Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_031222APB_FTO_559965
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-40-002-106-001/51
(Kachhari) 		1740002106NRG23031220220260634 03/12/2022 GOVIND 1740002106WL026534 GOVIND 00048 BKID0009417 1020 1020 Processed 12/12/2022 674696779 GOVIND BANK OF INDIA(508505)
2 KARKELI MP-40-002-106-001/72
(Kachhari) 		1740002106NRG23031220220260359 03/12/2022 KISHOR SINGH 1740002106WL026499 KISHOR SINGH 00048 BKID0009417 875 875 Processed 12/12/2022 674696779 KISHORSINGH STATE BANK OF INDIA(508548)
SubTotal 1895 1895
3 KARKELI MP-40-002-021-003/134
(BODALI) 		1740002021NRG23031220220260497 03/12/2022 Prahlad singh 1740002021WL026520 Prahlad singh 00089 CBIN0281551 1200 1200 Processed 12/12/2022 674696779 Prahladsingh CENTRAL BANK OF INDIA(607115)
4 KARKELI MP-40-002-031-001/165
(DHANWAR) 		1740002031NRG23031220220260674 03/12/2022 Urmila 1740002031WL026548 Urmila 00089 CBIN0281551 600 600 Processed 12/12/2022 674696779 Urmila CENTRAL BANK OF INDIA(607115)
5 KARKELI MP-40-002-031-001/166
(DHANWAR) 		1740002031NRG23031220220260675 03/12/2022 Guddi bai 1740002031WL026548 Guddi bai 00089 CBIN0281551 600 600 Processed 12/12/2022 674696779 Guddibai CENTRAL BANK OF INDIA(607115)
6 KARKELI MP-40-002-031-001/399
(DHANWAR) 		1740002031NRG23031220220260676 03/12/2022 mukutadhari singh 1740002031WL026548 mukutadhari singh 00089 CBIN0281551 600 600 Processed 12/12/2022 674696779 mukutadharisingh STATE BANK OF INDIA(508548)
7 KARKELI MP-40-002-031-001/644
(DHANWAR) 		1740002031NRG23031220220260677 03/12/2022 CHANDA BAI 1740002031WL026548 CHANDA BAI 00089 CBIN0281551 600 600 Processed 12/12/2022 674696779 CHANDABAI STATE BANK OF INDIA(508548)
8 KARKELI MP-40-002-075-002/105
(MUNDI) 		1740002075NRG23301120220257032 03/12/2022 FHOOL BAI 1740002075WL026188 FHOOL BAI 00089 CBIN0281551 1080 1080 Processed 12/12/2022 674696779 FHOOLBAI PUNJAB NATIONAL BANK(508568)
9 KARKELI MP-40-002-075-002/134
(MUNDI) 		1740002075NRG23301120220257033 03/12/2022 MOTILAL KOL 1740002075WL026188 MOTILAL KOL 00089 CBIN0281551 900 900 Processed 12/12/2022 674696779 MOTILALKOL PUNJAB NATIONAL BANK(508568)
10 KARKELI MP-40-002-075-002/144
(MUNDI) 		1740002075NRG23301120220257035 03/12/2022 PIYARIYA BAI 1740002075WL026188 PIYARIYA BAI 00089 CBIN0281551 1080 1080 Processed 12/12/2022 674696779 PIYARIYABAI CENTRAL BANK OF INDIA(607115)
11 KARKELI MP-40-002-075-002/149
(MUNDI) 		1740002075NRG23301120220257036 03/12/2022 SONIYA BAI 1740002075WL026188 SONIYA BAI 00089 CBIN0281551 1080 1080 Processed 12/12/2022 674696779 SONIYABAI CENTRAL BANK OF INDIA(607115)
12 KARKELI MP-40-002-075-002/151-A
(MUNDI) 		1740002075NRG23301120220257037 03/12/2022 SARSWATI KOL 1740002075WL026188 SARSWATI KOL 00089 CBIN0281551 1080 1080 Processed 12/12/2022 674696779 SARSWATIKOL CENTRAL BANK OF INDIA(607115)
13 KARKELI MP-40-002-075-002/155
(MUNDI) 		1740002075NRG23301120220257038 03/12/2022 PRABHAWATI 1740002075WL026188 PRABHAWATI 00089 CBIN0281551 1080 1080 Processed 12/12/2022 674696779 PRABHAWATI CENTRAL BANK OF INDIA(607115)
14 KARKELI MP-40-002-075-002/263
(MUNDI) 		1740002075NRG23301120220257053 03/12/2022 sakhiya bai kol 1740002075WL026188 sakhiya bai kol 00089 CBIN0281551 1080 1080 Processed 12/12/2022 674696779 sakhiyabaikol CENTRAL BANK OF INDIA(607115)
15 KARKELI MP-40-002-075-002/282
(MUNDI) 		1740002075NRG23301120220257058 03/12/2022 MEGHIYA 1740002075WL026188 MEGHIYA 00089 CBIN0281551 1080 1080 Processed 12/12/2022 674696779 MEGHIYA CENTRAL BANK OF INDIA(607115)
16 KARKELI MP-40-002-075-002/3
(MUNDI) 		1740002075NRG23301120220257060 03/12/2022 pritam pal 1740002075WL026188 pritam pal 00089 CBIN0281551 1080 1080 Processed 12/12/2022 674696779 pritampal CENTRAL BANK OF INDIA(607115)
17 KARKELI MP-40-002-075-002/49
(MUNDI) 		1740002075NRG23301120220257061 03/12/2022 jagdeesh 1740002075WL026188 jagdeesh 00089 CBIN0281551 1080 1080 Processed 12/12/2022 674696779 jagdeesh PUNJAB NATIONAL BANK(508568)
SubTotal 14220 14220
18 KARKELI MP-40-002-106-001/99
(Kachhari) 		1740002106NRG23031220220260338 03/12/2022 DEVRAJ 1740002106WL026498 DEVRAJ 00089 CBIN0281967 1038 1038 Processed 12/12/2022 674696779 DEVRAJ CENTRAL BANK OF INDIA(607115)
19 KARKELI MP-40-002-106-002/303
(Kachhari) 		1740002106NRG23031220220260648 03/12/2022 JUGRAJ SINGH 1740002106WL026534 JUGRAJ SINGH 00089 CBIN0281967 1020 1020 Processed 12/12/2022 674696779 JUGRAJSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2058 2058
20 KARKELI MP-40-002-048-001/217
