Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:12:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA Block : KARKELI
Fto No. : MP1740002_200524APB_FTO_40527
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-40-002-023-001/126
(CHANDWAR) 		1740002023NRG25200520240033650 20/05/2024 KUSUM BAI BAIGA 1740002023WL004458 KUSUM BAI BAIGA 00045 BARB0UMARIA 1326 1326 Processed 22/05/2024 030012337 KUSUMBAIBAIGA PUNJAB NATIONAL BANK(508568)
2 KARKELI MP-40-002-023-001/126
(CHANDWAR) 		1740002023NRG25200520240033649 20/05/2024 RAKKHU 1740002023WL004458 RAKKHU 00045 BARB0UMARIA 1326 1326 Processed 22/05/2024 030012337 RAKKHU BANK OF BARODA(606985)
3 KARKELI MP-40-002-023-001/243
(CHANDWAR) 		1740002023NRG25200520240033654 20/05/2024 PHOKKEE BAI 1740002023WL004459 PHOKKEE BAI 00045 BARB0UMARIA 1326 1326 Processed 22/05/2024 030012337 PHOKKEEBAI BANK OF BARODA(606985)
4 KARKELI MP-40-002-023-001/276
(CHANDWAR) 		1740002023NRG25200520240033678 20/05/2024 MEENA 1740002023WL004468 MEENA 00045 BARB0UMARIA 1326 1326 Processed 22/05/2024 030012337 MEENA BANK OF BARODA(606985)
5 KARKELI MP-40-002-023-001/356
(CHANDWAR) 		1740002023NRG25200520240033674 20/05/2024 BISARATI BAI BAIGA 1740002023WL004466 BISARATI BAI BAIGA 00045 BARB0UMARIA 1326 1326 Processed 22/05/2024 030012337 BISARATIBAIBAIGA BANK OF BARODA(606985)
6 KARKELI MP-40-002-023-001/682
(CHANDWAR) 		1740002023NRG25200520240033632 20/05/2024 KATTI BAI BAIGA 1740002023WL004452 KATTI BAI BAIGA 00045 BARB0UMARIA 1326 1326 Processed 22/05/2024 030012337 KATTIBAIBAIGA BANK OF BARODA(606985)
7 KARKELI MP-40-002-023-001/756
(CHANDWAR) 		1740002023NRG25200520240033694 20/05/2024 TAMMI BAIGA 1740002023WL004472 TAMMI BAIGA 00045 BARB0UMARIA 1326 1326 Processed 22/05/2024 030012337 TAMMIBAIGA BANK OF BARODA(606985)
8 KARKELI MP-40-002-023-001/779
(CHANDWAR) 		1740002023NRG25200520240033645 20/05/2024 daduram 1740002023WL004457 daduram 00045 BARB0UMARIA 1326 1326 Processed 22/05/2024 030012337 daduram BANK OF BARODA(606985)
9 KARKELI MP-40-002-023-001/779
(CHANDWAR) 		1740002023NRG25200520240033646 20/05/2024 MAMTA 1740002023WL004457 MAMTA 00045 BARB0UMARIA 1326 1326 Processed 22/05/2024 030012337 MAMTA STATE BANK OF INDIA(508548)
10 KARKELI MP-40-002-023-001/800
(CHANDWAR) 		1740002023NRG25200520240033601 20/05/2024 SARITA BAIGA 1740002023WL004447 SARITA BAIGA 00045 BARB0UMARIA 1326 1326 Processed 22/05/2024 030012337 SARITABAIGA BANK OF BARODA(606985)
11 KARKELI MP-40-002-023-001/802
(CHANDWAR) 		1740002023NRG25200520240033663 20/05/2024 MUKESH BAIGA 1740002023WL004462 MUKESH BAIGA 00045 BARB0UMARIA 1326 1326 Processed 22/05/2024 030012337 MUKESHBAIGA BANK OF BARODA(606985)
12 KARKELI MP-40-002-023-001/804
(CHANDWAR) 		1740002023NRG25200520240033671 20/05/2024 PREETAM BAIGA 1740002023WL004465 PREETAM BAIGA 00045 BARB0UMARIA 1326 1326 Processed 22/05/2024 030012337 PREETAMBAIGA BANK OF BARODA(606985)
13 KARKELI MP-40-002-023-001/804
(CHANDWAR) 		1740002023NRG25200520240033672 20/05/2024 SITARA BAIGA 1740002023WL004465 SITARA BAIGA 00045 BARB0UMARIA 1326 1326 Processed 22/05/2024 030012337 SITARABAIGA STATE BANK OF INDIA(508548)
14 KARKELI MP-40-002-023-001/806
(CHANDWAR) 		1740002023NRG25200520240033682 20/05/2024 LUPPI BAI BAIGA 1740002023WL004469 LUPPI BAI BAIGA 00045 BARB0UMARIA 1326 1326 Processed 22/05/2024 030012337 LUPPIBAIBAIGA BANK OF BARODA(606985)
15 KARKELI MP-40-002-023-001/806
(CHANDWAR) 		1740002023NRG25200520240033681 20/05/2024 RAMESH BAIGA 1740002023WL004469 RAMESH BAIGA 00045 BARB0UMARIA 1326 1326 Processed 22/05/2024 030012337 RAMESHBAIGA BANK OF BARODA(606985)
16 KARKELI MP-40-002-023-001/807
(CHANDWAR) 		1740002023NRG25200520240033696 20/05/2024 YASHODA BAI BAIGA 1740002023WL004473 YASHODA BAI BAIGA 00045 BARB0UMARIA 1326 1326 Processed 22/05/2024 030012337 YASHODABAIBAIGA BANK OF BARODA(606985)
17 KARKELI MP-40-002-023-001/830
(CHANDWAR) 		1740002023NRG25200520240033642 20/05/2024 rakesh baiga 1740002023WL004456 rakesh baiga 00045 BARB0UMARIA 1326 1326 Processed 22/05/2024 030012337 rakeshbaiga UCO BANK(607066)
18 KARKELI MP-40-002-023-001/852
(CHANDWAR) 		1740002023NRG25200520240033668 20/05/2024 SUSHILA BAI BAIGA 1740002023WL004464 SUSHILA BAI BAIGA 00045 BARB0UMARIA 1326 1326 Processed 22/05/2024 030012337 SUSHILABAIBAIGA BANK OF BARODA(606985)
19 KARKELI MP-40-002-023-001/890
(CHANDWAR) 		1740002023NRG25200520240033634 20/05/2024 Manisha baiga 1740002023WL004453 Manisha baiga 00045 BARB0UMARIA 1326 1326 Processed 22/05/2024 030012337 Manishabaiga BANK OF BARODA(606985)
20 KARKELI MP-40-002-023-001/891
(CHANDWAR) 		1740002023NRG25200520240033698 20/05/2024 AASHA BAIGA 1740002023WL004474 AASHA BAIGA 00045 BARB0UMARIA 1326 1326 Processed 22/05/2024 030012337 AASHABAIGA BANK OF BARODA(606985)
21 KARKELI MP-40-002-084-001/528
(PATHARI) 		1740002084NRG25200520240033936 20/05/2024 Loknath Singh 1740002084WL004503 Loknath Singh 00045 BARB0UMARIA 1320 1320 Processed 22/05/2024 030012337 LoknathSingh STATE BANK OF INDIA(508548)
SubTotal 27840 27840
22 KARKELI MP-40-002-091-001/182-A
(RAHTA) 		1740002091NRG25200520240033606 20/05/2024 ANAND KUMAR JHARIYA 1740002091WL004450 ANAND KUMAR JHARIYA 00048 BKID0009402 1428 1428 Processed 22/05/2024 030012337 ANANDKUMARJHARIYA STATE BANK OF INDIA(508548)
SubTotal 1428 1428
23 KARKELI MP-40-002-023-001/219
(CHANDWAR) 		1740002023NRG25200520240033685 20/05/2024 PAISOO 1740002023WL004470 PAISOO 00048 BKID0009417 1326 1326 Processed 22/05/2024 030012337 PAISOO BANK OF BARODA(606985)
24 KARKELI MP-40-002-023-001/321
(CHANDWAR) 		1740002023NRG25200520240033629 20/05/2024 BEENA BAI 1740002023WL004451 BEENA BAI 00048 BKID0009417 1326 1326 Processed 22/05/2024 030012337 BEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KARKELI MP-40-002-023-001/321-A
(CHANDWAR) 		1740002023NRG25200520240033689 20/05/2024 DEVANAND BAIGA 1740002023WL004471 DEVANAND BAIGA 00048 BKID0009417 1326 1326 Processed 22/05/2024 030012337 DEVANANDBAIGA BANK OF INDIA(508505)
26 KARKELI MP-40-002-023-001/353
(CHANDWAR) 		1740002023NRG25200520240033676 20/05/2024 shattu baiga 1740002023WL004467 shattu baiga 00048 BKID0009417 1326 1326 Processed 22/05/2024 030012337 shattubaiga PUNJAB NATIONAL BANK(508568)
27 KARKELI MP-40-002-023-001/678
(CHANDWAR) 		1740002023NRG25200520240033658 20/05/2024 HEMA BAI 1740002023WL004460 HEMA BAI 00048 BKID0009417 1326 1326 Processed 22/05/2024 030012337 HEMABAI BANK OF INDIA(508505)
28 KARKELI MP-40-002-023-001/678
(CHANDWAR) 		1740002023NRG25200520240033657 20/05/2024 SANTOSH BAIGA 1740002023WL004460 SANTOSH BAIGA 00048 BKID0009417 1326 1326 Processed 22/05/2024 030012337 SANTOSHBAIGA BANK OF BARODA(606985)
29 KARKELI MP-40-002-023-001/756
(CHANDWAR) 		1740002023NRG25200520240033693 20/05/2024 SOHAN BAIGA 1740002023WL004472 SOHAN BAIGA 00048 BKID0009417 1326 1326 Processed 22/05/2024 030012337 SOHANBAIGA BANK OF INDIA(508505)
30 KARKELI MP-40-002-023-001/799
(CHANDWAR) 		1740002023NRG25200520240033706 20/05/2024 SHILLA BAIGA 1740002023WL004477 SHILLA BAIGA 00048 BKID0009417 1326 1326 Processed 22/05/2024 030012337 SHILLABAIGA BANK OF INDIA(508505)
31 KARKELI MP-40-002-023-001/833
(CHANDWAR) 		1740002023NRG25200520240033702 20/05/2024 Buttu Bai Baiga 1740002023WL004475 Buttu Bai Baiga 00048 BKID0009417 1326 1326 Processed 22/05/2024 030012337 ButtuBaiBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
32 KARKELI MP-40-002-079-002/446
(NAWAGAON) 		1740002079NRG25200520240034613 20/05/2024 lila bai 1740002079WL004559 lila bai 00048 BKID0009417 442 442 Processed 22/05/2024 030012337 lilabai BANK OF INDIA(508505)
33 KARKELI MP-40-002-085-002/31
(PATHARI KALA) 		1740002085NRG25200520240034530 20/05/2024 SUBHIYA BAI 1740002085WL004554 SUBHIYA BAI 00048 BKID0009417 1320 1320 Processed 22/05/2024 030012337 SUBHIYABAI STATE BANK OF INDIA(508548)
34 KARKELI MP-40-002-085-003/303-A
(PATHARI KALA) 		1740002085NRG25200520240034652 20/05/2024 RADHIKA SINGH 1740002085WL004564 RADHIKA SINGH 00048 BKID0009417 1200 1200 Processed 22/05/2024 030012337 RADHIKASINGH BANK OF INDIA(508505)
35 KARKELI MP-40-002-085-003/853
(PATHARI KALA) 		1740002085NRG25200520240034660 20/05/2024 RAVI PRASAD 1740002085WL004564 RAVI PRASAD 00048 BKID0009417 1200 1200 Processed 22/05/2024 030012337 RAVIPRASAD BANK OF INDIA(508505)
36 KARKELI MP-40-002-091-002/4-B
(RAHTA) 		1740002091NRG25200520240033624 20/05/2024 KRIshan kumar 1740002091WL004450 KRIshan kumar 00048 BKID0009417 1428 1428 Processed 22/05/2024 030012337 KRIshankumar BANK OF INDIA(508505)
SubTotal 17524 17524
37 KARKELI MP-40-002-023-001/219
(CHANDWAR) 		1740002023NRG25200520240033686 20/05/2024 SOMWATI 1740002023WL004470 SOMWATI 00078 CNRB0003727 1326 1326 Processed 22/05/2024 030012337 SOMWATI CANARA BANK(508532)
38 KARKELI MP-40-002-023-001/286
(CHANDWAR) 		1740002023NRG25200520240033709 20/05/2024 SANTOSH 1740002023WL004478 SANTOSH 00078 CNRB0003727 1326 1326 Processed 22/05/2024 030012337 SANTOSH CANARA BANK(508532)
39 KARKELI MP-40-002-023-001/286
(CHANDWAR) 		1740002023NRG25200520240033710 20/05/2024 SUMITRA 1740002023WL004478 SUMITRA 00078 CNRB0003727 1326 1326 Processed 22/05/2024 030012337 SUMITRA CANARA BANK(508532)
40 KARKELI MP-40-002-023-001/349
(CHANDWAR) 		1740002023NRG25200520240033660 20/05/2024 jura 1740002023WL004461 jura 00078 CNRB0003727 1326 1326 Processed 22/05/2024 030012337 jura CANARA BANK(508532)
41 KARKELI MP-40-002-084-001/465
(PATHARI) 		1740002084NRG25200520240033927 20/05/2024 UDAYBHAN SINGH 1740002084WL004503 UDAYBHAN SINGH 00078 CNRB0003727 1320 1320 Processed 22/05/2024 030012337 UDAYBHANSINGH CANARA BANK(508532)
42 KARKELI MP-40-002-084-001/624
(PATHARI) 		1740002084NRG25200520240033869 20/05/2024 MAHADEV SINGH 1740002084WL004500 MAHADEV SINGH 00078 CNRB0003727 1320 1320 Processed 22/05/2024 030012337 MAHADEVSINGH STATE BANK OF INDIA(508548)
43 KARKELI MP-40-002-084-001/647
(PATHARI) 		1740002084NRG25200520240033873 20/05/2024 MADHURI VISHWAKARMA 1740002084WL004500 MADHURI VISHWAKARMA 00078 CNRB0003727 1320 1320 Processed 22/05/2024 030012337 MADHURIVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KARKELI MP-40-002-085-003/911
(PATHARI KALA) 		1740002085NRG25200520240034661 20/05/2024 SILA BAI 1740002085WL004564 SILA BAI 00078 CNRB0003727 1000 1000 Processed 22/05/2024 030012337 SILABAI CANARA BANK(508532)
SubTotal 10264 10264
45 KARKELI MP-40-002-078-001/313
(NARWAR (29)) 		1740002078NRG25190520240033101 20/05/2024 DASRATH 1740002078WL004389 DASRATH 00089 CBIN0281551 1170 1170 Processed 22/05/2024 030012337 DASRATH IDFC BANK LIMITED(608117)
46 KARKELI MP-40-002-078-002/336
(NARWAR (29)) 		1740002078NRG25190520240033110 20/05/2024 AMARU 1740002078WL004389 AMARU 00089 CBIN0281551 1170 1170 Processed 22/05/2024 030012337 AMARU INDIA POST PAYMENTS BANK LIMITED(508528)
47 KARKELI MP-40-002-084-001/120
(PATHARI) 		1740002084NRG25200520240033912 20/05/2024 GANGSDEEN RATHOUR 1740002084WL004502 GANGSDEEN RATHOUR 00089 CBIN0281551 1320 1320 Processed 22/05/2024 030012337 GANGSDEENRATHOUR CENTRAL BANK OF INDIA(607115)
48 KARKELI MP-40-002-084-001/137-A
(PATHARI) 		1740002084NRG25200520240033914 20/05/2024 TIRTHI KOL 1740002084WL004502 TIRTHI KOL 00089 CBIN0281551 1320 1320 Processed 22/05/2024 030012337 TIRTHIKOL CENTRAL BANK OF INDIA(607115)
49 KARKELI MP-40-002-084-001/182-A
(PATHARI) 		1740002084NRG25200520240033918 20/05/2024 KAMLESH SINGH 1740002084WL004502 KAMLESH SINGH 00089 CBIN0281551 1320 1320 Processed 22/05/2024 030012337 KAMLESHSINGH STATE BANK OF INDIA(508548)
50 KARKELI MP-40-002-084-001/192
(PATHARI) 		1740002084NRG25200520240033920 20/05/2024 LALA BAI 1740002084WL004502 LALA BAI 00089 CBIN0281551 220 220 Processed 22/05/2024 030012337 LALABAI STATE BANK OF INDIA(508548)
51 KARKELI MP-40-002-084-001/20
(PATHARI) 		1740002084NRG25200520240033921 20/05/2024 MUNNI KOL 1740002084WL004502 MUNNI KOL 00089 CBIN0281551 1320 1320 Processed 22/05/2024 030012337 MUNNIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
52 KARKELI MP-40-002-084-001/270
(PATHARI) 		1740002084NRG25200520240033891 20/05/2024 MEERA SINGH RATHOUR 1740002084WL004501 MEERA SINGH RATHOUR 00089 CBIN0281551 1320 1320 Processed 22/05/2024 030012337 MEERASINGHRATHOUR CENTRAL BANK OF INDIA(607115)
53 KARKELI MP-40-002-084-001/325
(PATHARI) 		1740002084NRG25200520240033899 20/05/2024 mangal 1740002084WL004501 mangal 00089 CBIN0281551 1320 1320 Processed 22/05/2024 030012337 mangal CENTRAL BANK OF INDIA(607115)
54 KARKELI MP-40-002-084-001/326
(PATHARI) 		1740002084NRG25200520240033900 20/05/2024 NARENDRA SINGH 1740002084WL004501 NARENDRA SINGH 00089 CBIN0281551 1320 1320 Processed 22/05/2024 030012337 NARENDRASINGH CENTRAL BANK OF INDIA(607115)
55 KARKELI MP-40-002-084-001/329
(PATHARI) 		1740002084NRG25200520240033902 20/05/2024 SHANTI KOL 1740002084WL004501 SHANTI KOL 00089 CBIN0281551 1320 1320 Processed 22/05/2024 030012337 SHANTIKOL STATE BANK OF INDIA(508548)
56 KARKELI MP-40-002-084-001/335-B
(PATHARI) 		1740002084NRG25200520240033905 20/05/2024 Chunda bai 1740002084WL004501 Chunda bai 00089 CBIN0281551 1320 1320 Processed 22/05/2024 030012337 Chundabai CENTRAL BANK OF INDIA(607115)
57 KARKELI MP-40-002-084-001/420-A
(PATHARI) 		1740002084NRG25200520240033857 20/05/2024 RAM DHANI KOL 1740002084WL004500 RAM DHANI KOL 00089 CBIN0281551 1320 1320 Processed 22/05/2024 030012337 RAMDHANIKOL STATE BANK OF INDIA(508548)
58 KARKELI MP-40-002-084-001/428-B
(PATHARI) 		1740002084NRG25200520240033910 20/05/2024 Meena Kol 1740002084WL004501 Meena Kol 00089 CBIN0281551 1320 1320 Processed 22/05/2024 030012337 MeenaKol CENTRAL BANK OF INDIA(607115)
59 KARKELI MP-40-002-084-001/447
(PATHARI) 		1740002084NRG25200520240033926 20/05/2024 PHOOLA NAPIT 1740002084WL004503 PHOOLA NAPIT 00089 CBIN0281551 1320 1320 Processed 22/05/2024 030012337 PHOOLANAPIT CENTRAL BANK OF INDIA(607115)
60 KARKELI MP-40-002-084-001/583-B
