Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:22:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_080823APB_FTO_210211
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-40-002-015-006/302
(BASADI) 		1740002015NRG24080820230171205 08/08/2023 KASTURIYA 1740002015WL007783 KASTURIYA 00045 BARB0UMARIA 2400 2400 Processed 11/08/2023 480698080 KASTURIYA BANK OF BARODA(606985)
SubTotal 2400 2400
2 KARKELI MP-40-002-015-001/241
(BASADI) 		1740002015NRG24080820230171145 08/08/2023 syam bai 1740002015WL007783 syam bai 00048 BKID0009417 2000 2000 Processed 11/08/2023 480698080 syambai BANK OF INDIA(508505)
3 KARKELI MP-40-002-015-005/639
(BASADI) 		1740002015NRG24080820230171164 08/08/2023 somvati 1740002015WL007783 somvati 00048 BKID0009417 2400 2400 Processed 11/08/2023 480698080 somvati NARMADA JHABUA GRAMIN BANK(508515)
4 KARKELI MP-40-002-015-006/258
(BASADI) 		1740002015NRG24080820230171175 08/08/2023 phool bai 1740002015WL007783 phool bai 00048 BKID0009417 2400 2400 Processed 11/08/2023 480698080 phoolbai BANK OF INDIA(508505)
5 KARKELI MP-40-002-015-006/283
(BASADI) 		1740002015NRG24080820230171197 08/08/2023 NANBAI 1740002015WL007783 NANBAI 00048 BKID0009417 2400 2400 Processed 11/08/2023 480698080 NANBAI STATE BANK OF INDIA(508548)
6 KARKELI MP-40-002-015-006/371
(BASADI) 		1740002015NRG24080820230171238 08/08/2023 SUKHRAM 1740002015WL007783 SUKHRAM 00048 BKID0009417 2000 2000 Processed 11/08/2023 480698080 SUKHRAM BANK OF INDIA(508505)
7 KARKELI MP-40-002-015-006/373
(BASADI) 		1740002015NRG24080820230171242 08/08/2023 NEHA 1740002015WL007783 NEHA 00048 BKID0009417 1400 1400 Processed 11/08/2023 480698080 NEHA BANK OF INDIA(508505)
8 KARKELI MP-40-002-015-006/386
(BASADI) 		1740002015NRG24080820230171247 08/08/2023 sadhana 1740002015WL007783 sadhana 00048 BKID0009417 2400 2400 Processed 11/08/2023 480698080 sadhana BANK OF INDIA(508505)
9 KARKELI MP-40-002-015-006/398
(BASADI) 		1740002015NRG24080820230171251 08/08/2023 munnu 1740002015WL007783 munnu 00048 BKID0009417 2400 2400 Processed 11/08/2023 480698080 munnu BANK OF INDIA(508505)
10 KARKELI MP-40-002-015-006/402
(BASADI) 		1740002015NRG24080820230171253 08/08/2023 SUBHAM 1740002015WL007783 SUBHAM 00048 BKID0009417 2400 2400 Processed 11/08/2023 480698080 SUBHAM BANK OF INDIA(508505)
11 KARKELI MP-40-002-015-006/412-A
(BASADI) 		1740002015NRG24080820230171259 08/08/2023 SUBHAM 1740002015WL007783 SUBHAM 00048 BKID0009417 2400 2400 Processed 11/08/2023 480698080 SUBHAM BANK OF INDIA(508505)
12 KARKELI MP-40-002-015-006/555
(BASADI) 		1740002015NRG24080820230171266 08/08/2023 janki 1740002015WL007783 janki 00048 BKID0009417 2400 2400 Processed 11/08/2023 480698080 janki BANK OF INDIA(508505)
13 KARKELI MP-40-002-015-006/563
(BASADI) 		1740002015NRG24080820230171268 08/08/2023 laxmi 1740002015WL007783 laxmi 00048 BKID0009417 2400 2400 Processed 11/08/2023 480698080 laxmi PUNJAB NATIONAL BANK(508568)
14 KARKELI MP-40-002-015-006/563
(BASADI) 		1740002015NRG24080820230171267 08/08/2023 nandao 1740002015WL007783 nandao 00048 BKID0009417 2400 2400 Processed 11/08/2023 480698080 nandao BANK OF INDIA(508505)
15 KARKELI MP-40-002-015-006/564
(BASADI) 		1740002015NRG24080820230171269 08/08/2023 rajkumari 1740002015WL007783 rajkumari 00048 BKID0009417 1400 1400 Processed 11/08/2023 480698080 rajkumari BANK OF INDIA(508505)
16 KARKELI MP-40-002-015-006/637
(BASADI) 		1740002015NRG24080820230171273 08/08/2023 NIRAJ BAIGA 1740002015WL007783 NIRAJ BAIGA 00048 BKID0009417 2400 2400 Processed 11/08/2023 480698080 NIRAJBAIGA BANK OF INDIA(508505)
17 KARKELI MP-40-002-079-002/536
(NAWAGAON) 		1740002079NRG24080820230171469 08/08/2023 chandrapal baiga 1740002079WL007795 chandrapal baiga 00048 BKID0009417 380 380 Processed 11/08/2023 480698080 chandrapalbaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33580 33580
18 KARKELI MP-40-002-015-006/395
(BASADI) 		1740002015NRG24080820230171248 08/08/2023 SYAMSUNDAR MAHRA 1740002015WL007783 SYAMSUNDAR MAHRA 00078 CNRB0003727 2400 2400 Processed 11/08/2023 480698080 SYAMSUNDARMAHRA INDIAN BANK(607105)
19 KARKELI MP-40-002-015-006/553
(BASADI) 		1740002015NRG24080820230171265 08/08/2023 gangotri 1740002015WL007783 gangotri 00078 CNRB0003727 1800 1800 Processed 11/08/2023 480698080 gangotri UNION BANK OF INDIA(508500)
SubTotal 4200 4200
20 KARKELI MP-40-002-075-001/416
(MUNDI) 		1740002075NRG24080820230170887 08/08/2023 nandau baiga 1740002075WL007764 nandau baiga 00089 CBIN0281551 1080 1080 Processed 11/08/2023 480698080 nandaubaiga CENTRAL BANK OF INDIA(607115)
21 KARKELI MP-40-002-075-001/430
(MUNDI) 		1740002075NRG24080820230170888 08/08/2023 balram baiga 1740002075WL007764 balram baiga 00089 CBIN0281551 1080 1080 Processed 11/08/2023 480698080 balrambaiga CENTRAL BANK OF INDIA(607115)
22 KARKELI MP-40-002-075-001/439
(MUNDI) 		1740002075NRG24080820230170889 08/08/2023 kusmi bai 1740002075WL007765 kusmi bai 00089 CBIN0281551 1200 1200 Processed 11/08/2023 480698080 kusmibai CENTRAL BANK OF INDIA(607115)
23 KARKELI MP-40-002-075-001/439-B
(MUNDI) 		1740002075NRG24080820230170890 08/08/2023 roshani charmkar 1740002075WL007765 roshani charmkar 00089 CBIN0281551 1200 1200 Processed 11/08/2023 480698080 roshanicharmkar CENTRAL BANK OF INDIA(607115)
24 KARKELI MP-40-002-075-002/105
(MUNDI) 		1740002075NRG24080820230170891 08/08/2023 FHOOL BAI 1740002075WL007765 FHOOL BAI 00089 CBIN0281551 1200 1200 Processed 11/08/2023 480698080 FHOOLBAI CENTRAL BANK OF INDIA(607115)
25 KARKELI MP-40-002-075-002/110
(MUNDI) 		1740002075NRG24080820230170892 08/08/2023 RAMAUTI BAI 1740002075WL007765 RAMAUTI BAI 00089 CBIN0281551 1200 1200 Processed 11/08/2023 480698080 RAMAUTIBAI CENTRAL BANK OF INDIA(607115)
26 KARKELI MP-40-002-075-002/115-A
(MUNDI) 		1740002075NRG24080820230170923 08/08/2023 POOJA KOL 1740002075WL007766 POOJA KOL 00089 CBIN0281551 1200 1200 Processed 11/08/2023 480698080 POOJAKOL CENTRAL BANK OF INDIA(607115)
27 KARKELI MP-40-002-075-002/13
(MUNDI) 		1740002075NRG24080820230170924 08/08/2023 parwati 1740002075WL007766 parwati 00089 CBIN0281551 1200 1200 Processed 11/08/2023 480698080 parwati CENTRAL BANK OF INDIA(607115)
28 KARKELI MP-40-002-075-002/130
(MUNDI) 		1740002075NRG24080820230170893 08/08/2023 mamta kol 1740002075WL007765 mamta kol 00089 CBIN0281551 1200 1200 Processed 11/08/2023 480698080 mamtakol CENTRAL BANK OF INDIA(607115)
29 KARKELI MP-40-002-075-002/133
(MUNDI) 		1740002075NRG24080820230170894 08/08/2023 nan bai kol 1740002075WL007765 nan bai kol 00089 CBIN0281551 1200 1200 Processed 11/08/2023 480698080 nanbaikol CENTRAL BANK OF INDIA(607115)
30 KARKELI MP-40-002-075-002/134
(MUNDI) 		1740002075NRG24080820230170895 08/08/2023 MOTILAL KOL 1740002075WL007765 MOTILAL KOL 00089 CBIN0281551 1200 1200 Processed 11/08/2023 480698080 MOTILALKOL PUNJAB NATIONAL BANK(508568)
31 KARKELI MP-40-002-075-002/138
(MUNDI) 		1740002075NRG24080820230170925 08/08/2023 shanti bai kol 1740002075WL007766 shanti bai kol 00089 CBIN0281551 1200 1200 Processed 11/08/2023 480698080 shantibaikol CENTRAL BANK OF INDIA(607115)
32 KARKELI MP-40-002-075-002/14
(MUNDI) 		1740002075NRG24080820230170926 08/08/2023 SEETA PAL 1740002075WL007766 SEETA PAL 00089 CBIN0281551 1200 1200 Processed 11/08/2023 480698080 SEETAPAL CENTRAL BANK OF INDIA(607115)
33 KARKELI MP-40-002-075-002/148
(MUNDI) 		1740002075NRG24080820230170896 08/08/2023 chameliya bai 1740002075WL007765 chameliya bai 00089 CBIN0281551 1200 1200 Processed 11/08/2023 480698080 chameliyabai CENTRAL BANK OF INDIA(607115)
34 KARKELI MP-40-002-075-002/149
(MUNDI) 		1740002075NRG24080820230170897 08/08/2023 SONIYA BAI 1740002075WL007765 SONIYA BAI 00089 CBIN0281551 1400 1400 Processed 11/08/2023 480698080 SONIYABAI CENTRAL BANK OF INDIA(607115)
35 KARKELI MP-40-002-075-002/151-A
(MUNDI) 		1740002075NRG24080820230170898 08/08/2023 SARSWATI KOL 1740002075WL007765 SARSWATI KOL 00089 CBIN0281551 1200 1200 Processed 11/08/2023 480698080 SARSWATIKOL CENTRAL BANK OF INDIA(607115)
36 KARKELI MP-40-002-075-002/154
(MUNDI) 		1740002075NRG24080820230170899 08/08/2023 nanbai kol 1740002075WL007765 nanbai kol 00089 CBIN0281551 1200 1200 Processed 11/08/2023 480698080 nanbaikol CENTRAL BANK OF INDIA(607115)
37 KARKELI MP-40-002-075-002/19
(MUNDI) 		1740002075NRG24080820230170903 08/08/2023 GUDDI BAI pal 1740002075WL007765 GUDDI BAI pal 00089 CBIN0281551 1200 1200 Processed 11/08/2023 480698080 GUDDIBAIpal CENTRAL BANK OF INDIA(607115)
38 KARKELI MP-40-002-075-002/20
(MUNDI) 		1740002075NRG24080820230170904 08/08/2023 RAMCHARAN 1740002075WL007765 RAMCHARAN 00089 CBIN0281551 1200 1200 Processed 11/08/2023 480698080 RAMCHARAN CENTRAL BANK OF INDIA(607115)
39 KARKELI MP-40-002-075-002/223
(MUNDI) 		1740002075NRG24080820230170905 08/08/2023 INDRAWATI 1740002075WL007765 INDRAWATI 00089 CBIN0281551 1200 1200 Processed 11/08/2023 480698080 INDRAWATI CENTRAL BANK OF INDIA(607115)
40 KARKELI MP-40-002-075-002/233
(MUNDI) 		1740002075NRG24080820230170906 08/08/2023 VINDA BAI 1740002075WL007765 VINDA BAI 00089 CBIN0281551 1200 1200 Processed 11/08/2023 480698080 VINDABAI CENTRAL BANK OF INDIA(607115)
41 KARKELI MP-40-002-075-002/233-A
(MUNDI) 		1740002075NRG24080820230170907 08/08/2023 Dinesh kol 1740002075WL007765 Dinesh kol 00089 CBIN0281551 1200 1200 Processed 11/08/2023 480698080 Dineshkol CENTRAL BANK OF INDIA(607115)
42 KARKELI MP-40-002-075-002/234
(MUNDI) 		1740002075NRG24080820230170908 08/08/2023 SYAMBAHADUR 1740002075WL007765 SYAMBAHADUR 00089 CBIN0281551 1200 1200 Processed 11/08/2023 480698080 SYAMBAHADUR STATE BANK OF INDIA(508548)
43 KARKELI MP-40-002-075-002/250
(MUNDI) 		1740002075NRG24080820230170909 08/08/2023 SOHAN kol 1740002075WL007765 SOHAN kol 00089 CBIN0281551 1200 1200 Processed 11/08/2023 480698080 SOHANkol CENTRAL BANK OF INDIA(607115)
44 KARKELI MP-40-002-075-002/38
(MUNDI) 		1740002075NRG24080820230170910 08/08/2023 chotelal kol 1740002075WL007765 chotelal kol 00089 CBIN0281551 1200 1200 Processed 11/08/2023 480698080 chotelalkol CENTRAL BANK OF INDIA(607115)
45 KARKELI MP-40-002-075-002/38
(MUNDI) 		1740002075NRG24080820230170911 08/08/2023 Santu bai 1740002075WL007765 Santu bai 00089 CBIN0281551 1200 1200 Processed 11/08/2023 480698080 Santubai CENTRAL BANK OF INDIA(607115)
46 KARKELI MP-40-002-075-002/486
(MUNDI) 		1740002075NRG24080820230170913 08/08/2023 nandlal kol 1740002075WL007765 nandlal kol 00089 CBIN0281551 1200 1200 Processed 11/08/2023 480698080 nandlalkol CENTRAL BANK OF INDIA(607115)
47 KARKELI MP-40-002-075-002/486
(MUNDI) 		1740002075NRG24080820230170914 08/08/2023 shalini kol 1740002075WL007765 shalini kol 00089 CBIN0281551 1200 1200 Processed 11/08/2023 480698080 shalinikol CENTRAL BANK OF INDIA(607115)
48 KARKELI MP-40-002-075-002/487
(MUNDI) 		1740002075NRG24080820230170916 08/08/2023 radha kol 1740002075WL007765 radha kol 00089 CBIN0281551 1200 1200 Processed 11/08/2023 480698080 radhakol CENTRAL BANK OF INDIA(607115)
49 KARKELI MP-40-002-075-002/491
(MUNDI) 		1740002075NRG24080820230170920 08/08/2023 gyandas kol 1740002075WL007765 gyandas kol 00089 CBIN0281551 1200 1200 Processed 11/08/2023 480698080 gyandaskol CENTRAL BANK OF INDIA(607115)
50 KARKELI MP-40-002-075-002/72
(MUNDI) 		1740002075NRG24080820230170886 08/08/2023 RAMGOPAL 1740002075WL007763 RAMGOPAL 00089 CBIN0281551 1020 1020 Processed 11/08/2023 480698080 RAMGOPAL CENTRAL BANK OF INDIA(607115)
51 KARKELI MP-40-002-075-002/74-A
(MUNDI) 		1740002075NRG24080820230170921 08/08/2023 molli bai 1740002075WL007765 molli bai 00089 CBIN0281551 1200 1200 Processed 11/08/2023 480698080 mollibai CENTRAL BANK OF INDIA(607115)
52 KARKELI MP-40-002-079-002/596
(NAWAGAON) 		1740002079NRG24080820230171477 08/08/2023 rekha singh 1740002079WL007795 rekha singh 00089 CBIN0281551 950 950 Processed 11/08/2023 480698080 rekhasingh CENTRAL BANK OF INDIA(607115)
53 KARKELI MP-40-002-079-002/620
(NAWAGAON) 		1740002079NRG24080820230171481 08/08/2023 amassu baiga 1740002079WL007795 amassu baiga 00089 CBIN0281551 2280 2280 Processed 11/08/2023 480698080 amassubaiga CENTRAL BANK OF INDIA(607115)
54 KARKELI MP-40-002-096-001/155
(SILOADI) 		1740002096NRG24080820230171489 08/08/2023 PRADEEP 1740002096WL007797 PRADEEP 00089 CBIN0281551 816 816 Processed 11/08/2023 480698080 PRADEEP CENTRAL BANK OF INDIA(607115)
55 KARKELI MP-40-002-096-001/582
(SILOADI) 		1740002096NRG24080820230171490 08/08/2023 URMILA DEVI MISHRA 1740002096WL007797 URMILA DEVI MISHRA 00089 CBIN0281551 816 816 Processed 11/08/2023 480698080 URMILADEVIMISHRA CENTRAL BANK OF INDIA(607115)
56 KARKELI MP-40-002-105-001/84-A
