Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_260623APB_FTO_128759
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-40-002-084-001/528
(PATHARI) 		1740002084NRG24260620230112765 26/06/2023 Loknath Singh 1740002084WL005233 Loknath Singh 00045 BARB0UMARIA 1200 1200 Processed 05/07/2023 702794292 LoknathSingh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 KARKELI MP-40-002-072-001/211-A
(MARDARI) 		1740002072NRG24260620230111508 26/06/2023 DIVYA Devi 1740002072WL005195 DIVYA Devi 00089 CBIN0280788 1140 1140 Processed 05/07/2023 702794292 DIVYADevi CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
3 KARKELI MP-40-002-084-001/120
(PATHARI) 		1740002084NRG24260620230112628 26/06/2023 GANGSDEEN RATHOUR 1740002084WL005233 GANGSDEEN RATHOUR 00089 CBIN0281551 1200 1200 Processed 05/07/2023 702794292 GANGSDEENRATHOUR CENTRAL BANK OF INDIA(607115)
4 KARKELI MP-40-002-084-001/132
(PATHARI) 		1740002084NRG24260620230112634 26/06/2023 RAMESH KOL 1740002084WL005233 RAMESH KOL 00089 CBIN0281551 1200 1200 Processed 05/07/2023 702794292 RAMESHKOL STATE BANK OF INDIA(508548)
5 KARKELI MP-40-002-084-001/136-A
(PATHARI) 		1740002084NRG24260620230112637 26/06/2023 Sarojni Kol 1740002084WL005233 Sarojni Kol 00089 CBIN0281551 1200 1200 Processed 05/07/2023 702794292 SarojniKol CENTRAL BANK OF INDIA(607115)
6 KARKELI MP-40-002-084-001/136-B
(PATHARI) 		1740002084NRG24260620230112638 26/06/2023 Sone Lal kol 1740002084WL005233 Sone Lal kol 00089 CBIN0281551 1200 1200 Processed 05/07/2023 702794292 SoneLalkol CENTRAL BANK OF INDIA(607115)
7 KARKELI MP-40-002-084-001/137-A
(PATHARI) 		1740002084NRG24260620230112643 26/06/2023 TIRTHI KOL 1740002084WL005233 TIRTHI KOL 00089 CBIN0281551 1200 1200 Processed 05/07/2023 702794292 TIRTHIKOL CENTRAL BANK OF INDIA(607115)
8 KARKELI MP-40-002-084-001/243-A
(PATHARI) 		1740002084NRG24260620230112667 26/06/2023 ashok kumar kol 1740002084WL005233 ashok kumar kol 00089 CBIN0281551 1200 1200 Processed 05/07/2023 702794292 ashokkumarkol STATE BANK OF INDIA(508548)
9 KARKELI MP-40-002-084-001/243-A
(PATHARI) 		1740002084NRG24260620230112668 26/06/2023 MAMTA BAI 1740002084WL005233 MAMTA BAI 00089 CBIN0281551 1200 1200 Processed 05/07/2023 702794292 MAMTABAI CENTRAL BANK OF INDIA(607115)
10 KARKELI MP-40-002-084-001/263
(PATHARI) 		1740002084NRG24260620230112676 26/06/2023 shyamkali kol 1740002084WL005233 shyamkali kol 00089 CBIN0281551 1200 1200 Processed 05/07/2023 702794292 shyamkalikol STATE BANK OF INDIA(508548)
11 KARKELI MP-40-002-084-001/284
(PATHARI) 		1740002084NRG24260620230112679 26/06/2023 SAVITRI PRAJAPATI 1740002084WL005233 SAVITRI PRAJAPATI 00089 CBIN0281551 1200 1200 Processed 05/07/2023 702794292 SAVITRIPRAJAPATI CENTRAL BANK OF INDIA(607115)
12 KARKELI MP-40-002-084-001/312
(PATHARI) 		1740002084NRG24260620230112693 26/06/2023 JAGDESH PRAJAPATI 1740002084WL005233 JAGDESH PRAJAPATI 00089 CBIN0281551 1200 1200 Processed 05/07/2023 702794292 JAGDESHPRAJAPATI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
13 KARKELI MP-40-002-084-001/325
(PATHARI) 		1740002084NRG24260620230112697 26/06/2023 mangal 1740002084WL005233 mangal 00089 CBIN0281551 1200 1200 Processed 05/07/2023 702794292 mangal CENTRAL BANK OF INDIA(607115)
14 KARKELI MP-40-002-084-001/335-B
(PATHARI) 		1740002084NRG24260620230112699 26/06/2023 Chunda bai 1740002084WL005233 Chunda bai 00089 CBIN0281551 1200 1200 Processed 05/07/2023 702794292 Chundabai CENTRAL BANK OF INDIA(607115)
15 KARKELI MP-40-002-084-001/375-B
(PATHARI) 		1740002084NRG24260620230112704 26/06/2023 Natthi 1740002084WL005233 Natthi 00089 CBIN0281551 1200 1200 Processed 05/07/2023 702794292 Natthi STATE BANK OF INDIA(508548)
16 KARKELI MP-40-002-084-001/377
(PATHARI) 		1740002084NRG24260620230112705 26/06/2023 SUNNITA BAI 1740002084WL005233 SUNNITA BAI 00089 CBIN0281551 1200 1200 Processed 05/07/2023 702794292 SUNNITABAI CENTRAL BANK OF INDIA(607115)
17 KARKELI MP-40-002-084-001/393-C
(PATHARI) 		1740002084NRG24260620230112709 26/06/2023 MUKESH SINGH 1740002084WL005233 MUKESH SINGH 00089 CBIN0281551 1200 1200 Processed 05/07/2023 702794292 MUKESHSINGH IDBI BANK(607095)
18 KARKELI MP-40-002-084-001/415
(PATHARI) 		1740002084NRG24260620230112725 26/06/2023 aakash kol 1740002084WL005233 aakash kol 00089 CBIN0281551 1200 1200 Processed 05/07/2023 702794292 aakashkol CENTRAL BANK OF INDIA(607115)
19 KARKELI MP-40-002-084-001/415-A
(PATHARI) 		1740002084NRG24260620230112726 26/06/2023 KAMLESH KOL 1740002084WL005233 KAMLESH KOL 00089 CBIN0281551 1200 1200 Processed 05/07/2023 702794292 KAMLESHKOL CENTRAL BANK OF INDIA(607115)
20 KARKELI MP-40-002-084-001/425
(PATHARI) 		1740002084NRG24260620230112731 26/06/2023 Rahim Kol 1740002084WL005233 Rahim Kol 00089 CBIN0281551 1200 1200 Processed 05/07/2023 702794292 RahimKol BANK OF BARODA(606985)
21 KARKELI MP-40-002-084-001/457
(PATHARI) 		1740002084NRG24260620230112736 26/06/2023 BHAGAT RAM SINGH RATHORE 1740002084WL005233 BHAGAT RAM SINGH RATHORE 00089 CBIN0281551 1200 1200 Processed 05/07/2023 702794292 BHAGATRAMSINGHRATHORE STATE BANK OF INDIA(508548)
22 KARKELI MP-40-002-084-001/472-B
(PATHARI) 		1740002084NRG24260620230112739 26/06/2023 RUPA KOL 1740002084WL005233 RUPA KOL 00089 CBIN0281551 1200 1200 Processed 05/07/2023 702794292 RUPAKOL CENTRAL BANK OF INDIA(607115)
23 KARKELI MP-40-002-084-001/479
(PATHARI) 		1740002084NRG24260620230112744 26/06/2023 BADAN KOL 1740002084WL005233 BADAN KOL 00089 CBIN0281551 1200 1200 Processed 05/07/2023 702794292 BADANKOL CENTRAL BANK OF INDIA(607115)
24 KARKELI MP-40-002-084-001/51-A
(PATHARI) 		1740002084NRG24260620230112758 26/06/2023 JYOTI KOL 1740002084WL005233 JYOTI KOL 00089 CBIN0281551 1200 1200 Processed 05/07/2023 702794292 JYOTIKOL STATE BANK OF INDIA(508548)
25 KARKELI MP-40-002-084-001/517
(PATHARI) 		1740002084NRG24260620230112762 26/06/2023 MEERA SINGH 1740002084WL005233 MEERA SINGH 00089 CBIN0281551 1200 1200 Processed 05/07/2023 702794292 MEERASINGH CENTRAL BANK OF INDIA(607115)
26 KARKELI MP-40-002-084-001/521
(PATHARI) 		1740002084NRG24260620230112763 26/06/2023 NAVEEN NAPIT 1740002084WL005233 NAVEEN NAPIT 00089 CBIN0281551 1200 1200 Processed 05/07/2023 702794292 NAVEENNAPIT CENTRAL BANK OF INDIA(607115)
27 KARKELI MP-40-002-084-001/583
(PATHARI) 		1740002084NRG24260620230112768 26/06/2023 SHYAMBAI KOL 1740002084WL005233 SHYAMBAI KOL 00089 CBIN0281551 1200 1200 Processed 05/07/2023 702794292 SHYAMBAIKOL CENTRAL BANK OF INDIA(607115)
28 KARKELI MP-40-002-084-001/584
(PATHARI) 		1740002084NRG24260620230112770 26/06/2023 GOMATI KOL 1740002084WL005233 GOMATI KOL 00089 CBIN0281551 1200 1200 Processed 05/07/2023 702794292 GOMATIKOL CENTRAL BANK OF INDIA(607115)
29 KARKELI MP-40-002-084-001/586
(PATHARI) 		1740002084NRG24260620230112771 26/06/2023 SUNEEL KUMAR KOL 1740002084WL005233 SUNEEL KUMAR KOL 00089 CBIN0281551 1200 1200 Processed 05/07/2023 702794292 SUNEELKUMARKOL CENTRAL BANK OF INDIA(607115)
30 KARKELI MP-40-002-084-001/591
(PATHARI) 		1740002084NRG24260620230112775 26/06/2023 SIYARAM KOL 1740002084WL005233 SIYARAM KOL 00089 CBIN0281551 1200 1200 Processed 05/07/2023 702794292 SIYARAMKOL CENTRAL BANK OF INDIA(607115)
31 KARKELI MP-40-002-084-001/591-A
(PATHARI) 		1740002084NRG24260620230112777 26/06/2023 SANDEEP KUMAR AGARWAL 1740002084WL005233 SANDEEP KUMAR AGARWAL 00089 CBIN0281551 1200 1200 Processed 05/07/2023 702794292 SANDEEPKUMARAGARWAL CENTRAL BANK OF INDIA(607115)
32 KARKELI MP-40-002-084-001/605
(PATHARI) 		1740002084NRG24260620230112781 26/06/2023 PRITI KOL 1740002084WL005233 PRITI KOL 00089 CBIN0281551 1200 1200 Processed 05/07/2023 702794292 PRITIKOL CENTRAL BANK OF INDIA(607115)
33 KARKELI MP-40-002-084-001/608
(PATHARI) 		1740002084NRG24260620230112782 26/06/2023 mukesh kumar kol 1740002084WL005233 mukesh kumar kol 00089 CBIN0281551 1200 1200 Processed 05/07/2023 702794292 mukeshkumarkol CENTRAL BANK OF INDIA(607115)
34 KARKELI MP-40-002-084-001/618
(PATHARI) 		1740002084NRG24260620230112785 26/06/2023 Shubhagini Kol 1740002084WL005233 Shubhagini Kol 00089 CBIN0281551 1200 1200 Processed 05/07/2023 702794292 ShubhaginiKol CENTRAL BANK OF INDIA(607115)
35 KARKELI MP-40-002-084-001/64
(PATHARI) 		1740002084NRG24260620230112787 26/06/2023 Sanju Kol 1740002084WL005233 Sanju Kol 00089 CBIN0281551 1200 1200 Processed 05/07/2023 702794292 SanjuKol STATE BANK OF INDIA(508548)
36 KARKELI MP-40-002-084-001/72
(PATHARI) 		1740002084NRG24260620230112790 26/06/2023 GUDDI KOL 1740002084WL005233 GUDDI KOL 00089 CBIN0281551 1200 1200 Processed 05/07/2023 702794292 GUDDIKOL CENTRAL BANK OF INDIA(607115)
37 KARKELI MP-40-002-084-001/91-B
(PATHARI) 		1740002084NRG24260620230112805 26/06/2023 asha bai kol 1740002084WL005233 asha bai kol 00089 CBIN0281551 1200 1200 Processed 05/07/2023 702794292 ashabaikol STATE BANK OF INDIA(508548)
38 KARKELI MP-40-002-084-001/91-B
(PATHARI) 		1740002084NRG24260620230112804 26/06/2023 BUDHSEN KOL 1740002084WL005233 BUDHSEN KOL 00089 CBIN0281551 1200 1200 Processed 05/07/2023 702794292 BUDHSENKOL CENTRAL BANK OF INDIA(607115)
39 KARKELI MP-40-002-084-001/97-A
(PATHARI) 		1740002084NRG24260620230112810 26/06/2023 SANGEETA KOL 1740002084WL005233 SANGEETA KOL 00089 CBIN0281551 1200 1200 Processed 05/07/2023 702794292 SANGEETAKOL CENTRAL BANK OF INDIA(607115)
SubTotal 44400 44400
40 KARKELI MP-40-002-084-001/241
(PATHARI) 		1740002084NRG24260620230112664 26/06/2023 PYARELAL KOL 1740002084WL005233 PYARELAL KOL 00089 CBIN0281967 1200 1200 Processed 05/07/2023 702794292 PYARELALKOL CENTRAL BANK OF INDIA(607115)
41 KARKELI MP-40-002-084-001/394-A
(PATHARI) 		1740002084NRG24260620230112710 26/06/2023 RAVISHANKAR SINGH 1740002084WL005233 RAVISHANKAR SINGH 00089 CBIN0281967 1200 1200 Processed 05/07/2023 702794292 RAVISHANKARSINGH IDBI BANK(607095)
SubTotal 2400 2400
