Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:37:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_241223APB_FTO_405929
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-40-002-042-003/654
(HARRAWAH) 		1740002042NRG24241220230267949 24/12/2023 DHEERAJ GUPTA 1740002042WL014604 DHEERAJ GUPTA 00045 BARB0UMARIA 1000 1000 Processed 12/03/2024 664360631 DHEERAJGUPTA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
2 KARKELI MP-40-002-103-001/483
(Narwar) 		1740002103NRG24241220230267890 24/12/2023 subhash kumar gupta 1740002103WL014601 subhash kumar gupta 00045 BARB0UMARIA 900 900 Processed 12/03/2024 664360631 subhashkumargupta STATE BANK OF INDIA(508548)
SubTotal 1900 1900
3 KARKELI MP-40-002-045-001/110-A
(JUDWANI) 		1740002045NRG24241220230267797 24/12/2023 dhaniram 1740002045WL014600 dhaniram 00048 BKID0009417 1080 1080 Processed 12/03/2024 664360631 dhaniram BANK OF INDIA(508505)
4 KARKELI MP-40-002-045-002/291
(JUDWANI) 		1740002045NRG24241220230267769 24/12/2023 SURESH PRASAD 1740002045WL014599 SURESH PRASAD 00048 BKID0009417 720 720 Processed 12/03/2024 664360631 SURESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
5 KARKELI MP-40-002-045-002/299
(JUDWANI) 		1740002045NRG24241220230267770 24/12/2023 dhaniram 1740002045WL014599 dhaniram 00048 BKID0009417 1080 1080 Processed 12/03/2024 664360631 dhaniram BANK OF INDIA(508505)
6 KARKELI MP-40-002-045-002/318
(JUDWANI) 		1740002045NRG24241220230267820 24/12/2023 RAJENDRA 1740002045WL014600 RAJENDRA 00048 BKID0009417 900 900 Processed 12/03/2024 664360631 RAJENDRA BANK OF INDIA(508505)
7 KARKELI MP-40-002-045-002/375
(JUDWANI) 		1740002045NRG24241220230267824 24/12/2023 KESHAV PRASAD MEHRA 1740002045WL014600 KESHAV PRASAD MEHRA 00048 BKID0009417 1080 1080 Processed 12/03/2024 664360631 KESHAVPRASADMEHRA STATE BANK OF INDIA(508548)
8 KARKELI MP-40-002-045-002/584
(JUDWANI) 		1740002045NRG24241220230267841 24/12/2023 RAJESH KUMAR 1740002045WL014600 RAJESH KUMAR 00048 BKID0009417 1080 1080 Processed 12/03/2024 664360631 RAJESHKUMAR BANK OF INDIA(508505)
SubTotal 5940 5940
9 KARKELI MP-40-002-045-002/593-A
(JUDWANI) 		1740002045NRG24241220230267842 24/12/2023 DEENANATH 1740002045WL014600 DEENANATH 00078 CNRB0003727 900 900 Processed 12/03/2024 664360631 DEENANATH STATE BANK OF INDIA(508548)
SubTotal 900 900
10 KARKELI MP-40-002-045-002/562
(JUDWANI) 		1740002045NRG24241220230267791 24/12/2023 Lalit Kumar 1740002045WL014599 Lalit Kumar 00089 CBIN0281551 900 900 Processed 12/03/2024 664360631 LalitKumar CENTRAL BANK OF INDIA(607115)
11 KARKELI MP-40-002-091-001/217
(RAHTA) 		1740002091NRG24241220230267410 24/12/2023 veemla bai 1740002091WL014577 veemla bai 00089 CBIN0281551 1050 1050 Processed 12/03/2024 664360631 veemlabai CENTRAL BANK OF INDIA(607115)
12 KARKELI MP-40-002-091-001/227
(RAHTA) 		1740002091NRG24241220230267411 24/12/2023 tejvali 1740002091WL014577 tejvali 00089 CBIN0281551 1050 1050 Processed 12/03/2024 664360631 tejvali JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
13 KARKELI MP-40-002-091-001/435
(RAHTA) 		1740002091NRG24241220230267443 24/12/2023 seema kachhi 1740002091WL014577 seema kachhi 00089 CBIN0281551 1050 1050 Processed 12/03/2024 664360631 seemakachhi CENTRAL BANK OF INDIA(607115)
SubTotal 4050 4050
14 KARKELI MP-40-002-091-001/556-A
(RAHTA) 		1740002091NRG24241220230267445 24/12/2023 REKHA BAI 1740002091WL014577 REKHA BAI 00089 CBIN0281967 1050 1050 Processed 12/03/2024 664360631 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1050 1050
15 KARKELI MP-40-002-091-001/251-A
(RAHTA) 		1740002091NRG24241220230267420 24/12/2023 OMPRKASH 1740002091WL014577 OMPRKASH 00089 CBIN0282845 1050 1050 Processed 12/03/2024 664360631 OMPRKASH CENTRAL BANK OF INDIA(607115)
16 KARKELI MP-40-002-105-001/13
(Dulahari) 		1740002105NRG24241220230267545 24/12/2023 Dinkar 1740002105WL014587 Dinkar 00089 CBIN0282845 555 555 Processed 12/03/2024 664360631 Dinkar CENTRAL BANK OF INDIA(607115)
17 KARKELI MP-40-002-105-001/143
(Dulahari) 		1740002105NRG24241220230267547 24/12/2023 nan bai 1740002105WL014587 nan bai 00089 CBIN0282845 1110 1110 Processed 12/03/2024 664360631 nanbai STATE BANK OF INDIA(508548)
18 KARKELI MP-40-002-105-001/143-B
(Dulahari) 		1740002105NRG24241220230267549 24/12/2023 Chatrepal singh 1740002105WL014587 Chatrepal singh 00089 CBIN0282845 1110 1110 Processed 12/03/2024 664360631 Chatrepalsingh CENTRAL BANK OF INDIA(607115)
19 KARKELI MP-40-002-105-001/22
(Dulahari) 		1740002105NRG24241220230267556 24/12/2023 lamu 1740002105WL014587 lamu 00089 CBIN0282845 1110 1110 Processed 12/03/2024 664360631 lamu CENTRAL BANK OF INDIA(607115)
20 KARKELI MP-40-002-105-001/24
(Dulahari) 		1740002105NRG24241220230267557 24/12/2023 Baishakhiya 1740002105WL014587 Baishakhiya 00089 CBIN0282845 1110 1110 Processed 12/03/2024 664360631 Baishakhiya CENTRAL BANK OF INDIA(607115)
21 KARKELI MP-40-002-105-001/25-B
(Dulahari) 		1740002105NRG24241220230267559 24/12/2023 Girdhari 1740002105WL014587 Girdhari 00089 CBIN0282845 1110 1110 Processed 12/03/2024 664360631 Girdhari CENTRAL BANK OF INDIA(607115)
22 KARKELI MP-40-002-105-001/25-C
(Dulahari) 		1740002105NRG24241220230267560 24/12/2023 Bashohar 1740002105WL014587 Bashohar 00089 CBIN0282845 1110 1110 Processed 12/03/2024 664360631 Bashohar STATE BANK OF INDIA(508548)
23 KARKELI MP-40-002-105-001/25-C
(Dulahari) 		1740002105NRG24241220230267561 24/12/2023 Shukwariya bai 1740002105WL014587 Shukwariya bai 00089 CBIN0282845 370 370 Processed 12/03/2024 664360631 Shukwariyabai CENTRAL BANK OF INDIA(607115)
24 KARKELI MP-40-002-105-001/26-A
(Dulahari) 		1740002105NRG24241220230267562 24/12/2023 ganpat 1740002105WL014587 ganpat 00089 CBIN0282845 740 740 Processed 12/03/2024 664360631 ganpat STATE BANK OF INDIA(508548)
25 KARKELI MP-40-002-105-001/3-B
(Dulahari) 		1740002105NRG24241220230267568 24/12/2023 Endarpal 1740002105WL014587 Endarpal 00089 CBIN0282845 1110 1110 Processed 12/03/2024 664360631 Endarpal CENTRAL BANK OF INDIA(607115)
26 KARKELI MP-40-002-105-001/340-A
(Dulahari) 		1740002105NRG24241220230267575 24/12/2023 sakuntla bai 1740002105WL014587 sakuntla bai 00089 CBIN0282845 1110 1110 Processed 12/03/2024 664360631 sakuntlabai CENTRAL BANK OF INDIA(607115)
27 KARKELI MP-40-002-105-001/340-A
(Dulahari) 		1740002105NRG24241220230267574 24/12/2023 tejbhan singh 1740002105WL014587 tejbhan singh 00089 CBIN0282845 1110 1110 Processed 12/03/2024 664360631 tejbhansingh CENTRAL BANK OF INDIA(607115)
28 KARKELI MP-40-002-105-001/35
(Dulahari) 		1740002105NRG24241220230267576 24/12/2023 visarjan 1740002105WL014587 visarjan 00089 CBIN0282845 925 925 Processed 12/03/2024 664360631 visarjan CENTRAL BANK OF INDIA(607115)
SubTotal 13630 13630
29 KARKELI MP-40-002-045-002/157
(JUDWANI) 		1740002045NRG24241220230267804 24/12/2023 RUPLAL 1740002045WL014600 RUPLAL 00354 PUNB0642300 1080 1080 Processed 12/03/2024 664360631 RUPLAL PUNJAB NATIONAL BANK(508568)
30 KARKELI MP-40-002-045-002/179
(JUDWANI) 		1740002045NRG24241220230267762 24/12/2023 prem lal 1740002045WL014599 prem lal 00354 PUNB0642300 1080 1080 Processed 12/03/2024 664360631 premlal PUNJAB NATIONAL BANK(508568)
31 KARKELI MP-40-002-045-002/385
(JUDWANI) 		1740002045NRG24241220230267829 24/12/2023 LAKHAN LAL 1740002045WL014600 LAKHAN LAL 00354 PUNB0642300 900 900 Processed 12/03/2024 664360631 LAKHANLAL PUNJAB NATIONAL BANK(508568)
32 KARKELI MP-40-002-091-001/234-A
(RAHTA) 		1740002091NRG24241220230267413 24/12/2023 BABU PRASAD 1740002091WL014577 BABU PRASAD 00354 PUNB0642300 1050 1050 Processed 12/03/2024 664360631 BABUPRASAD PUNJAB NATIONAL BANK(508568)
33 KARKELI MP-40-002-091-001/238
(RAHTA) 		1740002091NRG24241220230267414 24/12/2023 vanita bai 1740002091WL014577 vanita bai 00354 PUNB0642300 1050 1050 Processed 12/03/2024 664360631 vanitabai PUNJAB NATIONAL BANK(508568)
SubTotal 5160 5160
34 KARKELI MP-40-002-035-001/42-A
(DUDAKUDARI) 		1740002035NRG24241220230267950 24/12/2023 MAN SINGH 1740002035WL014605 MAN SINGH 00415 SBIN0001349 3080 3080 Processed 12/03/2024 664360631 MANSINGH STATE BANK OF INDIA(508548)
35 KARKELI MP-40-002-042-002/44
