Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_290923APB_FTO_294660
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-40-002-046-001/170-A
(KACHHARWAR) 		1740002046NRG24290920230201282 29/09/2023 Rajmani Rai 1740002046WL010693 Rajmani Rai 00045 BARB0UMARIA 495 495 Processed 09/11/2023 296028278 RajmaniRai CENTRAL BANK OF INDIA(607115)
2 KARKELI MP-40-002-046-001/298
(KACHHARWAR) 		1740002046NRG24290920230201292 29/09/2023 Mamta Bai Soni 1740002046WL010693 Mamta Bai Soni 00045 BARB0UMARIA 495 495 Processed 09/11/2023 296028278 MamtaBaiSoni CENTRAL BANK OF INDIA(607115)
3 KARKELI MP-40-002-098-003/153
(TAMANNARA) 		1740002098NRG24290920230201366 29/09/2023 URMILA BAI 1740002098WL010694 URMILA BAI 00045 BARB0UMARIA 950 950 Processed 09/11/2023 296028278 URMILABAI BANK OF BARODA(606985)
SubTotal 1940 1940
4 KARKELI MP-40-002-103-002/192
(Narwar) 		1740002103NRG24290920230201140 29/09/2023 bhanmati 1740002103WL010683 bhanmati 00048 BKID0009417 1200 1200 Processed 09/11/2023 296028278 bhanmati BANK OF INDIA(508505)
5 KARKELI MP-40-002-103-002/197-A
(Narwar) 		1740002103NRG24290920230201143 29/09/2023 jyoti bai kol 1740002103WL010683 jyoti bai kol 00048 BKID0009417 600 600 Processed 09/11/2023 296028278 jyotibaikol BANK OF INDIA(508505)
6 KARKELI MP-40-002-103-002/217
(Narwar) 		1740002103NRG24290920230201152 29/09/2023 abhishek 1740002103WL010683 abhishek 00048 BKID0009417 1200 1200 Processed 10/11/2023 296028278 abhishek STATE BANK OF INDIA(508548)
7 KARKELI MP-40-002-103-002/223
(Narwar) 		1740002103NRG24290920230201154 29/09/2023 SAKUN KOL 1740002103WL010683 SAKUN KOL 00048 BKID0009417 1200 1200 Processed 09/11/2023 296028278 SAKUNKOL NARMADA JHABUA GRAMIN BANK(508515)
8 KARKELI MP-40-002-103-002/238
(Narwar) 		1740002103NRG24290920230201161 29/09/2023 shyambai 1740002103WL010683 shyambai 00048 BKID0009417 1200 1200 Processed 09/11/2023 296028278 shyambai NARMADA JHABUA GRAMIN BANK(508515)
9 KARKELI MP-40-002-103-002/327
(Narwar) 		1740002103NRG24290920230201182 29/09/2023 sita bai 1740002103WL010683 sita bai 00048 BKID0009417 1200 1200 Processed 09/11/2023 296028278 sitabai BANK OF INDIA(508505)
SubTotal 6600 6600
10 KARKELI MP-40-002-046-001/592
(KACHHARWAR) 		1740002046NRG24290920230201353 29/09/2023 Ramesh prasad sahu 1740002046WL010693 Ramesh prasad sahu 00078 CNRB0003727 495 495 Processed 09/11/2023 296028278 Rameshprasadsahu CANARA BANK(508532)
11 KARKELI MP-40-002-103-001/283
(Narwar) 		1740002103NRG24290920230201106 29/09/2023 bhattu kol 1740002103WL010682 bhattu kol 00078 CNRB0003727 1200 1200 Processed 09/11/2023 296028278 bhattukol CANARA BANK(508532)
SubTotal 1695 1695
12 KARKELI MP-40-002-047-005/21
(KALDA) 		1740002110NRG24290920230201264 29/09/2023 ITVARIYA BAI 1740002110WL010692 ITVARIYA BAI 00089 CBIN0280788 1000 1000 Processed 09/11/2023 296028278 ITVARIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
13 KARKELI MP-40-002-099-002/184-A
(UCHEHRA) 		1740002099NRG24290920230201019 29/09/2023 KSHETRAPAL 1740002099WL010678 KSHETRAPAL 00089 CBIN0281551 760 760 Processed 09/11/2023 296028278 KSHETRAPAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
14 KARKELI MP-40-002-099-002/189
(UCHEHRA) 		1740002099NRG24290920230201021 29/09/2023 Genda Bai 1740002099WL010678 Genda Bai 00089 CBIN0281551 950 950 Processed 09/11/2023 296028278 GendaBai CENTRAL BANK OF INDIA(607115)
15 KARKELI MP-40-002-099-002/194
(UCHEHRA) 		1740002099NRG24290920230201022 29/09/2023 MAGAPATIYA 1740002099WL010678 MAGAPATIYA 00089 CBIN0281551 760 760 Processed 09/11/2023 296028278 MAGAPATIYA CENTRAL BANK OF INDIA(607115)
16 KARKELI MP-40-002-099-002/198
(UCHEHRA) 		1740002099NRG24290920230201023 29/09/2023 PARVATI BAI 1740002099WL010678 PARVATI BAI 00089 CBIN0281551 950 950 Processed 09/11/2023 296028278 PARVATIBAI CENTRAL BANK OF INDIA(607115)
17 KARKELI MP-40-002-099-002/208
(UCHEHRA) 		1740002099NRG24290920230201024 29/09/2023 ITTA BAI 1740002099WL010678 ITTA BAI 00089 CBIN0281551 1140 1140 Processed 09/11/2023 296028278 ITTABAI CENTRAL BANK OF INDIA(607115)
18 KARKELI MP-40-002-099-002/208
(UCHEHRA) 		1740002099NRG24290920230201025 29/09/2023 SHIYALAL 1740002099WL010678 SHIYALAL 00089 CBIN0281551 1140 1140 Processed 09/11/2023 296028278 SHIYALAL CENTRAL BANK OF INDIA(607115)
19 KARKELI MP-40-002-099-002/210
(UCHEHRA) 		1740002099NRG24290920230201026 29/09/2023 MANNU SAHU 1740002099WL010678 MANNU SAHU 00089 CBIN0281551 760 760 Processed 09/11/2023 296028278 MANNUSAHU CENTRAL BANK OF INDIA(607115)
20 KARKELI MP-40-002-099-002/210
(UCHEHRA) 		1740002099NRG24290920230201027 29/09/2023 SHANKHI BAI 1740002099WL010678 SHANKHI BAI 00089 CBIN0281551 1140 1140 Processed 09/11/2023 296028278 SHANKHIBAI CENTRAL BANK OF INDIA(607115)
21 KARKELI MP-40-002-099-002/213
(UCHEHRA) 		1740002099NRG24290920230201028 29/09/2023 PHOOL BAI 1740002099WL010678 PHOOL BAI 00089 CBIN0281551 950 950 Processed 09/11/2023 296028278 PHOOLBAI CENTRAL BANK OF INDIA(607115)
22 KARKELI MP-40-002-099-002/216
(UCHEHRA) 		1740002099NRG24290920230201029 29/09/2023 DOMAARI 1740002099WL010678 DOMAARI 00089 CBIN0281551 950 950 Processed 09/11/2023 296028278 DOMAARI CENTRAL BANK OF INDIA(607115)
23 KARKELI MP-40-002-099-002/219
(UCHEHRA) 		1740002099NRG24290920230201030 29/09/2023 RAMKUMAR SAHU 1740002099WL010678 RAMKUMAR SAHU 00089 CBIN0281551 1140 1140 Processed 09/11/2023 296028278 RAMKUMARSAHU CENTRAL BANK OF INDIA(607115)
24 KARKELI MP-40-002-099-002/219
(UCHEHRA) 		1740002099NRG24290920230201031 29/09/2023 URMILA 1740002099WL010678 URMILA 00089 CBIN0281551 570 570 Processed 09/11/2023 296028278 URMILA CENTRAL BANK OF INDIA(607115)
25 KARKELI MP-40-002-099-002/223
(UCHEHRA) 		1740002099NRG24290920230201032 29/09/2023 MAAYA BAI 1740002099WL010678 MAAYA BAI 00089 CBIN0281551 950 950 Processed 09/11/2023 296028278 MAAYABAI CENTRAL BANK OF INDIA(607115)
26 KARKELI MP-40-002-099-002/253
(UCHEHRA) 		1740002099NRG24290920230201037 29/09/2023 SEEMA BAI 1740002099WL010678 SEEMA BAI 00089 CBIN0281551 1140 1140 Processed 09/11/2023 296028278 SEEMABAI CENTRAL BANK OF INDIA(607115)
27 KARKELI MP-40-002-099-002/257
(UCHEHRA) 		1740002099NRG24290920230201038 29/09/2023 PHULLA BAI 1740002099WL010678 PHULLA BAI 00089 CBIN0281551 760 760 Processed 09/11/2023 296028278 PHULLABAI CENTRAL BANK OF INDIA(607115)
28 KARKELI MP-40-002-099-002/258
(UCHEHRA) 		1740002099NRG24290920230201039 29/09/2023 KAMLESH 1740002099WL010678 KAMLESH 00089 CBIN0281551 760 760 Processed 09/11/2023 296028278 KAMLESH CENTRAL BANK OF INDIA(607115)
29 KARKELI MP-40-002-099-002/258
(UCHEHRA) 		1740002099NRG24290920230201040 29/09/2023 sushila 1740002099WL010678 sushila 00089 CBIN0281551 950 950 Processed 09/11/2023 296028278 sushila CENTRAL BANK OF INDIA(607115)
30 KARKELI MP-40-002-099-002/260
(UCHEHRA) 		1740002099NRG24290920230201041 29/09/2023 DROPTI BAI 1740002099WL010678 DROPTI BAI 00089 CBIN0281551 950 950 Processed 09/11/2023 296028278 DROPTIBAI CENTRAL BANK OF INDIA(607115)
31 KARKELI MP-40-002-099-002/261
(UCHEHRA) 		1740002099NRG24290920230201042 29/09/2023 lakhanlal 1740002099WL010678 lakhanlal 00089 CBIN0281551 950 950 Processed 09/11/2023 296028278 lakhanlal CENTRAL BANK OF INDIA(607115)
32 KARKELI MP-40-002-099-002/262
(UCHEHRA) 		1740002099NRG24290920230201043 29/09/2023 RAJA RAM 1740002099WL010678 RAJA RAM 00089 CBIN0281551 950 950 Processed 09/11/2023 296028278 RAJARAM CENTRAL BANK OF INDIA(607115)
33 KARKELI MP-40-002-099-002/262
(UCHEHRA) 		1740002099NRG24290920230201044 29/09/2023 SHYAM BAI 1740002099WL010678 SHYAM BAI 00089 CBIN0281551 950 950 Processed 09/11/2023 296028278 SHYAMBAI CENTRAL BANK OF INDIA(607115)
34 KARKELI MP-40-002-099-002/263
(UCHEHRA) 		1740002099NRG24290920230201045 29/09/2023 GOMATI BAI 1740002099WL010678 GOMATI BAI 00089 CBIN0281551 950 950 Processed 09/11/2023 296028278 GOMATIBAI CENTRAL BANK OF INDIA(607115)
35 KARKELI MP-40-002-099-002/290
(UCHEHRA) 		1740002099NRG24290920230201046 29/09/2023 ANEETA 1740002099WL010678 ANEETA 00089 CBIN0281551 950 950 Processed 09/11/2023 296028278 ANEETA CENTRAL BANK OF INDIA(607115)
36 KARKELI MP-40-002-099-002/291
(UCHEHRA) 		1740002099NRG24290920230201047 29/09/2023 DHANU SINGH 1740002099WL010678 DHANU SINGH 00089 CBIN0281551 950 950 Processed 09/11/2023 296028278 DHANUSINGH CENTRAL BANK OF INDIA(607115)
37 KARKELI MP-40-002-099-002/291
(UCHEHRA) 		1740002099NRG24290920230201048 29/09/2023 PHOOL BAI 1740002099WL010678 PHOOL BAI 00089 CBIN0281551 950 950 Processed 09/11/2023 296028278 PHOOLBAI CENTRAL BANK OF INDIA(607115)
38 KARKELI MP-40-002-099-002/292
(UCHEHRA) 		1740002099NRG24290920230201049 29/09/2023 SANTOSH 1740002099WL010678 SANTOSH 00089 CBIN0281551 950 950 Processed 09/11/2023 296028278 SANTOSH CENTRAL BANK OF INDIA(607115)
39 KARKELI MP-40-002-099-002/292
(UCHEHRA) 		1740002099NRG24290920230201050 29/09/2023 URMILA 1740002099WL010678 URMILA 00089 CBIN0281551 1140 1140 Processed 09/11/2023 296028278 URMILA CENTRAL BANK OF INDIA(607115)
40 KARKELI MP-40-002-099-002/299
(UCHEHRA) 		1740002099NRG24290920230201051 29/09/2023 KAUSHILYA 1740002099WL010678 KAUSHILYA 00089 CBIN0281551 380 380 Processed 09/11/2023 296028278 KAUSHILYA CENTRAL BANK OF INDIA(607115)
41 KARKELI MP-40-002-099-002/493
(UCHEHRA) 		1740002099NRG24290920230201053 29/09/2023 parwati 1740002099WL010678 parwati 00089 CBIN0281551 950 950 Processed 09/11/2023 296028278 parwati CENTRAL BANK OF INDIA(607115)
42 KARKELI MP-40-002-099-002/501
(UCHEHRA) 		1740002099NRG24290920230201054 29/09/2023 Panchi bai 1740002099WL010678 Panchi bai 00089 CBIN0281551 950 950 Processed 09/11/2023 296028278 Panchibai CENTRAL BANK OF INDIA(607115)
43 KARKELI MP-40-002-099-002/505-A
(UCHEHRA) 		1740002099NRG24290920230201055 29/09/2023 rajaram 1740002099WL010678 rajaram 00089 CBIN0281551 950 950 Processed 09/11/2023 296028278 rajaram CENTRAL BANK OF INDIA(607115)
44 KARKELI MP-40-002-099-002/537
(UCHEHRA) 		1740002099NRG24290920230201057 29/09/2023 phoolchand baiga 1740002099WL010678 phoolchand baiga 00089 CBIN0281551 1140 1140 Processed 09/11/2023 296028278 phoolchandbaiga CENTRAL BANK OF INDIA(607115)
45 KARKELI MP-40-002-099-002/538
(UCHEHRA) 		1740002099NRG24290920230201058 29/09/2023 Koisal baiga 1740002099WL010678 Koisal baiga 00089 CBIN0281551 950 950 Processed 09/11/2023 296028278 Koisalbaiga CENTRAL BANK OF INDIA(607115)
