Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_201123APB_FTO_359493
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-40-002-032-005/576-A
(DHATURA) 		1740002032NRG24201120230246213 20/11/2023 HALIM KHAN 1740002032WL013247 HALIM KHAN 00045 BARB0UMARIA 880 880 Processed 01/01/2024 326702333 HALIMKHAN BANK OF BARODA(606985)
2 KARKELI MP-40-002-032-005/576-A
(DHATURA) 		1740002032NRG24201120230246214 20/11/2023 najma BEE 1740002032WL013247 najma BEE 00045 BARB0UMARIA 880 880 Processed 01/01/2024 326702333 najmaBEE BANK OF BARODA(606985)
SubTotal 1760 1760
3 KARKELI MP-40-002-034-001/375
(DUBBAR) 		1740002034NRG24201120230246287 20/11/2023 bebi 1740002034WL013253 bebi 00048 BKID0009417 816 816 Processed 01/01/2024 326702333 bebi BANK OF INDIA(508505)
4 KARKELI MP-40-002-091-001/345-A
(RAHTA) 		1740002091NRG24201120230246302 20/11/2023 KESHAV SINGH 1740002091WL013255 KESHAV SINGH 00048 BKID0009417 2448 2448 Processed 01/01/2024 326702333 KESHAVSINGH STATE BANK OF INDIA(508548)
SubTotal 3264 3264
5 KARKELI MP-40-002-036-002/692-A
(GAHIRATOLA) 		1740002000NRG24201120230246408 20/11/2023 SANGEETA SINGH RATHOUR 1740002WL013264 SANGEETA SINGH RATHOUR 00089 CBIN0281551 2340 2340 Processed 01/01/2024 326702333 SANGEETASINGHRATHOUR CENTRAL BANK OF INDIA(607115)
6 KARKELI MP-40-002-091-001/310
(RAHTA) 		1740002091NRG24201120230246301 20/11/2023 kundan 1740002091WL013255 kundan 00089 CBIN0281551 1224 1224 Processed 01/01/2024 326702333 kundan CENTRAL BANK OF INDIA(607115)
7 KARKELI MP-40-002-091-002/22
(RAHTA) 		1740002091NRG24201120230246304 20/11/2023 ramlali bai 1740002091WL013256 ramlali bai 00089 CBIN0281551 2856 2856 Processed 01/01/2024 326702333 ramlalibai CENTRAL BANK OF INDIA(607115)
SubTotal 6420 6420
8 KARKELI MP-40-002-036-002/517-A
(GAHIRATOLA) 		1740002000NRG24201120230246380 20/11/2023 SUSHILA BAI 1740002WL013264 SUSHILA BAI 00089 CBIN0282845 2340 2340 Processed 01/01/2024 326702333 SUSHILABAI CENTRAL BANK OF INDIA(607115)
9 KARKELI MP-40-002-036-002/537
(GAHIRATOLA) 		1740002000NRG24201120230246381 20/11/2023 Keshkali Bai 1740002WL013264 Keshkali Bai 00089 CBIN0282845 2340 2340 Processed 01/01/2024 326702333 KeshkaliBai CENTRAL BANK OF INDIA(607115)
10 KARKELI MP-40-002-036-002/538
(GAHIRATOLA) 		1740002000NRG24201120230246382 20/11/2023 MUNNI BAI 1740002WL013264 MUNNI BAI 00089 CBIN0282845 2145 2145 Processed 01/01/2024 326702333 MUNNIBAI CENTRAL BANK OF INDIA(607115)
11 KARKELI MP-40-002-036-002/625
(GAHIRATOLA) 		1740002000NRG24201120230246391 20/11/2023 SUKARTI BAI 1740002WL013264 SUKARTI BAI 00089 CBIN0282845 2340 2340 Processed 01/01/2024 326702333 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
12 KARKELI MP-40-002-036-002/674
(GAHIRATOLA) 		1740002000NRG24201120230246395 20/11/2023 CHAITI BAI 1740002WL013264 CHAITI BAI 00089 CBIN0282845 2340 2340 Processed 01/01/2024 326702333 CHAITIBAI CENTRAL BANK OF INDIA(607115)
13 KARKELI MP-40-002-036-002/681
(GAHIRATOLA) 		1740002000NRG24201120230246399 20/11/2023 heera bai 1740002WL013264 heera bai 00089 CBIN0282845 2340 2340 Processed 01/01/2024 326702333 heerabai CENTRAL BANK OF INDIA(607115)
14 KARKELI MP-40-002-036-002/701
(GAHIRATOLA) 		1740002000NRG24201120230246409 20/11/2023 GULABIYA BAI 1740002WL013264 GULABIYA BAI 00089 CBIN0282845 2340 2340 Processed 01/01/2024 326702333 GULABIYABAI CENTRAL BANK OF INDIA(607115)
15 KARKELI MP-40-002-036-002/702
(GAHIRATOLA) 		1740002000NRG24201120230246411 20/11/2023 beni singh 1740002WL013264 beni singh 00089 CBIN0282845 2340 2340 Processed 01/01/2024 326702333 benisingh STATE BANK OF INDIA(508548)
16 KARKELI MP-40-002-036-002/705
(GAHIRATOLA) 		1740002000NRG24201120230246412 20/11/2023 kusum bai 1740002WL013264 kusum bai 00089 CBIN0282845 2340 2340 Processed 01/01/2024 326702333 kusumbai CENTRAL BANK OF INDIA(607115)
17 KARKELI MP-40-002-036-003/143
(GAHIRATOLA) 		1740002000NRG24201120230246420 20/11/2023 RENU BARMAN 1740002WL013264 RENU BARMAN 00089 CBIN0282845 2340 2340 Processed 01/01/2024 326702333 RENUBARMAN CENTRAL BANK OF INDIA(607115)
18 KARKELI MP-40-002-036-003/146-B
(GAHIRATOLA) 		1740002000NRG24201120230246421 20/11/2023 DEVKARAN SINGH 1740002WL013264 DEVKARAN SINGH 00089 CBIN0282845 2340 2340 Processed 01/01/2024 326702333 DEVKARANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
19 KARKELI MP-40-002-036-003/26
(GAHIRATOLA) 		1740002000NRG24201120230246426 20/11/2023 CHAITI BAI 1740002WL013264 CHAITI BAI 00089 CBIN0282845 2340 2340 Processed 01/01/2024 326702333 CHAITIBAI CENTRAL BANK OF INDIA(607115)
20 KARKELI MP-40-002-036-003/823
(GAHIRATOLA) 		1740002000NRG24201120230246432 20/11/2023 DHORAPTI SINGH 1740002WL013264 DHORAPTI SINGH 00089 CBIN0282845 2340 2340 Processed 01/01/2024 326702333 DHORAPTISINGH CENTRAL BANK OF INDIA(607115)
21 KARKELI MP-40-002-057-001/131
(KOLAUNI) 		1740002057NRG24201120230246490 20/11/2023 RAMWATI 1740002057WL013267 RAMWATI 00089 CBIN0282845 1120 1120 Processed 01/01/2024 326702333 RAMWATI CENTRAL BANK OF INDIA(607115)
22 KARKELI MP-40-002-057-001/143
(KOLAUNI) 		1740002057NRG24201120230246493 20/11/2023 Chanda Bai 1740002057WL013267 Chanda Bai 00089 CBIN0282845 960 960 Processed 01/01/2024 326702333 ChandaBai CENTRAL BANK OF INDIA(607115)
23 KARKELI MP-40-002-057-001/48
(KOLAUNI) 		1740002057NRG24201120230246500 20/11/2023 AMRATLAL 1740002057WL013267 AMRATLAL 00089 CBIN0282845 1120 1120 Processed 01/01/2024 326702333 AMRATLAL CENTRAL BANK OF INDIA(607115)
24 KARKELI MP-40-002-057-001/59
(KOLAUNI) 		1740002057NRG24201120230246503 20/11/2023 LACHHU KOL 1740002057WL013267 LACHHU KOL 00089 CBIN0282845 960 960 Processed 01/01/2024 326702333 LACHHUKOL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
25 KARKELI MP-40-002-057-001/599
(KOLAUNI) 		1740002057NRG24201120230246504 20/11/2023 Vijay kol 1740002057WL013267 Vijay kol 00089 CBIN0282845 1120 1120 Processed 01/01/2024 326702333 Vijaykol CENTRAL BANK OF INDIA(607115)
26 KARKELI MP-40-002-057-001/650
(KOLAUNI) 		1740002057NRG24201120230246506 20/11/2023 KUNTI SINGH 1740002057WL013267 KUNTI SINGH 00089 CBIN0282845 1120 1120 Processed 01/01/2024 326702333 KUNTISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 36625 36625
27 KARKELI MP-40-002-032-002/672-A
(DHATURA) 		1740002032NRG24201120230246199 20/11/2023 KESH BAI YADAV 1740002032WL013247 KESH BAI YADAV 00354 PUNB0642300 880 880 Processed 01/01/2024 326702333 KESHBAIYADAV STATE BANK OF INDIA(508548)
28 KARKELI MP-40-002-034-001/375
(DUBBAR) 		1740002034NRG24201120230246286 20/11/2023 gendlal 1740002034WL013253 gendlal 00354 PUNB0642300 816 816 Processed 01/01/2024 326702333 gendlal PUNJAB NATIONAL BANK(508568)
29 KARKELI MP-40-002-034-002/241
(DUBBAR) 		1740002034NRG24201120230246295 20/11/2023 Vikas 1740002034WL013253 Vikas 00354 PUNB0642300 408 408 Processed 01/01/2024 326702333 Vikas FINO PAYMENTS BANK LTD(608001)
30 KARKELI MP-40-002-034-002/245
