Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:54:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_290823APB_FTO_239819
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 KARELI MP-34-006-012-001/1002
(KERPANI) 		1734006000NRG24290820230134379 29/08/2023 Puna Bai Malah 1734006WL016041 Puna Bai Malah 00032 UTIB0001395 1547 1547 Processed 02/09/2023 865960589 PunaBaiMalah AXIS BANK(607153)
2 KARELI MP-34-006-012-001/1014
(KERPANI) 		1734006000NRG24290820230134383 29/08/2023 Asha Bai Malah 1734006WL016041 Asha Bai Malah 00032 UTIB0001395 1547 1547 Processed 02/09/2023 865960589 AshaBaiMalah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
3 KARELI MP-34-006-006-001/188
(RICHHAI) 		1734006000NRG24280820230133161 29/08/2023 BASANT 1734006WL015842 BASANT 00045 BARB0KARNAR 2431 2431 Processed 02/09/2023 865960589 BASANT BANK OF BARODA(606985)
4 KARELI MP-34-006-006-001/409
(RICHHAI) 		1734006000NRG24280820230133175 29/08/2023 lakhan 1734006WL015842 lakhan 00045 BARB0KARNAR 2431 2431 Processed 02/09/2023 865960589 lakhan STATE BANK OF INDIA(508548)
5 KARELI MP-34-006-006-001/6181195392
(RICHHAI) 		1734006000NRG24280820230133183 29/08/2023 AARTEE 1734006WL015842 AARTEE 00045 BARB0KARNAR 2431 2431 Processed 02/09/2023 865960589 AARTEE PUNJAB NATIONAL BANK(508568)
6 KARELI MP-34-006-006-001/6181195392
(RICHHAI) 		1734006000NRG24280820230133182 29/08/2023 ARVIND 1734006WL015842 ARVIND 00045 BARB0KARNAR 2431 2431 Processed 02/09/2023 865960589 ARVIND BANK OF BARODA(606985)
7 KARELI MP-34-006-006-001/6181195395
(RICHHAI) 		1734006000NRG24280820230133184 29/08/2023 Satyapal Singh 1734006WL015842 Satyapal Singh 00045 BARB0KARNAR 2431 2431 Processed 02/09/2023 865960589 SatyapalSingh BANK OF BARODA(606985)
8 KARELI MP-34-006-006-001/6181195395
(RICHHAI) 		1734006000NRG24280820230133185 29/08/2023 Vandna Lodhi 1734006WL015842 Vandna Lodhi 00045 BARB0KARNAR 2210 2210 Processed 02/09/2023 865960589 VandnaLodhi BANK OF BARODA(606985)
9 KARELI MP-34-006-009-001/128
(BICHUA) 		1734006000NRG24280820230133281 29/08/2023 PHOOLWATI BAI 1734006WL015850 PHOOLWATI BAI 00045 BARB0KARNAR 1547 1547 Processed 02/09/2023 865960589 PHOOLWATIBAI UNION BANK OF INDIA(508500)
10 KARELI MP-34-006-009-001/373
(BICHUA) 		1734006000NRG24290820230134375 29/08/2023 yuvraj 1734006WL016039 yuvraj 00045 BARB0KARNAR 1768 1768 Processed 02/09/2023 865960589 yuvraj STATE BANK OF INDIA(508548)
11 KARELI MP-34-006-012-001/1002
(KERPANI) 		1734006000NRG24290820230134378 29/08/2023 Annilal 1734006WL016041 Annilal 00045 BARB0KARNAR 1547 1547 Processed 02/09/2023 865960589 Annilal BANK OF BARODA(606985)
12 KARELI MP-34-006-012-001/1014
(KERPANI) 		1734006000NRG24290820230134382 29/08/2023 Sovran 1734006WL016041 Sovran 00045 BARB0KARNAR 1547 1547 Processed 02/09/2023 865960589 Sovran BANK OF BARODA(606985)
13 KARELI MP-34-006-012-001/1336
(KERPANI) 		1734006000NRG24280820230133310 29/08/2023 Ajay 1734006WL015852 Ajay 00045 BARB0KARNAR 1547 1547 Processed 02/09/2023 865960589 Ajay BANK OF BARODA(606985)
14 KARELI MP-34-006-012-001/1529
(KERPANI) 		1734006000NRG24280820230133400 29/08/2023 PARSHOTTAM 1734006WL015866 PARSHOTTAM 00045 BARB0KARNAR 1547 1547 Processed 02/09/2023 865960589 PARSHOTTAM BANK OF BARODA(606985)
15 KARELI MP-34-006-012-001/1968
(KERPANI) 		1734006000NRG24280820230133315 29/08/2023 Krishkumar Namdev 1734006WL015852 Krishkumar Namdev 00045 BARB0KARNAR 1105 1105 Processed 02/09/2023 865960589 KrishkumarNamdev BANK OF BARODA(606985)
16 KARELI MP-34-006-012-001/992
(KERPANI) 		1734006000NRG24280820230133324 29/08/2023 AJUDDHI 1734006WL015852 AJUDDHI 00045 BARB0KARNAR 1547 1547 Processed 02/09/2023 865960589 AJUDDHI BANK OF BARODA(606985)
17 KARELI MP-34-006-015-001/408
(GURSI) 		1734006000NRG24280820230133296 29/08/2023 neetesh 1734006WL015851 neetesh 00045 BARB0KARNAR 1326 1326 Processed 02/09/2023 865960589 neetesh STATE BANK OF INDIA(508548)
18 KARELI MP-34-006-015-002/5
(GURSI) 		1734006000NRG24280820230133300 29/08/2023 kalyan 1734006WL015851 kalyan 00045 BARB0KARNAR 1105 1105 Processed 02/09/2023 865960589 kalyan BANK OF BARODA(606985)
19 KARELI MP-34-006-025-001/188
(RATIKARAR (KALAN)) 		1734006000NRG24280820230133131 29/08/2023 PAPPU 1734006WL015837 PAPPU 00045 BARB0KARNAR 1547 1547 Processed 02/09/2023 865960589 PAPPU BANK OF BARODA(606985)
20 KARELI MP-34-006-025-001/188
(RATIKARAR (KALAN)) 		1734006000NRG24280820230133132 29/08/2023 RASMI 1734006WL015837 RASMI 00045 BARB0KARNAR 1547 1547 Processed 02/09/2023 865960589 RASMI BANK OF BARODA(606985)
21 KARELI MP-34-006-025-001/387-A
(RATIKARAR (KALAN)) 		1734006000NRG24290820230134259 29/08/2023 Munim lodhi 1734006WL016026 Munim lodhi 00045 BARB0KARNAR 1547 1547 Processed 02/09/2023 865960589 Munimlodhi BANK OF BARODA(606985)
22 KARELI MP-34-006-025-001/387-A
(RATIKARAR (KALAN)) 		1734006000NRG24290820230134260 29/08/2023 Sharda Bai 1734006WL016026 Sharda Bai 00045 BARB0KARNAR 1547 1547 Processed 02/09/2023 865960589 ShardaBai BANK OF BARODA(606985)
23 KARELI MP-34-006-025-001/430
(RATIKARAR (KALAN)) 		1734006000NRG24280820230133133 29/08/2023 hakki bai kevar 1734006WL015837 hakki bai kevar 00045 BARB0KARNAR 1547 1547 Processed 02/09/2023 865960589 hakkibaikevar BANK OF BARODA(606985)
24 KARELI MP-34-006-025-002/2-D
(RATIKARAR (KALAN)) 		1734006000NRG24280820230133134 29/08/2023 MOHAN SINGH NORIYA 1734006WL015837 MOHAN SINGH NORIYA 00045 BARB0KARNAR 1547 1547 Processed 02/09/2023 865960589 MOHANSINGHNORIYA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
25 KARELI MP-34-006-025-002/31
(RATIKARAR (KALAN)) 		1734006000NRG24280820230133127 29/08/2023 DILLIPATH 1734006WL015836 DILLIPATH 00045 BARB0KARNAR 1547 1547 Processed 02/09/2023 865960589 DILLIPATH BANK OF BARODA(606985)
26 KARELI MP-34-006-025-002/421-D
(RATIKARAR (KALAN)) 		1734006000NRG24280820230133135 29/08/2023 laxmi bai choudhary 1734006WL015837 laxmi bai choudhary 00045 BARB0KARNAR 1547 1547 Processed 02/09/2023 865960589 laxmibaichoudhary UCO BANK(607066)
27 KARELI MP-34-006-025-002/423
(RATIKARAR (KALAN)) 		1734006000NRG24280820230133136 29/08/2023 Godhan Noriya 1734006WL015837 Godhan Noriya 00045 BARB0KARNAR 1547 1547 Processed 02/09/2023 865960589 GodhanNoriya BANK OF BARODA(606985)
28 KARELI MP-34-006-036-001/6131
(BHUGWARA) 		1734006000NRG24290820230134058 29/08/2023 JUGALKISHOR KURMI 1734006WL016002 JUGALKISHOR KURMI 00045 BARB0KARNAR 1547 1547 Processed 02/09/2023 865960589 JUGALKISHORKURMI BANK OF BARODA(606985)
29 KARELI MP-34-006-036-002/263
(BHUGWARA) 		1734006000NRG24290820230134061 29/08/2023 kamla bai kushwaha 1734006WL016002 kamla bai kushwaha 00045 BARB0KARNAR 1547 1547 Processed 02/09/2023 865960589 kamlabaikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
30 KARELI MP-34-006-051-001/1238
(PIPARIYA (BAROUDIYA)) 		1734006000NRG24280820230132916 29/08/2023 parshottam malviya 1734006WL015790 parshottam malviya 00045 BARB0KARNAR 221 221 Processed 02/09/2023 865960589 parshottammalviya BANK OF BARODA(606985)
SubTotal 46189 46189
31 KARELI MP-34-006-010-002/324
(RAMPURA) 		1734006000NRG24290820230134249 29/08/2023 Baijantibai lodhi 1734006WL016025 Baijantibai lodhi 00045 BARB0NARSIM 1326 1326 Processed 02/09/2023 865960589 Baijantibailodhi BANK OF BARODA(606985)
32 KARELI MP-34-006-010-002/502
(RAMPURA) 		1734006000NRG24290820230134232 29/08/2023 Dhaniram 1734006WL016023 Dhaniram 00045 BARB0NARSIM 1547 1547 Processed 02/09/2023 865960589 Dhaniram STATE BANK OF INDIA(508548)
33 KARELI MP-34-006-010-002/512
(RAMPURA) 		1734006000NRG24290820230134241 29/08/2023 kamal 1734006WL016024 kamal 00045 BARB0NARSIM 1547 1547 Processed 02/09/2023 865960589 kamal BANK OF BARODA(606985)
34 KARELI MP-34-006-010-002/512
(RAMPURA) 		1734006000NRG24290820230134242 29/08/2023 kamal 1734006WL016024 kamal 00045 BARB0NARSIM 1547 1547 Processed 02/09/2023 865960589 kamal UNION BANK OF INDIA(508500)
35 KARELI MP-34-006-010-002/512
(RAMPURA) 		1734006000NRG24290820230134243 29/08/2023 kamal 1734006WL016024 kamal 00045 BARB0NARSIM 1547 1547 Processed 02/09/2023 865960589 kamal BANK OF BARODA(606985)
36 KARELI MP-34-006-010-002/538
(RAMPURA) 		1734006000NRG24290820230134245 29/08/2023 Tirbeni 1734006WL016024 Tirbeni 00045 BARB0NARSIM 1547 1547 Processed 02/09/2023 865960589 Tirbeni BANK OF BARODA(606985)
37 KARELI MP-34-006-010-002/548
(RAMPURA) 		1734006000NRG24280820230133123 29/08/2023 Satyavati 1734006WL015835 Satyavati 00045 BARB0NARSIM 3315 3315 Processed 02/09/2023 865960589 Satyavati BANK OF BARODA(606985)
38 KARELI MP-34-006-010-002/815
(RAMPURA) 		1734006000NRG24290820230134254 29/08/2023 Arbind 1734006WL016025 Arbind 00045 BARB0NARSIM 1547 1547 Processed 02/09/2023 865960589 Arbind UNION BANK OF INDIA(508500)
39 KARELI MP-34-006-012-001/1111
(KERPANI) 		1734006000NRG24280820230133393 29/08/2023 Durgaprasad 1734006WL015866 Durgaprasad 00045 BARB0NARSIM 1547 1547 Processed 02/09/2023 865960589 Durgaprasad BANK OF BARODA(606985)
40 KARELI MP-34-006-012-001/1190
(KERPANI) 		1734006000NRG24280820230133309 29/08/2023 Babulal 1734006WL015852 Babulal 00045 BARB0NARSIM 1547 1547 Processed 02/09/2023 865960589 Babulal FINO PAYMENTS BANK LTD(608001)
41 KARELI MP-34-006-012-001/1381
(KERPANI) 		1734006000NRG24280820230133311 29/08/2023 Deepak 1734006WL015852 Deepak 00045 BARB0NARSIM 1547 1547 Processed 02/09/2023 865960589 Deepak CANARA BANK(508532)
42 KARELI MP-34-006-012-001/1474
(KERPANI) 		1734006000NRG24280820230133475 29/08/2023 KUSUM 1734006WL015878 KUSUM 00045 BARB0NARSIM 1547 1547 Processed 02/09/2023 865960589 KUSUM STATE BANK OF INDIA(508548)
43 KARELI MP-34-006-012-001/1505
(KERPANI) 		1734006000NRG24280820230133407 29/08/2023 RAMCHARAN MALAH 1734006WL015867 RAMCHARAN MALAH 00045 BARB0NARSIM 1547 1547 Processed 02/09/2023 865960589 RAMCHARANMALAH BANK OF BARODA(606985)
44 KARELI MP-34-006-012-001/1952
(KERPANI) 		1734006000NRG24280820230133409 29/08/2023 Ramgopal Malah 1734006WL015867 Ramgopal Malah 00045 BARB0NARSIM 1547 1547 Processed 02/09/2023 865960589 RamgopalMalah BANK OF BARODA(606985)
45 KARELI MP-34-006-012-001/1966
(KERPANI) 		1734006000NRG24280820230133404 29/08/2023 Hemraj Pal 1734006WL015866 Hemraj Pal 00045 BARB0NARSIM 1547 1547 Processed 02/09/2023 865960589 HemrajPal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
46 KARELI MP-34-006-012-001/1968
(KERPANI) 		1734006000NRG24280820230133316 29/08/2023 Manju Namdeo 1734006WL015852 Manju Namdeo 00045 BARB0NARSIM 1105 1105 Processed 02/09/2023 865960589 ManjuNamdeo BANK OF BARODA(606985)
47 KARELI MP-34-006-012-001/669
(KERPANI) 		1734006000NRG24280820230133322 29/08/2023 Manaroma 1734006WL015852 Manaroma 00045 BARB0NARSIM 1547 1547 Processed 02/09/2023 865960589 Manaroma BANK OF BARODA(606985)
48 KARELI MP-34-006-016-001/163
(CHINKI) 		1734006000NRG24280820230133194 29/08/2023 Kopsingh 1734006WL015844 Kopsingh 00045 BARB0NARSIM 442 442 Processed 02/09/2023 865960589 Kopsingh BANK OF BARODA(606985)
49 KARELI MP-34-006-016-001/169
(CHINKI) 		1734006000NRG24280820230133196 29/08/2023 ashish 1734006WL015844 ashish 00045 BARB0NARSIM 442 442 Processed 02/09/2023 865960589 ashish BANK OF BARODA(606985)
50 KARELI MP-34-006-016-001/169
(CHINKI) 		1734006000NRG24280820230133195 29/08/2023 PARSOTTAM 1734006WL015844 PARSOTTAM 00045 BARB0NARSIM 442 442 Processed 02/09/2023 865960589 PARSOTTAM BANK OF BARODA(606985)
51 KARELI MP-34-006-016-001/322
(CHINKI) 		1734006000NRG24280820230133199 29/08/2023 ramsundari 1734006WL015844 ramsundari 00045 BARB0NARSIM 442 442 Processed 02/09/2023 865960589 ramsundari UNION BANK OF INDIA(508500)
52 KARELI MP-34-006-016-001/322
(CHINKI) 		1734006000NRG24280820230133198 29/08/2023 TAKHAT SINGH 1734006WL015844 TAKHAT SINGH 00045 BARB0NARSIM 442 442 Processed 02/09/2023 865960589 TAKHATSINGH BANK OF BARODA(606985)
53 KARELI MP-34-006-016-001/532
(CHINKI) 		1734006000NRG24280820230133200 29/08/2023 Amol 1734006WL015844 Amol 00045 BARB0NARSIM 442 442 Processed 02/09/2023 865960589 Amol BANK OF BARODA(606985)
54 KARELI MP-34-006-016-001/532
(CHINKI) 		1734006000NRG24280820230133201 29/08/2023 Amol 1734006WL015844 Amol 00045 BARB0NARSIM 442 442 Processed 02/09/2023 865960589 Amol STATE BANK OF INDIA(508548)
55 KARELI MP-34-006-016-001/587-A
(CHINKI) 		1734006000NRG24280820230133202 29/08/2023 Hemraj 1734006WL015844 Hemraj 00045 BARB0NARSIM 442 442 Processed 02/09/2023 865960589 Hemraj BANK OF BARODA(606985)
56 KARELI MP-34-006-025-002/16-D
(RATIKARAR (KALAN)) 		1734006000NRG24280820230133126 29/08/2023 vishram 1734006WL015836 vishram 00045 BARB0NARSIM 1547 1547 Processed 02/09/2023 865960589 vishram BANK OF BARODA(606985)
57 KARELI MP-34-006-047-002/204
(KOSAMKHEDA) 		1734006000NRG24270820230132361 29/08/2023 Jagdeesh vanshkar 1734006WL015701 Jagdeesh vanshkar 00045 BARB0NARSIM 1326 1326 Processed 02/09/2023 865960589 Jagdeeshvanshkar BANK OF BARODA(606985)
58 KARELI MP-34-006-047-002/95
(KOSAMKHEDA) 		1734006000NRG24270820230132363 29/08/2023 MANI RAM 1734006WL015701 MANI RAM 00045 BARB0NARSIM 1326 1326 Processed 02/09/2023 865960589 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
59 KARELI MP-34-006-050-001/101
(RAMKHIRIYA) 		1734006000NRG24270820230132368 29/08/2023 munni bai 1734006WL015702 munni bai 00045 BARB0NARSIM 1105 1105 Processed 02/09/2023 865960589 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
60 KARELI MP-34-006-050-001/412
