Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:50:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_290823APB_FTO_240046
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-40-002-032-003/1201-D
(DHATURA) 		1740002108NRG24290820230181973 29/08/2023 seeta yadav 1740002108WL008801 seeta yadav 00045 BARB0UMARIA 1470 1470 Processed 02/09/2023 866007298 seetayadav BANK OF BARODA(606985)
2 KARKELI MP-40-002-084-001/528
(PATHARI) 		1740002084NRG24290820230182238 29/08/2023 Loknath Singh 1740002084WL008811 Loknath Singh 00045 BARB0UMARIA 1000 1000 Processed 02/09/2023 866007298 LoknathSingh STATE BANK OF INDIA(508548)
3 KARKELI MP-40-002-085-003/980
(PATHARI KALA) 		1740002085NRG24290820230182132 29/08/2023 RAGHUVEER BAIGA 1740002085WL008804 RAGHUVEER BAIGA 00045 BARB0UMARIA 1020 1020 Processed 02/09/2023 866007298 RAGHUVEERBAIGA STATE BANK OF INDIA(508548)
4 KARKELI MP-40-002-107-002/335
(Mahimaar) 		1740002107NRG24290820230182166 29/08/2023 Rekha Kol 1740002107WL008806 Rekha Kol 00045 BARB0UMARIA 600 600 Processed 02/09/2023 866007298 RekhaKol FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4090 4090
5 KARKELI MP-40-002-032-003/16-A
(DHATURA) 		1740002108NRG24290820230181974 29/08/2023 SHIVKUMAR YADAV 1740002108WL008801 SHIVKUMAR YADAV 00048 BKID0009417 1470 1470 Processed 02/09/2023 866007298 SHIVKUMARYADAV BANK OF INDIA(508505)
6 KARKELI MP-40-002-032-003/211-A
(DHATURA) 		1740002108NRG24290820230181976 29/08/2023 SHIVNARESH YADAV 1740002108WL008801 SHIVNARESH YADAV 00048 BKID0009417 1470 1470 Processed 02/09/2023 866007298 SHIVNARESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 KARKELI MP-40-002-032-003/269-D
(DHATURA) 		1740002108NRG24290820230181986 29/08/2023 Surendra yadav 1740002108WL008801 Surendra yadav 00048 BKID0009417 1470 1470 Processed 02/09/2023 866007298 Surendrayadav BANK OF INDIA(508505)
8 KARKELI MP-40-002-032-003/302
(DHATURA) 		1740002108NRG24290820230181992 29/08/2023 RENUKA YADAV 1740002108WL008801 RENUKA YADAV 00048 BKID0009417 1470 1470 Processed 02/09/2023 866007298 RENUKAYADAV BANK OF INDIA(508505)
9 KARKELI MP-40-002-085-003/332
(PATHARI KALA) 		1740002085NRG24290820230182128 29/08/2023 SANTA BAI 1740002085WL008804 SANTA BAI 00048 BKID0009417 1020 1020 Processed 02/09/2023 866007298 SANTABAI BANK OF INDIA(508505)
10 KARKELI MP-40-002-085-004/3
(PATHARI KALA) 		1740002085NRG24290820230182134 29/08/2023 yashoda 1740002085WL008804 yashoda 00048 BKID0009417 1020 1020 Processed 02/09/2023 866007298 yashoda BANK OF INDIA(508505)
11 KARKELI MP-40-002-085-004/65-A
(PATHARI KALA) 		1740002085NRG24290820230182137 29/08/2023 LALAN SINGH 1740002085WL008804 LALAN SINGH 00048 BKID0009417 1020 1020 Processed 02/09/2023 866007298 LALANSINGH BANK OF INDIA(508505)
12 KARKELI MP-40-002-085-004/95
(PATHARI KALA) 		1740002085NRG24290820230182141 29/08/2023 RATANI BAI 1740002085WL008804 RATANI BAI 00048 BKID0009417 1020 1020 Processed 02/09/2023 866007298 RATANIBAI BANK OF INDIA(508505)
SubTotal 9960 9960
13 KARKELI MP-40-002-100-001/277
(UPARI) 		1740002100NRG24290820230182295 29/08/2023 KAVITA 1740002100WL008816 KAVITA 00078 CNRB0003727 540 540 Processed 02/09/2023 866007298 KAVITA CANARA BANK(508532)
SubTotal 540 540
14 KARKELI MP-40-002-075-001/374
(MUNDI) 		1740002075NRG24290820230181868 29/08/2023 lalu biaga 1740002075WL008790 lalu biaga 00089 CBIN0281551 1200 1200 Processed 02/09/2023 866007298 lalubiaga CENTRAL BANK OF INDIA(607115)
15 KARKELI MP-40-002-075-001/416
(MUNDI) 		1740002075NRG24290820230181869 29/08/2023 meera bai 1740002075WL008790 meera bai 00089 CBIN0281551 1200 1200 Processed 02/09/2023 866007298 meerabai CENTRAL BANK OF INDIA(607115)
16 KARKELI MP-40-002-075-001/416-A
(MUNDI) 		1740002075NRG24290820230181870 29/08/2023 prakash baiga 1740002075WL008790 prakash baiga 00089 CBIN0281551 1200 1200 Processed 02/09/2023 866007298 prakashbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARKELI MP-40-002-075-001/449
(MUNDI) 		1740002075NRG24290820230181871 29/08/2023 manki bai 1740002075WL008790 manki bai 00089 CBIN0281551 1140 1140 Processed 02/09/2023 866007298 mankibai CENTRAL BANK OF INDIA(607115)
18 KARKELI MP-40-002-075-002/105
(MUNDI) 		1740002075NRG24290820230181872 29/08/2023 FHOOL BAI 1740002075WL008790 FHOOL BAI 00089 CBIN0281551 1200 1200 Processed 02/09/2023 866007298 FHOOLBAI CENTRAL BANK OF INDIA(607115)
19 KARKELI MP-40-002-075-002/110
(MUNDI) 		1740002075NRG24290820230181874 29/08/2023 RAMAUTI BAI 1740002075WL008790 RAMAUTI BAI 00089 CBIN0281551 1140 1140 Processed 02/09/2023 866007298 RAMAUTIBAI CENTRAL BANK OF INDIA(607115)
20 KARKELI MP-40-002-075-002/115-A
(MUNDI) 		1740002075NRG24290820230181875 29/08/2023 POOJA KOL 1740002075WL008790 POOJA KOL 00089 CBIN0281551 1200 1200 Processed 02/09/2023 866007298 POOJAKOL CENTRAL BANK OF INDIA(607115)
21 KARKELI MP-40-002-075-002/138
(MUNDI) 		1740002075NRG24290820230181903 29/08/2023 shanti bai kol 1740002075WL008791 shanti bai kol 00089 CBIN0281551 1200 1200 Processed 02/09/2023 866007298 shantibaikol CENTRAL BANK OF INDIA(607115)
22 KARKELI MP-40-002-075-002/14
(MUNDI) 		1740002075NRG24290820230181876 29/08/2023 SEETA PAL 1740002075WL008790 SEETA PAL 00089 CBIN0281551 1140 1140 Processed 02/09/2023 866007298 SEETAPAL CENTRAL BANK OF INDIA(607115)
23 KARKELI MP-40-002-075-002/149
(MUNDI) 		1740002075NRG24290820230181877 29/08/2023 SONIYA BAI 1740002075WL008790 SONIYA BAI 00089 CBIN0281551 1400 1400 Processed 02/09/2023 866007298 SONIYABAI CENTRAL BANK OF INDIA(607115)
24 KARKELI MP-40-002-075-002/214
(MUNDI) 		1740002075NRG24290820230181881 29/08/2023 RAMPRASAD KOL 1740002075WL008790 RAMPRASAD KOL 00089 CBIN0281551 1200 1200 Processed 02/09/2023 866007298 RAMPRASADKOL CENTRAL BANK OF INDIA(607115)
25 KARKELI MP-40-002-075-002/220
(MUNDI) 		1740002075NRG24290820230181882 29/08/2023 LALWATIYA 1740002075WL008790 LALWATIYA 00089 CBIN0281551 1200 1200 Processed 02/09/2023 866007298 LALWATIYA CENTRAL BANK OF INDIA(607115)
26 KARKELI MP-40-002-075-002/223
(MUNDI) 		1740002075NRG24290820230181884 29/08/2023 INDRAWATI 1740002075WL008790 INDRAWATI 00089 CBIN0281551 1140 1140 Processed 02/09/2023 866007298 INDRAWATI CENTRAL BANK OF INDIA(607115)
27 KARKELI MP-40-002-075-002/224
(MUNDI) 		1740002075NRG24290820230181885 29/08/2023 Nan bai kol wo gudda kol 1740002075WL008790 Nan bai kol wo gudda kol 00089 CBIN0281551 1140 1140 Processed 02/09/2023 866007298 Nanbaikolwoguddakol STATE BANK OF INDIA(508548)
28 KARKELI MP-40-002-075-002/227
(MUNDI) 		1740002075NRG24290820230181887 29/08/2023 CHANDRAWATI kol 1740002075WL008790 CHANDRAWATI kol 00089 CBIN0281551 1140 1140 Processed 02/09/2023 866007298 CHANDRAWATIkol CENTRAL BANK OF INDIA(607115)
29 KARKELI MP-40-002-075-002/227
(MUNDI) 		1740002075NRG24290820230181886 29/08/2023 LALLULAL kol 1740002075WL008790 LALLULAL kol 00089 CBIN0281551 1140 1140 Processed 02/09/2023 866007298 LALLULALkol CENTRAL BANK OF INDIA(607115)
30 KARKELI MP-40-002-075-002/246
(MUNDI) 		1740002075NRG24290820230181888 29/08/2023 LACCHI bai 1740002075WL008790 LACCHI bai 00089 CBIN0281551 1140 1140 Processed 02/09/2023 866007298 LACCHIbai CENTRAL BANK OF INDIA(607115)
31 KARKELI MP-40-002-075-002/246-B
(MUNDI) 		1740002075NRG24290820230181890 29/08/2023 SUNEETA KO 1740002075WL008790 SUNEETA KO 00089 CBIN0281551 1140 1140 Processed 02/09/2023 866007298 SUNEETAKO CENTRAL BANK OF INDIA(607115)
32 KARKELI MP-40-002-075-002/246-B
(MUNDI) 		1740002075NRG24290820230181889 29/08/2023 SURESH KOL 1740002075WL008790 SURESH KOL 00089 CBIN0281551 1140 1140 Processed 02/09/2023 866007298 SURESHKOL CENTRAL BANK OF INDIA(607115)
33 KARKELI MP-40-002-075-002/248
(MUNDI) 		1740002075NRG24290820230181891 29/08/2023 ramsakhi 1740002075WL008790 ramsakhi 00089 CBIN0281551 1140 1140 Processed 02/09/2023 866007298 ramsakhi CENTRAL BANK OF INDIA(607115)
34 KARKELI MP-40-002-075-002/250
(MUNDI) 		1740002075NRG24290820230181892 29/08/2023 SOHAN kol 1740002075WL008790 SOHAN kol 00089 CBIN0281551 1140 1140 Processed 02/09/2023 866007298 SOHANkol CENTRAL BANK OF INDIA(607115)
35 KARKELI MP-40-002-075-002/252
(MUNDI) 		1740002075NRG24290820230181894 29/08/2023 butti bai 1740002075WL008790 butti bai 00089 CBIN0281551 1140 1140 Processed 02/09/2023 866007298 buttibai CENTRAL BANK OF INDIA(607115)
36 KARKELI MP-40-002-075-002/252
(MUNDI) 		1740002075NRG24290820230181893 29/08/2023 Gend Lal Kol 1740002075WL008790 Gend Lal Kol 00089 CBIN0281551 1140 1140 Processed 02/09/2023 866007298 GendLalKol CENTRAL BANK OF INDIA(607115)
37 KARKELI MP-40-002-075-002/261-A
(MUNDI) 		1740002075NRG24290820230181904 29/08/2023 RAVISHANKAR 1740002075WL008791 RAVISHANKAR 00089 CBIN0281551 1200 1200 Processed 02/09/2023 866007298 RAVISHANKAR STATE BANK OF INDIA(508548)
38 KARKELI MP-40-002-075-002/41
(MUNDI) 		1740002075NRG24290820230181896 29/08/2023 SONIYA 1740002075WL008790 SONIYA 00089 CBIN0281551 1140 1140 Processed 02/09/2023 866007298 SONIYA CENTRAL BANK OF INDIA(607115)
39 KARKELI MP-40-002-075-002/444
(MUNDI) 		1740002075NRG24290820230181897 29/08/2023 gota bai kol 1740002075WL008790 gota bai kol 00089 CBIN0281551 1140 1140 Processed 02/09/2023 866007298 gotabaikol CENTRAL BANK OF INDIA(607115)
40 KARKELI MP-40-002-075-002/70
(MUNDI) 		1740002075NRG24290820230181900 29/08/2023 Pritam pal 1740002075WL008790 Pritam pal 00089 CBIN0281551 1140 1140 Processed 02/09/2023 866007298 Pritampal CENTRAL BANK OF INDIA(607115)
41 KARKELI MP-40-002-075-002/74-A
(MUNDI) 		1740002075NRG24290820230181901 29/08/2023 molli bai 1740002075WL008790 molli bai 00089 CBIN0281551 1140 1140 Processed 02/09/2023 866007298 mollibai CENTRAL BANK OF INDIA(607115)
42 KARKELI MP-40-002-080-001/263
(NIPANIYA) 		1740002080NRG24290820230182264 29/08/2023 kanchedi barman 1740002080WL008812 kanchedi barman 00089 CBIN0281551 2856 2856 Processed 02/09/2023 866007298 kanchedibarman CENTRAL BANK OF INDIA(607115)
43 KARKELI MP-40-002-080-001/323
(NIPANIYA) 		1740002080NRG24290820230182268 29/08/2023 Magni 1740002080WL008813 Magni 00089 CBIN0281551 2856 2856 Processed 02/09/2023 866007298 Magni FINO PAYMENTS BANK LTD(608001)
44 KARKELI MP-40-002-080-001/327
(NIPANIYA) 		1740002080NRG24290820230182265 29/08/2023 BARATI KOL 1740002080WL008812 BARATI KOL 00089 CBIN0281551 2856 2856 Processed 02/09/2023 866007298 BARATIKOL CENTRAL BANK OF INDIA(607115)
45 KARKELI MP-40-002-080-001/488
(NIPANIYA) 		1740002080NRG24290820230182270 29/08/2023 sangeeta 1740002080WL008813 sangeeta 00089 CBIN0281551 1600 1600 Processed 02/09/2023 866007298 sangeeta CENTRAL BANK OF INDIA(607115)
46 KARKELI MP-40-002-080-001/587
(NIPANIYA) 		1740002080NRG24290820230182266 29/08/2023 chandrabhan baiga 1740002080WL008812 chandrabhan baiga 00089 CBIN0281551 2856 2856 Processed 02/09/2023 866007298 chandrabhanbaiga CENTRAL BANK OF INDIA(607115)
47 KARKELI MP-40-002-080-001/587
(NIPANIYA) 		1740002080NRG24290820230182267 29/08/2023 rina bai baiga 1740002080WL008812 rina bai baiga 00089 CBIN0281551 2856 2856 Processed 02/09/2023 866007298 rinabaibaiga CENTRAL BANK OF INDIA(607115)
48 KARKELI MP-40-002-084-001/132
(PATHARI) 		1740002084NRG24290820230182202 29/08/2023 RAMESH KOL 1740002084WL008809 RAMESH KOL 00089 CBIN0281551 1200 1200 Processed 02/09/2023 866007298 RAMESHKOL STATE BANK OF INDIA(508548)
49 KARKELI MP-40-002-084-001/136-A