42 KARKELI MP-40-002-072-001/372-B
(MARDARI) 		1740002072NRG24260620230111593 26/06/2023 Shakuntala Bai 1740002072WL005195 Shakuntala Bai 00089 CBIN0282186 1140 1140 Processed 05/07/2023 702794292 ShakuntalaBai CENTRAL BANK OF INDIA(607115)
43 KARKELI MP-40-002-072-001/473
(MARDARI) 		1740002072NRG24260620230111630 26/06/2023 GAJENDRA SINGH 1740002072WL005195 GAJENDRA SINGH 00089 CBIN0282186 1140 1140 Processed 05/07/2023 702794292 GAJENDRASINGH CENTRAL BANK OF INDIA(607115)
44 KARKELI MP-40-002-072-001/75
(MARDARI) 		1740002072NRG24260620230111639 26/06/2023 Jagan Singh 1740002072WL005195 Jagan Singh 00089 CBIN0282186 1140 1140 Processed 05/07/2023 702794292 JaganSingh CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
45 KARKELI MP-40-002-084-001/183-B
(PATHARI) 		1740002084NRG24260620230112648 26/06/2023 HANRAJ SINGH 1740002084WL005233 HANRAJ SINGH 00089 CBIN0282749 1200 1200 Processed 05/07/2023 702794292 HANRAJSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
46 KARKELI MP-40-002-072-001/100
(MARDARI) 		1740002072NRG24260620230111464 26/06/2023 DEVIDEEN 1740002072WL005195 DEVIDEEN 00089 CBIN0282845 1140 1140 Processed 05/07/2023 702794292 DEVIDEEN CENTRAL BANK OF INDIA(607115)
47 KARKELI MP-40-002-072-001/114
(MARDARI) 		1740002072NRG24260620230111466 26/06/2023 surajkali 1740002072WL005195 surajkali 00089 CBIN0282845 760 760 Processed 05/07/2023 702794292 surajkali CENTRAL BANK OF INDIA(607115)
48 KARKELI MP-40-002-072-001/126
(MARDARI) 		1740002072NRG24260620230111472 26/06/2023 Deena 1740002072WL005195 Deena 00089 CBIN0282845 1140 1140 Processed 05/07/2023 702794292 Deena CENTRAL BANK OF INDIA(607115)
49 KARKELI MP-40-002-072-001/128
(MARDARI) 		1740002072NRG24260620230111474 26/06/2023 Urmila Bai 1740002072WL005195 Urmila Bai 00089 CBIN0282845 760 760 Processed 05/07/2023 702794292 UrmilaBai CENTRAL BANK OF INDIA(607115)
50 KARKELI MP-40-002-072-001/132
(MARDARI) 		1740002072NRG24260620230111475 26/06/2023 Ramkripal 1740002072WL005195 Ramkripal 00089 CBIN0282845 1140 1140 Processed 05/07/2023 702794292 Ramkripal CENTRAL BANK OF INDIA(607115)
51 KARKELI MP-40-002-072-001/134
(MARDARI) 		1740002072NRG24260620230111476 26/06/2023 Munni bai 1740002072WL005195 Munni bai 00089 CBIN0282845 1140 1140 Processed 05/07/2023 702794292 Munnibai CENTRAL BANK OF INDIA(607115)
52 KARKELI MP-40-002-072-001/134
(MARDARI) 		1740002072NRG24260620230111477 26/06/2023 Sonsah Singh 1740002072WL005195 Sonsah Singh 00089 CBIN0282845 760 760 Processed 05/07/2023 702794292 SonsahSingh CENTRAL BANK OF INDIA(607115)
53 KARKELI MP-40-002-072-001/143
(MARDARI) 		1740002072NRG24260620230111478 26/06/2023 Lakhan Singh 1740002072WL005195 Lakhan Singh 00089 CBIN0282845 190 190 Processed 05/07/2023 702794292 LakhanSingh CENTRAL BANK OF INDIA(607115)
54 KARKELI MP-40-002-072-001/147-A
(MARDARI) 		1740002072NRG24260620230111480 26/06/2023 Nan Bai 1740002072WL005195 Nan Bai 00089 CBIN0282845 1140 1140 Processed 05/07/2023 702794292 NanBai CENTRAL BANK OF INDIA(607115)
55 KARKELI MP-40-002-072-001/151
(MARDARI) 		1740002072NRG24260620230111481 26/06/2023 deena 1740002072WL005195 deena 00089 CBIN0282845 1140 1140 Processed 05/07/2023 702794292 deena CENTRAL BANK OF INDIA(607115)
56 KARKELI MP-40-002-072-001/151
(MARDARI) 		1740002072NRG24260620230111482 26/06/2023 muni 1740002072WL005195 muni 00089 CBIN0282845 1140 1140 Processed 05/07/2023 702794292 muni CENTRAL BANK OF INDIA(607115)
57 KARKELI MP-40-002-072-001/155
(MARDARI) 		1740002072NRG24260620230111483 26/06/2023 tersi 1740002072WL005195 tersi 00089 CBIN0282845 1140 1140 Processed 05/07/2023 702794292 tersi CENTRAL BANK OF INDIA(607115)
58 KARKELI MP-40-002-072-001/156
(MARDARI) 		1740002072NRG24260620230111485 26/06/2023 Munni 1740002072WL005195 Munni 00089 CBIN0282845 760 760 Processed 05/07/2023 702794292 Munni CENTRAL BANK OF INDIA(607115)
59 KARKELI MP-40-002-072-001/16
(MARDARI) 		1740002072NRG24260620230111486 26/06/2023 sukhbariya 1740002072WL005195 sukhbariya 00089 CBIN0282845 950 950 Processed 05/07/2023 702794292 sukhbariya CENTRAL BANK OF INDIA(607115)
60 KARKELI MP-40-002-072-001/16-A
(MARDARI) 		1740002072NRG24260620230111487 26/06/2023 SURESH SINGH 1740002072WL005195 SURESH SINGH 00089 CBIN0282845 760 760 Processed 05/07/2023 702794292 SURESHSINGH CENTRAL BANK OF INDIA(607115)
61 KARKELI MP-40-002-072-001/173
(MARDARI) 		1740002072NRG24260620230111495 26/06/2023 KAMLA 1740002072WL005195 KAMLA 00089 CBIN0282845 190 190 Processed 05/07/2023 702794292 KAMLA CENTRAL BANK OF INDIA(607115)
62 KARKELI MP-40-002-072-001/173
(MARDARI) 		1740002072NRG24260620230111494 26/06/2023 TEEJAN 1740002072WL005195 TEEJAN 00089 CBIN0282845 1140 1140 Processed 05/07/2023 702794292 TEEJAN CENTRAL BANK OF INDIA(607115)
63 KARKELI MP-40-002-072-001/187-A
(MARDARI) 		1740002072NRG24260620230111497 26/06/2023 HEMA BAI 1740002072WL005195 HEMA BAI 00089 CBIN0282845 950 950 Processed 05/07/2023 702794292 HEMABAI CENTRAL BANK OF INDIA(607115)
64 KARKELI MP-40-002-072-001/187-A
(MARDARI) 		1740002072NRG24260620230111496 26/06/2023 Rajkumar Singh 1740002072WL005195 Rajkumar Singh 00089 CBIN0282845 950 950 Processed 05/07/2023 702794292 RajkumarSingh CENTRAL BANK OF INDIA(607115)
65 KARKELI MP-40-002-072-001/189
(MARDARI) 		1740002072NRG24260620230111498 26/06/2023 CHAIN SINGH 1740002072WL005195 CHAIN SINGH 00089 CBIN0282845 1140 1140 Processed 05/07/2023 702794292 CHAINSINGH CENTRAL BANK OF INDIA(607115)
66 KARKELI MP-40-002-072-001/189
(MARDARI) 		1740002072NRG24260620230111499 26/06/2023 OMBAI 1740002072WL005195 OMBAI 00089 CBIN0282845 1140 1140 Processed 05/07/2023 702794292 OMBAI STATE BANK OF INDIA(508548)
67 KARKELI MP-40-002-072-001/189-A
(MARDARI) 		1740002072NRG24260620230111500 26/06/2023 Sunil Singh 1740002072WL005195 Sunil Singh 00089 CBIN0282845 760 760 Processed 05/07/2023 702794292 SunilSingh CENTRAL BANK OF INDIA(607115)
68 KARKELI MP-40-002-072-001/202-A
(MARDARI) 		1740002072NRG24260620230111502 26/06/2023 SANGEETA DEVI 1740002072WL005195 SANGEETA DEVI 00089 CBIN0282845 1140 1140 Processed 05/07/2023 702794292 SANGEETADEVI CENTRAL BANK OF INDIA(607115)
69 KARKELI MP-40-002-072-001/204-A
(MARDARI) 		1740002072NRG24260620230111505 26/06/2023 Saroj Singh 1740002072WL005195 Saroj Singh 00089 CBIN0282845 1140 1140 Processed 05/07/2023 702794292 SarojSingh CENTRAL BANK OF INDIA(607115)
70 KARKELI MP-40-002-072-001/210
(MARDARI) 		1740002072NRG24260620230111506 26/06/2023 Sonaa Bai 1740002072WL005195 Sonaa Bai 00089 CBIN0282845 1140 1140 Processed 05/07/2023 702794292 SonaaBai CENTRAL BANK OF INDIA(607115)
71 KARKELI MP-40-002-072-001/211-A
(MARDARI) 		1740002072NRG24260620230111507 26/06/2023 Umesh Singh 1740002072WL005195 Umesh Singh 00089 CBIN0282845 950 950 Processed 05/07/2023 702794292 UmeshSingh CENTRAL BANK OF INDIA(607115)
72 KARKELI MP-40-002-072-001/211-B
(MARDARI) 		1740002072NRG24260620230111509 26/06/2023 Bachchan Singh 1740002072WL005195 Bachchan Singh 00089 CBIN0282845 950 950 Processed 05/07/2023 702794292 BachchanSingh CENTRAL BANK OF INDIA(607115)
73 KARKELI MP-40-002-072-001/215-A
(MARDARI) 		1740002072NRG24260620230111510 26/06/2023 Vandana Devi 1740002072WL005195 Vandana Devi 00089 CBIN0282845 1140 1140 Processed 05/07/2023 702794292 VandanaDevi CENTRAL BANK OF INDIA(607115)
74 KARKELI MP-40-002-072-001/216
(MARDARI) 		1740002072NRG24260620230111511 26/06/2023 GOVARDHAN 1740002072WL005195 GOVARDHAN 00089 CBIN0282845 1140 1140 Processed 05/07/2023 702794292 GOVARDHAN CENTRAL BANK OF INDIA(607115)
75 KARKELI MP-40-002-072-001/231
(MARDARI) 		1740002072NRG24260620230111515 26/06/2023 inderwati bai 1740002072WL005195 inderwati bai 00089 CBIN0282845 1140 1140 Processed 05/07/2023 702794292 inderwatibai CENTRAL BANK OF INDIA(607115)
76 KARKELI MP-40-002-072-001/233-A
(MARDARI) 		1740002072NRG24260620230111517 26/06/2023 PARVATI BAI 1740002072WL005195 PARVATI BAI 00089 CBIN0282845 1140 1140 Processed 05/07/2023 702794292 PARVATIBAI CENTRAL BANK OF INDIA(607115)
77 KARKELI MP-40-002-072-001/234-A
(MARDARI) 		1740002072NRG24260620230111518 26/06/2023 AMAR SINGH 1740002072WL005195 AMAR SINGH 00089 CBIN0282845 1140 1140 Processed 05/07/2023 702794292 AMARSINGH CENTRAL BANK OF INDIA(607115)
78 KARKELI MP-40-002-072-001/259-A
(MARDARI) 		1740002072NRG24260620230111529 26/06/2023 Anuj Singh 1740002072WL005195 Anuj Singh 00089 CBIN0282845 975 975 Processed 05/07/2023 702794292 AnujSingh CENTRAL BANK OF INDIA(607115)
79 KARKELI MP-40-002-072-001/265
(MARDARI) 		1740002072NRG24260620230111530 26/06/2023 SUNEETA BAI 1740002072WL005195 SUNEETA BAI 00089 CBIN0282845 1140 1140 Processed 05/07/2023 702794292 SUNEETABAI CENTRAL BANK OF INDIA(607115)
80 KARKELI MP-40-002-072-001/265-B
(MARDARI) 		1740002072NRG24260620230111531 26/06/2023 RAJBHAN SINGH 1740002072WL005195 RAJBHAN SINGH 00089 CBIN0282845 190 190 Processed 05/07/2023 702794292 RAJBHANSINGH CENTRAL BANK OF INDIA(607115)
81 KARKELI MP-40-002-072-001/270
(MARDARI) 		1740002072NRG24260620230111533 26/06/2023 Lachhi 1740002072WL005195 Lachhi 00089 CBIN0282845 780 780 Processed 05/07/2023 702794292 Lachhi CENTRAL BANK OF INDIA(607115)
82 KARKELI MP-40-002-072-001/270
(MARDARI) 		1740002072NRG24260620230111534 26/06/2023 Rajaram 1740002072WL005195 Rajaram 00089 CBIN0282845 975 975 Processed 05/07/2023 702794292 Rajaram CENTRAL BANK OF INDIA(607115)
83 KARKELI MP-40-002-072-001/275-A
(MARDARI) 		1740002072NRG24260620230111536 26/06/2023 Ashmi Devi 1740002072WL005195 Ashmi Devi 00089 CBIN0282845 570 570 Processed 05/07/2023 702794292 AshmiDevi CENTRAL BANK OF INDIA(607115)
84 KARKELI MP-40-002-072-001/28
(MARDARI) 		1740002072NRG24260620230111542 26/06/2023 BRAJLAL 1740002072WL005195 BRAJLAL 00089 CBIN0282845 1140 1140 Processed 05/07/2023 702794292 BRAJLAL CENTRAL BANK OF INDIA(607115)
