-001/181-A
(UJAN) 		1740002104NRG25230420240008736 23/04/2024 soniya baiga 1740002104WL001182 soniya baiga 00089 CBIN0281551 3888 3888 Processed 30/04/2024 567944901 soniyabaiga CENTRAL BANK OF INDIA(607115)
74 KARKELI MP-40-002-104-001/181-B
(UJAN) 		1740002104NRG25230420240008739 23/04/2024 hemraj baiga 1740002104WL001184 hemraj baiga 00089 CBIN0281551 3888 3888 Processed 30/04/2024 567944901 hemrajbaiga CENTRAL BANK OF INDIA(607115)
75 KARKELI MP-40-002-104-001/181-B
(UJAN) 		1740002104NRG25230420240008740 23/04/2024 vimla baiga 1740002104WL001184 vimla baiga 00089 CBIN0281551 3888 3888 Processed 30/04/2024 567944901 vimlabaiga CENTRAL BANK OF INDIA(607115)
76 KARKELI MP-40-002-104-001/212
(UJAN) 		1740002104NRG25230420240008784 23/04/2024 KAUSHILLYA BAI 1740002104WL001208 KAUSHILLYA BAI 00089 CBIN0281551 3888 3888 Processed 30/04/2024 567944901 KAUSHILLYABAI CENTRAL BANK OF INDIA(607115)
77 KARKELI MP-40-002-104-001/212
(UJAN) 		1740002104NRG25230420240008785 23/04/2024 RUPLAL 1740002104WL001208 RUPLAL 00089 CBIN0281551 3888 3888 Processed 30/04/2024 567944901 RUPLAL PUNJAB NATIONAL BANK(508568)
78 KARKELI MP-40-002-104-001/230
(UJAN) 		1740002104NRG25230420240008760 23/04/2024 bulla 1740002104WL001195 bulla 00089 CBIN0281551 3888 3888 Processed 30/04/2024 567944901 bulla CENTRAL BANK OF INDIA(607115)
79 KARKELI MP-40-002-104-001/230
(UJAN) 		1740002104NRG25230420240008761 23/04/2024 Kiran bai 1740002104WL001195 Kiran bai 00089 CBIN0281551 3888 3888 Processed 30/04/2024 567944901 Kiranbai CENTRAL BANK OF INDIA(607115)
80 KARKELI MP-40-002-104-001/253
(UJAN) 		1740002104NRG25230420240008746 23/04/2024 BETI BAI 1740002104WL001187 BETI BAI 00089 CBIN0281551 3888 3888 Processed 30/04/2024 567944901 BETIBAI CENTRAL BANK OF INDIA(607115)
81 KARKELI MP-40-002-104-001/253
(UJAN) 		1740002104NRG25230420240008745 23/04/2024 JAGAIYA 1740002104WL001187 JAGAIYA 00089 CBIN0281551 3888 3888 Processed 30/04/2024 567944901 JAGAIYA CENTRAL BANK OF INDIA(607115)
82 KARKELI MP-40-002-104-001/263-A
(UJAN) 		1740002104NRG25230420240008773 23/04/2024 Rajesh Baiga 1740002104WL001202 Rajesh Baiga 00089 CBIN0281551 3888 3888 Processed 30/04/2024 567944901 RajeshBaiga CENTRAL BANK OF INDIA(607115)
83 KARKELI MP-40-002-104-001/304
(UJAN) 		1740002104NRG25230420240008748 23/04/2024 LAKSHAMI BAI 1740002104WL001188 LAKSHAMI BAI 00089 CBIN0281551 3888 3888 Processed 30/04/2024 567944901 LAKSHAMIBAI CENTRAL BANK OF INDIA(607115)
84 KARKELI MP-40-002-104-001/304
(UJAN) 		1740002104NRG25230420240008747 23/04/2024 MAYARAM 1740002104WL001188 MAYARAM 00089 CBIN0281551 3888 3888 Processed 30/04/2024 567944901 MAYARAM CENTRAL BANK OF INDIA(607115)
85 KARKELI MP-40-002-104-001/306-A
(UJAN) 		1740002104NRG25230420240008769 23/04/2024 ACHHELAL BAIGA 1740002104WL001200 ACHHELAL BAIGA 00089 CBIN0281551 3888 3888 Processed 30/04/2024 567944901 ACHHELALBAIGA CENTRAL BANK OF INDIA(607115)
86 KARKELI MP-40-002-104-001/306-A
(UJAN) 		1740002104NRG25230420240008770 23/04/2024 POONAM BAIGA 1740002104WL001200 POONAM BAIGA 00089 CBIN0281551 3888 3888 Processed 30/04/2024 567944901 POONAMBAIGA CENTRAL BANK OF INDIA(607115)
87 KARKELI MP-40-002-104-001/314
(UJAN) 		1740002104NRG25230420240008755 23/04/2024 PATIYA BAI 1740002104WL001192 PATIYA BAI 00089 CBIN0281551 3888 3888 Processed 30/04/2024 567944901 PATIYABAI CENTRAL BANK OF INDIA(607115)
88 KARKELI MP-40-002-104-001/314
(UJAN) 		1740002104NRG25230420240008754 23/04/2024 shyamlal 1740002104WL001192 shyamlal 00089 CBIN0281551 3888 3888 Processed 30/04/2024 567944901 shyamlal CENTRAL BANK OF INDIA(607115)
89 KARKELI MP-40-002-104-001/32
(UJAN) 		1740002104NRG25230420240008780 23/04/2024 BHURA 1740002104WL001206 BHURA 00089 CBIN0281551 3888 3888 Processed 30/04/2024 567944901 BHURA CENTRAL BANK OF INDIA(607115)
90 KARKELI MP-40-002-104-001/32
(UJAN) 		1740002104NRG25230420240008781 23/04/2024 Samni 1740002104WL001206 Samni 00089 CBIN0281551 3888 3888 Processed 30/04/2024 567944901 Samni CENTRAL BANK OF INDIA(607115)
91 KARKELI MP-40-002-104-001/331
(UJAN) 		1740002104NRG25230420240008768 23/04/2024 Ganesiya bai 1740002104WL001199 Ganesiya bai 00089 CBIN0281551 3888 3888 Processed 30/04/2024 567944901 Ganesiyabai CENTRAL BANK OF INDIA(607115)
92 KARKELI MP-40-002-104-001/331
(UJAN) 		1740002104NRG25230420240008767 23/04/2024 Pawan baiga 1740002104WL001199 Pawan baiga 00089 CBIN0281551 3888 3888 Processed 30/04/2024 567944901 Pawanbaiga CENTRAL BANK OF INDIA(607115)
93 KARKELI MP-40-002-104-001/37
(UJAN) 		1740002104NRG25230420240008727 23/04/2024 PAPPU 1740002104WL001178 PAPPU 00089 CBIN0281551 3888 3888 Processed 30/04/2024 567944901 PAPPU CENTRAL BANK OF INDIA(607115)
94 KARKELI MP-40-002-104-001/37
(UJAN) 		1740002104NRG25230420240008728 23/04/2024 ramkali 1740002104WL001178 ramkali 00089 CBIN0281551 3888 3888 Processed 30/04/2024 567944901 ramkali CENTRAL BANK OF INDIA(607115)
95 KARKELI MP-40-002-104-001/377
(UJAN) 		1740002104NRG25230420240008743 23/04/2024 ROSHAN BAIGA 1740002104WL001186 ROSHAN BAIGA 00089 CBIN0281551 3888 3888 Processed 30/04/2024 567944901 ROSHANBAIGA CENTRAL BANK OF INDIA(607115)
96 KARKELI MP-40-002-104-001/377
(UJAN) 		1740002104NRG25230420240008744 23/04/2024 Shakuntla bai 1740002104WL001186 Shakuntla bai 00089 CBIN0281551 3888 3888 Processed 30/04/2024 567944901 Shakuntlabai CENTRAL BANK OF INDIA(607115)
97 KARKELI MP-40-002-104-001/378
(UJAN) 		1740002104NRG25230420240008749 23/04/2024 brijendra kumar 1740002104WL001189 brijendra kumar 00089 CBIN0281551 3888 3888 Processed 30/04/2024 567944901 brijendrakumar CENTRAL BANK OF INDIA(607115)
98 KARKELI MP-40-002-104-001/378
(UJAN) 		1740002104NRG25230420240008750 23/04/2024 maya bai 1740002104WL001189 maya bai 00089 CBIN0281551 3888 3888 Processed 30/04/2024 567944901 mayabai CENTRAL BANK OF INDIA(607115)
99 KARKELI MP-40-002-104-001/379
(UJAN) 		1740002104NRG25230420240008751 23/04/2024 santoshi bai 1740002104WL001190 santoshi bai 00089 CBIN0281551 3888 3888 Processed 30/04/2024 567944901 santoshibai CENTRAL BANK OF INDIA(607115)
100 KARKELI MP-40-002-104-001/400
(UJAN) 		1740002104NRG25230420240008730 23/04/2024 kusum bai 1740002104WL001179 kusum bai 00089 CBIN0281551 3888 3888 Processed 30/04/2024 567944901 kusumbai CENTRAL BANK OF INDIA(607115)
101 KARKELI MP-40-002-104-001/400
(UJAN) 		1740002104NRG25230420240008729 23/04/2024 Vinod baiga 1740002104WL001179 Vinod baiga 00089 CBIN0281551 3888 3888 Processed 30/04/2024 567944901 Vinodbaiga CENTRAL BANK OF INDIA(607115)
102 KARKELI MP-40-002-104-001/401
(UJAN) 		1740002104NRG25230420240008737 23/04/2024 manoj baiga 1740002104WL001183 manoj baiga 00089 CBIN0281551 3888 3888 Processed 30/04/2024 567944901 manojbaiga CENTRAL BANK OF INDIA(607115)
103 KARKELI MP-40-002-104-001/401
(UJAN) 		1740002104NRG25230420240008738 23/04/2024 SAROJ BAIGA 1740002104WL001183 SAROJ BAIGA 00089 CBIN0281551 3888 3888 Processed 30/04/2024 567944901 SAROJBAIGA CENTRAL BANK OF INDIA(607115)
104 KARKELI MP-40-002-104-001/403
(UJAN) 		1740002104NRG25230420240008756 23/04/2024 natthoo baiga 1740002104WL001193 natthoo baiga 00089 CBIN0281551 3888 3888 Processed 30/04/2024 567944901 natthoobaiga CENTRAL BANK OF INDIA(607115)
105 KARKELI MP-40-002-104-001/403
(UJAN) 		1740002104NRG25230420240008757 23/04/2024 reenu baiga 1740002104WL001193 reenu baiga 00089 CBIN0281551 3888 3888 Processed 30/04/2024 567944901 reenubaiga HDFC BANK LTD(607152)
106 KARKELI MP-40-002-104-001/414
(UJAN) 		1740002104NRG25230420240008731 23/04/2024 lala baiga 1740002104WL001180 lala baiga 00089 CBIN0281551 3888 3888 Processed 30/04/2024 567944901 lalabaiga CENTRAL BANK OF INDIA(607115)
107 KARKELI MP-40-002-104-001/414
(UJAN) 		1740002104NRG25230420240008732 23/04/2024 maya bai 1740002104WL001180 maya bai 00089 CBIN0281551 3888 3888 Processed 30/04/2024 567944901 mayabai CENTRAL BANK OF INDIA(607115)
108 KARKELI MP-40-002-104-001/423
(UJAN) 		1740002104NRG25230420240008742 23/04/2024 SAKUN BAIGA 1740002104WL001185 SAKUN BAIGA 00089 CBIN0281551 3888 3888 Processed 30/04/2024 567944901 SAKUNBAIGA CENTRAL BANK OF INDIA(607115)
109 KARKELI MP-40-002-104-001/423
(UJAN) 		1740002104NRG25230420240008741 23/04/2024 shivbhajna 1740002104WL001185 shivbhajna 00089 CBIN0281551 3888 3888 Processed 30/04/2024 567944901 shivbhajna CENTRAL BANK OF INDIA(607115)
110 KARKELI MP-40-002-104-001/426
(UJAN) 		1740002104NRG25230420240008776 23/04/2024 Raju Baiga 1740002104WL001204 Raju Baiga 00089 CBIN0281551 3888 3888 Processed 30/04/2024 567944901 RajuBaiga CENTRAL BANK OF INDIA(607115)
111 KARKELI MP-40-002-104-001/426
(UJAN) 		1740002104NRG25230420240008777 23/04/2024 vimla bai baiga 1740002104WL001204 vimla bai baiga 00089 CBIN0281551 3888 3888 Processed 30/04/2024 567944901 vimlabaibaiga CENTRAL BANK OF INDIA(607115)
112 KARKELI MP-40-002-104-001/428
(UJAN) 		1740002104NRG25230420240008782 23/04/2024 ramprasad baiga 1740002104WL001207 ramprasad baiga 00089 CBIN0281551 3888 3888 Processed 30/04/2024 567944901 ramprasadbaiga CENTRAL BANK OF INDIA(607115)
113 KARKELI MP-40-002-104-001/428
(UJAN) 		1740002104NRG25230420240008783 23/04/2024 REENU BAI BAIGA 1740002104WL001207 REENU BAI BAIGA 00089 CBIN0281551 3888 3888 Processed 30/04/2024 567944901 REENUBAIBAIGA INDIAN BANK(607105)
114 KARKELI MP-40-002-104-001/432
(UJAN) 		1740002104NRG25230420240008753 23/04/2024 maya 1740002104WL001191 maya 00089 CBIN0281551 3888 3888 Processed 30/04/2024 567944901 maya CENTRAL BANK OF INDIA(607115)
115 KARKELI MP-40-002-104-001/432
(UJAN) 		1740002104NRG25230420240008752 23/04/2024 mukesh baiga 1740002104WL001191 mukesh baiga 00089 CBIN0281551 3888 3888 Processed 30/04/2024 567944901 mukeshbaiga CENTRAL BANK OF INDIA(607115)
116 KARKELI MP-40-002-104-001/443
(UJAN) 		1740002104NRG25230420240008778 23/04/2024 BUNDRAM BAIGA 1740002104WL001205 BUNDRAM BAIGA 00089 CBIN0281551 3888 3888 Processed 30/04/2024 567944901 BUNDRAMBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
117 KARKELI MP-40-002-104-001/443
(UJAN) 		1740002104NRG25230420240008779 23/04/2024 shivani 1740002104WL001205 shivani 00089 CBIN0281551 3888 3888 Processed 30/04/2024 567944901 shivani CENTRAL BANK OF INDIA(607115)
118 KARKELI MP-40-002-104-001/458
(UJAN) 		1740002104NRG25230420240008771 23/04/2024 KASHI BAIGA 1740002104WL001201 KASHI BAIGA 00089 CBIN0281551 3888 3888 Processed 30/04/2024 567944901 KASHIBAIGA CENTRAL BANK OF INDIA(607115)
119 KARKELI MP-40-002-104-001/458
(UJAN) 		1740002104NRG25230420240008772 23/04/2024 SUSHMA BAIGA 1740002104WL001201 SUSHMA BAIGA 00089 CBIN0281551 3888 3888 Processed 30/04/2024 567944901 SUSHMABAIGA CENTRAL BANK OF INDIA(607115)
120 KARKELI MP-40-002-104-001/458-A
(UJAN) 		1740002104NRG25230420240008759 23/04/2024 MINTA BAI 1740002104WL001194 MINTA BAI 00089 CBIN0281551 3888 3888 Processed 30/04/2024 567944901 MINTABAI CENTRAL BANK OF INDIA(607115)
121 KARKELI MP-40-002-104-001/458-A
(UJAN) 		1740002104NRG25230420240008758 23/04/2024 natthu baiga 1740002104WL001194 natthu baiga 00089 CBIN0281551 3888 3888 Processed 30/04/2024 567944901 natthubaiga CENTRAL BANK OF INDIA(607115)
122 KARKELI MP-40-002-104-001/63
(UJAN) 		1740002104NRG25230420240008765 23/04/2024 Bissu 1740002104WL001198 Bissu 00089 CBIN0281551 3888 3888 Processed 30/04/2024 567944901 Bissu CENTRAL BANK OF INDIA(607115)
123 KARKELI MP-40-002-104-001/63
(UJAN) 		1740002104NRG25230420240008766 23/04/2024 sukhmanti bai 1740002104WL001198 sukhmanti bai 00089 CBIN0281551 3888 3888 Processed 30/04/2024 567944901 sukhmantibai CENTRAL BANK OF INDIA(607115)
124 KARKELI MP-40-002-106-002/181
(Kachhari) 		1740002106NRG25230420240008690 23/04/2024 HRADAY SINGH 1740002106WL001174 HRADAY SINGH 00089 CBIN0281551 1200 1200 Processed 30/04/2024 567944901 HRADAYSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 283894 283894
125 KARKELI MP-40-002-051-002/22-B
(KHEKHA KURD) 		1740002051NRG25220420240007983 23/04/2024 Dinesh Baiga 1740002051WL001078 Dinesh Baiga 00089 CBIN0281967 3159 3159 Processed 30/04/2024 567944901 DineshBaiga CENTRAL BANK OF INDIA(607115)
126 KARKELI MP-40-002-051-002/22-B
(KHEKHA KURD) 		1740002051NRG25220420240007984 23/04/2024 Nanki Baiga 1740002051WL001078 Nanki Baiga 00089 CBIN0281967 3159 3159 Processed 30/04/2024 567944901 NankiBaiga CENTRAL BANK OF INDIA(607115)
127 KARKELI MP-40-002-051-002/456
(KHEKHA KURD) 		1740002051NRG25220420240007986 23/04/2024 nurelal 1740002051WL001078 nurelal 00089 CBIN0281967 3159 3159 Processed 30/04/2024 567944901 nurelal STATE BANK OF INDIA(508548)
128 KARKELI MP-40-002-051-002/456
(KHEKHA KURD) 		1740002051NRG25220420240007985 23/04/2024 shail bai 1740002051WL001078 shail bai 00089 CBIN0281967 3159 3159 Processed 30/04/2024 567944901 shailbai CENTRAL BANK OF INDIA(607115)
129 KARKELI MP-40-002-051-002/461
(KHEKHA KURD) 		1740002051NRG25220420240007988 23/04/2024 chotelal 1740002051WL001078 chotelal 00089 CBIN0281967 3159 3159 Processed 30/04/2024 567944901 chotelal CENTRAL BANK OF INDIA(607115)
130 KARKELI MP-40-002-051-002/461
(KHEKHA KURD) 		1740002051NRG25220420240007987 23/04/2024 gullu bai 1740002051WL001078 gullu bai 00089 CBIN0281967 3159 3159 Processed 30/04/2024 567944901 gullubai CENTRAL BANK OF INDIA(607115)
