Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:45:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_191123APB_FTO_359025
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-40-002-067-002/10-A
(MAJHAULI KHURD) 		1740002067NRG24191120230245917 19/11/2023 MEENU BAI 1740002067WL013225 MEENU BAI 00045 BARB0LAMTAR 1400 1400 Processed 01/01/2024 326744739 MEENUBAI BANK OF BARODA(606985)
SubTotal 1400 1400
2 KARKELI MP-40-002-060-001/1366
(LODA) 		1740002060NRG24191120230245967 19/11/2023 VIMLA YADAV 1740002060WL013228 VIMLA YADAV 00045 BARB0UMARIA 2940 2940 Processed 01/01/2024 326744739 VIMLAYADAV BANK OF BARODA(606985)
3 KARKELI MP-40-002-060-001/210
(LODA) 		1740002060NRG24191120230245998 19/11/2023 renuka sen 1740002060WL013229 renuka sen 00045 BARB0UMARIA 1260 1260 Processed 01/01/2024 326744739 renukasen INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARKELI MP-40-002-067-002/1136-A
(MAJHAULI KHURD) 		1740002067NRG24191120230245921 19/11/2023 Vijay singh 1740002067WL013225 Vijay singh 00045 BARB0UMARIA 1400 1400 Processed 01/01/2024 326744739 Vijaysingh UNION BANK OF INDIA(508500)
5 KARKELI MP-40-002-067-002/158-A
(MAJHAULI KHURD) 		1740002067NRG24191120230245931 19/11/2023 shivkumari bai 1740002067WL013225 shivkumari bai 00045 BARB0UMARIA 1400 1400 Processed 01/01/2024 326744739 shivkumaribai BANK OF BARODA(606985)
6 KARKELI MP-40-002-067-002/200
(MAJHAULI KHURD) 		1740002067NRG24191120230245942 19/11/2023 siya bai 1740002067WL013225 siya bai 00045 BARB0UMARIA 1400 1400 Processed 01/01/2024 326744739 siyabai BANK OF BARODA(606985)
7 KARKELI MP-40-002-067-002/928-A
(MAJHAULI KHURD) 		1740002067NRG24191120230245955 19/11/2023 PREMLATA BAI 1740002067WL013225 PREMLATA BAI 00045 BARB0UMARIA 1400 1400 Processed 01/01/2024 326744739 PREMLATABAI BANK OF BARODA(606985)
SubTotal 9800 9800
8 KARKELI MP-40-002-060-001/1403
(LODA) 		1740002060NRG24191120230245970 19/11/2023 Parveena yadav 1740002060WL013228 Parveena yadav 00048 BKID0009417 2940 2940 Processed 01/01/2024 326744739 Parveenayadav BANK OF INDIA(508505)
9 KARKELI MP-40-002-067-002/125-A
(MAJHAULI KHURD) 		1740002067NRG24191120230245923 19/11/2023 BABY BAI 1740002067WL013225 BABY BAI 00048 BKID0009417 1400 1400 Processed 01/01/2024 326744739 BABYBAI BANK OF INDIA(508505)
10 KARKELI MP-40-002-067-002/130-C
(MAJHAULI KHURD) 		1740002067NRG24191120230245924 19/11/2023 Dharm 1740002067WL013225 Dharm 00048 BKID0009417 1400 1400 Processed 01/01/2024 326744739 Dharm STATE BANK OF INDIA(508548)
11 KARKELI MP-40-002-067-002/191-A
(MAJHAULI KHURD) 		1740002067NRG24191120230245934 19/11/2023 ramesh singh 1740002067WL013225 ramesh singh 00048 BKID0009417 1400 1400 Processed 01/01/2024 326744739 rameshsingh UNION BANK OF INDIA(508500)
12 KARKELI MP-40-002-067-002/229-A
(MAJHAULI KHURD) 		1740002067NRG24191120230245945 19/11/2023 savita bai 1740002067WL013225 savita bai 00048 BKID0009417 1400 1400 Processed 01/01/2024 326744739 savitabai UNION BANK OF INDIA(508500)
13 KARKELI MP-40-002-067-002/229-A
(MAJHAULI KHURD) 		1740002067NRG24191120230245944 19/11/2023 SHIVCHARAN SINGH 1740002067WL013225 SHIVCHARAN SINGH 00048 BKID0009417 1400 1400 Processed 01/01/2024 326744739 SHIVCHARANSINGH UNION BANK OF INDIA(508500)
14 KARKELI MP-40-002-067-002/27
(MAJHAULI KHURD) 		1740002067NRG24191120230245947 19/11/2023 SHYAM BAI 1740002067WL013225 SHYAM BAI 00048 BKID0009417 1400 1400 Processed 01/01/2024 326744739 SHYAMBAI BANK OF INDIA(508505)
15 KARKELI MP-40-002-067-002/31-B
(MAJHAULI KHURD) 		1740002067NRG24191120230245950 19/11/2023 GEETA BAI 1740002067WL013225 GEETA BAI 00048 BKID0009417 1400 1400 Processed 01/01/2024 326744739 GEETABAI UNION BANK OF INDIA(508500)
16 KARKELI MP-40-002-067-002/41
(MAJHAULI KHURD) 		1740002067NRG24191120230245953 19/11/2023 MAMTA BAI 1740002067WL013225 MAMTA BAI 00048 BKID0009417 1400 1400 Processed 01/01/2024 326744739 MAMTABAI BANK OF INDIA(508505)
17 KARKELI MP-40-002-067-002/43
(MAJHAULI KHURD) 		1740002067NRG24191120230245954 19/11/2023 RANIYA BAI 1740002067WL013225 RANIYA BAI 00048 BKID0009417 1400 1400 Processed 01/01/2024 326744739 RANIYABAI BANK OF INDIA(508505)
18 KARKELI MP-40-002-067-002/931-B
(MAJHAULI KHURD) 		1740002067NRG24191120230245958 19/11/2023 Gangotri devi 1740002067WL013225 Gangotri devi 00048 BKID0009417 1400 1400 Processed 01/01/2024 326744739 Gangotridevi UNION BANK OF INDIA(508500)
SubTotal 16940 16940
19 KARKELI MP-40-002-060-001/1249
(LODA) 		1740002060NRG24191120230245984 19/11/2023 RAJKUMAR 1740002060WL013229 RAJKUMAR 00048 BKID0NAMRGB 1260 1260 Processed 01/01/2024 326744739 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1260 1260
20 KARKELI MP-40-002-038-005/44
(GHOGHRI) 		1740002038NRG24191120230245877 19/11/2023 Ramkaran 1740002038WL013222 Ramkaran 00078 CNRB0003727 2200 2200 Processed 01/01/2024 326744739 Ramkaran CANARA BANK(508532)
21 KARKELI MP-40-002-060-001/1297
(LODA) 		1740002060NRG24191120230245990 19/11/2023 gaytri 1740002060WL013229 gaytri 00078 CNRB0003727 1260 1260 Processed 01/01/2024 326744739 gaytri CANARA BANK(508532)
22 KARKELI MP-40-002-060-001/1297
(LODA) 		1740002060NRG24191120230245989 19/11/2023 Naresh yadav 1740002060WL013229 Naresh yadav 00078 CNRB0003727 1260 1260 Processed 01/01/2024 326744739 Nareshyadav CANARA BANK(508532)
23 KARKELI MP-40-002-060-001/1348
(LODA) 		1740002060NRG24191120230245991 19/11/2023 bablu yadav 1740002060WL013229 bablu yadav 00078 CNRB0003727 1260 1260 Processed 01/01/2024 326744739 babluyadav CANARA BANK(508532)
24 KARKELI MP-40-002-060-001/1360
(LODA) 		1740002060NRG24191120230245993 19/11/2023 chidda yadav 1740002060WL013229 chidda yadav 00078 CNRB0003727 1260 1260 Processed 01/01/2024 326744739 chiddayadav CANARA BANK(508532)
SubTotal 7240 7240
25 KARKELI MP-40-002-038-004/76-A
