Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:05:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_200923APB_FTO_276687
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-40-002-006-002/559-B
(ANTARIYA) 		1740002006NRG24200920230194440 20/09/2023 Duvendra Singh 1740002006WL010078 Duvendra Singh 00045 BARB0UMARIA 800 800 Processed 10/11/2023 309489783 DuvendraSingh STATE BANK OF INDIA(508548)
2 KARKELI MP-40-002-084-001/470
(PATHARI) 		1740002084NRG24190920230194290 20/09/2023 TEJLAL 1740002084WL010070 TEJLAL 00045 BARB0UMARIA 1200 1200 Processed 10/11/2023 309489783 TEJLAL BANK OF BARODA(606985)
3 KARKELI MP-40-002-084-001/528
(PATHARI) 		1740002084NRG24190920230194313 20/09/2023 Loknath Singh 1740002084WL010070 Loknath Singh 00045 BARB0UMARIA 600 600 Processed 10/11/2023 309489783 LoknathSingh STATE BANK OF INDIA(508548)
SubTotal 2600 2600
4 KARKELI MP-40-002-006-002/562-B
(ANTARIYA) 		1740002006NRG24200920230194442 20/09/2023 Krapal Singh 1740002006WL010078 Krapal Singh 00048 BKID0009417 800 800 Processed 10/11/2023 309489783 KrapalSingh NARMADA JHABUA GRAMIN BANK(508515)
5 KARKELI MP-40-002-006-002/607-B
(ANTARIYA) 		1740002006NRG24200920230194483 20/09/2023 Subhadra Bai 1740002006WL010078 Subhadra Bai 00048 BKID0009417 800 800 Processed 11/11/2023 309489783 SubhadraBai BANK OF INDIA(508505)
SubTotal 1600 1600
6 KARKELI MP-40-002-084-001/624
(PATHARI) 		1740002084NRG24190920230194345 20/09/2023 MAHADEV SINGH 1740002084WL010070 MAHADEV SINGH 00078 CNRB0003727 1200 1200 Processed 10/11/2023 309489783 MAHADEVSINGH STATE BANK OF INDIA(508548)
7 KARKELI MP-40-002-091-002/111
(RAHTA) 		1740002091NRG24180920230193760 20/09/2023 gansyam 1740002091WL010016 gansyam 00078 CNRB0003727 2856 2856 Processed 10/11/2023 309489783 gansyam CANARA BANK(508532)
SubTotal 4056 4056
8 KARKELI MP-40-002-084-001/256
(PATHARI) 		1740002084NRG24190920230194237 20/09/2023 CHARKU KOL 1740002084WL010070 CHARKU KOL 00089 CBIN0280788 800 800 Processed 10/11/2023 309489783 CHARKUKOL CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
9 KARKELI MP-40-002-084-001/573
(PATHARI) 		1740002084NRG24190920230194321 20/09/2023 MONU VISHWAKARMA 1740002084WL010070 MONU VISHWAKARMA 00089 CBIN0281166 1200 1200 Processed 10/11/2023 309489783 MONUVISHWAKARMA CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
10 KARKELI MP-40-002-075-001/416
(MUNDI) 		1740002075NRG24200920230194391 20/09/2023 nandau baiga 1740002075WL010073 nandau baiga 00089 CBIN0281551 1020 1020 Processed 10/11/2023 309489783 nandaubaiga CENTRAL BANK OF INDIA(607115)
11 KARKELI MP-40-002-084-001/136-A
(PATHARI) 		1740002084NRG24190920230194206 20/09/2023 Sarojni Kol 1740002084WL010070 Sarojni Kol 00089 CBIN0281551 1200 1200 Processed 10/11/2023 309489783 SarojniKol CENTRAL BANK OF INDIA(607115)
12 KARKELI MP-40-002-084-001/136-B
(PATHARI) 		1740002084NRG24190920230194207 20/09/2023 Sone Lal kol 1740002084WL010070 Sone Lal kol 00089 CBIN0281551 1200 1200 Processed 10/11/2023 309489783 SoneLalkol CENTRAL BANK OF INDIA(607115)
13 KARKELI MP-40-002-084-001/137-A
(PATHARI) 		1740002084NRG24190920230194208 20/09/2023 TIRTHI KOL 1740002084WL010070 TIRTHI KOL 00089 CBIN0281551 800 800 Processed 10/11/2023 309489783 TIRTHIKOL CENTRAL BANK OF INDIA(607115)
14 KARKELI MP-40-002-084-001/20
(PATHARI) 		1740002084NRG24190920230194219 20/09/2023 MUNNI KOL 1740002084WL010070 MUNNI KOL 00089 CBIN0281551 800 800 Processed 10/11/2023 309489783 MUNNIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARKELI MP-40-002-084-001/214-A
(PATHARI) 		1740002084NRG24190920230194221 20/09/2023 Shravan Singh Rathor 1740002084WL010070 Shravan Singh Rathor 00089 CBIN0281551 1200 1200 Processed 11/11/2023 309489783 ShravanSinghRathor BANK OF INDIA(508505)
16 KARKELI MP-40-002-084-001/235-A
(PATHARI) 		1740002084NRG24190920230194226 20/09/2023 DINESH KOL 1740002084WL010070 DINESH KOL 00089 CBIN0281551 1200 1200 Processed 10/11/2023 309489783 DINESHKOL CENTRAL BANK OF INDIA(607115)
17 KARKELI MP-40-002-084-001/243-A
(PATHARI) 		1740002084NRG24190920230194233 20/09/2023 ashok kumar kol 1740002084WL010070 ashok kumar kol 00089 CBIN0281551 1200 1200 Processed 10/11/2023 309489783 ashokkumarkol STATE BANK OF INDIA(508548)
18 KARKELI MP-40-002-084-001/254-A
(PATHARI) 		1740002084NRG24190920230194236 20/09/2023 PRASANT KUMAR KOL 1740002084WL010070 PRASANT KUMAR KOL 00089 CBIN0281551 1200 1200 Processed 10/11/2023 309489783 PRASANTKUMARKOL CENTRAL BANK OF INDIA(607115)
19 KARKELI MP-40-002-084-001/263
(PATHARI) 		1740002084NRG24190920230194240 20/09/2023 shyamkali kol 1740002084WL010070 shyamkali kol 00089 CBIN0281551 600 600 Processed 10/11/2023 309489783 shyamkalikol STATE BANK OF INDIA(508548)
20 KARKELI MP-40-002-084-001/275-B
(PATHARI) 		1740002084NRG24190920230194241 20/09/2023 RAJESH SINGH 1740002084WL010070 RAJESH SINGH 00089 CBIN0281551 1200 1200 Processed 10/11/2023 309489783 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
21 KARKELI MP-40-002-084-001/300
(PATHARI) 		1740002084NRG24190920230194250 20/09/2023 ARTI SAHU 1740002084WL010070 ARTI SAHU 00089 CBIN0281551 1200 1200 Processed 10/11/2023 309489783 ARTISAHU CENTRAL BANK OF INDIA(607115)
22 KARKELI MP-40-002-084-001/301-B
(PATHARI) 		1740002084NRG24190920230194253 20/09/2023 sonelal kol 1740002084WL010070 sonelal kol 00089 CBIN0281551 1200 1200 Processed 10/11/2023 309489783 sonelalkol CENTRAL BANK OF INDIA(607115)
23 KARKELI MP-40-002-084-001/312
(PATHARI) 		1740002084NRG24190920230194256 20/09/2023 JAGDESH PRAJAPATI 1740002084WL010070 JAGDESH PRAJAPATI 00089 CBIN0281551 1200 1200 Processed 10/11/2023 309489783 JAGDESHPRAJAPATI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
24 KARKELI MP-40-002-084-001/326
(PATHARI) 		1740002084NRG24190920230194259 20/09/2023 NARENDRA SINGH 1740002084WL010070 NARENDRA SINGH 00089 CBIN0281551 1200 1200 Processed 10/11/2023 309489783 NARENDRASINGH CENTRAL BANK OF INDIA(607115)
25 KARKELI MP-40-002-084-001/39-A
(PATHARI) 		1740002084NRG24190920230194268 20/09/2023 SHIVCHRAN KOL 1740002084WL010070 SHIVCHRAN KOL 00089 CBIN0281551 1200 1200 Processed 10/11/2023 309489783 SHIVCHRANKOL CENTRAL BANK OF INDIA(607115)
26 KARKELI MP-40-002-084-001/39-B
(PATHARI) 		1740002084NRG24190920230194269 20/09/2023 SANTOSH KUMAR KOL 1740002084WL010070 SANTOSH KUMAR KOL 00089 CBIN0281551 1200 1200 Processed 10/11/2023 309489783 SANTOSHKUMARKOL IDBI BANK(607095)
27 KARKELI MP-40-002-084-001/393-C
(PATHARI) 		1740002084NRG24190920230194270 20/09/2023 MUKESH SINGH 1740002084WL010070 MUKESH SINGH 00089 CBIN0281551 1200 1200 Processed 10/11/2023 309489783 MUKESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 KARKELI MP-40-002-084-001/405
(PATHARI) 		1740002084NRG24190920230194275 20/09/2023 samnu 1740002084WL010070 samnu 00089 CBIN0281551 1200 1200 Processed 10/11/2023 309489783 samnu CENTRAL BANK OF INDIA(607115)
29 KARKELI MP-40-002-084-001/457
(PATHARI) 		1740002084NRG24190920230194286 20/09/2023 BHAGAT RAM SINGH RATHORE 1740002084WL010070 BHAGAT RAM SINGH RATHORE 00089 CBIN0281551 1000 1000 Processed 10/11/2023 309489783 BHAGATRAMSINGHRATHORE STATE BANK OF INDIA(508548)
30 KARKELI MP-40-002-084-001/498
(PATHARI) 		1740002084NRG24190920230194300 20/09/2023 Ravendra singh rathour 1740002084WL010070 Ravendra singh rathour 00089 CBIN0281551 1200 1200 Processed 10/11/2023 309489783 Ravendrasinghrathour INDIA POST PAYMENTS BANK LIMITED(508528)
31 KARKELI MP-40-002-084-001/51-A
(PATHARI) 		1740002084NRG24190920230194305 20/09/2023 JYOTI KOL 1740002084WL010070 JYOTI KOL 00089 CBIN0281551 800 800 Processed 10/11/2023 309489783 JYOTIKOL STATE BANK OF INDIA(508548)
32 KARKELI MP-40-002-084-001/512
(PATHARI) 		1740002084NRG24190920230194306 20/09/2023 SUKHDIN PRAJAPATI 1740002084WL010070 SUKHDIN PRAJAPATI 00089 CBIN0281551 1200 1200 Processed 10/11/2023 309489783 SUKHDINPRAJAPATI STATE BANK OF INDIA(508548)
33 KARKELI MP-40-002-084-001/517
(PATHARI) 		1740002084NRG24190920230194308 20/09/2023 MEERA SINGH 1740002084WL010070 MEERA SINGH 00089 CBIN0281551 600 600 Processed 10/11/2023 309489783 MEERASINGH CENTRAL BANK OF INDIA(607115)
34 KARKELI MP-40-002-084-001/52
(PATHARI) 		1740002084NRG24190920230194309 20/09/2023 SAROJ KOL 1740002084WL010070 SAROJ KOL 00089 CBIN0281551 1200 1200 Processed 10/11/2023 309489783 SAROJKOL CENTRAL BANK OF INDIA(607115)
35 KARKELI MP-40-002-084-001/55-B
