Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_090523APB_FTO_34654
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-34-006-002-001/467
(BAMHANI) 		1734006000NRG24080520230015592 09/05/2023 MUKESH 1734006WL002345 MUKESH 00045 BARB0KARNAR 3094 3094 Processed 15/05/2023 687133353 MUKESH BANK OF BARODA(606985)
2 KARELI MP-34-006-002-001/467
(BAMHANI) 		1734006000NRG24080520230015591 09/05/2023 Mukesh 1734006WL002345 Mukesh 00045 BARB0KARNAR 3094 3094 Processed 15/05/2023 687133353 Mukesh STATE BANK OF INDIA(508548)
3 KARELI MP-34-006-002-001/844
(BAMHANI) 		1734006000NRG24080520230015665 09/05/2023 KARAN 1734006WL002358 KARAN 00045 BARB0KARNAR 1547 1547 Processed 15/05/2023 687133353 KARAN BANK OF BARODA(606985)
4 KARELI MP-34-006-002-001/844
(BAMHANI) 		1734006000NRG24080520230015664 09/05/2023 KARAN 1734006WL002358 KARAN 00045 BARB0KARNAR 1547 1547 Processed 15/05/2023 687133353 KARAN BANK OF BARODA(606985)
5 KARELI MP-34-006-002-002/14
(BAMHANI) 		1734006000NRG24080520230015667 09/05/2023 PRAKASHRANI 1734006WL002358 PRAKASHRANI 00045 BARB0KARNAR 1547 1547 Processed 15/05/2023 687133353 PRAKASHRANI BANK OF BARODA(606985)
6 KARELI MP-34-006-002-002/7
(BAMHANI) 		1734006000NRG24080520230015673 09/05/2023 Koushilya 1734006WL002358 Koushilya 00045 BARB0KARNAR 1547 1547 Processed 15/05/2023 687133353 Koushilya BANK OF BARODA(606985)
7 KARELI MP-34-006-004-001/246
(PALOHA CHHOTA) 		1734006000NRG24050520230014470 09/05/2023 Radha 1734006WL002196 Radha 00045 BARB0KARNAR 1547 1547 Processed 15/05/2023 687133353 Radha BANK OF BARODA(606985)
8 KARELI MP-34-006-004-001/263
(PALOHA CHHOTA) 		1734006000NRG24050520230014471 09/05/2023 anoop 1734006WL002196 anoop 00045 BARB0KARNAR 1547 1547 Processed 15/05/2023 687133353 anoop BANK OF BARODA(606985)
9 KARELI MP-34-006-004-001/263
(PALOHA CHHOTA) 		1734006000NRG24050520230014472 09/05/2023 pushpa 1734006WL002196 pushpa 00045 BARB0KARNAR 1547 1547 Processed 15/05/2023 687133353 pushpa BANK OF BARODA(606985)
10 KARELI MP-34-006-004-001/266
(PALOHA CHHOTA) 		1734006000NRG24050520230014473 09/05/2023 sanjay 1734006WL002196 sanjay 00045 BARB0KARNAR 1547 1547 Processed 15/05/2023 687133353 sanjay BANK OF BARODA(606985)
11 KARELI MP-34-006-004-001/362
(PALOHA CHHOTA) 		1734006000NRG24050520230014475 09/05/2023 jagesh 1734006WL002196 jagesh 00045 BARB0KARNAR 1547 1547 Processed 15/05/2023 687133353 jagesh BANK OF BARODA(606985)
12 KARELI MP-34-006-004-001/363
(PALOHA CHHOTA) 		1734006000NRG24080520230015677 09/05/2023 Sarita Gound 1734006WL002359 Sarita Gound 00045 BARB0KARNAR 1547 1547 Processed 15/05/2023 687133353 SaritaGound BANK OF BARODA(606985)
13 KARELI MP-34-006-004-001/363
(PALOHA CHHOTA) 		1734006000NRG24080520230015676 09/05/2023 sourabh 1734006WL002359 sourabh 00045 BARB0KARNAR 1547 1547 Processed 16/05/2023 687133353 sourabh INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARELI MP-34-006-004-001/62
(PALOHA CHHOTA) 		1734006000NRG24080520230015601 09/05/2023 Neema 1734006WL002349 Neema 00045 BARB0KARNAR 3094 3094 Processed 15/05/2023 687133353 Neema BANK OF BARODA(606985)
15 KARELI MP-34-006-004-001/82
(PALOHA CHHOTA) 		1734006000NRG24050520230014476 09/05/2023 munni 1734006WL002196 munni 00045 BARB0KARNAR 1547 1547 Processed 15/05/2023 687133353 munni BANK OF BARODA(606985)
16 KARELI MP-34-006-004-001/95
(PALOHA CHHOTA) 		1734006000NRG24050520230014477 09/05/2023 kanti 1734006WL002196 kanti 00045 BARB0KARNAR 1547 1547 Processed 16/05/2023 687133353 kanti INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARELI MP-34-006-004-002/143
(PALOHA CHHOTA) 		1734006000NRG24050520230014478 09/05/2023 HALKI BAI 1734006WL002196 HALKI BAI 00045 BARB0KARNAR 1547 1547 Processed 16/05/2023 687133353 HALKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARELI MP-34-006-004-002/161
(PALOHA CHHOTA) 		1734006000NRG24080520230015695 09/05/2023 Neeraj Chadar 1734006WL002359 Neeraj Chadar 00045 BARB0KARNAR 1547 1547 Processed 15/05/2023 687133353 NeerajChadar BANK OF BARODA(606985)
19 KARELI MP-34-006-004-002/96
(PALOHA CHHOTA) 		1734006000NRG24050520230014481 09/05/2023 Netram 1734006WL002196 Netram 00045 BARB0KARNAR 1547 1547 Processed 15/05/2023 687133353 Netram STATE BANK OF INDIA(508548)
20 KARELI MP-34-006-032-001/494
(IMALIYA) 		1734006000NRG24050520230014459 09/05/2023 PRADEEP KUMAR 1734006WL002194 PRADEEP KUMAR 00045 BARB0KARNAR 3094 3094 Processed 15/05/2023 687133353 PRADEEPKUMAR BANK OF BARODA(606985)
21 KARELI MP-34-006-034-001/1107
(KATHOUTIYA) 		1734006000NRG24060520230014541 09/05/2023 GANGOTRI SAHU 1734006WL002232 GANGOTRI SAHU 00045 BARB0KARNAR 1326 1326 Rejected 15/05/2023 687133353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KARELI MP-34-006-034-001/1107
(KATHOUTIYA) 		1734006000NRG24060520230014540 09/05/2023 RAMKISHAN SAHU 1734006WL002232 RAMKISHAN SAHU 00045 BARB0KARNAR 1326 1326 Processed 15/05/2023 687133353 RAMKISHANSAHU BANK OF INDIA(508505)
23 KARELI MP-34-006-034-001/1109
(KATHOUTIYA) 		1734006000NRG24060520230014544 09/05/2023 DUMESHWARI SHARMA 1734006WL002232 DUMESHWARI SHARMA 00045 BARB0KARNAR 1326 1326 Processed 15/05/2023 687133353 DUMESHWARISHARMA BANK OF BARODA(606985)
24 KARELI MP-34-006-034-001/1109
(KATHOUTIYA) 		1734006000NRG24060520230014543 09/05/2023 DUMESHWARI SHARMA 1734006WL002232 DUMESHWARI SHARMA 00045 BARB0KARNAR 1326 1326 Processed 15/05/2023 687133353 DUMESHWARISHARMA CENTRAL BANK OF INDIA(607115)
25 KARELI MP-34-006-034-001/1109
(KATHOUTIYA) 		1734006000NRG24060520230014542 09/05/2023 MUNNI BAI SHARMA 1734006WL002232 MUNNI BAI SHARMA 00045 BARB0KARNAR 1326 1326 Processed 15/05/2023 687133353 MUNNIBAISHARMA CANARA BANK(508532)
26 KARELI MP-34-006-036-002/171
(BHUGWARA) 		1734006000NRG24060520230014642 09/05/2023 DASHODA BAI 1734006WL002235 DASHODA BAI 00045 BARB0KARNAR 1547 1547 Processed 15/05/2023 687133353 DASHODABAI BANK OF BARODA(606985)
27 KARELI MP-34-006-036-002/608
(BHUGWARA) 		1734006000NRG24060520230014654 09/05/2023 MALATI 1734006WL002235 MALATI 00045 BARB0KARNAR 1547 1547 Processed 15/05/2023 687133353 MALATI CANARA BANK(508532)
28 KARELI MP-34-006-036-002/608
(BHUGWARA) 		1734006000NRG24060520230014653 09/05/2023 SIYARAM LODHI 1734006WL002235 SIYARAM LODHI 00045 BARB0KARNAR 1547 1547 Processed 15/05/2023 687133353 SIYARAMLODHI BANK OF BARODA(606985)
SubTotal 48399 48399
29 KARELI MP-34-006-010-002/23
(RAMPURA) 		1734006000NRG24080520230015627 09/05/2023 Mersingh 1734006WL002354 Mersingh 00045 BARB0NARSIM 3536 3536 Processed 15/05/2023 687133353 Mersingh BANK OF BARODA(606985)
30 KARELI MP-34-006-010-002/324
(RAMPURA) 		1734006000NRG24080520230015620 09/05/2023 Baijantibai lodhi 1734006WL002353 Baijantibai lodhi 00045 BARB0NARSIM 3536 3536 Processed 15/05/2023 687133353 Baijantibailodhi BANK OF BARODA(606985)
31 KARELI MP-34-006-010-002/324
(RAMPURA) 		1734006000NRG24080520230015621 09/05/2023 Sunil 1734006WL002353 Sunil 00045 BARB0NARSIM 3536 3536 Processed 16/05/2023 687133353 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
32 KARELI MP-34-006-010-002/488
(RAMPURA) 		1734006000NRG24080520230015631 09/05/2023 Lakhan patel 1734006WL002354 Lakhan patel 00045 BARB0NARSIM 3536 3536 Processed 15/05/2023 687133353 Lakhanpatel BANK OF BARODA(606985)
33 KARELI MP-34-006-010-002/502
(RAMPURA) 		1734006000NRG24080520230015622 09/05/2023 Dhaniram 1734006WL002353 Dhaniram 00045 BARB0NARSIM 3536 3536 Processed 15/05/2023 687133353 Dhaniram STATE BANK OF INDIA(508548)
34 KARELI MP-34-006-010-002/523
(RAMPURA) 		1734006000NRG24080520230015654 09/05/2023 Sanjay 1734006WL002356 Sanjay 00045 BARB0NARSIM 3094 3094 Processed 15/05/2023 687133353 Sanjay UCO BANK(607066)
35 KARELI MP-34-006-010-002/538
(RAMPURA) 		1734006000NRG24080520230015635 09/05/2023 Tirbeni 1734006WL002354 Tirbeni 00045 BARB0NARSIM 3536 3536 Processed 15/05/2023 687133353 Tirbeni BANK OF BARODA(606985)
36 KARELI MP-34-006-010-002/722-A
(RAMPURA) 		1734006000NRG24060520230014636 09/05/2023 Pooja Agrawal 1734006WL002234 Pooja Agrawal 00045 BARB0NARSIM 3536 3536 Processed 15/05/2023 687133353 PoojaAgrawal BANK OF BARODA(606985)
37 KARELI MP-34-006-010-002/87
(RAMPURA) 		1734006000NRG24080520230015625 09/05/2023 DOMAN 1734006WL002353 DOMAN 00045 BARB0NARSIM 3536 3536 Processed 15/05/2023 687133353 DOMAN PUNJAB NATIONAL BANK(508568)
38 KARELI MP-34-006-010-002/87
(RAMPURA) 		1734006000NRG24080520230015626 09/05/2023 kOMAL 1734006WL002353 kOMAL 00045 BARB0NARSIM 3536 3536 Processed 15/05/2023 687133353 kOMAL UNION BANK OF INDIA(508500)
39 KARELI MP-34-006-035-001/450
(KHAIRI NAKA) 		1734006035NRG24070520230014820 09/05/2023 ASHA 1734006035WL002255 ASHA 00045 BARB0NARSIM 1547 1547 Processed 15/05/2023 687133353 ASHA BANK OF BARODA(606985)
40 KARELI MP-34-006-035-001/452
(KHAIRI NAKA) 		1734006035NRG24070520230014821 09/05/2023 SOMNATH MEHRA 1734006035WL002255 SOMNATH MEHRA 00045 BARB0NARSIM 1547 1547 Processed 15/05/2023 687133353 SOMNATHMEHRA BANK OF BARODA(606985)
41 KARELI MP-34-006-035-001/649
(KHAIRI NAKA) 		1734006035NRG24070520230014824 09/05/2023 ANIKET 1734006035WL002255 ANIKET 00045 BARB0NARSIM 1547 1547 Processed 15/05/2023 687133353 ANIKET BANK OF BARODA(606985)
42 KARELI MP-34-006-035-001/738
(KHAIRI NAKA) 		1734006035NRG24070520230014830 09/05/2023 RASHMI THAKUR 1734006035WL002255 RASHMI THAKUR 00045 BARB0NARSIM 1547 1547 Processed 15/05/2023 687133353 RASHMITHAKUR BANK OF BARODA(606985)
43 KARELI MP-34-006-035-001/738
(KHAIRI NAKA) 		1734006035NRG24070520230014829 09/05/2023 RASHMI THAKUR 1734006035WL002255 RASHMI THAKUR 00045 BARB0NARSIM 1547 1547 Processed 15/05/2023 687133353 RASHMITHAKUR BANK OF BARODA(606985)
44 KARELI MP-34-006-035-001/762
(KHAIRI NAKA) 		1734006035NRG24070520230014832 09/05/2023 Rinkee Jat 1734006035WL002255 Rinkee Jat 00045 BARB0NARSIM 1547 1547 Processed 15/05/2023 687133353 RinkeeJat CENTRAL BANK OF INDIA(607115)
45 KARELI MP-34-006-035-001/766