(DUBBAR) 		1740002034NRG24201120230246297 20/11/2023 nandlal 1740002034WL013253 nandlal 00354 PUNB0642300 408 408 Processed 01/01/2024 326702333 nandlal PUNJAB NATIONAL BANK(508568)
31 KARKELI MP-40-002-071-001/51
(MANPURA) 		1740002071NRG24201120230246372 20/11/2023 sudarsan lal 1740002071WL013262 sudarsan lal 00354 PUNB0642300 1224 1224 Processed 01/01/2024 326702333 sudarsanlal FINO PAYMENTS BANK LTD(608001)
SubTotal 3736 3736
32 KARKELI MP-40-002-036-002/682
(GAHIRATOLA) 		1740002000NRG24201120230246400 20/11/2023 vishambhar 1740002WL013264 vishambhar 00415 SBIN0001349 2340 2340 Processed 01/01/2024 326702333 vishambhar STATE BANK OF INDIA(508548)
33 KARKELI MP-40-002-036-002/799
(GAHIRATOLA) 		1740002000NRG24201120230246414 20/11/2023 BEENA BAI 1740002WL013264 BEENA BAI 00415 SBIN0001349 1950 1950 Processed 01/01/2024 326702333 BEENABAI STATE BANK OF INDIA(508548)
34 KARKELI MP-40-002-036-003/105-A
(GAHIRATOLA) 		1740002000NRG24201120230246419 20/11/2023 BIHARI LAL SAHU 1740002WL013264 BIHARI LAL SAHU 00415 SBIN0001349 2340 2340 Processed 01/01/2024 326702333 BIHARILALSAHU STATE BANK OF INDIA(508548)
35 KARKELI MP-40-002-057-001/190
(KOLAUNI) 		1740002057NRG24201120230246495 20/11/2023 DEVENDRA 1740002057WL013267 DEVENDRA 00415 SBIN0001349 1120 1120 Processed 01/01/2024 326702333 DEVENDRA STATE BANK OF INDIA(508548)
SubTotal 7750 7750
36 KARKELI MP-40-002-036-002/498
(GAHIRATOLA) 		1740002000NRG24201120230246379 20/11/2023 MUNNI 1740002WL013264 MUNNI 00415 SBIN0003958 2340 2340 Processed 01/01/2024 326702333 MUNNI STATE BANK OF INDIA(508548)
37 KARKELI MP-40-002-036-002/577-A
(GAHIRATOLA) 		1740002000NRG24201120230246383 20/11/2023 govind singh 1740002WL013264 govind singh 00415 SBIN0003958 2340 2340 Processed 01/01/2024 326702333 govindsingh CENTRAL BANK OF INDIA(607115)
38 KARKELI MP-40-002-036-002/577-A
(GAHIRATOLA) 		1740002000NRG24201120230246384 20/11/2023 SANTKALI 1740002WL013264 SANTKALI 00415 SBIN0003958 2340 2340 Processed 01/01/2024 326702333 SANTKALI STATE BANK OF INDIA(508548)
39 KARKELI MP-40-002-036-002/609
(GAHIRATOLA) 		1740002000NRG24201120230246385 20/11/2023 bhoori bai 1740002WL013264 bhoori bai 00415 SBIN0003958 2340 2340 Processed 01/01/2024 326702333 bhooribai STATE BANK OF INDIA(508548)
40 KARKELI MP-40-002-036-002/620
(GAHIRATOLA) 		1740002000NRG24201120230246386 20/11/2023 dduram baiga 1740002WL013264 dduram baiga 00415 SBIN0003958 1950 1950 Processed 01/01/2024 326702333 ddurambaiga STATE BANK OF INDIA(508548)
41 KARKELI MP-40-002-036-002/620
(GAHIRATOLA) 		1740002000NRG24201120230246387 20/11/2023 guddi 1740002WL013264 guddi 00415 SBIN0003958 1950 1950 Processed 01/01/2024 326702333 guddi FINCARE SMALL FINANCE BANK LTD(608304)
42 KARKELI MP-40-002-036-002/623
(GAHIRATOLA) 		1740002000NRG24201120230246388 20/11/2023 RAMDAS 1740002WL013264 RAMDAS 00415 SBIN0003958 2340 2340 Processed 01/01/2024 326702333 RAMDAS STATE BANK OF INDIA(508548)
43 KARKELI MP-40-002-036-002/623
(GAHIRATOLA) 		1740002000NRG24201120230246389 20/11/2023 SUMITRA BAI 1740002WL013264 SUMITRA BAI 00415 SBIN0003958 2340 2340 Processed 01/01/2024 326702333 SUMITRABAI STATE BANK OF INDIA(508548)
44 KARKELI MP-40-002-036-002/624
(GAHIRATOLA) 		1740002000NRG24201120230246390 20/11/2023 babi bai baiga 1740002WL013264 babi bai baiga 00415 SBIN0003958 2340 2340 Processed 01/01/2024 326702333 babibaibaiga STATE BANK OF INDIA(508548)
45 KARKELI MP-40-002-036-002/671
(GAHIRATOLA) 		1740002000NRG24201120230246392 20/11/2023 munni bai 1740002WL013264 munni bai 00415 SBIN0003958 2340 2340 Processed 01/01/2024 326702333 munnibai STATE BANK OF INDIA(508548)
46 KARKELI MP-40-002-036-002/672
(GAHIRATOLA) 		1740002000NRG24201120230246393 20/11/2023 MUNNI BAI 1740002WL013264 MUNNI BAI 00415 SBIN0003958 2340 2340 Processed 01/01/2024 326702333 MUNNIBAI STATE BANK OF INDIA(508548)
47 KARKELI MP-40-002-036-002/673
(GAHIRATOLA) 		1740002000NRG24201120230246394 20/11/2023 JAGANNATH 1740002WL013264 JAGANNATH 00415 SBIN0003958 2340 2340 Processed 01/01/2024 326702333 JAGANNATH CENTRAL BANK OF INDIA(607115)
48 KARKELI MP-40-002-036-002/674
(GAHIRATOLA) 		1740002000NRG24201120230246396 20/11/2023 kiran bai 1740002WL013264 kiran bai 00415 SBIN0003958 2340 2340 Processed 01/01/2024 326702333 kiranbai STATE BANK OF INDIA(508548)
49 KARKELI MP-40-002-036-002/675
(GAHIRATOLA) 		1740002000NRG24201120230246397 20/11/2023 sakuntla bai singh 1740002WL013264 sakuntla bai singh 00415 SBIN0003958 2340 2340 Processed 01/01/2024 326702333 sakuntlabaisingh STATE BANK OF INDIA(508548)
50 KARKELI MP-40-002-036-002/679
(GAHIRATOLA) 		1740002000NRG24201120230246398 20/11/2023 subhadra bai 1740002WL013264 subhadra bai 00415 SBIN0003958 2340 2340 Processed 01/01/2024 326702333 subhadrabai STATE BANK OF INDIA(508548)
51 KARKELI MP-40-002-036-002/682
(GAHIRATOLA) 		1740002000NRG24201120230246401 20/11/2023 semiya bai 1740002WL013264 semiya bai 00415 SBIN0003958 2340 2340 Processed 01/01/2024 326702333 semiyabai STATE BANK OF INDIA(508548)
52 KARKELI MP-40-002-036-002/682-A
(GAHIRATOLA) 		1740002000NRG24201120230246402 20/11/2023 suraj kumar 1740002WL013264 suraj kumar 00415 SBIN0003958 2340 2340 Processed 01/01/2024 326702333 surajkumar STATE BANK OF INDIA(508548)
53 KARKELI MP-40-002-036-002/684
(GAHIRATOLA) 		1740002000NRG24201120230246403 20/11/2023 LAKHAN SINGH 1740002WL013264 LAKHAN SINGH 00415 SBIN0003958 2340 2340 Processed 01/01/2024 326702333 LAKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
54 KARKELI MP-40-002-036-002/686
(GAHIRATOLA) 		1740002000NRG24201120230246404 20/11/2023 MEENA BAI 1740002WL013264 MEENA BAI 00415 SBIN0003958 2340 2340 Processed 01/01/2024 326702333 MEENABAI STATE BANK OF INDIA(508548)
55 KARKELI MP-40-002-036-002/688-A
(GAHIRATOLA) 		1740002000NRG24201120230246406 20/11/2023 DEVENDRA SINGH 1740002WL013264 DEVENDRA SINGH 00415 SBIN0003958 2340 2340 Processed 01/01/2024 326702333 DEVENDRASINGH STATE BANK OF INDIA(508548)
56 KARKELI MP-40-002-036-002/689
(GAHIRATOLA) 		1740002000NRG24201120230246407 20/11/2023 bimla bai 1740002WL013264 bimla bai 00415 SBIN0003958 2340 2340 Processed 01/01/2024 326702333 bimlabai STATE BANK OF INDIA(508548)
57 KARKELI MP-40-002-036-002/701
(GAHIRATOLA) 		1740002000NRG24201120230246410 20/11/2023 puran singh 1740002WL013264 puran singh 00415 SBIN0003958 1755 1755 Processed 01/01/2024 326702333 puransingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
58 KARKELI MP-40-002-036-002/733-B
(GAHIRATOLA) 		1740002000NRG24201120230246413 20/11/2023 NIRMALA BAI 1740002WL013264 NIRMALA BAI 00415 SBIN0003958 2340 2340 Processed 01/01/2024 326702333 NIRMALABAI STATE BANK OF INDIA(508548)
59 KARKELI MP-40-002-036-002/805
(GAHIRATOLA) 		1740002000NRG24201120230246415 20/11/2023 pooran singh rathaur 1740002WL013264 pooran singh rathaur 00415 SBIN0003958 2340 2340 Processed 01/01/2024 326702333 pooransinghrathaur STATE BANK OF INDIA(508548)
60 KARKELI MP-40-002-036-002/806
