Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:52:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_240823APB_FTO_233950
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARKELI MP-40-002-008-001/258
(BADERI) 		1740002008NRG24240820230179512 24/08/2023 UMA SINGH PARIHAR 1740002008WL008570 UMA SINGH PARIHAR 00045 BARB0UMARIA 400 400 Processed 29/08/2023 796578380 UMASINGHPARIHAR BANK OF BARODA(606985)
2 KARKELI MP-40-002-107-002/335
(Mahimaar) 		1740002000NRG24230820230179331 24/08/2023 Rekha Kol 1740002WL008552 Rekha Kol 00045 BARB0UMARIA 600 600 Processed 29/08/2023 796578380 RekhaKol FINCARE SMALL FINANCE BANK LTD(608304)
3 KARKELI MP-40-002-107-002/350
(Mahimaar) 		1740002000NRG24230820230179337 24/08/2023 Puja Kol 1740002WL008552 Puja Kol 00045 BARB0UMARIA 600 600 Processed 29/08/2023 796578380 PujaKol BANK OF BARODA(606985)
SubTotal 1600 1600
4 KARKELI MP-40-002-070-003/200
(MANIKPUR) 		1740002000NRG24230820230179342 24/08/2023 RAJENDRA 1740002WL008553 RAJENDRA 00048 BKID0009417 1200 1200 Processed 30/08/2023 796578380 RAJENDRA BANK OF INDIA(508505)
5 KARKELI MP-40-002-070-003/486
(MANIKPUR) 		1740002000NRG24230820230179355 24/08/2023 BISRJAN SINGH 1740002WL008553 BISRJAN SINGH 00048 BKID0009417 1200 1200 Processed 30/08/2023 796578380 BISRJANSINGH BANK OF INDIA(508505)
6 KARKELI MP-40-002-076-006/269
(NAGHARI) 		1740002000NRG24230820230179369 24/08/2023 Domari 1740002WL008555 Domari 00048 BKID0009417 3088 3088 Processed 30/08/2023 796578380 Domari BANK OF INDIA(508505)
7 KARKELI MP-40-002-076-006/333
(NAGHARI) 		1740002000NRG24230820230179371 24/08/2023 Prem Bai 1740002WL008555 Prem Bai 00048 BKID0009417 3088 3088 Processed 30/08/2023 796578380 PremBai STATE BANK OF INDIA(508548)
8 KARKELI MP-40-002-076-006/333-A
(NAGHARI) 		1740002000NRG24230820230179372 24/08/2023 kaushilya 1740002WL008555 kaushilya 00048 BKID0009417 3088 3088 Processed 30/08/2023 796578380 kaushilya BANK OF INDIA(508505)
9 KARKELI MP-40-002-076-006/439
(NAGHARI) 		1740002000NRG24230820230179374 24/08/2023 FULBAI 1740002WL008555 FULBAI 00048 BKID0009417 3088 3088 Processed 30/08/2023 796578380 FULBAI BANK OF INDIA(508505)
10 KARKELI MP-40-002-076-006/439
(NAGHARI) 		1740002000NRG24230820230179373 24/08/2023 Shobha 1740002WL008555 Shobha 00048 BKID0009417 3088 3088 Processed 30/08/2023 796578380 Shobha BANK OF INDIA(508505)
11 KARKELI MP-40-002-091-001/601
(RAHTA) 		1740002091NRG24240820230179625 24/08/2023 navai kishor 1740002091WL008586 navai kishor 00048 BKID0009417 1225 1225 Processed 29/08/2023 796578380 navaikishor FINO PAYMENTS BANK LTD(608001)
SubTotal 19065 19065
12 KARKELI MP-40-002-075-001/416
(MUNDI) 		1740002000NRG24230820230179362 24/08/2023 nandau baiga 1740002WL008554 nandau baiga 00089 CBIN0281551 1080 1080 Processed 29/08/2023 796578380 nandaubaiga CENTRAL BANK OF INDIA(607115)
13 KARKELI MP-40-002-080-001/321
(NIPANIYA) 		1740002080NRG24240820230179662 24/08/2023 MANGALIYA AGARIYA 1740002080WL008597 MANGALIYA AGARIYA 00089 CBIN0281551 2244 2244 Processed 29/08/2023 796578380 MANGALIYAAGARIYA CENTRAL BANK OF INDIA(607115)
14 KARKELI MP-40-002-091-001/310
(RAHTA) 		1740002091NRG24240820230179615 24/08/2023 kundan 1740002091WL008586 kundan 00089 CBIN0281551 1225 1225 Processed 29/08/2023 796578380 kundan CENTRAL BANK OF INDIA(607115)
15 KARKELI MP-40-002-091-001/541
(RAHTA) 		1740002091NRG24240820230179623 24/08/2023 SEEMALAL 1740002091WL008586 SEEMALAL 00089 CBIN0281551 1225 1225 Processed 29/08/2023 796578380 SEEMALAL CENTRAL BANK OF INDIA(607115)
16 KARKELI MP-40-002-091-002/103-A
(RAHTA) 		1740002091NRG24240820230179627 24/08/2023 anita bai 1740002091WL008586 anita bai 00089 CBIN0281551 1225 1225 Processed 30/08/2023 796578380 anitabai BANK OF INDIA(508505)
SubTotal 6999 6999
17 KARKELI MP-40-002-091-001/448-B
(RAHTA) 		1740002091NRG24240820230179621 24/08/2023 vijay pal singh 1740002091WL008586 vijay pal singh 00089 CBIN0281618 1225 1225 Processed 29/08/2023 796578380 vijaypalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1225 1225
18 KARKELI MP-40-002-097-004/742
(SINGHPUR) 		1740002097NRG24240820230179488 24/08/2023 Kamlesh Gupta 1740002097WL008563 Kamlesh Gupta 00089 CBIN0281967 612 612 Processed 29/08/2023 796578380 KamleshGupta CENTRAL BANK OF INDIA(607115)
19 KARKELI MP-40-002-107-001/533
(Mahimaar) 		1740002000NRG24230820230179314 24/08/2023 basanti kol 1740002WL008552 basanti kol 00089 CBIN0281967 600 600 Processed 29/08/2023 796578380 basantikol PUNJAB NATIONAL BANK(508568)
20 KARKELI MP-40-002-107-001/533
(Mahimaar) 		1740002000NRG24230820230179313 24/08/2023 sanjay kol 1740002WL008552 sanjay kol 00089 CBIN0281967 600 600 Processed 29/08/2023 796578380 sanjaykol PUNJAB NATIONAL BANK(508568)
SubTotal 1812 1812
21 KARKELI MP-40-002-018-001/255
(BICHHIYA) 		1740002000NRG24230820230179376 24/08/2023 Presmani 1740002WL008556 Presmani 00089 CBIN0282749 660 660 Processed 29/08/2023 796578380 Presmani CENTRAL BANK OF INDIA(607115)
22 KARKELI MP-40-002-018-001/381
(BICHHIYA) 		1740002000NRG24230820230179377 24/08/2023 MEERA 1740002WL008556 MEERA 00089 CBIN0282749 660 660 Processed 29/08/2023 796578380 MEERA CENTRAL BANK OF INDIA(607115)
23 KARKELI MP-40-002-018-001/391
(BICHHIYA) 		1740002000NRG24230820230179378 24/08/2023 jagat 1740002WL008556 jagat 00089 CBIN0282749 660 660 Processed 29/08/2023 796578380 jagat CENTRAL BANK OF INDIA(607115)
24 KARKELI MP-40-002-018-001/41
(BICHHIYA) 		1740002000NRG24230820230179380 24/08/2023 SURAJ 1740002WL008556 SURAJ 00089 CBIN0282749 660 660 Processed 29/08/2023 796578380 SURAJ CENTRAL BANK OF INDIA(607115)
25 KARKELI MP-40-002-018-001/435
(BICHHIYA) 		1740002000NRG24230820230179381 24/08/2023 DUKHIYA 1740002WL008556 DUKHIYA 00089 CBIN0282749 660 660 Processed 29/08/2023 796578380 DUKHIYA CENTRAL BANK OF INDIA(607115)
26 KARKELI MP-40-002-018-001/435
(BICHHIYA) 		1740002000NRG24230820230179382 24/08/2023 Indrabhan singh 1740002WL008556 Indrabhan singh 00089 CBIN0282749 660 660 Processed 29/08/2023 796578380 Indrabhansingh CENTRAL BANK OF INDIA(607115)
27 KARKELI MP-40-002-018-001/457
(BICHHIYA) 		1740002000NRG24230820230179383 24/08/2023 BELA BAI 1740002WL008556 BELA BAI 00089 CBIN0282749 660 660 Processed 30/08/2023 796578380 BELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KARKELI MP-40-002-018-001/462
(BICHHIYA) 		1740002000NRG24230820230179385 24/08/2023 OMWATI 1740002WL008556 OMWATI 00089 CBIN0282749 440 440 Processed 29/08/2023 796578380 OMWATI CENTRAL BANK OF INDIA(607115)
29 KARKELI MP-40-002-018-001/474
(BICHHIYA) 		1740002000NRG24230820230179388 24/08/2023 Ramdeen 1740002WL008556 Ramdeen 00089 CBIN0282749 440 440 Processed 29/08/2023 796578380 Ramdeen CENTRAL BANK OF INDIA(607115)
30 KARKELI MP-40-002-018-001/480
(BICHHIYA) 		1740002000NRG24230820230179389 24/08/2023 Shivcharan 1740002WL008556 Shivcharan 00089 CBIN0282749 440 440 Processed 29/08/2023 796578380 Shivcharan CENTRAL BANK OF INDIA(607115)
31 KARKELI MP-40-002-018-001/497
(BICHHIYA) 		1740002000NRG24230820230179391 24/08/2023 Meena 1740002WL008556 Meena 00089 CBIN0282749 440 440 Processed 29/08/2023 796578380 Meena CENTRAL BANK OF INDIA(607115)
32 KARKELI MP-40-002-018-001/513
(BICHHIYA) 		1740002000NRG24230820230179393 24/08/2023 Gomti 1740002WL008556 Gomti 00089 CBIN0282749 440 440 Processed 29/08/2023 796578380 Gomti CENTRAL BANK OF INDIA(607115)
33 KARKELI MP-40-002-018-001/513
