Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:37:19 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_081123APB_FTO_349393
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-40-002-055-001/21
(KOILARI-57) 		1740002055NRG24081120230238380 08/11/2023 daduram 1740002055WL012846 daduram 00045 BARB0UMARIA 204 204 Processed 02/01/2024 327906534 daduram STATE BANK OF INDIA(508548)
2 KARKELI MP-40-002-055-002/447-A
(KOILARI-57) 		1740002055NRG24081120230238377 08/11/2023 lakhan yadav 1740002055WL012844 lakhan yadav 00045 BARB0UMARIA 2040 2040 Processed 02/01/2024 327906534 lakhanyadav BANK OF BARODA(606985)
3 KARKELI MP-40-002-055-002/673
(KOILARI-57) 		1740002055NRG24081120230238383 08/11/2023 rekha yadav 1740002055WL012847 rekha yadav 00045 BARB0UMARIA 1428 1428 Processed 02/01/2024 327906534 rekhayadav BANK OF BARODA(606985)
4 KARKELI MP-40-002-062-002/1390
(MAHROI) 		1740002062NRG24081120230238263 08/11/2023 mamta bai baiga 1740002062WL012831 mamta bai baiga 00045 BARB0UMARIA 1260 1260 Processed 02/01/2024 327906534 mamtabaibaiga BANK OF BARODA(606985)
SubTotal 4932 4932
5 KARKELI MP-40-002-020-004/137
(BIRUHULIYA) 		1740002068NRG24081120230238090 08/11/2023 BALGOVIND SINGH 1740002068WL012829 BALGOVIND SINGH 00048 BKID0009417 1400 1400 Processed 02/01/2024 327906534 BALGOVINDSINGH BANK OF INDIA(508505)
6 KARKELI MP-40-002-020-004/142
(BIRUHULIYA) 		1740002068NRG24081120230238093 08/11/2023 MUNNI BAI 1740002068WL012829 MUNNI BAI 00048 BKID0009417 1200 1200 Processed 02/01/2024 327906534 MUNNIBAI BANK OF INDIA(508505)
7 KARKELI MP-40-002-020-004/195
(BIRUHULIYA) 		1740002068NRG24081120230238111 08/11/2023 nawal singh 1740002068WL012829 nawal singh 00048 BKID0009417 1400 1400 Processed 02/01/2024 327906534 nawalsingh BANK OF INDIA(508505)
8 KARKELI MP-40-002-020-004/207
(BIRUHULIYA) 		1740002068NRG24081120230238115 08/11/2023 TOKAN SINGH 1740002068WL012829 TOKAN SINGH 00048 BKID0009417 1400 1400 Processed 02/01/2024 327906534 TOKANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
9 KARKELI MP-40-002-020-004/456
(BIRUHULIYA) 		1740002068NRG24081120230238119 08/11/2023 shyam bai 1740002068WL012829 shyam bai 00048 BKID0009417 800 800 Processed 02/01/2024 327906534 shyambai BANK OF INDIA(508505)
10 KARKELI MP-40-002-020-004/470
(BIRUHULIYA) 		1740002068NRG24081120230238120 08/11/2023 PREM SINGH 1740002068WL012829 PREM SINGH 00048 BKID0009417 1000 1000 Processed 02/01/2024 327906534 PREMSINGH BANK OF INDIA(508505)
11 KARKELI MP-40-002-020-004/472
(BIRUHULIYA) 		1740002068NRG24081120230238122 08/11/2023 RAMKALI 1740002068WL012829 RAMKALI 00048 BKID0009417 1400 1400 Processed 02/01/2024 327906534 RAMKALI BANK OF INDIA(508505)
12 KARKELI MP-40-002-020-004/611
(BIRUHULIYA) 		1740002068NRG24081120230238125 08/11/2023 RAVI SINGH 1740002068WL012829 RAVI SINGH 00048 BKID0009417 1400 1400 Processed 02/01/2024 327906534 RAVISINGH STATE BANK OF INDIA(508548)
13 KARKELI MP-40-002-055-002/381
(KOILARI-57) 		1740002055NRG24081120230238376 08/11/2023 Anita kol 1740002055WL012843 Anita kol 00048 BKID0009417 2040 2040 Processed 02/01/2024 327906534 Anitakol BANK OF INDIA(508505)
14 KARKELI MP-40-002-068-003/101
(MAJHAWANIKALA) 		1740002068NRG24081120230238156 08/11/2023 DEEPAK SINGH 1740002068WL012829 DEEPAK SINGH 00048 BKID0009417 1200 1200 Processed 02/01/2024 327906534 DEEPAKSINGH BANK OF INDIA(508505)
15 KARKELI MP-40-002-077-001/374
(NARWAR (25)) 		1740002077NRG24081120230238284 08/11/2023 Rajkumar Yadav 1740002077WL012833 Rajkumar Yadav 00048 BKID0009417 1428 1428 Processed 02/01/2024 327906534 RajkumarYadav BANK OF INDIA(508505)
SubTotal 14668 14668
16 KARKELI MP-40-002-020-004/126
(BIRUHULIYA) 		1740002068NRG24081120230238085 08/11/2023 RAMIYA BAI 1740002068WL012829 RAMIYA BAI 00078 CNRB0003727 1400 1400 Processed 02/01/2024 327906534 RAMIYABAI CANARA BANK(508532)
17 KARKELI MP-40-002-020-004/127
(BIRUHULIYA) 		1740002068NRG24081120230238086 08/11/2023 SYAMBAI 1740002068WL012829 SYAMBAI 00078 CNRB0003727 1400 1400 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KARKELI MP-40-002-020-004/133
(BIRUHULIYA) 		1740002068NRG24081120230238088 08/11/2023 NAAN BAI 1740002068WL012829 NAAN BAI 00078 CNRB0003727 1200 1200 Processed 02/01/2024 327906534 NAANBAI CANARA BANK(508532)
19 KARKELI MP-40-002-020-004/133
(BIRUHULIYA) 		1740002068NRG24081120230238087 08/11/2023 SIVKARAN 1740002068WL012829 SIVKARAN 00078 CNRB0003727 1200 1200 Processed 02/01/2024 327906534 SIVKARAN CANARA BANK(508532)
20 KARKELI MP-40-002-020-004/135
(BIRUHULIYA) 		1740002068NRG24081120230238089 08/11/2023 JUGUNTI BAI 1740002068WL012829 JUGUNTI BAI 00078 CNRB0003727 1400 1400 Processed 02/01/2024 327906534 JUGUNTIBAI CANARA BANK(508532)
21 KARKELI MP-40-002-020-004/138
(BIRUHULIYA) 		1740002068NRG24081120230238092 08/11/2023 PRAHLAD 1740002068WL012829 PRAHLAD 00078 CNRB0003727 1400 1400 Processed 02/01/2024 327906534 PRAHLAD STATE BANK OF INDIA(508548)
22 KARKELI MP-40-002-020-004/152
(BIRUHULIYA) 		1740002068NRG24081120230238095 08/11/2023 prem bai 1740002068WL012829 prem bai 00078 CNRB0003727 1400 1400 Processed 02/01/2024 327906534 prembai STATE BANK OF INDIA(508548)
23 KARKELI MP-40-002-020-004/153
(BIRUHULIYA) 		1740002068NRG24081120230238096 08/11/2023 SHYAMKALI BAI 1740002068WL012829 SHYAMKALI BAI 00078 CNRB0003727 1400 1400 Processed 02/01/2024 327906534 SHYAMKALIBAI CANARA BANK(508532)
24 KARKELI MP-40-002-020-004/159
(BIRUHULIYA) 		1740002068NRG24081120230238098 08/11/2023 RAJVAN 1740002068WL012829 RAJVAN 00078 CNRB0003727 1000 1000 Processed 02/01/2024 327906534 RAJVAN CANARA BANK(508532)
25 KARKELI MP-40-002-020-004/160
(BIRUHULIYA) 		1740002068NRG24081120230238099 08/11/2023 janta bai 1740002068WL012829 janta bai 00078 CNRB0003727 1400 1400 Processed 02/01/2024 327906534 jantabai CANARA BANK(508532)
26 KARKELI MP-40-002-020-004/163
(BIRUHULIYA) 		1740002068NRG24081120230238100 08/11/2023 VISARATI BAI 1740002068WL012829 VISARATI BAI 00078 CNRB0003727 1400 1400 Processed 02/01/2024 327906534 VISARATIBAI CANARA BANK(508532)
27 KARKELI MP-40-002-020-004/166
(BIRUHULIYA) 		1740002068NRG24081120230238101 08/11/2023 SIVPRASAD 1740002068WL012829 SIVPRASAD 00078 CNRB0003727 1400 1400 Processed 02/01/2024 327906534 SIVPRASAD CANARA BANK(508532)
28 KARKELI MP-40-002-020-004/176
(BIRUHULIYA) 		1740002068NRG24081120230238103 08/11/2023 PRAWESH 1740002068WL012829 PRAWESH 00078 CNRB0003727 1400 1400 Processed 02/01/2024 327906534 PRAWESH CANARA BANK(508532)
29 KARKELI MP-40-002-020-004/177
(BIRUHULIYA) 		1740002068NRG24081120230238104 08/11/2023 Chandrapal singh 1740002068WL012829 Chandrapal singh 00078 CNRB0003727 1200 1200 Processed 02/01/2024 327906534 Chandrapalsingh CANARA BANK(508532)
30 KARKELI MP-40-002-020-004/177
(BIRUHULIYA) 		1740002068NRG24081120230238105 08/11/2023 JAAN BAI 1740002068WL012829 JAAN BAI 00078 CNRB0003727 1400 1400 Processed 02/01/2024 327906534 JAANBAI CANARA BANK(508532)