46 KARKELI MP-40-002-099-002/548
(UCHEHRA) 		1740002099NRG24290920230201059 29/09/2023 gomti 1740002099WL010678 gomti 00089 CBIN0281551 950 950 Processed 09/11/2023 296028278 gomti CENTRAL BANK OF INDIA(607115)
47 KARKELI MP-40-002-099-002/618
(UCHEHRA) 		1740002099NRG24290920230201060 29/09/2023 MOHELAL 1740002099WL010678 MOHELAL 00089 CBIN0281551 950 950 Processed 10/11/2023 296028278 MOHELAL STATE BANK OF INDIA(508548)
48 KARKELI MP-40-002-099-003/617
(UCHEHRA) 		1740002099NRG24290920230201062 29/09/2023 nirmla 1740002099WL010678 nirmla 00089 CBIN0281551 1140 1140 Processed 09/11/2023 296028278 nirmla CENTRAL BANK OF INDIA(607115)
SubTotal 33820 33820
49 KARKELI MP-40-002-046-001/11
(KACHHARWAR) 		1740002046NRG24290920230201277 29/09/2023 RAKHIYA BAI 1740002046WL010693 RAKHIYA BAI 00089 CBIN0281967 495 495 Processed 09/11/2023 296028278 RAKHIYABAI CENTRAL BANK OF INDIA(607115)
50 KARKELI MP-40-002-046-001/117
(KACHHARWAR) 		1740002046NRG24290920230201278 29/09/2023 guddi 1740002046WL010693 guddi 00089 CBIN0281967 495 495 Processed 09/11/2023 296028278 guddi CENTRAL BANK OF INDIA(607115)
51 KARKELI MP-40-002-046-001/117
(KACHHARWAR) 		1740002046NRG24290920230201279 29/09/2023 Sanat Kumar Sahu 1740002046WL010693 Sanat Kumar Sahu 00089 CBIN0281967 660 660 Processed 09/11/2023 296028278 SanatKumarSahu CENTRAL BANK OF INDIA(607115)
52 KARKELI MP-40-002-046-001/140
(KACHHARWAR) 		1740002046NRG24290920230201281 29/09/2023 ASHOK KUMAR 1740002046WL010693 ASHOK KUMAR 00089 CBIN0281967 165 165 Processed 09/11/2023 296028278 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
53 KARKELI MP-40-002-046-001/140
(KACHHARWAR) 		1740002046NRG24290920230201280 29/09/2023 PURAN 1740002046WL010693 PURAN 00089 CBIN0281967 165 165 Processed 09/11/2023 296028278 PURAN CENTRAL BANK OF INDIA(607115)
54 KARKELI MP-40-002-046-001/183
(KACHHARWAR) 		1740002046NRG24290920230201283 29/09/2023 OMKAR 1740002046WL010693 OMKAR 00089 CBIN0281967 495 495 Processed 09/11/2023 296028278 OMKAR CENTRAL BANK OF INDIA(607115)
55 KARKELI MP-40-002-046-001/188
(KACHHARWAR) 		1740002046NRG24290920230201284 29/09/2023 Pinki yadav 1740002046WL010693 Pinki yadav 00089 CBIN0281967 495 495 Processed 09/11/2023 296028278 Pinkiyadav CENTRAL BANK OF INDIA(607115)
56 KARKELI MP-40-002-046-001/189
(KACHHARWAR) 		1740002046NRG24290920230201286 29/09/2023 AARTI BAI 1740002046WL010693 AARTI BAI 00089 CBIN0281967 495 495 Processed 09/11/2023 296028278 AARTIBAI CENTRAL BANK OF INDIA(607115)
57 KARKELI MP-40-002-046-001/189
(KACHHARWAR) 		1740002046NRG24290920230201285 29/09/2023 geeta bai 1740002046WL010693 geeta bai 00089 CBIN0281967 495 495 Processed 09/11/2023 296028278 geetabai CENTRAL BANK OF INDIA(607115)
58 KARKELI MP-40-002-046-001/233-A
(KACHHARWAR) 		1740002046NRG24290920230201288 29/09/2023 kamli yadav 1740002046WL010693 kamli yadav 00089 CBIN0281967 495 495 Processed 09/11/2023 296028278 kamliyadav CENTRAL BANK OF INDIA(607115)
59 KARKELI MP-40-002-046-001/233-A
(KACHHARWAR) 		1740002046NRG24290920230201287 29/09/2023 radha yadav 1740002046WL010693 radha yadav 00089 CBIN0281967 495 495 Processed 10/11/2023 296028278 radhayadav STATE BANK OF INDIA(508548)
60 KARKELI MP-40-002-046-001/260
(KACHHARWAR) 		1740002046NRG24290920230201290 29/09/2023 LEELA 1740002046WL010693 LEELA 00089 CBIN0281967 495 495 Processed 09/11/2023 296028278 LEELA CENTRAL BANK OF INDIA(607115)
61 KARKELI MP-40-002-046-001/260
(KACHHARWAR) 		1740002046NRG24290920230201289 29/09/2023 SIVKUMAR 1740002046WL010693 SIVKUMAR 00089 CBIN0281967 495 495 Processed 09/11/2023 296028278 SIVKUMAR CENTRAL BANK OF INDIA(607115)
62 KARKELI MP-40-002-046-001/298
(KACHHARWAR) 		1740002046NRG24290920230201291 29/09/2023 MOHANRAM 1740002046WL010693 MOHANRAM 00089 CBIN0281967 495 495 Processed 10/11/2023 296028278 MOHANRAM STATE BANK OF INDIA(508548)
63 KARKELI MP-40-002-046-001/310
(KACHHARWAR) 		1740002046NRG24290920230201293 29/09/2023 REKCHANDRA 1740002046WL010693 REKCHANDRA 00089 CBIN0281967 495 495 Processed 09/11/2023 296028278 REKCHANDRA CENTRAL BANK OF INDIA(607115)
64 KARKELI MP-40-002-046-001/310
(KACHHARWAR) 		1740002046NRG24290920230201294 29/09/2023 Suman sahu 1740002046WL010693 Suman sahu 00089 CBIN0281967 495 495 Processed 09/11/2023 296028278 Sumansahu CENTRAL BANK OF INDIA(607115)
65 KARKELI MP-40-002-046-001/315
(KACHHARWAR) 		1740002046NRG24290920230201295 29/09/2023 BALMIKI 1740002046WL010693 BALMIKI 00089 CBIN0281967 330 330 Processed 09/11/2023 296028278 BALMIKI CENTRAL BANK OF INDIA(607115)
66 KARKELI MP-40-002-046-001/317
(KACHHARWAR) 		1740002046NRG24290920230201296 29/09/2023 THAKURDEEN 1740002046WL010693 THAKURDEEN 00089 CBIN0281967 660 660 Processed 09/11/2023 296028278 THAKURDEEN CENTRAL BANK OF INDIA(607115)
67 KARKELI MP-40-002-046-001/358
(KACHHARWAR) 		1740002046NRG24290920230201297 29/09/2023 KALA BAI 1740002046WL010693 KALA BAI 00089 CBIN0281967 495 495 Processed 09/11/2023 296028278 KALABAI CENTRAL BANK OF INDIA(607115)
68 KARKELI MP-40-002-046-001/360
(KACHHARWAR) 		1740002046NRG24290920230201298 29/09/2023 KAMLA 1740002046WL010693 KAMLA 00089 CBIN0281967 495 495 Processed 09/11/2023 296028278 KAMLA CENTRAL BANK OF INDIA(607115)
69 KARKELI MP-40-002-046-001/373
(KACHHARWAR) 		1740002046NRG24290920230201299 29/09/2023 GYANIPRASAD 1740002046WL010693 GYANIPRASAD 00089 CBIN0281967 660 660 Processed 09/11/2023 296028278 GYANIPRASAD CENTRAL BANK OF INDIA(607115)
70 KARKELI MP-40-002-046-001/373
(KACHHARWAR) 		1740002046NRG24290920230201300 29/09/2023 SERMATI 1740002046WL010693 SERMATI 00089 CBIN0281967 495 495 Processed 09/11/2023 296028278 SERMATI CENTRAL BANK OF INDIA(607115)
71 KARKELI MP-40-002-046-001/374
(KACHHARWAR) 		1740002046NRG24290920230201302 29/09/2023 KALSI 1740002046WL010693 KALSI 00089 CBIN0281967 495 495 Processed 09/11/2023 296028278 KALSI CENTRAL BANK OF INDIA(607115)
72 KARKELI MP-40-002-046-001/374
(KACHHARWAR) 		1740002046NRG24290920230201301 29/09/2023 MACHALI 1740002046WL010693 MACHALI 00089 CBIN0281967 495 495 Processed 09/11/2023 296028278 MACHALI CENTRAL BANK OF INDIA(607115)
73 KARKELI MP-40-002-046-001/377
(KACHHARWAR) 		1740002046NRG24290920230201303 29/09/2023 BIHARI 1740002046WL010693 BIHARI 00089 CBIN0281967 495 495 Processed 09/11/2023 296028278 BIHARI CENTRAL BANK OF INDIA(607115)
74 KARKELI MP-40-002-046-001/377
(KACHHARWAR) 		1740002046NRG24290920230201304 29/09/2023 PIYARIYA 1740002046WL010693 PIYARIYA 00089 CBIN0281967 495 495 Processed 09/11/2023 296028278 PIYARIYA CENTRAL BANK OF INDIA(607115)
75 KARKELI MP-40-002-046-001/378
(KACHHARWAR) 		1740002046NRG24290920230201305 29/09/2023 CHETRAM 1740002046WL010693 CHETRAM 00089 CBIN0281967 495 495 Processed 09/11/2023 296028278 CHETRAM CENTRAL BANK OF INDIA(607115)
76 KARKELI MP-40-002-046-001/378
(KACHHARWAR) 		1740002046NRG24290920230201306 29/09/2023 SUNDI 1740002046WL010693 SUNDI 00089 CBIN0281967 495 495 Processed 09/11/2023 296028278 SUNDI CENTRAL BANK OF INDIA(607115)
77 KARKELI MP-40-002-046-001/379
(KACHHARWAR) 		1740002046NRG24290920230201307 29/09/2023 SUNEERA 1740002046WL010693 SUNEERA 00089 CBIN0281967 495 495 Processed 09/11/2023 296028278 SUNEERA CENTRAL BANK OF INDIA(607115)
78 KARKELI MP-40-002-046-001/380
(KACHHARWAR) 		1740002046NRG24290920230201308 29/09/2023 AHILYA 1740002046WL010693 AHILYA 00089 CBIN0281967 495 495 Processed 09/11/2023 296028278 AHILYA CENTRAL BANK OF INDIA(607115)
79 KARKELI MP-40-002-046-001/381
(KACHHARWAR) 		1740002046NRG24290920230201309 29/09/2023 Rajkali raidas 1740002046WL010693 Rajkali raidas 00089 CBIN0281967 495 495 Processed 09/11/2023 296028278 Rajkaliraidas CENTRAL BANK OF INDIA(607115)
80 KARKELI MP-40-002-046-001/382
(KACHHARWAR) 		1740002046NRG24290920230201310 29/09/2023 MEENA 1740002046WL010693 MEENA 00089 CBIN0281967 495 495 Processed 09/11/2023 296028278 MEENA CENTRAL BANK OF INDIA(607115)
81 KARKELI MP-40-002-046-001/383
(KACHHARWAR) 		1740002046NRG24290920230201312 29/09/2023 JAGESWAR 1740002046WL010693 JAGESWAR 00089 CBIN0281967 495 495 Processed 09/11/2023 296028278 JAGESWAR CENTRAL BANK OF INDIA(607115)
82 KARKELI MP-40-002-046-001/383
(KACHHARWAR) 		1740002046NRG24290920230201311 29/09/2023 MUNNI 1740002046WL010693 MUNNI 00089 CBIN0281967 495 495 Processed 09/11/2023 296028278 MUNNI CENTRAL BANK OF INDIA(607115)
83 KARKELI MP-40-002-046-001/384
(KACHHARWAR) 		1740002046NRG24290920230201314 29/09/2023 KESHKALI 1740002046WL010693 KESHKALI 00089 CBIN0281967 330 330 Processed 09/11/2023 296028278 KESHKALI CENTRAL BANK OF INDIA(607115)
84 KARKELI MP-40-002-046-001/384
(KACHHARWAR) 		1740002046NRG24290920230201315 29/09/2023 LALLU LAL 1740002046WL010693 LALLU LAL 00089 CBIN0281967 330 330 Processed 09/11/2023 296028278 LALLULAL CENTRAL BANK OF INDIA(607115)
85 KARKELI MP-40-002-046-001/384
(KACHHARWAR) 		1740002046NRG24290920230201313 29/09/2023 RAJESH 1740002046WL010693 RAJESH 00089 CBIN0281967 495 495 Processed 09/11/2023 296028278 RAJESH CENTRAL BANK OF INDIA(607115)
86 KARKELI MP-40-002-046-001/384
(KACHHARWAR) 		1740002046NRG24290920230201316 29/09/2023 Rekha Raidas 1740002046WL010693 Rekha Raidas 00089 CBIN0281967 495 495 Processed 09/11/2023 296028278 RekhaRaidas CENTRAL BANK OF INDIA(607115)
87 KARKELI MP-40-002-046-001/385
(KACHHARWAR) 		1740002046NRG24290920230201317 29/09/2023 CHIRAUJIYA 1740002046WL010693 CHIRAUJIYA 00089 CBIN0281967 330 330 Processed 09/11/2023 296028278 CHIRAUJIYA CENTRAL BANK OF INDIA(607115)
88 KARKELI MP-40-002-046-001/385
(KACHHARWAR) 		1740002046NRG24290920230201318 29/09/2023 Ranu raidas 1740002046WL010693 Ranu raidas 00089 CBIN0281967 495 495 Processed 09/11/2023 296028278 Ranuraidas CENTRAL BANK OF INDIA(607115)
89 KARKELI MP-40-002-046-001/385
(KACHHARWAR) 		1740002046NRG24290920230201319 29/09/2023 SAJNA 1740002046WL010693 SAJNA 00089 CBIN0281967 495 495 Processed 09/11/2023 296028278 SAJNA CENTRAL BANK OF INDIA(607115)
90 KARKELI MP-40-002-046-001/386
(KACHHARWAR) 		1740002046NRG24290920230201320 29/09/2023 SEETA 1740002046WL010693 SEETA 00089 CBIN0281967 495 495 Processed 09/11/2023 296028278 SEETA CENTRAL BANK OF INDIA(607115)
91 KARKELI MP-40-002-046-001/388
