Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_271023APB_FTO_334728
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-40-002-107-002/335
(Mahimaar) 		1740002107NRG24271020230225365 27/10/2023 Rekha Kol 1740002107WL012296 Rekha Kol 00045 BARB0UMARIA 800 800 Processed 09/11/2023 305035739 RekhaKol FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 800 800
2 KARKELI MP-40-002-043-001/808
(JARHA) 		1740002043NRG24271020230225564 27/10/2023 Basanti 1740002043WL012301 Basanti 00048 BKID0009417 1200 1200 Processed 09/11/2023 305035739 Basanti BANK OF INDIA(508505)
3 KARKELI MP-40-002-043-001/839
(JARHA) 		1740002043NRG24271020230225570 27/10/2023 Roshan 1740002043WL012301 Roshan 00048 BKID0009417 1200 1200 Processed 10/11/2023 305035739 Roshan STATE BANK OF INDIA(508548)
4 KARKELI MP-40-002-043-001/874
(JARHA) 		1740002043NRG24271020230225571 27/10/2023 lalita 1740002043WL012301 lalita 00048 BKID0009417 1200 1200 Processed 09/11/2023 305035739 lalita BANK OF INDIA(508505)
5 KARKELI MP-40-002-043-001/886
(JARHA) 		1740002043NRG24271020230225573 27/10/2023 Rajendra Kol 1740002043WL012301 Rajendra Kol 00048 BKID0009417 1200 1200 Processed 10/11/2023 305035739 RajendraKol STATE BANK OF INDIA(508548)
SubTotal 4800 4800
6 KARKELI MP-40-002-043-001/716
(JARHA) 		1740002043NRG24271020230225545 27/10/2023 Agasiya 1740002043WL012301 Agasiya 00089 CBIN0281551 600 600 Processed 09/11/2023 305035739 Agasiya CENTRAL BANK OF INDIA(607115)
7 KARKELI MP-40-002-043-001/91
(JARHA) 		1740002043NRG24271020230225577 27/10/2023 Beenu 1740002043WL012301 Beenu 00089 CBIN0281551 1000 1000 Processed 09/11/2023 305035739 Beenu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1600 1600
8 KARKELI MP-40-002-043-001/190
(JARHA) 		1740002043NRG24271020230225479 27/10/2023 PREMIYA 1740002043WL012301 PREMIYA 00089 CBIN0281967 1200 1200 Processed 09/11/2023 305035739 PREMIYA CENTRAL BANK OF INDIA(607115)
9 KARKELI MP-40-002-043-001/25
(JARHA) 		1740002043NRG24271020230225485 27/10/2023 keso bai 1740002043WL012301 keso bai 00089 CBIN0281967 1200 1200 Processed 09/11/2023 305035739 kesobai CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
10 KARKELI MP-40-002-043-001/693
(JARHA) 		1740002043NRG24271020230225540 27/10/2023 gyanti 1740002043WL012301 gyanti 00089 CBIN0282845 800 800 Processed 09/11/2023 305035739 gyanti CENTRAL BANK OF INDIA(607115)
11 KARKELI MP-40-002-057-002/655
(KOLAUNI) 		1740002057NRG24271020230225650 27/10/2023 Sohan singh 1740002057WL012305 Sohan singh 00089 CBIN0282845 680 680 Processed 09/11/2023 305035739 Sohansingh CENTRAL BANK OF INDIA(607115)
12 KARKELI MP-40-002-105-001/13
(Dulahari) 		1740002105NRG24271020230225237 27/10/2023 Dinkar 1740002105WL012293 Dinkar 00089 CBIN0282845 1140 1140 Processed 09/11/2023 305035739 Dinkar CENTRAL BANK OF INDIA(607115)
13 KARKELI MP-40-002-105-001/137
(Dulahari) 		1740002105NRG24271020230225240 27/10/2023 Ahilya bai 1740002105WL012293 Ahilya bai 00089 CBIN0282845 1260 1260 Processed 09/11/2023 305035739 Ahilyabai CENTRAL BANK OF INDIA(607115)
14 KARKELI MP-40-002-105-001/18-C
(Dulahari) 		1740002105NRG24271020230225245 27/10/2023 Sugdhan baiga 1740002105WL012293 Sugdhan baiga 00089 CBIN0282845 950 950 Processed 09/11/2023 305035739 Sugdhanbaiga CENTRAL BANK OF INDIA(607115)
15 KARKELI MP-40-002-105-001/210
(Dulahari) 		1740002105NRG24271020230225257 27/10/2023 kapsi bai 1740002105WL012293 kapsi bai 00089 CBIN0282845 1246 1246 Processed 09/11/2023 305035739 kapsibai CENTRAL BANK OF INDIA(607115)
16 KARKELI MP-40-002-105-001/230
(Dulahari) 		1740002105NRG24271020230225264 27/10/2023 nan bai 1740002105WL012293 nan bai 00089 CBIN0282845 534 534 Processed 09/11/2023 305035739 nanbai CENTRAL BANK OF INDIA(607115)
17 KARKELI MP-40-002-105-001/24
(Dulahari) 		1740002105NRG24271020230225271 27/10/2023 Baishakhiya 1740002105WL012293 Baishakhiya 00089 CBIN0282845 1330 1330 Processed 09/11/2023 305035739 Baishakhiya CENTRAL BANK OF INDIA(607115)
18 KARKELI MP-40-002-105-001/25-C
(Dulahari) 		1740002105NRG24271020230225275 27/10/2023 Bashohar 1740002105WL012293 Bashohar 00089 CBIN0282845 950 950 Processed 10/11/2023 305035739 Bashohar STATE BANK OF INDIA(508548)
19 KARKELI MP-40-002-105-001/26-A
(Dulahari) 		1740002105NRG24271020230225278 27/10/2023 ganpat 1740002105WL012293 ganpat 00089 CBIN0282845 1330 1330 Processed 10/11/2023 305035739 ganpat STATE BANK OF INDIA(508548)
20 KARKELI MP-40-002-105-001/26-A
(Dulahari) 		1740002105NRG24271020230225279 27/10/2023 Genda bai 1740002105WL012293 Genda bai 00089 CBIN0282845 1330 1330 Processed 09/11/2023 305035739 Gendabai CENTRAL BANK OF INDIA(607115)
21 KARKELI MP-40-002-105-001/281
(Dulahari) 		1740002105NRG24271020230225282 27/10/2023 RAGHURAJ SINGH 1740002105WL012293 RAGHURAJ SINGH 00089 CBIN0282845 1260 1260 Processed 09/11/2023 305035739 RAGHURAJSINGH CENTRAL BANK OF INDIA(607115)
22 KARKELI MP-40-002-105-001/294-A
(Dulahari) 		1740002105NRG24271020230225284 27/10/2023 Om kumar singh 1740002105WL012293 Om kumar singh 00089 CBIN0282845 1246 1246 Processed 09/11/2023 305035739 Omkumarsingh CENTRAL BANK OF INDIA(607115)
23 KARKELI MP-40-002-105-001/3-B
(Dulahari) 		1740002105NRG24271020230225287 27/10/2023 Endarpal 1740002105WL012293 Endarpal 00089 CBIN0282845 1330 1330 Processed 09/11/2023 305035739 Endarpal CENTRAL BANK OF INDIA(607115)
24 KARKELI MP-40-002-105-001/31-A
(Dulahari) 		1740002105NRG24271020230225290 27/10/2023 Santosh 1740002105WL012293 Santosh 00089 CBIN0282845 950 950 Processed 09/11/2023 305035739 Santosh CENTRAL BANK OF INDIA(607115)
25 KARKELI MP-40-002-105-001/340-A
(Dulahari) 		1740002105NRG24271020230225299 27/10/2023 tejbhan singh 1740002105WL012293 tejbhan singh 00089 CBIN0282845 1330 1330 Processed 09/11/2023 305035739 tejbhansingh CENTRAL BANK OF INDIA(607115)
26 KARKELI MP-40-002-105-002/233-A
(Dulahari) 		1740002105NRG24271020230225306 27/10/2023 Rajesh 1740002105WL012293 Rajesh 00089 CBIN0282845 900 900 Processed 09/11/2023 305035739 Rajesh BANK OF BARODA(606985)
27 KARKELI MP-40-002-105-002/233-A
(Dulahari) 		1740002105NRG24271020230225307 27/10/2023 Santoshi bai 1740002105WL012293 Santoshi bai 00089 CBIN0282845 180 180 Processed 09/11/2023 305035739 Santoshibai CENTRAL BANK OF INDIA(607115)
28 KARKELI MP-40-002-105-002/244
(Dulahari) 		1740002105NRG24271020230225314 27/10/2023 Shreeram 1740002105WL012293 Shreeram 00089 CBIN0282845 1260 1260 Processed 09/11/2023 305035739 Shreeram BANK OF BARODA(606985)
29 KARKELI MP-40-002-105-002/251
(Dulahari) 		1740002105NRG24271020230225315 27/10/2023 shabu 1740002105WL012293 shabu 00089 CBIN0282845 1080 1080 Processed 09/11/2023 305035739 shabu CENTRAL BANK OF INDIA(607115)
SubTotal 21086 21086
30 KARKELI MP-40-002-043-001/360
(JARHA) 		1740002043NRG24271020230225497 27/10/2023 PREM LAL 1740002043WL012301 PREM LAL 00354 PUNB0642300 1200 1200 Processed 10/11/2023 305035739 PREMLAL STATE BANK OF INDIA(508548)
31 KARKELI MP-40-002-107-002/106
(Mahimaar) 		1740002107NRG24271020230225354 27/10/2023 MUNNI BAI 1740002107WL012296 MUNNI BAI 00354 PUNB0642300 1000 1000 Processed 09/11/2023 305035739 MUNNIBAI CENTRAL BANK OF INDIA(607115)
32 KARKELI MP-40-002-107-002/126
(Mahimaar) 		1740002107NRG24271020230225356 27/10/2023 RAMKALI 1740002107WL012296 RAMKALI 00354 PUNB0642300 1000 1000 Processed 09/11/2023 305035739 RAMKALI PUNJAB NATIONAL BANK(508568)
33 KARKELI MP-40-002-107-002/128
(Mahimaar) 		1740002107NRG24271020230225357 27/10/2023 NARWADIYA 1740002107WL012296 NARWADIYA 00354 PUNB0642300 1000 1000 Processed 09/11/2023 305035739 NARWADIYA PUNJAB NATIONAL BANK(508568)
34 KARKELI MP-40-002-107-002/316