31 KARKELI MP-40-002-020-004/179
(BIRUHULIYA) 		1740002068NRG24081120230238106 08/11/2023 SHIVMTI 1740002068WL012829 SHIVMTI 00078 CNRB0003727 1400 1400 Processed 02/01/2024 327906534 SHIVMTI CANARA BANK(508532)
32 KARKELI MP-40-002-020-004/180
(BIRUHULIYA) 		1740002068NRG24081120230238108 08/11/2023 sohag bai 1740002068WL012829 sohag bai 00078 CNRB0003727 1400 1400 Processed 02/01/2024 327906534 sohagbai CANARA BANK(508532)
33 KARKELI MP-40-002-020-004/182
(BIRUHULIYA) 		1740002068NRG24081120230238109 08/11/2023 NANBAI 1740002068WL012829 NANBAI 00078 CNRB0003727 1000 1000 Processed 02/01/2024 327906534 NANBAI CANARA BANK(508532)
34 KARKELI MP-40-002-020-004/182
(BIRUHULIYA) 		1740002068NRG24081120230238110 08/11/2023 Ramjiyavan baiga 1740002068WL012829 Ramjiyavan baiga 00078 CNRB0003727 1000 1000 Processed 02/01/2024 327906534 Ramjiyavanbaiga CANARA BANK(508532)
35 KARKELI MP-40-002-020-004/197
(BIRUHULIYA) 		1740002068NRG24081120230238112 08/11/2023 DALPAT 1740002068WL012829 DALPAT 00078 CNRB0003727 1200 1200 Processed 02/01/2024 327906534 DALPAT CANARA BANK(508532)
36 KARKELI MP-40-002-020-004/203
(BIRUHULIYA) 		1740002068NRG24081120230238113 08/11/2023 lachmi bai 1740002068WL012829 lachmi bai 00078 CNRB0003727 1200 1200 Processed 02/01/2024 327906534 lachmibai CANARA BANK(508532)
37 KARKELI MP-40-002-020-004/205
(BIRUHULIYA) 		1740002068NRG24081120230238114 08/11/2023 PARWATI 1740002068WL012829 PARWATI 00078 CNRB0003727 1400 1400 Processed 02/01/2024 327906534 PARWATI CANARA BANK(508532)
38 KARKELI MP-40-002-020-004/591
(BIRUHULIYA) 		1740002068NRG24081120230238124 08/11/2023 BHOPESH 1740002068WL012829 BHOPESH 00078 CNRB0003727 1200 1200 Processed 02/01/2024 327906534 BHOPESH CANARA BANK(508532)
39 KARKELI MP-40-002-020-004/745
(BIRUHULIYA) 		1740002068NRG24081120230238127 08/11/2023 ANEETA BAI 1740002068WL012829 ANEETA BAI 00078 CNRB0003727 1400 1400 Processed 02/01/2024 327906534 ANEETABAI CANARA BANK(508532)
40 KARKELI MP-40-002-020-004/764
(BIRUHULIYA) 		1740002068NRG24081120230238133 08/11/2023 HOLKAR SINGH 1740002068WL012829 HOLKAR SINGH 00078 CNRB0003727 1400 1400 Processed 02/01/2024 327906534 HOLKARSINGH CANARA BANK(508532)
41 KARKELI MP-40-002-020-004/765
(BIRUHULIYA) 		1740002068NRG24081120230238134 08/11/2023 GYANWATI SINGH 1740002068WL012829 GYANWATI SINGH 00078 CNRB0003727 1400 1400 Processed 02/01/2024 327906534 GYANWATISINGH STATE BANK OF INDIA(508548)
42 KARKELI MP-40-002-020-004/770
(BIRUHULIYA) 		1740002068NRG24081120230238136 08/11/2023 prembai gond 1740002068WL012829 prembai gond 00078 CNRB0003727 1400 1400 Processed 02/01/2024 327906534 prembaigond STATE BANK OF INDIA(508548)
43 KARKELI MP-40-002-068-003/565-A
(MAJHAWANIKALA) 		1740002068NRG24081120230238209 08/11/2023 DINESH SINGH 1740002068WL012829 DINESH SINGH 00078 CNRB0003727 1200 1200 Processed 02/01/2024 327906534 DINESHSINGH CANARA BANK(508532)
SubTotal 36600 36600
44 KARKELI MP-40-002-020-004/746
(BIRUHULIYA) 		1740002068NRG24081120230238128 08/11/2023 Shivpratap singh 1740002068WL012829 Shivpratap singh 00089 CBIN0281551 1400 1400 Processed 02/01/2024 327906534 Shivpratapsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
45 KARKELI MP-40-002-020-004/169
(BIRUHULIYA) 		1740002068NRG24081120230238102 08/11/2023 SUSILA BAI 1740002068WL012829 SUSILA BAI 00089 CBIN0281967 1400 1400 Processed 02/01/2024 327906534 SUSILABAI CENTRAL BANK OF INDIA(607115)
46 KARKELI MP-40-002-020-004/180
(BIRUHULIYA) 		1740002068NRG24081120230238107 08/11/2023 Rammilan Singh 1740002068WL012829 Rammilan Singh 00089 CBIN0281967 1400 1400 Processed 02/01/2024 327906534 RammilanSingh CENTRAL BANK OF INDIA(607115)
47 KARKELI MP-40-002-020-004/747
(BIRUHULIYA) 		1740002068NRG24081120230238129 08/11/2023 Shankar singh 1740002068WL012829 Shankar singh 00089 CBIN0281967 1400 1400 Processed 02/01/2024 327906534 Shankarsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
48 KARKELI MP-40-002-062-001/1666
(MAHROI) 		1740002062NRG24081120230238258 08/11/2023 babalu singh rathour 1740002062WL012831 babalu singh rathour 00089 CBIN0281967 1260 1260 Processed 02/01/2024 327906534 babalusinghrathour CENTRAL BANK OF INDIA(607115)
49 KARKELI MP-40-002-062-001/1748
(MAHROI) 		1740002062NRG24081120230238259 08/11/2023 Vinay Kumar Sen 1740002062WL012831 Vinay Kumar Sen 00089 CBIN0281967 1260 1260 Processed 02/01/2024 327906534 VinayKumarSen CENTRAL BANK OF INDIA(607115)
50 KARKELI MP-40-002-062-002/1393
(MAHROI) 		1740002062NRG24081120230238266 08/11/2023 asha baiga 1740002062WL012831 asha baiga 00089 CBIN0281967 1260 1260 Processed 02/01/2024 327906534 ashabaiga STATE BANK OF INDIA(508548)
SubTotal 7980 7980
51 KARKELI MP-40-002-047-004/767
(KALDA) 		1740002047NRG24081120230238399 08/11/2023 Harbhajan singh 1740002047WL012848 Harbhajan singh 00089 CBIN0282749 1170 1170 Processed 02/01/2024 327906534 Harbhajansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1170 1170
52 KARKELI MP-40-002-068-003/688
(MAJHAWANIKALA) 		1740002068NRG24081120230238233 08/11/2023 KALA BAI 1740002068WL012829 KALA BAI 00089 CBIN0282845 1200 1200 Processed 02/01/2024 327906534 KALABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
53 KARKELI MP-40-002-020-004/208
(BIRUHULIYA) 		1740002068NRG24081120230238116 08/11/2023 janiya 1740002068WL012829 janiya 00354 PUNB0642300 1400 1400 Processed 02/01/2024 327906534 janiya PUNJAB NATIONAL BANK(508568)
54 KARKELI MP-40-002-020-004/768
(BIRUHULIYA) 		1740002068NRG24081120230238135 08/11/2023 Brajbhan Singh gond 1740002068WL012829 Brajbhan Singh gond 00354 PUNB0642300 1400 1400 Processed 02/01/2024 327906534 BrajbhanSinghgond STATE BANK OF INDIA(508548)
55 KARKELI MP-40-002-020-004/774
(BIRUHULIYA) 		1740002068NRG24081120230238139 08/11/2023 Rajendra Baiga 1740002068WL012829 Rajendra Baiga 00354 PUNB0642300 1400 1400 Processed 02/01/2024 327906534 RajendraBaiga PUNJAB NATIONAL BANK(508568)
56 KARKELI MP-40-002-020-004/774
(BIRUHULIYA) 		1740002068NRG24081120230238140 08/11/2023 Sajji Baiga 1740002068WL012829 Sajji Baiga 00354 PUNB0642300 1400 1400 Processed 02/01/2024 327906534 SajjiBaiga STATE BANK OF INDIA(508548)
57 KARKELI MP-40-002-020-004/776
(BIRUHULIYA) 		1740002068NRG24081120230238141 08/11/2023 Munni Bai 1740002068WL012829 Munni Bai 00354 PUNB0642300 1400 1400 Processed 02/01/2024 327906534 MunniBai PUNJAB NATIONAL BANK(508568)
58 KARKELI MP-40-002-020-004/777
(BIRUHULIYA) 		1740002068NRG24081120230238142 08/11/2023 vijay narayan singh Maravi 1740002068WL012829 vijay narayan singh Maravi 00354 PUNB0642300 1400 1400 Processed 02/01/2024 327906534 vijaynarayansinghMaravi BANK OF INDIA(508505)
59 KARKELI MP-40-002-020-004/780
(BIRUHULIYA) 		1740002068NRG24081120230238143 08/11/2023 Pramila Baiga 1740002068WL012829 Pramila Baiga 00354 PUNB0642300 1400 1400 Processed 02/01/2024 327906534 PramilaBaiga PUNJAB NATIONAL BANK(508568)
60 KARKELI MP-40-002-020-004/781
