Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:27:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA Block : KARKELI
Fto No. : MP1740002_220524APB_FTO_42330
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-40-002-029-002/451-B
(DHAMNI) 		1740002029NRG25210520240036125 22/05/2024 Chatrpal singh 1740002029WL004788 Chatrpal singh 00045 BARB0UMARIA 912 912 Processed 28/05/2024 112044372 Chatrpalsingh BANK OF BARODA(606985)
2 KARKELI MP-40-002-029-002/857
(DHAMNI) 		1740002029NRG25210520240036174 22/05/2024 Bhojraj Singh 1740002029WL004788 Bhojraj Singh 00045 BARB0UMARIA 912 912 Processed 28/05/2024 112044372 BhojrajSingh BANK OF MAHARASHTRA(607387)
3 KARKELI MP-40-002-033-001/316
(DHAVAIJHAR) 		1740002033NRG25210520240035764 22/05/2024 Ratni Bai 1740002033WL004733 Ratni Bai 00045 BARB0UMARIA 1080 1080 Processed 28/05/2024 112044372 RatniBai BANK OF BARODA(606985)
4 KARKELI MP-40-002-101-004/217-A
(URDANI) 		1740002101NRG25220520240036402 22/05/2024 Duayati Yadav 1740002101WL004842 Duayati Yadav 00045 BARB0UMARIA 3040 3040 Processed 28/05/2024 112044372 DuayatiYadav BANK OF BARODA(606985)
5 KARKELI MP-40-002-101-004/219
(URDANI) 		1740002101NRG25220520240036403 22/05/2024 ARUN YADAV 1740002101WL004842 ARUN YADAV 00045 BARB0UMARIA 3040 3040 Processed 28/05/2024 112044372 ARUNYADAV UNION BANK OF INDIA(508500)
SubTotal 8984 8984
6 KARKELI MP-40-002-033-001/297
(DHAVAIJHAR) 		1740002033NRG25210520240035753 22/05/2024 shankar singh 1740002033WL004733 shankar singh 00048 BKID0009417 1080 1080 Processed 28/05/2024 112044372 shankarsingh BANK OF INDIA(508505)
7 KARKELI MP-40-002-033-001/298
(DHAVAIJHAR) 		1740002033NRG25210520240035754 22/05/2024 Samhar 1740002033WL004733 Samhar 00048 BKID0009417 1080 1080 Processed 28/05/2024 112044372 Samhar BANK OF INDIA(508505)
8 KARKELI MP-40-002-033-001/304
(DHAVAIJHAR) 		1740002033NRG25210520240035758 22/05/2024 Savitri Singh Gond 1740002033WL004733 Savitri Singh Gond 00048 BKID0009417 1080 1080 Processed 28/05/2024 112044372 SavitriSinghGond PUNJAB NATIONAL BANK(508568)
9 KARKELI MP-40-002-033-001/326-A
(DHAVAIJHAR) 		1740002033NRG25210520240035769 22/05/2024 MAHESH 1740002033WL004733 MAHESH 00048 BKID0009417 1080 1080 Processed 28/05/2024 112044372 MAHESH STATE BANK OF INDIA(508548)
10 KARKELI MP-40-002-033-001/340-A
(DHAVAIJHAR) 		1740002033NRG25210520240035784 22/05/2024 LALITA BAI 1740002033WL004733 LALITA BAI 00048 BKID0009417 1080 1080 Processed 28/05/2024 112044372 LALITABAI BANK OF INDIA(508505)
11 KARKELI MP-40-002-033-001/349
(DHAVAIJHAR) 		1740002033NRG25210520240035795 22/05/2024 Gudiya Bai 1740002033WL004733 Gudiya Bai 00048 BKID0009417 1080 1080 Processed 28/05/2024 112044372 GudiyaBai STATE BANK OF INDIA(508548)
12 KARKELI MP-40-002-033-001/351-A
(DHAVAIJHAR) 		1740002033NRG25210520240035796 22/05/2024 Hari Singh 1740002033WL004733 Hari Singh 00048 BKID0009417 720 720 Processed 28/05/2024 112044372 HariSingh PUNJAB NATIONAL BANK(508568)
13 KARKELI MP-40-002-033-001/354
(DHAVAIJHAR) 		1740002033NRG25210520240035800 22/05/2024 ramkrapal 1740002033WL004733 ramkrapal 00048 BKID0009417 1080 1080 Processed 28/05/2024 112044372 ramkrapal BANK OF INDIA(508505)
14 KARKELI MP-40-002-033-001/356
(DHAVAIJHAR) 		1740002033NRG25210520240035803 22/05/2024 nerbadiya 1740002033WL004733 nerbadiya 00048 BKID0009417 1080 1080 Processed 28/05/2024 112044372 nerbadiya STATE BANK OF INDIA(508548)
15 KARKELI MP-40-002-033-001/358
(DHAVAIJHAR) 		1740002033NRG25210520240035805 22/05/2024 bharat 1740002033WL004733 bharat 00048 BKID0009417 1080 1080 Processed 28/05/2024 112044372 bharat BANK OF INDIA(508505)
16 KARKELI MP-40-002-033-001/358
(DHAVAIJHAR) 		1740002033NRG25210520240035806 22/05/2024 Ramkali 1740002033WL004733 Ramkali 00048 BKID0009417 1080 1080 Processed 28/05/2024 112044372 Ramkali BANK OF INDIA(508505)
17 KARKELI MP-40-002-033-001/373
(DHAVAIJHAR) 		1740002033NRG25210520240035815 22/05/2024 titribai 1740002033WL004733 titribai 00048 BKID0009417 1080 1080 Processed 28/05/2024 112044372 titribai BANK OF INDIA(508505)
18 KARKELI MP-40-002-033-001/378
(DHAVAIJHAR) 		1740002033NRG25210520240035819 22/05/2024 Bela Bai 1740002033WL004733 Bela Bai 00048 BKID0009417 1080 1080 Processed 28/05/2024 112044372 BelaBai BANK OF INDIA(508505)
19 KARKELI MP-40-002-033-001/378-A
(DHAVAIJHAR) 		1740002033NRG25210520240035820 22/05/2024 Mantri Bai 1740002033WL004733 Mantri Bai 00048 BKID0009417 900 900 Processed 28/05/2024 112044372 MantriBai BANK OF INDIA(508505)
20 KARKELI MP-40-002-033-001/407
(DHAVAIJHAR) 		1740002033NRG25210520240035827 22/05/2024 Santram Singh 1740002033WL004733 Santram Singh 00048 BKID0009417 1080 1080 Processed 28/05/2024 112044372 SantramSingh BANK OF INDIA(508505)
21 KARKELI MP-40-002-033-001/417-A
(DHAVAIJHAR) 		1740002033NRG25210520240035834 22/05/2024 binod singh 1740002033WL004733 binod singh 00048 BKID0009417 1080 1080 Processed 28/05/2024 112044372 binodsingh STATE BANK OF INDIA(508548)
22 KARKELI MP-40-002-033-001/425
(DHAVAIJHAR) 		1740002033NRG25210520240035839 22/05/2024 MERA BAI 1740002033WL004733 MERA BAI 00048 BKID0009417 1080 1080 Processed 28/05/2024 112044372 MERABAI PUNJAB NATIONAL BANK(508568)
23 KARKELI MP-40-002-033-001/428
(DHAVAIJHAR) 		1740002033NRG25210520240035840 22/05/2024 SURESH SINGH 1740002033WL004733 SURESH SINGH 00048 BKID0009417 1080 1080 Processed 28/05/2024 112044372 SURESHSINGH BANK OF BARODA(606985)
24 KARKELI MP-40-002-033-001/432
(DHAVAIJHAR) 		1740002033NRG25210520240035843 22/05/2024 RAMPAL 1740002033WL004733 RAMPAL 00048 BKID0009417 1080 1080 Processed 28/05/2024 112044372 RAMPAL BANK OF INDIA(508505)
25 KARKELI MP-40-002-033-001/441
(DHAVAIJHAR) 		1740002033NRG25210520240035853 22/05/2024 urmilabai 1740002033WL004733 urmilabai 00048 BKID0009417 540 540 Processed 28/05/2024 112044372 urmilabai BANK OF INDIA(508505)
26 KARKELI MP-40-002-033-001/445-A
(DHAVAIJHAR) 		1740002033NRG25210520240035854 22/05/2024 BUDA BAI 1740002033WL004733 BUDA BAI 00048 BKID0009417 900 900 Processed 28/05/2024 112044372 BUDABAI PUNJAB NATIONAL BANK(508568)
27 KARKELI MP-40-002-033-001/589-A
(DHAVAIJHAR) 		1740002033NRG25210520240035857 22/05/2024 JANKI BAI 1740002033WL004733 JANKI BAI 00048 BKID0009417 900 900 Processed 28/05/2024 112044372 JANKIBAI STATE BANK OF INDIA(508548)
28 KARKELI MP-40-002-033-001/591-B
(DHAVAIJHAR) 		1740002033NRG25210520240035858 22/05/2024 DYARKA SINGH 1740002033WL004733 DYARKA SINGH 00048 BKID0009417 900 900 Processed 28/05/2024 112044372 DYARKASINGH BANK OF INDIA(508505)
29 KARKELI MP-40-002-079-002/236
(NAWAGAON) 		1740002079NRG25210520240035861 22/05/2024 Premlal baiga 1740002079WL004734 Premlal baiga 00048 BKID0009417 3888 3888 Processed 28/05/2024 112044372 Premlalbaiga BANK OF INDIA(508505)
30 KARKELI MP-40-002-079-002/536
(NAWAGAON) 		1740002079NRG25210520240035897 22/05/2024 anusuiya bai 1740002079WL004738 anusuiya bai 00048 BKID0009417 3645 3645 Processed 28/05/2024 112044372 anusuiyabai BANK OF INDIA(508505)
31 KARKELI MP-40-002-079-002/536
(NAWAGAON) 		1740002079NRG25210520240035896 22/05/2024 chandrapal baiga 1740002079WL004738 chandrapal baiga 00048 BKID0009417 3888 3888 Processed 28/05/2024 112044372 chandrapalbaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34641 34641
32 KARKELI MP-40-002-033-001/348
(DHAVAIJHAR) 		1740002033NRG25210520240035792 22/05/2024 balram 1740002033WL004733 balram 00078 CNRB0003727 1080 1080 Processed 28/05/2024 112044372 balram CANARA BANK(508532)
SubTotal 1080 1080
33 KARKELI MP-40-002-025-001/586
(CHHANDAKALA) 		1740002025NRG25180520240030984 22/05/2024 Mamta Yadav 1740002025WL004144 Mamta Yadav 00089 CBIN0280788 1000 1000 Processed 28/05/2024 112044372 MamtaYadav CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
34 KARKELI MP-40-002-031-001/777
(DHANWAR) 		1740002031NRG25210520240035619 22/05/2024 Keshlal Baiga 1740002031WL004720 Keshlal Baiga 00089 CBIN0281551 3094 3094 Processed 28/05/2024 112044372 KeshlalBaiga CENTRAL BANK OF INDIA(607115)
35 KARKELI MP-40-002-031-001/778
(DHANWAR) 		1740002031NRG25210520240035618 22/05/2024 Roshan Baiga 1740002031WL004719 Roshan Baiga 00089 CBIN0281551 3094 3094 Processed 28/05/2024 112044372 RoshanBaiga CENTRAL BANK OF INDIA(607115)
36 KARKELI MP-40-002-031-001/779
(DHANWAR) 		1740002031NRG25210520240035700 22/05/2024 Shivkumar Baiga 1740002031WL004721 Shivkumar Baiga 00089 CBIN0281551 3094 3094 Processed 28/05/2024 112044372 ShivkumarBaiga CENTRAL BANK OF INDIA(607115)
37 KARKELI MP-40-002-079-002/273-A
(NAWAGAON) 		1740002079NRG25210520240035871 22/05/2024 phol bai 1740002079WL004735 phol bai 00089 CBIN0281551 3888 3888 Processed 28/05/2024 112044372 pholbai CENTRAL BANK OF INDIA(607115)
38 KARKELI MP-40-002-079-002/542-A
(NAWAGAON) 		1740002079NRG25210520240035872 22/05/2024 santosh baiga 1740002079WL004735 santosh baiga 00089 CBIN0281551 3888 3888 Processed 28/05/2024 112044372 santoshbaiga CENTRAL BANK OF INDIA(607115)
39 KARKELI MP-40-002-079-002/586
(NAWAGAON) 		1740002079NRG25210520240035866 22/05/2024 gudiya bai 1740002079WL004734 gudiya bai 00089 CBIN0281551 3888 3888 Processed 28/05/2024 112044372 gudiyabai CENTRAL BANK OF INDIA(607115)
40 KARKELI MP-40-002-104-001/149
(UJAN) 		1740002104NRG25220520240036263 22/05/2024 ASHOK 1740002104WL004822 ASHOK 00089 CBIN0281551 3536 3536 Processed 28/05/2024 112044372 ASHOK CENTRAL BANK OF INDIA(607115)
41 KARKELI MP-40-002-104-001/162
(UJAN) 		1740002104NRG25220520240036257 22/05/2024 janta prasad 1740002104WL004819 janta prasad 00089 CBIN0281551 3536 3536 Processed 28/05/2024 112044372 jantaprasad CENTRAL BANK OF INDIA(607115)
