Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:06:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA Block : KARKELI
Fto No. : MP1740002_210424APB_FTO_15983
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-40-002-052-002/668
(KIRANTAL KALA) 		1740002052NRG25210420240006242 21/04/2024 durga baiga 1740002052WL000799 durga baiga 00045 BARB0UMARIA 3888 3888 Processed 30/04/2024 568269403 durgabaiga CENTRAL BANK OF INDIA(607115)
2 KARKELI MP-40-002-052-002/952-A
(KIRANTAL KALA) 		1740002052NRG25210420240006248 21/04/2024 TAHALLU BAIGA 1740002052WL000800 TAHALLU BAIGA 00045 BARB0UMARIA 3888 3888 Processed 30/04/2024 568269403 TAHALLUBAIGA BANK OF BARODA(606985)
3 KARKELI MP-40-002-052-002/952-A
(KIRANTAL KALA) 		1740002052NRG25210420240006249 21/04/2024 TAHALLU BAIGA 1740002052WL000800 TAHALLU BAIGA 00045 BARB0UMARIA 3888 3888 Processed 30/04/2024 568269403 TAHALLUBAIGA STATE BANK OF INDIA(508548)
4 KARKELI MP-40-002-067-002/1021-A
(MAJHAULI KHURD) 		1740002067NRG25200420240005729 21/04/2024 mahendra kumar 1740002067WL000763 mahendra kumar 00045 BARB0UMARIA 1200 1200 Processed 30/04/2024 568269403 mahendrakumar BANK OF BARODA(606985)
5 KARKELI MP-40-002-067-002/232-A
(MAJHAULI KHURD) 		1740002067NRG25200420240005766 21/04/2024 Rajaram singh 1740002067WL000763 Rajaram singh 00045 BARB0UMARIA 1400 1400 Processed 30/04/2024 568269403 Rajaramsingh UNION BANK OF INDIA(508500)
6 KARKELI MP-40-002-067-002/232-A
(MAJHAULI KHURD) 		1740002067NRG25200420240005767 21/04/2024 Rambai 1740002067WL000763 Rambai 00045 BARB0UMARIA 1400 1400 Processed 30/04/2024 568269403 Rambai UNION BANK OF INDIA(508500)
7 KARKELI MP-40-002-067-002/6
(MAJHAULI KHURD) 		1740002067NRG25200420240005775 21/04/2024 MUNNI BAI 1740002067WL000763 MUNNI BAI 00045 BARB0UMARIA 1400 1400 Processed 30/04/2024 568269403 MUNNIBAI UNION BANK OF INDIA(508500)
8 KARKELI MP-40-002-067-002/928-A
(MAJHAULI KHURD) 		1740002067NRG25200420240005783 21/04/2024 PREMLATA BAI 1740002067WL000763 PREMLATA BAI 00045 BARB0UMARIA 1400 1400 Processed 30/04/2024 568269403 PREMLATABAI BANK OF BARODA(606985)
9 KARKELI MP-40-002-067-002/928-A
(MAJHAULI KHURD) 		1740002067NRG25200420240005782 21/04/2024 RAMPRASAD SINGH 1740002067WL000763 RAMPRASAD SINGH 00045 BARB0UMARIA 1400 1400 Processed 30/04/2024 568269403 RAMPRASADSINGH BANK OF BARODA(606985)
10 KARKELI MP-40-002-067-002/941-B
(MAJHAULI KHURD) 		1740002067NRG25200420240005793 21/04/2024 Lalita bai 1740002067WL000763 Lalita bai 00045 BARB0UMARIA 1200 1200 Processed 30/04/2024 568269403 Lalitabai BANK OF BARODA(606985)
11 KARKELI MP-40-002-067-002/992
(MAJHAULI KHURD) 		1740002067NRG25200420240005795 21/04/2024 kamresh singh 1740002067WL000763 kamresh singh 00045 BARB0UMARIA 1400 1400 Processed 30/04/2024 568269403 kamreshsingh FINO PAYMENTS BANK LTD(608001)
12 KARKELI MP-40-002-067-002/998-A
(MAJHAULI KHURD) 		1740002067NRG25200420240005796 21/04/2024 Hanuman singh 1740002067WL000763 Hanuman singh 00045 BARB0UMARIA 1400 1400 Processed 30/04/2024 568269403 Hanumansingh UNION BANK OF INDIA(508500)
SubTotal 23864 23864
13 KARKELI MP-40-002-038-004/22
(GHOGHRI) 		1740002038NRG25210420240006023 21/04/2024 chandan 1740002038WL000776 chandan 00048 BKID0009417 1200 1200 Processed 30/04/2024 568269403 chandan BANK OF INDIA(508505)
14 KARKELI MP-40-002-067-001/803-B
(MAJHAULI KHURD) 		1740002067NRG25200420240005723 21/04/2024 Girja bai 1740002067WL000763 Girja bai 00048 BKID0009417 1000 1000 Processed 30/04/2024 568269403 Girjabai STATE BANK OF INDIA(508548)
15 KARKELI MP-40-002-067-001/820-B
(MAJHAULI KHURD) 		1740002067NRG25200420240005726 21/04/2024 OM BAI 1740002067WL000763 OM BAI 00048 BKID0009417 800 800 Processed 30/04/2024 568269403 OMBAI STATE BANK OF INDIA(508548)
16 KARKELI MP-40-002-067-001/965
(MAJHAULI KHURD) 		1740002067NRG25200420240005728 21/04/2024 koshilya bai 1740002067WL000763 koshilya bai 00048 BKID0009417 800 800 Processed 30/04/2024 568269403 koshilyabai BANK OF INDIA(508505)
17 KARKELI MP-40-002-067-002/117-A
(MAJHAULI KHURD) 		1740002067NRG25200420240005744 21/04/2024 buddhu lal baiga 1740002067WL000763 buddhu lal baiga 00048 BKID0009417 1400 1400 Processed 30/04/2024 568269403 buddhulalbaiga UNION BANK OF INDIA(508500)
18 KARKELI MP-40-002-067-002/1199-B
(MAJHAULI KHURD) 		1740002067NRG25200420240005746 21/04/2024 Santoshi bai 1740002067WL000763 Santoshi bai 00048 BKID0009417 1400 1400 Processed 30/04/2024 568269403 Santoshibai BANK OF INDIA(508505)
19 KARKELI MP-40-002-067-002/1203-A
(MAJHAULI KHURD) 		1740002067NRG25200420240005747 21/04/2024 NARESH SINGH 1740002067WL000763 NARESH SINGH 00048 BKID0009417 1400 1400 Processed 30/04/2024 568269403 NARESHSINGH BANK OF INDIA(508505)
20 KARKELI MP-40-002-067-002/130-C
(MAJHAULI KHURD) 		1740002067NRG25200420240005751 21/04/2024 Dharm 1740002067WL000763 Dharm 00048 BKID0009417 1400 1400 Processed 30/04/2024 568269403 Dharm STATE BANK OF INDIA(508548)
21 KARKELI MP-40-002-067-002/146-B
(MAJHAULI KHURD) 		1740002067NRG25200420240005752 21/04/2024 jawahar 1740002067WL000763 jawahar 00048 BKID0009417 1400 1400 Processed 30/04/2024 568269403 jawahar UNION BANK OF INDIA(508500)
22 KARKELI MP-40-002-067-002/196-A
(MAJHAULI KHURD) 		1740002067NRG25200420240005756 21/04/2024 Sudha Bai 1740002067WL000763 Sudha Bai 00048 BKID0009417 1400 1400 Processed 30/04/2024 568269403 SudhaBai STATE BANK OF INDIA(508548)
