Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:37:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_180823APB_FTO_224421
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-40-002-076-001/27
(NAGHARI) 		1740002000NRG24170820230176091 18/08/2023 Durgaprasad 1740002WL008185 Durgaprasad 00048 BKID0009417 3264 3264 Processed 25/08/2023 729077682 Durgaprasad BANK OF INDIA(508505)
2 KARKELI MP-40-002-076-001/27
(NAGHARI) 		1740002000NRG24170820230176092 18/08/2023 Radhabai 1740002WL008185 Radhabai 00048 BKID0009417 3264 3264 Processed 25/08/2023 729077682 Radhabai BANK OF INDIA(508505)
3 KARKELI MP-40-002-076-001/37
(NAGHARI) 		1740002000NRG24170820230176093 18/08/2023 phul bai 1740002WL008185 phul bai 00048 BKID0009417 3264 3264 Processed 25/08/2023 729077682 phulbai STATE BANK OF INDIA(508548)
4 KARKELI MP-40-002-076-001/56
(NAGHARI) 		1740002000NRG24170820230176094 18/08/2023 FULAA BAI 1740002WL008185 FULAA BAI 00048 BKID0009417 3264 3264 Processed 25/08/2023 729077682 FULAABAI BANK OF INDIA(508505)
5 KARKELI MP-40-002-076-001/56-A
(NAGHARI) 		1740002000NRG24170820230176096 18/08/2023 minnibai 1740002WL008185 minnibai 00048 BKID0009417 3264 3264 Processed 25/08/2023 729077682 minnibai NARMADA JHABUA GRAMIN BANK(508515)
6 KARKELI MP-40-002-076-001/58
(NAGHARI) 		1740002000NRG24170820230176097 18/08/2023 RAMBISHAL 1740002WL008185 RAMBISHAL 00048 BKID0009417 3264 3264 Processed 25/08/2023 729077682 RAMBISHAL BANK OF INDIA(508505)
7 KARKELI MP-40-002-076-002/404-A
(NAGHARI) 		1740002000NRG24170820230176098 18/08/2023 devawati 1740002WL008185 devawati 00048 BKID0009417 3264 3264 Processed 25/08/2023 729077682 devawati STATE BANK OF INDIA(508548)
8 KARKELI MP-40-002-076-002/404-A
(NAGHARI) 		1740002000NRG24170820230176099 18/08/2023 Harisingh 1740002WL008185 Harisingh 00048 BKID0009417 3264 3264 Processed 25/08/2023 729077682 Harisingh BANK OF INDIA(508505)
9 KARKELI MP-40-002-076-002/639
(NAGHARI) 		1740002000NRG24170820230176100 18/08/2023 rajesh singh 1740002WL008185 rajesh singh 00048 BKID0009417 3264 3264 Processed 25/08/2023 729077682 rajeshsingh BANK OF INDIA(508505)
10 KARKELI MP-40-002-076-002/639
(NAGHARI) 		1740002000NRG24170820230176101 18/08/2023 Ranibai 1740002WL008185 Ranibai 00048 BKID0009417 3060 3060 Processed 25/08/2023 729077682 Ranibai BANK OF INDIA(508505)
11 KARKELI MP-40-002-076-002/643
(NAGHARI) 		1740002000NRG24170820230176103 18/08/2023 Sanju bai 1740002WL008185 Sanju bai 00048 BKID0009417 3060 3060 Processed 25/08/2023 729077682 Sanjubai STATE BANK OF INDIA(508548)
12 KARKELI MP-40-002-076-004/17
(NAGHARI) 		1740002000NRG24170820230176104 18/08/2023 Kamalchand 1740002WL008185 Kamalchand 00048 BKID0009417 3264 3264 Processed 25/08/2023 729077682 Kamalchand BANK OF INDIA(508505)
SubTotal 38760 38760
13 KARKELI MP-40-002-079-002/383
(NAWAGAON) 		1740002079NRG24170820230176016 18/08/2023 chandrakali bai 1740002079WL008171 chandrakali bai 00078 CNRB0003727 570 570 Rejected 25/08/2023 729077682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KARKELI MP-40-002-079-002/644
(NAWAGAON) 		1740002079NRG24180820230176332 18/08/2023 mukesh singh 1740002079WL008205 mukesh singh 00078 CNRB0003727 1224 1224 Processed 25/08/2023 729077682 mukeshsingh CANARA BANK(508532)
SubTotal 1794 1794
15 KARKELI MP-40-002-031-001/120
(DHANWAR) 		1740002031NRG24170820230175969 18/08/2023 chutudani bai 1740002031WL008170 chutudani bai 00089 CBIN0281551 400 400 Processed 25/08/2023 729077682 chutudanibai CENTRAL BANK OF INDIA(607115)
16 KARKELI MP-40-002-031-001/150
(DHANWAR) 		1740002031NRG24170820230175970 18/08/2023 Dhaniya bai 1740002031WL008170 Dhaniya bai 00089 CBIN0281551 200 200 Processed 25/08/2023 729077682 Dhaniyabai CENTRAL BANK OF INDIA(607115)
17 KARKELI MP-40-002-031-001/176
(DHANWAR) 		1740002031NRG24170820230175971 18/08/2023 GUDDI BAI 1740002031WL008170 GUDDI BAI 00089 CBIN0281551 200 200 Processed 25/08/2023 729077682 GUDDIBAI CENTRAL BANK OF INDIA(607115)
18 KARKELI MP-40-002-031-001/244
(DHANWAR) 		1740002031NRG24170820230175972 18/08/2023 SHIVMANGAL 1740002031WL008170 SHIVMANGAL 00089 CBIN0281551 600 600 Processed 25/08/2023 729077682 SHIVMANGAL CENTRAL BANK OF INDIA(607115)
19 KARKELI MP-40-002-031-001/264
(DHANWAR) 		1740002031NRG24170820230175973 18/08/2023 BHAGGI 1740002031WL008170 BHAGGI 00089 CBIN0281551 600 600 Processed 25/08/2023 729077682 BHAGGI CENTRAL BANK OF INDIA(607115)
20 KARKELI MP-40-002-031-001/345
(DHANWAR) 		1740002031NRG24170820230175974 18/08/2023 SUNEETA 1740002031WL008170 SUNEETA 00089 CBIN0281551 400 400 Processed 25/08/2023 729077682 SUNEETA CENTRAL BANK OF INDIA(607115)
21 KARKELI MP-40-002-031-001/399
(DHANWAR) 		1740002031NRG24170820230175976 18/08/2023 mukutadhari singh 1740002031WL008170 mukutadhari singh 00089 CBIN0281551 600 600 Processed 25/08/2023 729077682 mukutadharisingh STATE BANK OF INDIA(508548)
22 KARKELI MP-40-002-031-001/467
(DHANWAR) 		1740002031NRG24170820230175977 18/08/2023 Bulli bai 1740002031WL008170 Bulli bai 00089 CBIN0281551 600 600 Processed 25/08/2023 729077682 Bullibai CENTRAL BANK OF INDIA(607115)
23 KARKELI MP-40-002-031-001/471
(DHANWAR) 		1740002031NRG24170820230175978 18/08/2023 NARESH 1740002031WL008170 NARESH 00089 CBIN0281551 600 600 Processed 25/08/2023 729077682 NARESH CENTRAL BANK OF INDIA(607115)
24 KARKELI MP-40-002-031-001/472
(DHANWAR) 		1740002031NRG24170820230175979 18/08/2023 SURESH 1740002031WL008170 SURESH 00089 CBIN0281551 600 600 Processed 25/08/2023 729077682 SURESH CENTRAL BANK OF INDIA(607115)
25 KARKELI MP-40-002-031-001/486
(DHANWAR) 		1740002031NRG24170820230175981 18/08/2023 MAMTA BAI 1740002031WL008170 MAMTA BAI 00089 CBIN0281551 600 600 Processed 25/08/2023 729077682 MAMTABAI CENTRAL BANK OF INDIA(607115)
26 KARKELI MP-40-002-031-001/486
(DHANWAR) 		1740002031NRG24170820230175980 18/08/2023 RATAN 1740002031WL008170 RATAN 00089 CBIN0281551 600 600 Processed 25/08/2023 729077682 RATAN CENTRAL BANK OF INDIA(607115)
27 KARKELI MP-40-002-031-001/606
(DHANWAR) 		1740002031NRG24170820230175983 18/08/2023 SANTU BAI 1740002031WL008170 SANTU BAI 00089 CBIN0281551 200 200 Processed 25/08/2023 729077682 SANTUBAI CENTRAL BANK OF INDIA(607115)
28 KARKELI MP-40-002-031-001/631
(DHANWAR) 		1740002031NRG24170820230175984 18/08/2023 LEELA 1740002031WL008170 LEELA 00089 CBIN0281551 600 600 Processed 25/08/2023 729077682 LEELA CENTRAL BANK OF INDIA(607115)
29 KARKELI MP-40-002-031-001/660
(DHANWAR) 		1740002031NRG24170820230175985 18/08/2023 Seetu 1740002031WL008170 Seetu 00089 CBIN0281551 600 600 Processed 25/08/2023 729077682 Seetu CENTRAL BANK OF INDIA(607115)
30 KARKELI MP-40-002-031-001/667
(DHANWAR) 		1740002031NRG24170820230175986 18/08/2023 Sangita 1740002031WL008170 Sangita 00089 CBIN0281551 600 600 Processed 25/08/2023 729077682 Sangita CENTRAL BANK OF INDIA(607115)
31 KARKELI MP-40-002-031-001/680
(DHANWAR) 		1740002031NRG24170820230175987 18/08/2023 Kapsi 1740002031WL008170 Kapsi 00089 CBIN0281551 200 200 Processed 25/08/2023 729077682 Kapsi CENTRAL BANK OF INDIA(607115)
32 KARKELI MP-40-002-031-001/712
(DHANWAR) 		1740002031NRG24170820230175988 18/08/2023 Ammi 1740002031WL008170 Ammi 00089 CBIN0281551 600 600 Processed 25/08/2023 729077682 Ammi CENTRAL BANK OF INDIA(607115)
33 KARKELI MP-40-002-031-001/83
(DHANWAR) 		1740002031NRG24170820230175992 18/08/2023 kusum bai 1740002031WL008170 kusum bai 00089 CBIN0281551 600 600 Processed 25/08/2023 729077682 kusumbai CENTRAL BANK OF INDIA(607115)
34 KARKELI MP-40-002-049-001/537
(KARKELI) 		1740002000NRG24170820230176086 18/08/2023 PHOOLBAI 1740002WL008182 PHOOLBAI 00089 CBIN0281551 2040 2040 Processed 25/08/2023 729077682 PHOOLBAI CENTRAL BANK OF INDIA(607115)
35 KARKELI MP-40-002-075-001/416