(BICHHIYA) 		1740002000NRG24230820230179392 24/08/2023 Vikarm 1740002WL008556 Vikarm 00089 CBIN0282749 440 440 Processed 29/08/2023 796578380 Vikarm CENTRAL BANK OF INDIA(607115)
34 KARKELI MP-40-002-018-001/550
(BICHHIYA) 		1740002000NRG24230820230179394 24/08/2023 kailash 1740002WL008556 kailash 00089 CBIN0282749 440 440 Processed 29/08/2023 796578380 kailash AIRTEL PAYMENTS BANK LIMITED(990288)
35 KARKELI MP-40-002-018-001/569
(BICHHIYA) 		1740002000NRG24230820230179395 24/08/2023 ESWAR SINGH 1740002WL008556 ESWAR SINGH 00089 CBIN0282749 660 660 Processed 29/08/2023 796578380 ESWARSINGH CENTRAL BANK OF INDIA(607115)
36 KARKELI MP-40-002-018-001/570
(BICHHIYA) 		1740002000NRG24230820230179396 24/08/2023 Chanda bai 1740002WL008556 Chanda bai 00089 CBIN0282749 660 660 Processed 29/08/2023 796578380 Chandabai CENTRAL BANK OF INDIA(607115)
37 KARKELI MP-40-002-018-001/571
(BICHHIYA) 		1740002000NRG24230820230179397 24/08/2023 Jaimantri 1740002WL008556 Jaimantri 00089 CBIN0282749 660 660 Processed 29/08/2023 796578380 Jaimantri CENTRAL BANK OF INDIA(607115)
38 KARKELI MP-40-002-018-001/585
(BICHHIYA) 		1740002000NRG24230820230179401 24/08/2023 Rajbhan Singh 1740002WL008556 Rajbhan Singh 00089 CBIN0282749 660 660 Processed 29/08/2023 796578380 RajbhanSingh BANK OF BARODA(606985)
39 KARKELI MP-40-002-018-001/6
(BICHHIYA) 		1740002000NRG24230820230179403 24/08/2023 Bela bai 1740002WL008556 Bela bai 00089 CBIN0282749 660 660 Processed 29/08/2023 796578380 Belabai CENTRAL BANK OF INDIA(607115)
40 KARKELI MP-40-002-018-001/6
(BICHHIYA) 		1740002000NRG24230820230179402 24/08/2023 Mahesh singh 1740002WL008556 Mahesh singh 00089 CBIN0282749 660 660 Processed 29/08/2023 796578380 Maheshsingh CENTRAL BANK OF INDIA(607115)
41 KARKELI MP-40-002-018-001/66
(BICHHIYA) 		1740002000NRG24230820230179410 24/08/2023 DEEDA 1740002WL008556 DEEDA 00089 CBIN0282749 660 660 Processed 30/08/2023 796578380 DEEDA STATE BANK OF INDIA(508548)
42 KARKELI MP-40-002-018-001/87
(BICHHIYA) 		1740002000NRG24230820230179412 24/08/2023 Domari 1740002WL008556 Domari 00089 CBIN0282749 660 660 Processed 29/08/2023 796578380 Domari CENTRAL BANK OF INDIA(607115)
SubTotal 12980 12980
43 KARKELI MP-40-002-018-001/471
(BICHHIYA) 		1740002000NRG24230820230179386 24/08/2023 DHANWAN 1740002WL008556 DHANWAN 00089 CBIN0282845 440 440 Processed 29/08/2023 796578380 DHANWAN CENTRAL BANK OF INDIA(607115)
44 KARKELI MP-40-002-097-004/471
(SINGHPUR) 		1740002097NRG24240820230179483 24/08/2023 GAURI BAI 1740002097WL008563 GAURI BAI 00089 CBIN0282845 612 612 Processed 29/08/2023 796578380 GAURIBAI CENTRAL BANK OF INDIA(607115)
45 KARKELI MP-40-002-105-001/121
(Dulahari) 		1740002105NRG24240820230179669 24/08/2023 Fool bai 1740002105WL008601 Fool bai 00089 CBIN0282845 1056 1056 Processed 29/08/2023 796578380 Foolbai CENTRAL BANK OF INDIA(607115)
46 KARKELI MP-40-002-105-001/122-A
(Dulahari) 		1740002105NRG24240820230179671 24/08/2023 rupa bai 1740002105WL008601 rupa bai 00089 CBIN0282845 1056 1056 Processed 29/08/2023 796578380 rupabai CENTRAL BANK OF INDIA(607115)
47 KARKELI MP-40-002-105-001/130
(Dulahari) 		1740002105NRG24240820230179675 24/08/2023 bhanwati 1740002105WL008601 bhanwati 00089 CBIN0282845 1056 1056 Processed 29/08/2023 796578380 bhanwati CENTRAL BANK OF INDIA(607115)
48 KARKELI MP-40-002-105-001/130-B
(Dulahari) 		1740002105NRG24240820230179676 24/08/2023 poonam devi 1740002105WL008601 poonam devi 00089 CBIN0282845 1056 1056 Processed 29/08/2023 796578380 poonamdevi CENTRAL BANK OF INDIA(607115)
49 KARKELI MP-40-002-105-001/175
(Dulahari) 		1740002105NRG24240820230179682 24/08/2023 Somwati bai 1740002105WL008601 Somwati bai 00089 CBIN0282845 880 880 Processed 29/08/2023 796578380 Somwatibai CENTRAL BANK OF INDIA(607115)
50 KARKELI MP-40-002-105-001/300
(Dulahari) 		1740002105NRG24240820230179698 24/08/2023 Janki bai 1740002105WL008601 Janki bai 00089 CBIN0282845 1056 1056 Processed 29/08/2023 796578380 Jankibai CENTRAL BANK OF INDIA(607115)
51 KARKELI MP-40-002-105-001/340-A
(Dulahari) 		1740002105NRG24240820230179708 24/08/2023 tejbhan singh 1740002105WL008601 tejbhan singh 00089 CBIN0282845 880 880 Processed 29/08/2023 796578380 tejbhansingh CENTRAL BANK OF INDIA(607115)
52 KARKELI MP-40-002-105-001/346
(Dulahari) 		1740002105NRG24240820230179710 24/08/2023 jeevan 1740002105WL008601 jeevan 00089 CBIN0282845 880 880 Processed 29/08/2023 796578380 jeevan PUNJAB NATIONAL BANK(508568)
53 KARKELI MP-40-002-105-001/354
(Dulahari) 		1740002105NRG24240820230179712 24/08/2023 Bhup singh 1740002105WL008601 Bhup singh 00089 CBIN0282845 1056 1056 Processed 29/08/2023 796578380 Bhupsingh CENTRAL BANK OF INDIA(607115)
54 KARKELI MP-40-002-105-001/363
(Dulahari) 		1740002105NRG24240820230179714 24/08/2023 jalsho bai 1740002105WL008601 jalsho bai 00089 CBIN0282845 880 880 Processed 29/08/2023 796578380 jalshobai CENTRAL BANK OF INDIA(607115)
55 KARKELI MP-40-002-105-001/42-A
(Dulahari) 		1740002105NRG24240820230179717 24/08/2023 Gudda singh 1740002105WL008601 Gudda singh 00089 CBIN0282845 1056 1056 Processed 29/08/2023 796578380 Guddasingh CENTRAL BANK OF INDIA(607115)
56 KARKELI MP-40-002-105-001/46
(Dulahari) 		1740002105NRG24240820230179718 24/08/2023 jivan 1740002105WL008601 jivan 00089 CBIN0282845 1056 1056 Processed 29/08/2023 796578380 jivan CENTRAL BANK OF INDIA(607115)
57 KARKELI MP-40-002-105-001/48
(Dulahari) 		1740002105NRG24240820230179721 24/08/2023 Pushpa Devi 1740002105WL008601 Pushpa Devi 00089 CBIN0282845 880 880 Processed 30/08/2023 796578380 PushpaDevi STATE BANK OF INDIA(508548)
58 KARKELI MP-40-002-105-001/49
(Dulahari) 		1740002105NRG24240820230179723 24/08/2023 Gaytri Bai 1740002105WL008601 Gaytri Bai 00089 CBIN0282845 704 704 Processed 30/08/2023 796578380 GaytriBai STATE BANK OF INDIA(508548)
59 KARKELI MP-40-002-105-001/52-A
(Dulahari) 		1740002105NRG24240820230179724 24/08/2023 Kashmira bai 1740002105WL008601 Kashmira bai 00089 CBIN0282845 528 528 Processed 29/08/2023 796578380 Kashmirabai CENTRAL BANK OF INDIA(607115)
60 KARKELI MP-40-002-105-001/58
(Dulahari) 		1740002105NRG24240820230179726 24/08/2023 lila bai 1740002105WL008601 lila bai 00089 CBIN0282845 880 880 Processed 29/08/2023 796578380 lilabai CENTRAL BANK OF INDIA(607115)
61 KARKELI MP-40-002-105-001/61
(Dulahari) 		1740002105NRG24240820230179728 24/08/2023 Jugraj 1740002105WL008601 Jugraj 00089 CBIN0282845 880 880 Processed 29/08/2023 796578380 Jugraj CENTRAL BANK OF INDIA(607115)
62 KARKELI MP-40-002-105-001/61
(Dulahari) 		1740002105NRG24240820230179727 24/08/2023 SUSHEELA 1740002105WL008601 SUSHEELA 00089 CBIN0282845 880 880 Processed 29/08/2023 796578380 SUSHEELA CENTRAL BANK OF INDIA(607115)
63 KARKELI MP-40-002-105-001/80
(Dulahari) 		1740002105NRG24240820230179729 24/08/2023 bela bai 1740002105WL008601 bela bai 00089 CBIN0282845 880 880 Processed 29/08/2023 796578380 belabai CENTRAL BANK OF INDIA(607115)
64 KARKELI MP-40-002-105-001/82
(Dulahari) 		1740002105NRG24240820230179730 24/08/2023 govind narayan 1740002105WL008601 govind narayan 00089 CBIN0282845 1056 1056 Processed 29/08/2023 796578380 govindnarayan CENTRAL BANK OF INDIA(607115)
SubTotal 19708 19708
65 KARKELI MP-40-002-107-002/350
(Mahimaar) 		1740002000NRG24230820230179336 24/08/2023 Sant Lal Kol 1740002WL008552 Sant Lal Kol 00165 IBKL0001566 600 600 Processed 29/08/2023 796578380 SantLalKol IDBI BANK(607095)
SubTotal 600 600
66 KARKELI MP-40-002-053-001/215
(KOHKA-47) 		1740002000NRG24230820230179284 24/08/2023 THOBALI BAIGA 1740002WL008549 THOBALI BAIGA 00354 PUNB0642300 2535 2535 Processed 29/08/2023 796578380 THOBALIBAIGA UNION BANK OF INDIA(508500)
