Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:12:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_291223APB_FTO_412021
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-40-002-060-001/445
(LODA) 		1740002060NRG24271220230270016 29/12/2023 BALIRAM 1740002060WL014695 BALIRAM 00045 BARB0UMARIA 1540 1540 Processed 11/03/2024 644208667 BALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARKELI MP-40-002-060-001/50
(LODA) 		1740002060NRG24281220230272980 29/12/2023 SHIYA BAI 1740002060WL014807 SHIYA BAI 00045 BARB0UMARIA 880 880 Processed 11/03/2024 644208667 SHIYABAI BANK OF BARODA(606985)
SubTotal 2420 2420
3 KARKELI MP-40-002-024-002/176-C
(CHARGAWAN) 		1740002024NRG24291220230273146 29/12/2023 Maan singh 1740002024WL014822 Maan singh 00048 BKID0009417 1188 1188 Processed 11/03/2024 644208667 Maansingh BANK OF INDIA(508505)
4 KARKELI MP-40-002-024-002/219
(CHARGAWAN) 		1740002024NRG24291220230273177 29/12/2023 KHER SINGH 1740002024WL014822 KHER SINGH 00048 BKID0009417 1188 1188 Processed 11/03/2024 644208667 KHERSINGH BANK OF INDIA(508505)
5 KARKELI MP-40-002-024-002/540
(CHARGAWAN) 		1740002024NRG24291220230273217 29/12/2023 nan bai 1740002024WL014822 nan bai 00048 BKID0009417 1188 1188 Processed 11/03/2024 644208667 nanbai PUNJAB NATIONAL BANK(508568)
6 KARKELI MP-40-002-024-002/543
(CHARGAWAN) 		1740002024NRG24291220230273219 29/12/2023 Sushila bai 1740002024WL014822 Sushila bai 00048 BKID0009417 1188 1188 Processed 11/03/2024 644208667 Sushilabai BANK OF INDIA(508505)
7 KARKELI MP-40-002-060-001/1274
(LODA) 		1740002060NRG24281220230272963 29/12/2023 Bisarti 1740002060WL014807 Bisarti 00048 BKID0009417 880 880 Processed 11/03/2024 644208667 Bisarti STATE BANK OF INDIA(508548)
SubTotal 5632 5632
8 KARKELI MP-40-002-013-001/177
(BARHI) 		1740002013NRG24281220230272997 29/12/2023 vinod 1740002013WL014813 vinod 00089 CBIN0281551 2400 2400 Processed 11/03/2024 644208667 vinod CENTRAL BANK OF INDIA(607115)
9 KARKELI MP-40-002-013-001/2
(BARHI) 		1740002013NRG24281220230272987 29/12/2023 naresh 1740002013WL014808 naresh 00089 CBIN0281551 1800 1800 Processed 11/03/2024 644208667 naresh CENTRAL BANK OF INDIA(607115)
10 KARKELI MP-40-002-013-001/367
(BARHI) 		1740002013NRG24281220230273001 29/12/2023 SANTOSH 1740002013WL014815 SANTOSH 00089 CBIN0281551 3315 3315 Processed 11/03/2024 644208667 SANTOSH CENTRAL BANK OF INDIA(607115)
11 KARKELI MP-40-002-013-001/561
(BARHI) 		1740002013NRG24281220230273004 29/12/2023 PAHLAD 1740002013WL014817 PAHLAD 00089 CBIN0281551 2730 2730 Processed 11/03/2024 644208667 PAHLAD CENTRAL BANK OF INDIA(607115)
12 KARKELI MP-40-002-013-001/61
(BARHI) 		1740002013NRG24281220230273006 29/12/2023 kamlesh 1740002013WL014817 kamlesh 00089 CBIN0281551 2730 2730 Processed 11/03/2024 644208667 kamlesh CENTRAL BANK OF INDIA(607115)
13 KARKELI MP-40-002-013-001/61
(BARHI) 		1740002013NRG24281220230273007 29/12/2023 munni 1740002013WL014817 munni 00089 CBIN0281551 1050 1050 Processed 11/03/2024 644208667 munni CENTRAL BANK OF INDIA(607115)
14 KARKELI MP-40-002-013-001/710-B
(BARHI) 		1740002013NRG24281220230273000 29/12/2023 ROSHNI 1740002013WL014814 ROSHNI 00089 CBIN0281551 3315 3315 Processed 11/03/2024 644208667 ROSHNI CENTRAL BANK OF INDIA(607115)
15 KARKELI MP-40-002-013-001/73-A
(BARHI) 		1740002013NRG24281220230272992 29/12/2023 ROOPDAS 1740002013WL014811 ROOPDAS 00089 CBIN0281551 3315 3315 Processed 11/03/2024 644208667 ROOPDAS CENTRAL BANK OF INDIA(607115)
16 KARKELI MP-40-002-013-001/73-A
(BARHI) 		1740002013NRG24281220230272993 29/12/2023 SHEELA 1740002013WL014811 SHEELA 00089 CBIN0281551 3315 3315 Processed 11/03/2024 644208667 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARKELI MP-40-002-013-001/804-A
(BARHI) 		1740002013NRG24281220230273002 29/12/2023 BALENDRA 1740002013WL014815 BALENDRA 00089 CBIN0281551 3315 3315 Processed 11/03/2024 644208667 BALENDRA CENTRAL BANK OF INDIA(607115)
18 KARKELI MP-40-002-013-001/807
(BARHI) 		1740002013NRG24281220230272988 29/12/2023 chandrapratap 1740002013WL014809 chandrapratap 00089 CBIN0281551 2250 2250 Processed 11/03/2024 644208667 chandrapratap CENTRAL BANK OF INDIA(607115)
19 KARKELI MP-40-002-013-001/807
(BARHI) 		1740002013NRG24281220230272989 29/12/2023 pooja 1740002013WL014809 pooja 00089 CBIN0281551 2250 2250 Processed 11/03/2024 644208667 pooja CENTRAL BANK OF INDIA(607115)
20 KARKELI MP-40-002-013-001/830
(BARHI) 		1740002013NRG24281220230272996 29/12/2023 pankaj 1740002013WL014812 pankaj 00089 CBIN0281551 3000 3000 Processed 11/03/2024 644208667 pankaj CENTRAL BANK OF INDIA(607115)
21 KARKELI MP-40-002-013-001/830