(GHOGHRI) 		1740002038NRG24191120230245865 19/11/2023 MATHURA YADAV 1740002038WL013222 MATHURA YADAV 00089 CBIN0281967 2200 2200 Processed 01/01/2024 326744739 MATHURAYADAV CENTRAL BANK OF INDIA(607115)
26 KARKELI MP-40-002-060-001/1242
(LODA) 		1740002060NRG24191120230245966 19/11/2023 anjju 1740002060WL013228 anjju 00089 CBIN0281967 2940 2940 Processed 01/01/2024 326744739 anjju CENTRAL BANK OF INDIA(607115)
27 KARKELI MP-40-002-060-001/1367
(LODA) 		1740002060NRG24191120230245969 19/11/2023 MEERA YADAV 1740002060WL013228 MEERA YADAV 00089 CBIN0281967 2940 2940 Processed 01/01/2024 326744739 MEERAYADAV CENTRAL BANK OF INDIA(607115)
28 KARKELI MP-40-002-060-001/210
(LODA) 		1740002060NRG24191120230245997 19/11/2023 DEVESH KUMAR 1740002060WL013229 DEVESH KUMAR 00089 CBIN0281967 1260 1260 Processed 01/01/2024 326744739 DEVESHKUMAR CENTRAL BANK OF INDIA(607115)
29 KARKELI MP-40-002-060-001/219
(LODA) 		1740002060NRG24191120230245999 19/11/2023 RAJKUMAR 1740002060WL013229 RAJKUMAR 00089 CBIN0281967 1260 1260 Processed 01/01/2024 326744739 RAJKUMAR STATE BANK OF INDIA(508548)
30 KARKELI MP-40-002-060-001/244
(LODA) 		1740002060NRG24191120230246001 19/11/2023 CHOTI 1740002060WL013229 CHOTI 00089 CBIN0281967 1260 1260 Processed 01/01/2024 326744739 CHOTI CENTRAL BANK OF INDIA(607115)
31 KARKELI MP-40-002-060-001/257
(LODA) 		1740002060NRG24191120230246004 19/11/2023 NISHA 1740002060WL013229 NISHA 00089 CBIN0281967 1260 1260 Processed 01/01/2024 326744739 NISHA STATE BANK OF INDIA(508548)
32 KARKELI MP-40-002-060-001/356
(LODA) 		1740002060NRG24191120230246005 19/11/2023 DOMARI 1740002060WL013229 DOMARI 00089 CBIN0281967 1260 1260 Processed 01/01/2024 326744739 DOMARI CENTRAL BANK OF INDIA(607115)
33 KARKELI MP-40-002-060-001/368
(LODA) 		1740002060NRG24191120230246007 19/11/2023 PUNAU 1740002060WL013229 PUNAU 00089 CBIN0281967 1260 1260 Processed 01/01/2024 326744739 PUNAU STATE BANK OF INDIA(508548)
34 KARKELI MP-40-002-060-001/373
(LODA) 		1740002060NRG24191120230246009 19/11/2023 BABLI 1740002060WL013229 BABLI 00089 CBIN0281967 1260 1260 Processed 01/01/2024 326744739 BABLI STATE BANK OF INDIA(508548)
35 KARKELI MP-40-002-060-001/373
(LODA) 		1740002060NRG24191120230246010 19/11/2023 vinuaa 1740002060WL013229 vinuaa 00089 CBIN0281967 1260 1260 Processed 01/01/2024 326744739 vinuaa STATE BANK OF INDIA(508548)
36 KARKELI MP-40-002-060-001/374
(LODA) 		1740002060NRG24191120230246011 19/11/2023 CHUNNU 1740002060WL013229 CHUNNU 00089 CBIN0281967 1260 1260 Processed 01/01/2024 326744739 CHUNNU UNION BANK OF INDIA(508500)
37 KARKELI MP-40-002-060-001/388
(LODA) 		1740002060NRG24191120230246015 19/11/2023 ESWAR DEEN 1740002060WL013229 ESWAR DEEN 00089 CBIN0281967 1260 1260 Processed 01/01/2024 326744739 ESWARDEEN CENTRAL BANK OF INDIA(607115)
38 KARKELI MP-40-002-060-001/555
(LODA) 		1740002060NRG24191120230245972 19/11/2023 rajendra 1740002060WL013228 rajendra 00089 CBIN0281967 2940 2940 Processed 01/01/2024 326744739 rajendra STATE BANK OF INDIA(508548)
39 KARKELI MP-40-002-060-001/555
(LODA) 		1740002060NRG24191120230245971 19/11/2023 SUMANTRA 1740002060WL013228 SUMANTRA 00089 CBIN0281967 2940 2940 Processed 01/01/2024 326744739 SUMANTRA BANK OF BARODA(606985)
40 KARKELI MP-40-002-060-001/558
(LODA) 		1740002060NRG24191120230246016 19/11/2023 RAMSUJAAN 1740002060WL013229 RAMSUJAAN 00089 CBIN0281967 1260 1260 Processed 01/01/2024 326744739 RAMSUJAAN STATE BANK OF INDIA(508548)
41 KARKELI MP-40-002-060-001/717
(LODA) 		1740002060NRG24191120230245974 19/11/2023 PAPPI BAI 1740002060WL013228 PAPPI BAI 00089 CBIN0281967 2940 2940 Processed 01/01/2024 326744739 PAPPIBAI IDBI BANK(607095)
42 KARKELI MP-40-002-060-001/873
(LODA) 		1740002060NRG24191120230245975 19/11/2023 motilal 1740002060WL013228 motilal 00089 CBIN0281967 2940 2940 Processed 01/01/2024 326744739 motilal CENTRAL BANK OF INDIA(607115)
43 KARKELI MP-40-002-060-001/942
(LODA) 		1740002060NRG24191120230245977 19/11/2023 RAMKARAN 1740002060WL013228 RAMKARAN 00089 CBIN0281967 2940 2940 Processed 01/01/2024 326744739 RAMKARAN CENTRAL BANK OF INDIA(607115)
SubTotal 36640 36640
44 KARKELI MP-40-002-060-001/1242
(LODA) 		1740002060NRG24191120230245965 19/11/2023 vijay 1740002060WL013228 vijay 00354 PUNB0642300 2940 2940 Processed 01/01/2024 326744739 vijay PUNJAB NATIONAL BANK(508568)
45 KARKELI MP-40-002-068-003/819
(MAJHAWANIKALA) 		1740002068NRG24191120230245915 19/11/2023 swati mahra 1740002068WL013224 swati mahra 00354 PUNB0642300 540 540 Processed 01/01/2024 326744739 swatimahra STATE BANK OF INDIA(508548)
46 KARKELI MP-40-002-068-003/836
(MAJHAWANIKALA) 		1740002068NRG24181120230245434 19/11/2023 pooja 1740002068WL013185 pooja 00354 PUNB0642300 1000 1000 Processed 01/01/2024 326744739 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
47 KARKELI MP-40-002-085-001/112
(PATHARI KALA) 		1740002085NRG24191120230245882 19/11/2023 CHAITU AGARIYA 1740002085WL013223 CHAITU AGARIYA 00354 PUNB0642300 2600 2600 Processed 01/01/2024 326744739 CHAITUAGARIYA STATE BANK OF INDIA(508548)
SubTotal 7080 7080
48 KARKELI MP-40-002-060-001/1348
(LODA) 		1740002060NRG24191120230245992 19/11/2023 anjli 1740002060WL013229 anjli 00415 SBIN0001349 1260 1260 Processed 01/01/2024 326744739 anjli STATE BANK OF INDIA(508548)
49 KARKELI MP-40-002-060-001/1397
(LODA) 		1740002060NRG24191120230245995 19/11/2023 Moti lal 1740002060WL013229 Moti lal 00415 SBIN0001349 1260 1260 Processed 01/01/2024 326744739 Motilal STATE BANK OF INDIA(508548)
50 KARKELI MP-40-002-060-001/2538
(LODA) 		1740002060NRG24191120230246002 19/11/2023 Neetu Pal 1740002060WL013229 Neetu Pal 00415 SBIN0001349 1260 1260 Processed 01/01/2024 326744739 NeetuPal STATE BANK OF INDIA(508548)
51 KARKELI MP-40-002-067-002/1132-A
(MAJHAULI KHURD) 		1740002067NRG24191120230245919 19/11/2023 babee bai 1740002067WL013225 babee bai 00415 SBIN0001349 1400 1400 Processed 01/01/2024 326744739 babeebai STATE BANK OF INDIA(508548)
