Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:26:52 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_100823APB_FTO_213945
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-40-002-014-003/627
(BARKHERA (22)) 		1740002000NRG24090820230172045 10/08/2023 RAMMU SINGH 1740002WL007836 RAMMU SINGH 00045 BARB0UMARIA 1400 1400 Processed 18/08/2023 589736031 RAMMUSINGH BANK OF BARODA(606985)
2 KARKELI MP-40-002-020-001/828
(BIRUHULIYA) 		1740002000NRG24080820230171346 10/08/2023 RAVENDRA SINGH 1740002WL007790 RAVENDRA SINGH 00045 BARB0UMARIA 400 400 Processed 18/08/2023 589736031 RAVENDRASINGH BANK OF BARODA(606985)
3 KARKELI MP-40-002-067-003/345-A
(MAJHAULI KHURD) 		1740002000NRG24090820230172095 10/08/2023 Ramdas 1740002WL007839 Ramdas 00045 BARB0UMARIA 1200 1200 Processed 18/08/2023 589736031 Ramdas BANK OF BARODA(606985)
4 KARKELI MP-40-002-067-003/917-A
(MAJHAULI KHURD) 		1740002000NRG24090820230172102 10/08/2023 ramu baiga 1740002WL007839 ramu baiga 00045 BARB0UMARIA 1200 1200 Processed 18/08/2023 589736031 ramubaiga UNION BANK OF INDIA(508500)
SubTotal 4200 4200
5 KARKELI MP-40-002-014-002/371
(BARKHERA (22)) 		1740002000NRG24090820230172025 10/08/2023 lala singh 1740002WL007836 lala singh 00048 BKID0009417 1400 1400 Processed 18/08/2023 589736031 lalasingh FINO PAYMENTS BANK LTD(608001)
6 KARKELI MP-40-002-014-002/371
(BARKHERA (22)) 		1740002000NRG24090820230172026 10/08/2023 PAN BAI 1740002WL007836 PAN BAI 00048 BKID0009417 1400 1400 Processed 18/08/2023 589736031 PANBAI BANK OF INDIA(508505)
7 KARKELI MP-40-002-014-002/391
(BARKHERA (22)) 		1740002000NRG24090820230172027 10/08/2023 arti bai 1740002WL007836 arti bai 00048 BKID0009417 1400 1400 Processed 18/08/2023 589736031 artibai BANK OF INDIA(508505)
8 KARKELI MP-40-002-014-002/397
(BARKHERA (22)) 		1740002000NRG24090820230172028 10/08/2023 RAJKUMARI 1740002WL007836 RAJKUMARI 00048 BKID0009417 1400 1400 Processed 18/08/2023 589736031 RAJKUMARI BANK OF INDIA(508505)
9 KARKELI MP-40-002-014-002/398
(BARKHERA (22)) 		1740002000NRG24090820230172029 10/08/2023 sirenjana bai 1740002WL007836 sirenjana bai 00048 BKID0009417 1400 1400 Processed 18/08/2023 589736031 sirenjanabai BANK OF INDIA(508505)
10 KARKELI MP-40-002-014-002/437
(BARKHERA (22)) 		1740002000NRG24090820230172032 10/08/2023 karuna 1740002WL007836 karuna 00048 BKID0009417 1400 1400 Processed 18/08/2023 589736031 karuna BANK OF INDIA(508505)
11 KARKELI MP-40-002-014-002/437
(BARKHERA (22)) 		1740002000NRG24090820230172031 10/08/2023 santosh kumar 1740002WL007836 santosh kumar 00048 BKID0009417 1400 1400 Processed 18/08/2023 589736031 santoshkumar BANK OF INDIA(508505)
12 KARKELI MP-40-002-014-002/452
(BARKHERA (22)) 		1740002000NRG24090820230172033 10/08/2023 Daroga Prasad mahar 1740002WL007836 Daroga Prasad mahar 00048 BKID0009417 1400 1400 Processed 18/08/2023 589736031 DarogaPrasadmahar STATE BANK OF INDIA(508548)
13 KARKELI MP-40-002-014-002/479
(BARKHERA (22)) 		1740002000NRG24090820230172036 10/08/2023 gori bai 1740002WL007836 gori bai 00048 BKID0009417 1400 1400 Processed 18/08/2023 589736031 goribai BANK OF INDIA(508505)
14 KARKELI MP-40-002-014-002/479
(BARKHERA (22)) 		1740002000NRG24090820230172035 10/08/2023 shambhu singh 1740002WL007836 shambhu singh 00048 BKID0009417 1400 1400 Processed 18/08/2023 589736031 shambhusingh BANK OF INDIA(508505)
15 KARKELI MP-40-002-014-003/126
(BARKHERA (22)) 		1740002000NRG24090820230172037 10/08/2023 manisha 1740002WL007836 manisha 00048 BKID0009417 950 950 Processed 18/08/2023 589736031 manisha BANK OF INDIA(508505)
16 KARKELI MP-40-002-014-003/171
(BARKHERA (22)) 		1740002000NRG24090820230172038 10/08/2023 GYATRI BAIGA 1740002WL007836 GYATRI BAIGA 00048 BKID0009417 950 950 Processed 18/08/2023 589736031 GYATRIBAIGA BANK OF INDIA(508505)
17 KARKELI MP-40-002-014-003/206
(BARKHERA (22)) 		1740002000NRG24090820230172040 10/08/2023 MAN SINGH 1740002WL007836 MAN SINGH 00048 BKID0009417 950 950 Processed 18/08/2023 589736031 MANSINGH BANK OF INDIA(508505)
18 KARKELI MP-40-002-014-003/218
(BARKHERA (22)) 		1740002000NRG24090820230172041 10/08/2023 abdul 1740002WL007836 abdul 00048 BKID0009417 950 950 Processed 18/08/2023 589736031 abdul BANK OF INDIA(508505)
19 KARKELI MP-40-002-014-003/298
(BARKHERA (22)) 		1740002000NRG24090820230172043 10/08/2023 kushum 1740002WL007836 kushum 00048 BKID0009417 950 950 Processed 18/08/2023 589736031 kushum BANK OF INDIA(508505)
20 KARKELI MP-40-002-014-003/631
(BARKHERA (22)) 		1740002000NRG24090820230172046 10/08/2023 lemiya bai 1740002WL007836 lemiya bai 00048 BKID0009417 950 950 Processed 18/08/2023 589736031 lemiyabai BANK OF INDIA(508505)
21 KARKELI MP-40-002-014-003/639
(BARKHERA (22)) 		1740002000NRG24090820230172047 10/08/2023 rekha bai 1740002WL007836 rekha bai 00048 BKID0009417 950 950 Processed 18/08/2023 589736031 rekhabai BANK OF INDIA(508505)
22 KARKELI MP-40-002-014-003/648
(BARKHERA (22)) 		1740002000NRG24090820230172048 10/08/2023 koshal singh 1740002WL007836 koshal singh 00048 BKID0009417 950 950 Processed 18/08/2023 589736031 koshalsingh BANK OF INDIA(508505)
23 KARKELI MP-40-002-014-003/691
(BARKHERA (22)) 		1740002000NRG24090820230172049 10/08/2023 pratap 1740002WL007836 pratap 00048 BKID0009417 1400 1400 Processed 18/08/2023 589736031 pratap BANK OF INDIA(508505)
24 KARKELI MP-40-002-014-003/707
(BARKHERA (22)) 		1740002000NRG24090820230172050 10/08/2023 urmila bai 1740002WL007836 urmila bai 00048 BKID0009417 950 950 Processed 18/08/2023 589736031 urmilabai BANK OF INDIA(508505)
25 KARKELI MP-40-002-014-003/710
(BARKHERA (22)) 		1740002000NRG24090820230172051 10/08/2023 sushila bai 1740002WL007836 sushila bai 00048 BKID0009417 950 950 Processed 18/08/2023 589736031 sushilabai BANK OF INDIA(508505)
26 KARKELI MP-40-002-017-002/1517
(BHARAULA) 		1740002017NRG24100820230172507 10/08/2023 pavan loni 1740002017WL007878 pavan loni 00048 BKID0009417 816 816 Processed 18/08/2023 589736031 pavanloni CENTRAL BANK OF INDIA(607115)
27 KARKELI MP-40-002-019-001/246
(BILASPUR) 		1740002019NRG24100820230172304 10/08/2023 vIJAY SONI 1740002019WL007863 vIJAY SONI 00048 BKID0009417 2400 2400 Processed 18/08/2023 589736031 vIJAYSONI BANK OF INDIA(508505)
28 KARKELI MP-40-002-020-001/245
(BIRUHULIYA) 		1740002000NRG24080820230171334 10/08/2023 Batasiya bai 1740002WL007790 Batasiya bai 00048 BKID0009417 600 600 Processed 18/08/2023 589736031 Batasiyabai BANK OF INDIA(508505)
29 KARKELI MP-40-002-020-001/832
(BIRUHULIYA) 		1740002000NRG24080820230171347 10/08/2023 Amarpal singh 1740002WL007790 Amarpal singh 00048 BKID0009417 400 400 Processed 18/08/2023 589736031 Amarpalsingh BANK OF INDIA(508505)
30 KARKELI MP-40-002-067-002/117-A
(MAJHAULI KHURD) 		1740002000NRG24090820230172067 10/08/2023 buddhu lal baiga 1740002WL007839 buddhu lal baiga 00048 BKID0009417 1200 1200 Processed 18/08/2023 589736031 buddhulalbaiga UNION BANK OF INDIA(508500)
31 KARKELI MP-40-002-067-002/134
(MAJHAULI KHURD) 		1740002000NRG24090820230172070 10/08/2023 siya bai 1740002WL007839 siya bai 00048 BKID0009417 1200 1200 Processed 18/08/2023 589736031 siyabai BANK OF INDIA(508505)
32 KARKELI MP-40-002-067-002/146-B
(MAJHAULI KHURD) 		1740002000NRG24090820230172071 10/08/2023 jawahar 1740002WL007839 jawahar 00048 BKID0009417 1200 1200 Processed 18/08/2023 589736031 jawahar UNION BANK OF INDIA(508500)
33 KARKELI MP-40-002-067-002/170-A
(MAJHAULI KHURD) 		1740002000NRG24090820230172074 10/08/2023 HEERA BAI 1740002WL007839 HEERA BAI 00048 BKID0009417 1200 1200 Processed 18/08/2023 589736031 HEERABAI BANK OF INDIA(508505)
34 KARKELI MP-40-002-067-002/27
(MAJHAULI KHURD) 		1740002000NRG24090820230172080 10/08/2023 SHYAM BAI 1740002WL007839 SHYAM BAI 00048 BKID0009417 1200 1200 Processed 18/08/2023 589736031 SHYAMBAI BANK OF INDIA(508505)
35 KARKELI MP-40-002-067-002/29-B
(MAJHAULI KHURD) 		1740002000NRG24090820230172082 10/08/2023 Rinki devi 1740002WL007839 Rinki devi 00048 BKID0009417 1200 1200 Processed 18/08/2023 589736031 Rinkidevi STATE BANK OF INDIA(508548)
36 KARKELI MP-40-002-067-002/931-B
(MAJHAULI KHURD) 		1740002000NRG24090820230172085 10/08/2023 Gangotri devi 1740002WL007839 Gangotri devi 00048 BKID0009417 1200 1200 Processed 18/08/2023 589736031 Gangotridevi UNION BANK OF INDIA(508500)