(KANCHANPUR) 		1740002048NRG23031220220260329 03/12/2022 saleem 1740002048WL026497 saleem 00089 CBIN0282845 1104 1104 Processed 12/12/2022 674696779 saleem CENTRAL BANK OF INDIA(607115)
21 KARKELI MP-40-002-048-001/428
(KANCHANPUR) 		1740002048NRG23031220220260331 03/12/2022 CHOTELAL 1740002048WL026497 CHOTELAL 00089 CBIN0282845 2856 2856 Processed 12/12/2022 674696779 CHOTELAL CENTRAL BANK OF INDIA(607115)
22 KARKELI MP-40-002-048-001/428
(KANCHANPUR) 		1740002048NRG23031220220260332 03/12/2022 SAVITA 1740002048WL026497 SAVITA 00089 CBIN0282845 2856 2856 Processed 12/12/2022 674696779 SAVITA CENTRAL BANK OF INDIA(607115)
23 KARKELI MP-40-002-048-001/429
(KANCHANPUR) 		1740002048NRG23031220220260308 03/12/2022 KANTEE 1740002048WL026495 KANTEE 00089 CBIN0282845 2856 2856 Processed 12/12/2022 674696779 KANTEE CENTRAL BANK OF INDIA(607115)
24 KARKELI MP-40-002-048-001/429
(KANCHANPUR) 		1740002048NRG23031220220260309 03/12/2022 NANHU 1740002048WL026495 NANHU 00089 CBIN0282845 2856 2856 Processed 12/12/2022 674696779 NANHU CENTRAL BANK OF INDIA(607115)
25 KARKELI MP-40-002-106-001/325
(Kachhari) 		1740002106NRG23031220220260598 03/12/2022 CHANDA BAI 1740002106WL026534 CHANDA BAI 00089 CBIN0282845 1020 1020 Processed 12/12/2022 674696779 CHANDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KARKELI MP-40-002-106-001/342
(Kachhari) 		1740002106NRG23031220220260611 03/12/2022 SEMKALI 1740002106WL026534 SEMKALI 00089 CBIN0282845 1020 1020 Processed 12/12/2022 674696779 SEMKALI CENTRAL BANK OF INDIA(607115)
27 KARKELI MP-40-002-106-001/75
(Kachhari) 		1740002106NRG23031220220260333 03/12/2022 RAMCHARAN 1740002106WL026498 RAMCHARAN 00089 CBIN0282845 1038 1038 Processed 12/12/2022 674696779 RAMCHARAN CENTRAL BANK OF INDIA(607115)
SubTotal 15606 15606
28 KARKELI MP-40-002-098-002/11
(TAMANNARA) 		1740002098NRG23031220220260529 03/12/2022 gangadyal 1740002098WL026524 gangadyal 00354 PUNB0642300 450 450 Processed 12/12/2022 674696779 gangadyal PUNJAB NATIONAL BANK(508568)
29 KARKELI MP-40-002-098-002/11
(TAMANNARA) 		1740002098NRG23031220220260528 03/12/2022 tulsa 1740002098WL026524 tulsa 00354 PUNB0642300 300 300 Processed 12/12/2022 674696779 tulsa PUNJAB NATIONAL BANK(508568)
30 KARKELI MP-40-002-098-002/20
(TAMANNARA) 		1740002098NRG23031220220260530 03/12/2022 girja 1740002098WL026524 girja 00354 PUNB0642300 450 450 Processed 12/12/2022 674696779 girja PUNJAB NATIONAL BANK(508568)
31 KARKELI MP-40-002-098-002/226
(TAMANNARA) 		1740002098NRG23031220220260531 03/12/2022 naresh yadav 1740002098WL026524 naresh yadav 00354 PUNB0642300 900 900 Processed 12/12/2022 674696779 nareshyadav PUNJAB NATIONAL BANK(508568)
32 KARKELI MP-40-002-098-002/25
(TAMANNARA) 		1740002098NRG23031220220260532 03/12/2022 sakuntla 1740002098WL026524 sakuntla 00354 PUNB0642300 900 900 Processed 12/12/2022 674696779 sakuntla PUNJAB NATIONAL BANK(508568)
33 KARKELI MP-40-002-098-002/575
(TAMANNARA) 		1740002098NRG23031220220260533 03/12/2022 kamal 1740002098WL026524 kamal 00354 PUNB0642300 900 900 Processed 12/12/2022 674696779 kamal PUNJAB NATIONAL BANK(508568)
34 KARKELI MP-40-002-098-002/628
(TAMANNARA) 		1740002098NRG23031220220260534 03/12/2022 beti bai 1740002098WL026524 beti bai 00354 PUNB0642300 150 150 Processed 12/12/2022 674696779 betibai PUNJAB NATIONAL BANK(508568)
35 KARKELI MP-40-002-106-001/72
(Kachhari) 		1740002106NRG23031220220260360 03/12/2022 SANTI BAI 1740002106WL026499 SANTI BAI 00354 PUNB0642300 875 875 Processed 12/12/2022 674696779 SANTIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 4925 4925
36 KARKELI MP-40-002-068-003/568-A
(MAJHAWANIKALA) 		1740002068NRG23021220220260244 03/12/2022 VISHWANATH 1740002068WL026492 VISHWANATH 00415 SBIN0001349 960 960 Processed 12/12/2022 674696779 VISHWANATH UNION BANK OF INDIA(508500)
37 KARKELI MP-40-002-106-001/11
(Kachhari) 		1740002106NRG23031220220260348 03/12/2022 MUNNA 1740002106WL026499 MUNNA 00415 SBIN0001349 875 875 Processed 12/12/2022 674696779 MUNNA PUNJAB NATIONAL BANK(508568)
38 KARKELI MP-40-002-106-001/125
(Kachhari) 		1740002106NRG23031220220260567 03/12/2022 GOKUL 1740002106WL026534 GOKUL 00415 SBIN0001349 1020 1020 Processed 12/12/2022 674696779 GOKUL STATE BANK OF INDIA(508548)
39 KARKELI MP-40-002-106-001/126
(Kachhari) 		1740002106NRG23031220220260568 03/12/2022 MOOLCHANDRA 1740002106WL026534 MOOLCHANDRA 00415 SBIN0001349 680 680 Processed 12/12/2022 674696779 MOOLCHANDRA STATE BANK OF INDIA(508548)
40 KARKELI MP-40-002-106-001/126
(Kachhari) 		1740002106NRG23031220220260569 03/12/2022 PUSIYA BAI 1740002106WL026534 PUSIYA BAI 00415 SBIN0001349 680 680 Processed 12/12/2022 674696779 PUSIYABAI STATE BANK OF INDIA(508548)