(MUNDI) 		1740002075NRG24180820230176266 18/08/2023 nandau baiga 1740002075WL008202 nandau baiga 00089 CBIN0281551 1020 1020 Processed 25/08/2023 729077682 nandaubaiga CENTRAL BANK OF INDIA(607115)
36 KARKELI MP-40-002-075-001/439
(MUNDI) 		1740002075NRG24180820230176267 18/08/2023 kusmi bai 1740002075WL008203 kusmi bai 00089 CBIN0281551 1080 1080 Processed 25/08/2023 729077682 kusmibai CENTRAL BANK OF INDIA(607115)
37 KARKELI MP-40-002-075-002/110
(MUNDI) 		1740002075NRG24180820230176268 18/08/2023 RAMAUTI BAI 1740002075WL008203 RAMAUTI BAI 00089 CBIN0281551 1080 1080 Processed 25/08/2023 729077682 RAMAUTIBAI CENTRAL BANK OF INDIA(607115)
38 KARKELI MP-40-002-075-002/13
(MUNDI) 		1740002075NRG24180820230176269 18/08/2023 devlal pal 1740002075WL008203 devlal pal 00089 CBIN0281551 1080 1080 Processed 25/08/2023 729077682 devlalpal CENTRAL BANK OF INDIA(607115)
39 KARKELI MP-40-002-075-002/13
(MUNDI) 		1740002075NRG24180820230176270 18/08/2023 parwati 1740002075WL008203 parwati 00089 CBIN0281551 1080 1080 Processed 25/08/2023 729077682 parwati CENTRAL BANK OF INDIA(607115)
40 KARKELI MP-40-002-075-002/130
(MUNDI) 		1740002075NRG24180820230176271 18/08/2023 mamta kol 1740002075WL008203 mamta kol 00089 CBIN0281551 1080 1080 Processed 25/08/2023 729077682 mamtakol CENTRAL BANK OF INDIA(607115)
41 KARKELI MP-40-002-075-002/151-A
(MUNDI) 		1740002075NRG24180820230176272 18/08/2023 SARSWATI KOL 1740002075WL008203 SARSWATI KOL 00089 CBIN0281551 1080 1080 Processed 25/08/2023 729077682 SARSWATIKOL CENTRAL BANK OF INDIA(607115)
42 KARKELI MP-40-002-075-002/154
(MUNDI) 		1740002075NRG24180820230176273 18/08/2023 nanbai kol 1740002075WL008203 nanbai kol 00089 CBIN0281551 1080 1080 Processed 25/08/2023 729077682 nanbaikol CENTRAL BANK OF INDIA(607115)
43 KARKELI MP-40-002-075-002/19
(MUNDI) 		1740002075NRG24180820230176276 18/08/2023 GUDDI BAI pal 1740002075WL008203 GUDDI BAI pal 00089 CBIN0281551 1080 1080 Processed 25/08/2023 729077682 GUDDIBAIpal CENTRAL BANK OF INDIA(607115)
44 KARKELI MP-40-002-075-002/20
(MUNDI) 		1740002075NRG24180820230176277 18/08/2023 RAMCHARAN 1740002075WL008203 RAMCHARAN 00089 CBIN0281551 1080 1080 Processed 25/08/2023 729077682 RAMCHARAN CENTRAL BANK OF INDIA(607115)
45 KARKELI MP-40-002-075-002/223
(MUNDI) 		1740002075NRG24180820230176278 18/08/2023 INDRAWATI 1740002075WL008203 INDRAWATI 00089 CBIN0281551 1080 1080 Processed 25/08/2023 729077682 INDRAWATI CENTRAL BANK OF INDIA(607115)
46 KARKELI MP-40-002-075-002/224
(MUNDI) 		1740002075NRG24180820230176279 18/08/2023 Nan bai kol wo gudda kol 1740002075WL008203 Nan bai kol wo gudda kol 00089 CBIN0281551 1080 1080 Processed 25/08/2023 729077682 Nanbaikolwoguddakol STATE BANK OF INDIA(508548)
47 KARKELI MP-40-002-075-002/233
(MUNDI) 		1740002075NRG24180820230176280 18/08/2023 VINDA BAI 1740002075WL008203 VINDA BAI 00089 CBIN0281551 1080 1080 Processed 25/08/2023 729077682 VINDABAI CENTRAL BANK OF INDIA(607115)
48 KARKELI MP-40-002-075-002/233-A
(MUNDI) 		1740002075NRG24180820230176281 18/08/2023 Dinesh kol 1740002075WL008203 Dinesh kol 00089 CBIN0281551 1080 1080 Processed 25/08/2023 729077682 Dineshkol CENTRAL BANK OF INDIA(607115)
49 KARKELI MP-40-002-075-002/250
(MUNDI) 		1740002075NRG24180820230176282 18/08/2023 SOHAN kol 1740002075WL008203 SOHAN kol 00089 CBIN0281551 1080 1080 Processed 25/08/2023 729077682 SOHANkol CENTRAL BANK OF INDIA(607115)
50 KARKELI MP-40-002-075-002/486
(MUNDI) 		1740002075NRG24180820230176284 18/08/2023 nandlal kol 1740002075WL008203 nandlal kol 00089 CBIN0281551 1080 1080 Processed 25/08/2023 729077682 nandlalkol CENTRAL BANK OF INDIA(607115)
51 KARKELI MP-40-002-075-002/486
(MUNDI) 		1740002075NRG24180820230176285 18/08/2023 shalini kol 1740002075WL008203 shalini kol 00089 CBIN0281551 1080 1080 Processed 25/08/2023 729077682 shalinikol CENTRAL BANK OF INDIA(607115)
52 KARKELI MP-40-002-075-002/487
(MUNDI) 		1740002075NRG24180820230176287 18/08/2023 radha kol 1740002075WL008203 radha kol 00089 CBIN0281551 1080 1080 Processed 25/08/2023 729077682 radhakol CENTRAL BANK OF INDIA(607115)
53 KARKELI MP-40-002-075-002/491
(MUNDI) 		1740002075NRG24180820230176288 18/08/2023 gyandas kol 1740002075WL008203 gyandas kol 00089 CBIN0281551 1080 1080 Processed 25/08/2023 729077682 gyandaskol CENTRAL BANK OF INDIA(607115)
54 KARKELI MP-40-002-075-002/72
(MUNDI) 		1740002075NRG24180820230176289 18/08/2023 RAMGOPAL 1740002075WL008203 RAMGOPAL 00089 CBIN0281551 1080 1080 Processed 25/08/2023 729077682 RAMGOPAL CENTRAL BANK OF INDIA(607115)
55 KARKELI MP-40-002-075-002/74-A
(MUNDI) 		1740002075NRG24180820230176290 18/08/2023 molli bai 1740002075WL008203 molli bai 00089 CBIN0281551 1080 1080 Processed 25/08/2023 729077682 mollibai CENTRAL BANK OF INDIA(607115)
56 KARKELI MP-40-002-079-002/596
(NAWAGAON) 		1740002079NRG24180820230176328 18/08/2023 rekha singh 1740002079WL008205 rekha singh 00089 CBIN0281551 816 816 Processed 25/08/2023 729077682 rekhasingh CENTRAL BANK OF INDIA(607115)
57 KARKELI MP-40-002-096-001/125-A
(SILOADI) 		1740002096NRG24170820230176112 18/08/2023 SUNDARIYA BAI BAIGA 1740002096WL008187 SUNDARIYA BAI BAIGA 00089 CBIN0281551 2400 2400 Processed 25/08/2023 729077682 SUNDARIYABAIBAIGA STATE BANK OF INDIA(508548)
58 KARKELI MP-40-002-096-001/136
(SILOADI) 		1740002096NRG24170820230176113 18/08/2023 MOTI 1740002096WL008187 MOTI 00089 CBIN0281551 2400 2400 Processed 25/08/2023 729077682 MOTI CENTRAL BANK OF INDIA(607115)
59 KARKELI MP-40-002-096-001/175
(SILOADI) 		1740002096NRG24170820230176114 18/08/2023 JAYNAND 1740002096WL008187 JAYNAND 00089 CBIN0281551 2400 2400 Processed 25/08/2023 729077682 JAYNAND CENTRAL BANK OF INDIA(607115)
60 KARKELI MP-40-002-096-001/175-A
(SILOADI) 		1740002096NRG24170820230176115 18/08/2023 MANISH KOL 1740002096WL008187 MANISH KOL 00089 CBIN0281551 2400 2400 Processed 25/08/2023 729077682 MANISHKOL CENTRAL BANK OF INDIA(607115)
61 KARKELI MP-40-002-096-001/45
(SILOADI) 		1740002096NRG24170820230176116 18/08/2023 BHARATLAL 1740002096WL008187 BHARATLAL 00089 CBIN0281551 2400 2400 Processed 25/08/2023 729077682 BHARATLAL CENTRAL BANK OF INDIA(607115)
62 KARKELI MP-40-002-096-001/583
(SILOADI) 		1740002096NRG24170820230176117 18/08/2023 AMIT MISHRA 1740002096WL008187 AMIT MISHRA 00089 CBIN0281551 2400 2400 Processed 25/08/2023 729077682 AMITMISHRA CENTRAL BANK OF INDIA(607115)
63 KARKELI MP-40-002-096-001/583
(SILOADI) 		1740002096NRG24170820230176118 18/08/2023 SONIKA MISHRA 1740002096WL008187 SONIKA MISHRA 00089 CBIN0281551 2400 2400 Processed 25/08/2023 729077682 SONIKAMISHRA CENTRAL BANK OF INDIA(607115)
64 KARKELI MP-40-002-096-001/590
(SILOADI) 		1740002096NRG24170820230176119 18/08/2023 LALARAM PRAJAPATI 1740002096WL008187 LALARAM PRAJAPATI 00089 CBIN0281551 2400 2400 Processed 25/08/2023 729077682 LALARAMPRAJAPATI CENTRAL BANK OF INDIA(607115)
65 KARKELI MP-40-002-096-002/224
(SILOADI) 		1740002096NRG24170820230176120 18/08/2023 PRITI 1740002096WL008187 PRITI 00089 CBIN0281551 1200 1200 Processed 25/08/2023 729077682 PRITI CENTRAL BANK OF INDIA(607115)
66 KARKELI MP-40-002-096-002/234
(SILOADI) 		1740002096NRG24170820230176121 18/08/2023 RAMKUMAR 1740002096WL008187 RAMKUMAR 00089 CBIN0281551 1000 1000 Processed 25/08/2023 729077682 RAMKUMAR CENTRAL BANK OF INDIA(607115)
67 KARKELI MP-40-002-096-002/250-A
(SILOADI) 		1740002096NRG24170820230176122 18/08/2023 MAMTA CHAUDHARY 1740002096WL008187 MAMTA CHAUDHARY 00089 CBIN0281551 1200 1200 Processed 25/08/2023 729077682 MAMTACHAUDHARY CENTRAL BANK OF INDIA(607115)
68 KARKELI MP-40-002-096-002/258
(SILOADI) 		1740002096NRG24170820230176123 18/08/2023 bispatiya 1740002096WL008187 bispatiya 00089 CBIN0281551 2200 2200 Processed 25/08/2023 729077682 bispatiya CENTRAL BANK OF INDIA(607115)
69 KARKELI MP-40-002-096-002/260