85 KARKELI MP-40-002-072-001/291
(MARDARI) 		1740002072NRG24260620230111550 26/06/2023 guljar 1740002072WL005195 guljar 00089 CBIN0282845 760 760 Processed 05/07/2023 702794292 guljar CENTRAL BANK OF INDIA(607115)
86 KARKELI MP-40-002-072-001/300
(MARDARI) 		1740002072NRG24260620230111557 26/06/2023 Bhadaeli 1740002072WL005195 Bhadaeli 00089 CBIN0282845 1170 1170 Processed 05/07/2023 702794292 Bhadaeli CENTRAL BANK OF INDIA(607115)
87 KARKELI MP-40-002-072-001/300
(MARDARI) 		1740002072NRG24260620230111556 26/06/2023 Mangal 1740002072WL005195 Mangal 00089 CBIN0282845 1170 1170 Processed 05/07/2023 702794292 Mangal CENTRAL BANK OF INDIA(607115)
88 KARKELI MP-40-002-072-001/300-B
(MARDARI) 		1740002072NRG24260620230111558 26/06/2023 Parwati Bai 1740002072WL005195 Parwati Bai 00089 CBIN0282845 1170 1170 Processed 05/07/2023 702794292 ParwatiBai CENTRAL BANK OF INDIA(607115)
89 KARKELI MP-40-002-072-001/302
(MARDARI) 		1740002072NRG24260620230111559 26/06/2023 SUKKHI BAI 1740002072WL005195 SUKKHI BAI 00089 CBIN0282845 1170 1170 Processed 05/07/2023 702794292 SUKKHIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
90 KARKELI MP-40-002-072-001/303
(MARDARI) 		1740002072NRG24260620230111560 26/06/2023 JARHA 1740002072WL005195 JARHA 00089 CBIN0282845 1170 1170 Processed 05/07/2023 702794292 JARHA CENTRAL BANK OF INDIA(607115)
91 KARKELI MP-40-002-072-001/314-A
(MARDARI) 		1740002072NRG24260620230111563 26/06/2023 KALAVATEE BAI 1740002072WL005195 KALAVATEE BAI 00089 CBIN0282845 1140 1140 Processed 05/07/2023 702794292 KALAVATEEBAI CENTRAL BANK OF INDIA(607115)
92 KARKELI MP-40-002-072-001/315
(MARDARI) 		1740002072NRG24260620230111564 26/06/2023 baisakhu 1740002072WL005195 baisakhu 00089 CBIN0282845 1140 1140 Processed 05/07/2023 702794292 baisakhu CENTRAL BANK OF INDIA(607115)
93 KARKELI MP-40-002-072-001/315
(MARDARI) 		1740002072NRG24260620230111565 26/06/2023 GANGIYA 1740002072WL005195 GANGIYA 00089 CBIN0282845 760 760 Processed 05/07/2023 702794292 GANGIYA CENTRAL BANK OF INDIA(607115)
94 KARKELI MP-40-002-072-001/317
(MARDARI) 		1740002072NRG24260620230111566 26/06/2023 MAMTA BAI 1740002072WL005195 MAMTA BAI 00089 CBIN0282845 1140 1140 Processed 05/07/2023 702794292 MAMTABAI CENTRAL BANK OF INDIA(607115)
95 KARKELI MP-40-002-072-001/322
(MARDARI) 		1740002072NRG24260620230111567 26/06/2023 HIRODA BAI 1740002072WL005195 HIRODA BAI 00089 CBIN0282845 1140 1140 Processed 05/07/2023 702794292 HIRODABAI CENTRAL BANK OF INDIA(607115)
96 KARKELI MP-40-002-072-001/326
(MARDARI) 		1740002072NRG24260620230111568 26/06/2023 Guddi bai 1740002072WL005195 Guddi bai 00089 CBIN0282845 1170 1170 Processed 05/07/2023 702794292 Guddibai CENTRAL BANK OF INDIA(607115)
97 KARKELI MP-40-002-072-001/333-A
(MARDARI) 		1740002072NRG24260620230111571 26/06/2023 Arti Devi Singh 1740002072WL005195 Arti Devi Singh 00089 CBIN0282845 1140 1140 Processed 05/07/2023 702794292 ArtiDeviSingh CENTRAL BANK OF INDIA(607115)
98 KARKELI MP-40-002-072-001/335
(MARDARI) 		1740002072NRG24260620230111572 26/06/2023 UMA BAI 1740002072WL005195 UMA BAI 00089 CBIN0282845 1170 1170 Processed 05/07/2023 702794292 UMABAI CENTRAL BANK OF INDIA(607115)
99 KARKELI MP-40-002-072-001/341
(MARDARI) 		1740002072NRG24260620230111575 26/06/2023 USHA BAI 1740002072WL005195 USHA BAI 00089 CBIN0282845 975 975 Processed 05/07/2023 702794292 USHABAI CENTRAL BANK OF INDIA(607115)
100 KARKELI MP-40-002-072-001/343
(MARDARI) 		1740002072NRG24260620230111578 26/06/2023 GAYTRI 1740002072WL005195 GAYTRI 00089 CBIN0282845 1170 1170 Processed 05/07/2023 702794292 GAYTRI CENTRAL BANK OF INDIA(607115)
101 KARKELI MP-40-002-072-001/347
(MARDARI) 		1740002072NRG24260620230111579 26/06/2023 JUGANTI BAI 1740002072WL005195 JUGANTI BAI 00089 CBIN0282845 1140 1140 Processed 05/07/2023 702794292 JUGANTIBAI CENTRAL BANK OF INDIA(607115)
102 KARKELI MP-40-002-072-001/348
(MARDARI) 		1740002072NRG24260620230111580 26/06/2023 PARWATI 1740002072WL005195 PARWATI 00089 CBIN0282845 1140 1140 Processed 05/07/2023 702794292 PARWATI CENTRAL BANK OF INDIA(607115)
103 KARKELI MP-40-002-072-001/350
(MARDARI) 		1740002072NRG24260620230111581 26/06/2023 savita 1740002072WL005195 savita 00089 CBIN0282845 1140 1140 Processed 05/07/2023 702794292 savita CENTRAL BANK OF INDIA(607115)
104 KARKELI MP-40-002-072-001/350-A
(MARDARI) 		1740002072NRG24260620230111582 26/06/2023 Suman Devi 1740002072WL005195 Suman Devi 00089 CBIN0282845 1140 1140 Processed 05/07/2023 702794292 SumanDevi CENTRAL BANK OF INDIA(607115)
105 KARKELI MP-40-002-072-001/351
(MARDARI) 		1740002072NRG24260620230111583 26/06/2023 SARSWATI BAI 1740002072WL005195 SARSWATI BAI 00089 CBIN0282845 760 760 Processed 05/07/2023 702794292 SARSWATIBAI CENTRAL BANK OF INDIA(607115)
106 KARKELI MP-40-002-072-001/352
(MARDARI) 		1740002072NRG24260620230111584 26/06/2023 CHAMPA 1740002072WL005195 CHAMPA 00089 CBIN0282845 1140 1140 Processed 05/07/2023 702794292 CHAMPA CENTRAL BANK OF INDIA(607115)
107 KARKELI MP-40-002-072-001/359-A
(MARDARI) 		1740002072NRG24260620230111586 26/06/2023 RAM SAJIVAN SINGH 1740002072WL005195 RAM SAJIVAN SINGH 00089 CBIN0282845 1140 1140 Processed 05/07/2023 702794292 RAMSAJIVANSINGH CENTRAL BANK OF INDIA(607115)
108 KARKELI MP-40-002-072-001/360
(MARDARI) 		1740002072NRG24260620230111588 26/06/2023 durgawati 1740002072WL005195 durgawati 00089 CBIN0282845 1140 1140 Processed 05/07/2023 702794292 durgawati CENTRAL BANK OF INDIA(607115)
109 KARKELI MP-40-002-072-001/363
(MARDARI) 		1740002072NRG24260620230111590 26/06/2023 jai pal 1740002072WL005195 jai pal 00089 CBIN0282845 1140 1140 Processed 05/07/2023 702794292 jaipal CENTRAL BANK OF INDIA(607115)
110 KARKELI MP-40-002-072-001/364
(MARDARI) 		1740002072NRG24260620230111591 26/06/2023 khelo bai 1740002072WL005195 khelo bai 00089 CBIN0282845 1140 1140 Processed 05/07/2023 702794292 khelobai CENTRAL BANK OF INDIA(607115)
111 KARKELI MP-40-002-072-001/368
(MARDARI) 		1740002072NRG24260620230111592 26/06/2023 GYA SINGH 1740002072WL005195 GYA SINGH 00089 CBIN0282845 760 760 Processed 05/07/2023 702794292 GYASINGH STATE BANK OF INDIA(508548)
112 KARKELI MP-40-002-072-001/376-A
(MARDARI) 		1740002072NRG24260620230111594 26/06/2023 BUDDHASEN SINGH 1740002072WL005195 BUDDHASEN SINGH 00089 CBIN0282845 1365 1365 Processed 05/07/2023 702794292 BUDDHASENSINGH CENTRAL BANK OF INDIA(607115)
113 KARKELI MP-40-002-072-001/377-A
(MARDARI) 		1740002072NRG24260620230111596 26/06/2023 SOMVATI BAI 1740002072WL005195 SOMVATI BAI 00089 CBIN0282845 1140 1140 Processed 05/07/2023 702794292 SOMVATIBAI CENTRAL BANK OF INDIA(607115)
114 KARKELI MP-40-002-072-001/379
(MARDARI) 		1740002072NRG24260620230111597 26/06/2023 naresh 1740002072WL005195 naresh 00089 CBIN0282845 1140 1140 Processed 05/07/2023 702794292 naresh CENTRAL BANK OF INDIA(607115)
115 KARKELI MP-40-002-072-001/379-A
(MARDARI) 		1740002072NRG24260620230111598 26/06/2023 Ravita 1740002072WL005195 Ravita 00089 CBIN0282845 1140 1140 Processed 05/07/2023 702794292 Ravita CENTRAL BANK OF INDIA(607115)
116 KARKELI MP-40-002-072-001/385
(MARDARI) 		1740002072NRG24260620230111600 26/06/2023 Anusuiya bai 1740002072WL005195 Anusuiya bai 00089 CBIN0282845 1140 1140 Processed 05/07/2023 702794292 Anusuiyabai CENTRAL BANK OF INDIA(607115)
117 KARKELI MP-40-002-072-001/385
(MARDARI) 		1740002072NRG24260620230111599 26/06/2023 ramkishor 1740002072WL005195 ramkishor 00089 CBIN0282845 1140 1140 Processed 05/07/2023 702794292 ramkishor CENTRAL BANK OF INDIA(607115)
118 KARKELI MP-40-002-072-001/389
(MARDARI) 		1740002072NRG24260620230111601 26/06/2023 Shanti Bai 1740002072WL005195 Shanti Bai 00089 CBIN0282845 1170 1170 Rejected 05/07/2023 702794292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 KARKELI MP-40-002-072-001/397
(MARDARI) 		1740002072NRG24260620230111603 26/06/2023 dropti bai 1740002072WL005195 dropti bai 00089 CBIN0282845 1140 1140 Processed 05/07/2023 702794292 droptibai CENTRAL BANK OF INDIA(607115)
120 KARKELI MP-40-002-072-001/398
(MARDARI) 		1740002072NRG24260620230111604 26/06/2023 sumittra bai 1740002072WL005195 sumittra bai 00089 CBIN0282845 1365 1365 Processed 05/07/2023 702794292 sumittrabai CENTRAL BANK OF INDIA(607115)
121 KARKELI MP-40-002-072-001/401-A
(MARDARI) 		1740002072NRG24260620230111605 26/06/2023 Mamata Bai 1740002072WL005195 Mamata Bai 00089 CBIN0282845 1140 1140 Processed 05/07/2023 702794292 MamataBai CENTRAL BANK OF INDIA(607115)
122 KARKELI MP-40-002-072-001/405-A
(MARDARI) 		1740002072NRG24260620230111606 26/06/2023 MAAN SINGH 1740002072WL005195 MAAN SINGH 00089 CBIN0282845 1140 1140 Processed 05/07/2023 702794292 MAANSINGH CENTRAL BANK OF INDIA(607115)
123 KARKELI MP-40-002-072-001/409
(MARDARI) 		1740002072NRG24260620230111607 26/06/2023 Jaipal 1740002072WL005195 Jaipal 00089 CBIN0282845 1140 1140 Processed 05/07/2023 702794292 Jaipal CENTRAL BANK OF INDIA(607115)
124 KARKELI MP-40-002-072-001/411
(MARDARI) 		1740002072NRG24260620230111608 26/06/2023 Parvati 1740002072WL005195 Parvati 00089 CBIN0282845 1170 1170 Processed 05/07/2023 702794292 Parvati CENTRAL BANK OF INDIA(607115)
125 KARKELI MP-40-002-072-001/412
(MARDARI) 		1740002072NRG24260620230111611 26/06/2023 urmila 1740002072WL005195 urmila 00089 CBIN0282845 1170 1170 Processed 05/07/2023 702794292 urmila STATE BANK OF INDIA(508548)
126 KARKELI MP-40-002-072-001/413
(MARDARI) 		1740002072NRG24260620230111612 26/06/2023 shanti bai 1740002072WL005195 shanti bai 00089 CBIN0282845 1170 1170 Processed 05/07/2023 702794292 shantibai CENTRAL BANK OF INDIA(607115)
127 KARKELI MP-40-002-072-001/414-A
(MARDARI) 		1740002072NRG24260620230111613 26/06/2023 PHUL BAI 1740002072WL005195 PHUL BAI 00089 CBIN0282845 1170 1170 Processed 05/07/2023 702794292 PHULBAI CENTRAL BANK OF INDIA(607115)
128 KARKELI MP-40-002-072-001/424