67 KARKELI MP-40-002-053-001/422
(KOHKA-47) 		1740002000NRG24230820230179288 24/08/2023 Puneeta Bai 1740002WL008550 Puneeta Bai 00354 PUNB0642300 900 900 Processed 29/08/2023 796578380 PuneetaBai PUNJAB NATIONAL BANK(508568)
68 KARKELI MP-40-002-053-001/422
(KOHKA-47) 		1740002000NRG24230820230179287 24/08/2023 Santosh Baiga 1740002WL008550 Santosh Baiga 00354 PUNB0642300 900 900 Processed 29/08/2023 796578380 SantoshBaiga PUNJAB NATIONAL BANK(508568)
69 KARKELI MP-40-002-053-002/145
(KOHKA-47) 		1740002000NRG24230820230179290 24/08/2023 urmila Bai 1740002WL008550 urmila Bai 00354 PUNB0642300 900 900 Processed 30/08/2023 796578380 urmilaBai STATE BANK OF INDIA(508548)
70 KARKELI MP-40-002-053-002/489
(KOHKA-47) 		1740002000NRG24230820230179292 24/08/2023 Asharam baiga 1740002WL008550 Asharam baiga 00354 PUNB0642300 900 900 Processed 29/08/2023 796578380 Asharambaiga UNION BANK OF INDIA(508500)
71 KARKELI MP-40-002-053-002/509
(KOHKA-47) 		1740002000NRG24230820230179293 24/08/2023 CHANDRODY SINGH 1740002WL008550 CHANDRODY SINGH 00354 PUNB0642300 900 900 Processed 30/08/2023 796578380 CHANDRODYSINGH STATE BANK OF INDIA(508548)
72 KARKELI MP-40-002-053-002/527
(KOHKA-47) 		1740002000NRG24230820230179294 24/08/2023 Guddu Baiga 1740002WL008550 Guddu Baiga 00354 PUNB0642300 900 900 Processed 29/08/2023 796578380 GudduBaiga PUNJAB NATIONAL BANK(508568)
73 KARKELI MP-40-002-053-002/581
(KOHKA-47) 		1740002000NRG24230820230179296 24/08/2023 Vinod Singh 1740002WL008550 Vinod Singh 00354 PUNB0642300 900 900 Processed 29/08/2023 796578380 VinodSingh PUNJAB NATIONAL BANK(508568)
74 KARKELI MP-40-002-097-004/693
(SINGHPUR) 		1740002097NRG24240820230179485 24/08/2023 laxman singh 1740002097WL008563 laxman singh 00354 PUNB0642300 612 612 Processed 29/08/2023 796578380 laxmansingh PUNJAB NATIONAL BANK(508568)
75 KARKELI MP-40-002-105-001/49
(Dulahari) 		1740002105NRG24240820230179722 24/08/2023 Tejraj singh 1740002105WL008601 Tejraj singh 00354 PUNB0642300 176 176 Processed 30/08/2023 796578380 Tejrajsingh STATE BANK OF INDIA(508548)
76 KARKELI MP-40-002-107-001/238
(Mahimaar) 		1740002000NRG24230820230179303 24/08/2023 SUDERSHAN 1740002WL008552 SUDERSHAN 00354 PUNB0642300 600 600 Processed 29/08/2023 796578380 SUDERSHAN PUNJAB NATIONAL BANK(508568)
77 KARKELI MP-40-002-107-001/414
(Mahimaar) 		1740002000NRG24230820230179305 24/08/2023 ASHOK 1740002WL008552 ASHOK 00354 PUNB0642300 600 600 Processed 29/08/2023 796578380 ASHOK PUNJAB NATIONAL BANK(508568)
78 KARKELI MP-40-002-107-001/414
(Mahimaar) 		1740002000NRG24230820230179306 24/08/2023 neha kol 1740002WL008552 neha kol 00354 PUNB0642300 600 600 Processed 29/08/2023 796578380 nehakol PUNJAB NATIONAL BANK(508568)
79 KARKELI MP-40-002-107-001/415
(Mahimaar) 		1740002000NRG24230820230179307 24/08/2023 MANGAL 1740002WL008552 MANGAL 00354 PUNB0642300 600 600 Processed 29/08/2023 796578380 MANGAL PUNJAB NATIONAL BANK(508568)
80 KARKELI MP-40-002-107-001/435
(Mahimaar) 		1740002000NRG24230820230179309 24/08/2023 sankar 1740002WL008552 sankar 00354 PUNB0642300 600 600 Processed 29/08/2023 796578380 sankar PUNJAB NATIONAL BANK(508568)
81 KARKELI MP-40-002-107-001/474
(Mahimaar) 		1740002000NRG24230820230179311 24/08/2023 ballu prasad 1740002WL008552 ballu prasad 00354 PUNB0642300 800 800 Processed 29/08/2023 796578380 balluprasad PUNJAB NATIONAL BANK(508568)
82 KARKELI MP-40-002-107-002/106
(Mahimaar) 		1740002000NRG24230820230179318 24/08/2023 MUNNI BAI 1740002WL008552 MUNNI BAI 00354 PUNB0642300 600 600 Processed 29/08/2023 796578380 MUNNIBAI CENTRAL BANK OF INDIA(607115)
83 KARKELI MP-40-002-107-002/107
(Mahimaar) 		1740002000NRG24230820230179319 24/08/2023 URMILA 1740002WL008552 URMILA 00354 PUNB0642300 200 200 Processed 30/08/2023 796578380 URMILA STATE BANK OF INDIA(508548)
84 KARKELI MP-40-002-107-002/116
(Mahimaar) 		1740002000NRG24230820230179320 24/08/2023 MUNNA KOL 1740002WL008552 MUNNA KOL 00354 PUNB0642300 400 400 Processed 30/08/2023 796578380 MUNNAKOL STATE BANK OF INDIA(508548)
85 KARKELI MP-40-002-107-002/121
(Mahimaar) 		1740002000NRG24230820230179321 24/08/2023 vimla 1740002WL008552 vimla 00354 PUNB0642300 800 800 Processed 29/08/2023 796578380 vimla FINCARE SMALL FINANCE BANK LTD(608304)
86 KARKELI MP-40-002-107-002/126
(Mahimaar) 		1740002000NRG24230820230179323 24/08/2023 RAMKALI 1740002WL008552 RAMKALI 00354 PUNB0642300 600 600 Processed 29/08/2023 796578380 RAMKALI PUNJAB NATIONAL BANK(508568)
87 KARKELI MP-40-002-107-002/128
(Mahimaar) 		1740002000NRG24230820230179324 24/08/2023 NARWADIYA 1740002WL008552 NARWADIYA 00354 PUNB0642300 800 800 Processed 29/08/2023 796578380 NARWADIYA PUNJAB NATIONAL BANK(508568)
88 KARKELI MP-40-002-107-002/316
(Mahimaar) 		1740002000NRG24230820230179325 24/08/2023 KALSIYA 1740002WL008552 KALSIYA 00354 PUNB0642300 800 800 Processed 29/08/2023 796578380 KALSIYA PUNJAB NATIONAL BANK(508568)
89 KARKELI MP-40-002-107-002/325
(Mahimaar) 		1740002000NRG24230820230179326 24/08/2023 SAVITRI BAI 1740002WL008552 SAVITRI BAI 00354 PUNB0642300 200 200 Processed 29/08/2023 796578380 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
90 KARKELI MP-40-002-107-002/326
(Mahimaar) 		1740002000NRG24230820230179327 24/08/2023 DUKHIYA 1740002WL008552 DUKHIYA 00354 PUNB0642300 800 800 Processed 30/08/2023 796578380 DUKHIYA STATE BANK OF INDIA(508548)
91 KARKELI MP-40-002-107-002/330
(Mahimaar) 		1740002000NRG24230820230179329 24/08/2023 ANITA BAI 1740002WL008552 ANITA BAI 00354 PUNB0642300 800 800 Processed 29/08/2023 796578380 ANITABAI PUNJAB NATIONAL BANK(508568)
92 KARKELI MP-40-002-107-002/333
(Mahimaar) 		1740002000NRG24230820230179330 24/08/2023 mamta 1740002WL008552 mamta 00354 PUNB0642300 800 800 Processed 30/08/2023 796578380 mamta STATE BANK OF INDIA(508548)
93 KARKELI MP-40-002-107-002/336
(Mahimaar) 		1740002000NRG24230820230179332 24/08/2023 MAMTA BAI 1740002WL008552 MAMTA BAI 00354 PUNB0642300 600 600 Processed 29/08/2023 796578380 MAMTABAI PUNJAB NATIONAL BANK(508568)
94 KARKELI MP-40-002-107-002/348
(Mahimaar) 		1740002000NRG24230820230179334 24/08/2023 MEERA 1740002WL008552 MEERA 00354 PUNB0642300 400 400 Processed 29/08/2023 796578380 MEERA UCO BANK(607066)
95 KARKELI MP-40-002-107-002/349
(Mahimaar) 		1740002000NRG24230820230179335 24/08/2023 punam kol 1740002WL008552 punam kol 00354 PUNB0642300 800 800 Processed 30/08/2023 796578380 punamkol STATE BANK OF INDIA(508548)
SubTotal 22023 22023
96 KARKELI MP-40-002-018-001/585
(BICHHIYA) 		1740002000NRG24230820230179400 24/08/2023 Laleeta Singh 1740002WL008556 Laleeta Singh 00415 SBIN0000481 660 660 Processed 30/08/2023 796578380 LaleetaSingh STATE BANK OF INDIA(508548)
SubTotal 660 660
97 KARKELI MP-40-002-076-006/224
(NAGHARI) 		1740002000NRG24230820230179363 24/08/2023 NANHI BAI 1740002WL008555 NANHI BAI 00415 SBIN0001349 3088 3088 Processed 30/08/2023 796578380 NANHIBAI STATE BANK OF INDIA(508548)
98 KARKELI MP-40-002-076-006/252
(NAGHARI) 		1740002000NRG24230820230179366 24/08/2023 Budhana 1740002WL008555 Budhana 00415 SBIN0001349 3088 3088 Processed 30/08/2023 796578380 Budhana STATE BANK OF INDIA(508548)
99 KARKELI MP-40-002-076-006/252
(NAGHARI) 		1740002000NRG24230820230179367 24/08/2023 SAMARU SINGH 1740002WL008555 SAMARU SINGH 00415 SBIN0001349 3088 3088 Processed 30/08/2023 796578380 SAMARUSINGH STATE BANK OF INDIA(508548)
100 KARKELI MP-40-002-076-006/314-A