(SILOADI) 		1740002096NRG24170820230176124 18/08/2023 MAYA BAI 1740002096WL008187 MAYA BAI 00089 CBIN0281551 2000 2000 Processed 25/08/2023 729077682 MAYABAI CENTRAL BANK OF INDIA(607115)
70 KARKELI MP-40-002-096-002/271
(SILOADI) 		1740002096NRG24170820230176125 18/08/2023 RAJKUMARI 1740002096WL008187 RAJKUMARI 00089 CBIN0281551 600 600 Processed 25/08/2023 729077682 RAJKUMARI CENTRAL BANK OF INDIA(607115)
71 KARKELI MP-40-002-096-002/276
(SILOADI) 		1740002096NRG24170820230176126 18/08/2023 GORI BAI 1740002096WL008187 GORI BAI 00089 CBIN0281551 2200 2200 Processed 25/08/2023 729077682 GORIBAI CENTRAL BANK OF INDIA(607115)
72 KARKELI MP-40-002-096-002/284
(SILOADI) 		1740002096NRG24170820230176127 18/08/2023 RAM BAI 1740002096WL008187 RAM BAI 00089 CBIN0281551 2200 2200 Processed 25/08/2023 729077682 RAMBAI CENTRAL BANK OF INDIA(607115)
73 KARKELI MP-40-002-096-002/286
(SILOADI) 		1740002096NRG24170820230176128 18/08/2023 REENA BAI 1740002096WL008187 REENA BAI 00089 CBIN0281551 2200 2200 Processed 25/08/2023 729077682 REENABAI CENTRAL BANK OF INDIA(607115)
74 KARKELI MP-40-002-096-002/286-A
(SILOADI) 		1740002096NRG24170820230176129 18/08/2023 Brajendra Kumar Baiga 1740002096WL008187 Brajendra Kumar Baiga 00089 CBIN0281551 2000 2000 Processed 25/08/2023 729077682 BrajendraKumarBaiga STATE BANK OF INDIA(508548)
75 KARKELI MP-40-002-096-002/295
(SILOADI) 		1740002096NRG24170820230176130 18/08/2023 CHOTELAL 1740002096WL008187 CHOTELAL 00089 CBIN0281551 2200 2200 Processed 25/08/2023 729077682 CHOTELAL CENTRAL BANK OF INDIA(607115)
76 KARKELI MP-40-002-096-002/295
(SILOADI) 		1740002096NRG24170820230176131 18/08/2023 GUDDI BAI 1740002096WL008187 GUDDI BAI 00089 CBIN0281551 2000 2000 Processed 25/08/2023 729077682 GUDDIBAI CENTRAL BANK OF INDIA(607115)
77 KARKELI MP-40-002-096-002/305
(SILOADI) 		1740002096NRG24170820230176132 18/08/2023 GENDULAL 1740002096WL008187 GENDULAL 00089 CBIN0281551 600 600 Processed 25/08/2023 729077682 GENDULAL CENTRAL BANK OF INDIA(607115)
78 KARKELI MP-40-002-096-002/305
(SILOADI) 		1740002096NRG24170820230176133 18/08/2023 GUDDI BAI 1740002096WL008187 GUDDI BAI 00089 CBIN0281551 2200 2200 Processed 25/08/2023 729077682 GUDDIBAI CENTRAL BANK OF INDIA(607115)
79 KARKELI MP-40-002-096-002/306
(SILOADI) 		1740002096NRG24170820230176134 18/08/2023 ASHOK 1740002096WL008187 ASHOK 00089 CBIN0281551 1200 1200 Processed 25/08/2023 729077682 ASHOK CENTRAL BANK OF INDIA(607115)
80 KARKELI MP-40-002-096-002/424-A
(SILOADI) 		1740002096NRG24170820230176135 18/08/2023 Sukbariya 1740002096WL008187 Sukbariya 00089 CBIN0281551 1800 1800 Processed 25/08/2023 729077682 Sukbariya CENTRAL BANK OF INDIA(607115)
81 KARKELI MP-40-002-096-002/449
(SILOADI) 		1740002096NRG24170820230176136 18/08/2023 BHANU 1740002096WL008187 BHANU 00089 CBIN0281551 1600 1600 Processed 25/08/2023 729077682 BHANU CENTRAL BANK OF INDIA(607115)
82 KARKELI MP-40-002-096-002/482
(SILOADI) 		1740002096NRG24170820230176137 18/08/2023 shyam bai 1740002096WL008187 shyam bai 00089 CBIN0281551 2200 2200 Processed 25/08/2023 729077682 shyambai CENTRAL BANK OF INDIA(607115)
83 KARKELI MP-40-002-096-002/519
(SILOADI) 		1740002096NRG24170820230176138 18/08/2023 anju 1740002096WL008187 anju 00089 CBIN0281551 2200 2200 Processed 25/08/2023 729077682 anju CENTRAL BANK OF INDIA(607115)
84 KARKELI MP-40-002-096-002/527
(SILOADI) 		1740002096NRG24170820230176139 18/08/2023 SAMAYLAL KOL 1740002096WL008187 SAMAYLAL KOL 00089 CBIN0281551 2200 2200 Processed 25/08/2023 729077682 SAMAYLALKOL CENTRAL BANK OF INDIA(607115)
85 KARKELI MP-40-002-096-002/576
(SILOADI) 		1740002096NRG24170820230176141 18/08/2023 KALAVATI KOL 1740002096WL008187 KALAVATI KOL 00089 CBIN0281551 2200 2200 Processed 25/08/2023 729077682 KALAVATIKOL CENTRAL BANK OF INDIA(607115)
86 KARKELI MP-40-002-096-002/579
(SILOADI) 		1740002096NRG24170820230176143 18/08/2023 RATIPAL 1740002096WL008187 RATIPAL 00089 CBIN0281551 600 600 Processed 25/08/2023 729077682 RATIPAL CENTRAL BANK OF INDIA(607115)
87 KARKELI MP-40-002-096-002/593
(SILOADI) 		1740002096NRG24170820230176144 18/08/2023 YUGRAJ SINGH RATHAUR 1740002096WL008187 YUGRAJ SINGH RATHAUR 00089 CBIN0281551 600 600 Processed 25/08/2023 729077682 YUGRAJSINGHRATHAUR STATE BANK OF INDIA(508548)
SubTotal 92476 92476
88 KARKELI MP-40-002-052-002/744
(KIRANTAL KALA) 		1740002052NRG24170820230176148 18/08/2023 MAHENDRA 1740002052WL008189 MAHENDRA 00089 CBIN0281967 1400 1400 Processed 25/08/2023 729077682 MAHENDRA CENTRAL BANK OF INDIA(607115)
89 KARKELI MP-40-002-052-002/798-A
(KIRANTAL KALA) 		1740002052NRG24170820230176149 18/08/2023 KRISHNA PAL SINGH 1740002052WL008189 KRISHNA PAL SINGH 00089 CBIN0281967 2000 2000 Processed 25/08/2023 729077682 KRISHNAPALSINGH CENTRAL BANK OF INDIA(607115)
90 KARKELI MP-40-002-052-003/303
(KIRANTAL KALA) 		1740002052NRG24170820230176151 18/08/2023 SUNITA BAI BAIGA 1740002052WL008189 SUNITA BAI BAIGA 00089 CBIN0281967 2000 2000 Processed 25/08/2023 729077682 SUNITABAIBAIGA BANK OF INDIA(508505)
91 KARKELI MP-40-002-075-002/18
(MUNDI) 		1740002075NRG24180820230176274 18/08/2023 gendlal pal 1740002075WL008203 gendlal pal 00089 CBIN0281967 1080 1080 Processed 25/08/2023 729077682 gendlalpal CENTRAL BANK OF INDIA(607115)
92 KARKELI MP-40-002-079-002/240
(NAWAGAON) 		1740002079NRG24180820230176305 18/08/2023 narro baiga 1740002079WL008204 narro baiga 00089 CBIN0281967 1224 1224 Processed 25/08/2023 729077682 narrobaiga CENTRAL BANK OF INDIA(607115)
93 KARKELI MP-40-002-079-002/307
(NAWAGAON) 		1740002079NRG24180820230176313 18/08/2023 Ravendra singh 1740002079WL008205 Ravendra singh 00089 CBIN0281967 1224 1224 Processed 25/08/2023 729077682 Ravendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 8928 8928
94 KARKELI MP-40-002-010-002/394-A
(BANCHHAKTOLA) 		1740002010NRG24170820230176064 18/08/2023 LAXMAN SINGH 1740002010WL008180 LAXMAN SINGH 00089 CBIN0282186 2652 2652 Processed 26/08/2023 729077682 LAXMANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
95 KARKELI MP-40-002-018-001/120
(BICHHIYA) 		1740002110NRG24120820230173466 18/08/2023 Bulli Baai 1740002110WL007961 Bulli Baai 00089 CBIN0282749 2873 2873 Processed 25/08/2023 729077682 BulliBaai CENTRAL BANK OF INDIA(607115)
96 KARKELI MP-40-002-018-001/520
(BICHHIYA) 		1740002110NRG24120820230173469 18/08/2023 Anjani 1740002110WL007961 Anjani 00089 CBIN0282749 2873 2873 Processed 25/08/2023 729077682 Anjani CENTRAL BANK OF INDIA(607115)
97 KARKELI MP-40-002-018-001/520
(BICHHIYA) 		1740002110NRG24120820230173468 18/08/2023 Geeta 1740002110WL007961 Geeta 00089 CBIN0282749 2873 2873 Processed 25/08/2023 729077682 Geeta CENTRAL BANK OF INDIA(607115)
98 KARKELI MP-40-002-018-001/520
(BICHHIYA) 		1740002110NRG24120820230173467 18/08/2023 Heera 1740002110WL007961 Heera 00089 CBIN0282749 2873 2873 Processed 25/08/2023 729077682 Heera CENTRAL BANK OF INDIA(607115)
99 KARKELI MP-40-002-018-001/87
(BICHHIYA) 		1740002110NRG24120820230173474 18/08/2023 Domari 1740002110WL007961 Domari 00089 CBIN0282749 2873 2873 Processed 25/08/2023 729077682 Domari CENTRAL BANK OF INDIA(607115)
SubTotal 14365 14365
100 KARKELI MP-40-002-003-001/171
(AMADONGARI) 		1740002003NRG24160820230175027 18/08/2023 ram pal 1740002003WL008089 ram pal 00089 CBIN0282845 408 408 Processed 25/08/2023 729077682 rampal CENTRAL BANK OF INDIA(607115)
101 KARKELI MP-40-002-003-001/176
(AMADONGARI) 		1740002003NRG24160820230175028 18/08/2023 ramkali 1740002003WL008089 ramkali 00089 CBIN0282845 1224 1224 Processed 25/08/2023 729077682 ramkali CENTRAL BANK OF INDIA(607115)
102 KARKELI MP-40-002-003-001/205
(AMADONGARI) 		1740002003NRG24160820230175029 18/08/2023 dharam singh 1740002003WL008089 dharam singh 00089 CBIN0282845 1224 1224 Processed 25/08/2023 729077682 dharamsingh CENTRAL BANK OF INDIA(607115)