(BARHI) 		1740002013NRG24281220230272994 29/12/2023 ramprabhav 1740002013WL014812 ramprabhav 00089 CBIN0281551 3000 3000 Processed 11/03/2024 644208667 ramprabhav CENTRAL BANK OF INDIA(607115)
22 KARKELI MP-40-002-013-001/830
(BARHI) 		1740002013NRG24281220230272995 29/12/2023 shushma 1740002013WL014812 shushma 00089 CBIN0281551 3000 3000 Processed 11/03/2024 644208667 shushma CENTRAL BANK OF INDIA(607115)
SubTotal 40785 40785
23 KARKELI MP-40-002-024-002/906-A
(CHARGAWAN) 		1740002024NRG24291220230273224 29/12/2023 Ramnaryan jhariya 1740002024WL014822 Ramnaryan jhariya 00089 CBIN0281967 1188 1188 Processed 11/03/2024 644208667 Ramnaryanjhariya BANK OF INDIA(508505)
24 KARKELI MP-40-002-060-001/10
(LODA) 		1740002060NRG24281220230272951 29/12/2023 MUNNA 1740002060WL014807 MUNNA 00089 CBIN0281967 1320 1320 Processed 11/03/2024 644208667 MUNNA CENTRAL BANK OF INDIA(607115)
25 KARKELI MP-40-002-060-001/1165
(LODA) 		1740002060NRG24281220230272958 29/12/2023 chotelal 1740002060WL014807 chotelal 00089 CBIN0281967 1320 1320 Processed 11/03/2024 644208667 chotelal CENTRAL BANK OF INDIA(607115)
26 KARKELI MP-40-002-060-001/16
(LODA) 		1740002060NRG24281220230272968 29/12/2023 HARILAL 1740002060WL014807 HARILAL 00089 CBIN0281967 880 880 Processed 11/03/2024 644208667 HARILAL CENTRAL BANK OF INDIA(607115)
27 KARKELI MP-40-002-060-001/18
(LODA) 		1740002060NRG24281220230272970 29/12/2023 GULAB KACHHI 1740002060WL014807 GULAB KACHHI 00089 CBIN0281967 880 880 Processed 11/03/2024 644208667 GULABKACHHI CENTRAL BANK OF INDIA(607115)
28 KARKELI MP-40-002-060-001/19
(LODA) 		1740002060NRG24281220230272972 29/12/2023 LAXMI 1740002060WL014807 LAXMI 00089 CBIN0281967 880 880 Processed 11/03/2024 644208667 LAXMI CENTRAL BANK OF INDIA(607115)
29 KARKELI MP-40-002-060-001/2532
(LODA) 		1740002060NRG24281220230272974 29/12/2023 rajesh kumar rajak 1740002060WL014807 rajesh kumar rajak 00089 CBIN0281967 880 880 Processed 12/03/2024 644208667 rajeshkumarrajak UNION BANK OF INDIA(508500)
30 KARKELI MP-40-002-060-001/33
(LODA) 		1740002060NRG24281220230272975 29/12/2023 BABLI 1740002060WL014807 BABLI 00089 CBIN0281967 880 880 Processed 11/03/2024 644208667 BABLI CENTRAL BANK OF INDIA(607115)
31 KARKELI MP-40-002-060-001/37
(LODA) 		1740002060NRG24281220230272977 29/12/2023 MOLIYA 1740002060WL014807 MOLIYA 00089 CBIN0281967 880 880 Processed 11/03/2024 644208667 MOLIYA CENTRAL BANK OF INDIA(607115)
32 KARKELI MP-40-002-060-001/445
(LODA) 		1740002060NRG24271220230270017 29/12/2023 savitri 1740002060WL014695 savitri 00089 CBIN0281967 1540 1540 Processed 11/03/2024 644208667 savitri CENTRAL BANK OF INDIA(607115)
33 KARKELI MP-40-002-060-001/446
(LODA) 		1740002060NRG24271220230270018 29/12/2023 KAMLESH 1740002060WL014695 KAMLESH 00089 CBIN0281967 1540 1540 Processed 11/03/2024 644208667 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
34 KARKELI MP-40-002-060-001/48
(LODA) 		1740002060NRG24281220230272979 29/12/2023 SIYABAI 1740002060WL014807 SIYABAI 00089 CBIN0281967 1320 1320 Processed 11/03/2024 644208667 SIYABAI CENTRAL BANK OF INDIA(607115)
35 KARKELI MP-40-002-060-001/48
(LODA) 		1740002060NRG24281220230272978 29/12/2023 SIYALAL 1740002060WL014807 SIYALAL 00089 CBIN0281967 1320 1320 Processed 12/03/2024 644208667 SIYALAL UNION BANK OF INDIA(508500)
36 KARKELI MP-40-002-060-001/55
(LODA) 		1740002060NRG24281220230272981 29/12/2023 sunita 1740002060WL014807 sunita 00089 CBIN0281967 880 880 Processed 11/03/2024 644208667 sunita STATE BANK OF INDIA(508548)
SubTotal 15708 15708
37 KARKELI MP-40-002-024-002/176-C
(CHARGAWAN) 		1740002024NRG24291220230273147 29/12/2023 ARCHANA BAI 1740002024WL014822 ARCHANA BAI 00089 CBIN0282845 1188 1188 Processed 11/03/2024 644208667 ARCHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KARKELI MP-40-002-024-002/184
(CHARGAWAN) 		1740002024NRG24291220230273153 29/12/2023 PHUL BAI 1740002024WL014822 PHUL BAI 00089 CBIN0282845 1188 1188 Processed 11/03/2024 644208667 PHULBAI NARMADA JHABUA GRAMIN BANK(508515)
39 KARKELI MP-40-002-024-002/203
(CHARGAWAN) 		1740002024NRG24291220230273163 29/12/2023 malti 1740002024WL014822 malti 00089 CBIN0282845 1188 1188 Processed 11/03/2024 644208667 malti CENTRAL BANK OF INDIA(607115)
40 KARKELI MP-40-002-024-002/206
(CHARGAWAN) 		1740002024NRG24291220230273164 29/12/2023 YSHODA 1740002024WL014822 YSHODA 00089 CBIN0282845 1188 1188 Processed 11/03/2024 644208667 YSHODA CENTRAL BANK OF INDIA(607115)
41 KARKELI MP-40-002-024-002/219
(CHARGAWAN) 		1740002024NRG24291220230273178 29/12/2023 SHIRVARIYA 1740002024WL014822 SHIRVARIYA 00089 CBIN0282845 1188 1188 Processed 11/03/2024 644208667 SHIRVARIYA NARMADA JHABUA GRAMIN BANK(508515)