131 KARKELI MP-40-002-051-003/202
(KHEKHA KURD) 		1740002051NRG25220420240008010 23/04/2024 JHURI BAI 1740002051WL001082 JHURI BAI 00089 CBIN0281967 3159 3159 Processed 30/04/2024 567944901 JHURIBAI STATE BANK OF INDIA(508548)
132 KARKELI MP-40-002-051-003/209
(KHEKHA KURD) 		1740002051NRG25220420240008011 23/04/2024 RAMPHAL 1740002051WL001082 RAMPHAL 00089 CBIN0281967 3159 3159 Processed 30/04/2024 567944901 RAMPHAL STATE BANK OF INDIA(508548)
133 KARKELI MP-40-002-051-003/210
(KHEKHA KURD) 		1740002051NRG25220420240008002 23/04/2024 SIKHKHELAL 1740002051WL001080 SIKHKHELAL 00089 CBIN0281967 3159 3159 Processed 30/04/2024 567944901 SIKHKHELAL CENTRAL BANK OF INDIA(607115)
134 KARKELI MP-40-002-051-003/221
(KHEKHA KURD) 		1740002051NRG25220420240007990 23/04/2024 SEVAK 1740002051WL001078 SEVAK 00089 CBIN0281967 3159 3159 Processed 30/04/2024 567944901 SEVAK NARMADA JHABUA GRAMIN BANK(508515)
135 KARKELI MP-40-002-051-003/221
(KHEKHA KURD) 		1740002051NRG25220420240007989 23/04/2024 Syamkali 1740002051WL001078 Syamkali 00089 CBIN0281967 3159 3159 Processed 30/04/2024 567944901 Syamkali CENTRAL BANK OF INDIA(607115)
136 KARKELI MP-40-002-051-003/234
(KHEKHA KURD) 		1740002051NRG25220420240008006 23/04/2024 PARDESHI 1740002051WL001081 PARDESHI 00089 CBIN0281967 3159 3159 Processed 30/04/2024 567944901 PARDESHI CENTRAL BANK OF INDIA(607115)
137 KARKELI MP-40-002-051-003/244
(KHEKHA KURD) 		1740002051NRG25220420240008015 23/04/2024 NEMBAI 1740002051WL001083 NEMBAI 00089 CBIN0281967 3159 3159 Processed 30/04/2024 567944901 NEMBAI STATE BANK OF INDIA(508548)
138 KARKELI MP-40-002-051-003/244
(KHEKHA KURD) 		1740002051NRG25220420240008014 23/04/2024 SHYAMLAL 1740002051WL001083 SHYAMLAL 00089 CBIN0281967 3159 3159 Rejected 30/04/2024 567944901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 KARKELI MP-40-002-051-003/246
(KHEKHA KURD) 		1740002051NRG25220420240008004 23/04/2024 raniyabai 1740002051WL001080 raniyabai 00089 CBIN0281967 3159 3159 Processed 30/04/2024 567944901 raniyabai CENTRAL BANK OF INDIA(607115)
140 KARKELI MP-40-002-051-003/246
(KHEKHA KURD) 		1740002051NRG25220420240008003 23/04/2024 UJIYARE 1740002051WL001080 UJIYARE 00089 CBIN0281967 3159 3159 Processed 30/04/2024 567944901 UJIYARE BANK OF INDIA(508505)
141 KARKELI MP-40-002-051-003/253
(KHEKHA KURD) 		1740002051NRG25220420240007975 23/04/2024 RAM KALI 1740002051WL001076 RAM KALI 00089 CBIN0281967 3159 3159 Processed 30/04/2024 567944901 RAMKALI CENTRAL BANK OF INDIA(607115)
142 KARKELI MP-40-002-051-003/273
(KHEKHA KURD) 		1740002051NRG25220420240007976 23/04/2024 RAMGANESH 1740002051WL001076 RAMGANESH 00089 CBIN0281967 3159 3159 Processed 30/04/2024 567944901 RAMGANESH NARMADA JHABUA GRAMIN BANK(508515)
143 KARKELI MP-40-002-051-003/273
(KHEKHA KURD) 		1740002051NRG25220420240007977 23/04/2024 SONIYA BAI 1740002051WL001076 SONIYA BAI 00089 CBIN0281967 3159 3159 Processed 30/04/2024 567944901 SONIYABAI STATE BANK OF INDIA(508548)
144 KARKELI MP-40-002-051-003/303
(KHEKHA KURD) 		1740002051NRG25220420240007978 23/04/2024 PYARELAL 1740002051WL001077 PYARELAL 00089 CBIN0281967 3159 3159 Processed 30/04/2024 567944901 PYARELAL STATE BANK OF INDIA(508548)
145 KARKELI MP-40-002-051-003/304
(KHEKHA KURD) 		1740002051NRG25220420240007996 23/04/2024 chamali bai 1740002051WL001079 chamali bai 00089 CBIN0281967 3159 3159 Processed 30/04/2024 567944901 chamalibai STATE BANK OF INDIA(508548)
146 KARKELI MP-40-002-051-003/304
(KHEKHA KURD) 		1740002051NRG25220420240007995 23/04/2024 lalu 1740002051WL001079 lalu 00089 CBIN0281967 3159 3159 Processed 30/04/2024 567944901 lalu STATE BANK OF INDIA(508548)
147 KARKELI MP-40-002-051-003/309
(KHEKHA KURD) 		1740002051NRG25220420240007997 23/04/2024 Dadloo Baiga 1740002051WL001079 Dadloo Baiga 00089 CBIN0281967 3159 3159 Processed 30/04/2024 567944901 DadlooBaiga STATE BANK OF INDIA(508548)
148 KARKELI MP-40-002-051-003/310
(KHEKHA KURD) 		1740002051NRG25220420240007991 23/04/2024 ramprasad 1740002051WL001078 ramprasad 00089 CBIN0281967 3159 3159 Processed 30/04/2024 567944901 ramprasad CENTRAL BANK OF INDIA(607115)
149 KARKELI MP-40-002-051-003/310
(KHEKHA KURD) 		1740002051NRG25220420240007992 23/04/2024 SUMITRA 1740002051WL001078 SUMITRA 00089 CBIN0281967 3159 3159 Processed 30/04/2024 567944901 SUMITRA STATE BANK OF INDIA(508548)
150 KARKELI MP-40-002-051-003/331
(KHEKHA KURD) 		1740002051NRG25220420240008000 23/04/2024 Geeta Bai 1740002051WL001079 Geeta Bai 00089 CBIN0281967 3159 3159 Processed 30/04/2024 567944901 GeetaBai STATE BANK OF INDIA(508548)
151 KARKELI MP-40-002-051-003/331
(KHEKHA KURD) 		1740002051NRG25220420240007999 23/04/2024 raj kumar 1740002051WL001079 raj kumar 00089 CBIN0281967 3159 3159 Processed 30/04/2024 567944901 rajkumar CENTRAL BANK OF INDIA(607115)
152 KARKELI MP-40-002-051-003/368-A
(KHEKHA KURD) 		1740002051NRG25220420240007981 23/04/2024 SHIVANI BAIGA 1740002051WL001077 SHIVANI BAIGA 00089 CBIN0281967 3159 3159 Processed 30/04/2024 567944901 SHIVANIBAIGA CENTRAL BANK OF INDIA(607115)
153 KARKELI MP-40-002-051-003/375
(KHEKHA KURD) 		1740002051NRG25220420240008008 23/04/2024 SUKHVARIYA 1740002051WL001081 SUKHVARIYA 00089 CBIN0281967 3159 3159 Processed 30/04/2024 567944901 SUKHVARIYA CENTRAL BANK OF INDIA(607115)
154 KARKELI MP-40-002-051-003/606
(KHEKHA KURD) 		1740002051NRG25220420240007982 23/04/2024 GOPAL 1740002051WL001077 GOPAL 00089 CBIN0281967 3159 3159 Processed 30/04/2024 567944901 GOPAL CENTRAL BANK OF INDIA(607115)
155 KARKELI MP-40-002-051-003/655
(KHEKHA KURD) 		1740002051NRG25220420240008012 23/04/2024 Lallu Lal Baiga 1740002051WL001082 Lallu Lal Baiga 00089 CBIN0281967 3159 3159 Processed 30/04/2024 567944901 LalluLalBaiga CENTRAL BANK OF INDIA(607115)
156 KARKELI MP-40-002-051-003/655
(KHEKHA KURD) 		1740002051NRG25220420240008013 23/04/2024 Rajni Baiga 1740002051WL001082 Rajni Baiga 00089 CBIN0281967 3159 3159 Processed 30/04/2024 567944901 RajniBaiga CENTRAL BANK OF INDIA(607115)
157 KARKELI MP-40-002-052-002/537
(KIRANTAL KALA) 		1740002052NRG25230420240008638 23/04/2024 DASSU BAIGA 1740002052WL001163 DASSU BAIGA 00089 CBIN0281967 3888 3888 Processed 30/04/2024 567944901 DASSUBAIGA CENTRAL BANK OF INDIA(607115)
158 KARKELI MP-40-002-052-002/679-A
(KIRANTAL KALA) 		1740002052NRG25230420240008642 23/04/2024 reshmi baiga 1740002052WL001163 reshmi baiga 00089 CBIN0281967 3888 3888 Processed 30/04/2024 567944901 reshmibaiga CENTRAL BANK OF INDIA(607115)
159 KARKELI MP-40-002-060-001/118
(LODA) 		1740002060NRG25230420240008025 23/04/2024 INDRPAL 1740002060WL001085 INDRPAL 00089 CBIN0281967 3080 3080 Processed 30/04/2024 567944901 INDRPAL CENTRAL BANK OF INDIA(607115)
160 KARKELI MP-40-002-060-001/118
(LODA) 		1740002060NRG25230420240008026 23/04/2024 RAM BAI 1740002060WL001085 RAM BAI 00089 CBIN0281967 3080 3080 Processed 30/04/2024 567944901 RAMBAI CENTRAL BANK OF INDIA(607115)
161 KARKELI MP-40-002-060-001/1279
(LODA) 		1740002060NRG25230420240008021 23/04/2024 MAYA BAI BAIGA 1740002060WL001084 MAYA BAI BAIGA 00089 CBIN0281967 3080 3080 Processed 30/04/2024 567944901 MAYABAIBAIGA CENTRAL BANK OF INDIA(607115)
162 KARKELI MP-40-002-060-001/1406
(LODA) 		1740002060NRG25230420240008029 23/04/2024 mintu baiga 1740002060WL001085 mintu baiga 00089 CBIN0281967 3080 3080 Processed 30/04/2024 567944901 mintubaiga AIRTEL PAYMENTS BANK LIMITED(990288)
163 KARKELI MP-40-002-060-001/1408
(LODA) 		1740002060NRG25230420240008022 23/04/2024 rajkumar 1740002060WL001084 rajkumar 00089 CBIN0281967 3080 3080 Processed 30/04/2024 567944901 rajkumar CENTRAL BANK OF INDIA(607115)
164 KARKELI MP-40-002-060-001/48
(LODA) 		1740002060NRG25230420240008033 23/04/2024 SIYABAI 1740002060WL001085 SIYABAI 00089 CBIN0281967 3080 3080 Processed 30/04/2024 567944901 SIYABAI CENTRAL BANK OF INDIA(607115)
165 KARKELI MP-40-002-060-001/48
(LODA) 		1740002060NRG25230420240008032 23/04/2024 SIYALAL 1740002060WL001085 SIYALAL 00089 CBIN0281967 3080 3080 Processed 30/04/2024 567944901 SIYALAL UNION BANK OF INDIA(508500)
166 KARKELI MP-40-002-079-002/461
(NAWAGAON) 		1740002079NRG25230420240008336 23/04/2024 mina bai 1740002079WL001114 mina bai 00089 CBIN0281967 884 884 Processed 30/04/2024 567944901 minabai STATE BANK OF INDIA(508548)
167 KARKELI MP-40-002-084-001/394-A
(PATHARI) 		1740002084NRG25230420240008268 23/04/2024 RAVISHANKAR SINGH 1740002084WL001102 RAVISHANKAR SINGH 00089 CBIN0281967 1320 1320 Processed 30/04/2024 567944901 RAVISHANKARSINGH IDBI BANK(607095)
SubTotal 132628 132628
168 KARKELI MP-40-002-073-002/145
(MASURPANI) 		1740002073NRG25220420240007509 23/04/2024 MAHESH 1740002073WL001017 MAHESH 00089 CBIN0282845 2856 2856 Processed 30/04/2024 567944901 MAHESH CENTRAL BANK OF INDIA(607115)
169 KARKELI MP-40-002-073-002/145
(MASURPANI) 		1740002073NRG25220420240007510 23/04/2024 PHOOL BAI 1740002073WL001017 PHOOL BAI 00089 CBIN0282845 2856 2856 Processed 30/04/2024 567944901 PHOOLBAI CENTRAL BANK OF INDIA(607115)
170 KARKELI MP-40-002-073-002/146
(MASURPANI) 		1740002073NRG25220420240007574 23/04/2024 prem bai 1740002073WL001024 prem bai 00089 CBIN0282845 2856 2856 Processed 30/04/2024 567944901 prembai CENTRAL BANK OF INDIA(607115)
171 KARKELI MP-40-002-073-002/146
(MASURPANI) 		1740002073NRG25220420240007573 23/04/2024 SUKHSEN 1740002073WL001024 SUKHSEN 00089 CBIN0282845 2856 2856 Processed 30/04/2024 567944901 SUKHSEN CENTRAL BANK OF INDIA(607115)
172 KARKELI MP-40-002-073-002/152
(MASURPANI) 		1740002073NRG25220420240007575 23/04/2024 GEETA 1740002073WL001024 GEETA 00089 CBIN0282845 2856 2856 Processed 30/04/2024 567944901 GEETA CENTRAL BANK OF INDIA(607115)
173 KARKELI MP-40-002-073-002/152
(MASURPANI) 		1740002073NRG25220420240007576 23/04/2024 RAJU 1740002073WL001024 RAJU 00089 CBIN0282845 2856 2856 Processed 30/04/2024 567944901 RAJU CENTRAL BANK OF INDIA(607115)
174 KARKELI MP-40-002-073-002/171
(MASURPANI) 		1740002073NRG25220420240007577 23/04/2024 FUL BAI BAIGA 1740002073WL001024 FUL BAI BAIGA 00089 CBIN0282845 2856 2856 Processed 30/04/2024 567944901 FULBAIBAIGA CENTRAL BANK OF INDIA(607115)
175 KARKELI MP-40-002-073-002/171-B
(MASURPANI) 		1740002073NRG25220420240007504 23/04/2024 PITAMBER KUMAR 1740002073WL001016 PITAMBER KUMAR 00089 CBIN0282845 2856 2856 Processed 30/04/2024 567944901 PITAMBERKUMAR CENTRAL BANK OF INDIA(607115)
176 KARKELI MP-40-002-073-002/175
(MASURPANI) 		1740002073NRG25220420240007578 23/04/2024 DADURAM 1740002073WL001024 DADURAM 00089 CBIN0282845 2856 2856 Processed 30/04/2024 567944901 DADURAM CENTRAL BANK OF INDIA(607115)
177 KARKELI MP-40-002-073-002/175
(MASURPANI) 		1740002073NRG25220420240007579 23/04/2024 RABBA BAI 1740002073WL001024 RABBA BAI 00089 CBIN0282845 2856 2856 Processed 30/04/2024 567944901 RABBABAI CENTRAL BANK OF INDIA(607115)
178 KARKELI MP-40-002-073-002/176
(MASURPANI) 		1740002073NRG25220420240007580 23/04/2024 NARMADA 1740002073WL001024 NARMADA 00089 CBIN0282845 2856 2856 Processed 30/04/2024 567944901 NARMADA CENTRAL BANK OF INDIA(607115)
179 KARKELI MP-40-002-073-002/176
(MASURPANI) 		1740002073NRG25220420240007505 23/04/2024 sundar 1740002073WL001016 sundar 00089 CBIN0282845 2856 2856 Processed 30/04/2024 567944901 sundar CENTRAL BANK OF INDIA(607115)
180 KARKELI MP-40-002-073-002/178
(MASURPANI) 		1740002073NRG25220420240007507 23/04/2024 RADHA 1740002073WL001016 RADHA 00089 CBIN0282845 2856 2856 Processed 30/04/2024 567944901 RADHA CENTRAL BANK OF INDIA(607115)
181 KARKELI MP-40-002-073-002/178
(MASURPANI) 		1740002073NRG25220420240007506 23/04/2024 TOLARAM 1740002073WL001016 TOLARAM 00089 CBIN0282845 2856 2856 Processed 30/04/2024 567944901 TOLARAM CENTRAL BANK OF INDIA(607115)
182 KARKELI MP-40-002-073-002/201
(MASURPANI) 		1740002073NRG25220420240007525 23/04/2024 GUDDI BAI 1740002073WL001019 GUDDI BAI 00089 CBIN0282845 2856 2856 Processed 30/04/2024 567944901 GUDDIBAI CENTRAL BANK OF INDIA(607115)
183 KARKELI MP-40-002-073-002/201
(MASURPANI) 		1740002073NRG25220420240007524 23/04/2024 MAANSAH 1740002073WL001019 MAANSAH 00089 CBIN0282845 2856 2856 Processed 30/04/2024 567944901 MAANSAH CENTRAL BANK OF INDIA(607115)
184 KARKELI MP-40-002-073-002/204
(MASURPANI) 		1740002073NRG25220420240007508 23/04/2024 CHANDERAM 1740002073WL001016 CHANDERAM 00089 CBIN0282845 2856 2856 Processed 30/04/2024 567944901 CHANDERAM CENTRAL BANK OF INDIA(607115)
185 KARKELI MP-40-002-073-002/205
(MASURPANI) 		1740002073NRG25220420240007511 23/04/2024 MUNNI 1740002073WL001017 MUNNI 00089 CBIN0282845 2856 2856 Processed 30/04/2024 567944901 MUNNI CENTRAL BANK OF INDIA(607115)
186 KARKELI MP-40-002-073-002/205
(MASURPANI) 		1740002073NRG25220420240007512 23/04/2024 nandkishor 1740002073WL001017 nandkishor 00089 CBIN0282845 2856 2856 Processed 30/04/2024 567944901 nandkishor CENTRAL BANK OF INDIA(607115)
187 KARKELI MP-40-002-073-002/219
(MASURPANI) 		1740002073NRG25220420240007518 23/04/2024 GENDIYA 1740002073WL001018 GENDIYA 00089 CBIN0282845 2856 2856 Processed 30/04/2024 567944901 GENDIYA CENTRAL BANK OF INDIA(607115)
188 KARKELI MP-40-002-073-002/220
