Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:04:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_261223APB_FTO_408138
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-34-006-012-001/1754
(KERPANI) 		1734006012NRG24261220230204366 26/12/2023 Sushmita Gound 1734006012WL027473 Sushmita Gound 00032 UTIB0001395 1547 1547 Processed 12/03/2024 663628463 SushmitaGound BANK OF BARODA(606985)
SubTotal 1547 1547
2 KARELI MP-34-006-057-001/1210
(NAYA KHEDA) 		1734006057NRG24261220230204261 26/12/2023 haree bai 1734006057WL027459 haree bai 00032 UTIB0004336 745 745 Processed 12/03/2024 663628463 hareebai AXIS BANK(607153)
3 KARELI MP-34-006-057-001/1210
(NAYA KHEDA) 		1734006057NRG24261220230204260 26/12/2023 sarjan kourav 1734006057WL027459 sarjan kourav 00032 UTIB0004336 745 745 Processed 12/03/2024 663628463 sarjankourav STATE BANK OF INDIA(508548)
SubTotal 1490 1490
4 KARELI MP-34-006-002-001/1199
(BAMHANI) 		1734006002NRG24261220230204139 26/12/2023 PUSHPENDRA 1734006002WL027446 PUSHPENDRA 00045 BARB0KARNAR 1547 1547 Processed 12/03/2024 663628463 PUSHPENDRA PUNJAB NATIONAL BANK(508568)
5 KARELI MP-34-006-002-001/1199
(BAMHANI) 		1734006002NRG24261220230204138 26/12/2023 PUSHPENDRA 1734006002WL027446 PUSHPENDRA 00045 BARB0KARNAR 1768 1768 Processed 12/03/2024 663628463 PUSHPENDRA BANK OF BARODA(606985)
6 KARELI MP-34-006-002-001/1403
(BAMHANI) 		1734006002NRG24261220230204140 26/12/2023 BRIJKISHOR TIWARI 1734006002WL027446 BRIJKISHOR TIWARI 00045 BARB0KARNAR 3536 3536 Processed 12/03/2024 663628463 BRIJKISHORTIWARI BANK OF BARODA(606985)
7 KARELI MP-34-006-002-001/400
(BAMHANI) 		1734006002NRG24261220230204147 26/12/2023 VIVEK 1734006002WL027446 VIVEK 00045 BARB0KARNAR 3536 3536 Processed 12/03/2024 663628463 VIVEK STATE BANK OF INDIA(508548)
8 KARELI MP-34-006-002-001/735
(BAMHANI) 		1734006002NRG24261220230204150 26/12/2023 BRINDAVAN 1734006002WL027446 BRINDAVAN 00045 BARB0KARNAR 1768 1768 Processed 12/03/2024 663628463 BRINDAVAN STATE BANK OF INDIA(508548)
9 KARELI MP-34-006-002-001/735
(BAMHANI) 		1734006002NRG24261220230204151 26/12/2023 shikha 1734006002WL027446 shikha 00045 BARB0KARNAR 1768 1768 Processed 12/03/2024 663628463 shikha BANK OF BARODA(606985)
10 KARELI MP-34-006-002-001/788
(BAMHANI) 		1734006002NRG24261220230204154 26/12/2023 HARPAL 1734006002WL027446 HARPAL 00045 BARB0KARNAR 1768 1768 Processed 12/03/2024 663628463 HARPAL BANK OF BARODA(606985)
11 KARELI MP-34-006-002-001/788
(BAMHANI) 		1734006002NRG24261220230204155 26/12/2023 NEELAM 1734006002WL027446 NEELAM 00045 BARB0KARNAR 1768 1768 Processed 12/03/2024 663628463 NEELAM BANK OF BARODA(606985)
12 KARELI MP-34-006-002-001/841
(BAMHANI) 		1734006002NRG24261220230204157 26/12/2023 LAKHAN 1734006002WL027446 LAKHAN 00045 BARB0KARNAR 1547 1547 Processed 12/03/2024 663628463 LAKHAN STATE BANK OF INDIA(508548)
13 KARELI MP-34-006-002-001/841
(BAMHANI) 		1734006002NRG24261220230204156 26/12/2023 LAKHAN 1734006002WL027446 LAKHAN 00045 BARB0KARNAR 1768 1768 Processed 12/03/2024 663628463 LAKHAN STATE BANK OF INDIA(508548)
14 KARELI MP-34-006-006-001/6181195392
(RICHHAI) 		1734006006NRG24261220230204092 26/12/2023 AARTEE 1734006006WL027443 AARTEE 00045 BARB0KARNAR 2652 2652 Processed 12/03/2024 663628463 AARTEE PUNJAB NATIONAL BANK(508568)
15 KARELI MP-34-006-006-001/6181195392
(RICHHAI) 		1734006006NRG24261220230204091 26/12/2023 ARVIND 1734006006WL027443 ARVIND 00045 BARB0KARNAR 2652 2652 Processed 12/03/2024 663628463 ARVIND BANK OF BARODA(606985)
16 KARELI MP-34-006-006-001/6181195395
(RICHHAI) 		1734006006NRG24261220230204093 26/12/2023 Satyapal Singh 1734006006WL027443 Satyapal Singh 00045 BARB0KARNAR 2652 2652 Processed 12/03/2024 663628463 SatyapalSingh BANK OF BARODA(606985)
17 KARELI MP-34-006-006-001/6181195395
(RICHHAI) 		1734006006NRG24261220230204094 26/12/2023 Vandna Lodhi 1734006006WL027443 Vandna Lodhi 00045 BARB0KARNAR 2652 2652 Processed 12/03/2024 663628463 VandnaLodhi BANK OF BARODA(606985)
18 KARELI MP-34-006-012-001/1339
(KERPANI) 		1734006012NRG24261220230204360 26/12/2023 Dharmendra 1734006012WL027472 Dharmendra 00045 BARB0KARNAR 3094 3094 Processed 12/03/2024 663628463 Dharmendra BANK OF BARODA(606985)
19 KARELI MP-34-006-014-001/694
(HIRANPUR) 		1734006014NRG24261220230204304 26/12/2023 KISHAN 1734006014WL027464 KISHAN 00045 BARB0KARNAR 1547 1547 Processed 12/03/2024 663628463 KISHAN STATE BANK OF INDIA(508548)
20 KARELI MP-34-006-021-003/249
(BIKOUR) 		1734006021NRG24261220230204406 26/12/2023 GANGARAM BHARIAYA 1734006021WL027479 GANGARAM BHARIAYA 00045 BARB0KARNAR 1105 1105 Processed 12/03/2024 663628463 GANGARAMBHARIAYA UNION BANK OF INDIA(508500)
21 KARELI MP-34-006-024-004/29
(KHAIRI MAHALPURA) 		1734006024NRG24261220230204007 26/12/2023 NARBADI 1734006024WL027437 NARBADI 00045 BARB0KARNAR 2210 2210 Processed 12/03/2024 663628463 NARBADI BANK OF BARODA(606985)
22 KARELI MP-34-006-030-001/172-A
(PIPARIYA RANKAI) 		1734006030NRG24261220230204295 26/12/2023 TULARAM RAJAK 1734006030WL027463 TULARAM RAJAK 00045 BARB0KARNAR 850 850 Processed 12/03/2024 663628463 TULARAMRAJAK BANK OF BARODA(606985)
23 KARELI MP-34-006-030-001/581
(PIPARIYA RANKAI) 		1734006030NRG24261220230204299 26/12/2023 AKHILESH KUMAR CHAKRAWARTI 1734006030WL027463 AKHILESH KUMAR CHAKRAWARTI 00045 BARB0KARNAR 850 850 Processed 12/03/2024 663628463 AKHILESHKUMARCHAKRAWARTI CENTRAL BANK OF INDIA(607115)
24 KARELI MP-34-006-041-001/110-A
(JOVA) 		1734006041NRG24261220230203909 26/12/2023 khoobchand 1734006041WL027420 khoobchand 00045 BARB0KARNAR 1547 1547 Processed 12/03/2024 663628463 khoobchand BANK OF BARODA(606985)
25 KARELI MP-34-006-041-001/32
(JOVA) 		1734006041NRG24261220230204038 26/12/2023 SANTOSH 1734006041WL027440 SANTOSH 00045 BARB0KARNAR 1547 1547 Processed 12/03/2024 663628463 SANTOSH BANK OF BARODA(606985)
26 KARELI MP-34-006-041-001/33
(JOVA) 		1734006041NRG24261220230203910 26/12/2023 KRISHNA BAI THAKUR 1734006041WL027420 KRISHNA BAI THAKUR 00045 BARB0KARNAR 1105 1105 Processed 12/03/2024 663628463 KRISHNABAITHAKUR BANK OF BARODA(606985)
27 KARELI MP-34-006-062-001/183
(BASEDI) 		1734006062NRG24261220230203913 26/12/2023 Pooja 1734006062WL027421 Pooja 00045 BARB0KARNAR 3094 3094 Processed 12/03/2024 663628463 Pooja BANK OF BARODA(606985)
28 KARELI MP-34-006-062-002/42-A
(BASEDI) 		1734006062NRG24261220230203986 26/12/2023 MUNNI BAI KEWAT 1734006062WL027435 MUNNI BAI KEWAT 00045 BARB0KARNAR 2210 2210 Processed 12/03/2024 663628463 MUNNIBAIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50541 50541
29 KARELI MP-34-006-010-002/710
(RAMPURA) 		1734006059NRG24261220230204169 26/12/2023 Mohan 1734006059WL027450 Mohan 00045 BARB0NARSIM 442 442 Processed 12/03/2024 663628463 Mohan INDIAN BANK(607105)
30 KARELI MP-34-006-012-001/1886
(KERPANI) 		1734006012NRG24261220230204361 26/12/2023 Shankar Lal Malah 1734006012WL027472 Shankar Lal Malah 00045 BARB0NARSIM 3094 3094 Processed 12/03/2024 663628463 ShankarLalMalah STATE BANK OF INDIA(508548)
31 KARELI MP-34-006-012-001/1979
(KERPANI) 		1734006012NRG24261220230204367 26/12/2023 Rajkumar 1734006012WL027473 Rajkumar 00045 BARB0NARSIM 1547 1547 Processed 12/03/2024 663628463 Rajkumar BANK OF BARODA(606985)
32 KARELI MP-34-006-012-001/657
(KERPANI) 		1734006012NRG24261220230204370 26/12/2023 Gopal Nouriya 1734006012WL027473 Gopal Nouriya 00045 BARB0NARSIM 1547 1547 Processed 12/03/2024 663628463 GopalNouriya BANK OF BARODA(606985)
33 KARELI MP-34-006-012-001/939
(KERPANI) 		1734006012NRG24261220230204363 26/12/2023 Dullam Singh Lodhi 1734006012WL027472 Dullam Singh Lodhi 00045 BARB0NARSIM 3094 3094 Processed 12/03/2024 663628463 DullamSinghLodhi BANK OF BARODA(606985)
34 KARELI MP-34-006-044-002/249
(KANDHRAPUR) 		1734006044NRG24251220230203571 26/12/2023 JAGESHWAR GOSWAMI 1734006044WL027388 JAGESHWAR GOSWAMI 00045 BARB0NARSIM 221 221 Processed 12/03/2024 663628463 JAGESHWARGOSWAMI BANK OF BARODA(606985)
35 KARELI MP-34-006-050-001/493
(RAMKHIRIYA) 		1734006050NRG24261220230204239 26/12/2023 durga thakur 1734006050WL027458 durga thakur 00045 BARB0NARSIM 663 663 Processed 12/03/2024 663628463 durgathakur BANK OF BARODA(606985)
36 KARELI MP-34-006-050-003/60