(HARRAWAH) 		1740002042NRG24241220230267943 24/12/2023 Amar bai 1740002042WL014604 Amar bai 00415 SBIN0001349 1000 1000 Processed 12/03/2024 664360631 Amarbai STATE BANK OF INDIA(508548)
36 KARKELI MP-40-002-042-002/60
(HARRAWAH) 		1740002042NRG24241220230267945 24/12/2023 Bisarti bai 1740002042WL014604 Bisarti bai 00415 SBIN0001349 1000 1000 Processed 12/03/2024 664360631 Bisartibai STATE BANK OF INDIA(508548)
37 KARKELI MP-40-002-042-002/60
(HARRAWAH) 		1740002042NRG24241220230267944 24/12/2023 Ramprasad singh 1740002042WL014604 Ramprasad singh 00415 SBIN0001349 1000 1000 Processed 12/03/2024 664360631 Ramprasadsingh STATE BANK OF INDIA(508548)
38 KARKELI MP-40-002-042-003/203
(HARRAWAH) 		1740002042NRG24241220230267938 24/12/2023 BHALCHAND GUPTA 1740002042WL014603 BHALCHAND GUPTA 00415 SBIN0001349 2200 2200 Processed 12/03/2024 664360631 BHALCHANDGUPTA STATE BANK OF INDIA(508548)
39 KARKELI MP-40-002-042-003/42
(HARRAWAH) 		1740002042NRG24241220230267939 24/12/2023 DADOLI 1740002042WL014603 DADOLI 00415 SBIN0001349 2200 2200 Processed 12/03/2024 664360631 DADOLI STATE BANK OF INDIA(508548)
40 KARKELI MP-40-002-042-003/42
(HARRAWAH) 		1740002042NRG24241220230267940 24/12/2023 SUKARTI BAI 1740002042WL014603 SUKARTI BAI 00415 SBIN0001349 2200 2200 Processed 12/03/2024 664360631 SUKARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KARKELI MP-40-002-042-003/53
(HARRAWAH) 		1740002042NRG24241220230267941 24/12/2023 Niranjan kol 1740002042WL014603 Niranjan kol 00415 SBIN0001349 2200 2200 Processed 12/03/2024 664360631 Niranjankol STATE BANK OF INDIA(508548)
42 KARKELI MP-40-002-055-001/39
(KOILARI-57) 		1740002055NRG24241220230267581 24/12/2023 goverdhan 1740002055WL014588 goverdhan 00415 SBIN0001349 2040 2040 Processed 12/03/2024 664360631 goverdhan BANK OF BARODA(606985)
SubTotal 16920 16920
43 KARKELI MP-40-002-035-001/83
(DUDAKUDARI) 		1740002035NRG24241220230267951 24/12/2023 LEMIYA BAI GOND 1740002035WL014606 LEMIYA BAI GOND 00415 SBIN0003958 3080 3080 Processed 12/03/2024 664360631 LEMIYABAIGOND IDBI BANK(607095)
44 KARKELI MP-40-002-045-001/34
(JUDWANI) 		1740002045NRG24241220230267799 24/12/2023 fhulchand 1740002045WL014600 fhulchand 00415 SBIN0003958 1080 1080 Processed 12/03/2024 664360631 fhulchand STATE BANK OF INDIA(508548)
45 KARKELI MP-40-002-045-001/34
(JUDWANI) 		1740002045NRG24241220230267798 24/12/2023 SANTI 1740002045WL014600 SANTI 00415 SBIN0003958 1080 1080 Processed 12/03/2024 664360631 SANTI STATE BANK OF INDIA(508548)
46 KARKELI MP-40-002-045-002/143
(JUDWANI) 		1740002045NRG24241220230267801 24/12/2023 KAMLI BAI 1740002045WL014600 KAMLI BAI 00415 SBIN0003958 900 900 Processed 12/03/2024 664360631 KAMLIBAI STATE BANK OF INDIA(508548)
47 KARKELI MP-40-002-045-002/146-A
(JUDWANI) 		1740002045NRG24241220230267758 24/12/2023 phulel baiga 1740002045WL014599 phulel baiga 00415 SBIN0003958 720 720 Processed 12/03/2024 664360631 phulelbaiga STATE BANK OF INDIA(508548)
48 KARKELI MP-40-002-045-002/150-A
(JUDWANI) 		1740002045NRG24241220230267759 24/12/2023 Gangi bai 1740002045WL014599 Gangi bai 00415 SBIN0003958 900 900 Processed 12/03/2024 664360631 Gangibai STATE BANK OF INDIA(508548)
49 KARKELI MP-40-002-045-002/151
(JUDWANI) 		1740002045NRG24241220230267760 24/12/2023 SAMPAT 1740002045WL014599 SAMPAT 00415 SBIN0003958 360 360 Processed 12/03/2024 664360631 SAMPAT STATE BANK OF INDIA(508548)
50 KARKELI MP-40-002-045-002/163
(JUDWANI) 		1740002045NRG24241220230267806 24/12/2023 GOMTI BAI 1740002045WL014600 GOMTI BAI 00415 SBIN0003958 1080 1080 Processed 12/03/2024 664360631 GOMTIBAI STATE BANK OF INDIA(508548)
51 KARKELI MP-40-002-045-002/207 -A
(JUDWANI) 		1740002045NRG24241220230267765 24/12/2023 SAMPAT BAI 1740002045WL014599 SAMPAT BAI 00415 SBIN0003958 180 180 Processed 12/03/2024 664360631 SAMPATBAI STATE BANK OF INDIA(508548)
52 KARKELI MP-40-002-045-002/211
(JUDWANI) 		1740002045NRG24241220230267807 24/12/2023 syamlal 1740002045WL014600 syamlal 00415 SBIN0003958 900 900 Processed 12/03/2024 664360631 syamlal NARMADA JHABUA GRAMIN BANK(508515)
53 KARKELI MP-40-002-045-002/212
(JUDWANI) 		1740002045NRG24241220230267809 24/12/2023 nan bai 1740002045WL014600 nan bai 00415 SBIN0003958 900 900 Processed 12/03/2024 664360631 nanbai NARMADA JHABUA GRAMIN BANK(508515)
54 KARKELI MP-40-002-045-002/214
(JUDWANI) 		1740002045NRG24241220230267810 24/12/2023 mina bai 1740002045WL014600 mina bai 00415 SBIN0003958 1080 1080 Processed 12/03/2024 664360631 minabai STATE BANK OF INDIA(508548)
55 KARKELI MP-40-002-045-002/215-A
(JUDWANI) 		1740002045NRG24241220230267811 24/12/2023 Amasiya bai 1740002045WL014600 Amasiya bai 00415 SBIN0003958 900 900 Processed 12/03/2024 664360631 Amasiyabai STATE BANK OF INDIA(508548)
56 KARKELI MP-40-002-045-002/219
(JUDWANI) 		1740002045NRG24241220230267812 24/12/2023 BHURIBAI LOHAR 1740002045WL014600 BHURIBAI LOHAR 00415 SBIN0003958 900 900 Processed 12/03/2024 664360631 BHURIBAILOHAR STATE BANK OF INDIA(508548)
57 KARKELI MP-40-002-045-002/243-A
(JUDWANI) 		1740002045NRG24241220230267814 24/12/2023 BHUVNESWR 1740002045WL014600 BHUVNESWR 00415 SBIN0003958 900 900 Processed 12/03/2024 664360631 BHUVNESWR STATE BANK OF INDIA(508548)
58 KARKELI MP-40-002-045-002/249
(JUDWANI) 		1740002045NRG24241220230267815 24/12/2023 RAMSAKHI 1740002045WL014600 RAMSAKHI 00415 SBIN0003958 1080 1080 Processed 12/03/2024 664360631 RAMSAKHI STATE BANK OF INDIA(508548)
59 KARKELI MP-40-002-045-002/272
(JUDWANI) 		1740002045NRG24241220230267767 24/12/2023 JHULKI BAI 1740002045WL014599 JHULKI BAI 00415 SBIN0003958 1080 1080 Processed 12/03/2024 664360631 JHULKIBAI STATE BANK OF INDIA(508548)
60 KARKELI MP-40-002-045-002/283-A
(JUDWANI) 		1740002045NRG24241220230267768 24/12/2023 BATI BAI 1740002045WL014599 BATI BAI 00415 SBIN0003958 360 360 Processed 12/03/2024 664360631 BATIBAI STATE BANK OF INDIA(508548)
61 KARKELI MP-40-002-045-002/284
(JUDWANI) 		1740002045NRG24241220230267816 24/12/2023 USA bai 1740002045WL014600 USA bai 00415 SBIN0003958 900 900 Processed 12/03/2024 664360631 USAbai NARMADA JHABUA GRAMIN BANK(508515)
62 KARKELI MP-40-002-045-002/303-A
(JUDWANI) 		1740002045NRG24241220230267771 24/12/2023 dulla baiga 1740002045WL014599 dulla baiga 00415 SBIN0003958 1080 1080 Processed 12/03/2024 664360631 dullabaiga STATE BANK OF INDIA(508548)
63 KARKELI MP-40-002-045-002/317
(JUDWANI) 		1740002045NRG24241220230267819 24/12/2023 syam bai 1740002045WL014600 syam bai 00415 SBIN0003958 1080 1080 Processed 12/03/2024 664360631 syambai STATE BANK OF INDIA(508548)
64 KARKELI MP-40-002-045-002/354
(JUDWANI) 		1740002045NRG24241220230267821 24/12/2023 SAMPATI BAI 1740002045WL014600 SAMPATI BAI 00415 SBIN0003958 900 900 Processed 12/03/2024 664360631 SAMPATIBAI STATE BANK OF INDIA(508548)
65 KARKELI MP-40-002-045-002/356
(JUDWANI) 		1740002045NRG24241220230267772 24/12/2023 Khusiram 1740002045WL014599 Khusiram 00415 SBIN0003958 180 180 Processed 12/03/2024 664360631 Khusiram STATE BANK OF INDIA(508548)
66 KARKELI MP-40-002-045-002/356
(JUDWANI) 		1740002045NRG24241220230267773 24/12/2023 KRISNI BAI 1740002045WL014599 KRISNI BAI 00415 SBIN0003958 720 720 Processed 12/03/2024 664360631 KRISNIBAI STATE BANK OF INDIA(508548)
67 KARKELI MP-40-002-045-002/366
(JUDWANI) 		1740002045NRG24241220230267774 24/12/2023 MEERA BAI 1740002045WL014599 MEERA BAI 00415 SBIN0003958 180 180 Processed 12/03/2024 664360631 MEERABAI STATE BANK OF INDIA(508548)
68 KARKELI MP-40-002-045-002/367
(JUDWANI) 		1740002045NRG24241220230267776 24/12/2023 GUDDI BAI 1740002045WL014599 GUDDI BAI 00415 SBIN0003958 900 900 Processed 12/03/2024 664360631 GUDDIBAI STATE BANK OF INDIA(508548)
69 KARKELI MP-40-002-045-002/368
(JUDWANI) 		1740002045NRG24241220230267822 24/12/2023 HARGOVIND 1740002045WL014600 HARGOVIND 00415 SBIN0003958 900 900 Processed 12/03/2024 664360631 HARGOVIND STATE BANK OF INDIA(508548)
70 KARKELI MP-40-002-045-002/381
(JUDWANI) 		1740002045NRG24241220230267826 24/12/2023 BEBI BAI 1740002045WL014600 BEBI BAI 00415 SBIN0003958 540 540 Processed 12/03/2024 664360631 BEBIBAI STATE BANK OF INDIA(508548)
71 KARKELI MP-40-002-045-002/383-A