42 KARKELI MP-40-002-104-001/162
(UJAN) 		1740002104NRG25220520240036258 22/05/2024 neeta bai 1740002104WL004819 neeta bai 00089 CBIN0281551 3536 3536 Processed 28/05/2024 112044372 neetabai CENTRAL BANK OF INDIA(607115)
43 KARKELI MP-40-002-104-001/181
(UJAN) 		1740002104NRG25220520240036269 22/05/2024 dhanua 1740002104WL004826 dhanua 00089 CBIN0281551 3536 3536 Processed 28/05/2024 112044372 dhanua CENTRAL BANK OF INDIA(607115)
44 KARKELI MP-40-002-104-001/181
(UJAN) 		1740002104NRG25220520240036270 22/05/2024 jankee bai 1740002104WL004826 jankee bai 00089 CBIN0281551 3536 3536 Processed 28/05/2024 112044372 jankeebai CENTRAL BANK OF INDIA(607115)
45 KARKELI MP-40-002-104-001/237
(UJAN) 		1740002104NRG25220520240036241 22/05/2024 hansa prasad 1740002104WL004811 hansa prasad 00089 CBIN0281551 3536 3536 Processed 28/05/2024 112044372 hansaprasad CENTRAL BANK OF INDIA(607115)
46 KARKELI MP-40-002-104-001/237
(UJAN) 		1740002104NRG25220520240036242 22/05/2024 maya bai 1740002104WL004811 maya bai 00089 CBIN0281551 3536 3536 Processed 28/05/2024 112044372 mayabai HDFC BANK LTD(607152)
47 KARKELI MP-40-002-104-001/263
(UJAN) 		1740002104NRG25220520240036243 22/05/2024 Basantu 1740002104WL004812 Basantu 00089 CBIN0281551 3536 3536 Processed 28/05/2024 112044372 Basantu CENTRAL BANK OF INDIA(607115)
48 KARKELI MP-40-002-104-001/263
(UJAN) 		1740002104NRG25220520240036244 22/05/2024 UMA BAI 1740002104WL004812 UMA BAI 00089 CBIN0281551 3536 3536 Processed 28/05/2024 112044372 UMABAI CENTRAL BANK OF INDIA(607115)
49 KARKELI MP-40-002-104-001/263-A
(UJAN) 		1740002104NRG25220520240036271 22/05/2024 Rajesh Baiga 1740002104WL004827 Rajesh Baiga 00089 CBIN0281551 3536 3536 Processed 28/05/2024 112044372 RajeshBaiga CENTRAL BANK OF INDIA(607115)
50 KARKELI MP-40-002-104-001/30-A
(UJAN) 		1740002104NRG25220520240036255 22/05/2024 RAKESH BAIGA 1740002104WL004818 RAKESH BAIGA 00089 CBIN0281551 3536 3536 Processed 28/05/2024 112044372 RAKESHBAIGA CENTRAL BANK OF INDIA(607115)
51 KARKELI MP-40-002-104-001/30-A
(UJAN) 		1740002104NRG25220520240036256 22/05/2024 SHREEMEETA DEVI 1740002104WL004818 SHREEMEETA DEVI 00089 CBIN0281551 3536 3536 Processed 28/05/2024 112044372 SHREEMEETADEVI CENTRAL BANK OF INDIA(607115)
52 KARKELI MP-40-002-104-001/30-C
(UJAN) 		1740002104NRG25220520240036250 22/05/2024 Jira Bai 1740002104WL004815 Jira Bai 00089 CBIN0281551 3536 3536 Processed 28/05/2024 112044372 JiraBai CENTRAL BANK OF INDIA(607115)
53 KARKELI MP-40-002-104-001/30-C
(UJAN) 		1740002104NRG25220520240036249 22/05/2024 SHIVKUMAR 1740002104WL004815 SHIVKUMAR 00089 CBIN0281551 3536 3536 Processed 28/05/2024 112044372 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
54 KARKELI MP-40-002-104-001/31
(UJAN) 		1740002104NRG25220520240036284 22/05/2024 dinanath 1740002104WL004835 dinanath 00089 CBIN0281551 3536 3536 Processed 28/05/2024 112044372 dinanath CENTRAL BANK OF INDIA(607115)
55 KARKELI MP-40-002-104-001/312
(UJAN) 		1740002104NRG25220520240036283 22/05/2024 CHHOTI BAI 1740002104WL004834 CHHOTI BAI 00089 CBIN0281551 3536 3536 Processed 28/05/2024 112044372 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
56 KARKELI MP-40-002-104-001/372-A
(UJAN) 		1740002104NRG25220520240036253 22/05/2024 MR. MUKESH BAIGA 1740002104WL004817 MR. MUKESH BAIGA 00089 CBIN0281551 3536 3536 Processed 28/05/2024 112044372 MR.MUKESHBAIGA UNION BANK OF INDIA(508500)
57 KARKELI MP-40-002-104-001/372-A
(UJAN) 		1740002104NRG25220520240036254 22/05/2024 SUNITA BAIGA 1740002104WL004817 SUNITA BAIGA 00089 CBIN0281551 3536 3536 Processed 28/05/2024 112044372 SUNITABAIGA CENTRAL BANK OF INDIA(607115)
58 KARKELI MP-40-002-104-001/39
(UJAN) 		1740002104NRG25220520240036248 22/05/2024 FULMATI 1740002104WL004814 FULMATI 00089 CBIN0281551 3536 3536 Processed 28/05/2024 112044372 FULMATI CENTRAL BANK OF INDIA(607115)
59 KARKELI MP-40-002-104-001/39
(UJAN) 		1740002104NRG25220520240036247 22/05/2024 RAMPHAL 1740002104WL004814 RAMPHAL 00089 CBIN0281551 3536 3536 Processed 28/05/2024 112044372 RAMPHAL CENTRAL BANK OF INDIA(607115)
60 KARKELI MP-40-002-104-001/4
(UJAN) 		1740002104NRG25220520240036265 22/05/2024 Daduram baiga 1740002104WL004824 Daduram baiga 00089 CBIN0281551 3536 3536 Processed 28/05/2024 112044372 Dadurambaiga CENTRAL BANK OF INDIA(607115)
61 KARKELI MP-40-002-104-001/4
(UJAN) 		1740002104NRG25220520240036266 22/05/2024 SARSWATI BAIGA 1740002104WL004824 SARSWATI BAIGA 00089 CBIN0281551 3536 3536 Processed 28/05/2024 112044372 SARSWATIBAIGA CENTRAL BANK OF INDIA(607115)
62 KARKELI MP-40-002-104-001/400
(UJAN) 		1740002104NRG25220520240036235 22/05/2024 kusum bai 1740002104WL004807 kusum bai 00089 CBIN0281551 3536 3536 Processed 28/05/2024 112044372 kusumbai CENTRAL BANK OF INDIA(607115)
63 KARKELI MP-40-002-104-001/400
(UJAN) 		1740002104NRG25220520240036234 22/05/2024 Vinod baiga 1740002104WL004807 Vinod baiga 00089 CBIN0281551 3536 3536 Processed 28/05/2024 112044372 Vinodbaiga CENTRAL BANK OF INDIA(607115)
64 KARKELI MP-40-002-104-001/401
(UJAN) 		1740002104NRG25220520240036230 22/05/2024 manoj baiga 1740002104WL004805 manoj baiga 00089 CBIN0281551 3536 3536 Processed 28/05/2024 112044372 manojbaiga CENTRAL BANK OF INDIA(607115)
65 KARKELI MP-40-002-104-001/401
(UJAN) 		1740002104NRG25220520240036231 22/05/2024 SAROJ BAIGA 1740002104WL004805 SAROJ BAIGA 00089 CBIN0281551 3536 3536 Processed 28/05/2024 112044372 SAROJBAIGA CENTRAL BANK OF INDIA(607115)
66 KARKELI MP-40-002-104-001/41-A
(UJAN) 		1740002104NRG25220520240036281 22/05/2024 CHHANGI BAI 1740002104WL004832 CHHANGI BAI 00089 CBIN0281551 3536 3536 Processed 28/05/2024 112044372 CHHANGIBAI CENTRAL BANK OF INDIA(607115)
67 KARKELI MP-40-002-104-001/41-A
(UJAN) 		1740002104NRG25220520240036280 22/05/2024 RAJU BAIGA 1740002104WL004832 RAJU BAIGA 00089 CBIN0281551 3536 3536 Processed 28/05/2024 112044372 RAJUBAIGA CENTRAL BANK OF INDIA(607115)
68 KARKELI MP-40-002-104-001/42
(UJAN) 		1740002104NRG25210520240035984 22/05/2024 gudiya bai 1740002104WL004750 gudiya bai 00089 CBIN0281551 3536 3536 Processed 28/05/2024 112044372 gudiyabai CENTRAL BANK OF INDIA(607115)
69 KARKELI MP-40-002-104-001/42
(UJAN) 		1740002104NRG25210520240035983 22/05/2024 shivkumar 1740002104WL004750 shivkumar 00089 CBIN0281551 3536 3536 Processed 28/05/2024 112044372 shivkumar CENTRAL BANK OF INDIA(607115)
70 KARKELI MP-40-002-104-001/42-A
(UJAN) 		1740002104NRG25220520240036282 22/05/2024 shanti baiga 1740002104WL004833 shanti baiga 00089 CBIN0281551 3536 3536 Processed 28/05/2024 112044372 shantibaiga STATE BANK OF INDIA(508548)
71 KARKELI MP-40-002-104-001/426
(UJAN) 		1740002104NRG25220520240036259 22/05/2024 Raju Baiga 1740002104WL004820 Raju Baiga 00089 CBIN0281551 3536 3536 Processed 28/05/2024 112044372 RajuBaiga CENTRAL BANK OF INDIA(607115)
72 KARKELI MP-40-002-104-001/426
(UJAN) 		1740002104NRG25220520240036260 22/05/2024 vimla bai baiga 1740002104WL004820 vimla bai baiga 00089 CBIN0281551 3536 3536 Processed 28/05/2024 112044372 vimlabaibaiga CENTRAL BANK OF INDIA(607115)
73 KARKELI MP-40-002-104-001/428
(UJAN) 		1740002104NRG25220520240036267 22/05/2024 ramprasad baiga 1740002104WL004825 ramprasad baiga 00089 CBIN0281551 3536 3536 Processed 28/05/2024 112044372 ramprasadbaiga CENTRAL BANK OF INDIA(607115)
74 KARKELI MP-40-002-104-001/428
(UJAN) 		1740002104NRG25220520240036268 22/05/2024 REENU BAI BAIGA 1740002104WL004825 REENU BAI BAIGA 00089 CBIN0281551 3536 3536 Processed 28/05/2024 112044372 REENUBAIBAIGA INDIAN BANK(607105)
75 KARKELI MP-40-002-104-001/430
(UJAN) 		1740002104NRG25220520240036277 22/05/2024 bhagvati 1740002104WL004830 bhagvati 00089 CBIN0281551 3536 3536 Processed 28/05/2024 112044372 bhagvati CENTRAL BANK OF INDIA(607115)
76 KARKELI MP-40-002-104-001/430
(UJAN) 		1740002104NRG25220520240036276 22/05/2024 jagdish baiga 1740002104WL004830 jagdish baiga 00089 CBIN0281551 3536 3536 Processed 28/05/2024 112044372 jagdishbaiga CENTRAL BANK OF INDIA(607115)
77 KARKELI MP-40-002-104-001/443
(UJAN) 		1740002104NRG25220520240036261 22/05/2024 BUNDRAM BAIGA 1740002104WL004821 BUNDRAM BAIGA 00089 CBIN0281551 3536 3536 Processed 28/05/2024 112044372 BUNDRAMBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KARKELI MP-40-002-104-001/443
(UJAN) 		1740002104NRG25220520240036262 22/05/2024 shivani 1740002104WL004821 shivani 00089 CBIN0281551 3536 3536 Processed 28/05/2024 112044372 shivani CENTRAL BANK OF INDIA(607115)
79 KARKELI MP-40-002-104-001/45-A
(UJAN) 		1740002104NRG25220520240036251 22/05/2024 Rajesh baiga 1740002104WL004816 Rajesh baiga 00089 CBIN0281551 3536 3536 Processed 28/05/2024 112044372 Rajeshbaiga CENTRAL BANK OF INDIA(607115)
80 KARKELI MP-40-002-104-001/45-A
(UJAN) 		1740002104NRG25220520240036252 22/05/2024 rinku devi 1740002104WL004816 rinku devi 00089 CBIN0281551 3536 3536 Processed 28/05/2024 112044372 rinkudevi CENTRAL BANK OF INDIA(607115)
81 KARKELI MP-40-002-104-001/454
(UJAN) 		1740002104NRG25220520240036232 22/05/2024 SANDEEP KUMAR BAIGA 1740002104WL004806 SANDEEP KUMAR BAIGA 00089 CBIN0281551 3536 3536 Processed 28/05/2024 112044372 SANDEEPKUMARBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KARKELI MP-40-002-104-001/454
(UJAN) 		1740002104NRG25220520240036233 22/05/2024 Shyam Bai 1740002104WL004806 Shyam Bai 00089 CBIN0281551 3536 3536 Processed 28/05/2024 112044372 ShyamBai CENTRAL BANK OF INDIA(607115)
83 KARKELI MP-40-002-104-001/458