(KACHHARWAR) 		1740002046NRG24290920230201321 29/09/2023 SONAI 1740002046WL010693 SONAI 00089 CBIN0281967 330 330 Processed 09/11/2023 296028278 SONAI CENTRAL BANK OF INDIA(607115)
92 KARKELI MP-40-002-046-001/390
(KACHHARWAR) 		1740002046NRG24290920230201323 29/09/2023 Roshini raidas 1740002046WL010693 Roshini raidas 00089 CBIN0281967 165 165 Processed 09/11/2023 296028278 Roshiniraidas CENTRAL BANK OF INDIA(607115)
93 KARKELI MP-40-002-046-001/390
(KACHHARWAR) 		1740002046NRG24290920230201322 29/09/2023 VILASIYA 1740002046WL010693 VILASIYA 00089 CBIN0281967 495 495 Processed 09/11/2023 296028278 VILASIYA CENTRAL BANK OF INDIA(607115)
94 KARKELI MP-40-002-046-001/391
(KACHHARWAR) 		1740002046NRG24290920230201324 29/09/2023 SANTRA 1740002046WL010693 SANTRA 00089 CBIN0281967 495 495 Processed 09/11/2023 296028278 SANTRA CENTRAL BANK OF INDIA(607115)
95 KARKELI MP-40-002-046-001/391
(KACHHARWAR) 		1740002046NRG24290920230201325 29/09/2023 shivlal 1740002046WL010693 shivlal 00089 CBIN0281967 495 495 Processed 09/11/2023 296028278 shivlal CENTRAL BANK OF INDIA(607115)
96 KARKELI MP-40-002-046-001/392
(KACHHARWAR) 		1740002046NRG24290920230201326 29/09/2023 SUMITRA 1740002046WL010693 SUMITRA 00089 CBIN0281967 495 495 Processed 09/11/2023 296028278 SUMITRA CENTRAL BANK OF INDIA(607115)
97 KARKELI MP-40-002-046-001/394
(KACHHARWAR) 		1740002046NRG24290920230201327 29/09/2023 BAHADUR 1740002046WL010693 BAHADUR 00089 CBIN0281967 330 330 Processed 09/11/2023 296028278 BAHADUR CENTRAL BANK OF INDIA(607115)
98 KARKELI MP-40-002-046-001/394
(KACHHARWAR) 		1740002046NRG24290920230201328 29/09/2023 RADHA BAI 1740002046WL010693 RADHA BAI 00089 CBIN0281967 495 495 Processed 09/11/2023 296028278 RADHABAI CENTRAL BANK OF INDIA(607115)
99 KARKELI MP-40-002-046-001/395
(KACHHARWAR) 		1740002046NRG24290920230201329 29/09/2023 SEEMA 1740002046WL010693 SEEMA 00089 CBIN0281967 495 495 Processed 09/11/2023 296028278 SEEMA CENTRAL BANK OF INDIA(607115)
100 KARKELI MP-40-002-046-001/396
(KACHHARWAR) 		1740002046NRG24290920230201330 29/09/2023 SYAM BAI 1740002046WL010693 SYAM BAI 00089 CBIN0281967 495 495 Processed 09/11/2023 296028278 SYAMBAI CENTRAL BANK OF INDIA(607115)
101 KARKELI MP-40-002-046-001/398
(KACHHARWAR) 		1740002046NRG24290920230201331 29/09/2023 MUNNALAL 1740002046WL010693 MUNNALAL 00089 CBIN0281967 495 495 Processed 09/11/2023 296028278 MUNNALAL CENTRAL BANK OF INDIA(607115)
102 KARKELI MP-40-002-046-001/402
(KACHHARWAR) 		1740002046NRG24290920230201332 29/09/2023 NABBI 1740002046WL010693 NABBI 00089 CBIN0281967 495 495 Processed 09/11/2023 296028278 NABBI CENTRAL BANK OF INDIA(607115)
103 KARKELI MP-40-002-046-001/405
(KACHHARWAR) 		1740002046NRG24290920230201334 29/09/2023 BASANTI 1740002046WL010693 BASANTI 00089 CBIN0281967 495 495 Processed 09/11/2023 296028278 BASANTI CENTRAL BANK OF INDIA(607115)
104 KARKELI MP-40-002-046-001/405
(KACHHARWAR) 		1740002046NRG24290920230201333 29/09/2023 Kavita raidas 1740002046WL010693 Kavita raidas 00089 CBIN0281967 495 495 Processed 09/11/2023 296028278 Kavitaraidas CENTRAL BANK OF INDIA(607115)
105 KARKELI MP-40-002-046-001/406
(KACHHARWAR) 		1740002046NRG24290920230201335 29/09/2023 RAMESH 1740002046WL010693 RAMESH 00089 CBIN0281967 495 495 Processed 09/11/2023 296028278 RAMESH CENTRAL BANK OF INDIA(607115)
106 KARKELI MP-40-002-046-001/406
(KACHHARWAR) 		1740002046NRG24290920230201336 29/09/2023 santi 1740002046WL010693 santi 00089 CBIN0281967 495 495 Processed 09/11/2023 296028278 santi CENTRAL BANK OF INDIA(607115)
107 KARKELI MP-40-002-046-001/407
(KACHHARWAR) 		1740002046NRG24290920230201337 29/09/2023 dinesh 1740002046WL010693 dinesh 00089 CBIN0281967 495 495 Processed 09/11/2023 296028278 dinesh CENTRAL BANK OF INDIA(607115)
108 KARKELI MP-40-002-046-001/407
(KACHHARWAR) 		1740002046NRG24290920230201338 29/09/2023 DROPATI 1740002046WL010693 DROPATI 00089 CBIN0281967 495 495 Processed 09/11/2023 296028278 DROPATI CENTRAL BANK OF INDIA(607115)
109 KARKELI MP-40-002-046-001/409
(KACHHARWAR) 		1740002046NRG24290920230201339 29/09/2023 INDRA 1740002046WL010693 INDRA 00089 CBIN0281967 495 495 Processed 09/11/2023 296028278 INDRA CENTRAL BANK OF INDIA(607115)
110 KARKELI MP-40-002-046-001/411
(KACHHARWAR) 		1740002046NRG24290920230201341 29/09/2023 damaliya 1740002046WL010693 damaliya 00089 CBIN0281967 495 495 Processed 09/11/2023 296028278 damaliya CENTRAL BANK OF INDIA(607115)
111 KARKELI MP-40-002-046-001/411
(KACHHARWAR) 		1740002046NRG24290920230201340 29/09/2023 SUKHRAM 1740002046WL010693 SUKHRAM 00089 CBIN0281967 495 495 Processed 09/11/2023 296028278 SUKHRAM CENTRAL BANK OF INDIA(607115)
112 KARKELI MP-40-002-046-001/414
(KACHHARWAR) 		1740002046NRG24290920230201342 29/09/2023 SAVITRI 1740002046WL010693 SAVITRI 00089 CBIN0281967 495 495 Processed 09/11/2023 296028278 SAVITRI CENTRAL BANK OF INDIA(607115)
113 KARKELI MP-40-002-046-001/416-A
(KACHHARWAR) 		1740002046NRG24290920230201343 29/09/2023 jamuni 1740002046WL010693 jamuni 00089 CBIN0281967 495 495 Processed 09/11/2023 296028278 jamuni CENTRAL BANK OF INDIA(607115)
114 KARKELI MP-40-002-046-001/453
(KACHHARWAR) 		1740002046NRG24290920230201344 29/09/2023 JAGIYA 1740002046WL010693 JAGIYA 00089 CBIN0281967 495 495 Processed 09/11/2023 296028278 JAGIYA CENTRAL BANK OF INDIA(607115)
115 KARKELI MP-40-002-046-001/456
(KACHHARWAR) 		1740002046NRG24290920230201345 29/09/2023 KAUSILYA 1740002046WL010693 KAUSILYA 00089 CBIN0281967 495 495 Processed 09/11/2023 296028278 KAUSILYA CENTRAL BANK OF INDIA(607115)
116 KARKELI MP-40-002-046-001/47
(KACHHARWAR) 		1740002046NRG24290920230201346 29/09/2023 UMA 1740002046WL010693 UMA 00089 CBIN0281967 330 330 Processed 09/11/2023 296028278 UMA CENTRAL BANK OF INDIA(607115)
117 KARKELI MP-40-002-046-001/470
(KACHHARWAR) 		1740002046NRG24290920230201347 29/09/2023 MUNNI 1740002046WL010693 MUNNI 00089 CBIN0281967 495 495 Processed 09/11/2023 296028278 MUNNI CENTRAL BANK OF INDIA(607115)
118 KARKELI MP-40-002-046-001/517
(KACHHARWAR) 		1740002046NRG24290920230201348 29/09/2023 KALAM SINGH 1740002046WL010693 KALAM SINGH 00089 CBIN0281967 495 495 Processed 09/11/2023 296028278 KALAMSINGH CENTRAL BANK OF INDIA(607115)
119 KARKELI MP-40-002-046-001/52
(KACHHARWAR) 		1740002046NRG24290920230201349 29/09/2023 NATTHU 1740002046WL010693 NATTHU 00089 CBIN0281967 495 495 Processed 09/11/2023 296028278 NATTHU CENTRAL BANK OF INDIA(607115)
120 KARKELI MP-40-002-046-001/568
(KACHHARWAR) 		1740002046NRG24290920230201350 29/09/2023 bevi raidas 1740002046WL010693 bevi raidas 00089 CBIN0281967 495 495 Processed 09/11/2023 296028278 beviraidas INDIA POST PAYMENTS BANK LIMITED(508528)
121 KARKELI MP-40-002-046-001/57
(KACHHARWAR) 		1740002046NRG24290920230201351 29/09/2023 SUSILA 1740002046WL010693 SUSILA 00089 CBIN0281967 495 495 Processed 09/11/2023 296028278 SUSILA CENTRAL BANK OF INDIA(607115)
122 KARKELI MP-40-002-046-001/571
(KACHHARWAR) 		1740002046NRG24290920230201352 29/09/2023 Mithlesh raidas 1740002046WL010693 Mithlesh raidas 00089 CBIN0281967 495 495 Processed 09/11/2023 296028278 Mithleshraidas INDIA POST PAYMENTS BANK LIMITED(508528)
123 KARKELI MP-40-002-046-001/71-A
(KACHHARWAR) 		1740002046NRG24290920230201354 29/09/2023 lallu raidas 1740002046WL010693 lallu raidas 00089 CBIN0281967 495 495 Processed 09/11/2023 296028278 lalluraidas CENTRAL BANK OF INDIA(607115)
124 KARKELI MP-40-002-046-001/72
(KACHHARWAR) 		1740002046NRG24290920230201355 29/09/2023 RAMRATI 1740002046WL010693 RAMRATI 00089 CBIN0281967 495 495 Processed 09/11/2023 296028278 RAMRATI CENTRAL BANK OF INDIA(607115)
125 KARKELI MP-40-002-046-001/72
(KACHHARWAR) 		1740002046NRG24290920230201356 29/09/2023 SHYAMLAL 1740002046WL010693 SHYAMLAL 00089 CBIN0281967 495 495 Processed 09/11/2023 296028278 SHYAMLAL CENTRAL BANK OF INDIA(607115)
126 KARKELI MP-40-002-046-001/86
(KACHHARWAR) 		1740002046NRG24290920230201357 29/09/2023 CHUNMANA 1740002046WL010693 CHUNMANA 00089 CBIN0281967 495 495 Processed 09/11/2023 296028278 CHUNMANA CENTRAL BANK OF INDIA(607115)
127 KARKELI MP-40-002-051-002/13
(KHEKHA KURD) 		1740002051NRG24290920230200962 29/09/2023 Pusaua Baiga 1740002051WL010676 Pusaua Baiga 00089 CBIN0281967 400 400 Processed 09/11/2023 296028278 PusauaBaiga CENTRAL BANK OF INDIA(607115)
128 KARKELI MP-40-002-051-002/13
(KHEKHA KURD) 		1740002051NRG24290920230200961 29/09/2023 putiya bai 1740002051WL010676 putiya bai 00089 CBIN0281967 600 600 Processed 09/11/2023 296028278 putiyabai CENTRAL BANK OF INDIA(607115)
129 KARKELI MP-40-002-051-002/16
(KHEKHA KURD) 		1740002051NRG24290920230200964 29/09/2023 Kapsi 1740002051WL010676 Kapsi 00089 CBIN0281967 200 200 Processed 10/11/2023 296028278 Kapsi STATE BANK OF INDIA(508548)
130 KARKELI MP-40-002-051-002/16
(KHEKHA KURD) 		1740002051NRG24290920230200963 29/09/2023 lalla 1740002051WL010676 lalla 00089 CBIN0281967 200 200 Processed 09/11/2023 296028278 lalla CENTRAL BANK OF INDIA(607115)
131 KARKELI MP-40-002-051-002/19
(KHEKHA KURD) 		1740002051NRG24290920230200965 29/09/2023 Jugunti bai 1740002051WL010676 Jugunti bai 00089 CBIN0281967 600 600 Processed 09/11/2023 296028278 Juguntibai CENTRAL BANK OF INDIA(607115)
132 KARKELI MP-40-002-051-002/2
(KHEKHA KURD) 		1740002051NRG24290920230200967 29/09/2023 usha bai 1740002051WL010676 usha bai 00089 CBIN0281967 600 600 Processed 10/11/2023 296028278 ushabai STATE BANK OF INDIA(508548)
133 KARKELI MP-40-002-051-002/2-A
(KHEKHA KURD) 		1740002051NRG24290920230200968 29/09/2023 Ramgareeb Baiga 1740002051WL010676 Ramgareeb Baiga 00089 CBIN0281967 200 200 Processed 09/11/2023 296028278 RamgareebBaiga CENTRAL BANK OF INDIA(607115)
134 KARKELI MP-40-002-051-002/21
(KHEKHA KURD) 		1740002051NRG24290920230200969 29/09/2023 athiya 1740002051WL010676 athiya 00089 CBIN0281967 600 600 Processed 10/11/2023 296028278 athiya STATE BANK OF INDIA(508548)
135 KARKELI MP-40-002-051-002/21
(KHEKHA KURD) 		1740002051NRG24290920230200970 29/09/2023 maganti 1740002051WL010676 maganti 00089 CBIN0281967 600 600 Processed 09/11/2023 296028278 maganti CENTRAL BANK OF INDIA(607115)
136 KARKELI MP-40-002-051-002/23
(KHEKHA KURD) 		1740002051NRG24290920230200972 29/09/2023 sukrata 1740002051WL010676 sukrata 00089 CBIN0281967 600 600 Processed 10/11/2023 296028278 sukrata STATE BANK OF INDIA(508548)