(NAGHARI) 		1740002000NRG24230820230179370 24/08/2023 naresh 1740002WL008555 naresh 00415 SBIN0001349 3088 3088 Processed 30/08/2023 796578380 naresh BANK OF INDIA(508505)
101 KARKELI MP-40-002-091-001/182-C
(RAHTA) 		1740002091NRG24240820230179595 24/08/2023 urmela bai 1740002091WL008586 urmela bai 00415 SBIN0001349 1225 1225 Processed 30/08/2023 796578380 urmelabai STATE BANK OF INDIA(508548)
102 KARKELI MP-40-002-091-001/259-B
(RAHTA) 		1740002091NRG24240820230179606 24/08/2023 vishwa jeet 1740002091WL008586 vishwa jeet 00415 SBIN0001349 1225 1225 Processed 30/08/2023 796578380 vishwajeet STATE BANK OF INDIA(508548)
103 KARKELI MP-40-002-091-001/400-A
(RAHTA) 		1740002091NRG24240820230179618 24/08/2023 meera bai 1740002091WL008586 meera bai 00415 SBIN0001349 980 980 Processed 29/08/2023 796578380 meerabai CENTRAL BANK OF INDIA(607115)
104 KARKELI MP-40-002-097-004/325-A
(SINGHPUR) 		1740002097NRG24240820230179476 24/08/2023 Torath singh 1740002097WL008563 Torath singh 00415 SBIN0001349 612 612 Processed 30/08/2023 796578380 Torathsingh STATE BANK OF INDIA(508548)
SubTotal 16394 16394
105 KARKELI MP-40-002-105-001/336-A
(Dulahari) 		1740002105NRG24240820230179706 24/08/2023 NEVAL SINGH 1740002105WL008601 NEVAL SINGH 00415 SBIN0001398 880 880 Processed 29/08/2023 796578380 NEVALSINGH UNION BANK OF INDIA(508500)
SubTotal 880 880
106 KARKELI MP-40-002-091-001/256-B
(RAHTA) 		1740002091NRG24240820230179604 24/08/2023 NEERAJ KUMAR JHARIYA 1740002091WL008586 NEERAJ KUMAR JHARIYA 00415 SBIN0002893 1225 1225 Processed 30/08/2023 796578380 NEERAJKUMARJHARIYA STATE BANK OF INDIA(508548)
SubTotal 1225 1225
107 KARKELI MP-40-002-010-002/286
(BANCHHAKTOLA) 		1740002000NRG24230820230179277 24/08/2023 JAIMANTI 1740002WL008547 JAIMANTI 00415 SBIN0003958 2940 2940 Processed 30/08/2023 796578380 JAIMANTI STATE BANK OF INDIA(508548)
108 KARKELI MP-40-002-010-002/286
(BANCHHAKTOLA) 		1740002000NRG24230820230179278 24/08/2023 SUKH RAJ SINGH 1740002WL008547 SUKH RAJ SINGH 00415 SBIN0003958 2940 2940 Processed 30/08/2023 796578380 SUKHRAJSINGH STATE BANK OF INDIA(508548)
109 KARKELI MP-40-002-010-002/288
(BANCHHAKTOLA) 		1740002000NRG24230820230179280 24/08/2023 Chameli 1740002WL008547 Chameli 00415 SBIN0003958 2940 2940 Processed 30/08/2023 796578380 Chameli STATE BANK OF INDIA(508548)
110 KARKELI MP-40-002-010-002/288
(BANCHHAKTOLA) 		1740002000NRG24230820230179279 24/08/2023 Shivdyal 1740002WL008547 Shivdyal 00415 SBIN0003958 2940 2940 Processed 30/08/2023 796578380 Shivdyal STATE BANK OF INDIA(508548)
111 KARKELI MP-40-002-047-003/479
(KALDA) 		1740002000NRG24230820230179421 24/08/2023 inderpal singh 1740002WL008556 inderpal singh 00415 SBIN0003958 660 660 Processed 30/08/2023 796578380 inderpalsingh STATE BANK OF INDIA(508548)
112 KARKELI MP-40-002-047-003/485
(KALDA) 		1740002000NRG24230820230179422 24/08/2023 domaniya bai 1740002WL008556 domaniya bai 00415 SBIN0003958 660 660 Processed 30/08/2023 796578380 domaniyabai STATE BANK OF INDIA(508548)
113 KARKELI MP-40-002-047-003/495
(KALDA) 		1740002000NRG24230820230179425 24/08/2023 javahar singh 1740002WL008556 javahar singh 00415 SBIN0003958 660 660 Processed 30/08/2023 796578380 javaharsingh STATE BANK OF INDIA(508548)
114 KARKELI MP-40-002-047-003/9
(KALDA) 		1740002000NRG24230820230179428 24/08/2023 sangeeta bai 1740002WL008556 sangeeta bai 00415 SBIN0003958 660 660 Processed 30/08/2023 796578380 sangeetabai STATE BANK OF INDIA(508548)
115 KARKELI MP-40-002-080-001/247
(NIPANIYA) 		1740002080NRG24240820230179661 24/08/2023 rajkumar baiga 1740002080WL008597 rajkumar baiga 00415 SBIN0003958 2040 2040 Processed 30/08/2023 796578380 rajkumarbaiga STATE BANK OF INDIA(508548)
116 KARKELI MP-40-002-091-001/182-C
(RAHTA) 		1740002091NRG24240820230179594 24/08/2023 vinod kumar 1740002091WL008586 vinod kumar 00415 SBIN0003958 1225 1225 Processed 29/08/2023 796578380 vinodkumar IDBI BANK(607095)
117 KARKELI MP-40-002-091-001/252
(RAHTA) 		1740002091NRG24240820230179600 24/08/2023 atul kumar shahu 1740002091WL008586 atul kumar shahu 00415 SBIN0003958 1225 1225 Processed 29/08/2023 796578380 atulkumarshahu FINO PAYMENTS BANK LTD(608001)
118 KARKELI MP-40-002-091-001/252
(RAHTA) 		1740002091NRG24240820230179599 24/08/2023 mastram 1740002091WL008586 mastram 00415 SBIN0003958 1225 1225 Processed 30/08/2023 796578380 mastram STATE BANK OF INDIA(508548)
119 KARKELI MP-40-002-091-001/252-A
(RAHTA) 		1740002091NRG24240820230179601 24/08/2023 Anil kumar sahu 1740002091WL008586 Anil kumar sahu 00415 SBIN0003958 1225 1225 Processed 30/08/2023 796578380 Anilkumarsahu STATE BANK OF INDIA(508548)
120 KARKELI MP-40-002-091-001/254-A
(RAHTA) 		1740002091NRG24240820230179603 24/08/2023 narmada prasad 1740002091WL008586 narmada prasad 00415 SBIN0003958 1225 1225 Processed 30/08/2023 796578380 narmadaprasad STATE BANK OF INDIA(508548)
121 KARKELI MP-40-002-091-001/256-B
(RAHTA) 		1740002091NRG24240820230179605 24/08/2023 ANJALI JHARIYA 1740002091WL008586 ANJALI JHARIYA 00415 SBIN0003958 1225 1225 Processed 30/08/2023 796578380 ANJALIJHARIYA STATE BANK OF INDIA(508548)
122 KARKELI MP-40-002-091-001/273-A
(RAHTA) 		1740002091NRG24240820230179607 24/08/2023 rajesh barman 1740002091WL008586 rajesh barman 00415 SBIN0003958 1225 1225 Processed 30/08/2023 796578380 rajeshbarman STATE BANK OF INDIA(508548)
123 KARKELI MP-40-002-091-001/292
(RAHTA) 		1740002091NRG24240820230179612 24/08/2023 ajya kachi 1740002091WL008586 ajya kachi 00415 SBIN0003958 1225 1225 Processed 30/08/2023 796578380 ajyakachi STATE BANK OF INDIA(508548)
124 KARKELI MP-40-002-091-001/292
(RAHTA) 		1740002091NRG24240820230179611 24/08/2023 bhagvati 1740002091WL008586 bhagvati 00415 SBIN0003958 1225 1225 Processed 30/08/2023 796578380 bhagvati STATE BANK OF INDIA(508548)
125 KARKELI MP-40-002-091-001/300-A
(RAHTA) 		1740002091NRG24240820230179613 24/08/2023 omprkeas 1740002091WL008586 omprkeas 00415 SBIN0003958 1225 1225 Processed 30/08/2023 796578380 omprkeas STATE BANK OF INDIA(508548)
126 KARKELI MP-40-002-091-001/338
(RAHTA) 		1740002091NRG24240820230179616 24/08/2023 Chandrvali 1740002091WL008586 Chandrvali 00415 SBIN0003958 1225 1225 Processed 29/08/2023 796578380 Chandrvali JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
127 KARKELI MP-40-002-091-001/396-A
(RAHTA) 		1740002091NRG24240820230179617 24/08/2023 parmanand sahu 1740002091WL008586 parmanand sahu 00415 SBIN0003958 1225 1225 Processed 30/08/2023 796578380 parmanandsahu STATE BANK OF INDIA(508548)
128 KARKELI MP-40-002-091-001/410
(RAHTA) 		1740002091NRG24240820230179619 24/08/2023 telakdhari 1740002091WL008586 telakdhari 00415 SBIN0003958 1225 1225 Processed 30/08/2023 796578380 telakdhari STATE BANK OF INDIA(508548)
129 KARKELI MP-40-002-091-001/410
(RAHTA) 		1740002091NRG24240820230179620 24/08/2023 usha bai 1740002091WL008586 usha bai 00415 SBIN0003958 1225 1225 Processed 30/08/2023 796578380 ushabai STATE BANK OF INDIA(508548)
130 KARKELI MP-40-002-091-001/533
(RAHTA) 		1740002091NRG24240820230179622 24/08/2023 sumetra bai 1740002091WL008586 sumetra bai 00415 SBIN0003958 1225 1225 Processed 30/08/2023 796578380 sumetrabai INDIA POST PAYMENTS BANK LIMITED(508528)
131 KARKELI MP-40-002-091-001/541
(RAHTA) 		1740002091NRG24240820230179624 24/08/2023 anusuiya 1740002091WL008586 anusuiya 00415 SBIN0003958 1225 1225 Processed 29/08/2023 796578380 anusuiya CENTRAL BANK OF INDIA(607115)
132 KARKELI MP-40-002-091-002/64-A