37 KARKELI MP-40-002-067-003/1147-A
(MAJHAULI KHURD) 		1740002000NRG24090820230172086 10/08/2023 RAJARAM SINGH 1740002WL007839 RAJARAM SINGH 00048 BKID0009417 1200 1200 Processed 18/08/2023 589736031 RAJARAMSINGH BANK OF INDIA(508505)
38 KARKELI MP-40-002-067-003/268-A
(MAJHAULI KHURD) 		1740002000NRG24090820230172088 10/08/2023 Sammaru 1740002WL007839 Sammaru 00048 BKID0009417 1200 1200 Processed 18/08/2023 589736031 Sammaru UNION BANK OF INDIA(508500)
39 KARKELI MP-40-002-067-004/545
(MAJHAULI KHURD) 		1740002000NRG24090820230172108 10/08/2023 SUNEETA BAI 1740002WL007839 SUNEETA BAI 00048 BKID0009417 1200 1200 Processed 18/08/2023 589736031 SUNEETABAI BANK OF INDIA(508505)
40 KARKELI MP-40-002-085-003/1893
(PATHARI KALA) 		1740002000NRG24090820230171974 10/08/2023 kailash singh 1740002WL007834 kailash singh 00048 BKID0009417 1190 1190 Processed 18/08/2023 589736031 kailashsingh BANK OF INDIA(508505)
41 KARKELI MP-40-002-085-004/18-A
(PATHARI KALA) 		1740002000NRG24090820230171988 10/08/2023 PANCHI BAI 1740002WL007834 PANCHI BAI 00048 BKID0009417 1190 1190 Processed 18/08/2023 589736031 PANCHIBAI BANK OF INDIA(508505)
42 KARKELI MP-40-002-085-004/3
(PATHARI KALA) 		1740002000NRG24090820230171991 10/08/2023 yashoda 1740002WL007834 yashoda 00048 BKID0009417 1190 1190 Processed 18/08/2023 589736031 yashoda BANK OF INDIA(508505)
43 KARKELI MP-40-002-085-004/65-A
(PATHARI KALA) 		1740002000NRG24090820230172004 10/08/2023 LALAN SINGH 1740002WL007834 LALAN SINGH 00048 BKID0009417 1190 1190 Processed 18/08/2023 589736031 LALANSINGH BANK OF INDIA(508505)
44 KARKELI MP-40-002-085-004/747
(PATHARI KALA) 		1740002000NRG24090820230172010 10/08/2023 Sukhamanti 1740002WL007834 Sukhamanti 00048 BKID0009417 1200 1200 Processed 18/08/2023 589736031 Sukhamanti STATE BANK OF INDIA(508548)
SubTotal 47076 47076
45 KARKELI MP-40-002-019-001/480-A
(BILASPUR) 		1740002019NRG24100820230172316 10/08/2023 Rahul Soni 1740002019WL007863 Rahul Soni 00078 CNRB0003727 2400 2400 Processed 18/08/2023 589736031 RahulSoni UCO BANK(607066)
46 KARKELI MP-40-002-020-001/227
(BIRUHULIYA) 		1740002000NRG24080820230171329 10/08/2023 Aasha bai 1740002WL007790 Aasha bai 00078 CNRB0003727 400 400 Processed 18/08/2023 589736031 Aashabai UNION BANK OF INDIA(508500)
47 KARKELI MP-40-002-020-001/693
(BIRUHULIYA) 		1740002000NRG24080820230171338 10/08/2023 Parwati bai 1740002WL007790 Parwati bai 00078 CNRB0003727 400 400 Processed 18/08/2023 589736031 Parwatibai CANARA BANK(508532)
48 KARKELI MP-40-002-020-001/709
(BIRUHULIYA) 		1740002000NRG24080820230171341 10/08/2023 Sangeeta bai 1740002WL007790 Sangeeta bai 00078 CNRB0003727 400 400 Processed 18/08/2023 589736031 Sangeetabai CANARA BANK(508532)
49 KARKELI MP-40-002-020-001/710
(BIRUHULIYA) 		1740002000NRG24080820230171342 10/08/2023 PATIYA BAI 1740002WL007790 PATIYA BAI 00078 CNRB0003727 400 400 Processed 18/08/2023 589736031 PATIYABAI CANARA BANK(508532)
50 KARKELI MP-40-002-085-004/1022
(PATHARI KALA) 		1740002000NRG24090820230171977 10/08/2023 SUNTI BAI 1740002WL007834 SUNTI BAI 00078 CNRB0003727 1190 1190 Processed 18/08/2023 589736031 SUNTIBAI CANARA BANK(508532)
SubTotal 5190 5190
51 KARKELI MP-40-002-059-001/130
(KOUDIYA-63) 		1740002000NRG24090820230172054 10/08/2023 meera bai 1740002WL007838 meera bai 00089 CBIN0281551 1140 1140 Processed 18/08/2023 589736031 meerabai CENTRAL BANK OF INDIA(607115)
52 KARKELI MP-40-002-059-001/266
(KOUDIYA-63) 		1740002000NRG24090820230172055 10/08/2023 samhan singh 1740002WL007838 samhan singh 00089 CBIN0281551 1140 1140 Processed 18/08/2023 589736031 samhansingh PUNJAB NATIONAL BANK(508568)
53 KARKELI MP-40-002-059-001/275
(KOUDIYA-63) 		1740002000NRG24090820230172056 10/08/2023 nan singh 1740002WL007838 nan singh 00089 CBIN0281551 1140 1140 Processed 18/08/2023 589736031 nansingh CENTRAL BANK OF INDIA(607115)
54 KARKELI MP-40-002-059-001/289
(KOUDIYA-63) 		1740002000NRG24090820230172057 10/08/2023 gayan singh 1740002WL007838 gayan singh 00089 CBIN0281551 1140 1140 Processed 18/08/2023 589736031 gayansingh CENTRAL BANK OF INDIA(607115)
55 KARKELI MP-40-002-059-001/354
(KOUDIYA-63) 		1740002000NRG24090820230172058 10/08/2023 indrabhan 1740002WL007838 indrabhan 00089 CBIN0281551 1140 1140 Processed 18/08/2023 589736031 indrabhan CENTRAL BANK OF INDIA(607115)
56 KARKELI MP-40-002-059-001/354
(KOUDIYA-63) 		1740002000NRG24090820230172059 10/08/2023 Prem bai 1740002WL007838 Prem bai 00089 CBIN0281551 1140 1140 Processed 18/08/2023 589736031 Prembai CENTRAL BANK OF INDIA(607115)
57 KARKELI MP-40-002-059-001/361
(KOUDIYA-63) 		1740002000NRG24090820230172060 10/08/2023 sunita 1740002WL007838 sunita 00089 CBIN0281551 1140 1140 Processed 18/08/2023 589736031 sunita CENTRAL BANK OF INDIA(607115)
58 KARKELI MP-40-002-059-001/47-A
(KOUDIYA-63) 		1740002000NRG24090820230172061 10/08/2023 Onkar Singh 1740002WL007838 Onkar Singh 00089 CBIN0281551 1140 1140 Processed 18/08/2023 589736031 OnkarSingh CENTRAL BANK OF INDIA(607115)
59 KARKELI MP-40-002-059-001/890
(KOUDIYA-63) 		1740002000NRG24090820230172062 10/08/2023 Niranjani 1740002WL007838 Niranjani 00089 CBIN0281551 1140 1140 Processed 18/08/2023 589736031 Niranjani CENTRAL BANK OF INDIA(607115)
60 KARKELI MP-40-002-059-001/942
(KOUDIYA-63) 		1740002000NRG24090820230172063 10/08/2023 parvati bai 1740002WL007838 parvati bai 00089 CBIN0281551 1140 1140 Processed 18/08/2023 589736031 parvatibai CENTRAL BANK OF INDIA(607115)
61 KARKELI MP-40-002-059-001/962
(KOUDIYA-63) 		1740002000NRG24090820230172065 10/08/2023 Sachin singh 1740002WL007838 Sachin singh 00089 CBIN0281551 1140 1140 Processed 18/08/2023 589736031 Sachinsingh CENTRAL BANK OF INDIA(607115)
62 KARKELI MP-40-002-099-001/389
(UCHEHRA) 		1740002099NRG24100820230172355 10/08/2023 BALADEV SINGH 1740002099WL007870 BALADEV SINGH 00089 CBIN0281551 1140 1140 Processed 18/08/2023 589736031 BALADEVSINGH CENTRAL BANK OF INDIA(607115)
63 KARKELI MP-40-002-099-002/184-A
(UCHEHRA) 		1740002099NRG24100820230172356 10/08/2023 KSHETRAPAL 1740002099WL007870 KSHETRAPAL 00089 CBIN0281551 1140 1140 Processed 18/08/2023 589736031 KSHETRAPAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
64 KARKELI MP-40-002-099-002/202
(UCHEHRA) 		1740002099NRG24100820230172357 10/08/2023 PHOOL BAI 1740002099WL007870 PHOOL BAI 00089 CBIN0281551 950 950 Processed 18/08/2023 589736031 PHOOLBAI CENTRAL BANK OF INDIA(607115)
65 KARKELI MP-40-002-099-002/259
(UCHEHRA) 		1740002099NRG24100820230172359 10/08/2023 KAUSHILYA BAI 1740002099WL007870 KAUSHILYA BAI 00089 CBIN0281551 1140 1140 Processed 18/08/2023 589736031 KAUSHILYABAI CENTRAL BANK OF INDIA(607115)
66 KARKELI MP-40-002-099-002/264
(UCHEHRA) 		1740002099NRG24100820230172360 10/08/2023 SUSHAMA 1740002099WL007870 SUSHAMA 00089 CBIN0281551 1140 1140 Processed 18/08/2023 589736031 SUSHAMA CENTRAL BANK OF INDIA(607115)
67 KARKELI MP-40-002-099-002/276-A
(UCHEHRA) 		1740002099NRG24100820230172362 10/08/2023 man bai 1740002099WL007870 man bai 00089 CBIN0281551 1140 1140 Processed 18/08/2023 589736031 manbai CENTRAL BANK OF INDIA(607115)
68 KARKELI MP-40-002-099-002/505-A
(UCHEHRA) 		1740002099NRG24100820230172364 10/08/2023 nidhee singh 1740002099WL007870 nidhee singh 00089 CBIN0281551 1140 1140 Processed 18/08/2023 589736031 nidheesingh CENTRAL BANK OF INDIA(607115)
69 KARKELI MP-40-002-099-002/505-A
(UCHEHRA) 		1740002099NRG24100820230172363 10/08/2023 rajaram 1740002099WL007870 rajaram 00089 CBIN0281551 1140 1140 Processed 18/08/2023 589736031 rajaram CENTRAL BANK OF INDIA(607115)
70 KARKELI MP-40-002-099-002/506-A
(UCHEHRA) 		1740002099NRG24100820230172365 10/08/2023 dropti singh 1740002099WL007870 dropti singh 00089 CBIN0281551 1140 1140 Processed 18/08/2023 589736031 droptisingh CENTRAL BANK OF INDIA(607115)
71 KARKELI MP-40-002-099-003/126
(UCHEHRA) 		1740002099NRG24100820230172369 10/08/2023 arti kol 1740002099WL007870 arti kol 00089 CBIN0281551 1140 1140 Processed 18/08/2023 589736031 artikol CENTRAL BANK OF INDIA(607115)
72 KARKELI MP-40-002-099-003/126
(UCHEHRA) 		1740002099NRG24100820230172368 10/08/2023 GUDIYA 1740002099WL007870 GUDIYA 00089 CBIN0281551 1140 1140 Processed 18/08/2023 589736031 GUDIYA CENTRAL BANK OF INDIA(607115)
