Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_081023APB_FTO_309174
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARKELI MP-40-002-014-001/40
(BARKHERA (22)) 		1740002014NRG24081020230207344 08/10/2023 Bhola 1740002014WL011151 Bhola 00048 BKID0009417 2400 2400 Processed 09/11/2023 305398135 Bhola BANK OF INDIA(508505)
2 KARKELI MP-40-002-014-001/40
(BARKHERA (22)) 		1740002014NRG24081020230207345 08/10/2023 Kamlesh 1740002014WL011151 Kamlesh 00048 BKID0009417 2400 2400 Processed 09/11/2023 305398135 Kamlesh BANK OF INDIA(508505)
3 KARKELI MP-40-002-017-002/1517
(BHARAULA) 		1740002017NRG24081020230207421 08/10/2023 pavan loni 1740002017WL011153 pavan loni 00048 BKID0009417 612 612 Processed 09/11/2023 305398135 pavanloni CENTRAL BANK OF INDIA(607115)
4 KARKELI MP-40-002-043-001/808
(JARHA) 		1740002043NRG24081020230207883 08/10/2023 Basanti 1740002043WL011174 Basanti 00048 BKID0009417 1200 1200 Processed 09/11/2023 305398135 Basanti BANK OF INDIA(508505)
5 KARKELI MP-40-002-043-001/839
(JARHA) 		1740002043NRG24081020230207888 08/10/2023 Roshan 1740002043WL011174 Roshan 00048 BKID0009417 1200 1200 Processed 10/11/2023 305398135 Roshan STATE BANK OF INDIA(508548)
6 KARKELI MP-40-002-043-001/874
(JARHA) 		1740002043NRG24081020230207889 08/10/2023 lalita 1740002043WL011174 lalita 00048 BKID0009417 1200 1200 Processed 09/11/2023 305398135 lalita BANK OF INDIA(508505)
7 KARKELI MP-40-002-043-001/886
(JARHA) 		1740002043NRG24081020230207890 08/10/2023 Rajendra Kol 1740002043WL011174 Rajendra Kol 00048 BKID0009417 1200 1200 Processed 10/11/2023 305398135 RajendraKol STATE BANK OF INDIA(508548)
8 KARKELI MP-40-002-085-003/353
(PATHARI KALA) 		1740002085NRG24071020230207284 08/10/2023 jagdeesh singh 1740002085WL011134 jagdeesh singh 00048 BKID0009417 2100 2100 Processed 09/11/2023 305398135 jagdeeshsingh BANK OF INDIA(508505)
9 KARKELI MP-40-002-085-003/353
(PATHARI KALA) 		1740002085NRG24071020230207283 08/10/2023 VIRAJIYA 1740002085WL011134 VIRAJIYA 00048 BKID0009417 2100 2100 Processed 09/11/2023 305398135 VIRAJIYA BANK OF INDIA(508505)
SubTotal 14412 14412
10 KARKELI MP-40-002-085-003/133
(PATHARI KALA) 		1740002085NRG24071020230207197 08/10/2023 Narbadiya 1740002085WL011121 Narbadiya 00078 CNRB0003727 1020 1020 Processed 09/11/2023 305398135 Narbadiya CANARA BANK(508532)
SubTotal 1020 1020
11 KARKELI MP-40-002-047-005/1-A
(KALDA) 		1740002110NRG24081020230207393 08/10/2023 Terashiya Bai 1740002110WL011152 Terashiya Bai 00089 CBIN0280788 200 200 Processed 09/11/2023 305398135 TerashiyaBai CENTRAL BANK OF INDIA(607115)
12 KARKELI MP-40-002-047-005/204
(KALDA) 		1740002110NRG24081020230207399 08/10/2023 Sumitra gond 1740002110WL011152 Sumitra gond 00089 CBIN0280788 200 200 Processed 09/11/2023 305398135 Sumitragond CENTRAL BANK OF INDIA(607115)
13 KARKELI MP-40-002-047-005/205
(KALDA) 		1740002110NRG24081020230207400 08/10/2023 Umesh Singh 1740002110WL011152 Umesh Singh 00089 CBIN0280788 200 200 Processed 09/11/2023 305398135 UmeshSingh CENTRAL BANK OF INDIA(607115)
14 KARKELI MP-40-002-047-005/21
(KALDA) 		1740002110NRG24081020230207404 08/10/2023 ITVARIYA BAI 1740002110WL011152 ITVARIYA BAI 00089 CBIN0280788 200 200 Processed 09/11/2023 305398135 ITVARIYABAI CENTRAL BANK OF INDIA(607115)
15 KARKELI MP-40-002-047-005/212
(KALDA) 		1740002110NRG24081020230207407 08/10/2023 Vidya Devi 1740002110WL011152 Vidya Devi 00089 CBIN0280788 200 200 Processed 09/11/2023 305398135 VidyaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
16 KARKELI MP-40-002-043-001/91
(JARHA) 		1740002043NRG24081020230207893 08/10/2023 Beenu 1740002043WL011174 Beenu 00089 CBIN0281551 1200 1200 Processed 09/11/2023 305398135 Beenu NARMADA JHABUA GRAMIN BANK(508515)
17 KARKELI MP-40-002-064-001/356
(MAHURI) 		1740002064NRG24071020230207249 08/10/2023 SARITA 1740002064WL011126 SARITA 00089 CBIN0281551 200 200 Processed 09/11/2023 305398135 SARITA CENTRAL BANK OF INDIA(607115)
18 KARKELI MP-40-002-064-001/370
(MAHURI) 		1740002064NRG24071020230207252 08/10/2023 devvati 1740002064WL011126 devvati 00089 CBIN0281551 200 200 Processed 09/11/2023 305398135 devvati CENTRAL BANK OF INDIA(607115)
SubTotal 1600 1600
19 KARKELI MP-40-002-043-001/190
(JARHA) 		1740002043NRG24081020230207830 08/10/2023 PREMIYA 1740002043WL011174 PREMIYA 00089 CBIN0281967 1200 1200 Processed 09/11/2023 305398135 PREMIYA CENTRAL BANK OF INDIA(607115)
20 KARKELI MP-40-002-043-001/25
(JARHA) 		1740002043NRG24081020230207834 08/10/2023 keso bai 1740002043WL011174 keso bai 00089 CBIN0281967 400 400 Processed 09/11/2023 305398135 kesobai CENTRAL BANK OF INDIA(607115)
21 KARKELI MP-40-002-062-001/1464
(MAHROI) 		1740002062NRG24071020230207288 08/10/2023 chanda bai baiga 1740002062WL011136 chanda bai baiga 00089 CBIN0281967 1428 1428 Processed 09/11/2023 305398135 chandabaibaiga CENTRAL BANK OF INDIA(607115)
22 KARKELI MP-40-002-062-001/1568
(MAHROI) 		1740002062NRG24071020230207290 08/10/2023 Molli bai baiga 1740002062WL011137 Molli bai baiga 00089 CBIN0281967 1428 1428 Processed 09/11/2023 305398135 Mollibaibaiga CENTRAL BANK OF INDIA(607115)
23 KARKELI MP-40-002-062-001/725-A
(MAHROI) 		1740002062NRG24071020230207293 08/10/2023 Mangleshwar 1740002062WL011139 Mangleshwar 00089 CBIN0281967 1428 1428 Processed 09/11/2023 305398135 Mangleshwar CENTRAL BANK OF INDIA(607115)
24 KARKELI MP-40-002-062-002/459
(MAHROI) 		1740002062NRG24071020230207279 08/10/2023 PUNIYA 1740002062WL011131 PUNIYA 00089 CBIN0281967 1428 1428 Processed 09/11/2023 305398135 PUNIYA CENTRAL BANK OF INDIA(607115)
25 KARKELI MP-40-002-062-002/724-A
(MAHROI) 		1740002062NRG24071020230207294 08/10/2023 lakhan rathour 1740002062WL011139 lakhan rathour 00089 CBIN0281967 1428 1428 Processed 09/11/2023 305398135 lakhanrathour CENTRAL BANK OF INDIA(607115)
SubTotal 8740 8740
26 KARKELI MP-40-002-018-001/113
(BICHHIYA) 		1740002110NRG24081020230207346 08/10/2023 Poonam singh 1740002110WL011152 Poonam singh 00089 CBIN0282749 200 200 Processed 09/11/2023 305398135 Poonamsingh CENTRAL BANK OF INDIA(607115)
27 KARKELI MP-40-002-018-001/115
(BICHHIYA) 		1740002110NRG24081020230207347 08/10/2023 BHANMATI 1740002110WL011152 BHANMATI 00089 CBIN0282749 400 400 Processed 09/11/2023 305398135 BHANMATI CENTRAL BANK OF INDIA(607115)
28 KARKELI MP-40-002-018-001/255
(BICHHIYA) 		1740002110NRG24081020230207348 08/10/2023 Presmani 1740002110WL011152 Presmani 00089 CBIN0282749 400 400 Processed 09/11/2023 305398135 Presmani CENTRAL BANK OF INDIA(607115)
29 KARKELI MP-40-002-018-001/381
(BICHHIYA) 		1740002110NRG24081020230207349 08/10/2023 Tulsi bai 1740002110WL011152 Tulsi bai 00089 CBIN0282749 400 400 Processed 09/11/2023 305398135 Tulsibai INDIA POST PAYMENTS BANK LIMITED(508528)
30 KARKELI MP-40-002-018-001/392-A
(BICHHIYA) 		1740002110NRG24081020230207350 08/10/2023 Savitree bai 1740002110WL011152 Savitree bai 00089 CBIN0282749 400 400 Processed 09/11/2023 305398135 Savitreebai CENTRAL BANK OF INDIA(607115)
31 KARKELI MP-40-002-018-001/457
(BICHHIYA) 		1740002110NRG24081020230207353 08/10/2023 BELA BAI 1740002110WL011152 BELA BAI 00089 CBIN0282749 400 400 Processed 09/11/2023 305398135 BELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KARKELI MP-40-002-018-001/464
(BICHHIYA) 		1740002110NRG24081020230207354 08/10/2023 JANKI BAI 1740002110WL011152 JANKI BAI 00089 CBIN0282749 400 400 Processed 09/11/2023 305398135 JANKIBAI CENTRAL BANK OF INDIA(607115)
33 KARKELI MP-40-002-018-001/472
(BICHHIYA) 		1740002110NRG24081020230207355 08/10/2023 UMA BAI 1740002110WL011152 UMA BAI 00089 CBIN0282749 400 400 Processed 09/11/2023 305398135 UMABAI CENTRAL BANK OF INDIA(607115)
34 KARKELI MP-40-002-018-001/497
(BICHHIYA) 		1740002110NRG24081020230207358 08/10/2023 Meena 1740002110WL011152 Meena 00089 CBIN0282749 400 400 Processed 09/11/2023 305398135 Meena CENTRAL BANK OF INDIA(607115)
35 KARKELI MP-40-002-018-001/513
(BICHHIYA) 		1740002110NRG24081020230207360 08/10/2023 Gomti 1740002110WL011152 Gomti 00089 CBIN0282749 400 400 Processed 09/11/2023 305398135 Gomti CENTRAL BANK OF INDIA(607115)
36 KARKELI MP-40-002-018-001/513
(BICHHIYA) 		1740002110NRG24081020230207359 08/10/2023 Vikarm 1740002110WL011152 Vikarm 00089 CBIN0282749 400 400 Processed 09/11/2023 305398135 Vikarm CENTRAL BANK OF INDIA(607115)
37 KARKELI MP-40-002-018-001/531-A
(BICHHIYA) 		1740002110NRG24081020230207361 08/10/2023 Pushpa bai 1740002110WL011152 Pushpa bai 00089 CBIN0282749 400 400 Processed 09/11/2023 305398135 Pushpabai CENTRAL BANK OF INDIA(607115)
38 KARKELI MP-40-002-018-001/569
(BICHHIYA) 		1740002110NRG24081020230207365 08/10/2023 ESWAR SINGH 1740002110WL011152 ESWAR SINGH 00089 CBIN0282749 400 400 Processed 09/11/2023 305398135 ESWARSINGH CENTRAL BANK OF INDIA(607115)
39 KARKELI MP-40-002-018-001/569
(BICHHIYA) 		1740002110NRG24081020230207366 08/10/2023 Laxmi bai 1740002110WL011152 Laxmi bai 00089 CBIN0282749 400 400 Processed 09/11/2023 305398135 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
40 KARKELI MP-40-002-018-001/618
(BICHHIYA) 		1740002110NRG24081020230207371 08/10/2023 Premila bai 1740002110WL011152 Premila bai 00089 CBIN0282749 400 400 Processed 09/11/2023 305398135 Premilabai CENTRAL BANK OF INDIA(607115)
41 KARKELI MP-40-002-018-001/636
(BICHHIYA) 		1740002110NRG24081020230207374 08/10/2023 Sindu bai 1740002110WL011152 Sindu bai 00089 CBIN0282749 400 400 Processed 09/11/2023 305398135 Sindubai CENTRAL BANK OF INDIA(607115)
42 KARKELI MP-40-002-018-001/638