52 KARKELI MP-40-002-067-002/1136-A
(MAJHAULI KHURD) 		1740002067NRG24191120230245920 19/11/2023 MANISHA BAI 1740002067WL013225 MANISHA BAI 00415 SBIN0001349 1400 1400 Processed 01/01/2024 326744739 MANISHABAI STATE BANK OF INDIA(508548)
53 KARKELI MP-40-002-067-002/141-A
(MAJHAULI KHURD) 		1740002067NRG24191120230245928 19/11/2023 mohan kumar 1740002067WL013225 mohan kumar 00415 SBIN0001349 1400 1400 Processed 01/01/2024 326744739 mohankumar INDIA POST PAYMENTS BANK LIMITED(508528)
54 KARKELI MP-40-002-067-002/197-A
(MAJHAULI KHURD) 		1740002067NRG24191120230245935 19/11/2023 SUMINTRA BAI 1740002067WL013225 SUMINTRA BAI 00415 SBIN0001349 1400 1400 Processed 01/01/2024 326744739 SUMINTRABAI STATE BANK OF INDIA(508548)
55 KARKELI MP-40-002-067-002/197-B
(MAJHAULI KHURD) 		1740002067NRG24191120230245936 19/11/2023 Manta Bai 1740002067WL013225 Manta Bai 00415 SBIN0001349 1400 1400 Processed 01/01/2024 326744739 MantaBai STATE BANK OF INDIA(508548)
56 KARKELI MP-40-002-067-002/2
(MAJHAULI KHURD) 		1740002067NRG24191120230245939 19/11/2023 Deepa bai 1740002067WL013225 Deepa bai 00415 SBIN0001349 1400 1400 Processed 01/01/2024 326744739 Deepabai STATE BANK OF INDIA(508548)
57 KARKELI MP-40-002-067-002/200
(MAJHAULI KHURD) 		1740002067NRG24191120230245941 19/11/2023 RAM ROOP 1740002067WL013225 RAM ROOP 00415 SBIN0001349 1400 1400 Processed 01/01/2024 326744739 RAMROOP UNION BANK OF INDIA(508500)
58 KARKELI MP-40-002-067-002/34-A
(MAJHAULI KHURD) 		1740002067NRG24191120230245951 19/11/2023 KAPNIYA BAI 1740002067WL013225 KAPNIYA BAI 00415 SBIN0001349 1400 1400 Processed 01/01/2024 326744739 KAPNIYABAI STATE BANK OF INDIA(508548)
59 KARKELI MP-40-002-067-002/930-A
(MAJHAULI KHURD) 		1740002067NRG24191120230245956 19/11/2023 LEELA BAI 1740002067WL013225 LEELA BAI 00415 SBIN0001349 1400 1400 Processed 01/01/2024 326744739 LEELABAI STATE BANK OF INDIA(508548)
60 KARKELI MP-40-002-067-002/931-A
(MAJHAULI KHURD) 		1740002067NRG24191120230245957 19/11/2023 bhagvati bai 1740002067WL013225 bhagvati bai 00415 SBIN0001349 1400 1400 Processed 01/01/2024 326744739 bhagvatibai STATE BANK OF INDIA(508548)
61 KARKELI MP-40-002-067-002/937
(MAJHAULI KHURD) 		1740002067NRG24191120230245960 19/11/2023 MANGLI 1740002067WL013225 MANGLI 00415 SBIN0001349 1400 1400 Processed 01/01/2024 326744739 MANGLI STATE BANK OF INDIA(508548)
62 KARKELI MP-40-002-068-003/568-A
(MAJHAWANIKALA) 		1740002068NRG24181120230245418 19/11/2023 VISHWANATH 1740002068WL013185 VISHWANATH 00415 SBIN0001349 1000 1000 Processed 01/01/2024 326744739 VISHWANATH UNION BANK OF INDIA(508500)
63 KARKELI MP-40-002-068-003/818
(MAJHAWANIKALA) 		1740002068NRG24181120230245431 19/11/2023 shobhanath 1740002068WL013185 shobhanath 00415 SBIN0001349 1000 1000 Processed 01/01/2024 326744739 shobhanath STATE BANK OF INDIA(508548)
64 KARKELI MP-40-002-068-003/865
(MAJHAWANIKALA) 		1740002068NRG24181120230245438 19/11/2023 BHAVANI MAHAR 1740002068WL013185 BHAVANI MAHAR 00415 SBIN0001349 1000 1000 Processed 01/01/2024 326744739 BHAVANIMAHAR STATE BANK OF INDIA(508548)
SubTotal 22180 22180
65 KARKELI MP-40-002-060-001/1263
(LODA) 		1740002060NRG24191120230245986 19/11/2023 arjun 1740002060WL013229 arjun 00415 SBIN0003710 1260 1260 Processed 01/01/2024 326744739 arjun STATE BANK OF INDIA(508548)
SubTotal 1260 1260
66 KARKELI MP-40-002-060-001/1143
(LODA) 		1740002060NRG24191120230245978 19/11/2023 bablu 1740002060WL013229 bablu 00415 SBIN0005512 1260 1260 Processed 01/01/2024 326744739 bablu STATE BANK OF INDIA(508548)
67 KARKELI MP-40-002-060-001/1143
(LODA) 		1740002060NRG24191120230245979 19/11/2023 somvati 1740002060WL013229 somvati 00415 SBIN0005512 1260 1260 Processed 01/01/2024 326744739 somvati STATE BANK OF INDIA(508548)
68 KARKELI MP-40-002-060-001/1214
(LODA) 		1740002060NRG24191120230245981 19/11/2023 Durga 1740002060WL013229 Durga 00415 SBIN0005512 1260 1260 Processed 01/01/2024 326744739 Durga STATE BANK OF INDIA(508548)
69 KARKELI MP-40-002-060-001/1247
(LODA) 		1740002060NRG24191120230245983 19/11/2023 VIDHYA 1740002060WL013229 VIDHYA 00415 SBIN0005512 1260 1260 Processed 01/01/2024 326744739 VIDHYA STATE BANK OF INDIA(508548)
70 KARKELI MP-40-002-060-001/1249
(LODA) 		1740002060NRG24191120230245985 19/11/2023 MULAYM 1740002060WL013229 MULAYM 00415 SBIN0005512 1260 1260 Processed 01/01/2024 326744739 MULAYM STATE BANK OF INDIA(508548)
71 KARKELI MP-40-002-060-001/1367
(LODA) 		1740002060NRG24191120230245968 19/11/2023 SHAMBHU YADAV 1740002060WL013228 SHAMBHU YADAV 00415 SBIN0005512 2940 2940 Processed 01/01/2024 326744739 SHAMBHUYADAV STATE BANK OF INDIA(508548)
72 KARKELI MP-40-002-060-001/1397
(LODA) 		1740002060NRG24191120230245996 19/11/2023 Shanti bai 1740002060WL013229 Shanti bai 00415 SBIN0005512 1260 1260 Processed 01/01/2024 326744739 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
73 KARKELI MP-40-002-060-001/219
(LODA) 		1740002060NRG24191120230246000 19/11/2023 KELA BAI 1740002060WL013229 KELA BAI 00415 SBIN0005512 1260 1260 Processed 01/01/2024 326744739 KELABAI STATE BANK OF INDIA(508548)
74 KARKELI MP-40-002-060-001/356
(LODA) 		1740002060NRG24191120230246006 19/11/2023 guddi 1740002060WL013229 guddi 00415 SBIN0005512 1260 1260 Processed 01/01/2024 326744739 guddi STATE BANK OF INDIA(508548)
75 KARKELI MP-40-002-060-001/368
(LODA) 		1740002060NRG24191120230246008 19/11/2023 Ramkali 1740002060WL013229 Ramkali 00415 SBIN0005512 1260 1260 Processed 01/01/2024 326744739 Ramkali STATE BANK OF INDIA(508548)
76 KARKELI MP-40-002-060-001/374
(LODA) 		1740002060NRG24191120230246012 19/11/2023 rampyari 1740002060WL013229 rampyari 00415 SBIN0005512 1260 1260 Processed 01/01/2024 326744739 rampyari STATE BANK OF INDIA(508548)
77 KARKELI MP-40-002-060-001/377
