Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:47:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_070823APB_FTO_207669
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-34-006-006-001/6181195233
(RICHHAI) 		1734006000NRG24060820230119517 07/08/2023 suneel 1734006WL013008 suneel 00045 BARB0KARNAR 3094 3094 Processed 14/08/2023 521190198 suneel JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
2 KARELI MP-34-006-006-001/6181195383
(RICHHAI) 		1734006000NRG24060820230119530 07/08/2023 BHIKAM SINGH CHOUDHARY 1734006WL013009 BHIKAM SINGH CHOUDHARY 00045 BARB0KARNAR 3094 3094 Processed 14/08/2023 521190198 BHIKAMSINGHCHOUDHARY BANK OF BARODA(606985)
3 KARELI MP-34-006-006-001/6181195436
(RICHHAI) 		1734006000NRG24060820230119553 07/08/2023 Durga Bai 1734006WL013012 Durga Bai 00045 BARB0KARNAR 3094 3094 Processed 14/08/2023 521190198 DurgaBai PUNJAB NATIONAL BANK(508568)
4 KARELI MP-34-006-006-001/6181195518
(RICHHAI) 		1734006000NRG24060820230119531 07/08/2023 Dalchandr 1734006WL013009 Dalchandr 00045 BARB0KARNAR 3094 3094 Processed 14/08/2023 521190198 Dalchandr PUNJAB NATIONAL BANK(508568)
5 KARELI MP-34-006-010-001/638
(RAMPURA) 		1734006000NRG24070820230120310 07/08/2023 MUKESH 1734006WL013202 MUKESH 00045 BARB0KARNAR 3094 3094 Processed 14/08/2023 521190198 MUKESH AIRTEL PAYMENTS BANK LIMITED(990288)
6 KARELI MP-34-006-013-001/117
(MIDHALI) 		1734006000NRG24060820230119487 07/08/2023 bhagwati bai sahu 1734006WL013007 bhagwati bai sahu 00045 BARB0KARNAR 1326 1326 Processed 14/08/2023 521190198 bhagwatibaisahu RATNAKAR BANK(607393)
7 KARELI MP-34-006-024-002/115
(KHAIRI MAHALPURA) 		1734006024NRG24070820230120202 07/08/2023 SURESH 1734006WL013186 SURESH 00045 BARB0KARNAR 1326 1326 Processed 14/08/2023 521190198 SURESH BANK OF BARODA(606985)
SubTotal 18122 18122
8 KARELI MP-34-006-010-002/538
(RAMPURA) 		1734006000NRG24070820230120341 07/08/2023 Tirbeni 1734006WL013205 Tirbeni 00045 BARB0NARSIM 1547 1547 Processed 14/08/2023 521190198 Tirbeni BANK OF BARODA(606985)
9 KARELI MP-34-006-010-002/564
(RAMPURA) 		1734006000NRG24070820230120331 07/08/2023 kusum bai 1734006WL013204 kusum bai 00045 BARB0NARSIM 3536 3536 Processed 14/08/2023 521190198 kusumbai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
10 KARELI MP-34-006-010-002/564
(RAMPURA) 		1734006000NRG24070820230120332 07/08/2023 Pancham 1734006WL013204 Pancham 00045 BARB0NARSIM 3536 3536 Processed 14/08/2023 521190198 Pancham UCO BANK(607066)
11 KARELI MP-34-006-016-001/163
(CHINKI) 		1734006000NRG24070820230120083 07/08/2023 Kopsingh 1734006WL013161 Kopsingh 00045 BARB0NARSIM 442 442 Processed 14/08/2023 521190198 Kopsingh BANK OF BARODA(606985)
12 KARELI MP-34-006-016-001/169
(CHINKI) 		1734006000NRG24070820230120085 07/08/2023 ashish 1734006WL013161 ashish 00045 BARB0NARSIM 442 442 Processed 14/08/2023 521190198 ashish BANK OF BARODA(606985)
13 KARELI MP-34-006-016-001/169
(CHINKI) 		1734006000NRG24070820230120084 07/08/2023 PARSOTTAM 1734006WL013161 PARSOTTAM 00045 BARB0NARSIM 442 442 Processed 14/08/2023 521190198 PARSOTTAM BANK OF BARODA(606985)
14 KARELI MP-34-006-016-001/322
(CHINKI) 		1734006000NRG24070820230120088 07/08/2023 ramsundari 1734006WL013161 ramsundari 00045 BARB0NARSIM 442 442 Processed 14/08/2023 521190198 ramsundari UNION BANK OF INDIA(508500)
15 KARELI MP-34-006-016-001/322
(CHINKI) 		1734006000NRG24070820230120087 07/08/2023 TAKHAT SINGH 1734006WL013161 TAKHAT SINGH 00045 BARB0NARSIM 442 442 Processed 14/08/2023 521190198 TAKHATSINGH BANK OF BARODA(606985)
16 KARELI MP-34-006-016-001/532
(CHINKI) 		1734006000NRG24070820230120090 07/08/2023 Amol 1734006WL013161 Amol 00045 BARB0NARSIM 442 442 Processed 14/08/2023 521190198 Amol STATE BANK OF INDIA(508548)
17 KARELI MP-34-006-016-001/532
(CHINKI) 		1734006000NRG24070820230120089 07/08/2023 Amol 1734006WL013161 Amol 00045 BARB0NARSIM 442 442 Processed 14/08/2023 521190198 Amol BANK OF BARODA(606985)
18 KARELI MP-34-006-016-001/587-A
(CHINKI) 		1734006000NRG24070820230120091 07/08/2023 Hemraj 1734006WL013161 Hemraj 00045 BARB0NARSIM 442 442 Processed 14/08/2023 521190198 Hemraj BANK OF BARODA(606985)
19 KARELI MP-34-006-022-001/15
(GWARI) 		1734006000NRG24070820230120140 07/08/2023 SABJI 1734006WL013178 SABJI 00045 BARB0NARSIM 1326 1326 Processed 14/08/2023 521190198 SABJI BANK OF BARODA(606985)
20 KARELI MP-34-006-022-001/16
(GWARI) 		1734006000NRG24070820230120163 07/08/2023 KANCHHEDI 1734006WL013182 KANCHHEDI 00045 BARB0NARSIM 1768 1768 Processed 14/08/2023 521190198 KANCHHEDI BANK OF BARODA(606985)
21 KARELI MP-34-006-022-001/165
(GWARI) 		1734006000NRG24070820230120145 07/08/2023 shobharam 1734006WL013179 shobharam 00045 BARB0NARSIM 1326 1326 Processed 14/08/2023 521190198 shobharam BANK OF BARODA(606985)
22 KARELI MP-34-006-022-001/440
(GWARI) 		1734006000NRG24070820230120161 07/08/2023 rewti bai 1734006WL013181 rewti bai 00045 BARB0NARSIM 1326 1326 Processed 14/08/2023 521190198 rewtibai BANK OF BARODA(606985)
23 KARELI MP-34-006-022-001/477
(GWARI) 		1734006000NRG24070820230120171 07/08/2023 Kalyan 1734006WL013183 Kalyan 00045 BARB0NARSIM 1768 1768 Processed 14/08/2023 521190198 Kalyan BANK OF BARODA(606985)
24 KARELI MP-34-006-022-001/527
(GWARI) 		1734006000NRG24070820230120174 07/08/2023 Ganeshi 1734006WL013184 Ganeshi 00045 BARB0NARSIM 1768 1768 Processed 14/08/2023 521190198 Ganeshi BANK OF BARODA(606985)
25 KARELI MP-34-006-022-002/14
(GWARI) 		1734006000NRG24070820230120144 07/08/2023 ANITA 1734006WL013178 ANITA 00045 BARB0NARSIM 1326 1326 Processed 14/08/2023 521190198 ANITA BANK OF BARODA(606985)
26 KARELI MP-34-006-022-002/243
(GWARI) 		1734006000NRG24070820230120133 07/08/2023 GEETA 1734006WL013177 GEETA 00045 BARB0NARSIM 1326 1326 Processed 14/08/2023 521190198 GEETA BANK OF BARODA(606985)
27 KARELI MP-34-006-022-002/319
(GWARI) 		1734006000NRG24070820230120134 07/08/2023 REENABAI 1734006WL013177 REENABAI 00045 BARB0NARSIM 1326 1326 Processed 14/08/2023 521190198 REENABAI BANK OF BARODA(606985)
28 KARELI MP-34-006-022-002/387
(GWARI) 		1734006000NRG24070820230120137 07/08/2023 sangeeta 1734006WL013177 sangeeta 00045 BARB0NARSIM 1326 1326 Processed 14/08/2023 521190198 sangeeta BANK OF BARODA(606985)
29 KARELI MP-34-006-022-002/404
(GWARI) 		1734006000NRG24070820230120168 07/08/2023 Chunnilal 1734006WL013182 Chunnilal 00045 BARB0NARSIM 1768 1768 Processed 14/08/2023 521190198 Chunnilal BANK OF BARODA(606985)
30 KARELI MP-34-006-022-002/405
(GWARI) 		1734006000NRG24070820230120138 07/08/2023 malti 1734006WL013177 malti 00045 BARB0NARSIM 1326 1326 Processed 14/08/2023 521190198 malti BANK OF BARODA(606985)
31 KARELI MP-34-006-043-001/31
(KARTAJ) 		1734006000NRG24050820230118885 07/08/2023 PREM 1734006WL012924 PREM 00045 BARB0NARSIM 1326 1326 Processed 14/08/2023 521190198 PREM BANK OF BARODA(606985)
32 KARELI MP-34-006-043-001/83
(KARTAJ) 		1734006000NRG24050820230118886 07/08/2023 Fulwati yadav 1734006WL012924 Fulwati yadav 00045 BARB0NARSIM 1326 1326 Processed 14/08/2023 521190198 Fulwatiyadav RATNAKAR BANK(607393)
33 KARELI MP-34-006-047-001/255
(KOSAMKHEDA) 		1734006000NRG24070820230120225 07/08/2023 Badi bai 1734006WL013189 Badi bai 00045 BARB0NARSIM 1547 1547 Processed 14/08/2023 521190198 Badibai BANK OF BARODA(606985)
34 KARELI MP-34-006-047-001/441
(KOSAMKHEDA) 		1734006000NRG24060820230119465 07/08/2023 Suneel kumar 1734006WL013005 Suneel kumar 00045 BARB0NARSIM 1326 1326 Processed 14/08/2023 521190198 Suneelkumar BANK OF BARODA(606985)
35 KARELI MP-34-006-047-002/204
(KOSAMKHEDA) 		1734006000NRG24060820230119473 07/08/2023 Jagdeesh vanshkar 1734006WL013005 Jagdeesh vanshkar 00045 BARB0NARSIM 1326 1326 Processed 14/08/2023 521190198 Jagdeeshvanshkar BANK OF BARODA(606985)
36 KARELI MP-34-006-047-002/95
(KOSAMKHEDA) 		1734006000NRG24060820230119476 07/08/2023 MANI RAM 1734006WL013005 MANI RAM 00045 BARB0NARSIM 1326 1326 Processed 14/08/2023 521190198 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
37 KARELI MP-34-006-047-004/195
(KOSAMKHEDA) 		1734006000NRG24060820230119477 07/08/2023 Brajesh 1734006WL013005 Brajesh 00045 BARB0NARSIM 1326 1326 Processed 14/08/2023 521190198 Brajesh BANK OF BARODA(606985)
38 KARELI MP-34-006-060-001/920
(KUMHADI) 		1734006000NRG24070820230120233 07/08/2023 NARBDI BAI LODHI 1734006WL013190 NARBDI BAI LODHI 00045 BARB0NARSIM 884 884 Processed 14/08/2023 521190198 NARBDIBAILODHI BANK OF BARODA(606985)
39 KARELI MP-34-006-064-001/392
(MACHAMAU) 		1734006000NRG24070820230120236 07/08/2023 ANKITA 1734006WL013191 ANKITA 00045 BARB0NARSIM 1105 1105 Processed 14/08/2023 521190198 ANKITA BANK OF BARODA(606985)
SubTotal 41327 41327
40 KARELI MP-34-006-007-002/856
(KUMHRODA) 		1734006000NRG24070820230120255 07/08/2023 kala bai 1734006WL013193 kala bai 00048 BKID0009438 1547 1547 Processed 14/08/2023 521190198 kalabai BANK OF INDIA(508505)
41 KARELI MP-34-006-007-002/857
(KUMHRODA) 		1734006000NRG24070820230120256 07/08/2023 than singh lodhi 1734006WL013193 than singh lodhi 00048 BKID0009438 1547 1547 Processed 14/08/2023 521190198 thansinghlodhi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
42 KARELI MP-34-006-007-002/858
(KUMHRODA) 		1734006000NRG24070820230120246 07/08/2023 Jyoti 1734006WL013192 Jyoti 00048 BKID0009438 1547 1547 Processed 14/08/2023 521190198 Jyoti BANK OF INDIA(508505)
43 KARELI MP-34-006-007-002/858
(KUMHRODA) 		1734006000NRG24070820230120245 07/08/2023 Vishal 1734006WL013192 Vishal 00048 BKID0009438 1547 1547 Processed 14/08/2023 521190198 Vishal UNION BANK OF INDIA(508500)
44 KARELI MP-34-006-007-002/860
(KUMHRODA) 		1734006000NRG24070820230120248 07/08/2023 Arjendra khangar 1734006WL013192 Arjendra khangar 00048 BKID0009438 1547 1547 Processed 14/08/2023 521190198 Arjendrakhangar IDFC BANK LIMITED(608117)
45 KARELI MP-34-006-007-002/860
(KUMHRODA) 		1734006000NRG24070820230120249 07/08/2023 Arvind khangar 1734006WL013192 Arvind khangar 00048 BKID0009438 1547 1547 Processed 14/08/2023 521190198 Arvindkhangar PUNJAB NATIONAL BANK(508568)
46 KARELI MP-34-006-007-002/861
(KUMHRODA) 		1734006000NRG24070820230120250 07/08/2023 Kiran bai 1734006WL013192 Kiran bai 00048 BKID0009438 1547 1547 Processed 14/08/2023 521190198 Kiranbai BANK OF INDIA(508505)
47 KARELI MP-34-006-007-002/862
(KUMHRODA) 		1734006000NRG24070820230120252 07/08/2023 Jagdamba 1734006WL013192 Jagdamba 00048 BKID0009438 1547 1547 Processed 14/08/2023 521190198 Jagdamba STATE BANK OF INDIA(508548)
48 KARELI MP-34-006-007-002/862