(PATHARI) 		1740002084NRG24290820230182203 29/08/2023 Sarojni Kol 1740002084WL008809 Sarojni Kol 00089 CBIN0281551 1000 1000 Processed 02/09/2023 866007298 SarojniKol CENTRAL BANK OF INDIA(607115)
50 KARKELI MP-40-002-084-001/137-A
(PATHARI) 		1740002084NRG24290820230182204 29/08/2023 TIRTHI KOL 1740002084WL008809 TIRTHI KOL 00089 CBIN0281551 1200 1200 Processed 02/09/2023 866007298 TIRTHIKOL CENTRAL BANK OF INDIA(607115)
51 KARKELI MP-40-002-084-001/254-A
(PATHARI) 		1740002084NRG24290820230182214 29/08/2023 PRASANT KUMAR KOL 1740002084WL008810 PRASANT KUMAR KOL 00089 CBIN0281551 1200 1200 Processed 02/09/2023 866007298 PRASANTKUMARKOL CENTRAL BANK OF INDIA(607115)
52 KARKELI MP-40-002-084-001/270
(PATHARI) 		1740002084NRG24290820230182194 29/08/2023 MEERA SINGH RATHOUR 1740002084WL008808 MEERA SINGH RATHOUR 00089 CBIN0281551 1200 1200 Processed 02/09/2023 866007298 MEERASINGHRATHOUR CENTRAL BANK OF INDIA(607115)
53 KARKELI MP-40-002-084-001/312
(PATHARI) 		1740002084NRG24290820230182223 29/08/2023 JAGDESH PRAJAPATI 1740002084WL008810 JAGDESH PRAJAPATI 00089 CBIN0281551 1200 1200 Processed 02/09/2023 866007298 JAGDESHPRAJAPATI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
54 KARKELI MP-40-002-084-001/325
(PATHARI) 		1740002084NRG24290820230182226 29/08/2023 mangal 1740002084WL008810 mangal 00089 CBIN0281551 1200 1200 Processed 02/09/2023 866007298 mangal CENTRAL BANK OF INDIA(607115)
55 KARKELI MP-40-002-084-001/39-A
(PATHARI) 		1740002084NRG24290820230182196 29/08/2023 SHIVCHRAN KOL 1740002084WL008808 SHIVCHRAN KOL 00089 CBIN0281551 1200 1200 Processed 02/09/2023 866007298 SHIVCHRANKOL CENTRAL BANK OF INDIA(607115)
56 KARKELI MP-40-002-084-001/39-B
(PATHARI) 		1740002084NRG24290820230182177 29/08/2023 SANTOSH KUMAR KOL 1740002084WL008807 SANTOSH KUMAR KOL 00089 CBIN0281551 1200 1200 Processed 02/09/2023 866007298 SANTOSHKUMARKOL IDBI BANK(607095)
57 KARKELI MP-40-002-084-001/396-A
(PATHARI) 		1740002084NRG24290820230182179 29/08/2023 Rukmani singh 1740002084WL008807 Rukmani singh 00089 CBIN0281551 1200 1200 Processed 02/09/2023 866007298 Rukmanisingh CENTRAL BANK OF INDIA(607115)
58 KARKELI MP-40-002-084-001/405
(PATHARI) 		1740002084NRG24290820230182182 29/08/2023 samnu 1740002084WL008807 samnu 00089 CBIN0281551 1200 1200 Processed 02/09/2023 866007298 samnu CENTRAL BANK OF INDIA(607115)
59 KARKELI MP-40-002-084-001/457
(PATHARI) 		1740002084NRG24290820230182187 29/08/2023 BHAGAT RAM SINGH RATHORE 1740002084WL008807 BHAGAT RAM SINGH RATHORE 00089 CBIN0281551 1200 1200 Processed 02/09/2023 866007298 BHAGATRAMSINGHRATHORE STATE BANK OF INDIA(508548)
60 KARKELI MP-40-002-084-001/512
(PATHARI) 		1740002084NRG24290820230182236 29/08/2023 SUKHDIN PRAJAPATI 1740002084WL008811 SUKHDIN PRAJAPATI 00089 CBIN0281551 1200 1200 Processed 02/09/2023 866007298 SUKHDINPRAJAPATI STATE BANK OF INDIA(508548)
61 KARKELI MP-40-002-084-001/55-B
(PATHARI) 		1740002084NRG24290820230182240 29/08/2023 Meera Bai kol 1740002084WL008811 Meera Bai kol 00089 CBIN0281551 1200 1200 Processed 02/09/2023 866007298 MeeraBaikol STATE BANK OF INDIA(508548)
62 KARKELI MP-40-002-084-001/579
(PATHARI) 		1740002084NRG24290820230182199 29/08/2023 Bhadni kol 1740002084WL008808 Bhadni kol 00089 CBIN0281551 1200 1200 Processed 02/09/2023 866007298 Bhadnikol CENTRAL BANK OF INDIA(607115)
63 KARKELI MP-40-002-084-001/586
(PATHARI) 		1740002084NRG24290820230182244 29/08/2023 SUNEEL KUMAR KOL 1740002084WL008811 SUNEEL KUMAR KOL 00089 CBIN0281551 1200 1200 Processed 02/09/2023 866007298 SUNEELKUMARKOL CENTRAL BANK OF INDIA(607115)
64 KARKELI MP-40-002-084-001/589
(PATHARI) 		1740002084NRG24290820230182246 29/08/2023 suneel kumar barman 1740002084WL008811 suneel kumar barman 00089 CBIN0281551 1000 1000 Processed 02/09/2023 866007298 suneelkumarbarman INDIA POST PAYMENTS BANK LIMITED(508528)
65 KARKELI MP-40-002-084-001/591
(PATHARI) 		1740002084NRG24290820230182247 29/08/2023 SIYARAM KOL 1740002084WL008811 SIYARAM KOL 00089 CBIN0281551 1200 1200 Processed 02/09/2023 866007298 SIYARAMKOL CENTRAL BANK OF INDIA(607115)
66 KARKELI MP-40-002-084-001/61-A
(PATHARI) 		1740002084NRG24290820230182252 29/08/2023 Budhiya bai kol 1740002084WL008811 Budhiya bai kol 00089 CBIN0281551 1200 1200 Processed 02/09/2023 866007298 Budhiyabaikol STATE BANK OF INDIA(508548)
67 KARKELI MP-40-002-084-001/619
(PATHARI) 		1740002084NRG24290820230182256 29/08/2023 Rukki Kol 1740002084WL008811 Rukki Kol 00089 CBIN0281551 1200 1200 Processed 02/09/2023 866007298 RukkiKol STATE BANK OF INDIA(508548)
68 KARKELI MP-40-002-084-001/622
(PATHARI) 		1740002084NRG24290820230182258 29/08/2023 Rajpal Kol 1740002084WL008811 Rajpal Kol 00089 CBIN0281551 1200 1200 Processed 02/09/2023 866007298 RajpalKol STATE BANK OF INDIA(508548)
69 KARKELI MP-40-002-084-001/85
(PATHARI) 		1740002084NRG24290820230182262 29/08/2023 pusuaa 1740002084WL008811 pusuaa 00089 CBIN0281551 1200 1200 Processed 02/09/2023 866007298 pusuaa STATE BANK OF INDIA(508548)
70 KARKELI MP-40-002-084-001/97-A
(PATHARI) 		1740002084NRG24290820230182263 29/08/2023 SANGEETA KOL 1740002084WL008811 SANGEETA KOL 00089 CBIN0281551 400 400 Processed 02/09/2023 866007298 SANGEETAKOL CENTRAL BANK OF INDIA(607115)
SubTotal 75000 75000
71 KARKELI MP-40-002-032-003/302
(DHATURA) 		1740002108NRG24290820230181991 29/08/2023 harichand 1740002108WL008801 harichand 00089 CBIN0281967 1470 1470 Processed 02/09/2023 866007298 harichand STATE BANK OF INDIA(508548)
72 KARKELI MP-40-002-054-001/4
(KOHKA-82) 		1740002054NRG24290820230182014 29/08/2023 kiran 1740002054WL008803 kiran 00089 CBIN0281967 1000 1000 Processed 02/09/2023 866007298 kiran CENTRAL BANK OF INDIA(607115)
73 KARKELI MP-40-002-075-002/18
(MUNDI) 		1740002075NRG24290820230181878 29/08/2023 gendlal pal 1740002075WL008790 gendlal pal 00089 CBIN0281967 1140 1140 Processed 02/09/2023 866007298 gendlalpal CENTRAL BANK OF INDIA(607115)
74 KARKELI MP-40-002-075-002/18-A
(MUNDI) 		1740002075NRG24290820230181879 29/08/2023 rashmi pal 1740002075WL008790 rashmi pal 00089 CBIN0281967 1200 1200 Processed 02/09/2023 866007298 rashmipal CENTRAL BANK OF INDIA(607115)
75 KARKELI MP-40-002-107-001/387
(Mahimaar) 		1740002107NRG24290820230182144 29/08/2023 Rajesh Kol 1740002107WL008805 Rajesh Kol 00089 CBIN0281967 1105 1105 Processed 02/09/2023 866007298 RajeshKol PUNJAB NATIONAL BANK(508568)
SubTotal 5915 5915
76 KARKELI MP-40-002-054-001/1
(KOHKA-82) 		1740002054NRG24290820230182004 29/08/2023 dhan singh 1740002054WL008803 dhan singh 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 dhansingh CENTRAL BANK OF INDIA(607115)
77 KARKELI MP-40-002-054-001/1141
(KOHKA-82) 		1740002054NRG24290820230182005 29/08/2023 santosh singh 1740002054WL008803 santosh singh 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 santoshsingh CENTRAL BANK OF INDIA(607115)
78 KARKELI MP-40-002-054-001/1155
(KOHKA-82) 		1740002054NRG24290820230182006 29/08/2023 RAJNI BAI 1740002054WL008803 RAJNI BAI 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 RAJNIBAI CENTRAL BANK OF INDIA(607115)
79 KARKELI MP-40-002-054-001/1167
(KOHKA-82) 		1740002054NRG24290820230182007 29/08/2023 kamata bai 1740002054WL008803 kamata bai 00089 CBIN0282845 1000 1000 Processed 02/09/2023 866007298 kamatabai CENTRAL BANK OF INDIA(607115)
80 KARKELI MP-40-002-054-001/1221
(KOHKA-82) 		1740002054NRG24290820230182008 29/08/2023 KHELAN SINGH 1740002054WL008803 KHELAN SINGH 00089 CBIN0282845 1000 1000 Processed 02/09/2023 866007298 KHELANSINGH CENTRAL BANK OF INDIA(607115)
81 KARKELI MP-40-002-054-001/140
(KOHKA-82) 		1740002054NRG24290820230182010 29/08/2023 INDRAWATI 1740002054WL008803 INDRAWATI 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 INDRAWATI CENTRAL BANK OF INDIA(607115)
82 KARKELI MP-40-002-054-001/223
(KOHKA-82) 		1740002054NRG24290820230182011 29/08/2023 bisarti bai 1740002054WL008803 bisarti bai 00089 CBIN0282845 1000 1000 Processed 02/09/2023 866007298 bisartibai CENTRAL BANK OF INDIA(607115)
83 KARKELI MP-40-002-054-001/225
(KOHKA-82) 		1740002054NRG24290820230182012 29/08/2023 KRIPAL 1740002054WL008803 KRIPAL 00089 CBIN0282845 1000 1000 Processed 02/09/2023 866007298 KRIPAL CENTRAL BANK OF INDIA(607115)
84 KARKELI MP-40-002-054-001/34
(KOHKA-82) 		1740002054NRG24290820230182013 29/08/2023 BAIJANTI 1740002054WL008803 BAIJANTI 00089 CBIN0282845 600 600 Processed 02/09/2023 866007298 BAIJANTI CENTRAL BANK OF INDIA(607115)
85 KARKELI MP-40-002-054-001/53
(KOHKA-82) 		1740002054NRG24290820230182015 29/08/2023 bhukkhi bai 1740002054WL008803 bhukkhi bai 00089 CBIN0282845 1000 1000 Processed 02/09/2023 866007298 bhukkhibai CENTRAL BANK OF INDIA(607115)
86 KARKELI MP-40-002-054-001/6
(KOHKA-82) 		1740002054NRG24290820230182016 29/08/2023 nanaha lal 1740002054WL008803 nanaha lal 00089 CBIN0282845 1000 1000 Processed 02/09/2023 866007298 nanahalal CENTRAL BANK OF INDIA(607115)
87 KARKELI MP-40-002-054-001/70
(KOHKA-82) 		1740002054NRG24290820230182017 29/08/2023 BASONA 1740002054WL008803 BASONA 00089 CBIN0282845 1000 1000 Processed 02/09/2023 866007298 BASONA CENTRAL BANK OF INDIA(607115)
88 KARKELI MP-40-002-054-001/75
(KOHKA-82) 		1740002054NRG24290820230182018 29/08/2023 shikha bai 1740002054WL008803 shikha bai 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 shikhabai CENTRAL BANK OF INDIA(607115)
89 KARKELI MP-40-002-054-001/78
(KOHKA-82) 		1740002054NRG24290820230182019 29/08/2023 PUSPENDRA 1740002054WL008803 PUSPENDRA 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 PUSPENDRA CENTRAL BANK OF INDIA(607115)
90 KARKELI MP-40-002-054-001/85
(KOHKA-82) 		1740002054NRG24290820230182020 29/08/2023 sohan 1740002054WL008803 sohan 00089 CBIN0282845 1000 1000 Processed 02/09/2023 866007298 sohan CENTRAL BANK OF INDIA(607115)
91 KARKELI MP-40-002-054-001/919
(KOHKA-82) 		1740002054NRG24290820230182021 29/08/2023 devsharan sahu 1740002054WL008803 devsharan sahu 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 devsharansahu INDIA POST PAYMENTS BANK LIMITED(508528)
92 KARKELI MP-40-002-054-001/925
(KOHKA-82) 		1740002054NRG24290820230182022 29/08/2023 sukhmanti singh 1740002054WL008803 sukhmanti singh 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 sukhmantisingh CENTRAL BANK OF INDIA(607115)
93 KARKELI MP-40-002-054-001/951
(KOHKA-82) 		1740002054NRG24290820230182023 29/08/2023 OMPRAKASH 1740002054WL008803 OMPRAKASH 00089 CBIN0282845 1000 1000 Processed 02/09/2023 866007298 OMPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
94 KARKELI MP-40-002-054-002/843
(KOHKA-82) 		1740002054NRG24290820230182024 29/08/2023 BHARAT 1740002054WL008803 BHARAT 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 BHARAT CENTRAL BANK OF INDIA(607115)
95 KARKELI MP-40-002-054-003/1024
(KOHKA-82) 		1740002054NRG24290820230182027 29/08/2023 maya bai 1740002054WL008803 maya bai 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 mayabai CENTRAL BANK OF INDIA(607115)
96 KARKELI MP-40-002-054-003/1024
(KOHKA-82) 		1740002054NRG24290820230182026 29/08/2023 SANTOSH 1740002054WL008803 SANTOSH 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 SANTOSH CENTRAL BANK OF INDIA(607115)
97 KARKELI MP-40-002-054-003/1025
(KOHKA-82) 		1740002054NRG24290820230182028 29/08/2023 bachan singh 1740002054WL008803 bachan singh 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 bachansingh CENTRAL BANK OF INDIA(607115)
98 KARKELI MP-40-002-054-003/1061