73 KARKELI MP-40-002-099-003/134-A
(UCHEHRA) 		1740002099NRG24100820230172371 10/08/2023 baliram singh 1740002099WL007870 baliram singh 00089 CBIN0281551 1140 1140 Processed 18/08/2023 589736031 baliramsingh CENTRAL BANK OF INDIA(607115)
74 KARKELI MP-40-002-099-003/135-A
(UCHEHRA) 		1740002099NRG24100820230172372 10/08/2023 Guddi singh 1740002099WL007870 Guddi singh 00089 CBIN0281551 1140 1140 Processed 18/08/2023 589736031 Guddisingh CENTRAL BANK OF INDIA(607115)
75 KARKELI MP-40-002-099-003/141
(UCHEHRA) 		1740002099NRG24100820230172375 10/08/2023 PALLU SINGH 1740002099WL007870 PALLU SINGH 00089 CBIN0281551 1140 1140 Processed 18/08/2023 589736031 PALLUSINGH STATE BANK OF INDIA(508548)
76 KARKELI MP-40-002-099-003/141
(UCHEHRA) 		1740002099NRG24100820230172374 10/08/2023 RADHA BAI 1740002099WL007870 RADHA BAI 00089 CBIN0281551 1140 1140 Processed 18/08/2023 589736031 RADHABAI CENTRAL BANK OF INDIA(607115)
77 KARKELI MP-40-002-099-003/145
(UCHEHRA) 		1740002099NRG24100820230172376 10/08/2023 PHOOL BAI 1740002099WL007870 PHOOL BAI 00089 CBIN0281551 950 950 Processed 18/08/2023 589736031 PHOOLBAI CENTRAL BANK OF INDIA(607115)
78 KARKELI MP-40-002-099-003/146
(UCHEHRA) 		1740002099NRG24100820230172378 10/08/2023 GANGI BAI 1740002099WL007870 GANGI BAI 00089 CBIN0281551 380 380 Processed 18/08/2023 589736031 GANGIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
79 KARKELI MP-40-002-099-003/148
(UCHEHRA) 		1740002099NRG24100820230172379 10/08/2023 UMA BAI 1740002099WL007870 UMA BAI 00089 CBIN0281551 1140 1140 Processed 18/08/2023 589736031 UMABAI CENTRAL BANK OF INDIA(607115)
80 KARKELI MP-40-002-099-003/16
(UCHEHRA) 		1740002099NRG24100820230172380 10/08/2023 NATTHU KOL 1740002099WL007870 NATTHU KOL 00089 CBIN0281551 1140 1140 Processed 18/08/2023 589736031 NATTHUKOL CENTRAL BANK OF INDIA(607115)
81 KARKELI MP-40-002-099-003/21
(UCHEHRA) 		1740002099NRG24100820230172383 10/08/2023 SUMITRA BAI 1740002099WL007870 SUMITRA BAI 00089 CBIN0281551 570 570 Processed 18/08/2023 589736031 SUMITRABAI CENTRAL BANK OF INDIA(607115)
82 KARKELI MP-40-002-099-003/23
(UCHEHRA) 		1740002099NRG24100820230172385 10/08/2023 NARMADA SINGH 1740002099WL007870 NARMADA SINGH 00089 CBIN0281551 1140 1140 Processed 18/08/2023 589736031 NARMADASINGH CENTRAL BANK OF INDIA(607115)
83 KARKELI MP-40-002-099-003/39
(UCHEHRA) 		1740002099NRG24100820230172386 10/08/2023 GHURIYA BAI 1740002099WL007870 GHURIYA BAI 00089 CBIN0281551 380 380 Processed 18/08/2023 589736031 GHURIYABAI CENTRAL BANK OF INDIA(607115)
84 KARKELI MP-40-002-099-003/617
(UCHEHRA) 		1740002099NRG24100820230172392 10/08/2023 nirmla 1740002099WL007870 nirmla 00089 CBIN0281551 1140 1140 Processed 18/08/2023 589736031 nirmla CENTRAL BANK OF INDIA(607115)
85 KARKELI MP-40-002-099-003/65
(UCHEHRA) 		1740002099NRG24100820230172393 10/08/2023 DURGA DEVI 1740002099WL007870 DURGA DEVI 00089 CBIN0281551 1140 1140 Processed 18/08/2023 589736031 DURGADEVI CENTRAL BANK OF INDIA(607115)
86 KARKELI MP-40-002-099-003/689
(UCHEHRA) 		1740002099NRG24100820230172394 10/08/2023 indrwati 1740002099WL007870 indrwati 00089 CBIN0281551 1140 1140 Processed 18/08/2023 589736031 indrwati CENTRAL BANK OF INDIA(607115)
87 KARKELI MP-40-002-099-003/697
(UCHEHRA) 		1740002099NRG24100820230172395 10/08/2023 SANTOSH 1740002099WL007870 SANTOSH 00089 CBIN0281551 1140 1140 Processed 18/08/2023 589736031 SANTOSH CENTRAL BANK OF INDIA(607115)
88 KARKELI MP-40-002-099-004/371
(UCHEHRA) 		1740002099NRG24100820230172397 10/08/2023 RAJU SINGH 1740002099WL007870 RAJU SINGH 00089 CBIN0281551 1140 1140 Processed 18/08/2023 589736031 RAJUSINGH CENTRAL BANK OF INDIA(607115)
89 KARKELI MP-40-002-099-004/371
(UCHEHRA) 		1740002099NRG24100820230172398 10/08/2023 VIMALA BAI 1740002099WL007870 VIMALA BAI 00089 CBIN0281551 1140 1140 Processed 18/08/2023 589736031 VIMALABAI CENTRAL BANK OF INDIA(607115)
90 KARKELI MP-40-002-099-004/418
(UCHEHRA) 		1740002099NRG24100820230172399 10/08/2023 vidya bai 1740002099WL007870 vidya bai 00089 CBIN0281551 1140 1140 Processed 18/08/2023 589736031 vidyabai CENTRAL BANK OF INDIA(607115)
91 KARKELI MP-40-002-099-004/436-A
(UCHEHRA) 		1740002099NRG24100820230172400 10/08/2023 Seema singh Marko 1740002099WL007870 Seema singh Marko 00089 CBIN0281551 1140 1140 Processed 18/08/2023 589736031 SeemasinghMarko CENTRAL BANK OF INDIA(607115)
SubTotal 44270 44270
92 KARKELI MP-40-002-020-001/241
(BIRUHULIYA) 		1740002000NRG24080820230171333 10/08/2023 NANHI BAI 1740002WL007790 NANHI BAI 00089 CBIN0281967 400 400 Processed 18/08/2023 589736031 NANHIBAI CENTRAL BANK OF INDIA(607115)
93 KARKELI MP-40-002-020-001/817
(BIRUHULIYA) 		1740002000NRG24080820230171345 10/08/2023 SUDHIR SINGH 1740002WL007790 SUDHIR SINGH 00089 CBIN0281967 600 600 Processed 18/08/2023 589736031 SUDHIRSINGH CENTRAL BANK OF INDIA(607115)
94 KARKELI MP-40-002-051-002/9
(KHEKHA KURD) 		1740002051NRG24060820230169764 10/08/2023 Sushila 1740002051WL007685 Sushila 00089 CBIN0281967 3094 3094 Processed 18/08/2023 589736031 Sushila CENTRAL BANK OF INDIA(607115)
95 KARKELI MP-40-002-051-002/9-B
(KHEKHA KURD) 		1740002051NRG24060820230169765 10/08/2023 Saroj Baiga 1740002051WL007685 Saroj Baiga 00089 CBIN0281967 3094 3094 Processed 18/08/2023 589736031 SarojBaiga CENTRAL BANK OF INDIA(607115)
96 KARKELI MP-40-002-068-001/516-A
(MAJHAWANIKALA) 		1740002000NRG24080820230171366 10/08/2023 pooja 1740002WL007790 pooja 00089 CBIN0281967 400 400 Processed 18/08/2023 589736031 pooja PUNJAB NATIONAL BANK(508568)
SubTotal 7588 7588
97 KARKELI MP-40-002-099-003/49-A
(UCHEHRA) 		1740002099NRG24100820230172389 10/08/2023 lalla singh 1740002099WL007870 lalla singh 00089 CBIN0282186 1140 1140 Processed 18/08/2023 589736031 lallasingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
98 KARKELI MP-40-002-099-003/49-A
(UCHEHRA) 		1740002099NRG24100820230172390 10/08/2023 usha 1740002099WL007870 usha 00089 CBIN0282186 1140 1140 Processed 18/08/2023 589736031 usha CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
99 KARKELI MP-40-002-036-001/181
(GAHIRATOLA) 		1740002036NRG24100820230172221 10/08/2023 DHYAN SINGH 1740002036WL007860 DHYAN SINGH 00089 CBIN0282845 1200 1200 Processed 18/08/2023 589736031 DHYANSINGH CENTRAL BANK OF INDIA(607115)
100 KARKELI MP-40-002-036-001/188
(GAHIRATOLA) 		1740002036NRG24100820230172224 10/08/2023 shivkumar 1740002036WL007860 shivkumar 00089 CBIN0282845 1200 1200 Processed 18/08/2023 589736031 shivkumar CENTRAL BANK OF INDIA(607115)
101 KARKELI MP-40-002-036-001/197-A
(GAHIRATOLA) 		1740002036NRG24100820230172226 10/08/2023 SHYAMVATI BAI BAIGA 1740002036WL007860 SHYAMVATI BAI BAIGA 00089 CBIN0282845 1200 1200 Processed 18/08/2023 589736031 SHYAMVATIBAIBAIGA CENTRAL BANK OF INDIA(607115)
102 KARKELI MP-40-002-036-001/214
(GAHIRATOLA) 		1740002036NRG24100820230172229 10/08/2023 LALITA BAI 1740002036WL007860 LALITA BAI 00089 CBIN0282845 1200 1200 Processed 18/08/2023 589736031 LALITABAI CENTRAL BANK OF INDIA(607115)
103 KARKELI MP-40-002-036-001/218-A
(GAHIRATOLA) 		1740002036NRG24100820230172230 10/08/2023 PUSHPARAJ SINGH 1740002036WL007860 PUSHPARAJ SINGH 00089 CBIN0282845 1200 1200 Processed 18/08/2023 589736031 PUSHPARAJSINGH STATE BANK OF INDIA(508548)
104 KARKELI MP-40-002-036-001/276-A
(GAHIRATOLA) 		1740002036NRG24100820230172232 10/08/2023 CHAMPA DEVI SINGH 1740002036WL007860 CHAMPA DEVI SINGH 00089 CBIN0282845 1200 1200 Processed 18/08/2023 589736031 CHAMPADEVISINGH PUNJAB NATIONAL BANK(508568)
105 KARKELI MP-40-002-036-001/872
(GAHIRATOLA) 		1740002036NRG24100820230172237 10/08/2023 PURSOTTAM SINGH 1740002036WL007860 PURSOTTAM SINGH 00089 CBIN0282845 1200 1200 Processed 18/08/2023 589736031 PURSOTTAMSINGH CENTRAL BANK OF INDIA(607115)
106 KARKELI MP-40-002-036-001/898
(GAHIRATOLA) 		1740002036NRG24100820230172238 10/08/2023 jhoola bai 1740002036WL007860 jhoola bai 00089 CBIN0282845 1200 1200 Processed 18/08/2023 589736031 jhoolabai CENTRAL BANK OF INDIA(607115)
107 KARKELI MP-40-002-054-001/18
(KOHKA-82) 		1740002054NRG24100820230172279 10/08/2023 nahtu 1740002054WL007862 nahtu 00089 CBIN0282845 950 950 Processed 18/08/2023 589736031 nahtu CENTRAL BANK OF INDIA(607115)
108 KARKELI MP-40-002-054-001/48