(RAMKHIRIYA) 		1734006000NRG24270820230132370 29/08/2023 hemendra 1734006WL015702 hemendra 00045 BARB0NARSIM 1105 1105 Processed 02/09/2023 865960589 hemendra BANK OF BARODA(606985)
61 KARELI MP-34-006-060-001/10027
(KUMHADI) 		1734006000NRG24270820230132511 29/08/2023 Roshan 1734006WL015724 Roshan 00045 BARB0NARSIM 1547 1547 Processed 02/09/2023 865960589 Roshan BANK OF BARODA(606985)
62 KARELI MP-34-006-060-001/10027
(KUMHADI) 		1734006000NRG24270820230132510 29/08/2023 Sukko Bai 1734006WL015724 Sukko Bai 00045 BARB0NARSIM 1547 1547 Processed 02/09/2023 865960589 SukkoBai BANK OF INDIA(508505)
63 KARELI MP-34-006-060-001/10028
(KUMHADI) 		1734006000NRG24270820230132512 29/08/2023 Ganesh Malah 1734006WL015724 Ganesh Malah 00045 BARB0NARSIM 1547 1547 Processed 02/09/2023 865960589 GaneshMalah BANK OF BARODA(606985)
64 KARELI MP-34-006-060-001/10028
(KUMHADI) 		1734006000NRG24270820230132513 29/08/2023 Goda Bai Malah 1734006WL015724 Goda Bai Malah 00045 BARB0NARSIM 1547 1547 Processed 02/09/2023 865960589 GodaBaiMalah BANK OF BARODA(606985)
65 KARELI MP-34-006-060-001/10029
(KUMHADI) 		1734006000NRG24270820230132516 29/08/2023 Gourabai Lodhi 1734006WL015724 Gourabai Lodhi 00045 BARB0NARSIM 1547 1547 Processed 02/09/2023 865960589 GourabaiLodhi BANK OF BARODA(606985)
66 KARELI MP-34-006-060-001/10029
(KUMHADI) 		1734006000NRG24270820230132514 29/08/2023 Keshar Bai Lodhi 1734006WL015724 Keshar Bai Lodhi 00045 BARB0NARSIM 1547 1547 Processed 02/09/2023 865960589 KesharBaiLodhi BANK OF BARODA(606985)
67 KARELI MP-34-006-060-001/10029
(KUMHADI) 		1734006000NRG24270820230132515 29/08/2023 Ramkumar Lodhi 1734006WL015724 Ramkumar Lodhi 00045 BARB0NARSIM 1547 1547 Processed 02/09/2023 865960589 RamkumarLodhi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
68 KARELI MP-34-006-060-001/10030
(KUMHADI) 		1734006000NRG24270820230132517 29/08/2023 Jhalkan Singh Lodhi 1734006WL015724 Jhalkan Singh Lodhi 00045 BARB0NARSIM 1547 1547 Processed 02/09/2023 865960589 JhalkanSinghLodhi BANK OF BARODA(606985)
69 KARELI MP-34-006-060-001/1011-B
(KUMHADI) 		1734006000NRG24270820230132299 29/08/2023 Munna Lal 1734006WL015685 Munna Lal 00045 BARB0NARSIM 1768 1768 Processed 02/09/2023 865960589 MunnaLal NARMADA JHABUA GRAMIN BANK(508515)
70 KARELI MP-34-006-060-001/1026-D
(KUMHADI) 		1734006000NRG24270820230132305 29/08/2023 Nattha Bai 1734006WL015685 Nattha Bai 00045 BARB0NARSIM 1547 1547 Processed 02/09/2023 865960589 NatthaBai BANK OF BARODA(606985)
71 KARELI MP-34-006-060-001/118-C
(KUMHADI) 		1734006000NRG24270820230132528 29/08/2023 BHARAT MALAH 1734006WL015724 BHARAT MALAH 00045 BARB0NARSIM 1547 1547 Processed 02/09/2023 865960589 BHARATMALAH BANK OF BARODA(606985)
72 KARELI MP-34-006-060-001/118-C
(KUMHADI) 		1734006000NRG24270820230132529 29/08/2023 KUSUM BAI 1734006WL015724 KUSUM BAI 00045 BARB0NARSIM 1547 1547 Processed 02/09/2023 865960589 KUSUMBAI BANK OF BARODA(606985)
73 KARELI MP-34-006-060-001/222-B
(KUMHADI) 		1734006000NRG24270820230132530 29/08/2023 Ramcharan 1734006WL015724 Ramcharan 00045 BARB0NARSIM 1547 1547 Processed 02/09/2023 865960589 Ramcharan BANK OF BARODA(606985)
74 KARELI MP-34-006-060-001/222-B
(KUMHADI) 		1734006000NRG24270820230132532 29/08/2023 Suneeta 1734006WL015724 Suneeta 00045 BARB0NARSIM 1547 1547 Processed 02/09/2023 865960589 Suneeta INDUSIND BANK(607189)
75 KARELI MP-34-006-060-001/319-A
(KUMHADI) 		1734006000NRG24270820230132533 29/08/2023 IMRAT MALAH 1734006WL015724 IMRAT MALAH 00045 BARB0NARSIM 1547 1547 Processed 02/09/2023 865960589 IMRATMALAH BANK OF BARODA(606985)
76 KARELI MP-34-006-060-001/319-A
(KUMHADI) 		1734006000NRG24270820230132534 29/08/2023 POONA BAI MALAH 1734006WL015724 POONA BAI MALAH 00045 BARB0NARSIM 1547 1547 Processed 02/09/2023 865960589 POONABAIMALAH BANK OF BARODA(606985)
77 KARELI MP-34-006-060-001/952-B
(KUMHADI) 		1734006000NRG24270820230132536 29/08/2023 UMEDI BI MALAH 1734006WL015724 UMEDI BI MALAH 00045 BARB0NARSIM 1547 1547 Processed 02/09/2023 865960589 UMEDIBIMALAH BANK OF BARODA(606985)
78 KARELI MP-34-006-064-001/393
(MACHAMAU) 		1734006000NRG24290820230134405 29/08/2023 MAMTA BAI 1734006WL016046 MAMTA BAI 00045 BARB0NARSIM 442 442 Processed 02/09/2023 865960589 MAMTABAI BANK OF BARODA(606985)
SubTotal 64311 64311
79 KARELI MP-34-006-010-002/348
(RAMPURA) 		1734006000NRG24290820230134227 29/08/2023 Dayaram Patel 1734006WL016023 Dayaram Patel 00048 BKID0009436 1547 1547 Processed 02/09/2023 865960589 DayaramPatel STATE BANK OF INDIA(508548)
80 KARELI MP-34-006-010-002/348
(RAMPURA) 		1734006000NRG24290820230134226 29/08/2023 GAYATRI 1734006WL016023 GAYATRI 00048 BKID0009436 1547 1547 Processed 02/09/2023 865960589 GAYATRI BANK OF BARODA(606985)
81 KARELI MP-34-006-012-001/1463
(KERPANI) 		1734006000NRG24280820230133406 29/08/2023 Hemlta Sahu 1734006WL015867 Hemlta Sahu 00048 BKID0009436 1547 1547 Processed 02/09/2023 865960589 HemltaSahu BANK OF INDIA(508505)
82 KARELI MP-34-006-047-006/135
(KOSAMKHEDA) 		1734006000NRG24280820230133085 29/08/2023 NARESH 1734006WL015825 NARESH 00048 BKID0009436 2431 2431 Processed 02/09/2023 865960589 NARESH BANK OF INDIA(508505)
83 KARELI MP-34-006-048-001/1055
(NIWARI) 		1734006000NRG24290820230134207 29/08/2023 shivraj 1734006WL016019 shivraj 00048 BKID0009436 1326 1326 Processed 02/09/2023 865960589 shivraj BANK OF INDIA(508505)
84 KARELI MP-34-006-060-001/10021
(KUMHADI) 		1734006000NRG24270820230132291 29/08/2023 Dhurilal Mehra 1734006WL015685 Dhurilal Mehra 00048 BKID0009436 1547 1547 Processed 02/09/2023 865960589 DhurilalMehra BANK OF BARODA(606985)
85 KARELI MP-34-006-060-001/10021
(KUMHADI) 		1734006000NRG24270820230132292 29/08/2023 Prem Bai Mehra 1734006WL015685 Prem Bai Mehra 00048 BKID0009436 1547 1547 Processed 02/09/2023 865960589 PremBaiMehra BANK OF INDIA(508505)
86 KARELI MP-34-006-064-001/394
(MACHAMAU) 		1734006000NRG24290820230134406 29/08/2023 NEERAJ PATEL 1734006WL016046 NEERAJ PATEL 00048 BKID0009436 442 442 Processed 02/09/2023 865960589 NEERAJPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
87 KARELI MP-34-006-010-002/5
(RAMPURA) 		1734006000NRG24290820230134231 29/08/2023 Durgesh kumar mallah 1734006WL016023 Durgesh kumar mallah 00048 BKID0009438 1547 1547 Processed 02/09/2023 865960589 Durgeshkumarmallah BANK OF INDIA(508505)
88 KARELI MP-34-006-036-001/722
(BHUGWARA) 		1734006000NRG24290820230134112 29/08/2023 anandi lal 1734006WL016011 anandi lal 00048 BKID0009438 1547 1547 Processed 02/09/2023 865960589 anandilal PUNJAB NATIONAL BANK(508568)
89 KARELI MP-34-006-036-001/722
(BHUGWARA) 		1734006000NRG24290820230134113 29/08/2023 RADHA THAKUR 1734006WL016011 RADHA THAKUR 00048 BKID0009438 1547 1547 Processed 02/09/2023 865960589 RADHATHAKUR STATE BANK OF INDIA(508548)
90 KARELI MP-34-006-036-001/722
(BHUGWARA) 		1734006000NRG24290820230134111 29/08/2023 Savitri bai thakur 1734006WL016011 Savitri bai thakur 00048 BKID0009438 1547 1547 Processed 02/09/2023 865960589 Savitribaithakur INDIA POST PAYMENTS BANK LIMITED(508528)
91 KARELI MP-34-006-036-002/641
(BHUGWARA) 		1734006000NRG24290820230134070 29/08/2023 POOJA 1734006WL016002 POOJA 00048 BKID0009438 1547 1547 Processed 02/09/2023 865960589 POOJA NARMADA JHABUA GRAMIN BANK(508515)
92 KARELI MP-34-006-036-002/673
(BHUGWARA) 		1734006000NRG24290820230134071 29/08/2023 SATYANARAYAN KUSHWAHA 1734006WL016002 SATYANARAYAN KUSHWAHA 00048 BKID0009438 1547 1547 Processed 02/09/2023 865960589 SATYANARAYANKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
93 KARELI MP-34-006-036-002/767
(BHUGWARA) 		1734006000NRG24290820230134055 29/08/2023 laxmi prasad kushwaha 1734006WL016001 laxmi prasad kushwaha 00048 BKID0009438 1547 1547 Processed 02/09/2023 865960589 laxmiprasadkushwaha BANK OF INDIA(508505)
94 KARELI MP-34-006-036-002/769
(BHUGWARA) 		1734006000NRG24290820230134056 29/08/2023 bhoopendra kushwaha 1734006WL016001 bhoopendra kushwaha 00048 BKID0009438 1547 1547 Processed 02/09/2023 865960589 bhoopendrakushwaha STATE BANK OF INDIA(508548)
95 KARELI MP-34-006-058-001/884
(BASADEHI) 		1734006000NRG24280820230132783 29/08/2023 ankit kumar maraiya 1734006WL015765 ankit kumar maraiya 00048 BKID0009438 1547 1547 Processed 02/09/2023 865960589 ankitkumarmaraiya BANK OF INDIA(508505)
96 KARELI MP-34-006-064-001/117
(MACHAMAU) 		1734006000NRG24290820230134394 29/08/2023 LAXMAN 1734006WL016046 LAXMAN 00048 BKID0009438 442 442 Processed 02/09/2023 865960589 LAXMAN BANK OF INDIA(508505)
97 KARELI MP-34-006-064-001/117
(MACHAMAU) 		1734006000NRG24290820230134395 29/08/2023 VINITA BAI 1734006WL016046 VINITA BAI 00048 BKID0009438 442 442 Processed 02/09/2023 865960589 VINITABAI BANK OF INDIA(508505)
98 KARELI MP-34-006-064-001/136
(MACHAMAU) 		1734006000NRG24290820230134396 29/08/2023 chanda bai 1734006WL016046 chanda bai 00048 BKID0009438 442 442 Processed 02/09/2023 865960589 chandabai BANK OF INDIA(508505)
99 KARELI MP-34-006-064-001/194
(MACHAMAU) 		1734006000NRG24290820230134398 29/08/2023 NEELU BAI 1734006WL016046 NEELU BAI 00048 BKID0009438 442 442 Processed 02/09/2023 865960589 NEELUBAI BANK OF INDIA(508505)
100 KARELI MP-34-006-064-001/211
(MACHAMAU) 		1734006000NRG24290820230134399 29/08/2023 mango baii 1734006WL016046 mango baii 00048 BKID0009438 442 442 Processed 02/09/2023 865960589 mangobaii INDUSIND BANK(607189)
101 KARELI MP-34-006-064-001/249
(MACHAMAU) 		1734006000NRG24290820230134401 29/08/2023 ARVIND MEHARA 1734006WL016046 ARVIND MEHARA 00048 BKID0009438 442 442 Processed 02/09/2023 865960589 ARVINDMEHARA INDIA POST PAYMENTS BANK LIMITED(508528)
102 KARELI MP-34-006-064-001/251
(MACHAMAU) 		1734006000NRG24290820230134403 29/08/2023 savita bai 1734006WL016046 savita bai 00048 BKID0009438 442 442 Processed 02/09/2023 865960589 savitabai BANK OF INDIA(508505)
103 KARELI MP-34-006-064-001/267
(MACHAMAU) 		1734006000NRG24290820230134404 29/08/2023 Droptee bai 1734006WL016046 Droptee bai 00048 BKID0009438 442 442 Processed 02/09/2023 865960589 Dropteebai BANK OF INDIA(508505)
SubTotal 17459 17459
104 KARELI MP-34-006-012-001/1474
(KERPANI) 		1734006000NRG24280820230133474 29/08/2023 GANSYAM 1734006WL015878 GANSYAM 00051 MAHB0001688 1547 1547 Processed 02/09/2023 865960589 GANSYAM BANK OF MAHARASHTRA(607387)
105 KARELI MP-34-006-050-001/497
(RAMKHIRIYA) 		1734006000NRG24270820230132372 29/08/2023 matwar 1734006WL015702 matwar 00051 MAHB0001688 1105 1105 Processed 02/09/2023 865960589 matwar BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
106 KARELI MP-34-006-012-001/1200
(KERPANI) 		1734006000NRG24280820230133395 29/08/2023 Tulsiram 1734006WL015866 Tulsiram 00078 CNRB0002962 1547 1547 Processed 02/09/2023 865960589 Tulsiram FINO PAYMENTS BANK LTD(608001)
107 KARELI MP-34-006-048-001/263
(NIWARI) 		1734006000NRG24280820230133113 29/08/2023 MUNNALAL 1734006WL015832 MUNNALAL 00078 CNRB0002962 1105 1105 Processed 02/09/2023 865960589 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
108 KARELI MP-34-006-011-001/382
(SARSALA) 		1734006000NRG24280820230133191 29/08/2023 rajaram 1734006WL015843 rajaram 00089 CBIN0281005 1326 1326 Processed 02/09/2023 865960589 rajaram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
109 KARELI MP-34-006-012-001/1002-A
(KERPANI) 		1734006000NRG24290820230134380 29/08/2023 Malti Bai Malah 1734006WL016041 Malti Bai Malah 00089 CBIN0281005 1547 1547 Processed 02/09/2023 865960589 MaltiBaiMalah PUNJAB NATIONAL BANK(508568)
110 KARELI MP-34-006-012-001/1002-A
(KERPANI) 		1734006000NRG24290820230134381 29/08/2023 Malti Bai Malah 1734006WL016041 Malti Bai Malah 00089 CBIN0281005 1547 1547 Processed 02/09/2023 865960589 MaltiBaiMalah CENTRAL BANK OF INDIA(607115)
111 KARELI MP-34-006-012-001/1438
(KERPANI) 		1734006000NRG24280820230133397 29/08/2023 Bharti Bai Malah 1734006WL015866 Bharti Bai Malah 00089 CBIN0281005 1547 1547 Processed 02/09/2023 865960589 BhartiBaiMalah CENTRAL BANK OF INDIA(607115)
112 KARELI MP-34-006-012-001/70
(KERPANI) 		1734006000NRG24290820230134387 29/08/2023 SATAYWATI 1734006WL016041 SATAYWATI 00089 CBIN0281005 1547 1547 Processed 02/09/2023 865960589 SATAYWATI CENTRAL BANK OF INDIA(607115)
113 KARELI MP-34-006-036-001/648
(BHUGWARA) 		1734006000NRG24290820230134046 29/08/2023 BHURE LAL KURMI 1734006WL016001 BHURE LAL KURMI 00089 CBIN0281005 1547 1547 Processed 02/09/2023 865960589 BHURELALKURMI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
114 KARELI MP-34-006-057-001/1158
(NAYA KHEDA) 		1734006000NRG24280820230133263 29/08/2023 phareed khan 1734006WL015847 phareed khan 00089 CBIN0281005 623 623 Processed 02/09/2023 865960589 phareedkhan UNION BANK OF INDIA(508500)
115 KARELI MP-34-006-057-001/1158
(NAYA KHEDA) 		1734006000NRG24280820230133264 29/08/2023 sakeena bee bahna 1734006WL015847 sakeena bee bahna 00089 CBIN0281005 623 623 Processed 02/09/2023 865960589 sakeenabeebahna CENTRAL BANK OF INDIA(607115)
116 KARELI MP-34-006-062-001/331
(BASEDI) 		1734006000NRG24290820230134348 29/08/2023 JANKI BAI DHANAK 1734006WL016036 JANKI BAI DHANAK 00089 CBIN0281005 2210 2210 Processed 02/09/2023 865960589 JANKIBAIDHANAK STATE BANK OF INDIA(508548)
117 KARELI MP-34-006-062-001/331
(BASEDI) 		1734006000NRG24290820230134347 29/08/2023 MANGAL SINGH DHANAK 1734006WL016036 MANGAL SINGH DHANAK 00089 CBIN0281005 2210 2210 Processed 02/09/2023 865960589 MANGALSINGHDHANAK CENTRAL BANK OF INDIA(607115)
118 KARELI MP-34-006-062-001/331
(BASEDI) 		1734006000NRG24290820230134349 29/08/2023 RAMSEVAK 1734006WL016036 RAMSEVAK 00089 CBIN0281005 1547 1547 Processed 02/09/2023 865960589 RAMSEVAK CENTRAL BANK OF INDIA(607115)