(LODA) 		1740002060NRG24191120230246013 19/11/2023 savita 1740002060WL013229 savita 00415 SBIN0005512 1260 1260 Processed 01/01/2024 326744739 savita STATE BANK OF INDIA(508548)
78 KARKELI MP-40-002-060-001/379
(LODA) 		1740002060NRG24191120230246014 19/11/2023 kusum 1740002060WL013229 kusum 00415 SBIN0005512 1260 1260 Processed 01/01/2024 326744739 kusum STATE BANK OF INDIA(508548)
79 KARKELI MP-40-002-060-001/717
(LODA) 		1740002060NRG24191120230245973 19/11/2023 KISHANA 1740002060WL013228 KISHANA 00415 SBIN0005512 2940 2940 Processed 01/01/2024 326744739 KISHANA STATE BANK OF INDIA(508548)
SubTotal 21000 21000
80 KARKELI MP-40-002-068-003/573
(MAJHAWANIKALA) 		1740002068NRG24191120230245902 19/11/2023 SUNEETA BAI 1740002068WL013224 SUNEETA BAI 00415 SBIN0012192 540 540 Processed 01/01/2024 326744739 SUNEETABAI STATE BANK OF INDIA(508548)
81 KARKELI MP-40-002-068-003/812
(MAJHAWANIKALA) 		1740002068NRG24191120230245912 19/11/2023 Savitri kol 1740002068WL013224 Savitri kol 00415 SBIN0012192 720 720 Processed 01/01/2024 326744739 Savitrikol PUNJAB NATIONAL BANK(508568)
82 KARKELI MP-40-002-068-003/819
(MAJHAWANIKALA) 		1740002068NRG24191120230245914 19/11/2023 RAJARAM MAHAR 1740002068WL013224 RAJARAM MAHAR 00415 SBIN0012192 540 540 Processed 01/01/2024 326744739 RAJARAMMAHAR STATE BANK OF INDIA(508548)
83 KARKELI MP-40-002-068-003/829
(MAJHAWANIKALA) 		1740002068NRG24181120230245432 19/11/2023 satish kumar mahar 1740002068WL013185 satish kumar mahar 00415 SBIN0012192 1000 1000 Processed 01/01/2024 326744739 satishkumarmahar STATE BANK OF INDIA(508548)
84 KARKELI MP-40-002-068-003/851
(MAJHAWANIKALA) 		1740002068NRG24181120230245437 19/11/2023 Pradeep mahar 1740002068WL013185 Pradeep mahar 00415 SBIN0012192 1000 1000 Processed 01/01/2024 326744739 Pradeepmahar STATE BANK OF INDIA(508548)
85 KARKELI MP-40-002-068-003/95-A
(MAJHAWANIKALA) 		1740002068NRG24181120230245441 19/11/2023 Janaklal mahar 1740002068WL013185 Janaklal mahar 00415 SBIN0012192 1000 1000 Processed 01/01/2024 326744739 Janaklalmahar STATE BANK OF INDIA(508548)
SubTotal 4800 4800
86 KARKELI MP-40-002-067-002/134-A
(MAJHAULI KHURD) 		1740002067NRG24191120230245925 19/11/2023 ARUN SINGH 1740002067WL013225 ARUN SINGH 00462 UCBA0003094 1400 1400 Processed 01/01/2024 326744739 ARUNSINGH BANK OF BARODA(606985)
SubTotal 1400 1400
87 KARKELI MP-40-002-053-002/538
(KOHKA-47) 		1740002053NRG24191120230245963 19/11/2023 jamuna 1740002053WL013226 jamuna 00468 UBIN0558044 2340 2340 Processed 01/01/2024 326744739 jamuna PUNJAB NATIONAL BANK(508568)
88 KARKELI MP-40-002-060-001/1264
(LODA) 		1740002060NRG24191120230245988 19/11/2023 Ritu 1740002060WL013229 Ritu 00468 UBIN0558044 1260 1260 Processed 01/01/2024 326744739 Ritu STATE BANK OF INDIA(508548)
89 KARKELI MP-40-002-060-001/1264
(LODA) 		1740002060NRG24191120230245987 19/11/2023 Vikrm 1740002060WL013229 Vikrm 00468 UBIN0558044 1260 1260 Processed 01/01/2024 326744739 Vikrm UNION BANK OF INDIA(508500)
90 KARKELI MP-40-002-060-001/1360
(LODA) 		1740002060NRG24191120230245994 19/11/2023 baliram yadav 1740002060WL013229 baliram yadav 00468 UBIN0558044 1260 1260 Processed 01/01/2024 326744739 baliramyadav UNION BANK OF INDIA(508500)
91 KARKELI MP-40-002-067-002/1132-A
(MAJHAULI KHURD) 		1740002067NRG24191120230245918 19/11/2023 MAHESH SINGH 1740002067WL013225 MAHESH SINGH 00468 UBIN0558044 1400 1400 Processed 01/01/2024 326744739 MAHESHSINGH UNION BANK OF INDIA(508500)
92 KARKELI MP-40-002-067-002/125-A
(MAJHAULI KHURD) 		1740002067NRG24191120230245922 19/11/2023 DEEPAK KUMAR 1740002067WL013225 DEEPAK KUMAR 00468 UBIN0558044 1400 1400 Processed 01/01/2024 326744739 DEEPAKKUMAR CANARA BANK(508532)
93 KARKELI MP-40-002-067-002/142-C
(MAJHAULI KHURD) 		1740002067NRG24191120230245929 19/11/2023 amar singh gond 1740002067WL013225 amar singh gond 00468 UBIN0558044 1400 1400 Processed 01/01/2024 326744739 amarsinghgond UNION BANK OF INDIA(508500)
94 KARKELI MP-40-002-067-002/170-A
(MAJHAULI KHURD) 		1740002067NRG24191120230245932 19/11/2023 RAJ KUMAR MAHAR 1740002067WL013225 RAJ KUMAR MAHAR 00468 UBIN0558044 1400 1400 Processed 01/01/2024 326744739 RAJKUMARMAHAR UNION BANK OF INDIA(508500)
95 KARKELI MP-40-002-067-002/199
(MAJHAULI KHURD) 		1740002067NRG24191120230245937 19/11/2023 REKHA BAI 1740002067WL013225 REKHA BAI 00468 UBIN0558044 1400 1400 Processed 01/01/2024 326744739 REKHABAI UNION BANK OF INDIA(508500)
96 KARKELI MP-40-002-067-002/2
(MAJHAULI KHURD) 		1740002067NRG24191120230245938 19/11/2023 PUSHPRAJ SINGH 1740002067WL013225 PUSHPRAJ SINGH 00468 UBIN0558044 1400 1400 Processed 01/01/2024 326744739 PUSHPRAJSINGH UNION BANK OF INDIA(508500)
97 KARKELI MP-40-002-067-002/227
(MAJHAULI KHURD) 		1740002067NRG24191120230245943 19/11/2023 balram 1740002067WL013225 balram 00468 UBIN0558044 1400 1400 Processed 01/01/2024 326744739 balram BANK OF INDIA(508505)
98 KARKELI MP-40-002-067-002/27
(MAJHAULI KHURD) 		1740002067NRG24191120230245946 19/11/2023 BAHADUR SINGH 1740002067WL013225 BAHADUR SINGH 00468 UBIN0558044 1400 1400 Processed 01/01/2024 326744739 BAHADURSINGH UNION BANK OF INDIA(508500)
99 KARKELI MP-40-002-067-002/27-C
(MAJHAULI KHURD) 		1740002067NRG24191120230245948 19/11/2023 jayanti bai 1740002067WL013225 jayanti bai 00468 UBIN0558044 1400 1400 Processed 01/01/2024 326744739 jayantibai STATE BANK OF INDIA(508548)
100 KARKELI MP-40-002-067-002/38
(MAJHAULI KHURD) 		1740002067NRG24191120230245952 19/11/2023 PANDU SINGH 1740002067WL013225 PANDU SINGH 00468 UBIN0558044 1400 1400 Processed 01/01/2024 326744739 PANDUSINGH UNION BANK OF INDIA(508500)
101 KARKELI MP-40-002-067-002/932
(MAJHAULI KHURD) 		1740002067NRG24191120230245959 19/11/2023 NANHE SINGH 1740002067WL013225 NANHE SINGH 00468 UBIN0558044 1400 1400 Processed 01/01/2024 326744739 NANHESINGH UNION BANK OF INDIA(508500)
102 KARKELI MP-40-002-068-003/11
