Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:41:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_300723APB_FTO_194660
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-40-002-008-001/258
(BADERI) 		1740002000NRG24290720230164195 30/07/2023 UMA SINGH PARIHAR 1740002WL007221 UMA SINGH PARIHAR 00045 BARB0UMARIA 190 190 Processed 02/08/2023 298874851 UMASINGHPARIHAR BANK OF BARODA(606985)
2 KARKELI MP-40-002-023-001/175-A
(CHANDWAR) 		1740002023NRG24290720230164164 30/07/2023 JAVAHAR 1740002023WL007218 JAVAHAR 00045 BARB0UMARIA 2600 2600 Processed 02/08/2023 298874851 JAVAHAR BANK OF BARODA(606985)
3 KARKELI MP-40-002-023-001/203
(CHANDWAR) 		1740002023NRG24290720230164169 30/07/2023 PHOOL BAI 1740002023WL007218 PHOOL BAI 00045 BARB0UMARIA 2000 2000 Processed 02/08/2023 298874851 PHOOLBAI BANK OF BARODA(606985)
4 KARKELI MP-40-002-023-001/230-A
(CHANDWAR) 		1740002023NRG24290720230164172 30/07/2023 MANISHA BAI 1740002023WL007218 MANISHA BAI 00045 BARB0UMARIA 2600 2600 Processed 02/08/2023 298874851 MANISHABAI BANK OF BARODA(606985)
5 KARKELI MP-40-002-023-001/44
(CHANDWAR) 		1740002023NRG24290720230164177 30/07/2023 KAUSILYA KACHI 1740002023WL007218 KAUSILYA KACHI 00045 BARB0UMARIA 2600 2600 Processed 02/08/2023 298874851 KAUSILYAKACHI BANK OF BARODA(606985)
6 KARKELI MP-40-002-023-001/759
(CHANDWAR) 		1740002023NRG24290720230164182 30/07/2023 BASANT KACHHI 1740002023WL007218 BASANT KACHHI 00045 BARB0UMARIA 450 450 Processed 02/08/2023 298874851 BASANTKACHHI BANK OF BARODA(606985)
7 KARKELI MP-40-002-085-003/980
(PATHARI KALA) 		1740002085NRG24290720230164341 30/07/2023 RAGHUVEER BAIGA 1740002085WL007239 RAGHUVEER BAIGA 00045 BARB0UMARIA 1020 1020 Processed 02/08/2023 298874851 RAGHUVEERBAIGA STATE BANK OF INDIA(508548)
SubTotal 11460 11460
8 KARKELI MP-40-002-020-004/142
(BIRUHULIYA) 		1740002000NRG24290720230164241 30/07/2023 MUNNI BAI 1740002WL007224 MUNNI BAI 00048 BKID0009417 950 950 Processed 02/08/2023 298874851 MUNNIBAI BANK OF INDIA(508505)
9 KARKELI MP-40-002-020-004/611
(BIRUHULIYA) 		1740002000NRG24290720230164252 30/07/2023 RAVI SINGH 1740002WL007224 RAVI SINGH 00048 BKID0009417 950 950 Processed 02/08/2023 298874851 RAVISINGH STATE BANK OF INDIA(508548)
10 KARKELI MP-40-002-023-001/17
(CHANDWAR) 		1740002023NRG24290720230164163 30/07/2023 ram kishor kachi 1740002023WL007218 ram kishor kachi 00048 BKID0009417 800 800 Processed 02/08/2023 298874851 ramkishorkachi BANK OF INDIA(508505)
11 KARKELI MP-40-002-023-001/229-A
(CHANDWAR) 		1740002023NRG24290720230164171 30/07/2023 SAVITRI 1740002023WL007218 SAVITRI 00048 BKID0009417 2400 2400 Processed 02/08/2023 298874851 SAVITRI STATE BANK OF INDIA(508548)
12 KARKELI MP-40-002-023-001/44
(CHANDWAR) 		1740002023NRG24290720230164176 30/07/2023 CHHAVINATH 1740002023WL007218 CHHAVINATH 00048 BKID0009417 2600 2600 Processed 02/08/2023 298874851 CHHAVINATH BANK OF INDIA(508505)
13 KARKELI MP-40-002-023-001/679
(CHANDWAR) 		1740002023NRG24290720230164178 30/07/2023 KALLU KACHHI 1740002023WL007218 KALLU KACHHI 00048 BKID0009417 1950 1950 Processed 02/08/2023 298874851 KALLUKACHHI BANK OF BARODA(606985)
14 KARKELI MP-40-002-023-001/684
(CHANDWAR) 		1740002023NRG24290720230164179 30/07/2023 PREETI 1740002023WL007218 PREETI 00048 BKID0009417 1950 1950 Processed 02/08/2023 298874851 PREETI STATE BANK OF INDIA(508548)
15 KARKELI MP-40-002-070-003/486
(MANIKPUR) 		1740002000NRG24290720230164158 30/07/2023 BISRJAN SINGH 1740002WL007217 BISRJAN SINGH 00048 BKID0009417 1320 1320 Processed 02/08/2023 298874851 BISRJANSINGH BANK OF INDIA(508505)
16 KARKELI MP-40-002-077-001/374
(NARWAR (25)) 		1740002077NRG24300720230164721 30/07/2023 Rajkumar Yadav 1740002077WL007280 Rajkumar Yadav 00048 BKID0009417 2856 2856 Processed 02/08/2023 298874851 RajkumarYadav BANK OF INDIA(508505)
17 KARKELI MP-40-002-079-002/434
(NAWAGAON) 		1740002079NRG24300720230164764 30/07/2023 santra bai 1740002079WL007290 santra bai 00048 BKID0009417 1140 1140 Processed 02/08/2023 298874851 santrabai BANK OF INDIA(508505)
18 KARKELI MP-40-002-085-003/236
(PATHARI KALA) 		1740002085NRG24290720230164328 30/07/2023 amritlal baiga 1740002085WL007239 amritlal baiga 00048 BKID0009417 1020 1020 Processed 02/08/2023 298874851 amritlalbaiga BANK OF INDIA(508505)
19 KARKELI MP-40-002-085-003/343
(PATHARI KALA) 		1740002085NRG24290720230164334 30/07/2023 munni 1740002085WL007239 munni 00048 BKID0009417 1020 1020 Processed 02/08/2023 298874851 munni BANK OF INDIA(508505)
SubTotal 18956 18956
20 KARKELI MP-40-002-020-004/126
(BIRUHULIYA) 		1740002000NRG24290720230164237 30/07/2023 RAMIYA BAI 1740002WL007224 RAMIYA BAI 00078 CNRB0003727 950 950 Processed 02/08/2023 298874851 RAMIYABAI CANARA BANK(508532)
21 KARKELI MP-40-002-020-004/127
(BIRUHULIYA) 		1740002000NRG24290720230164238 30/07/2023 MAIKU 1740002WL007224 MAIKU 00078 CNRB0003727 950 950 Processed 02/08/2023 298874851 MAIKU CANARA BANK(508532)
22 KARKELI MP-40-002-020-004/138
(BIRUHULIYA) 		1740002000NRG24290720230164239 30/07/2023 PRAHLAD 1740002WL007224 PRAHLAD 00078 CNRB0003727 950 950 Processed 02/08/2023 298874851 PRAHLAD STATE BANK OF INDIA(508548)
23 KARKELI MP-40-002-020-004/138
(BIRUHULIYA) 		1740002000NRG24290720230164240 30/07/2023 Rajkali bai 1740002WL007224 Rajkali bai 00078 CNRB0003727 950 950 Processed 02/08/2023 298874851 Rajkalibai STATE BANK OF INDIA(508548)
24 KARKELI MP-40-002-020-004/145
(BIRUHULIYA) 		1740002000NRG24290720230164242 30/07/2023 SUNEETA BAI 1740002WL007224 SUNEETA BAI 00078 CNRB0003727 760 760 Processed 02/08/2023 298874851 SUNEETABAI CANARA BANK(508532)
25 KARKELI MP-40-002-020-004/177
(BIRUHULIYA) 		1740002000NRG24290720230164244 30/07/2023 JAAN BAI 1740002WL007224 JAAN BAI 00078 CNRB0003727 950 950 Processed 02/08/2023 298874851 JAANBAI CANARA BANK(508532)
26 KARKELI MP-40-002-020-004/179
(BIRUHULIYA) 		1740002000NRG24290720230164245 30/07/2023 SHIVMTI 1740002WL007224 SHIVMTI 00078 CNRB0003727 950 950 Processed 02/08/2023 298874851 SHIVMTI CANARA BANK(508532)
27 KARKELI MP-40-002-020-004/205
(BIRUHULIYA) 		1740002000NRG24290720230164246 30/07/2023 PARWATI 1740002WL007224 PARWATI 00078 CNRB0003727 950 950 Processed 02/08/2023 298874851 PARWATI CANARA BANK(508532)
28 KARKELI MP-40-002-020-004/212
(BIRUHULIYA) 		1740002000NRG24290720230164249 30/07/2023 Durgavati Singh 1740002WL007224 Durgavati Singh 00078 CNRB0003727 950 950 Processed 02/08/2023 298874851 DurgavatiSingh STATE BANK OF INDIA(508548)
29 KARKELI MP-40-002-020-004/212
(BIRUHULIYA) 		1740002000NRG24290720230164248 30/07/2023 lavkush 1740002WL007224 lavkush 00078 CNRB0003727 950 950 Processed 02/08/2023 298874851 lavkush CANARA BANK(508532)
30 KARKELI MP-40-002-020-004/593
(BIRUHULIYA) 		1740002000NRG24290720230164251 30/07/2023 JANKI BAI 1740002WL007224 JANKI BAI 00078 CNRB0003727 950 950 Processed 02/08/2023 298874851 JANKIBAI STATE BANK OF INDIA(508548)
31 KARKELI MP-40-002-083-004/287-A
(PATHARAHATA) 		1740002083NRG24290720230164417 30/07/2023 VIPIN SINGH 1740002083WL007250 VIPIN SINGH 00078 CNRB0003727 1428 1428 Processed 02/08/2023 298874851 VIPINSINGH CANARA BANK(508532)
SubTotal 11688 11688
32 KARKELI MP-40-002-035-002/18
(DUDAKUDARI) 		1740002000NRG24290720230164232 30/07/2023 BABITA BAI 1740002WL007222 BABITA BAI 00089 CBIN0281551 1900 1900 Processed 02/08/2023 298874851 BABITABAI CENTRAL BANK OF INDIA(607115)
33 KARKELI MP-40-002-074-002/127
(MUNDA) 		1740002074NRG24290720230164185 30/07/2023 NATTHULAL 1740002074WL007219 NATTHULAL 00089 CBIN0281551 1105 1105 Processed 02/08/2023 298874851 NATTHULAL CENTRAL BANK OF INDIA(607115)
34 KARKELI MP-40-002-079-002/613
(NAWAGAON) 		1740002079NRG24300720230164772 30/07/2023 anita baiga 1740002079WL007290 anita baiga 00089 CBIN0281551 1140 1140 Processed 02/08/2023 298874851 anitabaiga CENTRAL BANK OF INDIA(607115)