(GAHIRATOLA) 		1740002000NRG24201120230246416 20/11/2023 TEJWATI BAI 1740002WL013264 TEJWATI BAI 00415 SBIN0003958 2340 2340 Processed 01/01/2024 326702333 TEJWATIBAI STATE BANK OF INDIA(508548)
61 KARKELI MP-40-002-036-002/806-A
(GAHIRATOLA) 		1740002000NRG24201120230246417 20/11/2023 Malti Devi 1740002WL013264 Malti Devi 00415 SBIN0003958 2340 2340 Processed 01/01/2024 326702333 MaltiDevi STATE BANK OF INDIA(508548)
62 KARKELI MP-40-002-036-002/807
(GAHIRATOLA) 		1740002000NRG24201120230246418 20/11/2023 rajkumar baiga 1740002WL013264 rajkumar baiga 00415 SBIN0003958 2340 2340 Processed 01/01/2024 326702333 rajkumarbaiga STATE BANK OF INDIA(508548)
63 KARKELI MP-40-002-036-003/160
(GAHIRATOLA) 		1740002000NRG24201120230246423 20/11/2023 uma bai 1740002WL013264 uma bai 00415 SBIN0003958 2340 2340 Processed 01/01/2024 326702333 umabai STATE BANK OF INDIA(508548)
64 KARKELI MP-40-002-036-003/175
(GAHIRATOLA) 		1740002000NRG24201120230246424 20/11/2023 ANJANI BAI 1740002WL013264 ANJANI BAI 00415 SBIN0003958 2340 2340 Processed 01/01/2024 326702333 ANJANIBAI STATE BANK OF INDIA(508548)
65 KARKELI MP-40-002-036-003/25
(GAHIRATOLA) 		1740002000NRG24201120230246425 20/11/2023 shatoola bai 1740002WL013264 shatoola bai 00415 SBIN0003958 2340 2340 Processed 01/01/2024 326702333 shatoolabai STATE BANK OF INDIA(508548)
66 KARKELI MP-40-002-036-003/29
(GAHIRATOLA) 		1740002000NRG24201120230246427 20/11/2023 anusuiya bai 1740002WL013264 anusuiya bai 00415 SBIN0003958 2340 2340 Processed 01/01/2024 326702333 anusuiyabai STATE BANK OF INDIA(508548)
67 KARKELI MP-40-002-036-003/44
(GAHIRATOLA) 		1740002000NRG24201120230246428 20/11/2023 SHANTI BAI 1740002WL013264 SHANTI BAI 00415 SBIN0003958 2340 2340 Processed 01/01/2024 326702333 SHANTIBAI STATE BANK OF INDIA(508548)
68 KARKELI MP-40-002-036-003/53-A
(GAHIRATOLA) 		1740002000NRG24201120230246429 20/11/2023 pooja bai 1740002WL013264 pooja bai 00415 SBIN0003958 2340 2340 Processed 01/01/2024 326702333 poojabai STATE BANK OF INDIA(508548)
69 KARKELI MP-40-002-036-003/61
(GAHIRATOLA) 		1740002000NRG24201120230246430 20/11/2023 Rameshiya Bai 1740002WL013264 Rameshiya Bai 00415 SBIN0003958 2340 2340 Processed 01/01/2024 326702333 RameshiyaBai STATE BANK OF INDIA(508548)
70 KARKELI MP-40-002-036-003/64
(GAHIRATOLA) 		1740002000NRG24201120230246431 20/11/2023 ramkali bai 1740002WL013264 ramkali bai 00415 SBIN0003958 2340 2340 Processed 01/01/2024 326702333 ramkalibai STATE BANK OF INDIA(508548)
71 KARKELI MP-40-002-036-003/85
(GAHIRATOLA) 		1740002000NRG24201120230246433 20/11/2023 premiya bai 1740002WL013264 premiya bai 00415 SBIN0003958 2340 2340 Processed 01/01/2024 326702333 premiyabai STATE BANK OF INDIA(508548)
72 KARKELI MP-40-002-036-003/86
(GAHIRATOLA) 		1740002000NRG24201120230246435 20/11/2023 shivkumar 1740002WL013264 shivkumar 00415 SBIN0003958 2340 2340 Processed 01/01/2024 326702333 shivkumar STATE BANK OF INDIA(508548)
73 KARKELI MP-40-002-036-003/95
(GAHIRATOLA) 		1740002000NRG24201120230246436 20/11/2023 MANJATAN 1740002WL013264 MANJATAN 00415 SBIN0003958 2340 2340 Processed 01/01/2024 326702333 MANJATAN STATE BANK OF INDIA(508548)
74 KARKELI MP-40-002-057-001/117
(KOLAUNI) 		1740002057NRG24201120230246487 20/11/2023 BISARTI 1740002057WL013267 BISARTI 00415 SBIN0003958 960 960 Processed 01/01/2024 326702333 BISARTI STATE BANK OF INDIA(508548)
75 KARKELI MP-40-002-057-001/121
(KOLAUNI) 		1740002057NRG24201120230246488 20/11/2023 RAMKALI 1740002057WL013267 RAMKALI 00415 SBIN0003958 1120 1120 Processed 01/01/2024 326702333 RAMKALI STATE BANK OF INDIA(508548)
76 KARKELI MP-40-002-057-001/140
(KOLAUNI) 		1740002057NRG24201120230246491 20/11/2023 suneeta bai 1740002057WL013267 suneeta bai 00415 SBIN0003958 1120 1120 Processed 01/01/2024 326702333 suneetabai CENTRAL BANK OF INDIA(607115)
77 KARKELI MP-40-002-057-001/141-A
(KOLAUNI) 		1740002057NRG24201120230246492 20/11/2023 Gopal singh 1740002057WL013267 Gopal singh 00415 SBIN0003958 960 960 Processed 01/01/2024 326702333 Gopalsingh CENTRAL BANK OF INDIA(607115)
78 KARKELI MP-40-002-057-001/144
(KOLAUNI) 		1740002057NRG24201120230246494 20/11/2023 NANHA BAI 1740002057WL013267 NANHA BAI 00415 SBIN0003958 1120 1120 Processed 01/01/2024 326702333 NANHABAI STATE BANK OF INDIA(508548)
79 KARKELI MP-40-002-057-001/334-A
(KOLAUNI) 		1740002057NRG24201120230246496 20/11/2023 BULLI BAI 1740002057WL013267 BULLI BAI 00415 SBIN0003958 800 800 Processed 01/01/2024 326702333 BULLIBAI STATE BANK OF INDIA(508548)
80 KARKELI MP-40-002-057-001/337-B
(KOLAUNI) 		1740002057NRG24201120230246497 20/11/2023 manju kol 1740002057WL013267 manju kol 00415 SBIN0003958 960 960 Processed 01/01/2024 326702333 manjukol STATE BANK OF INDIA(508548)
81 KARKELI MP-40-002-057-001/529
(KOLAUNI) 		1740002057NRG24201120230246501 20/11/2023 radha bai 1740002057WL013267 radha bai 00415 SBIN0003958 1440 1440 Processed 01/01/2024 326702333 radhabai STATE BANK OF INDIA(508548)
82 KARKELI MP-40-002-057-001/77
(KOLAUNI) 		1740002057NRG24201120230246507 20/11/2023 KAMTA BAI 1740002057WL013267 KAMTA BAI 00415 SBIN0003958 960 960 Processed 01/01/2024 326702333 KAMTABAI STATE BANK OF INDIA(508548)
83 KARKELI MP-40-002-057-001/79
(KOLAUNI) 		1740002057NRG24201120230246509 20/11/2023 MAMTA BAI 1740002057WL013267 MAMTA BAI 00415 SBIN0003958 1280 1280 Processed 01/01/2024 326702333 MAMTABAI STATE BANK OF INDIA(508548)
84 KARKELI MP-40-002-057-001/79
(KOLAUNI) 		1740002057NRG24201120230246508 20/11/2023 UMELAL 1740002057WL013267 UMELAL 00415 SBIN0003958 1280 1280 Processed 01/01/2024 326702333 UMELAL STATE BANK OF INDIA(508548)
85 KARKELI MP-40-002-057-001/90
(KOLAUNI) 		1740002057NRG24201120230246511 20/11/2023 bulli bai 1740002057WL013267 bulli bai 00415 SBIN0003958 1280 1280 Processed 01/01/2024 326702333 bullibai STATE BANK OF INDIA(508548)
86 KARKELI MP-40-002-057-001/92
(KOLAUNI) 		1740002057NRG24201120230246512 20/11/2023 punnu bai 1740002057WL013267 punnu bai 00415 SBIN0003958 960 960 Processed 01/01/2024 326702333 punnubai INDIA POST PAYMENTS BANK LIMITED(508528)
87 KARKELI MP-40-002-057-001/94
(KOLAUNI) 		1740002057NRG24201120230246513 20/11/2023 MEENA BAI 1740002057WL013267 MEENA BAI 00415 SBIN0003958 640 640 Processed 01/01/2024 326702333 MEENABAI STATE BANK OF INDIA(508548)
88 KARKELI MP-40-002-057-002/332
(KOLAUNI) 		1740002057NRG24201120230246514 20/11/2023 BATI BAI 1740002057WL013267 BATI BAI 00415 SBIN0003958 1120 1120 Processed 01/01/2024 326702333 BATIBAI STATE BANK OF INDIA(508548)
89 KARKELI MP-40-002-091-002/22
(RAHTA) 		1740002091NRG24201120230246303 20/11/2023 veshnu 1740002091WL013256 veshnu 00415 SBIN0003958 2856 2856 Processed 01/01/2024 326702333 veshnu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 106411 106411
90 KARKELI MP-40-002-004-001/104
(AMDARI) 		1740002000NRG24201120230246338 20/11/2023 mira 1740002WL013260 mira 00415 SBIN0005512 1224 1224 Processed 01/01/2024 326702333 mira STATE BANK OF INDIA(508548)
91 KARKELI MP-40-002-004-001/107