41 KARKELI MP-40-002-106-001/28
(Kachhari) 		1740002106NRG23031220220260594 03/12/2022 GEETA BAI 1740002106WL026534 GEETA BAI 00415 SBIN0001349 1020 1020 Processed 12/12/2022 674696779 GEETABAI STATE BANK OF INDIA(508548)
42 KARKELI MP-40-002-106-001/29
(Kachhari) 		1740002106NRG23031220220260595 03/12/2022 TARA BAI 1740002106WL026534 TARA BAI 00415 SBIN0001349 1020 1020 Processed 12/12/2022 674696779 TARABAI STATE BANK OF INDIA(508548)
43 KARKELI MP-40-002-106-001/355
(Kachhari) 		1740002106NRG23031220220260615 03/12/2022 devbatee 1740002106WL026534 devbatee 00415 SBIN0001349 1020 1020 Processed 12/12/2022 674696779 devbatee STATE BANK OF INDIA(508548)
44 KARKELI MP-40-002-106-001/355
(Kachhari) 		1740002106NRG23031220220260614 03/12/2022 RAMNARESH 1740002106WL026534 RAMNARESH 00415 SBIN0001349 1020 1020 Processed 12/12/2022 674696779 RAMNARESH STATE BANK OF INDIA(508548)
45 KARKELI MP-40-002-106-001/363
(Kachhari) 		1740002106NRG23031220220260623 03/12/2022 ROOPA BAI 1740002106WL026534 ROOPA BAI 00415 SBIN0001349 680 680 Processed 12/12/2022 674696779 ROOPABAI STATE BANK OF INDIA(508548)
46 KARKELI MP-40-002-106-001/61
(Kachhari) 		1740002106NRG23031220220260645 03/12/2022 KHEMTI BAI 1740002106WL026534 KHEMTI BAI 00415 SBIN0001349 1020 1020 Processed 12/12/2022 674696779 KHEMTIBAI STATE BANK OF INDIA(508548)
47 KARKELI MP-40-002-106-002/273
(Kachhari) 		1740002106NRG23031220220260646 03/12/2022 HEMA SINGH 1740002106WL026534 HEMA SINGH 00415 SBIN0001349 1020 1020 Processed 12/12/2022 674696779 HEMASINGH STATE BANK OF INDIA(508548)
48 KARKELI MP-40-002-106-002/372
(Kachhari) 		1740002106NRG23031220220260344 03/12/2022 PRABHU SINGH 1740002106WL026498 PRABHU SINGH 00415 SBIN0001349 346 346 Processed 12/12/2022 674696779 PRABHUSINGH STATE BANK OF INDIA(508548)
SubTotal 11361 11361
49 KARKELI MP-40-002-003-001/54
(AMADONGARI) 		1740002003NRG23031220220260649 03/12/2022 ANOOP SINGH 1740002003WL026535 ANOOP SINGH 00415 SBIN0003958 2244 2244 Processed 12/12/2022 674696779 ANOOPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
50 KARKELI MP-40-002-057-002/360
(KOLAUNI) 		1740002057NRG23031220220260482 03/12/2022 phool bai 1740002057WL026519 phool bai 00415 SBIN0003958 2856 2856 Processed 12/12/2022 674696779 phoolbai STATE BANK OF INDIA(508548)
51 KARKELI MP-40-002-106-001/1
(Kachhari) 		1740002106NRG23031220220260345 03/12/2022 DHAN SINGH 1740002106WL026499 DHAN SINGH 00415 SBIN0003958 1050 1050 Processed 12/12/2022 674696779 DHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
52 KARKELI MP-40-002-106-001/1
(Kachhari) 		1740002106NRG23031220220260346 03/12/2022 RAMKALI 1740002106WL026499 RAMKALI 00415 SBIN0003958 1050 1050 Processed 12/12/2022 674696779 RAMKALI STATE BANK OF INDIA(508548)
53 KARKELI MP-40-002-106-001/120
(Kachhari) 		1740002106NRG23031220220260564 03/12/2022 GOMTI BAI 1740002106WL026534 GOMTI BAI 00415 SBIN0003958 1020 1020 Processed 12/12/2022 674696779 GOMTIBAI STATE BANK OF INDIA(508548)
54 KARKELI MP-40-002-106-001/128
(Kachhari) 		1740002106NRG23031220220260570 03/12/2022 ROOPNARAYAN 1740002106WL026534 ROOPNARAYAN 00415 SBIN0003958 1020 1020 Processed 12/12/2022 674696779 ROOPNARAYAN STATE BANK OF INDIA(508548)
55 KARKELI MP-40-002-106-001/133
(Kachhari) 		1740002106NRG23031220220260575 03/12/2022 HARIBHAN 1740002106WL026534 HARIBHAN 00415 SBIN0003958 1020 1020 Processed 12/12/2022 674696779 HARIBHAN STATE BANK OF INDIA(508548)
56 KARKELI MP-40-002-106-001/139
(Kachhari) 		1740002106NRG23031220220260578 03/12/2022 BHEEMSEN 1740002106WL026534 BHEEMSEN 00415 SBIN0003958 1020 1020 Processed 12/12/2022 674696779 BHEEMSEN STATE BANK OF INDIA(508548)
57 KARKELI MP-40-002-106-001/139
(Kachhari) 		1740002106NRG23031220220260579 03/12/2022 MALTI BAI 1740002106WL026534 MALTI BAI 00415 SBIN0003958 1020 1020 Processed 12/12/2022 674696779 MALTIBAI STATE BANK OF INDIA(508548)
58 KARKELI MP-40-002-106-001/141
(Kachhari) 		1740002106NRG23031220220260581 03/12/2022 RAGHAVENDRA 1740002106WL026534 RAGHAVENDRA 00415 SBIN0003958 1020 1020 Processed 12/12/2022 674696779 RAGHAVENDRA STATE BANK OF INDIA(508548)
59 KARKELI MP-40-002-106-001/144
(Kachhari) 		1740002106NRG23031220220260585 03/12/2022 DULAM 1740002106WL026534 DULAM 00415 SBIN0003958 680 680 Processed 12/12/2022 674696779 DULAM STATE BANK OF INDIA(508548)
60 KARKELI MP-40-002-106-001/148
(Kachhari) 		1740002106NRG23031220220260586 03/12/2022 CHAMELI BAI 1740002106WL026534 CHAMELI BAI 00415 SBIN0003958 1020 1020 Processed 12/12/2022 674696779 CHAMELIBAI STATE BANK OF INDIA(508548)
61 KARKELI MP-40-002-106-001/150