(PATHARI) 		1740002084NRG24190920230194315 20/09/2023 Meera Bai kol 1740002084WL010070 Meera Bai kol 00089 CBIN0281551 1200 1200 Processed 10/11/2023 309489783 MeeraBaikol STATE BANK OF INDIA(508548)
36 KARKELI MP-40-002-084-001/56
(PATHARI) 		1740002084NRG24190920230194318 20/09/2023 RENU KOL 1740002084WL010070 RENU KOL 00089 CBIN0281551 1200 1200 Processed 10/11/2023 309489783 RENUKOL CENTRAL BANK OF INDIA(607115)
37 KARKELI MP-40-002-084-001/572-B
(PATHARI) 		1740002084NRG24190920230194320 20/09/2023 KALAWATI BAI 1740002084WL010070 KALAWATI BAI 00089 CBIN0281551 1000 1000 Processed 10/11/2023 309489783 KALAWATIBAI STATE BANK OF INDIA(508548)
38 KARKELI MP-40-002-084-001/579
(PATHARI) 		1740002084NRG24190920230194323 20/09/2023 Bhadni kol 1740002084WL010070 Bhadni kol 00089 CBIN0281551 1200 1200 Processed 10/11/2023 309489783 Bhadnikol CENTRAL BANK OF INDIA(607115)
39 KARKELI MP-40-002-084-001/586
(PATHARI) 		1740002084NRG24190920230194325 20/09/2023 SUNEEL KUMAR KOL 1740002084WL010070 SUNEEL KUMAR KOL 00089 CBIN0281551 1200 1200 Processed 10/11/2023 309489783 SUNEELKUMARKOL CENTRAL BANK OF INDIA(607115)
40 KARKELI MP-40-002-084-001/589
(PATHARI) 		1740002084NRG24190920230194327 20/09/2023 suneel kumar barman 1740002084WL010070 suneel kumar barman 00089 CBIN0281551 1000 1000 Processed 10/11/2023 309489783 suneelkumarbarman INDIA POST PAYMENTS BANK LIMITED(508528)
41 KARKELI MP-40-002-084-001/591
(PATHARI) 		1740002084NRG24190920230194329 20/09/2023 SIYARAM KOL 1740002084WL010070 SIYARAM KOL 00089 CBIN0281551 1200 1200 Processed 10/11/2023 309489783 SIYARAMKOL CENTRAL BANK OF INDIA(607115)
42 KARKELI MP-40-002-084-001/595
(PATHARI) 		1740002084NRG24190920230194333 20/09/2023 SUNITA RATHORE 1740002084WL010070 SUNITA RATHORE 00089 CBIN0281551 1200 1200 Processed 10/11/2023 309489783 SUNITARATHORE CENTRAL BANK OF INDIA(607115)
43 KARKELI MP-40-002-084-001/606
(PATHARI) 		1740002084NRG24190920230194337 20/09/2023 sanjit kol 1740002084WL010070 sanjit kol 00089 CBIN0281551 600 600 Processed 10/11/2023 309489783 sanjitkol CENTRAL BANK OF INDIA(607115)
44 KARKELI MP-40-002-084-001/61-A
(PATHARI) 		1740002084NRG24190920230194338 20/09/2023 Budhiya bai kol 1740002084WL010070 Budhiya bai kol 00089 CBIN0281551 1200 1200 Processed 10/11/2023 309489783 Budhiyabaikol STATE BANK OF INDIA(508548)
45 KARKELI MP-40-002-084-001/616
(PATHARI) 		1740002084NRG24190920230194340 20/09/2023 Naresh Pandey 1740002084WL010070 Naresh Pandey 00089 CBIN0281551 1200 1200 Processed 10/11/2023 309489783 NareshPandey CENTRAL BANK OF INDIA(607115)
46 KARKELI MP-40-002-084-001/619
(PATHARI) 		1740002084NRG24190920230194342 20/09/2023 Rukki Kol 1740002084WL010070 Rukki Kol 00089 CBIN0281551 1200 1200 Processed 10/11/2023 309489783 RukkiKol STATE BANK OF INDIA(508548)
47 KARKELI MP-40-002-084-001/620
(PATHARI) 		1740002084NRG24190920230194343 20/09/2023 Om Prakash 1740002084WL010070 Om Prakash 00089 CBIN0281551 1200 1200 Processed 10/11/2023 309489783 OmPrakash CENTRAL BANK OF INDIA(607115)
48 KARKELI MP-40-002-084-001/85
(PATHARI) 		1740002084NRG24190920230194351 20/09/2023 pusuaa 1740002084WL010070 pusuaa 00089 CBIN0281551 1200 1200 Processed 10/11/2023 309489783 pusuaa STATE BANK OF INDIA(508548)
49 KARKELI MP-40-002-084-001/97-A
(PATHARI) 		1740002084NRG24190920230194355 20/09/2023 SANGEETA KOL 1740002084WL010070 SANGEETA KOL 00089 CBIN0281551 400 400 Processed 10/11/2023 309489783 SANGEETAKOL CENTRAL BANK OF INDIA(607115)
SubTotal 43420 43420
50 KARKELI MP-40-002-084-001/241
(PATHARI) 		1740002084NRG24190920230194232 20/09/2023 PYARELAL KOL 1740002084WL010070 PYARELAL KOL 00089 CBIN0281967 400 400 Processed 10/11/2023 309489783 PYARELALKOL CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
51 KARKELI MP-40-002-026-002/429
(DAGDOAA) 		1740002026NRG24200920230194397 20/09/2023 SHILKUMAR 1740002026WL010076 SHILKUMAR 00089 CBIN0282845 2448 2448 Processed 10/11/2023 309489783 SHILKUMAR CENTRAL BANK OF INDIA(607115)
52 KARKELI MP-40-002-026-002/434
(DAGDOAA) 		1740002026NRG24200920230194398 20/09/2023 santosh singh 1740002026WL010076 santosh singh 00089 CBIN0282845 884 884 Processed 10/11/2023 309489783 santoshsingh CENTRAL BANK OF INDIA(607115)
53 KARKELI MP-40-002-026-002/451
(DAGDOAA) 		1740002026NRG24200920230194399 20/09/2023 KRIPAL 1740002026WL010076 KRIPAL 00089 CBIN0282845 1836 1836 Processed 10/11/2023 309489783 KRIPAL CENTRAL BANK OF INDIA(607115)
54 KARKELI MP-40-002-026-002/452
(DAGDOAA) 		1740002026NRG24200920230194400 20/09/2023 RAMSINGH 1740002026WL010076 RAMSINGH 00089 CBIN0282845 1224 1224 Processed 10/11/2023 309489783 RAMSINGH CENTRAL BANK OF INDIA(607115)
55 KARKELI MP-40-002-026-002/454
(DAGDOAA) 		1740002026NRG24200920230194401 20/09/2023 INDRABHAN 1740002026WL010076 INDRABHAN 00089 CBIN0282845 2448 2448 Processed 10/11/2023 309489783 INDRABHAN CENTRAL BANK OF INDIA(607115)
56 KARKELI MP-40-002-026-002/454
(DAGDOAA) 		1740002026NRG24200920230194402 20/09/2023 MUNNIBAI 1740002026WL010076 MUNNIBAI 00089 CBIN0282845 1224 1224 Processed 10/11/2023 309489783 MUNNIBAI CENTRAL BANK OF INDIA(607115)
57 KARKELI MP-40-002-026-002/454-A
(DAGDOAA) 		1740002026NRG24200920230194403 20/09/2023 THIRATHBIND SINGH 1740002026WL010076 THIRATHBIND SINGH 00089 CBIN0282845 1428 1428 Processed 10/11/2023 309489783 THIRATHBINDSINGH CENTRAL BANK OF INDIA(607115)
58 KARKELI MP-40-002-026-002/455
(DAGDOAA) 		1740002026NRG24200920230194404 20/09/2023 RANMAT 1740002026WL010076 RANMAT 00089 CBIN0282845 2448 2448 Processed 10/11/2023 309489783 RANMAT CENTRAL BANK OF INDIA(607115)
59 KARKELI MP-40-002-026-002/458
(DAGDOAA) 		1740002026NRG24200920230194405 20/09/2023 Bharat 1740002026WL010076 Bharat 00089 CBIN0282845 2244 2244 Processed 10/11/2023 309489783 Bharat CENTRAL BANK OF INDIA(607115)
60 KARKELI MP-40-002-026-002/459
(DAGDOAA) 		1740002026NRG24200920230194406 20/09/2023 VISHAMBHAR 1740002026WL010076 VISHAMBHAR 00089 CBIN0282845 2448 2448 Processed 10/11/2023 309489783 VISHAMBHAR CENTRAL BANK OF INDIA(607115)
61 KARKELI MP-40-002-026-002/468
(DAGDOAA) 		1740002026NRG24200920230194407 20/09/2023 KUVARSINGH 1740002026WL010076 KUVARSINGH 00089 CBIN0282845 1224 1224 Processed 10/11/2023 309489783 KUVARSINGH CENTRAL BANK OF INDIA(607115)
62 KARKELI MP-40-002-026-002/505
(DAGDOAA) 		1740002026NRG24200920230194409 20/09/2023 LALLU 1740002026WL010076 LALLU 00089 CBIN0282845 2448 2448 Processed 10/11/2023 309489783 LALLU CENTRAL BANK OF INDIA(607115)
63 KARKELI MP-40-002-026-002/532
(DAGDOAA) 		1740002026NRG24200920230194410 20/09/2023 LAMIYA BAI 1740002026WL010076 LAMIYA BAI 00089 CBIN0282845 816 816 Processed 10/11/2023 309489783 LAMIYABAI CENTRAL BANK OF INDIA(607115)
64 KARKELI MP-40-002-026-002/532
(DAGDOAA) 		1740002026NRG24200920230194411 20/09/2023 RAMPRASAD 1740002026WL010076 RAMPRASAD 00089 CBIN0282845 1020 1020 Processed 10/11/2023 309489783 RAMPRASAD CENTRAL BANK OF INDIA(607115)
65 KARKELI MP-40-002-026-002/540
(DAGDOAA) 		1740002026NRG24200920230194412 20/09/2023 JALEBIYA 1740002026WL010076 JALEBIYA 00089 CBIN0282845 1428 1428 Processed 10/11/2023 309489783 JALEBIYA CENTRAL BANK OF INDIA(607115)
66 KARKELI MP-40-002-026-002/542
(DAGDOAA) 		1740002026NRG24200920230194413 20/09/2023 CHAMMAR SINGH 1740002026WL010076 CHAMMAR SINGH 00089 CBIN0282845 612 612 Processed 10/11/2023 309489783 CHAMMARSINGH CENTRAL BANK OF INDIA(607115)
67 KARKELI MP-40-002-026-002/544
(DAGDOAA) 		1740002026NRG24200920230194414 20/09/2023 URMILA 1740002026WL010076 URMILA 00089 CBIN0282845 612 612 Processed 10/11/2023 309489783 URMILA CENTRAL BANK OF INDIA(607115)
68 KARKELI MP-40-002-026-002/549-A
(DAGDOAA) 		1740002026NRG24200920230194416 20/09/2023 AKSHAYA SINGHA 1740002026WL010076 AKSHAYA SINGHA 00089 CBIN0282845 1428 1428 Processed 10/11/2023 309489783 AKSHAYASINGHA CENTRAL BANK OF INDIA(607115)
69 KARKELI MP-40-002-026-002/553-A
(DAGDOAA) 		1740002026NRG24200920230194417 20/09/2023 SONSHAH SINGH 1740002026WL010076 SONSHAH SINGH 00089 CBIN0282845 2448 2448 Processed 10/11/2023 309489783 SONSHAHSINGH CENTRAL BANK OF INDIA(607115)
70 KARKELI MP-40-002-026-002/554
(DAGDOAA) 		1740002026NRG24200920230194418 20/09/2023 BAMMI BAI 1740002026WL010076 BAMMI BAI 00089 CBIN0282845 612 612 Processed 10/11/2023 309489783 BAMMIBAI CENTRAL BANK OF INDIA(607115)
71 KARKELI MP-40-002-026-002/555
(DAGDOAA) 		1740002026NRG24200920230194419 20/09/2023 REVATI BAI 1740002026WL010076 REVATI BAI 00089 CBIN0282845 612 612 Processed 10/11/2023 309489783 REVATIBAI CENTRAL BANK OF INDIA(607115)
