Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:24:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_230224APB_FTO_472571
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-40-002-020-001/828
(BIRUHULIYA) 		1740002109NRG24230220240355891 23/02/2024 RAVENDRA SINGH 1740002109WL017582 RAVENDRA SINGH 00045 BARB0UMARIA 400 400 Processed 12/04/2024 302466341 RAVENDRASINGH BANK OF BARODA(606985)
SubTotal 400 400
2 KARKELI MP-40-002-020-001/245
(BIRUHULIYA) 		1740002109NRG24230220240355880 23/02/2024 Batasiya bai 1740002109WL017582 Batasiya bai 00048 BKID0009417 1000 1000 Processed 12/04/2024 302466341 Batasiyabai BANK OF INDIA(508505)
SubTotal 1000 1000
3 KARKELI MP-40-002-020-001/227
(BIRUHULIYA) 		1740002109NRG24230220240355867 23/02/2024 Aasha bai 1740002109WL017582 Aasha bai 00078 CNRB0003727 1000 1000 Processed 13/04/2024 302466341 Aashabai UNION BANK OF INDIA(508500)
4 KARKELI MP-40-002-020-001/707
(BIRUHULIYA) 		1740002109NRG24230220240355888 23/02/2024 ANIL SINGH 1740002109WL017582 ANIL SINGH 00078 CNRB0003727 1000 1000 Processed 12/04/2024 302466341 ANILSINGH CANARA BANK(508532)
5 KARKELI MP-40-002-020-001/710
(BIRUHULIYA) 		1740002109NRG24230220240355889 23/02/2024 PATIYA BAI 1740002109WL017582 PATIYA BAI 00078 CNRB0003727 1000 1000 Processed 12/04/2024 302466341 PATIYABAI CANARA BANK(508532)
SubTotal 3000 3000
6 KARKELI MP-40-002-089-003/618-A
(PINAURA) 		1740002089NRG24230220240355796 23/02/2024 chandravati 1740002089WL017579 chandravati 00089 CBIN0281551 1400 1400 Processed 12/04/2024 302466341 chandravati CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
7 KARKELI MP-40-002-020-001/227
(BIRUHULIYA) 		1740002109NRG24230220240355868 23/02/2024 Lal singh 1740002109WL017582 Lal singh 00089 CBIN0281967 1000 1000 Processed 12/04/2024 302466341 Lalsingh CENTRAL BANK OF INDIA(607115)
8 KARKELI MP-40-002-020-001/236
(BIRUHULIYA) 		1740002109NRG24230220240355874 23/02/2024 KAMOD SINGH 1740002109WL017582 KAMOD SINGH 00089 CBIN0281967 1000 1000 Processed 12/04/2024 302466341 KAMODSINGH CENTRAL BANK OF INDIA(607115)
9 KARKELI MP-40-002-020-001/241
(BIRUHULIYA) 		1740002109NRG24230220240355878 23/02/2024 NANHI BAI 1740002109WL017582 NANHI BAI 00089 CBIN0281967 1000 1000 Processed 12/04/2024 302466341 NANHIBAI CENTRAL BANK OF INDIA(607115)
10 KARKELI MP-40-002-020-001/247
(BIRUHULIYA) 		1740002109NRG24230220240355882 23/02/2024 Rajni bai 1740002109WL017582 Rajni bai 00089 CBIN0281967 1000 1000 Processed 12/04/2024 302466341 Rajnibai CENTRAL BANK OF INDIA(607115)
11 KARKELI MP-40-002-020-001/254
(BIRUHULIYA) 		1740002109NRG24230220240355883 23/02/2024 Hetram singh 1740002109WL017582 Hetram singh 00089 CBIN0281967 1000 1000 Processed 12/04/2024 302466341 Hetramsingh CENTRAL BANK OF INDIA(607115)
12 KARKELI MP-40-002-020-001/704
(BIRUHULIYA) 		1740002109NRG24230220240355887 23/02/2024 Lalita bai 1740002109WL017582 Lalita bai 00089 CBIN0281967 800 800 Processed 12/04/2024 302466341 Lalitabai CENTRAL BANK OF INDIA(607115)
13 KARKELI MP-40-002-068-001/516-A
(MAJHAWANIKALA) 		1740002109NRG24230220240355922 23/02/2024 pooja 1740002109WL017582 pooja 00089 CBIN0281967 1000 1000 Processed 12/04/2024 302466341 pooja PUNJAB NATIONAL BANK(508568)
SubTotal 6800 6800
14 KARKELI MP-40-002-089-001/24-C
(PINAURA) 		1740002089NRG24230220240355713 23/02/2024 kavita 1740002089WL017579 kavita 00089 CBIN0282845 1400 1400 Processed 12/04/2024 302466341 kavita CENTRAL BANK OF INDIA(607115)
15 KARKELI MP-40-002-089-001/364-B
(PINAURA) 		1740002089NRG24230220240355714 23/02/2024 pramod 1740002089WL017579 pramod 00089 CBIN0282845 1400 1400 Processed 12/04/2024 302466341 pramod CENTRAL BANK OF INDIA(607115)
16 KARKELI MP-40-002-089-001/398
(PINAURA) 		1740002089NRG24230220240355715 23/02/2024 Anjali 1740002089WL017579 Anjali 00089 CBIN0282845 1400 1400 Processed 12/04/2024 302466341 Anjali CENTRAL BANK OF INDIA(607115)
17 KARKELI MP-40-002-089-002/1-B
(PINAURA) 		1740002089NRG24230220240355717 23/02/2024 bai baiga 1740002089WL017579 bai baiga 00089 CBIN0282845 1400 1400 Processed 12/04/2024 302466341 baibaiga CENTRAL BANK OF INDIA(607115)
18 KARKELI MP-40-002-089-002/1-B
(PINAURA) 		1740002089NRG24230220240355716 23/02/2024 ganesh baiga 1740002089WL017579 ganesh baiga 00089 CBIN0282845 1400 1400 Processed 12/04/2024 302466341 ganeshbaiga CENTRAL BANK OF INDIA(607115)
19 KARKELI MP-40-002-089-002/103-C
(PINAURA) 		1740002089NRG24230220240355718 23/02/2024 taansen 1740002089WL017579 taansen 00089 CBIN0282845 2100 2100 Processed 12/04/2024 302466341 taansen CENTRAL BANK OF INDIA(607115)
20 KARKELI MP-40-002-089-002/104-B
(PINAURA) 		1740002089NRG24230220240355720 23/02/2024 nigan kol 1740002089WL017579 nigan kol 00089 CBIN0282845 2100 2100 Processed 12/04/2024 302466341 nigankol CENTRAL BANK OF INDIA(607115)
