Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:56:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_070723APB_FTO_153462
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-40-002-017-002/1158
(BHARAULA) 		1740002017NRG24060720230136054 07/07/2023 moti 1740002017WL005869 moti 00045 BARB0UMARIA 1428 1428 Processed 13/07/2023 844287234 moti BANK OF BARODA(606985)
2 KARKELI MP-40-002-084-001/528
(PATHARI) 		1740002084NRG24060720230136502 07/07/2023 Loknath Singh 1740002084WL005877 Loknath Singh 00045 BARB0UMARIA 1200 1200 Processed 13/07/2023 844287234 LoknathSingh STATE BANK OF INDIA(508548)
3 KARKELI MP-40-002-101-003/19
(URDANI) 		1740002000NRG24060720230136408 07/07/2023 SAMAYLAL 1740002WL005875 SAMAYLAL 00045 BARB0UMARIA 1520 1520 Processed 13/07/2023 844287234 SAMAYLAL BANK OF BARODA(606985)
4 KARKELI MP-40-002-101-003/50
(URDANI) 		1740002000NRG24060720230136410 07/07/2023 CHANDA BAI 1740002WL005875 CHANDA BAI 00045 BARB0UMARIA 1520 1520 Processed 13/07/2023 844287234 CHANDABAI BANK OF BARODA(606985)
5 KARKELI MP-40-002-101-003/56-A
(URDANI) 		1740002000NRG24060720230136411 07/07/2023 BIMALA SINGH 1740002WL005875 BIMALA SINGH 00045 BARB0UMARIA 1520 1520 Processed 13/07/2023 844287234 BIMALASINGH BANK OF BARODA(606985)
6 KARKELI MP-40-002-101-003/69-A
(URDANI) 		1740002000NRG24060720230136416 07/07/2023 GHANSYAM SINGH 1740002WL005875 GHANSYAM SINGH 00045 BARB0UMARIA 1520 1520 Processed 13/07/2023 844287234 GHANSYAMSINGH BANK OF BARODA(606985)
7 KARKELI MP-40-002-101-003/81
(URDANI) 		1740002000NRG24060720230136420 07/07/2023 PHUL BAI 1740002WL005875 PHUL BAI 00045 BARB0UMARIA 1520 1520 Processed 13/07/2023 844287234 PHULBAI BANK OF BARODA(606985)
SubTotal 10228 10228
8 KARKELI MP-40-002-017-002/1297
(BHARAULA) 		1740002017NRG24060720230136058 07/07/2023 anjli kol 1740002017WL005869 anjli kol 00048 BKID0009417 1428 1428 Processed 13/07/2023 844287234 anjlikol BANK OF INDIA(508505)
9 KARKELI MP-40-002-017-002/1517
(BHARAULA) 		1740002017NRG24060720230136047 07/07/2023 pavan loni 1740002017WL005868 pavan loni 00048 BKID0009417 1428 1428 Processed 13/07/2023 844287234 pavanloni CENTRAL BANK OF INDIA(607115)
10 KARKELI MP-40-002-017-002/1550
(BHARAULA) 		1740002017NRG24060720230136061 07/07/2023 soniya bai loni 1740002017WL005869 soniya bai loni 00048 BKID0009417 1428 1428 Processed 13/07/2023 844287234 soniyabailoni BANK OF INDIA(508505)
11 KARKELI MP-40-002-091-001/378
(RAHTA) 		1740002091NRG24070720230138366 07/07/2023 heera singh 1740002091WL005960 heera singh 00048 BKID0009417 1000 1000 Processed 13/07/2023 844287234 heerasingh STATE BANK OF INDIA(508548)
12 KARKELI MP-40-002-091-001/378
(RAHTA) 		1740002091NRG24070720230138365 07/07/2023 heera singh 1740002091WL005960 heera singh 00048 BKID0009417 1000 1000 Processed 13/07/2023 844287234 heerasingh BANK OF INDIA(508505)
SubTotal 6284 6284
13 KARKELI MP-40-002-062-001/1299
(MAHROI) 		1740002062NRG24060720230135940 07/07/2023 manmohan 1740002062WL005867 manmohan 00078 CNRB0003727 1320 1320 Processed 13/07/2023 844287234 manmohan UNION BANK OF INDIA(508500)
14 KARKELI MP-40-002-062-001/1362
(MAHROI) 		1740002062NRG24060720230135956 07/07/2023 gurudev singh 1740002062WL005867 gurudev singh 00078 CNRB0003727 1320 1320 Processed 13/07/2023 844287234 gurudevsingh STATE BANK OF INDIA(508548)
15 KARKELI MP-40-002-062-001/3649
(MAHROI) 		1740002062NRG24060720230135997 07/07/2023 Jitendra Kumar Baiga 1740002062WL005867 Jitendra Kumar Baiga 00078 CNRB0003727 1320 1320 Processed 13/07/2023 844287234 JitendraKumarBaiga UNION BANK OF INDIA(508500)
16 KARKELI MP-40-002-062-002/1154
(MAHROI) 		1740002062NRG24060720230136011 07/07/2023 SUKHSEN 1740002062WL005867 SUKHSEN 00078 CNRB0003727 1320 1320 Processed 13/07/2023 844287234 SUKHSEN STATE BANK OF INDIA(508548)
SubTotal 5280 5280
17 KARKELI MP-40-002-027-002/283-B
(DEOGAWAN KHURD) 		1740002027NRG24060720230137289 07/07/2023 Mr. DINESH SINGH RATHORE 1740002027WL005914 Mr. DINESH SINGH RATHORE 00089 CBIN0280788 1200 1200 Processed 13/07/2023 844287234 Mr.DINESHSINGHRATHORE JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1200 1200
18 KARKELI MP-40-002-027-002/533
(DEOGAWAN KHURD) 		1740002027NRG24060720230137290 07/07/2023 bharti bai singh 1740002027WL005914 bharti bai singh 00089 CBIN0281551 1200 1200 Processed 13/07/2023 844287234 bhartibaisingh CENTRAL BANK OF INDIA(607115)
19 KARKELI MP-40-002-049-001/104
(KARKELI) 		1740002049NRG24070720230139333 07/07/2023 RAM BAI 1740002049WL005997 RAM BAI 00089 CBIN0281551 600 600 Processed 13/07/2023 844287234 RAMBAI CENTRAL BANK OF INDIA(607115)
20 KARKELI MP-40-002-049-001/106
(KARKELI) 		1740002049NRG24070720230139334 07/07/2023 SKUNTLA 1740002049WL005997 SKUNTLA 00089 CBIN0281551 800 800 Processed 13/07/2023 844287234 SKUNTLA CENTRAL BANK OF INDIA(607115)
21 KARKELI MP-40-002-049-001/128
(KARKELI) 		1740002049NRG24070720230139336 07/07/2023 KUTLI 1740002049WL005997 KUTLI 00089 CBIN0281551 1200 1200 Processed 13/07/2023 844287234 KUTLI CENTRAL BANK OF INDIA(607115)
22 KARKELI MP-40-002-049-001/20
(KARKELI) 		1740002049NRG24070720230139337 07/07/2023 BEENVATI 1740002049WL005997 BEENVATI 00089 CBIN0281551 1200 1200 Processed 13/07/2023 844287234 BEENVATI CENTRAL BANK OF INDIA(607115)
23 KARKELI MP-40-002-049-001/205
(KARKELI) 		1740002049NRG24070720230139338 07/07/2023 SUKHEELAL 1740002049WL005997 SUKHEELAL 00089 CBIN0281551 1200 1200 Processed 13/07/2023 844287234 SUKHEELAL CENTRAL BANK OF INDIA(607115)
24 KARKELI MP-40-002-049-001/305
(KARKELI) 		1740002049NRG24070720230139341 07/07/2023 GULAB 1740002049WL005997 GULAB 00089 CBIN0281551 800 800 Processed 13/07/2023 844287234 GULAB CENTRAL BANK OF INDIA(607115)
25 KARKELI MP-40-002-049-001/339
(KARKELI) 		1740002049NRG24070720230139342 07/07/2023 SUDHDHU 1740002049WL005997 SUDHDHU 00089 CBIN0281551 1200 1200 Processed 13/07/2023 844287234 SUDHDHU CENTRAL BANK OF INDIA(607115)
26 KARKELI MP-40-002-049-001/341
(KARKELI) 		1740002049NRG24070720230139343 07/07/2023 kusum 1740002049WL005997 kusum 00089 CBIN0281551 1200 1200 Processed 13/07/2023 844287234 kusum CENTRAL BANK OF INDIA(607115)
27 KARKELI MP-40-002-049-001/35
(KARKELI) 		1740002049NRG24070720230139344 07/07/2023 MOSAMI BAIGA 1740002049WL005997 MOSAMI BAIGA 00089 CBIN0281551 1200 1200 Processed 13/07/2023 844287234 MOSAMIBAIGA STATE BANK OF INDIA(508548)
28 KARKELI MP-40-002-049-001/397
(KARKELI) 		1740002049NRG24070720230139345 07/07/2023 manita 1740002049WL005997 manita 00089 CBIN0281551 1200 1200 Processed 13/07/2023 844287234 manita CENTRAL BANK OF INDIA(607115)
29 KARKELI MP-40-002-049-001/399
(KARKELI) 		1740002049NRG24070720230139346 07/07/2023 GANGI BAI 1740002049WL005997 GANGI BAI 00089 CBIN0281551 1200 1200 Processed 13/07/2023 844287234 GANGIBAI CENTRAL BANK OF INDIA(607115)
30 KARKELI MP-40-002-049-001/491
(KARKELI) 		1740002049NRG24070720230139347 07/07/2023 MAMTA 1740002049WL005997 MAMTA 00089 CBIN0281551 1200 1200 Processed 13/07/2023 844287234 MAMTA CENTRAL BANK OF INDIA(607115)
31 KARKELI MP-40-002-049-001/660
(KARKELI) 		1740002049NRG24070720230139348 07/07/2023 KUSUM 1740002049WL005997 KUSUM 00089 CBIN0281551 1200 1200 Processed 13/07/2023 844287234 KUSUM CENTRAL BANK OF INDIA(607115)
32 KARKELI MP-40-002-049-001/703
(KARKELI) 		1740002049NRG24070720230139349 07/07/2023 SANTRAM 1740002049WL005997 SANTRAM 00089 CBIN0281551 1000 1000 Processed 13/07/2023 844287234 SANTRAM CENTRAL BANK OF INDIA(607115)
33 KARKELI MP-40-002-049-001/707
(KARKELI) 		1740002049NRG24070720230139350 07/07/2023 SIKHIYA BAI 1740002049WL005997 SIKHIYA BAI 00089 CBIN0281551 1200 1200 Processed 13/07/2023 844287234 SIKHIYABAI CENTRAL BANK OF INDIA(607115)
34 KARKELI MP-40-002-049-001/709
(KARKELI) 		1740002049NRG24070720230139351 07/07/2023 LEELA VATI 1740002049WL005997 LEELA VATI 00089 CBIN0281551 1200 1200 Processed 13/07/2023 844287234 LEELAVATI CENTRAL BANK OF INDIA(607115)
35 KARKELI MP-40-002-049-001/711
(KARKELI) 		1740002049NRG24070720230139352 07/07/2023 BABLII 1740002049WL005997 BABLII 00089 CBIN0281551 1000 1000 Processed 13/07/2023 844287234 BABLII CENTRAL BANK OF INDIA(607115)
36 KARKELI MP-40-002-049-001/717
(KARKELI) 		1740002049NRG24070720230139353 07/07/2023 shivratan 1740002049WL005997 shivratan 00089 CBIN0281551 1200 1200 Processed 13/07/2023 844287234 shivratan CENTRAL BANK OF INDIA(607115)
37 KARKELI MP-40-002-049-001/720
(KARKELI) 		1740002049NRG24070720230139354 07/07/2023 DAMODAR 1740002049WL005997 DAMODAR 00089 CBIN0281551 1200 1200 Processed 13/07/2023 844287234 DAMODAR CENTRAL BANK OF INDIA(607115)
38 KARKELI MP-40-002-049-001/738
(KARKELI) 		1740002049NRG24070720230139355 07/07/2023 Prem bai 1740002049WL005997 Prem bai 00089 CBIN0281551 1000 1000 Processed 13/07/2023 844287234 Prembai CENTRAL BANK OF INDIA(607115)
39 KARKELI MP-40-002-049-001/739
(KARKELI) 		1740002049NRG24070720230139357 07/07/2023 KALAVATI 1740002049WL005997 KALAVATI 00089 CBIN0281551 1200 1200 Processed 13/07/2023 844287234 KALAVATI CENTRAL BANK OF INDIA(607115)
40 KARKELI MP-40-002-049-001/739
(KARKELI) 		1740002049NRG24070720230139356 07/07/2023 PHOOLCHAND 1740002049WL005997 PHOOLCHAND 00089 CBIN0281551 1200 1200 Processed 13/07/2023 844287234 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
41 KARKELI MP-40-002-049-001/748
(KARKELI) 		1740002049NRG24070720230139358 07/07/2023 maya yadav 1740002049WL005997 maya yadav 00089 CBIN0281551 600 600 Processed 13/07/2023 844287234 mayayadav CENTRAL BANK OF INDIA(607115)
42 KARKELI MP-40-002-049-001/856
(KARKELI) 		1740002049NRG24070720230139359 07/07/2023 anita singh 1740002049WL005997 anita singh 00089 CBIN0281551 1200 1200 Processed 13/07/2023 844287234 anitasingh CENTRAL BANK OF INDIA(607115)
43 KARKELI MP-40-002-084-001/243-A
(PATHARI) 		1740002000NRG24060720230136451 07/07/2023 ashok kumar kol 1740002WL005876 ashok kumar kol 00089 CBIN0281551 800 800 Processed 13/07/2023 844287234 ashokkumarkol STATE BANK OF INDIA(508548)
44 KARKELI MP-40-002-084-001/243-A
(PATHARI) 		1740002000NRG24060720230136452 07/07/2023 MAMTA BAI 1740002WL005876 MAMTA BAI 00089 CBIN0281551 800 800 Processed 13/07/2023 844287234 MAMTABAI CENTRAL BANK OF INDIA(607115)
45 KARKELI MP-40-002-084-001/284
(PATHARI) 		1740002000NRG24060720230136460 07/07/2023 SAVITRI PRAJAPATI 1740002WL005876 SAVITRI PRAJAPATI 00089 CBIN0281551 1200 1200 Processed 13/07/2023 844287234 SAVITRIPRAJAPATI CENTRAL BANK OF INDIA(607115)
46 KARKELI MP-40-002-084-001/312
(PATHARI) 		1740002084NRG24060720230136468 07/07/2023 JAGDESH PRAJAPATI 1740002084WL005877 JAGDESH PRAJAPATI 00089 CBIN0281551 1200 1200 Processed 13/07/2023 844287234 JAGDESHPRAJAPATI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