(PATHARI) 		1740002084NRG25200520240033939 20/05/2024 Awnesh Kumar 1740002084WL004503 Awnesh Kumar 00089 CBIN0281551 1320 1320 Processed 22/05/2024 030012337 AwneshKumar CENTRAL BANK OF INDIA(607115)
61 KARKELI MP-40-002-084-001/591-A
(PATHARI) 		1740002084NRG25200520240033860 20/05/2024 SANDEEP KUMAR AGARWAL 1740002084WL004500 SANDEEP KUMAR AGARWAL 00089 CBIN0281551 1320 1320 Processed 22/05/2024 030012337 SANDEEPKUMARAGARWAL CENTRAL BANK OF INDIA(607115)
62 KARKELI MP-40-002-084-001/608
(PATHARI) 		1740002084NRG25200520240033863 20/05/2024 mukesh kumar kol 1740002084WL004500 mukesh kumar kol 00089 CBIN0281551 1320 1320 Processed 22/05/2024 030012337 mukeshkumarkol CENTRAL BANK OF INDIA(607115)
63 KARKELI MP-40-002-084-001/616
(PATHARI) 		1740002084NRG25200520240033867 20/05/2024 Naresh Pandey 1740002084WL004500 Naresh Pandey 00089 CBIN0281551 1320 1320 Processed 22/05/2024 030012337 NareshPandey CENTRAL BANK OF INDIA(607115)
64 KARKELI MP-40-002-084-001/620
(PATHARI) 		1740002084NRG25200520240033868 20/05/2024 Om Prakash 1740002084WL004500 Om Prakash 00089 CBIN0281551 1320 1320 Processed 22/05/2024 030012337 OmPrakash CENTRAL BANK OF INDIA(607115)
65 KARKELI MP-40-002-084-001/635
(PATHARI) 		1740002084NRG25200520240033871 20/05/2024 Rajani Kol 1740002084WL004500 Rajani Kol 00089 CBIN0281551 440 440 Processed 22/05/2024 030012337 RajaniKol STATE BANK OF INDIA(508548)
66 KARKELI MP-40-002-084-001/654
(PATHARI) 		1740002084NRG25200520240033874 20/05/2024 GEETA BAI RATHOUR 1740002084WL004500 GEETA BAI RATHOUR 00089 CBIN0281551 1320 1320 Processed 22/05/2024 030012337 GEETABAIRATHOUR CENTRAL BANK OF INDIA(607115)
67 KARKELI MP-40-002-084-001/72
(PATHARI) 		1740002084NRG25200520240033877 20/05/2024 GUDDI KOL 1740002084WL004500 GUDDI KOL 00089 CBIN0281551 1320 1320 Processed 22/05/2024 030012337 GUDDIKOL CENTRAL BANK OF INDIA(607115)
68 KARKELI MP-40-002-084-001/92-A
(PATHARI) 		1740002084NRG25200520240033878 20/05/2024 RAMLAL KOL 1740002084WL004500 RAMLAL KOL 00089 CBIN0281551 1320 1320 Processed 22/05/2024 030012337 RAMLALKOL CENTRAL BANK OF INDIA(607115)
69 KARKELI MP-40-002-106-002/449
(Kachhari) 		1740002106NRG25200520240034205 20/05/2024 SEEMA BAI SINGH 1740002106WL004520 SEEMA BAI SINGH 00089 CBIN0281551 606 606 Processed 22/05/2024 030012337 SEEMABAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30006 30006
70 KARKELI MP-40-002-079-002/461
(NAWAGAON) 		1740002079NRG25200520240034735 20/05/2024 mina bai 1740002079WL004565 mina bai 00089 CBIN0281967 221 221 Processed 22/05/2024 030012337 minabai STATE BANK OF INDIA(508548)
71 KARKELI MP-40-002-084-001/394-A
(PATHARI) 		1740002084NRG25200520240033909 20/05/2024 RAVISHANKAR SINGH 1740002084WL004501 RAVISHANKAR SINGH 00089 CBIN0281967 1320 1320 Processed 22/05/2024 030012337 RAVISHANKARSINGH IDBI BANK(607095)
SubTotal 1541 1541
72 KARKELI MP-40-002-079-003/496
(NAWAGAON) 		1740002079NRG25200520240034570 20/05/2024 Gaya singh 1740002079WL004555 Gaya singh 00089 CBIN0282186 1140 1140 Processed 22/05/2024 030012337 Gayasingh CENTRAL BANK OF INDIA(607115)
73 KARKELI MP-40-002-079-003/54
(NAWAGAON) 		1740002079NRG25200520240034577 20/05/2024 gulab singh 1740002079WL004555 gulab singh 00089 CBIN0282186 1140 1140 Processed 22/05/2024 030012337 gulabsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
74 KARKELI MP-40-002-018-004/105
(BICHHIYA) 		1740002018NRG25190520240033226 20/05/2024 budhani bai 1740002018WL004401 budhani bai 00089 CBIN0282749 1440 1440 Processed 22/05/2024 030012337 budhanibai INDIA POST PAYMENTS BANK LIMITED(508528)
75 KARKELI MP-40-002-018-004/106
(BICHHIYA) 		1740002018NRG25190520240033228 20/05/2024 Dukhani bai 1740002018WL004401 Dukhani bai 00089 CBIN0282749 1440 1440 Processed 22/05/2024 030012337 Dukhanibai FINO PAYMENTS BANK LTD(608001)
76 KARKELI MP-40-002-018-004/106
(BICHHIYA) 		1740002018NRG25190520240033227 20/05/2024 Kapoora 1740002018WL004401 Kapoora 00089 CBIN0282749 1440 1440 Processed 22/05/2024 030012337 Kapoora FINO PAYMENTS BANK LTD(608001)
77 KARKELI MP-40-002-018-004/126
(BICHHIYA) 		1740002018NRG25190520240033229 20/05/2024 FOOL SINGH 1740002018WL004401 FOOL SINGH 00089 CBIN0282749 1440 1440 Processed 22/05/2024 030012337 FOOLSINGH FINO PAYMENTS BANK LTD(608001)
78 KARKELI MP-40-002-018-004/129
(BICHHIYA) 		1740002018NRG25190520240033230 20/05/2024 dalpat 1740002018WL004401 dalpat 00089 CBIN0282749 1440 1440 Processed 22/05/2024 030012337 dalpat FINO PAYMENTS BANK LTD(608001)
79 KARKELI MP-40-002-018-004/138
(BICHHIYA) 		1740002018NRG25190520240033231 20/05/2024 maiki 1740002018WL004401 maiki 00089 CBIN0282749 1440 1440 Processed 22/05/2024 030012337 maiki FINO PAYMENTS BANK LTD(608001)
80 KARKELI MP-40-002-018-004/15
(BICHHIYA) 		1740002018NRG25190520240033232 20/05/2024 aghanulal 1740002018WL004401 aghanulal 00089 CBIN0282749 1440 1440 Processed 22/05/2024 030012337 aghanulal FINO PAYMENTS BANK LTD(608001)
81 KARKELI MP-40-002-018-004/152
(BICHHIYA) 		1740002018NRG25190520240033233 20/05/2024 Mohan singh 1740002018WL004401 Mohan singh 00089 CBIN0282749 1440 1440 Processed 22/05/2024 030012337 Mohansingh FINO PAYMENTS BANK LTD(608001)
82 KARKELI MP-40-002-018-004/152
(BICHHIYA) 		1740002018NRG25190520240033234 20/05/2024 Sita bai 1740002018WL004401 Sita bai 00089 CBIN0282749 1440 1440 Processed 22/05/2024 030012337 Sitabai CENTRAL BANK OF INDIA(607115)
83 KARKELI MP-40-002-018-004/189
(BICHHIYA) 		1740002018NRG25190520240033235 20/05/2024 BSAKHIYA 1740002018WL004401 BSAKHIYA 00089 CBIN0282749 1440 1440 Processed 22/05/2024 030012337 BSAKHIYA FINO PAYMENTS BANK LTD(608001)
84 KARKELI MP-40-002-018-004/207
(BICHHIYA) 		1740002018NRG25190520240033236 20/05/2024 JAY SINGH 1740002018WL004401 JAY SINGH 00089 CBIN0282749 1440 1440 Processed 22/05/2024 030012337 JAYSINGH FINO PAYMENTS BANK LTD(608001)
85 KARKELI MP-40-002-018-004/248
(BICHHIYA) 		1740002018NRG25190520240033237 20/05/2024 Jamni 1740002018WL004401 Jamni 00089 CBIN0282749 1440 1440 Processed 22/05/2024 030012337 Jamni INDIA POST PAYMENTS BANK LIMITED(508528)
86 KARKELI MP-40-002-018-004/262
(BICHHIYA) 		1740002018NRG25190520240033238 20/05/2024 Jaylal 1740002018WL004401 Jaylal 00089 CBIN0282749 1440 1440 Processed 22/05/2024 030012337 Jaylal FINO PAYMENTS BANK LTD(608001)
87 KARKELI MP-40-002-018-004/342
(BICHHIYA) 		1740002018NRG25190520240033239 20/05/2024 Harnam 1740002018WL004401 Harnam 00089 CBIN0282749 1440 1440 Processed 22/05/2024 030012337 Harnam FINO PAYMENTS BANK LTD(608001)
88 KARKELI MP-40-002-018-004/372
(BICHHIYA) 		1740002018NRG25190520240033242 20/05/2024 geeta 1740002018WL004401 geeta 00089 CBIN0282749 1440 1440 Processed 22/05/2024 030012337 geeta FINO PAYMENTS BANK LTD(608001)
89 KARKELI MP-40-002-018-004/545
(BICHHIYA) 		1740002018NRG25190520240033246 20/05/2024 Devendra sahu 1740002018WL004401 Devendra sahu 00089 CBIN0282749 1440 1440 Processed 22/05/2024 030012337 Devendrasahu STATE BANK OF INDIA(508548)
90 KARKELI MP-40-002-018-004/638
(BICHHIYA) 		1740002018NRG25190520240033248 20/05/2024 Ugrasen 1740002018WL004401 Ugrasen 00089 CBIN0282749 1440 1440 Processed 22/05/2024 030012337 Ugrasen CENTRAL BANK OF INDIA(607115)
91 KARKELI MP-40-002-018-004/652
(BICHHIYA) 		1740002018NRG25190520240033250 20/05/2024 Bisru 1740002018WL004401 Bisru 00089 CBIN0282749 1440 1440 Rejected 22/05/2024 030012337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 KARKELI MP-40-002-018-004/66
(BICHHIYA) 		1740002018NRG25190520240033287 20/05/2024 vinod 1740002018WL004402 vinod 00089 CBIN0282749 1200 1200 Processed 22/05/2024 030012337 vinod CENTRAL BANK OF INDIA(607115)
93 KARKELI MP-40-002-018-004/688
(BICHHIYA) 		1740002018NRG25190520240033255 20/05/2024 Dukhani Bai 1740002018WL004401 Dukhani Bai 00089 CBIN0282749 1440 1440 Processed 22/05/2024 030012337 DukhaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
94 KARKELI MP-40-002-018-004/706
(BICHHIYA) 		1740002018NRG25190520240033259 20/05/2024 Ramvati bai 1740002018WL004401 Ramvati bai 00089 CBIN0282749 1440 1440 Processed 22/05/2024 030012337 Ramvatibai CENTRAL BANK OF INDIA(607115)
95 KARKELI MP-40-002-018-004/760
(BICHHIYA) 		1740002018NRG25190520240033264 20/05/2024 Phulli bai 1740002018WL004401 Phulli bai 00089 CBIN0282749 1440 1440 Processed 22/05/2024 030012337 Phullibai FINO PAYMENTS BANK LTD(608001)
96 KARKELI MP-40-002-018-004/772
(BICHHIYA) 		1740002018NRG25190520240033269 20/05/2024 Swaroop 1740002018WL004401 Swaroop 00089 CBIN0282749 1440 1440 Processed 22/05/2024 030012337 Swaroop FINO PAYMENTS BANK LTD(608001)
97 KARKELI MP-40-002-018-004/778
(BICHHIYA) 		1740002018NRG25190520240033271 20/05/2024 Anokha lal 1740002018WL004401 Anokha lal 00089 CBIN0282749 1440 1440 Processed 22/05/2024 030012337 Anokhalal NARMADA JHABUA GRAMIN BANK(508515)
98 KARKELI MP-40-002-018-004/805
(BICHHIYA) 		1740002018NRG25190520240033275 20/05/2024 Sarotiya Bai 1740002018WL004401 Sarotiya Bai 00089 CBIN0282749 1440 1440 Processed 22/05/2024 030012337 SarotiyaBai CENTRAL BANK OF INDIA(607115)
99 KARKELI MP-40-002-018-004/95
(BICHHIYA) 		1740002018NRG25190520240033283 20/05/2024 Fulchi 1740002018WL004401 Fulchi 00089 CBIN0282749 1440 1440 Processed 22/05/2024 030012337 Fulchi FINO PAYMENTS BANK LTD(608001)
SubTotal 37200 37200
100 KARKELI MP-40-002-078-001/273-A
(NARWAR (29)) 		1740002078NRG25190520240033098 20/05/2024 Lalita 1740002078WL004389 Lalita 00089 CBIN0282845 1170 1170 Processed 22/05/2024 030012337 Lalita CENTRAL BANK OF INDIA(607115)
101 KARKELI MP-40-002-079-003/3
(NAWAGAON) 		1740002079NRG25200520240034562 20/05/2024 dropti bai 1740002079WL004555 dropti bai 00089 CBIN0282845 1140 1140 Processed 22/05/2024 030012337 droptibai CENTRAL BANK OF INDIA(607115)
102 KARKELI MP-40-002-084-001/227
(PATHARI) 		1740002084NRG25200520240033881 20/05/2024 Gayatri Singh 1740002084WL004501 Gayatri Singh 00089 CBIN0282845 1320 1320 Processed 22/05/2024 030012337 GayatriSingh CENTRAL BANK OF INDIA(607115)
103 KARKELI MP-40-002-084-001/591
(PATHARI) 		1740002084NRG25200520240033859 20/05/2024 SEEMA KOL 1740002084WL004500 SEEMA KOL 00089 CBIN0282845 1320 1320 Processed 22/05/2024 030012337 SEEMAKOL CENTRAL BANK OF INDIA(607115)
104 KARKELI MP-40-002-091-001/544-A
(RAHTA) 		1740002091NRG25200520240033617 20/05/2024 SWATI 1740002091WL004450 SWATI 00089 CBIN0282845 1428 1428 Processed 22/05/2024 030012337 SWATI CENTRAL BANK OF INDIA(607115)
105 KARKELI MP-40-002-091-002/3-D
(RAHTA) 		1740002091NRG25200520240033622 20/05/2024 goorudev 1740002091WL004450 goorudev 00089 CBIN0282845 1020 1020 Processed 22/05/2024 030012337 goorudev CENTRAL BANK OF INDIA(607115)
106 KARKELI MP-40-002-106-002/492
(Kachhari) 		1740002106NRG25200520240034213 20/05/2024 CHHATRAPAL SINGH 1740002106WL004520 CHHATRAPAL SINGH 00089 CBIN0282845 1212 1212 Processed 22/05/2024 030012337 CHHATRAPALSINGH CENTRAL BANK OF INDIA(607115)
107 KARKELI MP-40-002-106-002/498
(Kachhari) 		1740002106NRG25200520240034214 20/05/2024 CHAMPAVATI MARAVI 1740002106WL004520 CHAMPAVATI MARAVI 00089 CBIN0282845 1212 1212 Processed 22/05/2024 030012337 CHAMPAVATIMARAVI STATE BANK OF INDIA(508548)
SubTotal 9822 9822
108 KARKELI MP-40-002-079-003/487
(NAWAGAON) 		1740002079NRG25200520240034568 20/05/2024 BRAJ BHAN SINGH 1740002079WL004555 BRAJ BHAN SINGH 00165 IBKL0001566 1140 1140 Processed 22/05/2024 030012337 BRAJBHANSINGH STATE BANK OF INDIA(508548)
109 KARKELI MP-40-002-084-001/227
(PATHARI) 		1740002084NRG25200520240033923 20/05/2024 VISWAMBHAR SINGH 1740002084WL004502 VISWAMBHAR SINGH 00165 IBKL0001566 1320 1320 Processed 22/05/2024 030012337 VISWAMBHARSINGH IDBI BANK(607095)
110 KARKELI MP-40-002-084-001/31-A
(PATHARI) 		1740002084NRG25200520240033894 20/05/2024 ARTI BARMAN 1740002084WL004501 ARTI BARMAN 00165 IBKL0001566 1320 1320 Processed 22/05/2024 030012337 ARTIBARMAN IDBI BANK(607095)
111 KARKELI MP-40-002-084-001/515-A
(PATHARI) 		1740002084NRG25200520240033935 20/05/2024 Suneeta Singh Rathour 1740002084WL004503 Suneeta Singh Rathour 00165 IBKL0001566 1320 1320 Processed 22/05/2024 030012337 SuneetaSinghRathour INDIA POST PAYMENTS BANK LIMITED(508528)
112 KARKELI MP-40-002-084-001/615
(PATHARI) 		1740002084NRG25200520240033866 20/05/2024 RAMKISHORE VISWAKARMA 1740002084WL004500 RAMKISHORE VISWAKARMA 00165 IBKL0001566 1320 1320 Processed 22/05/2024 030012337 RAMKISHOREVISWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 KARKELI MP-40-002-085-004/949
(PATHARI KALA) 		1740002085NRG25200520240034692 20/05/2024 HARISH CHANRA 1740002085WL004564 HARISH CHANRA 00165 IBKL0001566 1200 1200 Processed 22/05/2024 030012337 HARISHCHANRA STATE BANK OF INDIA(508548)
SubTotal 7620 7620
114 KARKELI MP-40-002-091-001/401-A
(RAHTA) 		1740002091NRG25200520240033613 20/05/2024 sumatiya bai 1740002091WL004450 sumatiya bai 00354 PUNB0193700 1020 1020 Processed 22/05/2024 030012337 sumatiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
115 KARKELI MP-40-002-023-001/820
(CHANDWAR) 		1740002023NRG25200520240033705 20/05/2024 Gaurav Chaturvedi 1740002023WL004476 Gaurav Chaturvedi 00354 PUNB0642300 1547 1547 Processed 22/05/2024 030012337 GauravChaturvedi PUNJAB NATIONAL BANK(508568)
116 KARKELI MP-40-002-084-001/335-B
(PATHARI) 		1740002084NRG25200520240033904 20/05/2024 Rakesh kumar 1740002084WL004501 Rakesh kumar 00354 PUNB0642300 1320 1320 Processed 22/05/2024 030012337 Rakeshkumar PUNJAB NATIONAL BANK(508568)
117 KARKELI MP-40-002-085-003/1035
(PATHARI KALA) 		1740002085NRG25200520240034629 20/05/2024 Parwati 1740002085WL004564 Parwati 00354 PUNB0642300 1200 1200 Processed 22/05/2024 030012337 Parwati STATE BANK OF INDIA(508548)
118 KARKELI MP-40-002-085-003/1902
(PATHARI KALA) 		1740002085NRG25200520240034638 20/05/2024 shivkumar 1740002085WL004564 shivkumar 00354 PUNB0642300 1200 1200 Processed 22/05/2024 030012337 shivkumar STATE BANK OF INDIA(508548)
119 KARKELI MP-40-002-085-003/266-A