119 KARELI MP-34-006-062-002/219
(BASEDI) 		1734006000NRG24280820230133026 29/08/2023 Bhagvati Bai Thakur 1734006WL015812 Bhagvati Bai Thakur 00089 CBIN0281005 2431 2431 Processed 02/09/2023 865960589 BhagvatiBaiThakur CENTRAL BANK OF INDIA(607115)
120 KARELI MP-34-006-062-002/219
(BASEDI) 		1734006000NRG24280820230133025 29/08/2023 dinesh 1734006WL015812 dinesh 00089 CBIN0281005 2431 2431 Processed 02/09/2023 865960589 dinesh CENTRAL BANK OF INDIA(607115)
SubTotal 21136 21136
121 KARELI MP-34-006-010-002/479
(RAMPURA) 		1734006000NRG24280820230133121 29/08/2023 RAGHUNATH 1734006WL015835 RAGHUNATH 00089 CBIN0281092 3094 3094 Processed 02/09/2023 865960589 RAGHUNATH BANK OF BARODA(606985)
122 KARELI MP-34-006-010-002/479
(RAMPURA) 		1734006000NRG24280820230133122 29/08/2023 RAGHUNATH 1734006WL015835 RAGHUNATH 00089 CBIN0281092 3094 3094 Processed 02/09/2023 865960589 RAGHUNATH IDFC BANK LIMITED(608117)
123 KARELI MP-34-006-012-001/1969
(KERPANI) 		1734006000NRG24280820230133412 29/08/2023 Privci Agarwal 1734006WL015867 Privci Agarwal 00089 CBIN0281092 1547 1547 Processed 02/09/2023 865960589 PrivciAgarwal CENTRAL BANK OF INDIA(607115)
124 KARELI MP-34-006-016-001/295
(CHINKI) 		1734006000NRG24280820230133197 29/08/2023 BRIJ MOHAN NAMDEV 1734006WL015844 BRIJ MOHAN NAMDEV 00089 CBIN0281092 442 442 Processed 02/09/2023 865960589 BRIJMOHANNAMDEV CENTRAL BANK OF INDIA(607115)
125 KARELI MP-34-006-035-001/641
(KHAIRI NAKA) 		1734006035NRG24270820230132358 29/08/2023 KAMLESH KUMAR SEN 1734006035WL015700 KAMLESH KUMAR SEN 00089 CBIN0281092 3315 3315 Processed 02/09/2023 865960589 KAMLESHKUMARSEN CENTRAL BANK OF INDIA(607115)
126 KARELI MP-34-006-035-001/641
(KHAIRI NAKA) 		1734006035NRG24270820230132359 29/08/2023 KAMLESH KUMAR SEN 1734006035WL015700 KAMLESH KUMAR SEN 00089 CBIN0281092 3315 3315 Processed 02/09/2023 865960589 KAMLESHKUMARSEN INDIA POST PAYMENTS BANK LIMITED(508528)
127 KARELI MP-34-006-048-002/1049
(NIWARI) 		1734006000NRG24280820230133211 29/08/2023 rahul 1734006WL015845 rahul 00089 CBIN0281092 1326 1326 Processed 02/09/2023 865960589 rahul JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
128 KARELI MP-34-006-060-001/1025-B
(KUMHADI) 		1734006000NRG24270820230132302 29/08/2023 Rameshwar 1734006WL015685 Rameshwar 00089 CBIN0281092 1547 1547 Processed 02/09/2023 865960589 Rameshwar BANK OF BARODA(606985)
129 KARELI MP-34-006-060-001/1025-B
(KUMHADI) 		1734006000NRG24270820230132304 29/08/2023 Ramkali Bai 1734006WL015685 Ramkali Bai 00089 CBIN0281092 1547 1547 Processed 02/09/2023 865960589 RamkaliBai BANK OF BARODA(606985)
130 KARELI MP-34-006-060-001/1025-B
(KUMHADI) 		1734006000NRG24270820230132303 29/08/2023 Shubham 1734006WL015685 Shubham 00089 CBIN0281092 1547 1547 Processed 02/09/2023 865960589 Shubham STATE BANK OF INDIA(508548)
SubTotal 20774 20774
131 KARELI MP-34-006-047-002/212
(KOSAMKHEDA) 		1734006000NRG24270820230132362 29/08/2023 Jyoti gound 1734006WL015701 Jyoti gound 00089 CBIN0281784 1326 1326 Processed 02/09/2023 865960589 Jyotigound CENTRAL BANK OF INDIA(607115)
132 KARELI MP-34-006-047-003/9
(KOSAMKHEDA) 		1734006000NRG24270820230132364 29/08/2023 Jiyalal 1734006WL015701 Jiyalal 00089 CBIN0281784 1326 1326 Processed 02/09/2023 865960589 Jiyalal NARMADA JHABUA GRAMIN BANK(508515)
133 KARELI MP-34-006-047-005/50
(KOSAMKHEDA) 		1734006000NRG24270820230132365 29/08/2023 SACHIN 1734006WL015701 SACHIN 00089 CBIN0281784 1326 1326 Processed 02/09/2023 865960589 SACHIN CENTRAL BANK OF INDIA(607115)
134 KARELI MP-34-006-047-005/56
(KOSAMKHEDA) 		1734006000NRG24270820230132367 29/08/2023 Sudheer 1734006WL015701 Sudheer 00089 CBIN0281784 1326 1326 Processed 02/09/2023 865960589 Sudheer CENTRAL BANK OF INDIA(607115)
135 KARELI MP-34-006-048-001/468
(NIWARI) 		1734006000NRG24290820230134210 29/08/2023 BHUPENDRA 1734006WL016019 BHUPENDRA 00089 CBIN0281784 1326 1326 Processed 02/09/2023 865960589 BHUPENDRA CENTRAL BANK OF INDIA(607115)
136 KARELI MP-34-006-048-002/1071
(NIWARI) 		1734006000NRG24280820230133217 29/08/2023 arvind 1734006WL015845 arvind 00089 CBIN0281784 1326 1326 Processed 02/09/2023 865960589 arvind NARMADA JHABUA GRAMIN BANK(508515)
137 KARELI MP-34-006-048-002/800
(NIWARI) 		1734006000NRG24280820230133227 29/08/2023 ramsevak 1734006WL015845 ramsevak 00089 CBIN0281784 1326 1326 Processed 02/09/2023 865960589 ramsevak UNION BANK OF INDIA(508500)
138 KARELI MP-34-006-050-001/461
(RAMKHIRIYA) 		1734006000NRG24270820230132371 29/08/2023 NOKELAL 1734006WL015702 NOKELAL 00089 CBIN0281784 1105 1105 Processed 02/09/2023 865960589 NOKELAL STATE BANK OF INDIA(508548)
139 KARELI MP-34-006-050-001/522
(RAMKHIRIYA) 		1734006000NRG24270820230132373 29/08/2023 Ramkumar 1734006WL015702 Ramkumar 00089 CBIN0281784 1105 1105 Processed 02/09/2023 865960589 Ramkumar BANK OF BARODA(606985)
SubTotal 11492 11492
140 KARELI MP-34-006-047-005/55
(KOSAMKHEDA) 		1734006000NRG24270820230132366 29/08/2023 Manoj 1734006WL015701 Manoj 00089 CBIN0284790 1326 1326 Processed 02/09/2023 865960589 Manoj CENTRAL BANK OF INDIA(607115)
141 KARELI MP-34-006-050-001/333
(RAMKHIRIYA) 		1734006000NRG24270820230132369 29/08/2023 manoj 1734006WL015702 manoj 00089 CBIN0284790 1105 1105 Processed 02/09/2023 865960589 manoj BANK OF MAHARASHTRA(607387)
SubTotal 2431 2431
142 KARELI MP-34-006-011-001/320
(SARSALA) 		1734006000NRG24280820230133190 29/08/2023 Omti yadav 1734006WL015843 Omti yadav 00089 CBIN0284859 1326 1326 Processed 02/09/2023 865960589 Omtiyadav CENTRAL BANK OF INDIA(607115)
143 KARELI MP-34-006-011-001/320
(SARSALA) 		1734006000NRG24280820230133189 29/08/2023 Suraj Yadav 1734006WL015843 Suraj Yadav 00089 CBIN0284859 1326 1326 Processed 02/09/2023 865960589 SurajYadav STATE BANK OF INDIA(508548)
144 KARELI MP-34-006-011-001/419
(SARSALA) 		1734006000NRG24280820230133193 29/08/2023 SUNEETA 1734006WL015843 SUNEETA 00089 CBIN0284859 1326 1326 Processed 02/09/2023 865960589 SUNEETA CENTRAL BANK OF INDIA(607115)
145 KARELI MP-34-006-011-002/290
(SARSALA) 		1734006000NRG24290820230134221 29/08/2023 Nijam singh 1734006WL016022 Nijam singh 00089 CBIN0284859 1547 1547 Processed 02/09/2023 865960589 Nijamsingh STATE BANK OF INDIA(508548)
146 KARELI MP-34-006-011-002/292
(SARSALA) 		1734006000NRG24290820230134222 29/08/2023 Ramji 1734006WL016022 Ramji 00089 CBIN0284859 1547 1547 Processed 02/09/2023 865960589 Ramji JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
147 KARELI MP-34-006-011-002/292
(SARSALA) 		1734006000NRG24290820230134223 29/08/2023 URMILA BAI 1734006WL016022 URMILA BAI 00089 CBIN0284859 1547 1547 Processed 02/09/2023 865960589 URMILABAI BANK OF BARODA(606985)
SubTotal 8619 8619
148 KARELI MP-34-006-013-001/290
(MIDHALI) 		1734006000NRG24290820230134195 29/08/2023 omkar singh thakur 1734006WL016017 omkar singh thakur 00114 CBIN0MPDCAW 1547 1547 Processed 02/09/2023 865960589 omkarsinghthakur JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1547 1547
149 KARELI MP-34-006-048-001/1068
(NIWARI) 		1734006000NRG24280820230133204 29/08/2023 POOJA 1734006WL015845 POOJA 00152 HDFC0003021 1326 1326 Processed 02/09/2023 865960589 POOJA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
150 KARELI MP-34-006-010-002/541
(RAMPURA) 		1734006000NRG24290820230134246 29/08/2023 prem singh 1734006WL016024 prem singh 00165 IBKL0001558 1547 1547 Processed 02/09/2023 865960589 premsingh BANK OF BARODA(606985)
151 KARELI MP-34-006-060-001/1008-D
(KUMHADI) 		1734006000NRG24270820230132525 29/08/2023 JiJi Bai 1734006WL015724 JiJi Bai 00165 IBKL0001558 1547 1547 Processed 02/09/2023 865960589 JiJiBai BANK OF BARODA(606985)
152 KARELI MP-34-006-060-001/1008-D
(KUMHADI) 		1734006000NRG24270820230132524 29/08/2023 Teekaram 1734006WL015724 Teekaram 00165 IBKL0001558 1547 1547 Processed 02/09/2023 865960589 Teekaram UNION BANK OF INDIA(508500)
SubTotal 4641 4641
153 KARELI MP-34-006-006-001/114
(RICHHAI) 		1734006000NRG24280820230133158 29/08/2023 MUNNI BAI GOUND 1734006WL015842 MUNNI BAI GOUND 00354 PUNB0272000 2431 2431 Processed 02/09/2023 865960589 MUNNIBAIGOUND PUNJAB NATIONAL BANK(508568)
154 KARELI MP-34-006-006-001/140
(RICHHAI) 		1734006000NRG24280820230133159 29/08/2023 DEEPAK 1734006WL015842 DEEPAK 00354 PUNB0272000 2431 2431 Processed 02/09/2023 865960589 DEEPAK PUNJAB NATIONAL BANK(508568)
155 KARELI MP-34-006-006-001/328
(RICHHAI) 		1734006000NRG24280820230133168 29/08/2023 Sunita 1734006WL015842 Sunita 00354 PUNB0272000 2431 2431 Processed 02/09/2023 865960589 Sunita PUNJAB NATIONAL BANK(508568)
156 KARELI MP-34-006-006-001/329
(RICHHAI) 		1734006000NRG24280820230133170 29/08/2023 Preeti 1734006WL015842 Preeti 00354 PUNB0272000 2431 2431 Processed 02/09/2023 865960589 Preeti PUNJAB NATIONAL BANK(508568)
157 KARELI MP-34-006-006-001/358
(RICHHAI) 		1734006000NRG24280820230133171 29/08/2023 BHAVANI 1734006WL015842 BHAVANI 00354 PUNB0272000 2431 2431 Processed 02/09/2023 865960589 BHAVANI STATE BANK OF INDIA(508548)
158 KARELI MP-34-006-006-001/358
(RICHHAI) 		1734006000NRG24280820230133172 29/08/2023 SURAJ BAI 1734006WL015842 SURAJ BAI 00354 PUNB0272000 2431 2431 Processed 02/09/2023 865960589 SURAJBAI PUNJAB NATIONAL BANK(508568)
159 KARELI MP-34-006-006-001/392
(RICHHAI) 		1734006000NRG24280820230133173 29/08/2023 KAJALSING 1734006WL015842 KAJALSING 00354 PUNB0272000 2431 2431 Processed 02/09/2023 865960589 KAJALSING PUNJAB NATIONAL BANK(508568)
160 KARELI MP-34-006-006-001/392
(RICHHAI) 		1734006000NRG24280820230133174 29/08/2023 Raaja gound 1734006WL015842 Raaja gound 00354 PUNB0272000 2431 2431 Processed 02/09/2023 865960589 Raajagound PUNJAB NATIONAL BANK(508568)
161 KARELI MP-34-006-006-001/44
(RICHHAI) 		1734006000NRG24280820230133177 29/08/2023 Saroj 1734006WL015842 Saroj 00354 PUNB0272000 2431 2431 Processed 02/09/2023 865960589 Saroj PUNJAB NATIONAL BANK(508568)
162 KARELI MP-34-006-006-001/53
(RICHHAI) 		1734006000NRG24280820230133178 29/08/2023 Lalita bai 1734006WL015842 Lalita bai 00354 PUNB0272000 2431 2431 Processed 02/09/2023 865960589 Lalitabai PUNJAB NATIONAL BANK(508568)
163 KARELI MP-34-006-006-001/6181195229
(RICHHAI) 		1734006000NRG24280820230133181 29/08/2023 Brajesh Kumar 1734006WL015842 Brajesh Kumar 00354 PUNB0272000 2431 2431 Processed 02/09/2023 865960589 BrajeshKumar PUNJAB NATIONAL BANK(508568)
164 KARELI MP-34-006-006-001/6181195473
(RICHHAI) 		1734006000NRG24280820230133186 29/08/2023 dhaniram 1734006WL015842 dhaniram 00354 PUNB0272000 2210 2210 Processed 02/09/2023 865960589 dhaniram PUNJAB NATIONAL BANK(508568)
165 KARELI MP-34-006-006-001/6181195473
(RICHHAI) 		1734006000NRG24280820230133187 29/08/2023 malti 1734006WL015842 malti 00354 PUNB0272000 2210 2210 Processed 02/09/2023 865960589 malti PUNJAB NATIONAL BANK(508568)
166 KARELI MP-34-006-007-001/240
(KUMHRODA) 		1734006000NRG24280820230133106 29/08/2023 maya bai 1734006WL015830 maya bai 00354 PUNB0272000 1547 1547 Processed 02/09/2023 865960589 mayabai NARMADA JHABUA GRAMIN BANK(508515)
167 KARELI MP-34-006-009-001/101
(BICHUA) 		1734006000NRG24280820230133278 29/08/2023 preetam dhanak 1734006WL015850 preetam dhanak 00354 PUNB0272000 1547 1547 Processed 02/09/2023 865960589 preetamdhanak PUNJAB NATIONAL BANK(508568)
168 KARELI MP-34-006-009-001/101
(BICHUA) 		1734006000NRG24280820230133277 29/08/2023 prettam dhanak 1734006WL015850 prettam dhanak 00354 PUNB0272000 1547 1547 Processed 02/09/2023 865960589 prettamdhanak BANK OF BARODA(606985)
169 KARELI MP-34-006-011-001/382
(SARSALA) 		1734006000NRG24280820230133192 29/08/2023 Girja bai yadav 1734006WL015843 Girja bai yadav 00354 PUNB0272000 1326 1326 Processed 02/09/2023 865960589 Girjabaiyadav PUNJAB NATIONAL BANK(508568)
170 KARELI MP-34-006-012-001/1518
(KERPANI) 		1734006000NRG24280820230133399 29/08/2023 UMA BAI LODHI 1734006WL015866 UMA BAI LODHI 00354 PUNB0272000 1547 1547 Processed 02/09/2023 865960589 UMABAILODHI PUNJAB NATIONAL BANK(508568)
171 KARELI MP-34-006-012-001/1731
(KERPANI) 		1734006000NRG24280820230133402 29/08/2023 MAMTA BAI 1734006WL015866 MAMTA BAI 00354 PUNB0272000 1547 1547 Processed 02/09/2023 865960589 MAMTABAI STATE BANK OF INDIA(508548)
172 KARELI MP-34-006-012-001/1731
(KERPANI) 		1734006000NRG24280820230133401 29/08/2023 Sandeep 1734006WL015866 Sandeep 00354 PUNB0272000 1547 1547 Processed 02/09/2023 865960589 Sandeep STATE BANK OF INDIA(508548)
173 KARELI MP-34-006-012-001/1875
(KERPANI) 		1734006000NRG24290820230134385 29/08/2023 DASHODA 1734006WL016041 DASHODA 00354 PUNB0272000 1547 1547 Processed 02/09/2023 865960589 DASHODA PUNJAB NATIONAL BANK(508568)
174 KARELI MP-34-006-012-001/1875
(KERPANI) 		1734006000NRG24290820230134384 29/08/2023 SEETA RAM 1734006WL016041 SEETA RAM 00354 PUNB0272000 1547 1547 Processed 02/09/2023 865960589 SEETARAM BANK OF BARODA(606985)
175 KARELI MP-34-006-012-001/1960
(KERPANI) 		1734006000NRG24280820230133403 29/08/2023 Shubham Kumar Sahu 1734006WL015866 Shubham Kumar Sahu 00354 PUNB0272000 1547 1547 Processed 02/09/2023 865960589 ShubhamKumarSahu BANK OF BARODA(606985)
176 KARELI MP-34-006-012-001/299
(KERPANI) 		1734006000NRG24280820230133318 29/08/2023 Gayatri Namdeo 1734006WL015852 Gayatri Namdeo 00354 PUNB0272000 1547 1547 Processed 02/09/2023 865960589 GayatriNamdeo BANK OF BARODA(606985)
177 KARELI MP-34-006-012-001/363