(MASURPANI) 		1740002073NRG25220420240007519 23/04/2024 BHADDI 1740002073WL001018 BHADDI 00089 CBIN0282845 2856 2856 Processed 30/04/2024 567944901 BHADDI CENTRAL BANK OF INDIA(607115)
189 KARKELI MP-40-002-073-002/223
(MASURPANI) 		1740002073NRG25220420240007520 23/04/2024 KUAARE 1740002073WL001018 KUAARE 00089 CBIN0282845 2856 2856 Processed 30/04/2024 567944901 KUAARE CENTRAL BANK OF INDIA(607115)
190 KARKELI MP-40-002-073-002/223
(MASURPANI) 		1740002073NRG25220420240007521 23/04/2024 NANDI 1740002073WL001018 NANDI 00089 CBIN0282845 2856 2856 Processed 30/04/2024 567944901 NANDI CENTRAL BANK OF INDIA(607115)
191 KARKELI MP-40-002-073-002/236
(MASURPANI) 		1740002073NRG25220420240007513 23/04/2024 BALAKRAM 1740002073WL001017 BALAKRAM 00089 CBIN0282845 2856 2856 Processed 30/04/2024 567944901 BALAKRAM CENTRAL BANK OF INDIA(607115)
192 KARKELI MP-40-002-073-002/237
(MASURPANI) 		1740002073NRG25220420240007526 23/04/2024 CHETRAM 1740002073WL001019 CHETRAM 00089 CBIN0282845 2856 2856 Processed 30/04/2024 567944901 CHETRAM CENTRAL BANK OF INDIA(607115)
193 KARKELI MP-40-002-073-002/569
(MASURPANI) 		1740002073NRG25220420240007515 23/04/2024 sohag bai 1740002073WL001017 sohag bai 00089 CBIN0282845 2856 2856 Processed 30/04/2024 567944901 sohagbai CENTRAL BANK OF INDIA(607115)
194 KARKELI MP-40-002-073-002/659
(MASURPANI) 		1740002073NRG25220420240007516 23/04/2024 AJAY BAIGA 1740002073WL001017 AJAY BAIGA 00089 CBIN0282845 2856 2856 Processed 30/04/2024 567944901 AJAYBAIGA CENTRAL BANK OF INDIA(607115)
195 KARKELI MP-40-002-106-002/493
(Kachhari) 		1740002106NRG25230420240008702 23/04/2024 Ramvati Devi 1740002106WL001174 Ramvati Devi 00089 CBIN0282845 1200 1200 Processed 30/04/2024 567944901 RamvatiDevi CENTRAL BANK OF INDIA(607115)
SubTotal 78312 78312
196 KARKELI MP-40-002-084-001/204-A
(PATHARI) 		1740002084NRG25230420240008243 23/04/2024 DURGESH BARMAN 1740002084WL001102 DURGESH BARMAN 00165 IBKL0001566 660 660 Processed 30/04/2024 567944901 DURGESHBARMAN STATE BANK OF INDIA(508548)
197 KARKELI MP-40-002-084-001/515-A
(PATHARI) 		1740002084NRG25230420240008286 23/04/2024 Suneeta Singh Rathour 1740002084WL001102 Suneeta Singh Rathour 00165 IBKL0001566 1320 1320 Processed 30/04/2024 567944901 SuneetaSinghRathour INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
198 KARKELI MP-40-002-045-002/509
(JUDWANI) 		1740002045NRG25220420240007659 23/04/2024 budhsen 1740002045WL001028 budhsen 00354 PUNB0642300 950 950 Processed 30/04/2024 567944901 budhsen INDIAN BANK(607105)
199 KARKELI MP-40-002-051-003/368-A
(KHEKHA KURD) 		1740002051NRG25220420240007980 23/04/2024 GANGA RAM BAIGA 1740002051WL001077 GANGA RAM BAIGA 00354 PUNB0642300 3159 3159 Processed 30/04/2024 567944901 GANGARAMBAIGA STATE BANK OF INDIA(508548)
200 KARKELI MP-40-002-052-002/489
(KIRANTAL KALA) 		1740002052NRG25230420240008637 23/04/2024 Hasan Baiga 1740002052WL001163 Hasan Baiga 00354 PUNB0642300 3888 3888 Processed 30/04/2024 567944901 HasanBaiga CENTRAL BANK OF INDIA(607115)
201 KARKELI MP-40-002-052-002/489
(KIRANTAL KALA) 		1740002052NRG25230420240008636 23/04/2024 HASNU BAIGA 1740002052WL001163 HASNU BAIGA 00354 PUNB0642300 3888 3888 Processed 30/04/2024 567944901 HASNUBAIGA CENTRAL BANK OF INDIA(607115)
202 KARKELI MP-40-002-084-001/335-B
(PATHARI) 		1740002084NRG25230420240008259 23/04/2024 Rakesh kumar 1740002084WL001102 Rakesh kumar 00354 PUNB0642300 1320 1320 Processed 30/04/2024 567944901 Rakeshkumar PUNJAB NATIONAL BANK(508568)
203 KARKELI MP-40-002-098-004/102
(TAMANNARA) 		1740002098NRG25230420240008361 23/04/2024 sohan baiga 1740002098WL001117 sohan baiga 00354 PUNB0642300 1215 1215 Processed 30/04/2024 567944901 sohanbaiga PUNJAB NATIONAL BANK(508568)
204 KARKELI MP-40-002-098-004/103
(TAMANNARA) 		1740002098NRG25230420240008362 23/04/2024 ajay kumar 1740002098WL001117 ajay kumar 00354 PUNB0642300 1215 1215 Processed 30/04/2024 567944901 ajaykumar PUNJAB NATIONAL BANK(508568)
205 KARKELI MP-40-002-098-004/103
(TAMANNARA) 		1740002098NRG25230420240008363 23/04/2024 buda bai 1740002098WL001117 buda bai 00354 PUNB0642300 1215 1215 Processed 30/04/2024 567944901 budabai PUNJAB NATIONAL BANK(508568)
206 KARKELI MP-40-002-098-004/105
(TAMANNARA) 		1740002098NRG25230420240008365 23/04/2024 som bai 1740002098WL001117 som bai 00354 PUNB0642300 1215 1215 Processed 30/04/2024 567944901 sombai PUNJAB NATIONAL BANK(508568)
207 KARKELI MP-40-002-098-004/105
(TAMANNARA) 		1740002098NRG25230420240008364 23/04/2024 som bai 1740002098WL001117 som bai 00354 PUNB0642300 1215 1215 Processed 30/04/2024 567944901 sombai INDIA POST PAYMENTS BANK LIMITED(508528)
208 KARKELI MP-40-002-098-004/115
(TAMANNARA) 		1740002098NRG25230420240008339 23/04/2024 sugreem baiga 1740002098WL001115 sugreem baiga 00354 PUNB0642300 1215 1215 Processed 30/04/2024 567944901 sugreembaiga PUNJAB NATIONAL BANK(508568)
209 KARKELI MP-40-002-098-004/138
(TAMANNARA) 		1740002098NRG25230420240008352 23/04/2024 deepak kumar Baiga 1740002098WL001116 deepak kumar Baiga 00354 PUNB0642300 1215 1215 Processed 30/04/2024 567944901 deepakkumarBaiga PUNJAB NATIONAL BANK(508568)
210 KARKELI MP-40-002-098-004/23
(TAMANNARA) 		1740002098NRG25230420240008342 23/04/2024 pardeshi 1740002098WL001115 pardeshi 00354 PUNB0642300 1215 1215 Processed 30/04/2024 567944901 pardeshi PUNJAB NATIONAL BANK(508568)
211 KARKELI MP-40-002-098-004/23
(TAMANNARA) 		1740002098NRG25230420240008341 23/04/2024 ramkali 1740002098WL001115 ramkali 00354 PUNB0642300 1215 1215 Processed 30/04/2024 567944901 ramkali PUNJAB NATIONAL BANK(508568)
212 KARKELI MP-40-002-098-004/31
(TAMANNARA) 		1740002098NRG25230420240008353 23/04/2024 bela 1740002098WL001116 bela 00354 PUNB0642300 1215 1215 Processed 30/04/2024 567944901 bela PUNJAB NATIONAL BANK(508568)
213 KARKELI MP-40-002-098-004/31
(TAMANNARA) 		1740002098NRG25230420240008354 23/04/2024 shivkumar baiga 1740002098WL001116 shivkumar baiga 00354 PUNB0642300 1215 1215 Processed 30/04/2024 567944901 shivkumarbaiga PUNJAB NATIONAL BANK(508568)
214 KARKELI MP-40-002-098-004/33
(TAMANNARA) 		1740002098NRG25230420240008344 23/04/2024 dasia 1740002098WL001115 dasia 00354 PUNB0642300 1215 1215 Processed 30/04/2024 567944901 dasia PUNJAB NATIONAL BANK(508568)
215 KARKELI MP-40-002-098-004/33
(TAMANNARA) 		1740002098NRG25230420240008343 23/04/2024 premlal 1740002098WL001115 premlal 00354 PUNB0642300 1215 1215 Processed 30/04/2024 567944901 premlal PUNJAB NATIONAL BANK(508568)
216 KARKELI MP-40-002-098-004/467
(TAMANNARA) 		1740002098NRG25230420240008355 23/04/2024 lallu 1740002098WL001116 lallu 00354 PUNB0642300 1215 1215 Processed 30/04/2024 567944901 lallu PUNJAB NATIONAL BANK(508568)
217 KARKELI MP-40-002-098-004/467
(TAMANNARA) 		1740002098NRG25230420240008356 23/04/2024 suneeta 1740002098WL001116 suneeta 00354 PUNB0642300 1215 1215 Processed 30/04/2024 567944901 suneeta PUNJAB NATIONAL BANK(508568)
218 KARKELI MP-40-002-098-004/565
(TAMANNARA) 		1740002098NRG25230420240008384 23/04/2024 parmeena 1740002098WL001119 parmeena 00354 PUNB0642300 1215 1215 Processed 30/04/2024 567944901 parmeena CANARA BANK(508532)
219 KARKELI MP-40-002-098-004/565
(TAMANNARA) 		1740002098NRG25230420240008383 23/04/2024 sudama 1740002098WL001119 sudama 00354 PUNB0642300 1215 1215 Processed 30/04/2024 567944901 sudama PUNJAB NATIONAL BANK(508568)
220 KARKELI MP-40-002-098-004/578
(TAMANNARA) 		1740002098NRG25230420240008345 23/04/2024 govinda 1740002098WL001115 govinda 00354 PUNB0642300 1215 1215 Processed 30/04/2024 567944901 govinda PUNJAB NATIONAL BANK(508568)
221 KARKELI MP-40-002-098-004/578
(TAMANNARA) 		1740002098NRG25230420240008346 23/04/2024 pan bai 1740002098WL001115 pan bai 00354 PUNB0642300 1215 1215 Processed 30/04/2024 567944901 panbai PUNJAB NATIONAL BANK(508568)
222 KARKELI MP-40-002-098-004/6
(TAMANNARA) 		1740002098NRG25230420240008367 23/04/2024 parwati bai 1740002098WL001117 parwati bai 00354 PUNB0642300 1215 1215 Processed 30/04/2024 567944901 parwatibai PUNJAB NATIONAL BANK(508568)
223 KARKELI MP-40-002-098-004/6
(TAMANNARA) 		1740002098NRG25230420240008366 23/04/2024 santosh 1740002098WL001117 santosh 00354 PUNB0642300 1215 1215 Processed 30/04/2024 567944901 santosh PUNJAB NATIONAL BANK(508568)
224 KARKELI MP-40-002-098-004/678
(TAMANNARA) 		1740002098NRG25230420240008368 23/04/2024 gahru 1740002098WL001117 gahru 00354 PUNB0642300 1215 1215 Processed 30/04/2024 567944901 gahru PUNJAB NATIONAL BANK(508568)
225 KARKELI MP-40-002-098-004/678
(TAMANNARA) 		1740002098NRG25230420240008369 23/04/2024 kajal 1740002098WL001117 kajal 00354 PUNB0642300 1215 1215 Rejected 30/04/2024 567944901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 KARKELI MP-40-002-098-004/70
(TAMANNARA) 		1740002098NRG25230420240008349 23/04/2024 Gendi bai 1740002098WL001115 Gendi bai 00354 PUNB0642300 1215 1215 Processed 30/04/2024 567944901 Gendibai PUNJAB NATIONAL BANK(508568)
227 KARKELI MP-40-002-098-004/70
(TAMANNARA) 		1740002098NRG25230420240008348 23/04/2024 Sunadar 1740002098WL001115 Sunadar 00354 PUNB0642300 1215 1215 Processed 30/04/2024 567944901 Sunadar INDIA POST PAYMENTS BANK LIMITED(508528)
228 KARKELI MP-40-002-098-004/75
(TAMANNARA) 		1740002098NRG25230420240008370 23/04/2024 heeralai 1740002098WL001117 heeralai 00354 PUNB0642300 1215 1215 Processed 30/04/2024 567944901 heeralai PUNJAB NATIONAL BANK(508568)
229 KARKELI MP-40-002-098-004/75
(TAMANNARA) 		1740002098NRG25230420240008371 23/04/2024 seema bai 1740002098WL001117 seema bai 00354 PUNB0642300 1215 1215 Processed 30/04/2024 567944901 seemabai PUNJAB NATIONAL BANK(508568)
230 KARKELI MP-40-002-098-004/77
(TAMANNARA) 		1740002098NRG25230420240008357 23/04/2024 mukesh 1740002098WL001116 mukesh 00354 PUNB0642300 1215 1215 Processed 30/04/2024 567944901 mukesh UNION BANK OF INDIA(508500)
231 KARKELI MP-40-002-098-004/77
(TAMANNARA) 		1740002098NRG25230420240008358 23/04/2024 parvati 1740002098WL001116 parvati 00354 PUNB0642300 1215 1215 Processed 30/04/2024 567944901 parvati PUNJAB NATIONAL BANK(508568)
232 KARKELI MP-40-002-098-004/83
(TAMANNARA) 		1740002098NRG25230420240008360 23/04/2024 bisarti bai 1740002098WL001116 bisarti bai 00354 PUNB0642300 1215 1215 Processed 30/04/2024 567944901 bisartibai PUNJAB NATIONAL BANK(508568)
233 KARKELI MP-40-002-098-004/83
(TAMANNARA) 		1740002098NRG25230420240008359 23/04/2024 lala 1740002098WL001116 lala 00354 PUNB0642300 1215 1215 Processed 30/04/2024 567944901 lala PUNJAB NATIONAL BANK(508568)
234 KARKELI MP-40-002-098-004/9
(TAMANNARA) 		1740002098NRG25230420240008380 23/04/2024 dassu 1740002098WL001118 dassu 00354 PUNB0642300 1215 1215 Processed 30/04/2024 567944901 dassu PUNJAB NATIONAL BANK(508568)
235 KARKELI MP-40-002-098-004/9
(TAMANNARA) 		1740002098NRG25230420240008381 23/04/2024 kapuria 1740002098WL001118 kapuria 00354 PUNB0642300 1215 1215 Processed 30/04/2024 567944901 kapuria PUNJAB NATIONAL BANK(508568)
236 KARKELI MP-40-002-098-004/95
(TAMANNARA) 		1740002098NRG25230420240008382 23/04/2024 Samaylal 1740002098WL001118 Samaylal 00354 PUNB0642300 1215 1215 Processed 30/04/2024 567944901 Samaylal PUNJAB NATIONAL BANK(508568)
SubTotal 54515 54515
237 KARKELI MP-40-002-023-001/764
(CHANDWAR) 		1740002023NRG25230420240008044 23/04/2024 sanjay kachhi 1740002023WL001087 sanjay kachhi 00415 SBIN0001349 2200 2200 Processed 30/04/2024 567944901 sanjaykachhi STATE BANK OF INDIA(508548)
238 KARKELI MP-40-002-045-002/231
(JUDWANI) 		1740002045NRG25220420240007622 23/04/2024 raghunath singh 1740002045WL001028 raghunath singh 00415 SBIN0001349 760 760 Processed 30/04/2024 567944901 raghunathsingh STATE BANK OF INDIA(508548)
239 KARKELI MP-40-002-045-002/286-A
(JUDWANI) 		1740002045NRG25220420240007626 23/04/2024 GUDDI BAI 1740002045WL001028 GUDDI BAI 00415 SBIN0001349 570 570 Processed 30/04/2024 567944901 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
240 KARKELI MP-40-002-045-002/547
(JUDWANI) 		1740002045NRG25220420240007664 23/04/2024 ARTI SINGH 1740002045WL001028 ARTI SINGH 00415 SBIN0001349 760 760 Processed 30/04/2024 567944901 ARTISINGH STATE BANK OF INDIA(508548)
241 KARKELI MP-40-002-051-003/224
(KHEKHA KURD) 		1740002051NRG25220420240007994 23/04/2024 gahvariya 1740002051WL001079 gahvariya 00415 SBIN0001349 3159 3159 Processed 30/04/2024 567944901 gahvariya CENTRAL BANK OF INDIA(607115)
242 KARKELI MP-40-002-051-003/224
(KHEKHA KURD) 		1740002051NRG25220420240007993 23/04/2024 RAMKALI 1740002051WL001079 RAMKALI 00415 SBIN0001349 3159 3159 Processed 30/04/2024 567944901 RAMKALI CENTRAL BANK OF INDIA(607115)
243 KARKELI MP-40-002-051-003/234
(KHEKHA KURD) 		1740002051NRG25220420240008007 23/04/2024 Roopa Bai Baiga 1740002051WL001081 Roopa Bai Baiga 00415 SBIN0001349 3159 3159 Processed 30/04/2024 567944901 RoopaBaiBaiga STATE BANK OF INDIA(508548)
244 KARKELI MP-40-002-051-003/303
(KHEKHA KURD) 		1740002051NRG25220420240007979 23/04/2024 Shyam Bai Baiga 1740002051WL001077 Shyam Bai Baiga 00415 SBIN0001349 3159 3159 Processed 30/04/2024 567944901 ShyamBaiBaiga CENTRAL BANK OF INDIA(607115)
245 KARKELI MP-40-002-051-003/309
(KHEKHA KURD) 		1740002051NRG25220420240007998 23/04/2024 Roshani baiga 1740002051WL001079 Roshani baiga 00415 SBIN0001349 3159 3159 Processed 30/04/2024 567944901 Roshanibaiga STATE BANK OF INDIA(508548)