(KUMHRODA) 		1734006000NRG24070820230120251 07/08/2023 Santaram 1734006WL013192 Santaram 00048 BKID0009438 1547 1547 Processed 14/08/2023 521190198 Santaram UNION BANK OF INDIA(508500)
49 KARELI MP-34-006-010-002/182
(RAMPURA) 		1734006000NRG24070820230120313 07/08/2023 pyari 1734006WL013203 pyari 00048 BKID0009438 3536 3536 Processed 14/08/2023 521190198 pyari BANK OF INDIA(508505)
50 KARELI MP-34-006-017-001/1066
(DHURPUR) 		1734006000NRG24060820230119582 07/08/2023 Vimla Bai Mehra 1734006WL013018 Vimla Bai Mehra 00048 BKID0009438 3094 3094 Processed 14/08/2023 521190198 VimlaBaiMehra BANK OF INDIA(508505)
51 KARELI MP-34-006-024-002/100
(KHAIRI MAHALPURA) 		1734006024NRG24070820230120197 07/08/2023 savita pal 1734006WL013186 savita pal 00048 BKID0009438 1326 1326 Processed 14/08/2023 521190198 savitapal BANK OF INDIA(508505)
52 KARELI MP-34-006-024-002/105
(KHAIRI MAHALPURA) 		1734006024NRG24070820230120198 07/08/2023 DILEEP 1734006WL013186 DILEEP 00048 BKID0009438 1326 1326 Processed 14/08/2023 521190198 DILEEP BANK OF INDIA(508505)
53 KARELI MP-34-006-024-002/105
(KHAIRI MAHALPURA) 		1734006024NRG24070820230120199 07/08/2023 IMARTI BAI 1734006WL013186 IMARTI BAI 00048 BKID0009438 1326 1326 Processed 14/08/2023 521190198 IMARTIBAI BANK OF INDIA(508505)
54 KARELI MP-34-006-024-002/114
(KHAIRI MAHALPURA) 		1734006024NRG24070820230120200 07/08/2023 SARJAN 1734006WL013186 SARJAN 00048 BKID0009438 1326 1326 Processed 14/08/2023 521190198 SARJAN BANK OF INDIA(508505)
55 KARELI MP-34-006-024-002/114
(KHAIRI MAHALPURA) 		1734006024NRG24070820230120201 07/08/2023 SEEMA 1734006WL013186 SEEMA 00048 BKID0009438 1326 1326 Processed 14/08/2023 521190198 SEEMA BANK OF BARODA(606985)
56 KARELI MP-34-006-024-002/12
(KHAIRI MAHALPURA) 		1734006024NRG24070820230120204 07/08/2023 MOHAN LAL 1734006WL013186 MOHAN LAL 00048 BKID0009438 1326 1326 Processed 14/08/2023 521190198 MOHANLAL BANK OF INDIA(508505)
57 KARELI MP-34-006-024-002/12
(KHAIRI MAHALPURA) 		1734006024NRG24070820230120205 07/08/2023 MOHANLAL 1734006WL013186 MOHANLAL 00048 BKID0009438 1326 1326 Processed 14/08/2023 521190198 MOHANLAL BANK OF INDIA(508505)
58 KARELI MP-34-006-036-002/641
(BHUGWARA) 		1734006000NRG24070820230120377 07/08/2023 POOJA 1734006WL013212 POOJA 00048 BKID0009438 1547 1547 Processed 14/08/2023 521190198 POOJA NARMADA JHABUA GRAMIN BANK(508515)
59 KARELI MP-34-006-040-001/216
(AMEHTA) 		1734006040NRG24060820230119357 07/08/2023 rajni yadav 1734006040WL012990 rajni yadav 00048 BKID0009438 1326 1326 Processed 14/08/2023 521190198 rajniyadav BANK OF BARODA(606985)
60 KARELI MP-34-006-044-002/261
(KANDHRAPUR) 		1734006000NRG24050820230118897 07/08/2023 RAJENDRA SINGH 1734006WL012928 RAJENDRA SINGH 00048 BKID0009438 221 221 Processed 14/08/2023 521190198 RAJENDRASINGH BANK OF INDIA(508505)
61 KARELI MP-34-006-047-001/255
(KOSAMKHEDA) 		1734006000NRG24070820230120224 07/08/2023 jeera lal 1734006WL013189 jeera lal 00048 BKID0009438 1547 1547 Processed 14/08/2023 521190198 jeeralal STATE BANK OF INDIA(508548)
62 KARELI MP-34-006-064-001/83
(MACHAMAU) 		1734006000NRG24070820230120237 07/08/2023 BHARAT SINGH 1734006WL013191 BHARAT SINGH 00048 BKID0009438 1105 1105 Processed 14/08/2023 521190198 BHARATSINGH CENTRAL BANK OF INDIA(607115)
63 KARELI MP-34-006-064-001/90
(MACHAMAU) 		1734006000NRG24070820230120239 07/08/2023 Sukko bai 1734006WL013191 Sukko bai 00048 BKID0009438 1105 1105 Processed 14/08/2023 521190198 Sukkobai BANK OF INDIA(508505)
SubTotal 36686 36686
64 KARELI MP-34-006-010-002/171
(RAMPURA) 		1734006000NRG24070820230120326 07/08/2023 PATIRAM 1734006WL013204 PATIRAM 00078 CNRB0002962 3536 3536 Processed 14/08/2023 521190198 PATIRAM UNION BANK OF INDIA(508500)
65 KARELI MP-34-006-010-002/171
(RAMPURA) 		1734006000NRG24070820230120325 07/08/2023 PATIRAM 1734006WL013204 PATIRAM 00078 CNRB0002962 3536 3536 Processed 14/08/2023 521190198 PATIRAM IDBI BANK(607095)
66 KARELI MP-34-006-010-002/514
(RAMPURA) 		1734006000NRG24070820230120329 07/08/2023 BHAGWAT 1734006WL013204 BHAGWAT 00078 CNRB0002962 3536 3536 Processed 14/08/2023 521190198 BHAGWAT CANARA BANK(508532)
SubTotal 10608 10608
67 KARELI MP-34-006-044-002/136
(KANDHRAPUR) 		1734006000NRG24050820230118896 07/08/2023 PRAHLAD PURI GOSWAMI 1734006WL012928 PRAHLAD PURI GOSWAMI 00078 CNRB0006074 221 221 Processed 14/08/2023 521190198 PRAHLADPURIGOSWAMI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
68 KARELI MP-34-006-027-001/618
(RAMPIPARIYA) 		1734006000NRG24070820230120382 07/08/2023 Sharan mallah 1734006WL013213 Sharan mallah 00089 CBIN0281005 1105 1105 Processed 14/08/2023 521190198 Sharanmallah CENTRAL BANK OF INDIA(607115)
69 KARELI MP-34-006-027-001/632
(RAMPIPARIYA) 		1734006000NRG24070820230120383 07/08/2023 Devka 1734006WL013213 Devka 00089 CBIN0281005 1105 1105 Processed 14/08/2023 521190198 Devka STATE BANK OF INDIA(508548)
70 KARELI MP-34-006-027-001/725
(RAMPIPARIYA) 		1734006000NRG24070820230120385 07/08/2023 Subbi Bai 1734006WL013213 Subbi Bai 00089 CBIN0281005 1105 1105 Processed 14/08/2023 521190198 SubbiBai CENTRAL BANK OF INDIA(607115)
71 KARELI MP-34-006-036-002/638
(BHUGWARA) 		1734006000NRG24070820230120375 07/08/2023 GAYATRI 1734006WL013212 GAYATRI 00089 CBIN0281005 1547 1547 Processed 14/08/2023 521190198 GAYATRI CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
72 KARELI MP-34-006-016-001/295
(CHINKI) 		1734006000NRG24070820230120086 07/08/2023 BRIJ MOHAN NAMDEV 1734006WL013161 BRIJ MOHAN NAMDEV 00089 CBIN0281092 442 442 Processed 14/08/2023 521190198 BRIJMOHANNAMDEV CENTRAL BANK OF INDIA(607115)
73 KARELI MP-34-006-022-001/567
(GWARI) 		1734006000NRG24070820230120147 07/08/2023 ramkumar 1734006WL013179 ramkumar 00089 CBIN0281092 1326 1326 Processed 14/08/2023 521190198 ramkumar CENTRAL BANK OF INDIA(607115)
74 KARELI MP-34-006-022-002/358
(GWARI) 		1734006000NRG24070820230120135 07/08/2023 rajpal 1734006WL013177 rajpal 00089 CBIN0281092 1326 1326 Processed 14/08/2023 521190198 rajpal CENTRAL BANK OF INDIA(607115)
75 KARELI MP-34-006-027-001/725
(RAMPIPARIYA) 		1734006000NRG24070820230120384 07/08/2023 SUKHRAJ 1734006WL013213 SUKHRAJ 00089 CBIN0281092 1105 1105 Processed 14/08/2023 521190198 SUKHRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
76 KARELI MP-34-006-013-001/706
(MIDHALI) 		1734006000NRG24070820230120258 07/08/2023 bhojraj sahu 1734006WL013194 bhojraj sahu 00089 CBIN0281598 1547 1547 Processed 14/08/2023 521190198 bhojrajsahu CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
77 KARELI MP-34-006-047-001/158
(KOSAMKHEDA) 		1734006000NRG24070820230120214 07/08/2023 bhikam 1734006WL013188 bhikam 00089 CBIN0281784 1547 1547 Processed 14/08/2023 521190198 bhikam CENTRAL BANK OF INDIA(607115)
78 KARELI MP-34-006-047-001/21
(KOSAMKHEDA) 		1734006000NRG24060820230119464 07/08/2023 mahesh 1734006WL013005 mahesh 00089 CBIN0281784 1326 1326 Processed 14/08/2023 521190198 mahesh CENTRAL BANK OF INDIA(607115)
79 KARELI MP-34-006-047-001/451
(KOSAMKHEDA) 		1734006000NRG24070820230120210 07/08/2023 Yag prasad jatav 1734006WL013187 Yag prasad jatav 00089 CBIN0281784 1547 1547 Processed 14/08/2023 521190198 Yagprasadjatav BANK OF INDIA(508505)
80 KARELI MP-34-006-047-002/108
(KOSAMKHEDA) 		1734006000NRG24070820230120211 07/08/2023 BHOOPENDRA 1734006WL013187 BHOOPENDRA 00089 CBIN0281784 3315 3315 Processed 14/08/2023 521190198 BHOOPENDRA CENTRAL BANK OF INDIA(607115)
81 KARELI MP-34-006-047-002/12
(KOSAMKHEDA) 		1734006000NRG24060820230119467 07/08/2023 DOULAT 1734006WL013005 DOULAT 00089 CBIN0281784 1326 1326 Processed 14/08/2023 521190198 DOULAT NARMADA JHABUA GRAMIN BANK(508515)
82 KARELI MP-34-006-047-002/123
(KOSAMKHEDA) 		1734006000NRG24060820230119468 07/08/2023 KANHEYA LAL 1734006WL013005 KANHEYA LAL 00089 CBIN0281784 1326 1326 Processed 14/08/2023 521190198 KANHEYALAL NARMADA JHABUA GRAMIN BANK(508515)
83 KARELI MP-34-006-047-002/138
(KOSAMKHEDA) 		1734006000NRG24070820230120212 07/08/2023 rajesh 1734006WL013187 rajesh 00089 CBIN0281784 3315 3315 Processed 14/08/2023 521190198 rajesh CENTRAL BANK OF INDIA(607115)
84 KARELI MP-34-006-047-002/141
(KOSAMKHEDA) 		1734006000NRG24070820230120220 07/08/2023 PUJA 1734006WL013188 PUJA 00089 CBIN0281784 1547 1547 Processed 14/08/2023 521190198 PUJA CENTRAL BANK OF INDIA(607115)
85 KARELI MP-34-006-047-002/195
(KOSAMKHEDA) 		1734006000NRG24060820230119471 07/08/2023 Amit 1734006WL013005 Amit 00089 CBIN0281784 1326 1326 Processed 14/08/2023 521190198 Amit CENTRAL BANK OF INDIA(607115)
86 KARELI MP-34-006-047-002/199
(KOSAMKHEDA) 		1734006000NRG24060820230119472 07/08/2023 Vidya Sagar rajak 1734006WL013005 Vidya Sagar rajak 00089 CBIN0281784 1105 1105 Processed 14/08/2023 521190198 VidyaSagarrajak CENTRAL BANK OF INDIA(607115)
87 KARELI MP-34-006-047-002/212
(KOSAMKHEDA) 		1734006000NRG24060820230119474 07/08/2023 Jyoti gound 1734006WL013005 Jyoti gound 00089 CBIN0281784 1326 1326 Processed 14/08/2023 521190198 Jyotigound CENTRAL BANK OF INDIA(607115)
88 KARELI MP-34-006-047-002/31
(KOSAMKHEDA) 		1734006000NRG24060820230119475 07/08/2023 SUMANTRA BAI 1734006WL013005 SUMANTRA BAI 00089 CBIN0281784 1326 1326 Processed 14/08/2023 521190198 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
89 KARELI MP-34-006-047-003/13
(KOSAMKHEDA) 		1734006000NRG24070820230120229 07/08/2023 rakesh 1734006WL013189 rakesh 00089 CBIN0281784 663 663 Processed 14/08/2023 521190198 rakesh NARMADA JHABUA GRAMIN BANK(508515)
90 KARELI MP-34-006-047-003/9
(KOSAMKHEDA) 		1734006000NRG24070820230120221 07/08/2023 Jiyalal 1734006WL013188 Jiyalal 00089 CBIN0281784 1547 1547 Processed 14/08/2023 521190198 Jiyalal NARMADA JHABUA GRAMIN BANK(508515)
91 KARELI MP-34-006-047-004/204
(KOSAMKHEDA) 		1734006000NRG24060820230119478 07/08/2023 Kapil 1734006WL013005 Kapil 00089 CBIN0281784 1326 1326 Processed 14/08/2023 521190198 Kapil CENTRAL BANK OF INDIA(607115)
92 KARELI MP-34-006-047-004/208
(KOSAMKHEDA) 		1734006000NRG24060820230119480 07/08/2023 Abhishek 1734006WL013005 Abhishek 00089 CBIN0281784 1326 1326 Processed 14/08/2023 521190198 Abhishek CENTRAL BANK OF INDIA(607115)
93 KARELI MP-34-006-047-005/47
(KOSAMKHEDA) 		1734006000NRG24060820230119481 07/08/2023 Ramvilash 1734006WL013005 Ramvilash 00089 CBIN0281784 1326 1326 Processed 14/08/2023 521190198 Ramvilash JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
94 KARELI MP-34-006-047-005/50