72 KARKELI MP-40-002-026-002/580
(DAGDOAA) 		1740002026NRG24200920230194420 20/09/2023 MOHAN 1740002026WL010076 MOHAN 00089 CBIN0282845 2040 2040 Processed 10/11/2023 309489783 MOHAN CENTRAL BANK OF INDIA(607115)
73 KARKELI MP-40-002-026-002/587
(DAGDOAA) 		1740002026NRG24200920230194421 20/09/2023 OMKAR SINGH 1740002026WL010076 OMKAR SINGH 00089 CBIN0282845 2652 2652 Processed 10/11/2023 309489783 OMKARSINGH CENTRAL BANK OF INDIA(607115)
74 KARKELI MP-40-002-026-002/594
(DAGDOAA) 		1740002026NRG24200920230194422 20/09/2023 BRAJENDRA SING 1740002026WL010076 BRAJENDRA SING 00089 CBIN0282845 2244 2244 Processed 10/11/2023 309489783 BRAJENDRASING CENTRAL BANK OF INDIA(607115)
75 KARKELI MP-40-002-026-002/598
(DAGDOAA) 		1740002026NRG24200920230194423 20/09/2023 BIRENDRA 1740002026WL010076 BIRENDRA 00089 CBIN0282845 2040 2040 Processed 10/11/2023 309489783 BIRENDRA CENTRAL BANK OF INDIA(607115)
76 KARKELI MP-40-002-026-002/599
(DAGDOAA) 		1740002026NRG24200920230194424 20/09/2023 GAYAPRASAD 1740002026WL010076 GAYAPRASAD 00089 CBIN0282845 1224 1224 Processed 10/11/2023 309489783 GAYAPRASAD CENTRAL BANK OF INDIA(607115)
77 KARKELI MP-40-002-026-002/613
(DAGDOAA) 		1740002026NRG24200920230194425 20/09/2023 KARAN SINGH 1740002026WL010076 KARAN SINGH 00089 CBIN0282845 1428 1428 Processed 10/11/2023 309489783 KARANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 43520 43520
78 KARKELI MP-40-002-006-002/569-B
(ANTARIYA) 		1740002006NRG24200920230194445 20/09/2023 Arjun Singh 1740002006WL010078 Arjun Singh 00152 HDFC0004136 800 800 Processed 10/11/2023 309489783 ArjunSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 800 800
79 KARKELI MP-40-002-084-001/116-A
(PATHARI) 		1740002084NRG24190920230194199 20/09/2023 RURI SINGH 1740002084WL010070 RURI SINGH 00165 IBKL0001566 1200 1200 Processed 10/11/2023 309489783 RURISINGH CENTRAL BANK OF INDIA(607115)
80 KARKELI MP-40-002-084-001/396-B
(PATHARI) 		1740002084NRG24190920230194272 20/09/2023 sunita bai 1740002084WL010070 sunita bai 00165 IBKL0001566 800 800 Processed 10/11/2023 309489783 sunitabai STATE BANK OF INDIA(508548)
81 KARKELI MP-40-002-084-001/514-C
(PATHARI) 		1740002084NRG24190920230194307 20/09/2023 UMA BAI 1740002084WL010070 UMA BAI 00165 IBKL0001566 1200 1200 Processed 10/11/2023 309489783 UMABAI STATE BANK OF INDIA(508548)
82 KARKELI MP-40-002-084-001/623
(PATHARI) 		1740002084NRG24190920230194344 20/09/2023 Savita devi 1740002084WL010070 Savita devi 00165 IBKL0001566 1200 1200 Processed 10/11/2023 309489783 Savitadevi IDBI BANK(607095)
83 KARKELI MP-40-002-084-001/625
(PATHARI) 		1740002084NRG24190920230194346 20/09/2023 SANJAY SINGH RATHOUR 1740002084WL010070 SANJAY SINGH RATHOUR 00165 IBKL0001566 1200 1200 Processed 10/11/2023 309489783 SANJAYSINGHRATHOUR STATE BANK OF INDIA(508548)
SubTotal 5600 5600
84 KARKELI MP-40-002-084-001/601
(PATHARI) 		1740002084NRG24190920230194335 20/09/2023 KISORI SINGH RATHOUR 1740002084WL010070 KISORI SINGH RATHOUR 00354 PUNB0642300 1200 1200 Processed 10/11/2023 309489783 KISORISINGHRATHOUR PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
85 KARKELI MP-40-002-006-002/546-A
(ANTARIYA) 		1740002006NRG24200920230194433 20/09/2023 GUDDA 1740002006WL010078 GUDDA 00415 SBIN0001349 800 800 Processed 10/11/2023 309489783 GUDDA NARMADA JHABUA GRAMIN BANK(508515)
86 KARKELI MP-40-002-006-002/558
(ANTARIYA) 		1740002006NRG24200920230194438 20/09/2023 MUNNI 1740002006WL010078 MUNNI 00415 SBIN0001349 800 800 Processed 10/11/2023 309489783 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
87 KARKELI MP-40-002-006-002/558
(ANTARIYA) 		1740002006NRG24200920230194439 20/09/2023 RAJESH 1740002006WL010078 RAJESH 00415 SBIN0001349 800 800 Processed 10/11/2023 309489783 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
88 KARKELI MP-40-002-006-002/560-B
(ANTARIYA) 		1740002006NRG24200920230194441 20/09/2023 Budhdhu Singh 1740002006WL010078 Budhdhu Singh 00415 SBIN0001349 400 400 Processed 10/11/2023 309489783 BudhdhuSingh NARMADA JHABUA GRAMIN BANK(508515)
89 KARKELI MP-40-002-006-002/586
(ANTARIYA) 		1740002006NRG24200920230194466 20/09/2023 KASTURIYA 1740002006WL010078 KASTURIYA 00415 SBIN0001349 800 800 Processed 10/11/2023 309489783 KASTURIYA STATE BANK OF INDIA(508548)
90 KARKELI MP-40-002-006-002/592-B
(ANTARIYA) 		1740002006NRG24200920230194470 20/09/2023 Purshottam 1740002006WL010078 Purshottam 00415 SBIN0001349 800 800 Processed 10/11/2023 309489783 Purshottam NARMADA JHABUA GRAMIN BANK(508515)
91 KARKELI MP-40-002-006-002/595
(ANTARIYA) 		1740002006NRG24200920230194472 20/09/2023 AMARTI BAI 1740002006WL010078 AMARTI BAI 00415 SBIN0001349 800 800 Processed 10/11/2023 309489783 AMARTIBAI STATE BANK OF INDIA(508548)
92 KARKELI MP-40-002-006-002/596
(ANTARIYA) 		1740002006NRG24200920230194473 20/09/2023 RAM BAI 1740002006WL010078 RAM BAI 00415 SBIN0001349 800 800 Processed 10/11/2023 309489783 RAMBAI STATE BANK OF INDIA(508548)
93 KARKELI MP-40-002-006-002/600
(ANTARIYA) 		1740002006NRG24200920230194477 20/09/2023 KOSH BAI 1740002006WL010078 KOSH BAI 00415 SBIN0001349 800 800 Processed 10/11/2023 309489783 KOSHBAI STATE BANK OF INDIA(508548)
94 KARKELI MP-40-002-006-002/601
(ANTARIYA) 		1740002006NRG24200920230194479 20/09/2023 INDRAWATI 1740002006WL010078 INDRAWATI 00415 SBIN0001349 800 800 Processed 10/11/2023 309489783 INDRAWATI NARMADA JHABUA GRAMIN BANK(508515)
95 KARKELI MP-40-002-006-002/601
(ANTARIYA) 		1740002006NRG24200920230194478 20/09/2023 RAMAYAN 1740002006WL010078 RAMAYAN 00415 SBIN0001349 800 800 Processed 10/11/2023 309489783 RAMAYAN CANARA BANK(508532)
96 KARKELI MP-40-002-006-002/606
(ANTARIYA) 		1740002006NRG24200920230194481 20/09/2023 sumiya 1740002006WL010078 sumiya 00415 SBIN0001349 800 800 Processed 10/11/2023 309489783 sumiya STATE BANK OF INDIA(508548)
97 KARKELI MP-40-002-006-002/613
(ANTARIYA) 		1740002006NRG24200920230194488 20/09/2023 GUDDI 1740002006WL010078 GUDDI 00415 SBIN0001349 800 800 Processed 10/11/2023 309489783 GUDDI FINO PAYMENTS BANK LTD(608001)
98 KARKELI MP-40-002-006-002/701-A
(ANTARIYA) 		1740002006NRG24200920230194492 20/09/2023 man singh 1740002006WL010078 man singh 00415 SBIN0001349 800 800 Processed 10/11/2023 309489783 mansingh STATE BANK OF INDIA(508548)
99 KARKELI MP-40-002-006-002/707
(ANTARIYA) 		1740002006NRG24200920230194495 20/09/2023 Somchand Singh 1740002006WL010078 Somchand Singh 00415 SBIN0001349 600 600 Processed 10/11/2023 309489783 SomchandSingh STATE BANK OF INDIA(508548)
100 KARKELI MP-40-002-006-002/925
(ANTARIYA) 		1740002006NRG24200920230194511 20/09/2023 dadubhaeya Singh 1740002006WL010078 dadubhaeya Singh 00415 SBIN0001349 800 800 Processed 10/11/2023 309489783 dadubhaeyaSingh STATE BANK OF INDIA(508548)
101 KARKELI MP-40-002-084-001/101
(PATHARI) 		1740002084NRG24190920230194197 20/09/2023 munni bai 1740002084WL010070 munni bai 00415 SBIN0001349 1200 1200 Processed 10/11/2023 309489783 munnibai STATE BANK OF INDIA(508548)
102 KARKELI MP-40-002-084-001/11
(PATHARI) 		1740002084NRG24190920230194198 20/09/2023 leela 1740002084WL010070 leela 00415 SBIN0001349 1200 1200 Processed 10/11/2023 309489783 leela INDIA POST PAYMENTS BANK LIMITED(508528)
103 KARKELI MP-40-002-084-001/127
(PATHARI) 		1740002084NRG24190920230194200 20/09/2023 SAMANI KOL 1740002084WL010070 SAMANI KOL 00415 SBIN0001349 1200 1200 Processed 10/11/2023 309489783 SAMANIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
104 KARKELI MP-40-002-084-001/127-A
(PATHARI) 		1740002084NRG24190920230194201 20/09/2023 GEETA KOL 1740002084WL010070 GEETA KOL 00415 SBIN0001349 1000 1000 Processed 10/11/2023 309489783 GEETAKOL STATE BANK OF INDIA(508548)
105 KARKELI MP-40-002-084-001/128
(PATHARI) 		1740002084NRG24190920230194202 20/09/2023 ramrati 1740002084WL010070 ramrati 00415 SBIN0001349 1200 1200 Processed 10/11/2023 309489783 ramrati STATE BANK OF INDIA(508548)
106 KARKELI MP-40-002-084-001/129
(PATHARI) 		1740002084NRG24190920230194203 20/09/2023 tulsidas 1740002084WL010070 tulsidas 00415 SBIN0001349 1000 1000 Processed 10/11/2023 309489783 tulsidas STATE BANK OF INDIA(508548)
107 KARKELI MP-40-002-084-001/130
(PATHARI) 		1740002084NRG24190920230194205 20/09/2023 GAYATRI KOL 1740002084WL010070 GAYATRI KOL 00415 SBIN0001349 1200 1200 Processed 10/11/2023 309489783 GAYATRIKOL STATE BANK OF INDIA(508548)
108 KARKELI MP-40-002-084-001/146