(RAHTA) 		1740002091NRG24240820230179629 24/08/2023 Mohan lal 1740002091WL008586 Mohan lal 00415 SBIN0003958 1225 1225 Processed 30/08/2023 796578380 Mohanlal STATE BANK OF INDIA(508548)
133 KARKELI MP-40-002-097-002/208
(SINGHPUR) 		1740002097NRG24240820230179474 24/08/2023 ASHOK SINGH 1740002097WL008563 ASHOK SINGH 00415 SBIN0003958 612 612 Processed 30/08/2023 796578380 ASHOKSINGH STATE BANK OF INDIA(508548)
134 KARKELI MP-40-002-097-002/208
(SINGHPUR) 		1740002097NRG24240820230179475 24/08/2023 GAYTREE 1740002097WL008563 GAYTREE 00415 SBIN0003958 612 612 Processed 30/08/2023 796578380 GAYTREE STATE BANK OF INDIA(508548)
135 KARKELI MP-40-002-097-004/361
(SINGHPUR) 		1740002097NRG24240820230179477 24/08/2023 TARA BAI 1740002097WL008563 TARA BAI 00415 SBIN0003958 612 612 Processed 30/08/2023 796578380 TARABAI STATE BANK OF INDIA(508548)
136 KARKELI MP-40-002-097-004/387
(SINGHPUR) 		1740002097NRG24240820230179478 24/08/2023 JAHAN SINGH 1740002097WL008563 JAHAN SINGH 00415 SBIN0003958 612 612 Processed 30/08/2023 796578380 JAHANSINGH STATE BANK OF INDIA(508548)
137 KARKELI MP-40-002-097-004/392
(SINGHPUR) 		1740002097NRG24240820230179481 24/08/2023 Jankee bai 1740002097WL008563 Jankee bai 00415 SBIN0003958 612 612 Processed 30/08/2023 796578380 Jankeebai STATE BANK OF INDIA(508548)
138 KARKELI MP-40-002-097-004/392
(SINGHPUR) 		1740002097NRG24240820230179480 24/08/2023 LOK VIJAY 1740002097WL008563 LOK VIJAY 00415 SBIN0003958 612 612 Processed 30/08/2023 796578380 LOKVIJAY STATE BANK OF INDIA(508548)
139 KARKELI MP-40-002-097-004/682-A
(SINGHPUR) 		1740002097NRG24240820230179484 24/08/2023 Vrand kumar 1740002097WL008563 Vrand kumar 00415 SBIN0003958 612 612 Processed 29/08/2023 796578380 Vrandkumar CENTRAL BANK OF INDIA(607115)
140 KARKELI MP-40-002-105-001/123
(Dulahari) 		1740002105NRG24240820230179672 24/08/2023 JAYLAAL 1740002105WL008601 JAYLAAL 00415 SBIN0003958 880 880 Processed 30/08/2023 796578380 JAYLAAL STATE BANK OF INDIA(508548)
141 KARKELI MP-40-002-105-001/128
(Dulahari) 		1740002105NRG24240820230179674 24/08/2023 AMAR BAI 1740002105WL008601 AMAR BAI 00415 SBIN0003958 880 880 Processed 30/08/2023 796578380 AMARBAI STATE BANK OF INDIA(508548)
142 KARKELI MP-40-002-105-001/145-B
(Dulahari) 		1740002105NRG24240820230179677 24/08/2023 durjan singh 1740002105WL008601 durjan singh 00415 SBIN0003958 880 880 Processed 30/08/2023 796578380 durjansingh STATE BANK OF INDIA(508548)
143 KARKELI MP-40-002-105-001/155-A
(Dulahari) 		1740002105NRG24240820230179679 24/08/2023 kresnpal singh 1740002105WL008601 kresnpal singh 00415 SBIN0003958 528 528 Processed 30/08/2023 796578380 kresnpalsingh STATE BANK OF INDIA(508548)
144 KARKELI MP-40-002-105-001/158-A
(Dulahari) 		1740002105NRG24240820230179681 24/08/2023 Uma Devi 1740002105WL008601 Uma Devi 00415 SBIN0003958 352 352 Rejected 29/08/2023 796578380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 KARKELI MP-40-002-105-001/180
(Dulahari) 		1740002105NRG24240820230179685 24/08/2023 ram milan 1740002105WL008601 ram milan 00415 SBIN0003958 880 880 Processed 30/08/2023 796578380 rammilan STATE BANK OF INDIA(508548)
146 KARKELI MP-40-002-105-001/184
(Dulahari) 		1740002105NRG24240820230179687 24/08/2023 DHANU 1740002105WL008601 DHANU 00415 SBIN0003958 880 880 Processed 30/08/2023 796578380 DHANU STATE BANK OF INDIA(508548)
147 KARKELI MP-40-002-105-001/187
(Dulahari) 		1740002105NRG24240820230179689 24/08/2023 VIJAY SINGH 1740002105WL008601 VIJAY SINGH 00415 SBIN0003958 1056 1056 Processed 30/08/2023 796578380 VIJAYSINGH STATE BANK OF INDIA(508548)
148 KARKELI MP-40-002-105-001/199
(Dulahari) 		1740002105NRG24240820230179690 24/08/2023 SHYAMSUNDAR 1740002105WL008601 SHYAMSUNDAR 00415 SBIN0003958 880 880 Processed 30/08/2023 796578380 SHYAMSUNDAR STATE BANK OF INDIA(508548)
149 KARKELI MP-40-002-105-001/228
(Dulahari) 		1740002105NRG24240820230179693 24/08/2023 Gondi Bai 1740002105WL008601 Gondi Bai 00415 SBIN0003958 880 880 Processed 29/08/2023 796578380 GondiBai NARMADA JHABUA GRAMIN BANK(508515)
150 KARKELI MP-40-002-105-001/231
(Dulahari) 		1740002105NRG24240820230179694 24/08/2023 PURAN 1740002105WL008601 PURAN 00415 SBIN0003958 880 880 Processed 30/08/2023 796578380 PURAN STATE BANK OF INDIA(508548)
151 KARKELI MP-40-002-105-001/284
(Dulahari) 		1740002105NRG24240820230179695 24/08/2023 gaytri 1740002105WL008601 gaytri 00415 SBIN0003958 880 880 Processed 30/08/2023 796578380 gaytri STATE BANK OF INDIA(508548)
152 KARKELI MP-40-002-105-001/300
(Dulahari) 		1740002105NRG24240820230179697 24/08/2023 Hem singh 1740002105WL008601 Hem singh 00415 SBIN0003958 880 880 Processed 30/08/2023 796578380 Hemsingh STATE BANK OF INDIA(508548)
153 KARKELI MP-40-002-105-001/303
(Dulahari) 		1740002105NRG24240820230179699 24/08/2023 rambhajan singh 1740002105WL008601 rambhajan singh 00415 SBIN0003958 528 528 Processed 30/08/2023 796578380 rambhajansingh STATE BANK OF INDIA(508548)
154 KARKELI MP-40-002-105-001/326
(Dulahari) 		1740002105NRG24240820230179701 24/08/2023 Lalbhadhur singh 1740002105WL008601 Lalbhadhur singh 00415 SBIN0003958 1056 1056 Processed 30/08/2023 796578380 Lalbhadhursingh STATE BANK OF INDIA(508548)
155 KARKELI MP-40-002-105-001/327
(Dulahari) 		1740002105NRG24240820230179702 24/08/2023 Siyaram singh 1740002105WL008601 Siyaram singh 00415 SBIN0003958 880 880 Processed 30/08/2023 796578380 Siyaramsingh STATE BANK OF INDIA(508548)
156 KARKELI MP-40-002-105-001/332
(Dulahari) 		1740002105NRG24240820230179704 24/08/2023 kausilya bai 1740002105WL008601 kausilya bai 00415 SBIN0003958 704 704 Processed 30/08/2023 796578380 kausilyabai STATE BANK OF INDIA(508548)
157 KARKELI MP-40-002-105-001/342-A
(Dulahari) 		1740002105NRG24240820230179709 24/08/2023 brejmohan 1740002105WL008601 brejmohan 00415 SBIN0003958 880 880 Processed 30/08/2023 796578380 brejmohan STATE BANK OF INDIA(508548)
158 KARKELI MP-40-002-105-001/364
(Dulahari) 		1740002105NRG24240820230179715 24/08/2023 Dharam singh 1740002105WL008601 Dharam singh 00415 SBIN0003958 880 880 Processed 30/08/2023 796578380 Dharamsingh STATE BANK OF INDIA(508548)
159 KARKELI MP-40-002-105-001/48
(Dulahari) 		1740002105NRG24240820230179720 24/08/2023 PHOOL BAI 1740002105WL008601 PHOOL BAI 00415 SBIN0003958 1056 1056 Processed 29/08/2023 796578380 PHOOLBAI CENTRAL BANK OF INDIA(607115)
160 KARKELI MP-40-002-105-001/98
(Dulahari) 		1740002105NRG24240820230179732 24/08/2023 MUNNE BAI 1740002105WL008601 MUNNE BAI 00415 SBIN0003958 880 880 Processed 29/08/2023 796578380 MUNNEBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 59149 59149
161 KARKELI MP-40-002-012-001/197
(BARHATA) 		1740002012NRG24240820230179577 24/08/2023 omprakash 1740002012WL008583 omprakash 00415 SBIN0005512 204 204 Processed 30/08/2023 796578380 omprakash STATE BANK OF INDIA(508548)
162 KARKELI MP-40-002-056-002/179
(KOILARI-63) 		1740002056NRG24240820230179568 24/08/2023 Guddi bai kol 1740002056WL008576 Guddi bai kol 00415 SBIN0005512 1200 1200 Processed 30/08/2023 796578380 Guddibaikol STATE BANK OF INDIA(508548)
163 KARKELI MP-40-002-056-002/217
(KOILARI-63) 		1740002056NRG24240820230179570 24/08/2023 Mole ram kol 1740002056WL008576 Mole ram kol 00415 SBIN0005512 1200 1200 Processed 30/08/2023 796578380 Moleramkol STATE BANK OF INDIA(508548)
164 KARKELI MP-40-002-070-003/193
(MANIKPUR) 		1740002000NRG24230820230179340 24/08/2023 PNNA SINGH 1740002WL008553 PNNA SINGH 00415 SBIN0005512 1200 1200 Processed 30/08/2023 796578380 PNNASINGH STATE BANK OF INDIA(508548)