(MARDARI) 		1740002072NRG24260620230111614 26/06/2023 mahipal 1740002072WL005195 mahipal 00089 CBIN0282845 1365 1365 Processed 05/07/2023 702794292 mahipal CENTRAL BANK OF INDIA(607115)
129 KARKELI MP-40-002-072-001/425
(MARDARI) 		1740002072NRG24260620230111615 26/06/2023 rajkumar 1740002072WL005195 rajkumar 00089 CBIN0282845 1170 1170 Processed 05/07/2023 702794292 rajkumar CENTRAL BANK OF INDIA(607115)
130 KARKELI MP-40-002-072-001/426-A
(MARDARI) 		1740002072NRG24260620230111616 26/06/2023 DROPATI BAI 1740002072WL005195 DROPATI BAI 00089 CBIN0282845 1140 1140 Processed 05/07/2023 702794292 DROPATIBAI CENTRAL BANK OF INDIA(607115)
131 KARKELI MP-40-002-072-001/428
(MARDARI) 		1740002072NRG24260620230111618 26/06/2023 Seeta bai 1740002072WL005195 Seeta bai 00089 CBIN0282845 1140 1140 Processed 05/07/2023 702794292 Seetabai CENTRAL BANK OF INDIA(607115)
132 KARKELI MP-40-002-072-001/429
(MARDARI) 		1740002072NRG24260620230111620 26/06/2023 bhagwati 1740002072WL005195 bhagwati 00089 CBIN0282845 1140 1140 Processed 05/07/2023 702794292 bhagwati CENTRAL BANK OF INDIA(607115)
133 KARKELI MP-40-002-072-001/429
(MARDARI) 		1740002072NRG24260620230111619 26/06/2023 TEERATH SINGH 1740002072WL005195 TEERATH SINGH 00089 CBIN0282845 1140 1140 Processed 05/07/2023 702794292 TEERATHSINGH CENTRAL BANK OF INDIA(607115)
134 KARKELI MP-40-002-072-001/430
(MARDARI) 		1740002072NRG24260620230111622 26/06/2023 KRANSHA BAI 1740002072WL005195 KRANSHA BAI 00089 CBIN0282845 1140 1140 Processed 05/07/2023 702794292 KRANSHABAI CENTRAL BANK OF INDIA(607115)
135 KARKELI MP-40-002-072-001/430
(MARDARI) 		1740002072NRG24260620230111621 26/06/2023 Narad 1740002072WL005195 Narad 00089 CBIN0282845 1140 1140 Processed 05/07/2023 702794292 Narad CENTRAL BANK OF INDIA(607115)
136 KARKELI MP-40-002-072-001/44
(MARDARI) 		1740002072NRG24260620230111623 26/06/2023 ram bai 1740002072WL005195 ram bai 00089 CBIN0282845 1170 1170 Processed 05/07/2023 702794292 rambai CENTRAL BANK OF INDIA(607115)
137 KARKELI MP-40-002-072-001/442
(MARDARI) 		1740002072NRG24260620230111624 26/06/2023 Santram 1740002072WL005195 Santram 00089 CBIN0282845 975 975 Processed 05/07/2023 702794292 Santram CENTRAL BANK OF INDIA(607115)
138 KARKELI MP-40-002-072-001/446-A
(MARDARI) 		1740002072NRG24260620230111625 26/06/2023 SHAMBHOO SINGH 1740002072WL005195 SHAMBHOO SINGH 00089 CBIN0282845 760 760 Processed 05/07/2023 702794292 SHAMBHOOSINGH CENTRAL BANK OF INDIA(607115)
139 KARKELI MP-40-002-072-001/460
(MARDARI) 		1740002072NRG24260620230111626 26/06/2023 PURUSOTTAM 1740002072WL005195 PURUSOTTAM 00089 CBIN0282845 1170 1170 Processed 05/07/2023 702794292 PURUSOTTAM CENTRAL BANK OF INDIA(607115)
140 KARKELI MP-40-002-072-001/461
(MARDARI) 		1740002072NRG24260620230111627 26/06/2023 Shankar Prasad Singh 1740002072WL005195 Shankar Prasad Singh 00089 CBIN0282845 780 780 Processed 05/07/2023 702794292 ShankarPrasadSingh CENTRAL BANK OF INDIA(607115)
141 KARKELI MP-40-002-072-001/51-A
(MARDARI) 		1740002072NRG24260620230111631 26/06/2023 Ansuiya Bai 1740002072WL005195 Ansuiya Bai 00089 CBIN0282845 760 760 Processed 05/07/2023 702794292 AnsuiyaBai CENTRAL BANK OF INDIA(607115)
142 KARKELI MP-40-002-072-001/54
(MARDARI) 		1740002072NRG24260620230111633 26/06/2023 SIMALA BAI 1740002072WL005195 SIMALA BAI 00089 CBIN0282845 1140 1140 Processed 05/07/2023 702794292 SIMALABAI CENTRAL BANK OF INDIA(607115)
143 KARKELI MP-40-002-072-001/54
(MARDARI) 		1740002072NRG24260620230111632 26/06/2023 Umraw 1740002072WL005195 Umraw 00089 CBIN0282845 1140 1140 Processed 05/07/2023 702794292 Umraw CENTRAL BANK OF INDIA(607115)
144 KARKELI MP-40-002-072-001/64
(MARDARI) 		1740002072NRG24260620230111635 26/06/2023 KAUSILYA BAI 1740002072WL005195 KAUSILYA BAI 00089 CBIN0282845 1170 1170 Processed 05/07/2023 702794292 KAUSILYABAI CENTRAL BANK OF INDIA(607115)
145 KARKELI MP-40-002-072-001/64-B
(MARDARI) 		1740002072NRG24260620230111636 26/06/2023 Shrakhla Devi 1740002072WL005195 Shrakhla Devi 00089 CBIN0282845 1170 1170 Processed 05/07/2023 702794292 ShrakhlaDevi CENTRAL BANK OF INDIA(607115)
146 KARKELI MP-40-002-072-001/65-A
(MARDARI) 		1740002072NRG24260620230111637 26/06/2023 Shanti Bai 1740002072WL005195 Shanti Bai 00089 CBIN0282845 1140 1140 Processed 05/07/2023 702794292 ShantiBai CENTRAL BANK OF INDIA(607115)
147 KARKELI MP-40-002-072-001/75
(MARDARI) 		1740002072NRG24260620230111640 26/06/2023 AMARVATI 1740002072WL005195 AMARVATI 00089 CBIN0282845 1140 1140 Processed 05/07/2023 702794292 AMARVATI CENTRAL BANK OF INDIA(607115)
148 KARKELI MP-40-002-072-001/75-A
(MARDARI) 		1740002072NRG24260620230111641 26/06/2023 Omvati Bai 1740002072WL005195 Omvati Bai 00089 CBIN0282845 1140 1140 Processed 05/07/2023 702794292 OmvatiBai CENTRAL BANK OF INDIA(607115)
149 KARKELI MP-40-002-072-001/75-B
(MARDARI) 		1740002072NRG24260620230111642 26/06/2023 Chamana Bai 1740002072WL005195 Chamana Bai 00089 CBIN0282845 1140 1140 Processed 05/07/2023 702794292 ChamanaBai CENTRAL BANK OF INDIA(607115)
150 KARKELI MP-40-002-072-001/76-A
(MARDARI) 		1740002072NRG24260620230111643 26/06/2023 Budhwaria Bai 1740002072WL005195 Budhwaria Bai 00089 CBIN0282845 1170 1170 Processed 05/07/2023 702794292 BudhwariaBai CENTRAL BANK OF INDIA(607115)
151 KARKELI MP-40-002-072-001/82-A
(MARDARI) 		1740002072NRG24260620230111644 26/06/2023 SEMA BAI 1740002072WL005195 SEMA BAI 00089 CBIN0282845 1170 1170 Processed 05/07/2023 702794292 SEMABAI CENTRAL BANK OF INDIA(607115)
152 KARKELI MP-40-002-072-001/83
(MARDARI) 		1740002072NRG24260620230111645 26/06/2023 Bhagvati Bai 1740002072WL005195 Bhagvati Bai 00089 CBIN0282845 1140 1140 Processed 05/07/2023 702794292 BhagvatiBai CENTRAL BANK OF INDIA(607115)
153 KARKELI MP-40-002-072-001/84
(MARDARI) 		1740002072NRG24260620230111646 26/06/2023 GULAB SINGH 1740002072WL005195 GULAB SINGH 00089 CBIN0282845 1140 1140 Processed 05/07/2023 702794292 GULABSINGH CENTRAL BANK OF INDIA(607115)
154 KARKELI MP-40-002-072-001/89-B
(MARDARI) 		1740002072NRG24260620230111647 26/06/2023 GEETA DEVI 1740002072WL005195 GEETA DEVI 00089 CBIN0282845 1140 1140 Processed 05/07/2023 702794292 GEETADEVI CENTRAL BANK OF INDIA(607115)
155 KARKELI MP-40-002-072-001/90-A
(MARDARI) 		1740002072NRG24260620230111648 26/06/2023 Chhoti Bai 1740002072WL005195 Chhoti Bai 00089 CBIN0282845 1170 1170 Processed 05/07/2023 702794292 ChhotiBai CENTRAL BANK OF INDIA(607115)
156 KARKELI MP-40-002-072-001/97-A
(MARDARI) 		1740002072NRG24260620230111649 26/06/2023 Meera Bai 1740002072WL005195 Meera Bai 00089 CBIN0282845 1140 1140 Processed 05/07/2023 702794292 MeeraBai CENTRAL BANK OF INDIA(607115)
157 KARKELI MP-40-002-072-001/98
(MARDARI) 		1740002072NRG24260620230111651 26/06/2023 PARWATI BAI 1740002072WL005195 PARWATI BAI 00089 CBIN0282845 1140 1140 Processed 05/07/2023 702794292 PARWATIBAI CENTRAL BANK OF INDIA(607115)
158 KARKELI MP-40-002-072-001/98
(MARDARI) 		1740002072NRG24260620230111650 26/06/2023 SUDAMA 1740002072WL005195 SUDAMA 00089 CBIN0282845 1140 1140 Processed 05/07/2023 702794292 SUDAMA CENTRAL BANK OF INDIA(607115)
159 KARKELI MP-40-002-084-001/149-A
(PATHARI) 		1740002084NRG24260620230112646 26/06/2023 maya bai 1740002084WL005233 maya bai 00089 CBIN0282845 1200 1200 Processed 05/07/2023 702794292 mayabai CENTRAL BANK OF INDIA(607115)
160 KARKELI MP-40-002-084-001/244
(PATHARI) 		1740002084NRG24260620230112669 26/06/2023 Kusmi Kol 1740002084WL005233 Kusmi Kol 00089 CBIN0282845 1200 1200 Processed 05/07/2023 702794292 KusmiKol CENTRAL BANK OF INDIA(607115)
161 KARKELI MP-40-002-084-001/591
(PATHARI) 		1740002084NRG24260620230112776 26/06/2023 SEEMA KOL 1740002084WL005233 SEEMA KOL 00089 CBIN0282845 1200 1200 Processed 05/07/2023 702794292 SEEMAKOL CENTRAL BANK OF INDIA(607115)
SubTotal 123415 123415
162 KARKELI MP-40-002-084-001/110
(PATHARI) 		1740002084NRG24260620230112625 26/06/2023 DEVDATT SINGH 1740002084WL005233 DEVDATT SINGH 00165 IBKL0001566 1200 1200 Rejected 05/07/2023 702794292 Account closed
163 KARKELI MP-40-002-084-001/380-A
(PATHARI) 		1740002084NRG24260620230112708 26/06/2023 SOMBATI BAI 1740002084WL005233 SOMBATI BAI 00165 IBKL0001566 1200 1200 Processed 05/07/2023 702794292 SOMBATIBAI STATE BANK OF INDIA(508548)
164 KARKELI MP-40-002-084-001/396-B
(PATHARI) 		1740002084NRG24260620230112712 26/06/2023 sunita bai 1740002084WL005233 sunita bai 00165 IBKL0001566 1200 1200 Processed 05/07/2023 702794292 sunitabai STATE BANK OF INDIA(508548)
165 KARKELI MP-40-002-084-001/495-B
(PATHARI) 		1740002084NRG24260620230112753 26/06/2023 Ramcharan 1740002084WL005233 Ramcharan 00165 IBKL0001566 1200 1200 Processed 05/07/2023 702794292 Ramcharan STATE BANK OF INDIA(508548)
166 KARKELI MP-40-002-084-001/512
(PATHARI) 		1740002084NRG24260620230112761 26/06/2023 maya prajapati 1740002084WL005233 maya prajapati 00165 IBKL0001566 1200 1200 Processed 05/07/2023 702794292 mayaprajapati IDBI BANK(607095)
SubTotal 6000 6000
167 KARKELI MP-40-002-084-001/101
(PATHARI) 		1740002084NRG24260620230112621 26/06/2023 munni bai 1740002084WL005233 munni bai 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 munnibai STATE BANK OF INDIA(508548)
168 KARKELI MP-40-002-084-001/106
(PATHARI) 		1740002084NRG24260620230112622 26/06/2023 prabhudas KOL 1740002084WL005233 prabhudas KOL 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 prabhudasKOL CENTRAL BANK OF INDIA(607115)
169 KARKELI MP-40-002-084-001/106
(PATHARI) 		1740002084NRG24260620230112623 26/06/2023 ramkali 1740002084WL005233 ramkali 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 ramkali STATE BANK OF INDIA(508548)
170 KARKELI MP-40-002-084-001/111
(PATHARI) 		1740002084NRG24260620230112626 26/06/2023 sakun bai 1740002084WL005233 sakun bai 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 sakunbai STATE BANK OF INDIA(508548)