(BIRUHULIYA) 		1740002068NRG24081120230238145 08/11/2023 Shyam Kali Baiga 1740002068WL012829 Shyam Kali Baiga 00354 PUNB0642300 1200 1200 Processed 02/01/2024 327906534 ShyamKaliBaiga CANARA BANK(508532)
61 KARKELI MP-40-002-020-004/782
(BIRUHULIYA) 		1740002068NRG24081120230238146 08/11/2023 Pappu baiga 1740002068WL012829 Pappu baiga 00354 PUNB0642300 1000 1000 Processed 02/01/2024 327906534 Pappubaiga STATE BANK OF INDIA(508548)
62 KARKELI MP-40-002-020-004/783
(BIRUHULIYA) 		1740002068NRG24081120230238147 08/11/2023 Komal baiga 1740002068WL012829 Komal baiga 00354 PUNB0642300 1400 1400 Processed 02/01/2024 327906534 Komalbaiga STATE BANK OF INDIA(508548)
63 KARKELI MP-40-002-020-004/784
(BIRUHULIYA) 		1740002068NRG24081120230238149 08/11/2023 Asha Bai Baiga 1740002068WL012829 Asha Bai Baiga 00354 PUNB0642300 200 200 Processed 02/01/2024 327906534 AshaBaiBaiga BANK OF INDIA(508505)
64 KARKELI MP-40-002-020-004/784
(BIRUHULIYA) 		1740002068NRG24081120230238148 08/11/2023 Sugreev Prasad Baiga 1740002068WL012829 Sugreev Prasad Baiga 00354 PUNB0642300 400 400 Processed 02/01/2024 327906534 SugreevPrasadBaiga PUNJAB NATIONAL BANK(508568)
65 KARKELI MP-40-002-020-004/786
(BIRUHULIYA) 		1740002068NRG24081120230238150 08/11/2023 Kushal Singh 1740002068WL012829 Kushal Singh 00354 PUNB0642300 1400 1400 Processed 02/01/2024 327906534 KushalSingh STATE BANK OF INDIA(508548)
66 KARKELI MP-40-002-020-004/791
(BIRUHULIYA) 		1740002068NRG24081120230238152 08/11/2023 Ramkhelavan Agariya 1740002068WL012829 Ramkhelavan Agariya 00354 PUNB0642300 1400 1400 Processed 02/01/2024 327906534 RamkhelavanAgariya PUNJAB NATIONAL BANK(508568)
67 KARKELI MP-40-002-020-004/794
(BIRUHULIYA) 		1740002068NRG24081120230238153 08/11/2023 Karna Bai 1740002068WL012829 Karna Bai 00354 PUNB0642300 800 800 Processed 02/01/2024 327906534 KarnaBai CANARA BANK(508532)
68 KARKELI MP-40-002-053-001/389-A
(KOHKA-47) 		1740002053NRG24081120230238406 08/11/2023 RAKESH RAI 1740002053WL012849 RAKESH RAI 00354 PUNB0642300 1020 1020 Processed 02/01/2024 327906534 RAKESHRAI PUNJAB NATIONAL BANK(508568)
69 KARKELI MP-40-002-053-001/389-A
(KOHKA-47) 		1740002053NRG24081120230238407 08/11/2023 Saraswati Rai 1740002053WL012849 Saraswati Rai 00354 PUNB0642300 1020 1020 Processed 02/01/2024 327906534 SaraswatiRai BANK OF INDIA(508505)
70 KARKELI MP-40-002-053-001/422
(KOHKA-47) 		1740002053NRG24081120230238409 08/11/2023 Puneeta Bai 1740002053WL012849 Puneeta Bai 00354 PUNB0642300 1020 1020 Processed 02/01/2024 327906534 PuneetaBai PUNJAB NATIONAL BANK(508568)
71 KARKELI MP-40-002-053-001/422
(KOHKA-47) 		1740002053NRG24081120230238408 08/11/2023 Santosh Baiga 1740002053WL012849 Santosh Baiga 00354 PUNB0642300 1020 1020 Processed 02/01/2024 327906534 SantoshBaiga PUNJAB NATIONAL BANK(508568)
72 KARKELI MP-40-002-053-001/443
(KOHKA-47) 		1740002053NRG24081120230238410 08/11/2023 sukhu baiga 1740002053WL012849 sukhu baiga 00354 PUNB0642300 2856 2856 Processed 02/01/2024 327906534 sukhubaiga UNION BANK OF INDIA(508500)
73 KARKELI MP-40-002-062-001/1552
(MAHROI) 		1740002062NRG24081120230238254 08/11/2023 teekaram rathour 1740002062WL012831 teekaram rathour 00354 PUNB0642300 1260 1260 Processed 02/01/2024 327906534 teekaramrathour STATE BANK OF INDIA(508548)
74 KARKELI MP-40-002-062-002/1391
(MAHROI) 		1740002062NRG24081120230238265 08/11/2023 poonam baiga 1740002062WL012831 poonam baiga 00354 PUNB0642300 1260 1260 Processed 02/01/2024 327906534 poonambaiga PUNJAB NATIONAL BANK(508568)
75 KARKELI MP-40-002-062-002/1394
(MAHROI) 		1740002062NRG24081120230238267 08/11/2023 usha bai baiga 1740002062WL012831 usha bai baiga 00354 PUNB0642300 1260 1260 Processed 02/01/2024 327906534 ushabaibaiga UNION BANK OF INDIA(508500)
76 KARKELI MP-40-002-062-002/3631
(MAHROI) 		1740002062NRG24081120230238268 08/11/2023 Kapuriya Bai 1740002062WL012831 Kapuriya Bai 00354 PUNB0642300 1260 1260 Processed 02/01/2024 327906534 KapuriyaBai CENTRAL BANK OF INDIA(607115)
77 KARKELI MP-40-002-062-002/533
(MAHROI) 		1740002062NRG24081120230238274 08/11/2023 sohan baiga 1740002062WL012831 sohan baiga 00354 PUNB0642300 1260 1260 Processed 02/01/2024 327906534 sohanbaiga PUNJAB NATIONAL BANK(508568)
78 KARKELI MP-40-002-068-003/811
(MAJHAWANIKALA) 		1740002068NRG24081120230238239 08/11/2023 Balram mahar 1740002068WL012829 Balram mahar 00354 PUNB0642300 1200 1200 Processed 02/01/2024 327906534 Balrammahar STATE BANK OF INDIA(508548)
79 KARKELI MP-40-002-068-003/836
(MAJHAWANIKALA) 		1740002068NRG24081120230238243 08/11/2023 pooja 1740002068WL012829 pooja 00354 PUNB0642300 600 600 Processed 02/01/2024 327906534 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32636 32636
80 KARKELI MP-40-002-020-004/755
(BIRUHULIYA) 		1740002068NRG24081120230238131 08/11/2023 REKHA BAI 1740002068WL012829 REKHA BAI 00415 SBIN0001349 1400 1400 Processed 02/01/2024 327906534 REKHABAI STATE BANK OF INDIA(508548)
81 KARKELI MP-40-002-055-001/13
(KOILARI-57) 		1740002055NRG24081120230238375 08/11/2023 GUDDI 1740002055WL012842 GUDDI 00415 SBIN0001349 1330 1330 Processed 02/01/2024 327906534 GUDDI STATE BANK OF INDIA(508548)
82 KARKELI MP-40-002-055-001/175
(KOILARI-57) 		1740002055NRG24081120230238250 08/11/2023 BAI 1740002055WL012830 BAI 00415 SBIN0001349 190 190 Processed 02/01/2024 327906534 BAI UCO BANK(607066)
83 KARKELI MP-40-002-055-001/78
(KOILARI-57) 		1740002055NRG24081120230238378 08/11/2023 Durga 1740002055WL012845 Durga 00415 SBIN0001349 2040 2040 Processed 02/01/2024 327906534 Durga STATE BANK OF INDIA(508548)
84 KARKELI MP-40-002-055-002/673
(KOILARI-57) 		1740002055NRG24081120230238382 08/11/2023 Umesh 1740002055WL012847 Umesh 00415 SBIN0001349 1428 1428 Processed 02/01/2024 327906534 Umesh STATE BANK OF INDIA(508548)
85 KARKELI MP-40-002-062-002/1390
(MAHROI) 		1740002062NRG24081120230238262 08/11/2023 kundu lal baiga 1740002062WL012831 kundu lal baiga 00415 SBIN0001349 1260 1260 Processed 02/01/2024 327906534 kundulalbaiga STATE BANK OF INDIA(508548)
86 KARKELI MP-40-002-062-002/360
(MAHROI) 		1740002062NRG24081120230238372 08/11/2023 Sonu 1740002062WL012840 Sonu 00415 SBIN0001349 2856 2856 Processed 02/01/2024 327906534 Sonu STATE BANK OF INDIA(508548)
87 KARKELI MP-40-002-068-003/25
(MAJHAWANIKALA) 		1740002068NRG24081120230238192 08/11/2023 rekha sen 1740002068WL012829 rekha sen 00415 SBIN0001349 1200 1200 Processed 02/01/2024 327906534 rekhasen STATE BANK OF INDIA(508548)
88 KARKELI MP-40-002-068-003/687
(MAJHAWANIKALA) 		1740002068NRG24081120230238232 08/11/2023 Roshani singh 1740002068WL012829 Roshani singh 00415 SBIN0001349 1200 1200 Processed 02/01/2024 327906534 Roshanisingh STATE BANK OF INDIA(508548)
SubTotal 12904 12904
89 KARKELI MP-40-002-047-004/148
(KALDA) 		1740002047NRG24081120230238384 08/11/2023 Keshkali Bai 1740002047WL012848 Keshkali Bai 00415 SBIN0003958 195 195 Processed 02/01/2024 327906534 KeshkaliBai FINO PAYMENTS BANK LTD(608001)