(BICHHIYA) 		1740002110NRG24081020230207376 08/10/2023 Arti bai 1740002110WL011152 Arti bai 00089 CBIN0282749 400 400 Processed 09/11/2023 305398135 Artibai CENTRAL BANK OF INDIA(607115)
43 KARKELI MP-40-002-018-001/66
(BICHHIYA) 		1740002110NRG24081020230207377 08/10/2023 DEEDA 1740002110WL011152 DEEDA 00089 CBIN0282749 400 400 Processed 10/11/2023 305398135 DEEDA STATE BANK OF INDIA(508548)
44 KARKELI MP-40-002-018-001/723
(BICHHIYA) 		1740002110NRG24081020230207379 08/10/2023 Balwan 1740002110WL011152 Balwan 00089 CBIN0282749 400 400 Processed 10/11/2023 305398135 Balwan STATE BANK OF INDIA(508548)
45 KARKELI MP-40-002-018-001/724
(BICHHIYA) 		1740002110NRG24081020230207381 08/10/2023 Jaswant singh 1740002110WL011152 Jaswant singh 00089 CBIN0282749 400 400 Processed 09/11/2023 305398135 Jaswantsingh FINO PAYMENTS BANK LTD(608001)
46 KARKELI MP-40-002-018-001/727
(BICHHIYA) 		1740002110NRG24081020230207383 08/10/2023 Rakesh 1740002110WL011152 Rakesh 00089 CBIN0282749 400 400 Processed 09/11/2023 305398135 Rakesh CENTRAL BANK OF INDIA(607115)
47 KARKELI MP-40-002-018-001/764
(BICHHIYA) 		1740002110NRG24081020230207388 08/10/2023 Phool Bai 1740002110WL011152 Phool Bai 00089 CBIN0282749 400 400 Processed 09/11/2023 305398135 PhoolBai CENTRAL BANK OF INDIA(607115)
48 KARKELI MP-40-002-018-001/9
(BICHHIYA) 		1740002110NRG24081020230207391 08/10/2023 Ghapal 1740002110WL011152 Ghapal 00089 CBIN0282749 400 400 Processed 09/11/2023 305398135 Ghapal CENTRAL BANK OF INDIA(607115)
49 KARKELI MP-40-002-018-001/9
(BICHHIYA) 		1740002110NRG24081020230207392 08/10/2023 Guddi bai 1740002110WL011152 Guddi bai 00089 CBIN0282749 400 400 Processed 09/11/2023 305398135 Guddibai CENTRAL BANK OF INDIA(607115)
50 KARKELI MP-40-002-018-004/102
(BICHHIYA) 		1740002018NRG24081020230207433 08/10/2023 Lal Singh 1740002018WL011158 Lal Singh 00089 CBIN0282749 1230 1230 Processed 09/11/2023 305398135 LalSingh CENTRAL BANK OF INDIA(607115)
51 KARKELI MP-40-002-018-004/241
(BICHHIYA) 		1740002018NRG24081020230207435 08/10/2023 Ramesh singh 1740002018WL011158 Ramesh singh 00089 CBIN0282749 410 410 Processed 09/11/2023 305398135 Rameshsingh CENTRAL BANK OF INDIA(607115)
52 KARKELI MP-40-002-018-004/241
(BICHHIYA) 		1740002018NRG24081020230207436 08/10/2023 Soniya 1740002018WL011158 Soniya 00089 CBIN0282749 1230 1230 Processed 09/11/2023 305398135 Soniya CENTRAL BANK OF INDIA(607115)
53 KARKELI MP-40-002-018-004/261
(BICHHIYA) 		1740002018NRG24081020230207437 08/10/2023 Panchu Bai 1740002018WL011158 Panchu Bai 00089 CBIN0282749 1230 1230 Processed 09/11/2023 305398135 PanchuBai CENTRAL BANK OF INDIA(607115)
54 KARKELI MP-40-002-018-004/541
(BICHHIYA) 		1740002018NRG24081020230207439 08/10/2023 Prem lal 1740002018WL011158 Prem lal 00089 CBIN0282749 1230 1230 Processed 09/11/2023 305398135 Premlal CENTRAL BANK OF INDIA(607115)
55 KARKELI MP-40-002-018-004/630
(BICHHIYA) 		1740002018NRG24081020230207442 08/10/2023 Mukesh 1740002018WL011158 Mukesh 00089 CBIN0282749 1230 1230 Processed 09/11/2023 305398135 Mukesh CENTRAL BANK OF INDIA(607115)
56 KARKELI MP-40-002-018-004/634
(BICHHIYA) 		1740002018NRG24081020230207444 08/10/2023 Ramvati 1740002018WL011158 Ramvati 00089 CBIN0282749 1230 1230 Processed 09/11/2023 305398135 Ramvati CENTRAL BANK OF INDIA(607115)
57 KARKELI MP-40-002-018-004/634
(BICHHIYA) 		1740002018NRG24081020230207443 08/10/2023 Shambhu 1740002018WL011158 Shambhu 00089 CBIN0282749 1230 1230 Processed 09/11/2023 305398135 Shambhu CENTRAL BANK OF INDIA(607115)
58 KARKELI MP-40-002-047-005/620
(KALDA) 		1740002110NRG24081020230207414 08/10/2023 darmrnder 1740002110WL011152 darmrnder 00089 CBIN0282749 200 200 Processed 09/11/2023 305398135 darmrnder CENTRAL BANK OF INDIA(607115)
SubTotal 18620 18620
59 KARKELI MP-40-002-035-001/16
(DUDAKUDARI) 		1740002035NRG24081020230207457 08/10/2023 madan singh 1740002035WL011160 madan singh 00089 CBIN0282845 603 603 Processed 09/11/2023 305398135 madansingh CENTRAL BANK OF INDIA(607115)
60 KARKELI MP-40-002-035-001/57
(DUDAKUDARI) 		1740002035NRG24081020230207463 08/10/2023 Geeta bai 1740002035WL011160 Geeta bai 00089 CBIN0282845 603 603 Processed 09/11/2023 305398135 Geetabai CENTRAL BANK OF INDIA(607115)
61 KARKELI MP-40-002-036-001/293
(GAHIRATOLA) 		1740002036NRG24081020230207333 08/10/2023 NABAL SINGH 1740002036WL011149 NABAL SINGH 00089 CBIN0282845 200 200 Processed 09/11/2023 305398135 NABALSINGH CENTRAL BANK OF INDIA(607115)
62 KARKELI MP-40-002-036-002/538
(GAHIRATOLA) 		1740002036NRG24081020230207469 08/10/2023 MUNNI BAI 1740002036WL011161 MUNNI BAI 00089 CBIN0282845 1080 1080 Processed 09/11/2023 305398135 MUNNIBAI CENTRAL BANK OF INDIA(607115)
63 KARKELI MP-40-002-036-002/625
(GAHIRATOLA) 		1740002036NRG24081020230207479 08/10/2023 SUKARTI BAI 1740002036WL011161 SUKARTI BAI 00089 CBIN0282845 1080 1080 Processed 09/11/2023 305398135 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
64 KARKELI MP-40-002-036-002/637
(GAHIRATOLA) 		1740002036NRG24081020230207480 08/10/2023 SOMATI BAI 1740002036WL011161 SOMATI BAI 00089 CBIN0282845 1080 1080 Processed 09/11/2023 305398135 SOMATIBAI CENTRAL BANK OF INDIA(607115)
65 KARKELI MP-40-002-036-002/675-B
(GAHIRATOLA) 		1740002036NRG24081020230207484 08/10/2023 BHARAT SINGH 1740002036WL011161 BHARAT SINGH 00089 CBIN0282845 1080 1080 Processed 09/11/2023 305398135 BHARATSINGH CENTRAL BANK OF INDIA(607115)
66 KARKELI MP-40-002-036-002/681
(GAHIRATOLA) 		1740002036NRG24081020230207486 08/10/2023 heera bai 1740002036WL011161 heera bai 00089 CBIN0282845 1080 1080 Processed 09/11/2023 305398135 heerabai CENTRAL BANK OF INDIA(607115)
67 KARKELI MP-40-002-036-002/705
(GAHIRATOLA) 		1740002036NRG24081020230207489 08/10/2023 kusum bai 1740002036WL011161 kusum bai 00089 CBIN0282845 1080 1080 Processed 09/11/2023 305398135 kusumbai CENTRAL BANK OF INDIA(607115)
68 KARKELI MP-40-002-036-002/772
(GAHIRATOLA) 		1740002036NRG24081020230207491 08/10/2023 guddi bai 1740002036WL011161 guddi bai 00089 CBIN0282845 1080 1080 Processed 09/11/2023 305398135 guddibai CENTRAL BANK OF INDIA(607115)
69 KARKELI MP-40-002-036-003/26
(GAHIRATOLA) 		1740002036NRG24081020230207495 08/10/2023 CHAITI BAI 1740002036WL011161 CHAITI BAI 00089 CBIN0282845 1080 1080 Processed 09/11/2023 305398135 CHAITIBAI CENTRAL BANK OF INDIA(607115)
70 KARKELI MP-40-002-036-004/407
(GAHIRATOLA) 		1740002036NRG24081020230207499 08/10/2023 CHANDA BAI 1740002036WL011161 CHANDA BAI 00089 CBIN0282845 1080 1080 Processed 09/11/2023 305398135 CHANDABAI CENTRAL BANK OF INDIA(607115)
71 KARKELI MP-40-002-036-004/419
(GAHIRATOLA) 		1740002036NRG24081020230207500 08/10/2023 SUKHDEV 1740002036WL011161 SUKHDEV 00089 CBIN0282845 1080 1080 Processed 09/11/2023 305398135 SUKHDEV CENTRAL BANK OF INDIA(607115)
72 KARKELI MP-40-002-054-001/1236
(KOHKA-82) 		1740002054NRG24081020230207427 08/10/2023 MAIKI BAI 1740002054WL011157 MAIKI BAI 00089 CBIN0282845 3264 3264 Processed 09/11/2023 305398135 MAIKIBAI CENTRAL BANK OF INDIA(607115)
73 KARKELI MP-40-002-054-001/1236
(KOHKA-82) 		1740002054NRG24081020230207426 08/10/2023 SHANKAR VISHVKARMA 1740002054WL011157 SHANKAR VISHVKARMA 00089 CBIN0282845 3264 3264 Processed 09/11/2023 305398135 SHANKARVISHVKARMA CENTRAL BANK OF INDIA(607115)
74 KARKELI MP-40-002-054-003/1214
(KOHKA-82) 		1740002054NRG24081020230207428 08/10/2023 MAHENDRA VISHVKARMA 1740002054WL011157 MAHENDRA VISHVKARMA 00089 CBIN0282845 3264 3264 Processed 09/11/2023 305398135 MAHENDRAVISHVKARMA CENTRAL BANK OF INDIA(607115)
75 KARKELI MP-40-002-054-003/1214
(KOHKA-82) 		1740002054NRG24081020230207429 08/10/2023 Suneeta Vishvkarma 1740002054WL011157 Suneeta Vishvkarma 00089 CBIN0282845 3264 3264 Processed 09/11/2023 305398135 SuneetaVishvkarma CENTRAL BANK OF INDIA(607115)
76 KARKELI MP-40-002-054-003/1238
(KOHKA-82) 		1740002054NRG24081020230207430 08/10/2023 UMESH SINGH 1740002054WL011157 UMESH SINGH 00089 CBIN0282845 3264 3264 Processed 09/11/2023 305398135 UMESHSINGH CENTRAL BANK OF INDIA(607115)
77 KARKELI MP-40-002-054-003/1358
(KOHKA-82) 		1740002054NRG24081020230207432 08/10/2023 bisrti bai 1740002054WL011157 bisrti bai 00089 CBIN0282845 3264 3264 Processed 09/11/2023 305398135 bisrtibai CENTRAL BANK OF INDIA(607115)
78 KARKELI MP-40-002-054-003/1358
(KOHKA-82) 		1740002054NRG24081020230207431 08/10/2023 SANTOSH KUMAR SINGH 1740002054WL011157 SANTOSH KUMAR SINGH 00089 CBIN0282845 3264 3264 Processed 09/11/2023 305398135 SANTOSHKUMARSINGH CENTRAL BANK OF INDIA(607115)
79 KARKELI MP-40-002-054-003/436
(KOHKA-82) 		1740002054NRG24081020230207425 08/10/2023 RAMSAKHI KOL 1740002054WL011156 RAMSAKHI KOL 00089 CBIN0282845 190 190 Processed 09/11/2023 305398135 RAMSAKHIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
80 KARKELI MP-40-002-064-001/284
(MAHURI) 		1740002064NRG24071020230207239 08/10/2023 ghudi 1740002064WL011126 ghudi 00089 CBIN0282845 200 200 Processed 09/11/2023 305398135 ghudi CENTRAL BANK OF INDIA(607115)
81 KARKELI MP-40-002-064-001/286
(MAHURI) 		1740002064NRG24071020230207240 08/10/2023 MOOLCHAND 1740002064WL011126 MOOLCHAND 00089 CBIN0282845 200 200 Processed 09/11/2023 305398135 MOOLCHAND CENTRAL BANK OF INDIA(607115)
82 KARKELI MP-40-002-064-001/286
(MAHURI) 		1740002064NRG24071020230207241 08/10/2023 NAN BAI 1740002064WL011126 NAN BAI 00089 CBIN0282845 200 200 Processed 09/11/2023 305398135 NANBAI CENTRAL BANK OF INDIA(607115)
83 KARKELI MP-40-002-064-001/298