47 KARKELI MP-40-002-084-001/325
(PATHARI) 		1740002084NRG24060720230136472 07/07/2023 mangal 1740002084WL005877 mangal 00089 CBIN0281551 1200 1200 Processed 13/07/2023 844287234 mangal CENTRAL BANK OF INDIA(607115)
48 KARKELI MP-40-002-084-001/335-B
(PATHARI) 		1740002084NRG24060720230136473 07/07/2023 Chunda bai 1740002084WL005877 Chunda bai 00089 CBIN0281551 1200 1200 Processed 13/07/2023 844287234 Chundabai CENTRAL BANK OF INDIA(607115)
49 KARKELI MP-40-002-084-001/377
(PATHARI) 		1740002084NRG24060720230136477 07/07/2023 SUNNITA BAI 1740002084WL005877 SUNNITA BAI 00089 CBIN0281551 400 400 Processed 13/07/2023 844287234 SUNNITABAI CENTRAL BANK OF INDIA(607115)
50 KARKELI MP-40-002-084-001/457
(PATHARI) 		1740002084NRG24060720230136490 07/07/2023 BHAGAT RAM SINGH RATHORE 1740002084WL005877 BHAGAT RAM SINGH RATHORE 00089 CBIN0281551 1200 1200 Processed 13/07/2023 844287234 BHAGATRAMSINGHRATHORE STATE BANK OF INDIA(508548)
51 KARKELI MP-40-002-084-001/521
(PATHARI) 		1740002084NRG24060720230136501 07/07/2023 NAVEEN NAPIT 1740002084WL005877 NAVEEN NAPIT 00089 CBIN0281551 1200 1200 Processed 13/07/2023 844287234 NAVEENNAPIT CENTRAL BANK OF INDIA(607115)
52 KARKELI MP-40-002-084-001/583-B
(PATHARI) 		1740002084NRG24060720230136505 07/07/2023 Awnesh Kumar 1740002084WL005877 Awnesh Kumar 00089 CBIN0281551 1200 1200 Processed 13/07/2023 844287234 AwneshKumar CENTRAL BANK OF INDIA(607115)
53 KARKELI MP-40-002-084-001/591-A
(PATHARI) 		1740002084NRG24060720230136509 07/07/2023 SANDEEP KUMAR AGARWAL 1740002084WL005877 SANDEEP KUMAR AGARWAL 00089 CBIN0281551 1200 1200 Processed 13/07/2023 844287234 SANDEEPKUMARAGARWAL CENTRAL BANK OF INDIA(607115)
54 KARKELI MP-40-002-084-001/605
(PATHARI) 		1740002084NRG24060720230136512 07/07/2023 PRITI KOL 1740002084WL005877 PRITI KOL 00089 CBIN0281551 1200 1200 Processed 13/07/2023 844287234 PRITIKOL CENTRAL BANK OF INDIA(607115)
55 KARKELI MP-40-002-084-001/606
(PATHARI) 		1740002084NRG24060720230136513 07/07/2023 sanjit kol 1740002084WL005877 sanjit kol 00089 CBIN0281551 1200 1200 Processed 13/07/2023 844287234 sanjitkol CENTRAL BANK OF INDIA(607115)
56 KARKELI MP-40-002-084-001/608
(PATHARI) 		1740002084NRG24060720230136515 07/07/2023 mukesh kumar kol 1740002084WL005877 mukesh kumar kol 00089 CBIN0281551 1200 1200 Processed 13/07/2023 844287234 mukeshkumarkol CENTRAL BANK OF INDIA(607115)
57 KARKELI MP-40-002-084-001/64
(PATHARI) 		1740002084NRG24060720230136522 07/07/2023 Sanju Kol 1740002084WL005877 Sanju Kol 00089 CBIN0281551 1200 1200 Processed 13/07/2023 844287234 SanjuKol STATE BANK OF INDIA(508548)
58 KARKELI MP-40-002-084-001/72
(PATHARI) 		1740002084NRG24060720230136525 07/07/2023 GUDDI KOL 1740002084WL005877 GUDDI KOL 00089 CBIN0281551 600 600 Processed 13/07/2023 844287234 GUDDIKOL CENTRAL BANK OF INDIA(607115)
59 KARKELI MP-40-002-084-001/91-B
(PATHARI) 		1740002084NRG24060720230136534 07/07/2023 asha bai kol 1740002084WL005877 asha bai kol 00089 CBIN0281551 1200 1200 Processed 13/07/2023 844287234 ashabaikol STATE BANK OF INDIA(508548)
60 KARKELI MP-40-002-084-001/91-B
(PATHARI) 		1740002084NRG24060720230136533 07/07/2023 BUDHSEN KOL 1740002084WL005877 BUDHSEN KOL 00089 CBIN0281551 1000 1000 Processed 13/07/2023 844287234 BUDHSENKOL CENTRAL BANK OF INDIA(607115)
61 KARKELI MP-40-002-091-001/541
(RAHTA) 		1740002091NRG24070720230138375 07/07/2023 SEEMALAL 1740002091WL005960 SEEMALAL 00089 CBIN0281551 1000 1000 Processed 13/07/2023 844287234 SEEMALAL CENTRAL BANK OF INDIA(607115)
62 KARKELI MP-40-002-091-001/586
(RAHTA) 		1740002091NRG24070720230138378 07/07/2023 nitu singh 1740002091WL005960 nitu singh 00089 CBIN0281551 1000 1000 Processed 13/07/2023 844287234 nitusingh CENTRAL BANK OF INDIA(607115)
SubTotal 48600 48600
63 KARKELI MP-40-002-008-001/12
(BADERI) 		1740002008NRG24060720230136692 07/07/2023 ARUNA NAMDEV 1740002008WL005893 ARUNA NAMDEV 00089 CBIN0281967 600 600 Processed 13/07/2023 844287234 ARUNANAMDEV CENTRAL BANK OF INDIA(607115)
64 KARKELI MP-40-002-008-001/14
(BADERI) 		1740002008NRG24060720230136695 07/07/2023 Kusum Kol 1740002008WL005893 Kusum Kol 00089 CBIN0281967 600 600 Processed 13/07/2023 844287234 KusumKol STATE BANK OF INDIA(508548)
65 KARKELI MP-40-002-008-001/31
(BADERI) 		1740002008NRG24060720230136702 07/07/2023 SOHAN KOL 1740002008WL005893 SOHAN KOL 00089 CBIN0281967 600 600 Processed 13/07/2023 844287234 SOHANKOL CENTRAL BANK OF INDIA(607115)
66 KARKELI MP-40-002-008-001/503-A
(BADERI) 		1740002008NRG24060720230136704 07/07/2023 SHIKHAR KUMAR TIWARI 1740002008WL005893 SHIKHAR KUMAR TIWARI 00089 CBIN0281967 600 600 Processed 13/07/2023 844287234 SHIKHARKUMARTIWARI BANK OF BARODA(606985)
67 KARKELI MP-40-002-008-001/546
(BADERI) 		1740002008NRG24060720230136705 07/07/2023 VIKRAM RAJAK 1740002008WL005893 VIKRAM RAJAK 00089 CBIN0281967 600 600 Processed 13/07/2023 844287234 VIKRAMRAJAK CENTRAL BANK OF INDIA(607115)
68 KARKELI MP-40-002-008-001/655-A
(BADERI) 		1740002008NRG24060720230136709 07/07/2023 ASHOK KUMAR NAMDEV 1740002008WL005893 ASHOK KUMAR NAMDEV 00089 CBIN0281967 600 600 Processed 13/07/2023 844287234 ASHOKKUMARNAMDEV CENTRAL BANK OF INDIA(607115)
69 KARKELI MP-40-002-008-001/707-A
(BADERI) 		1740002008NRG24060720230136710 07/07/2023 PRADEEP KUMAR NAMDEV 1740002008WL005893 PRADEEP KUMAR NAMDEV 00089 CBIN0281967 600 600 Processed 13/07/2023 844287234 PRADEEPKUMARNAMDEV CENTRAL BANK OF INDIA(607115)
70 KARKELI MP-40-002-008-001/819
(BADERI) 		1740002008NRG24060720230136713 07/07/2023 RAJESH NAMDEV 1740002008WL005893 RAJESH NAMDEV 00089 CBIN0281967 600 600 Processed 13/07/2023 844287234 RAJESHNAMDEV CENTRAL BANK OF INDIA(607115)
71 KARKELI MP-40-002-008-001/820
(BADERI) 		1740002008NRG24060720230136714 07/07/2023 Santosh Kol 1740002008WL005893 Santosh Kol 00089 CBIN0281967 600 600 Processed 13/07/2023 844287234 SantoshKol CENTRAL BANK OF INDIA(607115)
72 KARKELI MP-40-002-008-001/828
(BADERI) 		1740002008NRG24060720230136715 07/07/2023 Jems 1740002008WL005893 Jems 00089 CBIN0281967 600 600 Processed 13/07/2023 844287234 Jems CENTRAL BANK OF INDIA(607115)
73 KARKELI MP-40-002-008-001/829
(BADERI) 		1740002008NRG24060720230136716 07/07/2023 Dinesh Kol 1740002008WL005893 Dinesh Kol 00089 CBIN0281967 600 600 Processed 13/07/2023 844287234 DineshKol CENTRAL BANK OF INDIA(607115)
74 KARKELI MP-40-002-017-002/1158
(BHARAULA) 		1740002017NRG24060720230136055 07/07/2023 ramshwrup loni 1740002017WL005869 ramshwrup loni 00089 CBIN0281967 1428 1428 Processed 13/07/2023 844287234 ramshwruploni CENTRAL BANK OF INDIA(607115)
75 KARKELI MP-40-002-062-001/1095
(MAHROI) 		1740002062NRG24060720230135937 07/07/2023 nanbai baiga 1740002062WL005867 nanbai baiga 00089 CBIN0281967 1320 1320 Processed 13/07/2023 844287234 nanbaibaiga CENTRAL BANK OF INDIA(607115)
76 KARKELI MP-40-002-062-001/1095
(MAHROI) 		1740002062NRG24060720230135936 07/07/2023 shivlal 1740002062WL005867 shivlal 00089 CBIN0281967 1320 1320 Processed 13/07/2023 844287234 shivlal STATE BANK OF INDIA(508548)
77 KARKELI MP-40-002-062-001/1301
(MAHROI) 		1740002062NRG24060720230135942 07/07/2023 devvati rathour 1740002062WL005867 devvati rathour 00089 CBIN0281967 1320 1320 Processed 13/07/2023 844287234 devvatirathour CENTRAL BANK OF INDIA(607115)
78 KARKELI MP-40-002-062-001/1301
(MAHROI) 		1740002062NRG24060720230135941 07/07/2023 vijay singh 1740002062WL005867 vijay singh 00089 CBIN0281967 1320 1320 Processed 13/07/2023 844287234 vijaysingh CENTRAL BANK OF INDIA(607115)
79 KARKELI MP-40-002-062-001/1341
(MAHROI) 		1740002062NRG24060720230135950 07/07/2023 ramlal prajapati 1740002062WL005867 ramlal prajapati 00089 CBIN0281967 1320 1320 Processed 13/07/2023 844287234 ramlalprajapati FINO PAYMENTS BANK LTD(608001)
80 KARKELI MP-40-002-062-001/1346
(MAHROI) 		1740002062NRG24060720230135952 07/07/2023 devanand gupta 1740002062WL005867 devanand gupta 00089 CBIN0281967 1320 1320 Processed 13/07/2023 844287234 devanandgupta STATE BANK OF INDIA(508548)
81 KARKELI MP-40-002-062-001/1410
(MAHROI) 		1740002062NRG24060720230135959 07/07/2023 hemant soni 1740002062WL005867 hemant soni 00089 CBIN0281967 1320 1320 Processed 13/07/2023 844287234 hemantsoni CENTRAL BANK OF INDIA(607115)
82 KARKELI MP-40-002-062-001/1760
(MAHROI) 		1740002062NRG24060720230135987 07/07/2023 Arun Kumar Sahu 1740002062WL005867 Arun Kumar Sahu 00089 CBIN0281967 1320 1320 Processed 13/07/2023 844287234 ArunKumarSahu CENTRAL BANK OF INDIA(607115)
83 KARKELI MP-40-002-062-001/1761
(MAHROI) 		1740002062NRG24060720230135988 07/07/2023 Kamlesh Sahu 1740002062WL005867 Kamlesh Sahu 00089 CBIN0281967 1320 1320 Processed 13/07/2023 844287234 KamleshSahu CENTRAL BANK OF INDIA(607115)
84 KARKELI MP-40-002-062-001/51
(MAHROI) 		1740002062NRG24060720230136002 07/07/2023 kalli bai 1740002062WL005867 kalli bai 00089 CBIN0281967 1320 1320 Processed 13/07/2023 844287234 kallibai UNION BANK OF INDIA(508500)
85 KARKELI MP-40-002-062-001/514
(MAHROI) 		1740002062NRG24060720230136004 07/07/2023 sakuntla 1740002062WL005867 sakuntla 00089 CBIN0281967 1320 1320 Processed 13/07/2023 844287234 sakuntla CENTRAL BANK OF INDIA(607115)
86 KARKELI MP-40-002-062-001/819
(MAHROI) 		1740002062NRG24060720230136007 07/07/2023 som bai 1740002062WL005867 som bai 00089 CBIN0281967 1320 1320 Processed 13/07/2023 844287234 sombai CENTRAL BANK OF INDIA(607115)
87 KARKELI MP-40-002-062-001/940
(MAHROI) 		1740002062NRG24060720230136009 07/07/2023 KHEMRAJ SAHU 1740002062WL005867 KHEMRAJ SAHU 00089 CBIN0281967 1320 1320 Processed 13/07/2023 844287234 KHEMRAJSAHU CENTRAL BANK OF INDIA(607115)
88 KARKELI MP-40-002-062-002/1163
(MAHROI) 		1740002062NRG24060720230136013 07/07/2023 rajkumar baiga 1740002062WL005867 rajkumar baiga 00089 CBIN0281967 1320 1320 Processed 13/07/2023 844287234 rajkumarbaiga CENTRAL BANK OF INDIA(607115)
89 KARKELI MP-40-002-062-002/1255-A
(MAHROI) 		1740002062NRG24060720230136015 07/07/2023 jaipal baiga 1740002062WL005867 jaipal baiga 00089 CBIN0281967 1320 1320 Processed 13/07/2023 844287234 jaipalbaiga CENTRAL BANK OF INDIA(607115)
90 KARKELI MP-40-002-062-002/1261-A
(MAHROI) 		1740002062NRG24060720230136017 07/07/2023 SARITA 1740002062WL005867 SARITA 00089 CBIN0281967 1320 1320 Processed 13/07/2023 844287234 SARITA BANK OF INDIA(508505)
91 KARKELI MP-40-002-062-002/3677
(MAHROI) 		1740002062NRG24060720230136023 07/07/2023 Chatrapal Singh Rathor 1740002062WL005867 Chatrapal Singh Rathor 00089 CBIN0281967 1320 1320 Processed 13/07/2023 844287234 ChatrapalSinghRathor BANK OF BARODA(606985)
92 KARKELI MP-40-002-062-002/409
(MAHROI) 		1740002062NRG24060720230136030 07/07/2023 aashmi 1740002062WL005867 aashmi 00089 CBIN0281967 1320 1320 Processed 13/07/2023 844287234 aashmi CENTRAL BANK OF INDIA(607115)