(KOHKA-82) 		1740002054NRG24100820230172280 10/08/2023 rukmani bai 1740002054WL007862 rukmani bai 00089 CBIN0282845 1710 1710 Processed 18/08/2023 589736031 rukmanibai BANK OF INDIA(508505)
109 KARKELI MP-40-002-054-001/70
(KOHKA-82) 		1740002054NRG24100820230172281 10/08/2023 BASONA 1740002054WL007862 BASONA 00089 CBIN0282845 2280 2280 Processed 18/08/2023 589736031 BASONA CENTRAL BANK OF INDIA(607115)
110 KARKELI MP-40-002-054-001/72
(KOHKA-82) 		1740002054NRG24100820230172282 10/08/2023 vinod 1740002054WL007862 vinod 00089 CBIN0282845 2090 2090 Processed 18/08/2023 589736031 vinod CENTRAL BANK OF INDIA(607115)
111 KARKELI MP-40-002-054-001/914
(KOHKA-82) 		1740002054NRG24100820230172283 10/08/2023 gomati bai 1740002054WL007862 gomati bai 00089 CBIN0282845 2280 2280 Processed 18/08/2023 589736031 gomatibai CENTRAL BANK OF INDIA(607115)
112 KARKELI MP-40-002-054-001/917
(KOHKA-82) 		1740002054NRG24100820230172284 10/08/2023 makrandra singh 1740002054WL007862 makrandra singh 00089 CBIN0282845 2280 2280 Processed 18/08/2023 589736031 makrandrasingh CENTRAL BANK OF INDIA(607115)
113 KARKELI MP-40-002-054-001/919
(KOHKA-82) 		1740002054NRG24100820230172285 10/08/2023 Laxmi Sahu 1740002054WL007862 Laxmi Sahu 00089 CBIN0282845 950 950 Processed 18/08/2023 589736031 LaxmiSahu CENTRAL BANK OF INDIA(607115)
114 KARKELI MP-40-002-054-001/921
(KOHKA-82) 		1740002054NRG24100820230172286 10/08/2023 RAKESH 1740002054WL007862 RAKESH 00089 CBIN0282845 950 950 Processed 18/08/2023 589736031 RAKESH CENTRAL BANK OF INDIA(607115)
115 KARKELI MP-40-002-054-001/925
(KOHKA-82) 		1740002054NRG24100820230172287 10/08/2023 arjun 1740002054WL007862 arjun 00089 CBIN0282845 2280 2280 Processed 18/08/2023 589736031 arjun CENTRAL BANK OF INDIA(607115)
116 KARKELI MP-40-002-054-003/1088
(KOHKA-82) 		1740002054NRG24100820230172289 10/08/2023 ajay singh 1740002054WL007862 ajay singh 00089 CBIN0282845 2280 2280 Processed 18/08/2023 589736031 ajaysingh STATE BANK OF INDIA(508548)
117 KARKELI MP-40-002-054-003/1178
(KOHKA-82) 		1740002054NRG24100820230172290 10/08/2023 GAYTRI BAI 1740002054WL007862 GAYTRI BAI 00089 CBIN0282845 2280 2280 Processed 18/08/2023 589736031 GAYTRIBAI CENTRAL BANK OF INDIA(607115)
118 KARKELI MP-40-002-054-003/1263
(KOHKA-82) 		1740002054NRG24100820230172291 10/08/2023 ANJANI DEVI 1740002054WL007862 ANJANI DEVI 00089 CBIN0282845 2280 2280 Processed 18/08/2023 589736031 ANJANIDEVI CENTRAL BANK OF INDIA(607115)
119 KARKELI MP-40-002-054-003/1333
(KOHKA-82) 		1740002054NRG24100820230172292 10/08/2023 BEBI SINGH 1740002054WL007862 BEBI SINGH 00089 CBIN0282845 2280 2280 Processed 18/08/2023 589736031 BEBISINGH CENTRAL BANK OF INDIA(607115)
120 KARKELI MP-40-002-054-003/975
(KOHKA-82) 		1740002054NRG24100820230172293 10/08/2023 dhan singh 1740002054WL007862 dhan singh 00089 CBIN0282845 2280 2280 Processed 18/08/2023 589736031 dhansingh CENTRAL BANK OF INDIA(607115)
SubTotal 36770 36770
121 KARKELI MP-40-002-099-002/224-A
(UCHEHRA) 		1740002099NRG24100820230172358 10/08/2023 santosh singh 1740002099WL007870 santosh singh 00165 IBKL0001566 1140 1140 Processed 18/08/2023 589736031 santoshsingh CENTRAL BANK OF INDIA(607115)
122 KARKELI MP-40-002-099-003/136-A
(UCHEHRA) 		1740002099NRG24100820230172373 10/08/2023 Bhagwandeen 1740002099WL007870 Bhagwandeen 00165 IBKL0001566 950 950 Processed 18/08/2023 589736031 Bhagwandeen CENTRAL BANK OF INDIA(607115)
SubTotal 2090 2090
123 KARKELI MP-40-002-085-004/1024-B
(PATHARI KALA) 		1740002000NRG24090820230171978 10/08/2023 CHANDRA SEKHAR SINGH 1740002WL007834 CHANDRA SEKHAR SINGH 00354 PUNB0642300 1200 1200 Processed 18/08/2023 589736031 CHANDRASEKHARSINGH BANK OF BARODA(606985)
124 KARKELI MP-40-002-085-004/1028
(PATHARI KALA) 		1740002000NRG24090820230171979 10/08/2023 PHOOL SINGH 1740002WL007834 PHOOL SINGH 00354 PUNB0642300 1190 1190 Processed 18/08/2023 589736031 PHOOLSINGH UNION BANK OF INDIA(508500)
125 KARKELI MP-40-002-085-004/1028
(PATHARI KALA) 		1740002000NRG24090820230171980 10/08/2023 RAMOTA BAI 1740002WL007834 RAMOTA BAI 00354 PUNB0642300 1190 1190 Processed 18/08/2023 589736031 RAMOTABAI STATE BANK OF INDIA(508548)
126 KARKELI MP-40-002-085-004/1039
(PATHARI KALA) 		1740002000NRG24090820230171981 10/08/2023 titra singh 1740002WL007834 titra singh 00354 PUNB0642300 1190 1190 Processed 18/08/2023 589736031 titrasingh BANK OF INDIA(508505)
127 KARKELI MP-40-002-085-004/18-A
(PATHARI KALA) 		1740002000NRG24090820230171987 10/08/2023 KUSUM SINGH 1740002WL007834 KUSUM SINGH 00354 PUNB0642300 1190 1190 Processed 18/08/2023 589736031 KUSUMSINGH STATE BANK OF INDIA(508548)
128 KARKELI MP-40-002-085-004/92-A
(PATHARI KALA) 		1740002000NRG24090820230172018 10/08/2023 BHAIYA DEEN SINGH 1740002WL007834 BHAIYA DEEN SINGH 00354 PUNB0642300 1200 1200 Processed 18/08/2023 589736031 BHAIYADEENSINGH STATE BANK OF INDIA(508548)
129 KARKELI MP-40-002-085-004/92-A
(PATHARI KALA) 		1740002000NRG24090820230172019 10/08/2023 RAMADHEEN SINGH 1740002WL007834 RAMADHEEN SINGH 00354 PUNB0642300 1200 1200 Processed 18/08/2023 589736031 RAMADHEENSINGH UNION BANK OF INDIA(508500)
SubTotal 8360 8360
130 KARKELI MP-40-002-014-003/195
(BARKHERA (22)) 		1740002000NRG24090820230172039 10/08/2023 gulab singh 1740002WL007836 gulab singh 00415 SBIN0001349 950 950 Processed 18/08/2023 589736031 gulabsingh BANK OF INDIA(508505)
131 KARKELI MP-40-002-017-002/1293
(BHARAULA) 		1740002017NRG24100820230172506 10/08/2023 somvati pal 1740002017WL007877 somvati pal 00415 SBIN0001349 1020 1020 Processed 18/08/2023 589736031 somvatipal STATE BANK OF INDIA(508548)
132 KARKELI MP-40-002-017-002/295-A
(BHARAULA) 		1740002017NRG24100820230172508 10/08/2023 mahesh yadav 1740002017WL007879 mahesh yadav 00415 SBIN0001349 1428 1428 Processed 18/08/2023 589736031 maheshyadav STATE BANK OF INDIA(508548)
133 KARKELI MP-40-002-019-001/452-A
(BILASPUR) 		1740002019NRG24100820230172314 10/08/2023 Anchal 1740002019WL007863 Anchal 00415 SBIN0001349 2400 2400 Processed 18/08/2023 589736031 Anchal STATE BANK OF INDIA(508548)
134 KARKELI MP-40-002-051-002/9
(KHEKHA KURD) 		1740002051NRG24060820230169763 10/08/2023 Garibdas 1740002051WL007685 Garibdas 00415 SBIN0001349 3094 3094 Processed 18/08/2023 589736031 Garibdas JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
135 KARKELI MP-40-002-054-003/1022
(KOHKA-82) 		1740002054NRG24100820230172288 10/08/2023 vimla bai 1740002054WL007862 vimla bai 00415 SBIN0001349 2280 2280 Processed 18/08/2023 589736031 vimlabai CENTRAL BANK OF INDIA(607115)
136 KARKELI MP-40-002-067-002/2
(MAJHAULI KHURD) 		1740002000NRG24090820230172079 10/08/2023 Deepa bai 1740002WL007839 Deepa bai 00415 SBIN0001349 1200 1200 Processed 18/08/2023 589736031 Deepabai STATE BANK OF INDIA(508548)
137 KARKELI MP-40-002-067-003/328
(MAJHAULI KHURD) 		1740002000NRG24090820230172094 10/08/2023 RAJKUMARI 1740002WL007839 RAJKUMARI 00415 SBIN0001349 1200 1200 Processed 18/08/2023 589736031 RAJKUMARI STATE BANK OF INDIA(508548)
138 KARKELI MP-40-002-067-003/368
(MAJHAULI KHURD) 		1740002000NRG24090820230172096 10/08/2023 indo bai 1740002WL007839 indo bai 00415 SBIN0001349 1200 1200 Processed 18/08/2023 589736031 indobai STATE BANK OF INDIA(508548)
139 KARKELI MP-40-002-085-004/1
(PATHARI KALA) 		1740002000NRG24090820230171975 10/08/2023 balbeer 1740002WL007834 balbeer 00415 SBIN0001349 1190 1190 Processed 18/08/2023 589736031 balbeer STATE BANK OF INDIA(508548)
140 KARKELI MP-40-002-085-004/1
(PATHARI KALA) 		1740002000NRG24090820230171976 10/08/2023 guddi bai 1740002WL007834 guddi bai 00415 SBIN0001349 1190 1190 Processed 18/08/2023 589736031 guddibai STATE BANK OF INDIA(508548)
141 KARKELI MP-40-002-085-004/11
(PATHARI KALA) 		1740002000NRG24090820230171983 10/08/2023 yasoda bai 1740002WL007834 yasoda bai 00415 SBIN0001349 1190 1190 Processed 18/08/2023 589736031 yasodabai STATE BANK OF INDIA(508548)
142 KARKELI MP-40-002-085-004/15
(PATHARI KALA) 		1740002000NRG24090820230171984 10/08/2023 BUDHSEN 1740002WL007834 BUDHSEN 00415 SBIN0001349 1190 1190 Processed 18/08/2023 589736031 BUDHSEN UNION BANK OF INDIA(508500)
143 KARKELI MP-40-002-085-004/17
(PATHARI KALA) 		1740002000NRG24090820230171985 10/08/2023 matu singh 1740002WL007834 matu singh 00415 SBIN0001349 1190 1190 Processed 18/08/2023 589736031 matusingh STATE BANK OF INDIA(508548)