(RAMKHIRIYA) 		1734006050NRG24261220230204246 26/12/2023 suraj 1734006050WL027458 suraj 00045 BARB0NARSIM 663 663 Processed 12/03/2024 663628463 suraj BANK OF BARODA(606985)
SubTotal 11271 11271
37 KARELI MP-34-006-021-003/201
(BIKOUR) 		1734006021NRG24261220230204405 26/12/2023 ahsish 1734006021WL027479 ahsish 00048 BKID0009436 1105 1105 Processed 12/03/2024 663628463 ahsish BANK OF INDIA(508505)
SubTotal 1105 1105
38 KARELI MP-34-006-024-001/56
(KHAIRI MAHALPURA) 		1734006024NRG24261220230203993 26/12/2023 BARELAL 1734006024WL027437 BARELAL 00048 BKID0009438 2210 2210 Processed 12/03/2024 663628463 BARELAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
39 KARELI MP-34-006-024-001/56
(KHAIRI MAHALPURA) 		1734006024NRG24261220230203994 26/12/2023 rahul 1734006024WL027437 rahul 00048 BKID0009438 2431 2431 Processed 12/03/2024 663628463 rahul ICICI BANK LTD(508534)
40 KARELI MP-34-006-024-001/56
(KHAIRI MAHALPURA) 		1734006024NRG24261220230203995 26/12/2023 RANU 1734006024WL027437 RANU 00048 BKID0009438 2431 2431 Processed 12/03/2024 663628463 RANU CENTRAL BANK OF INDIA(607115)
41 KARELI MP-34-006-024-002/100
(KHAIRI MAHALPURA) 		1734006024NRG24261220230203996 26/12/2023 savita pal 1734006024WL027437 savita pal 00048 BKID0009438 2431 2431 Processed 12/03/2024 663628463 savitapal BANK OF INDIA(508505)
42 KARELI MP-34-006-024-002/175
(KHAIRI MAHALPURA) 		1734006024NRG24261220230203997 26/12/2023 NETRAAJ 1734006024WL027437 NETRAAJ 00048 BKID0009438 663 663 Processed 12/03/2024 663628463 NETRAAJ NARMADA JHABUA GRAMIN BANK(508515)
43 KARELI MP-34-006-024-002/71-A
(KHAIRI MAHALPURA) 		1734006024NRG24261220230203998 26/12/2023 jamna prasad dhanak 1734006024WL027437 jamna prasad dhanak 00048 BKID0009438 2431 2431 Processed 12/03/2024 663628463 jamnaprasaddhanak BANK OF INDIA(508505)
44 KARELI MP-34-006-024-004/16
(KHAIRI MAHALPURA) 		1734006024NRG24261220230204001 26/12/2023 AFSANA BE 1734006024WL027437 AFSANA BE 00048 BKID0009438 2210 2210 Processed 12/03/2024 663628463 AFSANABE BANK OF INDIA(508505)
45 KARELI MP-34-006-024-004/16
(KHAIRI MAHALPURA) 		1734006024NRG24261220230204000 26/12/2023 gaffar 1734006024WL027437 gaffar 00048 BKID0009438 2431 2431 Processed 12/03/2024 663628463 gaffar BANK OF INDIA(508505)
46 KARELI MP-34-006-024-004/20
(KHAIRI MAHALPURA) 		1734006024NRG24261220230204003 26/12/2023 SAFIYA 1734006024WL027437 SAFIYA 00048 BKID0009438 2210 2210 Processed 12/03/2024 663628463 SAFIYA BANK OF INDIA(508505)
47 KARELI MP-34-006-024-004/20
(KHAIRI MAHALPURA) 		1734006024NRG24261220230204002 26/12/2023 SAMEERUDEEN 1734006024WL027437 SAMEERUDEEN 00048 BKID0009438 2210 2210 Processed 12/03/2024 663628463 SAMEERUDEEN BANK OF INDIA(508505)
48 KARELI MP-34-006-024-004/280
(KHAIRI MAHALPURA) 		1734006024NRG24261220230204005 26/12/2023 GEETA BAI MEHRA 1734006024WL027437 GEETA BAI MEHRA 00048 BKID0009438 2210 2210 Processed 12/03/2024 663628463 GEETABAIMEHRA BANK OF INDIA(508505)
49 KARELI MP-34-006-024-004/280
(KHAIRI MAHALPURA) 		1734006024NRG24261220230204004 26/12/2023 GEETA BAI MEHRA 1734006024WL027437 GEETA BAI MEHRA 00048 BKID0009438 2210 2210 Processed 12/03/2024 663628463 GEETABAIMEHRA BANK OF INDIA(508505)
50 KARELI MP-34-006-024-004/29
(KHAIRI MAHALPURA) 		1734006024NRG24261220230204006 26/12/2023 KHARAGRAM 1734006024WL027437 KHARAGRAM 00048 BKID0009438 2210 2210 Processed 12/03/2024 663628463 KHARAGRAM JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
51 KARELI MP-34-006-024-004/92
(KHAIRI MAHALPURA) 		1734006024NRG24261220230204010 26/12/2023 KRANTI BAI 1734006024WL027437 KRANTI BAI 00048 BKID0009438 2210 2210 Processed 12/03/2024 663628463 KRANTIBAI BANK OF INDIA(508505)
52 KARELI MP-34-006-058-001/884
(BASADEHI) 		1734006058NRG24261220230204279 26/12/2023 ankit kumar maraiya 1734006058WL027460 ankit kumar maraiya 00048 BKID0009438 1768 1768 Processed 12/03/2024 663628463 ankitkumarmaraiya BANK OF INDIA(508505)
SubTotal 32266 32266
53 KARELI MP-34-006-050-001/97
(RAMKHIRIYA) 		1734006050NRG24261220230204245 26/12/2023 ashwini 1734006050WL027458 ashwini 00051 MAHB0001688 663 663 Processed 12/03/2024 663628463 ashwini CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
54 KARELI MP-34-006-010-002/718
(RAMPURA) 		1734006059NRG24261220230204172 26/12/2023 Arbind malh 1734006059WL027450 Arbind malh 00078 CNRB0002962 221 221 Processed 12/03/2024 663628463 Arbindmalh CANARA BANK(508532)
SubTotal 221 221
55 KARELI MP-34-006-039-001/3066
(MOHAD) 		1734006039NRG24261220230204215 26/12/2023 SAHODRA BAI 1734006039WL027454 SAHODRA BAI 00078 CNRB0006074 221 221 Processed 12/03/2024 663628463 SAHODRABAI STATE BANK OF INDIA(508548)
56 KARELI MP-34-006-057-001/1209
(NAYA KHEDA) 		1734006057NRG24261220230204258 26/12/2023 ramkumar kourav 1734006057WL027459 ramkumar kourav 00078 CNRB0006074 745 745 Processed 12/03/2024 663628463 ramkumarkourav PUNJAB NATIONAL BANK(508568)
SubTotal 966 966
57 KARELI MP-34-006-024-001/258-D
(KHAIRI MAHALPURA) 		1734006024NRG24261220230203991 26/12/2023 batti bai choudhary 1734006024WL027437 batti bai choudhary 00089 CBIN0281005 2431 2431 Processed 12/03/2024 663628463 battibaichoudhary NARMADA JHABUA GRAMIN BANK(508515)
58 KARELI MP-34-006-024-001/261-B
(KHAIRI MAHALPURA) 		1734006024NRG24261220230203992 26/12/2023 RAKESH CHOUDHARY 1734006024WL027437 RAKESH CHOUDHARY 00089 CBIN0281005 2431 2431 Processed 12/03/2024 663628463 RAKESHCHOUDHARY BANK OF BARODA(606985)
59 KARELI MP-34-006-024-004/36
(KHAIRI MAHALPURA) 		1734006024NRG24261220230204008 26/12/2023 AMOL SINGH 1734006024WL027437 AMOL SINGH 00089 CBIN0281005 2210 2210 Processed 12/03/2024 663628463 AMOLSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
60 KARELI MP-34-006-030-001/437-A
(PIPARIYA RANKAI) 		1734006030NRG24261220230204296 26/12/2023 RAJESH KUMAR PRAJAPTI 1734006030WL027463 RAJESH KUMAR PRAJAPTI 00089 CBIN0281005 850 850 Processed 12/03/2024 663628463 RAJESHKUMARPRAJAPTI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
61 KARELI MP-34-006-030-001/437-A
(PIPARIYA RANKAI) 		1734006030NRG24261220230204297 26/12/2023 SHYAM BAI PRAJAPTI 1734006030WL027463 SHYAM BAI PRAJAPTI 00089 CBIN0281005 170 170 Processed 12/03/2024 663628463 SHYAMBAIPRAJAPTI CENTRAL BANK OF INDIA(607115)
62 KARELI MP-34-006-030-001/542
(PIPARIYA RANKAI) 		1734006030NRG24261220230204298 26/12/2023 Ram ji 1734006030WL027463 Ram ji 00089 CBIN0281005 1020 1020 Processed 12/03/2024 663628463 Ramji CENTRAL BANK OF INDIA(607115)
63 KARELI MP-34-006-062-001/183
(BASEDI) 		1734006062NRG24261220230203912 26/12/2023 imrat 1734006062WL027421 imrat 00089 CBIN0281005 3094 3094 Processed 12/03/2024 663628463 imrat CENTRAL BANK OF INDIA(607115)
64 KARELI MP-34-006-062-001/341
(BASEDI) 		1734006062NRG24261220230203982 26/12/2023 PHOOLA BAI GOUND 1734006062WL027435 PHOOLA BAI GOUND 00089 CBIN0281005 1989 1989 Processed 12/03/2024 663628463 PHOOLABAIGOUND JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
65 KARELI MP-34-006-062-001/76
(BASEDI) 		1734006062NRG24261220230203987 26/12/2023 KUBER 1734006062WL027436 KUBER 00089 CBIN0281005 2210 2210 Processed 12/03/2024 663628463 KUBER STATE BANK OF INDIA(508548)
66 KARELI MP-34-006-062-002/173
(BASEDI) 		1734006062NRG24261220230203988 26/12/2023 SANJU 1734006062WL027436 SANJU 00089 CBIN0281005 2210 2210 Processed 12/03/2024 663628463 SANJU STATE BANK OF INDIA(508548)
67 KARELI MP-34-006-062-002/222
(BASEDI) 		1734006062NRG24261220230203914 26/12/2023 KALURAM GOUND 1734006062WL027421 KALURAM GOUND 00089 CBIN0281005 3094 3094 Processed 12/03/2024 663628463 KALURAMGOUND CENTRAL BANK OF INDIA(607115)
68 KARELI MP-34-006-062-002/39-A
(BASEDI) 		1734006062NRG24261220230203984 26/12/2023 NABIYA BAI MALAH 1734006062WL027435 NABIYA BAI MALAH 00089 CBIN0281005 2210 2210 Processed 12/03/2024 663628463 NABIYABAIMALAH INDIA POST PAYMENTS BANK LIMITED(508528)
69 KARELI MP-34-006-062-002/396-A
(BASEDI) 		1734006062NRG24261220230203985 26/12/2023 PRABHA BAI MALAH 1734006062WL027435 PRABHA BAI MALAH 00089 CBIN0281005 2210 2210 Processed 12/03/2024 663628463 PRABHABAIMALAH CENTRAL BANK OF INDIA(607115)
SubTotal 26129 26129
70 KARELI MP-34-006-010-002/21