(KERPANI) 		1734006000NRG24280820230133415 29/08/2023 Arti Mallah 1734006WL015867 Arti Mallah 00354 PUNB0272000 1547 1547 Processed 02/09/2023 865960589 ArtiMallah PUNJAB NATIONAL BANK(508568)
178 KARELI MP-34-006-012-001/363
(KERPANI) 		1734006000NRG24280820230133414 29/08/2023 Pradeep Kumar Malah 1734006WL015867 Pradeep Kumar Malah 00354 PUNB0272000 1547 1547 Processed 02/09/2023 865960589 PradeepKumarMalah AXIS BANK(607153)
179 KARELI MP-34-006-012-001/77
(KERPANI) 		1734006000NRG24290820230134389 29/08/2023 SAVITA 1734006WL016041 SAVITA 00354 PUNB0272000 1547 1547 Processed 02/09/2023 865960589 SAVITA PUNJAB NATIONAL BANK(508568)
SubTotal 52598 52598
180 KARELI MP-34-006-056-005/153
(GWARI KALAN) 		1734006000NRG24280820230133082 29/08/2023 Archana 1734006WL015823 Archana 00354 PUNB0642200 1547 1547 Processed 02/09/2023 865960589 Archana PUNJAB NATIONAL BANK(508568)
181 KARELI MP-34-006-058-001/495
(BASADEHI) 		1734006000NRG24280820230132768 29/08/2023 guddi bai 1734006WL015765 guddi bai 00354 PUNB0642200 1547 1547 Processed 02/09/2023 865960589 guddibai PUNJAB NATIONAL BANK(508568)
182 KARELI MP-34-006-058-001/809
(BASADEHI) 		1734006000NRG24280820230132772 29/08/2023 lakshmi kaurav 1734006WL015765 lakshmi kaurav 00354 PUNB0642200 1547 1547 Processed 02/09/2023 865960589 lakshmikaurav PUNJAB NATIONAL BANK(508568)
183 KARELI MP-34-006-058-001/867
(BASADEHI) 		1734006000NRG24280820230132775 29/08/2023 sukarti 1734006WL015765 sukarti 00354 PUNB0642200 1547 1547 Processed 02/09/2023 865960589 sukarti PUNJAB NATIONAL BANK(508568)
184 KARELI MP-34-006-058-001/878
(BASADEHI) 		1734006000NRG24280820230132779 29/08/2023 somesh kourav 1734006WL015765 somesh kourav 00354 PUNB0642200 1547 1547 Processed 02/09/2023 865960589 someshkourav PUNJAB NATIONAL BANK(508568)
185 KARELI MP-34-006-058-001/882
(BASADEHI) 		1734006000NRG24280820230132781 29/08/2023 ramdas kourav 1734006WL015765 ramdas kourav 00354 PUNB0642200 1547 1547 Processed 02/09/2023 865960589 ramdaskourav PUNJAB NATIONAL BANK(508568)
186 KARELI MP-34-006-058-001/885
(BASADEHI) 		1734006000NRG24280820230132784 29/08/2023 munni bai 1734006WL015765 munni bai 00354 PUNB0642200 1547 1547 Processed 02/09/2023 865960589 munnibai UNION BANK OF INDIA(508500)
SubTotal 10829 10829
187 KARELI MP-34-006-010-002/819
(RAMPURA) 		1734006000NRG24290820230134258 29/08/2023 dal singh lodhi 1734006WL016025 dal singh lodhi 00415 SBIN0000436 1547 1547 Processed 02/09/2023 865960589 dalsinghlodhi UNION BANK OF INDIA(508500)
188 KARELI MP-34-006-010-002/819
(RAMPURA) 		1734006000NRG24290820230134256 29/08/2023 sovran singh lodhi 1734006WL016025 sovran singh lodhi 00415 SBIN0000436 1326 1326 Processed 02/09/2023 865960589 sovransinghlodhi UNION BANK OF INDIA(508500)
189 KARELI MP-34-006-010-002/819
(RAMPURA) 		1734006000NRG24290820230134257 29/08/2023 urmila lodhi 1734006WL016025 urmila lodhi 00415 SBIN0000436 1547 1547 Processed 02/09/2023 865960589 urmilalodhi BANK OF BARODA(606985)
190 KARELI MP-34-006-060-001/106-C
(KUMHADI) 		1734006000NRG24270820230132306 29/08/2023 ashok malah 1734006WL015685 ashok malah 00415 SBIN0000436 1547 1547 Processed 02/09/2023 865960589 ashokmalah STATE BANK OF INDIA(508548)
191 KARELI MP-34-006-060-001/106-C
(KUMHADI) 		1734006000NRG24270820230132307 29/08/2023 Lila Bai 1734006WL015685 Lila Bai 00415 SBIN0000436 1547 1547 Processed 02/09/2023 865960589 LilaBai BANK OF BARODA(606985)
SubTotal 7514 7514
192 KARELI MP-34-006-010-002/435
(RAMPURA) 		1734006000NRG24290820230134229 29/08/2023 KIRAN 1734006WL016023 KIRAN 00415 SBIN0001833 1547 1547 Processed 02/09/2023 865960589 KIRAN IDBI BANK(607095)
193 KARELI MP-34-006-010-002/435
(RAMPURA) 		1734006000NRG24290820230134228 29/08/2023 SANTOSH 1734006WL016023 SANTOSH 00415 SBIN0001833 1547 1547 Processed 02/09/2023 865960589 SANTOSH STATE BANK OF INDIA(508548)
194 KARELI MP-34-006-012-001/1518
(KERPANI) 		1734006000NRG24280820230133398 29/08/2023 Bhojraj 1734006WL015866 Bhojraj 00415 SBIN0001833 1547 1547 Processed 02/09/2023 865960589 Bhojraj PUNJAB NATIONAL BANK(508568)
195 KARELI MP-34-006-020-001/25-A
(UMARIYA) 		1734006000NRG24280820230133120 29/08/2023 BASANYI 1734006WL015834 BASANYI 00415 SBIN0001833 1326 1326 Processed 02/09/2023 865960589 BASANYI UNION BANK OF INDIA(508500)
SubTotal 5967 5967
196 KARELI MP-34-006-006-001/188
(RICHHAI) 		1734006000NRG24280820230133160 29/08/2023 BASANT 1734006WL015842 BASANT 00415 SBIN0002860 2431 2431 Processed 02/09/2023 865960589 BASANT PUNJAB NATIONAL BANK(508568)
197 KARELI MP-34-006-006-001/188
(RICHHAI) 		1734006000NRG24280820230133162 29/08/2023 POONA BAI 1734006WL015842 POONA BAI 00415 SBIN0002860 2431 2431 Processed 02/09/2023 865960589 POONABAI PUNJAB NATIONAL BANK(508568)
198 KARELI MP-34-006-006-001/328
(RICHHAI) 		1734006000NRG24280820230133167 29/08/2023 NETRAJ 1734006WL015842 NETRAJ 00415 SBIN0002860 2431 2431 Processed 02/09/2023 865960589 NETRAJ STATE BANK OF INDIA(508548)
199 KARELI MP-34-006-014-001/120
(HIRANPUR) 		1734006014NRG24280820230132993 29/08/2023 BHAGVAT 1734006014WL015803 BHAGVAT 00415 SBIN0002860 221 221 Processed 02/09/2023 865960589 BHAGVAT UNION BANK OF INDIA(508500)
200 KARELI MP-34-006-025-002/420
(RATIKARAR (KALAN)) 		1734006000NRG24280820230133129 29/08/2023 bhagvati bai gound 1734006WL015836 bhagvati bai gound 00415 SBIN0002860 1547 1547 Processed 02/09/2023 865960589 bhagvatibaigound STATE BANK OF INDIA(508548)
201 KARELI MP-34-006-036-002/611
(BHUGWARA) 		1734006000NRG24290820230134066 29/08/2023 JYOTI 1734006WL016002 JYOTI 00415 SBIN0002860 1547 1547 Processed 02/09/2023 865960589 JYOTI BANK OF BARODA(606985)
202 KARELI MP-34-006-036-002/611
(BHUGWARA) 		1734006000NRG24290820230134065 29/08/2023 shankar singh kushwaha 1734006WL016002 shankar singh kushwaha 00415 SBIN0002860 1547 1547 Processed 02/09/2023 865960589 shankarsinghkushwaha BANK OF BARODA(606985)
203 KARELI MP-34-006-036-002/619
(BHUGWARA) 		1734006000NRG24290820230134052 29/08/2023 rajkumar rajak 1734006WL016001 rajkumar rajak 00415 SBIN0002860 1547 1547 Processed 02/09/2023 865960589 rajkumarrajak STATE BANK OF INDIA(508548)
204 KARELI MP-34-006-036-002/628
(BHUGWARA) 		1734006000NRG24290820230134068 29/08/2023 saroj bai 1734006WL016002 saroj bai 00415 SBIN0002860 1547 1547 Processed 02/09/2023 865960589 sarojbai STATE BANK OF INDIA(508548)
205 KARELI MP-34-006-036-002/641
(BHUGWARA) 		1734006000NRG24290820230134069 29/08/2023 RATIRAM 1734006WL016002 RATIRAM 00415 SBIN0002860 1547 1547 Processed 02/09/2023 865960589 RATIRAM STATE BANK OF INDIA(508548)
206 KARELI MP-34-006-036-002/667
(BHUGWARA) 		1734006000NRG24290820230134053 29/08/2023 PANKAJ KUMAR KUSHWAHA 1734006WL016001 PANKAJ KUMAR KUSHWAHA 00415 SBIN0002860 1547 1547 Processed 02/09/2023 865960589 PANKAJKUMARKUSHWAHA STATE BANK OF INDIA(508548)
207 KARELI MP-34-006-048-001/231
(NIWARI) 		1734006000NRG24280820230133112 29/08/2023 KAILASH 1734006WL015832 KAILASH 00415 SBIN0002860 1547 1547 Processed 02/09/2023 865960589 KAILASH STATE BANK OF INDIA(508548)
208 KARELI MP-34-006-048-001/253
(NIWARI) 		1734006000NRG24290820230134209 29/08/2023 NARESH 1734006WL016019 NARESH 00415 SBIN0002860 1326 1326 Processed 02/09/2023 865960589 NARESH STATE BANK OF INDIA(508548)
209 KARELI MP-34-006-048-001/261
(NIWARI) 		1734006000NRG24280820230133205 29/08/2023 DILIP 1734006WL015845 DILIP 00415 SBIN0002860 1326 1326 Processed 02/09/2023 865960589 DILIP PUNJAB NATIONAL BANK(508568)
210 KARELI MP-34-006-048-001/856
(NIWARI) 		1734006000NRG24280820230133208 29/08/2023 mahendra 1734006WL015845 mahendra 00415 SBIN0002860 1326 1326 Processed 02/09/2023 865960589 mahendra STATE BANK OF INDIA(508548)
211 KARELI MP-34-006-048-002/1062
(NIWARI) 		1734006000NRG24280820230133216 29/08/2023 ranjeet 1734006WL015845 ranjeet 00415 SBIN0002860 1326 1326 Processed 02/09/2023 865960589 ranjeet STATE BANK OF INDIA(508548)
212 KARELI MP-34-006-048-002/1072
(NIWARI) 		1734006000NRG24280820230133219 29/08/2023 chitra 1734006WL015845 chitra 00415 SBIN0002860 1326 1326 Processed 02/09/2023 865960589 chitra STATE BANK OF INDIA(508548)
213 KARELI MP-34-006-048-002/1072
(NIWARI) 		1734006000NRG24280820230133218 29/08/2023 devendra 1734006WL015845 devendra 00415 SBIN0002860 1326 1326 Processed 02/09/2023 865960589 devendra AIRTEL PAYMENTS BANK LIMITED(990288)
214 KARELI MP-34-006-048-002/151
(NIWARI) 		1734006000NRG24290820230134216 29/08/2023 KHARAGRAM 1734006WL016021 KHARAGRAM 00415 SBIN0002860 1768 1768 Processed 02/09/2023 865960589 KHARAGRAM STATE BANK OF INDIA(508548)
215 KARELI MP-34-006-048-002/50
(NIWARI) 		1734006000NRG24280820230133221 29/08/2023 murari 1734006WL015845 murari 00415 SBIN0002860 1326 1326 Processed 02/09/2023 865960589 murari STATE BANK OF INDIA(508548)
216 KARELI MP-34-006-048-002/50
(NIWARI) 		1734006000NRG24280820230133222 29/08/2023 murari 1734006WL015845 murari 00415 SBIN0002860 1326 1326 Processed 02/09/2023 865960589 murari STATE BANK OF INDIA(508548)
217 KARELI MP-34-006-048-002/53
(NIWARI) 		1734006000NRG24280820230133223 29/08/2023 pradeep 1734006WL015845 pradeep 00415 SBIN0002860 1326 1326 Processed 02/09/2023 865960589 pradeep STATE BANK OF INDIA(508548)
218 KARELI MP-34-006-048-002/698
(NIWARI) 		1734006000NRG24280820230133226 29/08/2023 savita 1734006WL015845 savita 00415 SBIN0002860 1326 1326 Processed 02/09/2023 865960589 savita NARMADA JHABUA GRAMIN BANK(508515)
219 KARELI MP-34-006-048-002/957
(NIWARI) 		1734006000NRG24280820230133230 29/08/2023 hariram 1734006WL015845 hariram 00415 SBIN0002860 1326 1326 Processed 02/09/2023 865960589 hariram STATE BANK OF INDIA(508548)
220 KARELI MP-34-006-048-002/957
(NIWARI) 		1734006000NRG24280820230133231 29/08/2023 hariram 1734006WL015845 hariram 00415 SBIN0002860 1326 1326 Processed 02/09/2023 865960589 hariram STATE BANK OF INDIA(508548)
221 KARELI MP-34-006-054-001/725-A
(BARHA CHHOTA) 		1734006000NRG24280820230133024 29/08/2023 Moolchand 1734006WL015811 Moolchand 00415 SBIN0002860 2652 2652 Processed 02/09/2023 865960589 Moolchand STATE BANK OF INDIA(508548)
222 KARELI MP-34-006-056-001/208
(GWARI KALAN) 		1734006000NRG24280820230133078 29/08/2023 BABULAL YADAV 1734006WL015823 BABULAL YADAV 00415 SBIN0002860 1547 1547 Processed 02/09/2023 865960589 BABULALYADAV STATE BANK OF INDIA(508548)
223 KARELI MP-34-006-056-001/208
(GWARI KALAN) 		1734006000NRG24280820230133079 29/08/2023 kamla bai yadav 1734006WL015823 kamla bai yadav 00415 SBIN0002860 1547 1547 Processed 02/09/2023 865960589 kamlabaiyadav FINCARE SMALL FINANCE BANK LTD(608304)
224 KARELI MP-34-006-056-001/70
(GWARI KALAN) 		1734006000NRG24280820230133080 29/08/2023 vishal singh yadav 1734006WL015823 vishal singh yadav 00415 SBIN0002860 1547 1547 Processed 02/09/2023 865960589 vishalsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
225 KARELI MP-34-006-056-005/190
(GWARI KALAN) 		1734006000NRG24280820230133117 29/08/2023 anjana yadav 1734006WL015833 anjana yadav 00415 SBIN0002860 1547 1547 Processed 02/09/2023 865960589 anjanayadav STATE BANK OF INDIA(508548)
226 KARELI MP-34-006-056-005/190
(GWARI KALAN) 		1734006000NRG24280820230133118 29/08/2023 prahlad yadav 1734006WL015833 prahlad yadav 00415 SBIN0002860 1547 1547 Processed 02/09/2023 865960589 prahladyadav PUNJAB NATIONAL BANK(508568)
227 KARELI MP-34-006-056-005/190
(GWARI KALAN) 		1734006000NRG24280820230133116 29/08/2023 somnath singh yadav 1734006WL015833 somnath singh yadav 00415 SBIN0002860 1547 1547 Processed 02/09/2023 865960589 somnathsinghyadav STATE BANK OF INDIA(508548)
228 KARELI MP-34-006-058-001/644
(BASADEHI) 		1734006000NRG24270820230132764 29/08/2023 Aashish kaurav 1734006WL015764 Aashish kaurav 00415 SBIN0002860 1326 1326 Processed 02/09/2023 865960589 Aashishkaurav STATE BANK OF INDIA(508548)
229 KARELI MP-34-006-058-001/644
(BASADEHI) 		1734006000NRG24270820230132765 29/08/2023 PRIYANKA 1734006WL015764 PRIYANKA 00415 SBIN0002860 1326 1326 Processed 02/09/2023 865960589 PRIYANKA STATE BANK OF INDIA(508548)
230 KARELI MP-34-006-062-001/331
(BASEDI) 		1734006000NRG24290820230134350 29/08/2023 Seema Dhanak 1734006WL016036 Seema Dhanak 00415 SBIN0002860 2210 2210 Processed 02/09/2023 865960589 SeemaDhanak STATE BANK OF INDIA(508548)
SubTotal 54366 54366
231 KARELI MP-34-006-006-001/107
(RICHHAI) 		1734006000NRG24280820230133156 29/08/2023 JIJO 1734006WL015842 JIJO 00415 SBIN0006272 2431 2431 Processed 02/09/2023 865960589 JIJO PUNJAB NATIONAL BANK(508568)
232 KARELI MP-34-006-006-001/107
(RICHHAI) 		1734006000NRG24280820230133155 29/08/2023 narayan 1734006WL015842 narayan 00415 SBIN0006272 2431 2431 Processed 02/09/2023 865960589 narayan STATE BANK OF INDIA(508548)
233 KARELI MP-34-006-006-001/286
(RICHHAI) 		1734006000NRG24280820230133163 29/08/2023 Sunita 1734006WL015842 Sunita 00415 SBIN0006272 2210 2210 Processed 02/09/2023 865960589 Sunita STATE BANK OF INDIA(508548)
234 KARELI MP-34-006-006-001/316
(RICHHAI) 		1734006000NRG24280820230133165 29/08/2023 RAMPRAKASH 1734006WL015842 RAMPRAKASH 00415 SBIN0006272 2431 2431 Processed 02/09/2023 865960589 RAMPRAKASH STATE BANK OF INDIA(508548)
235 KARELI MP-34-006-006-001/316
(RICHHAI) 		1734006000NRG24280820230133166 29/08/2023 RAMPRAKASH 1734006WL015842 RAMPRAKASH 00415 SBIN0006272 2431 2431 Processed 02/09/2023 865960589 RAMPRAKASH BANK OF BARODA(606985)
236 KARELI MP-34-006-006-001/329
(RICHHAI) 		1734006000NRG24280820230133169 29/08/2023 prakash 1734006WL015842 prakash 00415 SBIN0006272 2431 2431 Processed 02/09/2023 865960589 prakash STATE BANK OF INDIA(508548)