(Mahimaar) 		1740002107NRG24271020230225358 27/10/2023 KALSIYA 1740002107WL012296 KALSIYA 00354 PUNB0642300 1000 1000 Processed 09/11/2023 305035739 KALSIYA PUNJAB NATIONAL BANK(508568)
35 KARKELI MP-40-002-107-002/317
(Mahimaar) 		1740002107NRG24271020230225359 27/10/2023 CHUNNI BAI 1740002107WL012296 CHUNNI BAI 00354 PUNB0642300 1000 1000 Processed 09/11/2023 305035739 CHUNNIBAI PUNJAB NATIONAL BANK(508568)
36 KARKELI MP-40-002-107-002/330
(Mahimaar) 		1740002107NRG24271020230225361 27/10/2023 ANITA BAI 1740002107WL012296 ANITA BAI 00354 PUNB0642300 1000 1000 Processed 09/11/2023 305035739 ANITABAI PUNJAB NATIONAL BANK(508568)
37 KARKELI MP-40-002-107-002/333
(Mahimaar) 		1740002107NRG24271020230225362 27/10/2023 dhanesh 1740002107WL012296 dhanesh 00354 PUNB0642300 1000 1000 Processed 10/11/2023 305035739 dhanesh STATE BANK OF INDIA(508548)
38 KARKELI MP-40-002-107-002/333
(Mahimaar) 		1740002107NRG24271020230225363 27/10/2023 mamta 1740002107WL012296 mamta 00354 PUNB0642300 600 600 Processed 10/11/2023 305035739 mamta STATE BANK OF INDIA(508548)
39 KARKELI MP-40-002-107-002/335
(Mahimaar) 		1740002107NRG24271020230225364 27/10/2023 SUNIL 1740002107WL012296 SUNIL 00354 PUNB0642300 200 200 Processed 09/11/2023 305035739 SUNIL PUNJAB NATIONAL BANK(508568)
40 KARKELI MP-40-002-107-002/336
(Mahimaar) 		1740002107NRG24271020230225366 27/10/2023 MAMTA BAI 1740002107WL012296 MAMTA BAI 00354 PUNB0642300 800 800 Processed 09/11/2023 305035739 MAMTABAI PUNJAB NATIONAL BANK(508568)
41 KARKELI MP-40-002-107-002/452
(Mahimaar) 		1740002107NRG24271020230225368 27/10/2023 sandhaya kol 1740002107WL012296 sandhaya kol 00354 PUNB0642300 800 800 Processed 10/11/2023 305035739 sandhayakol STATE BANK OF INDIA(508548)
SubTotal 10600 10600
42 KARKELI MP-40-002-043-001/108
(JARHA) 		1740002043NRG24271020230225459 27/10/2023 Samaylal 1740002043WL012301 Samaylal 00415 SBIN0001349 600 600 Processed 10/11/2023 305035739 Samaylal STATE BANK OF INDIA(508548)
43 KARKELI MP-40-002-043-001/24
(JARHA) 		1740002043NRG24271020230225484 27/10/2023 GANGADEEN CHARMAKAR 1740002043WL012301 GANGADEEN CHARMAKAR 00415 SBIN0001349 800 800 Processed 10/11/2023 305035739 GANGADEENCHARMAKAR STATE BANK OF INDIA(508548)
44 KARKELI MP-40-002-043-001/560
(JARHA) 		1740002043NRG24271020230225517 27/10/2023 CHAMELI 1740002043WL012301 CHAMELI 00415 SBIN0001349 1000 1000 Processed 10/11/2023 305035739 CHAMELI STATE BANK OF INDIA(508548)
45 KARKELI MP-40-002-043-001/653
(JARHA) 		1740002043NRG24271020230225536 27/10/2023 Dayaram 1740002043WL012301 Dayaram 00415 SBIN0001349 800 800 Processed 10/11/2023 305035739 Dayaram STATE BANK OF INDIA(508548)
46 KARKELI MP-40-002-043-001/743
(JARHA) 		1740002043NRG24271020230225550 27/10/2023 Omprabha 1740002043WL012301 Omprabha 00415 SBIN0001349 1000 1000 Processed 10/11/2023 305035739 Omprabha STATE BANK OF INDIA(508548)
47 KARKELI MP-40-002-043-001/80
(JARHA) 		1740002043NRG24271020230225561 27/10/2023 kare lal charmkar 1740002043WL012301 kare lal charmkar 00415 SBIN0001349 1200 1200 Processed 10/11/2023 305035739 karelalcharmkar STATE BANK OF INDIA(508548)
48 KARKELI MP-40-002-043-001/818
(JARHA) 		1740002043NRG24271020230225566 27/10/2023 Sunita 1740002043WL012301 Sunita 00415 SBIN0001349 1000 1000 Processed 10/11/2023 305035739 Sunita STATE BANK OF INDIA(508548)
49 KARKELI MP-40-002-057-001/190
(KOLAUNI) 		1740002057NRG24271020230225665 27/10/2023 DEVENDRA 1740002057WL012307 DEVENDRA 00415 SBIN0001349 486 486 Processed 10/11/2023 305035739 DEVENDRA STATE BANK OF INDIA(508548)
50 KARKELI MP-40-002-105-001/341
(Dulahari) 		1740002105NRG24271020230225301 27/10/2023 Shantu Bai 1740002105WL012293 Shantu Bai 00415 SBIN0001349 534 534 Processed 10/11/2023 305035739 ShantuBai STATE BANK OF INDIA(508548)
51 KARKELI MP-40-002-105-002/264
(Dulahari) 		1740002105NRG24271020230225320 27/10/2023 FHUL BAI baiga 1740002105WL012293 FHUL BAI baiga 00415 SBIN0001349 900 900 Processed 09/11/2023 305035739 FHULBAIbaiga BANK OF BARODA(606985)
SubTotal 8320 8320
52 KARKELI MP-40-002-043-001/1
(JARHA) 		1740002043NRG24271020230225455 27/10/2023 soniya 1740002043WL012301 soniya 00415 SBIN0003958 600 600 Processed 09/11/2023 305035739 soniya IDBI BANK(607095)
53 KARKELI MP-40-002-043-001/101
(JARHA) 		1740002043NRG24271020230225457 27/10/2023 phuljhar 1740002043WL012301 phuljhar 00415 SBIN0003958 800 800 Processed 10/11/2023 305035739 phuljhar STATE BANK OF INDIA(508548)
54 KARKELI MP-40-002-043-001/113
(JARHA) 		1740002043NRG24271020230225460 27/10/2023 NANNI 1740002043WL012301 NANNI 00415 SBIN0003958 600 600 Processed 10/11/2023 305035739 NANNI STATE BANK OF INDIA(508548)
55 KARKELI MP-40-002-043-001/115
(JARHA) 		1740002043NRG24271020230225462 27/10/2023 geeta bai 1740002043WL012301 geeta bai 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305035739 geetabai STATE BANK OF INDIA(508548)
56 KARKELI MP-40-002-043-001/116
(JARHA) 		1740002043NRG24271020230225463 27/10/2023 MAALTI 1740002043WL012301 MAALTI 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305035739 MAALTI STATE BANK OF INDIA(508548)
57 KARKELI MP-40-002-043-001/122
(JARHA) 		1740002043NRG24271020230225464 27/10/2023 SOMBAI 1740002043WL012301 SOMBAI 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305035739 SOMBAI STATE BANK OF INDIA(508548)
58 KARKELI MP-40-002-043-001/127
(JARHA) 		1740002043NRG24271020230225465 27/10/2023 KAPSI 1740002043WL012301 KAPSI 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305035739 KAPSI STATE BANK OF INDIA(508548)
59 KARKELI MP-40-002-043-001/133
(JARHA) 		1740002043NRG24271020230225466 27/10/2023 NARAYAN 1740002043WL012301 NARAYAN 00415 SBIN0003958 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 KARKELI MP-40-002-043-001/134
(JARHA) 		1740002043NRG24271020230225467 27/10/2023 SUNEETA BAI 1740002043WL012301 SUNEETA BAI 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305035739 SUNEETABAI STATE BANK OF INDIA(508548)
61 KARKELI MP-40-002-043-001/138
(JARHA) 		1740002043NRG24271020230225468 27/10/2023 kausilliya 1740002043WL012301 kausilliya 00415 SBIN0003958 1200 1200 Processed 09/11/2023 305035739 kausilliya BANK OF BARODA(606985)
62 KARKELI MP-40-002-043-001/143
(JARHA) 		1740002043NRG24271020230225469 27/10/2023 SUSHEELA 1740002043WL012301 SUSHEELA 00415 SBIN0003958 1000 1000 Processed 10/11/2023 305035739 SUSHEELA STATE BANK OF INDIA(508548)
63 KARKELI MP-40-002-043-001/145
(JARHA) 		1740002043NRG24271020230225470 27/10/2023 ROSHAN 1740002043WL012301 ROSHAN 00415 SBIN0003958 800 800 Processed 10/11/2023 305035739 ROSHAN STATE BANK OF INDIA(508548)
64 KARKELI MP-40-002-043-001/149
(JARHA) 		1740002043NRG24271020230225471 27/10/2023 Somwati 1740002043WL012301 Somwati 00415 SBIN0003958 600 600 Processed 10/11/2023 305035739 Somwati STATE BANK OF INDIA(508548)
65 KARKELI MP-40-002-043-001/150
(JARHA) 		1740002043NRG24271020230225472 27/10/2023 KALA 1740002043WL012301 KALA 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305035739 KALA STATE BANK OF INDIA(508548)
66 KARKELI MP-40-002-043-001/151
(JARHA) 		1740002043NRG24271020230225473 27/10/2023 bullabai 1740002043WL012301 bullabai 00415 SBIN0003958 800 800 Processed 10/11/2023 305035739 bullabai STATE BANK OF INDIA(508548)
67 KARKELI MP-40-002-043-001/172
(JARHA) 		1740002043NRG24271020230225475 27/10/2023 ANUSUIYA 1740002043WL012301 ANUSUIYA 00415 SBIN0003958 1000 1000 Processed 10/11/2023 305035739 ANUSUIYA STATE BANK OF INDIA(508548)
68 KARKELI MP-40-002-043-001/183
(JARHA) 		1740002043NRG24271020230225476 27/10/2023 RAMFAL 1740002043WL012301 RAMFAL 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305035739 RAMFAL STATE BANK OF INDIA(508548)