93 KARKELI MP-40-002-062-002/411
(MAHROI) 		1740002062NRG24060720230136031 07/07/2023 lalli bai 1740002062WL005867 lalli bai 00089 CBIN0281967 1320 1320 Processed 13/07/2023 844287234 lallibai CENTRAL BANK OF INDIA(607115)
94 KARKELI MP-40-002-062-002/546
(MAHROI) 		1740002062NRG24060720230136040 07/07/2023 bebi bai 1740002062WL005867 bebi bai 00089 CBIN0281967 1320 1320 Processed 13/07/2023 844287234 bebibai PUNJAB NATIONAL BANK(508568)
95 KARKELI MP-40-002-084-001/241
(PATHARI) 		1740002000NRG24060720230136449 07/07/2023 PYARELAL KOL 1740002WL005876 PYARELAL KOL 00089 CBIN0281967 1200 1200 Processed 13/07/2023 844287234 PYARELALKOL CENTRAL BANK OF INDIA(607115)
96 KARKELI MP-40-002-084-001/394-A
(PATHARI) 		1740002084NRG24060720230136480 07/07/2023 RAVISHANKAR SINGH 1740002084WL005877 RAVISHANKAR SINGH 00089 CBIN0281967 1200 1200 Processed 13/07/2023 844287234 RAVISHANKARSINGH IDBI BANK(607095)
SubTotal 36828 36828
97 KARKELI MP-40-002-091-001/309
(RAHTA) 		1740002091NRG24070720230138353 07/07/2023 jyavala prasad sahu 1740002091WL005960 jyavala prasad sahu 00089 CBIN0282845 1000 1000 Processed 13/07/2023 844287234 jyavalaprasadsahu INDIA POST PAYMENTS BANK LIMITED(508528)
98 KARKELI MP-40-002-091-001/309
(RAHTA) 		1740002091NRG24070720230138352 07/07/2023 siya bai 1740002091WL005960 siya bai 00089 CBIN0282845 1000 1000 Processed 13/07/2023 844287234 siyabai CENTRAL BANK OF INDIA(607115)
99 KARKELI MP-40-002-097-004/452
(SINGHPUR) 		1740002097NRG24070720230138175 07/07/2023 SUNEETA BAI 1740002097WL005953 SUNEETA BAI 00089 CBIN0282845 880 880 Processed 13/07/2023 844287234 SUNEETABAI CENTRAL BANK OF INDIA(607115)
100 KARKELI MP-40-002-097-004/557
(SINGHPUR) 		1740002097NRG24070720230138182 07/07/2023 mohan 1740002097WL005953 mohan 00089 CBIN0282845 1320 1320 Processed 13/07/2023 844287234 mohan CENTRAL BANK OF INDIA(607115)
SubTotal 4200 4200
101 KARKELI MP-40-002-017-002/1538
(BHARAULA) 		1740002017NRG24060720230136059 07/07/2023 omprkash loni 1740002017WL005869 omprkash loni 00152 HDFC0004136 1428 1428 Processed 13/07/2023 844287234 omprkashloni PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
102 KARKELI MP-40-002-084-001/351
(PATHARI) 		1740002084NRG24060720230136474 07/07/2023 gomti 1740002084WL005877 gomti 00165 IBKL0001566 1200 1200 Processed 13/07/2023 844287234 gomti IDBI BANK(607095)
103 KARKELI MP-40-002-084-001/396-B
(PATHARI) 		1740002084NRG24060720230136482 07/07/2023 sunita bai 1740002084WL005877 sunita bai 00165 IBKL0001566 800 800 Processed 13/07/2023 844287234 sunitabai STATE BANK OF INDIA(508548)
SubTotal 2000 2000
104 KARKELI MP-40-002-008-001/15
(BADERI) 		1740002008NRG24060720230136696 07/07/2023 KAMMU KOL 1740002008WL005893 KAMMU KOL 00354 PUNB0642300 600 600 Processed 13/07/2023 844287234 KAMMUKOL PUNJAB NATIONAL BANK(508568)
105 KARKELI MP-40-002-017-002/603
(BHARAULA) 		1740002017NRG24060720230136053 07/07/2023 NAND KISHOR 1740002017WL005868 NAND KISHOR 00354 PUNB0642300 1428 1428 Processed 13/07/2023 844287234 NANDKISHOR PUNJAB NATIONAL BANK(508568)
106 KARKELI MP-40-002-037-004/116
(GHAGHRI) 		1740002037NRG24060720230136689 07/07/2023 hari 1740002037WL005892 hari 00354 PUNB0642300 400 400 Processed 13/07/2023 844287234 hari PUNJAB NATIONAL BANK(508568)
107 KARKELI MP-40-002-037-004/17
(GHAGHRI) 		1740002037NRG24060720230136690 07/07/2023 Ram Prasad Raidash 1740002037WL005892 Ram Prasad Raidash 00354 PUNB0642300 400 400 Processed 13/07/2023 844287234 RamPrasadRaidash PUNJAB NATIONAL BANK(508568)
108 KARKELI MP-40-002-037-004/316
(GHAGHRI) 		1740002037NRG24060720230136691 07/07/2023 OMPRAKASH 1740002037WL005892 OMPRAKASH 00354 PUNB0642300 400 400 Processed 13/07/2023 844287234 OMPRAKASH PUNJAB NATIONAL BANK(508568)
109 KARKELI MP-40-002-062-001/129
(MAHROI) 		1740002062NRG24060720230135939 07/07/2023 vishram chaudhari 1740002062WL005867 vishram chaudhari 00354 PUNB0642300 1320 1320 Processed 13/07/2023 844287234 vishramchaudhari CENTRAL BANK OF INDIA(607115)
110 KARKELI MP-40-002-062-001/1564
(MAHROI) 		1740002062NRG24060720230135967 07/07/2023 omvati bai 1740002062WL005867 omvati bai 00354 PUNB0642300 1320 1320 Processed 13/07/2023 844287234 omvatibai CENTRAL BANK OF INDIA(607115)
111 KARKELI MP-40-002-062-001/1722
(MAHROI) 		1740002062NRG24060720230135981 07/07/2023 Pinku Baiga 1740002062WL005867 Pinku Baiga 00354 PUNB0642300 1320 1320 Processed 13/07/2023 844287234 PinkuBaiga PUNJAB NATIONAL BANK(508568)
112 KARKELI MP-40-002-062-001/1742
(MAHROI) 		1740002062NRG24060720230135982 07/07/2023 Mukesh Kumar Prajapati 1740002062WL005867 Mukesh Kumar Prajapati 00354 PUNB0642300 1320 1320 Processed 13/07/2023 844287234 MukeshKumarPrajapati PUNJAB NATIONAL BANK(508568)
113 KARKELI MP-40-002-062-001/1752
(MAHROI) 		1740002062NRG24060720230135986 07/07/2023 Pinki Rai 1740002062WL005867 Pinki Rai 00354 PUNB0642300 1320 1320 Processed 13/07/2023 844287234 PinkiRai PUNJAB NATIONAL BANK(508568)
114 KARKELI MP-40-002-062-001/1752
(MAHROI) 		1740002062NRG24060720230135985 07/07/2023 Santosh Kumar rai 1740002062WL005867 Santosh Kumar rai 00354 PUNB0642300 1320 1320 Processed 13/07/2023 844287234 SantoshKumarrai UNION BANK OF INDIA(508500)
115 KARKELI MP-40-002-062-001/1765
(MAHROI) 		1740002062NRG24060720230135990 07/07/2023 Amisha Gupta 1740002062WL005867 Amisha Gupta 00354 PUNB0642300 1320 1320 Processed 13/07/2023 844287234 AmishaGupta STATE BANK OF INDIA(508548)
116 KARKELI MP-40-002-062-001/3649
(MAHROI) 		1740002062NRG24060720230135998 07/07/2023 Geeta Baiga 1740002062WL005867 Geeta Baiga 00354 PUNB0642300 1320 1320 Processed 13/07/2023 844287234 GeetaBaiga UNION BANK OF INDIA(508500)
117 KARKELI MP-40-002-062-002/548
(MAHROI) 		1740002062NRG24060720230136041 07/07/2023 reenu baiga 1740002062WL005867 reenu baiga 00354 PUNB0642300 1320 1320 Processed 13/07/2023 844287234 reenubaiga PUNJAB NATIONAL BANK(508568)
118 KARKELI MP-40-002-097-004/748
(SINGHPUR) 		1740002097NRG24070720230138185 07/07/2023 narayd singh 1740002097WL005953 narayd singh 00354 PUNB0642300 1100 1100 Processed 13/07/2023 844287234 naraydsingh PUNJAB NATIONAL BANK(508568)
SubTotal 16208 16208
119 KARKELI MP-40-002-008-001/13
(BADERI) 		1740002008NRG24060720230136694 07/07/2023 MOLIYA KOL 1740002008WL005893 MOLIYA KOL 00415 SBIN0001349 600 600 Processed 13/07/2023 844287234 MOLIYAKOL STATE BANK OF INDIA(508548)
120 KARKELI MP-40-002-008-001/16
(BADERI) 		1740002008NRG24060720230136698 07/07/2023 DHEERAJ KOL 1740002008WL005893 DHEERAJ KOL 00415 SBIN0001349 600 600 Processed 13/07/2023 844287234 DHEERAJKOL STATE BANK OF INDIA(508548)
121 KARKELI MP-40-002-008-001/642
(BADERI) 		1740002008NRG24060720230136708 07/07/2023 KUSUM 1740002008WL005893 KUSUM 00415 SBIN0001349 600 600 Processed 13/07/2023 844287234 KUSUM STATE BANK OF INDIA(508548)
122 KARKELI MP-40-002-008-001/813
(BADERI) 		1740002008NRG24060720230136712 07/07/2023 PREM KOL 1740002008WL005893 PREM KOL 00415 SBIN0001349 600 600 Processed 13/07/2023 844287234 PREMKOL STATE BANK OF INDIA(508548)
123 KARKELI MP-40-002-008-001/830
(BADERI) 		1740002008NRG24060720230136717 07/07/2023 PRIYAL SINGHPARIHAR 1740002008WL005893 PRIYAL SINGHPARIHAR 00415 SBIN0001349 600 600 Processed 13/07/2023 844287234 PRIYALSINGHPARIHAR STATE BANK OF INDIA(508548)
124 KARKELI MP-40-002-017-002/1158
(BHARAULA) 		1740002017NRG24060720230136056 07/07/2023 ramsujan loni 1740002017WL005869 ramsujan loni 00415 SBIN0001349 1428 1428 Processed 13/07/2023 844287234 ramsujanloni STATE BANK OF INDIA(508548)
125 KARKELI MP-40-002-017-002/1221
(BHARAULA) 		1740002017NRG24060720230136057 07/07/2023 vinod sen 1740002017WL005869 vinod sen 00415 SBIN0001349 1428 1428 Processed 13/07/2023 844287234 vinodsen UCO BANK(607066)
126 KARKELI MP-40-002-017-002/295-A
(BHARAULA) 		1740002017NRG24060720230136050 07/07/2023 mahesh yadav 1740002017WL005868 mahesh yadav 00415 SBIN0001349 1428 1428 Processed 13/07/2023 844287234 maheshyadav STATE BANK OF INDIA(508548)
127 KARKELI MP-40-002-017-002/408
(BHARAULA) 		1740002017NRG24060720230136051 07/07/2023 indragopal 1740002017WL005868 indragopal 00415 SBIN0001349 612 612 Processed 13/07/2023 844287234 indragopal UNION BANK OF INDIA(508500)
128 KARKELI MP-40-002-062-001/1311
(MAHROI) 		1740002062NRG24060720230135946 07/07/2023 rahul singh 1740002062WL005867 rahul singh 00415 SBIN0001349 1320 1320 Processed 13/07/2023 844287234 rahulsingh STATE BANK OF INDIA(508548)
129 KARKELI MP-40-002-062-002/358
(MAHROI) 		1740002062NRG24060720230136018 07/07/2023 BABBU 1740002062WL005867 BABBU 00415 SBIN0001349 1320 1320 Processed 13/07/2023 844287234 BABBU UNION BANK OF INDIA(508500)
130 KARKELI MP-40-002-062-002/359
(MAHROI) 		1740002062NRG24060720230136020 07/07/2023 Jwala prasad 1740002062WL005867 Jwala prasad 00415 SBIN0001349 1320 1320 Processed 13/07/2023 844287234 Jwalaprasad STATE BANK OF INDIA(508548)
131 KARKELI MP-40-002-062-002/376
(MAHROI) 		1740002062NRG24060720230136027 07/07/2023 Santu 1740002062WL005867 Santu 00415 SBIN0001349 1320 1320 Processed 13/07/2023 844287234 Santu STATE BANK OF INDIA(508548)
132 KARKELI MP-40-002-062-002/525
(MAHROI) 		1740002062NRG24060720230136038 07/07/2023 Pinttu 1740002062WL005867 Pinttu 00415 SBIN0001349 1320 1320 Processed 13/07/2023 844287234 Pinttu STATE BANK OF INDIA(508548)
133 KARKELI MP-40-002-062-002/564
(MAHROI) 		1740002062NRG24060720230136042 07/07/2023 bhuri bai 1740002062WL005867 bhuri bai 00415 SBIN0001349 1320 1320 Processed 13/07/2023 844287234 bhuribai STATE BANK OF INDIA(508548)
134 KARKELI MP-40-002-084-001/232
(PATHARI) 		1740002000NRG24060720230136444 07/07/2023 lalan 1740002WL005876 lalan 00415 SBIN0001349 1200 1200 Processed 13/07/2023 844287234 lalan IDBI BANK(607095)
135 KARKELI MP-40-002-084-001/235
(PATHARI) 		1740002000NRG24060720230136445 07/07/2023 baisakhiya 1740002WL005876 baisakhiya 00415 SBIN0001349 1200 1200 Processed 13/07/2023 844287234 baisakhiya STATE BANK OF INDIA(508548)
136 KARKELI MP-40-002-084-001/24
(PATHARI) 		1740002000NRG24060720230136446 07/07/2023 ramalu kol 1740002WL005876 ramalu kol 00415 SBIN0001349 1200 1200 Processed 13/07/2023 844287234 ramalukol STATE BANK OF INDIA(508548)
137 KARKELI MP-40-002-084-001/24-C
(PATHARI) 		1740002000NRG24060720230136448 07/07/2023 ANJALI BAI 1740002WL005876 ANJALI BAI 00415 SBIN0001349 1200 1200 Processed 13/07/2023 844287234 ANJALIBAI STATE BANK OF INDIA(508548)
138 KARKELI MP-40-002-084-001/241
(PATHARI) 		1740002000NRG24060720230136450 07/07/2023 seeta kol 1740002WL005876 seeta kol 00415 SBIN0001349 600 600 Processed 13/07/2023 844287234 seetakol STATE BANK OF INDIA(508548)
139 KARKELI MP-40-002-084-001/245