(KOHKA-82) 		1740002054NRG24290820230182029 29/08/2023 guddi bai 1740002054WL008803 guddi bai 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 guddibai CENTRAL BANK OF INDIA(607115)
99 KARKELI MP-40-002-054-003/1062
(KOHKA-82) 		1740002054NRG24290820230182030 29/08/2023 parmesh singh 1740002054WL008803 parmesh singh 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 parmeshsingh CENTRAL BANK OF INDIA(607115)
100 KARKELI MP-40-002-054-003/1062
(KOHKA-82) 		1740002054NRG24290820230182031 29/08/2023 SOMVATI BAI 1740002054WL008803 SOMVATI BAI 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 SOMVATIBAI CENTRAL BANK OF INDIA(607115)
101 KARKELI MP-40-002-054-003/1091
(KOHKA-82) 		1740002054NRG24290820230182033 29/08/2023 POOJA KOL 1740002054WL008803 POOJA KOL 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 POOJAKOL CENTRAL BANK OF INDIA(607115)
102 KARKELI MP-40-002-054-003/1156
(KOHKA-82) 		1740002054NRG24290820230182035 29/08/2023 arati bai 1740002054WL008803 arati bai 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 aratibai CENTRAL BANK OF INDIA(607115)
103 KARKELI MP-40-002-054-003/1165
(KOHKA-82) 		1740002054NRG24290820230182036 29/08/2023 Ravi kol 1740002054WL008803 Ravi kol 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 Ravikol CENTRAL BANK OF INDIA(607115)
104 KARKELI MP-40-002-054-003/1178
(KOHKA-82) 		1740002054NRG24290820230182037 29/08/2023 GAYTRI BAI 1740002054WL008803 GAYTRI BAI 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 GAYTRIBAI CENTRAL BANK OF INDIA(607115)
105 KARKELI MP-40-002-054-003/1186
(KOHKA-82) 		1740002054NRG24290820230182038 29/08/2023 Purnima bai 1740002054WL008803 Purnima bai 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 Purnimabai CENTRAL BANK OF INDIA(607115)
106 KARKELI MP-40-002-054-003/1193
(KOHKA-82) 		1740002054NRG24290820230182039 29/08/2023 Batasiya bai 1740002054WL008803 Batasiya bai 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 Batasiyabai CENTRAL BANK OF INDIA(607115)
107 KARKELI MP-40-002-054-003/1196
(KOHKA-82) 		1740002054NRG24290820230182040 29/08/2023 Sundi bai 1740002054WL008803 Sundi bai 00089 CBIN0282845 800 800 Processed 02/09/2023 866007298 Sundibai CENTRAL BANK OF INDIA(607115)
108 KARKELI MP-40-002-054-003/1207
(KOHKA-82) 		1740002054NRG24290820230182042 29/08/2023 NIRMALA KOL 1740002054WL008803 NIRMALA KOL 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 NIRMALAKOL CENTRAL BANK OF INDIA(607115)
109 KARKELI MP-40-002-054-003/1215
(KOHKA-82) 		1740002054NRG24290820230182044 29/08/2023 Salochna Devi 1740002054WL008803 Salochna Devi 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 SalochnaDevi CENTRAL BANK OF INDIA(607115)
110 KARKELI MP-40-002-054-003/1216
(KOHKA-82) 		1740002054NRG24290820230182045 29/08/2023 DEVVATI SINGH 1740002054WL008803 DEVVATI SINGH 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 DEVVATISINGH CENTRAL BANK OF INDIA(607115)
111 KARKELI MP-40-002-054-003/1219
(KOHKA-82) 		1740002054NRG24290820230182046 29/08/2023 TIJJU KOL 1740002054WL008803 TIJJU KOL 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 TIJJUKOL CENTRAL BANK OF INDIA(607115)
112 KARKELI MP-40-002-054-003/1249
(KOHKA-82) 		1740002054NRG24290820230182047 29/08/2023 SAGAR KOL 1740002054WL008803 SAGAR KOL 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 SAGARKOL CENTRAL BANK OF INDIA(607115)
113 KARKELI MP-40-002-054-003/1264
(KOHKA-82) 		1740002054NRG24290820230182049 29/08/2023 BHAIYALAL KOL 1740002054WL008803 BHAIYALAL KOL 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 BHAIYALALKOL CENTRAL BANK OF INDIA(607115)
114 KARKELI MP-40-002-054-003/1265
(KOHKA-82) 		1740002054NRG24290820230182050 29/08/2023 UMA KOL 1740002054WL008803 UMA KOL 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 UMAKOL CENTRAL BANK OF INDIA(607115)
115 KARKELI MP-40-002-054-003/1267
(KOHKA-82) 		1740002054NRG24290820230182051 29/08/2023 MANEESHA SINGH 1740002054WL008803 MANEESHA SINGH 00089 CBIN0282845 800 800 Processed 02/09/2023 866007298 MANEESHASINGH CENTRAL BANK OF INDIA(607115)
116 KARKELI MP-40-002-054-003/1270
(KOHKA-82) 		1740002054NRG24290820230182052 29/08/2023 BHUPAT SINGH 1740002054WL008803 BHUPAT SINGH 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 BHUPATSINGH CENTRAL BANK OF INDIA(607115)
117 KARKELI MP-40-002-054-003/1271
(KOHKA-82) 		1740002054NRG24290820230182053 29/08/2023 DEVBRAJ SINGH 1740002054WL008803 DEVBRAJ SINGH 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 DEVBRAJSINGH CENTRAL BANK OF INDIA(607115)
118 KARKELI MP-40-002-054-003/1275
(KOHKA-82) 		1740002054NRG24290820230182054 29/08/2023 HARINAM SINGH 1740002054WL008803 HARINAM SINGH 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 HARINAMSINGH CENTRAL BANK OF INDIA(607115)
119 KARKELI MP-40-002-054-003/1295
(KOHKA-82) 		1740002054NRG24290820230182055 29/08/2023 swati kol 1740002054WL008803 swati kol 00089 CBIN0282845 1000 1000 Processed 02/09/2023 866007298 swatikol CENTRAL BANK OF INDIA(607115)
120 KARKELI MP-40-002-054-003/1299
(KOHKA-82) 		1740002054NRG24290820230182056 29/08/2023 SUSHMA SINGH 1740002054WL008803 SUSHMA SINGH 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 SUSHMASINGH CENTRAL BANK OF INDIA(607115)
121 KARKELI MP-40-002-054-003/1302
(KOHKA-82) 		1740002054NRG24290820230182057 29/08/2023 SHIVRAN KOL 1740002054WL008803 SHIVRAN KOL 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 SHIVRANKOL CENTRAL BANK OF INDIA(607115)
122 KARKELI MP-40-002-054-003/1312
(KOHKA-82) 		1740002054NRG24290820230182058 29/08/2023 Sitara Devi 1740002054WL008803 Sitara Devi 00089 CBIN0282845 600 600 Processed 02/09/2023 866007298 SitaraDevi CENTRAL BANK OF INDIA(607115)
123 KARKELI MP-40-002-054-003/1342
(KOHKA-82) 		1740002054NRG24290820230182061 29/08/2023 Bibha Devi Kol 1740002054WL008803 Bibha Devi Kol 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 BibhaDeviKol CENTRAL BANK OF INDIA(607115)
124 KARKELI MP-40-002-054-003/1343
(KOHKA-82) 		1740002054NRG24290820230182062 29/08/2023 Roshani Kol 1740002054WL008803 Roshani Kol 00089 CBIN0282845 1000 1000 Processed 02/09/2023 866007298 RoshaniKol CENTRAL BANK OF INDIA(607115)
125 KARKELI MP-40-002-054-003/1345
(KOHKA-82) 		1740002054NRG24290820230182063 29/08/2023 Bhanu Kol 1740002054WL008803 Bhanu Kol 00089 CBIN0282845 1000 1000 Processed 02/09/2023 866007298 BhanuKol CENTRAL BANK OF INDIA(607115)
126 KARKELI MP-40-002-054-003/1347
(KOHKA-82) 		1740002054NRG24290820230182064 29/08/2023 Sonam Kol 1740002054WL008803 Sonam Kol 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 SonamKol FINO PAYMENTS BANK LTD(608001)
127 KARKELI MP-40-002-054-003/240
(KOHKA-82) 		1740002054NRG24290820230182065 29/08/2023 RAMDASIYA 1740002054WL008803 RAMDASIYA 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 RAMDASIYA CENTRAL BANK OF INDIA(607115)
128 KARKELI MP-40-002-054-003/241
(KOHKA-82) 		1740002054NRG24290820230182066 29/08/2023 GUDDI BAI 1740002054WL008803 GUDDI BAI 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 GUDDIBAI CENTRAL BANK OF INDIA(607115)
129 KARKELI MP-40-002-054-003/247
(KOHKA-82) 		1740002054NRG24290820230182067 29/08/2023 KALASIYA BAI 1740002054WL008803 KALASIYA BAI 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 KALASIYABAI CENTRAL BANK OF INDIA(607115)
130 KARKELI MP-40-002-054-003/265
(KOHKA-82) 		1740002054NRG24290820230182069 29/08/2023 Kunta bai 1740002054WL008803 Kunta bai 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 Kuntabai CENTRAL BANK OF INDIA(607115)
131 KARKELI MP-40-002-054-003/270
(KOHKA-82) 		1740002054NRG24290820230182070 29/08/2023 ram fuliya 1740002054WL008803 ram fuliya 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 ramfuliya CENTRAL BANK OF INDIA(607115)
132 KARKELI MP-40-002-054-003/270
(KOHKA-82) 		1740002054NRG24290820230182071 29/08/2023 SYAMLAL 1740002054WL008803 SYAMLAL 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 SYAMLAL CENTRAL BANK OF INDIA(607115)
133 KARKELI MP-40-002-054-003/284
(KOHKA-82) 		1740002054NRG24290820230182072 29/08/2023 BALMEEK 1740002054WL008803 BALMEEK 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 BALMEEK CENTRAL BANK OF INDIA(607115)
134 KARKELI MP-40-002-054-003/291
(KOHKA-82) 		1740002054NRG24290820230182073 29/08/2023 SEETASAREN 1740002054WL008803 SEETASAREN 00089 CBIN0282845 1000 1000 Processed 02/09/2023 866007298 SEETASAREN CENTRAL BANK OF INDIA(607115)
135 KARKELI MP-40-002-054-003/293
(KOHKA-82) 		1740002054NRG24290820230182074 29/08/2023 lalman 1740002054WL008803 lalman 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 lalman JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
136 KARKELI MP-40-002-054-003/294
(KOHKA-82) 		1740002054NRG24290820230182075 29/08/2023 manohar 1740002054WL008803 manohar 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 manohar CENTRAL BANK OF INDIA(607115)
137 KARKELI MP-40-002-054-003/298
(KOHKA-82) 		1740002054NRG24290820230182076 29/08/2023 babalu 1740002054WL008803 babalu 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 babalu CENTRAL BANK OF INDIA(607115)
138 KARKELI MP-40-002-054-003/300
(KOHKA-82) 		1740002054NRG24290820230182077 29/08/2023 CHHOTELAL 1740002054WL008803 CHHOTELAL 00089 CBIN0282845 1000 1000 Processed 02/09/2023 866007298 CHHOTELAL CENTRAL BANK OF INDIA(607115)
139 KARKELI MP-40-002-054-003/301
(KOHKA-82) 		1740002054NRG24290820230182078 29/08/2023 BRAJBHAN 1740002054WL008803 BRAJBHAN 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 BRAJBHAN CENTRAL BANK OF INDIA(607115)
140 KARKELI MP-40-002-054-003/309
(KOHKA-82) 		1740002054NRG24290820230182079 29/08/2023 revti bai 1740002054WL008803 revti bai 00089 CBIN0282845 400 400 Processed 02/09/2023 866007298 revtibai CENTRAL BANK OF INDIA(607115)
141 KARKELI MP-40-002-054-003/314
(KOHKA-82) 		1740002054NRG24290820230182080 29/08/2023 premwati bai 1740002054WL008803 premwati bai 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 premwatibai CENTRAL BANK OF INDIA(607115)
142 KARKELI MP-40-002-054-003/366
(KOHKA-82) 		1740002054NRG24290820230182081 29/08/2023 man bai 1740002054WL008803 man bai 00089 CBIN0282845 1000 1000 Processed 02/09/2023 866007298 manbai CENTRAL BANK OF INDIA(607115)
143 KARKELI MP-40-002-054-003/372
(KOHKA-82) 		1740002054NRG24290820230182082 29/08/2023 HARIPARASAD 1740002054WL008803 HARIPARASAD 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 HARIPARASAD CENTRAL BANK OF INDIA(607115)
144 KARKELI MP-40-002-054-003/376
(KOHKA-82) 		1740002054NRG24290820230182083 29/08/2023 santram 1740002054WL008803 santram 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 santram CENTRAL BANK OF INDIA(607115)
145 KARKELI MP-40-002-054-003/383
(KOHKA-82) 		1740002054NRG24290820230182084 29/08/2023 SANTI BAI 1740002054WL008803 SANTI BAI 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 SANTIBAI CENTRAL BANK OF INDIA(607115)
146 KARKELI MP-40-002-054-003/384
(KOHKA-82) 		1740002054NRG24290820230182085 29/08/2023 umadan singh 1740002054WL008803 umadan singh 00089 CBIN0282845 1000 1000 Processed 02/09/2023 866007298 umadansingh CENTRAL BANK OF INDIA(607115)
147 KARKELI MP-40-002-054-003/389
(KOHKA-82) 		1740002054NRG24290820230182086 29/08/2023 BISRATI BAI 1740002054WL008803 BISRATI BAI 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 BISRATIBAI CENTRAL BANK OF INDIA(607115)
148 KARKELI MP-40-002-054-003/390