42 KARKELI MP-40-002-024-002/223
(CHARGAWAN) 		1740002024NRG24291220230273183 29/12/2023 HEMTA 1740002024WL014822 HEMTA 00089 CBIN0282845 1188 1188 Processed 11/03/2024 644208667 HEMTA NARMADA JHABUA GRAMIN BANK(508515)
43 KARKELI MP-40-002-024-002/482-A
(CHARGAWAN) 		1740002024NRG24291220230273209 29/12/2023 RAJKUMARI 1740002024WL014822 RAJKUMARI 00089 CBIN0282845 1188 1188 Processed 11/03/2024 644208667 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
44 KARKELI MP-40-002-024-002/520
(CHARGAWAN) 		1740002024NRG24291220230273215 29/12/2023 Nanti bai 1740002024WL014822 Nanti bai 00089 CBIN0282845 1188 1188 Processed 11/03/2024 644208667 Nantibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9504 9504
45 KARKELI MP-40-002-060-001/1085
(LODA) 		1740002060NRG24281220230272953 29/12/2023 bhagat prahlad 1740002060WL014807 bhagat prahlad 00354 PUNB0642300 1320 1320 Processed 11/03/2024 644208667 bhagatprahlad PUNJAB NATIONAL BANK(508568)
46 KARKELI MP-40-002-060-001/844
(LODA) 		1740002060NRG24281220230272983 29/12/2023 kumari arti baiga 1740002060WL014807 kumari arti baiga 00354 PUNB0642300 660 660 Processed 11/03/2024 644208667 kumariartibaiga PUNJAB NATIONAL BANK(508568)
SubTotal 1980 1980
47 KARKELI MP-40-002-013-001/177-A
(BARHI) 		1740002013NRG24281220230272998 29/12/2023 SUKBARIA 1740002013WL014813 SUKBARIA 00415 SBIN0001349 2400 2400 Processed 11/03/2024 644208667 SUKBARIA STATE BANK OF INDIA(508548)
48 KARKELI MP-40-002-013-001/561
(BARHI) 		1740002013NRG24281220230273005 29/12/2023 JATNEE BAI 1740002013WL014817 JATNEE BAI 00415 SBIN0001349 2730 2730 Processed 11/03/2024 644208667 JATNEEBAI STATE BANK OF INDIA(508548)
49 KARKELI MP-40-002-013-001/84-A
(BARHI) 		1740002013NRG24281220230272990 29/12/2023 Sukhmat bai 1740002013WL014810 Sukhmat bai 00415 SBIN0001349 2250 2250 Processed 11/03/2024 644208667 Sukhmatbai CENTRAL BANK OF INDIA(607115)
50 KARKELI MP-40-002-024-002/481
(CHARGAWAN) 		1740002024NRG24291220230273208 29/12/2023 LALDASH 1740002024WL014822 LALDASH 00415 SBIN0001349 1188 1188 Processed 11/03/2024 644208667 LALDASH STATE BANK OF INDIA(508548)
51 KARKELI MP-40-002-060-001/985
(LODA) 		1740002060NRG24281220230272986 29/12/2023 daduram rajak 1740002060WL014807 daduram rajak 00415 SBIN0001349 660 660 Processed 11/03/2024 644208667 daduramrajak STATE BANK OF INDIA(508548)
SubTotal 9228 9228
52 KARKELI MP-40-002-024-002/172
(CHARGAWAN) 		1740002024NRG24291220230273144 29/12/2023 sunita bai 1740002024WL014822 sunita bai 00415 SBIN0003958 1188 1188 Processed 11/03/2024 644208667 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
53 KARKELI MP-40-002-024-002/173
(CHARGAWAN) 		1740002024NRG24291220230273145 29/12/2023 KAMLEE 1740002024WL014822 KAMLEE 00415 SBIN0003958 1188 1188 Processed 11/03/2024 644208667 KAMLEE NARMADA JHABUA GRAMIN BANK(508515)
54 KARKELI MP-40-002-024-002/182
(CHARGAWAN) 		1740002024NRG24291220230273151 29/12/2023 HARPRASAD 1740002024WL014822 HARPRASAD 00415 SBIN0003958 1188 1188 Processed 11/03/2024 644208667 HARPRASAD NARMADA JHABUA GRAMIN BANK(508515)
55 KARKELI MP-40-002-024-002/186
(CHARGAWAN) 		1740002024NRG24291220230273155 29/12/2023 meena bai 1740002024WL014822 meena bai 00415 SBIN0003958 1188 1188 Processed 11/03/2024 644208667 meenabai STATE BANK OF INDIA(508548)
56 KARKELI MP-40-002-024-002/193
(CHARGAWAN) 		1740002024NRG24291220230273157 29/12/2023 meera bai 1740002024WL014822 meera bai 00415 SBIN0003958 594 594 Processed 11/03/2024 644208667 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
57 KARKELI MP-40-002-024-002/195
(CHARGAWAN) 		1740002024NRG24291220230273158 29/12/2023 kapshi bai MAHRA 1740002024WL014822 kapshi bai MAHRA 00415 SBIN0003958 1188 1188 Processed 11/03/2024 644208667 kapshibaiMAHRA NARMADA JHABUA GRAMIN BANK(508515)
58 KARKELI MP-40-002-024-002/199
(CHARGAWAN) 		1740002024NRG24291220230273161 29/12/2023 ASHOK 1740002024WL014822 ASHOK 00415 SBIN0003958 1188 1188 Processed 11/03/2024 644208667 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
59 KARKELI MP-40-002-024-002/199
(CHARGAWAN) 		1740002024NRG24291220230273160 29/12/2023 MAMTA 1740002024WL014822 MAMTA 00415 SBIN0003958 1188 1188 Processed 11/03/2024 644208667 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
60 KARKELI MP-40-002-024-002/207
(CHARGAWAN) 		1740002024NRG24291220230273165 29/12/2023 pusiya bai 1740002024WL014822 pusiya bai 00415 SBIN0003958 1188 1188 Processed 11/03/2024 644208667 pusiyabai STATE BANK OF INDIA(508548)
61 KARKELI MP-40-002-024-002/209
(CHARGAWAN) 		1740002024NRG24291220230273166 29/12/2023 KAUSHILYA 1740002024WL014822 KAUSHILYA 00415 SBIN0003958 1188 1188 Processed 11/03/2024 644208667 KAUSHILYA STATE BANK OF INDIA(508548)