(KOSAMKHEDA) 		1734006000NRG24060820230119482 07/08/2023 SACHIN 1734006WL013005 SACHIN 00089 CBIN0281784 1326 1326 Processed 14/08/2023 521190198 SACHIN CENTRAL BANK OF INDIA(607115)
SubTotal 27846 27846
95 KARELI MP-34-006-047-002/180
(KOSAMKHEDA) 		1734006000NRG24060820230119470 07/08/2023 yeswant 1734006WL013005 yeswant 00089 CBIN0284790 1326 1326 Processed 14/08/2023 521190198 yeswant CENTRAL BANK OF INDIA(607115)
96 KARELI MP-34-006-047-005/54
(KOSAMKHEDA) 		1734006000NRG24060820230119483 07/08/2023 Nemi 1734006WL013005 Nemi 00089 CBIN0284790 1326 1326 Processed 14/08/2023 521190198 Nemi CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
97 KARELI MP-34-006-011-001/626
(SARSALA) 		1734006000NRG24070820230120350 07/08/2023 Dayal Yadav 1734006WL013207 Dayal Yadav 00089 CBIN0284859 1547 1547 Processed 14/08/2023 521190198 DayalYadav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
98 KARELI MP-34-006-011-001/626
(SARSALA) 		1734006000NRG24070820230120351 07/08/2023 LEELA BAI 1734006WL013207 LEELA BAI 00089 CBIN0284859 1547 1547 Processed 14/08/2023 521190198 LEELABAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
99 KARELI MP-34-006-011-001/626
(SARSALA) 		1734006000NRG24070820230120352 07/08/2023 RAM JI 1734006WL013207 RAM JI 00089 CBIN0284859 1547 1547 Processed 14/08/2023 521190198 RAMJI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
100 KARELI MP-34-006-011-001/626
(SARSALA) 		1734006000NRG24070820230120353 07/08/2023 SAKUN 1734006WL013207 SAKUN 00089 CBIN0284859 1547 1547 Processed 14/08/2023 521190198 SAKUN CENTRAL BANK OF INDIA(607115)
101 KARELI MP-34-006-034-001/1353
(KATHOUTIYA) 		1734006000NRG24070820230120391 07/08/2023 bhojraj 1734006WL013215 bhojraj 00089 CBIN0284859 442 442 Processed 14/08/2023 521190198 bhojraj CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
102 KARELI MP-34-006-010-002/541
(RAMPURA) 		1734006000NRG24070820230120330 07/08/2023 prem singh 1734006WL013204 prem singh 00165 IBKL0001558 3536 3536 Processed 14/08/2023 521190198 premsingh BANK OF BARODA(606985)
SubTotal 3536 3536
103 KARELI MP-34-006-004-001/408
(PALOHA CHHOTA) 		1734006000NRG24060820230119462 07/08/2023 Radheshyam Vishwakrma 1734006WL013004 Radheshyam Vishwakrma 00354 PUNB0272000 1547 1547 Processed 14/08/2023 521190198 RadheshyamVishwakrma STATE BANK OF INDIA(508548)
104 KARELI MP-34-006-004-001/408
(PALOHA CHHOTA) 		1734006000NRG24060820230119463 07/08/2023 Sheela Bai Vishwakarma 1734006WL013004 Sheela Bai Vishwakarma 00354 PUNB0272000 1547 1547 Processed 14/08/2023 521190198 SheelaBaiVishwakarma PUNJAB NATIONAL BANK(508568)
105 KARELI MP-34-006-006-001/319
(RICHHAI) 		1734006000NRG24060820230119524 07/08/2023 SUMANTRA 1734006WL013009 SUMANTRA 00354 PUNB0272000 3094 3094 Processed 14/08/2023 521190198 SUMANTRA STATE BANK OF INDIA(508548)
106 KARELI MP-34-006-006-001/319
(RICHHAI) 		1734006000NRG24060820230119523 07/08/2023 UTTAM SINGH VISHWAKARMA 1734006WL013009 UTTAM SINGH VISHWAKARMA 00354 PUNB0272000 3094 3094 Processed 14/08/2023 521190198 UTTAMSINGHVISHWAKARMA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
107 KARELI MP-34-006-006-001/50
(RICHHAI) 		1734006000NRG24060820230119541 07/08/2023 DEVAKA BAI 1734006WL013010 DEVAKA BAI 00354 PUNB0272000 140 140 Processed 14/08/2023 521190198 DEVAKABAI PUNJAB NATIONAL BANK(508568)
108 KARELI MP-34-006-006-001/50
(RICHHAI) 		1734006000NRG24060820230119540 07/08/2023 MADARI 1734006WL013010 MADARI 00354 PUNB0272000 140 140 Processed 14/08/2023 521190198 MADARI STATE BANK OF INDIA(508548)
109 KARELI MP-34-006-006-001/6181195206
(RICHHAI) 		1734006000NRG24060820230119551 07/08/2023 Shakun 1734006WL013012 Shakun 00354 PUNB0272000 3094 3094 Processed 14/08/2023 521190198 Shakun PUNJAB NATIONAL BANK(508568)
110 KARELI MP-34-006-006-001/6181195219
(RICHHAI) 		1734006000NRG24060820230119515 07/08/2023 Kapure 1734006WL013008 Kapure 00354 PUNB0272000 3094 3094 Processed 14/08/2023 521190198 Kapure JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
111 KARELI MP-34-006-006-001/6181195219
(RICHHAI) 		1734006000NRG24060820230119516 07/08/2023 VIDHYA BAI THAKUR 1734006WL013008 VIDHYA BAI THAKUR 00354 PUNB0272000 3094 3094 Processed 14/08/2023 521190198 VIDHYABAITHAKUR PUNJAB NATIONAL BANK(508568)
112 KARELI MP-34-006-006-001/6181195381
(RICHHAI) 		1734006000NRG24060820230119543 07/08/2023 ANEETA LODHI 1734006WL013010 ANEETA LODHI 00354 PUNB0272000 3094 3094 Processed 14/08/2023 521190198 ANEETALODHI PUNJAB NATIONAL BANK(508568)
113 KARELI MP-34-006-006-001/6181195436
(RICHHAI) 		1734006000NRG24060820230119552 07/08/2023 Hemraj singh 1734006WL013012 Hemraj singh 00354 PUNB0272000 3094 3094 Processed 14/08/2023 521190198 Hemrajsingh STATE BANK OF INDIA(508548)
114 KARELI MP-34-006-006-001/6181195523
(RICHHAI) 		1734006000NRG24060820230119533 07/08/2023 Dinesh lodhi 1734006WL013009 Dinesh lodhi 00354 PUNB0272000 3094 3094 Processed 14/08/2023 521190198 Dineshlodhi PUNJAB NATIONAL BANK(508568)
115 KARELI MP-34-006-006-001/6181195523
(RICHHAI) 		1734006000NRG24060820230119534 07/08/2023 Kirti 1734006WL013009 Kirti 00354 PUNB0272000 3094 3094 Processed 14/08/2023 521190198 Kirti STATE BANK OF INDIA(508548)
116 KARELI MP-34-006-006-001/72
(RICHHAI) 		1734006000NRG24060820230119546 07/08/2023 Nanhi BAI 1734006WL013010 Nanhi BAI 00354 PUNB0272000 3094 3094 Processed 14/08/2023 521190198 NanhiBAI PUNJAB NATIONAL BANK(508568)
SubTotal 34314 34314
117 KARELI MP-34-006-034-001/1344
(KATHOUTIYA) 		1734006000NRG24070820230120390 07/08/2023 shashi sahu 1734006WL013215 shashi sahu 00354 PUNB0642200 442 442 Processed 14/08/2023 521190198 shashisahu PUNJAB NATIONAL BANK(508568)
118 KARELI MP-34-006-034-001/1344
(KATHOUTIYA) 		1734006000NRG24070820230120389 07/08/2023 shashi sahu 1734006WL013215 shashi sahu 00354 PUNB0642200 442 442 Processed 14/08/2023 521190198 shashisahu STATE BANK OF INDIA(508548)
119 KARELI MP-34-006-040-001/169
(AMEHTA) 		1734006040NRG24060820230119354 07/08/2023 PREETI 1734006040WL012990 PREETI 00354 PUNB0642200 1326 1326 Processed 14/08/2023 521190198 PREETI PUNJAB NATIONAL BANK(508568)
120 KARELI MP-34-006-040-001/68
(AMEHTA) 		1734006040NRG24060820230119360 07/08/2023 mahendra 1734006040WL012990 mahendra 00354 PUNB0642200 1326 1326 Processed 14/08/2023 521190198 mahendra PUNJAB NATIONAL BANK(508568)
121 KARELI MP-34-006-040-001/8
(AMEHTA) 		1734006040NRG24060820230119362 07/08/2023 CHATUR BAI 1734006040WL012990 CHATUR BAI 00354 PUNB0642200 1326 1326 Processed 14/08/2023 521190198 CHATURBAI PUNJAB NATIONAL BANK(508568)
122 KARELI MP-34-006-040-001/8
(AMEHTA) 		1734006040NRG24060820230119361 07/08/2023 SATEESH 1734006040WL012990 SATEESH 00354 PUNB0642200 1326 1326 Processed 14/08/2023 521190198 SATEESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
123 KARELI MP-34-006-054-001/536
(BARHA CHHOTA) 		1734006000NRG24070820230120127 07/08/2023 Bablu 1734006WL013174 Bablu 00354 PUNB0642200 2431 2431 Processed 14/08/2023 521190198 Bablu PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
124 KARELI MP-34-006-026-001/530
(DEVAKACHHAR) 		1734006000NRG24070820230120128 07/08/2023 DHANIRAM 1734006WL013175 DHANIRAM 00415 SBIN0000436 2431 2431 Processed 14/08/2023 521190198 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
125 KARELI MP-34-006-034-001/875
(KATHOUTIYA) 		1734006000NRG24070820230120393 07/08/2023 PREETI KHANGAR 1734006WL013215 PREETI KHANGAR 00415 SBIN0001833 442 442 Processed 14/08/2023 521190198 PREETIKHANGAR STATE BANK OF INDIA(508548)
SubTotal 442 442
126 KARELI MP-34-006-010-002/454
(RAMPURA) 		1734006000NRG24070820230120319 07/08/2023 INDRAJEET 1734006WL013203 INDRAJEET 00415 SBIN0002060 3536 3536 Processed 14/08/2023 521190198 INDRAJEET BANK OF INDIA(508505)
127 KARELI MP-34-006-010-002/454
(RAMPURA) 		1734006000NRG24070820230120318 07/08/2023 INDRAJEET 1734006WL013203 INDRAJEET 00415 SBIN0002060 3536 3536 Processed 14/08/2023 521190198 INDRAJEET STATE BANK OF INDIA(508548)
SubTotal 7072 7072
128 KARELI MP-34-006-006-001/226
(RICHHAI) 		1734006000NRG24060820230119538 07/08/2023 UMASHANKAR 1734006WL013010 UMASHANKAR 00415 SBIN0002860 3094 3094 Processed 14/08/2023 521190198 UMASHANKAR PUNJAB NATIONAL BANK(508568)
129 KARELI MP-34-006-006-001/226
(RICHHAI) 		1734006000NRG24060820230119537 07/08/2023 UMASHANKAR 1734006WL013010 UMASHANKAR 00415 SBIN0002860 3094 3094 Processed 14/08/2023 521190198 UMASHANKAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
130 KARELI MP-34-006-006-001/342
(RICHHAI) 		1734006000NRG24060820230119526 07/08/2023 ANGURI BAI 1734006WL013009 ANGURI BAI 00415 SBIN0002860 3094 3094 Processed 14/08/2023 521190198 ANGURIBAI PUNJAB NATIONAL BANK(508568)
131 KARELI MP-34-006-006-001/342
(RICHHAI) 		1734006000NRG24060820230119525 07/08/2023 NATHTHU 1734006WL013009 NATHTHU 00415 SBIN0002860 3094 3094 Processed 14/08/2023 521190198 NATHTHU STATE BANK OF INDIA(508548)
132 KARELI MP-34-006-007-002/189
(KUMHRODA) 		1734006000NRG24070820230120242 07/08/2023 Radha Patel 1734006WL013192 Radha Patel 00415 SBIN0002860 1547 1547 Processed 14/08/2023 521190198 RadhaPatel BANK OF BARODA(606985)
133 KARELI MP-34-006-014-001/120
(HIRANPUR) 		1734006014NRG24050820230118968 07/08/2023 BHAGVAT 1734006014WL012944 BHAGVAT 00415 SBIN0002860 1105 1105 Processed 14/08/2023 521190198 BHAGVAT UNION BANK OF INDIA(508500)
134 KARELI MP-34-006-021-001/466
(BIKOUR) 		1734006000NRG24050820230118922 07/08/2023 assu 1734006WL012936 assu 00415 SBIN0002860 1547 1547 Processed 14/08/2023 521190198 assu STATE BANK OF INDIA(508548)
135 KARELI MP-34-006-024-002/115
(KHAIRI MAHALPURA) 		1734006024NRG24070820230120203 07/08/2023 DASHODA 1734006WL013186 DASHODA 00415 SBIN0002860 1326 1326 Processed 14/08/2023 521190198 DASHODA STATE BANK OF INDIA(508548)
136 KARELI MP-34-006-036-002/311
(BHUGWARA) 		1734006000NRG24070820230120366 07/08/2023 NEEMA 1734006WL013212 NEEMA 00415 SBIN0002860 1547 1547 Processed 14/08/2023 521190198 NEEMA STATE BANK OF INDIA(508548)
137 KARELI MP-34-006-036-002/312
(BHUGWARA) 		1734006000NRG24070820230120368 07/08/2023 PUNA BAI KUSHWAHA 1734006WL013212 PUNA BAI KUSHWAHA 00415 SBIN0002860 1547 1547 Processed 14/08/2023 521190198 PUNABAIKUSHWAHA STATE BANK OF INDIA(508548)
138 KARELI MP-34-006-036-002/625
(BHUGWARA) 		1734006000NRG24070820230120373 07/08/2023 vimla bai 1734006WL013212 vimla bai 00415 SBIN0002860 1547 1547 Processed 14/08/2023 521190198 vimlabai STATE BANK OF INDIA(508548)
139 KARELI MP-34-006-036-002/638