(UJAN) 		1740002104NRG25220520240036245 22/05/2024 KASHI BAIGA 1740002104WL004813 KASHI BAIGA 00089 CBIN0281551 3536 3536 Processed 28/05/2024 112044372 KASHIBAIGA CENTRAL BANK OF INDIA(607115)
84 KARKELI MP-40-002-104-001/458
(UJAN) 		1740002104NRG25220520240036246 22/05/2024 SUSHMA BAIGA 1740002104WL004813 SUSHMA BAIGA 00089 CBIN0281551 3536 3536 Processed 28/05/2024 112044372 SUSHMABAIGA CENTRAL BANK OF INDIA(607115)
85 KARKELI MP-40-002-104-001/458-A
(UJAN) 		1740002104NRG25220520240036240 22/05/2024 MINTA BAI 1740002104WL004810 MINTA BAI 00089 CBIN0281551 3536 3536 Processed 28/05/2024 112044372 MINTABAI CENTRAL BANK OF INDIA(607115)
86 KARKELI MP-40-002-104-001/458-A
(UJAN) 		1740002104NRG25220520240036239 22/05/2024 natthu baiga 1740002104WL004810 natthu baiga 00089 CBIN0281551 3536 3536 Processed 28/05/2024 112044372 natthubaiga CENTRAL BANK OF INDIA(607115)
87 KARKELI MP-40-002-104-001/48
(UJAN) 		1740002104NRG25220520240036275 22/05/2024 kunni bai 1740002104WL004829 kunni bai 00089 CBIN0281551 3536 3536 Processed 28/05/2024 112044372 kunnibai CENTRAL BANK OF INDIA(607115)
88 KARKELI MP-40-002-104-001/48
(UJAN) 		1740002104NRG25220520240036274 22/05/2024 SETLAL 1740002104WL004829 SETLAL 00089 CBIN0281551 3536 3536 Processed 28/05/2024 112044372 SETLAL CENTRAL BANK OF INDIA(607115)
89 KARKELI MP-40-002-104-001/49
(UJAN) 		1740002104NRG25220520240036272 22/05/2024 siyaram baiga 1740002104WL004828 siyaram baiga 00089 CBIN0281551 3536 3536 Processed 28/05/2024 112044372 siyarambaiga CENTRAL BANK OF INDIA(607115)
90 KARKELI MP-40-002-104-001/49
(UJAN) 		1740002104NRG25220520240036273 22/05/2024 SUKHIYA BAI 1740002104WL004828 SUKHIYA BAI 00089 CBIN0281551 3536 3536 Processed 28/05/2024 112044372 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
91 KARKELI MP-40-002-104-001/64
(UJAN) 		1740002104NRG25220520240036279 22/05/2024 chameli bai 1740002104WL004831 chameli bai 00089 CBIN0281551 3536 3536 Processed 28/05/2024 112044372 chamelibai CENTRAL BANK OF INDIA(607115)
92 KARKELI MP-40-002-104-001/64
(UJAN) 		1740002104NRG25220520240036278 22/05/2024 munna 1740002104WL004831 munna 00089 CBIN0281551 3536 3536 Processed 28/05/2024 112044372 munna PUNJAB NATIONAL BANK(508568)
93 KARKELI MP-40-002-104-001/7-B
(UJAN) 		1740002104NRG25220520240036238 22/05/2024 NIDHI BAIGA 1740002104WL004809 NIDHI BAIGA 00089 CBIN0281551 3536 3536 Processed 28/05/2024 112044372 NIDHIBAIGA CENTRAL BANK OF INDIA(607115)
94 KARKELI MP-40-002-104-001/9
(UJAN) 		1740002104NRG25220520240036237 22/05/2024 arti bai 1740002104WL004808 arti bai 00089 CBIN0281551 3536 3536 Processed 28/05/2024 112044372 artibai CENTRAL BANK OF INDIA(607115)
95 KARKELI MP-40-002-104-001/9
(UJAN) 		1740002104NRG25220520240036236 22/05/2024 parbhu 1740002104WL004808 parbhu 00089 CBIN0281551 3536 3536 Processed 28/05/2024 112044372 parbhu CENTRAL BANK OF INDIA(607115)
SubTotal 218962 218962
96 KARKELI MP-40-002-029-002/492
(DHAMNI) 		1740002029NRG25210520240036138 22/05/2024 PATRAM SINGH 1740002029WL004788 PATRAM SINGH 00089 CBIN0281967 912 912 Processed 28/05/2024 112044372 PATRAMSINGH CENTRAL BANK OF INDIA(607115)
97 KARKELI MP-40-002-029-002/523
(DHAMNI) 		1740002029NRG25210520240036154 22/05/2024 guddi bai 1740002029WL004788 guddi bai 00089 CBIN0281967 912 912 Processed 28/05/2024 112044372 guddibai CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
98 KARKELI MP-40-002-029-001/270-A
(DHAMNI) 		1740002029NRG25210520240036110 22/05/2024 Pan bai 1740002029WL004788 Pan bai 00089 CBIN0282845 1140 1140 Processed 28/05/2024 112044372 Panbai INDIA POST PAYMENTS BANK LIMITED(508528)
99 KARKELI MP-40-002-029-002/326
(DHAMNI) 		1740002029NRG25210520240036111 22/05/2024 ahilya bai 1740002029WL004788 ahilya bai 00089 CBIN0282845 684 684 Processed 28/05/2024 112044372 ahilyabai CENTRAL BANK OF INDIA(607115)
100 KARKELI MP-40-002-029-002/393
(DHAMNI) 		1740002029NRG25210520240036112 22/05/2024 om bai 1740002029WL004788 om bai 00089 CBIN0282845 684 684 Processed 28/05/2024 112044372 ombai FINO PAYMENTS BANK LTD(608001)
101 KARKELI MP-40-002-029-002/414
(DHAMNI) 		1740002029NRG25210520240036113 22/05/2024 dushiya 1740002029WL004788 dushiya 00089 CBIN0282845 1140 1140 Processed 28/05/2024 112044372 dushiya BANK OF BARODA(606985)
102 KARKELI MP-40-002-029-002/434
(DHAMNI) 		1740002029NRG25210520240036114 22/05/2024 shiv prasad 1740002029WL004788 shiv prasad 00089 CBIN0282845 912 912 Processed 28/05/2024 112044372 shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
103 KARKELI MP-40-002-029-002/439
(DHAMNI) 		1740002029NRG25210520240036116 22/05/2024 mohan singh 1740002029WL004788 mohan singh 00089 CBIN0282845 1140 1140 Processed 28/05/2024 112044372 mohansingh UNION BANK OF INDIA(508500)
104 KARKELI MP-40-002-029-002/443
(DHAMNI) 		1740002029NRG25210520240036119 22/05/2024 amriti bai 1740002029WL004788 amriti bai 00089 CBIN0282845 1140 1140 Processed 28/05/2024 112044372 amritibai CENTRAL BANK OF INDIA(607115)
105 KARKELI MP-40-002-029-002/443
(DHAMNI) 		1740002029NRG25210520240036118 22/05/2024 deenu singh 1740002029WL004788 deenu singh 00089 CBIN0282845 1140 1140 Processed 28/05/2024 112044372 deenusingh CENTRAL BANK OF INDIA(607115)
106 KARKELI MP-40-002-029-002/443-A
(DHAMNI) 		1740002029NRG25210520240036120 22/05/2024 PRAKASH SINGH 1740002029WL004788 PRAKASH SINGH 00089 CBIN0282845 1140 1140 Processed 28/05/2024 112044372 PRAKASHSINGH CENTRAL BANK OF INDIA(607115)
107 KARKELI MP-40-002-029-002/447
(DHAMNI) 		1740002029NRG25210520240036121 22/05/2024 sudda bai 1740002029WL004788 sudda bai 00089 CBIN0282845 912 912 Processed 28/05/2024 112044372 suddabai STATE BANK OF INDIA(508548)
108 KARKELI MP-40-002-029-002/451
(DHAMNI) 		1740002029NRG25210520240036122 22/05/2024 BHAGWATI 1740002029WL004788 BHAGWATI 00089 CBIN0282845 912 912 Processed 28/05/2024 112044372 BHAGWATI BANK OF BARODA(606985)
109 KARKELI MP-40-002-029-002/453
(DHAMNI) 		1740002029NRG25210520240036126 22/05/2024 teerth singh 1740002029WL004788 teerth singh 00089 CBIN0282845 1140 1140 Processed 28/05/2024 112044372 teerthsingh CENTRAL BANK OF INDIA(607115)
110 KARKELI MP-40-002-029-002/454
(DHAMNI) 		1740002029NRG25210520240036127 22/05/2024 leela bai 1740002029WL004788 leela bai 00089 CBIN0282845 1140 1140 Processed 28/05/2024 112044372 leelabai CENTRAL BANK OF INDIA(607115)
111 KARKELI MP-40-002-029-002/455
(DHAMNI) 		1740002029NRG25210520240036128 22/05/2024 rupvati bai 1740002029WL004788 rupvati bai 00089 CBIN0282845 1140 1140 Processed 28/05/2024 112044372 rupvatibai CENTRAL BANK OF INDIA(607115)
112 KARKELI MP-40-002-029-002/456
(DHAMNI) 		1740002029NRG25210520240036130 22/05/2024 goori bai 1740002029WL004788 goori bai 00089 CBIN0282845 1140 1140 Processed 28/05/2024 112044372 gooribai CENTRAL BANK OF INDIA(607115)
113 KARKELI MP-40-002-029-002/459
(DHAMNI) 		1740002029NRG25210520240036131 22/05/2024 urmila bai 1740002029WL004788 urmila bai 00089 CBIN0282845 912 912 Processed 28/05/2024 112044372 urmilabai CENTRAL BANK OF INDIA(607115)
114 KARKELI MP-40-002-029-002/460
(DHAMNI) 		1740002029NRG25210520240036132 22/05/2024 meera bai 1740002029WL004788 meera bai 00089 CBIN0282845 684 684 Processed 28/05/2024 112044372 meerabai CENTRAL BANK OF INDIA(607115)
115 KARKELI MP-40-002-029-002/464
(DHAMNI) 		1740002029NRG25210520240036133 22/05/2024 bhoopal singh 1740002029WL004788 bhoopal singh 00089 CBIN0282845 1140 1140 Processed 28/05/2024 112044372 bhoopalsingh CENTRAL BANK OF INDIA(607115)
116 KARKELI MP-40-002-029-002/464
(DHAMNI) 		1740002029NRG25210520240036134 22/05/2024 munni bai 1740002029WL004788 munni bai 00089 CBIN0282845 1140 1140 Processed 28/05/2024 112044372 munnibai CENTRAL BANK OF INDIA(607115)
117 KARKELI MP-40-002-029-002/467
(DHAMNI) 		1740002029NRG25210520240036135 22/05/2024 savitree bai 1740002029WL004788 savitree bai 00089 CBIN0282845 684 684 Processed 28/05/2024 112044372 savitreebai INDIA POST PAYMENTS BANK LIMITED(508528)
118 KARKELI MP-40-002-029-002/475
(DHAMNI) 		1740002029NRG25210520240036136 22/05/2024 budsen singh 1740002029WL004788 budsen singh 00089 CBIN0282845 1140 1140 Processed 28/05/2024 112044372 budsensingh STATE BANK OF INDIA(508548)
119 KARKELI MP-40-002-029-002/480
(DHAMNI) 		1740002029NRG25210520240036137 22/05/2024 sunita bai 1740002029WL004788 sunita bai 00089 CBIN0282845 1140 1140 Processed 28/05/2024 112044372 sunitabai UNION BANK OF INDIA(508500)
120 KARKELI MP-40-002-029-002/493
(DHAMNI) 		1740002029NRG25210520240036139 22/05/2024 OMKAAR SINGH 1740002029WL004788 OMKAAR SINGH 00089 CBIN0282845 1140 1140 Processed 28/05/2024 112044372 OMKAARSINGH STATE BANK OF INDIA(508548)
121 KARKELI MP-40-002-029-002/493
(DHAMNI) 		1740002029NRG25210520240036140 22/05/2024 RUKMANI 1740002029WL004788 RUKMANI 00089 CBIN0282845 912 912 Processed 28/05/2024 112044372 RUKMANI BANK OF BARODA(606985)
122 KARKELI MP-40-002-029-002/494
(DHAMNI) 		1740002029NRG25210520240036141 22/05/2024 RAMKALI 1740002029WL004788 RAMKALI 00089 CBIN0282845 912 912 Processed 28/05/2024 112044372 RAMKALI BANK OF BARODA(606985)
123 KARKELI MP-40-002-029-002/496
(DHAMNI) 		1740002029NRG25210520240036142 22/05/2024 PREM BAI 1740002029WL004788 PREM BAI 00089 CBIN0282845 1140 1140 Processed 28/05/2024 112044372 PREMBAI CENTRAL BANK OF INDIA(607115)
124 KARKELI MP-40-002-029-002/497
(DHAMNI) 		1740002029NRG25210520240036144 22/05/2024 JAMOLA BAI 1740002029WL004788 JAMOLA BAI 00089 CBIN0282845 1140 1140 Processed 28/05/2024 112044372 JAMOLABAI BANK OF BARODA(606985)
125 KARKELI MP-40-002-029-002/499