(PATHARI) 		1740002084NRG24190920230194210 20/09/2023 CHAMELIYA BAI 1740002084WL010070 CHAMELIYA BAI 00415 SBIN0001349 1200 1200 Processed 10/11/2023 309489783 CHAMELIYABAI IDBI BANK(607095)
109 KARKELI MP-40-002-084-001/146
(PATHARI) 		1740002084NRG24190920230194209 20/09/2023 RAM VISHAL SINGH 1740002084WL010070 RAM VISHAL SINGH 00415 SBIN0001349 1200 1200 Processed 10/11/2023 309489783 RAMVISHALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
110 KARKELI MP-40-002-084-001/147-A
(PATHARI) 		1740002084NRG24190920230194211 20/09/2023 LAKHAN KOL 1740002084WL010070 LAKHAN KOL 00415 SBIN0001349 1200 1200 Processed 10/11/2023 309489783 LAKHANKOL STATE BANK OF INDIA(508548)
111 KARKELI MP-40-002-084-001/16
(PATHARI) 		1740002084NRG24190920230194212 20/09/2023 kuwanrdas 1740002084WL010070 kuwanrdas 00415 SBIN0001349 1200 1200 Processed 10/11/2023 309489783 kuwanrdas INDIA POST PAYMENTS BANK LIMITED(508528)
112 KARKELI MP-40-002-084-001/189
(PATHARI) 		1740002084NRG24190920230194216 20/09/2023 sakhiya 1740002084WL010070 sakhiya 00415 SBIN0001349 800 800 Processed 10/11/2023 309489783 sakhiya STATE BANK OF INDIA(508548)
113 KARKELI MP-40-002-084-001/191
(PATHARI) 		1740002084NRG24190920230194217 20/09/2023 marghi 1740002084WL010070 marghi 00415 SBIN0001349 800 800 Processed 10/11/2023 309489783 marghi STATE BANK OF INDIA(508548)
114 KARKELI MP-40-002-084-001/219
(PATHARI) 		1740002084NRG24190920230194222 20/09/2023 jay singh 1740002084WL010070 jay singh 00415 SBIN0001349 400 400 Processed 10/11/2023 309489783 jaysingh STATE BANK OF INDIA(508548)
115 KARKELI MP-40-002-084-001/222-A
(PATHARI) 		1740002084NRG24190920230194223 20/09/2023 sudama singh rathore 1740002084WL010070 sudama singh rathore 00415 SBIN0001349 1200 1200 Processed 10/11/2023 309489783 sudamasinghrathore IDBI BANK(607095)
116 KARKELI MP-40-002-084-001/23
(PATHARI) 		1740002084NRG24190920230194224 20/09/2023 sankhi bai kol 1740002084WL010070 sankhi bai kol 00415 SBIN0001349 800 800 Processed 10/11/2023 309489783 sankhibaikol STATE BANK OF INDIA(508548)
117 KARKELI MP-40-002-084-001/235
(PATHARI) 		1740002084NRG24190920230194225 20/09/2023 baisakhiya 1740002084WL010070 baisakhiya 00415 SBIN0001349 1200 1200 Processed 10/11/2023 309489783 baisakhiya STATE BANK OF INDIA(508548)
118 KARKELI MP-40-002-084-001/239
(PATHARI) 		1740002084NRG24190920230194228 20/09/2023 SAVITREE 1740002084WL010070 SAVITREE 00415 SBIN0001349 1200 1200 Processed 10/11/2023 309489783 SAVITREE STATE BANK OF INDIA(508548)
119 KARKELI MP-40-002-084-001/24
(PATHARI) 		1740002084NRG24190920230194229 20/09/2023 ramalu kol 1740002084WL010070 ramalu kol 00415 SBIN0001349 600 600 Processed 10/11/2023 309489783 ramalukol STATE BANK OF INDIA(508548)
120 KARKELI MP-40-002-084-001/24-C
(PATHARI) 		1740002084NRG24190920230194231 20/09/2023 ANJALI BAI 1740002084WL010070 ANJALI BAI 00415 SBIN0001349 400 400 Processed 10/11/2023 309489783 ANJALIBAI STATE BANK OF INDIA(508548)
121 KARKELI MP-40-002-084-001/245
(PATHARI) 		1740002084NRG24190920230194234 20/09/2023 genda 1740002084WL010070 genda 00415 SBIN0001349 1200 1200 Processed 10/11/2023 309489783 genda STATE BANK OF INDIA(508548)
122 KARKELI MP-40-002-084-001/251
(PATHARI) 		1740002084NRG24190920230194235 20/09/2023 BINA KOL 1740002084WL010070 BINA KOL 00415 SBIN0001349 400 400 Processed 10/11/2023 309489783 BINAKOL STATE BANK OF INDIA(508548)
123 KARKELI MP-40-002-084-001/256
(PATHARI) 		1740002084NRG24190920230194238 20/09/2023 savita 1740002084WL010070 savita 00415 SBIN0001349 800 800 Processed 10/11/2023 309489783 savita STATE BANK OF INDIA(508548)
124 KARKELI MP-40-002-084-001/259
(PATHARI) 		1740002084NRG24190920230194239 20/09/2023 jhalli 1740002084WL010070 jhalli 00415 SBIN0001349 600 600 Processed 10/11/2023 309489783 jhalli STATE BANK OF INDIA(508548)
125 KARKELI MP-40-002-084-001/286
(PATHARI) 		1740002084NRG24190920230194243 20/09/2023 nan bai 1740002084WL010070 nan bai 00415 SBIN0001349 600 600 Processed 10/11/2023 309489783 nanbai STATE BANK OF INDIA(508548)
126 KARKELI MP-40-002-084-001/288
(PATHARI) 		1740002084NRG24190920230194245 20/09/2023 chanda 1740002084WL010070 chanda 00415 SBIN0001349 1200 1200 Processed 10/11/2023 309489783 chanda STATE BANK OF INDIA(508548)
127 KARKELI MP-40-002-084-001/288
(PATHARI) 		1740002084NRG24190920230194244 20/09/2023 narayan 1740002084WL010070 narayan 00415 SBIN0001349 1200 1200 Processed 10/11/2023 309489783 narayan CENTRAL BANK OF INDIA(607115)
128 KARKELI MP-40-002-084-001/29
(PATHARI) 		1740002084NRG24190920230194246 20/09/2023 tolli kol 1740002084WL010070 tolli kol 00415 SBIN0001349 800 800 Processed 10/11/2023 309489783 tollikol STATE BANK OF INDIA(508548)
129 KARKELI MP-40-002-084-001/290
(PATHARI) 		1740002084NRG24190920230194247 20/09/2023 KALLU 1740002084WL010070 KALLU 00415 SBIN0001349 1200 1200 Processed 10/11/2023 309489783 KALLU INDIA POST PAYMENTS BANK LIMITED(508528)
130 KARKELI MP-40-002-084-001/291
(PATHARI) 		1740002084NRG24190920230194249 20/09/2023 DUKHIRAM SINGH 1740002084WL010070 DUKHIRAM SINGH 00415 SBIN0001349 1200 1200 Processed 10/11/2023 309489783 DUKHIRAMSINGH STATE BANK OF INDIA(508548)
131 KARKELI MP-40-002-084-001/291
(PATHARI) 		1740002084NRG24190920230194248 20/09/2023 lalli bai 1740002084WL010070 lalli bai 00415 SBIN0001349 1200 1200 Processed 10/11/2023 309489783 lallibai STATE BANK OF INDIA(508548)
132 KARKELI MP-40-002-084-001/301
(PATHARI) 		1740002084NRG24190920230194252 20/09/2023 BHOORI 1740002084WL010070 BHOORI 00415 SBIN0001349 600 600 Processed 10/11/2023 309489783 BHOORI INDIA POST PAYMENTS BANK LIMITED(508528)
133 KARKELI MP-40-002-084-001/301
(PATHARI) 		1740002084NRG24190920230194251 20/09/2023 SIVMANGAL 1740002084WL010070 SIVMANGAL 00415 SBIN0001349 1200 1200 Processed 10/11/2023 309489783 SIVMANGAL STATE BANK OF INDIA(508548)
134 KARKELI MP-40-002-084-001/303-B
(PATHARI) 		1740002084NRG24190920230194255 20/09/2023 SANGEETA KOL 1740002084WL010070 SANGEETA KOL 00415 SBIN0001349 1200 1200 Processed 10/11/2023 309489783 SANGEETAKOL STATE BANK OF INDIA(508548)
135 KARKELI MP-40-002-084-001/319
(PATHARI) 		1740002084NRG24190920230194257 20/09/2023 KUSUMA 1740002084WL010070 KUSUMA 00415 SBIN0001349 600 600 Processed 10/11/2023 309489783 KUSUMA STATE BANK OF INDIA(508548)
136 KARKELI MP-40-002-084-001/320
(PATHARI) 		1740002084NRG24190920230194258 20/09/2023 SHYAMVATI KOL 1740002084WL010070 SHYAMVATI KOL 00415 SBIN0001349 1200 1200 Processed 10/11/2023 309489783 SHYAMVATIKOL STATE BANK OF INDIA(508548)
137 KARKELI MP-40-002-084-001/326
(PATHARI) 		1740002084NRG24190920230194260 20/09/2023 soniya 1740002084WL010070 soniya 00415 SBIN0001349 1200 1200 Processed 10/11/2023 309489783 soniya STATE BANK OF INDIA(508548)
138 KARKELI MP-40-002-084-001/341
(PATHARI) 		1740002084NRG24190920230194261 20/09/2023 Jalebiya Bai 1740002084WL010070 Jalebiya Bai 00415 SBIN0001349 1200 1200 Processed 10/11/2023 309489783 JalebiyaBai CENTRAL BANK OF INDIA(607115)
139 KARKELI MP-40-002-084-001/342
(PATHARI) 		1740002084NRG24190920230194262 20/09/2023 rekha 1740002084WL010070 rekha 00415 SBIN0001349 1200 1200 Processed 10/11/2023 309489783 rekha STATE BANK OF INDIA(508548)
140 KARKELI MP-40-002-084-001/380
(PATHARI) 		1740002084NRG24190920230194264 20/09/2023 BUDHBAL SINGH 1740002084WL010070 BUDHBAL SINGH 00415 SBIN0001349 1200 1200 Processed 10/11/2023 309489783 BUDHBALSINGH STATE BANK OF INDIA(508548)
141 KARKELI MP-40-002-084-001/39
(PATHARI) 		1740002084NRG24190920230194266 20/09/2023 ITAVARIYA BAI KOL 1740002084WL010070 ITAVARIYA BAI KOL 00415 SBIN0001349 1200 1200 Processed 10/11/2023 309489783 ITAVARIYABAIKOL STATE BANK OF INDIA(508548)
142 KARKELI MP-40-002-084-001/39-A
(PATHARI) 		1740002084NRG24190920230194267 20/09/2023 PINKI KOL 1740002084WL010070 PINKI KOL 00415 SBIN0001349 1200 1200 Processed 10/11/2023 309489783 PINKIKOL CENTRAL BANK OF INDIA(607115)
143 KARKELI MP-40-002-084-001/395
(PATHARI) 		1740002084NRG24190920230194271 20/09/2023 indrapal 1740002084WL010070 indrapal 00415 SBIN0001349 1000 1000 Processed 10/11/2023 309489783 indrapal INDIA POST PAYMENTS BANK LIMITED(508528)
144 KARKELI MP-40-002-084-001/40
(PATHARI) 		1740002084NRG24190920230194273 20/09/2023 etiya 1740002084WL010070 etiya 00415 SBIN0001349 1200 1200 Processed 10/11/2023 309489783 etiya STATE BANK OF INDIA(508548)
145 KARKELI MP-40-002-084-001/405
