Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:16:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_310723APB_FTO_196554
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-40-002-060-001/666
(LODA) 		1740002000NRG24310720230165490 31/07/2023 amritlal 1740002WL007325 amritlal 00045 BARB0UMARIA 840 840 Processed 04/08/2023 324879779 amritlal BANK OF BARODA(606985)
2 KARKELI MP-40-002-084-001/528
(PATHARI) 		1740002084NRG24310720230165663 31/07/2023 Loknath Singh 1740002084WL007332 Loknath Singh 00045 BARB0UMARIA 1200 1200 Processed 04/08/2023 324879779 LoknathSingh STATE BANK OF INDIA(508548)
SubTotal 2040 2040
3 KARKELI MP-40-002-045-001/110-A
(JUDWANI) 		1740002000NRG24310720230165403 31/07/2023 dhaniram 1740002WL007324 dhaniram 00048 BKID0009417 1080 1080 Processed 04/08/2023 324879779 dhaniram BANK OF INDIA(508505)
4 KARKELI MP-40-002-045-002/195
(JUDWANI) 		1740002000NRG24310720230165416 31/07/2023 kushal prasad 1740002WL007324 kushal prasad 00048 BKID0009417 720 720 Processed 04/08/2023 324879779 kushalprasad BANK OF INDIA(508505)
5 KARKELI MP-40-002-045-002/222
(JUDWANI) 		1740002000NRG24310720230165424 31/07/2023 katikram 1740002WL007324 katikram 00048 BKID0009417 1080 1080 Processed 04/08/2023 324879779 katikram BANK OF INDIA(508505)
6 KARKELI MP-40-002-045-002/318
(JUDWANI) 		1740002000NRG24310720230165437 31/07/2023 RAJENDRA 1740002WL007324 RAJENDRA 00048 BKID0009417 900 900 Processed 04/08/2023 324879779 RAJENDRA BANK OF INDIA(508505)
7 KARKELI MP-40-002-045-002/375
(JUDWANI) 		1740002000NRG24310720230165444 31/07/2023 KESHAV PRASAD MEHRA 1740002WL007324 KESHAV PRASAD MEHRA 00048 BKID0009417 1080 1080 Processed 04/08/2023 324879779 KESHAVPRASADMEHRA STATE BANK OF INDIA(508548)
8 KARKELI MP-40-002-045-002/421
(JUDWANI) 		1740002000NRG24310720230165453 31/07/2023 SUGREEV 1740002WL007324 SUGREEV 00048 BKID0009417 720 720 Processed 04/08/2023 324879779 SUGREEV BANK OF INDIA(508505)
9 KARKELI MP-40-002-045-002/586
(JUDWANI) 		1740002000NRG24310720230165479 31/07/2023 POONAM KACHHI 1740002WL007324 POONAM KACHHI 00048 BKID0009417 1080 1080 Processed 04/08/2023 324879779 POONAMKACHHI STATE BANK OF INDIA(508548)
10 KARKELI MP-40-002-045-002/586
(JUDWANI) 		1740002000NRG24310720230165478 31/07/2023 VIMAL KUMAR 1740002WL007324 VIMAL KUMAR 00048 BKID0009417 1080 1080 Processed 04/08/2023 324879779 VIMALKUMAR BANK OF INDIA(508505)
11 KARKELI MP-40-002-060-001/2557
(LODA) 		1740002000NRG24310720230165488 31/07/2023 SEETA PRASAD 1740002WL007325 SEETA PRASAD 00048 BKID0009417 840 840 Processed 04/08/2023 324879779 SEETAPRASAD BANK OF INDIA(508505)
12 KARKELI MP-40-002-060-001/2557
(LODA) 		1740002000NRG24310720230165489 31/07/2023 SONA BAI 1740002WL007325 SONA BAI 00048 BKID0009417 840 840 Processed 04/08/2023 324879779 SONABAI BANK OF BARODA(606985)
SubTotal 9420 9420
13 KARKELI MP-40-002-045-002/593-A
(JUDWANI) 		1740002000NRG24310720230165480 31/07/2023 DEENANATH 1740002WL007324 DEENANATH 00078 CNRB0003727 900 900 Processed 04/08/2023 324879779 DEENANATH STATE BANK OF INDIA(508548)
14 KARKELI MP-40-002-062-001/1362
(MAHROI) 		1740002062NRG24240720230159309 31/07/2023 gurudev singh 1740002062WL006907 gurudev singh 00078 CNRB0003727 1320 1320 Processed 04/08/2023 324879779 gurudevsingh STATE BANK OF INDIA(508548)
15 KARKELI MP-40-002-062-002/1044
(MAHROI) 		1740002062NRG24240720230159322 31/07/2023 rakesh baiga 1740002062WL006907 rakesh baiga 00078 CNRB0003727 1320 1320 Processed 04/08/2023 324879779 rakeshbaiga CANARA BANK(508532)
SubTotal 3540 3540
16 KARKELI MP-40-002-039-002/571
(GHULGHULI) 		1740002000NRG24310720230165402 31/07/2023 SUNITA PRAJAPATI 1740002WL007323 SUNITA PRAJAPATI 00089 CBIN0281551 816 816 Processed 04/08/2023 324879779 SUNITAPRAJAPATI CENTRAL BANK OF INDIA(607115)
17 KARKELI MP-40-002-045-002/577
(JUDWANI) 		1740002000NRG24310720230165476 31/07/2023 DEVWATI 1740002WL007324 DEVWATI 00089 CBIN0281551 1080 1080 Processed 04/08/2023 324879779 DEVWATI CENTRAL BANK OF INDIA(607115)
18 KARKELI MP-40-002-065-001/130
(MAJAGANWA.61) 		1740002065NRG24310720230165365 31/07/2023 GOJALI 1740002065WL007318 GOJALI 00089 CBIN0281551 1428 1428 Processed 04/08/2023 324879779 GOJALI CENTRAL BANK OF INDIA(607115)
19 KARKELI MP-40-002-065-001/130
(MAJAGANWA.61) 		1740002065NRG24310720230165366 31/07/2023 KUMARIYA 1740002065WL007318 KUMARIYA 00089 CBIN0281551 1428 1428 Processed 04/08/2023 324879779 KUMARIYA CENTRAL BANK OF INDIA(607115)
20 KARKELI MP-40-002-084-001/120
(PATHARI) 		1740002084NRG24310720230165592 31/07/2023 GANGSDEEN RATHOUR 1740002084WL007332 GANGSDEEN RATHOUR 00089 CBIN0281551 1200 1200 Processed 04/08/2023 324879779 GANGSDEENRATHOUR CENTRAL BANK OF INDIA(607115)
21 KARKELI MP-40-002-084-001/132
(PATHARI) 		1740002084NRG24310720230165595 31/07/2023 RAMESH KOL 1740002084WL007332 RAMESH KOL 00089 CBIN0281551 1200 1200 Processed 04/08/2023 324879779 RAMESHKOL STATE BANK OF INDIA(508548)
22 KARKELI MP-40-002-084-001/136-A
(PATHARI) 		1740002084NRG24310720230165597 31/07/2023 Sarojni Kol 1740002084WL007332 Sarojni Kol 00089 CBIN0281551 1200 1200 Processed 04/08/2023 324879779 SarojniKol CENTRAL BANK OF INDIA(607115)
23 KARKELI MP-40-002-084-001/137
(PATHARI) 		1740002084NRG24310720230165598 31/07/2023 Leela Bai 1740002084WL007332 Leela Bai 00089 CBIN0281551 1200 1200 Processed 04/08/2023 324879779 LeelaBai CENTRAL BANK OF INDIA(607115)
24 KARKELI MP-40-002-084-001/137-A
(PATHARI) 		1740002084NRG24310720230165599 31/07/2023 TIRTHI KOL 1740002084WL007332 TIRTHI KOL 00089 CBIN0281551 1200 1200 Processed 04/08/2023 324879779 TIRTHIKOL CENTRAL BANK OF INDIA(607115)
25 KARKELI MP-40-002-084-001/140
(PATHARI) 		1740002084NRG24310720230165600 31/07/2023 Rani 1740002084WL007332 Rani 00089 CBIN0281551 1200 1200 Processed 04/08/2023 324879779 Rani CENTRAL BANK OF INDIA(607115)
26 KARKELI MP-40-002-084-001/243-A
(PATHARI) 		1740002084NRG24310720230165620 31/07/2023 ashok kumar kol 1740002084WL007332 ashok kumar kol 00089 CBIN0281551 1000 1000 Processed 04/08/2023 324879779 ashokkumarkol STATE BANK OF INDIA(508548)
27 KARKELI MP-40-002-084-001/243-A
(PATHARI) 		1740002084NRG24310720230165621 31/07/2023 MAMTA BAI 1740002084WL007332 MAMTA BAI 00089 CBIN0281551 1000 1000 Processed 04/08/2023 324879779 MAMTABAI CENTRAL BANK OF INDIA(607115)
28 KARKELI MP-40-002-084-001/254-A
(PATHARI) 		1740002084NRG24310720230165622 31/07/2023 PRASANT KUMAR KOL 1740002084WL007332 PRASANT KUMAR KOL 00089 CBIN0281551 1200 1200 Processed 04/08/2023 324879779 PRASANTKUMARKOL CENTRAL BANK OF INDIA(607115)
29 KARKELI MP-40-002-084-001/312
(PATHARI) 		1740002084NRG24310720230165630 31/07/2023 JAGDESH PRAJAPATI 1740002084WL007332 JAGDESH PRAJAPATI 00089 CBIN0281551 1200 1200 Processed 04/08/2023 324879779 JAGDESHPRAJAPATI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
30 KARKELI MP-40-002-084-001/377
(PATHARI) 		1740002084NRG24310720230165635 31/07/2023 SUNNITA BAI 1740002084WL007332 SUNNITA BAI 00089 CBIN0281551 1000 1000 Processed 04/08/2023 324879779 SUNNITABAI CENTRAL BANK OF INDIA(607115)
31 KARKELI MP-40-002-084-001/39-A
(PATHARI) 		1740002084NRG24310720230165639 31/07/2023 SHIVCHRAN KOL 1740002084WL007332 SHIVCHRAN KOL 00089 CBIN0281551 600 600 Processed 04/08/2023 324879779 SHIVCHRANKOL CENTRAL BANK OF INDIA(607115)
32 KARKELI MP-40-002-084-001/39-B
(PATHARI) 		1740002084NRG24310720230165640 31/07/2023 SANTOSH KUMAR KOL 1740002084WL007332 SANTOSH KUMAR KOL 00089 CBIN0281551 1200 1200 Processed 04/08/2023 324879779 SANTOSHKUMARKOL IDBI BANK(607095)
33 KARKELI MP-40-002-084-001/415
(PATHARI) 		1740002084NRG24310720230165647 31/07/2023 aakash kol 1740002084WL007332 aakash kol 00089 CBIN0281551 1200 1200 Processed 04/08/2023 324879779 aakashkol CENTRAL BANK OF INDIA(607115)
34 KARKELI MP-40-002-084-001/415-A
(PATHARI) 		1740002084NRG24310720230165649 31/07/2023 KAMLESH KOL 1740002084WL007332 KAMLESH KOL 00089 CBIN0281551 600 600 Processed 04/08/2023 324879779 KAMLESHKOL CENTRAL BANK OF INDIA(607115)
35 KARKELI MP-40-002-084-001/457
(PATHARI) 		1740002084NRG24310720230165652 31/07/2023 BHAGAT RAM SINGH RATHORE 1740002084WL007332 BHAGAT RAM SINGH RATHORE 00089 CBIN0281551 1200 1200 Processed 04/08/2023 324879779 BHAGATRAMSINGHRATHORE STATE BANK OF INDIA(508548)
36 KARKELI MP-40-002-084-001/472-B
(PATHARI) 		1740002084NRG24310720230165655 31/07/2023 RUPA KOL 1740002084WL007332 RUPA KOL 00089 CBIN0281551 400 400 Processed 04/08/2023 324879779 RUPAKOL CENTRAL BANK OF INDIA(607115)
37 KARKELI MP-40-002-084-001/521
(PATHARI) 		1740002084NRG24310720230165662 31/07/2023 NAVEEN NAPIT 1740002084WL007332 NAVEEN NAPIT 00089 CBIN0281551 1200 1200 Processed 04/08/2023 324879779 NAVEENNAPIT CENTRAL BANK OF INDIA(607115)
38 KARKELI MP-40-002-084-001/55-B
(PATHARI) 		1740002084NRG24310720230165665 31/07/2023 Meera Bai kol 1740002084WL007332 Meera Bai kol 00089 CBIN0281551 1200 1200 Processed 04/08/2023 324879779 MeeraBaikol STATE BANK OF INDIA(508548)
39 KARKELI MP-40-002-084-001/577
