Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_191223APB_FTO_397778
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-40-002-062-002/339-A
(MAHROI) 		1740002062NRG24181220230262097 19/12/2023 phool bai sen 1740002062WL014299 phool bai sen 00045 BARB0UMARIA 1224 1224 Rejected 11/03/2024 645377570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
2 KARKELI MP-40-002-040-002/1094
(GOPALPUR) 		1740002040NRG24181220230262125 19/12/2023 RANJEET SINGH 1740002040WL014300 RANJEET SINGH 00048 BKID0009417 200 200 Processed 11/03/2024 645377570 RANJEETSINGH BANK OF INDIA(508505)
3 KARKELI MP-40-002-040-002/370
(GOPALPUR) 		1740002040NRG24181220230262133 19/12/2023 FULEL 1740002040WL014300 FULEL 00048 BKID0009417 1200 1200 Processed 11/03/2024 645377570 FULEL BANK OF INDIA(508505)
4 KARKELI MP-40-002-040-002/370
(GOPALPUR) 		1740002040NRG24191220230262367 19/12/2023 FULEL 1740002040WL014308 FULEL 00048 BKID0009417 1200 1200 Processed 11/03/2024 645377570 FULEL BANK OF INDIA(508505)
5 KARKELI MP-40-002-040-002/412
(GOPALPUR) 		1740002040NRG24191220230262385 19/12/2023 JAMUNA 1740002040WL014308 JAMUNA 00048 BKID0009417 1200 1200 Processed 11/03/2024 645377570 JAMUNA BANK OF INDIA(508505)
6 KARKELI MP-40-002-040-002/412
(GOPALPUR) 		1740002040NRG24181220230262152 19/12/2023 JAMUNA 1740002040WL014300 JAMUNA 00048 BKID0009417 1000 1000 Processed 11/03/2024 645377570 JAMUNA BANK OF INDIA(508505)
SubTotal 4800 4800
7 KARKELI MP-40-002-040-002/1033
(GOPALPUR) 		1740002040NRG24191220230262353 19/12/2023 GANESH 1740002040WL014308 GANESH 00089 CBIN0281551 1200 1200 Processed 11/03/2024 645377570 GANESH NARMADA JHABUA GRAMIN BANK(508515)
8 KARKELI MP-40-002-040-002/1033
(GOPALPUR) 		1740002040NRG24181220230262116 19/12/2023 GANESH 1740002040WL014300 GANESH 00089 CBIN0281551 1200 1200 Processed 11/03/2024 645377570 GANESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
9 KARKELI MP-40-002-040-002/359-A
(GOPALPUR) 		1740002040NRG24181220230262129 19/12/2023 GULAB BAI BAIGA 1740002040WL014300 GULAB BAI BAIGA 00089 CBIN0281967 1200 1200 Processed 11/03/2024 645377570 GULABBAIBAIGA CANARA BANK(508532)
10 KARKELI MP-40-002-040-002/359-A
(GOPALPUR) 		1740002040NRG24191220230262363 19/12/2023 GULAB BAI BAIGA 1740002040WL014308 GULAB BAI BAIGA 00089 CBIN0281967 1200 1200 Processed 11/03/2024 645377570 GULABBAIBAIGA CANARA BANK(508532)
11 KARKELI MP-40-002-040-002/365
(GOPALPUR) 		1740002040NRG24191220230262365 19/12/2023 LALLU 1740002040WL014308 LALLU 00089 CBIN0281967 1200 1200 Processed 11/03/2024 645377570 LALLU CENTRAL BANK OF INDIA(607115)
12 KARKELI MP-40-002-040-002/365
(GOPALPUR) 		1740002040NRG24181220230262131 19/12/2023 LALLU 1740002040WL014300 LALLU 00089 CBIN0281967 1200 1200 Processed 11/03/2024 645377570 LALLU CENTRAL BANK OF INDIA(607115)
13 KARKELI MP-40-002-040-002/408
(GOPALPUR) 		1740002040NRG24181220230262151 19/12/2023 Kalam bai 1740002040WL014300 Kalam bai 00089 CBIN0281967 1000 1000 Processed 11/03/2024 645377570 Kalambai NARMADA JHABUA GRAMIN BANK(508515)
14 KARKELI MP-40-002-040-002/408
(GOPALPUR) 		1740002040NRG24191220230262384 19/12/2023 Kalam bai 1740002040WL014308 Kalam bai 00089 CBIN0281967 1200 1200 Processed 11/03/2024 645377570 Kalambai NARMADA JHABUA GRAMIN BANK(508515)
15 KARKELI MP-40-002-040-002/427
(GOPALPUR) 		1740002040NRG24191220230262391 19/12/2023 KARIYA 1740002040WL014308 KARIYA 00089 CBIN0281967 1200 1200 Processed 11/03/2024 645377570 KARIYA CENTRAL BANK OF INDIA(607115)
16 KARKELI MP-40-002-040-002/427
(GOPALPUR) 		1740002040NRG24181220230262158 19/12/2023 KARIYA 1740002040WL014300 KARIYA 00089 CBIN0281967 1200 1200 Processed 11/03/2024 645377570 KARIYA CENTRAL BANK OF INDIA(607115)
17 KARKELI MP-40-002-062-001/1410
(MAHROI) 		1740002062NRG24181220230262093 19/12/2023 hemant soni 1740002062WL014299 hemant soni 00089 CBIN0281967 1224 1224 Processed 11/03/2024 645377570 hemantsoni CENTRAL BANK OF INDIA(607115)
18 KARKELI MP-40-002-062-002/455
(MAHROI) 		1740002062NRG24181220230262102 19/12/2023 suman bai 1740002062WL014299 suman bai 00089 CBIN0281967 1224 1224 Processed 11/03/2024 645377570 sumanbai CENTRAL BANK OF INDIA(607115)
19 KARKELI MP-40-002-062-002/471
(MAHROI) 		1740002062NRG24181220230262103 19/12/2023 DEVSARAN 1740002062WL014299 DEVSARAN 00089 CBIN0281967 1224 1224 Processed 11/03/2024 645377570 DEVSARAN STATE BANK OF INDIA(508548)
20 KARKELI MP-40-002-062-002/471
(MAHROI) 		1740002062NRG24181220230262104 19/12/2023 DUIJI BAI 1740002062WL014299 DUIJI BAI 00089 CBIN0281967 1224 1224 Processed 11/03/2024 645377570 DUIJIBAI PUNJAB NATIONAL BANK(508568)
21 KARKELI MP-40-002-062-002/497
(MAHROI) 		1740002062NRG24181220230262108 19/12/2023 leelavati 1740002062WL014299 leelavati 00089 CBIN0281967 1224 1224 Processed 11/03/2024 645377570 leelavati CENTRAL BANK OF INDIA(607115)
22 KARKELI MP-40-002-062-002/497
(MAHROI) 		1740002062NRG24181220230262107 19/12/2023 TEERATH 1740002062WL014299 TEERATH 00089 CBIN0281967 1224 1224 Processed 11/03/2024 645377570 TEERATH CENTRAL BANK OF INDIA(607115)
SubTotal 16744 16744
23 KARKELI MP-40-002-089-001/105-B
(PINAURA) 		1740002089NRG24191220230262415 19/12/2023 mukesh 1740002089WL014309 mukesh 00089 CBIN0282845 2200 2200 Processed 11/03/2024 645377570 mukesh CENTRAL BANK OF INDIA(607115)
24 KARKELI MP-40-002-089-001/12-B
(PINAURA) 		1740002089NRG24191220230262416 19/12/2023 pintu 1740002089WL014309 pintu 00089 CBIN0282845 2200 2200 Processed 11/03/2024 645377570 pintu CENTRAL BANK OF INDIA(607115)
25 KARKELI MP-40-002-089-001/12-B
(PINAURA) 		1740002089NRG24191220230262417 19/12/2023 sangeeta 1740002089WL014309 sangeeta 00089 CBIN0282845 2200 2200 Processed 11/03/2024 645377570 sangeeta CENTRAL BANK OF INDIA(607115)
26 KARKELI MP-40-002-089-001/127-A
(PINAURA) 		1740002089NRG24191220230262420 19/12/2023 maya 1740002089WL014309 maya 00089 CBIN0282845 2200 2200 Processed 11/03/2024 645377570 maya CENTRAL BANK OF INDIA(607115)
27 KARKELI MP-40-002-089-001/127-A
(PINAURA) 		1740002089NRG24191220230262419 19/12/2023 NARESH kol 1740002089WL014309 NARESH kol 00089 CBIN0282845 2200 2200 Processed 11/03/2024 645377570 NARESHkol CENTRAL BANK OF INDIA(607115)
28 KARKELI MP-40-002-089-001/13-B
(PINAURA) 		1740002089NRG24191220230262421 19/12/2023 LAKSHMAN KOL 1740002089WL014309 LAKSHMAN KOL 00089 CBIN0282845 2200 2200 Processed 11/03/2024 645377570 LAKSHMANKOL CENTRAL BANK OF INDIA(607115)
29 KARKELI MP-40-002-089-001/14-A
(PINAURA) 		1740002089NRG24191220230262422 19/12/2023 RAMAVTAR 1740002089WL014309 RAMAVTAR 00089 CBIN0282845 2200 2200 Processed 11/03/2024 645377570 RAMAVTAR CENTRAL BANK OF INDIA(607115)
30 KARKELI MP-40-002-089-001/2-A
(PINAURA) 		1740002089NRG24191220230262423 19/12/2023 raju 1740002089WL014309 raju 00089 CBIN0282845 2200 2200 Processed 11/03/2024 645377570 raju CENTRAL BANK OF INDIA(607115)
31 KARKELI MP-40-002-089-001/2-B
(PINAURA) 		1740002089NRG24191220230262424 19/12/2023 teslimun nisha 1740002089WL014309 teslimun nisha 00089 CBIN0282845 2200 2200 Processed 11/03/2024 645377570 teslimunnisha CENTRAL BANK OF INDIA(607115)
32 KARKELI MP-40-002-089-001/23-A
(PINAURA) 		1740002089NRG24191220230262426 19/12/2023 LALLI 1740002089WL014309 LALLI 00089 CBIN0282845 2200 2200 Processed 11/03/2024 645377570 LALLI CENTRAL BANK OF INDIA(607115)
33 KARKELI MP-40-002-089-001/23-A
(PINAURA) 		1740002089NRG24191220230262425 19/12/2023 VIJAY 1740002089WL014309 VIJAY 00089 CBIN0282845 2200 2200 Processed 11/03/2024 645377570 VIJAY CENTRAL BANK OF INDIA(607115)
34 KARKELI MP-40-002-089-001/465-A
(PINAURA) 		1740002089NRG24191220230262427 19/12/2023 anarkali 1740002089WL014309 anarkali 00089 CBIN0282845 2200 2200 Processed 11/03/2024 645377570 anarkali CENTRAL BANK OF INDIA(607115)
35 KARKELI MP-40-002-089-001/529-C
(PINAURA) 		1740002089NRG24191220230262428 19/12/2023 sukhvariya 1740002089WL014309 sukhvariya 00089 CBIN0282845 2200 2200 Processed 11/03/2024 645377570 sukhvariya CENTRAL BANK OF INDIA(607115)
36 KARKELI MP-40-002-089-001/588
(PINAURA) 		1740002089NRG24191220230262430 19/12/2023 aneeta 1740002089WL014309 aneeta 00089 CBIN0282845 2200 2200 Processed 11/03/2024 645377570 aneeta CENTRAL BANK OF INDIA(607115)
37 KARKELI MP-40-002-089-001/75-A
(PINAURA) 		1740002089NRG24191220230262432 19/12/2023 LAXMI 1740002089WL014309 LAXMI 00089 CBIN0282845 2200 2200 Processed 11/03/2024 645377570 LAXMI CENTRAL BANK OF INDIA(607115)
38 KARKELI MP-40-002-089-001/75-A
(PINAURA) 		1740002089NRG24191220230262431 19/12/2023 RAVI 1740002089WL014309 RAVI 00089 CBIN0282845 2200 2200 Processed 11/03/2024 645377570 RAVI CENTRAL BANK OF INDIA(607115)
39 KARKELI MP-40-002-089-002/102-A
(PINAURA) 		1740002089NRG24191220230262433 19/12/2023 chhannoo 1740002089WL014309 chhannoo 00089 CBIN0282845 2000 2000 Processed 11/03/2024 645377570 chhannoo CENTRAL BANK OF INDIA(607115)
40 KARKELI MP-40-002-089-002/132-A
(PINAURA) 		1740002089NRG24191220230262436 19/12/2023 lalita 1740002089WL014309 lalita 00089 CBIN0282845 2200 2200 Processed 11/03/2024 645377570 lalita CENTRAL BANK OF INDIA(607115)
41 KARKELI MP-40-002-089-002/132-A
(PINAURA) 		1740002089NRG24191220230262435 19/12/2023 roshan 1740002089WL014309 roshan 00089 CBIN0282845 2200 2200 Processed 12/03/2024 645377570 roshan UNION BANK OF INDIA(508500)
42 KARKELI MP-40-002-089-002/149
(PINAURA) 		1740002089NRG24191220230262437 19/12/2023 shailendta 1740002089WL014309 shailendta 00089 CBIN0282845 2000 2000 Processed 11/03/2024 645377570 shailendta CENTRAL BANK OF INDIA(607115)
43 KARKELI MP-40-002-089-002/149
