Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:17:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_171023APB_FTO_322421
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-40-002-035-001/39
(DUDAKUDARI) 		1740002035NRG24171020230213867 17/10/2023 UDAY SINGH TEKAM 1740002035WL011727 UDAY SINGH TEKAM 00045 BARB0UMARIA 1260 1260 Processed 09/11/2023 291257343 UDAYSINGHTEKAM BANK OF BARODA(606985)
2 KARKELI MP-40-002-042-003/200
(HARRAWAH) 		1740002042NRG24171020230214132 17/10/2023 UTKARSH GUPTA 1740002042WL011753 UTKARSH GUPTA 00045 BARB0UMARIA 2200 2200 Processed 09/11/2023 291257343 UTKARSHGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARKELI MP-40-002-042-003/636
(HARRAWAH) 		1740002042NRG24171020230214153 17/10/2023 SAPNA KOL 1740002042WL011753 SAPNA KOL 00045 BARB0UMARIA 2200 2200 Processed 09/11/2023 291257343 SAPNAKOL BANK OF BARODA(606985)
4 KARKELI MP-40-002-052-002/400-A
(KIRANTAL KALA) 		1740002052NRG24171020230214073 17/10/2023 mamta bai baiga 1740002052WL011742 mamta bai baiga 00045 BARB0UMARIA 1400 1400 Processed 09/11/2023 291257343 mamtabaibaiga STATE BANK OF INDIA(508548)
5 KARKELI MP-40-002-052-002/952-A
(KIRANTAL KALA) 		1740002052NRG24171020230214103 17/10/2023 TAHALLU BAIGA 1740002052WL011743 TAHALLU BAIGA 00045 BARB0UMARIA 1400 1400 Processed 09/11/2023 291257343 TAHALLUBAIGA STATE BANK OF INDIA(508548)
SubTotal 8460 8460
6 KARKELI MP-40-002-024-002/176-C
(CHARGAWAN) 		1740002024NRG24171020230213655 17/10/2023 Maan singh 1740002024WL011697 Maan singh 00048 BKID0009417 3150 3150 Processed 09/11/2023 291257343 Maansingh BANK OF INDIA(508505)
7 KARKELI MP-40-002-042-003/160
(HARRAWAH) 		1740002042NRG24171020230214130 17/10/2023 Ram Bai 1740002042WL011753 Ram Bai 00048 BKID0009417 2200 2200 Processed 09/11/2023 291257343 RamBai INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARKELI MP-40-002-042-003/432-A
(HARRAWAH) 		1740002042NRG24171020230214144 17/10/2023 SUNEETA BAI BASOR 1740002042WL011753 SUNEETA BAI BASOR 00048 BKID0009417 2200 2200 Processed 09/11/2023 291257343 SUNEETABAIBASOR BANK OF INDIA(508505)
9 KARKELI MP-40-002-052-002/449-A
(KIRANTAL KALA) 		1740002052NRG24171020230214074 17/10/2023 LAXMI BAIGA 1740002052WL011742 LAXMI BAIGA 00048 BKID0009417 1400 1400 Processed 09/11/2023 291257343 LAXMIBAIGA CENTRAL BANK OF INDIA(607115)
SubTotal 8950 8950
10 KARKELI MP-40-002-052-002/594
(KIRANTAL KALA) 		1740002052NRG24171020230214083 17/10/2023 VANDANA SINGH 1740002052WL011742 VANDANA SINGH 00078 CNRB0003727 1400 1400 Processed 09/11/2023 291257343 VANDANASINGH CANARA BANK(508532)
SubTotal 1400 1400
11 KARKELI MP-40-002-080-001/109
(NIPANIYA) 		1740002080NRG24171020230214065 17/10/2023 ayodhya rathour 1740002080WL011741 ayodhya rathour 00089 CBIN0281551 1200 1200 Processed 09/11/2023 291257343 ayodhyarathour CENTRAL BANK OF INDIA(607115)
12 KARKELI MP-40-002-080-001/29
(NIPANIYA) 		1740002080NRG24171020230214066 17/10/2023 durga devi singh 1740002080WL011741 durga devi singh 00089 CBIN0281551 1200 1200 Processed 09/11/2023 291257343 durgadevisingh CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
13 KARKELI MP-40-002-042-002/578
(HARRAWAH) 		1740002042NRG24171020230214118 17/10/2023 ARTI SINGH 1740002042WL011753 ARTI SINGH 00089 CBIN0281967 2200 2200 Processed 09/11/2023 291257343 ARTISINGH CENTRAL BANK OF INDIA(607115)
14 KARKELI MP-40-002-052-002/377
(KIRANTAL KALA) 		1740002052NRG24171020230214072 17/10/2023 SAMANI BAI BAIGA 1740002052WL011742 SAMANI BAI BAIGA 00089 CBIN0281967 1400 1400 Processed 09/11/2023 291257343 SAMANIBAIBAIGA CENTRAL BANK OF INDIA(607115)
15 KARKELI MP-40-002-052-002/471
(KIRANTAL KALA) 		1740002052NRG24171020230214075 17/10/2023 LEELA BAI 1740002052WL011742 LEELA BAI 00089 CBIN0281967 1400 1400 Processed 09/11/2023 291257343 LEELABAI CENTRAL BANK OF INDIA(607115)
16 KARKELI MP-40-002-052-002/474
(KIRANTAL KALA) 		1740002052NRG24171020230214095 17/10/2023 JAGDEESH RAI 1740002052WL011743 JAGDEESH RAI 00089 CBIN0281967 1400 1400 Processed 09/11/2023 291257343 JAGDEESHRAI CENTRAL BANK OF INDIA(607115)
17 KARKELI MP-40-002-052-002/474
(KIRANTAL KALA) 		1740002052NRG24171020230214076 17/10/2023 Vidya bai rai 1740002052WL011742 Vidya bai rai 00089 CBIN0281967 1400 1400 Processed 09/11/2023 291257343 Vidyabairai CENTRAL BANK OF INDIA(607115)
18 KARKELI MP-40-002-052-002/544-A
(KIRANTAL KALA) 		1740002052NRG24171020230214077 17/10/2023 sitabiya bai baiga 1740002052WL011742 sitabiya bai baiga 00089 CBIN0281967 1400 1400 Processed 09/11/2023 291257343 sitabiyabaibaiga CENTRAL BANK OF INDIA(607115)
19 KARKELI MP-40-002-052-002/555-A
(KIRANTAL KALA) 		1740002052NRG24171020230214078 17/10/2023 Kashi bai mahobiya 1740002052WL011742 Kashi bai mahobiya 00089 CBIN0281967 1400 1400 Processed 09/11/2023 291257343 Kashibaimahobiya CENTRAL BANK OF INDIA(607115)
20 KARKELI MP-40-002-052-002/564
(KIRANTAL KALA) 		1740002052NRG24171020230214080 17/10/2023 MEENA BAI 1740002052WL011742 MEENA BAI 00089 CBIN0281967 1400 1400 Processed 09/11/2023 291257343 MEENABAI CENTRAL BANK OF INDIA(607115)
21 KARKELI MP-40-002-052-002/578-A
(KIRANTAL KALA) 		1740002052NRG24171020230214081 17/10/2023 shakuntala bao baiga 1740002052WL011742 shakuntala bao baiga 00089 CBIN0281967 1400 1400 Processed 09/11/2023 291257343 shakuntalabaobaiga CENTRAL BANK OF INDIA(607115)
22 KARKELI MP-40-002-052-002/623
(KIRANTAL KALA) 		1740002052NRG24171020230214086 17/10/2023 DEVAKI 1740002052WL011742 DEVAKI 00089 CBIN0281967 1400 1400 Processed 09/11/2023 291257343 DEVAKI CENTRAL BANK OF INDIA(607115)
23 KARKELI MP-40-002-052-002/683
(KIRANTAL KALA) 		1740002052NRG24171020230214098 17/10/2023 RAMGOPAL 1740002052WL011743 RAMGOPAL 00089 CBIN0281967 1400 1400 Processed 09/11/2023 291257343 RAMGOPAL STATE BANK OF INDIA(508548)
24 KARKELI MP-40-002-052-002/692
(KIRANTAL KALA) 		1740002052NRG24171020230214087 17/10/2023 MINA MAHOBIYA 1740002052WL011742 MINA MAHOBIYA 00089 CBIN0281967 1400 1400 Processed 09/11/2023 291257343 MINAMAHOBIYA CENTRAL BANK OF INDIA(607115)
25 KARKELI MP-40-002-052-002/707
(KIRANTAL KALA) 		1740002052NRG24171020230214099 17/10/2023 DEEPAK 1740002052WL011743 DEEPAK 00089 CBIN0281967 1400 1400 Processed 09/11/2023 291257343 DEEPAK JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
26 KARKELI MP-40-002-052-002/707
(KIRANTAL KALA) 		1740002052NRG24171020230214100 17/10/2023 Girja Vishwakrma 1740002052WL011743 Girja Vishwakrma 00089 CBIN0281967 1400 1400 Processed 09/11/2023 291257343 GirjaVishwakrma CENTRAL BANK OF INDIA(607115)
27 KARKELI MP-40-002-052-003/817
(KIRANTAL KALA) 		1740002052NRG24171020230214094 17/10/2023 KRANTI BAI BAIGA 1740002052WL011742 KRANTI BAI BAIGA 00089 CBIN0281967 1400 1400 Processed 09/11/2023 291257343 KRANTIBAIBAIGA CENTRAL BANK OF INDIA(607115)
28 KARKELI MP-40-002-100-002/103
(UPARI) 		1740002100NRG24171020230214015 17/10/2023 LOK NATH VISHVAKARMA 1740002100WL011738 LOK NATH VISHVAKARMA 00089 CBIN0281967 640 640 Processed 09/11/2023 291257343 LOKNATHVISHVAKARMA CENTRAL BANK OF INDIA(607115)
29 KARKELI MP-40-002-100-002/118
(UPARI) 		1740002100NRG24171020230214017 17/10/2023 PREMKUMAR 1740002100WL011738 PREMKUMAR 00089 CBIN0281967 480 480 Processed 09/11/2023 291257343 PREMKUMAR CENTRAL BANK OF INDIA(607115)
30 KARKELI MP-40-002-100-002/621
(UPARI) 		1740002100NRG24171020230214028 17/10/2023 reva singh rathaur 1740002100WL011738 reva singh rathaur 00089 CBIN0281967 800 800 Processed 09/11/2023 291257343 revasinghrathaur UCO BANK(607066)
31 KARKELI MP-40-002-100-002/628
(UPARI) 		1740002100NRG24171020230214029 17/10/2023 Arti Devi Kol 1740002100WL011738 Arti Devi Kol 00089 CBIN0281967 640 640 Processed 09/11/2023 291257343 ArtiDeviKol STATE BANK OF INDIA(508548)
32 KARKELI MP-40-002-100-002/64
(UPARI) 		1740002100NRG24171020230214031 17/10/2023 GEETA 1740002100WL011739 GEETA 00089 CBIN0281967 400 400 Processed 09/11/2023 291257343 GEETA CENTRAL BANK OF INDIA(607115)
SubTotal 24760 24760
33 KARKELI MP-40-002-072-001/473
(MARDARI) 		1740002072NRG24171020230213976 17/10/2023 GAJENDRA SINGH 1740002072WL011736 GAJENDRA SINGH 00089 CBIN0282186 1140 1140 Processed 09/11/2023 291257343 GAJENDRASINGH CENTRAL BANK OF INDIA(607115)
34 KARKELI MP-40-002-072-001/75
(MARDARI) 		1740002072NRG24171020230213977 17/10/2023 Jagan Singh 1740002072WL011736 Jagan Singh 00089 CBIN0282186 1140 1140 Processed 09/11/2023 291257343 JaganSingh CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
35 KARKELI MP-40-002-024-002/176-C
(CHARGAWAN) 		1740002024NRG24171020230213656 17/10/2023 ARCHANA BAI 1740002024WL011697 ARCHANA BAI 00089 CBIN0282845 3150 3150 Processed 09/11/2023 291257343 ARCHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KARKELI MP-40-002-024-002/497-A