(MAHURI) 		1740002064NRG24071020230207242 08/10/2023 BENI RPASAD 1740002064WL011126 BENI RPASAD 00089 CBIN0282845 200 200 Processed 09/11/2023 305398135 BENIRPASAD CENTRAL BANK OF INDIA(607115)
84 KARKELI MP-40-002-064-001/326
(MAHURI) 		1740002064NRG24071020230207245 08/10/2023 LEELA BAI 1740002064WL011126 LEELA BAI 00089 CBIN0282845 200 200 Processed 09/11/2023 305398135 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
85 KARKELI MP-40-002-064-001/340
(MAHURI) 		1740002064NRG24071020230207246 08/10/2023 RAMESH DHEEMAR 1740002064WL011126 RAMESH DHEEMAR 00089 CBIN0282845 200 200 Processed 09/11/2023 305398135 RAMESHDHEEMAR CENTRAL BANK OF INDIA(607115)
86 KARKELI MP-40-002-064-001/355
(MAHURI) 		1740002064NRG24071020230207247 08/10/2023 seema 1740002064WL011126 seema 00089 CBIN0282845 200 200 Processed 09/11/2023 305398135 seema CENTRAL BANK OF INDIA(607115)
87 KARKELI MP-40-002-064-001/367
(MAHURI) 		1740002064NRG24071020230207251 08/10/2023 PANBAI KOL 1740002064WL011126 PANBAI KOL 00089 CBIN0282845 200 200 Processed 09/11/2023 305398135 PANBAIKOL CENTRAL BANK OF INDIA(607115)
88 KARKELI MP-40-002-064-001/372
(MAHURI) 		1740002064NRG24071020230207253 08/10/2023 GUDDI 1740002064WL011126 GUDDI 00089 CBIN0282845 200 200 Processed 09/11/2023 305398135 GUDDI CENTRAL BANK OF INDIA(607115)
89 KARKELI MP-40-002-064-001/372
(MAHURI) 		1740002064NRG24071020230207254 08/10/2023 sukkha kol 1740002064WL011126 sukkha kol 00089 CBIN0282845 200 200 Processed 09/11/2023 305398135 sukkhakol CENTRAL BANK OF INDIA(607115)
90 KARKELI MP-40-002-064-001/373
(MAHURI) 		1740002064NRG24071020230207256 08/10/2023 bela bai 1740002064WL011126 bela bai 00089 CBIN0282845 200 200 Processed 09/11/2023 305398135 belabai CENTRAL BANK OF INDIA(607115)
91 KARKELI MP-40-002-064-001/373
(MAHURI) 		1740002064NRG24071020230207255 08/10/2023 NAKUL 1740002064WL011126 NAKUL 00089 CBIN0282845 200 200 Processed 09/11/2023 305398135 NAKUL CENTRAL BANK OF INDIA(607115)
92 KARKELI MP-40-002-064-001/382
(MAHURI) 		1740002064NRG24071020230207258 08/10/2023 BATASIYA BAI 1740002064WL011126 BATASIYA BAI 00089 CBIN0282845 200 200 Processed 09/11/2023 305398135 BATASIYABAI CENTRAL BANK OF INDIA(607115)
93 KARKELI MP-40-002-064-001/382
(MAHURI) 		1740002064NRG24071020230207257 08/10/2023 LAKHAN 1740002064WL011126 LAKHAN 00089 CBIN0282845 200 200 Processed 09/11/2023 305398135 LAKHAN CENTRAL BANK OF INDIA(607115)
94 KARKELI MP-40-002-064-001/383
(MAHURI) 		1740002064NRG24071020230207260 08/10/2023 MUNNI BAI 1740002064WL011126 MUNNI BAI 00089 CBIN0282845 200 200 Processed 09/11/2023 305398135 MUNNIBAI CENTRAL BANK OF INDIA(607115)
95 KARKELI MP-40-002-064-001/383
(MAHURI) 		1740002064NRG24071020230207259 08/10/2023 SEMALI 1740002064WL011126 SEMALI 00089 CBIN0282845 200 200 Processed 09/11/2023 305398135 SEMALI NARMADA JHABUA GRAMIN BANK(508515)
96 KARKELI MP-40-002-064-001/384
(MAHURI) 		1740002064NRG24071020230207262 08/10/2023 KAMLI BAI 1740002064WL011126 KAMLI BAI 00089 CBIN0282845 200 200 Processed 09/11/2023 305398135 KAMLIBAI CENTRAL BANK OF INDIA(607115)
97 KARKELI MP-40-002-064-001/384
(MAHURI) 		1740002064NRG24071020230207261 08/10/2023 KARE LAL 1740002064WL011126 KARE LAL 00089 CBIN0282845 200 200 Processed 09/11/2023 305398135 KARELAL CENTRAL BANK OF INDIA(607115)
98 KARKELI MP-40-002-064-001/393
(MAHURI) 		1740002064NRG24071020230207263 08/10/2023 CHANDRAVATI 1740002064WL011126 CHANDRAVATI 00089 CBIN0282845 200 200 Processed 09/11/2023 305398135 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
99 KARKELI MP-40-002-064-001/394
(MAHURI) 		1740002064NRG24071020230207264 08/10/2023 LALLITA BAI 1740002064WL011126 LALLITA BAI 00089 CBIN0282845 200 200 Processed 09/11/2023 305398135 LALLITABAI CENTRAL BANK OF INDIA(607115)
100 KARKELI MP-40-002-064-001/442
(MAHURI) 		1740002064NRG24071020230207266 08/10/2023 MOTI LAL 1740002064WL011126 MOTI LAL 00089 CBIN0282845 200 200 Processed 09/11/2023 305398135 MOTILAL CENTRAL BANK OF INDIA(607115)
101 KARKELI MP-40-002-064-001/442
(MAHURI) 		1740002064NRG24071020230207267 08/10/2023 SYAMKALI 1740002064WL011126 SYAMKALI 00089 CBIN0282845 200 200 Processed 09/11/2023 305398135 SYAMKALI CENTRAL BANK OF INDIA(607115)
102 KARKELI MP-40-002-064-001/449
(MAHURI) 		1740002064NRG24071020230207268 08/10/2023 SUNITA 1740002064WL011126 SUNITA 00089 CBIN0282845 200 200 Processed 09/11/2023 305398135 SUNITA CENTRAL BANK OF INDIA(607115)
103 KARKELI MP-40-002-064-001/606
(MAHURI) 		1740002064NRG24071020230207270 08/10/2023 BALRAM KORI 1740002064WL011126 BALRAM KORI 00089 CBIN0282845 200 200 Processed 09/11/2023 305398135 BALRAMKORI CENTRAL BANK OF INDIA(607115)
104 KARKELI MP-40-002-064-003/195
(MAHURI) 		1740002064NRG24071020230207271 08/10/2023 GOLLI BAI 1740002064WL011126 GOLLI BAI 00089 CBIN0282845 200 200 Processed 09/11/2023 305398135 GOLLIBAI CENTRAL BANK OF INDIA(607115)
105 KARKELI MP-40-002-064-003/253
(MAHURI) 		1740002064NRG24071020230207272 08/10/2023 RAMLAL 1740002064WL011126 RAMLAL 00089 CBIN0282845 200 200 Processed 09/11/2023 305398135 RAMLAL CENTRAL BANK OF INDIA(607115)
106 KARKELI MP-40-002-105-001/346
(Dulahari) 		1740002105NRG24081020230207501 08/10/2023 jeevan 1740002105WL011162 jeevan 00089 CBIN0282845 696 696 Processed 09/11/2023 305398135 jeevan PUNJAB NATIONAL BANK(508568)
107 KARKELI MP-40-002-105-001/44
(Dulahari) 		1740002105NRG24081020230207502 08/10/2023 DAL SINGH 1740002105WL011162 DAL SINGH 00089 CBIN0282845 696 696 Processed 09/11/2023 305398135 DALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
108 KARKELI MP-40-002-105-001/48
(Dulahari) 		1740002105NRG24081020230207503 08/10/2023 Pushpa Devi 1740002105WL011162 Pushpa Devi 00089 CBIN0282845 696 696 Processed 10/11/2023 305398135 PushpaDevi STATE BANK OF INDIA(508548)
109 KARKELI MP-40-002-105-001/53
(Dulahari) 		1740002105NRG24081020230207505 08/10/2023 AMAR SINGH 1740002105WL011162 AMAR SINGH 00089 CBIN0282845 696 696 Processed 10/11/2023 305398135 AMARSINGH STATE BANK OF INDIA(508548)
110 KARKELI MP-40-002-105-001/58
(Dulahari) 		1740002105NRG24081020230207506 08/10/2023 BIHARI 1740002105WL011162 BIHARI 00089 CBIN0282845 696 696 Processed 09/11/2023 305398135 BIHARI CENTRAL BANK OF INDIA(607115)
111 KARKELI MP-40-002-105-001/58
(Dulahari) 		1740002105NRG24081020230207507 08/10/2023 lila bai 1740002105WL011162 lila bai 00089 CBIN0282845 696 696 Processed 09/11/2023 305398135 lilabai CENTRAL BANK OF INDIA(607115)
112 KARKELI MP-40-002-105-001/59-B
(Dulahari) 		1740002105NRG24081020230207508 08/10/2023 Visnu singh 1740002105WL011162 Visnu singh 00089 CBIN0282845 696 696 Processed 09/11/2023 305398135 Visnusingh CENTRAL BANK OF INDIA(607115)
113 KARKELI MP-40-002-105-001/67-B
(Dulahari) 		1740002105NRG24081020230207510 08/10/2023 Rekha Devi 1740002105WL011162 Rekha Devi 00089 CBIN0282845 696 696 Processed 09/11/2023 305398135 RekhaDevi CENTRAL BANK OF INDIA(607115)
114 KARKELI MP-40-002-105-001/76
(Dulahari) 		1740002105NRG24081020230207511 08/10/2023 Champa Devi 1740002105WL011162 Champa Devi 00089 CBIN0282845 696 696 Processed 09/11/2023 305398135 ChampaDevi CENTRAL BANK OF INDIA(607115)
115 KARKELI MP-40-002-105-001/80
(Dulahari) 		1740002105NRG24081020230207513 08/10/2023 bela bai 1740002105WL011162 bela bai 00089 CBIN0282845 696 696 Processed 09/11/2023 305398135 belabai CENTRAL BANK OF INDIA(607115)
116 KARKELI MP-40-002-105-001/82
(Dulahari) 		1740002105NRG24081020230207514 08/10/2023 govind narayan 1740002105WL011162 govind narayan 00089 CBIN0282845 696 696 Processed 09/11/2023 305398135 govindnarayan CENTRAL BANK OF INDIA(607115)
SubTotal 48100 48100
117 KARKELI MP-40-002-062-001/1648
(MAHROI) 		1740002062NRG24071020230207287 08/10/2023 Ravikant Baiga 1740002062WL011135 Ravikant Baiga 00354 PUNB0642300 1428 1428 Processed 09/11/2023 305398135 RavikantBaiga PUNJAB NATIONAL BANK(508568)
118 KARKELI MP-40-002-062-002/420
(MAHROI) 		1740002062NRG24071020230207278 08/10/2023 Bheemsen Rathore 1740002062WL011130 Bheemsen Rathore 00354 PUNB0642300 1428 1428 Processed 09/11/2023 305398135 BheemsenRathore AXIS BANK(607153)
119 KARKELI MP-40-002-085-001/112
(PATHARI KALA) 		1740002085NRG24081020230207803 08/10/2023 CHAITU AGARIYA 1740002085WL011172 CHAITU AGARIYA 00354 PUNB0642300 2100 2100 Processed 10/11/2023 305398135 CHAITUAGARIYA STATE BANK OF INDIA(508548)
120 KARKELI MP-40-002-085-003/1898
(PATHARI KALA) 		1740002085NRG24071020230207198 08/10/2023 ARJUN SINGH 1740002085WL011121 ARJUN SINGH 00354 PUNB0642300 1020 1020 Processed 09/11/2023 305398135 ARJUNSINGH PUNJAB NATIONAL BANK(508568)
121 KARKELI MP-40-002-085-003/837
(PATHARI KALA) 		1740002085NRG24071020230207213 08/10/2023 ranmatlal baiga 1740002085WL011121 ranmatlal baiga 00354 PUNB0642300 1020 1020 Processed 10/11/2023 305398135 ranmatlalbaiga STATE BANK OF INDIA(508548)
122 KARKELI MP-40-002-085-003/849
(PATHARI KALA) 		1740002085NRG24071020230207214 08/10/2023 ashok 1740002085WL011121 ashok 00354 PUNB0642300 1020 1020 Processed 10/11/2023 305398135 ashok STATE BANK OF INDIA(508548)
SubTotal 8016 8016
123 KARKELI MP-40-002-017-002/1293
(BHARAULA) 		1740002017NRG24081020230207422 08/10/2023 somvati pal 1740002017WL011154 somvati pal 00415 SBIN0001349 1428 1428 Processed 10/11/2023 305398135 somvatipal STATE BANK OF INDIA(508548)
124 KARKELI MP-40-002-017-002/295-A
(BHARAULA) 		1740002017NRG24081020230207423 08/10/2023 mahesh yadav 1740002017WL011154 mahesh yadav 00415 SBIN0001349 1020 1020 Processed 10/11/2023 305398135 maheshyadav STATE BANK OF INDIA(508548)
