Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_310123APB_FTO_663006
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-40-002-022-002/20
(CHANDPUR) 		1740002022NRG23310120230363334 31/01/2023 VINOD KOL 1740002022WL032194 VINOD KOL 00048 BKID0009417 1200 1200 Processed 15/02/2023 885755346 VINODKOL BANK OF INDIA(508505)
2 KARKELI MP-40-002-022-002/51
(CHANDPUR) 		1740002022NRG23310120230363352 31/01/2023 lala kol 1740002022WL032194 lala kol 00048 BKID0009417 1200 1200 Processed 15/02/2023 885755346 lalakol BANK OF INDIA(508505)
3 KARKELI MP-40-002-022-003/37
(CHANDPUR) 		1740002022NRG23310120230363402 31/01/2023 ratan 1740002022WL032194 ratan 00048 BKID0009417 1200 1200 Processed 15/02/2023 885755346 ratan STATE BANK OF INDIA(508548)
4 KARKELI MP-40-002-022-003/99
(CHANDPUR) 		1740002022NRG23310120230363427 31/01/2023 KAMLESH SAHU 1740002022WL032194 KAMLESH SAHU 00048 BKID0009417 1200 1200 Processed 15/02/2023 885755346 KAMLESHSAHU BANK OF INDIA(508505)
5 KARKELI MP-40-002-079-002/536
(NAWAGAON) 		1740002079NRG23310120230363147 31/01/2023 anusuiya bai 1740002079WL032185 anusuiya bai 00048 BKID0009417 1140 1140 Processed 15/02/2023 885755346 anusuiyabai BANK OF INDIA(508505)
SubTotal 5940 5940
6 KARKELI MP-40-002-079-002/644
(NAWAGAON) 		1740002079NRG23310120230363176 31/01/2023 mukesh singh 1740002079WL032185 mukesh singh 00078 CNRB0003727 1140 1140 Processed 15/02/2023 885755346 mukeshsingh CANARA BANK(508532)
SubTotal 1140 1140
7 KARKELI MP-40-002-065-001/124
(MAJAGANWA.61) 		1740002065NRG23310120230363233 31/01/2023 AMMI 1740002065WL032191 AMMI 00089 CBIN0281551 2856 2856 Processed 15/02/2023 885755346 AMMI CENTRAL BANK OF INDIA(607115)
8 KARKELI MP-40-002-065-001/124
(MAJAGANWA.61) 		1740002065NRG23310120230363234 31/01/2023 NANDU 1740002065WL032191 NANDU 00089 CBIN0281551 2856 2856 Processed 15/02/2023 885755346 NANDU CENTRAL BANK OF INDIA(607115)
9 KARKELI MP-40-002-065-001/128
(MAJAGANWA.61) 		1740002065NRG23310120230363236 31/01/2023 KHUSIRAM 1740002065WL032191 KHUSIRAM 00089 CBIN0281551 2856 2856 Processed 15/02/2023 885755346 KHUSIRAM CENTRAL BANK OF INDIA(607115)
10 KARKELI MP-40-002-065-001/177
(MAJAGANWA.61) 		1740002065NRG23310120230363238 31/01/2023 RAMWATI 1740002065WL032191 RAMWATI 00089 CBIN0281551 2856 2856 Processed 15/02/2023 885755346 RAMWATI CENTRAL BANK OF INDIA(607115)
11 KARKELI MP-40-002-065-001/225
(MAJAGANWA.61) 		1740002065NRG23310120230363240 31/01/2023 PHOOL BAI 1740002065WL032191 PHOOL BAI 00089 CBIN0281551 2856 2856 Processed 15/02/2023 885755346 PHOOLBAI CENTRAL BANK OF INDIA(607115)
12 KARKELI MP-40-002-065-001/225
(MAJAGANWA.61) 		1740002065NRG23310120230363239 31/01/2023 RAMMILAN 1740002065WL032191 RAMMILAN 00089 CBIN0281551 2856 2856 Processed 15/02/2023 885755346 RAMMILAN CENTRAL BANK OF INDIA(607115)
13 KARKELI MP-40-002-065-001/44
(MAJAGANWA.61) 		1740002065NRG23310120230363243 31/01/2023 GULABI 1740002065WL032191 GULABI 00089 CBIN0281551 2856 2856 Processed 15/02/2023 885755346 GULABI CENTRAL BANK OF INDIA(607115)
SubTotal 19992 19992
14 KARKELI MP-40-002-040-001/978
(GOPALPUR) 		1740002040NRG23310120230363465 31/01/2023 REENA BAIGA 1740002040WL032195 REENA BAIGA 00089 CBIN0281967 1200 1200 Processed 15/02/2023 885755346 REENABAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARKELI MP-40-002-079-002/240
(NAWAGAON) 		1740002079NRG23310120230363102 31/01/2023 narro baiga 1740002079WL032185 narro baiga 00089 CBIN0281967 1330 1330 Processed 15/02/2023 885755346 narrobaiga CENTRAL BANK OF INDIA(607115)
16 KARKELI MP-40-002-079-002/467
(NAWAGAON) 		1740002079NRG23310120230363138 31/01/2023 Ramshevak singh 1740002079WL032185 Ramshevak singh 00089 CBIN0281967 1140 1140 Processed 15/02/2023 885755346 Ramshevaksingh STATE BANK OF INDIA(508548)
17 KARKELI MP-40-002-079-002/572
(NAWAGAON) 		1740002079NRG23310120230363152 31/01/2023 Amar singh 1740002079WL032185 Amar singh 00089 CBIN0281967 1140 1140 Processed 15/02/2023 885755346 Amarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 4810 4810
18 KARKELI MP-40-002-026-001/137
(DAGDOAA) 		1740002026NRG23310120230363219 31/01/2023 BISARTEE 1740002026WL032187 BISARTEE 00089 CBIN0282845 2856 2856 Processed 15/02/2023 885755346 BISARTEE CENTRAL BANK OF INDIA(607115)
19 KARKELI MP-40-002-026-001/323
(DAGDOAA) 		1740002026NRG23310120230363222 31/01/2023 Dassu 1740002026WL032188 Dassu 00089 CBIN0282845 2448 2448 Processed 15/02/2023 885755346 Dassu CENTRAL BANK OF INDIA(607115)
20 KARKELI MP-40-002-026-001/700
(DAGDOAA) 		1740002026NRG23310120230363223 31/01/2023 BRAJPAL 1740002026WL032188 BRAJPAL 00089 CBIN0282845 2448 2448 Processed 15/02/2023 885755346 BRAJPAL CENTRAL BANK OF INDIA(607115)
21 KARKELI MP-40-002-026-001/700
(DAGDOAA) 		1740002026NRG23310120230363224 31/01/2023 NEELU 1740002026WL032188 NEELU 00089 CBIN0282845 2448 2448 Processed 15/02/2023 885755346 NEELU CENTRAL BANK OF INDIA(607115)
22 KARKELI MP-40-002-026-002/488
(DAGDOAA) 		1740002026NRG23310120230363226 31/01/2023 NANBAI 1740002026WL032188 NANBAI 00089 CBIN0282845 2448 2448 Processed 15/02/2023 885755346 NANBAI CENTRAL BANK OF INDIA(607115)
23 KARKELI MP-40-002-026-002/488
(DAGDOAA) 		1740002026NRG23310120230363225 31/01/2023 NARAYAN 1740002026WL032188 NARAYAN 00089 CBIN0282845 2448 2448 Processed 15/02/2023 885755346 NARAYAN CENTRAL BANK OF INDIA(607115)
24 KARKELI MP-40-002-026-002/548
(DAGDOAA) 		1740002026NRG23310120230363221 31/01/2023 SHAMBHU SINGH 1740002026WL032187 SHAMBHU SINGH 00089 CBIN0282845 816 816 Processed 15/02/2023 885755346 SHAMBHUSINGH CENTRAL BANK OF INDIA(607115)
25 KARKELI MP-40-002-026-002/594
(DAGDOAA) 		1740002026NRG23310120230363228 31/01/2023 BRAJENDRA SING 1740002026WL032188 BRAJENDRA SING 00089 CBIN0282845 2448 2448 Processed 15/02/2023 885755346 BRAJENDRASING CENTRAL BANK OF INDIA(607115)
26 KARKELI MP-40-002-026-002/594
(DAGDOAA) 		1740002026NRG23310120230363227 31/01/2023 savitri 1740002026WL032188 savitri 00089 CBIN0282845 2448 2448 Processed 15/02/2023 885755346 savitri CENTRAL BANK OF INDIA(607115)
27 KARKELI MP-40-002-040-001/59
(GOPALPUR) 		1740002040NRG23310120230363448 31/01/2023 CHOTE RAM 1740002040WL032195 CHOTE RAM 00089 CBIN0282845 1200 1200 Processed 15/02/2023 885755346 CHOTERAM CENTRAL BANK OF INDIA(607115)
SubTotal 22008 22008
28 KARKELI MP-40-002-079-002/590
(NAWAGAON) 		1740002079NRG23310120230363160 31/01/2023 babi bai baiga 1740002079WL032185 babi bai baiga 00165 IBKL0001566 1140 1140 Processed 15/02/2023 885755346 babibaibaiga IDBI BANK(607095)
SubTotal 1140 1140
29 KARKELI MP-40-002-081-005/172-A
(OBARA) 		1740002081NRG23310120230362872 31/01/2023 dharmraj 1740002081WL032171 dharmraj 00176 IDIB000P517 1140 1140 Processed 16/02/2023 885755346 dharmraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
30 KARKELI MP-40-002-079-002/144-A