23 KARKELI MP-40-002-067-002/224-A
(MAJHAULI KHURD) 		1740002067NRG25200420240005760 21/04/2024 nandni mahar 1740002067WL000763 nandni mahar 00048 BKID0009417 1400 1400 Processed 30/04/2024 568269403 nandnimahar BANK OF INDIA(508505)
24 KARKELI MP-40-002-067-002/229-A
(MAJHAULI KHURD) 		1740002067NRG25200420240005763 21/04/2024 savita bai 1740002067WL000763 savita bai 00048 BKID0009417 1400 1400 Processed 30/04/2024 568269403 savitabai UNION BANK OF INDIA(508500)
25 KARKELI MP-40-002-067-002/229-A
(MAJHAULI KHURD) 		1740002067NRG25200420240005762 21/04/2024 SHIVCHARAN SINGH 1740002067WL000763 SHIVCHARAN SINGH 00048 BKID0009417 1400 1400 Processed 30/04/2024 568269403 SHIVCHARANSINGH UNION BANK OF INDIA(508500)
26 KARKELI MP-40-002-067-002/231
(MAJHAULI KHURD) 		1740002067NRG25200420240005765 21/04/2024 GULAB BAI 1740002067WL000763 GULAB BAI 00048 BKID0009417 1400 1400 Processed 30/04/2024 568269403 GULABBAI BANK OF INDIA(508505)
27 KARKELI MP-40-002-067-002/33-A
(MAJHAULI KHURD) 		1740002067NRG25200420240005769 21/04/2024 AHILYA BAI 1740002067WL000763 AHILYA BAI 00048 BKID0009417 1400 1400 Processed 30/04/2024 568269403 AHILYABAI BANK OF INDIA(508505)
28 KARKELI MP-40-002-067-002/41
(MAJHAULI KHURD) 		1740002067NRG25200420240005770 21/04/2024 MAMTA BAI 1740002067WL000763 MAMTA BAI 00048 BKID0009417 1400 1400 Processed 30/04/2024 568269403 MAMTABAI BANK OF INDIA(508505)
29 KARKELI MP-40-002-067-002/43
(MAJHAULI KHURD) 		1740002067NRG25200420240005771 21/04/2024 RANIYA BAI 1740002067WL000763 RANIYA BAI 00048 BKID0009417 1400 1400 Processed 30/04/2024 568269403 RANIYABAI BANK OF INDIA(508505)
30 KARKELI MP-40-002-067-002/83-A
(MAJHAULI KHURD) 		1740002067NRG25200420240005776 21/04/2024 abhayraj baiga 1740002067WL000763 abhayraj baiga 00048 BKID0009417 1400 1400 Processed 30/04/2024 568269403 abhayrajbaiga BANK OF INDIA(508505)
31 KARKELI MP-40-002-067-002/83-A
(MAJHAULI KHURD) 		1740002067NRG25200420240005777 21/04/2024 shanti bai 1740002067WL000763 shanti bai 00048 BKID0009417 1400 1400 Processed 30/04/2024 568269403 shantibai STATE BANK OF INDIA(508548)
32 KARKELI MP-40-002-067-002/926
(MAJHAULI KHURD) 		1740002067NRG25200420240005779 21/04/2024 KUNTI BAI 1740002067WL000763 KUNTI BAI 00048 BKID0009417 1400 1400 Processed 30/04/2024 568269403 KUNTIBAI BANK OF INDIA(508505)
33 KARKELI MP-40-002-067-002/928
(MAJHAULI KHURD) 		1740002067NRG25200420240005781 21/04/2024 NANHI BAI 1740002067WL000763 NANHI BAI 00048 BKID0009417 1400 1400 Processed 30/04/2024 568269403 NANHIBAI STATE BANK OF INDIA(508548)
34 KARKELI MP-40-002-067-002/931-B
(MAJHAULI KHURD) 		1740002067NRG25200420240005785 21/04/2024 Gangotri devi 1740002067WL000763 Gangotri devi 00048 BKID0009417 1400 1400 Processed 30/04/2024 568269403 Gangotridevi UNION BANK OF INDIA(508500)
35 KARKELI MP-40-002-067-002/937-B
(MAJHAULI KHURD) 		1740002067NRG25200420240005789 21/04/2024 Arjun singh 1740002067WL000763 Arjun singh 00048 BKID0009417 1400 1400 Processed 30/04/2024 568269403 Arjunsingh BANK OF INDIA(508505)
36 KARKELI MP-40-002-067-002/998-A
(MAJHAULI KHURD) 		1740002067NRG25200420240005797 21/04/2024 pankhi bai 1740002067WL000763 pankhi bai 00048 BKID0009417 1400 1400 Processed 30/04/2024 568269403 pankhibai UNION BANK OF INDIA(508500)
37 KARKELI MP-40-002-067-002/999-B
(MAJHAULI KHURD) 		1740002067NRG25200420240005798 21/04/2024 bakhat Singh 1740002067WL000763 bakhat Singh 00048 BKID0009417 1400 1400 Processed 30/04/2024 568269403 bakhatSingh UNION BANK OF INDIA(508500)
SubTotal 33200 33200
38 KARKELI MP-40-002-038-005/44
(GHOGHRI) 		1740002038NRG25210420240006046 21/04/2024 Ramkaran 1740002038WL000776 Ramkaran 00078 CNRB0003727 1200 1200 Processed 30/04/2024 568269403 Ramkaran CANARA BANK(508532)
SubTotal 1200 1200
39 KARKELI MP-40-002-065-001/165
(MAJAGANWA.61) 		1740002000NRG25210420240006064 21/04/2024 MAHENDRA 1740002WL000779 MAHENDRA 00089 CBIN0281551 1200 1200 Processed 30/04/2024 568269403 MAHENDRA CENTRAL BANK OF INDIA(607115)
40 KARKELI MP-40-002-065-001/251
(MAJAGANWA.61) 		1740002000NRG25210420240006066 21/04/2024 BADDA 1740002WL000779 BADDA 00089 CBIN0281551 1200 1200 Processed 30/04/2024 568269403 BADDA CENTRAL BANK OF INDIA(607115)
41 KARKELI MP-40-002-065-001/251
(MAJAGANWA.61) 		1740002000NRG25210420240006065 21/04/2024 RAMLAL 1740002WL000779 RAMLAL 00089 CBIN0281551 1200 1200 Processed 30/04/2024 568269403 RAMLAL CENTRAL BANK OF INDIA(607115)
42 KARKELI MP-40-002-065-001/268
(MAJAGANWA.61) 		1740002000NRG25210420240006067 21/04/2024 ACCHELAL 1740002WL000779 ACCHELAL 00089 CBIN0281551 1200 1200 Processed 30/04/2024 568269403 ACCHELAL CENTRAL BANK OF INDIA(607115)
43 KARKELI MP-40-002-065-001/268
(MAJAGANWA.61) 		1740002000NRG25210420240006068 21/04/2024 GEETA 1740002WL000779 GEETA 00089 CBIN0281551 1200 1200 Processed 30/04/2024 568269403 GEETA CENTRAL BANK OF INDIA(607115)
44 KARKELI MP-40-002-065-001/455
(MAJAGANWA.61) 		1740002000NRG25210420240006070 21/04/2024 neelu 1740002WL000779 neelu 00089 CBIN0281551 1200 1200 Processed 30/04/2024 568269403 neelu CENTRAL BANK OF INDIA(607115)
45 KARKELI MP-40-002-065-001/455
(MAJAGANWA.61) 		1740002000NRG25210420240006069 21/04/2024 VIJAY 1740002WL000779 VIJAY 00089 CBIN0281551 1200 1200 Processed 30/04/2024 568269403 VIJAY CENTRAL BANK OF INDIA(607115)
46 KARKELI MP-40-002-065-001/510