(PATHARI) 		1740002000NRG24060720230136453 07/07/2023 genda 1740002WL005876 genda 00415 SBIN0001349 1000 1000 Processed 13/07/2023 844287234 genda STATE BANK OF INDIA(508548)
140 KARKELI MP-40-002-084-001/251
(PATHARI) 		1740002000NRG24060720230136455 07/07/2023 BINA KOL 1740002WL005876 BINA KOL 00415 SBIN0001349 1200 1200 Processed 13/07/2023 844287234 BINAKOL STATE BANK OF INDIA(508548)
141 KARKELI MP-40-002-084-001/259
(PATHARI) 		1740002000NRG24060720230136456 07/07/2023 jhalli 1740002WL005876 jhalli 00415 SBIN0001349 600 600 Processed 13/07/2023 844287234 jhalli STATE BANK OF INDIA(508548)
142 KARKELI MP-40-002-084-001/262
(PATHARI) 		1740002000NRG24060720230136457 07/07/2023 maya 1740002WL005876 maya 00415 SBIN0001349 1200 1200 Processed 13/07/2023 844287234 maya STATE BANK OF INDIA(508548)
143 KARKELI MP-40-002-084-001/279
(PATHARI) 		1740002000NRG24060720230136458 07/07/2023 gendi bai 1740002WL005876 gendi bai 00415 SBIN0001349 400 400 Processed 13/07/2023 844287234 gendibai STATE BANK OF INDIA(508548)
144 KARKELI MP-40-002-084-001/289
(PATHARI) 		1740002000NRG24060720230136461 07/07/2023 SUNEETA 1740002WL005876 SUNEETA 00415 SBIN0001349 1000 1000 Processed 13/07/2023 844287234 SUNEETA STATE BANK OF INDIA(508548)
145 KARKELI MP-40-002-084-001/29
(PATHARI) 		1740002000NRG24060720230136462 07/07/2023 tolli kol 1740002WL005876 tolli kol 00415 SBIN0001349 1200 1200 Processed 13/07/2023 844287234 tollikol STATE BANK OF INDIA(508548)
146 KARKELI MP-40-002-084-001/303
(PATHARI) 		1740002084NRG24060720230136464 07/07/2023 HETLALKOL 1740002084WL005877 HETLALKOL 00415 SBIN0001349 1200 1200 Processed 13/07/2023 844287234 HETLALKOL STATE BANK OF INDIA(508548)
147 KARKELI MP-40-002-084-001/306
(PATHARI) 		1740002084NRG24060720230136465 07/07/2023 bablu 1740002084WL005877 bablu 00415 SBIN0001349 1200 1200 Processed 13/07/2023 844287234 bablu STATE BANK OF INDIA(508548)
148 KARKELI MP-40-002-084-001/315
(PATHARI) 		1740002084NRG24060720230136469 07/07/2023 madhav 1740002084WL005877 madhav 00415 SBIN0001349 1200 1200 Processed 13/07/2023 844287234 madhav STATE BANK OF INDIA(508548)
149 KARKELI MP-40-002-084-001/320
(PATHARI) 		1740002084NRG24060720230136471 07/07/2023 SHYAMVATI KOL 1740002084WL005877 SHYAMVATI KOL 00415 SBIN0001349 1200 1200 Processed 13/07/2023 844287234 SHYAMVATIKOL STATE BANK OF INDIA(508548)
150 KARKELI MP-40-002-084-001/354
(PATHARI) 		1740002084NRG24060720230136475 07/07/2023 binnu 1740002084WL005877 binnu 00415 SBIN0001349 1200 1200 Processed 13/07/2023 844287234 binnu STATE BANK OF INDIA(508548)
151 KARKELI MP-40-002-084-001/354
(PATHARI) 		1740002084NRG24060720230136476 07/07/2023 kesiya 1740002084WL005877 kesiya 00415 SBIN0001349 1200 1200 Processed 13/07/2023 844287234 kesiya STATE BANK OF INDIA(508548)
152 KARKELI MP-40-002-084-001/378
(PATHARI) 		1740002084NRG24060720230136478 07/07/2023 savitree 1740002084WL005877 savitree 00415 SBIN0001349 800 800 Processed 13/07/2023 844287234 savitree CENTRAL BANK OF INDIA(607115)
153 KARKELI MP-40-002-084-001/380
(PATHARI) 		1740002084NRG24060720230136479 07/07/2023 BUDHBAL SINGH 1740002084WL005877 BUDHBAL SINGH 00415 SBIN0001349 1200 1200 Processed 13/07/2023 844287234 BUDHBALSINGH STATE BANK OF INDIA(508548)
154 KARKELI MP-40-002-084-001/395
(PATHARI) 		1740002084NRG24060720230136481 07/07/2023 indrapal 1740002084WL005877 indrapal 00415 SBIN0001349 800 800 Processed 13/07/2023 844287234 indrapal INDIA POST PAYMENTS BANK LIMITED(508528)
155 KARKELI MP-40-002-084-001/403
(PATHARI) 		1740002084NRG24060720230136483 07/07/2023 PYARELAL 1740002084WL005877 PYARELAL 00415 SBIN0001349 1000 1000 Processed 13/07/2023 844287234 PYARELAL STATE BANK OF INDIA(508548)
156 KARKELI MP-40-002-084-001/405
(PATHARI) 		1740002084NRG24060720230136484 07/07/2023 bela bai 1740002084WL005877 bela bai 00415 SBIN0001349 600 600 Processed 13/07/2023 844287234 belabai STATE BANK OF INDIA(508548)
157 KARKELI MP-40-002-084-001/407
(PATHARI) 		1740002084NRG24060720230136485 07/07/2023 SHUSMA 1740002084WL005877 SHUSMA 00415 SBIN0001349 1000 1000 Processed 13/07/2023 844287234 SHUSMA STATE BANK OF INDIA(508548)
158 KARKELI MP-40-002-084-001/410
(PATHARI) 		1740002084NRG24060720230136486 07/07/2023 ganesh 1740002084WL005877 ganesh 00415 SBIN0001349 800 800 Processed 13/07/2023 844287234 ganesh STATE BANK OF INDIA(508548)
159 KARKELI MP-40-002-084-001/44
(PATHARI) 		1740002084NRG24060720230136489 07/07/2023 harilal 1740002084WL005877 harilal 00415 SBIN0001349 1000 1000 Processed 13/07/2023 844287234 harilal CENTRAL BANK OF INDIA(607115)
160 KARKELI MP-40-002-084-001/44
(PATHARI) 		1740002084NRG24060720230136488 07/07/2023 sangita kol 1740002084WL005877 sangita kol 00415 SBIN0001349 1200 1200 Processed 13/07/2023 844287234 sangitakol STATE BANK OF INDIA(508548)
161 KARKELI MP-40-002-084-001/474
(PATHARI) 		1740002084NRG24060720230136492 07/07/2023 devsharan 1740002084WL005877 devsharan 00415 SBIN0001349 800 800 Processed 13/07/2023 844287234 devsharan STATE BANK OF INDIA(508548)
162 KARKELI MP-40-002-084-001/477
(PATHARI) 		1740002084NRG24060720230136494 07/07/2023 JAGAIYA 1740002084WL005877 JAGAIYA 00415 SBIN0001349 1200 1200 Processed 13/07/2023 844287234 JAGAIYA STATE BANK OF INDIA(508548)
163 KARKELI MP-40-002-084-001/483-A
(PATHARI) 		1740002084NRG24060720230136496 07/07/2023 SHAKUNTLA KOL 1740002084WL005877 SHAKUNTLA KOL 00415 SBIN0001349 200 200 Processed 13/07/2023 844287234 SHAKUNTLAKOL STATE BANK OF INDIA(508548)
164 KARKELI MP-40-002-084-001/50
(PATHARI) 		1740002084NRG24060720230136498 07/07/2023 CHAMELI BAI KOL 1740002084WL005877 CHAMELI BAI KOL 00415 SBIN0001349 1000 1000 Processed 13/07/2023 844287234 CHAMELIBAIKOL STATE BANK OF INDIA(508548)
165 KARKELI MP-40-002-084-001/51
(PATHARI) 		1740002084NRG24060720230136499 07/07/2023 terasiya kol 1740002084WL005877 terasiya kol 00415 SBIN0001349 1200 1200 Processed 13/07/2023 844287234 terasiyakol STATE BANK OF INDIA(508548)
166 KARKELI MP-40-002-084-001/592
(PATHARI) 		1740002084NRG24060720230136510 07/07/2023 jyoti 1740002084WL005877 jyoti 00415 SBIN0001349 1200 1200 Processed 13/07/2023 844287234 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
167 KARKELI MP-40-002-084-001/60
(PATHARI) 		1740002084NRG24060720230136511 07/07/2023 ramgareeb 1740002084WL005877 ramgareeb 00415 SBIN0001349 1200 1200 Processed 13/07/2023 844287234 ramgareeb STATE BANK OF INDIA(508548)
168 KARKELI MP-40-002-084-001/617
(PATHARI) 		1740002084NRG24060720230136519 07/07/2023 SHANKHI KOL 1740002084WL005877 SHANKHI KOL 00415 SBIN0001349 1000 1000 Processed 13/07/2023 844287234 SHANKHIKOL STATE BANK OF INDIA(508548)
169 KARKELI MP-40-002-084-001/64
(PATHARI) 		1740002084NRG24060720230136521 07/07/2023 ramgopal 1740002084WL005877 ramgopal 00415 SBIN0001349 1200 1200 Processed 13/07/2023 844287234 ramgopal STATE BANK OF INDIA(508548)
170 KARKELI MP-40-002-084-001/74
(PATHARI) 		1740002084NRG24060720230136526 07/07/2023 kalbatiya 1740002084WL005877 kalbatiya 00415 SBIN0001349 1200 1200 Processed 13/07/2023 844287234 kalbatiya STATE BANK OF INDIA(508548)
171 KARKELI MP-40-002-084-001/76
(PATHARI) 		1740002084NRG24060720230136527 07/07/2023 jhulan 1740002084WL005877 jhulan 00415 SBIN0001349 1200 1200 Processed 13/07/2023 844287234 jhulan STATE BANK OF INDIA(508548)
172 KARKELI MP-40-002-084-001/77
(PATHARI) 		1740002084NRG24060720230136528 07/07/2023 tersi 1740002084WL005877 tersi 00415 SBIN0001349 800 800 Processed 13/07/2023 844287234 tersi STATE BANK OF INDIA(508548)
173 KARKELI MP-40-002-084-001/78
(PATHARI) 		1740002084NRG24060720230136529 07/07/2023 RAMFAL 1740002084WL005877 RAMFAL 00415 SBIN0001349 1200 1200 Processed 13/07/2023 844287234 RAMFAL STATE BANK OF INDIA(508548)
174 KARKELI MP-40-002-084-001/79
(PATHARI) 		1740002084NRG24060720230136530 07/07/2023 purusottam 1740002084WL005877 purusottam 00415 SBIN0001349 600 600 Processed 13/07/2023 844287234 purusottam STATE BANK OF INDIA(508548)
175 KARKELI MP-40-002-084-001/85
(PATHARI) 		1740002084NRG24060720230136531 07/07/2023 kalavati kol 1740002084WL005877 kalavati kol 00415 SBIN0001349 800 800 Processed 13/07/2023 844287234 kalavatikol STATE BANK OF INDIA(508548)
176 KARKELI MP-40-002-084-001/89
(PATHARI) 		1740002084NRG24060720230136532 07/07/2023 LAALJI 1740002084WL005877 LAALJI 00415 SBIN0001349 1200 1200 Processed 13/07/2023 844287234 LAALJI CENTRAL BANK OF INDIA(607115)
177 KARKELI MP-40-002-084-001/92-B
(PATHARI) 		1740002084NRG24060720230136535 07/07/2023 Rekha kol 1740002084WL005877 Rekha kol 00415 SBIN0001349 800 800 Processed 13/07/2023 844287234 Rekhakol STATE BANK OF INDIA(508548)
178 KARKELI MP-40-002-084-001/92-C
(PATHARI) 		1740002084NRG24060720230136536 07/07/2023 Rajni 1740002084WL005877 Rajni 00415 SBIN0001349 1200 1200 Processed 13/07/2023 844287234 Rajni CENTRAL BANK OF INDIA(607115)
179 KARKELI MP-40-002-084-001/94
(PATHARI) 		1740002084NRG24060720230136537 07/07/2023 Chunti 1740002084WL005877 Chunti 00415 SBIN0001349 1200 1200 Processed 13/07/2023 844287234 Chunti STATE BANK OF INDIA(508548)
180 KARKELI MP-40-002-084-001/96
(PATHARI) 		1740002084NRG24060720230136538 07/07/2023 gulmasiya 1740002084WL005877 gulmasiya 00415 SBIN0001349 800 800 Processed 13/07/2023 844287234 gulmasiya STATE BANK OF INDIA(508548)
181 KARKELI MP-40-002-091-001/182-C
(RAHTA) 		1740002091NRG24070720230138340 07/07/2023 urmela bai 1740002091WL005960 urmela bai 00415 SBIN0001349 1000 1000 Processed 13/07/2023 844287234 urmelabai STATE BANK OF INDIA(508548)
182 KARKELI MP-40-002-091-001/259-B
(RAHTA) 		1740002091NRG24070720230138347 07/07/2023 vishwa jeet 1740002091WL005960 vishwa jeet 00415 SBIN0001349 1000 1000 Processed 13/07/2023 844287234 vishwajeet STATE BANK OF INDIA(508548)
183 KARKELI MP-40-002-097-004/325-A
(SINGHPUR) 		1740002097NRG24070720230138169 07/07/2023 Torath singh 1740002097WL005953 Torath singh 00415 SBIN0001349 1100 1100 Processed 13/07/2023 844287234 Torathsingh STATE BANK OF INDIA(508548)
184 KARKELI MP-40-002-101-003/153
(URDANI) 		1740002000NRG24060720230136402 07/07/2023 pancham singh 1740002WL005875 pancham singh 00415 SBIN0001349 1520 1520 Processed 13/07/2023 844287234 panchamsingh STATE BANK OF INDIA(508548)
185 KARKELI MP-40-002-101-003/157
(URDANI) 		1740002000NRG24060720230136404 07/07/2023 CHNDRBHAN SINGH 1740002WL005875 CHNDRBHAN SINGH 00415 SBIN0001349 1520 1520 Processed 13/07/2023 844287234 CHNDRBHANSINGH STATE BANK OF INDIA(508548)
186 KARKELI MP-40-002-101-003/16
(URDANI) 		1740002000NRG24060720230136405 07/07/2023 BEGAM BAI BAIGA 1740002WL005875 BEGAM BAI BAIGA 00415 SBIN0001349 1520 1520 Processed 13/07/2023 844287234 BEGAMBAIBAIGA STATE BANK OF INDIA(508548)
187 KARKELI MP-40-002-101-003/75