165 KARKELI MP-40-002-070-003/202-A
(MANIKPUR) 		1740002000NRG24230820230179343 24/08/2023 SHUSHILA BAI 1740002WL008553 SHUSHILA BAI 00415 SBIN0005512 1200 1200 Processed 30/08/2023 796578380 SHUSHILABAI STATE BANK OF INDIA(508548)
166 KARKELI MP-40-002-070-003/205
(MANIKPUR) 		1740002000NRG24230820230179346 24/08/2023 YASODHA b ai 1740002WL008553 YASODHA b ai 00415 SBIN0005512 1200 1200 Processed 30/08/2023 796578380 YASODHAbai STATE BANK OF INDIA(508548)
167 KARKELI MP-40-002-070-003/226
(MANIKPUR) 		1740002000NRG24230820230179351 24/08/2023 nembai 1740002WL008553 nembai 00415 SBIN0005512 1200 1200 Processed 30/08/2023 796578380 nembai STATE BANK OF INDIA(508548)
168 KARKELI MP-40-002-070-003/486-A
(MANIKPUR) 		1740002000NRG24230820230179356 24/08/2023 VIKASH SINGH 1740002WL008553 VIKASH SINGH 00415 SBIN0005512 1200 1200 Processed 30/08/2023 796578380 VIKASHSINGH STATE BANK OF INDIA(508548)
169 KARKELI MP-40-002-070-003/528
(MANIKPUR) 		1740002000NRG24230820230179357 24/08/2023 MANGALSINGH 1740002WL008553 MANGALSINGH 00415 SBIN0005512 1200 1200 Processed 30/08/2023 796578380 MANGALSINGH STATE BANK OF INDIA(508548)
170 KARKELI MP-40-002-070-003/593
(MANIKPUR) 		1740002000NRG24230820230179358 24/08/2023 KUNTI BAI 1740002WL008553 KUNTI BAI 00415 SBIN0005512 1200 1200 Processed 30/08/2023 796578380 KUNTIBAI STATE BANK OF INDIA(508548)
171 KARKELI MP-40-002-091-001/252-A
(RAHTA) 		1740002091NRG24240820230179602 24/08/2023 rajani sahu 1740002091WL008586 rajani sahu 00415 SBIN0005512 1225 1225 Processed 30/08/2023 796578380 rajanisahu STATE BANK OF INDIA(508548)
172 KARKELI MP-40-002-107-002/100-B
(Mahimaar) 		1740002000NRG24230820230179316 24/08/2023 uramila kol 1740002WL008552 uramila kol 00415 SBIN0005512 400 400 Processed 29/08/2023 796578380 uramilakol CENTRAL BANK OF INDIA(607115)
SubTotal 12629 12629
173 KARKELI MP-40-002-018-001/458
(BICHHIYA) 		1740002000NRG24230820230179384 24/08/2023 SEMKALI 1740002WL008556 SEMKALI 00415 SBIN0007357 660 660 Processed 29/08/2023 796578380 SEMKALI CENTRAL BANK OF INDIA(607115)
174 KARKELI MP-40-002-018-001/480
(BICHHIYA) 		1740002000NRG24230820230179390 24/08/2023 CHANDRAWATI 1740002WL008556 CHANDRAWATI 00415 SBIN0007357 440 440 Processed 30/08/2023 796578380 CHANDRAWATI STATE BANK OF INDIA(508548)
175 KARKELI MP-40-002-047-003/111
(KALDA) 		1740002000NRG24230820230179413 24/08/2023 Maya Bai 1740002WL008556 Maya Bai 00415 SBIN0007357 660 660 Processed 30/08/2023 796578380 MayaBai STATE BANK OF INDIA(508548)
176 KARKELI MP-40-002-047-003/825
(KALDA) 		1740002000NRG24230820230179426 24/08/2023 chanda bai 1740002WL008556 chanda bai 00415 SBIN0007357 660 660 Processed 30/08/2023 796578380 chandabai STATE BANK OF INDIA(508548)
177 KARKELI MP-40-002-047-003/825-A
(KALDA) 		1740002000NRG24230820230179427 24/08/2023 Parwati bai 1740002WL008556 Parwati bai 00415 SBIN0007357 660 660 Processed 30/08/2023 796578380 Parwatibai STATE BANK OF INDIA(508548)
SubTotal 3080 3080
178 KARKELI MP-40-002-047-003/197
(KALDA) 		1740002000NRG24230820230179414 24/08/2023 Santosh baiga 1740002WL008556 Santosh baiga 00415 SBIN0012188 660 660 Processed 30/08/2023 796578380 Santoshbaiga STATE BANK OF INDIA(508548)
SubTotal 660 660
179 KARKELI MP-40-002-053-001/633
(KOHKA-47) 		1740002000NRG24230820230179289 24/08/2023 Rajendra 1740002WL008550 Rajendra 00415 SBIN0012192 900 900 Processed 30/08/2023 796578380 Rajendra STATE BANK OF INDIA(508548)
180 KARKELI MP-40-002-091-001/185-A
(RAHTA) 		1740002091NRG24240820230179597 24/08/2023 Arun kumar 1740002091WL008586 Arun kumar 00415 SBIN0012192 1225 1225 Processed 30/08/2023 796578380 Arunkumar STATE BANK OF INDIA(508548)
181 KARKELI MP-40-002-091-002/181-A
(RAHTA) 		1740002091NRG24240820230179628 24/08/2023 Nitesh kumar 1740002091WL008586 Nitesh kumar 00415 SBIN0012192 1225 1225 Processed 30/08/2023 796578380 Niteshkumar STATE BANK OF INDIA(508548)
182 KARKELI MP-40-002-091-002/76-A
(RAHTA) 		1740002091NRG24240820230179631 24/08/2023 saroj bai 1740002091WL008586 saroj bai 00415 SBIN0012192 1225 1225 Processed 30/08/2023 796578380 sarojbai STATE BANK OF INDIA(508548)
183 KARKELI MP-40-002-097-004/464
(SINGHPUR) 		1740002097NRG24240820230179482 24/08/2023 Richa Singh 1740002097WL008563 Richa Singh 00415 SBIN0012192 612 612 Processed 30/08/2023 796578380 RichaSingh STATE BANK OF INDIA(508548)
184 KARKELI MP-40-002-105-001/335
(Dulahari) 		1740002105NRG24240820230179705 24/08/2023 dasarath 1740002105WL008601 dasarath 00415 SBIN0012192 1056 1056 Processed 30/08/2023 796578380 dasarath STATE BANK OF INDIA(508548)
185 KARKELI MP-40-002-107-001/10-A
(Mahimaar) 		1740002000NRG24230820230179302 24/08/2023 VIRENDRA SINGH 1740002WL008552 VIRENDRA SINGH 00415 SBIN0012192 800 800 Processed 30/08/2023 796578380 VIRENDRASINGH STATE BANK OF INDIA(508548)
186 KARKELI MP-40-002-107-002/100
(Mahimaar) 		1740002000NRG24230820230179315 24/08/2023 RAMBAI 1740002WL008552 RAMBAI 00415 SBIN0012192 600 600 Processed 29/08/2023 796578380 RAMBAI UCO BANK(607066)
187 KARKELI MP-40-002-107-002/104
(Mahimaar) 		1740002000NRG24230820230179317 24/08/2023 SAMAYLAL 1740002WL008552 SAMAYLAL 00415 SBIN0012192 400 400 Processed 29/08/2023 796578380 SAMAYLAL PUNJAB NATIONAL BANK(508568)
188 KARKELI MP-40-002-107-002/125
(Mahimaar) 		1740002000NRG24230820230179322 24/08/2023 meera kol 1740002WL008552 meera kol 00415 SBIN0012192 800 800 Processed 30/08/2023 796578380 meerakol STATE BANK OF INDIA(508548)
189 KARKELI MP-40-002-107-002/329
(Mahimaar) 		1740002000NRG24230820230179328 24/08/2023 RINKU 1740002WL008552 RINKU 00415 SBIN0012192 800 800 Processed 30/08/2023 796578380 RINKU STATE BANK OF INDIA(508548)
190 KARKELI MP-40-002-107-002/453
(Mahimaar) 		1740002000NRG24230820230179338 24/08/2023 neetu kol 1740002WL008552 neetu kol 00415 SBIN0012192 600 600 Processed 30/08/2023 796578380 neetukol STATE BANK OF INDIA(508548)
191 KARKELI MP-40-002-107-002/519-B
(Mahimaar) 		1740002000NRG24230820230179339 24/08/2023 ful bai 1740002WL008552 ful bai 00415 SBIN0012192 800 800 Processed 29/08/2023 796578380 fulbai PUNJAB NATIONAL BANK(508568)
SubTotal 11043 11043
192 KARKELI MP-40-002-076-006/243
(NAGHARI) 		1740002000NRG24230820230179364 24/08/2023 Kusum 1740002WL008555 Kusum 00415 SBIN0030451 2895 2895 Processed 30/08/2023 796578380 Kusum STATE BANK OF INDIA(508548)
193 KARKELI MP-40-002-076-006/243
(NAGHARI) 		1740002000NRG24230820230179365 24/08/2023 Naval 1740002WL008555 Naval 00415 SBIN0030451 2895 2895 Processed 29/08/2023 796578380 Naval UNION BANK OF INDIA(508500)
SubTotal 5790 5790
194 KARKELI MP-40-002-107-001/238
(Mahimaar) 		1740002000NRG24230820230179304 24/08/2023 MUNNI 1740002WL008552 MUNNI 00462 UCBA0003094 600 600 Processed 29/08/2023 796578380 MUNNI UCO BANK(607066)
SubTotal 600 600
195 KARKELI MP-40-002-053-002/180
(KOHKA-47) 		1740002000NRG24230820230179291 24/08/2023 moliya bai 1740002WL008550 moliya bai 00468 UBIN0558044 900 900 Processed 29/08/2023 796578380 moliyabai PUNJAB NATIONAL BANK(508568)
196 KARKELI MP-40-002-053-002/92
(KOHKA-47) 		1740002000NRG24230820230179298 24/08/2023 phatte singh 1740002WL008550 phatte singh 00468 UBIN0558044 900 900 Processed 29/08/2023 796578380 phattesingh PUNJAB NATIONAL BANK(508568)
197 KARKELI MP-40-002-053-002/92
(KOHKA-47) 		1740002000NRG24230820230179297 24/08/2023 teerth bai 1740002WL008550 teerth bai 00468 UBIN0558044 900 900 Processed 29/08/2023 796578380 teerthbai PUNJAB NATIONAL BANK(508568)
198 KARKELI MP-40-002-107-001/435
