Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:52:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA Block : KARKELI
Fto No. : MP1740002_010424APB_FTO_1114
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-40-002-008-001/258
(BADERI) 		1740002008NRG24010420240400896 01/04/2024 UMA SINGH PARIHAR 1740002008WL021954 UMA SINGH PARIHAR 00045 BARB0UMARIA 1000 1000 Processed 19/04/2024 397776028 UMASINGHPARIHAR BANK OF BARODA(606985)
2 KARKELI MP-40-002-015-005/205
(BASADI) 		1740002015NRG24010420240400708 01/04/2024 PANKAG 1740002015WL021935 PANKAG 00045 BARB0UMARIA 2400 2400 Processed 19/04/2024 397776028 PANKAG BANK OF BARODA(606985)
3 KARKELI MP-40-002-015-006/311-A
(BASADI) 		1740002015NRG24010420240400723 01/04/2024 Ajay 1740002015WL021935 Ajay 00045 BARB0UMARIA 2400 2400 Processed 19/04/2024 397776028 Ajay BANK OF BARODA(606985)
4 KARKELI MP-40-002-043-001/744
(JARHA) 		1740002043NRG24010420240400821 01/04/2024 Munni 1740002043WL021947 Munni 00045 BARB0UMARIA 3536 3536 Processed 19/04/2024 397776028 Munni STATE BANK OF INDIA(508548)
SubTotal 9336 9336
5 KARKELI MP-40-002-015-001/246-A
(BASADI) 		1740002015NRG24010420240400691 01/04/2024 mithun 1740002015WL021935 mithun 00048 BKID0009417 2400 2400 Processed 19/04/2024 397776028 mithun FINCARE SMALL FINANCE BANK LTD(608304)
6 KARKELI MP-40-002-015-005/174-A
(BASADI) 		1740002015NRG24010420240400703 01/04/2024 MALKHAN SINGH 1740002015WL021935 MALKHAN SINGH 00048 BKID0009417 2400 2400 Processed 19/04/2024 397776028 MALKHANSINGH BANK OF INDIA(508505)
7 KARKELI MP-40-002-015-005/191
(BASADI) 		1740002015NRG24010420240400707 01/04/2024 UMA BAI 1740002015WL021935 UMA BAI 00048 BKID0009417 2400 2400 Processed 19/04/2024 397776028 UMABAI BANK OF INDIA(508505)
8 KARKELI MP-40-002-015-005/234
(BASADI) 		1740002015NRG24010420240400710 01/04/2024 manish 1740002015WL021935 manish 00048 BKID0009417 2400 2400 Processed 19/04/2024 397776028 manish BANK OF INDIA(508505)
9 KARKELI MP-40-002-015-006/283
(BASADI) 		1740002015NRG24010420240400720 01/04/2024 NANBAI 1740002015WL021935 NANBAI 00048 BKID0009417 2400 2400 Processed 19/04/2024 397776028 NANBAI STATE BANK OF INDIA(508548)
10 KARKELI MP-40-002-015-006/362-A
(BASADI) 		1740002015NRG24010420240400724 01/04/2024 sonu 1740002015WL021935 sonu 00048 BKID0009417 2400 2400 Processed 19/04/2024 397776028 sonu BANK OF INDIA(508505)
11 KARKELI MP-40-002-015-006/366
(BASADI) 		1740002015NRG24010420240400726 01/04/2024 Ramkumar 1740002015WL021935 Ramkumar 00048 BKID0009417 2400 2400 Processed 19/04/2024 397776028 Ramkumar UNION BANK OF INDIA(508500)
12 KARKELI MP-40-002-015-006/366
(BASADI) 		1740002015NRG24010420240400725 01/04/2024 somvati 1740002015WL021935 somvati 00048 BKID0009417 2400 2400 Processed 19/04/2024 397776028 somvati BANK OF INDIA(508505)
13 KARKELI MP-40-002-015-006/372
(BASADI) 		1740002015NRG24010420240400727 01/04/2024 SATRAM 1740002015WL021935 SATRAM 00048 BKID0009417 2400 2400 Processed 19/04/2024 397776028 SATRAM BANK OF INDIA(508505)
14 KARKELI MP-40-002-015-006/398
(BASADI) 		1740002015NRG24010420240400728 01/04/2024 Suman bai 1740002015WL021935 Suman bai 00048 BKID0009417 1800 1800 Processed 19/04/2024 397776028 Sumanbai BANK OF INDIA(508505)
15 KARKELI MP-40-002-015-006/412-A
(BASADI) 		1740002015NRG24010420240400730 01/04/2024 SUBHAM 1740002015WL021935 SUBHAM 00048 BKID0009417 1800 1800 Rejected 19/04/2024 397776028 Aadhaar Number not Mapped to Account Number
16 KARKELI MP-40-002-043-001/129-A
(JARHA) 		1740002043NRG24010420240400829 01/04/2024 RAJNI BAI 1740002043WL021949 RAJNI BAI 00048 BKID0009417 3536 3536 Processed 19/04/2024 397776028 RAJNIBAI STATE BANK OF INDIA(508548)
17 KARKELI MP-40-002-043-001/757
(JARHA) 		1740002043NRG24010420240400771 01/04/2024 Anju 1740002043WL021944 Anju 00048 BKID0009417 3536 3536 Processed 19/04/2024 397776028 Anju BANK OF INDIA(508505)
18 KARKELI MP-40-002-043-001/757
(JARHA) 		1740002043NRG24010420240400770 01/04/2024 Bablu 1740002043WL021944 Bablu 00048 BKID0009417 3536 3536 Processed 19/04/2024 397776028 Bablu BANK OF INDIA(508505)
19 KARKELI MP-40-002-043-001/804
(JARHA) 		1740002043NRG24010420240400822 01/04/2024 RINKI 1740002043WL021947 RINKI 00048 BKID0009417 3536 3536 Processed 19/04/2024 397776028 RINKI CENTRAL BANK OF INDIA(607115)
SubTotal 39344 39344
20 KARKELI MP-40-002-008-001/664-A
(BADERI) 		1740002008NRG24010420240400910 01/04/2024 INDRADEV 1740002008WL021954 INDRADEV 00078 CNRB0003727 1000 1000 Processed 19/04/2024 397776028 INDRADEV CANARA BANK(508532)
SubTotal 1000 1000
21 KARKELI MP-40-002-043-001/484-A
(JARHA) 		1740002043NRG24010420240400825 01/04/2024 SHYAM KALI BAIGA 1740002043WL021948 SHYAM KALI BAIGA 00089 CBIN0281551 3536 3536 Processed 19/04/2024 397776028 SHYAMKALIBAIGA STATE BANK OF INDIA(508548)
22 KARKELI MP-40-002-099-002/184-A
(UCHEHRA) 		1740002099NRG24010420240401202 01/04/2024 KSHETRAPAL 1740002099WL022003 KSHETRAPAL 00089 CBIN0281551 760 760 Processed 19/04/2024 397776028 KSHETRAPAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
23 KARKELI MP-40-002-099-002/189
(UCHEHRA) 		1740002099NRG24010420240401203 01/04/2024 Genda Bai 1740002099WL022003 Genda Bai 00089 CBIN0281551 950 950 Processed 19/04/2024 397776028 GendaBai CENTRAL BANK OF INDIA(607115)
24 KARKELI MP-40-002-099-002/191
(UCHEHRA) 		1740002099NRG24010420240401204 01/04/2024 ARCHANA 1740002099WL022003 ARCHANA 00089 CBIN0281551 760 760 Processed 19/04/2024 397776028 ARCHANA CENTRAL BANK OF INDIA(607115)
25 KARKELI MP-40-002-099-002/197
(UCHEHRA) 		1740002099NRG24010420240401205 01/04/2024 BABULAL 1740002099WL022003 BABULAL 00089 CBIN0281551 760 760 Processed 19/04/2024 397776028 BABULAL CENTRAL BANK OF INDIA(607115)
26 KARKELI MP-40-002-099-002/202
(UCHEHRA) 		1740002099NRG24010420240401206 01/04/2024 PHOOL BAI 1740002099WL022003 PHOOL BAI 00089 CBIN0281551 950 950 Processed 19/04/2024 397776028 PHOOLBAI CENTRAL BANK OF INDIA(607115)
27 KARKELI MP-40-002-099-002/211