246 KARKELI MP-40-002-051-003/616
(KHEKHA KURD) 		1740002051NRG25220420240008005 23/04/2024 MOHAN BAIGA 1740002051WL001080 MOHAN BAIGA 00415 SBIN0001349 3159 3159 Processed 30/04/2024 567944901 MOHANBAIGA STATE BANK OF INDIA(508548)
247 KARKELI MP-40-002-052-002/679-A
(KIRANTAL KALA) 		1740002052NRG25230420240008641 23/04/2024 MANA LAL BAIGA 1740002052WL001163 MANA LAL BAIGA 00415 SBIN0001349 3888 3888 Processed 30/04/2024 567944901 MANALALBAIGA STATE BANK OF INDIA(508548)
248 KARKELI MP-40-002-060-001/1160
(LODA) 		1740002060NRG25230420240008016 23/04/2024 rutali 1740002060WL001084 rutali 00415 SBIN0001349 3080 3080 Processed 30/04/2024 567944901 rutali STATE BANK OF INDIA(508548)
249 KARKELI MP-40-002-079-002/337
(NAWAGAON) 		1740002079NRG25230420240008327 23/04/2024 Ramesh singh 1740002079WL001114 Ramesh singh 00415 SBIN0001349 884 884 Processed 30/04/2024 567944901 Rameshsingh STATE BANK OF INDIA(508548)
250 KARKELI MP-40-002-084-001/127
(PATHARI) 		1740002084NRG25230420240008237 23/04/2024 SAMANI KOL 1740002084WL001102 SAMANI KOL 00415 SBIN0001349 1320 1320 Processed 30/04/2024 567944901 SAMANIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
251 KARKELI MP-40-002-084-001/16
(PATHARI) 		1740002084NRG25230420240008240 23/04/2024 kuwanrdas 1740002084WL001102 kuwanrdas 00415 SBIN0001349 1320 1320 Processed 30/04/2024 567944901 kuwanrdas INDIA POST PAYMENTS BANK LIMITED(508528)
252 KARKELI MP-40-002-084-001/23
(PATHARI) 		1740002084NRG25230420240008244 23/04/2024 sankhi bai kol 1740002084WL001102 sankhi bai kol 00415 SBIN0001349 1320 1320 Processed 30/04/2024 567944901 sankhibaikol STATE BANK OF INDIA(508548)
253 KARKELI MP-40-002-084-001/267
(PATHARI) 		1740002084NRG25230420240008248 23/04/2024 CHILLI 1740002084WL001102 CHILLI 00415 SBIN0001349 1320 1320 Processed 30/04/2024 567944901 CHILLI IDBI BANK(607095)
254 KARKELI MP-40-002-084-001/267
(PATHARI) 		1740002084NRG25230420240008247 23/04/2024 ramji 1740002084WL001102 ramji 00415 SBIN0001349 1320 1320 Processed 30/04/2024 567944901 ramji IDBI BANK(607095)
255 KARKELI MP-40-002-084-001/292
(PATHARI) 		1740002084NRG25230420240008249 23/04/2024 rammanohar 1740002084WL001102 rammanohar 00415 SBIN0001349 1320 1320 Processed 30/04/2024 567944901 rammanohar STATE BANK OF INDIA(508548)
256 KARKELI MP-40-002-084-001/308
(PATHARI) 		1740002084NRG25230420240008250 23/04/2024 bhuri bai 1740002084WL001102 bhuri bai 00415 SBIN0001349 1320 1320 Processed 30/04/2024 567944901 bhuribai STATE BANK OF INDIA(508548)
257 KARKELI MP-40-002-084-001/308
(PATHARI) 		1740002084NRG25230420240008251 23/04/2024 ramesh kol 1740002084WL001102 ramesh kol 00415 SBIN0001349 440 440 Processed 30/04/2024 567944901 rameshkol STATE BANK OF INDIA(508548)
258 KARKELI MP-40-002-084-001/313
(PATHARI) 		1740002084NRG25230420240008253 23/04/2024 dheeraj 1740002084WL001102 dheeraj 00415 SBIN0001349 1320 1320 Processed 30/04/2024 567944901 dheeraj STATE BANK OF INDIA(508548)
259 KARKELI MP-40-002-084-001/314
(PATHARI) 		1740002084NRG25230420240008254 23/04/2024 kesav 1740002084WL001102 kesav 00415 SBIN0001349 1320 1320 Processed 30/04/2024 567944901 kesav STATE BANK OF INDIA(508548)
260 KARKELI MP-40-002-084-001/315
(PATHARI) 		1740002084NRG25230420240008255 23/04/2024 madhav 1740002084WL001102 madhav 00415 SBIN0001349 1320 1320 Processed 30/04/2024 567944901 madhav STATE BANK OF INDIA(508548)
261 KARKELI MP-40-002-084-001/320
(PATHARI) 		1740002084NRG25230420240008256 23/04/2024 SHYAMVATI KOL 1740002084WL001102 SHYAMVATI KOL 00415 SBIN0001349 1320 1320 Processed 30/04/2024 567944901 SHYAMVATIKOL STATE BANK OF INDIA(508548)
262 KARKELI MP-40-002-084-001/326
(PATHARI) 		1740002084NRG25230420240008258 23/04/2024 soniya 1740002084WL001102 soniya 00415 SBIN0001349 1320 1320 Processed 30/04/2024 567944901 soniya STATE BANK OF INDIA(508548)
263 KARKELI MP-40-002-084-001/346
(PATHARI) 		1740002084NRG25230420240008261 23/04/2024 pusiya bai 1740002084WL001102 pusiya bai 00415 SBIN0001349 1320 1320 Processed 30/04/2024 567944901 pusiyabai STATE BANK OF INDIA(508548)
264 KARKELI MP-40-002-084-001/346-B
(PATHARI) 		1740002084NRG25230420240008262 23/04/2024 GEETA SINGH 1740002084WL001102 GEETA SINGH 00415 SBIN0001349 1320 1320 Processed 30/04/2024 567944901 GEETASINGH STATE BANK OF INDIA(508548)
265 KARKELI MP-40-002-084-001/349
(PATHARI) 		1740002084NRG25230420240008263 23/04/2024 ganesiya 1740002084WL001102 ganesiya 00415 SBIN0001349 1100 1100 Processed 30/04/2024 567944901 ganesiya STATE BANK OF INDIA(508548)
266 KARKELI MP-40-002-084-001/40
(PATHARI) 		1740002084NRG25230420240008269 23/04/2024 etiya 1740002084WL001102 etiya 00415 SBIN0001349 1320 1320 Processed 30/04/2024 567944901 etiya STATE BANK OF INDIA(508548)
267 KARKELI MP-40-002-084-001/402
(PATHARI) 		1740002084NRG25230420240008270 23/04/2024 BASANTA KOL 1740002084WL001102 BASANTA KOL 00415 SBIN0001349 440 440 Processed 30/04/2024 567944901 BASANTAKOL STATE BANK OF INDIA(508548)
268 KARKELI MP-40-002-084-001/403
(PATHARI) 		1740002084NRG25230420240008271 23/04/2024 PYARELAL 1740002084WL001102 PYARELAL 00415 SBIN0001349 1320 1320 Processed 30/04/2024 567944901 PYARELAL STATE BANK OF INDIA(508548)
269 KARKELI MP-40-002-084-001/406
(PATHARI) 		1740002084NRG25230420240008273 23/04/2024 faguni bai 1740002084WL001102 faguni bai 00415 SBIN0001349 1320 1320 Processed 30/04/2024 567944901 fagunibai STATE BANK OF INDIA(508548)
270 KARKELI MP-40-002-084-001/406
(PATHARI) 		1740002084NRG25230420240008272 23/04/2024 munna 1740002084WL001102 munna 00415 SBIN0001349 1320 1320 Processed 30/04/2024 567944901 munna STATE BANK OF INDIA(508548)
271 KARKELI MP-40-002-084-001/410
(PATHARI) 		1740002084NRG25230420240008274 23/04/2024 ganesh 1740002084WL001102 ganesh 00415 SBIN0001349 1320 1320 Processed 30/04/2024 567944901 ganesh STATE BANK OF INDIA(508548)
272 KARKELI MP-40-002-084-001/415
(PATHARI) 		1740002084NRG25230420240008276 23/04/2024 guddi 1740002084WL001102 guddi 00415 SBIN0001349 880 880 Processed 30/04/2024 567944901 guddi STATE BANK OF INDIA(508548)
273 KARKELI MP-40-002-084-001/477
(PATHARI) 		1740002084NRG25230420240008281 23/04/2024 JAGAIYA 1740002084WL001102 JAGAIYA 00415 SBIN0001349 1320 1320 Processed 30/04/2024 567944901 JAGAIYA STATE BANK OF INDIA(508548)
274 KARKELI MP-40-002-084-001/497
(PATHARI) 		1740002084NRG25230420240008284 23/04/2024 amrite 1740002084WL001102 amrite 00415 SBIN0001349 1320 1320 Processed 30/04/2024 567944901 amrite CENTRAL BANK OF INDIA(607115)
275 KARKELI MP-40-002-084-001/497
(PATHARI) 		1740002084NRG25230420240008283 23/04/2024 kaosal 1740002084WL001102 kaosal 00415 SBIN0001349 1320 1320 Processed 30/04/2024 567944901 kaosal STATE BANK OF INDIA(508548)
276 KARKELI MP-40-002-084-001/60
(PATHARI) 		1740002084NRG25230420240008291 23/04/2024 anita 1740002084WL001102 anita 00415 SBIN0001349 1320 1320 Processed 30/04/2024 567944901 anita STATE BANK OF INDIA(508548)
277 KARKELI MP-40-002-084-001/60
(PATHARI) 		1740002084NRG25230420240008290 23/04/2024 ramgareeb 1740002084WL001102 ramgareeb 00415 SBIN0001349 1320 1320 Processed 30/04/2024 567944901 ramgareeb STATE BANK OF INDIA(508548)
278 KARKELI MP-40-002-084-001/68
(PATHARI) 		1740002084NRG25230420240008295 23/04/2024 seetaram 1740002084WL001102 seetaram 00415 SBIN0001349 1320 1320 Processed 30/04/2024 567944901 seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
279 KARKELI MP-40-002-084-001/78
(PATHARI) 		1740002084NRG25230420240008297 23/04/2024 KAPSI 1740002084WL001102 KAPSI 00415 SBIN0001349 1320 1320 Processed 30/04/2024 567944901 KAPSI STATE BANK OF INDIA(508548)
280 KARKELI MP-40-002-084-001/78
(PATHARI) 		1740002084NRG25230420240008296 23/04/2024 RAMFAL 1740002084WL001102 RAMFAL 00415 SBIN0001349 1320 1320 Processed 30/04/2024 567944901 RAMFAL STATE BANK OF INDIA(508548)
281 KARKELI MP-40-002-098-004/115
(TAMANNARA) 		1740002098NRG25230420240008340 23/04/2024 gyanti 1740002098WL001115 gyanti 00415 SBIN0001349 1215 1215 Processed 30/04/2024 567944901 gyanti STATE BANK OF INDIA(508548)
282 KARKELI MP-40-002-106-002/410
(Kachhari) 		1740002106NRG25230420240008700 23/04/2024 JAGDEESH 1740002106WL001174 JAGDEESH 00415 SBIN0001349 1200 1200 Processed 30/04/2024 567944901 JAGDEESH STATE BANK OF INDIA(508548)
SubTotal 72011 72011
283 KARKELI MP-40-002-084-001/575
(PATHARI) 		1740002084NRG25230420240008287 23/04/2024 EKTA KOL 1740002084WL001102 EKTA KOL 00415 SBIN0003710 1320 1320 Processed 30/04/2024 567944901 EKTAKOL STATE BANK OF INDIA(508548)
SubTotal 1320 1320
284 KARKELI MP-40-002-027-002/317
(DEOGAWAN KHURD) 		1740002027NRG25230420240008066 23/04/2024 somprakas 1740002027WL001091 somprakas 00415 SBIN0003958 2652 2652 Processed 30/04/2024 567944901 somprakas STATE BANK OF INDIA(508548)
285 KARKELI MP-40-002-027-002/793
(DEOGAWAN KHURD) 		1740002027NRG25230420240008065 23/04/2024 Sangeeta Baiga 1740002027WL001090 Sangeeta Baiga 00415 SBIN0003958 2652 2652 Processed 30/04/2024 567944901 SangeetaBaiga FINCARE SMALL FINANCE BANK LTD(608304)
286 KARKELI MP-40-002-045-002/153
(JUDWANI) 		1740002045NRG25220420240007612 23/04/2024 MUKAM SINGH 1740002045WL001028 MUKAM SINGH 00415 SBIN0003958 950 950 Processed 30/04/2024 567944901 MUKAMSINGH BANK OF INDIA(508505)
287 KARKELI MP-40-002-045-002/153
(JUDWANI) 		1740002045NRG25220420240007613 23/04/2024 UDASIYA 1740002045WL001028 UDASIYA 00415 SBIN0003958 950 950 Processed 30/04/2024 567944901 UDASIYA STATE BANK OF INDIA(508548)
288 KARKELI MP-40-002-045-002/187
(JUDWANI) 		1740002045NRG25220420240007616 23/04/2024 girja bai 1740002045WL001028 girja bai 00415 SBIN0003958 950 950 Processed 30/04/2024 567944901 girjabai STATE BANK OF INDIA(508548)
289 KARKELI MP-40-002-045-002/189
(JUDWANI) 		1740002045NRG25220420240007617 23/04/2024 DUASIYA BAI 1740002045WL001028 DUASIYA BAI 00415 SBIN0003958 950 950 Processed 30/04/2024 567944901 DUASIYABAI STATE BANK OF INDIA(508548)
290 KARKELI MP-40-002-045-002/231
(JUDWANI) 		1740002045NRG25220420240007623 23/04/2024 sudiya bai 1740002045WL001028 sudiya bai 00415 SBIN0003958 760 760 Processed 30/04/2024 567944901 sudiyabai STATE BANK OF INDIA(508548)
291 KARKELI MP-40-002-045-002/254
(JUDWANI) 		1740002045NRG25220420240007624 23/04/2024 KAMALWATI 1740002045WL001028 KAMALWATI 00415 SBIN0003958 950 950 Processed 30/04/2024 567944901 KAMALWATI STATE BANK OF INDIA(508548)
292 KARKELI MP-40-002-045-002/285
(JUDWANI) 		1740002045NRG25220420240007625 23/04/2024 MANGALI 1740002045WL001028 MANGALI 00415 SBIN0003958 380 380 Processed 30/04/2024 567944901 MANGALI STATE BANK OF INDIA(508548)
293 KARKELI MP-40-002-045-002/308
(JUDWANI) 		1740002045NRG25220420240007628 23/04/2024 MOHVATI BAI 1740002045WL001028 MOHVATI BAI 00415 SBIN0003958 950 950 Processed 30/04/2024 567944901 MOHVATIBAI STATE BANK OF INDIA(508548)
294 KARKELI MP-40-002-045-002/309
(JUDWANI) 		1740002045NRG25220420240007629 23/04/2024 JANKI BAI 1740002045WL001028 JANKI BAI 00415 SBIN0003958 760 760 Processed 30/04/2024 567944901 JANKIBAI STATE BANK OF INDIA(508548)
295 KARKELI MP-40-002-045-002/320
(JUDWANI) 		1740002045NRG25220420240007631 23/04/2024 devraj 1740002045WL001028 devraj 00415 SBIN0003958 380 380 Processed 30/04/2024 567944901 devraj STATE BANK OF INDIA(508548)
296 KARKELI MP-40-002-045-002/322
(JUDWANI) 		1740002045NRG25220420240007632 23/04/2024 visram singh 1740002045WL001028 visram singh 00415 SBIN0003958 950 950 Processed 30/04/2024 567944901 visramsingh STATE BANK OF INDIA(508548)
297 KARKELI MP-40-002-045-002/322-A
(JUDWANI) 		1740002045NRG25220420240007633 23/04/2024 SOHAN SINGH GOND 1740002045WL001028 SOHAN SINGH GOND 00415 SBIN0003958 950 950 Processed 30/04/2024 567944901 SOHANSINGHGOND STATE BANK OF INDIA(508548)
298 KARKELI MP-40-002-045-002/329
(JUDWANI) 		1740002045NRG25220420240007634 23/04/2024 gangi bai 1740002045WL001028 gangi bai 00415 SBIN0003958 950 950 Processed 30/04/2024 567944901 gangibai STATE BANK OF INDIA(508548)
299 KARKELI MP-40-002-045-002/330
(JUDWANI) 		1740002045NRG25220420240007635 23/04/2024 omkar singh 1740002045WL001028 omkar singh 00415 SBIN0003958 760 760 Processed 30/04/2024 567944901 omkarsingh STATE BANK OF INDIA(508548)
300 KARKELI MP-40-002-045-002/333
(JUDWANI) 		1740002045NRG25220420240007637 23/04/2024 AKALI SINGH 1740002045WL001028 AKALI SINGH 00415 SBIN0003958 570 570 Processed 30/04/2024 567944901 AKALISINGH STATE BANK OF INDIA(508548)
301 KARKELI MP-40-002-045-002/337
(JUDWANI) 		1740002045NRG25220420240007638 23/04/2024 savitri bai 1740002045WL001028 savitri bai 00415 SBIN0003958 950 950 Processed 30/04/2024 567944901 savitribai STATE BANK OF INDIA(508548)
302 KARKELI MP-40-002-045-002/339
(JUDWANI) 		1740002045NRG25220420240007639 23/04/2024 Bhaddu singh 1740002045WL001028 Bhaddu singh 00415 SBIN0003958 950 950 Processed 30/04/2024 567944901 Bhaddusingh STATE BANK OF INDIA(508548)
303 KARKELI MP-40-002-045-002/339
(JUDWANI) 		1740002045NRG25220420240007640 23/04/2024 Radha bai 1740002045WL001028 Radha bai 00415 SBIN0003958 760 760 Processed 30/04/2024 567944901 Radhabai STATE BANK OF INDIA(508548)