35 KARKELI MP-40-002-091-002/19-A
(RAHTA) 		1740002000NRG24290720230164261 30/07/2023 dasrath mahara 1740002WL007225 dasrath mahara 00089 CBIN0281551 1428 1428 Processed 02/08/2023 298874851 dasrathmahara CENTRAL BANK OF INDIA(607115)
36 KARKELI MP-40-002-094-001/617
(SASTARA) 		1740002094NRG24300720230164725 30/07/2023 ramvishal mahobiya 1740002094WL007282 ramvishal mahobiya 00089 CBIN0281551 1440 1440 Processed 02/08/2023 298874851 ramvishalmahobiya STATE BANK OF INDIA(508548)
37 KARKELI MP-40-002-094-001/763
(SASTARA) 		1740002094NRG24300720230164726 30/07/2023 chukku singh 1740002094WL007283 chukku singh 00089 CBIN0281551 1280 1280 Processed 02/08/2023 298874851 chukkusingh CENTRAL BANK OF INDIA(607115)
38 KARKELI MP-40-002-096-001/110
(SILOADI) 		1740002096NRG24300720230164637 30/07/2023 RAMDAS 1740002096WL007276 RAMDAS 00089 CBIN0281551 1768 1768 Processed 02/08/2023 298874851 RAMDAS CENTRAL BANK OF INDIA(607115)
39 KARKELI MP-40-002-096-001/119-C
(SILOADI) 		1740002096NRG24300720230164638 30/07/2023 Swapnil Gupta 1740002096WL007276 Swapnil Gupta 00089 CBIN0281551 2652 2652 Processed 02/08/2023 298874851 SwapnilGupta UNION BANK OF INDIA(508500)
40 KARKELI MP-40-002-096-001/132
(SILOADI) 		1740002096NRG24300720230164640 30/07/2023 NOHARI 1740002096WL007276 NOHARI 00089 CBIN0281551 1768 1768 Processed 02/08/2023 298874851 NOHARI CENTRAL BANK OF INDIA(607115)
41 KARKELI MP-40-002-096-001/149-B
(SILOADI) 		1740002096NRG24300720230164642 30/07/2023 Kapil Gupta 1740002096WL007276 Kapil Gupta 00089 CBIN0281551 2652 2652 Processed 02/08/2023 298874851 KapilGupta CENTRAL BANK OF INDIA(607115)
42 KARKELI MP-40-002-096-001/177-A
(SILOADI) 		1740002096NRG24300720230164643 30/07/2023 SAURABH GUPTA 1740002096WL007276 SAURABH GUPTA 00089 CBIN0281551 2652 2652 Processed 02/08/2023 298874851 SAURABHGUPTA CENTRAL BANK OF INDIA(607115)
43 KARKELI MP-40-002-096-001/178
(SILOADI) 		1740002096NRG24300720230164645 30/07/2023 BELA 1740002096WL007276 BELA 00089 CBIN0281551 1768 1768 Processed 02/08/2023 298874851 BELA CENTRAL BANK OF INDIA(607115)
44 KARKELI MP-40-002-096-001/18
(SILOADI) 		1740002096NRG24300720230164646 30/07/2023 UGRASEN 1740002096WL007276 UGRASEN 00089 CBIN0281551 2652 2652 Processed 02/08/2023 298874851 UGRASEN CENTRAL BANK OF INDIA(607115)
45 KARKELI MP-40-002-096-001/186
(SILOADI) 		1740002096NRG24300720230164647 30/07/2023 BHOORI 1740002096WL007276 BHOORI 00089 CBIN0281551 2652 2652 Processed 02/08/2023 298874851 BHOORI CENTRAL BANK OF INDIA(607115)
46 KARKELI MP-40-002-096-001/187
(SILOADI) 		1740002096NRG24300720230164648 30/07/2023 rekha bai 1740002096WL007276 rekha bai 00089 CBIN0281551 2652 2652 Processed 02/08/2023 298874851 rekhabai CENTRAL BANK OF INDIA(607115)
47 KARKELI MP-40-002-096-001/46-A
(SILOADI) 		1740002096NRG24300720230164649 30/07/2023 UMESH BAIGA 1740002096WL007276 UMESH BAIGA 00089 CBIN0281551 2652 2652 Processed 02/08/2023 298874851 UMESHBAIGA CENTRAL BANK OF INDIA(607115)
48 KARKELI MP-40-002-096-001/468
(SILOADI) 		1740002096NRG24300720230164650 30/07/2023 DURGA BARMAN 1740002096WL007276 DURGA BARMAN 00089 CBIN0281551 1768 1768 Processed 02/08/2023 298874851 DURGABARMAN CENTRAL BANK OF INDIA(607115)
49 KARKELI MP-40-002-096-001/476
(SILOADI) 		1740002096NRG24300720230164651 30/07/2023 RAMESH 1740002096WL007276 RAMESH 00089 CBIN0281551 1768 1768 Processed 02/08/2023 298874851 RAMESH CENTRAL BANK OF INDIA(607115)
50 KARKELI MP-40-002-096-001/476
(SILOADI) 		1740002096NRG24300720230164652 30/07/2023 VIMLA YADAV 1740002096WL007276 VIMLA YADAV 00089 CBIN0281551 1768 1768 Processed 02/08/2023 298874851 VIMLAYADAV CENTRAL BANK OF INDIA(607115)
51 KARKELI MP-40-002-096-001/541-A
(SILOADI) 		1740002096NRG24300720230164653 30/07/2023 Vinay Urmaliya 1740002096WL007276 Vinay Urmaliya 00089 CBIN0281551 2652 2652 Processed 02/08/2023 298874851 VinayUrmaliya IDBI BANK(607095)
52 KARKELI MP-40-002-096-001/599
(SILOADI) 		1740002096NRG24300720230164655 30/07/2023 NAVIN GUPTA 1740002096WL007276 NAVIN GUPTA 00089 CBIN0281551 2652 2652 Processed 02/08/2023 298874851 NAVINGUPTA CENTRAL BANK OF INDIA(607115)
53 KARKELI MP-40-002-096-001/84
(SILOADI) 		1740002096NRG24300720230164656 30/07/2023 MAHIPAAL 1740002096WL007276 MAHIPAAL 00089 CBIN0281551 2652 2652 Processed 02/08/2023 298874851 MAHIPAAL CENTRAL BANK OF INDIA(607115)
54 KARKELI MP-40-002-096-001/99
(SILOADI) 		1740002096NRG24300720230164657 30/07/2023 BITTI 1740002096WL007276 BITTI 00089 CBIN0281551 2652 2652 Processed 02/08/2023 298874851 BITTI CENTRAL BANK OF INDIA(607115)
55 KARKELI MP-40-002-096-002/123-A
(SILOADI) 		1740002096NRG24300720230164658 30/07/2023 MUKESH GUPTA 1740002096WL007276 MUKESH GUPTA 00089 CBIN0281551 2652 2652 Processed 02/08/2023 298874851 MUKESHGUPTA CENTRAL BANK OF INDIA(607115)
56 KARKELI MP-40-002-096-002/212-A
(SILOADI) 		1740002096NRG24300720230164659 30/07/2023 Uttam Singh 1740002096WL007276 Uttam Singh 00089 CBIN0281551 2652 2652 Processed 02/08/2023 298874851 UttamSingh STATE BANK OF INDIA(508548)
57 KARKELI MP-40-002-096-002/217
(SILOADI) 		1740002096NRG24300720230164660 30/07/2023 UMESH 1740002096WL007276 UMESH 00089 CBIN0281551 2652 2652 Processed 02/08/2023 298874851 UMESH CENTRAL BANK OF INDIA(607115)
58 KARKELI MP-40-002-096-002/255-A
(SILOADI) 		1740002096NRG24300720230164661 30/07/2023 Balmik Singh 1740002096WL007276 Balmik Singh 00089 CBIN0281551 1326 1326 Processed 02/08/2023 298874851 BalmikSingh FINO PAYMENTS BANK LTD(608001)
59 KARKELI MP-40-002-096-002/260-A
(SILOADI) 		1740002096NRG24300720230164663 30/07/2023 ACHCHELAL 1740002096WL007276 ACHCHELAL 00089 CBIN0281551 2652 2652 Processed 03/08/2023 298874851 ACHCHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 KARKELI MP-40-002-096-002/261-A
(SILOADI) 		1740002096NRG24300720230164665 30/07/2023 Deepa Baiga 1740002096WL007276 Deepa Baiga 00089 CBIN0281551 2652 2652 Processed 02/08/2023 298874851 DeepaBaiga CENTRAL BANK OF INDIA(607115)
61 KARKELI MP-40-002-096-002/261-A
(SILOADI) 		1740002096NRG24300720230164664 30/07/2023 Pradip Baiga 1740002096WL007276 Pradip Baiga 00089 CBIN0281551 2652 2652 Processed 02/08/2023 298874851 PradipBaiga CENTRAL BANK OF INDIA(607115)
62 KARKELI MP-40-002-096-002/265
(SILOADI) 		1740002096NRG24300720230164666 30/07/2023 DHAN SINGH 1740002096WL007276 DHAN SINGH 00089 CBIN0281551 2652 2652 Processed 02/08/2023 298874851 DHANSINGH CENTRAL BANK OF INDIA(607115)
63 KARKELI MP-40-002-096-002/449
(SILOADI) 		1740002096NRG24300720230164667 30/07/2023 BHANU 1740002096WL007276 BHANU 00089 CBIN0281551 663 663 Processed 02/08/2023 298874851 BHANU CENTRAL BANK OF INDIA(607115)
64 KARKELI MP-40-002-096-002/522
(SILOADI) 		1740002096NRG24300720230164668 30/07/2023 amrit lal 1740002096WL007276 amrit lal 00089 CBIN0281551 2652 2652 Processed 02/08/2023 298874851 amritlal CENTRAL BANK OF INDIA(607115)
65 KARKELI MP-40-002-096-002/522
(SILOADI) 		1740002096NRG24300720230164669 30/07/2023 tulsa 1740002096WL007276 tulsa 00089 CBIN0281551 2652 2652 Processed 02/08/2023 298874851 tulsa CENTRAL BANK OF INDIA(607115)
66 KARKELI MP-40-002-096-002/531
(SILOADI) 		1740002096NRG24300720230164630 30/07/2023 CHETRAM CHAUDHARY 1740002096WL007274 CHETRAM CHAUDHARY 00089 CBIN0281551 816 816 Processed 03/08/2023 298874851 CHETRAMCHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
67 KARKELI MP-40-002-096-002/574
(SILOADI) 		1740002096NRG24300720230164671 30/07/2023 CHAMELIYA BAIGA 1740002096WL007276 CHAMELIYA BAIGA 00089 CBIN0281551 2652 2652 Processed 02/08/2023 298874851 CHAMELIYABAIGA CENTRAL BANK OF INDIA(607115)
68 KARKELI MP-40-002-096-002/574
