Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:26:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_131223APB_FTO_389585
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-40-002-086-001/486
(PATHARI KHURD) 		1740002086NRG24131220230258887 13/12/2023 Nan Bai Gond 1740002086WL014148 Nan Bai Gond 00045 BARB0UMARIA 2562 2562 Processed 01/03/2024 478017977 NanBaiGond BANK OF BARODA(606985)
SubTotal 2562 2562
2 KARKELI MP-40-002-029-001/108
(DHAMNI) 		1740002029NRG24131220230258994 13/12/2023 maniya bai 1740002029WL014156 maniya bai 00048 BKID0009417 680 680 Processed 01/03/2024 478017977 maniyabai BANK OF INDIA(508505)
3 KARKELI MP-40-002-086-001/282
(PATHARI KHURD) 		1740002086NRG24131220230258853 13/12/2023 Usha Bai 1740002086WL014148 Usha Bai 00048 BKID0009417 2562 2562 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KARKELI MP-40-002-086-001/296
(PATHARI KHURD) 		1740002086NRG24131220230258854 13/12/2023 Shyamkali Agariya 1740002086WL014148 Shyamkali Agariya 00048 BKID0009417 2562 2562 Processed 01/03/2024 478017977 ShyamkaliAgariya BANK OF INDIA(508505)
5 KARKELI MP-40-002-086-001/298
(PATHARI KHURD) 		1740002086NRG24131220230258856 13/12/2023 RAMNARAYAN MAHRA 1740002086WL014148 RAMNARAYAN MAHRA 00048 BKID0009417 2562 2562 Processed 01/03/2024 478017977 RAMNARAYANMAHRA BANK OF INDIA(508505)
6 KARKELI MP-40-002-086-001/309
(PATHARI KHURD) 		1740002086NRG24131220230258859 13/12/2023 gajrup baiga 1740002086WL014148 gajrup baiga 00048 BKID0009417 2562 2562 Processed 01/03/2024 478017977 gajrupbaiga BANK OF INDIA(508505)
7 KARKELI MP-40-002-086-001/324
(PATHARI KHURD) 		1740002086NRG24131220230258862 13/12/2023 shivkumar mahar 1740002086WL014148 shivkumar mahar 00048 BKID0009417 2196 2196 Processed 01/03/2024 478017977 shivkumarmahar STATE BANK OF INDIA(508548)
8 KARKELI MP-40-002-086-001/325
(PATHARI KHURD) 		1740002086NRG24131220230258863 13/12/2023 Shyam Bai Mahra 1740002086WL014148 Shyam Bai Mahra 00048 BKID0009417 2196 2196 Processed 01/03/2024 478017977 ShyamBaiMahra STATE BANK OF INDIA(508548)
9 KARKELI MP-40-002-086-001/335
(PATHARI KHURD) 		1740002086NRG24131220230258867 13/12/2023 SUMAN BAI MAHARA 1740002086WL014148 SUMAN BAI MAHARA 00048 BKID0009417 2196 2196 Processed 01/03/2024 478017977 SUMANBAIMAHARA STATE BANK OF INDIA(508548)
10 KARKELI MP-40-002-086-001/345
(PATHARI KHURD) 		1740002086NRG24131220230258868 13/12/2023 RAM MILAN MAHAR 1740002086WL014148 RAM MILAN MAHAR 00048 BKID0009417 2196 2196 Processed 01/03/2024 478017977 RAMMILANMAHAR STATE BANK OF INDIA(508548)
11 KARKELI MP-40-002-086-001/425
(PATHARI KHURD) 		1740002086NRG24131220230258872 13/12/2023 RAMAUTAR MAHAR 1740002086WL014148 RAMAUTAR MAHAR 00048 BKID0009417 2562 2562 Processed 01/03/2024 478017977 RAMAUTARMAHAR BANK OF INDIA(508505)
12 KARKELI MP-40-002-086-001/447
(PATHARI KHURD) 		1740002086NRG24131220230258875 13/12/2023 Rameswar prasad mahar 1740002086WL014148 Rameswar prasad mahar 00048 BKID0009417 2562 2562 Processed 01/03/2024 478017977 Rameswarprasadmahar BANK OF INDIA(508505)
13 KARKELI MP-40-002-086-001/448
(PATHARI KHURD) 		1740002086NRG24131220230258876 13/12/2023 Pan Bai Agaria 1740002086WL014148 Pan Bai Agaria 00048 BKID0009417 2562 2562 Processed 01/03/2024 478017977 PanBaiAgaria UNION BANK OF INDIA(508500)
14 KARKELI MP-40-002-086-001/465
(PATHARI KHURD) 		1740002086NRG24131220230258877 13/12/2023 SHIVNARAYAN MAHAR 1740002086WL014148 SHIVNARAYAN MAHAR 00048 BKID0009417 2562 2562 Processed 01/03/2024 478017977 SHIVNARAYANMAHAR BANK OF INDIA(508505)
15 KARKELI MP-40-002-086-001/480
(PATHARI KHURD) 		1740002086NRG24131220230258883 13/12/2023 Anju Agariya 1740002086WL014148 Anju Agariya 00048 BKID0009417 2562 2562 Processed 01/03/2024 478017977 AnjuAgariya BANK OF INDIA(508505)
16 KARKELI MP-40-002-086-001/481
(PATHARI KHURD) 		1740002086NRG24131220230258884 13/12/2023 Rajni Bai Mahra 1740002086WL014148 Rajni Bai Mahra 00048 BKID0009417 2562 2562 Processed 01/03/2024 478017977 RajniBaiMahra STATE BANK OF INDIA(508548)
17 KARKELI MP-40-002-086-001/482
(PATHARI KHURD) 		1740002086NRG24131220230258885 13/12/2023 Ravi Kumar Mahar 1740002086WL014148 Ravi Kumar Mahar 00048 BKID0009417 2562 2562 Processed 01/03/2024 478017977 RaviKumarMahar BANK OF INDIA(508505)
18 KARKELI MP-40-002-086-001/482
(PATHARI KHURD) 		1740002086NRG24131220230258886 13/12/2023 Subhshni Devi Mahra 1740002086WL014148 Subhshni Devi Mahra 00048 BKID0009417 2562 2562 Processed 01/03/2024 478017977 SubhshniDeviMahra BANK OF INDIA(508505)
19 KARKELI MP-40-002-086-001/487
(PATHARI KHURD) 		1740002086NRG24131220230258888 13/12/2023 Mahendra Kumar Mahar 1740002086WL014148 Mahendra Kumar Mahar 00048 BKID0009417 2562 2562 Processed 01/03/2024 478017977 MahendraKumarMahar BANK OF INDIA(508505)
20 KARKELI MP-40-002-086-001/492
(PATHARI KHURD) 		1740002086NRG24131220230258889 13/12/2023 SIYADEEN MAHAR 1740002086WL014148 SIYADEEN MAHAR 00048 BKID0009417 2562 2562 Processed 01/03/2024 478017977 SIYADEENMAHAR BANK OF INDIA(508505)
21 KARKELI MP-40-002-086-001/494
(PATHARI KHURD) 		1740002086NRG24131220230258890 13/12/2023 Mamta Devi Agariya 1740002086WL014148 Mamta Devi Agariya 00048 BKID0009417 2562 2562 Processed 01/03/2024 478017977 MamtaDeviAgariya BANK OF INDIA(508505)
22 KARKELI MP-40-002-086-001/498
(PATHARI KHURD) 		1740002086NRG24131220230258891 13/12/2023 SHIVSHARAN MAHAR 1740002086WL014148 SHIVSHARAN MAHAR 00048 BKID0009417 2562 2562 Processed 01/03/2024 478017977 SHIVSHARANMAHAR UNION BANK OF INDIA(508500)
23 KARKELI MP-40-002-086-001/500