(BHUGWARA) 		1734006000NRG24070820230120374 07/08/2023 bhoopebdra kushwaha 1734006WL013212 bhoopebdra kushwaha 00415 SBIN0002860 1547 1547 Processed 14/08/2023 521190198 bhoopebdrakushwaha STATE BANK OF INDIA(508548)
140 KARELI MP-34-006-036-002/641
(BHUGWARA) 		1734006000NRG24070820230120376 07/08/2023 RATIRAM 1734006WL013212 RATIRAM 00415 SBIN0002860 1547 1547 Processed 14/08/2023 521190198 RATIRAM STATE BANK OF INDIA(508548)
141 KARELI MP-34-006-040-001/193
(AMEHTA) 		1734006040NRG24060820230119356 07/08/2023 gayatri yadav 1734006040WL012990 gayatri yadav 00415 SBIN0002860 1326 1326 Processed 14/08/2023 521190198 gayatriyadav FINCARE SMALL FINANCE BANK LTD(608304)
142 KARELI MP-34-006-040-001/193
(AMEHTA) 		1734006040NRG24060820230119355 07/08/2023 naresh yadav 1734006040WL012990 naresh yadav 00415 SBIN0002860 1326 1326 Processed 14/08/2023 521190198 nareshyadav PUNJAB NATIONAL BANK(508568)
143 KARELI MP-34-006-047-001/100
(KOSAMKHEDA) 		1734006000NRG24070820230120207 07/08/2023 MUNNI BAI 1734006WL013187 MUNNI BAI 00415 SBIN0002860 1547 1547 Processed 14/08/2023 521190198 MUNNIBAI STATE BANK OF INDIA(508548)
144 KARELI MP-34-006-047-001/95
(KOSAMKHEDA) 		1734006000NRG24070820230120216 07/08/2023 parvati 1734006WL013188 parvati 00415 SBIN0002860 1547 1547 Processed 14/08/2023 521190198 parvati STATE BANK OF INDIA(508548)
145 KARELI MP-34-006-048-001/35
(NIWARI) 		1734006000NRG24070820230120294 07/08/2023 AMAN 1734006WL013198 AMAN 00415 SBIN0002860 3094 3094 Processed 14/08/2023 521190198 AMAN INDIA POST PAYMENTS BANK LIMITED(508528)
146 KARELI MP-34-006-048-001/35
(NIWARI) 		1734006000NRG24070820230120293 07/08/2023 MALTI 1734006WL013198 MALTI 00415 SBIN0002860 3094 3094 Processed 14/08/2023 521190198 MALTI STATE BANK OF INDIA(508548)
SubTotal 37570 37570
147 KARELI MP-34-006-006-001/151
(RICHHAI) 		1734006000NRG24060820230119535 07/08/2023 DAMMAR THAKUR 1734006WL013010 DAMMAR THAKUR 00415 SBIN0006272 3094 3094 Processed 14/08/2023 521190198 DAMMARTHAKUR PUNJAB NATIONAL BANK(508568)
148 KARELI MP-34-006-006-001/151
(RICHHAI) 		1734006000NRG24060820230119536 07/08/2023 DHANA BAI THAKUR 1734006WL013010 DHANA BAI THAKUR 00415 SBIN0006272 3094 3094 Processed 14/08/2023 521190198 DHANABAITHAKUR PUNJAB NATIONAL BANK(508568)
149 KARELI MP-34-006-006-001/27
(RICHHAI) 		1734006000NRG24060820230119548 07/08/2023 dhansing 1734006WL013012 dhansing 00415 SBIN0006272 3094 3094 Processed 14/08/2023 521190198 dhansing BANK OF BARODA(606985)
150 KARELI MP-34-006-006-001/41
(RICHHAI) 		1734006000NRG24060820230119514 07/08/2023 GEETA 1734006WL013008 GEETA 00415 SBIN0006272 3094 3094 Processed 14/08/2023 521190198 GEETA BANK OF BARODA(606985)
151 KARELI MP-34-006-006-001/6181195380
(RICHHAI) 		1734006000NRG24060820230119521 07/08/2023 Bhagwat 1734006WL013008 Bhagwat 00415 SBIN0006272 3094 3094 Processed 14/08/2023 521190198 Bhagwat STATE BANK OF INDIA(508548)
152 KARELI MP-34-006-006-001/6181195380
(RICHHAI) 		1734006000NRG24060820230119520 07/08/2023 choti bai 1734006WL013008 choti bai 00415 SBIN0006272 3094 3094 Processed 14/08/2023 521190198 chotibai STATE BANK OF INDIA(508548)
153 KARELI MP-34-006-006-001/6181195526
(RICHHAI) 		1734006000NRG24060820230119545 07/08/2023 Kavita 1734006WL013010 Kavita 00415 SBIN0006272 3094 3094 Processed 14/08/2023 521190198 Kavita PUNJAB NATIONAL BANK(508568)
154 KARELI MP-34-006-006-001/6181195526
(RICHHAI) 		1734006000NRG24060820230119544 07/08/2023 Sukhram gound 1734006WL013010 Sukhram gound 00415 SBIN0006272 3094 3094 Processed 14/08/2023 521190198 Sukhramgound STATE BANK OF INDIA(508548)
155 KARELI MP-34-006-007-001/103
(KUMHRODA) 		1734006000NRG24060820230119484 07/08/2023 dashrat 1734006WL013006 dashrat 00415 SBIN0006272 1547 1547 Processed 14/08/2023 521190198 dashrat JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
156 KARELI MP-34-006-007-001/103
(KUMHRODA) 		1734006000NRG24060820230119485 07/08/2023 sheela 1734006WL013006 sheela 00415 SBIN0006272 1547 1547 Processed 14/08/2023 521190198 sheela PUNJAB NATIONAL BANK(508568)
157 KARELI MP-34-006-007-002/105
(KUMHRODA) 		1734006000NRG24070820230120240 07/08/2023 sukhram 1734006WL013192 sukhram 00415 SBIN0006272 1547 1547 Processed 14/08/2023 521190198 sukhram STATE BANK OF INDIA(508548)
158 KARELI MP-34-006-007-002/859
(KUMHRODA) 		1734006000NRG24070820230120247 07/08/2023 Revaram 1734006WL013192 Revaram 00415 SBIN0006272 1547 1547 Processed 14/08/2023 521190198 Revaram STATE BANK OF INDIA(508548)
159 KARELI MP-34-006-010-001/46
(RAMPURA) 		1734006000NRG24070820230120309 07/08/2023 TEJBAL 1734006WL013202 TEJBAL 00415 SBIN0006272 3094 3094 Processed 14/08/2023 521190198 TEJBAL STATE BANK OF INDIA(508548)
160 KARELI MP-34-006-014-001/649
(HIRANPUR) 		1734006014NRG24050820230118978 07/08/2023 PANKAJ NORIYA 1734006014WL012944 PANKAJ NORIYA 00415 SBIN0006272 1105 1105 Processed 14/08/2023 521190198 PANKAJNORIYA STATE BANK OF INDIA(508548)
161 KARELI MP-34-006-014-001/696-A
(HIRANPUR) 		1734006014NRG24050820230118979 07/08/2023 SHAMBHU SINGH 1734006014WL012944 SHAMBHU SINGH 00415 SBIN0006272 1105 1105 Processed 14/08/2023 521190198 SHAMBHUSINGH STATE BANK OF INDIA(508548)
SubTotal 36244 36244
162 KARELI MP-34-006-013-001/161
(MIDHALI) 		1734006000NRG24060820230119492 07/08/2023 somnath mehra 1734006WL013007 somnath mehra 00415 SBIN0007722 1326 1326 Processed 14/08/2023 521190198 somnathmehra UNION BANK OF INDIA(508500)
163 KARELI MP-34-006-013-001/706
(MIDHALI) 		1734006000NRG24070820230120259 07/08/2023 sandhya sahu 1734006WL013194 sandhya sahu 00415 SBIN0007722 1547 1547 Processed 14/08/2023 521190198 sandhyasahu FINCARE SMALL FINANCE BANK LTD(608304)
164 KARELI MP-34-006-014-001/574
(HIRANPUR) 		1734006014NRG24050820230118977 07/08/2023 PRADEEP 1734006014WL012944 PRADEEP 00415 SBIN0007722 1105 1105 Processed 14/08/2023 521190198 PRADEEP UNION BANK OF INDIA(508500)
SubTotal 3978 3978
165 KARELI MP-34-006-022-001/8
(GWARI) 		1734006000NRG24070820230120148 07/08/2023 DURGESH 1734006WL013179 DURGESH 00462 UCBA0001655 1326 1326 Processed 14/08/2023 521190198 DURGESH UCO BANK(607066)
166 KARELI MP-34-006-022-002/333
(GWARI) 		1734006000NRG24070820230120149 07/08/2023 gaureeshankar 1734006WL013179 gaureeshankar 00462 UCBA0001655 1326 1326 Processed 14/08/2023 521190198 gaureeshankar STATE BANK OF INDIA(508548)
167 KARELI MP-34-006-027-001/502
(RAMPIPARIYA) 		1734006000NRG24070820230120308 07/08/2023 bhagwat sarathe 1734006WL013201 bhagwat sarathe 00462 UCBA0001655 3315 3315 Rejected 14/08/2023 521190198 Account closed
168 KARELI MP-34-006-040-001/226
(AMEHTA) 		1734006040NRG24060820230119358 07/08/2023 santosh kumar patel 1734006040WL012990 santosh kumar patel 00462 UCBA0001655 1326 1326 Processed 14/08/2023 521190198 santoshkumarpatel BANK OF BARODA(606985)
169 KARELI MP-34-006-040-001/226
(AMEHTA) 		1734006040NRG24060820230119359 07/08/2023 sita bai patel 1734006040WL012990 sita bai patel 00462 UCBA0001655 1326 1326 Processed 14/08/2023 521190198 sitabaipatel UCO BANK(607066)
SubTotal 8619 8619
170 KARELI MP-34-006-060-001/222-A
(KUMHADI) 		1734006000NRG24070820230120231 07/08/2023 RAJKUMAR 1734006WL013190 RAJKUMAR 00462 UCBA0002800 663 663 Processed 14/08/2023 521190198 RAJKUMAR INDIAN BANK(607105)
SubTotal 663 663
171 KARELI MP-34-006-047-001/204
(KOSAMKHEDA) 		1734006000NRG24070820230120215 07/08/2023 KUWAN MAN 1734006WL013188 KUWAN MAN 00468 UBIN0541851 1547 1547 Processed 14/08/2023 521190198 KUWANMAN UNION BANK OF INDIA(508500)
172 KARELI MP-34-006-047-001/278
(KOSAMKHEDA) 		1734006000NRG24070820230120209 07/08/2023 Vandna choudhary 1734006WL013187 Vandna choudhary 00468 UBIN0541851 1547 1547 Processed 14/08/2023 521190198 Vandnachoudhary UNION BANK OF INDIA(508500)
173 KARELI MP-34-006-047-001/447
(KOSAMKHEDA) 		1734006000NRG24070820230120226 07/08/2023 jhanaklal 1734006WL013189 jhanaklal 00468 UBIN0541851 1547 1547 Processed 14/08/2023 521190198 jhanaklal UNION BANK OF INDIA(508500)
174 KARELI MP-34-006-051-001/55
(PIPARIYA (BAROUDIYA)) 		1734006000NRG24070820230120298 07/08/2023 MUNNALAL 1734006WL013199 MUNNALAL 00468 UBIN0541851 1547 1547 Processed 14/08/2023 521190198 MUNNALAL UNION BANK OF INDIA(508500)
175 KARELI MP-34-006-051-001/916
(PIPARIYA (BAROUDIYA)) 		1734006000NRG24070820230120301 07/08/2023 kiran 1734006WL013199 kiran 00468 UBIN0541851 1547 1547 Processed 14/08/2023 521190198 kiran UNION BANK OF INDIA(508500)
176 KARELI MP-34-006-051-001/916
(PIPARIYA (BAROUDIYA)) 		1734006000NRG24070820230120302 07/08/2023 rajkumar 1734006WL013199 rajkumar 00468 UBIN0541851 1547 1547 Processed 14/08/2023 521190198 rajkumar UNION BANK OF INDIA(508500)
177 KARELI MP-34-006-051-001/916
(PIPARIYA (BAROUDIYA)) 		1734006000NRG24070820230120300 07/08/2023 shreelal 1734006WL013199 shreelal 00468 UBIN0541851 1547 1547 Processed 14/08/2023 521190198 shreelal UNION BANK OF INDIA(508500)
178 KARELI MP-34-006-051-002/1109
(PIPARIYA (BAROUDIYA)) 		1734006000NRG24070820230120305 07/08/2023 Rakesh 1734006WL013199 Rakesh 00468 UBIN0541851 1547 1547 Processed 14/08/2023 521190198 Rakesh UNION BANK OF INDIA(508500)
179 KARELI MP-34-006-051-002/1109
(PIPARIYA (BAROUDIYA)) 		1734006000NRG24070820230120304 07/08/2023 Rakesh 1734006WL013199 Rakesh 00468 UBIN0541851 1547 1547 Processed 14/08/2023 521190198 Rakesh UNION BANK OF INDIA(508500)
180 KARELI MP-34-006-051-002/1109
(PIPARIYA (BAROUDIYA)) 		1734006000NRG24070820230120303 07/08/2023 Rakesh 1734006WL013199 Rakesh 00468 UBIN0541851 1547 1547 Processed 14/08/2023 521190198 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
181 KARELI MP-34-006-051-002/527
(PIPARIYA (BAROUDIYA)) 		1734006000NRG24070820230120306 07/08/2023 mahesh 1734006WL013199 mahesh 00468 UBIN0541851 1547 1547 Processed 14/08/2023 521190198 mahesh UNION BANK OF INDIA(508500)
182 KARELI MP-34-006-057-001/1095
(NAYA KHEDA) 		1734006000NRG24070820230120260 07/08/2023 hakeem khan 1734006WL013195 hakeem khan 00468 UBIN0541851 1105 1105 Processed 14/08/2023 521190198 hakeemkhan UNION BANK OF INDIA(508500)
183 KARELI MP-34-006-057-001/1098
(NAYA KHEDA) 		1734006000NRG24070820230120271 07/08/2023 aasha kourav 1734006WL013196 aasha kourav 00468 UBIN0541851 3094 3094 Processed 14/08/2023 521190198 aashakourav UNION BANK OF INDIA(508500)
184 KARELI MP-34-006-057-001/1098
(NAYA KHEDA) 		1734006000NRG24070820230120269 07/08/2023 geeta kourav 1734006WL013196 geeta kourav 00468 UBIN0541851 3094 3094 Processed 14/08/2023 521190198 geetakourav NARMADA JHABUA GRAMIN BANK(508515)
185 KARELI MP-34-006-057-001/1098