(PATHARI) 		1740002084NRG24310720230165667 31/07/2023 SHIVA KOL 1740002084WL007332 SHIVA KOL 00089 CBIN0281551 1200 1200 Processed 04/08/2023 324879779 SHIVAKOL CENTRAL BANK OF INDIA(607115)
40 KARKELI MP-40-002-084-001/583-B
(PATHARI) 		1740002084NRG24310720230165668 31/07/2023 Awnesh Kumar 1740002084WL007332 Awnesh Kumar 00089 CBIN0281551 1200 1200 Processed 04/08/2023 324879779 AwneshKumar CENTRAL BANK OF INDIA(607115)
41 KARKELI MP-40-002-084-001/586
(PATHARI) 		1740002084NRG24310720230165669 31/07/2023 SUNEEL KUMAR KOL 1740002084WL007332 SUNEEL KUMAR KOL 00089 CBIN0281551 1200 1200 Processed 04/08/2023 324879779 SUNEELKUMARKOL CENTRAL BANK OF INDIA(607115)
42 KARKELI MP-40-002-084-001/589
(PATHARI) 		1740002084NRG24310720230165672 31/07/2023 suneel kumar barman 1740002084WL007332 suneel kumar barman 00089 CBIN0281551 1200 1200 Processed 04/08/2023 324879779 suneelkumarbarman INDIA POST PAYMENTS BANK LIMITED(508528)
43 KARKELI MP-40-002-084-001/591-A
(PATHARI) 		1740002084NRG24310720230165673 31/07/2023 SANDEEP KUMAR AGARWAL 1740002084WL007332 SANDEEP KUMAR AGARWAL 00089 CBIN0281551 1200 1200 Processed 04/08/2023 324879779 SANDEEPKUMARAGARWAL CENTRAL BANK OF INDIA(607115)
44 KARKELI MP-40-002-084-001/605
(PATHARI) 		1740002084NRG24310720230165675 31/07/2023 PRITI KOL 1740002084WL007332 PRITI KOL 00089 CBIN0281551 1200 1200 Processed 04/08/2023 324879779 PRITIKOL CENTRAL BANK OF INDIA(607115)
45 KARKELI MP-40-002-084-001/606
(PATHARI) 		1740002084NRG24310720230165676 31/07/2023 sanjit kol 1740002084WL007332 sanjit kol 00089 CBIN0281551 600 600 Processed 04/08/2023 324879779 sanjitkol CENTRAL BANK OF INDIA(607115)
46 KARKELI MP-40-002-084-001/608
(PATHARI) 		1740002084NRG24310720230165677 31/07/2023 mukesh kumar kol 1740002084WL007332 mukesh kumar kol 00089 CBIN0281551 800 800 Processed 04/08/2023 324879779 mukeshkumarkol CENTRAL BANK OF INDIA(607115)
47 KARKELI MP-40-002-084-001/61-A
(PATHARI) 		1740002084NRG24310720230165678 31/07/2023 Budhiya bai kol 1740002084WL007332 Budhiya bai kol 00089 CBIN0281551 1200 1200 Processed 04/08/2023 324879779 Budhiyabaikol STATE BANK OF INDIA(508548)
48 KARKELI MP-40-002-084-001/616
(PATHARI) 		1740002084NRG24310720230165683 31/07/2023 Naresh Pandey 1740002084WL007332 Naresh Pandey 00089 CBIN0281551 1200 1200 Processed 04/08/2023 324879779 NareshPandey CENTRAL BANK OF INDIA(607115)
49 KARKELI MP-40-002-084-001/619
(PATHARI) 		1740002084NRG24310720230165685 31/07/2023 Rukki Kol 1740002084WL007332 Rukki Kol 00089 CBIN0281551 1200 1200 Processed 04/08/2023 324879779 RukkiKol STATE BANK OF INDIA(508548)
50 KARKELI MP-40-002-084-001/621
(PATHARI) 		1740002084NRG24310720230165687 31/07/2023 Lavlesh Kol 1740002084WL007332 Lavlesh Kol 00089 CBIN0281551 1200 1200 Processed 04/08/2023 324879779 LavleshKol CENTRAL BANK OF INDIA(607115)
51 KARKELI MP-40-002-084-001/85
(PATHARI) 		1740002084NRG24310720230165689 31/07/2023 pusuaa 1740002084WL007332 pusuaa 00089 CBIN0281551 1200 1200 Processed 04/08/2023 324879779 pusuaa STATE BANK OF INDIA(508548)
52 KARKELI MP-40-002-084-001/87
(PATHARI) 		1740002084NRG24310720230165692 31/07/2023 RAJ KUMAR KOL 1740002084WL007332 RAJ KUMAR KOL 00089 CBIN0281551 800 800 Processed 04/08/2023 324879779 RAJKUMARKOL CENTRAL BANK OF INDIA(607115)
53 KARKELI MP-40-002-084-001/97-A
(PATHARI) 		1740002084NRG24310720230165698 31/07/2023 SANGEETA KOL 1740002084WL007332 SANGEETA KOL 00089 CBIN0281551 1200 1200 Processed 04/08/2023 324879779 SANGEETAKOL CENTRAL BANK OF INDIA(607115)
SubTotal 41552 41552
54 KARKELI MP-40-002-030-001/21
(DHANWAHI) 		1740002030NRG24310720230165543 31/07/2023 MANOHAR 1740002030WL007328 MANOHAR 00089 CBIN0281967 800 800 Processed 04/08/2023 324879779 MANOHAR CENTRAL BANK OF INDIA(607115)
55 KARKELI MP-40-002-030-001/29
(DHANWAHI) 		1740002030NRG24310720230165544 31/07/2023 baishakhu 1740002030WL007328 baishakhu 00089 CBIN0281967 800 800 Processed 04/08/2023 324879779 baishakhu CENTRAL BANK OF INDIA(607115)
56 KARKELI MP-40-002-030-001/35
(DHANWAHI) 		1740002030NRG24310720230165545 31/07/2023 ashok 1740002030WL007328 ashok 00089 CBIN0281967 800 800 Processed 04/08/2023 324879779 ashok CENTRAL BANK OF INDIA(607115)
57 KARKELI MP-40-002-030-001/35
(DHANWAHI) 		1740002030NRG24310720230165546 31/07/2023 guddi 1740002030WL007328 guddi 00089 CBIN0281967 800 800 Processed 04/08/2023 324879779 guddi CENTRAL BANK OF INDIA(607115)
58 KARKELI MP-40-002-030-001/60
(DHANWAHI) 		1740002030NRG24310720230165553 31/07/2023 PARSHOTTM 1740002030WL007329 PARSHOTTM 00089 CBIN0281967 2856 2856 Processed 04/08/2023 324879779 PARSHOTTM CENTRAL BANK OF INDIA(607115)
59 KARKELI MP-40-002-030-001/62
(DHANWAHI) 		1740002030NRG24310720230165554 31/07/2023 KASTURIYA 1740002030WL007329 KASTURIYA 00089 CBIN0281967 2856 2856 Processed 04/08/2023 324879779 KASTURIYA STATE BANK OF INDIA(508548)
60 KARKELI MP-40-002-030-001/628
(DHANWAHI) 		1740002030NRG24310720230165547 31/07/2023 GUDDU YADAV 1740002030WL007328 GUDDU YADAV 00089 CBIN0281967 800 800 Processed 04/08/2023 324879779 GUDDUYADAV CENTRAL BANK OF INDIA(607115)
61 KARKELI MP-40-002-030-001/66
(DHANWAHI) 		1740002030NRG24310720230165548 31/07/2023 GIRJA 1740002030WL007328 GIRJA 00089 CBIN0281967 800 800 Processed 04/08/2023 324879779 GIRJA CENTRAL BANK OF INDIA(607115)
62 KARKELI MP-40-002-030-001/67
(DHANWAHI) 		1740002030NRG24310720230165549 31/07/2023 RATNI 1740002030WL007328 RATNI 00089 CBIN0281967 800 800 Processed 04/08/2023 324879779 RATNI CENTRAL BANK OF INDIA(607115)
63 KARKELI MP-40-002-030-001/74
(DHANWAHI) 		1740002030NRG24310720230165550 31/07/2023 gudiya 1740002030WL007328 gudiya 00089 CBIN0281967 800 800 Processed 04/08/2023 324879779 gudiya CENTRAL BANK OF INDIA(607115)
64 KARKELI MP-40-002-030-002/140
(DHANWAHI) 		1740002030NRG24310720230165551 31/07/2023 GANESH 1740002030WL007328 GANESH 00089 CBIN0281967 800 800 Processed 04/08/2023 324879779 GANESH CENTRAL BANK OF INDIA(607115)
65 KARKELI MP-40-002-030-002/517
(DHANWAHI) 		1740002030NRG24310720230165552 31/07/2023 VIKASH KUMAR YADAV 1740002030WL007328 VIKASH KUMAR YADAV 00089 CBIN0281967 800 800 Processed 04/08/2023 324879779 VIKASHKUMARYADAV CENTRAL BANK OF INDIA(607115)
66 KARKELI MP-40-002-060-001/152
(LODA) 		1740002060NRG24310720230165370 31/07/2023 KASTURVA 1740002060WL007319 KASTURVA 00089 CBIN0281967 630 630 Processed 04/08/2023 324879779 KASTURVA STATE BANK OF INDIA(508548)
67 KARKELI MP-40-002-060-001/16
(LODA) 		1740002060NRG24310720230165371 31/07/2023 HARILAL 1740002060WL007319 HARILAL 00089 CBIN0281967 630 630 Processed 04/08/2023 324879779 HARILAL CENTRAL BANK OF INDIA(607115)
68 KARKELI MP-40-002-060-001/257
(LODA) 		1740002060NRG24310720230165372 31/07/2023 NISHA 1740002060WL007319 NISHA 00089 CBIN0281967 630 630 Processed 04/08/2023 324879779 NISHA STATE BANK OF INDIA(508548)
69 KARKELI MP-40-002-060-001/273
(LODA) 		1740002060NRG24310720230165374 31/07/2023 SUKSEN 1740002060WL007319 SUKSEN 00089 CBIN0281967 630 630 Processed 04/08/2023 324879779 SUKSEN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
70 KARKELI MP-40-002-060-001/288
(LODA) 		1740002060NRG24310720230165376 31/07/2023 VISWNATH 1740002060WL007319 VISWNATH 00089 CBIN0281967 630 630 Processed 04/08/2023 324879779 VISWNATH CENTRAL BANK OF INDIA(607115)
71 KARKELI MP-40-002-060-001/302
(LODA) 		1740002060NRG24310720230165377 31/07/2023 BANDOBAI 1740002060WL007319 BANDOBAI 00089 CBIN0281967 630 630 Processed 04/08/2023 324879779 BANDOBAI CENTRAL BANK OF INDIA(607115)
72 KARKELI MP-40-002-060-001/310
(LODA) 		1740002060NRG24310720230165378 31/07/2023 RAMESH 1740002060WL007319 RAMESH 00089 CBIN0281967 630 630 Processed 04/08/2023 324879779 RAMESH STATE BANK OF INDIA(508548)
73 KARKELI MP-40-002-060-001/425
(LODA) 		1740002060NRG24310720230165381 31/07/2023 saraswati 1740002060WL007319 saraswati 00089 CBIN0281967 630 630 Processed 04/08/2023 324879779 saraswati CENTRAL BANK OF INDIA(607115)
74 KARKELI MP-40-002-062-001/1095
(MAHROI) 		1740002062NRG24240720230159304 31/07/2023 nanbai baiga 1740002062WL006907 nanbai baiga 00089 CBIN0281967 1320 1320 Processed 04/08/2023 324879779 nanbaibaiga CENTRAL BANK OF INDIA(607115)
75 KARKELI MP-40-002-062-001/1410
(MAHROI) 		1740002062NRG24240720230159310 31/07/2023 hemant soni 1740002062WL006907 hemant soni 00089 CBIN0281967 1320 1320 Processed 04/08/2023 324879779 hemantsoni CENTRAL BANK OF INDIA(607115)
76 KARKELI MP-40-002-062-001/3652
(MAHROI) 		1740002062NRG24240720230159318 31/07/2023 Nikhil Mishra 1740002062WL006907 Nikhil Mishra 00089 CBIN0281967 1320 1320 Processed 04/08/2023 324879779 NikhilMishra PUNJAB NATIONAL BANK(508568)
77 KARKELI MP-40-002-062-001/819
(MAHROI) 		1740002062NRG24240720230159319 31/07/2023 som bai 1740002062WL006907 som bai 00089 CBIN0281967 1320 1320 Processed 04/08/2023 324879779 sombai CENTRAL BANK OF INDIA(607115)
78 KARKELI MP-40-002-062-001/940