(AMDARI) 		1740002000NRG24201120230246339 20/11/2023 RAMVISAHAL 1740002WL013260 RAMVISAHAL 00415 SBIN0005512 1224 1224 Processed 01/01/2024 326702333 RAMVISAHAL STATE BANK OF INDIA(508548)
92 KARKELI MP-40-002-004-001/86
(AMDARI) 		1740002000NRG24201120230246356 20/11/2023 dipchand 1740002WL013260 dipchand 00415 SBIN0005512 1224 1224 Processed 01/01/2024 326702333 dipchand STATE BANK OF INDIA(508548)
93 KARKELI MP-40-002-004-004/596
(AMDARI) 		1740002000NRG24201120230246365 20/11/2023 pinki 1740002WL013260 pinki 00415 SBIN0005512 1224 1224 Processed 01/01/2024 326702333 pinki FINCARE SMALL FINANCE BANK LTD(608304)
94 KARKELI MP-40-002-011-001/432
(BANKA) 		1740002011NRG24201120230246306 20/11/2023 Manbharan singh 1740002011WL013257 Manbharan singh 00415 SBIN0005512 340 340 Processed 01/01/2024 326702333 Manbharansingh NARMADA JHABUA GRAMIN BANK(508515)
95 KARKELI MP-40-002-011-004/626
(BANKA) 		1740002011NRG24201120230246308 20/11/2023 Shasikala 1740002011WL013257 Shasikala 00415 SBIN0005512 340 340 Processed 01/01/2024 326702333 Shasikala STATE BANK OF INDIA(508548)
96 KARKELI MP-40-002-011-004/626-A
(BANKA) 		1740002011NRG24201120230246309 20/11/2023 Manoj kushwaha 1740002011WL013257 Manoj kushwaha 00415 SBIN0005512 340 340 Processed 01/01/2024 326702333 Manojkushwaha STATE BANK OF INDIA(508548)
97 KARKELI MP-40-002-011-005/252
(BANKA) 		1740002011NRG24201120230246310 20/11/2023 Hetram sahu 1740002011WL013257 Hetram sahu 00415 SBIN0005512 170 170 Processed 01/01/2024 326702333 Hetramsahu STATE BANK OF INDIA(508548)
98 KARKELI MP-40-002-011-005/705
(BANKA) 		1740002011NRG24201120230246311 20/11/2023 NARESH 1740002011WL013257 NARESH 00415 SBIN0005512 170 170 Processed 01/01/2024 326702333 NARESH NARMADA JHABUA GRAMIN BANK(508515)
99 KARKELI MP-40-002-011-005/811
(BANKA) 		1740002011NRG24201120230246313 20/11/2023 Durjan Sahu 1740002011WL013257 Durjan Sahu 00415 SBIN0005512 170 170 Processed 01/01/2024 326702333 DurjanSahu STATE BANK OF INDIA(508548)
100 KARKELI MP-40-002-011-007/146
(BANKA) 		1740002011NRG24201120230246316 20/11/2023 Bhoori bai 1740002011WL013257 Bhoori bai 00415 SBIN0005512 170 170 Processed 01/01/2024 326702333 Bhooribai STATE BANK OF INDIA(508548)
101 KARKELI MP-40-002-011-007/147
(BANKA) 		1740002011NRG24201120230246317 20/11/2023 Fool bai 1740002011WL013257 Fool bai 00415 SBIN0005512 340 340 Processed 01/01/2024 326702333 Foolbai STATE BANK OF INDIA(508548)
102 KARKELI MP-40-002-011-007/148
(BANKA) 		1740002011NRG24201120230246319 20/11/2023 Chain bai 1740002011WL013257 Chain bai 00415 SBIN0005512 340 340 Processed 01/01/2024 326702333 Chainbai STATE BANK OF INDIA(508548)
103 KARKELI MP-40-002-011-007/164-A
(BANKA) 		1740002011NRG24201120230246322 20/11/2023 Roopa singh gond 1740002011WL013257 Roopa singh gond 00415 SBIN0005512 340 340 Processed 01/01/2024 326702333 Roopasinghgond STATE BANK OF INDIA(508548)
104 KARKELI MP-40-002-011-007/658-A
(BANKA) 		1740002011NRG24201120230246324 20/11/2023 Ramesh Singh 1740002011WL013257 Ramesh Singh 00415 SBIN0005512 340 340 Processed 01/01/2024 326702333 RameshSingh STATE BANK OF INDIA(508548)
105 KARKELI MP-40-002-011-007/658-A
(BANKA) 		1740002011NRG24201120230246323 20/11/2023 Seema 1740002011WL013257 Seema 00415 SBIN0005512 340 340 Processed 01/01/2024 326702333 Seema STATE BANK OF INDIA(508548)
106 KARKELI MP-40-002-011-007/659-A
(BANKA) 		1740002011NRG24201120230246325 20/11/2023 Pursottam Singh 1740002011WL013257 Pursottam Singh 00415 SBIN0005512 340 340 Processed 01/01/2024 326702333 PursottamSingh STATE BANK OF INDIA(508548)
107 KARKELI MP-40-002-011-007/663-A
(BANKA) 		1740002011NRG24201120230246327 20/11/2023 Tiraji Singh 1740002011WL013257 Tiraji Singh 00415 SBIN0005512 340 340 Processed 01/01/2024 326702333 TirajiSingh STATE BANK OF INDIA(508548)
108 KARKELI MP-40-002-011-007/663-A
(BANKA) 		1740002011NRG24201120230246328 20/11/2023 Tiraji Singh 1740002011WL013257 Tiraji Singh 00415 SBIN0005512 340 340 Processed 01/01/2024 326702333 TirajiSingh STATE BANK OF INDIA(508548)
109 KARKELI MP-40-002-011-007/667
(BANKA) 		1740002011NRG24201120230246329 20/11/2023 Chutdani 1740002011WL013257 Chutdani 00415 SBIN0005512 340 340 Processed 01/01/2024 326702333 Chutdani STATE BANK OF INDIA(508548)
110 KARKELI MP-40-002-032-002/1020-B
(DHATURA) 		1740002032NRG24201120230246172 20/11/2023 ROSHNI BAI 1740002032WL013247 ROSHNI BAI 00415 SBIN0005512 880 880 Processed 01/01/2024 326702333 ROSHNIBAI STATE BANK OF INDIA(508548)
111 KARKELI MP-40-002-032-002/1140
(DHATURA) 		1740002032NRG24201120230246181 20/11/2023 ANURADHA YADAV 1740002032WL013247 ANURADHA YADAV 00415 SBIN0005512 880 880 Processed 01/01/2024 326702333 ANURADHAYADAV NARMADA JHABUA GRAMIN BANK(508515)
112 KARKELI MP-40-002-032-002/1140
(DHATURA) 		1740002032NRG24201120230246180 20/11/2023 SAMAYLAL YADAV 1740002032WL013247 SAMAYLAL YADAV 00415 SBIN0005512 880 880 Processed 01/01/2024 326702333 SAMAYLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
113 KARKELI MP-40-002-032-002/1141
(DHATURA) 		1740002032NRG24201120230246182 20/11/2023 DHANIRAM GADARI 1740002032WL013247 DHANIRAM GADARI 00415 SBIN0005512 880 880 Processed 01/01/2024 326702333 DHANIRAMGADARI NARMADA JHABUA GRAMIN BANK(508515)
114 KARKELI MP-40-002-032-002/1147
(DHATURA) 		1740002032NRG24201120230246189 20/11/2023 Anita bai gadari 1740002032WL013247 Anita bai gadari 00415 SBIN0005512 880 880 Processed 01/01/2024 326702333 Anitabaigadari STATE BANK OF INDIA(508548)
115 KARKELI MP-40-002-032-002/1147
(DHATURA) 		1740002032NRG24201120230246188 20/11/2023 Dukhilal Gadari 1740002032WL013247 Dukhilal Gadari 00415 SBIN0005512 880 880 Processed 01/01/2024 326702333 DukhilalGadari STATE BANK OF INDIA(508548)
116 KARKELI MP-40-002-032-002/732-A
(DHATURA) 		1740002032NRG24201120230246203 20/11/2023 ranjeet yadav 1740002032WL013247 ranjeet yadav 00415 SBIN0005512 880 880 Processed 01/01/2024 326702333 ranjeetyadav PUNJAB NATIONAL BANK(508568)
117 KARKELI MP-40-002-032-002/798-A
(DHATURA) 		1740002032NRG24201120230246207 20/11/2023 VIJAY RAIDAS 1740002032WL013247 VIJAY RAIDAS 00415 SBIN0005512 880 880 Processed 01/01/2024 326702333 VIJAYRAIDAS BANK OF BARODA(606985)
118 KARKELI MP-40-002-032-002/853-A
(DHATURA) 		1740002032NRG24201120230246208 20/11/2023 SILOCHNA PAL 1740002032WL013247 SILOCHNA PAL 00415 SBIN0005512 880 880 Processed 01/01/2024 326702333 SILOCHNAPAL STATE BANK OF INDIA(508548)
119 KARKELI MP-40-002-032-002/872-A
(DHATURA) 		1740002032NRG24201120230246210 20/11/2023 SANTOSH GADARI 1740002032WL013247 SANTOSH GADARI 00415 SBIN0005512 880 880 Processed 01/01/2024 326702333 SANTOSHGADARI NARMADA JHABUA GRAMIN BANK(508515)
120 KARKELI MP-40-002-032-002/872-A
(DHATURA) 		1740002032NRG24201120230246209 20/11/2023 Saroj bai gadari 1740002032WL013247 Saroj bai gadari 00415 SBIN0005512 880 880 Processed 01/01/2024 326702333 Sarojbaigadari STATE BANK OF INDIA(508548)
121 KARKELI MP-40-002-032-002/875-A