171 KARKELI MP-40-002-084-001/115
(PATHARI) 		1740002084NRG24260620230112627 26/06/2023 tersi 1740002084WL005233 tersi 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 tersi STATE BANK OF INDIA(508548)
172 KARKELI MP-40-002-084-001/127-A
(PATHARI) 		1740002084NRG24260620230112630 26/06/2023 GEETA KOL 1740002084WL005233 GEETA KOL 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 GEETAKOL STATE BANK OF INDIA(508548)
173 KARKELI MP-40-002-084-001/128
(PATHARI) 		1740002084NRG24260620230112631 26/06/2023 ramrati 1740002084WL005233 ramrati 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 ramrati STATE BANK OF INDIA(508548)
174 KARKELI MP-40-002-084-001/129
(PATHARI) 		1740002084NRG24260620230112632 26/06/2023 tulsidas 1740002084WL005233 tulsidas 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 tulsidas STATE BANK OF INDIA(508548)
175 KARKELI MP-40-002-084-001/136
(PATHARI) 		1740002084NRG24260620230112636 26/06/2023 premiya 1740002084WL005233 premiya 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 premiya STATE BANK OF INDIA(508548)
176 KARKELI MP-40-002-084-001/136-C
(PATHARI) 		1740002084NRG24260620230112640 26/06/2023 INDRANIYA KOL 1740002084WL005233 INDRANIYA KOL 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 INDRANIYAKOL STATE BANK OF INDIA(508548)
177 KARKELI MP-40-002-084-001/138
(PATHARI) 		1740002084NRG24260620230112644 26/06/2023 bimla prajapati 1740002084WL005233 bimla prajapati 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 bimlaprajapati STATE BANK OF INDIA(508548)
178 KARKELI MP-40-002-084-001/170
(PATHARI) 		1740002084NRG24260620230112647 26/06/2023 premlal 1740002084WL005233 premlal 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 premlal CENTRAL BANK OF INDIA(607115)
179 KARKELI MP-40-002-084-001/189
(PATHARI) 		1740002084NRG24260620230112651 26/06/2023 sakhiya 1740002084WL005233 sakhiya 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 sakhiya STATE BANK OF INDIA(508548)
180 KARKELI MP-40-002-084-001/23
(PATHARI) 		1740002084NRG24260620230112656 26/06/2023 sankhi bai kol 1740002084WL005233 sankhi bai kol 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 sankhibaikol STATE BANK OF INDIA(508548)
181 KARKELI MP-40-002-084-001/232
(PATHARI) 		1740002084NRG24260620230112657 26/06/2023 indrawati 1740002084WL005233 indrawati 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 indrawati STATE BANK OF INDIA(508548)
182 KARKELI MP-40-002-084-001/232
(PATHARI) 		1740002084NRG24260620230112658 26/06/2023 lalan 1740002084WL005233 lalan 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 lalan IDBI BANK(607095)
183 KARKELI MP-40-002-084-001/235
(PATHARI) 		1740002084NRG24260620230112659 26/06/2023 baisakhiya 1740002084WL005233 baisakhiya 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 baisakhiya STATE BANK OF INDIA(508548)
184 KARKELI MP-40-002-084-001/24
(PATHARI) 		1740002084NRG24260620230112660 26/06/2023 ramalu kol 1740002084WL005233 ramalu kol 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 ramalukol STATE BANK OF INDIA(508548)
185 KARKELI MP-40-002-084-001/24-B
(PATHARI) 		1740002084NRG24260620230112662 26/06/2023 SUSHMA KOL 1740002084WL005233 SUSHMA KOL 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 SUSHMAKOL STATE BANK OF INDIA(508548)
186 KARKELI MP-40-002-084-001/24-C
(PATHARI) 		1740002084NRG24260620230112663 26/06/2023 ANJALI BAI 1740002084WL005233 ANJALI BAI 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 ANJALIBAI STATE BANK OF INDIA(508548)
187 KARKELI MP-40-002-084-001/241
(PATHARI) 		1740002084NRG24260620230112665 26/06/2023 seeta kol 1740002084WL005233 seeta kol 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 seetakol STATE BANK OF INDIA(508548)
188 KARKELI MP-40-002-084-001/242
(PATHARI) 		1740002084NRG24260620230112666 26/06/2023 ramkumar 1740002084WL005233 ramkumar 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 ramkumar STATE BANK OF INDIA(508548)
189 KARKELI MP-40-002-084-001/245
(PATHARI) 		1740002084NRG24260620230112670 26/06/2023 genda 1740002084WL005233 genda 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 genda STATE BANK OF INDIA(508548)
190 KARKELI MP-40-002-084-001/251
(PATHARI) 		1740002084NRG24260620230112672 26/06/2023 BINA KOL 1740002084WL005233 BINA KOL 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 BINAKOL STATE BANK OF INDIA(508548)
191 KARKELI MP-40-002-084-001/256
(PATHARI) 		1740002084NRG24260620230112673 26/06/2023 savita 1740002084WL005233 savita 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 savita STATE BANK OF INDIA(508548)
192 KARKELI MP-40-002-084-001/259
(PATHARI) 		1740002084NRG24260620230112674 26/06/2023 jhalli 1740002084WL005233 jhalli 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 jhalli STATE BANK OF INDIA(508548)
193 KARKELI MP-40-002-084-001/262
(PATHARI) 		1740002084NRG24260620230112675 26/06/2023 maya 1740002084WL005233 maya 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 maya STATE BANK OF INDIA(508548)
194 KARKELI MP-40-002-084-001/279
(PATHARI) 		1740002084NRG24260620230112677 26/06/2023 gendi bai 1740002084WL005233 gendi bai 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 gendibai STATE BANK OF INDIA(508548)
195 KARKELI MP-40-002-084-001/286
(PATHARI) 		1740002084NRG24260620230112680 26/06/2023 nan bai 1740002084WL005233 nan bai 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 nanbai STATE BANK OF INDIA(508548)
196 KARKELI MP-40-002-084-001/29
(PATHARI) 		1740002084NRG24260620230112681 26/06/2023 tolli kol 1740002084WL005233 tolli kol 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 tollikol STATE BANK OF INDIA(508548)
197 KARKELI MP-40-002-084-001/300
(PATHARI) 		1740002084NRG24260620230112682 26/06/2023 Pankaj 1740002084WL005233 Pankaj 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 Pankaj STATE BANK OF INDIA(508548)
198 KARKELI MP-40-002-084-001/303
(PATHARI) 		1740002084NRG24260620230112683 26/06/2023 HETLALKOL 1740002084WL005233 HETLALKOL 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 HETLALKOL STATE BANK OF INDIA(508548)
199 KARKELI MP-40-002-084-001/303-B
(PATHARI) 		1740002084NRG24260620230112685 26/06/2023 BUDDHIMAN KOL 1740002084WL005233 BUDDHIMAN KOL 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 BUDDHIMANKOL STATE BANK OF INDIA(508548)
200 KARKELI MP-40-002-084-001/303-B
(PATHARI) 		1740002084NRG24260620230112686 26/06/2023 SANGEETA KOL 1740002084WL005233 SANGEETA KOL 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 SANGEETAKOL STATE BANK OF INDIA(508548)
201 KARKELI MP-40-002-084-001/306
(PATHARI) 		1740002084NRG24260620230112687 26/06/2023 bablu 1740002084WL005233 bablu 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 bablu STATE BANK OF INDIA(508548)
202 KARKELI MP-40-002-084-001/306
(PATHARI) 		1740002084NRG24260620230112688 26/06/2023 nirmala 1740002084WL005233 nirmala 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 nirmala CENTRAL BANK OF INDIA(607115)
203 KARKELI MP-40-002-084-001/308
(PATHARI) 		1740002084NRG24260620230112690 26/06/2023 ramesh kol 1740002084WL005233 ramesh kol 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 rameshkol STATE BANK OF INDIA(508548)
204 KARKELI MP-40-002-084-001/309
(PATHARI) 		1740002084NRG24260620230112691 26/06/2023 roshan 1740002084WL005233 roshan 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 roshan STATE BANK OF INDIA(508548)
205 KARKELI MP-40-002-084-001/315
(PATHARI) 		1740002084NRG24260620230112694 26/06/2023 madhav 1740002084WL005233 madhav 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 madhav STATE BANK OF INDIA(508548)
206 KARKELI MP-40-002-084-001/320
(PATHARI) 		1740002084NRG24260620230112696 26/06/2023 SHYAMVATI KOL 1740002084WL005233 SHYAMVATI KOL 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 SHYAMVATIKOL STATE BANK OF INDIA(508548)
207 KARKELI MP-40-002-084-001/329-A
(PATHARI) 		1740002084NRG24260620230112698 26/06/2023 TEERATH BAI 1740002084WL005233 TEERATH BAI 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 TEERATHBAI STATE BANK OF INDIA(508548)
208 KARKELI MP-40-002-084-001/349
(PATHARI) 		1740002084NRG24260620230112700 26/06/2023 ganesiya 1740002084WL005233 ganesiya 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 ganesiya STATE BANK OF INDIA(508548)
209 KARKELI MP-40-002-084-001/354
(PATHARI) 		1740002084NRG24260620230112702 26/06/2023 binnu 1740002084WL005233 binnu 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 binnu STATE BANK OF INDIA(508548)
210 KARKELI MP-40-002-084-001/354
(PATHARI) 		1740002084NRG24260620230112703 26/06/2023 kesiya 1740002084WL005233 kesiya 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 kesiya STATE BANK OF INDIA(508548)
211 KARKELI MP-40-002-084-001/378
(PATHARI) 		1740002084NRG24260620230112706 26/06/2023 savitree 1740002084WL005233 savitree 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 savitree CENTRAL BANK OF INDIA(607115)
212 KARKELI MP-40-002-084-001/380
(PATHARI) 		1740002084NRG24260620230112707 26/06/2023 BUDHBAL SINGH 1740002084WL005233 BUDHBAL SINGH 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 BUDHBALSINGH STATE BANK OF INDIA(508548)
213 KARKELI MP-40-002-084-001/395
(PATHARI) 		1740002084NRG24260620230112711 26/06/2023 indrapal 1740002084WL005233 indrapal 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 indrapal INDIA POST PAYMENTS BANK LIMITED(508528)
214 KARKELI MP-40-002-084-001/403
(PATHARI) 		1740002084NRG24260620230112714 26/06/2023 gomti 1740002084WL005233 gomti 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 gomti STATE BANK OF INDIA(508548)
215 KARKELI MP-40-002-084-001/403
(PATHARI) 		1740002084NRG24260620230112713 26/06/2023 PYARELAL 1740002084WL005233 PYARELAL 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 PYARELAL STATE BANK OF INDIA(508548)