(RAMPURA) 		1734006059NRG24261220230204167 26/12/2023 parasram 1734006059WL027450 parasram 00089 CBIN0281092 884 884 Processed 12/03/2024 663628463 parasram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
71 KARELI MP-34-006-039-001/1040
(MOHAD) 		1734006039NRG24261220230204186 26/12/2023 DANIRAM PATEL 1734006039WL027452 DANIRAM PATEL 00089 CBIN0281092 221 221 Processed 12/03/2024 663628463 DANIRAMPATEL CENTRAL BANK OF INDIA(607115)
72 KARELI MP-34-006-062-002/400-A
(BASEDI) 		1734006062NRG24261220230203917 26/12/2023 BASANTI KEWAT 1734006062WL027421 BASANTI KEWAT 00089 CBIN0281092 3094 3094 Processed 12/03/2024 663628463 BASANTIKEWAT STATE BANK OF INDIA(508548)
SubTotal 4199 4199
73 KARELI MP-34-006-021-003/264
(BIKOUR) 		1734006021NRG24261220230204408 26/12/2023 rama bai gond 1734006021WL027479 rama bai gond 00089 CBIN0281598 1105 1105 Processed 12/03/2024 663628463 ramabaigond JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
74 KARELI MP-34-006-021-003/267
(BIKOUR) 		1734006021NRG24261220230204410 26/12/2023 tulsiram 1734006021WL027479 tulsiram 00089 CBIN0281598 1105 1105 Processed 12/03/2024 663628463 tulsiram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2210 2210
75 KARELI MP-34-006-048-002/1071
(NIWARI) 		1734006048NRG24261220230204020 26/12/2023 arvind 1734006048WL027438 arvind 00089 CBIN0281784 1547 1547 Processed 12/03/2024 663628463 arvind NARMADA JHABUA GRAMIN BANK(508515)
76 KARELI MP-34-006-048-002/126
(NIWARI) 		1734006048NRG24261220230204031 26/12/2023 PARAG 1734006048WL027438 PARAG 00089 CBIN0281784 1326 1326 Rejected 12/03/2024 663628463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 KARELI MP-34-006-050-001/503
(RAMKHIRIYA) 		1734006050NRG24261220230204240 26/12/2023 shukiya bai 1734006050WL027458 shukiya bai 00089 CBIN0281784 663 663 Processed 12/03/2024 663628463 shukiyabai CENTRAL BANK OF INDIA(607115)
78 KARELI MP-34-006-050-001/522
(RAMKHIRIYA) 		1734006050NRG24261220230204242 26/12/2023 Ramkumar 1734006050WL027458 Ramkumar 00089 CBIN0281784 663 663 Processed 12/03/2024 663628463 Ramkumar BANK OF BARODA(606985)
79 KARELI MP-34-006-050-001/523
(RAMKHIRIYA) 		1734006050NRG24261220230204243 26/12/2023 Suman 1734006050WL027458 Suman 00089 CBIN0281784 663 663 Processed 12/03/2024 663628463 Suman BANK OF BARODA(606985)
80 KARELI MP-34-006-050-001/525
(RAMKHIRIYA) 		1734006050NRG24261220230204244 26/12/2023 Prashant Mehra 1734006050WL027458 Prashant Mehra 00089 CBIN0281784 663 663 Processed 12/03/2024 663628463 PrashantMehra CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
81 KARELI MP-34-006-050-001/333
(RAMKHIRIYA) 		1734006050NRG24261220230204237 26/12/2023 manoj 1734006050WL027458 manoj 00089 CBIN0284790 663 663 Processed 12/03/2024 663628463 manoj BANK OF MAHARASHTRA(607387)
82 KARELI MP-34-006-050-001/480
(RAMKHIRIYA) 		1734006050NRG24261220230204238 26/12/2023 genda lal 1734006050WL027458 genda lal 00089 CBIN0284790 663 663 Processed 12/03/2024 663628463 gendalal BANK OF BARODA(606985)
SubTotal 1326 1326
83 KARELI MP-34-006-012-001/902
(KERPANI) 		1734006012NRG24261220230204362 26/12/2023 SEETARAM 1734006012WL027472 SEETARAM 00089 CBIN0284859 3094 3094 Processed 12/03/2024 663628463 SEETARAM STATE BANK OF INDIA(508548)
84 KARELI MP-34-006-021-003/196
(BIKOUR) 		1734006021NRG24261220230204403 26/12/2023 bainishankar 1734006021WL027479 bainishankar 00089 CBIN0284859 1105 1105 Processed 12/03/2024 663628463 bainishankar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 4199 4199
85 KARELI MP-34-006-020-001/1248-B
(UMARIYA) 		1734006020NRG24261220230204041 26/12/2023 vishavnath lodhi 1734006020WL027441 vishavnath lodhi 00165 IBKL0001558 3536 3536 Processed 12/03/2024 663628463 vishavnathlodhi STATE BANK OF INDIA(508548)
86 KARELI MP-34-006-020-001/1248-B
(UMARIYA) 		1734006020NRG24261220230204040 26/12/2023 vishavnath lodhi 1734006020WL027441 vishavnath lodhi 00165 IBKL0001558 3536 3536 Processed 12/03/2024 663628463 vishavnathlodhi UNION BANK OF INDIA(508500)
SubTotal 7072 7072
87 KARELI MP-34-006-012-001/1606-A
(KERPANI) 		1734006012NRG24261220230204365 26/12/2023 Sandeep Kumar Sen 1734006012WL027473 Sandeep Kumar Sen 00176 IDIB000N550 1547 1547 Processed 12/03/2024 663628463 SandeepKumarSen STATE BANK OF INDIA(508548)
SubTotal 1547 1547
88 KARELI MP-34-006-057-001/1202
(NAYA KHEDA) 		1734006057NRG24261220230204255 26/12/2023 satyam kourav 1734006057WL027459 satyam kourav 00177 IOBA0000589 1105 1105 Processed 12/03/2024 663628463 satyamkourav UNION BANK OF INDIA(508500)
SubTotal 1105 1105
89 KARELI MP-34-006-006-001/207
(RICHHAI) 		1734006006NRG24261220230204081 26/12/2023 TULARAM 1734006006WL027443 TULARAM 00354 PUNB0272000 2652 2652 Processed 12/03/2024 663628463 TULARAM PUNJAB NATIONAL BANK(508568)
90 KARELI MP-34-006-006-001/207
(RICHHAI) 		1734006006NRG24261220230204080 26/12/2023 TULARAM 1734006006WL027443 TULARAM 00354 PUNB0272000 2652 2652 Processed 12/03/2024 663628463 TULARAM STATE BANK OF INDIA(508548)
91 KARELI MP-34-006-006-001/472
(RICHHAI) 		1734006006NRG24261220230204084 26/12/2023 BAINI PRASAD 1734006006WL027443 BAINI PRASAD 00354 PUNB0272000 2652 2652 Processed 12/03/2024 663628463 BAINIPRASAD PUNJAB NATIONAL BANK(508568)
92 KARELI MP-34-006-006-001/472
(RICHHAI) 		1734006006NRG24261220230204085 26/12/2023 RANO BAI 1734006006WL027443 RANO BAI 00354 PUNB0272000 2652 2652 Processed 12/03/2024 663628463 RANOBAI PUNJAB NATIONAL BANK(508568)
93 KARELI MP-34-006-006-001/6181195183
(RICHHAI) 		1734006006NRG24261220230204087 26/12/2023 Neema 1734006006WL027443 Neema 00354 PUNB0272000 2652 2652 Processed 12/03/2024 663628463 Neema PUNJAB NATIONAL BANK(508568)
94 KARELI MP-34-006-006-001/6181195229
(RICHHAI) 		1734006006NRG24261220230204088 26/12/2023 Brajesh Kumar 1734006006WL027443 Brajesh Kumar 00354 PUNB0272000 2652 2652 Processed 12/03/2024 663628463 BrajeshKumar PUNJAB NATIONAL BANK(508568)
95 KARELI MP-34-006-012-001/447
(KERPANI) 		1734006012NRG24261220230204368 26/12/2023 KEVAL 1734006012WL027473 KEVAL 00354 PUNB0272000 3094 3094 Processed 12/03/2024 663628463 KEVAL STATE BANK OF INDIA(508548)
96 KARELI MP-34-006-012-001/560
(KERPANI) 		1734006012NRG24261220230204369 26/12/2023 MEHARBAN LODHI 1734006012WL027473 MEHARBAN LODHI 00354 PUNB0272000 1547 1547 Processed 12/03/2024 663628463 MEHARBANLODHI PUNJAB NATIONAL BANK(508568)
97 KARELI MP-34-006-048-002/1073
(NIWARI) 		1734006048NRG24261220230204023 26/12/2023 LAXMI 1734006048WL027438 LAXMI 00354 PUNB0272000 1326 1326 Processed 12/03/2024 663628463 LAXMI UNION BANK OF INDIA(508500)
SubTotal 21879 21879
98 KARELI MP-34-006-021-003/194
(BIKOUR) 		1734006021NRG24261220230204402 26/12/2023 indar singh bhariya 1734006021WL027479 indar singh bhariya 00354 PUNB0642200 1105 1105 Processed 12/03/2024 663628463 indarsinghbhariya PUNJAB NATIONAL BANK(508568)
99 KARELI MP-34-006-039-001/1031
(MOHAD) 		1734006039NRG24261220230204179 26/12/2023 usha bai 1734006039WL027452 usha bai 00354 PUNB0642200 221 221 Processed 12/03/2024 663628463 ushabai PUNJAB NATIONAL BANK(508568)
100 KARELI MP-34-006-039-001/1034
(MOHAD) 		1734006039NRG24261220230204183 26/12/2023 saroj 1734006039WL027452 saroj 00354 PUNB0642200 221 221 Processed 12/03/2024 663628463 saroj PUNJAB NATIONAL BANK(508568)
101 KARELI MP-34-006-039-001/1037
(MOHAD) 		1734006039NRG24261220230204184 26/12/2023 mohan patel 1734006039WL027452 mohan patel 00354 PUNB0642200 221 221 Processed 12/03/2024 663628463 mohanpatel PUNJAB NATIONAL BANK(508568)
102 KARELI MP-34-006-039-001/1037
(MOHAD) 		1734006039NRG24261220230204185 26/12/2023 RADHA 1734006039WL027452 RADHA 00354 PUNB0642200 221 221 Processed 12/03/2024 663628463 RADHA PUNJAB NATIONAL BANK(508568)
103 KARELI MP-34-006-039-001/1040
(MOHAD) 		1734006039NRG24261220230204187 26/12/2023 manju 1734006039WL027452 manju 00354 PUNB0642200 221 221 Processed 12/03/2024 663628463 manju PUNJAB NATIONAL BANK(508568)
104 KARELI MP-34-006-039-001/2277
(MOHAD) 		1734006039NRG24261220230204191 26/12/2023 Giriraj patel 1734006039WL027452 Giriraj patel 00354 PUNB0642200 221 221 Processed 12/03/2024 663628463 Girirajpatel INDIAN BANK(607105)
105 KARELI MP-34-006-039-001/2277