(MAJHAWANIKALA) 		1740002068NRG24181120230245403 19/11/2023 SAROJ 1740002068WL013185 SAROJ 00468 UBIN0558044 1000 1000 Processed 01/01/2024 326744739 SAROJ UNION BANK OF INDIA(508500)
103 KARKELI MP-40-002-068-003/115
(MAJHAWANIKALA) 		1740002068NRG24181120230245404 19/11/2023 SUMITRA 1740002068WL013185 SUMITRA 00468 UBIN0558044 1000 1000 Processed 01/01/2024 326744739 SUMITRA UNION BANK OF INDIA(508500)
104 KARKELI MP-40-002-068-003/118
(MAJHAWANIKALA) 		1740002068NRG24191120230245883 19/11/2023 OMPRAKASH 1740002068WL013224 OMPRAKASH 00468 UBIN0558044 540 540 Processed 01/01/2024 326744739 OMPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
105 KARKELI MP-40-002-068-003/118
(MAJHAWANIKALA) 		1740002068NRG24191120230245884 19/11/2023 SANGEETA 1740002068WL013224 SANGEETA 00468 UBIN0558044 720 720 Processed 01/01/2024 326744739 SANGEETA UNION BANK OF INDIA(508500)
106 KARKELI MP-40-002-068-003/119
(MAJHAWANIKALA) 		1740002068NRG24191120230245885 19/11/2023 RAMNARAYAN 1740002068WL013224 RAMNARAYAN 00468 UBIN0558044 720 720 Processed 01/01/2024 326744739 RAMNARAYAN STATE BANK OF INDIA(508548)
107 KARKELI MP-40-002-068-003/119
(MAJHAWANIKALA) 		1740002068NRG24191120230245886 19/11/2023 RUPA BAI 1740002068WL013224 RUPA BAI 00468 UBIN0558044 720 720 Processed 01/01/2024 326744739 RUPABAI UNION BANK OF INDIA(508500)
108 KARKELI MP-40-002-068-003/127
(MAJHAWANIKALA) 		1740002068NRG24191120230245887 19/11/2023 SURAJ BAI 1740002068WL013224 SURAJ BAI 00468 UBIN0558044 540 540 Processed 01/01/2024 326744739 SURAJBAI UNION BANK OF INDIA(508500)
109 KARKELI MP-40-002-068-003/132
(MAJHAWANIKALA) 		1740002068NRG24191120230245889 19/11/2023 ANJANIBAI 1740002068WL013224 ANJANIBAI 00468 UBIN0558044 540 540 Processed 01/01/2024 326744739 ANJANIBAI UNION BANK OF INDIA(508500)
110 KARKELI MP-40-002-068-003/132
(MAJHAWANIKALA) 		1740002068NRG24191120230245888 19/11/2023 RAJENDRA 1740002068WL013224 RAJENDRA 00468 UBIN0558044 540 540 Processed 01/01/2024 326744739 RAJENDRA UNION BANK OF INDIA(508500)
111 KARKELI MP-40-002-068-003/135
(MAJHAWANIKALA) 		1740002068NRG24181120230245405 19/11/2023 SAKUNTALA 1740002068WL013185 SAKUNTALA 00468 UBIN0558044 1000 1000 Processed 01/01/2024 326744739 SAKUNTALA UNION BANK OF INDIA(508500)
112 KARKELI MP-40-002-068-003/136
(MAJHAWANIKALA) 		1740002068NRG24191120230245890 19/11/2023 SOMVATI 1740002068WL013224 SOMVATI 00468 UBIN0558044 540 540 Processed 01/01/2024 326744739 SOMVATI UNION BANK OF INDIA(508500)
113 KARKELI MP-40-002-068-003/137
(MAJHAWANIKALA) 		1740002068NRG24181120230245406 19/11/2023 BHOLA PRASAD 1740002068WL013185 BHOLA PRASAD 00468 UBIN0558044 1000 1000 Processed 01/01/2024 326744739 BHOLAPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
114 KARKELI MP-40-002-068-003/137
(MAJHAWANIKALA) 		1740002068NRG24181120230245407 19/11/2023 MEERA BAI 1740002068WL013185 MEERA BAI 00468 UBIN0558044 1000 1000 Processed 01/01/2024 326744739 MEERABAI UNION BANK OF INDIA(508500)
115 KARKELI MP-40-002-068-003/143
(MAJHAWANIKALA) 		1740002068NRG24181120230245408 19/11/2023 madhuvan 1740002068WL013185 madhuvan 00468 UBIN0558044 1000 1000 Processed 01/01/2024 326744739 madhuvan UNION BANK OF INDIA(508500)
116 KARKELI MP-40-002-068-003/148
(MAJHAWANIKALA) 		1740002068NRG24181120230245409 19/11/2023 RAMSAKHI 1740002068WL013185 RAMSAKHI 00468 UBIN0558044 1000 1000 Processed 01/01/2024 326744739 RAMSAKHI UNION BANK OF INDIA(508500)
117 KARKELI MP-40-002-068-003/15
(MAJHAWANIKALA) 		1740002068NRG24181120230245410 19/11/2023 RAMSUCHIT 1740002068WL013185 RAMSUCHIT 00468 UBIN0558044 1000 1000 Processed 01/01/2024 326744739 RAMSUCHIT UNION BANK OF INDIA(508500)
118 KARKELI MP-40-002-068-003/2
(MAJHAWANIKALA) 		1740002068NRG24181120230245411 19/11/2023 AMALA BAI 1740002068WL013185 AMALA BAI 00468 UBIN0558044 1000 1000 Processed 01/01/2024 326744739 AMALABAI UNION BANK OF INDIA(508500)
119 KARKELI MP-40-002-068-003/26
(MAJHAWANIKALA) 		1740002068NRG24191120230245892 19/11/2023 parvati bai 1740002068WL013224 parvati bai 00468 UBIN0558044 540 540 Processed 01/01/2024 326744739 parvatibai STATE BANK OF INDIA(508548)
120 KARKELI MP-40-002-068-003/26
(MAJHAWANIKALA) 		1740002068NRG24191120230245891 19/11/2023 RAMCHARAN 1740002068WL013224 RAMCHARAN 00468 UBIN0558044 540 540 Processed 01/01/2024 326744739 RAMCHARAN UNION BANK OF INDIA(508500)
121 KARKELI MP-40-002-068-003/27
(MAJHAWANIKALA) 		1740002068NRG24191120230245893 19/11/2023 GIRJA BAI 1740002068WL013224 GIRJA BAI 00468 UBIN0558044 540 540 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 KARKELI MP-40-002-068-003/28
(MAJHAWANIKALA) 		1740002068NRG24181120230245412 19/11/2023 NARES 1740002068WL013185 NARES 00468 UBIN0558044 1000 1000 Processed 01/01/2024 326744739 NARES PUNJAB NATIONAL BANK(508568)
123 KARKELI MP-40-002-068-003/28
(MAJHAWANIKALA) 		1740002068NRG24181120230245413 19/11/2023 YASODA 1740002068WL013185 YASODA 00468 UBIN0558044 1000 1000 Processed 01/01/2024 326744739 YASODA UNION BANK OF INDIA(508500)
124 KARKELI MP-40-002-068-003/30
(MAJHAWANIKALA) 		1740002068NRG24191120230245894 19/11/2023 SYAM BAI 1740002068WL013224 SYAM BAI 00468 UBIN0558044 540 540 Processed 01/01/2024 326744739 SYAMBAI UNION BANK OF INDIA(508500)
125 KARKELI MP-40-002-068-003/31
(MAJHAWANIKALA) 		1740002068NRG24191120230245895 19/11/2023 DADURAM 1740002068WL013224 DADURAM 00468 UBIN0558044 720 720 Processed 01/01/2024 326744739 DADURAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
126 KARKELI MP-40-002-068-003/40
(MAJHAWANIKALA) 		1740002068NRG24191120230245896 19/11/2023 mohwati 1740002068WL013224 mohwati 00468 UBIN0558044 540 540 Processed 01/01/2024 326744739 mohwati UNION BANK OF INDIA(508500)
127 KARKELI MP-40-002-068-003/47
(MAJHAWANIKALA) 		1740002068NRG24181120230245415 19/11/2023 AHILYA 1740002068WL013185 AHILYA 00468 UBIN0558044 1000 1000 Processed 01/01/2024 326744739 AHILYA UNION BANK OF INDIA(508500)