137 KARKELI MP-40-002-051-002/23-A
(KHEKHA KURD) 		1740002051NRG24290920230200973 29/09/2023 Samarua Baiga 1740002051WL010676 Samarua Baiga 00089 CBIN0281967 200 200 Processed 09/11/2023 296028278 SamaruaBaiga CENTRAL BANK OF INDIA(607115)
138 KARKELI MP-40-002-051-002/26
(KHEKHA KURD) 		1740002051NRG24290920230200975 29/09/2023 santosh 1740002051WL010676 santosh 00089 CBIN0281967 600 600 Processed 09/11/2023 296028278 santosh CENTRAL BANK OF INDIA(607115)
139 KARKELI MP-40-002-051-002/26
(KHEKHA KURD) 		1740002051NRG24290920230200974 29/09/2023 shanti bai 1740002051WL010676 shanti bai 00089 CBIN0281967 600 600 Processed 09/11/2023 296028278 shantibai CENTRAL BANK OF INDIA(607115)
140 KARKELI MP-40-002-051-002/27-A
(KHEKHA KURD) 		1740002051NRG24290920230200977 29/09/2023 Ruchi Baiga 1740002051WL010676 Ruchi Baiga 00089 CBIN0281967 600 600 Processed 09/11/2023 296028278 RuchiBaiga BANK OF BARODA(606985)
141 KARKELI MP-40-002-051-002/29
(KHEKHA KURD) 		1740002051NRG24290920230200980 29/09/2023 phol bai 1740002051WL010676 phol bai 00089 CBIN0281967 600 600 Processed 10/11/2023 296028278 pholbai STATE BANK OF INDIA(508548)
142 KARKELI MP-40-002-051-002/29
(KHEKHA KURD) 		1740002051NRG24290920230200979 29/09/2023 sarman 1740002051WL010676 sarman 00089 CBIN0281967 600 600 Processed 10/11/2023 296028278 sarman STATE BANK OF INDIA(508548)
143 KARKELI MP-40-002-051-002/29-A
(KHEKHA KURD) 		1740002051NRG24290920230200981 29/09/2023 Bihari Lal Baiga 1740002051WL010676 Bihari Lal Baiga 00089 CBIN0281967 200 200 Processed 10/11/2023 296028278 BihariLalBaiga STATE BANK OF INDIA(508548)
144 KARKELI MP-40-002-051-002/32
(KHEKHA KURD) 		1740002051NRG24290920230200982 29/09/2023 kalvatiya 1740002051WL010676 kalvatiya 00089 CBIN0281967 600 600 Processed 09/11/2023 296028278 kalvatiya CENTRAL BANK OF INDIA(607115)
145 KARKELI MP-40-002-051-002/33
(KHEKHA KURD) 		1740002051NRG24290920230200983 29/09/2023 siya bai 1740002051WL010676 siya bai 00089 CBIN0281967 600 600 Processed 10/11/2023 296028278 siyabai STATE BANK OF INDIA(508548)
146 KARKELI MP-40-002-051-002/454
(KHEKHA KURD) 		1740002051NRG24290920230200984 29/09/2023 ratrani 1740002051WL010676 ratrani 00089 CBIN0281967 510 510 Processed 09/11/2023 296028278 ratrani CENTRAL BANK OF INDIA(607115)
147 KARKELI MP-40-002-051-002/455
(KHEKHA KURD) 		1740002051NRG24290920230200985 29/09/2023 MANGAL 1740002051WL010676 MANGAL 00089 CBIN0281967 510 510 Processed 09/11/2023 296028278 MANGAL CENTRAL BANK OF INDIA(607115)
148 KARKELI MP-40-002-051-002/456
(KHEKHA KURD) 		1740002051NRG24290920230200988 29/09/2023 nurelal 1740002051WL010676 nurelal 00089 CBIN0281967 510 510 Processed 10/11/2023 296028278 nurelal STATE BANK OF INDIA(508548)
149 KARKELI MP-40-002-051-002/456
(KHEKHA KURD) 		1740002051NRG24290920230200987 29/09/2023 shail bai 1740002051WL010676 shail bai 00089 CBIN0281967 510 510 Processed 09/11/2023 296028278 shailbai CENTRAL BANK OF INDIA(607115)
150 KARKELI MP-40-002-051-002/460
(KHEKHA KURD) 		1740002051NRG24290920230200990 29/09/2023 kapsi bai 1740002051WL010676 kapsi bai 00089 CBIN0281967 510 510 Processed 09/11/2023 296028278 kapsibai CENTRAL BANK OF INDIA(607115)
151 KARKELI MP-40-002-051-003/366
(KHEKHA KURD) 		1740002051NRG24290920230200992 29/09/2023 dadu ram 1740002051WL010676 dadu ram 00089 CBIN0281967 600 600 Processed 09/11/2023 296028278 daduram CENTRAL BANK OF INDIA(607115)
152 KARKELI MP-40-002-062-001/1095
(MAHROI) 		1740002062NRG24290920230200994 29/09/2023 nanbai baiga 1740002062WL010677 nanbai baiga 00089 CBIN0281967 840 840 Processed 09/11/2023 296028278 nanbaibaiga CENTRAL BANK OF INDIA(607115)
153 KARKELI MP-40-002-062-001/1564
(MAHROI) 		1740002062NRG24290920230200998 29/09/2023 Deepchand Baiga 1740002062WL010677 Deepchand Baiga 00089 CBIN0281967 840 840 Processed 09/11/2023 296028278 DeepchandBaiga CENTRAL BANK OF INDIA(607115)
154 KARKELI MP-40-002-062-002/1154
(MAHROI) 		1740002062NRG24290920230201000 29/09/2023 durgi bai baga 1740002062WL010677 durgi bai baga 00089 CBIN0281967 840 840 Processed 10/11/2023 296028278 durgibaibaga STATE BANK OF INDIA(508548)
155 KARKELI MP-40-002-062-002/1163
(MAHROI) 		1740002062NRG24290920230201003 29/09/2023 rajkumar baiga 1740002062WL010677 rajkumar baiga 00089 CBIN0281967 840 840 Processed 09/11/2023 296028278 rajkumarbaiga CENTRAL BANK OF INDIA(607115)
156 KARKELI MP-40-002-062-002/1239-A
(MAHROI) 		1740002062NRG24290920230201004 29/09/2023 jyoti 1740002062WL010677 jyoti 00089 CBIN0281967 840 840 Processed 09/11/2023 296028278 jyoti CENTRAL BANK OF INDIA(607115)
157 KARKELI MP-40-002-062-002/1255-A
(MAHROI) 		1740002062NRG24290920230201006 29/09/2023 jaipal baiga 1740002062WL010677 jaipal baiga 00089 CBIN0281967 840 840 Processed 09/11/2023 296028278 jaipalbaiga CENTRAL BANK OF INDIA(607115)
SubTotal 54350 54350
158 KARKELI MP-40-002-047-005/10-A
(KALDA) 		1740002110NRG24290920230201254 29/09/2023 UMESH SINGH 1740002110WL010692 UMESH SINGH 00089 CBIN0282186 1000 1000 Processed 10/11/2023 296028278 UMESHSINGH STATE BANK OF INDIA(508548)
SubTotal 1000 1000
159 KARKELI MP-40-002-018-001/472
(BICHHIYA) 		1740002110NRG24290920230201252 29/09/2023 UMA BAI 1740002110WL010692 UMA BAI 00089 CBIN0282749 1000 1000 Processed 09/11/2023 296028278 UMABAI CENTRAL BANK OF INDIA(607115)
160 KARKELI MP-40-002-018-001/531-A
(BICHHIYA) 		1740002110NRG24290920230201253 29/09/2023 Pushpa bai 1740002110WL010692 Pushpa bai 00089 CBIN0282749 1000 1000 Processed 09/11/2023 296028278 Pushpabai CENTRAL BANK OF INDIA(607115)
SubTotal 2000 2000
161 KARKELI MP-40-002-028-001/130
(DEORI GAJRA) 		1740002028NRG24290920230201067 29/09/2023 Shukmanti Bai 1740002028WL010681 Shukmanti Bai 00089 CBIN0282845 2210 2210 Processed 09/11/2023 296028278 ShukmantiBai CENTRAL BANK OF INDIA(607115)
162 KARKELI MP-40-002-028-001/130
(DEORI GAJRA) 		1740002028NRG24290920230201066 29/09/2023 VISHAL 1740002028WL010681 VISHAL 00089 CBIN0282845 2210 2210 Processed 09/11/2023 296028278 VISHAL CENTRAL BANK OF INDIA(607115)
163 KARKELI MP-40-002-028-002/337
(DEORI GAJRA) 		1740002028NRG24290920230201068 29/09/2023 SHYAM BAI 1740002028WL010681 SHYAM BAI 00089 CBIN0282845 663 663 Processed 09/11/2023 296028278 SHYAMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
164 KARKELI MP-40-002-099-002/248-A
(UCHEHRA) 		1740002099NRG24290920230201035 29/09/2023 Rukmani Singh 1740002099WL010678 Rukmani Singh 00165 IBKL0001566 1140 1140 Processed 09/11/2023 296028278 RukmaniSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1140 1140
165 KARKELI MP-40-002-051-002/19-A
(KHEKHA KURD) 		1740002051NRG24290920230200966 29/09/2023 Kamlesh Kumar Baiga 1740002051WL010676 Kamlesh Kumar Baiga 00354 PUNB0642300 600 600 Processed 10/11/2023 296028278 KamleshKumarBaiga STATE BANK OF INDIA(508548)
166 KARKELI MP-40-002-062-001/1545
(MAHROI) 		1740002062NRG24290920230200996 29/09/2023 aneeta baiga 1740002062WL010677 aneeta baiga 00354 PUNB0642300 840 840 Processed 09/11/2023 296028278 aneetabaiga PUNJAB NATIONAL BANK(508568)
167 KARKELI MP-40-002-062-001/1545
(MAHROI) 		1740002062NRG24290920230200995 29/09/2023 kushal prasad baiga 1740002062WL010677 kushal prasad baiga 00354 PUNB0642300 840 840 Processed 09/11/2023 296028278 kushalprasadbaiga PUNJAB NATIONAL BANK(508568)
168 KARKELI MP-40-002-062-002/3656
(MAHROI) 		1740002062NRG24290920230201008 29/09/2023 Ramshankar Baiga 1740002062WL010677 Ramshankar Baiga 00354 PUNB0642300 840 840 Processed 10/11/2023 296028278 RamshankarBaiga STATE BANK OF INDIA(508548)
169 KARKELI MP-40-002-062-002/3656
(MAHROI) 		1740002062NRG24290920230201009 29/09/2023 Rani Bai Baiga 1740002062WL010677 Rani Bai Baiga 00354 PUNB0642300 840 840 Processed 10/11/2023 296028278 RaniBaiBaiga STATE BANK OF INDIA(508548)
170 KARKELI MP-40-002-062-002/376
(MAHROI) 		1740002062NRG24290920230201011 29/09/2023 bhuri bai 1740002062WL010677 bhuri bai 00354 PUNB0642300 840 840 Processed 09/11/2023 296028278 bhuribai CENTRAL BANK OF INDIA(607115)
171 KARKELI MP-40-002-098-001/114
(TAMANNARA) 		1740002098NRG24290920230201358 29/09/2023 balkisan 1740002098WL010694 balkisan 00354 PUNB0642300 950 950 Processed 09/11/2023 296028278 balkisan PUNJAB NATIONAL BANK(508568)
172 KARKELI MP-40-002-098-001/564
(TAMANNARA) 		1740002098NRG24290920230201359 29/09/2023 munnelal 1740002098WL010694 munnelal 00354 PUNB0642300 950 950 Processed 09/11/2023 296028278 munnelal PUNJAB NATIONAL BANK(508568)
173 KARKELI MP-40-002-098-003/115
(TAMANNARA) 		1740002098NRG24290920230201360 29/09/2023 badhiya 1740002098WL010694 badhiya 00354 PUNB0642300 950 950 Processed 09/11/2023 296028278 badhiya PUNJAB NATIONAL BANK(508568)
174 KARKELI MP-40-002-098-003/127
(TAMANNARA) 		1740002098NRG24290920230201361 29/09/2023 bhagvatibai 1740002098WL010694 bhagvatibai 00354 PUNB0642300 950 950 Processed 09/11/2023 296028278 bhagvatibai PUNJAB NATIONAL BANK(508568)
175 KARKELI MP-40-002-098-003/136
(TAMANNARA) 		1740002098NRG24290920230201363 29/09/2023 govardhan 1740002098WL010694 govardhan 00354 PUNB0642300 950 950 Processed 09/11/2023 296028278 govardhan PUNJAB NATIONAL BANK(508568)
176 KARKELI MP-40-002-098-003/142
(TAMANNARA) 		1740002098NRG24290920230201365 29/09/2023 Durga 1740002098WL010694 Durga 00354 PUNB0642300 950 950 Processed 09/11/2023 296028278 Durga PUNJAB NATIONAL BANK(508568)
177 KARKELI MP-40-002-098-003/142
(TAMANNARA) 		1740002098NRG24290920230201364 29/09/2023 murat 1740002098WL010694 murat 00354 PUNB0642300 950 950 Processed 09/11/2023 296028278 murat PUNJAB NATIONAL BANK(508568)
178 KARKELI MP-40-002-098-003/161
(TAMANNARA) 		1740002098NRG24290920230201368 29/09/2023 Sirajna 1740002098WL010694 Sirajna 00354 PUNB0642300 950 950 Processed 09/11/2023 296028278 Sirajna PUNJAB NATIONAL BANK(508568)
179 KARKELI MP-40-002-098-003/20
(TAMANNARA) 		1740002098NRG24290920230201369 29/09/2023 suneeta 1740002098WL010694 suneeta 00354 PUNB0642300 950 950 Processed 09/11/2023 296028278 suneeta NARMADA JHABUA GRAMIN BANK(508515)
180 KARKELI MP-40-002-098-003/22
(TAMANNARA) 		1740002098NRG24290920230201371 29/09/2023 anta bai 1740002098WL010694 anta bai 00354 PUNB0642300 950 950 Processed 09/11/2023 296028278 antabai PUNJAB NATIONAL BANK(508568)