(DHATURA) 		1740002032NRG24201120230246211 20/11/2023 UMABAI YADAV 1740002032WL013247 UMABAI YADAV 00415 SBIN0005512 880 880 Processed 01/01/2024 326702333 UMABAIYADAV STATE BANK OF INDIA(508548)
122 KARKELI MP-40-002-034-001/384
(DUBBAR) 		1740002034NRG24201120230246288 20/11/2023 santosh 1740002034WL013253 santosh 00415 SBIN0005512 816 816 Processed 01/01/2024 326702333 santosh STATE BANK OF INDIA(508548)
123 KARKELI MP-40-002-034-001/417
(DUBBAR) 		1740002034NRG24201120230246289 20/11/2023 mithailal 1740002034WL013253 mithailal 00415 SBIN0005512 816 816 Processed 01/01/2024 326702333 mithailal STATE BANK OF INDIA(508548)
124 KARKELI MP-40-002-041-001/408-A
(GUDA) 		1740002041NRG24201120230246215 20/11/2023 Ravi Gadari 1740002041WL013248 Ravi Gadari 00415 SBIN0005512 1224 1224 Processed 01/01/2024 326702333 RaviGadari NARMADA JHABUA GRAMIN BANK(508515)
125 KARKELI MP-40-002-041-002/560
(GUDA) 		1740002041NRG24201120230246221 20/11/2023 Suksen singh 1740002041WL013248 Suksen singh 00415 SBIN0005512 1428 1428 Processed 01/01/2024 326702333 Suksensingh STATE BANK OF INDIA(508548)
126 KARKELI MP-40-002-041-003/10
(GUDA) 		1740002041NRG24201120230246224 20/11/2023 usha bai 1740002041WL013248 usha bai 00415 SBIN0005512 1428 1428 Processed 01/01/2024 326702333 ushabai STATE BANK OF INDIA(508548)
127 KARKELI MP-40-002-041-003/314-A
(GUDA) 		1740002041NRG24201120230246232 20/11/2023 Chaiti bai 1740002041WL013248 Chaiti bai 00415 SBIN0005512 1020 1020 Processed 01/01/2024 326702333 Chaitibai STATE BANK OF INDIA(508548)
128 KARKELI MP-40-002-041-003/323
(GUDA) 		1740002041NRG24201120230246237 20/11/2023 LAKHAN SINGH 1740002041WL013248 LAKHAN SINGH 00415 SBIN0005512 1428 1428 Processed 01/01/2024 326702333 LAKHANSINGH PUNJAB NATIONAL BANK(508568)
129 KARKELI MP-40-002-041-003/380
(GUDA) 		1740002041NRG24201120230246241 20/11/2023 Arjun singh 1740002041WL013248 Arjun singh 00415 SBIN0005512 1428 1428 Processed 01/01/2024 326702333 Arjunsingh FINO PAYMENTS BANK LTD(608001)
130 KARKELI MP-40-002-041-003/384
(GUDA) 		1740002041NRG24201120230246243 20/11/2023 Roshni bai 1740002041WL013248 Roshni bai 00415 SBIN0005512 816 816 Processed 01/01/2024 326702333 Roshnibai STATE BANK OF INDIA(508548)
131 KARKELI MP-40-002-041-003/519-A
(GUDA) 		1740002041NRG24201120230246248 20/11/2023 Gopal Singh 1740002041WL013248 Gopal Singh 00415 SBIN0005512 1224 1224 Processed 01/01/2024 326702333 GopalSingh STATE BANK OF INDIA(508548)
132 KARKELI MP-40-002-082-002/306-A
(PALI) 		1740002082NRG24201120230246299 20/11/2023 BASORI BAIGA 1740002082WL013254 BASORI BAIGA 00415 SBIN0005512 1428 1428 Processed 01/01/2024 326702333 BASORIBAIGA STATE BANK OF INDIA(508548)
133 KARKELI MP-40-002-082-002/356
(PALI) 		1740002082NRG24201120230246300 20/11/2023 ramkailash 1740002082WL013254 ramkailash 00415 SBIN0005512 1428 1428 Processed 01/01/2024 326702333 ramkailash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34700 34700
134 KARKELI MP-40-002-036-003/85-A
(GAHIRATOLA) 		1740002000NRG24201120230246434 20/11/2023 MAIKY BAI 1740002WL013264 MAIKY BAI 00415 SBIN0007357 2340 2340 Processed 01/01/2024 326702333 MAIKYBAI STATE BANK OF INDIA(508548)
135 KARKELI MP-40-002-057-002/660
(KOLAUNI) 		1740002057NRG24201120230246515 20/11/2023 Krishna singh 1740002057WL013267 Krishna singh 00415 SBIN0007357 1440 1440 Processed 01/01/2024 326702333 Krishnasingh STATE BANK OF INDIA(508548)
SubTotal 3780 3780
136 KARKELI MP-40-002-036-002/687
(GAHIRATOLA) 		1740002000NRG24201120230246405 20/11/2023 MATHURA SINGH 1740002WL013264 MATHURA SINGH 00415 SBIN0030451 2340 2340 Processed 01/01/2024 326702333 MATHURASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 2340 2340
137 KARKELI MP-40-002-034-001/131
(DUBBAR) 		1740002034NRG24201120230246285 20/11/2023 jagan yadav 1740002034WL013253 jagan yadav 00468 UBIN0558044 816 816 Processed 01/01/2024 326702333 jaganyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 816 816
138 KARKELI MP-40-002-041-003/316
(GUDA) 		1740002041NRG24201120230246235 20/11/2023 DESH BAI 1740002041WL013248 DESH BAI 00688 FINO0001446 1020 1020 Processed 01/01/2024 326702333 DESHBAI FINO PAYMENTS BANK LTD(608001)
139 KARKELI MP-40-002-057-001/339
(KOLAUNI) 		1740002057NRG24201120230246498 20/11/2023 MUKESH SINGH 1740002057WL013267 MUKESH SINGH 00688 FINO0001446 1120 1120 Processed 01/01/2024 326702333 MUKESHSINGH STATE BANK OF INDIA(508548)
140 KARKELI MP-40-002-057-001/85
(KOLAUNI) 		1740002057NRG24201120230246510 20/11/2023 AMASIYA BAI 1740002057WL013267 AMASIYA BAI 00688 FINO0001446 1280 1280 Processed 01/01/2024 326702333 AMASIYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
141 KARKELI MP-40-002-032-002/1021-B
(DHATURA) 		1740002032NRG24201120230246174 20/11/2023 Gulabrani Yadav 1740002032WL013247 Gulabrani Yadav 00691 IPOS0000001 880 880 Processed 01/01/2024 326702333 GulabraniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
142 KARKELI MP-40-002-041-003/19
(GUDA) 		1740002041NRG24201120230246227 20/11/2023 Sumitra Singh 1740002041WL013248 Sumitra Singh 00691 IPOS0000001 204 204 Processed 01/01/2024 326702333 SumitraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1084 1084
143 KARKELI MP-40-002-032-002/741
(DHATURA) 		1740002032NRG24201120230246205 20/11/2023 Chenabai 1740002032WL013247 Chenabai 00697 BKID0MG1535 880 880 Processed 01/01/2024 326702333 Chenabai NARMADA JHABUA GRAMIN BANK(508515)
144 KARKELI MP-40-002-041-002/170
(GUDA) 		1740002041NRG24201120230246216 20/11/2023 RAMSWARUP 1740002041WL013248 RAMSWARUP 00697 BKID0MG1535 1428 1428 Processed 01/01/2024 326702333 RAMSWARUP NARMADA JHABUA GRAMIN BANK(508515)
145 KARKELI MP-40-002-041-002/352
(GUDA) 		1740002041NRG24201120230246217 20/11/2023 Balmik kol 1740002041WL013248 Balmik kol 00697 BKID0MG1535 1224 1224 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 KARKELI MP-40-002-041-002/369
(GUDA) 		1740002041NRG24201120230246219 20/11/2023 DADURAM 1740002041WL013248 DADURAM 00697 BKID0MG1535 1428 1428 Processed 01/01/2024 326702333 DADURAM STATE BANK OF INDIA(508548)
147 KARKELI MP-40-002-041-002/81
(GUDA) 		1740002041NRG24201120230246222 20/11/2023 SONELAL 1740002041WL013248 SONELAL 00697 BKID0MG1535 1428 1428 Processed 01/01/2024 326702333 SONELAL STATE BANK OF INDIA(508548)
148 KARKELI MP-40-002-041-003/1
(GUDA) 		1740002041NRG24201120230246223 20/11/2023 ansuiya 1740002041WL013248 ansuiya 00697 BKID0MG1535 1224 1224 Processed 01/01/2024 326702333 ansuiya NARMADA JHABUA GRAMIN BANK(508515)
149 KARKELI MP-40-002-041-003/11
(GUDA) 		1740002041NRG24201120230246225 20/11/2023 meera bai 1740002041WL013248 meera bai 00697 BKID0MG1535 816 816 Processed 01/01/2024 326702333 meerabai NARMADA JHABUA GRAMIN BANK(508515)
150 KARKELI MP-40-002-041-003/19
(GUDA) 		1740002041NRG24201120230246226 20/11/2023 kanchhedee 1740002041WL013248 kanchhedee 00697 BKID0MG1535 612 612 Processed 01/01/2024 326702333 kanchhedee NARMADA JHABUA GRAMIN BANK(508515)
151 KARKELI MP-40-002-041-003/21