(PATHARI KHURD) 		1740002086NRG24131220230258892 13/12/2023 Maya Bai Mahara 1740002086WL014148 Maya Bai Mahara 00048 BKID0009417 2562 2562 Processed 01/03/2024 478017977 MayaBaiMahara BANK OF INDIA(508505)
24 KARKELI MP-40-002-086-001/502
(PATHARI KHURD) 		1740002086NRG24131220230258893 13/12/2023 SUKHSEN AGARIYA 1740002086WL014148 SUKHSEN AGARIYA 00048 BKID0009417 2562 2562 Processed 01/03/2024 478017977 SUKHSENAGARIYA BANK OF INDIA(508505)
25 KARKELI MP-40-002-086-003/615
(PATHARI KHURD) 		1740002086NRG24131220230258896 13/12/2023 Jamuna Bai Mahar 1740002086WL014148 Jamuna Bai Mahar 00048 BKID0009417 2562 2562 Processed 01/03/2024 478017977 JamunaBaiMahar BANK OF INDIA(508505)
26 KARKELI MP-40-002-086-003/658
(PATHARI KHURD) 		1740002086NRG24131220230258898 13/12/2023 SHRADDHA MAHAR 1740002086WL014148 SHRADDHA MAHAR 00048 BKID0009417 2562 2562 Processed 01/03/2024 478017977 SHRADDHAMAHAR STATE BANK OF INDIA(508548)
SubTotal 60704 60704
27 KARKELI MP-40-002-005-003/747
(AMDI) 		1740002005NRG24131220230259082 13/12/2023 Anil singh 1740002005WL014159 Anil singh 00078 CNRB0003727 2800 2800 Processed 01/03/2024 478017977 Anilsingh CANARA BANK(508532)
28 KARKELI MP-40-002-029-001/10-A
(DHAMNI) 		1740002029NRG24131220230259028 13/12/2023 Maya bai 1740002029WL014157 Maya bai 00078 CNRB0003727 845 845 Processed 01/03/2024 478017977 Mayabai CANARA BANK(508532)
29 KARKELI MP-40-002-029-001/128
(DHAMNI) 		1740002029NRG24131220230259002 13/12/2023 Malti bai 1740002029WL014156 Malti bai 00078 CNRB0003727 680 680 Processed 01/03/2024 478017977 Maltibai INDIAN BANK(607105)
SubTotal 4325 4325
30 KARKELI MP-40-002-027-002/283-B
(DEOGAWAN KHURD) 		1740002027NRG24131220230258918 13/12/2023 Mr. DINESH SINGH RATHORE 1740002027WL014149 Mr. DINESH SINGH RATHORE 00089 CBIN0280788 1000 1000 Processed 01/03/2024 478017977 Mr.DINESHSINGHRATHORE JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1000 1000
31 KARKELI MP-40-002-027-001/105
(DEOGAWAN KHURD) 		1740002027NRG24131220230258902 13/12/2023 Aarti 1740002027WL014149 Aarti 00089 CBIN0281551 200 200 Processed 01/03/2024 478017977 Aarti CENTRAL BANK OF INDIA(607115)
32 KARKELI MP-40-002-027-001/115
(DEOGAWAN KHURD) 		1740002027NRG24131220230258903 13/12/2023 Prem bai 1740002027WL014149 Prem bai 00089 CBIN0281551 600 600 Processed 01/03/2024 478017977 Prembai CENTRAL BANK OF INDIA(607115)
33 KARKELI MP-40-002-027-001/118
(DEOGAWAN KHURD) 		1740002027NRG24131220230258904 13/12/2023 sampat baiga 1740002027WL014149 sampat baiga 00089 CBIN0281551 1200 1200 Processed 01/03/2024 478017977 sampatbaiga CENTRAL BANK OF INDIA(607115)
34 KARKELI MP-40-002-027-001/14-A
(DEOGAWAN KHURD) 		1740002027NRG24131220230258906 13/12/2023 ASHA BAIGA 1740002027WL014149 ASHA BAIGA 00089 CBIN0281551 1200 1200 Processed 01/03/2024 478017977 ASHABAIGA CENTRAL BANK OF INDIA(607115)
35 KARKELI MP-40-002-027-001/21
(DEOGAWAN KHURD) 		1740002027NRG24131220230258907 13/12/2023 suresh 1740002027WL014149 suresh 00089 CBIN0281551 600 600 Processed 01/03/2024 478017977 suresh CENTRAL BANK OF INDIA(607115)
36 KARKELI MP-40-002-027-001/25
(DEOGAWAN KHURD) 		1740002027NRG24131220230258908 13/12/2023 Hiriya Baiga 1740002027WL014149 Hiriya Baiga 00089 CBIN0281551 600 600 Processed 01/03/2024 478017977 HiriyaBaiga CENTRAL BANK OF INDIA(607115)
37 KARKELI MP-40-002-027-001/29
(DEOGAWAN KHURD) 		1740002027NRG24131220230258909 13/12/2023 GUDDI BAI 1740002027WL014149 GUDDI BAI 00089 CBIN0281551 400 400 Processed 01/03/2024 478017977 GUDDIBAI CENTRAL BANK OF INDIA(607115)
38 KARKELI MP-40-002-027-001/3
(DEOGAWAN KHURD) 		1740002027NRG24131220230258910 13/12/2023 Munni bai 1740002027WL014149 Munni bai 00089 CBIN0281551 1000 1000 Processed 01/03/2024 478017977 Munnibai CENTRAL BANK OF INDIA(607115)
39 KARKELI MP-40-002-027-001/348
(DEOGAWAN KHURD) 		1740002027NRG24131220230258911 13/12/2023 Ramesh baiga 1740002027WL014149 Ramesh baiga 00089 CBIN0281551 1200 1200 Processed 01/03/2024 478017977 Rameshbaiga CENTRAL BANK OF INDIA(607115)
40 KARKELI MP-40-002-027-001/362
(DEOGAWAN KHURD) 		1740002027NRG24131220230258912 13/12/2023 chunnelal 1740002027WL014149 chunnelal 00089 CBIN0281551 1200 1200 Processed 01/03/2024 478017977 chunnelal CENTRAL BANK OF INDIA(607115)
41 KARKELI MP-40-002-027-001/47
(DEOGAWAN KHURD) 		1740002027NRG24131220230258913 13/12/2023 MILAN 1740002027WL014149 MILAN 00089 CBIN0281551 1000 1000 Processed 01/03/2024 478017977 MILAN CENTRAL BANK OF INDIA(607115)
42 KARKELI MP-40-002-027-001/532
(DEOGAWAN KHURD) 		1740002027NRG24131220230258914 13/12/2023 vishram baiga 1740002027WL014149 vishram baiga 00089 CBIN0281551 400 400 Processed 01/03/2024 478017977 vishrambaiga CENTRAL BANK OF INDIA(607115)
43 KARKELI MP-40-002-027-001/65
(DEOGAWAN KHURD) 		1740002027NRG24131220230258915 13/12/2023 sonnat bai 1740002027WL014149 sonnat bai 00089 CBIN0281551 400 400 Processed 01/03/2024 478017977 sonnatbai CENTRAL BANK OF INDIA(607115)
44 KARKELI MP-40-002-027-001/73
(DEOGAWAN KHURD) 		1740002027NRG24131220230258916 13/12/2023 Kallu baiga 1740002027WL014149 Kallu baiga 00089 CBIN0281551 1200 1200 Processed 01/03/2024 478017977 Kallubaiga CENTRAL BANK OF INDIA(607115)
45 KARKELI MP-40-002-027-001/73
(DEOGAWAN KHURD) 		1740002027NRG24131220230258917 13/12/2023 nan bai 1740002027WL014149 nan bai 00089 CBIN0281551 1200 1200 Processed 01/03/2024 478017977 nanbai CENTRAL BANK OF INDIA(607115)
46 KARKELI MP-40-002-027-002/334
(DEOGAWAN KHURD) 		1740002027NRG24131220230258923 13/12/2023 jyoti 1740002027WL014149 jyoti 00089 CBIN0281551 1200 1200 Processed 01/03/2024 478017977 jyoti CENTRAL BANK OF INDIA(607115)
47 KARKELI MP-40-002-027-002/455