125 KARKELI MP-40-002-036-002/682
(GAHIRATOLA) 		1740002036NRG24081020230207487 08/10/2023 vishambhar 1740002036WL011161 vishambhar 00415 SBIN0001349 1080 1080 Processed 10/11/2023 305398135 vishambhar STATE BANK OF INDIA(508548)
126 KARKELI MP-40-002-036-002/799
(GAHIRATOLA) 		1740002036NRG24081020230207492 08/10/2023 BEENA BAI 1740002036WL011161 BEENA BAI 00415 SBIN0001349 1080 1080 Processed 10/11/2023 305398135 BEENABAI STATE BANK OF INDIA(508548)
127 KARKELI MP-40-002-043-001/108
(JARHA) 		1740002043NRG24081020230207813 08/10/2023 Samaylal 1740002043WL011174 Samaylal 00415 SBIN0001349 1200 1200 Processed 10/11/2023 305398135 Samaylal STATE BANK OF INDIA(508548)
128 KARKELI MP-40-002-043-001/560
(JARHA) 		1740002043NRG24081020230207857 08/10/2023 CHAMELI 1740002043WL011174 CHAMELI 00415 SBIN0001349 400 400 Processed 10/11/2023 305398135 CHAMELI STATE BANK OF INDIA(508548)
129 KARKELI MP-40-002-043-001/818
(JARHA) 		1740002043NRG24081020230207885 08/10/2023 Sunita 1740002043WL011174 Sunita 00415 SBIN0001349 1200 1200 Processed 10/11/2023 305398135 Sunita STATE BANK OF INDIA(508548)
130 KARKELI MP-40-002-062-001/1625
(MAHROI) 		1740002062NRG24071020230207281 08/10/2023 Narmada Prasad 1740002062WL011133 Narmada Prasad 00415 SBIN0001349 1020 1020 Processed 10/11/2023 305398135 NarmadaPrasad STATE BANK OF INDIA(508548)
131 KARKELI MP-40-002-062-002/1158
(MAHROI) 		1740002062NRG24071020230207277 08/10/2023 sakun baiga 1740002062WL011129 sakun baiga 00415 SBIN0001349 1428 1428 Processed 09/11/2023 305398135 sakunbaiga PUNJAB NATIONAL BANK(508568)
132 KARKELI MP-40-002-085-003/12-A
(PATHARI KALA) 		1740002085NRG24071020230207196 08/10/2023 PUNAU 1740002085WL011121 PUNAU 00415 SBIN0001349 1020 1020 Processed 09/11/2023 305398135 PUNAU UNION BANK OF INDIA(508500)
133 KARKELI MP-40-002-085-003/163
(PATHARI KALA) 		1740002085NRG24071020230207282 08/10/2023 sudama singh 1740002085WL011134 sudama singh 00415 SBIN0001349 2520 2520 Processed 09/11/2023 305398135 sudamasingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
134 KARKELI MP-40-002-085-003/229
(PATHARI KALA) 		1740002085NRG24071020230207200 08/10/2023 sambhulal 1740002085WL011121 sambhulal 00415 SBIN0001349 1020 1020 Processed 10/11/2023 305398135 sambhulal STATE BANK OF INDIA(508548)
135 KARKELI MP-40-002-085-003/235
(PATHARI KALA) 		1740002085NRG24071020230207203 08/10/2023 dharmendra singh 1740002085WL011121 dharmendra singh 00415 SBIN0001349 1020 1020 Processed 10/11/2023 305398135 dharmendrasingh STATE BANK OF INDIA(508548)
136 KARKELI MP-40-002-085-003/303
(PATHARI KALA) 		1740002085NRG24071020230207204 08/10/2023 tejbhan 1740002085WL011121 tejbhan 00415 SBIN0001349 1020 1020 Processed 10/11/2023 305398135 tejbhan STATE BANK OF INDIA(508548)
137 KARKELI MP-40-002-085-003/317
(PATHARI KALA) 		1740002085NRG24071020230207205 08/10/2023 samarti bai 1740002085WL011121 samarti bai 00415 SBIN0001349 1020 1020 Processed 10/11/2023 305398135 samartibai STATE BANK OF INDIA(508548)
138 KARKELI MP-40-002-085-003/341
(PATHARI KALA) 		1740002085NRG24071020230207206 08/10/2023 rajni bai 1740002085WL011121 rajni bai 00415 SBIN0001349 1020 1020 Processed 10/11/2023 305398135 rajnibai STATE BANK OF INDIA(508548)
139 KARKELI MP-40-002-085-003/344
(PATHARI KALA) 		1740002085NRG24071020230207208 08/10/2023 heera singh 1740002085WL011121 heera singh 00415 SBIN0001349 1020 1020 Processed 10/11/2023 305398135 heerasingh STATE BANK OF INDIA(508548)
140 KARKELI MP-40-002-085-003/393
(PATHARI KALA) 		1740002085NRG24071020230207209 08/10/2023 keshlal singh 1740002085WL011121 keshlal singh 00415 SBIN0001349 1020 1020 Processed 10/11/2023 305398135 keshlalsingh STATE BANK OF INDIA(508548)
141 KARKELI MP-40-002-085-003/49
(PATHARI KALA) 		1740002085NRG24071020230207210 08/10/2023 jagat 1740002085WL011121 jagat 00415 SBIN0001349 1020 1020 Processed 09/11/2023 305398135 jagat UNION BANK OF INDIA(508500)
142 KARKELI MP-40-002-085-003/510
(PATHARI KALA) 		1740002085NRG24071020230207211 08/10/2023 SAHAB DEEN 1740002085WL011121 SAHAB DEEN 00415 SBIN0001349 1020 1020 Processed 09/11/2023 305398135 SAHABDEEN UNION BANK OF INDIA(508500)
143 KARKELI MP-40-002-085-004/24
(PATHARI KALA) 		1740002085NRG24071020230207215 08/10/2023 uma bai 1740002085WL011121 uma bai 00415 SBIN0001349 1020 1020 Processed 10/11/2023 305398135 umabai STATE BANK OF INDIA(508548)
144 KARKELI MP-40-002-085-004/5
(PATHARI KALA) 		1740002085NRG24071020230207285 08/10/2023 indra bai 1740002085WL011134 indra bai 00415 SBIN0001349 1200 1200 Processed 09/11/2023 305398135 indrabai BANK OF INDIA(508505)
145 KARKELI MP-40-002-085-004/79
(PATHARI KALA) 		1740002085NRG24071020230207216 08/10/2023 KAMTA 1740002085WL011121 KAMTA 00415 SBIN0001349 1020 1020 Processed 09/11/2023 305398135 KAMTA NARMADA JHABUA GRAMIN BANK(508515)
146 KARKELI MP-40-002-085-004/8
(PATHARI KALA) 		1740002085NRG24071020230207217 08/10/2023 jalebiya bai 1740002085WL011121 jalebiya bai 00415 SBIN0001349 1020 1020 Processed 10/11/2023 305398135 jalebiyabai STATE BANK OF INDIA(508548)
SubTotal 26836 26836
147 KARKELI MP-40-002-035-001/13-A
(DUDAKUDARI) 		1740002035NRG24081020230207456 08/10/2023 RAMESHWAR SINGH 1740002035WL011160 RAMESHWAR SINGH 00415 SBIN0002893 603 603 Processed 09/11/2023 305398135 RAMESHWARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 603 603
148 KARKELI MP-40-002-018-004/629
(BICHHIYA) 		1740002018NRG24081020230207441 08/10/2023 Dayal Dhurwe 1740002018WL011158 Dayal Dhurwe 00415 SBIN0003958 1230 1230 Processed 10/11/2023 305398135 DayalDhurwe STATE BANK OF INDIA(508548)
149 KARKELI MP-40-002-035-001/10-A
(DUDAKUDARI) 		1740002035NRG24081020230207454 08/10/2023 ASHA BAI 1740002035WL011160 ASHA BAI 00415 SBIN0003958 603 603 Processed 10/11/2023 305398135 ASHABAI STATE BANK OF INDIA(508548)
150 KARKELI MP-40-002-035-001/11
(DUDAKUDARI) 		1740002035NRG24081020230207455 08/10/2023 SHIVCHARAN 1740002035WL011160 SHIVCHARAN 00415 SBIN0003958 603 603 Processed 10/11/2023 305398135 SHIVCHARAN STATE BANK OF INDIA(508548)
151 KARKELI MP-40-002-035-001/17
(DUDAKUDARI) 		1740002035NRG24081020230207458 08/10/2023 DALSINGH 1740002035WL011160 DALSINGH 00415 SBIN0003958 603 603 Processed 10/11/2023 305398135 DALSINGH STATE BANK OF INDIA(508548)
152 KARKELI MP-40-002-035-001/247
(DUDAKUDARI) 		1740002035NRG24081020230207459 08/10/2023 CHAMMAN BAI 1740002035WL011160 CHAMMAN BAI 00415 SBIN0003958 603 603 Processed 10/11/2023 305398135 CHAMMANBAI STATE BANK OF INDIA(508548)
153 KARKELI MP-40-002-035-001/34-A
(DUDAKUDARI) 		1740002035NRG24081020230207461 08/10/2023 DHANRAJ SINGH 1740002035WL011160 DHANRAJ SINGH 00415 SBIN0003958 603 603 Processed 10/11/2023 305398135 DHANRAJSINGH STATE BANK OF INDIA(508548)
154 KARKELI MP-40-002-035-001/50
(DUDAKUDARI) 		1740002035NRG24081020230207462 08/10/2023 DEVVATI 1740002035WL011160 DEVVATI 00415 SBIN0003958 603 603 Processed 10/11/2023 305398135 DEVVATI STATE BANK OF INDIA(508548)
155 KARKELI MP-40-002-035-001/72
(DUDAKUDARI) 		1740002035NRG24081020230207464 08/10/2023 SAVITRI BAI 1740002035WL011160 SAVITRI BAI 00415 SBIN0003958 603 603 Processed 10/11/2023 305398135 SAVITRIBAI STATE BANK OF INDIA(508548)
156 KARKELI MP-40-002-036-001/293
(GAHIRATOLA) 		1740002036NRG24081020230207334 08/10/2023 VIDYA BAI 1740002036WL011149 VIDYA BAI 00415 SBIN0003958 200 200 Processed 10/11/2023 305398135 VIDYABAI STATE BANK OF INDIA(508548)
157 KARKELI MP-40-002-036-002/498
(GAHIRATOLA) 		1740002036NRG24081020230207466 08/10/2023 MUNNI 1740002036WL011161 MUNNI 00415 SBIN0003958 1080 1080 Processed 10/11/2023 305398135 MUNNI STATE BANK OF INDIA(508548)
158 KARKELI MP-40-002-036-002/516
(GAHIRATOLA) 		1740002036NRG24081020230207467 08/10/2023 SHYAMVATI BAI 1740002036WL011161 SHYAMVATI BAI 00415 SBIN0003958 1080 1080 Processed 10/11/2023 305398135 SHYAMVATIBAI STATE BANK OF INDIA(508548)
159 KARKELI MP-40-002-036-002/536
(GAHIRATOLA) 		1740002036NRG24081020230207468 08/10/2023 padamlal baiga 1740002036WL011161 padamlal baiga 00415 SBIN0003958 1080 1080 Processed 10/11/2023 305398135 padamlalbaiga STATE BANK OF INDIA(508548)
160 KARKELI MP-40-002-036-002/577-A
(GAHIRATOLA) 		1740002036NRG24081020230207470 08/10/2023 govind singh 1740002036WL011161 govind singh 00415 SBIN0003958 1080 1080 Processed 09/11/2023 305398135 govindsingh CENTRAL BANK OF INDIA(607115)
161 KARKELI MP-40-002-036-002/577-A
(GAHIRATOLA) 		1740002036NRG24081020230207471 08/10/2023 SANTKALI 1740002036WL011161 SANTKALI 00415 SBIN0003958 1080 1080 Processed 10/11/2023 305398135 SANTKALI STATE BANK OF INDIA(508548)
162 KARKELI MP-40-002-036-002/580
(GAHIRATOLA) 		1740002036NRG24081020230207472 08/10/2023 CHOTE SINGH 1740002036WL011161 CHOTE SINGH 00415 SBIN0003958 1080 1080 Processed 10/11/2023 305398135 CHOTESINGH STATE BANK OF INDIA(508548)
163 KARKELI MP-40-002-036-002/583
(GAHIRATOLA) 		1740002036NRG24081020230207473 08/10/2023 panjab singh 1740002036WL011161 panjab singh 00415 SBIN0003958 1080 1080 Processed 09/11/2023 305398135 panjabsingh UCO BANK(607066)
164 KARKELI MP-40-002-036-002/609
(GAHIRATOLA) 		1740002036NRG24081020230207474 08/10/2023 bhoori bai 1740002036WL011161 bhoori bai 00415 SBIN0003958 1080 1080 Processed 10/11/2023 305398135 bhooribai STATE BANK OF INDIA(508548)
165 KARKELI MP-40-002-036-002/623
(GAHIRATOLA) 		1740002036NRG24081020230207475 08/10/2023 RAMDAS 1740002036WL011161 RAMDAS 00415 SBIN0003958 1080 1080 Processed 10/11/2023 305398135 RAMDAS STATE BANK OF INDIA(508548)