(Kachhari) 		1740002106NRG23031220220260590 03/12/2022 KALYAN SINGH 1740002106WL026534 KALYAN SINGH 00415 SBIN0003958 1020 1020 Processed 12/12/2022 674696779 KALYANSINGH STATE BANK OF INDIA(508548)
62 KARKELI MP-40-002-106-001/154
(Kachhari) 		1740002106NRG23031220220260349 03/12/2022 SUGREEV 1740002106WL026499 SUGREEV 00415 SBIN0003958 875 875 Processed 12/12/2022 674696779 SUGREEV STATE BANK OF INDIA(508548)
63 KARKELI MP-40-002-106-001/3
(Kachhari) 		1740002106NRG23031220220260596 03/12/2022 BUDIYA BAI 1740002106WL026534 BUDIYA BAI 00415 SBIN0003958 1020 1020 Processed 12/12/2022 674696779 BUDIYABAI STATE BANK OF INDIA(508548)
64 KARKELI MP-40-002-106-001/324
(Kachhari) 		1740002106NRG23031220220260597 03/12/2022 PAAN BAI 1740002106WL026534 PAAN BAI 00415 SBIN0003958 1020 1020 Processed 12/12/2022 674696779 PAANBAI STATE BANK OF INDIA(508548)
65 KARKELI MP-40-002-106-001/333
(Kachhari) 		1740002106NRG23031220220260605 03/12/2022 PANCHAM 1740002106WL026534 PANCHAM 00415 SBIN0003958 1020 1020 Processed 12/12/2022 674696779 PANCHAM STATE BANK OF INDIA(508548)
66 KARKELI MP-40-002-106-001/335
(Kachhari) 		1740002106NRG23031220220260607 03/12/2022 GYANVATEE 1740002106WL026534 GYANVATEE 00415 SBIN0003958 1020 1020 Processed 12/12/2022 674696779 GYANVATEE STATE BANK OF INDIA(508548)
67 KARKELI MP-40-002-106-001/338
(Kachhari) 		1740002106NRG23031220220260350 03/12/2022 VEER BHAN 1740002106WL026499 VEER BHAN 00415 SBIN0003958 875 875 Processed 12/12/2022 674696779 VEERBHAN STATE BANK OF INDIA(508548)
68 KARKELI MP-40-002-106-001/339
(Kachhari) 		1740002106NRG23031220220260608 03/12/2022 KEVAL 1740002106WL026534 KEVAL 00415 SBIN0003958 680 680 Processed 12/12/2022 674696779 KEVAL STATE BANK OF INDIA(508548)
69 KARKELI MP-40-002-106-001/340
(Kachhari) 		1740002106NRG23031220220260610 03/12/2022 VIKASH 1740002106WL026534 VIKASH 00415 SBIN0003958 1020 1020 Processed 12/12/2022 674696779 VIKASH STATE BANK OF INDIA(508548)
70 KARKELI MP-40-002-106-001/343
(Kachhari) 		1740002106NRG23031220220260612 03/12/2022 SEM BAI 1740002106WL026534 SEM BAI 00415 SBIN0003958 1020 1020 Processed 12/12/2022 674696779 SEMBAI STATE BANK OF INDIA(508548)
71 KARKELI MP-40-002-106-001/362
(Kachhari) 		1740002106NRG23031220220260621 03/12/2022 LILA BAI 1740002106WL026534 LILA BAI 00415 SBIN0003958 1020 1020 Processed 12/12/2022 674696779 LILABAI STATE BANK OF INDIA(508548)
72 KARKELI MP-40-002-106-001/41
(Kachhari) 		1740002106NRG23031220220260352 03/12/2022 BUNDA BAI 1740002106WL026499 BUNDA BAI 00415 SBIN0003958 875 875 Processed 12/12/2022 674696779 BUNDABAI STATE BANK OF INDIA(508548)
73 KARKELI MP-40-002-106-001/41
(Kachhari) 		1740002106NRG23031220220260351 03/12/2022 MANBHARAN 1740002106WL026499 MANBHARAN 00415 SBIN0003958 875 875 Processed 12/12/2022 674696779 MANBHARAN STATE BANK OF INDIA(508548)
74 KARKELI MP-40-002-106-001/52
(Kachhari) 		1740002106NRG23031220220260636 03/12/2022 BHANMATI 1740002106WL026534 BHANMATI 00415 SBIN0003958 1020 1020 Processed 12/12/2022 674696779 BHANMATI STATE BANK OF INDIA(508548)
75 KARKELI MP-40-002-106-001/54
(Kachhari) 		1740002106NRG23031220220260638 03/12/2022 HARI SINGH 1740002106WL026534 HARI SINGH 00415 SBIN0003958 1020 1020 Processed 12/12/2022 674696779 HARISINGH STATE BANK OF INDIA(508548)
76 KARKELI MP-40-002-106-001/54
(Kachhari) 		1740002106NRG23031220220260639 03/12/2022 NANHI BAI 1740002106WL026534 NANHI BAI 00415 SBIN0003958 1020 1020 Processed 12/12/2022 674696779 NANHIBAI STATE BANK OF INDIA(508548)
77 KARKELI MP-40-002-106-001/57
(Kachhari) 		1740002106NRG23031220220260641 03/12/2022 NANDLAL 1740002106WL026534 NANDLAL 00415 SBIN0003958 1020 1020 Processed 12/12/2022 674696779 NANDLAL STATE BANK OF INDIA(508548)
78 KARKELI MP-40-002-106-001/61
(Kachhari) 		1740002106NRG23031220220260644 03/12/2022 KHEM SINGH 1740002106WL026534 KHEM SINGH 00415 SBIN0003958 1020 1020 Processed 12/12/2022 674696779 KHEMSINGH STATE BANK OF INDIA(508548)
79 KARKELI MP-40-002-106-001/71
(Kachhari) 		1740002106NRG23031220220260358 03/12/2022 DASRATH SINGH 1740002106WL026499 DASRATH SINGH 00415 SBIN0003958 875 875 Processed 12/12/2022 674696779 DASRATHSINGH STATE BANK OF INDIA(508548)
80 KARKELI MP-40-002-106-001/98
(Kachhari) 		1740002106NRG23031220220260337 03/12/2022 BUNDDA BAI 1740002106WL026498 BUNDDA BAI 00415 SBIN0003958 1038 1038 Rejected 12/12/2022 674696779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 KARKELI MP-40-002-106-002/159
(Kachhari) 		1740002106NRG23031220220260339 03/12/2022 GEETA BAI SINGH 1740002106WL026498 GEETA BAI SINGH 00415 SBIN0003958 1038 1038 Processed 12/12/2022 674696779 GEETABAISINGH STATE BANK OF INDIA(508548)