(MOHAD) 		1734006039NRG24261220230204190 26/12/2023 Giriraj patel 1734006039WL027452 Giriraj patel 00354 PUNB0642200 221 221 Processed 12/03/2024 663628463 Girirajpatel PUNJAB NATIONAL BANK(508568)
106 KARELI MP-34-006-039-001/2468
(MOHAD) 		1734006039NRG24261220230204210 26/12/2023 PRITI JATAV 1734006039WL027454 PRITI JATAV 00354 PUNB0642200 221 221 Processed 12/03/2024 663628463 PRITIJATAV PUNJAB NATIONAL BANK(508568)
107 KARELI MP-34-006-048-002/1076
(NIWARI) 		1734006048NRG24261220230204025 26/12/2023 PEETAM MEHRA 1734006048WL027438 PEETAM MEHRA 00354 PUNB0642200 1326 1326 Processed 12/03/2024 663628463 PEETAMMEHRA PUNJAB NATIONAL BANK(508568)
108 KARELI MP-34-006-057-001/1197
(NAYA KHEDA) 		1734006057NRG24261220230204250 26/12/2023 amit kourav 1734006057WL027459 amit kourav 00354 PUNB0642200 1105 1105 Processed 12/03/2024 663628463 amitkourav INDIA POST PAYMENTS BANK LIMITED(508528)
109 KARELI MP-34-006-057-001/1200
(NAYA KHEDA) 		1734006057NRG24261220230204251 26/12/2023 mahendra kourav 1734006057WL027459 mahendra kourav 00354 PUNB0642200 1105 1105 Processed 12/03/2024 663628463 mahendrakourav PUNJAB NATIONAL BANK(508568)
110 KARELI MP-34-006-057-001/1208
(NAYA KHEDA) 		1734006057NRG24261220230204256 26/12/2023 naresh 1734006057WL027459 naresh 00354 PUNB0642200 1105 1105 Processed 12/03/2024 663628463 naresh CENTRAL BANK OF INDIA(607115)
111 KARELI MP-34-006-057-001/1215
(NAYA KHEDA) 		1734006057NRG24261220230204266 26/12/2023 ram shankar kourav 1734006057WL027459 ram shankar kourav 00354 PUNB0642200 745 745 Processed 12/03/2024 663628463 ramshankarkourav PUNJAB NATIONAL BANK(508568)
112 KARELI MP-34-006-057-001/1215
(NAYA KHEDA) 		1734006057NRG24261220230204267 26/12/2023 sheela 1734006057WL027459 sheela 00354 PUNB0642200 1105 1105 Processed 12/03/2024 663628463 sheela UNION BANK OF INDIA(508500)
113 KARELI MP-34-006-058-001/878
(BASADEHI) 		1734006058NRG24261220230204277 26/12/2023 somesh kourav 1734006058WL027460 somesh kourav 00354 PUNB0642200 1768 1768 Processed 12/03/2024 663628463 someshkourav PUNJAB NATIONAL BANK(508568)
114 KARELI MP-34-006-058-001/885
(BASADEHI) 		1734006058NRG24261220230204280 26/12/2023 munni bai 1734006058WL027460 munni bai 00354 PUNB0642200 1768 1768 Processed 12/03/2024 663628463 munnibai UNION BANK OF INDIA(508500)
SubTotal 12900 12900
115 KARELI MP-34-006-010-002/713
(RAMPURA) 		1734006059NRG24261220230204170 26/12/2023 RAVISHANKAR MALAH 1734006059WL027450 RAVISHANKAR MALAH 00415 SBIN0000436 221 221 Processed 12/03/2024 663628463 RAVISHANKARMALAH INDIA POST PAYMENTS BANK LIMITED(508528)
116 KARELI MP-34-006-010-002/714
(RAMPURA) 		1734006059NRG24261220230204171 26/12/2023 Suredra 1734006059WL027450 Suredra 00415 SBIN0000436 663 663 Processed 12/03/2024 663628463 Suredra INDIA POST PAYMENTS BANK LIMITED(508528)
117 KARELI MP-34-006-012-001/1153
(KERPANI) 		1734006012NRG24261220230204364 26/12/2023 Rashmi 1734006012WL027473 Rashmi 00415 SBIN0000436 1547 1547 Processed 12/03/2024 663628463 Rashmi STATE BANK OF INDIA(508548)
SubTotal 2431 2431
118 KARELI MP-34-006-027-001/447
(RAMPIPARIYA) 		1734006027NRG24261220230204163 26/12/2023 Babita 1734006027WL027449 Babita 00415 SBIN0001833 3536 3536 Processed 12/03/2024 663628463 Babita BANK OF BARODA(606985)
119 KARELI MP-34-006-062-002/400-A
(BASEDI) 		1734006062NRG24261220230203916 26/12/2023 AKASH MALAH 1734006062WL027421 AKASH MALAH 00415 SBIN0001833 3094 3094 Processed 12/03/2024 663628463 AKASHMALAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
120 KARELI MP-34-006-006-001/207
(RICHHAI) 		1734006006NRG24261220230204082 26/12/2023 VISHAL 1734006006WL027443 VISHAL 00415 SBIN0002860 2652 2652 Processed 12/03/2024 663628463 VISHAL PUNJAB NATIONAL BANK(508568)
121 KARELI MP-34-006-014-001/391
(HIRANPUR) 		1734006014NRG24261220230204301 26/12/2023 MUNNLA 1734006014WL027464 MUNNLA 00415 SBIN0002860 1547 1547 Processed 12/03/2024 663628463 MUNNLA STATE BANK OF INDIA(508548)
122 KARELI MP-34-006-039-001/1031
(MOHAD) 		1734006039NRG24261220230204178 26/12/2023 tekram patel 1734006039WL027452 tekram patel 00415 SBIN0002860 221 221 Processed 12/03/2024 663628463 tekrampatel STATE BANK OF INDIA(508548)
123 KARELI MP-34-006-039-001/1032
(MOHAD) 		1734006039NRG24261220230204180 26/12/2023 keval 1734006039WL027452 keval 00415 SBIN0002860 221 221 Processed 12/03/2024 663628463 keval UNION BANK OF INDIA(508500)
124 KARELI MP-34-006-039-001/1034
(MOHAD) 		1734006039NRG24261220230204182 26/12/2023 trilok 1734006039WL027452 trilok 00415 SBIN0002860 221 221 Processed 12/03/2024 663628463 trilok UNION BANK OF INDIA(508500)
125 KARELI MP-34-006-039-001/2756
(MOHAD) 		1734006039NRG24261220230204212 26/12/2023 Arti Bai 1734006039WL027454 Arti Bai 00415 SBIN0002860 221 221 Processed 12/03/2024 663628463 ArtiBai STATE BANK OF INDIA(508548)
126 KARELI MP-34-006-039-001/2756
(MOHAD) 		1734006039NRG24261220230204194 26/12/2023 BHARAT PATEL 1734006039WL027452 BHARAT PATEL 00415 SBIN0002860 221 221 Processed 12/03/2024 663628463 BHARATPATEL UNION BANK OF INDIA(508500)
127 KARELI MP-34-006-039-001/2893
(MOHAD) 		1734006039NRG24261220230204196 26/12/2023 Sandhya Sarathe 1734006039WL027452 Sandhya Sarathe 00415 SBIN0002860 221 221 Processed 12/03/2024 663628463 SandhyaSarathe STATE BANK OF INDIA(508548)
128 KARELI MP-34-006-039-001/2893
(MOHAD) 		1734006039NRG24261220230204195 26/12/2023 SANJIV SARATHE 1734006039WL027452 SANJIV SARATHE 00415 SBIN0002860 221 221 Processed 12/03/2024 663628463 SANJIVSARATHE PUNJAB NATIONAL BANK(508568)
129 KARELI MP-34-006-039-001/2967
(MOHAD) 		1734006039NRG24261220230204197 26/12/2023 AKHILESH SARATHE 1734006039WL027452 AKHILESH SARATHE 00415 SBIN0002860 221 221 Processed 12/03/2024 663628463 AKHILESHSARATHE UNION BANK OF INDIA(508500)
130 KARELI MP-34-006-039-001/2967
(MOHAD) 		1734006039NRG24261220230204198 26/12/2023 Sapna Sarathe 1734006039WL027452 Sapna Sarathe 00415 SBIN0002860 221 221 Processed 12/03/2024 663628463 SapnaSarathe PUNJAB NATIONAL BANK(508568)
131 KARELI MP-34-006-041-001/19-B
(JOVA) 		1734006041NRG24261220230204037 26/12/2023 GANESH 1734006041WL027440 GANESH 00415 SBIN0002860 1547 1547 Processed 12/03/2024 663628463 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
132 KARELI MP-34-006-041-001/94-C
(JOVA) 		1734006041NRG24261220230204039 26/12/2023 SOURABH 1734006041WL027440 SOURABH 00415 SBIN0002860 1547 1547 Processed 12/03/2024 663628463 SOURABH STATE BANK OF INDIA(508548)
133 KARELI MP-34-006-048-001/1003
(NIWARI) 		1734006048NRG24261220230204035 26/12/2023 RIJWAN 1734006048WL027439 RIJWAN 00415 SBIN0002860 3094 3094 Processed 12/03/2024 663628463 RIJWAN STATE BANK OF INDIA(508548)
134 KARELI MP-34-006-048-001/1003
(NIWARI) 		1734006048NRG24261220230204034 26/12/2023 RIJWAN 1734006048WL027439 RIJWAN 00415 SBIN0002860 3094 3094 Processed 12/03/2024 663628463 RIJWAN IDFC BANK LIMITED(608117)
135 KARELI MP-34-006-048-001/1016
(NIWARI) 		1734006048NRG24261220230204036 26/12/2023 ANUJ 1734006048WL027439 ANUJ 00415 SBIN0002860 3094 3094 Processed 12/03/2024 663628463 ANUJ STATE BANK OF INDIA(508548)
136 KARELI MP-34-006-048-001/715
(NIWARI) 		1734006048NRG24261220230204011 26/12/2023 HARUN 1734006048WL027438 HARUN 00415 SBIN0002860 1547 1547 Processed 12/03/2024 663628463 HARUN STATE BANK OF INDIA(508548)
137 KARELI MP-34-006-048-001/765
(NIWARI) 		1734006048NRG24261220230204013 26/12/2023 SUDHA 1734006048WL027438 SUDHA 00415 SBIN0002860 1547 1547 Processed 12/03/2024 663628463 SUDHA STATE BANK OF INDIA(508548)
138 KARELI MP-34-006-048-001/856
(NIWARI) 		1734006048NRG24261220230204015 26/12/2023 mahendra 1734006048WL027438 mahendra 00415 SBIN0002860 1547 1547 Processed 12/03/2024 663628463 mahendra BANK OF BARODA(606985)
139 KARELI MP-34-006-048-001/856
(NIWARI) 		1734006048NRG24261220230204014 26/12/2023 mahendra 1734006048WL027438 mahendra 00415 SBIN0002860 1547 1547 Processed 12/03/2024 663628463 mahendra STATE BANK OF INDIA(508548)
140 KARELI MP-34-006-048-002/10
(NIWARI) 		1734006048NRG24261220230204017 26/12/2023 ghanshyam 1734006048WL027438 ghanshyam 00415 SBIN0002860 1547 1547 Processed 12/03/2024 663628463 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
141 KARELI MP-34-006-048-002/1072