166 KARKELI MP-40-002-036-002/623
(GAHIRATOLA) 		1740002036NRG24081020230207476 08/10/2023 SUMITRA BAI 1740002036WL011161 SUMITRA BAI 00415 SBIN0003958 1080 1080 Processed 10/11/2023 305398135 SUMITRABAI STATE BANK OF INDIA(508548)
167 KARKELI MP-40-002-036-002/624
(GAHIRATOLA) 		1740002036NRG24081020230207478 08/10/2023 babi bai baiga 1740002036WL011161 babi bai baiga 00415 SBIN0003958 1080 1080 Processed 10/11/2023 305398135 babibaibaiga STATE BANK OF INDIA(508548)
168 KARKELI MP-40-002-036-002/624
(GAHIRATOLA) 		1740002036NRG24081020230207477 08/10/2023 shobhalal baiga 1740002036WL011161 shobhalal baiga 00415 SBIN0003958 1080 1080 Processed 10/11/2023 305398135 shobhalalbaiga STATE BANK OF INDIA(508548)
169 KARKELI MP-40-002-036-002/637-B
(GAHIRATOLA) 		1740002036NRG24081020230207481 08/10/2023 GURU PRASAD BAIGA 1740002036WL011161 GURU PRASAD BAIGA 00415 SBIN0003958 1080 1080 Processed 10/11/2023 305398135 GURUPRASADBAIGA STATE BANK OF INDIA(508548)
170 KARKELI MP-40-002-036-002/671
(GAHIRATOLA) 		1740002036NRG24081020230207482 08/10/2023 munni bai 1740002036WL011161 munni bai 00415 SBIN0003958 1080 1080 Processed 10/11/2023 305398135 munnibai STATE BANK OF INDIA(508548)
171 KARKELI MP-40-002-036-002/675
(GAHIRATOLA) 		1740002036NRG24081020230207483 08/10/2023 bhandari singh 1740002036WL011161 bhandari singh 00415 SBIN0003958 1080 1080 Processed 10/11/2023 305398135 bhandarisingh STATE BANK OF INDIA(508548)
172 KARKELI MP-40-002-036-002/677
(GAHIRATOLA) 		1740002036NRG24081020230207485 08/10/2023 GULAB SINGH 1740002036WL011161 GULAB SINGH 00415 SBIN0003958 1080 1080 Processed 09/11/2023 305398135 GULABSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
173 KARKELI MP-40-002-036-002/682
(GAHIRATOLA) 		1740002036NRG24081020230207488 08/10/2023 semiya bai 1740002036WL011161 semiya bai 00415 SBIN0003958 1080 1080 Processed 10/11/2023 305398135 semiyabai STATE BANK OF INDIA(508548)
174 KARKELI MP-40-002-036-002/745
(GAHIRATOLA) 		1740002036NRG24081020230207490 08/10/2023 SUDAMA SINGH 1740002036WL011161 SUDAMA SINGH 00415 SBIN0003958 1080 1080 Processed 10/11/2023 305398135 SUDAMASINGH STATE BANK OF INDIA(508548)
175 KARKELI MP-40-002-036-002/807
(GAHIRATOLA) 		1740002036NRG24081020230207493 08/10/2023 rajkumar baiga 1740002036WL011161 rajkumar baiga 00415 SBIN0003958 900 900 Processed 10/11/2023 305398135 rajkumarbaiga STATE BANK OF INDIA(508548)
176 KARKELI MP-40-002-036-002/904
(GAHIRATOLA) 		1740002036NRG24081020230207494 08/10/2023 Anil Kumar Baiga 1740002036WL011161 Anil Kumar Baiga 00415 SBIN0003958 1080 1080 Processed 10/11/2023 305398135 AnilKumarBaiga STATE BANK OF INDIA(508548)
177 KARKELI MP-40-002-036-003/29
(GAHIRATOLA) 		1740002036NRG24081020230207496 08/10/2023 anusuiya bai 1740002036WL011161 anusuiya bai 00415 SBIN0003958 1080 1080 Processed 10/11/2023 305398135 anusuiyabai STATE BANK OF INDIA(508548)
178 KARKELI MP-40-002-036-003/53
(GAHIRATOLA) 		1740002036NRG24081020230207497 08/10/2023 magal baiga 1740002036WL011161 magal baiga 00415 SBIN0003958 1080 1080 Processed 10/11/2023 305398135 magalbaiga STATE BANK OF INDIA(508548)
179 KARKELI MP-40-002-036-004/407
(GAHIRATOLA) 		1740002036NRG24081020230207498 08/10/2023 BHAN SINGH 1740002036WL011161 BHAN SINGH 00415 SBIN0003958 1080 1080 Processed 10/11/2023 305398135 BHANSINGH STATE BANK OF INDIA(508548)
180 KARKELI MP-40-002-043-001/101
(JARHA) 		1740002043NRG24081020230207810 08/10/2023 phuljhar 1740002043WL011174 phuljhar 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305398135 phuljhar STATE BANK OF INDIA(508548)
181 KARKELI MP-40-002-043-001/102
(JARHA) 		1740002043NRG24081020230207812 08/10/2023 saroj bai 1740002043WL011174 saroj bai 00415 SBIN0003958 800 800 Processed 10/11/2023 305398135 sarojbai STATE BANK OF INDIA(508548)
182 KARKELI MP-40-002-043-001/113
(JARHA) 		1740002043NRG24081020230207814 08/10/2023 DHANIRAM 1740002043WL011174 DHANIRAM 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305398135 DHANIRAM STATE BANK OF INDIA(508548)
183 KARKELI MP-40-002-043-001/113
(JARHA) 		1740002043NRG24081020230207815 08/10/2023 NANNI 1740002043WL011174 NANNI 00415 SBIN0003958 1000 1000 Processed 10/11/2023 305398135 NANNI STATE BANK OF INDIA(508548)
184 KARKELI MP-40-002-043-001/115
(JARHA) 		1740002043NRG24081020230207817 08/10/2023 geeta bai 1740002043WL011174 geeta bai 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305398135 geetabai STATE BANK OF INDIA(508548)
185 KARKELI MP-40-002-043-001/116
(JARHA) 		1740002043NRG24081020230207818 08/10/2023 MAALTI 1740002043WL011174 MAALTI 00415 SBIN0003958 600 600 Processed 10/11/2023 305398135 MAALTI STATE BANK OF INDIA(508548)
186 KARKELI MP-40-002-043-001/121
(JARHA) 		1740002043NRG24081020230207819 08/10/2023 bela bai 1740002043WL011174 bela bai 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305398135 belabai STATE BANK OF INDIA(508548)
187 KARKELI MP-40-002-043-001/122
(JARHA) 		1740002043NRG24081020230207820 08/10/2023 SOMBAI 1740002043WL011174 SOMBAI 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305398135 SOMBAI STATE BANK OF INDIA(508548)
188 KARKELI MP-40-002-043-001/123
(JARHA) 		1740002043NRG24081020230207821 08/10/2023 CHOTI BAI 1740002043WL011174 CHOTI BAI 00415 SBIN0003958 1000 1000 Processed 10/11/2023 305398135 CHOTIBAI STATE BANK OF INDIA(508548)
189 KARKELI MP-40-002-043-001/133
(JARHA) 		1740002043NRG24081020230207822 08/10/2023 NARAYAN 1740002043WL011174 NARAYAN 00415 SBIN0003958 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 KARKELI MP-40-002-043-001/134
(JARHA) 		1740002043NRG24081020230207823 08/10/2023 SUNEETA BAI 1740002043WL011174 SUNEETA BAI 00415 SBIN0003958 600 600 Processed 10/11/2023 305398135 SUNEETABAI STATE BANK OF INDIA(508548)
191 KARKELI MP-40-002-043-001/138
(JARHA) 		1740002043NRG24081020230207824 08/10/2023 kausilliya 1740002043WL011174 kausilliya 00415 SBIN0003958 1200 1200 Processed 09/11/2023 305398135 kausilliya BANK OF BARODA(606985)
192 KARKELI MP-40-002-043-001/145
(JARHA) 		1740002043NRG24081020230207825 08/10/2023 ROSHAN 1740002043WL011174 ROSHAN 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305398135 ROSHAN STATE BANK OF INDIA(508548)
193 KARKELI MP-40-002-043-001/149
(JARHA) 		1740002043NRG24081020230207826 08/10/2023 Somwati 1740002043WL011174 Somwati 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305398135 Somwati STATE BANK OF INDIA(508548)
194 KARKELI MP-40-002-043-001/150
(JARHA) 		1740002043NRG24081020230207827 08/10/2023 KALA 1740002043WL011174 KALA 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305398135 KALA STATE BANK OF INDIA(508548)
195 KARKELI MP-40-002-043-001/189
(JARHA) 		1740002043NRG24081020230207829 08/10/2023 SANTI BAI 1740002043WL011174 SANTI BAI 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305398135 SANTIBAI STATE BANK OF INDIA(508548)
196 KARKELI MP-40-002-043-001/196
(JARHA) 		1740002043NRG24081020230207832 08/10/2023 SOHAN 1740002043WL011174 SOHAN 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305398135 SOHAN STATE BANK OF INDIA(508548)
197 KARKELI MP-40-002-043-001/205
(JARHA) 		1740002043NRG24081020230207833 08/10/2023 ramprasad 1740002043WL011174 ramprasad 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305398135 ramprasad STATE BANK OF INDIA(508548)
198 KARKELI MP-40-002-043-001/263
(JARHA) 		1740002043NRG24081020230207835 08/10/2023 LALMAN 1740002043WL011174 LALMAN 00415 SBIN0003958 1000 1000 Processed 10/11/2023 305398135 LALMAN STATE BANK OF INDIA(508548)
199 KARKELI MP-40-002-043-001/280
(JARHA) 		1740002043NRG24081020230207836 08/10/2023 mamta bai 1740002043WL011174 mamta bai 00415 SBIN0003958 1000 1000 Processed 10/11/2023 305398135 mamtabai STATE BANK OF INDIA(508548)
200 KARKELI MP-40-002-043-001/3
(JARHA) 		1740002043NRG24081020230207837 08/10/2023 Munni 1740002043WL011174 Munni 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305398135 Munni STATE BANK OF INDIA(508548)
201 KARKELI MP-40-002-043-001/309-A
(JARHA) 		1740002043NRG24081020230207838 08/10/2023 Ramkumar 1740002043WL011174 Ramkumar 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305398135 Ramkumar STATE BANK OF INDIA(508548)
202 KARKELI MP-40-002-043-001/329
(JARHA) 		1740002043NRG24081020230207839 08/10/2023 Meera 1740002043WL011174 Meera 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305398135 Meera STATE BANK OF INDIA(508548)
203 KARKELI MP-40-002-043-001/350
(JARHA) 		1740002043NRG24081020230207841 08/10/2023 PHOOL BAI 1740002043WL011174 PHOOL BAI 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305398135 PHOOLBAI STATE BANK OF INDIA(508548)
204 KARKELI MP-40-002-043-001/38
(JARHA) 		1740002043NRG24081020230207842 08/10/2023 jamuni bai 1740002043WL011174 jamuni bai 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305398135 jamunibai STATE BANK OF INDIA(508548)
205 KARKELI MP-40-002-043-001/390-A
(JARHA) 		1740002043NRG24081020230207843 08/10/2023 Roshanlal 1740002043WL011174 Roshanlal 00415 SBIN0003958 1000 1000 Processed 10/11/2023 305398135 Roshanlal STATE BANK OF INDIA(508548)
206 KARKELI MP-40-002-043-001/41
(JARHA) 		1740002043NRG24081020230207844 08/10/2023 gangi bai 1740002043WL011174 gangi bai 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305398135 gangibai STATE BANK OF INDIA(508548)
207 KARKELI MP-40-002-043-001/5
(JARHA) 		1740002043NRG24081020230207845 08/10/2023 chhote 1740002043WL011174 chhote 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305398135 chhote STATE BANK OF INDIA(508548)