(KOHKA-82) 		1740002054NRG24290820230182087 29/08/2023 KRASNPAL SINGH 1740002054WL008803 KRASNPAL SINGH 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 KRASNPALSINGH CENTRAL BANK OF INDIA(607115)
149 KARKELI MP-40-002-054-003/411
(KOHKA-82) 		1740002054NRG24290820230182089 29/08/2023 SHOBHLAL 1740002054WL008803 SHOBHLAL 00089 CBIN0282845 800 800 Processed 02/09/2023 866007298 SHOBHLAL CENTRAL BANK OF INDIA(607115)
150 KARKELI MP-40-002-054-003/428
(KOHKA-82) 		1740002054NRG24290820230182091 29/08/2023 PRAMOD 1740002054WL008803 PRAMOD 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 PRAMOD CENTRAL BANK OF INDIA(607115)
151 KARKELI MP-40-002-054-003/437
(KOHKA-82) 		1740002054NRG24290820230182092 29/08/2023 sohgiya bai 1740002054WL008803 sohgiya bai 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 sohgiyabai CENTRAL BANK OF INDIA(607115)
152 KARKELI MP-40-002-054-003/440
(KOHKA-82) 		1740002054NRG24290820230182093 29/08/2023 PHULEL SINGH 1740002054WL008803 PHULEL SINGH 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 PHULELSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
153 KARKELI MP-40-002-054-003/443
(KOHKA-82) 		1740002054NRG24290820230182094 29/08/2023 PRATAP SINGH 1740002054WL008803 PRATAP SINGH 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
154 KARKELI MP-40-002-054-003/452
(KOHKA-82) 		1740002054NRG24290820230182095 29/08/2023 prahlad singh 1740002054WL008803 prahlad singh 00089 CBIN0282845 1000 1000 Processed 02/09/2023 866007298 prahladsingh CENTRAL BANK OF INDIA(607115)
155 KARKELI MP-40-002-054-003/455
(KOHKA-82) 		1740002054NRG24290820230182096 29/08/2023 geeta bai 1740002054WL008803 geeta bai 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 geetabai CENTRAL BANK OF INDIA(607115)
156 KARKELI MP-40-002-054-003/460
(KOHKA-82) 		1740002054NRG24290820230182097 29/08/2023 SHIVLAL 1740002054WL008803 SHIVLAL 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 SHIVLAL CENTRAL BANK OF INDIA(607115)
157 KARKELI MP-40-002-054-003/462
(KOHKA-82) 		1740002054NRG24290820230182098 29/08/2023 bichhiya bai 1740002054WL008803 bichhiya bai 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 bichhiyabai CENTRAL BANK OF INDIA(607115)
158 KARKELI MP-40-002-054-003/463
(KOHKA-82) 		1740002054NRG24290820230182099 29/08/2023 SURENDRA 1740002054WL008803 SURENDRA 00089 CBIN0282845 600 600 Processed 02/09/2023 866007298 SURENDRA CENTRAL BANK OF INDIA(607115)
159 KARKELI MP-40-002-054-003/492
(KOHKA-82) 		1740002054NRG24290820230182100 29/08/2023 munni bai 1740002054WL008803 munni bai 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 munnibai CENTRAL BANK OF INDIA(607115)
160 KARKELI MP-40-002-054-003/550
(KOHKA-82) 		1740002054NRG24290820230182101 29/08/2023 amrita bai 1740002054WL008803 amrita bai 00089 CBIN0282845 1000 1000 Processed 02/09/2023 866007298 amritabai CENTRAL BANK OF INDIA(607115)
161 KARKELI MP-40-002-054-003/553
(KOHKA-82) 		1740002054NRG24290820230182102 29/08/2023 sahdev singh 1740002054WL008803 sahdev singh 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 sahdevsingh CENTRAL BANK OF INDIA(607115)
162 KARKELI MP-40-002-054-003/556
(KOHKA-82) 		1740002054NRG24290820230182103 29/08/2023 OMPRAKASH 1740002054WL008803 OMPRAKASH 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 OMPRAKASH CENTRAL BANK OF INDIA(607115)
163 KARKELI MP-40-002-054-003/558
(KOHKA-82) 		1740002054NRG24290820230182104 29/08/2023 sirata bai 1740002054WL008803 sirata bai 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 siratabai CENTRAL BANK OF INDIA(607115)
164 KARKELI MP-40-002-054-003/875
(KOHKA-82) 		1740002054NRG24290820230182105 29/08/2023 SURAJ SINGH 1740002054WL008803 SURAJ SINGH 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 SURAJSINGH CENTRAL BANK OF INDIA(607115)
165 KARKELI MP-40-002-054-003/876
(KOHKA-82) 		1740002054NRG24290820230182106 29/08/2023 BHAGWANCHARAN 1740002054WL008803 BHAGWANCHARAN 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 BHAGWANCHARAN CENTRAL BANK OF INDIA(607115)
166 KARKELI MP-40-002-054-003/877
(KOHKA-82) 		1740002054NRG24290820230182107 29/08/2023 RAMCHARAN 1740002054WL008803 RAMCHARAN 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 RAMCHARAN CENTRAL BANK OF INDIA(607115)
167 KARKELI MP-40-002-054-003/885
(KOHKA-82) 		1740002054NRG24290820230182108 29/08/2023 ASHOK 1740002054WL008803 ASHOK 00089 CBIN0282845 1000 1000 Processed 02/09/2023 866007298 ASHOK CENTRAL BANK OF INDIA(607115)
168 KARKELI MP-40-002-054-003/885
(KOHKA-82) 		1740002054NRG24290820230182109 29/08/2023 premwati kol 1740002054WL008803 premwati kol 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 premwatikol CENTRAL BANK OF INDIA(607115)
169 KARKELI MP-40-002-054-003/967
(KOHKA-82) 		1740002054NRG24290820230182110 29/08/2023 mahesh 1740002054WL008803 mahesh 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 mahesh CENTRAL BANK OF INDIA(607115)
170 KARKELI MP-40-002-054-003/983-A
(KOHKA-82) 		1740002054NRG24290820230182112 29/08/2023 LALLI BAI 1740002054WL008803 LALLI BAI 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 LALLIBAI CENTRAL BANK OF INDIA(607115)
171 KARKELI MP-40-002-054-003/987
(KOHKA-82) 		1740002054NRG24290820230182113 29/08/2023 SEVAKRAM 1740002054WL008803 SEVAKRAM 00089 CBIN0282845 400 400 Processed 02/09/2023 866007298 SEVAKRAM CENTRAL BANK OF INDIA(607115)
172 KARKELI MP-40-002-084-001/227
(PATHARI) 		1740002084NRG24290820230182210 29/08/2023 Gayatri Singh 1740002084WL008809 Gayatri Singh 00089 CBIN0282845 1200 1200 Processed 02/09/2023 866007298 GayatriSingh CENTRAL BANK OF INDIA(607115)
SubTotal 108000 108000
173 KARKELI MP-40-002-084-001/116-A
(PATHARI) 		1740002084NRG24290820230182201 29/08/2023 RURI SINGH 1740002084WL008809 RURI SINGH 00165 IBKL0001566 200 200 Processed 02/09/2023 866007298 RURISINGH CENTRAL BANK OF INDIA(607115)
174 KARKELI MP-40-002-084-001/227
(PATHARI) 		1740002084NRG24290820230182209 29/08/2023 VISWAMBHAR SINGH 1740002084WL008809 VISWAMBHAR SINGH 00165 IBKL0001566 1200 1200 Processed 02/09/2023 866007298 VISWAMBHARSINGH IDBI BANK(607095)
175 KARKELI MP-40-002-084-001/396-A
(PATHARI) 		1740002084NRG24290820230182180 29/08/2023 Chudamani Singh 1740002084WL008807 Chudamani Singh 00165 IBKL0001566 1200 1200 Processed 02/09/2023 866007298 ChudamaniSingh INDIA POST PAYMENTS BANK LIMITED(508528)
176 KARKELI MP-40-002-084-001/623
(PATHARI) 		1740002084NRG24290820230182260 29/08/2023 Savita devi 1740002084WL008811 Savita devi 00165 IBKL0001566 1200 1200 Processed 02/09/2023 866007298 Savitadevi IDBI BANK(607095)
SubTotal 3800 3800
177 KARKELI MP-40-002-068-002/198
(MAJHAWANIKALA) 		1740002109NRG24290820230181936 29/08/2023 Shyambai Baiga 1740002109WL008799 Shyambai Baiga 00354 PUNB0642300 600 600 Processed 02/09/2023 866007298 ShyambaiBaiga PUNJAB NATIONAL BANK(508568)
178 KARKELI MP-40-002-084-001/601
(PATHARI) 		1740002084NRG24290820230182250 29/08/2023 KISORI SINGH RATHOUR 1740002084WL008811 KISORI SINGH RATHOUR 00354 PUNB0642300 1200 1200 Processed 02/09/2023 866007298 KISORISINGHRATHOUR PUNJAB NATIONAL BANK(508568)
179 KARKELI MP-40-002-085-003/1894
(PATHARI KALA) 		1740002085NRG24290820230182120 29/08/2023 SHARDA SINGH 1740002085WL008804 SHARDA SINGH 00354 PUNB0642300 1020 1020 Processed 02/09/2023 866007298 SHARDASINGH CANARA BANK(508532)
180 KARKELI MP-40-002-085-003/202
(PATHARI KALA) 		1740002085NRG24290820230182121 29/08/2023 mangal singh 1740002085WL008804 mangal singh 00354 PUNB0642300 1020 1020 Processed 02/09/2023 866007298 mangalsingh UNION BANK OF INDIA(508500)
181 KARKELI MP-40-002-085-003/837
(PATHARI KALA) 		1740002085NRG24290820230182130 29/08/2023 ranmatlal baiga 1740002085WL008804 ranmatlal baiga 00354 PUNB0642300 1020 1020 Processed 02/09/2023 866007298 ranmatlalbaiga STATE BANK OF INDIA(508548)
182 KARKELI MP-40-002-085-003/980
(PATHARI KALA) 		1740002085NRG24290820230182133 29/08/2023 DROPTI BAI BAIGA 1740002085WL008804 DROPTI BAI BAIGA 00354 PUNB0642300 1020 1020 Processed 02/09/2023 866007298 DROPTIBAIBAIGA STATE BANK OF INDIA(508548)
183 KARKELI MP-40-002-101-004/279
(URDANI) 		1740002101NRG24290820230181960 29/08/2023 Kamlesh Yadav 1740002101WL008800 Kamlesh Yadav 00354 PUNB0642300 380 380 Processed 02/09/2023 866007298 KamleshYadav JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
184 KARKELI MP-40-002-107-001/381
(Mahimaar) 		1740002107NRG24290820230182142 29/08/2023 geetu 1740002107WL008805 geetu 00354 PUNB0642300 1105 1105 Processed 02/09/2023 866007298 geetu PUNJAB NATIONAL BANK(508568)
185 KARKELI MP-40-002-107-001/387
(Mahimaar) 		1740002107NRG24290820230182143 29/08/2023 GYANTA 1740002107WL008805 GYANTA 00354 PUNB0642300 1105 1105 Processed 02/09/2023 866007298 GYANTA PUNJAB NATIONAL BANK(508568)
186 KARKELI MP-40-002-107-001/414
(Mahimaar) 		1740002107NRG24290820230182145 29/08/2023 ASHOK 1740002107WL008805 ASHOK 00354 PUNB0642300 1105 1105 Processed 02/09/2023 866007298 ASHOK PUNJAB NATIONAL BANK(508568)
187 KARKELI MP-40-002-107-001/414
(Mahimaar) 		1740002107NRG24290820230182146 29/08/2023 neha kol 1740002107WL008805 neha kol 00354 PUNB0642300 1105 1105 Processed 02/09/2023 866007298 nehakol PUNJAB NATIONAL BANK(508568)
188 KARKELI MP-40-002-107-001/474
(Mahimaar) 		1740002107NRG24290820230182148 29/08/2023 ballu prasad 1740002107WL008806 ballu prasad 00354 PUNB0642300 800 800 Processed 02/09/2023 866007298 balluprasad PUNJAB NATIONAL BANK(508568)
189 KARKELI MP-40-002-107-002/106
(Mahimaar) 		1740002107NRG24290820230182152 29/08/2023 MUNNI BAI 1740002107WL008806 MUNNI BAI 00354 PUNB0642300 800 800 Processed 02/09/2023 866007298 MUNNIBAI CENTRAL BANK OF INDIA(607115)
190 KARKELI MP-40-002-107-002/116
(Mahimaar) 		1740002107NRG24290820230182153 29/08/2023 MUNNA KOL 1740002107WL008806 MUNNA KOL 00354 PUNB0642300 800 800 Processed 02/09/2023 866007298 MUNNAKOL STATE BANK OF INDIA(508548)
191 KARKELI MP-40-002-107-002/121
(Mahimaar) 		1740002107NRG24290820230182154 29/08/2023 vimla 1740002107WL008806 vimla 00354 PUNB0642300 400 400 Processed 02/09/2023 866007298 vimla FINCARE SMALL FINANCE BANK LTD(608304)
192 KARKELI MP-40-002-107-002/126
(Mahimaar) 		1740002107NRG24290820230182157 29/08/2023 RAMKALI 1740002107WL008806 RAMKALI 00354 PUNB0642300 800 800 Processed 02/09/2023 866007298 RAMKALI PUNJAB NATIONAL BANK(508568)
193 KARKELI MP-40-002-107-002/128
(Mahimaar) 		1740002107NRG24290820230182158 29/08/2023 NARWADIYA 1740002107WL008806 NARWADIYA 00354 PUNB0642300 800 800 Processed 02/09/2023 866007298 NARWADIYA PUNJAB NATIONAL BANK(508568)
194 KARKELI MP-40-002-107-002/316
(Mahimaar) 		1740002107NRG24290820230182159 29/08/2023 KALSIYA 1740002107WL008806 KALSIYA 00354 PUNB0642300 800 800 Processed 02/09/2023 866007298 KALSIYA PUNJAB NATIONAL BANK(508568)
195 KARKELI MP-40-002-107-002/325
(Mahimaar) 		1740002107NRG24290820230182160 29/08/2023 SAVITRI BAI 1740002107WL008806 SAVITRI BAI 00354 PUNB0642300 800 800 Processed 02/09/2023 866007298 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
196 KARKELI MP-40-002-107-002/326
(Mahimaar) 		1740002107NRG24290820230182161 29/08/2023 DUKHIYA 1740002107WL008806 DUKHIYA 00354 PUNB0642300 800 800 Processed 02/09/2023 866007298 DUKHIYA STATE BANK OF INDIA(508548)
197 KARKELI MP-40-002-107-002/330
(Mahimaar) 		1740002107NRG24290820230182163 29/08/2023 ANITA BAI 1740002107WL008806 ANITA BAI 00354 PUNB0642300 800 800 Processed 02/09/2023 866007298 ANITABAI PUNJAB NATIONAL BANK(508568)
198 KARKELI MP-40-002-107-002/333