(NAYA KHEDA) 		1734006000NRG24070820230120268 07/08/2023 kaluram kourav 1734006WL013196 kaluram kourav 00468 UBIN0541851 3094 3094 Processed 14/08/2023 521190198 kaluramkourav UNION BANK OF INDIA(508500)
186 KARELI MP-34-006-057-001/1098
(NAYA KHEDA) 		1734006000NRG24070820230120270 07/08/2023 sandeep kourav 1734006WL013196 sandeep kourav 00468 UBIN0541851 3094 3094 Processed 14/08/2023 521190198 sandeepkourav UNION BANK OF INDIA(508500)
187 KARELI MP-34-006-057-001/1112
(NAYA KHEDA) 		1734006000NRG24070820230120273 07/08/2023 laxmi baio sreewas 1734006WL013196 laxmi baio sreewas 00468 UBIN0541851 3094 3094 Processed 14/08/2023 521190198 laxmibaiosreewas UNION BANK OF INDIA(508500)
188 KARELI MP-34-006-057-001/1112
(NAYA KHEDA) 		1734006000NRG24070820230120274 07/08/2023 priti bai sreewas 1734006WL013196 priti bai sreewas 00468 UBIN0541851 3094 3094 Processed 14/08/2023 521190198 pritibaisreewas PUNJAB NATIONAL BANK(508568)
189 KARELI MP-34-006-057-001/1112
(NAYA KHEDA) 		1734006000NRG24070820230120272 07/08/2023 shyam lal sreewas 1734006WL013196 shyam lal sreewas 00468 UBIN0541851 3094 3094 Processed 14/08/2023 521190198 shyamlalsreewas UNION BANK OF INDIA(508500)
190 KARELI MP-34-006-057-001/1181
(NAYA KHEDA) 		1734006000NRG24070820230120287 07/08/2023 Kusam bai 1734006WL013197 Kusam bai 00468 UBIN0541851 3094 3094 Processed 14/08/2023 521190198 Kusambai UNION BANK OF INDIA(508500)
191 KARELI MP-34-006-057-001/1181
(NAYA KHEDA) 		1734006000NRG24070820230120286 07/08/2023 seeta ram kourav 1734006WL013197 seeta ram kourav 00468 UBIN0541851 3094 3094 Processed 14/08/2023 521190198 seetaramkourav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
192 KARELI MP-34-006-057-001/1183
(NAYA KHEDA) 		1734006000NRG24070820230120263 07/08/2023 kedar 1734006WL013195 kedar 00468 UBIN0541851 3094 3094 Processed 14/08/2023 521190198 kedar NARMADA JHABUA GRAMIN BANK(508515)
193 KARELI MP-34-006-057-001/1183
(NAYA KHEDA) 		1734006000NRG24070820230120264 07/08/2023 sheela bai 1734006WL013195 sheela bai 00468 UBIN0541851 3094 3094 Processed 14/08/2023 521190198 sheelabai UNION BANK OF INDIA(508500)
194 KARELI MP-34-006-057-001/135-B
(NAYA KHEDA) 		1734006000NRG24070820230120265 07/08/2023 Raj kumar 1734006WL013195 Raj kumar 00468 UBIN0541851 3094 3094 Processed 14/08/2023 521190198 Rajkumar UNION BANK OF INDIA(508500)
195 KARELI MP-34-006-057-001/135-C
(NAYA KHEDA) 		1734006000NRG24070820230120266 07/08/2023 Brajesh 1734006WL013195 Brajesh 00468 UBIN0541851 3094 3094 Processed 14/08/2023 521190198 Brajesh PUNJAB NATIONAL BANK(508568)
196 KARELI MP-34-006-057-002/1105
(NAYA KHEDA) 		1734006000NRG24070820230120281 07/08/2023 aarti bhariya 1734006WL013196 aarti bhariya 00468 UBIN0541851 3094 3094 Processed 14/08/2023 521190198 aartibhariya STATE BANK OF INDIA(508548)
197 KARELI MP-34-006-057-002/1105
(NAYA KHEDA) 		1734006000NRG24070820230120280 07/08/2023 chandan 1734006WL013196 chandan 00468 UBIN0541851 3094 3094 Processed 14/08/2023 521190198 chandan NARMADA JHABUA GRAMIN BANK(508515)
198 KARELI MP-34-006-057-002/1105
(NAYA KHEDA) 		1734006000NRG24070820230120278 07/08/2023 jassu bharti 1734006WL013196 jassu bharti 00468 UBIN0541851 3094 3094 Processed 14/08/2023 521190198 jassubharti UNION BANK OF INDIA(508500)
199 KARELI MP-34-006-057-002/1105
(NAYA KHEDA) 		1734006000NRG24070820230120279 07/08/2023 vishanvati 1734006WL013196 vishanvati 00468 UBIN0541851 3094 3094 Processed 14/08/2023 521190198 vishanvati UNION BANK OF INDIA(508500)
200 KARELI MP-34-006-057-002/1141
(NAYA KHEDA) 		1734006000NRG24070820230120267 07/08/2023 RATAN THAKUR 1734006WL013195 RATAN THAKUR 00468 UBIN0541851 3094 3094 Processed 14/08/2023 521190198 RATANTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
201 KARELI MP-34-006-057-002/1154
(NAYA KHEDA) 		1734006000NRG24070820230120283 07/08/2023 Gyanvati Thakur 1734006WL013196 Gyanvati Thakur 00468 UBIN0541851 3094 3094 Processed 14/08/2023 521190198 GyanvatiThakur UNION BANK OF INDIA(508500)
202 KARELI MP-34-006-057-002/1154
(NAYA KHEDA) 		1734006000NRG24070820230120282 07/08/2023 rampyari 1734006WL013196 rampyari 00468 UBIN0541851 3094 3094 Processed 14/08/2023 521190198 rampyari UNION BANK OF INDIA(508500)
203 KARELI MP-34-006-057-002/1179
(NAYA KHEDA) 		1734006000NRG24070820230120284 07/08/2023 jandel singh 1734006WL013196 jandel singh 00468 UBIN0541851 3094 3094 Processed 14/08/2023 521190198 jandelsingh UNION BANK OF INDIA(508500)
204 KARELI MP-34-006-057-002/1184
(NAYA KHEDA) 		1734006000NRG24070820230120288 07/08/2023 RAVI SHANKAR BHARIYA 1734006WL013197 RAVI SHANKAR BHARIYA 00468 UBIN0541851 3094 3094 Processed 14/08/2023 521190198 RAVISHANKARBHARIYA UNION BANK OF INDIA(508500)
205 KARELI MP-34-006-057-002/1185
(NAYA KHEDA) 		1734006000NRG24070820230120291 07/08/2023 pooja thakur 1734006WL013197 pooja thakur 00468 UBIN0541851 3094 3094 Processed 14/08/2023 521190198 poojathakur UNION BANK OF INDIA(508500)
206 KARELI MP-34-006-057-002/1185
(NAYA KHEDA) 		1734006000NRG24070820230120290 07/08/2023 satendra 1734006WL013197 satendra 00468 UBIN0541851 3094 3094 Processed 14/08/2023 521190198 satendra CANARA BANK(508532)
207 KARELI MP-34-006-057-002/894
(NAYA KHEDA) 		1734006000NRG24070820230120292 07/08/2023 Vipin 1734006WL013197 Vipin 00468 UBIN0541851 3094 3094 Processed 14/08/2023 521190198 Vipin UNION BANK OF INDIA(508500)
208 KARELI MP-34-006-058-001/442
(BASADEHI) 		1734006000NRG24070820230120359 07/08/2023 yashpal 1734006WL013211 yashpal 00468 UBIN0541851 84 84 Processed 14/08/2023 521190198 yashpal UNION BANK OF INDIA(508500)
209 KARELI MP-34-006-058-001/685
(BASADEHI) 		1734006000NRG24070820230120360 07/08/2023 anil mehra 1734006WL013211 anil mehra 00468 UBIN0541851 42 42 Processed 14/08/2023 521190198 anilmehra UNION BANK OF INDIA(508500)
210 KARELI MP-34-006-063-001/223
(BAMHORI [BAGDARI]) 		1734006000NRG24070820230120126 07/08/2023 SHASHANK 1734006WL013173 SHASHANK 00468 UBIN0541851 1326 1326 Processed 14/08/2023 521190198 SHASHANK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 96924 96924
211 KARELI MP-34-006-006-001/374
(RICHHAI) 		1734006000NRG24060820230119539 07/08/2023 RAJESH 1734006WL013010 RAJESH 00468 UBIN0542067 3094 3094 Processed 14/08/2023 521190198 RAJESH UNION BANK OF INDIA(508500)
212 KARELI MP-34-006-010-002/105
(RAMPURA) 		1734006000NRG24070820230120323 07/08/2023 DALSINGH 1734006WL013204 DALSINGH 00468 UBIN0542067 3536 3536 Processed 14/08/2023 521190198 DALSINGH UNION BANK OF INDIA(508500)
213 KARELI MP-34-006-010-002/105
(RAMPURA) 		1734006000NRG24070820230120322 07/08/2023 DALSINGH 1734006WL013204 DALSINGH 00468 UBIN0542067 3536 3536 Processed 14/08/2023 521190198 DALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
214 KARELI MP-34-006-010-002/239
(RAMPURA) 		1734006000NRG24070820230120336 07/08/2023 Kunji 1734006WL013205 Kunji 00468 UBIN0542067 3536 3536 Processed 14/08/2023 521190198 Kunji STATE BANK OF INDIA(508548)
215 KARELI MP-34-006-010-002/239
(RAMPURA) 		1734006000NRG24070820230120335 07/08/2023 kunji lal 1734006WL013205 kunji lal 00468 UBIN0542067 3536 3536 Processed 14/08/2023 521190198 kunjilal STATE BANK OF INDIA(508548)
216 KARELI MP-34-006-010-002/472
(RAMPURA) 		1734006000NRG24070820230120328 07/08/2023 raju 1734006WL013204 raju 00468 UBIN0542067 3536 3536 Processed 14/08/2023 521190198 raju UNION BANK OF INDIA(508500)
217 KARELI MP-34-006-010-002/537
(RAMPURA) 		1734006000NRG24070820230120340 07/08/2023 Pritam noriya 1734006WL013205 Pritam noriya 00468 UBIN0542067 1547 1547 Processed 14/08/2023 521190198 Pritamnoriya UNION BANK OF INDIA(508500)
218 KARELI MP-34-006-010-002/88
(RAMPURA) 		1734006000NRG24070820230120343 07/08/2023 AMIT 1734006WL013205 AMIT 00468 UBIN0542067 2873 2873 Processed 14/08/2023 521190198 AMIT STATE BANK OF INDIA(508548)
219 KARELI MP-34-006-010-002/88
(RAMPURA) 		1734006000NRG24070820230120342 07/08/2023 MUNNALAL 1734006WL013205 MUNNALAL 00468 UBIN0542067 2873 2873 Processed 14/08/2023 521190198 MUNNALAL UNION BANK OF INDIA(508500)
220 KARELI MP-34-006-022-001/157
(GWARI) 		1734006000NRG24070820230120170 07/08/2023 KAVITA BAI 1734006WL013183 KAVITA BAI 00468 UBIN0542067 1768 1768 Processed 14/08/2023 521190198 KAVITABAI UNION BANK OF INDIA(508500)
221 KARELI MP-34-006-022-001/179
(GWARI) 		1734006000NRG24070820230120141 07/08/2023 SHANKAR 1734006WL013178 SHANKAR 00468 UBIN0542067 1326 1326 Processed 14/08/2023 521190198 SHANKAR UNION BANK OF INDIA(508500)
222 KARELI MP-34-006-047-001/502
(KOSAMKHEDA) 		1734006000NRG24060820230119466 07/08/2023 Nitin kumar rajak 1734006WL013005 Nitin kumar rajak 00468 UBIN0542067 1326 1326 Processed 14/08/2023 521190198 Nitinkumarrajak CENTRAL BANK OF INDIA(607115)
223 KARELI MP-34-006-047-004/205
(KOSAMKHEDA) 		1734006000NRG24060820230119479 07/08/2023 Deepak 1734006WL013005 Deepak 00468 UBIN0542067 1326 1326 Processed 14/08/2023 521190198 Deepak UNION BANK OF INDIA(508500)
SubTotal 33813 33813
224 KARELI MP-34-006-006-001/6181195381
(RICHHAI) 		1734006000NRG24060820230119542 07/08/2023 NARENDRA LODHI 1734006WL013010 NARENDRA LODHI 00468 UBIN0542270 3094 3094 Processed 14/08/2023 521190198 NARENDRALODHI UNION BANK OF INDIA(508500)
225 KARELI MP-34-006-006-001/6181195390
(RICHHAI) 		1734006000NRG24060820230119522 07/08/2023 tejbal 1734006WL013008 tejbal 00468 UBIN0542270 3094 3094 Processed 14/08/2023 521190198 tejbal PUNJAB NATIONAL BANK(508568)
226 KARELI MP-34-006-013-001/117
(MIDHALI) 		1734006000NRG24060820230119486 07/08/2023 deviprasad sahu 1734006WL013007 deviprasad sahu 00468 UBIN0542270 1326 1326 Processed 14/08/2023 521190198 deviprasadsahu UNION BANK OF INDIA(508500)
227 KARELI MP-34-006-013-001/120
(MIDHALI) 		1734006000NRG24060820230119488 07/08/2023 SHALEG RAM KUSHWAHA 1734006WL013007 SHALEG RAM KUSHWAHA 00468 UBIN0542270 1326 1326 Processed 14/08/2023 521190198 SHALEGRAMKUSHWAHA UNION BANK OF INDIA(508500)
228 KARELI MP-34-006-013-001/133
(MIDHALI) 		1734006000NRG24060820230119490 07/08/2023 durga bai 1734006WL013007 durga bai 00468 UBIN0542270 1326 1326 Processed 14/08/2023 521190198 durgabai UNION BANK OF INDIA(508500)
229 KARELI MP-34-006-013-001/133
(MIDHALI) 		1734006000NRG24060820230119489 07/08/2023 ghanshyam basor 1734006WL013007 ghanshyam basor 00468 UBIN0542270 1326 1326 Processed 14/08/2023 521190198 ghanshyambasor UNION BANK OF INDIA(508500)
230 KARELI MP-34-006-013-001/161
(MIDHALI) 		1734006000NRG24060820230119491 07/08/2023 pushpa 1734006WL013007 pushpa 00468 UBIN0542270 1326 1326 Processed 14/08/2023 521190198 pushpa JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