237 KARELI MP-34-006-006-001/409
(RICHHAI) 		1734006000NRG24280820230133176 29/08/2023 MALTI BAI 1734006WL015842 MALTI BAI 00415 SBIN0006272 2431 2431 Processed 02/09/2023 865960589 MALTIBAI STATE BANK OF INDIA(508548)
238 KARELI MP-34-006-006-001/53
(RICHHAI) 		1734006000NRG24280820230133179 29/08/2023 MANOHAR SINGH 1734006WL015842 MANOHAR SINGH 00415 SBIN0006272 2431 2431 Processed 02/09/2023 865960589 MANOHARSINGH STATE BANK OF INDIA(508548)
239 KARELI MP-34-006-007-001/721
(KUMHRODA) 		1734006000NRG24280820230133107 29/08/2023 RAMESH 1734006WL015830 RAMESH 00415 SBIN0006272 1547 1547 Processed 02/09/2023 865960589 RAMESH UNION BANK OF INDIA(508500)
240 KARELI MP-34-006-007-002/159
(KUMHRODA) 		1734006000NRG24290820230134118 29/08/2023 Sukhdyal 1734006WL016013 Sukhdyal 00415 SBIN0006272 1547 1547 Processed 02/09/2023 865960589 Sukhdyal STATE BANK OF INDIA(508548)
241 KARELI MP-34-006-009-001/101
(BICHUA) 		1734006000NRG24280820230133275 29/08/2023 pooran 1734006WL015850 pooran 00415 SBIN0006272 1547 1547 Processed 02/09/2023 865960589 pooran STATE BANK OF INDIA(508548)
242 KARELI MP-34-006-009-001/101
(BICHUA) 		1734006000NRG24280820230133276 29/08/2023 pooran 1734006WL015850 pooran 00415 SBIN0006272 1547 1547 Processed 02/09/2023 865960589 pooran BANK OF BARODA(606985)
243 KARELI MP-34-006-009-001/261
(BICHUA) 		1734006000NRG24290820230134373 29/08/2023 HAKAM 1734006WL016039 HAKAM 00415 SBIN0006272 1768 1768 Processed 02/09/2023 865960589 HAKAM BANK OF BARODA(606985)
244 KARELI MP-34-006-009-001/47
(BICHUA) 		1734006000NRG24280820230133284 29/08/2023 DHANIRAM 1734006WL015850 DHANIRAM 00415 SBIN0006272 1547 1547 Processed 02/09/2023 865960589 DHANIRAM STATE BANK OF INDIA(508548)
245 KARELI MP-34-006-009-001/89
(BICHUA) 		1734006000NRG24290820230134376 29/08/2023 DEVISINGH 1734006WL016039 DEVISINGH 00415 SBIN0006272 1768 1768 Processed 02/09/2023 865960589 DEVISINGH STATE BANK OF INDIA(508548)
246 KARELI MP-34-006-012-001/1110
(KERPANI) 		1734006000NRG24280820230133305 29/08/2023 Usha 1734006WL015852 Usha 00415 SBIN0006272 1547 1547 Processed 02/09/2023 865960589 Usha STATE BANK OF INDIA(508548)
247 KARELI MP-34-006-012-001/1120
(KERPANI) 		1734006000NRG24280820230133307 29/08/2023 Munabbar 1734006WL015852 Munabbar 00415 SBIN0006272 1547 1547 Processed 02/09/2023 865960589 Munabbar STATE BANK OF INDIA(508548)
248 KARELI MP-34-006-012-001/1128
(KERPANI) 		1734006000NRG24280820230133473 29/08/2023 GORISANKAR 1734006WL015878 GORISANKAR 00415 SBIN0006272 1547 1547 Processed 02/09/2023 865960589 GORISANKAR BANK OF BARODA(606985)
249 KARELI MP-34-006-012-001/1128
(KERPANI) 		1734006000NRG24280820230133472 29/08/2023 GOURISANKAR 1734006WL015878 GOURISANKAR 00415 SBIN0006272 1547 1547 Processed 02/09/2023 865960589 GOURISANKAR STATE BANK OF INDIA(508548)
250 KARELI MP-34-006-012-001/1183
(KERPANI) 		1734006000NRG24280820230133308 29/08/2023 Anjum 1734006WL015852 Anjum 00415 SBIN0006272 1547 1547 Processed 02/09/2023 865960589 Anjum STATE BANK OF INDIA(508548)
251 KARELI MP-34-006-012-001/1438
(KERPANI) 		1734006000NRG24280820230133396 29/08/2023 RAJKUMAR 1734006WL015866 RAJKUMAR 00415 SBIN0006272 1547 1547 Processed 02/09/2023 865960589 RAJKUMAR STATE BANK OF INDIA(508548)
252 KARELI MP-34-006-012-001/1475
(KERPANI) 		1734006000NRG24280820230133313 29/08/2023 Parwati Bai Malah 1734006WL015852 Parwati Bai Malah 00415 SBIN0006272 1547 1547 Processed 02/09/2023 865960589 ParwatiBaiMalah STATE BANK OF INDIA(508548)
253 KARELI MP-34-006-012-001/1475
(KERPANI) 		1734006000NRG24280820230133312 29/08/2023 PITAM MALAH 1734006WL015852 PITAM MALAH 00415 SBIN0006272 1547 1547 Processed 02/09/2023 865960589 PITAMMALAH STATE BANK OF INDIA(508548)
254 KARELI MP-34-006-012-001/175
(KERPANI) 		1734006000NRG24280820230133476 29/08/2023 Dalan 1734006WL015878 Dalan 00415 SBIN0006272 1547 1547 Processed 02/09/2023 865960589 Dalan CENTRAL BANK OF INDIA(607115)
255 KARELI MP-34-006-012-001/1952
(KERPANI) 		1734006000NRG24280820230133410 29/08/2023 Arti Bai Malah 1734006WL015867 Arti Bai Malah 00415 SBIN0006272 1547 1547 Processed 02/09/2023 865960589 ArtiBaiMalah STATE BANK OF INDIA(508548)
256 KARELI MP-34-006-012-001/277
(KERPANI) 		1734006000NRG24280820230133317 29/08/2023 DURGESH 1734006WL015852 DURGESH 00415 SBIN0006272 1547 1547 Processed 02/09/2023 865960589 DURGESH STATE BANK OF INDIA(508548)
257 KARELI MP-34-006-012-001/361
(KERPANI) 		1734006000NRG24280820230133413 29/08/2023 Arti Bai Malah 1734006WL015867 Arti Bai Malah 00415 SBIN0006272 1547 1547 Processed 02/09/2023 865960589 ArtiBaiMalah FINO PAYMENTS BANK LTD(608001)
258 KARELI MP-34-006-012-001/434
(KERPANI) 		1734006000NRG24280820230133320 29/08/2023 DROUPATI 1734006WL015852 DROUPATI 00415 SBIN0006272 1547 1547 Processed 02/09/2023 865960589 DROUPATI STATE BANK OF INDIA(508548)
259 KARELI MP-34-006-012-001/434
(KERPANI) 		1734006000NRG24280820230133319 29/08/2023 LAKHAN 1734006WL015852 LAKHAN 00415 SBIN0006272 1547 1547 Processed 02/09/2023 865960589 LAKHAN STATE BANK OF INDIA(508548)
260 KARELI MP-34-006-012-001/669
(KERPANI) 		1734006000NRG24280820230133479 29/08/2023 Ramkumar 1734006WL015878 Ramkumar 00415 SBIN0006272 1547 1547 Processed 02/09/2023 865960589 Ramkumar STATE BANK OF INDIA(508548)
261 KARELI MP-34-006-012-001/72
(KERPANI) 		1734006000NRG24280820230133480 29/08/2023 DEERAJ 1734006WL015878 DEERAJ 00415 SBIN0006272 1547 1547 Processed 02/09/2023 865960589 DEERAJ STATE BANK OF INDIA(508548)
262 KARELI MP-34-006-012-001/72
(KERPANI) 		1734006000NRG24280820230133481 29/08/2023 jeera 1734006WL015878 jeera 00415 SBIN0006272 1547 1547 Processed 02/09/2023 865960589 jeera STATE BANK OF INDIA(508548)
263 KARELI MP-34-006-012-001/77
(KERPANI) 		1734006000NRG24290820230134388 29/08/2023 SURESH 1734006WL016041 SURESH 00415 SBIN0006272 1547 1547 Processed 02/09/2023 865960589 SURESH STATE BANK OF INDIA(508548)
264 KARELI MP-34-006-012-001/883
(KERPANI) 		1734006000NRG24280820230133482 29/08/2023 Chandni Basor 1734006WL015878 Chandni Basor 00415 SBIN0006272 1547 1547 Processed 02/09/2023 865960589 ChandniBasor INDUSIND BANK(607189)
265 KARELI MP-34-006-012-001/940
(KERPANI) 		1734006000NRG24280820230133483 29/08/2023 hotilal 1734006WL015878 hotilal 00415 SBIN0006272 1547 1547 Processed 02/09/2023 865960589 hotilal STATE BANK OF INDIA(508548)
266 KARELI MP-34-006-012-001/940
(KERPANI) 		1734006000NRG24280820230133484 29/08/2023 MEERA 1734006WL015878 MEERA 00415 SBIN0006272 1547 1547 Processed 02/09/2023 865960589 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
267 KARELI MP-34-006-012-001/992
(KERPANI) 		1734006000NRG24280820230133323 29/08/2023 CHANDRABHAN 1734006WL015852 CHANDRABHAN 00415 SBIN0006272 1547 1547 Processed 02/09/2023 865960589 CHANDRABHAN STATE BANK OF INDIA(508548)
268 KARELI MP-34-006-014-001/649
(HIRANPUR) 		1734006014NRG24280820230133001 29/08/2023 PANKAJ NORIYA 1734006014WL015803 PANKAJ NORIYA 00415 SBIN0006272 221 221 Processed 02/09/2023 865960589 PANKAJNORIYA STATE BANK OF INDIA(508548)
269 KARELI MP-34-006-015-002/100
(GURSI) 		1734006000NRG24280820230133299 29/08/2023 KALA BAI 1734006WL015851 KALA BAI 00415 SBIN0006272 1105 1105 Processed 02/09/2023 865960589 KALABAI STATE BANK OF INDIA(508548)
270 KARELI MP-34-006-015-002/100
(GURSI) 		1734006000NRG24280820230133298 29/08/2023 SATPAL 1734006WL015851 SATPAL 00415 SBIN0006272 1105 1105 Processed 02/09/2023 865960589 SATPAL STATE BANK OF INDIA(508548)
271 KARELI MP-34-006-015-002/5
(GURSI) 		1734006000NRG24280820230133301 29/08/2023 jiji bai 1734006WL015851 jiji bai 00415 SBIN0006272 884 884 Processed 02/09/2023 865960589 jijibai BANK OF BARODA(606985)
SubTotal 67847 67847
272 KARELI MP-34-006-013-001/399
(MIDHALI) 		1734006000NRG24290820230134189 29/08/2023 beniprasad 1734006WL016016 beniprasad 00415 SBIN0007722 1547 1547 Processed 02/09/2023 865960589 beniprasad INDIA POST PAYMENTS BANK LIMITED(508528)
273 KARELI MP-34-006-013-001/399
(MIDHALI) 		1734006000NRG24290820230134190 29/08/2023 beniprasad 1734006WL016016 beniprasad 00415 SBIN0007722 1547 1547 Processed 02/09/2023 865960589 beniprasad UNION BANK OF INDIA(508500)
274 KARELI MP-34-006-015-001/248
(GURSI) 		1734006000NRG24280820230133293 29/08/2023 BASANT 1734006WL015851 BASANT 00415 SBIN0007722 1326 1326 Processed 02/09/2023 865960589 BASANT BANK OF BARODA(606985)
275 KARELI MP-34-006-019-003/115
(MANEGAON) 		1734006000NRG24280820230133501 29/08/2023 ratnesh chadar 1734006WL015883 ratnesh chadar 00415 SBIN0007722 221 221 Processed 02/09/2023 865960589 ratneshchadar STATE BANK OF INDIA(508548)
SubTotal 4641 4641
276 KARELI MP-34-006-010-002/551
(RAMPURA) 		1734006000NRG24280820230133124 29/08/2023 Deok bai 1734006WL015835 Deok bai 00415 SBIN0030244 3094 3094 Processed 02/09/2023 865960589 Deokbai IDFC BANK LIMITED(608117)
SubTotal 3094 3094
277 KARELI MP-34-006-060-001/10036
(KUMHADI) 		1734006000NRG24270820230132294 29/08/2023 Sandhya Lodhi 1734006WL015685 Sandhya Lodhi 00462 UCBA0001391 1547 1547 Processed 02/09/2023 865960589 SandhyaLodhi UCO BANK(607066)
SubTotal 1547 1547
278 KARELI MP-34-006-048-001/1040
(NIWARI) 		1734006000NRG24290820230134215 29/08/2023 ajay 1734006WL016021 ajay 00468 UBIN0541851 1326 1326 Processed 02/09/2023 865960589 ajay NARMADA JHABUA GRAMIN BANK(508515)
279 KARELI MP-34-006-048-001/228
(NIWARI) 		1734006000NRG24290820230134208 29/08/2023 DEEPAK 1734006WL016019 DEEPAK 00468 UBIN0541851 1326 1326 Processed 02/09/2023 865960589 DEEPAK STATE BANK OF INDIA(508548)
280 KARELI MP-34-006-048-001/738
(NIWARI) 		1734006000NRG24280820230133206 29/08/2023 buddh singh 1734006WL015845 buddh singh 00468 UBIN0541851 1326 1326 Processed 02/09/2023 865960589 buddhsingh UNION BANK OF INDIA(508500)
281 KARELI MP-34-006-048-001/738
(NIWARI) 		1734006000NRG24280820230133207 29/08/2023 SHIVANI 1734006WL015845 SHIVANI 00468 UBIN0541851 1326 1326 Processed 02/09/2023 865960589 SHIVANI UNION BANK OF INDIA(508500)
282 KARELI MP-34-006-048-002/1040
(NIWARI) 		1734006000NRG24280820230133209 29/08/2023 KANHIYA LAL 1734006WL015845 KANHIYA LAL 00468 UBIN0541851 1326 1326 Processed 02/09/2023 865960589 KANHIYALAL STATE BANK OF INDIA(508548)
283 KARELI MP-34-006-048-002/1058
(NIWARI) 		1734006000NRG24280820230133213 29/08/2023 ANIL 1734006WL015845 ANIL 00468 UBIN0541851 1326 1326 Processed 02/09/2023 865960589 ANIL STATE BANK OF INDIA(508548)
284 KARELI MP-34-006-048-002/106
(NIWARI) 		1734006000NRG24280820230133214 29/08/2023 ABHINANDAN 1734006WL015845 ABHINANDAN 00468 UBIN0541851 1326 1326 Processed 02/09/2023 865960589 ABHINANDAN STATE BANK OF INDIA(508548)
285 KARELI MP-34-006-048-002/106
(NIWARI) 		1734006000NRG24280820230133215 29/08/2023 ABHINANDAN 1734006WL015845 ABHINANDAN 00468 UBIN0541851 1326 1326 Processed 02/09/2023 865960589 ABHINANDAN UNION BANK OF INDIA(508500)
286 KARELI MP-34-006-048-002/53
(NIWARI) 		1734006000NRG24280820230133224 29/08/2023 REKHA 1734006WL015845 REKHA 00468 UBIN0541851 1326 1326 Processed 02/09/2023 865960589 REKHA UNION BANK OF INDIA(508500)
287 KARELI MP-34-006-048-002/956
(NIWARI) 		1734006000NRG24280820230133228 29/08/2023 AKHILESH 1734006WL015845 AKHILESH 00468 UBIN0541851 1326 1326 Processed 02/09/2023 865960589 AKHILESH STATE BANK OF INDIA(508548)
288 KARELI MP-34-006-048-002/956
(NIWARI) 		1734006000NRG24280820230133229 29/08/2023 SAVITRI 1734006WL015845 SAVITRI 00468 UBIN0541851 1326 1326 Processed 02/09/2023 865960589 SAVITRI STATE BANK OF INDIA(508548)
289 KARELI MP-34-006-054-001/718
(BARHA CHHOTA) 		1734006000NRG24290820230134043 29/08/2023 VINOD 1734006WL015999 VINOD 00468 UBIN0541851 3094 3094 Processed 02/09/2023 865960589 VINOD UNION BANK OF INDIA(508500)
290 KARELI MP-34-006-056-001/70
(GWARI KALAN) 		1734006000NRG24280820230133081 29/08/2023 LOTAN YADAV 1734006WL015823 LOTAN YADAV 00468 UBIN0541851 1547 1547 Processed 02/09/2023 865960589 LOTANYADAV UNION BANK OF INDIA(508500)
291 KARELI MP-34-006-056-002/62
(GWARI KALAN) 		1734006000NRG24290820230134415 29/08/2023 brajesh gond 1734006WL016051 brajesh gond 00468 UBIN0541851 1547 1547 Processed 02/09/2023 865960589 brajeshgond UNION BANK OF INDIA(508500)
292 KARELI MP-34-006-057-001/1094
(NAYA KHEDA) 		1734006000NRG24280820230133256 29/08/2023 vikram kourav 1734006WL015847 vikram kourav 00468 UBIN0541851 623 623 Processed 02/09/2023 865960589 vikramkourav UNION BANK OF INDIA(508500)
293 KARELI MP-34-006-057-001/1152
(NAYA KHEDA) 		1734006000NRG24280820230133257 29/08/2023 raja bhaiya kourav 1734006WL015847 raja bhaiya kourav 00468 UBIN0541851 623 623 Processed 02/09/2023 865960589 rajabhaiyakourav UNION BANK OF INDIA(508500)
294 KARELI MP-34-006-057-001/1152
(NAYA KHEDA) 		1734006000NRG24280820230133258 29/08/2023 sulekha kourav 1734006WL015847 sulekha kourav 00468 UBIN0541851 623 623 Processed 02/09/2023 865960589 sulekhakourav UNION BANK OF INDIA(508500)
295 KARELI MP-34-006-057-001/1156
(NAYA KHEDA) 		1734006000NRG24280820230133260 29/08/2023 priyanka kourav 1734006WL015847 priyanka kourav 00468 UBIN0541851 623 623 Processed 02/09/2023 865960589 priyankakourav UNION BANK OF INDIA(508500)
296 KARELI MP-34-006-057-001/1156
(NAYA KHEDA) 		1734006000NRG24280820230133259 29/08/2023 shushil kourav 1734006WL015847 shushil kourav 00468 UBIN0541851 623 623 Processed 02/09/2023 865960589 shushilkourav UNION BANK OF INDIA(508500)
297 KARELI MP-34-006-057-001/1157