(MAJAGANWA.61) 		1740002065NRG25210420240006061 21/04/2024 meenu baiga 1740002065WL000778 meenu baiga 00089 CBIN0281551 3094 3094 Processed 30/04/2024 568269403 meenubaiga CENTRAL BANK OF INDIA(607115)
47 KARKELI MP-40-002-065-001/510
(MAJAGANWA.61) 		1740002065NRG25210420240006060 21/04/2024 narayan baiga 1740002065WL000778 narayan baiga 00089 CBIN0281551 3094 3094 Processed 30/04/2024 568269403 narayanbaiga CENTRAL BANK OF INDIA(607115)
48 KARKELI MP-40-002-065-001/524
(MAJAGANWA.61) 		1740002065NRG25210420240006063 21/04/2024 pooja baiga 1740002065WL000778 pooja baiga 00089 CBIN0281551 3094 3094 Processed 30/04/2024 568269403 poojabaiga CENTRAL BANK OF INDIA(607115)
49 KARKELI MP-40-002-065-001/74
(MAJAGANWA.61) 		1740002000NRG25210420240006072 21/04/2024 BETI BAI 1740002WL000779 BETI BAI 00089 CBIN0281551 1200 1200 Processed 30/04/2024 568269403 BETIBAI CENTRAL BANK OF INDIA(607115)
50 KARKELI MP-40-002-065-001/74
(MAJAGANWA.61) 		1740002000NRG25210420240006071 21/04/2024 BRAJLAL 1740002WL000779 BRAJLAL 00089 CBIN0281551 1200 1200 Processed 30/04/2024 568269403 BRAJLAL CENTRAL BANK OF INDIA(607115)
51 KARKELI MP-40-002-065-001/74
(MAJAGANWA.61) 		1740002000NRG25210420240006073 21/04/2024 rajendra 1740002WL000779 rajendra 00089 CBIN0281551 1200 1200 Processed 30/04/2024 568269403 rajendra CENTRAL BANK OF INDIA(607115)
52 KARKELI MP-40-002-065-001/75-A
(MAJAGANWA.61) 		1740002000NRG25210420240006075 21/04/2024 baneeta yadav 1740002WL000779 baneeta yadav 00089 CBIN0281551 1200 1200 Processed 30/04/2024 568269403 baneetayadav CENTRAL BANK OF INDIA(607115)
53 KARKELI MP-40-002-065-001/75-A
(MAJAGANWA.61) 		1740002000NRG25210420240006074 21/04/2024 virendra kumar yadav 1740002WL000779 virendra kumar yadav 00089 CBIN0281551 1200 1200 Processed 30/04/2024 568269403 virendrakumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
54 KARKELI MP-40-002-065-001/79
(MAJAGANWA.61) 		1740002000NRG25210420240006076 21/04/2024 SUDAMA 1740002WL000779 SUDAMA 00089 CBIN0281551 1200 1200 Processed 30/04/2024 568269403 SUDAMA CENTRAL BANK OF INDIA(607115)
55 KARKELI MP-40-002-065-001/79
(MAJAGANWA.61) 		1740002000NRG25210420240006077 21/04/2024 SUMITRA 1740002WL000779 SUMITRA 00089 CBIN0281551 1200 1200 Processed 30/04/2024 568269403 SUMITRA CENTRAL BANK OF INDIA(607115)
56 KARKELI MP-40-002-065-001/90
(MAJAGANWA.61) 		1740002000NRG25210420240006079 21/04/2024 KUSUM 1740002WL000779 KUSUM 00089 CBIN0281551 1200 1200 Processed 30/04/2024 568269403 KUSUM CENTRAL BANK OF INDIA(607115)
57 KARKELI MP-40-002-065-001/90
(MAJAGANWA.61) 		1740002000NRG25210420240006078 21/04/2024 TEERATH 1740002WL000779 TEERATH 00089 CBIN0281551 1200 1200 Processed 30/04/2024 568269403 TEERATH CENTRAL BANK OF INDIA(607115)
SubTotal 28482 28482
58 KARKELI MP-40-002-052-002/349
(KIRANTAL KALA) 		1740002052NRG25210420240006215 21/04/2024 ROSHAN 1740002052WL000796 ROSHAN 00089 CBIN0281967 3888 3888 Processed 30/04/2024 568269403 ROSHAN CENTRAL BANK OF INDIA(607115)
59 KARKELI MP-40-002-052-002/377
(KIRANTAL KALA) 		1740002052NRG25210420240006244 21/04/2024 SAMANI BAI BAIGA 1740002052WL000800 SAMANI BAI BAIGA 00089 CBIN0281967 3888 3888 Processed 30/04/2024 568269403 SAMANIBAIBAIGA CENTRAL BANK OF INDIA(607115)
60 KARKELI MP-40-002-052-002/403-A
(KIRANTAL KALA) 		1740002052NRG25210420240006235 21/04/2024 BABBU BAIGA 1740002052WL000799 BABBU BAIGA 00089 CBIN0281967 3888 3888 Processed 30/04/2024 568269403 BABBUBAIGA CENTRAL BANK OF INDIA(607115)
61 KARKELI MP-40-002-052-002/403-A
(KIRANTAL KALA) 		1740002052NRG25210420240006236 21/04/2024 PREM VATI BAIGA 1740002052WL000799 PREM VATI BAIGA 00089 CBIN0281967 3888 3888 Processed 30/04/2024 568269403 PREMVATIBAIGA CENTRAL BANK OF INDIA(607115)
62 KARKELI MP-40-002-052-002/531
(KIRANTAL KALA) 		1740002052NRG25210420240006216 21/04/2024 BHOLA 1740002052WL000796 BHOLA 00089 CBIN0281967 3888 3888 Processed 30/04/2024 568269403 BHOLA CENTRAL BANK OF INDIA(607115)
63 KARKELI MP-40-002-052-002/531
(KIRANTAL KALA) 		1740002052NRG25210420240006217 21/04/2024 SIYA BAI 1740002052WL000796 SIYA BAI 00089 CBIN0281967 3888 3888 Processed 30/04/2024 568269403 SIYABAI CENTRAL BANK OF INDIA(607115)
64 KARKELI MP-40-002-052-002/544-A
(KIRANTAL KALA) 		1740002052NRG25210420240006218 21/04/2024 Gudda Baiga 1740002052WL000796 Gudda Baiga 00089 CBIN0281967 3888 3888 Processed 30/04/2024 568269403 GuddaBaiga CENTRAL BANK OF INDIA(607115)
65 KARKELI MP-40-002-052-002/544-A
(KIRANTAL KALA) 		1740002052NRG25210420240006219 21/04/2024 sitabiya bai baiga 1740002052WL000796 sitabiya bai baiga 00089 CBIN0281967 3888 3888 Processed 30/04/2024 568269403 sitabiyabaibaiga CENTRAL BANK OF INDIA(607115)
66 KARKELI MP-40-002-052-002/578-A
(KIRANTAL KALA) 		1740002052NRG25210420240006220 21/04/2024 shakuntala bao baiga 1740002052WL000796 shakuntala bao baiga 00089 CBIN0281967 3888 3888 Processed 30/04/2024 568269403 shakuntalabaobaiga CENTRAL BANK OF INDIA(607115)
67 KARKELI MP-40-002-052-002/610
(KIRANTAL KALA) 		1740002052NRG25210420240006232 21/04/2024 RAMVATI BAIGA 1740002052WL000798 RAMVATI BAIGA 00089 CBIN0281967 3888 3888 Processed 30/04/2024 568269403 RAMVATIBAIGA CENTRAL BANK OF INDIA(607115)
68 KARKELI MP-40-002-052-002/615-A
(KIRANTAL KALA) 		1740002052NRG25210420240006247 21/04/2024 kapuriya bai baiga 1740002052WL000800 kapuriya bai baiga 00089 CBIN0281967 3888 3888 Processed 30/04/2024 568269403 kapuriyabaibaiga CENTRAL BANK OF INDIA(607115)