(DHAMNI) 		1740002029NRG25210520240036146 22/05/2024 BHAGWATI BAI 1740002029WL004788 BHAGWATI BAI 00089 CBIN0282845 912 912 Processed 28/05/2024 112044372 BHAGWATIBAI BANK OF BARODA(606985)
126 KARKELI MP-40-002-029-002/500
(DHAMNI) 		1740002029NRG25210520240036147 22/05/2024 DROPATI 1740002029WL004788 DROPATI 00089 CBIN0282845 684 684 Processed 28/05/2024 112044372 DROPATI BANK OF BARODA(606985)
127 KARKELI MP-40-002-029-002/501
(DHAMNI) 		1740002029NRG25210520240036148 22/05/2024 HARI SINGH 1740002029WL004788 HARI SINGH 00089 CBIN0282845 1140 1140 Processed 28/05/2024 112044372 HARISINGH CENTRAL BANK OF INDIA(607115)
128 KARKELI MP-40-002-029-002/501
(DHAMNI) 		1740002029NRG25210520240036149 22/05/2024 PREETAM 1740002029WL004788 PREETAM 00089 CBIN0282845 1140 1140 Processed 28/05/2024 112044372 PREETAM CENTRAL BANK OF INDIA(607115)
129 KARKELI MP-40-002-029-002/502
(DHAMNI) 		1740002029NRG25210520240036150 22/05/2024 SOHATA BAI 1740002029WL004788 SOHATA BAI 00089 CBIN0282845 912 912 Processed 28/05/2024 112044372 SOHATABAI BANK OF BARODA(606985)
130 KARKELI MP-40-002-029-002/505
(DHAMNI) 		1740002029NRG25210520240036151 22/05/2024 SATYABHAMA 1740002029WL004788 SATYABHAMA 00089 CBIN0282845 1140 1140 Processed 28/05/2024 112044372 SATYABHAMA CENTRAL BANK OF INDIA(607115)
131 KARKELI MP-40-002-029-002/522
(DHAMNI) 		1740002029NRG25210520240036153 22/05/2024 shanti bai 1740002029WL004788 shanti bai 00089 CBIN0282845 912 912 Processed 28/05/2024 112044372 shantibai CENTRAL BANK OF INDIA(607115)
132 KARKELI MP-40-002-029-002/524
(DHAMNI) 		1740002029NRG25210520240036155 22/05/2024 SARSWATI BAI 1740002029WL004788 SARSWATI BAI 00089 CBIN0282845 912 912 Processed 28/05/2024 112044372 SARSWATIBAI CENTRAL BANK OF INDIA(607115)
133 KARKELI MP-40-002-029-002/535
(DHAMNI) 		1740002029NRG25210520240036156 22/05/2024 CHUKKAN SINGH 1740002029WL004788 CHUKKAN SINGH 00089 CBIN0282845 912 912 Processed 28/05/2024 112044372 CHUKKANSINGH CENTRAL BANK OF INDIA(607115)
134 KARKELI MP-40-002-029-002/544
(DHAMNI) 		1740002029NRG25210520240036157 22/05/2024 TULASI BAI 1740002029WL004788 TULASI BAI 00089 CBIN0282845 1140 1140 Processed 28/05/2024 112044372 TULASIBAI BANK OF BARODA(606985)
135 KARKELI MP-40-002-029-002/545
(DHAMNI) 		1740002029NRG25210520240036158 22/05/2024 kala bai 1740002029WL004788 kala bai 00089 CBIN0282845 684 684 Processed 28/05/2024 112044372 kalabai CENTRAL BANK OF INDIA(607115)
136 KARKELI MP-40-002-029-002/546
(DHAMNI) 		1740002029NRG25210520240036160 22/05/2024 parvti bai 1740002029WL004788 parvti bai 00089 CBIN0282845 1140 1140 Processed 28/05/2024 112044372 parvtibai STATE BANK OF INDIA(508548)
137 KARKELI MP-40-002-029-002/548
(DHAMNI) 		1740002029NRG25210520240036161 22/05/2024 dujji bai 1740002029WL004788 dujji bai 00089 CBIN0282845 912 912 Processed 28/05/2024 112044372 dujjibai CENTRAL BANK OF INDIA(607115)
138 KARKELI MP-40-002-029-002/551
(DHAMNI) 		1740002029NRG25210520240036162 22/05/2024 koshilya bai 1740002029WL004788 koshilya bai 00089 CBIN0282845 912 912 Processed 28/05/2024 112044372 koshilyabai CENTRAL BANK OF INDIA(607115)
139 KARKELI MP-40-002-029-002/554
(DHAMNI) 		1740002029NRG25210520240036163 22/05/2024 budi bai 1740002029WL004788 budi bai 00089 CBIN0282845 1140 1140 Processed 28/05/2024 112044372 budibai CENTRAL BANK OF INDIA(607115)
140 KARKELI MP-40-002-029-002/555
(DHAMNI) 		1740002029NRG25210520240036164 22/05/2024 ramvati bai 1740002029WL004788 ramvati bai 00089 CBIN0282845 1140 1140 Processed 28/05/2024 112044372 ramvatibai CENTRAL BANK OF INDIA(607115)
141 KARKELI MP-40-002-029-002/556
(DHAMNI) 		1740002029NRG25210520240036165 22/05/2024 fali bai 1740002029WL004788 fali bai 00089 CBIN0282845 1140 1140 Processed 28/05/2024 112044372 falibai CENTRAL BANK OF INDIA(607115)
142 KARKELI MP-40-002-029-002/557
(DHAMNI) 		1740002029NRG25210520240036166 22/05/2024 gaynvti bai 1740002029WL004788 gaynvti bai 00089 CBIN0282845 912 912 Processed 28/05/2024 112044372 gaynvtibai CENTRAL BANK OF INDIA(607115)
143 KARKELI MP-40-002-029-002/655
(DHAMNI) 		1740002029NRG25210520240036168 22/05/2024 sukrti bai 1740002029WL004788 sukrti bai 00089 CBIN0282845 684 684 Processed 28/05/2024 112044372 sukrtibai CENTRAL BANK OF INDIA(607115)
144 KARKELI MP-40-002-029-002/792
(DHAMNI) 		1740002029NRG25210520240036171 22/05/2024 krshna bai 1740002029WL004788 krshna bai 00089 CBIN0282845 1140 1140 Processed 28/05/2024 112044372 krshnabai CENTRAL BANK OF INDIA(607115)
145 KARKELI MP-40-002-029-002/835
(DHAMNI) 		1740002029NRG25210520240036173 22/05/2024 Bindo bai 1740002029WL004788 Bindo bai 00089 CBIN0282845 684 684 Processed 28/05/2024 112044372 Bindobai CENTRAL BANK OF INDIA(607115)
SubTotal 47880 47880
146 KARKELI MP-40-002-029-002/451-A
(DHAMNI) 		1740002029NRG25210520240036123 22/05/2024 Shatybhan singh 1740002029WL004788 Shatybhan singh 00354 PUNB0642300 912 912 Processed 28/05/2024 112044372 Shatybhansingh PUNJAB NATIONAL BANK(508568)
147 KARKELI MP-40-002-033-001/405-B
(DHAVAIJHAR) 		1740002033NRG25210520240035825 22/05/2024 Ketki Bai 1740002033WL004733 Ketki Bai 00354 PUNB0642300 1080 1080 Processed 28/05/2024 112044372 KetkiBai BANK OF BARODA(606985)
148 KARKELI MP-40-002-101-004/217
(URDANI) 		1740002101NRG25220520240036400 22/05/2024 heeralal 1740002101WL004842 heeralal 00354 PUNB0642300 3040 3040 Processed 28/05/2024 112044372 heeralal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
149 KARKELI MP-40-002-101-004/217
(URDANI) 		1740002101NRG25220520240036399 22/05/2024 SAKUN BAI 1740002101WL004842 SAKUN BAI 00354 PUNB0642300 3040 3040 Processed 28/05/2024 112044372 SAKUNBAI PUNJAB NATIONAL BANK(508568)
150 KARKELI MP-40-002-101-004/237
(URDANI) 		1740002101NRG25220520240036406 22/05/2024 RAJKUMARI 1740002101WL004842 RAJKUMARI 00354 PUNB0642300 3888 3888 Processed 28/05/2024 112044372 RAJKUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 11960 11960
151 KARKELI MP-40-002-033-001/292
(DHAVAIJHAR) 		1740002033NRG25210520240035752 22/05/2024 sivpresad 1740002033WL004733 sivpresad 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 sivpresad STATE BANK OF INDIA(508548)
152 KARKELI MP-40-002-033-001/298
(DHAVAIJHAR) 		1740002033NRG25210520240035755 22/05/2024 Rpta 1740002033WL004733 Rpta 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 Rpta STATE BANK OF INDIA(508548)
153 KARKELI MP-40-002-033-001/301
(DHAVAIJHAR) 		1740002033NRG25210520240035756 22/05/2024 kamal singh 1740002033WL004733 kamal singh 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 kamalsingh STATE BANK OF INDIA(508548)
154 KARKELI MP-40-002-033-001/303
(DHAVAIJHAR) 		1740002033NRG25210520240035757 22/05/2024 endiya bai 1740002033WL004733 endiya bai 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 endiyabai STATE BANK OF INDIA(508548)
155 KARKELI MP-40-002-033-001/306
(DHAVAIJHAR) 		1740002033NRG25210520240035759 22/05/2024 rannu 1740002033WL004733 rannu 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 rannu STATE BANK OF INDIA(508548)
156 KARKELI MP-40-002-033-001/306
(DHAVAIJHAR) 		1740002033NRG25210520240035760 22/05/2024 satula bai 1740002033WL004733 satula bai 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 satulabai STATE BANK OF INDIA(508548)
157 KARKELI MP-40-002-033-001/310
(DHAVAIJHAR) 		1740002033NRG25210520240035761 22/05/2024 seetaram 1740002033WL004733 seetaram 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 seetaram CENTRAL BANK OF INDIA(607115)
158 KARKELI MP-40-002-033-001/314
(DHAVAIJHAR) 		1740002033NRG25210520240035762 22/05/2024 javaher 1740002033WL004733 javaher 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 javaher STATE BANK OF INDIA(508548)
159 KARKELI MP-40-002-033-001/314
(DHAVAIJHAR) 		1740002033NRG25210520240035763 22/05/2024 titri 1740002033WL004733 titri 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 titri STATE BANK OF INDIA(508548)
160 KARKELI MP-40-002-033-001/318
(DHAVAIJHAR) 		1740002033NRG25210520240035765 22/05/2024 shambhu 1740002033WL004733 shambhu 00415 SBIN0001349 720 720 Processed 28/05/2024 112044372 shambhu PUNJAB NATIONAL BANK(508568)
161 KARKELI MP-40-002-033-001/320
(DHAVAIJHAR) 		1740002033NRG25210520240035766 22/05/2024 chammer 1740002033WL004733 chammer 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 chammer STATE BANK OF INDIA(508548)
162 KARKELI MP-40-002-033-001/320
(DHAVAIJHAR) 		1740002033NRG25210520240035767 22/05/2024 daujana bai 1740002033WL004733 daujana bai 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 daujanabai BANK OF INDIA(508505)
163 KARKELI MP-40-002-033-001/324
(DHAVAIJHAR) 		1740002033NRG25210520240035768 22/05/2024 bahori 1740002033WL004733 bahori 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 bahori STATE BANK OF INDIA(508548)
164 KARKELI MP-40-002-033-001/327
(DHAVAIJHAR) 		1740002033NRG25210520240035770 22/05/2024 suneeta 1740002033WL004733 suneeta 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 suneeta STATE BANK OF INDIA(508548)
165 KARKELI MP-40-002-033-001/329
(DHAVAIJHAR) 		1740002033NRG25210520240035772 22/05/2024 ram bai 1740002033WL004733 ram bai 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 rambai STATE BANK OF INDIA(508548)
166 KARKELI MP-40-002-033-001/329
(DHAVAIJHAR) 		1740002033NRG25210520240035771 22/05/2024 SUKHLAL 1740002033WL004733 SUKHLAL 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 SUKHLAL STATE BANK OF INDIA(508548)
167 KARKELI MP-40-002-033-001/330