231 KARELI MP-34-006-013-001/176
(MIDHALI) 		1734006000NRG24060820230119493 07/08/2023 VIDHYA bai silawat 1734006WL013007 VIDHYA bai silawat 00468 UBIN0542270 1326 1326 Processed 14/08/2023 521190198 VIDHYAbaisilawat RATNAKAR BANK(607393)
232 KARELI MP-34-006-013-001/176
(MIDHALI) 		1734006000NRG24060820230119494 07/08/2023 vivek singh silavat 1734006WL013007 vivek singh silavat 00468 UBIN0542270 1326 1326 Processed 14/08/2023 521190198 viveksinghsilavat UNION BANK OF INDIA(508500)
233 KARELI MP-34-006-013-001/270
(MIDHALI) 		1734006000NRG24060820230119496 07/08/2023 GEETA BAI DHANAK 1734006WL013007 GEETA BAI DHANAK 00468 UBIN0542270 1326 1326 Processed 14/08/2023 521190198 GEETABAIDHANAK UNION BANK OF INDIA(508500)
234 KARELI MP-34-006-013-001/270
(MIDHALI) 		1734006000NRG24060820230119495 07/08/2023 santram dhanak 1734006WL013007 santram dhanak 00468 UBIN0542270 1326 1326 Processed 14/08/2023 521190198 santramdhanak UNION BANK OF INDIA(508500)
235 KARELI MP-34-006-013-001/276
(MIDHALI) 		1734006000NRG24060820230119497 07/08/2023 param lal 1734006WL013007 param lal 00468 UBIN0542270 1326 1326 Processed 14/08/2023 521190198 paramlal UNION BANK OF INDIA(508500)
236 KARELI MP-34-006-013-001/276
(MIDHALI) 		1734006000NRG24060820230119498 07/08/2023 rambai 1734006WL013007 rambai 00468 UBIN0542270 1326 1326 Processed 14/08/2023 521190198 rambai UNION BANK OF INDIA(508500)
237 KARELI MP-34-006-013-001/29
(MIDHALI) 		1734006000NRG24060820230119500 07/08/2023 JANKI 1734006WL013007 JANKI 00468 UBIN0542270 1326 1326 Processed 14/08/2023 521190198 JANKI INDUSIND BANK(607189)
238 KARELI MP-34-006-013-001/29
(MIDHALI) 		1734006000NRG24060820230119499 07/08/2023 ramswarup 1734006WL013007 ramswarup 00468 UBIN0542270 1326 1326 Processed 14/08/2023 521190198 ramswarup UNION BANK OF INDIA(508500)
239 KARELI MP-34-006-013-001/299
(MIDHALI) 		1734006000NRG24060820230119502 07/08/2023 HEERA BAI 1734006WL013007 HEERA BAI 00468 UBIN0542270 1326 1326 Processed 14/08/2023 521190198 HEERABAI UNION BANK OF INDIA(508500)
240 KARELI MP-34-006-013-001/299
(MIDHALI) 		1734006000NRG24060820230119501 07/08/2023 jamna prasad rajak 1734006WL013007 jamna prasad rajak 00468 UBIN0542270 1326 1326 Processed 14/08/2023 521190198 jamnaprasadrajak UNION BANK OF INDIA(508500)
241 KARELI MP-34-006-013-001/349
(MIDHALI) 		1734006000NRG24060820230119504 07/08/2023 rani bai mehra 1734006WL013007 rani bai mehra 00468 UBIN0542270 1326 1326 Processed 14/08/2023 521190198 ranibaimehra UNION BANK OF INDIA(508500)
242 KARELI MP-34-006-013-001/374
(MIDHALI) 		1734006000NRG24060820230119505 07/08/2023 heeralal 1734006WL013007 heeralal 00468 UBIN0542270 1326 1326 Processed 14/08/2023 521190198 heeralal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
243 KARELI MP-34-006-013-001/374
(MIDHALI) 		1734006000NRG24060820230119506 07/08/2023 sunita 1734006WL013007 sunita 00468 UBIN0542270 1326 1326 Processed 14/08/2023 521190198 sunita UNION BANK OF INDIA(508500)
244 KARELI MP-34-006-013-001/404
(MIDHALI) 		1734006000NRG24060820230119508 07/08/2023 REVATI BAI 1734006WL013007 REVATI BAI 00468 UBIN0542270 1326 1326 Processed 14/08/2023 521190198 REVATIBAI UNION BANK OF INDIA(508500)
245 KARELI MP-34-006-013-001/404
(MIDHALI) 		1734006000NRG24060820230119507 07/08/2023 SOHABAL SINGH CHOUDHARY 1734006WL013007 SOHABAL SINGH CHOUDHARY 00468 UBIN0542270 1326 1326 Processed 14/08/2023 521190198 SOHABALSINGHCHOUDHARY UNION BANK OF INDIA(508500)
246 KARELI MP-34-006-013-001/406
(MIDHALI) 		1734006000NRG24060820230119509 07/08/2023 tularam kahar 1734006WL013007 tularam kahar 00468 UBIN0542270 1326 1326 Processed 14/08/2023 521190198 tularamkahar UNION BANK OF INDIA(508500)
247 KARELI MP-34-006-013-001/409
(MIDHALI) 		1734006000NRG24060820230119510 07/08/2023 harisharan 1734006WL013007 harisharan 00468 UBIN0542270 1326 1326 Processed 14/08/2023 521190198 harisharan UNION BANK OF INDIA(508500)
248 KARELI MP-34-006-013-001/409
(MIDHALI) 		1734006000NRG24060820230119511 07/08/2023 RUPA 1734006WL013007 RUPA 00468 UBIN0542270 1326 1326 Processed 14/08/2023 521190198 RUPA UNION BANK OF INDIA(508500)
249 KARELI MP-34-006-013-001/442
(MIDHALI) 		1734006000NRG24060820230119513 07/08/2023 RANI KAHAR 1734006WL013007 RANI KAHAR 00468 UBIN0542270 1326 1326 Processed 14/08/2023 521190198 RANIKAHAR UNION BANK OF INDIA(508500)
250 KARELI MP-34-006-013-001/442
(MIDHALI) 		1734006000NRG24060820230119512 07/08/2023 roshan lal 1734006WL013007 roshan lal 00468 UBIN0542270 1326 1326 Processed 14/08/2023 521190198 roshanlal UNION BANK OF INDIA(508500)
251 KARELI MP-34-006-014-001/166
(HIRANPUR) 		1734006014NRG24050820230118969 07/08/2023 SANTOSH THAKUR 1734006014WL012944 SANTOSH THAKUR 00468 UBIN0542270 1105 1105 Processed 14/08/2023 521190198 SANTOSHTHAKUR UNION BANK OF INDIA(508500)
252 KARELI MP-34-006-014-001/191
(HIRANPUR) 		1734006014NRG24050820230118970 07/08/2023 HARGOVIND singh 1734006014WL012944 HARGOVIND singh 00468 UBIN0542270 1105 1105 Processed 14/08/2023 521190198 HARGOVINDsingh UNION BANK OF INDIA(508500)
253 KARELI MP-34-006-014-001/464
(HIRANPUR) 		1734006014NRG24050820230118972 07/08/2023 somnath 1734006014WL012944 somnath 00468 UBIN0542270 1105 1105 Processed 14/08/2023 521190198 somnath UNION BANK OF INDIA(508500)
254 KARELI MP-34-006-014-001/470
(HIRANPUR) 		1734006014NRG24050820230118973 07/08/2023 prakash 1734006014WL012944 prakash 00468 UBIN0542270 1105 1105 Processed 14/08/2023 521190198 prakash UNION BANK OF INDIA(508500)
255 KARELI MP-34-006-014-001/481
(HIRANPUR) 		1734006014NRG24050820230118974 07/08/2023 shivraj 1734006014WL012944 shivraj 00468 UBIN0542270 1105 1105 Processed 14/08/2023 521190198 shivraj UNION BANK OF INDIA(508500)
256 KARELI MP-34-006-014-001/487
(HIRANPUR) 		1734006014NRG24050820230118975 07/08/2023 Tajbal 1734006014WL012944 Tajbal 00468 UBIN0542270 1105 1105 Processed 14/08/2023 521190198 Tajbal UNION BANK OF INDIA(508500)
257 KARELI MP-34-006-014-001/489
(HIRANPUR) 		1734006014NRG24050820230118976 07/08/2023 hari om kachhi 1734006014WL012944 hari om kachhi 00468 UBIN0542270 1105 1105 Processed 14/08/2023 521190198 hariomkachhi STATE BANK OF INDIA(508548)
258 KARELI MP-34-006-014-001/9
(HIRANPUR) 		1734006014NRG24050820230118981 07/08/2023 MOHAN 1734006014WL012944 MOHAN 00468 UBIN0542270 1105 1105 Processed 14/08/2023 521190198 MOHAN UNION BANK OF INDIA(508500)
259 KARELI MP-34-006-014-001/95
(HIRANPUR) 		1734006014NRG24050820230118982 07/08/2023 KAMAL 1734006014WL012944 KAMAL 00468 UBIN0542270 1105 1105 Processed 14/08/2023 521190198 KAMAL UNION BANK OF INDIA(508500)
260 KARELI MP-34-006-015-001/460
(GURSI) 		1734006000NRG24070820230120132 07/08/2023 Mool Chnd Patel 1734006WL013176 Mool Chnd Patel 00468 UBIN0542270 1547 1547 Processed 14/08/2023 521190198 MoolChndPatel UNION BANK OF INDIA(508500)
261 KARELI MP-34-006-015-001/460
(GURSI) 		1734006000NRG24070820230120131 07/08/2023 Mool Chnd Patel 1734006WL013176 Mool Chnd Patel 00468 UBIN0542270 1547 1547 Processed 14/08/2023 521190198 MoolChndPatel UNION BANK OF INDIA(508500)
262 KARELI MP-34-006-015-001/460
(GURSI) 		1734006000NRG24070820230120130 07/08/2023 Mool Chnd Patel 1734006WL013176 Mool Chnd Patel 00468 UBIN0542270 1547 1547 Processed 14/08/2023 521190198 MoolChndPatel UNION BANK OF INDIA(508500)
263 KARELI MP-34-006-015-001/460
(GURSI) 		1734006000NRG24070820230120129 07/08/2023 Mool Chnd Patel 1734006WL013176 Mool Chnd Patel 00468 UBIN0542270 1547 1547 Processed 14/08/2023 521190198 MoolChndPatel UNION BANK OF INDIA(508500)
SubTotal 55471 55471
264 KARELI MP-34-006-010-002/112
(RAMPURA) 		1734006000NRG24070820230120324 07/08/2023 Munnalal 1734006WL013204 Munnalal 00468 UBIN0544787 3536 3536 Processed 14/08/2023 521190198 Munnalal UNION BANK OF INDIA(508500)
265 KARELI MP-34-006-010-002/149
(RAMPURA) 		1734006059NRG24070820230120345 07/08/2023 MANOJ 1734006WL013206 MANOJ 00468 UBIN0544787 3536 3536 Processed 14/08/2023 521190198 MANOJ STATE BANK OF INDIA(508548)
266 KARELI MP-34-006-010-002/149
(RAMPURA) 		1734006059NRG24070820230120344 07/08/2023 SUDRABAI 1734006WL013206 SUDRABAI 00468 UBIN0544787 3536 3536 Processed 14/08/2023 521190198 SUDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 KARELI MP-34-006-010-002/160
(RAMPURA) 		1734006000NRG24070820230120334 07/08/2023 Sukram 1734006WL013205 Sukram 00468 UBIN0544787 3536 3536 Processed 14/08/2023 521190198 Sukram UNION BANK OF INDIA(508500)
268 KARELI MP-34-006-010-002/160
(RAMPURA) 		1734006000NRG24070820230120333 07/08/2023 Sukram 1734006WL013205 Sukram 00468 UBIN0544787 3536 3536 Processed 14/08/2023 521190198 Sukram UNION BANK OF INDIA(508500)
269 KARELI MP-34-006-010-002/291
(RAMPURA) 		1734006000NRG24070820230120338 07/08/2023 MUKESH 1734006WL013205 MUKESH 00468 UBIN0544787 1105 1105 Processed 14/08/2023 521190198 MUKESH UNION BANK OF INDIA(508500)
270 KARELI MP-34-006-010-002/291
(RAMPURA) 		1734006000NRG24070820230120337 07/08/2023 MUKESH 1734006WL013205 MUKESH 00468 UBIN0544787 1105 1105 Processed 14/08/2023 521190198 MUKESH STATE BANK OF INDIA(508548)
271 KARELI MP-34-006-010-002/314
(RAMPURA) 		1734006000NRG24070820230120314 07/08/2023 Sandeep 1734006WL013203 Sandeep 00468 UBIN0544787 3536 3536 Processed 14/08/2023 521190198 Sandeep UNION BANK OF INDIA(508500)
272 KARELI MP-34-006-010-002/314
(RAMPURA) 		1734006000NRG24070820230120315 07/08/2023 Varsha 1734006WL013203 Varsha 00468 UBIN0544787 3536 3536 Processed 14/08/2023 521190198 Varsha IDBI BANK(607095)
273 KARELI MP-34-006-010-002/44
(RAMPURA) 		1734006000NRG24070820230120317 07/08/2023 KALA BAI MALLAH 1734006WL013203 KALA BAI MALLAH 00468 UBIN0544787 3315 3315 Processed 14/08/2023 521190198 KALABAIMALLAH BANK OF BARODA(606985)
274 KARELI MP-34-006-010-002/44
(RAMPURA) 		1734006000NRG24070820230120316 07/08/2023 PADAM SINGH MALLAH 1734006WL013203 PADAM SINGH MALLAH 00468 UBIN0544787 3315 3315 Processed 14/08/2023 521190198 PADAMSINGHMALLAH UNION BANK OF INDIA(508500)
275 KARELI MP-34-006-010-002/539
(RAMPURA) 		1734006059NRG24070820230120347 07/08/2023 GOMATI BAI 1734006WL013206 GOMATI BAI 00468 UBIN0544787 1326 1326 Processed 14/08/2023 521190198 GOMATIBAI IDBI BANK(607095)
276 KARELI MP-34-006-010-002/539
(RAMPURA) 		1734006059NRG24070820230120346 07/08/2023 Rakesh 1734006WL013206 Rakesh 00468 UBIN0544787 1326 1326 Processed 14/08/2023 521190198 Rakesh UNION BANK OF INDIA(508500)