103 KARKELI MP-40-002-003-001/206-A
(AMADONGARI) 		1740002003NRG24160820230175030 18/08/2023 RAJKUMAR SINGH 1740002003WL008089 RAJKUMAR SINGH 00089 CBIN0282845 1224 1224 Processed 25/08/2023 729077682 RAJKUMARSINGH CENTRAL BANK OF INDIA(607115)
104 KARKELI MP-40-002-003-001/236
(AMADONGARI) 		1740002003NRG24160820230175031 18/08/2023 munim 1740002003WL008089 munim 00089 CBIN0282845 1224 1224 Processed 25/08/2023 729077682 munim CENTRAL BANK OF INDIA(607115)
105 KARKELI MP-40-002-003-001/246-A
(AMADONGARI) 		1740002003NRG24160820230175032 18/08/2023 Samharu Singh 1740002003WL008089 Samharu Singh 00089 CBIN0282845 1140 1140 Processed 26/08/2023 729077682 SamharuSingh FINO PAYMENTS BANK LTD(608001)
106 KARKELI MP-40-002-003-001/272-A
(AMADONGARI) 		1740002003NRG24160820230175033 18/08/2023 Mahipat Singh 1740002003WL008089 Mahipat Singh 00089 CBIN0282845 1224 1224 Processed 25/08/2023 729077682 MahipatSingh CENTRAL BANK OF INDIA(607115)
107 KARKELI MP-40-002-003-001/277
(AMADONGARI) 		1740002003NRG24160820230175034 18/08/2023 MEERA BAI SINGH 1740002003WL008089 MEERA BAI SINGH 00089 CBIN0282845 1140 1140 Processed 25/08/2023 729077682 MEERABAISINGH CENTRAL BANK OF INDIA(607115)
108 KARKELI MP-40-002-003-001/278
(AMADONGARI) 		1740002003NRG24160820230175035 18/08/2023 pratap 1740002003WL008089 pratap 00089 CBIN0282845 1140 1140 Processed 25/08/2023 729077682 pratap CENTRAL BANK OF INDIA(607115)
109 KARKELI MP-40-002-003-001/330
(AMADONGARI) 		1740002003NRG24160820230175036 18/08/2023 Ram bai 1740002003WL008089 Ram bai 00089 CBIN0282845 1020 1020 Processed 25/08/2023 729077682 Rambai CENTRAL BANK OF INDIA(607115)
110 KARKELI MP-40-002-003-001/356
(AMADONGARI) 		1740002003NRG24160820230175037 18/08/2023 munni 1740002003WL008089 munni 00089 CBIN0282845 1224 1224 Processed 25/08/2023 729077682 munni CENTRAL BANK OF INDIA(607115)
111 KARKELI MP-40-002-003-001/361
(AMADONGARI) 		1740002003NRG24160820230175038 18/08/2023 kaosilya bai 1740002003WL008089 kaosilya bai 00089 CBIN0282845 1020 1020 Processed 25/08/2023 729077682 kaosilyabai CENTRAL BANK OF INDIA(607115)
112 KARKELI MP-40-002-003-001/377
(AMADONGARI) 		1740002003NRG24160820230175039 18/08/2023 pan bai 1740002003WL008089 pan bai 00089 CBIN0282845 1224 1224 Processed 25/08/2023 729077682 panbai CENTRAL BANK OF INDIA(607115)
113 KARKELI MP-40-002-003-001/378
(AMADONGARI) 		1740002003NRG24160820230175040 18/08/2023 shri ram 1740002003WL008089 shri ram 00089 CBIN0282845 1140 1140 Processed 25/08/2023 729077682 shriram CENTRAL BANK OF INDIA(607115)
114 KARKELI MP-40-002-003-001/404-A
(AMADONGARI) 		1740002003NRG24160820230175041 18/08/2023 rajkumar prajapati 1740002003WL008089 rajkumar prajapati 00089 CBIN0282845 1224 1224 Processed 25/08/2023 729077682 rajkumarprajapati CENTRAL BANK OF INDIA(607115)
115 KARKELI MP-40-002-003-001/44
(AMADONGARI) 		1740002003NRG24160820230175043 18/08/2023 suneeta bai 1740002003WL008089 suneeta bai 00089 CBIN0282845 1140 1140 Processed 25/08/2023 729077682 suneetabai CENTRAL BANK OF INDIA(607115)
116 KARKELI MP-40-002-003-001/443
(AMADONGARI) 		1740002003NRG24160820230175044 18/08/2023 janki bai 1740002003WL008089 janki bai 00089 CBIN0282845 1224 1224 Processed 25/08/2023 729077682 jankibai CENTRAL BANK OF INDIA(607115)
117 KARKELI MP-40-002-003-001/452
(AMADONGARI) 		1740002003NRG24160820230175045 18/08/2023 sumintra bai 1740002003WL008089 sumintra bai 00089 CBIN0282845 1224 1224 Processed 25/08/2023 729077682 sumintrabai CENTRAL BANK OF INDIA(607115)
118 KARKELI MP-40-002-003-001/455
(AMADONGARI) 		1740002003NRG24160820230175046 18/08/2023 Kaushilya bai 1740002003WL008089 Kaushilya bai 00089 CBIN0282845 1224 1224 Processed 25/08/2023 729077682 Kaushilyabai CENTRAL BANK OF INDIA(607115)
119 KARKELI MP-40-002-003-001/458
(AMADONGARI) 		1740002003NRG24160820230175047 18/08/2023 kalawati bai 1740002003WL008089 kalawati bai 00089 CBIN0282845 1224 1224 Processed 25/08/2023 729077682 kalawatibai CENTRAL BANK OF INDIA(607115)
120 KARKELI MP-40-002-003-001/466
(AMADONGARI) 		1740002003NRG24160820230175048 18/08/2023 kuwariya bai 1740002003WL008089 kuwariya bai 00089 CBIN0282845 1224 1224 Processed 25/08/2023 729077682 kuwariyabai CENTRAL BANK OF INDIA(607115)
121 KARKELI MP-40-002-003-001/469
(AMADONGARI) 		1740002003NRG24160820230175049 18/08/2023 nan singh 1740002003WL008089 nan singh 00089 CBIN0282845 816 816 Processed 25/08/2023 729077682 nansingh CENTRAL BANK OF INDIA(607115)
122 KARKELI MP-40-002-003-001/471
(AMADONGARI) 		1740002003NRG24160820230175050 18/08/2023 Semiya bai 1740002003WL008089 Semiya bai 00089 CBIN0282845 1224 1224 Processed 25/08/2023 729077682 Semiyabai CENTRAL BANK OF INDIA(607115)
123 KARKELI MP-40-002-003-001/478
(AMADONGARI) 		1740002003NRG24160820230175051 18/08/2023 narayan singh 1740002003WL008089 narayan singh 00089 CBIN0282845 1224 1224 Processed 25/08/2023 729077682 narayansingh CENTRAL BANK OF INDIA(607115)
124 KARKELI MP-40-002-003-001/507
(AMADONGARI) 		1740002003NRG24160820230175052 18/08/2023 Maiki bai 1740002003WL008089 Maiki bai 00089 CBIN0282845 1020 1020 Processed 25/08/2023 729077682 Maikibai CENTRAL BANK OF INDIA(607115)
125 KARKELI MP-40-002-003-001/508
(AMADONGARI) 		1740002003NRG24160820230175053 18/08/2023 hansi bai 1740002003WL008089 hansi bai 00089 CBIN0282845 816 816 Processed 25/08/2023 729077682 hansibai CENTRAL BANK OF INDIA(607115)
126 KARKELI MP-40-002-003-001/529
(AMADONGARI) 		1740002003NRG24160820230175055 18/08/2023 Ramesh 1740002003WL008089 Ramesh 00089 CBIN0282845 1140 1140 Processed 25/08/2023 729077682 Ramesh CENTRAL BANK OF INDIA(607115)
127 KARKELI MP-40-002-003-001/532
(AMADONGARI) 		1740002003NRG24160820230175056 18/08/2023 nohari 1740002003WL008089 nohari 00089 CBIN0282845 1224 1224 Processed 25/08/2023 729077682 nohari CENTRAL BANK OF INDIA(607115)
128 KARKELI MP-40-002-003-001/535
(AMADONGARI) 		1740002003NRG24160820230175057 18/08/2023 champa bai 1740002003WL008089 champa bai 00089 CBIN0282845 1224 1224 Processed 25/08/2023 729077682 champabai CENTRAL BANK OF INDIA(607115)
129 KARKELI MP-40-002-003-001/54
(AMADONGARI) 		1740002003NRG24160820230175058 18/08/2023 galaro bai 1740002003WL008089 galaro bai 00089 CBIN0282845 1224 1224 Processed 25/08/2023 729077682 galarobai CENTRAL BANK OF INDIA(607115)
130 KARKELI MP-40-002-003-001/569
(AMADONGARI) 		1740002003NRG24160820230175060 18/08/2023 ugendra singh 1740002003WL008089 ugendra singh 00089 CBIN0282845 1224 1224 Processed 25/08/2023 729077682 ugendrasingh CENTRAL BANK OF INDIA(607115)
131 KARKELI MP-40-002-003-001/573-A
(AMADONGARI) 		1740002003NRG24160820230175061 18/08/2023 PUSHPLATA SINGH 1740002003WL008089 PUSHPLATA SINGH 00089 CBIN0282845 1224 1224 Processed 25/08/2023 729077682 PUSHPLATASINGH CENTRAL BANK OF INDIA(607115)
132 KARKELI MP-40-002-089-001/536
(PINAURA) 		1740002089NRG24170820230176048 18/08/2023 Rahul 1740002089WL008174 Rahul 00089 CBIN0282845 1547 1547 Processed 25/08/2023 729077682 Rahul CENTRAL BANK OF INDIA(607115)
133 KARKELI MP-40-002-089-001/536
(PINAURA) 		1740002089NRG24170820230176047 18/08/2023 shanti 1740002089WL008174 shanti 00089 CBIN0282845 1547 1547 Processed 25/08/2023 729077682 shanti CENTRAL BANK OF INDIA(607115)
134 KARKELI MP-40-002-089-002/212
(PINAURA) 		1740002089NRG24170820230176050 18/08/2023 kalavati 1740002089WL008174 kalavati 00089 CBIN0282845 1547 1547 Processed 25/08/2023 729077682 kalavati CENTRAL BANK OF INDIA(607115)
135 KARKELI MP-40-002-089-002/212
(PINAURA) 		1740002089NRG24170820230176049 18/08/2023 suresh 1740002089WL008174 suresh 00089 CBIN0282845 1547 1547 Processed 25/08/2023 729077682 suresh CENTRAL BANK OF INDIA(607115)
136 KARKELI MP-40-002-089-002/212-A