(Mahimaar) 		1740002107NRG24290820230182164 29/08/2023 dhanesh 1740002107WL008806 dhanesh 00354 PUNB0642300 200 200 Processed 02/09/2023 866007298 dhanesh STATE BANK OF INDIA(508548)
199 KARKELI MP-40-002-107-002/333
(Mahimaar) 		1740002107NRG24290820230182165 29/08/2023 mamta 1740002107WL008806 mamta 00354 PUNB0642300 800 800 Processed 02/09/2023 866007298 mamta STATE BANK OF INDIA(508548)
200 KARKELI MP-40-002-107-002/336
(Mahimaar) 		1740002107NRG24290820230182167 29/08/2023 MAMTA BAI 1740002107WL008806 MAMTA BAI 00354 PUNB0642300 800 800 Processed 02/09/2023 866007298 MAMTABAI PUNJAB NATIONAL BANK(508568)
201 KARKELI MP-40-002-107-002/348
(Mahimaar) 		1740002107NRG24290820230182169 29/08/2023 MEERA 1740002107WL008806 MEERA 00354 PUNB0642300 800 800 Processed 02/09/2023 866007298 MEERA UCO BANK(607066)
202 KARKELI MP-40-002-107-002/349
(Mahimaar) 		1740002107NRG24290820230182170 29/08/2023 punam kol 1740002107WL008806 punam kol 00354 PUNB0642300 800 800 Processed 02/09/2023 866007298 punamkol STATE BANK OF INDIA(508548)
SubTotal 21680 21680
203 KARKELI MP-40-002-004-004/185
(AMDARI) 		1740002004NRG24290820230182279 29/08/2023 DURGACHARAN 1740002004WL008815 DURGACHARAN 00415 SBIN0001349 1140 1140 Processed 02/09/2023 866007298 DURGACHARAN CENTRAL BANK OF INDIA(607115)
204 KARKELI MP-40-002-004-005/664
(AMDARI) 		1740002004NRG24290820230182281 29/08/2023 ombati yadav 1740002004WL008815 ombati yadav 00415 SBIN0001349 1140 1140 Processed 02/09/2023 866007298 ombatiyadav STATE BANK OF INDIA(508548)
205 KARKELI MP-40-002-032-003/1010-B
(DHATURA) 		1740002108NRG24290820230181964 29/08/2023 BADRI YADAV 1740002108WL008801 BADRI YADAV 00415 SBIN0001349 1260 1260 Processed 02/09/2023 866007298 BADRIYADAV PUNJAB NATIONAL BANK(508568)
206 KARKELI MP-40-002-032-003/219-D
(DHATURA) 		1740002108NRG24290820230181977 29/08/2023 ARUN YADAV 1740002108WL008801 ARUN YADAV 00415 SBIN0001349 1470 1470 Processed 02/09/2023 866007298 ARUNYADAV STATE BANK OF INDIA(508548)
207 KARKELI MP-40-002-032-003/278-A
(DHATURA) 		1740002108NRG24290820230181987 29/08/2023 ramsuchit yadav 1740002108WL008801 ramsuchit yadav 00415 SBIN0001349 1470 1470 Processed 02/09/2023 866007298 ramsuchityadav BANK OF INDIA(508505)
208 KARKELI MP-40-002-054-003/1022
(KOHKA-82) 		1740002054NRG24290820230182025 29/08/2023 vimla bai 1740002054WL008803 vimla bai 00415 SBIN0001349 1200 1200 Processed 02/09/2023 866007298 vimlabai CENTRAL BANK OF INDIA(607115)
209 KARKELI MP-40-002-075-002/100
(MUNDI) 		1740002075NRG24290820230181902 29/08/2023 ashish 1740002075WL008791 ashish 00415 SBIN0001349 1200 1200 Processed 02/09/2023 866007298 ashish STATE BANK OF INDIA(508548)
210 KARKELI MP-40-002-075-002/213
(MUNDI) 		1740002075NRG24290820230181880 29/08/2023 REKHA BAI 1740002075WL008790 REKHA BAI 00415 SBIN0001349 1200 1200 Processed 02/09/2023 866007298 REKHABAI STATE BANK OF INDIA(508548)
211 KARKELI MP-40-002-080-001/392
(NIPANIYA) 		1740002080NRG24290820230182269 29/08/2023 heralal baiga 1740002080WL008813 heralal baiga 00415 SBIN0001349 2856 2856 Processed 02/09/2023 866007298 heralalbaiga STATE BANK OF INDIA(508548)
212 KARKELI MP-40-002-084-001/101
(PATHARI) 		1740002084NRG24290820230182232 29/08/2023 munni bai 1740002084WL008811 munni bai 00415 SBIN0001349 1200 1200 Processed 02/09/2023 866007298 munnibai STATE BANK OF INDIA(508548)
213 KARKELI MP-40-002-084-001/106
(PATHARI) 		1740002084NRG24290820230182200 29/08/2023 prabhudas KOL 1740002084WL008809 prabhudas KOL 00415 SBIN0001349 1200 1200 Processed 02/09/2023 866007298 prabhudasKOL CENTRAL BANK OF INDIA(607115)
214 KARKELI MP-40-002-084-001/146
(PATHARI) 		1740002084NRG24290820230182175 29/08/2023 CHAMELIYA BAI 1740002084WL008807 CHAMELIYA BAI 00415 SBIN0001349 1200 1200 Processed 02/09/2023 866007298 CHAMELIYABAI IDBI BANK(607095)
215 KARKELI MP-40-002-084-001/146
(PATHARI) 		1740002084NRG24290820230182174 29/08/2023 RAM VISHAL SINGH 1740002084WL008807 RAM VISHAL SINGH 00415 SBIN0001349 1200 1200 Processed 02/09/2023 866007298 RAMVISHALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
216 KARKELI MP-40-002-084-001/147-A
(PATHARI) 		1740002084NRG24290820230182205 29/08/2023 LAKHAN KOL 1740002084WL008809 LAKHAN KOL 00415 SBIN0001349 1200 1200 Processed 02/09/2023 866007298 LAKHANKOL STATE BANK OF INDIA(508548)
217 KARKELI MP-40-002-084-001/222-A
(PATHARI) 		1740002084NRG24290820230182208 29/08/2023 sudama singh rathore 1740002084WL008809 sudama singh rathore 00415 SBIN0001349 1200 1200 Processed 02/09/2023 866007298 sudamasinghrathore IDBI BANK(607095)
218 KARKELI MP-40-002-084-001/23
(PATHARI) 		1740002084NRG24290820230182211 29/08/2023 sankhi bai kol 1740002084WL008810 sankhi bai kol 00415 SBIN0001349 1200 1200 Processed 02/09/2023 866007298 sankhibaikol STATE BANK OF INDIA(508548)
219 KARKELI MP-40-002-084-001/239
(PATHARI) 		1740002084NRG24290820230182212 29/08/2023 ramgareeb 1740002084WL008810 ramgareeb 00415 SBIN0001349 1200 1200 Processed 02/09/2023 866007298 ramgareeb STATE BANK OF INDIA(508548)
220 KARKELI MP-40-002-084-001/239
(PATHARI) 		1740002084NRG24290820230182193 29/08/2023 SAVITREE 1740002084WL008808 SAVITREE 00415 SBIN0001349 1200 1200 Processed 02/09/2023 866007298 SAVITREE STATE BANK OF INDIA(508548)
221 KARKELI MP-40-002-084-001/259
(PATHARI) 		1740002084NRG24290820230182215 29/08/2023 jhalli 1740002084WL008810 jhalli 00415 SBIN0001349 400 400 Processed 02/09/2023 866007298 jhalli STATE BANK OF INDIA(508548)
222 KARKELI MP-40-002-084-001/262
(PATHARI) 		1740002084NRG24290820230182216 29/08/2023 maya 1740002084WL008810 maya 00415 SBIN0001349 200 200 Processed 02/09/2023 866007298 maya STATE BANK OF INDIA(508548)
223 KARKELI MP-40-002-084-001/286
(PATHARI) 		1740002084NRG24290820230182218 29/08/2023 nan bai 1740002084WL008810 nan bai 00415 SBIN0001349 200 200 Processed 02/09/2023 866007298 nanbai STATE BANK OF INDIA(508548)
224 KARKELI MP-40-002-084-001/291
(PATHARI) 		1740002084NRG24290820230182220 29/08/2023 DUKHIRAM SINGH 1740002084WL008810 DUKHIRAM SINGH 00415 SBIN0001349 1200 1200 Processed 02/09/2023 866007298 DUKHIRAMSINGH STATE BANK OF INDIA(508548)
225 KARKELI MP-40-002-084-001/303-B
(PATHARI) 		1740002084NRG24290820230182221 29/08/2023 BUDDHIMAN KOL 1740002084WL008810 BUDDHIMAN KOL 00415 SBIN0001349 1200 1200 Processed 02/09/2023 866007298 BUDDHIMANKOL STATE BANK OF INDIA(508548)
226 KARKELI MP-40-002-084-001/303-B
(PATHARI) 		1740002084NRG24290820230182222 29/08/2023 SANGEETA KOL 1740002084WL008810 SANGEETA KOL 00415 SBIN0001349 1000 1000 Processed 02/09/2023 866007298 SANGEETAKOL STATE BANK OF INDIA(508548)
227 KARKELI MP-40-002-084-001/315
(PATHARI) 		1740002084NRG24290820230182224 29/08/2023 madhav 1740002084WL008810 madhav 00415 SBIN0001349 1200 1200 Processed 02/09/2023 866007298 madhav STATE BANK OF INDIA(508548)
228 KARKELI MP-40-002-084-001/320
(PATHARI) 		1740002084NRG24290820230182225 29/08/2023 SHYAMVATI KOL 1740002084WL008810 SHYAMVATI KOL 00415 SBIN0001349 1200 1200 Processed 02/09/2023 866007298 SHYAMVATIKOL STATE BANK OF INDIA(508548)
229 KARKELI MP-40-002-084-001/326
(PATHARI) 		1740002084NRG24290820230182227 29/08/2023 soniya 1740002084WL008810 soniya 00415 SBIN0001349 1200 1200 Processed 02/09/2023 866007298 soniya STATE BANK OF INDIA(508548)
230 KARKELI MP-40-002-084-001/339
(PATHARI) 		1740002084NRG24290820230182228 29/08/2023 KAVITA KOL 1740002084WL008810 KAVITA KOL 00415 SBIN0001349 1200 1200 Processed 02/09/2023 866007298 KAVITAKOL STATE BANK OF INDIA(508548)
231 KARKELI MP-40-002-084-001/379
(PATHARI) 		1740002084NRG24290820230182230 29/08/2023 DHANPAT SINGH 1740002084WL008810 DHANPAT SINGH 00415 SBIN0001349 1000 1000 Processed 02/09/2023 866007298 DHANPATSINGH CENTRAL BANK OF INDIA(607115)
232 KARKELI MP-40-002-084-001/380
(PATHARI) 		1740002084NRG24290820230182231 29/08/2023 BUDHBAL SINGH 1740002084WL008810 BUDHBAL SINGH 00415 SBIN0001349 1200 1200 Processed 02/09/2023 866007298 BUDHBALSINGH STATE BANK OF INDIA(508548)
233 KARKELI MP-40-002-084-001/39
(PATHARI) 		1740002084NRG24290820230182176 29/08/2023 ITAVARIYA BAI KOL 1740002084WL008807 ITAVARIYA BAI KOL 00415 SBIN0001349 1200 1200 Processed 02/09/2023 866007298 ITAVARIYABAIKOL STATE BANK OF INDIA(508548)
234 KARKELI MP-40-002-084-001/39-A
(PATHARI) 		1740002084NRG24290820230182195 29/08/2023 PINKI KOL 1740002084WL008808 PINKI KOL 00415 SBIN0001349 1200 1200 Processed 02/09/2023 866007298 PINKIKOL CENTRAL BANK OF INDIA(607115)
235 KARKELI MP-40-002-084-001/395
(PATHARI) 		1740002084NRG24290820230182178 29/08/2023 indrapal 1740002084WL008807 indrapal 00415 SBIN0001349 600 600 Processed 02/09/2023 866007298 indrapal INDIA POST PAYMENTS BANK LIMITED(508528)
236 KARKELI MP-40-002-084-001/403
(PATHARI) 		1740002084NRG24290820230182181 29/08/2023 PYARELAL 1740002084WL008807 PYARELAL 00415 SBIN0001349 1200 1200 Processed 02/09/2023 866007298 PYARELAL STATE BANK OF INDIA(508548)
237 KARKELI MP-40-002-084-001/410
(PATHARI) 		1740002084NRG24290820230182183 29/08/2023 ganesh 1740002084WL008807 ganesh 00415 SBIN0001349 1200 1200 Processed 02/09/2023 866007298 ganesh STATE BANK OF INDIA(508548)
238 KARKELI MP-40-002-084-001/431
(PATHARI) 		1740002084NRG24290820230182186 29/08/2023 pachaiya 1740002084WL008807 pachaiya 00415 SBIN0001349 1000 1000 Processed 02/09/2023 866007298 pachaiya STATE BANK OF INDIA(508548)
239 KARKELI MP-40-002-084-001/471
(PATHARI) 		1740002084NRG24290820230182190 29/08/2023 pappi 1740002084WL008807 pappi 00415 SBIN0001349 1200 1200 Processed 02/09/2023 866007298 pappi STATE BANK OF INDIA(508548)
240 KARKELI MP-40-002-084-001/477
(PATHARI) 		1740002084NRG24290820230182192 29/08/2023 JAGAIYA 1740002084WL008807 JAGAIYA 00415 SBIN0001349 1200 1200 Processed 02/09/2023 866007298 JAGAIYA STATE BANK OF INDIA(508548)
241 KARKELI MP-40-002-084-001/480
(PATHARI) 		1740002084NRG24290820230182197 29/08/2023 Budhiya kol 1740002084WL008808 Budhiya kol 00415 SBIN0001349 1200 1200 Processed 02/09/2023 866007298 Budhiyakol STATE BANK OF INDIA(508548)
242 KARKELI MP-40-002-084-001/488
(PATHARI) 		1740002084NRG24290820230182233 29/08/2023 gangotree 1740002084WL008811 gangotree 00415 SBIN0001349 1200 1200 Processed 02/09/2023 866007298 gangotree STATE BANK OF INDIA(508548)
243 KARKELI MP-40-002-084-001/523
(PATHARI) 		1740002084NRG24290820230182237 29/08/2023 tarabai 1740002084WL008811 tarabai 00415 SBIN0001349 1200 1200 Processed 02/09/2023 866007298 tarabai STATE BANK OF INDIA(508548)
244 KARKELI MP-40-002-084-001/527
(PATHARI) 		1740002084NRG24290820230182198 29/08/2023 RAJKUMARI KOL 1740002084WL008808 RAJKUMARI KOL 00415 SBIN0001349 1200 1200 Processed 02/09/2023 866007298 RAJKUMARIKOL STATE BANK OF INDIA(508548)
245 KARKELI MP-40-002-084-001/53
(PATHARI) 		1740002084NRG24290820230182239 29/08/2023 chandrakali kol 1740002084WL008811 chandrakali kol 00415 SBIN0001349 1200 1200 Processed 02/09/2023 866007298 chandrakalikol STATE BANK OF INDIA(508548)
246 KARKELI MP-40-002-084-001/580
(PATHARI) 		1740002084NRG24290820230182243 29/08/2023 SUNITA 1740002084WL008811 SUNITA 00415 SBIN0001349 1200 1200 Processed 02/09/2023 866007298 SUNITA STATE BANK OF INDIA(508548)
247 KARKELI MP-40-002-084-001/592
(PATHARI) 		1740002084NRG24290820230182248 29/08/2023 vidyanidhan pandey 1740002084WL008811 vidyanidhan pandey 00415 SBIN0001349 1200 1200 Processed 02/09/2023 866007298 vidyanidhanpandey STATE BANK OF INDIA(508548)