(URDANI) 		1740002000NRG24060720230136419 07/07/2023 SUNILA DEVI 1740002WL005875 SUNILA DEVI 00415 SBIN0001349 1520 1520 Processed 13/07/2023 844287234 SUNILADEVI STATE BANK OF INDIA(508548)
SubTotal 72596 72596
188 KARKELI MP-40-002-091-001/256-B
(RAHTA) 		1740002091NRG24070720230138345 07/07/2023 NEERAJ KUMAR JHARIYA 1740002091WL005960 NEERAJ KUMAR JHARIYA 00415 SBIN0002893 1000 1000 Processed 13/07/2023 844287234 NEERAJKUMARJHARIYA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
189 KARKELI MP-40-002-084-001/24-A
(PATHARI) 		1740002000NRG24060720230136447 07/07/2023 ARTI KOL 1740002WL005876 ARTI KOL 00415 SBIN0003958 1200 1200 Processed 13/07/2023 844287234 ARTIKOL STATE BANK OF INDIA(508548)
190 KARKELI MP-40-002-084-001/247
(PATHARI) 		1740002000NRG24060720230136454 07/07/2023 DROPATI SINGH 1740002WL005876 DROPATI SINGH 00415 SBIN0003958 1200 1200 Processed 13/07/2023 844287234 DROPATISINGH STATE BANK OF INDIA(508548)
191 KARKELI MP-40-002-084-001/281
(PATHARI) 		1740002000NRG24060720230136459 07/07/2023 puniya bai 1740002WL005876 puniya bai 00415 SBIN0003958 1200 1200 Processed 13/07/2023 844287234 puniyabai STATE BANK OF INDIA(508548)
192 KARKELI MP-40-002-084-001/31-A
(PATHARI) 		1740002084NRG24060720230136467 07/07/2023 DHEERAJ BARMAN 1740002084WL005877 DHEERAJ BARMAN 00415 SBIN0003958 1200 1200 Processed 13/07/2023 844287234 DHEERAJBARMAN STATE BANK OF INDIA(508548)
193 KARKELI MP-40-002-084-001/469
(PATHARI) 		1740002084NRG24060720230136491 07/07/2023 AMAR SINGH 1740002084WL005877 AMAR SINGH 00415 SBIN0003958 400 400 Processed 13/07/2023 844287234 AMARSINGH CANARA BANK(508532)
194 KARKELI MP-40-002-084-001/476
(PATHARI) 		1740002084NRG24060720230136493 07/07/2023 usha 1740002084WL005877 usha 00415 SBIN0003958 1200 1200 Processed 13/07/2023 844287234 usha STATE BANK OF INDIA(508548)
195 KARKELI MP-40-002-084-001/48
(PATHARI) 		1740002084NRG24060720230136495 07/07/2023 KAVITA KOL 1740002084WL005877 KAVITA KOL 00415 SBIN0003958 800 800 Processed 13/07/2023 844287234 KAVITAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
196 KARKELI MP-40-002-084-001/499
(PATHARI) 		1740002084NRG24060720230136497 07/07/2023 OMPRAKASH SINGH 1740002084WL005877 OMPRAKASH SINGH 00415 SBIN0003958 1200 1200 Processed 13/07/2023 844287234 OMPRAKASHSINGH INDUSIND BANK(607189)
197 KARKELI MP-40-002-084-001/51
(PATHARI) 		1740002084NRG24060720230136500 07/07/2023 Anajali kol 1740002084WL005877 Anajali kol 00415 SBIN0003958 1200 1200 Processed 13/07/2023 844287234 Anajalikol STATE BANK OF INDIA(508548)
198 KARKELI MP-40-002-084-001/552-B
(PATHARI) 		1740002084NRG24060720230136504 07/07/2023 SUMITRA 1740002084WL005877 SUMITRA 00415 SBIN0003958 1200 1200 Processed 13/07/2023 844287234 SUMITRA STATE BANK OF INDIA(508548)
199 KARKELI MP-40-002-084-001/588
(PATHARI) 		1740002084NRG24060720230136508 07/07/2023 SHIVAM SINGH RATHOUR 1740002084WL005877 SHIVAM SINGH RATHOUR 00415 SBIN0003958 1200 1200 Processed 13/07/2023 844287234 SHIVAMSINGHRATHOUR STATE BANK OF INDIA(508548)
200 KARKELI MP-40-002-084-001/606
(PATHARI) 		1740002084NRG24060720230136514 07/07/2023 sanjibai 1740002084WL005877 sanjibai 00415 SBIN0003958 1200 1200 Processed 13/07/2023 844287234 sanjibai STATE BANK OF INDIA(508548)
201 KARKELI MP-40-002-084-001/611
(PATHARI) 		1740002084NRG24060720230136516 07/07/2023 RAGHVEDRA SINGH RATHOUR 1740002084WL005877 RAGHVEDRA SINGH RATHOUR 00415 SBIN0003958 1200 1200 Rejected 15/07/2023 844287234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 KARKELI MP-40-002-084-001/69-A
(PATHARI) 		1740002084NRG24060720230136524 07/07/2023 GULLI Kol 1740002084WL005877 GULLI Kol 00415 SBIN0003958 800 800 Processed 13/07/2023 844287234 GULLIKol STATE BANK OF INDIA(508548)
203 KARKELI MP-40-002-091-001/182-C
(RAHTA) 		1740002091NRG24070720230138339 07/07/2023 vinod kumar 1740002091WL005960 vinod kumar 00415 SBIN0003958 1000 1000 Processed 13/07/2023 844287234 vinodkumar IDBI BANK(607095)
204 KARKELI MP-40-002-091-001/218-B
(RAHTA) 		1740002091NRG24070720230138342 07/07/2023 premlal 1740002091WL005960 premlal 00415 SBIN0003958 1000 1000 Processed 13/07/2023 844287234 premlal STATE BANK OF INDIA(508548)
205 KARKELI MP-40-002-091-001/252
(RAHTA) 		1740002091NRG24070720230138343 07/07/2023 mastram 1740002091WL005960 mastram 00415 SBIN0003958 1000 1000 Processed 13/07/2023 844287234 mastram STATE BANK OF INDIA(508548)
206 KARKELI MP-40-002-091-001/252-A
(RAHTA) 		1740002091NRG24070720230138344 07/07/2023 Anil kumar sahu 1740002091WL005960 Anil kumar sahu 00415 SBIN0003958 1000 1000 Processed 13/07/2023 844287234 Anilkumarsahu STATE BANK OF INDIA(508548)
207 KARKELI MP-40-002-091-001/256-B
(RAHTA) 		1740002091NRG24070720230138346 07/07/2023 ANJALI JHARIYA 1740002091WL005960 ANJALI JHARIYA 00415 SBIN0003958 1000 1000 Processed 13/07/2023 844287234 ANJALIJHARIYA STATE BANK OF INDIA(508548)
208 KARKELI MP-40-002-091-001/273-A
(RAHTA) 		1740002091NRG24070720230138348 07/07/2023 rajesh barman 1740002091WL005960 rajesh barman 00415 SBIN0003958 1000 1000 Processed 13/07/2023 844287234 rajeshbarman STATE BANK OF INDIA(508548)
209 KARKELI MP-40-002-091-001/292
(RAHTA) 		1740002091NRG24070720230138351 07/07/2023 ajya kachi 1740002091WL005960 ajya kachi 00415 SBIN0003958 1000 1000 Processed 13/07/2023 844287234 ajyakachi STATE BANK OF INDIA(508548)
210 KARKELI MP-40-002-091-001/311
(RAHTA) 		1740002091NRG24070720230138354 07/07/2023 indra bai 1740002091WL005960 indra bai 00415 SBIN0003958 1000 1000 Processed 13/07/2023 844287234 indrabai CENTRAL BANK OF INDIA(607115)
211 KARKELI MP-40-002-091-001/320
(RAHTA) 		1740002091NRG24070720230138355 07/07/2023 jetrder singh 1740002091WL005960 jetrder singh 00415 SBIN0003958 1000 1000 Processed 13/07/2023 844287234 jetrdersingh STATE BANK OF INDIA(508548)
212 KARKELI MP-40-002-091-001/326
(RAHTA) 		1740002091NRG24070720230138356 07/07/2023 malti 1740002091WL005960 malti 00415 SBIN0003958 600 600 Processed 13/07/2023 844287234 malti STATE BANK OF INDIA(508548)
213 KARKELI MP-40-002-091-001/327
(RAHTA) 		1740002091NRG24070720230138357 07/07/2023 basona bai 1740002091WL005960 basona bai 00415 SBIN0003958 1000 1000 Processed 13/07/2023 844287234 basonabai STATE BANK OF INDIA(508548)
214 KARKELI MP-40-002-091-001/335
(RAHTA) 		1740002091NRG24070720230138358 07/07/2023 devwati 1740002091WL005960 devwati 00415 SBIN0003958 800 800 Processed 13/07/2023 844287234 devwati STATE BANK OF INDIA(508548)
215 KARKELI MP-40-002-091-001/338
(RAHTA) 		1740002091NRG24070720230138359 07/07/2023 Chandrvali 1740002091WL005960 Chandrvali 00415 SBIN0003958 1000 1000 Processed 13/07/2023 844287234 Chandrvali JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
216 KARKELI MP-40-002-091-001/339
(RAHTA) 		1740002091NRG24070720230138361 07/07/2023 mamta bai 1740002091WL005960 mamta bai 00415 SBIN0003958 1000 1000 Processed 13/07/2023 844287234 mamtabai STATE BANK OF INDIA(508548)
217 KARKELI MP-40-002-091-001/342
(RAHTA) 		1740002091NRG24070720230138363 07/07/2023 lalsingh 1740002091WL005960 lalsingh 00415 SBIN0003958 1000 1000 Processed 13/07/2023 844287234 lalsingh STATE BANK OF INDIA(508548)
218 KARKELI MP-40-002-091-001/386-A
(RAHTA) 		1740002091NRG24070720230138368 07/07/2023 vesrti bai 1740002091WL005960 vesrti bai 00415 SBIN0003958 200 200 Processed 13/07/2023 844287234 vesrtibai STATE BANK OF INDIA(508548)
219 KARKELI MP-40-002-091-001/396-A
(RAHTA) 		1740002091NRG24070720230138370 07/07/2023 parmanand sahu 1740002091WL005960 parmanand sahu 00415 SBIN0003958 1000 1000 Processed 13/07/2023 844287234 parmanandsahu STATE BANK OF INDIA(508548)
220 KARKELI MP-40-002-091-001/410
(RAHTA) 		1740002091NRG24070720230138371 07/07/2023 telakdhari 1740002091WL005960 telakdhari 00415 SBIN0003958 1000 1000 Processed 13/07/2023 844287234 telakdhari STATE BANK OF INDIA(508548)
221 KARKELI MP-40-002-091-001/410
(RAHTA) 		1740002091NRG24070720230138372 07/07/2023 usha bai 1740002091WL005960 usha bai 00415 SBIN0003958 1000 1000 Processed 13/07/2023 844287234 ushabai STATE BANK OF INDIA(508548)
222 KARKELI MP-40-002-091-001/461-A
(RAHTA) 		1740002091NRG24070720230138373 07/07/2023 bhanvti bai 1740002091WL005960 bhanvti bai 00415 SBIN0003958 1000 1000 Processed 13/07/2023 844287234 bhanvtibai STATE BANK OF INDIA(508548)
223 KARKELI MP-40-002-091-001/541
(RAHTA) 		1740002091NRG24070720230138376 07/07/2023 anusuiya 1740002091WL005960 anusuiya 00415 SBIN0003958 1000 1000 Processed 13/07/2023 844287234 anusuiya CENTRAL BANK OF INDIA(607115)
224 KARKELI MP-40-002-091-001/586
(RAHTA) 		1740002091NRG24070720230138377 07/07/2023 lawkesh 1740002091WL005960 lawkesh 00415 SBIN0003958 1000 1000 Processed 13/07/2023 844287234 lawkesh STATE BANK OF INDIA(508548)
225 KARKELI MP-40-002-097-004/318-A
(SINGHPUR) 		1740002097NRG24070720230138167 07/07/2023 Khullu bai 1740002097WL005953 Khullu bai 00415 SBIN0003958 1320 1320 Processed 13/07/2023 844287234 Khullubai STATE BANK OF INDIA(508548)
226 KARKELI MP-40-002-097-004/323
(SINGHPUR) 		1740002097NRG24070720230138168 07/07/2023 Munni bai 1740002097WL005953 Munni bai 00415 SBIN0003958 1320 1320 Processed 13/07/2023 844287234 Munnibai STATE BANK OF INDIA(508548)
227 KARKELI MP-40-002-097-004/338-A
(SINGHPUR) 		1740002097NRG24070720230138170 07/07/2023 Ashok Singh 1740002097WL005953 Ashok Singh 00415 SBIN0003958 1320 1320 Processed 13/07/2023 844287234 AshokSingh STATE BANK OF INDIA(508548)
228 KARKELI MP-40-002-097-004/353
(SINGHPUR) 		1740002097NRG24070720230138171 07/07/2023 AKALI 1740002097WL005953 AKALI 00415 SBIN0003958 1320 1320 Processed 13/07/2023 844287234 AKALI STATE BANK OF INDIA(508548)
229 KARKELI MP-40-002-097-004/408
(SINGHPUR) 		1740002097NRG24070720230138172 07/07/2023 Babee bai 1740002097WL005953 Babee bai 00415 SBIN0003958 1320 1320 Processed 13/07/2023 844287234 Babeebai STATE BANK OF INDIA(508548)
230 KARKELI MP-40-002-097-004/421-A
(SINGHPUR) 		1740002097NRG24070720230138173 07/07/2023 Ganpat singh 1740002097WL005953 Ganpat singh 00415 SBIN0003958 1100 1100 Processed 13/07/2023 844287234 Ganpatsingh STATE BANK OF INDIA(508548)
231 KARKELI MP-40-002-097-004/428
(SINGHPUR) 		1740002097NRG24070720230138174 07/07/2023 POOL BAI 1740002097WL005953 POOL BAI 00415 SBIN0003958 1320 1320 Processed 13/07/2023 844287234 POOLBAI STATE BANK OF INDIA(508548)
232 KARKELI MP-40-002-097-004/457
(SINGHPUR) 		1740002097NRG24070720230138177 07/07/2023 JHAM SINGH 1740002097WL005953 JHAM SINGH 00415 SBIN0003958 1100 1100 Processed 13/07/2023 844287234 JHAMSINGH STATE BANK OF INDIA(508548)
233 KARKELI MP-40-002-097-004/457
(SINGHPUR) 		1740002097NRG24070720230138176 07/07/2023 UMA BAI 1740002097WL005953 UMA BAI 00415 SBIN0003958 1100 1100 Processed 13/07/2023 844287234 UMABAI STATE BANK OF INDIA(508548)