(PINAURA) 		1740002089NRG24191220230262438 19/12/2023 sivkumari 1740002089WL014309 sivkumari 00089 CBIN0282845 2000 2000 Processed 11/03/2024 645377570 sivkumari CENTRAL BANK OF INDIA(607115)
44 KARKELI MP-40-002-089-002/15-B
(PINAURA) 		1740002089NRG24191220230262439 19/12/2023 roshani 1740002089WL014309 roshani 00089 CBIN0282845 2200 2200 Processed 11/03/2024 645377570 roshani CENTRAL BANK OF INDIA(607115)
45 KARKELI MP-40-002-089-002/16-B
(PINAURA) 		1740002089NRG24191220230262440 19/12/2023 Chhoti bai 1740002089WL014309 Chhoti bai 00089 CBIN0282845 2000 2000 Processed 11/03/2024 645377570 Chhotibai CENTRAL BANK OF INDIA(607115)
46 KARKELI MP-40-002-089-002/165-C
(PINAURA) 		1740002089NRG24191220230262442 19/12/2023 anjni kol 1740002089WL014309 anjni kol 00089 CBIN0282845 2000 2000 Processed 11/03/2024 645377570 anjnikol CENTRAL BANK OF INDIA(607115)
47 KARKELI MP-40-002-089-002/173-A
(PINAURA) 		1740002089NRG24191220230262443 19/12/2023 basant 1740002089WL014309 basant 00089 CBIN0282845 2000 2000 Processed 11/03/2024 645377570 basant CENTRAL BANK OF INDIA(607115)
48 KARKELI MP-40-002-089-002/174-B
(PINAURA) 		1740002089NRG24191220230262444 19/12/2023 suseel kol 1740002089WL014309 suseel kol 00089 CBIN0282845 2000 2000 Processed 11/03/2024 645377570 suseelkol CENTRAL BANK OF INDIA(607115)
49 KARKELI MP-40-002-089-002/174-D
(PINAURA) 		1740002089NRG24191220230262446 19/12/2023 girija 1740002089WL014309 girija 00089 CBIN0282845 2000 2000 Processed 11/03/2024 645377570 girija CENTRAL BANK OF INDIA(607115)
50 KARKELI MP-40-002-089-002/174-D
(PINAURA) 		1740002089NRG24191220230262445 19/12/2023 ratti 1740002089WL014309 ratti 00089 CBIN0282845 2000 2000 Processed 11/03/2024 645377570 ratti CENTRAL BANK OF INDIA(607115)
51 KARKELI MP-40-002-089-002/224
(PINAURA) 		1740002089NRG24191220230262447 19/12/2023 sivprasad 1740002089WL014309 sivprasad 00089 CBIN0282845 2200 2200 Processed 11/03/2024 645377570 sivprasad CENTRAL BANK OF INDIA(607115)
52 KARKELI MP-40-002-089-002/27-D
(PINAURA) 		1740002089NRG24191220230262448 19/12/2023 akas kol 1740002089WL014309 akas kol 00089 CBIN0282845 2000 2000 Processed 11/03/2024 645377570 akaskol CENTRAL BANK OF INDIA(607115)
53 KARKELI MP-40-002-089-002/321
(PINAURA) 		1740002089NRG24191220230262450 19/12/2023 bitti bai 1740002089WL014309 bitti bai 00089 CBIN0282845 600 600 Processed 11/03/2024 645377570 bittibai CENTRAL BANK OF INDIA(607115)
54 KARKELI MP-40-002-089-002/345-C
(PINAURA) 		1740002089NRG24191220230262451 19/12/2023 samharu kol 1740002089WL014309 samharu kol 00089 CBIN0282845 2200 2200 Processed 11/03/2024 645377570 samharukol CENTRAL BANK OF INDIA(607115)
55 KARKELI MP-40-002-089-002/345-C
(PINAURA) 		1740002089NRG24191220230262452 19/12/2023 sonu kol 1740002089WL014309 sonu kol 00089 CBIN0282845 2200 2200 Processed 11/03/2024 645377570 sonukol CENTRAL BANK OF INDIA(607115)
56 KARKELI MP-40-002-089-002/350
(PINAURA) 		1740002089NRG24191220230262453 19/12/2023 JAGAN 1740002089WL014309 JAGAN 00089 CBIN0282845 2200 2200 Processed 11/03/2024 645377570 JAGAN CENTRAL BANK OF INDIA(607115)
57 KARKELI MP-40-002-089-002/354
(PINAURA) 		1740002089NRG24191220230262455 19/12/2023 SONIYA 1740002089WL014309 SONIYA 00089 CBIN0282845 1400 1400 Processed 11/03/2024 645377570 SONIYA CENTRAL BANK OF INDIA(607115)
58 KARKELI MP-40-002-089-002/452
(PINAURA) 		1740002089NRG24191220230262459 19/12/2023 GIRJA 1740002089WL014309 GIRJA 00089 CBIN0282845 2200 2200 Processed 11/03/2024 645377570 GIRJA CENTRAL BANK OF INDIA(607115)
59 KARKELI MP-40-002-089-002/452
(PINAURA) 		1740002089NRG24191220230262458 19/12/2023 KANHAIYA LAL 1740002089WL014309 KANHAIYA LAL 00089 CBIN0282845 2200 2200 Processed 11/03/2024 645377570 KANHAIYALAL CENTRAL BANK OF INDIA(607115)
60 KARKELI MP-40-002-089-002/465-A
(PINAURA) 		1740002089NRG24191220230262460 19/12/2023 virend 1740002089WL014309 virend 00089 CBIN0282845 2200 2200 Processed 11/03/2024 645377570 virend CENTRAL BANK OF INDIA(607115)
61 KARKELI MP-40-002-089-002/475
(PINAURA) 		1740002089NRG24191220230262461 19/12/2023 LALLU 1740002089WL014309 LALLU 00089 CBIN0282845 800 800 Processed 11/03/2024 645377570 LALLU CENTRAL BANK OF INDIA(607115)
62 KARKELI MP-40-002-089-002/485
(PINAURA) 		1740002089NRG24191220230262462 19/12/2023 kamli bai baiga 1740002089WL014309 kamli bai baiga 00089 CBIN0282845 800 800 Processed 11/03/2024 645377570 kamlibaibaiga CENTRAL BANK OF INDIA(607115)
63 KARKELI MP-40-002-089-002/514-D
(PINAURA) 		1740002089NRG24191220230262465 19/12/2023 Uma 1740002089WL014309 Uma 00089 CBIN0282845 2200 2200 Processed 11/03/2024 645377570 Uma STATE BANK OF INDIA(508548)
64 KARKELI MP-40-002-089-002/515-A
(PINAURA) 		1740002089NRG24191220230262466 19/12/2023 dasrath 1740002089WL014309 dasrath 00089 CBIN0282845 2200 2200 Processed 11/03/2024 645377570 dasrath CENTRAL BANK OF INDIA(607115)
65 KARKELI MP-40-002-089-002/588-A
(PINAURA) 		1740002089NRG24191220230262470 19/12/2023 suseela bai 1740002089WL014309 suseela bai 00089 CBIN0282845 2200 2200 Processed 11/03/2024 645377570 suseelabai CENTRAL BANK OF INDIA(607115)
66 KARKELI MP-40-002-089-002/608
(PINAURA) 		1740002089NRG24191220230262472 19/12/2023 andrakumar 1740002089WL014309 andrakumar 00089 CBIN0282845 2200 2200 Processed 11/03/2024 645377570 andrakumar CENTRAL BANK OF INDIA(607115)
67 KARKELI MP-40-002-089-002/61-A
(PINAURA) 		1740002089NRG24191220230262473 19/12/2023 omprakash 1740002089WL014309 omprakash 00089 CBIN0282845 2200 2200 Processed 11/03/2024 645377570 omprakash CENTRAL BANK OF INDIA(607115)
68 KARKELI MP-40-002-089-002/61-B
(PINAURA) 		1740002089NRG24191220230262474 19/12/2023 anees 1740002089WL014309 anees 00089 CBIN0282845 2200 2200 Processed 11/03/2024 645377570 anees CENTRAL BANK OF INDIA(607115)
69 KARKELI MP-40-002-089-002/611-A
(PINAURA) 		1740002089NRG24191220230262475 19/12/2023 Ashok 1740002089WL014309 Ashok 00089 CBIN0282845 2200 2200 Processed 11/03/2024 645377570 Ashok CENTRAL BANK OF INDIA(607115)
70 KARKELI MP-40-002-089-002/626
(PINAURA) 		1740002089NRG24191220230262476 19/12/2023 TIKARAM NAPIT 1740002089WL014309 TIKARAM NAPIT 00089 CBIN0282845 2200 2200 Processed 11/03/2024 645377570 TIKARAMNAPIT CENTRAL BANK OF INDIA(607115)
71 KARKELI MP-40-002-089-002/630
(PINAURA) 		1740002089NRG24191220230262477 19/12/2023 BHURI BAI 1740002089WL014309 BHURI BAI 00089 CBIN0282845 800 800 Processed 11/03/2024 645377570 BHURIBAI CENTRAL BANK OF INDIA(607115)
72 KARKELI MP-40-002-089-002/69-A
(PINAURA) 		1740002089NRG24191220230262478 19/12/2023 rambabu 1740002089WL014309 rambabu 00089 CBIN0282845 2200 2200 Processed 11/03/2024 645377570 rambabu STATE BANK OF INDIA(508548)
73 KARKELI MP-40-002-089-002/69-B
(PINAURA) 		1740002089NRG24191220230262479 19/12/2023 mulam 1740002089WL014309 mulam 00089 CBIN0282845 2200 2200 Processed 11/03/2024 645377570 mulam CENTRAL BANK OF INDIA(607115)
74 KARKELI MP-40-002-089-002/814
(PINAURA) 		1740002089NRG24191220230262481 19/12/2023 rakesh baiga 1740002089WL014309 rakesh baiga 00089 CBIN0282845 2200 2200 Processed 11/03/2024 645377570 rakeshbaiga CENTRAL BANK OF INDIA(607115)
75 KARKELI MP-40-002-089-002/826
(PINAURA) 		1740002089NRG24191220230262483 19/12/2023 savitri 1740002089WL014309 savitri 00089 CBIN0282845 2200 2200 Processed 11/03/2024 645377570 savitri CENTRAL BANK OF INDIA(607115)
76 KARKELI MP-40-002-089-002/828
(PINAURA) 		1740002089NRG24191220230262484 19/12/2023 RASHANI BAI 1740002089WL014309 RASHANI BAI 00089 CBIN0282845 2200 2200 Processed 11/03/2024 645377570 RASHANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 KARKELI MP-40-002-089-002/829
(PINAURA) 		1740002089NRG24191220230262485 19/12/2023 Laxmi 1740002089WL014309 Laxmi 00089 CBIN0282845 2200 2200 Processed 11/03/2024 645377570 Laxmi CENTRAL BANK OF INDIA(607115)
78 KARKELI MP-40-002-089-003/2-C
(PINAURA) 		1740002089NRG24191220230262489 19/12/2023 vimala kol 1740002089WL014309 vimala kol 00089 CBIN0282845 2000 2000 Processed 11/03/2024 645377570 vimalakol CENTRAL BANK OF INDIA(607115)
79 KARKELI MP-40-002-089-003/24-A
(PINAURA) 		1740002089NRG24191220230262490 19/12/2023 vishnu 1740002089WL014309 vishnu 00089 CBIN0282845 800 800 Processed 11/03/2024 645377570 vishnu CENTRAL BANK OF INDIA(607115)
80 KARKELI MP-40-002-089-003/279-A
(PINAURA) 		1740002089NRG24191220230262492 19/12/2023 meena 1740002089WL014309 meena 00089 CBIN0282845 2000 2000 Processed 11/03/2024 645377570 meena CENTRAL BANK OF INDIA(607115)
81 KARKELI MP-40-002-089-003/279-A
(PINAURA) 		1740002089NRG24191220230262491 19/12/2023 nandlal 1740002089WL014309 nandlal 00089 CBIN0282845 2000 2000 Processed 11/03/2024 645377570 nandlal CENTRAL BANK OF INDIA(607115)
82 KARKELI MP-40-002-089-003/5-B
(PINAURA) 		1740002089NRG24191220230262493 19/12/2023 gulabiya 1740002089WL014309 gulabiya 00089 CBIN0282845 800 800 Processed 11/03/2024 645377570 gulabiya CENTRAL BANK OF INDIA(607115)
SubTotal 120000 120000
83 KARKELI MP-40-002-062-002/1394
(MAHROI) 		1740002062NRG24181220230262096 19/12/2023 usha bai baiga 1740002062WL014299 usha bai baiga 00354 PUNB0642300 1224 1224 Processed 12/03/2024 645377570 ushabaibaiga UNION BANK OF INDIA(508500)
84 KARKELI MP-40-002-062-002/3628
(MAHROI) 		1740002062NRG24181220230262099 19/12/2023 Choti Bai 1740002062WL014299 Choti Bai 00354 PUNB0642300 1224 1224 Processed 11/03/2024 645377570 ChotiBai PUNJAB NATIONAL BANK(508568)
85 KARKELI MP-40-002-062-002/3628
(MAHROI) 		1740002062NRG24181220230262098 19/12/2023 Sukhi Lal Baiga 1740002062WL014299 Sukhi Lal Baiga 00354 PUNB0642300 1224 1224 Processed 11/03/2024 645377570 SukhiLalBaiga STATE BANK OF INDIA(508548)