(NAWAGAON) 		1740002079NRG23310120230363072 31/01/2023 mahendra singh 1740002079WL032185 mahendra singh 00415 SBIN0001349 1330 1330 Processed 15/02/2023 885755346 mahendrasingh CENTRAL BANK OF INDIA(607115)
31 KARKELI MP-40-002-079-002/287
(NAWAGAON) 		1740002079NRG23310120230363118 31/01/2023 Shanti bai 1740002079WL032185 Shanti bai 00415 SBIN0001349 1330 1330 Processed 15/02/2023 885755346 Shantibai STATE BANK OF INDIA(508548)
32 KARKELI MP-40-002-081-004/328
(OBARA) 		1740002081NRG23310120230362806 31/01/2023 ramlakhan 1740002081WL032171 ramlakhan 00415 SBIN0001349 950 950 Processed 15/02/2023 885755346 ramlakhan STATE BANK OF INDIA(508548)
SubTotal 3610 3610
33 KARKELI MP-40-002-040-001/1-A
(GOPALPUR) 		1740002040NRG23310120230363428 31/01/2023 LACHHI BAI 1740002040WL032195 LACHHI BAI 00415 SBIN0003958 1200 1200 Processed 15/02/2023 885755346 LACHHIBAI STATE BANK OF INDIA(508548)
34 KARKELI MP-40-002-040-001/104
(GOPALPUR) 		1740002040NRG23310120230363429 31/01/2023 SEYA BAI 1740002040WL032195 SEYA BAI 00415 SBIN0003958 1200 1200 Processed 15/02/2023 885755346 SEYABAI STATE BANK OF INDIA(508548)
35 KARKELI MP-40-002-040-001/1104-B
(GOPALPUR) 		1740002040NRG23310120230363430 31/01/2023 RANEE BAI 1740002040WL032195 RANEE BAI 00415 SBIN0003958 1200 1200 Processed 16/02/2023 885755346 RANEEBAI NARMADA JHABUA GRAMIN BANK(508515)
36 KARKELI MP-40-002-040-001/111
(GOPALPUR) 		1740002040NRG23310120230363431 31/01/2023 KUNNE BAI 1740002040WL032195 KUNNE BAI 00415 SBIN0003958 1200 1200 Processed 15/02/2023 885755346 KUNNEBAI STATE BANK OF INDIA(508548)
37 KARKELI MP-40-002-040-001/132
(GOPALPUR) 		1740002040NRG23310120230363432 31/01/2023 KESHLAAL 1740002040WL032195 KESHLAAL 00415 SBIN0003958 1000 1000 Processed 15/02/2023 885755346 KESHLAAL STATE BANK OF INDIA(508548)
38 KARKELI MP-40-002-040-001/133
(GOPALPUR) 		1740002040NRG23310120230363433 31/01/2023 MEERA BAI 1740002040WL032195 MEERA BAI 00415 SBIN0003958 600 600 Processed 15/02/2023 885755346 MEERABAI STATE BANK OF INDIA(508548)
39 KARKELI MP-40-002-040-001/150
(GOPALPUR) 		1740002040NRG23310120230363434 31/01/2023 MAAYA BAI 1740002040WL032195 MAAYA BAI 00415 SBIN0003958 1200 1200 Processed 15/02/2023 885755346 MAAYABAI STATE BANK OF INDIA(508548)
40 KARKELI MP-40-002-040-001/17
(GOPALPUR) 		1740002040NRG23310120230363435 31/01/2023 Ramswaroop 1740002040WL032195 Ramswaroop 00415 SBIN0003958 1200 1200 Processed 15/02/2023 885755346 Ramswaroop STATE BANK OF INDIA(508548)
41 KARKELI MP-40-002-040-001/26-A
(GOPALPUR) 		1740002040NRG23310120230363436 31/01/2023 PUSHPA BAI 1740002040WL032195 PUSHPA BAI 00415 SBIN0003958 1200 1200 Processed 15/02/2023 885755346 PUSHPABAI STATE BANK OF INDIA(508548)
42 KARKELI MP-40-002-040-001/30
(GOPALPUR) 		1740002040NRG23310120230363437 31/01/2023 SONIYA BAI 1740002040WL032195 SONIYA BAI 00415 SBIN0003958 1200 1200 Processed 15/02/2023 885755346 SONIYABAI STATE BANK OF INDIA(508548)
43 KARKELI MP-40-002-040-001/33
(GOPALPUR) 		1740002040NRG23310120230363439 31/01/2023 SHYAMBAI 1740002040WL032195 SHYAMBAI 00415 SBIN0003958 1200 1200 Processed 15/02/2023 885755346 SHYAMBAI STATE BANK OF INDIA(508548)
44 KARKELI MP-40-002-040-001/33
(GOPALPUR) 		1740002040NRG23310120230363438 31/01/2023 TIRATH 1740002040WL032195 TIRATH 00415 SBIN0003958 1200 1200 Processed 15/02/2023 885755346 TIRATH STATE BANK OF INDIA(508548)
45 KARKELI MP-40-002-040-001/34
(GOPALPUR) 		1740002040NRG23310120230363440 31/01/2023 rajju 1740002040WL032195 rajju 00415 SBIN0003958 1200 1200 Processed 15/02/2023 885755346 rajju STATE BANK OF INDIA(508548)
46 KARKELI MP-40-002-040-001/35
(GOPALPUR) 		1740002040NRG23310120230363442 31/01/2023 RAGHUVEER 1740002040WL032195 RAGHUVEER 00415 SBIN0003958 1200 1200 Processed 15/02/2023 885755346 RAGHUVEER STATE BANK OF INDIA(508548)
47 KARKELI MP-40-002-040-001/38
(GOPALPUR) 		1740002040NRG23310120230363443 31/01/2023 ANETA BAI 1740002040WL032195 ANETA BAI 00415 SBIN0003958 1200 1200 Processed 15/02/2023 885755346 ANETABAI STATE BANK OF INDIA(508548)
48 KARKELI MP-40-002-040-001/40
(GOPALPUR) 		1740002040NRG23310120230363444 31/01/2023 LALAI 1740002040WL032195 LALAI 00415 SBIN0003958 1200 1200 Processed 15/02/2023 885755346 LALAI STATE BANK OF INDIA(508548)
49 KARKELI MP-40-002-040-001/56
(GOPALPUR) 		1740002040NRG23310120230363445 31/01/2023 RAMDEEN 1740002040WL032195 RAMDEEN 00415 SBIN0003958 1200 1200 Processed 15/02/2023 885755346 RAMDEEN STATE BANK OF INDIA(508548)
50 KARKELI MP-40-002-040-001/588
(GOPALPUR) 		1740002040NRG23310120230363447 31/01/2023 munna lal 1740002040WL032195 munna lal 00415 SBIN0003958 1200 1200 Processed 15/02/2023 885755346 munnalal STATE BANK OF INDIA(508548)
51 KARKELI MP-40-002-040-001/60
(GOPALPUR) 		1740002040NRG23310120230363449 31/01/2023 PARRA BAI 1740002040WL032195 PARRA BAI 00415 SBIN0003958 1200 1200 Processed 15/02/2023 885755346 PARRABAI STATE BANK OF INDIA(508548)
52 KARKELI MP-40-002-040-001/614
(GOPALPUR) 		1740002040NRG23310120230363450 31/01/2023 ETIYA BAI 1740002040WL032195 ETIYA BAI 00415 SBIN0003958 1200 1200 Processed 15/02/2023 885755346 ETIYABAI STATE BANK OF INDIA(508548)
53 KARKELI MP-40-002-040-001/619
(GOPALPUR) 		1740002040NRG23310120230363451 31/01/2023 VATI BAI 1740002040WL032195 VATI BAI 00415 SBIN0003958 1200 1200 Processed 15/02/2023 885755346 VATIBAI STATE BANK OF INDIA(508548)
54 KARKELI MP-40-002-040-001/62
(GOPALPUR) 		1740002040NRG23310120230363453 31/01/2023 chandi bai 1740002040WL032195 chandi bai 00415 SBIN0003958 1200 1200 Processed 15/02/2023 885755346 chandibai STATE BANK OF INDIA(508548)
55 KARKELI MP-40-002-040-001/62
(GOPALPUR) 		1740002040NRG23310120230363452 31/01/2023 MAGHDHU 1740002040WL032195 MAGHDHU 00415 SBIN0003958 1200 1200 Processed 15/02/2023 885755346 MAGHDHU STATE BANK OF INDIA(508548)
56 KARKELI MP-40-002-040-001/63
(GOPALPUR) 		1740002040NRG23310120230363454 31/01/2023 RATNI BAI 1740002040WL032195 RATNI BAI 00415 SBIN0003958 1200 1200 Processed 15/02/2023 885755346 RATNIBAI STATE BANK OF INDIA(508548)
57 KARKELI MP-40-002-040-001/69
(GOPALPUR) 		1740002040NRG23310120230363456 31/01/2023 INDRAWATI 1740002040WL032195 INDRAWATI 00415 SBIN0003958 1200 1200 Processed 15/02/2023 885755346 INDRAWATI STATE BANK OF INDIA(508548)
58 KARKELI MP-40-002-040-001/88
(GOPALPUR) 		1740002040NRG23310120230363458 31/01/2023 TULSI 1740002040WL032195 TULSI 00415 SBIN0003958 1200 1200 Processed 15/02/2023 885755346 TULSI STATE BANK OF INDIA(508548)
59 KARKELI MP-40-002-040-001/915
(GOPALPUR) 		1740002040NRG23310120230363459 31/01/2023 Deepchandsingh 1740002040WL032195 Deepchandsingh 00415 SBIN0003958 1200 1200 Processed 15/02/2023 885755346 Deepchandsingh STATE BANK OF INDIA(508548)
60 KARKELI MP-40-002-040-001/924
(GOPALPUR) 		1740002040NRG23310120230363460 31/01/2023 Heeralal 1740002040WL032195 Heeralal 00415 SBIN0003958 1200 1200 Processed 15/02/2023 885755346 Heeralal STATE BANK OF INDIA(508548)
61 KARKELI MP-40-002-040-001/94