(Mahimaar) 		1740002000NRG24230820230179310 24/08/2023 meera kol 1740002WL008552 meera kol 00468 UBIN0558044 600 600 Processed 29/08/2023 796578380 meerakol UNION BANK OF INDIA(508500)
199 KARKELI MP-40-002-107-001/523-A
(Mahimaar) 		1740002000NRG24230820230179312 24/08/2023 amrit lal 1740002WL008552 amrit lal 00468 UBIN0558044 600 600 Processed 29/08/2023 796578380 amritlal UNION BANK OF INDIA(508500)
200 KARKELI MP-40-002-107-002/337-A
(Mahimaar) 		1740002000NRG24230820230179333 24/08/2023 mamata kol 1740002WL008552 mamata kol 00468 UBIN0558044 800 800 Processed 29/08/2023 796578380 mamatakol CENTRAL BANK OF INDIA(607115)
SubTotal 4700 4700
201 KARKELI MP-40-002-018-001/122
(BICHHIYA) 		1740002000NRG24230820230179375 24/08/2023 Shivkala bai 1740002WL008556 Shivkala bai 00688 FINO0001001 660 660 Processed 29/08/2023 796578380 Shivkalabai FINO PAYMENTS BANK LTD(608001)
202 KARKELI MP-40-002-047-003/234
(KALDA) 		1740002000NRG24230820230179420 24/08/2023 Naval Singh Gond 1740002WL008556 Naval Singh Gond 00688 FINO0001001 660 660 Processed 29/08/2023 796578380 NavalSinghGond FINO PAYMENTS BANK LTD(608001)
203 KARKELI MP-40-002-091-002/64-A
(RAHTA) 		1740002091NRG24240820230179630 24/08/2023 Santoshi 1740002091WL008586 Santoshi 00688 FINO0001001 1225 1225 Processed 29/08/2023 796578380 Santoshi FINO PAYMENTS BANK LTD(608001)
SubTotal 2545 2545
204 KARKELI MP-40-002-018-001/615
(BICHHIYA) 		1740002000NRG24230820230179406 24/08/2023 Sudas singh 1740002WL008556 Sudas singh 00688 FINO0001446 660 660 Processed 29/08/2023 796578380 Sudassingh FINO PAYMENTS BANK LTD(608001)
205 KARKELI MP-40-002-018-001/625
(BICHHIYA) 		1740002000NRG24230820230179408 24/08/2023 Sushila bai 1740002WL008556 Sushila bai 00688 FINO0001446 660 660 Processed 29/08/2023 796578380 Sushilabai FINO PAYMENTS BANK LTD(608001)
206 KARKELI MP-40-002-018-001/625
(BICHHIYA) 		1740002000NRG24230820230179407 24/08/2023 Virendra singh 1740002WL008556 Virendra singh 00688 FINO0001446 660 660 Processed 29/08/2023 796578380 Virendrasingh FINO PAYMENTS BANK LTD(608001)
207 KARKELI MP-40-002-018-001/637
(BICHHIYA) 		1740002000NRG24230820230179409 24/08/2023 Lallu singh 1740002WL008556 Lallu singh 00688 FINO0001446 660 660 Processed 29/08/2023 796578380 Lallusingh FINO PAYMENTS BANK LTD(608001)
208 KARKELI MP-40-002-091-001/185-A
(RAHTA) 		1740002091NRG24240820230179598 24/08/2023 radha bai 1740002091WL008586 radha bai 00688 FINO0001446 1225 1225 Processed 29/08/2023 796578380 radhabai FINO PAYMENTS BANK LTD(608001)
SubTotal 3865 3865
209 KARKELI MP-40-002-058-003/1052
(KOUDIYA-22) 		1740002000NRG24230820230179299 24/08/2023 SHUKH LAL 1740002WL008551 SHUKH LAL 00697 BKID0MG1535 2090 2090 Processed 29/08/2023 796578380 SHUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
210 KARKELI MP-40-002-058-005/476
(KOUDIYA-22) 		1740002000NRG24230820230179300 24/08/2023 RAMSUJAN PAAL 1740002WL008551 RAMSUJAN PAAL 00697 BKID0MG1535 2090 2090 Processed 30/08/2023 796578380 RAMSUJANPAAL STATE BANK OF INDIA(508548)
211 KARKELI MP-40-002-058-005/944
(KOUDIYA-22) 		1740002000NRG24230820230179301 24/08/2023 sandeep kumar barman 1740002WL008551 sandeep kumar barman 00697 BKID0MG1535 2090 2090 Processed 30/08/2023 796578380 sandeepkumarbarman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6270 6270
212 KARKELI MP-40-002-097-004/390
(SINGHPUR) 		1740002097NRG24240820230179479 24/08/2023 BHOLA 1740002097WL008563 BHOLA 00697 BKID0MG1538 204 204 Processed 29/08/2023 796578380 BHOLA NARMADA JHABUA GRAMIN BANK(508515)
213 KARKELI MP-40-002-105-001/126
(Dulahari) 		1740002105NRG24240820230179673 24/08/2023 BAHORI SINGH 1740002105WL008601 BAHORI SINGH 00697 BKID0MG1538 1056 1056 Processed 30/08/2023 796578380 BAHORISINGH STATE BANK OF INDIA(508548)
214 KARKELI MP-40-002-105-001/154
(Dulahari) 		1740002105NRG24240820230179678 24/08/2023 bhanmati bai 1740002105WL008601 bhanmati bai 00697 BKID0MG1538 880 880 Processed 29/08/2023 796578380 bhanmatibai CENTRAL BANK OF INDIA(607115)
215 KARKELI MP-40-002-105-001/157-B
(Dulahari) 		1740002105NRG24240820230179680 24/08/2023 Gulab Singh 1740002105WL008601 Gulab Singh 00697 BKID0MG1538 1056 1056 Processed 30/08/2023 796578380 GulabSingh STATE BANK OF INDIA(508548)
216 KARKELI MP-40-002-105-001/182
(Dulahari) 		1740002105NRG24240820230179686 24/08/2023 PAAN BAI 1740002105WL008601 PAAN BAI 00697 BKID0MG1538 1056 1056 Processed 29/08/2023 796578380 PAANBAI NARMADA JHABUA GRAMIN BANK(508515)
217 KARKELI MP-40-002-105-001/184
(Dulahari) 		1740002105NRG24240820230179688 24/08/2023 prem bai 1740002105WL008601 prem bai 00697 BKID0MG1538 880 880 Processed 29/08/2023 796578380 prembai NARMADA JHABUA GRAMIN BANK(508515)
218 KARKELI MP-40-002-105-001/221
(Dulahari) 		1740002105NRG24240820230179692 24/08/2023 JAMLI BAI 1740002105WL008601 JAMLI BAI 00697 BKID0MG1538 1056 1056 Processed 29/08/2023 796578380 JAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
219 KARKELI MP-40-002-105-001/330
(Dulahari) 		1740002105NRG24240820230179703 24/08/2023 shunita BAI 1740002105WL008601 shunita BAI 00697 BKID0MG1538 1056 1056 Processed 29/08/2023 796578380 shunitaBAI NARMADA JHABUA GRAMIN BANK(508515)
220 KARKELI MP-40-002-105-001/354
(Dulahari) 		1740002105NRG24240820230179711 24/08/2023 SOMTI BAI 1740002105WL008601 SOMTI BAI 00697 BKID0MG1538 1056 1056 Processed 29/08/2023 796578380 SOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
221 KARKELI MP-40-002-105-001/361
(Dulahari) 		1740002105NRG24240820230179713 24/08/2023 buda bai 1740002105WL008601 buda bai 00697 BKID0MG1538 1056 1056 Processed 29/08/2023 796578380 budabai CENTRAL BANK OF INDIA(607115)
222 KARKELI MP-40-002-105-001/47
(Dulahari) 		1740002105NRG24240820230179719 24/08/2023 Kunni Bai 1740002105WL008601 Kunni Bai 00697 BKID0MG1538 880 880 Processed 29/08/2023 796578380 KunniBai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 10236 10236
223 KARKELI MP-40-002-012-001/203-A
(BARHATA) 		1740002012NRG24240820230179574 24/08/2023 Balmik Singh 1740002012WL008580 Balmik Singh 00697 BKID0MG1539 204 204 Processed 29/08/2023 796578380 BalmikSingh NARMADA JHABUA GRAMIN BANK(508515)
224 KARKELI MP-40-002-012-001/332
(BARHATA) 		1740002012NRG24240820230179575 24/08/2023 LAKHAN 1740002012WL008581 LAKHAN 00697 BKID0MG1539 204 204 Processed 30/08/2023 796578380 LAKHAN STATE BANK OF INDIA(508548)
225 KARKELI MP-40-002-012-001/383
(BARHATA) 		1740002012NRG24240820230179576 24/08/2023 SANTOSH 1740002012WL008582 SANTOSH 00697 BKID0MG1539 204 204 Processed 30/08/2023 796578380 SANTOSH STATE BANK OF INDIA(508548)
226 KARKELI MP-40-002-012-002/112
(BARHATA) 		1740002012NRG24240820230179573 24/08/2023 SHIVRAJ 1740002012WL008579 SHIVRAJ 00697 BKID0MG1539 204 204 Processed 29/08/2023 796578380 SHIVRAJ NARMADA JHABUA GRAMIN BANK(508515)
227 KARKELI MP-40-002-012-002/134
(BARHATA) 		1740002012NRG24240820230179578 24/08/2023 GOPI SINGH 1740002012WL008584 GOPI SINGH 00697 BKID0MG1539 204 204 Processed 29/08/2023 796578380 GOPISINGH NARMADA JHABUA GRAMIN BANK(508515)
228 KARKELI MP-40-002-012-002/8
(BARHATA) 		1740002012NRG24240820230179571 24/08/2023 harideen 1740002012WL008577 harideen 00697 BKID0MG1539 204 204 Processed 29/08/2023 796578380 harideen NARMADA JHABUA GRAMIN BANK(508515)
229 KARKELI MP-40-002-056-002/179
(KOILARI-63) 		1740002056NRG24240820230179569 24/08/2023 DHAERAM 1740002056WL008576 DHAERAM 00697 BKID0MG1539 1200 1200 Processed 30/08/2023 796578380 DHAERAM STATE BANK OF INDIA(508548)