SubTotal 3672 3672
86 KARKELI MP-40-002-040-002/1026
(GOPALPUR) 		1740002040NRG24191220230262350 19/12/2023 Gedlal 1740002040WL014308 Gedlal 00415 SBIN0001349 1200 1200 Processed 11/03/2024 645377570 Gedlal STATE BANK OF INDIA(508548)
87 KARKELI MP-40-002-040-002/1026
(GOPALPUR) 		1740002040NRG24181220230262113 19/12/2023 Gedlal 1740002040WL014300 Gedlal 00415 SBIN0001349 1200 1200 Processed 11/03/2024 645377570 Gedlal STATE BANK OF INDIA(508548)
88 KARKELI MP-40-002-040-002/1050-D
(GOPALPUR) 		1740002040NRG24181220230262119 19/12/2023 MANDAKINI BAIGA 1740002040WL014300 MANDAKINI BAIGA 00415 SBIN0001349 800 800 Processed 11/03/2024 645377570 MANDAKINIBAIGA ESAF SMALL FINANCE BANK LIMITED(508992)
89 KARKELI MP-40-002-040-002/1050-D
(GOPALPUR) 		1740002040NRG24191220230262356 19/12/2023 MANDAKINI BAIGA 1740002040WL014308 MANDAKINI BAIGA 00415 SBIN0001349 1200 1200 Processed 11/03/2024 645377570 MANDAKINIBAIGA ESAF SMALL FINANCE BANK LIMITED(508992)
90 KARKELI MP-40-002-040-002/1098-C
(GOPALPUR) 		1740002040NRG24191220230262360 19/12/2023 PRAHLAD BAIGA 1740002040WL014308 PRAHLAD BAIGA 00415 SBIN0001349 1200 1200 Processed 11/03/2024 645377570 PRAHLADBAIGA CANARA BANK(508532)
91 KARKELI MP-40-002-040-002/1098-C
(GOPALPUR) 		1740002040NRG24181220230262126 19/12/2023 PRAHLAD BAIGA 1740002040WL014300 PRAHLAD BAIGA 00415 SBIN0001349 800 800 Processed 11/03/2024 645377570 PRAHLADBAIGA CANARA BANK(508532)
92 KARKELI MP-40-002-040-002/365-A
(GOPALPUR) 		1740002040NRG24181220230262132 19/12/2023 CHHOTELAL 1740002040WL014300 CHHOTELAL 00415 SBIN0001349 1200 1200 Processed 11/03/2024 645377570 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
93 KARKELI MP-40-002-040-002/365-A
(GOPALPUR) 		1740002040NRG24191220230262366 19/12/2023 CHHOTELAL 1740002040WL014308 CHHOTELAL 00415 SBIN0001349 1200 1200 Processed 11/03/2024 645377570 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
94 KARKELI MP-40-002-040-002/381
(GOPALPUR) 		1740002040NRG24191220230262374 19/12/2023 SAMAYLAL BAIGA 1740002040WL014308 SAMAYLAL BAIGA 00415 SBIN0001349 1200 1200 Processed 11/03/2024 645377570 SAMAYLALBAIGA STATE BANK OF INDIA(508548)
95 KARKELI MP-40-002-040-002/381
(GOPALPUR) 		1740002040NRG24181220230262141 19/12/2023 SAMAYLAL BAIGA 1740002040WL014300 SAMAYLAL BAIGA 00415 SBIN0001349 600 600 Processed 11/03/2024 645377570 SAMAYLALBAIGA STATE BANK OF INDIA(508548)
96 KARKELI MP-40-002-040-002/421
(GOPALPUR) 		1740002040NRG24181220230262155 19/12/2023 SHIV BAIGA 1740002040WL014300 SHIV BAIGA 00415 SBIN0001349 1200 1200 Processed 11/03/2024 645377570 SHIVBAIGA STATE BANK OF INDIA(508548)
97 KARKELI MP-40-002-040-002/421
(GOPALPUR) 		1740002040NRG24191220230262388 19/12/2023 SHIV BAIGA 1740002040WL014308 SHIV BAIGA 00415 SBIN0001349 1000 1000 Processed 11/03/2024 645377570 SHIVBAIGA STATE BANK OF INDIA(508548)
98 KARKELI MP-40-002-062-002/3644
(MAHROI) 		1740002062NRG24181220230262100 19/12/2023 Ramdeen Sen 1740002062WL014299 Ramdeen Sen 00415 SBIN0001349 1224 1224 Processed 11/03/2024 645377570 RamdeenSen CENTRAL BANK OF INDIA(607115)
99 KARKELI MP-40-002-089-002/502-A
(PINAURA) 		1740002089NRG24191220230262464 19/12/2023 deepak 1740002089WL014309 deepak 00415 SBIN0001349 1600 1600 Processed 11/03/2024 645377570 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15624 15624
100 KARKELI MP-40-002-040-002/1006
(GOPALPUR) 		1740002040NRG24191220230262347 19/12/2023 RAVI SHANKAR BAIGA 1740002040WL014308 RAVI SHANKAR BAIGA 00415 SBIN0003958 1200 1200 Processed 11/03/2024 645377570 RAVISHANKARBAIGA STATE BANK OF INDIA(508548)
101 KARKELI MP-40-002-040-002/1006
(GOPALPUR) 		1740002040NRG24181220230262110 19/12/2023 RAVI SHANKAR BAIGA 1740002040WL014300 RAVI SHANKAR BAIGA 00415 SBIN0003958 800 800 Processed 11/03/2024 645377570 RAVISHANKARBAIGA STATE BANK OF INDIA(508548)
102 KARKELI MP-40-002-040-002/1012
(GOPALPUR) 		1740002040NRG24181220230262112 19/12/2023 RAM BAI BAIGA 1740002040WL014300 RAM BAI BAIGA 00415 SBIN0003958 1200 1200 Processed 11/03/2024 645377570 RAMBAIBAIGA STATE BANK OF INDIA(508548)
103 KARKELI MP-40-002-040-002/1012
(GOPALPUR) 		1740002040NRG24191220230262349 19/12/2023 RAM BAI BAIGA 1740002040WL014308 RAM BAI BAIGA 00415 SBIN0003958 1200 1200 Processed 11/03/2024 645377570 RAMBAIBAIGA STATE BANK OF INDIA(508548)
104 KARKELI MP-40-002-040-002/1027
(GOPALPUR) 		1740002040NRG24181220230262114 19/12/2023 SANGITA BAI 1740002040WL014300 SANGITA BAI 00415 SBIN0003958 1200 1200 Processed 11/03/2024 645377570 SANGITABAI STATE BANK OF INDIA(508548)
105 KARKELI MP-40-002-040-002/1027
(GOPALPUR) 		1740002040NRG24191220230262351 19/12/2023 SANGITA BAI 1740002040WL014308 SANGITA BAI 00415 SBIN0003958 1200 1200 Processed 11/03/2024 645377570 SANGITABAI STATE BANK OF INDIA(508548)
106 KARKELI MP-40-002-040-002/1031
(GOPALPUR) 		1740002040NRG24191220230262352 19/12/2023 SARASWATI DEVI 1740002040WL014308 SARASWATI DEVI 00415 SBIN0003958 1200 1200 Processed 11/03/2024 645377570 SARASWATIDEVI STATE BANK OF INDIA(508548)
107 KARKELI MP-40-002-040-002/1031
(GOPALPUR) 		1740002040NRG24181220230262115 19/12/2023 SARASWATI DEVI 1740002040WL014300 SARASWATI DEVI 00415 SBIN0003958 1200 1200 Processed 11/03/2024 645377570 SARASWATIDEVI STATE BANK OF INDIA(508548)
108 KARKELI MP-40-002-040-002/1040
(GOPALPUR) 		1740002040NRG24181220230262117 19/12/2023 LAXMI BAI 1740002040WL014300 LAXMI BAI 00415 SBIN0003958 1000 1000 Processed 11/03/2024 645377570 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
109 KARKELI MP-40-002-040-002/1040
(GOPALPUR) 		1740002040NRG24191220230262354 19/12/2023 LAXMI BAI 1740002040WL014308 LAXMI BAI 00415 SBIN0003958 1200 1200 Processed 11/03/2024 645377570 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
110 KARKELI MP-40-002-040-002/1045-A
(GOPALPUR) 		1740002040NRG24191220230262355 19/12/2023 SEETARAM BAIGA 1740002040WL014308 SEETARAM BAIGA 00415 SBIN0003958 1200 1200 Processed 11/03/2024 645377570 SEETARAMBAIGA STATE BANK OF INDIA(508548)
111 KARKELI MP-40-002-040-002/1045-A
(GOPALPUR) 		1740002040NRG24181220230262118 19/12/2023 SEETARAM BAIGA 1740002040WL014300 SEETARAM BAIGA 00415 SBIN0003958 1200 1200 Processed 11/03/2024 645377570 SEETARAMBAIGA STATE BANK OF INDIA(508548)
112 KARKELI MP-40-002-040-002/1071
(GOPALPUR) 		1740002040NRG24181220230262121 19/12/2023 KAMLESH BAIGA 1740002040WL014300 KAMLESH BAIGA 00415 SBIN0003958 1200 1200 Processed 11/03/2024 645377570 KAMLESHBAIGA STATE BANK OF INDIA(508548)
113 KARKELI MP-40-002-040-002/1071
(GOPALPUR) 		1740002040NRG24191220230262357 19/12/2023 KAMLESH BAIGA 1740002040WL014308 KAMLESH BAIGA 00415 SBIN0003958 800 800 Processed 11/03/2024 645377570 KAMLESHBAIGA STATE BANK OF INDIA(508548)
114 KARKELI MP-40-002-040-002/339
(GOPALPUR) 		1740002040NRG24181220230262128 19/12/2023 Gudiya bai 1740002040WL014300 Gudiya bai 00415 SBIN0003958 1200 1200 Processed 11/03/2024 645377570 Gudiyabai NARMADA JHABUA GRAMIN BANK(508515)
115 KARKELI MP-40-002-040-002/339
(GOPALPUR) 		1740002040NRG24191220230262362 19/12/2023 Gudiya bai 1740002040WL014308 Gudiya bai 00415 SBIN0003958 1200 1200 Processed 11/03/2024 645377570 Gudiyabai NARMADA JHABUA GRAMIN BANK(508515)
116 KARKELI MP-40-002-040-002/339
(GOPALPUR) 		1740002040NRG24191220230262361 19/12/2023 RAJESH 1740002040WL014308 RAJESH 00415 SBIN0003958 1200 1200 Processed 11/03/2024 645377570 RAJESH STATE BANK OF INDIA(508548)
117 KARKELI MP-40-002-040-002/339
(GOPALPUR) 		1740002040NRG24181220230262127 19/12/2023 RAJESH 1740002040WL014300 RAJESH 00415 SBIN0003958 1200 1200 Processed 11/03/2024 645377570 RAJESH STATE BANK OF INDIA(508548)
118 KARKELI MP-40-002-040-002/371
(GOPALPUR) 		1740002040NRG24181220230262135 19/12/2023 sayam bai 1740002040WL014300 sayam bai 00415 SBIN0003958 1200 1200 Processed 11/03/2024 645377570 sayambai STATE BANK OF INDIA(508548)
119 KARKELI MP-40-002-040-002/371
(GOPALPUR) 		1740002040NRG24191220230262369 19/12/2023 sayam bai 1740002040WL014308 sayam bai 00415 SBIN0003958 1200 1200 Processed 11/03/2024 645377570 sayambai STATE BANK OF INDIA(508548)
120 KARKELI MP-40-002-040-002/373
(GOPALPUR) 		1740002040NRG24181220230262136 19/12/2023 SHYAMLAL BAIGA 1740002040WL014300 SHYAMLAL BAIGA 00415 SBIN0003958 1000 1000 Processed 11/03/2024 645377570 SHYAMLALBAIGA STATE BANK OF INDIA(508548)
121 KARKELI MP-40-002-040-002/375
(GOPALPUR) 		1740002040NRG24181220230262138 19/12/2023 MUNNE BAI 1740002040WL014300 MUNNE BAI 00415 SBIN0003958 1200 1200 Processed 11/03/2024 645377570 MUNNEBAI STATE BANK OF INDIA(508548)
122 KARKELI MP-40-002-040-002/375
(GOPALPUR) 		1740002040NRG24191220230262371 19/12/2023 MUNNE BAI 1740002040WL014308 MUNNE BAI 00415 SBIN0003958 1200 1200 Processed 11/03/2024 645377570 MUNNEBAI STATE BANK OF INDIA(508548)
123 KARKELI MP-40-002-040-002/375
(GOPALPUR) 		1740002040NRG24191220230262370 19/12/2023 TEJLAAL 1740002040WL014308 TEJLAAL 00415 SBIN0003958 1200 1200 Processed 11/03/2024 645377570 TEJLAAL STATE BANK OF INDIA(508548)
124 KARKELI MP-40-002-040-002/375
(GOPALPUR) 		1740002040NRG24181220230262137 19/12/2023 TEJLAAL 1740002040WL014300 TEJLAAL 00415 SBIN0003958 1000 1000 Processed 11/03/2024 645377570 TEJLAAL STATE BANK OF INDIA(508548)
125 KARKELI MP-40-002-040-002/376
(GOPALPUR) 		1740002040NRG24181220230262139 19/12/2023 vijay kumar 1740002040WL014300 vijay kumar 00415 SBIN0003958 1200 1200 Processed 11/03/2024 645377570 vijaykumar STATE BANK OF INDIA(508548)
126 KARKELI MP-40-002-040-002/376