(PINAURA) 		1740002089NRG24170820230176051 18/08/2023 kaushal 1740002089WL008174 kaushal 00089 CBIN0282845 1547 1547 Processed 25/08/2023 729077682 kaushal BANK OF BARODA(606985)
137 KARKELI MP-40-002-089-002/22-A
(PINAURA) 		1740002089NRG24170820230176054 18/08/2023 laxmi 1740002089WL008174 laxmi 00089 CBIN0282845 3094 3094 Processed 25/08/2023 729077682 laxmi UNION BANK OF INDIA(508500)
SubTotal 47249 47249
138 KARKELI MP-40-002-031-001/760
(DHANWAR) 		1740002031NRG24170820230175989 18/08/2023 rinki bai kol 1740002031WL008170 rinki bai kol 00089 CBIN0283071 600 600 Processed 25/08/2023 729077682 rinkibaikol BANK OF BARODA(606985)
SubTotal 600 600
139 KARKELI MP-40-002-001-002/229
(ACHALA) 		1740002001NRG24170820230176110 18/08/2023 RAJ KUMAR 1740002001WL008186 RAJ KUMAR 00165 IBKL0001566 1547 1547 Processed 25/08/2023 729077682 RAJKUMAR BANK OF BARODA(606985)
140 KARKELI MP-40-002-001-002/801
(ACHALA) 		1740002001NRG24170820230176111 18/08/2023 Haridin baiga 1740002001WL008186 Haridin baiga 00165 IBKL0001566 1000 1000 Processed 25/08/2023 729077682 Haridinbaiga PUNJAB NATIONAL BANK(508568)
SubTotal 2547 2547
141 KARKELI MP-40-002-001-001/392
(ACHALA) 		1740002001NRG24170820230176106 18/08/2023 amrsingh 1740002001WL008186 amrsingh 00354 PUNB0642300 1547 1547 Processed 25/08/2023 729077682 amrsingh PUNJAB NATIONAL BANK(508568)
142 KARKELI MP-40-002-001-001/401
(ACHALA) 		1740002001NRG24170820230176107 18/08/2023 ramswarup 1740002001WL008186 ramswarup 00354 PUNB0642300 1547 1547 Processed 25/08/2023 729077682 ramswarup PUNJAB NATIONAL BANK(508568)
143 KARKELI MP-40-002-001-001/876
(ACHALA) 		1740002001NRG24170820230176109 18/08/2023 Gyan Chand Vishwakarma 1740002001WL008186 Gyan Chand Vishwakarma 00354 PUNB0642300 1547 1547 Processed 25/08/2023 729077682 GyanChandVishwakarma CENTRAL BANK OF INDIA(607115)
144 KARKELI MP-40-002-075-002/18
(MUNDI) 		1740002075NRG24180820230176275 18/08/2023 HEM BAI 1740002075WL008203 HEM BAI 00354 PUNB0642300 1080 1080 Processed 25/08/2023 729077682 HEMBAI PUNJAB NATIONAL BANK(508568)
145 KARKELI MP-40-002-107-001/241
(Mahimaar) 		1740002107NRG24170820230175590 18/08/2023 babali 1740002107WL008147 babali 00354 PUNB0642300 200 200 Processed 25/08/2023 729077682 babali PUNJAB NATIONAL BANK(508568)
146 KARKELI MP-40-002-107-001/243
(Mahimaar) 		1740002107NRG24170820230175591 18/08/2023 PREMLAL 1740002107WL008147 PREMLAL 00354 PUNB0642300 200 200 Processed 25/08/2023 729077682 PREMLAL PUNJAB NATIONAL BANK(508568)
SubTotal 6121 6121
147 KARKELI MP-40-002-031-001/764
(DHANWAR) 		1740002031NRG24170820230175991 18/08/2023 Bhagu 1740002031WL008170 Bhagu 00415 SBIN0001349 200 200 Processed 25/08/2023 729077682 Bhagu STATE BANK OF INDIA(508548)
148 KARKELI MP-40-002-075-002/38-A
(MUNDI) 		1740002075NRG24180820230176265 18/08/2023 ROSHAN CHARMKAR 1740002075WL008201 ROSHAN CHARMKAR 00415 SBIN0001349 1020 1020 Processed 25/08/2023 729077682 ROSHANCHARMKAR STATE BANK OF INDIA(508548)
149 KARKELI MP-40-002-076-001/56-A
(NAGHARI) 		1740002000NRG24170820230176095 18/08/2023 ramsarovar 1740002WL008185 ramsarovar 00415 SBIN0001349 3264 3264 Processed 25/08/2023 729077682 ramsarovar BANK OF INDIA(508505)
150 KARKELI MP-40-002-076-002/386
(NAGHARI) 		1740002000NRG24170820230176089 18/08/2023 Surekha 1740002WL008184 Surekha 00415 SBIN0001349 3060 3060 Processed 25/08/2023 729077682 Surekha STATE BANK OF INDIA(508548)
151 KARKELI MP-40-002-079-002/144-A
(NAWAGAON) 		1740002079NRG24180820230176291 18/08/2023 mahendra singh 1740002079WL008204 mahendra singh 00415 SBIN0001349 1224 1224 Processed 25/08/2023 729077682 mahendrasingh CENTRAL BANK OF INDIA(607115)
152 KARKELI MP-40-002-079-002/194
(NAWAGAON) 		1740002079NRG24180820230176301 18/08/2023 Chetram baiga 1740002079WL008204 Chetram baiga 00415 SBIN0001349 1224 1224 Processed 25/08/2023 729077682 Chetrambaiga STATE BANK OF INDIA(508548)
153 KARKELI MP-40-002-079-002/414
(NAWAGAON) 		1740002079NRG24180820230176320 18/08/2023 mohan baiha 1740002079WL008205 mohan baiha 00415 SBIN0001349 1224 1224 Processed 25/08/2023 729077682 mohanbaiha STATE BANK OF INDIA(508548)
154 KARKELI MP-40-002-079-002/464
(NAWAGAON) 		1740002079NRG24180820230176323 18/08/2023 Khem singh 1740002079WL008205 Khem singh 00415 SBIN0001349 1224 1224 Processed 25/08/2023 729077682 Khemsingh STATE BANK OF INDIA(508548)
SubTotal 12440 12440
155 KARKELI MP-40-002-003-001/44
(AMADONGARI) 		1740002003NRG24160820230175042 18/08/2023 rambali singh 1740002003WL008089 rambali singh 00415 SBIN0003958 1140 1140 Processed 25/08/2023 729077682 rambalisingh STATE BANK OF INDIA(508548)
156 KARKELI MP-40-002-003-001/521
(AMADONGARI) 		1740002003NRG24160820230175054 18/08/2023 santosh 1740002003WL008089 santosh 00415 SBIN0003958 1140 1140 Processed 25/08/2023 729077682 santosh STATE BANK OF INDIA(508548)
157 KARKELI MP-40-002-003-001/560
(AMADONGARI) 		1740002003NRG24160820230175059 18/08/2023 NATTHU SINGH 1740002003WL008089 NATTHU SINGH 00415 SBIN0003958 1224 1224 Processed 25/08/2023 729077682 NATTHUSINGH STATE BANK OF INDIA(508548)
158 KARKELI MP-40-002-010-002/208
(BANCHHAKTOLA) 		1740002010NRG24170820230176060 18/08/2023 PARISHARMA DEVI 1740002010WL008178 PARISHARMA DEVI 00415 SBIN0003958 2856 2856 Processed 25/08/2023 729077682 PARISHARMADEVI STATE BANK OF INDIA(508548)
159 KARKELI MP-40-002-010-002/208
(BANCHHAKTOLA) 		1740002010NRG24170820230176061 18/08/2023 SANTOSH SINGH 1740002010WL008178 SANTOSH SINGH 00415 SBIN0003958 2856 2856 Processed 25/08/2023 729077682 SANTOSHSINGH STATE BANK OF INDIA(508548)
160 KARKELI MP-40-002-010-002/284
(BANCHHAKTOLA) 		1740002010NRG24170820230176059 18/08/2023 Munni Bai 1740002010WL008177 Munni Bai 00415 SBIN0003958 2856 2856 Processed 25/08/2023 729077682 MunniBai STATE BANK OF INDIA(508548)
161 KARKELI MP-40-002-010-002/32
(BANCHHAKTOLA) 		1740002010NRG24170820230176063 18/08/2023 bhuri 1740002010WL008179 bhuri 00415 SBIN0003958 2856 2856 Processed 25/08/2023 729077682 bhuri STATE BANK OF INDIA(508548)
162 KARKELI MP-40-002-010-002/354
(BANCHHAKTOLA) 		1740002010NRG24170820230176057 18/08/2023 gulab singh 1740002010WL008176 gulab singh 00415 SBIN0003958 2856 2856 Processed 25/08/2023 729077682 gulabsingh CENTRAL BANK OF INDIA(607115)
163 KARKELI MP-40-002-010-002/354
(BANCHHAKTOLA) 		1740002010NRG24170820230176058 18/08/2023 JAIEBIYA BAI 1740002010WL008176 JAIEBIYA BAI 00415 SBIN0003958 2856 2856 Processed 25/08/2023 729077682 JAIEBIYABAI STATE BANK OF INDIA(508548)
164 KARKELI MP-40-002-010-002/63
(BANCHHAKTOLA) 		1740002010NRG24170820230176056 18/08/2023 phagni bai 1740002010WL008175 phagni bai 00415 SBIN0003958 1020 1020 Processed 25/08/2023 729077682 phagnibai STATE BANK OF INDIA(508548)
165 KARKELI MP-40-002-079-002/148
(NAWAGAON) 		1740002079NRG24170820230175993 18/08/2023 anjani bai 1740002079WL008171 anjani bai 00415 SBIN0003958 570 570 Processed 25/08/2023 729077682 anjanibai STATE BANK OF INDIA(508548)
166 KARKELI MP-40-002-079-002/150
(NAWAGAON) 		1740002079NRG24180820230176292 18/08/2023 ganeshiya bai 1740002079WL008204 ganeshiya bai 00415 SBIN0003958 1224 1224 Processed 25/08/2023 729077682 ganeshiyabai NARMADA JHABUA GRAMIN BANK(508515)
167 KARKELI MP-40-002-079-002/153
(NAWAGAON) 		1740002079NRG24180820230176293 18/08/2023 LAMOO BAIGA 1740002079WL008204 LAMOO BAIGA 00415 SBIN0003958 1224 1224 Processed 25/08/2023 729077682 LAMOOBAIGA STATE BANK OF INDIA(508548)
168 KARKELI MP-40-002-079-002/159
(NAWAGAON) 		1740002079NRG24180820230176295 18/08/2023 Budhiya bai 1740002079WL008204 Budhiya bai 00415 SBIN0003958 1224 1224 Processed 25/08/2023 729077682 Budhiyabai STATE BANK OF INDIA(508548)
169 KARKELI MP-40-002-079-002/162