(JUDWANI) 		1740002045NRG24241220230267827 24/12/2023 SOMTIBAI VISHYKARMA 1740002045WL014600 SOMTIBAI VISHYKARMA 00415 SBIN0003958 900 900 Processed 12/03/2024 664360631 SOMTIBAIVISHYKARMA STATE BANK OF INDIA(508548)
72 KARKELI MP-40-002-045-002/411
(JUDWANI) 		1740002045NRG24241220230267830 24/12/2023 dhuplal 1740002045WL014600 dhuplal 00415 SBIN0003958 1080 1080 Processed 12/03/2024 664360631 dhuplal STATE BANK OF INDIA(508548)
73 KARKELI MP-40-002-045-002/415
(JUDWANI) 		1740002045NRG24241220230267777 24/12/2023 GUDDU 1740002045WL014599 GUDDU 00415 SBIN0003958 1080 1080 Processed 12/03/2024 664360631 GUDDU STATE BANK OF INDIA(508548)
74 KARKELI MP-40-002-045-002/416
(JUDWANI) 		1740002045NRG24241220230267778 24/12/2023 sunita bai 1740002045WL014599 sunita bai 00415 SBIN0003958 1080 1080 Processed 12/03/2024 664360631 sunitabai STATE BANK OF INDIA(508548)
75 KARKELI MP-40-002-045-002/424
(JUDWANI) 		1740002045NRG24241220230267832 24/12/2023 BALIRAM 1740002045WL014600 BALIRAM 00415 SBIN0003958 900 900 Processed 12/03/2024 664360631 BALIRAM STATE BANK OF INDIA(508548)
76 KARKELI MP-40-002-045-002/424
(JUDWANI) 		1740002045NRG24241220230267831 24/12/2023 CHANDA BAI 1740002045WL014600 CHANDA BAI 00415 SBIN0003958 1080 1080 Processed 12/03/2024 664360631 CHANDABAI STATE BANK OF INDIA(508548)
77 KARKELI MP-40-002-045-002/424-A
(JUDWANI) 		1740002045NRG24241220230267833 24/12/2023 SUNILKUMAR LOHAR 1740002045WL014600 SUNILKUMAR LOHAR 00415 SBIN0003958 1080 1080 Processed 12/03/2024 664360631 SUNILKUMARLOHAR STATE BANK OF INDIA(508548)
78 KARKELI MP-40-002-045-002/425
(JUDWANI) 		1740002045NRG24241220230267834 24/12/2023 KAMATA BAI 1740002045WL014600 KAMATA BAI 00415 SBIN0003958 1080 1080 Processed 12/03/2024 664360631 KAMATABAI STATE BANK OF INDIA(508548)
79 KARKELI MP-40-002-045-002/428
(JUDWANI) 		1740002045NRG24241220230267779 24/12/2023 Enadrpal 1740002045WL014599 Enadrpal 00415 SBIN0003958 1080 1080 Processed 12/03/2024 664360631 Enadrpal STATE BANK OF INDIA(508548)
80 KARKELI MP-40-002-045-002/460-A
(JUDWANI) 		1740002045NRG24241220230267782 24/12/2023 KAVITA BAI BAIGA 1740002045WL014599 KAVITA BAI BAIGA 00415 SBIN0003958 540 540 Processed 12/03/2024 664360631 KAVITABAIBAIGA STATE BANK OF INDIA(508548)
81 KARKELI MP-40-002-045-002/477-A
(JUDWANI) 		1740002045NRG24241220230267836 24/12/2023 SANTOSHIDEVI LOHAR 1740002045WL014600 SANTOSHIDEVI LOHAR 00415 SBIN0003958 1080 1080 Processed 12/03/2024 664360631 SANTOSHIDEVILOHAR STATE BANK OF INDIA(508548)
82 KARKELI MP-40-002-045-002/514-A
(JUDWANI) 		1740002045NRG24241220230267783 24/12/2023 RAKESHIBAI BAIGA 1740002045WL014599 RAKESHIBAI BAIGA 00415 SBIN0003958 900 900 Processed 12/03/2024 664360631 RAKESHIBAIBAIGA STATE BANK OF INDIA(508548)
83 KARKELI MP-40-002-045-002/516-A
(JUDWANI) 		1740002045NRG24241220230267784 24/12/2023 Ramnaresh 1740002045WL014599 Ramnaresh 00415 SBIN0003958 360 360 Processed 12/03/2024 664360631 Ramnaresh FINO PAYMENTS BANK LTD(608001)
84 KARKELI MP-40-002-045-002/517
(JUDWANI) 		1740002045NRG24241220230267785 24/12/2023 GANGEE BAI 1740002045WL014599 GANGEE BAI 00415 SBIN0003958 360 360 Processed 12/03/2024 664360631 GANGEEBAI STATE BANK OF INDIA(508548)
85 KARKELI MP-40-002-045-002/524
(JUDWANI) 		1740002045NRG24241220230267837 24/12/2023 PHUL BAI KACHHI 1740002045WL014600 PHUL BAI KACHHI 00415 SBIN0003958 1080 1080 Processed 12/03/2024 664360631 PHULBAIKACHHI FINO PAYMENTS BANK LTD(608001)
86 KARKELI MP-40-002-045-002/553
(JUDWANI) 		1740002045NRG24241220230267789 24/12/2023 SANTLAL BAIGA 1740002045WL014599 SANTLAL BAIGA 00415 SBIN0003958 1080 1080 Processed 12/03/2024 664360631 SANTLALBAIGA STATE BANK OF INDIA(508548)
87 KARKELI MP-40-002-045-002/555
(JUDWANI) 		1740002045NRG24241220230267790 24/12/2023 SAKHARAM BAIGA 1740002045WL014599 SAKHARAM BAIGA 00415 SBIN0003958 180 180 Processed 12/03/2024 664360631 SAKHARAMBAIGA STATE BANK OF INDIA(508548)
88 KARKELI MP-40-002-045-002/565
(JUDWANI) 		1740002045NRG24241220230267792 24/12/2023 BABIYA BAI BAIGA 1740002045WL014599 BABIYA BAI BAIGA 00415 SBIN0003958 1080 1080 Processed 12/03/2024 664360631 BABIYABAIBAIGA STATE BANK OF INDIA(508548)
89 KARKELI MP-40-002-045-002/566
(JUDWANI) 		1740002045NRG24241220230267793 24/12/2023 ASHWIN KUMAR MAHRA 1740002045WL014599 ASHWIN KUMAR MAHRA 00415 SBIN0003958 1080 1080 Processed 12/03/2024 664360631 ASHWINKUMARMAHRA AIRTEL PAYMENTS BANK LIMITED(990288)
90 KARKELI MP-40-002-045-002/569
(JUDWANI) 		1740002045NRG24241220230267838 24/12/2023 ram khilavan mahra 1740002045WL014600 ram khilavan mahra 00415 SBIN0003958 900 900 Processed 12/03/2024 664360631 ramkhilavanmahra STATE BANK OF INDIA(508548)
91 KARKELI MP-40-002-045-002/583
(JUDWANI) 		1740002045NRG24241220230267840 24/12/2023 SANJU PRASAD KACHHI 1740002045WL014600 SANJU PRASAD KACHHI 00415 SBIN0003958 900 900 Processed 12/03/2024 664360631 SANJUPRASADKACHHI STATE BANK OF INDIA(508548)
92 KARKELI MP-40-002-091-001/194
(RAHTA) 		1740002091NRG24241220230267406 24/12/2023 anjni 1740002091WL014577 anjni 00415 SBIN0003958 1050 1050 Processed 12/03/2024 664360631 anjni STATE BANK OF INDIA(508548)
93 KARKELI MP-40-002-091-001/194
(RAHTA) 		1740002091NRG24241220230267405 24/12/2023 pan bai 1740002091WL014577 pan bai 00415 SBIN0003958 1050 1050 Processed 12/03/2024 664360631 panbai STATE BANK OF INDIA(508548)
94 KARKELI MP-40-002-091-001/212
(RAHTA) 		1740002091NRG24241220230267407 24/12/2023 suseela 1740002091WL014577 suseela 00415 SBIN0003958 875 875 Processed 12/03/2024 664360631 suseela STATE BANK OF INDIA(508548)
95 KARKELI MP-40-002-091-001/213
(RAHTA) 		1740002091NRG24241220230267408 24/12/2023 yashoda 1740002091WL014577 yashoda 00415 SBIN0003958 1050 1050 Processed 12/03/2024 664360631 yashoda STATE BANK OF INDIA(508548)
96 KARKELI MP-40-002-091-001/217
(RAHTA) 		1740002091NRG24241220230267409 24/12/2023 SHIVPRASAD 1740002091WL014577 SHIVPRASAD 00415 SBIN0003958 1050 1050 Processed 12/03/2024 664360631 SHIVPRASAD STATE BANK OF INDIA(508548)
97 KARKELI MP-40-002-091-001/227
(RAHTA) 		1740002091NRG24241220230267412 24/12/2023 girja bai 1740002091WL014577 girja bai 00415 SBIN0003958 1050 1050 Processed 12/03/2024 664360631 girjabai FINO PAYMENTS BANK LTD(608001)
98 KARKELI MP-40-002-091-001/240
(RAHTA) 		1740002091NRG24241220230267415 24/12/2023 kashi bai 1740002091WL014577 kashi bai 00415 SBIN0003958 1050 1050 Processed 12/03/2024 664360631 kashibai STATE BANK OF INDIA(508548)
99 KARKELI MP-40-002-091-001/244
(RAHTA) 		1740002091NRG24241220230267416 24/12/2023 Maya Bai 1740002091WL014577 Maya Bai 00415 SBIN0003958 1050 1050 Processed 12/03/2024 664360631 MayaBai FINO PAYMENTS BANK LTD(608001)
100 KARKELI MP-40-002-091-001/246
(RAHTA) 		1740002091NRG24241220230267417 24/12/2023 Ramvati Bai 1740002091WL014577 Ramvati Bai 00415 SBIN0003958 1050 1050 Processed 12/03/2024 664360631 RamvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
101 KARKELI MP-40-002-091-001/249
(RAHTA) 		1740002091NRG24241220230267418 24/12/2023 endrvati 1740002091WL014577 endrvati 00415 SBIN0003958 1050 1050 Processed 12/03/2024 664360631 endrvati STATE BANK OF INDIA(508548)
102 KARKELI MP-40-002-091-001/249
(RAHTA) 		1740002091NRG24241220230267419 24/12/2023 ramshnkh 1740002091WL014577 ramshnkh 00415 SBIN0003958 1050 1050 Processed 12/03/2024 664360631 ramshnkh STATE BANK OF INDIA(508548)
103 KARKELI MP-40-002-091-001/254
(RAHTA) 		1740002091NRG24241220230267421 24/12/2023 urmila bai 1740002091WL014577 urmila bai 00415 SBIN0003958 1050 1050 Processed 12/03/2024 664360631 urmilabai STATE BANK OF INDIA(508548)
104 KARKELI MP-40-002-091-001/254-A
(RAHTA) 		1740002091NRG24241220230267422 24/12/2023 narmada prasad 1740002091WL014577 narmada prasad 00415 SBIN0003958 1050 1050 Processed 12/03/2024 664360631 narmadaprasad STATE BANK OF INDIA(508548)
105 KARKELI MP-40-002-091-001/255
(RAHTA) 		1740002091NRG24241220230267424 24/12/2023 bebi bai 1740002091WL014577 bebi bai 00415 SBIN0003958 1050 1050 Processed 12/03/2024 664360631 bebibai STATE BANK OF INDIA(508548)
106 KARKELI MP-40-002-091-001/258
(RAHTA) 		1740002091NRG24241220230267425 24/12/2023 saroj bai 1740002091WL014577 saroj bai 00415 SBIN0003958 1050 1050 Processed 12/03/2024 664360631 sarojbai STATE BANK OF INDIA(508548)