(Dulahari) 		1740002105NRG24080820230171286 08/08/2023 dipak kumar singh 1740002105WL007785 dipak kumar singh 00089 CBIN0281551 3264 3264 Processed 11/08/2023 480698080 dipakkumarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 46306 46306
57 KARKELI MP-40-002-015-006/354
(BASADI) 		1740002015NRG24080820230171232 08/08/2023 anjni 1740002015WL007783 anjni 00089 CBIN0281967 2400 2400 Processed 11/08/2023 480698080 anjni BANK OF INDIA(508505)
58 KARKELI MP-40-002-015-006/386
(BASADI) 		1740002015NRG24080820230171246 08/08/2023 sunil 1740002015WL007783 sunil 00089 CBIN0281967 2400 2400 Processed 11/08/2023 480698080 sunil CENTRAL BANK OF INDIA(607115)
59 KARKELI MP-40-002-030-001/21
(DHANWAHI) 		1740002030NRG24080820230171131 08/08/2023 MANOHAR 1740002030WL007781 MANOHAR 00089 CBIN0281967 1005 1005 Processed 11/08/2023 480698080 MANOHAR CENTRAL BANK OF INDIA(607115)
60 KARKELI MP-40-002-030-001/29
(DHANWAHI) 		1740002030NRG24080820230171132 08/08/2023 baishakhu 1740002030WL007781 baishakhu 00089 CBIN0281967 1005 1005 Processed 11/08/2023 480698080 baishakhu CENTRAL BANK OF INDIA(607115)
61 KARKELI MP-40-002-030-001/35
(DHANWAHI) 		1740002030NRG24080820230171133 08/08/2023 ashok 1740002030WL007781 ashok 00089 CBIN0281967 1005 1005 Processed 11/08/2023 480698080 ashok CENTRAL BANK OF INDIA(607115)
62 KARKELI MP-40-002-030-001/35
(DHANWAHI) 		1740002030NRG24080820230171134 08/08/2023 guddi 1740002030WL007781 guddi 00089 CBIN0281967 1005 1005 Processed 11/08/2023 480698080 guddi CENTRAL BANK OF INDIA(607115)
63 KARKELI MP-40-002-030-001/628
(DHANWAHI) 		1740002030NRG24080820230171135 08/08/2023 GUDDU YADAV 1740002030WL007781 GUDDU YADAV 00089 CBIN0281967 603 603 Processed 11/08/2023 480698080 GUDDUYADAV CENTRAL BANK OF INDIA(607115)
64 KARKELI MP-40-002-030-001/66
(DHANWAHI) 		1740002030NRG24080820230171136 08/08/2023 GIRJA 1740002030WL007781 GIRJA 00089 CBIN0281967 1005 1005 Processed 11/08/2023 480698080 GIRJA CENTRAL BANK OF INDIA(607115)
65 KARKELI MP-40-002-030-001/67
(DHANWAHI) 		1740002030NRG24080820230171137 08/08/2023 RATNI 1740002030WL007781 RATNI 00089 CBIN0281967 1005 1005 Processed 11/08/2023 480698080 RATNI CENTRAL BANK OF INDIA(607115)
66 KARKELI MP-40-002-030-001/74
(DHANWAHI) 		1740002030NRG24080820230171138 08/08/2023 gudiya 1740002030WL007781 gudiya 00089 CBIN0281967 1005 1005 Processed 11/08/2023 480698080 gudiya CENTRAL BANK OF INDIA(607115)
67 KARKELI MP-40-002-030-002/140
(DHANWAHI) 		1740002030NRG24080820230171139 08/08/2023 GANESH 1740002030WL007781 GANESH 00089 CBIN0281967 1005 1005 Processed 11/08/2023 480698080 GANESH CENTRAL BANK OF INDIA(607115)
68 KARKELI MP-40-002-030-002/307
(DHANWAHI) 		1740002030NRG24080820230171140 08/08/2023 LALA BAI 1740002030WL007781 LALA BAI 00089 CBIN0281967 804 804 Processed 11/08/2023 480698080 LALABAI CENTRAL BANK OF INDIA(607115)
69 KARKELI MP-40-002-075-002/18
(MUNDI) 		1740002075NRG24080820230170900 08/08/2023 gendlal pal 1740002075WL007765 gendlal pal 00089 CBIN0281967 1200 1200 Processed 11/08/2023 480698080 gendlalpal CENTRAL BANK OF INDIA(607115)
70 KARKELI MP-40-002-075-002/18-A
(MUNDI) 		1740002075NRG24080820230170902 08/08/2023 rashmi pal 1740002075WL007765 rashmi pal 00089 CBIN0281967 1200 1200 Processed 11/08/2023 480698080 rashmipal CENTRAL BANK OF INDIA(607115)
71 KARKELI MP-40-002-079-002/307
(NAWAGAON) 		1740002079NRG24080820230171434 08/08/2023 Ravendra singh 1740002079WL007795 Ravendra singh 00089 CBIN0281967 950 950 Processed 11/08/2023 480698080 Ravendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 17597 17597
72 KARKELI MP-40-002-035-002/154-A
(DUDAKUDARI) 		1740002000NRG24080820230171118 08/08/2023 KAMTA SINGH 1740002WL007778 KAMTA SINGH 00089 CBIN0282845 2280 2280 Processed 11/08/2023 480698080 KAMTASINGH CENTRAL BANK OF INDIA(607115)
73 KARKELI MP-40-002-035-002/154-A
(DUDAKUDARI) 		1740002000NRG24080820230171119 08/08/2023 PARASMANI 1740002WL007778 PARASMANI 00089 CBIN0282845 2280 2280 Processed 11/08/2023 480698080 PARASMANI CENTRAL BANK OF INDIA(607115)
74 KARKELI MP-40-002-035-002/264-C
(DUDAKUDARI) 		1740002000NRG24080820230171121 08/08/2023 Puran singh 1740002WL007778 Puran singh 00089 CBIN0282845 2280 2280 Processed 11/08/2023 480698080 Puransingh CENTRAL BANK OF INDIA(607115)
75 KARKELI MP-40-002-035-002/309-A
(DUDAKUDARI) 		1740002000NRG24080820230171123 08/08/2023 Bhola singh 1740002WL007778 Bhola singh 00089 CBIN0282845 2280 2280 Processed 11/08/2023 480698080 Bholasingh CENTRAL BANK OF INDIA(607115)
76 KARKELI MP-40-002-089-001/11-A
(PINAURA) 		1740002089NRG24080820230170978 08/08/2023 urmila baiga 1740002089WL007775 urmila baiga 00089 CBIN0282845 600 600 Processed 11/08/2023 480698080 urmilabaiga CENTRAL BANK OF INDIA(607115)
77 KARKELI MP-40-002-089-001/143-A
(PINAURA) 		1740002089NRG24080820230170980 08/08/2023 farhariya 1740002089WL007775 farhariya 00089 CBIN0282845 1000 1000 Processed 11/08/2023 480698080 farhariya CENTRAL BANK OF INDIA(607115)
78 KARKELI MP-40-002-089-001/477-B
(PINAURA) 		1740002089NRG24080820230170985 08/08/2023 muniya 1740002089WL007775 muniya 00089 CBIN0282845 800 800 Processed 11/08/2023 480698080 muniya CENTRAL BANK OF INDIA(607115)
79 KARKELI MP-40-002-089-001/483
(PINAURA) 		1740002089NRG24080820230170986 08/08/2023 basanti 1740002089WL007775 basanti 00089 CBIN0282845 1000 1000 Processed 11/08/2023 480698080 basanti CENTRAL BANK OF INDIA(607115)
80 KARKELI MP-40-002-089-001/491
(PINAURA) 		1740002089NRG24080820230170987 08/08/2023 DASSI 1740002089WL007775 DASSI 00089 CBIN0282845 1000 1000 Processed 11/08/2023 480698080 DASSI CENTRAL BANK OF INDIA(607115)
81 KARKELI MP-40-002-089-001/528-A
(PINAURA) 		1740002089NRG24080820230170989 08/08/2023 klkoi 1740002089WL007775 klkoi 00089 CBIN0282845 400 400 Processed 11/08/2023 480698080 klkoi CENTRAL BANK OF INDIA(607115)
82 KARKELI MP-40-002-089-001/528-C
(PINAURA) 		1740002089NRG24080820230170990 08/08/2023 Girja Singh Gond 1740002089WL007775 Girja Singh Gond 00089 CBIN0282845 200 200 Processed 11/08/2023 480698080 GirjaSinghGond CENTRAL BANK OF INDIA(607115)
83 KARKELI MP-40-002-089-001/530-A
(PINAURA) 		1740002089NRG24080820230170991 08/08/2023 vfghb 1740002089WL007775 vfghb 00089 CBIN0282845 200 200 Processed 11/08/2023 480698080 vfghb CENTRAL BANK OF INDIA(607115)
84 KARKELI MP-40-002-089-001/536
(PINAURA) 		1740002089NRG24070820230170867 08/08/2023 Rahul 1740002089WL007759 Rahul 00089 CBIN0282845 1547 1547 Processed 11/08/2023 480698080 Rahul CENTRAL BANK OF INDIA(607115)
85 KARKELI MP-40-002-089-001/536
(PINAURA) 		1740002089NRG24070820230170866 08/08/2023 shanti 1740002089WL007759 shanti 00089 CBIN0282845 1547 1547 Processed 11/08/2023 480698080 shanti CENTRAL BANK OF INDIA(607115)
86 KARKELI MP-40-002-089-001/542-D
(PINAURA) 		1740002089NRG24080820230170993 08/08/2023 Dropati Kol 1740002089WL007775 Dropati Kol 00089 CBIN0282845 1000 1000 Processed 11/08/2023 480698080 DropatiKol CENTRAL BANK OF INDIA(607115)
87 KARKELI MP-40-002-089-001/57-A
(PINAURA) 		1740002089NRG24080820230170994 08/08/2023 girdhari 1740002089WL007775 girdhari 00089 CBIN0282845 200 200 Processed 11/08/2023 480698080 girdhari CENTRAL BANK OF INDIA(607115)
88 KARKELI MP-40-002-089-001/57-B
(PINAURA) 		1740002089NRG24080820230170995 08/08/2023 lalita 1740002089WL007775 lalita 00089 CBIN0282845 1000 1000 Processed 11/08/2023 480698080 lalita CENTRAL BANK OF INDIA(607115)
89 KARKELI MP-40-002-089-001/57-D
(PINAURA) 		1740002089NRG24070820230170873 08/08/2023 daulat 1740002089WL007760 daulat 00089 CBIN0282845 3094 3094 Processed 11/08/2023 480698080 daulat CENTRAL BANK OF INDIA(607115)
90 KARKELI MP-40-002-089-001/57-D
(PINAURA) 		1740002089NRG24070820230170872 08/08/2023 moti 1740002089WL007760 moti 00089 CBIN0282845 3094 3094 Processed 11/08/2023 480698080 moti CENTRAL BANK OF INDIA(607115)
91 KARKELI MP-40-002-089-001/59-B
(PINAURA) 		1740002089NRG24070820230170874 08/08/2023 fghy 1740002089WL007760 fghy 00089 CBIN0282845 3094 3094 Processed 11/08/2023 480698080 fghy CENTRAL BANK OF INDIA(607115)
92 KARKELI MP-40-002-089-001/59-B
(PINAURA) 		1740002089NRG24070820230170875 08/08/2023 SARALA 1740002089WL007760 SARALA 00089 CBIN0282845 3094 3094 Processed 11/08/2023 480698080 SARALA CENTRAL BANK OF INDIA(607115)
93 KARKELI MP-40-002-089-001/70-B
(PINAURA) 		1740002089NRG24080820230170999 08/08/2023 geeta 1740002089WL007775 geeta 00089 CBIN0282845 1000 1000 Processed 11/08/2023 480698080 geeta CENTRAL BANK OF INDIA(607115)
94 KARKELI MP-40-002-089-002/104-D
(PINAURA) 		1740002089NRG24080820230171002 08/08/2023 MATULLA 1740002089WL007775 MATULLA 00089 CBIN0282845 1000 1000 Processed 11/08/2023 480698080 MATULLA CENTRAL BANK OF INDIA(607115)
95 KARKELI MP-40-002-089-002/132-A
(PINAURA) 		1740002089NRG24080820230171004 08/08/2023 lalita 1740002089WL007775 lalita 00089 CBIN0282845 1000 1000 Processed 11/08/2023 480698080 lalita CENTRAL BANK OF INDIA(607115)
96 KARKELI MP-40-002-089-002/132-A
(PINAURA) 		1740002089NRG24080820230171003 08/08/2023 roshan 1740002089WL007775 roshan 00089 CBIN0282845 1000 1000 Processed 11/08/2023 480698080 roshan UNION BANK OF INDIA(508500)
97 KARKELI MP-40-002-089-002/137-C
(PINAURA) 		1740002089NRG24080820230171005 08/08/2023 kamla baiga 1740002089WL007775 kamla baiga 00089 CBIN0282845 1000 1000 Processed 11/08/2023 480698080 kamlabaiga CENTRAL BANK OF INDIA(607115)
98 KARKELI MP-40-002-089-002/165-A
(PINAURA) 		1740002089NRG24080820230171006 08/08/2023 itvariya 1740002089WL007775 itvariya 00089 CBIN0282845 1000 1000 Processed 11/08/2023 480698080 itvariya CENTRAL BANK OF INDIA(607115)
99 KARKELI MP-40-002-089-002/188-C
(PINAURA) 		1740002089NRG24080820230171007 08/08/2023 PUSIYA 1740002089WL007775 PUSIYA 00089 CBIN0282845 600 600 Processed 11/08/2023 480698080 PUSIYA CENTRAL BANK OF INDIA(607115)
100 KARKELI MP-40-002-089-002/201
(PINAURA) 		1740002089NRG24080820230171008 08/08/2023 MITTHU 1740002089WL007775 MITTHU 00089 CBIN0282845 400 400 Processed 11/08/2023 480698080 MITTHU CENTRAL BANK OF INDIA(607115)
101 KARKELI MP-40-002-089-002/21-C
(PINAURA) 		1740002089NRG24080820230171009 08/08/2023 Dinadayal 1740002089WL007775 Dinadayal 00089 CBIN0282845 600 600 Processed 11/08/2023 480698080 Dinadayal CENTRAL BANK OF INDIA(607115)
102 KARKELI MP-40-002-089-002/212
(PINAURA) 		1740002089NRG24070820230170869 08/08/2023 kalavati 1740002089WL007759 kalavati 00089 CBIN0282845 1547 1547 Processed 11/08/2023 480698080 kalavati CENTRAL BANK OF INDIA(607115)
103 KARKELI MP-40-002-089-002/212
(PINAURA) 		1740002089NRG24070820230170868 08/08/2023 suresh 1740002089WL007759 suresh 00089 CBIN0282845 1547 1547 Processed 11/08/2023 480698080 suresh CENTRAL BANK OF INDIA(607115)
104 KARKELI MP-40-002-089-002/212-A
(PINAURA) 		1740002089NRG24070820230170870 08/08/2023 kaushal 1740002089WL007759 kaushal 00089 CBIN0282845 1547 1547 Processed 11/08/2023 480698080 kaushal BANK OF BARODA(606985)
105 KARKELI MP-40-002-089-002/25-A
(PINAURA) 		1740002089NRG24080820230171010 08/08/2023 Samudiya Prajapati 1740002089WL007775 Samudiya Prajapati 00089 CBIN0282845 1000 1000 Processed 11/08/2023 480698080 SamudiyaPrajapati CENTRAL BANK OF INDIA(607115)
106 KARKELI MP-40-002-089-002/334-B
(PINAURA) 		1740002089NRG24080820230171013 08/08/2023 MUNNI 1740002089WL007775 MUNNI 00089 CBIN0282845 1000 1000 Processed 11/08/2023 480698080 MUNNI CENTRAL BANK OF INDIA(607115)
107 KARKELI MP-40-002-089-002/337-A
(PINAURA) 		1740002089NRG24080820230171015 08/08/2023 seeta kol 1740002089WL007775 seeta kol 00089 CBIN0282845 600 600 Processed 11/08/2023 480698080 seetakol CENTRAL BANK OF INDIA(607115)
108 KARKELI MP-40-002-089-002/343
(PINAURA) 		1740002089NRG24080820230171017 08/08/2023 guddi 1740002089WL007775 guddi 00089 CBIN0282845 1000 1000 Processed 11/08/2023 480698080 guddi CENTRAL BANK OF INDIA(607115)
109 KARKELI MP-40-002-089-002/344
(PINAURA) 		1740002089NRG24080820230171019 08/08/2023 JANKI 1740002089WL007775 JANKI 00089 CBIN0282845 1000 1000 Processed 11/08/2023 480698080 JANKI CENTRAL BANK OF INDIA(607115)
110 KARKELI MP-40-002-089-002/344
(PINAURA) 		1740002089NRG24080820230171018 08/08/2023 Ram Prasad 1740002089WL007775 Ram Prasad 00089 CBIN0282845 1000 1000 Processed 11/08/2023 480698080 RamPrasad CENTRAL BANK OF INDIA(607115)
111 KARKELI MP-40-002-089-002/345-A
(PINAURA) 		1740002089NRG24080820230171020 08/08/2023 jageswar 1740002089WL007775 jageswar 00089 CBIN0282845 1000 1000 Processed 11/08/2023 480698080 jageswar CENTRAL BANK OF INDIA(607115)
112 KARKELI MP-40-002-089-002/345-B