(UCHEHRA) 		1740002099NRG24010420240401207 01/04/2024 GULABIYA 1740002099WL022003 GULABIYA 00089 CBIN0281551 950 950 Processed 19/04/2024 397776028 GULABIYA CENTRAL BANK OF INDIA(607115)
28 KARKELI MP-40-002-099-002/216
(UCHEHRA) 		1740002099NRG24010420240401208 01/04/2024 DOMAARI 1740002099WL022003 DOMAARI 00089 CBIN0281551 950 950 Processed 19/04/2024 397776028 DOMAARI CENTRAL BANK OF INDIA(607115)
29 KARKELI MP-40-002-099-002/222
(UCHEHRA) 		1740002099NRG24010420240401209 01/04/2024 INDRAVATI BAI 1740002099WL022003 INDRAVATI BAI 00089 CBIN0281551 760 760 Processed 19/04/2024 397776028 INDRAVATIBAI CENTRAL BANK OF INDIA(607115)
30 KARKELI MP-40-002-099-002/261
(UCHEHRA) 		1740002099NRG24010420240401212 01/04/2024 lakhanlal 1740002099WL022003 lakhanlal 00089 CBIN0281551 190 190 Processed 19/04/2024 397776028 lakhanlal CENTRAL BANK OF INDIA(607115)
31 KARKELI MP-40-002-099-002/261
(UCHEHRA) 		1740002099NRG24010420240401211 01/04/2024 RADHA BAI 1740002099WL022003 RADHA BAI 00089 CBIN0281551 950 950 Processed 19/04/2024 397776028 RADHABAI CENTRAL BANK OF INDIA(607115)
32 KARKELI MP-40-002-099-002/279
(UCHEHRA) 		1740002099NRG24010420240401213 01/04/2024 TERASI BAI 1740002099WL022003 TERASI BAI 00089 CBIN0281551 950 950 Processed 19/04/2024 397776028 TERASIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KARKELI MP-40-002-099-002/292
(UCHEHRA) 		1740002099NRG24010420240401214 01/04/2024 URMILA 1740002099WL022003 URMILA 00089 CBIN0281551 190 190 Processed 19/04/2024 397776028 URMILA CENTRAL BANK OF INDIA(607115)
34 KARKELI MP-40-002-099-002/293
(UCHEHRA) 		1740002099NRG24010420240401215 01/04/2024 SUMITRA 1740002099WL022003 SUMITRA 00089 CBIN0281551 950 950 Processed 19/04/2024 397776028 SUMITRA CENTRAL BANK OF INDIA(607115)
35 KARKELI MP-40-002-099-002/487-A
(UCHEHRA) 		1740002099NRG24010420240401216 01/04/2024 MAYA BAI 1740002099WL022003 MAYA BAI 00089 CBIN0281551 760 760 Processed 19/04/2024 397776028 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KARKELI MP-40-002-099-002/493
(UCHEHRA) 		1740002099NRG24010420240401217 01/04/2024 parwati 1740002099WL022003 parwati 00089 CBIN0281551 950 950 Processed 19/04/2024 397776028 parwati CENTRAL BANK OF INDIA(607115)
37 KARKELI MP-40-002-099-002/497
(UCHEHRA) 		1740002099NRG24010420240401218 01/04/2024 GOOVARDHN 1740002099WL022003 GOOVARDHN 00089 CBIN0281551 190 190 Processed 19/04/2024 397776028 GOOVARDHN STATE BANK OF INDIA(508548)
38 KARKELI MP-40-002-099-002/506-A
(UCHEHRA) 		1740002099NRG24010420240401220 01/04/2024 dropti singh 1740002099WL022003 dropti singh 00089 CBIN0281551 950 950 Processed 19/04/2024 397776028 droptisingh HDFC BANK LTD(607152)
39 KARKELI MP-40-002-099-002/548
(UCHEHRA) 		1740002099NRG24010420240401222 01/04/2024 gomti 1740002099WL022003 gomti 00089 CBIN0281551 950 950 Processed 19/04/2024 397776028 gomti CENTRAL BANK OF INDIA(607115)
40 KARKELI MP-40-002-099-003/46-A
(UCHEHRA) 		1740002099NRG24010420240401224 01/04/2024 Gajendra Singh 1740002099WL022003 Gajendra Singh 00089 CBIN0281551 190 190 Processed 19/04/2024 397776028 GajendraSingh CENTRAL BANK OF INDIA(607115)
41 KARKELI MP-40-002-099-003/46-A
(UCHEHRA) 		1740002099NRG24010420240401223 01/04/2024 mathura 1740002099WL022003 mathura 00089 CBIN0281551 950 950 Processed 19/04/2024 397776028 mathura JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 18546 18546
42 KARKELI MP-40-002-008-001/12
(BADERI) 		1740002008NRG24010420240400891 01/04/2024 ARUNA NAMDEV 1740002008WL021954 ARUNA NAMDEV 00089 CBIN0281967 1000 1000 Processed 19/04/2024 397776028 ARUNANAMDEV CENTRAL BANK OF INDIA(607115)
43 KARKELI MP-40-002-008-001/155-A
(BADERI) 		1740002008NRG24010420240400892 01/04/2024 JANAKKALI SONI 1740002008WL021954 JANAKKALI SONI 00089 CBIN0281967 1000 1000 Processed 19/04/2024 397776028 JANAKKALISONI STATE BANK OF INDIA(508548)
44 KARKELI MP-40-002-008-001/265
(BADERI) 		1740002008NRG24010420240400897 01/04/2024 BABBU SAHU 1740002008WL021954 BABBU SAHU 00089 CBIN0281967 1000 1000 Processed 19/04/2024 397776028 BABBUSAHU STATE BANK OF INDIA(508548)
45 KARKELI MP-40-002-008-001/270
(BADERI) 		1740002008NRG24010420240400898 01/04/2024 MOHMMAD FIROJ 1740002008WL021954 MOHMMAD FIROJ 00089 CBIN0281967 1000 1000 Processed 19/04/2024 397776028 MOHMMADFIROJ CENTRAL BANK OF INDIA(607115)
46 KARKELI MP-40-002-008-001/540-A
(BADERI) 		1740002008NRG24010420240400902 01/04/2024 KALAWATI KUSHWAHA 1740002008WL021954 KALAWATI KUSHWAHA 00089 CBIN0281967 1000 1000 Processed 19/04/2024 397776028 KALAWATIKUSHWAHA CENTRAL BANK OF INDIA(607115)
47 KARKELI MP-40-002-008-001/552
(BADERI) 		1740002008NRG24010420240400905 01/04/2024 RAJMANI BAIRAGI 1740002008WL021954 RAJMANI BAIRAGI 00089 CBIN0281967 1000 1000 Processed 19/04/2024 397776028 RAJMANIBAIRAGI STATE BANK OF INDIA(508548)
48 KARKELI MP-40-002-008-001/64
(BADERI) 		1740002008NRG24010420240400908 01/04/2024 RAKESH KU BAIRAGI 1740002008WL021954 RAKESH KU BAIRAGI 00089 CBIN0281967 1000 1000 Processed 19/04/2024 397776028 RAKESHKUBAIRAGI AIRTEL PAYMENTS BANK LIMITED(990288)
49 KARKELI MP-40-002-008-001/826
(BADERI) 		1740002008NRG24010420240400914 01/04/2024 ARTI RAI 1740002008WL021954 ARTI RAI 00089 CBIN0281967 1000 1000 Processed 19/04/2024 397776028 ARTIRAI CENTRAL BANK OF INDIA(607115)
SubTotal 8000 8000
50 KARKELI MP-40-002-087-002/63
(PATPARA) 		1740002087NRG24010420240401417 01/04/2024 MALIK BAIGA 1740002087WL022023 MALIK BAIGA 00089 CBIN0282186 3094 3094 Processed 19/04/2024 397776028 MALIKBAIGA CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
51 KARKELI MP-40-002-003-001/24-A
(AMADONGARI) 		1740002003NRG24010420240401848 01/04/2024 SOMTI 1740002003WL022088 SOMTI 00089 CBIN0282845 2210 2210 Processed 19/04/2024 397776028 SOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KARKELI MP-40-002-003-001/27
(AMADONGARI) 		1740002003NRG24010420240401842 01/04/2024 jagan 1740002003WL022087 jagan 00089 CBIN0282845 2210 2210 Processed 19/04/2024 397776028 jagan CENTRAL BANK OF INDIA(607115)
53 KARKELI MP-40-002-003-001/333-A