(GOPALPUR) 		1740002040NRG24191220230262372 19/12/2023 vijay kumar 1740002040WL014308 vijay kumar 00415 SBIN0003958 1200 1200 Processed 11/03/2024 645377570 vijaykumar STATE BANK OF INDIA(508548)
127 KARKELI MP-40-002-040-002/378
(GOPALPUR) 		1740002040NRG24191220230262373 19/12/2023 FAGUNE BAI 1740002040WL014308 FAGUNE BAI 00415 SBIN0003958 1200 1200 Processed 11/03/2024 645377570 FAGUNEBAI STATE BANK OF INDIA(508548)
128 KARKELI MP-40-002-040-002/378
(GOPALPUR) 		1740002040NRG24181220230262140 19/12/2023 FAGUNE BAI 1740002040WL014300 FAGUNE BAI 00415 SBIN0003958 1200 1200 Processed 11/03/2024 645377570 FAGUNEBAI STATE BANK OF INDIA(508548)
129 KARKELI MP-40-002-040-002/382
(GOPALPUR) 		1740002040NRG24181220230262143 19/12/2023 BALRAM 1740002040WL014300 BALRAM 00415 SBIN0003958 400 400 Processed 11/03/2024 645377570 BALRAM STATE BANK OF INDIA(508548)
130 KARKELI MP-40-002-040-002/382
(GOPALPUR) 		1740002040NRG24191220230262376 19/12/2023 BALRAM 1740002040WL014308 BALRAM 00415 SBIN0003958 1200 1200 Processed 11/03/2024 645377570 BALRAM STATE BANK OF INDIA(508548)
131 KARKELI MP-40-002-040-002/382
(GOPALPUR) 		1740002040NRG24191220230262377 19/12/2023 SAMUNDE 1740002040WL014308 SAMUNDE 00415 SBIN0003958 1200 1200 Processed 11/03/2024 645377570 SAMUNDE STATE BANK OF INDIA(508548)
132 KARKELI MP-40-002-040-002/382
(GOPALPUR) 		1740002040NRG24181220230262144 19/12/2023 SAMUNDE 1740002040WL014300 SAMUNDE 00415 SBIN0003958 400 400 Processed 11/03/2024 645377570 SAMUNDE STATE BANK OF INDIA(508548)
133 KARKELI MP-40-002-040-002/387
(GOPALPUR) 		1740002040NRG24181220230262145 19/12/2023 NARVADIYA 1740002040WL014300 NARVADIYA 00415 SBIN0003958 600 600 Processed 11/03/2024 645377570 NARVADIYA STATE BANK OF INDIA(508548)
134 KARKELI MP-40-002-040-002/387
(GOPALPUR) 		1740002040NRG24191220230262378 19/12/2023 NARVADIYA 1740002040WL014308 NARVADIYA 00415 SBIN0003958 1200 1200 Processed 11/03/2024 645377570 NARVADIYA STATE BANK OF INDIA(508548)
135 KARKELI MP-40-002-040-002/391
(GOPALPUR) 		1740002040NRG24191220230262379 19/12/2023 KRISAN KUMAR 1740002040WL014308 KRISAN KUMAR 00415 SBIN0003958 1200 1200 Processed 11/03/2024 645377570 KRISANKUMAR STATE BANK OF INDIA(508548)
136 KARKELI MP-40-002-040-002/391
(GOPALPUR) 		1740002040NRG24181220230262146 19/12/2023 KRISAN KUMAR 1740002040WL014300 KRISAN KUMAR 00415 SBIN0003958 1000 1000 Processed 11/03/2024 645377570 KRISANKUMAR STATE BANK OF INDIA(508548)
137 KARKELI MP-40-002-040-002/397
(GOPALPUR) 		1740002040NRG24181220230262149 19/12/2023 RAJ KUMAR 1740002040WL014300 RAJ KUMAR 00415 SBIN0003958 1000 1000 Processed 11/03/2024 645377570 RAJKUMAR STATE BANK OF INDIA(508548)
138 KARKELI MP-40-002-040-002/397
(GOPALPUR) 		1740002040NRG24191220230262382 19/12/2023 RAJ KUMAR 1740002040WL014308 RAJ KUMAR 00415 SBIN0003958 1000 1000 Processed 11/03/2024 645377570 RAJKUMAR STATE BANK OF INDIA(508548)
139 KARKELI MP-40-002-040-002/413
(GOPALPUR) 		1740002040NRG24191220230262386 19/12/2023 prem bai 1740002040WL014308 prem bai 00415 SBIN0003958 1200 1200 Processed 11/03/2024 645377570 prembai NARMADA JHABUA GRAMIN BANK(508515)
140 KARKELI MP-40-002-040-002/413
(GOPALPUR) 		1740002040NRG24181220230262153 19/12/2023 prem bai 1740002040WL014300 prem bai 00415 SBIN0003958 1000 1000 Processed 11/03/2024 645377570 prembai NARMADA JHABUA GRAMIN BANK(508515)
141 KARKELI MP-40-002-040-002/418
(GOPALPUR) 		1740002040NRG24181220230262154 19/12/2023 TERATH 1740002040WL014300 TERATH 00415 SBIN0003958 1000 1000 Processed 11/03/2024 645377570 TERATH STATE BANK OF INDIA(508548)
142 KARKELI MP-40-002-040-002/418
(GOPALPUR) 		1740002040NRG24191220230262387 19/12/2023 TERATH 1740002040WL014308 TERATH 00415 SBIN0003958 1200 1200 Processed 11/03/2024 645377570 TERATH STATE BANK OF INDIA(508548)
143 KARKELI MP-40-002-040-002/426
(GOPALPUR) 		1740002040NRG24191220230262390 19/12/2023 RAMVATI BAI 1740002040WL014308 RAMVATI BAI 00415 SBIN0003958 1200 1200 Processed 11/03/2024 645377570 RAMVATIBAI STATE BANK OF INDIA(508548)
144 KARKELI MP-40-002-040-002/426
(GOPALPUR) 		1740002040NRG24181220230262157 19/12/2023 RAMVATI BAI 1740002040WL014300 RAMVATI BAI 00415 SBIN0003958 400 400 Processed 11/03/2024 645377570 RAMVATIBAI STATE BANK OF INDIA(508548)
145 KARKELI MP-40-002-040-002/433
(GOPALPUR) 		1740002040NRG24181220230262159 19/12/2023 VINOD 1740002040WL014300 VINOD 00415 SBIN0003958 600 600 Processed 11/03/2024 645377570 VINOD STATE BANK OF INDIA(508548)
146 KARKELI MP-40-002-040-002/433
(GOPALPUR) 		1740002040NRG24191220230262392 19/12/2023 VINOD 1740002040WL014308 VINOD 00415 SBIN0003958 1200 1200 Processed 11/03/2024 645377570 VINOD STATE BANK OF INDIA(508548)
147 KARKELI MP-40-002-040-002/433-A
(GOPALPUR) 		1740002040NRG24191220230262393 19/12/2023 RUSIYA BAI 1740002040WL014308 RUSIYA BAI 00415 SBIN0003958 1200 1200 Processed 11/03/2024 645377570 RUSIYABAI STATE BANK OF INDIA(508548)
148 KARKELI MP-40-002-040-002/433-A
(GOPALPUR) 		1740002040NRG24181220230262160 19/12/2023 RUSIYA BAI 1740002040WL014300 RUSIYA BAI 00415 SBIN0003958 1200 1200 Processed 11/03/2024 645377570 RUSIYABAI STATE BANK OF INDIA(508548)
149 KARKELI MP-40-002-040-002/499
(GOPALPUR) 		1740002040NRG24181220230262161 19/12/2023 SUKHSEN 1740002040WL014300 SUKHSEN 00415 SBIN0003958 400 400 Processed 11/03/2024 645377570 SUKHSEN STATE BANK OF INDIA(508548)
150 KARKELI MP-40-002-040-002/499
(GOPALPUR) 		1740002040NRG24191220230262394 19/12/2023 SUKHSEN 1740002040WL014308 SUKHSEN 00415 SBIN0003958 1200 1200 Processed 11/03/2024 645377570 SUKHSEN STATE BANK OF INDIA(508548)
151 KARKELI MP-40-002-040-002/504
(GOPALPUR) 		1740002040NRG24181220230262162 19/12/2023 Lavkush 1740002040WL014300 Lavkush 00415 SBIN0003958 1200 1200 Processed 11/03/2024 645377570 Lavkush STATE BANK OF INDIA(508548)
152 KARKELI MP-40-002-040-002/504-A
(GOPALPUR) 		1740002040NRG24191220230262395 19/12/2023 LAXMI BAI 1740002040WL014308 LAXMI BAI 00415 SBIN0003958 1200 1200 Processed 11/03/2024 645377570 LAXMIBAI STATE BANK OF INDIA(508548)
153 KARKELI MP-40-002-040-002/505
(GOPALPUR) 		1740002040NRG24191220230262396 19/12/2023 KESHLAAL 1740002040WL014308 KESHLAAL 00415 SBIN0003958 1200 1200 Processed 11/03/2024 645377570 KESHLAAL STATE BANK OF INDIA(508548)
154 KARKELI MP-40-002-040-002/505
(GOPALPUR) 		1740002040NRG24181220230262163 19/12/2023 KESHLAAL 1740002040WL014300 KESHLAAL 00415 SBIN0003958 200 200 Processed 11/03/2024 645377570 KESHLAAL STATE BANK OF INDIA(508548)
155 KARKELI MP-40-002-040-002/509
(GOPALPUR) 		1740002040NRG24181220230262165 19/12/2023 LALAN SINGH 1740002040WL014300 LALAN SINGH 00415 SBIN0003958 800 800 Processed 11/03/2024 645377570 LALANSINGH STATE BANK OF INDIA(508548)
156 KARKELI MP-40-002-040-002/509
(GOPALPUR) 		1740002040NRG24191220230262398 19/12/2023 LALAN SINGH 1740002040WL014308 LALAN SINGH 00415 SBIN0003958 1200 1200 Processed 11/03/2024 645377570 LALANSINGH STATE BANK OF INDIA(508548)
157 KARKELI MP-40-002-040-002/509
(GOPALPUR) 		1740002040NRG24191220230262397 19/12/2023 MUNNI BAI SINGH 1740002040WL014308 MUNNI BAI SINGH 00415 SBIN0003958 1200 1200 Processed 11/03/2024 645377570 MUNNIBAISINGH STATE BANK OF INDIA(508548)
158 KARKELI MP-40-002-040-002/509
(GOPALPUR) 		1740002040NRG24181220230262164 19/12/2023 MUNNI BAI SINGH 1740002040WL014300 MUNNI BAI SINGH 00415 SBIN0003958 1000 1000 Processed 11/03/2024 645377570 MUNNIBAISINGH STATE BANK OF INDIA(508548)
159 KARKELI MP-40-002-040-002/517
(GOPALPUR) 		1740002040NRG24181220230262166 19/12/2023 prem bai 1740002040WL014300 prem bai 00415 SBIN0003958 1200 1200 Processed 11/03/2024 645377570 prembai STATE BANK OF INDIA(508548)
160 KARKELI MP-40-002-040-002/517
(GOPALPUR) 		1740002040NRG24191220230262399 19/12/2023 prem bai 1740002040WL014308 prem bai 00415 SBIN0003958 1200 1200 Processed 11/03/2024 645377570 prembai STATE BANK OF INDIA(508548)
161 KARKELI MP-40-002-040-002/519
(GOPALPUR) 		1740002040NRG24191220230262400 19/12/2023 KANCHAN BAI 1740002040WL014308 KANCHAN BAI 00415 SBIN0003958 1000 1000 Processed 11/03/2024 645377570 KANCHANBAI STATE BANK OF INDIA(508548)
162 KARKELI MP-40-002-040-002/519
(GOPALPUR) 		1740002040NRG24181220230262167 19/12/2023 KANCHAN BAI 1740002040WL014300 KANCHAN BAI 00415 SBIN0003958 800 800 Processed 11/03/2024 645377570 KANCHANBAI STATE BANK OF INDIA(508548)
163 KARKELI MP-40-002-040-002/523
(GOPALPUR) 		1740002040NRG24191220230262401 19/12/2023 DHANRAJ SIGNH 1740002040WL014308 DHANRAJ SIGNH 00415 SBIN0003958 800 800 Processed 11/03/2024 645377570 DHANRAJSIGNH STATE BANK OF INDIA(508548)
164 KARKELI MP-40-002-040-002/549-A
(GOPALPUR) 		1740002040NRG24191220230262403 19/12/2023 chammar singh 1740002040WL014308 chammar singh 00415 SBIN0003958 600 600 Processed 11/03/2024 645377570 chammarsingh STATE BANK OF INDIA(508548)
165 KARKELI MP-40-002-040-002/549-A
(GOPALPUR) 		1740002040NRG24181220230262168 19/12/2023 chammar singh 1740002040WL014300 chammar singh 00415 SBIN0003958 800 800 Processed 11/03/2024 645377570 chammarsingh STATE BANK OF INDIA(508548)
166 KARKELI MP-40-002-040-002/554
(GOPALPUR) 		1740002040NRG24181220230262170 19/12/2023 Jagan Singh 1740002040WL014300 Jagan Singh 00415 SBIN0003958 1200 1200 Processed 11/03/2024 645377570 JaganSingh STATE BANK OF INDIA(508548)
167 KARKELI MP-40-002-040-002/554
(GOPALPUR) 		1740002040NRG24191220230262405 19/12/2023 Jagan Singh 1740002040WL014308 Jagan Singh 00415 SBIN0003958 1200 1200 Processed 11/03/2024 645377570 JaganSingh STATE BANK OF INDIA(508548)
168 KARKELI MP-40-002-040-002/686
(GOPALPUR) 		1740002040NRG24181220230262171 19/12/2023 KAMLESH BAIGA 1740002040WL014300 KAMLESH BAIGA 00415 SBIN0003958 200 200 Processed 11/03/2024 645377570 KAMLESHBAIGA STATE BANK OF INDIA(508548)