(NIWARI) 		1734006048NRG24261220230204022 26/12/2023 chitra 1734006048WL027438 chitra 00415 SBIN0002860 1326 1326 Processed 12/03/2024 663628463 chitra STATE BANK OF INDIA(508548)
142 KARELI MP-34-006-048-002/1072
(NIWARI) 		1734006048NRG24261220230204021 26/12/2023 devendra 1734006048WL027438 devendra 00415 SBIN0002860 1326 1326 Processed 12/03/2024 663628463 devendra AIRTEL PAYMENTS BANK LIMITED(990288)
143 KARELI MP-34-006-048-002/1075
(NIWARI) 		1734006048NRG24261220230204024 26/12/2023 PARSHOTTAM 1734006048WL027438 PARSHOTTAM 00415 SBIN0002860 1326 1326 Processed 12/03/2024 663628463 PARSHOTTAM STATE BANK OF INDIA(508548)
144 KARELI MP-34-006-048-002/108
(NIWARI) 		1734006048NRG24261220230204029 26/12/2023 MAJID 1734006048WL027438 MAJID 00415 SBIN0002860 1326 1326 Processed 12/03/2024 663628463 MAJID STATE BANK OF INDIA(508548)
145 KARELI MP-34-006-048-002/108
(NIWARI) 		1734006048NRG24261220230204030 26/12/2023 TABASSUM 1734006048WL027438 TABASSUM 00415 SBIN0002860 1326 1326 Processed 12/03/2024 663628463 TABASSUM STATE BANK OF INDIA(508548)
146 KARELI MP-34-006-058-001/644
(BASADEHI) 		1734006058NRG24261220230204272 26/12/2023 Aashish kaurav 1734006058WL027460 Aashish kaurav 00415 SBIN0002860 1768 1768 Processed 12/03/2024 663628463 Aashishkaurav STATE BANK OF INDIA(508548)
SubTotal 34697 34697
147 KARELI MP-34-006-002-001/104
(BAMHANI) 		1734006002NRG24261220230204136 26/12/2023 HALKE 1734006002WL027446 HALKE 00415 SBIN0006272 1768 1768 Processed 12/03/2024 663628463 HALKE STATE BANK OF INDIA(508548)
148 KARELI MP-34-006-002-001/104
(BAMHANI) 		1734006002NRG24261220230204137 26/12/2023 meena 1734006002WL027446 meena 00415 SBIN0006272 1768 1768 Processed 12/03/2024 663628463 meena STATE BANK OF INDIA(508548)
149 KARELI MP-34-006-002-001/196
(BAMHANI) 		1734006002NRG24261220230204142 26/12/2023 SAKUNBAI 1734006002WL027446 SAKUNBAI 00415 SBIN0006272 1768 1768 Processed 12/03/2024 663628463 SAKUNBAI STATE BANK OF INDIA(508548)
150 KARELI MP-34-006-002-001/196
(BAMHANI) 		1734006002NRG24261220230204141 26/12/2023 SUKHDEV 1734006002WL027446 SUKHDEV 00415 SBIN0006272 1768 1768 Processed 12/03/2024 663628463 SUKHDEV BANK OF BARODA(606985)
151 KARELI MP-34-006-002-001/283
(BAMHANI) 		1734006002NRG24261220230204144 26/12/2023 aashs 1734006002WL027446 aashs 00415 SBIN0006272 1768 1768 Processed 12/03/2024 663628463 aashs STATE BANK OF INDIA(508548)
152 KARELI MP-34-006-002-001/283
(BAMHANI) 		1734006002NRG24261220230204143 26/12/2023 pratap 1734006002WL027446 pratap 00415 SBIN0006272 1768 1768 Processed 12/03/2024 663628463 pratap STATE BANK OF INDIA(508548)
153 KARELI MP-34-006-002-001/715
(BAMHANI) 		1734006002NRG24261220230204149 26/12/2023 ANNU 1734006002WL027446 ANNU 00415 SBIN0006272 1768 1768 Processed 12/03/2024 663628463 ANNU BANK OF BARODA(606985)
154 KARELI MP-34-006-002-001/715
(BAMHANI) 		1734006002NRG24261220230204148 26/12/2023 NARENDRA 1734006002WL027446 NARENDRA 00415 SBIN0006272 1768 1768 Processed 12/03/2024 663628463 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
155 KARELI MP-34-006-002-001/785
(BAMHANI) 		1734006002NRG24261220230204153 26/12/2023 CHAHANA RAJA 1734006002WL027446 CHAHANA RAJA 00415 SBIN0006272 1768 1768 Processed 12/03/2024 663628463 CHAHANARAJA BANK OF BARODA(606985)
156 KARELI MP-34-006-002-001/785
(BAMHANI) 		1734006002NRG24261220230204152 26/12/2023 UDAY 1734006002WL027446 UDAY 00415 SBIN0006272 1768 1768 Processed 12/03/2024 663628463 UDAY STATE BANK OF INDIA(508548)
157 KARELI MP-34-006-006-001/13
(RICHHAI) 		1734006006NRG24261220230204078 26/12/2023 somat bai 1734006006WL027443 somat bai 00415 SBIN0006272 2652 2652 Processed 12/03/2024 663628463 somatbai STATE BANK OF INDIA(508548)
158 KARELI MP-34-006-006-001/6181195231
(RICHHAI) 		1734006006NRG24261220230204089 26/12/2023 komal 1734006006WL027443 komal 00415 SBIN0006272 2652 2652 Processed 12/03/2024 663628463 komal STATE BANK OF INDIA(508548)
159 KARELI MP-34-006-012-001/1151
(KERPANI) 		1734006012NRG24261220230204358 26/12/2023 Suresh Kumar Malah 1734006012WL027472 Suresh Kumar Malah 00415 SBIN0006272 3094 3094 Processed 12/03/2024 663628463 SureshKumarMalah STATE BANK OF INDIA(508548)
SubTotal 26078 26078
160 KARELI MP-34-006-019-003/136
(MANEGAON) 		1734006019NRG24261220230204393 26/12/2023 abhishek 1734006019WL027478 abhishek 00415 SBIN0007722 1105 1105 Processed 12/03/2024 663628463 abhishek STATE BANK OF INDIA(508548)
161 KARELI MP-34-006-019-003/141
(MANEGAON) 		1734006019NRG24261220230204397 26/12/2023 Gomati 1734006019WL027478 Gomati 00415 SBIN0007722 1045 1045 Processed 12/03/2024 663628463 Gomati UNION BANK OF INDIA(508500)
162 KARELI MP-34-006-019-003/141
(MANEGAON) 		1734006019NRG24261220230204396 26/12/2023 Gyani Singh Lodhi 1734006019WL027478 Gyani Singh Lodhi 00415 SBIN0007722 836 836 Processed 12/03/2024 663628463 GyaniSinghLodhi STATE BANK OF INDIA(508548)
163 KARELI MP-34-006-021-003/17
(BIKOUR) 		1734006021NRG24261220230204400 26/12/2023 gopal 1734006021WL027479 gopal 00415 SBIN0007722 1105 1105 Processed 12/03/2024 663628463 gopal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
164 KARELI MP-34-006-021-003/17
(BIKOUR) 		1734006021NRG24261220230204401 26/12/2023 RADHA BAI 1734006021WL027479 RADHA BAI 00415 SBIN0007722 1105 1105 Processed 12/03/2024 663628463 RADHABAI UNION BANK OF INDIA(508500)
165 KARELI MP-34-006-021-003/314
(BIKOUR) 		1734006021NRG24261220230204417 26/12/2023 munni bai 1734006021WL027479 munni bai 00415 SBIN0007722 1105 1105 Processed 12/03/2024 663628463 munnibai STATE BANK OF INDIA(508548)
166 KARELI MP-34-006-048-002/1076
(NIWARI) 		1734006048NRG24261220230204026 26/12/2023 NEHA MEHRA 1734006048WL027438 NEHA MEHRA 00415 SBIN0007722 1326 1326 Processed 12/03/2024 663628463 NEHAMEHRA STATE BANK OF INDIA(508548)
SubTotal 7627 7627
167 KARELI MP-34-006-039-001/1007
(MOHAD) 		1734006039NRG24261220230204176 26/12/2023 aswani 1734006039WL027452 aswani 00468 UBIN0541851 221 221 Processed 12/03/2024 663628463 aswani UNION BANK OF INDIA(508500)
168 KARELI MP-34-006-039-001/1007
(MOHAD) 		1734006039NRG24261220230204177 26/12/2023 durga bai 1734006039WL027452 durga bai 00468 UBIN0541851 221 221 Processed 12/03/2024 663628463 durgabai STATE BANK OF INDIA(508548)
169 KARELI MP-34-006-039-001/2134
(MOHAD) 		1734006039NRG24261220230204188 26/12/2023 sudarshan patel 1734006039WL027452 sudarshan patel 00468 UBIN0541851 221 221 Processed 12/03/2024 663628463 sudarshanpatel BANK OF BARODA(606985)
170 KARELI MP-34-006-048-001/765
(NIWARI) 		1734006048NRG24261220230204012 26/12/2023 vineet 1734006048WL027438 vineet 00468 UBIN0541851 1547 1547 Processed 12/03/2024 663628463 vineet UNION BANK OF INDIA(508500)
171 KARELI MP-34-006-048-001/920
(NIWARI) 		1734006048NRG24261220230204016 26/12/2023 CHHOTELAL 1734006048WL027438 CHHOTELAL 00468 UBIN0541851 1547 1547 Processed 12/03/2024 663628463 CHHOTELAL UNION BANK OF INDIA(508500)
172 KARELI MP-34-006-048-002/1058
(NIWARI) 		1734006048NRG24261220230204019 26/12/2023 ANIL 1734006048WL027438 ANIL 00468 UBIN0541851 1547 1547 Processed 12/03/2024 663628463 ANIL STATE BANK OF INDIA(508548)
173 KARELI MP-34-006-048-002/39
(NIWARI) 		1734006048NRG24261220230204033 26/12/2023 heeralal 1734006048WL027438 heeralal 00468 UBIN0541851 1326 1326 Processed 12/03/2024 663628463 heeralal STATE BANK OF INDIA(508548)
174 KARELI MP-34-006-048-002/39
(NIWARI) 		1734006048NRG24261220230204032 26/12/2023 heeralal 1734006048WL027438 heeralal 00468 UBIN0541851 1326 1326 Processed 12/03/2024 663628463 heeralal STATE BANK OF INDIA(508548)
175 KARELI MP-34-006-052-001/565
(SIMARIYA KALAN) 		1734006052NRG24261220230203728 26/12/2023 SOURABH SHARMA 1734006052WL027408 SOURABH SHARMA 00468 UBIN0541851 663 663 Processed 12/03/2024 663628463 SOURABHSHARMA UNION BANK OF INDIA(508500)
176 KARELI MP-34-006-057-001/1096
(NAYA KHEDA) 		1734006057NRG24261220230204247 26/12/2023 lakhan yadav 1734006057WL027459 lakhan yadav 00468 UBIN0541851 1105 1105 Processed 12/03/2024 663628463 lakhanyadav UNION BANK OF INDIA(508500)
177 KARELI MP-34-006-057-001/1153
(NAYA KHEDA) 		1734006057NRG24261220230204248 26/12/2023 radhelal 1734006057WL027459 radhelal 00468 UBIN0541851 1105 1105 Processed 12/03/2024 663628463 radhelal UNION BANK OF INDIA(508500)