(AMADONGARI) 		1740002003NRG24010420240401843 01/04/2024 MOTI BAI 1740002003WL022087 MOTI BAI 00089 CBIN0282845 1547 1547 Processed 19/04/2024 397776028 MOTIBAI CENTRAL BANK OF INDIA(607115)
54 KARKELI MP-40-002-003-001/348-A
(AMADONGARI) 		1740002003NRG24010420240401854 01/04/2024 KUARSEN BAIGA 1740002003WL022089 KUARSEN BAIGA 00089 CBIN0282845 2210 2210 Processed 19/04/2024 397776028 KUARSENBAIGA PUNJAB NATIONAL BANK(508568)
55 KARKELI MP-40-002-003-001/357-B
(AMADONGARI) 		1740002003NRG24010420240401855 01/04/2024 TERSHI BAI 1740002003WL022089 TERSHI BAI 00089 CBIN0282845 2210 2210 Processed 19/04/2024 397776028 TERSHIBAI CENTRAL BANK OF INDIA(607115)
56 KARKELI MP-40-002-003-001/360
(AMADONGARI) 		1740002003NRG24010420240401849 01/04/2024 rajvaan 1740002003WL022088 rajvaan 00089 CBIN0282845 2210 2210 Processed 19/04/2024 397776028 rajvaan CENTRAL BANK OF INDIA(607115)
57 KARKELI MP-40-002-003-001/367
(AMADONGARI) 		1740002003NRG24010420240401844 01/04/2024 lamiya 1740002003WL022087 lamiya 00089 CBIN0282845 2210 2210 Processed 19/04/2024 397776028 lamiya INDIA POST PAYMENTS BANK LIMITED(508528)
58 KARKELI MP-40-002-003-001/367-A
(AMADONGARI) 		1740002003NRG24010420240401845 01/04/2024 PUNAUAA BAIGA 1740002003WL022087 PUNAUAA BAIGA 00089 CBIN0282845 2210 2210 Processed 19/04/2024 397776028 PUNAUAABAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KARKELI MP-40-002-003-001/407
(AMADONGARI) 		1740002003NRG24010420240401850 01/04/2024 lalla baiga 1740002003WL022088 lalla baiga 00089 CBIN0282845 2210 2210 Processed 19/04/2024 397776028 lallabaiga CENTRAL BANK OF INDIA(607115)
60 KARKELI MP-40-002-003-001/509
(AMADONGARI) 		1740002003NRG24010420240401846 01/04/2024 lalsah 1740002003WL022087 lalsah 00089 CBIN0282845 2210 2210 Processed 19/04/2024 397776028 lalsah CENTRAL BANK OF INDIA(607115)
61 KARKELI MP-40-002-003-001/550
(AMADONGARI) 		1740002003NRG24010420240401847 01/04/2024 PUNIYA BAI 1740002003WL022087 PUNIYA BAI 00089 CBIN0282845 2210 2210 Processed 19/04/2024 397776028 PUNIYABAI CENTRAL BANK OF INDIA(607115)
62 KARKELI MP-40-002-003-001/550-A
(AMADONGARI) 		1740002003NRG24010420240401856 01/04/2024 VISHNU BAIGA 1740002003WL022089 VISHNU BAIGA 00089 CBIN0282845 2210 2210 Processed 19/04/2024 397776028 VISHNUBAIGA CENTRAL BANK OF INDIA(607115)
63 KARKELI MP-40-002-003-001/565
(AMADONGARI) 		1740002003NRG24010420240401851 01/04/2024 ratanlal 1740002003WL022088 ratanlal 00089 CBIN0282845 2210 2210 Processed 19/04/2024 397776028 ratanlal CENTRAL BANK OF INDIA(607115)
64 KARKELI MP-40-002-003-001/69
(AMADONGARI) 		1740002003NRG24010420240401852 01/04/2024 MUNNI BAI 1740002003WL022088 MUNNI BAI 00089 CBIN0282845 2210 2210 Processed 19/04/2024 397776028 MUNNIBAI CENTRAL BANK OF INDIA(607115)
65 KARKELI MP-40-002-003-001/79
(AMADONGARI) 		1740002003NRG24010420240401853 01/04/2024 MANGALI BAI 1740002003WL022088 MANGALI BAI 00089 CBIN0282845 2210 2210 Processed 19/04/2024 397776028 MANGALIBAI CENTRAL BANK OF INDIA(607115)
66 KARKELI MP-40-002-021-003/582
(BODALI) 		1740002021NRG24010420240400850 01/04/2024 JAYANTI DEVI 1740002021WL021950 JAYANTI DEVI 00089 CBIN0282845 552 552 Processed 19/04/2024 397776028 JAYANTIDEVI CENTRAL BANK OF INDIA(607115)
67 KARKELI MP-40-002-021-003/624
(BODALI) 		1740002021NRG24010420240400851 01/04/2024 DAYALU PRASAD 1740002021WL021950 DAYALU PRASAD 00089 CBIN0282845 920 920 Processed 19/04/2024 397776028 DAYALUPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33959 33959
68 KARKELI MP-40-002-099-002/248-A
(UCHEHRA) 		1740002099NRG24010420240401210 01/04/2024 Rukmani Singh 1740002099WL022003 Rukmani Singh 00165 IBKL0001566 190 190 Processed 19/04/2024 397776028 RukmaniSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 190 190
69 KARKELI MP-40-002-008-001/540-A
(BADERI) 		1740002008NRG24010420240400903 01/04/2024 sateesh kushwaha 1740002008WL021954 sateesh kushwaha 00354 PUNB0642300 1000 1000 Processed 19/04/2024 397776028 sateeshkushwaha PUNJAB NATIONAL BANK(508568)
70 KARKELI MP-40-002-043-001/46-A
(JARHA) 		1740002043NRG24010420240400824 01/04/2024 SHIVCHARAN BAIGA 1740002043WL021948 SHIVCHARAN BAIGA 00354 PUNB0642300 3536 3536 Processed 19/04/2024 397776028 SHIVCHARANBAIGA FINO PAYMENTS BANK LTD(608001)
SubTotal 4536 4536
71 KARKELI MP-40-002-008-001/170
(BADERI) 		1740002008NRG24010420240400893 01/04/2024 LALITA BAI 1740002008WL021954 LALITA BAI 00415 SBIN0001349 1000 1000 Processed 19/04/2024 397776028 LALITABAI STATE BANK OF INDIA(508548)
72 KARKELI MP-40-002-008-001/81
(BADERI) 		1740002008NRG24010420240400913 01/04/2024 SAMPTLAL 1740002008WL021954 SAMPTLAL 00415 SBIN0001349 1000 1000 Processed 19/04/2024 397776028 SAMPTLAL STATE BANK OF INDIA(508548)
73 KARKELI MP-40-002-015-001/217
(BASADI) 		1740002015NRG24010420240400690 01/04/2024 ashok 1740002015WL021935 ashok 00415 SBIN0001349 2400 2400 Processed 19/04/2024 397776028 ashok STATE BANK OF INDIA(508548)
74 KARKELI MP-40-002-015-006/295-A
(BASADI) 		1740002015NRG24010420240400722 01/04/2024 prabha 1740002015WL021935 prabha 00415 SBIN0001349 2400 2400 Processed 19/04/2024 397776028 prabha IDBI BANK(607095)
75 KARKELI MP-40-002-015-006/295-A
(BASADI) 		1740002015NRG24010420240400721 01/04/2024 SUNDAR 1740002015WL021935 SUNDAR 00415 SBIN0001349 2400 2400 Processed 19/04/2024 397776028 SUNDAR STATE BANK OF INDIA(508548)
76 KARKELI MP-40-002-015-006/412-A
(BASADI) 		1740002015NRG24010420240400729 01/04/2024 PRIYANAKA 1740002015WL021935 PRIYANAKA 00415 SBIN0001349 2400 2400 Processed 19/04/2024 397776028 PRIYANAKA STATE BANK OF INDIA(508548)
77 KARKELI MP-40-002-043-001/890
(JARHA) 		1740002043NRG24010420240400777 01/04/2024 Deepnarayan Baiga 1740002043WL021944 Deepnarayan Baiga 00415 SBIN0001349 3536 3536 Processed 19/04/2024 397776028 DeepnarayanBaiga STATE BANK OF INDIA(508548)
SubTotal 15136 15136
78 KARKELI MP-40-002-008-001/648
(BADERI) 		1740002008NRG24010420240400909 01/04/2024 SURESH SAHU 1740002008WL021954 SURESH SAHU 00415 SBIN0003710 1000 1000 Processed 19/04/2024 397776028 SURESHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