169 KARKELI MP-40-002-040-002/694-A
(GOPALPUR) 		1740002040NRG24181220230262173 19/12/2023 RAKESH KUMAR BAIGA 1740002040WL014300 RAKESH KUMAR BAIGA 00415 SBIN0003958 800 800 Processed 11/03/2024 645377570 RAKESHKUMARBAIGA NARMADA JHABUA GRAMIN BANK(508515)
170 KARKELI MP-40-002-040-002/694-A
(GOPALPUR) 		1740002040NRG24191220230262408 19/12/2023 RAKESH KUMAR BAIGA 1740002040WL014308 RAKESH KUMAR BAIGA 00415 SBIN0003958 1200 1200 Processed 11/03/2024 645377570 RAKESHKUMARBAIGA NARMADA JHABUA GRAMIN BANK(508515)
171 KARKELI MP-40-002-040-002/724
(GOPALPUR) 		1740002040NRG24191220230262409 19/12/2023 REKHA BAI 1740002040WL014308 REKHA BAI 00415 SBIN0003958 1200 1200 Processed 11/03/2024 645377570 REKHABAI STATE BANK OF INDIA(508548)
172 KARKELI MP-40-002-040-002/724
(GOPALPUR) 		1740002040NRG24181220230262174 19/12/2023 REKHA BAI 1740002040WL014300 REKHA BAI 00415 SBIN0003958 1200 1200 Processed 11/03/2024 645377570 REKHABAI STATE BANK OF INDIA(508548)
173 KARKELI MP-40-002-040-002/898
(GOPALPUR) 		1740002040NRG24181220230262176 19/12/2023 arti lal 1740002040WL014300 arti lal 00415 SBIN0003958 1200 1200 Processed 11/03/2024 645377570 artilal STATE BANK OF INDIA(508548)
174 KARKELI MP-40-002-040-002/898
(GOPALPUR) 		1740002040NRG24191220230262411 19/12/2023 arti lal 1740002040WL014308 arti lal 00415 SBIN0003958 1000 1000 Processed 11/03/2024 645377570 artilal STATE BANK OF INDIA(508548)
175 KARKELI MP-40-002-040-002/979
(GOPALPUR) 		1740002040NRG24181220230262178 19/12/2023 PAN BAI 1740002040WL014300 PAN BAI 00415 SBIN0003958 200 200 Processed 11/03/2024 645377570 PANBAI STATE BANK OF INDIA(508548)
176 KARKELI MP-40-002-040-002/983
(GOPALPUR) 		1740002040NRG24191220230262414 19/12/2023 KUSUM BAI 1740002040WL014308 KUSUM BAI 00415 SBIN0003958 600 600 Processed 11/03/2024 645377570 KUSUMBAI STATE BANK OF INDIA(508548)
177 KARKELI MP-40-002-089-001/12-D
(PINAURA) 		1740002089NRG24191220230262418 19/12/2023 SUNEETA 1740002089WL014309 SUNEETA 00415 SBIN0003958 2200 2200 Processed 11/03/2024 645377570 SUNEETA CENTRAL BANK OF INDIA(607115)
178 KARKELI MP-40-002-089-001/588
(PINAURA) 		1740002089NRG24191220230262429 19/12/2023 sudama 1740002089WL014309 sudama 00415 SBIN0003958 2200 2200 Processed 11/03/2024 645377570 sudama STATE BANK OF INDIA(508548)
179 KARKELI MP-40-002-089-002/824-A
(PINAURA) 		1740002089NRG24191220230262482 19/12/2023 Seeta Bai 1740002089WL014309 Seeta Bai 00415 SBIN0003958 2200 2200 Processed 11/03/2024 645377570 SeetaBai CENTRAL BANK OF INDIA(607115)
180 KARKELI MP-40-002-089-002/834
(PINAURA) 		1740002089NRG24191220230262486 19/12/2023 GAURI BAI KOL 1740002089WL014309 GAURI BAI KOL 00415 SBIN0003958 2200 2200 Processed 12/03/2024 645377570 GAURIBAIKOL UNION BANK OF INDIA(508500)
SubTotal 87600 87600
181 KARKELI MP-40-002-081-004/328-C
(OBARA) 		1740002081NRG24191220230262257 19/12/2023 reenu 1740002081WL014306 reenu 00415 SBIN0005512 1200 1200 Processed 11/03/2024 645377570 reenu STATE BANK OF INDIA(508548)
182 KARKELI MP-40-002-081-004/351-A
(OBARA) 		1740002081NRG24191220230262316 19/12/2023 RAMKALI CHAMAR 1740002081WL014307 RAMKALI CHAMAR 00415 SBIN0005512 1000 1000 Processed 11/03/2024 645377570 RAMKALICHAMAR NARMADA JHABUA GRAMIN BANK(508515)
183 KARKELI MP-40-002-081-004/471-B
(OBARA) 		1740002081NRG24191220230262330 19/12/2023 rekha prajapati 1740002081WL014307 rekha prajapati 00415 SBIN0005512 1000 1000 Processed 11/03/2024 645377570 rekhaprajapati STATE BANK OF INDIA(508548)
184 KARKELI MP-40-002-081-004/529-A
(OBARA) 		1740002081NRG24191220230262287 19/12/2023 pramila yadav 1740002081WL014306 pramila yadav 00415 SBIN0005512 1200 1200 Processed 11/03/2024 645377570 pramilayadav STATE BANK OF INDIA(508548)
SubTotal 4400 4400
185 KARKELI MP-40-002-040-002/1011
(GOPALPUR) 		1740002040NRG24191220230262348 19/12/2023 SANTOSHI DEVI BAIGA 1740002040WL014308 SANTOSHI DEVI BAIGA 00415 SBIN0012192 1200 1200 Processed 11/03/2024 645377570 SANTOSHIDEVIBAIGA STATE BANK OF INDIA(508548)
186 KARKELI MP-40-002-040-002/1011
(GOPALPUR) 		1740002040NRG24181220230262111 19/12/2023 SANTOSHI DEVI BAIGA 1740002040WL014300 SANTOSHI DEVI BAIGA 00415 SBIN0012192 1200 1200 Processed 11/03/2024 645377570 SANTOSHIDEVIBAIGA STATE BANK OF INDIA(508548)
187 KARKELI MP-40-002-040-002/1076
(GOPALPUR) 		1740002040NRG24181220230262122 19/12/2023 UMESH BAIGA 1740002040WL014300 UMESH BAIGA 00415 SBIN0012192 1200 1200 Processed 11/03/2024 645377570 UMESHBAIGA STATE BANK OF INDIA(508548)
188 KARKELI MP-40-002-040-002/1082
(GOPALPUR) 		1740002040NRG24181220230262124 19/12/2023 MADAN BAIGA 1740002040WL014300 MADAN BAIGA 00415 SBIN0012192 600 600 Processed 11/03/2024 645377570 MADANBAIGA STATE BANK OF INDIA(508548)
189 KARKELI MP-40-002-040-002/1082
(GOPALPUR) 		1740002040NRG24191220230262359 19/12/2023 MADAN BAIGA 1740002040WL014308 MADAN BAIGA 00415 SBIN0012192 600 600 Processed 11/03/2024 645377570 MADANBAIGA STATE BANK OF INDIA(508548)
190 KARKELI MP-40-002-040-002/371
(GOPALPUR) 		1740002040NRG24181220230262134 19/12/2023 SUKHDEV 1740002040WL014300 SUKHDEV 00415 SBIN0012192 1200 1200 Processed 11/03/2024 645377570 SUKHDEV STATE BANK OF INDIA(508548)
191 KARKELI MP-40-002-040-002/371
(GOPALPUR) 		1740002040NRG24191220230262368 19/12/2023 SUKHDEV 1740002040WL014308 SUKHDEV 00415 SBIN0012192 1200 1200 Processed 11/03/2024 645377570 SUKHDEV STATE BANK OF INDIA(508548)
192 KARKELI MP-40-002-040-002/391-A
(GOPALPUR) 		1740002040NRG24191220230262380 19/12/2023 SARITA BAIGA 1740002040WL014308 SARITA BAIGA 00415 SBIN0012192 1200 1200 Processed 11/03/2024 645377570 SARITABAIGA STATE BANK OF INDIA(508548)
193 KARKELI MP-40-002-040-002/391-A
(GOPALPUR) 		1740002040NRG24181220230262147 19/12/2023 SARITA BAIGA 1740002040WL014300 SARITA BAIGA 00415 SBIN0012192 1000 1000 Processed 11/03/2024 645377570 SARITABAIGA STATE BANK OF INDIA(508548)
194 KARKELI MP-40-002-040-002/392
(GOPALPUR) 		1740002040NRG24181220230262148 19/12/2023 SUKHIYA BAI 1740002040WL014300 SUKHIYA BAI 00415 SBIN0012192 800 800 Processed 11/03/2024 645377570 SUKHIYABAI STATE BANK OF INDIA(508548)
195 KARKELI MP-40-002-040-002/392
(GOPALPUR) 		1740002040NRG24191220230262381 19/12/2023 SUKHIYA BAI 1740002040WL014308 SUKHIYA BAI 00415 SBIN0012192 1000 1000 Processed 11/03/2024 645377570 SUKHIYABAI STATE BANK OF INDIA(508548)
196 KARKELI MP-40-002-040-002/692-C
(GOPALPUR) 		1740002040NRG24191220230262407 19/12/2023 RADHA BAI BAIGA 1740002040WL014308 RADHA BAI BAIGA 00415 SBIN0012192 1200 1200 Processed 11/03/2024 645377570 RADHABAIBAIGA STATE BANK OF INDIA(508548)
197 KARKELI MP-40-002-040-002/692-C
(GOPALPUR) 		1740002040NRG24181220230262172 19/12/2023 RADHA BAI BAIGA 1740002040WL014300 RADHA BAI BAIGA 00415 SBIN0012192 1200 1200 Processed 11/03/2024 645377570 RADHABAIBAIGA STATE BANK OF INDIA(508548)
198 KARKELI MP-40-002-081-004/344-A
(OBARA) 		1740002081NRG24191220230262264 19/12/2023 anil 1740002081WL014306 anil 00415 SBIN0012192 800 800 Processed 11/03/2024 645377570 anil STATE BANK OF INDIA(508548)
199 KARKELI MP-40-002-097-004/464
(SINGHPUR) 		1740002097NRG24181220230262201 19/12/2023 Richa Singh 1740002097WL014303 Richa Singh 00415 SBIN0012192 1760 1760 Processed 11/03/2024 645377570 RichaSingh STATE BANK OF INDIA(508548)
SubTotal 16160 16160
200 KARKELI MP-40-002-062-001/1333
(MAHROI) 		1740002062NRG24181220230262091 19/12/2023 ramkhelawan 1740002062WL014299 ramkhelawan 00468 UBIN0558044 1224 1224 Processed 12/03/2024 645377570 ramkhelawan UNION BANK OF INDIA(508500)
201 KARKELI MP-40-002-062-001/1333
(MAHROI) 		1740002062NRG24181220230262092 19/12/2023 sumitra singh 1740002062WL014299 sumitra singh 00468 UBIN0558044 1224 1224 Processed 12/03/2024 645377570 sumitrasingh UNION BANK OF INDIA(508500)
202 KARKELI MP-40-002-062-001/319
(MAHROI) 		1740002062NRG24181220230262094 19/12/2023 LALJI 1740002062WL014299 LALJI 00468 UBIN0558044 1224 1224 Processed 11/03/2024 645377570 LALJI CENTRAL BANK OF INDIA(607115)
203 KARKELI MP-40-002-062-001/319
(MAHROI) 		1740002062NRG24181220230262095 19/12/2023 LALLI 1740002062WL014299 LALLI 00468 UBIN0558044 1224 1224 Processed 11/03/2024 645377570 LALLI CENTRAL BANK OF INDIA(607115)
204 KARKELI MP-40-002-062-002/455
(MAHROI) 		1740002062NRG24181220230262101 19/12/2023 GYAN SINGH 1740002062WL014299 GYAN SINGH 00468 UBIN0558044 1224 1224 Processed 11/03/2024 645377570 GYANSINGH CENTRAL BANK OF INDIA(607115)
205 KARKELI MP-40-002-062-002/483
(MAHROI) 		1740002062NRG24181220230262106 19/12/2023 RADHA BAI 1740002062WL014299 RADHA BAI 00468 UBIN0558044 1224 1224 Processed 12/03/2024 645377570 RADHABAI UNION BANK OF INDIA(508500)
206 KARKELI MP-40-002-062-002/483
(MAHROI) 		1740002062NRG24181220230262105 19/12/2023 TEJPRATAP 1740002062WL014299 TEJPRATAP 00468 UBIN0558044 1224 1224 Processed 12/03/2024 645377570 TEJPRATAP UNION BANK OF INDIA(508500)
SubTotal 8568 8568
207 KARKELI MP-40-002-089-003/11-D
(PINAURA) 		1740002089NRG24191220230262487 19/12/2023 sachin 1740002089WL014309 sachin 00688 FINO0001446 2000 2000 Rejected 12/03/2024 645377570 Aadhaar Number not Mapped to Account Number
SubTotal 2000 2000
208 KARKELI MP-40-002-040-002/1056
(GOPALPUR) 		1740002040NRG24181220230262120 19/12/2023 Puniya bai singh 1740002040WL014300 Puniya bai singh 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645377570 Puniyabaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
209 KARKELI MP-40-002-089-002/16-B
(PINAURA) 		1740002089NRG24191220230262441 19/12/2023 bela bai kol 1740002089WL014309 bela bai kol 00691 IPOS0000001 2000 2000 Processed 11/03/2024 645377570 belabaikol INDIA POST PAYMENTS BANK LIMITED(508528)