248 KARKELI MP-40-002-084-001/604
(PATHARI) 		1740002084NRG24290820230182251 29/08/2023 KIRAN BARMAN 1740002084WL008811 KIRAN BARMAN 00415 SBIN0001349 1200 1200 Processed 02/09/2023 866007298 KIRANBARMAN STATE BANK OF INDIA(508548)
249 KARKELI MP-40-002-084-001/79
(PATHARI) 		1740002084NRG24290820230182261 29/08/2023 purusottam 1740002084WL008811 purusottam 00415 SBIN0001349 800 800 Processed 02/09/2023 866007298 purusottam STATE BANK OF INDIA(508548)
250 KARKELI MP-40-002-085-002/460
(PATHARI KALA) 		1740002085NRG24290820230182115 29/08/2023 prabhu singh 1740002085WL008804 prabhu singh 00415 SBIN0001349 1020 1020 Processed 02/09/2023 866007298 prabhusingh CENTRAL BANK OF INDIA(607115)
251 KARKELI MP-40-002-085-003/235
(PATHARI KALA) 		1740002085NRG24290820230182124 29/08/2023 dharmendra singh 1740002085WL008804 dharmendra singh 00415 SBIN0001349 1020 1020 Processed 02/09/2023 866007298 dharmendrasingh STATE BANK OF INDIA(508548)
252 KARKELI MP-40-002-085-003/303
(PATHARI KALA) 		1740002085NRG24290820230182125 29/08/2023 tejbhan 1740002085WL008804 tejbhan 00415 SBIN0001349 1020 1020 Processed 02/09/2023 866007298 tejbhan STATE BANK OF INDIA(508548)
253 KARKELI MP-40-002-085-003/317
(PATHARI KALA) 		1740002085NRG24290820230182127 29/08/2023 lakhan singh 1740002085WL008804 lakhan singh 00415 SBIN0001349 1020 1020 Processed 02/09/2023 866007298 lakhansingh STATE BANK OF INDIA(508548)
254 KARKELI MP-40-002-085-003/317
(PATHARI KALA) 		1740002085NRG24290820230182126 29/08/2023 samarti bai 1740002085WL008804 samarti bai 00415 SBIN0001349 1020 1020 Processed 02/09/2023 866007298 samartibai STATE BANK OF INDIA(508548)
255 KARKELI MP-40-002-085-003/344
(PATHARI KALA) 		1740002085NRG24290820230182129 29/08/2023 heera singh 1740002085WL008804 heera singh 00415 SBIN0001349 1020 1020 Processed 02/09/2023 866007298 heerasingh STATE BANK OF INDIA(508548)
256 KARKELI MP-40-002-085-003/935
(PATHARI KALA) 		1740002085NRG24290820230182131 29/08/2023 Anusuiya 1740002085WL008804 Anusuiya 00415 SBIN0001349 1020 1020 Processed 02/09/2023 866007298 Anusuiya STATE BANK OF INDIA(508548)
257 KARKELI MP-40-002-085-004/59
(PATHARI KALA) 		1740002085NRG24290820230182135 29/08/2023 janki 1740002085WL008804 janki 00415 SBIN0001349 1020 1020 Processed 02/09/2023 866007298 janki STATE BANK OF INDIA(508548)
258 KARKELI MP-40-002-085-004/65
(PATHARI KALA) 		1740002085NRG24290820230182136 29/08/2023 Davki 1740002085WL008804 Davki 00415 SBIN0001349 1020 1020 Processed 02/09/2023 866007298 Davki STATE BANK OF INDIA(508548)
259 KARKELI MP-40-002-085-004/71
(PATHARI KALA) 		1740002085NRG24290820230182138 29/08/2023 barelal singh 1740002085WL008804 barelal singh 00415 SBIN0001349 1020 1020 Processed 02/09/2023 866007298 barelalsingh UNION BANK OF INDIA(508500)
260 KARKELI MP-40-002-100-001/277
(UPARI) 		1740002100NRG24290820230182294 29/08/2023 SANJAY 1740002100WL008816 SANJAY 00415 SBIN0001349 720 720 Processed 02/09/2023 866007298 SANJAY STATE BANK OF INDIA(508548)
261 KARKELI MP-40-002-100-001/457
(UPARI) 		1740002100NRG24290820230182297 29/08/2023 sandeep kol 1740002100WL008816 sandeep kol 00415 SBIN0001349 540 540 Processed 02/09/2023 866007298 sandeepkol STATE BANK OF INDIA(508548)
SubTotal 65596 65596
262 KARKELI MP-40-002-032-003/1148
(DHATURA) 		1740002108NRG24290820230181970 29/08/2023 MEENA RAIDAS 1740002108WL008801 MEENA RAIDAS 00415 SBIN0003710 1470 1470 Processed 02/09/2023 866007298 MEENARAIDAS STATE BANK OF INDIA(508548)
SubTotal 1470 1470
263 KARKELI MP-40-002-054-001/1247
(KOHKA-82) 		1740002054NRG24290820230182009 29/08/2023 khemchandra sahu 1740002054WL008803 khemchandra sahu 00415 SBIN0003958 400 400 Processed 02/09/2023 866007298 khemchandrasahu STATE BANK OF INDIA(508548)
264 KARKELI MP-40-002-054-003/1148
(KOHKA-82) 		1740002054NRG24290820230182034 29/08/2023 radha devi 1740002054WL008803 radha devi 00415 SBIN0003958 1200 1200 Processed 02/09/2023 866007298 radhadevi STATE BANK OF INDIA(508548)
265 KARKELI MP-40-002-054-003/1215
(KOHKA-82) 		1740002054NRG24290820230182043 29/08/2023 NARVADIYA BAI 1740002054WL008803 NARVADIYA BAI 00415 SBIN0003958 1000 1000 Processed 02/09/2023 866007298 NARVADIYABAI STATE BANK OF INDIA(508548)
266 KARKELI MP-40-002-054-003/1255
(KOHKA-82) 		1740002054NRG24290820230182048 29/08/2023 OM SINGH 1740002054WL008803 OM SINGH 00415 SBIN0003958 1200 1200 Processed 02/09/2023 866007298 OMSINGH CENTRAL BANK OF INDIA(607115)
267 KARKELI MP-40-002-054-003/973
(KOHKA-82) 		1740002054NRG24290820230182111 29/08/2023 somvati bai 1740002054WL008803 somvati bai 00415 SBIN0003958 400 400 Processed 02/09/2023 866007298 somvatibai STATE BANK OF INDIA(508548)
268 KARKELI MP-40-002-075-002/41
(MUNDI) 		1740002075NRG24290820230181895 29/08/2023 munna lal 1740002075WL008790 munna lal 00415 SBIN0003958 1140 1140 Processed 02/09/2023 866007298 munnalal STATE BANK OF INDIA(508548)
269 KARKELI MP-40-002-084-001/281
(PATHARI) 		1740002084NRG24290820230182217 29/08/2023 puniya bai 1740002084WL008810 puniya bai 00415 SBIN0003958 1200 1200 Processed 02/09/2023 866007298 puniyabai STATE BANK OF INDIA(508548)
270 KARKELI MP-40-002-084-001/469
(PATHARI) 		1740002084NRG24290820230182188 29/08/2023 AMAR SINGH 1740002084WL008807 AMAR SINGH 00415 SBIN0003958 1200 1200 Processed 02/09/2023 866007298 AMARSINGH CANARA BANK(508532)
271 KARKELI MP-40-002-084-001/472-A
(PATHARI) 		1740002084NRG24290820230182191 29/08/2023 JANIYA KOL 1740002084WL008807 JANIYA KOL 00415 SBIN0003958 1200 1200 Processed 02/09/2023 866007298 JANIYAKOL STATE BANK OF INDIA(508548)
272 KARKELI MP-40-002-084-001/498
(PATHARI) 		1740002084NRG24290820230182234 29/08/2023 Rajendra Singh Rathour 1740002084WL008811 Rajendra Singh Rathour 00415 SBIN0003958 1200 1200 Processed 02/09/2023 866007298 RajendraSinghRathour STATE BANK OF INDIA(508548)
273 KARKELI MP-40-002-084-001/51-B
(PATHARI) 		1740002084NRG24290820230182235 29/08/2023 POONAM KOL 1740002084WL008811 POONAM KOL 00415 SBIN0003958 1200 1200 Processed 02/09/2023 866007298 POONAMKOL STATE BANK OF INDIA(508548)
274 KARKELI MP-40-002-084-001/552-B
(PATHARI) 		1740002084NRG24290820230182241 29/08/2023 SUMITRA 1740002084WL008811 SUMITRA 00415 SBIN0003958 1200 1200 Processed 02/09/2023 866007298 SUMITRA STATE BANK OF INDIA(508548)
SubTotal 12540 12540
275 KARKELI MP-40-002-004-005/519
(AMDARI) 		1740002004NRG24290820230182277 29/08/2023 RAJARAM 1740002004WL008814 RAJARAM 00415 SBIN0005512 1224 1224 Processed 02/09/2023 866007298 RAJARAM STATE BANK OF INDIA(508548)
276 KARKELI MP-40-002-004-005/664
(AMDARI) 		1740002004NRG24290820230182280 29/08/2023 SHANKAR KUMAR YADAV 1740002004WL008815 SHANKAR KUMAR YADAV 00415 SBIN0005512 1140 1140 Processed 02/09/2023 866007298 SHANKARKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
277 KARKELI MP-40-002-004-008/39
(AMDARI) 		1740002004NRG24290820230182283 29/08/2023 girdhari 1740002004WL008815 girdhari 00415 SBIN0005512 1140 1140 Processed 02/09/2023 866007298 girdhari STATE BANK OF INDIA(508548)
278 KARKELI MP-40-002-004-008/4584
(AMDARI) 		1740002004NRG24290820230182287 29/08/2023 CHANDRAKALI BAI 1740002004WL008815 CHANDRAKALI BAI 00415 SBIN0005512 1140 1140 Processed 02/09/2023 866007298 CHANDRAKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
279 KARKELI MP-40-002-004-008/4584
(AMDARI) 		1740002004NRG24290820230182284 29/08/2023 silochan bai mahara 1740002004WL008815 silochan bai mahara 00415 SBIN0005512 1140 1140 Processed 02/09/2023 866007298 silochanbaimahara STATE BANK OF INDIA(508548)
280 KARKELI MP-40-002-004-008/524-A
(AMDARI) 		1740002004NRG24290820230182290 29/08/2023 SOMWATI 1740002004WL008815 SOMWATI 00415 SBIN0005512 1140 1140 Processed 02/09/2023 866007298 SOMWATI STATE BANK OF INDIA(508548)
281 KARKELI MP-40-002-004-008/587
(AMDARI) 		1740002004NRG24290820230182278 29/08/2023 DEVWATI 1740002004WL008814 DEVWATI 00415 SBIN0005512 1224 1224 Processed 02/09/2023 866007298 DEVWATI NARMADA JHABUA GRAMIN BANK(508515)
282 KARKELI MP-40-002-032-003/1-A
(DHATURA) 		1740002108NRG24290820230181962 29/08/2023 bela bai 1740002108WL008801 bela bai 00415 SBIN0005512 1050 1050 Processed 02/09/2023 866007298 belabai STATE BANK OF INDIA(508548)
283 KARKELI MP-40-002-032-003/1120
(DHATURA) 		1740002108NRG24290820230181968 29/08/2023 NARBAD YADAV 1740002108WL008801 NARBAD YADAV 00415 SBIN0005512 1470 1470 Processed 02/09/2023 866007298 NARBADYADAV STATE BANK OF INDIA(508548)
284 KARKELI MP-40-002-032-003/1201-D
(DHATURA) 		1740002108NRG24290820230181971 29/08/2023 mahesh yadav 1740002108WL008801 mahesh yadav 00415 SBIN0005512 1260 1260 Processed 02/09/2023 866007298 maheshyadav STATE BANK OF INDIA(508548)
285 KARKELI MP-40-002-032-003/221
(DHATURA) 		1740002108NRG24290820230181979 29/08/2023 durgesh raidas 1740002108WL008801 durgesh raidas 00415 SBIN0005512 1470 1470 Processed 02/09/2023 866007298 durgeshraidas STATE BANK OF INDIA(508548)
286 KARKELI MP-40-002-032-003/221
(DHATURA) 		1740002108NRG24290820230181978 29/08/2023 mitta bai 1740002108WL008801 mitta bai 00415 SBIN0005512 1470 1470 Processed 02/09/2023 866007298 mittabai STATE BANK OF INDIA(508548)
287 KARKELI MP-40-002-032-003/278-A
(DHATURA) 		1740002108NRG24290820230181988 29/08/2023 vimla bai yadav 1740002108WL008801 vimla bai yadav 00415 SBIN0005512 1470 1470 Processed 02/09/2023 866007298 vimlabaiyadav BANK OF INDIA(508505)
288 KARKELI MP-40-002-032-003/7-A
(DHATURA) 		1740002108NRG24290820230181996 29/08/2023 lalitabai 1740002108WL008801 lalitabai 00415 SBIN0005512 1260 1260 Processed 02/09/2023 866007298 lalitabai STATE BANK OF INDIA(508548)
SubTotal 17598 17598
289 KARKELI MP-40-002-032-003/1120
(DHATURA) 		1740002108NRG24290820230181969 29/08/2023 ANKITA YADAV 1740002108WL008801 ANKITA YADAV 00415 SBIN0007715 1260 1260 Processed 02/09/2023 866007298 ANKITAYADAV STATE BANK OF INDIA(508548)
SubTotal 1260 1260
290 KARKELI MP-40-002-054-003/1328
(KOHKA-82) 		1740002054NRG24290820230182060 29/08/2023 RAMCHARAN MARKO 1740002054WL008803 RAMCHARAN MARKO 00415 SBIN0012188 1200 1200 Processed 02/09/2023 866007298 RAMCHARANMARKO STATE BANK OF INDIA(508548)
SubTotal 1200 1200
291 KARKELI MP-40-002-068-002/694
(MAJHAWANIKALA) 		1740002109NRG24290820230181954 29/08/2023 gyanti yadav 1740002109WL008799 gyanti yadav 00415 SBIN0012192 800 800 Processed 02/09/2023 866007298 gyantiyadav STATE BANK OF INDIA(508548)
292 KARKELI MP-40-002-068-002/826
(MAJHAWANIKALA) 		1740002109NRG24290820230181957 29/08/2023 Ramsuchit Agariya 1740002109WL008799 Ramsuchit Agariya 00415 SBIN0012192 1200 1200 Processed 02/09/2023 866007298 RamsuchitAgariya STATE BANK OF INDIA(508548)
293 KARKELI MP-40-002-084-001/204
(PATHARI) 		1740002084NRG24290820230182207 29/08/2023 ANIL BARMAN 1740002084WL008809 ANIL BARMAN 00415 SBIN0012192 1200 1200 Processed 02/09/2023 866007298 ANILBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
294 KARKELI MP-40-002-085-004/735
(PATHARI KALA) 		1740002085NRG24290820230182139 29/08/2023 Girvar singh 1740002085WL008804 Girvar singh 00415 SBIN0012192 1020 1020 Processed 02/09/2023 866007298 Girvarsingh CANARA BANK(508532)
295 KARKELI MP-40-002-100-001/271
(UPARI) 		1740002100NRG24290820230182293 29/08/2023 CHUNIYA BAI 1740002100WL008816 CHUNIYA BAI 00415 SBIN0012192 540 540 Processed 02/09/2023 866007298 CHUNIYABAI CENTRAL BANK OF INDIA(607115)
296 KARKELI MP-40-002-100-001/271