(DEOGAWAN KHURD) 		1740002027NRG24131220230258926 13/12/2023 suneeta 1740002027WL014149 suneeta 00089 CBIN0281551 1200 1200 Processed 01/03/2024 478017977 suneeta CENTRAL BANK OF INDIA(607115)
48 KARKELI MP-40-002-027-002/459
(DEOGAWAN KHURD) 		1740002027NRG24131220230258927 13/12/2023 suneeta 1740002027WL014149 suneeta 00089 CBIN0281551 1200 1200 Processed 01/03/2024 478017977 suneeta STATE BANK OF INDIA(508548)
49 KARKELI MP-40-002-027-002/76-A
(DEOGAWAN KHURD) 		1740002027NRG24131220230258932 13/12/2023 Mr. RAVI SHANKAR TIWARI 1740002027WL014149 Mr. RAVI SHANKAR TIWARI 00089 CBIN0281551 1200 1200 Processed 01/03/2024 478017977 Mr.RAVISHANKARTIWARI FINO PAYMENTS BANK LTD(608001)
50 KARKELI MP-40-002-029-001/12
(DHAMNI) 		1740002029NRG24131220230259029 13/12/2023 YAMUNA BAI 1740002029WL014157 YAMUNA BAI 00089 CBIN0281551 507 507 Processed 01/03/2024 478017977 YAMUNABAI CENTRAL BANK OF INDIA(607115)
51 KARKELI MP-40-002-029-001/23
(DHAMNI) 		1740002029NRG24131220230259032 13/12/2023 Nemati bai 1740002029WL014157 Nemati bai 00089 CBIN0281551 845 845 Processed 01/03/2024 478017977 Nematibai CENTRAL BANK OF INDIA(607115)
52 KARKELI MP-40-002-029-001/3
(DHAMNI) 		1740002029NRG24131220230259036 13/12/2023 DEVTI BAI 1740002029WL014157 DEVTI BAI 00089 CBIN0281551 507 507 Processed 01/03/2024 478017977 DEVTIBAI CENTRAL BANK OF INDIA(607115)
53 KARKELI MP-40-002-029-001/9
(DHAMNI) 		1740002029NRG24131220230259068 13/12/2023 GOMATI BAI 1740002029WL014157 GOMATI BAI 00089 CBIN0281551 676 676 Processed 01/03/2024 478017977 GOMATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 19735 19735
54 KARKELI MP-40-002-029-001/1
(DHAMNI) 		1740002029NRG24131220230258989 13/12/2023 chiroji bai 1740002029WL014156 chiroji bai 00089 CBIN0282845 680 680 Processed 01/03/2024 478017977 chirojibai CENTRAL BANK OF INDIA(607115)
55 KARKELI MP-40-002-029-001/1
(DHAMNI) 		1740002029NRG24131220230258988 13/12/2023 lavkesh 1740002029WL014156 lavkesh 00089 CBIN0282845 680 680 Processed 01/03/2024 478017977 lavkesh STATE BANK OF INDIA(508548)
56 KARKELI MP-40-002-029-001/102
(DHAMNI) 		1740002029NRG24131220230258990 13/12/2023 mugiya bai 1740002029WL014156 mugiya bai 00089 CBIN0282845 680 680 Processed 01/03/2024 478017977 mugiyabai CENTRAL BANK OF INDIA(607115)
57 KARKELI MP-40-002-029-001/105
(DHAMNI) 		1740002029NRG24131220230258991 13/12/2023 prbhi bai 1740002029WL014156 prbhi bai 00089 CBIN0282845 680 680 Processed 01/03/2024 478017977 prbhibai CENTRAL BANK OF INDIA(607115)
58 KARKELI MP-40-002-029-001/107
(DHAMNI) 		1740002029NRG24131220230258992 13/12/2023 CHAIN SINGH 1740002029WL014156 CHAIN SINGH 00089 CBIN0282845 680 680 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 KARKELI MP-40-002-029-001/107
(DHAMNI) 		1740002029NRG24131220230258993 13/12/2023 REVATI BAI 1740002029WL014156 REVATI BAI 00089 CBIN0282845 680 680 Processed 01/03/2024 478017977 REVATIBAI CENTRAL BANK OF INDIA(607115)
60 KARKELI MP-40-002-029-001/109
(DHAMNI) 		1740002029NRG24131220230258995 13/12/2023 MANROOP 1740002029WL014156 MANROOP 00089 CBIN0282845 680 680 Processed 01/03/2024 478017977 MANROOP CENTRAL BANK OF INDIA(607115)
61 KARKELI MP-40-002-029-001/114
(DHAMNI) 		1740002029NRG24131220230258998 13/12/2023 kavita 1740002029WL014156 kavita 00089 CBIN0282845 680 680 Processed 01/03/2024 478017977 kavita CENTRAL BANK OF INDIA(607115)
62 KARKELI MP-40-002-029-001/119
(DHAMNI) 		1740002029NRG24131220230258999 13/12/2023 bhaya lal 1740002029WL014156 bhaya lal 00089 CBIN0282845 680 680 Processed 01/03/2024 478017977 bhayalal CENTRAL BANK OF INDIA(607115)
63 KARKELI MP-40-002-029-001/123
(DHAMNI) 		1740002029NRG24131220230259000 13/12/2023 bhogvati 1740002029WL014156 bhogvati 00089 CBIN0282845 680 680 Processed 01/03/2024 478017977 bhogvati CENTRAL BANK OF INDIA(607115)
64 KARKELI MP-40-002-029-001/125
(DHAMNI) 		1740002029NRG24131220230259001 13/12/2023 santra bai 1740002029WL014156 santra bai 00089 CBIN0282845 340 340 Processed 01/03/2024 478017977 santrabai CENTRAL BANK OF INDIA(607115)
65 KARKELI MP-40-002-029-001/131
(DHAMNI) 		1740002029NRG24131220230259003 13/12/2023 malti bai 1740002029WL014156 malti bai 00089 CBIN0282845 510 510 Processed 01/03/2024 478017977 maltibai CENTRAL BANK OF INDIA(607115)
66 KARKELI MP-40-002-029-001/137
(DHAMNI) 		1740002029NRG24131220230259004 13/12/2023 guddi bai 1740002029WL014156 guddi bai 00089 CBIN0282845 850 850 Processed 01/03/2024 478017977 guddibai CENTRAL BANK OF INDIA(607115)
67 KARKELI MP-40-002-029-001/140
(DHAMNI) 		1740002029NRG24131220230259005 13/12/2023 SIRVATIYA 1740002029WL014156 SIRVATIYA 00089 CBIN0282845 680 680 Processed 01/03/2024 478017977 SIRVATIYA CENTRAL BANK OF INDIA(607115)
68 KARKELI MP-40-002-029-001/143
(DHAMNI) 		1740002029NRG24131220230259006 13/12/2023 nandlal singh 1740002029WL014156 nandlal singh 00089 CBIN0282845 170 170 Processed 01/03/2024 478017977 nandlalsingh CENTRAL BANK OF INDIA(607115)
69 KARKELI MP-40-002-029-001/146
(DHAMNI) 		1740002029NRG24131220230259008 13/12/2023 damnti bai 1740002029WL014156 damnti bai 00089 CBIN0282845 850 850 Processed 01/03/2024 478017977 damntibai CENTRAL BANK OF INDIA(607115)
70 KARKELI MP-40-002-029-001/146
(DHAMNI) 		1740002029NRG24131220230259007 13/12/2023 KHUSHIRAM 1740002029WL014156 KHUSHIRAM 00089 CBIN0282845 850 850 Processed 01/03/2024 478017977 KHUSHIRAM BANK OF INDIA(508505)
71 KARKELI MP-40-002-029-001/148
(DHAMNI) 		1740002029NRG24131220230259010 13/12/2023 aashmi 1740002029WL014156 aashmi 00089 CBIN0282845 850 850 Processed 01/03/2024 478017977 aashmi CENTRAL BANK OF INDIA(607115)
72 KARKELI MP-40-002-029-001/148