69 KARKELI MP-40-002-052-002/615-A
(KIRANTAL KALA) 		1740002052NRG25210420240006246 21/04/2024 PAPPU BAIGA 1740002052WL000800 PAPPU BAIGA 00089 CBIN0281967 3888 3888 Processed 30/04/2024 568269403 PAPPUBAIGA CENTRAL BANK OF INDIA(607115)
70 KARKELI MP-40-002-052-002/630
(KIRANTAL KALA) 		1740002052NRG25210420240006203 21/04/2024 NAANBAI 1740002052WL000794 NAANBAI 00089 CBIN0281967 3888 3888 Processed 30/04/2024 568269403 NAANBAI CENTRAL BANK OF INDIA(607115)
71 KARKELI MP-40-002-052-002/630
(KIRANTAL KALA) 		1740002052NRG25210420240006202 21/04/2024 PYARELAL BAIGA 1740002052WL000794 PYARELAL BAIGA 00089 CBIN0281967 3888 3888 Processed 30/04/2024 568269403 PYARELALBAIGA CENTRAL BANK OF INDIA(607115)
72 KARKELI MP-40-002-052-002/668
(KIRANTAL KALA) 		1740002052NRG25210420240006241 21/04/2024 HETTU BAIGA 1740002052WL000799 HETTU BAIGA 00089 CBIN0281967 3888 3888 Processed 30/04/2024 568269403 HETTUBAIGA CENTRAL BANK OF INDIA(607115)
73 KARKELI MP-40-002-052-002/771
(KIRANTAL KALA) 		1740002052NRG25210420240006233 21/04/2024 buddhu 1740002052WL000798 buddhu 00089 CBIN0281967 3888 3888 Processed 30/04/2024 568269403 buddhu CENTRAL BANK OF INDIA(607115)
74 KARKELI MP-40-002-052-002/771
(KIRANTAL KALA) 		1740002052NRG25210420240006234 21/04/2024 SHYAM BAI BAIGA 1740002052WL000798 SHYAM BAI BAIGA 00089 CBIN0281967 3888 3888 Processed 30/04/2024 568269403 SHYAMBAIBAIGA CENTRAL BANK OF INDIA(607115)
75 KARKELI MP-40-002-052-002/936
(KIRANTAL KALA) 		1740002052NRG25210420240006204 21/04/2024 LAXMAN PRSAD BAIGA 1740002052WL000794 LAXMAN PRSAD BAIGA 00089 CBIN0281967 3888 3888 Processed 30/04/2024 568269403 LAXMANPRSADBAIGA CENTRAL BANK OF INDIA(607115)
76 KARKELI MP-40-002-052-002/975
(KIRANTAL KALA) 		1740002052NRG25210420240006205 21/04/2024 Vijay Baiga 1740002052WL000794 Vijay Baiga 00089 CBIN0281967 3888 3888 Processed 30/04/2024 568269403 VijayBaiga CENTRAL BANK OF INDIA(607115)
SubTotal 73872 73872
77 KARKELI MP-40-002-052-002/349
(KIRANTAL KALA) 		1740002052NRG25210420240006214 21/04/2024 TIJIYA BAI BAIGA 1740002052WL000796 TIJIYA BAI BAIGA 00354 PUNB0642300 3888 3888 Processed 30/04/2024 568269403 TIJIYABAIBAIGA PUNJAB NATIONAL BANK(508568)
78 KARKELI MP-40-002-052-002/426-A
(KIRANTAL KALA) 		1740002052NRG25210420240006245 21/04/2024 Anand Kumar Baiga 1740002052WL000800 Anand Kumar Baiga 00354 PUNB0642300 3888 3888 Processed 30/04/2024 568269403 AnandKumarBaiga CENTRAL BANK OF INDIA(607115)
79 KARKELI MP-40-002-052-002/465-A
(KIRANTAL KALA) 		1740002052NRG25210420240006237 21/04/2024 Moti lal baiga 1740002052WL000799 Moti lal baiga 00354 PUNB0642300 3888 3888 Processed 30/04/2024 568269403 Motilalbaiga CENTRAL BANK OF INDIA(607115)
80 KARKELI MP-40-002-052-002/465-A
(KIRANTAL KALA) 		1740002052NRG25210420240006238 21/04/2024 Motilal 1740002052WL000799 Motilal 00354 PUNB0642300 3888 3888 Processed 30/04/2024 568269403 Motilal CENTRAL BANK OF INDIA(607115)
81 KARKELI MP-40-002-052-002/491
(KIRANTAL KALA) 		1740002052NRG25210420240006229 21/04/2024 NARESH 1740002052WL000798 NARESH 00354 PUNB0642300 3888 3888 Processed 30/04/2024 568269403 NARESH CENTRAL BANK OF INDIA(607115)
82 KARKELI MP-40-002-052-002/491
(KIRANTAL KALA) 		1740002052NRG25210420240006230 21/04/2024 Naresh Baiga 1740002052WL000798 Naresh Baiga 00354 PUNB0642300 3888 3888 Processed 30/04/2024 568269403 NareshBaiga CENTRAL BANK OF INDIA(607115)
83 KARKELI MP-40-002-052-002/534
(KIRANTAL KALA) 		1740002052NRG25210420240006200 21/04/2024 BABLU BAIGA 1740002052WL000794 BABLU BAIGA 00354 PUNB0642300 3888 3888 Processed 30/04/2024 568269403 BABLUBAIGA PUNJAB NATIONAL BANK(508568)
84 KARKELI MP-40-002-052-002/534
(KIRANTAL KALA) 		1740002052NRG25210420240006201 21/04/2024 Sakun bai 1740002052WL000794 Sakun bai 00354 PUNB0642300 3888 3888 Processed 30/04/2024 568269403 Sakunbai CENTRAL BANK OF INDIA(607115)
85 KARKELI MP-40-002-052-002/654-A
(KIRANTAL KALA) 		1740002052NRG25210420240006240 21/04/2024 Dasoda Bai Baiga 1740002052WL000799 Dasoda Bai Baiga 00354 PUNB0642300 3888 3888 Processed 30/04/2024 568269403 DasodaBaiBaiga CENTRAL BANK OF INDIA(607115)
86 KARKELI MP-40-002-052-002/966
(KIRANTAL KALA) 		1740002052NRG25210420240006221 21/04/2024 KUMARE BAIGA 1740002052WL000796 KUMARE BAIGA 00354 PUNB0642300 3888 3888 Processed 30/04/2024 568269403 KUMAREBAIGA PUNJAB NATIONAL BANK(508568)
87 KARKELI MP-40-002-085-003/1906
(PATHARI KALA) 		1740002085NRG25210420240006254 21/04/2024 dashrath prasad 1740002085WL000802 dashrath prasad 00354 PUNB0642300 2420 2420 Processed 30/04/2024 568269403 dashrathprasad STATE BANK OF INDIA(508548)
88 KARKELI MP-40-002-085-003/1906
(PATHARI KALA) 		1740002085NRG25210420240006255 21/04/2024 maniya bai 1740002085WL000802 maniya bai 00354 PUNB0642300 2420 2420 Processed 30/04/2024 568269403 maniyabai PUNJAB NATIONAL BANK(508568)
SubTotal 43720 43720
89 KARKELI MP-40-002-067-001/799
(MAJHAULI KHURD) 		1740002067NRG25200420240005721 21/04/2024 GAURI BAI 1740002067WL000763 GAURI BAI 00415 SBIN0001349 1200 1200 Processed 30/04/2024 568269403 GAURIBAI STATE BANK OF INDIA(508548)
90 KARKELI MP-40-002-067-001/815
(MAJHAULI KHURD) 		1740002067NRG25200420240005725 21/04/2024 son bai 1740002067WL000763 son bai 00415 SBIN0001349 800 800 Processed 30/04/2024 568269403 sonbai STATE BANK OF INDIA(508548)