(NAWAGAON) 		1740002079NRG24180820230176296 18/08/2023 batsiya bai 1740002079WL008204 batsiya bai 00415 SBIN0003958 1224 1224 Processed 25/08/2023 729077682 batsiyabai NARMADA JHABUA GRAMIN BANK(508515)
170 KARKELI MP-40-002-079-002/164
(NAWAGAON) 		1740002079NRG24180820230176297 18/08/2023 CHUNNI BAI 1740002079WL008204 CHUNNI BAI 00415 SBIN0003958 1224 1224 Processed 25/08/2023 729077682 CHUNNIBAI STATE BANK OF INDIA(508548)
171 KARKELI MP-40-002-079-002/165
(NAWAGAON) 		1740002079NRG24180820230176298 18/08/2023 dasiya bai 1740002079WL008204 dasiya bai 00415 SBIN0003958 1224 1224 Processed 25/08/2023 729077682 dasiyabai STATE BANK OF INDIA(508548)
172 KARKELI MP-40-002-079-002/169
(NAWAGAON) 		1740002079NRG24170820230175996 18/08/2023 GORI BI 1740002079WL008171 GORI BI 00415 SBIN0003958 570 570 Processed 25/08/2023 729077682 GORIBI STATE BANK OF INDIA(508548)
173 KARKELI MP-40-002-079-002/174
(NAWAGAON) 		1740002079NRG24180820230176299 18/08/2023 ITVARIYA BAI 1740002079WL008204 ITVARIYA BAI 00415 SBIN0003958 1224 1224 Processed 25/08/2023 729077682 ITVARIYABAI STATE BANK OF INDIA(508548)
174 KARKELI MP-40-002-079-002/183
(NAWAGAON) 		1740002079NRG24180820230176300 18/08/2023 daddu baiga 1740002079WL008204 daddu baiga 00415 SBIN0003958 1224 1224 Processed 25/08/2023 729077682 daddubaiga STATE BANK OF INDIA(508548)
175 KARKELI MP-40-002-079-002/186
(NAWAGAON) 		1740002079NRG24170820230175997 18/08/2023 kuariya bai 1740002079WL008171 kuariya bai 00415 SBIN0003958 1140 1140 Processed 25/08/2023 729077682 kuariyabai STATE BANK OF INDIA(508548)
176 KARKELI MP-40-002-079-002/196
(NAWAGAON) 		1740002079NRG24170820230175998 18/08/2023 dhanusdhari baiga 1740002079WL008171 dhanusdhari baiga 00415 SBIN0003958 190 190 Processed 25/08/2023 729077682 dhanusdharibaiga STATE BANK OF INDIA(508548)
177 KARKELI MP-40-002-079-002/199
(NAWAGAON) 		1740002079NRG24180820230176302 18/08/2023 seyamkali bai 1740002079WL008204 seyamkali bai 00415 SBIN0003958 1224 1224 Processed 25/08/2023 729077682 seyamkalibai STATE BANK OF INDIA(508548)
178 KARKELI MP-40-002-079-002/200
(NAWAGAON) 		1740002079NRG24170820230175999 18/08/2023 SOMBAI 1740002079WL008171 SOMBAI 00415 SBIN0003958 570 570 Processed 25/08/2023 729077682 SOMBAI STATE BANK OF INDIA(508548)
179 KARKELI MP-40-002-079-002/202
(NAWAGAON) 		1740002079NRG24180820230176303 18/08/2023 kushiram baiga 1740002079WL008204 kushiram baiga 00415 SBIN0003958 1224 1224 Processed 25/08/2023 729077682 kushirambaiga STATE BANK OF INDIA(508548)
180 KARKELI MP-40-002-079-002/209
(NAWAGAON) 		1740002079NRG24180820230176304 18/08/2023 kusum bai 1740002079WL008204 kusum bai 00415 SBIN0003958 1224 1224 Processed 25/08/2023 729077682 kusumbai STATE BANK OF INDIA(508548)
181 KARKELI MP-40-002-079-002/215
(NAWAGAON) 		1740002079NRG24170820230176001 18/08/2023 Jugri bai 1740002079WL008171 Jugri bai 00415 SBIN0003958 190 190 Processed 25/08/2023 729077682 Jugribai STATE BANK OF INDIA(508548)
182 KARKELI MP-40-002-079-002/220
(NAWAGAON) 		1740002079NRG24170820230176002 18/08/2023 GUDDI BAI 1740002079WL008171 GUDDI BAI 00415 SBIN0003958 190 190 Processed 25/08/2023 729077682 GUDDIBAI STATE BANK OF INDIA(508548)
183 KARKELI MP-40-002-079-002/255
(NAWAGAON) 		1740002079NRG24180820230176308 18/08/2023 devlal baiga 1740002079WL008204 devlal baiga 00415 SBIN0003958 1224 1224 Processed 25/08/2023 729077682 devlalbaiga STATE BANK OF INDIA(508548)
184 KARKELI MP-40-002-079-002/261
(NAWAGAON) 		1740002079NRG24180820230176309 18/08/2023 GULABIYA BAI 1740002079WL008204 GULABIYA BAI 00415 SBIN0003958 1020 1020 Processed 25/08/2023 729077682 GULABIYABAI STATE BANK OF INDIA(508548)
185 KARKELI MP-40-002-079-002/262
(NAWAGAON) 		1740002079NRG24180820230176310 18/08/2023 geda bai 1740002079WL008204 geda bai 00415 SBIN0003958 1224 1224 Processed 25/08/2023 729077682 gedabai CENTRAL BANK OF INDIA(607115)
186 KARKELI MP-40-002-079-002/290
(NAWAGAON) 		1740002079NRG24170820230176004 18/08/2023 REENU BAI 1740002079WL008171 REENU BAI 00415 SBIN0003958 190 190 Processed 25/08/2023 729077682 REENUBAI STATE BANK OF INDIA(508548)
187 KARKELI MP-40-002-079-002/297
(NAWAGAON) 		1740002079NRG24180820230176311 18/08/2023 lalita bai 1740002079WL008205 lalita bai 00415 SBIN0003958 1224 1224 Processed 25/08/2023 729077682 lalitabai STATE BANK OF INDIA(508548)
188 KARKELI MP-40-002-079-002/305
(NAWAGAON) 		1740002079NRG24180820230176312 18/08/2023 munni bai 1740002079WL008205 munni bai 00415 SBIN0003958 1224 1224 Processed 25/08/2023 729077682 munnibai STATE BANK OF INDIA(508548)
189 KARKELI MP-40-002-079-002/315
(NAWAGAON) 		1740002079NRG24180820230176314 18/08/2023 rati bai 1740002079WL008205 rati bai 00415 SBIN0003958 1224 1224 Processed 25/08/2023 729077682 ratibai STATE BANK OF INDIA(508548)
190 KARKELI MP-40-002-079-002/318
(NAWAGAON) 		1740002079NRG24180820230176317 18/08/2023 munna singh 1740002079WL008205 munna singh 00415 SBIN0003958 1224 1224 Processed 25/08/2023 729077682 munnasingh STATE BANK OF INDIA(508548)
191 KARKELI MP-40-002-079-002/332
(NAWAGAON) 		1740002079NRG24180820230176318 18/08/2023 LALLI BAI 1740002079WL008205 LALLI BAI 00415 SBIN0003958 1224 1224 Processed 25/08/2023 729077682 LALLIBAI STATE BANK OF INDIA(508548)
192 KARKELI MP-40-002-079-002/344
(NAWAGAON) 		1740002079NRG24170820230176005 18/08/2023 Ram bai 1740002079WL008171 Ram bai 00415 SBIN0003958 570 570 Processed 25/08/2023 729077682 Rambai STATE BANK OF INDIA(508548)
193 KARKELI MP-40-002-079-002/346
(NAWAGAON) 		1740002079NRG24170820230176006 18/08/2023 susila bal 1740002079WL008171 susila bal 00415 SBIN0003958 1140 1140 Processed 26/08/2023 729077682 susilabal FINO PAYMENTS BANK LTD(608001)
194 KARKELI MP-40-002-079-002/348
(NAWAGAON) 		1740002079NRG24170820230176007 18/08/2023 kusum bai 1740002079WL008171 kusum bai 00415 SBIN0003958 570 570 Processed 25/08/2023 729077682 kusumbai STATE BANK OF INDIA(508548)
195 KARKELI MP-40-002-079-002/351
(NAWAGAON) 		1740002079NRG24170820230176008 18/08/2023 MAMTA BAI 1740002079WL008171 MAMTA BAI 00415 SBIN0003958 1140 1140 Processed 25/08/2023 729077682 MAMTABAI STATE BANK OF INDIA(508548)
196 KARKELI MP-40-002-079-002/366
(NAWAGAON) 		1740002079NRG24170820230176011 18/08/2023 lalitkumar singh 1740002079WL008171 lalitkumar singh 00415 SBIN0003958 760 760 Processed 25/08/2023 729077682 lalitkumarsingh STATE BANK OF INDIA(508548)
197 KARKELI MP-40-002-079-002/366
(NAWAGAON) 		1740002079NRG24170820230176010 18/08/2023 sakuntala bai 1740002079WL008171 sakuntala bai 00415 SBIN0003958 570 570 Processed 25/08/2023 729077682 sakuntalabai STATE BANK OF INDIA(508548)
198 KARKELI MP-40-002-079-002/367
(NAWAGAON) 		1740002079NRG24170820230176012 18/08/2023 mamta bai 1740002079WL008171 mamta bai 00415 SBIN0003958 950 950 Processed 25/08/2023 729077682 mamtabai STATE BANK OF INDIA(508548)
199 KARKELI MP-40-002-079-002/373
(NAWAGAON) 		1740002079NRG24170820230176013 18/08/2023 LALITA BAI 1740002079WL008171 LALITA BAI 00415 SBIN0003958 760 760 Processed 25/08/2023 729077682 LALITABAI STATE BANK OF INDIA(508548)
200 KARKELI MP-40-002-079-002/373
(NAWAGAON) 		1740002079NRG24170820230176014 18/08/2023 ramnaresh singh 1740002079WL008171 ramnaresh singh 00415 SBIN0003958 760 760 Processed 25/08/2023 729077682 ramnareshsingh STATE BANK OF INDIA(508548)
201 KARKELI MP-40-002-079-002/385
(NAWAGAON) 		1740002079NRG24170820230176017 18/08/2023 bhanvati bai 1740002079WL008171 bhanvati bai 00415 SBIN0003958 1140 1140 Processed 25/08/2023 729077682 bhanvatibai STATE BANK OF INDIA(508548)
202 KARKELI MP-40-002-079-002/389
(NAWAGAON) 		1740002079NRG24170820230176018 18/08/2023 balkumar kachhi 1740002079WL008171 balkumar kachhi 00415 SBIN0003958 1140 1140 Processed 25/08/2023 729077682 balkumarkachhi STATE BANK OF INDIA(508548)
203 KARKELI MP-40-002-079-002/420