(PATHARI) 		1740002084NRG24190920230194274 20/09/2023 bela bai 1740002084WL010070 bela bai 00415 SBIN0001349 1200 1200 Processed 10/11/2023 309489783 belabai STATE BANK OF INDIA(508548)
146 KARKELI MP-40-002-084-001/406
(PATHARI) 		1740002084NRG24190920230194277 20/09/2023 faguni bai 1740002084WL010070 faguni bai 00415 SBIN0001349 1200 1200 Processed 10/11/2023 309489783 fagunibai STATE BANK OF INDIA(508548)
147 KARKELI MP-40-002-084-001/406
(PATHARI) 		1740002084NRG24190920230194276 20/09/2023 munna 1740002084WL010070 munna 00415 SBIN0001349 1200 1200 Processed 10/11/2023 309489783 munna STATE BANK OF INDIA(508548)
148 KARKELI MP-40-002-084-001/407
(PATHARI) 		1740002084NRG24190920230194278 20/09/2023 SHUSMA 1740002084WL010070 SHUSMA 00415 SBIN0001349 1000 1000 Processed 10/11/2023 309489783 SHUSMA STATE BANK OF INDIA(508548)
149 KARKELI MP-40-002-084-001/410
(PATHARI) 		1740002084NRG24190920230194279 20/09/2023 ganesh 1740002084WL010070 ganesh 00415 SBIN0001349 1200 1200 Processed 10/11/2023 309489783 ganesh STATE BANK OF INDIA(508548)
150 KARKELI MP-40-002-084-001/419
(PATHARI) 		1740002084NRG24190920230194282 20/09/2023 parwati 1740002084WL010070 parwati 00415 SBIN0001349 800 800 Processed 10/11/2023 309489783 parwati CENTRAL BANK OF INDIA(607115)
151 KARKELI MP-40-002-084-001/42
(PATHARI) 		1740002084NRG24190920230194283 20/09/2023 bhuree 1740002084WL010070 bhuree 00415 SBIN0001349 1200 1200 Processed 10/11/2023 309489783 bhuree INDIA POST PAYMENTS BANK LIMITED(508528)
152 KARKELI MP-40-002-084-001/424
(PATHARI) 		1740002084NRG24190920230194284 20/09/2023 MUNNA 1740002084WL010070 MUNNA 00415 SBIN0001349 400 400 Processed 10/11/2023 309489783 MUNNA STATE BANK OF INDIA(508548)
153 KARKELI MP-40-002-084-001/425
(PATHARI) 		1740002084NRG24190920230194285 20/09/2023 BULLI KOL 1740002084WL010070 BULLI KOL 00415 SBIN0001349 1200 1200 Processed 10/11/2023 309489783 BULLIKOL STATE BANK OF INDIA(508548)
154 KARKELI MP-40-002-084-001/458
(PATHARI) 		1740002084NRG24190920230194287 20/09/2023 thagiya 1740002084WL010070 thagiya 00415 SBIN0001349 1000 1000 Processed 10/11/2023 309489783 thagiya STATE BANK OF INDIA(508548)
155 KARKELI MP-40-002-084-001/470
(PATHARI) 		1740002084NRG24190920230194289 20/09/2023 GHURIYA SINGH 1740002084WL010070 GHURIYA SINGH 00415 SBIN0001349 1200 1200 Processed 10/11/2023 309489783 GHURIYASINGH STATE BANK OF INDIA(508548)
156 KARKELI MP-40-002-084-001/471
(PATHARI) 		1740002084NRG24190920230194291 20/09/2023 pappi 1740002084WL010070 pappi 00415 SBIN0001349 1200 1200 Processed 10/11/2023 309489783 pappi STATE BANK OF INDIA(508548)
157 KARKELI MP-40-002-084-001/474
(PATHARI) 		1740002084NRG24190920230194293 20/09/2023 dropti kol 1740002084WL010070 dropti kol 00415 SBIN0001349 200 200 Processed 10/11/2023 309489783 droptikol CENTRAL BANK OF INDIA(607115)
158 KARKELI MP-40-002-084-001/477
(PATHARI) 		1740002084NRG24190920230194294 20/09/2023 JAGAIYA 1740002084WL010070 JAGAIYA 00415 SBIN0001349 1200 1200 Processed 10/11/2023 309489783 JAGAIYA STATE BANK OF INDIA(508548)
159 KARKELI MP-40-002-084-001/48
(PATHARI) 		1740002084NRG24190920230194295 20/09/2023 geeta bai kol 1740002084WL010070 geeta bai kol 00415 SBIN0001349 200 200 Processed 10/11/2023 309489783 geetabaikol STATE BANK OF INDIA(508548)
160 KARKELI MP-40-002-084-001/480
(PATHARI) 		1740002084NRG24190920230194297 20/09/2023 Budhiya kol 1740002084WL010070 Budhiya kol 00415 SBIN0001349 1200 1200 Processed 10/11/2023 309489783 Budhiyakol STATE BANK OF INDIA(508548)
161 KARKELI MP-40-002-084-001/488
(PATHARI) 		1740002084NRG24190920230194298 20/09/2023 gangotree 1740002084WL010070 gangotree 00415 SBIN0001349 1200 1200 Processed 10/11/2023 309489783 gangotree STATE BANK OF INDIA(508548)
162 KARKELI MP-40-002-084-001/5
(PATHARI) 		1740002084NRG24190920230194301 20/09/2023 bhaiyalal 1740002084WL010070 bhaiyalal 00415 SBIN0001349 400 400 Processed 10/11/2023 309489783 bhaiyalal STATE BANK OF INDIA(508548)
163 KARKELI MP-40-002-084-001/50
(PATHARI) 		1740002084NRG24190920230194302 20/09/2023 CHAMELI BAI KOL 1740002084WL010070 CHAMELI BAI KOL 00415 SBIN0001349 1200 1200 Processed 10/11/2023 309489783 CHAMELIBAIKOL STATE BANK OF INDIA(508548)
164 KARKELI MP-40-002-084-001/51
(PATHARI) 		1740002084NRG24190920230194303 20/09/2023 terasiya kol 1740002084WL010070 terasiya kol 00415 SBIN0001349 200 200 Processed 10/11/2023 309489783 terasiyakol STATE BANK OF INDIA(508548)
165 KARKELI MP-40-002-084-001/523
(PATHARI) 		1740002084NRG24190920230194311 20/09/2023 tarabai 1740002084WL010070 tarabai 00415 SBIN0001349 1200 1200 Processed 10/11/2023 309489783 tarabai STATE BANK OF INDIA(508548)
166 KARKELI MP-40-002-084-001/527
(PATHARI) 		1740002084NRG24190920230194312 20/09/2023 RAJKUMARI KOL 1740002084WL010070 RAJKUMARI KOL 00415 SBIN0001349 1200 1200 Processed 10/11/2023 309489783 RAJKUMARIKOL STATE BANK OF INDIA(508548)
167 KARKELI MP-40-002-084-001/53
(PATHARI) 		1740002084NRG24190920230194314 20/09/2023 chandrakali kol 1740002084WL010070 chandrakali kol 00415 SBIN0001349 1200 1200 Processed 10/11/2023 309489783 chandrakalikol STATE BANK OF INDIA(508548)
168 KARKELI MP-40-002-084-001/552-B
(PATHARI) 		1740002084NRG24190920230194316 20/09/2023 SANTOSH SINGH 1740002084WL010070 SANTOSH SINGH 00415 SBIN0001349 1200 1200 Processed 10/11/2023 309489783 SANTOSHSINGH STATE BANK OF INDIA(508548)
169 KARKELI MP-40-002-084-001/56
(PATHARI) 		1740002084NRG24190920230194317 20/09/2023 pawan 1740002084WL010070 pawan 00415 SBIN0001349 1200 1200 Processed 10/11/2023 309489783 pawan STATE BANK OF INDIA(508548)
170 KARKELI MP-40-002-084-001/572-B
(PATHARI) 		1740002084NRG24190920230194319 20/09/2023 Gangaram 1740002084WL010070 Gangaram 00415 SBIN0001349 600 600 Processed 10/11/2023 309489783 Gangaram CENTRAL BANK OF INDIA(607115)
171 KARKELI MP-40-002-084-001/580
(PATHARI) 		1740002084NRG24190920230194324 20/09/2023 SUNITA 1740002084WL010070 SUNITA 00415 SBIN0001349 1200 1200 Processed 10/11/2023 309489783 SUNITA STATE BANK OF INDIA(508548)
172 KARKELI MP-40-002-084-001/592
(PATHARI) 		1740002084NRG24190920230194331 20/09/2023 jyoti 1740002084WL010070 jyoti 00415 SBIN0001349 1200 1200 Processed 10/11/2023 309489783 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
173 KARKELI MP-40-002-084-001/592
(PATHARI) 		1740002084NRG24190920230194330 20/09/2023 vidyanidhan pandey 1740002084WL010070 vidyanidhan pandey 00415 SBIN0001349 1200 1200 Processed 10/11/2023 309489783 vidyanidhanpandey STATE BANK OF INDIA(508548)
174 KARKELI MP-40-002-084-001/604
(PATHARI) 		1740002084NRG24190920230194336 20/09/2023 KIRAN BARMAN 1740002084WL010070 KIRAN BARMAN 00415 SBIN0001349 1200 1200 Processed 10/11/2023 309489783 KIRANBARMAN STATE BANK OF INDIA(508548)
175 KARKELI MP-40-002-084-001/617
(PATHARI) 		1740002084NRG24190920230194341 20/09/2023 SHANKHI KOL 1740002084WL010070 SHANKHI KOL 00415 SBIN0001349 200 200 Processed 10/11/2023 309489783 SHANKHIKOL STATE BANK OF INDIA(508548)
176 KARKELI MP-40-002-084-001/67
(PATHARI) 		1740002084NRG24190920230194348 20/09/2023 semlu 1740002084WL010070 semlu 00415 SBIN0001349 1200 1200 Processed 10/11/2023 309489783 semlu CENTRAL BANK OF INDIA(607115)
177 KARKELI MP-40-002-084-001/68
(PATHARI) 		1740002084NRG24190920230194349 20/09/2023 seetaram 1740002084WL010070 seetaram 00415 SBIN0001349 1200 1200 Processed 10/11/2023 309489783 seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
178 KARKELI MP-40-002-084-001/79
(PATHARI) 		1740002084NRG24190920230194350 20/09/2023 purusottam 1740002084WL010070 purusottam 00415 SBIN0001349 1200 1200 Processed 10/11/2023 309489783 purusottam CENTRAL BANK OF INDIA(607115)
179 KARKELI MP-40-002-084-001/92-B
(PATHARI) 		1740002084NRG24190920230194352 20/09/2023 Rekha kol 1740002084WL010070 Rekha kol 00415 SBIN0001349 1200 1200 Processed 10/11/2023 309489783 Rekhakol STATE BANK OF INDIA(508548)
180 KARKELI MP-40-002-084-001/94
(PATHARI) 		1740002084NRG24190920230194353 20/09/2023 Chunti 1740002084WL010070 Chunti 00415 SBIN0001349 1200 1200 Processed 10/11/2023 309489783 Chunti INDIA POST PAYMENTS BANK LIMITED(508528)
181 KARKELI MP-40-002-084-001/96
(PATHARI) 		1740002084NRG24190920230194354 20/09/2023 gulmasiya 1740002084WL010070 gulmasiya 00415 SBIN0001349 400 400 Processed 10/11/2023 309489783 gulmasiya STATE BANK OF INDIA(508548)
SubTotal 93600 93600
182 KARKELI MP-40-002-026-002/546