(GOPALPUR) 		1740002040NRG23310120230363461 31/01/2023 DUASIYA BAI 1740002040WL032195 DUASIYA BAI 00415 SBIN0003958 1200 1200 Processed 15/02/2023 885755346 DUASIYABAI STATE BANK OF INDIA(508548)
62 KARKELI MP-40-002-040-001/947
(GOPALPUR) 		1740002040NRG23310120230363462 31/01/2023 Gomati singh 1740002040WL032195 Gomati singh 00415 SBIN0003958 1200 1200 Processed 15/02/2023 885755346 Gomatisingh STATE BANK OF INDIA(508548)
63 KARKELI MP-40-002-040-001/96
(GOPALPUR) 		1740002040NRG23310120230363463 31/01/2023 RAMDEEN 1740002040WL032195 RAMDEEN 00415 SBIN0003958 1200 1200 Processed 15/02/2023 885755346 RAMDEEN STATE BANK OF INDIA(508548)
64 KARKELI MP-40-002-040-001/97
(GOPALPUR) 		1740002040NRG23310120230363464 31/01/2023 urmila bai 1740002040WL032195 urmila bai 00415 SBIN0003958 1200 1200 Processed 15/02/2023 885755346 urmilabai STATE BANK OF INDIA(508548)
65 KARKELI MP-40-002-040-001/99
(GOPALPUR) 		1740002040NRG23310120230363466 31/01/2023 BUDHI BAI 1740002040WL032195 BUDHI BAI 00415 SBIN0003958 1200 1200 Processed 15/02/2023 885755346 BUDHIBAI FINO PAYMENTS BANK LTD(608001)
66 KARKELI MP-40-002-040-002/499
(GOPALPUR) 		1740002040NRG23310120230363467 31/01/2023 SUKHSEN 1740002040WL032196 SUKHSEN 00415 SBIN0003958 1836 1836 Processed 15/02/2023 885755346 SUKHSEN STATE BANK OF INDIA(508548)
67 KARKELI MP-40-002-079-002/150
(NAWAGAON) 		1740002079NRG23310120230363073 31/01/2023 ganeshiya bai 1740002079WL032185 ganeshiya bai 00415 SBIN0003958 1330 1330 Processed 16/02/2023 885755346 ganeshiyabai NARMADA JHABUA GRAMIN BANK(508515)
68 KARKELI MP-40-002-079-002/159
(NAWAGAON) 		1740002079NRG23310120230363078 31/01/2023 Budhiya bai 1740002079WL032185 Budhiya bai 00415 SBIN0003958 1330 1330 Processed 15/02/2023 885755346 Budhiyabai STATE BANK OF INDIA(508548)
69 KARKELI MP-40-002-079-002/164
(NAWAGAON) 		1740002079NRG23310120230363080 31/01/2023 CHUNNI BAI 1740002079WL032185 CHUNNI BAI 00415 SBIN0003958 1330 1330 Processed 15/02/2023 885755346 CHUNNIBAI STATE BANK OF INDIA(508548)
70 KARKELI MP-40-002-079-002/165
(NAWAGAON) 		1740002079NRG23310120230363081 31/01/2023 dasiya bai 1740002079WL032185 dasiya bai 00415 SBIN0003958 1330 1330 Processed 15/02/2023 885755346 dasiyabai STATE BANK OF INDIA(508548)
71 KARKELI MP-40-002-079-002/168
(NAWAGAON) 		1740002079NRG23310120230363082 31/01/2023 KARELAL BAIGA 1740002079WL032185 KARELAL BAIGA 00415 SBIN0003958 1330 1330 Processed 16/02/2023 885755346 KARELALBAIGA NARMADA JHABUA GRAMIN BANK(508515)
72 KARKELI MP-40-002-079-002/170
(NAWAGAON) 		1740002079NRG23310120230363083 31/01/2023 siya bai 1740002079WL032185 siya bai 00415 SBIN0003958 1330 1330 Processed 15/02/2023 885755346 siyabai STATE BANK OF INDIA(508548)
73 KARKELI MP-40-002-079-002/174
(NAWAGAON) 		1740002079NRG23310120230363084 31/01/2023 ITVARIYA BAI 1740002079WL032185 ITVARIYA BAI 00415 SBIN0003958 1330 1330 Processed 15/02/2023 885755346 ITVARIYABAI STATE BANK OF INDIA(508548)
74 KARKELI MP-40-002-079-002/181
(NAWAGAON) 		1740002079NRG23310120230363085 31/01/2023 satee bai 1740002079WL032185 satee bai 00415 SBIN0003958 380 380 Processed 15/02/2023 885755346 sateebai STATE BANK OF INDIA(508548)
75 KARKELI MP-40-002-079-002/183
(NAWAGAON) 		1740002079NRG23310120230363086 31/01/2023 daddu baiga 1740002079WL032185 daddu baiga 00415 SBIN0003958 1330 1330 Processed 15/02/2023 885755346 daddubaiga STATE BANK OF INDIA(508548)
76 KARKELI MP-40-002-079-002/184
(NAWAGAON) 		1740002079NRG23310120230363087 31/01/2023 premiya bai 1740002079WL032185 premiya bai 00415 SBIN0003958 1330 1330 Processed 15/02/2023 885755346 premiyabai STATE BANK OF INDIA(508548)
77 KARKELI MP-40-002-079-002/186
(NAWAGAON) 		1740002079NRG23310120230363088 31/01/2023 kuariya bai 1740002079WL032185 kuariya bai 00415 SBIN0003958 1330 1330 Processed 15/02/2023 885755346 kuariyabai STATE BANK OF INDIA(508548)
78 KARKELI MP-40-002-079-002/191
(NAWAGAON) 		1740002079NRG23310120230363089 31/01/2023 jhuraeeya baiga 1740002079WL032185 jhuraeeya baiga 00415 SBIN0003958 1330 1330 Processed 15/02/2023 885755346 jhuraeeyabaiga STATE BANK OF INDIA(508548)
79 KARKELI MP-40-002-079-002/196
(NAWAGAON) 		1740002079NRG23310120230363090 31/01/2023 dhanusdhari baiga 1740002079WL032185 dhanusdhari baiga 00415 SBIN0003958 1330 1330 Processed 15/02/2023 885755346 dhanusdharibaiga STATE BANK OF INDIA(508548)
80 KARKELI MP-40-002-079-002/200
(NAWAGAON) 		1740002079NRG23310120230363091 31/01/2023 SOMBAI 1740002079WL032185 SOMBAI 00415 SBIN0003958 1330 1330 Processed 15/02/2023 885755346 SOMBAI STATE BANK OF INDIA(508548)
81 KARKELI MP-40-002-079-002/212
(NAWAGAON) 		1740002079NRG23310120230363094 31/01/2023 Ram bai 1740002079WL032185 Ram bai 00415 SBIN0003958 1330 1330 Processed 15/02/2023 885755346 Rambai STATE BANK OF INDIA(508548)
82 KARKELI MP-40-002-079-002/238
(NAWAGAON) 		1740002079NRG23310120230363100 31/01/2023 Anandram singh 1740002079WL032185 Anandram singh 00415 SBIN0003958 1330 1330 Processed 15/02/2023 885755346 Anandramsingh STATE BANK OF INDIA(508548)
83 KARKELI MP-40-002-079-002/238
(NAWAGAON) 		1740002079NRG23310120230363101 31/01/2023 Guddi bai 1740002079WL032185 Guddi bai 00415 SBIN0003958 1330 1330 Processed 15/02/2023 885755346 Guddibai STATE BANK OF INDIA(508548)
84 KARKELI MP-40-002-079-002/255
(NAWAGAON) 		1740002079NRG23310120230363104 31/01/2023 devlal baiga 1740002079WL032185 devlal baiga 00415 SBIN0003958 1330 1330 Processed 15/02/2023 885755346 devlalbaiga STATE BANK OF INDIA(508548)
85 KARKELI MP-40-002-079-002/259
(NAWAGAON) 		1740002079NRG23310120230363107 31/01/2023 asha bai 1740002079WL032185 asha bai 00415 SBIN0003958 1330 1330 Processed 15/02/2023 885755346 ashabai STATE BANK OF INDIA(508548)
86 KARKELI MP-40-002-079-002/261
(NAWAGAON) 		1740002079NRG23310120230363108 31/01/2023 GULABIYA BAI 1740002079WL032185 GULABIYA BAI 00415 SBIN0003958 1330 1330 Processed 15/02/2023 885755346 GULABIYABAI STATE BANK OF INDIA(508548)
87 KARKELI MP-40-002-079-002/262
(NAWAGAON) 		1740002079NRG23310120230363109 31/01/2023 geda bai 1740002079WL032185 geda bai 00415 SBIN0003958 1330 1330 Processed 15/02/2023 885755346 gedabai CENTRAL BANK OF INDIA(607115)
88 KARKELI MP-40-002-079-002/263
(NAWAGAON) 		1740002079NRG23310120230363110 31/01/2023 sheyam bai 1740002079WL032185 sheyam bai 00415 SBIN0003958 1330 1330 Processed 15/02/2023 885755346 sheyambai STATE BANK OF INDIA(508548)
89 KARKELI MP-40-002-079-002/266
(NAWAGAON) 		1740002079NRG23310120230363112 31/01/2023 nanhoo baiga 1740002079WL032185 nanhoo baiga 00415 SBIN0003958 1330 1330 Processed 15/02/2023 885755346 nanhoobaiga STATE BANK OF INDIA(508548)
90 KARKELI MP-40-002-079-002/283
(NAWAGAON) 		1740002079NRG23310120230363117 31/01/2023 mohan baiga 1740002079WL032185 mohan baiga 00415 SBIN0003958 1330 1330 Processed 15/02/2023 885755346 mohanbaiga STATE BANK OF INDIA(508548)
91 KARKELI MP-40-002-079-002/294