144 KARKELI MP-40-002-085-004/275
(PATHARI KALA) 		1740002000NRG24090820230171990 10/08/2023 PAAN BAI 1740002WL007834 PAAN BAI 00415 SBIN0001349 1190 1190 Processed 18/08/2023 589736031 PAANBAI STATE BANK OF INDIA(508548)
145 KARKELI MP-40-002-085-004/48
(PATHARI KALA) 		1740002000NRG24090820230171992 10/08/2023 BAKHAT LAL 1740002WL007834 BAKHAT LAL 00415 SBIN0001349 1190 1190 Processed 18/08/2023 589736031 BAKHATLAL UNION BANK OF INDIA(508500)
146 KARKELI MP-40-002-085-004/5
(PATHARI KALA) 		1740002000NRG24090820230171993 10/08/2023 indra bai 1740002WL007834 indra bai 00415 SBIN0001349 1190 1190 Processed 18/08/2023 589736031 indrabai BANK OF INDIA(508505)
147 KARKELI MP-40-002-085-004/543
(PATHARI KALA) 		1740002000NRG24090820230171994 10/08/2023 mayaram 1740002WL007834 mayaram 00415 SBIN0001349 1190 1190 Processed 18/08/2023 589736031 mayaram UNION BANK OF INDIA(508500)
148 KARKELI MP-40-002-085-004/549
(PATHARI KALA) 		1740002000NRG24090820230171995 10/08/2023 mamta 1740002WL007834 mamta 00415 SBIN0001349 1190 1190 Processed 18/08/2023 589736031 mamta STATE BANK OF INDIA(508548)
149 KARKELI MP-40-002-085-004/55
(PATHARI KALA) 		1740002000NRG24090820230171996 10/08/2023 SURJAN 1740002WL007834 SURJAN 00415 SBIN0001349 1190 1190 Processed 18/08/2023 589736031 SURJAN UNION BANK OF INDIA(508500)
150 KARKELI MP-40-002-085-004/56
(PATHARI KALA) 		1740002000NRG24090820230171997 10/08/2023 manki bai 1740002WL007834 manki bai 00415 SBIN0001349 1190 1190 Processed 18/08/2023 589736031 mankibai STATE BANK OF INDIA(508548)
151 KARKELI MP-40-002-085-004/59
(PATHARI KALA) 		1740002000NRG24090820230171998 10/08/2023 janki 1740002WL007834 janki 00415 SBIN0001349 1190 1190 Processed 18/08/2023 589736031 janki STATE BANK OF INDIA(508548)
152 KARKELI MP-40-002-085-004/6
(PATHARI KALA) 		1740002000NRG24090820230171999 10/08/2023 chinta bai 1740002WL007834 chinta bai 00415 SBIN0001349 1190 1190 Processed 18/08/2023 589736031 chintabai BANK OF INDIA(508505)
153 KARKELI MP-40-002-085-004/61
(PATHARI KALA) 		1740002000NRG24090820230172001 10/08/2023 JALEBA BAI 1740002WL007834 JALEBA BAI 00415 SBIN0001349 1190 1190 Processed 18/08/2023 589736031 JALEBABAI STATE BANK OF INDIA(508548)
154 KARKELI MP-40-002-085-004/65
(PATHARI KALA) 		1740002000NRG24090820230172003 10/08/2023 Davki 1740002WL007834 Davki 00415 SBIN0001349 1190 1190 Processed 18/08/2023 589736031 Davki STATE BANK OF INDIA(508548)
155 KARKELI MP-40-002-085-004/71
(PATHARI KALA) 		1740002000NRG24090820230172006 10/08/2023 barelal singh 1740002WL007834 barelal singh 00415 SBIN0001349 1190 1190 Processed 18/08/2023 589736031 barelalsingh UNION BANK OF INDIA(508500)
156 KARKELI MP-40-002-085-004/72
(PATHARI KALA) 		1740002000NRG24090820230172008 10/08/2023 Budhhasen 1740002WL007834 Budhhasen 00415 SBIN0001349 1190 1190 Processed 18/08/2023 589736031 Budhhasen UNION BANK OF INDIA(508500)
157 KARKELI MP-40-002-085-004/72
(PATHARI KALA) 		1740002000NRG24090820230172007 10/08/2023 samarti bai 1740002WL007834 samarti bai 00415 SBIN0001349 1190 1190 Processed 18/08/2023 589736031 samartibai STATE BANK OF INDIA(508548)
158 KARKELI MP-40-002-085-004/744
(PATHARI KALA) 		1740002000NRG24090820230172009 10/08/2023 RADHA BAI 1740002WL007834 RADHA BAI 00415 SBIN0001349 1200 1200 Processed 18/08/2023 589736031 RADHABAI STATE BANK OF INDIA(508548)
159 KARKELI MP-40-002-085-004/79
(PATHARI KALA) 		1740002000NRG24090820230172012 10/08/2023 karan singh 1740002WL007834 karan singh 00415 SBIN0001349 1190 1190 Processed 18/08/2023 589736031 karansingh STATE BANK OF INDIA(508548)
160 KARKELI MP-40-002-085-004/8
(PATHARI KALA) 		1740002000NRG24090820230172013 10/08/2023 jalebiya bai 1740002WL007834 jalebiya bai 00415 SBIN0001349 1190 1190 Processed 18/08/2023 589736031 jalebiyabai STATE BANK OF INDIA(508548)
161 KARKELI MP-40-002-085-004/861
(PATHARI KALA) 		1740002000NRG24090820230172016 10/08/2023 KAUSILYA BAI 1740002WL007834 KAUSILYA BAI 00415 SBIN0001349 1190 1190 Processed 18/08/2023 589736031 KAUSILYABAI STATE BANK OF INDIA(508548)
162 KARKELI MP-40-002-085-004/92
(PATHARI KALA) 		1740002000NRG24090820230172017 10/08/2023 shankar singh 1740002WL007834 shankar singh 00415 SBIN0001349 1200 1200 Processed 18/08/2023 589736031 shankarsingh STATE BANK OF INDIA(508548)
SubTotal 43352 43352
163 KARKELI MP-40-002-036-001/179-A
(GAHIRATOLA) 		1740002036NRG24100820230172220 10/08/2023 UMESH SINGH 1740002036WL007860 UMESH SINGH 00415 SBIN0003958 1200 1200 Processed 18/08/2023 589736031 UMESHSINGH STATE BANK OF INDIA(508548)
164 KARKELI MP-40-002-036-001/182
(GAHIRATOLA) 		1740002036NRG24100820230172222 10/08/2023 mohan 1740002036WL007860 mohan 00415 SBIN0003958 1200 1200 Processed 18/08/2023 589736031 mohan KOTAK MAHINDRA BANK LTD(607420)
165 KARKELI MP-40-002-036-001/184-C
(GAHIRATOLA) 		1740002036NRG24100820230172223 10/08/2023 RAJESH SINGH 1740002036WL007860 RAJESH SINGH 00415 SBIN0003958 1000 1000 Processed 18/08/2023 589736031 RAJESHSINGH STATE BANK OF INDIA(508548)
166 KARKELI MP-40-002-036-001/197
(GAHIRATOLA) 		1740002036NRG24100820230172225 10/08/2023 sukhsen baiga 1740002036WL007860 sukhsen baiga 00415 SBIN0003958 1200 1200 Processed 18/08/2023 589736031 sukhsenbaiga JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
167 KARKELI MP-40-002-036-001/206
(GAHIRATOLA) 		1740002036NRG24100820230172227 10/08/2023 jai singh 1740002036WL007860 jai singh 00415 SBIN0003958 1200 1200 Processed 18/08/2023 589736031 jaisingh STATE BANK OF INDIA(508548)
168 KARKELI MP-40-002-036-001/209
(GAHIRATOLA) 		1740002036NRG24100820230172228 10/08/2023 munna singh 1740002036WL007860 munna singh 00415 SBIN0003958 1000 1000 Processed 18/08/2023 589736031 munnasingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
169 KARKELI MP-40-002-036-001/244
(GAHIRATOLA) 		1740002036NRG24100820230172231 10/08/2023 dhoop singh 1740002036WL007860 dhoop singh 00415 SBIN0003958 1200 1200 Processed 18/08/2023 589736031 dhoopsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
170 KARKELI MP-40-002-036-001/293
(GAHIRATOLA) 		1740002036NRG24100820230172233 10/08/2023 VIDYA BAI 1740002036WL007860 VIDYA BAI 00415 SBIN0003958 1200 1200 Processed 18/08/2023 589736031 VIDYABAI STATE BANK OF INDIA(508548)
171 KARKELI MP-40-002-036-001/293-A
(GAHIRATOLA) 		1740002036NRG24100820230172234 10/08/2023 KOMAL SINGH 1740002036WL007860 KOMAL SINGH 00415 SBIN0003958 1200 1200 Processed 18/08/2023 589736031 KOMALSINGH STATE BANK OF INDIA(508548)
172 KARKELI MP-40-002-036-001/307
(GAHIRATOLA) 		1740002036NRG24100820230172235 10/08/2023 rohit singh 1740002036WL007860 rohit singh 00415 SBIN0003958 1200 1200 Processed 18/08/2023 589736031 rohitsingh STATE BANK OF INDIA(508548)
173 KARKELI MP-40-002-036-001/759
(GAHIRATOLA) 		1740002036NRG24100820230172236 10/08/2023 loknath singh 1740002036WL007860 loknath singh 00415 SBIN0003958 1200 1200 Processed 18/08/2023 589736031 loknathsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
174 KARKELI MP-40-002-039-002/669
(GHULGHULI) 		1740002000NRG24090820230171972 10/08/2023 hemraj 1740002WL007833 hemraj 00415 SBIN0003958 1400 1400 Processed 18/08/2023 589736031 hemraj STATE BANK OF INDIA(508548)
175 KARKELI MP-40-002-039-002/703
(GHULGHULI) 		1740002000NRG24090820230171973 10/08/2023 ramdhani 1740002WL007833 ramdhani 00415 SBIN0003958 1400 1400 Processed 18/08/2023 589736031 ramdhani STATE BANK OF INDIA(508548)
176 KARKELI MP-40-002-099-002/276-A
(UCHEHRA) 		1740002099NRG24100820230172361 10/08/2023 dharmpal 1740002099WL007870 dharmpal 00415 SBIN0003958 1140 1140 Processed 18/08/2023 589736031 dharmpal STATE BANK OF INDIA(508548)
SubTotal 16740 16740
177 KARKELI MP-40-002-019-001/127
(BILASPUR) 		1740002019NRG24100820230172299 10/08/2023 Kunti Bai 1740002019WL007863 Kunti Bai 00415 SBIN0005512 2400 2400 Processed 18/08/2023 589736031 KuntiBai STATE BANK OF INDIA(508548)
178 KARKELI MP-40-002-019-001/134-A
(BILASPUR) 		1740002019NRG24100820230172300 10/08/2023 Anarkali Raidas 1740002019WL007863 Anarkali Raidas 00415 SBIN0005512 2400 2400 Processed 18/08/2023 589736031 AnarkaliRaidas STATE BANK OF INDIA(508548)
179 KARKELI MP-40-002-019-001/368