(NAWAGAON) 		1740002079NRG24170820230176022 18/08/2023 urmila bai 1740002079WL008171 urmila bai 00415 SBIN0003958 1140 1140 Processed 25/08/2023 729077682 urmilabai STATE BANK OF INDIA(508548)
204 KARKELI MP-40-002-079-002/426
(NAWAGAON) 		1740002079NRG24170820230176023 18/08/2023 kashi bai 1740002079WL008171 kashi bai 00415 SBIN0003958 950 950 Processed 25/08/2023 729077682 kashibai STATE BANK OF INDIA(508548)
205 KARKELI MP-40-002-079-002/432
(NAWAGAON) 		1740002079NRG24180820230176321 18/08/2023 shivkumar singh 1740002079WL008205 shivkumar singh 00415 SBIN0003958 1224 1224 Processed 25/08/2023 729077682 shivkumarsingh CENTRAL BANK OF INDIA(607115)
206 KARKELI MP-40-002-079-002/441
(NAWAGAON) 		1740002079NRG24170820230176024 18/08/2023 sushma bai 1740002079WL008171 sushma bai 00415 SBIN0003958 1140 1140 Processed 25/08/2023 729077682 sushmabai STATE BANK OF INDIA(508548)
207 KARKELI MP-40-002-079-002/444
(NAWAGAON) 		1740002079NRG24170820230176025 18/08/2023 urmila bai 1740002079WL008171 urmila bai 00415 SBIN0003958 570 570 Processed 25/08/2023 729077682 urmilabai STATE BANK OF INDIA(508548)
208 KARKELI MP-40-002-079-002/447
(NAWAGAON) 		1740002079NRG24170820230176026 18/08/2023 sudha bai 1740002079WL008171 sudha bai 00415 SBIN0003958 1140 1140 Processed 25/08/2023 729077682 sudhabai STATE BANK OF INDIA(508548)
209 KARKELI MP-40-002-079-002/453
(NAWAGAON) 		1740002079NRG24180820230176322 18/08/2023 Geeta bai 1740002079WL008205 Geeta bai 00415 SBIN0003958 1224 1224 Processed 25/08/2023 729077682 Geetabai STATE BANK OF INDIA(508548)
210 KARKELI MP-40-002-079-002/471-A
(NAWAGAON) 		1740002079NRG24170820230176027 18/08/2023 savitree bai 1740002079WL008171 savitree bai 00415 SBIN0003958 1140 1140 Processed 25/08/2023 729077682 savitreebai STATE BANK OF INDIA(508548)
211 KARKELI MP-40-002-079-002/483
(NAWAGAON) 		1740002079NRG24170820230176028 18/08/2023 danpal singh 1740002079WL008171 danpal singh 00415 SBIN0003958 190 190 Processed 25/08/2023 729077682 danpalsingh STATE BANK OF INDIA(508548)
212 KARKELI MP-40-002-079-002/527
(NAWAGAON) 		1740002079NRG24180820230176325 18/08/2023 gudiya bai 1740002079WL008205 gudiya bai 00415 SBIN0003958 1224 1224 Processed 25/08/2023 729077682 gudiyabai STATE BANK OF INDIA(508548)
213 KARKELI MP-40-002-079-002/534-A
(NAWAGAON) 		1740002079NRG24170820230176029 18/08/2023 urmila bai 1740002079WL008171 urmila bai 00415 SBIN0003958 1140 1140 Processed 25/08/2023 729077682 urmilabai STATE BANK OF INDIA(508548)
214 KARKELI MP-40-002-079-002/553
(NAWAGAON) 		1740002079NRG24180820230176326 18/08/2023 govardhan singh 1740002079WL008205 govardhan singh 00415 SBIN0003958 1020 1020 Processed 25/08/2023 729077682 govardhansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
215 KARKELI MP-40-002-079-002/553
(NAWAGAON) 		1740002079NRG24180820230176327 18/08/2023 jankee bai 1740002079WL008205 jankee bai 00415 SBIN0003958 1224 1224 Processed 25/08/2023 729077682 jankeebai STATE BANK OF INDIA(508548)
216 KARKELI MP-40-002-079-002/568
(NAWAGAON) 		1740002079NRG24170820230176034 18/08/2023 Rajkumar kachhi 1740002079WL008171 Rajkumar kachhi 00415 SBIN0003958 570 570 Processed 25/08/2023 729077682 Rajkumarkachhi STATE BANK OF INDIA(508548)
217 KARKELI MP-40-002-079-002/581
(NAWAGAON) 		1740002079NRG24170820230176035 18/08/2023 murat singh 1740002079WL008171 murat singh 00415 SBIN0003958 1140 1140 Processed 25/08/2023 729077682 muratsingh STATE BANK OF INDIA(508548)
218 KARKELI MP-40-002-079-002/591
(NAWAGAON) 		1740002079NRG24170820230176036 18/08/2023 ganga devi 1740002079WL008171 ganga devi 00415 SBIN0003958 950 950 Processed 25/08/2023 729077682 gangadevi STATE BANK OF INDIA(508548)
219 KARKELI MP-40-002-079-002/599-A
(NAWAGAON) 		1740002079NRG24170820230176037 18/08/2023 shivkumar baiga 1740002079WL008171 shivkumar baiga 00415 SBIN0003958 190 190 Processed 25/08/2023 729077682 shivkumarbaiga STATE BANK OF INDIA(508548)
220 KARKELI MP-40-002-079-002/602
(NAWAGAON) 		1740002079NRG24180820230176329 18/08/2023 kamlesh baiga 1740002079WL008205 kamlesh baiga 00415 SBIN0003958 1020 1020 Processed 26/08/2023 729077682 kamleshbaiga FINO PAYMENTS BANK LTD(608001)
221 KARKELI MP-40-002-079-002/623
(NAWAGAON) 		1740002079NRG24180820230176330 18/08/2023 anil kumar singh 1740002079WL008205 anil kumar singh 00415 SBIN0003958 1224 1224 Processed 25/08/2023 729077682 anilkumarsingh STATE BANK OF INDIA(508548)
222 KARKELI MP-40-002-079-002/624
(NAWAGAON) 		1740002079NRG24180820230176331 18/08/2023 santosh singh 1740002079WL008205 santosh singh 00415 SBIN0003958 1224 1224 Processed 25/08/2023 729077682 santoshsingh STATE BANK OF INDIA(508548)
223 KARKELI MP-40-002-079-002/643
(NAWAGAON) 		1740002079NRG24170820230176038 18/08/2023 balvant singh 1740002079WL008171 balvant singh 00415 SBIN0003958 1140 1140 Processed 25/08/2023 729077682 balvantsingh STATE BANK OF INDIA(508548)
224 KARKELI MP-40-002-079-002/652
(NAWAGAON) 		1740002079NRG24180820230176333 18/08/2023 Bhagvati bai 1740002079WL008205 Bhagvati bai 00415 SBIN0003958 1224 1224 Processed 25/08/2023 729077682 Bhagvatibai STATE BANK OF INDIA(508548)
SubTotal 79830 79830
225 KARKELI MP-40-002-031-001/348
(DHANWAR) 		1740002031NRG24170820230175975 18/08/2023 Anupa Kol 1740002031WL008170 Anupa Kol 00415 SBIN0005512 400 400 Processed 25/08/2023 729077682 AnupaKol STATE BANK OF INDIA(508548)
226 KARKELI MP-40-002-056-002/365
(KOILARI-63) 		1740002056NRG24170820230176041 18/08/2023 SUNDIBAI 1740002056WL008172 SUNDIBAI 00415 SBIN0005512 1547 1547 Processed 25/08/2023 729077682 SUNDIBAI STATE BANK OF INDIA(508548)
227 KARKELI MP-40-002-056-002/837
(KOILARI-63) 		1740002056NRG24170820230176042 18/08/2023 LAXMI Barman 1740002056WL008172 LAXMI Barman 00415 SBIN0005512 1547 1547 Processed 25/08/2023 729077682 LAXMIBarman STATE BANK OF INDIA(508548)
SubTotal 3494 3494
228 KARKELI MP-40-002-010-002/706
(BANCHHAKTOLA) 		1740002010NRG24170820230176065 18/08/2023 Durpal Singh 1740002010WL008180 Durpal Singh 00415 SBIN0007357 2652 2652 Processed 25/08/2023 729077682 DurpalSingh PUNJAB NATIONAL BANK(508568)
229 KARKELI MP-40-002-010-002/706
(BANCHHAKTOLA) 		1740002010NRG24170820230176066 18/08/2023 Suneeta Bai 1740002010WL008180 Suneeta Bai 00415 SBIN0007357 2652 2652 Processed 25/08/2023 729077682 SuneetaBai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
230 KARKELI MP-40-002-031-001/526
(DHANWAR) 		1740002031NRG24170820230175982 18/08/2023 BHUVANESHWAR 1740002031WL008170 BHUVANESHWAR 00415 SBIN0012192 600 600 Processed 25/08/2023 729077682 BHUVANESHWAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
231 KARKELI MP-40-002-076-002/643
(NAGHARI) 		1740002000NRG24170820230176102 18/08/2023 RAJENDRA 1740002WL008185 RAJENDRA 00415 SBIN0012192 3264 3264 Processed 25/08/2023 729077682 RAJENDRA STATE BANK OF INDIA(508548)
232 KARKELI MP-40-002-076-004/17
(NAGHARI) 		1740002000NRG24170820230176105 18/08/2023 SUNITA 1740002WL008185 SUNITA 00415 SBIN0012192 3264 3264 Processed 25/08/2023 729077682 SUNITA BANK OF INDIA(508505)
233 KARKELI MP-40-002-079-002/558
(NAWAGAON) 		1740002079NRG24170820230176033 18/08/2023 Uma bai 1740002079WL008171 Uma bai 00415 SBIN0012192 570 570 Processed 25/08/2023 729077682 Umabai STATE BANK OF INDIA(508548)
SubTotal 7698 7698
234 KARKELI MP-40-002-053-002/103
(KOHKA-47) 		1740002053NRG24180820230176246 18/08/2023 kunti bai 1740002053WL008198 kunti bai 00468 UBIN0558044 2431 2431 Processed 25/08/2023 729077682 kuntibai PUNJAB NATIONAL BANK(508568)
235 KARKELI MP-40-002-053-002/117
(KOHKA-47) 		1740002000NRG24170820230176087 18/08/2023 hariprasad 1740002WL008183 hariprasad 00468 UBIN0558044 1800 1800 Processed 25/08/2023 729077682 hariprasad JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