69 KARKELI MP-40-002-043-001/187
(JARHA) 		1740002043NRG24271020230225477 27/10/2023 guddi bai 1740002043WL012301 guddi bai 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305035739 guddibai STATE BANK OF INDIA(508548)
70 KARKELI MP-40-002-043-001/189
(JARHA) 		1740002043NRG24271020230225478 27/10/2023 SANTI BAI 1740002043WL012301 SANTI BAI 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305035739 SANTIBAI STATE BANK OF INDIA(508548)
71 KARKELI MP-40-002-043-001/196
(JARHA) 		1740002043NRG24271020230225481 27/10/2023 SOHAN 1740002043WL012301 SOHAN 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305035739 SOHAN STATE BANK OF INDIA(508548)
72 KARKELI MP-40-002-043-001/205
(JARHA) 		1740002043NRG24271020230225482 27/10/2023 ramprasad 1740002043WL012301 ramprasad 00415 SBIN0003958 600 600 Processed 10/11/2023 305035739 ramprasad STATE BANK OF INDIA(508548)
73 KARKELI MP-40-002-043-001/251
(JARHA) 		1740002043NRG24271020230225486 27/10/2023 SAKUNTLA 1740002043WL012301 SAKUNTLA 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305035739 SAKUNTLA STATE BANK OF INDIA(508548)
74 KARKELI MP-40-002-043-001/278
(JARHA) 		1740002043NRG24271020230225488 27/10/2023 KESHARI 1740002043WL012301 KESHARI 00415 SBIN0003958 1200 1200 Processed 09/11/2023 305035739 KESHARI NARMADA JHABUA GRAMIN BANK(508515)
75 KARKELI MP-40-002-043-001/280
(JARHA) 		1740002043NRG24271020230225489 27/10/2023 mamta bai 1740002043WL012301 mamta bai 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305035739 mamtabai STATE BANK OF INDIA(508548)
76 KARKELI MP-40-002-043-001/288
(JARHA) 		1740002043NRG24271020230225490 27/10/2023 DEVIYA 1740002043WL012301 DEVIYA 00415 SBIN0003958 1000 1000 Processed 10/11/2023 305035739 DEVIYA STATE BANK OF INDIA(508548)
77 KARKELI MP-40-002-043-001/291
(JARHA) 		1740002043NRG24271020230225491 27/10/2023 sunita 1740002043WL012301 sunita 00415 SBIN0003958 800 800 Processed 10/11/2023 305035739 sunita STATE BANK OF INDIA(508548)
78 KARKELI MP-40-002-043-001/3
(JARHA) 		1740002043NRG24271020230225493 27/10/2023 Munni 1740002043WL012301 Munni 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305035739 Munni STATE BANK OF INDIA(508548)
79 KARKELI MP-40-002-043-001/329
(JARHA) 		1740002043NRG24271020230225494 27/10/2023 Meera 1740002043WL012301 Meera 00415 SBIN0003958 400 400 Processed 10/11/2023 305035739 Meera STATE BANK OF INDIA(508548)
80 KARKELI MP-40-002-043-001/350
(JARHA) 		1740002043NRG24271020230225496 27/10/2023 PHOOL BAI 1740002043WL012301 PHOOL BAI 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305035739 PHOOLBAI STATE BANK OF INDIA(508548)
81 KARKELI MP-40-002-043-001/370-A
(JARHA) 		1740002043NRG24271020230225498 27/10/2023 TILAKDHARI 1740002043WL012301 TILAKDHARI 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305035739 TILAKDHARI STATE BANK OF INDIA(508548)
82 KARKELI MP-40-002-043-001/38
(JARHA) 		1740002043NRG24271020230225499 27/10/2023 jamuni bai 1740002043WL012301 jamuni bai 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305035739 jamunibai STATE BANK OF INDIA(508548)
83 KARKELI MP-40-002-043-001/390-A
(JARHA) 		1740002043NRG24271020230225500 27/10/2023 Roshanlal 1740002043WL012301 Roshanlal 00415 SBIN0003958 1000 1000 Processed 10/11/2023 305035739 Roshanlal STATE BANK OF INDIA(508548)
84 KARKELI MP-40-002-043-001/40
(JARHA) 		1740002043NRG24271020230225501 27/10/2023 LALMAN 1740002043WL012301 LALMAN 00415 SBIN0003958 1200 1200 Processed 09/11/2023 305035739 LALMAN IDBI BANK(607095)
85 KARKELI MP-40-002-043-001/41
(JARHA) 		1740002043NRG24271020230225502 27/10/2023 gangi bai 1740002043WL012301 gangi bai 00415 SBIN0003958 800 800 Processed 10/11/2023 305035739 gangibai STATE BANK OF INDIA(508548)
86 KARKELI MP-40-002-043-001/42
(JARHA) 		1740002043NRG24271020230225503 27/10/2023 RADHA 1740002043WL012301 RADHA 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305035739 RADHA STATE BANK OF INDIA(508548)
87 KARKELI MP-40-002-043-001/5
(JARHA) 		1740002043NRG24271020230225504 27/10/2023 chhote 1740002043WL012301 chhote 00415 SBIN0003958 200 200 Processed 10/11/2023 305035739 chhote STATE BANK OF INDIA(508548)
88 KARKELI MP-40-002-043-001/50
(JARHA) 		1740002043NRG24271020230225505 27/10/2023 leela bai 1740002043WL012301 leela bai 00415 SBIN0003958 1200 1200 Processed 09/11/2023 305035739 leelabai NARMADA JHABUA GRAMIN BANK(508515)
89 KARKELI MP-40-002-043-001/502
(JARHA) 		1740002043NRG24271020230225506 27/10/2023 MOHWATI 1740002043WL012301 MOHWATI 00415 SBIN0003958 600 600 Processed 10/11/2023 305035739 MOHWATI STATE BANK OF INDIA(508548)
90 KARKELI MP-40-002-043-001/522
(JARHA) 		1740002043NRG24271020230225507 27/10/2023 dasodiya 1740002043WL012301 dasodiya 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305035739 dasodiya STATE BANK OF INDIA(508548)
91 KARKELI MP-40-002-043-001/531
(JARHA) 		1740002043NRG24271020230225508 27/10/2023 SENA BAI 1740002043WL012301 SENA BAI 00415 SBIN0003958 800 800 Processed 10/11/2023 305035739 SENABAI STATE BANK OF INDIA(508548)
92 KARKELI MP-40-002-043-001/533
(JARHA) 		1740002043NRG24271020230225509 27/10/2023 premiya bai 1740002043WL012301 premiya bai 00415 SBIN0003958 1000 1000 Processed 10/11/2023 305035739 premiyabai STATE BANK OF INDIA(508548)
93 KARKELI MP-40-002-043-001/535
(JARHA) 		1740002043NRG24271020230225510 27/10/2023 Kinni 1740002043WL012301 Kinni 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305035739 Kinni STATE BANK OF INDIA(508548)
94 KARKELI MP-40-002-043-001/536
(JARHA) 		1740002043NRG24271020230225511 27/10/2023 JAMUNA BAI 1740002043WL012301 JAMUNA BAI 00415 SBIN0003958 1000 1000 Processed 10/11/2023 305035739 JAMUNABAI STATE BANK OF INDIA(508548)
95 KARKELI MP-40-002-043-001/538
(JARHA) 		1740002043NRG24271020230225512 27/10/2023 radha bai 1740002043WL012301 radha bai 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305035739 radhabai STATE BANK OF INDIA(508548)
96 KARKELI MP-40-002-043-001/540
(JARHA) 		1740002043NRG24271020230225513 27/10/2023 MUNNE BAI 1740002043WL012301 MUNNE BAI 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305035739 MUNNEBAI STATE BANK OF INDIA(508548)
97 KARKELI MP-40-002-043-001/541
(JARHA) 		1740002043NRG24271020230225514 27/10/2023 SIVPRRASAD 1740002043WL012301 SIVPRRASAD 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305035739 SIVPRRASAD STATE BANK OF INDIA(508548)
98 KARKELI MP-40-002-043-001/546
(JARHA) 		1740002043NRG24271020230225515 27/10/2023 mayaram 1740002043WL012301 mayaram 00415 SBIN0003958 400 400 Processed 10/11/2023 305035739 mayaram STATE BANK OF INDIA(508548)
99 KARKELI MP-40-002-043-001/55
(JARHA) 		1740002043NRG24271020230225516 27/10/2023 ratni bai 1740002043WL012301 ratni bai 00415 SBIN0003958 1000 1000 Processed 10/11/2023 305035739 ratnibai STATE BANK OF INDIA(508548)
100 KARKELI MP-40-002-043-001/567
(JARHA) 		1740002043NRG24271020230225518 27/10/2023 Sunita 1740002043WL012301 Sunita 00415 SBIN0003958 1000 1000 Processed 10/11/2023 305035739 Sunita STATE BANK OF INDIA(508548)
101 KARKELI MP-40-002-043-001/568
(JARHA) 		1740002043NRG24271020230225519 27/10/2023 kamli 1740002043WL012301 kamli 00415 SBIN0003958 800 800 Processed 10/11/2023 305035739 kamli STATE BANK OF INDIA(508548)
102 KARKELI MP-40-002-043-001/576
(JARHA) 		1740002043NRG24271020230225520 27/10/2023 sunita bai 1740002043WL012301 sunita bai 00415 SBIN0003958 600 600 Processed 10/11/2023 305035739 sunitabai STATE BANK OF INDIA(508548)
103 KARKELI MP-40-002-043-001/580
(JARHA) 		1740002043NRG24271020230225521 27/10/2023 KUSHAL 1740002043WL012301 KUSHAL 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305035739 KUSHAL STATE BANK OF INDIA(508548)