(DHAMNI) 		1740002029NRG24131220230259009 13/12/2023 mohan 1740002029WL014156 mohan 00089 CBIN0282845 510 510 Processed 01/03/2024 478017977 mohan CENTRAL BANK OF INDIA(607115)
73 KARKELI MP-40-002-029-001/151
(DHAMNI) 		1740002029NRG24131220230259011 13/12/2023 maiki 1740002029WL014156 maiki 00089 CBIN0282845 850 850 Processed 01/03/2024 478017977 maiki CENTRAL BANK OF INDIA(607115)
74 KARKELI MP-40-002-029-001/152
(DHAMNI) 		1740002029NRG24131220230259013 13/12/2023 mugiya bai 1740002029WL014156 mugiya bai 00089 CBIN0282845 680 680 Processed 01/03/2024 478017977 mugiyabai CENTRAL BANK OF INDIA(607115)
75 KARKELI MP-40-002-029-001/153
(DHAMNI) 		1740002029NRG24131220230259014 13/12/2023 aanti bai 1740002029WL014156 aanti bai 00089 CBIN0282845 510 510 Processed 01/03/2024 478017977 aantibai CENTRAL BANK OF INDIA(607115)
76 KARKELI MP-40-002-029-001/21
(DHAMNI) 		1740002029NRG24131220230259031 13/12/2023 chameli bai 1740002029WL014157 chameli bai 00089 CBIN0282845 845 845 Processed 01/03/2024 478017977 chamelibai CENTRAL BANK OF INDIA(607115)
77 KARKELI MP-40-002-029-001/25
(DHAMNI) 		1740002029NRG24131220230259033 13/12/2023 TIJA BAI 1740002029WL014157 TIJA BAI 00089 CBIN0282845 845 845 Processed 01/03/2024 478017977 TIJABAI CENTRAL BANK OF INDIA(607115)
78 KARKELI MP-40-002-029-001/26
(DHAMNI) 		1740002029NRG24131220230259034 13/12/2023 sem bai 1740002029WL014157 sem bai 00089 CBIN0282845 676 676 Processed 01/03/2024 478017977 sembai CENTRAL BANK OF INDIA(607115)
79 KARKELI MP-40-002-029-001/28
(DHAMNI) 		1740002029NRG24131220230259035 13/12/2023 CHAMELI BAI 1740002029WL014157 CHAMELI BAI 00089 CBIN0282845 676 676 Processed 01/03/2024 478017977 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
80 KARKELI MP-40-002-029-001/30
(DHAMNI) 		1740002029NRG24131220230259037 13/12/2023 amasiya bai 1740002029WL014157 amasiya bai 00089 CBIN0282845 845 845 Processed 01/03/2024 478017977 amasiyabai CENTRAL BANK OF INDIA(607115)
81 KARKELI MP-40-002-029-001/318
(DHAMNI) 		1740002029NRG24131220230259038 13/12/2023 YAMUNA 1740002029WL014157 YAMUNA 00089 CBIN0282845 676 676 Processed 01/03/2024 478017977 YAMUNA CENTRAL BANK OF INDIA(607115)
82 KARKELI MP-40-002-029-001/32
(DHAMNI) 		1740002029NRG24131220230259039 13/12/2023 ramkali bai 1740002029WL014157 ramkali bai 00089 CBIN0282845 845 845 Processed 01/03/2024 478017977 ramkalibai CENTRAL BANK OF INDIA(607115)
83 KARKELI MP-40-002-029-001/33
(DHAMNI) 		1740002029NRG24131220230259040 13/12/2023 parvati 1740002029WL014157 parvati 00089 CBIN0282845 845 845 Processed 01/03/2024 478017977 parvati CENTRAL BANK OF INDIA(607115)
84 KARKELI MP-40-002-029-001/38
(DHAMNI) 		1740002029NRG24131220230259041 13/12/2023 PARVATI BAI 1740002029WL014157 PARVATI BAI 00089 CBIN0282845 845 845 Processed 01/03/2024 478017977 PARVATIBAI CENTRAL BANK OF INDIA(607115)
85 KARKELI MP-40-002-029-001/43
(DHAMNI) 		1740002029NRG24131220230259042 13/12/2023 chhameli 1740002029WL014157 chhameli 00089 CBIN0282845 169 169 Processed 01/03/2024 478017977 chhameli CENTRAL BANK OF INDIA(607115)
86 KARKELI MP-40-002-029-001/47
(DHAMNI) 		1740002029NRG24131220230259043 13/12/2023 uma bai 1740002029WL014157 uma bai 00089 CBIN0282845 507 507 Processed 01/03/2024 478017977 umabai CENTRAL BANK OF INDIA(607115)
87 KARKELI MP-40-002-029-001/55
(DHAMNI) 		1740002029NRG24131220230259046 13/12/2023 dropati bai 1740002029WL014157 dropati bai 00089 CBIN0282845 676 676 Processed 01/03/2024 478017977 dropatibai CENTRAL BANK OF INDIA(607115)
88 KARKELI MP-40-002-029-001/56-A
(DHAMNI) 		1740002029NRG24131220230259047 13/12/2023 Yagya singh 1740002029WL014157 Yagya singh 00089 CBIN0282845 676 676 Processed 01/03/2024 478017977 Yagyasingh CENTRAL BANK OF INDIA(607115)
89 KARKELI MP-40-002-029-001/57
(DHAMNI) 		1740002029NRG24131220230259048 13/12/2023 TULSI 1740002029WL014157 TULSI 00089 CBIN0282845 676 676 Processed 01/03/2024 478017977 TULSI CENTRAL BANK OF INDIA(607115)
90 KARKELI MP-40-002-029-001/59
(DHAMNI) 		1740002029NRG24131220230259049 13/12/2023 KESHAV 1740002029WL014157 KESHAV 00089 CBIN0282845 676 676 Processed 01/03/2024 478017977 KESHAV STATE BANK OF INDIA(508548)
91 KARKELI MP-40-002-029-001/6
(DHAMNI) 		1740002029NRG24131220230259050 13/12/2023 prem bai 1740002029WL014157 prem bai 00089 CBIN0282845 507 507 Processed 01/03/2024 478017977 prembai CENTRAL BANK OF INDIA(607115)
92 KARKELI MP-40-002-029-001/60
(DHAMNI) 		1740002029NRG24131220230259051 13/12/2023 ujiyar singh 1740002029WL014157 ujiyar singh 00089 CBIN0282845 676 676 Processed 01/03/2024 478017977 ujiyarsingh CENTRAL BANK OF INDIA(607115)
93 KARKELI MP-40-002-029-001/61
(DHAMNI) 		1740002029NRG24131220230259052 13/12/2023 ambika singh 1740002029WL014157 ambika singh 00089 CBIN0282845 845 845 Processed 01/03/2024 478017977 ambikasingh STATE BANK OF INDIA(508548)
94 KARKELI MP-40-002-029-001/637
(DHAMNI) 		1740002029NRG24131220230259017 13/12/2023 shivpal 1740002029WL014156 shivpal 00089 CBIN0282845 680 680 Processed 01/03/2024 478017977 shivpal CENTRAL BANK OF INDIA(607115)
95 KARKELI MP-40-002-029-001/707
(DHAMNI) 		1740002029NRG24131220230259054 13/12/2023 savitri bai 1740002029WL014157 savitri bai 00089 CBIN0282845 338 338 Processed 01/03/2024 478017977 savitribai CENTRAL BANK OF INDIA(607115)
96 KARKELI MP-40-002-029-001/711
(DHAMNI) 		1740002029NRG24131220230259055 13/12/2023 Suman bai 1740002029WL014157 Suman bai 00089 CBIN0282845 676 676 Processed 01/03/2024 478017977 Sumanbai CENTRAL BANK OF INDIA(607115)
97 KARKELI MP-40-002-029-001/715
(DHAMNI) 		1740002029NRG24131220230259056 13/12/2023 malti bai 1740002029WL014157 malti bai 00089 CBIN0282845 676 676 Processed 01/03/2024 478017977 maltibai CENTRAL BANK OF INDIA(607115)