(GUDA) 		1740002041NRG24201120230246228 20/11/2023 susheela 1740002041WL013248 susheela 00697 BKID0MG1535 204 204 Processed 01/01/2024 326702333 susheela NARMADA JHABUA GRAMIN BANK(508515)
152 KARKELI MP-40-002-041-003/29
(GUDA) 		1740002041NRG24201120230246229 20/11/2023 ramsaup 1740002041WL013248 ramsaup 00697 BKID0MG1535 1428 1428 Processed 01/01/2024 326702333 ramsaup NARMADA JHABUA GRAMIN BANK(508515)
153 KARKELI MP-40-002-041-003/310
(GUDA) 		1740002041NRG24201120230246230 20/11/2023 PUNER SINGH 1740002041WL013248 PUNER SINGH 00697 BKID0MG1535 1428 1428 Processed 01/01/2024 326702333 PUNERSINGH PUNJAB NATIONAL BANK(508568)
154 KARKELI MP-40-002-041-003/312
(GUDA) 		1740002041NRG24201120230246231 20/11/2023 SIYA BAI 1740002041WL013248 SIYA BAI 00697 BKID0MG1535 816 816 Processed 01/01/2024 326702333 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
155 KARKELI MP-40-002-041-003/315
(GUDA) 		1740002041NRG24201120230246233 20/11/2023 Munni bai 1740002041WL013248 Munni bai 00697 BKID0MG1535 1020 1020 Processed 01/01/2024 326702333 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
156 KARKELI MP-40-002-041-003/316
(GUDA) 		1740002041NRG24201120230246234 20/11/2023 PREM SINGH 1740002041WL013248 PREM SINGH 00697 BKID0MG1535 816 816 Processed 01/01/2024 326702333 PREMSINGH PUNJAB NATIONAL BANK(508568)
157 KARKELI MP-40-002-041-003/318
(GUDA) 		1740002041NRG24201120230246236 20/11/2023 RAJESH SINGH 1740002041WL013248 RAJESH SINGH 00697 BKID0MG1535 816 816 Processed 01/01/2024 326702333 RAJESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
158 KARKELI MP-40-002-041-003/324
(GUDA) 		1740002041NRG24201120230246239 20/11/2023 JAGANNATH 1740002041WL013248 JAGANNATH 00697 BKID0MG1535 1428 1428 Processed 01/01/2024 326702333 JAGANNATH NARMADA JHABUA GRAMIN BANK(508515)
159 KARKELI MP-40-002-041-003/380
(GUDA) 		1740002041NRG24201120230246240 20/11/2023 HEERALAL 1740002041WL013248 HEERALAL 00697 BKID0MG1535 1428 1428 Processed 01/01/2024 326702333 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
160 KARKELI MP-40-002-041-003/381
(GUDA) 		1740002041NRG24201120230246242 20/11/2023 Suneeta bai 1740002041WL013248 Suneeta bai 00697 BKID0MG1535 1224 1224 Processed 01/01/2024 326702333 Suneetabai NARMADA JHABUA GRAMIN BANK(508515)
161 KARKELI MP-40-002-041-003/386
(GUDA) 		1740002041NRG24201120230246244 20/11/2023 KALYAN 1740002041WL013248 KALYAN 00697 BKID0MG1535 1020 1020 Processed 01/01/2024 326702333 KALYAN NARMADA JHABUA GRAMIN BANK(508515)
162 KARKELI MP-40-002-041-003/5
(GUDA) 		1740002041NRG24201120230246246 20/11/2023 gallee bai 1740002041WL013248 gallee bai 00697 BKID0MG1535 1428 1428 Processed 01/01/2024 326702333 galleebai NARMADA JHABUA GRAMIN BANK(508515)
163 KARKELI MP-40-002-041-003/5
(GUDA) 		1740002041NRG24201120230246245 20/11/2023 kodu 1740002041WL013248 kodu 00697 BKID0MG1535 1428 1428 Processed 01/01/2024 326702333 kodu NARMADA JHABUA GRAMIN BANK(508515)
164 KARKELI MP-40-002-041-003/516
(GUDA) 		1740002041NRG24201120230246247 20/11/2023 GUDIYA 1740002041WL013248 GUDIYA 00697 BKID0MG1535 1020 1020 Processed 01/01/2024 326702333 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
165 KARKELI MP-40-002-041-003/520-A
(GUDA) 		1740002041NRG24201120230246249 20/11/2023 Susheela 1740002041WL013248 Susheela 00697 BKID0MG1535 816 816 Processed 01/01/2024 326702333 Susheela NARMADA JHABUA GRAMIN BANK(508515)
166 KARKELI MP-40-002-041-003/521-A
(GUDA) 		1740002041NRG24201120230246250 20/11/2023 Sukhilal Singh 1740002041WL013248 Sukhilal Singh 00697 BKID0MG1535 204 204 Processed 01/01/2024 326702333 SukhilalSingh NARMADA JHABUA GRAMIN BANK(508515)
167 KARKELI MP-40-002-041-003/526
(GUDA) 		1740002041NRG24201120230246251 20/11/2023 MAYA BAI 1740002041WL013248 MAYA BAI 00697 BKID0MG1535 1020 1020 Processed 01/01/2024 326702333 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
168 KARKELI MP-40-002-041-003/537
(GUDA) 		1740002041NRG24201120230246252 20/11/2023 Sukhchain singh 1740002041WL013248 Sukhchain singh 00697 BKID0MG1535 1224 1224 Processed 01/01/2024 326702333 Sukhchainsingh NARMADA JHABUA GRAMIN BANK(508515)
169 KARKELI MP-40-002-041-003/6
(GUDA) 		1740002041NRG24201120230246253 20/11/2023 padam 1740002041WL013248 padam 00697 BKID0MG1535 1020 1020 Processed 01/01/2024 326702333 padam STATE BANK OF INDIA(508548)
170 KARKELI MP-40-002-041-003/7
(GUDA) 		1740002041NRG24201120230246255 20/11/2023 meena bai 1740002041WL013248 meena bai 00697 BKID0MG1535 1428 1428 Processed 01/01/2024 326702333 meenabai NARMADA JHABUA GRAMIN BANK(508515)
171 KARKELI MP-40-002-041-003/7
(GUDA) 		1740002041NRG24201120230246254 20/11/2023 visram singh 1740002041WL013248 visram singh 00697 BKID0MG1535 1224 1224 Processed 01/01/2024 326702333 visramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31480 31480
172 KARKELI MP-40-002-032-002/1114-A
(DHATURA) 		1740002032NRG24201120230246175 20/11/2023 Baliram Yadav 1740002032WL013247 Baliram Yadav 00697 BKID0MG1538 880 880 Processed 01/01/2024 326702333 BaliramYadav STATE BANK OF INDIA(508548)
SubTotal 880 880
173 KARKELI MP-40-002-011-001/484-A
(BANKA) 		1740002011NRG24201120230246307 20/11/2023 Govind Singh 1740002011WL013257 Govind Singh 00697 BKID0MG1539 340 340 Processed 01/01/2024 326702333 GovindSingh STATE BANK OF INDIA(508548)
174 KARKELI MP-40-002-011-007/143-A
(BANKA) 		1740002011NRG24201120230246314 20/11/2023 PURN 1740002011WL013257 PURN 00697 BKID0MG1539 340 340 Processed 01/01/2024 326702333 PURN NARMADA JHABUA GRAMIN BANK(508515)
175 KARKELI MP-40-002-011-007/145
(BANKA) 		1740002011NRG24201120230246315 20/11/2023 Darbari singh 1740002011WL013257 Darbari singh 00697 BKID0MG1539 340 340 Processed 01/01/2024 326702333 Darbarisingh NARMADA JHABUA GRAMIN BANK(508515)
176 KARKELI MP-40-002-011-007/147
(BANKA) 		1740002011NRG24201120230246318 20/11/2023 Nisha Bai 1740002011WL013257 Nisha Bai 00697 BKID0MG1539 340 340 Processed 01/01/2024 326702333 NishaBai FINCARE SMALL FINANCE BANK LTD(608304)
177 KARKELI MP-40-002-011-007/663
(BANKA) 		1740002011NRG24201120230246326 20/11/2023 Fool Bai 1740002011WL013257 Fool Bai 00697 BKID0MG1539 340 340 Processed 01/01/2024 326702333 FoolBai NARMADA JHABUA GRAMIN BANK(508515)
178 KARKELI MP-40-002-032-002/1020-B
(DHATURA) 		1740002032NRG24201120230246171 20/11/2023 ARUN YADAV 1740002032WL013247 ARUN YADAV 00697 BKID0MG1539 880 880 Processed 01/01/2024 326702333 ARUNYADAV PUNJAB NATIONAL BANK(508568)
179 KARKELI MP-40-002-032-002/1141
(DHATURA) 		1740002032NRG24201120230246183 20/11/2023 KALAWATI GADARI 1740002032WL013247 KALAWATI GADARI 00697 BKID0MG1539 880 880 Processed 01/01/2024 326702333 KALAWATIGADARI NARMADA JHABUA GRAMIN BANK(508515)
180 KARKELI MP-40-002-032-002/1143
(DHATURA) 		1740002032NRG24201120230246186 20/11/2023 Gita Bai Yadav 1740002032WL013247 Gita Bai Yadav 00697 BKID0MG1539 880 880 Processed 01/01/2024 326702333 GitaBaiYadav STATE BANK OF INDIA(508548)
181 KARKELI MP-40-002-032-002/1150