82 KARKELI MP-40-002-106-002/161
(Kachhari) 		1740002106NRG23031220220260340 03/12/2022 HUKUM SINGH 1740002106WL026498 HUKUM SINGH 00415 SBIN0003958 865 865 Processed 12/12/2022 674696779 HUKUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
83 KARKELI MP-40-002-106-002/204
(Kachhari) 		1740002106NRG23031220220260314 03/12/2022 MADHAV SINGH 1740002106WL026496 MADHAV SINGH 00415 SBIN0003958 1008 1008 Processed 12/12/2022 674696779 MADHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
84 KARKELI MP-40-002-106-002/229
(Kachhari) 		1740002106NRG23031220220260317 03/12/2022 KAMAL SINGH 1740002106WL026496 KAMAL SINGH 00415 SBIN0003958 1008 1008 Processed 12/12/2022 674696779 KAMALSINGH STATE BANK OF INDIA(508548)
85 KARKELI MP-40-002-106-002/273
(Kachhari) 		1740002106NRG23031220220260320 03/12/2022 UMAR SINGH 1740002106WL026496 UMAR SINGH 00415 SBIN0003958 1008 1008 Processed 12/12/2022 674696779 UMARSINGH CENTRAL BANK OF INDIA(607115)
86 KARKELI MP-40-002-106-002/319
(Kachhari) 		1740002106NRG23031220220260343 03/12/2022 KUMAN SINGH 1740002106WL026498 KUMAN SINGH 00415 SBIN0003958 1038 1038 Processed 12/12/2022 674696779 KUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40338 40338
87 KARKELI MP-40-002-082-002/96
(PALI) 		1740002082NRG23031220220260444 03/12/2022 sumitra 1740002082WL026513 sumitra 00415 SBIN0005512 2856 2856 Processed 12/12/2022 674696779 sumitra STATE BANK OF INDIA(508548)
SubTotal 2856 2856
88 KARKELI MP-40-002-008-001/449
(BADERI) 		1740002008NRG23031220220260665 03/12/2022 MIJCHU 1740002008WL026545 MIJCHU 00415 SBIN0012192 3264 3264 Processed 12/12/2022 674696779 MIJCHU STATE BANK OF INDIA(508548)
89 KARKELI MP-40-002-052-002/438
(KIRANTAL KALA) 		1740002052NRG23031220220260548 03/12/2022 rampratap rai 1740002052WL026530 rampratap rai 00415 SBIN0012192 1800 1800 Processed 12/12/2022 674696779 ramprataprai STATE BANK OF INDIA(508548)
90 KARKELI MP-40-002-106-002/291
(Kachhari) 		1740002106NRG23031220220260323 03/12/2022 KAMLESH BAI 1740002106WL026496 KAMLESH BAI 00415 SBIN0012192 1008 1008 Processed 12/12/2022 674696779 KAMLESHBAI STATE BANK OF INDIA(508548)
91 KARKELI MP-40-002-106-002/291
(Kachhari) 		1740002106NRG23031220220260322 03/12/2022 LOKRAJ 1740002106WL026496 LOKRAJ 00415 SBIN0012192 1008 1008 Processed 12/12/2022 674696779 LOKRAJ STATE BANK OF INDIA(508548)
SubTotal 7080 7080
92 KARKELI MP-40-002-106-001/52
(Kachhari) 		1740002106NRG23031220220260637 03/12/2022 SURYBHAN 1740002106WL026534 SURYBHAN 00415 SBIN0030451 1020 1020 Processed 12/12/2022 674696779 SURYBHAN STATE BANK OF INDIA(508548)
93 KARKELI MP-40-002-106-002/190
(Kachhari) 		1740002106NRG23031220220260312 03/12/2022 PURAN 1740002106WL026496 PURAN 00415 SBIN0030451 1008 1008 Processed 12/12/2022 674696779 PURAN STATE BANK OF INDIA(508548)
SubTotal 2028 2028
94 KARKELI MP-40-002-068-003/111
(MAJHAWANIKALA) 		1740002068NRG23021220220260219 03/12/2022 GAYATRI 1740002068WL026492 GAYATRI 00468 UBIN0558044 480 480 Processed 12/12/2022 674696779 GAYATRI UNION BANK OF INDIA(508500)
95 KARKELI MP-40-002-068-003/111
(MAJHAWANIKALA) 		1740002068NRG23021220220260220 03/12/2022 MAMTA 1740002068WL026492 MAMTA 00468 UBIN0558044 960 960 Processed 12/12/2022 674696779 MAMTA UNION BANK OF INDIA(508500)
96 KARKELI MP-40-002-068-003/115
(MAJHAWANIKALA) 		1740002068NRG23021220220260221 03/12/2022 SUMITRA 1740002068WL026492 SUMITRA 00468 UBIN0558044 640 640 Processed 12/12/2022 674696779 SUMITRA UNION BANK OF INDIA(508500)
97 KARKELI MP-40-002-068-003/118
(MAJHAWANIKALA) 		1740002068NRG23021220220260222 03/12/2022 SANGEETA 1740002068WL026492 SANGEETA 00468 UBIN0558044 640 640 Processed 12/12/2022 674696779 SANGEETA UNION BANK OF INDIA(508500)
98 KARKELI MP-40-002-068-003/132
(MAJHAWANIKALA) 		1740002068NRG23021220220260223 03/12/2022 ANJANIBAI 1740002068WL026492 ANJANIBAI 00468 UBIN0558044 960 960 Processed 12/12/2022 674696779 ANJANIBAI UNION BANK OF INDIA(508500)
99 KARKELI MP-40-002-068-003/133
(MAJHAWANIKALA) 		1740002068NRG23021220220260224 03/12/2022 REWATI 1740002068WL026492 REWATI 00468 UBIN0558044 960 960 Processed 12/12/2022 674696779 REWATI UNION BANK OF INDIA(508500)
100 KARKELI MP-40-002-068-003/135
(MAJHAWANIKALA) 		1740002068NRG23021220220260225 03/12/2022 GOVERDHAN 1740002068WL026492 GOVERDHAN 00468 UBIN0558044 960 960 Processed 12/12/2022 674696779 GOVERDHAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
101 KARKELI MP-40-002-068-003/135