(NAWAGAON) 		1740002079NRG23310120230363119 31/01/2023 choti bai 1740002079WL032185 choti bai 00415 SBIN0003958 1330 1330 Processed 15/02/2023 885755346 chotibai STATE BANK OF INDIA(508548)
92 KARKELI MP-40-002-079-002/295
(NAWAGAON) 		1740002079NRG23310120230363120 31/01/2023 KONNO BAI 1740002079WL032185 KONNO BAI 00415 SBIN0003958 1330 1330 Processed 15/02/2023 885755346 KONNOBAI STATE BANK OF INDIA(508548)
93 KARKELI MP-40-002-079-002/352
(NAWAGAON) 		1740002079NRG23310120230363123 31/01/2023 priti singh 1740002079WL032185 priti singh 00415 SBIN0003958 1330 1330 Processed 15/02/2023 885755346 pritisingh IDBI BANK(607095)
94 KARKELI MP-40-002-079-002/398
(NAWAGAON) 		1740002079NRG23310120230363125 31/01/2023 SUKHAMTIYA BAI 1740002079WL032185 SUKHAMTIYA BAI 00415 SBIN0003958 1330 1330 Processed 15/02/2023 885755346 SUKHAMTIYABAI STATE BANK OF INDIA(508548)
95 KARKELI MP-40-002-079-002/412
(NAWAGAON) 		1740002079NRG23310120230363126 31/01/2023 santosh singh 1740002079WL032185 santosh singh 00415 SBIN0003958 1330 1330 Processed 15/02/2023 885755346 santoshsingh STATE BANK OF INDIA(508548)
96 KARKELI MP-40-002-079-002/416
(NAWAGAON) 		1740002079NRG23310120230363127 31/01/2023 ASHOK BAIGA 1740002079WL032185 ASHOK BAIGA 00415 SBIN0003958 1330 1330 Processed 15/02/2023 885755346 ASHOKBAIGA UCO BANK(607066)
97 KARKELI MP-40-002-079-002/421
(NAWAGAON) 		1740002079NRG23310120230363129 31/01/2023 Babee bai 1740002079WL032185 Babee bai 00415 SBIN0003958 1330 1330 Processed 15/02/2023 885755346 Babeebai STATE BANK OF INDIA(508548)
98 KARKELI MP-40-002-079-002/422
(NAWAGAON) 		1740002079NRG23310120230363130 31/01/2023 sukarti bai baiga 1740002079WL032185 sukarti bai baiga 00415 SBIN0003958 1330 1330 Processed 15/02/2023 885755346 sukartibaibaiga STATE BANK OF INDIA(508548)
99 KARKELI MP-40-002-079-002/423
(NAWAGAON) 		1740002079NRG23310120230363131 31/01/2023 GIRJAPRASAD BAIGA 1740002079WL032185 GIRJAPRASAD BAIGA 00415 SBIN0003958 1330 1330 Processed 15/02/2023 885755346 GIRJAPRASADBAIGA STATE BANK OF INDIA(508548)
100 KARKELI MP-40-002-079-002/424
(NAWAGAON) 		1740002079NRG23310120230363132 31/01/2023 BULLI BAI 1740002079WL032185 BULLI BAI 00415 SBIN0003958 1140 1140 Processed 15/02/2023 885755346 BULLIBAI STATE BANK OF INDIA(508548)
101 KARKELI MP-40-002-079-002/426
(NAWAGAON) 		1740002079NRG23310120230363133 31/01/2023 kashi bai 1740002079WL032185 kashi bai 00415 SBIN0003958 1140 1140 Processed 15/02/2023 885755346 kashibai STATE BANK OF INDIA(508548)
102 KARKELI MP-40-002-079-002/427
(NAWAGAON) 		1740002079NRG23310120230363134 31/01/2023 jugnoo bai 1740002079WL032185 jugnoo bai 00415 SBIN0003958 1140 1140 Processed 15/02/2023 885755346 jugnoobai CENTRAL BANK OF INDIA(607115)
103 KARKELI MP-40-002-079-002/429
(NAWAGAON) 		1740002079NRG23310120230363135 31/01/2023 pan bai 1740002079WL032185 pan bai 00415 SBIN0003958 1140 1140 Processed 15/02/2023 885755346 panbai STATE BANK OF INDIA(508548)
104 KARKELI MP-40-002-079-002/435
(NAWAGAON) 		1740002079NRG23310120230363136 31/01/2023 Rajnee bai 1740002079WL032185 Rajnee bai 00415 SBIN0003958 1140 1140 Processed 15/02/2023 885755346 Rajneebai STATE BANK OF INDIA(508548)
105 KARKELI MP-40-002-079-002/467
(NAWAGAON) 		1740002079NRG23310120230363139 31/01/2023 juggee bai 1740002079WL032185 juggee bai 00415 SBIN0003958 1140 1140 Processed 15/02/2023 885755346 juggeebai STATE BANK OF INDIA(508548)
106 KARKELI MP-40-002-079-002/475
(NAWAGAON) 		1740002079NRG23310120230363140 31/01/2023 Daddulal baiga 1740002079WL032185 Daddulal baiga 00415 SBIN0003958 1140 1140 Processed 15/02/2023 885755346 Daddulalbaiga STATE BANK OF INDIA(508548)
107 KARKELI MP-40-002-079-002/478
(NAWAGAON) 		1740002079NRG23310120230363141 31/01/2023 bodhu bai 1740002079WL032185 bodhu bai 00415 SBIN0003958 1140 1140 Processed 15/02/2023 885755346 bodhubai STATE BANK OF INDIA(508548)
108 KARKELI MP-40-002-079-002/527
(NAWAGAON) 		1740002079NRG23310120230363143 31/01/2023 gudiya bai 1740002079WL032185 gudiya bai 00415 SBIN0003958 1140 1140 Processed 15/02/2023 885755346 gudiyabai STATE BANK OF INDIA(508548)
109 KARKELI MP-40-002-079-002/531
(NAWAGAON) 		1740002079NRG23310120230363145 31/01/2023 Samharoo 1740002079WL032185 Samharoo 00415 SBIN0003958 1140 1140 Processed 15/02/2023 885755346 Samharoo STATE BANK OF INDIA(508548)
110 KARKELI MP-40-002-079-002/534-A
(NAWAGAON) 		1740002079NRG23310120230363146 31/01/2023 urmila bai 1740002079WL032185 urmila bai 00415 SBIN0003958 1140 1140 Processed 15/02/2023 885755346 urmilabai STATE BANK OF INDIA(508548)
111 KARKELI MP-40-002-079-002/539
(NAWAGAON) 		1740002079NRG23310120230363149 31/01/2023 sakuntala bai 1740002079WL032185 sakuntala bai 00415 SBIN0003958 1140 1140 Processed 15/02/2023 885755346 sakuntalabai STATE BANK OF INDIA(508548)
112 KARKELI MP-40-002-079-002/542-A
(NAWAGAON) 		1740002079NRG23310120230363150 31/01/2023 Ramwati baiga 1740002079WL032185 Ramwati baiga 00415 SBIN0003958 1140 1140 Processed 15/02/2023 885755346 Ramwatibaiga STATE BANK OF INDIA(508548)
113 KARKELI MP-40-002-079-002/553
(NAWAGAON) 		1740002079NRG23310120230363151 31/01/2023 jankee bai 1740002079WL032185 jankee bai 00415 SBIN0003958 1140 1140 Processed 15/02/2023 885755346 jankeebai STATE BANK OF INDIA(508548)
114 KARKELI MP-40-002-079-002/576
(NAWAGAON) 		1740002079NRG23310120230363154 31/01/2023 duiji bai 1740002079WL032185 duiji bai 00415 SBIN0003958 1140 1140 Processed 15/02/2023 885755346 duijibai STATE BANK OF INDIA(508548)
115 KARKELI MP-40-002-079-002/576
(NAWAGAON) 		1740002079NRG23310120230363153 31/01/2023 mukesh singh 1740002079WL032185 mukesh singh 00415 SBIN0003958 1140 1140 Processed 15/02/2023 885755346 mukeshsingh STATE BANK OF INDIA(508548)
116 KARKELI MP-40-002-079-002/591
(NAWAGAON) 		1740002079NRG23310120230363161 31/01/2023 ganga devi 1740002079WL032185 ganga devi 00415 SBIN0003958 1140 1140 Processed 15/02/2023 885755346 gangadevi STATE BANK OF INDIA(508548)
117 KARKELI MP-40-002-079-002/595
(NAWAGAON) 		1740002079NRG23310120230363162 31/01/2023 rajesh baiga 1740002079WL032185 rajesh baiga 00415 SBIN0003958 1140 1140 Processed 15/02/2023 885755346 rajeshbaiga STATE BANK OF INDIA(508548)
118 KARKELI MP-40-002-079-002/599-A
(NAWAGAON) 		1740002079NRG23310120230363163 31/01/2023 shivkumar baiga 1740002079WL032185 shivkumar baiga 00415 SBIN0003958 1140 1140 Processed 15/02/2023 885755346 shivkumarbaiga STATE BANK OF INDIA(508548)
119 KARKELI MP-40-002-079-002/602
(NAWAGAON) 		1740002079NRG23310120230363164 31/01/2023 kamlesh baiga 1740002079WL032185 kamlesh baiga 00415 SBIN0003958 1140 1140 Processed 15/02/2023 885755346 kamleshbaiga STATE BANK OF INDIA(508548)
120 KARKELI MP-40-002-079-002/603
(NAWAGAON) 		1740002079NRG23310120230363165 31/01/2023 chandrapal baiga 1740002079WL032185 chandrapal baiga 00415 SBIN0003958 1140 1140 Processed 15/02/2023 885755346 chandrapalbaiga STATE BANK OF INDIA(508548)