62 KARKELI MP-40-002-024-002/209
(CHARGAWAN) 		1740002024NRG24291220230273167 29/12/2023 nandkisor 1740002024WL014822 nandkisor 00415 SBIN0003958 1188 1188 Processed 11/03/2024 644208667 nandkisor STATE BANK OF INDIA(508548)
63 KARKELI MP-40-002-024-002/210
(CHARGAWAN) 		1740002024NRG24291220230273169 29/12/2023 Rameshwari 1740002024WL014822 Rameshwari 00415 SBIN0003958 1188 1188 Processed 11/03/2024 644208667 Rameshwari STATE BANK OF INDIA(508548)
64 KARKELI MP-40-002-024-002/210
(CHARGAWAN) 		1740002024NRG24291220230273168 29/12/2023 ROHIT PRASAD 1740002024WL014822 ROHIT PRASAD 00415 SBIN0003958 1188 1188 Processed 11/03/2024 644208667 ROHITPRASAD IDBI BANK(607095)
65 KARKELI MP-40-002-024-002/211
(CHARGAWAN) 		1740002024NRG24291220230273171 29/12/2023 moti lal 1740002024WL014822 moti lal 00415 SBIN0003958 1188 1188 Rejected 11/03/2024 644208667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 KARKELI MP-40-002-024-002/211
(CHARGAWAN) 		1740002024NRG24291220230273170 29/12/2023 RUKMANI 1740002024WL014822 RUKMANI 00415 SBIN0003958 1188 1188 Processed 11/03/2024 644208667 RUKMANI STATE BANK OF INDIA(508548)
67 KARKELI MP-40-002-024-002/213
(CHARGAWAN) 		1740002024NRG24291220230273173 29/12/2023 mangal mahra 1740002024WL014822 mangal mahra 00415 SBIN0003958 1188 1188 Processed 11/03/2024 644208667 mangalmahra STATE BANK OF INDIA(508548)
68 KARKELI MP-40-002-024-002/215
(CHARGAWAN) 		1740002024NRG24291220230273174 29/12/2023 BHADIYA 1740002024WL014822 BHADIYA 00415 SBIN0003958 1188 1188 Processed 11/03/2024 644208667 BHADIYA STATE BANK OF INDIA(508548)
69 KARKELI MP-40-002-024-002/216
(CHARGAWAN) 		1740002024NRG24291220230273176 29/12/2023 Rama Singh 1740002024WL014822 Rama Singh 00415 SBIN0003958 1188 1188 Processed 11/03/2024 644208667 RamaSingh NARMADA JHABUA GRAMIN BANK(508515)
70 KARKELI MP-40-002-024-002/220
(CHARGAWAN) 		1740002024NRG24291220230273179 29/12/2023 subavati bai 1740002024WL014822 subavati bai 00415 SBIN0003958 990 990 Processed 11/03/2024 644208667 subavatibai STATE BANK OF INDIA(508548)
71 KARKELI MP-40-002-024-002/222
(CHARGAWAN) 		1740002024NRG24291220230273181 29/12/2023 NEELAM SINGH 1740002024WL014822 NEELAM SINGH 00415 SBIN0003958 1188 1188 Processed 11/03/2024 644208667 NEELAMSINGH STATE BANK OF INDIA(508548)
72 KARKELI MP-40-002-024-002/222
(CHARGAWAN) 		1740002024NRG24291220230273180 29/12/2023 VIJAY SINGH 1740002024WL014822 VIJAY SINGH 00415 SBIN0003958 1188 1188 Processed 11/03/2024 644208667 VIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
73 KARKELI MP-40-002-024-002/223
(CHARGAWAN) 		1740002024NRG24291220230273182 29/12/2023 DHEER SINGH 1740002024WL014822 DHEER SINGH 00415 SBIN0003958 1188 1188 Processed 11/03/2024 644208667 DHEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
74 KARKELI MP-40-002-024-002/224
(CHARGAWAN) 		1740002024NRG24291220230273184 29/12/2023 MUNNEE BAI 1740002024WL014822 MUNNEE BAI 00415 SBIN0003958 1188 1188 Processed 11/03/2024 644208667 MUNNEEBAI NARMADA JHABUA GRAMIN BANK(508515)
75 KARKELI MP-40-002-024-002/224-A
(CHARGAWAN) 		1740002024NRG24291220230273185 29/12/2023 Trevni Bai 1740002024WL014822 Trevni Bai 00415 SBIN0003958 1188 1188 Processed 11/03/2024 644208667 TrevniBai CENTRAL BANK OF INDIA(607115)
76 KARKELI MP-40-002-024-002/224-B
(CHARGAWAN) 		1740002024NRG24291220230273187 29/12/2023 NEMBATI DEVI 1740002024WL014822 NEMBATI DEVI 00415 SBIN0003958 1188 1188 Processed 11/03/2024 644208667 NEMBATIDEVI STATE BANK OF INDIA(508548)
77 KARKELI MP-40-002-024-002/224-B
(CHARGAWAN) 		1740002024NRG24291220230273186 29/12/2023 Om Singh 1740002024WL014822 Om Singh 00415 SBIN0003958 1188 1188 Processed 11/03/2024 644208667 OmSingh STATE BANK OF INDIA(508548)
78 KARKELI MP-40-002-024-002/225
(CHARGAWAN) 		1740002024NRG24291220230273188 29/12/2023 vimla bai 1740002024WL014822 vimla bai 00415 SBIN0003958 990 990 Processed 11/03/2024 644208667 vimlabai STATE BANK OF INDIA(508548)
79 KARKELI MP-40-002-024-002/226
(CHARGAWAN) 		1740002024NRG24291220230273189 29/12/2023 MANGLEE 1740002024WL014822 MANGLEE 00415 SBIN0003958 1188 1188 Processed 11/03/2024 644208667 MANGLEE NARMADA JHABUA GRAMIN BANK(508515)
80 KARKELI MP-40-002-024-002/227
(CHARGAWAN) 		1740002024NRG24291220230273190 29/12/2023 gulli bai 1740002024WL014822 gulli bai 00415 SBIN0003958 1188 1188 Processed 11/03/2024 644208667 gullibai NARMADA JHABUA GRAMIN BANK(508515)
81 KARKELI MP-40-002-024-002/230
(CHARGAWAN) 		1740002024NRG24291220230273191 29/12/2023 KLABATEE BAI 1740002024WL014822 KLABATEE BAI 00415 SBIN0003958 1188 1188 Processed 11/03/2024 644208667 KLABATEEBAI STATE BANK OF INDIA(508548)