(CHARGAWAN) 		1740002024NRG24171020230213659 17/10/2023 Chatrapal singh 1740002024WL011697 Chatrapal singh 00089 CBIN0282845 3000 3000 Processed 09/11/2023 291257343 Chatrapalsingh CENTRAL BANK OF INDIA(607115)
37 KARKELI MP-40-002-035-001/25-A
(DUDAKUDARI) 		1740002035NRG24171020230213864 17/10/2023 Radheshyam Singh 1740002035WL011727 Radheshyam Singh 00089 CBIN0282845 1260 1260 Processed 09/11/2023 291257343 RadheshyamSingh FINO PAYMENTS BANK LTD(608001)
38 KARKELI MP-40-002-035-001/88
(DUDAKUDARI) 		1740002035NRG24171020230213873 17/10/2023 MAYA BAI 1740002035WL011727 MAYA BAI 00089 CBIN0282845 1260 1260 Processed 09/11/2023 291257343 MAYABAI CENTRAL BANK OF INDIA(607115)
39 KARKELI MP-40-002-035-002/76
(DUDAKUDARI) 		1740002035NRG24171020230213887 17/10/2023 OMPRAKASH 1740002035WL011728 OMPRAKASH 00089 CBIN0282845 2210 2210 Processed 09/11/2023 291257343 OMPRAKASH CENTRAL BANK OF INDIA(607115)
40 KARKELI MP-40-002-072-001/123-C
(MARDARI) 		1740002072NRG24171020230213926 17/10/2023 Molan 1740002072WL011736 Molan 00089 CBIN0282845 1140 1140 Processed 09/11/2023 291257343 Molan CENTRAL BANK OF INDIA(607115)
41 KARKELI MP-40-002-072-001/124-A
(MARDARI) 		1740002072NRG24171020230213927 17/10/2023 BABU LAL BAIGA 1740002072WL011736 BABU LAL BAIGA 00089 CBIN0282845 1140 1140 Processed 09/11/2023 291257343 BABULALBAIGA CENTRAL BANK OF INDIA(607115)
42 KARKELI MP-40-002-072-001/16
(MARDARI) 		1740002072NRG24171020230213928 17/10/2023 GIRWAR 1740002072WL011736 GIRWAR 00089 CBIN0282845 1140 1140 Processed 09/11/2023 291257343 GIRWAR CENTRAL BANK OF INDIA(607115)
43 KARKELI MP-40-002-072-001/16
(MARDARI) 		1740002072NRG24171020230213929 17/10/2023 sukhbariya 1740002072WL011736 sukhbariya 00089 CBIN0282845 1140 1140 Processed 09/11/2023 291257343 sukhbariya CENTRAL BANK OF INDIA(607115)
44 KARKELI MP-40-002-072-001/16-A
(MARDARI) 		1740002072NRG24171020230213930 17/10/2023 SURESH SINGH 1740002072WL011736 SURESH SINGH 00089 CBIN0282845 1140 1140 Processed 09/11/2023 291257343 SURESHSINGH CENTRAL BANK OF INDIA(607115)
45 KARKELI MP-40-002-072-001/173
(MARDARI) 		1740002072NRG24171020230213932 17/10/2023 KAMLA 1740002072WL011736 KAMLA 00089 CBIN0282845 1140 1140 Processed 09/11/2023 291257343 KAMLA CENTRAL BANK OF INDIA(607115)
46 KARKELI MP-40-002-072-001/173
(MARDARI) 		1740002072NRG24171020230213931 17/10/2023 TEEJAN 1740002072WL011736 TEEJAN 00089 CBIN0282845 1140 1140 Processed 09/11/2023 291257343 TEEJAN CENTRAL BANK OF INDIA(607115)
47 KARKELI MP-40-002-072-001/202-A
(MARDARI) 		1740002072NRG24171020230213933 17/10/2023 SANGEETA DEVI 1740002072WL011736 SANGEETA DEVI 00089 CBIN0282845 1140 1140 Processed 09/11/2023 291257343 SANGEETADEVI CENTRAL BANK OF INDIA(607115)
48 KARKELI MP-40-002-072-001/231
(MARDARI) 		1740002072NRG24171020230213935 17/10/2023 inderwati bai 1740002072WL011736 inderwati bai 00089 CBIN0282845 1140 1140 Processed 09/11/2023 291257343 inderwatibai CENTRAL BANK OF INDIA(607115)
49 KARKELI MP-40-002-072-001/231
(MARDARI) 		1740002072NRG24171020230213936 17/10/2023 Suraj singh 1740002072WL011736 Suraj singh 00089 CBIN0282845 1140 1140 Processed 09/11/2023 291257343 Surajsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
50 KARKELI MP-40-002-072-001/233-A
(MARDARI) 		1740002072NRG24171020230213937 17/10/2023 PARVATI BAI 1740002072WL011736 PARVATI BAI 00089 CBIN0282845 1140 1140 Processed 09/11/2023 291257343 PARVATIBAI CENTRAL BANK OF INDIA(607115)
51 KARKELI MP-40-002-072-001/234-A
(MARDARI) 		1740002072NRG24171020230213938 17/10/2023 AMAR SINGH 1740002072WL011736 AMAR SINGH 00089 CBIN0282845 1140 1140 Processed 09/11/2023 291257343 AMARSINGH CENTRAL BANK OF INDIA(607115)
52 KARKELI MP-40-002-072-001/236
(MARDARI) 		1740002072NRG24171020230213939 17/10/2023 eshtuti 1740002072WL011736 eshtuti 00089 CBIN0282845 760 760 Processed 09/11/2023 291257343 eshtuti CENTRAL BANK OF INDIA(607115)
53 KARKELI MP-40-002-072-001/237
(MARDARI) 		1740002072NRG24171020230213941 17/10/2023 Dhanmati 1740002072WL011736 Dhanmati 00089 CBIN0282845 1140 1140 Processed 09/11/2023 291257343 Dhanmati CENTRAL BANK OF INDIA(607115)
54 KARKELI MP-40-002-072-001/237
(MARDARI) 		1740002072NRG24171020230213940 17/10/2023 Kailash Singh 1740002072WL011736 Kailash Singh 00089 CBIN0282845 190 190 Processed 09/11/2023 291257343 KailashSingh CENTRAL BANK OF INDIA(607115)
55 KARKELI MP-40-002-072-001/271-A
(MARDARI) 		1740002072NRG24171020230213943 17/10/2023 Mukesh Singh 1740002072WL011736 Mukesh Singh 00089 CBIN0282845 1140 1140 Processed 09/11/2023 291257343 MukeshSingh CENTRAL BANK OF INDIA(607115)
56 KARKELI MP-40-002-072-001/271-C
(MARDARI) 		1740002072NRG24171020230213944 17/10/2023 Durgesh Singh 1740002072WL011736 Durgesh Singh 00089 CBIN0282845 1140 1140 Processed 09/11/2023 291257343 DurgeshSingh CENTRAL BANK OF INDIA(607115)
57 KARKELI MP-40-002-072-001/273
(MARDARI) 		1740002072NRG24171020230213945 17/10/2023 Mamta bai 1740002072WL011736 Mamta bai 00089 CBIN0282845 1140 1140 Processed 09/11/2023 291257343 Mamtabai CENTRAL BANK OF INDIA(607115)
58 KARKELI MP-40-002-072-001/281
(MARDARI) 		1740002072NRG24171020230213946 17/10/2023 RANMAT SINGH 1740002072WL011736 RANMAT SINGH 00089 CBIN0282845 1140 1140 Processed 09/11/2023 291257343 RANMATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
59 KARKELI MP-40-002-072-001/281-B
(MARDARI) 		1740002072NRG24171020230213947 17/10/2023 RAJANTI DEVI 1740002072WL011736 RAJANTI DEVI 00089 CBIN0282845 190 190 Processed 09/11/2023 291257343 RAJANTIDEVI CENTRAL BANK OF INDIA(607115)
60 KARKELI MP-40-002-072-001/29
(MARDARI) 		1740002072NRG24171020230213948 17/10/2023 ANUPAM BAI 1740002072WL011736 ANUPAM BAI 00089 CBIN0282845 570 570 Processed 09/11/2023 291257343 ANUPAMBAI CENTRAL BANK OF INDIA(607115)
61 KARKELI MP-40-002-072-001/300-B
(MARDARI) 		1740002072NRG24171020230213949 17/10/2023 Johan 1740002072WL011736 Johan 00089 CBIN0282845 950 950 Processed 09/11/2023 291257343 Johan CENTRAL BANK OF INDIA(607115)
62 KARKELI MP-40-002-072-001/301
(MARDARI) 		1740002072NRG24171020230213950 17/10/2023 Karelal 1740002072WL011736 Karelal 00089 CBIN0282845 1140 1140 Processed 09/11/2023 291257343 Karelal CENTRAL BANK OF INDIA(607115)
63 KARKELI MP-40-002-072-001/301
(MARDARI) 		1740002072NRG24171020230213951 17/10/2023 Shanti 1740002072WL011736 Shanti 00089 CBIN0282845 380 380 Processed 09/11/2023 291257343 Shanti CENTRAL BANK OF INDIA(607115)
64 KARKELI MP-40-002-072-001/302-A
(MARDARI) 		1740002072NRG24171020230213952 17/10/2023 SEM LAL 1740002072WL011736 SEM LAL 00089 CBIN0282845 1140 1140 Processed 09/11/2023 291257343 SEMLAL STATE BANK OF INDIA(508548)
65 KARKELI MP-40-002-072-001/306-A
(MARDARI) 		1740002072NRG24171020230213953 17/10/2023 Jaylal 1740002072WL011736 Jaylal 00089 CBIN0282845 950 950 Processed 09/11/2023 291257343 Jaylal CENTRAL BANK OF INDIA(607115)
66 KARKELI MP-40-002-072-001/334
(MARDARI) 		1740002072NRG24171020230213955 17/10/2023 DASRATH SINGH 1740002072WL011736 DASRATH SINGH 00089 CBIN0282845 1140 1140 Processed 09/11/2023 291257343 DASRATHSINGH CENTRAL BANK OF INDIA(607115)
67 KARKELI MP-40-002-072-001/334-A
(MARDARI) 		1740002072NRG24171020230213957 17/10/2023 Susheela Devi 1740002072WL011736 Susheela Devi 00089 CBIN0282845 760 760 Processed 09/11/2023 291257343 SusheelaDevi CENTRAL BANK OF INDIA(607115)
68 KARKELI MP-40-002-072-001/347
(MARDARI) 		1740002072NRG24171020230213959 17/10/2023 GYAN SINGH 1740002072WL011736 GYAN SINGH 00089 CBIN0282845 190 190 Processed 09/11/2023 291257343 GYANSINGH CENTRAL BANK OF INDIA(607115)
69 KARKELI MP-40-002-072-001/347
(MARDARI) 		1740002072NRG24171020230213960 17/10/2023 JUGANTI BAI 1740002072WL011736 JUGANTI BAI 00089 CBIN0282845 1140 1140 Processed 09/11/2023 291257343 JUGANTIBAI CENTRAL BANK OF INDIA(607115)
70 KARKELI MP-40-002-072-001/348
(MARDARI) 		1740002072NRG24171020230213961 17/10/2023 Krapal Singh 1740002072WL011736 Krapal Singh 00089 CBIN0282845 570 570 Processed 09/11/2023 291257343 KrapalSingh STATE BANK OF INDIA(508548)
71 KARKELI MP-40-002-072-001/376-A
(MARDARI) 		1740002072NRG24171020230213962 17/10/2023 SAROJ BAI 1740002072WL011736 SAROJ BAI 00089 CBIN0282845 1140 1140 Processed 09/11/2023 291257343 SAROJBAI CENTRAL BANK OF INDIA(607115)
72 KARKELI MP-40-002-072-001/379
(MARDARI) 		1740002072NRG24171020230213963 17/10/2023 naresh 1740002072WL011736 naresh 00089 CBIN0282845 950 950 Processed 09/11/2023 291257343 naresh CENTRAL BANK OF INDIA(607115)
73 KARKELI MP-40-002-072-001/379-A
(MARDARI) 		1740002072NRG24171020230213964 17/10/2023 Ravita 1740002072WL011736 Ravita 00089 CBIN0282845 950 950 Processed 09/11/2023 291257343 Ravita CENTRAL BANK OF INDIA(607115)
74 KARKELI MP-40-002-072-001/429
(MARDARI) 		1740002072NRG24171020230213968 17/10/2023 bhagwati 1740002072WL011736 bhagwati 00089 CBIN0282845 1140 1140 Processed 09/11/2023 291257343 bhagwati CENTRAL BANK OF INDIA(607115)