(SILOADI) 		1740002096NRG24300720230164670 30/07/2023 vinod 1740002096WL007276 vinod 00089 CBIN0281551 2652 2652 Processed 02/08/2023 298874851 vinod CENTRAL BANK OF INDIA(607115)
69 KARKELI MP-40-002-096-002/580
(SILOADI) 		1740002096NRG24300720230164672 30/07/2023 MANOJ BAIGA 1740002096WL007276 MANOJ BAIGA 00089 CBIN0281551 2652 2652 Processed 02/08/2023 298874851 MANOJBAIGA CENTRAL BANK OF INDIA(607115)
70 KARKELI MP-40-002-096-002/580
(SILOADI) 		1740002096NRG24300720230164673 30/07/2023 Santi Bai Bega 1740002096WL007276 Santi Bai Bega 00089 CBIN0281551 2652 2652 Processed 02/08/2023 298874851 SantiBaiBega CENTRAL BANK OF INDIA(607115)
71 KARKELI MP-40-002-096-002/589
(SILOADI) 		1740002096NRG24300720230164674 30/07/2023 SWATI GUPTA 1740002096WL007276 SWATI GUPTA 00089 CBIN0281551 2652 2652 Processed 02/08/2023 298874851 SWATIGUPTA CENTRAL BANK OF INDIA(607115)
72 KARKELI MP-40-002-096-002/590
(SILOADI) 		1740002096NRG24300720230164675 30/07/2023 SUKHDEV SINGH 1740002096WL007276 SUKHDEV SINGH 00089 CBIN0281551 2652 2652 Processed 02/08/2023 298874851 SUKHDEVSINGH STATE BANK OF INDIA(508548)
SubTotal 90658 90658
73 KARKELI MP-40-002-020-004/747
(BIRUHULIYA) 		1740002000NRG24290720230164255 30/07/2023 Shankar singh 1740002WL007224 Shankar singh 00089 CBIN0281967 950 950 Processed 02/08/2023 298874851 Shankarsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
74 KARKELI MP-40-002-052-002/606-C
(KIRANTAL KALA) 		1740002052NRG24300720230164779 30/07/2023 Rajesh agaria 1740002052WL007293 Rajesh agaria 00089 CBIN0281967 1800 1800 Processed 02/08/2023 298874851 Rajeshagaria CENTRAL BANK OF INDIA(607115)
75 KARKELI MP-40-002-060-001/1196
(LODA) 		1740002060NRG24300720230164589 30/07/2023 raghunath 1740002060WL007265 raghunath 00089 CBIN0281967 630 630 Processed 02/08/2023 298874851 raghunath CENTRAL BANK OF INDIA(607115)
76 KARKELI MP-40-002-060-001/233
(LODA) 		1740002060NRG24300720230164591 30/07/2023 PAHAREELAL 1740002060WL007265 PAHAREELAL 00089 CBIN0281967 630 630 Processed 02/08/2023 298874851 PAHAREELAL STATE BANK OF INDIA(508548)
77 KARKELI MP-40-002-060-001/244
(LODA) 		1740002060NRG24300720230164592 30/07/2023 CHOTI 1740002060WL007265 CHOTI 00089 CBIN0281967 630 630 Processed 02/08/2023 298874851 CHOTI CENTRAL BANK OF INDIA(607115)
78 KARKELI MP-40-002-060-001/445
(LODA) 		1740002060NRG24300720230164588 30/07/2023 savitri 1740002060WL007264 savitri 00089 CBIN0281967 390 390 Processed 02/08/2023 298874851 savitri STATE BANK OF INDIA(508548)
79 KARKELI MP-40-002-060-001/509
(LODA) 		1740002060NRG24300720230164595 30/07/2023 RAMSWROP 1740002060WL007265 RAMSWROP 00089 CBIN0281967 630 630 Processed 02/08/2023 298874851 RAMSWROP CENTRAL BANK OF INDIA(607115)
80 KARKELI MP-40-002-060-001/545
(LODA) 		1740002060NRG24300720230164596 30/07/2023 DURAKA 1740002060WL007265 DURAKA 00089 CBIN0281967 630 630 Processed 02/08/2023 298874851 DURAKA CENTRAL BANK OF INDIA(607115)
81 KARKELI MP-40-002-060-001/569
(LODA) 		1740002060NRG24300720230164597 30/07/2023 sonelal 1740002060WL007265 sonelal 00089 CBIN0281967 630 630 Processed 02/08/2023 298874851 sonelal CENTRAL BANK OF INDIA(607115)
82 KARKELI MP-40-002-077-001/75
(NARWAR (25)) 		1740002077NRG24300720230164722 30/07/2023 Sadhulal Gupta 1740002077WL007280 Sadhulal Gupta 00089 CBIN0281967 49 49 Processed 02/08/2023 298874851 SadhulalGupta NARMADA JHABUA GRAMIN BANK(508515)
83 KARKELI MP-40-002-079-002/572
(NAWAGAON) 		1740002079NRG24300720230164768 30/07/2023 Amar singh 1740002079WL007290 Amar singh 00089 CBIN0281967 1140 1140 Processed 02/08/2023 298874851 Amarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 8109 8109
84 KARKELI MP-40-002-024-003/421
(CHARGAWAN) 		1740002024NRG24300720230164585 30/07/2023 BHAGWATI BAI 1740002024WL007263 BHAGWATI BAI 00089 CBIN0282845 1547 1547 Processed 02/08/2023 298874851 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
85 KARKELI MP-40-002-035-001/100
(DUDAKUDARI) 		1740002000NRG24290720230164196 30/07/2023 MAMTA BAI 1740002WL007222 MAMTA BAI 00089 CBIN0282845 1330 1330 Processed 02/08/2023 298874851 MAMTABAI CENTRAL BANK OF INDIA(607115)
86 KARKELI MP-40-002-035-001/19
(DUDAKUDARI) 		1740002000NRG24290720230164205 30/07/2023 MAYA BAI 1740002WL007222 MAYA BAI 00089 CBIN0282845 1900 1900 Processed 02/08/2023 298874851 MAYABAI CENTRAL BANK OF INDIA(607115)
87 KARKELI MP-40-002-035-001/19-A
(DUDAKUDARI) 		1740002000NRG24290720230164207 30/07/2023 Laxmi bai 1740002WL007222 Laxmi bai 00089 CBIN0282845 1900 1900 Processed 02/08/2023 298874851 Laxmibai CENTRAL BANK OF INDIA(607115)
88 KARKELI MP-40-002-035-001/2-A
(DUDAKUDARI) 		1740002000NRG24290720230164209 30/07/2023 Phul bai singh 1740002WL007222 Phul bai singh 00089 CBIN0282845 1900 1900 Processed 02/08/2023 298874851 Phulbaisingh CENTRAL BANK OF INDIA(607115)
89 KARKELI MP-40-002-035-001/37
(DUDAKUDARI) 		1740002000NRG24290720230164214 30/07/2023 UMIYA BAI 1740002WL007222 UMIYA BAI 00089 CBIN0282845 1900 1900 Processed 02/08/2023 298874851 UMIYABAI CENTRAL BANK OF INDIA(607115)
90 KARKELI MP-40-002-035-001/38
(DUDAKUDARI) 		1740002000NRG24290720230164215 30/07/2023 RAMWATI SINGH 1740002WL007222 RAMWATI SINGH 00089 CBIN0282845 1900 1900 Processed 02/08/2023 298874851 RAMWATISINGH CENTRAL BANK OF INDIA(607115)
91 KARKELI MP-40-002-035-001/40
(DUDAKUDARI) 		1740002000NRG24290720230164216 30/07/2023 JAIPAL SINGH 1740002WL007222 JAIPAL SINGH 00089 CBIN0282845 1330 1330 Processed 02/08/2023 298874851 JAIPALSINGH CENTRAL BANK OF INDIA(607115)
92 KARKELI MP-40-002-035-001/41
(DUDAKUDARI) 		1740002000NRG24290720230164217 30/07/2023 MAHENDRA SINGH 1740002WL007222 MAHENDRA SINGH 00089 CBIN0282845 1900 1900 Processed 02/08/2023 298874851 MAHENDRASINGH CENTRAL BANK OF INDIA(607115)
93 KARKELI MP-40-002-035-001/57
(DUDAKUDARI) 		1740002000NRG24290720230164222 30/07/2023 Geeta bai 1740002WL007222 Geeta bai 00089 CBIN0282845 1900 1900 Processed 02/08/2023 298874851 Geetabai CENTRAL BANK OF INDIA(607115)
94 KARKELI MP-40-002-035-001/64-B
(DUDAKUDARI) 		1740002000NRG24290720230164226 30/07/2023 Nan bai 1740002WL007222 Nan bai 00089 CBIN0282845 1900 1900 Processed 02/08/2023 298874851 Nanbai CENTRAL BANK OF INDIA(607115)
95 KARKELI MP-40-002-035-002/127
(DUDAKUDARI) 		1740002000NRG24290720230164228 30/07/2023 DEENA singh 1740002WL007222 DEENA singh 00089 CBIN0282845 1900 1900 Processed 02/08/2023 298874851 DEENAsingh CENTRAL BANK OF INDIA(607115)
96 KARKELI MP-40-002-035-002/127-A
(DUDAKUDARI) 		1740002000NRG24290720230164229 30/07/2023 NAMITA BAI 1740002WL007222 NAMITA BAI 00089 CBIN0282845 1900 1900 Processed 02/08/2023 298874851 NAMITABAI CENTRAL BANK OF INDIA(607115)
97 KARKELI MP-40-002-091-002/596
(RAHTA) 		1740002000NRG24290720230164264 30/07/2023 Nathu lal 1740002WL007225 Nathu lal 00089 CBIN0282845 1428 1428 Processed 02/08/2023 298874851 Nathulal CENTRAL BANK OF INDIA(607115)
SubTotal 24635 24635
98 KARKELI MP-40-002-020-004/208
(BIRUHULIYA) 		1740002000NRG24290720230164247 30/07/2023 janiya 1740002WL007224 janiya 00354 PUNB0642300 950 950 Processed 02/08/2023 298874851 janiya PUNJAB NATIONAL BANK(508568)
99 KARKELI MP-40-002-020-004/776
(BIRUHULIYA) 		1740002000NRG24290720230164258 30/07/2023 Munni Bai 1740002WL007224 Munni Bai 00354 PUNB0642300 950 950 Processed 02/08/2023 298874851 MunniBai PUNJAB NATIONAL BANK(508568)
100 KARKELI MP-40-002-020-004/779
(BIRUHULIYA) 		1740002000NRG24290720230164259 30/07/2023 Tershi bai 1740002WL007224 Tershi bai 00354 PUNB0642300 760 760 Processed 02/08/2023 298874851 Tershibai STATE BANK OF INDIA(508548)
101 KARKELI MP-40-002-020-004/781
(BIRUHULIYA) 		1740002000NRG24290720230164260 30/07/2023 Shyam Kali Baiga 1740002WL007224 Shyam Kali Baiga 00354 PUNB0642300 950 950 Processed 02/08/2023 298874851 ShyamKaliBaiga CANARA BANK(508532)
102 KARKELI MP-40-002-023-001/106-B