91 KARKELI MP-40-002-067-002/103-C
(MAJHAULI KHURD) 		1740002067NRG25200420240005730 21/04/2024 LAVLESH KUMAR 1740002067WL000763 LAVLESH KUMAR 00415 SBIN0001349 1200 1200 Processed 30/04/2024 568269403 LAVLESHKUMAR BANK OF INDIA(508505)
92 KARKELI MP-40-002-067-002/103-C
(MAJHAULI KHURD) 		1740002067NRG25200420240005731 21/04/2024 Rinki bai 1740002067WL000763 Rinki bai 00415 SBIN0001349 1400 1400 Processed 30/04/2024 568269403 Rinkibai STATE BANK OF INDIA(508548)
93 KARKELI MP-40-002-067-002/1039-A
(MAJHAULI KHURD) 		1740002067NRG25200420240005733 21/04/2024 dropati bai singh 1740002067WL000763 dropati bai singh 00415 SBIN0001349 1400 1400 Processed 30/04/2024 568269403 dropatibaisingh STATE BANK OF INDIA(508548)
94 KARKELI MP-40-002-067-002/1123-C
(MAJHAULI KHURD) 		1740002067NRG25200420240005740 21/04/2024 Apil Kumar 1740002067WL000763 Apil Kumar 00415 SBIN0001349 1400 1400 Processed 30/04/2024 568269403 ApilKumar UNION BANK OF INDIA(508500)
95 KARKELI MP-40-002-067-002/1132-C
(MAJHAULI KHURD) 		1740002067NRG25200420240005742 21/04/2024 Pratap Singh 1740002067WL000763 Pratap Singh 00415 SBIN0001349 1400 1400 Processed 30/04/2024 568269403 PratapSingh UNION BANK OF INDIA(508500)
96 KARKELI MP-40-002-067-002/1231-C
(MAJHAULI KHURD) 		1740002067NRG25200420240005748 21/04/2024 Jagat singh 1740002067WL000763 Jagat singh 00415 SBIN0001349 1400 1400 Processed 30/04/2024 568269403 Jagatsingh UNION BANK OF INDIA(508500)
97 KARKELI MP-40-002-067-002/197-A
(MAJHAULI KHURD) 		1740002067NRG25200420240005757 21/04/2024 SUMINTRA BAI 1740002067WL000763 SUMINTRA BAI 00415 SBIN0001349 1400 1400 Processed 30/04/2024 568269403 SUMINTRABAI UNION BANK OF INDIA(508500)
98 KARKELI MP-40-002-067-002/197-B
(MAJHAULI KHURD) 		1740002067NRG25200420240005758 21/04/2024 Manta Bai 1740002067WL000763 Manta Bai 00415 SBIN0001349 1400 1400 Processed 30/04/2024 568269403 MantaBai STATE BANK OF INDIA(508548)
99 KARKELI MP-40-002-067-002/930-A
(MAJHAULI KHURD) 		1740002067NRG25200420240005784 21/04/2024 LEELA BAI 1740002067WL000763 LEELA BAI 00415 SBIN0001349 1400 1400 Processed 30/04/2024 568269403 LEELABAI STATE BANK OF INDIA(508548)
100 KARKELI MP-40-002-067-002/932
(MAJHAULI KHURD) 		1740002067NRG25200420240005787 21/04/2024 SUMINTRA BAI 1740002067WL000763 SUMINTRA BAI 00415 SBIN0001349 1400 1400 Processed 30/04/2024 568269403 SUMINTRABAI STATE BANK OF INDIA(508548)
101 KARKELI MP-40-002-067-002/937
(MAJHAULI KHURD) 		1740002067NRG25200420240005788 21/04/2024 MANGLI 1740002067WL000763 MANGLI 00415 SBIN0001349 1400 1400 Processed 30/04/2024 568269403 MANGLI STATE BANK OF INDIA(508548)
102 KARKELI MP-40-002-067-002/992
(MAJHAULI KHURD) 		1740002067NRG25200420240005794 21/04/2024 ujaniya bai 1740002067WL000763 ujaniya bai 00415 SBIN0001349 1400 1400 Processed 30/04/2024 568269403 ujaniyabai STATE BANK OF INDIA(508548)
103 KARKELI MP-40-002-085-003/310
(PATHARI KALA) 		1740002085NRG25210420240006256 21/04/2024 BAISAKHIYA 1740002085WL000802 BAISAKHIYA 00415 SBIN0001349 2200 2200 Processed 30/04/2024 568269403 BAISAKHIYA STATE BANK OF INDIA(508548)
104 KARKELI MP-40-002-085-003/310
(PATHARI KALA) 		1740002085NRG25210420240006257 21/04/2024 RAM BALI 1740002085WL000802 RAM BALI 00415 SBIN0001349 2200 2200 Processed 30/04/2024 568269403 RAMBALI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
105 KARKELI MP-40-002-085-003/311
(PATHARI KALA) 		1740002085NRG25210420240006258 21/04/2024 natthulal 1740002085WL000802 natthulal 00415 SBIN0001349 2200 2200 Processed 30/04/2024 568269403 natthulal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
106 KARKELI MP-40-002-085-003/311
(PATHARI KALA) 		1740002085NRG25210420240006259 21/04/2024 tulasiya 1740002085WL000802 tulasiya 00415 SBIN0001349 2200 2200 Processed 30/04/2024 568269403 tulasiya STATE BANK OF INDIA(508548)
107 KARKELI MP-40-002-085-003/357
(PATHARI KALA) 		1740002085NRG25210420240006261 21/04/2024 shiva baiga 1740002085WL000802 shiva baiga 00415 SBIN0001349 2200 2200 Processed 30/04/2024 568269403 shivabaiga UNION BANK OF INDIA(508500)
108 KARKELI MP-40-002-085-003/783
(PATHARI KALA) 		1740002085NRG25210420240006263 21/04/2024 MEERA BAI 1740002085WL000802 MEERA BAI 00415 SBIN0001349 2200 2200 Processed 30/04/2024 568269403 MEERABAI STATE BANK OF INDIA(508548)
109 KARKELI MP-40-002-085-003/783
(PATHARI KALA) 		1740002085NRG25210420240006262 21/04/2024 RAMKISHOR 1740002085WL000802 RAMKISHOR 00415 SBIN0001349 2200 2200 Processed 30/04/2024 568269403 RAMKISHOR UNION BANK OF INDIA(508500)
SubTotal 34000 34000
110 KARKELI MP-40-002-065-001/524
(MAJAGANWA.61) 		1740002065NRG25210420240006062 21/04/2024 shivanand baiga 1740002065WL000778 shivanand baiga 00415 SBIN0003958 3094 3094 Processed 30/04/2024 568269403 shivanandbaiga CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
111 KARKELI MP-40-002-038-004/73
(GHOGHRI) 		1740002038NRG25210420240006032 21/04/2024 phullu yadav 1740002038WL000776 phullu yadav 00415 SBIN0005512 1200 1200 Processed 30/04/2024 568269403 phulluyadav STATE BANK OF INDIA(508548)
SubTotal 1200 1200
112 KARKELI MP-40-002-052-002/366-A
(KIRANTAL KALA) 		1740002052NRG25210420240006199 21/04/2024 Rinku baiga 1740002052WL000794 Rinku baiga 00415 SBIN0012192 3888 3888 Processed 30/04/2024 568269403 Rinkubaiga STATE BANK OF INDIA(508548)
113 KARKELI MP-40-002-052-002/377