210 KARKELI MP-40-002-089-002/4-C
(PINAURA) 		1740002089NRG24191220230262457 19/12/2023 amol 1740002089WL014309 amol 00691 IPOS0000001 2200 2200 Processed 11/03/2024 645377570 amol CENTRAL BANK OF INDIA(607115)
211 KARKELI MP-40-002-089-002/575
(PINAURA) 		1740002089NRG24191220230262468 19/12/2023 devki kol 1740002089WL014309 devki kol 00691 IPOS0000001 2200 2200 Processed 11/03/2024 645377570 devkikol INDIA POST PAYMENTS BANK LIMITED(508528)
212 KARKELI MP-40-002-089-002/599-D
(PINAURA) 		1740002089NRG24191220230262471 19/12/2023 Bhuri Bai 1740002089WL014309 Bhuri Bai 00691 IPOS0000001 800 800 Rejected 11/03/2024 645377570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 KARKELI MP-40-002-089-003/142-A
(PINAURA) 		1740002089NRG24191220230262488 19/12/2023 aasa kol 1740002089WL014309 aasa kol 00691 IPOS0000001 2000 2000 Processed 11/03/2024 645377570 aasakol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10400 10400
214 KARKELI MP-40-002-040-002/1000-A
(GOPALPUR) 		1740002040NRG24181220230262109 19/12/2023 FALI BAI 1740002040WL014300 FALI BAI 00697 BKID0MG1538 200 200 Processed 11/03/2024 645377570 FALIBAI NARMADA JHABUA GRAMIN BANK(508515)
215 KARKELI MP-40-002-040-002/361
(GOPALPUR) 		1740002040NRG24181220230262130 19/12/2023 CHAMELIYA BAI 1740002040WL014300 CHAMELIYA BAI 00697 BKID0MG1538 1200 1200 Processed 11/03/2024 645377570 CHAMELIYABAI NARMADA JHABUA GRAMIN BANK(508515)
216 KARKELI MP-40-002-040-002/361
(GOPALPUR) 		1740002040NRG24191220230262364 19/12/2023 CHAMELIYA BAI 1740002040WL014308 CHAMELIYA BAI 00697 BKID0MG1538 1200 1200 Processed 11/03/2024 645377570 CHAMELIYABAI NARMADA JHABUA GRAMIN BANK(508515)
217 KARKELI MP-40-002-040-002/381-A
(GOPALPUR) 		1740002040NRG24191220230262375 19/12/2023 Vrenda Kumar Baiga 1740002040WL014308 Vrenda Kumar Baiga 00697 BKID0MG1538 1200 1200 Processed 11/03/2024 645377570 VrendaKumarBaiga NARMADA JHABUA GRAMIN BANK(508515)
218 KARKELI MP-40-002-040-002/381-A
(GOPALPUR) 		1740002040NRG24181220230262142 19/12/2023 Vrenda Kumar Baiga 1740002040WL014300 Vrenda Kumar Baiga 00697 BKID0MG1538 1200 1200 Processed 11/03/2024 645377570 VrendaKumarBaiga NARMADA JHABUA GRAMIN BANK(508515)
219 KARKELI MP-40-002-040-002/408
(GOPALPUR) 		1740002040NRG24181220230262150 19/12/2023 DADURAM SINGH 1740002040WL014300 DADURAM SINGH 00697 BKID0MG1538 1000 1000 Processed 11/03/2024 645377570 DADURAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
220 KARKELI MP-40-002-040-002/408
(GOPALPUR) 		1740002040NRG24191220230262383 19/12/2023 DADURAM SINGH 1740002040WL014308 DADURAM SINGH 00697 BKID0MG1538 1200 1200 Processed 11/03/2024 645377570 DADURAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
221 KARKELI MP-40-002-040-002/425
(GOPALPUR) 		1740002040NRG24191220230262389 19/12/2023 RAMKALI BAI 1740002040WL014308 RAMKALI BAI 00697 BKID0MG1538 1200 1200 Processed 11/03/2024 645377570 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
222 KARKELI MP-40-002-040-002/425
(GOPALPUR) 		1740002040NRG24181220230262156 19/12/2023 RAMKALI BAI 1740002040WL014300 RAMKALI BAI 00697 BKID0MG1538 1000 1000 Processed 11/03/2024 645377570 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
223 KARKELI MP-40-002-040-002/562
(GOPALPUR) 		1740002040NRG24191220230262406 19/12/2023 KAMAL SINGH 1740002040WL014308 KAMAL SINGH 00697 BKID0MG1538 1000 1000 Processed 11/03/2024 645377570 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
224 KARKELI MP-40-002-040-002/897
(GOPALPUR) 		1740002040NRG24191220230262410 19/12/2023 RAVIKUMAR BAIGA 1740002040WL014308 RAVIKUMAR BAIGA 00697 BKID0MG1538 1200 1200 Processed 11/03/2024 645377570 RAVIKUMARBAIGA STATE BANK OF INDIA(508548)
225 KARKELI MP-40-002-040-002/897
(GOPALPUR) 		1740002040NRG24181220230262175 19/12/2023 RAVIKUMAR BAIGA 1740002040WL014300 RAVIKUMAR BAIGA 00697 BKID0MG1538 1200 1200 Processed 11/03/2024 645377570 RAVIKUMARBAIGA STATE BANK OF INDIA(508548)
226 KARKELI MP-40-002-040-002/898
(GOPALPUR) 		1740002040NRG24181220230262177 19/12/2023 resmi bai 1740002040WL014300 resmi bai 00697 BKID0MG1538 1200 1200 Processed 11/03/2024 645377570 resmibai NARMADA JHABUA GRAMIN BANK(508515)
227 KARKELI MP-40-002-040-002/898
(GOPALPUR) 		1740002040NRG24191220230262412 19/12/2023 resmi bai 1740002040WL014308 resmi bai 00697 BKID0MG1538 1200 1200 Processed 11/03/2024 645377570 resmibai NARMADA JHABUA GRAMIN BANK(508515)
228 KARKELI MP-40-002-040-002/982
(GOPALPUR) 		1740002040NRG24191220230262413 19/12/2023 deepak singh 1740002040WL014308 deepak singh 00697 BKID0MG1538 1200 1200 Processed 11/03/2024 645377570 deepaksingh STATE BANK OF INDIA(508548)
SubTotal 16400 16400
229 KARKELI MP-40-002-081-004/281
(OBARA) 		1740002081NRG24191220230262313 19/12/2023 MANGAL 1740002081WL014307 MANGAL 00697 BKID0MG1540 400 400 Processed 11/03/2024 645377570 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
230 KARKELI MP-40-002-081-004/281
(OBARA) 		1740002081NRG24191220230262314 19/12/2023 vimla 1740002081WL014307 vimla 00697 BKID0MG1540 400 400 Processed 11/03/2024 645377570 vimla NARMADA JHABUA GRAMIN BANK(508515)
231 KARKELI MP-40-002-081-004/285
(OBARA) 		1740002081NRG24191220230262315 19/12/2023 vimla 1740002081WL014307 vimla 00697 BKID0MG1540 400 400 Processed 11/03/2024 645377570 vimla NARMADA JHABUA GRAMIN BANK(508515)
232 KARKELI MP-40-002-081-004/293
(OBARA) 		1740002081NRG24191220230262249 19/12/2023 VINO BAI 1740002081WL014306 VINO BAI 00697 BKID0MG1540 1200 1200 Processed 11/03/2024 645377570 VINOBAI NARMADA JHABUA GRAMIN BANK(508515)
233 KARKELI MP-40-002-081-004/318
(OBARA) 		1740002081NRG24191220230262253 19/12/2023 Savitri 1740002081WL014306 Savitri 00697 BKID0MG1540 1200 1200 Processed 11/03/2024 645377570 Savitri NARMADA JHABUA GRAMIN BANK(508515)
234 KARKELI MP-40-002-081-004/327
(OBARA) 		1740002081NRG24191220230262254 19/12/2023 KAUSHAL 1740002081WL014306 KAUSHAL 00697 BKID0MG1540 800 800 Processed 11/03/2024 645377570 KAUSHAL NARMADA JHABUA GRAMIN BANK(508515)
235 KARKELI MP-40-002-081-004/328
(OBARA) 		1740002081NRG24191220230262255 19/12/2023 raina 1740002081WL014306 raina 00697 BKID0MG1540 1200 1200 Processed 11/03/2024 645377570 raina NARMADA JHABUA GRAMIN BANK(508515)
236 KARKELI MP-40-002-081-004/328-C
(OBARA) 		1740002081NRG24191220230262256 19/12/2023 chhote lal yadav 1740002081WL014306 chhote lal yadav 00697 BKID0MG1540 1200 1200 Processed 11/03/2024 645377570 chhotelalyadav STATE BANK OF INDIA(508548)
237 KARKELI MP-40-002-081-004/331
(OBARA) 		1740002081NRG24191220230262258 19/12/2023 GANGOTRI 1740002081WL014306 GANGOTRI 00697 BKID0MG1540 1000 1000 Processed 11/03/2024 645377570 GANGOTRI NARMADA JHABUA GRAMIN BANK(508515)
238 KARKELI MP-40-002-081-004/331
(OBARA) 		1740002081NRG24191220230262259 19/12/2023 RAM BADAN 1740002081WL014306 RAM BADAN 00697 BKID0MG1540 600 600 Processed 11/03/2024 645377570 RAMBADAN NARMADA JHABUA GRAMIN BANK(508515)
239 KARKELI MP-40-002-081-004/332
(OBARA) 		1740002081NRG24191220230262260 19/12/2023 CHANDRA PAAL 1740002081WL014306 CHANDRA PAAL 00697 BKID0MG1540 1000 1000 Processed 11/03/2024 645377570 CHANDRAPAAL NARMADA JHABUA GRAMIN BANK(508515)
240 KARKELI MP-40-002-081-004/332
(OBARA) 		1740002081NRG24191220230262261 19/12/2023 REKHA BAI 1740002081WL014306 REKHA BAI 00697 BKID0MG1540 1200 1200 Processed 11/03/2024 645377570 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
241 KARKELI MP-40-002-081-004/333
(OBARA) 		1740002081NRG24191220230262262 19/12/2023 gyan chand yadav 1740002081WL014306 gyan chand yadav 00697 BKID0MG1540 1200 1200 Processed 11/03/2024 645377570 gyanchandyadav NARMADA JHABUA GRAMIN BANK(508515)
242 KARKELI MP-40-002-081-004/347-A
(OBARA) 		1740002081NRG24191220230262265 19/12/2023 ramrati yadav 1740002081WL014306 ramrati yadav 00697 BKID0MG1540 600 600 Processed 11/03/2024 645377570 ramratiyadav NARMADA JHABUA GRAMIN BANK(508515)
243 KARKELI MP-40-002-081-004/380
(OBARA) 		1740002081NRG24191220230262318 19/12/2023 DEEVBATI KOL 1740002081WL014307 DEEVBATI KOL 00697 BKID0MG1540 1000 1000 Processed 11/03/2024 645377570 DEEVBATIKOL NARMADA JHABUA GRAMIN BANK(508515)
244 KARKELI MP-40-002-081-004/381
(OBARA) 		1740002081NRG24191220230262320 19/12/2023 SHANTOSH KOL 1740002081WL014307 SHANTOSH KOL 00697 BKID0MG1540 1000 1000 Processed 11/03/2024 645377570 SHANTOSHKOL NARMADA JHABUA GRAMIN BANK(508515)
245 KARKELI MP-40-002-081-004/381
(OBARA) 		1740002081NRG24191220230262319 19/12/2023 VIDYA BAI KOL 1740002081WL014307 VIDYA BAI KOL 00697 BKID0MG1540 800 800 Rejected 12/03/2024 645377570 Aadhaar Number not Mapped to Account Number
246 KARKELI MP-40-002-081-004/384-C
(OBARA) 		1740002081NRG24191220230262266 19/12/2023 bharti 1740002081WL014306 bharti 00697 BKID0MG1540 1200 1200 Processed 11/03/2024 645377570 bharti NARMADA JHABUA GRAMIN BANK(508515)
247 KARKELI MP-40-002-081-004/388-B
(OBARA) 		1740002081NRG24191220230262267 19/12/2023 rajesh prajapati 1740002081WL014306 rajesh prajapati 00697 BKID0MG1540 1200 1200 Processed 11/03/2024 645377570 rajeshprajapati NARMADA JHABUA GRAMIN BANK(508515)
248 KARKELI MP-40-002-081-004/390
(OBARA) 		1740002081NRG24191220230262321 19/12/2023 GITA KOL 1740002081WL014307 GITA KOL 00697 BKID0MG1540 200 200 Processed 11/03/2024 645377570 GITAKOL STATE BANK OF INDIA(508548)
249 KARKELI MP-40-002-081-004/400
(OBARA) 		1740002081NRG24191220230262268 19/12/2023 bhuri bai 1740002081WL014306 bhuri bai 00697 BKID0MG1540 1200 1200 Processed 11/03/2024 645377570 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