(BILASPUR) 		1740002019NRG24100820230172311 10/08/2023 FOOLMATI BAI 1740002019WL007863 FOOLMATI BAI 00415 SBIN0005512 2400 2400 Processed 18/08/2023 589736031 FOOLMATIBAI STATE BANK OF INDIA(508548)
180 KARKELI MP-40-002-019-001/480-A
(BILASPUR) 		1740002019NRG24100820230172317 10/08/2023 shilpa soni 1740002019WL007863 shilpa soni 00415 SBIN0005512 2400 2400 Processed 18/08/2023 589736031 shilpasoni STATE BANK OF INDIA(508548)
181 KARKELI MP-40-002-088-001/763
(PATREI) 		1740002000NRG24090820230172020 10/08/2023 usha bai 1740002WL007835 usha bai 00415 SBIN0005512 2652 2652 Processed 18/08/2023 589736031 ushabai STATE BANK OF INDIA(508548)
182 KARKELI MP-40-002-088-002/95
(PATREI) 		1740002000NRG24090820230172023 10/08/2023 Chintamani Vishwakarma 1740002WL007835 Chintamani Vishwakarma 00415 SBIN0005512 3094 3094 Processed 18/08/2023 589736031 ChintamaniVishwakarma STATE BANK OF INDIA(508548)
183 KARKELI MP-40-002-088-002/95
(PATREI) 		1740002000NRG24090820230172024 10/08/2023 Sunita Vishwakarma 1740002WL007835 Sunita Vishwakarma 00415 SBIN0005512 3094 3094 Processed 18/08/2023 589736031 SunitaVishwakarma STATE BANK OF INDIA(508548)
SubTotal 18440 18440
184 KARKELI MP-40-002-020-001/221
(BIRUHULIYA) 		1740002000NRG24080820230171328 10/08/2023 KAILASIYA BAI 1740002WL007790 KAILASIYA BAI 00415 SBIN0012192 400 400 Processed 18/08/2023 589736031 KAILASIYABAI UNION BANK OF INDIA(508500)
185 KARKELI MP-40-002-020-001/240
(BIRUHULIYA) 		1740002000NRG24080820230171332 10/08/2023 VISARATI 1740002WL007790 VISARATI 00415 SBIN0012192 600 600 Processed 18/08/2023 589736031 VISARATI STATE BANK OF INDIA(508548)
186 KARKELI MP-40-002-020-001/245
(BIRUHULIYA) 		1740002000NRG24080820230171335 10/08/2023 AMAR SINGH 1740002WL007790 AMAR SINGH 00415 SBIN0012192 600 600 Processed 18/08/2023 589736031 AMARSINGH STATE BANK OF INDIA(508548)
187 KARKELI MP-40-002-020-001/703
(BIRUHULIYA) 		1740002000NRG24080820230171339 10/08/2023 Terasiya bai 1740002WL007790 Terasiya bai 00415 SBIN0012192 400 400 Processed 18/08/2023 589736031 Terasiyabai UNION BANK OF INDIA(508500)
188 KARKELI MP-40-002-020-001/713
(BIRUHULIYA) 		1740002000NRG24080820230171344 10/08/2023 DURGAWATI SINGH 1740002WL007790 DURGAWATI SINGH 00415 SBIN0012192 400 400 Processed 18/08/2023 589736031 DURGAWATISINGH UNION BANK OF INDIA(508500)
189 KARKELI MP-40-002-020-001/713
(BIRUHULIYA) 		1740002000NRG24080820230171343 10/08/2023 Manoj singh 1740002WL007790 Manoj singh 00415 SBIN0012192 400 400 Processed 18/08/2023 589736031 Manojsingh STATE BANK OF INDIA(508548)
190 KARKELI MP-40-002-067-002/117-B
(MAJHAULI KHURD) 		1740002000NRG24090820230172068 10/08/2023 durga bai 1740002WL007839 durga bai 00415 SBIN0012192 1200 1200 Processed 18/08/2023 589736031 durgabai STATE BANK OF INDIA(508548)
191 KARKELI MP-40-002-068-001/546
(MAJHAWANIKALA) 		1740002000NRG24080820230171375 10/08/2023 uma bai 1740002WL007790 uma bai 00415 SBIN0012192 400 400 Processed 18/08/2023 589736031 umabai STATE BANK OF INDIA(508548)
192 KARKELI MP-40-002-099-003/146
(UCHEHRA) 		1740002099NRG24100820230172377 10/08/2023 keshlal 1740002099WL007870 keshlal 00415 SBIN0012192 380 380 Processed 18/08/2023 589736031 keshlal CENTRAL BANK OF INDIA(607115)
193 KARKELI MP-40-002-099-003/41-A
(UCHEHRA) 		1740002099NRG24100820230172387 10/08/2023 PHOOL BAI 1740002099WL007870 PHOOL BAI 00415 SBIN0012192 950 950 Processed 18/08/2023 589736031 PHOOLBAI CENTRAL BANK OF INDIA(607115)
SubTotal 5730 5730
194 KARKELI MP-40-002-099-003/697
(UCHEHRA) 		1740002099NRG24100820230172396 10/08/2023 madhu Singh 1740002099WL007870 madhu Singh 00415 SBIN0030451 1140 1140 Processed 18/08/2023 589736031 madhuSingh STATE BANK OF INDIA(508548)
SubTotal 1140 1140
195 KARKELI MP-40-002-068-001/533
(MAJHAWANIKALA) 		1740002000NRG24080820230171373 10/08/2023 POONAM 1740002WL007790 POONAM 00462 UCBA0003094 400 400 Processed 18/08/2023 589736031 POONAM PUNJAB NATIONAL BANK(508568)
SubTotal 400 400
196 KARKELI MP-40-002-014-002/477-A
(BARKHERA (22)) 		1740002000NRG24090820230172034 10/08/2023 munna singh gond 1740002WL007836 munna singh gond 00468 UBIN0558044 1400 1400 Processed 18/08/2023 589736031 munnasinghgond BANK OF INDIA(508505)
197 KARKELI MP-40-002-014-003/492-A
(BARKHERA (22)) 		1740002000NRG24090820230172044 10/08/2023 Daddu Singh 1740002WL007836 Daddu Singh 00468 UBIN0558044 1400 1400 Processed 18/08/2023 589736031 DadduSingh BANK OF INDIA(508505)
198 KARKELI MP-40-002-019-001/3
(BILASPUR) 		1740002019NRG24100820230172305 10/08/2023 barelal prajapati 1740002019WL007863 barelal prajapati 00468 UBIN0558044 2400 2400 Processed 18/08/2023 589736031 barelalprajapati UNION BANK OF INDIA(508500)
199 KARKELI MP-40-002-020-001/235
(BIRUHULIYA) 		1740002000NRG24080820230171330 10/08/2023 Bisarti 1740002WL007790 Bisarti 00468 UBIN0558044 600 600 Processed 18/08/2023 589736031 Bisarti UNION BANK OF INDIA(508500)
200 KARKELI MP-40-002-020-001/236
(BIRUHULIYA) 		1740002000NRG24080820230171331 10/08/2023 Budi bai 1740002WL007790 Budi bai 00468 UBIN0558044 400 400 Processed 18/08/2023 589736031 Budibai UNION BANK OF INDIA(508500)
201 KARKELI MP-40-002-020-001/253
(BIRUHULIYA) 		1740002000NRG24080820230171336 10/08/2023 DANNI BAI 1740002WL007790 DANNI BAI 00468 UBIN0558044 400 400 Processed 18/08/2023 589736031 DANNIBAI UNION BANK OF INDIA(508500)
202 KARKELI MP-40-002-020-001/254
(BIRUHULIYA) 		1740002000NRG24080820230171337 10/08/2023 MAIKI BAI 1740002WL007790 MAIKI BAI 00468 UBIN0558044 400 400 Processed 18/08/2023 589736031 MAIKIBAI UNION BANK OF INDIA(508500)
203 KARKELI MP-40-002-067-002/134
(MAJHAULI KHURD) 		1740002000NRG24090820230172069 10/08/2023 GAGNGA SINGH 1740002WL007839 GAGNGA SINGH 00468 UBIN0558044 1200 1200 Processed 18/08/2023 589736031 GAGNGASINGH UNION BANK OF INDIA(508500)
204 KARKELI MP-40-002-067-002/146-B
(MAJHAULI KHURD) 		1740002000NRG24090820230172072 10/08/2023 tulsha bai 1740002WL007839 tulsha bai 00468 UBIN0558044 1200 1200 Processed 18/08/2023 589736031 tulshabai BANK OF INDIA(508505)
205 KARKELI MP-40-002-067-002/170-A
(MAJHAULI KHURD) 		1740002000NRG24090820230172073 10/08/2023 RAJ KUMAR MAHAR 1740002WL007839 RAJ KUMAR MAHAR 00468 UBIN0558044 1200 1200 Processed 18/08/2023 589736031 RAJKUMARMAHAR UNION BANK OF INDIA(508500)
206 KARKELI MP-40-002-067-002/19
(MAJHAULI KHURD) 		1740002000NRG24090820230172077 10/08/2023 KRISHAN KUMAR 1740002WL007839 KRISHAN KUMAR 00468 UBIN0558044 1200 1200 Processed 18/08/2023 589736031 KRISHANKUMAR UNION BANK OF INDIA(508500)
207 KARKELI MP-40-002-067-002/2
(MAJHAULI KHURD) 		1740002000NRG24090820230172078 10/08/2023 PUSHPRAJ SINGH 1740002WL007839 PUSHPRAJ SINGH 00468 UBIN0558044 1200 1200 Processed 18/08/2023 589736031 PUSHPRAJSINGH UNION BANK OF INDIA(508500)
208 KARKELI MP-40-002-067-002/27-C
(MAJHAULI KHURD) 		1740002000NRG24090820230172081 10/08/2023 jayanti bai 1740002WL007839 jayanti bai 00468 UBIN0558044 1200 1200 Processed 18/08/2023 589736031 jayantibai STATE BANK OF INDIA(508548)
209 KARKELI MP-40-002-067-002/927-B
(MAJHAULI KHURD) 		1740002000NRG24090820230172083 10/08/2023 ANGAD SINGH 1740002WL007839 ANGAD SINGH 00468 UBIN0558044 1200 1200 Processed 18/08/2023 589736031 ANGADSINGH STATE BANK OF INDIA(508548)
210 KARKELI MP-40-002-067-002/928
(MAJHAULI KHURD) 		1740002000NRG24090820230172084 10/08/2023 SIGGU SINGH 1740002WL007839 SIGGU SINGH 00468 UBIN0558044 1200 1200 Processed 18/08/2023 589736031 SIGGUSINGH UNION BANK OF INDIA(508500)
211 KARKELI MP-40-002-067-003/1150
(MAJHAULI KHURD) 		1740002000NRG24090820230172087 10/08/2023 gurudev singh 1740002WL007839 gurudev singh 00468 UBIN0558044 1200 1200 Processed 18/08/2023 589736031 gurudevsingh UNION BANK OF INDIA(508500)
212 KARKELI MP-40-002-067-003/277
(MAJHAULI KHURD) 		1740002000NRG24090820230172089 10/08/2023 GYANI 1740002WL007839 GYANI 00468 UBIN0558044 1200 1200 Processed 18/08/2023 589736031 GYANI UNION BANK OF INDIA(508500)
213 KARKELI MP-40-002-067-003/319
(MAJHAULI KHURD) 		1740002000NRG24090820230172090 10/08/2023 MITTHU SINGH 1740002WL007839 MITTHU SINGH 00468 UBIN0558044 1200 1200 Processed 18/08/2023 589736031 MITTHUSINGH UNION BANK OF INDIA(508500)
214 KARKELI MP-40-002-067-003/325