(MAJHAWANIKALA) 		1740002068NRG23021220220260226 03/12/2022 SAKUNTALA 1740002068WL026492 SAKUNTALA 00468 UBIN0558044 960 960 Processed 12/12/2022 674696779 SAKUNTALA UNION BANK OF INDIA(508500)
102 KARKELI MP-40-002-068-003/140
(MAJHAWANIKALA) 		1740002068NRG23021220220260228 03/12/2022 RAMMANOJ MAHAR 1740002068WL026492 RAMMANOJ MAHAR 00468 UBIN0558044 960 960 Processed 12/12/2022 674696779 RAMMANOJMAHAR UNION BANK OF INDIA(508500)
103 KARKELI MP-40-002-068-003/141
(MAJHAWANIKALA) 		1740002068NRG23021220220260229 03/12/2022 MUKESH 1740002068WL026492 MUKESH 00468 UBIN0558044 960 960 Processed 12/12/2022 674696779 MUKESH UNION BANK OF INDIA(508500)
104 KARKELI MP-40-002-068-003/154
(MAJHAWANIKALA) 		1740002068NRG23021220220260231 03/12/2022 RAJKUMARI 1740002068WL026492 RAJKUMARI 00468 UBIN0558044 960 960 Processed 12/12/2022 674696779 RAJKUMARI UNION BANK OF INDIA(508500)
105 KARKELI MP-40-002-068-003/18
(MAJHAWANIKALA) 		1740002068NRG23021220220260232 03/12/2022 SUKHIRAM 1740002068WL026492 SUKHIRAM 00468 UBIN0558044 960 960 Processed 12/12/2022 674696779 SUKHIRAM CANARA BANK(508532)
106 KARKELI MP-40-002-068-003/24
(MAJHAWANIKALA) 		1740002068NRG23021220220260233 03/12/2022 BELA BAI 1740002068WL026492 BELA BAI 00468 UBIN0558044 960 960 Processed 12/12/2022 674696779 BELABAI UNION BANK OF INDIA(508500)
107 KARKELI MP-40-002-068-003/47
(MAJHAWANIKALA) 		1740002068NRG23021220220260237 03/12/2022 AHILYA 1740002068WL026492 AHILYA 00468 UBIN0558044 960 960 Rejected 12/12/2022 674696779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 KARKELI MP-40-002-068-003/53
(MAJHAWANIKALA) 		1740002068NRG23021220220260239 03/12/2022 UMES 1740002068WL026492 UMES 00468 UBIN0558044 960 960 Processed 12/12/2022 674696779 UMES UNION BANK OF INDIA(508500)
109 KARKELI MP-40-002-068-003/561
(MAJHAWANIKALA) 		1740002068NRG23021220220260242 03/12/2022 RAJARAM 1740002068WL026492 RAJARAM 00468 UBIN0558044 960 960 Processed 12/12/2022 674696779 RAJARAM UNION BANK OF INDIA(508500)
110 KARKELI MP-40-002-068-003/563
(MAJHAWANIKALA) 		1740002068NRG23021220220260243 03/12/2022 FOOL BAI 1740002068WL026492 FOOL BAI 00468 UBIN0558044 960 960 Processed 12/12/2022 674696779 FOOLBAI UNION BANK OF INDIA(508500)
111 KARKELI MP-40-002-068-003/568-A
(MAJHAWANIKALA) 		1740002068NRG23021220220260245 03/12/2022 DURGEWARI BAI 1740002068WL026492 DURGEWARI BAI 00468 UBIN0558044 960 960 Processed 12/12/2022 674696779 DURGEWARIBAI UNION BANK OF INDIA(508500)
112 KARKELI MP-40-002-068-003/574
(MAJHAWANIKALA) 		1740002068NRG23021220220260246 03/12/2022 DHANI BAI 1740002068WL026492 DHANI BAI 00468 UBIN0558044 960 960 Processed 12/12/2022 674696779 DHANIBAI UNION BANK OF INDIA(508500)
113 KARKELI MP-40-002-068-003/59
(MAJHAWANIKALA) 		1740002068NRG23021220220260248 03/12/2022 SHYAM BAI 1740002068WL026492 SHYAM BAI 00468 UBIN0558044 960 960 Processed 12/12/2022 674696779 SHYAMBAI UNION BANK OF INDIA(508500)
114 KARKELI MP-40-002-068-003/6
(MAJHAWANIKALA) 		1740002068NRG23021220220260249 03/12/2022 CHUNNI 1740002068WL026492 CHUNNI 00468 UBIN0558044 960 960 Processed 12/12/2022 674696779 CHUNNI UNION BANK OF INDIA(508500)
115 KARKELI MP-40-002-068-003/60
(MAJHAWANIKALA) 		1740002068NRG23021220220260250 03/12/2022 BALARAM 1740002068WL026492 BALARAM 00468 UBIN0558044 960 960 Processed 12/12/2022 674696779 BALARAM UNION BANK OF INDIA(508500)
116 KARKELI MP-40-002-068-003/60
(MAJHAWANIKALA) 		1740002068NRG23021220220260251 03/12/2022 SANTOSHI 1740002068WL026492 SANTOSHI 00468 UBIN0558044 960 960 Processed 12/12/2022 674696779 SANTOSHI UNION BANK OF INDIA(508500)
117 KARKELI MP-40-002-068-003/61
(MAJHAWANIKALA) 		1740002068NRG23021220220260253 03/12/2022 PARVATI 1740002068WL026492 PARVATI 00468 UBIN0558044 960 960 Processed 12/12/2022 674696779 PARVATI UNION BANK OF INDIA(508500)
118 KARKELI MP-40-002-068-003/619-A
(MAJHAWANIKALA) 		1740002068NRG23021220220260255 03/12/2022 AMIT 1740002068WL026492 AMIT 00468 UBIN0558044 960 960 Processed 12/12/2022 674696779 AMIT UNION BANK OF INDIA(508500)
119 KARKELI MP-40-002-068-003/619-A
(MAJHAWANIKALA) 		1740002068NRG23021220220260256 03/12/2022 RENU KOL 1740002068WL026492 RENU KOL 00468 UBIN0558044 960 960 Processed 12/12/2022 674696779 RENUKOL STATE BANK OF INDIA(508548)
120 KARKELI MP-40-002-068-003/63
(MAJHAWANIKALA) 		1740002068NRG23021220220260257 03/12/2022 savita 1740002068WL026492 savita 00468 UBIN0558044 960 960 Processed 12/12/2022 674696779 savita UNION BANK OF INDIA(508500)
121 KARKELI MP-40-002-068-003/652
(MAJHAWANIKALA) 		1740002068NRG23021220220260258 03/12/2022 KESHKALI 1740002068WL026492 KESHKALI 00468 UBIN0558044 960 960 Processed 12/12/2022 674696779 KESHKALI UNION BANK OF INDIA(508500)