121 KARKELI MP-40-002-079-002/608
(NAWAGAON) 		1740002079NRG23310120230363166 31/01/2023 sonam baiga 1740002079WL032185 sonam baiga 00415 SBIN0003958 1140 1140 Processed 15/02/2023 885755346 sonambaiga CENTRAL BANK OF INDIA(607115)
122 KARKELI MP-40-002-079-002/624
(NAWAGAON) 		1740002079NRG23310120230363172 31/01/2023 santosh singh 1740002079WL032185 santosh singh 00415 SBIN0003958 1140 1140 Processed 15/02/2023 885755346 santoshsingh STATE BANK OF INDIA(508548)
123 KARKELI MP-40-002-079-002/643
(NAWAGAON) 		1740002079NRG23310120230363175 31/01/2023 balvant singh 1740002079WL032185 balvant singh 00415 SBIN0003958 1140 1140 Processed 15/02/2023 885755346 balvantsingh STATE BANK OF INDIA(508548)
124 KARKELI MP-40-002-079-002/645
(NAWAGAON) 		1740002079NRG23310120230363177 31/01/2023 shakun bai 1740002079WL032185 shakun bai 00415 SBIN0003958 1140 1140 Processed 15/02/2023 885755346 shakunbai STATE BANK OF INDIA(508548)
125 KARKELI MP-40-002-079-002/648
(NAWAGAON) 		1740002079NRG23310120230363178 31/01/2023 lala prasad baiga 1740002079WL032185 lala prasad baiga 00415 SBIN0003958 1140 1140 Processed 15/02/2023 885755346 lalaprasadbaiga FINO PAYMENTS BANK LTD(608001)
126 KARKELI MP-40-002-079-002/649
(NAWAGAON) 		1740002079NRG23310120230363179 31/01/2023 Raju prasad baiga 1740002079WL032185 Raju prasad baiga 00415 SBIN0003958 1140 1140 Processed 15/02/2023 885755346 Rajuprasadbaiga STATE BANK OF INDIA(508548)
127 KARKELI MP-40-002-079-003/11
(NAWAGAON) 		1740002079NRG23310120230363182 31/01/2023 lalli bai 1740002079WL032185 lalli bai 00415 SBIN0003958 1140 1140 Processed 15/02/2023 885755346 lallibai STATE BANK OF INDIA(508548)
128 KARKELI MP-40-002-079-003/507
(NAWAGAON) 		1740002079NRG23310120230363184 31/01/2023 Ganeshiya bai 1740002079WL032185 Ganeshiya bai 00415 SBIN0003958 1140 1140 Processed 15/02/2023 885755346 Ganeshiyabai STATE BANK OF INDIA(508548)
SubTotal 116636 116636
129 KARKELI MP-40-002-081-005/127-B
(OBARA) 		1740002081NRG23310120230362867 31/01/2023 rajani 1740002081WL032171 rajani 00415 SBIN0004643 1140 1140 Processed 15/02/2023 885755346 rajani BANK OF BARODA(606985)
SubTotal 1140 1140
130 KARKELI MP-40-002-022-002/138-A
(CHANDPUR) 		1740002022NRG23310120230363328 31/01/2023 pooja sahu 1740002022WL032194 pooja sahu 00415 SBIN0005512 1200 1200 Processed 15/02/2023 885755346 poojasahu STATE BANK OF INDIA(508548)
131 KARKELI MP-40-002-022-002/149
(CHANDPUR) 		1740002022NRG23310120230363330 31/01/2023 nirpat barman 1740002022WL032194 nirpat barman 00415 SBIN0005512 1200 1200 Processed 15/02/2023 885755346 nirpatbarman STATE BANK OF INDIA(508548)
132 KARKELI MP-40-002-022-002/157
(CHANDPUR) 		1740002022NRG23310120230363332 31/01/2023 JAVAHAR lal dheemar 1740002022WL032194 JAVAHAR lal dheemar 00415 SBIN0005512 1200 1200 Processed 15/02/2023 885755346 JAVAHARlaldheemar STATE BANK OF INDIA(508548)
133 KARKELI MP-40-002-022-002/201-A
(CHANDPUR) 		1740002022NRG23310120230363335 31/01/2023 rekha barman 1740002022WL032194 rekha barman 00415 SBIN0005512 1200 1200 Processed 15/02/2023 885755346 rekhabarman STATE BANK OF INDIA(508548)
134 KARKELI MP-40-002-022-002/313-A
(CHANDPUR) 		1740002022NRG23310120230363339 31/01/2023 rajiv singh parihar 1740002022WL032194 rajiv singh parihar 00415 SBIN0005512 1200 1200 Processed 15/02/2023 885755346 rajivsinghparihar STATE BANK OF INDIA(508548)
135 KARKELI MP-40-002-022-002/436
(CHANDPUR) 		1740002022NRG23310120230363349 31/01/2023 chaurasiya kol 1740002022WL032194 chaurasiya kol 00415 SBIN0005512 1200 1200 Processed 15/02/2023 885755346 chaurasiyakol STATE BANK OF INDIA(508548)
136 KARKELI MP-40-002-022-002/45
(CHANDPUR) 		1740002022NRG23310120230363351 31/01/2023 gudiya bai kol 1740002022WL032194 gudiya bai kol 00415 SBIN0005512 1200 1200 Processed 15/02/2023 885755346 gudiyabaikol STATE BANK OF INDIA(508548)
137 KARKELI MP-40-002-022-002/55
(CHANDPUR) 		1740002022NRG23310120230363353 31/01/2023 jagdeesh 1740002022WL032194 jagdeesh 00415 SBIN0005512 1200 1200 Processed 15/02/2023 885755346 jagdeesh STATE BANK OF INDIA(508548)
138 KARKELI MP-40-002-022-002/62
(CHANDPUR) 		1740002022NRG23310120230363355 31/01/2023 raju 1740002022WL032194 raju 00415 SBIN0005512 1200 1200 Processed 15/02/2023 885755346 raju STATE BANK OF INDIA(508548)
139 KARKELI MP-40-002-022-002/69
(CHANDPUR) 		1740002022NRG23310120230363357 31/01/2023 lakhan kol 1740002022WL032194 lakhan kol 00415 SBIN0005512 1200 1200 Processed 15/02/2023 885755346 lakhankol STATE BANK OF INDIA(508548)
140 KARKELI MP-40-002-022-002/76
(CHANDPUR) 		1740002022NRG23310120230363359 31/01/2023 ANTU BAI 1740002022WL032194 ANTU BAI 00415 SBIN0005512 1200 1200 Processed 15/02/2023 885755346 ANTUBAI STATE BANK OF INDIA(508548)
141 KARKELI MP-40-002-022-003/100
(CHANDPUR) 		1740002022NRG23310120230363363 31/01/2023 RAKESH 1740002022WL032194 RAKESH 00415 SBIN0005512 1200 1200 Processed 15/02/2023 885755346 RAKESH STATE BANK OF INDIA(508548)
142 KARKELI MP-40-002-022-003/100
(CHANDPUR) 		1740002022NRG23310120230363364 31/01/2023 saroj sahu 1740002022WL032194 saroj sahu 00415 SBIN0005512 1200 1200 Processed 15/02/2023 885755346 sarojsahu STATE BANK OF INDIA(508548)
143 KARKELI MP-40-002-022-003/161-A
(CHANDPUR) 		1740002022NRG23310120230363382 31/01/2023 RANUBAI 1740002022WL032194 RANUBAI 00415 SBIN0005512 1000 1000 Processed 15/02/2023 885755346 RANUBAI STATE BANK OF INDIA(508548)
144 KARKELI MP-40-002-022-003/161-A
(CHANDPUR) 		1740002022NRG23310120230363381 31/01/2023 SAMAYLAL KOL 1740002022WL032194 SAMAYLAL KOL 00415 SBIN0005512 1000 1000 Processed 15/02/2023 885755346 SAMAYLALKOL STATE BANK OF INDIA(508548)
145 KARKELI MP-40-002-022-003/162-A
(CHANDPUR) 		1740002022NRG23310120230363384 31/01/2023 asha 1740002022WL032194 asha 00415 SBIN0005512 1200 1200 Processed 15/02/2023 885755346 asha STATE BANK OF INDIA(508548)
146 KARKELI MP-40-002-022-003/165
(CHANDPUR) 		1740002022NRG23310120230363385 31/01/2023 ramnarayan sahu 1740002022WL032194 ramnarayan sahu 00415 SBIN0005512 800 800 Processed 15/02/2023 885755346 ramnarayansahu STATE BANK OF INDIA(508548)
147 KARKELI MP-40-002-022-003/170-A
(CHANDPUR) 		1740002022NRG23310120230363389 31/01/2023 URMILA SAHU 1740002022WL032194 URMILA SAHU 00415 SBIN0005512 1200 1200 Processed 15/02/2023 885755346 URMILASAHU STATE BANK OF INDIA(508548)
148 KARKELI MP-40-002-022-003/177
(CHANDPUR) 		1740002022NRG23310120230363390 31/01/2023 kedar 1740002022WL032194 kedar 00415 SBIN0005512 1200 1200 Processed 15/02/2023 885755346 kedar STATE BANK OF INDIA(508548)
149 KARKELI MP-40-002-022-003/181
(CHANDPUR) 		1740002022NRG23310120230363392 31/01/2023 DUKHEELAL 1740002022WL032194 DUKHEELAL 00415 SBIN0005512 800 800 Processed 15/02/2023 885755346 DUKHEELAL STATE BANK OF INDIA(508548)
150 KARKELI MP-40-002-022-003/182