79 KARKELI MP-40-002-043-001/187
(JARHA) 		1740002043NRG24010420240400813 01/04/2024 guddi bai 1740002043WL021947 guddi bai 00415 SBIN0003958 3536 3536 Processed 19/04/2024 397776028 guddibai STATE BANK OF INDIA(508548)
80 KARKELI MP-40-002-043-001/187
(JARHA) 		1740002043NRG24010420240400812 01/04/2024 kamla 1740002043WL021947 kamla 00415 SBIN0003958 3536 3536 Processed 19/04/2024 397776028 kamla STATE BANK OF INDIA(508548)
81 KARKELI MP-40-002-043-001/237
(JARHA) 		1740002043NRG24010420240400778 01/04/2024 bismatiya 1740002043WL021945 bismatiya 00415 SBIN0003958 3536 3536 Processed 19/04/2024 397776028 bismatiya NARMADA JHABUA GRAMIN BANK(508515)
82 KARKELI MP-40-002-043-001/34
(JARHA) 		1740002043NRG24010420240400815 01/04/2024 rampratap 1740002043WL021947 rampratap 00415 SBIN0003958 3536 3536 Processed 19/04/2024 397776028 rampratap STATE BANK OF INDIA(508548)
83 KARKELI MP-40-002-043-001/34
(JARHA) 		1740002043NRG24010420240400814 01/04/2024 sohag bai 1740002043WL021947 sohag bai 00415 SBIN0003958 3536 3536 Rejected 19/04/2024 397776028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 KARKELI MP-40-002-043-001/57-A
(JARHA) 		1740002043NRG24010420240400826 01/04/2024 RADHA BAI 1740002043WL021948 RADHA BAI 00415 SBIN0003958 3536 3536 Processed 19/04/2024 397776028 RADHABAI STATE BANK OF INDIA(508548)
85 KARKELI MP-40-002-043-001/570
(JARHA) 		1740002043NRG24010420240400816 01/04/2024 kamtaiya 1740002043WL021947 kamtaiya 00415 SBIN0003958 3536 3536 Processed 19/04/2024 397776028 kamtaiya STATE BANK OF INDIA(508548)
86 KARKELI MP-40-002-043-001/703
(JARHA) 		1740002043NRG24010420240400779 01/04/2024 Omprakash 1740002043WL021945 Omprakash 00415 SBIN0003958 3536 3536 Processed 19/04/2024 397776028 Omprakash FINO PAYMENTS BANK LTD(608001)
87 KARKELI MP-40-002-043-001/703
(JARHA) 		1740002043NRG24010420240400780 01/04/2024 Urmila 1740002043WL021945 Urmila 00415 SBIN0003958 3536 3536 Processed 19/04/2024 397776028 Urmila FINCARE SMALL FINANCE BANK LTD(608304)
88 KARKELI MP-40-002-043-001/705
(JARHA) 		1740002043NRG24010420240400781 01/04/2024 Sanjay 1740002043WL021945 Sanjay 00415 SBIN0003958 3536 3536 Processed 19/04/2024 397776028 Sanjay STATE BANK OF INDIA(508548)
89 KARKELI MP-40-002-043-001/707
(JARHA) 		1740002043NRG24010420240400818 01/04/2024 Budhiman 1740002043WL021947 Budhiman 00415 SBIN0003958 3536 3536 Processed 19/04/2024 397776028 Budhiman STATE BANK OF INDIA(508548)
90 KARKELI MP-40-002-043-001/707
(JARHA) 		1740002043NRG24010420240400819 01/04/2024 Omti 1740002043WL021947 Omti 00415 SBIN0003958 2431 2431 Processed 19/04/2024 397776028 Omti STATE BANK OF INDIA(508548)
91 KARKELI MP-40-002-043-001/745
(JARHA) 		1740002043NRG24010420240400783 01/04/2024 Mohan Baiga 1740002043WL021945 Mohan Baiga 00415 SBIN0003958 3536 3536 Processed 19/04/2024 397776028 MohanBaiga STATE BANK OF INDIA(508548)
92 KARKELI MP-40-002-043-001/798
(JARHA) 		1740002043NRG24010420240400827 01/04/2024 JAMUNA PRASAD 1740002043WL021948 JAMUNA PRASAD 00415 SBIN0003958 3536 3536 Processed 19/04/2024 397776028 JAMUNAPRASAD STATE BANK OF INDIA(508548)
93 KARKELI MP-40-002-043-001/837
(JARHA) 		1740002043NRG24010420240400774 01/04/2024 Radha 1740002043WL021944 Radha 00415 SBIN0003958 3536 3536 Processed 19/04/2024 397776028 Radha STATE BANK OF INDIA(508548)
94 KARKELI MP-40-002-043-001/86-A
(JARHA) 		1740002043NRG24010420240400828 01/04/2024 Reena Baiga 1740002043WL021948 Reena Baiga 00415 SBIN0003958 3536 3536 Processed 19/04/2024 397776028 ReenaBaiga STATE BANK OF INDIA(508548)
95 KARKELI MP-40-002-087-001/284
(PATPARA) 		1740002087NRG24010420240401403 01/04/2024 Shobha singh 1740002087WL022020 Shobha singh 00415 SBIN0003958 3094 3094 Processed 19/04/2024 397776028 Shobhasingh STATE BANK OF INDIA(508548)
96 KARKELI MP-40-002-099-002/497
(UCHEHRA) 		1740002099NRG24010420240401219 01/04/2024 bhagwati 1740002099WL022003 bhagwati 00415 SBIN0003958 950 950 Processed 19/04/2024 397776028 bhagwati CENTRAL BANK OF INDIA(607115)
97 KARKELI MP-40-002-099-002/507-A
(UCHEHRA) 		1740002099NRG24010420240401221 01/04/2024 kunt bai 1740002099WL022003 kunt bai 00415 SBIN0003958 190 190 Processed 19/04/2024 397776028 kuntbai CENTRAL BANK OF INDIA(607115)
SubTotal 59705 59705
98 KARKELI MP-40-002-011-001/719
(BANKA) 		1740002011NRG24010420240401454 01/04/2024 paramlal 1740002011WL022028 paramlal 00415 SBIN0005512 760 760 Processed 19/04/2024 397776028 paramlal STATE BANK OF INDIA(508548)
99 KARKELI MP-40-002-011-001/719
(BANKA) 		1740002011NRG24010420240401453 01/04/2024 Sunil 1740002011WL022028 Sunil 00415 SBIN0005512 760 760 Processed 19/04/2024 397776028 Sunil STATE BANK OF INDIA(508548)
100 KARKELI MP-40-002-011-002/171
(BANKA) 		1740002011NRG24010420240401455 01/04/2024 Pitambar 1740002011WL022028 Pitambar 00415 SBIN0005512 760 760 Processed 19/04/2024 397776028 Pitambar IDBI BANK(607095)
101 KARKELI MP-40-002-011-002/175
(BANKA) 		1740002011NRG24010420240401459 01/04/2024 Jasman 1740002011WL022028 Jasman 00415 SBIN0005512 760 760 Processed 19/04/2024 397776028 Jasman STATE BANK OF INDIA(508548)
102 KARKELI MP-40-002-011-002/180-A
(BANKA) 		1740002011NRG24010420240401460 01/04/2024 Phool bai 1740002011WL022028 Phool bai 00415 SBIN0005512 760 760 Processed 19/04/2024 397776028 Phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
103 KARKELI MP-40-002-011-002/187-A
(BANKA) 		1740002011NRG24010420240401464 01/04/2024 Nirmala singh 1740002011WL022028 Nirmala singh 00415 SBIN0005512 760 760 Processed 19/04/2024 397776028 Nirmalasingh CENTRAL BANK OF INDIA(607115)
104 KARKELI MP-40-002-011-002/188
(BANKA) 		1740002011NRG24010420240401465 01/04/2024 Ram singh 1740002011WL022028 Ram singh 00415 SBIN0005512 760 760 Processed 19/04/2024 397776028 Ramsingh STATE BANK OF INDIA(508548)
105 KARKELI MP-40-002-011-002/199
(BANKA) 		1740002011NRG24010420240401469 01/04/2024 Suresh Singh 1740002011WL022028 Suresh Singh 00415 SBIN0005512 760 760 Processed 19/04/2024 397776028 SureshSingh STATE BANK OF INDIA(508548)