82 KARKELI MP-40-002-024-002/230-A
(CHARGAWAN) 		1740002024NRG24291220230273192 29/12/2023 omkarprasad 1740002024WL014822 omkarprasad 00415 SBIN0003958 1188 1188 Processed 11/03/2024 644208667 omkarprasad STATE BANK OF INDIA(508548)
83 KARKELI MP-40-002-024-002/232
(CHARGAWAN) 		1740002024NRG24291220230273193 29/12/2023 BHURA 1740002024WL014822 BHURA 00415 SBIN0003958 1188 1188 Processed 11/03/2024 644208667 BHURA STATE BANK OF INDIA(508548)
84 KARKELI MP-40-002-024-002/232
(CHARGAWAN) 		1740002024NRG24291220230273194 29/12/2023 kaushiliya bai jhariya 1740002024WL014822 kaushiliya bai jhariya 00415 SBIN0003958 1188 1188 Processed 11/03/2024 644208667 kaushiliyabaijhariya NARMADA JHABUA GRAMIN BANK(508515)
85 KARKELI MP-40-002-024-002/235
(CHARGAWAN) 		1740002024NRG24291220230273196 29/12/2023 BABI 1740002024WL014822 BABI 00415 SBIN0003958 1188 1188 Processed 11/03/2024 644208667 BABI NARMADA JHABUA GRAMIN BANK(508515)
86 KARKELI MP-40-002-024-002/235
(CHARGAWAN) 		1740002024NRG24291220230273195 29/12/2023 KAUSHAL 1740002024WL014822 KAUSHAL 00415 SBIN0003958 1188 1188 Processed 11/03/2024 644208667 KAUSHAL STATE BANK OF INDIA(508548)
87 KARKELI MP-40-002-024-002/460
(CHARGAWAN) 		1740002024NRG24291220230273203 29/12/2023 SKUNTLA 1740002024WL014822 SKUNTLA 00415 SBIN0003958 1188 1188 Processed 11/03/2024 644208667 SKUNTLA NARMADA JHABUA GRAMIN BANK(508515)
88 KARKELI MP-40-002-024-002/461
(CHARGAWAN) 		1740002024NRG24291220230273204 29/12/2023 jagesvar 1740002024WL014822 jagesvar 00415 SBIN0003958 1188 1188 Processed 11/03/2024 644208667 jagesvar NARMADA JHABUA GRAMIN BANK(508515)
89 KARKELI MP-40-002-024-002/464-A
(CHARGAWAN) 		1740002024NRG24291220230273205 29/12/2023 Somti bai 1740002024WL014822 Somti bai 00415 SBIN0003958 1188 1188 Processed 11/03/2024 644208667 Somtibai NARMADA JHABUA GRAMIN BANK(508515)
90 KARKELI MP-40-002-024-002/473-A
(CHARGAWAN) 		1740002024NRG24291220230273206 29/12/2023 kushum bai 1740002024WL014822 kushum bai 00415 SBIN0003958 1188 1188 Processed 11/03/2024 644208667 kushumbai NARMADA JHABUA GRAMIN BANK(508515)
91 KARKELI MP-40-002-024-002/479-A
(CHARGAWAN) 		1740002024NRG24291220230273207 29/12/2023 Mona Bai 1740002024WL014822 Mona Bai 00415 SBIN0003958 1188 1188 Processed 11/03/2024 644208667 MonaBai STATE BANK OF INDIA(508548)
92 KARKELI MP-40-002-024-002/497-A
(CHARGAWAN) 		1740002024NRG24291220230273210 29/12/2023 gayatri bai 1740002024WL014822 gayatri bai 00415 SBIN0003958 1188 1188 Processed 11/03/2024 644208667 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
93 KARKELI MP-40-002-024-002/499
(CHARGAWAN) 		1740002024NRG24291220230273211 29/12/2023 anil kumar 1740002024WL014822 anil kumar 00415 SBIN0003958 1188 1188 Processed 11/03/2024 644208667 anilkumar STATE BANK OF INDIA(508548)
94 KARKELI MP-40-002-024-002/516
(CHARGAWAN) 		1740002024NRG24291220230273213 29/12/2023 neha bai 1740002024WL014822 neha bai 00415 SBIN0003958 1188 1188 Processed 11/03/2024 644208667 nehabai STATE BANK OF INDIA(508548)
95 KARKELI MP-40-002-024-002/517
(CHARGAWAN) 		1740002024NRG24291220230273214 29/12/2023 jaypal prasad 1740002024WL014822 jaypal prasad 00415 SBIN0003958 1188 1188 Processed 11/03/2024 644208667 jaypalprasad STATE BANK OF INDIA(508548)
96 KARKELI MP-40-002-024-002/532
(CHARGAWAN) 		1740002024NRG24291220230273216 29/12/2023 Narayan singh 1740002024WL014822 Narayan singh 00415 SBIN0003958 1188 1188 Processed 11/03/2024 644208667 Narayansingh STATE BANK OF INDIA(508548)
97 KARKELI MP-40-002-024-002/543
(CHARGAWAN) 		1740002024NRG24291220230273218 29/12/2023 dharam singh 1740002024WL014822 dharam singh 00415 SBIN0003958 1188 1188 Processed 11/03/2024 644208667 dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
98 KARKELI MP-40-002-024-002/742
(CHARGAWAN) 		1740002024NRG24291220230273221 29/12/2023 GOMTI BAI 1740002024WL014822 GOMTI BAI 00415 SBIN0003958 1188 1188 Processed 11/03/2024 644208667 GOMTIBAI STATE BANK OF INDIA(508548)
99 KARKELI MP-40-002-024-002/79
(CHARGAWAN) 		1740002024NRG24291220230273222 29/12/2023 UMA BAI 1740002024WL014822 UMA BAI 00415 SBIN0003958 1188 1188 Processed 11/03/2024 644208667 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
100 KARKELI MP-40-002-024-003/738
(CHARGAWAN) 		1740002024NRG24291220230273226 29/12/2023 khemraj singh 1740002024WL014822 khemraj singh 00415 SBIN0003958 1188 1188 Processed 11/03/2024 644208667 khemrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57222 57222
101 KARKELI MP-40-002-044-001/15
(JHANPI) 		1740002044NRG24281220230272460 29/12/2023 KAOSHILYA 1740002044WL014790 KAOSHILYA 00415 SBIN0005512 1547 1547 Processed 11/03/2024 644208667 KAOSHILYA STATE BANK OF INDIA(508548)