21 KARKELI MP-40-002-089-002/104-B
(PINAURA) 		1740002089NRG24230220240355721 23/02/2024 SAKUN 1740002089WL017579 SAKUN 00089 CBIN0282845 2100 2100 Processed 12/04/2024 302466341 SAKUN CENTRAL BANK OF INDIA(607115)
22 KARKELI MP-40-002-089-002/15-A
(PINAURA) 		1740002089NRG24230220240355723 23/02/2024 chandrabati 1740002089WL017579 chandrabati 00089 CBIN0282845 1400 1400 Processed 12/04/2024 302466341 chandrabati CENTRAL BANK OF INDIA(607115)
23 KARKELI MP-40-002-089-002/174-D
(PINAURA) 		1740002089NRG24230220240355724 23/02/2024 ratti 1740002089WL017579 ratti 00089 CBIN0282845 1200 1200 Processed 12/04/2024 302466341 ratti CENTRAL BANK OF INDIA(607115)
24 KARKELI MP-40-002-089-002/243-A
(PINAURA) 		1740002089NRG24230220240355725 23/02/2024 LALA 1740002089WL017579 LALA 00089 CBIN0282845 1400 1400 Processed 12/04/2024 302466341 LALA STATE BANK OF INDIA(508548)
25 KARKELI MP-40-002-089-002/304-C
(PINAURA) 		1740002089NRG24230220240355727 23/02/2024 uma kol 1740002089WL017579 uma kol 00089 CBIN0282845 1400 1400 Processed 12/04/2024 302466341 umakol CENTRAL BANK OF INDIA(607115)
26 KARKELI MP-40-002-089-002/310-A
(PINAURA) 		1740002089NRG24230220240355728 23/02/2024 arun 1740002089WL017579 arun 00089 CBIN0282845 1400 1400 Processed 12/04/2024 302466341 arun STATE BANK OF INDIA(508548)
27 KARKELI MP-40-002-089-002/310-A
(PINAURA) 		1740002089NRG24230220240355729 23/02/2024 shyamkali 1740002089WL017579 shyamkali 00089 CBIN0282845 1400 1400 Processed 12/04/2024 302466341 shyamkali STATE BANK OF INDIA(508548)
28 KARKELI MP-40-002-089-002/333-A
(PINAURA) 		1740002089NRG24230220240355730 23/02/2024 sonam kol 1740002089WL017579 sonam kol 00089 CBIN0282845 1400 1400 Processed 12/04/2024 302466341 sonamkol CENTRAL BANK OF INDIA(607115)
29 KARKELI MP-40-002-089-002/334
(PINAURA) 		1740002089NRG24230220240355731 23/02/2024 RAMKALI 1740002089WL017579 RAMKALI 00089 CBIN0282845 1400 1400 Processed 12/04/2024 302466341 RAMKALI CENTRAL BANK OF INDIA(607115)
30 KARKELI MP-40-002-089-002/334-B
(PINAURA) 		1740002089NRG24230220240355732 23/02/2024 MUNNI 1740002089WL017579 MUNNI 00089 CBIN0282845 1400 1400 Processed 12/04/2024 302466341 MUNNI CENTRAL BANK OF INDIA(607115)
31 KARKELI MP-40-002-089-002/334-D
(PINAURA) 		1740002089NRG24230220240355733 23/02/2024 SURESH 1740002089WL017579 SURESH 00089 CBIN0282845 1400 1400 Processed 12/04/2024 302466341 SURESH CENTRAL BANK OF INDIA(607115)
32 KARKELI MP-40-002-089-002/336-A
(PINAURA) 		1740002089NRG24230220240355735 23/02/2024 hvuvuv 1740002089WL017579 hvuvuv 00089 CBIN0282845 1400 1400 Processed 13/04/2024 302466341 hvuvuv INDIA POST PAYMENTS BANK LIMITED(508528)
33 KARKELI MP-40-002-089-002/336-A
(PINAURA) 		1740002089NRG24230220240355736 23/02/2024 meera kol 1740002089WL017579 meera kol 00089 CBIN0282845 1400 1400 Processed 13/04/2024 302466341 meerakol INDIA POST PAYMENTS BANK LIMITED(508528)
34 KARKELI MP-40-002-089-002/342
(PINAURA) 		1740002089NRG24230220240355737 23/02/2024 BUDIYA BAI 1740002089WL017579 BUDIYA BAI 00089 CBIN0282845 1400 1400 Processed 12/04/2024 302466341 BUDIYABAI CENTRAL BANK OF INDIA(607115)
35 KARKELI MP-40-002-089-002/346
(PINAURA) 		1740002089NRG24230220240355738 23/02/2024 Sudhiya 1740002089WL017579 Sudhiya 00089 CBIN0282845 1200 1200 Processed 13/04/2024 302466341 Sudhiya FINO PAYMENTS BANK LTD(608001)
36 KARKELI MP-40-002-089-002/354
(PINAURA) 		1740002089NRG24230220240355739 23/02/2024 SONIYA 1740002089WL017579 SONIYA 00089 CBIN0282845 1400 1400 Processed 12/04/2024 302466341 SONIYA CENTRAL BANK OF INDIA(607115)
37 KARKELI MP-40-002-089-002/356
(PINAURA) 		1740002089NRG24230220240355741 23/02/2024 BALLI BAI 1740002089WL017579 BALLI BAI 00089 CBIN0282845 1200 1200 Processed 12/04/2024 302466341 BALLIBAI CENTRAL BANK OF INDIA(607115)
38 KARKELI MP-40-002-089-002/356
(PINAURA) 		1740002089NRG24230220240355740 23/02/2024 KAILASH 1740002089WL017579 KAILASH 00089 CBIN0282845 1200 1200 Processed 12/04/2024 302466341 KAILASH CENTRAL BANK OF INDIA(607115)
39 KARKELI MP-40-002-089-002/361
(PINAURA) 		1740002089NRG24230220240355743 23/02/2024 ravendra 1740002089WL017579 ravendra 00089 CBIN0282845 1200 1200 Processed 12/04/2024 302466341 ravendra CENTRAL BANK OF INDIA(607115)
40 KARKELI MP-40-002-089-002/365-A
(PINAURA) 		1740002089NRG24230220240355744 23/02/2024 BITTI BAI 1740002089WL017579 BITTI BAI 00089 CBIN0282845 1400 1400 Processed 12/04/2024 302466341 BITTIBAI CENTRAL BANK OF INDIA(607115)
41 KARKELI MP-40-002-089-002/384-C
(PINAURA) 		1740002089NRG24230220240355746 23/02/2024 geeta 1740002089WL017579 geeta 00089 CBIN0282845 1200 1200 Processed 12/04/2024 302466341 geeta CENTRAL BANK OF INDIA(607115)
42 KARKELI MP-40-002-089-002/417-B