(KHAIRI NAKA) 		1734006035NRG24070520230014833 09/05/2023 ASHOK MEHRA 1734006035WL002255 ASHOK MEHRA 00045 BARB0NARSIM 1547 1547 Processed 15/05/2023 687133353 ASHOKMEHRA BANK OF BARODA(606985)
46 KARELI MP-34-006-035-001/766
(KHAIRI NAKA) 		1734006035NRG24070520230014834 09/05/2023 POONA BAI MEHRA 1734006035WL002255 POONA BAI MEHRA 00045 BARB0NARSIM 1547 1547 Processed 15/05/2023 687133353 POONABAIMEHRA BANK OF BARODA(606985)
47 KARELI MP-34-006-035-001/777
(KHAIRI NAKA) 		1734006035NRG24070520230014835 09/05/2023 NARENDRA MEHRA 1734006035WL002255 NARENDRA MEHRA 00045 BARB0NARSIM 1547 1547 Processed 15/05/2023 687133353 NARENDRAMEHRA UNION BANK OF INDIA(508500)
48 KARELI MP-34-006-035-001/777
(KHAIRI NAKA) 		1734006035NRG24070520230014836 09/05/2023 PARVATI MEHRA 1734006035WL002255 PARVATI MEHRA 00045 BARB0NARSIM 1547 1547 Processed 15/05/2023 687133353 PARVATIMEHRA BANK OF BARODA(606985)
49 KARELI MP-34-006-035-001/779
(KHAIRI NAKA) 		1734006035NRG24070520230014838 09/05/2023 KRISHNA KUMAR 1734006035WL002255 KRISHNA KUMAR 00045 BARB0NARSIM 1547 1547 Processed 15/05/2023 687133353 KRISHNAKUMAR BANK OF BARODA(606985)
50 KARELI MP-34-006-035-001/779
(KHAIRI NAKA) 		1734006035NRG24070520230014837 09/05/2023 KRISHNA KUMAR 1734006035WL002255 KRISHNA KUMAR 00045 BARB0NARSIM 1547 1547 Processed 15/05/2023 687133353 KRISHNAKUMAR STATE BANK OF INDIA(508548)
51 KARELI MP-34-006-047-001/441
(KOSAMKHEDA) 		1734006000NRG24080520230016282 09/05/2023 Suneel kumar 1734006WL002450 Suneel kumar 00045 BARB0NARSIM 1547 1547 Processed 15/05/2023 687133353 Suneelkumar BANK OF BARODA(606985)
52 KARELI MP-34-006-047-002/100
(KOSAMKHEDA) 		1734006000NRG24090520230016547 09/05/2023 manoj 1734006WL002474 manoj 00045 BARB0NARSIM 3315 3315 Processed 15/05/2023 687133353 manoj BANK OF BARODA(606985)
53 KARELI MP-34-006-047-004/195
(KOSAMKHEDA) 		1734006000NRG24080520230016291 09/05/2023 Brajesh 1734006WL002450 Brajesh 00045 BARB0NARSIM 1547 1547 Processed 15/05/2023 687133353 Brajesh BANK OF BARODA(606985)
54 KARELI MP-34-006-047-004/207
(KOSAMKHEDA) 		1734006000NRG24080520230016295 09/05/2023 Sujita 1734006WL002450 Sujita 00045 BARB0NARSIM 1547 1547 Processed 15/05/2023 687133353 Sujita BANK OF BARODA(606985)
55 KARELI MP-34-006-048-001/1013
(NIWARI) 		1734006000NRG24060520230014579 09/05/2023 VIVEK 1734006WL002233 VIVEK 00045 BARB0NARSIM 1326 1326 Processed 15/05/2023 687133353 VIVEK BANK OF BARODA(606985)
56 KARELI MP-34-006-055-001/259
(HINOTIYA) 		1734006000NRG24040520230014137 09/05/2023 RAJARAM 1734006WL002158 RAJARAM 00045 BARB0NARSIM 442 442 Processed 15/05/2023 687133353 RAJARAM BANK OF BARODA(606985)
SubTotal 63206 63206
57 KARELI MP-34-006-010-002/530
(RAMPURA) 		1734006000NRG24080520230015634 09/05/2023 Santhoshi 1734006WL002354 Santhoshi 00048 BKID0009438 3536 3536 Processed 15/05/2023 687133353 Santhoshi BANK OF BARODA(606985)
58 KARELI MP-34-006-030-001/235
(PIPARIYA RANKAI) 		1734006000NRG24040520230014117 09/05/2023 bhagwat 1734006WL002157 bhagwat 00048 BKID0009438 221 221 Processed 15/05/2023 687133353 bhagwat CENTRAL BANK OF INDIA(607115)
59 KARELI MP-34-006-030-001/235
(PIPARIYA RANKAI) 		1734006000NRG24040520230014118 09/05/2023 gumta 1734006WL002157 gumta 00048 BKID0009438 221 221 Processed 15/05/2023 687133353 gumta CENTRAL BANK OF INDIA(607115)
60 KARELI MP-34-006-034-001/1150
(KATHOUTIYA) 		1734006000NRG24060520230014547 09/05/2023 BRAJESH JATAV 1734006WL002232 BRAJESH JATAV 00048 BKID0009438 1326 1326 Processed 15/05/2023 687133353 BRAJESHJATAV BANK OF INDIA(508505)
61 KARELI MP-34-006-034-001/1150
(KATHOUTIYA) 		1734006000NRG24060520230014548 09/05/2023 JAYANTI JATAV 1734006WL002232 JAYANTI JATAV 00048 BKID0009438 1326 1326 Processed 15/05/2023 687133353 JAYANTIJATAV STATE BANK OF INDIA(508548)
62 KARELI MP-34-006-034-001/1263
(KATHOUTIYA) 		1734006000NRG24060520230014553 09/05/2023 ghanshyam pal 1734006WL002232 ghanshyam pal 00048 BKID0009438 1326 1326 Processed 15/05/2023 687133353 ghanshyampal STATE BANK OF INDIA(508548)
63 KARELI MP-34-006-034-001/1288
(KATHOUTIYA) 		1734006000NRG24060520230014556 09/05/2023 SHOBHA RAM SAHU 1734006WL002232 SHOBHA RAM SAHU 00048 BKID0009438 1326 1326 Processed 15/05/2023 687133353 SHOBHARAMSAHU UNION BANK OF INDIA(508500)
64 KARELI MP-34-006-034-001/1288
(KATHOUTIYA) 		1734006000NRG24060520230014555 09/05/2023 SHOBHA RAM SAHU 1734006WL002232 SHOBHA RAM SAHU 00048 BKID0009438 1326 1326 Processed 15/05/2023 687133353 SHOBHARAMSAHU BANK OF INDIA(508505)
65 KARELI MP-34-006-034-001/712
(KATHOUTIYA) 		1734006000NRG24060520230014573 09/05/2023 ghanshyam sahu 1734006WL002232 ghanshyam sahu 00048 BKID0009438 1326 1326 Processed 15/05/2023 687133353 ghanshyamsahu STATE BANK OF INDIA(508548)
66 KARELI MP-34-006-036-002/505
(BHUGWARA) 		1734006000NRG24060520230014651 09/05/2023 BHOPAT SINGH LODHI 1734006WL002235 BHOPAT SINGH LODHI 00048 BKID0009438 1547 1547 Processed 15/05/2023 687133353 BHOPATSINGHLODHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
67 KARELI MP-34-006-036-002/675
(BHUGWARA) 		1734006000NRG24060520230014655 09/05/2023 BALRAM JATAV 1734006WL002235 BALRAM JATAV 00048 BKID0009438 1547 1547 Processed 15/05/2023 687133353 BALRAMJATAV BANK OF INDIA(508505)
68 KARELI MP-34-006-040-001/129-B
(AMEHTA) 		1734006040NRG24050520230014375 09/05/2023 ramkumar kurmi 1734006040WL002184 ramkumar kurmi 00048 BKID0009438 1326 1326 Processed 15/05/2023 687133353 ramkumarkurmi BANK OF INDIA(508505)
69 KARELI MP-34-006-055-001/110
(HINOTIYA) 		1734006000NRG24040520230014123 09/05/2023 RUKMANI 1734006WL002158 RUKMANI 00048 BKID0009438 442 442 Processed 15/05/2023 687133353 RUKMANI BANK OF INDIA(508505)
70 KARELI MP-34-006-055-001/137
(HINOTIYA) 		1734006000NRG24040520230014124 09/05/2023 PRABHA 1734006WL002158 PRABHA 00048 BKID0009438 442 442 Processed 15/05/2023 687133353 PRABHA BANK OF INDIA(508505)
71 KARELI MP-34-006-055-001/138
(HINOTIYA) 		1734006000NRG24040520230014126 09/05/2023 PRABHA BAI 1734006WL002158 PRABHA BAI 00048 BKID0009438 442 442 Processed 15/05/2023 687133353 PRABHABAI BANK OF INDIA(508505)
72 KARELI MP-34-006-055-001/138
(HINOTIYA) 		1734006000NRG24040520230014125 09/05/2023 SURESH 1734006WL002158 SURESH 00048 BKID0009438 442 442 Processed 15/05/2023 687133353 SURESH CENTRAL BANK OF INDIA(607115)
73 KARELI MP-34-006-055-001/143
(HINOTIYA) 		1734006000NRG24040520230014127 09/05/2023 Sudama Bai 1734006WL002158 Sudama Bai 00048 BKID0009438 442 442 Processed 15/05/2023 687133353 SudamaBai BANK OF INDIA(508505)
74 KARELI MP-34-006-055-001/146
(HINOTIYA) 		1734006000NRG24040520230014128 09/05/2023 HARI BAI 1734006WL002158 HARI BAI 00048 BKID0009438 442 442 Processed 15/05/2023 687133353 HARIBAI BANK OF INDIA(508505)
75 KARELI MP-34-006-055-001/158
(HINOTIYA) 		1734006000NRG24040520230014129 09/05/2023 OMKAR 1734006WL002158 OMKAR 00048 BKID0009438 442 442 Processed 15/05/2023 687133353 OMKAR CENTRAL BANK OF INDIA(607115)
76 KARELI MP-34-006-055-001/174
(HINOTIYA) 		1734006000NRG24040520230014131 09/05/2023 MADHU 1734006WL002158 MADHU 00048 BKID0009438 442 442 Processed 15/05/2023 687133353 MADHU BANK OF INDIA(508505)
77 KARELI MP-34-006-055-001/174
(HINOTIYA) 		1734006000NRG24040520230014130 09/05/2023 SOMNATH 1734006WL002158 SOMNATH 00048 BKID0009438 442 442 Processed 15/05/2023 687133353 SOMNATH BANK OF INDIA(508505)
78 KARELI MP-34-006-055-001/176
(HINOTIYA) 		1734006000NRG24040520230014132 09/05/2023 PREMSHANKAR 1734006WL002158 PREMSHANKAR 00048 BKID0009438 442 442 Processed 15/05/2023 687133353 PREMSHANKAR BANK OF INDIA(508505)
79 KARELI MP-34-006-055-001/22
(HINOTIYA) 		1734006000NRG24040520230014134 09/05/2023 GULLO BAI 1734006WL002158 GULLO BAI 00048 BKID0009438 442 442 Processed 15/05/2023 687133353 GULLOBAI BANK OF INDIA(508505)
80 KARELI MP-34-006-055-001/265
(HINOTIYA) 		1734006000NRG24040520230014139 09/05/2023 DURGESH 1734006WL002158 DURGESH 00048 BKID0009438 442 442 Processed 15/05/2023 687133353 DURGESH BANK OF INDIA(508505)
81 KARELI MP-34-006-055-001/300
(HINOTIYA) 		1734006000NRG24040520230014140 09/05/2023 LEKHRAM 1734006WL002158 LEKHRAM 00048 BKID0009438 442 442 Processed 15/05/2023 687133353 LEKHRAM BANK OF INDIA(508505)
82 KARELI MP-34-006-055-001/300
(HINOTIYA) 		1734006000NRG24040520230014141 09/05/2023 MEENA BAI 1734006WL002158 MEENA BAI 00048 BKID0009438 442 442 Processed 15/05/2023 687133353 MEENABAI BANK OF INDIA(508505)
SubTotal 22542 22542
83 KARELI MP-34-006-037-001/180
(KAPOORI) 		1734006000NRG24040520230014098 09/05/2023 Harishankar 1734006WL002149 Harishankar 00051 MAHB0001688 3094 3094 Processed 15/05/2023 687133353 Harishankar BANK OF MAHARASHTRA(607387)
84 KARELI MP-34-006-047-004/203
(KOSAMKHEDA) 		1734006000NRG24080520230016292 09/05/2023 Surendra 1734006WL002450 Surendra 00051 MAHB0001688 1547 1547 Processed 16/05/2023 687133353 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
85 KARELI MP-34-006-047-005/49
(KOSAMKHEDA) 		1734006000NRG24090520230016550 09/05/2023 bijendra 1734006WL002474 bijendra 00051 MAHB0001688 3315 3315 Processed 15/05/2023 687133353 bijendra BANK OF MAHARASHTRA(607387)
86 KARELI MP-34-006-047-005/49
(KOSAMKHEDA) 		1734006000NRG24090520230016551 09/05/2023 reeta 1734006WL002474 reeta 00051 MAHB0001688 3315 3315 Processed 15/05/2023 687133353 reeta CENTRAL BANK OF INDIA(607115)
87 KARELI MP-34-006-048-002/1061
(NIWARI) 		1734006000NRG24060520230014610 09/05/2023 PANKAJ 1734006WL002233 PANKAJ 00051 MAHB0001688 1547 1547 Processed 16/05/2023 687133353 PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12818 12818
88 KARELI MP-34-006-034-001/664
(KATHOUTIYA) 		1734006000NRG24060520230014572 09/05/2023 chetram 1734006WL002232 chetram 00078 CNRB0002962 1326 1326 Processed 15/05/2023 687133353 chetram CANARA BANK(508532)
89 KARELI MP-34-006-035-001/734
(KHAIRI NAKA) 		1734006035NRG24070520230014828 09/05/2023 SHALINI SHINDE 1734006035WL002255 SHALINI SHINDE 00078 CNRB0002962 1547 1547 Processed 15/05/2023 687133353 SHALINISHINDE CANARA BANK(508532)