(DAGDOAA) 		1740002026NRG24200920230194415 20/09/2023 bhagvati 1740002026WL010076 bhagvati 00415 SBIN0003958 408 408 Processed 10/11/2023 309489783 bhagvati STATE BANK OF INDIA(508548)
183 KARKELI MP-40-002-026-002/769
(DAGDOAA) 		1740002026NRG24200920230194426 20/09/2023 BHANU 1740002026WL010076 BHANU 00415 SBIN0003958 2652 2652 Processed 10/11/2023 309489783 BHANU CENTRAL BANK OF INDIA(607115)
184 KARKELI MP-40-002-084-001/184
(PATHARI) 		1740002084NRG24190920230194214 20/09/2023 MEENA CHARMKAR 1740002084WL010070 MEENA CHARMKAR 00415 SBIN0003958 600 600 Processed 10/11/2023 309489783 MEENACHARMKAR STATE BANK OF INDIA(508548)
185 KARKELI MP-40-002-084-001/186
(PATHARI) 		1740002084NRG24190920230194215 20/09/2023 prema bai 1740002084WL010070 prema bai 00415 SBIN0003958 1200 1200 Processed 10/11/2023 309489783 premabai STATE BANK OF INDIA(508548)
186 KARKELI MP-40-002-084-001/236-A
(PATHARI) 		1740002084NRG24190920230194227 20/09/2023 TIJIYA BAI KOL 1740002084WL010070 TIJIYA BAI KOL 00415 SBIN0003958 200 200 Processed 10/11/2023 309489783 TIJIYABAIKOL STATE BANK OF INDIA(508548)
187 KARKELI MP-40-002-084-001/24-A
(PATHARI) 		1740002084NRG24190920230194230 20/09/2023 SANJAY KOL 1740002084WL010070 SANJAY KOL 00415 SBIN0003958 1000 1000 Processed 10/11/2023 309489783 SANJAYKOL STATE BANK OF INDIA(508548)
188 KARKELI MP-40-002-084-001/281
(PATHARI) 		1740002084NRG24190920230194242 20/09/2023 puniya bai 1740002084WL010070 puniya bai 00415 SBIN0003958 1200 1200 Processed 10/11/2023 309489783 puniyabai STATE BANK OF INDIA(508548)
189 KARKELI MP-40-002-084-001/303
(PATHARI) 		1740002084NRG24190920230194254 20/09/2023 SUNEET KOL 1740002084WL010070 SUNEET KOL 00415 SBIN0003958 400 400 Processed 10/11/2023 309489783 SUNEETKOL STATE BANK OF INDIA(508548)
190 KARKELI MP-40-002-084-001/350
(PATHARI) 		1740002084NRG24190920230194263 20/09/2023 ROHNI KOL 1740002084WL010070 ROHNI KOL 00415 SBIN0003958 1200 1200 Processed 10/11/2023 309489783 ROHNIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
191 KARKELI MP-40-002-084-001/410
(PATHARI) 		1740002084NRG24190920230194280 20/09/2023 Dulari Kol 1740002084WL010070 Dulari Kol 00415 SBIN0003958 1200 1200 Processed 10/11/2023 309489783 DulariKol INDIA POST PAYMENTS BANK LIMITED(508528)
192 KARKELI MP-40-002-084-001/469
(PATHARI) 		1740002084NRG24190920230194288 20/09/2023 AMAR SINGH 1740002084WL010070 AMAR SINGH 00415 SBIN0003958 1200 1200 Processed 10/11/2023 309489783 AMARSINGH CANARA BANK(508532)
193 KARKELI MP-40-002-084-001/472-A
(PATHARI) 		1740002084NRG24190920230194292 20/09/2023 JANIYA KOL 1740002084WL010070 JANIYA KOL 00415 SBIN0003958 1200 1200 Processed 10/11/2023 309489783 JANIYAKOL STATE BANK OF INDIA(508548)
194 KARKELI MP-40-002-084-001/48
(PATHARI) 		1740002084NRG24190920230194296 20/09/2023 KAVITA KOL 1740002084WL010070 KAVITA KOL 00415 SBIN0003958 800 800 Processed 10/11/2023 309489783 KAVITAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
195 KARKELI MP-40-002-084-001/498
(PATHARI) 		1740002084NRG24190920230194299 20/09/2023 Rajendra Singh Rathour 1740002084WL010070 Rajendra Singh Rathour 00415 SBIN0003958 1200 1200 Processed 10/11/2023 309489783 RajendraSinghRathour STATE BANK OF INDIA(508548)
196 KARKELI MP-40-002-084-001/51
(PATHARI) 		1740002084NRG24190920230194304 20/09/2023 Anajali kol 1740002084WL010070 Anajali kol 00415 SBIN0003958 200 200 Processed 10/11/2023 309489783 Anajalikol STATE BANK OF INDIA(508548)
197 KARKELI MP-40-002-084-001/589-B
(PATHARI) 		1740002084NRG24190920230194328 20/09/2023 niharika pandey 1740002084WL010070 niharika pandey 00415 SBIN0003958 1200 1200 Processed 10/11/2023 309489783 niharikapandey STATE BANK OF INDIA(508548)
198 KARKELI MP-40-002-084-001/593
(PATHARI) 		1740002084NRG24190920230194332 20/09/2023 prince pandey 1740002084WL010070 prince pandey 00415 SBIN0003958 1200 1200 Processed 10/11/2023 309489783 princepandey STATE BANK OF INDIA(508548)
199 KARKELI MP-40-002-091-001/391
(RAHTA) 		1740002091NRG24200920230194396 20/09/2023 aaito 1740002091WL010075 aaito 00415 SBIN0003958 2244 2244 Processed 10/11/2023 309489783 aaito STATE BANK OF INDIA(508548)
200 KARKELI MP-40-002-091-002/57
(RAHTA) 		1740002091NRG24200920230194394 20/09/2023 kashav prasad 1740002091WL010074 kashav prasad 00415 SBIN0003958 1428 1428 Processed 10/11/2023 309489783 kashavprasad CENTRAL BANK OF INDIA(607115)
201 KARKELI MP-40-002-091-002/57
(RAHTA) 		1740002091NRG24200920230194393 20/09/2023 rajkumari 1740002091WL010074 rajkumari 00415 SBIN0003958 2856 2856 Processed 10/11/2023 309489783 rajkumari STATE BANK OF INDIA(508548)
202 KARKELI MP-40-002-091-002/64-A
(RAHTA) 		1740002091NRG24200920230194395 20/09/2023 Mohan lal 1740002091WL010074 Mohan lal 00415 SBIN0003958 2856 2856 Processed 10/11/2023 309489783 Mohanlal STATE BANK OF INDIA(508548)
SubTotal 26444 26444
203 KARKELI MP-40-002-006-002/563-B
(ANTARIYA) 		1740002006NRG24200920230194443 20/09/2023 Birshah Singh 1740002006WL010078 Birshah Singh 00415 SBIN0005512 800 800 Processed 10/11/2023 309489783 BirshahSingh NARMADA JHABUA GRAMIN BANK(508515)
204 KARKELI MP-40-002-006-002/600
(ANTARIYA) 		1740002006NRG24200920230194476 20/09/2023 NARYAN 1740002006WL010078 NARYAN 00415 SBIN0005512 800 800 Processed 10/11/2023 309489783 NARYAN STATE BANK OF INDIA(508548)
205 KARKELI MP-40-002-006-002/603-A
(ANTARIYA) 		1740002006NRG24200920230194480 20/09/2023 Jalasa Bai 1740002006WL010078 Jalasa Bai 00415 SBIN0005512 800 800 Processed 10/11/2023 309489783 JalasaBai STATE BANK OF INDIA(508548)
206 KARKELI MP-40-002-006-002/701-A
(ANTARIYA) 		1740002006NRG24200920230194493 20/09/2023 Chandr Prabha Singh 1740002006WL010078 Chandr Prabha Singh 00415 SBIN0005512 800 800 Processed 10/11/2023 309489783 ChandrPrabhaSingh STATE BANK OF INDIA(508548)
207 KARKELI MP-40-002-006-002/914
(ANTARIYA) 		1740002006NRG24200920230194498 20/09/2023 Jan Singh 1740002006WL010078 Jan Singh 00415 SBIN0005512 800 800 Processed 10/11/2023 309489783 JanSingh STATE BANK OF INDIA(508548)
208 KARKELI MP-40-002-006-002/924
(ANTARIYA) 		1740002006NRG24200920230194510 20/09/2023 bhagt Singh 1740002006WL010078 bhagt Singh 00415 SBIN0005512 800 800 Processed 10/11/2023 309489783 bhagtSingh STATE BANK OF INDIA(508548)
209 KARKELI MP-40-002-058-003/1001
(KOUDIYA-22) 		1740002058NRG24200920230194515 20/09/2023 BIJENDRA 1740002058WL010080 BIJENDRA 00415 SBIN0005512 1612 1612 Processed 10/11/2023 309489783 BIJENDRA STATE BANK OF INDIA(508548)
210 KARKELI MP-40-002-058-005/768
(KOUDIYA-22) 		1740002058NRG24200920230194524 20/09/2023 KUSUMBAI KOL 1740002058WL010080 KUSUMBAI KOL 00415 SBIN0005512 1612 1612 Processed 10/11/2023 309489783 KUSUMBAIKOL STATE BANK OF INDIA(508548)
SubTotal 8024 8024
211 KARKELI MP-40-002-084-001/191
(PATHARI) 		1740002084NRG24190920230194218 20/09/2023 JHOTI CHARMKAR 1740002084WL010070 JHOTI CHARMKAR 00415 SBIN0007357 200 200 Processed 10/11/2023 309489783 JHOTICHARMKAR STATE BANK OF INDIA(508548)
212 KARKELI MP-40-002-084-001/387-A
(PATHARI) 		1740002084NRG24190920230194265 20/09/2023 NAVEEN PANDEY 1740002084WL010070 NAVEEN PANDEY 00415 SBIN0007357 1200 1200 Processed 11/11/2023 309489783 NAVEENPANDEY BANK OF INDIA(508505)
SubTotal 1400 1400
213 KARKELI MP-40-002-084-001/204
(PATHARI) 		1740002084NRG24190920230194220 20/09/2023 ANIL BARMAN 1740002084WL010070 ANIL BARMAN 00415 SBIN0012192 400 400 Processed 10/11/2023 309489783 ANILBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
214 KARKELI MP-40-002-084-001/578
(PATHARI) 		1740002084NRG24190920230194322 20/09/2023 priti singh rathour 1740002084WL010070 priti singh rathour 00415 SBIN0012192 1200 1200 Processed 10/11/2023 309489783 pritisinghrathour IDBI BANK(607095)
SubTotal 1600 1600
215 KARKELI MP-40-002-006-002/570-B
(ANTARIYA) 		1740002006NRG24200920230194447 20/09/2023 Keshav Singh 1740002006WL010078 Keshav Singh 00688 FINO0001446 800 800 Processed 10/11/2023 309489783 KeshavSingh FINO PAYMENTS BANK LTD(608001)
216 KARKELI MP-40-002-006-002/571-A
(ANTARIYA) 		1740002006NRG24200920230194449 20/09/2023 Budhiya Singh 1740002006WL010078 Budhiya Singh 00688 FINO0001446 800 800 Processed 10/11/2023 309489783 BudhiyaSingh NARMADA JHABUA GRAMIN BANK(508515)
217 KARKELI MP-40-002-006-002/583-B
(ANTARIYA) 		1740002006NRG24200920230194462 20/09/2023 Rani Bai 1740002006WL010078 Rani Bai 00688 FINO0001446 800 800 Processed 10/11/2023 309489783 RaniBai FINO PAYMENTS BANK LTD(608001)
218 KARKELI MP-40-002-006-002/593-A