(NAYA KHEDA) 		1734006000NRG24280820230133261 29/08/2023 jankha 1734006WL015847 jankha 00468 UBIN0541851 623 623 Processed 02/09/2023 865960589 jankha CENTRAL BANK OF INDIA(607115)
298 KARELI MP-34-006-057-001/1157
(NAYA KHEDA) 		1734006000NRG24280820230133262 29/08/2023 mulam bi 1734006WL015847 mulam bi 00468 UBIN0541851 623 623 Processed 02/09/2023 865960589 mulambi CENTRAL BANK OF INDIA(607115)
299 KARELI MP-34-006-057-001/1159
(NAYA KHEDA) 		1734006000NRG24280820230133265 29/08/2023 sultan khan 1734006WL015847 sultan khan 00468 UBIN0541851 623 623 Processed 02/09/2023 865960589 sultankhan UNION BANK OF INDIA(508500)
300 KARELI MP-34-006-057-001/990
(NAYA KHEDA) 		1734006000NRG24280820230132787 29/08/2023 MOHAN MANGLAM 1734006WL015766 MOHAN MANGLAM 00468 UBIN0541851 1326 1326 Processed 02/09/2023 865960589 MOHANMANGLAM INDIA POST PAYMENTS BANK LIMITED(508528)
301 KARELI MP-34-006-057-001/990
(NAYA KHEDA) 		1734006000NRG24280820230132788 29/08/2023 MOHAN MANGLAM 1734006WL015766 MOHAN MANGLAM 00468 UBIN0541851 1326 1326 Processed 02/09/2023 865960589 MOHANMANGLAM UNION BANK OF INDIA(508500)
302 KARELI MP-34-006-058-001/153
(BASADEHI) 		1734006000NRG24270820230132763 29/08/2023 Gumta Bai 1734006WL015764 Gumta Bai 00468 UBIN0541851 1326 1326 Processed 02/09/2023 865960589 GumtaBai PUNJAB NATIONAL BANK(508568)
303 KARELI MP-34-006-058-001/153
(BASADEHI) 		1734006000NRG24270820230132762 29/08/2023 pooran 1734006WL015764 pooran 00468 UBIN0541851 1326 1326 Processed 02/09/2023 865960589 pooran UNION BANK OF INDIA(508500)
304 KARELI MP-34-006-058-001/495
(BASADEHI) 		1734006000NRG24280820230132767 29/08/2023 omprakash 1734006WL015765 omprakash 00468 UBIN0541851 1547 1547 Processed 02/09/2023 865960589 omprakash UNION BANK OF INDIA(508500)
305 KARELI MP-34-006-058-001/715
(BASADEHI) 		1734006000NRG24270820230132766 29/08/2023 PRADEEP 1734006WL015764 PRADEEP 00468 UBIN0541851 1326 1326 Processed 02/09/2023 865960589 PRADEEP UNION BANK OF INDIA(508500)
306 KARELI MP-34-006-058-001/715
(BASADEHI) 		1734006000NRG24280820230132769 29/08/2023 VINEETA 1734006WL015765 VINEETA 00468 UBIN0541851 1547 1547 Processed 02/09/2023 865960589 VINEETA UNION BANK OF INDIA(508500)
307 KARELI MP-34-006-058-001/808
(BASADEHI) 		1734006000NRG24280820230132770 29/08/2023 ramdevi 1734006WL015765 ramdevi 00468 UBIN0541851 1547 1547 Processed 02/09/2023 865960589 ramdevi UNION BANK OF INDIA(508500)
308 KARELI MP-34-006-058-001/809
(BASADEHI) 		1734006000NRG24280820230132771 29/08/2023 balwan 1734006WL015765 balwan 00468 UBIN0541851 1547 1547 Processed 02/09/2023 865960589 balwan UNION BANK OF INDIA(508500)
309 KARELI MP-34-006-058-001/828
(BASADEHI) 		1734006000NRG24280820230132773 29/08/2023 narayan 1734006WL015765 narayan 00468 UBIN0541851 1547 1547 Processed 02/09/2023 865960589 narayan UNION BANK OF INDIA(508500)
310 KARELI MP-34-006-058-001/867
(BASADEHI) 		1734006000NRG24280820230132776 29/08/2023 Avdhesh kourva 1734006WL015765 Avdhesh kourva 00468 UBIN0541851 1547 1547 Processed 02/09/2023 865960589 Avdheshkourva UNION BANK OF INDIA(508500)
311 KARELI MP-34-006-058-001/867
(BASADEHI) 		1734006000NRG24280820230132774 29/08/2023 mohan 1734006WL015765 mohan 00468 UBIN0541851 1547 1547 Processed 02/09/2023 865960589 mohan UNION BANK OF INDIA(508500)
312 KARELI MP-34-006-058-001/868
(BASADEHI) 		1734006000NRG24280820230132778 29/08/2023 lalita 1734006WL015765 lalita 00468 UBIN0541851 1547 1547 Processed 02/09/2023 865960589 lalita UNION BANK OF INDIA(508500)
313 KARELI MP-34-006-058-001/868
(BASADEHI) 		1734006000NRG24280820230132777 29/08/2023 netram 1734006WL015765 netram 00468 UBIN0541851 1547 1547 Processed 02/09/2023 865960589 netram UNION BANK OF INDIA(508500)
314 KARELI MP-34-006-058-001/881
(BASADEHI) 		1734006000NRG24280820230132780 29/08/2023 sandhya kourav 1734006WL015765 sandhya kourav 00468 UBIN0541851 1547 1547 Processed 02/09/2023 865960589 sandhyakourav UNION BANK OF INDIA(508500)
315 KARELI MP-34-006-058-001/882
(BASADEHI) 		1734006000NRG24280820230132782 29/08/2023 maya bai 1734006WL015765 maya bai 00468 UBIN0541851 1547 1547 Processed 02/09/2023 865960589 mayabai UNION BANK OF INDIA(508500)
316 KARELI MP-34-006-058-001/886
(BASADEHI) 		1734006000NRG24280820230132785 29/08/2023 abbu khan 1734006WL015765 abbu khan 00468 UBIN0541851 1547 1547 Processed 02/09/2023 865960589 abbukhan UNION BANK OF INDIA(508500)
317 KARELI MP-34-006-058-001/886
(BASADEHI) 		1734006000NRG24280820230132786 29/08/2023 subina bi 1734006WL015765 subina bi 00468 UBIN0541851 1547 1547 Processed 02/09/2023 865960589 subinabi BANK OF BARODA(606985)
SubTotal 52499 52499
318 KARELI MP-34-006-010-002/239
(RAMPURA) 		1734006000NRG24290820230134238 29/08/2023 Kunji 1734006WL016024 Kunji 00468 UBIN0542067 1547 1547 Processed 02/09/2023 865960589 Kunji STATE BANK OF INDIA(508548)
319 KARELI MP-34-006-010-002/239
(RAMPURA) 		1734006000NRG24290820230134237 29/08/2023 kunji lal 1734006WL016024 kunji lal 00468 UBIN0542067 1547 1547 Processed 02/09/2023 865960589 kunjilal STATE BANK OF INDIA(508548)
320 KARELI MP-34-006-010-002/474
(RAMPURA) 		1734006000NRG24290820230134252 29/08/2023 rishiraj 1734006WL016025 rishiraj 00468 UBIN0542067 1547 1547 Processed 02/09/2023 865960589 rishiraj UNION BANK OF INDIA(508500)
321 KARELI MP-34-006-010-002/474
(RAMPURA) 		1734006000NRG24290820230134253 29/08/2023 rishiraj 1734006WL016025 rishiraj 00468 UBIN0542067 1547 1547 Processed 02/09/2023 865960589 rishiraj PUNJAB NATIONAL BANK(508568)
322 KARELI MP-34-006-010-002/537
(RAMPURA) 		1734006000NRG24290820230134244 29/08/2023 Pritam noriya 1734006WL016024 Pritam noriya 00468 UBIN0542067 1547 1547 Processed 02/09/2023 865960589 Pritamnoriya UNION BANK OF INDIA(508500)
323 KARELI MP-34-006-010-002/822
(RAMPURA) 		1734006000NRG24290820230134248 29/08/2023 LEKHRAM LODHI 1734006WL016024 LEKHRAM LODHI 00468 UBIN0542067 1547 1547 Processed 02/09/2023 865960589 LEKHRAMLODHI BANK OF BARODA(606985)
324 KARELI MP-34-006-010-002/822
(RAMPURA) 		1734006000NRG24290820230134247 29/08/2023 YASHVANT LODHI 1734006WL016024 YASHVANT LODHI 00468 UBIN0542067 1547 1547 Processed 02/09/2023 865960589 YASHVANTLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
325 KARELI MP-34-006-047-001/502
(KOSAMKHEDA) 		1734006000NRG24270820230132360 29/08/2023 Nitin kumar rajak 1734006WL015701 Nitin kumar rajak 00468 UBIN0542067 1326 1326 Processed 02/09/2023 865960589 Nitinkumarrajak CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
326 KARELI MP-34-006-006-001/6181195181
(RICHHAI) 		1734006000NRG24280820230133180 29/08/2023 Bhabhute 1734006WL015842 Bhabhute 00468 UBIN0542270 2431 2431 Processed 02/09/2023 865960589 Bhabhute UNION BANK OF INDIA(508500)
327 KARELI MP-34-006-007-002/837
(KUMHRODA) 		1734006000NRG24290820230134119 29/08/2023 Mohan khangar 1734006WL016013 Mohan khangar 00468 UBIN0542270 1326 1326 Processed 02/09/2023 865960589 Mohankhangar STATE BANK OF INDIA(508548)
328 KARELI MP-34-006-007-002/837
(KUMHRODA) 		1734006000NRG24290820230134120 29/08/2023 Rajni 1734006WL016013 Rajni 00468 UBIN0542270 1326 1326 Processed 02/09/2023 865960589 Rajni BANK OF BARODA(606985)
329 KARELI MP-34-006-009-001/128
(BICHUA) 		1734006000NRG24280820230133282 29/08/2023 GANESH PRASAD DHANAK 1734006WL015850 GANESH PRASAD DHANAK 00468 UBIN0542270 1547 1547 Processed 02/09/2023 865960589 GANESHPRASADDHANAK UNION BANK OF INDIA(508500)
330 KARELI MP-34-006-009-001/128
(BICHUA) 		1734006000NRG24280820230133279 29/08/2023 PARWATI 1734006WL015850 PARWATI 00468 UBIN0542270 1547 1547 Processed 02/09/2023 865960589 PARWATI UNION BANK OF INDIA(508500)
331 KARELI MP-34-006-009-001/128
(BICHUA) 		1734006000NRG24280820230133283 29/08/2023 PREMBATI 1734006WL015850 PREMBATI 00468 UBIN0542270 1547 1547 Processed 02/09/2023 865960589 PREMBATI STATE BANK OF INDIA(508548)
332 KARELI MP-34-006-009-001/128
(BICHUA) 		1734006000NRG24280820230133280 29/08/2023 SHYAM DHANAK 1734006WL015850 SHYAM DHANAK 00468 UBIN0542270 1547 1547 Processed 02/09/2023 865960589 SHYAMDHANAK UNION BANK OF INDIA(508500)
333 KARELI MP-34-006-009-001/47
(BICHUA) 		1734006000NRG24280820230133285 29/08/2023 GULLO BAI GOUND 1734006WL015850 GULLO BAI GOUND 00468 UBIN0542270 1176 1176 Processed 02/09/2023 865960589 GULLOBAIGOUND PUNJAB NATIONAL BANK(508568)
334 KARELI MP-34-006-013-001/290
(MIDHALI) 		1734006000NRG24290820230134196 29/08/2023 KALA 1734006WL016017 KALA 00468 UBIN0542270 1547 1547 Processed 02/09/2023 865960589 KALA UNION BANK OF INDIA(508500)
335 KARELI MP-34-006-013-001/445
(MIDHALI) 		1734006000NRG24290820230134191 29/08/2023 Premnarayan 1734006WL016016 Premnarayan 00468 UBIN0542270 1547 1547 Processed 02/09/2023 865960589 Premnarayan UNION BANK OF INDIA(508500)
336 KARELI MP-34-006-013-001/616
(MIDHALI) 		1734006000NRG24290820230134192 29/08/2023 chhoti bai gond 1734006WL016016 chhoti bai gond 00468 UBIN0542270 1547 1547 Processed 02/09/2023 865960589 chhotibaigond UNION BANK OF INDIA(508500)
337 KARELI MP-34-006-013-001/90
(MIDHALI) 		1734006000NRG24290820230134193 29/08/2023 RAMKUMARI KOL 1734006WL016016 RAMKUMARI KOL 00468 UBIN0542270 1547 1547 Processed 02/09/2023 865960589 RAMKUMARIKOL UNION BANK OF INDIA(508500)
338 KARELI MP-34-006-013-001/90
(MIDHALI) 		1734006000NRG24290820230134194 29/08/2023 RAMKUMARI KOL 1734006WL016016 RAMKUMARI KOL 00468 UBIN0542270 1547 1547 Processed 02/09/2023 865960589 RAMKUMARIKOL FINCARE SMALL FINANCE BANK LTD(608304)
339 KARELI MP-34-006-013-002/23
(MIDHALI) 		1734006000NRG24280820230133111 29/08/2023 sita bai noriya 1734006WL015831 sita bai noriya 00468 UBIN0542270 1547 1547 Processed 02/09/2023 865960589 sitabainoriya UNION BANK OF INDIA(508500)
340 KARELI MP-34-006-013-002/23
(MIDHALI) 		1734006000NRG24280820230133110 29/08/2023 sita bai noriya 1734006WL015831 sita bai noriya 00468 UBIN0542270 1547 1547 Processed 02/09/2023 865960589 sitabainoriya UNION BANK OF INDIA(508500)
341 KARELI MP-34-006-013-002/539
(MIDHALI) 		1734006000NRG24290820230134197 29/08/2023 Sarla noriya 1734006WL016017 Sarla noriya 00468 UBIN0542270 1547 1547 Processed 02/09/2023 865960589 Sarlanoriya BANK OF INDIA(508505)
342 KARELI MP-34-006-013-002/701
(MIDHALI) 		1734006000NRG24290820230134199 29/08/2023 doja bai noriya 1734006WL016017 doja bai noriya 00468 UBIN0542270 1547 1547 Processed 02/09/2023 865960589 dojabainoriya RATNAKAR BANK(607393)
343 KARELI MP-34-006-013-002/701
(MIDHALI) 		1734006000NRG24290820230134198 29/08/2023 kalyan singh noriya 1734006WL016017 kalyan singh noriya 00468 UBIN0542270 1547 1547 Processed 02/09/2023 865960589 kalyansinghnoriya UNION BANK OF INDIA(508500)
344 KARELI MP-34-006-013-002/703
(MIDHALI) 		1734006000NRG24290820230134200 29/08/2023 BATTU LAL 1734006WL016017 BATTU LAL 00468 UBIN0542270 1547 1547 Processed 02/09/2023 865960589 BATTULAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
345 KARELI MP-34-006-013-002/703
(MIDHALI) 		1734006000NRG24290820230134201 29/08/2023 BUDHIYA BAI 1734006WL016017 BUDHIYA BAI 00468 UBIN0542270 1547 1547 Processed 02/09/2023 865960589 BUDHIYABAI UNION BANK OF INDIA(508500)
346 KARELI MP-34-006-013-002/704
(MIDHALI) 		1734006000NRG24290820230134203 29/08/2023 IMARTI BAI NORIYA 1734006WL016017 IMARTI BAI NORIYA 00468 UBIN0542270 1547 1547 Processed 02/09/2023 865960589 IMARTIBAINORIYA IDFC BANK LIMITED(608117)
347 KARELI MP-34-006-013-002/704
(MIDHALI) 		1734006000NRG24290820230134202 29/08/2023 RAMGOPAL NORIYA 1734006WL016017 RAMGOPAL NORIYA 00468 UBIN0542270 1547 1547 Processed 02/09/2023 865960589 RAMGOPALNORIYA UNION BANK OF INDIA(508500)
348 KARELI MP-34-006-013-002/80
(MIDHALI) 		1734006000NRG24290820230134205 29/08/2023 fhoola bai 1734006WL016017 fhoola bai 00468 UBIN0542270 1547 1547 Processed 02/09/2023 865960589 fhoolabai UNION BANK OF INDIA(508500)
349 KARELI MP-34-006-013-002/80
(MIDHALI) 		1734006000NRG24290820230134204 29/08/2023 Fulwati 1734006WL016017 Fulwati 00468 UBIN0542270 1547 1547 Processed 02/09/2023 865960589 Fulwati UNION BANK OF INDIA(508500)
350 KARELI MP-34-006-014-001/166
(HIRANPUR) 		1734006014NRG24280820230132994 29/08/2023 SANTOSH THAKUR 1734006014WL015803 SANTOSH THAKUR 00468 UBIN0542270 221 221 Processed 02/09/2023 865960589 SANTOSHTHAKUR UNION BANK OF INDIA(508500)
351 KARELI MP-34-006-014-001/183
(HIRANPUR) 		1734006014NRG24280820230132995 29/08/2023 jiji bai 1734006014WL015803 jiji bai 00468 UBIN0542270 221 221 Processed 02/09/2023 865960589 jijibai UNION BANK OF INDIA(508500)
352 KARELI MP-34-006-014-001/191
(HIRANPUR) 		1734006014NRG24280820230132996 29/08/2023 HARGOVIND singh 1734006014WL015803 HARGOVIND singh 00468 UBIN0542270 221 221 Processed 02/09/2023 865960589 HARGOVINDsingh UNION BANK OF INDIA(508500)
353 KARELI MP-34-006-014-001/32
(HIRANPUR) 		1734006014NRG24280820230132997 29/08/2023 KISHOR 1734006014WL015803 KISHOR 00468 UBIN0542270 221 221 Processed 02/09/2023 865960589 KISHOR UNION BANK OF INDIA(508500)
354 KARELI MP-34-006-014-001/470
(HIRANPUR) 		1734006014NRG24280820230132998 29/08/2023 prakash 1734006014WL015803 prakash 00468 UBIN0542270 221 221 Processed 02/09/2023 865960589 prakash UNION BANK OF INDIA(508500)
355 KARELI MP-34-006-014-001/487
(HIRANPUR) 		1734006014NRG24280820230132999 29/08/2023 Tajbal 1734006014WL015803 Tajbal 00468 UBIN0542270 221 221 Processed 02/09/2023 865960589 Tajbal UNION BANK OF INDIA(508500)
356 KARELI MP-34-006-014-001/489