98 KARKELI MP-40-002-029-001/720
(DHAMNI) 		1740002029NRG24131220230259018 13/12/2023 SUNEETA BAI 1740002029WL014156 SUNEETA BAI 00089 CBIN0282845 510 510 Processed 01/03/2024 478017977 SUNEETABAI CENTRAL BANK OF INDIA(607115)
99 KARKELI MP-40-002-029-001/722
(DHAMNI) 		1740002029NRG24131220230259020 13/12/2023 savitri bai 1740002029WL014156 savitri bai 00089 CBIN0282845 680 680 Processed 01/03/2024 478017977 savitribai CENTRAL BANK OF INDIA(607115)
100 KARKELI MP-40-002-029-001/723
(DHAMNI) 		1740002029NRG24131220230259021 13/12/2023 MOHVATI BAI 1740002029WL014156 MOHVATI BAI 00089 CBIN0282845 850 850 Processed 01/03/2024 478017977 MOHVATIBAI CENTRAL BANK OF INDIA(607115)
101 KARKELI MP-40-002-029-001/726
(DHAMNI) 		1740002029NRG24131220230259022 13/12/2023 dalpt singh 1740002029WL014156 dalpt singh 00089 CBIN0282845 680 680 Processed 01/03/2024 478017977 dalptsingh FINO PAYMENTS BANK LTD(608001)
102 KARKELI MP-40-002-029-001/732
(DHAMNI) 		1740002029NRG24131220230259023 13/12/2023 bachhu singh 1740002029WL014156 bachhu singh 00089 CBIN0282845 510 510 Processed 01/03/2024 478017977 bachhusingh CENTRAL BANK OF INDIA(607115)
103 KARKELI MP-40-002-029-001/732
(DHAMNI) 		1740002029NRG24131220230259024 13/12/2023 meena bai 1740002029WL014156 meena bai 00089 CBIN0282845 680 680 Processed 01/03/2024 478017977 meenabai CENTRAL BANK OF INDIA(607115)
104 KARKELI MP-40-002-029-001/735
(DHAMNI) 		1740002029NRG24131220230259025 13/12/2023 rakesh singh 1740002029WL014156 rakesh singh 00089 CBIN0282845 170 170 Processed 01/03/2024 478017977 rakeshsingh BANK OF INDIA(508505)
105 KARKELI MP-40-002-029-001/75
(DHAMNI) 		1740002029NRG24131220230259058 13/12/2023 SONA BAI 1740002029WL014157 SONA BAI 00089 CBIN0282845 845 845 Processed 01/03/2024 478017977 SONABAI CENTRAL BANK OF INDIA(607115)
106 KARKELI MP-40-002-029-001/776
(DHAMNI) 		1740002029NRG24131220230259026 13/12/2023 shrojni bai 1740002029WL014156 shrojni bai 00089 CBIN0282845 170 170 Processed 01/03/2024 478017977 shrojnibai CENTRAL BANK OF INDIA(607115)
107 KARKELI MP-40-002-029-001/78
(DHAMNI) 		1740002029NRG24131220230259060 13/12/2023 Dropet singh 1740002029WL014157 Dropet singh 00089 CBIN0282845 169 169 Processed 01/03/2024 478017977 Dropetsingh FINO PAYMENTS BANK LTD(608001)
108 KARKELI MP-40-002-029-001/800
(DHAMNI) 		1740002029NRG24131220230259062 13/12/2023 Sumatra bai 1740002029WL014157 Sumatra bai 00089 CBIN0282845 845 845 Processed 01/03/2024 478017977 Sumatrabai CENTRAL BANK OF INDIA(607115)
109 KARKELI MP-40-002-029-001/812
(DHAMNI) 		1740002029NRG24131220230259027 13/12/2023 bhggi bai 1740002029WL014156 bhggi bai 00089 CBIN0282845 850 850 Processed 01/03/2024 478017977 bhggibai CENTRAL BANK OF INDIA(607115)
110 KARKELI MP-40-002-029-001/826
(DHAMNI) 		1740002029NRG24131220230259064 13/12/2023 Kghilavan singh 1740002029WL014157 Kghilavan singh 00089 CBIN0282845 507 507 Processed 01/03/2024 478017977 Kghilavansingh CENTRAL BANK OF INDIA(607115)
111 KARKELI MP-40-002-029-001/832
(DHAMNI) 		1740002029NRG24131220230259065 13/12/2023 Devpal singh 1740002029WL014157 Devpal singh 00089 CBIN0282845 507 507 Processed 01/03/2024 478017977 Devpalsingh CENTRAL BANK OF INDIA(607115)
112 KARKELI MP-40-002-029-001/86
(DHAMNI) 		1740002029NRG24131220230259066 13/12/2023 KAPSI BAI 1740002029WL014157 KAPSI BAI 00089 CBIN0282845 676 676 Processed 01/03/2024 478017977 KAPSIBAI CENTRAL BANK OF INDIA(607115)
113 KARKELI MP-40-002-029-001/89
(DHAMNI) 		1740002029NRG24131220230259067 13/12/2023 radha bai 1740002029WL014157 radha bai 00089 CBIN0282845 338 338 Processed 01/03/2024 478017977 radhabai CENTRAL BANK OF INDIA(607115)
114 KARKELI MP-40-002-029-001/90
(DHAMNI) 		1740002029NRG24131220230259069 13/12/2023 PUSHPA BAI 1740002029WL014157 PUSHPA BAI 00089 CBIN0282845 845 845 Processed 01/03/2024 478017977 PUSHPABAI CENTRAL BANK OF INDIA(607115)
115 KARKELI MP-40-002-029-001/91
(DHAMNI) 		1740002029NRG24131220230259070 13/12/2023 SEM SINGH 1740002029WL014157 SEM SINGH 00089 CBIN0282845 507 507 Processed 01/03/2024 478017977 SEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
116 KARKELI MP-40-002-029-001/93-A
(DHAMNI) 		1740002029NRG24131220230259071 13/12/2023 Munesh kumar 1740002029WL014157 Munesh kumar 00089 CBIN0282845 676 676 Processed 01/03/2024 478017977 Muneshkumar CENTRAL BANK OF INDIA(607115)
117 KARKELI MP-40-002-029-001/94
(DHAMNI) 		1740002029NRG24131220230259073 13/12/2023 CHAMPA BAI 1740002029WL014157 CHAMPA BAI 00089 CBIN0282845 507 507 Processed 01/03/2024 478017977 CHAMPABAI CENTRAL BANK OF INDIA(607115)
118 KARKELI MP-40-002-029-001/96
(DHAMNI) 		1740002029NRG24131220230259075 13/12/2023 ramdahs 1740002029WL014157 ramdahs 00089 CBIN0282845 507 507 Processed 01/03/2024 478017977 ramdahs STATE BANK OF INDIA(508548)
119 KARKELI MP-40-002-029-001/98
(DHAMNI) 		1740002029NRG24131220230259077 13/12/2023 pursittam 1740002029WL014157 pursittam 00089 CBIN0282845 338 338 Processed 01/03/2024 478017977 pursittam STATE BANK OF INDIA(508548)
120 KARKELI MP-40-002-029-002/718
(DHAMNI) 		1740002029NRG24131220230259079 13/12/2023 Bhanmati bai 1740002029WL014157 Bhanmati bai 00089 CBIN0282845 169 169 Processed 01/03/2024 478017977 Bhanmatibai CENTRAL BANK OF INDIA(607115)
121 KARKELI MP-40-002-029-002/718
(DHAMNI) 		1740002029NRG24131220230259078 13/12/2023 laln singh 1740002029WL014157 laln singh 00089 CBIN0282845 169 169 Processed 01/03/2024 478017977 lalnsingh CENTRAL BANK OF INDIA(607115)
SubTotal 42031 42031
122 KARKELI MP-40-002-107-001/135