(PINAURA) 		1740002089NRG24230220240355748 23/02/2024 JHURKU KOL 1740002089WL017579 JHURKU KOL 00089 CBIN0282845 1400 1400 Processed 12/04/2024 302466341 JHURKUKOL CENTRAL BANK OF INDIA(607115)
43 KARKELI MP-40-002-089-002/426
(PINAURA) 		1740002089NRG24230220240355750 23/02/2024 Kailash 1740002089WL017579 Kailash 00089 CBIN0282845 1200 1200 Processed 12/04/2024 302466341 Kailash CENTRAL BANK OF INDIA(607115)
44 KARKELI MP-40-002-089-002/432
(PINAURA) 		1740002089NRG24230220240355751 23/02/2024 mirti kol 1740002089WL017579 mirti kol 00089 CBIN0282845 1200 1200 Processed 12/04/2024 302466341 mirtikol CENTRAL BANK OF INDIA(607115)
45 KARKELI MP-40-002-089-002/465
(PINAURA) 		1740002089NRG24230220240355753 23/02/2024 VIRENDRA 1740002089WL017579 VIRENDRA 00089 CBIN0282845 1400 1400 Processed 12/04/2024 302466341 VIRENDRA CENTRAL BANK OF INDIA(607115)
46 KARKELI MP-40-002-089-002/518
(PINAURA) 		1740002089NRG24230220240355754 23/02/2024 rekha 1740002089WL017579 rekha 00089 CBIN0282845 1400 1400 Processed 12/04/2024 302466341 rekha CENTRAL BANK OF INDIA(607115)
47 KARKELI MP-40-002-089-002/60
(PINAURA) 		1740002089NRG24230220240355757 23/02/2024 sumitra 1740002089WL017579 sumitra 00089 CBIN0282845 1400 1400 Processed 12/04/2024 302466341 sumitra CENTRAL BANK OF INDIA(607115)
48 KARKELI MP-40-002-089-002/60
(PINAURA) 		1740002089NRG24230220240355756 23/02/2024 SUNIL 1740002089WL017579 SUNIL 00089 CBIN0282845 1400 1400 Processed 12/04/2024 302466341 SUNIL CENTRAL BANK OF INDIA(607115)
49 KARKELI MP-40-002-089-002/7
(PINAURA) 		1740002089NRG24230220240355758 23/02/2024 VIJAY KOL 1740002089WL017579 VIJAY KOL 00089 CBIN0282845 1400 1400 Rejected 24/04/2024 302466341 Document Pending for Account Holder turning Major
50 KARKELI MP-40-002-089-003/10-D
(PINAURA) 		1740002089NRG24230220240355760 23/02/2024 ravi sankar baiga 1740002089WL017579 ravi sankar baiga 00089 CBIN0282845 1400 1400 Processed 12/04/2024 302466341 ravisankarbaiga CENTRAL BANK OF INDIA(607115)
51 KARKELI MP-40-002-089-003/12-C
(PINAURA) 		1740002089NRG24230220240355765 23/02/2024 munni bai 1740002089WL017579 munni bai 00089 CBIN0282845 1400 1400 Processed 12/04/2024 302466341 munnibai CENTRAL BANK OF INDIA(607115)
52 KARKELI MP-40-002-089-003/2-B
(PINAURA) 		1740002089NRG24230220240355767 23/02/2024 shyam ba 1740002089WL017579 shyam ba 00089 CBIN0282845 1400 1400 Processed 12/04/2024 302466341 shyamba CENTRAL BANK OF INDIA(607115)
53 KARKELI MP-40-002-089-003/2-C
(PINAURA) 		1740002089NRG24230220240355768 23/02/2024 vimala kol 1740002089WL017579 vimala kol 00089 CBIN0282845 1400 1400 Processed 12/04/2024 302466341 vimalakol CENTRAL BANK OF INDIA(607115)
54 KARKELI MP-40-002-089-003/217-A
(PINAURA) 		1740002089NRG24230220240355769 23/02/2024 mohan kol 1740002089WL017579 mohan kol 00089 CBIN0282845 1400 1400 Processed 12/04/2024 302466341 mohankol CENTRAL BANK OF INDIA(607115)
55 KARKELI MP-40-002-089-003/217-B
(PINAURA) 		1740002089NRG24230220240355770 23/02/2024 MOLIYA 1740002089WL017579 MOLIYA 00089 CBIN0282845 1400 1400 Processed 12/04/2024 302466341 MOLIYA CENTRAL BANK OF INDIA(607115)
56 KARKELI MP-40-002-089-003/217-C
(PINAURA) 		1740002089NRG24230220240355771 23/02/2024 neelu 1740002089WL017579 neelu 00089 CBIN0282845 1400 1400 Processed 12/04/2024 302466341 neelu CENTRAL BANK OF INDIA(607115)
57 KARKELI MP-40-002-089-003/217-C
(PINAURA) 		1740002089NRG24230220240355772 23/02/2024 Shiva kol 1740002089WL017579 Shiva kol 00089 CBIN0282845 1400 1400 Processed 12/04/2024 302466341 Shivakol CENTRAL BANK OF INDIA(607115)
58 KARKELI MP-40-002-089-003/261-A
(PINAURA) 		1740002089NRG24230220240355773 23/02/2024 santosiya 1740002089WL017579 santosiya 00089 CBIN0282845 1400 1400 Processed 12/04/2024 302466341 santosiya CENTRAL BANK OF INDIA(607115)
59 KARKELI MP-40-002-089-003/279-A
(PINAURA) 		1740002089NRG24230220240355776 23/02/2024 nandlal 1740002089WL017579 nandlal 00089 CBIN0282845 800 800 Processed 12/04/2024 302466341 nandlal CENTRAL BANK OF INDIA(607115)
60 KARKELI MP-40-002-089-003/3-A
(PINAURA) 		1740002089NRG24230220240355777 23/02/2024 sudhiya 1740002089WL017579 sudhiya 00089 CBIN0282845 1400 1400 Processed 12/04/2024 302466341 sudhiya CENTRAL BANK OF INDIA(607115)
61 KARKELI MP-40-002-089-003/321-A
(PINAURA) 		1740002089NRG24230220240355778 23/02/2024 manoj 1740002089WL017579 manoj 00089 CBIN0282845 1400 1400 Processed 12/04/2024 302466341 manoj CENTRAL BANK OF INDIA(607115)
62 KARKELI MP-40-002-089-003/321-A
(PINAURA) 		1740002089NRG24230220240355779 23/02/2024 sarswati 1740002089WL017579 sarswati 00089 CBIN0282845 1400 1400 Processed 12/04/2024 302466341 sarswati CENTRAL BANK OF INDIA(607115)
63 KARKELI MP-40-002-089-003/336-A