SubTotal 2424 2424
230 KARKELI MP-40-002-002-005/98
(AKHADAR) 		1740002000NRG24230820230179276 24/08/2023 KUVAARE kol 1740002WL008546 KUVAARE kol 00697 BKID0MG1540 408 408 Processed 29/08/2023 796578380 KUVAAREkol NARMADA JHABUA GRAMIN BANK(508515)
231 KARKELI MP-40-002-070-003/204
(MANIKPUR) 		1740002000NRG24230820230179344 24/08/2023 GUDDI BAI 1740002WL008553 GUDDI BAI 00697 BKID0MG1540 1200 1200 Processed 29/08/2023 796578380 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
232 KARKELI MP-40-002-070-003/204
(MANIKPUR) 		1740002000NRG24230820230179345 24/08/2023 jagt singh 1740002WL008553 jagt singh 00697 BKID0MG1540 1200 1200 Processed 29/08/2023 796578380 jagtsingh NARMADA JHABUA GRAMIN BANK(508515)
233 KARKELI MP-40-002-070-003/206-A
(MANIKPUR) 		1740002000NRG24230820230179347 24/08/2023 Sikko bai 1740002WL008553 Sikko bai 00697 BKID0MG1540 1200 1200 Processed 29/08/2023 796578380 Sikkobai NARMADA JHABUA GRAMIN BANK(508515)
234 KARKELI MP-40-002-070-003/209
(MANIKPUR) 		1740002000NRG24230820230179348 24/08/2023 UMESH SINGH 1740002WL008553 UMESH SINGH 00697 BKID0MG1540 1200 1200 Processed 29/08/2023 796578380 UMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
235 KARKELI MP-40-002-070-003/215
(MANIKPUR) 		1740002000NRG24230820230179350 24/08/2023 Samay Singh 1740002WL008553 Samay Singh 00697 BKID0MG1540 1200 1200 Processed 29/08/2023 796578380 SamaySingh NARMADA JHABUA GRAMIN BANK(508515)
236 KARKELI MP-40-002-070-003/231
(MANIKPUR) 		1740002000NRG24230820230179352 24/08/2023 KAPSI BAI 1740002WL008553 KAPSI BAI 00697 BKID0MG1540 1200 1200 Processed 29/08/2023 796578380 KAPSIBAI NARMADA JHABUA GRAMIN BANK(508515)
237 KARKELI MP-40-002-070-003/238-A
(MANIKPUR) 		1740002000NRG24230820230179353 24/08/2023 PRYMOD SINGH 1740002WL008553 PRYMOD SINGH 00697 BKID0MG1540 1200 1200 Processed 29/08/2023 796578380 PRYMODSINGH NARMADA JHABUA GRAMIN BANK(508515)
238 KARKELI MP-40-002-070-003/602
(MANIKPUR) 		1740002000NRG24230820230179359 24/08/2023 Sita Bai Gond 1740002WL008553 Sita Bai Gond 00697 BKID0MG1540 1200 1200 Processed 29/08/2023 796578380 SitaBaiGond BANK OF BARODA(606985)
239 KARKELI MP-40-002-070-004/449
(MANIKPUR) 		1740002000NRG24230820230179361 24/08/2023 SAVITRI BAI 1740002WL008553 SAVITRI BAI 00697 BKID0MG1540 1200 1200 Processed 29/08/2023 796578380 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
240 KARKELI MP-40-002-103-002/219
(Narwar) 		1740002000NRG24230820230179431 24/08/2023 mamta bai 1740002WL008557 mamta bai 00697 BKID0MG1540 2244 2244 Processed 29/08/2023 796578380 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13452 13452
241 KARKELI MP-40-002-091-001/185
(RAHTA) 		1740002091NRG24240820230179596 24/08/2023 Ramkhalavan 1740002091WL008586 Ramkhalavan 00697 BKID0NAMRGB 1225 1225 Processed 29/08/2023 796578380 Ramkhalavan NARMADA JHABUA GRAMIN BANK(508515)
242 KARKELI MP-40-002-103-002/245
(Narwar) 		1740002000NRG24230820230179432 24/08/2023 lalit 1740002WL008557 lalit 00697 BKID0NAMRGB 2040 2040 Processed 29/08/2023 796578380 lalit NARMADA JHABUA GRAMIN BANK(508515)
243 KARKELI MP-40-002-105-001/121-A
(Dulahari) 		1740002105NRG24240820230179670 24/08/2023 Sada Singh 1740002105WL008601 Sada Singh 00697 BKID0NAMRGB 352 352 Processed 30/08/2023 796578380 SadaSingh STATE BANK OF INDIA(508548)
244 KARKELI MP-40-002-105-001/179
(Dulahari) 		1740002105NRG24240820230179683 24/08/2023 parvati bai 1740002105WL008601 parvati bai 00697 BKID0NAMRGB 880 880 Processed 29/08/2023 796578380 parvatibai CENTRAL BANK OF INDIA(607115)
245 KARKELI MP-40-002-105-001/179-B
(Dulahari) 		1740002105NRG24240820230179684 24/08/2023 Parmodhni Devi 1740002105WL008601 Parmodhni Devi 00697 BKID0NAMRGB 1056 1056 Processed 30/08/2023 796578380 ParmodhniDevi STATE BANK OF INDIA(508548)
246 KARKELI MP-40-002-105-001/221
(Dulahari) 		1740002105NRG24240820230179691 24/08/2023 deepchandre 1740002105WL008601 deepchandre 00697 BKID0NAMRGB 1056 1056 Processed 29/08/2023 796578380 deepchandre CENTRAL BANK OF INDIA(607115)
247 KARKELI MP-40-002-105-001/336-A
(Dulahari) 		1740002105NRG24240820230179707 24/08/2023 Ksum Bai 1740002105WL008601 Ksum Bai 00697 BKID0NAMRGB 176 176 Processed 30/08/2023 796578380 KsumBai STATE BANK OF INDIA(508548)
248 KARKELI MP-40-002-105-001/364
(Dulahari) 		1740002105NRG24240820230179716 24/08/2023 BASANTI BAI 1740002105WL008601 BASANTI BAI 00697 BKID0NAMRGB 880 880 Processed 29/08/2023 796578380 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
249 KARKELI MP-40-002-105-001/55
(Dulahari) 		1740002105NRG24240820230179725 24/08/2023 Kanchan Devi 1740002105WL008601 Kanchan Devi 00697 BKID0NAMRGB 880 880 Processed 29/08/2023 796578380 KanchanDevi CENTRAL BANK OF INDIA(607115)
SubTotal 8545 8545
Total 250159 250159

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_240823APB_FTO_233950 Bank of Baroda BARB0UMARIA UMARIA 1600
2 KARKELI MP1740002_240823APB_FTO_233950 Bank of India BKID0009417 UMARIA 19065
3 KARKELI MP1740002_240823APB_FTO_233950 Central Bank Of India CBIN0281551 KARKELI 6999
4 KARKELI MP1740002_240823APB_FTO_233950 Central Bank Of India CBIN0281618 DHOBIGHAT 1225
5 KARKELI MP1740002_240823APB_FTO_233950 Central Bank Of India CBIN0281967 KHALESAR 1812
6 KARKELI MP1740002_240823APB_FTO_233950 Central Bank Of India CBIN0282749 SUNDER DADAR 12980
7 KARKELI MP1740002_240823APB_FTO_233950 Central Bank Of India CBIN0282845 PINORA 19708
8 KARKELI MP1740002_240823APB_FTO_233950 IDBI Bank IBKL0001566 UMARIA 600
9 KARKELI MP1740002_240823APB_FTO_233950 Punjab National Bank PUNB0642300 UMARIYA 22023
10 KARKELI MP1740002_240823APB_FTO_233950 State Bank of India SBIN0000481 SHAHDOL 660
11 KARKELI MP1740002_240823APB_FTO_233950 State Bank of India SBIN0001349 UMARIA 16394
12 KARKELI MP1740002_240823APB_FTO_233950 State Bank of India SBIN0001398 TULARAM CHOWK 880
13 KARKELI MP1740002_240823APB_FTO_233950 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1225
14 KARKELI MP1740002_240823APB_FTO_233950 State Bank of India SBIN0003958 NOWROZABAD 59149
15 KARKELI MP1740002_240823APB_FTO_233950 State Bank of India SBIN0005512 CHANDIA 12629
16 KARKELI MP1740002_240823APB_FTO_233950 State Bank of India SBIN0007357 PALI BIRSINGHPUR 3080
17 KARKELI MP1740002_240823APB_FTO_233950 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 660
18 KARKELI MP1740002_240823APB_FTO_233950 State Bank of India SBIN0012192 MARKET AREA UMARIA 11043
19 KARKELI MP1740002_240823APB_FTO_233950 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 5790
20 KARKELI MP1740002_240823APB_FTO_233950 UCO Bank UCBA0003094 Umaria 600
21 KARKELI MP1740002_240823APB_FTO_233950 Union Bank of India UBIN0558044 UMARIYA 4700
22 KARKELI MP1740002_240823APB_FTO_233950 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2545
23 KARKELI MP1740002_240823APB_FTO_233950 Fino Payments Bank Ltd FINO0001446 MP RO 3865
24 KARKELI MP1740002_240823APB_FTO_233950 Madhya Pradesh Gramin Bank BKID0MG1535 Koudia 6270
25 KARKELI MP1740002_240823APB_FTO_233950 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 10236
26 KARKELI MP1740002_240823APB_FTO_233950 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 2424
27 KARKELI MP1740002_240823APB_FTO_233950 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 13452
28 KARKELI MP1740002_240823APB_FTO_233950 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 2040
29 KARKELI MP1740002_240823APB_FTO_233950 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 6505

Download In Excel