(MAHROI) 		1740002062NRG24240720230159321 31/07/2023 KHEMRAJ SAHU 1740002062WL006907 KHEMRAJ SAHU 00089 CBIN0281967 1320 1320 Processed 04/08/2023 324879779 KHEMRAJSAHU CENTRAL BANK OF INDIA(607115)
79 KARKELI MP-40-002-062-002/1255-A
(MAHROI) 		1740002062NRG24240720230159324 31/07/2023 jaipal baiga 1740002062WL006907 jaipal baiga 00089 CBIN0281967 1320 1320 Processed 04/08/2023 324879779 jaipalbaiga CENTRAL BANK OF INDIA(607115)
80 KARKELI MP-40-002-062-002/1261-A
(MAHROI) 		1740002062NRG24240720230159326 31/07/2023 SARITA 1740002062WL006907 SARITA 00089 CBIN0281967 1320 1320 Processed 04/08/2023 324879779 SARITA BANK OF INDIA(508505)
81 KARKELI MP-40-002-062-002/3635
(MAHROI) 		1740002062NRG24240720230159329 31/07/2023 Siya Bai Baiga 1740002062WL006907 Siya Bai Baiga 00089 CBIN0281967 1320 1320 Processed 04/08/2023 324879779 SiyaBaiBaiga CENTRAL BANK OF INDIA(607115)
82 KARKELI MP-40-002-062-002/551
(MAHROI) 		1740002062NRG24240720230159340 31/07/2023 santosh 1740002062WL006907 santosh 00089 CBIN0281967 1320 1320 Processed 04/08/2023 324879779 santosh CENTRAL BANK OF INDIA(607115)
83 KARKELI MP-40-002-062-002/564
(MAHROI) 		1740002062NRG24240720230159341 31/07/2023 SUMITRI 1740002062WL006907 SUMITRI 00089 CBIN0281967 1320 1320 Processed 04/08/2023 324879779 SUMITRI PUNJAB NATIONAL BANK(508568)
84 KARKELI MP-40-002-084-001/241
(PATHARI) 		1740002084NRG24310720230165619 31/07/2023 PYARELAL KOL 1740002084WL007332 PYARELAL KOL 00089 CBIN0281967 1200 1200 Processed 04/08/2023 324879779 PYARELALKOL CENTRAL BANK OF INDIA(607115)
SubTotal 33152 33152
85 KARKELI MP-40-002-026-001/94
(DAGDOAA) 		1740002026NRG24310720230165384 31/07/2023 NAGENDR 1740002026WL007320 NAGENDR 00089 CBIN0282845 1768 1768 Processed 04/08/2023 324879779 NAGENDR CENTRAL BANK OF INDIA(607115)
86 KARKELI MP-40-002-035-001/113-A
(DUDAKUDARI) 		1740002035NRG24310720230165386 31/07/2023 AANAND SINGH 1740002035WL007321 AANAND SINGH 00089 CBIN0282845 2196 2196 Processed 04/08/2023 324879779 AANANDSINGH CENTRAL BANK OF INDIA(607115)
87 KARKELI MP-40-002-035-001/16
(DUDAKUDARI) 		1740002035NRG24310720230165388 31/07/2023 madan singh 1740002035WL007321 madan singh 00089 CBIN0282845 2196 2196 Processed 04/08/2023 324879779 madansingh CENTRAL BANK OF INDIA(607115)
88 KARKELI MP-40-002-035-001/44-A
(DUDAKUDARI) 		1740002035NRG24310720230165394 31/07/2023 UMA SINGH 1740002035WL007321 UMA SINGH 00089 CBIN0282845 2196 2196 Processed 04/08/2023 324879779 UMASINGH CENTRAL BANK OF INDIA(607115)
89 KARKELI MP-40-002-035-001/90
(DUDAKUDARI) 		1740002035NRG24310720230165399 31/07/2023 GAURI BAI 1740002035WL007321 GAURI BAI 00089 CBIN0282845 2244 2244 Processed 04/08/2023 324879779 GAURIBAI CENTRAL BANK OF INDIA(607115)
90 KARKELI MP-40-002-036-001/181
(GAHIRATOLA) 		1740002036NRG24310720230165523 31/07/2023 DHYAN SINGH 1740002036WL007327 DHYAN SINGH 00089 CBIN0282845 1260 1260 Processed 04/08/2023 324879779 DHYANSINGH CENTRAL BANK OF INDIA(607115)
91 KARKELI MP-40-002-036-001/189
(GAHIRATOLA) 		1740002036NRG24310720230165526 31/07/2023 belashiya bai 1740002036WL007327 belashiya bai 00089 CBIN0282845 1260 1260 Processed 04/08/2023 324879779 belashiyabai CENTRAL BANK OF INDIA(607115)
92 KARKELI MP-40-002-036-001/197-A
(GAHIRATOLA) 		1740002036NRG24310720230165529 31/07/2023 SHYAMVATI BAI BAIGA 1740002036WL007327 SHYAMVATI BAI BAIGA 00089 CBIN0282845 1260 1260 Processed 04/08/2023 324879779 SHYAMVATIBAIBAIGA CENTRAL BANK OF INDIA(607115)
93 KARKELI MP-40-002-036-001/214
(GAHIRATOLA) 		1740002036NRG24310720230165533 31/07/2023 LALITA BAI 1740002036WL007327 LALITA BAI 00089 CBIN0282845 1260 1260 Processed 04/08/2023 324879779 LALITABAI CENTRAL BANK OF INDIA(607115)
94 KARKELI MP-40-002-036-001/218-A
(GAHIRATOLA) 		1740002036NRG24310720230165534 31/07/2023 PUSHPARAJ SINGH 1740002036WL007327 PUSHPARAJ SINGH 00089 CBIN0282845 1260 1260 Processed 04/08/2023 324879779 PUSHPARAJSINGH STATE BANK OF INDIA(508548)
95 KARKELI MP-40-002-036-001/230-A
(GAHIRATOLA) 		1740002036NRG24310720230165537 31/07/2023 YASHWANT SINGH 1740002036WL007327 YASHWANT SINGH 00089 CBIN0282845 1260 1260 Processed 04/08/2023 324879779 YASHWANTSINGH CENTRAL BANK OF INDIA(607115)
96 KARKELI MP-40-002-036-001/276-A
(GAHIRATOLA) 		1740002036NRG24310720230165539 31/07/2023 CHAMPA DEVI SINGH 1740002036WL007327 CHAMPA DEVI SINGH 00089 CBIN0282845 1260 1260 Processed 04/08/2023 324879779 CHAMPADEVISINGH PUNJAB NATIONAL BANK(508568)
97 KARKELI MP-40-002-054-003/1089
(KOHKA-82) 		1740002000NRG24310720230165492 31/07/2023 purushottam kol 1740002WL007326 purushottam kol 00089 CBIN0282845 1200 1200 Processed 04/08/2023 324879779 purushottamkol CENTRAL BANK OF INDIA(607115)
98 KARKELI MP-40-002-054-003/1223
(KOHKA-82) 		1740002000NRG24310720230165494 31/07/2023 PARMWSHWAR KOL 1740002WL007326 PARMWSHWAR KOL 00089 CBIN0282845 1200 1200 Processed 04/08/2023 324879779 PARMWSHWARKOL CENTRAL BANK OF INDIA(607115)
99 KARKELI MP-40-002-054-003/1224
(KOHKA-82) 		1740002000NRG24310720230165495 31/07/2023 MAHAVEER SINGH 1740002WL007326 MAHAVEER SINGH 00089 CBIN0282845 1200 1200 Processed 04/08/2023 324879779 MAHAVEERSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
100 KARKELI MP-40-002-054-003/1228
(KOHKA-82) 		1740002000NRG24310720230165496 31/07/2023 NAN BAI 1740002WL007326 NAN BAI 00089 CBIN0282845 1200 1200 Processed 04/08/2023 324879779 NANBAI CENTRAL BANK OF INDIA(607115)
101 KARKELI MP-40-002-054-003/1296
(KOHKA-82) 		1740002000NRG24310720230165498 31/07/2023 vinod kol 1740002WL007326 vinod kol 00089 CBIN0282845 1200 1200 Processed 04/08/2023 324879779 vinodkol CENTRAL BANK OF INDIA(607115)
102 KARKELI MP-40-002-054-003/1302
(KOHKA-82) 		1740002000NRG24310720230165499 31/07/2023 SHIVRAN KOL 1740002WL007326 SHIVRAN KOL 00089 CBIN0282845 1200 1200 Processed 04/08/2023 324879779 SHIVRANKOL CENTRAL BANK OF INDIA(607115)
103 KARKELI MP-40-002-054-003/1309
(KOHKA-82) 		1740002000NRG24310720230165500 31/07/2023 RUPA SINGH RATHOUR 1740002WL007326 RUPA SINGH RATHOUR 00089 CBIN0282845 1200 1200 Processed 04/08/2023 324879779 RUPASINGHRATHOUR STATE BANK OF INDIA(508548)
104 KARKELI MP-40-002-054-003/1319
(KOHKA-82) 		1740002000NRG24310720230165501 31/07/2023 Sakheena bai 1740002WL007326 Sakheena bai 00089 CBIN0282845 1200 1200 Processed 04/08/2023 324879779 Sakheenabai CENTRAL BANK OF INDIA(607115)
105 KARKELI MP-40-002-054-003/1326
(KOHKA-82) 		1740002000NRG24310720230165502 31/07/2023 KUNTEE DEVI SINGH 1740002WL007326 KUNTEE DEVI SINGH 00089 CBIN0282845 1200 1200 Processed 04/08/2023 324879779 KUNTEEDEVISINGH CENTRAL BANK OF INDIA(607115)
106 KARKELI MP-40-002-054-003/1331
(KOHKA-82) 		1740002000NRG24310720230165503 31/07/2023 DEVPAL SINGH 1740002WL007326 DEVPAL SINGH 00089 CBIN0282845 1200 1200 Processed 04/08/2023 324879779 DEVPALSINGH CENTRAL BANK OF INDIA(607115)
107 KARKELI MP-40-002-054-003/351
(KOHKA-82) 		1740002000NRG24310720230165505 31/07/2023 NAGMATIYA 1740002WL007326 NAGMATIYA 00089 CBIN0282845 1200 1200 Processed 04/08/2023 324879779 NAGMATIYA CENTRAL BANK OF INDIA(607115)
108 KARKELI MP-40-002-054-003/360
(KOHKA-82) 		1740002000NRG24310720230165506 31/07/2023 KAMLESH 1740002WL007326 KAMLESH 00089 CBIN0282845 1200 1200 Processed 04/08/2023 324879779 KAMLESH CENTRAL BANK OF INDIA(607115)
109 KARKELI MP-40-002-054-003/418
(KOHKA-82) 		1740002000NRG24310720230165507 31/07/2023 raju 1740002WL007326 raju 00089 CBIN0282845 1200 1200 Processed 04/08/2023 324879779 raju CENTRAL BANK OF INDIA(607115)
110 KARKELI MP-40-002-054-003/434
(KOHKA-82) 		1740002000NRG24310720230165509 31/07/2023 gaytri bai 1740002WL007326 gaytri bai 00089 CBIN0282845 800 800 Processed 04/08/2023 324879779 gaytribai CENTRAL BANK OF INDIA(607115)
111 KARKELI MP-40-002-054-003/483
(KOHKA-82) 		1740002000NRG24310720230165511 31/07/2023 JANKI BAI RATHOUR 1740002WL007326 JANKI BAI RATHOUR 00089 CBIN0282845 1000 1000 Processed 04/08/2023 324879779 JANKIBAIRATHOUR CENTRAL BANK OF INDIA(607115)
112 KARKELI MP-40-002-054-003/518
(KOHKA-82) 		1740002000NRG24310720230165515 31/07/2023 Tejraj aSingh 1740002WL007326 Tejraj aSingh 00089 CBIN0282845 1200 1200 Processed 04/08/2023 324879779 TejrajaSingh CENTRAL BANK OF INDIA(607115)
113 KARKELI MP-40-002-054-003/523
(KOHKA-82) 		1740002000NRG24310720230165516 31/07/2023 saroj bai 1740002WL007326 saroj bai 00089 CBIN0282845 1200 1200 Processed 04/08/2023 324879779 sarojbai CENTRAL BANK OF INDIA(607115)
114 KARKELI MP-40-002-054-003/978
(KOHKA-82) 		1740002000NRG24310720230165520 31/07/2023 DEVLAL 1740002WL007326 DEVLAL 00089 CBIN0282845 1200 1200 Processed 04/08/2023 324879779 DEVLAL PUNJAB NATIONAL BANK(508568)
115 KARKELI MP-40-002-054-003/988
(KOHKA-82) 		1740002000NRG24310720230165522 31/07/2023 BIHARI 1740002WL007326 BIHARI 00089 CBIN0282845 1200 1200 Processed 04/08/2023 324879779 BIHARI CENTRAL BANK OF INDIA(607115)
SubTotal 41620 41620
116 KARKELI MP-40-002-084-001/204-A
(PATHARI) 		1740002084NRG24310720230165610 31/07/2023 DURGESH BARMAN 1740002084WL007332 DURGESH BARMAN 00165 IBKL0001566 1200 1200 Processed 04/08/2023 324879779 DURGESHBARMAN STATE BANK OF INDIA(508548)