(PATHARI KALA) 		1740002085NRG25200520240034646 20/05/2024 Amarjeet Baiga 1740002085WL004564 Amarjeet Baiga 00354 PUNB0642300 800 800 Processed 22/05/2024 030012337 AmarjeetBaiga PUNJAB NATIONAL BANK(508568)
120 KARKELI MP-40-002-085-003/275-B
(PATHARI KALA) 		1740002085NRG25200520240034648 20/05/2024 Sima Singh 1740002085WL004564 Sima Singh 00354 PUNB0642300 1200 1200 Processed 22/05/2024 030012337 SimaSingh PUNJAB NATIONAL BANK(508568)
121 KARKELI MP-40-002-085-003/275-C
(PATHARI KALA) 		1740002085NRG25200520240034649 20/05/2024 Parvati Singh 1740002085WL004564 Parvati Singh 00354 PUNB0642300 1200 1200 Processed 22/05/2024 030012337 ParvatiSingh STATE BANK OF INDIA(508548)
122 KARKELI MP-40-002-085-003/292-A
(PATHARI KALA) 		1740002085NRG25200520240034650 20/05/2024 Ramrati Agariya 1740002085WL004564 Ramrati Agariya 00354 PUNB0642300 1200 1200 Processed 22/05/2024 030012337 RamratiAgariya FINCARE SMALL FINANCE BANK LTD(608304)
123 KARKELI MP-40-002-085-003/730
(PATHARI KALA) 		1740002085NRG25200520240034655 20/05/2024 Shanti Bai 1740002085WL004564 Shanti Bai 00354 PUNB0642300 1200 1200 Processed 22/05/2024 030012337 ShantiBai STATE BANK OF INDIA(508548)
124 KARKELI MP-40-002-085-003/852-A
(PATHARI KALA) 		1740002085NRG25200520240034659 20/05/2024 SOMVATI BAI 1740002085WL004564 SOMVATI BAI 00354 PUNB0642300 1200 1200 Processed 22/05/2024 030012337 SOMVATIBAI STATE BANK OF INDIA(508548)
125 KARKELI MP-40-002-085-004/1049
(PATHARI KALA) 		1740002085NRG25200520240034668 20/05/2024 Bhanmati Bai 1740002085WL004564 Bhanmati Bai 00354 PUNB0642300 1200 1200 Processed 22/05/2024 030012337 BhanmatiBai UNION BANK OF INDIA(508500)
126 KARKELI MP-40-002-085-004/949
(PATHARI KALA) 		1740002085NRG25200520240034693 20/05/2024 rashmi singh 1740002085WL004564 rashmi singh 00354 PUNB0642300 1200 1200 Processed 22/05/2024 030012337 rashmisingh PUNJAB NATIONAL BANK(508568)
127 KARKELI MP-40-002-091-001/536-A
(RAHTA) 		1740002091NRG25200520240033615 20/05/2024 duegesh 1740002091WL004450 duegesh 00354 PUNB0642300 1428 1428 Processed 22/05/2024 030012337 duegesh PUNJAB NATIONAL BANK(508568)
SubTotal 15895 15895
128 KARKELI MP-40-002-023-001/243
(CHANDWAR) 		1740002023NRG25200520240033653 20/05/2024 KARIYA 1740002023WL004459 KARIYA 00415 SBIN0001349 1326 1326 Processed 22/05/2024 030012337 KARIYA STATE BANK OF INDIA(508548)
129 KARKELI MP-40-002-023-001/321-A
(CHANDWAR) 		1740002023NRG25200520240033690 20/05/2024 meena bai baiga 1740002023WL004471 meena bai baiga 00415 SBIN0001349 1326 1326 Processed 22/05/2024 030012337 meenabaibaiga STATE BANK OF INDIA(508548)
130 KARKELI MP-40-002-023-001/367-A
(CHANDWAR) 		1740002023NRG25200520240033666 20/05/2024 RENOO BAIGA 1740002023WL004463 RENOO BAIGA 00415 SBIN0001349 1326 1326 Processed 22/05/2024 030012337 RENOOBAIGA STATE BANK OF INDIA(508548)
131 KARKELI MP-40-002-023-001/385
(CHANDWAR) 		1740002023NRG25200520240033603 20/05/2024 SUDARSHAN BAIGA 1740002023WL004448 SUDARSHAN BAIGA 00415 SBIN0001349 1326 1326 Processed 22/05/2024 030012337 SUDARSHANBAIGA CENTRAL BANK OF INDIA(607115)
132 KARKELI MP-40-002-023-001/851
(CHANDWAR) 		1740002023NRG25200520240033639 20/05/2024 SUBE BAIGA 1740002023WL004455 SUBE BAIGA 00415 SBIN0001349 1326 1326 Processed 22/05/2024 030012337 SUBEBAIGA STATE BANK OF INDIA(508548)
133 KARKELI MP-40-002-079-002/144-A
(NAWAGAON) 		1740002079NRG25200520240034701 20/05/2024 mahendra singh 1740002079WL004565 mahendra singh 00415 SBIN0001349 1326 1326 Processed 22/05/2024 030012337 mahendrasingh CENTRAL BANK OF INDIA(607115)
134 KARKELI MP-40-002-079-003/82
(NAWAGAON) 		1740002079NRG25200520240034583 20/05/2024 sonelal singh 1740002079WL004555 sonelal singh 00415 SBIN0001349 1140 1140 Processed 22/05/2024 030012337 sonelalsingh STATE BANK OF INDIA(508548)
135 KARKELI MP-40-002-084-001/129
(PATHARI) 		1740002084NRG25200520240033913 20/05/2024 MOLIYA BAI 1740002084WL004502 MOLIYA BAI 00415 SBIN0001349 1320 1320 Processed 22/05/2024 030012337 MOLIYABAI STATE BANK OF INDIA(508548)
136 KARKELI MP-40-002-084-001/136
(PATHARI) 		1740002084NRG25200520240033854 20/05/2024 premiya 1740002084WL004500 premiya 00415 SBIN0001349 1320 1320 Processed 22/05/2024 030012337 premiya STATE BANK OF INDIA(508548)
137 KARKELI MP-40-002-084-001/138
(PATHARI) 		1740002084NRG25200520240033915 20/05/2024 bimla prajapati 1740002084WL004502 bimla prajapati 00415 SBIN0001349 440 440 Processed 22/05/2024 030012337 bimlaprajapati STATE BANK OF INDIA(508548)
138 KARKELI MP-40-002-084-001/16
(PATHARI) 		1740002084NRG25200520240033917 20/05/2024 kuwanrdas 1740002084WL004502 kuwanrdas 00415 SBIN0001349 1320 1320 Processed 22/05/2024 030012337 kuwanrdas INDIA POST PAYMENTS BANK LIMITED(508528)
139 KARKELI MP-40-002-084-001/189
(PATHARI) 		1740002084NRG25200520240033855 20/05/2024 sakhiya 1740002084WL004500 sakhiya 00415 SBIN0001349 440 440 Processed 22/05/2024 030012337 sakhiya STATE BANK OF INDIA(508548)
140 KARKELI MP-40-002-084-001/191
(PATHARI) 		1740002084NRG25200520240033856 20/05/2024 marghi 1740002084WL004500 marghi 00415 SBIN0001349 440 440 Processed 22/05/2024 030012337 marghi STATE BANK OF INDIA(508548)
141 KARKELI MP-40-002-084-001/225
(PATHARI) 		1740002084NRG25200520240033922 20/05/2024 dasdan 1740002084WL004502 dasdan 00415 SBIN0001349 1320 1320 Processed 22/05/2024 030012337 dasdan STATE BANK OF INDIA(508548)
142 KARKELI MP-40-002-084-001/23
(PATHARI) 		1740002084NRG25200520240033882 20/05/2024 sankhi bai kol 1740002084WL004501 sankhi bai kol 00415 SBIN0001349 1320 1320 Processed 22/05/2024 030012337 sankhibaikol STATE BANK OF INDIA(508548)
143 KARKELI MP-40-002-084-001/239
(PATHARI) 		1740002084NRG25200520240033883 20/05/2024 SAVITREE 1740002084WL004501 SAVITREE 00415 SBIN0001349 1320 1320 Processed 22/05/2024 030012337 SAVITREE STATE BANK OF INDIA(508548)
144 KARKELI MP-40-002-084-001/24
(PATHARI) 		1740002084NRG25200520240033884 20/05/2024 ramalu kol 1740002084WL004501 ramalu kol 00415 SBIN0001349 1320 1320 Processed 22/05/2024 030012337 ramalukol STATE BANK OF INDIA(508548)
145 KARKELI MP-40-002-084-001/24-B
(PATHARI) 		1740002084NRG25200520240033885 20/05/2024 SUSHMA KOL 1740002084WL004501 SUSHMA KOL 00415 SBIN0001349 1320 1320 Processed 22/05/2024 030012337 SUSHMAKOL STATE BANK OF INDIA(508548)
146 KARKELI MP-40-002-084-001/245
(PATHARI) 		1740002084NRG25200520240033886 20/05/2024 genda 1740002084WL004501 genda 00415 SBIN0001349 1320 1320 Processed 22/05/2024 030012337 genda STATE BANK OF INDIA(508548)
147 KARKELI MP-40-002-084-001/251
(PATHARI) 		1740002084NRG25200520240033888 20/05/2024 BINA KOL 1740002084WL004501 BINA KOL 00415 SBIN0001349 1320 1320 Processed 22/05/2024 030012337 BINAKOL STATE BANK OF INDIA(508548)
148 KARKELI MP-40-002-084-001/267
(PATHARI) 		1740002084NRG25200520240033890 20/05/2024 CHILLI 1740002084WL004501 CHILLI 00415 SBIN0001349 1320 1320 Processed 22/05/2024 030012337 CHILLI IDBI BANK(607095)
149 KARKELI MP-40-002-084-001/267
(PATHARI) 		1740002084NRG25200520240033889 20/05/2024 ramji 1740002084WL004501 ramji 00415 SBIN0001349 1320 1320 Processed 22/05/2024 030012337 ramji IDBI BANK(607095)
150 KARKELI MP-40-002-084-001/313
(PATHARI) 		1740002084NRG25200520240033895 20/05/2024 dheeraj 1740002084WL004501 dheeraj 00415 SBIN0001349 1320 1320 Processed 22/05/2024 030012337 dheeraj STATE BANK OF INDIA(508548)
151 KARKELI MP-40-002-084-001/314
(PATHARI) 		1740002084NRG25200520240033896 20/05/2024 kesav 1740002084WL004501 kesav 00415 SBIN0001349 1320 1320 Processed 22/05/2024 030012337 kesav STATE BANK OF INDIA(508548)
152 KARKELI MP-40-002-084-001/315
(PATHARI) 		1740002084NRG25200520240033897 20/05/2024 madhav 1740002084WL004501 madhav 00415 SBIN0001349 1320 1320 Processed 22/05/2024 030012337 madhav STATE BANK OF INDIA(508548)
153 KARKELI MP-40-002-084-001/320
(PATHARI) 		1740002084NRG25200520240033898 20/05/2024 SHYAMVATI KOL 1740002084WL004501 SHYAMVATI KOL 00415 SBIN0001349 1320 1320 Processed 22/05/2024 030012337 SHYAMVATIKOL STATE BANK OF INDIA(508548)
154 KARKELI MP-40-002-084-001/326
(PATHARI) 		1740002084NRG25200520240033901 20/05/2024 soniya 1740002084WL004501 soniya 00415 SBIN0001349 1320 1320 Processed 22/05/2024 030012337 soniya STATE BANK OF INDIA(508548)
155 KARKELI MP-40-002-084-001/329-A
(PATHARI) 		1740002084NRG25200520240033903 20/05/2024 TEERATH BAI 1740002084WL004501 TEERATH BAI 00415 SBIN0001349 1320 1320 Processed 22/05/2024 030012337 TEERATHBAI STATE BANK OF INDIA(508548)
156 KARKELI MP-40-002-084-001/346
(PATHARI) 		1740002084NRG25200520240033906 20/05/2024 pusiya bai 1740002084WL004501 pusiya bai 00415 SBIN0001349 1320 1320 Processed 22/05/2024 030012337 pusiyabai STATE BANK OF INDIA(508548)
157 KARKELI MP-40-002-084-001/346-B
(PATHARI) 		1740002084NRG25200520240033907 20/05/2024 GEETA SINGH 1740002084WL004501 GEETA SINGH 00415 SBIN0001349 1320 1320 Processed 22/05/2024 030012337 GEETASINGH STATE BANK OF INDIA(508548)
158 KARKELI MP-40-002-084-001/39
(PATHARI) 		1740002084NRG25200520240033908 20/05/2024 ITAVARIYA BAI KOL 1740002084WL004501 ITAVARIYA BAI KOL 00415 SBIN0001349 1320 1320 Processed 22/05/2024 030012337 ITAVARIYABAIKOL STATE BANK OF INDIA(508548)
159 KARKELI MP-40-002-084-001/431
(PATHARI) 		1740002084NRG25200520240033911 20/05/2024 pachaiya 1740002084WL004501 pachaiya 00415 SBIN0001349 1320 1320 Processed 22/05/2024 030012337 pachaiya STATE BANK OF INDIA(508548)
160 KARKELI MP-40-002-084-001/431
(PATHARI) 		1740002084NRG25200520240033924 20/05/2024 sukhmanti 1740002084WL004503 sukhmanti 00415 SBIN0001349 1320 1320 Processed 22/05/2024 030012337 sukhmanti STATE BANK OF INDIA(508548)
161 KARKELI MP-40-002-084-001/438
(PATHARI) 		1740002084NRG25200520240033925 20/05/2024 GEETA CHAEMKAR 1740002084WL004503 GEETA CHAEMKAR 00415 SBIN0001349 1320 1320 Processed 22/05/2024 030012337 GEETACHAEMKAR STATE BANK OF INDIA(508548)
162 KARKELI MP-40-002-084-001/470
(PATHARI) 		1740002084NRG25200520240033928 20/05/2024 GHURIYA SINGH 1740002084WL004503 GHURIYA SINGH 00415 SBIN0001349 1320 1320 Processed 22/05/2024 030012337 GHURIYASINGH STATE BANK OF INDIA(508548)
163 KARKELI MP-40-002-084-001/497
(PATHARI) 		1740002084NRG25200520240033930 20/05/2024 amrite 1740002084WL004503 amrite 00415 SBIN0001349 1320 1320 Processed 22/05/2024 030012337 amrite CENTRAL BANK OF INDIA(607115)
164 KARKELI MP-40-002-084-001/497
(PATHARI) 		1740002084NRG25200520240033929 20/05/2024 kaosal 1740002084WL004503 kaosal 00415 SBIN0001349 1320 1320 Processed 22/05/2024 030012337 kaosal STATE BANK OF INDIA(508548)
165 KARKELI MP-40-002-084-001/503
(PATHARI) 		1740002084NRG25200520240033931 20/05/2024 malti 1740002084WL004503 malti 00415 SBIN0001349 1320 1320 Processed 22/05/2024 030012337 malti STATE BANK OF INDIA(508548)
166 KARKELI MP-40-002-084-001/60
(PATHARI) 		1740002084NRG25200520240033862 20/05/2024 anita 1740002084WL004500 anita 00415 SBIN0001349 1320 1320 Processed 22/05/2024 030012337 anita STATE BANK OF INDIA(508548)
167 KARKELI MP-40-002-084-001/60
(PATHARI) 		1740002084NRG25200520240033861 20/05/2024 ramgareeb 1740002084WL004500 ramgareeb 00415 SBIN0001349 1320 1320 Processed 22/05/2024 030012337 ramgareeb STATE BANK OF INDIA(508548)
168 KARKELI MP-40-002-084-001/634
(PATHARI) 		1740002084NRG25200520240033870 20/05/2024 SHAMBHU KOL 1740002084WL004500 SHAMBHU KOL 00415 SBIN0001349 1320 1320 Processed 22/05/2024 030012337 SHAMBHUKOL STATE BANK OF INDIA(508548)
169 KARKELI MP-40-002-084-001/68
(PATHARI) 		1740002084NRG25200520240033875 20/05/2024 seetaram 1740002084WL004500 seetaram 00415 SBIN0001349 1320 1320 Processed 22/05/2024 030012337 seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
170 KARKELI MP-40-002-084-001/92-B
(PATHARI) 		1740002084NRG25200520240033879 20/05/2024 Rekha kol 1740002084WL004500 Rekha kol 00415 SBIN0001349 1320 1320 Processed 22/05/2024 030012337 Rekhakol STATE BANK OF INDIA(508548)
171 KARKELI MP-40-002-084-001/96
(PATHARI) 		1740002084NRG25200520240033880 20/05/2024 gulmasiya 1740002084WL004500 gulmasiya 00415 SBIN0001349 1320 1320 Processed 22/05/2024 030012337 gulmasiya STATE BANK OF INDIA(508548)
172 KARKELI MP-40-002-085-002/1022
(PATHARI KALA) 		1740002085NRG25200520240034526 20/05/2024 MAN SINGH MARKAM 1740002085WL004554 MAN SINGH MARKAM 00415 SBIN0001349 1320 1320 Processed 22/05/2024 030012337 MANSINGHMARKAM STATE BANK OF INDIA(508548)
173 KARKELI MP-40-002-085-002/18
(PATHARI KALA) 		1740002085NRG25200520240034528 20/05/2024 MUNNI BAI 1740002085WL004554 MUNNI BAI 00415 SBIN0001349 1320 1320 Processed 22/05/2024 030012337 MUNNIBAI BANK OF INDIA(508505)
174 KARKELI MP-40-002-085-002/28
(PATHARI KALA) 		1740002085NRG25200520240034529 20/05/2024 bhariya 1740002085WL004554 bhariya 00415 SBIN0001349 1320 1320 Processed 22/05/2024 030012337 bhariya STATE BANK OF INDIA(508548)
175 KARKELI MP-40-002-085-002/34
(PATHARI KALA) 		1740002085NRG25200520240034531 20/05/2024 bhola singh 1740002085WL004554 bhola singh 00415 SBIN0001349 1320 1320 Processed 22/05/2024 030012337 bholasingh STATE BANK OF INDIA(508548)
176 KARKELI MP-40-002-085-002/429
(PATHARI KALA) 		1740002085NRG25200520240034532 20/05/2024 jon shah 1740002085WL004554 jon shah 00415 SBIN0001349 1320 1320 Processed 22/05/2024 030012337 jonshah STATE BANK OF INDIA(508548)
177 KARKELI MP-40-002-085-002/446
(PATHARI KALA) 		1740002085NRG25200520240034533 20/05/2024 lalita 1740002085WL004554 lalita 00415 SBIN0001349 1320 1320 Processed 22/05/2024 030012337 lalita STATE BANK OF INDIA(508548)
178 KARKELI MP-40-002-085-002/452
(PATHARI KALA) 		1740002085NRG25200520240034534 20/05/2024 aashmi 1740002085WL004554 aashmi 00415 SBIN0001349 1320 1320 Processed 22/05/2024 030012337 aashmi STATE BANK OF INDIA(508548)
179 KARKELI MP-40-002-085-002/49
(PATHARI KALA) 		1740002085NRG25200520240034535 20/05/2024 Mukesh singh 1740002085WL004554 Mukesh singh 00415 SBIN0001349 1320 1320 Processed 22/05/2024 030012337 Mukeshsingh STATE BANK OF INDIA(508548)