107 KARKELI MP-40-002-091-001/261-A
(RAHTA) 		1740002091NRG24241220230267427 24/12/2023 tARUNESH 1740002091WL014577 tARUNESH 00415 SBIN0003958 1050 1050 Processed 12/03/2024 664360631 tARUNESH FINO PAYMENTS BANK LTD(608001)
108 KARKELI MP-40-002-091-001/262
(RAHTA) 		1740002091NRG24241220230267429 24/12/2023 sohan lal 1740002091WL014577 sohan lal 00415 SBIN0003958 1050 1050 Processed 12/03/2024 664360631 sohanlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
109 KARKELI MP-40-002-091-001/267
(RAHTA) 		1740002091NRG24241220230267431 24/12/2023 phool bai 1740002091WL014577 phool bai 00415 SBIN0003958 1050 1050 Processed 12/03/2024 664360631 phoolbai STATE BANK OF INDIA(508548)
110 KARKELI MP-40-002-091-001/280
(RAHTA) 		1740002091NRG24241220230267432 24/12/2023 suruchi 1740002091WL014577 suruchi 00415 SBIN0003958 1050 1050 Processed 12/03/2024 664360631 suruchi STATE BANK OF INDIA(508548)
111 KARKELI MP-40-002-091-001/285
(RAHTA) 		1740002091NRG24241220230267433 24/12/2023 kura bai 1740002091WL014577 kura bai 00415 SBIN0003958 1050 1050 Processed 12/03/2024 664360631 kurabai STATE BANK OF INDIA(508548)
112 KARKELI MP-40-002-091-001/286
(RAHTA) 		1740002091NRG24241220230267434 24/12/2023 devki 1740002091WL014577 devki 00415 SBIN0003958 1050 1050 Processed 12/03/2024 664360631 devki STATE BANK OF INDIA(508548)
113 KARKELI MP-40-002-091-001/290
(RAHTA) 		1740002091NRG24241220230267435 24/12/2023 lavkesh prasad 1740002091WL014577 lavkesh prasad 00415 SBIN0003958 1050 1050 Processed 12/03/2024 664360631 lavkeshprasad INDIA POST PAYMENTS BANK LIMITED(508528)
114 KARKELI MP-40-002-091-001/292
(RAHTA) 		1740002091NRG24241220230267436 24/12/2023 bhagvati 1740002091WL014577 bhagvati 00415 SBIN0003958 1050 1050 Processed 12/03/2024 664360631 bhagvati STATE BANK OF INDIA(508548)
115 KARKELI MP-40-002-091-001/305
(RAHTA) 		1740002091NRG24241220230267437 24/12/2023 subhadra 1740002091WL014577 subhadra 00415 SBIN0003958 1050 1050 Processed 12/03/2024 664360631 subhadra STATE BANK OF INDIA(508548)
116 KARKELI MP-40-002-091-001/311
(RAHTA) 		1740002091NRG24241220230267438 24/12/2023 indra bai 1740002091WL014577 indra bai 00415 SBIN0003958 1050 1050 Processed 12/03/2024 664360631 indrabai CENTRAL BANK OF INDIA(607115)
117 KARKELI MP-40-002-091-001/312
(RAHTA) 		1740002091NRG24241220230267439 24/12/2023 sunita bai 1740002091WL014577 sunita bai 00415 SBIN0003958 875 875 Processed 12/03/2024 664360631 sunitabai CENTRAL BANK OF INDIA(607115)
118 KARKELI MP-40-002-091-001/333
(RAHTA) 		1740002091NRG24241220230267440 24/12/2023 sonam devi 1740002091WL014577 sonam devi 00415 SBIN0003958 1050 1050 Processed 12/03/2024 664360631 sonamdevi INDIA POST PAYMENTS BANK LIMITED(508528)
119 KARKELI MP-40-002-091-001/414-A
(RAHTA) 		1740002091NRG24241220230267441 24/12/2023 SADA PRASAD 1740002091WL014577 SADA PRASAD 00415 SBIN0003958 700 700 Processed 12/03/2024 664360631 SADAPRASAD STATE BANK OF INDIA(508548)
120 KARKELI MP-40-002-091-001/418
(RAHTA) 		1740002091NRG24241220230267442 24/12/2023 somvati 1740002091WL014577 somvati 00415 SBIN0003958 1050 1050 Processed 12/03/2024 664360631 somvati STATE BANK OF INDIA(508548)
121 KARKELI MP-40-002-091-001/490
(RAHTA) 		1740002091NRG24241220230267444 24/12/2023 Kalavti bai 1740002091WL014577 Kalavti bai 00415 SBIN0003958 1050 1050 Processed 12/03/2024 664360631 Kalavtibai STATE BANK OF INDIA(508548)
122 KARKELI MP-40-002-091-001/559
(RAHTA) 		1740002091NRG24241220230267446 24/12/2023 savita bai 1740002091WL014577 savita bai 00415 SBIN0003958 1050 1050 Processed 12/03/2024 664360631 savitabai STATE BANK OF INDIA(508548)
123 KARKELI MP-40-002-091-001/566
(RAHTA) 		1740002091NRG24241220230267447 24/12/2023 omvati 1740002091WL014577 omvati 00415 SBIN0003958 875 875 Processed 12/03/2024 664360631 omvati STATE BANK OF INDIA(508548)
124 KARKELI MP-40-002-105-001/10
(Dulahari) 		1740002105NRG24241220230267542 24/12/2023 mahipal 1740002105WL014587 mahipal 00415 SBIN0003958 370 370 Processed 12/03/2024 664360631 mahipal STATE BANK OF INDIA(508548)
125 KARKELI MP-40-002-105-001/11
(Dulahari) 		1740002105NRG24241220230267543 24/12/2023 jaipal 1740002105WL014587 jaipal 00415 SBIN0003958 1110 1110 Processed 12/03/2024 664360631 jaipal STATE BANK OF INDIA(508548)
126 KARKELI MP-40-002-105-001/14
(Dulahari) 		1740002105NRG24241220230267546 24/12/2023 premiya bai 1740002105WL014587 premiya bai 00415 SBIN0003958 370 370 Processed 12/03/2024 664360631 premiyabai STATE BANK OF INDIA(508548)
127 KARKELI MP-40-002-105-001/143
(Dulahari) 		1740002105NRG24241220230267548 24/12/2023 ranmat 1740002105WL014587 ranmat 00415 SBIN0003958 1110 1110 Processed 12/03/2024 664360631 ranmat STATE BANK OF INDIA(508548)
128 KARKELI MP-40-002-105-001/16
(Dulahari) 		1740002105NRG24241220230267552 24/12/2023 BISRU 1740002105WL014587 BISRU 00415 SBIN0003958 555 555 Processed 12/03/2024 664360631 BISRU STATE BANK OF INDIA(508548)
129 KARKELI MP-40-002-105-001/20
(Dulahari) 		1740002105NRG24241220230267555 24/12/2023 sukkha bai 1740002105WL014587 sukkha bai 00415 SBIN0003958 925 925 Processed 12/03/2024 664360631 sukkhabai STATE BANK OF INDIA(508548)
130 KARKELI MP-40-002-105-001/27
(Dulahari) 		1740002105NRG24241220230267565 24/12/2023 Chitu 1740002105WL014587 Chitu 00415 SBIN0003958 1110 1110 Processed 12/03/2024 664360631 Chitu STATE BANK OF INDIA(508548)
131 KARKELI MP-40-002-105-001/28
(Dulahari) 		1740002105NRG24241220230267567 24/12/2023 Mangal singh 1740002105WL014587 Mangal singh 00415 SBIN0003958 185 185 Processed 12/03/2024 664360631 Mangalsingh STATE BANK OF INDIA(508548)
132 KARKELI MP-40-002-105-001/28
(Dulahari) 		1740002105NRG24241220230267566 24/12/2023 SUMITRA BAI 1740002105WL014587 SUMITRA BAI 00415 SBIN0003958 1110 1110 Processed 12/03/2024 664360631 SUMITRABAI STATE BANK OF INDIA(508548)
133 KARKELI MP-40-002-105-001/34
(Dulahari) 		1740002105NRG24241220230267573 24/12/2023 Chitu 1740002105WL014587 Chitu 00415 SBIN0003958 1110 1110 Processed 12/03/2024 664360631 Chitu STATE BANK OF INDIA(508548)
134 KARKELI MP-40-002-105-001/34
(Dulahari) 		1740002105NRG24241220230267572 24/12/2023 Ratiya 1740002105WL014587 Ratiya 00415 SBIN0003958 925 925 Processed 12/03/2024 664360631 Ratiya NARMADA JHABUA GRAMIN BANK(508515)
135 KARKELI MP-40-002-105-001/368
(Dulahari) 		1740002105NRG24241220230267577 24/12/2023 govind 1740002105WL014587 govind 00415 SBIN0003958 555 555 Processed 12/03/2024 664360631 govind STATE BANK OF INDIA(508548)
SubTotal 85920 85920
136 KARKELI MP-40-002-009-002/755-D
(BADKHERA (16)) 		1740002009NRG24241220230267483 24/12/2023 DEEPAK CHAUDHARI 1740002009WL014579 DEEPAK CHAUDHARI 00415 SBIN0005512 800 800 Processed 12/03/2024 664360631 DEEPAKCHAUDHARI STATE BANK OF INDIA(508548)
137 KARKELI MP-40-002-042-003/166
(HARRAWAH) 		1740002042NRG24241220230267947 24/12/2023 MAMTA GUPTA 1740002042WL014604 MAMTA GUPTA 00415 SBIN0005512 1000 1000 Processed 12/03/2024 664360631 MAMTAGUPTA STATE BANK OF INDIA(508548)
138 KARKELI MP-40-002-103-001/102
(Narwar) 		1740002103NRG24241220230267844 24/12/2023 dheeraj kol 1740002103WL014601 dheeraj kol 00415 SBIN0005512 900 900 Processed 12/03/2024 664360631 dheerajkol STATE BANK OF INDIA(508548)
139 KARKELI MP-40-002-103-001/122-A
(Narwar) 		1740002103NRG24241220230267849 24/12/2023 Tarachand Sahu 1740002103WL014601 Tarachand Sahu 00415 SBIN0005512 900 900 Processed 12/03/2024 664360631 TarachandSahu STATE BANK OF INDIA(508548)
140 KARKELI MP-40-002-103-001/25
(Narwar) 		1740002103NRG24241220230267451 24/12/2023 Bhuri Bai Kol 1740002103WL014578 Bhuri Bai Kol 00415 SBIN0005512 1200 1200 Processed 12/03/2024 664360631 BhuriBaiKol STATE BANK OF INDIA(508548)
141 KARKELI MP-40-002-103-001/264
(Narwar) 		1740002103NRG24241220230267454 24/12/2023 ANJLEE 1740002103WL014578 ANJLEE 00415 SBIN0005512 1200 1200 Processed 12/03/2024 664360631 ANJLEE STATE BANK OF INDIA(508548)
142 KARKELI MP-40-002-103-001/264
(Narwar) 		1740002103NRG24241220230267857 24/12/2023 MANOJ 1740002103WL014601 MANOJ 00415 SBIN0005512 900 900 Processed 12/03/2024 664360631 MANOJ STATE BANK OF INDIA(508548)
143 KARKELI MP-40-002-103-001/266