(PINAURA) 		1740002089NRG24080820230171021 08/08/2023 GULLU KOL 1740002089WL007775 GULLU KOL 00089 CBIN0282845 1000 1000 Processed 11/08/2023 480698080 GULLUKOL CENTRAL BANK OF INDIA(607115)
113 KARKELI MP-40-002-089-002/347
(PINAURA) 		1740002089NRG24080820230171023 08/08/2023 MEERA 1740002089WL007775 MEERA 00089 CBIN0282845 1000 1000 Processed 11/08/2023 480698080 MEERA CENTRAL BANK OF INDIA(607115)
114 KARKELI MP-40-002-089-002/347
(PINAURA) 		1740002089NRG24080820230171024 08/08/2023 RAJESH 1740002089WL007775 RAJESH 00089 CBIN0282845 1000 1000 Processed 11/08/2023 480698080 RAJESH CENTRAL BANK OF INDIA(607115)
115 KARKELI MP-40-002-089-002/352-B
(PINAURA) 		1740002089NRG24080820230171027 08/08/2023 chameli 1740002089WL007775 chameli 00089 CBIN0282845 600 600 Processed 11/08/2023 480698080 chameli CENTRAL BANK OF INDIA(607115)
116 KARKELI MP-40-002-089-002/354
(PINAURA) 		1740002089NRG24080820230171029 08/08/2023 SONIYA 1740002089WL007775 SONIYA 00089 CBIN0282845 1000 1000 Processed 11/08/2023 480698080 SONIYA CENTRAL BANK OF INDIA(607115)
117 KARKELI MP-40-002-089-002/356
(PINAURA) 		1740002089NRG24080820230171031 08/08/2023 BALLI BAI 1740002089WL007775 BALLI BAI 00089 CBIN0282845 1000 1000 Processed 11/08/2023 480698080 BALLIBAI CENTRAL BANK OF INDIA(607115)
118 KARKELI MP-40-002-089-002/356
(PINAURA) 		1740002089NRG24080820230171030 08/08/2023 KAILASH 1740002089WL007775 KAILASH 00089 CBIN0282845 200 200 Processed 11/08/2023 480698080 KAILASH CENTRAL BANK OF INDIA(607115)
119 KARKELI MP-40-002-089-002/359
(PINAURA) 		1740002089NRG24080820230171033 08/08/2023 NIRASIYA 1740002089WL007775 NIRASIYA 00089 CBIN0282845 1000 1000 Processed 11/08/2023 480698080 NIRASIYA CENTRAL BANK OF INDIA(607115)
120 KARKELI MP-40-002-089-002/359-A
(PINAURA) 		1740002089NRG24080820230171034 08/08/2023 ANJU 1740002089WL007775 ANJU 00089 CBIN0282845 1000 1000 Processed 11/08/2023 480698080 ANJU CENTRAL BANK OF INDIA(607115)
121 KARKELI MP-40-002-089-002/403
(PINAURA) 		1740002089NRG24080820230171035 08/08/2023 GANPAT 1740002089WL007775 GANPAT 00089 CBIN0282845 1000 1000 Processed 11/08/2023 480698080 GANPAT CENTRAL BANK OF INDIA(607115)
122 KARKELI MP-40-002-089-002/457
(PINAURA) 		1740002089NRG24080820230171039 08/08/2023 ITTA BAI 1740002089WL007775 ITTA BAI 00089 CBIN0282845 1000 1000 Processed 11/08/2023 480698080 ITTABAI CENTRAL BANK OF INDIA(607115)
123 KARKELI MP-40-002-089-002/46
(PINAURA) 		1740002089NRG24080820230171040 08/08/2023 RAJU 1740002089WL007775 RAJU 00089 CBIN0282845 1000 1000 Processed 11/08/2023 480698080 RAJU CENTRAL BANK OF INDIA(607115)
124 KARKELI MP-40-002-089-002/475
(PINAURA) 		1740002089NRG24080820230171043 08/08/2023 LALLU 1740002089WL007775 LALLU 00089 CBIN0282845 1000 1000 Processed 11/08/2023 480698080 LALLU CENTRAL BANK OF INDIA(607115)
125 KARKELI MP-40-002-089-002/476
(PINAURA) 		1740002089NRG24080820230171044 08/08/2023 BENI 1740002089WL007775 BENI 00089 CBIN0282845 1000 1000 Processed 11/08/2023 480698080 BENI CENTRAL BANK OF INDIA(607115)
126 KARKELI MP-40-002-089-002/514-D
(PINAURA) 		1740002089NRG24070820230170876 08/08/2023 Uma 1740002089WL007760 Uma 00089 CBIN0282845 884 884 Processed 11/08/2023 480698080 Uma STATE BANK OF INDIA(508548)
127 KARKELI MP-40-002-089-002/515-B
(PINAURA) 		1740002089NRG24070820230170878 08/08/2023 indradev 1740002089WL007760 indradev 00089 CBIN0282845 3094 3094 Processed 11/08/2023 480698080 indradev CENTRAL BANK OF INDIA(607115)
128 KARKELI MP-40-002-089-002/52
(PINAURA) 		1740002089NRG24080820230171045 08/08/2023 BHURI 1740002089WL007775 BHURI 00089 CBIN0282845 1000 1000 Processed 11/08/2023 480698080 BHURI CENTRAL BANK OF INDIA(607115)
129 KARKELI MP-40-002-089-002/52-B
(PINAURA) 		1740002089NRG24080820230171046 08/08/2023 prem lal 1740002089WL007775 prem lal 00089 CBIN0282845 1000 1000 Processed 11/08/2023 480698080 premlal CENTRAL BANK OF INDIA(607115)
130 KARKELI MP-40-002-089-002/539
(PINAURA) 		1740002089NRG24080820230171047 08/08/2023 SAMHARU 1740002089WL007775 SAMHARU 00089 CBIN0282845 1000 1000 Processed 11/08/2023 480698080 SAMHARU CENTRAL BANK OF INDIA(607115)
131 KARKELI MP-40-002-089-002/588
(PINAURA) 		1740002089NRG24080820230171048 08/08/2023 BULLI BAI 1740002089WL007775 BULLI BAI 00089 CBIN0282845 100 100 Processed 11/08/2023 480698080 BULLIBAI CENTRAL BANK OF INDIA(607115)
132 KARKELI MP-40-002-089-002/588
(PINAURA) 		1740002089NRG24080820230171049 08/08/2023 kanchhedi kol 1740002089WL007775 kanchhedi kol 00089 CBIN0282845 100 100 Processed 11/08/2023 480698080 kanchhedikol CENTRAL BANK OF INDIA(607115)
133 KARKELI MP-40-002-089-002/588-A
(PINAURA) 		1740002089NRG24080820230171051 08/08/2023 suseela bai 1740002089WL007775 suseela bai 00089 CBIN0282845 100 100 Processed 11/08/2023 480698080 suseelabai CENTRAL BANK OF INDIA(607115)
134 KARKELI MP-40-002-089-002/599
(PINAURA) 		1740002089NRG24080820230171053 08/08/2023 JAGANNNATH 1740002089WL007775 JAGANNNATH 00089 CBIN0282845 100 100 Processed 11/08/2023 480698080 JAGANNNATH CENTRAL BANK OF INDIA(607115)
135 KARKELI MP-40-002-089-002/613
(PINAURA) 		1740002089NRG24080820230171058 08/08/2023 pinki bai kol 1740002089WL007775 pinki bai kol 00089 CBIN0282845 20 20 Processed 11/08/2023 480698080 pinkibaikol CENTRAL BANK OF INDIA(607115)
136 KARKELI MP-40-002-089-002/64
(PINAURA) 		1740002089NRG24080820230171061 08/08/2023 GUDDA 1740002089WL007775 GUDDA 00089 CBIN0282845 1000 1000 Processed 11/08/2023 480698080 GUDDA CENTRAL BANK OF INDIA(607115)
137 KARKELI MP-40-002-089-002/64
(PINAURA) 		1740002089NRG24080820230171060 08/08/2023 SHYAMBAI 1740002089WL007775 SHYAMBAI 00089 CBIN0282845 1000 1000 Processed 11/08/2023 480698080 SHYAMBAI CENTRAL BANK OF INDIA(607115)
138 KARKELI MP-40-002-089-002/641
(PINAURA) 		1740002089NRG24080820230171062 08/08/2023 BHAGVATI 1740002089WL007775 BHAGVATI 00089 CBIN0282845 1000 1000 Processed 11/08/2023 480698080 BHAGVATI CENTRAL BANK OF INDIA(607115)
139 KARKELI MP-40-002-089-002/814
(PINAURA) 		1740002089NRG24080820230171065 08/08/2023 rakesh baiga 1740002089WL007775 rakesh baiga 00089 CBIN0282845 600 600 Processed 11/08/2023 480698080 rakeshbaiga CENTRAL BANK OF INDIA(607115)
140 KARKELI MP-40-002-089-002/821
(PINAURA) 		1740002089NRG24080820230171066 08/08/2023 omprakash 1740002089WL007775 omprakash 00089 CBIN0282845 1000 1000 Processed 11/08/2023 480698080 omprakash CENTRAL BANK OF INDIA(607115)
141 KARKELI MP-40-002-089-002/821
(PINAURA) 		1740002089NRG24080820230171067 08/08/2023 ramkali 1740002089WL007775 ramkali 00089 CBIN0282845 1000 1000 Processed 11/08/2023 480698080 ramkali CENTRAL BANK OF INDIA(607115)
142 KARKELI MP-40-002-089-003/12
(PINAURA) 		1740002089NRG24080820230171071 08/08/2023 Abhishek 1740002089WL007775 Abhishek 00089 CBIN0282845 1000 1000 Processed 11/08/2023 480698080 Abhishek CENTRAL BANK OF INDIA(607115)
143 KARKELI MP-40-002-089-003/14
(PINAURA) 		1740002089NRG24080820230171073 08/08/2023 prakash 1740002089WL007775 prakash 00089 CBIN0282845 1000 1000 Processed 11/08/2023 480698080 prakash CENTRAL BANK OF INDIA(607115)
144 KARKELI MP-40-002-089-003/198-B
(PINAURA) 		1740002089NRG24080820230171074 08/08/2023 devideen 1740002089WL007775 devideen 00089 CBIN0282845 1000 1000 Processed 11/08/2023 480698080 devideen CENTRAL BANK OF INDIA(607115)
145 KARKELI MP-40-002-089-003/2-B
(PINAURA) 		1740002089NRG24080820230171075 08/08/2023 shyam ba 1740002089WL007775 shyam ba 00089 CBIN0282845 1000 1000 Processed 11/08/2023 480698080 shyamba CENTRAL BANK OF INDIA(607115)
146 KARKELI MP-40-002-089-003/29-B
(PINAURA) 		1740002089NRG24080820230171076 08/08/2023 punna kol 1740002089WL007775 punna kol 00089 CBIN0282845 1000 1000 Processed 11/08/2023 480698080 punnakol CENTRAL BANK OF INDIA(607115)
147 KARKELI MP-40-002-089-003/5-A
(PINAURA) 		1740002089NRG24080820230171080 08/08/2023 chunti bai 1740002089WL007775 chunti bai 00089 CBIN0282845 1000 1000 Processed 11/08/2023 480698080 chuntibai CENTRAL BANK OF INDIA(607115)
148 KARKELI MP-40-002-089-003/5-A
(PINAURA) 		1740002089NRG24080820230171079 08/08/2023 sobhe 1740002089WL007775 sobhe 00089 CBIN0282845 1000 1000 Processed 11/08/2023 480698080 sobhe CENTRAL BANK OF INDIA(607115)
149 KARKELI MP-40-002-089-003/514-A
(PINAURA) 		1740002089NRG24070820230170879 08/08/2023 Buddhu 1740002089WL007760 Buddhu 00089 CBIN0282845 3094 3094 Processed 11/08/2023 480698080 Buddhu CENTRAL BANK OF INDIA(607115)
150 KARKELI MP-40-002-089-003/9-B
(PINAURA) 		1740002089NRG24080820230171083 08/08/2023 siya bai 1740002089WL007775 siya bai 00089 CBIN0282845 1000 1000 Processed 11/08/2023 480698080 siyabai STATE BANK OF INDIA(508548)
151 KARKELI MP-40-002-105-001/52-A
(Dulahari) 		1740002105NRG24080820230171285 08/08/2023 Puran singh 1740002105WL007785 Puran singh 00089 CBIN0282845 3264 3264 Processed 11/08/2023 480698080 Puransingh CENTRAL BANK OF INDIA(607115)
SubTotal 90987 90987
152 KARKELI MP-40-002-015-006/616
(BASADI) 		1740002015NRG24080820230171272 08/08/2023 KALPNA MAHRA 1740002015WL007783 KALPNA MAHRA 00152 HDFC0004136 2400 2400 Processed 11/08/2023 480698080 KALPNAMAHRA HDFC BANK LTD(607152)
SubTotal 2400 2400
153 KARKELI MP-40-002-075-002/490
(MUNDI) 		1740002075NRG24080820230170919 08/08/2023 RAJU SINGH 1740002075WL007765 RAJU SINGH 00165 IBKL0001566 1200 1200 Processed 11/08/2023 480698080 RAJUSINGH IDBI BANK(607095)
SubTotal 1200 1200
154 KARKELI MP-40-002-015-005/157
(BASADI) 		1740002015NRG24080820230171152 08/08/2023 raddheer 1740002015WL007783 raddheer 00354 PUNB0642300 2400 2400 Processed 11/08/2023 480698080 raddheer PUNJAB NATIONAL BANK(508568)
155 KARKELI MP-40-002-032-003/412
(DHATURA) 		1740002000NRG24080820230171090 08/08/2023 sarman 1740002WL007776 sarman 00354 PUNB0642300 840 840 Processed 11/08/2023 480698080 sarman PUNJAB NATIONAL BANK(508568)
156 KARKELI MP-40-002-075-002/18
(MUNDI) 		1740002075NRG24080820230170901 08/08/2023 HEM BAI 1740002075WL007765 HEM BAI 00354 PUNB0642300 1200 1200 Processed 11/08/2023 480698080 HEMBAI PUNJAB NATIONAL BANK(508568)
SubTotal 4440 4440
157 KARKELI MP-40-002-015-001/233
(BASADI) 		1740002015NRG24080820230171144 08/08/2023 ASHA BAI 1740002015WL007783 ASHA BAI 00415 SBIN0001349 2400 2400 Processed 11/08/2023 480698080 ASHABAI STATE BANK OF INDIA(508548)
158 KARKELI MP-40-002-015-005/504
(BASADI) 		1740002015NRG24080820230171161 08/08/2023 kuslesh 1740002015WL007783 kuslesh 00415 SBIN0001349 2400 2400 Processed 11/08/2023 480698080 kuslesh STATE BANK OF INDIA(508548)
159 KARKELI MP-40-002-015-005/604
(BASADI) 		1740002015NRG24080820230171163 08/08/2023 RAKESH YADAV 1740002015WL007783 RAKESH YADAV 00415 SBIN0001349 2400 2400 Processed 11/08/2023 480698080 RAKESHYADAV STATE BANK OF INDIA(508548)
160 KARKELI MP-40-002-015-006/272
(BASADI) 		1740002015NRG24080820230171188 08/08/2023 devki 1740002015WL007783 devki 00415 SBIN0001349 2400 2400 Processed 11/08/2023 480698080 devki STATE BANK OF INDIA(508548)
161 KARKELI MP-40-002-015-006/316
(BASADI) 		1740002015NRG24080820230171210 08/08/2023 Gyan bai 1740002015WL007783 Gyan bai 00415 SBIN0001349 2400 2400 Processed 11/08/2023 480698080 Gyanbai UNION BANK OF INDIA(508500)
162 KARKELI MP-40-002-015-006/331
(BASADI) 		1740002015NRG24080820230171218 08/08/2023 gaya bai 1740002015WL007783 gaya bai 00415 SBIN0001349 2400 2400 Processed 11/08/2023 480698080 gayabai STATE BANK OF INDIA(508548)
163 KARKELI MP-40-002-015-006/337
(BASADI) 		1740002015NRG24080820230171222 08/08/2023 NANHI 1740002015WL007783 NANHI 00415 SBIN0001349 2400 2400 Processed 11/08/2023 480698080 NANHI STATE BANK OF INDIA(508548)
164 KARKELI MP-40-002-015-006/361
(BASADI) 		1740002015NRG24080820230171236 08/08/2023 phol bai 1740002015WL007783 phol bai 00415 SBIN0001349 2400 2400 Processed 11/08/2023 480698080 pholbai INDIA POST PAYMENTS BANK LIMITED(508528)
165 KARKELI MP-40-002-015-006/372
(BASADI) 		1740002015NRG24080820230171240 08/08/2023 SAKUN 1740002015WL007783 SAKUN 00415 SBIN0001349 2400 2400 Processed 11/08/2023 480698080 SAKUN STATE BANK OF INDIA(508548)
166 KARKELI MP-40-002-015-006/519
(BASADI) 		1740002015NRG24080820230171261 08/08/2023 asha 1740002015WL007783 asha 00415 SBIN0001349 2400 2400 Processed 11/08/2023 480698080 asha STATE BANK OF INDIA(508548)
167 KARKELI MP-40-002-015-009/429
(BASADI) 		1740002015NRG24080820230171274 08/08/2023 kamlesh 1740002015WL007783 kamlesh 00415 SBIN0001349 1400 1400 Processed 11/08/2023 480698080 kamlesh STATE BANK OF INDIA(508548)
168 KARKELI MP-40-002-048-001/81
(KANCHANPUR) 		1740002048NRG24080820230171130 08/08/2023 lalita 1740002048WL007780 lalita 00415 SBIN0001349 2652 2652 Processed 11/08/2023 480698080 lalita STATE BANK OF INDIA(508548)