(PINAURA) 		1740002089NRG24230220240355781 23/02/2024 shanti 1740002089WL017579 shanti 00089 CBIN0282845 1400 1400 Processed 12/04/2024 302466341 shanti CENTRAL BANK OF INDIA(607115)
64 KARKELI MP-40-002-089-003/353-B
(PINAURA) 		1740002089NRG24230220240355783 23/02/2024 rajkumari 1740002089WL017579 rajkumari 00089 CBIN0282845 1400 1400 Processed 12/04/2024 302466341 rajkumari CENTRAL BANK OF INDIA(607115)
65 KARKELI MP-40-002-089-003/353-B
(PINAURA) 		1740002089NRG24230220240355782 23/02/2024 sudarsan 1740002089WL017579 sudarsan 00089 CBIN0282845 1400 1400 Processed 12/04/2024 302466341 sudarsan CENTRAL BANK OF INDIA(607115)
66 KARKELI MP-40-002-089-003/354-A
(PINAURA) 		1740002089NRG24230220240355784 23/02/2024 kamlesh 1740002089WL017579 kamlesh 00089 CBIN0282845 800 800 Processed 12/04/2024 302466341 kamlesh CENTRAL BANK OF INDIA(607115)
67 KARKELI MP-40-002-089-003/489-B
(PINAURA) 		1740002089NRG24230220240355786 23/02/2024 pinki bai 1740002089WL017579 pinki bai 00089 CBIN0282845 1400 1400 Processed 12/04/2024 302466341 pinkibai CENTRAL BANK OF INDIA(607115)
68 KARKELI MP-40-002-089-003/489-B
(PINAURA) 		1740002089NRG24230220240355787 23/02/2024 PINKI KOL 1740002089WL017579 PINKI KOL 00089 CBIN0282845 1400 1400 Processed 12/04/2024 302466341 PINKIKOL CENTRAL BANK OF INDIA(607115)
69 KARKELI MP-40-002-089-003/5-A
(PINAURA) 		1740002089NRG24230220240355789 23/02/2024 chunti bai 1740002089WL017579 chunti bai 00089 CBIN0282845 800 800 Processed 12/04/2024 302466341 chuntibai CENTRAL BANK OF INDIA(607115)
70 KARKELI MP-40-002-089-003/5-A
(PINAURA) 		1740002089NRG24230220240355788 23/02/2024 sobhe 1740002089WL017579 sobhe 00089 CBIN0282845 1400 1400 Processed 12/04/2024 302466341 sobhe CENTRAL BANK OF INDIA(607115)
71 KARKELI MP-40-002-089-003/5-B
(PINAURA) 		1740002089NRG24230220240355790 23/02/2024 Sumitra 1740002089WL017579 Sumitra 00089 CBIN0282845 1400 1400 Processed 13/04/2024 302466341 Sumitra FINO PAYMENTS BANK LTD(608001)
72 KARKELI MP-40-002-089-003/617
(PINAURA) 		1740002089NRG24230220240355794 23/02/2024 gauri 1740002089WL017579 gauri 00089 CBIN0282845 1400 1400 Processed 12/04/2024 302466341 gauri CENTRAL BANK OF INDIA(607115)
73 KARKELI MP-40-002-089-003/617
(PINAURA) 		1740002089NRG24230220240355793 23/02/2024 rambachan 1740002089WL017579 rambachan 00089 CBIN0282845 1400 1400 Processed 12/04/2024 302466341 rambachan CENTRAL BANK OF INDIA(607115)
74 KARKELI MP-40-002-089-003/9-A
(PINAURA) 		1740002089NRG24230220240355799 23/02/2024 bablu kol 1740002089WL017579 bablu kol 00089 CBIN0282845 1400 1400 Processed 12/04/2024 302466341 bablukol CENTRAL BANK OF INDIA(607115)
SubTotal 84100 84100
75 KARKELI MP-40-002-020-001/244
(BIRUHULIYA) 		1740002109NRG24230220240355879 23/02/2024 Samarbahadur 1740002109WL017582 Samarbahadur 00415 SBIN0001349 1000 1000 Processed 12/04/2024 302466341 Samarbahadur STATE BANK OF INDIA(508548)
76 KARKELI MP-40-002-068-001/810
(MAJHAWANIKALA) 		1740002109NRG24230220240355937 23/02/2024 PRAHLAD KOL 1740002109WL017582 PRAHLAD KOL 00415 SBIN0001349 1000 1000 Processed 12/04/2024 302466341 PRAHLADKOL STATE BANK OF INDIA(508548)
SubTotal 2000 2000
77 KARKELI MP-40-002-089-001/142-A
(PINAURA) 		1740002089NRG24230220240355712 23/02/2024 reshmi 1740002089WL017579 reshmi 00415 SBIN0003958 1400 1400 Processed 12/04/2024 302466341 reshmi CENTRAL BANK OF INDIA(607115)
78 KARKELI MP-40-002-089-002/243-A
(PINAURA) 		1740002089NRG24230220240355726 23/02/2024 gangotri 1740002089WL017579 gangotri 00415 SBIN0003958 1400 1400 Processed 12/04/2024 302466341 gangotri STATE BANK OF INDIA(508548)
79 KARKELI MP-40-002-089-002/335-A
(PINAURA) 		1740002089NRG24230220240355734 23/02/2024 NAAN BAI 1740002089WL017579 NAAN BAI 00415 SBIN0003958 1400 1400 Processed 12/04/2024 302466341 NAANBAI STATE BANK OF INDIA(508548)
80 KARKELI MP-40-002-089-002/356-A
(PINAURA) 		1740002089NRG24230220240355742 23/02/2024 shankar kol 1740002089WL017579 shankar kol 00415 SBIN0003958 1400 1400 Processed 12/04/2024 302466341 shankarkol STATE BANK OF INDIA(508548)
81 KARKELI MP-40-002-089-002/410-A
(PINAURA) 		1740002089NRG24230220240355747 23/02/2024 kamla 1740002089WL017579 kamla 00415 SBIN0003958 1200 1200 Processed 13/04/2024 302466341 kamla JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
82 KARKELI MP-40-002-089-002/592
(PINAURA) 		1740002089NRG24230220240355755 23/02/2024 ajay 1740002089WL017579 ajay 00415 SBIN0003958 1400 1400 Processed 12/04/2024 302466341 ajay STATE BANK OF INDIA(508548)
83 KARKELI MP-40-002-089-003/12-C
(PINAURA) 		1740002089NRG24230220240355764 23/02/2024 sampat baiga 1740002089WL017579 sampat baiga 00415 SBIN0003958 1400 1400 Processed 12/04/2024 302466341 sampatbaiga STATE BANK OF INDIA(508548)
84 KARKELI MP-40-002-089-003/354-A