117 KARKELI MP-40-002-084-001/227
(PATHARI) 		1740002084NRG24310720230165615 31/07/2023 VISWAMBHAR SINGH 1740002084WL007332 VISWAMBHAR SINGH 00165 IBKL0001566 1200 1200 Processed 04/08/2023 324879779 VISWAMBHARSINGH IDBI BANK(607095)
118 KARKELI MP-40-002-084-001/31-A
(PATHARI) 		1740002084NRG24310720230165629 31/07/2023 ARTI BARMAN 1740002084WL007332 ARTI BARMAN 00165 IBKL0001566 1200 1200 Processed 04/08/2023 324879779 ARTIBARMAN IDBI BANK(607095)
119 KARKELI MP-40-002-084-001/380-A
(PATHARI) 		1740002084NRG24310720230165638 31/07/2023 SOMBATI BAI 1740002084WL007332 SOMBATI BAI 00165 IBKL0001566 1200 1200 Processed 04/08/2023 324879779 SOMBATIBAI STATE BANK OF INDIA(508548)
120 KARKELI MP-40-002-084-001/396-A
(PATHARI) 		1740002084NRG24310720230165641 31/07/2023 Chudamani Singh 1740002084WL007332 Chudamani Singh 00165 IBKL0001566 1200 1200 Processed 04/08/2023 324879779 ChudamaniSingh INDIA POST PAYMENTS BANK LIMITED(508528)
121 KARKELI MP-40-002-084-001/396-B
(PATHARI) 		1740002084NRG24310720230165642 31/07/2023 sunita bai 1740002084WL007332 sunita bai 00165 IBKL0001566 1200 1200 Processed 04/08/2023 324879779 sunitabai STATE BANK OF INDIA(508548)
122 KARKELI MP-40-002-084-001/615
(PATHARI) 		1740002084NRG24310720230165682 31/07/2023 RAMKISHORE VISWAKARMA 1740002084WL007332 RAMKISHORE VISWAKARMA 00165 IBKL0001566 1200 1200 Processed 04/08/2023 324879779 RAMKISHOREVISWAKARMA HDFC BANK LTD(607152)
SubTotal 8400 8400
123 KARKELI MP-40-002-045-002/385
(JUDWANI) 		1740002000NRG24310720230165452 31/07/2023 LAKHAN LAL 1740002WL007324 LAKHAN LAL 00354 PUNB0642300 1080 1080 Processed 04/08/2023 324879779 LAKHANLAL PUNJAB NATIONAL BANK(508568)
124 KARKELI MP-40-002-060-001/2538
(LODA) 		1740002000NRG24310720230165487 31/07/2023 Dhaniran pal 1740002WL007325 Dhaniran pal 00354 PUNB0642300 840 840 Processed 04/08/2023 324879779 Dhaniranpal STATE BANK OF INDIA(508548)
125 KARKELI MP-40-002-062-001/1564
(MAHROI) 		1740002062NRG24240720230159316 31/07/2023 omvati bai 1740002062WL006907 omvati bai 00354 PUNB0642300 1320 1320 Processed 04/08/2023 324879779 omvatibai CENTRAL BANK OF INDIA(607115)
126 KARKELI MP-40-002-062-002/3661
(MAHROI) 		1740002062NRG24240720230159331 31/07/2023 Deepa Bai Baiga 1740002062WL006907 Deepa Bai Baiga 00354 PUNB0642300 1320 1320 Processed 04/08/2023 324879779 DeepaBaiBaiga CENTRAL BANK OF INDIA(607115)
127 KARKELI MP-40-002-062-002/548
(MAHROI) 		1740002062NRG24240720230159339 31/07/2023 reenu baiga 1740002062WL006907 reenu baiga 00354 PUNB0642300 1320 1320 Processed 04/08/2023 324879779 reenubaiga PUNJAB NATIONAL BANK(508568)
SubTotal 5880 5880
128 KARKELI MP-40-002-045-002/347
(JUDWANI) 		1740002000NRG24310720230165442 31/07/2023 MEERA BAI 1740002WL007324 MEERA BAI 00354 PUNB0660100 1080 1080 Processed 04/08/2023 324879779 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1080 1080
129 KARKELI MP-40-002-060-001/1160
(LODA) 		1740002000NRG24310720230165481 31/07/2023 rutali 1740002WL007325 rutali 00415 SBIN0001349 840 840 Processed 04/08/2023 324879779 rutali STATE BANK OF INDIA(508548)
130 KARKELI MP-40-002-060-001/666
(LODA) 		1740002000NRG24310720230165491 31/07/2023 Kamli 1740002WL007325 Kamli 00415 SBIN0001349 210 210 Processed 04/08/2023 324879779 Kamli STATE BANK OF INDIA(508548)
131 KARKELI MP-40-002-062-002/358
(MAHROI) 		1740002062NRG24240720230159327 31/07/2023 BABBU 1740002062WL006907 BABBU 00415 SBIN0001349 1320 1320 Processed 04/08/2023 324879779 BABBU UNION BANK OF INDIA(508500)
132 KARKELI MP-40-002-062-002/376
(MAHROI) 		1740002062NRG24240720230159332 31/07/2023 Santu 1740002062WL006907 Santu 00415 SBIN0001349 1320 1320 Processed 04/08/2023 324879779 Santu STATE BANK OF INDIA(508548)
133 KARKELI MP-40-002-062-002/564
(MAHROI) 		1740002062NRG24240720230159342 31/07/2023 bhuri bai 1740002062WL006907 bhuri bai 00415 SBIN0001349 1320 1320 Processed 04/08/2023 324879779 bhuribai STATE BANK OF INDIA(508548)
134 KARKELI MP-40-002-084-001/106
(PATHARI) 		1740002084NRG24310720230165590 31/07/2023 prabhudas KOL 1740002084WL007332 prabhudas KOL 00415 SBIN0001349 1200 1200 Processed 04/08/2023 324879779 prabhudasKOL CENTRAL BANK OF INDIA(607115)
135 KARKELI MP-40-002-084-001/115
(PATHARI) 		1740002084NRG24310720230165591 31/07/2023 tersi 1740002084WL007332 tersi 00415 SBIN0001349 1200 1200 Processed 04/08/2023 324879779 tersi STATE BANK OF INDIA(508548)
136 KARKELI MP-40-002-084-001/128
(PATHARI) 		1740002084NRG24310720230165594 31/07/2023 ramrati 1740002084WL007332 ramrati 00415 SBIN0001349 1200 1200 Processed 04/08/2023 324879779 ramrati STATE BANK OF INDIA(508548)
137 KARKELI MP-40-002-084-001/143
(PATHARI) 		1740002084NRG24310720230165601 31/07/2023 janki kol 1740002084WL007332 janki kol 00415 SBIN0001349 1200 1200 Processed 04/08/2023 324879779 jankikol STATE BANK OF INDIA(508548)
138 KARKELI MP-40-002-084-001/147-A
(PATHARI) 		1740002084NRG24310720230165602 31/07/2023 LAKHAN KOL 1740002084WL007332 LAKHAN KOL 00415 SBIN0001349 1200 1200 Processed 04/08/2023 324879779 LAKHANKOL STATE BANK OF INDIA(508548)
139 KARKELI MP-40-002-084-001/147-A
(PATHARI) 		1740002084NRG24310720230165603 31/07/2023 PHOOL BAI KOL 1740002084WL007332 PHOOL BAI KOL 00415 SBIN0001349 1200 1200 Processed 04/08/2023 324879779 PHOOLBAIKOL STATE BANK OF INDIA(508548)
140 KARKELI MP-40-002-084-001/189
(PATHARI) 		1740002084NRG24310720230165606 31/07/2023 sakhiya 1740002084WL007332 sakhiya 00415 SBIN0001349 1200 1200 Processed 04/08/2023 324879779 sakhiya STATE BANK OF INDIA(508548)
141 KARKELI MP-40-002-084-001/219
(PATHARI) 		1740002084NRG24310720230165613 31/07/2023 jay singh 1740002084WL007332 jay singh 00415 SBIN0001349 1200 1200 Processed 04/08/2023 324879779 jaysingh STATE BANK OF INDIA(508548)
142 KARKELI MP-40-002-084-001/222-A
(PATHARI) 		1740002084NRG24310720230165614 31/07/2023 sudama singh rathore 1740002084WL007332 sudama singh rathore 00415 SBIN0001349 1200 1200 Processed 04/08/2023 324879779 sudamasinghrathore IDBI BANK(607095)
143 KARKELI MP-40-002-084-001/23
(PATHARI) 		1740002084NRG24310720230165616 31/07/2023 sankhi bai kol 1740002084WL007332 sankhi bai kol 00415 SBIN0001349 1200 1200 Processed 04/08/2023 324879779 sankhibaikol STATE BANK OF INDIA(508548)
144 KARKELI MP-40-002-084-001/232
(PATHARI) 		1740002084NRG24310720230165617 31/07/2023 indrawati 1740002084WL007332 indrawati 00415 SBIN0001349 1200 1200 Processed 04/08/2023 324879779 indrawati STATE BANK OF INDIA(508548)
145 KARKELI MP-40-002-084-001/232
(PATHARI) 		1740002084NRG24310720230165618 31/07/2023 lalan 1740002084WL007332 lalan 00415 SBIN0001349 1200 1200 Processed 04/08/2023 324879779 lalan IDBI BANK(607095)
146 KARKELI MP-40-002-084-001/262
(PATHARI) 		1740002084NRG24310720230165624 31/07/2023 maya 1740002084WL007332 maya 00415 SBIN0001349 200 200 Processed 04/08/2023 324879779 maya STATE BANK OF INDIA(508548)
147 KARKELI MP-40-002-084-001/279
(PATHARI) 		1740002084NRG24310720230165625 31/07/2023 gendi bai 1740002084WL007332 gendi bai 00415 SBIN0001349 1200 1200 Processed 04/08/2023 324879779 gendibai STATE BANK OF INDIA(508548)
148 KARKELI MP-40-002-084-001/286
(PATHARI) 		1740002084NRG24310720230165627 31/07/2023 nan bai 1740002084WL007332 nan bai 00415 SBIN0001349 1200 1200 Processed 04/08/2023 324879779 nanbai STATE BANK OF INDIA(508548)
149 KARKELI MP-40-002-084-001/315
(PATHARI) 		1740002084NRG24310720230165631 31/07/2023 madhav 1740002084WL007332 madhav 00415 SBIN0001349 1200 1200 Processed 04/08/2023 324879779 madhav STATE BANK OF INDIA(508548)
150 KARKELI MP-40-002-084-001/320
(PATHARI) 		1740002084NRG24310720230165632 31/07/2023 SHYAMVATI KOL 1740002084WL007332 SHYAMVATI KOL 00415 SBIN0001349 1200 1200 Processed 04/08/2023 324879779 SHYAMVATIKOL STATE BANK OF INDIA(508548)
151 KARKELI MP-40-002-084-001/326
(PATHARI) 		1740002084NRG24310720230165633 31/07/2023 soniya 1740002084WL007332 soniya 00415 SBIN0001349 1200 1200 Processed 04/08/2023 324879779 soniya STATE BANK OF INDIA(508548)
152 KARKELI MP-40-002-084-001/339
(PATHARI) 		1740002084NRG24310720230165634 31/07/2023 KAVITA KOL 1740002084WL007332 KAVITA KOL 00415 SBIN0001349 600 600 Processed 04/08/2023 324879779 KAVITAKOL STATE BANK OF INDIA(508548)
153 KARKELI MP-40-002-084-001/378
(PATHARI) 		1740002084NRG24310720230165636 31/07/2023 savitree 1740002084WL007332 savitree 00415 SBIN0001349 1200 1200 Processed 04/08/2023 324879779 savitree CENTRAL BANK OF INDIA(607115)
154 KARKELI MP-40-002-084-001/380
(PATHARI) 		1740002084NRG24310720230165637 31/07/2023 BUDHBAL SINGH 1740002084WL007332 BUDHBAL SINGH 00415 SBIN0001349 1200 1200 Processed 04/08/2023 324879779 BUDHBALSINGH STATE BANK OF INDIA(508548)
155 KARKELI MP-40-002-084-001/40
(PATHARI) 		1740002084NRG24310720230165643 31/07/2023 nandlal 1740002084WL007332 nandlal 00415 SBIN0001349 600 600 Processed 04/08/2023 324879779 nandlal CENTRAL BANK OF INDIA(607115)
156 KARKELI MP-40-002-084-001/403