(UPARI) 		1740002100NRG24290820230182292 29/08/2023 RAMKARAN 1740002100WL008816 RAMKARAN 00415 SBIN0012192 720 720 Processed 02/09/2023 866007298 RAMKARAN STATE BANK OF INDIA(508548)
297 KARKELI MP-40-002-107-001/10-A
(Mahimaar) 		1740002107NRG24290820230182147 29/08/2023 VIRENDRA SINGH 1740002107WL008806 VIRENDRA SINGH 00415 SBIN0012192 800 800 Processed 02/09/2023 866007298 VIRENDRASINGH STATE BANK OF INDIA(508548)
298 KARKELI MP-40-002-107-002/100
(Mahimaar) 		1740002107NRG24290820230182149 29/08/2023 RAMBAI 1740002107WL008806 RAMBAI 00415 SBIN0012192 800 800 Processed 02/09/2023 866007298 RAMBAI UCO BANK(607066)
299 KARKELI MP-40-002-107-002/104
(Mahimaar) 		1740002107NRG24290820230182151 29/08/2023 SAMAYLAL 1740002107WL008806 SAMAYLAL 00415 SBIN0012192 800 800 Processed 02/09/2023 866007298 SAMAYLAL PUNJAB NATIONAL BANK(508568)
300 KARKELI MP-40-002-107-002/125
(Mahimaar) 		1740002107NRG24290820230182156 29/08/2023 meera kol 1740002107WL008806 meera kol 00415 SBIN0012192 400 400 Processed 02/09/2023 866007298 meerakol STATE BANK OF INDIA(508548)
301 KARKELI MP-40-002-107-002/329
(Mahimaar) 		1740002107NRG24290820230182162 29/08/2023 RINKU 1740002107WL008806 RINKU 00415 SBIN0012192 800 800 Processed 02/09/2023 866007298 RINKU STATE BANK OF INDIA(508548)
302 KARKELI MP-40-002-107-002/453
(Mahimaar) 		1740002107NRG24290820230182171 29/08/2023 neetu kol 1740002107WL008806 neetu kol 00415 SBIN0012192 200 200 Processed 02/09/2023 866007298 neetukol STATE BANK OF INDIA(508548)
303 KARKELI MP-40-002-107-002/454-A
(Mahimaar) 		1740002107NRG24290820230182172 29/08/2023 ASHA KOL 1740002107WL008806 ASHA KOL 00415 SBIN0012192 400 400 Processed 02/09/2023 866007298 ASHAKOL STATE BANK OF INDIA(508548)
304 KARKELI MP-40-002-107-002/519-B
(Mahimaar) 		1740002107NRG24290820230182173 29/08/2023 ful bai 1740002107WL008806 ful bai 00415 SBIN0012192 600 600 Processed 02/09/2023 866007298 fulbai PUNJAB NATIONAL BANK(508568)
SubTotal 10280 10280
305 KARKELI MP-40-002-100-001/256
(UPARI) 		1740002100NRG24290820230182291 29/08/2023 AHILYA 1740002100WL008816 AHILYA 00462 UCBA0003094 180 180 Processed 02/09/2023 866007298 AHILYA UCO BANK(607066)
306 KARKELI MP-40-002-100-001/310
(UPARI) 		1740002100NRG24290820230182296 29/08/2023 SONIYA 1740002100WL008816 SONIYA 00462 UCBA0003094 540 540 Processed 02/09/2023 866007298 SONIYA UCO BANK(607066)
SubTotal 720 720
307 KARKELI MP-40-002-032-003/1-A
(DHATURA) 		1740002108NRG24290820230181961 29/08/2023 SONELAL 1740002108WL008801 SONELAL 00468 UBIN0558044 1050 1050 Processed 02/09/2023 866007298 SONELAL STATE BANK OF INDIA(508548)
308 KARKELI MP-40-002-032-003/1010-B
(DHATURA) 		1740002108NRG24290820230181963 29/08/2023 ACHHELAL YADAV 1740002108WL008801 ACHHELAL YADAV 00468 UBIN0558044 1470 1470 Processed 02/09/2023 866007298 ACHHELALYADAV STATE BANK OF INDIA(508548)
309 KARKELI MP-40-002-032-003/238-C
(DHATURA) 		1740002108NRG24290820230181981 29/08/2023 vimla bai 1740002108WL008801 vimla bai 00468 UBIN0558044 1470 1470 Processed 02/09/2023 866007298 vimlabai STATE BANK OF INDIA(508548)
310 KARKELI MP-40-002-032-003/454
(DHATURA) 		1740002108NRG24290820230181995 29/08/2023 santosh 1740002108WL008801 santosh 00468 UBIN0558044 1470 1470 Processed 02/09/2023 866007298 santosh UNION BANK OF INDIA(508500)
311 KARKELI MP-40-002-068-002/173
(MAJHAWANIKALA) 		1740002109NRG24290820230181933 29/08/2023 KALAVATI 1740002109WL008799 KALAVATI 00468 UBIN0558044 400 400 Processed 02/09/2023 866007298 KALAVATI UNION BANK OF INDIA(508500)
312 KARKELI MP-40-002-068-002/182
(MAJHAWANIKALA) 		1740002109NRG24290820230181905 29/08/2023 KUSUM BAI 1740002109WL008792 KUSUM BAI 00468 UBIN0558044 1200 1200 Processed 02/09/2023 866007298 KUSUMBAI UNION BANK OF INDIA(508500)
313 KARKELI MP-40-002-068-002/188
(MAJHAWANIKALA) 		1740002109NRG24290820230181934 29/08/2023 GEETA 1740002109WL008799 GEETA 00468 UBIN0558044 600 600 Processed 02/09/2023 866007298 GEETA UNION BANK OF INDIA(508500)
314 KARKELI MP-40-002-068-002/196
(MAJHAWANIKALA) 		1740002109NRG24290820230181906 29/08/2023 LALJI 1740002109WL008792 LALJI 00468 UBIN0558044 1200 1200 Processed 02/09/2023 866007298 LALJI UNION BANK OF INDIA(508500)
315 KARKELI MP-40-002-068-002/197
(MAJHAWANIKALA) 		1740002109NRG24290820230181907 29/08/2023 BASANTI 1740002109WL008792 BASANTI 00468 UBIN0558044 600 600 Processed 02/09/2023 866007298 BASANTI UNION BANK OF INDIA(508500)
316 KARKELI MP-40-002-068-002/198
(MAJHAWANIKALA) 		1740002109NRG24290820230181935 29/08/2023 BALICHANDRA BAIGA 1740002109WL008799 BALICHANDRA BAIGA 00468 UBIN0558044 1000 1000 Processed 02/09/2023 866007298 BALICHANDRABAIGA UNION BANK OF INDIA(508500)
317 KARKELI MP-40-002-068-002/199
(MAJHAWANIKALA) 		1740002109NRG24290820230181938 29/08/2023 DHANNI BAI 1740002109WL008799 DHANNI BAI 00468 UBIN0558044 1200 1200 Processed 02/09/2023 866007298 DHANNIBAI UNION BANK OF INDIA(508500)
318 KARKELI MP-40-002-068-002/199
(MAJHAWANIKALA) 		1740002109NRG24290820230181937 29/08/2023 DIPCHANDRA BAIGA 1740002109WL008799 DIPCHANDRA BAIGA 00468 UBIN0558044 1000 1000 Processed 02/09/2023 866007298 DIPCHANDRABAIGA UNION BANK OF INDIA(508500)
319 KARKELI MP-40-002-068-002/212
(MAJHAWANIKALA) 		1740002109NRG24290820230181939 29/08/2023 KUSUM BAI 1740002109WL008799 KUSUM BAI 00468 UBIN0558044 1200 1200 Processed 02/09/2023 866007298 KUSUMBAI UNION BANK OF INDIA(508500)
320 KARKELI MP-40-002-068-002/219
(MAJHAWANIKALA) 		1740002109NRG24290820230181940 29/08/2023 CHHUNNE LAL 1740002109WL008799 CHHUNNE LAL 00468 UBIN0558044 1200 1200 Processed 02/09/2023 866007298 CHHUNNELAL UNION BANK OF INDIA(508500)
321 KARKELI MP-40-002-068-002/219
(MAJHAWANIKALA) 		1740002109NRG24290820230181908 29/08/2023 CHHUNNE LAL 1740002109WL008792 CHHUNNE LAL 00468 UBIN0558044 1400 1400 Processed 02/09/2023 866007298 CHHUNNELAL UNION BANK OF INDIA(508500)
322 KARKELI MP-40-002-068-002/220
(MAJHAWANIKALA) 		1740002109NRG24290820230181941 29/08/2023 BHAIYA LAL 1740002109WL008799 BHAIYA LAL 00468 UBIN0558044 1200 1200 Processed 02/09/2023 866007298 BHAIYALAL UNION BANK OF INDIA(508500)
323 KARKELI MP-40-002-068-002/220
(MAJHAWANIKALA) 		1740002109NRG24290820230181942 29/08/2023 RAANI 1740002109WL008799 RAANI 00468 UBIN0558044 1200 1200 Processed 02/09/2023 866007298 RAANI UNION BANK OF INDIA(508500)
324 KARKELI MP-40-002-068-002/222
(MAJHAWANIKALA) 		1740002109NRG24290820230181943 29/08/2023 MUKESH BAIGA 1740002109WL008799 MUKESH BAIGA 00468 UBIN0558044 600 600 Processed 02/09/2023 866007298 MUKESHBAIGA UNION BANK OF INDIA(508500)
325 KARKELI MP-40-002-068-002/223
(MAJHAWANIKALA) 		1740002109NRG24290820230181944 29/08/2023 MUNNI BAI 1740002109WL008799 MUNNI BAI 00468 UBIN0558044 600 600 Processed 02/09/2023 866007298 MUNNIBAI UNION BANK OF INDIA(508500)
326 KARKELI MP-40-002-068-002/225
(MAJHAWANIKALA) 		1740002109NRG24290820230181945 29/08/2023 SAROJ BAIGA 1740002109WL008799 SAROJ BAIGA 00468 UBIN0558044 600 600 Processed 02/09/2023 866007298 SAROJBAIGA PUNJAB NATIONAL BANK(508568)
327 KARKELI MP-40-002-068-002/240
(MAJHAWANIKALA) 		1740002109NRG24290820230181909 29/08/2023 CHHUNNA 1740002109WL008792 CHHUNNA 00468 UBIN0558044 1200 1200 Processed 02/09/2023 866007298 CHHUNNA UNION BANK OF INDIA(508500)
328 KARKELI MP-40-002-068-002/241
(MAJHAWANIKALA) 		1740002109NRG24290820230181946 29/08/2023 PAISU LAL 1740002109WL008799 PAISU LAL 00468 UBIN0558044 1200 1200 Processed 02/09/2023 866007298 PAISULAL UNION BANK OF INDIA(508500)
329 KARKELI MP-40-002-068-002/245
(MAJHAWANIKALA) 		1740002109NRG24290820230181910 29/08/2023 DHANNI BAI 1740002109WL008792 DHANNI BAI 00468 UBIN0558044 1200 1200 Processed 02/09/2023 866007298 DHANNIBAI UNION BANK OF INDIA(508500)
330 KARKELI MP-40-002-068-002/249
(MAJHAWANIKALA) 		1740002109NRG24290820230181911 29/08/2023 TERASI 1740002109WL008792 TERASI 00468 UBIN0558044 1200 1200 Processed 02/09/2023 866007298 TERASI UNION BANK OF INDIA(508500)
331 KARKELI MP-40-002-068-002/258
(MAJHAWANIKALA) 		1740002109NRG24290820230181912 29/08/2023 SHILLU 1740002109WL008792 SHILLU 00468 UBIN0558044 1400 1400 Processed 02/09/2023 866007298 SHILLU PUNJAB NATIONAL BANK(508568)
332 KARKELI MP-40-002-068-002/267
(MAJHAWANIKALA) 		1740002109NRG24290820230181913 29/08/2023 KAUSHILYA BAI 1740002109WL008792 KAUSHILYA BAI 00468 UBIN0558044 1400 1400 Processed 02/09/2023 866007298 KAUSHILYABAI UNION BANK OF INDIA(508500)
333 KARKELI MP-40-002-068-002/267
(MAJHAWANIKALA) 		1740002109NRG24290820230181947 29/08/2023 KAUSHILYA BAI 1740002109WL008799 KAUSHILYA BAI 00468 UBIN0558044 1200 1200 Processed 02/09/2023 866007298 KAUSHILYABAI UNION BANK OF INDIA(508500)
334 KARKELI MP-40-002-068-002/437
(MAJHAWANIKALA) 		1740002109NRG24290820230181914 29/08/2023 meena bai 1740002109WL008792 meena bai 00468 UBIN0558044 600 600 Processed 02/09/2023 866007298 meenabai UNION BANK OF INDIA(508500)
335 KARKELI MP-40-002-068-002/471
(MAJHAWANIKALA) 		1740002109NRG24290820230181948 29/08/2023 TITIYA BAI 1740002109WL008799 TITIYA BAI 00468 UBIN0558044 400 400 Processed 02/09/2023 866007298 TITIYABAI UNION BANK OF INDIA(508500)
336 KARKELI MP-40-002-068-002/473
(MAJHAWANIKALA) 		1740002109NRG24290820230181949 29/08/2023 RAKESH 1740002109WL008799 RAKESH 00468 UBIN0558044 1200 1200 Processed 02/09/2023 866007298 RAKESH UNION BANK OF INDIA(508500)
337 KARKELI MP-40-002-068-002/501
(MAJHAWANIKALA) 		1740002109NRG24290820230181950 29/08/2023 dhannu 1740002109WL008799 dhannu 00468 UBIN0558044 600 600 Processed 02/09/2023 866007298 dhannu UNION BANK OF INDIA(508500)
338 KARKELI MP-40-002-068-002/501
(MAJHAWANIKALA) 		1740002109NRG24290820230181951 29/08/2023 roshni 1740002109WL008799 roshni 00468 UBIN0558044 400 400 Processed 02/09/2023 866007298 roshni UNION BANK OF INDIA(508500)
339 KARKELI MP-40-002-068-002/507
(MAJHAWANIKALA) 		1740002109NRG24290820230181952 29/08/2023 SANJU YADAV 1740002109WL008799 SANJU YADAV 00468 UBIN0558044 600 600 Processed 02/09/2023 866007298 SANJUYADAV UNION BANK OF INDIA(508500)
340 KARKELI MP-40-002-068-002/636
(MAJHAWANIKALA) 		1740002109NRG24290820230181953 29/08/2023 AJMERWATI 1740002109WL008799 AJMERWATI 00468 UBIN0558044 1200 1200 Processed 02/09/2023 866007298 AJMERWATI UNION BANK OF INDIA(508500)
341 KARKELI MP-40-002-068-002/815
(MAJHAWANIKALA) 		1740002109NRG24290820230181955 29/08/2023 gyanedra yadav 1740002109WL008799 gyanedra yadav 00468 UBIN0558044 1200 1200 Processed 02/09/2023 866007298 gyanedrayadav UNION BANK OF INDIA(508500)
342 KARKELI MP-40-002-068-002/824
(MAJHAWANIKALA) 		1740002109NRG24290820230181956 29/08/2023 JITENDRA Baiga 1740002109WL008799 JITENDRA Baiga 00468 UBIN0558044 600 600 Processed 02/09/2023 866007298 JITENDRABaiga UNION BANK OF INDIA(508500)
343 KARKELI MP-40-002-068-002/830
(MAJHAWANIKALA) 		1740002109NRG24290820230181959 29/08/2023 SHUBHA BAIGA 1740002109WL008799 SHUBHA BAIGA 00468 UBIN0558044 1200 1200 Processed 02/09/2023 866007298 SHUBHABAIGA UNION BANK OF INDIA(508500)
344 KARKELI MP-40-002-085-003/133
(PATHARI KALA) 		1740002085NRG24290820230182116 29/08/2023 KANHAIYA 1740002085WL008804 KANHAIYA 00468 UBIN0558044 1020 1020 Processed 02/09/2023 866007298 KANHAIYA BANK OF INDIA(508505)
345 KARKELI MP-40-002-085-003/135
(PATHARI KALA) 		1740002085NRG24290820230182117 29/08/2023 sakuntla singh 1740002085WL008804 sakuntla singh 00468 UBIN0558044 1020 1020 Processed 02/09/2023 866007298 sakuntlasingh UNION BANK OF INDIA(508500)