181 KARKELI MP-40-002-098-003/243
(TAMANNARA) 		1740002098NRG24290920230201372 29/09/2023 suneel baiga 1740002098WL010694 suneel baiga 00354 PUNB0642300 950 950 Processed 09/11/2023 296028278 suneelbaiga PUNJAB NATIONAL BANK(508568)
182 KARKELI MP-40-002-098-003/45
(TAMANNARA) 		1740002098NRG24290920230201374 29/09/2023 silla 1740002098WL010694 silla 00354 PUNB0642300 950 950 Processed 09/11/2023 296028278 silla PUNJAB NATIONAL BANK(508568)
183 KARKELI MP-40-002-098-003/555
(TAMANNARA) 		1740002098NRG24290920230201376 29/09/2023 imla 1740002098WL010694 imla 00354 PUNB0642300 950 950 Processed 09/11/2023 296028278 imla PUNJAB NATIONAL BANK(508568)
184 KARKELI MP-40-002-098-003/555
(TAMANNARA) 		1740002098NRG24290920230201375 29/09/2023 kirru 1740002098WL010694 kirru 00354 PUNB0642300 950 950 Processed 09/11/2023 296028278 kirru PUNJAB NATIONAL BANK(508568)
185 KARKELI MP-40-002-098-003/571
(TAMANNARA) 		1740002098NRG24290920230201377 29/09/2023 bhagvandas 1740002098WL010694 bhagvandas 00354 PUNB0642300 760 760 Processed 09/11/2023 296028278 bhagvandas PUNJAB NATIONAL BANK(508568)
186 KARKELI MP-40-002-098-003/572
(TAMANNARA) 		1740002098NRG24290920230201378 29/09/2023 duijibai 1740002098WL010694 duijibai 00354 PUNB0642300 950 950 Processed 09/11/2023 296028278 duijibai PUNJAB NATIONAL BANK(508568)
187 KARKELI MP-40-002-098-003/600
(TAMANNARA) 		1740002098NRG24290920230201379 29/09/2023 rajesh 1740002098WL010694 rajesh 00354 PUNB0642300 950 950 Processed 09/11/2023 296028278 rajesh PUNJAB NATIONAL BANK(508568)
188 KARKELI MP-40-002-098-003/606
(TAMANNARA) 		1740002098NRG24290920230201380 29/09/2023 shivprasad baiga 1740002098WL010694 shivprasad baiga 00354 PUNB0642300 950 950 Processed 09/11/2023 296028278 shivprasadbaiga PUNJAB NATIONAL BANK(508568)
189 KARKELI MP-40-002-098-005/50-A
(TAMANNARA) 		1740002098NRG24290920230201382 29/09/2023 hansi bai 1740002098WL010694 hansi bai 00354 PUNB0642300 950 950 Processed 09/11/2023 296028278 hansibai PUNJAB NATIONAL BANK(508568)
190 KARKELI MP-40-002-098-005/50-A
(TAMANNARA) 		1740002098NRG24290920230201381 29/09/2023 ramganesh singh 1740002098WL010694 ramganesh singh 00354 PUNB0642300 950 950 Processed 09/11/2023 296028278 ramganeshsingh PUNJAB NATIONAL BANK(508568)
191 KARKELI MP-40-002-098-006/83
(TAMANNARA) 		1740002098NRG24290920230201384 29/09/2023 devvati 1740002098WL010694 devvati 00354 PUNB0642300 950 950 Processed 10/11/2023 296028278 devvati STATE BANK OF INDIA(508548)
192 KARKELI MP-40-002-098-006/83
(TAMANNARA) 		1740002098NRG24290920230201383 29/09/2023 rama 1740002098WL010694 rama 00354 PUNB0642300 950 950 Processed 09/11/2023 296028278 rama BANK OF INDIA(508505)
193 KARKELI MP-40-002-098-006/89
(TAMANNARA) 		1740002098NRG24290920230201385 29/09/2023 danvan 1740002098WL010694 danvan 00354 PUNB0642300 950 950 Processed 09/11/2023 296028278 danvan PUNJAB NATIONAL BANK(508568)
SubTotal 26460 26460
194 KARKELI MP-40-002-047-005/205
(KALDA) 		1740002110NRG24290920230201262 29/09/2023 Meena devi 1740002110WL010692 Meena devi 00415 SBIN0000481 1000 1000 Processed 10/11/2023 296028278 Meenadevi STATE BANK OF INDIA(508548)
SubTotal 1000 1000
195 KARKELI MP-40-002-051-002/22-A
(KHEKHA KURD) 		1740002051NRG24290920230200971 29/09/2023 Santlal Baiga 1740002051WL010676 Santlal Baiga 00415 SBIN0001349 200 200 Processed 10/11/2023 296028278 SantlalBaiga STATE BANK OF INDIA(508548)
196 KARKELI MP-40-002-051-002/27-A
(KHEKHA KURD) 		1740002051NRG24290920230200976 29/09/2023 Sunil Baiga 1740002051WL010676 Sunil Baiga 00415 SBIN0001349 600 600 Processed 09/11/2023 296028278 SunilBaiga CENTRAL BANK OF INDIA(607115)
197 KARKELI MP-40-002-051-002/28-A
(KHEKHA KURD) 		1740002051NRG24290920230200978 29/09/2023 Ram Gopal Baiga 1740002051WL010676 Ram Gopal Baiga 00415 SBIN0001349 600 600 Processed 10/11/2023 296028278 RamGopalBaiga STATE BANK OF INDIA(508548)
198 KARKELI MP-40-002-051-002/457-A
(KHEKHA KURD) 		1740002051NRG24290920230200989 29/09/2023 Sudarshan 1740002051WL010676 Sudarshan 00415 SBIN0001349 170 170 Processed 09/11/2023 296028278 Sudarshan CENTRAL BANK OF INDIA(607115)
199 KARKELI MP-40-002-051-002/460
(KHEKHA KURD) 		1740002051NRG24290920230200991 29/09/2023 mangal baiga 1740002051WL010676 mangal baiga 00415 SBIN0001349 510 510 Processed 10/11/2023 296028278 mangalbaiga STATE BANK OF INDIA(508548)
200 KARKELI MP-40-002-062-002/1162
(MAHROI) 		1740002062NRG24290920230201002 29/09/2023 keshkali 1740002062WL010677 keshkali 00415 SBIN0001349 840 840 Processed 10/11/2023 296028278 keshkali STATE BANK OF INDIA(508548)
201 KARKELI MP-40-002-062-002/359
(MAHROI) 		1740002062NRG24290920230201007 29/09/2023 Jwala prasad 1740002062WL010677 Jwala prasad 00415 SBIN0001349 840 840 Processed 10/11/2023 296028278 Jwalaprasad STATE BANK OF INDIA(508548)
202 KARKELI MP-40-002-062-002/376
(MAHROI) 		1740002062NRG24290920230201010 29/09/2023 Santu 1740002062WL010677 Santu 00415 SBIN0001349 840 840 Processed 10/11/2023 296028278 Santu STATE BANK OF INDIA(508548)
203 KARKELI MP-40-002-062-002/564
(MAHROI) 		1740002062NRG24290920230201015 29/09/2023 bhuri bai 1740002062WL010677 bhuri bai 00415 SBIN0001349 840 840 Processed 10/11/2023 296028278 bhuribai STATE BANK OF INDIA(508548)
SubTotal 5440 5440
204 KARKELI MP-40-002-028-002/337
(DEORI GAJRA) 		1740002028NRG24290920230201069 29/09/2023 Deendayal 1740002028WL010681 Deendayal 00415 SBIN0003958 1768 1768 Processed 09/11/2023 296028278 Deendayal CENTRAL BANK OF INDIA(607115)
205 KARKELI MP-40-002-047-005/14
(KALDA) 		1740002110NRG24290920230201258 29/09/2023 sirbat bai 1740002110WL010692 sirbat bai 00415 SBIN0003958 1000 1000 Processed 09/11/2023 296028278 sirbatbai CENTRAL BANK OF INDIA(607115)
206 KARKELI MP-40-002-047-005/16
(KALDA) 		1740002110NRG24290920230201260 29/09/2023 Radha Bai 1740002110WL010692 Radha Bai 00415 SBIN0003958 1000 1000 Processed 10/11/2023 296028278 RadhaBai STATE BANK OF INDIA(508548)
207 KARKELI MP-40-002-047-005/20
(KALDA) 		1740002110NRG24290920230201261 29/09/2023 bahoran singh 1740002110WL010692 bahoran singh 00415 SBIN0003958 600 600 Processed 10/11/2023 296028278 bahoransingh STATE BANK OF INDIA(508548)
208 KARKELI MP-40-002-047-005/25
(KALDA) 		1740002110NRG24290920230201267 29/09/2023 babee bai 1740002110WL010692 babee bai 00415 SBIN0003958 1000 1000 Processed 09/11/2023 296028278 babeebai CENTRAL BANK OF INDIA(607115)
209 KARKELI MP-40-002-047-005/536
(KALDA) 		1740002110NRG24290920230201268 29/09/2023 manohar singh 1740002110WL010692 manohar singh 00415 SBIN0003958 600 600 Processed 10/11/2023 296028278 manoharsingh STATE BANK OF INDIA(508548)
210 KARKELI MP-40-002-047-005/543
(KALDA) 		1740002110NRG24290920230201269 29/09/2023 Narayan singh 1740002110WL010692 Narayan singh 00415 SBIN0003958 1000 1000 Processed 10/11/2023 296028278 Narayansingh STATE BANK OF INDIA(508548)
211 KARKELI MP-40-002-047-005/609
(KALDA) 		1740002110NRG24290920230201271 29/09/2023 dhush singh 1740002110WL010692 dhush singh 00415 SBIN0003958 1000 1000 Processed 10/11/2023 296028278 dhushsingh STATE BANK OF INDIA(508548)
212 KARKELI MP-40-002-047-005/611
(KALDA) 		1740002110NRG24290920230201272 29/09/2023 amlbati bai 1740002110WL010692 amlbati bai 00415 SBIN0003958 1000 1000 Processed 10/11/2023 296028278 amlbatibai STATE BANK OF INDIA(508548)
213 KARKELI MP-40-002-099-002/244
(UCHEHRA) 		1740002099NRG24290920230201033 29/09/2023 SUSHEELA SINGH 1740002099WL010678 SUSHEELA SINGH 00415 SBIN0003958 1140 1140 Processed 10/11/2023 296028278 SUSHEELASINGH STATE BANK OF INDIA(508548)
214 KARKELI MP-40-002-099-002/507-A
(UCHEHRA) 		1740002099NRG24290920230201056 29/09/2023 kunt bai 1740002099WL010678 kunt bai 00415 SBIN0003958 1140 1140 Processed 09/11/2023 296028278 kuntbai CENTRAL BANK OF INDIA(607115)
SubTotal 11248 11248
215 KARKELI MP-40-002-017-002/554
(BHARAULA) 		1740002017NRG24290920230200958 29/09/2023 CHARAKU 1740002017WL010674 CHARAKU 00415 SBIN0005512 1428 1428 Processed 09/11/2023 296028278 CHARAKU BANK OF INDIA(508505)
216 KARKELI MP-40-002-103-001/102
(Narwar) 		1740002103NRG24290920230201071 29/09/2023 dheeraj kol 1740002103WL010682 dheeraj kol 00415 SBIN0005512 1200 1200 Processed 10/11/2023 296028278 dheerajkol STATE BANK OF INDIA(508548)
217 KARKELI MP-40-002-103-001/117
(Narwar) 		1740002103NRG24290920230201074 29/09/2023 MAMTA 1740002103WL010682 MAMTA 00415 SBIN0005512 1200 1200 Processed 09/11/2023 296028278 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
218 KARKELI MP-40-002-103-001/117
(Narwar) 		1740002103NRG24290920230201075 29/09/2023 ramesh sahu 1740002103WL010682 ramesh sahu 00415 SBIN0005512 1200 1200 Processed 10/11/2023 296028278 rameshsahu STATE BANK OF INDIA(508548)
219 KARKELI MP-40-002-103-001/122-A
(Narwar) 		1740002103NRG24290920230201078 29/09/2023 Tarachand Sahu 1740002103WL010682 Tarachand Sahu 00415 SBIN0005512 1200 1200 Processed 10/11/2023 296028278 TarachandSahu STATE BANK OF INDIA(508548)
220 KARKELI MP-40-002-103-001/135
(Narwar) 		1740002103NRG24290920230201079 29/09/2023 brejesh yadav 1740002103WL010682 brejesh yadav 00415 SBIN0005512 1200 1200 Processed 10/11/2023 296028278 brejeshyadav STATE BANK OF INDIA(508548)
221 KARKELI MP-40-002-103-001/139
(Narwar) 		1740002103NRG24290920230201082 29/09/2023 GAYADEEN 1740002103WL010682 GAYADEEN 00415 SBIN0005512 1200 1200 Processed 10/11/2023 296028278 GAYADEEN STATE BANK OF INDIA(508548)
222 KARKELI MP-40-002-103-001/24
(Narwar) 		1740002103NRG24290920230201094 29/09/2023 chinta 1740002103WL010682 chinta 00415 SBIN0005512 1200 1200 Processed 10/11/2023 296028278 chinta STATE BANK OF INDIA(508548)
223 KARKELI MP-40-002-103-001/264
(Narwar) 		1740002103NRG24290920230201095 29/09/2023 MANOJ 1740002103WL010682 MANOJ 00415 SBIN0005512 1200 1200 Processed 10/11/2023 296028278 MANOJ STATE BANK OF INDIA(508548)
224 KARKELI MP-40-002-103-001/266
(Narwar) 		1740002103NRG24290920230201096 29/09/2023 HALKI BAI 1740002103WL010682 HALKI BAI 00415 SBIN0005512 1200 1200 Processed 10/11/2023 296028278 HALKIBAI STATE BANK OF INDIA(508548)
225 KARKELI MP-40-002-103-001/267
(Narwar) 		1740002103NRG24290920230201097 29/09/2023 kamlesh 1740002103WL010682 kamlesh 00415 SBIN0005512 1000 1000 Processed 10/11/2023 296028278 kamlesh STATE BANK OF INDIA(508548)