90 KARELI MP-34-006-048-001/1019
(NIWARI) 		1734006000NRG24060520230014582 09/05/2023 sonu sahu 1734006WL002233 sonu sahu 00078 CNRB0002962 1326 1326 Processed 15/05/2023 687133353 sonusahu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
91 KARELI MP-34-006-034-001/712
(KATHOUTIYA) 		1734006000NRG24060520230014574 09/05/2023 malti bai sahu 1734006WL002232 malti bai sahu 00078 CNRB0006074 1326 1326 Processed 15/05/2023 687133353 maltibaisahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
92 KARELI MP-34-006-030-001/268
(PIPARIYA RANKAI) 		1734006000NRG24040520230014119 09/05/2023 Bhagwati jatav 1734006WL002157 Bhagwati jatav 00089 CBIN0281005 221 221 Processed 15/05/2023 687133353 Bhagwatijatav CENTRAL BANK OF INDIA(607115)
93 KARELI MP-34-006-030-001/404
(PIPARIYA RANKAI) 		1734006000NRG24040520230014121 09/05/2023 NILIMA 1734006WL002157 NILIMA 00089 CBIN0281005 221 221 Processed 15/05/2023 687133353 NILIMA CENTRAL BANK OF INDIA(607115)
94 KARELI MP-34-006-034-001/1151
(KATHOUTIYA) 		1734006000NRG24060520230014549 09/05/2023 DEVENDRA RAJAK 1734006WL002232 DEVENDRA RAJAK 00089 CBIN0281005 1326 1326 Processed 15/05/2023 687133353 DEVENDRARAJAK CENTRAL BANK OF INDIA(607115)
95 KARELI MP-34-006-034-001/1263
(KATHOUTIYA) 		1734006000NRG24060520230014554 09/05/2023 munni bai 1734006WL002232 munni bai 00089 CBIN0281005 1326 1326 Processed 15/05/2023 687133353 munnibai CENTRAL BANK OF INDIA(607115)
96 KARELI MP-34-006-034-001/1289
(KATHOUTIYA) 		1734006000NRG24060520230014558 09/05/2023 LEKHRAM SAHU 1734006WL002232 LEKHRAM SAHU 00089 CBIN0281005 1326 1326 Processed 16/05/2023 687133353 LEKHRAMSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
97 KARELI MP-34-006-034-001/1289
(KATHOUTIYA) 		1734006000NRG24060520230014557 09/05/2023 LEKHRAM SAHU 1734006WL002232 LEKHRAM SAHU 00089 CBIN0281005 1326 1326 Processed 15/05/2023 687133353 LEKHRAMSAHU CENTRAL BANK OF INDIA(607115)
98 KARELI MP-34-006-034-001/1373
(KATHOUTIYA) 		1734006000NRG24060520230014568 09/05/2023 reetesh sahu 1734006WL002232 reetesh sahu 00089 CBIN0281005 1326 1326 Processed 15/05/2023 687133353 reeteshsahu CENTRAL BANK OF INDIA(607115)
99 KARELI MP-34-006-036-002/171
(BHUGWARA) 		1734006000NRG24060520230014640 09/05/2023 hulkar singh jatav 1734006WL002235 hulkar singh jatav 00089 CBIN0281005 1547 1547 Processed 15/05/2023 687133353 hulkarsinghjatav BANK OF BARODA(606985)
100 KARELI MP-34-006-036-002/206
(BHUGWARA) 		1734006000NRG24060520230014645 09/05/2023 AARTI CHADAR 1734006WL002235 AARTI CHADAR 00089 CBIN0281005 1547 1547 Processed 15/05/2023 687133353 AARTICHADAR CENTRAL BANK OF INDIA(607115)
101 KARELI MP-34-006-048-001/1022
(NIWARI) 		1734006000NRG24060520230014585 09/05/2023 RASUL 1734006WL002233 RASUL 00089 CBIN0281005 1326 1326 Processed 15/05/2023 687133353 RASUL CENTRAL BANK OF INDIA(607115)
102 KARELI MP-34-006-062-001/1
(BASEDI) 		1734006000NRG24050520230014450 09/05/2023 BHOOPENDRA 1734006WL002191 BHOOPENDRA 00089 CBIN0281005 1768 1768 Processed 15/05/2023 687133353 BHOOPENDRA CENTRAL BANK OF INDIA(607115)
103 KARELI MP-34-006-062-001/1
(BASEDI) 		1734006000NRG24050520230014451 09/05/2023 VISHAKHA 1734006WL002191 VISHAKHA 00089 CBIN0281005 1768 1768 Processed 15/05/2023 687133353 VISHAKHA CENTRAL BANK OF INDIA(607115)
SubTotal 15028 15028
104 KARELI MP-34-006-035-001/551
(KHAIRI NAKA) 		1734006035NRG24070520230014822 09/05/2023 ASHOK DUBEY 1734006035WL002255 ASHOK DUBEY 00089 CBIN0281092 1547 1547 Processed 15/05/2023 687133353 ASHOKDUBEY CENTRAL BANK OF INDIA(607115)
105 KARELI MP-34-006-035-001/641
(KHAIRI NAKA) 		1734006035NRG24070520230014823 09/05/2023 KAMLESH KUMAR SEN 1734006035WL002255 KAMLESH KUMAR SEN 00089 CBIN0281092 1547 1547 Processed 15/05/2023 687133353 KAMLESHKUMARSEN CENTRAL BANK OF INDIA(607115)
106 KARELI MP-34-006-035-001/734
(KHAIRI NAKA) 		1734006035NRG24070520230014827 09/05/2023 YOGESH SHINDE 1734006035WL002255 YOGESH SHINDE 00089 CBIN0281092 1547 1547 Processed 15/05/2023 687133353 YOGESHSHINDE CENTRAL BANK OF INDIA(607115)
107 KARELI MP-34-006-047-002/165
(KOSAMKHEDA) 		1734006000NRG24050520230014466 09/05/2023 JAMANA 1734006WL002195 JAMANA 00089 CBIN0281092 3094 3094 Processed 15/05/2023 687133353 JAMANA CENTRAL BANK OF INDIA(607115)
108 KARELI MP-34-006-048-002/1049
(NIWARI) 		1734006000NRG24060520230014607 09/05/2023 rahul 1734006WL002233 rahul 00089 CBIN0281092 1547 1547 Processed 15/05/2023 687133353 rahul STATE BANK OF INDIA(508548)
109 KARELI MP-34-006-048-002/1049
(NIWARI) 		1734006000NRG24060520230014606 09/05/2023 rahul 1734006WL002233 rahul 00089 CBIN0281092 1547 1547 Processed 15/05/2023 687133353 rahul JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 10829 10829
110 KARELI MP-34-006-037-002/52
(KAPOORI) 		1734006000NRG24040520230014099 09/05/2023 CHANDRA PRAKASH 1734006WL002149 CHANDRA PRAKASH 00089 CBIN0281784 3094 3094 Processed 15/05/2023 687133353 CHANDRAPRAKASH STATE BANK OF INDIA(508548)
111 KARELI MP-34-006-047-001/21
(KOSAMKHEDA) 		1734006000NRG24050520230014461 09/05/2023 mahesh 1734006WL002195 mahesh 00089 CBIN0281784 3094 3094 Processed 15/05/2023 687133353 mahesh CENTRAL BANK OF INDIA(607115)
112 KARELI MP-34-006-047-001/448
(KOSAMKHEDA) 		1734006000NRG24050520230014462 09/05/2023 Priti 1734006WL002195 Priti 00089 CBIN0281784 3315 3315 Processed 15/05/2023 687133353 Priti CENTRAL BANK OF INDIA(607115)
113 KARELI MP-34-006-047-002/108
(KOSAMKHEDA) 		1734006000NRG24050520230014465 09/05/2023 BHOOPENDRA 1734006WL002195 BHOOPENDRA 00089 CBIN0281784 3094 3094 Processed 15/05/2023 687133353 BHOOPENDRA CENTRAL BANK OF INDIA(607115)
114 KARELI MP-34-006-047-002/12
(KOSAMKHEDA) 		1734006000NRG24080520230016285 09/05/2023 DOULAT 1734006WL002450 DOULAT 00089 CBIN0281784 1547 1547 Processed 15/05/2023 687133353 DOULAT NARMADA JHABUA GRAMIN BANK(508515)
115 KARELI MP-34-006-047-002/123
(KOSAMKHEDA) 		1734006000NRG24080520230016286 09/05/2023 BATEE 1734006WL002450 BATEE 00089 CBIN0281784 1547 1547 Processed 15/05/2023 687133353 BATEE NARMADA JHABUA GRAMIN BANK(508515)
116 KARELI MP-34-006-047-002/195
(KOSAMKHEDA) 		1734006000NRG24050520230014467 09/05/2023 Amit 1734006WL002195 Amit 00089 CBIN0281784 3094 3094 Processed 15/05/2023 687133353 Amit CENTRAL BANK OF INDIA(607115)
117 KARELI MP-34-006-047-002/196
(KOSAMKHEDA) 		1734006000NRG24050520230014468 09/05/2023 Rajendra 1734006WL002195 Rajendra 00089 CBIN0281784 3094 3094 Processed 15/05/2023 687133353 Rajendra CENTRAL BANK OF INDIA(607115)
118 KARELI MP-34-006-047-002/31
(KOSAMKHEDA) 		1734006000NRG24080520230016290 09/05/2023 SUMANTRA BAI 1734006WL002450 SUMANTRA BAI 00089 CBIN0281784 1547 1547 Processed 15/05/2023 687133353 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
119 KARELI MP-34-006-047-003/13
(KOSAMKHEDA) 		1734006000NRG24080520230015599 09/05/2023 rakesh 1734006WL002347 rakesh 00089 CBIN0281784 3315 3315 Processed 15/05/2023 687133353 rakesh NARMADA JHABUA GRAMIN BANK(508515)
120 KARELI MP-34-006-047-003/9
(KOSAMKHEDA) 		1734006000NRG24090520230016548 09/05/2023 Jiyalal 1734006WL002474 Jiyalal 00089 CBIN0281784 3315 3315 Processed 15/05/2023 687133353 Jiyalal NARMADA JHABUA GRAMIN BANK(508515)
121 KARELI MP-34-006-047-004/193
(KOSAMKHEDA) 		1734006000NRG24090520230016549 09/05/2023 dashrrath 1734006WL002474 dashrrath 00089 CBIN0281784 3315 3315 Processed 15/05/2023 687133353 dashrrath CENTRAL BANK OF INDIA(607115)
122 KARELI MP-34-006-047-004/204
(KOSAMKHEDA) 		1734006000NRG24080520230016293 09/05/2023 Kapil 1734006WL002450 Kapil 00089 CBIN0281784 1547 1547 Processed 15/05/2023 687133353 Kapil CENTRAL BANK OF INDIA(607115)
123 KARELI MP-34-006-047-004/208
(KOSAMKHEDA) 		1734006000NRG24080520230016296 09/05/2023 Abhishek 1734006WL002450 Abhishek 00089 CBIN0281784 1547 1547 Processed 15/05/2023 687133353 Abhishek CENTRAL BANK OF INDIA(607115)
124 KARELI MP-34-006-047-005/47
(KOSAMKHEDA) 		1734006000NRG24080520230016297 09/05/2023 Ramvilash 1734006WL002450 Ramvilash 00089 CBIN0281784 1547 1547 Processed 15/05/2023 687133353 Ramvilash JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
125 KARELI MP-34-006-047-005/50
(KOSAMKHEDA) 		1734006000NRG24080520230016298 09/05/2023 SACHIN 1734006WL002450 SACHIN 00089 CBIN0281784 1547 1547 Processed 15/05/2023 687133353 SACHIN CENTRAL BANK OF INDIA(607115)
126 KARELI MP-34-006-047-005/56
(KOSAMKHEDA) 		1734006000NRG24080520230016301 09/05/2023 Sudheer 1734006WL002450 Sudheer 00089 CBIN0281784 1547 1547 Processed 15/05/2023 687133353 Sudheer CENTRAL BANK OF INDIA(607115)
127 KARELI MP-34-006-048-002/1061
(NIWARI) 		1734006000NRG24060520230014611 09/05/2023 SHIVANI 1734006WL002233 SHIVANI 00089 CBIN0281784 1547 1547 Processed 16/05/2023 687133353 SHIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
128 KARELI MP-34-006-048-002/800
(NIWARI) 		1734006000NRG24060520230014626 09/05/2023 ramsevak 1734006WL002233 ramsevak 00089 CBIN0281784 1547 1547 Processed 15/05/2023 687133353 ramsevak UNION BANK OF INDIA(508500)
129 KARELI MP-34-006-055-001/259
(HINOTIYA) 		1734006000NRG24040520230014138 09/05/2023 rajni 1734006WL002158 rajni 00089 CBIN0281784 442 442 Processed 15/05/2023 687133353 rajni CENTRAL BANK OF INDIA(607115)
SubTotal 44642 44642
130 KARELI MP-34-006-047-002/180
(KOSAMKHEDA) 		1734006000NRG24080520230016289 09/05/2023 yeswant 1734006WL002450 yeswant 00089 CBIN0284790 1547 1547 Processed 15/05/2023 687133353 yeswant CENTRAL BANK OF INDIA(607115)
131 KARELI MP-34-006-047-005/54
(KOSAMKHEDA) 		1734006000NRG24080520230016299 09/05/2023 Nemi 1734006WL002450 Nemi 00089 CBIN0284790 1547 1547 Processed 15/05/2023 687133353 Nemi CENTRAL BANK OF INDIA(607115)
132 KARELI MP-34-006-047-005/55
(KOSAMKHEDA) 		1734006000NRG24080520230016300 09/05/2023 Manoj 1734006WL002450 Manoj 00089 CBIN0284790 1547 1547 Processed 15/05/2023 687133353 Manoj CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
133 KARELI MP-34-006-034-001/1353