(DHAVAIJHAR) 		1740002033NRG25210520240035774 22/05/2024 rambai 1740002033WL004733 rambai 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 rambai STATE BANK OF INDIA(508548)
168 KARKELI MP-40-002-033-001/330
(DHAVAIJHAR) 		1740002033NRG25210520240035773 22/05/2024 ratan 1740002033WL004733 ratan 00415 SBIN0001349 720 720 Processed 28/05/2024 112044372 ratan BANK OF INDIA(508505)
169 KARKELI MP-40-002-033-001/331
(DHAVAIJHAR) 		1740002033NRG25210520240035775 22/05/2024 mahu singh 1740002033WL004733 mahu singh 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 mahusingh STATE BANK OF INDIA(508548)
170 KARKELI MP-40-002-033-001/331
(DHAVAIJHAR) 		1740002033NRG25210520240035776 22/05/2024 malti bai 1740002033WL004733 malti bai 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 maltibai BANK OF INDIA(508505)
171 KARKELI MP-40-002-033-001/332
(DHAVAIJHAR) 		1740002033NRG25210520240035777 22/05/2024 dassu 1740002033WL004733 dassu 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 dassu STATE BANK OF INDIA(508548)
172 KARKELI MP-40-002-033-001/333
(DHAVAIJHAR) 		1740002033NRG25210520240035778 22/05/2024 CHETRAM 1740002033WL004733 CHETRAM 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 CHETRAM STATE BANK OF INDIA(508548)
173 KARKELI MP-40-002-033-001/334
(DHAVAIJHAR) 		1740002033NRG25210520240035779 22/05/2024 dharamchand 1740002033WL004733 dharamchand 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 dharamchand STATE BANK OF INDIA(508548)
174 KARKELI MP-40-002-033-001/336
(DHAVAIJHAR) 		1740002033NRG25210520240035781 22/05/2024 dhaniyabai 1740002033WL004733 dhaniyabai 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 dhaniyabai STATE BANK OF INDIA(508548)
175 KARKELI MP-40-002-033-001/336
(DHAVAIJHAR) 		1740002033NRG25210520240035780 22/05/2024 ramgopal 1740002033WL004733 ramgopal 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 ramgopal CANARA BANK(508532)
176 KARKELI MP-40-002-033-001/337
(DHAVAIJHAR) 		1740002033NRG25210520240035783 22/05/2024 budabai 1740002033WL004733 budabai 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 budabai PUNJAB NATIONAL BANK(508568)
177 KARKELI MP-40-002-033-001/337
(DHAVAIJHAR) 		1740002033NRG25210520240035782 22/05/2024 gulab 1740002033WL004733 gulab 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 gulab STATE BANK OF INDIA(508548)
178 KARKELI MP-40-002-033-001/340-B
(DHAVAIJHAR) 		1740002033NRG25210520240035785 22/05/2024 Chammer Singh 1740002033WL004733 Chammer Singh 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 ChammerSingh STATE BANK OF INDIA(508548)
179 KARKELI MP-40-002-033-001/341
(DHAVAIJHAR) 		1740002033NRG25210520240035786 22/05/2024 ramdas 1740002033WL004733 ramdas 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 ramdas STATE BANK OF INDIA(508548)
180 KARKELI MP-40-002-033-001/341
(DHAVAIJHAR) 		1740002033NRG25210520240035787 22/05/2024 tijana bai 1740002033WL004733 tijana bai 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 tijanabai STATE BANK OF INDIA(508548)
181 KARKELI MP-40-002-033-001/342
(DHAVAIJHAR) 		1740002033NRG25210520240035788 22/05/2024 LAKHAN SINGH 1740002033WL004733 LAKHAN SINGH 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 LAKHANSINGH STATE BANK OF INDIA(508548)
182 KARKELI MP-40-002-033-001/343
(DHAVAIJHAR) 		1740002033NRG25210520240035789 22/05/2024 daduram 1740002033WL004733 daduram 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 daduram STATE BANK OF INDIA(508548)
183 KARKELI MP-40-002-033-001/343
(DHAVAIJHAR) 		1740002033NRG25210520240035790 22/05/2024 sunita bai 1740002033WL004733 sunita bai 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 sunitabai STATE BANK OF INDIA(508548)
184 KARKELI MP-40-002-033-001/347
(DHAVAIJHAR) 		1740002033NRG25210520240035791 22/05/2024 ranju singh 1740002033WL004733 ranju singh 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 ranjusingh STATE BANK OF INDIA(508548)
185 KARKELI MP-40-002-033-001/348
(DHAVAIJHAR) 		1740002033NRG25210520240035793 22/05/2024 subhadra bai 1740002033WL004733 subhadra bai 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 subhadrabai STATE BANK OF INDIA(508548)
186 KARKELI MP-40-002-033-001/349
(DHAVAIJHAR) 		1740002033NRG25210520240035794 22/05/2024 ramkisor 1740002033WL004733 ramkisor 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 ramkisor CANARA BANK(508532)
187 KARKELI MP-40-002-033-001/352
(DHAVAIJHAR) 		1740002033NRG25210520240035798 22/05/2024 mangal 1740002033WL004733 mangal 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 mangal STATE BANK OF INDIA(508548)
188 KARKELI MP-40-002-033-001/352
(DHAVAIJHAR) 		1740002033NRG25210520240035799 22/05/2024 saguni 1740002033WL004733 saguni 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 saguni STATE BANK OF INDIA(508548)
189 KARKELI MP-40-002-033-001/355
(DHAVAIJHAR) 		1740002033NRG25210520240035801 22/05/2024 rampresad 1740002033WL004733 rampresad 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 rampresad BANK OF INDIA(508505)
190 KARKELI MP-40-002-033-001/355
(DHAVAIJHAR) 		1740002033NRG25210520240035802 22/05/2024 sahmat 1740002033WL004733 sahmat 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 sahmat STATE BANK OF INDIA(508548)
191 KARKELI MP-40-002-033-001/357
(DHAVAIJHAR) 		1740002033NRG25210520240035804 22/05/2024 VISMAT BAI 1740002033WL004733 VISMAT BAI 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 VISMATBAI STATE BANK OF INDIA(508548)
192 KARKELI MP-40-002-033-001/360
(DHAVAIJHAR) 		1740002033NRG25210520240035807 22/05/2024 panchi bai 1740002033WL004733 panchi bai 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 panchibai BANK OF INDIA(508505)
193 KARKELI MP-40-002-033-001/362
(DHAVAIJHAR) 		1740002033NRG25210520240035808 22/05/2024 RAMKUMAR 1740002033WL004733 RAMKUMAR 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 RAMKUMAR STATE BANK OF INDIA(508548)
194 KARKELI MP-40-002-033-001/364
(DHAVAIJHAR) 		1740002033NRG25210520240035809 22/05/2024 bhagvandas 1740002033WL004733 bhagvandas 00415 SBIN0001349 900 900 Processed 28/05/2024 112044372 bhagvandas STATE BANK OF INDIA(508548)
195 KARKELI MP-40-002-033-001/364
(DHAVAIJHAR) 		1740002033NRG25210520240035810 22/05/2024 BHAGVATI 1740002033WL004733 BHAGVATI 00415 SBIN0001349 900 900 Processed 28/05/2024 112044372 BHAGVATI STATE BANK OF INDIA(508548)
196 KARKELI MP-40-002-033-001/365
(DHAVAIJHAR) 		1740002033NRG25210520240035811 22/05/2024 hari singh 1740002033WL004733 hari singh 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 harisingh STATE BANK OF INDIA(508548)
197 KARKELI MP-40-002-033-001/367
(DHAVAIJHAR) 		1740002033NRG25210520240035812 22/05/2024 kapsi bai 1740002033WL004733 kapsi bai 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 kapsibai STATE BANK OF INDIA(508548)
198 KARKELI MP-40-002-033-001/370
(DHAVAIJHAR) 		1740002033NRG25210520240035813 22/05/2024 Newal 1740002033WL004733 Newal 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 Newal STATE BANK OF INDIA(508548)
199 KARKELI MP-40-002-033-001/373
(DHAVAIJHAR) 		1740002033NRG25210520240035814 22/05/2024 man singh 1740002033WL004733 man singh 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 mansingh BANK OF INDIA(508505)
200 KARKELI MP-40-002-033-001/376
(DHAVAIJHAR) 		1740002033NRG25210520240035816 22/05/2024 syamsingh 1740002033WL004733 syamsingh 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 syamsingh BANK OF INDIA(508505)
201 KARKELI MP-40-002-033-001/378
(DHAVAIJHAR) 		1740002033NRG25210520240035818 22/05/2024 panbai 1740002033WL004733 panbai 00415 SBIN0001349 900 900 Processed 28/05/2024 112044372 panbai STATE BANK OF INDIA(508548)
202 KARKELI MP-40-002-033-001/378
(DHAVAIJHAR) 		1740002033NRG25210520240035817 22/05/2024 ramcharan 1740002033WL004733 ramcharan 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 ramcharan STATE BANK OF INDIA(508548)
203 KARKELI MP-40-002-033-001/387
(DHAVAIJHAR) 		1740002033NRG25210520240035821 22/05/2024 jaysingh 1740002033WL004733 jaysingh 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 jaysingh BANK OF INDIA(508505)
204 KARKELI MP-40-002-033-001/388
(DHAVAIJHAR) 		1740002033NRG25210520240035822 22/05/2024 kattu 1740002033WL004733 kattu 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 kattu STATE BANK OF INDIA(508548)
205 KARKELI MP-40-002-033-001/401
(DHAVAIJHAR) 		1740002033NRG25210520240035823 22/05/2024 mahesh 1740002033WL004733 mahesh 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 mahesh PUNJAB NATIONAL BANK(508568)
206 KARKELI MP-40-002-033-001/403
(DHAVAIJHAR) 		1740002033NRG25210520240035824 22/05/2024 panbai 1740002033WL004733 panbai 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 panbai STATE BANK OF INDIA(508548)
207 KARKELI MP-40-002-033-001/406
(DHAVAIJHAR) 		1740002033NRG25210520240035826 22/05/2024 harischandra 1740002033WL004733 harischandra 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 harischandra BANK OF INDIA(508505)
208 KARKELI MP-40-002-033-001/412
(DHAVAIJHAR) 		1740002033NRG25210520240035828 22/05/2024 amrit singh 1740002033WL004733 amrit singh 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 amritsingh PUNJAB NATIONAL BANK(508568)
209 KARKELI MP-40-002-033-001/412
(DHAVAIJHAR) 		1740002033NRG25210520240035829 22/05/2024 ASHA BAI 1740002033WL004733 ASHA BAI 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 ASHABAI STATE BANK OF INDIA(508548)
210 KARKELI MP-40-002-033-001/413
(DHAVAIJHAR) 		1740002033NRG25210520240035830 22/05/2024 maikibai 1740002033WL004733 maikibai 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 maikibai STATE BANK OF INDIA(508548)