(KIRANTAL KALA) 		1740002052NRG25210420240006243 21/04/2024 GOPAL PRASAD BAIGA 1740002052WL000800 GOPAL PRASAD BAIGA 00415 SBIN0012192 3888 3888 Processed 30/04/2024 568269403 GOPALPRASADBAIGA STATE BANK OF INDIA(508548)
114 KARKELI MP-40-002-052-002/507
(KIRANTAL KALA) 		1740002052NRG25210420240006239 21/04/2024 RESHU 1740002052WL000799 RESHU 00415 SBIN0012192 3888 3888 Processed 30/04/2024 568269403 RESHU STATE BANK OF INDIA(508548)
SubTotal 11664 11664
115 KARKELI MP-40-002-052-002/582-A
(KIRANTAL KALA) 		1740002052NRG25210420240006231 21/04/2024 bisarti baiga 1740002052WL000798 bisarti baiga 00468 UBIN0558044 3888 3888 Processed 30/04/2024 568269403 bisartibaiga STATE BANK OF INDIA(508548)
116 KARKELI MP-40-002-067-001/800
(MAJHAULI KHURD) 		1740002067NRG25200420240005722 21/04/2024 MUNNI BAI 1740002067WL000763 MUNNI BAI 00468 UBIN0558044 1000 1000 Processed 30/04/2024 568269403 MUNNIBAI STATE BANK OF INDIA(508548)
117 KARKELI MP-40-002-067-001/811
(MAJHAULI KHURD) 		1740002067NRG25200420240005724 21/04/2024 RAJARAM SINGH 1740002067WL000763 RAJARAM SINGH 00468 UBIN0558044 1000 1000 Processed 30/04/2024 568269403 RAJARAMSINGH UNION BANK OF INDIA(508500)
118 KARKELI MP-40-002-067-001/890-B
(MAJHAULI KHURD) 		1740002067NRG25200420240005727 21/04/2024 shyam 1740002067WL000763 shyam 00468 UBIN0558044 1000 1000 Processed 30/04/2024 568269403 shyam UNION BANK OF INDIA(508500)
119 KARKELI MP-40-002-067-002/1039-A
(MAJHAULI KHURD) 		1740002067NRG25200420240005732 21/04/2024 dildar singh 1740002067WL000763 dildar singh 00468 UBIN0558044 1400 1400 Processed 30/04/2024 568269403 dildarsingh UNION BANK OF INDIA(508500)
120 KARKELI MP-40-002-067-002/1119-C
(MAJHAULI KHURD) 		1740002067NRG25200420240005735 21/04/2024 siya bai 1740002067WL000763 siya bai 00468 UBIN0558044 1400 1400 Processed 30/04/2024 568269403 siyabai UNION BANK OF INDIA(508500)
121 KARKELI MP-40-002-067-002/112-D
(MAJHAULI KHURD) 		1740002067NRG25200420240005736 21/04/2024 Narendra kumar baiga 1740002067WL000763 Narendra kumar baiga 00468 UBIN0558044 1400 1400 Processed 30/04/2024 568269403 Narendrakumarbaiga UNION BANK OF INDIA(508500)
122 KARKELI MP-40-002-067-002/1120-A
(MAJHAULI KHURD) 		1740002067NRG25200420240005737 21/04/2024 chhanga prasad 1740002067WL000763 chhanga prasad 00468 UBIN0558044 1400 1400 Processed 30/04/2024 568269403 chhangaprasad UNION BANK OF INDIA(508500)
123 KARKELI MP-40-002-067-002/1121-B
(MAJHAULI KHURD) 		1740002067NRG25200420240005739 21/04/2024 SOMCHAND 1740002067WL000763 SOMCHAND 00468 UBIN0558044 1400 1400 Processed 30/04/2024 568269403 SOMCHAND UNION BANK OF INDIA(508500)
124 KARKELI MP-40-002-067-002/1132-C
(MAJHAULI KHURD) 		1740002067NRG25200420240005743 21/04/2024 Ramsakhi 1740002067WL000763 Ramsakhi 00468 UBIN0558044 1400 1400 Processed 30/04/2024 568269403 Ramsakhi INDIAN BANK(607105)
125 KARKELI MP-40-002-067-002/1199-B
(MAJHAULI KHURD) 		1740002067NRG25200420240005745 21/04/2024 Brijbhan Singh 1740002067WL000763 Brijbhan Singh 00468 UBIN0558044 1400 1400 Processed 30/04/2024 568269403 BrijbhanSingh UNION BANK OF INDIA(508500)
126 KARKELI MP-40-002-067-002/1231-C
(MAJHAULI KHURD) 		1740002067NRG25200420240005749 21/04/2024 Visarti Bai 1740002067WL000763 Visarti Bai 00468 UBIN0558044 1400 1400 Processed 30/04/2024 568269403 VisartiBai BANK OF INDIA(508505)
127 KARKELI MP-40-002-067-002/146-B
(MAJHAULI KHURD) 		1740002067NRG25200420240005753 21/04/2024 tulsha bai 1740002067WL000763 tulsha bai 00468 UBIN0558044 1400 1400 Processed 30/04/2024 568269403 tulshabai BANK OF INDIA(508505)
128 KARKELI MP-40-002-067-002/155
(MAJHAULI KHURD) 		1740002067NRG25200420240005754 21/04/2024 RAMESH SINGH 1740002067WL000763 RAMESH SINGH 00468 UBIN0558044 1200 1200 Processed 30/04/2024 568269403 RAMESHSINGH UNION BANK OF INDIA(508500)
129 KARKELI MP-40-002-067-002/164-A
(MAJHAULI KHURD) 		1740002067NRG25200420240005755 21/04/2024 HEERA LAL MAHAR 1740002067WL000763 HEERA LAL MAHAR 00468 UBIN0558044 1400 1400 Processed 30/04/2024 568269403 HEERALALMAHAR UNION BANK OF INDIA(508500)
130 KARKELI MP-40-002-067-002/221
(MAJHAULI KHURD) 		1740002067NRG25200420240005759 21/04/2024 NAAN BAI 1740002067WL000763 NAAN BAI 00468 UBIN0558044 1400 1400 Processed 30/04/2024 568269403 NAANBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
131 KARKELI MP-40-002-067-002/225
(MAJHAULI KHURD) 		1740002067NRG25200420240005761 21/04/2024 chamarulal 1740002067WL000763 chamarulal 00468 UBIN0558044 1400 1400 Processed 30/04/2024 568269403 chamarulal UNION BANK OF INDIA(508500)
132 KARKELI MP-40-002-067-002/231
(MAJHAULI KHURD) 		1740002067NRG25200420240005764 21/04/2024 PURSOTTAM 1740002067WL000763 PURSOTTAM 00468 UBIN0558044 1400 1400 Processed 30/04/2024 568269403 PURSOTTAM UNION BANK OF INDIA(508500)
133 KARKELI MP-40-002-067-002/27-C
(MAJHAULI KHURD) 		1740002067NRG25200420240005768 21/04/2024 jayanti bai 1740002067WL000763 jayanti bai 00468 UBIN0558044 1400 1400 Processed 30/04/2024 568269403 jayantibai STATE BANK OF INDIA(508548)
134 KARKELI MP-40-002-067-002/44
(MAJHAULI KHURD) 		1740002067NRG25200420240005772 21/04/2024 RAMSEVAK 1740002067WL000763 RAMSEVAK 00468 UBIN0558044 1400 1400 Processed 30/04/2024 568269403 RAMSEVAK UNION BANK OF INDIA(508500)
135 KARKELI MP-40-002-067-002/5