169 KARKELI MP-40-002-068-003/25
(MAJHAWANIKALA) 		1740002068NRG24080820230171308 08/08/2023 rekha sen 1740002068WL007789 rekha sen 00415 SBIN0001349 800 800 Processed 11/08/2023 480698080 rekhasen STATE BANK OF INDIA(508548)
170 KARKELI MP-40-002-075-002/100
(MUNDI) 		1740002075NRG24080820230170922 08/08/2023 ashish 1740002075WL007766 ashish 00415 SBIN0001349 1200 1200 Processed 11/08/2023 480698080 ashish STATE BANK OF INDIA(508548)
171 KARKELI MP-40-002-075-002/38-A
(MUNDI) 		1740002075NRG24080820230170885 08/08/2023 ROSHAN CHARMKAR 1740002075WL007763 ROSHAN CHARMKAR 00415 SBIN0001349 1020 1020 Processed 11/08/2023 480698080 ROSHANCHARMKAR STATE BANK OF INDIA(508548)
172 KARKELI MP-40-002-079-002/144-A
(NAWAGAON) 		1740002079NRG24080820230171397 08/08/2023 mahendra singh 1740002079WL007795 mahendra singh 00415 SBIN0001349 950 950 Processed 11/08/2023 480698080 mahendrasingh CENTRAL BANK OF INDIA(607115)
173 KARKELI MP-40-002-079-002/194
(NAWAGAON) 		1740002079NRG24080820230171412 08/08/2023 Chetram baiga 1740002079WL007795 Chetram baiga 00415 SBIN0001349 950 950 Processed 11/08/2023 480698080 Chetrambaiga STATE BANK OF INDIA(508548)
174 KARKELI MP-40-002-079-002/464
(NAWAGAON) 		1740002079NRG24080820230171466 08/08/2023 Khem singh 1740002079WL007795 Khem singh 00415 SBIN0001349 950 950 Processed 11/08/2023 480698080 Khemsingh STATE BANK OF INDIA(508548)
SubTotal 33922 33922
175 KARKELI MP-40-002-015-006/402
(BASADI) 		1740002015NRG24080820230171254 08/08/2023 CHANDRPRABHA 1740002015WL007783 CHANDRPRABHA 00415 SBIN0003958 2400 2400 Processed 11/08/2023 480698080 CHANDRPRABHA STATE BANK OF INDIA(508548)
176 KARKELI MP-40-002-035-002/147-B
(DUDAKUDARI) 		1740002000NRG24080820230171116 08/08/2023 Anita bai 1740002WL007778 Anita bai 00415 SBIN0003958 2090 2090 Processed 11/08/2023 480698080 Anitabai STATE BANK OF INDIA(508548)
177 KARKELI MP-40-002-035-002/285
(DUDAKUDARI) 		1740002000NRG24080820230171122 08/08/2023 GUDDI BAI 1740002WL007778 GUDDI BAI 00415 SBIN0003958 2280 2280 Processed 11/08/2023 480698080 GUDDIBAI STATE BANK OF INDIA(508548)
178 KARKELI MP-40-002-035-002/314
(DUDAKUDARI) 		1740002000NRG24080820230171124 08/08/2023 OM BAI 1740002WL007778 OM BAI 00415 SBIN0003958 2280 2280 Processed 11/08/2023 480698080 OMBAI STATE BANK OF INDIA(508548)
179 KARKELI MP-40-002-068-003/85
(MAJHAWANIKALA) 		1740002068NRG24080820230171322 08/08/2023 SHAKUN BAI 1740002068WL007789 SHAKUN BAI 00415 SBIN0003958 200 200 Processed 11/08/2023 480698080 SHAKUNBAI STATE BANK OF INDIA(508548)
180 KARKELI MP-40-002-079-002/150
(NAWAGAON) 		1740002079NRG24080820230171398 08/08/2023 ganeshiya bai 1740002079WL007795 ganeshiya bai 00415 SBIN0003958 950 950 Processed 11/08/2023 480698080 ganeshiyabai NARMADA JHABUA GRAMIN BANK(508515)
181 KARKELI MP-40-002-079-002/153
(NAWAGAON) 		1740002079NRG24080820230171400 08/08/2023 ysoda bai 1740002079WL007795 ysoda bai 00415 SBIN0003958 950 950 Processed 11/08/2023 480698080 ysodabai STATE BANK OF INDIA(508548)
182 KARKELI MP-40-002-079-002/159
(NAWAGAON) 		1740002079NRG24080820230171403 08/08/2023 Budhiya bai 1740002079WL007795 Budhiya bai 00415 SBIN0003958 950 950 Processed 11/08/2023 480698080 Budhiyabai STATE BANK OF INDIA(508548)
183 KARKELI MP-40-002-079-002/164
(NAWAGAON) 		1740002079NRG24080820230171404 08/08/2023 CHUNNI BAI 1740002079WL007795 CHUNNI BAI 00415 SBIN0003958 950 950 Processed 11/08/2023 480698080 CHUNNIBAI STATE BANK OF INDIA(508548)
184 KARKELI MP-40-002-079-002/165
(NAWAGAON) 		1740002079NRG24080820230171405 08/08/2023 dasiya bai 1740002079WL007795 dasiya bai 00415 SBIN0003958 950 950 Processed 11/08/2023 480698080 dasiyabai STATE BANK OF INDIA(508548)
185 KARKELI MP-40-002-079-002/168
(NAWAGAON) 		1740002079NRG24080820230171406 08/08/2023 KARELAL BAIGA 1740002079WL007795 KARELAL BAIGA 00415 SBIN0003958 2280 2280 Processed 11/08/2023 480698080 KARELALBAIGA NARMADA JHABUA GRAMIN BANK(508515)
186 KARKELI MP-40-002-079-002/169
(NAWAGAON) 		1740002079NRG24080820230171407 08/08/2023 GORI BI 1740002079WL007795 GORI BI 00415 SBIN0003958 1330 1330 Processed 11/08/2023 480698080 GORIBI STATE BANK OF INDIA(508548)
187 KARKELI MP-40-002-079-002/174
(NAWAGAON) 		1740002079NRG24080820230171408 08/08/2023 ITVARIYA BAI 1740002079WL007795 ITVARIYA BAI 00415 SBIN0003958 950 950 Processed 11/08/2023 480698080 ITVARIYABAI STATE BANK OF INDIA(508548)
188 KARKELI MP-40-002-079-002/181
(NAWAGAON) 		1740002079NRG24080820230171409 08/08/2023 satee bai 1740002079WL007795 satee bai 00415 SBIN0003958 2090 2090 Processed 11/08/2023 480698080 sateebai STATE BANK OF INDIA(508548)
189 KARKELI MP-40-002-079-002/183
(NAWAGAON) 		1740002079NRG24080820230171410 08/08/2023 daddu baiga 1740002079WL007795 daddu baiga 00415 SBIN0003958 950 950 Processed 11/08/2023 480698080 daddubaiga STATE BANK OF INDIA(508548)
190 KARKELI MP-40-002-079-002/189
(NAWAGAON) 		1740002079NRG24080820230171411 08/08/2023 KHUNIYA BAI 1740002079WL007795 KHUNIYA BAI 00415 SBIN0003958 2090 2090 Processed 11/08/2023 480698080 KHUNIYABAI STATE BANK OF INDIA(508548)
191 KARKELI MP-40-002-079-002/199
(NAWAGAON) 		1740002079NRG24080820230171413 08/08/2023 seyamkali bai 1740002079WL007795 seyamkali bai 00415 SBIN0003958 950 950 Processed 11/08/2023 480698080 seyamkalibai STATE BANK OF INDIA(508548)
192 KARKELI MP-40-002-079-002/200
(NAWAGAON) 		1740002079NRG24080820230171414 08/08/2023 SOMBAI 1740002079WL007795 SOMBAI 00415 SBIN0003958 2090 2090 Processed 11/08/2023 480698080 SOMBAI STATE BANK OF INDIA(508548)
193 KARKELI MP-40-002-079-002/202
(NAWAGAON) 		1740002079NRG24080820230171415 08/08/2023 kushiram baiga 1740002079WL007795 kushiram baiga 00415 SBIN0003958 950 950 Processed 11/08/2023 480698080 kushirambaiga STATE BANK OF INDIA(508548)
194 KARKELI MP-40-002-079-002/209
(NAWAGAON) 		1740002079NRG24080820230171416 08/08/2023 kusum bai 1740002079WL007795 kusum bai 00415 SBIN0003958 950 950 Processed 11/08/2023 480698080 kusumbai STATE BANK OF INDIA(508548)
195 KARKELI MP-40-002-079-002/212
(NAWAGAON) 		1740002079NRG24080820230171417 08/08/2023 Ram bai 1740002079WL007795 Ram bai 00415 SBIN0003958 2280 2280 Processed 11/08/2023 480698080 Rambai STATE BANK OF INDIA(508548)
196 KARKELI MP-40-002-079-002/214
(NAWAGAON) 		1740002079NRG24080820230171419 08/08/2023 nanni bai 1740002079WL007795 nanni bai 00415 SBIN0003958 2090 2090 Processed 11/08/2023 480698080 nannibai STATE BANK OF INDIA(508548)
197 KARKELI MP-40-002-079-002/255
(NAWAGAON) 		1740002079NRG24080820230171423 08/08/2023 devlal baiga 1740002079WL007795 devlal baiga 00415 SBIN0003958 950 950 Processed 11/08/2023 480698080 devlalbaiga STATE BANK OF INDIA(508548)
198 KARKELI MP-40-002-079-002/261
(NAWAGAON) 		1740002079NRG24080820230171425 08/08/2023 GULABIYA BAI 1740002079WL007795 GULABIYA BAI 00415 SBIN0003958 950 950 Processed 11/08/2023 480698080 GULABIYABAI STATE BANK OF INDIA(508548)
199 KARKELI MP-40-002-079-002/262
(NAWAGAON) 		1740002079NRG24080820230171426 08/08/2023 geda bai 1740002079WL007795 geda bai 00415 SBIN0003958 950 950 Processed 11/08/2023 480698080 gedabai CENTRAL BANK OF INDIA(607115)
200 KARKELI MP-40-002-079-002/266
(NAWAGAON) 		1740002079NRG24080820230171428 08/08/2023 nanhoo baiga 1740002079WL007795 nanhoo baiga 00415 SBIN0003958 950 950 Processed 11/08/2023 480698080 nanhoobaiga STATE BANK OF INDIA(508548)
201 KARKELI MP-40-002-079-002/275
(NAWAGAON) 		1740002079NRG24080820230171431 08/08/2023 sakontla bai 1740002079WL007795 sakontla bai 00415 SBIN0003958 2090 2090 Processed 11/08/2023 480698080 sakontlabai STATE BANK OF INDIA(508548)
202 KARKELI MP-40-002-079-002/313
(NAWAGAON) 		1740002079NRG24080820230171436 08/08/2023 chamroo singh 1740002079WL007795 chamroo singh 00415 SBIN0003958 950 950 Processed 11/08/2023 480698080 chamroosingh CENTRAL BANK OF INDIA(607115)
203 KARKELI MP-40-002-079-002/313
(NAWAGAON) 		1740002079NRG24080820230171435 08/08/2023 maya bai 1740002079WL007795 maya bai 00415 SBIN0003958 950 950 Processed 11/08/2023 480698080 mayabai STATE BANK OF INDIA(508548)
204 KARKELI MP-40-002-079-002/315
(NAWAGAON) 		1740002079NRG24080820230171437 08/08/2023 rati bai 1740002079WL007795 rati bai 00415 SBIN0003958 950 950 Processed 11/08/2023 480698080 ratibai STATE BANK OF INDIA(508548)
205 KARKELI MP-40-002-079-002/318
(NAWAGAON) 		1740002079NRG24080820230171440 08/08/2023 munna singh 1740002079WL007795 munna singh 00415 SBIN0003958 950 950 Processed 11/08/2023 480698080 munnasingh STATE BANK OF INDIA(508548)
206 KARKELI MP-40-002-079-002/332
(NAWAGAON) 		1740002079NRG24080820230171441 08/08/2023 LALLI BAI 1740002079WL007795 LALLI BAI 00415 SBIN0003958 950 950 Processed 11/08/2023 480698080 LALLIBAI STATE BANK OF INDIA(508548)
207 KARKELI MP-40-002-079-002/339
(NAWAGAON) 		1740002079NRG24080820230171442 08/08/2023 bulakiya bai 1740002079WL007795 bulakiya bai 00415 SBIN0003958 1140 1140 Processed 11/08/2023 480698080 bulakiyabai STATE BANK OF INDIA(508548)
208 KARKELI MP-40-002-079-002/351
(NAWAGAON) 		1740002079NRG24080820230171444 08/08/2023 MAMTA BAI 1740002079WL007795 MAMTA BAI 00415 SBIN0003958 950 950 Processed 11/08/2023 480698080 MAMTABAI STATE BANK OF INDIA(508548)
209 KARKELI MP-40-002-079-002/355
(NAWAGAON) 		1740002079NRG24080820230171446 08/08/2023 maya bai 1740002079WL007795 maya bai 00415 SBIN0003958 950 950 Processed 11/08/2023 480698080 mayabai STATE BANK OF INDIA(508548)
210 KARKELI MP-40-002-079-002/366
(NAWAGAON) 		1740002079NRG24080820230171448 08/08/2023 lalitkumar singh 1740002079WL007795 lalitkumar singh 00415 SBIN0003958 2280 2280 Processed 11/08/2023 480698080 lalitkumarsingh STATE BANK OF INDIA(508548)
211 KARKELI MP-40-002-079-002/366
(NAWAGAON) 		1740002079NRG24080820230171447 08/08/2023 sakuntala bai 1740002079WL007795 sakuntala bai 00415 SBIN0003958 2280 2280 Processed 11/08/2023 480698080 sakuntalabai STATE BANK OF INDIA(508548)
212 KARKELI MP-40-002-079-002/367
(NAWAGAON) 		1740002079NRG24080820230171449 08/08/2023 parbhu singh 1740002079WL007795 parbhu singh 00415 SBIN0003958 2280 2280 Processed 11/08/2023 480698080 parbhusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
213 KARKELI MP-40-002-079-002/373
(NAWAGAON) 		1740002079NRG24080820230171450 08/08/2023 LALITA BAI 1740002079WL007795 LALITA BAI 00415 SBIN0003958 2280 2280 Processed 11/08/2023 480698080 LALITABAI STATE BANK OF INDIA(508548)
214 KARKELI MP-40-002-079-002/373
(NAWAGAON) 		1740002079NRG24080820230171451 08/08/2023 ramnaresh singh 1740002079WL007795 ramnaresh singh 00415 SBIN0003958 2280 2280 Processed 11/08/2023 480698080 ramnareshsingh STATE BANK OF INDIA(508548)
215 KARKELI MP-40-002-079-002/385
(NAWAGAON) 		1740002079NRG24080820230171453 08/08/2023 bhanvati bai 1740002079WL007795 bhanvati bai 00415 SBIN0003958 1140 1140 Processed 11/08/2023 480698080 bhanvatibai STATE BANK OF INDIA(508548)
216 KARKELI MP-40-002-079-002/398
(NAWAGAON) 		1740002079NRG24080820230171457 08/08/2023 SUKHAMTIYA BAI 1740002079WL007795 SUKHAMTIYA BAI 00415 SBIN0003958 2280 2280 Processed 11/08/2023 480698080 SUKHAMTIYABAI STATE BANK OF INDIA(508548)
217 KARKELI MP-40-002-079-002/412
(NAWAGAON) 		1740002079NRG24080820230171458 08/08/2023 santosh singh 1740002079WL007795 santosh singh 00415 SBIN0003958 950 950 Processed 11/08/2023 480698080 santoshsingh STATE BANK OF INDIA(508548)
218 KARKELI MP-40-002-079-002/417
(NAWAGAON) 		1740002079NRG24080820230171459 08/08/2023 munni bai 1740002079WL007795 munni bai 00415 SBIN0003958 2090 2090 Processed 11/08/2023 480698080 munnibai STATE BANK OF INDIA(508548)
219 KARKELI MP-40-002-079-002/422
(NAWAGAON) 		1740002079NRG24080820230171460 08/08/2023 sukarti bai baiga 1740002079WL007795 sukarti bai baiga 00415 SBIN0003958 2280 2280 Processed 11/08/2023 480698080 sukartibaibaiga STATE BANK OF INDIA(508548)
220 KARKELI MP-40-002-079-002/428
(NAWAGAON) 		1740002079NRG24080820230171461 08/08/2023 durgee bai 1740002079WL007795 durgee bai 00415 SBIN0003958 2090 2090 Processed 11/08/2023 480698080 durgeebai STATE BANK OF INDIA(508548)
221 KARKELI MP-40-002-079-002/435
(NAWAGAON) 		1740002079NRG24080820230171462 08/08/2023 Rajnee bai 1740002079WL007795 Rajnee bai 00415 SBIN0003958 2280 2280 Processed 11/08/2023 480698080 Rajneebai STATE BANK OF INDIA(508548)
222 KARKELI MP-40-002-079-002/436
(NAWAGAON) 		1740002079NRG24080820230171463 08/08/2023 sonu bai 1740002079WL007795 sonu bai 00415 SBIN0003958 2280 2280 Processed 11/08/2023 480698080 sonubai STATE BANK OF INDIA(508548)
223 KARKELI MP-40-002-079-002/447