128 KARKELI MP-40-002-068-003/47
(MAJHAWANIKALA) 		1740002068NRG24181120230245414 19/11/2023 RAMSEVAK 1740002068WL013185 RAMSEVAK 00468 UBIN0558044 1000 1000 Processed 01/01/2024 326744739 RAMSEVAK UNION BANK OF INDIA(508500)
129 KARKELI MP-40-002-068-003/48
(MAJHAWANIKALA) 		1740002068NRG24191120230245897 19/11/2023 binda bai 1740002068WL013224 binda bai 00468 UBIN0558044 540 540 Processed 01/01/2024 326744739 bindabai UNION BANK OF INDIA(508500)
130 KARKELI MP-40-002-068-003/48
(MAJHAWANIKALA) 		1740002068NRG24181120230245416 19/11/2023 RAMCHARAN 1740002068WL013185 RAMCHARAN 00468 UBIN0558044 1000 1000 Processed 01/01/2024 326744739 RAMCHARAN UNION BANK OF INDIA(508500)
131 KARKELI MP-40-002-068-003/563
(MAJHAWANIKALA) 		1740002068NRG24191120230245898 19/11/2023 HARILAL 1740002068WL013224 HARILAL 00468 UBIN0558044 720 720 Processed 01/01/2024 326744739 HARILAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
132 KARKELI MP-40-002-068-003/564
(MAJHAWANIKALA) 		1740002068NRG24181120230245417 19/11/2023 SURAJ 1740002068WL013185 SURAJ 00468 UBIN0558044 1000 1000 Processed 01/01/2024 326744739 SURAJ UNION BANK OF INDIA(508500)
133 KARKELI MP-40-002-068-003/568-A
(MAJHAWANIKALA) 		1740002068NRG24191120230245900 19/11/2023 DURGEWARI BAI 1740002068WL013224 DURGEWARI BAI 00468 UBIN0558044 540 540 Processed 01/01/2024 326744739 DURGEWARIBAI UNION BANK OF INDIA(508500)
134 KARKELI MP-40-002-068-003/572
(MAJHAWANIKALA) 		1740002068NRG24181120230245419 19/11/2023 RAJNI MAHAR 1740002068WL013185 RAJNI MAHAR 00468 UBIN0558044 1000 1000 Processed 01/01/2024 326744739 RAJNIMAHAR STATE BANK OF INDIA(508548)
135 KARKELI MP-40-002-068-003/573
(MAJHAWANIKALA) 		1740002068NRG24191120230245901 19/11/2023 RAKESH 1740002068WL013224 RAKESH 00468 UBIN0558044 540 540 Processed 01/01/2024 326744739 RAKESH UNION BANK OF INDIA(508500)
136 KARKELI MP-40-002-068-003/58
(MAJHAWANIKALA) 		1740002068NRG24181120230245420 19/11/2023 INDA BAI 1740002068WL013185 INDA BAI 00468 UBIN0558044 1000 1000 Processed 01/01/2024 326744739 INDABAI UNION BANK OF INDIA(508500)
137 KARKELI MP-40-002-068-003/59
(MAJHAWANIKALA) 		1740002068NRG24191120230245903 19/11/2023 SHYAM BAI 1740002068WL013224 SHYAM BAI 00468 UBIN0558044 540 540 Processed 01/01/2024 326744739 SHYAMBAI UNION BANK OF INDIA(508500)
138 KARKELI MP-40-002-068-003/61
(MAJHAWANIKALA) 		1740002068NRG24191120230245904 19/11/2023 RASAT LAL 1740002068WL013224 RASAT LAL 00468 UBIN0558044 540 540 Processed 01/01/2024 326744739 RASATLAL PUNJAB NATIONAL BANK(508568)
139 KARKELI MP-40-002-068-003/616
(MAJHAWANIKALA) 		1740002068NRG24181120230245421 19/11/2023 kaushila 1740002068WL013185 kaushila 00468 UBIN0558044 1000 1000 Processed 01/01/2024 326744739 kaushila UNION BANK OF INDIA(508500)
140 KARKELI MP-40-002-068-003/618-A
(MAJHAWANIKALA) 		1740002068NRG24191120230245905 19/11/2023 JAYNI BAI 1740002068WL013224 JAYNI BAI 00468 UBIN0558044 540 540 Processed 01/01/2024 326744739 JAYNIBAI UNION BANK OF INDIA(508500)
141 KARKELI MP-40-002-068-003/62
(MAJHAWANIKALA) 		1740002068NRG24181120230245423 19/11/2023 LALLI 1740002068WL013185 LALLI 00468 UBIN0558044 1000 1000 Processed 01/01/2024 326744739 LALLI UNION BANK OF INDIA(508500)
142 KARKELI MP-40-002-068-003/62
(MAJHAWANIKALA) 		1740002068NRG24181120230245422 19/11/2023 RAM LAL 1740002068WL013185 RAM LAL 00468 UBIN0558044 1000 1000 Processed 01/01/2024 326744739 RAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
143 KARKELI MP-40-002-068-003/621-A
(MAJHAWANIKALA) 		1740002068NRG24191120230245906 19/11/2023 ravi baiga 1740002068WL013224 ravi baiga 00468 UBIN0558044 540 540 Processed 01/01/2024 326744739 ravibaiga UNION BANK OF INDIA(508500)
144 KARKELI MP-40-002-068-003/652
(MAJHAWANIKALA) 		1740002068NRG24181120230245424 19/11/2023 KESHKALI 1740002068WL013185 KESHKALI 00468 UBIN0558044 1000 1000 Processed 01/01/2024 326744739 KESHKALI UNION BANK OF INDIA(508500)
145 KARKELI MP-40-002-068-003/66
(MAJHAWANIKALA) 		1740002068NRG24191120230245907 19/11/2023 UMABAI 1740002068WL013224 UMABAI 00468 UBIN0558044 540 540 Processed 01/01/2024 326744739 UMABAI UNION BANK OF INDIA(508500)
146 KARKELI MP-40-002-068-003/685
(MAJHAWANIKALA) 		1740002068NRG24181120230245425 19/11/2023 MAHESH BARMAN 1740002068WL013185 MAHESH BARMAN 00468 UBIN0558044 1000 1000 Processed 01/01/2024 326744739 MAHESHBARMAN UNION BANK OF INDIA(508500)
147 KARKELI MP-40-002-068-003/694
(MAJHAWANIKALA) 		1740002068NRG24181120230245426 19/11/2023 BHAMARLAL 1740002068WL013185 BHAMARLAL 00468 UBIN0558044 1000 1000 Processed 01/01/2024 326744739 BHAMARLAL UNION BANK OF INDIA(508500)
148 KARKELI MP-40-002-068-003/694
(MAJHAWANIKALA) 		1740002068NRG24181120230245427 19/11/2023 RANI BAI 1740002068WL013185 RANI BAI 00468 UBIN0558044 1000 1000 Processed 01/01/2024 326744739 RANIBAI UNION BANK OF INDIA(508500)
149 KARKELI MP-40-002-068-003/695
(MAJHAWANIKALA) 		1740002068NRG24191120230245908 19/11/2023 RUNTA BAI 1740002068WL013224 RUNTA BAI 00468 UBIN0558044 540 540 Processed 01/01/2024 326744739 RUNTABAI UNION BANK OF INDIA(508500)
150 KARKELI MP-40-002-068-003/696
(MAJHAWANIKALA) 		1740002068NRG24191120230245910 19/11/2023 girja bai baiga 1740002068WL013224 girja bai baiga 00468 UBIN0558044 540 540 Processed 01/01/2024 326744739 girjabaibaiga STATE BANK OF INDIA(508548)
151 KARKELI MP-40-002-068-003/696
(MAJHAWANIKALA) 		1740002068NRG24191120230245909 19/11/2023 KESH 1740002068WL013224 KESH 00468 UBIN0558044 540 540 Processed 01/01/2024 326744739 KESH UNION BANK OF INDIA(508500)
152 KARKELI MP-40-002-068-003/73
(MAJHAWANIKALA) 		1740002068NRG24181120230245428 19/11/2023 ROSHNI 1740002068WL013185 ROSHNI 00468 UBIN0558044 1000 1000 Processed 01/01/2024 326744739 ROSHNI UNION BANK OF INDIA(508500)
153 KARKELI MP-40-002-068-003/76