(PINAURA) 		1740002089NRG24230220240355785 23/02/2024 geeta 1740002089WL017579 geeta 00415 SBIN0003958 1400 1400 Processed 12/04/2024 302466341 geeta CENTRAL BANK OF INDIA(607115)
85 KARKELI MP-40-002-089-003/617-B
(PINAURA) 		1740002089NRG24230220240355795 23/02/2024 saroj bai kol 1740002089WL017579 saroj bai kol 00415 SBIN0003958 1400 1400 Processed 12/04/2024 302466341 sarojbaikol STATE BANK OF INDIA(508548)
SubTotal 12400 12400
86 KARKELI MP-40-002-020-001/228
(BIRUHULIYA) 		1740002109NRG24230220240355869 23/02/2024 RAM SINGH 1740002109WL017582 RAM SINGH 00415 SBIN0012192 1000 1000 Processed 12/04/2024 302466341 RAMSINGH STATE BANK OF INDIA(508548)
87 KARKELI MP-40-002-020-001/233
(BIRUHULIYA) 		1740002109NRG24230220240355871 23/02/2024 JAIOPAAL 1740002109WL017582 JAIOPAAL 00415 SBIN0012192 600 600 Processed 12/04/2024 302466341 JAIOPAAL STATE BANK OF INDIA(508548)
88 KARKELI MP-40-002-020-001/233
(BIRUHULIYA) 		1740002109NRG24230220240355872 23/02/2024 UJIYARO BAI 1740002109WL017582 UJIYARO BAI 00415 SBIN0012192 1000 1000 Processed 12/04/2024 302466341 UJIYAROBAI STATE BANK OF INDIA(508548)
89 KARKELI MP-40-002-020-001/240
(BIRUHULIYA) 		1740002109NRG24230220240355877 23/02/2024 VISARATI 1740002109WL017582 VISARATI 00415 SBIN0012192 1000 1000 Processed 12/04/2024 302466341 VISARATI STATE BANK OF INDIA(508548)
90 KARKELI MP-40-002-020-001/245
(BIRUHULIYA) 		1740002109NRG24230220240355881 23/02/2024 AMAR SINGH 1740002109WL017582 AMAR SINGH 00415 SBIN0012192 1000 1000 Processed 12/04/2024 302466341 AMARSINGH STATE BANK OF INDIA(508548)
91 KARKELI MP-40-002-020-001/697
(BIRUHULIYA) 		1740002109NRG24230220240355885 23/02/2024 RAMKALI BAI 1740002109WL017582 RAMKALI BAI 00415 SBIN0012192 1000 1000 Processed 12/04/2024 302466341 RAMKALIBAI STATE BANK OF INDIA(508548)
92 KARKELI MP-40-002-020-001/703
(BIRUHULIYA) 		1740002109NRG24230220240355886 23/02/2024 Terasiya bai 1740002109WL017582 Terasiya bai 00415 SBIN0012192 1000 1000 Processed 13/04/2024 302466341 Terasiyabai UNION BANK OF INDIA(508500)
93 KARKELI MP-40-002-020-001/713
(BIRUHULIYA) 		1740002109NRG24230220240355890 23/02/2024 DURGAWATI SINGH 1740002109WL017582 DURGAWATI SINGH 00415 SBIN0012192 400 400 Processed 13/04/2024 302466341 DURGAWATISINGH UNION BANK OF INDIA(508500)
94 KARKELI MP-40-002-020-001/831
(BIRUHULIYA) 		1740002109NRG24230220240355894 23/02/2024 Jitendra Singh 1740002109WL017582 Jitendra Singh 00415 SBIN0012192 1000 1000 Processed 12/04/2024 302466341 JitendraSingh BANK OF BARODA(606985)
95 KARKELI MP-40-002-020-001/833
(BIRUHULIYA) 		1740002109NRG24230220240355895 23/02/2024 Pooja Singh 1740002109WL017582 Pooja Singh 00415 SBIN0012192 1000 1000 Processed 12/04/2024 302466341 PoojaSingh STATE BANK OF INDIA(508548)
96 KARKELI MP-40-002-020-001/835
(BIRUHULIYA) 		1740002109NRG24230220240355896 23/02/2024 Satendra Singh 1740002109WL017582 Satendra Singh 00415 SBIN0012192 1000 1000 Processed 12/04/2024 302466341 SatendraSingh STATE BANK OF INDIA(508548)
97 KARKELI MP-40-002-068-001/546
(MAJHAWANIKALA) 		1740002109NRG24230220240355933 23/02/2024 uma bai 1740002109WL017582 uma bai 00415 SBIN0012192 1000 1000 Processed 12/04/2024 302466341 umabai STATE BANK OF INDIA(508548)
SubTotal 11000 11000
98 KARKELI MP-40-002-068-001/533
(MAJHAWANIKALA) 		1740002109NRG24230220240355931 23/02/2024 POONAM 1740002109WL017582 POONAM 00462 UCBA0003094 1000 1000 Processed 12/04/2024 302466341 POONAM PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
99 KARKELI MP-40-002-020-001/230
(BIRUHULIYA) 		1740002109NRG24230220240355870 23/02/2024 Lalli bai 1740002109WL017582 Lalli bai 00468 UBIN0558044 1000 1000 Processed 13/04/2024 302466341 Lallibai UNION BANK OF INDIA(508500)
100 KARKELI MP-40-002-020-001/235
(BIRUHULIYA) 		1740002109NRG24230220240355873 23/02/2024 Bisarti 1740002109WL017582 Bisarti 00468 UBIN0558044 1000 1000 Processed 13/04/2024 302466341 Bisarti UNION BANK OF INDIA(508500)
101 KARKELI MP-40-002-020-001/237
(BIRUHULIYA) 		1740002109NRG24230220240355875 23/02/2024 SUNDARIYA 1740002109WL017582 SUNDARIYA 00468 UBIN0558044 200 200 Processed 13/04/2024 302466341 SUNDARIYA UNION BANK OF INDIA(508500)
102 KARKELI MP-40-002-020-001/238
(BIRUHULIYA) 		1740002109NRG24230220240355876 23/02/2024 Gomti Bai 1740002109WL017582 Gomti Bai 00468 UBIN0558044 1000 1000 Processed 13/04/2024 302466341 GomtiBai UNION BANK OF INDIA(508500)
103 KARKELI MP-40-002-020-001/254
(BIRUHULIYA) 		1740002109NRG24230220240355884 23/02/2024 MAIKI BAI 1740002109WL017582 MAIKI BAI 00468 UBIN0558044 1000 1000 Processed 13/04/2024 302466341 MAIKIBAI UNION BANK OF INDIA(508500)
104 KARKELI MP-40-002-020-001/830