75 KARKELI MP-40-002-072-001/429
(MARDARI) 		1740002072NRG24171020230213967 17/10/2023 TEERATH SINGH 1740002072WL011736 TEERATH SINGH 00089 CBIN0282845 1140 1140 Processed 09/11/2023 291257343 TEERATHSINGH CENTRAL BANK OF INDIA(607115)
76 KARKELI MP-40-002-072-001/430
(MARDARI) 		1740002072NRG24171020230213969 17/10/2023 Narad 1740002072WL011736 Narad 00089 CBIN0282845 1140 1140 Processed 09/11/2023 291257343 Narad CENTRAL BANK OF INDIA(607115)
77 KARKELI MP-40-002-072-001/434
(MARDARI) 		1740002072NRG24171020230213970 17/10/2023 DHANUK SINGH 1740002072WL011736 DHANUK SINGH 00089 CBIN0282845 1140 1140 Processed 09/11/2023 291257343 DHANUKSINGH CENTRAL BANK OF INDIA(607115)
78 KARKELI MP-40-002-072-001/434
(MARDARI) 		1740002072NRG24171020230213971 17/10/2023 SUNAINA BAI 1740002072WL011736 SUNAINA BAI 00089 CBIN0282845 1140 1140 Processed 09/11/2023 291257343 SUNAINABAI CENTRAL BANK OF INDIA(607115)
79 KARKELI MP-40-002-072-001/463
(MARDARI) 		1740002072NRG24171020230213973 17/10/2023 ALHA SINGH 1740002072WL011736 ALHA SINGH 00089 CBIN0282845 1140 1140 Processed 09/11/2023 291257343 ALHASINGH STATE BANK OF INDIA(508548)
80 KARKELI MP-40-002-072-001/465
(MARDARI) 		1740002072NRG24171020230213974 17/10/2023 ANAND SINGH 1740002072WL011736 ANAND SINGH 00089 CBIN0282845 570 570 Processed 09/11/2023 291257343 ANANDSINGH CENTRAL BANK OF INDIA(607115)
81 KARKELI MP-40-002-072-001/467
(MARDARI) 		1740002072NRG24171020230213975 17/10/2023 Alright Lal 1740002072WL011736 Alright Lal 00089 CBIN0282845 1140 1140 Processed 09/11/2023 291257343 AlrightLal STATE BANK OF INDIA(508548)
82 KARKELI MP-40-002-072-001/75
(MARDARI) 		1740002072NRG24171020230213978 17/10/2023 AMARVATI 1740002072WL011736 AMARVATI 00089 CBIN0282845 1140 1140 Processed 09/11/2023 291257343 AMARVATI CENTRAL BANK OF INDIA(607115)
83 KARKELI MP-40-002-072-001/75-B
(MARDARI) 		1740002072NRG24171020230213979 17/10/2023 Chamana Bai 1740002072WL011736 Chamana Bai 00089 CBIN0282845 1140 1140 Processed 09/11/2023 291257343 ChamanaBai CENTRAL BANK OF INDIA(607115)
84 KARKELI MP-40-002-072-001/78
(MARDARI) 		1740002072NRG24171020230213980 17/10/2023 KUWARIYA 1740002072WL011736 KUWARIYA 00089 CBIN0282845 1140 1140 Processed 09/11/2023 291257343 KUWARIYA CENTRAL BANK OF INDIA(607115)
85 KARKELI MP-40-002-072-001/91-A
(MARDARI) 		1740002072NRG24171020230213981 17/10/2023 Phaganoo Baiga 1740002072WL011736 Phaganoo Baiga 00089 CBIN0282845 380 380 Processed 09/11/2023 291257343 PhaganooBaiga CENTRAL BANK OF INDIA(607115)
86 KARKELI MP-40-002-100-002/535
(UPARI) 		1740002100NRG24171020230214024 17/10/2023 Ragni Kol 1740002100WL011738 Ragni Kol 00089 CBIN0282845 960 960 Processed 09/11/2023 291257343 RagniKol CENTRAL BANK OF INDIA(607115)
SubTotal 56680 56680
87 KARKELI MP-40-002-070-004/125
(MANIKPUR) 		1740002070NRG24171020230213804 17/10/2023 anuj yadav 1740002070WL011714 anuj yadav 00089 CBIN0284258 800 800 Processed 09/11/2023 291257343 anujyadav STATE BANK OF INDIA(508548)
SubTotal 800 800
88 KARKELI MP-40-002-042-003/206-A
(HARRAWAH) 		1740002042NRG24171020230214133 17/10/2023 NIKHIL KUMAR GUPTA 1740002042WL011753 NIKHIL KUMAR GUPTA 00354 PUNB0642300 2000 2000 Processed 09/11/2023 291257343 NIKHILKUMARGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
89 KARKELI MP-40-002-052-001/884
(KIRANTAL KALA) 		1740002052NRG24171020230214068 17/10/2023 Rohit Baiga 1740002052WL011742 Rohit Baiga 00354 PUNB0642300 1400 1400 Processed 09/11/2023 291257343 RohitBaiga PUNJAB NATIONAL BANK(508568)
90 KARKELI MP-40-002-052-002/349
(KIRANTAL KALA) 		1740002052NRG24171020230214069 17/10/2023 TIJIYA BAI BAIGA 1740002052WL011742 TIJIYA BAI BAIGA 00354 PUNB0642300 1400 1400 Processed 09/11/2023 291257343 TIJIYABAIBAIGA PUNJAB NATIONAL BANK(508568)
91 KARKELI MP-40-002-072-001/317-B
(MARDARI) 		1740002072NRG24171020230213954 17/10/2023 PUSHPA SINGH 1740002072WL011736 PUSHPA SINGH 00354 PUNB0642300 1140 1140 Processed 09/11/2023 291257343 PUSHPASINGH STATE BANK OF INDIA(508548)
92 KARKELI MP-40-002-100-002/616
(UPARI) 		1740002100NRG24171020230214026 17/10/2023 Chameli 1740002100WL011738 Chameli 00354 PUNB0642300 640 640 Processed 09/11/2023 291257343 Chameli STATE BANK OF INDIA(508548)
93 KARKELI MP-40-002-100-002/629
(UPARI) 		1740002100NRG24171020230214030 17/10/2023 komalchan 1740002100WL011738 komalchan 00354 PUNB0642300 480 480 Processed 09/11/2023 291257343 komalchan PUNJAB NATIONAL BANK(508568)
SubTotal 7060 7060
94 KARKELI MP-40-002-042-002/570-A
(HARRAWAH) 		1740002042NRG24171020230214116 17/10/2023 KRISHNAPAL SINGH 1740002042WL011753 KRISHNAPAL SINGH 00415 SBIN0001349 2200 2200 Processed 09/11/2023 291257343 KRISHNAPALSINGH STATE BANK OF INDIA(508548)
95 KARKELI MP-40-002-042-003/115
(HARRAWAH) 		1740002042NRG24171020230214125 17/10/2023 SUNEETA BAI 1740002042WL011753 SUNEETA BAI 00415 SBIN0001349 2200 2200 Processed 09/11/2023 291257343 SUNEETABAI STATE BANK OF INDIA(508548)
96 KARKELI MP-40-002-042-003/143
(HARRAWAH) 		1740002042NRG24171020230214128 17/10/2023 Punnilal kumhar 1740002042WL011753 Punnilal kumhar 00415 SBIN0001349 2200 2200 Processed 09/11/2023 291257343 Punnilalkumhar STATE BANK OF INDIA(508548)
97 KARKELI MP-40-002-042-003/158
(HARRAWAH) 		1740002042NRG24171020230214129 17/10/2023 Pappi bai kumhar 1740002042WL011753 Pappi bai kumhar 00415 SBIN0001349 2200 2200 Processed 09/11/2023 291257343 Pappibaikumhar INDIA POST PAYMENTS BANK LIMITED(508528)
98 KARKELI MP-40-002-042-003/163
(HARRAWAH) 		1740002042NRG24171020230214131 17/10/2023 LAXMI BAI 1740002042WL011753 LAXMI BAI 00415 SBIN0001349 2200 2200 Processed 09/11/2023 291257343 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 KARKELI MP-40-002-042-003/218
(HARRAWAH) 		1740002042NRG24171020230214134 17/10/2023 UMAKANT SONI 1740002042WL011753 UMAKANT SONI 00415 SBIN0001349 2200 2200 Processed 09/11/2023 291257343 UMAKANTSONI STATE BANK OF INDIA(508548)
100 KARKELI MP-40-002-042-003/219
(HARRAWAH) 		1740002042NRG24171020230214135 17/10/2023 SHIVAKANT SONI 1740002042WL011753 SHIVAKANT SONI 00415 SBIN0001349 2200 2200 Processed 09/11/2023 291257343 SHIVAKANTSONI PUNJAB NATIONAL BANK(508568)
101 KARKELI MP-40-002-042-003/240
(HARRAWAH) 		1740002042NRG24171020230214138 17/10/2023 NAVALKISHOR SONI 1740002042WL011753 NAVALKISHOR SONI 00415 SBIN0001349 2200 2200 Processed 09/11/2023 291257343 NAVALKISHORSONI STATE BANK OF INDIA(508548)
102 KARKELI MP-40-002-042-003/243
(HARRAWAH) 		1740002042NRG24171020230214139 17/10/2023 DEENU BARMAN 1740002042WL011753 DEENU BARMAN 00415 SBIN0001349 2200 2200 Processed 09/11/2023 291257343 DEENUBARMAN STATE BANK OF INDIA(508548)
103 KARKELI MP-40-002-042-003/357
(HARRAWAH) 		1740002042NRG24171020230214141 17/10/2023 GANESH KACHHI 1740002042WL011753 GANESH KACHHI 00415 SBIN0001349 2200 2200 Processed 09/11/2023 291257343 GANESHKACHHI STATE BANK OF INDIA(508548)
104 KARKELI MP-40-002-042-003/381
(HARRAWAH) 		1740002042NRG24171020230214142 17/10/2023 KOSHAM BAI 1740002042WL011753 KOSHAM BAI 00415 SBIN0001349 2200 2200 Processed 09/11/2023 291257343 KOSHAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 KARKELI MP-40-002-042-003/385
(HARRAWAH) 		1740002042NRG24171020230214143 17/10/2023 MUKEEM KOL 1740002042WL011753 MUKEEM KOL 00415 SBIN0001349 2200 2200 Processed 09/11/2023 291257343 MUKEEMKOL STATE BANK OF INDIA(508548)
106 KARKELI MP-40-002-042-003/531
(HARRAWAH) 		1740002042NRG24171020230214145 17/10/2023 Rajkumar kumhar 1740002042WL011753 Rajkumar kumhar 00415 SBIN0001349 2200 2200 Processed 09/11/2023 291257343 Rajkumarkumhar INDIA POST PAYMENTS BANK LIMITED(508528)
107 KARKELI MP-40-002-042-003/6
(HARRAWAH) 		1740002042NRG24171020230214146 17/10/2023 Bhura kol 1740002042WL011753 Bhura kol 00415 SBIN0001349 2200 2200 Processed 09/11/2023 291257343 Bhurakol STATE BANK OF INDIA(508548)
108 KARKELI MP-40-002-042-003/6
(HARRAWAH) 		1740002042NRG24171020230214147 17/10/2023 Usha bai kol 1740002042WL011753 Usha bai kol 00415 SBIN0001349 2200 2200 Processed 09/11/2023 291257343 Ushabaikol INDIA POST PAYMENTS BANK LIMITED(508528)
109 KARKELI MP-40-002-042-003/652
(HARRAWAH) 		1740002042NRG24171020230214156 17/10/2023 DHARMENDRA KOL 1740002042WL011753 DHARMENDRA KOL 00415 SBIN0001349 2200 2200 Processed 09/11/2023 291257343 DHARMENDRAKOL STATE BANK OF INDIA(508548)
110 KARKELI MP-40-002-042-003/8
(HARRAWAH) 		1740002042NRG24171020230214163 17/10/2023 Madalsha bai kol 1740002042WL011753 Madalsha bai kol 00415 SBIN0001349 1800 1800 Processed 09/11/2023 291257343 Madalshabaikol INDIA POST PAYMENTS BANK LIMITED(508528)
111 KARKELI MP-40-002-042-003/8
(HARRAWAH) 		1740002042NRG24171020230214162 17/10/2023 Mukesh kol 1740002042WL011753 Mukesh kol 00415 SBIN0001349 2200 2200 Processed 09/11/2023 291257343 Mukeshkol STATE BANK OF INDIA(508548)
112 KARKELI MP-40-002-052-002/600