226 KARKELI MP-40-002-103-001/279
(Narwar) 		1740002103NRG24290920230201101 29/09/2023 sundar 1740002103WL010682 sundar 00415 SBIN0005512 1200 1200 Processed 10/11/2023 296028278 sundar STATE BANK OF INDIA(508548)
227 KARKELI MP-40-002-103-001/283
(Narwar) 		1740002103NRG24290920230201107 29/09/2023 MENA BAI 1740002103WL010682 MENA BAI 00415 SBIN0005512 1200 1200 Processed 10/11/2023 296028278 MENABAI STATE BANK OF INDIA(508548)
228 KARKELI MP-40-002-103-001/284
(Narwar) 		1740002103NRG24290920230201129 29/09/2023 LAXMI KOL 1740002103WL010683 LAXMI KOL 00415 SBIN0005512 1200 1200 Processed 10/11/2023 296028278 LAXMIKOL STATE BANK OF INDIA(508548)
229 KARKELI MP-40-002-103-001/286
(Narwar) 		1740002103NRG24290920230201108 29/09/2023 SUSMAA 1740002103WL010682 SUSMAA 00415 SBIN0005512 1000 1000 Processed 10/11/2023 296028278 SUSMAA STATE BANK OF INDIA(508548)
230 KARKELI MP-40-002-103-001/344
(Narwar) 		1740002103NRG24290920230201121 29/09/2023 umesh 1740002103WL010682 umesh 00415 SBIN0005512 1200 1200 Processed 10/11/2023 296028278 umesh STATE BANK OF INDIA(508548)
231 KARKELI MP-40-002-103-001/375-C
(Narwar) 		1740002103NRG24290920230201125 29/09/2023 Premlal Barman 1740002103WL010682 Premlal Barman 00415 SBIN0005512 1200 1200 Processed 09/11/2023 296028278 PremlalBarman CENTRAL BANK OF INDIA(607115)
232 KARKELI MP-40-002-103-001/382-A
(Narwar) 		1740002103NRG24290920230201126 29/09/2023 aakash yadav 1740002103WL010682 aakash yadav 00415 SBIN0005512 1200 1200 Processed 10/11/2023 296028278 aakashyadav STATE BANK OF INDIA(508548)
233 KARKELI MP-40-002-103-001/401
(Narwar) 		1740002103NRG24290920230201128 29/09/2023 loknath kori 1740002103WL010682 loknath kori 00415 SBIN0005512 1200 1200 Processed 10/11/2023 296028278 loknathkori STATE BANK OF INDIA(508548)
234 KARKELI MP-40-002-103-001/44
(Narwar) 		1740002103NRG24290920230201130 29/09/2023 lavkush 1740002103WL010683 lavkush 00415 SBIN0005512 1200 1200 Processed 09/11/2023 296028278 lavkush FINO PAYMENTS BANK LTD(608001)
235 KARKELI MP-40-002-103-002/191
(Narwar) 		1740002103NRG24290920230201139 29/09/2023 kodu kol 1740002103WL010683 kodu kol 00415 SBIN0005512 1200 1200 Processed 10/11/2023 296028278 kodukol STATE BANK OF INDIA(508548)
236 KARKELI MP-40-002-103-002/200
(Narwar) 		1740002103NRG24290920230201144 29/09/2023 kausilya bai 1740002103WL010683 kausilya bai 00415 SBIN0005512 1200 1200 Processed 10/11/2023 296028278 kausilyabai STATE BANK OF INDIA(508548)
237 KARKELI MP-40-002-103-002/201
(Narwar) 		1740002103NRG24290920230201146 29/09/2023 ram mahesh kol 1740002103WL010683 ram mahesh kol 00415 SBIN0005512 1200 1200 Processed 10/11/2023 296028278 rammaheshkol STATE BANK OF INDIA(508548)
238 KARKELI MP-40-002-103-002/202
(Narwar) 		1740002103NRG24290920230201148 29/09/2023 virajeram 1740002103WL010683 virajeram 00415 SBIN0005512 1200 1200 Processed 10/11/2023 296028278 virajeram STATE BANK OF INDIA(508548)
239 KARKELI MP-40-002-103-002/208
(Narwar) 		1740002103NRG24290920230201149 29/09/2023 ramkrapal 1740002103WL010683 ramkrapal 00415 SBIN0005512 1200 1200 Processed 10/11/2023 296028278 ramkrapal STATE BANK OF INDIA(508548)
240 KARKELI MP-40-002-103-002/211-B
(Narwar) 		1740002103NRG24290920230201150 29/09/2023 Rajrani kol 1740002103WL010683 Rajrani kol 00415 SBIN0005512 1200 1200 Processed 10/11/2023 296028278 Rajranikol STATE BANK OF INDIA(508548)
241 KARKELI MP-40-002-103-002/228
(Narwar) 		1740002103NRG24290920230201158 29/09/2023 rakesh kol 1740002103WL010683 rakesh kol 00415 SBIN0005512 1200 1200 Processed 10/11/2023 296028278 rakeshkol STATE BANK OF INDIA(508548)
242 KARKELI MP-40-002-103-002/388-A
(Narwar) 		1740002103NRG24290920230201186 29/09/2023 DURGA BAI KOL 1740002103WL010683 DURGA BAI KOL 00415 SBIN0005512 1200 1200 Processed 09/11/2023 296028278 DURGABAIKOL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33428 33428
243 KARKELI MP-40-002-047-005/15
(KALDA) 		1740002110NRG24290920230201259 29/09/2023 nandgopal singh 1740002110WL010692 nandgopal singh 00415 SBIN0007357 1000 1000 Processed 10/11/2023 296028278 nandgopalsingh STATE BANK OF INDIA(508548)
244 KARKELI MP-40-002-047-005/206
(KALDA) 		1740002110NRG24290920230201263 29/09/2023 Chandrabhan Singh Paraste 1740002110WL010692 Chandrabhan Singh Paraste 00415 SBIN0007357 1000 1000 Processed 10/11/2023 296028278 ChandrabhanSinghParaste STATE BANK OF INDIA(508548)
245 KARKELI MP-40-002-047-005/543
(KALDA) 		1740002110NRG24290920230201270 29/09/2023 savitri bai 1740002110WL010692 savitri bai 00415 SBIN0007357 1000 1000 Processed 10/11/2023 296028278 savitribai STATE BANK OF INDIA(508548)
246 KARKELI MP-40-002-047-005/623
(KALDA) 		1740002110NRG24290920230201273 29/09/2023 Ratan Yadav 1740002110WL010692 Ratan Yadav 00415 SBIN0007357 1000 1000 Processed 10/11/2023 296028278 RatanYadav STATE BANK OF INDIA(508548)
247 KARKELI MP-40-002-047-005/636
(KALDA) 		1740002110NRG24290920230201274 29/09/2023 Chaman Bai 1740002110WL010692 Chaman Bai 00415 SBIN0007357 1000 1000 Processed 09/11/2023 296028278 ChamanBai FINO PAYMENTS BANK LTD(608001)
248 KARKELI MP-40-002-047-005/637
(KALDA) 		1740002110NRG24290920230201275 29/09/2023 JAGRAT SINGH 1740002110WL010692 JAGRAT SINGH 00415 SBIN0007357 1000 1000 Processed 10/11/2023 296028278 JAGRATSINGH STATE BANK OF INDIA(508548)
SubTotal 6000 6000
249 KARKELI MP-40-002-051-003/538
(KHEKHA KURD) 		1740002051NRG24290920230200993 29/09/2023 Aruna Baiga 1740002051WL010676 Aruna Baiga 00415 SBIN0012192 600 600 Processed 10/11/2023 296028278 ArunaBaiga STATE BANK OF INDIA(508548)
250 KARKELI MP-40-002-062-001/1551
(MAHROI) 		1740002062NRG24290920230200997 29/09/2023 fulchi baiga 1740002062WL010677 fulchi baiga 00415 SBIN0012192 840 840 Processed 10/11/2023 296028278 fulchibaiga STATE BANK OF INDIA(508548)
251 KARKELI MP-40-002-062-002/1162
(MAHROI) 		1740002062NRG24290920230201001 29/09/2023 Tissu 1740002062WL010677 Tissu 00415 SBIN0012192 840 840 Processed 10/11/2023 296028278 Tissu STATE BANK OF INDIA(508548)
252 KARKELI MP-40-002-062-002/1252-A
(MAHROI) 		1740002062NRG24290920230201005 29/09/2023 santosh baiga 1740002062WL010677 santosh baiga 00415 SBIN0012192 840 840 Processed 10/11/2023 296028278 santoshbaiga STATE BANK OF INDIA(508548)
253 KARKELI MP-40-002-062-002/512
(MAHROI) 		1740002062NRG24290920230201012 29/09/2023 SIYA BAI 1740002062WL010677 SIYA BAI 00415 SBIN0012192 840 840 Processed 10/11/2023 296028278 SIYABAI STATE BANK OF INDIA(508548)
254 KARKELI MP-40-002-062-002/567
(MAHROI) 		1740002062NRG24290920230201016 29/09/2023 nan bai 1740002062WL010677 nan bai 00415 SBIN0012192 840 840 Processed 10/11/2023 296028278 nanbai STATE BANK OF INDIA(508548)
255 KARKELI MP-40-002-098-003/209
(TAMANNARA) 		1740002098NRG24290920230201370 29/09/2023 Dev singh 1740002098WL010694 Dev singh 00415 SBIN0012192 950 950 Processed 10/11/2023 296028278 Devsingh STATE BANK OF INDIA(508548)
SubTotal 5750 5750
256 KARKELI MP-40-002-098-003/245
(TAMANNARA) 		1740002098NRG24290920230201373 29/09/2023 suraj baiga 1740002098WL010694 suraj baiga 00462 UCBA0003094 950 950 Processed 09/11/2023 296028278 surajbaiga UCO BANK(607066)
SubTotal 950 950
257 KARKELI MP-40-002-062-001/167
(MAHROI) 		1740002062NRG24290920230200999 29/09/2023 maiki bai 1740002062WL010677 maiki bai 00468 UBIN0558044 840 840 Processed 09/11/2023 296028278 maikibai UNION BANK OF INDIA(508500)
258 KARKELI MP-40-002-062-002/523
(MAHROI) 		1740002062NRG24290920230201013 29/09/2023 RAMESH 1740002062WL010677 RAMESH 00468 UBIN0558044 840 840 Processed 09/11/2023 296028278 RAMESH UNION BANK OF INDIA(508500)
259 KARKELI MP-40-002-062-002/523
(MAHROI) 		1740002062NRG24290920230201014 29/09/2023 SHEELA 1740002062WL010677 SHEELA 00468 UBIN0558044 840 840 Processed 09/11/2023 296028278 SHEELA UNION BANK OF INDIA(508500)
260 KARKELI MP-40-002-062-002/587
(MAHROI) 		1740002062NRG24290920230201017 29/09/2023 NANKA 1740002062WL010677 NANKA 00468 UBIN0558044 840 840 Processed 09/11/2023 296028278 NANKA UNION BANK OF INDIA(508500)
261 KARKELI MP-40-002-099-002/248-A
(UCHEHRA) 		1740002099NRG24290920230201034 29/09/2023 Narmada Singh 1740002099WL010678 Narmada Singh 00468 UBIN0558044 1140 1140 Processed 10/11/2023 296028278 NarmadaSingh STATE BANK OF INDIA(508548)
SubTotal 4500 4500
262 KARKELI MP-40-002-077-001/356
(NARWAR (25)) 		1740002077NRG24290920230201389 29/09/2023 BRAJENDRA YADAV 1740002077WL010695 BRAJENDRA YADAV 00691 IPOS0000001 400 400 Processed 09/11/2023 296028278 BRAJENDRAYADAV BANK OF INDIA(508505)
263 KARKELI MP-40-002-077-001/356
(NARWAR (25)) 		1740002077NRG24290920230201390 29/09/2023 Reenu Yadav 1740002077WL010695 Reenu Yadav 00691 IPOS0000001 400 400 Processed 09/11/2023 296028278 ReenuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
264 KARKELI MP-40-002-103-001/100
(Narwar) 		1740002103NRG24290920230201070 29/09/2023 krisna kol dhanu kol 1740002103WL010682 krisna kol dhanu kol 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 296028278 krisnakoldhanukol NARMADA JHABUA GRAMIN BANK(508515)
265 KARKELI MP-40-002-103-001/115
(Narwar) 		1740002103NRG24290920230201072 29/09/2023 kapsi bai 1740002103WL010682 kapsi bai 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 296028278 kapsibai NARMADA JHABUA GRAMIN BANK(508515)
266 KARKELI MP-40-002-103-001/122
(Narwar) 		1740002103NRG24290920230201077 29/09/2023 MAMTA BAI 1740002103WL010682 MAMTA BAI 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 296028278 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
267 KARKELI MP-40-002-103-001/122
(Narwar) 		1740002103NRG24290920230201076 29/09/2023 Ramlal sahu 1740002103WL010682 Ramlal sahu 00697 BKID0MG1540 1200 1200 Processed 10/11/2023 296028278 Ramlalsahu STATE BANK OF INDIA(508548)
268 KARKELI MP-40-002-103-001/136
(Narwar) 		1740002103NRG24290920230201081 29/09/2023 SARITA 1740002103WL010682 SARITA 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 296028278 SARITA NARMADA JHABUA GRAMIN BANK(508515)
269 KARKELI MP-40-002-103-001/136
(Narwar) 		1740002103NRG24290920230201080 29/09/2023 SHIVKUMAR 1740002103WL010682 SHIVKUMAR 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 296028278 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
270 KARKELI MP-40-002-103-001/139