234 KARKELI MP-40-002-097-004/459
(SINGHPUR) 		1740002097NRG24070720230138178 07/07/2023 PREM BAI 1740002097WL005953 PREM BAI 00415 SBIN0003958 1100 1100 Processed 13/07/2023 844287234 PREMBAI STATE BANK OF INDIA(508548)
235 KARKELI MP-40-002-097-004/462
(SINGHPUR) 		1740002097NRG24070720230138179 07/07/2023 MADHAW SINGH 1740002097WL005953 MADHAW SINGH 00415 SBIN0003958 1320 1320 Processed 13/07/2023 844287234 MADHAWSINGH STATE BANK OF INDIA(508548)
236 KARKELI MP-40-002-097-004/556
(SINGHPUR) 		1740002097NRG24070720230138181 07/07/2023 munni 1740002097WL005953 munni 00415 SBIN0003958 1320 1320 Processed 13/07/2023 844287234 munni STATE BANK OF INDIA(508548)
237 KARKELI MP-40-002-097-004/704
(SINGHPUR) 		1740002097NRG24070720230138184 07/07/2023 Beti bai 1740002097WL005953 Beti bai 00415 SBIN0003958 1320 1320 Processed 13/07/2023 844287234 Betibai STATE BANK OF INDIA(508548)
SubTotal 52080 52080
238 KARKELI MP-40-002-002-005/102
(AKHADAR) 		1740002002NRG24060720230136584 07/07/2023 mahmoodan 1740002002WL005880 mahmoodan 00415 SBIN0005512 600 600 Processed 13/07/2023 844287234 mahmoodan STATE BANK OF INDIA(508548)
239 KARKELI MP-40-002-002-005/102
(AKHADAR) 		1740002002NRG24060720230136583 07/07/2023 saleem 1740002002WL005880 saleem 00415 SBIN0005512 600 600 Processed 13/07/2023 844287234 saleem STATE BANK OF INDIA(508548)
240 KARKELI MP-40-002-002-005/837
(AKHADAR) 		1740002002NRG24060720230136600 07/07/2023 RAMCHARAN 1740002002WL005880 RAMCHARAN 00415 SBIN0005512 600 600 Processed 13/07/2023 844287234 RAMCHARAN STATE BANK OF INDIA(508548)
241 KARKELI MP-40-002-103-002/191
(Narwar) 		1740002103NRG24060720230136652 07/07/2023 kodu kol 1740002103WL005891 kodu kol 00415 SBIN0005512 200 200 Processed 13/07/2023 844287234 kodukol STATE BANK OF INDIA(508548)
242 KARKELI MP-40-002-103-002/201
(Narwar) 		1740002103NRG24060720230136657 07/07/2023 ram mahesh kol 1740002103WL005891 ram mahesh kol 00415 SBIN0005512 800 800 Processed 13/07/2023 844287234 rammaheshkol STATE BANK OF INDIA(508548)
243 KARKELI MP-40-002-103-002/253
(Narwar) 		1740002103NRG24060720230136669 07/07/2023 kallu 1740002103WL005891 kallu 00415 SBIN0005512 800 800 Processed 13/07/2023 844287234 kallu STATE BANK OF INDIA(508548)
244 KARKELI MP-40-002-103-002/375
(Narwar) 		1740002103NRG24060720230136683 07/07/2023 Ramesh sahu 1740002103WL005891 Ramesh sahu 00415 SBIN0005512 600 600 Processed 13/07/2023 844287234 Rameshsahu STATE BANK OF INDIA(508548)
245 KARKELI MP-40-002-103-002/388-A
(Narwar) 		1740002103NRG24060720230136685 07/07/2023 DURGA BAI KOL 1740002103WL005891 DURGA BAI KOL 00415 SBIN0005512 800 800 Processed 13/07/2023 844287234 DURGABAIKOL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5000 5000
246 KARKELI MP-40-002-008-001/123-A
(BADERI) 		1740002008NRG24060720230136693 07/07/2023 SHYAM BAI 1740002008WL005893 SHYAM BAI 00415 SBIN0012192 600 600 Processed 13/07/2023 844287234 SHYAMBAI STATE BANK OF INDIA(508548)
247 KARKELI MP-40-002-008-001/207
(BADERI) 		1740002008NRG24060720230136699 07/07/2023 DURGI KOL 1740002008WL005893 DURGI KOL 00415 SBIN0012192 600 600 Processed 13/07/2023 844287234 DURGIKOL STATE BANK OF INDIA(508548)
248 KARKELI MP-40-002-008-001/587-A
(BADERI) 		1740002008NRG24060720230136706 07/07/2023 VINIT SINGH BAGHEL 1740002008WL005893 VINIT SINGH BAGHEL 00415 SBIN0012192 600 600 Processed 13/07/2023 844287234 VINITSINGHBAGHEL STATE BANK OF INDIA(508548)
249 KARKELI MP-40-002-062-001/1302
(MAHROI) 		1740002062NRG24060720230135944 07/07/2023 sangeeta 1740002062WL005867 sangeeta 00415 SBIN0012192 1320 1320 Processed 13/07/2023 844287234 sangeeta STATE BANK OF INDIA(508548)
250 KARKELI MP-40-002-062-001/1352
(MAHROI) 		1740002062NRG24060720230135955 07/07/2023 vijay singh 1740002062WL005867 vijay singh 00415 SBIN0012192 1320 1320 Processed 13/07/2023 844287234 vijaysingh STATE BANK OF INDIA(508548)
251 KARKELI MP-40-002-062-001/140
(MAHROI) 		1740002062NRG24060720230135958 07/07/2023 ramashankar 1740002062WL005867 ramashankar 00415 SBIN0012192 1320 1320 Processed 13/07/2023 844287234 ramashankar STATE BANK OF INDIA(508548)
252 KARKELI MP-40-002-062-001/1551
(MAHROI) 		1740002062NRG24060720230135965 07/07/2023 fulchi baiga 1740002062WL005867 fulchi baiga 00415 SBIN0012192 1320 1320 Processed 13/07/2023 844287234 fulchibaiga STATE BANK OF INDIA(508548)
253 KARKELI MP-40-002-062-001/1747
(MAHROI) 		1740002062NRG24060720230135984 07/07/2023 Gangadeen Rathour 1740002062WL005867 Gangadeen Rathour 00415 SBIN0012192 1320 1320 Processed 13/07/2023 844287234 GangadeenRathour STATE BANK OF INDIA(508548)
254 KARKELI MP-40-002-062-002/1261-A
(MAHROI) 		1740002062NRG24060720230136016 07/07/2023 LAXMAN 1740002062WL005867 LAXMAN 00415 SBIN0012192 1320 1320 Processed 13/07/2023 844287234 LAXMAN PUNJAB NATIONAL BANK(508568)
255 KARKELI MP-40-002-062-002/359
(MAHROI) 		1740002062NRG24060720230136021 07/07/2023 shyamkali 1740002062WL005867 shyamkali 00415 SBIN0012192 1320 1320 Processed 13/07/2023 844287234 shyamkali STATE BANK OF INDIA(508548)
256 KARKELI MP-40-002-062-002/512
(MAHROI) 		1740002062NRG24060720230136035 07/07/2023 SIYA BAI 1740002062WL005867 SIYA BAI 00415 SBIN0012192 1320 1320 Processed 13/07/2023 844287234 SIYABAI STATE BANK OF INDIA(508548)
257 KARKELI MP-40-002-062-002/567
(MAHROI) 		1740002062NRG24060720230136043 07/07/2023 BUDHAE 1740002062WL005867 BUDHAE 00415 SBIN0012192 1320 1320 Processed 13/07/2023 844287234 BUDHAE STATE BANK OF INDIA(508548)
258 KARKELI MP-40-002-062-002/587
(MAHROI) 		1740002062NRG24060720230136044 07/07/2023 basanti 1740002062WL005867 basanti 00415 SBIN0012192 1320 1320 Processed 13/07/2023 844287234 basanti STATE BANK OF INDIA(508548)
259 KARKELI MP-40-002-091-001/185-A
(RAHTA) 		1740002091NRG24070720230138341 07/07/2023 Arun kumar 1740002091WL005960 Arun kumar 00415 SBIN0012192 1000 1000 Processed 13/07/2023 844287234 Arunkumar STATE BANK OF INDIA(508548)
260 KARKELI MP-40-002-091-002/181-A
(RAHTA) 		1740002091NRG24070720230138379 07/07/2023 Nitesh kumar 1740002091WL005960 Nitesh kumar 00415 SBIN0012192 1000 1000 Processed 13/07/2023 844287234 Niteshkumar STATE BANK OF INDIA(508548)
261 KARKELI MP-40-002-101-003/75
(URDANI) 		1740002000NRG24060720230136418 07/07/2023 SURENDRA BAIGA 1740002WL005875 SURENDRA BAIGA 00415 SBIN0012192 1520 1520 Processed 13/07/2023 844287234 SURENDRABAIGA STATE BANK OF INDIA(508548)
SubTotal 18520 18520
262 KARKELI MP-40-002-008-001/63-A
(BADERI) 		1740002008NRG24060720230136707 07/07/2023 RAJESH KUMAR BAIRAGI 1740002008WL005893 RAJESH KUMAR BAIRAGI 00415 SBIN0030451 600 600 Processed 13/07/2023 844287234 RAJESHKUMARBAIRAGI STATE BANK OF INDIA(508548)
SubTotal 600 600
263 KARKELI MP-40-002-008-001/351-A
(BADERI) 		1740002008NRG24060720230136703 07/07/2023 SHANTARAM RAJAK 1740002008WL005893 SHANTARAM RAJAK 00462 UCBA0003094 600 600 Processed 13/07/2023 844287234 SHANTARAMRAJAK STATE BANK OF INDIA(508548)
264 KARKELI MP-40-002-008-001/788
(BADERI) 		1740002008NRG24060720230136711 07/07/2023 PINTO KOL 1740002008WL005893 PINTO KOL 00462 UCBA0003094 600 600 Processed 13/07/2023 844287234 PINTOKOL UCO BANK(607066)
265 KARKELI MP-40-002-062-001/1311
(MAHROI) 		1740002062NRG24060720230135945 07/07/2023 chhatrapal singh 1740002062WL005867 chhatrapal singh 00462 UCBA0003094 1320 1320 Processed 13/07/2023 844287234 chhatrapalsingh UCO BANK(607066)
266 KARKELI MP-40-002-062-001/1311
(MAHROI) 		1740002062NRG24060720230135947 07/07/2023 kusum bai 1740002062WL005867 kusum bai 00462 UCBA0003094 1320 1320 Processed 13/07/2023 844287234 kusumbai UCO BANK(607066)
267 KARKELI MP-40-002-062-001/1352
(MAHROI) 		1740002062NRG24060720230135954 07/07/2023 dhaniya bai 1740002062WL005867 dhaniya bai 00462 UCBA0003094 1320 1320 Processed 13/07/2023 844287234 dhaniyabai UCO BANK(607066)
268 KARKELI MP-40-002-101-003/618
(URDANI) 		1740002000NRG24060720230136414 07/07/2023 Munni bai 1740002WL005875 Munni bai 00462 UCBA0003094 1520 1520 Processed 13/07/2023 844287234 Munnibai UCO BANK(607066)
SubTotal 6680 6680
269 KARKELI MP-40-002-008-001/16
(BADERI) 		1740002008NRG24060720230136697 07/07/2023 KUSHMATIYA KOL 1740002008WL005893 KUSHMATIYA KOL 00468 UBIN0558044 600 600 Processed 13/07/2023 844287234 KUSHMATIYAKOL STATE BANK OF INDIA(508548)
270 KARKELI MP-40-002-008-001/274
(BADERI) 		1740002008NRG24060720230136701 07/07/2023 LUXMI BAI CHMAR 1740002008WL005893 LUXMI BAI CHMAR 00468 UBIN0558044 600 600 Processed 13/07/2023 844287234 LUXMIBAICHMAR STATE BANK OF INDIA(508548)
271 KARKELI MP-40-002-062-001/1331
(MAHROI) 		1740002062NRG24060720230135949 07/07/2023 ramnath singh 1740002062WL005867 ramnath singh 00468 UBIN0558044 1320 1320 Processed 13/07/2023 844287234 ramnathsingh UNION BANK OF INDIA(508500)
272 KARKELI MP-40-002-062-001/137
(MAHROI) 		1740002062NRG24060720230135957 07/07/2023 dhaniram 1740002062WL005867 dhaniram 00468 UBIN0558044 1320 1320 Processed 13/07/2023 844287234 dhaniram UNION BANK OF INDIA(508500)
273 KARKELI MP-40-002-062-001/143
(MAHROI) 		1740002062NRG24060720230135960 07/07/2023 RAJU 1740002062WL005867 RAJU 00468 UBIN0558044 1320 1320 Processed 13/07/2023 844287234 RAJU UNION BANK OF INDIA(508500)
274 KARKELI MP-40-002-062-001/1485
(MAHROI) 		1740002062NRG24060720230135961 07/07/2023 shivprasad kol 1740002062WL005867 shivprasad kol 00468 UBIN0558044 1320 1320 Rejected 15/07/2023 844287234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 KARKELI MP-40-002-062-001/1534
(MAHROI) 		1740002062NRG24060720230135963 07/07/2023 bihari lal rai 1740002062WL005867 bihari lal rai 00468 UBIN0558044 1320 1320 Processed 13/07/2023 844287234 biharilalrai CANARA BANK(508532)
276 KARKELI MP-40-002-062-001/1606
(MAHROI) 		1740002062NRG24060720230135968 07/07/2023 dheeraj baiga 1740002062WL005867 dheeraj baiga 00468 UBIN0558044 1320 1320 Processed 13/07/2023 844287234 dheerajbaiga UNION BANK OF INDIA(508500)
277 KARKELI MP-40-002-062-001/162
(MAHROI) 		1740002062NRG24060720230135970 07/07/2023 GHEESAL 1740002062WL005867 GHEESAL 00468 UBIN0558044 1320 1320 Processed 13/07/2023 844287234 GHEESAL UNION BANK OF INDIA(508500)
278 KARKELI MP-40-002-062-001/162
(MAHROI) 		1740002062NRG24060720230135971 07/07/2023 LACHHI 1740002062WL005867 LACHHI 00468 UBIN0558044 1320 1320 Processed 13/07/2023 844287234 LACHHI UNION BANK OF INDIA(508500)
279 KARKELI MP-40-002-062-001/164
(MAHROI) 		1740002062NRG24060720230135974 07/07/2023 VISARTI 1740002062WL005867 VISARTI 00468 UBIN0558044 1320 1320 Processed 13/07/2023 844287234 VISARTI UNION BANK OF INDIA(508500)
280 KARKELI MP-40-002-062-001/1668
(MAHROI) 		1740002062NRG24060720230135975 07/07/2023 rajesh kol 1740002062WL005867 rajesh kol 00468 UBIN0558044 1320 1320 Processed 13/07/2023 844287234 rajeshkol UNION BANK OF INDIA(508500)