(PATHARI) 		1740002084NRG24310720230165644 31/07/2023 PYARELAL 1740002084WL007332 PYARELAL 00415 SBIN0001349 1200 1200 Processed 04/08/2023 324879779 PYARELAL STATE BANK OF INDIA(508548)
157 KARKELI MP-40-002-084-001/407
(PATHARI) 		1740002084NRG24310720230165645 31/07/2023 SHUSMA 1740002084WL007332 SHUSMA 00415 SBIN0001349 1200 1200 Processed 04/08/2023 324879779 SHUSMA STATE BANK OF INDIA(508548)
158 KARKELI MP-40-002-084-001/415
(PATHARI) 		1740002084NRG24310720230165646 31/07/2023 guddi 1740002084WL007332 guddi 00415 SBIN0001349 800 800 Processed 04/08/2023 324879779 guddi STATE BANK OF INDIA(508548)
159 KARKELI MP-40-002-084-001/44
(PATHARI) 		1740002084NRG24310720230165651 31/07/2023 harilal 1740002084WL007332 harilal 00415 SBIN0001349 800 800 Processed 04/08/2023 324879779 harilal CENTRAL BANK OF INDIA(607115)
160 KARKELI MP-40-002-084-001/44
(PATHARI) 		1740002084NRG24310720230165650 31/07/2023 sangita kol 1740002084WL007332 sangita kol 00415 SBIN0001349 800 800 Processed 04/08/2023 324879779 sangitakol STATE BANK OF INDIA(508548)
161 KARKELI MP-40-002-084-001/477
(PATHARI) 		1740002084NRG24310720230165657 31/07/2023 JAGAIYA 1740002084WL007332 JAGAIYA 00415 SBIN0001349 1200 1200 Processed 04/08/2023 324879779 JAGAIYA STATE BANK OF INDIA(508548)
162 KARKELI MP-40-002-084-001/479-A
(PATHARI) 		1740002084NRG24310720230165659 31/07/2023 Neeta Kol 1740002084WL007332 Neeta Kol 00415 SBIN0001349 1200 1200 Processed 04/08/2023 324879779 NeetaKol STATE BANK OF INDIA(508548)
163 KARKELI MP-40-002-084-001/53
(PATHARI) 		1740002084NRG24310720230165664 31/07/2023 chandrakali kol 1740002084WL007332 chandrakali kol 00415 SBIN0001349 1200 1200 Processed 04/08/2023 324879779 chandrakalikol STATE BANK OF INDIA(508548)
164 KARKELI MP-40-002-084-001/592
(PATHARI) 		1740002084NRG24310720230165674 31/07/2023 jyoti 1740002084WL007332 jyoti 00415 SBIN0001349 1200 1200 Processed 04/08/2023 324879779 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
165 KARKELI MP-40-002-084-001/617
(PATHARI) 		1740002084NRG24310720230165684 31/07/2023 SHANKHI KOL 1740002084WL007332 SHANKHI KOL 00415 SBIN0001349 1200 1200 Processed 04/08/2023 324879779 SHANKHIKOL STATE BANK OF INDIA(508548)
166 KARKELI MP-40-002-084-001/79
(PATHARI) 		1740002084NRG24310720230165688 31/07/2023 LAPI 1740002084WL007332 LAPI 00415 SBIN0001349 1200 1200 Processed 04/08/2023 324879779 LAPI STATE BANK OF INDIA(508548)
167 KARKELI MP-40-002-084-001/85
(PATHARI) 		1740002084NRG24310720230165690 31/07/2023 kalavati kol 1740002084WL007332 kalavati kol 00415 SBIN0001349 1200 1200 Processed 04/08/2023 324879779 kalavatikol STATE BANK OF INDIA(508548)
168 KARKELI MP-40-002-084-001/87
(PATHARI) 		1740002084NRG24310720230165691 31/07/2023 GULIYA 1740002084WL007332 GULIYA 00415 SBIN0001349 800 800 Processed 04/08/2023 324879779 GULIYA STATE BANK OF INDIA(508548)
169 KARKELI MP-40-002-084-001/89
(PATHARI) 		1740002084NRG24310720230165695 31/07/2023 guddi 1740002084WL007332 guddi 00415 SBIN0001349 1200 1200 Processed 04/08/2023 324879779 guddi STATE BANK OF INDIA(508548)
170 KARKELI MP-40-002-084-001/89
(PATHARI) 		1740002084NRG24310720230165694 31/07/2023 LAALJI 1740002084WL007332 LAALJI 00415 SBIN0001349 1200 1200 Processed 04/08/2023 324879779 LAALJI CENTRAL BANK OF INDIA(607115)
171 KARKELI MP-40-002-084-001/96
(PATHARI) 		1740002084NRG24310720230165696 31/07/2023 gulmasiya 1740002084WL007332 gulmasiya 00415 SBIN0001349 1200 1200 Processed 04/08/2023 324879779 gulmasiya STATE BANK OF INDIA(508548)
SubTotal 46810 46810
172 KARKELI MP-40-002-035-001/10
(DUDAKUDARI) 		1740002035NRG24310720230165385 31/07/2023 KAILASH SINGH GOND 1740002035WL007321 KAILASH SINGH GOND 00415 SBIN0003958 2196 2196 Processed 04/08/2023 324879779 KAILASHSINGHGOND STATE BANK OF INDIA(508548)
173 KARKELI MP-40-002-035-001/247
(DUDAKUDARI) 		1740002035NRG24310720230165389 31/07/2023 CHAMMAN BAI 1740002035WL007321 CHAMMAN BAI 00415 SBIN0003958 1830 1830 Processed 04/08/2023 324879779 CHAMMANBAI STATE BANK OF INDIA(508548)
174 KARKELI MP-40-002-035-001/29-A
(DUDAKUDARI) 		1740002035NRG24310720230165392 31/07/2023 POORAN SINGH 1740002035WL007321 POORAN SINGH 00415 SBIN0003958 2196 2196 Processed 04/08/2023 324879779 POORANSINGH STATE BANK OF INDIA(508548)
175 KARKELI MP-40-002-035-001/30-A
(DUDAKUDARI) 		1740002035NRG24310720230165393 31/07/2023 Bimla bai 1740002035WL007321 Bimla bai 00415 SBIN0003958 2196 2196 Processed 04/08/2023 324879779 Bimlabai STATE BANK OF INDIA(508548)
176 KARKELI MP-40-002-035-001/50
(DUDAKUDARI) 		1740002035NRG24310720230165395 31/07/2023 MAHA SINGH 1740002035WL007321 MAHA SINGH 00415 SBIN0003958 2244 2244 Processed 04/08/2023 324879779 MAHASINGH STATE BANK OF INDIA(508548)
177 KARKELI MP-40-002-035-001/53
(DUDAKUDARI) 		1740002035NRG24310720230165396 31/07/2023 SARAJUSINGH 1740002035WL007321 SARAJUSINGH 00415 SBIN0003958 2244 2244 Processed 04/08/2023 324879779 SARAJUSINGH STATE BANK OF INDIA(508548)
178 KARKELI MP-40-002-035-001/66
(DUDAKUDARI) 		1740002035NRG24310720230165397 31/07/2023 sukhlal SINGH 1740002035WL007321 sukhlal SINGH 00415 SBIN0003958 2244 2244 Processed 04/08/2023 324879779 sukhlalSINGH STATE BANK OF INDIA(508548)
179 KARKELI MP-40-002-035-002/115
(DUDAKUDARI) 		1740002035NRG24310720230165400 31/07/2023 KAPURA 1740002035WL007321 KAPURA 00415 SBIN0003958 2244 2244 Processed 04/08/2023 324879779 KAPURA STATE BANK OF INDIA(508548)
180 KARKELI MP-40-002-036-001/182
(GAHIRATOLA) 		1740002036NRG24310720230165524 31/07/2023 mohan 1740002036WL007327 mohan 00415 SBIN0003958 1050 1050 Processed 04/08/2023 324879779 mohan KOTAK MAHINDRA BANK LTD(607420)
181 KARKELI MP-40-002-036-001/184-C
(GAHIRATOLA) 		1740002036NRG24310720230165525 31/07/2023 RAJESH SINGH 1740002036WL007327 RAJESH SINGH 00415 SBIN0003958 1050 1050 Processed 04/08/2023 324879779 RAJESHSINGH STATE BANK OF INDIA(508548)
182 KARKELI MP-40-002-036-001/197
(GAHIRATOLA) 		1740002036NRG24310720230165528 31/07/2023 sukhsen baiga 1740002036WL007327 sukhsen baiga 00415 SBIN0003958 1260 1260 Processed 04/08/2023 324879779 sukhsenbaiga JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
183 KARKELI MP-40-002-036-001/198
(GAHIRATOLA) 		1740002036NRG24310720230165530 31/07/2023 manohar singh 1740002036WL007327 manohar singh 00415 SBIN0003958 1260 1260 Processed 04/08/2023 324879779 manoharsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
184 KARKELI MP-40-002-036-001/206
(GAHIRATOLA) 		1740002036NRG24310720230165531 31/07/2023 jai singh 1740002036WL007327 jai singh 00415 SBIN0003958 1260 1260 Processed 04/08/2023 324879779 jaisingh STATE BANK OF INDIA(508548)
185 KARKELI MP-40-002-036-001/209-A
(GAHIRATOLA) 		1740002036NRG24310720230165532 31/07/2023 RAGHUNATH SINGH 1740002036WL007327 RAGHUNATH SINGH 00415 SBIN0003958 1050 1050 Processed 04/08/2023 324879779 RAGHUNATHSINGH STATE BANK OF INDIA(508548)
186 KARKELI MP-40-002-036-001/229
(GAHIRATOLA) 		1740002036NRG24310720230165535 31/07/2023 jagdesh singh 1740002036WL007327 jagdesh singh 00415 SBIN0003958 420 420 Processed 04/08/2023 324879779 jagdeshsingh STATE BANK OF INDIA(508548)
187 KARKELI MP-40-002-036-001/229-A
(GAHIRATOLA) 		1740002036NRG24310720230165536 31/07/2023 VIRENDRA 1740002036WL007327 VIRENDRA 00415 SBIN0003958 1050 1050 Processed 04/08/2023 324879779 VIRENDRA STATE BANK OF INDIA(508548)
188 KARKELI MP-40-002-036-001/244
(GAHIRATOLA) 		1740002036NRG24310720230165538 31/07/2023 dhoop singh 1740002036WL007327 dhoop singh 00415 SBIN0003958 1260 1260 Processed 04/08/2023 324879779 dhoopsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
189 KARKELI MP-40-002-036-001/293-A
(GAHIRATOLA) 		1740002036NRG24310720230165540 31/07/2023 KOMAL SINGH 1740002036WL007327 KOMAL SINGH 00415 SBIN0003958 1260 1260 Processed 04/08/2023 324879779 KOMALSINGH STATE BANK OF INDIA(508548)
190 KARKELI MP-40-002-036-001/307
(GAHIRATOLA) 		1740002036NRG24310720230165541 31/07/2023 rohit singh 1740002036WL007327 rohit singh 00415 SBIN0003958 1260 1260 Processed 04/08/2023 324879779 rohitsingh STATE BANK OF INDIA(508548)
191 KARKELI MP-40-002-036-001/759
(GAHIRATOLA) 		1740002036NRG24310720230165542 31/07/2023 loknath singh 1740002036WL007327 loknath singh 00415 SBIN0003958 1050 1050 Processed 04/08/2023 324879779 loknathsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
192 KARKELI MP-40-002-045-001/33
(JUDWANI) 		1740002000NRG24310720230165404 31/07/2023 kunthi bai 1740002WL007324 kunthi bai 00415 SBIN0003958 1080 1080 Processed 04/08/2023 324879779 kunthibai STATE BANK OF INDIA(508548)
193 KARKELI MP-40-002-045-001/34
(JUDWANI) 		1740002000NRG24310720230165406 31/07/2023 fhulchand 1740002WL007324 fhulchand 00415 SBIN0003958 1080 1080 Processed 04/08/2023 324879779 fhulchand STATE BANK OF INDIA(508548)
194 KARKELI MP-40-002-045-001/34
(JUDWANI) 		1740002000NRG24310720230165405 31/07/2023 SANTI 1740002WL007324 SANTI 00415 SBIN0003958 1080 1080 Processed 04/08/2023 324879779 SANTI STATE BANK OF INDIA(508548)
195 KARKELI MP-40-002-045-001/79