208 KARKELI MP-40-002-043-001/50
(JARHA) 		1740002043NRG24081020230207846 08/10/2023 leela bai 1740002043WL011174 leela bai 00415 SBIN0003958 1200 1200 Processed 09/11/2023 305398135 leelabai NARMADA JHABUA GRAMIN BANK(508515)
209 KARKELI MP-40-002-043-001/500
(JARHA) 		1740002043NRG24081020230207847 08/10/2023 GANGOTRI BAI 1740002043WL011174 GANGOTRI BAI 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305398135 GANGOTRIBAI STATE BANK OF INDIA(508548)
210 KARKELI MP-40-002-043-001/522
(JARHA) 		1740002043NRG24081020230207848 08/10/2023 dasodiya 1740002043WL011174 dasodiya 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305398135 dasodiya STATE BANK OF INDIA(508548)
211 KARKELI MP-40-002-043-001/531
(JARHA) 		1740002043NRG24081020230207850 08/10/2023 SENA BAI 1740002043WL011174 SENA BAI 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305398135 SENABAI STATE BANK OF INDIA(508548)
212 KARKELI MP-40-002-043-001/535
(JARHA) 		1740002043NRG24081020230207851 08/10/2023 Kinni 1740002043WL011174 Kinni 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305398135 Kinni STATE BANK OF INDIA(508548)
213 KARKELI MP-40-002-043-001/536
(JARHA) 		1740002043NRG24081020230207852 08/10/2023 JAMUNA BAI 1740002043WL011174 JAMUNA BAI 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305398135 JAMUNABAI STATE BANK OF INDIA(508548)
214 KARKELI MP-40-002-043-001/540
(JARHA) 		1740002043NRG24081020230207853 08/10/2023 MUNNE BAI 1740002043WL011174 MUNNE BAI 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305398135 MUNNEBAI STATE BANK OF INDIA(508548)
215 KARKELI MP-40-002-043-001/541
(JARHA) 		1740002043NRG24081020230207854 08/10/2023 SIVPRRASAD 1740002043WL011174 SIVPRRASAD 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305398135 SIVPRRASAD STATE BANK OF INDIA(508548)
216 KARKELI MP-40-002-043-001/546
(JARHA) 		1740002043NRG24081020230207855 08/10/2023 mayaram 1740002043WL011174 mayaram 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305398135 mayaram STATE BANK OF INDIA(508548)
217 KARKELI MP-40-002-043-001/55
(JARHA) 		1740002043NRG24081020230207856 08/10/2023 ratni bai 1740002043WL011174 ratni bai 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305398135 ratnibai STATE BANK OF INDIA(508548)
218 KARKELI MP-40-002-043-001/567
(JARHA) 		1740002043NRG24081020230207858 08/10/2023 Sunita 1740002043WL011174 Sunita 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305398135 Sunita STATE BANK OF INDIA(508548)
219 KARKELI MP-40-002-043-001/568
(JARHA) 		1740002043NRG24081020230207859 08/10/2023 kamli 1740002043WL011174 kamli 00415 SBIN0003958 400 400 Processed 10/11/2023 305398135 kamli STATE BANK OF INDIA(508548)
220 KARKELI MP-40-002-043-001/576
(JARHA) 		1740002043NRG24081020230207860 08/10/2023 sunita bai 1740002043WL011174 sunita bai 00415 SBIN0003958 1000 1000 Processed 10/11/2023 305398135 sunitabai STATE BANK OF INDIA(508548)
221 KARKELI MP-40-002-043-001/580
(JARHA) 		1740002043NRG24081020230207861 08/10/2023 KUSHAL 1740002043WL011174 KUSHAL 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305398135 KUSHAL STATE BANK OF INDIA(508548)
222 KARKELI MP-40-002-043-001/584
(JARHA) 		1740002043NRG24081020230207862 08/10/2023 Savitri 1740002043WL011174 Savitri 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305398135 Savitri STATE BANK OF INDIA(508548)
223 KARKELI MP-40-002-043-001/60
(JARHA) 		1740002043NRG24081020230207863 08/10/2023 SUSHILA 1740002043WL011174 SUSHILA 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305398135 SUSHILA STATE BANK OF INDIA(508548)
224 KARKELI MP-40-002-043-001/600
(JARHA) 		1740002043NRG24081020230207864 08/10/2023 lalli bai 1740002043WL011174 lalli bai 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305398135 lallibai STATE BANK OF INDIA(508548)
225 KARKELI MP-40-002-043-001/607
(JARHA) 		1740002043NRG24081020230207865 08/10/2023 SANTI BAI 1740002043WL011174 SANTI BAI 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305398135 SANTIBAI STATE BANK OF INDIA(508548)
226 KARKELI MP-40-002-043-001/619
(JARHA) 		1740002043NRG24081020230207866 08/10/2023 dhanesh 1740002043WL011174 dhanesh 00415 SBIN0003958 1200 1200 Processed 09/11/2023 305398135 dhanesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
227 KARKELI MP-40-002-043-001/627
(JARHA) 		1740002043NRG24081020230207867 08/10/2023 Sushila 1740002043WL011174 Sushila 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305398135 Sushila STATE BANK OF INDIA(508548)
228 KARKELI MP-40-002-043-001/631
(JARHA) 		1740002043NRG24081020230207868 08/10/2023 SUNAINA 1740002043WL011174 SUNAINA 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305398135 SUNAINA STATE BANK OF INDIA(508548)
229 KARKELI MP-40-002-043-001/649
(JARHA) 		1740002043NRG24081020230207869 08/10/2023 Anita 1740002043WL011174 Anita 00415 SBIN0003958 400 400 Processed 10/11/2023 305398135 Anita STATE BANK OF INDIA(508548)
230 KARKELI MP-40-002-043-001/652
(JARHA) 		1740002043NRG24081020230207870 08/10/2023 GUDIYA 1740002043WL011174 GUDIYA 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305398135 GUDIYA STATE BANK OF INDIA(508548)
231 KARKELI MP-40-002-043-001/688
(JARHA) 		1740002043NRG24081020230207871 08/10/2023 KAUS 1740002043WL011174 KAUS 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305398135 KAUS STATE BANK OF INDIA(508548)
232 KARKELI MP-40-002-043-001/702
(JARHA) 		1740002043NRG24081020230207872 08/10/2023 Anusuiya 1740002043WL011174 Anusuiya 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305398135 Anusuiya STATE BANK OF INDIA(508548)
233 KARKELI MP-40-002-043-001/710
(JARHA) 		1740002043NRG24081020230207873 08/10/2023 Semiya 1740002043WL011174 Semiya 00415 SBIN0003958 1200 1200 Processed 09/11/2023 305398135 Semiya FINCARE SMALL FINANCE BANK LTD(608304)
234 KARKELI MP-40-002-043-001/720
(JARHA) 		1740002043NRG24081020230207875 08/10/2023 Siya Bai 1740002043WL011174 Siya Bai 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305398135 SiyaBai STATE BANK OF INDIA(508548)
235 KARKELI MP-40-002-043-001/739
(JARHA) 		1740002043NRG24081020230207878 08/10/2023 Ratan Kol 1740002043WL011174 Ratan Kol 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305398135 RatanKol STATE BANK OF INDIA(508548)
236 KARKELI MP-40-002-043-001/754
(JARHA) 		1740002043NRG24081020230207879 08/10/2023 mamta bai 1740002043WL011174 mamta bai 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305398135 mamtabai STATE BANK OF INDIA(508548)
237 KARKELI MP-40-002-043-001/79
(JARHA) 		1740002043NRG24081020230207881 08/10/2023 kusum bai 1740002043WL011174 kusum bai 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305398135 kusumbai STATE BANK OF INDIA(508548)
238 KARKELI MP-40-002-043-001/91
(JARHA) 		1740002043NRG24081020230207892 08/10/2023 SANTOSH 1740002043WL011174 SANTOSH 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305398135 SANTOSH STATE BANK OF INDIA(508548)
239 KARKELI MP-40-002-043-001/97
(JARHA) 		1740002043NRG24081020230207894 08/10/2023 shyam bai 1740002043WL011174 shyam bai 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305398135 shyambai STATE BANK OF INDIA(508548)
240 KARKELI MP-40-002-043-001/98
(JARHA) 		1740002043NRG24081020230207895 08/10/2023 moliya 1740002043WL011174 moliya 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305398135 moliya STATE BANK OF INDIA(508548)
241 KARKELI MP-40-002-047-005/12-A
(KALDA) 		1740002110NRG24081020230207395 08/10/2023 Rajesh Singh 1740002110WL011152 Rajesh Singh 00415 SBIN0003958 200 200 Processed 10/11/2023 305398135 RajeshSingh STATE BANK OF INDIA(508548)
242 KARKELI MP-40-002-047-005/16
(KALDA) 		1740002110NRG24081020230207397 08/10/2023 Radha Bai 1740002110WL011152 Radha Bai 00415 SBIN0003958 200 200 Processed 10/11/2023 305398135 RadhaBai STATE BANK OF INDIA(508548)
243 KARKELI MP-40-002-047-005/543
(KALDA) 		1740002110NRG24081020230207410 08/10/2023 Narayan singh 1740002110WL011152 Narayan singh 00415 SBIN0003958 200 200 Processed 10/11/2023 305398135 Narayansingh STATE BANK OF INDIA(508548)
244 KARKELI MP-40-002-047-005/609
(KALDA) 		1740002110NRG24081020230207411 08/10/2023 dhush singh 1740002110WL011152 dhush singh 00415 SBIN0003958 200 200 Processed 10/11/2023 305398135 dhushsingh STATE BANK OF INDIA(508548)
245 KARKELI MP-40-002-047-005/611
(KALDA) 		1740002110NRG24081020230207413 08/10/2023 amlbati bai 1740002110WL011152 amlbati bai 00415 SBIN0003958 200 200 Processed 10/11/2023 305398135 amlbatibai STATE BANK OF INDIA(508548)
246 KARKELI MP-40-002-047-005/626
(KALDA) 		1740002110NRG24081020230207417 08/10/2023 Dhaniram Singh 1740002110WL011152 Dhaniram Singh 00415 SBIN0003958 200 200 Processed 10/11/2023 305398135 DhaniramSingh STATE BANK OF INDIA(508548)
247 KARKELI MP-40-002-064-001/303
(MAHURI) 		1740002064NRG24071020230207243 08/10/2023 bandna bai 1740002064WL011126 bandna bai 00415 SBIN0003958 200 200 Processed 10/11/2023 305398135 bandnabai STATE BANK OF INDIA(508548)
248 KARKELI MP-40-002-064-001/305
(MAHURI) 		1740002064NRG24071020230207244 08/10/2023 chandrakali 1740002064WL011126 chandrakali 00415 SBIN0003958 200 200 Processed 10/11/2023 305398135 chandrakali STATE BANK OF INDIA(508548)
249 KARKELI MP-40-002-064-001/441
(MAHURI) 		1740002064NRG24071020230207265 08/10/2023 rani 1740002064WL011126 rani 00415 SBIN0003958 200 200 Processed 09/11/2023 305398135 rani NARMADA JHABUA GRAMIN BANK(508515)