104 KARKELI MP-40-002-043-001/584
(JARHA) 		1740002043NRG24271020230225522 27/10/2023 Savitri 1740002043WL012301 Savitri 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305035739 Savitri STATE BANK OF INDIA(508548)
105 KARKELI MP-40-002-043-001/586
(JARHA) 		1740002043NRG24271020230225523 27/10/2023 Dhaniya 1740002043WL012301 Dhaniya 00415 SBIN0003958 800 800 Processed 10/11/2023 305035739 Dhaniya STATE BANK OF INDIA(508548)
106 KARKELI MP-40-002-043-001/590
(JARHA) 		1740002043NRG24271020230225524 27/10/2023 Ratni 1740002043WL012301 Ratni 00415 SBIN0003958 1000 1000 Processed 10/11/2023 305035739 Ratni STATE BANK OF INDIA(508548)
107 KARKELI MP-40-002-043-001/60
(JARHA) 		1740002043NRG24271020230225525 27/10/2023 SUSHILA 1740002043WL012301 SUSHILA 00415 SBIN0003958 600 600 Processed 10/11/2023 305035739 SUSHILA STATE BANK OF INDIA(508548)
108 KARKELI MP-40-002-043-001/600
(JARHA) 		1740002043NRG24271020230225526 27/10/2023 lalli bai 1740002043WL012301 lalli bai 00415 SBIN0003958 400 400 Processed 10/11/2023 305035739 lallibai STATE BANK OF INDIA(508548)
109 KARKELI MP-40-002-043-001/61
(JARHA) 		1740002043NRG24271020230225527 27/10/2023 ramvati 1740002043WL012301 ramvati 00415 SBIN0003958 800 800 Processed 09/11/2023 305035739 ramvati CENTRAL BANK OF INDIA(607115)
110 KARKELI MP-40-002-043-001/612
(JARHA) 		1740002043NRG24271020230225528 27/10/2023 KUSUM BAI 1740002043WL012301 KUSUM BAI 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305035739 KUSUMBAI STATE BANK OF INDIA(508548)
111 KARKELI MP-40-002-043-001/616
(JARHA) 		1740002043NRG24271020230225530 27/10/2023 Ramlal 1740002043WL012301 Ramlal 00415 SBIN0003958 1000 1000 Processed 10/11/2023 305035739 Ramlal STATE BANK OF INDIA(508548)
112 KARKELI MP-40-002-043-001/619
(JARHA) 		1740002043NRG24271020230225531 27/10/2023 dhanesh 1740002043WL012301 dhanesh 00415 SBIN0003958 1200 1200 Processed 09/11/2023 305035739 dhanesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
113 KARKELI MP-40-002-043-001/647
(JARHA) 		1740002043NRG24271020230225533 27/10/2023 devlal 1740002043WL012301 devlal 00415 SBIN0003958 800 800 Processed 10/11/2023 305035739 devlal STATE BANK OF INDIA(508548)
114 KARKELI MP-40-002-043-001/649
(JARHA) 		1740002043NRG24271020230225534 27/10/2023 Anita 1740002043WL012301 Anita 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305035739 Anita STATE BANK OF INDIA(508548)
115 KARKELI MP-40-002-043-001/652
(JARHA) 		1740002043NRG24271020230225535 27/10/2023 GUDIYA 1740002043WL012301 GUDIYA 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305035739 GUDIYA STATE BANK OF INDIA(508548)
116 KARKELI MP-40-002-043-001/675
(JARHA) 		1740002043NRG24271020230225537 27/10/2023 KAMTA 1740002043WL012301 KAMTA 00415 SBIN0003958 600 600 Processed 10/11/2023 305035739 KAMTA STATE BANK OF INDIA(508548)
117 KARKELI MP-40-002-043-001/688
(JARHA) 		1740002043NRG24271020230225539 27/10/2023 KAUS 1740002043WL012301 KAUS 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305035739 KAUS STATE BANK OF INDIA(508548)
118 KARKELI MP-40-002-043-001/702
(JARHA) 		1740002043NRG24271020230225542 27/10/2023 Anusuiya 1740002043WL012301 Anusuiya 00415 SBIN0003958 1000 1000 Processed 10/11/2023 305035739 Anusuiya STATE BANK OF INDIA(508548)
119 KARKELI MP-40-002-043-001/710
(JARHA) 		1740002043NRG24271020230225543 27/10/2023 Semiya 1740002043WL012301 Semiya 00415 SBIN0003958 800 800 Processed 09/11/2023 305035739 Semiya FINCARE SMALL FINANCE BANK LTD(608304)
120 KARKELI MP-40-002-043-001/718
(JARHA) 		1740002043NRG24271020230225546 27/10/2023 Chanda 1740002043WL012301 Chanda 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305035739 Chanda STATE BANK OF INDIA(508548)
121 KARKELI MP-40-002-043-001/720
(JARHA) 		1740002043NRG24271020230225547 27/10/2023 Siya Bai 1740002043WL012301 Siya Bai 00415 SBIN0003958 800 800 Processed 10/11/2023 305035739 SiyaBai STATE BANK OF INDIA(508548)
122 KARKELI MP-40-002-043-001/739
(JARHA) 		1740002043NRG24271020230225549 27/10/2023 Ratan Kol 1740002043WL012301 Ratan Kol 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305035739 RatanKol STATE BANK OF INDIA(508548)
123 KARKELI MP-40-002-043-001/753
(JARHA) 		1740002043NRG24271020230225551 27/10/2023 Ramlali 1740002043WL012301 Ramlali 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305035739 Ramlali STATE BANK OF INDIA(508548)
124 KARKELI MP-40-002-043-001/754
(JARHA) 		1740002043NRG24271020230225552 27/10/2023 mamta bai 1740002043WL012301 mamta bai 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305035739 mamtabai STATE BANK OF INDIA(508548)
125 KARKELI MP-40-002-043-001/760
(JARHA) 		1740002043NRG24271020230225553 27/10/2023 USHA 1740002043WL012301 USHA 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305035739 USHA STATE BANK OF INDIA(508548)
126 KARKELI MP-40-002-043-001/773
(JARHA) 		1740002043NRG24271020230225554 27/10/2023 HARILAL 1740002043WL012301 HARILAL 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305035739 HARILAL STATE BANK OF INDIA(508548)
127 KARKELI MP-40-002-043-001/79
(JARHA) 		1740002043NRG24271020230225557 27/10/2023 kusum bai 1740002043WL012301 kusum bai 00415 SBIN0003958 800 800 Processed 10/11/2023 305035739 kusumbai STATE BANK OF INDIA(508548)
128 KARKELI MP-40-002-043-001/795
(JARHA) 		1740002043NRG24271020230225559 27/10/2023 Harihar 1740002043WL012301 Harihar 00415 SBIN0003958 1200 1200 Processed 09/11/2023 305035739 Harihar IDBI BANK(607095)
129 KARKELI MP-40-002-043-001/795
(JARHA) 		1740002043NRG24271020230225558 27/10/2023 LALLU RAM 1740002043WL012301 LALLU RAM 00415 SBIN0003958 800 800 Processed 10/11/2023 305035739 LALLURAM STATE BANK OF INDIA(508548)
130 KARKELI MP-40-002-043-001/836
(JARHA) 		1740002043NRG24271020230225569 27/10/2023 Suneeta 1740002043WL012301 Suneeta 00415 SBIN0003958 800 800 Processed 10/11/2023 305035739 Suneeta STATE BANK OF INDIA(508548)
131 KARKELI MP-40-002-043-001/89
(JARHA) 		1740002043NRG24271020230225575 27/10/2023 ITTU 1740002043WL012301 ITTU 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305035739 ITTU STATE BANK OF INDIA(508548)
132 KARKELI MP-40-002-043-001/91
(JARHA) 		1740002043NRG24271020230225576 27/10/2023 SANTOSH 1740002043WL012301 SANTOSH 00415 SBIN0003958 400 400 Processed 10/11/2023 305035739 SANTOSH STATE BANK OF INDIA(508548)
133 KARKELI MP-40-002-043-001/97
(JARHA) 		1740002043NRG24271020230225579 27/10/2023 shyam bai 1740002043WL012301 shyam bai 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305035739 shyambai STATE BANK OF INDIA(508548)
134 KARKELI MP-40-002-043-001/98
(JARHA) 		1740002043NRG24271020230225580 27/10/2023 moliya 1740002043WL012301 moliya 00415 SBIN0003958 1200 1200 Processed 10/11/2023 305035739 moliya STATE BANK OF INDIA(508548)
135 KARKELI MP-40-002-057-001/116
(KOLAUNI) 		1740002057NRG24271020230225664 27/10/2023 sundarlal 1740002057WL012307 sundarlal 00415 SBIN0003958 162 162 Processed 09/11/2023 305035739 sundarlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
136 KARKELI MP-40-002-057-001/195
(KOLAUNI) 		1740002057NRG24271020230225666 27/10/2023 kalsiya bai 1740002057WL012307 kalsiya bai 00415 SBIN0003958 648 648 Processed 10/11/2023 305035739 kalsiyabai STATE BANK OF INDIA(508548)
137 KARKELI MP-40-002-057-001/216-B
(KOLAUNI) 		1740002057NRG24271020230225634 27/10/2023 NUTAN BAI 1740002057WL012305 NUTAN BAI 00415 SBIN0003958 510 510 Processed 10/11/2023 305035739 NUTANBAI STATE BANK OF INDIA(508548)
138 KARKELI MP-40-002-057-001/529