(Narwar) 		1740002103NRG24290920230201083 29/09/2023 sohagvati yadav 1740002103WL010682 sohagvati yadav 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 296028278 sohagvatiyadav NARMADA JHABUA GRAMIN BANK(508515)
271 KARKELI MP-40-002-103-001/14
(Narwar) 		1740002103NRG24290920230201084 29/09/2023 Ramphal 1740002103WL010682 Ramphal 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 296028278 Ramphal NARMADA JHABUA GRAMIN BANK(508515)
272 KARKELI MP-40-002-103-001/146
(Narwar) 		1740002103NRG24290920230201085 29/09/2023 kodu sahu 1740002103WL010682 kodu sahu 00697 BKID0MG1540 1200 1200 Processed 10/11/2023 296028278 kodusahu STATE BANK OF INDIA(508548)
273 KARKELI MP-40-002-103-001/16
(Narwar) 		1740002103NRG24290920230201086 29/09/2023 jaypal kol 1740002103WL010682 jaypal kol 00697 BKID0MG1540 800 800 Processed 09/11/2023 296028278 jaypalkol PUNJAB NATIONAL BANK(508568)
274 KARKELI MP-40-002-103-001/164
(Narwar) 		1740002103NRG24290920230201088 29/09/2023 basanti 1740002103WL010682 basanti 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 296028278 basanti NARMADA JHABUA GRAMIN BANK(508515)
275 KARKELI MP-40-002-103-001/164
(Narwar) 		1740002103NRG24290920230201087 29/09/2023 jagai yadav 1740002103WL010682 jagai yadav 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 296028278 jagaiyadav NARMADA JHABUA GRAMIN BANK(508515)
276 KARKELI MP-40-002-103-001/17
(Narwar) 		1740002103NRG24290920230201089 29/09/2023 heera lal 1740002103WL010682 heera lal 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 296028278 heeralal NARMADA JHABUA GRAMIN BANK(508515)
277 KARKELI MP-40-002-103-001/17
(Narwar) 		1740002103NRG24290920230201090 29/09/2023 santosi 1740002103WL010682 santosi 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 296028278 santosi NARMADA JHABUA GRAMIN BANK(508515)
278 KARKELI MP-40-002-103-001/22
(Narwar) 		1740002103NRG24290920230201092 29/09/2023 laliya bai kol 1740002103WL010682 laliya bai kol 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 296028278 laliyabaikol NARMADA JHABUA GRAMIN BANK(508515)
279 KARKELI MP-40-002-103-001/22
(Narwar) 		1740002103NRG24290920230201091 29/09/2023 nemlal kol 1740002103WL010682 nemlal kol 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 296028278 nemlalkol NARMADA JHABUA GRAMIN BANK(508515)
280 KARKELI MP-40-002-103-001/24
(Narwar) 		1740002103NRG24290920230201093 29/09/2023 siyadeen 1740002103WL010682 siyadeen 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 296028278 siyadeen NARMADA JHABUA GRAMIN BANK(508515)
281 KARKELI MP-40-002-103-001/268
(Narwar) 		1740002103NRG24290920230201099 29/09/2023 molli 1740002103WL010682 molli 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 296028278 molli NARMADA JHABUA GRAMIN BANK(508515)
282 KARKELI MP-40-002-103-001/268
(Narwar) 		1740002103NRG24290920230201098 29/09/2023 rakesh 1740002103WL010682 rakesh 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 296028278 rakesh NARMADA JHABUA GRAMIN BANK(508515)
283 KARKELI MP-40-002-103-001/273
(Narwar) 		1740002103NRG24290920230201100 29/09/2023 AJAY kumar singh 1740002103WL010682 AJAY kumar singh 00697 BKID0MG1540 1200 1200 Processed 10/11/2023 296028278 AJAYkumarsingh STATE BANK OF INDIA(508548)
284 KARKELI MP-40-002-103-001/280
(Narwar) 		1740002103NRG24290920230201102 29/09/2023 jagannath yadav 1740002103WL010682 jagannath yadav 00697 BKID0MG1540 1200 1200 Processed 10/11/2023 296028278 jagannathyadav STATE BANK OF INDIA(508548)
285 KARKELI MP-40-002-103-001/281
(Narwar) 		1740002103NRG24290920230201104 29/09/2023 RANIYA 1740002103WL010682 RANIYA 00697 BKID0MG1540 1000 1000 Processed 09/11/2023 296028278 RANIYA NARMADA JHABUA GRAMIN BANK(508515)
286 KARKELI MP-40-002-103-001/282
(Narwar) 		1740002103NRG24290920230201105 29/09/2023 ramdeen 1740002103WL010682 ramdeen 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 296028278 ramdeen NARMADA JHABUA GRAMIN BANK(508515)
287 KARKELI MP-40-002-103-001/289
(Narwar) 		1740002103NRG24290920230201110 29/09/2023 guddi 1740002103WL010682 guddi 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 296028278 guddi NARMADA JHABUA GRAMIN BANK(508515)
288 KARKELI MP-40-002-103-001/289
(Narwar) 		1740002103NRG24290920230201109 29/09/2023 Ramkisor 1740002103WL010682 Ramkisor 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 296028278 Ramkisor NARMADA JHABUA GRAMIN BANK(508515)
289 KARKELI MP-40-002-103-001/290
(Narwar) 		1740002103NRG24290920230201111 29/09/2023 RADHE 1740002103WL010682 RADHE 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 296028278 RADHE NARMADA JHABUA GRAMIN BANK(508515)
290 KARKELI MP-40-002-103-001/30
(Narwar) 		1740002103NRG24290920230201112 29/09/2023 samay kol 1740002103WL010682 samay kol 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 296028278 samaykol NARMADA JHABUA GRAMIN BANK(508515)
291 KARKELI MP-40-002-103-001/32
(Narwar) 		1740002103NRG24290920230201114 29/09/2023 pushraj 1740002103WL010682 pushraj 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 296028278 pushraj NARMADA JHABUA GRAMIN BANK(508515)
292 KARKELI MP-40-002-103-001/32
(Narwar) 		1740002103NRG24290920230201115 29/09/2023 sanjay 1740002103WL010682 sanjay 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 296028278 sanjay NARMADA JHABUA GRAMIN BANK(508515)
293 KARKELI MP-40-002-103-001/33
(Narwar) 		1740002103NRG24290920230201116 29/09/2023 chinta bai 1740002103WL010682 chinta bai 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 296028278 chintabai NARMADA JHABUA GRAMIN BANK(508515)
294 KARKELI MP-40-002-103-001/334
(Narwar) 		1740002103NRG24290920230201118 29/09/2023 parvati 1740002103WL010682 parvati 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 296028278 parvati NARMADA JHABUA GRAMIN BANK(508515)
295 KARKELI MP-40-002-103-001/334
(Narwar) 		1740002103NRG24290920230201117 29/09/2023 RAMSWARUP 1740002103WL010682 RAMSWARUP 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 296028278 RAMSWARUP NARMADA JHABUA GRAMIN BANK(508515)
296 KARKELI MP-40-002-103-001/340
(Narwar) 		1740002103NRG24290920230201119 29/09/2023 sandeep 1740002103WL010682 sandeep 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 296028278 sandeep FINO PAYMENTS BANK LTD(608001)
297 KARKELI MP-40-002-103-001/342
(Narwar) 		1740002103NRG24290920230201120 29/09/2023 achhelal barman 1740002103WL010682 achhelal barman 00697 BKID0MG1540 1000 1000 Processed 10/11/2023 296028278 achhelalbarman STATE BANK OF INDIA(508548)
298 KARKELI MP-40-002-103-001/346
(Narwar) 		1740002103NRG24290920230201122 29/09/2023 nirpat 1740002103WL010682 nirpat 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 296028278 nirpat NARMADA JHABUA GRAMIN BANK(508515)
299 KARKELI MP-40-002-103-001/347
(Narwar) 		1740002103NRG24290920230201123 29/09/2023 gole 1740002103WL010682 gole 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 296028278 gole NARMADA JHABUA GRAMIN BANK(508515)
300 KARKELI MP-40-002-103-001/347
(Narwar) 		1740002103NRG24290920230201124 29/09/2023 somvati 1740002103WL010682 somvati 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 296028278 somvati NARMADA JHABUA GRAMIN BANK(508515)
301 KARKELI MP-40-002-103-002/170
(Narwar) 		1740002103NRG24290920230201131 29/09/2023 SURESH 1740002103WL010683 SURESH 00697 BKID0MG1540 1200 1200 Processed 10/11/2023 296028278 SURESH STATE BANK OF INDIA(508548)
302 KARKELI MP-40-002-103-002/174
(Narwar) 		1740002103NRG24290920230201133 29/09/2023 kusmi bai kol 1740002103WL010683 kusmi bai kol 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 296028278 kusmibaikol NARMADA JHABUA GRAMIN BANK(508515)
303 KARKELI MP-40-002-103-002/176
(Narwar) 		1740002103NRG24290920230201134 29/09/2023 Barati kol 1740002103WL010683 Barati kol 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 296028278 Baratikol NARMADA JHABUA GRAMIN BANK(508515)
304 KARKELI MP-40-002-103-002/176
(Narwar) 		1740002103NRG24290920230201135 29/09/2023 jagiya 1740002103WL010683 jagiya 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 296028278 jagiya NARMADA JHABUA GRAMIN BANK(508515)
305 KARKELI MP-40-002-103-002/178
(Narwar) 		1740002103NRG24290920230201137 29/09/2023 bhoora kol 1740002103WL010683 bhoora kol 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 296028278 bhoorakol NARMADA JHABUA GRAMIN BANK(508515)
306 KARKELI MP-40-002-103-002/178
(Narwar) 		1740002103NRG24290920230201136 29/09/2023 diniya 1740002103WL010683 diniya 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 296028278 diniya NARMADA JHABUA GRAMIN BANK(508515)
307 KARKELI MP-40-002-103-002/191
(Narwar) 		1740002103NRG24290920230201138 29/09/2023 budhiya 1740002103WL010683 budhiya 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 296028278 budhiya NARMADA JHABUA GRAMIN BANK(508515)
308 KARKELI MP-40-002-103-002/196
(Narwar) 		1740002103NRG24290920230201141 29/09/2023 shanti bai 1740002103WL010683 shanti bai 00697 BKID0MG1540 1000 1000 Processed 09/11/2023 296028278 shantibai NARMADA JHABUA GRAMIN BANK(508515)
309 KARKELI MP-40-002-103-002/197
(Narwar) 		1740002103NRG24290920230201142 29/09/2023 shukhmanti kol 1740002103WL010683 shukhmanti kol 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 296028278 shukhmantikol NARMADA JHABUA GRAMIN BANK(508515)
310 KARKELI MP-40-002-103-002/201
(Narwar) 		1740002103NRG24290920230201145 29/09/2023 dulichand kol 1740002103WL010683 dulichand kol 00697 BKID0MG1540 200 200 Processed 09/11/2023 296028278 dulichandkol NARMADA JHABUA GRAMIN BANK(508515)
311 KARKELI MP-40-002-103-002/202
(Narwar) 		1740002103NRG24290920230201147 29/09/2023 chokhelal kol 1740002103WL010683 chokhelal kol 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 296028278 chokhelalkol NARMADA JHABUA GRAMIN BANK(508515)
312 KARKELI MP-40-002-103-002/215
(Narwar) 		1740002103NRG24290920230201151 29/09/2023 baishakhiya bai 1740002103WL010683 baishakhiya bai 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 296028278 baishakhiyabai NARMADA JHABUA GRAMIN BANK(508515)
313 KARKELI MP-40-002-103-002/223
(Narwar) 		1740002103NRG24290920230201153 29/09/2023 NANKU KOL 1740002103WL010683 NANKU KOL 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 296028278 NANKUKOL FINO PAYMENTS BANK LTD(608001)