(CHANDPUR) 		1740002022NRG23310120230363393 31/01/2023 mamta singh 1740002022WL032194 mamta singh 00415 SBIN0005512 800 800 Processed 15/02/2023 885755346 mamtasingh STATE BANK OF INDIA(508548)
151 KARKELI MP-40-002-022-003/199
(CHANDPUR) 		1740002022NRG23310120230363396 31/01/2023 Aarti kol 1740002022WL032194 Aarti kol 00415 SBIN0005512 400 400 Processed 15/02/2023 885755346 Aartikol STATE BANK OF INDIA(508548)
152 KARKELI MP-40-002-022-003/208
(CHANDPUR) 		1740002022NRG23310120230363397 31/01/2023 suresh 1740002022WL032194 suresh 00415 SBIN0005512 1200 1200 Processed 15/02/2023 885755346 suresh STATE BANK OF INDIA(508548)
153 KARKELI MP-40-002-022-003/212
(CHANDPUR) 		1740002022NRG23310120230363399 31/01/2023 LALLU SAHU 1740002022WL032194 LALLU SAHU 00415 SBIN0005512 1200 1200 Processed 16/02/2023 885755346 LALLUSAHU NARMADA JHABUA GRAMIN BANK(508515)
154 KARKELI MP-40-002-022-003/29
(CHANDPUR) 		1740002022NRG23310120230363400 31/01/2023 guddi bai 1740002022WL032194 guddi bai 00415 SBIN0005512 1200 1200 Processed 15/02/2023 885755346 guddibai STATE BANK OF INDIA(508548)
155 KARKELI MP-40-002-022-003/5
(CHANDPUR) 		1740002022NRG23310120230363406 31/01/2023 GOMTI BAI SINGH 1740002022WL032194 GOMTI BAI SINGH 00415 SBIN0005512 1200 1200 Processed 15/02/2023 885755346 GOMTIBAISINGH STATE BANK OF INDIA(508548)
156 KARKELI MP-40-002-022-003/62
(CHANDPUR) 		1740002022NRG23310120230363409 31/01/2023 DHANEE RAM 1740002022WL032194 DHANEE RAM 00415 SBIN0005512 1200 1200 Processed 15/02/2023 885755346 DHANEERAM STATE BANK OF INDIA(508548)
157 KARKELI MP-40-002-022-003/62
(CHANDPUR) 		1740002022NRG23310120230363410 31/01/2023 URMILA SAHU 1740002022WL032194 URMILA SAHU 00415 SBIN0005512 1200 1200 Processed 15/02/2023 885755346 URMILASAHU STATE BANK OF INDIA(508548)
158 KARKELI MP-40-002-022-003/64
(CHANDPUR) 		1740002022NRG23310120230363411 31/01/2023 NANHEE BAI singh 1740002022WL032194 NANHEE BAI singh 00415 SBIN0005512 1200 1200 Processed 15/02/2023 885755346 NANHEEBAIsingh STATE BANK OF INDIA(508548)
159 KARKELI MP-40-002-022-003/64
(CHANDPUR) 		1740002022NRG23310120230363413 31/01/2023 priyanka singh 1740002022WL032194 priyanka singh 00415 SBIN0005512 1200 1200 Processed 15/02/2023 885755346 priyankasingh STATE BANK OF INDIA(508548)
160 KARKELI MP-40-002-022-003/75
(CHANDPUR) 		1740002022NRG23310120230363420 31/01/2023 nithilesh sahu 1740002022WL032194 nithilesh sahu 00415 SBIN0005512 1200 1200 Processed 15/02/2023 885755346 nithileshsahu STATE BANK OF INDIA(508548)
161 KARKELI MP-40-002-081-004/328-C
(OBARA) 		1740002081NRG23310120230362809 31/01/2023 reenu 1740002081WL032171 reenu 00415 SBIN0005512 1140 1140 Processed 15/02/2023 885755346 reenu STATE BANK OF INDIA(508548)
162 KARKELI MP-40-002-081-004/329
(OBARA) 		1740002081NRG23310120230362810 31/01/2023 Bharat 1740002081WL032171 Bharat 00415 SBIN0005512 1140 1140 Processed 15/02/2023 885755346 Bharat STATE BANK OF INDIA(508548)
163 KARKELI MP-40-002-081-004/351-A
(OBARA) 		1740002081NRG23310120230362812 31/01/2023 RAMKALI CHAMAR 1740002081WL032171 RAMKALI CHAMAR 00415 SBIN0005512 760 760 Processed 16/02/2023 885755346 RAMKALICHAMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37840 37840
164 KARKELI MP-40-002-079-002/588
(NAWAGAON) 		1740002079NRG23310120230363158 31/01/2023 pooja singh 1740002079WL032185 pooja singh 00415 SBIN0007357 1140 1140 Processed 15/02/2023 885755346 poojasingh STATE BANK OF INDIA(508548)
165 KARKELI MP-40-002-079-002/660
(NAWAGAON) 		1740002079NRG23310120230363181 31/01/2023 Kajal 1740002079WL032185 Kajal 00415 SBIN0007357 1140 1140 Processed 15/02/2023 885755346 Kajal STATE BANK OF INDIA(508548)
SubTotal 2280 2280
166 KARKELI MP-40-002-079-002/625
(NAWAGAON) 		1740002079NRG23310120230363173 31/01/2023 rekha baiga 1740002079WL032185 rekha baiga 00415 SBIN0009259 1140 1140 Processed 15/02/2023 885755346 rekhabaiga STATE BANK OF INDIA(508548)
SubTotal 1140 1140
167 KARKELI MP-40-002-022-003/177
(CHANDPUR) 		1740002022NRG23310120230363391 31/01/2023 meera bai sahu 1740002022WL032194 meera bai sahu 00415 SBIN0018588 1200 1200 Processed 15/02/2023 885755346 meerabaisahu STATE BANK OF INDIA(508548)
SubTotal 1200 1200
168 KARKELI MP-40-002-022-002/115
(CHANDPUR) 		1740002022NRG23310120230363324 31/01/2023 bhurelal 1740002022WL032194 bhurelal 00603 CBIN0R20002 1200 1200 Processed 15/02/2023 885755346 bhurelal STATE BANK OF INDIA(508548)
169 KARKELI MP-40-002-022-002/120
(CHANDPUR) 		1740002022NRG23310120230363326 31/01/2023 GOMTI BAI KOL 1740002022WL032194 GOMTI BAI KOL 00603 CBIN0R20002 1200 1200 Processed 16/02/2023 885755346 GOMTIBAIKOL NARMADA JHABUA GRAMIN BANK(508515)
170 KARKELI MP-40-002-022-002/120
(CHANDPUR) 		1740002022NRG23310120230363325 31/01/2023 shyamlal 1740002022WL032194 shyamlal 00603 CBIN0R20002 1200 1200 Processed 16/02/2023 885755346 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
171 KARKELI MP-40-002-022-002/304
(CHANDPUR) 		1740002022NRG23310120230363338 31/01/2023 ramprasad 1740002022WL032194 ramprasad 00603 CBIN0R20002 1200 1200 Processed 16/02/2023 885755346 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
172 KARKELI MP-40-002-022-002/42
(CHANDPUR) 		1740002022NRG23310120230363346 31/01/2023 rajkumari 1740002022WL032194 rajkumari 00603 CBIN0R20002 1200 1200 Processed 16/02/2023 885755346 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
173 KARKELI MP-40-002-022-002/98
(CHANDPUR) 		1740002022NRG23310120230363360 31/01/2023 HARKESH 1740002022WL032194 HARKESH 00603 CBIN0R20002 1200 1200 Processed 16/02/2023 885755346 HARKESH NARMADA JHABUA GRAMIN BANK(508515)
174 KARKELI MP-40-002-022-003/117
(CHANDPUR) 		1740002022NRG23310120230363370 31/01/2023 suneeta bai 1740002022WL032194 suneeta bai 00603 CBIN0R20002 1200 1200 Processed 16/02/2023 885755346 suneetabai NARMADA JHABUA GRAMIN BANK(508515)
175 KARKELI MP-40-002-022-003/127
(CHANDPUR) 		1740002022NRG23310120230363372 31/01/2023 RAKESH 1740002022WL032194 RAKESH 00603 CBIN0R20002 1200 1200 Processed 16/02/2023 885755346 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
176 KARKELI MP-40-002-022-003/3
(CHANDPUR) 		1740002022NRG23310120230363401 31/01/2023 khelawan 1740002022WL032194 khelawan 00603 CBIN0R20002 1200 1200 Processed 16/02/2023 885755346 khelawan NARMADA JHABUA GRAMIN BANK(508515)
177 KARKELI MP-40-002-022-003/58
(CHANDPUR) 		1740002022NRG23310120230363408 31/01/2023 RAJU SAHU 1740002022WL032194 RAJU SAHU 00603 CBIN0R20002 1200 1200 Processed 15/02/2023 885755346 RAJUSAHU BANK OF INDIA(508505)
178 KARKELI MP-40-002-022-003/95
(CHANDPUR) 		1740002022NRG23310120230363424 31/01/2023 prahlad 1740002022WL032194 prahlad 00603 CBIN0R20002 1200 1200 Processed 16/02/2023 885755346 prahlad NARMADA JHABUA GRAMIN BANK(508515)
179 KARKELI MP-40-002-040-001/637
(GOPALPUR) 		1740002040NRG23310120230363455 31/01/2023 AMRATA BAIGA 1740002040WL032195 AMRATA BAIGA 00603 CBIN0R20002 1200 1200 Processed 15/02/2023 885755346 AMRATABAIGA STATE BANK OF INDIA(508548)