(JUDWANI) 		1740002000NRG24310720230165409 31/07/2023 Madanlal 1740002WL007324 Madanlal 00415 SBIN0003958 900 900 Processed 04/08/2023 324879779 Madanlal STATE BANK OF INDIA(508548)
196 KARKELI MP-40-002-045-002/143
(JUDWANI) 		1740002000NRG24310720230165410 31/07/2023 Bhodu lohar 1740002WL007324 Bhodu lohar 00415 SBIN0003958 1080 1080 Processed 04/08/2023 324879779 Bhodulohar STATE BANK OF INDIA(508548)
197 KARKELI MP-40-002-045-002/143
(JUDWANI) 		1740002000NRG24310720230165411 31/07/2023 KAMLI BAI 1740002WL007324 KAMLI BAI 00415 SBIN0003958 1080 1080 Processed 04/08/2023 324879779 KAMLIBAI STATE BANK OF INDIA(508548)
198 KARKELI MP-40-002-045-002/145-A
(JUDWANI) 		1740002000NRG24310720230165412 31/07/2023 Jamuna 1740002WL007324 Jamuna 00415 SBIN0003958 900 900 Processed 04/08/2023 324879779 Jamuna STATE BANK OF INDIA(508548)
199 KARKELI MP-40-002-045-002/163
(JUDWANI) 		1740002000NRG24310720230165414 31/07/2023 GOMTI BAI 1740002WL007324 GOMTI BAI 00415 SBIN0003958 1080 1080 Processed 04/08/2023 324879779 GOMTIBAI STATE BANK OF INDIA(508548)
200 KARKELI MP-40-002-045-002/171
(JUDWANI) 		1740002000NRG24310720230165415 31/07/2023 bhagvati bai 1740002WL007324 bhagvati bai 00415 SBIN0003958 1080 1080 Processed 04/08/2023 324879779 bhagvatibai STATE BANK OF INDIA(508548)
201 KARKELI MP-40-002-045-002/211
(JUDWANI) 		1740002000NRG24310720230165417 31/07/2023 syamlal 1740002WL007324 syamlal 00415 SBIN0003958 1080 1080 Processed 04/08/2023 324879779 syamlal NARMADA JHABUA GRAMIN BANK(508515)
202 KARKELI MP-40-002-045-002/212
(JUDWANI) 		1740002000NRG24310720230165419 31/07/2023 LALA 1740002WL007324 LALA 00415 SBIN0003958 900 900 Processed 04/08/2023 324879779 LALA NARMADA JHABUA GRAMIN BANK(508515)
203 KARKELI MP-40-002-045-002/212
(JUDWANI) 		1740002000NRG24310720230165420 31/07/2023 nan bai 1740002WL007324 nan bai 00415 SBIN0003958 900 900 Processed 04/08/2023 324879779 nanbai NARMADA JHABUA GRAMIN BANK(508515)
204 KARKELI MP-40-002-045-002/214
(JUDWANI) 		1740002000NRG24310720230165421 31/07/2023 mina bai 1740002WL007324 mina bai 00415 SBIN0003958 1080 1080 Processed 04/08/2023 324879779 minabai STATE BANK OF INDIA(508548)
205 KARKELI MP-40-002-045-002/219
(JUDWANI) 		1740002000NRG24310720230165423 31/07/2023 BHURIBAI LOHAR 1740002WL007324 BHURIBAI LOHAR 00415 SBIN0003958 1080 1080 Processed 04/08/2023 324879779 BHURIBAILOHAR STATE BANK OF INDIA(508548)
206 KARKELI MP-40-002-045-002/219
(JUDWANI) 		1740002000NRG24310720230165422 31/07/2023 UDHAU PRASAD LOHAR 1740002WL007324 UDHAU PRASAD LOHAR 00415 SBIN0003958 1080 1080 Processed 04/08/2023 324879779 UDHAUPRASADLOHAR STATE BANK OF INDIA(508548)
207 KARKELI MP-40-002-045-002/243-A
(JUDWANI) 		1740002000NRG24310720230165426 31/07/2023 BHUVNESWR 1740002WL007324 BHUVNESWR 00415 SBIN0003958 1080 1080 Processed 04/08/2023 324879779 BHUVNESWR STATE BANK OF INDIA(508548)
208 KARKELI MP-40-002-045-002/243-A
(JUDWANI) 		1740002000NRG24310720230165427 31/07/2023 SYAM BAI 1740002WL007324 SYAM BAI 00415 SBIN0003958 1080 1080 Processed 04/08/2023 324879779 SYAMBAI STATE BANK OF INDIA(508548)
209 KARKELI MP-40-002-045-002/284
(JUDWANI) 		1740002000NRG24310720230165429 31/07/2023 USA bai 1740002WL007324 USA bai 00415 SBIN0003958 1080 1080 Processed 04/08/2023 324879779 USAbai NARMADA JHABUA GRAMIN BANK(508515)
210 KARKELI MP-40-002-045-002/304
(JUDWANI) 		1740002000NRG24310720230165432 31/07/2023 RANI 1740002WL007324 RANI 00415 SBIN0003958 540 540 Processed 04/08/2023 324879779 RANI STATE BANK OF INDIA(508548)
211 KARKELI MP-40-002-045-002/316-A
(JUDWANI) 		1740002000NRG24310720230165434 31/07/2023 PAPPI BAI 1740002WL007324 PAPPI BAI 00415 SBIN0003958 1080 1080 Processed 04/08/2023 324879779 PAPPIBAI STATE BANK OF INDIA(508548)
212 KARKELI MP-40-002-045-002/317
(JUDWANI) 		1740002000NRG24310720230165435 31/07/2023 somprasad 1740002WL007324 somprasad 00415 SBIN0003958 1080 1080 Processed 04/08/2023 324879779 somprasad STATE BANK OF INDIA(508548)
213 KARKELI MP-40-002-045-002/317
(JUDWANI) 		1740002000NRG24310720230165436 31/07/2023 syam bai 1740002WL007324 syam bai 00415 SBIN0003958 1080 1080 Processed 04/08/2023 324879779 syambai STATE BANK OF INDIA(508548)
214 KARKELI MP-40-002-045-002/318
(JUDWANI) 		1740002000NRG24310720230165438 31/07/2023 SUBHADRA 1740002WL007324 SUBHADRA 00415 SBIN0003958 1080 1080 Processed 04/08/2023 324879779 SUBHADRA STATE BANK OF INDIA(508548)
215 KARKELI MP-40-002-045-002/344
(JUDWANI) 		1740002000NRG24310720230165440 31/07/2023 BAIJANTI BAI 1740002WL007324 BAIJANTI BAI 00415 SBIN0003958 900 900 Processed 04/08/2023 324879779 BAIJANTIBAI STATE BANK OF INDIA(508548)
216 KARKELI MP-40-002-045-002/377
(JUDWANI) 		1740002000NRG24310720230165445 31/07/2023 shobha lal 1740002WL007324 shobha lal 00415 SBIN0003958 1080 1080 Processed 04/08/2023 324879779 shobhalal BANK OF INDIA(508505)
217 KARKELI MP-40-002-045-002/381
(JUDWANI) 		1740002000NRG24310720230165446 31/07/2023 BEBI BAI 1740002WL007324 BEBI BAI 00415 SBIN0003958 1080 1080 Processed 04/08/2023 324879779 BEBIBAI STATE BANK OF INDIA(508548)
218 KARKELI MP-40-002-045-002/382
(JUDWANI) 		1740002000NRG24310720230165447 31/07/2023 MILAN SINGH 1740002WL007324 MILAN SINGH 00415 SBIN0003958 1080 1080 Processed 04/08/2023 324879779 MILANSINGH STATE BANK OF INDIA(508548)
219 KARKELI MP-40-002-045-002/383-A
(JUDWANI) 		1740002000NRG24310720230165449 31/07/2023 SOMTIBAI VISHYKARMA 1740002WL007324 SOMTIBAI VISHYKARMA 00415 SBIN0003958 1080 1080 Processed 04/08/2023 324879779 SOMTIBAIVISHYKARMA STATE BANK OF INDIA(508548)
220 KARKELI MP-40-002-045-002/424
(JUDWANI) 		1740002000NRG24310720230165456 31/07/2023 BALIRAM 1740002WL007324 BALIRAM 00415 SBIN0003958 1080 1080 Processed 04/08/2023 324879779 BALIRAM STATE BANK OF INDIA(508548)
221 KARKELI MP-40-002-045-002/424
(JUDWANI) 		1740002000NRG24310720230165455 31/07/2023 CHANDA BAI 1740002WL007324 CHANDA BAI 00415 SBIN0003958 1080 1080 Processed 04/08/2023 324879779 CHANDABAI STATE BANK OF INDIA(508548)
222 KARKELI MP-40-002-045-002/424-A
(JUDWANI) 		1740002000NRG24310720230165457 31/07/2023 SUNILKUMAR LOHAR 1740002WL007324 SUNILKUMAR LOHAR 00415 SBIN0003958 1080 1080 Processed 04/08/2023 324879779 SUNILKUMARLOHAR STATE BANK OF INDIA(508548)
223 KARKELI MP-40-002-045-002/425
(JUDWANI) 		1740002000NRG24310720230165458 31/07/2023 KAMATA BAI 1740002WL007324 KAMATA BAI 00415 SBIN0003958 1080 1080 Processed 04/08/2023 324879779 KAMATABAI STATE BANK OF INDIA(508548)
224 KARKELI MP-40-002-045-002/460-A
(JUDWANI) 		1740002000NRG24310720230165459 31/07/2023 KAVITA BAI BAIGA 1740002WL007324 KAVITA BAI BAIGA 00415 SBIN0003958 1080 1080 Processed 04/08/2023 324879779 KAVITABAIBAIGA STATE BANK OF INDIA(508548)
225 KARKELI MP-40-002-045-002/473-A
(JUDWANI) 		1740002000NRG24310720230165460 31/07/2023 dropati bai 1740002WL007324 dropati bai 00415 SBIN0003958 1080 1080 Processed 04/08/2023 324879779 dropatibai STATE BANK OF INDIA(508548)
226 KARKELI MP-40-002-045-002/475
(JUDWANI) 		1740002000NRG24310720230165461 31/07/2023 parvati bai 1740002WL007324 parvati bai 00415 SBIN0003958 1080 1080 Processed 04/08/2023 324879779 parvatibai STATE BANK OF INDIA(508548)
227 KARKELI MP-40-002-045-002/477-A
(JUDWANI) 		1740002000NRG24310720230165465 31/07/2023 SANTOSHIDEVI LOHAR 1740002WL007324 SANTOSHIDEVI LOHAR 00415 SBIN0003958 1080 1080 Processed 04/08/2023 324879779 SANTOSHIDEVILOHAR STATE BANK OF INDIA(508548)
228 KARKELI MP-40-002-045-002/524
(JUDWANI) 		1740002000NRG24310720230165467 31/07/2023 DULARE PRASAD KACHHI 1740002WL007324 DULARE PRASAD KACHHI 00415 SBIN0003958 1080 1080 Processed 04/08/2023 324879779 DULAREPRASADKACHHI STATE BANK OF INDIA(508548)
229 KARKELI MP-40-002-045-002/524
(JUDWANI) 		1740002000NRG24310720230165468 31/07/2023 PHUL BAI KACHHI 1740002WL007324 PHUL BAI KACHHI 00415 SBIN0003958 1080 1080 Processed 04/08/2023 324879779 PHULBAIKACHHI FINO PAYMENTS BANK LTD(608001)
230 KARKELI MP-40-002-045-002/538
(JUDWANI) 		1740002000NRG24310720230165471 31/07/2023 MUKESH KUMAR KACHI 1740002WL007324 MUKESH KUMAR KACHI 00415 SBIN0003958 1080 1080 Processed 04/08/2023 324879779 MUKESHKUMARKACHI STATE BANK OF INDIA(508548)
231 KARKELI MP-40-002-045-002/539
(JUDWANI) 		1740002000NRG24310720230165473 31/07/2023 PRITIDEVI KACHHI 1740002WL007324 PRITIDEVI KACHHI 00415 SBIN0003958 1080 1080 Processed 04/08/2023 324879779 PRITIDEVIKACHHI STATE BANK OF INDIA(508548)
232 KARKELI MP-40-002-045-002/539
(JUDWANI) 		1740002000NRG24310720230165472 31/07/2023 RAVIKUMAR KACHHI 1740002WL007324 RAVIKUMAR KACHHI 00415 SBIN0003958 900 900 Processed 04/08/2023 324879779 RAVIKUMARKACHHI STATE BANK OF INDIA(508548)
233 KARKELI MP-40-002-045-002/567
(JUDWANI) 		1740002000NRG24310720230165474 31/07/2023 ANIL KUMAR MAHRA 1740002WL007324 ANIL KUMAR MAHRA 00415 SBIN0003958 1080 1080 Processed 04/08/2023 324879779 ANILKUMARMAHRA STATE BANK OF INDIA(508548)
234 KARKELI MP-40-002-045-002/583