90 KARKELI MP-40-002-047-004/15
(KALDA) 		1740002047NRG24081120230238385 08/11/2023 theerat singh 1740002047WL012848 theerat singh 00415 SBIN0003958 780 780 Processed 02/01/2024 327906534 theeratsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
91 KARKELI MP-40-002-047-004/214-B
(KALDA) 		1740002047NRG24081120230238387 08/11/2023 GENDA BAI 1740002047WL012848 GENDA BAI 00415 SBIN0003958 975 975 Processed 02/01/2024 327906534 GENDABAI STATE BANK OF INDIA(508548)
92 KARKELI MP-40-002-047-004/219
(KALDA) 		1740002047NRG24081120230238388 08/11/2023 sater singh 1740002047WL012848 sater singh 00415 SBIN0003958 390 390 Processed 02/01/2024 327906534 satersingh STATE BANK OF INDIA(508548)
93 KARKELI MP-40-002-047-004/235
(KALDA) 		1740002047NRG24081120230238391 08/11/2023 kodhu singh 1740002047WL012848 kodhu singh 00415 SBIN0003958 1365 1365 Processed 02/01/2024 327906534 kodhusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
94 KARKELI MP-40-002-047-004/236-A
(KALDA) 		1740002047NRG24081120230238392 08/11/2023 DARIYAB SINGH 1740002047WL012848 DARIYAB SINGH 00415 SBIN0003958 390 390 Processed 02/01/2024 327906534 DARIYABSINGH STATE BANK OF INDIA(508548)
95 KARKELI MP-40-002-047-004/78-B
(KALDA) 		1740002047NRG24081120230238400 08/11/2023 man singh 1740002047WL012848 man singh 00415 SBIN0003958 1365 1365 Processed 02/01/2024 327906534 mansingh STATE BANK OF INDIA(508548)
96 KARKELI MP-40-002-047-004/79
(KALDA) 		1740002047NRG24081120230238402 08/11/2023 devati bai 1740002047WL012848 devati bai 00415 SBIN0003958 195 195 Processed 02/01/2024 327906534 devatibai STATE BANK OF INDIA(508548)
SubTotal 5655 5655
97 KARKELI MP-40-002-047-004/160
(KALDA) 		1740002047NRG24081120230238386 08/11/2023 kannulal 1740002047WL012848 kannulal 00415 SBIN0007357 1365 1365 Processed 02/01/2024 327906534 kannulal FINO PAYMENTS BANK LTD(608001)
98 KARKELI MP-40-002-047-004/220
(KALDA) 		1740002047NRG24081120230238389 08/11/2023 Umrao Singh 1740002047WL012848 Umrao Singh 00415 SBIN0007357 195 195 Processed 02/01/2024 327906534 UmraoSingh STATE BANK OF INDIA(508548)
99 KARKELI MP-40-002-047-004/232
(KALDA) 		1740002047NRG24081120230238390 08/11/2023 laxmi bai 1740002047WL012848 laxmi bai 00415 SBIN0007357 1365 1365 Processed 02/01/2024 327906534 laxmibai STATE BANK OF INDIA(508548)
100 KARKELI MP-40-002-047-004/43
(KALDA) 		1740002047NRG24081120230238395 08/11/2023 Hironda bai 1740002047WL012848 Hironda bai 00415 SBIN0007357 195 195 Processed 02/01/2024 327906534 Hirondabai STATE BANK OF INDIA(508548)
101 KARKELI MP-40-002-047-004/686
(KALDA) 		1740002047NRG24081120230238397 08/11/2023 Gulab singfh 1740002047WL012848 Gulab singfh 00415 SBIN0007357 1365 1365 Processed 02/01/2024 327906534 Gulabsingfh STATE BANK OF INDIA(508548)
102 KARKELI MP-40-002-047-004/686-A
(KALDA) 		1740002047NRG24081120230238398 08/11/2023 REKHA BAI 1740002047WL012848 REKHA BAI 00415 SBIN0007357 1365 1365 Processed 02/01/2024 327906534 REKHABAI STATE BANK OF INDIA(508548)
103 KARKELI MP-40-002-047-004/78-B
(KALDA) 		1740002047NRG24081120230238401 08/11/2023 KALSIYA BAI 1740002047WL012848 KALSIYA BAI 00415 SBIN0007357 1365 1365 Processed 02/01/2024 327906534 KALSIYABAI STATE BANK OF INDIA(508548)
104 KARKELI MP-40-002-047-004/836
(KALDA) 		1740002047NRG24081120230238403 08/11/2023 Ramvati Jaiswal 1740002047WL012848 Ramvati Jaiswal 00415 SBIN0007357 585 585 Processed 02/01/2024 327906534 RamvatiJaiswal STATE BANK OF INDIA(508548)
105 KARKELI MP-40-002-047-004/836
(KALDA) 		1740002047NRG24081120230238404 08/11/2023 uma shivhare 1740002047WL012848 uma shivhare 00415 SBIN0007357 975 975 Processed 02/01/2024 327906534 umashivhare STATE BANK OF INDIA(508548)
SubTotal 8775 8775
106 KARKELI MP-40-002-020-004/137
(BIRUHULIYA) 		1740002068NRG24081120230238091 08/11/2023 SANTI BAI 1740002068WL012829 SANTI BAI 00415 SBIN0012192 1400 1400 Processed 02/01/2024 327906534 SANTIBAI STATE BANK OF INDIA(508548)
107 KARKELI MP-40-002-020-004/152
(BIRUHULIYA) 		1740002068NRG24081120230238094 08/11/2023 RAJENDRA 1740002068WL012829 RAJENDRA 00415 SBIN0012192 1400 1400 Processed 02/01/2024 327906534 RAJENDRA STATE BANK OF INDIA(508548)
108 KARKELI MP-40-002-020-004/156
(BIRUHULIYA) 		1740002068NRG24081120230238097 08/11/2023 RAMESH 1740002068WL012829 RAMESH 00415 SBIN0012192 1400 1400 Processed 02/01/2024 327906534 RAMESH STATE BANK OF INDIA(508548)
109 KARKELI MP-40-002-020-004/209
(BIRUHULIYA) 		1740002068NRG24081120230238117 08/11/2023 jaypaal singh 1740002068WL012829 jaypaal singh 00415 SBIN0012192 1400 1400 Processed 02/01/2024 327906534 jaypaalsingh STATE BANK OF INDIA(508548)
110 KARKELI MP-40-002-020-004/213
(BIRUHULIYA) 		1740002068NRG24081120230238118 08/11/2023 SANTOSI 1740002068WL012829 SANTOSI 00415 SBIN0012192 1000 1000 Processed 02/01/2024 327906534 SANTOSI STATE BANK OF INDIA(508548)
111 KARKELI MP-40-002-020-004/472
(BIRUHULIYA) 		1740002068NRG24081120230238121 08/11/2023 HARIDEEN 1740002068WL012829 HARIDEEN 00415 SBIN0012192 1400 1400 Processed 02/01/2024 327906534 HARIDEEN STATE BANK OF INDIA(508548)
112 KARKELI MP-40-002-020-004/477
(BIRUHULIYA) 		1740002068NRG24081120230238123 08/11/2023 buddhsen 1740002068WL012829 buddhsen 00415 SBIN0012192 1400 1400 Processed 02/01/2024 327906534 buddhsen STATE BANK OF INDIA(508548)
113 KARKELI MP-40-002-020-004/739
(BIRUHULIYA) 		1740002068NRG24081120230238126 08/11/2023 BODHRAM 1740002068WL012829 BODHRAM 00415 SBIN0012192 1400 1400 Processed 02/01/2024 327906534 BODHRAM STATE BANK OF INDIA(508548)
114 KARKELI MP-40-002-020-004/756
(BIRUHULIYA) 		1740002068NRG24081120230238132 08/11/2023 SARMAN SINGH 1740002068WL012829 SARMAN SINGH 00415 SBIN0012192 1400 1400 Processed 02/01/2024 327906534 SARMANSINGH BANK OF BARODA(606985)
115 KARKELI MP-40-002-020-004/771
(BIRUHULIYA) 		1740002068NRG24081120230238137 08/11/2023 fulan singh 1740002068WL012829 fulan singh 00415 SBIN0012192 1400 1400 Processed 02/01/2024 327906534 fulansingh STATE BANK OF INDIA(508548)
116 KARKELI MP-40-002-020-004/772
(BIRUHULIYA) 		1740002068NRG24081120230238138 08/11/2023 rajesh singh 1740002068WL012829 rajesh singh 00415 SBIN0012192 1200 1200 Processed 02/01/2024 327906534 rajeshsingh STATE BANK OF INDIA(508548)
117 KARKELI MP-40-002-053-001/633
(KOHKA-47) 		1740002053NRG24081120230238412 08/11/2023 Rajendra 1740002053WL012849 Rajendra 00415 SBIN0012192 1020 1020 Processed 02/01/2024 327906534 Rajendra STATE BANK OF INDIA(508548)
118 KARKELI MP-40-002-062-001/1521
(MAHROI) 		1740002062NRG24081120230238253 08/11/2023 dropati bai 1740002062WL012831 dropati bai 00415 SBIN0012192 1260 1260 Processed 02/01/2024 327906534 dropatibai CENTRAL BANK OF INDIA(607115)
119 KARKELI MP-40-002-062-001/1596
(MAHROI) 		1740002062NRG24081120230238255 08/11/2023 jyoti barman 1740002062WL012831 jyoti barman 00415 SBIN0012192 1260 1260 Processed 02/01/2024 327906534 jyotibarman PUNJAB NATIONAL BANK(508568)