(KATHOUTIYA) 		1734006000NRG24060520230014566 09/05/2023 bhojraj 1734006WL002232 bhojraj 00089 CBIN0284859 1326 1326 Processed 15/05/2023 687133353 bhojraj CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
134 KARELI MP-34-006-010-002/407
(RAMPURA) 		1734006000NRG24060520230014632 09/05/2023 BHUPENDRA 1734006WL002234 BHUPENDRA 00165 IBKL0001558 3536 3536 Processed 15/05/2023 687133353 BHUPENDRA BANK OF BARODA(606985)
135 KARELI MP-34-006-010-002/407
(RAMPURA) 		1734006000NRG24060520230014633 09/05/2023 Mamta bai patel 1734006WL002234 Mamta bai patel 00165 IBKL0001558 3536 3536 Processed 15/05/2023 687133353 Mamtabaipatel IDBI BANK(607095)
SubTotal 7072 7072
136 KARELI MP-34-006-049-001/388
(KHIRIYA) 		1734006000NRG24090520230016531 09/05/2023 Pream 1734006WL002473 Pream 00176 IDIB000N550 1105 1105 Processed 15/05/2023 687133353 Pream UNION BANK OF INDIA(508500)
SubTotal 1105 1105
137 KARELI MP-34-006-004-001/223
(PALOHA CHHOTA) 		1734006000NRG24080520230015674 09/05/2023 Vandna 1734006WL002359 Vandna 00354 PUNB0272000 1547 1547 Processed 16/05/2023 687133353 Vandna INDIA POST PAYMENTS BANK LIMITED(508528)
138 KARELI MP-34-006-004-001/287
(PALOHA CHHOTA) 		1734006000NRG24050520230014474 09/05/2023 MAMTA 1734006WL002196 MAMTA 00354 PUNB0272000 1547 1547 Processed 15/05/2023 687133353 MAMTA PUNJAB NATIONAL BANK(508568)
139 KARELI MP-34-006-004-002/159
(PALOHA CHHOTA) 		1734006000NRG24080520230015693 09/05/2023 basant kumar 1734006WL002359 basant kumar 00354 PUNB0272000 1547 1547 Processed 15/05/2023 687133353 basantkumar STATE BANK OF INDIA(508548)
140 KARELI MP-34-006-004-002/160
(PALOHA CHHOTA) 		1734006000NRG24080520230015694 09/05/2023 Avinash gond 1734006WL002359 Avinash gond 00354 PUNB0272000 1547 1547 Processed 15/05/2023 687133353 Avinashgond PUNJAB NATIONAL BANK(508568)
141 KARELI MP-34-006-009-001/260
(BICHUA) 		1734006000NRG24050520230014455 09/05/2023 sushma 1734006WL002193 sushma 00354 PUNB0272000 3094 3094 Processed 15/05/2023 687133353 sushma BANK OF BARODA(606985)
SubTotal 9282 9282
142 KARELI MP-34-006-034-001/1344
(KATHOUTIYA) 		1734006000NRG24060520230014563 09/05/2023 shashi sahu 1734006WL002232 shashi sahu 00354 PUNB0642200 1326 1326 Processed 15/05/2023 687133353 shashisahu STATE BANK OF INDIA(508548)
143 KARELI MP-34-006-040-001/129
(AMEHTA) 		1734006040NRG24050520230014374 09/05/2023 heera bai 1734006040WL002184 heera bai 00354 PUNB0642200 1326 1326 Processed 15/05/2023 687133353 heerabai PUNJAB NATIONAL BANK(508568)
144 KARELI MP-34-006-040-001/129
(AMEHTA) 		1734006040NRG24050520230014373 09/05/2023 hulkar 1734006040WL002184 hulkar 00354 PUNB0642200 1326 1326 Processed 15/05/2023 687133353 hulkar BANK OF INDIA(508505)
145 KARELI MP-34-006-040-001/129-C
(AMEHTA) 		1734006040NRG24050520230014377 09/05/2023 om bharti kurmi 1734006040WL002184 om bharti kurmi 00354 PUNB0642200 1326 1326 Processed 15/05/2023 687133353 ombhartikurmi PUNJAB NATIONAL BANK(508568)
146 KARELI MP-34-006-040-001/129-C
(AMEHTA) 		1734006040NRG24050520230014376 09/05/2023 ramsevak 1734006040WL002184 ramsevak 00354 PUNB0642200 1326 1326 Processed 15/05/2023 687133353 ramsevak PUNJAB NATIONAL BANK(508568)
147 KARELI MP-34-006-040-001/184-A
(AMEHTA) 		1734006040NRG24050520230014378 09/05/2023 shambhu 1734006040WL002184 shambhu 00354 PUNB0642200 1326 1326 Processed 15/05/2023 687133353 shambhu BANK OF INDIA(508505)
148 KARELI MP-34-006-040-001/4-A
(AMEHTA) 		1734006040NRG24050520230014380 09/05/2023 harishankar 1734006040WL002184 harishankar 00354 PUNB0642200 1326 1326 Processed 15/05/2023 687133353 harishankar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
149 KARELI MP-34-006-040-001/4-A
(AMEHTA) 		1734006040NRG24050520230014381 09/05/2023 preeti patel 1734006040WL002184 preeti patel 00354 PUNB0642200 1326 1326 Processed 15/05/2023 687133353 preetipatel PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
150 KARELI MP-34-006-034-001/1151
(KATHOUTIYA) 		1734006000NRG24060520230014550 09/05/2023 roshni 1734006WL002232 roshni 00415 SBIN0000372 1326 1326 Processed 15/05/2023 687133353 roshni BANK OF INDIA(508505)
SubTotal 1326 1326
151 KARELI MP-34-006-048-001/1012
(NIWARI) 		1734006000NRG24060520230014578 09/05/2023 PANKAJ 1734006WL002233 PANKAJ 00415 SBIN0000436 1326 1326 Processed 15/05/2023 687133353 PANKAJ STATE BANK OF INDIA(508548)
SubTotal 1326 1326
152 KARELI MP-34-006-034-001/1258
(KATHOUTIYA) 		1734006000NRG24060520230014552 09/05/2023 abhilasha 1734006WL002232 abhilasha 00415 SBIN0001833 1326 1326 Processed 15/05/2023 687133353 abhilasha STATE BANK OF INDIA(508548)
153 KARELI MP-34-006-034-001/1258
(KATHOUTIYA) 		1734006000NRG24060520230014551 09/05/2023 jayant 1734006WL002232 jayant 00415 SBIN0001833 1326 1326 Processed 15/05/2023 687133353 jayant CANARA BANK(508532)
154 KARELI MP-34-006-034-001/1293
(KATHOUTIYA) 		1734006000NRG24060520230014560 09/05/2023 GANGARAM SAHU 1734006WL002232 GANGARAM SAHU 00415 SBIN0001833 1326 1326 Processed 15/05/2023 687133353 GANGARAMSAHU JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
155 KARELI MP-34-006-034-001/1293
(KATHOUTIYA) 		1734006000NRG24060520230014559 09/05/2023 GANGARAM SAHU 1734006WL002232 GANGARAM SAHU 00415 SBIN0001833 1326 1326 Processed 16/05/2023 687133353 GANGARAMSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
156 KARELI MP-34-006-034-001/236
(KATHOUTIYA) 		1734006000NRG24060520230014569 09/05/2023 TULSIRAM JATAV 1734006WL002232 TULSIRAM JATAV 00415 SBIN0001833 1326 1326 Processed 15/05/2023 687133353 TULSIRAMJATAV STATE BANK OF INDIA(508548)
157 KARELI MP-34-006-034-001/275
(KATHOUTIYA) 		1734006000NRG24060520230014571 09/05/2023 GEETA 1734006WL002232 GEETA 00415 SBIN0001833 1326 1326 Processed 15/05/2023 687133353 GEETA STATE BANK OF INDIA(508548)
158 KARELI MP-34-006-034-001/275
(KATHOUTIYA) 		1734006000NRG24060520230014570 09/05/2023 GOPAL 1734006WL002232 GOPAL 00415 SBIN0001833 1326 1326 Processed 15/05/2023 687133353 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
159 KARELI MP-34-006-034-001/875
(KATHOUTIYA) 		1734006000NRG24060520230014576 09/05/2023 PREETI KHANGAR 1734006WL002232 PREETI KHANGAR 00415 SBIN0001833 1326 1326 Processed 15/05/2023 687133353 PREETIKHANGAR STATE BANK OF INDIA(508548)
160 KARELI MP-34-006-035-001/762
(KHAIRI NAKA) 		1734006035NRG24070520230014831 09/05/2023 DINESH KUMAR JAT 1734006035WL002255 DINESH KUMAR JAT 00415 SBIN0001833 1547 1547 Processed 15/05/2023 687133353 DINESHKUMARJAT STATE BANK OF INDIA(508548)
SubTotal 12155 12155
161 KARELI MP-34-006-006-001/105
(RICHHAI) 		1734006000NRG24080520230015604 09/05/2023 MURAT 1734006WL002350 MURAT 00415 SBIN0002860 3094 3094 Processed 15/05/2023 687133353 MURAT STATE BANK OF INDIA(508548)
162 KARELI MP-34-006-019-001/150
(MANEGAON) 		1734006019NRG24040520230013700 09/05/2023 BHUJABAL 1734006019WL002065 BHUJABAL 00415 SBIN0002860 1547 1547 Processed 15/05/2023 687133353 BHUJABAL UNION BANK OF INDIA(508500)
163 KARELI MP-34-006-030-001/404
(PIPARIYA RANKAI) 		1734006000NRG24040520230014120 09/05/2023 RANJEET 1734006WL002157 RANJEET 00415 SBIN0002860 221 221 Processed 15/05/2023 687133353 RANJEET STATE BANK OF INDIA(508548)
164 KARELI MP-34-006-035-001/733
(KHAIRI NAKA) 		1734006035NRG24070520230014826 09/05/2023 KAMLA BAI SHINDE 1734006035WL002255 KAMLA BAI SHINDE 00415 SBIN0002860 1547 1547 Processed 15/05/2023 687133353 KAMLABAISHINDE STATE BANK OF INDIA(508548)
165 KARELI MP-34-006-036-002/171
(BHUGWARA) 		1734006000NRG24060520230014641 09/05/2023 MANSINGH 1734006WL002235 MANSINGH 00415 SBIN0002860 1547 1547 Processed 15/05/2023 687133353 MANSINGH BANK OF BARODA(606985)
166 KARELI MP-34-006-036-002/483
(BHUGWARA) 		1734006000NRG24060520230014650 09/05/2023 ANNI BAI 1734006WL002235 ANNI BAI 00415 SBIN0002860 1547 1547 Processed 15/05/2023 687133353 ANNIBAI STATE BANK OF INDIA(508548)
167 KARELI MP-34-006-036-002/483
(BHUGWARA) 		1734006000NRG24060520230014649 09/05/2023 GHUMAN 1734006WL002235 GHUMAN 00415 SBIN0002860 1547 1547 Processed 15/05/2023 687133353 GHUMAN STATE BANK OF INDIA(508548)
168 KARELI MP-34-006-036-002/51
(BHUGWARA) 		1734006000NRG24060520230014652 09/05/2023 SAVITRI BAI 1734006WL002235 SAVITRI BAI 00415 SBIN0002860 1547 1547 Processed 15/05/2023 687133353 SAVITRIBAI STATE BANK OF INDIA(508548)
169 KARELI MP-34-006-047-002/155
(KOSAMKHEDA) 		1734006000NRG24080520230015598 09/05/2023 SHANTI BAI 1734006WL002347 SHANTI BAI 00415 SBIN0002860 3315 3315 Processed 15/05/2023 687133353 SHANTIBAI CENTRAL BANK OF INDIA(607115)
170 KARELI MP-34-006-048-001/1016
(NIWARI) 		1734006000NRG24060520230014581 09/05/2023 ANUJ 1734006WL002233 ANUJ 00415 SBIN0002860 1326 1326 Processed 15/05/2023 687133353 ANUJ STATE BANK OF INDIA(508548)
171 KARELI MP-34-006-048-001/1016
(NIWARI) 		1734006000NRG24060520230014580 09/05/2023 ANUJ 1734006WL002233 ANUJ 00415 SBIN0002860 1326 1326 Processed 15/05/2023 687133353 ANUJ STATE BANK OF INDIA(508548)
172 KARELI MP-34-006-048-001/1020
(NIWARI) 		1734006000NRG24060520230014583 09/05/2023 SANJAY 1734006WL002233 SANJAY 00415 SBIN0002860 1326 1326 Processed 15/05/2023 687133353 SANJAY STATE BANK OF INDIA(508548)
173 KARELI MP-34-006-048-001/856
(NIWARI) 		1734006000NRG24060520230014594 09/05/2023 mahendra 1734006WL002233 mahendra 00415 SBIN0002860 1547 1547 Processed 15/05/2023 687133353 mahendra STATE BANK OF INDIA(508548)
174 KARELI MP-34-006-048-002/1062
(NIWARI) 		1734006000NRG24060520230014613 09/05/2023 ranjeet 1734006WL002233 ranjeet 00415 SBIN0002860 1547 1547 Processed 15/05/2023 687133353 ranjeet IDFC BANK LIMITED(608117)
175 KARELI MP-34-006-048-002/1062
(NIWARI) 		1734006000NRG24060520230014612 09/05/2023 ranjeet 1734006WL002233 ranjeet 00415 SBIN0002860 1547 1547 Processed 15/05/2023 687133353 ranjeet STATE BANK OF INDIA(508548)
176 KARELI MP-34-006-048-002/41
(NIWARI) 		1734006000NRG24060520230014614 09/05/2023 omkar 1734006WL002233 omkar 00415 SBIN0002860 1547 1547 Processed 15/05/2023 687133353 omkar STATE BANK OF INDIA(508548)