250 KARKELI MP-40-002-064-001/604
(MAHURI) 		1740002064NRG24071020230207269 08/10/2023 suman kol 1740002064WL011126 suman kol 00415 SBIN0003958 200 200 Processed 10/11/2023 305398135 sumankol STATE BANK OF INDIA(508548)
251 KARKELI MP-40-002-064-003/253
(MAHURI) 		1740002064NRG24071020230207273 08/10/2023 fulli bai baiga 1740002064WL011126 fulli bai baiga 00415 SBIN0003958 200 200 Processed 10/11/2023 305398135 fullibaibaiga STATE BANK OF INDIA(508548)
252 KARKELI MP-40-002-105-001/52
(Dulahari) 		1740002105NRG24081020230207504 08/10/2023 LAKHAN SINGH 1740002105WL011162 LAKHAN SINGH 00415 SBIN0003958 696 696 Processed 10/11/2023 305398135 LAKHANSINGH STATE BANK OF INDIA(508548)
253 KARKELI MP-40-002-105-001/62
(Dulahari) 		1740002105NRG24081020230207509 08/10/2023 NARAYAN 1740002105WL011162 NARAYAN 00415 SBIN0003958 696 696 Processed 10/11/2023 305398135 NARAYAN STATE BANK OF INDIA(508548)
SubTotal 102703 102703
254 KARKELI MP-40-002-017-002/554
(BHARAULA) 		1740002017NRG24081020230207424 08/10/2023 CHARAKU 1740002017WL011155 CHARAKU 00415 SBIN0005512 1020 1020 Processed 09/11/2023 305398135 CHARAKU BANK OF INDIA(508505)
255 KARKELI MP-40-002-061-002/67
(MADWA) 		1740002061NRG24081020230207453 08/10/2023 NANHE 1740002061WL011159 NANHE 00415 SBIN0005512 1400 1400 Processed 09/11/2023 305398135 NANHE NARMADA JHABUA GRAMIN BANK(508515)
256 KARKELI MP-40-002-083-004/157
(PATHARAHATA) 		1740002083NRG24071020230206665 08/10/2023 LALITA 1740002083WL011093 LALITA 00415 SBIN0005512 190 190 Processed 10/11/2023 305398135 LALITA STATE BANK OF INDIA(508548)
257 KARKELI MP-40-002-083-004/167
(PATHARAHATA) 		1740002083NRG24071020230206666 08/10/2023 DEENDAYAL 1740002083WL011093 DEENDAYAL 00415 SBIN0005512 190 190 Processed 10/11/2023 305398135 DEENDAYAL STATE BANK OF INDIA(508548)
258 KARKELI MP-40-002-083-007/229
(PATHARAHATA) 		1740002083NRG24071020230206667 08/10/2023 Neetu 1740002083WL011093 Neetu 00415 SBIN0005512 190 190 Processed 10/11/2023 305398135 Neetu STATE BANK OF INDIA(508548)
SubTotal 2990 2990
259 KARKELI MP-40-002-018-001/479
(BICHHIYA) 		1740002110NRG24081020230207356 08/10/2023 SITARA BAI 1740002110WL011152 SITARA BAI 00415 SBIN0007357 400 400 Processed 10/11/2023 305398135 SITARABAI STATE BANK OF INDIA(508548)
260 KARKELI MP-40-002-018-001/480
(BICHHIYA) 		1740002110NRG24081020230207357 08/10/2023 CHANDRAWATI 1740002110WL011152 CHANDRAWATI 00415 SBIN0007357 400 400 Processed 10/11/2023 305398135 CHANDRAWATI STATE BANK OF INDIA(508548)
261 KARKELI MP-40-002-018-001/564
(BICHHIYA) 		1740002110NRG24081020230207364 08/10/2023 Tijabiya 1740002110WL011152 Tijabiya 00415 SBIN0007357 400 400 Processed 10/11/2023 305398135 Tijabiya STATE BANK OF INDIA(508548)
262 KARKELI MP-40-002-018-001/723
(BICHHIYA) 		1740002110NRG24081020230207380 08/10/2023 Kalavati bai 1740002110WL011152 Kalavati bai 00415 SBIN0007357 400 400 Processed 10/11/2023 305398135 Kalavatibai STATE BANK OF INDIA(508548)
263 KARKELI MP-40-002-018-001/759
(BICHHIYA) 		1740002110NRG24081020230207384 08/10/2023 Pooja Devi 1740002110WL011152 Pooja Devi 00415 SBIN0007357 400 400 Processed 10/11/2023 305398135 PoojaDevi STATE BANK OF INDIA(508548)
264 KARKELI MP-40-002-018-004/543
(BICHHIYA) 		1740002018NRG24081020230207440 08/10/2023 Lalju Vaiga 1740002018WL011158 Lalju Vaiga 00415 SBIN0007357 1230 1230 Processed 10/11/2023 305398135 LaljuVaiga STATE BANK OF INDIA(508548)
265 KARKELI MP-40-002-018-004/656
(BICHHIYA) 		1740002018NRG24081020230207445 08/10/2023 Garbhu 1740002018WL011158 Garbhu 00415 SBIN0007357 1230 1230 Processed 10/11/2023 305398135 Garbhu STATE BANK OF INDIA(508548)
266 KARKELI MP-40-002-018-004/665
(BICHHIYA) 		1740002018NRG24081020230207447 08/10/2023 Kariyam 1740002018WL011158 Kariyam 00415 SBIN0007357 1230 1230 Processed 10/11/2023 305398135 Kariyam STATE BANK OF INDIA(508548)
267 KARKELI MP-40-002-047-005/15
(KALDA) 		1740002110NRG24081020230207396 08/10/2023 nandgopal singh 1740002110WL011152 nandgopal singh 00415 SBIN0007357 200 200 Processed 10/11/2023 305398135 nandgopalsingh STATE BANK OF INDIA(508548)
268 KARKELI MP-40-002-047-005/2-A
(KALDA) 		1740002110NRG24081020230207398 08/10/2023 Komal Bai 1740002110WL011152 Komal Bai 00415 SBIN0007357 200 200 Processed 10/11/2023 305398135 KomalBai STATE BANK OF INDIA(508548)
269 KARKELI MP-40-002-047-005/206
(KALDA) 		1740002110NRG24081020230207401 08/10/2023 Chandrabhan Singh Paraste 1740002110WL011152 Chandrabhan Singh Paraste 00415 SBIN0007357 200 200 Processed 10/11/2023 305398135 ChandrabhanSinghParaste STATE BANK OF INDIA(508548)
270 KARKELI MP-40-002-047-005/636
(KALDA) 		1740002110NRG24081020230207418 08/10/2023 Chaman Bai 1740002110WL011152 Chaman Bai 00415 SBIN0007357 200 200 Processed 09/11/2023 305398135 ChamanBai FINO PAYMENTS BANK LTD(608001)
271 KARKELI MP-40-002-047-005/637
(KALDA) 		1740002110NRG24081020230207419 08/10/2023 JAGRAT SINGH 1740002110WL011152 JAGRAT SINGH 00415 SBIN0007357 200 200 Processed 10/11/2023 305398135 JAGRATSINGH STATE BANK OF INDIA(508548)
272 KARKELI MP-40-002-047-005/638
(KALDA) 		1740002110NRG24081020230207420 08/10/2023 DUASHIYA BAI 1740002110WL011152 DUASHIYA BAI 00415 SBIN0007357 200 200 Processed 10/11/2023 305398135 DUASHIYABAI STATE BANK OF INDIA(508548)
SubTotal 6890 6890
273 KARKELI MP-40-002-062-001/1438
(MAHROI) 		1740002062NRG24071020230207275 08/10/2023 naresh prasad chadhauri 1740002062WL011128 naresh prasad chadhauri 00415 SBIN0012192 1428 1428 Processed 09/11/2023 305398135 nareshprasadchadhauri PUNJAB NATIONAL BANK(508568)
274 KARKELI MP-40-002-062-002/1158
(MAHROI) 		1740002062NRG24071020230207276 08/10/2023 deepak baiga 1740002062WL011129 deepak baiga 00415 SBIN0012192 1428 1428 Processed 10/11/2023 305398135 deepakbaiga STATE BANK OF INDIA(508548)
275 KARKELI MP-40-002-085-004/735
(PATHARI KALA) 		1740002085NRG24071020230207286 08/10/2023 Girvar singh 1740002085WL011134 Girvar singh 00415 SBIN0012192 2000 2000 Processed 09/11/2023 305398135 Girvarsingh CANARA BANK(508532)
SubTotal 4856 4856
276 KARKELI MP-40-002-018-004/102
(BICHHIYA) 		1740002018NRG24081020230207434 08/10/2023 Bisru lal 1740002018WL011158 Bisru lal 00462 UCBA0003094 1230 1230 Processed 09/11/2023 305398135 Bisrulal CENTRAL BANK OF INDIA(607115)
SubTotal 1230 1230
277 KARKELI MP-40-002-062-001/1033-A
(MAHROI) 		1740002062NRG24071020230207292 08/10/2023 bhagvati bai prajapati 1740002062WL011138 bhagvati bai prajapati 00468 UBIN0558044 1428 1428 Processed 09/11/2023 305398135 bhagvatibaiprajapati UNION BANK OF INDIA(508500)
278 KARKELI MP-40-002-062-001/1033-A
(MAHROI) 		1740002062NRG24071020230207291 08/10/2023 vijay 1740002062WL011138 vijay 00468 UBIN0558044 1428 1428 Processed 09/11/2023 305398135 vijay CENTRAL BANK OF INDIA(607115)
279 KARKELI MP-40-002-062-001/1059
(MAHROI) 		1740002062NRG24071020230207274 08/10/2023 ATTU 1740002062WL011127 ATTU 00468 UBIN0558044 1428 1428 Processed 09/11/2023 305398135 ATTU PUNJAB NATIONAL BANK(508568)
280 KARKELI MP-40-002-062-001/1067
(MAHROI) 		1740002062NRG24071020230207297 08/10/2023 NEETA BAI 1740002062WL011142 NEETA BAI 00468 UBIN0558044 1428 1428 Processed 09/11/2023 305398135 NEETABAI UNION BANK OF INDIA(508500)
281 KARKELI MP-40-002-062-001/1751
(MAHROI) 		1740002062NRG24071020230207295 08/10/2023 Anamika Vishwakarma 1740002062WL011140 Anamika Vishwakarma 00468 UBIN0558044 1428 1428 Processed 09/11/2023 305398135 AnamikaVishwakarma UNION BANK OF INDIA(508500)
282 KARKELI MP-40-002-062-002/427
(MAHROI) 		1740002062NRG24071020230207299 08/10/2023 ASISH 1740002062WL011143 ASISH 00468 UBIN0558044 1428 1428 Processed 09/11/2023 305398135 ASISH UNION BANK OF INDIA(508500)
283 KARKELI MP-40-002-085-003/222
(PATHARI KALA) 		1740002085NRG24071020230207199 08/10/2023 damodar 1740002085WL011121 damodar 00468 UBIN0558044 1020 1020 Processed 09/11/2023 305398135 damodar UNION BANK OF INDIA(508500)
284 KARKELI MP-40-002-085-003/341
(PATHARI KALA) 		1740002085NRG24071020230207207 08/10/2023 nanhu baiga 1740002085WL011121 nanhu baiga 00468 UBIN0558044 1020 1020 Processed 09/11/2023 305398135 nanhubaiga UNION BANK OF INDIA(508500)
SubTotal 10608 10608
285 KARKELI MP-40-002-018-001/586
(BICHHIYA) 		1740002110NRG24081020230207367 08/10/2023 Asha bai 1740002110WL011152 Asha bai 00688 FINO0001001 400 400 Processed 09/11/2023 305398135 Ashabai FINO PAYMENTS BANK LTD(608001)
286 KARKELI MP-40-002-018-001/590
(BICHHIYA) 		1740002110NRG24081020230207368 08/10/2023 Saroj Bai 1740002110WL011152 Saroj Bai 00688 FINO0001001 400 400 Processed 09/11/2023 305398135 SarojBai FINO PAYMENTS BANK LTD(608001)
287 KARKELI MP-40-002-018-001/773
(BICHHIYA) 		1740002110NRG24081020230207390 08/10/2023 Chain singh 1740002110WL011152 Chain singh 00688 FINO0001001 400 400 Processed 09/11/2023 305398135 Chainsingh FINO PAYMENTS BANK LTD(608001)
288 KARKELI MP-40-002-035-001/28-B
(DUDAKUDARI) 		1740002035NRG24081020230207460 08/10/2023 SANKALA BAI 1740002035WL011160 SANKALA BAI 00688 FINO0001001 603 603 Processed 09/11/2023 305398135 SANKALABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1803 1803
289 KARKELI MP-40-002-018-001/637
(BICHHIYA) 		1740002110NRG24081020230207375 08/10/2023 Lallu singh 1740002110WL011152 Lallu singh 00688 FINO0001446 400 400 Processed 09/11/2023 305398135 Lallusingh FINO PAYMENTS BANK LTD(608001)
290 KARKELI MP-40-002-018-001/762
(BICHHIYA) 		1740002110NRG24081020230207385 08/10/2023 Bablu yadav 1740002110WL011152 Bablu yadav 00688 FINO0001446 400 400 Processed 09/11/2023 305398135 Babluyadav FINO PAYMENTS BANK LTD(608001)