(KOLAUNI) 		1740002057NRG24271020230225668 27/10/2023 radha bai 1740002057WL012307 radha bai 00415 SBIN0003958 648 648 Processed 10/11/2023 305035739 radhabai STATE BANK OF INDIA(508548)
139 KARKELI MP-40-002-057-001/554
(KOLAUNI) 		1740002057NRG24271020230225669 27/10/2023 OMPREKASH KOL 1740002057WL012307 OMPREKASH KOL 00415 SBIN0003958 486 486 Processed 10/11/2023 305035739 OMPREKASHKOL STATE BANK OF INDIA(508548)
140 KARKELI MP-40-002-057-001/80
(KOLAUNI) 		1740002057NRG24271020230225670 27/10/2023 PHOOL BAI 1740002057WL012307 PHOOL BAI 00415 SBIN0003958 324 324 Processed 10/11/2023 305035739 PHOOLBAI STATE BANK OF INDIA(508548)
141 KARKELI MP-40-002-057-001/81
(KOLAUNI) 		1740002057NRG24271020230225671 27/10/2023 ANEETA 1740002057WL012307 ANEETA 00415 SBIN0003958 324 324 Processed 10/11/2023 305035739 ANEETA STATE BANK OF INDIA(508548)
142 KARKELI MP-40-002-057-001/90
(KOLAUNI) 		1740002057NRG24271020230225672 27/10/2023 bulli bai 1740002057WL012307 bulli bai 00415 SBIN0003958 324 324 Processed 10/11/2023 305035739 bullibai STATE BANK OF INDIA(508548)
143 KARKELI MP-40-002-057-001/91
(KOLAUNI) 		1740002057NRG24271020230225673 27/10/2023 URMILA 1740002057WL012307 URMILA 00415 SBIN0003958 162 162 Processed 10/11/2023 305035739 URMILA STATE BANK OF INDIA(508548)
144 KARKELI MP-40-002-057-002/217-A
(KOLAUNI) 		1740002057NRG24271020230225636 27/10/2023 MAYA BAI 1740002057WL012305 MAYA BAI 00415 SBIN0003958 680 680 Processed 09/11/2023 305035739 MAYABAI CENTRAL BANK OF INDIA(607115)
145 KARKELI MP-40-002-057-002/218-A
(KOLAUNI) 		1740002057NRG24271020230225637 27/10/2023 amasiya bai 1740002057WL012305 amasiya bai 00415 SBIN0003958 680 680 Processed 10/11/2023 305035739 amasiyabai STATE BANK OF INDIA(508548)
146 KARKELI MP-40-002-057-002/223-A
(KOLAUNI) 		1740002057NRG24271020230225638 27/10/2023 hemraj singh 1740002057WL012305 hemraj singh 00415 SBIN0003958 680 680 Processed 10/11/2023 305035739 hemrajsingh STATE BANK OF INDIA(508548)
147 KARKELI MP-40-002-057-002/225-A
(KOLAUNI) 		1740002057NRG24271020230225639 27/10/2023 shyam bai 1740002057WL012305 shyam bai 00415 SBIN0003958 510 510 Processed 10/11/2023 305035739 shyambai STATE BANK OF INDIA(508548)
148 KARKELI MP-40-002-057-002/229-A
(KOLAUNI) 		1740002057NRG24271020230225640 27/10/2023 DEVKARAN 1740002057WL012305 DEVKARAN 00415 SBIN0003958 680 680 Processed 10/11/2023 305035739 DEVKARAN STATE BANK OF INDIA(508548)
149 KARKELI MP-40-002-057-002/235-A
(KOLAUNI) 		1740002057NRG24271020230225641 27/10/2023 PHOOL BAI GOND 1740002057WL012305 PHOOL BAI GOND 00415 SBIN0003958 680 680 Processed 10/11/2023 305035739 PHOOLBAIGOND STATE BANK OF INDIA(508548)
150 KARKELI MP-40-002-057-002/261-A
(KOLAUNI) 		1740002057NRG24271020230225642 27/10/2023 TIJIYA BAI 1740002057WL012305 TIJIYA BAI 00415 SBIN0003958 680 680 Processed 10/11/2023 305035739 TIJIYABAI STATE BANK OF INDIA(508548)
151 KARKELI MP-40-002-057-002/267-A
(KOLAUNI) 		1740002057NRG24271020230225644 27/10/2023 SANTOSH 1740002057WL012305 SANTOSH 00415 SBIN0003958 680 680 Processed 09/11/2023 305035739 SANTOSH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
152 KARKELI MP-40-002-057-002/416-B
(KOLAUNI) 		1740002057NRG24271020230225645 27/10/2023 JAYBHAN SINGH 1740002057WL012305 JAYBHAN SINGH 00415 SBIN0003958 510 510 Processed 10/11/2023 305035739 JAYBHANSINGH STATE BANK OF INDIA(508548)
153 KARKELI MP-40-002-057-002/426
(KOLAUNI) 		1740002057NRG24271020230225646 27/10/2023 sahabdeen singh 1740002057WL012305 sahabdeen singh 00415 SBIN0003958 680 680 Processed 10/11/2023 305035739 sahabdeensingh STATE BANK OF INDIA(508548)
154 KARKELI MP-40-002-057-002/455
(KOLAUNI) 		1740002057NRG24271020230225647 27/10/2023 gudda singh 1740002057WL012305 gudda singh 00415 SBIN0003958 680 680 Processed 10/11/2023 305035739 guddasingh STATE BANK OF INDIA(508548)
155 KARKELI MP-40-002-057-002/463
(KOLAUNI) 		1740002057NRG24271020230225648 27/10/2023 kausilliya bai 1740002057WL012305 kausilliya bai 00415 SBIN0003958 680 680 Processed 10/11/2023 305035739 kausilliyabai STATE BANK OF INDIA(508548)
156 KARKELI MP-40-002-057-002/540
(KOLAUNI) 		1740002057NRG24271020230225649 27/10/2023 SURBHANY SINGH 1740002057WL012305 SURBHANY SINGH 00415 SBIN0003958 680 680 Processed 10/11/2023 305035739 SURBHANYSINGH STATE BANK OF INDIA(508548)
157 KARKELI MP-40-002-105-001/10
(Dulahari) 		1740002105NRG24271020230225232 27/10/2023 mahipal 1740002105WL012293 mahipal 00415 SBIN0003958 1330 1330 Processed 10/11/2023 305035739 mahipal STATE BANK OF INDIA(508548)
158 KARKELI MP-40-002-105-001/11
(Dulahari) 		1740002105NRG24271020230225234 27/10/2023 jaipal 1740002105WL012293 jaipal 00415 SBIN0003958 950 950 Processed 10/11/2023 305035739 jaipal STATE BANK OF INDIA(508548)
159 KARKELI MP-40-002-105-001/135
(Dulahari) 		1740002105NRG24271020230225239 27/10/2023 INDRAWATI 1740002105WL012293 INDRAWATI 00415 SBIN0003958 1330 1330 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 KARKELI MP-40-002-105-001/14
(Dulahari) 		1740002105NRG24271020230225241 27/10/2023 premiya bai 1740002105WL012293 premiya bai 00415 SBIN0003958 1330 1330 Processed 10/11/2023 305035739 premiyabai STATE BANK OF INDIA(508548)
161 KARKELI MP-40-002-105-001/199
(Dulahari) 		1740002105NRG24271020230225249 27/10/2023 CHANDA BAI 1740002105WL012293 CHANDA BAI 00415 SBIN0003958 1246 1246 Processed 10/11/2023 305035739 CHANDABAI STATE BANK OF INDIA(508548)
162 KARKELI MP-40-002-105-001/199-B
(Dulahari) 		1740002105NRG24271020230225250 27/10/2023 rakesh singh 1740002105WL012293 rakesh singh 00415 SBIN0003958 1246 1246 Processed 09/11/2023 305035739 rakeshsingh CENTRAL BANK OF INDIA(607115)
163 KARKELI MP-40-002-105-001/199-C
(Dulahari) 		1740002105NRG24271020230225252 27/10/2023 Sandhya Bai 1740002105WL012293 Sandhya Bai 00415 SBIN0003958 178 178 Processed 10/11/2023 305035739 SandhyaBai STATE BANK OF INDIA(508548)
164 KARKELI MP-40-002-105-001/20
(Dulahari) 		1740002105NRG24271020230225253 27/10/2023 sukkha bai 1740002105WL012293 sukkha bai 00415 SBIN0003958 1330 1330 Processed 10/11/2023 305035739 sukkhabai STATE BANK OF INDIA(508548)
165 KARKELI MP-40-002-105-001/207-A
(Dulahari) 		1740002105NRG24271020230225255 27/10/2023 GirvarSingh 1740002105WL012293 GirvarSingh 00415 SBIN0003958 1246 1246 Processed 10/11/2023 305035739 GirvarSingh STATE BANK OF INDIA(508548)
166 KARKELI MP-40-002-105-001/215
(Dulahari) 		1740002105NRG24271020230225259 27/10/2023 YASODA 1740002105WL012293 YASODA 00415 SBIN0003958 1068 1068 Processed 10/11/2023 305035739 YASODA STATE BANK OF INDIA(508548)
167 KARKELI MP-40-002-105-001/222
(Dulahari) 		1740002105NRG24271020230225261 27/10/2023 SHUVKARAN 1740002105WL012293 SHUVKARAN 00415 SBIN0003958 1246 1246 Processed 10/11/2023 305035739 SHUVKARAN STATE BANK OF INDIA(508548)
168 KARKELI MP-40-002-105-001/229
(Dulahari) 		1740002105NRG24271020230225263 27/10/2023 kamal devi 1740002105WL012293 kamal devi 00415 SBIN0003958 1246 1246 Processed 10/11/2023 305035739 kamaldevi STATE BANK OF INDIA(508548)
169 KARKELI MP-40-002-105-001/231
(Dulahari) 		1740002105NRG24271020230225265 27/10/2023 PARWATI 1740002105WL012293 PARWATI 00415 SBIN0003958 1246 1246 Processed 09/11/2023 305035739 PARWATI CENTRAL BANK OF INDIA(607115)
170 KARKELI MP-40-002-105-001/234
(Dulahari) 		1740002105NRG24271020230225267 27/10/2023 BUDDHU 1740002105WL012293 BUDDHU 00415 SBIN0003958 900 900 Processed 10/11/2023 305035739 BUDDHU STATE BANK OF INDIA(508548)
171 KARKELI MP-40-002-105-001/235
(Dulahari) 		1740002105NRG24271020230225269 27/10/2023 shurpal 1740002105WL012293 shurpal 00415 SBIN0003958 1260 1260 Processed 10/11/2023 305035739 shurpal STATE BANK OF INDIA(508548)