281 KARKELI MP-40-002-062-001/1668
(MAHROI) 		1740002062NRG24060720230135977 07/07/2023 sangeeta kol 1740002062WL005867 sangeeta kol 00468 UBIN0558044 1320 1320 Processed 13/07/2023 844287234 sangeetakol UNION BANK OF INDIA(508500)
282 KARKELI MP-40-002-062-001/185
(MAHROI) 		1740002062NRG24060720230135991 07/07/2023 SEETA DEVI 1740002062WL005867 SEETA DEVI 00468 UBIN0558044 1320 1320 Processed 13/07/2023 844287234 SEETADEVI CENTRAL BANK OF INDIA(607115)
283 KARKELI MP-40-002-062-001/214
(MAHROI) 		1740002062NRG24060720230135992 07/07/2023 lallu 1740002062WL005867 lallu 00468 UBIN0558044 1320 1320 Processed 13/07/2023 844287234 lallu UNION BANK OF INDIA(508500)
284 KARKELI MP-40-002-062-001/214
(MAHROI) 		1740002062NRG24060720230135993 07/07/2023 parvati 1740002062WL005867 parvati 00468 UBIN0558044 1320 1320 Processed 13/07/2023 844287234 parvati UNION BANK OF INDIA(508500)
285 KARKELI MP-40-002-062-001/216
(MAHROI) 		1740002062NRG24060720230135994 07/07/2023 PREMLAL 1740002062WL005867 PREMLAL 00468 UBIN0558044 1320 1320 Processed 13/07/2023 844287234 PREMLAL CENTRAL BANK OF INDIA(607115)
286 KARKELI MP-40-002-062-001/267
(MAHROI) 		1740002062NRG24060720230135995 07/07/2023 GANGARAM 1740002062WL005867 GANGARAM 00468 UBIN0558044 1320 1320 Processed 13/07/2023 844287234 GANGARAM UNION BANK OF INDIA(508500)
287 KARKELI MP-40-002-062-001/267
(MAHROI) 		1740002062NRG24060720230135996 07/07/2023 SAVITRI 1740002062WL005867 SAVITRI 00468 UBIN0558044 1320 1320 Processed 13/07/2023 844287234 SAVITRI UNION BANK OF INDIA(508500)
288 KARKELI MP-40-002-062-001/51
(MAHROI) 		1740002062NRG24060720230136001 07/07/2023 BASANT 1740002062WL005867 BASANT 00468 UBIN0558044 1320 1320 Processed 13/07/2023 844287234 BASANT UNION BANK OF INDIA(508500)
289 KARKELI MP-40-002-062-001/72
(MAHROI) 		1740002062NRG24060720230136006 07/07/2023 MAHANTI 1740002062WL005867 MAHANTI 00468 UBIN0558044 1320 1320 Processed 13/07/2023 844287234 MAHANTI UNION BANK OF INDIA(508500)
290 KARKELI MP-40-002-062-001/72
(MAHROI) 		1740002062NRG24060720230136005 07/07/2023 NANDKISHORE 1740002062WL005867 NANDKISHORE 00468 UBIN0558044 1320 1320 Processed 13/07/2023 844287234 NANDKISHORE UNION BANK OF INDIA(508500)
291 KARKELI MP-40-002-062-001/888
(MAHROI) 		1740002062NRG24060720230136008 07/07/2023 UMASHANKAR 1740002062WL005867 UMASHANKAR 00468 UBIN0558044 1320 1320 Processed 13/07/2023 844287234 UMASHANKAR UNION BANK OF INDIA(508500)
292 KARKELI MP-40-002-062-002/358
(MAHROI) 		1740002062NRG24060720230136019 07/07/2023 SUNITA 1740002062WL005867 SUNITA 00468 UBIN0558044 1320 1320 Processed 13/07/2023 844287234 SUNITA UNION BANK OF INDIA(508500)
293 KARKELI MP-40-002-062-002/381
(MAHROI) 		1740002062NRG24060720230136029 07/07/2023 RAMADHAR 1740002062WL005867 RAMADHAR 00468 UBIN0558044 1320 1320 Processed 13/07/2023 844287234 RAMADHAR BANK OF INDIA(508505)
294 KARKELI MP-40-002-062-002/414
(MAHROI) 		1740002062NRG24060720230136033 07/07/2023 HEM BAI 1740002062WL005867 HEM BAI 00468 UBIN0558044 1320 1320 Processed 13/07/2023 844287234 HEMBAI UNION BANK OF INDIA(508500)
295 KARKELI MP-40-002-062-002/414
(MAHROI) 		1740002062NRG24060720230136032 07/07/2023 KEDAR 1740002062WL005867 KEDAR 00468 UBIN0558044 1320 1320 Processed 13/07/2023 844287234 KEDAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
296 KARKELI MP-40-002-062-002/451
(MAHROI) 		1740002062NRG24060720230136034 07/07/2023 kusum 1740002062WL005867 kusum 00468 UBIN0558044 1320 1320 Processed 13/07/2023 844287234 kusum UNION BANK OF INDIA(508500)
297 KARKELI MP-40-002-062-002/522
(MAHROI) 		1740002062NRG24060720230136036 07/07/2023 SUPATIYA 1740002062WL005867 SUPATIYA 00468 UBIN0558044 1320 1320 Processed 13/07/2023 844287234 SUPATIYA UNION BANK OF INDIA(508500)
298 KARKELI MP-40-002-062-002/523
(MAHROI) 		1740002062NRG24060720230136037 07/07/2023 RAMESH 1740002062WL005867 RAMESH 00468 UBIN0558044 1320 1320 Processed 13/07/2023 844287234 RAMESH UNION BANK OF INDIA(508500)
299 KARKELI MP-40-002-062-002/535
(MAHROI) 		1740002062NRG24060720230136039 07/07/2023 SUKHLAL 1740002062WL005867 SUKHLAL 00468 UBIN0558044 1320 1320 Processed 13/07/2023 844287234 SUKHLAL STATE BANK OF INDIA(508548)
300 KARKELI MP-40-002-062-002/907
(MAHROI) 		1740002062NRG24060720230136046 07/07/2023 KAPURCHAND 1740002062WL005867 KAPURCHAND 00468 UBIN0558044 1320 1320 Processed 13/07/2023 844287234 KAPURCHAND STATE BANK OF INDIA(508548)
301 KARKELI MP-40-002-101-003/17-A
(URDANI) 		1740002000NRG24060720230136407 07/07/2023 Gore Lal Baiga 1740002WL005875 Gore Lal Baiga 00468 UBIN0558044 1520 1520 Processed 13/07/2023 844287234 GoreLalBaiga UNION BANK OF INDIA(508500)
SubTotal 42320 42320
302 KARKELI MP-40-002-027-002/900
(DEOGAWAN KHURD) 		1740002027NRG24060720230137291 07/07/2023 Sammptiya 1740002027WL005914 Sammptiya 00688 FINO0001446 1200 1200 Processed 13/07/2023 844287234 Sammptiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
303 KARKELI MP-40-002-060-001/591
(LODA) 		1740002060NRG24070720230138135 07/07/2023 Chhotelal 1740002060WL005950 Chhotelal 00691 IPOS0000001 1470 1470 Processed 13/07/2023 844287234 Chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
304 KARKELI MP-40-002-062-001/1765
(MAHROI) 		1740002062NRG24060720230135989 07/07/2023 Suraj Prasad Gupta 1740002062WL005867 Suraj Prasad Gupta 00691 IPOS0000001 1320 1320 Processed 13/07/2023 844287234 SurajPrasadGupta CENTRAL BANK OF INDIA(607115)
305 KARKELI MP-40-002-084-001/584
(PATHARI) 		1740002084NRG24060720230136506 07/07/2023 BASOHRI KOL 1740002084WL005877 BASOHRI KOL 00691 IPOS0000001 1200 1200 Processed 13/07/2023 844287234 BASOHRIKOL IDFC BANK LIMITED(608117)
306 KARKELI MP-40-002-084-001/587
(PATHARI) 		1740002084NRG24060720230136507 07/07/2023 RAJESH SINGH 1740002084WL005877 RAJESH SINGH 00691 IPOS0000001 1200 1200 Processed 13/07/2023 844287234 RAJESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5190 5190
307 KARKELI MP-40-002-091-001/338-B
(RAHTA) 		1740002091NRG24070720230138360 07/07/2023 CHHATRPAL SINGH 1740002091WL005960 CHHATRPAL SINGH 00697 BKID0MG1042 1000 1000 Processed 13/07/2023 844287234 CHHATRPALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
308 KARKELI MP-40-002-091-001/532
(RAHTA) 		1740002091NRG24070720230138374 07/07/2023 MOHAN lal jhariya 1740002091WL005960 MOHAN lal jhariya 00697 BKID0MG1538 1000 1000 Processed 13/07/2023 844287234 MOHANlaljhariya NARMADA JHABUA GRAMIN BANK(508515)
309 KARKELI MP-40-002-097-004/475
(SINGHPUR) 		1740002097NRG24070720230138180 07/07/2023 MANMOHAN 1740002097WL005953 MANMOHAN 00697 BKID0MG1538 220 220 Processed 13/07/2023 844287234 MANMOHAN STATE BANK OF INDIA(508548)
SubTotal 1220 1220
310 KARKELI MP-40-002-002-005/131
(AKHADAR) 		1740002002NRG24060720230136585 07/07/2023 RAMPAAL kol 1740002002WL005880 RAMPAAL kol 00697 BKID0MG1540 600 600 Processed 13/07/2023 844287234 RAMPAALkol NARMADA JHABUA GRAMIN BANK(508515)
311 KARKELI MP-40-002-002-005/131
(AKHADAR) 		1740002002NRG24060720230136586 07/07/2023 urmila kol 1740002002WL005880 urmila kol 00697 BKID0MG1540 600 600 Processed 13/07/2023 844287234 urmilakol NARMADA JHABUA GRAMIN BANK(508515)
312 KARKELI MP-40-002-002-005/218
(AKHADAR) 		1740002002NRG24060720230136587 07/07/2023 Anita sahu 1740002002WL005880 Anita sahu 00697 BKID0MG1540 600 600 Processed 13/07/2023 844287234 Anitasahu NARMADA JHABUA GRAMIN BANK(508515)
313 KARKELI MP-40-002-002-005/295
(AKHADAR) 		1740002002NRG24060720230136589 07/07/2023 Munna kumhar 1740002002WL005880 Munna kumhar 00697 BKID0MG1540 600 600 Processed 13/07/2023 844287234 Munnakumhar NARMADA JHABUA GRAMIN BANK(508515)
314 KARKELI MP-40-002-002-005/321
(AKHADAR) 		1740002002NRG24060720230136590 07/07/2023 Angad 1740002002WL005880 Angad 00697 BKID0MG1540 600 600 Processed 13/07/2023 844287234 Angad NARMADA JHABUA GRAMIN BANK(508515)
315 KARKELI MP-40-002-002-005/428
(AKHADAR) 		1740002002NRG24060720230136591 07/07/2023 SHEKH RADAT 1740002002WL005880 SHEKH RADAT 00697 BKID0MG1540 600 600 Processed 13/07/2023 844287234 SHEKHRADAT NARMADA JHABUA GRAMIN BANK(508515)
316 KARKELI MP-40-002-002-005/450
(AKHADAR) 		1740002002NRG24060720230136592 07/07/2023 Geeta singh 1740002002WL005880 Geeta singh 00697 BKID0MG1540 600 600 Processed 13/07/2023 844287234 Geetasingh NARMADA JHABUA GRAMIN BANK(508515)
317 KARKELI MP-40-002-002-005/583
(AKHADAR) 		1740002002NRG24060720230136594 07/07/2023 phool bai 1740002002WL005880 phool bai 00697 BKID0MG1540 600 600 Processed 13/07/2023 844287234 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
318 KARKELI MP-40-002-002-005/720
(AKHADAR) 		1740002002NRG24060720230136595 07/07/2023 BANTU 1740002002WL005880 BANTU 00697 BKID0MG1540 600 600 Processed 13/07/2023 844287234 BANTU NARMADA JHABUA GRAMIN BANK(508515)
319 KARKELI MP-40-002-002-005/810
(AKHADAR) 		1740002002NRG24060720230136596 07/07/2023 AVSAR RAJAK 1740002002WL005880 AVSAR RAJAK 00697 BKID0MG1540 600 600 Processed 13/07/2023 844287234 AVSARRAJAK NARMADA JHABUA GRAMIN BANK(508515)
320 KARKELI MP-40-002-002-005/810
(AKHADAR) 		1740002002NRG24060720230136597 07/07/2023 bhuri bai rajak 1740002002WL005880 bhuri bai rajak 00697 BKID0MG1540 600 600 Processed 13/07/2023 844287234 bhuribairajak NARMADA JHABUA GRAMIN BANK(508515)
321 KARKELI MP-40-002-002-005/829
(AKHADAR) 		1740002002NRG24060720230136599 07/07/2023 URMILA 1740002002WL005880 URMILA 00697 BKID0MG1540 600 600 Processed 13/07/2023 844287234 URMILA NARMADA JHABUA GRAMIN BANK(508515)
322 KARKELI MP-40-002-103-001/343
(Narwar) 		1740002103NRG24060720230136648 07/07/2023 shivbhajan kol 1740002103WL005891 shivbhajan kol 00697 BKID0MG1540 800 800 Processed 13/07/2023 844287234 shivbhajankol INDIA POST PAYMENTS BANK LIMITED(508528)
323 KARKELI MP-40-002-103-001/72
(Narwar) 		1740002103NRG24060720230136649 07/07/2023 nirmla singh 1740002103WL005891 nirmla singh 00697 BKID0MG1540 800 800 Processed 13/07/2023 844287234 nirmlasingh NARMADA JHABUA GRAMIN BANK(508515)
324 KARKELI MP-40-002-103-002/191
(Narwar) 		1740002103NRG24060720230136651 07/07/2023 budhiya 1740002103WL005891 budhiya 00697 BKID0MG1540 200 200 Processed 13/07/2023 844287234 budhiya NARMADA JHABUA GRAMIN BANK(508515)
325 KARKELI MP-40-002-103-002/196
(Narwar) 		1740002103NRG24060720230136653 07/07/2023 machali kol 1740002103WL005891 machali kol 00697 BKID0MG1540 800 800 Processed 13/07/2023 844287234 machalikol NARMADA JHABUA GRAMIN BANK(508515)
326 KARKELI MP-40-002-103-002/196
(Narwar) 		1740002103NRG24060720230136654 07/07/2023 shanti bai 1740002103WL005891 shanti bai 00697 BKID0MG1540 800 800 Processed 13/07/2023 844287234 shantibai NARMADA JHABUA GRAMIN BANK(508515)
327 KARKELI MP-40-002-103-002/199