178 KARELI MP-34-006-057-001/1200
(NAYA KHEDA) 		1734006057NRG24261220230204252 26/12/2023 chandkuwar bai kourav 1734006057WL027459 chandkuwar bai kourav 00468 UBIN0541851 1105 1105 Processed 12/03/2024 663628463 chandkuwarbaikourav UNION BANK OF INDIA(508500)
179 KARELI MP-34-006-057-001/1201
(NAYA KHEDA) 		1734006057NRG24261220230204253 26/12/2023 harsh kumar kouav 1734006057WL027459 harsh kumar kouav 00468 UBIN0541851 1105 1105 Processed 12/03/2024 663628463 harshkumarkouav UNION BANK OF INDIA(508500)
180 KARELI MP-34-006-057-001/1201
(NAYA KHEDA) 		1734006057NRG24261220230204254 26/12/2023 utkarsh kourav 1734006057WL027459 utkarsh kourav 00468 UBIN0541851 1105 1105 Processed 12/03/2024 663628463 utkarshkourav UNION BANK OF INDIA(508500)
181 KARELI MP-34-006-057-001/1208
(NAYA KHEDA) 		1734006057NRG24261220230204257 26/12/2023 kunjan 1734006057WL027459 kunjan 00468 UBIN0541851 745 745 Processed 12/03/2024 663628463 kunjan UNION BANK OF INDIA(508500)
182 KARELI MP-34-006-057-001/1209
(NAYA KHEDA) 		1734006057NRG24261220230204259 26/12/2023 rashmi kourav 1734006057WL027459 rashmi kourav 00468 UBIN0541851 745 745 Processed 12/03/2024 663628463 rashmikourav UNION BANK OF INDIA(508500)
183 KARELI MP-34-006-057-001/1213
(NAYA KHEDA) 		1734006057NRG24261220230204263 26/12/2023 munni bai 1734006057WL027459 munni bai 00468 UBIN0541851 745 745 Processed 12/03/2024 663628463 munnibai UNION BANK OF INDIA(508500)
184 KARELI MP-34-006-057-001/1214
(NAYA KHEDA) 		1734006057NRG24261220230204264 26/12/2023 KALURAM 1734006057WL027459 KALURAM 00468 UBIN0541851 745 745 Processed 12/03/2024 663628463 KALURAM CENTRAL BANK OF INDIA(607115)
185 KARELI MP-34-006-057-001/1214
(NAYA KHEDA) 		1734006057NRG24261220230204265 26/12/2023 seema bai 1734006057WL027459 seema bai 00468 UBIN0541851 745 745 Processed 12/03/2024 663628463 seemabai UNION BANK OF INDIA(508500)
186 KARELI MP-34-006-058-001/455
(BASADEHI) 		1734006058NRG24261220230204271 26/12/2023 kesar 1734006058WL027460 kesar 00468 UBIN0541851 1768 1768 Processed 12/03/2024 663628463 kesar UNION BANK OF INDIA(508500)
187 KARELI MP-34-006-058-001/455
(BASADEHI) 		1734006058NRG24261220230204270 26/12/2023 ramcharan 1734006058WL027460 ramcharan 00468 UBIN0541851 1768 1768 Processed 12/03/2024 663628463 ramcharan UNION BANK OF INDIA(508500)
188 KARELI MP-34-006-058-001/715
(BASADEHI) 		1734006058NRG24261220230204273 26/12/2023 PRADEEP 1734006058WL027460 PRADEEP 00468 UBIN0541851 1768 1768 Processed 12/03/2024 663628463 PRADEEP UNION BANK OF INDIA(508500)
189 KARELI MP-34-006-058-001/715
(BASADEHI) 		1734006058NRG24261220230204274 26/12/2023 VINEETA 1734006058WL027460 VINEETA 00468 UBIN0541851 1768 1768 Processed 12/03/2024 663628463 VINEETA UNION BANK OF INDIA(508500)
190 KARELI MP-34-006-058-001/808
(BASADEHI) 		1734006058NRG24261220230204275 26/12/2023 ramdevi 1734006058WL027460 ramdevi 00468 UBIN0541851 1768 1768 Processed 12/03/2024 663628463 ramdevi UNION BANK OF INDIA(508500)
191 KARELI MP-34-006-058-001/809
(BASADEHI) 		1734006058NRG24261220230204276 26/12/2023 balwan 1734006058WL027460 balwan 00468 UBIN0541851 1768 1768 Processed 12/03/2024 663628463 balwan UNION BANK OF INDIA(508500)
192 KARELI MP-34-006-058-001/881
(BASADEHI) 		1734006058NRG24261220230204278 26/12/2023 sandhya kourav 1734006058WL027460 sandhya kourav 00468 UBIN0541851 1768 1768 Processed 12/03/2024 663628463 sandhyakourav UNION BANK OF INDIA(508500)
193 KARELI MP-34-006-058-001/886
(BASADEHI) 		1734006058NRG24261220230204281 26/12/2023 abbu khan 1734006058WL027460 abbu khan 00468 UBIN0541851 1768 1768 Processed 12/03/2024 663628463 abbukhan UNION BANK OF INDIA(508500)
194 KARELI MP-34-006-058-001/887
(BASADEHI) 		1734006058NRG24261220230204282 26/12/2023 ajay kourav 1734006058WL027460 ajay kourav 00468 UBIN0541851 1768 1768 Processed 12/03/2024 663628463 ajaykourav UNION BANK OF INDIA(508500)
SubTotal 33781 33781
195 KARELI MP-34-006-010-002/822
(RAMPURA) 		1734006059NRG24261220230204175 26/12/2023 YASHVANT LODHI 1734006059WL027451 YASHVANT LODHI 00468 UBIN0542067 3094 3094 Processed 12/03/2024 663628463 YASHVANTLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
196 KARELI MP-34-006-027-001/561
(RAMPIPARIYA) 		1734006027NRG24261220230204164 26/12/2023 rajkumari gound 1734006027WL027449 rajkumari gound 00468 UBIN0542067 3315 3315 Processed 12/03/2024 663628463 rajkumarigound UNION BANK OF INDIA(508500)
197 KARELI MP-34-006-062-002/351
(BASEDI) 		1734006062NRG24261220230203990 26/12/2023 RAMJI GOUND 1734006062WL027436 RAMJI GOUND 00468 UBIN0542067 2210 2210 Processed 12/03/2024 663628463 RAMJIGOUND UNION BANK OF INDIA(508500)
SubTotal 8619 8619
198 KARELI MP-34-006-002-001/305
(BAMHANI) 		1734006002NRG24261220230204146 26/12/2023 RAMMANOHAR 1734006002WL027446 RAMMANOHAR 00468 UBIN0542270 1768 1768 Processed 12/03/2024 663628463 RAMMANOHAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
199 KARELI MP-34-006-002-001/305
(BAMHANI) 		1734006002NRG24261220230204145 26/12/2023 RAMMANOHAR 1734006002WL027446 RAMMANOHAR 00468 UBIN0542270 1768 1768 Processed 12/03/2024 663628463 RAMMANOHAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
200 KARELI MP-34-006-006-001/6181195181
(RICHHAI) 		1734006006NRG24261220230204086 26/12/2023 Bhabhute 1734006006WL027443 Bhabhute 00468 UBIN0542270 2652 2652 Processed 12/03/2024 663628463 Bhabhute UNION BANK OF INDIA(508500)
201 KARELI MP-34-006-006-001/6181195390
(RICHHAI) 		1734006006NRG24261220230204090 26/12/2023 tejbal 1734006006WL027443 tejbal 00468 UBIN0542270 2652 2652 Processed 12/03/2024 663628463 tejbal PUNJAB NATIONAL BANK(508568)
202 KARELI MP-34-006-006-001/6181195417
(RICHHAI) 		1734006006NRG24261220230204095 26/12/2023 DASHRATH SINGH 1734006006WL027443 DASHRATH SINGH 00468 UBIN0542270 1547 1547 Processed 12/03/2024 663628463 DASHRATHSINGH BANK OF BARODA(606985)
203 KARELI MP-34-006-013-001/430
(MIDHALI) 		1734006013NRG24261220230204379 26/12/2023 RADHA 1734006013WL027476 RADHA 00468 UBIN0542270 3094 3094 Processed 12/03/2024 663628463 RADHA FINCARE SMALL FINANCE BANK LTD(608304)
204 KARELI MP-34-006-013-001/430
(MIDHALI) 		1734006013NRG24261220230204378 26/12/2023 RAMKRISHN SAHU 1734006013WL027476 RAMKRISHN SAHU 00468 UBIN0542270 3094 3094 Processed 12/03/2024 663628463 RAMKRISHNSAHU JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
205 KARELI MP-34-006-013-001/590
(MIDHALI) 		1734006013NRG24261220230204380 26/12/2023 KHEMCHAND KACHHI 1734006013WL027476 KHEMCHAND KACHHI 00468 UBIN0542270 3094 3094 Processed 12/03/2024 663628463 KHEMCHANDKACHHI UNION BANK OF INDIA(508500)
206 KARELI MP-34-006-013-001/595
(MIDHALI) 		1734006013NRG24261220230204381 26/12/2023 munni bai bhariya 1734006013WL027476 munni bai bhariya 00468 UBIN0542270 3094 3094 Processed 12/03/2024 663628463 munnibaibhariya UNION BANK OF INDIA(508500)
207 KARELI MP-34-006-013-001/598
(MIDHALI) 		1734006013NRG24261220230204382 26/12/2023 rameshwar vishvsksrma 1734006013WL027476 rameshwar vishvsksrma 00468 UBIN0542270 3094 3094 Processed 12/03/2024 663628463 rameshwarvishvsksrma UNION BANK OF INDIA(508500)
208 KARELI MP-34-006-013-001/612
(MIDHALI) 		1734006013NRG24261220230204383 26/12/2023 DEVNARAYAN SAHU 1734006013WL027476 DEVNARAYAN SAHU 00468 UBIN0542270 3094 3094 Processed 12/03/2024 663628463 DEVNARAYANSAHU UNION BANK OF INDIA(508500)
209 KARELI MP-34-006-014-001/571
(HIRANPUR) 		1734006014NRG24261220230204302 26/12/2023 RATI BAI 1734006014WL027464 RATI BAI 00468 UBIN0542270 1547 1547 Processed 12/03/2024 663628463 RATIBAI UNION BANK OF INDIA(508500)
210 KARELI MP-34-006-014-001/665
(HIRANPUR) 		1734006014NRG24261220230204303 26/12/2023 siyaram thakur 1734006014WL027464 siyaram thakur 00468 UBIN0542270 1547 1547 Processed 12/03/2024 663628463 siyaramthakur UNION BANK OF INDIA(508500)
211 KARELI MP-34-006-014-001/73
(HIRANPUR) 		1734006014NRG24261220230204305 26/12/2023 pooran lal yadav 1734006014WL027464 pooran lal yadav 00468 UBIN0542270 1547 1547 Processed 12/03/2024 663628463 pooranlalyadav UNION BANK OF INDIA(508500)
212 KARELI MP-34-006-019-003/12
(MANEGAON) 		1734006019NRG24261220230204385 26/12/2023 LAKHANLAL 1734006019WL027478 LAKHANLAL 00468 UBIN0542270 1105 1105 Processed 12/03/2024 663628463 LAKHANLAL STATE BANK OF INDIA(508548)