(MAJHAWANIKALA) 		1740002068NRG24181120230245430 19/11/2023 RAANI 1740002068WL013185 RAANI 00468 UBIN0558044 1000 1000 Processed 01/01/2024 326744739 RAANI UNION BANK OF INDIA(508500)
154 KARKELI MP-40-002-068-003/76
(MAJHAWANIKALA) 		1740002068NRG24181120230245429 19/11/2023 SAMPAT 1740002068WL013185 SAMPAT 00468 UBIN0558044 1000 1000 Processed 01/01/2024 326744739 SAMPAT UNION BANK OF INDIA(508500)
155 KARKELI MP-40-002-068-003/80
(MAJHAWANIKALA) 		1740002068NRG24191120230245911 19/11/2023 RAMNARAYAN 1740002068WL013224 RAMNARAYAN 00468 UBIN0558044 540 540 Processed 01/01/2024 326744739 RAMNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
156 KARKELI MP-40-002-068-003/814
(MAJHAWANIKALA) 		1740002068NRG24191120230245913 19/11/2023 Ranu barman 1740002068WL013224 Ranu barman 00468 UBIN0558044 720 720 Processed 01/01/2024 326744739 Ranubarman UNION BANK OF INDIA(508500)
157 KARKELI MP-40-002-068-003/83
(MAJHAWANIKALA) 		1740002068NRG24181120230245433 19/11/2023 RATNI BAI 1740002068WL013185 RATNI BAI 00468 UBIN0558044 1000 1000 Processed 01/01/2024 326744739 RATNIBAI UNION BANK OF INDIA(508500)
158 KARKELI MP-40-002-068-003/839
(MAJHAWANIKALA) 		1740002068NRG24181120230245436 19/11/2023 RAJNI BAI 1740002068WL013185 RAJNI BAI 00468 UBIN0558044 1000 1000 Processed 01/01/2024 326744739 RAJNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 KARKELI MP-40-002-068-003/839
(MAJHAWANIKALA) 		1740002068NRG24181120230245435 19/11/2023 SARMAN MAHAR 1740002068WL013185 SARMAN MAHAR 00468 UBIN0558044 1000 1000 Processed 01/01/2024 326744739 SARMANMAHAR STATE BANK OF INDIA(508548)
160 KARKELI MP-40-002-068-003/866
(MAJHAWANIKALA) 		1740002068NRG24181120230245439 19/11/2023 Gulsharan Mahar 1740002068WL013185 Gulsharan Mahar 00468 UBIN0558044 1000 1000 Processed 01/01/2024 326744739 GulsharanMahar UNION BANK OF INDIA(508500)
161 KARKELI MP-40-002-068-003/867
(MAJHAWANIKALA) 		1740002068NRG24181120230245440 19/11/2023 Ashish Kumar Basor 1740002068WL013185 Ashish Kumar Basor 00468 UBIN0558044 1000 1000 Processed 01/01/2024 326744739 AshishKumarBasor STATE BANK OF INDIA(508548)
162 KARKELI MP-40-002-068-003/92
(MAJHAWANIKALA) 		1740002068NRG24191120230245916 19/11/2023 HANSI BAI 1740002068WL013224 HANSI BAI 00468 UBIN0558044 540 540 Processed 01/01/2024 326744739 HANSIBAI UNION BANK OF INDIA(508500)
SubTotal 70260 70260
163 KARKELI MP-40-002-060-001/1214
(LODA) 		1740002060NRG24191120230245980 19/11/2023 Vijay rajak 1740002060WL013229 Vijay rajak 00691 IPOS0000001 1260 1260 Processed 01/01/2024 326744739 Vijayrajak STATE BANK OF INDIA(508548)
SubTotal 1260 1260
164 KARKELI MP-40-002-038-003/643
(GHOGHRI) 		1740002038NRG24191120230245853 19/11/2023 CHHOTI BAI YADAV 1740002038WL013222 CHHOTI BAI YADAV 00697 BKID0MG1535 2200 2200 Processed 01/01/2024 326744739 CHHOTIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
165 KARKELI MP-40-002-038-003/643
(GHOGHRI) 		1740002038NRG24191120230245852 19/11/2023 DULICHAND YADAV 1740002038WL013222 DULICHAND YADAV 00697 BKID0MG1535 2200 2200 Processed 01/01/2024 326744739 DULICHANDYADAV NARMADA JHABUA GRAMIN BANK(508515)
166 KARKELI MP-40-002-038-003/646
(GHOGHRI) 		1740002038NRG24191120230245855 19/11/2023 Mithailal mahra 1740002038WL013222 Mithailal mahra 00697 BKID0MG1535 2200 2200 Processed 01/01/2024 326744739 Mithailalmahra JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
167 KARKELI MP-40-002-038-003/657
(GHOGHRI) 		1740002038NRG24191120230245857 19/11/2023 Archana yadav 1740002038WL013222 Archana yadav 00697 BKID0MG1535 2200 2200 Processed 01/01/2024 326744739 Archanayadav INDIA POST PAYMENTS BANK LIMITED(508528)
168 KARKELI MP-40-002-038-004/70
(GHOGHRI) 		1740002038NRG24191120230245862 19/11/2023 BHOGGI BAI YADAV 1740002038WL013222 BHOGGI BAI YADAV 00697 BKID0MG1535 2200 2200 Processed 01/01/2024 326744739 BHOGGIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
169 KARKELI MP-40-002-038-004/70
(GHOGHRI) 		1740002038NRG24191120230245861 19/11/2023 RAMMILAN 1740002038WL013222 RAMMILAN 00697 BKID0MG1535 2200 2200 Processed 01/01/2024 326744739 RAMMILAN INDIA POST PAYMENTS BANK LIMITED(508528)
170 KARKELI MP-40-002-038-004/71
(GHOGHRI) 		1740002038NRG24191120230245864 19/11/2023 annu bai 1740002038WL013222 annu bai 00697 BKID0MG1535 2200 2200 Processed 01/01/2024 326744739 annubai NARMADA JHABUA GRAMIN BANK(508515)
171 KARKELI MP-40-002-038-004/77
(GHOGHRI) 		1740002038NRG24191120230245867 19/11/2023 bhuri bai 1740002038WL013222 bhuri bai 00697 BKID0MG1535 2200 2200 Processed 01/01/2024 326744739 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
172 KARKELI MP-40-002-038-004/85
(GHOGHRI) 		1740002038NRG24191120230245868 19/11/2023 SARSWATI BAI 1740002038WL013222 SARSWATI BAI 00697 BKID0MG1535 2200 2200 Processed 01/01/2024 326744739 SARSWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
173 KARKELI MP-40-002-038-005/14
(GHOGHRI) 		1740002038NRG24191120230245869 19/11/2023 Sunil kumar 1740002038WL013222 Sunil kumar 00697 BKID0MG1535 2200 2200 Processed 01/01/2024 326744739 Sunilkumar NARMADA JHABUA GRAMIN BANK(508515)
174 KARKELI MP-40-002-038-005/22
(GHOGHRI) 		1740002038NRG24191120230245870 19/11/2023 POORAN YADAV 1740002038WL013222 POORAN YADAV 00697 BKID0MG1535 2200 2200 Processed 01/01/2024 326744739 POORANYADAV STATE BANK OF INDIA(508548)
175 KARKELI MP-40-002-038-005/28
(GHOGHRI) 		1740002038NRG24191120230245872 19/11/2023 NANDE LAL 1740002038WL013222 NANDE LAL 00697 BKID0MG1535 2200 2200 Processed 01/01/2024 326744739 NANDELAL NARMADA JHABUA GRAMIN BANK(508515)
176 KARKELI MP-40-002-038-005/36
(GHOGHRI) 		1740002038NRG24191120230245873 19/11/2023 Niranjan 1740002038WL013222 Niranjan 00697 BKID0MG1535 2200 2200 Processed 01/01/2024 326744739 Niranjan STATE BANK OF INDIA(508548)
177 KARKELI MP-40-002-038-005/36