106 KARKELI MP-40-002-011-002/204
(BANKA) 		1740002011NRG24010420240401472 01/04/2024 Kiran Bai 1740002011WL022028 Kiran Bai 00415 SBIN0005512 760 760 Processed 19/04/2024 397776028 KiranBai STATE BANK OF INDIA(508548)
107 KARKELI MP-40-002-011-002/204
(BANKA) 		1740002011NRG24010420240401471 01/04/2024 Lakhan 1740002011WL022028 Lakhan 00415 SBIN0005512 760 760 Processed 19/04/2024 397776028 Lakhan STATE BANK OF INDIA(508548)
108 KARKELI MP-40-002-011-002/687
(BANKA) 		1740002011NRG24010420240401474 01/04/2024 Sooraj 1740002011WL022028 Sooraj 00415 SBIN0005512 760 760 Processed 19/04/2024 397776028 Sooraj STATE BANK OF INDIA(508548)
109 KARKELI MP-40-002-011-002/698
(BANKA) 		1740002011NRG24010420240401477 01/04/2024 Santosh singh gond 1740002011WL022028 Santosh singh gond 00415 SBIN0005512 190 190 Processed 19/04/2024 397776028 Santoshsinghgond STATE BANK OF INDIA(508548)
110 KARKELI MP-40-002-011-002/698
(BANKA) 		1740002011NRG24010420240401476 01/04/2024 Vimla bai 1740002011WL022028 Vimla bai 00415 SBIN0005512 570 570 Processed 19/04/2024 397776028 Vimlabai STATE BANK OF INDIA(508548)
111 KARKELI MP-40-002-011-002/702-A
(BANKA) 		1740002011NRG24010420240401478 01/04/2024 brajbhan 1740002011WL022028 brajbhan 00415 SBIN0005512 380 380 Processed 19/04/2024 397776028 brajbhan STATE BANK OF INDIA(508548)
112 KARKELI MP-40-002-011-002/702-A
(BANKA) 		1740002011NRG24010420240401479 01/04/2024 Seeta Loni 1740002011WL022028 Seeta Loni 00415 SBIN0005512 570 570 Processed 19/04/2024 397776028 SeetaLoni STATE BANK OF INDIA(508548)
113 KARKELI MP-40-002-011-004/550
(BANKA) 		1740002011NRG24010420240401480 01/04/2024 Geeta Bai 1740002011WL022028 Geeta Bai 00415 SBIN0005512 760 760 Processed 19/04/2024 397776028 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
114 KARKELI MP-40-002-011-007/160
(BANKA) 		1740002011NRG24010420240401482 01/04/2024 Anusuiya Singh 1740002011WL022028 Anusuiya Singh 00415 SBIN0005512 760 760 Processed 19/04/2024 397776028 AnusuiyaSingh STATE BANK OF INDIA(508548)
115 KARKELI MP-40-002-015-005/105-A
(BASADI) 		1740002015NRG24010420240400692 01/04/2024 RUPESH 1740002015WL021935 RUPESH 00415 SBIN0005512 2400 2400 Processed 19/04/2024 397776028 RUPESH FINO PAYMENTS BANK LTD(608001)
116 KARKELI MP-40-002-015-005/233
(BASADI) 		1740002015NRG24010420240400709 01/04/2024 ankan 1740002015WL021935 ankan 00415 SBIN0005512 2400 2400 Processed 19/04/2024 397776028 ankan STATE BANK OF INDIA(508548)
SubTotal 16390 16390
117 KARKELI MP-40-002-087-002/106
(PATPARA) 		1740002087NRG24010420240401416 01/04/2024 JANKI BAI 1740002087WL022022 JANKI BAI 00415 SBIN0007357 3094 3094 Processed 19/04/2024 397776028 JANKIBAI STATE BANK OF INDIA(508548)
118 KARKELI MP-40-002-087-002/106
(PATPARA) 		1740002087NRG24010420240401415 01/04/2024 SURESH KUMAR BAIGA 1740002087WL022022 SURESH KUMAR BAIGA 00415 SBIN0007357 3094 3094 Processed 19/04/2024 397776028 SURESHKUMARBAIGA STATE BANK OF INDIA(508548)
119 KARKELI MP-40-002-087-002/63
(PATPARA) 		1740002087NRG24010420240401418 01/04/2024 SUNITA BAI 1740002087WL022023 SUNITA BAI 00415 SBIN0007357 3094 3094 Processed 19/04/2024 397776028 SUNITABAI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
120 KARKELI MP-40-002-008-001/20
(BADERI) 		1740002008NRG24010420240400894 01/04/2024 PURUSHOTTAM KACCHI 1740002008WL021954 PURUSHOTTAM KACCHI 00415 SBIN0012192 1000 1000 Processed 19/04/2024 397776028 PURUSHOTTAMKACCHI INDIA POST PAYMENTS BANK LIMITED(508528)
121 KARKELI MP-40-002-008-001/234
(BADERI) 		1740002008NRG24010420240400895 01/04/2024 RAJENDRA 1740002008WL021954 RAJENDRA 00415 SBIN0012192 1000 1000 Processed 19/04/2024 397776028 RAJENDRA STATE BANK OF INDIA(508548)
122 KARKELI MP-40-002-008-001/288
(BADERI) 		1740002008NRG24010420240400899 01/04/2024 KAMLESH PRASAD SAHU 1740002008WL021954 KAMLESH PRASAD SAHU 00415 SBIN0012192 1000 1000 Processed 19/04/2024 397776028 KAMLESHPRASADSAHU STATE BANK OF INDIA(508548)
123 KARKELI MP-40-002-008-001/516
(BADERI) 		1740002008NRG24010420240400901 01/04/2024 RAJESH CHARMKAR 1740002008WL021954 RAJESH CHARMKAR 00415 SBIN0012192 1000 1000 Processed 19/04/2024 397776028 RAJESHCHARMKAR STATE BANK OF INDIA(508548)
124 KARKELI MP-40-002-008-001/587-A
(BADERI) 		1740002008NRG24010420240400906 01/04/2024 VINIT SINGH BAGHEL 1740002008WL021954 VINIT SINGH BAGHEL 00415 SBIN0012192 1000 1000 Processed 19/04/2024 397776028 VINITSINGHBAGHEL STATE BANK OF INDIA(508548)
125 KARKELI MP-40-002-008-001/671
(BADERI) 		1740002008NRG24010420240400911 01/04/2024 POORAN LAL KOL 1740002008WL021954 POORAN LAL KOL 00415 SBIN0012192 1000 1000 Processed 19/04/2024 397776028 POORANLALKOL STATE BANK OF INDIA(508548)
SubTotal 6000 6000
126 KARKELI MP-40-002-008-001/63-A
(BADERI) 		1740002008NRG24010420240400907 01/04/2024 RAJESH KUMAR BAIRAGI 1740002008WL021954 RAJESH KUMAR BAIRAGI 00415 SBIN0030451 1000 1000 Processed 19/04/2024 397776028 RAJESHKUMARBAIRAGI STATE BANK OF INDIA(508548)
127 KARKELI MP-40-002-015-005/121
(BASADI) 		1740002015NRG24010420240400695 01/04/2024 uma 1740002015WL021935 uma 00415 SBIN0030451 2400 2400 Processed 19/04/2024 397776028 uma STATE BANK OF INDIA(508548)
SubTotal 3400 3400
128 KARKELI MP-40-002-008-001/342-A
(BADERI) 		1740002008NRG24010420240400900 01/04/2024 ANITA SAHU 1740002008WL021954 ANITA SAHU 00462 UCBA0003094 1000 1000 Processed 19/04/2024 397776028 ANITASAHU UCO BANK(607066)
129 KARKELI MP-40-002-008-001/788
(BADERI) 		1740002008NRG24010420240400912 01/04/2024 PINTO KOL 1740002008WL021954 PINTO KOL 00462 UCBA0003094 1000 1000 Processed 19/04/2024 397776028 PINTOKOL UCO BANK(607066)
130 KARKELI MP-40-002-021-003/517
(BODALI) 		1740002021NRG24010420240400848 01/04/2024 KAMAL SINGH 1740002021WL021950 KAMAL SINGH 00462 UCBA0003094 368 368 Processed 19/04/2024 397776028 KAMALSINGH UCO BANK(607066)
SubTotal 2368 2368
131 KARKELI MP-40-002-008-001/551-A