277 KARELI MP-34-006-010-002/8
(RAMPURA) 		1734006000NRG24070820230120320 07/08/2023 munnalal malah 1734006WL013203 munnalal malah 00468 UBIN0544787 3536 3536 Processed 14/08/2023 521190198 munnalalmalah UNION BANK OF INDIA(508500)
278 KARELI MP-34-006-010-002/8
(RAMPURA) 		1734006000NRG24070820230120321 07/08/2023 puspa bai 1734006WL013203 puspa bai 00468 UBIN0544787 3536 3536 Processed 14/08/2023 521190198 puspabai UNION BANK OF INDIA(508500)
279 KARELI MP-34-006-010-002/810
(RAMPURA) 		1734006059NRG24070820230120348 07/08/2023 Asharam 1734006WL013206 Asharam 00468 UBIN0544787 3536 3536 Processed 14/08/2023 521190198 Asharam BANK OF BARODA(606985)
280 KARELI MP-34-006-010-002/810
(RAMPURA) 		1734006059NRG24070820230120349 07/08/2023 Rupa dheemar 1734006WL013206 Rupa dheemar 00468 UBIN0544787 3536 3536 Processed 14/08/2023 521190198 Rupadheemar UNION BANK OF INDIA(508500)
281 KARELI MP-34-006-022-001/112
(GWARI) 		1734006000NRG24070820230120139 07/08/2023 harisingh 1734006WL013178 harisingh 00468 UBIN0544787 1326 1326 Processed 14/08/2023 521190198 harisingh UNION BANK OF INDIA(508500)
282 KARELI MP-34-006-022-001/123
(GWARI) 		1734006000NRG24070820230120157 07/08/2023 GOPAL 1734006WL013181 GOPAL 00468 UBIN0544787 1326 1326 Processed 14/08/2023 521190198 GOPAL UNION BANK OF INDIA(508500)
283 KARELI MP-34-006-022-001/133
(GWARI) 		1734006000NRG24070820230120169 07/08/2023 DURGA BAI 1734006WL013183 DURGA BAI 00468 UBIN0544787 1768 1768 Processed 14/08/2023 521190198 DURGABAI UNION BANK OF INDIA(508500)
284 KARELI MP-34-006-022-001/172
(GWARI) 		1734006000NRG24070820230120158 07/08/2023 MAHESH 1734006WL013181 MAHESH 00468 UBIN0544787 1768 1768 Processed 14/08/2023 521190198 MAHESH UNION BANK OF INDIA(508500)
285 KARELI MP-34-006-022-001/31
(GWARI) 		1734006000NRG24070820230120173 07/08/2023 Munni bai 1734006WL013184 Munni bai 00468 UBIN0544787 1768 1768 Processed 14/08/2023 521190198 Munnibai UNION BANK OF INDIA(508500)
286 KARELI MP-34-006-022-001/368
(GWARI) 		1734006000NRG24070820230120146 07/08/2023 Chainbati 1734006WL013179 Chainbati 00468 UBIN0544787 1326 1326 Processed 14/08/2023 521190198 Chainbati UNION BANK OF INDIA(508500)
287 KARELI MP-34-006-022-001/374
(GWARI) 		1734006000NRG24070820230120164 07/08/2023 HEMLATA 1734006WL013182 HEMLATA 00468 UBIN0544787 1768 1768 Processed 14/08/2023 521190198 HEMLATA UNION BANK OF INDIA(508500)
288 KARELI MP-34-006-022-001/376
(GWARI) 		1734006000NRG24070820230120159 07/08/2023 SAVITRI 1734006WL013181 SAVITRI 00468 UBIN0544787 1326 1326 Processed 14/08/2023 521190198 SAVITRI UNION BANK OF INDIA(508500)
289 KARELI MP-34-006-022-001/394
(GWARI) 		1734006000NRG24070820230120142 07/08/2023 DURGA BAI 1734006WL013178 DURGA BAI 00468 UBIN0544787 1326 1326 Processed 14/08/2023 521190198 DURGABAI UNION BANK OF INDIA(508500)
290 KARELI MP-34-006-022-001/396
(GWARI) 		1734006000NRG24070820230120160 07/08/2023 Savita 1734006WL013181 Savita 00468 UBIN0544787 1326 1326 Processed 14/08/2023 521190198 Savita UNION BANK OF INDIA(508500)
291 KARELI MP-34-006-022-001/401
(GWARI) 		1734006000NRG24070820230120143 07/08/2023 eka bai 1734006WL013178 eka bai 00468 UBIN0544787 1326 1326 Processed 14/08/2023 521190198 ekabai UNION BANK OF INDIA(508500)
292 KARELI MP-34-006-022-001/52
(GWARI) 		1734006000NRG24070820230120165 07/08/2023 HARI BAI 1734006WL013182 HARI BAI 00468 UBIN0544787 1768 1768 Processed 14/08/2023 521190198 HARIBAI UNION BANK OF INDIA(508500)
293 KARELI MP-34-006-022-001/555
(GWARI) 		1734006000NRG24070820230120175 07/08/2023 GEETA BAI 1734006WL013184 GEETA BAI 00468 UBIN0544787 1768 1768 Processed 14/08/2023 521190198 GEETABAI UNION BANK OF INDIA(508500)
294 KARELI MP-34-006-022-002/228
(GWARI) 		1734006000NRG24070820230120167 07/08/2023 suraj 1734006WL013182 suraj 00468 UBIN0544787 1768 1768 Processed 14/08/2023 521190198 suraj UNION BANK OF INDIA(508500)
295 KARELI MP-34-006-022-002/353
(GWARI) 		1734006000NRG24070820230120172 07/08/2023 Shiya Bai 1734006WL013183 Shiya Bai 00468 UBIN0544787 1768 1768 Processed 14/08/2023 521190198 ShiyaBai UNION BANK OF INDIA(508500)
296 KARELI MP-34-006-022-002/360
(GWARI) 		1734006000NRG24070820230120150 07/08/2023 ramdas 1734006WL013179 ramdas 00468 UBIN0544787 1326 1326 Processed 14/08/2023 521190198 ramdas UNION BANK OF INDIA(508500)
297 KARELI MP-34-006-022-002/376
(GWARI) 		1734006000NRG24070820230120136 07/08/2023 rOSHNI BAI BHARIYA 1734006WL013177 rOSHNI BAI BHARIYA 00468 UBIN0544787 1326 1326 Processed 14/08/2023 521190198 rOSHNIBAIBHARIYA UNION BANK OF INDIA(508500)
SubTotal 76466 76466
298 KARELI MP-34-006-010-002/340
(RAMPURA) 		1734006000NRG24070820230120339 07/08/2023 Rajesh 1734006WL013205 Rajesh 00468 UBIN0571466 3094 3094 Processed 14/08/2023 521190198 Rajesh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
299 KARELI MP-34-006-010-002/133-A
(RAMPURA) 		1734006000NRG24070820230120311 07/08/2023 Dal Chand 1734006WL013203 Dal Chand 00468 UBIN0820849 3315 3315 Processed 14/08/2023 521190198 DalChand STATE BANK OF INDIA(508548)
300 KARELI MP-34-006-010-002/133-A
(RAMPURA) 		1734006000NRG24070820230120312 07/08/2023 Ombati 1734006WL013203 Ombati 00468 UBIN0820849 3315 3315 Processed 14/08/2023 521190198 Ombati UNION BANK OF INDIA(508500)
301 KARELI MP-34-006-010-002/284
(RAMPURA) 		1734006000NRG24070820230120327 07/08/2023 Girja 1734006WL013204 Girja 00468 UBIN0820849 3536 3536 Processed 14/08/2023 521190198 Girja UNION BANK OF INDIA(508500)
302 KARELI MP-34-006-017-001/1064
(DHURPUR) 		1734006000NRG24060820230119579 07/08/2023 Ramchran Mehra 1734006WL013018 Ramchran Mehra 00468 UBIN0820849 3094 3094 Processed 14/08/2023 521190198 RamchranMehra UNION BANK OF INDIA(508500)
303 KARELI MP-34-006-022-001/463
(GWARI) 		1734006000NRG24070820230120162 07/08/2023 Kranti bai 1734006WL013181 Kranti bai 00468 UBIN0820849 1547 1547 Processed 14/08/2023 521190198 Krantibai UNION BANK OF INDIA(508500)
304 KARELI MP-34-006-027-001/102
(RAMPIPARIYA) 		1734006000NRG24070820230120379 07/08/2023 Ramsevak 1734006WL013213 Ramsevak 00468 UBIN0820849 1105 1105 Processed 14/08/2023 521190198 Ramsevak UNION BANK OF INDIA(508500)
305 KARELI MP-34-006-027-001/289
(RAMPIPARIYA) 		1734006000NRG24070820230120380 07/08/2023 ANKIT GOUND 1734006WL013213 ANKIT GOUND 00468 UBIN0820849 1105 1105 Processed 14/08/2023 521190198 ANKITGOUND UNION BANK OF INDIA(508500)
306 KARELI MP-34-006-027-001/816
(RAMPIPARIYA) 		1734006000NRG24070820230120387 07/08/2023 Hajari lal 1734006WL013213 Hajari lal 00468 UBIN0820849 1105 1105 Processed 14/08/2023 521190198 Hajarilal CENTRAL BANK OF INDIA(607115)
307 KARELI MP-34-006-027-001/816
(RAMPIPARIYA) 		1734006000NRG24070820230120386 07/08/2023 Hajari Lal 1734006WL013213 Hajari Lal 00468 UBIN0820849 1105 1105 Processed 14/08/2023 521190198 HajariLal UNION BANK OF INDIA(508500)
308 KARELI MP-34-006-060-001/988
(KUMHADI) 		1734006000NRG24070820230120234 07/08/2023 Satynarayan 1734006WL013190 Satynarayan 00468 UBIN0820849 663 663 Processed 14/08/2023 521190198 Satynarayan BANK OF BARODA(606985)
SubTotal 19890 19890
309 KARELI MP-34-006-060-001/1023-D
(KUMHADI) 		1734006000NRG24070820230120230 07/08/2023 Chandan 1734006WL013190 Chandan 00553 INDB0001343 663 663 Processed 14/08/2023 521190198 Chandan STATE BANK OF INDIA(508548)
SubTotal 663 663
310 KARELI MP-34-006-017-001/1065
(DHURPUR) 		1734006000NRG24060820230119581 07/08/2023 Devendra Mehra 1734006WL013018 Devendra Mehra 00555 YESB0000778 3094 3094 Processed 14/08/2023 521190198 DevendraMehra BANK OF BARODA(606985)
311 KARELI MP-34-006-027-001/459
(RAMPIPARIYA) 		1734006000NRG24070820230120381 07/08/2023 Pramod 1734006WL013213 Pramod 00555 YESB0000778 1105 1105 Processed 14/08/2023 521190198 Pramod HDFC BANK LTD(607152)
SubTotal 4199 4199
312 KARELI MP-34-006-007-002/715
(KUMHRODA) 		1734006000NRG24070820230120244 07/08/2023 Muniraj 1734006WL013192 Muniraj 00666 IDFB0041102 1547 1547 Processed 14/08/2023 521190198 Muniraj UNION BANK OF INDIA(508500)
313 KARELI MP-34-006-007-002/715
(KUMHRODA) 		1734006000NRG24070820230120243 07/08/2023 priti 1734006WL013192 priti 00666 IDFB0041102 1547 1547 Processed 14/08/2023 521190198 priti IDFC BANK LIMITED(608117)
SubTotal 3094 3094
314 KARELI MP-34-006-014-001/697
(HIRANPUR) 		1734006014NRG24050820230118980 07/08/2023 hemant noriya 1734006014WL012944 hemant noriya 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521190198 hemantnoriya UNION BANK OF INDIA(508500)
315 KARELI MP-34-006-017-001/1064
(DHURPUR) 		1734006000NRG24060820230119580 07/08/2023 Sushila 1734006WL013018 Sushila 00691 IPOS0000001 3094 3094 Processed 14/08/2023 521190198 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
316 KARELI MP-34-006-050-001/106
(RAMKHIRIYA) 		1734006000NRG24070820230120307 07/08/2023 godhan 1734006WL013200 godhan 00691 IPOS0000001 3094 3094 Processed 14/08/2023 521190198 godhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
317 KARELI MP-34-006-045-001/2483
(AMGAON BADA) 		1734006000NRG24070820230120125 07/08/2023 SATYAM RAJPUT 1734006WL013172 SATYAM RAJPUT 00697 BKID0MG1234 2210 2210 Processed 14/08/2023 521190198 SATYAMRAJPUT STATE BANK OF INDIA(508548)
318 KARELI MP-34-006-051-001/55
(PIPARIYA (BAROUDIYA)) 		1734006000NRG24070820230120299 07/08/2023 SYAM BAI 1734006WL013199 SYAM BAI 00697 BKID0MG1234 1547 1547 Processed 14/08/2023 521190198 SYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
319 KARELI MP-34-006-057-001/1180
(NAYA KHEDA) 		1734006000NRG24070820230120261 07/08/2023 ram krishan kourav 1734006WL013195 ram krishan kourav 00697 BKID0MG1234 3094 3094 Processed 14/08/2023 521190198 ramkrishankourav CENTRAL BANK OF INDIA(607115)
320 KARELI MP-34-006-057-001/1180
(NAYA KHEDA) 		1734006000NRG24070820230120262 07/08/2023 snehalata kourav 1734006WL013195 snehalata kourav 00697 BKID0MG1234 3094 3094 Processed 14/08/2023 521190198 snehalatakourav UNION BANK OF INDIA(508500)
321 KARELI MP-34-006-057-002/1179
(NAYA KHEDA) 		1734006000NRG24070820230120285 07/08/2023 indira bai 1734006WL013196 indira bai 00697 BKID0MG1234 3094 3094 Processed 14/08/2023 521190198 indirabai NARMADA JHABUA GRAMIN BANK(508515)
322 KARELI MP-34-006-057-002/1184
(NAYA KHEDA) 		1734006000NRG24070820230120289 07/08/2023 Guddi Bai 1734006WL013197 Guddi Bai 00697 BKID0MG1234 3094 3094 Processed 14/08/2023 521190198 GuddiBai UNION BANK OF INDIA(508500)
323 KARELI MP-34-006-058-001/31