(CHANDWAR) 		1740002023NRG24290720230164160 30/07/2023 TIRATHDEEN 1740002023WL007218 TIRATHDEEN 00354 PUNB0642300 2400 2400 Processed 02/08/2023 298874851 TIRATHDEEN STATE BANK OF INDIA(508548)
103 KARKELI MP-40-002-085-001/23
(PATHARI KALA) 		1740002085NRG24290720230164308 30/07/2023 preetam singh 1740002085WL007239 preetam singh 00354 PUNB0642300 1020 1020 Processed 02/08/2023 298874851 preetamsingh PUNJAB NATIONAL BANK(508568)
104 KARKELI MP-40-002-085-003/1035
(PATHARI KALA) 		1740002085NRG24290720230164309 30/07/2023 Parwati 1740002085WL007239 Parwati 00354 PUNB0642300 1020 1020 Processed 02/08/2023 298874851 Parwati STATE BANK OF INDIA(508548)
105 KARKELI MP-40-002-085-003/1894
(PATHARI KALA) 		1740002085NRG24290720230164317 30/07/2023 SHARDA SINGH 1740002085WL007239 SHARDA SINGH 00354 PUNB0642300 1020 1020 Processed 02/08/2023 298874851 SHARDASINGH CANARA BANK(508532)
106 KARKELI MP-40-002-085-003/1898
(PATHARI KALA) 		1740002085NRG24290720230164318 30/07/2023 ARJUN SINGH 1740002085WL007239 ARJUN SINGH 00354 PUNB0642300 1020 1020 Processed 02/08/2023 298874851 ARJUNSINGH PUNJAB NATIONAL BANK(508568)
107 KARKELI MP-40-002-085-003/202
(PATHARI KALA) 		1740002085NRG24290720230164320 30/07/2023 mangal singh 1740002085WL007239 mangal singh 00354 PUNB0642300 1020 1020 Processed 02/08/2023 298874851 mangalsingh UNION BANK OF INDIA(508500)
108 KARKELI MP-40-002-085-003/235-A
(PATHARI KALA) 		1740002085NRG24290720230164327 30/07/2023 RAJNEE SINGH 1740002085WL007239 RAJNEE SINGH 00354 PUNB0642300 1020 1020 Processed 02/08/2023 298874851 RAJNEESINGH STATE BANK OF INDIA(508548)
109 KARKELI MP-40-002-085-003/980
(PATHARI KALA) 		1740002085NRG24290720230164342 30/07/2023 DROPTI BAI BAIGA 1740002085WL007239 DROPTI BAI BAIGA 00354 PUNB0642300 1020 1020 Processed 02/08/2023 298874851 DROPTIBAIBAIGA STATE BANK OF INDIA(508548)
110 KARKELI MP-40-002-085-004/1039
(PATHARI KALA) 		1740002085NRG24290720230164344 30/07/2023 titra singh 1740002085WL007239 titra singh 00354 PUNB0642300 1020 1020 Processed 02/08/2023 298874851 titrasingh BANK OF INDIA(508505)
111 KARKELI MP-40-002-085-004/11-B
(PATHARI KALA) 		1740002085NRG24290720230164345 30/07/2023 Tulsi Bai 1740002085WL007239 Tulsi Bai 00354 PUNB0642300 1020 1020 Processed 02/08/2023 298874851 TulsiBai BANK OF BARODA(606985)
112 KARKELI MP-40-002-085-004/22
(PATHARI KALA) 		1740002085NRG24290720230164352 30/07/2023 bhanmati 1740002085WL007239 bhanmati 00354 PUNB0642300 1020 1020 Processed 02/08/2023 298874851 bhanmati PUNJAB NATIONAL BANK(508568)
SubTotal 16210 16210
113 KARKELI MP-40-002-006-003/480
(ANTARIYA) 		1740002006NRG24290720230164304 30/07/2023 MAHRU SINGH 1740002006WL007236 MAHRU SINGH 00415 SBIN0001349 600 600 Processed 02/08/2023 298874851 MAHRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
114 KARKELI MP-40-002-006-004/331
(ANTARIYA) 		1740002006NRG24290720230164301 30/07/2023 harchhti 1740002006WL007235 harchhti 00415 SBIN0001349 600 600 Processed 02/08/2023 298874851 harchhti STATE BANK OF INDIA(508548)
115 KARKELI MP-40-002-020-004/755
(BIRUHULIYA) 		1740002000NRG24290720230164256 30/07/2023 REKHA BAI 1740002WL007224 REKHA BAI 00415 SBIN0001349 950 950 Processed 02/08/2023 298874851 REKHABAI STATE BANK OF INDIA(508548)
116 KARKELI MP-40-002-023-001/106-B
(CHANDWAR) 		1740002023NRG24290720230164161 30/07/2023 SUNITA 1740002023WL007218 SUNITA 00415 SBIN0001349 2200 2200 Processed 02/08/2023 298874851 SUNITA STATE BANK OF INDIA(508548)
117 KARKELI MP-40-002-023-001/181-B
(CHANDWAR) 		1740002023NRG24290720230164166 30/07/2023 GANGA 1740002023WL007218 GANGA 00415 SBIN0001349 2600 2600 Processed 02/08/2023 298874851 GANGA BANK OF BARODA(606985)
118 KARKELI MP-40-002-023-001/206
(CHANDWAR) 		1740002023NRG24290720230164170 30/07/2023 RAMSAHAY 1740002023WL007218 RAMSAHAY 00415 SBIN0001349 2600 2600 Processed 02/08/2023 298874851 RAMSAHAY AIRTEL PAYMENTS BANK LIMITED(990288)
119 KARKELI MP-40-002-033-001/338
(DHAVAIJHAR) 		1740002033NRG24300720230164626 30/07/2023 Santhosh 1740002033WL007270 Santhosh 00415 SBIN0001349 2800 2800 Processed 02/08/2023 298874851 Santhosh STATE BANK OF INDIA(508548)
120 KARKELI MP-40-002-033-001/346
(DHAVAIJHAR) 		1740002033NRG24300720230164625 30/07/2023 dropti 1740002033WL007269 dropti 00415 SBIN0001349 2800 2800 Processed 02/08/2023 298874851 dropti STATE BANK OF INDIA(508548)
121 KARKELI MP-40-002-033-004/29
(DHAVAIJHAR) 		1740002033NRG24300720230164629 30/07/2023 KRISHANPAAL SINGH 1740002033WL007273 KRISHANPAAL SINGH 00415 SBIN0001349 2800 2800 Processed 02/08/2023 298874851 KRISHANPAALSINGH BANK OF INDIA(508505)
122 KARKELI MP-40-002-033-004/536
(DHAVAIJHAR) 		1740002033NRG24300720230164627 30/07/2023 dhaniram 1740002033WL007271 dhaniram 00415 SBIN0001349 2800 2800 Processed 02/08/2023 298874851 dhaniram STATE BANK OF INDIA(508548)
123 KARKELI MP-40-002-035-001/23-A
(DUDAKUDARI) 		1740002000NRG24290720230164211 30/07/2023 Ragni singh 1740002WL007222 Ragni singh 00415 SBIN0001349 1330 1330 Processed 02/08/2023 298874851 Ragnisingh STATE BANK OF INDIA(508548)
124 KARKELI MP-40-002-052-003/312
(KIRANTAL KALA) 		1740002052NRG24300720230164780 30/07/2023 mohan kol 1740002052WL007293 mohan kol 00415 SBIN0001349 1800 1800 Processed 02/08/2023 298874851 mohankol STATE BANK OF INDIA(508548)
125 KARKELI MP-40-002-060-001/1196
(LODA) 		1740002060NRG24300720230164590 30/07/2023 anju 1740002060WL007265 anju 00415 SBIN0001349 630 630 Processed 02/08/2023 298874851 anju UCO BANK(607066)
126 KARKELI MP-40-002-060-001/2538
(LODA) 		1740002060NRG24300720230164593 30/07/2023 Neetu Pal 1740002060WL007265 Neetu Pal 00415 SBIN0001349 630 630 Processed 02/08/2023 298874851 NeetuPal STATE BANK OF INDIA(508548)
127 KARKELI MP-40-002-077-001/374
(NARWAR (25)) 		1740002077NRG24300720230164720 30/07/2023 SAMPAT YADAV 1740002077WL007280 SAMPAT YADAV 00415 SBIN0001349 2856 2856 Processed 02/08/2023 298874851 SAMPATYADAV STATE BANK OF INDIA(508548)
128 KARKELI MP-40-002-079-002/88
(NAWAGAON) 		1740002079NRG24300720230164774 30/07/2023 Ramkisor baiga 1740002079WL007290 Ramkisor baiga 00415 SBIN0001349 1140 1140 Processed 02/08/2023 298874851 Ramkisorbaiga PUNJAB NATIONAL BANK(508568)
129 KARKELI MP-40-002-085-003/144
(PATHARI KALA) 		1740002085NRG24290720230164315 30/07/2023 chandrawati bai 1740002085WL007239 chandrawati bai 00415 SBIN0001349 1020 1020 Processed 02/08/2023 298874851 chandrawatibai STATE BANK OF INDIA(508548)
130 KARKELI MP-40-002-085-003/158-A
(PATHARI KALA) 		1740002085NRG24290720230164316 30/07/2023 SAHBAANA 1740002085WL007239 SAHBAANA 00415 SBIN0001349 1020 1020 Processed 02/08/2023 298874851 SAHBAANA STATE BANK OF INDIA(508548)
131 KARKELI MP-40-002-085-003/214
(PATHARI KALA) 		1740002085NRG24290720230164322 30/07/2023 REVATI BAI 1740002085WL007239 REVATI BAI 00415 SBIN0001349 1020 1020 Processed 02/08/2023 298874851 REVATIBAI BANK OF INDIA(508505)
132 KARKELI MP-40-002-085-003/216
(PATHARI KALA) 		1740002085NRG24290720230164323 30/07/2023 rewti 1740002085WL007239 rewti 00415 SBIN0001349 1020 1020 Processed 02/08/2023 298874851 rewti UNION BANK OF INDIA(508500)
133 KARKELI MP-40-002-085-003/233
(PATHARI KALA) 		1740002085NRG24290720230164325 30/07/2023 sushila 1740002085WL007239 sushila 00415 SBIN0001349 1020 1020 Processed 02/08/2023 298874851 sushila STATE BANK OF INDIA(508548)
134 KARKELI MP-40-002-085-003/233
(PATHARI KALA) 		1740002085NRG24290720230164324 30/07/2023 uttam 1740002085WL007239 uttam 00415 SBIN0001349 1020 1020 Processed 02/08/2023 298874851 uttam STATE BANK OF INDIA(508548)
135 KARKELI MP-40-002-085-003/235
(PATHARI KALA) 		1740002085NRG24290720230164326 30/07/2023 dharmendra singh 1740002085WL007239 dharmendra singh 00415 SBIN0001349 1020 1020 Processed 02/08/2023 298874851 dharmendrasingh STATE BANK OF INDIA(508548)