177 KARELI MP-34-006-048-002/41
(NIWARI) 		1734006000NRG24060520230014615 09/05/2023 parvati 1734006WL002233 parvati 00415 SBIN0002860 1547 1547 Processed 15/05/2023 687133353 parvati STATE BANK OF INDIA(508548)
178 KARELI MP-34-006-048-002/50
(NIWARI) 		1734006000NRG24060520230014619 09/05/2023 murari 1734006WL002233 murari 00415 SBIN0002860 1547 1547 Processed 15/05/2023 687133353 murari STATE BANK OF INDIA(508548)
179 KARELI MP-34-006-048-002/50
(NIWARI) 		1734006000NRG24060520230014618 09/05/2023 murari 1734006WL002233 murari 00415 SBIN0002860 1547 1547 Processed 15/05/2023 687133353 murari STATE BANK OF INDIA(508548)
180 KARELI MP-34-006-048-002/53
(NIWARI) 		1734006000NRG24060520230014621 09/05/2023 pradeep 1734006WL002233 pradeep 00415 SBIN0002860 1547 1547 Processed 15/05/2023 687133353 pradeep STATE BANK OF INDIA(508548)
181 KARELI MP-34-006-048-002/53
(NIWARI) 		1734006000NRG24060520230014620 09/05/2023 sandeep 1734006WL002233 sandeep 00415 SBIN0002860 1547 1547 Rejected 15/05/2023 687133353 Account closed
182 KARELI MP-34-006-048-002/957
(NIWARI) 		1734006000NRG24060520230014630 09/05/2023 hariram 1734006WL002233 hariram 00415 SBIN0002860 1547 1547 Processed 15/05/2023 687133353 hariram STATE BANK OF INDIA(508548)
183 KARELI MP-34-006-048-002/957
(NIWARI) 		1734006000NRG24060520230014629 09/05/2023 hariram 1734006WL002233 hariram 00415 SBIN0002860 1547 1547 Processed 15/05/2023 687133353 hariram STATE BANK OF INDIA(508548)
184 KARELI MP-34-006-049-001/359
(KHIRIYA) 		1734006000NRG24090520230016530 09/05/2023 seema 1734006WL002473 seema 00415 SBIN0002860 1105 1105 Processed 15/05/2023 687133353 seema STATE BANK OF INDIA(508548)
185 KARELI MP-34-006-049-001/388
(KHIRIYA) 		1734006000NRG24090520230016532 09/05/2023 jijbai 1734006WL002473 jijbai 00415 SBIN0002860 1105 1105 Processed 15/05/2023 687133353 jijbai STATE BANK OF INDIA(508548)
186 KARELI MP-34-006-049-001/76
(KHIRIYA) 		1734006000NRG24090520230016537 09/05/2023 Charan Singh 1734006WL002473 Charan Singh 00415 SBIN0002860 1105 1105 Processed 15/05/2023 687133353 CharanSingh STATE BANK OF INDIA(508548)
187 KARELI MP-34-006-049-001/76
(KHIRIYA) 		1734006000NRG24090520230016538 09/05/2023 Chhoti Bai 1734006WL002473 Chhoti Bai 00415 SBIN0002860 1105 1105 Processed 15/05/2023 687133353 ChhotiBai STATE BANK OF INDIA(508548)
188 KARELI MP-34-006-049-003/318
(KHIRIYA) 		1734006000NRG24080520230015595 09/05/2023 prbha bai 1734006WL002346 prbha bai 00415 SBIN0002860 3094 3094 Processed 15/05/2023 687133353 prbhabai STATE BANK OF INDIA(508548)
189 KARELI MP-34-006-055-001/241
(HINOTIYA) 		1734006000NRG24040520230014136 09/05/2023 CHARAN 1734006WL002158 CHARAN 00415 SBIN0002860 442 442 Processed 15/05/2023 687133353 CHARAN BANK OF INDIA(508505)
190 KARELI MP-34-006-055-001/241
(HINOTIYA) 		1734006000NRG24040520230014135 09/05/2023 CHARAN 1734006WL002158 CHARAN 00415 SBIN0002860 442 442 Processed 15/05/2023 687133353 CHARAN BANK OF INDIA(508505)
SubTotal 45305 45305
191 KARELI MP-34-006-002-002/14
(BAMHANI) 		1734006000NRG24080520230015666 09/05/2023 BALRAM 1734006WL002358 BALRAM 00415 SBIN0006272 1547 1547 Processed 15/05/2023 687133353 BALRAM STATE BANK OF INDIA(508548)
192 KARELI MP-34-006-002-002/29
(BAMHANI) 		1734006000NRG24080520230015669 09/05/2023 Lakshmi 1734006WL002358 Lakshmi 00415 SBIN0006272 1547 1547 Processed 15/05/2023 687133353 Lakshmi STATE BANK OF INDIA(508548)
193 KARELI MP-34-006-002-002/63
(BAMHANI) 		1734006000NRG24080520230015670 09/05/2023 BASHANT 1734006WL002358 BASHANT 00415 SBIN0006272 1547 1547 Processed 15/05/2023 687133353 BASHANT STATE BANK OF INDIA(508548)
194 KARELI MP-34-006-002-002/63
(BAMHANI) 		1734006000NRG24080520230015671 09/05/2023 JYOTI 1734006WL002358 JYOTI 00415 SBIN0006272 1547 1547 Processed 15/05/2023 687133353 JYOTI STATE BANK OF INDIA(508548)
195 KARELI MP-34-006-002-002/7
(BAMHANI) 		1734006000NRG24080520230015672 09/05/2023 RAKESH 1734006WL002358 RAKESH 00415 SBIN0006272 1547 1547 Processed 15/05/2023 687133353 RAKESH STATE BANK OF INDIA(508548)
196 KARELI MP-34-006-002-002/75
(BAMHANI) 		1734006000NRG24080520230015594 09/05/2023 KALBATI 1734006WL002345 KALBATI 00415 SBIN0006272 3094 3094 Processed 15/05/2023 687133353 KALBATI PUNJAB NATIONAL BANK(508568)
197 KARELI MP-34-006-002-002/75
(BAMHANI) 		1734006000NRG24080520230015593 09/05/2023 KAMLESH 1734006WL002345 KAMLESH 00415 SBIN0006272 3094 3094 Processed 15/05/2023 687133353 KAMLESH STATE BANK OF INDIA(508548)
198 KARELI MP-34-006-004-001/174
(PALOHA CHHOTA) 		1734006000NRG24050520230014469 09/05/2023 ALLI 1734006WL002196 ALLI 00415 SBIN0006272 1547 1547 Processed 16/05/2023 687133353 ALLI INDIA POST PAYMENTS BANK LIMITED(508528)
199 KARELI MP-34-006-004-001/308
(PALOHA CHHOTA) 		1734006000NRG24080520230015675 09/05/2023 SANDEEP 1734006WL002359 SANDEEP 00415 SBIN0006272 1547 1547 Processed 15/05/2023 687133353 SANDEEP STATE BANK OF INDIA(508548)
200 KARELI MP-34-006-004-001/388
(PALOHA CHHOTA) 		1734006000NRG24080520230015678 09/05/2023 Ajeet Thakur 1734006WL002359 Ajeet Thakur 00415 SBIN0006272 1547 1547 Processed 15/05/2023 687133353 AjeetThakur STATE BANK OF INDIA(508548)
201 KARELI MP-34-006-004-001/396
(PALOHA CHHOTA) 		1734006000NRG24080520230015680 09/05/2023 Akash Kumar 1734006WL002359 Akash Kumar 00415 SBIN0006272 1547 1547 Rejected 15/05/2023 687133353 Aadhaar Number not Mapped to Account Number
202 KARELI MP-34-006-004-001/397
(PALOHA CHHOTA) 		1734006000NRG24080520230015682 09/05/2023 Chhoti Bai Mehra 1734006WL002359 Chhoti Bai Mehra 00415 SBIN0006272 1547 1547 Processed 15/05/2023 687133353 ChhotiBaiMehra STATE BANK OF INDIA(508548)
203 KARELI MP-34-006-004-001/397
(PALOHA CHHOTA) 		1734006000NRG24080520230015681 09/05/2023 Pooran lal mehra 1734006WL002359 Pooran lal mehra 00415 SBIN0006272 1547 1547 Processed 15/05/2023 687133353 Pooranlalmehra STATE BANK OF INDIA(508548)
204 KARELI MP-34-006-004-001/398
(PALOHA CHHOTA) 		1734006000NRG24080520230015683 09/05/2023 Radhe shyam mehra 1734006WL002359 Radhe shyam mehra 00415 SBIN0006272 1547 1547 Processed 15/05/2023 687133353 Radheshyammehra UNION BANK OF INDIA(508500)
205 KARELI MP-34-006-004-001/399
(PALOHA CHHOTA) 		1734006000NRG24080520230015685 09/05/2023 laxmi rekwar 1734006WL002359 laxmi rekwar 00415 SBIN0006272 1547 1547 Processed 15/05/2023 687133353 laxmirekwar STATE BANK OF INDIA(508548)
206 KARELI MP-34-006-004-001/399
(PALOHA CHHOTA) 		1734006000NRG24080520230015684 09/05/2023 satish kumar 1734006WL002359 satish kumar 00415 SBIN0006272 1547 1547 Processed 15/05/2023 687133353 satishkumar STATE BANK OF INDIA(508548)
207 KARELI MP-34-006-004-001/60
(PALOHA CHHOTA) 		1734006000NRG24080520230015687 09/05/2023 NITU GOUND 1734006WL002359 NITU GOUND 00415 SBIN0006272 1547 1547 Processed 15/05/2023 687133353 NITUGOUND STATE BANK OF INDIA(508548)
208 KARELI MP-34-006-004-001/60
(PALOHA CHHOTA) 		1734006000NRG24080520230015686 09/05/2023 SURESH 1734006WL002359 SURESH 00415 SBIN0006272 1547 1547 Processed 15/05/2023 687133353 SURESH STATE BANK OF INDIA(508548)
209 KARELI MP-34-006-004-002/154
(PALOHA CHHOTA) 		1734006000NRG24080520230015688 09/05/2023 MAYA CHAMAR 1734006WL002359 MAYA CHAMAR 00415 SBIN0006272 1547 1547 Processed 15/05/2023 687133353 MAYACHAMAR BANK OF BARODA(606985)
210 KARELI MP-34-006-004-002/158
(PALOHA CHHOTA) 		1734006000NRG24080520230015691 09/05/2023 Ganesh Ram 1734006WL002359 Ganesh Ram 00415 SBIN0006272 1547 1547 Processed 16/05/2023 687133353 GaneshRam INDIA POST PAYMENTS BANK LIMITED(508528)
211 KARELI MP-34-006-004-002/158
(PALOHA CHHOTA) 		1734006000NRG24080520230015692 09/05/2023 Savita 1734006WL002359 Savita 00415 SBIN0006272 1547 1547 Processed 16/05/2023 687133353 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
212 KARELI MP-34-006-004-002/9
(PALOHA CHHOTA) 		1734006000NRG24050520230014479 09/05/2023 Bhagirath 1734006WL002196 Bhagirath 00415 SBIN0006272 1547 1547 Processed 15/05/2023 687133353 Bhagirath BANK OF BARODA(606985)
213 KARELI MP-34-006-004-002/9
(PALOHA CHHOTA) 		1734006000NRG24050520230014480 09/05/2023 Geeta 1734006WL002196 Geeta 00415 SBIN0006272 1547 1547 Processed 15/05/2023 687133353 Geeta BANK OF BARODA(606985)
214 KARELI MP-34-006-004-002/96
(PALOHA CHHOTA) 		1734006000NRG24050520230014482 09/05/2023 UMA 1734006WL002196 UMA 00415 SBIN0006272 1547 1547 Processed 16/05/2023 687133353 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 KARELI MP-34-006-006-001/101
(RICHHAI) 		1734006000NRG24080520230015603 09/05/2023 thansing 1734006WL002350 thansing 00415 SBIN0006272 3094 3094 Processed 15/05/2023 687133353 thansing PUNJAB NATIONAL BANK(508568)
216 KARELI MP-34-006-006-001/101
(RICHHAI) 		1734006000NRG24080520230015602 09/05/2023 thansing 1734006WL002350 thansing 00415 SBIN0006272 3094 3094 Processed 15/05/2023 687133353 thansing STATE BANK OF INDIA(508548)
217 KARELI MP-34-006-006-001/105
(RICHHAI) 		1734006000NRG24080520230015605 09/05/2023 RAMESH 1734006WL002350 RAMESH 00415 SBIN0006272 3094 3094 Processed 15/05/2023 687133353 RAMESH PUNJAB NATIONAL BANK(508568)
218 KARELI MP-34-006-006-001/345
(RICHHAI) 		1734006000NRG24050520230014484 09/05/2023 basant 1734006WL002197 basant 00415 SBIN0006272 3094 3094 Processed 15/05/2023 687133353 basant BANK OF BARODA(606985)
219 KARELI MP-34-006-006-001/345
(RICHHAI) 		1734006000NRG24050520230014483 09/05/2023 basant 1734006WL002197 basant 00415 SBIN0006272 3094 3094 Processed 15/05/2023 687133353 basant PUNJAB NATIONAL BANK(508568)
220 KARELI MP-34-006-007-002/22
(KUMHRODA) 		1734006000NRG24090520230016553 09/05/2023 dolat 1734006WL002475 dolat 00415 SBIN0006272 1547 1547 Processed 15/05/2023 687133353 dolat STATE BANK OF INDIA(508548)
221 KARELI MP-34-006-007-002/22
(KUMHRODA) 		1734006000NRG24090520230016552 09/05/2023 dolat 1734006WL002475 dolat 00415 SBIN0006272 1547 1547 Processed 15/05/2023 687133353 dolat STATE BANK OF INDIA(508548)