213 KARELI MP-34-006-019-003/12
(MANEGAON) 		1734006019NRG24261220230204386 26/12/2023 PRABHA BAI 1734006019WL027478 PRABHA BAI 00468 UBIN0542270 1105 1105 Processed 12/03/2024 663628463 PRABHABAI UNION BANK OF INDIA(508500)
214 KARELI MP-34-006-019-003/128
(MANEGAON) 		1734006019NRG24261220230204387 26/12/2023 brajesh 1734006019WL027478 brajesh 00468 UBIN0542270 1105 1105 Processed 12/03/2024 663628463 brajesh UNION BANK OF INDIA(508500)
215 KARELI MP-34-006-019-003/129
(MANEGAON) 		1734006019NRG24261220230204388 26/12/2023 durgesh 1734006019WL027478 durgesh 00468 UBIN0542270 1105 1105 Processed 12/03/2024 663628463 durgesh UNION BANK OF INDIA(508500)
216 KARELI MP-34-006-019-003/132
(MANEGAON) 		1734006019NRG24261220230204390 26/12/2023 yashpal 1734006019WL027478 yashpal 00468 UBIN0542270 1105 1105 Processed 12/03/2024 663628463 yashpal UNION BANK OF INDIA(508500)
217 KARELI MP-34-006-019-003/132
(MANEGAON) 		1734006019NRG24261220230204389 26/12/2023 yashpal 1734006019WL027478 yashpal 00468 UBIN0542270 1105 1105 Processed 12/03/2024 663628463 yashpal UNION BANK OF INDIA(508500)
218 KARELI MP-34-006-019-003/134
(MANEGAON) 		1734006019NRG24261220230204391 26/12/2023 mankuvar 1734006019WL027478 mankuvar 00468 UBIN0542270 1105 1105 Processed 12/03/2024 663628463 mankuvar UNION BANK OF INDIA(508500)
219 KARELI MP-34-006-019-003/135
(MANEGAON) 		1734006019NRG24261220230204392 26/12/2023 shivam 1734006019WL027478 shivam 00468 UBIN0542270 1105 1105 Processed 12/03/2024 663628463 shivam UNION BANK OF INDIA(508500)
220 KARELI MP-34-006-019-003/138
(MANEGAON) 		1734006019NRG24261220230204394 26/12/2023 durgesh 1734006019WL027478 durgesh 00468 UBIN0542270 1105 1105 Processed 12/03/2024 663628463 durgesh STATE BANK OF INDIA(508548)
221 KARELI MP-34-006-019-003/139
(MANEGAON) 		1734006019NRG24261220230204395 26/12/2023 bharat 1734006019WL027478 bharat 00468 UBIN0542270 1045 1045 Processed 12/03/2024 663628463 bharat UNION BANK OF INDIA(508500)
222 KARELI MP-34-006-019-003/46
(MANEGAON) 		1734006019NRG24261220230204398 26/12/2023 ANNILAL CHADAR 1734006019WL027478 ANNILAL CHADAR 00468 UBIN0542270 1045 1045 Processed 12/03/2024 663628463 ANNILALCHADAR UNION BANK OF INDIA(508500)
223 KARELI MP-34-006-019-003/46
(MANEGAON) 		1734006019NRG24261220230204399 26/12/2023 RAMVATI 1734006019WL027478 RAMVATI 00468 UBIN0542270 1045 1045 Processed 12/03/2024 663628463 RAMVATI UNION BANK OF INDIA(508500)
224 KARELI MP-34-006-021-003/198
(BIKOUR) 		1734006021NRG24261220230204404 26/12/2023 hemvati bai 1734006021WL027479 hemvati bai 00468 UBIN0542270 1105 1105 Processed 12/03/2024 663628463 hemvatibai UNION BANK OF INDIA(508500)
225 KARELI MP-34-006-021-003/255
(BIKOUR) 		1734006021NRG24261220230204407 26/12/2023 KAMTA THAKUR 1734006021WL027479 KAMTA THAKUR 00468 UBIN0542270 1105 1105 Processed 12/03/2024 663628463 KAMTATHAKUR UNION BANK OF INDIA(508500)
226 KARELI MP-34-006-021-003/266
(BIKOUR) 		1734006021NRG24261220230204409 26/12/2023 rajesh thakur 1734006021WL027479 rajesh thakur 00468 UBIN0542270 1105 1105 Processed 12/03/2024 663628463 rajeshthakur STATE BANK OF INDIA(508548)
227 KARELI MP-34-006-021-003/312
(BIKOUR) 		1734006021NRG24261220230204415 26/12/2023 ajeet thakur 1734006021WL027479 ajeet thakur 00468 UBIN0542270 1105 1105 Processed 12/03/2024 663628463 ajeetthakur UNION BANK OF INDIA(508500)
228 KARELI MP-34-006-021-003/313
(BIKOUR) 		1734006021NRG24261220230204416 26/12/2023 priyanka kewat 1734006021WL027479 priyanka kewat 00468 UBIN0542270 1105 1105 Processed 12/03/2024 663628463 priyankakewat STATE BANK OF INDIA(508548)
229 KARELI MP-34-006-021-003/372
(BIKOUR) 		1734006021NRG24261220230204419 26/12/2023 PRADEEP 1734006021WL027479 PRADEEP 00468 UBIN0542270 1105 1105 Processed 12/03/2024 663628463 PRADEEP UNION BANK OF INDIA(508500)
230 KARELI MP-34-006-024-002/71-A
(KHAIRI MAHALPURA) 		1734006024NRG24261220230203999 26/12/2023 ballo bai dhanak 1734006024WL027437 ballo bai dhanak 00468 UBIN0542270 2431 2431 Processed 12/03/2024 663628463 ballobaidhanak UNION BANK OF INDIA(508500)
SubTotal 55733 55733
231 KARELI MP-34-006-010-002/156
(RAMPURA) 		1734006059NRG24261220230204166 26/12/2023 DURJAN SINGH 1734006059WL027450 DURJAN SINGH 00468 UBIN0544787 221 221 Processed 12/03/2024 663628463 DURJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
232 KARELI MP-34-006-010-002/253
(RAMPURA) 		1734006059NRG24261220230204168 26/12/2023 DASHRAT 1734006059WL027450 DASHRAT 00468 UBIN0544787 442 442 Processed 12/03/2024 663628463 DASHRAT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
233 KARELI MP-34-006-010-002/8
(RAMPURA) 		1734006059NRG24261220230204173 26/12/2023 munnalal malah 1734006059WL027450 munnalal malah 00468 UBIN0544787 221 221 Processed 12/03/2024 663628463 munnalalmalah UNION BANK OF INDIA(508500)
234 KARELI MP-34-006-010-002/814
(RAMPURA) 		1734006059NRG24261220230204174 26/12/2023 Mukes 1734006059WL027450 Mukes 00468 UBIN0544787 663 663 Processed 12/03/2024 663628463 Mukes UNION BANK OF INDIA(508500)
235 KARELI MP-34-006-017-002/1059
(DHURPUR) 		1734006017NRG24261220230204384 26/12/2023 Dashrath 1734006017WL027477 Dashrath 00468 UBIN0544787 1989 1989 Processed 12/03/2024 663628463 Dashrath UNION BANK OF INDIA(508500)
236 KARELI MP-34-006-020-001/40-A
(UMARIYA) 		1734006020NRG24261220230204043 26/12/2023 HARIRAM 1734006020WL027441 HARIRAM 00468 UBIN0544787 3536 3536 Processed 12/03/2024 663628463 HARIRAM UNION BANK OF INDIA(508500)
237 KARELI MP-34-006-020-001/40-A
(UMARIYA) 		1734006020NRG24261220230204042 26/12/2023 MALTI BAI 1734006020WL027441 MALTI BAI 00468 UBIN0544787 3536 3536 Processed 12/03/2024 663628463 MALTIBAI UNION BANK OF INDIA(508500)
238 KARELI MP-34-006-039-001/1032
(MOHAD) 		1734006039NRG24261220230204181 26/12/2023 KIRAN PATEL 1734006039WL027452 KIRAN PATEL 00468 UBIN0544787 221 221 Processed 12/03/2024 663628463 KIRANPATEL PUNJAB NATIONAL BANK(508568)
239 KARELI MP-34-006-039-001/2278
(MOHAD) 		1734006039NRG24261220230204193 26/12/2023 Dayanand patel 1734006039WL027452 Dayanand patel 00468 UBIN0544787 221 221 Processed 12/03/2024 663628463 Dayanandpatel BANK OF INDIA(508505)
240 KARELI MP-34-006-039-001/2278
(MOHAD) 		1734006039NRG24261220230204192 26/12/2023 Dayanand patel 1734006039WL027452 Dayanand patel 00468 UBIN0544787 221 221 Processed 12/03/2024 663628463 Dayanandpatel STATE BANK OF INDIA(508548)
241 KARELI MP-34-006-039-001/2472
(MOHAD) 		1734006039NRG24261220230204211 26/12/2023 SANGITA KATIYA 1734006039WL027454 SANGITA KATIYA 00468 UBIN0544787 221 221 Processed 12/03/2024 663628463 SANGITAKATIYA PUNJAB NATIONAL BANK(508568)
242 KARELI MP-34-006-041-002/76-C
(JOVA) 		1734006041NRG24261220230203911 26/12/2023 herralal 1734006041WL027420 herralal 00468 UBIN0544787 1547 1547 Processed 12/03/2024 663628463 herralal UNION BANK OF INDIA(508500)
SubTotal 13039 13039
243 KARELI MP-34-006-027-001/834
(RAMPIPARIYA) 		1734006027NRG24261220230204165 26/12/2023 RAJESH GOUND 1734006027WL027449 RAJESH GOUND 00468 UBIN0820849 3315 3315 Processed 12/03/2024 663628463 RAJESHGOUND STATE BANK OF INDIA(508548)
SubTotal 3315 3315
244 KARELI MP-34-006-062-002/329
(BASEDI) 		1734006062NRG24261220230203989 26/12/2023 ASHOK THAKUR 1734006062WL027436 ASHOK THAKUR 00553 INDB0000476 2210 2210 Processed 12/03/2024 663628463 ASHOKTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
245 KARELI MP-34-006-048-002/1077
(NIWARI) 		1734006048NRG24261220230204028 26/12/2023 nirmala 1734006048WL027438 nirmala 00553 INDB0001343 1326 1326 Processed 12/03/2024 663628463 nirmala INDUSIND BANK(607189)
SubTotal 1326 1326
246 KARELI MP-34-006-021-003/308
(BIKOUR) 		1734006021NRG24261220230204411 26/12/2023 KIRAN BAI 1734006021WL027479 KIRAN BAI 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663628463 KIRANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 KARELI MP-34-006-021-003/309
(BIKOUR) 		1734006021NRG24261220230204412 26/12/2023 ANJANI LODHI 1734006021WL027479 ANJANI LODHI 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663628463 ANJANILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
248 KARELI MP-34-006-021-003/310