(KIRANTAL KALA) 		1740002052NRG24171020230214097 17/10/2023 LAKHAN SINGH 1740002052WL011743 LAKHAN SINGH 00415 SBIN0001349 1400 1400 Processed 09/11/2023 291257343 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
113 KARKELI MP-40-002-052-002/708
(KIRANTAL KALA) 		1740002052NRG24171020230214101 17/10/2023 Koushal gadari 1740002052WL011743 Koushal gadari 00415 SBIN0001349 1400 1400 Processed 09/11/2023 291257343 Koushalgadari STATE BANK OF INDIA(508548)
114 KARKELI MP-40-002-052-002/708
(KIRANTAL KALA) 		1740002052NRG24171020230214102 17/10/2023 RANNO BAI GADARI 1740002052WL011743 RANNO BAI GADARI 00415 SBIN0001349 1400 1400 Processed 09/11/2023 291257343 RANNOBAIGADARI STATE BANK OF INDIA(508548)
SubTotal 43400 43400
115 KARKELI MP-40-002-024-002/477
(CHARGAWAN) 		1740002024NRG24171020230213658 17/10/2023 BISRTEE BAI 1740002024WL011697 BISRTEE BAI 00415 SBIN0003958 3000 3000 Processed 09/11/2023 291257343 BISRTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
116 KARKELI MP-40-002-024-002/477
(CHARGAWAN) 		1740002024NRG24171020230213657 17/10/2023 MOTEELAL 1740002024WL011697 MOTEELAL 00415 SBIN0003958 3150 3150 Processed 09/11/2023 291257343 MOTEELAL INDIA POST PAYMENTS BANK LIMITED(508528)
117 KARKELI MP-40-002-024-002/497-A
(CHARGAWAN) 		1740002024NRG24171020230213660 17/10/2023 gayatri bai 1740002024WL011697 gayatri bai 00415 SBIN0003958 3000 3000 Processed 09/11/2023 291257343 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
118 KARKELI MP-40-002-035-001/103
(DUDAKUDARI) 		1740002035NRG24171020230213860 17/10/2023 RAMSEVAK SINGH 1740002035WL011727 RAMSEVAK SINGH 00415 SBIN0003958 1260 1260 Processed 09/11/2023 291257343 RAMSEVAKSINGH STATE BANK OF INDIA(508548)
119 KARKELI MP-40-002-035-001/110
(DUDAKUDARI) 		1740002035NRG24171020230213861 17/10/2023 JHULIYA BAI 1740002035WL011727 JHULIYA BAI 00415 SBIN0003958 1260 1260 Processed 09/11/2023 291257343 JHULIYABAI STATE BANK OF INDIA(508548)
120 KARKELI MP-40-002-035-001/110
(DUDAKUDARI) 		1740002035NRG24171020230213862 17/10/2023 SHIYARAM SINGH 1740002035WL011727 SHIYARAM SINGH 00415 SBIN0003958 1260 1260 Processed 09/11/2023 291257343 SHIYARAMSINGH STATE BANK OF INDIA(508548)
121 KARKELI MP-40-002-035-001/29-A
(DUDAKUDARI) 		1740002035NRG24171020230213865 17/10/2023 POORAN SINGH 1740002035WL011727 POORAN SINGH 00415 SBIN0003958 1260 1260 Processed 09/11/2023 291257343 POORANSINGH STATE BANK OF INDIA(508548)
122 KARKELI MP-40-002-035-001/49
(DUDAKUDARI) 		1740002035NRG24171020230213868 17/10/2023 CHANDRAVATI BAI 1740002035WL011727 CHANDRAVATI BAI 00415 SBIN0003958 1260 1260 Processed 09/11/2023 291257343 CHANDRAVATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
123 KARKELI MP-40-002-035-001/55
(DUDAKUDARI) 		1740002035NRG24171020230213870 17/10/2023 MUNNI BAI 1740002035WL011727 MUNNI BAI 00415 SBIN0003958 1260 1260 Processed 09/11/2023 291257343 MUNNIBAI STATE BANK OF INDIA(508548)
124 KARKELI MP-40-002-035-001/60
(DUDAKUDARI) 		1740002035NRG24171020230213871 17/10/2023 SAVITRIBAI 1740002035WL011727 SAVITRIBAI 00415 SBIN0003958 1260 1260 Processed 09/11/2023 291257343 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
125 KARKELI MP-40-002-035-001/73
(DUDAKUDARI) 		1740002035NRG24171020230213878 17/10/2023 Lakshmi bai 1740002035WL011728 Lakshmi bai 00415 SBIN0003958 2210 2210 Processed 09/11/2023 291257343 Lakshmibai STATE BANK OF INDIA(508548)
126 KARKELI MP-40-002-035-001/92
(DUDAKUDARI) 		1740002035NRG24171020230213874 17/10/2023 PUSHPRAJ SINGH 1740002035WL011727 PUSHPRAJ SINGH 00415 SBIN0003958 1050 1050 Processed 09/11/2023 291257343 PUSHPRAJSINGH STATE BANK OF INDIA(508548)
127 KARKELI MP-40-002-035-002/100
(DUDAKUDARI) 		1740002035NRG24171020230213880 17/10/2023 ganeshiya bai 1740002035WL011728 ganeshiya bai 00415 SBIN0003958 2210 2210 Processed 09/11/2023 291257343 ganeshiyabai STATE BANK OF INDIA(508548)
128 KARKELI MP-40-002-035-002/100
(DUDAKUDARI) 		1740002035NRG24171020230213879 17/10/2023 prem singh 1740002035WL011728 prem singh 00415 SBIN0003958 2210 2210 Processed 09/11/2023 291257343 premsingh STATE BANK OF INDIA(508548)
129 KARKELI MP-40-002-035-002/134-A
(DUDAKUDARI) 		1740002035NRG24171020230213881 17/10/2023 Raghunath singh 1740002035WL011728 Raghunath singh 00415 SBIN0003958 2210 2210 Processed 09/11/2023 291257343 Raghunathsingh STATE BANK OF INDIA(508548)
130 KARKELI MP-40-002-035-002/2
(DUDAKUDARI) 		1740002035NRG24171020230213877 17/10/2023 meena 1740002035WL011727 meena 00415 SBIN0003958 1260 1260 Processed 09/11/2023 291257343 meena STATE BANK OF INDIA(508548)
131 KARKELI MP-40-002-035-002/219 -A
(DUDAKUDARI) 		1740002035NRG24171020230213882 17/10/2023 KETKIBAI GOND 1740002035WL011728 KETKIBAI GOND 00415 SBIN0003958 2210 2210 Processed 09/11/2023 291257343 KETKIBAIGOND STATE BANK OF INDIA(508548)
132 KARKELI MP-40-002-035-002/233-A
(DUDAKUDARI) 		1740002035NRG24171020230213884 17/10/2023 RAMRATI 1740002035WL011728 RAMRATI 00415 SBIN0003958 2210 2210 Processed 09/11/2023 291257343 RAMRATI STATE BANK OF INDIA(508548)
133 KARKELI MP-40-002-035-002/233-A
(DUDAKUDARI) 		1740002035NRG24171020230213883 17/10/2023 UDAYLAL 1740002035WL011728 UDAYLAL 00415 SBIN0003958 2210 2210 Processed 09/11/2023 291257343 UDAYLAL STATE BANK OF INDIA(508548)
134 KARKELI MP-40-002-035-002/248
(DUDAKUDARI) 		1740002035NRG24171020230213885 17/10/2023 SEM SINGH 1740002035WL011728 SEM SINGH 00415 SBIN0003958 2210 2210 Processed 09/11/2023 291257343 SEMSINGH STATE BANK OF INDIA(508548)
135 KARKELI MP-40-002-035-002/76
(DUDAKUDARI) 		1740002035NRG24171020230213886 17/10/2023 NATTHU LAAL 1740002035WL011728 NATTHU LAAL 00415 SBIN0003958 2210 2210 Processed 09/11/2023 291257343 NATTHULAAL STATE BANK OF INDIA(508548)
136 KARKELI MP-40-002-035-002/77-A
(DUDAKUDARI) 		1740002035NRG24171020230213888 17/10/2023 OMBAI 1740002035WL011728 OMBAI 00415 SBIN0003958 2210 2210 Processed 09/11/2023 291257343 OMBAI STATE BANK OF INDIA(508548)
137 KARKELI MP-40-002-035-002/77-B
(DUDAKUDARI) 		1740002035NRG24171020230213889 17/10/2023 CHAIN SINGH paraste 1740002035WL011728 CHAIN SINGH paraste 00415 SBIN0003958 2210 2210 Processed 09/11/2023 291257343 CHAINSINGHparaste STATE BANK OF INDIA(508548)
138 KARKELI MP-40-002-035-002/91
(DUDAKUDARI) 		1740002035NRG24171020230213890 17/10/2023 KAPURLAL KOL 1740002035WL011728 KAPURLAL KOL 00415 SBIN0003958 2210 2210 Processed 09/11/2023 291257343 KAPURLALKOL STATE BANK OF INDIA(508548)
139 KARKELI MP-40-002-072-001/230
(MARDARI) 		1740002072NRG24171020230213934 17/10/2023 NIRMALA BAI 1740002072WL011736 NIRMALA BAI 00415 SBIN0003958 1140 1140 Processed 09/11/2023 291257343 NIRMALABAI CENTRAL BANK OF INDIA(607115)
140 KARKELI MP-40-002-072-001/237-B
(MARDARI) 		1740002072NRG24171020230213942 17/10/2023 Jamani Devi 1740002072WL011736 Jamani Devi 00415 SBIN0003958 1140 1140 Processed 09/11/2023 291257343 JamaniDevi STATE BANK OF INDIA(508548)
141 KARKELI MP-40-002-072-001/334
(MARDARI) 		1740002072NRG24171020230213956 17/10/2023 Lalita Singh 1740002072WL011736 Lalita Singh 00415 SBIN0003958 760 760 Processed 09/11/2023 291257343 LalitaSingh CENTRAL BANK OF INDIA(607115)
142 KARKELI MP-40-002-072-001/342
(MARDARI) 		1740002072NRG24171020230213958 17/10/2023 RAJU LAL 1740002072WL011736 RAJU LAL 00415 SBIN0003958 1140 1140 Processed 09/11/2023 291257343 RAJULAL STATE BANK OF INDIA(508548)
143 KARKELI MP-40-002-072-001/415-A
(MARDARI) 		1740002072NRG24171020230213966 17/10/2023 MANVATI 1740002072WL011736 MANVATI 00415 SBIN0003958 1140 1140 Processed 09/11/2023 291257343 MANVATI STATE BANK OF INDIA(508548)
144 KARKELI MP-40-002-072-001/415-A
(MARDARI) 		1740002072NRG24171020230213965 17/10/2023 SHIVKUMAAR SINGH 1740002072WL011736 SHIVKUMAAR SINGH 00415 SBIN0003958 1140 1140 Processed 09/11/2023 291257343 SHIVKUMAARSINGH CENTRAL BANK OF INDIA(607115)
145 KARKELI MP-40-002-072-001/455
(MARDARI) 		1740002072NRG24171020230213972 17/10/2023 Amarlal lal 1740002072WL011736 Amarlal lal 00415 SBIN0003958 1140 1140 Processed 09/11/2023 291257343 Amarlallal STATE BANK OF INDIA(508548)
SubTotal 54400 54400
146 KARKELI MP-40-002-002-005/190-A
(AKHADAR) 		1740002002NRG24171020230214342 17/10/2023 Guddi bai 1740002002WL011756 Guddi bai 00415 SBIN0005512 800 800 Processed 09/11/2023 291257343 Guddibai STATE BANK OF INDIA(508548)
147 KARKELI MP-40-002-002-005/190-A
(AKHADAR) 		1740002002NRG24171020230214386 17/10/2023 Guddi bai 1740002002WL011758 Guddi bai 00415 SBIN0005512 400 400 Processed 09/11/2023 291257343 Guddibai STATE BANK OF INDIA(508548)
148 KARKELI MP-40-002-002-005/190-A
(AKHADAR) 		1740002002NRG24171020230214385 17/10/2023 Ram kheiawan kushwaha 1740002002WL011758 Ram kheiawan kushwaha 00415 SBIN0005512 400 400 Processed 09/11/2023 291257343 Ramkheiawankushwaha STATE BANK OF INDIA(508548)
149 KARKELI MP-40-002-002-005/190-A