304 KARKELI MP-40-002-045-002/433
(JUDWANI) 		1740002045NRG25220420240007643 23/04/2024 nokhe singh 1740002045WL001028 nokhe singh 00415 SBIN0003958 950 950 Processed 30/04/2024 567944901 nokhesingh STATE BANK OF INDIA(508548)
305 KARKELI MP-40-002-045-002/433
(JUDWANI) 		1740002045NRG25220420240007644 23/04/2024 sukhawariya bai gond 1740002045WL001028 sukhawariya bai gond 00415 SBIN0003958 950 950 Processed 30/04/2024 567944901 sukhawariyabaigond STATE BANK OF INDIA(508548)
306 KARKELI MP-40-002-045-002/436
(JUDWANI) 		1740002045NRG25220420240007645 23/04/2024 uma bai 1740002045WL001028 uma bai 00415 SBIN0003958 950 950 Processed 30/04/2024 567944901 umabai STATE BANK OF INDIA(508548)
307 KARKELI MP-40-002-045-002/438
(JUDWANI) 		1740002045NRG25220420240007646 23/04/2024 devki bai 1740002045WL001028 devki bai 00415 SBIN0003958 950 950 Processed 30/04/2024 567944901 devkibai STATE BANK OF INDIA(508548)
308 KARKELI MP-40-002-045-002/440
(JUDWANI) 		1740002045NRG25220420240007647 23/04/2024 domta bai 1740002045WL001028 domta bai 00415 SBIN0003958 950 950 Processed 30/04/2024 567944901 domtabai STATE BANK OF INDIA(508548)
309 KARKELI MP-40-002-045-002/442
(JUDWANI) 		1740002045NRG25220420240007650 23/04/2024 anju bai 1740002045WL001028 anju bai 00415 SBIN0003958 950 950 Processed 30/04/2024 567944901 anjubai STATE BANK OF INDIA(508548)
310 KARKELI MP-40-002-045-002/445-A
(JUDWANI) 		1740002045NRG25220420240007652 23/04/2024 SHIVPAL SINGH GOND 1740002045WL001028 SHIVPAL SINGH GOND 00415 SBIN0003958 950 950 Processed 30/04/2024 567944901 SHIVPALSINGHGOND STATE BANK OF INDIA(508548)
311 KARKELI MP-40-002-045-002/446
(JUDWANI) 		1740002045NRG25220420240007653 23/04/2024 jay singh 1740002045WL001028 jay singh 00415 SBIN0003958 950 950 Processed 30/04/2024 567944901 jaysingh BANK OF INDIA(508505)
312 KARKELI MP-40-002-045-002/491-A
(JUDWANI) 		1740002045NRG25220420240007658 23/04/2024 janki bai 1740002045WL001028 janki bai 00415 SBIN0003958 570 570 Processed 30/04/2024 567944901 jankibai STATE BANK OF INDIA(508548)
313 KARKELI MP-40-002-045-002/512-A
(JUDWANI) 		1740002045NRG25220420240007660 23/04/2024 REWTIBAI GOND 1740002045WL001028 REWTIBAI GOND 00415 SBIN0003958 1140 1140 Processed 30/04/2024 567944901 REWTIBAIGOND STATE BANK OF INDIA(508548)
314 KARKELI MP-40-002-045-002/566
(JUDWANI) 		1740002045NRG25220420240007665 23/04/2024 ASHWIN KUMAR MAHRA 1740002045WL001028 ASHWIN KUMAR MAHRA 00415 SBIN0003958 950 950 Processed 30/04/2024 567944901 ASHWINKUMARMAHRA AIRTEL PAYMENTS BANK LIMITED(990288)
315 KARKELI MP-40-002-073-002/176-A
(MASURPANI) 		1740002073NRG25220420240007517 23/04/2024 RAMPYARE BAIGA 1740002073WL001018 RAMPYARE BAIGA 00415 SBIN0003958 2856 2856 Processed 30/04/2024 567944901 RAMPYAREBAIGA STATE BANK OF INDIA(508548)
316 KARKELI MP-40-002-073-002/236
(MASURPANI) 		1740002073NRG25220420240007514 23/04/2024 SHANTI BAI 1740002073WL001017 SHANTI BAI 00415 SBIN0003958 2856 2856 Processed 30/04/2024 567944901 SHANTIBAI STATE BANK OF INDIA(508548)
317 KARKELI MP-40-002-073-002/601
(MASURPANI) 		1740002073NRG25220420240007522 23/04/2024 keshav prasad baiga 1740002073WL001018 keshav prasad baiga 00415 SBIN0003958 2856 2856 Processed 30/04/2024 567944901 keshavprasadbaiga JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
318 KARKELI MP-40-002-073-002/601
(MASURPANI) 		1740002073NRG25220420240007523 23/04/2024 PUNAM BAIGA 1740002073WL001018 PUNAM BAIGA 00415 SBIN0003958 2856 2856 Processed 30/04/2024 567944901 PUNAMBAIGA STATE BANK OF INDIA(508548)
319 KARKELI MP-40-002-079-002/211
(NAWAGAON) 		1740002079NRG25230420240008325 23/04/2024 MAMTA BAI 1740002079WL001114 MAMTA BAI 00415 SBIN0003958 884 884 Processed 30/04/2024 567944901 MAMTABAI STATE BANK OF INDIA(508548)
320 KARKELI MP-40-002-079-002/275
(NAWAGAON) 		1740002079NRG25230420240008326 23/04/2024 sakontla bai 1740002079WL001114 sakontla bai 00415 SBIN0003958 884 884 Processed 30/04/2024 567944901 sakontlabai STATE BANK OF INDIA(508548)
321 KARKELI MP-40-002-079-002/344
(NAWAGAON) 		1740002079NRG25230420240008328 23/04/2024 sher singh 1740002079WL001114 sher singh 00415 SBIN0003958 884 884 Processed 30/04/2024 567944901 shersingh BANK OF INDIA(508505)
322 KARKELI MP-40-002-079-002/356
(NAWAGAON) 		1740002079NRG25230420240008329 23/04/2024 surekha bai 1740002079WL001114 surekha bai 00415 SBIN0003958 884 884 Processed 30/04/2024 567944901 surekhabai STATE BANK OF INDIA(508548)
323 KARKELI MP-40-002-079-002/363
(NAWAGAON) 		1740002079NRG25230420240008330 23/04/2024 RAM SINGH 1740002079WL001114 RAM SINGH 00415 SBIN0003958 884 884 Processed 30/04/2024 567944901 RAMSINGH STATE BANK OF INDIA(508548)
324 KARKELI MP-40-002-079-002/364
(NAWAGAON) 		1740002079NRG25230420240008331 23/04/2024 MANBODH SINGH 1740002079WL001114 MANBODH SINGH 00415 SBIN0003958 884 884 Processed 30/04/2024 567944901 MANBODHSINGH STATE BANK OF INDIA(508548)
325 KARKELI MP-40-002-079-002/365
(NAWAGAON) 		1740002079NRG25230420240008332 23/04/2024 MAYA BAI 1740002079WL001114 MAYA BAI 00415 SBIN0003958 884 884 Processed 30/04/2024 567944901 MAYABAI STATE BANK OF INDIA(508548)
326 KARKELI MP-40-002-079-002/373
(NAWAGAON) 		1740002079NRG25230420240008333 23/04/2024 LALITA BAI 1740002079WL001114 LALITA BAI 00415 SBIN0003958 884 884 Processed 30/04/2024 567944901 LALITABAI STATE BANK OF INDIA(508548)
327 KARKELI MP-40-002-079-002/385
(NAWAGAON) 		1740002079NRG25230420240008334 23/04/2024 bhanvati bai 1740002079WL001114 bhanvati bai 00415 SBIN0003958 884 884 Processed 30/04/2024 567944901 bhanvatibai STATE BANK OF INDIA(508548)
328 KARKELI MP-40-002-079-002/553
(NAWAGAON) 		1740002079NRG25230420240008337 23/04/2024 govardhan singh 1740002079WL001114 govardhan singh 00415 SBIN0003958 884 884 Processed 30/04/2024 567944901 govardhansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
329 KARKELI MP-40-002-079-002/575
(NAWAGAON) 		1740002079NRG25230420240008338 23/04/2024 Moh bai 1740002079WL001114 Moh bai 00415 SBIN0003958 884 884 Processed 30/04/2024 567944901 Mohbai STATE BANK OF INDIA(508548)
330 KARKELI MP-40-002-084-001/247
(PATHARI) 		1740002084NRG25230420240008246 23/04/2024 DROPATI SINGH 1740002084WL001102 DROPATI SINGH 00415 SBIN0003958 1320 1320 Processed 30/04/2024 567944901 DROPATISINGH STATE BANK OF INDIA(508548)
331 KARKELI MP-40-002-084-001/31-A
(PATHARI) 		1740002084NRG25230420240008252 23/04/2024 DHEERAJ BARMAN 1740002084WL001102 DHEERAJ BARMAN 00415 SBIN0003958 1320 1320 Processed 30/04/2024 567944901 DHEERAJBARMAN STATE BANK OF INDIA(508548)
332 KARKELI MP-40-002-084-001/393-B
(PATHARI) 		1740002084NRG25230420240008267 23/04/2024 Rekha Singh 1740002084WL001102 Rekha Singh 00415 SBIN0003958 1320 1320 Processed 30/04/2024 567944901 RekhaSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
333 KARKELI MP-40-002-084-001/410
(PATHARI) 		1740002084NRG25230420240008275 23/04/2024 Dulari Kol 1740002084WL001102 Dulari Kol 00415 SBIN0003958 440 440 Processed 30/04/2024 567944901 DulariKol INDIA POST PAYMENTS BANK LIMITED(508528)
334 KARKELI MP-40-002-084-001/472-A
(PATHARI) 		1740002084NRG25230420240008279 23/04/2024 JANIYA KOL 1740002084WL001102 JANIYA KOL 00415 SBIN0003958 1320 1320 Processed 30/04/2024 567944901 JANIYAKOL STATE BANK OF INDIA(508548)
335 KARKELI MP-40-002-084-001/481-A
(PATHARI) 		1740002084NRG25230420240008282 23/04/2024 rekha kol 1740002084WL001102 rekha kol 00415 SBIN0003958 660 660 Processed 30/04/2024 567944901 rekhakol STATE BANK OF INDIA(508548)
336 KARKELI MP-40-002-084-001/640
(PATHARI) 		1740002084NRG25230420240008294 23/04/2024 VIMLA BAI 1740002084WL001102 VIMLA BAI 00415 SBIN0003958 1320 1320 Processed 30/04/2024 567944901 VIMLABAI STATE BANK OF INDIA(508548)
337 KARKELI MP-40-002-106-002/191
(Kachhari) 		1740002106NRG25230420240008692 23/04/2024 CHAN SINGH 1740002106WL001174 CHAN SINGH 00415 SBIN0003958 1200 1200 Processed 30/04/2024 567944901 CHANSINGH STATE BANK OF INDIA(508548)
338 KARKELI MP-40-002-106-002/195
(Kachhari) 		1740002106NRG25230420240008696 23/04/2024 BHANSINGH 1740002106WL001174 BHANSINGH 00415 SBIN0003958 1200 1200 Processed 30/04/2024 567944901 BHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
339 KARKELI MP-40-002-106-002/246
(Kachhari) 		1740002106NRG25230420240008698 23/04/2024 JAGAN 1740002106WL001174 JAGAN 00415 SBIN0003958 1200 1200 Processed 30/04/2024 567944901 JAGAN STATE BANK OF INDIA(508548)
SubTotal 62832 62832
340 KARKELI MP-40-002-060-001/1160
(LODA) 		1740002060NRG25230420240008017 23/04/2024 sangeeta 1740002060WL001084 sangeeta 00415 SBIN0005512 3080 3080 Processed 30/04/2024 567944901 sangeeta STATE BANK OF INDIA(508548)
341 KARKELI MP-40-002-060-001/1278
(LODA) 		1740002060NRG25230420240008028 23/04/2024 laxmi 1740002060WL001085 laxmi 00415 SBIN0005512 3080 3080 Processed 30/04/2024 567944901 laxmi BANK OF BARODA(606985)
342 KARKELI MP-40-002-060-001/1278
(LODA) 		1740002060NRG25230420240008027 23/04/2024 yogesh 1740002060WL001085 yogesh 00415 SBIN0005512 3080 3080 Processed 30/04/2024 567944901 yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
343 KARKELI MP-40-002-060-001/1279
(LODA) 		1740002060NRG25230420240008020 23/04/2024 shivkumar 1740002060WL001084 shivkumar 00415 SBIN0005512 3080 3080 Processed 30/04/2024 567944901 shivkumar CENTRAL BANK OF INDIA(607115)
344 KARKELI MP-40-002-060-001/1407
(LODA) 		1740002060NRG25230420240008034 23/04/2024 rahul 1740002060WL001086 rahul 00415 SBIN0005512 3080 3080 Processed 30/04/2024 567944901 rahul STATE BANK OF INDIA(508548)
345 KARKELI MP-40-002-060-001/1411
(LODA) 		1740002060NRG25230420240008031 23/04/2024 ujiyriya baiga 1740002060WL001085 ujiyriya baiga 00415 SBIN0005512 3080 3080 Processed 30/04/2024 567944901 ujiyriyabaiga STATE BANK OF INDIA(508548)
346 KARKELI MP-40-002-060-001/1412
(LODA) 		1740002060NRG25230420240008036 23/04/2024 bhagvati baiga 1740002060WL001086 bhagvati baiga 00415 SBIN0005512 3080 3080 Processed 30/04/2024 567944901 bhagvatibaiga STATE BANK OF INDIA(508548)
347 KARKELI MP-40-002-060-001/384
(LODA) 		1740002060NRG25230420240008023 23/04/2024 bihari 1740002060WL001084 bihari 00415 SBIN0005512 3080 3080 Processed 30/04/2024 567944901 bihari STATE BANK OF INDIA(508548)
348 KARKELI MP-40-002-060-001/384
(LODA) 		1740002060NRG25230420240008024 23/04/2024 nanachi 1740002060WL001084 nanachi 00415 SBIN0005512 3080 3080 Processed 30/04/2024 567944901 nanachi CENTRAL BANK OF INDIA(607115)
349 KARKELI MP-40-002-095-002/155
(SEMADARI) 		1740002095NRG25230420240008097 23/04/2024 AASHA BAI 1740002095WL001097 AASHA BAI 00415 SBIN0005512 1000 1000 Processed 30/04/2024 567944901 AASHABAI STATE BANK OF INDIA(508548)
350 KARKELI MP-40-002-095-002/160
(SEMADARI) 		1740002095NRG25230420240008101 23/04/2024 Yashoda 1740002095WL001097 Yashoda 00415 SBIN0005512 400 400 Processed 30/04/2024 567944901 Yashoda STATE BANK OF INDIA(508548)
351 KARKELI MP-40-002-095-002/177
(SEMADARI) 		1740002095NRG25230420240008111 23/04/2024 MANGAL 1740002095WL001097 MANGAL 00415 SBIN0005512 1000 1000 Processed 30/04/2024 567944901 MANGAL STATE BANK OF INDIA(508548)
352 KARKELI MP-40-002-095-002/177
(SEMADARI) 		1740002095NRG25230420240008112 23/04/2024 PHOOL BAI 1740002095WL001097 PHOOL BAI 00415 SBIN0005512 1000 1000 Processed 30/04/2024 567944901 PHOOLBAI STATE BANK OF INDIA(508548)
353 KARKELI MP-40-002-095-002/198
(SEMADARI) 		1740002095NRG25230420240008120 23/04/2024 Tirthi Bai 1740002095WL001097 Tirthi Bai 00415 SBIN0005512 1000 1000 Processed 30/04/2024 567944901 TirthiBai STATE BANK OF INDIA(508548)
354 KARKELI MP-40-002-095-002/244
(SEMADARI) 		1740002095NRG25230420240008139 23/04/2024 Devvati Chaudhari 1740002095WL001097 Devvati Chaudhari 00415 SBIN0005512 1000 1000 Processed 30/04/2024 567944901 DevvatiChaudhari UNION BANK OF INDIA(508500)
355 KARKELI MP-40-002-095-002/244
(SEMADARI) 		1740002095NRG25230420240008138 23/04/2024 Nakchhedi 1740002095WL001097 Nakchhedi 00415 SBIN0005512 1000 1000 Processed 30/04/2024 567944901 Nakchhedi STATE BANK OF INDIA(508548)
356 KARKELI MP-40-002-095-002/261
(SEMADARI) 		1740002095NRG25230420240008140 23/04/2024 DALLU 1740002095WL001097 DALLU 00415 SBIN0005512 1000 1000 Processed 30/04/2024 567944901 DALLU NARMADA JHABUA GRAMIN BANK(508515)
357 KARKELI MP-40-002-095-002/293
(SEMADARI) 		1740002095NRG25230420240008152 23/04/2024 Kunta Bai 1740002095WL001097 Kunta Bai 00415 SBIN0005512 1000 1000 Processed 30/04/2024 567944901 KuntaBai STATE BANK OF INDIA(508548)
358 KARKELI MP-40-002-095-002/301
(SEMADARI) 		1740002095NRG25230420240008156 23/04/2024 DAYARAM 1740002095WL001097 DAYARAM 00415 SBIN0005512 1000 1000 Processed 30/04/2024 567944901 DAYARAM STATE BANK OF INDIA(508548)
359 KARKELI MP-40-002-095-002/301
(SEMADARI) 		1740002095NRG25230420240008157 23/04/2024 Devwati 1740002095WL001097 Devwati 00415 SBIN0005512 1000 1000 Processed 30/04/2024 567944901 Devwati STATE BANK OF INDIA(508548)
360 KARKELI MP-40-002-095-002/306
(SEMADARI) 		1740002095NRG25230420240008161 23/04/2024 PRADEEP SINGHGOND 1740002095WL001097 PRADEEP SINGHGOND 00415 SBIN0005512 1000 1000 Processed 30/04/2024 567944901 PRADEEPSINGHGOND STATE BANK OF INDIA(508548)