(Narwar) 		1740002103NRG24241220230267858 24/12/2023 HALKI BAI 1740002103WL014601 HALKI BAI 00415 SBIN0005512 900 900 Processed 12/03/2024 664360631 HALKIBAI STATE BANK OF INDIA(508548)
144 KARKELI MP-40-002-103-001/284
(Narwar) 		1740002103NRG24241220230267456 24/12/2023 LAXMI KOL 1740002103WL014578 LAXMI KOL 00415 SBIN0005512 1200 1200 Processed 12/03/2024 664360631 LAXMIKOL STATE BANK OF INDIA(508548)
145 KARKELI MP-40-002-103-001/286
(Narwar) 		1740002103NRG24241220230267457 24/12/2023 SUSMAA 1740002103WL014578 SUSMAA 00415 SBIN0005512 1200 1200 Processed 12/03/2024 664360631 SUSMAA STATE BANK OF INDIA(508548)
146 KARKELI MP-40-002-103-001/289-A
(Narwar) 		1740002103NRG24241220230267867 24/12/2023 Laxmi sahu 1740002103WL014601 Laxmi sahu 00415 SBIN0005512 900 900 Processed 12/03/2024 664360631 Laxmisahu STATE BANK OF INDIA(508548)
147 KARKELI MP-40-002-103-001/410
(Narwar) 		1740002103NRG24241220230267876 24/12/2023 POOJA 1740002103WL014601 POOJA 00415 SBIN0005512 900 900 Processed 12/03/2024 664360631 POOJA NARMADA JHABUA GRAMIN BANK(508515)
148 KARKELI MP-40-002-103-001/410
(Narwar) 		1740002103NRG24241220230267875 24/12/2023 SANDEEP 1740002103WL014601 SANDEEP 00415 SBIN0005512 900 900 Processed 12/03/2024 664360631 SANDEEP STATE BANK OF INDIA(508548)
149 KARKELI MP-40-002-103-001/411
(Narwar) 		1740002103NRG24241220230267878 24/12/2023 manisha 1740002103WL014601 manisha 00415 SBIN0005512 900 900 Processed 12/03/2024 664360631 manisha STATE BANK OF INDIA(508548)
150 KARKELI MP-40-002-103-001/411
(Narwar) 		1740002103NRG24241220230267877 24/12/2023 sanjaya yadav 1740002103WL014601 sanjaya yadav 00415 SBIN0005512 900 900 Processed 12/03/2024 664360631 sanjayayadav STATE BANK OF INDIA(508548)
151 KARKELI MP-40-002-103-001/413
(Narwar) 		1740002103NRG24241220230267879 24/12/2023 sohan yadav 1740002103WL014601 sohan yadav 00415 SBIN0005512 900 900 Processed 12/03/2024 664360631 sohanyadav STATE BANK OF INDIA(508548)
152 KARKELI MP-40-002-103-001/414
(Narwar) 		1740002103NRG24241220230267881 24/12/2023 SUKHVEER SAHU 1740002103WL014601 SUKHVEER SAHU 00415 SBIN0005512 900 900 Processed 12/03/2024 664360631 SUKHVEERSAHU STATE BANK OF INDIA(508548)
153 KARKELI MP-40-002-103-001/416
(Narwar) 		1740002103NRG24241220230267883 24/12/2023 rani sahu 1740002103WL014601 rani sahu 00415 SBIN0005512 900 900 Processed 12/03/2024 664360631 ranisahu STATE BANK OF INDIA(508548)
154 KARKELI MP-40-002-103-001/416
(Narwar) 		1740002103NRG24241220230267882 24/12/2023 vinod sahu 1740002103WL014601 vinod sahu 00415 SBIN0005512 900 900 Processed 12/03/2024 664360631 vinodsahu STATE BANK OF INDIA(508548)
155 KARKELI MP-40-002-103-001/44
(Narwar) 		1740002103NRG24241220230267462 24/12/2023 lavkush 1740002103WL014578 lavkush 00415 SBIN0005512 1200 1200 Processed 12/03/2024 664360631 lavkush FINO PAYMENTS BANK LTD(608001)
156 KARKELI MP-40-002-103-001/445
(Narwar) 		1740002103NRG24241220230267464 24/12/2023 Rajkumari kol 1740002103WL014578 Rajkumari kol 00415 SBIN0005512 1200 1200 Processed 12/03/2024 664360631 Rajkumarikol STATE BANK OF INDIA(508548)
157 KARKELI MP-40-002-103-001/460
(Narwar) 		1740002103NRG24241220230267465 24/12/2023 MATHURESH KUMAR YADAV 1740002103WL014578 MATHURESH KUMAR YADAV 00415 SBIN0005512 1200 1200 Processed 12/03/2024 664360631 MATHURESHKUMARYADAV STATE BANK OF INDIA(508548)
158 KARKELI MP-40-002-103-001/462
(Narwar) 		1740002103NRG24241220230267886 24/12/2023 ANTRAJ YADAV 1740002103WL014601 ANTRAJ YADAV 00415 SBIN0005512 900 900 Processed 12/03/2024 664360631 ANTRAJYADAV STATE BANK OF INDIA(508548)
159 KARKELI MP-40-002-103-001/485
(Narwar) 		1740002103NRG24241220230267891 24/12/2023 Kumari Laxmi barman 1740002103WL014601 Kumari Laxmi barman 00415 SBIN0005512 900 900 Processed 12/03/2024 664360631 KumariLaxmibarman STATE BANK OF INDIA(508548)
160 KARKELI MP-40-002-103-001/489
(Narwar) 		1740002103NRG24241220230267466 24/12/2023 Pooja bai kol 1740002103WL014578 Pooja bai kol 00415 SBIN0005512 1200 1200 Processed 12/03/2024 664360631 Poojabaikol STATE BANK OF INDIA(508548)
161 KARKELI MP-40-002-103-001/5
(Narwar) 		1740002103NRG24241220230267893 24/12/2023 GUDIYA 1740002103WL014601 GUDIYA 00415 SBIN0005512 900 900 Processed 12/03/2024 664360631 GUDIYA STATE BANK OF INDIA(508548)
162 KARKELI MP-40-002-103-001/67
(Narwar) 		1740002103NRG24241220230267467 24/12/2023 Shankar lal 1740002103WL014578 Shankar lal 00415 SBIN0005512 1200 1200 Processed 12/03/2024 664360631 Shankarlal STATE BANK OF INDIA(508548)
163 KARKELI MP-40-002-103-001/671
(Narwar) 		1740002103NRG24241220230267898 24/12/2023 pankaj dheer kol 1740002103WL014601 pankaj dheer kol 00415 SBIN0005512 900 900 Processed 12/03/2024 664360631 pankajdheerkol STATE BANK OF INDIA(508548)
164 KARKELI MP-40-002-103-001/674
(Narwar) 		1740002103NRG24241220230267900 24/12/2023 mangal prasad yadav 1740002103WL014601 mangal prasad yadav 00415 SBIN0005512 900 900 Processed 12/03/2024 664360631 mangalprasadyadav STATE BANK OF INDIA(508548)
165 KARKELI MP-40-002-103-001/89
(Narwar) 		1740002103NRG24241220230267470 24/12/2023 PANNE BAI 1740002103WL014578 PANNE BAI 00415 SBIN0005512 1200 1200 Processed 12/03/2024 664360631 PANNEBAI STATE BANK OF INDIA(508548)
166 KARKELI MP-40-002-103-003/148
(Narwar) 		1740002103NRG24241220230267472 24/12/2023 Geeta Singh 1740002103WL014578 Geeta Singh 00415 SBIN0005512 1200 1200 Processed 12/03/2024 664360631 GeetaSingh STATE BANK OF INDIA(508548)
167 KARKELI MP-40-002-103-003/436
(Narwar) 		1740002103NRG24241220230267475 24/12/2023 Jitenra Singh 1740002103WL014578 Jitenra Singh 00415 SBIN0005512 1200 1200 Processed 12/03/2024 664360631 JitenraSingh STATE BANK OF INDIA(508548)
168 KARKELI MP-40-002-103-003/473
(Narwar) 		1740002103NRG24241220230267477 24/12/2023 arjun singh 1740002103WL014578 arjun singh 00415 SBIN0005512 1200 1200 Processed 12/03/2024 664360631 arjunsingh STATE BANK OF INDIA(508548)
169 KARKELI MP-40-002-103-003/474
(Narwar) 		1740002103NRG24241220230267478 24/12/2023 RAN BHADUR 1740002103WL014578 RAN BHADUR 00415 SBIN0005512 1200 1200 Processed 12/03/2024 664360631 RANBHADUR NARMADA JHABUA GRAMIN BANK(508515)
170 KARKELI MP-40-002-103-003/475
(Narwar) 		1740002103NRG24241220230267479 24/12/2023 bhim singh 1740002103WL014578 bhim singh 00415 SBIN0005512 1200 1200 Processed 12/03/2024 664360631 bhimsingh STATE BANK OF INDIA(508548)
SubTotal 36000 36000
171 KARKELI MP-40-002-042-002/44
(HARRAWAH) 		1740002042NRG24241220230267942 24/12/2023 BIHARI SINGH 1740002042WL014604 BIHARI SINGH 00415 SBIN0012192 1000 1000 Processed 12/03/2024 664360631 BIHARISINGH STATE BANK OF INDIA(508548)
SubTotal 1000 1000
172 KARKELI MP-40-002-045-002/167
(JUDWANI) 		1740002045NRG24241220230267761 24/12/2023 KALI 1740002045WL014599 KALI 00415 SBIN0030451 360 360 Processed 12/03/2024 664360631 KALI STATE BANK OF INDIA(508548)
SubTotal 360 360
173 KARKELI MP-40-002-042-003/631
(HARRAWAH) 		1740002042NRG24241220230267948 24/12/2023 MONU KUMHAR 1740002042WL014604 MONU KUMHAR 00468 UBIN0558044 1000 1000 Processed 12/03/2024 664360631 MONUKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
174 KARKELI MP-40-002-091-001/259-A
(RAHTA) 		1740002091NRG24241220230267426 24/12/2023 RUKMANI JHARIYA 1740002091WL014577 RUKMANI JHARIYA 00666 IDFB0041381 1050 1050 Processed 12/03/2024 664360631 RUKMANIJHARIYA IDFC BANK LIMITED(608117)
175 KARKELI MP-40-002-091-001/567-A
(RAHTA) 		1740002091NRG24241220230267448 24/12/2023 ganga ram 1740002091WL014577 ganga ram 00666 IDFB0041381 1050 1050 Processed 12/03/2024 664360631 gangaram IDFC BANK LIMITED(608117)
SubTotal 2100 2100
176 KARKELI MP-40-002-045-002/211
(JUDWANI) 		1740002045NRG24241220230267808 24/12/2023 Kunwar Lal 1740002045WL014600 Kunwar Lal 00688 FINO0001001 900 900 Processed 12/03/2024 664360631 KunwarLal FINO PAYMENTS BANK LTD(608001)
177 KARKELI MP-40-002-045-002/217
(JUDWANI) 		1740002045NRG24241220230267766 24/12/2023 Vishram Prasad Baiga 1740002045WL014599 Vishram Prasad Baiga 00688 FINO0001001 360 360 Processed 12/03/2024 664360631 VishramPrasadBaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
178 KARKELI MP-40-002-009-002/783