(AKHADAR) 		1740002002NRG24171020230214341 17/10/2023 Ram kheiawan kushwaha 1740002002WL011756 Ram kheiawan kushwaha 00415 SBIN0005512 800 800 Processed 09/11/2023 291257343 Ramkheiawankushwaha STATE BANK OF INDIA(508548)
150 KARKELI MP-40-002-002-005/832
(AKHADAR) 		1740002002NRG24171020230214418 17/10/2023 prabha gupta 1740002002WL011758 prabha gupta 00415 SBIN0005512 400 400 Processed 09/11/2023 291257343 prabhagupta NARMADA JHABUA GRAMIN BANK(508515)
151 KARKELI MP-40-002-002-005/832
(AKHADAR) 		1740002002NRG24171020230214374 17/10/2023 prabha gupta 1740002002WL011756 prabha gupta 00415 SBIN0005512 800 800 Processed 09/11/2023 291257343 prabhagupta NARMADA JHABUA GRAMIN BANK(508515)
152 KARKELI MP-40-002-042-002/39
(HARRAWAH) 		1740002042NRG24171020230214115 17/10/2023 Gomati bai singh 1740002042WL011753 Gomati bai singh 00415 SBIN0005512 2200 2200 Processed 09/11/2023 291257343 Gomatibaisingh STATE BANK OF INDIA(508548)
153 KARKELI MP-40-002-042-003/221
(HARRAWAH) 		1740002042NRG24171020230214136 17/10/2023 KISHORI LAL SONI 1740002042WL011753 KISHORI LAL SONI 00415 SBIN0005512 2200 2200 Processed 09/11/2023 291257343 KISHORILALSONI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
154 KARKELI MP-40-002-070-004/186
(MANIKPUR) 		1740002070NRG24171020230213814 17/10/2023 ramnresh mahra 1740002070WL011714 ramnresh mahra 00415 SBIN0005512 1000 1000 Processed 09/11/2023 291257343 ramnreshmahra STATE BANK OF INDIA(508548)
155 KARKELI MP-40-002-070-004/433
(MANIKPUR) 		1740002070NRG24171020230213818 17/10/2023 uday bhan singh 1740002070WL011714 uday bhan singh 00415 SBIN0005512 800 800 Processed 09/11/2023 291257343 udaybhansingh STATE BANK OF INDIA(508548)
156 KARKELI MP-40-002-070-004/454
(MANIKPUR) 		1740002070NRG24171020230213825 17/10/2023 mamta bai 1740002070WL011714 mamta bai 00415 SBIN0005512 1000 1000 Processed 09/11/2023 291257343 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
157 KARKELI MP-40-002-083-007/129
(PATHARAHATA) 		1740002083NRG24171020230213924 17/10/2023 SHOBHA 1740002083WL011734 SHOBHA 00415 SBIN0005512 190 190 Processed 09/11/2023 291257343 SHOBHA STATE BANK OF INDIA(508548)
158 KARKELI MP-40-002-083-007/240
(PATHARAHATA) 		1740002083NRG24171020230213925 17/10/2023 SANTRAM 1740002083WL011735 SANTRAM 00415 SBIN0005512 380 380 Processed 09/11/2023 291257343 SANTRAM STATE BANK OF INDIA(508548)
SubTotal 11370 11370
159 KARKELI MP-40-002-052-002/377
(KIRANTAL KALA) 		1740002052NRG24171020230214071 17/10/2023 GOPAL PRASAD BAIGA 1740002052WL011742 GOPAL PRASAD BAIGA 00415 SBIN0012192 1400 1400 Processed 09/11/2023 291257343 GOPALPRASADBAIGA STATE BANK OF INDIA(508548)
160 KARKELI MP-40-002-052-002/908-A
(KIRANTAL KALA) 		1740002052NRG24171020230214090 17/10/2023 Ravi vishwakarma 1740002052WL011742 Ravi vishwakarma 00415 SBIN0012192 400 400 Processed 09/11/2023 291257343 Ravivishwakarma CANARA BANK(508532)
161 KARKELI MP-40-002-052-002/924-A
(KIRANTAL KALA) 		1740002052NRG24171020230214091 17/10/2023 Ramkali Baiga 1740002052WL011742 Ramkali Baiga 00415 SBIN0012192 1400 1400 Processed 09/11/2023 291257343 RamkaliBaiga CENTRAL BANK OF INDIA(607115)
162 KARKELI MP-40-002-052-002/934
(KIRANTAL KALA) 		1740002052NRG24171020230214092 17/10/2023 bisarti bai baiga 1740002052WL011742 bisarti bai baiga 00415 SBIN0012192 1400 1400 Processed 09/11/2023 291257343 bisartibaibaiga STATE BANK OF INDIA(508548)
163 KARKELI MP-40-002-100-002/103
(UPARI) 		1740002100NRG24171020230214016 17/10/2023 SUMITRA BAI 1740002100WL011738 SUMITRA BAI 00415 SBIN0012192 480 480 Processed 09/11/2023 291257343 SUMITRABAI STATE BANK OF INDIA(508548)
164 KARKELI MP-40-002-100-002/126
(UPARI) 		1740002100NRG24171020230214020 17/10/2023 SANTI BAI 1740002100WL011738 SANTI BAI 00415 SBIN0012192 160 160 Processed 09/11/2023 291257343 SANTIBAI UCO BANK(607066)
165 KARKELI MP-40-002-100-002/129
(UPARI) 		1740002100NRG24171020230214021 17/10/2023 gudiya bai kol 1740002100WL011738 gudiya bai kol 00415 SBIN0012192 480 480 Processed 09/11/2023 291257343 gudiyabaikol STATE BANK OF INDIA(508548)
166 KARKELI MP-40-002-100-002/144
(UPARI) 		1740002100NRG24171020230214022 17/10/2023 SUNEETA BAI 1740002100WL011738 SUNEETA BAI 00415 SBIN0012192 480 480 Processed 09/11/2023 291257343 SUNEETABAI STATE BANK OF INDIA(508548)
SubTotal 6200 6200
167 KARKELI MP-40-002-052-002/478
(KIRANTAL KALA) 		1740002052NRG24171020230214096 17/10/2023 SHAHJAAD SINGH 1740002052WL011743 SHAHJAAD SINGH 00415 SBIN0030451 1400 1400 Processed 09/11/2023 291257343 SHAHJAADSINGH CENTRAL BANK OF INDIA(607115)
168 KARKELI MP-40-002-052-002/810-A
(KIRANTAL KALA) 		1740002052NRG24171020230214089 17/10/2023 Tejbhan mahobiya 1740002052WL011742 Tejbhan mahobiya 00415 SBIN0030451 1400 1400 Processed 09/11/2023 291257343 Tejbhanmahobiya STATE BANK OF INDIA(508548)
SubTotal 2800 2800
169 KARKELI MP-40-002-052-002/618
(KIRANTAL KALA) 		1740002052NRG24171020230214085 17/10/2023 KAPASI 1740002052WL011742 KAPASI 00462 UCBA0003094 1400 1400 Processed 09/11/2023 291257343 KAPASI UCO BANK(607066)
170 KARKELI MP-40-002-100-002/120
(UPARI) 		1740002100NRG24171020230214018 17/10/2023 KINIYA 1740002100WL011738 KINIYA 00462 UCBA0003094 160 160 Processed 09/11/2023 291257343 KINIYA UCO BANK(607066)
171 KARKELI MP-40-002-100-002/126
(UPARI) 		1740002100NRG24171020230214019 17/10/2023 JIYA LAL 1740002100WL011738 JIYA LAL 00462 UCBA0003094 160 160 Processed 09/11/2023 291257343 JIYALAL UCO BANK(607066)
172 KARKELI MP-40-002-100-002/182
(UPARI) 		1740002100NRG24171020230214023 17/10/2023 CHADRIKA 1740002100WL011738 CHADRIKA 00462 UCBA0003094 640 640 Processed 09/11/2023 291257343 CHADRIKA UCO BANK(607066)
173 KARKELI MP-40-002-100-002/618-A
(UPARI) 		1740002100NRG24171020230214027 17/10/2023 Rajendra Kol 1740002100WL011738 Rajendra Kol 00462 UCBA0003094 800 800 Processed 09/11/2023 291257343 RajendraKol UCO BANK(607066)
SubTotal 3160 3160
174 KARKELI MP-40-002-042-003/105
(HARRAWAH) 		1740002042NRG24171020230214121 17/10/2023 THANDELAL PRAJAPATI 1740002042WL011753 THANDELAL PRAJAPATI 00468 UBIN0558044 2200 2200 Processed 09/11/2023 291257343 THANDELALPRAJAPATI UNION BANK OF INDIA(508500)
175 KARKELI MP-40-002-042-003/115
(HARRAWAH) 		1740002042NRG24171020230214124 17/10/2023 AKHILESH KUMHAR 1740002042WL011753 AKHILESH KUMHAR 00468 UBIN0558044 2200 2200 Processed 09/11/2023 291257343 AKHILESHKUMHAR UNION BANK OF INDIA(508500)
176 KARKELI MP-40-002-042-003/135
(HARRAWAH) 		1740002042NRG24171020230214126 17/10/2023 PALTU KUMHAR 1740002042WL011753 PALTU KUMHAR 00468 UBIN0558044 2200 2200 Processed 09/11/2023 291257343 PALTUKUMHAR UNION BANK OF INDIA(508500)
177 KARKELI MP-40-002-042-003/240
(HARRAWAH) 		1740002042NRG24171020230214137 17/10/2023 Dhanesh soni 1740002042WL011753 Dhanesh soni 00468 UBIN0558044 2200 2200 Processed 09/11/2023 291257343 Dhaneshsoni JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
178 KARKELI MP-40-002-042-003/341
(HARRAWAH) 		1740002042NRG24171020230214140 17/10/2023 RAJJU KACHHI 1740002042WL011753 RAJJU KACHHI 00468 UBIN0558044 2200 2200 Processed 09/11/2023 291257343 RAJJUKACHHI UNION BANK OF INDIA(508500)
179 KARKELI MP-40-002-042-003/631
(HARRAWAH) 		1740002042NRG24171020230214148 17/10/2023 MONU KUMHAR 1740002042WL011753 MONU KUMHAR 00468 UBIN0558044 2200 2200 Processed 09/11/2023 291257343 MONUKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
180 KARKELI MP-40-002-042-003/636
(HARRAWAH) 		1740002042NRG24171020230214152 17/10/2023 NIKESH KOL 1740002042WL011753 NIKESH KOL 00468 UBIN0558044 2200 2200 Processed 09/11/2023 291257343 NIKESHKOL UNION BANK OF INDIA(508500)
181 KARKELI MP-40-002-042-003/643
(HARRAWAH) 		1740002042NRG24171020230214154 17/10/2023 DAYARAM SAHU 1740002042WL011753 DAYARAM SAHU 00468 UBIN0558044 2200 2200 Processed 09/11/2023 291257343 DAYARAMSAHU UNION BANK OF INDIA(508500)
182 KARKELI MP-40-002-042-003/647
(HARRAWAH) 		1740002042NRG24171020230214155 17/10/2023 SHUBHAM KUMAR GUPTA 1740002042WL011753 SHUBHAM KUMAR GUPTA 00468 UBIN0558044 2200 2200 Processed 09/11/2023 291257343 SHUBHAMKUMARGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
183 KARKELI MP-40-002-042-003/671
(HARRAWAH) 		1740002042NRG24171020230214158 17/10/2023 SHANKAR PRASAD NAMDEV 1740002042WL011753 SHANKAR PRASAD NAMDEV 00468 UBIN0558044 2200 2200 Processed 09/11/2023 291257343 SHANKARPRASADNAMDEV CENTRAL BANK OF INDIA(607115)
184 KARKELI MP-40-002-042-003/672
(HARRAWAH) 		1740002042NRG24171020230214159 17/10/2023 ANIL NAMDEV 1740002042WL011753 ANIL NAMDEV 00468 UBIN0558044 2200 2200 Processed 09/11/2023 291257343 ANILNAMDEV UNION BANK OF INDIA(508500)
SubTotal 24200 24200
185 KARKELI MP-40-002-035-001/52
(DUDAKUDARI) 		1740002035NRG24171020230213869 17/10/2023 AMAR WATTI 1740002035WL011727 AMAR WATTI 00688 FINO0001001 1260 1260 Processed 09/11/2023 291257343 AMARWATTI FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