180 KARKELI MP-40-002-085-002/49-A
(PATHARI KALA) 		1740002085NRG25200520240034536 20/05/2024 MANGAL 1740002085WL004554 MANGAL 00415 SBIN0001349 1320 1320 Processed 22/05/2024 030012337 MANGAL STATE BANK OF INDIA(508548)
181 KARKELI MP-40-002-085-002/69
(PATHARI KALA) 		1740002085NRG25200520240034538 20/05/2024 manoj 1740002085WL004554 manoj 00415 SBIN0001349 1320 1320 Processed 22/05/2024 030012337 manoj STATE BANK OF INDIA(508548)
182 KARKELI MP-40-002-085-002/833
(PATHARI KALA) 		1740002085NRG25200520240034540 20/05/2024 MANDEER 1740002085WL004554 MANDEER 00415 SBIN0001349 1320 1320 Processed 22/05/2024 030012337 MANDEER STATE BANK OF INDIA(508548)
183 KARKELI MP-40-002-085-002/88
(PATHARI KALA) 		1740002085NRG25200520240034541 20/05/2024 prasadi singh 1740002085WL004554 prasadi singh 00415 SBIN0001349 1320 1320 Processed 22/05/2024 030012337 prasadisingh STATE BANK OF INDIA(508548)
184 KARKELI MP-40-002-085-002/921
(PATHARI KALA) 		1740002085NRG25200520240034542 20/05/2024 Barati 1740002085WL004554 Barati 00415 SBIN0001349 1320 1320 Processed 22/05/2024 030012337 Barati UNION BANK OF INDIA(508500)
185 KARKELI MP-40-002-085-002/93
(PATHARI KALA) 		1740002085NRG25200520240034543 20/05/2024 kalan 1740002085WL004554 kalan 00415 SBIN0001349 1320 1320 Processed 22/05/2024 030012337 kalan UNION BANK OF INDIA(508500)
186 KARKELI MP-40-002-085-002/93
(PATHARI KALA) 		1740002085NRG25200520240034544 20/05/2024 savitri bai 1740002085WL004554 savitri bai 00415 SBIN0001349 1320 1320 Processed 22/05/2024 030012337 savitribai STATE BANK OF INDIA(508548)
187 KARKELI MP-40-002-085-002/94
(PATHARI KALA) 		1740002085NRG25200520240034545 20/05/2024 DALVEER 1740002085WL004554 DALVEER 00415 SBIN0001349 1320 1320 Processed 22/05/2024 030012337 DALVEER STATE BANK OF INDIA(508548)
188 KARKELI MP-40-002-085-002/96
(PATHARI KALA) 		1740002085NRG25200520240034546 20/05/2024 urmila bai 1740002085WL004554 urmila bai 00415 SBIN0001349 1320 1320 Processed 22/05/2024 030012337 urmilabai UNION BANK OF INDIA(508500)
189 KARKELI MP-40-002-085-003/11
(PATHARI KALA) 		1740002085NRG25200520240034630 20/05/2024 mela 1740002085WL004564 mela 00415 SBIN0001349 1200 1200 Processed 22/05/2024 030012337 mela STATE BANK OF INDIA(508548)
190 KARKELI MP-40-002-085-003/182
(PATHARI KALA) 		1740002085NRG25200520240034634 20/05/2024 shobhelal 1740002085WL004564 shobhelal 00415 SBIN0001349 800 800 Processed 22/05/2024 030012337 shobhelal BANK OF INDIA(508505)
191 KARKELI MP-40-002-085-003/184
(PATHARI KALA) 		1740002085NRG25200520240034635 20/05/2024 kranti bai 1740002085WL004564 kranti bai 00415 SBIN0001349 800 800 Processed 22/05/2024 030012337 krantibai PUNJAB NATIONAL BANK(508568)
192 KARKELI MP-40-002-085-003/190
(PATHARI KALA) 		1740002085NRG25200520240034636 20/05/2024 ramphal 1740002085WL004564 ramphal 00415 SBIN0001349 1200 1200 Processed 22/05/2024 030012337 ramphal STATE BANK OF INDIA(508548)
193 KARKELI MP-40-002-085-003/251
(PATHARI KALA) 		1740002085NRG25200520240034639 20/05/2024 Ramesh 1740002085WL004564 Ramesh 00415 SBIN0001349 1200 1200 Processed 22/05/2024 030012337 Ramesh STATE BANK OF INDIA(508548)
194 KARKELI MP-40-002-085-003/253
(PATHARI KALA) 		1740002085NRG25200520240034640 20/05/2024 naroda bai 1740002085WL004564 naroda bai 00415 SBIN0001349 1200 1200 Processed 22/05/2024 030012337 narodabai STATE BANK OF INDIA(508548)
195 KARKELI MP-40-002-085-003/257
(PATHARI KALA) 		1740002085NRG25200520240034641 20/05/2024 kalawati 1740002085WL004564 kalawati 00415 SBIN0001349 1200 1200 Processed 22/05/2024 030012337 kalawati STATE BANK OF INDIA(508548)
196 KARKELI MP-40-002-085-003/260
(PATHARI KALA) 		1740002085NRG25200520240034642 20/05/2024 radhe 1740002085WL004564 radhe 00415 SBIN0001349 1200 1200 Processed 22/05/2024 030012337 radhe STATE BANK OF INDIA(508548)
197 KARKELI MP-40-002-085-003/261
(PATHARI KALA) 		1740002085NRG25200520240034643 20/05/2024 shanti bai 1740002085WL004564 shanti bai 00415 SBIN0001349 1000 1000 Processed 22/05/2024 030012337 shantibai UNION BANK OF INDIA(508500)
198 KARKELI MP-40-002-085-003/262
(PATHARI KALA) 		1740002085NRG25200520240034644 20/05/2024 kalasiya 1740002085WL004564 kalasiya 00415 SBIN0001349 800 800 Processed 22/05/2024 030012337 kalasiya UNION BANK OF INDIA(508500)
199 KARKELI MP-40-002-085-003/265
(PATHARI KALA) 		1740002085NRG25200520240034645 20/05/2024 MUNNI BAI 1740002085WL004564 MUNNI BAI 00415 SBIN0001349 1200 1200 Processed 22/05/2024 030012337 MUNNIBAI BANK OF INDIA(508505)
200 KARKELI MP-40-002-085-003/275
(PATHARI KALA) 		1740002085NRG25200520240034647 20/05/2024 AKASH SINGH 1740002085WL004564 AKASH SINGH 00415 SBIN0001349 1200 1200 Processed 22/05/2024 030012337 AKASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
201 KARKELI MP-40-002-085-003/303
(PATHARI KALA) 		1740002085NRG25200520240034651 20/05/2024 tejbhan 1740002085WL004564 tejbhan 00415 SBIN0001349 1200 1200 Processed 22/05/2024 030012337 tejbhan STATE BANK OF INDIA(508548)
202 KARKELI MP-40-002-085-003/309
(PATHARI KALA) 		1740002085NRG25200520240034653 20/05/2024 BAISHAKU 1740002085WL004564 BAISHAKU 00415 SBIN0001349 1000 1000 Processed 22/05/2024 030012337 BAISHAKU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
203 KARKELI MP-40-002-085-003/354
(PATHARI KALA) 		1740002085NRG25200520240034654 20/05/2024 somwati 1740002085WL004564 somwati 00415 SBIN0001349 1200 1200 Processed 22/05/2024 030012337 somwati STATE BANK OF INDIA(508548)
204 KARKELI MP-40-002-085-003/836
(PATHARI KALA) 		1740002085NRG25200520240034656 20/05/2024 GENDA BAI 1740002085WL004564 GENDA BAI 00415 SBIN0001349 1000 1000 Processed 22/05/2024 030012337 GENDABAI STATE BANK OF INDIA(508548)
205 KARKELI MP-40-002-085-003/852
(PATHARI KALA) 		1740002085NRG25200520240034658 20/05/2024 RAMKISHOR 1740002085WL004564 RAMKISHOR 00415 SBIN0001349 1200 1200 Processed 22/05/2024 030012337 RAMKISHOR UNION BANK OF INDIA(508500)
206 KARKELI MP-40-002-085-004/84
(PATHARI KALA) 		1740002085NRG25200520240034547 20/05/2024 ram bai 1740002085WL004554 ram bai 00415 SBIN0001349 1320 1320 Processed 22/05/2024 030012337 rambai BANK OF INDIA(508505)
207 KARKELI MP-40-002-091-002/492
(RAHTA) 		1740002091NRG25200520240033626 20/05/2024 mahngi bai 1740002091WL004450 mahngi bai 00415 SBIN0001349 612 612 Processed 22/05/2024 030012337 mahngibai STATE BANK OF INDIA(508548)
208 KARKELI MP-40-002-106-002/466
(Kachhari) 		1740002106NRG25200520240034209 20/05/2024 POONAM SINGH 1740002106WL004520 POONAM SINGH 00415 SBIN0001349 1212 1212 Processed 22/05/2024 030012337 POONAMSINGH STATE BANK OF INDIA(508548)
209 KARKELI MP-40-002-106-002/499
(Kachhari) 		1740002106NRG25200520240034215 20/05/2024 BHAGYAWATI BAI 1740002106WL004520 BHAGYAWATI BAI 00415 SBIN0001349 1212 1212 Processed 22/05/2024 030012337 BHAGYAWATIBAI STATE BANK OF INDIA(508548)
SubTotal 100692 100692
210 KARKELI MP-40-002-084-001/575
(PATHARI) 		1740002084NRG25200520240033937 20/05/2024 EKTA KOL 1740002084WL004503 EKTA KOL 00415 SBIN0003710 1320 1320 Processed 22/05/2024 030012337 EKTAKOL STATE BANK OF INDIA(508548)
SubTotal 1320 1320
211 KARKELI MP-40-002-018-004/629
(BICHHIYA) 		1740002018NRG25190520240033247 20/05/2024 Dayal Dhurwe 1740002018WL004401 Dayal Dhurwe 00415 SBIN0003958 1440 1440 Processed 22/05/2024 030012337 DayalDhurwe STATE BANK OF INDIA(508548)
212 KARKELI MP-40-002-018-004/639-A
(BICHHIYA) 		1740002018NRG25190520240033286 20/05/2024 Priti bai 1740002018WL004402 Priti bai 00415 SBIN0003958 1200 1200 Processed 22/05/2024 030012337 Pritibai STATE BANK OF INDIA(508548)
213 KARKELI MP-40-002-078-001/126
(NARWAR (29)) 		1740002078NRG25190520240033095 20/05/2024 PURSOTTAM 1740002078WL004389 PURSOTTAM 00415 SBIN0003958 1170 1170 Processed 22/05/2024 030012337 PURSOTTAM PUNJAB NATIONAL BANK(508568)
214 KARKELI MP-40-002-078-001/525-A
(NARWAR (29)) 		1740002078NRG25190520240033105 20/05/2024 Leeladhar 1740002078WL004389 Leeladhar 00415 SBIN0003958 1170 1170 Processed 22/05/2024 030012337 Leeladhar STATE BANK OF INDIA(508548)
215 KARKELI MP-40-002-078-001/57
(NARWAR (29)) 		1740002078NRG25190520240033106 20/05/2024 SAVITREE BAI 1740002078WL004389 SAVITREE BAI 00415 SBIN0003958 1170 1170 Processed 22/05/2024 030012337 SAVITREEBAI STATE BANK OF INDIA(508548)
216 KARKELI MP-40-002-078-002/671
(NARWAR (29)) 		1740002078NRG25190520240033116 20/05/2024 SANTOSH 1740002078WL004389 SANTOSH 00415 SBIN0003958 1170 1170 Processed 22/05/2024 030012337 SANTOSH STATE BANK OF INDIA(508548)
217 KARKELI MP-40-002-079-002/111
(NAWAGAON) 		1740002079NRG25200520240034697 20/05/2024 Kapsi bai 1740002079WL004565 Kapsi bai 00415 SBIN0003958 442 442 Processed 22/05/2024 030012337 Kapsibai STATE BANK OF INDIA(508548)
218 KARKELI MP-40-002-079-002/148
(NAWAGAON) 		1740002079NRG25200520240034592 20/05/2024 anjani bai 1740002079WL004559 anjani bai 00415 SBIN0003958 663 663 Processed 22/05/2024 030012337 anjanibai STATE BANK OF INDIA(508548)
219 KARKELI MP-40-002-079-002/149
(NAWAGAON) 		1740002079NRG25200520240034702 20/05/2024 Gangi bai 1740002079WL004565 Gangi bai 00415 SBIN0003958 1326 1326 Processed 22/05/2024 030012337 Gangibai STATE BANK OF INDIA(508548)
220 KARKELI MP-40-002-079-002/149
(NAWAGAON) 		1740002079NRG25200520240034593 20/05/2024 jagdish singh 1740002079WL004559 jagdish singh 00415 SBIN0003958 663 663 Processed 22/05/2024 030012337 jagdishsingh STATE BANK OF INDIA(508548)
221 KARKELI MP-40-002-079-002/161
(NAWAGAON) 		1740002079NRG25200520240034594 20/05/2024 Jhunnee bai 1740002079WL004559 Jhunnee bai 00415 SBIN0003958 663 663 Processed 22/05/2024 030012337 Jhunneebai STATE BANK OF INDIA(508548)
222 KARKELI MP-40-002-079-002/165
(NAWAGAON) 		1740002079NRG25200520240034595 20/05/2024 dasiya bai 1740002079WL004559 dasiya bai 00415 SBIN0003958 221 221 Processed 22/05/2024 030012337 dasiyabai STATE BANK OF INDIA(508548)
223 KARKELI MP-40-002-079-002/209
(NAWAGAON) 		1740002079NRG25200520240034597 20/05/2024 kusum bai 1740002079WL004559 kusum bai 00415 SBIN0003958 663 663 Processed 22/05/2024 030012337 kusumbai STATE BANK OF INDIA(508548)
224 KARKELI MP-40-002-079-002/211
(NAWAGAON) 		1740002079NRG25200520240034598 20/05/2024 MAMTA BAI 1740002079WL004559 MAMTA BAI 00415 SBIN0003958 663 663 Processed 22/05/2024 030012337 MAMTABAI STATE BANK OF INDIA(508548)
225 KARKELI MP-40-002-079-002/222
(NAWAGAON) 		1740002079NRG25200520240034548 20/05/2024 raniya bai 1740002079WL004555 raniya bai 00415 SBIN0003958 1140 1140 Processed 22/05/2024 030012337 raniyabai STATE BANK OF INDIA(508548)
226 KARKELI MP-40-002-079-002/229
(NAWAGAON) 		1740002079NRG25200520240034704 20/05/2024 sohaga bai 1740002079WL004565 sohaga bai 00415 SBIN0003958 663 663 Processed 22/05/2024 030012337 sohagabai STATE BANK OF INDIA(508548)
227 KARKELI MP-40-002-079-002/259
(NAWAGAON) 		1740002079NRG25200520240034706 20/05/2024 asha bai 1740002079WL004565 asha bai 00415 SBIN0003958 442 442 Processed 22/05/2024 030012337 ashabai STATE BANK OF INDIA(508548)
228 KARKELI MP-40-002-079-002/266
(NAWAGAON) 		1740002079NRG25200520240034707 20/05/2024 sukhamanti bai 1740002079WL004565 sukhamanti bai 00415 SBIN0003958 1326 1326 Processed 22/05/2024 030012337 sukhamantibai STATE BANK OF INDIA(508548)
229 KARKELI MP-40-002-079-002/275
(NAWAGAON) 		1740002079NRG25200520240034709 20/05/2024 sakontla bai 1740002079WL004565 sakontla bai 00415 SBIN0003958 1326 1326 Processed 22/05/2024 030012337 sakontlabai STATE BANK OF INDIA(508548)
230 KARKELI MP-40-002-079-002/295
(NAWAGAON) 		1740002079NRG25200520240034600 20/05/2024 LALLA BAIGA 1740002079WL004559 LALLA BAIGA 00415 SBIN0003958 442 442 Processed 22/05/2024 030012337 LALLABAIGA STATE BANK OF INDIA(508548)
231 KARKELI MP-40-002-079-002/315
(NAWAGAON) 		1740002079NRG25200520240034601 20/05/2024 rati bai 1740002079WL004559 rati bai 00415 SBIN0003958 663 663 Processed 22/05/2024 030012337 ratibai STATE BANK OF INDIA(508548)
232 KARKELI MP-40-002-079-002/332
(NAWAGAON) 		1740002079NRG25200520240034710 20/05/2024 DIPCHAND SINGH 1740002079WL004565 DIPCHAND SINGH 00415 SBIN0003958 442 442 Processed 22/05/2024 030012337 DIPCHANDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
233 KARKELI MP-40-002-079-002/344
(NAWAGAON) 		1740002079NRG25200520240034711 20/05/2024 sher singh 1740002079WL004565 sher singh 00415 SBIN0003958 663 663 Processed 22/05/2024 030012337 shersingh BANK OF INDIA(508505)
234 KARKELI MP-40-002-079-002/346
(NAWAGAON) 		1740002079NRG25200520240034712 20/05/2024 susila bal 1740002079WL004565 susila bal 00415 SBIN0003958 663 663 Processed 22/05/2024 030012337 susilabal FINO PAYMENTS BANK LTD(608001)
235 KARKELI MP-40-002-079-002/348
(NAWAGAON) 		1740002079NRG25200520240034713 20/05/2024 kusum bai 1740002079WL004565 kusum bai 00415 SBIN0003958 663 663 Processed 22/05/2024 030012337 kusumbai STATE BANK OF INDIA(508548)
236 KARKELI MP-40-002-079-002/351
(NAWAGAON) 		1740002079NRG25200520240034714 20/05/2024 MAMTA BAI 1740002079WL004565 MAMTA BAI 00415 SBIN0003958 442 442 Processed 22/05/2024 030012337 MAMTABAI STATE BANK OF INDIA(508548)
237 KARKELI MP-40-002-079-002/352
(NAWAGAON) 		1740002079NRG25200520240034715 20/05/2024 shyambati bai 1740002079WL004565 shyambati bai 00415 SBIN0003958 442 442 Processed 22/05/2024 030012337 shyambatibai NARMADA JHABUA GRAMIN BANK(508515)
238 KARKELI MP-40-002-079-002/355
(NAWAGAON) 		1740002079NRG25200520240034718 20/05/2024 maya bai 1740002079WL004565 maya bai 00415 SBIN0003958 663 663 Processed 22/05/2024 030012337 mayabai STATE BANK OF INDIA(508548)
239 KARKELI MP-40-002-079-002/363
(NAWAGAON) 		1740002079NRG25200520240034719 20/05/2024 RAM SINGH 1740002079WL004565 RAM SINGH 00415 SBIN0003958 442 442 Processed 22/05/2024 030012337 RAMSINGH STATE BANK OF INDIA(508548)
240 KARKELI MP-40-002-079-002/364
(NAWAGAON) 		1740002079NRG25200520240034604 20/05/2024 SUNITA BAI 1740002079WL004559 SUNITA BAI 00415 SBIN0003958 442 442 Processed 22/05/2024 030012337 SUNITABAI STATE BANK OF INDIA(508548)