211 KARKELI MP-40-002-033-001/414
(DHAVAIJHAR) 		1740002033NRG25210520240035832 22/05/2024 rajesh 1740002033WL004733 rajesh 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 rajesh CENTRAL BANK OF INDIA(607115)
212 KARKELI MP-40-002-033-001/414
(DHAVAIJHAR) 		1740002033NRG25210520240035831 22/05/2024 sem bai 1740002033WL004733 sem bai 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 sembai STATE BANK OF INDIA(508548)
213 KARKELI MP-40-002-033-001/415
(DHAVAIJHAR) 		1740002033NRG25210520240035833 22/05/2024 indrabhan 1740002033WL004733 indrabhan 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 indrabhan PUNJAB NATIONAL BANK(508568)
214 KARKELI MP-40-002-033-001/420-A
(DHAVAIJHAR) 		1740002033NRG25210520240035835 22/05/2024 SHOHAN SINGH 1740002033WL004733 SHOHAN SINGH 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 SHOHANSINGH PUNJAB NATIONAL BANK(508568)
215 KARKELI MP-40-002-033-001/421
(DHAVAIJHAR) 		1740002033NRG25210520240035836 22/05/2024 kailash 1740002033WL004733 kailash 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 kailash PUNJAB NATIONAL BANK(508568)
216 KARKELI MP-40-002-033-001/423
(DHAVAIJHAR) 		1740002033NRG25210520240035837 22/05/2024 dropti bai 1740002033WL004733 dropti bai 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 droptibai STATE BANK OF INDIA(508548)
217 KARKELI MP-40-002-033-001/424
(DHAVAIJHAR) 		1740002033NRG25210520240035838 22/05/2024 rames 1740002033WL004733 rames 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 rames STATE BANK OF INDIA(508548)
218 KARKELI MP-40-002-033-001/429
(DHAVAIJHAR) 		1740002033NRG25210520240035841 22/05/2024 sukerti bai 1740002033WL004733 sukerti bai 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 sukertibai STATE BANK OF INDIA(508548)
219 KARKELI MP-40-002-033-001/431
(DHAVAIJHAR) 		1740002033NRG25210520240035842 22/05/2024 samarti bai 1740002033WL004733 samarti bai 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 samartibai STATE BANK OF INDIA(508548)
220 KARKELI MP-40-002-033-001/435
(DHAVAIJHAR) 		1740002033NRG25210520240035844 22/05/2024 narbad 1740002033WL004733 narbad 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 narbad BANK OF INDIA(508505)
221 KARKELI MP-40-002-033-001/435
(DHAVAIJHAR) 		1740002033NRG25210520240035845 22/05/2024 Saroj bai 1740002033WL004733 Saroj bai 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 Sarojbai STATE BANK OF INDIA(508548)
222 KARKELI MP-40-002-033-001/436
(DHAVAIJHAR) 		1740002033NRG25210520240035846 22/05/2024 Neval Singh 1740002033WL004733 Neval Singh 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 NevalSingh STATE BANK OF INDIA(508548)
223 KARKELI MP-40-002-033-001/437
(DHAVAIJHAR) 		1740002033NRG25210520240035847 22/05/2024 kausilliya bai 1740002033WL004733 kausilliya bai 00415 SBIN0001349 900 900 Processed 28/05/2024 112044372 kausilliyabai STATE BANK OF INDIA(508548)
224 KARKELI MP-40-002-033-001/437
(DHAVAIJHAR) 		1740002033NRG25210520240035848 22/05/2024 ramesh 1740002033WL004733 ramesh 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 ramesh STATE BANK OF INDIA(508548)
225 KARKELI MP-40-002-033-001/438
(DHAVAIJHAR) 		1740002033NRG25210520240035849 22/05/2024 RAMPRASAD 1740002033WL004733 RAMPRASAD 00415 SBIN0001349 900 900 Processed 28/05/2024 112044372 RAMPRASAD BANK OF INDIA(508505)
226 KARKELI MP-40-002-033-001/439
(DHAVAIJHAR) 		1740002033NRG25210520240035851 22/05/2024 phoolbai 1740002033WL004733 phoolbai 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 phoolbai BANK OF INDIA(508505)
227 KARKELI MP-40-002-033-001/439
(DHAVAIJHAR) 		1740002033NRG25210520240035850 22/05/2024 ramdayal 1740002033WL004733 ramdayal 00415 SBIN0001349 1080 1080 Processed 28/05/2024 112044372 ramdayal STATE BANK OF INDIA(508548)
228 KARKELI MP-40-002-033-001/440
(DHAVAIJHAR) 		1740002033NRG25210520240035852 22/05/2024 teerat 1740002033WL004733 teerat 00415 SBIN0001349 900 900 Processed 28/05/2024 112044372 teerat BANK OF INDIA(508505)
229 KARKELI MP-40-002-033-001/576
(DHAVAIJHAR) 		1740002033NRG25210520240035855 22/05/2024 dulichand singh 1740002033WL004733 dulichand singh 00415 SBIN0001349 900 900 Processed 28/05/2024 112044372 dulichandsingh NARMADA JHABUA GRAMIN BANK(508515)
230 KARKELI MP-40-002-033-001/576
(DHAVAIJHAR) 		1740002033NRG25210520240035856 22/05/2024 rekha bai 1740002033WL004733 rekha bai 00415 SBIN0001349 900 900 Processed 28/05/2024 112044372 rekhabai STATE BANK OF INDIA(508548)
231 KARKELI MP-40-002-079-002/162
(NAWAGAON) 		1740002079NRG25210520240035886 22/05/2024 Daoya baiga 1740002079WL004737 Daoya baiga 00415 SBIN0001349 3888 3888 Processed 28/05/2024 112044372 Daoyabaiga STATE BANK OF INDIA(508548)
232 KARKELI MP-40-002-079-002/181
(NAWAGAON) 		1740002079NRG25210520240035877 22/05/2024 Dayaram baiga 1740002079WL004736 Dayaram baiga 00415 SBIN0001349 3888 3888 Processed 28/05/2024 112044372 Dayarambaiga STATE BANK OF INDIA(508548)
233 KARKELI MP-40-002-104-001/31-A
(UJAN) 		1740002104NRG25220520240036264 22/05/2024 ITTU BAI 1740002104WL004823 ITTU BAI 00415 SBIN0001349 3536 3536 Processed 28/05/2024 112044372 ITTUBAI STATE BANK OF INDIA(508548)
SubTotal 95552 95552
234 KARKELI MP-40-002-025-001/114
(CHHANDAKALA) 		1740002025NRG25180520240030968 22/05/2024 PHOOL BAI 1740002025WL004144 PHOOL BAI 00415 SBIN0003958 1200 1200 Processed 28/05/2024 112044372 PHOOLBAI STATE BANK OF INDIA(508548)
235 KARKELI MP-40-002-025-001/134
(CHHANDAKALA) 		1740002025NRG25180520240030971 22/05/2024 Somkali Kol 1740002025WL004144 Somkali Kol 00415 SBIN0003958 1200 1200 Processed 28/05/2024 112044372 SomkaliKol STATE BANK OF INDIA(508548)
236 KARKELI MP-40-002-025-001/134
(CHHANDAKALA) 		1740002025NRG25180520240030970 22/05/2024 Tillu Kol 1740002025WL004144 Tillu Kol 00415 SBIN0003958 1200 1200 Processed 28/05/2024 112044372 TilluKol STATE BANK OF INDIA(508548)
237 KARKELI MP-40-002-025-001/202
(CHHANDAKALA) 		1740002025NRG25180520240030973 22/05/2024 Maya Bai 1740002025WL004144 Maya Bai 00415 SBIN0003958 1200 1200 Processed 28/05/2024 112044372 MayaBai STATE BANK OF INDIA(508548)
238 KARKELI MP-40-002-025-001/222
(CHHANDAKALA) 		1740002025NRG25180520240030974 22/05/2024 Chhoti bai 1740002025WL004144 Chhoti bai 00415 SBIN0003958 800 800 Processed 28/05/2024 112044372 Chhotibai STATE BANK OF INDIA(508548)
239 KARKELI MP-40-002-025-001/222
(CHHANDAKALA) 		1740002025NRG25180520240030975 22/05/2024 Phool singh 1740002025WL004144 Phool singh 00415 SBIN0003958 800 800 Processed 28/05/2024 112044372 Phoolsingh STATE BANK OF INDIA(508548)
240 KARKELI MP-40-002-025-001/239
(CHHANDAKALA) 		1740002025NRG25180520240030976 22/05/2024 SAVITA RAJAK 1740002025WL004144 SAVITA RAJAK 00415 SBIN0003958 200 200 Processed 28/05/2024 112044372 SAVITARAJAK STATE BANK OF INDIA(508548)
241 KARKELI MP-40-002-025-001/270
(CHHANDAKALA) 		1740002025NRG25180520240030977 22/05/2024 Ramkali kol 1740002025WL004144 Ramkali kol 00415 SBIN0003958 1000 1000 Processed 28/05/2024 112044372 Ramkalikol STATE BANK OF INDIA(508548)
242 KARKELI MP-40-002-025-001/333
(CHHANDAKALA) 		1740002025NRG25180520240030978 22/05/2024 Sunita bai 1740002025WL004144 Sunita bai 00415 SBIN0003958 1200 1200 Processed 28/05/2024 112044372 Sunitabai STATE BANK OF INDIA(508548)
243 KARKELI MP-40-002-025-001/418
(CHHANDAKALA) 		1740002025NRG25180520240030981 22/05/2024 Gulab Bai 1740002025WL004144 Gulab Bai 00415 SBIN0003958 800 800 Processed 28/05/2024 112044372 GulabBai STATE BANK OF INDIA(508548)
244 KARKELI MP-40-002-025-001/418
(CHHANDAKALA) 		1740002025NRG25180520240030980 22/05/2024 Nathu singh 1740002025WL004144 Nathu singh 00415 SBIN0003958 800 800 Processed 28/05/2024 112044372 Nathusingh STATE BANK OF INDIA(508548)
245 KARKELI MP-40-002-025-001/536
(CHHANDAKALA) 		1740002025NRG25180520240030982 22/05/2024 Champa bai 1740002025WL004144 Champa bai 00415 SBIN0003958 200 200 Processed 28/05/2024 112044372 Champabai STATE BANK OF INDIA(508548)
246 KARKELI MP-40-002-025-001/564
(CHHANDAKALA) 		1740002025NRG25180520240030983 22/05/2024 Radha Bai 1740002025WL004144 Radha Bai 00415 SBIN0003958 1000 1000 Processed 28/05/2024 112044372 RadhaBai STATE BANK OF INDIA(508548)
247 KARKELI MP-40-002-025-001/59
(CHHANDAKALA) 		1740002025NRG25180520240030985 22/05/2024 Juganti Bai 1740002025WL004144 Juganti Bai 00415 SBIN0003958 400 400 Processed 28/05/2024 112044372 JugantiBai STATE BANK OF INDIA(508548)
248 KARKELI MP-40-002-029-002/451-A
(DHAMNI) 		1740002029NRG25210520240036124 22/05/2024 Chandrprbha bai 1740002029WL004788 Chandrprbha bai 00415 SBIN0003958 1140 1140 Processed 28/05/2024 112044372 Chandrprbhabai STATE BANK OF INDIA(508548)
249 KARKELI MP-40-002-029-002/497
(DHAMNI) 		1740002029NRG25210520240036143 22/05/2024 JEEVAN SINGH 1740002029WL004788 JEEVAN SINGH 00415 SBIN0003958 1140 1140 Processed 28/05/2024 112044372 JEEVANSINGH STATE BANK OF INDIA(508548)
250 KARKELI MP-40-002-029-002/655
(DHAMNI) 		1740002029NRG25210520240036167 22/05/2024 chandrbhan 1740002029WL004788 chandrbhan 00415 SBIN0003958 684 684 Processed 28/05/2024 112044372 chandrbhan FINO PAYMENTS BANK LTD(608001)
251 KARKELI MP-40-002-029-002/697
(DHAMNI) 		1740002029NRG25210520240036170 22/05/2024 LAXMI BAI 1740002029WL004788 LAXMI BAI 00415 SBIN0003958 912 912 Processed 28/05/2024 112044372 LAXMIBAI STATE BANK OF INDIA(508548)
252 KARKELI MP-40-002-079-002/162
(NAWAGAON) 		1740002079NRG25210520240035885 22/05/2024 batsiya bai 1740002079WL004737 batsiya bai 00415 SBIN0003958 3888 3888 Processed 28/05/2024 112044372 batsiyabai NARMADA JHABUA GRAMIN BANK(508515)