186 KARKELI MP-40-002-042-002/587
(HARRAWAH) 		1740002042NRG24171020230214119 17/10/2023 Ajay Vishwakarma 1740002042WL011753 Ajay Vishwakarma 00691 IPOS0000001 2200 2200 Processed 09/11/2023 291257343 AjayVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
187 KARKELI MP-40-002-042-002/588
(HARRAWAH) 		1740002042NRG24171020230214120 17/10/2023 Raghuraj Singh 1740002042WL011753 Raghuraj Singh 00691 IPOS0000001 2200 2200 Processed 09/11/2023 291257343 RaghurajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
188 KARKELI MP-40-002-042-003/141-A
(HARRAWAH) 		1740002042NRG24171020230214127 17/10/2023 DIPESH KUMHAR 1740002042WL011753 DIPESH KUMHAR 00691 IPOS0000001 2200 2200 Processed 09/11/2023 291257343 DIPESHKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
189 KARKELI MP-40-002-042-003/633
(HARRAWAH) 		1740002042NRG24171020230214149 17/10/2023 DHANIRAM KUMHAR 1740002042WL011753 DHANIRAM KUMHAR 00691 IPOS0000001 2200 2200 Processed 09/11/2023 291257343 DHANIRAMKUMHAR STATE BANK OF INDIA(508548)
190 KARKELI MP-40-002-042-003/633
(HARRAWAH) 		1740002042NRG24171020230214150 17/10/2023 SANTKALA KUMHAR 1740002042WL011753 SANTKALA KUMHAR 00691 IPOS0000001 2200 2200 Processed 09/11/2023 291257343 SANTKALAKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
191 KARKELI MP-40-002-042-003/635
(HARRAWAH) 		1740002042NRG24171020230214151 17/10/2023 DURGA PRASAD SAHU 1740002042WL011753 DURGA PRASAD SAHU 00691 IPOS0000001 2200 2200 Processed 09/11/2023 291257343 DURGAPRASADSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
192 KARKELI MP-40-002-070-004/420
(MANIKPUR) 		1740002070NRG24171020230213815 17/10/2023 Shusheel kumar yadav 1740002070WL011714 Shusheel kumar yadav 00691 IPOS0000001 600 600 Processed 09/11/2023 291257343 Shusheelkumaryadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13800 13800
193 KARKELI MP-40-002-035-001/92
(DUDAKUDARI) 		1740002035NRG24171020230213875 17/10/2023 ANEETA BAI 1740002035WL011727 ANEETA BAI 00697 BKID0MG1538 1260 1260 Processed 09/11/2023 291257343 ANEETABAI CENTRAL BANK OF INDIA(607115)
194 KARKELI MP-40-002-035-002/91
(DUDAKUDARI) 		1740002035NRG24171020230213891 17/10/2023 SAKUNBAI 1740002035WL011728 SAKUNBAI 00697 BKID0MG1538 2210 2210 Processed 09/11/2023 291257343 SAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3470 3470
195 KARKELI MP-40-002-002-005/1112-A
(AKHADAR) 		1740002002NRG24171020230214379 17/10/2023 HANUMAN SAHU 1740002002WL011758 HANUMAN SAHU 00697 BKID0MG1540 400 400 Processed 09/11/2023 291257343 HANUMANSAHU NARMADA JHABUA GRAMIN BANK(508515)
196 KARKELI MP-40-002-002-005/1112-A
(AKHADAR) 		1740002002NRG24171020230214335 17/10/2023 HANUMAN SAHU 1740002002WL011756 HANUMAN SAHU 00697 BKID0MG1540 800 800 Processed 09/11/2023 291257343 HANUMANSAHU NARMADA JHABUA GRAMIN BANK(508515)
197 KARKELI MP-40-002-002-005/1112-A
(AKHADAR) 		1740002002NRG24171020230214336 17/10/2023 MAYA SAHU 1740002002WL011756 MAYA SAHU 00697 BKID0MG1540 800 800 Processed 09/11/2023 291257343 MAYASAHU STATE BANK OF INDIA(508548)
198 KARKELI MP-40-002-002-005/1112-A
(AKHADAR) 		1740002002NRG24171020230214380 17/10/2023 MAYA SAHU 1740002002WL011758 MAYA SAHU 00697 BKID0MG1540 400 400 Processed 09/11/2023 291257343 MAYASAHU STATE BANK OF INDIA(508548)
199 KARKELI MP-40-002-002-005/112-A
(AKHADAR) 		1740002002NRG24171020230214381 17/10/2023 Dhellu sahu 1740002002WL011758 Dhellu sahu 00697 BKID0MG1540 400 400 Processed 09/11/2023 291257343 Dhellusahu STATE BANK OF INDIA(508548)
200 KARKELI MP-40-002-002-005/112-A
(AKHADAR) 		1740002002NRG24171020230214337 17/10/2023 Dhellu sahu 1740002002WL011756 Dhellu sahu 00697 BKID0MG1540 800 800 Processed 09/11/2023 291257343 Dhellusahu STATE BANK OF INDIA(508548)
201 KARKELI MP-40-002-002-005/112-A
(AKHADAR) 		1740002002NRG24171020230214338 17/10/2023 Kapsi sahu 1740002002WL011756 Kapsi sahu 00697 BKID0MG1540 800 800 Processed 09/11/2023 291257343 Kapsisahu NARMADA JHABUA GRAMIN BANK(508515)
202 KARKELI MP-40-002-002-005/112-A
(AKHADAR) 		1740002002NRG24171020230214382 17/10/2023 Kapsi sahu 1740002002WL011758 Kapsi sahu 00697 BKID0MG1540 400 400 Processed 09/11/2023 291257343 Kapsisahu NARMADA JHABUA GRAMIN BANK(508515)
203 KARKELI MP-40-002-002-005/130
(AKHADAR) 		1740002002NRG24171020230214384 17/10/2023 Deshbai kol 1740002002WL011758 Deshbai kol 00697 BKID0MG1540 400 400 Processed 09/11/2023 291257343 Deshbaikol STATE BANK OF INDIA(508548)
204 KARKELI MP-40-002-002-005/130
(AKHADAR) 		1740002002NRG24171020230214340 17/10/2023 Deshbai kol 1740002002WL011756 Deshbai kol 00697 BKID0MG1540 800 800 Processed 09/11/2023 291257343 Deshbaikol STATE BANK OF INDIA(508548)
205 KARKELI MP-40-002-002-005/130
(AKHADAR) 		1740002002NRG24171020230214339 17/10/2023 suneel kol 1740002002WL011756 suneel kol 00697 BKID0MG1540 800 800 Processed 09/11/2023 291257343 suneelkol STATE BANK OF INDIA(508548)
206 KARKELI MP-40-002-002-005/130
(AKHADAR) 		1740002002NRG24171020230214383 17/10/2023 suneel kol 1740002002WL011758 suneel kol 00697 BKID0MG1540 400 400 Processed 09/11/2023 291257343 suneelkol STATE BANK OF INDIA(508548)
207 KARKELI MP-40-002-002-005/218
(AKHADAR) 		1740002002NRG24171020230214344 17/10/2023 Anita sahu 1740002002WL011756 Anita sahu 00697 BKID0MG1540 800 800 Processed 09/11/2023 291257343 Anitasahu NARMADA JHABUA GRAMIN BANK(508515)
208 KARKELI MP-40-002-002-005/218
(AKHADAR) 		1740002002NRG24171020230214388 17/10/2023 Anita sahu 1740002002WL011758 Anita sahu 00697 BKID0MG1540 400 400 Processed 09/11/2023 291257343 Anitasahu NARMADA JHABUA GRAMIN BANK(508515)
209 KARKELI MP-40-002-002-005/218
(AKHADAR) 		1740002002NRG24171020230214343 17/10/2023 Ramavatar sahu 1740002002WL011756 Ramavatar sahu 00697 BKID0MG1540 800 800 Processed 09/11/2023 291257343 Ramavatarsahu BANK OF INDIA(508505)
210 KARKELI MP-40-002-002-005/218
(AKHADAR) 		1740002002NRG24171020230214387 17/10/2023 Ramavatar sahu 1740002002WL011758 Ramavatar sahu 00697 BKID0MG1540 400 400 Processed 09/11/2023 291257343 Ramavatarsahu BANK OF INDIA(508505)
211 KARKELI MP-40-002-002-005/220-A
(AKHADAR) 		1740002002NRG24171020230214345 17/10/2023 abdul kayyum 1740002002WL011756 abdul kayyum 00697 BKID0MG1540 800 800 Processed 09/11/2023 291257343 abdulkayyum NARMADA JHABUA GRAMIN BANK(508515)
212 KARKELI MP-40-002-002-005/220-A
(AKHADAR) 		1740002002NRG24171020230214389 17/10/2023 abdul kayyum 1740002002WL011758 abdul kayyum 00697 BKID0MG1540 400 400 Processed 09/11/2023 291257343 abdulkayyum NARMADA JHABUA GRAMIN BANK(508515)
213 KARKELI MP-40-002-002-005/271
(AKHADAR) 		1740002002NRG24171020230214390 17/10/2023 Natthu 1740002002WL011758 Natthu 00697 BKID0MG1540 400 400 Processed 09/11/2023 291257343 Natthu NARMADA JHABUA GRAMIN BANK(508515)
214 KARKELI MP-40-002-002-005/271
(AKHADAR) 		1740002002NRG24171020230214346 17/10/2023 Natthu 1740002002WL011756 Natthu 00697 BKID0MG1540 800 800 Processed 09/11/2023 291257343 Natthu NARMADA JHABUA GRAMIN BANK(508515)
215 KARKELI MP-40-002-002-005/276
(AKHADAR) 		1740002002NRG24171020230214347 17/10/2023 Ramkumar 1740002002WL011756 Ramkumar 00697 BKID0MG1540 800 800 Processed 09/11/2023 291257343 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
216 KARKELI MP-40-002-002-005/276
(AKHADAR) 		1740002002NRG24171020230214391 17/10/2023 Ramkumar 1740002002WL011758 Ramkumar 00697 BKID0MG1540 400 400 Processed 09/11/2023 291257343 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
217 KARKELI MP-40-002-002-005/276
(AKHADAR) 		1740002002NRG24171020230214392 17/10/2023 Sukvariya 1740002002WL011758 Sukvariya 00697 BKID0MG1540 400 400 Processed 09/11/2023 291257343 Sukvariya NARMADA JHABUA GRAMIN BANK(508515)
218 KARKELI MP-40-002-002-005/276
(AKHADAR) 		1740002002NRG24171020230214348 17/10/2023 Sukvariya 1740002002WL011756 Sukvariya 00697 BKID0MG1540 800 800 Processed 09/11/2023 291257343 Sukvariya NARMADA JHABUA GRAMIN BANK(508515)
219 KARKELI MP-40-002-002-005/292
(AKHADAR) 		1740002002NRG24171020230214349 17/10/2023 Nirpat sahu 1740002002WL011756 Nirpat sahu 00697 BKID0MG1540 800 800 Processed 09/11/2023 291257343 Nirpatsahu NARMADA JHABUA GRAMIN BANK(508515)
220 KARKELI MP-40-002-002-005/292
(AKHADAR) 		1740002002NRG24171020230214393 17/10/2023 Nirpat sahu 1740002002WL011758 Nirpat sahu 00697 BKID0MG1540 400 400 Processed 09/11/2023 291257343 Nirpatsahu NARMADA JHABUA GRAMIN BANK(508515)
221 KARKELI MP-40-002-002-005/295
(AKHADAR) 		1740002002NRG24171020230214394 17/10/2023 Munna kumhar 1740002002WL011758 Munna kumhar 00697 BKID0MG1540 400 400 Processed 09/11/2023 291257343 Munnakumhar NARMADA JHABUA GRAMIN BANK(508515)
222 KARKELI MP-40-002-002-005/295