(BIRUHULIYA) 		1740002109NRG24230220240355893 23/02/2024 SURENDRA SINGH 1740002109WL017582 SURENDRA SINGH 00468 UBIN0558044 1000 1000 Processed 12/04/2024 302466341 SURENDRASINGH STATE BANK OF INDIA(508548)
105 KARKELI MP-40-002-068-001/377
(MAJHAWANIKALA) 		1740002109NRG24230220240355897 23/02/2024 NAAN BAI 1740002109WL017582 NAAN BAI 00468 UBIN0558044 1000 1000 Processed 13/04/2024 302466341 NAANBAI UNION BANK OF INDIA(508500)
106 KARKELI MP-40-002-068-001/384
(MAJHAWANIKALA) 		1740002109NRG24230220240355898 23/02/2024 SATULIYA BAI 1740002109WL017582 SATULIYA BAI 00468 UBIN0558044 1000 1000 Processed 13/04/2024 302466341 SATULIYABAI UNION BANK OF INDIA(508500)
107 KARKELI MP-40-002-068-001/388
(MAJHAWANIKALA) 		1740002109NRG24230220240355899 23/02/2024 ravi yadav 1740002109WL017582 ravi yadav 00468 UBIN0558044 1000 1000 Processed 13/04/2024 302466341 raviyadav UNION BANK OF INDIA(508500)
108 KARKELI MP-40-002-068-001/389
(MAJHAWANIKALA) 		1740002109NRG24230220240355900 23/02/2024 KARELAL 1740002109WL017582 KARELAL 00468 UBIN0558044 1000 1000 Processed 13/04/2024 302466341 KARELAL UNION BANK OF INDIA(508500)
109 KARKELI MP-40-002-068-001/393
(MAJHAWANIKALA) 		1740002109NRG24230220240355901 23/02/2024 DANI BAI 1740002109WL017582 DANI BAI 00468 UBIN0558044 1000 1000 Processed 13/04/2024 302466341 DANIBAI UNION BANK OF INDIA(508500)
110 KARKELI MP-40-002-068-001/399
(MAJHAWANIKALA) 		1740002109NRG24230220240355902 23/02/2024 RAMPRASAD 1740002109WL017582 RAMPRASAD 00468 UBIN0558044 1000 1000 Processed 13/04/2024 302466341 RAMPRASAD UNION BANK OF INDIA(508500)
111 KARKELI MP-40-002-068-001/402
(MAJHAWANIKALA) 		1740002109NRG24230220240355903 23/02/2024 PHULCHAND 1740002109WL017582 PHULCHAND 00468 UBIN0558044 1000 1000 Processed 13/04/2024 302466341 PHULCHAND UNION BANK OF INDIA(508500)
112 KARKELI MP-40-002-068-001/406
(MAJHAWANIKALA) 		1740002109NRG24230220240355904 23/02/2024 PHUL BAI 1740002109WL017582 PHUL BAI 00468 UBIN0558044 1000 1000 Processed 13/04/2024 302466341 PHULBAI UNION BANK OF INDIA(508500)
113 KARKELI MP-40-002-068-001/408
(MAJHAWANIKALA) 		1740002109NRG24230220240355905 23/02/2024 SHYAM BAI 1740002109WL017582 SHYAM BAI 00468 UBIN0558044 1000 1000 Processed 13/04/2024 302466341 SHYAMBAI UNION BANK OF INDIA(508500)
114 KARKELI MP-40-002-068-001/410
(MAJHAWANIKALA) 		1740002109NRG24230220240355906 23/02/2024 SAVITRI BAI 1740002109WL017582 SAVITRI BAI 00468 UBIN0558044 200 200 Processed 13/04/2024 302466341 SAVITRIBAI UNION BANK OF INDIA(508500)
115 KARKELI MP-40-002-068-001/411
(MAJHAWANIKALA) 		1740002109NRG24230220240355907 23/02/2024 VIMALA BAI 1740002109WL017582 VIMALA BAI 00468 UBIN0558044 800 800 Processed 13/04/2024 302466341 VIMALABAI UNION BANK OF INDIA(508500)
116 KARKELI MP-40-002-068-001/417
(MAJHAWANIKALA) 		1740002109NRG24230220240355908 23/02/2024 SUNITA BAI 1740002109WL017582 SUNITA BAI 00468 UBIN0558044 600 600 Processed 13/04/2024 302466341 SUNITABAI UNION BANK OF INDIA(508500)
117 KARKELI MP-40-002-068-001/418
(MAJHAWANIKALA) 		1740002109NRG24230220240355909 23/02/2024 PREMIYA BAI 1740002109WL017582 PREMIYA BAI 00468 UBIN0558044 1000 1000 Processed 13/04/2024 302466341 PREMIYABAI UNION BANK OF INDIA(508500)
118 KARKELI MP-40-002-068-001/419
(MAJHAWANIKALA) 		1740002109NRG24230220240355910 23/02/2024 NARESH 1740002109WL017582 NARESH 00468 UBIN0558044 1000 1000 Processed 12/04/2024 302466341 NARESH PUNJAB NATIONAL BANK(508568)
119 KARKELI MP-40-002-068-001/419
(MAJHAWANIKALA) 		1740002109NRG24230220240355911 23/02/2024 RAMKALI 1740002109WL017582 RAMKALI 00468 UBIN0558044 1000 1000 Processed 12/04/2024 302466341 RAMKALI STATE BANK OF INDIA(508548)
120 KARKELI MP-40-002-068-001/420
(MAJHAWANIKALA) 		1740002109NRG24230220240355912 23/02/2024 USHA BAI 1740002109WL017582 USHA BAI 00468 UBIN0558044 800 800 Processed 13/04/2024 302466341 USHABAI UNION BANK OF INDIA(508500)
121 KARKELI MP-40-002-068-001/424
(MAJHAWANIKALA) 		1740002109NRG24230220240355913 23/02/2024 SHIVPRASAD 1740002109WL017582 SHIVPRASAD 00468 UBIN0558044 1000 1000 Processed 13/04/2024 302466341 SHIVPRASAD UNION BANK OF INDIA(508500)
122 KARKELI MP-40-002-068-001/424
(MAJHAWANIKALA) 		1740002109NRG24230220240355914 23/02/2024 VIDYA BAI 1740002109WL017582 VIDYA BAI 00468 UBIN0558044 1000 1000 Processed 13/04/2024 302466341 VIDYABAI UNION BANK OF INDIA(508500)
123 KARKELI MP-40-002-068-001/426
(MAJHAWANIKALA) 		1740002109NRG24230220240355916 23/02/2024 KUARIYA 1740002109WL017582 KUARIYA 00468 UBIN0558044 200 200 Processed 13/04/2024 302466341 KUARIYA UNION BANK OF INDIA(508500)
124 KARKELI MP-40-002-068-001/426
(MAJHAWANIKALA) 		1740002109NRG24230220240355915 23/02/2024 ramsahae 1740002109WL017582 ramsahae 00468 UBIN0558044 800 800 Processed 13/04/2024 302466341 ramsahae UNION BANK OF INDIA(508500)
125 KARKELI MP-40-002-068-001/428