(HIRANPUR) 		1734006014NRG24280820230133000 29/08/2023 hari om kachhi 1734006014WL015803 hari om kachhi 00468 UBIN0542270 221 221 Processed 02/09/2023 865960589 hariomkachhi STATE BANK OF INDIA(508548)
357 KARELI MP-34-006-014-001/9
(HIRANPUR) 		1734006014NRG24280820230133003 29/08/2023 MOHAN 1734006014WL015803 MOHAN 00468 UBIN0542270 221 221 Processed 02/09/2023 865960589 MOHAN UNION BANK OF INDIA(508500)
358 KARELI MP-34-006-014-001/95
(HIRANPUR) 		1734006014NRG24280820230133004 29/08/2023 KAMAL 1734006014WL015803 KAMAL 00468 UBIN0542270 221 221 Processed 02/09/2023 865960589 KAMAL UNION BANK OF INDIA(508500)
359 KARELI MP-34-006-015-001/119
(GURSI) 		1734006000NRG24280820230133289 29/08/2023 KUSHAM 1734006WL015851 KUSHAM 00468 UBIN0542270 1326 1326 Processed 02/09/2023 865960589 KUSHAM UNION BANK OF INDIA(508500)
360 KARELI MP-34-006-015-001/119
(GURSI) 		1734006000NRG24280820230133288 29/08/2023 RAMESH 1734006WL015851 RAMESH 00468 UBIN0542270 1326 1326 Processed 02/09/2023 865960589 RAMESH UNION BANK OF INDIA(508500)
361 KARELI MP-34-006-015-001/119
(GURSI) 		1734006000NRG24280820230133290 29/08/2023 santoush 1734006WL015851 santoush 00468 UBIN0542270 1326 1326 Processed 02/09/2023 865960589 santoush UNION BANK OF INDIA(508500)
362 KARELI MP-34-006-015-001/257
(GURSI) 		1734006000NRG24280820230133294 29/08/2023 ramkishan 1734006WL015851 ramkishan 00468 UBIN0542270 1326 1326 Processed 02/09/2023 865960589 ramkishan UNION BANK OF INDIA(508500)
363 KARELI MP-34-006-015-001/267
(GURSI) 		1734006000NRG24280820230133295 29/08/2023 LAKHA BAI 1734006WL015851 LAKHA BAI 00468 UBIN0542270 1326 1326 Processed 02/09/2023 865960589 LAKHABAI UNION BANK OF INDIA(508500)
364 KARELI MP-34-006-015-001/452
(GURSI) 		1734006000NRG24280820230133297 29/08/2023 KAMLESH DHEEMAR 1734006WL015851 KAMLESH DHEEMAR 00468 UBIN0542270 1326 1326 Processed 02/09/2023 865960589 KAMLESHDHEEMAR UNION BANK OF INDIA(508500)
365 KARELI MP-34-006-015-001/555
(GURSI) 		1734006000NRG24280820230133066 29/08/2023 Heera Lal Thakur 1734006WL015820 Heera Lal Thakur 00468 UBIN0542270 1768 1768 Processed 02/09/2023 865960589 HeeraLalThakur BANK OF BARODA(606985)
366 KARELI MP-34-006-015-001/555
(GURSI) 		1734006000NRG24280820230133067 29/08/2023 Nandini Thakur 1734006WL015820 Nandini Thakur 00468 UBIN0542270 1768 1768 Processed 02/09/2023 865960589 NandiniThakur UNION BANK OF INDIA(508500)
367 KARELI MP-34-006-015-001/556
(GURSI) 		1734006000NRG24280820230133069 29/08/2023 Guddi Bai Thakur 1734006WL015820 Guddi Bai Thakur 00468 UBIN0542270 1768 1768 Processed 02/09/2023 865960589 GuddiBaiThakur UNION BANK OF INDIA(508500)
368 KARELI MP-34-006-015-001/556
(GURSI) 		1734006000NRG24280820230133068 29/08/2023 Lotan Thakur 1734006WL015820 Lotan Thakur 00468 UBIN0542270 1768 1768 Processed 02/09/2023 865960589 LotanThakur UNION BANK OF INDIA(508500)
369 KARELI MP-34-006-015-001/557
(GURSI) 		1734006000NRG24280820230133071 29/08/2023 Narvadi Bai Vishwakarma 1734006WL015820 Narvadi Bai Vishwakarma 00468 UBIN0542270 1768 1768 Processed 02/09/2023 865960589 NarvadiBaiVishwakarma UNION BANK OF INDIA(508500)
370 KARELI MP-34-006-015-001/557
(GURSI) 		1734006000NRG24280820230133070 29/08/2023 Prahlad Singh Vishwakarma 1734006WL015820 Prahlad Singh Vishwakarma 00468 UBIN0542270 1768 1768 Processed 02/09/2023 865960589 PrahladSinghVishwakarma STATE BANK OF INDIA(508548)
371 KARELI MP-34-006-015-002/71
(GURSI) 		1734006000NRG24280820230133302 29/08/2023 rajju dhanka 1734006WL015851 rajju dhanka 00468 UBIN0542270 1105 1105 Processed 02/09/2023 865960589 rajjudhanka STATE BANK OF INDIA(508548)
372 KARELI MP-34-006-018-001/15523
(BARMAN KALAN) 		1734006018NRG24280820230133010 29/08/2023 HULKAR VISHWAKARMA 1734006018WL015808 HULKAR VISHWAKARMA 00468 UBIN0542270 1547 1547 Processed 02/09/2023 865960589 HULKARVISHWAKARMA STATE BANK OF INDIA(508548)
373 KARELI MP-34-006-018-001/15523
(BARMAN KALAN) 		1734006018NRG24280820230133011 29/08/2023 LAXMI THAKUR 1734006018WL015808 LAXMI THAKUR 00468 UBIN0542270 1547 1547 Processed 02/09/2023 865960589 LAXMITHAKUR UNION BANK OF INDIA(508500)
SubTotal 61951 61951
374 KARELI MP-34-006-010-002/160
(RAMPURA) 		1734006000NRG24290820230134235 29/08/2023 Sukram 1734006WL016024 Sukram 00468 UBIN0544787 1547 1547 Processed 02/09/2023 865960589 Sukram UNION BANK OF INDIA(508500)
375 KARELI MP-34-006-010-002/160
(RAMPURA) 		1734006000NRG24290820230134236 29/08/2023 Sukram 1734006WL016024 Sukram 00468 UBIN0544787 1547 1547 Processed 02/09/2023 865960589 Sukram UNION BANK OF INDIA(508500)
376 KARELI MP-34-006-010-002/23
(RAMPURA) 		1734006000NRG24290820230134224 29/08/2023 KHEERSAGAR 1734006WL016023 KHEERSAGAR 00468 UBIN0544787 1547 1547 Processed 02/09/2023 865960589 KHEERSAGAR UNION BANK OF INDIA(508500)
377 KARELI MP-34-006-010-002/411
(RAMPURA) 		1734006000NRG24290820230134251 29/08/2023 bhoori 1734006WL016025 bhoori 00468 UBIN0544787 1547 1547 Processed 02/09/2023 865960589 bhoori BANK OF BARODA(606985)
378 KARELI MP-34-006-010-002/411
(RAMPURA) 		1734006000NRG24290820230134250 29/08/2023 SATYPAL 1734006WL016025 SATYPAL 00468 UBIN0544787 1547 1547 Processed 02/09/2023 865960589 SATYPAL INDIA POST PAYMENTS BANK LIMITED(508528)
379 KARELI MP-34-006-010-002/485
(RAMPURA) 		1734006000NRG24290820230134239 29/08/2023 UMESH 1734006WL016024 UMESH 00468 UBIN0544787 1326 1326 Processed 02/09/2023 865960589 UMESH UNION BANK OF INDIA(508500)
380 KARELI MP-34-006-010-002/485
(RAMPURA) 		1734006000NRG24290820230134240 29/08/2023 UMESH 1734006WL016024 UMESH 00468 UBIN0544787 1547 1547 Processed 02/09/2023 865960589 UMESH IDBI BANK(607095)
381 KARELI MP-34-006-010-002/5
(RAMPURA) 		1734006000NRG24290820230134230 29/08/2023 mahesh 1734006WL016023 mahesh 00468 UBIN0544787 1547 1547 Processed 02/09/2023 865960589 mahesh HDFC BANK LTD(607152)
382 KARELI MP-34-006-017-002/1075
(DHURPUR) 		1734006000NRG24290820230134114 29/08/2023 Lakhan Singh 1734006WL016012 Lakhan Singh 00468 UBIN0544787 3094 3094 Processed 02/09/2023 865960589 LakhanSingh STATE BANK OF INDIA(508548)
383 KARELI MP-34-006-017-002/1075
(DHURPUR) 		1734006000NRG24290820230134115 29/08/2023 Lakhan Singh 1734006WL016012 Lakhan Singh 00468 UBIN0544787 3094 3094 Processed 02/09/2023 865960589 LakhanSingh STATE BANK OF INDIA(508548)
384 KARELI MP-34-006-017-002/159-A
(DHURPUR) 		1734006000NRG24290820230134116 29/08/2023 bharti Bai 1734006WL016012 bharti Bai 00468 UBIN0544787 3094 3094 Processed 02/09/2023 865960589 bhartiBai STATE BANK OF INDIA(508548)
385 KARELI MP-34-006-017-002/159-A
(DHURPUR) 		1734006000NRG24290820230134117 29/08/2023 Bharti Bai 1734006WL016012 Bharti Bai 00468 UBIN0544787 3094 3094 Processed 02/09/2023 865960589 BhartiBai UNION BANK OF INDIA(508500)
386 KARELI MP-34-006-020-001/1-A
(UMARIYA) 		1734006000NRG24280820230133119 29/08/2023 SONA BAI 1734006WL015834 SONA BAI 00468 UBIN0544787 1326 1326 Processed 02/09/2023 865960589 SONABAI UNION BANK OF INDIA(508500)
387 KARELI MP-34-006-025-002/34
(RATIKARAR (KALAN)) 		1734006000NRG24280820230133128 29/08/2023 KALURAM 1734006WL015836 KALURAM 00468 UBIN0544787 1547 1547 Processed 02/09/2023 865960589 KALURAM UNION BANK OF INDIA(508500)
388 KARELI MP-34-006-036-001/650
(BHUGWARA) 		1734006000NRG24290820230134059 29/08/2023 BHAGCHAND KURMI 1734006WL016002 BHAGCHAND KURMI 00468 UBIN0544787 1547 1547 Processed 02/09/2023 865960589 BHAGCHANDKURMI BANK OF BARODA(606985)
389 KARELI MP-34-006-036-002/693
(BHUGWARA) 		1734006000NRG24290820230134054 29/08/2023 VERENDRA JATAV 1734006WL016001 VERENDRA JATAV 00468 UBIN0544787 1547 1547 Processed 02/09/2023 865960589 VERENDRAJATAV BANK OF INDIA(508505)
390 KARELI MP-34-006-059-002/51
(SAMNAPUR) 		1734006000NRG24290820230134233 29/08/2023 Suresh prasad 1734006WL016023 Suresh prasad 00468 UBIN0544787 1547 1547 Processed 02/09/2023 865960589 Sureshprasad BANK OF BARODA(606985)
SubTotal 32045 32045
391 KARELI MP-34-006-051-001/945
(PIPARIYA (BAROUDIYA)) 		1734006000NRG24280820230132917 29/08/2023 Shivam 1734006WL015790 Shivam 00468 UBIN0555304 884 884 Processed 02/09/2023 865960589 Shivam BANK OF INDIA(508505)
392 KARELI MP-34-006-051-001/945
(PIPARIYA (BAROUDIYA)) 		1734006000NRG24280820230132918 29/08/2023 Shivam 1734006WL015790 Shivam 00468 UBIN0555304 884 884 Processed 02/09/2023 865960589 Shivam UNION BANK OF INDIA(508500)
SubTotal 1768 1768
393 KARELI MP-34-006-012-001/1117
(KERPANI) 		1734006000NRG24280820230133306 29/08/2023 Neelesh 1734006WL015852 Neelesh 00468 UBIN0932019 1547 1547 Processed 02/09/2023 865960589 Neelesh FINO PAYMENTS BANK LTD(608001)
394 KARELI MP-34-006-012-001/70
(KERPANI) 		1734006000NRG24290820230134386 29/08/2023 DASHRATH 1734006WL016041 DASHRATH 00468 UBIN0932019 1547 1547 Processed 02/09/2023 865960589 DASHRATH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
395 KARELI MP-34-006-025-001/429-A
(RATIKARAR (KALAN)) 		1734006000NRG24280820230133125 29/08/2023 kandhai basor 1734006WL015836 kandhai basor 00553 INDB0000476 1547 1547 Processed 02/09/2023 865960589 kandhaibasor BANK OF BARODA(606985)
SubTotal 1547 1547
396 KARELI MP-34-006-060-001/10031
(KUMHADI) 		1734006000NRG24270820230132518 29/08/2023 Chotelal Yadav 1734006WL015724 Chotelal Yadav 00553 INDB0001343 1547 1547 Processed 02/09/2023 865960589 ChotelalYadav BANK OF BARODA(606985)
397 KARELI MP-34-006-060-001/10031
(KUMHADI) 		1734006000NRG24270820230132519 29/08/2023 Hamvati 1734006WL015724 Hamvati 00553 INDB0001343 1326 1326 Processed 02/09/2023 865960589 Hamvati INDUSIND BANK(607189)
398 KARELI MP-34-006-060-001/10032
(KUMHADI) 		1734006000NRG24270820230132521 29/08/2023 Manko 1734006WL015724 Manko 00553 INDB0001343 1547 1547 Processed 02/09/2023 865960589 Manko INDUSIND BANK(607189)
399 KARELI MP-34-006-060-001/10032
(KUMHADI) 		1734006000NRG24270820230132520 29/08/2023 Mohan Malah 1734006WL015724 Mohan Malah 00553 INDB0001343 1547 1547 Processed 02/09/2023 865960589 MohanMalah NARMADA JHABUA GRAMIN BANK(508515)
400 KARELI MP-34-006-060-001/10033
(KUMHADI) 		1734006000NRG24270820230132523 29/08/2023 Neeta Kewat 1734006WL015724 Neeta Kewat 00553 INDB0001343 1547 1547 Processed 02/09/2023 865960589 NeetaKewat BANK OF BARODA(606985)
401 KARELI MP-34-006-060-001/10033
(KUMHADI) 		1734006000NRG24270820230132522 29/08/2023 Sandeep Kevat 1734006WL015724 Sandeep Kevat 00553 INDB0001343 1547 1547 Processed 02/09/2023 865960589 SandeepKevat INDUSIND BANK(607189)
402 KARELI MP-34-006-060-001/1005-C
(KUMHADI) 		1734006000NRG24270820230132295 29/08/2023 Dillipat 1734006WL015685 Dillipat 00553 INDB0001343 1547 1547 Processed 02/09/2023 865960589 Dillipat BANK OF BARODA(606985)
403 KARELI MP-34-006-060-001/1005-C
(KUMHADI) 		1734006000NRG24270820230132298 29/08/2023 Pooja 1734006WL015685 Pooja 00553 INDB0001343 1547 1547 Processed 02/09/2023 865960589 Pooja UCO BANK(607066)
404 KARELI MP-34-006-060-001/1005-C
(KUMHADI) 		1734006000NRG24270820230132297 29/08/2023 Premnarayan 1734006WL015685 Premnarayan 00553 INDB0001343 1547 1547 Processed 02/09/2023 865960589 Premnarayan INDUSIND BANK(607189)
405 KARELI MP-34-006-060-001/1005-C
(KUMHADI) 		1734006000NRG24270820230132296 29/08/2023 Sukki Bai 1734006WL015685 Sukki Bai 00553 INDB0001343 1547 1547 Processed 02/09/2023 865960589 SukkiBai BANK OF BARODA(606985)
406 KARELI MP-34-006-060-001/1018-C
(KUMHADI) 		1734006000NRG24270820230132526 29/08/2023 Naval 1734006WL015724 Naval 00553 INDB0001343 1547 1547 Processed 02/09/2023 865960589 Naval IDBI BANK(607095)
407 KARELI MP-34-006-060-001/1018-C
(KUMHADI) 		1734006000NRG24270820230132527 29/08/2023 Naval 1734006WL015724 Naval 00553 INDB0001343 1547 1547 Processed 02/09/2023 865960589 Naval INDUSIND BANK(607189)
SubTotal 18343 18343
408 KARELI MP-34-006-012-001/1823
(KERPANI) 		1734006000NRG24280820230133477 29/08/2023 Arti 1734006WL015878 Arti 00662 BDBL0001490 1547 1547 Processed 02/09/2023 865960589 Arti STATE BANK OF INDIA(508548)
409 KARELI MP-34-006-012-001/1823
(KERPANI) 		1734006000NRG24280820230133478 29/08/2023 Rewaram 1734006WL015878 Rewaram 00662 BDBL0001490 1547 1547 Processed 02/09/2023 865960589 Rewaram BANK OF BARODA(606985)
SubTotal 3094 3094
410 KARELI MP-34-006-007-002/715
(KUMHRODA) 		1734006000NRG24280820230133109 29/08/2023 Muniraj 1734006WL015830 Muniraj 00666 IDFB0041102 1547 1547 Processed 02/09/2023 865960589 Muniraj UNION BANK OF INDIA(508500)
411 KARELI MP-34-006-007-002/715
(KUMHRODA) 		1734006000NRG24280820230133108 29/08/2023 priti 1734006WL015830 priti 00666 IDFB0041102 1547 1547 Processed 02/09/2023 865960589 priti IDFC BANK LIMITED(608117)
412 KARELI MP-34-006-056-002/8
(GWARI KALAN) 		1734006000NRG24290820230134417 29/08/2023 karelal 1734006WL016051 karelal 00666 IDFB0041102 1547 1547 Processed 02/09/2023 865960589 karelal IDFC BANK LIMITED(608117)
413 KARELI MP-34-006-056-002/96
(GWARI KALAN) 		1734006000NRG24290820230134418 29/08/2023 nemkumari 1734006WL016051 nemkumari 00666 IDFB0041102 1547 1547 Processed 02/09/2023 865960589 nemkumari INDIA POST PAYMENTS BANK LIMITED(508528)
414 KARELI MP-34-006-056-003/202
(GWARI KALAN) 		1734006000NRG24290820230134419 29/08/2023 satish 1734006WL016051 satish 00666 IDFB0041102 1547 1547 Processed 02/09/2023 865960589 satish NARMADA JHABUA GRAMIN BANK(508515)
415 KARELI MP-34-006-056-003/204
(GWARI KALAN) 		1734006000NRG24290820230134420 29/08/2023 Ishwar lal 1734006WL016051 Ishwar lal 00666 IDFB0041102 1547 1547 Processed 02/09/2023 865960589 Ishwarlal IDFC BANK LIMITED(608117)
416 KARELI MP-34-006-056-003/204