172 KARKELI MP-40-002-105-001/240
(Dulahari) 		1740002105NRG24271020230225272 27/10/2023 ratan 1740002105WL012293 ratan 00415 SBIN0003958 1080 1080 Processed 10/11/2023 305035739 ratan STATE BANK OF INDIA(508548)
173 KARKELI MP-40-002-105-001/241
(Dulahari) 		1740002105NRG24271020230225273 27/10/2023 Itwariya bai 1740002105WL012293 Itwariya bai 00415 SBIN0003958 1080 1080 Processed 10/11/2023 305035739 Itwariyabai STATE BANK OF INDIA(508548)
174 KARKELI MP-40-002-105-001/26
(Dulahari) 		1740002105NRG24271020230225276 27/10/2023 Buddhu 1740002105WL012293 Buddhu 00415 SBIN0003958 1330 1330 Processed 10/11/2023 305035739 Buddhu STATE BANK OF INDIA(508548)
175 KARKELI MP-40-002-105-001/28
(Dulahari) 		1740002105NRG24271020230225281 27/10/2023 SUMITRA BAI 1740002105WL012293 SUMITRA BAI 00415 SBIN0003958 1140 1140 Processed 10/11/2023 305035739 SUMITRABAI STATE BANK OF INDIA(508548)
176 KARKELI MP-40-002-105-001/295
(Dulahari) 		1740002105NRG24271020230225285 27/10/2023 kapura devi 1740002105WL012293 kapura devi 00415 SBIN0003958 712 712 Processed 10/11/2023 305035739 kapuradevi STATE BANK OF INDIA(508548)
177 KARKELI MP-40-002-105-001/31
(Dulahari) 		1740002105NRG24271020230225289 27/10/2023 Dhania 1740002105WL012293 Dhania 00415 SBIN0003958 1140 1140 Processed 10/11/2023 305035739 Dhania STATE BANK OF INDIA(508548)
178 KARKELI MP-40-002-105-001/326
(Dulahari) 		1740002105NRG24271020230225291 27/10/2023 Lalbhadhur singh 1740002105WL012293 Lalbhadhur singh 00415 SBIN0003958 1140 1140 Processed 10/11/2023 305035739 Lalbhadhursingh STATE BANK OF INDIA(508548)
179 KARKELI MP-40-002-105-001/34
(Dulahari) 		1740002105NRG24271020230225298 27/10/2023 Chitu 1740002105WL012293 Chitu 00415 SBIN0003958 950 950 Processed 10/11/2023 305035739 Chitu STATE BANK OF INDIA(508548)
180 KARKELI MP-40-002-105-001/34
(Dulahari) 		1740002105NRG24271020230225297 27/10/2023 Ratiya 1740002105WL012293 Ratiya 00415 SBIN0003958 190 190 Processed 09/11/2023 305035739 Ratiya NARMADA JHABUA GRAMIN BANK(508515)
181 KARKELI MP-40-002-105-001/341
(Dulahari) 		1740002105NRG24271020230225300 27/10/2023 KUSAL 1740002105WL012293 KUSAL 00415 SBIN0003958 1068 1068 Processed 09/11/2023 305035739 KUSAL CENTRAL BANK OF INDIA(607115)
182 KARKELI MP-40-002-105-001/342-A
(Dulahari) 		1740002105NRG24271020230225302 27/10/2023 brejmohan 1740002105WL012293 brejmohan 00415 SBIN0003958 1246 1246 Processed 10/11/2023 305035739 brejmohan STATE BANK OF INDIA(508548)
183 KARKELI MP-40-002-105-001/368
(Dulahari) 		1740002105NRG24271020230225303 27/10/2023 govind 1740002105WL012293 govind 00415 SBIN0003958 1330 1330 Processed 10/11/2023 305035739 govind STATE BANK OF INDIA(508548)
184 KARKELI MP-40-002-105-002/233-B
(Dulahari) 		1740002105NRG24271020230225308 27/10/2023 TITRI BAI 1740002105WL012293 TITRI BAI 00415 SBIN0003958 1080 1080 Processed 10/11/2023 305035739 TITRIBAI STATE BANK OF INDIA(508548)
185 KARKELI MP-40-002-105-002/243
(Dulahari) 		1740002105NRG24271020230225312 27/10/2023 CHAUDAR 1740002105WL012293 CHAUDAR 00415 SBIN0003958 180 180 Processed 10/11/2023 305035739 CHAUDAR STATE BANK OF INDIA(508548)
186 KARKELI MP-40-002-105-002/254
(Dulahari) 		1740002105NRG24271020230225317 27/10/2023 RAM BAI 1740002105WL012293 RAM BAI 00415 SBIN0003958 1260 1260 Processed 09/11/2023 305035739 RAMBAI CENTRAL BANK OF INDIA(607115)
187 KARKELI MP-40-002-105-002/261
(Dulahari) 		1740002105NRG24271020230225318 27/10/2023 ANUP SINGH 1740002105WL012293 ANUP SINGH 00415 SBIN0003958 1080 1080 Processed 10/11/2023 305035739 ANUPSINGH STATE BANK OF INDIA(508548)
188 KARKELI MP-40-002-105-002/264
(Dulahari) 		1740002105NRG24271020230225319 27/10/2023 gore lal 1740002105WL012293 gore lal 00415 SBIN0003958 1260 1260 Processed 09/11/2023 305035739 gorelal BANK OF BARODA(606985)
189 KARKELI MP-40-002-105-002/270
(Dulahari) 		1740002105NRG24271020230225322 27/10/2023 shila bai 1740002105WL012293 shila bai 00415 SBIN0003958 900 900 Processed 10/11/2023 305035739 shilabai STATE BANK OF INDIA(508548)
190 KARKELI MP-40-002-105-002/270-B
(Dulahari) 		1740002105NRG24271020230225323 27/10/2023 Ganesh 1740002105WL012293 Ganesh 00415 SBIN0003958 180 180 Processed 10/11/2023 305035739 Ganesh STATE BANK OF INDIA(508548)
191 KARKELI MP-40-002-105-002/271
(Dulahari) 		1740002105NRG24271020230225324 27/10/2023 LALLI BAI 1740002105WL012293 LALLI BAI 00415 SBIN0003958 1080 1080 Processed 10/11/2023 305035739 LALLIBAI STATE BANK OF INDIA(508548)
192 KARKELI MP-40-002-105-002/271
(Dulahari) 		1740002105NRG24271020230225325 27/10/2023 Sivmangal 1740002105WL012293 Sivmangal 00415 SBIN0003958 1260 1260 Processed 10/11/2023 305035739 Sivmangal STATE BANK OF INDIA(508548)
193 KARKELI MP-40-002-105-002/271-B
(Dulahari) 		1740002105NRG24271020230225326 27/10/2023 bhagatram 1740002105WL012293 bhagatram 00415 SBIN0003958 360 360 Processed 10/11/2023 305035739 bhagatram STATE BANK OF INDIA(508548)
194 KARKELI MP-40-002-105-002/379-B
(Dulahari) 		1740002105NRG24271020230225328 27/10/2023 Shukhdev 1740002105WL012293 Shukhdev 00415 SBIN0003958 1080 1080 Processed 10/11/2023 305035739 Shukhdev STATE BANK OF INDIA(508548)
SubTotal 133766 133766
195 KARKELI MP-40-002-043-001/800
(JARHA) 		1740002043NRG24271020230225562 27/10/2023 SHANTI 1740002043WL012301 SHANTI 00415 SBIN0012192 600 600 Processed 10/11/2023 305035739 SHANTI STATE BANK OF INDIA(508548)
196 KARKELI MP-40-002-107-002/125
(Mahimaar) 		1740002107NRG24271020230225355 27/10/2023 meera kol 1740002107WL012296 meera kol 00415 SBIN0012192 1000 1000 Processed 10/11/2023 305035739 meerakol STATE BANK OF INDIA(508548)
197 KARKELI MP-40-002-107-002/329
(Mahimaar) 		1740002107NRG24271020230225360 27/10/2023 RINKU 1740002107WL012296 RINKU 00415 SBIN0012192 1000 1000 Processed 10/11/2023 305035739 RINKU STATE BANK OF INDIA(508548)
198 KARKELI MP-40-002-107-002/519-B
(Mahimaar) 		1740002107NRG24271020230225369 27/10/2023 ful bai 1740002107WL012296 ful bai 00415 SBIN0012192 1000 1000 Processed 09/11/2023 305035739 fulbai PUNJAB NATIONAL BANK(508568)
SubTotal 3600 3600
199 KARKELI MP-40-002-043-001/645
(JARHA) 		1740002043NRG24271020230225532 27/10/2023 Saroj bai 1740002043WL012301 Saroj bai 00415 SBIN0030451 800 800 Processed 10/11/2023 305035739 Sarojbai STATE BANK OF INDIA(508548)
SubTotal 800 800
200 KARKELI MP-40-002-043-001/800
(JARHA) 		1740002043NRG24271020230225563 27/10/2023 Kanhaiya 1740002043WL012301 Kanhaiya 00462 UCBA0003094 600 600 Processed 09/11/2023 305035739 Kanhaiya UCO BANK(607066)
SubTotal 600 600
201 KARKELI MP-40-002-105-002/238
(Dulahari) 		1740002105NRG24271020230225311 27/10/2023 Jethu 1740002105WL012293 Jethu 00468 UBIN0558044 1080 1080 Processed 09/11/2023 305035739 Jethu UNION BANK OF INDIA(508500)
202 KARKELI MP-40-002-107-002/102-A
(Mahimaar) 		1740002107NRG24271020230225352 27/10/2023 tirasiya kol 1740002107WL012296 tirasiya kol 00468 UBIN0558044 1000 1000 Processed 10/11/2023 305035739 tirasiyakol STATE BANK OF INDIA(508548)
203 KARKELI MP-40-002-107-002/105
(Mahimaar) 		1740002107NRG24271020230225353 27/10/2023 Puja Kol 1740002107WL012296 Puja Kol 00468 UBIN0558044 1000 1000 Processed 09/11/2023 305035739 PujaKol UNION BANK OF INDIA(508500)
204 KARKELI MP-40-002-107-002/337-A
(Mahimaar) 		1740002107NRG24271020230225367 27/10/2023 mamata kol 1740002107WL012296 mamata kol 00468 UBIN0558044 1000 1000 Processed 09/11/2023 305035739 mamatakol CENTRAL BANK OF INDIA(607115)
SubTotal 4080 4080
205 KARKELI MP-40-002-043-001/10
(JARHA) 		1740002043NRG24271020230225456 27/10/2023 Janki 1740002043WL012301 Janki 00697 BKID0MG1538 1200 1200 Processed 10/11/2023 305035739 Janki STATE BANK OF INDIA(508548)