241 KARKELI MP-40-002-079-002/365
(NAWAGAON) 		1740002079NRG25200520240034720 20/05/2024 MAYA BAI 1740002079WL004565 MAYA BAI 00415 SBIN0003958 442 442 Processed 22/05/2024 030012337 MAYABAI STATE BANK OF INDIA(508548)
242 KARKELI MP-40-002-079-002/366
(NAWAGAON) 		1740002079NRG25200520240034606 20/05/2024 lalitkumar singh 1740002079WL004559 lalitkumar singh 00415 SBIN0003958 442 442 Processed 22/05/2024 030012337 lalitkumarsingh STATE BANK OF INDIA(508548)
243 KARKELI MP-40-002-079-002/366
(NAWAGAON) 		1740002079NRG25200520240034605 20/05/2024 sakuntala bai 1740002079WL004559 sakuntala bai 00415 SBIN0003958 442 442 Processed 22/05/2024 030012337 sakuntalabai STATE BANK OF INDIA(508548)
244 KARKELI MP-40-002-079-002/367
(NAWAGAON) 		1740002079NRG25200520240034721 20/05/2024 mamta bai 1740002079WL004565 mamta bai 00415 SBIN0003958 442 442 Processed 22/05/2024 030012337 mamtabai STATE BANK OF INDIA(508548)
245 KARKELI MP-40-002-079-002/368
(NAWAGAON) 		1740002079NRG25200520240034608 20/05/2024 GULAB SINGH 1740002079WL004559 GULAB SINGH 00415 SBIN0003958 442 442 Processed 22/05/2024 030012337 GULABSINGH IDBI BANK(607095)
246 KARKELI MP-40-002-079-002/368
(NAWAGAON) 		1740002079NRG25200520240034607 20/05/2024 RENOKA BAI 1740002079WL004559 RENOKA BAI 00415 SBIN0003958 442 442 Processed 22/05/2024 030012337 RENOKABAI STATE BANK OF INDIA(508548)
247 KARKELI MP-40-002-079-002/371
(NAWAGAON) 		1740002079NRG25200520240034722 20/05/2024 sahare singh 1740002079WL004565 sahare singh 00415 SBIN0003958 442 442 Processed 22/05/2024 030012337 saharesingh INDIA POST PAYMENTS BANK LIMITED(508528)
248 KARKELI MP-40-002-079-002/373
(NAWAGAON) 		1740002079NRG25200520240034723 20/05/2024 LALITA BAI 1740002079WL004565 LALITA BAI 00415 SBIN0003958 1105 1105 Processed 22/05/2024 030012337 LALITABAI STATE BANK OF INDIA(508548)
249 KARKELI MP-40-002-079-002/374
(NAWAGAON) 		1740002079NRG25200520240034724 20/05/2024 mangi bai 1740002079WL004565 mangi bai 00415 SBIN0003958 1326 1326 Processed 22/05/2024 030012337 mangibai STATE BANK OF INDIA(508548)
250 KARKELI MP-40-002-079-002/385
(NAWAGAON) 		1740002079NRG25200520240034725 20/05/2024 bhanvati bai 1740002079WL004565 bhanvati bai 00415 SBIN0003958 663 663 Processed 22/05/2024 030012337 bhanvatibai STATE BANK OF INDIA(508548)
251 KARKELI MP-40-002-079-002/388
(NAWAGAON) 		1740002079NRG25200520240034727 20/05/2024 ramcharam singh 1740002079WL004565 ramcharam singh 00415 SBIN0003958 442 442 Processed 22/05/2024 030012337 ramcharamsingh CENTRAL BANK OF INDIA(607115)
252 KARKELI MP-40-002-079-002/389
(NAWAGAON) 		1740002079NRG25200520240034728 20/05/2024 balkumar kachhi 1740002079WL004565 balkumar kachhi 00415 SBIN0003958 442 442 Processed 22/05/2024 030012337 balkumarkachhi STATE BANK OF INDIA(508548)
253 KARKELI MP-40-002-079-002/398
(NAWAGAON) 		1740002079NRG25200520240034729 20/05/2024 SUKHAMTIYA BAI 1740002079WL004565 SUKHAMTIYA BAI 00415 SBIN0003958 442 442 Processed 22/05/2024 030012337 SUKHAMTIYABAI STATE BANK OF INDIA(508548)
254 KARKELI MP-40-002-079-002/410
(NAWAGAON) 		1740002079NRG25200520240034611 20/05/2024 munni bai 1740002079WL004559 munni bai 00415 SBIN0003958 442 442 Processed 22/05/2024 030012337 munnibai STATE BANK OF INDIA(508548)
255 KARKELI MP-40-002-079-002/415
(NAWAGAON) 		1740002079NRG25200520240034612 20/05/2024 PHOL BAL 1740002079WL004559 PHOL BAL 00415 SBIN0003958 442 442 Processed 22/05/2024 030012337 PHOLBAL STATE BANK OF INDIA(508548)
256 KARKELI MP-40-002-079-002/417
(NAWAGAON) 		1740002079NRG25200520240034730 20/05/2024 munni bai 1740002079WL004565 munni bai 00415 SBIN0003958 442 442 Processed 22/05/2024 030012337 munnibai STATE BANK OF INDIA(508548)
257 KARKELI MP-40-002-079-002/444
(NAWAGAON) 		1740002079NRG25200520240034731 20/05/2024 urmila bai 1740002079WL004565 urmila bai 00415 SBIN0003958 442 442 Processed 22/05/2024 030012337 urmilabai STATE BANK OF INDIA(508548)
258 KARKELI MP-40-002-079-002/447
(NAWAGAON) 		1740002079NRG25200520240034732 20/05/2024 sudha bai 1740002079WL004565 sudha bai 00415 SBIN0003958 663 663 Processed 22/05/2024 030012337 sudhabai STATE BANK OF INDIA(508548)
259 KARKELI MP-40-002-079-002/449
(NAWAGAON) 		1740002079NRG25200520240034614 20/05/2024 ayodhaya singh 1740002079WL004559 ayodhaya singh 00415 SBIN0003958 442 442 Processed 22/05/2024 030012337 ayodhayasingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
260 KARKELI MP-40-002-079-002/453
(NAWAGAON) 		1740002079NRG25200520240034733 20/05/2024 Geeta bai 1740002079WL004565 Geeta bai 00415 SBIN0003958 442 442 Processed 22/05/2024 030012337 Geetabai STATE BANK OF INDIA(508548)
261 KARKELI MP-40-002-079-002/483
(NAWAGAON) 		1740002079NRG25200520240034736 20/05/2024 danpal singh 1740002079WL004565 danpal singh 00415 SBIN0003958 884 884 Processed 22/05/2024 030012337 danpalsingh STATE BANK OF INDIA(508548)
262 KARKELI MP-40-002-079-002/483
(NAWAGAON) 		1740002079NRG25200520240034737 20/05/2024 som bai 1740002079WL004565 som bai 00415 SBIN0003958 442 442 Processed 22/05/2024 030012337 sombai STATE BANK OF INDIA(508548)
263 KARKELI MP-40-002-079-002/490
(NAWAGAON) 		1740002079NRG25200520240034551 20/05/2024 subha bai 1740002079WL004555 subha bai 00415 SBIN0003958 1140 1140 Processed 22/05/2024 030012337 subhabai STATE BANK OF INDIA(508548)
264 KARKELI MP-40-002-079-002/501
(NAWAGAON) 		1740002079NRG25200520240034552 20/05/2024 Sunita bai 1740002079WL004555 Sunita bai 00415 SBIN0003958 1140 1140 Processed 22/05/2024 030012337 Sunitabai STATE BANK OF INDIA(508548)
265 KARKELI MP-40-002-079-002/539
(NAWAGAON) 		1740002079NRG25200520240034615 20/05/2024 sakuntala bai 1740002079WL004559 sakuntala bai 00415 SBIN0003958 442 442 Processed 22/05/2024 030012337 sakuntalabai STATE BANK OF INDIA(508548)
266 KARKELI MP-40-002-079-002/553
(NAWAGAON) 		1740002079NRG25200520240034738 20/05/2024 govardhan singh 1740002079WL004565 govardhan singh 00415 SBIN0003958 442 442 Processed 22/05/2024 030012337 govardhansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
267 KARKELI MP-40-002-079-002/560
(NAWAGAON) 		1740002079NRG25200520240034740 20/05/2024 bhagvati bai 1740002079WL004565 bhagvati bai 00415 SBIN0003958 663 663 Processed 22/05/2024 030012337 bhagvatibai STATE BANK OF INDIA(508548)
268 KARKELI MP-40-002-079-002/561
(NAWAGAON) 		1740002079NRG25200520240034616 20/05/2024 chandrika singh 1740002079WL004559 chandrika singh 00415 SBIN0003958 442 442 Processed 22/05/2024 030012337 chandrikasingh STATE BANK OF INDIA(508548)
269 KARKELI MP-40-002-079-002/561
(NAWAGAON) 		1740002079NRG25200520240034741 20/05/2024 Ram bai 1740002079WL004565 Ram bai 00415 SBIN0003958 663 663 Processed 22/05/2024 030012337 Rambai STATE BANK OF INDIA(508548)
270 KARKELI MP-40-002-079-002/568
(NAWAGAON) 		1740002079NRG25200520240034742 20/05/2024 Rajkumar kachhi 1740002079WL004565 Rajkumar kachhi 00415 SBIN0003958 442 442 Processed 22/05/2024 030012337 Rajkumarkachhi STATE BANK OF INDIA(508548)
271 KARKELI MP-40-002-079-002/573
(NAWAGAON) 		1740002079NRG25200520240034553 20/05/2024 kusum bai 1740002079WL004555 kusum bai 00415 SBIN0003958 1140 1140 Processed 22/05/2024 030012337 kusumbai STATE BANK OF INDIA(508548)
272 KARKELI MP-40-002-079-002/575
(NAWAGAON) 		1740002079NRG25200520240034743 20/05/2024 Moh bai 1740002079WL004565 Moh bai 00415 SBIN0003958 1105 1105 Processed 22/05/2024 030012337 Mohbai STATE BANK OF INDIA(508548)
273 KARKELI MP-40-002-079-002/576
(NAWAGAON) 		1740002079NRG25200520240034619 20/05/2024 duiji bai 1740002079WL004559 duiji bai 00415 SBIN0003958 442 442 Processed 22/05/2024 030012337 duijibai STATE BANK OF INDIA(508548)
274 KARKELI MP-40-002-079-002/579
(NAWAGAON) 		1740002079NRG25200520240034620 20/05/2024 Rekha bai 1740002079WL004559 Rekha bai 00415 SBIN0003958 442 442 Processed 22/05/2024 030012337 Rekhabai STATE BANK OF INDIA(508548)
275 KARKELI MP-40-002-079-002/604
(NAWAGAON) 		1740002079NRG25200520240034744 20/05/2024 kamalbhan singh 1740002079WL004565 kamalbhan singh 00415 SBIN0003958 1105 1105 Processed 22/05/2024 030012337 kamalbhansingh STATE BANK OF INDIA(508548)
276 KARKELI MP-40-002-079-002/618
(NAWAGAON) 		1740002079NRG25200520240034745 20/05/2024 kunvar singh 1740002079WL004565 kunvar singh 00415 SBIN0003958 1326 1326 Processed 22/05/2024 030012337 kunvarsingh STATE BANK OF INDIA(508548)
277 KARKELI MP-40-002-079-002/623
(NAWAGAON) 		1740002079NRG25200520240034621 20/05/2024 anil kumar singh 1740002079WL004559 anil kumar singh 00415 SBIN0003958 442 442 Processed 22/05/2024 030012337 anilkumarsingh STATE BANK OF INDIA(508548)
278 KARKELI MP-40-002-079-002/624
(NAWAGAON) 		1740002079NRG25200520240034622 20/05/2024 santosh singh 1740002079WL004559 santosh singh 00415 SBIN0003958 442 442 Processed 22/05/2024 030012337 santoshsingh STATE BANK OF INDIA(508548)
279 KARKELI MP-40-002-079-002/96
(NAWAGAON) 		1740002079NRG25200520240034747 20/05/2024 hira singh 1740002079WL004565 hira singh 00415 SBIN0003958 1326 1326 Processed 22/05/2024 030012337 hirasingh STATE BANK OF INDIA(508548)
280 KARKELI MP-40-002-079-003/1
(NAWAGAON) 		1740002079NRG25200520240034554 20/05/2024 duigee bai 1740002079WL004555 duigee bai 00415 SBIN0003958 1140 1140 Processed 22/05/2024 030012337 duigeebai STATE BANK OF INDIA(508548)
281 KARKELI MP-40-002-079-003/11
(NAWAGAON) 		1740002079NRG25200520240034555 20/05/2024 lalli bai 1740002079WL004555 lalli bai 00415 SBIN0003958 1140 1140 Processed 22/05/2024 030012337 lallibai STATE BANK OF INDIA(508548)
282 KARKELI MP-40-002-079-003/19
(NAWAGAON) 		1740002079NRG25200520240034556 20/05/2024 Aasha bai 1740002079WL004555 Aasha bai 00415 SBIN0003958 1140 1140 Processed 22/05/2024 030012337 Aashabai INDIA POST PAYMENTS BANK LIMITED(508528)
283 KARKELI MP-40-002-079-003/2
(NAWAGAON) 		1740002079NRG25200520240034557 20/05/2024 sumintra bai 1740002079WL004555 sumintra bai 00415 SBIN0003958 1140 1140 Processed 22/05/2024 030012337 sumintrabai STATE BANK OF INDIA(508548)
284 KARKELI MP-40-002-079-003/21
(NAWAGAON) 		1740002079NRG25200520240034558 20/05/2024 bela bai 1740002079WL004555 bela bai 00415 SBIN0003958 570 570 Processed 22/05/2024 030012337 belabai STATE BANK OF INDIA(508548)
285 KARKELI MP-40-002-079-003/25
(NAWAGAON) 		1740002079NRG25200520240034559 20/05/2024 guljar singh 1740002079WL004555 guljar singh 00415 SBIN0003958 1140 1140 Processed 22/05/2024 030012337 guljarsingh STATE BANK OF INDIA(508548)
286 KARKELI MP-40-002-079-003/25
(NAWAGAON) 		1740002079NRG25200520240034560 20/05/2024 sheyam bai 1740002079WL004555 sheyam bai 00415 SBIN0003958 1140 1140 Processed 22/05/2024 030012337 sheyambai STATE BANK OF INDIA(508548)
287 KARKELI MP-40-002-079-003/29
(NAWAGAON) 		1740002079NRG25200520240034561 20/05/2024 nan bai 1740002079WL004555 nan bai 00415 SBIN0003958 1140 1140 Processed 22/05/2024 030012337 nanbai STATE BANK OF INDIA(508548)
288 KARKELI MP-40-002-079-003/34
(NAWAGAON) 		1740002079NRG25200520240034563 20/05/2024 gulab bai 1740002079WL004555 gulab bai 00415 SBIN0003958 1140 1140 Processed 22/05/2024 030012337 gulabbai STATE BANK OF INDIA(508548)
289 KARKELI MP-40-002-079-003/38
(NAWAGAON) 		1740002079NRG25200520240034564 20/05/2024 mantu bai 1740002079WL004555 mantu bai 00415 SBIN0003958 1140 1140 Processed 22/05/2024 030012337 mantubai STATE BANK OF INDIA(508548)
290 KARKELI MP-40-002-079-003/47
(NAWAGAON) 		1740002079NRG25200520240034565 20/05/2024 jagdisha singh 1740002079WL004555 jagdisha singh 00415 SBIN0003958 1140 1140 Processed 22/05/2024 030012337 jagdishasingh STATE BANK OF INDIA(508548)
291 KARKELI MP-40-002-079-003/47
(NAWAGAON) 		1740002079NRG25200520240034566 20/05/2024 soniya bai 1740002079WL004555 soniya bai 00415 SBIN0003958 1140 1140 Processed 22/05/2024 030012337 soniyabai STATE BANK OF INDIA(508548)
292 KARKELI MP-40-002-079-003/487
(NAWAGAON) 		1740002079NRG25200520240034567 20/05/2024 neetu bai 1740002079WL004555 neetu bai 00415 SBIN0003958 1140 1140 Processed 22/05/2024 030012337 neetubai STATE BANK OF INDIA(508548)
293 KARKELI MP-40-002-079-003/495-A
(NAWAGAON) 		1740002079NRG25200520240034569 20/05/2024 anankumar singh 1740002079WL004555 anankumar singh 00415 SBIN0003958 190 190 Processed 22/05/2024 030012337 anankumarsingh STATE BANK OF INDIA(508548)
294 KARKELI MP-40-002-079-003/5
(NAWAGAON) 		1740002079NRG25200520240034571 20/05/2024 kamala singh 1740002079WL004555 kamala singh 00415 SBIN0003958 1140 1140 Processed 22/05/2024 030012337 kamalasingh STATE BANK OF INDIA(508548)
295 KARKELI MP-40-002-079-003/504-A
(NAWAGAON) 		1740002079NRG25200520240034573 20/05/2024 Durga bai 1740002079WL004555 Durga bai 00415 SBIN0003958 1140 1140 Processed 22/05/2024 030012337 Durgabai STATE BANK OF INDIA(508548)
296 KARKELI MP-40-002-079-003/510
(NAWAGAON) 		1740002079NRG25200520240034574 20/05/2024 pooja singh 1740002079WL004555 pooja singh 00415 SBIN0003958 1140 1140 Processed 22/05/2024 030012337 poojasingh STATE BANK OF INDIA(508548)
297 KARKELI MP-40-002-079-003/513
(NAWAGAON) 		1740002079NRG25200520240034575 20/05/2024 Gomti bai 1740002079WL004555 Gomti bai 00415 SBIN0003958 1140 1140 Processed 22/05/2024 030012337 Gomtibai STATE BANK OF INDIA(508548)
298 KARKELI MP-40-002-079-003/514
(NAWAGAON) 		1740002079NRG25200520240034576 20/05/2024 bharti singh 1740002079WL004555 bharti singh 00415 SBIN0003958 1140 1140 Processed 22/05/2024 030012337 bhartisingh STATE BANK OF INDIA(508548)
299 KARKELI MP-40-002-079-003/54
(NAWAGAON) 		1740002079NRG25200520240034578 20/05/2024 hem bai 1740002079WL004555 hem bai 00415 SBIN0003958 1140 1140 Processed 22/05/2024 030012337 hembai STATE BANK OF INDIA(508548)
300 KARKELI MP-40-002-079-003/616
(NAWAGAON) 		1740002079NRG25200520240034579 20/05/2024 yograj singh 1740002079WL004555 yograj singh 00415 SBIN0003958 1140 1140 Processed 22/05/2024 030012337 yograjsingh STATE BANK OF INDIA(508548)