253 KARKELI MP-40-002-079-002/181
(NAWAGAON) 		1740002079NRG25210520240035876 22/05/2024 satee bai 1740002079WL004736 satee bai 00415 SBIN0003958 3888 3888 Processed 28/05/2024 112044372 sateebai STATE BANK OF INDIA(508548)
254 KARKELI MP-40-002-079-002/191
(NAWAGAON) 		1740002079NRG25210520240035888 22/05/2024 jhuraeeya baiga 1740002079WL004737 jhuraeeya baiga 00415 SBIN0003958 3888 3888 Processed 28/05/2024 112044372 jhuraeeyabaiga STATE BANK OF INDIA(508548)
255 KARKELI MP-40-002-079-002/191
(NAWAGAON) 		1740002079NRG25210520240035887 22/05/2024 MUNNE BAI 1740002079WL004737 MUNNE BAI 00415 SBIN0003958 3888 3888 Processed 28/05/2024 112044372 MUNNEBAI STATE BANK OF INDIA(508548)
256 KARKELI MP-40-002-079-002/200
(NAWAGAON) 		1740002079NRG25210520240035900 22/05/2024 SOMBAI 1740002079WL004739 SOMBAI 00415 SBIN0003958 3888 3888 Processed 28/05/2024 112044372 SOMBAI STATE BANK OF INDIA(508548)
257 KARKELI MP-40-002-079-002/212
(NAWAGAON) 		1740002079NRG25210520240035879 22/05/2024 Ram bai 1740002079WL004736 Ram bai 00415 SBIN0003958 3888 3888 Processed 28/05/2024 112044372 Rambai STATE BANK OF INDIA(508548)
258 KARKELI MP-40-002-079-002/214
(NAWAGAON) 		1740002079NRG25210520240035859 22/05/2024 nanni bai 1740002079WL004734 nanni bai 00415 SBIN0003958 3888 3888 Processed 28/05/2024 112044372 nannibai STATE BANK OF INDIA(508548)
259 KARKELI MP-40-002-079-002/214
(NAWAGAON) 		1740002079NRG25210520240035860 22/05/2024 Ramsorup baiga 1740002079WL004734 Ramsorup baiga 00415 SBIN0003958 3888 3888 Processed 28/05/2024 112044372 Ramsorupbaiga STATE BANK OF INDIA(508548)
260 KARKELI MP-40-002-079-002/263
(NAWAGAON) 		1740002079NRG25210520240035894 22/05/2024 sheyam bai 1740002079WL004738 sheyam bai 00415 SBIN0003958 3888 3888 Processed 28/05/2024 112044372 sheyambai STATE BANK OF INDIA(508548)
261 KARKELI MP-40-002-079-002/268
(NAWAGAON) 		1740002079NRG25210520240035881 22/05/2024 phulchhi bai 1740002079WL004736 phulchhi bai 00415 SBIN0003958 3888 3888 Processed 28/05/2024 112044372 phulchhibai STATE BANK OF INDIA(508548)
262 KARKELI MP-40-002-079-002/269
(NAWAGAON) 		1740002079NRG25210520240035882 22/05/2024 gajadhar baiga 1740002079WL004736 gajadhar baiga 00415 SBIN0003958 3888 3888 Processed 28/05/2024 112044372 gajadharbaiga BANK OF BARODA(606985)
263 KARKELI MP-40-002-079-002/270
(NAWAGAON) 		1740002079NRG25210520240035869 22/05/2024 seyam bai 1740002079WL004735 seyam bai 00415 SBIN0003958 3888 3888 Processed 28/05/2024 112044372 seyambai STATE BANK OF INDIA(508548)
264 KARKELI MP-40-002-079-002/271
(NAWAGAON) 		1740002079NRG25210520240035870 22/05/2024 dina bai 1740002079WL004735 dina bai 00415 SBIN0003958 3888 3888 Processed 28/05/2024 112044372 dinabai STATE BANK OF INDIA(508548)
265 KARKELI MP-40-002-079-002/280
(NAWAGAON) 		1740002079NRG25210520240035862 22/05/2024 bulli bai 1740002079WL004734 bulli bai 00415 SBIN0003958 3888 3888 Processed 28/05/2024 112044372 bullibai STATE BANK OF INDIA(508548)
266 KARKELI MP-40-002-079-002/435
(NAWAGAON) 		1740002079NRG25210520240035863 22/05/2024 kodoo baiga 1740002079WL004734 kodoo baiga 00415 SBIN0003958 3888 3888 Processed 28/05/2024 112044372 kodoobaiga STATE BANK OF INDIA(508548)
267 KARKELI MP-40-002-079-002/435
(NAWAGAON) 		1740002079NRG25210520240035864 22/05/2024 Rajnee bai 1740002079WL004734 Rajnee bai 00415 SBIN0003958 3888 3888 Processed 28/05/2024 112044372 Rajneebai STATE BANK OF INDIA(508548)
268 KARKELI MP-40-002-079-002/436
(NAWAGAON) 		1740002079NRG25210520240035865 22/05/2024 sonu bai 1740002079WL004734 sonu bai 00415 SBIN0003958 3888 3888 Processed 28/05/2024 112044372 sonubai STATE BANK OF INDIA(508548)
269 KARKELI MP-40-002-079-002/475
(NAWAGAON) 		1740002079NRG25210520240035901 22/05/2024 Daddulal baiga 1740002079WL004739 Daddulal baiga 00415 SBIN0003958 3888 3888 Processed 28/05/2024 112044372 Daddulalbaiga STATE BANK OF INDIA(508548)
270 KARKELI MP-40-002-079-002/475
(NAWAGAON) 		1740002079NRG25210520240035902 22/05/2024 Rekha bai 1740002079WL004739 Rekha bai 00415 SBIN0003958 3888 3888 Processed 28/05/2024 112044372 Rekhabai STATE BANK OF INDIA(508548)
271 KARKELI MP-40-002-079-002/534-A
(NAWAGAON) 		1740002079NRG25210520240035903 22/05/2024 urmila bai 1740002079WL004739 urmila bai 00415 SBIN0003958 3888 3888 Processed 28/05/2024 112044372 urmilabai STATE BANK OF INDIA(508548)
272 KARKELI MP-40-002-079-002/542-A
(NAWAGAON) 		1740002079NRG25210520240035873 22/05/2024 Ramwati baiga 1740002079WL004735 Ramwati baiga 00415 SBIN0003958 3888 3888 Processed 28/05/2024 112044372 Ramwatibaiga STATE BANK OF INDIA(508548)
273 KARKELI MP-40-002-079-002/543
(NAWAGAON) 		1740002079NRG25210520240035875 22/05/2024 Om bai 1740002079WL004735 Om bai 00415 SBIN0003958 3888 3888 Processed 28/05/2024 112044372 Ombai STATE BANK OF INDIA(508548)
274 KARKELI MP-40-002-079-002/625
(NAWAGAON) 		1740002079NRG25210520240035883 22/05/2024 Rajeshkumar baiga 1740002079WL004736 Rajeshkumar baiga 00415 SBIN0003958 3888 3888 Processed 28/05/2024 112044372 Rajeshkumarbaiga STATE BANK OF INDIA(508548)
275 KARKELI MP-40-002-079-002/638
(NAWAGAON) 		1740002079NRG25210520240035891 22/05/2024 ghanshyam baiga 1740002079WL004737 ghanshyam baiga 00415 SBIN0003958 3888 3888 Processed 28/05/2024 112044372 ghanshyambaiga FINO PAYMENTS BANK LTD(608001)
276 KARKELI MP-40-002-079-002/649
(NAWAGAON) 		1740002079NRG25210520240035898 22/05/2024 Raju prasad baiga 1740002079WL004738 Raju prasad baiga 00415 SBIN0003958 3888 3888 Processed 28/05/2024 112044372 Rajuprasadbaiga STATE BANK OF INDIA(508548)
SubTotal 113076 113076
277 KARKELI MP-40-002-102-001/135
(DEVRA) 		1740002102NRG25220520240036229 22/05/2024 NITISH BAIGA 1740002102WL004804 NITISH BAIGA 00415 SBIN0005512 2673 2673 Processed 28/05/2024 112044372 NITISHBAIGA STATE BANK OF INDIA(508548)
SubTotal 2673 2673
278 KARKELI MP-40-002-025-001/150
(CHHANDAKALA) 		1740002025NRG25180520240030972 22/05/2024 Sumitra bai 1740002025WL004144 Sumitra bai 00415 SBIN0007357 1200 1200 Processed 28/05/2024 112044372 Sumitrabai STATE BANK OF INDIA(508548)
SubTotal 1200 1200
279 KARKELI MP-40-002-079-002/625
(NAWAGAON) 		1740002079NRG25210520240035884 22/05/2024 rekha baiga 1740002079WL004736 rekha baiga 00415 SBIN0009259 3888 3888 Processed 28/05/2024 112044372 rekhabaiga STATE BANK OF INDIA(508548)
SubTotal 3888 3888
280 KARKELI MP-40-002-029-002/439
(DHAMNI) 		1740002029NRG25210520240036115 22/05/2024 subhadree bai 1740002029WL004788 subhadree bai 00415 SBIN0012192 1140 1140 Processed 28/05/2024 112044372 subhadreebai STATE BANK OF INDIA(508548)
281 KARKELI MP-40-002-029-002/456
(DHAMNI) 		1740002029NRG25210520240036129 22/05/2024 SOHAN SINGH 1740002029WL004788 SOHAN SINGH 00415 SBIN0012192 1140 1140 Processed 28/05/2024 112044372 SOHANSINGH STATE BANK OF INDIA(508548)
282 KARKELI MP-40-002-029-002/546
(DHAMNI) 		1740002029NRG25210520240036159 22/05/2024 JAGAT SINGH 1740002029WL004788 JAGAT SINGH 00415 SBIN0012192 912 912 Processed 28/05/2024 112044372 JAGATSINGH CENTRAL BANK OF INDIA(607115)
283 KARKELI MP-40-002-029-002/688
(DHAMNI) 		1740002029NRG25210520240036169 22/05/2024 nan bai 1740002029WL004788 nan bai 00415 SBIN0012192 1140 1140 Processed 28/05/2024 112044372 nanbai STATE BANK OF INDIA(508548)
284 KARKELI MP-40-002-101-004/217-A
(URDANI) 		1740002101NRG25220520240036401 22/05/2024 RAVI KUMAR YADAV 1740002101WL004842 RAVI KUMAR YADAV 00415 SBIN0012192 3040 3040 Processed 28/05/2024 112044372 RAVIKUMARYADAV STATE BANK OF INDIA(508548)
SubTotal 7372 7372
285 KARKELI MP-40-002-029-002/506
(DHAMNI) 		1740002029NRG25210520240036152 22/05/2024 SARMATI 1740002029WL004788 SARMATI 00415 SBIN0030451 1140 1140 Processed 28/05/2024 112044372 SARMATI STATE BANK OF INDIA(508548)
286 KARKELI MP-40-002-033-001/351-A
(DHAVAIJHAR) 		1740002033NRG25210520240035797 22/05/2024 laxmi singh 1740002033WL004733 laxmi singh 00415 SBIN0030451 1080 1080 Processed 28/05/2024 112044372 laxmisingh CANARA BANK(508532)
SubTotal 2220 2220
287 KARKELI MP-40-002-029-002/815
(DHAMNI) 		1740002029NRG25210520240036172 22/05/2024 ramkrishn singh 1740002029WL004788 ramkrishn singh 00468 UBIN0558044 1140 1140 Processed 28/05/2024 112044372 ramkrishnsingh UNION BANK OF INDIA(508500)
288 KARKELI MP-40-002-101-004/237
(URDANI) 		1740002101NRG25220520240036405 22/05/2024 sudama yadav 1740002101WL004842 sudama yadav 00468 UBIN0558044 3888 3888 Processed 28/05/2024 112044372 sudamayadav UNION BANK OF INDIA(508500)
SubTotal 5028 5028
289 KARKELI MP-40-002-025-001/334
(CHHANDAKALA) 		1740002025NRG25180520240030979 22/05/2024 shymbai 1740002025WL004144 shymbai 00688 FINO0001001 1000 1000 Processed 28/05/2024 112044372 shymbai FINO PAYMENTS BANK LTD(608001)
290 KARKELI MP-40-002-079-002/649
(NAWAGAON) 		1740002079NRG25210520240035899 22/05/2024 Rajkumari baiga 1740002079WL004738 Rajkumari baiga 00688 FINO0001001 3888 3888 Processed 28/05/2024 112044372 Rajkumaribaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 4888 4888
291 KARKELI MP-40-002-029-002/497-A
(DHAMNI) 		1740002029NRG25210520240036145 22/05/2024 Nagendra singh 1740002029WL004788 Nagendra singh 00697 BKID0MG1538 1140 1140 Processed 28/05/2024 112044372 Nagendrasingh PUNJAB NATIONAL BANK(508568)
292 KARKELI MP-40-002-079-002/150
(NAWAGAON) 		1740002079NRG25210520240035893 22/05/2024 ganisiya bai baiga 1740002079WL004738 ganisiya bai baiga 00697 BKID0MG1538 3888 3888 Processed 28/05/2024 112044372 ganisiyabaibaiga NARMADA JHABUA GRAMIN BANK(508515)