236 KARKELI MP-40-002-053-002/7
(KOHKA-47) 		1740002000NRG24170820230176088 18/08/2023 chotelal 1740002WL008183 chotelal 00468 UBIN0558044 1500 1500 Processed 25/08/2023 729077682 chotelal PUNJAB NATIONAL BANK(508568)
237 KARKELI MP-40-002-076-002/386
(NAGHARI) 		1740002000NRG24170820230176090 18/08/2023 Suresh Singh Gond 1740002WL008184 Suresh Singh Gond 00468 UBIN0558044 3264 3264 Processed 25/08/2023 729077682 SureshSinghGond STATE BANK OF INDIA(508548)
238 KARKELI MP-40-002-089-002/22-A
(PINAURA) 		1740002089NRG24170820230176053 18/08/2023 kodulal 1740002089WL008174 kodulal 00468 UBIN0558044 3094 3094 Processed 25/08/2023 729077682 kodulal BANK OF BARODA(606985)
SubTotal 12089 12089
239 KARKELI MP-40-002-075-002/487
(MUNDI) 		1740002075NRG24180820230176286 18/08/2023 HIRALAL KOL 1740002075WL008203 HIRALAL KOL 00468 UBIN0574546 1080 1080 Processed 25/08/2023 729077682 HIRALALKOL UNION BANK OF INDIA(508500)
SubTotal 1080 1080
240 KARKELI MP-40-002-018-001/628
(BICHHIYA) 		1740002110NRG24120820230173471 18/08/2023 Suresh singh 1740002110WL007961 Suresh singh 00688 FINO0001446 2873 2873 Processed 26/08/2023 729077682 Sureshsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
241 KARKELI MP-40-002-079-002/152
(NAWAGAON) 		1740002079NRG24170820230175994 18/08/2023 asoda bai 1740002079WL008171 asoda bai 00697 BKID0MG1538 190 190 Processed 25/08/2023 729077682 asodabai STATE BANK OF INDIA(508548)
242 KARKELI MP-40-002-079-002/155
(NAWAGAON) 		1740002079NRG24170820230175995 18/08/2023 basanti bai 1740002079WL008171 basanti bai 00697 BKID0MG1538 190 190 Processed 25/08/2023 729077682 basantibai NARMADA JHABUA GRAMIN BANK(508515)
243 KARKELI MP-40-002-079-002/156
(NAWAGAON) 		1740002079NRG24180820230176294 18/08/2023 BIHARI BAIGA 1740002079WL008204 BIHARI BAIGA 00697 BKID0MG1538 1224 1224 Processed 25/08/2023 729077682 BIHARIBAIGA STATE BANK OF INDIA(508548)
244 KARKELI MP-40-002-079-002/202
(NAWAGAON) 		1740002079NRG24170820230176000 18/08/2023 Kaushilya bai 1740002079WL008171 Kaushilya bai 00697 BKID0MG1538 570 570 Processed 25/08/2023 729077682 Kaushilyabai STATE BANK OF INDIA(508548)
245 KARKELI MP-40-002-079-002/316
(NAWAGAON) 		1740002079NRG24180820230176316 18/08/2023 chhoti bai 1740002079WL008205 chhoti bai 00697 BKID0MG1538 1224 1224 Processed 25/08/2023 729077682 chhotibai STATE BANK OF INDIA(508548)
246 KARKELI MP-40-002-079-002/316
(NAWAGAON) 		1740002079NRG24180820230176315 18/08/2023 narendra singh 1740002079WL008205 narendra singh 00697 BKID0MG1538 1224 1224 Processed 25/08/2023 729077682 narendrasingh STATE BANK OF INDIA(508548)
247 KARKELI MP-40-002-079-002/341
(NAWAGAON) 		1740002079NRG24180820230176319 18/08/2023 lakhan singh 1740002079WL008205 lakhan singh 00697 BKID0MG1538 1224 1224 Processed 25/08/2023 729077682 lakhansingh STATE BANK OF INDIA(508548)
248 KARKELI MP-40-002-079-002/353
(NAWAGAON) 		1740002079NRG24170820230176009 18/08/2023 lalli bai 1740002079WL008171 lalli bai 00697 BKID0MG1538 1140 1140 Processed 25/08/2023 729077682 lallibai STATE BANK OF INDIA(508548)
249 KARKELI MP-40-002-079-002/382
(NAWAGAON) 		1740002079NRG24170820230176015 18/08/2023 maya bai 1740002079WL008171 maya bai 00697 BKID0MG1538 760 760 Processed 25/08/2023 729077682 mayabai STATE BANK OF INDIA(508548)
250 KARKELI MP-40-002-079-002/389
(NAWAGAON) 		1740002079NRG24170820230176019 18/08/2023 MAYA BAI 1740002079WL008171 MAYA BAI 00697 BKID0MG1538 1140 1140 Processed 25/08/2023 729077682 MAYABAI STATE BANK OF INDIA(508548)
251 KARKELI MP-40-002-079-002/390
(NAWAGAON) 		1740002079NRG24170820230176020 18/08/2023 Savitree bai 1740002079WL008171 Savitree bai 00697 BKID0MG1538 1140 1140 Processed 25/08/2023 729077682 Savitreebai STATE BANK OF INDIA(508548)
252 KARKELI MP-40-002-079-002/392
(NAWAGAON) 		1740002079NRG24180820230176338 18/08/2023 BIHARI SINGH 1740002079WL008207 BIHARI SINGH 00697 BKID0MG1538 2856 2856 Processed 25/08/2023 729077682 BIHARISINGH STATE BANK OF INDIA(508548)
253 KARKELI MP-40-002-079-002/397
(NAWAGAON) 		1740002079NRG24170820230176021 18/08/2023 sangee bai 1740002079WL008171 sangee bai 00697 BKID0MG1538 1140 1140 Processed 25/08/2023 729077682 sangeebai STATE BANK OF INDIA(508548)
254 KARKELI MP-40-002-079-002/535
(NAWAGAON) 		1740002079NRG24170820230176030 18/08/2023 mohan baiga 1740002079WL008171 mohan baiga 00697 BKID0MG1538 1140 1140 Processed 26/08/2023 729077682 mohanbaiga UCO BANK(607066)
255 KARKELI MP-40-002-079-002/543
(NAWAGAON) 		1740002079NRG24170820230176031 18/08/2023 maniram baiga 1740002079WL008171 maniram baiga 00697 BKID0MG1538 950 950 Processed 25/08/2023 729077682 manirambaiga STATE BANK OF INDIA(508548)
256 KARKELI MP-40-002-079-002/666
(NAWAGAON) 		1740002079NRG24180820230176336 18/08/2023 Nitu singh Rathour 1740002079WL008205 Nitu singh Rathour 00697 BKID0MG1538 816 816 Processed 25/08/2023 729077682 NitusinghRathour CENTRAL BANK OF INDIA(607115)
SubTotal 16928 16928
257 KARKELI MP-40-002-056-002/365
(KOILARI-63) 		1740002056NRG24170820230176040 18/08/2023 JURELAAL 1740002056WL008172 JURELAAL 00697 BKID0MG1539 1547 1547 Processed 25/08/2023 729077682 JURELAAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
258 KARKELI MP-40-002-018-001/614
(BICHHIYA) 		1740002110NRG24120820230173470 18/08/2023 Sima bai 1740002110WL007961 Sima bai 00697 BKID0NAMRGB 2873 2873 Processed 25/08/2023 729077682 Simabai STATE BANK OF INDIA(508548)
259 KARKELI MP-40-002-056-002/151
(KOILARI-63) 		1740002056NRG24170820230176039 18/08/2023 DADANRAM 1740002056WL008172 DADANRAM 00697 BKID0NAMRGB 221 221 Processed 25/08/2023 729077682 DADANRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 361869 361869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_180823APB_FTO_224421 Bank of India BKID0009417 UMARIA 38760
2 KARKELI MP1740002_180823APB_FTO_224421 Canara Bank CNRB0003727 UMARIA 1794
3 KARKELI MP1740002_180823APB_FTO_224421 Central Bank Of India CBIN0281551 KARKELI 92476
4 KARKELI MP1740002_180823APB_FTO_224421 Central Bank Of India CBIN0281967 KHALESAR 8928
5 KARKELI MP1740002_180823APB_FTO_224421 Central Bank Of India CBIN0282186 MANGTHER 2652
6 KARKELI MP1740002_180823APB_FTO_224421 Central Bank Of India CBIN0282749 SUNDER DADAR 14365
7 KARKELI MP1740002_180823APB_FTO_224421 Central Bank Of India CBIN0282845 PINORA 47249
8 KARKELI MP1740002_180823APB_FTO_224421 Central Bank Of India CBIN0283071 KOTMA 600
9 KARKELI MP1740002_180823APB_FTO_224421 IDBI Bank IBKL0001566 UMARIA 2547
10 KARKELI MP1740002_180823APB_FTO_224421 Punjab National Bank PUNB0642300 UMARIYA 6121
11 KARKELI MP1740002_180823APB_FTO_224421 State Bank of India SBIN0001349 UMARIA 12440
12 KARKELI MP1740002_180823APB_FTO_224421 State Bank of India SBIN0003958 NOWROZABAD 79830
13 KARKELI MP1740002_180823APB_FTO_224421 State Bank of India SBIN0005512 CHANDIA 3494
14 KARKELI MP1740002_180823APB_FTO_224421 State Bank of India SBIN0007357 PALI BIRSINGHPUR 5304
15 KARKELI MP1740002_180823APB_FTO_224421 State Bank of India SBIN0012192 MARKET AREA UMARIA 7698
16 KARKELI MP1740002_180823APB_FTO_224421 Union Bank of India UBIN0558044 UMARIYA 12089
17 KARKELI MP1740002_180823APB_FTO_224421 Union Bank of India UBIN0574546 DISTRICT COURT JHINJHIRIKATNI 1080
18 KARKELI MP1740002_180823APB_FTO_224421 Fino Payments Bank Ltd FINO0001446 MP RO 2873
19 KARKELI MP1740002_180823APB_FTO_224421 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 16928
20 KARKELI MP1740002_180823APB_FTO_224421 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 1547
21 KARKELI MP1740002_180823APB_FTO_224421 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVGAJA 221
22 KARKELI MP1740002_180823APB_FTO_224421 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 2873

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