222 KARELI MP-34-006-009-001/15
(BICHUA) 		1734006000NRG24050520230014453 09/05/2023 bhujbal 1734006WL002192 bhujbal 00415 SBIN0006272 3094 3094 Processed 15/05/2023 687133353 bhujbal PUNJAB NATIONAL BANK(508568)
223 KARELI MP-34-006-010-002/406
(RAMPURA) 		1734006000NRG24060520230014631 09/05/2023 Nirmala bai 1734006WL002234 Nirmala bai 00415 SBIN0006272 3536 3536 Processed 15/05/2023 687133353 Nirmalabai STATE BANK OF INDIA(508548)
SubTotal 65416 65416
224 KARELI MP-34-006-035-001/450
(KHAIRI NAKA) 		1734006035NRG24070520230014819 09/05/2023 ARVIND SINGH MEHRA 1734006035WL002255 ARVIND SINGH MEHRA 00415 SBIN0030244 1547 1547 Processed 15/05/2023 687133353 ARVINDSINGHMEHRA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
225 KARELI MP-34-006-037-003/66
(KAPOORI) 		1734006000NRG24040520230014100 09/05/2023 GENDALAL MEHRA 1734006WL002149 GENDALAL MEHRA 00462 UCBA0001655 3094 3094 Processed 15/05/2023 687133353 GENDALALMEHRA UCO BANK(607066)
226 KARELI MP-34-006-048-001/1023
(NIWARI) 		1734006000NRG24060520230014586 09/05/2023 ANSUL 1734006WL002233 ANSUL 00462 UCBA0001655 1326 1326 Rejected 15/05/2023 687133353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4420 4420
227 KARELI MP-34-006-039-001/2270-D
(MOHAD) 		1734006000NRG24040520230014101 09/05/2023 DEEPA KUSHWAHA 1734006WL002150 DEEPA KUSHWAHA 00468 UBIN0541851 1547 1547 Processed 15/05/2023 687133353 DEEPAKUSHWAHA UNION BANK OF INDIA(508500)
228 KARELI MP-34-006-046-001/119
(TINSRA) 		1734006000NRG24090520230016412 09/05/2023 Abhishek 1734006WL002457 Abhishek 00468 UBIN0541851 1547 1547 Processed 15/05/2023 687133353 Abhishek UNION BANK OF INDIA(508500)
229 KARELI MP-34-006-046-001/238
(TINSRA) 		1734006000NRG24090520230016413 09/05/2023 ABHISHEK 1734006WL002457 ABHISHEK 00468 UBIN0541851 1547 1547 Processed 15/05/2023 687133353 ABHISHEK UNION BANK OF INDIA(508500)
230 KARELI MP-34-006-048-001/1038
(NIWARI) 		1734006000NRG24060520230014590 09/05/2023 rijwan 1734006WL002233 rijwan 00468 UBIN0541851 1326 1326 Processed 15/05/2023 687133353 rijwan UNION BANK OF INDIA(508500)
231 KARELI MP-34-006-048-001/1038
(NIWARI) 		1734006000NRG24060520230014589 09/05/2023 rijwan 1734006WL002233 rijwan 00468 UBIN0541851 1326 1326 Processed 15/05/2023 687133353 rijwan UNION BANK OF INDIA(508500)
232 KARELI MP-34-006-048-001/1038
(NIWARI) 		1734006000NRG24060520230014588 09/05/2023 rijwan 1734006WL002233 rijwan 00468 UBIN0541851 1326 1326 Processed 15/05/2023 687133353 rijwan STATE BANK OF INDIA(508548)
233 KARELI MP-34-006-048-001/738
(NIWARI) 		1734006000NRG24060520230014592 09/05/2023 buddh singh 1734006WL002233 buddh singh 00468 UBIN0541851 1547 1547 Processed 15/05/2023 687133353 buddhsingh UNION BANK OF INDIA(508500)
234 KARELI MP-34-006-048-001/738
(NIWARI) 		1734006000NRG24060520230014591 09/05/2023 buddhsingh 1734006WL002233 buddhsingh 00468 UBIN0541851 1547 1547 Processed 15/05/2023 687133353 buddhsingh STATE BANK OF INDIA(508548)
235 KARELI MP-34-006-048-001/738
(NIWARI) 		1734006000NRG24060520230014593 09/05/2023 SHIVANI 1734006WL002233 SHIVANI 00468 UBIN0541851 1547 1547 Processed 15/05/2023 687133353 SHIVANI UNION BANK OF INDIA(508500)
236 KARELI MP-34-006-048-001/920
(NIWARI) 		1734006000NRG24060520230014595 09/05/2023 CHHOTELAL 1734006WL002233 CHHOTELAL 00468 UBIN0541851 1547 1547 Processed 15/05/2023 687133353 CHHOTELAL UNION BANK OF INDIA(508500)
237 KARELI MP-34-006-048-002/1039
(NIWARI) 		1734006000NRG24060520230014597 09/05/2023 NIRMILA 1734006WL002233 NIRMILA 00468 UBIN0541851 1547 1547 Processed 15/05/2023 687133353 NIRMILA INDUSIND BANK(607189)
238 KARELI MP-34-006-048-002/1039
(NIWARI) 		1734006000NRG24060520230014596 09/05/2023 SHAYAMLAL 1734006WL002233 SHAYAMLAL 00468 UBIN0541851 1547 1547 Processed 15/05/2023 687133353 SHAYAMLAL UNION BANK OF INDIA(508500)
239 KARELI MP-34-006-048-002/1040
(NIWARI) 		1734006000NRG24060520230014598 09/05/2023 KANHIYA LAL 1734006WL002233 KANHIYA LAL 00468 UBIN0541851 1547 1547 Processed 15/05/2023 687133353 KANHIYALAL STATE BANK OF INDIA(508548)
240 KARELI MP-34-006-048-002/1040
(NIWARI) 		1734006000NRG24060520230014599 09/05/2023 VEENITA 1734006WL002233 VEENITA 00468 UBIN0541851 1547 1547 Processed 15/05/2023 687133353 VEENITA STATE BANK OF INDIA(508548)
241 KARELI MP-34-006-048-002/1041
(NIWARI) 		1734006000NRG24060520230014600 09/05/2023 RAJU 1734006WL002233 RAJU 00468 UBIN0541851 1547 1547 Processed 15/05/2023 687133353 RAJU STATE BANK OF INDIA(508548)
242 KARELI MP-34-006-048-002/1041
(NIWARI) 		1734006000NRG24060520230014601 09/05/2023 TRIVANI 1734006WL002233 TRIVANI 00468 UBIN0541851 1547 1547 Processed 15/05/2023 687133353 TRIVANI STATE BANK OF INDIA(508548)
243 KARELI MP-34-006-048-002/1042
(NIWARI) 		1734006000NRG24060520230014602 09/05/2023 aarti 1734006WL002233 aarti 00468 UBIN0541851 1547 1547 Processed 15/05/2023 687133353 aarti IDFC BANK LIMITED(608117)
244 KARELI MP-34-006-048-002/1042
(NIWARI) 		1734006000NRG24060520230014603 09/05/2023 ARTI 1734006WL002233 ARTI 00468 UBIN0541851 1547 1547 Processed 15/05/2023 687133353 ARTI BANK OF BARODA(606985)
245 KARELI MP-34-006-048-002/1042
(NIWARI) 		1734006000NRG24060520230014604 09/05/2023 KHIRSAGAR 1734006WL002233 KHIRSAGAR 00468 UBIN0541851 1547 1547 Processed 15/05/2023 687133353 KHIRSAGAR UNION BANK OF INDIA(508500)
246 KARELI MP-34-006-048-002/1043
(NIWARI) 		1734006000NRG24060520230014605 09/05/2023 RAMESH 1734006WL002233 RAMESH 00468 UBIN0541851 1547 1547 Processed 15/05/2023 687133353 RAMESH UNION BANK OF INDIA(508500)
247 KARELI MP-34-006-048-002/106
(NIWARI) 		1734006000NRG24060520230014609 09/05/2023 ABHINANDAN 1734006WL002233 ABHINANDAN 00468 UBIN0541851 1547 1547 Processed 15/05/2023 687133353 ABHINANDAN UNION BANK OF INDIA(508500)
248 KARELI MP-34-006-048-002/41
(NIWARI) 		1734006000NRG24060520230014617 09/05/2023 maya 1734006WL002233 maya 00468 UBIN0541851 1547 1547 Processed 15/05/2023 687133353 maya NARMADA JHABUA GRAMIN BANK(508515)
249 KARELI MP-34-006-048-002/41
(NIWARI) 		1734006000NRG24060520230014616 09/05/2023 maya 1734006WL002233 maya 00468 UBIN0541851 1547 1547 Processed 15/05/2023 687133353 maya UNION BANK OF INDIA(508500)
250 KARELI MP-34-006-048-002/53
(NIWARI) 		1734006000NRG24060520230014622 09/05/2023 REKHA 1734006WL002233 REKHA 00468 UBIN0541851 1547 1547 Processed 15/05/2023 687133353 REKHA UNION BANK OF INDIA(508500)
251 KARELI MP-34-006-048-002/73
(NIWARI) 		1734006000NRG24060520230014625 09/05/2023 SAKEEL 1734006WL002233 SAKEEL 00468 UBIN0541851 1547 1547 Processed 15/05/2023 687133353 SAKEEL STATE BANK OF INDIA(508548)
252 KARELI MP-34-006-048-002/956
(NIWARI) 		1734006000NRG24060520230014627 09/05/2023 AKHILESH 1734006WL002233 AKHILESH 00468 UBIN0541851 1547 1547 Processed 15/05/2023 687133353 AKHILESH STATE BANK OF INDIA(508548)
253 KARELI MP-34-006-048-002/956
(NIWARI) 		1734006000NRG24060520230014628 09/05/2023 SAVITRI 1734006WL002233 SAVITRI 00468 UBIN0541851 1547 1547 Processed 15/05/2023 687133353 SAVITRI STATE BANK OF INDIA(508548)
254 KARELI MP-34-006-049-001/103
(KHIRIYA) 		1734006000NRG24090520230016527 09/05/2023 LEKHRAM 1734006WL002473 LEKHRAM 00468 UBIN0541851 1105 1105 Processed 15/05/2023 687133353 LEKHRAM UNION BANK OF INDIA(508500)
255 KARELI MP-34-006-049-001/359
(KHIRIYA) 		1734006000NRG24090520230016529 09/05/2023 sunil 1734006WL002473 sunil 00468 UBIN0541851 1105 1105 Processed 15/05/2023 687133353 sunil UNION BANK OF INDIA(508500)
256 KARELI MP-34-006-049-001/419
(KHIRIYA) 		1734006000NRG24090520230016534 09/05/2023 parvati 1734006WL002473 parvati 00468 UBIN0541851 1105 1105 Processed 15/05/2023 687133353 parvati UNION BANK OF INDIA(508500)
257 KARELI MP-34-006-049-001/419
(KHIRIYA) 		1734006000NRG24090520230016533 09/05/2023 vishram 1734006WL002473 vishram 00468 UBIN0541851 1105 1105 Processed 15/05/2023 687133353 vishram UNION BANK OF INDIA(508500)
258 KARELI MP-34-006-049-001/71
(KHIRIYA) 		1734006000NRG24090520230016536 09/05/2023 aneeta 1734006WL002473 aneeta 00468 UBIN0541851 1105 1105 Processed 15/05/2023 687133353 aneeta UNION BANK OF INDIA(508500)
259 KARELI MP-34-006-049-001/71
(KHIRIYA) 		1734006000NRG24090520230016535 09/05/2023 meghraj 1734006WL002473 meghraj 00468 UBIN0541851 1105 1105 Processed 15/05/2023 687133353 meghraj UNION BANK OF INDIA(508500)
260 KARELI MP-34-006-049-001/78
(KHIRIYA) 		1734006000NRG24090520230016540 09/05/2023 GUDDIBAI 1734006WL002473 GUDDIBAI 00468 UBIN0541851 1105 1105 Processed 15/05/2023 687133353 GUDDIBAI UNION BANK OF INDIA(508500)
261 KARELI MP-34-006-049-001/78
(KHIRIYA) 		1734006000NRG24090520230016539 09/05/2023 khubchandra 1734006WL002473 khubchandra 00468 UBIN0541851 1105 1105 Processed 15/05/2023 687133353 khubchandra UNION BANK OF INDIA(508500)
262 KARELI MP-34-006-049-001/85
(KHIRIYA) 		1734006000NRG24090520230016542 09/05/2023 SANJAY 1734006WL002473 SANJAY 00468 UBIN0541851 1105 1105 Processed 15/05/2023 687133353 SANJAY UNION BANK OF INDIA(508500)
263 KARELI MP-34-006-049-001/87
(KHIRIYA) 		1734006000NRG24090520230016543 09/05/2023 madan 1734006WL002473 madan 00468 UBIN0541851 1105 1105 Processed 15/05/2023 687133353 madan UNION BANK OF INDIA(508500)
264 KARELI MP-34-006-049-003/101
(KHIRIYA) 		1734006000NRG24090520230016545 09/05/2023 satish 1734006WL002473 satish 00468 UBIN0541851 1105 1105 Processed 15/05/2023 687133353 satish UNION BANK OF INDIA(508500)
265 KARELI MP-34-006-049-003/69
(KHIRIYA) 		1734006000NRG24090520230016546 09/05/2023 pradeep 1734006WL002473 pradeep 00468 UBIN0541851 1105 1105 Processed 15/05/2023 687133353 pradeep UNION BANK OF INDIA(508500)
SubTotal 54366 54366
266 KARELI MP-34-006-010-002/105
(RAMPURA) 		1734006000NRG24080520230015648 09/05/2023 DALSINGH 1734006WL002356 DALSINGH 00468 UBIN0542067 3536 3536 Processed 15/05/2023 687133353 DALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
267 KARELI MP-34-006-010-002/142