(BADKHERA (16)) 		1740002009NRG24241220230267485 24/12/2023 Lalita kol 1740002009WL014579 Lalita kol 00688 FINO0001446 200 200 Processed 12/03/2024 664360631 Lalitakol FINO PAYMENTS BANK LTD(608001)
SubTotal 200 200
179 KARKELI MP-40-002-042-003/141-A
(HARRAWAH) 		1740002042NRG24241220230267946 24/12/2023 DIPESH KUMHAR 1740002042WL014604 DIPESH KUMHAR 00691 IPOS0000001 1000 1000 Processed 12/03/2024 664360631 DIPESHKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
180 KARKELI MP-40-002-045-002/145-A
(JUDWANI) 		1740002045NRG24241220230267802 24/12/2023 Puniya bai 1740002045WL014600 Puniya bai 00697 BKID0MG1538 1080 1080 Processed 12/03/2024 664360631 Puniyabai NARMADA JHABUA GRAMIN BANK(508515)
181 KARKELI MP-40-002-045-002/203
(JUDWANI) 		1740002045NRG24241220230267764 24/12/2023 NAN BAI 1740002045WL014599 NAN BAI 00697 BKID0MG1538 1080 1080 Processed 12/03/2024 664360631 NANBAI STATE BANK OF INDIA(508548)
182 KARKELI MP-40-002-045-002/298
(JUDWANI) 		1740002045NRG24241220230267817 24/12/2023 Rajuprasad 1740002045WL014600 Rajuprasad 00697 BKID0MG1538 900 900 Processed 12/03/2024 664360631 Rajuprasad BANK OF INDIA(508505)
183 KARKELI MP-40-002-045-002/377
(JUDWANI) 		1740002045NRG24241220230267825 24/12/2023 GAYTREE 1740002045WL014600 GAYTREE 00697 BKID0MG1538 1080 1080 Processed 12/03/2024 664360631 GAYTREE NARMADA JHABUA GRAMIN BANK(508515)
184 KARKELI MP-40-002-045-002/384
(JUDWANI) 		1740002045NRG24241220230267828 24/12/2023 Urmila 1740002045WL014600 Urmila 00697 BKID0MG1538 1080 1080 Processed 12/03/2024 664360631 Urmila NARMADA JHABUA GRAMIN BANK(508515)
185 KARKELI MP-40-002-045-002/476-A
(JUDWANI) 		1740002045NRG24241220230267835 24/12/2023 kirti bai 1740002045WL014600 kirti bai 00697 BKID0MG1538 900 900 Processed 12/03/2024 664360631 kirtibai NARMADA JHABUA GRAMIN BANK(508515)
186 KARKELI MP-40-002-045-002/518
(JUDWANI) 		1740002045NRG24241220230267787 24/12/2023 Prem Bai 1740002045WL014599 Prem Bai 00697 BKID0MG1538 720 720 Processed 12/03/2024 664360631 PremBai STATE BANK OF INDIA(508548)
187 KARKELI MP-40-002-045-002/594-A
(JUDWANI) 		1740002045NRG24241220230267843 24/12/2023 GEETA BAI 1740002045WL014600 GEETA BAI 00697 BKID0MG1538 900 900 Processed 12/03/2024 664360631 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
188 KARKELI MP-40-002-091-001/262
(RAHTA) 		1740002091NRG24241220230267428 24/12/2023 nema bai 1740002091WL014577 nema bai 00697 BKID0MG1538 1050 1050 Processed 12/03/2024 664360631 nemabai NARMADA JHABUA GRAMIN BANK(508515)
189 KARKELI MP-40-002-105-001/11-B
(Dulahari) 		1740002105NRG24241220230267544 24/12/2023 Komal 1740002105WL014587 Komal 00697 BKID0MG1538 1110 1110 Processed 12/03/2024 664360631 Komal CENTRAL BANK OF INDIA(607115)
190 KARKELI MP-40-002-105-001/18
(Dulahari) 		1740002105NRG24241220230267553 24/12/2023 Bisarti bai 1740002105WL014587 Bisarti bai 00697 BKID0MG1538 1110 1110 Processed 12/03/2024 664360631 Bisartibai CENTRAL BANK OF INDIA(607115)
191 KARKELI MP-40-002-105-001/19-B
(Dulahari) 		1740002105NRG24241220230267554 24/12/2023 Urmila bai 1740002105WL014587 Urmila bai 00697 BKID0MG1538 1110 1110 Processed 12/03/2024 664360631 Urmilabai CENTRAL BANK OF INDIA(607115)
192 KARKELI MP-40-002-105-001/26-B
(Dulahari) 		1740002105NRG24241220230267563 24/12/2023 Sampat 1740002105WL014587 Sampat 00697 BKID0MG1538 1110 1110 Processed 12/03/2024 664360631 Sampat NARMADA JHABUA GRAMIN BANK(508515)
193 KARKELI MP-40-002-105-001/26-C
(Dulahari) 		1740002105NRG24241220230267564 24/12/2023 Jampat 1740002105WL014587 Jampat 00697 BKID0MG1538 1110 1110 Processed 12/03/2024 664360631 Jampat STATE BANK OF INDIA(508548)
SubTotal 14340 14340
194 KARKELI MP-40-002-009-002/227
(BADKHERA (16)) 		1740002009NRG24241220230267480 24/12/2023 PATTI KOL 1740002009WL014579 PATTI KOL 00697 BKID0MG1540 800 800 Processed 12/03/2024 664360631 PATTIKOL NARMADA JHABUA GRAMIN BANK(508515)
195 KARKELI MP-40-002-009-002/24
(BADKHERA (16)) 		1740002009NRG24241220230267481 24/12/2023 Baura kol 1740002009WL014579 Baura kol 00697 BKID0MG1540 800 800 Processed 12/03/2024 664360631 Baurakol NARMADA JHABUA GRAMIN BANK(508515)
196 KARKELI MP-40-002-009-002/46
(BADKHERA (16)) 		1740002009NRG24241220230267482 24/12/2023 Shiwratan kol 1740002009WL014579 Shiwratan kol 00697 BKID0MG1540 800 800 Processed 12/03/2024 664360631 Shiwratankol FINO PAYMENTS BANK LTD(608001)
197 KARKELI MP-40-002-009-002/78
(BADKHERA (16)) 		1740002009NRG24241220230267484 24/12/2023 RAMDAS kol 1740002009WL014579 RAMDAS kol 00697 BKID0MG1540 800 800 Processed 12/03/2024 664360631 RAMDASkol NARMADA JHABUA GRAMIN BANK(508515)
198 KARKELI MP-40-002-009-002/8
(BADKHERA (16)) 		1740002009NRG24241220230267486 24/12/2023 GULJARI kol 1740002009WL014579 GULJARI kol 00697 BKID0MG1540 800 800 Processed 12/03/2024 664360631 GULJARIkol NARMADA JHABUA GRAMIN BANK(508515)
199 KARKELI MP-40-002-103-001/1
(Narwar) 		1740002103NRG24241220230267449 24/12/2023 nan bai 1740002103WL014578 nan bai 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 664360631 nanbai NARMADA JHABUA GRAMIN BANK(508515)
200 KARKELI MP-40-002-103-001/115
(Narwar) 		1740002103NRG24241220230267845 24/12/2023 kapsi bai 1740002103WL014601 kapsi bai 00697 BKID0MG1540 900 900 Processed 12/03/2024 664360631 kapsibai NARMADA JHABUA GRAMIN BANK(508515)
201 KARKELI MP-40-002-103-001/120
(Narwar) 		1740002103NRG24241220230267846 24/12/2023 Lalla ram barman 1740002103WL014601 Lalla ram barman 00697 BKID0MG1540 750 750 Processed 12/03/2024 664360631 Lallarambarman STATE BANK OF INDIA(508548)
202 KARKELI MP-40-002-103-001/121
(Narwar) 		1740002103NRG24241220230267848 24/12/2023 kusum 1740002103WL014601 kusum 00697 BKID0MG1540 900 900 Processed 12/03/2024 664360631 kusum NARMADA JHABUA GRAMIN BANK(508515)
203 KARKELI MP-40-002-103-001/121
(Narwar) 		1740002103NRG24241220230267847 24/12/2023 ramkumar 1740002103WL014601 ramkumar 00697 BKID0MG1540 900 900 Processed 12/03/2024 664360631 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
204 KARKELI MP-40-002-103-001/14
(Narwar) 		1740002103NRG24241220230267850 24/12/2023 dhokhiya bai sahu 1740002103WL014601 dhokhiya bai sahu 00697 BKID0MG1540 900 900 Processed 12/03/2024 664360631 dhokhiyabaisahu NARMADA JHABUA GRAMIN BANK(508515)
205 KARKELI MP-40-002-103-001/146
(Narwar) 		1740002103NRG24241220230267851 24/12/2023 kodu sahu 1740002103WL014601 kodu sahu 00697 BKID0MG1540 900 900 Processed 12/03/2024 664360631 kodusahu STATE BANK OF INDIA(508548)
206 KARKELI MP-40-002-103-001/164
(Narwar) 		1740002103NRG24241220230267450 24/12/2023 basanti 1740002103WL014578 basanti 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 664360631 basanti NARMADA JHABUA GRAMIN BANK(508515)
207 KARKELI MP-40-002-103-001/179
(Narwar) 		1740002103NRG24241220230267853 24/12/2023 lalita 1740002103WL014601 lalita 00697 BKID0MG1540 900 900 Processed 12/03/2024 664360631 lalita NARMADA JHABUA GRAMIN BANK(508515)
208 KARKELI MP-40-002-103-001/179
(Narwar) 		1740002103NRG24241220230267852 24/12/2023 ramnath 1740002103WL014601 ramnath 00697 BKID0MG1540 900 900 Processed 12/03/2024 664360631 ramnath NARMADA JHABUA GRAMIN BANK(508515)
209 KARKELI MP-40-002-103-001/19
(Narwar) 		1740002103NRG24241220230267854 24/12/2023 ramkumar 1740002103WL014601 ramkumar 00697 BKID0MG1540 900 900 Processed 12/03/2024 664360631 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
210 KARKELI MP-40-002-103-001/26
(Narwar) 		1740002103NRG24241220230267855 24/12/2023 dommi bai 1740002103WL014601 dommi bai 00697 BKID0MG1540 900 900 Processed 12/03/2024 664360631 dommibai NARMADA JHABUA GRAMIN BANK(508515)
211 KARKELI MP-40-002-103-001/263
(Narwar) 		1740002103NRG24241220230267452 24/12/2023 shivkumar 1740002103WL014578 shivkumar 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 664360631 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
212 KARKELI MP-40-002-103-001/263
(Narwar) 		1740002103NRG24241220230267453 24/12/2023 shyam bai 1740002103WL014578 shyam bai 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 664360631 shyambai NARMADA JHABUA GRAMIN BANK(508515)
213 KARKELI MP-40-002-103-001/267
(Narwar) 		1740002103NRG24241220230267455 24/12/2023 kailasiya 1740002103WL014578 kailasiya 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 664360631 kailasiya NARMADA JHABUA GRAMIN BANK(508515)