(MAJHAWANIKALA) 		1740002109NRG24230220240355917 23/02/2024 LAKSHIYA BAI 1740002109WL017582 LAKSHIYA BAI 00468 UBIN0558044 1000 1000 Processed 12/04/2024 302466341 LAKSHIYABAI HDFC BANK LTD(607152)
126 KARKELI MP-40-002-068-001/429
(MAJHAWANIKALA) 		1740002109NRG24230220240355918 23/02/2024 RAKESH 1740002109WL017582 RAKESH 00468 UBIN0558044 1000 1000 Processed 12/04/2024 302466341 RAKESH PUNJAB NATIONAL BANK(508568)
127 KARKELI MP-40-002-068-001/430
(MAJHAWANIKALA) 		1740002109NRG24230220240355919 23/02/2024 PHOOL BAI 1740002109WL017582 PHOOL BAI 00468 UBIN0558044 1000 1000 Processed 13/04/2024 302466341 PHOOLBAI UNION BANK OF INDIA(508500)
128 KARKELI MP-40-002-068-001/514
(MAJHAWANIKALA) 		1740002109NRG24230220240355920 23/02/2024 pooja yadav 1740002109WL017582 pooja yadav 00468 UBIN0558044 800 800 Processed 13/04/2024 302466341 poojayadav UNION BANK OF INDIA(508500)
129 KARKELI MP-40-002-068-001/515
(MAJHAWANIKALA) 		1740002109NRG24230220240355921 23/02/2024 AMOL KOL 1740002109WL017582 AMOL KOL 00468 UBIN0558044 1000 1000 Processed 12/04/2024 302466341 AMOLKOL PUNJAB NATIONAL BANK(508568)
130 KARKELI MP-40-002-068-001/518
(MAJHAWANIKALA) 		1740002109NRG24230220240355924 23/02/2024 RAJKUMAR 1740002109WL017582 RAJKUMAR 00468 UBIN0558044 1000 1000 Processed 13/04/2024 302466341 RAJKUMAR UNION BANK OF INDIA(508500)
131 KARKELI MP-40-002-068-001/518
(MAJHAWANIKALA) 		1740002109NRG24230220240355923 23/02/2024 SAROJ BAI 1740002109WL017582 SAROJ BAI 00468 UBIN0558044 1000 1000 Processed 13/04/2024 302466341 SAROJBAI UNION BANK OF INDIA(508500)
132 KARKELI MP-40-002-068-001/519
(MAJHAWANIKALA) 		1740002109NRG24230220240355925 23/02/2024 heeralalkol 1740002109WL017582 heeralalkol 00468 UBIN0558044 1000 1000 Processed 13/04/2024 302466341 heeralalkol UNION BANK OF INDIA(508500)
133 KARKELI MP-40-002-068-001/520
(MAJHAWANIKALA) 		1740002109NRG24230220240355927 23/02/2024 Meets bai 1740002109WL017582 Meets bai 00468 UBIN0558044 1000 1000 Processed 13/04/2024 302466341 Meetsbai UNION BANK OF INDIA(508500)
134 KARKELI MP-40-002-068-001/520
(MAJHAWANIKALA) 		1740002109NRG24230220240355926 23/02/2024 Mehelal 1740002109WL017582 Mehelal 00468 UBIN0558044 1000 1000 Processed 13/04/2024 302466341 Mehelal UNION BANK OF INDIA(508500)
135 KARKELI MP-40-002-068-001/521
(MAJHAWANIKALA) 		1740002109NRG24230220240355928 23/02/2024 KOSHAL KOL 1740002109WL017582 KOSHAL KOL 00468 UBIN0558044 1000 1000 Processed 13/04/2024 302466341 KOSHALKOL UNION BANK OF INDIA(508500)
136 KARKELI MP-40-002-068-001/529
(MAJHAWANIKALA) 		1740002109NRG24230220240355929 23/02/2024 ANJU BAI KOL 1740002109WL017582 ANJU BAI KOL 00468 UBIN0558044 1000 1000 Processed 13/04/2024 302466341 ANJUBAIKOL UNION BANK OF INDIA(508500)
137 KARKELI MP-40-002-068-001/533
(MAJHAWANIKALA) 		1740002109NRG24230220240355930 23/02/2024 MITHALESH 1740002109WL017582 MITHALESH 00468 UBIN0558044 1000 1000 Processed 13/04/2024 302466341 MITHALESH UNION BANK OF INDIA(508500)
138 KARKELI MP-40-002-068-001/543-A
(MAJHAWANIKALA) 		1740002109NRG24230220240355932 23/02/2024 PERKASH KOL 1740002109WL017582 PERKASH KOL 00468 UBIN0558044 1000 1000 Processed 13/04/2024 302466341 PERKASHKOL UNION BANK OF INDIA(508500)
139 KARKELI MP-40-002-068-001/558
(MAJHAWANIKALA) 		1740002109NRG24230220240355934 23/02/2024 babi bai 1740002109WL017582 babi bai 00468 UBIN0558044 1000 1000 Processed 13/04/2024 302466341 babibai UNION BANK OF INDIA(508500)
140 KARKELI MP-40-002-068-001/647
(MAJHAWANIKALA) 		1740002109NRG24230220240355935 23/02/2024 pooja rai 1740002109WL017582 pooja rai 00468 UBIN0558044 1000 1000 Processed 13/04/2024 302466341 poojarai UNION BANK OF INDIA(508500)
141 KARKELI MP-40-002-068-001/666
(MAJHAWANIKALA) 		1740002109NRG24230220240355936 23/02/2024 jhuniya bai 1740002109WL017582 jhuniya bai 00468 UBIN0558044 1000 1000 Processed 13/04/2024 302466341 jhuniyabai UNION BANK OF INDIA(508500)
SubTotal 39400 39400
142 KARKELI MP-40-002-089-002/425
(PINAURA) 		1740002089NRG24230220240355749 23/02/2024 karnee 1740002089WL017579 karnee 00688 FINO0001446 1200 1200 Processed 13/04/2024 302466341 karnee FINO PAYMENTS BANK LTD(608001)
143 KARKELI MP-40-002-089-002/434-C
(PINAURA) 		1740002089NRG24230220240355752 23/02/2024 sukkhi 1740002089WL017579 sukkhi 00688 FINO0001446 1200 1200 Processed 13/04/2024 302466341 sukkhi FINO PAYMENTS BANK LTD(608001)
144 KARKELI MP-40-002-089-003/11-A
(PINAURA) 		1740002089NRG24230220240355761 23/02/2024 sunu 1740002089WL017579 sunu 00688 FINO0001446 1400 1400 Processed 13/04/2024 302466341 sunu FINO PAYMENTS BANK LTD(608001)
145 KARKELI MP-40-002-089-003/11-B
(PINAURA) 		1740002089NRG24230220240355762 23/02/2024 Mole Kol 1740002089WL017579 Mole Kol 00688 FINO0001446 1400 1400 Processed 13/04/2024 302466341 MoleKol FINO PAYMENTS BANK LTD(608001)