(JUDWANI) 		1740002000NRG24310720230165477 31/07/2023 SANJU PRASAD KACHHI 1740002WL007324 SANJU PRASAD KACHHI 00415 SBIN0003958 1080 1080 Processed 04/08/2023 324879779 SANJUPRASADKACHHI STATE BANK OF INDIA(508548)
235 KARKELI MP-40-002-054-003/973
(KOHKA-82) 		1740002000NRG24310720230165519 31/07/2023 somvati bai 1740002WL007326 somvati bai 00415 SBIN0003958 1200 1200 Processed 04/08/2023 324879779 somvatibai STATE BANK OF INDIA(508548)
236 KARKELI MP-40-002-054-003/979
(KOHKA-82) 		1740002000NRG24310720230165521 31/07/2023 Bisarti bai 1740002WL007326 Bisarti bai 00415 SBIN0003958 1200 1200 Processed 04/08/2023 324879779 Bisartibai CENTRAL BANK OF INDIA(607115)
237 KARKELI MP-40-002-084-001/132
(PATHARI) 		1740002084NRG24310720230165596 31/07/2023 KAPSI KOL 1740002084WL007332 KAPSI KOL 00415 SBIN0003958 1200 1200 Processed 04/08/2023 324879779 KAPSIKOL STATE BANK OF INDIA(508548)
238 KARKELI MP-40-002-084-001/149-A
(PATHARI) 		1740002084NRG24310720230165604 31/07/2023 KAALIKA BARMAN 1740002084WL007332 KAALIKA BARMAN 00415 SBIN0003958 1200 1200 Processed 04/08/2023 324879779 KAALIKABARMAN STATE BANK OF INDIA(508548)
239 KARKELI MP-40-002-084-001/184
(PATHARI) 		1740002084NRG24310720230165605 31/07/2023 MEENA CHARMKAR 1740002084WL007332 MEENA CHARMKAR 00415 SBIN0003958 1000 1000 Processed 04/08/2023 324879779 MEENACHARMKAR STATE BANK OF INDIA(508548)
240 KARKELI MP-40-002-084-001/211-A
(PATHARI) 		1740002084NRG24310720230165612 31/07/2023 Sushila Singh 1740002084WL007332 Sushila Singh 00415 SBIN0003958 1200 1200 Processed 04/08/2023 324879779 SushilaSingh IDBI BANK(607095)
241 KARKELI MP-40-002-084-001/281
(PATHARI) 		1740002084NRG24310720230165626 31/07/2023 puniya bai 1740002084WL007332 puniya bai 00415 SBIN0003958 1200 1200 Processed 04/08/2023 324879779 puniyabai STATE BANK OF INDIA(508548)
242 KARKELI MP-40-002-084-001/31-A
(PATHARI) 		1740002084NRG24310720230165628 31/07/2023 DHEERAJ BARMAN 1740002084WL007332 DHEERAJ BARMAN 00415 SBIN0003958 1200 1200 Processed 04/08/2023 324879779 DHEERAJBARMAN STATE BANK OF INDIA(508548)
243 KARKELI MP-40-002-084-001/469
(PATHARI) 		1740002084NRG24310720230165653 31/07/2023 AMAR SINGH 1740002084WL007332 AMAR SINGH 00415 SBIN0003958 1200 1200 Processed 04/08/2023 324879779 AMARSINGH CANARA BANK(508532)
244 KARKELI MP-40-002-084-001/472-A
(PATHARI) 		1740002084NRG24310720230165654 31/07/2023 JANIYA KOL 1740002084WL007332 JANIYA KOL 00415 SBIN0003958 1200 1200 Processed 04/08/2023 324879779 JANIYAKOL STATE BANK OF INDIA(508548)
245 KARKELI MP-40-002-084-001/476
(PATHARI) 		1740002084NRG24310720230165656 31/07/2023 usha 1740002084WL007332 usha 00415 SBIN0003958 800 800 Processed 04/08/2023 324879779 usha STATE BANK OF INDIA(508548)
246 KARKELI MP-40-002-084-001/479
(PATHARI) 		1740002084NRG24310720230165658 31/07/2023 LALITA KOL 1740002084WL007332 LALITA KOL 00415 SBIN0003958 1000 1000 Processed 04/08/2023 324879779 LALITAKOL STATE BANK OF INDIA(508548)
247 KARKELI MP-40-002-084-001/499
(PATHARI) 		1740002084NRG24310720230165661 31/07/2023 OMPRAKASH SINGH 1740002084WL007332 OMPRAKASH SINGH 00415 SBIN0003958 1200 1200 Processed 04/08/2023 324879779 OMPRAKASHSINGH INDUSIND BANK(607189)
248 KARKELI MP-40-002-084-001/552-B
(PATHARI) 		1740002084NRG24310720230165666 31/07/2023 SUMITRA 1740002084WL007332 SUMITRA 00415 SBIN0003958 1200 1200 Processed 04/08/2023 324879779 SUMITRA STATE BANK OF INDIA(508548)
249 KARKELI MP-40-002-084-001/588
(PATHARI) 		1740002084NRG24310720230165671 31/07/2023 SHIVAM SINGH RATHOUR 1740002084WL007332 SHIVAM SINGH RATHOUR 00415 SBIN0003958 800 800 Processed 04/08/2023 324879779 SHIVAMSINGHRATHOUR STATE BANK OF INDIA(508548)
250 KARKELI MP-40-002-084-001/88-A
(PATHARI) 		1740002084NRG24310720230165693 31/07/2023 Rekha Kol 1740002084WL007332 Rekha Kol 00415 SBIN0003958 600 600 Processed 04/08/2023 324879779 RekhaKol STATE BANK OF INDIA(508548)
SubTotal 92844 92844
251 KARKELI MP-40-002-060-001/1160
(LODA) 		1740002000NRG24310720230165482 31/07/2023 sangeeta 1740002WL007325 sangeeta 00415 SBIN0005512 840 840 Processed 04/08/2023 324879779 sangeeta STATE BANK OF INDIA(508548)
252 KARKELI MP-40-002-060-001/1214
(LODA) 		1740002060NRG24310720230165367 31/07/2023 Durga 1740002060WL007319 Durga 00415 SBIN0005512 630 630 Processed 04/08/2023 324879779 Durga STATE BANK OF INDIA(508548)
253 KARKELI MP-40-002-060-001/269
(LODA) 		1740002060NRG24310720230165373 31/07/2023 AJAY 1740002060WL007319 AJAY 00415 SBIN0005512 630 630 Rejected 04/08/2023 324879779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 KARKELI MP-40-002-060-001/273
(LODA) 		1740002060NRG24310720230165375 31/07/2023 somvati 1740002060WL007319 somvati 00415 SBIN0005512 630 630 Processed 04/08/2023 324879779 somvati CENTRAL BANK OF INDIA(607115)
255 KARKELI MP-40-002-060-001/374
(LODA) 		1740002060NRG24310720230165380 31/07/2023 rampyari 1740002060WL007319 rampyari 00415 SBIN0005512 630 630 Processed 04/08/2023 324879779 rampyari STATE BANK OF INDIA(508548)
256 KARKELI MP-40-002-060-001/43
(LODA) 		1740002060NRG24310720230165382 31/07/2023 Niraj 1740002060WL007319 Niraj 00415 SBIN0005512 630 630 Processed 04/08/2023 324879779 Niraj FINO PAYMENTS BANK LTD(608001)
257 KARKELI MP-40-002-060-001/55
(LODA) 		1740002060NRG24310720230165383 31/07/2023 loga 1740002060WL007319 loga 00415 SBIN0005512 630 630 Processed 04/08/2023 324879779 loga BANK OF BARODA(606985)
SubTotal 4620 4620
258 KARKELI MP-40-002-084-001/191
(PATHARI) 		1740002084NRG24310720230165607 31/07/2023 JHOTI CHARMKAR 1740002084WL007332 JHOTI CHARMKAR 00415 SBIN0007357 600 600 Processed 04/08/2023 324879779 JHOTICHARMKAR STATE BANK OF INDIA(508548)
SubTotal 600 600
259 KARKELI MP-40-002-035-001/76
(DUDAKUDARI) 		1740002035NRG24310720230165398 31/07/2023 SANAT SINGH 1740002035WL007321 SANAT SINGH 00415 SBIN0012192 2244 2244 Processed 04/08/2023 324879779 SANATSINGH STATE BANK OF INDIA(508548)
260 KARKELI MP-40-002-060-001/1201
(LODA) 		1740002000NRG24310720230165483 31/07/2023 ramelal 1740002WL007325 ramelal 00415 SBIN0012192 840 840 Processed 04/08/2023 324879779 ramelal BANK OF BARODA(606985)
261 KARKELI MP-40-002-062-001/1352
(MAHROI) 		1740002062NRG24240720230159308 31/07/2023 vijay singh 1740002062WL006907 vijay singh 00415 SBIN0012192 1320 1320 Processed 04/08/2023 324879779 vijaysingh STATE BANK OF INDIA(508548)
262 KARKELI MP-40-002-062-001/1551
(MAHROI) 		1740002062NRG24240720230159313 31/07/2023 fulchi baiga 1740002062WL006907 fulchi baiga 00415 SBIN0012192 1320 1320 Processed 04/08/2023 324879779 fulchibaiga STATE BANK OF INDIA(508548)
263 KARKELI MP-40-002-062-002/1261-A
(MAHROI) 		1740002062NRG24240720230159325 31/07/2023 LAXMAN 1740002062WL006907 LAXMAN 00415 SBIN0012192 1320 1320 Processed 04/08/2023 324879779 LAXMAN PUNJAB NATIONAL BANK(508568)
264 KARKELI MP-40-002-062-002/512
(MAHROI) 		1740002062NRG24240720230159335 31/07/2023 SIYA BAI 1740002062WL006907 SIYA BAI 00415 SBIN0012192 1320 1320 Processed 04/08/2023 324879779 SIYABAI STATE BANK OF INDIA(508548)
265 KARKELI MP-40-002-084-001/204
(PATHARI) 		1740002084NRG24310720230165609 31/07/2023 ANIL BARMAN 1740002084WL007332 ANIL BARMAN 00415 SBIN0012192 600 600 Processed 04/08/2023 324879779 ANILBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
266 KARKELI MP-40-002-084-001/211-A
(PATHARI) 		1740002084NRG24310720230165611 31/07/2023 Mohan Singh Rathore 1740002084WL007332 Mohan Singh Rathore 00415 SBIN0012192 1200 1200 Processed 04/08/2023 324879779 MohanSinghRathore CENTRAL BANK OF INDIA(607115)
267 KARKELI MP-40-002-084-001/261
(PATHARI) 		1740002084NRG24310720230165623 31/07/2023 Anju Singh 1740002084WL007332 Anju Singh 00415 SBIN0012192 200 200 Processed 04/08/2023 324879779 AnjuSingh STATE BANK OF INDIA(508548)
SubTotal 10364 10364
268 KARKELI MP-40-002-060-001/1401
(LODA) 		1740002000NRG24310720230165486 31/07/2023 Laxmi bai baiga 1740002WL007325 Laxmi bai baiga 00468 UBIN0558044 840 840 Processed 04/08/2023 324879779 Laxmibaibaiga UNION BANK OF INDIA(508500)
269 KARKELI MP-40-002-060-001/1401
(LODA) 		1740002000NRG24310720230165485 31/07/2023 Visard baiga 1740002WL007325 Visard baiga 00468 UBIN0558044 840 840 Processed 04/08/2023 324879779 Visardbaiga FINO PAYMENTS BANK LTD(608001)
270 KARKELI MP-40-002-062-001/1331
(MAHROI) 		1740002062NRG24240720230159306 31/07/2023 foolbai 1740002062WL006907 foolbai 00468 UBIN0558044 1320 1320 Processed 04/08/2023 324879779 foolbai PUNJAB NATIONAL BANK(508568)
271 KARKELI MP-40-002-062-001/1331
(MAHROI) 		1740002062NRG24240720230159305 31/07/2023 ramnath singh 1740002062WL006907 ramnath singh 00468 UBIN0558044 1320 1320 Processed 04/08/2023 324879779 ramnathsingh UNION BANK OF INDIA(508500)
272 KARKELI MP-40-002-062-002/358
(MAHROI) 		1740002062NRG24240720230159328 31/07/2023 SUNITA 1740002062WL006907 SUNITA 00468 UBIN0558044 1320 1320 Processed 04/08/2023 324879779 SUNITA UNION BANK OF INDIA(508500)
273 KARKELI MP-40-002-062-002/414
(MAHROI) 		1740002062NRG24240720230159334 31/07/2023 HEM BAI 1740002062WL006907 HEM BAI 00468 UBIN0558044 1320 1320 Processed 04/08/2023 324879779 HEMBAI UNION BANK OF INDIA(508500)