(AKHADAR) 		1740002002NRG24171020230214350 17/10/2023 Munna kumhar 1740002002WL011756 Munna kumhar 00697 BKID0MG1540 800 800 Processed 09/11/2023 291257343 Munnakumhar NARMADA JHABUA GRAMIN BANK(508515)
223 KARKELI MP-40-002-002-005/351-A
(AKHADAR) 		1740002002NRG24171020230214352 17/10/2023 Angoor lal 1740002002WL011756 Angoor lal 00697 BKID0MG1540 800 800 Processed 09/11/2023 291257343 Angoorlal NARMADA JHABUA GRAMIN BANK(508515)
224 KARKELI MP-40-002-002-005/351-A
(AKHADAR) 		1740002002NRG24171020230214396 17/10/2023 Angoor lal 1740002002WL011758 Angoor lal 00697 BKID0MG1540 400 400 Processed 09/11/2023 291257343 Angoorlal NARMADA JHABUA GRAMIN BANK(508515)
225 KARKELI MP-40-002-002-005/400
(AKHADAR) 		1740002002NRG24171020230214398 17/10/2023 Maya kachhi 1740002002WL011758 Maya kachhi 00697 BKID0MG1540 400 400 Processed 09/11/2023 291257343 Mayakachhi NARMADA JHABUA GRAMIN BANK(508515)
226 KARKELI MP-40-002-002-005/400
(AKHADAR) 		1740002002NRG24171020230214354 17/10/2023 Maya kachhi 1740002002WL011756 Maya kachhi 00697 BKID0MG1540 800 800 Processed 09/11/2023 291257343 Mayakachhi NARMADA JHABUA GRAMIN BANK(508515)
227 KARKELI MP-40-002-002-005/428
(AKHADAR) 		1740002002NRG24171020230214358 17/10/2023 SHEKH RADAT 1740002002WL011756 SHEKH RADAT 00697 BKID0MG1540 800 800 Processed 09/11/2023 291257343 SHEKHRADAT NARMADA JHABUA GRAMIN BANK(508515)
228 KARKELI MP-40-002-002-005/428
(AKHADAR) 		1740002002NRG24171020230214402 17/10/2023 SHEKH RADAT 1740002002WL011758 SHEKH RADAT 00697 BKID0MG1540 400 400 Processed 09/11/2023 291257343 SHEKHRADAT NARMADA JHABUA GRAMIN BANK(508515)
229 KARKELI MP-40-002-002-005/450
(AKHADAR) 		1740002002NRG24171020230214403 17/10/2023 Geeta singh 1740002002WL011758 Geeta singh 00697 BKID0MG1540 400 400 Processed 09/11/2023 291257343 Geetasingh NARMADA JHABUA GRAMIN BANK(508515)
230 KARKELI MP-40-002-002-005/450
(AKHADAR) 		1740002002NRG24171020230214359 17/10/2023 Geeta singh 1740002002WL011756 Geeta singh 00697 BKID0MG1540 800 800 Processed 09/11/2023 291257343 Geetasingh NARMADA JHABUA GRAMIN BANK(508515)
231 KARKELI MP-40-002-002-005/465
(AKHADAR) 		1740002002NRG24171020230214360 17/10/2023 GEETA 1740002002WL011756 GEETA 00697 BKID0MG1540 800 800 Processed 09/11/2023 291257343 GEETA NARMADA JHABUA GRAMIN BANK(508515)
232 KARKELI MP-40-002-002-005/465
(AKHADAR) 		1740002002NRG24171020230214404 17/10/2023 GEETA 1740002002WL011758 GEETA 00697 BKID0MG1540 400 400 Processed 09/11/2023 291257343 GEETA NARMADA JHABUA GRAMIN BANK(508515)
233 KARKELI MP-40-002-002-005/465-A
(AKHADAR) 		1740002002NRG24171020230214405 17/10/2023 Chhoti kushwaha 1740002002WL011758 Chhoti kushwaha 00697 BKID0MG1540 400 400 Processed 09/11/2023 291257343 Chhotikushwaha NARMADA JHABUA GRAMIN BANK(508515)
234 KARKELI MP-40-002-002-005/465-A
(AKHADAR) 		1740002002NRG24171020230214361 17/10/2023 Chhoti kushwaha 1740002002WL011756 Chhoti kushwaha 00697 BKID0MG1540 800 800 Processed 09/11/2023 291257343 Chhotikushwaha NARMADA JHABUA GRAMIN BANK(508515)
235 KARKELI MP-40-002-002-005/507
(AKHADAR) 		1740002002NRG24171020230214364 17/10/2023 SUNITA kori 1740002002WL011756 SUNITA kori 00697 BKID0MG1540 800 800 Processed 09/11/2023 291257343 SUNITAkori NARMADA JHABUA GRAMIN BANK(508515)
236 KARKELI MP-40-002-002-005/507
(AKHADAR) 		1740002002NRG24171020230214408 17/10/2023 SUNITA kori 1740002002WL011758 SUNITA kori 00697 BKID0MG1540 400 400 Processed 09/11/2023 291257343 SUNITAkori NARMADA JHABUA GRAMIN BANK(508515)
237 KARKELI MP-40-002-002-005/54
(AKHADAR) 		1740002002NRG24171020230214409 17/10/2023 Bhikhari kol 1740002002WL011758 Bhikhari kol 00697 BKID0MG1540 400 400 Processed 09/11/2023 291257343 Bhikharikol NARMADA JHABUA GRAMIN BANK(508515)
238 KARKELI MP-40-002-002-005/54
(AKHADAR) 		1740002002NRG24171020230214365 17/10/2023 Bhikhari kol 1740002002WL011756 Bhikhari kol 00697 BKID0MG1540 800 800 Processed 09/11/2023 291257343 Bhikharikol NARMADA JHABUA GRAMIN BANK(508515)
239 KARKELI MP-40-002-002-005/54
(AKHADAR) 		1740002002NRG24171020230214366 17/10/2023 NAN BAI 1740002002WL011756 NAN BAI 00697 BKID0MG1540 800 800 Processed 09/11/2023 291257343 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
240 KARKELI MP-40-002-002-005/54
(AKHADAR) 		1740002002NRG24171020230214410 17/10/2023 NAN BAI 1740002002WL011758 NAN BAI 00697 BKID0MG1540 400 400 Processed 09/11/2023 291257343 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
241 KARKELI MP-40-002-002-005/554
(AKHADAR) 		1740002002NRG24171020230214411 17/10/2023 Rohit sahu 1740002002WL011758 Rohit sahu 00697 BKID0MG1540 400 400 Processed 09/11/2023 291257343 Rohitsahu NARMADA JHABUA GRAMIN BANK(508515)
242 KARKELI MP-40-002-002-005/554
(AKHADAR) 		1740002002NRG24171020230214367 17/10/2023 Rohit sahu 1740002002WL011756 Rohit sahu 00697 BKID0MG1540 800 800 Processed 09/11/2023 291257343 Rohitsahu NARMADA JHABUA GRAMIN BANK(508515)
243 KARKELI MP-40-002-002-005/779
(AKHADAR) 		1740002002NRG24171020230214371 17/10/2023 MUNSHI KUMHAR 1740002002WL011756 MUNSHI KUMHAR 00697 BKID0MG1540 800 800 Processed 09/11/2023 291257343 MUNSHIKUMHAR NARMADA JHABUA GRAMIN BANK(508515)
244 KARKELI MP-40-002-002-005/779
(AKHADAR) 		1740002002NRG24171020230214415 17/10/2023 MUNSHI KUMHAR 1740002002WL011758 MUNSHI KUMHAR 00697 BKID0MG1540 400 400 Processed 09/11/2023 291257343 MUNSHIKUMHAR NARMADA JHABUA GRAMIN BANK(508515)
245 KARKELI MP-40-002-002-005/893
(AKHADAR) 		1740002002NRG24171020230214419 17/10/2023 rupa kachhi 1740002002WL011758 rupa kachhi 00697 BKID0MG1540 400 400 Processed 09/11/2023 291257343 rupakachhi NARMADA JHABUA GRAMIN BANK(508515)
246 KARKELI MP-40-002-002-005/893
(AKHADAR) 		1740002002NRG24171020230214375 17/10/2023 rupa kachhi 1740002002WL011756 rupa kachhi 00697 BKID0MG1540 800 800 Processed 09/11/2023 291257343 rupakachhi NARMADA JHABUA GRAMIN BANK(508515)
247 KARKELI MP-40-002-042-003/114
(HARRAWAH) 		1740002042NRG24171020230214123 17/10/2023 MEERA KUMHAR 1740002042WL011753 MEERA KUMHAR 00697 BKID0MG1540 2200 2200 Processed 09/11/2023 291257343 MEERAKUMHAR NARMADA JHABUA GRAMIN BANK(508515)
248 KARKELI MP-40-002-042-003/114
(HARRAWAH) 		1740002042NRG24171020230214122 17/10/2023 PRABHUWAN KUMHAR 1740002042WL011753 PRABHUWAN KUMHAR 00697 BKID0MG1540 2200 2200 Processed 09/11/2023 291257343 PRABHUWANKUMHAR NARMADA JHABUA GRAMIN BANK(508515)
249 KARKELI MP-40-002-070-004/106
(MANIKPUR) 		1740002070NRG24171020230213803 17/10/2023 MUNNI BAI 1740002070WL011714 MUNNI BAI 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 291257343 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
250 KARKELI MP-40-002-070-004/133
(MANIKPUR) 		1740002070NRG24171020230213805 17/10/2023 RTI BAI 1740002070WL011714 RTI BAI 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 291257343 RTIBAI NARMADA JHABUA GRAMIN BANK(508515)
251 KARKELI MP-40-002-070-004/134
(MANIKPUR) 		1740002070NRG24171020230213806 17/10/2023 BHALLU MHRA 1740002070WL011714 BHALLU MHRA 00697 BKID0MG1540 600 600 Processed 09/11/2023 291257343 BHALLUMHRA NARMADA JHABUA GRAMIN BANK(508515)
252 KARKELI MP-40-002-070-004/134
(MANIKPUR) 		1740002070NRG24171020230213807 17/10/2023 BIMLA BAI 1740002070WL011714 BIMLA BAI 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 291257343 BIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
253 KARKELI MP-40-002-070-004/143
(MANIKPUR) 		1740002070NRG24171020230213808 17/10/2023 Rampyari Bai 1740002070WL011714 Rampyari Bai 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 291257343 RampyariBai NARMADA JHABUA GRAMIN BANK(508515)
254 KARKELI MP-40-002-070-004/149
(MANIKPUR) 		1740002070NRG24171020230213809 17/10/2023 SUMITRA BAI 1740002070WL011714 SUMITRA BAI 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 291257343 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
255 KARKELI MP-40-002-070-004/150
(MANIKPUR) 		1740002070NRG24171020230213810 17/10/2023 TARA BAI 1740002070WL011714 TARA BAI 00697 BKID0MG1540 1000 1000 Processed 09/11/2023 291257343 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
256 KARKELI MP-40-002-070-004/152
(MANIKPUR) 		1740002070NRG24171020230213811 17/10/2023 RAMSUJAN MAHRA 1740002070WL011714 RAMSUJAN MAHRA 00697 BKID0MG1540 1000 1000 Processed 09/11/2023 291257343 RAMSUJANMAHRA STATE BANK OF INDIA(508548)
257 KARKELI MP-40-002-070-004/171
(MANIKPUR) 		1740002070NRG24171020230213812 17/10/2023 GUDDI BAI 1740002070WL011714 GUDDI BAI 00697 BKID0MG1540 1000 1000 Processed 09/11/2023 291257343 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
258 KARKELI MP-40-002-070-004/179
(MANIKPUR) 		1740002070NRG24171020230213813 17/10/2023 shashi singh 1740002070WL011714 shashi singh 00697 BKID0MG1540 800 800 Processed 09/11/2023 291257343 shashisingh NARMADA JHABUA GRAMIN BANK(508515)
259 KARKELI MP-40-002-070-004/424