314 KARKELI MP-40-002-103-002/227
(Narwar) 		1740002103NRG24290920230201156 29/09/2023 harilal kol 1740002103WL010683 harilal kol 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 296028278 harilalkol NARMADA JHABUA GRAMIN BANK(508515)
315 KARKELI MP-40-002-103-002/228
(Narwar) 		1740002103NRG24290920230201159 29/09/2023 bisarti 1740002103WL010683 bisarti 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 296028278 bisarti NARMADA JHABUA GRAMIN BANK(508515)
316 KARKELI MP-40-002-103-002/229
(Narwar) 		1740002103NRG24290920230201160 29/09/2023 puspa 1740002103WL010683 puspa 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 296028278 puspa NARMADA JHABUA GRAMIN BANK(508515)
317 KARKELI MP-40-002-103-002/240
(Narwar) 		1740002103NRG24290920230201164 29/09/2023 minti bai kol 1740002103WL010683 minti bai kol 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 296028278 mintibaikol NARMADA JHABUA GRAMIN BANK(508515)
318 KARKELI MP-40-002-103-002/240
(Narwar) 		1740002103NRG24290920230201163 29/09/2023 ramprasad 1740002103WL010683 ramprasad 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 296028278 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
319 KARKELI MP-40-002-103-002/241
(Narwar) 		1740002103NRG24290920230201165 29/09/2023 barelal kol 1740002103WL010683 barelal kol 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 296028278 barelalkol NARMADA JHABUA GRAMIN BANK(508515)
320 KARKELI MP-40-002-103-002/243
(Narwar) 		1740002103NRG24290920230201167 29/09/2023 motilal kol 1740002103WL010683 motilal kol 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 296028278 motilalkol NARMADA JHABUA GRAMIN BANK(508515)
321 KARKELI MP-40-002-103-002/251
(Narwar) 		1740002103NRG24290920230201170 29/09/2023 apsar kol 1740002103WL010683 apsar kol 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 296028278 apsarkol NARMADA JHABUA GRAMIN BANK(508515)
322 KARKELI MP-40-002-103-002/251
(Narwar) 		1740002103NRG24290920230201171 29/09/2023 maya bai kol 1740002103WL010683 maya bai kol 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 296028278 mayabaikol NARMADA JHABUA GRAMIN BANK(508515)
323 KARKELI MP-40-002-103-002/253
(Narwar) 		1740002103NRG24290920230201172 29/09/2023 visartha 1740002103WL010683 visartha 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 296028278 visartha NARMADA JHABUA GRAMIN BANK(508515)
324 KARKELI MP-40-002-103-002/254
(Narwar) 		1740002103NRG24290920230201173 29/09/2023 USHA KOL 1740002103WL010683 USHA KOL 00697 BKID0MG1540 1000 1000 Processed 09/11/2023 296028278 USHAKOL NARMADA JHABUA GRAMIN BANK(508515)
325 KARKELI MP-40-002-103-002/255
(Narwar) 		1740002103NRG24290920230201174 29/09/2023 kapsi bai 1740002103WL010683 kapsi bai 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 296028278 kapsibai NARMADA JHABUA GRAMIN BANK(508515)
326 KARKELI MP-40-002-103-002/256
(Narwar) 		1740002103NRG24290920230201175 29/09/2023 geeta bai kol 1740002103WL010683 geeta bai kol 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 296028278 geetabaikol NARMADA JHABUA GRAMIN BANK(508515)
327 KARKELI MP-40-002-103-002/256
(Narwar) 		1740002103NRG24290920230201176 29/09/2023 sampat 1740002103WL010683 sampat 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 296028278 sampat NARMADA JHABUA GRAMIN BANK(508515)
328 KARKELI MP-40-002-103-002/258
(Narwar) 		1740002103NRG24290920230201178 29/09/2023 Sundi bai 1740002103WL010683 Sundi bai 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 296028278 Sundibai NARMADA JHABUA GRAMIN BANK(508515)
329 KARKELI MP-40-002-103-002/258
(Narwar) 		1740002103NRG24290920230201177 29/09/2023 vihari 1740002103WL010683 vihari 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 296028278 vihari NARMADA JHABUA GRAMIN BANK(508515)
330 KARKELI MP-40-002-103-002/322
(Narwar) 		1740002103NRG24290920230201179 29/09/2023 ratrani 1740002103WL010683 ratrani 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 296028278 ratrani NARMADA JHABUA GRAMIN BANK(508515)
331 KARKELI MP-40-002-103-002/325
(Narwar) 		1740002103NRG24290920230201180 29/09/2023 beggi bai 1740002103WL010683 beggi bai 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 296028278 beggibai NARMADA JHABUA GRAMIN BANK(508515)
332 KARKELI MP-40-002-103-002/325
(Narwar) 		1740002103NRG24290920230201181 29/09/2023 Ganju kol 1740002103WL010683 Ganju kol 00697 BKID0MG1540 1000 1000 Processed 09/11/2023 296028278 Ganjukol NARMADA JHABUA GRAMIN BANK(508515)
333 KARKELI MP-40-002-103-002/384
(Narwar) 		1740002103NRG24290920230201183 29/09/2023 sanjo 1740002103WL010683 sanjo 00697 BKID0MG1540 1200 1200 Processed 09/11/2023 296028278 sanjo NARMADA JHABUA GRAMIN BANK(508515)
334 KARKELI MP-40-002-103-002/790
(Narwar) 		1740002103NRG24290920230201187 29/09/2023 foolmati kol 1740002103WL010683 foolmati kol 00697 BKID0MG1540 800 800 Processed 09/11/2023 296028278 foolmatikol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 82400 82400
335 KARKELI MP-40-002-077-001/203
(NARWAR (25)) 		1740002077NRG24290920230201387 29/09/2023 RANI BAI 1740002077WL010695 RANI BAI 00697 BKID0MG1542 400 400 Processed 09/11/2023 296028278 RANIBAI NARMADA JHABUA GRAMIN BANK(508515)
336 KARKELI MP-40-002-077-001/510
(NARWAR (25)) 		1740002077NRG24290920230201391 29/09/2023 Amarnath Napit 1740002077WL010695 Amarnath Napit 00697 BKID0MG1542 400 400 Processed 09/11/2023 296028278 AmarnathNapit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 800 800
337 KARKELI MP-40-002-077-001/118
(NARWAR (25)) 		1740002077NRG24290920230201386 29/09/2023 ramkumar 1740002077WL010695 ramkumar 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 296028278 ramkumar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
338 KARKELI MP-40-002-077-001/208-D
(NARWAR (25)) 		1740002077NRG24290920230201388 29/09/2023 SARITA YADAV 1740002077WL010695 SARITA YADAV 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 296028278 SARITAYADAV NARMADA JHABUA GRAMIN BANK(508515)
339 KARKELI MP-40-002-103-001/280
(Narwar) 		1740002103NRG24290920230201103 29/09/2023 SUNETA BAI 1740002103WL010682 SUNETA BAI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 296028278 SUNETABAI NARMADA JHABUA GRAMIN BANK(508515)
340 KARKELI MP-40-002-103-001/30
(Narwar) 		1740002103NRG24290920230201113 29/09/2023 siya bai 1740002103WL010682 siya bai 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 296028278 siyabai NARMADA JHABUA GRAMIN BANK(508515)
341 KARKELI MP-40-002-103-002/224
(Narwar) 		1740002103NRG24290920230201155 29/09/2023 soniya 1740002103WL010683 soniya 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 296028278 soniya NARMADA JHABUA GRAMIN BANK(508515)
342 KARKELI MP-40-002-103-002/242
(Narwar) 		1740002103NRG24290920230201166 29/09/2023 bablu kol 1740002103WL010683 bablu kol 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 296028278 bablukol BANK OF MAHARASHTRA(607387)
343 KARKELI MP-40-002-103-002/243
(Narwar) 		1740002103NRG24290920230201168 29/09/2023 uma bai kol 1740002103WL010683 uma bai kol 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 296028278 umabaikol NARMADA JHABUA GRAMIN BANK(508515)
344 KARKELI MP-40-002-103-002/245-A
(Narwar) 		1740002103NRG24290920230201169 29/09/2023 rati lal kol 1740002103WL010683 rati lal kol 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 296028278 ratilalkol NARMADA JHABUA GRAMIN BANK(508515)
345 KARKELI MP-40-002-103-002/388-A
(Narwar) 		1740002103NRG24290920230201185 29/09/2023 ashok kol 1740002103WL010683 ashok kol 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 296028278 ashokkol NARMADA JHABUA GRAMIN BANK(508515)
346 KARKELI MP-40-002-103-003/440
(Narwar) 		1740002103NRG24290920230201188 29/09/2023 pooja sahu 1740002103WL010683 pooja sahu 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 296028278 poojasahu STATE BANK OF INDIA(508548)
SubTotal 10400 10400
Total 297804 297804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_290923APB_FTO_294660 Bank of Baroda BARB0UMARIA UMARIA 1940
2 KARKELI MP1740002_290923APB_FTO_294660 Bank of India BKID0009417 UMARIA 6600
3 KARKELI MP1740002_290923APB_FTO_294660 Canara Bank CNRB0003727 UMARIA 1695
4 KARKELI MP1740002_290923APB_FTO_294660 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 1000
5 KARKELI MP1740002_290923APB_FTO_294660 Central Bank Of India CBIN0281551 KARKELI 33820
6 KARKELI MP1740002_290923APB_FTO_294660 Central Bank Of India CBIN0281967 KHALESAR 54350
7 KARKELI MP1740002_290923APB_FTO_294660 Central Bank Of India CBIN0282186 MANGTHER 1000
8 KARKELI MP1740002_290923APB_FTO_294660 Central Bank Of India CBIN0282749 SUNDER DADAR 2000
9 KARKELI MP1740002_290923APB_FTO_294660 Central Bank Of India CBIN0282845 PINORA 5083
10 KARKELI MP1740002_290923APB_FTO_294660 IDBI Bank IBKL0001566 UMARIA 1140
11 KARKELI MP1740002_290923APB_FTO_294660 Punjab National Bank PUNB0642300 UMARIYA 26460
12 KARKELI MP1740002_290923APB_FTO_294660 State Bank of India SBIN0000481 SHAHDOL 1000
13 KARKELI MP1740002_290923APB_FTO_294660 State Bank of India SBIN0001349 UMARIA 5440
14 KARKELI MP1740002_290923APB_FTO_294660 State Bank of India SBIN0003958 NOWROZABAD 11248
15 KARKELI MP1740002_290923APB_FTO_294660 State Bank of India SBIN0005512 CHANDIA 33428
16 KARKELI MP1740002_290923APB_FTO_294660 State Bank of India SBIN0007357 PALI BIRSINGHPUR 6000
17 KARKELI MP1740002_290923APB_FTO_294660 State Bank of India SBIN0012192 MARKET AREA UMARIA 5750
18 KARKELI MP1740002_290923APB_FTO_294660 UCO Bank UCBA0003094 Umaria 950
19 KARKELI MP1740002_290923APB_FTO_294660 Union Bank of India UBIN0558044 UMARIYA 4500
20 KARKELI MP1740002_290923APB_FTO_294660 India Post Payments Bank IPOS0000001 Shahdol 800
21 KARKELI MP1740002_290923APB_FTO_294660 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 82400
22 KARKELI MP1740002_290923APB_FTO_294660 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 800
23 KARKELI MP1740002_290923APB_FTO_294660 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 9600
24 KARKELI MP1740002_290923APB_FTO_294660 Madhya Pradesh Gramin Bank BKID0NAMRGB KOUDIA 400
25 KARKELI MP1740002_290923APB_FTO_294660 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIA 400

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