146 KARKELI MP-40-002-089-003/12-B
(PINAURA) 		1740002089NRG24230220240355763 23/02/2024 laxmi kol 1740002089WL017579 laxmi kol 00688 FINO0001446 1400 1400 Processed 13/04/2024 302466341 laxmikol FINO PAYMENTS BANK LTD(608001)
147 KARKELI MP-40-002-089-003/14-A
(PINAURA) 		1740002089NRG24230220240355766 23/02/2024 shanti 1740002089WL017579 shanti 00688 FINO0001446 1400 1400 Processed 13/04/2024 302466341 shanti FINO PAYMENTS BANK LTD(608001)
148 KARKELI MP-40-002-089-003/263-A
(PINAURA) 		1740002089NRG24230220240355774 23/02/2024 devwati 1740002089WL017579 devwati 00688 FINO0001446 1400 1400 Processed 13/04/2024 302466341 devwati FINO PAYMENTS BANK LTD(608001)
149 KARKELI MP-40-002-089-003/263-B
(PINAURA) 		1740002089NRG24230220240355775 23/02/2024 shyamkali 1740002089WL017579 shyamkali 00688 FINO0001446 1400 1400 Processed 13/04/2024 302466341 shyamkali FINO PAYMENTS BANK LTD(608001)
150 KARKELI MP-40-002-089-003/8-A
(PINAURA) 		1740002089NRG24230220240355797 23/02/2024 rahul kol 1740002089WL017579 rahul kol 00688 FINO0001446 1400 1400 Processed 13/04/2024 302466341 rahulkol FINO PAYMENTS BANK LTD(608001)
SubTotal 12200 12200
151 KARKELI MP-40-002-089-003/1-A
(PINAURA) 		1740002089NRG24230220240355759 23/02/2024 dhirajiya 1740002089WL017579 dhirajiya 00691 IPOS0000001 1400 1400 Processed 12/04/2024 302466341 dhirajiya CENTRAL BANK OF INDIA(607115)
152 KARKELI MP-40-002-089-003/59-B
(PINAURA) 		1740002089NRG24230220240355791 23/02/2024 anju 1740002089WL017579 anju 00691 IPOS0000001 1400 1400 Processed 12/04/2024 302466341 anju CENTRAL BANK OF INDIA(607115)
153 KARKELI MP-40-002-089-003/59-B
(PINAURA) 		1740002089NRG24230220240355792 23/02/2024 santosh 1740002089WL017579 santosh 00691 IPOS0000001 1400 1400 Processed 13/04/2024 302466341 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
154 KARKELI MP-40-002-089-003/85-A
(PINAURA) 		1740002089NRG24230220240355798 23/02/2024 mamta 1740002089WL017579 mamta 00691 IPOS0000001 1400 1400 Processed 12/04/2024 302466341 mamta CENTRAL BANK OF INDIA(607115)
SubTotal 5600 5600
155 KARKELI MP-40-002-068-001/816
(MAJHAWANIKALA) 		1740002109NRG24230220240355938 23/02/2024 Rajaram Rai 1740002109WL017582 Rajaram Rai 00697 BKID0MG1542 1000 1000 Processed 13/04/2024 302466341 RajaramRai UNION BANK OF INDIA(508500)
SubTotal 1000 1000
156 KARKELI MP-40-002-089-002/104
(PINAURA) 		1740002089NRG24230220240355719 23/02/2024 suneeta kol 1740002089WL017579 suneeta kol 00703 AIRP0000001 200 200 Processed 13/04/2024 302466341 suneetakol INDIA POST PAYMENTS BANK LIMITED(508528)
157 KARKELI MP-40-002-089-002/124-B
(PINAURA) 		1740002089NRG24230220240355722 23/02/2024 kunti bai 1740002089WL017579 kunti bai 00703 AIRP0000001 2100 2100 Processed 12/04/2024 302466341 kuntibai CENTRAL BANK OF INDIA(607115)
158 KARKELI MP-40-002-089-002/369-A
(PINAURA) 		1740002089NRG24230220240355745 23/02/2024 SAROJNI 1740002089WL017579 SAROJNI 00703 AIRP0000001 1400 1400 Processed 13/04/2024 302466341 SAROJNI AIRTEL PAYMENTS BANK LIMITED(990288)
159 KARKELI MP-40-002-089-003/336-A
(PINAURA) 		1740002089NRG24230220240355780 23/02/2024 guddi kol 1740002089WL017579 guddi kol 00703 AIRP0000001 1400 1400 Processed 12/04/2024 302466341 guddikol CENTRAL BANK OF INDIA(607115)
SubTotal 5100 5100
Total 186400 186400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_230224APB_FTO_472571 Bank of Baroda BARB0UMARIA UMARIA 400
2 KARKELI MP1740002_230224APB_FTO_472571 Bank of India BKID0009417 UMARIA 1000
3 KARKELI MP1740002_230224APB_FTO_472571 Canara Bank CNRB0003727 UMARIA 3000
4 KARKELI MP1740002_230224APB_FTO_472571 Central Bank Of India CBIN0281551 KARKELI 1400
5 KARKELI MP1740002_230224APB_FTO_472571 Central Bank Of India CBIN0281967 KHALESAR 6800
6 KARKELI MP1740002_230224APB_FTO_472571 Central Bank Of India CBIN0282845 PINORA 84100
7 KARKELI MP1740002_230224APB_FTO_472571 State Bank of India SBIN0001349 UMARIA 2000
8 KARKELI MP1740002_230224APB_FTO_472571 State Bank of India SBIN0003958 NOWROZABAD 12400
9 KARKELI MP1740002_230224APB_FTO_472571 State Bank of India SBIN0012192 MARKET AREA UMARIA 11000
10 KARKELI MP1740002_230224APB_FTO_472571 UCO Bank UCBA0003094 Umaria 1000
11 KARKELI MP1740002_230224APB_FTO_472571 Union Bank of India UBIN0558044 UMARIYA 39400
12 KARKELI MP1740002_230224APB_FTO_472571 Fino Payments Bank Ltd FINO0001446 MP RO 12200
13 KARKELI MP1740002_230224APB_FTO_472571 India Post Payments Bank IPOS0000001 Shahdol 5600
14 KARKELI MP1740002_230224APB_FTO_472571 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 1000
15 KARKELI MP1740002_230224APB_FTO_472571 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5100

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