(BADERI) 		1740002008NRG24010420240400904 01/04/2024 SANDEEP KUMAR BAIRAGI 1740002008WL021954 SANDEEP KUMAR BAIRAGI 00468 UBIN0558044 1000 1000 Processed 19/04/2024 397776028 SANDEEPKUMARBAIRAGI UNION BANK OF INDIA(508500)
132 KARKELI MP-40-002-015-005/108
(BASADI) 		1740002015NRG24010420240400693 01/04/2024 ausar 1740002015WL021935 ausar 00468 UBIN0558044 2400 2400 Processed 19/04/2024 397776028 ausar UNION BANK OF INDIA(508500)
133 KARKELI MP-40-002-015-005/118
(BASADI) 		1740002015NRG24010420240400694 01/04/2024 sarita 1740002015WL021935 sarita 00468 UBIN0558044 2400 2400 Processed 19/04/2024 397776028 sarita UNION BANK OF INDIA(508500)
134 KARKELI MP-40-002-015-005/144
(BASADI) 		1740002015NRG24010420240400696 01/04/2024 RAMPHL SINGH 1740002015WL021935 RAMPHL SINGH 00468 UBIN0558044 2400 2400 Processed 19/04/2024 397776028 RAMPHLSINGH UNION BANK OF INDIA(508500)
135 KARKELI MP-40-002-015-005/148
(BASADI) 		1740002015NRG24010420240400697 01/04/2024 ram jiyavan 1740002015WL021935 ram jiyavan 00468 UBIN0558044 2400 2400 Processed 19/04/2024 397776028 ramjiyavan NARMADA JHABUA GRAMIN BANK(508515)
136 KARKELI MP-40-002-015-005/150
(BASADI) 		1740002015NRG24010420240400698 01/04/2024 mahip 1740002015WL021935 mahip 00468 UBIN0558044 2400 2400 Processed 19/04/2024 397776028 mahip NARMADA JHABUA GRAMIN BANK(508515)
137 KARKELI MP-40-002-015-005/155
(BASADI) 		1740002015NRG24010420240400699 01/04/2024 KESHLAL YADOW 1740002015WL021935 KESHLAL YADOW 00468 UBIN0558044 2400 2400 Processed 19/04/2024 397776028 KESHLALYADOW UNION BANK OF INDIA(508500)
138 KARKELI MP-40-002-015-005/165
(BASADI) 		1740002015NRG24010420240400700 01/04/2024 RAMESH RAY 1740002015WL021935 RAMESH RAY 00468 UBIN0558044 2400 2400 Processed 19/04/2024 397776028 RAMESHRAY UNION BANK OF INDIA(508500)
139 KARKELI MP-40-002-015-005/183-A
(BASADI) 		1740002015NRG24010420240400704 01/04/2024 prahlad kol 1740002015WL021935 prahlad kol 00468 UBIN0558044 2400 2400 Processed 19/04/2024 397776028 prahladkol BANK OF INDIA(508505)
140 KARKELI MP-40-002-015-005/186
(BASADI) 		1740002015NRG24010420240400705 01/04/2024 moolchand 1740002015WL021935 moolchand 00468 UBIN0558044 2400 2400 Processed 19/04/2024 397776028 moolchand UNION BANK OF INDIA(508500)
141 KARKELI MP-40-002-015-005/191
(BASADI) 		1740002015NRG24010420240400706 01/04/2024 rajesh 1740002015WL021935 rajesh 00468 UBIN0558044 2400 2400 Processed 19/04/2024 397776028 rajesh UNION BANK OF INDIA(508500)
142 KARKELI MP-40-002-015-005/235
(BASADI) 		1740002015NRG24010420240400711 01/04/2024 rahul 1740002015WL021935 rahul 00468 UBIN0558044 2400 2400 Processed 19/04/2024 397776028 rahul UNION BANK OF INDIA(508500)
143 KARKELI MP-40-002-015-005/472
(BASADI) 		1740002015NRG24010420240400712 01/04/2024 kailash 1740002015WL021935 kailash 00468 UBIN0558044 2400 2400 Processed 19/04/2024 397776028 kailash UNION BANK OF INDIA(508500)
144 KARKELI MP-40-002-015-005/487
(BASADI) 		1740002015NRG24010420240400713 01/04/2024 natthu 1740002015WL021935 natthu 00468 UBIN0558044 2400 2400 Processed 19/04/2024 397776028 natthu UNION BANK OF INDIA(508500)
145 KARKELI MP-40-002-015-006/275
(BASADI) 		1740002015NRG24010420240400716 01/04/2024 SHANTEE BAI 1740002015WL021935 SHANTEE BAI 00468 UBIN0558044 2400 2400 Processed 19/04/2024 397776028 SHANTEEBAI UNION BANK OF INDIA(508500)
146 KARKELI MP-40-002-015-006/275
(BASADI) 		1740002015NRG24010420240400715 01/04/2024 surender 1740002015WL021935 surender 00468 UBIN0558044 2400 2400 Processed 19/04/2024 397776028 surender UNION BANK OF INDIA(508500)
147 KARKELI MP-40-002-015-006/276
(BASADI) 		1740002015NRG24010420240400717 01/04/2024 LAXMI BAI 1740002015WL021935 LAXMI BAI 00468 UBIN0558044 2400 2400 Processed 19/04/2024 397776028 LAXMIBAI UNION BANK OF INDIA(508500)
148 KARKELI MP-40-002-015-006/280
(BASADI) 		1740002015NRG24010420240400718 01/04/2024 USHA BAI 1740002015WL021935 USHA BAI 00468 UBIN0558044 2400 2400 Processed 19/04/2024 397776028 USHABAI UNION BANK OF INDIA(508500)
149 KARKELI MP-40-002-015-006/283
(BASADI) 		1740002015NRG24010420240400719 01/04/2024 RAMANAD YADAV 1740002015WL021935 RAMANAD YADAV 00468 UBIN0558044 2400 2400 Processed 19/04/2024 397776028 RAMANADYADAV UNION BANK OF INDIA(508500)
150 KARKELI MP-40-002-021-002/519
(BODALI) 		1740002021NRG24010420240400831 01/04/2024 Rukmani Bai 1740002021WL021950 Rukmani Bai 00468 UBIN0558044 736 736 Processed 19/04/2024 397776028 RukmaniBai UNION BANK OF INDIA(508500)
SubTotal 44936 44936
151 KARKELI MP-40-002-021-003/11
(BODALI) 		1740002021NRG24010420240400832 01/04/2024 Sukhmatiya Bai 1740002021WL021950 Sukhmatiya Bai 00697 BKID0MG1538 920 920 Processed 19/04/2024 397776028 SukhmatiyaBai NARMADA JHABUA GRAMIN BANK(508515)
152 KARKELI MP-40-002-021-003/118
(BODALI) 		1740002021NRG24010420240400833 01/04/2024 Sobhta Bai 1740002021WL021950 Sobhta Bai 00697 BKID0MG1538 920 920 Processed 19/04/2024 397776028 SobhtaBai NARMADA JHABUA GRAMIN BANK(508515)
153 KARKELI MP-40-002-021-003/12
(BODALI) 		1740002021NRG24010420240400834 01/04/2024 Tijaniya Bai 1740002021WL021950 Tijaniya Bai 00697 BKID0MG1538 736 736 Processed 19/04/2024 397776028 TijaniyaBai NARMADA JHABUA GRAMIN BANK(508515)
154 KARKELI MP-40-002-021-003/139
(BODALI) 		1740002021NRG24010420240400835 01/04/2024 Bhagwati Bai 1740002021WL021950 Bhagwati Bai 00697 BKID0MG1538 736 736 Processed 19/04/2024 397776028 BhagwatiBai NARMADA JHABUA GRAMIN BANK(508515)
155 KARKELI MP-40-002-021-003/17
(BODALI) 		1740002021NRG24010420240400836 01/04/2024 Shobhalal 1740002021WL021950 Shobhalal 00697 BKID0MG1538 552 552 Processed 19/04/2024 397776028 Shobhalal STATE BANK OF INDIA(508548)
156 KARKELI MP-40-002-021-003/21
(BODALI) 		1740002021NRG24010420240400837 01/04/2024 Maina Bai 1740002021WL021950 Maina Bai 00697 BKID0MG1538 920 920 Processed 19/04/2024 397776028 MainaBai INDIA POST PAYMENTS BANK LIMITED(508528)
157 KARKELI MP-40-002-021-003/26
(BODALI) 		1740002021NRG24010420240400838 01/04/2024 Jaykaran Singh 1740002021WL021950 Jaykaran Singh 00697 BKID0MG1538 920 920 Processed 19/04/2024 397776028 JaykaranSingh NARMADA JHABUA GRAMIN BANK(508515)