122 KARKELI MP-40-002-068-003/658
(MAJHAWANIKALA) 		1740002068NRG23021220220260259 03/12/2022 balram 1740002068WL026492 balram 00468 UBIN0558044 960 960 Processed 12/12/2022 674696779 balram UNION BANK OF INDIA(508500)
123 KARKELI MP-40-002-068-003/66
(MAJHAWANIKALA) 		1740002068NRG23021220220260261 03/12/2022 SANTLAL 1740002068WL026492 SANTLAL 00468 UBIN0558044 960 960 Processed 12/12/2022 674696779 SANTLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
124 KARKELI MP-40-002-068-003/66
(MAJHAWANIKALA) 		1740002068NRG23021220220260262 03/12/2022 UMABAI 1740002068WL026492 UMABAI 00468 UBIN0558044 960 960 Processed 12/12/2022 674696779 UMABAI UNION BANK OF INDIA(508500)
125 KARKELI MP-40-002-068-003/677
(MAJHAWANIKALA) 		1740002068NRG23021220220260264 03/12/2022 NEELAM KOL 1740002068WL026492 NEELAM KOL 00468 UBIN0558044 960 960 Processed 12/12/2022 674696779 NEELAMKOL UNION BANK OF INDIA(508500)
126 KARKELI MP-40-002-068-003/677
(MAJHAWANIKALA) 		1740002068NRG23021220220260263 03/12/2022 RAKESH KOL 1740002068WL026492 RAKESH KOL 00468 UBIN0558044 960 960 Processed 12/12/2022 674696779 RAKESHKOL UNION BANK OF INDIA(508500)
127 KARKELI MP-40-002-068-003/7
(MAJHAWANIKALA) 		1740002068NRG23021220220260266 03/12/2022 durgee 1740002068WL026492 durgee 00468 UBIN0558044 960 960 Processed 12/12/2022 674696779 durgee UNION BANK OF INDIA(508500)
128 KARKELI MP-40-002-068-003/7
(MAJHAWANIKALA) 		1740002068NRG23021220220260265 03/12/2022 LALJI 1740002068WL026492 LALJI 00468 UBIN0558044 960 960 Processed 12/12/2022 674696779 LALJI UNION BANK OF INDIA(508500)
129 KARKELI MP-40-002-068-003/73
(MAJHAWANIKALA) 		1740002068NRG23021220220260267 03/12/2022 PARVATI 1740002068WL026492 PARVATI 00468 UBIN0558044 960 960 Rejected 12/12/2022 674696779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 KARKELI MP-40-002-068-003/76
(MAJHAWANIKALA) 		1740002068NRG23021220220260268 03/12/2022 SAMPAT 1740002068WL026492 SAMPAT 00468 UBIN0558044 960 960 Processed 12/12/2022 674696779 SAMPAT UNION BANK OF INDIA(508500)
131 KARKELI MP-40-002-068-003/8
(MAJHAWANIKALA) 		1740002068NRG23021220220260270 03/12/2022 MUNNE LAL 1740002068WL026492 MUNNE LAL 00468 UBIN0558044 960 960 Processed 12/12/2022 674696779 MUNNELAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
132 KARKELI MP-40-002-068-003/83
(MAJHAWANIKALA) 		1740002068NRG23021220220260279 03/12/2022 ramesh 1740002068WL026492 ramesh 00468 UBIN0558044 960 960 Processed 12/12/2022 674696779 ramesh UNION BANK OF INDIA(508500)
133 KARKELI MP-40-002-068-003/83
(MAJHAWANIKALA) 		1740002068NRG23021220220260280 03/12/2022 RATNI BAI 1740002068WL026492 RATNI BAI 00468 UBIN0558044 960 960 Processed 12/12/2022 674696779 RATNIBAI UNION BANK OF INDIA(508500)
134 KARKELI MP-40-002-068-003/96
(MAJHAWANIKALA) 		1740002068NRG23021220220260292 03/12/2022 BHUPAT 1740002068WL026492 BHUPAT 00468 UBIN0558044 480 480 Processed 12/12/2022 674696779 BHUPAT STATE BANK OF INDIA(508548)
SubTotal 37760 37760
135 KARKELI MP-40-002-021-002/158
(BODALI) 		1740002021NRG23031220220260483 03/12/2022 Nan bai 1740002021WL026520 Nan bai 00603 CBIN0R20002 1200 1200 Processed 12/12/2022 674696779 Nanbai NARMADA JHABUA GRAMIN BANK(508515)
136 KARKELI MP-40-002-021-002/171
(BODALI) 		1740002021NRG23031220220260484 03/12/2022 Anusuiya bai 1740002021WL026520 Anusuiya bai 00603 CBIN0R20002 1200 1200 Processed 12/12/2022 674696779 Anusuiyabai NARMADA JHABUA GRAMIN BANK(508515)
137 KARKELI MP-40-002-021-002/189
(BODALI) 		1740002021NRG23031220220260485 03/12/2022 Ratni bai 1740002021WL026520 Ratni bai 00603 CBIN0R20002 1200 1200 Processed 12/12/2022 674696779 Ratnibai NARMADA JHABUA GRAMIN BANK(508515)
138 KARKELI MP-40-002-021-002/192
(BODALI) 		1740002021NRG23031220220260486 03/12/2022 Aam bai 1740002021WL026520 Aam bai 00603 CBIN0R20002 1200 1200 Processed 12/12/2022 674696779 Aambai NARMADA JHABUA GRAMIN BANK(508515)
139 KARKELI MP-40-002-021-002/217
(BODALI) 		1740002021NRG23031220220260487 03/12/2022 Lalita bai 1740002021WL026520 Lalita bai 00603 CBIN0R20002 1200 1200 Processed 12/12/2022 674696779 Lalitabai NARMADA JHABUA GRAMIN BANK(508515)
140 KARKELI MP-40-002-021-002/238
(BODALI) 		1740002021NRG23031220220260488 03/12/2022 Basanti bai 1740002021WL026520 Basanti bai 00603 CBIN0R20002 1200 1200 Processed 12/12/2022 674696779 Basantibai NARMADA JHABUA GRAMIN BANK(508515)
141 KARKELI MP-40-002-021-002/244
(BODALI) 		1740002021NRG23031220220260491 03/12/2022 Dilraj singh 1740002021WL026520 Dilraj singh 00603 CBIN0R20002 1200 1200 Processed 12/12/2022 674696779 Dilrajsingh NARMADA JHABUA GRAMIN BANK(508515)