(Mahimaar) 		1740002107NRG24131220230258783 13/12/2023 SUKKI BAI 1740002107WL014141 SUKKI BAI 00354 PUNB0642300 400 400 Processed 02/03/2024 478017977 SUKKIBAI PUNJAB NATIONAL BANK(508568)
123 KARKELI MP-40-002-107-001/136
(Mahimaar) 		1740002107NRG24131220230258784 13/12/2023 naresh kumhar 1740002107WL014141 naresh kumhar 00354 PUNB0642300 400 400 Processed 02/03/2024 478017977 nareshkumhar PUNJAB NATIONAL BANK(508568)
124 KARKELI MP-40-002-107-001/140
(Mahimaar) 		1740002107NRG24131220230258785 13/12/2023 janki bai 1740002107WL014141 janki bai 00354 PUNB0642300 600 600 Processed 01/03/2024 478017977 jankibai CENTRAL BANK OF INDIA(607115)
125 KARKELI MP-40-002-107-001/147
(Mahimaar) 		1740002107NRG24131220230258786 13/12/2023 bela bai 1740002107WL014141 bela bai 00354 PUNB0642300 200 200 Processed 02/03/2024 478017977 belabai PUNJAB NATIONAL BANK(508568)
126 KARKELI MP-40-002-107-001/148
(Mahimaar) 		1740002107NRG24131220230258787 13/12/2023 chanda bai 1740002107WL014141 chanda bai 00354 PUNB0642300 400 400 Processed 02/03/2024 478017977 chandabai PUNJAB NATIONAL BANK(508568)
127 KARKELI MP-40-002-107-001/216
(Mahimaar) 		1740002107NRG24131220230258788 13/12/2023 PARWATI 1740002107WL014141 PARWATI 00354 PUNB0642300 400 400 Processed 02/03/2024 478017977 PARWATI PUNJAB NATIONAL BANK(508568)
128 KARKELI MP-40-002-107-001/227
(Mahimaar) 		1740002107NRG24131220230258789 13/12/2023 RADHA BAI 1740002107WL014141 RADHA BAI 00354 PUNB0642300 600 600 Processed 02/03/2024 478017977 RADHABAI PUNJAB NATIONAL BANK(508568)
129 KARKELI MP-40-002-107-001/246
(Mahimaar) 		1740002107NRG24131220230258790 13/12/2023 mayaram kol 1740002107WL014141 mayaram kol 00354 PUNB0642300 600 600 Processed 02/03/2024 478017977 mayaramkol PUNJAB NATIONAL BANK(508568)
130 KARKELI MP-40-002-107-001/246
(Mahimaar) 		1740002107NRG24131220230258791 13/12/2023 visarti 1740002107WL014141 visarti 00354 PUNB0642300 600 600 Processed 02/03/2024 478017977 visarti PUNJAB NATIONAL BANK(508568)
131 KARKELI MP-40-002-107-001/247
(Mahimaar) 		1740002107NRG24131220230258792 13/12/2023 bhokiya bai kol 1740002107WL014141 bhokiya bai kol 00354 PUNB0642300 600 600 Processed 02/03/2024 478017977 bhokiyabaikol PUNJAB NATIONAL BANK(508568)
132 KARKELI MP-40-002-107-001/248
(Mahimaar) 		1740002107NRG24131220230258793 13/12/2023 charki 1740002107WL014141 charki 00354 PUNB0642300 600 600 Processed 02/03/2024 478017977 charki PUNJAB NATIONAL BANK(508568)
133 KARKELI MP-40-002-107-001/420
(Mahimaar) 		1740002107NRG24131220230258794 13/12/2023 chandu 1740002107WL014141 chandu 00354 PUNB0642300 200 200 Processed 02/03/2024 478017977 chandu PUNJAB NATIONAL BANK(508568)
134 KARKELI MP-40-002-107-001/423
(Mahimaar) 		1740002107NRG24131220230258795 13/12/2023 RAMKISHOR 1740002107WL014141 RAMKISHOR 00354 PUNB0642300 200 200 Processed 02/03/2024 478017977 RAMKISHOR PUNJAB NATIONAL BANK(508568)
SubTotal 5800 5800
135 KARKELI MP-40-002-029-001/200
(DHAMNI) 		1740002029NRG24131220230259030 13/12/2023 sant singh 1740002029WL014157 sant singh 00415 SBIN0001349 845 845 Processed 01/03/2024 478017977 santsingh STATE BANK OF INDIA(508548)
136 KARKELI MP-40-002-029-001/93-A
(DHAMNI) 		1740002029NRG24131220230259072 13/12/2023 Amsiya bai 1740002029WL014157 Amsiya bai 00415 SBIN0001349 676 676 Processed 01/03/2024 478017977 Amsiyabai STATE BANK OF INDIA(508548)
137 KARKELI MP-40-002-086-001/262
(PATHARI KHURD) 		1740002086NRG24131220230258851 13/12/2023 Urmila bai 1740002086WL014148 Urmila bai 00415 SBIN0001349 2562 2562 Processed 01/03/2024 478017977 Urmilabai STATE BANK OF INDIA(508548)
138 KARKELI MP-40-002-086-001/274
(PATHARI KHURD) 		1740002086NRG24131220230258852 13/12/2023 harip rasad mahar 1740002086WL014148 harip rasad mahar 00415 SBIN0001349 2562 2562 Processed 01/03/2024 478017977 hariprasadmahar STATE BANK OF INDIA(508548)
139 KARKELI MP-40-002-086-001/299
(PATHARI KHURD) 		1740002086NRG24131220230258857 13/12/2023 Ramphal Jhariya 1740002086WL014148 Ramphal Jhariya 00415 SBIN0001349 2562 2562 Processed 01/03/2024 478017977 RamphalJhariya STATE BANK OF INDIA(508548)
140 KARKELI MP-40-002-086-001/306
(PATHARI KHURD) 		1740002086NRG24131220230258858 13/12/2023 ramola 1740002086WL014148 ramola 00415 SBIN0001349 2562 2562 Processed 01/03/2024 478017977 ramola BANK OF INDIA(508505)
141 KARKELI MP-40-002-086-001/314
(PATHARI KHURD) 		1740002086NRG24131220230258860 13/12/2023 gopchand 1740002086WL014148 gopchand 00415 SBIN0001349 2562 2562 Processed 01/03/2024 478017977 gopchand CANARA BANK(508532)
142 KARKELI MP-40-002-086-001/323
(PATHARI KHURD) 		1740002086NRG24131220230258861 13/12/2023 Ashok mahra 1740002086WL014148 Ashok mahra 00415 SBIN0001349 2196 2196 Processed 01/03/2024 478017977 Ashokmahra STATE BANK OF INDIA(508548)
143 KARKELI MP-40-002-086-001/332
(PATHARI KHURD) 		1740002086NRG24131220230258865 13/12/2023 Suresh mahra 1740002086WL014148 Suresh mahra 00415 SBIN0001349 2196 2196 Processed 01/03/2024 478017977 Sureshmahra UNION BANK OF INDIA(508500)
144 KARKELI MP-40-002-086-001/335
(PATHARI KHURD) 		1740002086NRG24131220230258866 13/12/2023 RAMSWAROOP MAHRA 1740002086WL014148 RAMSWAROOP MAHRA 00415 SBIN0001349 2196 2196 Processed 01/03/2024 478017977 RAMSWAROOPMAHRA UNION BANK OF INDIA(508500)
145 KARKELI MP-40-002-086-001/347
(PATHARI KHURD) 		1740002086NRG24131220230258869 13/12/2023 bhagvati 1740002086WL014148 bhagvati 00415 SBIN0001349 2196 2196 Processed 01/03/2024 478017977 bhagvati BANK OF INDIA(508505)
146 KARKELI MP-40-002-086-001/424
(PATHARI KHURD) 		1740002086NRG24131220230258871 13/12/2023 anuj kumar mahra 1740002086WL014148 anuj kumar mahra 00415 SBIN0001349 2562 2562 Processed 01/03/2024 478017977 anujkumarmahra STATE BANK OF INDIA(508548)