158 KARKELI MP-40-002-021-003/279
(BODALI) 		1740002021NRG24010420240400839 01/04/2024 Chandrawati Bai 1740002021WL021950 Chandrawati Bai 00697 BKID0MG1538 552 552 Processed 19/04/2024 397776028 ChandrawatiBai CENTRAL BANK OF INDIA(607115)
159 KARKELI MP-40-002-021-003/282
(BODALI) 		1740002021NRG24010420240400840 01/04/2024 Mohan Lal 1740002021WL021950 Mohan Lal 00697 BKID0MG1538 736 736 Processed 19/04/2024 397776028 MohanLal INDIA POST PAYMENTS BANK LIMITED(508528)
160 KARKELI MP-40-002-021-003/31
(BODALI) 		1740002021NRG24010420240400841 01/04/2024 Kushal Singh 1740002021WL021950 Kushal Singh 00697 BKID0MG1538 368 368 Processed 19/04/2024 397776028 KushalSingh NARMADA JHABUA GRAMIN BANK(508515)
161 KARKELI MP-40-002-021-003/356
(BODALI) 		1740002021NRG24010420240400842 01/04/2024 Newal Singh 1740002021WL021950 Newal Singh 00697 BKID0MG1538 920 920 Processed 19/04/2024 397776028 NewalSingh NARMADA JHABUA GRAMIN BANK(508515)
162 KARKELI MP-40-002-021-003/356
(BODALI) 		1740002021NRG24010420240400843 01/04/2024 Phool Bai 1740002021WL021950 Phool Bai 00697 BKID0MG1538 920 920 Processed 19/04/2024 397776028 PhoolBai NARMADA JHABUA GRAMIN BANK(508515)
163 KARKELI MP-40-002-021-003/37
(BODALI) 		1740002021NRG24010420240400844 01/04/2024 Punau Singh 1740002021WL021950 Punau Singh 00697 BKID0MG1538 920 920 Processed 19/04/2024 397776028 PunauSingh STATE BANK OF INDIA(508548)
164 KARKELI MP-40-002-021-003/384
(BODALI) 		1740002021NRG24010420240400845 01/04/2024 Gyanti Bai 1740002021WL021950 Gyanti Bai 00697 BKID0MG1538 920 920 Processed 19/04/2024 397776028 GyantiBai STATE BANK OF INDIA(508548)
165 KARKELI MP-40-002-021-003/386
(BODALI) 		1740002021NRG24010420240400846 01/04/2024 Nan Bai 1740002021WL021950 Nan Bai 00697 BKID0MG1538 736 736 Processed 19/04/2024 397776028 NanBai NARMADA JHABUA GRAMIN BANK(508515)
166 KARKELI MP-40-002-021-003/48
(BODALI) 		1740002021NRG24010420240400847 01/04/2024 Lal Singh 1740002021WL021950 Lal Singh 00697 BKID0MG1538 368 368 Processed 19/04/2024 397776028 LalSingh NARMADA JHABUA GRAMIN BANK(508515)
167 KARKELI MP-40-002-021-003/520
(BODALI) 		1740002021NRG24010420240400849 01/04/2024 Awadh Singh 1740002021WL021950 Awadh Singh 00697 BKID0MG1538 368 368 Processed 19/04/2024 397776028 AwadhSingh NARMADA JHABUA GRAMIN BANK(508515)
168 KARKELI MP-40-002-021-003/91
(BODALI) 		1740002021NRG24010420240400853 01/04/2024 Birhul 1740002021WL021950 Birhul 00697 BKID0MG1538 368 368 Processed 19/04/2024 397776028 Birhul NARMADA JHABUA GRAMIN BANK(508515)
169 KARKELI MP-40-002-043-001/264-B
(JARHA) 		1740002043NRG24010420240400823 01/04/2024 MOHAN 1740002043WL021948 MOHAN 00697 BKID0MG1538 3536 3536 Processed 19/04/2024 397776028 MOHAN FINO PAYMENTS BANK LTD(608001)
170 KARKELI MP-40-002-043-001/32-A
(JARHA) 		1740002043NRG24010420240400830 01/04/2024 PHAGUNA 1740002043WL021949 PHAGUNA 00697 BKID0MG1538 3536 3536 Processed 19/04/2024 397776028 PHAGUNA PUNJAB NATIONAL BANK(508568)
171 KARKELI MP-40-002-043-001/570
(JARHA) 		1740002043NRG24010420240400817 01/04/2024 bhuri 1740002043WL021947 bhuri 00697 BKID0MG1538 3536 3536 Processed 19/04/2024 397776028 bhuri NARMADA JHABUA GRAMIN BANK(508515)
172 KARKELI MP-40-002-043-001/700
(JARHA) 		1740002043NRG24010420240400769 01/04/2024 NANCHU BAI 1740002043WL021944 NANCHU BAI 00697 BKID0MG1538 3536 3536 Processed 19/04/2024 397776028 NANCHUBAI NARMADA JHABUA GRAMIN BANK(508515)
173 KARKELI MP-40-002-043-001/700
(JARHA) 		1740002043NRG24010420240400768 01/04/2024 VISRAM BAIGA 1740002043WL021944 VISRAM BAIGA 00697 BKID0MG1538 3536 3536 Processed 19/04/2024 397776028 VISRAMBAIGA NARMADA JHABUA GRAMIN BANK(508515)
174 KARKELI MP-40-002-043-001/705
(JARHA) 		1740002043NRG24010420240400782 01/04/2024 Nanchi 1740002043WL021945 Nanchi 00697 BKID0MG1538 3536 3536 Processed 19/04/2024 397776028 Nanchi FINCARE SMALL FINANCE BANK LTD(608304)
175 KARKELI MP-40-002-043-001/744
(JARHA) 		1740002043NRG24010420240400820 01/04/2024 SOHAN LAL 1740002043WL021947 SOHAN LAL 00697 BKID0MG1538 3536 3536 Processed 19/04/2024 397776028 SOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
176 KARKELI MP-40-002-043-001/752
(JARHA) 		1740002043NRG24010420240400785 01/04/2024 Amarwati 1740002043WL021945 Amarwati 00697 BKID0MG1538 3536 3536 Processed 19/04/2024 397776028 Amarwati STATE BANK OF INDIA(508548)
177 KARKELI MP-40-002-043-001/752
(JARHA) 		1740002043NRG24010420240400784 01/04/2024 Pikku 1740002043WL021945 Pikku 00697 BKID0MG1538 3536 3536 Processed 19/04/2024 397776028 Pikku NARMADA JHABUA GRAMIN BANK(508515)
178 KARKELI MP-40-002-043-001/787
(JARHA) 		1740002043NRG24010420240400786 01/04/2024 DROPATI 1740002043WL021945 DROPATI 00697 BKID0MG1538 3536 3536 Processed 19/04/2024 397776028 DROPATI PUNJAB NATIONAL BANK(508568)
179 KARKELI MP-40-002-043-001/830
(JARHA) 		1740002043NRG24010420240400772 01/04/2024 Sunil 1740002043WL021944 Sunil 00697 BKID0MG1538 3536 3536 Processed 19/04/2024 397776028 Sunil CENTRAL BANK OF INDIA(607115)
180 KARKELI MP-40-002-043-001/837
(JARHA) 		1740002043NRG24010420240400773 01/04/2024 Dinesh 1740002043WL021944 Dinesh 00697 BKID0MG1538 3536 3536 Processed 19/04/2024 397776028 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
181 KARKELI MP-40-002-043-001/882
(JARHA) 		1740002043NRG24010420240400775 01/04/2024 PURUSHOTTAM KUMAR BAIGA 1740002043WL021944 PURUSHOTTAM KUMAR BAIGA 00697 BKID0MG1538 3536 3536 Processed 19/04/2024 397776028 PURUSHOTTAMKUMARBAIGA NARMADA JHABUA GRAMIN BANK(508515)
182 KARKELI MP-40-002-043-001/882
(JARHA) 		1740002043NRG24010420240400776 01/04/2024 Santoshi Baiga 1740002043WL021944 Santoshi Baiga 00697 BKID0MG1538 3536 3536 Processed 19/04/2024 397776028 SantoshiBaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 62384 62384
183 KARKELI MP-40-002-011-002/172
(BANKA) 		1740002011NRG24010420240401457 01/04/2024 Jagdeesh Loni 1740002011WL022028 Jagdeesh Loni 00697 BKID0MG1539 760 760 Processed 19/04/2024 397776028 JagdeeshLoni NARMADA JHABUA GRAMIN BANK(508515)