(BIKOUR) 		1734006021NRG24261220230204413 26/12/2023 RACHNA LODHI 1734006021WL027479 RACHNA LODHI 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663628463 RACHNALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
249 KARELI MP-34-006-021-003/311
(BIKOUR) 		1734006021NRG24261220230204414 26/12/2023 MOTI BAI 1734006021WL027479 MOTI BAI 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663628463 MOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 KARELI MP-34-006-039-001/2979
(MOHAD) 		1734006039NRG24261220230204213 26/12/2023 LARAM BAI 1734006039WL027454 LARAM BAI 00691 IPOS0000001 221 221 Processed 12/03/2024 663628463 LARAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 KARELI MP-34-006-057-001/1155
(NAYA KHEDA) 		1734006057NRG24261220230204249 26/12/2023 aabha kourav 1734006057WL027459 aabha kourav 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663628463 aabhakourav UNION BANK OF INDIA(508500)
252 KARELI MP-34-006-062-002/222
(BASEDI) 		1734006062NRG24261220230203915 26/12/2023 YASHVANTI BAI THAKUR 1734006062WL027421 YASHVANTI BAI THAKUR 00691 IPOS0000001 3094 3094 Processed 12/03/2024 663628463 YASHVANTIBAITHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
253 KARELI MP-34-006-039-001/140
(MOHAD) 		1734006039NRG24261220230204209 26/12/2023 KANTABAI 1734006039WL027454 KANTABAI 00697 BKID0MG1234 221 221 Processed 12/03/2024 663628463 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
254 KARELI MP-34-006-052-001/569
(SIMARIYA KALAN) 		1734006052NRG24261220230203729 26/12/2023 DOMAL 1734006052WL027408 DOMAL 00697 BKID0MG1234 663 663 Processed 12/03/2024 663628463 DOMAL BANK OF BARODA(606985)
255 KARELI MP-34-006-057-001/1212
(NAYA KHEDA) 		1734006057NRG24261220230204262 26/12/2023 Vimlesh Kumar Kourav 1734006057WL027459 Vimlesh Kumar Kourav 00697 BKID0MG1234 745 745 Processed 12/03/2024 663628463 VimleshKumarKourav STATE BANK OF INDIA(508548)
SubTotal 1629 1629
256 KARELI MP-34-006-030-001/583
(PIPARIYA RANKAI) 		1734006030NRG24261220230204300 26/12/2023 ROSHNI 1734006030WL027463 ROSHNI 00697 BKID0MG1238 850 850 Processed 12/03/2024 663628463 ROSHNI NARMADA JHABUA GRAMIN BANK(508515)
257 KARELI MP-34-006-039-001/2997
(MOHAD) 		1734006039NRG24261220230204199 26/12/2023 Keerat Patel 1734006039WL027452 Keerat Patel 00697 BKID0MG1238 221 221 Processed 12/03/2024 663628463 KeeratPatel UNION BANK OF INDIA(508500)
258 KARELI MP-34-006-039-001/3009
(MOHAD) 		1734006039NRG24261220230204200 26/12/2023 DEEPAK JATAV 1734006039WL027452 DEEPAK JATAV 00697 BKID0MG1238 221 221 Processed 12/03/2024 663628463 DEEPAKJATAV STATE BANK OF INDIA(508548)
259 KARELI MP-34-006-039-001/3098
(MOHAD) 		1734006039NRG24261220230204201 26/12/2023 ramakant tiwari 1734006039WL027452 ramakant tiwari 00697 BKID0MG1238 221 221 Processed 12/03/2024 663628463 ramakanttiwari STATE BANK OF INDIA(508548)
SubTotal 1513 1513
260 KARELI MP-34-006-006-001/1
(RICHHAI) 		1734006006NRG24261220230204076 26/12/2023 KAKAI 1734006006WL027443 KAKAI 00697 BKID0MG1246 2652 2652 Processed 12/03/2024 663628463 KAKAI UNION BANK OF INDIA(508500)
261 KARELI MP-34-006-006-001/1
(RICHHAI) 		1734006006NRG24261220230204077 26/12/2023 KODULAL THAKUR 1734006006WL027443 KODULAL THAKUR 00697 BKID0MG1246 2652 2652 Processed 12/03/2024 663628463 KODULALTHAKUR BANK OF BARODA(606985)
262 KARELI MP-34-006-006-001/143
(RICHHAI) 		1734006006NRG24261220230204079 26/12/2023 hakam 1734006006WL027443 hakam 00697 BKID0MG1246 2652 2652 Processed 12/03/2024 663628463 hakam NARMADA JHABUA GRAMIN BANK(508515)
263 KARELI MP-34-006-006-001/30
(RICHHAI) 		1734006006NRG24261220230204083 26/12/2023 ram kumari 1734006006WL027443 ram kumari 00697 BKID0MG1246 2652 2652 Processed 12/03/2024 663628463 ramkumari NARMADA JHABUA GRAMIN BANK(508515)
264 KARELI MP-34-006-006-001/70
(RICHHAI) 		1734006006NRG24261220230204097 26/12/2023 KIRAN BAI 1734006006WL027443 KIRAN BAI 00697 BKID0MG1246 2652 2652 Processed 12/03/2024 663628463 KIRANBAI PUNJAB NATIONAL BANK(508568)
265 KARELI MP-34-006-006-001/70
(RICHHAI) 		1734006006NRG24261220230204096 26/12/2023 Narayan 1734006006WL027443 Narayan 00697 BKID0MG1246 2652 2652 Processed 12/03/2024 663628463 Narayan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 15912 15912
266 KARELI MP-34-006-058-001/119
(BASADEHI) 		1734006058NRG24261220230204269 26/12/2023 Shivkumar 1734006058WL027460 Shivkumar 00697 BKID0NAMRGB 1768 1768 Processed 12/03/2024 663628463 Shivkumar UNION BANK OF INDIA(508500)
SubTotal 1768 1768
267 KARELI MP-34-006-062-002/262
(BASEDI) 		1734006062NRG24261220230203983 26/12/2023 KHEMCHAND 1734006062WL027435 KHEMCHAND 487001 2210 2210 Processed 12/03/2024 663628463 KHEMCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 415519 415519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_261223APB_FTO_408138 62136 2210
2 KARELI MP1734006_261223APB_FTO_408138 AXIS BANK UTIB0001395 NARSIMHAPUR 1547
3 KARELI MP1734006_261223APB_FTO_408138 AXIS BANK UTIB0004336 Kareli 1490
4 KARELI MP1734006_261223APB_FTO_408138 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 50541
5 KARELI MP1734006_261223APB_FTO_408138 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 11271
6 KARELI MP1734006_261223APB_FTO_408138 Bank of India BKID0009436 NARSINGHPUR 1105
7 KARELI MP1734006_261223APB_FTO_408138 Bank of India BKID0009438 KARELI 32266
8 KARELI MP1734006_261223APB_FTO_408138 Bank of Maharastra MAHB0001688 NARSINGHPUR 663
9 KARELI MP1734006_261223APB_FTO_408138 Canara Bank CNRB0002962 NARSINGHPUR 221
10 KARELI MP1734006_261223APB_FTO_408138 Canara Bank CNRB0006074 KARELI 966
11 KARELI MP1734006_261223APB_FTO_408138 Central Bank Of India CBIN0281005 KARELI 26129
12 KARELI MP1734006_261223APB_FTO_408138 Central Bank Of India CBIN0281092 NARSINGHPUR 4199
13 KARELI MP1734006_261223APB_FTO_408138 Central Bank Of India CBIN0281598 CHAWARPATHA 2210
14 KARELI MP1734006_261223APB_FTO_408138 Central Bank Of India CBIN0281784 SINGHPUR 5525
15 KARELI MP1734006_261223APB_FTO_408138 Central Bank Of India CBIN0284790 NAKTUA 1326
16 KARELI MP1734006_261223APB_FTO_408138 Central Bank Of India CBIN0284859 GOHGAWARI 4199
17 KARELI MP1734006_261223APB_FTO_408138 IDBI Bank IBKL0001558 Narsinghpur 7072
18 KARELI MP1734006_261223APB_FTO_408138 Indian Bank IDIB000N550 Narsimhpur 1547
19 KARELI MP1734006_261223APB_FTO_408138 Indian Overseas Bank IOBA0000589 JABALPUR 1105
20 KARELI MP1734006_261223APB_FTO_408138 Punjab National Bank PUNB0272000 NARSINGHPUR 21879
21 KARELI MP1734006_261223APB_FTO_408138 Punjab National Bank PUNB0642200 KARELI, JABALPUR 12900
22 KARELI MP1734006_261223APB_FTO_408138 State Bank of India SBIN0000436 NARSINGHPUR 2431
23 KARELI MP1734006_261223APB_FTO_408138 State Bank of India SBIN0001833 ADB NARSINGHPUR 6630
24 KARELI MP1734006_261223APB_FTO_408138 State Bank of India SBIN0002860 KARELI 34697
25 KARELI MP1734006_261223APB_FTO_408138 State Bank of India SBIN0006272 SUATALA 26078
26 KARELI MP1734006_261223APB_FTO_408138 State Bank of India SBIN0007722 KHULARI 7627
27 KARELI MP1734006_261223APB_FTO_408138 Union Bank of India UBIN0541851 AMGAONBADA 33781
28 KARELI MP1734006_261223APB_FTO_408138 Union Bank of India UBIN0542067 NARSINGHPUR 8619
29 KARELI MP1734006_261223APB_FTO_408138 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 55733
30 KARELI MP1734006_261223APB_FTO_408138 Union Bank of India UBIN0544787 KARELI 13039
31 KARELI MP1734006_261223APB_FTO_408138 Union Bank of India UBIN0820849 Narasimhapur 3315
32 KARELI MP1734006_261223APB_FTO_408138 IndusInd Bank Ltd. INDB0000476 Diwangunj 2210
33 KARELI MP1734006_261223APB_FTO_408138 IndusInd Bank Ltd. INDB0001343 Narsimhapur 1326
34 KARELI MP1734006_261223APB_FTO_408138 India Post Payments Bank IPOS0000001 Narsinghpur 8840
35 KARELI MP1734006_261223APB_FTO_408138 Madhya Pradesh Gramin Bank BKID0MG1234 Amgaon Bada Narsinghpur 1629
36 KARELI MP1734006_261223APB_FTO_408138 Madhya Pradesh Gramin Bank BKID0MG1238 Kareli 1513
37 KARELI MP1734006_261223APB_FTO_408138 Madhya Pradesh Gramin Bank BKID0MG1246 Deori Lolri 15912
38 KARELI MP1734006_261223APB_FTO_408138 Madhya Pradesh Gramin Bank BKID0NAMRGB AMGAON BADA 1768

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