(MAJHAULI KHURD) 		1740002067NRG25200420240005773 21/04/2024 RAMJIYAWAN 1740002067WL000763 RAMJIYAWAN 00468 UBIN0558044 1400 1400 Processed 30/04/2024 568269403 RAMJIYAWAN UNION BANK OF INDIA(508500)
136 KARKELI MP-40-002-067-002/6
(MAJHAULI KHURD) 		1740002067NRG25200420240005774 21/04/2024 SHIVDAS 1740002067WL000763 SHIVDAS 00468 UBIN0558044 1400 1400 Processed 30/04/2024 568269403 SHIVDAS UNION BANK OF INDIA(508500)
137 KARKELI MP-40-002-067-002/897-A
(MAJHAULI KHURD) 		1740002067NRG25200420240005778 21/04/2024 HEMCHAND MAHRA 1740002067WL000763 HEMCHAND MAHRA 00468 UBIN0558044 1400 1400 Processed 30/04/2024 568269403 HEMCHANDMAHRA UNION BANK OF INDIA(508500)
138 KARKELI MP-40-002-067-002/928
(MAJHAULI KHURD) 		1740002067NRG25200420240005780 21/04/2024 SIGGU SINGH 1740002067WL000763 SIGGU SINGH 00468 UBIN0558044 1400 1400 Processed 30/04/2024 568269403 SIGGUSINGH UNION BANK OF INDIA(508500)
139 KARKELI MP-40-002-067-002/932
(MAJHAULI KHURD) 		1740002067NRG25200420240005786 21/04/2024 NANHE SINGH 1740002067WL000763 NANHE SINGH 00468 UBIN0558044 1400 1400 Processed 30/04/2024 568269403 NANHESINGH UNION BANK OF INDIA(508500)
140 KARKELI MP-40-002-067-002/937-B
(MAJHAULI KHURD) 		1740002067NRG25200420240005790 21/04/2024 Aneeta singh 1740002067WL000763 Aneeta singh 00468 UBIN0558044 1400 1400 Processed 30/04/2024 568269403 Aneetasingh UNION BANK OF INDIA(508500)
141 KARKELI MP-40-002-067-002/940-A
(MAJHAULI KHURD) 		1740002067NRG25200420240005791 21/04/2024 Gopal 1740002067WL000763 Gopal 00468 UBIN0558044 1400 1400 Processed 30/04/2024 568269403 Gopal UNION BANK OF INDIA(508500)
142 KARKELI MP-40-002-085-003/357
(PATHARI KALA) 		1740002085NRG25210420240006260 21/04/2024 ram bai 1740002085WL000802 ram bai 00468 UBIN0558044 2200 2200 Processed 30/04/2024 568269403 rambai UNION BANK OF INDIA(508500)
SubTotal 41088 41088
143 KARKELI MP-40-002-067-002/1118-D
(MAJHAULI KHURD) 		1740002067NRG25200420240005734 21/04/2024 Ranbhanjan 1740002067WL000763 Ranbhanjan 00691 IPOS0000001 1400 1400 Processed 30/04/2024 568269403 Ranbhanjan INDIA POST PAYMENTS BANK LIMITED(508528)
144 KARKELI MP-40-002-067-002/1120-C
(MAJHAULI KHURD) 		1740002067NRG25200420240005738 21/04/2024 Rinki bai Baiga 1740002067WL000763 Rinki bai Baiga 00691 IPOS0000001 1400 1400 Processed 30/04/2024 568269403 RinkibaiBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
145 KARKELI MP-40-002-067-002/1130-C
(MAJHAULI KHURD) 		1740002067NRG25200420240005741 21/04/2024 Dwarika Prasad 1740002067WL000763 Dwarika Prasad 00691 IPOS0000001 1400 1400 Processed 30/04/2024 568269403 DwarikaPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
146 KARKELI MP-40-002-067-002/1242-C
(MAJHAULI KHURD) 		1740002067NRG25200420240005750 21/04/2024 Munni Bai 1740002067WL000763 Munni Bai 00691 IPOS0000001 1400 1400 Processed 30/04/2024 568269403 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5600 5600
147 KARKELI MP-40-002-038-004/22
(GHOGHRI) 		1740002038NRG25210420240006024 21/04/2024 MOLIYA BAI 1740002038WL000776 MOLIYA BAI 00697 BKID0MG1535 1200 1200 Processed 30/04/2024 568269403 MOLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
148 KARKELI MP-40-002-038-004/70
(GHOGHRI) 		1740002038NRG25210420240006027 21/04/2024 BHOGGI BAI YADAV 1740002038WL000776 BHOGGI BAI YADAV 00697 BKID0MG1535 1200 1200 Processed 30/04/2024 568269403 BHOGGIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
149 KARKELI MP-40-002-038-004/70
(GHOGHRI) 		1740002038NRG25210420240006026 21/04/2024 RAMMILAN 1740002038WL000776 RAMMILAN 00697 BKID0MG1535 1200 1200 Processed 30/04/2024 568269403 RAMMILAN INDIA POST PAYMENTS BANK LIMITED(508528)
150 KARKELI MP-40-002-038-004/71
(GHOGHRI) 		1740002038NRG25210420240006029 21/04/2024 annu bai 1740002038WL000776 annu bai 00697 BKID0MG1535 1200 1200 Processed 30/04/2024 568269403 annubai NARMADA JHABUA GRAMIN BANK(508515)
151 KARKELI MP-40-002-038-004/71
(GHOGHRI) 		1740002038NRG25210420240006028 21/04/2024 MANGAL YADAV 1740002038WL000776 MANGAL YADAV 00697 BKID0MG1535 1200 1200 Processed 30/04/2024 568269403 MANGALYADAV NARMADA JHABUA GRAMIN BANK(508515)
152 KARKELI MP-40-002-038-004/72
(GHOGHRI) 		1740002038NRG25210420240006030 21/04/2024 ganesh yadav 1740002038WL000776 ganesh yadav 00697 BKID0MG1535 1200 1200 Processed 30/04/2024 568269403 ganeshyadav CENTRAL BANK OF INDIA(607115)
153 KARKELI MP-40-002-038-004/72
(GHOGHRI) 		1740002038NRG25210420240006031 21/04/2024 sheela bai 1740002038WL000776 sheela bai 00697 BKID0MG1535 1200 1200 Processed 30/04/2024 568269403 sheelabai NARMADA JHABUA GRAMIN BANK(508515)
154 KARKELI MP-40-002-038-004/73
(GHOGHRI) 		1740002038NRG25210420240006033 21/04/2024 MAYA BAI YADAV 1740002038WL000776 MAYA BAI YADAV 00697 BKID0MG1535 1200 1200 Processed 30/04/2024 568269403 MAYABAIYADAV FINO PAYMENTS BANK LTD(608001)
155 KARKELI MP-40-002-038-004/77
(GHOGHRI) 		1740002038NRG25210420240006034 21/04/2024 bhuri bai 1740002038WL000776 bhuri bai 00697 BKID0MG1535 1200 1200 Processed 30/04/2024 568269403 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
156 KARKELI MP-40-002-038-005/14
(GHOGHRI) 		1740002038NRG25210420240006035 21/04/2024 Sunil kumar 1740002038WL000776 Sunil kumar 00697 BKID0MG1535 1200 1200 Processed 30/04/2024 568269403 Sunilkumar NARMADA JHABUA GRAMIN BANK(508515)
157 KARKELI MP-40-002-038-005/16
(GHOGHRI) 		1740002038NRG25210420240006038 21/04/2024 SAROJ YADAV 1740002038WL000776 SAROJ YADAV 00697 BKID0MG1535 1200 1200 Processed 30/04/2024 568269403 SAROJYADAV NARMADA JHABUA GRAMIN BANK(508515)