180 KARKELI MP-40-002-079-002/151
(NAWAGAON) 		1740002079NRG23310120230363074 31/01/2023 pan bai 1740002079WL032185 pan bai 00603 CBIN0R20002 1140 1140 Processed 16/02/2023 885755346 panbai NARMADA JHABUA GRAMIN BANK(508515)
181 KARKELI MP-40-002-079-002/152
(NAWAGAON) 		1740002079NRG23310120230363075 31/01/2023 asoda bai 1740002079WL032185 asoda bai 00603 CBIN0R20002 1330 1330 Processed 15/02/2023 885755346 asodabai STATE BANK OF INDIA(508548)
182 KARKELI MP-40-002-079-002/202
(NAWAGAON) 		1740002079NRG23310120230363092 31/01/2023 Kaushilya bai 1740002079WL032185 Kaushilya bai 00603 CBIN0R20002 1330 1330 Processed 15/02/2023 885755346 Kaushilyabai STATE BANK OF INDIA(508548)
183 KARKELI MP-40-002-079-002/233
(NAWAGAON) 		1740002079NRG23310120230363098 31/01/2023 munna baiga 1740002079WL032185 munna baiga 00603 CBIN0R20002 1330 1330 Processed 16/02/2023 885755346 munnabaiga NARMADA JHABUA GRAMIN BANK(508515)
184 KARKELI MP-40-002-079-002/254
(NAWAGAON) 		1740002079NRG23310120230363103 31/01/2023 batasiya bai 1740002079WL032185 batasiya bai 00603 CBIN0R20002 1330 1330 Processed 15/02/2023 885755346 batasiyabai STATE BANK OF INDIA(508548)
185 KARKELI MP-40-002-079-002/257
(NAWAGAON) 		1740002079NRG23310120230363106 31/01/2023 bisarti bai 1740002079WL032185 bisarti bai 00603 CBIN0R20002 1330 1330 Processed 15/02/2023 885755346 bisartibai STATE BANK OF INDIA(508548)
186 KARKELI MP-40-002-079-002/265
(NAWAGAON) 		1740002079NRG23310120230363111 31/01/2023 putti bai 1740002079WL032185 putti bai 00603 CBIN0R20002 1330 1330 Processed 15/02/2023 885755346 puttibai STATE BANK OF INDIA(508548)
187 KARKELI MP-40-002-079-002/303
(NAWAGAON) 		1740002079NRG23310120230363121 31/01/2023 sumitree bai 1740002079WL032185 sumitree bai 00603 CBIN0R20002 1330 1330 Processed 15/02/2023 885755346 sumitreebai STATE BANK OF INDIA(508548)
188 KARKELI MP-40-002-079-002/341
(NAWAGAON) 		1740002079NRG23310120230363122 31/01/2023 lakhan singh 1740002079WL032185 lakhan singh 00603 CBIN0R20002 1330 1330 Processed 15/02/2023 885755346 lakhansingh STATE BANK OF INDIA(508548)
189 KARKELI MP-40-002-079-002/420
(NAWAGAON) 		1740002079NRG23310120230363128 31/01/2023 jhabloo baiga 1740002079WL032185 jhabloo baiga 00603 CBIN0R20002 1330 1330 Processed 16/02/2023 885755346 jhabloobaiga NARMADA JHABUA GRAMIN BANK(508515)
190 KARKELI MP-40-002-079-002/480
(NAWAGAON) 		1740002079NRG23310120230363142 31/01/2023 bablu baiga 1740002079WL032185 bablu baiga 00603 CBIN0R20002 1140 1140 Processed 16/02/2023 885755346 bablubaiga NARMADA JHABUA GRAMIN BANK(508515)
191 KARKELI MP-40-002-081-004/295
(OBARA) 		1740002081NRG23310120230362804 31/01/2023 Domma 1740002081WL032171 Domma 00603 CBIN0R20002 760 760 Processed 15/02/2023 885755346 Domma STATE BANK OF INDIA(508548)
192 KARKELI MP-40-002-081-004/461
(OBARA) 		1740002081NRG23310120230362828 31/01/2023 GIRDHARI KORI 1740002081WL032171 GIRDHARI KORI 00603 CBIN0R20002 1140 1140 Processed 16/02/2023 885755346 GIRDHARIKORI NARMADA JHABUA GRAMIN BANK(508515)
193 KARKELI MP-40-002-081-004/463
(OBARA) 		1740002081NRG23310120230362831 31/01/2023 BALI RAM 1740002081WL032171 BALI RAM 00603 CBIN0R20002 1140 1140 Processed 15/02/2023 885755346 BALIRAM PUNJAB NATIONAL BANK(508568)
194 KARKELI MP-40-002-081-004/471
(OBARA) 		1740002081NRG23310120230362833 31/01/2023 CHAMRU 1740002081WL032171 CHAMRU 00603 CBIN0R20002 760 760 Processed 16/02/2023 885755346 CHAMRU NARMADA JHABUA GRAMIN BANK(508515)
195 KARKELI MP-40-002-081-004/482
(OBARA) 		1740002081NRG23310120230362839 31/01/2023 RAMRATI 1740002081WL032171 RAMRATI 00603 CBIN0R20002 1140 1140 Processed 16/02/2023 885755346 RAMRATI NARMADA JHABUA GRAMIN BANK(508515)
196 KARKELI MP-40-002-081-004/702
(OBARA) 		1740002081NRG23310120230362851 31/01/2023 siyalal 1740002081WL032171 siyalal 00603 CBIN0R20002 1140 1140 Processed 15/02/2023 885755346 siyalal STATE BANK OF INDIA(508548)
197 KARKELI MP-40-002-081-004/718
(OBARA) 		1740002081NRG23310120230362855 31/01/2023 shanti 1740002081WL032171 shanti 00603 CBIN0R20002 380 380 Processed 16/02/2023 885755346 shanti NARMADA JHABUA GRAMIN BANK(508515)
198 KARKELI MP-40-002-081-004/851
(OBARA) 		1740002081NRG23310120230362862 31/01/2023 nini bai 1740002081WL032171 nini bai 00603 CBIN0R20002 1140 1140 Processed 16/02/2023 885755346 ninibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36250 36250
199 KARKELI MP-40-002-079-002/614
(NAWAGAON) 		1740002079NRG23310120230363168 31/01/2023 sunita bai baiga 1740002079WL032185 sunita bai baiga 00688 FINO0001446 1140 1140 Processed 15/02/2023 885755346 sunitabaibaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
200 KARKELI MP-40-002-022-002/154-A
(CHANDPUR) 		1740002022NRG23310120230363331 31/01/2023 sushil kumar rai 1740002022WL032194 sushil kumar rai 00697 BKID0MG1535 400 400 Processed 16/02/2023 885755346 sushilkumarrai NARMADA JHABUA GRAMIN BANK(508515)
201 KARKELI MP-40-002-022-002/436
(CHANDPUR) 		1740002022NRG23310120230363348 31/01/2023 BHAGOLA KOL 1740002022WL032194 BHAGOLA KOL 00697 BKID0MG1535 1200 1200 Processed 15/02/2023 885755346 BHAGOLAKOL BANK OF BARODA(606985)
202 KARKELI MP-40-002-022-003/101
(CHANDPUR) 		1740002022NRG23310120230363365 31/01/2023 Surendra singh 1740002022WL032194 Surendra singh 00697 BKID0MG1535 1200 1200 Processed 16/02/2023 885755346 Surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
203 KARKELI MP-40-002-022-003/153
(CHANDPUR) 		1740002022NRG23310120230363379 31/01/2023 CHAUBI BAI KOL 1740002022WL032194 CHAUBI BAI KOL 00697 BKID0MG1535 1200 1200 Processed 16/02/2023 885755346 CHAUBIBAIKOL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4000 4000
204 KARKELI MP-40-002-079-002/538
(NAWAGAON) 		1740002079NRG23310120230363148 31/01/2023 choti bai 1740002079WL032185 choti bai 00697 BKID0MG1538 1140 1140 Processed 16/02/2023 885755346 chotibai NARMADA JHABUA GRAMIN BANK(508515)
205 KARKELI MP-40-002-079-002/585
(NAWAGAON) 		1740002079NRG23310120230363155 31/01/2023 ketki bai 1740002079WL032185 ketki bai 00697 BKID0MG1538 1140 1140 Processed 15/02/2023 885755346 ketkibai STATE BANK OF INDIA(508548)
206 KARKELI MP-40-002-079-002/617
(NAWAGAON) 		1740002079NRG23310120230363169 31/01/2023 keshkali baiga 1740002079WL032185 keshkali baiga 00697 BKID0MG1538 1140 1140 Processed 16/02/2023 885755346 keshkalibaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3420 3420
207 KARKELI MP-40-002-022-002/439-B
(CHANDPUR) 		1740002022NRG23310120230363350 31/01/2023 RAMESH PRASAD VISHWAKARMA 1740002022WL032194 RAMESH PRASAD VISHWAKARMA 00697 BKID0MG1539 1200 1200 Processed 16/02/2023 885755346 RAMESHPRASADVISHWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
208 KARKELI MP-40-002-081-004/328-C
(OBARA) 		1740002081NRG23310120230362808 31/01/2023 chhote lal yadav 1740002081WL032171 chhote lal yadav 00697 BKID0MG1540 1140 1140 Processed 15/02/2023 885755346 chhotelalyadav STATE BANK OF INDIA(508548)