(DHATURA) 		1740002032NRG24201120230246194 20/11/2023 LAXMI YADAV 1740002032WL013247 LAXMI YADAV 00697 BKID0MG1539 880 880 Processed 01/01/2024 326702333 LAXMIYADAV STATE BANK OF INDIA(508548)
182 KARKELI MP-40-002-032-002/1151
(DHATURA) 		1740002032NRG24201120230246195 20/11/2023 Laxmi Bai Gadari 1740002032WL013247 Laxmi Bai Gadari 00697 BKID0MG1539 880 880 Processed 01/01/2024 326702333 LaxmiBaiGadari NARMADA JHABUA GRAMIN BANK(508515)
183 KARKELI MP-40-002-032-002/658
(DHATURA) 		1740002032NRG24201120230246197 20/11/2023 BULLIBAI 1740002032WL013247 BULLIBAI 00697 BKID0MG1539 880 880 Processed 01/01/2024 326702333 BULLIBAI NARMADA JHABUA GRAMIN BANK(508515)
184 KARKELI MP-40-002-032-002/658
(DHATURA) 		1740002032NRG24201120230246196 20/11/2023 dharmu 1740002032WL013247 dharmu 00697 BKID0MG1539 880 880 Processed 01/01/2024 326702333 dharmu STATE BANK OF INDIA(508548)
185 KARKELI MP-40-002-032-002/672-A
(DHATURA) 		1740002032NRG24201120230246198 20/11/2023 RAM PRAKASH YADAV 1740002032WL013247 RAM PRAKASH YADAV 00697 BKID0MG1539 880 880 Processed 01/01/2024 326702333 RAMPRAKASHYADAV STATE BANK OF INDIA(508548)
186 KARKELI MP-40-002-032-002/703-A
(DHATURA) 		1740002032NRG24201120230246200 20/11/2023 SHANTI YADAV 1740002032WL013247 SHANTI YADAV 00697 BKID0MG1539 880 880 Processed 01/01/2024 326702333 SHANTIYADAV STATE BANK OF INDIA(508548)
187 KARKELI MP-40-002-032-002/705
(DHATURA) 		1740002032NRG24201120230246201 20/11/2023 usha 1740002032WL013247 usha 00697 BKID0MG1539 880 880 Processed 01/01/2024 326702333 usha STATE BANK OF INDIA(508548)
188 KARKELI MP-40-002-032-002/741
(DHATURA) 		1740002032NRG24201120230246204 20/11/2023 avsarlal 1740002032WL013247 avsarlal 00697 BKID0MG1539 880 880 Processed 01/01/2024 326702333 avsarlal STATE BANK OF INDIA(508548)
189 KARKELI MP-40-002-032-002/999-A
(DHATURA) 		1740002032NRG24201120230246212 20/11/2023 CHHUNNU YADAV 1740002032WL013247 CHHUNNU YADAV 00697 BKID0MG1539 880 880 Processed 01/01/2024 326702333 CHHUNNUYADAV STATE BANK OF INDIA(508548)
190 KARKELI MP-40-002-034-001/417
(DUBBAR) 		1740002034NRG24201120230246290 20/11/2023 mamta bai 1740002034WL013253 mamta bai 00697 BKID0MG1539 816 816 Processed 01/01/2024 326702333 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
191 KARKELI MP-40-002-034-002/184
(DUBBAR) 		1740002034NRG24201120230246293 20/11/2023 prabhat yadav 1740002034WL013253 prabhat yadav 00697 BKID0MG1539 816 816 Processed 01/01/2024 326702333 prabhatyadav PUNJAB NATIONAL BANK(508568)
192 KARKELI MP-40-002-034-002/241
(DUBBAR) 		1740002034NRG24201120230246294 20/11/2023 ramnath 1740002034WL013253 ramnath 00697 BKID0MG1539 816 816 Processed 01/01/2024 326702333 ramnath NARMADA JHABUA GRAMIN BANK(508515)
193 KARKELI MP-40-002-034-002/245
(DUBBAR) 		1740002034NRG24201120230246296 20/11/2023 KALURAM 1740002034WL013253 KALURAM 00697 BKID0MG1539 408 408 Processed 01/01/2024 326702333 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15116 15116
194 KARKELI MP-40-002-004-001/103
(AMDARI) 		1740002000NRG24201120230246337 20/11/2023 pappu 1740002WL013260 pappu 00697 BKID0MG1540 1224 1224 Processed 01/01/2024 326702333 pappu NARMADA JHABUA GRAMIN BANK(508515)
195 KARKELI MP-40-002-004-001/114
(AMDARI) 		1740002000NRG24201120230246341 20/11/2023 sube singh 1740002WL013260 sube singh 00697 BKID0MG1540 1224 1224 Processed 01/01/2024 326702333 subesingh STATE BANK OF INDIA(508548)
196 KARKELI MP-40-002-004-001/116
(AMDARI) 		1740002000NRG24201120230246342 20/11/2023 katiya bai 1740002WL013260 katiya bai 00697 BKID0MG1540 1224 1224 Processed 01/01/2024 326702333 katiyabai NARMADA JHABUA GRAMIN BANK(508515)
197 KARKELI MP-40-002-004-001/123
(AMDARI) 		1740002000NRG24201120230246344 20/11/2023 mulki bai 1740002WL013260 mulki bai 00697 BKID0MG1540 1224 1224 Processed 01/01/2024 326702333 mulkibai NARMADA JHABUA GRAMIN BANK(508515)
198 KARKELI MP-40-002-004-001/123
(AMDARI) 		1740002000NRG24201120230246345 20/11/2023 parmu 1740002WL013260 parmu 00697 BKID0MG1540 1224 1224 Processed 01/01/2024 326702333 parmu NARMADA JHABUA GRAMIN BANK(508515)
199 KARKELI MP-40-002-004-001/468
(AMDARI) 		1740002000NRG24201120230246347 20/11/2023 devi singh 1740002WL013260 devi singh 00697 BKID0MG1540 1224 1224 Processed 01/01/2024 326702333 devisingh NARMADA JHABUA GRAMIN BANK(508515)
200 KARKELI MP-40-002-004-001/472
(AMDARI) 		1740002000NRG24201120230246348 20/11/2023 santra bai 1740002WL013260 santra bai 00697 BKID0MG1540 1224 1224 Processed 01/01/2024 326702333 santrabai NARMADA JHABUA GRAMIN BANK(508515)
201 KARKELI MP-40-002-004-001/477
(AMDARI) 		1740002000NRG24201120230246349 20/11/2023 PHOOL SINGH 1740002WL013260 PHOOL SINGH 00697 BKID0MG1540 1224 1224 Processed 01/01/2024 326702333 PHOOLSINGH STATE BANK OF INDIA(508548)
202 KARKELI MP-40-002-004-001/569-A
(AMDARI) 		1740002000NRG24201120230246350 20/11/2023 RASAT SINGH 1740002WL013260 RASAT SINGH 00697 BKID0MG1540 1224 1224 Processed 01/01/2024 326702333 RASATSINGH NARMADA JHABUA GRAMIN BANK(508515)
203 KARKELI MP-40-002-004-001/68
(AMDARI) 		1740002000NRG24201120230246351 20/11/2023 RAM SINGH 1740002WL013260 RAM SINGH 00697 BKID0MG1540 1224 1224 Processed 01/01/2024 326702333 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
204 KARKELI MP-40-002-004-001/79
(AMDARI) 		1740002000NRG24201120230246352 20/11/2023 rup singh 1740002WL013260 rup singh 00697 BKID0MG1540 1224 1224 Processed 01/01/2024 326702333 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
205 KARKELI MP-40-002-004-001/82
(AMDARI) 		1740002000NRG24201120230246353 20/11/2023 subhadra 1740002WL013260 subhadra 00697 BKID0MG1540 1224 1224 Processed 01/01/2024 326702333 subhadra NARMADA JHABUA GRAMIN BANK(508515)
206 KARKELI MP-40-002-004-001/83
(AMDARI) 		1740002000NRG24201120230246354 20/11/2023 kamal 1740002WL013260 kamal 00697 BKID0MG1540 1224 1224 Processed 01/01/2024 326702333 kamal NARMADA JHABUA GRAMIN BANK(508515)
207 KARKELI MP-40-002-004-001/84
(AMDARI) 		1740002000NRG24201120230246355 20/11/2023 vinod bai 1740002WL013260 vinod bai 00697 BKID0MG1540 1224 1224 Processed 01/01/2024 326702333 vinodbai STATE BANK OF INDIA(508548)
208 KARKELI MP-40-002-004-001/98
(AMDARI) 		1740002000NRG24201120230246357 20/11/2023 LAMMU SINGH 1740002WL013260 LAMMU SINGH 00697 BKID0MG1540 1224 1224 Processed 01/01/2024 326702333 LAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
209 KARKELI MP-40-002-004-001/99
(AMDARI) 		1740002000NRG24201120230246358 20/11/2023 chammar 1740002WL013260 chammar 00697 BKID0MG1540 1224 1224 Processed 01/01/2024 326702333 chammar NARMADA JHABUA GRAMIN BANK(508515)
210 KARKELI MP-40-002-004-004/208
(AMDARI) 		1740002000NRG24201120230246363 20/11/2023 puniya bai 1740002WL013260 puniya bai 00697 BKID0MG1540 1224 1224 Processed 01/01/2024 326702333 puniyabai NARMADA JHABUA GRAMIN BANK(508515)
211 KARKELI MP-40-002-004-004/596
(AMDARI) 		1740002000NRG24201120230246364 20/11/2023 vinod baiga 1740002WL013260 vinod baiga 00697 BKID0MG1540 1224 1224 Processed 01/01/2024 326702333 vinodbaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22032 22032