301 KARKELI MP-40-002-079-003/71
(NAWAGAON) 		1740002079NRG25200520240034580 20/05/2024 gomti bai 1740002079WL004555 gomti bai 00415 SBIN0003958 1140 1140 Processed 22/05/2024 030012337 gomtibai STATE BANK OF INDIA(508548)
302 KARKELI MP-40-002-079-003/72
(NAWAGAON) 		1740002079NRG25200520240034581 20/05/2024 Ropvati bai 1740002079WL004555 Ropvati bai 00415 SBIN0003958 1140 1140 Processed 22/05/2024 030012337 Ropvatibai STATE BANK OF INDIA(508548)
303 KARKELI MP-40-002-079-003/8
(NAWAGAON) 		1740002079NRG25200520240034582 20/05/2024 dhuli singh 1740002079WL004555 dhuli singh 00415 SBIN0003958 1140 1140 Processed 22/05/2024 030012337 dhulisingh STATE BANK OF INDIA(508548)
304 KARKELI MP-40-002-079-003/82
(NAWAGAON) 		1740002079NRG25200520240034584 20/05/2024 Ysoda bai 1740002079WL004555 Ysoda bai 00415 SBIN0003958 1140 1140 Processed 22/05/2024 030012337 Ysodabai STATE BANK OF INDIA(508548)
305 KARKELI MP-40-002-079-003/83
(NAWAGAON) 		1740002079NRG25200520240034585 20/05/2024 gaya singh 1740002079WL004555 gaya singh 00415 SBIN0003958 1140 1140 Processed 22/05/2024 030012337 gayasingh STATE BANK OF INDIA(508548)
306 KARKELI MP-40-002-079-003/84
(NAWAGAON) 		1740002079NRG25200520240034586 20/05/2024 phol bai 1740002079WL004555 phol bai 00415 SBIN0003958 1140 1140 Processed 22/05/2024 030012337 pholbai STATE BANK OF INDIA(508548)
307 KARKELI MP-40-002-079-003/86
(NAWAGAON) 		1740002079NRG25200520240034587 20/05/2024 umila bai 1740002079WL004555 umila bai 00415 SBIN0003958 1140 1140 Processed 22/05/2024 030012337 umilabai STATE BANK OF INDIA(508548)
308 KARKELI MP-40-002-079-003/9
(NAWAGAON) 		1740002079NRG25200520240034588 20/05/2024 tulsa bai 1740002079WL004555 tulsa bai 00415 SBIN0003958 1140 1140 Processed 22/05/2024 030012337 tulsabai STATE BANK OF INDIA(508548)
309 KARKELI MP-40-002-084-001/149-A
(PATHARI) 		1740002084NRG25200520240033916 20/05/2024 KAALIKA BARMAN 1740002084WL004502 KAALIKA BARMAN 00415 SBIN0003958 1320 1320 Processed 22/05/2024 030012337 KAALIKABARMAN STATE BANK OF INDIA(508548)
310 KARKELI MP-40-002-084-001/184
(PATHARI) 		1740002084NRG25200520240033919 20/05/2024 MEENA CHARMKAR 1740002084WL004502 MEENA CHARMKAR 00415 SBIN0003958 1320 1320 Processed 22/05/2024 030012337 MEENACHARMKAR STATE BANK OF INDIA(508548)
311 KARKELI MP-40-002-084-001/247
(PATHARI) 		1740002084NRG25200520240033887 20/05/2024 DROPATI SINGH 1740002084WL004501 DROPATI SINGH 00415 SBIN0003958 1320 1320 Processed 22/05/2024 030012337 DROPATISINGH STATE BANK OF INDIA(508548)
312 KARKELI MP-40-002-084-001/281
(PATHARI) 		1740002084NRG25200520240033892 20/05/2024 puniya bai 1740002084WL004501 puniya bai 00415 SBIN0003958 1320 1320 Processed 22/05/2024 030012337 puniyabai STATE BANK OF INDIA(508548)
313 KARKELI MP-40-002-084-001/31-A
(PATHARI) 		1740002084NRG25200520240033893 20/05/2024 DHEERAJ BARMAN 1740002084WL004501 DHEERAJ BARMAN 00415 SBIN0003958 1320 1320 Processed 22/05/2024 030012337 DHEERAJBARMAN STATE BANK OF INDIA(508548)
314 KARKELI MP-40-002-084-001/51
(PATHARI) 		1740002084NRG25200520240033932 20/05/2024 Anajali kol 1740002084WL004503 Anajali kol 00415 SBIN0003958 1320 1320 Processed 22/05/2024 030012337 Anajalikol STATE BANK OF INDIA(508548)
315 KARKELI MP-40-002-084-001/51-B
(PATHARI) 		1740002084NRG25200520240033933 20/05/2024 POONAM KOL 1740002084WL004503 POONAM KOL 00415 SBIN0003958 1320 1320 Processed 22/05/2024 030012337 POONAMKOL STATE BANK OF INDIA(508548)
316 KARKELI MP-40-002-084-001/640
(PATHARI) 		1740002084NRG25200520240033872 20/05/2024 VIMLA BAI 1740002084WL004500 VIMLA BAI 00415 SBIN0003958 1320 1320 Processed 22/05/2024 030012337 VIMLABAI STATE BANK OF INDIA(508548)
317 KARKELI MP-40-002-084-001/69-A
(PATHARI) 		1740002084NRG25200520240033876 20/05/2024 GULLI Kol 1740002084WL004500 GULLI Kol 00415 SBIN0003958 1320 1320 Rejected 22/05/2024 030012337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 KARKELI MP-40-002-091-001/206
(RAHTA) 		1740002091NRG25200520240033607 20/05/2024 nayan bai 1740002091WL004450 nayan bai 00415 SBIN0003958 1428 1428 Processed 22/05/2024 030012337 nayanbai STATE BANK OF INDIA(508548)
319 KARKELI MP-40-002-091-001/276-A
(RAHTA) 		1740002091NRG25200520240033610 20/05/2024 GENDLAL JHARIYA 1740002091WL004450 GENDLAL JHARIYA 00415 SBIN0003958 1428 1428 Processed 22/05/2024 030012337 GENDLALJHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
320 KARKELI MP-40-002-091-001/530
(RAHTA) 		1740002091NRG25200520240033614 20/05/2024 shanu 1740002091WL004450 shanu 00415 SBIN0003958 1428 1428 Processed 22/05/2024 030012337 shanu INDIA POST PAYMENTS BANK LIMITED(508528)
321 KARKELI MP-40-002-091-002/17-A
(RAHTA) 		1740002091NRG25200520240033618 20/05/2024 YOURAJ 1740002091WL004450 YOURAJ 00415 SBIN0003958 1428 1428 Processed 22/05/2024 030012337 YOURAJ STATE BANK OF INDIA(508548)
322 KARKELI MP-40-002-091-002/2
(RAHTA) 		1740002091NRG25200520240033620 20/05/2024 sopta bai 1740002091WL004450 sopta bai 00415 SBIN0003958 1020 1020 Processed 22/05/2024 030012337 soptabai STATE BANK OF INDIA(508548)
323 KARKELI MP-40-002-091-002/20
(RAHTA) 		1740002091NRG25200520240033621 20/05/2024 RANDHEER JHARIYA 1740002091WL004450 RANDHEER JHARIYA 00415 SBIN0003958 1020 1020 Processed 22/05/2024 030012337 RANDHEERJHARIYA STATE BANK OF INDIA(508548)
324 KARKELI MP-40-002-106-002/466
(Kachhari) 		1740002106NRG25200520240034208 20/05/2024 Pappi Devi 1740002106WL004520 Pappi Devi 00415 SBIN0003958 1212 1212 Processed 22/05/2024 030012337 PappiDevi STATE BANK OF INDIA(508548)
325 KARKELI MP-40-002-106-002/467
(Kachhari) 		1740002106NRG25200520240034210 20/05/2024 mukesh singh 1740002106WL004520 mukesh singh 00415 SBIN0003958 1212 1212 Processed 22/05/2024 030012337 mukeshsingh STATE BANK OF INDIA(508548)
SubTotal 102383 102383
326 KARKELI MP-40-002-023-001/894
(CHANDWAR) 		1740002023NRG25200520240033636 20/05/2024 OM BAI BAIGA 1740002023WL004454 OM BAI BAIGA 00415 SBIN0005512 1326 1326 Processed 22/05/2024 030012337 OMBAIBAIGA STATE BANK OF INDIA(508548)
327 KARKELI MP-40-002-032-004/112
(DHATURA) 		1740002108NRG25200520240033439 20/05/2024 BALKISHAN BAIGA 1740002108WL004440 BALKISHAN BAIGA 00415 SBIN0005512 1440 1440 Processed 22/05/2024 030012337 BALKISHANBAIGA STATE BANK OF INDIA(508548)
SubTotal 2766 2766
328 KARKELI MP-40-002-018-004/737
(BICHHIYA) 		1740002018NRG25190520240033261 20/05/2024 Naresh Baiga 1740002018WL004401 Naresh Baiga 00415 SBIN0007357 1440 1440 Processed 22/05/2024 030012337 NareshBaiga FINO PAYMENTS BANK LTD(608001)
329 KARKELI MP-40-002-018-004/770
(BICHHIYA) 		1740002018NRG25190520240033268 20/05/2024 Indravati baj 1740002018WL004401 Indravati baj 00415 SBIN0007357 1440 1440 Processed 22/05/2024 030012337 Indravatibaj STATE BANK OF INDIA(508548)
330 KARKELI MP-40-002-079-002/642
(NAWAGAON) 		1740002079NRG25200520240034746 20/05/2024 roopa kushwaha 1740002079WL004565 roopa kushwaha 00415 SBIN0007357 1326 1326 Processed 22/05/2024 030012337 roopakushwaha STATE BANK OF INDIA(508548)
SubTotal 4206 4206
331 KARKELI MP-40-002-023-001/321
(CHANDWAR) 		1740002023NRG25200520240033630 20/05/2024 PRITIBAIGA 1740002023WL004451 PRITIBAIGA 00415 SBIN0012192 1326 1326 Processed 22/05/2024 030012337 PRITIBAIGA STATE BANK OF INDIA(508548)
332 KARKELI MP-40-002-023-001/802
(CHANDWAR) 		1740002023NRG25200520240033664 20/05/2024 SAKUN BAI BAIGA 1740002023WL004462 SAKUN BAI BAIGA 00415 SBIN0012192 1326 1326 Processed 22/05/2024 030012337 SAKUNBAIBAIGA STATE BANK OF INDIA(508548)
333 KARKELI MP-40-002-078-001/251
(NARWAR (29)) 		1740002078NRG25190520240033096 20/05/2024 SADHU SINGH 1740002078WL004389 SADHU SINGH 00415 SBIN0012192 1170 1170 Processed 22/05/2024 030012337 SADHUSINGH STATE BANK OF INDIA(508548)
334 KARKELI MP-40-002-078-001/273-A
(NARWAR (29)) 		1740002078NRG25190520240033097 20/05/2024 Laxman 1740002078WL004389 Laxman 00415 SBIN0012192 1170 1170 Processed 22/05/2024 030012337 Laxman ICICI BANK LTD(508534)
335 KARKELI MP-40-002-079-002/558
(NAWAGAON) 		1740002079NRG25200520240034739 20/05/2024 Uma bai 1740002079WL004565 Uma bai 00415 SBIN0012192 442 442 Processed 22/05/2024 030012337 Umabai STATE BANK OF INDIA(508548)
336 KARKELI MP-40-002-085-003/84
(PATHARI KALA) 		1740002085NRG25200520240034657 20/05/2024 RAMDAAS 1740002085WL004564 RAMDAAS 00415 SBIN0012192 800 800 Processed 22/05/2024 030012337 RAMDAAS STATE BANK OF INDIA(508548)
337 KARKELI MP-40-002-091-001/544-A
(RAHTA) 		1740002091NRG25200520240033616 20/05/2024 GOVERDHAN PRASAD JHARIYA 1740002091WL004450 GOVERDHAN PRASAD JHARIYA 00415 SBIN0012192 1428 1428 Processed 22/05/2024 030012337 GOVERDHANPRASADJHARIYA STATE BANK OF INDIA(508548)
338 KARKELI MP-40-002-106-002/444
(Kachhari) 		1740002106NRG25200520240034204 20/05/2024 Arti Devi 1740002106WL004520 Arti Devi 00415 SBIN0012192 1212 1212 Processed 22/05/2024 030012337 ArtiDevi STATE BANK OF INDIA(508548)
SubTotal 8874 8874
339 KARKELI MP-40-002-023-001/367
(CHANDWAR) 		1740002023NRG25200520240033704 20/05/2024 MUKESH 1740002023WL004476 MUKESH 00415 SBIN0030451 1547 1547 Processed 22/05/2024 030012337 MUKESH PUNJAB NATIONAL BANK(508568)
340 KARKELI MP-40-002-091-002/32
(RAHTA) 		1740002091NRG25200520240033623 20/05/2024 Yasoda 1740002091WL004450 Yasoda 00415 SBIN0030451 1020 1020 Processed 22/05/2024 030012337 Yasoda STATE BANK OF INDIA(508548)
SubTotal 2567 2567
341 KARKELI MP-40-002-018-004/639
(BICHHIYA) 		1740002018NRG25190520240033285 20/05/2024 Lachhu singh 1740002018WL004402 Lachhu singh 00462 UCBA0003094 1200 1200 Processed 22/05/2024 030012337 Lachhusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1200 1200
342 KARKELI MP-40-002-023-001/202-A
(CHANDWAR) 		1740002023NRG25200520240033703 20/05/2024 PAWAN 1740002023WL004476 PAWAN 00468 UBIN0558044 1547 1547 Processed 22/05/2024 030012337 PAWAN UNION BANK OF INDIA(508500)
343 KARKELI MP-40-002-023-001/283
(CHANDWAR) 		1740002023NRG25200520240033605 20/05/2024 JIYA LAL 1740002023WL004449 JIYA LAL 00468 UBIN0558044 1326 1326 Processed 22/05/2024 030012337 JIYALAL UNION BANK OF INDIA(508500)
344 KARKELI MP-40-002-023-001/833
(CHANDWAR) 		1740002023NRG25200520240033701 20/05/2024 Nandi Lal Baiga 1740002023WL004475 Nandi Lal Baiga 00468 UBIN0558044 1326 1326 Processed 22/05/2024 030012337 NandiLalBaiga UNION BANK OF INDIA(508500)
345 KARKELI MP-40-002-085-002/1034
(PATHARI KALA) 		1740002085NRG25200520240034527 20/05/2024 lal singh 1740002085WL004554 lal singh 00468 UBIN0558044 1320 1320 Processed 22/05/2024 030012337 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
346 KARKELI MP-40-002-085-002/56-A
(PATHARI KALA) 		1740002085NRG25200520240034537 20/05/2024 SYAM SINGH 1740002085WL004554 SYAM SINGH 00468 UBIN0558044 1320 1320 Processed 22/05/2024 030012337 SYAMSINGH UNION BANK OF INDIA(508500)
347 KARKELI MP-40-002-085-002/69-B
(PATHARI KALA) 		1740002085NRG25200520240034539 20/05/2024 KIRAN DEVI 1740002085WL004554 KIRAN DEVI 00468 UBIN0558044 1320 1320 Processed 22/05/2024 030012337 KIRANDEVI UNION BANK OF INDIA(508500)
348 KARKELI MP-40-002-085-003/11-A
(PATHARI KALA) 		1740002085NRG25200520240034631 20/05/2024 VIJAY KUMAR 1740002085WL004564 VIJAY KUMAR 00468 UBIN0558044 1200 1200 Processed 22/05/2024 030012337 VIJAYKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 9359 9359
349 KARKELI MP-40-002-091-001/277-A
(RAHTA) 		1740002091NRG25200520240033612 20/05/2024 GULAB BAI 1740002091WL004450 GULAB BAI 00666 IDFB0041381 1428 1428 Processed 22/05/2024 030012337 GULABBAI IDFC BANK LIMITED(608117)
350 KARKELI MP-40-002-091-002/18-A
(RAHTA) 		1740002091NRG25200520240033619 20/05/2024 laxmikant 1740002091WL004450 laxmikant 00666 IDFB0041381 1020 1020 Processed 22/05/2024 030012337 laxmikant IDFC BANK LIMITED(608117)
351 KARKELI MP-40-002-091-002/455
(RAHTA) 		1740002091NRG25200520240033625 20/05/2024 bemla bai 1740002091WL004450 bemla bai 00666 IDFB0041381 1428 1428 Processed 22/05/2024 030012337 bemlabai INDIA POST PAYMENTS BANK LIMITED(508528)
352 KARKELI MP-40-002-106-002/464
(Kachhari) 		1740002106NRG25200520240034207 20/05/2024 MANTI BAI 1740002106WL004520 MANTI BAI 00666 IDFB0041381 808 808 Processed 22/05/2024 030012337 MANTIBAI IDFC BANK LIMITED(608117)
SubTotal 4684 4684
353 KARKELI MP-40-002-018-004/365-B
(BICHHIYA) 		1740002018NRG25190520240033240 20/05/2024 Pooran Singh 1740002018WL004401 Pooran Singh 00688 FINO0001446 1440 1440 Processed 22/05/2024 030012337 PooranSingh FINO PAYMENTS BANK LTD(608001)
354 KARKELI MP-40-002-018-004/366-B
(BICHHIYA) 		1740002018NRG25190520240033241 20/05/2024 Mithilesh Singh 1740002018WL004401 Mithilesh Singh 00688 FINO0001446 1440 1440 Processed 22/05/2024 030012337 MithileshSingh FINO PAYMENTS BANK LTD(608001)
355 KARKELI MP-40-002-018-004/375
(BICHHIYA) 		1740002018NRG25190520240033243 20/05/2024 ram sahay 1740002018WL004401 ram sahay 00688 FINO0001446 1440 1440 Processed 22/05/2024 030012337 ramsahay FINO PAYMENTS BANK LTD(608001)
356 KARKELI MP-40-002-018-004/538-A
(BICHHIYA) 		1740002018NRG25190520240033244 20/05/2024 Mahsjsn baiga 1740002018WL004401 Mahsjsn baiga 00688 FINO0001446 1440 1440 Processed 22/05/2024 030012337 Mahsjsnbaiga FINO PAYMENTS BANK LTD(608001)
357 KARKELI MP-40-002-018-004/661
(BICHHIYA) 		1740002018NRG25190520240033289 20/05/2024 Savitri bai 1740002018WL004402 Savitri bai 00688 FINO0001446 1200 1200 Rejected 22/05/2024 030012337 Document Pending for Account Holder turning Major
358 KARKELI MP-40-002-018-004/664
(BICHHIYA) 		1740002018NRG25190520240033251 20/05/2024 Babulal 1740002018WL004401 Babulal 00688 FINO0001446 1440 1440 Processed 22/05/2024 030012337 Babulal FINO PAYMENTS BANK LTD(608001)
359 KARKELI MP-40-002-018-004/666
(BICHHIYA) 		1740002018NRG25190520240033290 20/05/2024 Priyanka Singh 1740002018WL004402 Priyanka Singh 00688 FINO0001446 1200 1200 Processed 22/05/2024 030012337 PriyankaSingh FINO PAYMENTS BANK LTD(608001)
360 KARKELI MP-40-002-018-004/668-A