(GHOGHRI) 		1740002038NRG24191120230245874 19/11/2023 seeta 1740002038WL013222 seeta 00697 BKID0MG1535 2200 2200 Processed 01/01/2024 326744739 seeta NARMADA JHABUA GRAMIN BANK(508515)
178 KARKELI MP-40-002-038-005/43
(GHOGHRI) 		1740002038NRG24191120230245876 19/11/2023 shivcharan 1740002038WL013222 shivcharan 00697 BKID0MG1535 2200 2200 Processed 01/01/2024 326744739 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
179 KARKELI MP-40-002-038-005/43
(GHOGHRI) 		1740002038NRG24191120230245875 19/11/2023 suraiya bai 1740002038WL013222 suraiya bai 00697 BKID0MG1535 2200 2200 Processed 01/01/2024 326744739 suraiyabai NARMADA JHABUA GRAMIN BANK(508515)
180 KARKELI MP-40-002-038-005/44
(GHOGHRI) 		1740002038NRG24191120230245878 19/11/2023 GUDDI BAI 1740002038WL013222 GUDDI BAI 00697 BKID0MG1535 2200 2200 Processed 01/01/2024 326744739 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
181 KARKELI MP-40-002-038-005/57
(GHOGHRI) 		1740002038NRG24191120230245879 19/11/2023 samaylal yadav 1740002038WL013222 samaylal yadav 00697 BKID0MG1535 2200 2200 Processed 01/01/2024 326744739 samaylalyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39600 39600
182 KARKELI MP-40-002-067-002/187-C
(MAJHAULI KHURD) 		1740002067NRG24191120230245933 19/11/2023 LAXMI MAHARA 1740002067WL013225 LAXMI MAHARA 00697 BKID0MG1542 1400 1400 Processed 01/01/2024 326744739 LAXMIMAHARA STATE BANK OF INDIA(508548)
183 KARKELI MP-40-002-077-001/309
(NARWAR (25)) 		1740002077NRG24191120230246022 19/11/2023 KODIYA 1740002077WL013231 KODIYA 00697 BKID0MG1542 2856 2856 Processed 01/01/2024 326744739 KODIYA NARMADA JHABUA GRAMIN BANK(508515)
184 KARKELI MP-40-002-077-001/309
(NARWAR (25)) 		1740002077NRG24191120230246021 19/11/2023 RAMDEEN 1740002077WL013231 RAMDEEN 00697 BKID0MG1542 2856 2856 Processed 01/01/2024 326744739 RAMDEEN STATE BANK OF INDIA(508548)
SubTotal 7112 7112
185 KARKELI MP-40-002-038-003/173
(GHOGHRI) 		1740002038NRG24191120230245850 19/11/2023 Polchanda yadav 1740002038WL013222 Polchanda yadav 00697 BKID0NAMRGB 2200 2200 Processed 01/01/2024 326744739 Polchandayadav NARMADA JHABUA GRAMIN BANK(508515)
186 KARKELI MP-40-002-038-003/173
(GHOGHRI) 		1740002038NRG24191120230245851 19/11/2023 Soniya Yadav 1740002038WL013222 Soniya Yadav 00697 BKID0NAMRGB 2200 2200 Processed 01/01/2024 326744739 SoniyaYadav NARMADA JHABUA GRAMIN BANK(508515)
187 KARKELI MP-40-002-038-004/622
(GHOGHRI) 		1740002038NRG24191120230245859 19/11/2023 AMAR SINGH 1740002038WL013222 AMAR SINGH 00697 BKID0NAMRGB 2200 2200 Processed 01/01/2024 326744739 AMARSINGH STATE BANK OF INDIA(508548)
188 KARKELI MP-40-002-038-004/622
(GHOGHRI) 		1740002038NRG24191120230245860 19/11/2023 AMIRITI BAI 1740002038WL013222 AMIRITI BAI 00697 BKID0NAMRGB 2200 2200 Processed 01/01/2024 326744739 AMIRITIBAI STATE BANK OF INDIA(508548)
189 KARKELI MP-40-002-038-004/76-A
(GHOGHRI) 		1740002038NRG24191120230245866 19/11/2023 BUDABAI YADAV 1740002038WL013222 BUDABAI YADAV 00697 BKID0NAMRGB 2200 2200 Processed 01/01/2024 326744739 BUDABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
190 KARKELI MP-40-002-038-005/24
(GHOGHRI) 		1740002038NRG24191120230245871 19/11/2023 SHYAM BAI YADAV 1740002038WL013222 SHYAM BAI YADAV 00697 BKID0NAMRGB 2200 2200 Processed 01/01/2024 326744739 SHYAMBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
191 KARKELI MP-40-002-038-005/59
(GHOGHRI) 		1740002038NRG24191120230245881 19/11/2023 GENDA BAI YADAV 1740002038WL013222 GENDA BAI YADAV 00697 BKID0NAMRGB 2200 2200 Processed 01/01/2024 326744739 GENDABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
192 KARKELI MP-40-002-038-005/59
(GHOGHRI) 		1740002038NRG24191120230245880 19/11/2023 MUNNA LAL YADAV 1740002038WL013222 MUNNA LAL YADAV 00697 BKID0NAMRGB 2200 2200 Processed 01/01/2024 326744739 MUNNALALYADAV NARMADA JHABUA GRAMIN BANK(508515)
193 KARKELI MP-40-002-067-002/134-A
(MAJHAULI KHURD) 		1740002067NRG24191120230245926 19/11/2023 OMATI BAI 1740002067WL013225 OMATI BAI 00697 BKID0NAMRGB 1400 1400 Processed 01/01/2024 326744739 OMATIBAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 19000 19000
Total 268232 268232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_191123APB_FTO_359025 Bank of Baroda BARB0LAMTAR LAMTARA 1400
2 KARKELI MP1740002_191123APB_FTO_359025 Bank of Baroda BARB0UMARIA UMARIA 9800
3 KARKELI MP1740002_191123APB_FTO_359025 Bank of India BKID0009417 UMARIA 16940
4 KARKELI MP1740002_191123APB_FTO_359025 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1260
5 KARKELI MP1740002_191123APB_FTO_359025 Canara Bank CNRB0003727 UMARIA 7240
6 KARKELI MP1740002_191123APB_FTO_359025 Central Bank Of India CBIN0281967 KHALESAR 29920
7 KARKELI MP1740002_191123APB_FTO_359025 Central Bank Of India CBIN0281967 umaria 6720
8 KARKELI MP1740002_191123APB_FTO_359025 Punjab National Bank PUNB0642300 UMARIYA 7080
9 KARKELI MP1740002_191123APB_FTO_359025 State Bank of India SBIN0001349 UMARIA 22180
10 KARKELI MP1740002_191123APB_FTO_359025 State Bank of India SBIN0003710 BARHI 1260
11 KARKELI MP1740002_191123APB_FTO_359025 State Bank of India SBIN0005512 CHANDIA 21000
12 KARKELI MP1740002_191123APB_FTO_359025 State Bank of India SBIN0012192 MARKET AREA UMARIA 4800
13 KARKELI MP1740002_191123APB_FTO_359025 UCO Bank UCBA0003094 Umaria 1400
14 KARKELI MP1740002_191123APB_FTO_359025 Union Bank of India UBIN0558044 UMARIYA 70260
15 KARKELI MP1740002_191123APB_FTO_359025 India Post Payments Bank IPOS0000001 Shahdol 1260
16 KARKELI MP1740002_191123APB_FTO_359025 Madhya Pradesh Gramin Bank BKID0MG1535 Koudia 39600
17 KARKELI MP1740002_191123APB_FTO_359025 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 7112
18 KARKELI MP1740002_191123APB_FTO_359025 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 1400
19 KARKELI MP1740002_191123APB_FTO_359025 Madhya Pradesh Gramin Bank BKID0NAMRGB KOUDIA 17600

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