(BASADEHI) 		1734006000NRG24070820230120357 07/08/2023 Bhairo Prasad 1734006WL013211 Bhairo Prasad 00697 BKID0MG1234 84 84 Processed 14/08/2023 521190198 BhairoPrasad UNION BANK OF INDIA(508500)
324 KARELI MP-34-006-058-001/432
(BASADEHI) 		1734006000NRG24070820230120358 07/08/2023 RAJESH JATAV 1734006WL013211 RAJESH JATAV 00697 BKID0MG1234 84 84 Processed 14/08/2023 521190198 RAJESHJATAV BANK OF INDIA(508505)
325 KARELI MP-34-006-058-001/77
(BASADEHI) 		1734006000NRG24070820230120361 07/08/2023 gopal 1734006WL013211 gopal 00697 BKID0MG1234 42 42 Processed 14/08/2023 521190198 gopal UNION BANK OF INDIA(508500)
326 KARELI MP-34-006-058-001/93
(BASADEHI) 		1734006000NRG24070820230120362 07/08/2023 Neklal 1734006WL013211 Neklal 00697 BKID0MG1234 84 84 Processed 14/08/2023 521190198 Neklal UNION BANK OF INDIA(508500)
SubTotal 16427 16427
327 KARELI MP-34-006-034-001/875
(KATHOUTIYA) 		1734006000NRG24070820230120392 07/08/2023 DEEPAK 1734006WL013215 DEEPAK 00697 BKID0MG1238 442 442 Processed 14/08/2023 521190198 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
328 KARELI MP-34-006-036-002/263
(BHUGWARA) 		1734006000NRG24070820230120363 07/08/2023 MUNNILAL 1734006WL013212 MUNNILAL 00697 BKID0MG1238 1547 1547 Processed 14/08/2023 521190198 MUNNILAL CENTRAL BANK OF INDIA(607115)
329 KARELI MP-34-006-036-002/284
(BHUGWARA) 		1734006000NRG24070820230120364 07/08/2023 VISHNU 1734006WL013212 VISHNU 00697 BKID0MG1238 1547 1547 Processed 14/08/2023 521190198 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
330 KARELI MP-34-006-036-002/311
(BHUGWARA) 		1734006000NRG24070820230120365 07/08/2023 SUKHRAM 1734006WL013212 SUKHRAM 00697 BKID0MG1238 1547 1547 Processed 14/08/2023 521190198 SUKHRAM PUNJAB NATIONAL BANK(508568)
331 KARELI MP-34-006-036-002/312
(BHUGWARA) 		1734006000NRG24070820230120367 07/08/2023 PITAM 1734006WL013212 PITAM 00697 BKID0MG1238 1547 1547 Processed 14/08/2023 521190198 PITAM BANK OF BARODA(606985)
332 KARELI MP-34-006-036-002/313
(BHUGWARA) 		1734006000NRG24070820230120370 07/08/2023 KESHAR BAI PATEL 1734006WL013212 KESHAR BAI PATEL 00697 BKID0MG1238 1547 1547 Processed 14/08/2023 521190198 KESHARBAIPATEL CENTRAL BANK OF INDIA(607115)
333 KARELI MP-34-006-036-002/313
(BHUGWARA) 		1734006000NRG24070820230120369 07/08/2023 TEEKARAM PATEL 1734006WL013212 TEEKARAM PATEL 00697 BKID0MG1238 1547 1547 Processed 14/08/2023 521190198 TEEKARAMPATEL CANARA BANK(508532)
334 KARELI MP-34-006-036-002/470
(BHUGWARA) 		1734006000NRG24070820230120371 07/08/2023 KISHORI LAL 1734006WL013212 KISHORI LAL 00697 BKID0MG1238 1547 1547 Processed 14/08/2023 521190198 KISHORILAL NARMADA JHABUA GRAMIN BANK(508515)
335 KARELI MP-34-006-036-002/625
(BHUGWARA) 		1734006000NRG24070820230120372 07/08/2023 SURENDRA SINGH KUSHWAHA 1734006WL013212 SURENDRA SINGH KUSHWAHA 00697 BKID0MG1238 1547 1547 Processed 14/08/2023 521190198 SURENDRASINGHKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12818 12818
336 KARELI MP-34-006-064-001/138
(MACHAMAU) 		1734006000NRG24070820230120235 07/08/2023 SHARDA BAI 1734006WL013191 SHARDA BAI 00697 BKID0MG1244 1105 1105 Processed 14/08/2023 521190198 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
337 KARELI MP-34-006-064-001/9
(MACHAMAU) 		1734006000NRG24070820230120238 07/08/2023 VIMLA BAI 1734006WL013191 VIMLA BAI 00697 BKID0MG1244 1105 1105 Processed 14/08/2023 521190198 VIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
338 KARELI MP-34-006-006-001/46
(RICHHAI) 		1734006000NRG24060820230119549 07/08/2023 DEVLAL 1734006WL013012 DEVLAL 00697 BKID0MG1246 3094 3094 Processed 14/08/2023 521190198 DEVLAL PUNJAB NATIONAL BANK(508568)
339 KARELI MP-34-006-006-001/46
(RICHHAI) 		1734006000NRG24060820230119550 07/08/2023 SARSAWATI 1734006WL013012 SARSAWATI 00697 BKID0MG1246 3094 3094 Processed 14/08/2023 521190198 SARSAWATI STATE BANK OF INDIA(508548)
340 KARELI MP-34-006-006-001/58
(RICHHAI) 		1734006000NRG24060820230119527 07/08/2023 satyagopal 1734006WL013009 satyagopal 00697 BKID0MG1246 3094 3094 Processed 14/08/2023 521190198 satyagopal STATE BANK OF INDIA(508548)
341 KARELI MP-34-006-006-001/58
(RICHHAI) 		1734006000NRG24060820230119528 07/08/2023 Savtari 1734006WL013009 Savtari 00697 BKID0MG1246 3094 3094 Processed 14/08/2023 521190198 Savtari PUNJAB NATIONAL BANK(508568)
342 KARELI MP-34-006-006-001/6181195342
(RICHHAI) 		1734006000NRG24060820230119519 07/08/2023 pratap singh 1734006WL013008 pratap singh 00697 BKID0MG1246 3094 3094 Processed 14/08/2023 521190198 pratapsingh PUNJAB NATIONAL BANK(508568)
343 KARELI MP-34-006-006-001/6181195342
(RICHHAI) 		1734006000NRG24060820230119518 07/08/2023 pratap singh 1734006WL013008 pratap singh 00697 BKID0MG1246 3094 3094 Processed 14/08/2023 521190198 pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
344 KARELI MP-34-006-007-002/65
(KUMHRODA) 		1734006000NRG24070820230120253 07/08/2023 mahesh 1734006WL013193 mahesh 00697 BKID0MG1246 1547 1547 Processed 14/08/2023 521190198 mahesh STATE BANK OF INDIA(508548)
SubTotal 20111 20111
345 KARELI MP-34-006-022-002/1
(GWARI) 		1734006000NRG24070820230120166 07/08/2023 kailash 1734006WL013182 kailash 00697 BKID0NAMRGB 1768 1768 Processed 14/08/2023 521190198 kailash UNION BANK OF INDIA(508500)
346 KARELI MP-34-006-051-001/1181
(PIPARIYA (BAROUDIYA)) 		1734006000NRG24070820230120297 07/08/2023 manju 1734006WL013199 manju 00697 BKID0NAMRGB 1547 1547 Processed 14/08/2023 521190198 manju FINCARE SMALL FINANCE BANK LTD(608304)
347 KARELI MP-34-006-051-001/1181
(PIPARIYA (BAROUDIYA)) 		1734006000NRG24070820230120296 07/08/2023 narendra 1734006WL013199 narendra 00697 BKID0NAMRGB 1547 1547 Processed 14/08/2023 521190198 narendra NARMADA JHABUA GRAMIN BANK(508515)
348 KARELI MP-34-006-057-001/770
(NAYA KHEDA) 		1734006000NRG24070820230120276 07/08/2023 Munni Bai Kourav 1734006WL013196 Munni Bai Kourav 00697 BKID0NAMRGB 3094 3094 Processed 14/08/2023 521190198 MunniBaiKourav NARMADA JHABUA GRAMIN BANK(508515)
349 KARELI MP-34-006-057-001/770
(NAYA KHEDA) 		1734006000NRG24070820230120277 07/08/2023 Sandeep Kourav 1734006WL013196 Sandeep Kourav 00697 BKID0NAMRGB 3094 3094 Processed 14/08/2023 521190198 SandeepKourav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
350 KARELI MP-34-006-047-002/114
(KOSAMKHEDA) 		1734006000NRG24070820230120218 07/08/2023 SHANTI 1734006WL013188 SHANTI 450001 1547 1547 Processed 14/08/2023 521190198 SHANTI BANK OF BARODA(606985)
351 KARELI MP-34-006-047-002/136
(KOSAMKHEDA) 		1734006000NRG24060820230119469 07/08/2023 NEETES 1734006WL013005 NEETES 450001 1326 1326 Processed 14/08/2023 521190198 NEETES BANK OF BARODA(606985)
352 KARELI MP-34-006-013-001/349
(MIDHALI) 		1734006000NRG24060820230119503 07/08/2023 dashrath 1734006WL013007 dashrath 487001 1326 1326 Processed 14/08/2023 521190198 dashrath STATE BANK OF INDIA(508548)
SubTotal 4199 4199
Total 665910 665910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_070823APB_FTO_207669 48711001 2873
2 KARELI MP1734006_070823APB_FTO_207669 62135 1326
3 KARELI MP1734006_070823APB_FTO_207669 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 18122
4 KARELI MP1734006_070823APB_FTO_207669 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 41327
5 KARELI MP1734006_070823APB_FTO_207669 Bank of India BKID0009438 KARELI 36686
6 KARELI MP1734006_070823APB_FTO_207669 Canara Bank CNRB0002962 NARSINGHPUR 10608
7 KARELI MP1734006_070823APB_FTO_207669 Canara Bank CNRB0006074 KARELI 221
8 KARELI MP1734006_070823APB_FTO_207669 Central Bank Of India CBIN0281005 KARELI 4862
9 KARELI MP1734006_070823APB_FTO_207669 Central Bank Of India CBIN0281092 NARSINGHPUR 4199
10 KARELI MP1734006_070823APB_FTO_207669 Central Bank Of India CBIN0281598 CHAWARPATHA 1547
11 KARELI MP1734006_070823APB_FTO_207669 Central Bank Of India CBIN0281784 SINGHPUR 27846
12 KARELI MP1734006_070823APB_FTO_207669 Central Bank Of India CBIN0284790 NAKTUA 2652
13 KARELI MP1734006_070823APB_FTO_207669 Central Bank Of India CBIN0284859 GOHGAWARI 6630
14 KARELI MP1734006_070823APB_FTO_207669 IDBI Bank IBKL0001558 Narsinghpur 3536
15 KARELI MP1734006_070823APB_FTO_207669 Punjab National Bank PUNB0272000 NARSINGHPUR 34314
16 KARELI MP1734006_070823APB_FTO_207669 Punjab National Bank PUNB0642200 KARELI, JABALPUR 8619
17 KARELI MP1734006_070823APB_FTO_207669 State Bank of India SBIN0000436 NARSINGHPUR 2431
18 KARELI MP1734006_070823APB_FTO_207669 State Bank of India SBIN0001833 ADB NARSINGHPUR 442
19 KARELI MP1734006_070823APB_FTO_207669 State Bank of India SBIN0002060 GUWAHATI UNIVERSITY 7072
20 KARELI MP1734006_070823APB_FTO_207669 State Bank of India SBIN0002860 KARELI 37570
21 KARELI MP1734006_070823APB_FTO_207669 State Bank of India SBIN0006272 SUATALA 36244
22 KARELI MP1734006_070823APB_FTO_207669 State Bank of India SBIN0007722 KHULARI 3978
23 KARELI MP1734006_070823APB_FTO_207669 UCO Bank UCBA0001655 NARASINGHPUR 8619
24 KARELI MP1734006_070823APB_FTO_207669 UCO Bank UCBA0002800 NIPANIYA 663
25 KARELI MP1734006_070823APB_FTO_207669 Union Bank of India UBIN0541851 AMGAONBADA 96924
26 KARELI MP1734006_070823APB_FTO_207669 Union Bank of India UBIN0542067 NARSINGHPUR 33813
27 KARELI MP1734006_070823APB_FTO_207669 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 55471
28 KARELI MP1734006_070823APB_FTO_207669 Union Bank of India UBIN0544787 KARELI 76466
29 KARELI MP1734006_070823APB_FTO_207669 Union Bank of India UBIN0571466 CHANDPURA 3094
30 KARELI MP1734006_070823APB_FTO_207669 Union Bank of India UBIN0820849 Narasimhapur 19890
31 KARELI MP1734006_070823APB_FTO_207669 IndusInd Bank Ltd. INDB0001343 Narsimhapur 663
32 KARELI MP1734006_070823APB_FTO_207669 YES BANK LTD YESB0000778 NARSINGHPUR, MADHYA PRADESH 4199
33 KARELI MP1734006_070823APB_FTO_207669 IDFC Bank IDFB0041102 IDFC BANK LIMITED 3094
34 KARELI MP1734006_070823APB_FTO_207669 India Post Payments Bank IPOS0000001 Narsinghpur 7293
35 KARELI MP1734006_070823APB_FTO_207669 Madhya Pradesh Gramin Bank BKID0MG1234 Amgaon Bada Narsinghpur 16427
36 KARELI MP1734006_070823APB_FTO_207669 Madhya Pradesh Gramin Bank BKID0MG1238 Kareli 12818
37 KARELI MP1734006_070823APB_FTO_207669 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 2210
38 KARELI MP1734006_070823APB_FTO_207669 Madhya Pradesh Gramin Bank BKID0MG1246 Deori Lolri 20111
39 KARELI MP1734006_070823APB_FTO_207669 Madhya Pradesh Gramin Bank BKID0NAMRGB AMGAON BADA 9282
40 KARELI MP1734006_070823APB_FTO_207669 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHPUR BASTI 1768

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