120 KARKELI MP-40-002-062-001/1635
(MAHROI) 		1740002062NRG24081120230238256 08/11/2023 Som Kumar Barman 1740002062WL012831 Som Kumar Barman 00415 SBIN0012192 1260 1260 Processed 02/01/2024 327906534 SomKumarBarman STATE BANK OF INDIA(508548)
121 KARKELI MP-40-002-062-001/648
(MAHROI) 		1740002062NRG24081120230238260 08/11/2023 BHORELAAL 1740002062WL012831 BHORELAAL 00415 SBIN0012192 1260 1260 Processed 02/01/2024 327906534 BHORELAAL STATE BANK OF INDIA(508548)
122 KARKELI MP-40-002-062-002/567
(MAHROI) 		1740002062NRG24081120230238370 08/11/2023 BUDHAE 1740002062WL012839 BUDHAE 00415 SBIN0012192 2856 2856 Processed 02/01/2024 327906534 BUDHAE STATE BANK OF INDIA(508548)
123 KARKELI MP-40-002-062-002/567
(MAHROI) 		1740002062NRG24081120230238371 08/11/2023 nan bai 1740002062WL012839 nan bai 00415 SBIN0012192 2856 2856 Processed 02/01/2024 327906534 nanbai STATE BANK OF INDIA(508548)
124 KARKELI MP-40-002-068-003/101
(MAJHAWANIKALA) 		1740002068NRG24081120230238157 08/11/2023 moliya 1740002068WL012829 moliya 00415 SBIN0012192 1200 1200 Processed 02/01/2024 327906534 moliya STATE BANK OF INDIA(508548)
125 KARKELI MP-40-002-068-003/579-A
(MAJHAWANIKALA) 		1740002068NRG24081120230238214 08/11/2023 maneesh kol 1740002068WL012829 maneesh kol 00415 SBIN0012192 1200 1200 Processed 02/01/2024 327906534 maneeshkol STATE BANK OF INDIA(508548)
126 KARKELI MP-40-002-068-003/615-A
(MAJHAWANIKALA) 		1740002068NRG24081120230238219 08/11/2023 Pramod Kumar 1740002068WL012829 Pramod Kumar 00415 SBIN0012192 1200 1200 Processed 02/01/2024 327906534 PramodKumar UNION BANK OF INDIA(508500)
127 KARKELI MP-40-002-068-003/819
(MAJHAWANIKALA) 		1740002068NRG24081120230238240 08/11/2023 RAJARAM MAHAR 1740002068WL012829 RAJARAM MAHAR 00415 SBIN0012192 800 800 Processed 02/01/2024 327906534 RAJARAMMAHAR STATE BANK OF INDIA(508548)
128 KARKELI MP-40-002-068-003/824
(MAJHAWANIKALA) 		1740002068NRG24081120230238241 08/11/2023 Anjani baiga 1740002068WL012829 Anjani baiga 00415 SBIN0012192 800 800 Processed 02/01/2024 327906534 Anjanibaiga STATE BANK OF INDIA(508548)
129 KARKELI MP-40-002-068-003/829
(MAJHAWANIKALA) 		1740002068NRG24081120230238242 08/11/2023 satish kumar mahar 1740002068WL012829 satish kumar mahar 00415 SBIN0012192 600 600 Processed 02/01/2024 327906534 satishkumarmahar STATE BANK OF INDIA(508548)
130 KARKELI MP-40-002-068-003/851
(MAJHAWANIKALA) 		1740002068NRG24081120230238244 08/11/2023 Pradeep mahar 1740002068WL012829 Pradeep mahar 00415 SBIN0012192 800 800 Processed 02/01/2024 327906534 Pradeepmahar STATE BANK OF INDIA(508548)
SubTotal 33172 33172
131 KARKELI MP-40-002-020-004/750
(BIRUHULIYA) 		1740002068NRG24081120230238130 08/11/2023 SHIVKUMARI BAI 1740002068WL012829 SHIVKUMARI BAI 00468 UBIN0558044 1400 1400 Processed 02/01/2024 327906534 SHIVKUMARIBAI UNION BANK OF INDIA(508500)
132 KARKELI MP-40-002-020-004/787
(BIRUHULIYA) 		1740002068NRG24081120230238151 08/11/2023 PANCHRAM BAIGA 1740002068WL012829 PANCHRAM BAIGA 00468 UBIN0558044 1200 1200 Processed 02/01/2024 327906534 PANCHRAMBAIGA UNION BANK OF INDIA(508500)
133 KARKELI MP-40-002-053-002/81
(KOHKA-47) 		1740002053NRG24081120230238413 08/11/2023 angad 1740002053WL012849 angad 00468 UBIN0558044 1428 1428 Processed 02/01/2024 327906534 angad UNION BANK OF INDIA(508500)
134 KARKELI MP-40-002-055-001/21
(KOILARI-57) 		1740002055NRG24081120230238381 08/11/2023 Moliya bai 1740002055WL012846 Moliya bai 00468 UBIN0558044 1428 1428 Processed 02/01/2024 327906534 Moliyabai UNION BANK OF INDIA(508500)
135 KARKELI MP-40-002-062-001/1331
(MAHROI) 		1740002062NRG24081120230238252 08/11/2023 ramnath singh 1740002062WL012831 ramnath singh 00468 UBIN0558044 1260 1260 Processed 02/01/2024 327906534 ramnathsingh UNION BANK OF INDIA(508500)
136 KARKELI MP-40-002-062-001/648
(MAHROI) 		1740002062NRG24081120230238261 08/11/2023 parwati 1740002062WL012831 parwati 00468 UBIN0558044 1260 1260 Processed 02/01/2024 327906534 parwati UNION BANK OF INDIA(508500)
137 KARKELI MP-40-002-062-002/388
(MAHROI) 		1740002062NRG24081120230238270 08/11/2023 NARAYAN 1740002062WL012831 NARAYAN 00468 UBIN0558044 1260 1260 Processed 02/01/2024 327906534 NARAYAN CENTRAL BANK OF INDIA(607115)
138 KARKELI MP-40-002-062-002/451
(MAHROI) 		1740002062NRG24081120230238272 08/11/2023 kusum 1740002062WL012831 kusum 00468 UBIN0558044 1260 1260 Processed 02/01/2024 327906534 kusum UNION BANK OF INDIA(508500)
139 KARKELI MP-40-002-062-002/451
(MAHROI) 		1740002062NRG24081120230238271 08/11/2023 ramswarup 1740002062WL012831 ramswarup 00468 UBIN0558044 1260 1260 Processed 02/01/2024 327906534 ramswarup STATE BANK OF INDIA(508548)
140 KARKELI MP-40-002-062-002/528
(MAHROI) 		1740002062NRG24081120230238273 08/11/2023 SONELAL 1740002062WL012831 SONELAL 00468 UBIN0558044 840 840 Processed 02/01/2024 327906534 SONELAL STATE BANK OF INDIA(508548)
141 KARKELI MP-40-002-062-002/533
(MAHROI) 		1740002062NRG24081120230238275 08/11/2023 MATIYA BAI 1740002062WL012831 MATIYA BAI 00468 UBIN0558044 1260 1260 Processed 02/01/2024 327906534 MATIYABAI STATE BANK OF INDIA(508548)
142 KARKELI MP-40-002-062-002/535
(MAHROI) 		1740002062NRG24081120230238276 08/11/2023 SUKHLAL 1740002062WL012831 SUKHLAL 00468 UBIN0558044 1260 1260 Processed 02/01/2024 327906534 SUKHLAL STATE BANK OF INDIA(508548)
143 KARKELI MP-40-002-068-003/100
(MAJHAWANIKALA) 		1740002068NRG24081120230238155 08/11/2023 MAHESH 1740002068WL012829 MAHESH 00468 UBIN0558044 1200 1200 Processed 02/01/2024 327906534 MAHESH UNION BANK OF INDIA(508500)
144 KARKELI MP-40-002-068-003/100
(MAJHAWANIKALA) 		1740002068NRG24081120230238154 08/11/2023 TULASHI BAI 1740002068WL012829 TULASHI BAI 00468 UBIN0558044 1200 1200 Processed 02/01/2024 327906534 TULASHIBAI CENTRAL BANK OF INDIA(607115)
145 KARKELI MP-40-002-068-003/102
(MAJHAWANIKALA) 		1740002068NRG24081120230238158 08/11/2023 ANITRAJ 1740002068WL012829 ANITRAJ 00468 UBIN0558044 1200 1200 Processed 02/01/2024 327906534 ANITRAJ UNION BANK OF INDIA(508500)
146 KARKELI MP-40-002-068-003/102
(MAJHAWANIKALA) 		1740002068NRG24081120230238159 08/11/2023 LILABATI 1740002068WL012829 LILABATI 00468 UBIN0558044 1200 1200 Processed 02/01/2024 327906534 LILABATI UNION BANK OF INDIA(508500)
147 KARKELI MP-40-002-068-003/103
(MAJHAWANIKALA) 		1740002068NRG24081120230238160 08/11/2023 DOMARI 1740002068WL012829 DOMARI 00468 UBIN0558044 1200 1200 Processed 02/01/2024 327906534 DOMARI CENTRAL BANK OF INDIA(607115)
148 KARKELI MP-40-002-068-003/103
(MAJHAWANIKALA) 		1740002068NRG24081120230238161 08/11/2023 SOMBAI 1740002068WL012829 SOMBAI 00468 UBIN0558044 1200 1200 Processed 02/01/2024 327906534 SOMBAI UNION BANK OF INDIA(508500)
149 KARKELI MP-40-002-068-003/105
(MAJHAWANIKALA) 		1740002068NRG24081120230238162 08/11/2023 BASANTI BAI 1740002068WL012829 BASANTI BAI 00468 UBIN0558044 1200 1200 Processed 02/01/2024 327906534 BASANTIBAI UNION BANK OF INDIA(508500)