346 KARKELI MP-40-002-085-003/136
(PATHARI KALA) 		1740002085NRG24290820230182118 29/08/2023 JON SHAH 1740002085WL008804 JON SHAH 00468 UBIN0558044 1020 1020 Processed 02/09/2023 866007298 JONSHAH UNION BANK OF INDIA(508500)
347 KARKELI MP-40-002-085-003/136
(PATHARI KALA) 		1740002085NRG24290820230182119 29/08/2023 MANGALI 1740002085WL008804 MANGALI 00468 UBIN0558044 1020 1020 Processed 02/09/2023 866007298 MANGALI UNION BANK OF INDIA(508500)
348 KARKELI MP-40-002-085-004/95
(PATHARI KALA) 		1740002085NRG24290820230182140 29/08/2023 BHAGWANDAS 1740002085WL008804 BHAGWANDAS 00468 UBIN0558044 1020 1020 Processed 02/09/2023 866007298 BHAGWANDAS UNION BANK OF INDIA(508500)
349 KARKELI MP-40-002-107-002/102-A
(Mahimaar) 		1740002107NRG24290820230182150 29/08/2023 tirasiya kol 1740002107WL008806 tirasiya kol 00468 UBIN0558044 800 800 Processed 02/09/2023 866007298 tirasiyakol STATE BANK OF INDIA(508548)
350 KARKELI MP-40-002-107-002/121
(Mahimaar) 		1740002107NRG24290820230182155 29/08/2023 Sushil Kol 1740002107WL008806 Sushil Kol 00468 UBIN0558044 800 800 Processed 02/09/2023 866007298 SushilKol UNION BANK OF INDIA(508500)
351 KARKELI MP-40-002-107-002/337-A
(Mahimaar) 		1740002107NRG24290820230182168 29/08/2023 mamata kol 1740002107WL008806 mamata kol 00468 UBIN0558044 600 600 Processed 02/09/2023 866007298 mamatakol CENTRAL BANK OF INDIA(607115)
SubTotal 44760 44760
352 KARKELI MP-40-002-084-001/610
(PATHARI) 		1740002084NRG24290820230182253 29/08/2023 SAKUN KOL 1740002084WL008811 SAKUN KOL 00688 FINO0001446 1200 1200 Processed 02/09/2023 866007298 SAKUNKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
353 KARKELI MP-40-002-032-003/442-A
(DHATURA) 		1740002108NRG24290820230181994 29/08/2023 RAMSUJAN GAUTAM 1740002108WL008801 RAMSUJAN GAUTAM 00691 IPOS0000001 840 840 Processed 02/09/2023 866007298 RAMSUJANGAUTAM STATE BANK OF INDIA(508548)
354 KARKELI MP-40-002-075-002/489
(MUNDI) 		1740002075NRG24290820230181899 29/08/2023 Bhuri Pal 1740002075WL008790 Bhuri Pal 00691 IPOS0000001 1140 1140 Processed 02/09/2023 866007298 BhuriPal INDIA POST PAYMENTS BANK LIMITED(508528)
355 KARKELI MP-40-002-075-002/489
(MUNDI) 		1740002075NRG24290820230181898 29/08/2023 Chudaman Pal 1740002075WL008790 Chudaman Pal 00691 IPOS0000001 1140 1140 Processed 02/09/2023 866007298 ChudamanPal INDIA POST PAYMENTS BANK LIMITED(508528)
356 KARKELI MP-40-002-084-001/587
(PATHARI) 		1740002084NRG24290820230182245 29/08/2023 RAJESH SINGH 1740002084WL008811 RAJESH SINGH 00691 IPOS0000001 1200 1200 Processed 02/09/2023 866007298 RAJESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
357 KARKELI MP-40-002-084-001/599
(PATHARI) 		1740002084NRG24290820230182249 29/08/2023 parvati kol 1740002084WL008811 parvati kol 00691 IPOS0000001 1200 1200 Processed 02/09/2023 866007298 parvatikol INDIA POST PAYMENTS BANK LIMITED(508528)
358 KARKELI MP-40-002-084-001/612
(PATHARI) 		1740002084NRG24290820230182255 29/08/2023 MALTI CHARMKAR 1740002084WL008811 MALTI CHARMKAR 00691 IPOS0000001 1200 1200 Processed 02/09/2023 866007298 MALTICHARMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
359 KARKELI MP-40-002-084-001/612
(PATHARI) 		1740002084NRG24290820230182254 29/08/2023 RAMNIVAS CHARMKAR 1740002084WL008811 RAMNIVAS CHARMKAR 00691 IPOS0000001 1200 1200 Processed 02/09/2023 866007298 RAMNIVASCHARMKAR STATE BANK OF INDIA(508548)
SubTotal 7920 7920
360 KARKELI MP-40-002-032-003/1114
(DHATURA) 		1740002108NRG24290820230181965 29/08/2023 CHHOTI BAI YADAV 1740002108WL008801 CHHOTI BAI YADAV 00697 BKID0MG1539 1470 1470 Processed 02/09/2023 866007298 CHHOTIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
361 KARKELI MP-40-002-032-003/1118
(DHATURA) 		1740002108NRG24290820230181966 29/08/2023 AKALI YADAV 1740002108WL008801 AKALI YADAV 00697 BKID0MG1539 1470 1470 Processed 02/09/2023 866007298 AKALIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
362 KARKELI MP-40-002-032-003/232
(DHATURA) 		1740002108NRG24290820230181980 29/08/2023 mantu bai 1740002108WL008801 mantu bai 00697 BKID0MG1539 1260 1260 Processed 02/09/2023 866007298 mantubai NARMADA JHABUA GRAMIN BANK(508515)
363 KARKELI MP-40-002-032-003/279-A
(DHATURA) 		1740002108NRG24290820230181989 29/08/2023 ramkumar 1740002108WL008801 ramkumar 00697 BKID0MG1539 1470 1470 Processed 02/09/2023 866007298 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
364 KARKELI MP-40-002-032-003/279-A
(DHATURA) 		1740002108NRG24290820230181990 29/08/2023 urmila 1740002108WL008801 urmila 00697 BKID0MG1539 1470 1470 Processed 02/09/2023 866007298 urmila NARMADA JHABUA GRAMIN BANK(508515)
365 KARKELI MP-40-002-032-004/60
(DHATURA) 		1740002108NRG24290820230182001 29/08/2023 soniya bai baiga 1740002108WL008801 soniya bai baiga 00697 BKID0MG1539 1470 1470 Processed 02/09/2023 866007298 soniyabaibaiga PUNJAB NATIONAL BANK(508568)
SubTotal 8610 8610
366 KARKELI MP-40-002-004-003/508-A
(AMDARI) 		1740002004NRG24290820230182272 29/08/2023 GUDDI BAI 1740002004WL008814 GUDDI BAI 00697 BKID0MG1540 1224 1224 Processed 02/09/2023 866007298 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
367 KARKELI MP-40-002-004-005/495
(AMDARI) 		1740002004NRG24290820230182273 29/08/2023 KUWARLAL 1740002004WL008814 KUWARLAL 00697 BKID0MG1540 1224 1224 Processed 02/09/2023 866007298 KUWARLAL NARMADA JHABUA GRAMIN BANK(508515)
368 KARKELI MP-40-002-004-005/516
(AMDARI) 		1740002004NRG24290820230182274 29/08/2023 BHANVAR LAL 1740002004WL008814 BHANVAR LAL 00697 BKID0MG1540 1224 1224 Processed 02/09/2023 866007298 BHANVARLAL STATE BANK OF INDIA(508548)
369 KARKELI MP-40-002-004-005/518
(AMDARI) 		1740002004NRG24290820230182275 29/08/2023 raj kumar 1740002004WL008814 raj kumar 00697 BKID0MG1540 1224 1224 Processed 02/09/2023 866007298 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
370 KARKELI MP-40-002-004-005/518
(AMDARI) 		1740002004NRG24290820230182276 29/08/2023 shakti bai 1740002004WL008814 shakti bai 00697 BKID0MG1540 1224 1224 Processed 02/09/2023 866007298 shaktibai NARMADA JHABUA GRAMIN BANK(508515)
371 KARKELI MP-40-002-004-008/4584
(AMDARI) 		1740002004NRG24290820230182288 29/08/2023 DEEP NARARAD 1740002004WL008815 DEEP NARARAD 00697 BKID0MG1540 1140 1140 Processed 02/09/2023 866007298 DEEPNARARAD NARMADA JHABUA GRAMIN BANK(508515)
372 KARKELI MP-40-002-004-008/4584
(AMDARI) 		1740002004NRG24290820230182285 29/08/2023 JAGAT NARAYAN 1740002004WL008815 JAGAT NARAYAN 00697 BKID0MG1540 1140 1140 Processed 02/09/2023 866007298 JAGATNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
373 KARKELI MP-40-002-004-008/4584
(AMDARI) 		1740002004NRG24290820230182286 29/08/2023 NARAYAN 1740002004WL008815 NARAYAN 00697 BKID0MG1540 1140 1140 Processed 02/09/2023 866007298 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
374 KARKELI MP-40-002-004-008/524-A
(AMDARI) 		1740002004NRG24290820230182289 29/08/2023 visamvar singh 1740002004WL008815 visamvar singh 00697 BKID0MG1540 1140 1140 Processed 02/09/2023 866007298 visamvarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10680 10680
375 KARKELI MP-40-002-004-008/39
(AMDARI) 		1740002004NRG24290820230182282 29/08/2023 panbai 1740002004WL008815 panbai 00697 BKID0NAMRGB 1140 1140 Processed 02/09/2023 866007298 panbai NARMADA JHABUA GRAMIN BANK(508515)
376 KARKELI MP-40-002-032-003/241-C
(DHATURA) 		1740002108NRG24290820230181982 29/08/2023 rajendra yadav 1740002108WL008801 rajendra yadav 00697 BKID0NAMRGB 1470 1470 Processed 02/09/2023 866007298 rajendrayadav UNION BANK OF INDIA(508500)
377 KARKELI MP-40-002-032-003/242-C
(DHATURA) 		1740002108NRG24290820230181983 29/08/2023 ramcharan 1740002108WL008801 ramcharan 00697 BKID0NAMRGB 1470 1470 Processed 02/09/2023 866007298 ramcharan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
378 KARKELI MP-40-002-032-003/269-D
(DHATURA) 		1740002108NRG24290820230181984 29/08/2023 gangu yadav 1740002108WL008801 gangu yadav 00697 BKID0NAMRGB 1470 1470 Processed 02/09/2023 866007298 ganguyadav NARMADA JHABUA GRAMIN BANK(508515)
379 KARKELI MP-40-002-032-003/269-D
(DHATURA) 		1740002108NRG24290820230181985 29/08/2023 nagmatiya yadav 1740002108WL008801 nagmatiya yadav 00697 BKID0NAMRGB 1470 1470 Processed 02/09/2023 866007298 nagmatiyayadav NARMADA JHABUA GRAMIN BANK(508515)
380 KARKELI MP-40-002-032-003/740-C
(DHATURA) 		1740002108NRG24290820230181997 29/08/2023 sumit lal yadav 1740002108WL008801 sumit lal yadav 00697 BKID0NAMRGB 1470 1470 Processed 02/09/2023 866007298 sumitlalyadav STATE BANK OF INDIA(508548)
381 KARKELI MP-40-002-032-003/833-A
(DHATURA) 		1740002108NRG24290820230181999 29/08/2023 UJELA BAI YADAV 1740002108WL008801 UJELA BAI YADAV 00697 BKID0NAMRGB 1470 1470 Processed 02/09/2023 866007298 UJELABAIYADAV FINCARE SMALL FINANCE BANK LTD(608304)
382 KARKELI MP-40-002-054-003/1200
(KOHKA-82) 		1740002054NRG24290820230182041 29/08/2023 REETA BAI 1740002054WL008803 REETA BAI 00697 BKID0NAMRGB 1200 1200 Processed 02/09/2023 866007298 REETABAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 11160 11160
Total 423979 423979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_290823APB_FTO_240046 Bank of Baroda BARB0UMARIA UMARIA 4090
2 KARKELI MP1740002_290823APB_FTO_240046 Bank of India BKID0009417 UMARIA 9960
3 KARKELI MP1740002_290823APB_FTO_240046 Canara Bank CNRB0003727 UMARIA 540
4 KARKELI MP1740002_290823APB_FTO_240046 Central Bank Of India CBIN0281551 KARKELI 75000
5 KARKELI MP1740002_290823APB_FTO_240046 Central Bank Of India CBIN0281967 KHALESAR 5915
6 KARKELI MP1740002_290823APB_FTO_240046 Central Bank Of India CBIN0282845 PINORA 108000
7 KARKELI MP1740002_290823APB_FTO_240046 IDBI Bank IBKL0001566 UMARIA 3800
8 KARKELI MP1740002_290823APB_FTO_240046 Punjab National Bank PUNB0642300 UMARIYA 21680
9 KARKELI MP1740002_290823APB_FTO_240046 State Bank of India SBIN0001349 UMARIA 65596
10 KARKELI MP1740002_290823APB_FTO_240046 State Bank of India SBIN0003710 BARHI 1470
11 KARKELI MP1740002_290823APB_FTO_240046 State Bank of India SBIN0003958 NOWROZABAD 12540
12 KARKELI MP1740002_290823APB_FTO_240046 State Bank of India SBIN0005512 CHANDIA 17598
13 KARKELI MP1740002_290823APB_FTO_240046 State Bank of India SBIN0007715 VILAYATKALA 1260
14 KARKELI MP1740002_290823APB_FTO_240046 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1200
15 KARKELI MP1740002_290823APB_FTO_240046 State Bank of India SBIN0012192 MARKET AREA UMARIA 10280
16 KARKELI MP1740002_290823APB_FTO_240046 UCO Bank UCBA0003094 Umaria 720
17 KARKELI MP1740002_290823APB_FTO_240046 Union Bank of India UBIN0558044 UMARIYA 44760
18 KARKELI MP1740002_290823APB_FTO_240046 Fino Payments Bank Ltd FINO0001446 MP RO 1200
19 KARKELI MP1740002_290823APB_FTO_240046 India Post Payments Bank IPOS0000001 Shahdol 7920
20 KARKELI MP1740002_290823APB_FTO_240046 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 8610
21 KARKELI MP1740002_290823APB_FTO_240046 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 10680
22 KARKELI MP1740002_290823APB_FTO_240046 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 1140
23 KARKELI MP1740002_290823APB_FTO_240046 Madhya Pradesh Gramin Bank BKID0NAMRGB KOUDIA 2940
24 KARKELI MP1740002_290823APB_FTO_240046 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVGAJA 5880
25 KARKELI MP1740002_290823APB_FTO_240046 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 1200

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