209 KARKELI MP-40-002-081-004/335
(OBARA) 		1740002081NRG23310120230362811 31/01/2023 Shanti Bai 1740002081WL032171 Shanti Bai 00697 BKID0MG1540 760 760 Processed 16/02/2023 885755346 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
210 KARKELI MP-40-002-081-004/481
(OBARA) 		1740002081NRG23310120230362838 31/01/2023 SHANTI 1740002081WL032171 SHANTI 00697 BKID0MG1540 570 570 Processed 16/02/2023 885755346 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
211 KARKELI MP-40-002-081-004/545
(OBARA) 		1740002081NRG23310120230362845 31/01/2023 chandrakali yadav 1740002081WL032171 chandrakali yadav 00697 BKID0MG1540 1140 1140 Processed 15/02/2023 885755346 chandrakaliyadav STATE BANK OF INDIA(508548)
212 KARKELI MP-40-002-081-004/768-A
(OBARA) 		1740002081NRG23310120230362861 31/01/2023 sajan chaudhari 1740002081WL032171 sajan chaudhari 00697 BKID0MG1540 1140 1140 Processed 16/02/2023 885755346 sajanchaudhari NARMADA JHABUA GRAMIN BANK(508515)
213 KARKELI MP-40-002-081-005/141-A
(OBARA) 		1740002081NRG23310120230362869 31/01/2023 kishori namdev 1740002081WL032171 kishori namdev 00697 BKID0MG1540 1140 1140 Processed 15/02/2023 885755346 kishorinamdev STATE BANK OF INDIA(508548)
214 KARKELI MP-40-002-081-005/15
(OBARA) 		1740002081NRG23310120230362870 31/01/2023 anjani kol 1740002081WL032171 anjani kol 00697 BKID0MG1540 1140 1140 Processed 16/02/2023 885755346 anjanikol NARMADA JHABUA GRAMIN BANK(508515)
215 KARKELI MP-40-002-081-005/901
(OBARA) 		1740002081NRG23310120230362879 31/01/2023 bharat singh 1740002081WL032172 bharat singh 00697 BKID0MG1540 3060 3060 Processed 16/02/2023 885755346 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
216 KARKELI MP-40-002-081-005/988-A
(OBARA) 		1740002081NRG23310120230362878 31/01/2023 raghvendra prasad dwivedi 1740002081WL032171 raghvendra prasad dwivedi 00697 BKID0MG1540 1140 1140 Processed 16/02/2023 885755346 raghvendraprasaddwivedi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11230 11230
217 KARKELI MP-40-002-022-003/101
(CHANDPUR) 		1740002022NRG23310120230363366 31/01/2023 suneeta bai singh 1740002022WL032194 suneeta bai singh 00697 BKID0NAMRGB 1200 1200 Processed 15/02/2023 885755346 suneetabaisingh STATE BANK OF INDIA(508548)
218 KARKELI MP-40-002-022-003/128
(CHANDPUR) 		1740002022NRG23310120230363373 31/01/2023 kamlesh yadav 1740002022WL032194 kamlesh yadav 00697 BKID0NAMRGB 1200 1200 Processed 16/02/2023 885755346 kamleshyadav NARMADA JHABUA GRAMIN BANK(508515)
219 KARKELI MP-40-002-081-004/378
(OBARA) 		1740002081NRG23310120230362814 31/01/2023 Manto bai 1740002081WL032171 Manto bai 00697 BKID0NAMRGB 1140 1140 Processed 16/02/2023 885755346 Mantobai NARMADA JHABUA GRAMIN BANK(508515)
220 KARKELI MP-40-002-081-004/478
(OBARA) 		1740002081NRG23310120230362837 31/01/2023 MURALI SAHU 1740002081WL032171 MURALI SAHU 00697 BKID0NAMRGB 760 760 Processed 16/02/2023 885755346 MURALISAHU NARMADA JHABUA GRAMIN BANK(508515)
221 KARKELI MP-40-002-081-005/735-A
(OBARA) 		1740002081NRG23310120230362876 31/01/2023 samay lal 1740002081WL032171 samay lal 00697 BKID0NAMRGB 760 760 Processed 15/02/2023 885755346 samaylal CENTRAL BANK OF INDIA(607115)
SubTotal 5060 5060
222 KARKELI MP-40-002-022-002/138-A
(CHANDPUR) 		1740002022NRG23310120230363327 31/01/2023 dinesh prasad sahu 1740002022WL032194 dinesh prasad sahu 00703 AIRP0000001 1200 1200 Processed 15/02/2023 885755346 dineshprasadsahu BANK OF INDIA(508505)
223 KARKELI MP-40-002-022-002/143-A
(CHANDPUR) 		1740002022NRG23310120230363329 31/01/2023 pardeshi sahu 1740002022WL032194 pardeshi sahu 00703 AIRP0000001 1200 1200 Processed 15/02/2023 885755346 pardeshisahu STATE BANK OF INDIA(508548)
224 KARKELI MP-40-002-022-002/303-B
(CHANDPUR) 		1740002022NRG23310120230363337 31/01/2023 tilak raj sahu 1740002022WL032194 tilak raj sahu 00703 AIRP0000001 1200 1200 Processed 15/02/2023 885755346 tilakrajsahu STATE BANK OF INDIA(508548)
225 KARKELI MP-40-002-022-002/373-A
(CHANDPUR) 		1740002022NRG23310120230363343 31/01/2023 Nandani Barman 1740002022WL032194 Nandani Barman 00703 AIRP0000001 1200 1200 Processed 15/02/2023 885755346 NandaniBarman INDIAN BANK(607105)
226 KARKELI MP-40-002-022-003/103
(CHANDPUR) 		1740002022NRG23310120230363368 31/01/2023 shashi bai sahu 1740002022WL032194 shashi bai sahu 00703 AIRP0000001 1200 1200 Processed 15/02/2023 885755346 shashibaisahu STATE BANK OF INDIA(508548)
SubTotal 6000 6000
Total 288316 288316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_310123APB_FTO_663006 Bank of India BKID0009417 UMARIA 5940
2 KARKELI MP1740002_310123APB_FTO_663006 Canara Bank CNRB0003727 UMARIA 1140
3 KARKELI MP1740002_310123APB_FTO_663006 Central Bank Of India CBIN0281551 KARKELI 19992
4 KARKELI MP1740002_310123APB_FTO_663006 Central Bank Of India CBIN0281967 KHALESAR 4810
5 KARKELI MP1740002_310123APB_FTO_663006 Central Bank Of India CBIN0282845 PINORA 22008
6 KARKELI MP1740002_310123APB_FTO_663006 IDBI Bank IBKL0001566 UMARIA 1140
7 KARKELI MP1740002_310123APB_FTO_663006 Indian Bank IDIB000P517 PAHRUWA 1140
8 KARKELI MP1740002_310123APB_FTO_663006 State Bank of India SBIN0001349 UMARIA 3610
9 KARKELI MP1740002_310123APB_FTO_663006 State Bank of India SBIN0003958 NOWROZABAD 116636
10 KARKELI MP1740002_310123APB_FTO_663006 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 1140
11 KARKELI MP1740002_310123APB_FTO_663006 State Bank of India SBIN0005512 CHANDIA 37840
12 KARKELI MP1740002_310123APB_FTO_663006 State Bank of India SBIN0007357 PALI BIRSINGHPUR 2280
13 KARKELI MP1740002_310123APB_FTO_663006 State Bank of India SBIN0009259 SHAHPUR 1140
14 KARKELI MP1740002_310123APB_FTO_663006 State Bank of India SBIN0018588 KRISHI UPAJ MANDI KATNI 1200
15 KARKELI MP1740002_310123APB_FTO_663006 Central Madhya Pradesh Gramin Bank CBIN0R20002 AKHADAR 8800
16 KARKELI MP1740002_310123APB_FTO_663006 Central Madhya Pradesh Gramin Bank CBIN0R20002 KODIYA SALIYA 12000
17 KARKELI MP1740002_310123APB_FTO_663006 Central Madhya Pradesh Gramin Bank CBIN0R20002 NORAJABAD 15450
18 KARKELI MP1740002_310123APB_FTO_663006 Fino Payments Bank Ltd FINO0001446 MP RO 1140
19 KARKELI MP1740002_310123APB_FTO_663006 Madhya Pradesh Gramin Bank BKID0MG1535 Koudia 4000
20 KARKELI MP1740002_310123APB_FTO_663006 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 3420
21 KARKELI MP1740002_310123APB_FTO_663006 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 1200
22 KARKELI MP1740002_310123APB_FTO_663006 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 11230
23 KARKELI MP1740002_310123APB_FTO_663006 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 2660
24 KARKELI MP1740002_310123APB_FTO_663006 Madhya Pradesh Gramin Bank BKID0NAMRGB KOUDIA 2400
25 KARKELI MP1740002_310123APB_FTO_663006 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6000

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