(MAJHAULI KHURD) 		1740002000NRG24090820230172092 10/08/2023 MULLULAL 1740002WL007839 MULLULAL 00468 UBIN0558044 1200 1200 Processed 18/08/2023 589736031 MULLULAL UNION BANK OF INDIA(508500)
215 KARKELI MP-40-002-067-003/328
(MAJHAULI KHURD) 		1740002000NRG24090820230172093 10/08/2023 MAHESH SINGH 1740002WL007839 MAHESH SINGH 00468 UBIN0558044 1200 1200 Processed 18/08/2023 589736031 MAHESHSINGH UNION BANK OF INDIA(508500)
216 KARKELI MP-40-002-067-003/373
(MAJHAULI KHURD) 		1740002000NRG24090820230172098 10/08/2023 PUSAUW SINGH 1740002WL007839 PUSAUW SINGH 00468 UBIN0558044 1200 1200 Processed 18/08/2023 589736031 PUSAUWSINGH UNION BANK OF INDIA(508500)
217 KARKELI MP-40-002-067-003/374-B
(MAJHAULI KHURD) 		1740002000NRG24090820230172099 10/08/2023 KARAN SINGH 1740002WL007839 KARAN SINGH 00468 UBIN0558044 1200 1200 Processed 18/08/2023 589736031 KARANSINGH BANK OF INDIA(508505)
218 KARKELI MP-40-002-067-003/908
(MAJHAULI KHURD) 		1740002000NRG24090820230172100 10/08/2023 RAMAI SINGH 1740002WL007839 RAMAI SINGH 00468 UBIN0558044 1200 1200 Processed 18/08/2023 589736031 RAMAISINGH UNION BANK OF INDIA(508500)
219 KARKELI MP-40-002-067-003/916-A
(MAJHAULI KHURD) 		1740002000NRG24090820230172101 10/08/2023 BUDHSEN SINGH 1740002WL007839 BUDHSEN SINGH 00468 UBIN0558044 1200 1200 Processed 18/08/2023 589736031 BUDHSENSINGH UNION BANK OF INDIA(508500)
220 KARKELI MP-40-002-067-004/545
(MAJHAULI KHURD) 		1740002000NRG24090820230172107 10/08/2023 RAMDEEN SINGH 1740002WL007839 RAMDEEN SINGH 00468 UBIN0558044 1200 1200 Processed 18/08/2023 589736031 RAMDEENSINGH UCO BANK(607066)
221 KARKELI MP-40-002-067-004/545-B
(MAJHAULI KHURD) 		1740002000NRG24090820230172109 10/08/2023 sailendra singh 1740002WL007839 sailendra singh 00468 UBIN0558044 1200 1200 Processed 18/08/2023 589736031 sailendrasingh BANK OF BARODA(606985)
222 KARKELI MP-40-002-068-001/384
(MAJHAWANIKALA) 		1740002000NRG24080820230171348 10/08/2023 SATULIYA BAI 1740002WL007790 SATULIYA BAI 00468 UBIN0558044 400 400 Processed 18/08/2023 589736031 SATULIYABAI UNION BANK OF INDIA(508500)
223 KARKELI MP-40-002-068-001/390
(MAJHAWANIKALA) 		1740002000NRG24080820230171350 10/08/2023 PHULMATI 1740002WL007790 PHULMATI 00468 UBIN0558044 600 600 Processed 18/08/2023 589736031 PHULMATI UNION BANK OF INDIA(508500)
224 KARKELI MP-40-002-068-001/390
(MAJHAWANIKALA) 		1740002000NRG24080820230171349 10/08/2023 PYARE LAL 1740002WL007790 PYARE LAL 00468 UBIN0558044 600 600 Processed 18/08/2023 589736031 PYARELAL UNION BANK OF INDIA(508500)
225 KARKELI MP-40-002-068-001/402
(MAJHAWANIKALA) 		1740002000NRG24080820230171352 10/08/2023 PHULCHAND 1740002WL007790 PHULCHAND 00468 UBIN0558044 600 600 Processed 18/08/2023 589736031 PHULCHAND UNION BANK OF INDIA(508500)
226 KARKELI MP-40-002-068-001/406
(MAJHAWANIKALA) 		1740002000NRG24080820230171354 10/08/2023 PHUL BAI 1740002WL007790 PHUL BAI 00468 UBIN0558044 600 600 Processed 18/08/2023 589736031 PHULBAI UNION BANK OF INDIA(508500)
227 KARKELI MP-40-002-068-001/407
(MAJHAWANIKALA) 		1740002000NRG24080820230171356 10/08/2023 NAAN BAI 1740002WL007790 NAAN BAI 00468 UBIN0558044 600 600 Processed 18/08/2023 589736031 NAANBAI UNION BANK OF INDIA(508500)
228 KARKELI MP-40-002-068-001/407
(MAJHAWANIKALA) 		1740002000NRG24080820230171355 10/08/2023 RAMKRIPAL 1740002WL007790 RAMKRIPAL 00468 UBIN0558044 600 600 Processed 18/08/2023 589736031 RAMKRIPAL UNION BANK OF INDIA(508500)
229 KARKELI MP-40-002-068-001/408
(MAJHAWANIKALA) 		1740002000NRG24080820230171357 10/08/2023 SHYAM BAI 1740002WL007790 SHYAM BAI 00468 UBIN0558044 600 600 Processed 18/08/2023 589736031 SHYAMBAI UNION BANK OF INDIA(508500)
230 KARKELI MP-40-002-068-001/417
(MAJHAWANIKALA) 		1740002000NRG24080820230171358 10/08/2023 DINESH 1740002WL007790 DINESH 00468 UBIN0558044 400 400 Processed 18/08/2023 589736031 DINESH UNION BANK OF INDIA(508500)
231 KARKELI MP-40-002-068-001/417
(MAJHAWANIKALA) 		1740002000NRG24080820230171359 10/08/2023 SUNITA BAI 1740002WL007790 SUNITA BAI 00468 UBIN0558044 600 600 Processed 18/08/2023 589736031 SUNITABAI UNION BANK OF INDIA(508500)
232 KARKELI MP-40-002-068-001/419
(MAJHAWANIKALA) 		1740002000NRG24080820230171360 10/08/2023 NARESH 1740002WL007790 NARESH 00468 UBIN0558044 600 600 Processed 18/08/2023 589736031 NARESH PUNJAB NATIONAL BANK(508568)
233 KARKELI MP-40-002-068-001/419
(MAJHAWANIKALA) 		1740002000NRG24080820230171361 10/08/2023 RAMKALI 1740002WL007790 RAMKALI 00468 UBIN0558044 600 600 Processed 18/08/2023 589736031 RAMKALI STATE BANK OF INDIA(508548)
234 KARKELI MP-40-002-068-001/420
(MAJHAWANIKALA) 		1740002000NRG24080820230171362 10/08/2023 USHA BAI 1740002WL007790 USHA BAI 00468 UBIN0558044 400 400 Processed 18/08/2023 589736031 USHABAI UNION BANK OF INDIA(508500)
235 KARKELI MP-40-002-068-001/424
(MAJHAWANIKALA) 		1740002000NRG24080820230171363 10/08/2023 SHIVPRASAD 1740002WL007790 SHIVPRASAD 00468 UBIN0558044 600 600 Processed 18/08/2023 589736031 SHIVPRASAD UNION BANK OF INDIA(508500)
236 KARKELI MP-40-002-068-001/435
(MAJHAWANIKALA) 		1740002000NRG24080820230171364 10/08/2023 BULU BAI 1740002WL007790 BULU BAI 00468 UBIN0558044 400 400 Processed 18/08/2023 589736031 BULUBAI UNION BANK OF INDIA(508500)
237 KARKELI MP-40-002-068-001/514
(MAJHAWANIKALA) 		1740002000NRG24080820230171365 10/08/2023 pooja yadav 1740002WL007790 pooja yadav 00468 UBIN0558044 400 400 Processed 18/08/2023 589736031 poojayadav UNION BANK OF INDIA(508500)
238 KARKELI MP-40-002-068-001/518
(MAJHAWANIKALA) 		1740002000NRG24080820230171367 10/08/2023 RAJKUMAR 1740002WL007790 RAJKUMAR 00468 UBIN0558044 600 600 Processed 18/08/2023 589736031 RAJKUMAR UNION BANK OF INDIA(508500)
239 KARKELI MP-40-002-068-001/520
(MAJHAWANIKALA) 		1740002000NRG24080820230171368 10/08/2023 Meets bai 1740002WL007790 Meets bai 00468 UBIN0558044 600 600 Processed 18/08/2023 589736031 Meetsbai UNION BANK OF INDIA(508500)
240 KARKELI MP-40-002-068-001/529
(MAJHAWANIKALA) 		1740002000NRG24080820230171370 10/08/2023 ANJU BAI KOL 1740002WL007790 ANJU BAI KOL 00468 UBIN0558044 400 400 Processed 18/08/2023 589736031 ANJUBAIKOL UNION BANK OF INDIA(508500)
241 KARKELI MP-40-002-068-001/529
(MAJHAWANIKALA) 		1740002000NRG24080820230171369 10/08/2023 RAJESH 1740002WL007790 RAJESH 00468 UBIN0558044 400 400 Processed 18/08/2023 589736031 RAJESH STATE BANK OF INDIA(508548)
242 KARKELI MP-40-002-068-001/530
(MAJHAWANIKALA) 		1740002000NRG24080820230171371 10/08/2023 AMRIT LAL 1740002WL007790 AMRIT LAL 00468 UBIN0558044 600 600 Processed 18/08/2023 589736031 AMRITLAL PUNJAB NATIONAL BANK(508568)
243 KARKELI MP-40-002-068-001/533
(MAJHAWANIKALA) 		1740002000NRG24080820230171372 10/08/2023 MITHALESH 1740002WL007790 MITHALESH 00468 UBIN0558044 400 400 Processed 18/08/2023 589736031 MITHALESH UNION BANK OF INDIA(508500)
244 KARKELI MP-40-002-068-001/546
(MAJHAWANIKALA) 		1740002000NRG24080820230171374 10/08/2023 PRAMOD 1740002WL007790 PRAMOD 00468 UBIN0558044 400 400 Processed 18/08/2023 589736031 PRAMOD UNION BANK OF INDIA(508500)
245 KARKELI MP-40-002-068-001/669
(MAJHAWANIKALA) 		1740002000NRG24080820230171376 10/08/2023 DHANIRAM 1740002WL007790 DHANIRAM 00468 UBIN0558044 400 400 Processed 18/08/2023 589736031 DHANIRAM UNION BANK OF INDIA(508500)
246 KARKELI MP-40-002-085-004/18
(PATHARI KALA) 		1740002000NRG24090820230171986 10/08/2023 noooo 1740002WL007834 noooo 00468 UBIN0558044 1190 1190 Processed 18/08/2023 589736031 noooo BANK OF INDIA(508505)
247 KARKELI MP-40-002-085-004/2
(PATHARI KALA) 		1740002000NRG24090820230171989 10/08/2023 JAYKARAN SINGH 1740002WL007834 JAYKARAN SINGH 00468 UBIN0558044 1190 1190 Processed 18/08/2023 589736031 JAYKARANSINGH UNION BANK OF INDIA(508500)
SubTotal 44580 44580
248 KARKELI MP-40-002-088-002/95
(PATREI) 		1740002000NRG24090820230172021 10/08/2023 KAMLESH 1740002WL007835 KAMLESH 00697 BKID0MG1539 3094 3094 Processed 18/08/2023 589736031 KAMLESH STATE BANK OF INDIA(508548)
249 KARKELI MP-40-002-088-002/95
(PATREI) 		1740002000NRG24090820230172022 10/08/2023 SON IYA 1740002WL007835 SON IYA 00697 BKID0MG1539 3094 3094 Processed 18/08/2023 589736031 SONIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
250 KARKELI MP-40-002-019-001/118
(BILASPUR) 		1740002019NRG24100820230172296 10/08/2023 MANOJ BARMAN 1740002019WL007863 MANOJ BARMAN 00697 BKID0MG1540 2400 2400 Processed 18/08/2023 589736031 MANOJBARMAN NARMADA JHABUA GRAMIN BANK(508515)