(ANTARIYA) 		1740002006NRG24200920230194471 20/09/2023 juganati Bai 1740002006WL010078 juganati Bai 00688 FINO0001446 800 800 Processed 10/11/2023 309489783 juganatiBai STATE BANK OF INDIA(508548)
219 KARKELI MP-40-002-006-002/914
(ANTARIYA) 		1740002006NRG24200920230194499 20/09/2023 Sukhamat Bai 1740002006WL010078 Sukhamat Bai 00688 FINO0001446 800 800 Processed 10/11/2023 309489783 SukhamatBai FINO PAYMENTS BANK LTD(608001)
220 KARKELI MP-40-002-006-002/920
(ANTARIYA) 		1740002006NRG24200920230194504 20/09/2023 Savita Singh 1740002006WL010078 Savita Singh 00688 FINO0001446 800 800 Processed 10/11/2023 309489783 SavitaSingh STATE BANK OF INDIA(508548)
221 KARKELI MP-40-002-006-002/921
(ANTARIYA) 		1740002006NRG24200920230194506 20/09/2023 Subhadra Singh 1740002006WL010078 Subhadra Singh 00688 FINO0001446 400 400 Processed 10/11/2023 309489783 SubhadraSingh UNION BANK OF INDIA(508500)
222 KARKELI MP-40-002-006-002/923
(ANTARIYA) 		1740002006NRG24200920230194508 20/09/2023 Vishvnath 1740002006WL010078 Vishvnath 00688 FINO0001446 800 800 Processed 10/11/2023 309489783 Vishvnath FINO PAYMENTS BANK LTD(608001)
223 KARKELI MP-40-002-084-001/610
(PATHARI) 		1740002084NRG24190920230194339 20/09/2023 SAKUN KOL 1740002084WL010070 SAKUN KOL 00688 FINO0001446 1000 1000 Processed 10/11/2023 309489783 SAKUNKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 7000 7000
224 KARKELI MP-40-002-084-001/587
(PATHARI) 		1740002084NRG24190920230194326 20/09/2023 RAJESH SINGH 1740002084WL010070 RAJESH SINGH 00691 IPOS0000001 1000 1000 Processed 10/11/2023 309489783 RAJESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
225 KARKELI MP-40-002-084-001/599
(PATHARI) 		1740002084NRG24190920230194334 20/09/2023 parvati kol 1740002084WL010070 parvati kol 00691 IPOS0000001 1200 1200 Processed 10/11/2023 309489783 parvatikol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
226 KARKELI MP-40-002-058-003/27
(KOUDIYA-22) 		1740002058NRG24200920230194516 20/09/2023 JAYPRAKASH KOL 1740002058WL010080 JAYPRAKASH KOL 00697 BKID0MG1535 1612 1612 Processed 10/11/2023 309489783 JAYPRAKASHKOL NARMADA JHABUA GRAMIN BANK(508515)
227 KARKELI MP-40-002-058-003/27
(KOUDIYA-22) 		1740002058NRG24200920230194517 20/09/2023 PREM VATI 1740002058WL010080 PREM VATI 00697 BKID0MG1535 1612 1612 Processed 10/11/2023 309489783 PREMVATI STATE BANK OF INDIA(508548)
228 KARKELI MP-40-002-058-005/1537
(KOUDIYA-22) 		1740002058NRG24200920230194518 20/09/2023 DUKHI LAL 1740002058WL010080 DUKHI LAL 00697 BKID0MG1535 1612 1612 Processed 10/11/2023 309489783 DUKHILAL NARMADA JHABUA GRAMIN BANK(508515)
229 KARKELI MP-40-002-058-005/265
(KOUDIYA-22) 		1740002058NRG24200920230194519 20/09/2023 reshma 1740002058WL010080 reshma 00697 BKID0MG1535 1612 1612 Processed 10/11/2023 309489783 reshma NARMADA JHABUA GRAMIN BANK(508515)
230 KARKELI MP-40-002-058-005/292
(KOUDIYA-22) 		1740002058NRG24200920230194520 20/09/2023 NARESH KOL 1740002058WL010080 NARESH KOL 00697 BKID0MG1535 1612 1612 Processed 10/11/2023 309489783 NARESHKOL NARMADA JHABUA GRAMIN BANK(508515)
231 KARKELI MP-40-002-058-005/437
(KOUDIYA-22) 		1740002058NRG24200920230194521 20/09/2023 MAHNTU 1740002058WL010080 MAHNTU 00697 BKID0MG1535 1612 1612 Processed 10/11/2023 309489783 MAHNTU STATE BANK OF INDIA(508548)
232 KARKELI MP-40-002-058-005/437
(KOUDIYA-22) 		1740002058NRG24200920230194522 20/09/2023 MEENA BAI 1740002058WL010080 MEENA BAI 00697 BKID0MG1535 1612 1612 Processed 10/11/2023 309489783 MEENABAI STATE BANK OF INDIA(508548)
SubTotal 11284 11284
233 KARKELI MP-40-002-006-002/533-A
(ANTARIYA) 		1740002006NRG24200920230194432 20/09/2023 Jhunna Singh 1740002006WL010078 Jhunna Singh 00697 BKID0MG1540 800 800 Processed 10/11/2023 309489783 JhunnaSingh STATE BANK OF INDIA(508548)
234 KARKELI MP-40-002-006-002/547-A
(ANTARIYA) 		1740002006NRG24200920230194434 20/09/2023 Savitri Bai 1740002006WL010078 Savitri Bai 00697 BKID0MG1540 800 800 Processed 10/11/2023 309489783 SavitriBai NARMADA JHABUA GRAMIN BANK(508515)
235 KARKELI MP-40-002-006-002/551-A
(ANTARIYA) 		1740002006NRG24200920230194436 20/09/2023 Rammanohar Singh 1740002006WL010078 Rammanohar Singh 00697 BKID0MG1540 800 800 Processed 10/11/2023 309489783 RammanoharSingh NARMADA JHABUA GRAMIN BANK(508515)
236 KARKELI MP-40-002-006-002/552-B
(ANTARIYA) 		1740002006NRG24200920230194437 20/09/2023 Mithailal Singh 1740002006WL010078 Mithailal Singh 00697 BKID0MG1540 800 800 Processed 10/11/2023 309489783 MithailalSingh NARMADA JHABUA GRAMIN BANK(508515)
237 KARKELI MP-40-002-006-002/565-A
(ANTARIYA) 		1740002006NRG24200920230194444 20/09/2023 kesh lal Singh 1740002006WL010078 kesh lal Singh 00697 BKID0MG1540 800 800 Processed 10/11/2023 309489783 keshlalSingh STATE BANK OF INDIA(508548)
238 KARKELI MP-40-002-006-002/570-B
(ANTARIYA) 		1740002006NRG24200920230194446 20/09/2023 Gulab Singh 1740002006WL010078 Gulab Singh 00697 BKID0MG1540 800 800 Processed 10/11/2023 309489783 GulabSingh NARMADA JHABUA GRAMIN BANK(508515)
239 KARKELI MP-40-002-006-002/571-A
(ANTARIYA) 		1740002006NRG24200920230194448 20/09/2023 Sdan Singh 1740002006WL010078 Sdan Singh 00697 BKID0MG1540 800 800 Processed 10/11/2023 309489783 SdanSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
240 KARKELI MP-40-002-006-002/572-A
(ANTARIYA) 		1740002006NRG24200920230194450 20/09/2023 Urmila Singh 1740002006WL010078 Urmila Singh 00697 BKID0MG1540 800 800 Processed 10/11/2023 309489783 UrmilaSingh NARMADA JHABUA GRAMIN BANK(508515)
241 KARKELI MP-40-002-006-002/575-A
(ANTARIYA) 		1740002006NRG24200920230194451 20/09/2023 Ramgopal Singh 1740002006WL010078 Ramgopal Singh 00697 BKID0MG1540 800 800 Processed 10/11/2023 309489783 RamgopalSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
242 KARKELI MP-40-002-006-002/577-A
(ANTARIYA) 		1740002006NRG24200920230194453 20/09/2023 Bhuri Bai 1740002006WL010078 Bhuri Bai 00697 BKID0MG1540 800 800 Processed 10/11/2023 309489783 BhuriBai NARMADA JHABUA GRAMIN BANK(508515)
243 KARKELI MP-40-002-006-002/577-A
(ANTARIYA) 		1740002006NRG24200920230194452 20/09/2023 Ramprsad Singh 1740002006WL010078 Ramprsad Singh 00697 BKID0MG1540 800 800 Processed 10/11/2023 309489783 RamprsadSingh NARMADA JHABUA GRAMIN BANK(508515)
244 KARKELI MP-40-002-006-002/578-B
(ANTARIYA) 		1740002006NRG24200920230194454 20/09/2023 Brajbhan Singh 1740002006WL010078 Brajbhan Singh 00697 BKID0MG1540 200 200 Processed 10/11/2023 309489783 BrajbhanSingh NARMADA JHABUA GRAMIN BANK(508515)
245 KARKELI MP-40-002-006-002/579-A
(ANTARIYA) 		1740002006NRG24200920230194456 20/09/2023 Geeta Singh 1740002006WL010078 Geeta Singh 00697 BKID0MG1540 800 800 Processed 10/11/2023 309489783 GeetaSingh NARMADA JHABUA GRAMIN BANK(508515)
246 KARKELI MP-40-002-006-002/579-A
(ANTARIYA) 		1740002006NRG24200920230194455 20/09/2023 Pratipal Singh 1740002006WL010078 Pratipal Singh 00697 BKID0MG1540 800 800 Processed 10/11/2023 309489783 PratipalSingh STATE BANK OF INDIA(508548)
247 KARKELI MP-40-002-006-002/580-B
(ANTARIYA) 		1740002006NRG24200920230194457 20/09/2023 Ratan Singh 1740002006WL010078 Ratan Singh 00697 BKID0MG1540 800 800 Processed 10/11/2023 309489783 RatanSingh STATE BANK OF INDIA(508548)
248 KARKELI MP-40-002-006-002/581-A
(ANTARIYA) 		1740002006NRG24200920230194458 20/09/2023 Dasrath Singh 1740002006WL010078 Dasrath Singh 00697 BKID0MG1540 800 800 Processed 10/11/2023 309489783 DasrathSingh NARMADA JHABUA GRAMIN BANK(508515)
249 KARKELI MP-40-002-006-002/581-A
(ANTARIYA) 		1740002006NRG24200920230194459 20/09/2023 Maiki Bai 1740002006WL010078 Maiki Bai 00697 BKID0MG1540 800 800 Processed 10/11/2023 309489783 MaikiBai NARMADA JHABUA GRAMIN BANK(508515)
250 KARKELI MP-40-002-006-002/582
(ANTARIYA) 		1740002006NRG24200920230194460 20/09/2023 Ratan Singh 1740002006WL010078 Ratan Singh 00697 BKID0MG1540 800 800 Processed 10/11/2023 309489783 RatanSingh STATE BANK OF INDIA(508548)
251 KARKELI MP-40-002-006-002/583-B
(ANTARIYA) 		1740002006NRG24200920230194461 20/09/2023 Kaushal Singh 1740002006WL010078 Kaushal Singh 00697 BKID0MG1540 800 800 Processed 10/11/2023 309489783 KaushalSingh NARMADA JHABUA GRAMIN BANK(508515)
252 KARKELI MP-40-002-006-002/585-B
(ANTARIYA) 		1740002006NRG24200920230194464 20/09/2023 Javahar Singh 1740002006WL010078 Javahar Singh 00697 BKID0MG1540 800 800 Processed 10/11/2023 309489783 JavaharSingh STATE BANK OF INDIA(508548)
253 KARKELI MP-40-002-006-002/585-B