214 KARKELI MP-40-002-103-001/268
(Narwar) 		1740002103NRG24241220230267859 24/12/2023 molli 1740002103WL014601 molli 00697 BKID0MG1540 900 900 Processed 12/03/2024 664360631 molli NARMADA JHABUA GRAMIN BANK(508515)
215 KARKELI MP-40-002-103-001/27
(Narwar) 		1740002103NRG24241220230267860 24/12/2023 aavasar bai 1740002103WL014601 aavasar bai 00697 BKID0MG1540 900 900 Processed 12/03/2024 664360631 aavasarbai NARMADA JHABUA GRAMIN BANK(508515)
216 KARKELI MP-40-002-103-001/273
(Narwar) 		1740002103NRG24241220230267861 24/12/2023 AJAY kumar singh 1740002103WL014601 AJAY kumar singh 00697 BKID0MG1540 900 900 Processed 12/03/2024 664360631 AJAYkumarsingh STATE BANK OF INDIA(508548)
217 KARKELI MP-40-002-103-001/280
(Narwar) 		1740002103NRG24241220230267862 24/12/2023 jagannath yadav 1740002103WL014601 jagannath yadav 00697 BKID0MG1540 900 900 Processed 12/03/2024 664360631 jagannathyadav STATE BANK OF INDIA(508548)
218 KARKELI MP-40-002-103-001/281
(Narwar) 		1740002103NRG24241220230267863 24/12/2023 ramkishor kol 1740002103WL014601 ramkishor kol 00697 BKID0MG1540 900 900 Processed 12/03/2024 664360631 ramkishorkol NARMADA JHABUA GRAMIN BANK(508515)
219 KARKELI MP-40-002-103-001/281
(Narwar) 		1740002103NRG24241220230267864 24/12/2023 RANIYA 1740002103WL014601 RANIYA 00697 BKID0MG1540 900 900 Processed 12/03/2024 664360631 RANIYA NARMADA JHABUA GRAMIN BANK(508515)
220 KARKELI MP-40-002-103-001/285
(Narwar) 		1740002103NRG24241220230267866 24/12/2023 ANJU BAI 1740002103WL014601 ANJU BAI 00697 BKID0MG1540 900 900 Processed 12/03/2024 664360631 ANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
221 KARKELI MP-40-002-103-001/285
(Narwar) 		1740002103NRG24241220230267865 24/12/2023 SHIYADEEN 1740002103WL014601 SHIYADEEN 00697 BKID0MG1540 900 900 Processed 12/03/2024 664360631 SHIYADEEN STATE BANK OF INDIA(508548)
222 KARKELI MP-40-002-103-001/295
(Narwar) 		1740002103NRG24241220230267869 24/12/2023 Angad shahu 1740002103WL014601 Angad shahu 00697 BKID0MG1540 900 900 Processed 12/03/2024 664360631 Angadshahu STATE BANK OF INDIA(508548)
223 KARKELI MP-40-002-103-001/295
(Narwar) 		1740002103NRG24241220230267870 24/12/2023 Anita shahu 1740002103WL014601 Anita shahu 00697 BKID0MG1540 900 900 Processed 12/03/2024 664360631 Anitashahu NARMADA JHABUA GRAMIN BANK(508515)
224 KARKELI MP-40-002-103-001/296
(Narwar) 		1740002103NRG24241220230267871 24/12/2023 devkali 1740002103WL014601 devkali 00697 BKID0MG1540 900 900 Processed 12/03/2024 664360631 devkali NARMADA JHABUA GRAMIN BANK(508515)
225 KARKELI MP-40-002-103-001/34
(Narwar) 		1740002103NRG24241220230267458 24/12/2023 dasrath 1740002103WL014578 dasrath 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 664360631 dasrath NARMADA JHABUA GRAMIN BANK(508515)
226 KARKELI MP-40-002-103-001/342
(Narwar) 		1740002103NRG24241220230267460 24/12/2023 rinki 1740002103WL014578 rinki 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 664360631 rinki NARMADA JHABUA GRAMIN BANK(508515)
227 KARKELI MP-40-002-103-001/343
(Narwar) 		1740002103NRG24241220230267872 24/12/2023 shivbhajan kol 1740002103WL014601 shivbhajan kol 00697 BKID0MG1540 900 900 Processed 12/03/2024 664360631 shivbhajankol INDIA POST PAYMENTS BANK LIMITED(508528)
228 KARKELI MP-40-002-103-001/346
(Narwar) 		1740002103NRG24241220230267873 24/12/2023 nirpat 1740002103WL014601 nirpat 00697 BKID0MG1540 900 900 Processed 12/03/2024 664360631 nirpat NARMADA JHABUA GRAMIN BANK(508515)
229 KARKELI MP-40-002-103-001/406
(Narwar) 		1740002103NRG24241220230267874 24/12/2023 devraj yadav 1740002103WL014601 devraj yadav 00697 BKID0MG1540 900 900 Processed 12/03/2024 664360631 devrajyadav NARMADA JHABUA GRAMIN BANK(508515)
230 KARKELI MP-40-002-103-001/409
(Narwar) 		1740002103NRG24241220230267461 24/12/2023 PINKI SAHU 1740002103WL014578 PINKI SAHU 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 664360631 PINKISAHU NARMADA JHABUA GRAMIN BANK(508515)
231 KARKELI MP-40-002-103-001/432
(Narwar) 		1740002103NRG24241220230267885 24/12/2023 ram milan kol 1740002103WL014601 ram milan kol 00697 BKID0MG1540 750 750 Processed 12/03/2024 664360631 rammilankol NARMADA JHABUA GRAMIN BANK(508515)
232 KARKELI MP-40-002-103-001/445
(Narwar) 		1740002103NRG24241220230267463 24/12/2023 savi kol 1740002103WL014578 savi kol 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 664360631 savikol NARMADA JHABUA GRAMIN BANK(508515)
233 KARKELI MP-40-002-103-001/466
(Narwar) 		1740002103NRG24241220230267887 24/12/2023 HARI PRASAD BARMAN 1740002103WL014601 HARI PRASAD BARMAN 00697 BKID0MG1540 900 900 Processed 12/03/2024 664360631 HARIPRASADBARMAN NARMADA JHABUA GRAMIN BANK(508515)
234 KARKELI MP-40-002-103-001/467
(Narwar) 		1740002103NRG24241220230267888 24/12/2023 vijay prakash gupta 1740002103WL014601 vijay prakash gupta 00697 BKID0MG1540 900 900 Processed 12/03/2024 664360631 vijayprakashgupta NARMADA JHABUA GRAMIN BANK(508515)
235 KARKELI MP-40-002-103-001/468
(Narwar) 		1740002103NRG24241220230267889 24/12/2023 manish gupta 1740002103WL014601 manish gupta 00697 BKID0MG1540 900 900 Processed 12/03/2024 664360631 manishgupta NARMADA JHABUA GRAMIN BANK(508515)
236 KARKELI MP-40-002-103-001/492
(Narwar) 		1740002103NRG24241220230267892 24/12/2023 Laxmi bai kol 1740002103WL014601 Laxmi bai kol 00697 BKID0MG1540 900 900 Processed 12/03/2024 664360631 Laxmibaikol NARMADA JHABUA GRAMIN BANK(508515)
237 KARKELI MP-40-002-103-001/6
(Narwar) 		1740002103NRG24241220230267894 24/12/2023 kamla kol 1740002103WL014601 kamla kol 00697 BKID0MG1540 750 750 Processed 12/03/2024 664360631 kamlakol NARMADA JHABUA GRAMIN BANK(508515)
238 KARKELI MP-40-002-103-001/66
(Narwar) 		1740002103NRG24241220230267895 24/12/2023 DURGA BAI 1740002103WL014601 DURGA BAI 00697 BKID0MG1540 900 900 Processed 12/03/2024 664360631 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
239 KARKELI MP-40-002-103-001/670
(Narwar) 		1740002103NRG24241220230267897 24/12/2023 kamla sdahu 1740002103WL014601 kamla sdahu 00697 BKID0MG1540 900 900 Processed 12/03/2024 664360631 kamlasdahu NARMADA JHABUA GRAMIN BANK(508515)
240 KARKELI MP-40-002-103-001/670
(Narwar) 		1740002103NRG24241220230267896 24/12/2023 Ram karan sahu 1740002103WL014601 Ram karan sahu 00697 BKID0MG1540 750 750 Processed 12/03/2024 664360631 Ramkaransahu NARMADA JHABUA GRAMIN BANK(508515)
241 KARKELI MP-40-002-103-001/672
(Narwar) 		1740002103NRG24241220230267899 24/12/2023 neeraj kol 1740002103WL014601 neeraj kol 00697 BKID0MG1540 900 900 Processed 12/03/2024 664360631 neerajkol FINO PAYMENTS BANK LTD(608001)
242 KARKELI MP-40-002-103-001/678
(Narwar) 		1740002103NRG24241220230267901 24/12/2023 ravi barman 1740002103WL014601 ravi barman 00697 BKID0MG1540 900 900 Processed 12/03/2024 664360631 ravibarman NARMADA JHABUA GRAMIN BANK(508515)
243 KARKELI MP-40-002-103-001/72
(Narwar) 		1740002103NRG24241220230267468 24/12/2023 avadhraj singh 1740002103WL014578 avadhraj singh 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 664360631 avadhrajsingh NARMADA JHABUA GRAMIN BANK(508515)
244 KARKELI MP-40-002-103-001/79
(Narwar) 		1740002103NRG24241220230267469 24/12/2023 aallo Bai kol 1740002103WL014578 aallo Bai kol 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 664360631 aalloBaikol NARMADA JHABUA GRAMIN BANK(508515)
245 KARKELI MP-40-002-103-001/83
(Narwar) 		1740002103NRG24241220230267902 24/12/2023 harideen 1740002103WL014601 harideen 00697 BKID0MG1540 900 900 Processed 12/03/2024 664360631 harideen NARMADA JHABUA GRAMIN BANK(508515)
246 KARKELI MP-40-002-103-001/94
(Narwar) 		1740002103NRG24241220230267903 24/12/2023 LALII BAI 1740002103WL014601 LALII BAI 00697 BKID0MG1540 900 900 Processed 12/03/2024 664360631 LALIIBAI NARMADA JHABUA GRAMIN BANK(508515)
247 KARKELI MP-40-002-103-001/94
(Narwar) 		1740002103NRG24241220230267904 24/12/2023 TEJI Kol 1740002103WL014601 TEJI Kol 00697 BKID0MG1540 750 750 Processed 12/03/2024 664360631 TEJIKol NARMADA JHABUA GRAMIN BANK(508515)
248 KARKELI MP-40-002-103-003/148