250 KARKELI MP-40-002-081-004/404-B
(OBARA) 		1740002081NRG24191220230262324 19/12/2023 dulare 1740002081WL014307 dulare 00697 BKID0MG1540 800 800 Processed 11/03/2024 645377570 dulare NARMADA JHABUA GRAMIN BANK(508515)
251 KARKELI MP-40-002-081-004/419
(OBARA) 		1740002081NRG24191220230262269 19/12/2023 SAVETRI 1740002081WL014306 SAVETRI 00697 BKID0MG1540 1200 1200 Processed 11/03/2024 645377570 SAVETRI NARMADA JHABUA GRAMIN BANK(508515)
252 KARKELI MP-40-002-081-004/425
(OBARA) 		1740002081NRG24191220230262270 19/12/2023 bhiyalal 1740002081WL014306 bhiyalal 00697 BKID0MG1540 1000 1000 Processed 11/03/2024 645377570 bhiyalal NARMADA JHABUA GRAMIN BANK(508515)
253 KARKELI MP-40-002-081-004/429
(OBARA) 		1740002081NRG24191220230262327 19/12/2023 Angoori 1740002081WL014307 Angoori 00697 BKID0MG1540 600 600 Processed 11/03/2024 645377570 Angoori NARMADA JHABUA GRAMIN BANK(508515)
254 KARKELI MP-40-002-081-004/450
(OBARA) 		1740002081NRG24191220230262328 19/12/2023 RAJJU KORI 1740002081WL014307 RAJJU KORI 00697 BKID0MG1540 600 600 Processed 11/03/2024 645377570 RAJJUKORI NARMADA JHABUA GRAMIN BANK(508515)
255 KARKELI MP-40-002-081-004/460
(OBARA) 		1740002081NRG24191220230262271 19/12/2023 Bela Bai 1740002081WL014306 Bela Bai 00697 BKID0MG1540 600 600 Processed 11/03/2024 645377570 BelaBai NARMADA JHABUA GRAMIN BANK(508515)
256 KARKELI MP-40-002-081-004/461
(OBARA) 		1740002081NRG24191220230262272 19/12/2023 SHANTI KORI 1740002081WL014306 SHANTI KORI 00697 BKID0MG1540 1200 1200 Processed 11/03/2024 645377570 SHANTIKORI NARMADA JHABUA GRAMIN BANK(508515)
257 KARKELI MP-40-002-081-004/462
(OBARA) 		1740002081NRG24191220230262274 19/12/2023 dropati 1740002081WL014306 dropati 00697 BKID0MG1540 1200 1200 Processed 11/03/2024 645377570 dropati NARMADA JHABUA GRAMIN BANK(508515)
258 KARKELI MP-40-002-081-004/462
(OBARA) 		1740002081NRG24191220230262273 19/12/2023 Motilal 1740002081WL014306 Motilal 00697 BKID0MG1540 1000 1000 Processed 11/03/2024 645377570 Motilal NARMADA JHABUA GRAMIN BANK(508515)
259 KARKELI MP-40-002-081-004/471
(OBARA) 		1740002081NRG24191220230262329 19/12/2023 CHAMRU 1740002081WL014307 CHAMRU 00697 BKID0MG1540 1000 1000 Processed 11/03/2024 645377570 CHAMRU NARMADA JHABUA GRAMIN BANK(508515)
260 KARKELI MP-40-002-081-004/473
(OBARA) 		1740002081NRG24191220230262331 19/12/2023 KESU BAI 1740002081WL014307 KESU BAI 00697 BKID0MG1540 800 800 Processed 11/03/2024 645377570 KESUBAI NARMADA JHABUA GRAMIN BANK(508515)
261 KARKELI MP-40-002-081-004/474
(OBARA) 		1740002081NRG24191220230262276 19/12/2023 CHANDA 1740002081WL014306 CHANDA 00697 BKID0MG1540 600 600 Processed 11/03/2024 645377570 CHANDA NARMADA JHABUA GRAMIN BANK(508515)
262 KARKELI MP-40-002-081-004/481
(OBARA) 		1740002081NRG24191220230262278 19/12/2023 SHANTI 1740002081WL014306 SHANTI 00697 BKID0MG1540 1200 1200 Processed 11/03/2024 645377570 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
263 KARKELI MP-40-002-081-004/482
(OBARA) 		1740002081NRG24191220230262279 19/12/2023 RAMRATI 1740002081WL014306 RAMRATI 00697 BKID0MG1540 1000 1000 Processed 11/03/2024 645377570 RAMRATI NARMADA JHABUA GRAMIN BANK(508515)
264 KARKELI MP-40-002-081-004/484
(OBARA) 		1740002081NRG24191220230262280 19/12/2023 FOOL BAI 1740002081WL014306 FOOL BAI 00697 BKID0MG1540 1200 1200 Processed 11/03/2024 645377570 FOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
265 KARKELI MP-40-002-081-004/491
(OBARA) 		1740002081NRG24191220230262281 19/12/2023 rekha 1740002081WL014306 rekha 00697 BKID0MG1540 800 800 Processed 11/03/2024 645377570 rekha NARMADA JHABUA GRAMIN BANK(508515)
266 KARKELI MP-40-002-081-004/507
(OBARA) 		1740002081NRG24191220230262282 19/12/2023 SAVITA BAI 1740002081WL014306 SAVITA BAI 00697 BKID0MG1540 1000 1000 Processed 11/03/2024 645377570 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
267 KARKELI MP-40-002-081-004/515
(OBARA) 		1740002081NRG24191220230262333 19/12/2023 RAMESH KORI 1740002081WL014307 RAMESH KORI 00697 BKID0MG1540 600 600 Processed 11/03/2024 645377570 RAMESHKORI NARMADA JHABUA GRAMIN BANK(508515)
268 KARKELI MP-40-002-081-004/516-A
(OBARA) 		1740002081NRG24191220230262283 19/12/2023 mohit das 1740002081WL014306 mohit das 00697 BKID0MG1540 1200 1200 Processed 11/03/2024 645377570 mohitdas NARMADA JHABUA GRAMIN BANK(508515)
269 KARKELI MP-40-002-081-004/523
(OBARA) 		1740002081NRG24191220230262285 19/12/2023 RAMESH 1740002081WL014306 RAMESH 00697 BKID0MG1540 800 800 Processed 11/03/2024 645377570 RAMESH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
270 KARKELI MP-40-002-081-004/523
(OBARA) 		1740002081NRG24191220230262284 19/12/2023 SHAWITRI 1740002081WL014306 SHAWITRI 00697 BKID0MG1540 200 200 Processed 11/03/2024 645377570 SHAWITRI NARMADA JHABUA GRAMIN BANK(508515)
271 KARKELI MP-40-002-081-004/528
(OBARA) 		1740002081NRG24191220230262286 19/12/2023 PRABU DAYAAL 1740002081WL014306 PRABU DAYAAL 00697 BKID0MG1540 600 600 Processed 11/03/2024 645377570 PRABUDAYAAL NARMADA JHABUA GRAMIN BANK(508515)
272 KARKELI MP-40-002-081-004/530
(OBARA) 		1740002081NRG24191220230262288 19/12/2023 RAMIYA BAI 1740002081WL014306 RAMIYA BAI 00697 BKID0MG1540 800 800 Processed 11/03/2024 645377570 RAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
273 KARKELI MP-40-002-081-004/532-A
(OBARA) 		1740002081NRG24191220230262289 19/12/2023 vimla 1740002081WL014306 vimla 00697 BKID0MG1540 1200 1200 Processed 11/03/2024 645377570 vimla NARMADA JHABUA GRAMIN BANK(508515)
274 KARKELI MP-40-002-081-004/533
(OBARA) 		1740002081NRG24191220230262334 19/12/2023 FANI RAM 1740002081WL014307 FANI RAM 00697 BKID0MG1540 600 600 Processed 11/03/2024 645377570 FANIRAM NARMADA JHABUA GRAMIN BANK(508515)
275 KARKELI MP-40-002-081-004/540
(OBARA) 		1740002081NRG24191220230262290 19/12/2023 BATASIYA NAPIT 1740002081WL014306 BATASIYA NAPIT 00697 BKID0MG1540 800 800 Processed 11/03/2024 645377570 BATASIYANAPIT STATE BANK OF INDIA(508548)
276 KARKELI MP-40-002-081-004/543
(OBARA) 		1740002081NRG24191220230262291 19/12/2023 ram bai 1740002081WL014306 ram bai 00697 BKID0MG1540 1200 1200 Processed 11/03/2024 645377570 rambai STATE BANK OF INDIA(508548)
277 KARKELI MP-40-002-081-004/544
(OBARA) 		1740002081NRG24191220230262292 19/12/2023 siya bai 1740002081WL014306 siya bai 00697 BKID0MG1540 1000 1000 Processed 11/03/2024 645377570 siyabai NARMADA JHABUA GRAMIN BANK(508515)
278 KARKELI MP-40-002-081-004/545
(OBARA) 		1740002081NRG24191220230262293 19/12/2023 chandrakali yadav 1740002081WL014306 chandrakali yadav 00697 BKID0MG1540 600 600 Processed 11/03/2024 645377570 chandrakaliyadav STATE BANK OF INDIA(508548)
279 KARKELI MP-40-002-081-004/546-A
(OBARA) 		1740002081NRG24191220230262294 19/12/2023 shekh ramjan 1740002081WL014306 shekh ramjan 00697 BKID0MG1540 200 200 Processed 11/03/2024 645377570 shekhramjan NARMADA JHABUA GRAMIN BANK(508515)
280 KARKELI MP-40-002-081-004/558
(OBARA) 		1740002081NRG24191220230262335 19/12/2023 Beti Bai 1740002081WL014307 Beti Bai 00697 BKID0MG1540 800 800 Processed 11/03/2024 645377570 BetiBai NARMADA JHABUA GRAMIN BANK(508515)
281 KARKELI MP-40-002-081-004/560
(OBARA) 		1740002081NRG24191220230262337 19/12/2023 RADHESHYAM KOL 1740002081WL014307 RADHESHYAM KOL 00697 BKID0MG1540 1200 1200 Processed 11/03/2024 645377570 RADHESHYAMKOL NARMADA JHABUA GRAMIN BANK(508515)
282 KARKELI MP-40-002-081-004/560
(OBARA) 		1740002081NRG24191220230262336 19/12/2023 RANI BAI 1740002081WL014307 RANI BAI 00697 BKID0MG1540 1200 1200 Processed 11/03/2024 645377570 RANIBAI NARMADA JHABUA GRAMIN BANK(508515)
283 KARKELI MP-40-002-081-004/590-B
(OBARA) 		1740002081NRG24191220230262338 19/12/2023 bashohri 1740002081WL014307 bashohri 00697 BKID0MG1540 1000 1000 Processed 11/03/2024 645377570 bashohri NARMADA JHABUA GRAMIN BANK(508515)
284 KARKELI MP-40-002-081-004/598
(OBARA) 		1740002081NRG24191220230262295 19/12/2023 ASHOK YADAV 1740002081WL014306 ASHOK YADAV 00697 BKID0MG1540 1200 1200 Processed 11/03/2024 645377570 ASHOKYADAV STATE BANK OF INDIA(508548)
285 KARKELI MP-40-002-081-004/599
(OBARA) 		1740002081NRG24191220230262296 19/12/2023 madhuri 1740002081WL014306 madhuri 00697 BKID0MG1540 1000 1000 Processed 11/03/2024 645377570 madhuri NARMADA JHABUA GRAMIN BANK(508515)
286 KARKELI MP-40-002-081-004/599
(OBARA) 		1740002081NRG24191220230262297 19/12/2023 ramcharan 1740002081WL014306 ramcharan 00697 BKID0MG1540 600 600 Processed 11/03/2024 645377570 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
287 KARKELI MP-40-002-081-004/634
(OBARA) 		1740002081NRG24191220230262300 19/12/2023 KUMIYA 1740002081WL014306 KUMIYA 00697 BKID0MG1540 800 800 Processed 11/03/2024 645377570 KUMIYA NARMADA JHABUA GRAMIN BANK(508515)
288 KARKELI MP-40-002-081-004/634
(OBARA) 		1740002081NRG24191220230262298 19/12/2023 MANFERAN SAHU 1740002081WL014306 MANFERAN SAHU 00697 BKID0MG1540 600 600 Processed 11/03/2024 645377570 MANFERANSAHU NARMADA JHABUA GRAMIN BANK(508515)
289 KARKELI MP-40-002-081-004/647
(OBARA) 		1740002081NRG24191220230262339 19/12/2023 sudha bai kol 1740002081WL014307 sudha bai kol 00697 BKID0MG1540 1000 1000 Processed 11/03/2024 645377570 sudhabaikol NARMADA JHABUA GRAMIN BANK(508515)
290 KARKELI MP-40-002-081-004/651-A
(OBARA) 		1740002081NRG24191220230262302 19/12/2023 rajkumari sahu 1740002081WL014306 rajkumari sahu 00697 BKID0MG1540 800 800 Processed 11/03/2024 645377570 rajkumarisahu NARMADA JHABUA GRAMIN BANK(508515)
291 KARKELI MP-40-002-081-004/702