142 KARKELI MP-40-002-021-003/50
(BODALI) 		1740002021NRG23031220220260500 03/12/2022 ratan 1740002021WL026520 ratan 00603 CBIN0R20002 400 400 Processed 12/12/2022 674696779 ratan STATE BANK OF INDIA(508548)
143 KARKELI MP-40-002-032-002/760
(DHATURA) 		1740002032NRG23031220220260672 03/12/2022 hariram 1740002032WL026547 hariram 00603 CBIN0R20002 1200 1200 Processed 12/12/2022 674696779 hariram STATE BANK OF INDIA(508548)
144 KARKELI MP-40-002-038-004/52
(GHOGHRI) 		1740002038NRG23031220220260447 03/12/2022 NANDKIShOR 1740002038WL026514 NANDKIShOR 00603 CBIN0R20002 1200 1200 Processed 12/12/2022 674696779 NANDKIShOR NARMADA JHABUA GRAMIN BANK(508515)
145 KARKELI MP-40-002-038-004/85
(GHOGHRI) 		1740002038NRG23031220220260453 03/12/2022 SARSWATI BAI 1740002038WL026514 SARSWATI BAI 00603 CBIN0R20002 1200 1200 Processed 12/12/2022 674696779 SARSWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
146 KARKELI MP-40-002-052-002/556
(KIRANTAL KALA) 		1740002052NRG23031220220260550 03/12/2022 GAJBEER SINGH 1740002052WL026530 GAJBEER SINGH 00603 CBIN0R20002 2200 2200 Processed 12/12/2022 674696779 GAJBEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
147 KARKELI MP-40-002-106-001/138
(Kachhari) 		1740002106NRG23031220220260576 03/12/2022 BIHARI SINGH 1740002106WL026534 BIHARI SINGH 00603 CBIN0R20002 1020 1020 Processed 12/12/2022 674696779 BIHARISINGH NARMADA JHABUA GRAMIN BANK(508515)
148 KARKELI MP-40-002-106-001/138
(Kachhari) 		1740002106NRG23031220220260577 03/12/2022 NANBAI 1740002106WL026534 NANBAI 00603 CBIN0R20002 1020 1020 Processed 12/12/2022 674696779 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
149 KARKELI MP-40-002-106-001/142
(Kachhari) 		1740002106NRG23031220220260582 03/12/2022 RAMBHAJAN 1740002106WL026534 RAMBHAJAN 00603 CBIN0R20002 1020 1020 Processed 12/12/2022 674696779 RAMBHAJAN STATE BANK OF INDIA(508548)
150 KARKELI MP-40-002-106-001/63
(Kachhari) 		1740002106NRG23031220220260357 03/12/2022 RAM SINGH 1740002106WL026499 RAM SINGH 00603 CBIN0R20002 1050 1050 Processed 12/12/2022 674696779 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
151 KARKELI MP-40-002-106-002/207
(Kachhari) 		1740002106NRG23031220220260315 03/12/2022 PRITAM 1740002106WL026496 PRITAM 00603 CBIN0R20002 1008 1008 Processed 12/12/2022 674696779 PRITAM STATE BANK OF INDIA(508548)
SubTotal 19718 19718
152 KARKELI MP-40-002-106-002/190
(Kachhari) 		1740002106NRG23031220220260313 03/12/2022 MAMTA BAI 1740002106WL026496 MAMTA BAI 00666 IDFB0041381 1008 1008 Processed 12/12/2022 674696779 MAMTABAI IDFC BANK LIMITED(608117)
SubTotal 1008 1008
153 KARKELI MP-40-002-019-001/89
(BILASPUR) 		1740002019NRG23031220220260536 03/12/2022 RISIKANT SONI 1740002019WL026525 RISIKANT SONI 00697 BKID0NAMRGB 1428 1428 Processed 12/12/2022 674696779 RISIKANTSONI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
Total 162281 162281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_031222APB_FTO_559965 Bank of India BKID0009417 UMARIA 1895
2 KARKELI MP1740002_031222APB_FTO_559965 Central Bank Of India CBIN0281551 KARKELI 14220
3 KARKELI MP1740002_031222APB_FTO_559965 Central Bank Of India CBIN0281967 KHALESAR 2058
4 KARKELI MP1740002_031222APB_FTO_559965 Central Bank Of India CBIN0282845 PINORA 15606
5 KARKELI MP1740002_031222APB_FTO_559965 Punjab National Bank PUNB0642300 UMARIYA 4925
6 KARKELI MP1740002_031222APB_FTO_559965 State Bank of India SBIN0001349 UMARIA 11361
7 KARKELI MP1740002_031222APB_FTO_559965 State Bank of India SBIN0003958 NOWROZABAD 40338
8 KARKELI MP1740002_031222APB_FTO_559965 State Bank of India SBIN0005512 CHANDIA 2856
9 KARKELI MP1740002_031222APB_FTO_559965 State Bank of India SBIN0012192 MARKET AREA UMARIA 7080
10 KARKELI MP1740002_031222APB_FTO_559965 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 2028
11 KARKELI MP1740002_031222APB_FTO_559965 Union Bank of India UBIN0558044 UMARIYA 37760
12 KARKELI MP1740002_031222APB_FTO_559965 Central Madhya Pradesh Gramin Bank CBIN0R20002 KODIYA SALIYA 2400
13 KARKELI MP1740002_031222APB_FTO_559965 Central Madhya Pradesh Gramin Bank CBIN0R20002 NAUGAJA 1200
14 KARKELI MP1740002_031222APB_FTO_559965 Central Madhya Pradesh Gramin Bank CBIN0R20002 NORAJABAD 13918
15 KARKELI MP1740002_031222APB_FTO_559965 Central Madhya Pradesh Gramin Bank CBIN0R20002 UMARIA 2200
16 KARKELI MP1740002_031222APB_FTO_559965 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1008
17 KARKELI MP1740002_031222APB_FTO_559965 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 1428

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