216 KARKELI MP-40-002-084-001/405
(PATHARI) 		1740002084NRG24260620230112715 26/06/2023 bela bai 1740002084WL005233 bela bai 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 belabai STATE BANK OF INDIA(508548)
217 KARKELI MP-40-002-084-001/406
(PATHARI) 		1740002084NRG24260620230112717 26/06/2023 faguni bai 1740002084WL005233 faguni bai 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 fagunibai STATE BANK OF INDIA(508548)
218 KARKELI MP-40-002-084-001/406
(PATHARI) 		1740002084NRG24260620230112716 26/06/2023 munna 1740002084WL005233 munna 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 munna STATE BANK OF INDIA(508548)
219 KARKELI MP-40-002-084-001/407
(PATHARI) 		1740002084NRG24260620230112718 26/06/2023 SHUSMA 1740002084WL005233 SHUSMA 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 SHUSMA STATE BANK OF INDIA(508548)
220 KARKELI MP-40-002-084-001/408
(PATHARI) 		1740002084NRG24260620230112719 26/06/2023 totaram 1740002084WL005233 totaram 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 totaram STATE BANK OF INDIA(508548)
221 KARKELI MP-40-002-084-001/410
(PATHARI) 		1740002084NRG24260620230112721 26/06/2023 ganesh 1740002084WL005233 ganesh 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 ganesh STATE BANK OF INDIA(508548)
222 KARKELI MP-40-002-084-001/413
(PATHARI) 		1740002084NRG24260620230112723 26/06/2023 manti 1740002084WL005233 manti 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 manti STATE BANK OF INDIA(508548)
223 KARKELI MP-40-002-084-001/415
(PATHARI) 		1740002084NRG24260620230112724 26/06/2023 guddi 1740002084WL005233 guddi 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 guddi STATE BANK OF INDIA(508548)
224 KARKELI MP-40-002-084-001/416-B
(PATHARI) 		1740002084NRG24260620230112727 26/06/2023 Dayawati 1740002084WL005233 Dayawati 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 Dayawati STATE BANK OF INDIA(508548)
225 KARKELI MP-40-002-084-001/417
(PATHARI) 		1740002084NRG24260620230112729 26/06/2023 JALEBIYA KOL 1740002084WL005233 JALEBIYA KOL 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 JALEBIYAKOL STATE BANK OF INDIA(508548)
226 KARKELI MP-40-002-084-001/417
(PATHARI) 		1740002084NRG24260620230112728 26/06/2023 tersu kol 1740002084WL005233 tersu kol 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 tersukol STATE BANK OF INDIA(508548)
227 KARKELI MP-40-002-084-001/429-B
(PATHARI) 		1740002084NRG24260620230112732 26/06/2023 Radha bai kol 1740002084WL005233 Radha bai kol 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 Radhabaikol STATE BANK OF INDIA(508548)
228 KARKELI MP-40-002-084-001/431
(PATHARI) 		1740002084NRG24260620230112733 26/06/2023 sukhmanti 1740002084WL005233 sukhmanti 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 sukhmanti STATE BANK OF INDIA(508548)
229 KARKELI MP-40-002-084-001/44
(PATHARI) 		1740002084NRG24260620230112735 26/06/2023 harilal 1740002084WL005233 harilal 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 harilal CENTRAL BANK OF INDIA(607115)
230 KARKELI MP-40-002-084-001/44
(PATHARI) 		1740002084NRG24260620230112734 26/06/2023 sangita kol 1740002084WL005233 sangita kol 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 sangitakol STATE BANK OF INDIA(508548)
231 KARKELI MP-40-002-084-001/474
(PATHARI) 		1740002084NRG24260620230112740 26/06/2023 devsharan 1740002084WL005233 devsharan 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 devsharan STATE BANK OF INDIA(508548)
232 KARKELI MP-40-002-084-001/474
(PATHARI) 		1740002084NRG24260620230112741 26/06/2023 dropti kol 1740002084WL005233 dropti kol 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 droptikol STATE BANK OF INDIA(508548)
233 KARKELI MP-40-002-084-001/474-A
(PATHARI) 		1740002084NRG24260620230112742 26/06/2023 MOHANI KOL 1740002084WL005233 MOHANI KOL 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 MOHANIKOL STATE BANK OF INDIA(508548)
234 KARKELI MP-40-002-084-001/479-A
(PATHARI) 		1740002084NRG24260620230112746 26/06/2023 Neeta Kol 1740002084WL005233 Neeta Kol 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 NeetaKol STATE BANK OF INDIA(508548)
235 KARKELI MP-40-002-084-001/48
(PATHARI) 		1740002084NRG24260620230112748 26/06/2023 geeta bai kol 1740002084WL005233 geeta bai kol 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 geetabaikol STATE BANK OF INDIA(508548)
236 KARKELI MP-40-002-084-001/48
(PATHARI) 		1740002084NRG24260620230112747 26/06/2023 shivbadan 1740002084WL005233 shivbadan 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 shivbadan STATE BANK OF INDIA(508548)
237 KARKELI MP-40-002-084-001/481-B
(PATHARI) 		1740002084NRG24260620230112749 26/06/2023 Chandravati kol 1740002084WL005233 Chandravati kol 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 Chandravatikol STATE BANK OF INDIA(508548)
238 KARKELI MP-40-002-084-001/483-A
(PATHARI) 		1740002084NRG24260620230112750 26/06/2023 SHAKUNTLA KOL 1740002084WL005233 SHAKUNTLA KOL 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 SHAKUNTLAKOL STATE BANK OF INDIA(508548)
239 KARKELI MP-40-002-084-001/488
(PATHARI) 		1740002084NRG24260620230112751 26/06/2023 gangotree 1740002084WL005233 gangotree 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 gangotree STATE BANK OF INDIA(508548)
240 KARKELI MP-40-002-084-001/50
(PATHARI) 		1740002084NRG24260620230112755 26/06/2023 CHAMELI BAI KOL 1740002084WL005233 CHAMELI BAI KOL 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 CHAMELIBAIKOL STATE BANK OF INDIA(508548)
241 KARKELI MP-40-002-084-001/51
(PATHARI) 		1740002084NRG24260620230112756 26/06/2023 terasiya kol 1740002084WL005233 terasiya kol 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 terasiyakol STATE BANK OF INDIA(508548)
242 KARKELI MP-40-002-084-001/527
(PATHARI) 		1740002084NRG24260620230112764 26/06/2023 AASHA KOL 1740002084WL005233 AASHA KOL 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 AASHAKOL STATE BANK OF INDIA(508548)
243 KARKELI MP-40-002-084-001/592
(PATHARI) 		1740002084NRG24260620230112778 26/06/2023 jyoti 1740002084WL005233 jyoti 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
244 KARKELI MP-40-002-084-001/60
(PATHARI) 		1740002084NRG24260620230112780 26/06/2023 anita 1740002084WL005233 anita 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 anita STATE BANK OF INDIA(508548)
245 KARKELI MP-40-002-084-001/60
(PATHARI) 		1740002084NRG24260620230112779 26/06/2023 ramgareeb 1740002084WL005233 ramgareeb 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 ramgareeb STATE BANK OF INDIA(508548)
246 KARKELI MP-40-002-084-001/617
(PATHARI) 		1740002084NRG24260620230112784 26/06/2023 SHANKHI KOL 1740002084WL005233 SHANKHI KOL 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 SHANKHIKOL STATE BANK OF INDIA(508548)
247 KARKELI MP-40-002-084-001/64
(PATHARI) 		1740002084NRG24260620230112786 26/06/2023 ramgopal 1740002084WL005233 ramgopal 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 ramgopal STATE BANK OF INDIA(508548)
248 KARKELI MP-40-002-084-001/69
(PATHARI) 		1740002084NRG24260620230112789 26/06/2023 Bisarati kol 1740002084WL005233 Bisarati kol 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 Bisaratikol STATE BANK OF INDIA(508548)
249 KARKELI MP-40-002-084-001/74
(PATHARI) 		1740002084NRG24260620230112791 26/06/2023 kalbatiya 1740002084WL005233 kalbatiya 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 kalbatiya STATE BANK OF INDIA(508548)
250 KARKELI MP-40-002-084-001/76
(PATHARI) 		1740002084NRG24260620230112792 26/06/2023 jhulan 1740002084WL005233 jhulan 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 jhulan STATE BANK OF INDIA(508548)
251 KARKELI MP-40-002-084-001/77
(PATHARI) 		1740002084NRG24260620230112793 26/06/2023 tersi 1740002084WL005233 tersi 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 tersi STATE BANK OF INDIA(508548)
252 KARKELI MP-40-002-084-001/78
(PATHARI) 		1740002084NRG24260620230112795 26/06/2023 KAPSI 1740002084WL005233 KAPSI 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 KAPSI STATE BANK OF INDIA(508548)
253 KARKELI MP-40-002-084-001/78
(PATHARI) 		1740002084NRG24260620230112794 26/06/2023 RAMFAL 1740002084WL005233 RAMFAL 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 RAMFAL STATE BANK OF INDIA(508548)
254 KARKELI MP-40-002-084-001/79
(PATHARI) 		1740002084NRG24260620230112796 26/06/2023 purusottam 1740002084WL005233 purusottam 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 purusottam STATE BANK OF INDIA(508548)
255 KARKELI MP-40-002-084-001/85
(PATHARI) 		1740002084NRG24260620230112797 26/06/2023 kalavati kol 1740002084WL005233 kalavati kol 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 kalavatikol STATE BANK OF INDIA(508548)
256 KARKELI MP-40-002-084-001/87
(PATHARI) 		1740002084NRG24260620230112798 26/06/2023 GULIYA 1740002084WL005233 GULIYA 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 GULIYA STATE BANK OF INDIA(508548)
257 KARKELI MP-40-002-084-001/89
(PATHARI) 		1740002084NRG24260620230112803 26/06/2023 guddi 1740002084WL005233 guddi 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 guddi STATE BANK OF INDIA(508548)
258 KARKELI MP-40-002-084-001/89
(PATHARI) 		1740002084NRG24260620230112802 26/06/2023 LAALJI 1740002084WL005233 LAALJI 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 LAALJI CENTRAL BANK OF INDIA(607115)
259 KARKELI MP-40-002-084-001/92-C
(PATHARI) 		1740002084NRG24260620230112806 26/06/2023 Rajni 1740002084WL005233 Rajni 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 Rajni CENTRAL BANK OF INDIA(607115)
260 KARKELI MP-40-002-084-001/94
(PATHARI) 		1740002084NRG24260620230112807 26/06/2023 Chunti 1740002084WL005233 Chunti 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 Chunti STATE BANK OF INDIA(508548)