102 KARKELI MP-40-002-044-001/7
(JHANPI) 		1740002044NRG24281220230272454 29/12/2023 SHIVPRASAD 1740002044WL014789 SHIVPRASAD 00415 SBIN0005512 1547 1547 Processed 11/03/2024 644208667 SHIVPRASAD STATE BANK OF INDIA(508548)
103 KARKELI MP-40-002-056-002/179
(KOILARI-63) 		1740002056NRG24281220230273008 29/12/2023 Guddi bai kol 1740002056WL014818 Guddi bai kol 00415 SBIN0005512 1600 1600 Processed 11/03/2024 644208667 Guddibaikol STATE BANK OF INDIA(508548)
104 KARKELI MP-40-002-056-002/206-A
(KOILARI-63) 		1740002056NRG24281220230273010 29/12/2023 NARBADIYA BAI KOL 1740002056WL014818 NARBADIYA BAI KOL 00415 SBIN0005512 1600 1600 Processed 11/03/2024 644208667 NARBADIYABAIKOL STATE BANK OF INDIA(508548)
105 KARKELI MP-40-002-056-002/217
(KOILARI-63) 		1740002056NRG24281220230273011 29/12/2023 Mole ram kol 1740002056WL014818 Mole ram kol 00415 SBIN0005512 1600 1600 Processed 11/03/2024 644208667 Moleramkol STATE BANK OF INDIA(508548)
106 KARKELI MP-40-002-060-001/10
(LODA) 		1740002060NRG24281220230272952 29/12/2023 GUDDI 1740002060WL014807 GUDDI 00415 SBIN0005512 1320 1320 Processed 11/03/2024 644208667 GUDDI STATE BANK OF INDIA(508548)
107 KARKELI MP-40-002-060-001/1085
(LODA) 		1740002060NRG24281220230272954 29/12/2023 uttra 1740002060WL014807 uttra 00415 SBIN0005512 1320 1320 Processed 11/03/2024 644208667 uttra INDIA POST PAYMENTS BANK LIMITED(508528)
108 KARKELI MP-40-002-060-001/1151
(LODA) 		1740002060NRG24281220230272956 29/12/2023 sarita 1740002060WL014807 sarita 00415 SBIN0005512 1320 1320 Processed 11/03/2024 644208667 sarita STATE BANK OF INDIA(508548)
109 KARKELI MP-40-002-060-001/1156
(LODA) 		1740002060NRG24281220230272957 29/12/2023 mahesh 1740002060WL014807 mahesh 00415 SBIN0005512 880 880 Processed 11/03/2024 644208667 mahesh STATE BANK OF INDIA(508548)
110 KARKELI MP-40-002-060-001/1166
(LODA) 		1740002060NRG24281220230272960 29/12/2023 lalita 1740002060WL014807 lalita 00415 SBIN0005512 1320 1320 Processed 11/03/2024 644208667 lalita STATE BANK OF INDIA(508548)
111 KARKELI MP-40-002-060-001/1166
(LODA) 		1740002060NRG24281220230272959 29/12/2023 suneel 1740002060WL014807 suneel 00415 SBIN0005512 1320 1320 Processed 11/03/2024 644208667 suneel STATE BANK OF INDIA(508548)
112 KARKELI MP-40-002-060-001/1214
(LODA) 		1740002060NRG24281220230272962 29/12/2023 Durga 1740002060WL014807 Durga 00415 SBIN0005512 880 880 Processed 11/03/2024 644208667 Durga STATE BANK OF INDIA(508548)
113 KARKELI MP-40-002-060-001/1278
(LODA) 		1740002060NRG24281220230272964 29/12/2023 laxmi 1740002060WL014807 laxmi 00415 SBIN0005512 880 880 Processed 11/03/2024 644208667 laxmi BANK OF BARODA(606985)
114 KARKELI MP-40-002-060-001/1282
(LODA) 		1740002060NRG24281220230272965 29/12/2023 ASHA 1740002060WL014807 ASHA 00415 SBIN0005512 880 880 Processed 11/03/2024 644208667 ASHA STATE BANK OF INDIA(508548)
115 KARKELI MP-40-002-060-001/1364
(LODA) 		1740002060NRG24271220230270015 29/12/2023 khiladi chodhari 1740002060WL014695 khiladi chodhari 00415 SBIN0005512 1540 1540 Processed 11/03/2024 644208667 khiladichodhari STATE BANK OF INDIA(508548)
116 KARKELI MP-40-002-060-001/1399
(LODA) 		1740002060NRG24281220230272966 29/12/2023 Kaushal 1740002060WL014807 Kaushal 00415 SBIN0005512 1320 1320 Processed 11/03/2024 644208667 Kaushal INDIA POST PAYMENTS BANK LIMITED(508528)
117 KARKELI MP-40-002-060-001/1399
(LODA) 		1740002060NRG24281220230272967 29/12/2023 Rambai 1740002060WL014807 Rambai 00415 SBIN0005512 1320 1320 Processed 11/03/2024 644208667 Rambai STATE BANK OF INDIA(508548)
118 KARKELI MP-40-002-060-001/16
(LODA) 		1740002060NRG24281220230272969 29/12/2023 sushila 1740002060WL014807 sushila 00415 SBIN0005512 880 880 Processed 11/03/2024 644208667 sushila BANK OF BARODA(606985)
119 KARKELI MP-40-002-060-001/18
(LODA) 		1740002060NRG24281220230272971 29/12/2023 gead bai 1740002060WL014807 gead bai 00415 SBIN0005512 880 880 Processed 11/03/2024 644208667 geadbai STATE BANK OF INDIA(508548)
120 KARKELI MP-40-002-060-001/19
(LODA) 		1740002060NRG24281220230272973 29/12/2023 RAVINDRA 1740002060WL014807 RAVINDRA 00415 SBIN0005512 880 880 Processed 11/03/2024 644208667 RAVINDRA STATE BANK OF INDIA(508548)
121 KARKELI MP-40-002-060-001/35
(LODA) 		1740002060NRG24281220230272976 29/12/2023 prembai 1740002060WL014807 prembai 00415 SBIN0005512 880 880 Processed 11/03/2024 644208667 prembai CENTRAL BANK OF INDIA(607115)
122 KARKELI MP-40-002-060-001/446
(LODA) 		1740002060NRG24271220230270019 29/12/2023 chanda 1740002060WL014695 chanda 00415 SBIN0005512 1540 1540 Processed 11/03/2024 644208667 chanda STATE BANK OF INDIA(508548)