147 KARKELI MP-40-002-086-001/442
(PATHARI KHURD) 		1740002086NRG24131220230258873 13/12/2023 RAVISHANKAR MAHAR 1740002086WL014148 RAVISHANKAR MAHAR 00415 SBIN0001349 2562 2562 Processed 01/03/2024 478017977 RAVISHANKARMAHAR STATE BANK OF INDIA(508548)
148 KARKELI MP-40-002-086-001/442
(PATHARI KHURD) 		1740002086NRG24131220230258874 13/12/2023 siya bai 1740002086WL014148 siya bai 00415 SBIN0001349 2562 2562 Processed 01/03/2024 478017977 siyabai STATE BANK OF INDIA(508548)
149 KARKELI MP-40-002-086-001/477
(PATHARI KHURD) 		1740002086NRG24131220230258878 13/12/2023 HARILAL MAHRA 1740002086WL014148 HARILAL MAHRA 00415 SBIN0001349 2562 2562 Processed 01/03/2024 478017977 HARILALMAHRA STATE BANK OF INDIA(508548)
150 KARKELI MP-40-002-086-001/477
(PATHARI KHURD) 		1740002086NRG24131220230258879 13/12/2023 LACHCHHI BAI MAHARA 1740002086WL014148 LACHCHHI BAI MAHARA 00415 SBIN0001349 2562 2562 Processed 01/03/2024 478017977 LACHCHHIBAIMAHARA STATE BANK OF INDIA(508548)
151 KARKELI MP-40-002-086-001/479
(PATHARI KHURD) 		1740002086NRG24131220230258882 13/12/2023 AMASIYA BAI AGARIYA 1740002086WL014148 AMASIYA BAI AGARIYA 00415 SBIN0001349 2562 2562 Processed 01/03/2024 478017977 AMASIYABAIAGARIYA STATE BANK OF INDIA(508548)
152 KARKELI MP-40-002-086-001/479
(PATHARI KHURD) 		1740002086NRG24131220230258881 13/12/2023 PUSSU AGARIYA 1740002086WL014148 PUSSU AGARIYA 00415 SBIN0001349 2562 2562 Processed 01/03/2024 478017977 PUSSUAGARIYA STATE BANK OF INDIA(508548)
153 KARKELI MP-40-002-086-003/308
(PATHARI KHURD) 		1740002086NRG24131220230258894 13/12/2023 Shivkumar Mahra 1740002086WL014148 Shivkumar Mahra 00415 SBIN0001349 2562 2562 Processed 01/03/2024 478017977 ShivkumarMahra STATE BANK OF INDIA(508548)
154 KARKELI MP-40-002-086-003/343
(PATHARI KHURD) 		1740002086NRG24131220230258895 13/12/2023 somnath 1740002086WL014148 somnath 00415 SBIN0001349 2562 2562 Processed 01/03/2024 478017977 somnath STATE BANK OF INDIA(508548)
155 KARKELI MP-40-002-086-003/666
(PATHARI KHURD) 		1740002086NRG24131220230258899 13/12/2023 PURUSHOTTAM RAI 1740002086WL014148 PURUSHOTTAM RAI 00415 SBIN0001349 2562 2562 Processed 01/03/2024 478017977 PURUSHOTTAMRAI STATE BANK OF INDIA(508548)
156 KARKELI MP-40-002-086-003/691
(PATHARI KHURD) 		1740002086NRG24131220230258900 13/12/2023 DEVENDRA KUMAR PRAJAPATI 1740002086WL014148 DEVENDRA KUMAR PRAJAPATI 00415 SBIN0001349 2562 2562 Processed 01/03/2024 478017977 DEVENDRAKUMARPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 51297 51297
157 KARKELI MP-40-002-027-001/1003
(DEOGAWAN KHURD) 		1740002027NRG24131220230258901 13/12/2023 RANI BAIGA 1740002027WL014149 RANI BAIGA 00415 SBIN0003958 600 600 Processed 01/03/2024 478017977 RANIBAIGA STATE BANK OF INDIA(508548)
158 KARKELI MP-40-002-027-001/125-A
(DEOGAWAN KHURD) 		1740002027NRG24131220230258905 13/12/2023 Dinesh Singh Rathore 1740002027WL014149 Dinesh Singh Rathore 00415 SBIN0003958 1200 1200 Processed 01/03/2024 478017977 DineshSinghRathore STATE BANK OF INDIA(508548)
159 KARKELI MP-40-002-027-002/331-A
(DEOGAWAN KHURD) 		1740002027NRG24131220230258920 13/12/2023 SURESH KUMAR BAIGA 1740002027WL014149 SURESH KUMAR BAIGA 00415 SBIN0003958 1200 1200 Processed 01/03/2024 478017977 SURESHKUMARBAIGA CENTRAL BANK OF INDIA(607115)
160 KARKELI MP-40-002-027-002/333
(DEOGAWAN KHURD) 		1740002027NRG24131220230258921 13/12/2023 ashok 1740002027WL014149 ashok 00415 SBIN0003958 1200 1200 Processed 01/03/2024 478017977 ashok STATE BANK OF INDIA(508548)
161 KARKELI MP-40-002-027-002/333
(DEOGAWAN KHURD) 		1740002027NRG24131220230258922 13/12/2023 sumintra 1740002027WL014149 sumintra 00415 SBIN0003958 1200 1200 Processed 01/03/2024 478017977 sumintra STATE BANK OF INDIA(508548)
162 KARKELI MP-40-002-027-002/334
(DEOGAWAN KHURD) 		1740002027NRG24131220230258924 13/12/2023 omprakash 1740002027WL014149 omprakash 00415 SBIN0003958 1200 1200 Processed 01/03/2024 478017977 omprakash STATE BANK OF INDIA(508548)
163 KARKELI MP-40-002-027-002/454
(DEOGAWAN KHURD) 		1740002027NRG24131220230258925 13/12/2023 KAVITA GAYA 1740002027WL014149 KAVITA GAYA 00415 SBIN0003958 1200 1200 Processed 01/03/2024 478017977 KAVITAGAYA STATE BANK OF INDIA(508548)
164 KARKELI MP-40-002-027-002/682
(DEOGAWAN KHURD) 		1740002027NRG24131220230258928 13/12/2023 anil baiga 1740002027WL014149 anil baiga 00415 SBIN0003958 1200 1200 Processed 01/03/2024 478017977 anilbaiga FINO PAYMENTS BANK LTD(608001)
165 KARKELI MP-40-002-027-002/756
(DEOGAWAN KHURD) 		1740002027NRG24131220230258929 13/12/2023 budhraj 1740002027WL014149 budhraj 00415 SBIN0003958 1200 1200 Processed 01/03/2024 478017977 budhraj STATE BANK OF INDIA(508548)
166 KARKELI MP-40-002-027-002/757
(DEOGAWAN KHURD) 		1740002027NRG24131220230258931 13/12/2023 rani 1740002027WL014149 rani 00415 SBIN0003958 1200 1200 Processed 01/03/2024 478017977 rani STATE BANK OF INDIA(508548)
167 KARKELI MP-40-002-027-002/757
(DEOGAWAN KHURD) 		1740002027NRG24131220230258930 13/12/2023 vijay 1740002027WL014149 vijay 00415 SBIN0003958 1200 1200 Processed 01/03/2024 478017977 vijay STATE BANK OF INDIA(508548)
168 KARKELI MP-40-002-027-002/787-A
(DEOGAWAN KHURD) 		1740002027NRG24131220230258933 13/12/2023 Mr. SHASHI PRAKASH SINGH 1740002027WL014149 Mr. SHASHI PRAKASH SINGH 00415 SBIN0003958 1200 1200 Processed 01/03/2024 478017977 Mr.SHASHIPRAKASHSINGH STATE BANK OF INDIA(508548)
169 KARKELI MP-40-002-027-002/787-B
(DEOGAWAN KHURD) 		1740002027NRG24131220230258934 13/12/2023 Mrs. Sangeeta Singh Rathor 1740002027WL014149 Mrs. Sangeeta Singh Rathor 00415 SBIN0003958 1200 1200 Processed 01/03/2024 478017977 Mrs.SangeetaSinghRathor STATE BANK OF INDIA(508548)