150 KARKELI MP-40-002-068-003/105
(MAJHAWANIKALA) 		1740002068NRG24081120230238163 08/11/2023 DHYAN SINGH 1740002068WL012829 DHYAN SINGH 00468 UBIN0558044 1200 1200 Processed 02/01/2024 327906534 DHYANSINGH UNION BANK OF INDIA(508500)
151 KARKELI MP-40-002-068-003/108
(MAJHAWANIKALA) 		1740002068NRG24081120230238164 08/11/2023 HEERA SINGH 1740002068WL012829 HEERA SINGH 00468 UBIN0558044 1200 1200 Processed 02/01/2024 327906534 HEERASINGH STATE BANK OF INDIA(508548)
152 KARKELI MP-40-002-068-003/108
(MAJHAWANIKALA) 		1740002068NRG24081120230238165 08/11/2023 NAAN BAI 1740002068WL012829 NAAN BAI 00468 UBIN0558044 1200 1200 Processed 02/01/2024 327906534 NAANBAI UNION BANK OF INDIA(508500)
153 KARKELI MP-40-002-068-003/109
(MAJHAWANIKALA) 		1740002068NRG24081120230238166 08/11/2023 BETI BAI 1740002068WL012829 BETI BAI 00468 UBIN0558044 1200 1200 Processed 02/01/2024 327906534 BETIBAI UNION BANK OF INDIA(508500)
154 KARKELI MP-40-002-068-003/109
(MAJHAWANIKALA) 		1740002068NRG24081120230238167 08/11/2023 SUKARTI 1740002068WL012829 SUKARTI 00468 UBIN0558044 1200 1200 Processed 02/01/2024 327906534 SUKARTI UNION BANK OF INDIA(508500)
155 KARKELI MP-40-002-068-003/11
(MAJHAWANIKALA) 		1740002068NRG24081120230238168 08/11/2023 SAROJ 1740002068WL012829 SAROJ 00468 UBIN0558044 1200 1200 Processed 02/01/2024 327906534 SAROJ UNION BANK OF INDIA(508500)
156 KARKELI MP-40-002-068-003/115
(MAJHAWANIKALA) 		1740002068NRG24081120230238169 08/11/2023 SUMITRA 1740002068WL012829 SUMITRA 00468 UBIN0558044 1200 1200 Processed 02/01/2024 327906534 SUMITRA UNION BANK OF INDIA(508500)
157 KARKELI MP-40-002-068-003/115
(MAJHAWANIKALA) 		1740002068NRG24081120230238170 08/11/2023 SUMITRA 1740002068WL012829 SUMITRA 00468 UBIN0558044 600 600 Processed 02/01/2024 327906534 SUMITRA UNION BANK OF INDIA(508500)
158 KARKELI MP-40-002-068-003/118
(MAJHAWANIKALA) 		1740002068NRG24081120230238171 08/11/2023 SANGEETA 1740002068WL012829 SANGEETA 00468 UBIN0558044 1200 1200 Processed 02/01/2024 327906534 SANGEETA UNION BANK OF INDIA(508500)
159 KARKELI MP-40-002-068-003/126
(MAJHAWANIKALA) 		1740002068NRG24081120230238173 08/11/2023 SEEMA BAI 1740002068WL012829 SEEMA BAI 00468 UBIN0558044 1200 1200 Processed 02/01/2024 327906534 SEEMABAI UNION BANK OF INDIA(508500)
160 KARKELI MP-40-002-068-003/126
(MAJHAWANIKALA) 		1740002068NRG24081120230238172 08/11/2023 SIVNATH 1740002068WL012829 SIVNATH 00468 UBIN0558044 1200 1200 Processed 02/01/2024 327906534 SIVNATH UNION BANK OF INDIA(508500)
161 KARKELI MP-40-002-068-003/127
(MAJHAWANIKALA) 		1740002068NRG24081120230238174 08/11/2023 SURAJ BAI 1740002068WL012829 SURAJ BAI 00468 UBIN0558044 400 400 Processed 02/01/2024 327906534 SURAJBAI UNION BANK OF INDIA(508500)
162 KARKELI MP-40-002-068-003/13
(MAJHAWANIKALA) 		1740002068NRG24081120230238175 08/11/2023 CHAMMER 1740002068WL012829 CHAMMER 00468 UBIN0558044 1200 1200 Processed 02/01/2024 327906534 CHAMMER UNION BANK OF INDIA(508500)
163 KARKELI MP-40-002-068-003/13
(MAJHAWANIKALA) 		1740002068NRG24081120230238176 08/11/2023 PREM BAI 1740002068WL012829 PREM BAI 00468 UBIN0558044 1200 1200 Processed 02/01/2024 327906534 PREMBAI PUNJAB NATIONAL BANK(508568)
164 KARKELI MP-40-002-068-003/130
(MAJHAWANIKALA) 		1740002068NRG24081120230238177 08/11/2023 ASHA BAI 1740002068WL012829 ASHA BAI 00468 UBIN0558044 800 800 Processed 02/01/2024 327906534 ASHABAI UNION BANK OF INDIA(508500)
165 KARKELI MP-40-002-068-003/132
(MAJHAWANIKALA) 		1740002068NRG24081120230238178 08/11/2023 ANJANIBAI 1740002068WL012829 ANJANIBAI 00468 UBIN0558044 800 800 Processed 02/01/2024 327906534 ANJANIBAI UNION BANK OF INDIA(508500)
166 KARKELI MP-40-002-068-003/133
(MAJHAWANIKALA) 		1740002068NRG24081120230238179 08/11/2023 REWATI 1740002068WL012829 REWATI 00468 UBIN0558044 1200 1200 Processed 02/01/2024 327906534 REWATI UNION BANK OF INDIA(508500)
167 KARKELI MP-40-002-068-003/135
(MAJHAWANIKALA) 		1740002068NRG24081120230238180 08/11/2023 GOVERDHAN 1740002068WL012829 GOVERDHAN 00468 UBIN0558044 800 800 Processed 02/01/2024 327906534 GOVERDHAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
168 KARKELI MP-40-002-068-003/137
(MAJHAWANIKALA) 		1740002068NRG24081120230238181 08/11/2023 BHOLA PRASAD 1740002068WL012829 BHOLA PRASAD 00468 UBIN0558044 1200 1200 Processed 02/01/2024 327906534 BHOLAPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
169 KARKELI MP-40-002-068-003/146
(MAJHAWANIKALA) 		1740002068NRG24081120230238182 08/11/2023 Ramratan Mahar 1740002068WL012829 Ramratan Mahar 00468 UBIN0558044 1000 1000 Processed 02/01/2024 327906534 RamratanMahar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
170 KARKELI MP-40-002-068-003/147
(MAJHAWANIKALA) 		1740002068NRG24081120230238183 08/11/2023 shambhuti mahar 1740002068WL012829 shambhuti mahar 00468 UBIN0558044 600 600 Processed 02/01/2024 327906534 shambhutimahar STATE BANK OF INDIA(508548)
171 KARKELI MP-40-002-068-003/148
(MAJHAWANIKALA) 		1740002068NRG24081120230238184 08/11/2023 NATTHU LAL 1740002068WL012829 NATTHU LAL 00468 UBIN0558044 1200 1200 Processed 02/01/2024 327906534 NATTHULAL UNION BANK OF INDIA(508500)
172 KARKELI MP-40-002-068-003/153
(MAJHAWANIKALA) 		1740002068NRG24081120230238185 08/11/2023 KAMALI 1740002068WL012829 KAMALI 00468 UBIN0558044 800 800 Processed 02/01/2024 327906534 KAMALI UNION BANK OF INDIA(508500)
173 KARKELI MP-40-002-068-003/157
(MAJHAWANIKALA) 		1740002068NRG24081120230238186 08/11/2023 BHANMATI 1740002068WL012829 BHANMATI 00468 UBIN0558044 1200 1200 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 KARKELI MP-40-002-068-003/160
(MAJHAWANIKALA) 		1740002068NRG24081120230238187 08/11/2023 SAVITA 1740002068WL012829 SAVITA 00468 UBIN0558044 1200 1200 Processed 02/01/2024 327906534 SAVITA UNION BANK OF INDIA(508500)
175 KARKELI MP-40-002-068-003/161
(MAJHAWANIKALA) 		1740002068NRG24081120230238188 08/11/2023 SOHAG 1740002068WL012829 SOHAG 00468 UBIN0558044 1200 1200 Processed 02/01/2024 327906534 SOHAG UNION BANK OF INDIA(508500)
176 KARKELI MP-40-002-068-003/2
(MAJHAWANIKALA) 		1740002068NRG24081120230238189 08/11/2023 AMALA BAI 1740002068WL012829 AMALA BAI 00468 UBIN0558044 1000 1000 Processed 02/01/2024 327906534 AMALABAI UNION BANK OF INDIA(508500)
177 KARKELI MP-40-002-068-003/22
(MAJHAWANIKALA) 		1740002068NRG24081120230238190 08/11/2023 HEERA LAL 1740002068WL012829 HEERA LAL 00468 UBIN0558044 1200 1200 Processed 02/01/2024 327906534 HEERALAL UNION BANK OF INDIA(508500)
178 KARKELI MP-40-002-068-003/22
(MAJHAWANIKALA) 		1740002068NRG24081120230238191 08/11/2023 JAGGI 1740002068WL012829 JAGGI 00468 UBIN0558044 1200 1200 Processed 02/01/2024 327906534 JAGGI UNION BANK OF INDIA(508500)
179 KARKELI MP-40-002-068-003/26
(MAJHAWANIKALA) 		1740002068NRG24081120230238194 08/11/2023 parvati bai 1740002068WL012829 parvati bai 00468 UBIN0558044 1200 1200 Processed 02/01/2024 327906534 parvatibai STATE BANK OF INDIA(508548)