136 KARKELI MP-40-002-085-003/271
(PATHARI KALA) 		1740002085NRG24290720230164329 30/07/2023 maiku 1740002085WL007239 maiku 00415 SBIN0001349 1020 1020 Processed 02/08/2023 298874851 maiku STATE BANK OF INDIA(508548)
137 KARKELI MP-40-002-085-003/271
(PATHARI KALA) 		1740002085NRG24290720230164330 30/07/2023 NAND KISHOR 1740002085WL007239 NAND KISHOR 00415 SBIN0001349 1020 1020 Processed 02/08/2023 298874851 NANDKISHOR STATE BANK OF INDIA(508548)
138 KARKELI MP-40-002-085-003/317
(PATHARI KALA) 		1740002085NRG24290720230164332 30/07/2023 lakhan singh 1740002085WL007239 lakhan singh 00415 SBIN0001349 1020 1020 Processed 02/08/2023 298874851 lakhansingh STATE BANK OF INDIA(508548)
139 KARKELI MP-40-002-085-003/317
(PATHARI KALA) 		1740002085NRG24290720230164331 30/07/2023 samarti bai 1740002085WL007239 samarti bai 00415 SBIN0001349 1020 1020 Processed 02/08/2023 298874851 samartibai STATE BANK OF INDIA(508548)
140 KARKELI MP-40-002-085-003/344
(PATHARI KALA) 		1740002085NRG24290720230164335 30/07/2023 heera singh 1740002085WL007239 heera singh 00415 SBIN0001349 1020 1020 Processed 02/08/2023 298874851 heerasingh STATE BANK OF INDIA(508548)
141 KARKELI MP-40-002-085-003/346
(PATHARI KALA) 		1740002085NRG24290720230164337 30/07/2023 kausilliya 1740002085WL007239 kausilliya 00415 SBIN0001349 1020 1020 Processed 02/08/2023 298874851 kausilliya STATE BANK OF INDIA(508548)
142 KARKELI MP-40-002-085-003/510
(PATHARI KALA) 		1740002085NRG24290720230164338 30/07/2023 SAHAB DEEN 1740002085WL007239 SAHAB DEEN 00415 SBIN0001349 1020 1020 Processed 02/08/2023 298874851 SAHABDEEN UNION BANK OF INDIA(508500)
143 KARKELI MP-40-002-085-003/935
(PATHARI KALA) 		1740002085NRG24290720230164340 30/07/2023 Anusuiya 1740002085WL007239 Anusuiya 00415 SBIN0001349 1020 1020 Processed 02/08/2023 298874851 Anusuiya STATE BANK OF INDIA(508548)
144 KARKELI MP-40-002-085-004/110
(PATHARI KALA) 		1740002085NRG24290720230164346 30/07/2023 SIVPRASAD 1740002085WL007239 SIVPRASAD 00415 SBIN0001349 1020 1020 Processed 02/08/2023 298874851 SIVPRASAD UNION BANK OF INDIA(508500)
145 KARKELI MP-40-002-085-004/110
(PATHARI KALA) 		1740002085NRG24290720230164347 30/07/2023 VISARATI BAI 1740002085WL007239 VISARATI BAI 00415 SBIN0001349 1020 1020 Processed 02/08/2023 298874851 VISARATIBAI STATE BANK OF INDIA(508548)
146 KARKELI MP-40-002-085-004/291
(PATHARI KALA) 		1740002085NRG24290720230164353 30/07/2023 kamli 1740002085WL007239 kamli 00415 SBIN0001349 1020 1020 Processed 02/08/2023 298874851 kamli BANK OF INDIA(508505)
147 KARKELI MP-40-002-085-004/56
(PATHARI KALA) 		1740002085NRG24290720230164354 30/07/2023 VEERAN SINGH 1740002085WL007239 VEERAN SINGH 00415 SBIN0001349 1020 1020 Processed 02/08/2023 298874851 VEERANSINGH UNION BANK OF INDIA(508500)
148 KARKELI MP-40-002-085-004/78
(PATHARI KALA) 		1740002085NRG24290720230164357 30/07/2023 sambhu singh 1740002085WL007239 sambhu singh 00415 SBIN0001349 1020 1020 Processed 02/08/2023 298874851 sambhusingh UNION BANK OF INDIA(508500)
149 KARKELI MP-40-002-096-001/132-A
(SILOADI) 		1740002096NRG24300720230164641 30/07/2023 RAMMANOHAR 1740002096WL007276 RAMMANOHAR 00415 SBIN0001349 1547 1547 Processed 02/08/2023 298874851 RAMMANOHAR STATE BANK OF INDIA(508548)
150 KARKELI MP-40-002-107-003/338
(Mahimaar) 		1740002000NRG24290720230164234 30/07/2023 Duasiya Bai Kol 1740002WL007223 Duasiya Bai Kol 00415 SBIN0001349 2652 2652 Processed 02/08/2023 298874851 DuasiyaBaiKol CENTRAL BANK OF INDIA(607115)
SubTotal 53735 53735
151 KARKELI MP-40-002-035-001/61
(DUDAKUDARI) 		1740002000NRG24290720230164223 30/07/2023 AVADHRAJ SINGH 1740002WL007222 AVADHRAJ SINGH 00415 SBIN0002893 1900 1900 Processed 02/08/2023 298874851 AVADHRAJSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1900 1900
152 KARKELI MP-40-002-035-001/101-A
(DUDAKUDARI) 		1740002000NRG24290720230164197 30/07/2023 SHANTIBAI 1740002WL007222 SHANTIBAI 00415 SBIN0003958 1330 1330 Processed 02/08/2023 298874851 SHANTIBAI STATE BANK OF INDIA(508548)
153 KARKELI MP-40-002-035-001/103
(DUDAKUDARI) 		1740002000NRG24290720230164198 30/07/2023 RAMSEVAK SINGH 1740002WL007222 RAMSEVAK SINGH 00415 SBIN0003958 1710 1710 Processed 02/08/2023 298874851 RAMSEVAKSINGH STATE BANK OF INDIA(508548)
154 KARKELI MP-40-002-035-001/12
(DUDAKUDARI) 		1740002000NRG24290720230164200 30/07/2023 KAUSILYA BAI GOND 1740002WL007222 KAUSILYA BAI GOND 00415 SBIN0003958 1900 1900 Processed 02/08/2023 298874851 KAUSILYABAIGOND STATE BANK OF INDIA(508548)
155 KARKELI MP-40-002-035-001/12
(DUDAKUDARI) 		1740002000NRG24290720230164199 30/07/2023 SUNDAR SINGH 1740002WL007222 SUNDAR SINGH 00415 SBIN0003958 1900 1900 Processed 02/08/2023 298874851 SUNDARSINGH STATE BANK OF INDIA(508548)
156 KARKELI MP-40-002-035-001/15-A
(DUDAKUDARI) 		1740002000NRG24290720230164201 30/07/2023 BEERAN SINGH GOND 1740002WL007222 BEERAN SINGH GOND 00415 SBIN0003958 1900 1900 Processed 02/08/2023 298874851 BEERANSINGHGOND STATE BANK OF INDIA(508548)
157 KARKELI MP-40-002-035-001/17
(DUDAKUDARI) 		1740002000NRG24290720230164202 30/07/2023 DALSINGH 1740002WL007222 DALSINGH 00415 SBIN0003958 1520 1520 Processed 02/08/2023 298874851 DALSINGH STATE BANK OF INDIA(508548)
158 KARKELI MP-40-002-035-001/17
(DUDAKUDARI) 		1740002000NRG24290720230164203 30/07/2023 SUSHEELA BAI 1740002WL007222 SUSHEELA BAI 00415 SBIN0003958 1330 1330 Processed 02/08/2023 298874851 SUSHEELABAI STATE BANK OF INDIA(508548)
159 KARKELI MP-40-002-035-001/185
(DUDAKUDARI) 		1740002000NRG24290720230164204 30/07/2023 HANSRAJ SINGH GOND 1740002WL007222 HANSRAJ SINGH GOND 00415 SBIN0003958 1330 1330 Processed 02/08/2023 298874851 HANSRAJSINGHGOND STATE BANK OF INDIA(508548)
160 KARKELI MP-40-002-035-001/2
(DUDAKUDARI) 		1740002000NRG24290720230164208 30/07/2023 bahoran singh 1740002WL007222 bahoran singh 00415 SBIN0003958 1520 1520 Processed 02/08/2023 298874851 bahoransingh STATE BANK OF INDIA(508548)
161 KARKELI MP-40-002-035-001/201
(DUDAKUDARI) 		1740002000NRG24290720230164210 30/07/2023 DHANMAN SINGH 1740002WL007222 DHANMAN SINGH 00415 SBIN0003958 1900 1900 Processed 02/08/2023 298874851 DHANMANSINGH STATE BANK OF INDIA(508548)
162 KARKELI MP-40-002-035-001/327
(DUDAKUDARI) 		1740002000NRG24290720230164212 30/07/2023 REMKA bai 1740002WL007222 REMKA bai 00415 SBIN0003958 1710 1710 Processed 02/08/2023 298874851 REMKAbai STATE BANK OF INDIA(508548)
163 KARKELI MP-40-002-035-001/47-A
(DUDAKUDARI) 		1740002000NRG24290720230164218 30/07/2023 BHAGVATSINGH 1740002WL007222 BHAGVATSINGH 00415 SBIN0003958 1900 1900 Processed 02/08/2023 298874851 BHAGVATSINGH STATE BANK OF INDIA(508548)
164 KARKELI MP-40-002-035-001/47-A
(DUDAKUDARI) 		1740002000NRG24290720230164219 30/07/2023 PAPPI BAI 1740002WL007222 PAPPI BAI 00415 SBIN0003958 1900 1900 Processed 02/08/2023 298874851 PAPPIBAI STATE BANK OF INDIA(508548)
165 KARKELI MP-40-002-035-001/48
(DUDAKUDARI) 		1740002000NRG24290720230164220 30/07/2023 KAMKLI 1740002WL007222 KAMKLI 00415 SBIN0003958 1900 1900 Processed 02/08/2023 298874851 KAMKLI STATE BANK OF INDIA(508548)
166 KARKELI MP-40-002-035-001/49
(DUDAKUDARI) 		1740002000NRG24290720230164221 30/07/2023 CHANDRAVATI BAI 1740002WL007222 CHANDRAVATI BAI 00415 SBIN0003958 1710 1710 Processed 02/08/2023 298874851 CHANDRAVATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
167 KARKELI MP-40-002-035-001/62
(DUDAKUDARI) 		1740002000NRG24290720230164224 30/07/2023 RAMDAYAL 1740002WL007222 RAMDAYAL 00415 SBIN0003958 1900 1900 Processed 02/08/2023 298874851 RAMDAYAL STATE BANK OF INDIA(508548)
168 KARKELI MP-40-002-035-001/78
(DUDAKUDARI) 		1740002000NRG24290720230164227 30/07/2023 Balbeer singh 1740002WL007222 Balbeer singh 00415 SBIN0003958 1900 1900 Processed 02/08/2023 298874851 Balbeersingh STATE BANK OF INDIA(508548)