(ANTARIYA) 		1740002006NRG24200920230194465 20/09/2023 Urmila Singh 1740002006WL010078 Urmila Singh 00697 BKID0MG1540 800 800 Processed 10/11/2023 309489783 UrmilaSingh STATE BANK OF INDIA(508548)
254 KARKELI MP-40-002-006-002/589-B
(ANTARIYA) 		1740002006NRG24200920230194467 20/09/2023 Bhura Singh 1740002006WL010078 Bhura Singh 00697 BKID0MG1540 600 600 Processed 10/11/2023 309489783 BhuraSingh NARMADA JHABUA GRAMIN BANK(508515)
255 KARKELI MP-40-002-006-002/589-B
(ANTARIYA) 		1740002006NRG24200920230194468 20/09/2023 Maushmi Singh 1740002006WL010078 Maushmi Singh 00697 BKID0MG1540 800 800 Processed 10/11/2023 309489783 MaushmiSingh STATE BANK OF INDIA(508548)
256 KARKELI MP-40-002-006-002/590
(ANTARIYA) 		1740002006NRG24200920230194469 20/09/2023 jamuna bai 1740002006WL010078 jamuna bai 00697 BKID0MG1540 800 800 Processed 10/11/2023 309489783 jamunabai NARMADA JHABUA GRAMIN BANK(508515)
257 KARKELI MP-40-002-006-002/597-A
(ANTARIYA) 		1740002006NRG24200920230194475 20/09/2023 Anita Singh 1740002006WL010078 Anita Singh 00697 BKID0MG1540 800 800 Processed 10/11/2023 309489783 AnitaSingh NARMADA JHABUA GRAMIN BANK(508515)
258 KARKELI MP-40-002-006-002/597-A
(ANTARIYA) 		1740002006NRG24200920230194474 20/09/2023 Papita Singh 1740002006WL010078 Papita Singh 00697 BKID0MG1540 800 800 Processed 10/11/2023 309489783 PapitaSingh STATE BANK OF INDIA(508548)
259 KARKELI MP-40-002-006-002/607-B
(ANTARIYA) 		1740002006NRG24200920230194482 20/09/2023 Gyanchand Singh 1740002006WL010078 Gyanchand Singh 00697 BKID0MG1540 800 800 Processed 10/11/2023 309489783 GyanchandSingh STATE BANK OF INDIA(508548)
260 KARKELI MP-40-002-006-002/609-A
(ANTARIYA) 		1740002006NRG24200920230194485 20/09/2023 Nan Bai 1740002006WL010078 Nan Bai 00697 BKID0MG1540 800 800 Processed 10/11/2023 309489783 NanBai FINO PAYMENTS BANK LTD(608001)
261 KARKELI MP-40-002-006-002/609-A
(ANTARIYA) 		1740002006NRG24200920230194484 20/09/2023 Rajju Singh 1740002006WL010078 Rajju Singh 00697 BKID0MG1540 800 800 Processed 10/11/2023 309489783 RajjuSingh STATE BANK OF INDIA(508548)
262 KARKELI MP-40-002-006-002/610-B
(ANTARIYA) 		1740002006NRG24200920230194486 20/09/2023 Uma Bai 1740002006WL010078 Uma Bai 00697 BKID0MG1540 800 800 Processed 10/11/2023 309489783 UmaBai STATE BANK OF INDIA(508548)
263 KARKELI MP-40-002-006-002/613
(ANTARIYA) 		1740002006NRG24200920230194487 20/09/2023 GANGA RAM 1740002006WL010078 GANGA RAM 00697 BKID0MG1540 800 800 Processed 10/11/2023 309489783 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
264 KARKELI MP-40-002-006-002/915-A
(ANTARIYA) 		1740002006NRG24200920230194500 20/09/2023 Kali Bai 1740002006WL010078 Kali Bai 00697 BKID0MG1540 600 600 Processed 10/11/2023 309489783 KaliBai NARMADA JHABUA GRAMIN BANK(508515)
265 KARKELI MP-40-002-006-002/919
(ANTARIYA) 		1740002006NRG24200920230194502 20/09/2023 Dropti Bai 1740002006WL010078 Dropti Bai 00697 BKID0MG1540 800 800 Processed 10/11/2023 309489783 DroptiBai STATE BANK OF INDIA(508548)
266 KARKELI MP-40-002-006-002/919
(ANTARIYA) 		1740002006NRG24200920230194501 20/09/2023 Suresh Singh 1740002006WL010078 Suresh Singh 00697 BKID0MG1540 800 800 Processed 10/11/2023 309489783 SureshSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
267 KARKELI MP-40-002-006-002/922
(ANTARIYA) 		1740002006NRG24200920230194507 20/09/2023 Bharat Singh 1740002006WL010078 Bharat Singh 00697 BKID0MG1540 800 800 Processed 10/11/2023 309489783 BharatSingh AXIS BANK(607153)
268 KARKELI MP-40-002-006-002/923
(ANTARIYA) 		1740002006NRG24200920230194509 20/09/2023 Rajkumari Bai 1740002006WL010078 Rajkumari Bai 00697 BKID0MG1540 800 800 Processed 10/11/2023 309489783 RajkumariBai STATE BANK OF INDIA(508548)
269 KARKELI MP-40-002-006-002/926
(ANTARIYA) 		1740002006NRG24200920230194512 20/09/2023 Rajkali Bai 1740002006WL010078 Rajkali Bai 00697 BKID0MG1540 800 800 Processed 10/11/2023 309489783 RajkaliBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28600 28600
270 KARKELI MP-40-002-006-002/549-B
(ANTARIYA) 		1740002006NRG24200920230194435 20/09/2023 Rambhuvan Singh 1740002006WL010078 Rambhuvan Singh 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309489783 RambhuvanSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
271 KARKELI MP-40-002-006-002/584-A
(ANTARIYA) 		1740002006NRG24200920230194463 20/09/2023 Sohan Singh 1740002006WL010078 Sohan Singh 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309489783 SohanSingh NARMADA JHABUA GRAMIN BANK(508515)
272 KARKELI MP-40-002-006-002/665
(ANTARIYA) 		1740002006NRG24200920230194489 20/09/2023 Amar Singh 1740002006WL010078 Amar Singh 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309489783 AmarSingh STATE BANK OF INDIA(508548)
273 KARKELI MP-40-002-006-002/677-B
(ANTARIYA) 		1740002006NRG24200920230194490 20/09/2023 Parm Singh 1740002006WL010078 Parm Singh 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309489783 ParmSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
274 KARKELI MP-40-002-006-002/677-B
(ANTARIYA) 		1740002006NRG24200920230194491 20/09/2023 Santosi Bai 1740002006WL010078 Santosi Bai 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309489783 SantosiBai NARMADA JHABUA GRAMIN BANK(508515)
275 KARKELI MP-40-002-006-002/705-A
(ANTARIYA) 		1740002006NRG24200920230194494 20/09/2023 Geeta Singh 1740002006WL010078 Geeta Singh 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309489783 GeetaSingh STATE BANK OF INDIA(508548)
276 KARKELI MP-40-002-006-002/782
(ANTARIYA) 		1740002006NRG24200920230194496 20/09/2023 Heera Bai 1740002006WL010078 Heera Bai 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309489783 HeeraBai NARMADA JHABUA GRAMIN BANK(508515)
277 KARKELI MP-40-002-006-002/810
(ANTARIYA) 		1740002006NRG24200920230194497 20/09/2023 Mani Lal 1740002006WL010078 Mani Lal 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309489783 ManiLal NARMADA JHABUA GRAMIN BANK(508515)
278 KARKELI MP-40-002-021-003/321
(BODALI) 		1740002021NRG24200920230194525 20/09/2023 manoj singh 1740002021WL010081 manoj singh 00697 BKID0NAMRGB 3094 3094 Processed 10/11/2023 309489783 manojsingh CENTRAL BANK OF INDIA(607115)
SubTotal 9494 9494
Total 294842 294842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_200923APB_FTO_276687 Bank of Baroda BARB0UMARIA UMARIA 2600
2 KARKELI MP1740002_200923APB_FTO_276687 Bank of India BKID0009417 UMARIA 1600
3 KARKELI MP1740002_200923APB_FTO_276687 Canara Bank CNRB0003727 UMARIA 4056
4 KARKELI MP1740002_200923APB_FTO_276687 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 800
5 KARKELI MP1740002_200923APB_FTO_276687 Central Bank Of India CBIN0281166 BEOHARI 1200
6 KARKELI MP1740002_200923APB_FTO_276687 Central Bank Of India CBIN0281551 KARKELI 43420
7 KARKELI MP1740002_200923APB_FTO_276687 Central Bank Of India CBIN0281967 KHALESAR 400
8 KARKELI MP1740002_200923APB_FTO_276687 Central Bank Of India CBIN0282845 DAGDOAA 1224
9 KARKELI MP1740002_200923APB_FTO_276687 Central Bank Of India CBIN0282845 PINORA 42296
10 KARKELI MP1740002_200923APB_FTO_276687 HDFC bank HDFC0004136 UMARIA 800
11 KARKELI MP1740002_200923APB_FTO_276687 IDBI Bank IBKL0001566 UMARIA 5600
12 KARKELI MP1740002_200923APB_FTO_276687 Punjab National Bank PUNB0642300 UMARIYA 1200
13 KARKELI MP1740002_200923APB_FTO_276687 State Bank of India SBIN0001349 UMARIA 93600
14 KARKELI MP1740002_200923APB_FTO_276687 State Bank of India SBIN0003958 NOWROZABAD 26444
15 KARKELI MP1740002_200923APB_FTO_276687 State Bank of India SBIN0005512 CHANDIA 8024
16 KARKELI MP1740002_200923APB_FTO_276687 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1400
17 KARKELI MP1740002_200923APB_FTO_276687 State Bank of India SBIN0012192 MARKET AREA UMARIA 1600
18 KARKELI MP1740002_200923APB_FTO_276687 Fino Payments Bank Ltd FINO0001446 MP RO 7000
19 KARKELI MP1740002_200923APB_FTO_276687 India Post Payments Bank IPOS0000001 Shahdol 2200
20 KARKELI MP1740002_200923APB_FTO_276687 Madhya Pradesh Gramin Bank BKID0MG1535 Koudia 11284
21 KARKELI MP1740002_200923APB_FTO_276687 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 28600
22 KARKELI MP1740002_200923APB_FTO_276687 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 800
23 KARKELI MP1740002_200923APB_FTO_276687 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 3094
24 KARKELI MP1740002_200923APB_FTO_276687 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIA 5600

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