261 KARKELI MP-40-002-084-001/96
(PATHARI) 		1740002084NRG24260620230112808 26/06/2023 gulmasiya 1740002084WL005233 gulmasiya 00415 SBIN0001349 1200 1200 Processed 05/07/2023 702794292 gulmasiya STATE BANK OF INDIA(508548)
SubTotal 114000 114000
262 KARKELI MP-40-002-072-001/127-B
(MARDARI) 		1740002072NRG24260620230111473 26/06/2023 Amarlal Singh 1740002072WL005195 Amarlal Singh 00415 SBIN0003958 1140 1140 Processed 05/07/2023 702794292 AmarlalSingh CENTRAL BANK OF INDIA(607115)
263 KARKELI MP-40-002-072-001/146-C
(MARDARI) 		1740002072NRG24260620230111479 26/06/2023 Shivkumari Singh 1740002072WL005195 Shivkumari Singh 00415 SBIN0003958 1140 1140 Processed 05/07/2023 702794292 ShivkumariSingh BANK OF BARODA(606985)
264 KARKELI MP-40-002-072-001/156
(MARDARI) 		1740002072NRG24260620230111484 26/06/2023 ANUP SINGH 1740002072WL005195 ANUP SINGH 00415 SBIN0003958 570 570 Processed 05/07/2023 702794292 ANUPSINGH STATE BANK OF INDIA(508548)
265 KARKELI MP-40-002-072-001/203-A
(MARDARI) 		1740002072NRG24260620230111503 26/06/2023 Mukesh Singh 1740002072WL005195 Mukesh Singh 00415 SBIN0003958 1140 1140 Processed 05/07/2023 702794292 MukeshSingh STATE BANK OF INDIA(508548)
266 KARKELI MP-40-002-072-001/22-A
(MARDARI) 		1740002072NRG24260620230111512 26/06/2023 SURENDRA SINGH 1740002072WL005195 SURENDRA SINGH 00415 SBIN0003958 1140 1140 Processed 05/07/2023 702794292 SURENDRASINGH STATE BANK OF INDIA(508548)
267 KARKELI MP-40-002-072-001/233-A
(MARDARI) 		1740002072NRG24260620230111516 26/06/2023 JAGDEV SINGH 1740002072WL005195 JAGDEV SINGH 00415 SBIN0003958 1140 1140 Processed 05/07/2023 702794292 JAGDEVSINGH STATE BANK OF INDIA(508548)
268 KARKELI MP-40-002-072-001/27-A
(MARDARI) 		1740002072NRG24260620230111532 26/06/2023 BELA BAI 1740002072WL005195 BELA BAI 00415 SBIN0003958 760 760 Processed 05/07/2023 702794292 BELABAI STATE BANK OF INDIA(508548)
269 KARKELI MP-40-002-072-001/30
(MARDARI) 		1740002072NRG24260620230111554 26/06/2023 BALMIK 1740002072WL005195 BALMIK 00415 SBIN0003958 1170 1170 Processed 05/07/2023 702794292 BALMIK STATE BANK OF INDIA(508548)
270 KARKELI MP-40-002-072-001/30
(MARDARI) 		1740002072NRG24260620230111555 26/06/2023 NAAN BAI 1740002072WL005195 NAAN BAI 00415 SBIN0003958 1170 1170 Processed 05/07/2023 702794292 NAANBAI STATE BANK OF INDIA(508548)
271 KARKELI MP-40-002-072-001/308
(MARDARI) 		1740002072NRG24260620230111562 26/06/2023 Mahu Singh 1740002072WL005195 Mahu Singh 00415 SBIN0003958 1365 1365 Processed 05/07/2023 702794292 MahuSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
272 KARKELI MP-40-002-072-001/33-B
(MARDARI) 		1740002072NRG24260620230111569 26/06/2023 agmohan Singh 1740002072WL005195 agmohan Singh 00415 SBIN0003958 1140 1140 Processed 05/07/2023 702794292 agmohanSingh CENTRAL BANK OF INDIA(607115)
273 KARKELI MP-40-002-072-001/34-A
(MARDARI) 		1740002072NRG24260620230111574 26/06/2023 Sohan Singh 1740002072WL005195 Sohan Singh 00415 SBIN0003958 1140 1140 Processed 05/07/2023 702794292 SohanSingh CENTRAL BANK OF INDIA(607115)
274 KARKELI MP-40-002-072-001/342
(MARDARI) 		1740002072NRG24260620230111576 26/06/2023 RAJU LAL 1740002072WL005195 RAJU LAL 00415 SBIN0003958 1365 1365 Processed 05/07/2023 702794292 RAJULAL STATE BANK OF INDIA(508548)
275 KARKELI MP-40-002-072-001/342-B
(MARDARI) 		1740002072NRG24260620230111577 26/06/2023 ADARSH PRASAD 1740002072WL005195 ADARSH PRASAD 00415 SBIN0003958 1365 1365 Processed 05/07/2023 702794292 ADARSHPRASAD STATE BANK OF INDIA(508548)
276 KARKELI MP-40-002-072-001/353
(MARDARI) 		1740002072NRG24260620230111585 26/06/2023 Koushilya Bai 1740002072WL005195 Koushilya Bai 00415 SBIN0003958 1140 1140 Processed 05/07/2023 702794292 KoushilyaBai CENTRAL BANK OF INDIA(607115)
277 KARKELI MP-40-002-072-001/359-B
(MARDARI) 		1740002072NRG24260620230111587 26/06/2023 Prakash Singh 1740002072WL005195 Prakash Singh 00415 SBIN0003958 1140 1140 Processed 05/07/2023 702794292 PrakashSingh INDIA POST PAYMENTS BANK LIMITED(508528)
278 KARKELI MP-40-002-072-001/377-A
(MARDARI) 		1740002072NRG24260620230111595 26/06/2023 DEVLAL SINGH 1740002072WL005195 DEVLAL SINGH 00415 SBIN0003958 1140 1140 Processed 05/07/2023 702794292 DEVLALSINGH STATE BANK OF INDIA(508548)
279 KARKELI MP-40-002-072-001/389
(MARDARI) 		1740002072NRG24260620230111602 26/06/2023 RAJKUMAR 1740002072WL005195 RAJKUMAR 00415 SBIN0003958 1170 1170 Processed 05/07/2023 702794292 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
280 KARKELI MP-40-002-072-001/411-B
(MARDARI) 		1740002072NRG24260620230111609 26/06/2023 GEETA DEVI 1740002072WL005195 GEETA DEVI 00415 SBIN0003958 1170 1170 Processed 05/07/2023 702794292 GEETADEVI STATE BANK OF INDIA(508548)
281 KARKELI MP-40-002-072-001/411-C
(MARDARI) 		1740002072NRG24260620230111610 26/06/2023 Saradhani 1740002072WL005195 Saradhani 00415 SBIN0003958 1170 1170 Processed 05/07/2023 702794292 Saradhani STATE BANK OF INDIA(508548)
282 KARKELI MP-40-002-072-001/466
(MARDARI) 		1740002072NRG24260620230111629 26/06/2023 DHUPAA BAI 1740002072WL005195 DHUPAA BAI 00415 SBIN0003958 975 975 Processed 05/07/2023 702794292 DHUPAABAI STATE BANK OF INDIA(508548)
283 KARKELI MP-40-002-072-001/466
(MARDARI) 		1740002072NRG24260620230111628 26/06/2023 RATAN SINGH 1740002072WL005195 RATAN SINGH 00415 SBIN0003958 1365 1365 Processed 05/07/2023 702794292 RATANSINGH STATE BANK OF INDIA(508548)
284 KARKELI MP-40-002-072-001/60-A
(MARDARI) 		1740002072NRG24260620230111634 26/06/2023 Gopal Singh 1740002072WL005195 Gopal Singh 00415 SBIN0003958 1140 1140 Processed 05/07/2023 702794292 GopalSingh STATE BANK OF INDIA(508548)
285 KARKELI MP-40-002-084-001/132
(PATHARI) 		1740002084NRG24260620230112635 26/06/2023 KAPSI KOL 1740002084WL005233 KAPSI KOL 00415 SBIN0003958 1200 1200 Processed 05/07/2023 702794292 KAPSIKOL STATE BANK OF INDIA(508548)
286 KARKELI MP-40-002-084-001/149-A
(PATHARI) 		1740002084NRG24260620230112645 26/06/2023 KAALIKA BARMAN 1740002084WL005233 KAALIKA BARMAN 00415 SBIN0003958 1200 1200 Processed 05/07/2023 702794292 KAALIKABARMAN STATE BANK OF INDIA(508548)
287 KARKELI MP-40-002-084-001/184
(PATHARI) 		1740002084NRG24260620230112649 26/06/2023 MEENA CHARMKAR 1740002084WL005233 MEENA CHARMKAR 00415 SBIN0003958 1200 1200 Processed 05/07/2023 702794292 MEENACHARMKAR STATE BANK OF INDIA(508548)
288 KARKELI MP-40-002-084-001/186
(PATHARI) 		1740002084NRG24260620230112650 26/06/2023 prema bai 1740002084WL005233 prema bai 00415 SBIN0003958 1200 1200 Processed 05/07/2023 702794292 premabai STATE BANK OF INDIA(508548)
289 KARKELI MP-40-002-084-001/24-A
(PATHARI) 		1740002084NRG24260620230112661 26/06/2023 ARTI KOL 1740002084WL005233 ARTI KOL 00415 SBIN0003958 1200 1200 Processed 05/07/2023 702794292 ARTIKOL STATE BANK OF INDIA(508548)
290 KARKELI MP-40-002-084-001/247
(PATHARI) 		1740002084NRG24260620230112671 26/06/2023 DROPATI SINGH 1740002084WL005233 DROPATI SINGH 00415 SBIN0003958 1200 1200 Processed 05/07/2023 702794292 DROPATISINGH STATE BANK OF INDIA(508548)
291 KARKELI MP-40-002-084-001/281
(PATHARI) 		1740002084NRG24260620230112678 26/06/2023 puniya bai 1740002084WL005233 puniya bai 00415 SBIN0003958 1200 1200 Processed 05/07/2023 702794292 puniyabai STATE BANK OF INDIA(508548)
292 KARKELI MP-40-002-084-001/303
(PATHARI) 		1740002084NRG24260620230112684 26/06/2023 SUNEET KOL 1740002084WL005233 SUNEET KOL 00415 SBIN0003958 1200 1200 Processed 05/07/2023 702794292 SUNEETKOL STATE BANK OF INDIA(508548)
293 KARKELI MP-40-002-084-001/31-A
(PATHARI) 		1740002084NRG24260620230112692 26/06/2023 DHEERAJ BARMAN 1740002084WL005233 DHEERAJ BARMAN 00415 SBIN0003958 1200 1200 Processed 05/07/2023 702794292 DHEERAJBARMAN STATE BANK OF INDIA(508548)
294 KARKELI MP-40-002-084-001/411
(PATHARI) 		1740002084NRG24260620230112722 26/06/2023 Moliya Kol 1740002084WL005233 Moliya Kol 00415 SBIN0003958 1200 1200 Processed 05/07/2023 702794292 MoliyaKol STATE BANK OF INDIA(508548)
295 KARKELI MP-40-002-084-001/469
(PATHARI) 		1740002084NRG24260620230112737 26/06/2023 AMAR SINGH 1740002084WL005233 AMAR SINGH 00415 SBIN0003958 1200 1200 Processed 05/07/2023 702794292 AMARSINGH CANARA BANK(508532)
296 KARKELI MP-40-002-084-001/472-A
(PATHARI) 		1740002084NRG24260620230112738 26/06/2023 JANIYA KOL 1740002084WL005233 JANIYA KOL 00415 SBIN0003958 800 800 Processed 05/07/2023 702794292 JANIYAKOL STATE BANK OF INDIA(508548)
297 KARKELI MP-40-002-084-001/476
(PATHARI) 		1740002084NRG24260620230112743 26/06/2023 usha 1740002084WL005233 usha 00415 SBIN0003958 1200 1200 Processed 05/07/2023 702794292 usha STATE BANK OF INDIA(508548)
298 KARKELI MP-40-002-084-001/479
(PATHARI) 		1740002084NRG24260620230112745 26/06/2023 LALITA KOL 1740002084WL005233 LALITA KOL 00415 SBIN0003958 1200 1200 Processed 05/07/2023 702794292 LALITAKOL STATE BANK OF INDIA(508548)
299 KARKELI MP-40-002-084-001/49
(PATHARI) 		1740002084NRG24260620230112752 26/06/2023 KUSUM KOL 1740002084WL005233 KUSUM KOL 00415 SBIN0003958 1200 1200 Processed 05/07/2023 702794292 KUSUMKOL STATE BANK OF INDIA(508548)
300 KARKELI MP-40-002-084-001/499
(PATHARI) 		1740002084NRG24260620230112754 26/06/2023 OMPRAKASH SINGH 1740002084WL005233 OMPRAKASH SINGH 00415 SBIN0003958 1200 1200 Processed 05/07/2023 702794292 OMPRAKASHSINGH INDUSIND BANK(607189)
301 KARKELI MP-40-002-084-001/51-A
(PATHARI) 		1740002084NRG24260620230112757 26/06/2023 LAXMAN KOL 1740002084WL005233 LAXMAN KOL 00415 SBIN0003958 1200 1200 Processed 05/07/2023 702794292 LAXMANKOL STATE BANK OF INDIA(508548)
302 KARKELI MP-40-002-084-001/51-B
(PATHARI) 		1740002084NRG24260620230112759 26/06/2023 POONAM KOL 1740002084WL005233 POONAM KOL 00415 SBIN0003958 1200 1200 Processed 05/07/2023 702794292 POONAMKOL STATE BANK OF INDIA(508548)
303 KARKELI MP-40-002-084-001/512