180 KARKELI MP-40-002-068-003/26
(MAJHAWANIKALA) 		1740002068NRG24081120230238193 08/11/2023 RAMCHARAN 1740002068WL012829 RAMCHARAN 00468 UBIN0558044 1200 1200 Processed 02/01/2024 327906534 RAMCHARAN UNION BANK OF INDIA(508500)
181 KARKELI MP-40-002-068-003/27
(MAJHAWANIKALA) 		1740002068NRG24081120230238195 08/11/2023 GIRJA BAI 1740002068WL012829 GIRJA BAI 00468 UBIN0558044 1200 1200 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 KARKELI MP-40-002-068-003/31
(MAJHAWANIKALA) 		1740002068NRG24081120230238196 08/11/2023 DADURAM 1740002068WL012829 DADURAM 00468 UBIN0558044 1200 1200 Processed 02/01/2024 327906534 DADURAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
183 KARKELI MP-40-002-068-003/37
(MAJHAWANIKALA) 		1740002068NRG24081120230238197 08/11/2023 MENAKA 1740002068WL012829 MENAKA 00468 UBIN0558044 1000 1000 Processed 02/01/2024 327906534 MENAKA UNION BANK OF INDIA(508500)
184 KARKELI MP-40-002-068-003/38
(MAJHAWANIKALA) 		1740002068NRG24081120230238198 08/11/2023 SEELA BAI 1740002068WL012829 SEELA BAI 00468 UBIN0558044 800 800 Processed 02/01/2024 327906534 SEELABAI UNION BANK OF INDIA(508500)
185 KARKELI MP-40-002-068-003/40
(MAJHAWANIKALA) 		1740002068NRG24081120230238199 08/11/2023 mohwati 1740002068WL012829 mohwati 00468 UBIN0558044 1000 1000 Processed 02/01/2024 327906534 mohwati UNION BANK OF INDIA(508500)
186 KARKELI MP-40-002-068-003/47
(MAJHAWANIKALA) 		1740002068NRG24081120230238201 08/11/2023 AHILYA 1740002068WL012829 AHILYA 00468 UBIN0558044 1200 1200 Processed 02/01/2024 327906534 AHILYA UNION BANK OF INDIA(508500)
187 KARKELI MP-40-002-068-003/47
(MAJHAWANIKALA) 		1740002068NRG24081120230238200 08/11/2023 RAMSEVAK 1740002068WL012829 RAMSEVAK 00468 UBIN0558044 1200 1200 Processed 02/01/2024 327906534 RAMSEVAK UNION BANK OF INDIA(508500)
188 KARKELI MP-40-002-068-003/48
(MAJHAWANIKALA) 		1740002068NRG24081120230238202 08/11/2023 binda bai 1740002068WL012829 binda bai 00468 UBIN0558044 1200 1200 Processed 02/01/2024 327906534 bindabai UNION BANK OF INDIA(508500)
189 KARKELI MP-40-002-068-003/51
(MAJHAWANIKALA) 		1740002068NRG24081120230238203 08/11/2023 JAGADIS 1740002068WL012829 JAGADIS 00468 UBIN0558044 1200 1200 Processed 02/01/2024 327906534 JAGADIS UNION BANK OF INDIA(508500)
190 KARKELI MP-40-002-068-003/53
(MAJHAWANIKALA) 		1740002068NRG24081120230238205 08/11/2023 GUDDI 1740002068WL012829 GUDDI 00468 UBIN0558044 1200 1200 Processed 02/01/2024 327906534 GUDDI UNION BANK OF INDIA(508500)
191 KARKELI MP-40-002-068-003/53
(MAJHAWANIKALA) 		1740002068NRG24081120230238204 08/11/2023 UMES 1740002068WL012829 UMES 00468 UBIN0558044 400 400 Processed 02/01/2024 327906534 UMES UNION BANK OF INDIA(508500)
192 KARKELI MP-40-002-068-003/561
(MAJHAWANIKALA) 		1740002068NRG24081120230238206 08/11/2023 RAJARAM 1740002068WL012829 RAJARAM 00468 UBIN0558044 800 800 Processed 02/01/2024 327906534 RAJARAM UNION BANK OF INDIA(508500)
193 KARKELI MP-40-002-068-003/563
(MAJHAWANIKALA) 		1740002068NRG24081120230238207 08/11/2023 FOOL BAI 1740002068WL012829 FOOL BAI 00468 UBIN0558044 1200 1200 Processed 02/01/2024 327906534 FOOLBAI UNION BANK OF INDIA(508500)
194 KARKELI MP-40-002-068-003/564
(MAJHAWANIKALA) 		1740002068NRG24081120230238208 08/11/2023 KRISHNA BAI MAHAR 1740002068WL012829 KRISHNA BAI MAHAR 00468 UBIN0558044 1200 1200 Processed 02/01/2024 327906534 KRISHNABAIMAHAR UNION BANK OF INDIA(508500)
195 KARKELI MP-40-002-068-003/568-A
(MAJHAWANIKALA) 		1740002068NRG24081120230238210 08/11/2023 DURGEWARI BAI 1740002068WL012829 DURGEWARI BAI 00468 UBIN0558044 1200 1200 Processed 02/01/2024 327906534 DURGEWARIBAI UNION BANK OF INDIA(508500)
196 KARKELI MP-40-002-068-003/57
(MAJHAWANIKALA) 		1740002068NRG24081120230238211 08/11/2023 PHOOL BAI 1740002068WL012829 PHOOL BAI 00468 UBIN0558044 1200 1200 Processed 02/01/2024 327906534 PHOOLBAI UNION BANK OF INDIA(508500)
197 KARKELI MP-40-002-068-003/577
(MAJHAWANIKALA) 		1740002068NRG24081120230238213 08/11/2023 shivkumari 1740002068WL012829 shivkumari 00468 UBIN0558044 800 800 Processed 02/01/2024 327906534 shivkumari UNION BANK OF INDIA(508500)
198 KARKELI MP-40-002-068-003/577
(MAJHAWANIKALA) 		1740002068NRG24081120230238212 08/11/2023 SHOBHA 1740002068WL012829 SHOBHA 00468 UBIN0558044 600 600 Processed 02/01/2024 327906534 SHOBHA UNION BANK OF INDIA(508500)
199 KARKELI MP-40-002-068-003/59
(MAJHAWANIKALA) 		1740002068NRG24081120230238215 08/11/2023 SHYAM BAI 1740002068WL012829 SHYAM BAI 00468 UBIN0558044 400 400 Processed 02/01/2024 327906534 SHYAMBAI UNION BANK OF INDIA(508500)
200 KARKELI MP-40-002-068-003/6
(MAJHAWANIKALA) 		1740002068NRG24081120230238216 08/11/2023 CHUNNI 1740002068WL012829 CHUNNI 00468 UBIN0558044 1200 1200 Processed 02/01/2024 327906534 CHUNNI UNION BANK OF INDIA(508500)
201 KARKELI MP-40-002-068-003/60
(MAJHAWANIKALA) 		1740002068NRG24081120230238217 08/11/2023 BALARAM 1740002068WL012829 BALARAM 00468 UBIN0558044 1200 1200 Processed 02/01/2024 327906534 BALARAM UNION BANK OF INDIA(508500)
202 KARKELI MP-40-002-068-003/615-A
(MAJHAWANIKALA) 		1740002068NRG24081120230238218 08/11/2023 Parvati bai 1740002068WL012829 Parvati bai 00468 UBIN0558044 1200 1200 Processed 02/01/2024 327906534 Parvatibai STATE BANK OF INDIA(508548)
203 KARKELI MP-40-002-068-003/618-A
(MAJHAWANIKALA) 		1740002068NRG24081120230238220 08/11/2023 JAYNI BAI 1740002068WL012829 JAYNI BAI 00468 UBIN0558044 1200 1200 Processed 02/01/2024 327906534 JAYNIBAI UNION BANK OF INDIA(508500)
204 KARKELI MP-40-002-068-003/62
(MAJHAWANIKALA) 		1740002068NRG24081120230238222 08/11/2023 LALLI 1740002068WL012829 LALLI 00468 UBIN0558044 1200 1200 Processed 02/01/2024 327906534 LALLI UNION BANK OF INDIA(508500)
205 KARKELI MP-40-002-068-003/62
(MAJHAWANIKALA) 		1740002068NRG24081120230238221 08/11/2023 RAM LAL 1740002068WL012829 RAM LAL 00468 UBIN0558044 600 600 Processed 02/01/2024 327906534 RAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
206 KARKELI MP-40-002-068-003/621-A
(MAJHAWANIKALA) 		1740002068NRG24081120230238223 08/11/2023 ravi baiga 1740002068WL012829 ravi baiga 00468 UBIN0558044 1200 1200 Processed 02/01/2024 327906534 ravibaiga UNION BANK OF INDIA(508500)
207 KARKELI MP-40-002-068-003/63
(MAJHAWANIKALA) 		1740002068NRG24081120230238224 08/11/2023 savita 1740002068WL012829 savita 00468 UBIN0558044 1200 1200 Processed 02/01/2024 327906534 savita UNION BANK OF INDIA(508500)
208 KARKELI MP-40-002-068-003/64
(MAJHAWANIKALA) 		1740002068NRG24081120230238225 08/11/2023 PRABHUDAYAL 1740002068WL012829 PRABHUDAYAL 00468 UBIN0558044 1200 1200 Processed 02/01/2024 327906534 PRABHUDAYAL UNION BANK OF INDIA(508500)
209 KARKELI MP-40-002-068-003/65
(MAJHAWANIKALA) 		1740002068NRG24081120230238226 08/11/2023 GHANSYAM 1740002068WL012829 GHANSYAM 00468 UBIN0558044 1200 1200 Processed 02/01/2024 327906534 GHANSYAM UNION BANK OF INDIA(508500)
210 KARKELI MP-40-002-068-003/65