123 KARKELI MP-40-002-060-001/78
(LODA) 		1740002060NRG24281220230272982 29/12/2023 BHODU 1740002060WL014807 BHODU 00415 SBIN0005512 1100 1100 Processed 11/03/2024 644208667 BHODU STATE BANK OF INDIA(508548)
124 KARKELI MP-40-002-060-001/9
(LODA) 		1740002060NRG24281220230272984 29/12/2023 jiyalal 1740002060WL014807 jiyalal 00415 SBIN0005512 880 880 Processed 11/03/2024 644208667 jiyalal STATE BANK OF INDIA(508548)
125 KARKELI MP-40-002-060-001/985
(LODA) 		1740002060NRG24281220230272985 29/12/2023 jagdeesh 1740002060WL014807 jagdeesh 00415 SBIN0005512 1320 1320 Processed 11/03/2024 644208667 jagdeesh STATE BANK OF INDIA(508548)
SubTotal 30554 30554
126 KARKELI MP-40-002-024-002/906-A
(CHARGAWAN) 		1740002024NRG24291220230273225 29/12/2023 Savitri Devi Nagre 1740002024WL014822 Savitri Devi Nagre 00415 SBIN0012192 1188 1188 Processed 11/03/2024 644208667 SavitriDeviNagre STATE BANK OF INDIA(508548)
SubTotal 1188 1188
127 KARKELI MP-40-002-024-002/560
(CHARGAWAN) 		1740002024NRG24291220230273220 29/12/2023 Kamli bai 1740002024WL014822 Kamli bai 00415 SBIN0030451 1188 1188 Processed 11/03/2024 644208667 Kamlibai STATE BANK OF INDIA(508548)
SubTotal 1188 1188
128 KARKELI MP-40-002-024-002/178
(CHARGAWAN) 		1740002024NRG24291220230273150 29/12/2023 savita bai 1740002024WL014822 savita bai 00666 IDFB0041381 1188 1188 Processed 11/03/2024 644208667 savitabai IDFC BANK LIMITED(608117)
129 KARKELI MP-40-002-024-002/178
(CHARGAWAN) 		1740002024NRG24291220230273149 29/12/2023 SHOBHA 1740002024WL014822 SHOBHA 00666 IDFB0041381 990 990 Processed 11/03/2024 644208667 SHOBHA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
130 KARKELI MP-40-002-024-002/499
(CHARGAWAN) 		1740002024NRG24291220230273212 29/12/2023 sushma bai 1740002024WL014822 sushma bai 00666 IDFB0041381 1188 1188 Processed 11/03/2024 644208667 sushmabai IDFC BANK LIMITED(608117)
SubTotal 3366 3366
131 KARKELI MP-40-002-024-002/213
(CHARGAWAN) 		1740002024NRG24291220230273172 29/12/2023 BISRTEE BAI 1740002024WL014822 BISRTEE BAI 00688 FINO0001001 1188 1188 Processed 11/03/2024 644208667 BISRTEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1188 1188
132 KARKELI MP-40-002-060-001/1214
(LODA) 		1740002060NRG24281220230272961 29/12/2023 Vijay rajak 1740002060WL014807 Vijay rajak 00691 IPOS0000001 880 880 Processed 11/03/2024 644208667 Vijayrajak STATE BANK OF INDIA(508548)
SubTotal 880 880
133 KARKELI MP-40-002-024-002/139
(CHARGAWAN) 		1740002024NRG24291220230273141 29/12/2023 KHEM SINGH 1740002024WL014822 KHEM SINGH 00697 BKID0MG1538 1188 1188 Processed 11/03/2024 644208667 KHEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
134 KARKELI MP-40-002-024-002/139
(CHARGAWAN) 		1740002024NRG24291220230273142 29/12/2023 TULSA BAI 1740002024WL014822 TULSA BAI 00697 BKID0MG1538 1188 1188 Processed 11/03/2024 644208667 TULSABAI NARMADA JHABUA GRAMIN BANK(508515)
135 KARKELI MP-40-002-024-002/150
(CHARGAWAN) 		1740002024NRG24291220230273143 29/12/2023 KUNTEE BAI 1740002024WL014822 KUNTEE BAI 00697 BKID0MG1538 1188 1188 Processed 11/03/2024 644208667 KUNTEEBAI CENTRAL BANK OF INDIA(607115)
136 KARKELI MP-40-002-024-002/177
(CHARGAWAN) 		1740002024NRG24291220230273148 29/12/2023 BETI BAI 1740002024WL014822 BETI BAI 00697 BKID0MG1538 1188 1188 Processed 11/03/2024 644208667 BETIBAI NARMADA JHABUA GRAMIN BANK(508515)
137 KARKELI MP-40-002-024-002/192
(CHARGAWAN) 		1740002024NRG24291220230273156 29/12/2023 KAUSHILYA 1740002024WL014822 KAUSHILYA 00697 BKID0MG1538 990 990 Processed 11/03/2024 644208667 KAUSHILYA NARMADA JHABUA GRAMIN BANK(508515)
138 KARKELI MP-40-002-024-002/215
(CHARGAWAN) 		1740002024NRG24291220230273175 29/12/2023 Munneebaee 1740002024WL014822 Munneebaee 00697 BKID0MG1538 1188 1188 Processed 11/03/2024 644208667 Munneebaee NARMADA JHABUA GRAMIN BANK(508515)
139 KARKELI MP-40-002-024-002/28
(CHARGAWAN) 		1740002024NRG24291220230273198 29/12/2023 Chandabaee 1740002024WL014822 Chandabaee 00697 BKID0MG1538 1188 1188 Processed 11/03/2024 644208667 Chandabaee NARMADA JHABUA GRAMIN BANK(508515)
140 KARKELI MP-40-002-024-002/28
(CHARGAWAN) 		1740002024NRG24291220230273197 29/12/2023 SAHAB DEEN 1740002024WL014822 SAHAB DEEN 00697 BKID0MG1538 1188 1188 Processed 11/03/2024 644208667 SAHABDEEN NARMADA JHABUA GRAMIN BANK(508515)
141 KARKELI MP-40-002-024-002/38
(CHARGAWAN) 		1740002024NRG24291220230273199 29/12/2023 RAJNI 1740002024WL014822 RAJNI 00697 BKID0MG1538 1188 1188 Processed 11/03/2024 644208667 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10494 10494
142 KARKELI MP-40-002-056-002/179
(KOILARI-63) 		1740002056NRG24281220230273009 29/12/2023 DHAERAM 1740002056WL014818 DHAERAM 00697 BKID0MG1539 1600 1600 Processed 11/03/2024 644208667 DHAERAM STATE BANK OF INDIA(508548)