(NAWAGAON) 		1740002079NRG24080820230171464 08/08/2023 sudha bai 1740002079WL007795 sudha bai 00415 SBIN0003958 2280 2280 Processed 11/08/2023 480698080 sudhabai STATE BANK OF INDIA(508548)
224 KARKELI MP-40-002-079-002/453
(NAWAGAON) 		1740002079NRG24080820230171465 08/08/2023 Geeta bai 1740002079WL007795 Geeta bai 00415 SBIN0003958 950 950 Processed 11/08/2023 480698080 Geetabai STATE BANK OF INDIA(508548)
225 KARKELI MP-40-002-079-002/471-A
(NAWAGAON) 		1740002079NRG24080820230171467 08/08/2023 savitree bai 1740002079WL007795 savitree bai 00415 SBIN0003958 2280 2280 Processed 11/08/2023 480698080 savitreebai STATE BANK OF INDIA(508548)
226 KARKELI MP-40-002-079-002/534-A
(NAWAGAON) 		1740002079NRG24080820230171468 08/08/2023 urmila bai 1740002079WL007795 urmila bai 00415 SBIN0003958 2280 2280 Processed 11/08/2023 480698080 urmilabai STATE BANK OF INDIA(508548)
227 KARKELI MP-40-002-079-002/542-A
(NAWAGAON) 		1740002079NRG24080820230171470 08/08/2023 Ramwati baiga 1740002079WL007795 Ramwati baiga 00415 SBIN0003958 2280 2280 Processed 11/08/2023 480698080 Ramwatibaiga STATE BANK OF INDIA(508548)
228 KARKELI MP-40-002-079-002/553
(NAWAGAON) 		1740002079NRG24080820230171473 08/08/2023 govardhan singh 1740002079WL007795 govardhan singh 00415 SBIN0003958 950 950 Processed 11/08/2023 480698080 govardhansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
229 KARKELI MP-40-002-079-002/553
(NAWAGAON) 		1740002079NRG24080820230171474 08/08/2023 jankee bai 1740002079WL007795 jankee bai 00415 SBIN0003958 760 760 Processed 11/08/2023 480698080 jankeebai STATE BANK OF INDIA(508548)
230 KARKELI MP-40-002-079-002/576
(NAWAGAON) 		1740002079NRG24080820230171475 08/08/2023 duiji bai 1740002079WL007795 duiji bai 00415 SBIN0003958 2280 2280 Processed 11/08/2023 480698080 duijibai STATE BANK OF INDIA(508548)
231 KARKELI MP-40-002-079-002/581
(NAWAGAON) 		1740002079NRG24080820230171476 08/08/2023 murat singh 1740002079WL007795 murat singh 00415 SBIN0003958 2280 2280 Processed 11/08/2023 480698080 muratsingh STATE BANK OF INDIA(508548)
232 KARKELI MP-40-002-079-002/602
(NAWAGAON) 		1740002079NRG24080820230171478 08/08/2023 kamlesh baiga 1740002079WL007795 kamlesh baiga 00415 SBIN0003958 950 950 Processed 11/08/2023 480698080 kamleshbaiga FINO PAYMENTS BANK LTD(608001)
233 KARKELI MP-40-002-079-002/608
(NAWAGAON) 		1740002079NRG24080820230171479 08/08/2023 sonam baiga 1740002079WL007795 sonam baiga 00415 SBIN0003958 2090 2090 Processed 11/08/2023 480698080 sonambaiga CENTRAL BANK OF INDIA(607115)
234 KARKELI MP-40-002-079-002/624
(NAWAGAON) 		1740002079NRG24080820230171482 08/08/2023 santosh singh 1740002079WL007795 santosh singh 00415 SBIN0003958 950 950 Processed 11/08/2023 480698080 santoshsingh STATE BANK OF INDIA(508548)
235 KARKELI MP-40-002-079-002/652
(NAWAGAON) 		1740002079NRG24080820230171484 08/08/2023 Bhagvati bai 1740002079WL007795 Bhagvati bai 00415 SBIN0003958 950 950 Processed 11/08/2023 480698080 Bhagvatibai STATE BANK OF INDIA(508548)
236 KARKELI MP-40-002-089-001/57-C
(PINAURA) 		1740002089NRG24080820230170996 08/08/2023 chameli 1740002089WL007775 chameli 00415 SBIN0003958 1000 1000 Processed 11/08/2023 480698080 chameli STATE BANK OF INDIA(508548)
237 KARKELI MP-40-002-089-002/335
(PINAURA) 		1740002089NRG24080820230171014 08/08/2023 Siya 1740002089WL007775 Siya 00415 SBIN0003958 1000 1000 Processed 11/08/2023 480698080 Siya STATE BANK OF INDIA(508548)
238 KARKELI MP-40-002-089-003/354-A
(PINAURA) 		1740002089NRG24080820230171078 08/08/2023 geeta 1740002089WL007775 geeta 00415 SBIN0003958 1000 1000 Processed 11/08/2023 480698080 geeta CENTRAL BANK OF INDIA(607115)
239 KARKELI MP-40-002-105-001/128
(Dulahari) 		1740002105NRG24080820230171289 08/08/2023 AMAR BAI 1740002105WL007786 AMAR BAI 00415 SBIN0003958 3264 3264 Processed 11/08/2023 480698080 AMARBAI STATE BANK OF INDIA(508548)
240 KARKELI MP-40-002-105-001/146
(Dulahari) 		1740002105NRG24080820230171282 08/08/2023 bopat singh 1740002105WL007785 bopat singh 00415 SBIN0003958 3264 3264 Processed 11/08/2023 480698080 bopatsingh CENTRAL BANK OF INDIA(607115)
241 KARKELI MP-40-002-105-001/228
(Dulahari) 		1740002105NRG24080820230171278 08/08/2023 Gondi Bai 1740002105WL007784 Gondi Bai 00415 SBIN0003958 3264 3264 Processed 11/08/2023 480698080 GondiBai NARMADA JHABUA GRAMIN BANK(508515)
242 KARKELI MP-40-002-105-001/26
(Dulahari) 		1740002105NRG24080820230171279 08/08/2023 Buddhu 1740002105WL007784 Buddhu 00415 SBIN0003958 3264 3264 Processed 11/08/2023 480698080 Buddhu STATE BANK OF INDIA(508548)
243 KARKELI MP-40-002-105-001/301
(Dulahari) 		1740002105NRG24080820230171284 08/08/2023 dulam singh 1740002105WL007785 dulam singh 00415 SBIN0003958 3264 3264 Processed 11/08/2023 480698080 dulamsingh CENTRAL BANK OF INDIA(607115)
244 KARKELI MP-40-002-105-001/84-B
(Dulahari) 		1740002105NRG24080820230171287 08/08/2023 Nandni Devi 1740002105WL007785 Nandni Devi 00415 SBIN0003958 3264 3264 Processed 11/08/2023 480698080 NandniDevi STATE BANK OF INDIA(508548)
245 KARKELI MP-40-002-105-002/249
(Dulahari) 		1740002105NRG24080820230171290 08/08/2023 KRISNI BAI 1740002105WL007786 KRISNI BAI 00415 SBIN0003958 3264 3264 Processed 11/08/2023 480698080 KRISNIBAI BANK OF BARODA(606985)
246 KARKELI MP-40-002-105-002/249
(Dulahari) 		1740002105NRG24080820230171291 08/08/2023 SAMBHULAL 1740002105WL007786 SAMBHULAL 00415 SBIN0003958 3264 3264 Processed 11/08/2023 480698080 SAMBHULAL BANK OF BARODA(606985)
SubTotal 123862 123862
247 KARKELI MP-40-002-015-005/105-A
(BASADI) 		1740002015NRG24080820230171148 08/08/2023 RUPESH 1740002015WL007783 RUPESH 00415 SBIN0005512 2400 2400 Processed 11/08/2023 480698080 RUPESH STATE BANK OF INDIA(508548)
248 KARKELI MP-40-002-015-005/113-A
(BASADI) 		1740002015NRG24080820230171149 08/08/2023 radhesyam 1740002015WL007783 radhesyam 00415 SBIN0005512 2400 2400 Processed 11/08/2023 480698080 radhesyam STATE BANK OF INDIA(508548)
249 KARKELI MP-40-002-032-003/1120
(DHATURA) 		1740002000NRG24080820230171086 08/08/2023 NARBAD YADAV 1740002WL007776 NARBAD YADAV 00415 SBIN0005512 1050 1050 Processed 11/08/2023 480698080 NARBADYADAV STATE BANK OF INDIA(508548)
250 KARKELI MP-40-002-032-003/1201-D
(DHATURA) 		1740002000NRG24080820230171088 08/08/2023 mahesh yadav 1740002WL007776 mahesh yadav 00415 SBIN0005512 1050 1050 Processed 11/08/2023 480698080 maheshyadav STATE BANK OF INDIA(508548)
251 KARKELI MP-40-002-032-004/1136
(DHATURA) 		1740002000NRG24080820230171095 08/08/2023 RANOO BAIGA 1740002WL007776 RANOO BAIGA 00415 SBIN0005512 1050 1050 Processed 11/08/2023 480698080 RANOOBAIGA STATE BANK OF INDIA(508548)
252 KARKELI MP-40-002-032-004/41
(DHATURA) 		1740002000NRG24080820230171101 08/08/2023 phoolbai 1740002WL007776 phoolbai 00415 SBIN0005512 420 420 Processed 11/08/2023 480698080 phoolbai STATE BANK OF INDIA(508548)
253 KARKELI MP-40-002-034-001/555
(DUBBAR) 		1740002000NRG24080820230171109 08/08/2023 mohan 1740002WL007777 mohan 00415 SBIN0005512 200 200 Processed 11/08/2023 480698080 mohan STATE BANK OF INDIA(508548)
254 KARKELI MP-40-002-061-002/170
(MADWA) 		1740002061NRG24080820230171143 08/08/2023 Babbi bai dheemar 1740002061WL007782 Babbi bai dheemar 00415 SBIN0005512 2856 2856 Processed 11/08/2023 480698080 Babbibaidheemar STATE BANK OF INDIA(508548)
SubTotal 11426 11426
255 KARKELI MP-40-002-032-003/1120
(DHATURA) 		1740002000NRG24080820230171087 08/08/2023 ANKITA YADAV 1740002WL007776 ANKITA YADAV 00415 SBIN0007715 1050 1050 Processed 11/08/2023 480698080 ANKITAYADAV STATE BANK OF INDIA(508548)
SubTotal 1050 1050
256 KARKELI MP-40-002-079-002/625
(NAWAGAON) 		1740002079NRG24080820230171483 08/08/2023 rekha baiga 1740002079WL007795 rekha baiga 00415 SBIN0009259 2090 2090 Processed 11/08/2023 480698080 rekhabaiga STATE BANK OF INDIA(508548)
SubTotal 2090 2090
257 KARKELI MP-40-002-015-006/260-A
(BASADI) 		1740002015NRG24080820230171176 08/08/2023 LACHHAMAN MAHRA 1740002015WL007783 LACHHAMAN MAHRA 00415 SBIN0012192 2400 2400 Processed 11/08/2023 480698080 LACHHAMANMAHRA UNION BANK OF INDIA(508500)
258 KARKELI MP-40-002-015-006/270-A
(BASADI) 		1740002015NRG24080820230171186 08/08/2023 PRIYANAKA 1740002015WL007783 PRIYANAKA 00415 SBIN0012192 2400 2400 Processed 11/08/2023 480698080 PRIYANAKA NARMADA JHABUA GRAMIN BANK(508515)
259 KARKELI MP-40-002-015-006/270-A
(BASADI) 		1740002015NRG24080820230171185 08/08/2023 TRIVENI 1740002015WL007783 TRIVENI 00415 SBIN0012192 2400 2400 Processed 11/08/2023 480698080 TRIVENI STATE BANK OF INDIA(508548)
260 KARKELI MP-40-002-015-006/296-A
(BASADI) 		1740002015NRG24080820230171203 08/08/2023 REKHA 1740002015WL007783 REKHA 00415 SBIN0012192 2400 2400 Processed 11/08/2023 480698080 REKHA STATE BANK OF INDIA(508548)
261 KARKELI MP-40-002-035-002/123-B
(DUDAKUDARI) 		1740002000NRG24080820230171115 08/08/2023 javiitri singh 1740002WL007778 javiitri singh 00415 SBIN0012192 2090 2090 Processed 11/08/2023 480698080 javiitrisingh STATE BANK OF INDIA(508548)
262 KARKELI MP-40-002-068-003/152
(MAJHAWANIKALA) 		1740002068NRG24080820230171304 08/08/2023 SUNEEL 1740002068WL007789 SUNEEL 00415 SBIN0012192 1200 1200 Processed 11/08/2023 480698080 SUNEEL STATE BANK OF INDIA(508548)
263 KARKELI MP-40-002-068-003/95-A
(MAJHAWANIKALA) 		1740002068NRG24080820230171326 08/08/2023 Janaklal mahar 1740002068WL007789 Janaklal mahar 00415 SBIN0012192 200 200 Processed 11/08/2023 480698080 Janaklalmahar STATE BANK OF INDIA(508548)
SubTotal 13090 13090
264 KARKELI MP-40-002-015-006/281-A
(BASADI) 		1740002015NRG24080820230171194 08/08/2023 AMARLAL MAHRA 1740002015WL007783 AMARLAL MAHRA 00462 UCBA0003094 2400 2400 Processed 11/08/2023 480698080 AMARLALMAHRA UCO BANK(607066)
SubTotal 2400 2400
265 KARKELI MP-40-002-015-001/244
(BASADI) 		1740002015NRG24080820230171147 08/08/2023 PARSADI 1740002015WL007783 PARSADI 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480698080 PARSADI STATE BANK OF INDIA(508548)
266 KARKELI MP-40-002-015-005/13
(BASADI) 		1740002015NRG24080820230171151 08/08/2023 bharat singh 1740002015WL007783 bharat singh 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480698080 bharatsingh STATE BANK OF INDIA(508548)
267 KARKELI MP-40-002-015-005/168
(BASADI) 		1740002015NRG24080820230171154 08/08/2023 akhilesh 1740002015WL007783 akhilesh 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480698080 akhilesh UNION BANK OF INDIA(508500)
268 KARKELI MP-40-002-015-005/182-A
(BASADI) 		1740002015NRG24080820230171156 08/08/2023 ghansyam 1740002015WL007783 ghansyam 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480698080 ghansyam STATE BANK OF INDIA(508548)
269 KARKELI MP-40-002-015-005/470
(BASADI) 		1740002015NRG24080820230171159 08/08/2023 mangaldeen 1740002015WL007783 mangaldeen 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480698080 mangaldeen JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
270 KARKELI MP-40-002-015-005/492
(BASADI) 		1740002015NRG24080820230171160 08/08/2023 surendra 1740002015WL007783 surendra 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480698080 surendra UNION BANK OF INDIA(508500)
271 KARKELI MP-40-002-015-005/54
(BASADI) 		1740002015NRG24080820230171162 08/08/2023 LALAN SINGH 1740002015WL007783 LALAN SINGH 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480698080 LALANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
272 KARKELI MP-40-002-015-005/96
(BASADI) 		1740002015NRG24080820230171166 08/08/2023 minti bai 1740002015WL007783 minti bai 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480698080 mintibai UNION BANK OF INDIA(508500)
273 KARKELI MP-40-002-015-005/98
(BASADI) 		1740002015NRG24080820230171167 08/08/2023 MERKHOO YADAOW 1740002015WL007783 MERKHOO YADAOW 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480698080 MERKHOOYADAOW UNION BANK OF INDIA(508500)
274 KARKELI MP-40-002-015-006/250
(BASADI) 		1740002015NRG24080820230171168 08/08/2023 AHILYA BAI 1740002015WL007783 AHILYA BAI 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480698080 AHILYABAI UNION BANK OF INDIA(508500)
275 KARKELI MP-40-002-015-006/250
(BASADI) 		1740002015NRG24080820230171169 08/08/2023 NANDA KISHOR 1740002015WL007783 NANDA KISHOR 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480698080 NANDAKISHOR UNION BANK OF INDIA(508500)
276 KARKELI MP-40-002-015-006/252
(BASADI) 		1740002015NRG24080820230171170 08/08/2023 dhanu 1740002015WL007783 dhanu 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480698080 dhanu BANK OF INDIA(508505)
277 KARKELI MP-40-002-015-006/252
(BASADI) 		1740002015NRG24080820230171171 08/08/2023 MUNNI BAI 1740002015WL007783 MUNNI BAI 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480698080 MUNNIBAI BANK OF INDIA(508505)