(MAJHAWANIKALA) 		1740002068NRG24081120230238227 08/11/2023 LEELAVATI 1740002068WL012829 LEELAVATI 00468 UBIN0558044 1200 1200 Processed 02/01/2024 327906534 LEELAVATI UNION BANK OF INDIA(508500)
211 KARKELI MP-40-002-068-003/652
(MAJHAWANIKALA) 		1740002068NRG24081120230238228 08/11/2023 KESHKALI 1740002068WL012829 KESHKALI 00468 UBIN0558044 600 600 Processed 02/01/2024 327906534 KESHKALI UNION BANK OF INDIA(508500)
212 KARKELI MP-40-002-068-003/658
(MAJHAWANIKALA) 		1740002068NRG24081120230238229 08/11/2023 balram 1740002068WL012829 balram 00468 UBIN0558044 1200 1200 Processed 02/01/2024 327906534 balram UNION BANK OF INDIA(508500)
213 KARKELI MP-40-002-068-003/658
(MAJHAWANIKALA) 		1740002068NRG24081120230238230 08/11/2023 santoshi bai 1740002068WL012829 santoshi bai 00468 UBIN0558044 1200 1200 Processed 02/01/2024 327906534 santoshibai UNION BANK OF INDIA(508500)
214 KARKELI MP-40-002-068-003/66
(MAJHAWANIKALA) 		1740002068NRG24081120230238231 08/11/2023 UMABAI 1740002068WL012829 UMABAI 00468 UBIN0558044 1200 1200 Processed 02/01/2024 327906534 UMABAI UNION BANK OF INDIA(508500)
215 KARKELI MP-40-002-068-003/694
(MAJHAWANIKALA) 		1740002068NRG24081120230238234 08/11/2023 BHAMARLAL 1740002068WL012829 BHAMARLAL 00468 UBIN0558044 1200 1200 Processed 02/01/2024 327906534 BHAMARLAL UNION BANK OF INDIA(508500)
216 KARKELI MP-40-002-068-003/694
(MAJHAWANIKALA) 		1740002068NRG24081120230238235 08/11/2023 RANI BAI 1740002068WL012829 RANI BAI 00468 UBIN0558044 1200 1200 Processed 02/01/2024 327906534 RANIBAI UNION BANK OF INDIA(508500)
217 KARKELI MP-40-002-068-003/696
(MAJHAWANIKALA) 		1740002068NRG24081120230238236 08/11/2023 girja bai baiga 1740002068WL012829 girja bai baiga 00468 UBIN0558044 800 800 Processed 02/01/2024 327906534 girjabaibaiga STATE BANK OF INDIA(508548)
218 KARKELI MP-40-002-068-003/73
(MAJHAWANIKALA) 		1740002068NRG24081120230238237 08/11/2023 ROSHNI 1740002068WL012829 ROSHNI 00468 UBIN0558044 1200 1200 Processed 02/01/2024 327906534 ROSHNI UNION BANK OF INDIA(508500)
219 KARKELI MP-40-002-068-003/76
(MAJHAWANIKALA) 		1740002068NRG24081120230238238 08/11/2023 SAMPAT 1740002068WL012829 SAMPAT 00468 UBIN0558044 1200 1200 Processed 02/01/2024 327906534 SAMPAT UNION BANK OF INDIA(508500)
220 KARKELI MP-40-002-068-003/864
(MAJHAWANIKALA) 		1740002068NRG24081120230238245 08/11/2023 RAJESH KUMAR KOL 1740002068WL012829 RAJESH KUMAR KOL 00468 UBIN0558044 800 800 Processed 02/01/2024 327906534 RAJESHKUMARKOL STATE BANK OF INDIA(508548)
221 KARKELI MP-40-002-068-003/866
(MAJHAWANIKALA) 		1740002068NRG24081120230238246 08/11/2023 Gulsharan Mahar 1740002068WL012829 Gulsharan Mahar 00468 UBIN0558044 800 800 Processed 02/01/2024 327906534 GulsharanMahar UNION BANK OF INDIA(508500)
222 KARKELI MP-40-002-068-003/92
(MAJHAWANIKALA) 		1740002068NRG24081120230238247 08/11/2023 HANSI BAI 1740002068WL012829 HANSI BAI 00468 UBIN0558044 600 600 Processed 02/01/2024 327906534 HANSIBAI UNION BANK OF INDIA(508500)
223 KARKELI MP-40-002-068-003/97
(MAJHAWANIKALA) 		1740002068NRG24081120230238248 08/11/2023 RAMBAI 1740002068WL012829 RAMBAI 00468 UBIN0558044 1200 1200 Processed 02/01/2024 327906534 RAMBAI PUNJAB NATIONAL BANK(508568)
224 KARKELI MP-40-002-068-003/98
(MAJHAWANIKALA) 		1740002068NRG24081120230238249 08/11/2023 SHYAM KISHOR SINGH 1740002068WL012829 SHYAM KISHOR SINGH 00468 UBIN0558044 1200 1200 Processed 02/01/2024 327906534 SHYAMKISHORSINGH UNION BANK OF INDIA(508500)
SubTotal 102716 102716
225 KARKELI MP-40-002-020-004/781
(BIRUHULIYA) 		1740002068NRG24081120230238144 08/11/2023 MOTILAL BAIGA 1740002068WL012829 MOTILAL BAIGA 00697 BKID0MG1542 1000 1000 Processed 02/01/2024 327906534 MOTILALBAIGA BANK OF INDIA(508505)
226 KARKELI MP-40-002-077-001/309
(NARWAR (25)) 		1740002077NRG24081120230238281 08/11/2023 KODIYA 1740002077WL012833 KODIYA 00697 BKID0MG1542 1428 1428 Processed 02/01/2024 327906534 KODIYA NARMADA JHABUA GRAMIN BANK(508515)
227 KARKELI MP-40-002-077-001/309
(NARWAR (25)) 		1740002077NRG24081120230238280 08/11/2023 RAMDEEN 1740002077WL012833 RAMDEEN 00697 BKID0MG1542 1428 1428 Processed 02/01/2024 327906534 RAMDEEN STATE BANK OF INDIA(508548)
228 KARKELI MP-40-002-077-001/366
(NARWAR (25)) 		1740002077NRG24081120230238282 08/11/2023 GENDLAL 1740002077WL012833 GENDLAL 00697 BKID0MG1542 1428 1428 Processed 02/01/2024 327906534 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
229 KARKELI MP-40-002-077-001/366
(NARWAR (25)) 		1740002077NRG24081120230238283 08/11/2023 MOGIYA 1740002077WL012833 MOGIYA 00697 BKID0MG1542 1428 1428 Processed 02/01/2024 327906534 MOGIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6712 6712
230 KARKELI MP-40-002-077-001/489
(NARWAR (25)) 		1740002077NRG24081120230238285 08/11/2023 Girdhari 1740002077WL012833 Girdhari 00697 BKID0MG6099 1428 1428 Processed 02/01/2024 327906534 Girdhari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
231 KARKELI MP-40-002-047-004/301
(KALDA) 		1740002047NRG24081120230238393 08/11/2023 Ajmer Singh 1740002047WL012848 Ajmer Singh 00703 AIRP0000001 1365 1365 Processed 02/01/2024 327906534 AjmerSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
232 KARKELI MP-40-002-047-004/301
(KALDA) 		1740002047NRG24081120230238394 08/11/2023 Bhagwati Singh 1740002047WL012848 Bhagwati Singh 00703 AIRP0000001 780 780 Processed 02/01/2024 327906534 BhagwatiSingh CENTRAL BANK OF INDIA(607115)
SubTotal 2145 2145
Total 274093 274093

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_081123APB_FTO_349393 Bank of Baroda BARB0UMARIA UMARIA 4932
2 KARKELI MP1740002_081123APB_FTO_349393 Bank of India BKID0009417 UMARIA 14668
3 KARKELI MP1740002_081123APB_FTO_349393 Canara Bank CNRB0003727 UMARIA 36600
4 KARKELI MP1740002_081123APB_FTO_349393 Central Bank Of India CBIN0281551 KARKELI 1400
5 KARKELI MP1740002_081123APB_FTO_349393 Central Bank Of India CBIN0281967 KHALESAR 7980
6 KARKELI MP1740002_081123APB_FTO_349393 Central Bank Of India CBIN0282749 SUNDER DADAR 1170
7 KARKELI MP1740002_081123APB_FTO_349393 Central Bank Of India CBIN0282845 PINORA 1200
8 KARKELI MP1740002_081123APB_FTO_349393 Punjab National Bank PUNB0642300 UMARIYA 32636
9 KARKELI MP1740002_081123APB_FTO_349393 State Bank of India SBIN0001349 UMARIA 12904
10 KARKELI MP1740002_081123APB_FTO_349393 State Bank of India SBIN0003958 NOWROZABAD 5655
11 KARKELI MP1740002_081123APB_FTO_349393 State Bank of India SBIN0007357 PALI BIRSINGHPUR 8775
12 KARKELI MP1740002_081123APB_FTO_349393 State Bank of India SBIN0012192 MARKET AREA UMARIA 33172
13 KARKELI MP1740002_081123APB_FTO_349393 Union Bank of India UBIN0558044 UMARIYA 102716
14 KARKELI MP1740002_081123APB_FTO_349393 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 6712
15 KARKELI MP1740002_081123APB_FTO_349393 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 1428
16 KARKELI MP1740002_081123APB_FTO_349393 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2145

Download In Excel