(RAMPURA) 		1734006000NRG24080520230015606 09/05/2023 hakam 1734006WL002351 hakam 00468 UBIN0542067 3315 3315 Processed 15/05/2023 687133353 hakam BANK OF BARODA(606985)
268 KARELI MP-34-006-010-002/6-A
(RAMPURA) 		1734006000NRG24060520230014634 09/05/2023 NARABDI BAI 1734006WL002234 NARABDI BAI 00468 UBIN0542067 3536 3536 Processed 15/05/2023 687133353 NARABDIBAI UNION BANK OF INDIA(508500)
269 KARELI MP-34-006-034-001/1372
(KATHOUTIYA) 		1734006000NRG24060520230014567 09/05/2023 shivraj sahu 1734006WL002232 shivraj sahu 00468 UBIN0542067 1326 1326 Processed 15/05/2023 687133353 shivrajsahu UNION BANK OF INDIA(508500)
270 KARELI MP-34-006-047-004/205
(KOSAMKHEDA) 		1734006000NRG24080520230016294 09/05/2023 Deepak 1734006WL002450 Deepak 00468 UBIN0542067 1547 1547 Processed 15/05/2023 687133353 Deepak UNION BANK OF INDIA(508500)
SubTotal 13260 13260
271 KARELI MP-34-006-007-002/837
(KUMHRODA) 		1734006000NRG24090520230016555 09/05/2023 Rajni 1734006WL002475 Rajni 00468 UBIN0542270 1547 1547 Processed 15/05/2023 687133353 Rajni BANK OF BARODA(606985)
272 KARELI MP-34-006-008-001/265
(BEETALI) 		1734006000NRG24040520230014097 09/05/2023 HEMRAJ 1734006WL002148 HEMRAJ 00468 UBIN0542270 1547 1547 Processed 15/05/2023 687133353 HEMRAJ UNION BANK OF INDIA(508500)
273 KARELI MP-34-006-019-001/234
(MANEGAON) 		1734006019NRG24040520230013695 09/05/2023 manish 1734006019WL002064 manish 00468 UBIN0542270 1547 1547 Processed 15/05/2023 687133353 manish UNION BANK OF INDIA(508500)
274 KARELI MP-34-006-019-001/255
(MANEGAON) 		1734006019NRG24040520230013701 09/05/2023 khema 1734006019WL002065 khema 00468 UBIN0542270 1547 1547 Processed 15/05/2023 687133353 khema UNION BANK OF INDIA(508500)
275 KARELI MP-34-006-019-003/16
(MANEGAON) 		1734006019NRG24040520230013696 09/05/2023 tulsiram 1734006019WL002064 tulsiram 00468 UBIN0542270 1547 1547 Processed 15/05/2023 687133353 tulsiram UNION BANK OF INDIA(508500)
276 KARELI MP-34-006-019-003/39
(MANEGAON) 		1734006019NRG24040520230013697 09/05/2023 sabbi bai 1734006019WL002064 sabbi bai 00468 UBIN0542270 1547 1547 Processed 15/05/2023 687133353 sabbibai UNION BANK OF INDIA(508500)
277 KARELI MP-34-006-019-003/564
(MANEGAON) 		1734006019NRG24040520230013698 09/05/2023 savita dhanka 1734006019WL002064 savita dhanka 00468 UBIN0542270 1547 1547 Processed 15/05/2023 687133353 savitadhanka UNION BANK OF INDIA(508500)
278 KARELI MP-34-006-019-003/72
(MANEGAON) 		1734006019NRG24040520230013699 09/05/2023 GANSYAM 1734006019WL002064 GANSYAM 00468 UBIN0542270 1547 1547 Processed 15/05/2023 687133353 GANSYAM UNION BANK OF INDIA(508500)
SubTotal 12376 12376
279 KARELI MP-34-006-010-002/1-A
(RAMPURA) 		1734006000NRG24080520230015639 09/05/2023 Imrati 1734006WL002355 Imrati 00468 UBIN0544787 3536 3536 Processed 15/05/2023 687133353 Imrati UNION BANK OF INDIA(508500)
280 KARELI MP-34-006-010-002/142
(RAMPURA) 		1734006000NRG24080520230015607 09/05/2023 chtura 1734006WL002351 chtura 00468 UBIN0544787 3315 3315 Processed 15/05/2023 687133353 chtura UNION BANK OF INDIA(508500)
281 KARELI MP-34-006-010-002/159
(RAMPURA) 		1734006000NRG24080520230015641 09/05/2023 ROSHAN 1734006WL002355 ROSHAN 00468 UBIN0544787 3536 3536 Processed 15/05/2023 687133353 ROSHAN UNION BANK OF INDIA(508500)
282 KARELI MP-34-006-010-002/159
(RAMPURA) 		1734006000NRG24080520230015640 09/05/2023 ROSHAN 1734006WL002355 ROSHAN 00468 UBIN0544787 3536 3536 Processed 15/05/2023 687133353 ROSHAN CENTRAL BANK OF INDIA(607115)
283 KARELI MP-34-006-010-002/23
(RAMPURA) 		1734006000NRG24080520230015628 09/05/2023 KHEERSAGAR 1734006WL002354 KHEERSAGAR 00468 UBIN0544787 3536 3536 Processed 15/05/2023 687133353 KHEERSAGAR UNION BANK OF INDIA(508500)
284 KARELI MP-34-006-010-002/315
(RAMPURA) 		1734006000NRG24080520230015619 09/05/2023 Dashrath 1734006WL002353 Dashrath 00468 UBIN0544787 3536 3536 Processed 15/05/2023 687133353 Dashrath UNION BANK OF INDIA(508500)
285 KARELI MP-34-006-010-002/315
(RAMPURA) 		1734006000NRG24080520230015618 09/05/2023 Dashrath 1734006WL002353 Dashrath 00468 UBIN0544787 3536 3536 Processed 15/05/2023 687133353 Dashrath UNION BANK OF INDIA(508500)
286 KARELI MP-34-006-010-002/339
(RAMPURA) 		1734006000NRG24080520230015643 09/05/2023 LEELA BAI 1734006WL002355 LEELA BAI 00468 UBIN0544787 3536 3536 Processed 15/05/2023 687133353 LEELABAI UNION BANK OF INDIA(508500)
287 KARELI MP-34-006-010-002/47
(RAMPURA) 		1734006000NRG24080520230015609 09/05/2023 CHHOTELAL 1734006WL002351 CHHOTELAL 00468 UBIN0544787 3536 3536 Processed 15/05/2023 687133353 CHHOTELAL STATE BANK OF INDIA(508548)
288 KARELI MP-34-006-010-002/47
(RAMPURA) 		1734006000NRG24080520230015608 09/05/2023 chotelal 1734006WL002351 chotelal 00468 UBIN0544787 3536 3536 Processed 15/05/2023 687133353 chotelal UNION BANK OF INDIA(508500)
289 KARELI MP-34-006-010-002/477
(RAMPURA) 		1734006000NRG24080520230015610 09/05/2023 govind 1734006WL002351 govind 00468 UBIN0544787 3536 3536 Processed 15/05/2023 687133353 govind UNION BANK OF INDIA(508500)
290 KARELI MP-34-006-010-002/477
(RAMPURA) 		1734006000NRG24080520230015611 09/05/2023 ram bai 1734006WL002351 ram bai 00468 UBIN0544787 3536 3536 Processed 15/05/2023 687133353 rambai IDBI BANK(607095)
291 KARELI MP-34-006-010-002/498
(RAMPURA) 		1734006000NRG24080520230015613 09/05/2023 JAYPAL 1734006WL002351 JAYPAL 00468 UBIN0544787 3536 3536 Processed 15/05/2023 687133353 JAYPAL UNION BANK OF INDIA(508500)
292 KARELI MP-34-006-010-002/498
(RAMPURA) 		1734006000NRG24080520230015612 09/05/2023 JAYPAL 1734006WL002351 JAYPAL 00468 UBIN0544787 3536 3536 Processed 15/05/2023 687133353 JAYPAL UNION BANK OF INDIA(508500)
293 KARELI MP-34-006-010-002/539
(RAMPURA) 		1734006000NRG24080520230015636 09/05/2023 Rakesh 1734006WL002354 Rakesh 00468 UBIN0544787 3536 3536 Processed 15/05/2023 687133353 Rakesh UNION BANK OF INDIA(508500)
294 KARELI MP-34-006-010-002/560
(RAMPURA) 		1734006000NRG24080520230015646 09/05/2023 Narayan 1734006WL002355 Narayan 00468 UBIN0544787 3536 3536 Processed 15/05/2023 687133353 Narayan UNION BANK OF INDIA(508500)
295 KARELI MP-34-006-010-002/702-A
(RAMPURA) 		1734006000NRG24080520230015638 09/05/2023 Poona 1734006WL002354 Poona 00468 UBIN0544787 3536 3536 Processed 15/05/2023 687133353 Poona STATE BANK OF INDIA(508548)
296 KARELI MP-34-006-010-002/722-A
(RAMPURA) 		1734006000NRG24060520230014635 09/05/2023 Aashish 1734006WL002234 Aashish 00468 UBIN0544787 3536 3536 Processed 15/05/2023 687133353 Aashish STATE BANK OF INDIA(508548)
297 KARELI MP-34-006-010-002/728-D
(RAMPURA) 		1734006000NRG24080520230015623 09/05/2023 Rebaram 1734006WL002353 Rebaram 00468 UBIN0544787 3536 3536 Processed 15/05/2023 687133353 Rebaram UNION BANK OF INDIA(508500)
298 KARELI MP-34-006-010-002/728-D
(RAMPURA) 		1734006000NRG24080520230015624 09/05/2023 Sakun 1734006WL002353 Sakun 00468 UBIN0544787 3536 3536 Processed 15/05/2023 687133353 Sakun UNION BANK OF INDIA(508500)
299 KARELI MP-34-006-032-001/494
(IMALIYA) 		1734006000NRG24050520230014460 09/05/2023 SHILJA 1734006WL002194 SHILJA 00468 UBIN0544787 3094 3094 Processed 15/05/2023 687133353 SHILJA CENTRAL BANK OF INDIA(607115)
300 KARELI MP-34-006-039-001/3003
(MOHAD) 		1734006000NRG24080520230015600 09/05/2023 SUNITA BAI JAMADAR 1734006WL002348 SUNITA BAI JAMADAR 00468 UBIN0544787 1547 1547 Processed 15/05/2023 687133353 SUNITABAIJAMADAR UNION BANK OF INDIA(508500)
301 KARELI MP-34-006-040-001/184-C
(AMEHTA) 		1734006040NRG24050520230014379 09/05/2023 keerti 1734006040WL002184 keerti 00468 UBIN0544787 1326 1326 Processed 15/05/2023 687133353 keerti CENTRAL BANK OF INDIA(607115)
SubTotal 76466 76466
302 KARELI MP-34-006-010-002/258
(RAMPURA) 		1734006000NRG24080520230015650 09/05/2023 kalyan 1734006WL002356 kalyan 00468 UBIN0571466 3536 3536 Processed 15/05/2023 687133353 kalyan PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
303 KARELI MP-34-006-010-002/284
(RAMPURA) 		1734006000NRG24080520230015652 09/05/2023 nanha ji patel 1734006WL002356 nanha ji patel 00468 UBIN0820849 3536 3536 Processed 15/05/2023 687133353 nanhajipatel CENTRAL BANK OF INDIA(607115)
304 KARELI MP-34-006-010-002/471
(RAMPURA) 		1734006000NRG24080520230015630 09/05/2023 janki 1734006WL002354 janki 00468 UBIN0820849 3536 3536 Processed 15/05/2023 687133353 janki UNION BANK OF INDIA(508500)
SubTotal 7072 7072
305 KARELI MP-34-006-035-001/732
(KHAIRI NAKA) 		1734006035NRG24070520230014825 09/05/2023 KAMLESH CHOUDHARY 1734006035WL002255 KAMLESH CHOUDHARY 00555 YESB0000778 1547 1547 Processed 15/05/2023 687133353 KAMLESHCHOUDHARY YES BANK(607223)
SubTotal 1547 1547
306 KARELI MP-34-006-048-001/1027
(NIWARI) 		1734006000NRG24060520230014587 09/05/2023 raja 1734006WL002233 raja 00666 IDFB0041102 1326 1326 Processed 15/05/2023 687133353 raja IDFC BANK LIMITED(608117)
SubTotal 1326 1326
307 KARELI MP-34-006-004-002/156
(PALOHA CHHOTA) 		1734006000NRG24080520230015689 09/05/2023 Harprasad Kahar 1734006WL002359 Harprasad Kahar 00691 IPOS0000001 1547 1547 Processed 15/05/2023 687133353 HarprasadKahar BANK OF BARODA(606985)
308 KARELI MP-34-006-061-001/433
(JOHARIYA) 		1734006000NRG24040520230014142 09/05/2023 vinita 1734006WL002159 vinita 00691 IPOS0000001 1989 1989 Processed 15/05/2023 687133353 vinita UNION BANK OF INDIA(508500)
309 KARELI MP-34-006-061-001/472-A
(JOHARIYA) 		1734006000NRG24040520230014143 09/05/2023 rohit 1734006WL002159 rohit 00691 IPOS0000001 1989 1989 Processed 15/05/2023 687133353 rohit CENTRAL BANK OF INDIA(607115)
310 KARELI MP-34-006-061-001/473-D
(JOHARIYA) 		1734006000NRG24040520230014144 09/05/2023 ramfal 1734006WL002159 ramfal 00691 IPOS0000001 1989 1989 Processed 15/05/2023 687133353 ramfal CENTRAL BANK OF INDIA(607115)
311 KARELI MP-34-006-061-001/474
(JOHARIYA) 		1734006000NRG24040520230014145 09/05/2023 ajay 1734006WL002159 ajay 00691 IPOS0000001 1989 1989 Processed 15/05/2023 687133353 ajay CENTRAL BANK OF INDIA(607115)
312 KARELI MP-34-006-061-001/475-A