158 KARKELI MP-40-002-038-005/16
(GHOGHRI) 		1740002038NRG25210420240006037 21/04/2024 SHAILENDRA YADAV 1740002038WL000776 SHAILENDRA YADAV 00697 BKID0MG1535 1200 1200 Processed 30/04/2024 568269403 SHAILENDRAYADAV NARMADA JHABUA GRAMIN BANK(508515)
159 KARKELI MP-40-002-038-005/28
(GHOGHRI) 		1740002038NRG25210420240006040 21/04/2024 GEETA BAI 1740002038WL000776 GEETA BAI 00697 BKID0MG1535 1200 1200 Processed 30/04/2024 568269403 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
160 KARKELI MP-40-002-038-005/28
(GHOGHRI) 		1740002038NRG25210420240006041 21/04/2024 NANDE LAL 1740002038WL000776 NANDE LAL 00697 BKID0MG1535 1200 1200 Processed 30/04/2024 568269403 NANDELAL NARMADA JHABUA GRAMIN BANK(508515)
161 KARKELI MP-40-002-038-005/39
(GHOGHRI) 		1740002038NRG25210420240006043 21/04/2024 meera bai 1740002038WL000776 meera bai 00697 BKID0MG1535 1200 1200 Processed 30/04/2024 568269403 meerabai NARMADA JHABUA GRAMIN BANK(508515)
162 KARKELI MP-40-002-038-005/39
(GHOGHRI) 		1740002038NRG25210420240006042 21/04/2024 Teerath Yadav 1740002038WL000776 Teerath Yadav 00697 BKID0MG1535 1200 1200 Processed 30/04/2024 568269403 TeerathYadav NARMADA JHABUA GRAMIN BANK(508515)
163 KARKELI MP-40-002-038-005/43
(GHOGHRI) 		1740002038NRG25210420240006045 21/04/2024 shivcharan 1740002038WL000776 shivcharan 00697 BKID0MG1535 1200 1200 Processed 30/04/2024 568269403 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
164 KARKELI MP-40-002-038-005/43
(GHOGHRI) 		1740002038NRG25210420240006044 21/04/2024 suraiya bai 1740002038WL000776 suraiya bai 00697 BKID0MG1535 1200 1200 Processed 30/04/2024 568269403 suraiyabai NARMADA JHABUA GRAMIN BANK(508515)
165 KARKELI MP-40-002-038-005/44
(GHOGHRI) 		1740002038NRG25210420240006047 21/04/2024 GUDDI BAI 1740002038WL000776 GUDDI BAI 00697 BKID0MG1535 1200 1200 Processed 30/04/2024 568269403 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
166 KARKELI MP-40-002-038-005/57
(GHOGHRI) 		1740002038NRG25210420240006048 21/04/2024 samaylal yadav 1740002038WL000776 samaylal yadav 00697 BKID0MG1535 1200 1200 Processed 30/04/2024 568269403 samaylalyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24000 24000
167 KARKELI MP-40-002-002-005/413
(AKHADAR) 		1740002002NRG25210420240006090 21/04/2024 MUNNI bai kol 1740002002WL000782 MUNNI bai kol 00697 BKID0MG1540 3264 3264 Processed 30/04/2024 568269403 MUNNIbaikol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3264 3264
168 KARKELI MP-40-002-101-003/122-A
(URDANI) 		1740002101NRG25200420240005467 21/04/2024 RAJNI BAI 1740002101WL000734 RAJNI BAI 00697 BKID0MG9011 3888 3888 Processed 30/04/2024 568269403 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3888 3888
169 KARKELI MP-40-002-038-004/622
(GHOGHRI) 		1740002038NRG25210420240006025 21/04/2024 AMAR SINGH 1740002038WL000776 AMAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 568269403 AMARSINGH STATE BANK OF INDIA(508548)
170 KARKELI MP-40-002-038-005/14
(GHOGHRI) 		1740002038NRG25210420240006036 21/04/2024 SHUBHA YADAV 1740002038WL000776 SHUBHA YADAV 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 568269403 SHUBHAYADAV NARMADA JHABUA GRAMIN BANK(508515)
171 KARKELI MP-40-002-038-005/24
(GHOGHRI) 		1740002038NRG25210420240006039 21/04/2024 SHYAM BAI YADAV 1740002038WL000776 SHYAM BAI YADAV 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 568269403 SHYAMBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3600 3600
172 KARKELI MP-40-002-067-002/941
(MAJHAULI KHURD) 		1740002067NRG25200420240005792 21/04/2024 kala bai 1740002067WL000763 kala bai 450001 1400 1400 Processed 30/04/2024 568269403 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
Total 337136 337136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_210424APB_FTO_15983 48466101 1400
2 KARKELI MP1740002_210424APB_FTO_15983 Bank of Baroda BARB0UMARIA UMARIA 23864
3 KARKELI MP1740002_210424APB_FTO_15983 Bank of India BKID0009417 UMARIA 33200
4 KARKELI MP1740002_210424APB_FTO_15983 Canara Bank CNRB0003727 UMARIA 1200
5 KARKELI MP1740002_210424APB_FTO_15983 Central Bank Of India CBIN0281551 KARKELI 28482
6 KARKELI MP1740002_210424APB_FTO_15983 Central Bank Of India CBIN0281967 KHALESAR 73872
7 KARKELI MP1740002_210424APB_FTO_15983 Punjab National Bank PUNB0642300 UMARIYA 43720
8 KARKELI MP1740002_210424APB_FTO_15983 State Bank of India SBIN0001349 UMARIA 34000
9 KARKELI MP1740002_210424APB_FTO_15983 State Bank of India SBIN0003958 NOWROZABAD 3094
10 KARKELI MP1740002_210424APB_FTO_15983 State Bank of India SBIN0005512 CHANDIA 1200
11 KARKELI MP1740002_210424APB_FTO_15983 State Bank of India SBIN0012192 MARKET AREA UMARIA 11664
12 KARKELI MP1740002_210424APB_FTO_15983 Union Bank of India UBIN0558044 UMARIYA 41088
13 KARKELI MP1740002_210424APB_FTO_15983 India Post Payments Bank IPOS0000001 Shahdol 5600
14 KARKELI MP1740002_210424APB_FTO_15983 Madhya Pradesh Gramin Bank BKID0MG1535 Koudia 24000
15 KARKELI MP1740002_210424APB_FTO_15983 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 3264
16 KARKELI MP1740002_210424APB_FTO_15983 Madhya Pradesh Gramin Bank BKID0MG9011 Umari 3888
17 KARKELI MP1740002_210424APB_FTO_15983 Madhya Pradesh Gramin Bank BKID0NAMRGB KOUDIA 3600

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