(BICHHIYA) 		1740002018NRG25190520240033252 20/05/2024 Chaitu Baiga 1740002018WL004401 Chaitu Baiga 00688 FINO0001446 1440 1440 Processed 22/05/2024 030012337 ChaituBaiga CENTRAL BANK OF INDIA(607115)
361 KARKELI MP-40-002-018-004/672-A
(BICHHIYA) 		1740002018NRG25190520240033253 20/05/2024 Titari Bai 1740002018WL004401 Titari Bai 00688 FINO0001446 1440 1440 Processed 22/05/2024 030012337 TitariBai FINO PAYMENTS BANK LTD(608001)
362 KARKELI MP-40-002-018-004/687
(BICHHIYA) 		1740002018NRG25190520240033254 20/05/2024 Mamta Devi 1740002018WL004401 Mamta Devi 00688 FINO0001446 1440 1440 Processed 22/05/2024 030012337 MamtaDevi FINO PAYMENTS BANK LTD(608001)
363 KARKELI MP-40-002-018-004/691
(BICHHIYA) 		1740002018NRG25190520240033256 20/05/2024 Hemvati devi 1740002018WL004401 Hemvati devi 00688 FINO0001446 1440 1440 Processed 22/05/2024 030012337 Hemvatidevi FINO PAYMENTS BANK LTD(608001)
364 KARKELI MP-40-002-018-004/697
(BICHHIYA) 		1740002018NRG25190520240033257 20/05/2024 Manoj Lal 1740002018WL004401 Manoj Lal 00688 FINO0001446 1440 1440 Processed 22/05/2024 030012337 ManojLal FINO PAYMENTS BANK LTD(608001)
365 KARKELI MP-40-002-018-004/700
(BICHHIYA) 		1740002018NRG25190520240033258 20/05/2024 suresh lal 1740002018WL004401 suresh lal 00688 FINO0001446 1440 1440 Processed 22/05/2024 030012337 sureshlal FINO PAYMENTS BANK LTD(608001)
366 KARKELI MP-40-002-018-004/767
(BICHHIYA) 		1740002018NRG25190520240033265 20/05/2024 Deep chandra 1740002018WL004401 Deep chandra 00688 FINO0001446 1440 1440 Processed 22/05/2024 030012337 Deepchandra FINO PAYMENTS BANK LTD(608001)
367 KARKELI MP-40-002-018-004/800
(BICHHIYA) 		1740002018NRG25190520240033273 20/05/2024 Maikulal Baiga 1740002018WL004401 Maikulal Baiga 00688 FINO0001446 1440 1440 Processed 22/05/2024 030012337 MaikulalBaiga FINO PAYMENTS BANK LTD(608001)
368 KARKELI MP-40-002-018-004/818
(BICHHIYA) 		1740002018NRG25190520240033276 20/05/2024 Ramta Bai 1740002018WL004401 Ramta Bai 00688 FINO0001446 1440 1440 Processed 22/05/2024 030012337 RamtaBai FINO PAYMENTS BANK LTD(608001)
369 KARKELI MP-40-002-018-004/828
(BICHHIYA) 		1740002018NRG25190520240033277 20/05/2024 Vimla Bai 1740002018WL004401 Vimla Bai 00688 FINO0001446 1440 1440 Processed 22/05/2024 030012337 VimlaBai FINO PAYMENTS BANK LTD(608001)
370 KARKELI MP-40-002-018-004/831
(BICHHIYA) 		1740002018NRG25190520240033278 20/05/2024 Vimala bai 1740002018WL004401 Vimala bai 00688 FINO0001446 1440 1440 Processed 22/05/2024 030012337 Vimalabai CENTRAL BANK OF INDIA(607115)
371 KARKELI MP-40-002-018-004/832
(BICHHIYA) 		1740002018NRG25190520240033279 20/05/2024 Boniya bai 1740002018WL004401 Boniya bai 00688 FINO0001446 1440 1440 Processed 22/05/2024 030012337 Boniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
372 KARKELI MP-40-002-018-004/834
(BICHHIYA) 		1740002018NRG25190520240033280 20/05/2024 Jugmati bai 1740002018WL004401 Jugmati bai 00688 FINO0001446 1440 1440 Processed 22/05/2024 030012337 Jugmatibai FINO PAYMENTS BANK LTD(608001)
373 KARKELI MP-40-002-018-004/835
(BICHHIYA) 		1740002018NRG25190520240033281 20/05/2024 Dulaiya Bai 1740002018WL004401 Dulaiya Bai 00688 FINO0001446 1440 1440 Processed 22/05/2024 030012337 DulaiyaBai FINO PAYMENTS BANK LTD(608001)
374 KARKELI MP-40-002-018-004/837
(BICHHIYA) 		1740002018NRG25190520240033282 20/05/2024 Budhu Lal 1740002018WL004401 Budhu Lal 00688 FINO0001446 1440 1440 Processed 22/05/2024 030012337 BudhuLal CENTRAL BANK OF INDIA(607115)
375 KARKELI MP-40-002-018-004/843
(BICHHIYA) 		1740002018NRG25190520240033291 20/05/2024 Sonsay Baiga 1740002018WL004402 Sonsay Baiga 00688 FINO0001446 1200 1200 Processed 22/05/2024 030012337 SonsayBaiga FINO PAYMENTS BANK LTD(608001)
376 KARKELI MP-40-002-071-001/41-A
(MANPURA) 		1740002071NRG25200520240033852 20/05/2024 Nandni Bai Baiga 1740002071WL004498 Nandni Bai Baiga 00688 FINO0001446 243 243 Processed 22/05/2024 030012337 NandniBaiBaiga FINO PAYMENTS BANK LTD(608001)
377 KARKELI MP-40-002-071-001/41-A
(MANPURA) 		1740002071NRG25200520240033851 20/05/2024 Sonu Lal 1740002071WL004498 Sonu Lal 00688 FINO0001446 243 243 Processed 22/05/2024 030012337 SonuLal FINO PAYMENTS BANK LTD(608001)
378 KARKELI MP-40-002-084-001/590
(PATHARI) 		1740002084NRG25200520240033858 20/05/2024 REETU DEVI 1740002084WL004500 REETU DEVI 00688 FINO0001446 1320 1320 Processed 22/05/2024 030012337 REETUDEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 34206 34206
379 KARKELI MP-40-002-085-003/1031
(PATHARI KALA) 		1740002085NRG25200520240034628 20/05/2024 CHANDRA PRAKASH SINGH 1740002085WL004564 CHANDRA PRAKASH SINGH 00690 ESFB0014014 1200 1200 Processed 22/05/2024 030012337 CHANDRAPRAKASHSINGH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
380 KARKELI MP-40-002-084-001/515-A
(PATHARI) 		1740002084NRG25200520240033934 20/05/2024 Satish Singh 1740002084WL004503 Satish Singh 00691 IPOS0000001 1320 1320 Processed 22/05/2024 030012337 SatishSingh INDIA POST PAYMENTS BANK LIMITED(508528)
381 KARKELI MP-40-002-084-001/583
(PATHARI) 		1740002084NRG25200520240033938 20/05/2024 Savitri Bai 1740002084WL004503 Savitri Bai 00691 IPOS0000001 1320 1320 Processed 22/05/2024 030012337 SavitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
382 KARKELI MP-40-002-084-001/612
(PATHARI) 		1740002084NRG25200520240033865 20/05/2024 MALTI CHARMKAR 1740002084WL004500 MALTI CHARMKAR 00691 IPOS0000001 1320 1320 Processed 22/05/2024 030012337 MALTICHARMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
383 KARKELI MP-40-002-084-001/612
(PATHARI) 		1740002084NRG25200520240033864 20/05/2024 RAMNIVAS CHARMKAR 1740002084WL004500 RAMNIVAS CHARMKAR 00691 IPOS0000001 1320 1320 Processed 22/05/2024 030012337 RAMNIVASCHARMKAR STATE BANK OF INDIA(508548)
384 KARKELI MP-40-002-091-001/206
(RAHTA) 		1740002091NRG25200520240033608 20/05/2024 Keshav prasad mahara 1740002091WL004450 Keshav prasad mahara 00691 IPOS0000001 1428 1428 Processed 22/05/2024 030012337 Keshavprasadmahara INDIA POST PAYMENTS BANK LIMITED(508528)
385 KARKELI MP-40-002-106-002/451
(Kachhari) 		1740002106NRG25200520240034206 20/05/2024 NAN BAI 1740002106WL004520 NAN BAI 00691 IPOS0000001 1212 1212 Processed 22/05/2024 030012337 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7920 7920
386 KARKELI MP-40-002-032-004/112
(DHATURA) 		1740002108NRG25200520240033440 20/05/2024 bebibai baiga 1740002108WL004440 bebibai baiga 00697 BKID0MG1535 1440 1440 Processed 22/05/2024 030012337 bebibaibaiga PUNJAB NATIONAL BANK(508568)
387 KARKELI MP-40-002-032-004/919-A
(DHATURA) 		1740002108NRG25200520240033454 20/05/2024 LAXMI YADAV 1740002108WL004440 LAXMI YADAV 00697 BKID0MG1535 1440 1440 Processed 22/05/2024 030012337 LAXMIYADAV STATE BANK OF INDIA(508548)
SubTotal 2880 2880
388 KARKELI MP-40-002-018-004/543-A
(BICHHIYA) 		1740002018NRG25190520240033245 20/05/2024 Anil Baiga 1740002018WL004401 Anil Baiga 00697 BKID0MG1538 1440 1440 Processed 22/05/2024 030012337 AnilBaiga NARMADA JHABUA GRAMIN BANK(508515)
389 KARKELI MP-40-002-018-004/648
(BICHHIYA) 		1740002018NRG25190520240033249 20/05/2024 asha bai 1740002018WL004401 asha bai 00697 BKID0MG1538 1440 1440 Processed 22/05/2024 030012337 ashabai FINO PAYMENTS BANK LTD(608001)
390 KARKELI MP-40-002-018-004/66-A
(BICHHIYA) 		1740002018NRG25190520240033288 20/05/2024 Anamika Singh 1740002018WL004402 Anamika Singh 00697 BKID0MG1538 1200 1200 Processed 22/05/2024 030012337 AnamikaSingh INDIAN BANK(607105)
391 KARKELI MP-40-002-018-004/706-A
(BICHHIYA) 		1740002018NRG25190520240033260 20/05/2024 Sumatiya baiga 1740002018WL004401 Sumatiya baiga 00697 BKID0MG1538 1440 1440 Processed 22/05/2024 030012337 Sumatiyabaiga STATE BANK OF INDIA(508548)
392 KARKELI MP-40-002-018-004/760
(BICHHIYA) 		1740002018NRG25190520240033263 20/05/2024 Kehar lal 1740002018WL004401 Kehar lal 00697 BKID0MG1538 1440 1440 Processed 22/05/2024 030012337 Keharlal CENTRAL BANK OF INDIA(607115)
393 KARKELI MP-40-002-018-004/768
(BICHHIYA) 		1740002018NRG25190520240033266 20/05/2024 Vismat Bai 1740002018WL004401 Vismat Bai 00697 BKID0MG1538 1440 1440 Processed 22/05/2024 030012337 VismatBai NARMADA JHABUA GRAMIN BANK(508515)
394 KARKELI MP-40-002-018-004/768-A
(BICHHIYA) 		1740002018NRG25190520240033267 20/05/2024 Kamli devi 1740002018WL004401 Kamli devi 00697 BKID0MG1538 1440 1440 Processed 22/05/2024 030012337 Kamlidevi NARMADA JHABUA GRAMIN BANK(508515)
395 KARKELI MP-40-002-018-004/773
(BICHHIYA) 		1740002018NRG25190520240033270 20/05/2024 Gngotri bai 1740002018WL004401 Gngotri bai 00697 BKID0MG1538 1440 1440 Processed 22/05/2024 030012337 Gngotribai FINO PAYMENTS BANK LTD(608001)
396 KARKELI MP-40-002-018-004/795
(BICHHIYA) 		1740002018NRG25190520240033272 20/05/2024 Prem vati 1740002018WL004401 Prem vati 00697 BKID0MG1538 1440 1440 Processed 22/05/2024 030012337 Premvati CENTRAL BANK OF INDIA(607115)
397 KARKELI MP-40-002-018-004/803
(BICHHIYA) 		1740002018NRG25190520240033274 20/05/2024 jagdeesh 1740002018WL004401 jagdeesh 00697 BKID0MG1538 1440 1440 Processed 22/05/2024 030012337 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
398 KARKELI MP-40-002-078-001/276
(NARWAR (29)) 		1740002078NRG25190520240033099 20/05/2024 ASHA BAI 1740002078WL004389 ASHA BAI 00697 BKID0MG1538 1170 1170 Processed 22/05/2024 030012337 ASHABAI PUNJAB NATIONAL BANK(508568)
399 KARKELI MP-40-002-078-001/309
(NARWAR (29)) 		1740002078NRG25190520240033100 20/05/2024 SAVITRI 1740002078WL004389 SAVITRI 00697 BKID0MG1538 1170 1170 Processed 22/05/2024 030012337 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
400 KARKELI MP-40-002-078-001/313
(NARWAR (29)) 		1740002078NRG25190520240033102 20/05/2024 UMA BAI 1740002078WL004389 UMA BAI 00697 BKID0MG1538 1170 1170 Processed 22/05/2024 030012337 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
401 KARKELI MP-40-002-078-001/520
(NARWAR (29)) 		1740002078NRG25190520240033104 20/05/2024 DEVWATI 1740002078WL004389 DEVWATI 00697 BKID0MG1538 1170 1170 Processed 22/05/2024 030012337 DEVWATI NARMADA JHABUA GRAMIN BANK(508515)
402 KARKELI MP-40-002-078-001/62
(NARWAR (29)) 		1740002078NRG25190520240033107 20/05/2024 DHURIYA 1740002078WL004389 DHURIYA 00697 BKID0MG1538 1170 1170 Processed 22/05/2024 030012337 DHURIYA BANK OF INDIA(508505)
403 KARKELI MP-40-002-078-001/92
(NARWAR (29)) 		1740002078NRG25190520240033109 20/05/2024 JHALLU 1740002078WL004389 JHALLU 00697 BKID0MG1538 1170 1170 Processed 22/05/2024 030012337 JHALLU IDBI BANK(607095)
404 KARKELI MP-40-002-078-002/340
(NARWAR (29)) 		1740002078NRG25190520240033111 20/05/2024 KHEMCHANDRA 1740002078WL004389 KHEMCHANDRA 00697 BKID0MG1538 1170 1170 Processed 22/05/2024 030012337 KHEMCHANDRA STATE BANK OF INDIA(508548)
405 KARKELI MP-40-002-078-002/385
(NARWAR (29)) 		1740002078NRG25190520240033112 20/05/2024 SANKAR 1740002078WL004389 SANKAR 00697 BKID0MG1538 1170 1170 Processed 22/05/2024 030012337 SANKAR FINO PAYMENTS BANK LTD(608001)
406 KARKELI MP-40-002-078-002/441
(NARWAR (29)) 		1740002078NRG25190520240033113 20/05/2024 SUNDI 1740002078WL004389 SUNDI 00697 BKID0MG1538 1170 1170 Processed 22/05/2024 030012337 SUNDI STATE BANK OF INDIA(508548)
407 KARKELI MP-40-002-078-002/451
(NARWAR (29)) 		1740002078NRG25190520240033114 20/05/2024 BULLI BAI 1740002078WL004389 BULLI BAI 00697 BKID0MG1538 1170 1170 Processed 22/05/2024 030012337 BULLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 KARKELI MP-40-002-078-002/670-A
(NARWAR (29)) 		1740002078NRG25190520240033115 20/05/2024 Soniya 1740002078WL004389 Soniya 00697 BKID0MG1538 1170 1170 Processed 22/05/2024 030012337 Soniya CENTRAL BANK OF INDIA(607115)
409 KARKELI MP-40-002-079-002/106
(NAWAGAON) 		1740002079NRG25200520240034695 20/05/2024 Babee bai 1740002079WL004565 Babee bai 00697 BKID0MG1538 1326 1326 Processed 22/05/2024 030012337 Babeebai NARMADA JHABUA GRAMIN BANK(508515)
410 KARKELI MP-40-002-079-002/107
(NAWAGAON) 		1740002079NRG25200520240034696 20/05/2024 Sukhanta baiga 1740002079WL004565 Sukhanta baiga 00697 BKID0MG1538 442 442 Processed 22/05/2024 030012337 Sukhantabaiga STATE BANK OF INDIA(508548)
411 KARKELI MP-40-002-079-002/133
(NAWAGAON) 		1740002079NRG25200520240034698 20/05/2024 puranlal baiga 1740002079WL004565 puranlal baiga 00697 BKID0MG1538 884 884 Processed 22/05/2024 030012337 puranlalbaiga STATE BANK OF INDIA(508548)
412 KARKELI MP-40-002-079-002/141
(NAWAGAON) 		1740002079NRG25200520240034699 20/05/2024 sundariya bai 1740002079WL004565 sundariya bai 00697 BKID0MG1538 1326 1326 Processed 22/05/2024 030012337 sundariyabai STATE BANK OF INDIA(508548)
413 KARKELI MP-40-002-079-002/143
(NAWAGAON) 		1740002079NRG25200520240034700 20/05/2024 laxmi bai 1740002079WL004565 laxmi bai 00697 BKID0MG1538 1326 1326 Processed 22/05/2024 030012337 laxmibai STATE BANK OF INDIA(508548)
414 KARKELI MP-40-002-079-002/183
(NAWAGAON) 		1740002079NRG25200520240034596 20/05/2024 dropti bai 1740002079WL004559 dropti bai 00697 BKID0MG1538 663 663 Processed 22/05/2024 030012337 droptibai NARMADA JHABUA GRAMIN BANK(508515)
415 KARKELI MP-40-002-079-002/218
(NAWAGAON) 		1740002079NRG25200520240034703 20/05/2024 Radha bai 1740002079WL004565 Radha bai 00697 BKID0MG1538 442 442 Processed 22/05/2024 030012337 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
416 KARKELI MP-40-002-079-002/227
(NAWAGAON) 		1740002079NRG25200520240034549 20/05/2024 Ram bai 1740002079WL004555 Ram bai 00697 BKID0MG1538 1140 1140 Processed 22/05/2024 030012337 Rambai STATE BANK OF INDIA(508548)
417 KARKELI MP-40-002-079-002/229
(NAWAGAON) 		1740002079NRG25200520240034705 20/05/2024 Ram singh 1740002079WL004565 Ram singh 00697 BKID0MG1538 663 663 Processed 22/05/2024 030012337 Ramsingh STATE BANK OF INDIA(508548)
418 KARKELI MP-40-002-079-002/258
(NAWAGAON) 		1740002079NRG25200520240034550 20/05/2024 MUNNA BAIGA 1740002079WL004555 MUNNA BAIGA 00697 BKID0MG1538 1140 1140 Processed 22/05/2024 030012337 MUNNABAIGA STATE BANK OF INDIA(508548)