278 KARKELI MP-40-002-015-006/254
(BASADI) 		1740002015NRG24080820230171172 08/08/2023 GUDDE BAI 1740002015WL007783 GUDDE BAI 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480698080 GUDDEBAI UNION BANK OF INDIA(508500)
279 KARKELI MP-40-002-015-006/254
(BASADI) 		1740002015NRG24080820230171173 08/08/2023 ittu 1740002015WL007783 ittu 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480698080 ittu UNION BANK OF INDIA(508500)
280 KARKELI MP-40-002-015-006/255
(BASADI) 		1740002015NRG24080820230171174 08/08/2023 PHOLBAI 1740002015WL007783 PHOLBAI 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480698080 PHOLBAI UNION BANK OF INDIA(508500)
281 KARKELI MP-40-002-015-006/261
(BASADI) 		1740002015NRG24080820230171177 08/08/2023 kesh lal 1740002015WL007783 kesh lal 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480698080 keshlal NARMADA JHABUA GRAMIN BANK(508515)
282 KARKELI MP-40-002-015-006/261
(BASADI) 		1740002015NRG24080820230171178 08/08/2023 KETKEE BAI 1740002015WL007783 KETKEE BAI 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480698080 KETKEEBAI UNION BANK OF INDIA(508500)
283 KARKELI MP-40-002-015-006/265
(BASADI) 		1740002015NRG24080820230171180 08/08/2023 Kala bai 1740002015WL007783 Kala bai 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480698080 Kalabai UNION BANK OF INDIA(508500)
284 KARKELI MP-40-002-015-006/266
(BASADI) 		1740002015NRG24080820230171182 08/08/2023 DROPATEE BAI 1740002015WL007783 DROPATEE BAI 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480698080 DROPATEEBAI UNION BANK OF INDIA(508500)
285 KARKELI MP-40-002-015-006/269
(BASADI) 		1740002015NRG24080820230171184 08/08/2023 LALITA 1740002015WL007783 LALITA 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480698080 LALITA UNION BANK OF INDIA(508500)
286 KARKELI MP-40-002-015-006/269
(BASADI) 		1740002015NRG24080820230171183 08/08/2023 RAMJIYAVAN 1740002015WL007783 RAMJIYAVAN 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480698080 RAMJIYAVAN UNION BANK OF INDIA(508500)
287 KARKELI MP-40-002-015-006/271
(BASADI) 		1740002015NRG24080820230171187 08/08/2023 avadh 1740002015WL007783 avadh 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480698080 avadh UNION BANK OF INDIA(508500)
288 KARKELI MP-40-002-015-006/276
(BASADI) 		1740002015NRG24080820230171189 08/08/2023 LAXMI BAI 1740002015WL007783 LAXMI BAI 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480698080 LAXMIBAI UNION BANK OF INDIA(508500)
289 KARKELI MP-40-002-015-006/277
(BASADI) 		1740002015NRG24080820230171190 08/08/2023 ganesh prasad 1740002015WL007783 ganesh prasad 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480698080 ganeshprasad UNION BANK OF INDIA(508500)
290 KARKELI MP-40-002-015-006/277
(BASADI) 		1740002015NRG24080820230171191 08/08/2023 VIDYA BAI 1740002015WL007783 VIDYA BAI 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480698080 VIDYABAI UNION BANK OF INDIA(508500)
291 KARKELI MP-40-002-015-006/278
(BASADI) 		1740002015NRG24080820230171192 08/08/2023 jagdeesh 1740002015WL007783 jagdeesh 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480698080 jagdeesh UNION BANK OF INDIA(508500)
292 KARKELI MP-40-002-015-006/280
(BASADI) 		1740002015NRG24080820230171193 08/08/2023 USHA BAI 1740002015WL007783 USHA BAI 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480698080 USHABAI UNION BANK OF INDIA(508500)
293 KARKELI MP-40-002-015-006/283
(BASADI) 		1740002015NRG24080820230171196 08/08/2023 RAMANAD YADAV 1740002015WL007783 RAMANAD YADAV 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480698080 RAMANADYADAV UNION BANK OF INDIA(508500)
294 KARKELI MP-40-002-015-006/290
(BASADI) 		1740002015NRG24080820230171200 08/08/2023 JIYALAL 1740002015WL007783 JIYALAL 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480698080 JIYALAL UNION BANK OF INDIA(508500)
295 KARKELI MP-40-002-015-006/290
(BASADI) 		1740002015NRG24080820230171199 08/08/2023 SAUNEETA BAI 1740002015WL007783 SAUNEETA BAI 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480698080 SAUNEETABAI BANK OF INDIA(508505)
296 KARKELI MP-40-002-015-006/292
(BASADI) 		1740002015NRG24080820230171201 08/08/2023 roop lal 1740002015WL007783 roop lal 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480698080 rooplal BANK OF INDIA(508505)
297 KARKELI MP-40-002-015-006/292
(BASADI) 		1740002015NRG24080820230171202 08/08/2023 SIYA BAI 1740002015WL007783 SIYA BAI 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480698080 SIYABAI BANK OF INDIA(508505)
298 KARKELI MP-40-002-015-006/302
(BASADI) 		1740002015NRG24080820230171206 08/08/2023 RADHELAL BAIGA 1740002015WL007783 RADHELAL BAIGA 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480698080 RADHELALBAIGA UNION BANK OF INDIA(508500)
299 KARKELI MP-40-002-015-006/304
(BASADI) 		1740002015NRG24080820230171208 08/08/2023 PHOLBAI 1740002015WL007783 PHOLBAI 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480698080 PHOLBAI UNION BANK OF INDIA(508500)
300 KARKELI MP-40-002-015-006/304
(BASADI) 		1740002015NRG24080820230171207 08/08/2023 RAMMILAN BAIGA 1740002015WL007783 RAMMILAN BAIGA 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480698080 RAMMILANBAIGA UNION BANK OF INDIA(508500)
301 KARKELI MP-40-002-015-006/306
(BASADI) 		1740002015NRG24080820230171209 08/08/2023 rasat lal 1740002015WL007783 rasat lal 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480698080 rasatlal UNION BANK OF INDIA(508500)
302 KARKELI MP-40-002-015-006/316
(BASADI) 		1740002015NRG24080820230171211 08/08/2023 arjun 1740002015WL007783 arjun 00468 UBIN0558044 1000 1000 Processed 11/08/2023 480698080 arjun UNION BANK OF INDIA(508500)
303 KARKELI MP-40-002-015-006/317
(BASADI) 		1740002015NRG24080820230171212 08/08/2023 acchelal 1740002015WL007783 acchelal 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480698080 acchelal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
304 KARKELI MP-40-002-015-006/328
(BASADI) 		1740002015NRG24080820230171214 08/08/2023 gedlal 1740002015WL007783 gedlal 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480698080 gedlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
305 KARKELI MP-40-002-015-006/328
(BASADI) 		1740002015NRG24080820230171213 08/08/2023 SAKUN BAI 1740002015WL007783 SAKUN BAI 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480698080 SAKUNBAI FINCARE SMALL FINANCE BANK LTD(608304)
306 KARKELI MP-40-002-015-006/329
(BASADI) 		1740002015NRG24080820230171215 08/08/2023 NARAYAN 1740002015WL007783 NARAYAN 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480698080 NARAYAN UNION BANK OF INDIA(508500)
307 KARKELI MP-40-002-015-006/329
(BASADI) 		1740002015NRG24080820230171216 08/08/2023 RUKMANI 1740002015WL007783 RUKMANI 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480698080 RUKMANI UNION BANK OF INDIA(508500)
308 KARKELI MP-40-002-015-006/331
(BASADI) 		1740002015NRG24080820230171217 08/08/2023 amerika 1740002015WL007783 amerika 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480698080 amerika UNION BANK OF INDIA(508500)
309 KARKELI MP-40-002-015-006/332
(BASADI) 		1740002015NRG24080820230171219 08/08/2023 ghan shyam 1740002015WL007783 ghan shyam 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480698080 ghanshyam UNION BANK OF INDIA(508500)
310 KARKELI MP-40-002-015-006/332
(BASADI) 		1740002015NRG24080820230171220 08/08/2023 ghyan bai 1740002015WL007783 ghyan bai 00468 UBIN0558044 2000 2000 Processed 11/08/2023 480698080 ghyanbai UNION BANK OF INDIA(508500)
311 KARKELI MP-40-002-015-006/337
(BASADI) 		1740002015NRG24080820230171221 08/08/2023 munna 1740002015WL007783 munna 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480698080 munna UNION BANK OF INDIA(508500)
312 KARKELI MP-40-002-015-006/339
(BASADI) 		1740002015NRG24080820230171224 08/08/2023 munne bai 1740002015WL007783 munne bai 00468 UBIN0558044 600 600 Processed 11/08/2023 480698080 munnebai UNION BANK OF INDIA(508500)
313 KARKELI MP-40-002-015-006/339
(BASADI) 		1740002015NRG24080820230171223 08/08/2023 rammilan 1740002015WL007783 rammilan 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480698080 rammilan UNION BANK OF INDIA(508500)
314 KARKELI MP-40-002-015-006/342
(BASADI) 		1740002015NRG24080820230171225 08/08/2023 JANKEE BAI 1740002015WL007783 JANKEE BAI 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480698080 JANKEEBAI UNION BANK OF INDIA(508500)
315 KARKELI MP-40-002-015-006/342
(BASADI) 		1740002015NRG24080820230171226 08/08/2023 raj kumar 1740002015WL007783 raj kumar 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480698080 rajkumar UNION BANK OF INDIA(508500)
316 KARKELI MP-40-002-015-006/345
(BASADI) 		1740002015NRG24080820230171228 08/08/2023 KALAVATI BAI 1740002015WL007783 KALAVATI BAI 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480698080 KALAVATIBAI UNION BANK OF INDIA(508500)
317 KARKELI MP-40-002-015-006/345
(BASADI) 		1740002015NRG24080820230171227 08/08/2023 suresh 1740002015WL007783 suresh 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480698080 suresh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
318 KARKELI MP-40-002-015-006/349
(BASADI) 		1740002015NRG24080820230171229 08/08/2023 JAMUNA 1740002015WL007783 JAMUNA 00468 UBIN0558044 1000 1000 Processed 11/08/2023 480698080 JAMUNA UNION BANK OF INDIA(508500)
319 KARKELI MP-40-002-015-006/352
(BASADI) 		1740002015NRG24080820230171230 08/08/2023 ram prakash 1740002015WL007783 ram prakash 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480698080 ramprakash UNION BANK OF INDIA(508500)
320 KARKELI MP-40-002-015-006/353
(BASADI) 		1740002015NRG24080820230171231 08/08/2023 ram sajevan 1740002015WL007783 ram sajevan 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480698080 ramsajevan UNION BANK OF INDIA(508500)
321 KARKELI MP-40-002-015-006/355
(BASADI) 		1740002015NRG24080820230171233 08/08/2023 SAVITRI BAI 1740002015WL007783 SAVITRI BAI 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480698080 SAVITRIBAI UNION BANK OF INDIA(508500)
322 KARKELI MP-40-002-015-006/359
(BASADI) 		1740002015NRG24080820230171235 08/08/2023 GULAB BAI 1740002015WL007783 GULAB BAI 00468 UBIN0558044 600 600 Processed 11/08/2023 480698080 GULABBAI UNION BANK OF INDIA(508500)
323 KARKELI MP-40-002-015-006/364-A
(BASADI) 		1740002015NRG24080820230171237 08/08/2023 GYANCHAND 1740002015WL007783 GYANCHAND 00468 UBIN0558044 2000 2000 Processed 11/08/2023 480698080 GYANCHAND UNION BANK OF INDIA(508500)
324 KARKELI MP-40-002-015-006/382
(BASADI) 		1740002015NRG24080820230171243 08/08/2023 meghraj 1740002015WL007783 meghraj 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480698080 meghraj UNION BANK OF INDIA(508500)
325 KARKELI MP-40-002-015-006/383
(BASADI) 		1740002015NRG24080820230171245 08/08/2023 mala 1740002015WL007783 mala 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480698080 mala UNION BANK OF INDIA(508500)
326 KARKELI MP-40-002-015-006/383
(BASADI) 		1740002015NRG24080820230171244 08/08/2023 ravi 1740002015WL007783 ravi 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480698080 ravi UNION BANK OF INDIA(508500)
327 KARKELI MP-40-002-015-006/396
(BASADI) 		1740002015NRG24080820230171249 08/08/2023 ramkumar 1740002015WL007783 ramkumar 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480698080 ramkumar UNION BANK OF INDIA(508500)
328 KARKELI MP-40-002-015-006/396
(BASADI) 		1740002015NRG24080820230171250 08/08/2023 vimla 1740002015WL007783 vimla 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480698080 vimla UNION BANK OF INDIA(508500)
329 KARKELI MP-40-002-015-006/404
(BASADI) 		1740002015NRG24080820230171255 08/08/2023 vijay 1740002015WL007783 vijay 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480698080 vijay UNION BANK OF INDIA(508500)
330 KARKELI MP-40-002-015-006/407
(BASADI) 		1740002015NRG24080820230171257 08/08/2023 pradip 1740002015WL007783 pradip 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480698080 pradip UNION BANK OF INDIA(508500)
331 KARKELI MP-40-002-015-006/407
(BASADI) 		1740002015NRG24080820230171256 08/08/2023 sandip 1740002015WL007783 sandip 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480698080 sandip UNION BANK OF INDIA(508500)
332 KARKELI MP-40-002-015-006/530
(BASADI) 		1740002015NRG24080820230171262 08/08/2023 rakesh 1740002015WL007783 rakesh 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480698080 rakesh UNION BANK OF INDIA(508500)
333 KARKELI MP-40-002-015-006/533