361 KARKELI MP-40-002-095-002/311
(SEMADARI) 		1740002095NRG25230420240008163 23/04/2024 Preeti 1740002095WL001097 Preeti 00415 SBIN0005512 1000 1000 Processed 30/04/2024 567944901 Preeti STATE BANK OF INDIA(508548)
362 KARKELI MP-40-002-095-002/514
(SEMADARI) 		1740002095NRG25230420240008165 23/04/2024 RAM BAHOR 1740002095WL001097 RAM BAHOR 00415 SBIN0005512 1000 1000 Processed 30/04/2024 567944901 RAMBAHOR NARMADA JHABUA GRAMIN BANK(508515)
363 KARKELI MP-40-002-095-002/524
(SEMADARI) 		1740002095NRG25230420240008167 23/04/2024 Preeti 1740002095WL001097 Preeti 00415 SBIN0005512 800 800 Processed 30/04/2024 567944901 Preeti STATE BANK OF INDIA(508548)
364 KARKELI MP-40-002-095-002/526
(SEMADARI) 		1740002095NRG25230420240008170 23/04/2024 Bati Kol 1740002095WL001097 Bati Kol 00415 SBIN0005512 1000 1000 Processed 30/04/2024 567944901 BatiKol STATE BANK OF INDIA(508548)
365 KARKELI MP-40-002-095-002/530
(SEMADARI) 		1740002095NRG25230420240008174 23/04/2024 Rinki 1740002095WL001097 Rinki 00415 SBIN0005512 1000 1000 Processed 30/04/2024 567944901 Rinki STATE BANK OF INDIA(508548)
366 KARKELI MP-40-002-095-002/531
(SEMADARI) 		1740002095NRG25230420240008176 23/04/2024 Roshni 1740002095WL001097 Roshni 00415 SBIN0005512 1000 1000 Processed 30/04/2024 567944901 Roshni STATE BANK OF INDIA(508548)
367 KARKELI MP-40-002-095-002/700
(SEMADARI) 		1740002095NRG25230420240008180 23/04/2024 Shyam Bai 1740002095WL001097 Shyam Bai 00415 SBIN0005512 1000 1000 Processed 30/04/2024 567944901 ShyamBai STATE BANK OF INDIA(508548)
368 KARKELI MP-40-002-095-003/145
(SEMADARI) 		1740002095NRG25230420240008183 23/04/2024 Roshni 1740002095WL001097 Roshni 00415 SBIN0005512 1000 1000 Processed 30/04/2024 567944901 Roshni STATE BANK OF INDIA(508548)
369 KARKELI MP-40-002-095-003/146
(SEMADARI) 		1740002095NRG25230420240008185 23/04/2024 Savita 1740002095WL001097 Savita 00415 SBIN0005512 1000 1000 Processed 30/04/2024 567944901 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
370 KARKELI MP-40-002-095-003/168
(SEMADARI) 		1740002095NRG25230420240008186 23/04/2024 Koushilya 1740002095WL001097 Koushilya 00415 SBIN0005512 1000 1000 Processed 30/04/2024 567944901 Koushilya NARMADA JHABUA GRAMIN BANK(508515)
371 KARKELI MP-40-002-095-003/613
(SEMADARI) 		1740002095NRG25230420240008192 23/04/2024 Anita 1740002095WL001097 Anita 00415 SBIN0005512 1000 1000 Processed 30/04/2024 567944901 Anita STATE BANK OF INDIA(508548)
372 KARKELI MP-40-002-095-003/732
(SEMADARI) 		1740002095NRG25230420240008194 23/04/2024 Anoj Baiga 1740002095WL001097 Anoj Baiga 00415 SBIN0005512 1000 1000 Processed 30/04/2024 567944901 AnojBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
373 KARKELI MP-40-002-095-003/744
(SEMADARI) 		1740002095NRG25230420240008196 23/04/2024 Anil Baiga 1740002095WL001097 Anil Baiga 00415 SBIN0005512 1000 1000 Processed 30/04/2024 567944901 AnilBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
374 KARKELI MP-40-002-098-004/104
(TAMANNARA) 		1740002098NRG25230420240008373 23/04/2024 suneeta 1740002098WL001118 suneeta 00415 SBIN0005512 1215 1215 Processed 30/04/2024 567944901 suneeta STATE BANK OF INDIA(508548)
375 KARKELI MP-40-002-098-004/107
(TAMANNARA) 		1740002098NRG25230420240008351 23/04/2024 rinku bai 1740002098WL001116 rinku bai 00415 SBIN0005512 1215 1215 Processed 30/04/2024 567944901 rinkubai STATE BANK OF INDIA(508548)
376 KARKELI MP-40-002-098-004/107
(TAMANNARA) 		1740002098NRG25230420240008350 23/04/2024 suseel baiga 1740002098WL001116 suseel baiga 00415 SBIN0005512 1215 1215 Processed 30/04/2024 567944901 suseelbaiga BANK OF INDIA(508505)
SubTotal 55565 55565
377 KARKELI MP-40-002-106-002/378
(Kachhari) 		1740002106NRG25230420240008699 23/04/2024 AARTI DEVI 1740002106WL001174 AARTI DEVI 00415 SBIN0007357 1200 1200 Processed 30/04/2024 567944901 AARTIDEVI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
378 KARKELI MP-40-002-023-001/764
(CHANDWAR) 		1740002023NRG25230420240008045 23/04/2024 kirti kachhi 1740002023WL001087 kirti kachhi 00415 SBIN0012192 2200 2200 Processed 30/04/2024 567944901 kirtikachhi STATE BANK OF INDIA(508548)
379 KARKELI MP-40-002-049-001/471
(KARKELI) 		1740002049NRG25230420240008438 23/04/2024 sonelal yadav 1740002049WL001123 sonelal yadav 00415 SBIN0012192 1200 1200 Processed 30/04/2024 567944901 sonelalyadav STATE BANK OF INDIA(508548)
380 KARKELI MP-40-002-049-001/473
(KARKELI) 		1740002049NRG25230420240008439 23/04/2024 brij bhushan kushwaha 1740002049WL001123 brij bhushan kushwaha 00415 SBIN0012192 1200 1200 Processed 30/04/2024 567944901 brijbhushankushwaha STATE BANK OF INDIA(508548)
381 KARKELI MP-40-002-051-003/183-A
(KHEKHA KURD) 		1740002051NRG25220420240008001 23/04/2024 BRAJBJAN BAIGA 1740002051WL001080 BRAJBJAN BAIGA 00415 SBIN0012192 3159 3159 Processed 30/04/2024 567944901 BRAJBJANBAIGA STATE BANK OF INDIA(508548)
382 KARKELI MP-40-002-052-002/954
(KIRANTAL KALA) 		1740002052NRG25230420240008667 23/04/2024 phoolmati baiga 1740002052WL001167 phoolmati baiga 00415 SBIN0012192 3888 3888 Processed 30/04/2024 567944901 phoolmatibaiga STATE BANK OF INDIA(508548)
SubTotal 11647 11647
383 KARKELI MP-40-002-052-002/575-A
(KIRANTAL KALA) 		1740002052NRG25230420240008639 23/04/2024 SAVITA BAIGA 1740002052WL001163 SAVITA BAIGA 00462 UCBA0003094 3888 3888 Processed 30/04/2024 567944901 SAVITABAIGA STATE BANK OF INDIA(508548)
384 KARKELI MP-40-002-052-002/575-A
(KIRANTAL KALA) 		1740002052NRG25230420240008640 23/04/2024 SAVITA BAIGA 1740002052WL001163 SAVITA BAIGA 00462 UCBA0003094 3888 3888 Processed 30/04/2024 567944901 SAVITABAIGA UCO BANK(607066)
385 KARKELI MP-40-002-060-001/1406
(LODA) 		1740002060NRG25230420240008030 23/04/2024 rambai 1740002060WL001085 rambai 00462 UCBA0003094 3080 3080 Processed 30/04/2024 567944901 rambai UCO BANK(607066)
386 KARKELI MP-40-002-106-002/192
(Kachhari) 		1740002106NRG25230420240008694 23/04/2024 OMSHANKAR SINGH 1740002106WL001174 OMSHANKAR SINGH 00462 UCBA0003094 1200 1200 Processed 30/04/2024 567944901 OMSHANKARSINGH UCO BANK(607066)
387 KARKELI MP-40-002-106-002/194
(Kachhari) 		1740002106NRG25230420240008695 23/04/2024 Narendra Singh Tekam 1740002106WL001174 Narendra Singh Tekam 00462 UCBA0003094 1200 1200 Processed 30/04/2024 567944901 NarendraSinghTekam UCO BANK(607066)
SubTotal 13256 13256
388 KARKELI MP-40-002-023-001/202-A
(CHANDWAR) 		1740002023NRG25230420240008041 23/04/2024 PAWAN 1740002023WL001087 PAWAN 00468 UBIN0558044 2200 2200 Processed 30/04/2024 567944901 PAWAN UNION BANK OF INDIA(508500)
389 KARKELI MP-40-002-027-002/157-A
(DEOGAWAN KHURD) 		1740002027NRG25230420240008068 23/04/2024 Mr. SHIVPAL BAIGA 1740002027WL001092 Mr. SHIVPAL BAIGA 00468 UBIN0558044 2652 2652 Processed 30/04/2024 567944901 Mr.SHIVPALBAIGA UNION BANK OF INDIA(508500)
390 KARKELI MP-40-002-027-002/157-A
(DEOGAWAN KHURD) 		1740002027NRG25230420240008069 23/04/2024 MS. RAJKUMARI BAIGA 1740002027WL001092 MS. RAJKUMARI BAIGA 00468 UBIN0558044 2652 2652 Processed 30/04/2024 567944901 MS.RAJKUMARIBAIGA UNION BANK OF INDIA(508500)
391 KARKELI MP-40-002-045-002/202-A
(JUDWANI) 		1740002045NRG25220420240007619 23/04/2024 JON SINGH 1740002045WL001028 JON SINGH 00468 UBIN0558044 760 760 Processed 30/04/2024 567944901 JONSINGH UNION BANK OF INDIA(508500)
392 KARKELI MP-40-002-051-003/375
(KHEKHA KURD) 		1740002051NRG25220420240008009 23/04/2024 lalle baiga 1740002051WL001081 lalle baiga 00468 UBIN0558044 3159 3159 Processed 30/04/2024 567944901 lallebaiga CENTRAL BANK OF INDIA(607115)
393 KARKELI MP-40-002-084-001/393-B
(PATHARI) 		1740002084NRG25230420240008266 23/04/2024 Dasrath Singh 1740002084WL001102 Dasrath Singh 00468 UBIN0558044 1320 1320 Processed 30/04/2024 567944901 DasrathSingh UNION BANK OF INDIA(508500)
394 KARKELI MP-40-002-098-004/124
(TAMANNARA) 		1740002098NRG25230420240008376 23/04/2024 Aasha Ram 1740002098WL001118 Aasha Ram 00468 UBIN0558044 1215 1215 Processed 30/04/2024 567944901 AashaRam INDIA POST PAYMENTS BANK LIMITED(508528)
395 KARKELI MP-40-002-098-004/602
(TAMANNARA) 		1740002098NRG25230420240008347 23/04/2024 mukesh baiga 1740002098WL001115 mukesh baiga 00468 UBIN0558044 1215 1215 Processed 30/04/2024 567944901 mukeshbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15173 15173
396 KARKELI MP-40-002-106-002/238
(Kachhari) 		1740002106NRG25230420240008697 23/04/2024 MAHAVEER SINGH 1740002106WL001174 MAHAVEER SINGH 00666 IDFB0041381 1200 1200 Processed 30/04/2024 567944901 MAHAVEERSINGH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
397 KARKELI MP-40-002-045-002/192-B
(JUDWANI) 		1740002045NRG25220420240007618 23/04/2024 Revti bai 1740002045WL001028 Revti bai 00688 FINO0001001 950 950 Processed 30/04/2024 567944901 Revtibai FINO PAYMENTS BANK LTD(608001)
398 KARKELI MP-40-002-106-002/493
(Kachhari) 		1740002106NRG25230420240008701 23/04/2024 AJAY SINGH 1740002106WL001174 AJAY SINGH 00688 FINO0001001 1200 1200 Processed 30/04/2024 567944901 AJAYSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2150 2150
399 KARKELI MP-40-002-060-001/1409
(LODA) 		1740002060NRG25230420240008035 23/04/2024 krishan 1740002060WL001086 krishan 00691 IPOS0000001 3080 3080 Processed 30/04/2024 567944901 krishan INDIA POST PAYMENTS BANK LIMITED(508528)
400 KARKELI MP-40-002-084-001/515-A
(PATHARI) 		1740002084NRG25230420240008285 23/04/2024 Satish Singh 1740002084WL001102 Satish Singh 00691 IPOS0000001 1320 1320 Processed 30/04/2024 567944901 SatishSingh INDIA POST PAYMENTS BANK LIMITED(508528)
401 KARKELI MP-40-002-095-003/751
(SEMADARI) 		1740002095NRG25230420240008197 23/04/2024 AJEET KOL 1740002095WL001097 AJEET KOL 00691 IPOS0000001 1000 1000 Processed 30/04/2024 567944901 AJEETKOL INDIA POST PAYMENTS BANK LIMITED(508528)
402 KARKELI MP-40-002-098-004/130
(TAMANNARA) 		1740002098NRG25230420240008377 23/04/2024 KRISHANLAL BAIGA 1740002098WL001118 KRISHANLAL BAIGA 00691 IPOS0000001 1215 1215 Processed 30/04/2024 567944901 KRISHANLALBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
403 KARKELI MP-40-002-098-004/131
(TAMANNARA) 		1740002098NRG25230420240008379 23/04/2024 kanhaiyalal 1740002098WL001118 kanhaiyalal 00691 IPOS0000001 1215 1215 Processed 30/04/2024 567944901 kanhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7830 7830
404 KARKELI MP-40-002-045-002/174
(JUDWANI) 		1740002045NRG25220420240007615 23/04/2024 jhanna prasad 1740002045WL001028 jhanna prasad 00697 BKID0MG1538 950 950 Processed 30/04/2024 567944901 jhannaprasad STATE BANK OF INDIA(508548)
405 KARKELI MP-40-002-045-002/174
(JUDWANI) 		1740002045NRG25220420240007614 23/04/2024 terasiya bai 1740002045WL001028 terasiya bai 00697 BKID0MG1538 570 570 Processed 30/04/2024 567944901 terasiyabai NARMADA JHABUA GRAMIN BANK(508515)
406 KARKELI MP-40-002-045-002/213
(JUDWANI) 		1740002045NRG25220420240007620 23/04/2024 KIRAN BAI GOND 1740002045WL001028 KIRAN BAI GOND 00697 BKID0MG1538 950 950 Processed 30/04/2024 567944901 KIRANBAIGOND NARMADA JHABUA GRAMIN BANK(508515)
407 KARKELI MP-40-002-045-002/226
(JUDWANI) 		1740002045NRG25220420240007621 23/04/2024 sukhram singh 1740002045WL001028 sukhram singh 00697 BKID0MG1538 950 950 Processed 30/04/2024 567944901 sukhramsingh NARMADA JHABUA GRAMIN BANK(508515)
408 KARKELI MP-40-002-045-002/421
(JUDWANI) 		1740002045NRG25220420240007642 23/04/2024 JHARIYA PRAMILA BAI 1740002045WL001028 JHARIYA PRAMILA BAI 00697 BKID0MG1538 760 760 Processed 30/04/2024 567944901 JHARIYAPRAMILABAI NARMADA JHABUA GRAMIN BANK(508515)
409 KARKELI MP-40-002-045-002/455
(JUDWANI) 		1740002045NRG25220420240007655 23/04/2024 kusum bai 1740002045WL001028 kusum bai 00697 BKID0MG1538 950 950 Processed 30/04/2024 567944901 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
410 KARKELI MP-40-002-045-002/489-A
(JUDWANI) 		1740002045NRG25220420240007657 23/04/2024 Moliya Bai 1740002045WL001028 Moliya Bai 00697 BKID0MG1538 950 950 Processed 30/04/2024 567944901 MoliyaBai NARMADA JHABUA GRAMIN BANK(508515)
411 KARKELI MP-40-002-045-002/518
(JUDWANI) 		1740002045NRG25220420240007662 23/04/2024 Prem Bai 1740002045WL001028 Prem Bai 00697 BKID0MG1538 1140 1140 Processed 30/04/2024 567944901 PremBai STATE BANK OF INDIA(508548)
412 KARKELI MP-40-002-079-002/106
(NAWAGAON) 		1740002079NRG25230420240008321 23/04/2024 Babee bai 1740002079WL001114 Babee bai 00697 BKID0MG1538 884 884 Processed 30/04/2024 567944901 Babeebai NARMADA JHABUA GRAMIN BANK(508515)
413 KARKELI MP-40-002-079-002/131
(NAWAGAON) 		1740002079NRG25230420240008322 23/04/2024 mulariya bai 1740002079WL001114 mulariya bai 00697 BKID0MG1538 884 884 Processed 30/04/2024 567944901 mulariyabai STATE BANK OF INDIA(508548)
414 KARKELI MP-40-002-079-002/133
(NAWAGAON) 		1740002079NRG25230420240008324 23/04/2024 chaitee bai 1740002079WL001114 chaitee bai 00697 BKID0MG1538 221 221 Rejected 30/04/2024 567944901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 KARKELI MP-40-002-079-002/133
(NAWAGAON) 		1740002079NRG25230420240008323 23/04/2024 puranlal baiga 1740002079WL001114 puranlal baiga 00697 BKID0MG1538 221 221 Processed 30/04/2024 567944901 puranlalbaiga STATE BANK OF INDIA(508548)
416 KARKELI MP-40-002-079-002/385