SubTotal 1600 1600
143 KARKELI MP-40-002-044-001/117
(JHANPI) 		1740002044NRG24281220230272459 29/12/2023 Seeta Bai singh 1740002044WL014790 Seeta Bai singh 00697 BKID0MG1540 1547 1547 Processed 11/03/2024 644208667 SeetaBaisingh NARMADA JHABUA GRAMIN BANK(508515)
144 KARKELI MP-40-002-044-002/10
(JHANPI) 		1740002044NRG24281220230272455 29/12/2023 DUKHITRAM 1740002044WL014789 DUKHITRAM 00697 BKID0MG1540 1547 1547 Processed 11/03/2024 644208667 DUKHITRAM STATE BANK OF INDIA(508548)
145 KARKELI MP-40-002-044-002/23
(JHANPI) 		1740002044NRG24281220230272456 29/12/2023 brijesh 1740002044WL014789 brijesh 00697 BKID0MG1540 1547 1547 Processed 11/03/2024 644208667 brijesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
146 KARKELI MP-40-002-024-002/182
(CHARGAWAN) 		1740002024NRG24291220230273152 29/12/2023 SANTRA BAI 1740002024WL014822 SANTRA BAI 00697 BKID0NAMRGB 1188 1188 Processed 11/03/2024 644208667 SANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
147 KARKELI MP-40-002-024-002/184
(CHARGAWAN) 		1740002024NRG24291220230273154 29/12/2023 daduram 1740002024WL014822 daduram 00697 BKID0NAMRGB 1188 1188 Processed 11/03/2024 644208667 daduram STATE BANK OF INDIA(508548)
148 KARKELI MP-40-002-024-002/195
(CHARGAWAN) 		1740002024NRG24291220230273159 29/12/2023 GANESH 1740002024WL014822 GANESH 00697 BKID0NAMRGB 1188 1188 Processed 11/03/2024 644208667 GANESH STATE BANK OF INDIA(508548)
149 KARKELI MP-40-002-024-002/202
(CHARGAWAN) 		1740002024NRG24291220230273162 29/12/2023 chandrawati bai 1740002024WL014822 chandrawati bai 00697 BKID0NAMRGB 1188 1188 Processed 11/03/2024 644208667 chandrawatibai NARMADA JHABUA GRAMIN BANK(508515)
150 KARKELI MP-40-002-024-002/450
(CHARGAWAN) 		1740002024NRG24291220230273201 29/12/2023 maan singh 1740002024WL014822 maan singh 00697 BKID0NAMRGB 1188 1188 Processed 11/03/2024 644208667 maansingh NARMADA JHABUA GRAMIN BANK(508515)
151 KARKELI MP-40-002-024-002/450
(CHARGAWAN) 		1740002024NRG24291220230273202 29/12/2023 NANTI BAI 1740002024WL014822 NANTI BAI 00697 BKID0NAMRGB 1188 1188 Processed 11/03/2024 644208667 NANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
152 KARKELI MP-40-002-044-002/30
(JHANPI) 		1740002044NRG24281220230272457 29/12/2023 KHOSAL 1740002044WL014789 KHOSAL 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644208667 KHOSAL NARMADA JHABUA GRAMIN BANK(508515)
153 KARKELI MP-40-002-044-002/69
(JHANPI) 		1740002044NRG24281220230272458 29/12/2023 suresh yadav 1740002044WL014789 suresh yadav 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644208667 sureshyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10222 10222
Total 207800 207800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_291223APB_FTO_412021 Bank of Baroda BARB0UMARIA UMARIA 2420
2 KARKELI MP1740002_291223APB_FTO_412021 Bank of India BKID0009417 UMARIA 5632
3 KARKELI MP1740002_291223APB_FTO_412021 Central Bank Of India CBIN0281551 KARKELI 40785
4 KARKELI MP1740002_291223APB_FTO_412021 Central Bank Of India CBIN0281967 KHALESAR 12188
5 KARKELI MP1740002_291223APB_FTO_412021 Central Bank Of India CBIN0281967 UMARIA 3520
6 KARKELI MP1740002_291223APB_FTO_412021 Central Bank Of India CBIN0282845 PINORA 9504
7 KARKELI MP1740002_291223APB_FTO_412021 Punjab National Bank PUNB0642300 UMARIYA 1980
8 KARKELI MP1740002_291223APB_FTO_412021 State Bank of India SBIN0001349 UMARIA 9228
9 KARKELI MP1740002_291223APB_FTO_412021 State Bank of India SBIN0003958 NOWROZABAD 57222
10 KARKELI MP1740002_291223APB_FTO_412021 State Bank of India SBIN0005512 CHANDIA 30554
11 KARKELI MP1740002_291223APB_FTO_412021 State Bank of India SBIN0012192 MARKET AREA UMARIA 1188
12 KARKELI MP1740002_291223APB_FTO_412021 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 1188
13 KARKELI MP1740002_291223APB_FTO_412021 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3366
14 KARKELI MP1740002_291223APB_FTO_412021 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1188
15 KARKELI MP1740002_291223APB_FTO_412021 India Post Payments Bank IPOS0000001 Shahdol 880
16 KARKELI MP1740002_291223APB_FTO_412021 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 10494
17 KARKELI MP1740002_291223APB_FTO_412021 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 1600
18 KARKELI MP1740002_291223APB_FTO_412021 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 4641
19 KARKELI MP1740002_291223APB_FTO_412021 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 3094
20 KARKELI MP1740002_291223APB_FTO_412021 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 7128

Download In Excel