184 KARKELI MP-40-002-011-002/172
(BANKA) 		1740002011NRG24010420240401456 01/04/2024 Vidya 1740002011WL022028 Vidya 00697 BKID0MG1539 760 760 Processed 19/04/2024 397776028 Vidya NARMADA JHABUA GRAMIN BANK(508515)
185 KARKELI MP-40-002-011-002/184
(BANKA) 		1740002011NRG24010420240401462 01/04/2024 Lalan Singh 1740002011WL022028 Lalan Singh 00697 BKID0MG1539 760 760 Processed 19/04/2024 397776028 LalanSingh STATE BANK OF INDIA(508548)
186 KARKELI MP-40-002-011-002/184
(BANKA) 		1740002011NRG24010420240401461 01/04/2024 Laxmi 1740002011WL022028 Laxmi 00697 BKID0MG1539 760 760 Processed 19/04/2024 397776028 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
187 KARKELI MP-40-002-011-002/188
(BANKA) 		1740002011NRG24010420240401466 01/04/2024 Chutdani Bai 1740002011WL022028 Chutdani Bai 00697 BKID0MG1539 760 760 Processed 19/04/2024 397776028 ChutdaniBai NARMADA JHABUA GRAMIN BANK(508515)
188 KARKELI MP-40-002-011-002/197-A
(BANKA) 		1740002011NRG24010420240401467 01/04/2024 Dhyaram Singh 1740002011WL022028 Dhyaram Singh 00697 BKID0MG1539 570 570 Processed 19/04/2024 397776028 DhyaramSingh NARMADA JHABUA GRAMIN BANK(508515)
189 KARKELI MP-40-002-011-002/199
(BANKA) 		1740002011NRG24010420240401468 01/04/2024 Radha 1740002011WL022028 Radha 00697 BKID0MG1539 760 760 Processed 19/04/2024 397776028 Radha NARMADA JHABUA GRAMIN BANK(508515)
190 KARKELI MP-40-002-011-002/203
(BANKA) 		1740002011NRG24010420240401470 01/04/2024 Bulli bai 1740002011WL022028 Bulli bai 00697 BKID0MG1539 380 380 Processed 19/04/2024 397776028 Bullibai NARMADA JHABUA GRAMIN BANK(508515)
191 KARKELI MP-40-002-011-002/683
(BANKA) 		1740002011NRG24010420240401473 01/04/2024 Beti Bai 1740002011WL022028 Beti Bai 00697 BKID0MG1539 760 760 Processed 19/04/2024 397776028 BetiBai NARMADA JHABUA GRAMIN BANK(508515)
192 KARKELI MP-40-002-011-007/160
(BANKA) 		1740002011NRG24010420240401481 01/04/2024 Rustam singh 1740002011WL022028 Rustam singh 00697 BKID0MG1539 760 760 Processed 19/04/2024 397776028 Rustamsingh STATE BANK OF INDIA(508548)
SubTotal 7030 7030
193 KARKELI MP-40-002-015-005/171
(BASADI) 		1740002015NRG24010420240400702 01/04/2024 santosh 1740002015WL021935 santosh 00697 BKID0MG1540 2400 2400 Processed 19/04/2024 397776028 santosh BANK OF INDIA(508505)
SubTotal 2400 2400
194 KARKELI MP-40-002-011-002/173
(BANKA) 		1740002011NRG24010420240401458 01/04/2024 Ghurra 1740002011WL022028 Ghurra 00697 BKID0NAMRGB 760 760 Processed 19/04/2024 397776028 Ghurra NARMADA JHABUA GRAMIN BANK(508515)
195 KARKELI MP-40-002-011-002/187-A
(BANKA) 		1740002011NRG24010420240401463 01/04/2024 Chhotelal singh 1740002011WL022028 Chhotelal singh 00697 BKID0NAMRGB 760 760 Processed 19/04/2024 397776028 Chhotelalsingh STATE BANK OF INDIA(508548)
196 KARKELI MP-40-002-011-002/687
(BANKA) 		1740002011NRG24010420240401475 01/04/2024 Kamta bai 1740002011WL022028 Kamta bai 00697 BKID0NAMRGB 570 570 Processed 19/04/2024 397776028 Kamtabai NARMADA JHABUA GRAMIN BANK(508515)
197 KARKELI MP-40-002-015-005/166
(BASADI) 		1740002015NRG24010420240400701 01/04/2024 jiyalal 1740002015WL021935 jiyalal 00697 BKID0NAMRGB 2400 2400 Processed 19/04/2024 397776028 jiyalal NARMADA JHABUA GRAMIN BANK(508515)
198 KARKELI MP-40-002-015-005/81
(BASADI) 		1740002015NRG24010420240400714 01/04/2024 kausilya 1740002015WL021935 kausilya 00697 BKID0NAMRGB 2400 2400 Processed 19/04/2024 397776028 kausilya NARMADA JHABUA GRAMIN BANK(508515)
199 KARKELI MP-40-002-021-003/640
(BODALI) 		1740002021NRG24010420240400852 01/04/2024 Jaymala Devi 1740002021WL021950 Jaymala Devi 00697 BKID0NAMRGB 920 920 Processed 19/04/2024 397776028 JaymalaDevi PUNJAB NATIONAL BANK(508568)
SubTotal 7810 7810
Total 355846 355846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_010424APB_FTO_1114 Bank of Baroda BARB0UMARIA UMARIA 9336
2 KARKELI MP1740002_010424APB_FTO_1114 Bank of India BKID0009417 UMARIA 39344
3 KARKELI MP1740002_010424APB_FTO_1114 Canara Bank CNRB0003727 UMARIA 1000
4 KARKELI MP1740002_010424APB_FTO_1114 Central Bank Of India CBIN0281551 KARKELI 18546
5 KARKELI MP1740002_010424APB_FTO_1114 Central Bank Of India CBIN0281967 KHALESAR 8000
6 KARKELI MP1740002_010424APB_FTO_1114 Central Bank Of India CBIN0282186 MANGTHER 3094
7 KARKELI MP1740002_010424APB_FTO_1114 Central Bank Of India CBIN0282845 PINORA 33959
8 KARKELI MP1740002_010424APB_FTO_1114 IDBI Bank IBKL0001566 UMARIA 190
9 KARKELI MP1740002_010424APB_FTO_1114 Punjab National Bank PUNB0642300 UMARIYA 4536
10 KARKELI MP1740002_010424APB_FTO_1114 State Bank of India SBIN0001349 UMARIA 15136
11 KARKELI MP1740002_010424APB_FTO_1114 State Bank of India SBIN0003710 BARHI 1000
12 KARKELI MP1740002_010424APB_FTO_1114 State Bank of India SBIN0003958 NOWROZABAD 59705
13 KARKELI MP1740002_010424APB_FTO_1114 State Bank of India SBIN0005512 CHANDIA 16390
14 KARKELI MP1740002_010424APB_FTO_1114 State Bank of India SBIN0007357 PALI BIRSINGHPUR 9282
15 KARKELI MP1740002_010424APB_FTO_1114 State Bank of India SBIN0012192 MARKET AREA UMARIA 6000
16 KARKELI MP1740002_010424APB_FTO_1114 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 3400
17 KARKELI MP1740002_010424APB_FTO_1114 UCO Bank UCBA0003094 Umaria 2368
18 KARKELI MP1740002_010424APB_FTO_1114 Union Bank of India UBIN0558044 UMARIYA 44936
19 KARKELI MP1740002_010424APB_FTO_1114 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 62384
20 KARKELI MP1740002_010424APB_FTO_1114 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 7030
21 KARKELI MP1740002_010424APB_FTO_1114 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 2400
22 KARKELI MP1740002_010424APB_FTO_1114 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 4800
23 KARKELI MP1740002_010424APB_FTO_1114 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVGAJA 2090
24 KARKELI MP1740002_010424APB_FTO_1114 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 920

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