(OBARA) 		1740002081NRG24191220230262340 19/12/2023 siyalal kol 1740002081WL014307 siyalal kol 00697 BKID0MG1540 1200 1200 Processed 11/03/2024 645377570 siyalalkol STATE BANK OF INDIA(508548)
292 KARKELI MP-40-002-081-004/713
(OBARA) 		1740002081NRG24191220230262304 19/12/2023 aarti bai 1740002081WL014306 aarti bai 00697 BKID0MG1540 1200 1200 Processed 11/03/2024 645377570 aartibai NARMADA JHABUA GRAMIN BANK(508515)
293 KARKELI MP-40-002-081-004/714-A
(OBARA) 		1740002081NRG24191220230262305 19/12/2023 roshani 1740002081WL014306 roshani 00697 BKID0MG1540 800 800 Processed 11/03/2024 645377570 roshani NARMADA JHABUA GRAMIN BANK(508515)
294 KARKELI MP-40-002-081-004/714-B
(OBARA) 		1740002081NRG24191220230262307 19/12/2023 reena 1740002081WL014306 reena 00697 BKID0MG1540 1000 1000 Processed 11/03/2024 645377570 reena NARMADA JHABUA GRAMIN BANK(508515)
295 KARKELI MP-40-002-081-004/715-B
(OBARA) 		1740002081NRG24191220230262308 19/12/2023 sanjay kumar 1740002081WL014306 sanjay kumar 00697 BKID0MG1540 600 600 Processed 11/03/2024 645377570 sanjaykumar NARMADA JHABUA GRAMIN BANK(508515)
296 KARKELI MP-40-002-081-004/717
(OBARA) 		1740002081NRG24191220230262309 19/12/2023 asha bai 1740002081WL014306 asha bai 00697 BKID0MG1540 1200 1200 Processed 11/03/2024 645377570 ashabai NARMADA JHABUA GRAMIN BANK(508515)
297 KARKELI MP-40-002-081-004/718
(OBARA) 		1740002081NRG24191220230262310 19/12/2023 shanti 1740002081WL014306 shanti 00697 BKID0MG1540 1200 1200 Processed 11/03/2024 645377570 shanti NARMADA JHABUA GRAMIN BANK(508515)
298 KARKELI MP-40-002-081-004/732-A
(OBARA) 		1740002081NRG24191220230262341 19/12/2023 sumitra 1740002081WL014307 sumitra 00697 BKID0MG1540 600 600 Processed 11/03/2024 645377570 sumitra NARMADA JHABUA GRAMIN BANK(508515)
299 KARKELI MP-40-002-081-004/884
(OBARA) 		1740002081NRG24191220230262344 19/12/2023 meera 1740002081WL014307 meera 00697 BKID0MG1540 1000 1000 Processed 11/03/2024 645377570 meera NARMADA JHABUA GRAMIN BANK(508515)
300 KARKELI MP-40-002-081-004/884
(OBARA) 		1740002081NRG24191220230262345 19/12/2023 PRUSHOTTAM 1740002081WL014307 PRUSHOTTAM 00697 BKID0MG1540 800 800 Processed 11/03/2024 645377570 PRUSHOTTAM STATE BANK OF INDIA(508548)
SubTotal 64400 64400
301 KARKELI MP-40-002-040-002/553-A
(GOPALPUR) 		1740002040NRG24191220230262404 19/12/2023 CHANDRA BHAN 1740002040WL014308 CHANDRA BHAN 00697 BKID0MG1542 1200 1200 Processed 11/03/2024 645377570 CHANDRABHAN NARMADA JHABUA GRAMIN BANK(508515)
302 KARKELI MP-40-002-040-002/553-A
(GOPALPUR) 		1740002040NRG24181220230262169 19/12/2023 CHANDRA BHAN 1740002040WL014300 CHANDRA BHAN 00697 BKID0MG1542 1200 1200 Processed 11/03/2024 645377570 CHANDRABHAN NARMADA JHABUA GRAMIN BANK(508515)
303 KARKELI MP-40-002-081-004/813
(OBARA) 		1740002081NRG24191220230262311 19/12/2023 dhanraj 1740002081WL014306 dhanraj 00697 BKID0MG1542 1200 1200 Processed 11/03/2024 645377570 dhanraj STATE BANK OF INDIA(508548)
SubTotal 3600 3600
304 KARKELI MP-40-002-040-002/535-A
(GOPALPUR) 		1740002040NRG24191220230262402 19/12/2023 PANCHI BAI 1740002040WL014308 PANCHI BAI 00697 BKID0NAMRGB 200 200 Processed 11/03/2024 645377570 PANCHIBAI NARMADA JHABUA GRAMIN BANK(508515)
305 KARKELI MP-40-002-081-004/294
(OBARA) 		1740002081NRG24191220230262250 19/12/2023 krasna 1740002081WL014306 krasna 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645377570 krasna NARMADA JHABUA GRAMIN BANK(508515)
306 KARKELI MP-40-002-081-004/294
(OBARA) 		1740002081NRG24191220230262251 19/12/2023 rhudr pal 1740002081WL014306 rhudr pal 00697 BKID0NAMRGB 800 800 Processed 11/03/2024 645377570 rhudrpal STATE BANK OF INDIA(508548)
307 KARKELI MP-40-002-081-004/305
(OBARA) 		1740002081NRG24191220230262252 19/12/2023 SAVITRI 1740002081WL014306 SAVITRI 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 645377570 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
308 KARKELI MP-40-002-081-004/341
(OBARA) 		1740002081NRG24191220230262263 19/12/2023 Bihari 1740002081WL014306 Bihari 00697 BKID0NAMRGB 800 800 Processed 11/03/2024 645377570 Bihari NARMADA JHABUA GRAMIN BANK(508515)
309 KARKELI MP-40-002-081-004/378
(OBARA) 		1740002081NRG24191220230262317 19/12/2023 Manto bai 1740002081WL014307 Manto bai 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 645377570 Mantobai NARMADA JHABUA GRAMIN BANK(508515)
310 KARKELI MP-40-002-081-004/404-A
(OBARA) 		1740002081NRG24191220230262323 19/12/2023 SANGEETA 1740002081WL014307 SANGEETA 00697 BKID0NAMRGB 800 800 Processed 11/03/2024 645377570 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
311 KARKELI MP-40-002-081-004/415-C
(OBARA) 		1740002081NRG24191220230262326 19/12/2023 dommi kol 1740002081WL014307 dommi kol 00697 BKID0NAMRGB 800 800 Processed 11/03/2024 645377570 dommikol NARMADA JHABUA GRAMIN BANK(508515)
312 KARKELI MP-40-002-081-004/466-A
(OBARA) 		1740002081NRG24191220230262275 19/12/2023 najma bee 1740002081WL014306 najma bee 00697 BKID0NAMRGB 600 600 Processed 11/03/2024 645377570 najmabee NARMADA JHABUA GRAMIN BANK(508515)
313 KARKELI MP-40-002-081-004/480-A
(OBARA) 		1740002081NRG24191220230262277 19/12/2023 savita 1740002081WL014306 savita 00697 BKID0NAMRGB 800 800 Processed 11/03/2024 645377570 savita NARMADA JHABUA GRAMIN BANK(508515)
314 KARKELI MP-40-002-081-004/498
(OBARA) 		1740002081NRG24191220230262332 19/12/2023 rani 1740002081WL014307 rani 00697 BKID0NAMRGB 800 800 Processed 11/03/2024 645377570 rani NARMADA JHABUA GRAMIN BANK(508515)
315 KARKELI MP-40-002-081-004/636
(OBARA) 		1740002081NRG24191220230262301 19/12/2023 RAJ KUMARI 1740002081WL014306 RAJ KUMARI 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645377570 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
316 KARKELI MP-40-002-081-004/709
(OBARA) 		1740002081NRG24191220230262303 19/12/2023 bharti 1740002081WL014306 bharti 00697 BKID0NAMRGB 600 600 Processed 11/03/2024 645377570 bharti NARMADA JHABUA GRAMIN BANK(508515)
317 KARKELI MP-40-002-081-004/884
(OBARA) 		1740002081NRG24191220230262343 19/12/2023 mila 1740002081WL014307 mila 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645377570 mila STATE BANK OF INDIA(508548)
318 KARKELI MP-40-002-081-004/884
(OBARA) 		1740002081NRG24191220230262342 19/12/2023 santosh 1740002081WL014307 santosh 00697 BKID0NAMRGB 1000 1000 Rejected 12/03/2024 645377570 Aadhaar Number not Mapped to Account Number
319 KARKELI MP-40-002-081-004/987
(OBARA) 		1740002081NRG24191220230262312 19/12/2023 arti yadav 1740002081WL014306 arti yadav 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645377570 artiyadav NARMADA JHABUA GRAMIN BANK(508515)
320 KARKELI MP-40-002-081-005/877
(OBARA) 		1740002081NRG24191220230262346 19/12/2023 appi kol 1740002081WL014307 appi kol 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645377570 appikol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15200 15200
321 KARKELI MP-40-002-089-002/124-B
(PINAURA) 		1740002089NRG24191220230262434 19/12/2023 kunti bai 1740002089WL014309 kunti bai 00703 AIRP0000001 1400 1400 Processed 11/03/2024 645377570 kuntibai CENTRAL BANK OF INDIA(607115)
322 KARKELI MP-40-002-089-002/300-A
(PINAURA) 		1740002089NRG24191220230262449 19/12/2023 BHAGVAT 1740002089WL014309 BHAGVAT 00703 AIRP0000001 2200 2200 Processed 11/03/2024 645377570 BHAGVAT CENTRAL BANK OF INDIA(607115)
323 KARKELI MP-40-002-089-002/369-B
(PINAURA) 		1740002089NRG24191220230262456 19/12/2023 LAXMAN 1740002089WL014309 LAXMAN 00703 AIRP0000001 2200 2200 Processed 11/03/2024 645377570 LAXMAN AIRTEL PAYMENTS BANK LIMITED(990288)
324 KARKELI MP-40-002-089-002/69-C
(PINAURA) 		1740002089NRG24191220230262480 19/12/2023 kes bai 1740002089WL014309 kes bai 00703 AIRP0000001 2200 2200 Processed 11/03/2024 645377570 kesbai CENTRAL BANK OF INDIA(607115)
SubTotal 8000 8000
Total 401192 401192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_191223APB_FTO_397778 Bank of Baroda BARB0UMARIA UMARIA 1224
2 KARKELI MP1740002_191223APB_FTO_397778 Bank of India BKID0009417 UMARIA 4800
3 KARKELI MP1740002_191223APB_FTO_397778 Central Bank Of India CBIN0281551 KARKELI 2400
4 KARKELI MP1740002_191223APB_FTO_397778 Central Bank Of India CBIN0281967 KHALESAR 16744
5 KARKELI MP1740002_191223APB_FTO_397778 Central Bank Of India CBIN0282845 PINORA 120000
6 KARKELI MP1740002_191223APB_FTO_397778 Punjab National Bank PUNB0642300 UMARIYA 3672
7 KARKELI MP1740002_191223APB_FTO_397778 State Bank of India SBIN0001349 UMARIA 15624
8 KARKELI MP1740002_191223APB_FTO_397778 State Bank of India SBIN0003958 NOWROZABAD 87600
9 KARKELI MP1740002_191223APB_FTO_397778 State Bank of India SBIN0005512 CHANDIA 4400
10 KARKELI MP1740002_191223APB_FTO_397778 State Bank of India SBIN0012192 MARKET AREA UMARIA 16160
11 KARKELI MP1740002_191223APB_FTO_397778 Union Bank of India UBIN0558044 UMARIYA 8568
12 KARKELI MP1740002_191223APB_FTO_397778 Fino Payments Bank Ltd FINO0001446 MP RO 2000
13 KARKELI MP1740002_191223APB_FTO_397778 India Post Payments Bank IPOS0000001 Shahdol 10400
14 KARKELI MP1740002_191223APB_FTO_397778 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 16400
15 KARKELI MP1740002_191223APB_FTO_397778 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 64400
16 KARKELI MP1740002_191223APB_FTO_397778 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 3600
17 KARKELI MP1740002_191223APB_FTO_397778 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 15000
18 KARKELI MP1740002_191223APB_FTO_397778 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 200
19 KARKELI MP1740002_191223APB_FTO_397778 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8000

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