(PATHARI) 		1740002084NRG24260620230112760 26/06/2023 RAHUL PRAJAPATI 1740002084WL005233 RAHUL PRAJAPATI 00415 SBIN0003958 1200 1200 Processed 05/07/2023 702794292 RAHULPRAJAPATI STATE BANK OF INDIA(508548)
304 KARKELI MP-40-002-084-001/588
(PATHARI) 		1740002084NRG24260620230112774 26/06/2023 SHIVAM SINGH RATHOUR 1740002084WL005233 SHIVAM SINGH RATHOUR 00415 SBIN0003958 1200 1200 Processed 05/07/2023 702794292 SHIVAMSINGHRATHOUR STATE BANK OF INDIA(508548)
305 KARKELI MP-40-002-084-001/611
(PATHARI) 		1740002084NRG24260620230112783 26/06/2023 RAGHVEDRA SINGH RATHOUR 1740002084WL005233 RAGHVEDRA SINGH RATHOUR 00415 SBIN0003958 1200 1200 Rejected 05/07/2023 702794292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 KARKELI MP-40-002-084-001/88-A
(PATHARI) 		1740002084NRG24260620230112801 26/06/2023 Rekha Kol 1740002084WL005233 Rekha Kol 00415 SBIN0003958 1200 1200 Processed 05/07/2023 702794292 RekhaKol STATE BANK OF INDIA(508548)
SubTotal 52155 52155
307 KARKELI MP-40-002-070-002/378
(MANIKPUR) 		1740002070NRG24260620230111703 26/06/2023 Gangotri mahra 1740002070WL005208 Gangotri mahra 00415 SBIN0005512 800 800 Processed 05/07/2023 702794292 Gangotrimahra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 800 800
308 KARKELI MP-40-002-084-001/191
(PATHARI) 		1740002084NRG24260620230112652 26/06/2023 JHOTI CHARMKAR 1740002084WL005233 JHOTI CHARMKAR 00415 SBIN0007357 1200 1200 Processed 05/07/2023 702794292 JHOTICHARMKAR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
309 KARKELI MP-40-002-084-001/136-B
(PATHARI) 		1740002084NRG24260620230112639 26/06/2023 Shanti Kol 1740002084WL005233 Shanti Kol 00415 SBIN0012192 1200 1200 Processed 05/07/2023 702794292 ShantiKol STATE BANK OF INDIA(508548)
310 KARKELI MP-40-002-084-001/204
(PATHARI) 		1740002084NRG24260620230112655 26/06/2023 ANIL BARMAN 1740002084WL005233 ANIL BARMAN 00415 SBIN0012192 1200 1200 Processed 05/07/2023 702794292 ANILBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
311 KARKELI MP-40-002-084-001/582
(PATHARI) 		1740002084NRG24260620230112767 26/06/2023 LALLU LAL KOL 1740002084WL005233 LALLU LAL KOL 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702794292 LALLULALKOL STATE BANK OF INDIA(508548)
312 KARKELI MP-40-002-084-001/584
(PATHARI) 		1740002084NRG24260620230112769 26/06/2023 BASOHRI KOL 1740002084WL005233 BASOHRI KOL 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702794292 BASOHRIKOL IDFC BANK LIMITED(608117)
313 KARKELI MP-40-002-084-001/587
(PATHARI) 		1740002084NRG24260620230112773 26/06/2023 RAJESH SINGH 1740002084WL005233 RAJESH SINGH 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702794292 RAJESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
314 KARKELI MP-40-002-072-001/203-B
(MARDARI) 		1740002072NRG24260620230111504 26/06/2023 GULAB SINGH 1740002072WL005195 GULAB SINGH 00697 BKID0MG1538 1140 1140 Processed 05/07/2023 702794292 GULABSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
315 KARKELI MP-40-002-072-001/67-B
(MARDARI) 		1740002072NRG24260620230111638 26/06/2023 Chamana Bai 1740002072WL005195 Chamana Bai 00697 BKID0MG1538 975 975 Processed 05/07/2023 702794292 ChamanaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2115 2115
316 KARKELI MP-40-002-009-002/129
(BADKHERA (16)) 		1740002009NRG24260620230111370 26/06/2023 Mole ram kol 1740002009WL005186 Mole ram kol 00697 BKID0MG1540 200 200 Processed 05/07/2023 702794292 Moleramkol STATE BANK OF INDIA(508548)
317 KARKELI MP-40-002-009-002/227
(BADKHERA (16)) 		1740002009NRG24260620230111374 26/06/2023 PATTI KOL 1740002009WL005186 PATTI KOL 00697 BKID0MG1540 600 600 Processed 05/07/2023 702794292 PATTIKOL NARMADA JHABUA GRAMIN BANK(508515)
318 KARKELI MP-40-002-009-002/230
(BADKHERA (16)) 		1740002009NRG24260620230111375 26/06/2023 AMARATLAL KOL 1740002009WL005186 AMARATLAL KOL 00697 BKID0MG1540 800 800 Processed 05/07/2023 702794292 AMARATLALKOL NARMADA JHABUA GRAMIN BANK(508515)
319 KARKELI MP-40-002-009-002/24
(BADKHERA (16)) 		1740002009NRG24260620230111377 26/06/2023 Baura kol 1740002009WL005186 Baura kol 00697 BKID0MG1540 800 800 Processed 05/07/2023 702794292 Baurakol NARMADA JHABUA GRAMIN BANK(508515)
320 KARKELI MP-40-002-009-002/6
(BADKHERA (16)) 		1740002009NRG24260620230111378 26/06/2023 Balram kol 1740002009WL005186 Balram kol 00697 BKID0MG1540 800 800 Processed 05/07/2023 702794292 Balramkol NARMADA JHABUA GRAMIN BANK(508515)
321 KARKELI MP-40-002-009-002/608
(BADKHERA (16)) 		1740002009NRG24260620230111379 26/06/2023 Shashi singh 1740002009WL005186 Shashi singh 00697 BKID0MG1540 800 800 Processed 05/07/2023 702794292 Shashisingh NARMADA JHABUA GRAMIN BANK(508515)
322 KARKELI MP-40-002-009-002/716
(BADKHERA (16)) 		1740002009NRG24260620230111382 26/06/2023 BABU LAL 1740002009WL005186 BABU LAL 00697 BKID0MG1540 800 800 Processed 05/07/2023 702794292 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
323 KARKELI MP-40-002-070-002/14-B
(MANIKPUR) 		1740002070NRG24260620230111701 26/06/2023 VIJAY KUMAR 1740002070WL005208 VIJAY KUMAR 00697 BKID0MG1540 800 800 Processed 05/07/2023 702794292 VIJAYKUMAR STATE BANK OF INDIA(508548)
324 KARKELI MP-40-002-070-002/16-A
(MANIKPUR) 		1740002070NRG24260620230111702 26/06/2023 Krishn Kumar Mahara 1740002070WL005208 Krishn Kumar Mahara 00697 BKID0MG1540 400 400 Processed 05/07/2023 702794292 KrishnKumarMahara STATE BANK OF INDIA(508548)
325 KARKELI MP-40-002-070-002/393-A
(MANIKPUR) 		1740002070NRG24260620230111704 26/06/2023 Munni bai 1740002070WL005208 Munni bai 00697 BKID0MG1540 800 800 Processed 05/07/2023 702794292 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
326 KARKELI MP-40-002-070-002/51
(MANIKPUR) 		1740002070NRG24260620230111705 26/06/2023 KUNTI BAI 1740002070WL005208 KUNTI BAI 00697 BKID0MG1540 800 800 Processed 05/07/2023 702794292 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
327 KARKELI MP-40-002-070-002/527
(MANIKPUR) 		1740002070NRG24260620230111706 26/06/2023 Dhaniram mahra 1740002070WL005208 Dhaniram mahra 00697 BKID0MG1540 800 800 Processed 05/07/2023 702794292 Dhanirammahra NARMADA JHABUA GRAMIN BANK(508515)
328 KARKELI MP-40-002-070-002/585-A
(MANIKPUR) 		1740002070NRG24260620230111708 26/06/2023 BHANMATI BAI 1740002070WL005208 BHANMATI BAI 00697 BKID0MG1540 800 800 Processed 05/07/2023 702794292 BHANMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
329 KARKELI MP-40-002-070-002/75
(MANIKPUR) 		1740002070NRG24260620230111710 26/06/2023 MUNNI BAI 1740002070WL005208 MUNNI BAI 00697 BKID0MG1540 800 800 Processed 05/07/2023 702794292 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10000 10000
330 KARKELI MP-40-002-009-002/166
(BADKHERA (16)) 		1740002009NRG24260620230111371 26/06/2023 RAJESH mahobiya 1740002009WL005186 RAJESH mahobiya 00697 BKID0NAMRGB 200 200 Processed 05/07/2023 702794292 RAJESHmahobiya NARMADA JHABUA GRAMIN BANK(508515)
331 KARKELI MP-40-002-009-002/238
(BADKHERA (16)) 		1740002009NRG24260620230111376 26/06/2023 Savitree bai badhai 1740002009WL005186 Savitree bai badhai 00697 BKID0NAMRGB 200 200 Processed 05/07/2023 702794292 Savitreebaibadhai NARMADA JHABUA GRAMIN BANK(508515)
332 KARKELI MP-40-002-009-002/704
(BADKHERA (16)) 		1740002009NRG24260620230111380 26/06/2023 mangal namdev 1740002009WL005186 mangal namdev 00697 BKID0NAMRGB 400 400 Processed 05/07/2023 702794292 mangalnamdev NARMADA JHABUA GRAMIN BANK(508515)
333 KARKELI MP-40-002-009-002/704
(BADKHERA (16)) 		1740002009NRG24260620230111381 26/06/2023 panchwati namdev 1740002009WL005186 panchwati namdev 00697 BKID0NAMRGB 400 400 Processed 05/07/2023 702794292 panchwatinamdev NARMADA JHABUA GRAMIN BANK(508515)
334 KARKELI MP-40-002-009-002/716
(BADKHERA (16)) 		1740002009NRG24260620230111383 26/06/2023 BHURI BAI 1740002009WL005186 BHURI BAI 00697 BKID0NAMRGB 800 800 Processed 05/07/2023 702794292 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
335 KARKELI MP-40-002-070-002/543
(MANIKPUR) 		1740002070NRG24260620230111707 26/06/2023 LAKHAN KUMAR 1740002070WL005208 LAKHAN KUMAR 00697 BKID0NAMRGB 800 800 Processed 05/07/2023 702794292 LAKHANKUMAR STATE BANK OF INDIA(508548)
SubTotal 2800 2800
Total 372245 372245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_260623APB_FTO_128759 Bank of Baroda BARB0UMARIA UMARIA 1200
2 KARKELI MP1740002_260623APB_FTO_128759 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 1140
3 KARKELI MP1740002_260623APB_FTO_128759 Central Bank Of India CBIN0281551 KARKELI 44400
4 KARKELI MP1740002_260623APB_FTO_128759 Central Bank Of India CBIN0281967 KHALESAR 2400
5 KARKELI MP1740002_260623APB_FTO_128759 Central Bank Of India CBIN0282186 MANGTHER 3420
6 KARKELI MP1740002_260623APB_FTO_128759 Central Bank Of India CBIN0282749 SUNDER DADAR 1200
7 KARKELI MP1740002_260623APB_FTO_128759 Central Bank Of India CBIN0282845 PINORA 123415
8 KARKELI MP1740002_260623APB_FTO_128759 IDBI Bank IBKL0001566 UMARIA 6000
9 KARKELI MP1740002_260623APB_FTO_128759 State Bank of India SBIN0001349 UMARIA 114000
10 KARKELI MP1740002_260623APB_FTO_128759 State Bank of India SBIN0003958 NOWROZABAD 52155
11 KARKELI MP1740002_260623APB_FTO_128759 State Bank of India SBIN0005512 CHANDIA 800
12 KARKELI MP1740002_260623APB_FTO_128759 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1200
13 KARKELI MP1740002_260623APB_FTO_128759 State Bank of India SBIN0012192 MARKET AREA UMARIA 2400
14 KARKELI MP1740002_260623APB_FTO_128759 India Post Payments Bank IPOS0000001 Shahdol 3600
15 KARKELI MP1740002_260623APB_FTO_128759 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 2115
16 KARKELI MP1740002_260623APB_FTO_128759 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 10000
17 KARKELI MP1740002_260623APB_FTO_128759 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 2800

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