274 KARKELI MP-40-002-062-002/414
(MAHROI) 		1740002062NRG24240720230159333 31/07/2023 KEDAR 1740002062WL006907 KEDAR 00468 UBIN0558044 1320 1320 Processed 04/08/2023 324879779 KEDAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
275 KARKELI MP-40-002-062-002/522
(MAHROI) 		1740002062NRG24240720230159336 31/07/2023 SUPATIYA 1740002062WL006907 SUPATIYA 00468 UBIN0558044 1320 1320 Processed 04/08/2023 324879779 SUPATIYA UNION BANK OF INDIA(508500)
276 KARKELI MP-40-002-062-002/523
(MAHROI) 		1740002062NRG24240720230159337 31/07/2023 RAMESH 1740002062WL006907 RAMESH 00468 UBIN0558044 1320 1320 Processed 04/08/2023 324879779 RAMESH UNION BANK OF INDIA(508500)
277 KARKELI MP-40-002-062-002/523
(MAHROI) 		1740002062NRG24240720230159338 31/07/2023 SHEELA 1740002062WL006907 SHEELA 00468 UBIN0558044 1320 1320 Processed 04/08/2023 324879779 SHEELA UNION BANK OF INDIA(508500)
278 KARKELI MP-40-002-062-002/599
(MAHROI) 		1740002062NRG24240720230159343 31/07/2023 TEJANA 1740002062WL006907 TEJANA 00468 UBIN0558044 1320 1320 Processed 04/08/2023 324879779 TEJANA UNION BANK OF INDIA(508500)
SubTotal 13560 13560
279 KARKELI MP-40-002-084-001/610
(PATHARI) 		1740002084NRG24310720230165679 31/07/2023 SAKUN KOL 1740002084WL007332 SAKUN KOL 00688 FINO0001446 400 400 Processed 04/08/2023 324879779 SAKUNKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 400 400
280 KARKELI MP-40-002-084-001/587
(PATHARI) 		1740002084NRG24310720230165670 31/07/2023 RAJESH SINGH 1740002084WL007332 RAJESH SINGH 00691 IPOS0000001 1200 1200 Processed 04/08/2023 324879779 RAJESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
281 KARKELI MP-40-002-035-001/28-A
(DUDAKUDARI) 		1740002035NRG24310720230165391 31/07/2023 PYARI BAI SINGH 1740002035WL007321 PYARI BAI SINGH 00697 BKID0MG1538 915 915 Processed 04/08/2023 324879779 PYARIBAISINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
282 KARKELI MP-40-002-045-002/145-A
(JUDWANI) 		1740002000NRG24310720230165413 31/07/2023 Puniya bai 1740002WL007324 Puniya bai 00697 BKID0MG1538 1080 1080 Processed 04/08/2023 324879779 Puniyabai NARMADA JHABUA GRAMIN BANK(508515)
283 KARKELI MP-40-002-045-002/261
(JUDWANI) 		1740002000NRG24310720230165428 31/07/2023 LEELA BAI 1740002WL007324 LEELA BAI 00697 BKID0MG1538 1080 1080 Processed 04/08/2023 324879779 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
284 KARKELI MP-40-002-045-002/298
(JUDWANI) 		1740002000NRG24310720230165431 31/07/2023 Jamuni bai 1740002WL007324 Jamuni bai 00697 BKID0MG1538 1080 1080 Processed 04/08/2023 324879779 Jamunibai STATE BANK OF INDIA(508548)
285 KARKELI MP-40-002-045-002/298
(JUDWANI) 		1740002000NRG24310720230165430 31/07/2023 Rajuprasad 1740002WL007324 Rajuprasad 00697 BKID0MG1538 1080 1080 Processed 04/08/2023 324879779 Rajuprasad BANK OF INDIA(508505)
286 KARKELI MP-40-002-045-002/314
(JUDWANI) 		1740002000NRG24310720230165433 31/07/2023 usha bai 1740002WL007324 usha bai 00697 BKID0MG1538 1080 1080 Processed 04/08/2023 324879779 ushabai STATE BANK OF INDIA(508548)
287 KARKELI MP-40-002-045-002/344
(JUDWANI) 		1740002000NRG24310720230165439 31/07/2023 maniram 1740002WL007324 maniram 00697 BKID0MG1538 1080 1080 Processed 04/08/2023 324879779 maniram STATE BANK OF INDIA(508548)
288 KARKELI MP-40-002-045-002/382
(JUDWANI) 		1740002000NRG24310720230165448 31/07/2023 MAMTA 1740002WL007324 MAMTA 00697 BKID0MG1538 1080 1080 Processed 04/08/2023 324879779 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
289 KARKELI MP-40-002-045-002/384
(JUDWANI) 		1740002000NRG24310720230165450 31/07/2023 Ramswarup 1740002WL007324 Ramswarup 00697 BKID0MG1538 540 540 Rejected 04/08/2023 324879779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 KARKELI MP-40-002-045-002/384
(JUDWANI) 		1740002000NRG24310720230165451 31/07/2023 Urmila 1740002WL007324 Urmila 00697 BKID0MG1538 1080 1080 Processed 04/08/2023 324879779 Urmila NARMADA JHABUA GRAMIN BANK(508515)
291 KARKELI MP-40-002-045-002/476-A
(JUDWANI) 		1740002000NRG24310720230165462 31/07/2023 chandra kumar 1740002WL007324 chandra kumar 00697 BKID0MG1538 1080 1080 Processed 04/08/2023 324879779 chandrakumar NARMADA JHABUA GRAMIN BANK(508515)
292 KARKELI MP-40-002-045-002/476-A
(JUDWANI) 		1740002000NRG24310720230165463 31/07/2023 kirti bai 1740002WL007324 kirti bai 00697 BKID0MG1538 1080 1080 Processed 04/08/2023 324879779 kirtibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12255 12255
293 KARKELI MP-40-002-006-003/430
(ANTARIYA) 		1740002000NRG24310720230165401 31/07/2023 MAHESH SINGH 1740002WL007322 MAHESH SINGH 00697 BKID0MG1540 450 450 Processed 04/08/2023 324879779 MAHESHSINGH STATE BANK OF INDIA(508548)
SubTotal 450 450
294 KARKELI MP-40-002-036-001/193-A
(GAHIRATOLA) 		1740002036NRG24310720230165527 31/07/2023 SUKHLAL 1740002036WL007327 SUKHLAL 00697 BKID0NAMRGB 1050 1050 Processed 04/08/2023 324879779 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
295 KARKELI MP-40-002-045-001/520
(JUDWANI) 		1740002000NRG24310720230165407 31/07/2023 LAXMAN KUMAR MAHARA 1740002WL007324 LAXMAN KUMAR MAHARA 00697 BKID0NAMRGB 1080 1080 Rejected 04/08/2023 324879779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 KARKELI MP-40-002-045-002/211
(JUDWANI) 		1740002000NRG24310720230165418 31/07/2023 MIRA BAI 1740002WL007324 MIRA BAI 00697 BKID0NAMRGB 1080 1080 Processed 04/08/2023 324879779 MIRABAI NARMADA JHABUA GRAMIN BANK(508515)
297 KARKELI MP-40-002-045-002/222
(JUDWANI) 		1740002000NRG24310720230165425 31/07/2023 somti bai 1740002WL007324 somti bai 00697 BKID0NAMRGB 1080 1080 Processed 04/08/2023 324879779 somtibai NARMADA JHABUA GRAMIN BANK(508515)
298 KARKELI MP-40-002-045-002/422-A
(JUDWANI) 		1740002000NRG24310720230165454 31/07/2023 ANITA BAI 1740002WL007324 ANITA BAI 00697 BKID0NAMRGB 1080 1080 Processed 04/08/2023 324879779 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
299 KARKELI MP-40-002-045-002/536
(JUDWANI) 		1740002000NRG24310720230165470 31/07/2023 EVKI BAI 1740002WL007324 EVKI BAI 00697 BKID0NAMRGB 1080 1080 Processed 04/08/2023 324879779 EVKIBAI NARMADA JHABUA GRAMIN BANK(508515)
300 KARKELI MP-40-002-045-002/536
(JUDWANI) 		1740002000NRG24310720230165469 31/07/2023 MITHLESH MAHRA 1740002WL007324 MITHLESH MAHRA 00697 BKID0NAMRGB 1080 1080 Processed 04/08/2023 324879779 MITHLESHMAHRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7530 7530
301 KARKELI MP-40-002-045-002/375
(JUDWANI) 		1740002000NRG24310720230165443 31/07/2023 Shyamvati Jhariya 1740002WL007324 Shyamvati Jhariya 00703 AIRP0000001 1080 1080 Processed 04/08/2023 324879779 ShyamvatiJhariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1080 1080
Total 338397 338397

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_310723APB_FTO_196554 Bank of Baroda BARB0UMARIA UMARIA 2040
2 KARKELI MP1740002_310723APB_FTO_196554 Bank of India BKID0009417 UMARIA 9420
3 KARKELI MP1740002_310723APB_FTO_196554 Canara Bank CNRB0003727 UMARIA 3540
4 KARKELI MP1740002_310723APB_FTO_196554 Central Bank Of India CBIN0281551 KARKELI 41552
5 KARKELI MP1740002_310723APB_FTO_196554 Central Bank Of India CBIN0281967 KHALESAR 30632
6 KARKELI MP1740002_310723APB_FTO_196554 Central Bank Of India CBIN0281967 UMARIA 2520
7 KARKELI MP1740002_310723APB_FTO_196554 Central Bank Of India CBIN0282845 PINORA 41620
8 KARKELI MP1740002_310723APB_FTO_196554 IDBI Bank IBKL0001566 UMARIA 8400
9 KARKELI MP1740002_310723APB_FTO_196554 Punjab National Bank PUNB0642300 UMARIYA 5880
10 KARKELI MP1740002_310723APB_FTO_196554 Punjab National Bank PUNB0660100 BURHAR JABALPUR 1080
11 KARKELI MP1740002_310723APB_FTO_196554 State Bank of India SBIN0001349 UMARIA 46810
12 KARKELI MP1740002_310723APB_FTO_196554 State Bank of India SBIN0003958 NOWROZABAD 92844
13 KARKELI MP1740002_310723APB_FTO_196554 State Bank of India SBIN0005512 CHANDIA 4620
14 KARKELI MP1740002_310723APB_FTO_196554 State Bank of India SBIN0007357 PALI BIRSINGHPUR 600
15 KARKELI MP1740002_310723APB_FTO_196554 State Bank of India SBIN0012192 MARKET AREA UMARIA 10364
16 KARKELI MP1740002_310723APB_FTO_196554 Union Bank of India UBIN0558044 UMARIYA 13560
17 KARKELI MP1740002_310723APB_FTO_196554 Fino Payments Bank Ltd FINO0001446 MP RO 400
18 KARKELI MP1740002_310723APB_FTO_196554 India Post Payments Bank IPOS0000001 Shahdol 1200
19 KARKELI MP1740002_310723APB_FTO_196554 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 12255
20 KARKELI MP1740002_310723APB_FTO_196554 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 450
21 KARKELI MP1740002_310723APB_FTO_196554 Madhya Pradesh Gramin Bank BKID0NAMRGB NOORABAD 3240
22 KARKELI MP1740002_310723APB_FTO_196554 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 3210
23 KARKELI MP1740002_310723APB_FTO_196554 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIA 1080
24 KARKELI MP1740002_310723APB_FTO_196554 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1080

Download In Excel