206 KARKELI MP-40-002-043-001/114
(JARHA) 		1740002043NRG24271020230225461 27/10/2023 Sunita 1740002043WL012301 Sunita 00697 BKID0MG1538 1200 1200 Processed 09/11/2023 305035739 Sunita NARMADA JHABUA GRAMIN BANK(508515)
207 KARKELI MP-40-002-043-001/166
(JARHA) 		1740002043NRG24271020230225474 27/10/2023 DASRATH 1740002043WL012301 DASRATH 00697 BKID0MG1538 800 800 Processed 09/11/2023 305035739 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
208 KARKELI MP-40-002-043-001/191
(JARHA) 		1740002043NRG24271020230225480 27/10/2023 Amasiya 1740002043WL012301 Amasiya 00697 BKID0MG1538 400 400 Processed 09/11/2023 305035739 Amasiya NARMADA JHABUA GRAMIN BANK(508515)
209 KARKELI MP-40-002-043-001/236
(JARHA) 		1740002043NRG24271020230225483 27/10/2023 LALITA 1740002043WL012301 LALITA 00697 BKID0MG1538 1200 1200 Processed 09/11/2023 305035739 LALITA NARMADA JHABUA GRAMIN BANK(508515)
210 KARKELI MP-40-002-043-001/268
(JARHA) 		1740002043NRG24271020230225487 27/10/2023 JAIMALIYA 1740002043WL012301 JAIMALIYA 00697 BKID0MG1538 600 600 Processed 09/11/2023 305035739 JAIMALIYA FINO PAYMENTS BANK LTD(608001)
211 KARKELI MP-40-002-043-001/298-A
(JARHA) 		1740002043NRG24271020230225492 27/10/2023 Sakuntala 1740002043WL012301 Sakuntala 00697 BKID0MG1538 800 800 Processed 09/11/2023 305035739 Sakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
212 KARKELI MP-40-002-043-001/338
(JARHA) 		1740002043NRG24271020230225495 27/10/2023 Vimala 1740002043WL012301 Vimala 00697 BKID0MG1538 600 600 Processed 09/11/2023 305035739 Vimala NARMADA JHABUA GRAMIN BANK(508515)
213 KARKELI MP-40-002-043-001/680
(JARHA) 		1740002043NRG24271020230225538 27/10/2023 Rekha 1740002043WL012301 Rekha 00697 BKID0MG1538 200 200 Processed 09/11/2023 305035739 Rekha NARMADA JHABUA GRAMIN BANK(508515)
214 KARKELI MP-40-002-043-001/695
(JARHA) 		1740002043NRG24271020230225541 27/10/2023 ranjit 1740002043WL012301 ranjit 00697 BKID0MG1538 600 600 Processed 09/11/2023 305035739 ranjit INDIA POST PAYMENTS BANK LIMITED(508528)
215 KARKELI MP-40-002-043-001/713
(JARHA) 		1740002043NRG24271020230225544 27/10/2023 Champa 1740002043WL012301 Champa 00697 BKID0MG1538 1200 1200 Processed 10/11/2023 305035739 Champa STATE BANK OF INDIA(508548)
216 KARKELI MP-40-002-043-001/738
(JARHA) 		1740002043NRG24271020230225548 27/10/2023 RAJNI 1740002043WL012301 RAJNI 00697 BKID0MG1538 800 800 Processed 09/11/2023 305035739 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
217 KARKELI MP-40-002-043-001/785
(JARHA) 		1740002043NRG24271020230225556 27/10/2023 NAINA BAI 1740002043WL012301 NAINA BAI 00697 BKID0MG1538 1200 1200 Processed 09/11/2023 305035739 NAINABAI NARMADA JHABUA GRAMIN BANK(508515)
218 KARKELI MP-40-002-043-001/799
(JARHA) 		1740002043NRG24271020230225560 27/10/2023 FOOL BAI 1740002043WL012301 FOOL BAI 00697 BKID0MG1538 600 600 Processed 09/11/2023 305035739 FOOLBAI FINCARE SMALL FINANCE BANK LTD(608304)
219 KARKELI MP-40-002-043-001/833
(JARHA) 		1740002043NRG24271020230225567 27/10/2023 Pusiya 1740002043WL012301 Pusiya 00697 BKID0MG1538 1200 1200 Processed 09/11/2023 305035739 Pusiya NARMADA JHABUA GRAMIN BANK(508515)
220 KARKELI MP-40-002-043-001/834
(JARHA) 		1740002043NRG24271020230225568 27/10/2023 Ganeshiya 1740002043WL012301 Ganeshiya 00697 BKID0MG1538 1200 1200 Processed 09/11/2023 305035739 Ganeshiya NARMADA JHABUA GRAMIN BANK(508515)
221 KARKELI MP-40-002-043-001/875
(JARHA) 		1740002043NRG24271020230225572 27/10/2023 chameli 1740002043WL012301 chameli 00697 BKID0MG1538 1200 1200 Processed 09/11/2023 305035739 chameli NARMADA JHABUA GRAMIN BANK(508515)
222 KARKELI MP-40-002-043-001/886
(JARHA) 		1740002043NRG24271020230225574 27/10/2023 Seenu Kol 1740002043WL012301 Seenu Kol 00697 BKID0MG1538 1200 1200 Processed 09/11/2023 305035739 SeenuKol FINCARE SMALL FINANCE BANK LTD(608304)
223 KARKELI MP-40-002-043-001/92
(JARHA) 		1740002043NRG24271020230225578 27/10/2023 LAALU 1740002043WL012301 LAALU 00697 BKID0MG1538 1200 1200 Processed 09/11/2023 305035739 LAALU NARMADA JHABUA GRAMIN BANK(508515)
224 KARKELI MP-40-002-043-001/99
(JARHA) 		1740002043NRG24271020230225581 27/10/2023 indra 1740002043WL012301 indra 00697 BKID0MG1538 1200 1200 Processed 09/11/2023 305035739 indra NARMADA JHABUA GRAMIN BANK(508515)
225 KARKELI MP-40-002-057-001/473-A
(KOLAUNI) 		1740002057NRG24271020230225635 27/10/2023 Archna Singh 1740002057WL012305 Archna Singh 00697 BKID0MG1538 680 680 Processed 09/11/2023 305035739 ArchnaSingh NARMADA JHABUA GRAMIN BANK(508515)
226 KARKELI MP-40-002-057-002/263-A
(KOLAUNI) 		1740002057NRG24271020230225643 27/10/2023 prem singh 1740002057WL012305 prem singh 00697 BKID0MG1538 680 680 Processed 09/11/2023 305035739 premsingh NARMADA JHABUA GRAMIN BANK(508515)
227 KARKELI MP-40-002-105-001/11
(Dulahari) 		1740002105NRG24271020230225235 27/10/2023 puniya 1740002105WL012293 puniya 00697 BKID0MG1538 1140 1140 Processed 09/11/2023 305035739 puniya NARMADA JHABUA GRAMIN BANK(508515)
228 KARKELI MP-40-002-105-001/11-B
(Dulahari) 		1740002105NRG24271020230225236 27/10/2023 kresnvati bai 1740002105WL012293 kresnvati bai 00697 BKID0MG1538 1140 1140 Processed 09/11/2023 305035739 kresnvatibai CENTRAL BANK OF INDIA(607115)
229 KARKELI MP-40-002-105-001/133
(Dulahari) 		1740002105NRG24271020230225238 27/10/2023 Bela bai 1740002105WL012293 Bela bai 00697 BKID0MG1538 1330 1330 Processed 09/11/2023 305035739 Belabai NARMADA JHABUA GRAMIN BANK(508515)
230 KARKELI MP-40-002-105-001/14-A
(Dulahari) 		1740002105NRG24271020230225242 27/10/2023 Jagan 1740002105WL012293 Jagan 00697 BKID0MG1538 570 570 Processed 09/11/2023 305035739 Jagan BANK OF BARODA(606985)
231 KARKELI MP-40-002-105-001/18
(Dulahari) 		1740002105NRG24271020230225244 27/10/2023 Bisarti bai 1740002105WL012293 Bisarti bai 00697 BKID0MG1538 1140 1140 Processed 09/11/2023 305035739 Bisartibai CENTRAL BANK OF INDIA(607115)
232 KARKELI MP-40-002-105-001/190
(Dulahari) 		1740002105NRG24271020230225246 27/10/2023 malti singh 1740002105WL012293 malti singh 00697 BKID0MG1538 1246 1246 Processed 09/11/2023 305035739 maltisingh NARMADA JHABUA GRAMIN BANK(508515)
233 KARKELI MP-40-002-105-001/193
(Dulahari) 		1740002105NRG24271020230225248 27/10/2023 BABBU SINGH 1740002105WL012293 BABBU SINGH 00697 BKID0MG1538 1246 1246 Processed 09/11/2023 305035739 BABBUSINGH NARMADA JHABUA GRAMIN BANK(508515)
234 KARKELI MP-40-002-105-001/193
(Dulahari) 		1740002105NRG24271020230225247 27/10/2023 MOLIYA BAI 1740002105WL012293 MOLIYA BAI 00697 BKID0MG1538 1246 1246 Processed 09/11/2023 305035739 MOLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
235 KARKELI MP-40-002-105-001/200
(Dulahari) 		1740002105NRG24271020230225254 27/10/2023 DHAN SINGH 1740002105WL012293 DHAN SINGH 00697 BKID0MG1538 356 356 Processed 10/11/2023 305035739 DHANSINGH STATE BANK OF INDIA(508548)
236 KARKELI MP-40-002-105-001/213
(Dulahari) 		1740002105NRG24271020230225258 27/10/2023 KRISHNA BAI 1740002105WL012293 KRISHNA BAI 00697 BKID0MG1538 1246 1246 Processed 09/11/2023 305035739 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
237 KARKELI MP-40-002-105-001/221
(Dulahari) 		1740002105NRG24271020230225260 27/10/2023 JAMLI BAI 1740002105WL012293 JAMLI BAI 00697 BKID0MG1538 1246 1246 Processed 09/11/2023 305035739 JAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
238 KARKELI MP-40-002-105-001/225
(Dulahari) 		1740002105NRG24271020230225262 27/10/2023 BASANTI 1740002105WL012293 BASANTI 00697 BKID0MG1538 1068 1068 Processed 09/11/2023 305035739 BASANTI CENTRAL BANK OF INDIA(607115)
239 KARKELI MP-40-002-105-001/232