(BASADI) 		1740002015NRG24080820230171264 08/08/2023 rajkumar 1740002015WL007783 rajkumar 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480698080 rajkumar UNION BANK OF INDIA(508500)
334 KARKELI MP-40-002-015-006/603
(BASADI) 		1740002015NRG24080820230171270 08/08/2023 rampayari 1740002015WL007783 rampayari 00468 UBIN0558044 2400 2400 Processed 11/08/2023 480698080 rampayari UNION BANK OF INDIA(508500)
335 KARKELI MP-40-002-032-003/177
(DHATURA) 		1740002000NRG24080820230171089 08/08/2023 SURESH YADAV 1740002WL007776 SURESH YADAV 00468 UBIN0558044 1050 1050 Processed 11/08/2023 480698080 SURESHYADAV UNION BANK OF INDIA(508500)
336 KARKELI MP-40-002-068-003/132
(MAJHAWANIKALA) 		1740002068NRG24080820230171303 08/08/2023 RAJENDRA 1740002068WL007789 RAJENDRA 00468 UBIN0558044 200 200 Processed 11/08/2023 480698080 RAJENDRA UNION BANK OF INDIA(508500)
337 KARKELI MP-40-002-068-003/154
(MAJHAWANIKALA) 		1740002068NRG24080820230171305 08/08/2023 NANDKISHOR 1740002068WL007789 NANDKISHOR 00468 UBIN0558044 1200 1200 Processed 11/08/2023 480698080 NANDKISHOR UNION BANK OF INDIA(508500)
338 KARKELI MP-40-002-068-003/154
(MAJHAWANIKALA) 		1740002068NRG24080820230171306 08/08/2023 RAJKUMARI 1740002068WL007789 RAJKUMARI 00468 UBIN0558044 1200 1200 Processed 11/08/2023 480698080 RAJKUMARI UNION BANK OF INDIA(508500)
339 KARKELI MP-40-002-068-003/161
(MAJHAWANIKALA) 		1740002068NRG24080820230171307 08/08/2023 SOHAG 1740002068WL007789 SOHAG 00468 UBIN0558044 800 800 Processed 11/08/2023 480698080 SOHAG UNION BANK OF INDIA(508500)
340 KARKELI MP-40-002-068-003/30
(MAJHAWANIKALA) 		1740002068NRG24080820230171309 08/08/2023 SYAM BAI 1740002068WL007789 SYAM BAI 00468 UBIN0558044 800 800 Processed 11/08/2023 480698080 SYAMBAI UNION BANK OF INDIA(508500)
341 KARKELI MP-40-002-068-003/32
(MAJHAWANIKALA) 		1740002068NRG24080820230171310 08/08/2023 NOHARI 1740002068WL007789 NOHARI 00468 UBIN0558044 800 800 Processed 11/08/2023 480698080 NOHARI UNION BANK OF INDIA(508500)
342 KARKELI MP-40-002-068-003/40
(MAJHAWANIKALA) 		1740002068NRG24080820230171311 08/08/2023 mohwati 1740002068WL007789 mohwati 00468 UBIN0558044 600 600 Processed 11/08/2023 480698080 mohwati UNION BANK OF INDIA(508500)
343 KARKELI MP-40-002-068-003/567
(MAJHAWANIKALA) 		1740002068NRG24080820230171312 08/08/2023 SEYAM BAI 1740002068WL007789 SEYAM BAI 00468 UBIN0558044 800 800 Processed 11/08/2023 480698080 SEYAMBAI UNION BANK OF INDIA(508500)
344 KARKELI MP-40-002-068-003/57
(MAJHAWANIKALA) 		1740002068NRG24080820230171313 08/08/2023 PHOOL BAI 1740002068WL007789 PHOOL BAI 00468 UBIN0558044 200 200 Processed 11/08/2023 480698080 PHOOLBAI UNION BANK OF INDIA(508500)
345 KARKELI MP-40-002-068-003/619-A
(MAJHAWANIKALA) 		1740002068NRG24080820230171314 08/08/2023 AMIT 1740002068WL007789 AMIT 00468 UBIN0558044 1200 1200 Processed 11/08/2023 480698080 AMIT UNION BANK OF INDIA(508500)
346 KARKELI MP-40-002-068-003/619-A
(MAJHAWANIKALA) 		1740002068NRG24080820230171315 08/08/2023 RENU KOL 1740002068WL007789 RENU KOL 00468 UBIN0558044 600 600 Processed 11/08/2023 480698080 RENUKOL STATE BANK OF INDIA(508548)
347 KARKELI MP-40-002-068-003/63
(MAJHAWANIKALA) 		1740002068NRG24080820230171316 08/08/2023 savita 1740002068WL007789 savita 00468 UBIN0558044 800 800 Processed 11/08/2023 480698080 savita UNION BANK OF INDIA(508500)
348 KARKELI MP-40-002-068-003/658
(MAJHAWANIKALA) 		1740002068NRG24080820230171317 08/08/2023 balram 1740002068WL007789 balram 00468 UBIN0558044 1200 1200 Processed 11/08/2023 480698080 balram UNION BANK OF INDIA(508500)
349 KARKELI MP-40-002-068-003/695
(MAJHAWANIKALA) 		1740002068NRG24080820230171318 08/08/2023 RUNTA BAI 1740002068WL007789 RUNTA BAI 00468 UBIN0558044 200 200 Processed 11/08/2023 480698080 RUNTABAI UNION BANK OF INDIA(508500)
350 KARKELI MP-40-002-068-003/73
(MAJHAWANIKALA) 		1740002068NRG24080820230171319 08/08/2023 ROSHNI 1740002068WL007789 ROSHNI 00468 UBIN0558044 200 200 Processed 11/08/2023 480698080 ROSHNI UNION BANK OF INDIA(508500)
351 KARKELI MP-40-002-068-003/76
(MAJHAWANIKALA) 		1740002068NRG24080820230171320 08/08/2023 SAMPAT 1740002068WL007789 SAMPAT 00468 UBIN0558044 200 200 Processed 11/08/2023 480698080 SAMPAT UNION BANK OF INDIA(508500)
352 KARKELI MP-40-002-068-003/79
(MAJHAWANIKALA) 		1740002068NRG24080820230171321 08/08/2023 SUNDRA 1740002068WL007789 SUNDRA 00468 UBIN0558044 800 800 Processed 11/08/2023 480698080 SUNDRA UNION BANK OF INDIA(508500)
353 KARKELI MP-40-002-068-003/867
(MAJHAWANIKALA) 		1740002068NRG24080820230171323 08/08/2023 Ashish Kumar Basor 1740002068WL007789 Ashish Kumar Basor 00468 UBIN0558044 800 800 Processed 11/08/2023 480698080 AshishKumarBasor STATE BANK OF INDIA(508548)
354 KARKELI MP-40-002-068-003/91
(MAJHAWANIKALA) 		1740002068NRG24080820230171324 08/08/2023 MUKES 1740002068WL007789 MUKES 00468 UBIN0558044 600 600 Processed 11/08/2023 480698080 MUKES UCO BANK(607066)
355 KARKELI MP-40-002-068-003/92
(MAJHAWANIKALA) 		1740002068NRG24080820230171325 08/08/2023 HANSI BAI 1740002068WL007789 HANSI BAI 00468 UBIN0558044 400 400 Processed 11/08/2023 480698080 HANSIBAI UNION BANK OF INDIA(508500)
356 KARKELI MP-40-002-068-003/96
(MAJHAWANIKALA) 		1740002068NRG24080820230171327 08/08/2023 BHUPAT 1740002068WL007789 BHUPAT 00468 UBIN0558044 800 800 Processed 11/08/2023 480698080 BHUPAT STATE BANK OF INDIA(508548)
SubTotal 176250 176250
357 KARKELI MP-40-002-075-002/487
(MUNDI) 		1740002075NRG24080820230170915 08/08/2023 HIRALAL KOL 1740002075WL007765 HIRALAL KOL 00468 UBIN0574546 1200 1200 Processed 11/08/2023 480698080 HIRALALKOL UNION BANK OF INDIA(508500)
SubTotal 1200 1200
358 KARKELI MP-40-002-089-002/104
(PINAURA) 		1740002089NRG24080820230171001 08/08/2023 RAJENDRA 1740002089WL007775 RAJENDRA 00688 FINO0001446 1000 1000 Processed 11/08/2023 480698080 RAJENDRA CENTRAL BANK OF INDIA(607115)
359 KARKELI MP-40-002-089-002/352-C
(PINAURA) 		1740002089NRG24080820230171028 08/08/2023 bitti bai 1740002089WL007775 bitti bai 00688 FINO0001446 600 600 Processed 11/08/2023 480698080 bittibai CENTRAL BANK OF INDIA(607115)
360 KARKELI MP-40-002-089-002/425
(PINAURA) 		1740002089NRG24080820230171036 08/08/2023 karnee 1740002089WL007775 karnee 00688 FINO0001446 1000 1000 Processed 11/08/2023 480698080 karnee FINO PAYMENTS BANK LTD(608001)
361 KARKELI MP-40-002-089-002/434-C
(PINAURA) 		1740002089NRG24080820230171037 08/08/2023 sukkhi 1740002089WL007775 sukkhi 00688 FINO0001446 1000 1000 Processed 11/08/2023 480698080 sukkhi FINO PAYMENTS BANK LTD(608001)
362 KARKELI MP-40-002-089-002/447
(PINAURA) 		1740002089NRG24080820230171038 08/08/2023 suraj 1740002089WL007775 suraj 00688 FINO0001446 200 200 Processed 11/08/2023 480698080 suraj CENTRAL BANK OF INDIA(607115)
363 KARKELI MP-40-002-089-003/12-B
(PINAURA) 		1740002089NRG24080820230171072 08/08/2023 laxmi kol 1740002089WL007775 laxmi kol 00688 FINO0001446 1000 1000 Processed 11/08/2023 480698080 laxmikol FINO PAYMENTS BANK LTD(608001)
364 KARKELI MP-40-002-089-003/88-C
(PINAURA) 		1740002089NRG24080820230171082 08/08/2023 sampatiya 1740002089WL007775 sampatiya 00688 FINO0001446 1000 1000 Processed 11/08/2023 480698080 sampatiya CENTRAL BANK OF INDIA(607115)
SubTotal 5800 5800
365 KARKELI MP-40-002-032-003/442-A
(DHATURA) 		1740002000NRG24080820230171091 08/08/2023 RAMSUJAN GAUTAM 1740002WL007776 RAMSUJAN GAUTAM 00691 IPOS0000001 840 840 Processed 11/08/2023 480698080 RAMSUJANGAUTAM STATE BANK OF INDIA(508548)
366 KARKELI MP-40-002-075-002/489
(MUNDI) 		1740002075NRG24080820230170918 08/08/2023 Bhuri Pal 1740002075WL007765 Bhuri Pal 00691 IPOS0000001 1200 1200 Processed 11/08/2023 480698080 BhuriPal INDIA POST PAYMENTS BANK LIMITED(508528)
367 KARKELI MP-40-002-075-002/489
(MUNDI) 		1740002075NRG24080820230170917 08/08/2023 Chudaman Pal 1740002075WL007765 Chudaman Pal 00691 IPOS0000001 1200 1200 Processed 11/08/2023 480698080 ChudamanPal INDIA POST PAYMENTS BANK LIMITED(508528)
368 KARKELI MP-40-002-089-001/525-A
(PINAURA) 		1740002089NRG24080820230170988 08/08/2023 dhandu lal 1740002089WL007775 dhandu lal 00691 IPOS0000001 400 400 Processed 11/08/2023 480698080 dhandulal CENTRAL BANK OF INDIA(607115)
369 KARKELI MP-40-002-089-002/596-A
(PINAURA) 		1740002089NRG24080820230171052 08/08/2023 nan bai 1740002089WL007775 nan bai 00691 IPOS0000001 100 100 Processed 11/08/2023 480698080 nanbai CENTRAL BANK OF INDIA(607115)
370 KARKELI MP-40-002-089-002/599-D
(PINAURA) 		1740002089NRG24080820230171054 08/08/2023 Bhuri Bai 1740002089WL007775 Bhuri Bai 00691 IPOS0000001 100 100 Processed 11/08/2023 480698080 BhuriBai CENTRAL BANK OF INDIA(607115)
371 KARKELI MP-40-002-089-002/610-B
(PINAURA) 		1740002089NRG24080820230171056 08/08/2023 BIHARI 1740002089WL007775 BIHARI 00691 IPOS0000001 200 200 Processed 11/08/2023 480698080 BIHARI CENTRAL BANK OF INDIA(607115)
372 KARKELI MP-40-002-089-002/610-C
(PINAURA) 		1740002089NRG24080820230171057 08/08/2023 guljar 1740002089WL007775 guljar 00691 IPOS0000001 100 100 Processed 11/08/2023 480698080 guljar INDIA POST PAYMENTS BANK LIMITED(508528)
373 KARKELI MP-40-002-089-002/86-A
(PINAURA) 		1740002089NRG24080820230171069 08/08/2023 anita bai 1740002089WL007775 anita bai 00691 IPOS0000001 600 600 Processed 11/08/2023 480698080 anitabai CENTRAL BANK OF INDIA(607115)
SubTotal 4740 4740
374 KARKELI MP-40-002-032-004/1139
(DHATURA) 		1740002000NRG24080820230171097 08/08/2023 NAVNEETKUMAR BAIGA 1740002WL007776 NAVNEETKUMAR BAIGA 00697 BKID0MG1535 840 840 Processed 11/08/2023 480698080 NAVNEETKUMARBAIGA STATE BANK OF INDIA(508548)
375 KARKELI MP-40-002-038-002/507
(GHOGHRI) 		1740002000NRG24080820230171127 08/08/2023 babalu baiga 1740002WL007779 babalu baiga 00697 BKID0MG1535 2800 2800 Processed 11/08/2023 480698080 babalubaiga BANK OF INDIA(508505)
376 KARKELI MP-40-002-038-002/507
(GHOGHRI) 		1740002000NRG24080820230171126 08/08/2023 chanda bai 1740002WL007779 chanda bai 00697 BKID0MG1535 2800 2800 Processed 11/08/2023 480698080 chandabai UCO BANK(607066)
377 KARKELI MP-40-002-061-002/147
(MADWA) 		1740002061NRG24080820230171142 08/08/2023 durga prasad dhimar 1740002061WL007782 durga prasad dhimar 00697 BKID0MG1535 2856 2856 Processed 11/08/2023 480698080 durgaprasaddhimar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9296 9296
378 KARKELI MP-40-002-035-002/15
(DUDAKUDARI) 		1740002000NRG24080820230171117 08/08/2023 NAN BAI 1740002WL007778 NAN BAI 00697 BKID0MG1538 2280 2280 Processed 11/08/2023 480698080 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
379 KARKELI MP-40-002-048-001/234
(KANCHANPUR) 		1740002048NRG24080820230171128 08/08/2023 Foolbai 1740002048WL007780 Foolbai 00697 BKID0MG1538 2856 2856 Processed 11/08/2023 480698080 Foolbai NARMADA JHABUA GRAMIN BANK(508515)
380 KARKELI MP-40-002-048-001/357-A
(KANCHANPUR) 		1740002048NRG24080820230171129 08/08/2023 Parvari Baiga 1740002048WL007780 Parvari Baiga 00697 BKID0MG1538 2856 2856 Processed 11/08/2023 480698080 ParvariBaiga PUNJAB NATIONAL BANK(508568)
381 KARKELI MP-40-002-079-002/151
(NAWAGAON) 		1740002079NRG24080820230171399 08/08/2023 pan bai 1740002079WL007795 pan bai 00697 BKID0MG1538 1900 1900 Processed 11/08/2023 480698080 panbai NARMADA JHABUA GRAMIN BANK(508515)
382 KARKELI MP-40-002-079-002/155
(NAWAGAON) 		1740002079NRG24080820230171401 08/08/2023 basanti bai 1740002079WL007795 basanti bai 00697 BKID0MG1538 1140 1140 Processed 11/08/2023 480698080 basantibai NARMADA JHABUA GRAMIN BANK(508515)
383 KARKELI MP-40-002-079-002/156
(NAWAGAON) 		1740002079NRG24080820230171402 08/08/2023 BIHARI BAIGA 1740002079WL007795 BIHARI BAIGA 00697 BKID0MG1538 950 950 Processed 11/08/2023 480698080 BIHARIBAIGA STATE BANK OF INDIA(508548)
384 KARKELI MP-40-002-079-002/213
(NAWAGAON) 		1740002079NRG24080820230171418 08/08/2023 kali bai 1740002079WL007795 kali bai 00697 BKID0MG1538 2280 2280 Processed 11/08/2023 480698080 kalibai NARMADA JHABUA GRAMIN BANK(508515)
385 KARKELI MP-40-002-079-002/218
(NAWAGAON) 		1740002079NRG24080820230171420 08/08/2023 Radha bai 1740002079WL007795 Radha bai 00697 BKID0MG1538 1900 1900 Processed 11/08/2023 480698080 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
386 KARKELI MP-40-002-079-002/254
(NAWAGAON) 		1740002079NRG24080820230171422 08/08/2023 batasiya bai 1740002079WL007795 batasiya bai 00697 BKID0MG1538 2090 2090 Processed 11/08/2023 480698080 batasiyabai STATE BANK OF INDIA(508548)
387 KARKELI MP-40-002-079-002/265
(NAWAGAON) 		1740002079NRG24080820230171427 08/08/2023 putti bai 1740002079WL007795 putti bai 00697 BKID0MG1538 2090 2090 Processed 11/08/2023 480698080 puttibai STATE BANK OF INDIA(508548)
388 KARKELI MP-40-002-079-002/279