(GWARI KALAN) 		1734006000NRG24290820230134421 29/08/2023 sushma 1734006WL016051 sushma 00666 IDFB0041102 1547 1547 Processed 02/09/2023 865960589 sushma NARMADA JHABUA GRAMIN BANK(508515)
417 KARELI MP-34-006-056-003/301
(GWARI KALAN) 		1734006000NRG24290820230134424 29/08/2023 chandan 1734006WL016051 chandan 00666 IDFB0041102 1547 1547 Processed 02/09/2023 865960589 chandan BANK OF INDIA(508505)
418 KARELI MP-34-006-056-003/301
(GWARI KALAN) 		1734006000NRG24290820230134425 29/08/2023 NEHA 1734006WL016051 NEHA 00666 IDFB0041102 1547 1547 Processed 02/09/2023 865960589 NEHA UNION BANK OF INDIA(508500)
SubTotal 13923 13923
419 KARELI MP-34-006-012-001/1967
(KERPANI) 		1734006000NRG24280820230133314 29/08/2023 Bhagvati Choudhary 1734006WL015852 Bhagvati Choudhary 00691 IPOS0000001 1105 1105 Processed 02/09/2023 865960589 BhagvatiChoudhary STATE BANK OF INDIA(508548)
420 KARELI MP-34-006-012-001/1967
(KERPANI) 		1734006000NRG24280820230133411 29/08/2023 Bhagvati Choudhary 1734006WL015867 Bhagvati Choudhary 00691 IPOS0000001 1547 1547 Processed 02/09/2023 865960589 BhagvatiChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
421 KARELI MP-34-006-014-001/697
(HIRANPUR) 		1734006014NRG24280820230133002 29/08/2023 hemant noriya 1734006014WL015803 hemant noriya 00691 IPOS0000001 221 221 Processed 02/09/2023 865960589 hemantnoriya UNION BANK OF INDIA(508500)
SubTotal 2873 2873
422 KARELI MP-34-006-048-002/122
(NIWARI) 		1734006000NRG24280820230133220 29/08/2023 BABALI 1734006WL015845 BABALI 00697 BKID0MG1234 1326 1326 Processed 02/09/2023 865960589 BABALI STATE BANK OF INDIA(508548)
423 KARELI MP-34-006-054-001/727-A
(BARHA CHHOTA) 		1734006000NRG24290820230134044 29/08/2023 KUSHAM 1734006WL015999 KUSHAM 00697 BKID0MG1234 3094 3094 Processed 02/09/2023 865960589 KUSHAM NARMADA JHABUA GRAMIN BANK(508515)
424 KARELI MP-34-006-056-003/295
(GWARI KALAN) 		1734006000NRG24290820230134423 29/08/2023 shakun 1734006WL016051 shakun 00697 BKID0MG1234 1547 1547 Processed 02/09/2023 865960589 shakun IDFC BANK LIMITED(608117)
425 KARELI MP-34-006-056-003/302
(GWARI KALAN) 		1734006000NRG24290820230134426 29/08/2023 hemvati 1734006WL016051 hemvati 00697 BKID0MG1234 1547 1547 Processed 02/09/2023 865960589 hemvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
426 KARELI MP-34-006-011-001/320
(SARSALA) 		1734006000NRG24280820230133188 29/08/2023 KANAiYA 1734006WL015843 KANAiYA 00697 BKID0MG1238 1326 1326 Processed 02/09/2023 865960589 KANAiYA NARMADA JHABUA GRAMIN BANK(508515)
427 KARELI MP-34-006-011-001/61
(SARSALA) 		1734006000NRG24290820230134217 29/08/2023 Dalchandra 1734006WL016022 Dalchandra 00697 BKID0MG1238 1547 1547 Processed 02/09/2023 865960589 Dalchandra BANK OF BARODA(606985)
428 KARELI MP-34-006-011-001/627
(SARSALA) 		1734006000NRG24290820230134218 29/08/2023 DASRATH 1734006WL016022 DASRATH 00697 BKID0MG1238 1547 1547 Processed 02/09/2023 865960589 DASRATH UNION BANK OF INDIA(508500)
429 KARELI MP-34-006-011-001/627
(SARSALA) 		1734006000NRG24290820230134220 29/08/2023 JIJI BAI 1734006WL016022 JIJI BAI 00697 BKID0MG1238 1547 1547 Processed 02/09/2023 865960589 JIJIBAI CENTRAL BANK OF INDIA(607115)
430 KARELI MP-34-006-011-001/627
(SARSALA) 		1734006000NRG24290820230134219 29/08/2023 VINDO 1734006WL016022 VINDO 00697 BKID0MG1238 1547 1547 Processed 02/09/2023 865960589 VINDO STATE BANK OF INDIA(508548)
431 KARELI MP-34-006-012-001/1193
(KERPANI) 		1734006000NRG24280820230133394 29/08/2023 Devvati 1734006WL015866 Devvati 00697 BKID0MG1238 1547 1547 Processed 02/09/2023 865960589 Devvati NARMADA JHABUA GRAMIN BANK(508515)
432 KARELI MP-34-006-036-002/222
(BHUGWARA) 		1734006000NRG24290820230134047 29/08/2023 SUJAN SINGH 1734006WL016001 SUJAN SINGH 00697 BKID0MG1238 1547 1547 Processed 02/09/2023 865960589 SUJANSINGH INDIAN BANK(607105)
433 KARELI MP-34-006-036-002/223
(BHUGWARA) 		1734006000NRG24290820230134048 29/08/2023 SANJAY 1734006WL016001 SANJAY 00697 BKID0MG1238 1547 1547 Processed 02/09/2023 865960589 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
434 KARELI MP-34-006-036-002/224
(BHUGWARA) 		1734006000NRG24290820230134049 29/08/2023 KAMLESH 1734006WL016001 KAMLESH 00697 BKID0MG1238 1547 1547 Processed 02/09/2023 865960589 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
435 KARELI MP-34-006-036-002/226
(BHUGWARA) 		1734006000NRG24290820230134050 29/08/2023 NANHELAL 1734006WL016001 NANHELAL 00697 BKID0MG1238 1547 1547 Processed 02/09/2023 865960589 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
436 KARELI MP-34-006-036-002/263
(BHUGWARA) 		1734006000NRG24290820230134060 29/08/2023 MUNNILAL 1734006WL016002 MUNNILAL 00697 BKID0MG1238 1547 1547 Processed 02/09/2023 865960589 MUNNILAL CENTRAL BANK OF INDIA(607115)
437 KARELI MP-34-006-036-002/268
(BHUGWARA) 		1734006000NRG24290820230134062 29/08/2023 BHUPENDRA 1734006WL016002 BHUPENDRA 00697 BKID0MG1238 1547 1547 Processed 02/09/2023 865960589 BHUPENDRA CANARA BANK(508532)
438 KARELI MP-34-006-036-002/284
(BHUGWARA) 		1734006000NRG24290820230134064 29/08/2023 VISHNU 1734006WL016002 VISHNU 00697 BKID0MG1238 1547 1547 Processed 02/09/2023 865960589 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
439 KARELI MP-34-006-036-002/47
(BHUGWARA) 		1734006000NRG24290820230134051 29/08/2023 LEKHRAM 1734006WL016001 LEKHRAM 00697 BKID0MG1238 1547 1547 Processed 02/09/2023 865960589 LEKHRAM NARMADA JHABUA GRAMIN BANK(508515)
440 KARELI MP-34-006-036-002/628
(BHUGWARA) 		1734006000NRG24290820230134067 29/08/2023 murat 1734006WL016002 murat 00697 BKID0MG1238 1547 1547 Processed 02/09/2023 865960589 murat NARMADA JHABUA GRAMIN BANK(508515)
441 KARELI MP-34-006-036-002/692
(BHUGWARA) 		1734006000NRG24290820230134072 29/08/2023 SUKHRAM THAKUR 1734006WL016002 SUKHRAM THAKUR 00697 BKID0MG1238 1547 1547 Processed 02/09/2023 865960589 SUKHRAMTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
442 KARELI MP-34-006-036-002/772
(BHUGWARA) 		1734006000NRG24290820230134057 29/08/2023 ram kumar kushwaha 1734006WL016001 ram kumar kushwaha 00697 BKID0MG1238 1547 1547 Processed 02/09/2023 865960589 ramkumarkushwaha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26078 26078
443 KARELI MP-34-006-064-001/138
(MACHAMAU) 		1734006000NRG24290820230134397 29/08/2023 SHARDA BAI 1734006WL016046 SHARDA BAI 00697 BKID0MG1244 442 442 Processed 02/09/2023 865960589 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
444 KARELI MP-34-006-064-001/223
(MACHAMAU) 		1734006000NRG24290820230134400 29/08/2023 CHHOTI BAI 1734006WL016046 CHHOTI BAI 00697 BKID0MG1244 442 442 Processed 02/09/2023 865960589 CHHOTIBAI BANK OF INDIA(508505)
445 KARELI MP-34-006-064-001/251
(MACHAMAU) 		1734006000NRG24290820230134402 29/08/2023 RAMNATH 1734006WL016046 RAMNATH 00697 BKID0MG1244 442 442 Processed 02/09/2023 865960589 RAMNATH BANK OF MAHARASHTRA(607387)
446 KARELI MP-34-006-064-001/58
(MACHAMAU) 		1734006000NRG24290820230134407 29/08/2023 VINITA BAI 1734006WL016046 VINITA BAI 00697 BKID0MG1244 442 442 Processed 02/09/2023 865960589 VINITABAI BANK OF BARODA(606985)
447 KARELI MP-34-006-064-001/9
(MACHAMAU) 		1734006000NRG24290820230134408 29/08/2023 VIMLA BAI 1734006WL016046 VIMLA BAI 00697 BKID0MG1244 442 442 Processed 02/09/2023 865960589 VIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
448 KARELI MP-34-006-006-001/114
(RICHHAI) 		1734006000NRG24280820230133157 29/08/2023 BENI PRASAD 1734006WL015842 BENI PRASAD 00697 BKID0MG1246 2431 2431 Processed 02/09/2023 865960589 BENIPRASAD STATE BANK OF INDIA(508548)
449 KARELI MP-34-006-006-001/30
(RICHHAI) 		1734006000NRG24280820230133164 29/08/2023 ram kumari 1734006WL015842 ram kumari 00697 BKID0MG1246 2431 2431 Processed 02/09/2023 865960589 ramkumari NARMADA JHABUA GRAMIN BANK(508515)
450 KARELI MP-34-006-007-001/240
(KUMHRODA) 		1734006000NRG24280820230133105 29/08/2023 pachhi bai 1734006WL015830 pachhi bai 00697 BKID0MG1246 1547 1547 Processed 02/09/2023 865960589 pachhibai STATE BANK OF INDIA(508548)
SubTotal 6409 6409
451 KARELI MP-34-006-036-002/269
(BHUGWARA) 		1734006000NRG24290820230134063 29/08/2023 KRISHAN KUMAR 1734006WL016002 KRISHAN KUMAR 00697 BKID0NAMRGB 1547 1547 Processed 02/09/2023 865960589 KRISHANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
452 KARELI MP-34-006-056-002/65
(GWARI KALAN) 		1734006000NRG24290820230134416 29/08/2023 santosh 1734006WL016051 santosh 00697 BKID0NAMRGB 1547 1547 Processed 02/09/2023 865960589 santosh NARMADA JHABUA GRAMIN BANK(508515)
453 KARELI MP-34-006-058-001/119
(BASADEHI) 		1734006000NRG24270820230132760 29/08/2023 Shivkumar 1734006WL015764 Shivkumar 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 865960589 Shivkumar BANK OF BARODA(606985)
454 KARELI MP-34-006-058-001/119
(BASADEHI) 		1734006000NRG24270820230132761 29/08/2023 Shivkumar 1734006WL015764 Shivkumar 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 865960589 Shivkumar UNION BANK OF INDIA(508500)
SubTotal 5746 5746
455 KARELI MP-34-006-012-001/1505
(KERPANI) 		1734006000NRG24280820230133408 29/08/2023 Suman Bai Malah 1734006WL015867 Suman Bai Malah 00703 AIRP0000001 1547 1547 Processed 02/09/2023 865960589 SumanBaiMalah AIRTEL PAYMENTS BANK LIMITED(990288)
456 KARELI MP-34-006-060-001/1013-D
(KUMHADI) 		1734006000NRG24270820230132301 29/08/2023 Netram 1734006WL015685 Netram 00703 AIRP0000001 1547 1547 Processed 02/09/2023 865960589 Netram BANK OF BARODA(606985)
SubTotal 3094 3094
Total 683003 683003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_290823APB_FTO_239819 AXIS BANK UTIB0001395 NARSIMHAPUR 3094
2 KARELI MP1734006_290823APB_FTO_239819 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 46189
3 KARELI MP1734006_290823APB_FTO_239819 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 64311
4 KARELI MP1734006_290823APB_FTO_239819 Bank of India BKID0009436 NARSINGHPUR 11934
5 KARELI MP1734006_290823APB_FTO_239819 Bank of India BKID0009438 KARELI 17459
6 KARELI MP1734006_290823APB_FTO_239819 Bank of Maharastra MAHB0001688 NARSINGHPUR 2652
7 KARELI MP1734006_290823APB_FTO_239819 Canara Bank CNRB0002962 NARSINGHPUR 2652
8 KARELI MP1734006_290823APB_FTO_239819 Central Bank Of India CBIN0281005 KARELI 21136
9 KARELI MP1734006_290823APB_FTO_239819 Central Bank Of India CBIN0281092 NARSINGHPUR 20774
10 KARELI MP1734006_290823APB_FTO_239819 Central Bank Of India CBIN0281784 SINGHPUR 11492
11 KARELI MP1734006_290823APB_FTO_239819 Central Bank Of India CBIN0284790 NAKTUA 2431
12 KARELI MP1734006_290823APB_FTO_239819 Central Bank Of India CBIN0284859 GOHGAWARI 8619
13 KARELI MP1734006_290823APB_FTO_239819 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 1547
14 KARELI MP1734006_290823APB_FTO_239819 HDFC bank HDFC0003021 NARSINGHPUR 1326
15 KARELI MP1734006_290823APB_FTO_239819 IDBI Bank IBKL0001558 Narsinghpur 4641
16 KARELI MP1734006_290823APB_FTO_239819 Punjab National Bank PUNB0272000 NARSINGHPUR 52598
17 KARELI MP1734006_290823APB_FTO_239819 Punjab National Bank PUNB0642200 KARELI, JABALPUR 10829
18 KARELI MP1734006_290823APB_FTO_239819 State Bank of India SBIN0000436 NARSINGHPUR 7514
19 KARELI MP1734006_290823APB_FTO_239819 State Bank of India SBIN0001833 ADB NARSINGHPUR 5967
20 KARELI MP1734006_290823APB_FTO_239819 State Bank of India SBIN0002860 KARELI 54366
21 KARELI MP1734006_290823APB_FTO_239819 State Bank of India SBIN0006272 SUATALA 67847
22 KARELI MP1734006_290823APB_FTO_239819 State Bank of India SBIN0007722 KHULARI 4641
23 KARELI MP1734006_290823APB_FTO_239819 State Bank of India SBIN0030244 SINGHPUR CHAURAHA, NARSINGPUR 3094
24 KARELI MP1734006_290823APB_FTO_239819 UCO Bank UCBA0001391 DANGIDHANA 1547
25 KARELI MP1734006_290823APB_FTO_239819 Union Bank of India UBIN0541851 AMGAONBADA 52499
26 KARELI MP1734006_290823APB_FTO_239819 Union Bank of India UBIN0542067 NARSINGHPUR 12155
27 KARELI MP1734006_290823APB_FTO_239819 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 61951
28 KARELI MP1734006_290823APB_FTO_239819 Union Bank of India UBIN0544787 KARELI 32045
29 KARELI MP1734006_290823APB_FTO_239819 Union Bank of India UBIN0555304 GOTEGAON 1768
30 KARELI MP1734006_290823APB_FTO_239819 Union Bank of India UBIN0932019 Narsinghpur 3094
31 KARELI MP1734006_290823APB_FTO_239819 IndusInd Bank Ltd. INDB0000476 Diwangunj 1547
32 KARELI MP1734006_290823APB_FTO_239819 IndusInd Bank Ltd. INDB0001343 Narsimhapur 18343
33 KARELI MP1734006_290823APB_FTO_239819 Bandhan Bank Limited BDBL0001490 Vipatpura 3094
34 KARELI MP1734006_290823APB_FTO_239819 IDFC Bank IDFB0041102 IDFC BANK LIMITED 3094
35 KARELI MP1734006_290823APB_FTO_239819 IDFC Bank IDFB0041102 PIPARIYA 10829
36 KARELI MP1734006_290823APB_FTO_239819 India Post Payments Bank IPOS0000001 Narsinghpur 2873
37 KARELI MP1734006_290823APB_FTO_239819 Madhya Pradesh Gramin Bank BKID0MG1234 Amgaon Bada Narsinghpur 7514
38 KARELI MP1734006_290823APB_FTO_239819 Madhya Pradesh Gramin Bank BKID0MG1238 Kareli 26078
39 KARELI MP1734006_290823APB_FTO_239819 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 2210
40 KARELI MP1734006_290823APB_FTO_239819 Madhya Pradesh Gramin Bank BKID0MG1246 Deori Lolri 6409
41 KARELI MP1734006_290823APB_FTO_239819 Madhya Pradesh Gramin Bank BKID0NAMRGB AMGAON BADA 4199
42 KARELI MP1734006_290823APB_FTO_239819 Madhya Pradesh Gramin Bank BKID0NAMRGB KARELI 1547
43 KARELI MP1734006_290823APB_FTO_239819 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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