212 KARKELI MP-40-002-004-001/112
(AMDARI) 		1740002000NRG24201120230246340 20/11/2023 manglu singh 1740002WL013260 manglu singh 00697 BKID0NAMRGB 1224 1224 Processed 01/01/2024 326702333 manglusingh NARMADA JHABUA GRAMIN BANK(508515)
213 KARKELI MP-40-002-004-001/121
(AMDARI) 		1740002000NRG24201120230246343 20/11/2023 GHIRJA 1740002WL013260 GHIRJA 00697 BKID0NAMRGB 1224 1224 Processed 01/01/2024 326702333 GHIRJA FINCARE SMALL FINANCE BANK LTD(608304)
214 KARKELI MP-40-002-004-001/124
(AMDARI) 		1740002000NRG24201120230246346 20/11/2023 raj kumar 1740002WL013260 raj kumar 00697 BKID0NAMRGB 1224 1224 Processed 01/01/2024 326702333 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
215 KARKELI MP-40-002-004-004/193
(AMDARI) 		1740002000NRG24201120230246360 20/11/2023 SUSILA 1740002WL013260 SUSILA 00697 BKID0NAMRGB 1224 1224 Processed 01/01/2024 326702333 SUSILA NARMADA JHABUA GRAMIN BANK(508515)
216 KARKELI MP-40-002-004-004/193
(AMDARI) 		1740002000NRG24201120230246359 20/11/2023 TEJBHAN 1740002WL013260 TEJBHAN 00697 BKID0NAMRGB 1224 1224 Processed 01/01/2024 326702333 TEJBHAN STATE BANK OF INDIA(508548)
217 KARKELI MP-40-002-004-004/201
(AMDARI) 		1740002000NRG24201120230246361 20/11/2023 rahi lal 1740002WL013260 rahi lal 00697 BKID0NAMRGB 1224 1224 Processed 01/01/2024 326702333 rahilal NARMADA JHABUA GRAMIN BANK(508515)
218 KARKELI MP-40-002-004-004/201
(AMDARI) 		1740002000NRG24201120230246362 20/11/2023 raj bai 1740002WL013260 raj bai 00697 BKID0NAMRGB 1224 1224 Processed 01/01/2024 326702333 rajbai NARMADA JHABUA GRAMIN BANK(508515)
219 KARKELI MP-40-002-004-011/376
(AMDARI) 		1740002000NRG24201120230246366 20/11/2023 rup singh 1740002WL013260 rup singh 00697 BKID0NAMRGB 1224 1224 Processed 01/01/2024 326702333 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
220 KARKELI MP-40-002-011-001/264-A
(BANKA) 		1740002011NRG24201120230246305 20/11/2023 Rekhiya bai 1740002011WL013257 Rekhiya bai 00697 BKID0NAMRGB 340 340 Processed 01/01/2024 326702333 Rekhiyabai NARMADA JHABUA GRAMIN BANK(508515)
221 KARKELI MP-40-002-011-007/156-A
(BANKA) 		1740002011NRG24201120230246321 20/11/2023 Jaikaran singh 1740002011WL013257 Jaikaran singh 00697 BKID0NAMRGB 340 340 Processed 01/01/2024 326702333 Jaikaransingh NARMADA JHABUA GRAMIN BANK(508515)
222 KARKELI MP-40-002-032-002/1021-B
(DHATURA) 		1740002032NRG24201120230246173 20/11/2023 MANIRAM YADAV 1740002032WL013247 MANIRAM YADAV 00697 BKID0NAMRGB 880 880 Processed 01/01/2024 326702333 MANIRAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
223 KARKELI MP-40-002-034-001/727
(DUBBAR) 		1740002034NRG24201120230246291 20/11/2023 lalan yadav 1740002034WL013253 lalan yadav 00697 BKID0NAMRGB 816 816 Processed 01/01/2024 326702333 lalanyadav NARMADA JHABUA GRAMIN BANK(508515)
224 KARKELI MP-40-002-034-001/727
(DUBBAR) 		1740002034NRG24201120230246292 20/11/2023 lalita bai yadav 1740002034WL013253 lalita bai yadav 00697 BKID0NAMRGB 816 816 Processed 01/01/2024 326702333 lalitabaiyadav STATE BANK OF INDIA(508548)
225 KARKELI MP-40-002-036-003/146-B
(GAHIRATOLA) 		1740002000NRG24201120230246422 20/11/2023 DHANIYA BAI 1740002WL013264 DHANIYA BAI 00697 BKID0NAMRGB 2340 2340 Processed 01/01/2024 326702333 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
226 KARKELI MP-40-002-041-002/352
(GUDA) 		1740002041NRG24201120230246218 20/11/2023 MILI BAI 1740002041WL013248 MILI BAI 00697 BKID0NAMRGB 1428 1428 Processed 01/01/2024 326702333 MILIBAI NARMADA JHABUA GRAMIN BANK(508515)
227 KARKELI MP-40-002-041-002/44
(GUDA) 		1740002041NRG24201120230246220 20/11/2023 duleechand 1740002041WL013248 duleechand 00697 BKID0NAMRGB 1428 1428 Processed 01/01/2024 326702333 duleechand NARMADA JHABUA GRAMIN BANK(508515)
228 KARKELI MP-40-002-041-003/323
(GUDA) 		1740002041NRG24201120230246238 20/11/2023 SUNEETA BAI 1740002041WL013248 SUNEETA BAI 00697 BKID0NAMRGB 1428 1428 Processed 01/01/2024 326702333 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19608 19608
229 KARKELI MP-40-002-032-002/1114-A
(DHATURA) 		1740002032NRG24201120230246176 20/11/2023 Ganga Bai Yadav 1740002032WL013247 Ganga Bai Yadav 00703 AIRP0000001 880 880 Processed 01/01/2024 326702333 GangaBaiYadav NARMADA JHABUA GRAMIN BANK(508515)
230 KARKELI MP-40-002-032-002/1136-A
(DHATURA) 		1740002032NRG24201120230246179 20/11/2023 Lilu Yadav 1740002032WL013247 Lilu Yadav 00703 AIRP0000001 880 880 Processed 01/01/2024 326702333 LiluYadav STATE BANK OF INDIA(508548)
231 KARKELI MP-40-002-032-002/1143
(DHATURA) 		1740002032NRG24201120230246185 20/11/2023 sanju yadav 1740002032WL013247 sanju yadav 00703 AIRP0000001 880 880 Processed 01/01/2024 326702333 sanjuyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2640 2640
Total 303862 303862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_201123APB_FTO_359493 Bank of Baroda BARB0UMARIA UMARIA 1760
2 KARKELI MP1740002_201123APB_FTO_359493 Bank of India BKID0009417 UMARIA 3264
3 KARKELI MP1740002_201123APB_FTO_359493 Central Bank Of India CBIN0281551 KARKELI 6420
4 KARKELI MP1740002_201123APB_FTO_359493 Central Bank Of India CBIN0282845 PINORA 36625
5 KARKELI MP1740002_201123APB_FTO_359493 Punjab National Bank PUNB0642300 UMARIYA 3736
6 KARKELI MP1740002_201123APB_FTO_359493 State Bank of India SBIN0001349 UMARIA 7750
7 KARKELI MP1740002_201123APB_FTO_359493 State Bank of India SBIN0003958 NOWROZABAD 106411
8 KARKELI MP1740002_201123APB_FTO_359493 State Bank of India SBIN0005512 CHANDIA 34700
9 KARKELI MP1740002_201123APB_FTO_359493 State Bank of India SBIN0007357 PALI BIRSINGHPUR 3780
10 KARKELI MP1740002_201123APB_FTO_359493 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 2340
11 KARKELI MP1740002_201123APB_FTO_359493 Union Bank of India UBIN0558044 UMARIYA 816
12 KARKELI MP1740002_201123APB_FTO_359493 Fino Payments Bank Ltd FINO0001446 MP RO 3420
13 KARKELI MP1740002_201123APB_FTO_359493 India Post Payments Bank IPOS0000001 Shahdol 1084
14 KARKELI MP1740002_201123APB_FTO_359493 Madhya Pradesh Gramin Bank BKID0MG1535 Koudia 31480
15 KARKELI MP1740002_201123APB_FTO_359493 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 880
16 KARKELI MP1740002_201123APB_FTO_359493 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 15116
17 KARKELI MP1740002_201123APB_FTO_359493 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 22032
18 KARKELI MP1740002_201123APB_FTO_359493 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 9792
19 KARKELI MP1740002_201123APB_FTO_359493 Madhya Pradesh Gramin Bank BKID0NAMRGB KOUDIA 4284
20 KARKELI MP1740002_201123APB_FTO_359493 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVGAJA 3192
21 KARKELI MP1740002_201123APB_FTO_359493 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 2340
22 KARKELI MP1740002_201123APB_FTO_359493 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2640

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