169 KARKELI MP-40-002-035-002/18
(DUDAKUDARI) 		1740002000NRG24290720230164231 30/07/2023 SANTOSH 1740002WL007222 SANTOSH 00415 SBIN0003958 1900 1900 Processed 02/08/2023 298874851 SANTOSH STATE BANK OF INDIA(508548)
170 KARKELI MP-40-002-035-002/291
(DUDAKUDARI) 		1740002000NRG24290720230164233 30/07/2023 PADMASINGH 1740002WL007222 PADMASINGH 00415 SBIN0003958 1900 1900 Processed 02/08/2023 298874851 PADMASINGH STATE BANK OF INDIA(508548)
171 KARKELI MP-40-002-047-004/630
(KALDA) 		1740002047NRG24300720230164620 30/07/2023 amar singh 1740002047WL007267 amar singh 00415 SBIN0003958 1616 1616 Processed 02/08/2023 298874851 amarsingh STATE BANK OF INDIA(508548)
172 KARKELI MP-40-002-047-004/78-B
(KALDA) 		1740002047NRG24300720230164621 30/07/2023 man singh 1740002047WL007267 man singh 00415 SBIN0003958 1881 1881 Processed 02/08/2023 298874851 mansingh STATE BANK OF INDIA(508548)
173 KARKELI MP-40-002-079-002/209
(NAWAGAON) 		1740002079NRG24300720230164758 30/07/2023 kusum bai 1740002079WL007290 kusum bai 00415 SBIN0003958 1140 1140 Processed 02/08/2023 298874851 kusumbai STATE BANK OF INDIA(508548)
174 KARKELI MP-40-002-079-002/209
(NAWAGAON) 		1740002079NRG24300720230164757 30/07/2023 shivprasad baiga 1740002079WL007290 shivprasad baiga 00415 SBIN0003958 1140 1140 Processed 02/08/2023 298874851 shivprasadbaiga STATE BANK OF INDIA(508548)
175 KARKELI MP-40-002-079-002/277
(NAWAGAON) 		1740002079NRG24300720230164760 30/07/2023 NATTHU BAIGA 1740002079WL007290 NATTHU BAIGA 00415 SBIN0003958 1140 1140 Processed 02/08/2023 298874851 NATTHUBAIGA STATE BANK OF INDIA(508548)
176 KARKELI MP-40-002-079-002/296
(NAWAGAON) 		1740002079NRG24300720230164761 30/07/2023 mangalu baiga 1740002079WL007290 mangalu baiga 00415 SBIN0003958 1140 1140 Processed 02/08/2023 298874851 mangalubaiga STATE BANK OF INDIA(508548)
177 KARKELI MP-40-002-079-002/420
(NAWAGAON) 		1740002079NRG24300720230164763 30/07/2023 urmila bai 1740002079WL007290 urmila bai 00415 SBIN0003958 1140 1140 Processed 02/08/2023 298874851 urmilabai STATE BANK OF INDIA(508548)
178 KARKELI MP-40-002-079-002/453
(NAWAGAON) 		1740002079NRG24300720230164765 30/07/2023 Geeta bai 1740002079WL007290 Geeta bai 00415 SBIN0003958 1140 1140 Processed 02/08/2023 298874851 Geetabai STATE BANK OF INDIA(508548)
179 KARKELI MP-40-002-079-002/459
(NAWAGAON) 		1740002079NRG24300720230164766 30/07/2023 devvati bai 1740002079WL007290 devvati bai 00415 SBIN0003958 1140 1140 Processed 02/08/2023 298874851 devvatibai STATE BANK OF INDIA(508548)
180 KARKELI MP-40-002-079-002/460
(NAWAGAON) 		1740002079NRG24300720230164767 30/07/2023 munni bai 1740002079WL007290 munni bai 00415 SBIN0003958 1140 1140 Processed 02/08/2023 298874851 munnibai STATE BANK OF INDIA(508548)
181 KARKELI MP-40-002-079-002/573
(NAWAGAON) 		1740002079NRG24300720230164770 30/07/2023 kusum bai 1740002079WL007290 kusum bai 00415 SBIN0003958 1140 1140 Processed 02/08/2023 298874851 kusumbai STATE BANK OF INDIA(508548)
182 KARKELI MP-40-002-079-002/573
(NAWAGAON) 		1740002079NRG24300720230164769 30/07/2023 parasram singh 1740002079WL007290 parasram singh 00415 SBIN0003958 1140 1140 Processed 02/08/2023 298874851 parasramsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
183 KARKELI MP-40-002-079-002/91
(NAWAGAON) 		1740002079NRG24300720230164775 30/07/2023 kasturiya bai 1740002079WL007290 kasturiya bai 00415 SBIN0003958 1140 1140 Processed 02/08/2023 298874851 kasturiyabai STATE BANK OF INDIA(508548)
184 KARKELI MP-40-002-079-002/94
(NAWAGAON) 		1740002079NRG24300720230164776 30/07/2023 kamla bai 1740002079WL007290 kamla bai 00415 SBIN0003958 1140 1140 Processed 02/08/2023 298874851 kamlabai STATE BANK OF INDIA(508548)
185 KARKELI MP-40-002-091-002/19-A
(RAHTA) 		1740002000NRG24290720230164262 30/07/2023 prmeela bai 1740002WL007225 prmeela bai 00415 SBIN0003958 1428 1428 Processed 02/08/2023 298874851 prmeelabai STATE BANK OF INDIA(508548)
186 KARKELI MP-40-002-091-002/596
(RAHTA) 		1740002000NRG24290720230164265 30/07/2023 naemti bai 1740002WL007225 naemti bai 00415 SBIN0003958 1428 1428 Processed 02/08/2023 298874851 naemtibai STATE BANK OF INDIA(508548)
187 KARKELI MP-40-002-096-002/255-A
(SILOADI) 		1740002096NRG24300720230164662 30/07/2023 HEMBAI BAI RATHOUR 1740002096WL007276 HEMBAI BAI RATHOUR 00415 SBIN0003958 1326 1326 Processed 02/08/2023 298874851 HEMBAIBAIRATHOUR STATE BANK OF INDIA(508548)
SubTotal 54419 54419
188 KARKELI MP-40-002-004-008/524-A
(AMDARI) 		1740002004NRG24290720230164194 30/07/2023 SOMWATI 1740002004WL007220 SOMWATI 00415 SBIN0005512 1140 1140 Processed 02/08/2023 298874851 SOMWATI STATE BANK OF INDIA(508548)
189 KARKELI MP-40-002-006-003/465-B
(ANTARIYA) 		1740002006NRG24290720230164303 30/07/2023 Gyan Singh 1740002006WL007236 Gyan Singh 00415 SBIN0005512 600 600 Processed 02/08/2023 298874851 GyanSingh CANARA BANK(508532)
190 KARKELI MP-40-002-060-001/111
(LODA) 		1740002060NRG24300720230164587 30/07/2023 babi bai 1740002060WL007264 babi bai 00415 SBIN0005512 1470 1470 Processed 02/08/2023 298874851 babibai STATE BANK OF INDIA(508548)
191 KARKELI MP-40-002-060-001/2559
(LODA) 		1740002060NRG24300720230164594 30/07/2023 sonelal Yadav 1740002060WL007265 sonelal Yadav 00415 SBIN0005512 630 630 Processed 02/08/2023 298874851 sonelalYadav STATE BANK OF INDIA(508548)
192 KARKELI MP-40-002-066-001/206
(MAJHAGANWA -18) 		1740002000NRG24290720230164285 30/07/2023 BADA 1740002WL007230 BADA 00415 SBIN0005512 1428 1428 Processed 02/08/2023 298874851 BADA STATE BANK OF INDIA(508548)
193 KARKELI MP-40-002-066-001/206
(MAJHAGANWA -18) 		1740002000NRG24290720230164286 30/07/2023 Heera BAI 1740002WL007230 Heera BAI 00415 SBIN0005512 1428 1428 Processed 02/08/2023 298874851 HeeraBAI STATE BANK OF INDIA(508548)
194 KARKELI MP-40-002-066-001/257-A
(MAJHAGANWA -18) 		1740002000NRG24290720230164290 30/07/2023 Budhiya 1740002WL007231 Budhiya 00415 SBIN0005512 2520 2520 Processed 02/08/2023 298874851 Budhiya STATE BANK OF INDIA(508548)
195 KARKELI MP-40-002-066-001/257-A
(MAJHAGANWA -18) 		1740002000NRG24290720230164289 30/07/2023 Veeran 1740002WL007231 Veeran 00415 SBIN0005512 2856 2856 Processed 02/08/2023 298874851 Veeran NARMADA JHABUA GRAMIN BANK(508515)
196 KARKELI MP-40-002-066-001/260-B
(MAJHAGANWA -18) 		1740002000NRG24290720230164288 30/07/2023 raj kumari 1740002WL007230 raj kumari 00415 SBIN0005512 2856 2856 Processed 02/08/2023 298874851 rajkumari STATE BANK OF INDIA(508548)
197 KARKELI MP-40-002-066-001/260-B
(MAJHAGANWA -18) 		1740002000NRG24290720230164287 30/07/2023 shiv prasad 1740002WL007230 shiv prasad 00415 SBIN0005512 2856 2856 Processed 02/08/2023 298874851 shivprasad STATE BANK OF INDIA(508548)
198 KARKELI MP-40-002-066-001/261
(MAJHAGANWA -18) 		1740002000NRG24290720230164292 30/07/2023 KUNTEE BAI 1740002WL007232 KUNTEE BAI 00415 SBIN0005512 2856 2856 Processed 02/08/2023 298874851 KUNTEEBAI STATE BANK OF INDIA(508548)
199 KARKELI MP-40-002-066-001/382
(MAJHAGANWA -18) 		1740002000NRG24290720230164277 30/07/2023 Shavitri bai kol 1740002WL007229 Shavitri bai kol 00415 SBIN0005512 2856 2856 Processed 02/08/2023 298874851 Shavitribaikol STATE BANK OF INDIA(508548)
200 KARKELI MP-40-002-070-003/202-A
(MANIKPUR) 		1740002000NRG24290720230164153 30/07/2023 SHUSHILA BAI 1740002WL007217 SHUSHILA BAI 00415 SBIN0005512 1320 1320 Processed 02/08/2023 298874851 SHUSHILABAI STATE BANK OF INDIA(508548)
201 KARKELI MP-40-002-070-003/315
(MANIKPUR) 		1740002000NRG24290720230164156 30/07/2023 SUNEETA BAI 1740002WL007217 SUNEETA BAI 00415 SBIN0005512 1320 1320 Processed 02/08/2023 298874851 SUNEETABAI STATE BANK OF INDIA(508548)
202 KARKELI MP-40-002-077-001/157