251 KARKELI MP-40-002-019-001/118
(BILASPUR) 		1740002019NRG24100820230172297 10/08/2023 Rekha Bai Barman 1740002019WL007863 Rekha Bai Barman 00697 BKID0MG1540 2400 2400 Processed 18/08/2023 589736031 RekhaBaiBarman CENTRAL BANK OF INDIA(607115)
252 KARKELI MP-40-002-019-001/127
(BILASPUR) 		1740002019NRG24100820230172298 10/08/2023 Ashok Raidas 1740002019WL007863 Ashok Raidas 00697 BKID0MG1540 2400 2400 Processed 18/08/2023 589736031 AshokRaidas NARMADA JHABUA GRAMIN BANK(508515)
253 KARKELI MP-40-002-019-001/136
(BILASPUR) 		1740002019NRG24100820230172301 10/08/2023 NANHU RAIDAS 1740002019WL007863 NANHU RAIDAS 00697 BKID0MG1540 2400 2400 Processed 18/08/2023 589736031 NANHURAIDAS NARMADA JHABUA GRAMIN BANK(508515)
254 KARKELI MP-40-002-019-001/136
(BILASPUR) 		1740002019NRG24100820230172302 10/08/2023 Shanti Bai Raidas 1740002019WL007863 Shanti Bai Raidas 00697 BKID0MG1540 2400 2400 Processed 18/08/2023 589736031 ShantiBaiRaidas NARMADA JHABUA GRAMIN BANK(508515)
255 KARKELI MP-40-002-019-001/172
(BILASPUR) 		1740002019NRG24100820230172303 10/08/2023 Kiran Bai Soni 1740002019WL007863 Kiran Bai Soni 00697 BKID0MG1540 2400 2400 Processed 18/08/2023 589736031 KiranBaiSoni NARMADA JHABUA GRAMIN BANK(508515)
256 KARKELI MP-40-002-019-001/365
(BILASPUR) 		1740002019NRG24100820230172310 10/08/2023 JUGRAJ PRAJAPATI 1740002019WL007863 JUGRAJ PRAJAPATI 00697 BKID0MG1540 2400 2400 Processed 18/08/2023 589736031 JUGRAJPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
257 KARKELI MP-40-002-019-001/365
(BILASPUR) 		1740002019NRG24100820230172309 10/08/2023 Maya Prajapati 1740002019WL007863 Maya Prajapati 00697 BKID0MG1540 2400 2400 Processed 18/08/2023 589736031 MayaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
258 KARKELI MP-40-002-019-001/4
(BILASPUR) 		1740002019NRG24100820230172313 10/08/2023 Ranjana Soni 1740002019WL007863 Ranjana Soni 00697 BKID0MG1540 2400 2400 Processed 18/08/2023 589736031 RanjanaSoni STATE BANK OF INDIA(508548)
259 KARKELI MP-40-002-019-001/4
(BILASPUR) 		1740002019NRG24100820230172312 10/08/2023 Shivshankar Soni 1740002019WL007863 Shivshankar Soni 00697 BKID0MG1540 2400 2400 Processed 18/08/2023 589736031 ShivshankarSoni NARMADA JHABUA GRAMIN BANK(508515)
260 KARKELI MP-40-002-019-001/455
(BILASPUR) 		1740002019NRG24100820230172315 10/08/2023 kiran 1740002019WL007863 kiran 00697 BKID0MG1540 2400 2400 Processed 18/08/2023 589736031 kiran NARMADA JHABUA GRAMIN BANK(508515)
261 KARKELI MP-40-002-019-001/70
(BILASPUR) 		1740002019NRG24100820230172321 10/08/2023 meena soni 1740002019WL007863 meena soni 00697 BKID0MG1540 2400 2400 Processed 18/08/2023 589736031 meenasoni NARMADA JHABUA GRAMIN BANK(508515)
262 KARKELI MP-40-002-019-001/70
(BILASPUR) 		1740002019NRG24100820230172320 10/08/2023 surendr soni 1740002019WL007863 surendr soni 00697 BKID0MG1540 2400 2400 Processed 18/08/2023 589736031 surendrsoni CANARA BANK(508532)
263 KARKELI MP-40-002-019-001/75
(BILASPUR) 		1740002019NRG24100820230172322 10/08/2023 nan bai 1740002019WL007863 nan bai 00697 BKID0MG1540 2400 2400 Processed 18/08/2023 589736031 nanbai CANARA BANK(508532)
264 KARKELI MP-40-002-019-001/98-A
(BILASPUR) 		1740002019NRG24100820230172323 10/08/2023 Bishnu Soni 1740002019WL007863 Bishnu Soni 00697 BKID0MG1540 2400 2400 Processed 18/08/2023 589736031 BishnuSoni NARMADA JHABUA GRAMIN BANK(508515)
265 KARKELI MP-40-002-044-002/23
(JHANPI) 		1740002000NRG24090820230172053 10/08/2023 brijesh 1740002WL007837 brijesh 00697 BKID0MG1540 2800 2800 Processed 18/08/2023 589736031 brijesh NARMADA JHABUA GRAMIN BANK(508515)
266 KARKELI MP-40-002-044-002/23
(JHANPI) 		1740002000NRG24090820230172052 10/08/2023 URMILA 1740002WL007837 URMILA 00697 BKID0MG1540 2800 2800 Processed 18/08/2023 589736031 URMILA NARMADA JHABUA GRAMIN BANK(508515)
267 KARKELI MP-40-002-103-003/309
(Narwar) 		1740002000NRG24090820230172111 10/08/2023 rekha singh 1740002WL007840 rekha singh 00697 BKID0MG1540 3200 3200 Processed 18/08/2023 589736031 rekhasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44800 44800
268 KARKELI MP-40-002-101-004/284
(URDANI) 		1740002101NRG24100820230172331 10/08/2023 samajik lal 1740002101WL007866 samajik lal 00697 BKID0MG1542 1900 1900 Processed 18/08/2023 589736031 samajiklal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
269 KARKELI MP-40-002-101-004/285
(URDANI) 		1740002101NRG24100820230172332 10/08/2023 tulsi bai 1740002101WL007866 tulsi bai 00697 BKID0MG1542 1900 1900 Processed 18/08/2023 589736031 tulsibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3800 3800
270 KARKELI MP-40-002-019-001/10
(BILASPUR) 		1740002019NRG24100820230172294 10/08/2023 bhagwandeen soni 1740002019WL007863 bhagwandeen soni 00697 BKID0NAMRGB 2400 2400 Processed 18/08/2023 589736031 bhagwandeensoni UCO BANK(607066)
271 KARKELI MP-40-002-019-001/10
(BILASPUR) 		1740002019NRG24100820230172295 10/08/2023 bharti soni 1740002019WL007863 bharti soni 00697 BKID0NAMRGB 2400 2400 Processed 18/08/2023 589736031 bhartisoni JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
272 KARKELI MP-40-002-019-001/3
(BILASPUR) 		1740002019NRG24100820230172306 10/08/2023 santoshi prajapati 1740002019WL007863 santoshi prajapati 00697 BKID0NAMRGB 2400 2400 Processed 18/08/2023 589736031 santoshiprajapati NARMADA JHABUA GRAMIN BANK(508515)
273 KARKELI MP-40-002-019-001/33
(BILASPUR) 		1740002019NRG24100820230172308 10/08/2023 Anju soni 1740002019WL007863 Anju soni 00697 BKID0NAMRGB 2400 2400 Processed 18/08/2023 589736031 Anjusoni NARMADA JHABUA GRAMIN BANK(508515)
274 KARKELI MP-40-002-019-001/33
(BILASPUR) 		1740002019NRG24100820230172307 10/08/2023 Ram sevak soni 1740002019WL007863 Ram sevak soni 00697 BKID0NAMRGB 2400 2400 Processed 18/08/2023 589736031 Ramsevaksoni NARMADA JHABUA GRAMIN BANK(508515)
275 KARKELI MP-40-002-019-001/62
(BILASPUR) 		1740002019NRG24100820230172318 10/08/2023 ranjeeta soni 1740002019WL007863 ranjeeta soni 00697 BKID0NAMRGB 2400 2400 Processed 18/08/2023 589736031 ranjeetasoni STATE BANK OF INDIA(508548)
276 KARKELI MP-40-002-019-001/62
(BILASPUR) 		1740002019NRG24100820230172319 10/08/2023 satrughan soni 1740002019WL007863 satrughan soni 00697 BKID0NAMRGB 2400 2400 Processed 18/08/2023 589736031 satrughansoni STATE BANK OF INDIA(508548)
SubTotal 16800 16800
Total 359794 359794

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_100823APB_FTO_213945 Bank of Baroda BARB0UMARIA UMARIA 4200
2 KARKELI MP1740002_100823APB_FTO_213945 Bank of India BKID0009417 UMARIA 47076
3 KARKELI MP1740002_100823APB_FTO_213945 Canara Bank CNRB0003727 UMARIA 5190
4 KARKELI MP1740002_100823APB_FTO_213945 Central Bank Of India CBIN0281551 KARKELI 44270
5 KARKELI MP1740002_100823APB_FTO_213945 Central Bank Of India CBIN0281967 KHALESAR 7588
6 KARKELI MP1740002_100823APB_FTO_213945 Central Bank Of India CBIN0282186 MANGTHER 2280
7 KARKELI MP1740002_100823APB_FTO_213945 Central Bank Of India CBIN0282845 PINORA 36770
8 KARKELI MP1740002_100823APB_FTO_213945 IDBI Bank IBKL0001566 UMARIA 2090
9 KARKELI MP1740002_100823APB_FTO_213945 Punjab National Bank PUNB0642300 UMARIYA 8360
10 KARKELI MP1740002_100823APB_FTO_213945 State Bank of India SBIN0001349 UMARIA 43352
11 KARKELI MP1740002_100823APB_FTO_213945 State Bank of India SBIN0003958 NOWROZABAD 16740
12 KARKELI MP1740002_100823APB_FTO_213945 State Bank of India SBIN0005512 CHANDIA 18440
13 KARKELI MP1740002_100823APB_FTO_213945 State Bank of India SBIN0012192 MARKET AREA UMARIA 5730
14 KARKELI MP1740002_100823APB_FTO_213945 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 1140
15 KARKELI MP1740002_100823APB_FTO_213945 UCO Bank UCBA0003094 Umaria 400
16 KARKELI MP1740002_100823APB_FTO_213945 Union Bank of India UBIN0558044 UMARIYA 44580
17 KARKELI MP1740002_100823APB_FTO_213945 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 6188
18 KARKELI MP1740002_100823APB_FTO_213945 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 44800
19 KARKELI MP1740002_100823APB_FTO_213945 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 3800
20 KARKELI MP1740002_100823APB_FTO_213945 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 16800

Download In Excel