(NAWAGAON) 		1740002079NRG25230420240008335 23/04/2024 Sevlal singh 1740002079WL001114 Sevlal singh 00697 BKID0MG1538 884 884 Processed 30/04/2024 567944901 Sevlalsingh STATE BANK OF INDIA(508548)
SubTotal 10314 10314
417 KARKELI MP-40-002-095-002/156
(SEMADARI) 		1740002095NRG25230420240008098 23/04/2024 munna 1740002095WL001097 munna 00697 BKID0MG1539 800 800 Processed 30/04/2024 567944901 munna NARMADA JHABUA GRAMIN BANK(508515)
418 KARKELI MP-40-002-095-002/158
(SEMADARI) 		1740002095NRG25230420240008099 23/04/2024 Nirma Kol 1740002095WL001097 Nirma Kol 00697 BKID0MG1539 1000 1000 Processed 30/04/2024 567944901 NirmaKol BANK OF INDIA(508505)
419 KARKELI MP-40-002-095-002/160
(SEMADARI) 		1740002095NRG25230420240008100 23/04/2024 RAMKUMAR 1740002095WL001097 RAMKUMAR 00697 BKID0MG1539 1000 1000 Processed 30/04/2024 567944901 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
420 KARKELI MP-40-002-095-002/165
(SEMADARI) 		1740002095NRG25230420240008104 23/04/2024 GUNTI BAI 1740002095WL001097 GUNTI BAI 00697 BKID0MG1539 1000 1000 Processed 30/04/2024 567944901 GUNTIBAI STATE BANK OF INDIA(508548)
421 KARKELI MP-40-002-095-002/166
(SEMADARI) 		1740002095NRG25230420240008106 23/04/2024 BARELAL 1740002095WL001097 BARELAL 00697 BKID0MG1539 1000 1000 Processed 30/04/2024 567944901 BARELAL NARMADA JHABUA GRAMIN BANK(508515)
422 KARKELI MP-40-002-095-002/166
(SEMADARI) 		1740002095NRG25230420240008105 23/04/2024 RATNI BAI 1740002095WL001097 RATNI BAI 00697 BKID0MG1539 1000 1000 Processed 30/04/2024 567944901 RATNIBAI NARMADA JHABUA GRAMIN BANK(508515)
423 KARKELI MP-40-002-095-002/173
(SEMADARI) 		1740002095NRG25230420240008107 23/04/2024 BHALU 1740002095WL001097 BHALU 00697 BKID0MG1539 1000 1000 Processed 30/04/2024 567944901 BHALU NARMADA JHABUA GRAMIN BANK(508515)
424 KARKELI MP-40-002-095-002/173
(SEMADARI) 		1740002095NRG25230420240008108 23/04/2024 Moliya 1740002095WL001097 Moliya 00697 BKID0MG1539 1000 1000 Processed 30/04/2024 567944901 Moliya NARMADA JHABUA GRAMIN BANK(508515)
425 KARKELI MP-40-002-095-002/174
(SEMADARI) 		1740002095NRG25230420240008109 23/04/2024 chuttani 1740002095WL001097 chuttani 00697 BKID0MG1539 1000 1000 Processed 30/04/2024 567944901 chuttani NARMADA JHABUA GRAMIN BANK(508515)
426 KARKELI MP-40-002-095-002/175
(SEMADARI) 		1740002095NRG25230420240008110 23/04/2024 kunta bai 1740002095WL001097 kunta bai 00697 BKID0MG1539 800 800 Processed 30/04/2024 567944901 kuntabai STATE BANK OF INDIA(508548)
427 KARKELI MP-40-002-095-002/179
(SEMADARI) 		1740002095NRG25230420240008113 23/04/2024 DUKHIYA KOL 1740002095WL001097 DUKHIYA KOL 00697 BKID0MG1539 400 400 Processed 30/04/2024 567944901 DUKHIYAKOL NARMADA JHABUA GRAMIN BANK(508515)
428 KARKELI MP-40-002-095-002/189
(SEMADARI) 		1740002095NRG25230420240008114 23/04/2024 LILA BAI 1740002095WL001097 LILA BAI 00697 BKID0MG1539 1000 1000 Processed 30/04/2024 567944901 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
429 KARKELI MP-40-002-095-002/189
(SEMADARI) 		1740002095NRG25230420240008115 23/04/2024 VISHAL 1740002095WL001097 VISHAL 00697 BKID0MG1539 200 200 Processed 30/04/2024 567944901 VISHAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
430 KARKELI MP-40-002-095-002/193
(SEMADARI) 		1740002095NRG25230420240008117 23/04/2024 DOMANIYA 1740002095WL001097 DOMANIYA 00697 BKID0MG1539 1000 1000 Processed 30/04/2024 567944901 DOMANIYA NARMADA JHABUA GRAMIN BANK(508515)
431 KARKELI MP-40-002-095-002/193
(SEMADARI) 		1740002095NRG25230420240008116 23/04/2024 RAMFAL 1740002095WL001097 RAMFAL 00697 BKID0MG1539 1000 1000 Processed 30/04/2024 567944901 RAMFAL NARMADA JHABUA GRAMIN BANK(508515)
432 KARKELI MP-40-002-095-002/194
(SEMADARI) 		1740002095NRG25230420240008118 23/04/2024 PYARI BAI 1740002095WL001097 PYARI BAI 00697 BKID0MG1539 1000 1000 Processed 30/04/2024 567944901 PYARIBAI STATE BANK OF INDIA(508548)
433 KARKELI MP-40-002-095-002/198
(SEMADARI) 		1740002095NRG25230420240008119 23/04/2024 MANOJ 1740002095WL001097 MANOJ 00697 BKID0MG1539 1000 1000 Processed 30/04/2024 567944901 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
434 KARKELI MP-40-002-095-002/201
(SEMADARI) 		1740002095NRG25230420240008121 23/04/2024 LATRU 1740002095WL001097 LATRU 00697 BKID0MG1539 200 200 Processed 30/04/2024 567944901 LATRU NARMADA JHABUA GRAMIN BANK(508515)
435 KARKELI MP-40-002-095-002/201
(SEMADARI) 		1740002095NRG25230420240008122 23/04/2024 sumitra bai 1740002095WL001097 sumitra bai 00697 BKID0MG1539 1000 1000 Processed 30/04/2024 567944901 sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
436 KARKELI MP-40-002-095-002/202
(SEMADARI) 		1740002095NRG25230420240008123 23/04/2024 Hariya 1740002095WL001097 Hariya 00697 BKID0MG1539 1000 1000 Processed 30/04/2024 567944901 Hariya NARMADA JHABUA GRAMIN BANK(508515)
437 KARKELI MP-40-002-095-002/202
(SEMADARI) 		1740002095NRG25230420240008124 23/04/2024 SUSHEELA 1740002095WL001097 SUSHEELA 00697 BKID0MG1539 1000 1000 Processed 30/04/2024 567944901 SUSHEELA STATE BANK OF INDIA(508548)
438 KARKELI MP-40-002-095-002/204
(SEMADARI) 		1740002095NRG25230420240008125 23/04/2024 AASHA BAI 1740002095WL001097 AASHA BAI 00697 BKID0MG1539 1000 1000 Processed 30/04/2024 567944901 AASHABAI STATE BANK OF INDIA(508548)
439 KARKELI MP-40-002-095-002/204
(SEMADARI) 		1740002095NRG25230420240008126 23/04/2024 sonalal 1740002095WL001097 sonalal 00697 BKID0MG1539 1000 1000 Processed 30/04/2024 567944901 sonalal NARMADA JHABUA GRAMIN BANK(508515)
440 KARKELI MP-40-002-095-002/222
(SEMADARI) 		1740002095NRG25230420240008127 23/04/2024 KUSMI 1740002095WL001097 KUSMI 00697 BKID0MG1539 1000 1000 Processed 30/04/2024 567944901 KUSMI NARMADA JHABUA GRAMIN BANK(508515)
441 KARKELI MP-40-002-095-002/223
(SEMADARI) 		1740002095NRG25230420240008129 23/04/2024 GANGA 1740002095WL001097 GANGA 00697 BKID0MG1539 1000 1000 Processed 30/04/2024 567944901 GANGA NARMADA JHABUA GRAMIN BANK(508515)
442 KARKELI MP-40-002-095-002/225
(SEMADARI) 		1740002095NRG25230420240008130 23/04/2024 GORELAL 1740002095WL001097 GORELAL 00697 BKID0MG1539 1000 1000 Processed 30/04/2024 567944901 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
443 KARKELI MP-40-002-095-002/225
(SEMADARI) 		1740002095NRG25230420240008131 23/04/2024 NANBAI 1740002095WL001097 NANBAI 00697 BKID0MG1539 600 600 Processed 30/04/2024 567944901 NANBAI STATE BANK OF INDIA(508548)
444 KARKELI MP-40-002-095-002/236
(SEMADARI) 		1740002095NRG25230420240008133 23/04/2024 RAMKUMAR 1740002095WL001097 RAMKUMAR 00697 BKID0MG1539 800 800 Processed 30/04/2024 567944901 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
445 KARKELI MP-40-002-095-002/238
(SEMADARI) 		1740002095NRG25230420240008134 23/04/2024 ASHOK 1740002095WL001097 ASHOK 00697 BKID0MG1539 1000 1000 Processed 30/04/2024 567944901 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
446 KARKELI MP-40-002-095-002/238
(SEMADARI) 		1740002095NRG25230420240008135 23/04/2024 MAMTA 1740002095WL001097 MAMTA 00697 BKID0MG1539 1000 1000 Processed 30/04/2024 567944901 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
447 KARKELI MP-40-002-095-002/241
(SEMADARI) 		1740002095NRG25230420240008137 23/04/2024 BEBI 1740002095WL001097 BEBI 00697 BKID0MG1539 1000 1000 Processed 30/04/2024 567944901 BEBI NARMADA JHABUA GRAMIN BANK(508515)
448 KARKELI MP-40-002-095-002/241
(SEMADARI) 		1740002095NRG25230420240008136 23/04/2024 Santosh 1740002095WL001097 Santosh 00697 BKID0MG1539 1000 1000 Processed 30/04/2024 567944901 Santosh NARMADA JHABUA GRAMIN BANK(508515)
449 KARKELI MP-40-002-095-002/285
(SEMADARI) 		1740002095NRG25230420240008141 23/04/2024 SOMNATH 1740002095WL001097 SOMNATH 00697 BKID0MG1539 400 400 Processed 30/04/2024 567944901 SOMNATH STATE BANK OF INDIA(508548)
450 KARKELI MP-40-002-095-002/286
(SEMADARI) 		1740002095NRG25230420240008143 23/04/2024 Anita bai 1740002095WL001097 Anita bai 00697 BKID0MG1539 1000 1000 Processed 30/04/2024 567944901 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
451 KARKELI MP-40-002-095-002/286
(SEMADARI) 		1740002095NRG25230420240008142 23/04/2024 VIJAY PAAL 1740002095WL001097 VIJAY PAAL 00697 BKID0MG1539 1000 1000 Processed 30/04/2024 567944901 VIJAYPAAL STATE BANK OF INDIA(508548)
452 KARKELI MP-40-002-095-002/287
(SEMADARI) 		1740002095NRG25230420240008144 23/04/2024 jaypal 1740002095WL001097 jaypal 00697 BKID0MG1539 200 200 Processed 30/04/2024 567944901 jaypal NARMADA JHABUA GRAMIN BANK(508515)
453 KARKELI MP-40-002-095-002/287
(SEMADARI) 		1740002095NRG25230420240008145 23/04/2024 sombai 1740002095WL001097 sombai 00697 BKID0MG1539 1000 1000 Processed 30/04/2024 567944901 sombai NARMADA JHABUA GRAMIN BANK(508515)
454 KARKELI MP-40-002-095-002/288
(SEMADARI) 		1740002095NRG25230420240008146 23/04/2024 GEETA BAI 1740002095WL001097 GEETA BAI 00697 BKID0MG1539 1000 1000 Processed 30/04/2024 567944901 GEETABAI STATE BANK OF INDIA(508548)
455 KARKELI MP-40-002-095-002/288
(SEMADARI) 		1740002095NRG25230420240008147 23/04/2024 SOKKHI 1740002095WL001097 SOKKHI 00697 BKID0MG1539 1000 1000 Processed 30/04/2024 567944901 SOKKHI NARMADA JHABUA GRAMIN BANK(508515)
456 KARKELI MP-40-002-095-002/290
(SEMADARI) 		1740002095NRG25230420240008149 23/04/2024 bihari 1740002095WL001097 bihari 00697 BKID0MG1539 1000 1000 Processed 30/04/2024 567944901 bihari NARMADA JHABUA GRAMIN BANK(508515)
457 KARKELI MP-40-002-095-002/290
(SEMADARI) 		1740002095NRG25230420240008148 23/04/2024 TULSA BAI 1740002095WL001097 TULSA BAI 00697 BKID0MG1539 1000 1000 Processed 30/04/2024 567944901 TULSABAI NARMADA JHABUA GRAMIN BANK(508515)
458 KARKELI MP-40-002-095-002/291
(SEMADARI) 		1740002095NRG25230420240008151 23/04/2024 MUNNA 1740002095WL001097 MUNNA 00697 BKID0MG1539 1000 1000 Processed 30/04/2024 567944901 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
459 KARKELI MP-40-002-095-002/291
(SEMADARI) 		1740002095NRG25230420240008150 23/04/2024 RAMIYA 1740002095WL001097 RAMIYA 00697 BKID0MG1539 1000 1000 Processed 30/04/2024 567944901 RAMIYA NARMADA JHABUA GRAMIN BANK(508515)
460 KARKELI MP-40-002-095-002/298
(SEMADARI) 		1740002095NRG25230420240008154 23/04/2024 KHUSI LAL 1740002095WL001097 KHUSI LAL 00697 BKID0MG1539 1000 1000 Processed 30/04/2024 567944901 KHUSILAL STATE BANK OF INDIA(508548)
461 KARKELI MP-40-002-095-002/298
(SEMADARI) 		1740002095NRG25230420240008153 23/04/2024 KOMAL BAI 1740002095WL001097 KOMAL BAI 00697 BKID0MG1539 800 800 Processed 30/04/2024 567944901 KOMALBAI STATE BANK OF INDIA(508548)
462 KARKELI MP-40-002-095-002/299
(SEMADARI) 		1740002095NRG25230420240008155 23/04/2024 Meera bai 1740002095WL001097 Meera bai 00697 BKID0MG1539 1000 1000 Processed 30/04/2024 567944901 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
463 KARKELI MP-40-002-095-002/302
(SEMADARI) 		1740002095NRG25230420240008159 23/04/2024 KESHKALI 1740002095WL001097 KESHKALI 00697 BKID0MG1539 1000 1000 Processed 30/04/2024 567944901 KESHKALI STATE BANK OF INDIA(508548)
464 KARKELI MP-40-002-095-002/302
(SEMADARI) 		1740002095NRG25230420240008158 23/04/2024 RAJEEV 1740002095WL001097 RAJEEV 00697 BKID0MG1539 600 600 Processed 30/04/2024 567944901 RAJEEV STATE BANK OF INDIA(508548)
465 KARKELI MP-40-002-095-002/304
(SEMADARI) 		1740002095NRG25230420240008160 23/04/2024 rajjan kol 1740002095WL001097 rajjan kol 00697 BKID0MG1539 1000 1000 Processed 30/04/2024 567944901 rajjankol NARMADA JHABUA GRAMIN BANK(508515)
466 KARKELI MP-40-002-095-002/311
(SEMADARI) 		1740002095NRG25230420240008162 23/04/2024 KUWARE 1740002095WL001097 KUWARE 00697 BKID0MG1539 1000 1000 Processed 30/04/2024 567944901 KUWARE NARMADA JHABUA GRAMIN BANK(508515)
467 KARKELI MP-40-002-095-002/323
(SEMADARI) 		1740002095NRG25230420240008164 23/04/2024 VINOD 1740002095WL001097 VINOD 00697 BKID0MG1539 400 400 Processed 30/04/2024 567944901 VINOD NARMADA JHABUA GRAMIN BANK(508515)
468 KARKELI MP-40-002-095-002/525
(SEMADARI) 		1740002095NRG25230420240008168 23/04/2024 NARENDRA 1740002095WL001097 NARENDRA 00697 BKID0MG1539 600 600 Processed 30/04/2024 567944901 NARENDRA UNION BANK OF INDIA(508500)
469 KARKELI MP-40-002-095-002/525
(SEMADARI) 		1740002095NRG25230420240008169 23/04/2024 saroj bai 1740002095WL001097 saroj bai 00697 BKID0MG1539 1000 1000 Processed 30/04/2024 567944901 sarojbai STATE BANK OF INDIA(508548)
470 KARKELI MP-40-002-095-002/527
(SEMADARI) 		1740002095NRG25230420240008171 23/04/2024 Gendlal 1740002095WL001097 Gendlal 00697 BKID0MG1539 800 800 Processed 30/04/2024 567944901 Gendlal STATE BANK OF INDIA(508548)
471 KARKELI MP-40-002-095-002/530
(SEMADARI) 		1740002095NRG25230420240008173 23/04/2024 RAMCHARAN 1740002095WL001097 RAMCHARAN 00697 BKID0MG1539 800 800 Processed 30/04/2024 567944901 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
472 KARKELI MP-40-002-095-002/531
(SEMADARI) 		1740002095NRG25230420240008175 23/04/2024 RAMGULAM 1740002095WL001097 RAMGULAM 00697 BKID0MG1539 1000 1000 Processed 30/04/2024 567944901 RAMGULAM NARMADA JHABUA GRAMIN BANK(508515)
473 KARKELI MP-40-002-095-002/534
(SEMADARI) 		1740002095NRG25230420240008177 23/04/2024 Komal singh 1740002095WL001097 Komal singh 00697 BKID0MG1539 1000 1000 Processed 30/04/2024 567944901 Komalsingh NARMADA JHABUA GRAMIN BANK(508515)