291 KARKELI MP-40-002-018-004/664
(BICHHIYA) 		1740002018NRG24081020230207446 08/10/2023 Babulal 1740002018WL011158 Babulal 00688 FINO0001446 1230 1230 Processed 09/11/2023 305398135 Babulal FINO PAYMENTS BANK LTD(608001)
292 KARKELI MP-40-002-018-004/776
(BICHHIYA) 		1740002018NRG24081020230207448 08/10/2023 Bhagvati Bai 1740002018WL011158 Bhagvati Bai 00688 FINO0001446 1230 1230 Processed 09/11/2023 305398135 BhagvatiBai FINO PAYMENTS BANK LTD(608001)
293 KARKELI MP-40-002-018-004/793
(BICHHIYA) 		1740002018NRG24081020230207449 08/10/2023 Sarojani Bai 1740002018WL011158 Sarojani Bai 00688 FINO0001446 1230 1230 Processed 09/11/2023 305398135 SarojaniBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4490 4490
294 KARKELI MP-40-002-061-002/183
(MADWA) 		1740002061NRG24081020230207451 08/10/2023 bisali 1740002061WL011159 bisali 00697 BKID0MG1535 1400 1400 Processed 09/11/2023 305398135 bisali NARMADA JHABUA GRAMIN BANK(508515)
295 KARKELI MP-40-002-061-002/183
(MADWA) 		1740002061NRG24081020230207452 08/10/2023 Chutdani bai 1740002061WL011159 Chutdani bai 00697 BKID0MG1535 800 800 Processed 09/11/2023 305398135 Chutdanibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2200 2200
296 KARKELI MP-40-002-018-001/762
(BICHHIYA) 		1740002110NRG24081020230207386 08/10/2023 Kamla bai 1740002110WL011152 Kamla bai 00697 BKID0MG1536 400 400 Processed 09/11/2023 305398135 Kamlabai CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
297 KARKELI MP-40-002-018-001/429
(BICHHIYA) 		1740002110NRG24081020230207352 08/10/2023 Pream bai 1740002110WL011152 Pream bai 00697 BKID0MG1538 400 400 Processed 10/11/2023 305398135 Preambai STATE BANK OF INDIA(508548)
298 KARKELI MP-40-002-018-001/77
(BICHHIYA) 		1740002110NRG24081020230207389 08/10/2023 Leela bai 1740002110WL011152 Leela bai 00697 BKID0MG1538 400 400 Processed 09/11/2023 305398135 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
299 KARKELI MP-40-002-018-004/282
(BICHHIYA) 		1740002018NRG24081020230207438 08/10/2023 Siya Bai 1740002018WL011158 Siya Bai 00697 BKID0MG1538 1230 1230 Processed 10/11/2023 305398135 SiyaBai STATE BANK OF INDIA(508548)
300 KARKELI MP-40-002-043-001/114
(JARHA) 		1740002043NRG24081020230207816 08/10/2023 Sunita 1740002043WL011174 Sunita 00697 BKID0MG1538 400 400 Processed 09/11/2023 305398135 Sunita NARMADA JHABUA GRAMIN BANK(508515)
301 KARKELI MP-40-002-043-001/191
(JARHA) 		1740002043NRG24081020230207831 08/10/2023 Amasiya 1740002043WL011174 Amasiya 00697 BKID0MG1538 1200 1200 Processed 09/11/2023 305398135 Amasiya NARMADA JHABUA GRAMIN BANK(508515)
302 KARKELI MP-40-002-043-001/713
(JARHA) 		1740002043NRG24081020230207874 08/10/2023 Champa 1740002043WL011174 Champa 00697 BKID0MG1538 1200 1200 Processed 10/11/2023 305398135 Champa STATE BANK OF INDIA(508548)
303 KARKELI MP-40-002-043-001/738
(JARHA) 		1740002043NRG24081020230207877 08/10/2023 RAJNI 1740002043WL011174 RAJNI 00697 BKID0MG1538 1200 1200 Processed 09/11/2023 305398135 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
304 KARKELI MP-40-002-043-001/833
(JARHA) 		1740002043NRG24081020230207886 08/10/2023 Pusiya 1740002043WL011174 Pusiya 00697 BKID0MG1538 1200 1200 Processed 09/11/2023 305398135 Pusiya NARMADA JHABUA GRAMIN BANK(508515)
305 KARKELI MP-40-002-043-001/886
(JARHA) 		1740002043NRG24081020230207891 08/10/2023 Seenu Kol 1740002043WL011174 Seenu Kol 00697 BKID0MG1538 1200 1200 Processed 09/11/2023 305398135 SeenuKol FINCARE SMALL FINANCE BANK LTD(608304)
306 KARKELI MP-40-002-043-001/99
(JARHA) 		1740002043NRG24081020230207896 08/10/2023 indra 1740002043WL011174 indra 00697 BKID0MG1538 1200 1200 Processed 09/11/2023 305398135 indra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9630 9630
307 KARKELI MP-40-002-012-002/30
(BARHATA) 		1740002000NRG24081020230207300 08/10/2023 NATHU 1740002WL011144 NATHU 00697 BKID0MG1539 612 612 Processed 09/11/2023 305398135 NATHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 612 612
308 KARKELI MP-40-002-050-003/102
(KHALE KATHAI) 		1740002050NRG24081020230207519 08/10/2023 BOOTI BAI 1740002050WL011166 BOOTI BAI 00697 BKID0MG1542 760 760 Processed 09/11/2023 305398135 BOOTIBAI PUNJAB NATIONAL BANK(508568)
309 KARKELI MP-40-002-050-003/110
(KHALE KATHAI) 		1740002050NRG24081020230207520 08/10/2023 BHAIYA LAL YADAV 1740002050WL011166 BHAIYA LAL YADAV 00697 BKID0MG1542 1140 1140 Processed 09/11/2023 305398135 BHAIYALALYADAV NARMADA JHABUA GRAMIN BANK(508515)
310 KARKELI MP-40-002-050-003/129
(KHALE KATHAI) 		1740002050NRG24081020230207522 08/10/2023 LALA 1740002050WL011166 LALA 00697 BKID0MG1542 1140 1140 Processed 09/11/2023 305398135 LALA BANK OF INDIA(508505)
311 KARKELI MP-40-002-050-003/129
(KHALE KATHAI) 		1740002050NRG24081020230207521 08/10/2023 SUNEETA BAI 1740002050WL011166 SUNEETA BAI 00697 BKID0MG1542 1140 1140 Processed 09/11/2023 305398135 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
312 KARKELI MP-40-002-050-003/70
(KHALE KATHAI) 		1740002050NRG24081020230207524 08/10/2023 LALIYA BAI 1740002050WL011166 LALIYA BAI 00697 BKID0MG1542 1140 1140 Processed 09/11/2023 305398135 LALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
313 KARKELI MP-40-002-050-003/70
(KHALE KATHAI) 		1740002050NRG24081020230207523 08/10/2023 RAMKISHOR 1740002050WL011166 RAMKISHOR 00697 BKID0MG1542 1140 1140 Processed 09/11/2023 305398135 RAMKISHOR CENTRAL BANK OF INDIA(607115)
314 KARKELI MP-40-002-050-003/737
(KHALE KATHAI) 		1740002050NRG24081020230207525 08/10/2023 SEEMA RAIDAS 1740002050WL011166 SEEMA RAIDAS 00697 BKID0MG1542 1140 1140 Processed 10/11/2023 305398135 SEEMARAIDAS STATE BANK OF INDIA(508548)
315 KARKELI MP-40-002-050-003/86
(KHALE KATHAI) 		1740002050NRG24081020230207526 08/10/2023 VINOD YADAV 1740002050WL011166 VINOD YADAV 00697 BKID0MG1542 1140 1140 Processed 09/11/2023 305398135 VINODYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8740 8740
316 KARKELI MP-40-002-064-001/356-A
(MAHURI) 		1740002064NRG24071020230207250 08/10/2023 shanti bai 1740002064WL011126 shanti bai 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 305398135 shantibai NARMADA JHABUA GRAMIN BANK(508515)
317 KARKELI MP-40-002-105-001/77-A
(Dulahari) 		1740002105NRG24081020230207512 08/10/2023 Hema Devi 1740002105WL011162 Hema Devi 00697 BKID0NAMRGB 696 696 Processed 09/11/2023 305398135 HemaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 896 896
318 KARKELI MP-40-002-047-005/213
(KALDA) 		1740002110NRG24081020230207408 08/10/2023 Sitaram Singh 1740002110WL011152 Sitaram Singh 00703 AIRP0000001 200 200 Processed 09/11/2023 305398135 SitaramSingh AIRTEL PAYMENTS BANK LIMITED(990288)
319 KARKELI MP-40-002-047-005/609
(KALDA) 		1740002110NRG24081020230207412 08/10/2023 Usha Bai 1740002110WL011152 Usha Bai 00703 AIRP0000001 200 200 Processed 09/11/2023 305398135 UshaBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 400 400
Total 287395 287395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_081023APB_FTO_309174 Bank of India BKID0009417 UMARIA 14412
2 KARKELI MP1740002_081023APB_FTO_309174 Canara Bank CNRB0003727 UMARIA 1020
3 KARKELI MP1740002_081023APB_FTO_309174 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 1000
4 KARKELI MP1740002_081023APB_FTO_309174 Central Bank Of India CBIN0281551 KARKELI 1600
5 KARKELI MP1740002_081023APB_FTO_309174 Central Bank Of India CBIN0281967 KHALESAR 8740
6 KARKELI MP1740002_081023APB_FTO_309174 Central Bank Of India CBIN0282749 SUNDER DADAR 18620
7 KARKELI MP1740002_081023APB_FTO_309174 Central Bank Of India CBIN0282845 MAHURI 800
8 KARKELI MP1740002_081023APB_FTO_309174 Central Bank Of India CBIN0282845 PINORA 47300
9 KARKELI MP1740002_081023APB_FTO_309174 Punjab National Bank PUNB0642300 UMARIYA 8016
10 KARKELI MP1740002_081023APB_FTO_309174 State Bank of India SBIN0001349 UMARIA 26836
11 KARKELI MP1740002_081023APB_FTO_309174 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 603
12 KARKELI MP1740002_081023APB_FTO_309174 State Bank of India SBIN0003958 NOWROZABAD 102703
13 KARKELI MP1740002_081023APB_FTO_309174 State Bank of India SBIN0005512 CHANDIA 2990
14 KARKELI MP1740002_081023APB_FTO_309174 State Bank of India SBIN0007357 PALI BIRSINGHPUR 6890
15 KARKELI MP1740002_081023APB_FTO_309174 State Bank of India SBIN0012192 MARKET AREA UMARIA 4856
16 KARKELI MP1740002_081023APB_FTO_309174 UCO Bank UCBA0003094 Umaria 1230
17 KARKELI MP1740002_081023APB_FTO_309174 Union Bank of India UBIN0558044 UMARIYA 10608
18 KARKELI MP1740002_081023APB_FTO_309174 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1803
19 KARKELI MP1740002_081023APB_FTO_309174 Fino Payments Bank Ltd FINO0001446 MP RO 4490
20 KARKELI MP1740002_081023APB_FTO_309174 Madhya Pradesh Gramin Bank BKID0MG1535 Koudia 2200
21 KARKELI MP1740002_081023APB_FTO_309174 Madhya Pradesh Gramin Bank BKID0MG1536 Birsinghpur 400
22 KARKELI MP1740002_081023APB_FTO_309174 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 9630
23 KARKELI MP1740002_081023APB_FTO_309174 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 612
24 KARKELI MP1740002_081023APB_FTO_309174 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 8740
25 KARKELI MP1740002_081023APB_FTO_309174 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 896
26 KARKELI MP1740002_081023APB_FTO_309174 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 400

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