(NARWAR (25)) 		1740002077NRG24300720230164718 30/07/2023 Tanti Baiga 1740002077WL007280 Tanti Baiga 00415 SBIN0005512 1428 1428 Processed 02/08/2023 298874851 TantiBaiga STATE BANK OF INDIA(508548)
203 KARKELI MP-40-002-083-004/287-A
(PATHARAHATA) 		1740002083NRG24290720230164416 30/07/2023 Yagyanarayan 1740002083WL007250 Yagyanarayan 00415 SBIN0005512 1428 1428 Processed 02/08/2023 298874851 Yagyanarayan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
204 KARKELI MP-40-002-083-004/307
(PATHARAHATA) 		1740002083NRG24290720230164414 30/07/2023 RAJBAHADUR SINGH 1740002083WL007249 RAJBAHADUR SINGH 00415 SBIN0005512 1428 1428 Processed 02/08/2023 298874851 RAJBAHADURSINGH STATE BANK OF INDIA(508548)
205 KARKELI MP-40-002-083-004/307
(PATHARAHATA) 		1740002083NRG24290720230164415 30/07/2023 santoshi bai 1740002083WL007249 santoshi bai 00415 SBIN0005512 1428 1428 Processed 02/08/2023 298874851 santoshibai NARMADA JHABUA GRAMIN BANK(508515)
206 KARKELI MP-40-002-088-002/2-A
(PATREI) 		1740002000NRG24290720230164152 30/07/2023 Chandraprakash raidas 1740002WL007216 Chandraprakash raidas 00415 SBIN0005512 221 221 Processed 02/08/2023 298874851 Chandraprakashraidas FINO PAYMENTS BANK LTD(608001)
SubTotal 32069 32069
207 KARKELI MP-40-002-096-001/557
(SILOADI) 		1740002096NRG24300720230164654 30/07/2023 TAMESHWAR 1740002096WL007276 TAMESHWAR 00415 SBIN0007357 2652 2652 Processed 02/08/2023 298874851 TAMESHWAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
208 KARKELI MP-40-002-020-004/156
(BIRUHULIYA) 		1740002000NRG24290720230164243 30/07/2023 RAMESH 1740002WL007224 RAMESH 00415 SBIN0012192 950 950 Processed 02/08/2023 298874851 RAMESH STATE BANK OF INDIA(508548)
209 KARKELI MP-40-002-020-004/213
(BIRUHULIYA) 		1740002000NRG24290720230164250 30/07/2023 RUKMANI SINGH 1740002WL007224 RUKMANI SINGH 00415 SBIN0012192 380 380 Processed 02/08/2023 298874851 RUKMANISINGH STATE BANK OF INDIA(508548)
210 KARKELI MP-40-002-020-004/614
(BIRUHULIYA) 		1740002000NRG24290720230164253 30/07/2023 Gokul singh 1740002WL007224 Gokul singh 00415 SBIN0012192 950 950 Processed 02/08/2023 298874851 Gokulsingh STATE BANK OF INDIA(508548)
211 KARKELI MP-40-002-020-004/771
(BIRUHULIYA) 		1740002000NRG24290720230164257 30/07/2023 fulan singh 1740002WL007224 fulan singh 00415 SBIN0012192 950 950 Processed 02/08/2023 298874851 fulansingh STATE BANK OF INDIA(508548)
212 KARKELI MP-40-002-023-001/289
(CHANDWAR) 		1740002023NRG24290720230164173 30/07/2023 NARESH 1740002023WL007218 NARESH 00415 SBIN0012192 2600 2600 Processed 02/08/2023 298874851 NARESH BANK OF BARODA(606985)
213 KARKELI MP-40-002-023-001/751
(CHANDWAR) 		1740002023NRG24290720230164180 30/07/2023 REKHA BAI 1740002023WL007218 REKHA BAI 00415 SBIN0012192 1950 1950 Processed 02/08/2023 298874851 REKHABAI STATE BANK OF INDIA(508548)
214 KARKELI MP-40-002-023-001/791
(CHANDWAR) 		1740002023NRG24290720230164183 30/07/2023 UMA KACHHI 1740002023WL007218 UMA KACHHI 00415 SBIN0012192 1950 1950 Processed 02/08/2023 298874851 UMAKACHHI PUNJAB NATIONAL BANK(508568)
215 KARKELI MP-40-002-079-002/605
(NAWAGAON) 		1740002079NRG24300720230164771 30/07/2023 lalvanti baiga 1740002079WL007290 lalvanti baiga 00415 SBIN0012192 1140 1140 Processed 02/08/2023 298874851 lalvantibaiga STATE BANK OF INDIA(508548)
216 KARKELI MP-40-002-085-004/735
(PATHARI KALA) 		1740002085NRG24290720230164356 30/07/2023 Girvar singh 1740002085WL007239 Girvar singh 00415 SBIN0012192 1020 1020 Processed 02/08/2023 298874851 Girvarsingh CANARA BANK(508532)
SubTotal 11890 11890
217 KARKELI MP-40-002-020-004/747
(BIRUHULIYA) 		1740002000NRG24290720230164254 30/07/2023 Babi bai 1740002WL007224 Babi bai 00468 UBIN0558044 950 950 Processed 02/08/2023 298874851 Babibai UNION BANK OF INDIA(508500)
218 KARKELI MP-40-002-023-001/202-A
(CHANDWAR) 		1740002023NRG24290720230164168 30/07/2023 PAWAN 1740002023WL007218 PAWAN 00468 UBIN0558044 2600 2600 Processed 02/08/2023 298874851 PAWAN UNION BANK OF INDIA(508500)
219 KARKELI MP-40-002-060-001/111
(LODA) 		1740002060NRG24300720230164586 30/07/2023 KAILASH BAIGA 1740002060WL007264 KAILASH BAIGA 00468 UBIN0558044 1470 1470 Processed 02/08/2023 298874851 KAILASHBAIGA UNION BANK OF INDIA(508500)
220 KARKELI MP-40-002-085-003/133
(PATHARI KALA) 		1740002085NRG24290720230164310 30/07/2023 KANHAIYA 1740002085WL007239 KANHAIYA 00468 UBIN0558044 1020 1020 Processed 02/08/2023 298874851 KANHAIYA BANK OF INDIA(508505)
221 KARKELI MP-40-002-085-003/133-A
(PATHARI KALA) 		1740002085NRG24290720230164311 30/07/2023 SONA BAI 1740002085WL007239 SONA BAI 00468 UBIN0558044 1020 1020 Processed 02/08/2023 298874851 SONABAI UNION BANK OF INDIA(508500)
222 KARKELI MP-40-002-085-003/135
(PATHARI KALA) 		1740002085NRG24290720230164312 30/07/2023 sakuntla singh 1740002085WL007239 sakuntla singh 00468 UBIN0558044 1020 1020 Processed 02/08/2023 298874851 sakuntlasingh UNION BANK OF INDIA(508500)
223 KARKELI MP-40-002-085-003/136
(PATHARI KALA) 		1740002085NRG24290720230164313 30/07/2023 JON SHAH 1740002085WL007239 JON SHAH 00468 UBIN0558044 1020 1020 Processed 02/08/2023 298874851 JONSHAH UNION BANK OF INDIA(508500)
224 KARKELI MP-40-002-085-003/136
(PATHARI KALA) 		1740002085NRG24290720230164314 30/07/2023 MANGALI 1740002085WL007239 MANGALI 00468 UBIN0558044 1020 1020 Processed 02/08/2023 298874851 MANGALI UNION BANK OF INDIA(508500)
225 KARKELI MP-40-002-085-003/1899
(PATHARI KALA) 		1740002085NRG24290720230164319 30/07/2023 somchandra singh 1740002085WL007239 somchandra singh 00468 UBIN0558044 1020 1020 Processed 02/08/2023 298874851 somchandrasingh UNION BANK OF INDIA(508500)
226 KARKELI MP-40-002-085-003/343
(PATHARI KALA) 		1740002085NRG24290720230164333 30/07/2023 MANGAL SINGH 1740002085WL007239 MANGAL SINGH 00468 UBIN0558044 1020 1020 Processed 02/08/2023 298874851 MANGALSINGH BANK OF INDIA(508505)
227 KARKELI MP-40-002-085-004/116-A
(PATHARI KALA) 		1740002085NRG24290720230164348 30/07/2023 Phool singh 1740002085WL007239 Phool singh 00468 UBIN0558044 1020 1020 Processed 02/08/2023 298874851 Phoolsingh UNION BANK OF INDIA(508500)
228 KARKELI MP-40-002-085-004/2
(PATHARI KALA) 		1740002085NRG24290720230164350 30/07/2023 JAYKARAN SINGH 1740002085WL007239 JAYKARAN SINGH 00468 UBIN0558044 1020 1020 Processed 02/08/2023 298874851 JAYKARANSINGH UNION BANK OF INDIA(508500)
SubTotal 14200 14200
229 KARKELI MP-40-002-091-002/88
(RAHTA) 		1740002000NRG24290720230164267 30/07/2023 SAKUN BAI 1740002WL007225 SAKUN BAI 00666 IDFB0041381 1428 1428 Processed 02/08/2023 298874851 SAKUNBAI IDFC BANK LIMITED(608117)
SubTotal 1428 1428
230 KARKELI MP-40-002-024-002/139
(CHARGAWAN) 		1740002024NRG24300720230164581 30/07/2023 KHEM SINGH 1740002024WL007263 KHEM SINGH 00697 BKID0MG1538 442 442 Processed 02/08/2023 298874851 KHEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
231 KARKELI MP-40-002-024-002/83
(CHARGAWAN) 		1740002024NRG24300720230164583 30/07/2023 UDAY MAR 1740002024WL007263 UDAY MAR 00697 BKID0MG1538 442 442 Processed 02/08/2023 298874851 UDAYMAR NARMADA JHABUA GRAMIN BANK(508515)
232 KARKELI MP-40-002-079-002/212
(NAWAGAON) 		1740002079NRG24300720230164759 30/07/2023 tilakraj baiga 1740002079WL007290 tilakraj baiga 00697 BKID0MG1538 1140 1140 Processed 02/08/2023 298874851 tilakrajbaiga STATE BANK OF INDIA(508548)
233 KARKELI MP-40-002-079-002/378-A
(NAWAGAON) 		1740002079NRG24300720230164762 30/07/2023 Natthu singh 1740002079WL007290 Natthu singh 00697 BKID0MG1538 1140 1140 Processed 02/08/2023 298874851 Natthusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
234 KARKELI MP-40-002-091-002/88
(RAHTA) 		1740002000NRG24290720230164266 30/07/2023 Sambhar prasad 1740002WL007225 Sambhar prasad 00697 BKID0MG1538 1428 1428 Processed 02/08/2023 298874851 Sambharprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4592 4592