(Narwar) 		1740002103NRG24241220230267473 24/12/2023 Vinod singh 1740002103WL014578 Vinod singh 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 664360631 Vinodsingh NARMADA JHABUA GRAMIN BANK(508515)
249 KARKELI MP-40-002-103-003/369
(Narwar) 		1740002103NRG24241220230267474 24/12/2023 arun singh 1740002103WL014578 arun singh 00697 BKID0MG1540 1200 1200 Processed 12/03/2024 664360631 arunsingh CANARA BANK(508532)
SubTotal 53050 53050
250 KARKELI MP-40-002-045-002/179
(JUDWANI) 		1740002045NRG24241220230267763 24/12/2023 siya bai 1740002045WL014599 siya bai 00697 BKID0NAMRGB 1080 1080 Processed 12/03/2024 664360631 siyabai NARMADA JHABUA GRAMIN BANK(508515)
251 KARKELI MP-40-002-045-002/222
(JUDWANI) 		1740002045NRG24241220230267813 24/12/2023 somti bai 1740002045WL014600 somti bai 00697 BKID0NAMRGB 1080 1080 Processed 12/03/2024 664360631 somtibai NARMADA JHABUA GRAMIN BANK(508515)
252 KARKELI MP-40-002-045-002/572
(JUDWANI) 		1740002045NRG24241220230267795 24/12/2023 BASANTI BAI MAHAR 1740002045WL014599 BASANTI BAI MAHAR 00697 BKID0NAMRGB 720 720 Processed 12/03/2024 664360631 BASANTIBAIMAHAR NARMADA JHABUA GRAMIN BANK(508515)
253 KARKELI MP-40-002-045-002/572
(JUDWANI) 		1740002045NRG24241220230267794 24/12/2023 SUJAN PRASAD MAHRA 1740002045WL014599 SUJAN PRASAD MAHRA 00697 BKID0NAMRGB 1080 1080 Processed 12/03/2024 664360631 SUJANPRASADMAHRA NARMADA JHABUA GRAMIN BANK(508515)
254 KARKELI MP-40-002-091-001/254-A
(RAHTA) 		1740002091NRG24241220230267423 24/12/2023 pan bai 1740002091WL014577 pan bai 00697 BKID0NAMRGB 1050 1050 Processed 12/03/2024 664360631 panbai NARMADA JHABUA GRAMIN BANK(508515)
255 KARKELI MP-40-002-091-001/262
(RAHTA) 		1740002091NRG24241220230267430 24/12/2023 jgesh kumaar mhara 1740002091WL014577 jgesh kumaar mhara 00697 BKID0NAMRGB 1050 1050 Processed 12/03/2024 664360631 jgeshkumaarmhara STATE BANK OF INDIA(508548)
256 KARKELI MP-40-002-103-001/413
(Narwar) 		1740002103NRG24241220230267880 24/12/2023 rajkumari 1740002103WL014601 rajkumari 00697 BKID0NAMRGB 900 900 Processed 12/03/2024 664360631 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
257 KARKELI MP-40-002-103-001/95
(Narwar) 		1740002103NRG24241220230267471 24/12/2023 ramdhani kol 1740002103WL014578 ramdhani kol 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664360631 ramdhanikol NARMADA JHABUA GRAMIN BANK(508515)
258 KARKELI MP-40-002-103-003/440
(Narwar) 		1740002103NRG24241220230267476 24/12/2023 pooja sahu 1740002103WL014578 pooja sahu 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664360631 poojasahu STATE BANK OF INDIA(508548)
259 KARKELI MP-40-002-105-001/15-B
(Dulahari) 		1740002105NRG24241220230267550 24/12/2023 Dhanu 1740002105WL014587 Dhanu 00697 BKID0NAMRGB 370 370 Processed 12/03/2024 664360631 Dhanu CENTRAL BANK OF INDIA(607115)
260 KARKELI MP-40-002-105-001/15-B
(Dulahari) 		1740002105NRG24241220230267551 24/12/2023 Sarswati Bai 1740002105WL014587 Sarswati Bai 00697 BKID0NAMRGB 925 925 Processed 12/03/2024 664360631 SarswatiBai CENTRAL BANK OF INDIA(607115)
261 KARKELI MP-40-002-105-001/25
(Dulahari) 		1740002105NRG24241220230267558 24/12/2023 Chhoti Bai 1740002105WL014587 Chhoti Bai 00697 BKID0NAMRGB 370 370 Processed 12/03/2024 664360631 ChhotiBai CENTRAL BANK OF INDIA(607115)
262 KARKELI MP-40-002-105-001/308
(Dulahari) 		1740002105NRG24241220230267569 24/12/2023 lamiya bai 1740002105WL014587 lamiya bai 00697 BKID0NAMRGB 1110 1110 Processed 12/03/2024 664360631 lamiyabai CENTRAL BANK OF INDIA(607115)
263 KARKELI MP-40-002-105-001/32-A
(Dulahari) 		1740002105NRG24241220230267570 24/12/2023 dharmendar 1740002105WL014587 dharmendar 00697 BKID0NAMRGB 370 370 Processed 12/03/2024 664360631 dharmendar CENTRAL BANK OF INDIA(607115)
264 KARKELI MP-40-002-105-001/32-A
(Dulahari) 		1740002105NRG24241220230267571 24/12/2023 sona bai 1740002105WL014587 sona bai 00697 BKID0NAMRGB 370 370 Processed 12/03/2024 664360631 sonabai STATE BANK OF INDIA(508548)
265 KARKELI MP-40-002-105-001/368
(Dulahari) 		1740002105NRG24241220230267578 24/12/2023 Sumantri bai 1740002105WL014587 Sumantri bai 00697 BKID0NAMRGB 555 555 Processed 12/03/2024 664360631 Sumantribai CENTRAL BANK OF INDIA(607115)
266 KARKELI MP-40-002-105-001/7-B
(Dulahari) 		1740002105NRG24241220230267579 24/12/2023 Laxmi bai 1740002105WL014587 Laxmi bai 00697 BKID0NAMRGB 925 925 Processed 12/03/2024 664360631 Laxmibai CENTRAL BANK OF INDIA(607115)
267 KARKELI MP-40-002-105-001/8
(Dulahari) 		1740002105NRG24241220230267580 24/12/2023 Shivprasad 1740002105WL014587 Shivprasad 00697 BKID0NAMRGB 185 185 Processed 12/03/2024 664360631 Shivprasad CENTRAL BANK OF INDIA(607115)
SubTotal 14540 14540
268 KARKELI MP-40-002-045-002/156
(JUDWANI) 		1740002045NRG24241220230267803 24/12/2023 Munni Bai Gond 1740002045WL014600 Munni Bai Gond 00703 AIRP0000001 1080 1080 Processed 12/03/2024 664360631 MunniBaiGond AIRTEL PAYMENTS BANK LIMITED(990288)
269 KARKELI MP-40-002-045-002/366
(JUDWANI) 		1740002045NRG24241220230267775 24/12/2023 Amit Kumar 1740002045WL014599 Amit Kumar 00703 AIRP0000001 180 180 Processed 12/03/2024 664360631 AmitKumar AIRTEL PAYMENTS BANK LIMITED(990288)
270 KARKELI MP-40-002-045-002/375
(JUDWANI) 		1740002045NRG24241220230267823 24/12/2023 Shyamvati Jhariya 1740002045WL014600 Shyamvati Jhariya 00703 AIRP0000001 1080 1080 Processed 12/03/2024 664360631 ShyamvatiJhariya NARMADA JHABUA GRAMIN BANK(508515)
271 KARKELI MP-40-002-045-002/460-A
(JUDWANI) 		1740002045NRG24241220230267781 24/12/2023 Kamal Prasad Baiga 1740002045WL014599 Kamal Prasad Baiga 00703 AIRP0000001 1080 1080 Processed 12/03/2024 664360631 KamalPrasadBaiga AIRTEL PAYMENTS BANK LIMITED(990288)
272 KARKELI MP-40-002-045-002/518
(JUDWANI) 		1740002045NRG24241220230267786 24/12/2023 Naresh Singh 1740002045WL014599 Naresh Singh 00703 AIRP0000001 1080 1080 Processed 12/03/2024 664360631 NareshSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4500 4500
Total 264820 264820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_241223APB_FTO_405929 Bank of Baroda BARB0UMARIA UMARIA 1900
2 KARKELI MP1740002_241223APB_FTO_405929 Bank of India BKID0009417 UMARIA 5940
3 KARKELI MP1740002_241223APB_FTO_405929 Canara Bank CNRB0003727 UMARIA 900
4 KARKELI MP1740002_241223APB_FTO_405929 Central Bank Of India CBIN0281551 KARKELI 4050
5 KARKELI MP1740002_241223APB_FTO_405929 Central Bank Of India CBIN0281967 KHALESAR 1050
6 KARKELI MP1740002_241223APB_FTO_405929 Central Bank Of India CBIN0282845 PINORA 13630
7 KARKELI MP1740002_241223APB_FTO_405929 Punjab National Bank PUNB0642300 UMARIYA 5160
8 KARKELI MP1740002_241223APB_FTO_405929 State Bank of India SBIN0001349 UMARIA 16920
9 KARKELI MP1740002_241223APB_FTO_405929 State Bank of India SBIN0003958 NOWROZABAD 85920
10 KARKELI MP1740002_241223APB_FTO_405929 State Bank of India SBIN0005512 CHANDIA 36000
11 KARKELI MP1740002_241223APB_FTO_405929 State Bank of India SBIN0012192 MARKET AREA UMARIA 1000
12 KARKELI MP1740002_241223APB_FTO_405929 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 360
13 KARKELI MP1740002_241223APB_FTO_405929 Union Bank of India UBIN0558044 UMARIYA 1000
14 KARKELI MP1740002_241223APB_FTO_405929 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1050
15 KARKELI MP1740002_241223APB_FTO_405929 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1050
16 KARKELI MP1740002_241223APB_FTO_405929 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1260
17 KARKELI MP1740002_241223APB_FTO_405929 Fino Payments Bank Ltd FINO0001446 MP RO 200
18 KARKELI MP1740002_241223APB_FTO_405929 India Post Payments Bank IPOS0000001 Shahdol 1000
19 KARKELI MP1740002_241223APB_FTO_405929 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 14340
20 KARKELI MP1740002_241223APB_FTO_405929 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 53050
21 KARKELI MP1740002_241223APB_FTO_405929 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 3300
22 KARKELI MP1740002_241223APB_FTO_405929 Madhya Pradesh Gramin Bank BKID0NAMRGB NOORABAD 1050
23 KARKELI MP1740002_241223APB_FTO_405929 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 10190
24 KARKELI MP1740002_241223APB_FTO_405929 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4500

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