419 KARKELI MP-40-002-079-002/265
(NAWAGAON) 		1740002079NRG25200520240034599 20/05/2024 putti bai 1740002079WL004559 putti bai 00697 BKID0MG1538 663 663 Processed 22/05/2024 030012337 puttibai STATE BANK OF INDIA(508548)
420 KARKELI MP-40-002-079-002/267
(NAWAGAON) 		1740002079NRG25200520240034708 20/05/2024 balram chaodri 1740002079WL004565 balram chaodri 00697 BKID0MG1538 442 442 Processed 22/05/2024 030012337 balramchaodri NARMADA JHABUA GRAMIN BANK(508515)
421 KARKELI MP-40-002-079-002/341
(NAWAGAON) 		1740002079NRG25200520240034602 20/05/2024 lakhan singh 1740002079WL004559 lakhan singh 00697 BKID0MG1538 663 663 Processed 22/05/2024 030012337 lakhansingh STATE BANK OF INDIA(508548)
422 KARKELI MP-40-002-079-002/347
(NAWAGAON) 		1740002079NRG25200520240034603 20/05/2024 phol bai 1740002079WL004559 phol bai 00697 BKID0MG1538 663 663 Processed 22/05/2024 030012337 pholbai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
423 KARKELI MP-40-002-079-002/353
(NAWAGAON) 		1740002079NRG25200520240034716 20/05/2024 lalli bai 1740002079WL004565 lalli bai 00697 BKID0MG1538 442 442 Processed 22/05/2024 030012337 lallibai STATE BANK OF INDIA(508548)
424 KARKELI MP-40-002-079-002/353
(NAWAGAON) 		1740002079NRG25200520240034717 20/05/2024 sundar singh 1740002079WL004565 sundar singh 00697 BKID0MG1538 884 884 Processed 22/05/2024 030012337 sundarsingh STATE BANK OF INDIA(508548)
425 KARKELI MP-40-002-079-002/385
(NAWAGAON) 		1740002079NRG25200520240034726 20/05/2024 Sevlal singh 1740002079WL004565 Sevlal singh 00697 BKID0MG1538 1326 1326 Processed 22/05/2024 030012337 Sevlalsingh STATE BANK OF INDIA(508548)
426 KARKELI MP-40-002-079-002/390
(NAWAGAON) 		1740002079NRG25200520240034609 20/05/2024 Savitree bai 1740002079WL004559 Savitree bai 00697 BKID0MG1538 442 442 Processed 22/05/2024 030012337 Savitreebai STATE BANK OF INDIA(508548)
427 KARKELI MP-40-002-079-002/397
(NAWAGAON) 		1740002079NRG25200520240034610 20/05/2024 sangee bai 1740002079WL004559 sangee bai 00697 BKID0MG1538 442 442 Processed 22/05/2024 030012337 sangeebai STATE BANK OF INDIA(508548)
428 KARKELI MP-40-002-079-002/460
(NAWAGAON) 		1740002079NRG25200520240034734 20/05/2024 Shunil kumar baiga 1740002079WL004565 Shunil kumar baiga 00697 BKID0MG1538 1105 1105 Processed 22/05/2024 030012337 Shunilkumarbaiga STATE BANK OF INDIA(508548)
429 KARKELI MP-40-002-079-002/564
(NAWAGAON) 		1740002079NRG25200520240034617 20/05/2024 Jagdev singh 1740002079WL004559 Jagdev singh 00697 BKID0MG1538 221 221 Processed 22/05/2024 030012337 Jagdevsingh AIRTEL PAYMENTS BANK LIMITED(990288)
430 KARKELI MP-40-002-079-002/566
(NAWAGAON) 		1740002079NRG25200520240034618 20/05/2024 roshni kushwaha 1740002079WL004559 roshni kushwaha 00697 BKID0MG1538 442 442 Processed 22/05/2024 030012337 roshnikushwaha NARMADA JHABUA GRAMIN BANK(508515)
431 KARKELI MP-40-002-079-003/5
(NAWAGAON) 		1740002079NRG25200520240034572 20/05/2024 phool bai 1740002079WL004555 phool bai 00697 BKID0MG1538 1140 1140 Processed 22/05/2024 030012337 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45257 45257
432 KARKELI MP-40-002-032-004/111
(DHATURA) 		1740002108NRG25200520240033437 20/05/2024 KIRTANLAL 1740002108WL004440 KIRTANLAL 00697 BKID0MG1539 1440 1440 Processed 22/05/2024 030012337 KIRTANLAL STATE BANK OF INDIA(508548)
433 KARKELI MP-40-002-032-004/111
(DHATURA) 		1740002108NRG25200520240033438 20/05/2024 phoolbai 1740002108WL004440 phoolbai 00697 BKID0MG1539 1440 1440 Processed 22/05/2024 030012337 phoolbai UNION BANK OF INDIA(508500)
434 KARKELI MP-40-002-032-004/2-A
(DHATURA) 		1740002108NRG25200520240033441 20/05/2024 DADANRAM BAIGA 1740002108WL004440 DADANRAM BAIGA 00697 BKID0MG1539 1440 1440 Processed 22/05/2024 030012337 DADANRAMBAIGA NARMADA JHABUA GRAMIN BANK(508515)
435 KARKELI MP-40-002-032-004/2-A
(DHATURA) 		1740002108NRG25200520240033442 20/05/2024 GIRIJA BAI BAIGA 1740002108WL004440 GIRIJA BAI BAIGA 00697 BKID0MG1539 1440 1440 Processed 22/05/2024 030012337 GIRIJABAIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
436 KARKELI MP-40-002-032-004/46
(DHATURA) 		1740002108NRG25200520240033444 20/05/2024 MUNNI BAI 1740002108WL004440 MUNNI BAI 00697 BKID0MG1539 1440 1440 Processed 22/05/2024 030012337 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
437 KARKELI MP-40-002-032-004/46
(DHATURA) 		1740002108NRG25200520240033443 20/05/2024 shivkumar 1740002108WL004440 shivkumar 00697 BKID0MG1539 1440 1440 Processed 22/05/2024 030012337 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
438 KARKELI MP-40-002-032-004/53
(DHATURA) 		1740002108NRG25200520240033445 20/05/2024 PUNIYA 1740002108WL004440 PUNIYA 00697 BKID0MG1539 1440 1440 Processed 22/05/2024 030012337 PUNIYA PUNJAB NATIONAL BANK(508568)
439 KARKELI MP-40-002-032-004/53
(DHATURA) 		1740002108NRG25200520240033446 20/05/2024 TAKKU 1740002108WL004440 TAKKU 00697 BKID0MG1539 1440 1440 Processed 22/05/2024 030012337 TAKKU NARMADA JHABUA GRAMIN BANK(508515)
440 KARKELI MP-40-002-032-004/57
(DHATURA) 		1740002108NRG25200520240033447 20/05/2024 CHOTI 1740002108WL004440 CHOTI 00697 BKID0MG1539 1440 1440 Processed 22/05/2024 030012337 CHOTI NARMADA JHABUA GRAMIN BANK(508515)
441 KARKELI MP-40-002-032-004/57
(DHATURA) 		1740002108NRG25200520240033448 20/05/2024 kelash 1740002108WL004440 kelash 00697 BKID0MG1539 1440 1440 Processed 22/05/2024 030012337 kelash NARMADA JHABUA GRAMIN BANK(508515)
442 KARKELI MP-40-002-032-004/60
(DHATURA) 		1740002108NRG25200520240033449 20/05/2024 Ramprasad baiga 1740002108WL004440 Ramprasad baiga 00697 BKID0MG1539 1440 1440 Processed 22/05/2024 030012337 Ramprasadbaiga NARMADA JHABUA GRAMIN BANK(508515)
443 KARKELI MP-40-002-032-004/60
(DHATURA) 		1740002108NRG25200520240033450 20/05/2024 soniya bai baiga 1740002108WL004440 soniya bai baiga 00697 BKID0MG1539 1440 1440 Processed 22/05/2024 030012337 soniyabaibaiga PUNJAB NATIONAL BANK(508568)
444 KARKELI MP-40-002-032-004/7
(DHATURA) 		1740002108NRG25200520240033451 20/05/2024 DHANIRAM 1740002108WL004440 DHANIRAM 00697 BKID0MG1539 1440 1440 Processed 22/05/2024 030012337 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
445 KARKELI MP-40-002-032-004/7
(DHATURA) 		1740002108NRG25200520240033452 20/05/2024 syambai 1740002108WL004440 syambai 00697 BKID0MG1539 1440 1440 Processed 22/05/2024 030012337 syambai NARMADA JHABUA GRAMIN BANK(508515)
446 KARKELI MP-40-002-032-004/919-A
(DHATURA) 		1740002108NRG25200520240033453 20/05/2024 deepchand yadav 1740002108WL004440 deepchand yadav 00697 BKID0MG1539 1440 1440 Processed 22/05/2024 030012337 deepchandyadav STATE BANK OF INDIA(508548)
447 KARKELI MP-40-002-056-002/385
(KOILARI-63) 		1740002056NRG25200520240034800 20/05/2024 DHANPAT KOL 1740002056WL004588 DHANPAT KOL 00697 BKID0MG1539 1200 1200 Processed 22/05/2024 030012337 DHANPATKOL NARMADA JHABUA GRAMIN BANK(508515)
448 KARKELI MP-40-002-056-002/385
(KOILARI-63) 		1740002056NRG25200520240034799 20/05/2024 geeta bai 1740002056WL004588 geeta bai 00697 BKID0MG1539 1200 1200 Processed 22/05/2024 030012337 geetabai NARMADA JHABUA GRAMIN BANK(508515)
449 KARKELI MP-40-002-056-003/233
(KOILARI-63) 		1740002056NRG25200520240034802 20/05/2024 MEENA 1740002056WL004588 MEENA 00697 BKID0MG1539 1200 1200 Processed 22/05/2024 030012337 MEENA STATE BANK OF INDIA(508548)
450 KARKELI MP-40-002-056-003/233
(KOILARI-63) 		1740002056NRG25200520240034801 20/05/2024 PAPPU SINGH 1740002056WL004588 PAPPU SINGH 00697 BKID0MG1539 1200 1200 Processed 22/05/2024 030012337 PAPPUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26400 26400
451 KARKELI MP-40-002-023-001/851
(CHANDWAR) 		1740002023NRG25200520240033640 20/05/2024 REKHA BAI BAIGA 1740002023WL004455 REKHA BAI BAIGA 00697 BKID0MG1542 1326 1326 Rejected 22/05/2024 030012337 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
452 KARKELI MP-40-002-018-004/247
(BICHHIYA) 		1740002018NRG25190520240033284 20/05/2024 Choti Bai 1740002018WL004402 Choti Bai 00697 BKID0NAMRGB 1200 1200 Processed 22/05/2024 030012337 ChotiBai CENTRAL BANK OF INDIA(607115)
453 KARKELI MP-40-002-018-004/739
(BICHHIYA) 		1740002018NRG25190520240033262 20/05/2024 Dharam 1740002018WL004401 Dharam 00697 BKID0NAMRGB 1440 1440 Processed 22/05/2024 030012337 Dharam FINO PAYMENTS BANK LTD(608001)
454 KARKELI MP-40-002-032-004/102-A
(DHATURA) 		1740002108NRG25200520240033435 20/05/2024 ANOOP BAI BAIGA 1740002108WL004440 ANOOP BAI BAIGA 00697 BKID0NAMRGB 1440 1440 Processed 22/05/2024 030012337 ANOOPBAIBAIGA STATE BANK OF INDIA(508548)
455 KARKELI MP-40-002-032-004/102-A
(DHATURA) 		1740002108NRG25200520240033436 20/05/2024 pursottam baiga 1740002108WL004440 pursottam baiga 00697 BKID0NAMRGB 1440 1440 Processed 22/05/2024 030012337 pursottambaiga STATE BANK OF INDIA(508548)
456 KARKELI MP-40-002-078-001/33
(NARWAR (29)) 		1740002078NRG25190520240033103 20/05/2024 lakhani 1740002078WL004389 lakhani 00697 BKID0NAMRGB 1170 1170 Processed 22/05/2024 030012337 lakhani NARMADA JHABUA GRAMIN BANK(508515)
457 KARKELI MP-40-002-078-001/674
(NARWAR (29)) 		1740002078NRG25190520240033108 20/05/2024 Kamal Singh 1740002078WL004389 Kamal Singh 00697 BKID0NAMRGB 1170 1170 Processed 22/05/2024 030012337 KamalSingh NARMADA JHABUA GRAMIN BANK(508515)
458 KARKELI MP-40-002-091-001/207
(RAHTA) 		1740002091NRG25200520240033609 20/05/2024 ABADHVIHARI 1740002091WL004450 ABADHVIHARI 00697 BKID0NAMRGB 1428 1428 Processed 22/05/2024 030012337 ABADHVIHARI CENTRAL BANK OF INDIA(607115)
459 KARKELI MP-40-002-091-001/276-A
(RAHTA) 		1740002091NRG25200520240033611 20/05/2024 Jaanki bai 1740002091WL004450 Jaanki bai 00697 BKID0NAMRGB 1428 1428 Processed 22/05/2024 030012337 Jaankibai CENTRAL BANK OF INDIA(607115)
460 KARKELI MP-40-002-106-002/468
(Kachhari) 		1740002106NRG25200520240034211 20/05/2024 BIRENDRA SINGH 1740002106WL004520 BIRENDRA SINGH 00697 BKID0NAMRGB 1212 1212 Processed 22/05/2024 030012337 BIRENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
461 KARKELI MP-40-002-106-002/481
(Kachhari) 		1740002106NRG25200520240034212 20/05/2024 DEVTI DEVI YADAV 1740002106WL004520 DEVTI DEVI YADAV 00697 BKID0NAMRGB 1212 1212 Processed 22/05/2024 030012337 DEVTIDEVIYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13140 13140
462 KARKELI MP-40-002-085-003/1901
(PATHARI KALA) 		1740002085NRG25200520240034637 20/05/2024 molai ram yadav 1740002085WL004564 molai ram yadav 00703 AIRP0000001 1200 1200 Processed 22/05/2024 030012337 molairamyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
Total 534020 534020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_200524APB_FTO_40527 Bank of Baroda BARB0UMARIA UMARIA 27840
2 KARKELI MP1740002_200524APB_FTO_40527 Bank of India BKID0009402 CIVIL LINES 1428
3 KARKELI MP1740002_200524APB_FTO_40527 Bank of India BKID0009417 UMARIA 17524
4 KARKELI MP1740002_200524APB_FTO_40527 Canara Bank CNRB0003727 UMARIA 10264
5 KARKELI MP1740002_200524APB_FTO_40527 Central Bank Of India CBIN0281551 KARKELI 30006
6 KARKELI MP1740002_200524APB_FTO_40527 Central Bank Of India CBIN0281967 KHALESAR 1541
7 KARKELI MP1740002_200524APB_FTO_40527 Central Bank Of India CBIN0282186 MANGTHER 2280
8 KARKELI MP1740002_200524APB_FTO_40527 Central Bank Of India CBIN0282749 SUNDER DADAR 37200
9 KARKELI MP1740002_200524APB_FTO_40527 Central Bank Of India CBIN0282845 PINORA 9822
10 KARKELI MP1740002_200524APB_FTO_40527 IDBI Bank IBKL0001566 UMARIA 7620
11 KARKELI MP1740002_200524APB_FTO_40527 Punjab National Bank PUNB0193700 FOUWARA CHOWK, JABALPUR 1020
12 KARKELI MP1740002_200524APB_FTO_40527 Punjab National Bank PUNB0642300 UMARIYA 15895
13 KARKELI MP1740002_200524APB_FTO_40527 State Bank of India SBIN0001349 UMARIA 100692
14 KARKELI MP1740002_200524APB_FTO_40527 State Bank of India SBIN0003710 BARHI 1320
15 KARKELI MP1740002_200524APB_FTO_40527 State Bank of India SBIN0003958 NOWROZABAD 102383
16 KARKELI MP1740002_200524APB_FTO_40527 State Bank of India SBIN0005512 CHANDIA 2766
17 KARKELI MP1740002_200524APB_FTO_40527 State Bank of India SBIN0007357 PALI BIRSINGHPUR 4206
18 KARKELI MP1740002_200524APB_FTO_40527 State Bank of India SBIN0012192 MARKET AREA UMARIA 8874
19 KARKELI MP1740002_200524APB_FTO_40527 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 2567
20 KARKELI MP1740002_200524APB_FTO_40527 UCO Bank UCBA0003094 Umaria 1200
21 KARKELI MP1740002_200524APB_FTO_40527 Union Bank of India UBIN0558044 UMARIYA 9359
22 KARKELI MP1740002_200524APB_FTO_40527 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2236
23 KARKELI MP1740002_200524APB_FTO_40527 IDFC Bank IDFB0041381 IDFC BANK LIMITED 2448
24 KARKELI MP1740002_200524APB_FTO_40527 Fino Payments Bank Ltd FINO0001446 MP RO 34206
25 KARKELI MP1740002_200524APB_FTO_40527 Equitas Small Finance Bank Limited ESFB0014014 Shahdol 1200
26 KARKELI MP1740002_200524APB_FTO_40527 India Post Payments Bank IPOS0000001 Shahdol 7920
27 KARKELI MP1740002_200524APB_FTO_40527 Madhya Pradesh Gramin Bank BKID0MG1535 Koudia 2880
28 KARKELI MP1740002_200524APB_FTO_40527 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 45257
29 KARKELI MP1740002_200524APB_FTO_40527 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 26400
30 KARKELI MP1740002_200524APB_FTO_40527 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 1326
31 KARKELI MP1740002_200524APB_FTO_40527 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL NAKA,SEHORE 1200
32 KARKELI MP1740002_200524APB_FTO_40527 Madhya Pradesh Gramin Bank BKID0NAMRGB KOUDIA 1440
33 KARKELI MP1740002_200524APB_FTO_40527 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVGAJA 1440
34 KARKELI MP1740002_200524APB_FTO_40527 Madhya Pradesh Gramin Bank BKID0NAMRGB NOORABAD 2856
35 KARKELI MP1740002_200524APB_FTO_40527 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 6204
36 KARKELI MP1740002_200524APB_FTO_40527 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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