(Narwar) 		1740002103NRG24060720230136656 07/07/2023 silochana 1740002103WL005891 silochana 00697 BKID0MG1540 400 400 Processed 13/07/2023 844287234 silochana NARMADA JHABUA GRAMIN BANK(508515)
328 KARKELI MP-40-002-103-002/199
(Narwar) 		1740002103NRG24060720230136655 07/07/2023 vinod kol 1740002103WL005891 vinod kol 00697 BKID0MG1540 400 400 Processed 13/07/2023 844287234 vinodkol NARMADA JHABUA GRAMIN BANK(508515)
329 KARKELI MP-40-002-103-002/205
(Narwar) 		1740002103NRG24060720230136658 07/07/2023 shanti bai 1740002103WL005891 shanti bai 00697 BKID0MG1540 200 200 Processed 13/07/2023 844287234 shantibai NARMADA JHABUA GRAMIN BANK(508515)
330 KARKELI MP-40-002-103-002/208
(Narwar) 		1740002103NRG24060720230136660 07/07/2023 MEERA BAI KOL 1740002103WL005891 MEERA BAI KOL 00697 BKID0MG1540 400 400 Processed 13/07/2023 844287234 MEERABAIKOL NARMADA JHABUA GRAMIN BANK(508515)
331 KARKELI MP-40-002-103-002/212
(Narwar) 		1740002103NRG24060720230136661 07/07/2023 shyamvati 1740002103WL005891 shyamvati 00697 BKID0MG1540 400 400 Processed 13/07/2023 844287234 shyamvati NARMADA JHABUA GRAMIN BANK(508515)
332 KARKELI MP-40-002-103-002/213
(Narwar) 		1740002103NRG24060720230136662 07/07/2023 beena bai kol 1740002103WL005891 beena bai kol 00697 BKID0MG1540 200 200 Processed 13/07/2023 844287234 beenabaikol NARMADA JHABUA GRAMIN BANK(508515)
333 KARKELI MP-40-002-103-002/230
(Narwar) 		1740002103NRG24060720230136663 07/07/2023 basnti kol 1740002103WL005891 basnti kol 00697 BKID0MG1540 400 400 Processed 13/07/2023 844287234 basntikol NARMADA JHABUA GRAMIN BANK(508515)
334 KARKELI MP-40-002-103-002/234
(Narwar) 		1740002103NRG24060720230136664 07/07/2023 kalavati 1740002103WL005891 kalavati 00697 BKID0MG1540 800 800 Processed 13/07/2023 844287234 kalavati NARMADA JHABUA GRAMIN BANK(508515)
335 KARKELI MP-40-002-103-002/241
(Narwar) 		1740002103NRG24060720230136665 07/07/2023 barelal kol 1740002103WL005891 barelal kol 00697 BKID0MG1540 600 600 Processed 13/07/2023 844287234 barelalkol NARMADA JHABUA GRAMIN BANK(508515)
336 KARKELI MP-40-002-103-002/255
(Narwar) 		1740002103NRG24060720230136670 07/07/2023 balram kol 1740002103WL005891 balram kol 00697 BKID0MG1540 800 800 Processed 13/07/2023 844287234 balramkol NARMADA JHABUA GRAMIN BANK(508515)
337 KARKELI MP-40-002-103-002/255
(Narwar) 		1740002103NRG24060720230136671 07/07/2023 kapsi bai 1740002103WL005891 kapsi bai 00697 BKID0MG1540 800 800 Processed 13/07/2023 844287234 kapsibai NARMADA JHABUA GRAMIN BANK(508515)
338 KARKELI MP-40-002-103-002/256
(Narwar) 		1740002103NRG24060720230136672 07/07/2023 geeta bai kol 1740002103WL005891 geeta bai kol 00697 BKID0MG1540 800 800 Processed 13/07/2023 844287234 geetabaikol NARMADA JHABUA GRAMIN BANK(508515)
339 KARKELI MP-40-002-103-002/256
(Narwar) 		1740002103NRG24060720230136673 07/07/2023 sampat 1740002103WL005891 sampat 00697 BKID0MG1540 800 800 Processed 13/07/2023 844287234 sampat NARMADA JHABUA GRAMIN BANK(508515)
340 KARKELI MP-40-002-103-002/258
(Narwar) 		1740002103NRG24060720230136677 07/07/2023 Sundi bai 1740002103WL005891 Sundi bai 00697 BKID0MG1540 800 800 Processed 13/07/2023 844287234 Sundibai NARMADA JHABUA GRAMIN BANK(508515)
341 KARKELI MP-40-002-103-002/258
(Narwar) 		1740002103NRG24060720230136676 07/07/2023 vihari 1740002103WL005891 vihari 00697 BKID0MG1540 800 800 Processed 13/07/2023 844287234 vihari NARMADA JHABUA GRAMIN BANK(508515)
342 KARKELI MP-40-002-103-002/322
(Narwar) 		1740002103NRG24060720230136681 07/07/2023 ratrani 1740002103WL005891 ratrani 00697 BKID0MG1540 600 600 Processed 13/07/2023 844287234 ratrani NARMADA JHABUA GRAMIN BANK(508515)
343 KARKELI MP-40-002-103-002/375
(Narwar) 		1740002103NRG24060720230136682 07/07/2023 Ramesh sahu 1740002103WL005891 Ramesh sahu 00697 BKID0MG1540 600 600 Processed 13/07/2023 844287234 Rameshsahu NARMADA JHABUA GRAMIN BANK(508515)
344 KARKELI MP-40-002-103-002/790
(Narwar) 		1740002103NRG24060720230136688 07/07/2023 foolmati kol 1740002103WL005891 foolmati kol 00697 BKID0MG1540 800 800 Processed 13/07/2023 844287234 foolmatikol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21200 21200
345 KARKELI MP-40-002-101-001/383
(URDANI) 		1740002000NRG24060720230136397 07/07/2023 nan bai 1740002WL005875 nan bai 00697 BKID0MG1542 1520 1520 Processed 13/07/2023 844287234 nanbai NARMADA JHABUA GRAMIN BANK(508515)
346 KARKELI MP-40-002-101-001/383
(URDANI) 		1740002000NRG24060720230136396 07/07/2023 SUGRIV 1740002WL005875 SUGRIV 00697 BKID0MG1542 1520 1520 Processed 13/07/2023 844287234 SUGRIV UNION BANK OF INDIA(508500)
347 KARKELI MP-40-002-101-001/402
(URDANI) 		1740002000NRG24060720230136398 07/07/2023 ramratan singh 1740002WL005875 ramratan singh 00697 BKID0MG1542 1520 1520 Processed 13/07/2023 844287234 ramratansingh NARMADA JHABUA GRAMIN BANK(508515)
348 KARKELI MP-40-002-101-003/123
(URDANI) 		1740002000NRG24060720230136401 07/07/2023 SAMANU BAIGA 1740002WL005875 SAMANU BAIGA 00697 BKID0MG1542 1520 1520 Processed 13/07/2023 844287234 SAMANUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
349 KARKELI MP-40-002-101-003/153
(URDANI) 		1740002000NRG24060720230136403 07/07/2023 KAPSI BAI 1740002WL005875 KAPSI BAI 00697 BKID0MG1542 1520 1520 Processed 13/07/2023 844287234 KAPSIBAI NARMADA JHABUA GRAMIN BANK(508515)
350 KARKELI MP-40-002-101-003/602
(URDANI) 		1740002000NRG24060720230136413 07/07/2023 Ramsakhi Ba 1740002WL005875 Ramsakhi Ba 00697 BKID0MG1542 1520 1520 Processed 13/07/2023 844287234 RamsakhiBa NARMADA JHABUA GRAMIN BANK(508515)
351 KARKELI MP-40-002-101-003/83
(URDANI) 		1740002000NRG24060720230136421 07/07/2023 BABOO BAIGA 1740002WL005875 BABOO BAIGA 00697 BKID0MG1542 1520 1520 Processed 13/07/2023 844287234 BABOOBAIGA NARMADA JHABUA GRAMIN BANK(508515)
352 KARKELI MP-40-002-101-003/86
(URDANI) 		1740002000NRG24060720230136423 07/07/2023 RAMSAKHI BAIGA 1740002WL005875 RAMSAKHI BAIGA 00697 BKID0MG1542 1520 1520 Processed 13/07/2023 844287234 RAMSAKHIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12160 12160
353 KARKELI MP-40-002-101-003/16
(URDANI) 		1740002000NRG24060720230136406 07/07/2023 BHOORA BAIGA 1740002WL005875 BHOORA BAIGA 00697 BKID0MG9011 1520 1520 Processed 13/07/2023 844287234 BHOORABAIGA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1520 1520
354 KARKELI MP-40-002-091-001/381
(RAHTA) 		1740002091NRG24070720230138367 07/07/2023 SANTHOSI 1740002091WL005960 SANTHOSI 00697 BKID0NAMRGB 1000 1000 Processed 13/07/2023 844287234 SANTHOSI NARMADA JHABUA GRAMIN BANK(508515)
355 KARKELI MP-40-002-103-001/137
(Narwar) 		1740002103NRG24060720230136647 07/07/2023 DUASIYA BAI 1740002103WL005891 DUASIYA BAI 00697 BKID0NAMRGB 800 800 Processed 13/07/2023 844287234 DUASIYABAI STATE BANK OF INDIA(508548)
356 KARKELI MP-40-002-103-002/184
(Narwar) 		1740002103NRG24060720230136650 07/07/2023 Duasiya bai 1740002103WL005891 Duasiya bai 00697 BKID0NAMRGB 800 800 Processed 13/07/2023 844287234 Duasiyabai NARMADA JHABUA GRAMIN BANK(508515)
357 KARKELI MP-40-002-103-002/242
(Narwar) 		1740002103NRG24060720230136666 07/07/2023 bablu kol 1740002103WL005891 bablu kol 00697 BKID0NAMRGB 800 800 Processed 13/07/2023 844287234 bablukol BANK OF MAHARASHTRA(607387)
358 KARKELI MP-40-002-103-002/245-A
(Narwar) 		1740002103NRG24060720230136667 07/07/2023 rati lal kol 1740002103WL005891 rati lal kol 00697 BKID0NAMRGB 800 800 Processed 13/07/2023 844287234 ratilalkol NARMADA JHABUA GRAMIN BANK(508515)
359 KARKELI MP-40-002-103-002/256-A
(Narwar) 		1740002103NRG24060720230136674 07/07/2023 JAVAHAR 1740002103WL005891 JAVAHAR 00697 BKID0NAMRGB 800 800 Processed 13/07/2023 844287234 JAVAHAR FINO PAYMENTS BANK LTD(608001)
360 KARKELI MP-40-002-103-002/256-A
(Narwar) 		1740002103NRG24060720230136675 07/07/2023 LALITA 1740002103WL005891 LALITA 00697 BKID0NAMRGB 800 800 Processed 13/07/2023 844287234 LALITA NARMADA JHABUA GRAMIN BANK(508515)
361 KARKELI MP-40-002-103-002/388-A
(Narwar) 		1740002103NRG24060720230136684 07/07/2023 ashok kol 1740002103WL005891 ashok kol 00697 BKID0NAMRGB 800 800 Processed 13/07/2023 844287234 ashokkol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6600 6600
Total 381142 381142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_070723APB_FTO_153462 Bank of Baroda BARB0UMARIA UMARIA 10228
2 KARKELI MP1740002_070723APB_FTO_153462 Bank of India BKID0009417 UMARIA 6284
3 KARKELI MP1740002_070723APB_FTO_153462 Canara Bank CNRB0003727 UMARIA 5280
4 KARKELI MP1740002_070723APB_FTO_153462 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 1200
5 KARKELI MP1740002_070723APB_FTO_153462 Central Bank Of India CBIN0281551 KARKELI 48600
6 KARKELI MP1740002_070723APB_FTO_153462 Central Bank Of India CBIN0281967 KHALESAR 36828
7 KARKELI MP1740002_070723APB_FTO_153462 Central Bank Of India CBIN0282845 PINORA 4200
8 KARKELI MP1740002_070723APB_FTO_153462 HDFC bank HDFC0004136 UMARIA 1428
9 KARKELI MP1740002_070723APB_FTO_153462 IDBI Bank IBKL0001566 UMARIA 2000
10 KARKELI MP1740002_070723APB_FTO_153462 Punjab National Bank PUNB0642300 UMARIYA 16208
11 KARKELI MP1740002_070723APB_FTO_153462 State Bank of India SBIN0001349 UMARIA 72596
12 KARKELI MP1740002_070723APB_FTO_153462 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1000
13 KARKELI MP1740002_070723APB_FTO_153462 State Bank of India SBIN0003958 NOWROZABAD 52080
14 KARKELI MP1740002_070723APB_FTO_153462 State Bank of India SBIN0005512 CHANDIA 5000
15 KARKELI MP1740002_070723APB_FTO_153462 State Bank of India SBIN0012192 MARKET AREA UMARIA 18520
16 KARKELI MP1740002_070723APB_FTO_153462 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 600
17 KARKELI MP1740002_070723APB_FTO_153462 UCO Bank UCBA0003094 Umaria 6680
18 KARKELI MP1740002_070723APB_FTO_153462 Union Bank of India UBIN0558044 UMARIYA 42320
19 KARKELI MP1740002_070723APB_FTO_153462 Fino Payments Bank Ltd FINO0001446 MP RO 1200
20 KARKELI MP1740002_070723APB_FTO_153462 India Post Payments Bank IPOS0000001 Shahdol 5190
21 KARKELI MP1740002_070723APB_FTO_153462 Madhya Pradesh Gramin Bank BKID0MG1042 Nandarwada 1000
22 KARKELI MP1740002_070723APB_FTO_153462 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 1220
23 KARKELI MP1740002_070723APB_FTO_153462 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 21200
24 KARKELI MP1740002_070723APB_FTO_153462 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 12160
25 KARKELI MP1740002_070723APB_FTO_153462 Madhya Pradesh Gramin Bank BKID0MG9011 Umari 1520
26 KARKELI MP1740002_070723APB_FTO_153462 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 5600
27 KARKELI MP1740002_070723APB_FTO_153462 Madhya Pradesh Gramin Bank BKID0NAMRGB NOORABAD 1000

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