170 KARKELI MP-40-002-029-001/113
(DHAMNI) 		1740002029NRG24131220230258997 13/12/2023 mahes 1740002029WL014156 mahes 00415 SBIN0003958 340 340 Processed 01/03/2024 478017977 mahes STATE BANK OF INDIA(508548)
171 KARKELI MP-40-002-029-001/54
(DHAMNI) 		1740002029NRG24131220230259044 13/12/2023 kare singh 1740002029WL014157 kare singh 00415 SBIN0003958 169 169 Processed 01/03/2024 478017977 karesingh STATE BANK OF INDIA(508548)
172 KARKELI MP-40-002-029-001/68
(DHAMNI) 		1740002029NRG24131220230259053 13/12/2023 komal 1740002029WL014157 komal 00415 SBIN0003958 845 845 Processed 01/03/2024 478017977 komal STATE BANK OF INDIA(508548)
173 KARKELI MP-40-002-029-001/719
(DHAMNI) 		1740002029NRG24131220230259057 13/12/2023 shntos kumar 1740002029WL014157 shntos kumar 00415 SBIN0003958 676 676 Processed 01/03/2024 478017977 shntoskumar STATE BANK OF INDIA(508548)
174 KARKELI MP-40-002-029-001/772
(DHAMNI) 		1740002029NRG24131220230259059 13/12/2023 Neval singh 1740002029WL014157 Neval singh 00415 SBIN0003958 676 676 Processed 01/03/2024 478017977 Nevalsingh CENTRAL BANK OF INDIA(607115)
175 KARKELI MP-40-002-029-001/798
(DHAMNI) 		1740002029NRG24131220230259061 13/12/2023 Ganeshprasad 1740002029WL014157 Ganeshprasad 00415 SBIN0003958 845 845 Processed 01/03/2024 478017977 Ganeshprasad STATE BANK OF INDIA(508548)
176 KARKELI MP-40-002-029-001/825
(DHAMNI) 		1740002029NRG24131220230259063 13/12/2023 Dan bhadur singh 1740002029WL014157 Dan bhadur singh 00415 SBIN0003958 676 676 Processed 01/03/2024 478017977 Danbhadursingh STATE BANK OF INDIA(508548)
177 KARKELI MP-40-002-029-001/94-A
(DHAMNI) 		1740002029NRG24131220230259074 13/12/2023 Kamlesh parasad 1740002029WL014157 Kamlesh parasad 00415 SBIN0003958 507 507 Processed 01/03/2024 478017977 Kamleshparasad STATE BANK OF INDIA(508548)
178 KARKELI MP-40-002-029-001/97
(DHAMNI) 		1740002029NRG24131220230259076 13/12/2023 SUDAMA 1740002029WL014157 SUDAMA 00415 SBIN0003958 676 676 Processed 01/03/2024 478017977 SUDAMA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 20410 20410
179 KARKELI MP-40-002-027-002/285
(DEOGAWAN KHURD) 		1740002027NRG24131220230258919 13/12/2023 vinod singh 1740002027WL014149 vinod singh 00415 SBIN0007357 1200 1200 Processed 01/03/2024 478017977 vinodsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
180 KARKELI MP-40-002-029-001/151-A
(DHAMNI) 		1740002029NRG24131220230259012 13/12/2023 chet singh 1740002029WL014156 chet singh 00415 SBIN0012192 680 680 Processed 01/03/2024 478017977 chetsingh STATE BANK OF INDIA(508548)
181 KARKELI MP-40-002-029-001/252
(DHAMNI) 		1740002029NRG24131220230259016 13/12/2023 NIRANJAN 1740002029WL014156 NIRANJAN 00415 SBIN0012192 850 850 Processed 01/03/2024 478017977 NIRANJAN STATE BANK OF INDIA(508548)
182 KARKELI MP-40-002-086-001/478
(PATHARI KHURD) 		1740002086NRG24131220230258880 13/12/2023 SHYAMLAL AGARIYA 1740002086WL014148 SHYAMLAL AGARIYA 00415 SBIN0012192 2562 2562 Processed 01/03/2024 478017977 SHYAMLALAGARIYA STATE BANK OF INDIA(508548)
SubTotal 4092 4092
183 KARKELI MP-40-002-029-001/111
(DHAMNI) 		1740002029NRG24131220230258996 13/12/2023 sundr 1740002029WL014156 sundr 00468 UBIN0558044 340 340 Processed 01/03/2024 478017977 sundr UNION BANK OF INDIA(508500)
184 KARKELI MP-40-002-107-001/523-A
(Mahimaar) 		1740002107NRG24131220230258796 13/12/2023 amrit lal 1740002107WL014141 amrit lal 00468 UBIN0558044 200 200 Processed 01/03/2024 478017977 amritlal UNION BANK OF INDIA(508500)
SubTotal 540 540
185 KARKELI MP-40-002-029-001/721
(DHAMNI) 		1740002029NRG24131220230259019 13/12/2023 Balbhdra 1740002029WL014156 Balbhdra 00666 IDFB0041381 680 680 Processed 01/03/2024 478017977 Balbhdra IDFC BANK LIMITED(608117)
SubTotal 680 680
186 KARKELI MP-40-002-029-001/225
(DHAMNI) 		1740002029NRG24131220230259015 13/12/2023 bullu singh 1740002029WL014156 bullu singh 00697 BKID0NAMRGB 680 680 Processed 02/03/2024 478017977 bullusingh NARMADA JHABUA GRAMIN BANK(508515)
187 KARKELI MP-40-002-029-001/55
(DHAMNI) 		1740002029NRG24131220230259045 13/12/2023 ramfel 1740002029WL014157 ramfel 00697 BKID0NAMRGB 507 507 Processed 02/03/2024 478017977 ramfel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1187 1187
Total 215563 215563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_131223APB_FTO_389585 Bank of Baroda BARB0UMARIA UMARIA 2562
2 KARKELI MP1740002_131223APB_FTO_389585 Bank of India BKID0009417 UMARIA 60704
3 KARKELI MP1740002_131223APB_FTO_389585 Canara Bank CNRB0003727 UMARIA 4325
4 KARKELI MP1740002_131223APB_FTO_389585 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 1000
5 KARKELI MP1740002_131223APB_FTO_389585 Central Bank Of India CBIN0281551 KARKELI 19735
6 KARKELI MP1740002_131223APB_FTO_389585 Central Bank Of India CBIN0282845 PINORA 42031
7 KARKELI MP1740002_131223APB_FTO_389585 Punjab National Bank PUNB0642300 UMARIYA 5800
8 KARKELI MP1740002_131223APB_FTO_389585 State Bank of India SBIN0001349 UMARIA 51297
9 KARKELI MP1740002_131223APB_FTO_389585 State Bank of India SBIN0003958 NOWROZABAD 20410
10 KARKELI MP1740002_131223APB_FTO_389585 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1200
11 KARKELI MP1740002_131223APB_FTO_389585 State Bank of India SBIN0012192 MARKET AREA UMARIA 4092
12 KARKELI MP1740002_131223APB_FTO_389585 Union Bank of India UBIN0558044 UMARIYA 540
13 KARKELI MP1740002_131223APB_FTO_389585 IDFC Bank IDFB0041381 IDFC BANK LIMITED 680
14 KARKELI MP1740002_131223APB_FTO_389585 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 1187

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