293 KARKELI MP-40-002-079-002/206
(NAWAGAON) 		1740002079NRG25210520240035878 22/05/2024 TERSI BAI 1740002079WL004736 TERSI BAI 00697 BKID0MG1538 3888 3888 Processed 28/05/2024 112044372 TERSIBAI NARMADA JHABUA GRAMIN BANK(508515)
294 KARKELI MP-40-002-079-002/212
(NAWAGAON) 		1740002079NRG25210520240035880 22/05/2024 tilakraj baiga 1740002079WL004736 tilakraj baiga 00697 BKID0MG1538 3888 3888 Processed 28/05/2024 112044372 tilakrajbaiga STATE BANK OF INDIA(508548)
295 KARKELI MP-40-002-079-002/213
(NAWAGAON) 		1740002079NRG25210520240035867 22/05/2024 Dhaniram 1740002079WL004735 Dhaniram 00697 BKID0MG1538 3888 3888 Processed 28/05/2024 112044372 Dhaniram NARMADA JHABUA GRAMIN BANK(508515)
296 KARKELI MP-40-002-079-002/213
(NAWAGAON) 		1740002079NRG25210520240035868 22/05/2024 kali bai 1740002079WL004735 kali bai 00697 BKID0MG1538 3888 3888 Processed 28/05/2024 112044372 kalibai NARMADA JHABUA GRAMIN BANK(508515)
297 KARKELI MP-40-002-079-002/237
(NAWAGAON) 		1740002079NRG25210520240035889 22/05/2024 shanti bai 1740002079WL004737 shanti bai 00697 BKID0MG1538 3888 3888 Processed 28/05/2024 112044372 shantibai STATE BANK OF INDIA(508548)
298 KARKELI MP-40-002-079-002/535
(NAWAGAON) 		1740002079NRG25210520240035895 22/05/2024 mohan baiga 1740002079WL004738 mohan baiga 00697 BKID0MG1538 3888 3888 Processed 28/05/2024 112044372 mohanbaiga UCO BANK(607066)
299 KARKELI MP-40-002-079-002/538
(NAWAGAON) 		1740002079NRG25210520240035890 22/05/2024 choti bai 1740002079WL004737 choti bai 00697 BKID0MG1538 3888 3888 Processed 28/05/2024 112044372 chotibai NARMADA JHABUA GRAMIN BANK(508515)
300 KARKELI MP-40-002-079-002/543
(NAWAGAON) 		1740002079NRG25210520240035874 22/05/2024 maniram baiga 1740002079WL004735 maniram baiga 00697 BKID0MG1538 3888 3888 Processed 28/05/2024 112044372 manirambaiga STATE BANK OF INDIA(508548)
301 KARKELI MP-40-002-079-002/661
(NAWAGAON) 		1740002079NRG25210520240035892 22/05/2024 Hemchand 1740002079WL004737 Hemchand 00697 BKID0MG1538 3888 3888 Processed 28/05/2024 112044372 Hemchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40020 40020
302 KARKELI MP-40-002-102-001/135
(DEVRA) 		1740002102NRG25220520240036228 22/05/2024 SAROJ BAI 1740002102WL004804 SAROJ BAI 00697 BKID0MG1539 2673 2673 Processed 28/05/2024 112044372 SAROJBAI STATE BANK OF INDIA(508548)
SubTotal 2673 2673
303 KARKELI MP-40-002-009-002/120
(BADKHERA (16)) 		1740002009NRG25220520240036407 22/05/2024 Ramesh chaudhari 1740002009WL004843 Ramesh chaudhari 00697 BKID0MG1540 1200 1200 Processed 28/05/2024 112044372 Rameshchaudhari NARMADA JHABUA GRAMIN BANK(508515)
304 KARKELI MP-40-002-009-002/134
(BADKHERA (16)) 		1740002009NRG25220520240036408 22/05/2024 Dhaanu sahu 1740002009WL004843 Dhaanu sahu 00697 BKID0MG1540 1200 1200 Processed 28/05/2024 112044372 Dhaanusahu NARMADA JHABUA GRAMIN BANK(508515)
305 KARKELI MP-40-002-009-002/134
(BADKHERA (16)) 		1740002009NRG25220520240036409 22/05/2024 SAANTI BAI 1740002009WL004843 SAANTI BAI 00697 BKID0MG1540 1200 1200 Processed 28/05/2024 112044372 SAANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
306 KARKELI MP-40-002-009-002/167
(BADKHERA (16)) 		1740002009NRG25220520240036410 22/05/2024 mamta mahobiya 1740002009WL004843 mamta mahobiya 00697 BKID0MG1540 1200 1200 Processed 28/05/2024 112044372 mamtamahobiya NARMADA JHABUA GRAMIN BANK(508515)
307 KARKELI MP-40-002-009-002/237
(BADKHERA (16)) 		1740002009NRG25220520240036412 22/05/2024 Kamlesh badhaee 1740002009WL004843 Kamlesh badhaee 00697 BKID0MG1540 1200 1200 28/05/2024 112044372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 KARKELI MP-40-002-009-002/250
(BADKHERA (16)) 		1740002009NRG25220520240036413 22/05/2024 Mukesh kewat 1740002009WL004843 Mukesh kewat 00697 BKID0MG1540 1200 1200 Processed 28/05/2024 112044372 Mukeshkewat STATE BANK OF INDIA(508548)
309 KARKELI MP-40-002-009-002/264
(BADKHERA (16)) 		1740002009NRG25220520240036414 22/05/2024 RANGLAL kol 1740002009WL004843 RANGLAL kol 00697 BKID0MG1540 1200 1200 Processed 28/05/2024 112044372 RANGLALkol NARMADA JHABUA GRAMIN BANK(508515)
310 KARKELI MP-40-002-009-002/267-A
(BADKHERA (16)) 		1740002009NRG25220520240036415 22/05/2024 DADU LAL NAPIT 1740002009WL004843 DADU LAL NAPIT 00697 BKID0MG1540 1200 1200 Processed 28/05/2024 112044372 DADULALNAPIT NARMADA JHABUA GRAMIN BANK(508515)
311 KARKELI MP-40-002-009-002/608
(BADKHERA (16)) 		1740002009NRG25220520240036417 22/05/2024 Shashi singh 1740002009WL004843 Shashi singh 00697 BKID0MG1540 1200 1200 Processed 28/05/2024 112044372 Shashisingh NARMADA JHABUA GRAMIN BANK(508515)
312 KARKELI MP-40-002-009-002/71
(BADKHERA (16)) 		1740002009NRG25220520240036418 22/05/2024 Kamta bai 1740002009WL004843 Kamta bai 00697 BKID0MG1540 1200 1200 Processed 28/05/2024 112044372 Kamtabai NARMADA JHABUA GRAMIN BANK(508515)
313 KARKELI MP-40-002-009-002/93
(BADKHERA (16)) 		1740002009NRG25220520240036420 22/05/2024 Mulchand kol 1740002009WL004843 Mulchand kol 00697 BKID0MG1540 1200 1200 Processed 28/05/2024 112044372 Mulchandkol NARMADA JHABUA GRAMIN BANK(508515)
314 KARKELI MP-40-002-009-002/93
(BADKHERA (16)) 		1740002009NRG25220520240036421 22/05/2024 Sukhiya bai 1740002009WL004843 Sukhiya bai 00697 BKID0MG1540 1200 1200 Processed 28/05/2024 112044372 Sukhiyabai NARMADA JHABUA GRAMIN BANK(508515)
315 KARKELI MP-40-002-009-002/94
(BADKHERA (16)) 		1740002009NRG25220520240036422 22/05/2024 Laxman tiwari 1740002009WL004843 Laxman tiwari 00697 BKID0MG1540 1200 1200 Processed 28/05/2024 112044372 Laxmantiwari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15600 15600
316 KARKELI MP-40-002-009-002/206
(BADKHERA (16)) 		1740002009NRG25220520240036411 22/05/2024 TULSHA BAI 1740002009WL004843 TULSHA BAI 00697 BKID0NAMRGB 1200 1200 Processed 28/05/2024 112044372 TULSHABAI NARMADA JHABUA GRAMIN BANK(508515)
317 KARKELI MP-40-002-009-002/580-C
(BADKHERA (16)) 		1740002009NRG25220520240036416 22/05/2024 Rashmi badhai 1740002009WL004843 Rashmi badhai 00697 BKID0NAMRGB 1200 1200 Processed 28/05/2024 112044372 Rashmibadhai NARMADA JHABUA GRAMIN BANK(508515)
318 KARKELI MP-40-002-009-002/716
(BADKHERA (16)) 		1740002009NRG25220520240036419 22/05/2024 BHURI BAI 1740002009WL004843 BHURI BAI 00697 BKID0NAMRGB 1200 1200 Processed 28/05/2024 112044372 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
319 KARKELI MP-40-002-025-001/13
(CHHANDAKALA) 		1740002025NRG25180520240030969 22/05/2024 Kamali Bai 1740002025WL004144 Kamali Bai 00697 BKID0NAMRGB 1000 1000 Processed 28/05/2024 112044372 KamaliBai NARMADA JHABUA GRAMIN BANK(508515)
320 KARKELI MP-40-002-025-001/78
(CHHANDAKALA) 		1740002025NRG25180520240030986 22/05/2024 TIRATH KOL 1740002025WL004144 TIRATH KOL 00697 BKID0NAMRGB 800 800 Processed 28/05/2024 112044372 TIRATHKOL NARMADA JHABUA GRAMIN BANK(508515)
321 KARKELI MP-40-002-029-002/439-A
(DHAMNI) 		1740002029NRG25210520240036117 22/05/2024 Vipendra singh 1740002029WL004788 Vipendra singh 00697 BKID0NAMRGB 1140 1140 Processed 28/05/2024 112044372 Vipendrasingh UNION BANK OF INDIA(508500)
322 KARKELI MP-40-002-101-004/219
(URDANI) 		1740002101NRG25220520240036404 22/05/2024 NEELAM YADAV 1740002101WL004842 NEELAM YADAV 00697 BKID0NAMRGB 3888 3888 Processed 28/05/2024 112044372 NEELAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10428 10428
Total 630949 630949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_220524APB_FTO_42330 Bank of Baroda BARB0UMARIA UMARIA 8984
2 KARKELI MP1740002_220524APB_FTO_42330 Bank of India BKID0009417 UMARIA 34641
3 KARKELI MP1740002_220524APB_FTO_42330 Canara Bank CNRB0003727 UMARIA 1080
4 KARKELI MP1740002_220524APB_FTO_42330 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 1000
5 KARKELI MP1740002_220524APB_FTO_42330 Central Bank Of India CBIN0281551 KARKELI 218962
6 KARKELI MP1740002_220524APB_FTO_42330 Central Bank Of India CBIN0281967 KHALESAR 1824
7 KARKELI MP1740002_220524APB_FTO_42330 Central Bank Of India CBIN0282845 PINORA 47880
8 KARKELI MP1740002_220524APB_FTO_42330 Punjab National Bank PUNB0642300 UMARIYA 11960
9 KARKELI MP1740002_220524APB_FTO_42330 State Bank of India SBIN0001349 UMARIA 95552
10 KARKELI MP1740002_220524APB_FTO_42330 State Bank of India SBIN0003958 NOWROZABAD 113076
11 KARKELI MP1740002_220524APB_FTO_42330 State Bank of India SBIN0005512 CHANDIA 2673
12 KARKELI MP1740002_220524APB_FTO_42330 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1200
13 KARKELI MP1740002_220524APB_FTO_42330 State Bank of India SBIN0009259 SHAHPUR 3888
14 KARKELI MP1740002_220524APB_FTO_42330 State Bank of India SBIN0012192 MARKET AREA UMARIA 7372
15 KARKELI MP1740002_220524APB_FTO_42330 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 2220
16 KARKELI MP1740002_220524APB_FTO_42330 Union Bank of India UBIN0558044 UMARIYA 5028
17 KARKELI MP1740002_220524APB_FTO_42330 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4888
18 KARKELI MP1740002_220524APB_FTO_42330 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 40020
19 KARKELI MP1740002_220524APB_FTO_42330 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 2673
20 KARKELI MP1740002_220524APB_FTO_42330 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 15600
21 KARKELI MP1740002_220524APB_FTO_42330 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 3600
22 KARKELI MP1740002_220524APB_FTO_42330 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 2940
23 KARKELI MP1740002_220524APB_FTO_42330 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIA 3888

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