(MANIKPUR) 		1740002070NRG24171020230213816 17/10/2023 SIVKUMARI 1740002070WL011714 SIVKUMARI 00697 BKID0MG1540 1000 1000 Processed 09/11/2023 291257343 SIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
260 KARKELI MP-40-002-070-004/432
(MANIKPUR) 		1740002070NRG24171020230213817 17/10/2023 RAJARAM 1740002070WL011714 RAJARAM 00697 BKID0MG1540 1000 1000 Processed 09/11/2023 291257343 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
261 KARKELI MP-40-002-070-004/437-A
(MANIKPUR) 		1740002070NRG24171020230213819 17/10/2023 Gaya Bai 1740002070WL011714 Gaya Bai 00697 BKID0MG1540 800 800 Processed 09/11/2023 291257343 GayaBai NARMADA JHABUA GRAMIN BANK(508515)
262 KARKELI MP-40-002-070-004/440
(MANIKPUR) 		1740002070NRG24171020230213820 17/10/2023 RAKESH MAHRA 1740002070WL011714 RAKESH MAHRA 00697 BKID0MG1540 1000 1000 Processed 09/11/2023 291257343 RAKESHMAHRA NARMADA JHABUA GRAMIN BANK(508515)
263 KARKELI MP-40-002-070-004/444
(MANIKPUR) 		1740002070NRG24171020230213821 17/10/2023 JABITREE BAI 1740002070WL011714 JABITREE BAI 00697 BKID0MG1540 1000 1000 Processed 09/11/2023 291257343 JABITREEBAI NARMADA JHABUA GRAMIN BANK(508515)
264 KARKELI MP-40-002-070-004/446
(MANIKPUR) 		1740002070NRG24171020230213822 17/10/2023 SATROOPA 1740002070WL011714 SATROOPA 00697 BKID0MG1540 1000 1000 Processed 09/11/2023 291257343 SATROOPA NARMADA JHABUA GRAMIN BANK(508515)
265 KARKELI MP-40-002-070-004/449
(MANIKPUR) 		1740002070NRG24171020230213823 17/10/2023 SAVITRI BAI 1740002070WL011714 SAVITRI BAI 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 291257343 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
266 KARKELI MP-40-002-070-004/457
(MANIKPUR) 		1740002070NRG24171020230213826 17/10/2023 chenta bai 1740002070WL011714 chenta bai 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 291257343 chentabai NARMADA JHABUA GRAMIN BANK(508515)
267 KARKELI MP-40-002-070-004/460
(MANIKPUR) 		1740002070NRG24171020230213827 17/10/2023 Munni Bai 1740002070WL011714 Munni Bai 00697 BKID0MG1540 800 800 Processed 09/11/2023 291257343 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
268 KARKELI MP-40-002-070-004/464
(MANIKPUR) 		1740002070NRG24171020230213828 17/10/2023 sirpat bai 1740002070WL011714 sirpat bai 00697 BKID0MG1540 1000 1000 Processed 09/11/2023 291257343 sirpatbai NARMADA JHABUA GRAMIN BANK(508515)
269 KARKELI MP-40-002-070-004/466
(MANIKPUR) 		1740002070NRG24171020230213829 17/10/2023 Shivkumar Yadav 1740002070WL011714 Shivkumar Yadav 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 291257343 ShivkumarYadav NARMADA JHABUA GRAMIN BANK(508515)
270 KARKELI MP-40-002-070-004/647
(MANIKPUR) 		1740002070NRG24171020230213830 17/10/2023 dhaniya bai 1740002070WL011714 dhaniya bai 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 291257343 dhaniyabai NARMADA JHABUA GRAMIN BANK(508515)
271 KARKELI MP-40-002-070-004/651
(MANIKPUR) 		1740002070NRG24171020230213831 17/10/2023 mukesh mishra 1740002070WL011714 mukesh mishra 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 291257343 mukeshmishra NARMADA JHABUA GRAMIN BANK(508515)
272 KARKELI MP-40-002-070-004/695
(MANIKPUR) 		1740002070NRG24171020230213832 17/10/2023 Archna Mahar 1740002070WL011714 Archna Mahar 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 291257343 ArchnaMahar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60800 60800
273 KARKELI MP-40-002-052-002/556
(KIRANTAL KALA) 		1740002052NRG24171020230214079 17/10/2023 GAJBEER SINGH 1740002052WL011742 GAJBEER SINGH 00697 BKID0MG1542 1200 1200 Processed 09/11/2023 291257343 GAJBEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
274 KARKELI MP-40-002-052-002/616-A
(KIRANTAL KALA) 		1740002052NRG24171020230214084 17/10/2023 Mathura Baiga 1740002052WL011742 Mathura Baiga 00697 BKID0MG1542 1400 1400 Processed 09/11/2023 291257343 MathuraBaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2600 2600
275 KARKELI MP-40-002-002-005/300
(AKHADAR) 		1740002002NRG24171020230214395 17/10/2023 Harisha 1740002002WL011758 Harisha 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 291257343 Harisha NARMADA JHABUA GRAMIN BANK(508515)
276 KARKELI MP-40-002-002-005/300
(AKHADAR) 		1740002002NRG24171020230214351 17/10/2023 Harisha 1740002002WL011756 Harisha 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 291257343 Harisha NARMADA JHABUA GRAMIN BANK(508515)
277 KARKELI MP-40-002-002-005/351-A
(AKHADAR) 		1740002002NRG24171020230214353 17/10/2023 sadan bai 1740002002WL011756 sadan bai 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 291257343 sadanbai NARMADA JHABUA GRAMIN BANK(508515)
278 KARKELI MP-40-002-002-005/351-A
(AKHADAR) 		1740002002NRG24171020230214397 17/10/2023 sadan bai 1740002002WL011758 sadan bai 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 291257343 sadanbai NARMADA JHABUA GRAMIN BANK(508515)
279 KARKELI MP-40-002-002-005/425-A
(AKHADAR) 		1740002002NRG24171020230214401 17/10/2023 ashok kachhi 1740002002WL011758 ashok kachhi 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 291257343 ashokkachhi NARMADA JHABUA GRAMIN BANK(508515)
280 KARKELI MP-40-002-002-005/425-A
(AKHADAR) 		1740002002NRG24171020230214357 17/10/2023 ashok kachhi 1740002002WL011756 ashok kachhi 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 291257343 ashokkachhi NARMADA JHABUA GRAMIN BANK(508515)
281 KARKELI MP-40-002-002-005/507
(AKHADAR) 		1740002002NRG24171020230214363 17/10/2023 CHANDRBHAN 1740002002WL011756 CHANDRBHAN 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 291257343 CHANDRBHAN NARMADA JHABUA GRAMIN BANK(508515)
282 KARKELI MP-40-002-002-005/507
(AKHADAR) 		1740002002NRG24171020230214407 17/10/2023 CHANDRBHAN 1740002002WL011758 CHANDRBHAN 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 291257343 CHANDRBHAN NARMADA JHABUA GRAMIN BANK(508515)
283 KARKELI MP-40-002-002-005/779
(AKHADAR) 		1740002002NRG24171020230214416 17/10/2023 rajvati kumhar 1740002002WL011758 rajvati kumhar 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 291257343 rajvatikumhar STATE BANK OF INDIA(508548)
284 KARKELI MP-40-002-002-005/779
(AKHADAR) 		1740002002NRG24171020230214372 17/10/2023 rajvati kumhar 1740002002WL011756 rajvati kumhar 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 291257343 rajvatikumhar STATE BANK OF INDIA(508548)
285 KARKELI MP-40-002-002-005/95
(AKHADAR) 		1740002002NRG24171020230214376 17/10/2023 MAKHAN 1740002002WL011756 MAKHAN 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 291257343 MAKHAN NARMADA JHABUA GRAMIN BANK(508515)
286 KARKELI MP-40-002-002-005/95
(AKHADAR) 		1740002002NRG24171020230214420 17/10/2023 MAKHAN 1740002002WL011758 MAKHAN 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 291257343 MAKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7200 7200
Total 347450 347450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_171023APB_FTO_322421 Bank of Baroda BARB0UMARIA UMARIA 8460
2 KARKELI MP1740002_171023APB_FTO_322421 Bank of India BKID0009417 UMARIA 8950
3 KARKELI MP1740002_171023APB_FTO_322421 Canara Bank CNRB0003727 UMARIA 1400
4 KARKELI MP1740002_171023APB_FTO_322421 Central Bank Of India CBIN0281551 KARKELI 2400
5 KARKELI MP1740002_171023APB_FTO_322421 Central Bank Of India CBIN0281967 KHALESAR 24760
6 KARKELI MP1740002_171023APB_FTO_322421 Central Bank Of India CBIN0282186 MANGTHER 2280
7 KARKELI MP1740002_171023APB_FTO_322421 Central Bank Of India CBIN0282845 PINORA 56680
8 KARKELI MP1740002_171023APB_FTO_322421 Central Bank Of India CBIN0284258 KUNDAM 800
9 KARKELI MP1740002_171023APB_FTO_322421 Punjab National Bank PUNB0642300 UMARIYA 7060
10 KARKELI MP1740002_171023APB_FTO_322421 State Bank of India SBIN0001349 UMARIA 43400
11 KARKELI MP1740002_171023APB_FTO_322421 State Bank of India SBIN0003958 NOWROZABAD 54400
12 KARKELI MP1740002_171023APB_FTO_322421 State Bank of India SBIN0005512 CHANDIA 11370
13 KARKELI MP1740002_171023APB_FTO_322421 State Bank of India SBIN0012192 MARKET AREA UMARIA 6200
14 KARKELI MP1740002_171023APB_FTO_322421 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 2800
15 KARKELI MP1740002_171023APB_FTO_322421 UCO Bank UCBA0003094 Umaria 3160
16 KARKELI MP1740002_171023APB_FTO_322421 Union Bank of India UBIN0558044 UMARIYA 24200
17 KARKELI MP1740002_171023APB_FTO_322421 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1260
18 KARKELI MP1740002_171023APB_FTO_322421 India Post Payments Bank IPOS0000001 Shahdol 13800
19 KARKELI MP1740002_171023APB_FTO_322421 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 3470
20 KARKELI MP1740002_171023APB_FTO_322421 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 60800
21 KARKELI MP1740002_171023APB_FTO_322421 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 2600
22 KARKELI MP1740002_171023APB_FTO_322421 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 7200

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