235 KARKELI MP-40-002-066-001/188
(MAJHAGANWA -18) 		1740002000NRG24290720230164274 30/07/2023 Dassu chaudhari 1740002WL007228 Dassu chaudhari 00697 BKID0MG1539 2856 2856 Processed 02/08/2023 298874851 Dassuchaudhari NARMADA JHABUA GRAMIN BANK(508515)
236 KARKELI MP-40-002-066-001/191
(MAJHAGANWA -18) 		1740002000NRG24290720230164283 30/07/2023 BUIYA BAI 1740002WL007230 BUIYA BAI 00697 BKID0MG1539 1428 1428 Processed 02/08/2023 298874851 BUIYABAI NARMADA JHABUA GRAMIN BANK(508515)
237 KARKELI MP-40-002-066-001/191
(MAJHAGANWA -18) 		1740002000NRG24290720230164284 30/07/2023 phool mati 1740002WL007230 phool mati 00697 BKID0MG1539 1428 1428 Processed 02/08/2023 298874851 phoolmati NARMADA JHABUA GRAMIN BANK(508515)
238 KARKELI MP-40-002-066-001/191
(MAJHAGANWA -18) 		1740002000NRG24290720230164282 30/07/2023 Suresh 1740002WL007230 Suresh 00697 BKID0MG1539 1428 1428 Processed 02/08/2023 298874851 Suresh NARMADA JHABUA GRAMIN BANK(508515)
239 KARKELI MP-40-002-066-001/251
(MAJHAGANWA -18) 		1740002000NRG24290720230164273 30/07/2023 NANKI BAI 1740002WL007227 NANKI BAI 00697 BKID0MG1539 2856 2856 Processed 02/08/2023 298874851 NANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
240 KARKELI MP-40-002-066-001/83-D
(MAJHAGANWA -18) 		1740002000NRG24290720230164279 30/07/2023 geeta 1740002WL007229 geeta 00697 BKID0MG1539 2856 2856 Processed 02/08/2023 298874851 geeta FINCARE SMALL FINANCE BANK LTD(608304)
241 KARKELI MP-40-002-066-001/83-D
(MAJHAGANWA -18) 		1740002000NRG24290720230164278 30/07/2023 rohit 1740002WL007229 rohit 00697 BKID0MG1539 2856 2856 Processed 02/08/2023 298874851 rohit NARMADA JHABUA GRAMIN BANK(508515)
242 KARKELI MP-40-002-093-001/473
(SALAIYA (5)) 		1740002000NRG24290720230164269 30/07/2023 Archna singh 1740002WL007226 Archna singh 00697 BKID0MG1539 2280 2280 Processed 02/08/2023 298874851 Archnasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17988 17988
243 KARKELI MP-40-002-004-003/508-A
(AMDARI) 		1740002004NRG24290720230164187 30/07/2023 GUDDI BAI 1740002004WL007220 GUDDI BAI 00697 BKID0MG1540 1140 1140 Processed 02/08/2023 298874851 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
244 KARKELI MP-40-002-004-008/19
(AMDARI) 		1740002004NRG24290720230164188 30/07/2023 SAKUNTALA 1740002004WL007220 SAKUNTALA 00697 BKID0MG1540 1140 1140 Processed 02/08/2023 298874851 SAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
245 KARKELI MP-40-002-004-008/19
(AMDARI) 		1740002004NRG24290720230164189 30/07/2023 VIJAY SINGH 1740002004WL007220 VIJAY SINGH 00697 BKID0MG1540 1140 1140 Processed 02/08/2023 298874851 VIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
246 KARKELI MP-40-002-004-008/524-A
(AMDARI) 		1740002004NRG24290720230164193 30/07/2023 visamvar singh 1740002004WL007220 visamvar singh 00697 BKID0MG1540 1140 1140 Processed 02/08/2023 298874851 visamvarsingh NARMADA JHABUA GRAMIN BANK(508515)
247 KARKELI MP-40-002-006-004/334-B
(ANTARIYA) 		1740002006NRG24290720230164302 30/07/2023 Naurila Bai Yadav 1740002006WL007235 Naurila Bai Yadav 00697 BKID0MG1540 600 600 Processed 02/08/2023 298874851 NaurilaBaiYadav NARMADA JHABUA GRAMIN BANK(508515)
248 KARKELI MP-40-002-070-003/250
(MANIKPUR) 		1740002000NRG24290720230164154 30/07/2023 MOLIYA BAI 1740002WL007217 MOLIYA BAI 00697 BKID0MG1540 1320 1320 Processed 02/08/2023 298874851 MOLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
249 KARKELI MP-40-002-070-003/602
(MANIKPUR) 		1740002000NRG24290720230164159 30/07/2023 Sita Bai Gond 1740002WL007217 Sita Bai Gond 00697 BKID0MG1540 1320 1320 Processed 02/08/2023 298874851 SitaBaiGond BANK OF BARODA(606985)
SubTotal 7800 7800
250 KARKELI MP-40-002-066-001/261
(MAJHAGANWA -18) 		1740002000NRG24290720230164291 30/07/2023 Chunai kumhar 1740002WL007232 Chunai kumhar 00697 BKID0MG1542 2856 2856 Processed 02/08/2023 298874851 Chunaikumhar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
251 KARKELI MP-40-002-077-001/228
(NARWAR (25)) 		1740002077NRG24300720230164719 30/07/2023 mehelal 1740002077WL007280 mehelal 00697 BKID0MG6099 1428 1428 Processed 02/08/2023 298874851 mehelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
252 KARKELI MP-40-002-004-008/50
(AMDARI) 		1740002004NRG24290720230164192 30/07/2023 mithlesh 1740002004WL007220 mithlesh 00697 BKID0NAMRGB 1140 1140 Processed 02/08/2023 298874851 mithlesh NARMADA JHABUA GRAMIN BANK(508515)
253 KARKELI MP-40-002-091-002/496
(RAHTA) 		1740002000NRG24290720230164263 30/07/2023 aswni 1740002WL007225 aswni 00697 BKID0NAMRGB 1428 1428 Processed 02/08/2023 298874851 aswni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2568 2568
254 KARKELI MP-40-002-066-001/90-A
(MAJHAGANWA -18) 		1740002000NRG24290720230164281 30/07/2023 gyan bai 1740002WL007229 gyan bai 00703 AIRP0000001 2280 2280 Processed 02/08/2023 298874851 gyanbai AIRTEL PAYMENTS BANK LIMITED(990288)
255 KARKELI MP-40-002-085-004/1037-A
(PATHARI KALA) 		1740002085NRG24290720230164343 30/07/2023 AVADHABIHARI 1740002085WL007239 AVADHABIHARI 00703 AIRP0000001 1020 1020 Processed 02/08/2023 298874851 AVADHABIHARI BANK OF INDIA(508505)
256 KARKELI MP-40-002-085-004/18-B
(PATHARI KALA) 		1740002085NRG24290720230164349 30/07/2023 preetam singh 1740002085WL007239 preetam singh 00703 AIRP0000001 1020 1020 Processed 02/08/2023 298874851 preetamsingh STATE BANK OF INDIA(508548)
SubTotal 4320 4320
Total 395561 395561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_300723APB_FTO_194660 Bank of Baroda BARB0UMARIA UMARIA 11460
2 KARKELI MP1740002_300723APB_FTO_194660 Bank of India BKID0009417 UMARIA 18956
3 KARKELI MP1740002_300723APB_FTO_194660 Canara Bank CNRB0003727 UMARIA 11688
4 KARKELI MP1740002_300723APB_FTO_194660 Central Bank Of India CBIN0281551 KARKELI 90658
5 KARKELI MP1740002_300723APB_FTO_194660 Central Bank Of India CBIN0281967 KHALESAR 7479
6 KARKELI MP1740002_300723APB_FTO_194660 Central Bank Of India CBIN0281967 umaria 630
7 KARKELI MP1740002_300723APB_FTO_194660 Central Bank Of India CBIN0282845 PINORA 24635
8 KARKELI MP1740002_300723APB_FTO_194660 Punjab National Bank PUNB0642300 UMARIYA 16210
9 KARKELI MP1740002_300723APB_FTO_194660 State Bank of India SBIN0001349 UMARIA 53735
10 KARKELI MP1740002_300723APB_FTO_194660 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1900
11 KARKELI MP1740002_300723APB_FTO_194660 State Bank of India SBIN0003958 NOWROZABAD 54419
12 KARKELI MP1740002_300723APB_FTO_194660 State Bank of India SBIN0005512 CHANDIA 32069
13 KARKELI MP1740002_300723APB_FTO_194660 State Bank of India SBIN0007357 PALI BIRSINGHPUR 2652
14 KARKELI MP1740002_300723APB_FTO_194660 State Bank of India SBIN0012192 MARKET AREA UMARIA 11890
15 KARKELI MP1740002_300723APB_FTO_194660 Union Bank of India UBIN0558044 UMARIYA 14200
16 KARKELI MP1740002_300723APB_FTO_194660 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1428
17 KARKELI MP1740002_300723APB_FTO_194660 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 4592
18 KARKELI MP1740002_300723APB_FTO_194660 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 17988
19 KARKELI MP1740002_300723APB_FTO_194660 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 7800
20 KARKELI MP1740002_300723APB_FTO_194660 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 2856
21 KARKELI MP1740002_300723APB_FTO_194660 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 1428
22 KARKELI MP1740002_300723APB_FTO_194660 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 1140
23 KARKELI MP1740002_300723APB_FTO_194660 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIA 1428
24 KARKELI MP1740002_300723APB_FTO_194660 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4320

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