474 KARKELI MP-40-002-095-002/537
(SEMADARI) 		1740002095NRG25230420240008179 23/04/2024 saroj 1740002095WL001097 saroj 00697 BKID0MG1539 1000 1000 Processed 30/04/2024 567944901 saroj STATE BANK OF INDIA(508548)
475 KARKELI MP-40-002-095-002/537
(SEMADARI) 		1740002095NRG25230420240008178 23/04/2024 VIJAY 1740002095WL001097 VIJAY 00697 BKID0MG1539 1000 1000 Processed 30/04/2024 567944901 VIJAY STATE BANK OF INDIA(508548)
476 KARKELI MP-40-002-095-003/138
(SEMADARI) 		1740002095NRG25230420240008181 23/04/2024 govind 1740002095WL001097 govind 00697 BKID0MG1539 1000 1000 Processed 30/04/2024 567944901 govind STATE BANK OF INDIA(508548)
477 KARKELI MP-40-002-095-003/138
(SEMADARI) 		1740002095NRG25230420240008182 23/04/2024 MOHWATI 1740002095WL001097 MOHWATI 00697 BKID0MG1539 1000 1000 Processed 30/04/2024 567944901 MOHWATI STATE BANK OF INDIA(508548)
478 KARKELI MP-40-002-095-003/146
(SEMADARI) 		1740002095NRG25230420240008184 23/04/2024 Mattulal 1740002095WL001097 Mattulal 00697 BKID0MG1539 1000 1000 Processed 30/04/2024 567944901 Mattulal INDIA POST PAYMENTS BANK LIMITED(508528)
479 KARKELI MP-40-002-095-003/473
(SEMADARI) 		1740002095NRG25230420240008187 23/04/2024 MITTHU BAI 1740002095WL001097 MITTHU BAI 00697 BKID0MG1539 1000 1000 Processed 30/04/2024 567944901 MITTHUBAI STATE BANK OF INDIA(508548)
480 KARKELI MP-40-002-095-003/5
(SEMADARI) 		1740002095NRG25230420240008188 23/04/2024 PHOOL BAI 1740002095WL001097 PHOOL BAI 00697 BKID0MG1539 1000 1000 Processed 30/04/2024 567944901 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
481 KARKELI MP-40-002-095-003/61
(SEMADARI) 		1740002095NRG25230420240008190 23/04/2024 ADHADDI 1740002095WL001097 ADHADDI 00697 BKID0MG1539 1000 1000 Processed 30/04/2024 567944901 ADHADDI NARMADA JHABUA GRAMIN BANK(508515)
482 KARKELI MP-40-002-095-003/61
(SEMADARI) 		1740002095NRG25230420240008189 23/04/2024 MARJADI 1740002095WL001097 MARJADI 00697 BKID0MG1539 400 400 Processed 30/04/2024 567944901 MARJADI NARMADA JHABUA GRAMIN BANK(508515)
483 KARKELI MP-40-002-095-003/613
(SEMADARI) 		1740002095NRG25230420240008191 23/04/2024 ANARI LAL 1740002095WL001097 ANARI LAL 00697 BKID0MG1539 400 400 Processed 30/04/2024 567944901 ANARILAL STATE BANK OF INDIA(508548)
484 KARKELI MP-40-002-095-003/62
(SEMADARI) 		1740002095NRG25230420240008193 23/04/2024 GULAB BAI 1740002095WL001097 GULAB BAI 00697 BKID0MG1539 1000 1000 Processed 30/04/2024 567944901 GULABBAI STATE BANK OF INDIA(508548)
485 KARKELI MP-40-002-095-003/74
(SEMADARI) 		1740002095NRG25230420240008195 23/04/2024 Deepak baiga 1740002095WL001097 Deepak baiga 00697 BKID0MG1539 1000 1000 Processed 30/04/2024 567944901 Deepakbaiga NARMADA JHABUA GRAMIN BANK(508515)
486 KARKELI MP-40-002-095-003/77
(SEMADARI) 		1740002095NRG25230420240008198 23/04/2024 VISMBHAR 1740002095WL001097 VISMBHAR 00697 BKID0MG1539 1000 1000 Processed 30/04/2024 567944901 VISMBHAR HDFC BANK LTD(607152)
SubTotal 62200 62200
487 KARKELI MP-40-002-023-001/180
(CHANDWAR) 		1740002023NRG25230420240008040 23/04/2024 Lalita Bai 1740002023WL001087 Lalita Bai 00697 BKID0MG1542 2200 2200 Processed 30/04/2024 567944901 LalitaBai BANK OF BARODA(606985)
488 KARKELI MP-40-002-050-002/250
(KHALE KATHAI) 		1740002050NRG25230420240008721 23/04/2024 MOLIYA BAI 1740002050WL001177 MOLIYA BAI 00697 BKID0MG1542 3094 3094 Processed 30/04/2024 567944901 MOLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
489 KARKELI MP-40-002-050-002/258
(KHALE KATHAI) 		1740002050NRG25230420240008703 23/04/2024 NANHU 1740002050WL001175 NANHU 00697 BKID0MG1542 3094 3094 Processed 30/04/2024 567944901 NANHU NARMADA JHABUA GRAMIN BANK(508515)
490 KARKELI MP-40-002-050-002/258
(KHALE KATHAI) 		1740002050NRG25230420240008704 23/04/2024 REKHA BAI 1740002050WL001175 REKHA BAI 00697 BKID0MG1542 3094 3094 Processed 30/04/2024 567944901 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
491 KARKELI MP-40-002-050-002/259
(KHALE KATHAI) 		1740002050NRG25230420240008713 23/04/2024 POONAM BAI 1740002050WL001176 POONAM BAI 00697 BKID0MG1542 3094 3094 Processed 30/04/2024 567944901 POONAMBAI NARMADA JHABUA GRAMIN BANK(508515)
492 KARKELI MP-40-002-050-002/261
(KHALE KATHAI) 		1740002050NRG25230420240008705 23/04/2024 BHARAT LAL 1740002050WL001175 BHARAT LAL 00697 BKID0MG1542 3094 3094 Processed 30/04/2024 567944901 BHARATLAL NARMADA JHABUA GRAMIN BANK(508515)
493 KARKELI MP-40-002-050-002/261
(KHALE KATHAI) 		1740002050NRG25230420240008706 23/04/2024 LALTA BAI 1740002050WL001175 LALTA BAI 00697 BKID0MG1542 3094 3094 Processed 30/04/2024 567944901 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
494 KARKELI MP-40-002-050-002/263
(KHALE KATHAI) 		1740002050NRG25230420240008715 23/04/2024 HETLAL 1740002050WL001176 HETLAL 00697 BKID0MG1542 3094 3094 Processed 30/04/2024 567944901 HETLAL STATE BANK OF INDIA(508548)
495 KARKELI MP-40-002-050-002/263
(KHALE KATHAI) 		1740002050NRG25230420240008714 23/04/2024 LAKSHMI BAI 1740002050WL001176 LAKSHMI BAI 00697 BKID0MG1542 3094 3094 Processed 30/04/2024 567944901 LAKSHMIBAI NARMADA JHABUA GRAMIN BANK(508515)
496 KARKELI MP-40-002-050-002/271
(KHALE KATHAI) 		1740002050NRG25230420240008708 23/04/2024 MUNNI BAI 1740002050WL001175 MUNNI BAI 00697 BKID0MG1542 3094 3094 Processed 30/04/2024 567944901 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
497 KARKELI MP-40-002-050-002/271
(KHALE KATHAI) 		1740002050NRG25230420240008707 23/04/2024 SHUKLA 1740002050WL001175 SHUKLA 00697 BKID0MG1542 3094 3094 Processed 30/04/2024 567944901 SHUKLA NARMADA JHABUA GRAMIN BANK(508515)
498 KARKELI MP-40-002-050-002/278
(KHALE KATHAI) 		1740002050NRG25230420240008716 23/04/2024 KUNTI BAI 1740002050WL001176 KUNTI BAI 00697 BKID0MG1542 3094 3094 Processed 30/04/2024 567944901 KUNTIBAI BANK OF BARODA(606985)
499 KARKELI MP-40-002-050-002/327
(KHALE KATHAI) 		1740002050NRG25230420240008709 23/04/2024 JIYA LAL 1740002050WL001175 JIYA LAL 00697 BKID0MG1542 3094 3094 Processed 30/04/2024 567944901 JIYALAL BANK OF INDIA(508505)
500 KARKELI MP-40-002-050-002/327
(KHALE KATHAI) 		1740002050NRG25230420240008710 23/04/2024 URMILA BAI 1740002050WL001175 URMILA BAI 00697 BKID0MG1542 3094 3094 Processed 30/04/2024 567944901 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
501 KARKELI MP-40-002-050-002/329
(KHALE KATHAI) 		1740002050NRG25230420240008718 23/04/2024 CHANDR PRATAP 1740002050WL001176 CHANDR PRATAP 00697 BKID0MG1542 3094 3094 Processed 30/04/2024 567944901 CHANDRPRATAP NARMADA JHABUA GRAMIN BANK(508515)
502 KARKELI MP-40-002-050-002/329
(KHALE KATHAI) 		1740002050NRG25230420240008717 23/04/2024 SUNITA 1740002050WL001176 SUNITA 00697 BKID0MG1542 3094 3094 Processed 30/04/2024 567944901 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
503 KARKELI MP-40-002-050-002/335
(KHALE KATHAI) 		1740002050NRG25230420240008722 23/04/2024 PREM BAI 1740002050WL001177 PREM BAI 00697 BKID0MG1542 3094 3094 Processed 30/04/2024 567944901 PREMBAI BANK OF BARODA(606985)
504 KARKELI MP-40-002-050-002/343
(KHALE KATHAI) 		1740002050NRG25230420240008723 23/04/2024 MOHAN 1740002050WL001177 MOHAN 00697 BKID0MG1542 3094 3094 Processed 30/04/2024 567944901 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
505 KARKELI MP-40-002-050-002/344
(KHALE KATHAI) 		1740002050NRG25230420240008724 23/04/2024 KUSUM BAI 1740002050WL001177 KUSUM BAI 00697 BKID0MG1542 3094 3094 Processed 30/04/2024 567944901 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
506 KARKELI MP-40-002-050-002/348
(KHALE KATHAI) 		1740002050NRG25230420240008719 23/04/2024 RAMKUMAR 1740002050WL001176 RAMKUMAR 00697 BKID0MG1542 3094 3094 Processed 30/04/2024 567944901 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
507 KARKELI MP-40-002-050-002/348
(KHALE KATHAI) 		1740002050NRG25230420240008720 23/04/2024 SIYA BAI 1740002050WL001176 SIYA BAI 00697 BKID0MG1542 3094 3094 Processed 30/04/2024 567944901 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
508 KARKELI MP-40-002-050-002/374
(KHALE KATHAI) 		1740002050NRG25230420240008726 23/04/2024 PHOOL BAI 1740002050WL001177 PHOOL BAI 00697 BKID0MG1542 3094 3094 Processed 30/04/2024 567944901 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
509 KARKELI MP-40-002-050-002/374
(KHALE KATHAI) 		1740002050NRG25230420240008725 23/04/2024 SANTU 1740002050WL001177 SANTU 00697 BKID0MG1542 3094 3094 Processed 30/04/2024 567944901 SANTU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 70268 70268
510 KARKELI MP-40-002-045-002/330
(JUDWANI) 		1740002045NRG25220420240007636 23/04/2024 NEETA SINGH 1740002045WL001028 NEETA SINGH 00697 BKID0NAMRGB 760 760 Processed 30/04/2024 567944901 NEETASINGH NARMADA JHABUA GRAMIN BANK(508515)
511 KARKELI MP-40-002-045-002/541
(JUDWANI) 		1740002045NRG25220420240007663 23/04/2024 Suresh Singh 1740002045WL001028 Suresh Singh 00697 BKID0NAMRGB 380 380 Processed 30/04/2024 567944901 SureshSingh NARMADA JHABUA GRAMIN BANK(508515)
512 KARKELI MP-40-002-095-002/163
(SEMADARI) 		1740002095NRG25230420240008102 23/04/2024 Beda kol 1740002095WL001097 Beda kol 00697 BKID0NAMRGB 1000 1000 Processed 30/04/2024 567944901 Bedakol NARMADA JHABUA GRAMIN BANK(508515)
513 KARKELI MP-40-002-095-002/165
(SEMADARI) 		1740002095NRG25230420240008103 23/04/2024 Shyamnath 1740002095WL001097 Shyamnath 00697 BKID0NAMRGB 1000 1000 Processed 30/04/2024 567944901 Shyamnath NARMADA JHABUA GRAMIN BANK(508515)
514 KARKELI MP-40-002-095-002/223
(SEMADARI) 		1740002095NRG25230420240008128 23/04/2024 Sundi 1740002095WL001097 Sundi 00697 BKID0NAMRGB 1000 1000 Processed 30/04/2024 567944901 Sundi NARMADA JHABUA GRAMIN BANK(508515)
515 KARKELI MP-40-002-095-002/228
(SEMADARI) 		1740002095NRG25230420240008132 23/04/2024 Dani Bai 1740002095WL001097 Dani Bai 00697 BKID0NAMRGB 1000 1000 Processed 30/04/2024 567944901 DaniBai STATE BANK OF INDIA(508548)
516 KARKELI MP-40-002-095-002/514
(SEMADARI) 		1740002095NRG25230420240008166 23/04/2024 KALAWATI 1740002095WL001097 KALAWATI 00697 BKID0NAMRGB 800 800 Processed 30/04/2024 567944901 KALAWATI STATE BANK OF INDIA(508548)
517 KARKELI MP-40-002-095-002/527
(SEMADARI) 		1740002095NRG25230420240008172 23/04/2024 Mangal 1740002095WL001097 Mangal 00697 BKID0NAMRGB 800 800 Processed 30/04/2024 567944901 Mangal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6740 6740
518 KARKELI MP-40-002-045-002/518
(JUDWANI) 		1740002045NRG25220420240007661 23/04/2024 Naresh Singh 1740002045WL001028 Naresh Singh 00703 AIRP0000001 1140 1140 Processed 30/04/2024 567944901 NareshSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1140 1140
Total 985703 985703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_230424APB_FTO_17732 Bank of Baroda BARB0UMARIA UMARIA 20113
2 KARKELI MP1740002_230424APB_FTO_17732 Bank of India BKID0009417 UMARIA 15665
3 KARKELI MP1740002_230424APB_FTO_17732 Canara Bank CNRB0003727 UMARIA 3750
4 KARKELI MP1740002_230424APB_FTO_17732 Central Bank Of India CBIN0281551 KARKELI 283894
5 KARKELI MP1740002_230424APB_FTO_17732 Central Bank Of India CBIN0281967 KHALESAR 126468
6 KARKELI MP1740002_230424APB_FTO_17732 Central Bank Of India CBIN0281967 UMARIA 6160
7 KARKELI MP1740002_230424APB_FTO_17732 Central Bank Of India CBIN0282845 MASURPANI 28560
8 KARKELI MP1740002_230424APB_FTO_17732 Central Bank Of India CBIN0282845 PINORA 49752
9 KARKELI MP1740002_230424APB_FTO_17732 IDBI Bank IBKL0001566 UMARIA 1980
10 KARKELI MP1740002_230424APB_FTO_17732 Punjab National Bank PUNB0642300 UMARIYA 54515
11 KARKELI MP1740002_230424APB_FTO_17732 State Bank of India SBIN0001349 UMARIA 72011
12 KARKELI MP1740002_230424APB_FTO_17732 State Bank of India SBIN0003710 BARHI 1320
13 KARKELI MP1740002_230424APB_FTO_17732 State Bank of India SBIN0003958 NOWROZABAD 62832
14 KARKELI MP1740002_230424APB_FTO_17732 State Bank of India SBIN0005512 CHANDIA 55565
15 KARKELI MP1740002_230424APB_FTO_17732 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1200
16 KARKELI MP1740002_230424APB_FTO_17732 State Bank of India SBIN0012192 MARKET AREA UMARIA 11647
17 KARKELI MP1740002_230424APB_FTO_17732 UCO Bank UCBA0003094 Umaria 13256
18 KARKELI MP1740002_230424APB_FTO_17732 Union Bank of India UBIN0558044 UMARIYA 15173
19 KARKELI MP1740002_230424APB_FTO_17732 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1200
20 KARKELI MP1740002_230424APB_FTO_17732 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2150
21 KARKELI MP1740002_230424APB_FTO_17732 India Post Payments Bank IPOS0000001 Shahdol 7830
22 KARKELI MP1740002_230424APB_FTO_17732 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 10314
23 KARKELI MP1740002_230424APB_FTO_17732 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 62200
24 KARKELI MP1740002_230424APB_FTO_17732 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 70268
25 KARKELI MP1740002_230424APB_FTO_17732 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVGAJA 5600
26 KARKELI MP1740002_230424APB_FTO_17732 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 1140
27 KARKELI MP1740002_230424APB_FTO_17732 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1140

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