(Dulahari) 		1740002105NRG24271020230225266 27/10/2023 babiya bai 1740002105WL012293 babiya bai 00697 BKID0MG1538 1246 1246 Processed 09/11/2023 305035739 babiyabai CENTRAL BANK OF INDIA(607115)
240 KARKELI MP-40-002-105-001/26-C
(Dulahari) 		1740002105NRG24271020230225280 27/10/2023 Jampat 1740002105WL012293 Jampat 00697 BKID0MG1538 1330 1330 Processed 10/11/2023 305035739 Jampat STATE BANK OF INDIA(508548)
241 KARKELI MP-40-002-105-001/29
(Dulahari) 		1740002105NRG24271020230225283 27/10/2023 Samhar 1740002105WL012293 Samhar 00697 BKID0MG1538 1330 1330 Processed 09/11/2023 305035739 Samhar CENTRAL BANK OF INDIA(607115)
242 KARKELI MP-40-002-105-001/338
(Dulahari) 		1740002105NRG24271020230225293 27/10/2023 akhiles singh 1740002105WL012293 akhiles singh 00697 BKID0MG1538 1068 1068 Processed 09/11/2023 305035739 akhilessingh NARMADA JHABUA GRAMIN BANK(508515)
243 KARKELI MP-40-002-105-001/339
(Dulahari) 		1740002105NRG24271020230225295 27/10/2023 chinta 1740002105WL012293 chinta 00697 BKID0MG1538 1246 1246 Processed 09/11/2023 305035739 chinta NARMADA JHABUA GRAMIN BANK(508515)
244 KARKELI MP-40-002-105-002/252
(Dulahari) 		1740002105NRG24271020230225316 27/10/2023 Usha bAI 1740002105WL012293 Usha bAI 00697 BKID0MG1538 900 900 Processed 09/11/2023 305035739 UshabAI CENTRAL BANK OF INDIA(607115)
245 KARKELI MP-40-002-105-002/269
(Dulahari) 		1740002105NRG24271020230225321 27/10/2023 yashoda Bai 1740002105WL012293 yashoda Bai 00697 BKID0MG1538 1080 1080 Processed 09/11/2023 305035739 yashodaBai NARMADA JHABUA GRAMIN BANK(508515)
246 KARKELI MP-40-002-105-002/355
(Dulahari) 		1740002105NRG24271020230225327 27/10/2023 RANMAT 1740002105WL012293 RANMAT 00697 BKID0MG1538 1080 1080 Processed 09/11/2023 305035739 RANMAT BANK OF BARODA(606985)
SubTotal 42214 42214
247 KARKELI MP-40-002-043-001/773
(JARHA) 		1740002043NRG24271020230225555 27/10/2023 LALITA 1740002043WL012301 LALITA 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305035739 LALITA NARMADA JHABUA GRAMIN BANK(508515)
248 KARKELI MP-40-002-105-001/10-A
(Dulahari) 		1740002105NRG24271020230225233 27/10/2023 Basanti 1740002105WL012293 Basanti 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 305035739 Basanti CENTRAL BANK OF INDIA(607115)
249 KARKELI MP-40-002-105-001/15
(Dulahari) 		1740002105NRG24271020230225243 27/10/2023 Ramu 1740002105WL012293 Ramu 00697 BKID0NAMRGB 190 190 Processed 09/11/2023 305035739 Ramu CENTRAL BANK OF INDIA(607115)
250 KARKELI MP-40-002-105-001/199-C
(Dulahari) 		1740002105NRG24271020230225251 27/10/2023 Ashok SINGH 1740002105WL012293 Ashok SINGH 00697 BKID0NAMRGB 1068 1068 Processed 09/11/2023 305035739 AshokSINGH NARMADA JHABUA GRAMIN BANK(508515)
251 KARKELI MP-40-002-105-001/207-B
(Dulahari) 		1740002105NRG24271020230225256 27/10/2023 Shivkumar singh 1740002105WL012293 Shivkumar singh 00697 BKID0NAMRGB 1246 1246 Processed 09/11/2023 305035739 Shivkumarsingh NARMADA JHABUA GRAMIN BANK(508515)
252 KARKELI MP-40-002-105-001/239
(Dulahari) 		1740002105NRG24271020230225270 27/10/2023 ujiyaria Bai 1740002105WL012293 ujiyaria Bai 00697 BKID0NAMRGB 1080 1080 Processed 09/11/2023 305035739 ujiyariaBai CENTRAL BANK OF INDIA(607115)
253 KARKELI MP-40-002-105-001/25
(Dulahari) 		1740002105NRG24271020230225274 27/10/2023 Chhoti Bai 1740002105WL012293 Chhoti Bai 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 305035739 ChhotiBai CENTRAL BANK OF INDIA(607115)
254 KARKELI MP-40-002-105-001/26
(Dulahari) 		1740002105NRG24271020230225277 27/10/2023 Jamni bai 1740002105WL012293 Jamni bai 00697 BKID0NAMRGB 1330 1330 Processed 09/11/2023 305035739 Jamnibai NARMADA JHABUA GRAMIN BANK(508515)
255 KARKELI MP-40-002-105-001/296
(Dulahari) 		1740002105NRG24271020230225286 27/10/2023 LAXMI BAI 1740002105WL012293 LAXMI BAI 00697 BKID0NAMRGB 1246 1246 Processed 09/11/2023 305035739 LAXMIBAI CENTRAL BANK OF INDIA(607115)
256 KARKELI MP-40-002-105-001/308
(Dulahari) 		1740002105NRG24271020230225288 27/10/2023 lamiya bai 1740002105WL012293 lamiya bai 00697 BKID0NAMRGB 950 950 Processed 09/11/2023 305035739 lamiyabai CENTRAL BANK OF INDIA(607115)
257 KARKELI MP-40-002-105-001/336-A
(Dulahari) 		1740002105NRG24271020230225292 27/10/2023 Ksum Bai 1740002105WL012293 Ksum Bai 00697 BKID0NAMRGB 1246 1246 Processed 10/11/2023 305035739 KsumBai STATE BANK OF INDIA(508548)
258 KARKELI MP-40-002-105-001/338
(Dulahari) 		1740002105NRG24271020230225294 27/10/2023 bhanmati bai 1740002105WL012293 bhanmati bai 00697 BKID0NAMRGB 1068 1068 Processed 09/11/2023 305035739 bhanmatibai NARMADA JHABUA GRAMIN BANK(508515)
259 KARKELI MP-40-002-105-001/339-A
(Dulahari) 		1740002105NRG24271020230225296 27/10/2023 Mukesh singh 1740002105WL012293 Mukesh singh 00697 BKID0NAMRGB 1246 1246 Processed 09/11/2023 305035739 Mukeshsingh CENTRAL BANK OF INDIA(607115)
260 KARKELI MP-40-002-105-001/368
(Dulahari) 		1740002105NRG24271020230225304 27/10/2023 Sumantri bai 1740002105WL012293 Sumantri bai 00697 BKID0NAMRGB 1330 1330 Processed 09/11/2023 305035739 Sumantribai CENTRAL BANK OF INDIA(607115)
261 KARKELI MP-40-002-105-001/8
(Dulahari) 		1740002105NRG24271020230225305 27/10/2023 Shivprasad 1740002105WL012293 Shivprasad 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 305035739 Shivprasad CENTRAL BANK OF INDIA(607115)
262 KARKELI MP-40-002-105-002/233-B
(Dulahari) 		1740002105NRG24271020230225309 27/10/2023 Budhsen 1740002105WL012293 Budhsen 00697 BKID0NAMRGB 1260 1260 Processed 09/11/2023 305035739 Budhsen BANK OF BARODA(606985)
263 KARKELI MP-40-002-105-002/237-A
(Dulahari) 		1740002105NRG24271020230225310 27/10/2023 Budhvariya bai 1740002105WL012293 Budhvariya bai 00697 BKID0NAMRGB 1260 1260 Processed 09/11/2023 305035739 Budhvariyabai CENTRAL BANK OF INDIA(607115)
264 KARKELI MP-40-002-105-002/243-A
(Dulahari) 		1740002105NRG24271020230225313 27/10/2023 Sunita bai 1740002105WL012293 Sunita bai 00697 BKID0NAMRGB 180 180 Processed 09/11/2023 305035739 Sunitabai CENTRAL BANK OF INDIA(607115)
265 KARKELI MP-40-002-105-002/379-C
(Dulahari) 		1740002105NRG24271020230225329 27/10/2023 Umraj 1740002105WL012293 Umraj 00697 BKID0NAMRGB 1080 1080 Processed 09/11/2023 305035739 Umraj CENTRAL BANK OF INDIA(607115)
SubTotal 20400 20400
Total 255066 255066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_271023APB_FTO_334728 Bank of Baroda BARB0UMARIA UMARIA 800
2 KARKELI MP1740002_271023APB_FTO_334728 Bank of India BKID0009417 UMARIA 4800
3 KARKELI MP1740002_271023APB_FTO_334728 Central Bank Of India CBIN0281551 KARKELI 1600
4 KARKELI MP1740002_271023APB_FTO_334728 Central Bank Of India CBIN0281967 KHALESAR 2400
5 KARKELI MP1740002_271023APB_FTO_334728 Central Bank Of India CBIN0282845 PINORA 21086
6 KARKELI MP1740002_271023APB_FTO_334728 Punjab National Bank PUNB0642300 UMARIYA 10600
7 KARKELI MP1740002_271023APB_FTO_334728 State Bank of India SBIN0001349 UMARIA 8320
8 KARKELI MP1740002_271023APB_FTO_334728 State Bank of India SBIN0003958 NOWROZABAD 133766
9 KARKELI MP1740002_271023APB_FTO_334728 State Bank of India SBIN0012192 MARKET AREA UMARIA 3600
10 KARKELI MP1740002_271023APB_FTO_334728 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 800
11 KARKELI MP1740002_271023APB_FTO_334728 UCO Bank UCBA0003094 Umaria 600
12 KARKELI MP1740002_271023APB_FTO_334728 Union Bank of India UBIN0558044 UMARIYA 4080
13 KARKELI MP1740002_271023APB_FTO_334728 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 42214
14 KARKELI MP1740002_271023APB_FTO_334728 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 19154
15 KARKELI MP1740002_271023APB_FTO_334728 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1246

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