(NAWAGAON) 		1740002079NRG24080820230171433 08/08/2023 magghu baiga 1740002079WL007795 magghu baiga 00697 BKID0MG1538 1900 1900 Processed 11/08/2023 480698080 magghubaiga NARMADA JHABUA GRAMIN BANK(508515)
389 KARKELI MP-40-002-079-002/316
(NAWAGAON) 		1740002079NRG24080820230171439 08/08/2023 chhoti bai 1740002079WL007795 chhoti bai 00697 BKID0MG1538 950 950 Processed 11/08/2023 480698080 chhotibai STATE BANK OF INDIA(508548)
390 KARKELI MP-40-002-079-002/316
(NAWAGAON) 		1740002079NRG24080820230171438 08/08/2023 narendra singh 1740002079WL007795 narendra singh 00697 BKID0MG1538 950 950 Processed 11/08/2023 480698080 narendrasingh STATE BANK OF INDIA(508548)
391 KARKELI MP-40-002-079-002/341
(NAWAGAON) 		1740002079NRG24080820230171443 08/08/2023 lakhan singh 1740002079WL007795 lakhan singh 00697 BKID0MG1538 950 950 Processed 11/08/2023 480698080 lakhansingh STATE BANK OF INDIA(508548)
392 KARKELI MP-40-002-079-002/353
(NAWAGAON) 		1740002079NRG24080820230171445 08/08/2023 lalli bai 1740002079WL007795 lalli bai 00697 BKID0MG1538 2090 2090 Processed 11/08/2023 480698080 lallibai STATE BANK OF INDIA(508548)
393 KARKELI MP-40-002-079-002/381
(NAWAGAON) 		1740002079NRG24080820230171452 08/08/2023 Gomti bai 1740002079WL007795 Gomti bai 00697 BKID0MG1538 2280 2280 Processed 11/08/2023 480698080 Gomtibai NARMADA JHABUA GRAMIN BANK(508515)
394 KARKELI MP-40-002-079-002/390
(NAWAGAON) 		1740002079NRG24080820230171454 08/08/2023 Savitree bai 1740002079WL007795 Savitree bai 00697 BKID0MG1538 2090 2090 Processed 11/08/2023 480698080 Savitreebai STATE BANK OF INDIA(508548)
395 KARKELI MP-40-002-079-002/392
(NAWAGAON) 		1740002079NRG24080820230171488 08/08/2023 BIHARI SINGH 1740002079WL007796 BIHARI SINGH 00697 BKID0MG1538 2856 2856 Processed 11/08/2023 480698080 BIHARISINGH STATE BANK OF INDIA(508548)
396 KARKELI MP-40-002-079-002/392
(NAWAGAON) 		1740002079NRG24080820230171455 08/08/2023 MANTI BAI 1740002079WL007795 MANTI BAI 00697 BKID0MG1538 950 950 Processed 11/08/2023 480698080 MANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
397 KARKELI MP-40-002-079-002/397
(NAWAGAON) 		1740002079NRG24080820230171456 08/08/2023 sangee bai 1740002079WL007795 sangee bai 00697 BKID0MG1538 950 950 Processed 11/08/2023 480698080 sangeebai STATE BANK OF INDIA(508548)
398 KARKELI MP-40-002-079-002/543
(NAWAGAON) 		1740002079NRG24080820230171471 08/08/2023 maniram baiga 1740002079WL007795 maniram baiga 00697 BKID0MG1538 2090 2090 Processed 11/08/2023 480698080 manirambaiga STATE BANK OF INDIA(508548)
399 KARKELI MP-40-002-079-002/666
(NAWAGAON) 		1740002079NRG24080820230171487 08/08/2023 Nitu singh Rathour 1740002079WL007795 Nitu singh Rathour 00697 BKID0MG1538 950 950 Processed 11/08/2023 480698080 NitusinghRathour CENTRAL BANK OF INDIA(607115)
400 KARKELI MP-40-002-105-001/127
(Dulahari) 		1740002105NRG24080820230171281 08/08/2023 newal singh 1740002105WL007785 newal singh 00697 BKID0MG1538 3264 3264 Processed 11/08/2023 480698080 newalsingh NARMADA JHABUA GRAMIN BANK(508515)
401 KARKELI MP-40-002-105-001/128
(Dulahari) 		1740002105NRG24080820230171288 08/08/2023 SHAHABDEN 1740002105WL007786 SHAHABDEN 00697 BKID0MG1538 3264 3264 Processed 11/08/2023 480698080 SHAHABDEN STATE BANK OF INDIA(508548)
402 KARKELI MP-40-002-105-001/133
(Dulahari) 		1740002105NRG24080820230171275 08/08/2023 Bela bai 1740002105WL007784 Bela bai 00697 BKID0MG1538 3264 3264 Processed 11/08/2023 480698080 Belabai NARMADA JHABUA GRAMIN BANK(508515)
403 KARKELI MP-40-002-105-001/133-B
(Dulahari) 		1740002105NRG24080820230171276 08/08/2023 Ashok singh 1740002105WL007784 Ashok singh 00697 BKID0MG1538 3264 3264 Processed 11/08/2023 480698080 Ashoksingh NARMADA JHABUA GRAMIN BANK(508515)
404 KARKELI MP-40-002-105-001/146
(Dulahari) 		1740002105NRG24080820230171283 08/08/2023 urmila bai 1740002105WL007785 urmila bai 00697 BKID0MG1538 3264 3264 Processed 11/08/2023 480698080 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
405 KARKELI MP-40-002-105-001/174
(Dulahari) 		1740002105NRG24080820230171277 08/08/2023 fhull bai 1740002105WL007784 fhull bai 00697 BKID0MG1538 3264 3264 Processed 11/08/2023 480698080 fhullbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 58932 58932
406 KARKELI MP-40-002-032-003/1118
(DHATURA) 		1740002000NRG24080820230171084 08/08/2023 AKALI YADAV 1740002WL007776 AKALI YADAV 00697 BKID0MG1539 1050 1050 Processed 11/08/2023 480698080 AKALIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
407 KARKELI MP-40-002-032-004/10
(DHATURA) 		1740002000NRG24080820230171093 08/08/2023 RAMPRASAD 1740002WL007776 RAMPRASAD 00697 BKID0MG1539 840 840 Processed 11/08/2023 480698080 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
408 KARKELI MP-40-002-032-004/1137
(DHATURA) 		1740002000NRG24080820230171096 08/08/2023 asharam 1740002WL007776 asharam 00697 BKID0MG1539 840 840 Processed 11/08/2023 480698080 asharam NARMADA JHABUA GRAMIN BANK(508515)
409 KARKELI MP-40-002-032-004/21-A
(DHATURA) 		1740002000NRG24080820230171098 08/08/2023 MUNNI BAI BAIGA 1740002WL007776 MUNNI BAI BAIGA 00697 BKID0MG1539 630 630 Processed 11/08/2023 480698080 MUNNIBAIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
410 KARKELI MP-40-002-032-004/38
(DHATURA) 		1740002000NRG24080820230171099 08/08/2023 syamlal 1740002WL007776 syamlal 00697 BKID0MG1539 420 420 Processed 11/08/2023 480698080 syamlal STATE BANK OF INDIA(508548)
411 KARKELI MP-40-002-032-004/41
(DHATURA) 		1740002000NRG24080820230171100 08/08/2023 SURESH 1740002WL007776 SURESH 00697 BKID0MG1539 420 420 Processed 11/08/2023 480698080 SURESH STATE BANK OF INDIA(508548)
412 KARKELI MP-40-002-032-004/61
(DHATURA) 		1740002000NRG24080820230171103 08/08/2023 maiki 1740002WL007776 maiki 00697 BKID0MG1539 630 630 Processed 11/08/2023 480698080 maiki FINO PAYMENTS BANK LTD(608001)
413 KARKELI MP-40-002-032-004/62
(DHATURA) 		1740002000NRG24080820230171104 08/08/2023 BIHARI LAL 1740002WL007776 BIHARI LAL 00697 BKID0MG1539 420 420 Processed 11/08/2023 480698080 BIHARILAL STATE BANK OF INDIA(508548)
414 KARKELI MP-40-002-032-004/68
(DHATURA) 		1740002000NRG24080820230171105 08/08/2023 pan bai 1740002WL007776 pan bai 00697 BKID0MG1539 630 630 Processed 11/08/2023 480698080 panbai NARMADA JHABUA GRAMIN BANK(508515)
415 KARKELI MP-40-002-034-001/131
(DUBBAR) 		1740002000NRG24080820230171108 08/08/2023 Kashi bai yadav 1740002WL007777 Kashi bai yadav 00697 BKID0MG1539 200 200 Processed 11/08/2023 480698080 Kashibaiyadav NARMADA JHABUA GRAMIN BANK(508515)
416 KARKELI MP-40-002-034-001/555
(DUBBAR) 		1740002000NRG24080820230171110 08/08/2023 Rani bai yadav 1740002WL007777 Rani bai yadav 00697 BKID0MG1539 200 200 Processed 11/08/2023 480698080 Ranibaiyadav NARMADA JHABUA GRAMIN BANK(508515)
417 KARKELI MP-40-002-034-001/97
(DUBBAR) 		1740002000NRG24080820230171114 08/08/2023 sangeeta yadav 1740002WL007777 sangeeta yadav 00697 BKID0MG1539 200 200 Processed 11/08/2023 480698080 sangeetayadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6480 6480
418 KARKELI MP-40-002-015-005/172-A
(BASADI) 		1740002015NRG24080820230171155 08/08/2023 ranjor 1740002015WL007783 ranjor 00697 BKID0MG1540 2400 2400 Processed 11/08/2023 480698080 ranjor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
419 KARKELI MP-40-002-015-001/244
(BASADI) 		1740002015NRG24080820230171146 08/08/2023 SUMAN BAI 1740002015WL007783 SUMAN BAI 00697 BKID0MG1542 2000 2000 Processed 11/08/2023 480698080 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2000 2000
420 KARKELI MP-40-002-015-006/616
(BASADI) 		1740002015NRG24080820230171271 08/08/2023 GIRJA BAI 1740002015WL007783 GIRJA BAI 00697 BKID0NAMRGB 2400 2400 Processed 11/08/2023 480698080 GIRJABAI BANK OF INDIA(508505)
421 KARKELI MP-40-002-032-003/740-C
(DHATURA) 		1740002000NRG24080820230171092 08/08/2023 sumit lal yadav 1740002WL007776 sumit lal yadav 00697 BKID0NAMRGB 1050 1050 Processed 11/08/2023 480698080 sumitlalyadav STATE BANK OF INDIA(508548)
422 KARKELI MP-40-002-034-001/131
(DUBBAR) 		1740002000NRG24080820230171107 08/08/2023 gorelal 1740002WL007777 gorelal 00697 BKID0NAMRGB 200 200 Processed 11/08/2023 480698080 gorelal NARMADA JHABUA GRAMIN BANK(508515)
423 KARKELI MP-40-002-034-001/728
(DUBBAR) 		1740002000NRG24080820230171112 08/08/2023 kiran yadav 1740002WL007777 kiran yadav 00697 BKID0NAMRGB 200 200 Processed 11/08/2023 480698080 kiranyadav STATE BANK OF INDIA(508548)
424 KARKELI MP-40-002-034-001/728
(DUBBAR) 		1740002000NRG24080820230171111 08/08/2023 rakesh yadav 1740002WL007777 rakesh yadav 00697 BKID0NAMRGB 200 200 Processed 11/08/2023 480698080 rakeshyadav NARMADA JHABUA GRAMIN BANK(508515)
425 KARKELI MP-40-002-105-001/26
(Dulahari) 		1740002105NRG24080820230171280 08/08/2023 Jamni bai 1740002105WL007784 Jamni bai 00697 BKID0NAMRGB 3264 3264 Processed 11/08/2023 480698080 Jamnibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7314 7314
426 KARKELI MP-40-002-015-006/530
(BASADI) 		1740002015NRG24080820230171263 08/08/2023 SIYA BAI 1740002015WL007783 SIYA BAI 00703 AIRP0000001 2400 2400 Processed 11/08/2023 480698080 SIYABAI FINCARE SMALL FINANCE BANK LTD(608304)
427 KARKELI MP-40-002-089-001/352-A
(PINAURA) 		1740002089NRG24080820230170984 08/08/2023 RAMVATI 1740002089WL007775 RAMVATI 00703 AIRP0000001 1000 1000 Processed 11/08/2023 480698080 RAMVATI AIRTEL PAYMENTS BANK LIMITED(990288)
428 KARKELI MP-40-002-089-002/600-C
(PINAURA) 		1740002089NRG24080820230171055 08/08/2023 parvati 1740002089WL007775 parvati 00703 AIRP0000001 100 100 Processed 11/08/2023 480698080 parvati CENTRAL BANK OF INDIA(607115)
429 KARKELI MP-40-002-089-003/53-C
(PINAURA) 		1740002089NRG24080820230171081 08/08/2023 jamuni bai kol 1740002089WL007775 jamuni bai kol 00703 AIRP0000001 600 600 Processed 11/08/2023 480698080 jamunibaikol AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4100 4100
Total 669462 669462

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_080823APB_FTO_210211 Bank of Baroda BARB0UMARIA UMARIA 2400
2 KARKELI MP1740002_080823APB_FTO_210211 Bank of India BKID0009417 UMARIA 33580
3 KARKELI MP1740002_080823APB_FTO_210211 Canara Bank CNRB0003727 UMARIA 4200
4 KARKELI MP1740002_080823APB_FTO_210211 Central Bank Of India CBIN0281551 KARKELI 46306
5 KARKELI MP1740002_080823APB_FTO_210211 Central Bank Of India CBIN0281967 KHALESAR 17597
6 KARKELI MP1740002_080823APB_FTO_210211 Central Bank Of India CBIN0282845 PINORA 90987
7 KARKELI MP1740002_080823APB_FTO_210211 HDFC bank HDFC0004136 UMARIA 2400
8 KARKELI MP1740002_080823APB_FTO_210211 IDBI Bank IBKL0001566 UMARIA 1200
9 KARKELI MP1740002_080823APB_FTO_210211 Punjab National Bank PUNB0642300 UMARIYA 4440
10 KARKELI MP1740002_080823APB_FTO_210211 State Bank of India SBIN0001349 UMARIA 33922
11 KARKELI MP1740002_080823APB_FTO_210211 State Bank of India SBIN0003958 NOWROZABAD 123862
12 KARKELI MP1740002_080823APB_FTO_210211 State Bank of India SBIN0005512 CHANDIA 11426
13 KARKELI MP1740002_080823APB_FTO_210211 State Bank of India SBIN0007715 VILAYATKALA 1050
14 KARKELI MP1740002_080823APB_FTO_210211 State Bank of India SBIN0009259 SHAHPUR 2090
15 KARKELI MP1740002_080823APB_FTO_210211 State Bank of India SBIN0012192 MARKET AREA UMARIA 13090
16 KARKELI MP1740002_080823APB_FTO_210211 UCO Bank UCBA0003094 Umaria 2400
17 KARKELI MP1740002_080823APB_FTO_210211 Union Bank of India UBIN0558044 UMARIYA 176250
18 KARKELI MP1740002_080823APB_FTO_210211 Union Bank of India UBIN0574546 DISTRICT COURT JHINJHIRIKATNI 1200
19 KARKELI MP1740002_080823APB_FTO_210211 Fino Payments Bank Ltd FINO0001446 MP RO 5800
20 KARKELI MP1740002_080823APB_FTO_210211 India Post Payments Bank IPOS0000001 Shahdol 4740
21 KARKELI MP1740002_080823APB_FTO_210211 Madhya Pradesh Gramin Bank BKID0MG1535 Koudia 9296
22 KARKELI MP1740002_080823APB_FTO_210211 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 58932
23 KARKELI MP1740002_080823APB_FTO_210211 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 6480
24 KARKELI MP1740002_080823APB_FTO_210211 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 2400
25 KARKELI MP1740002_080823APB_FTO_210211 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 2000
26 KARKELI MP1740002_080823APB_FTO_210211 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVGAJA 1650
27 KARKELI MP1740002_080823APB_FTO_210211 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 3264
28 KARKELI MP1740002_080823APB_FTO_210211 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIA 2400
29 KARKELI MP1740002_080823APB_FTO_210211 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4100

Download In Excel