(JOHARIYA) 		1734006000NRG24040520230014146 09/05/2023 sudha 1734006WL002159 sudha 00691 IPOS0000001 1989 1989 Processed 15/05/2023 687133353 sudha CENTRAL BANK OF INDIA(607115)
313 KARELI MP-34-006-061-001/475-B
(JOHARIYA) 		1734006000NRG24040520230014147 09/05/2023 choti 1734006WL002159 choti 00691 IPOS0000001 1989 1989 Processed 16/05/2023 687133353 choti INDIA POST PAYMENTS BANK LIMITED(508528)
314 KARELI MP-34-006-061-001/487
(JOHARIYA) 		1734006000NRG24040520230014148 09/05/2023 jeenat 1734006WL002159 jeenat 00691 IPOS0000001 1989 1989 Processed 15/05/2023 687133353 jeenat CENTRAL BANK OF INDIA(607115)
315 KARELI MP-34-006-061-001/490-A
(JOHARIYA) 		1734006000NRG24040520230014149 09/05/2023 umedi 1734006WL002159 umedi 00691 IPOS0000001 1989 1989 Processed 16/05/2023 687133353 umedi INDIA POST PAYMENTS BANK LIMITED(508528)
316 KARELI MP-34-006-061-001/557-A
(JOHARIYA) 		1734006000NRG24040520230014150 09/05/2023 GHANSYAN 1734006WL002159 GHANSYAN 00691 IPOS0000001 1989 1989 Processed 16/05/2023 687133353 GHANSYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19448 19448
317 KARELI MP-34-006-034-001/1346
(KATHOUTIYA) 		1734006000NRG24060520230014564 09/05/2023 Vipin 1734006WL002232 Vipin 00697 BKID0MG1234 1326 1326 Processed 15/05/2023 687133353 Vipin STATE BANK OF INDIA(508548)
318 KARELI MP-34-006-034-001/1347
(KATHOUTIYA) 		1734006000NRG24060520230014565 09/05/2023 Brajesh 1734006WL002232 Brajesh 00697 BKID0MG1234 1326 1326 Processed 15/05/2023 687133353 Brajesh STATE BANK OF INDIA(508548)
319 KARELI MP-34-006-049-001/103
(KHIRIYA) 		1734006000NRG24090520230016528 09/05/2023 KALAVATI 1734006WL002473 KALAVATI 00697 BKID0MG1234 1105 1105 Processed 15/05/2023 687133353 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
320 KARELI MP-34-006-032-001/216
(IMALIYA) 		1734006000NRG24050520230014458 09/05/2023 SUKARTI 1734006WL002194 SUKARTI 00697 BKID0MG1238 3094 3094 Processed 15/05/2023 687133353 SUKARTI NARMADA JHABUA GRAMIN BANK(508515)
321 KARELI MP-34-006-034-001/114
(KATHOUTIYA) 		1734006000NRG24060520230014545 09/05/2023 OMKAR 1734006WL002232 OMKAR 00697 BKID0MG1238 1326 1326 Processed 15/05/2023 687133353 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
322 KARELI MP-34-006-034-001/114
(KATHOUTIYA) 		1734006000NRG24060520230014546 09/05/2023 VINITA BAI 1734006WL002232 VINITA BAI 00697 BKID0MG1238 1326 1326 Processed 15/05/2023 687133353 VINITABAI NARMADA JHABUA GRAMIN BANK(508515)
323 KARELI MP-34-006-034-001/1300
(KATHOUTIYA) 		1734006000NRG24060520230014562 09/05/2023 JANKA BAI SAHU 1734006WL002232 JANKA BAI SAHU 00697 BKID0MG1238 1326 1326 Processed 15/05/2023 687133353 JANKABAISAHU NARMADA JHABUA GRAMIN BANK(508515)
324 KARELI MP-34-006-034-001/1300
(KATHOUTIYA) 		1734006000NRG24060520230014561 09/05/2023 JANKA BAI SAHU 1734006WL002232 JANKA BAI SAHU 00697 BKID0MG1238 1326 1326 Processed 15/05/2023 687133353 JANKABAISAHU STATE BANK OF INDIA(508548)
325 KARELI MP-34-006-034-001/875
(KATHOUTIYA) 		1734006000NRG24060520230014575 09/05/2023 DEEPAK 1734006WL002232 DEEPAK 00697 BKID0MG1238 1326 1326 Processed 15/05/2023 687133353 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
326 KARELI MP-34-006-036-002/155
(BHUGWARA) 		1734006000NRG24060520230014638 09/05/2023 KAMAL SINGH CHADAR 1734006WL002235 KAMAL SINGH CHADAR 00697 BKID0MG1238 1547 1547 Processed 15/05/2023 687133353 KAMALSINGHCHADAR BANK OF INDIA(508505)
327 KARELI MP-34-006-036-002/155
(BHUGWARA) 		1734006000NRG24060520230014637 09/05/2023 SURESH CHADAR 1734006WL002235 SURESH CHADAR 00697 BKID0MG1238 1547 1547 Processed 15/05/2023 687133353 SURESHCHADAR NARMADA JHABUA GRAMIN BANK(508515)
328 KARELI MP-34-006-036-002/165
(BHUGWARA) 		1734006000NRG24060520230014639 09/05/2023 VIJAY SINGH 1734006WL002235 VIJAY SINGH 00697 BKID0MG1238 1547 1547 Processed 15/05/2023 687133353 VIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
329 KARELI MP-34-006-036-002/206
(BHUGWARA) 		1734006000NRG24060520230014644 09/05/2023 SATENDRA 1734006WL002235 SATENDRA 00697 BKID0MG1238 1547 1547 Processed 15/05/2023 687133353 SATENDRA CENTRAL BANK OF INDIA(607115)
330 KARELI MP-34-006-036-002/307
(BHUGWARA) 		1734006000NRG24060520230014647 09/05/2023 RAJESH 1734006WL002235 RAJESH 00697 BKID0MG1238 1547 1547 Processed 16/05/2023 687133353 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
331 KARELI MP-34-006-036-002/470
(BHUGWARA) 		1734006000NRG24060520230014648 09/05/2023 KISHORI LAL 1734006WL002235 KISHORI LAL 00697 BKID0MG1238 1547 1547 Processed 15/05/2023 687133353 KISHORILAL NARMADA JHABUA GRAMIN BANK(508515)
332 KARELI MP-34-006-036-002/98
(BHUGWARA) 		1734006000NRG24060520230014657 09/05/2023 DEEPA 1734006WL002235 DEEPA 00697 BKID0MG1238 1547 1547 Processed 15/05/2023 687133353 DEEPA CANARA BANK(508532)
SubTotal 20553 20553
333 KARELI MP-34-006-055-001/110
(HINOTIYA) 		1734006000NRG24040520230014122 09/05/2023 MANIRAM 1734006WL002158 MANIRAM 00697 BKID0MG1244 442 442 Processed 15/05/2023 687133353 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
334 KARELI MP-34-006-055-001/22
(HINOTIYA) 		1734006000NRG24040520230014133 09/05/2023 MUNGA RAM 1734006WL002158 MUNGA RAM 00697 BKID0MG1244 442 442 Processed 15/05/2023 687133353 MUNGARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
335 KARELI MP-34-006-009-001/15
(BICHUA) 		1734006000NRG24050520230014452 09/05/2023 bhujbal 1734006WL002192 bhujbal 00697 BKID0MG1246 3094 3094 Processed 15/05/2023 687133353 bhujbal PUNJAB NATIONAL BANK(508568)
336 KARELI MP-34-006-009-001/15
(BICHUA) 		1734006000NRG24050520230014454 09/05/2023 Kamlesh Gound 1734006WL002192 Kamlesh Gound 00697 BKID0MG1246 3094 3094 Processed 15/05/2023 687133353 KamleshGound UNION BANK OF INDIA(508500)
337 KARELI MP-34-006-009-001/88
(BICHUA) 		1734006000NRG24050520230014456 09/05/2023 DHANA BAI 1734006WL002193 DHANA BAI 00697 BKID0MG1246 3094 3094 Processed 15/05/2023 687133353 DHANABAI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
338 KARELI MP-34-006-032-001/216
(IMALIYA) 		1734006000NRG24050520230014457 09/05/2023 BHOJRAJ 1734006WL002194 BHOJRAJ 00697 BKID0NAMRGB 3094 3094 Processed 15/05/2023 687133353 BHOJRAJ NARMADA JHABUA GRAMIN BANK(508515)
339 KARELI MP-34-006-034-001/983
(KATHOUTIYA) 		1734006000NRG24060520230014577 09/05/2023 ARUN 1734006WL002232 ARUN 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687133353 ARUN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
340 KARELI MP-34-006-036-002/225
(BHUGWARA) 		1734006000NRG24060520230014646 09/05/2023 DENSH 1734006WL002235 DENSH 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687133353 DENSH NARMADA JHABUA GRAMIN BANK(508515)
341 KARELI MP-34-006-036-002/98
(BHUGWARA) 		1734006000NRG24060520230014656 09/05/2023 GOVIND 1734006WL002235 GOVIND 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687133353 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
342 KARELI MP-34-006-049-001/85
(KHIRIYA) 		1734006000NRG24090520230016541 09/05/2023 babulal 1734006WL002473 babulal 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687133353 babulal UNION BANK OF INDIA(508500)
SubTotal 8619 8619
343 KARELI MP-34-006-047-001/62
(KOSAMKHEDA) 		1734006000NRG24080520230015596 09/05/2023 punam 1734006WL002347 punam 450001 3315 3315 Processed 15/05/2023 687133353 punam BANK OF INDIA(508505)
344 KARELI MP-34-006-047-002/103
(KOSAMKHEDA) 		1734006000NRG24080520230016283 09/05/2023 SUKHBATI 1734006WL002450 SUKHBATI 450001 1547 1547 Processed 15/05/2023 687133353 SUKHBATI BANK OF BARODA(606985)
345 KARELI MP-34-006-047-002/136
(KOSAMKHEDA) 		1734006000NRG24080520230016287 09/05/2023 NEETES 1734006WL002450 NEETES 450001 1547 1547 Processed 15/05/2023 687133353 NEETES BANK OF BARODA(606985)
346 KARELI MP-34-006-047-002/18
(KOSAMKHEDA) 		1734006000NRG24080520230016288 09/05/2023 NANHU 1734006WL002450 NANHU 450001 1547 1547 Processed 15/05/2023 687133353 NANHU STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 628966 628966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_090523APB_FTO_34654 48711001 7956
2 KARELI MP1734006_090523APB_FTO_34654 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 48399
3 KARELI MP1734006_090523APB_FTO_34654 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 63206
4 KARELI MP1734006_090523APB_FTO_34654 Bank of India BKID0009438 KARELI 22542
5 KARELI MP1734006_090523APB_FTO_34654 Bank of Maharastra MAHB0001688 NARSINGHPUR 12818
6 KARELI MP1734006_090523APB_FTO_34654 Canara Bank CNRB0002962 NARSINGHPUR 4199
7 KARELI MP1734006_090523APB_FTO_34654 Canara Bank CNRB0006074 KARELI 1326
8 KARELI MP1734006_090523APB_FTO_34654 Central Bank Of India CBIN0281005 KARELI 15028
9 KARELI MP1734006_090523APB_FTO_34654 Central Bank Of India CBIN0281092 NARSINGHPUR 10829
10 KARELI MP1734006_090523APB_FTO_34654 Central Bank Of India CBIN0281784 SINGHPUR 44642
11 KARELI MP1734006_090523APB_FTO_34654 Central Bank Of India CBIN0284790 NAKTUA 4641
12 KARELI MP1734006_090523APB_FTO_34654 Central Bank Of India CBIN0284859 GOHGAWARI 1326
13 KARELI MP1734006_090523APB_FTO_34654 IDBI Bank IBKL0001558 Narsinghpur 7072
14 KARELI MP1734006_090523APB_FTO_34654 Indian Bank IDIB000N550 Narsimhpur 1105
15 KARELI MP1734006_090523APB_FTO_34654 Punjab National Bank PUNB0272000 NARSINGHPUR 9282
16 KARELI MP1734006_090523APB_FTO_34654 Punjab National Bank PUNB0642200 KARELI, JABALPUR 10608
17 KARELI MP1734006_090523APB_FTO_34654 State Bank of India SBIN0000372 GADARWARA 1326
18 KARELI MP1734006_090523APB_FTO_34654 State Bank of India SBIN0000436 NARSINGHPUR 1326
19 KARELI MP1734006_090523APB_FTO_34654 State Bank of India SBIN0001833 ADB NARSINGHPUR 12155
20 KARELI MP1734006_090523APB_FTO_34654 State Bank of India SBIN0002860 KARELI 45305
21 KARELI MP1734006_090523APB_FTO_34654 State Bank of India SBIN0006272 SUATALA 65416
22 KARELI MP1734006_090523APB_FTO_34654 State Bank of India SBIN0030244 SINGHPUR CHAURAHA, NARSINGPUR 1547
23 KARELI MP1734006_090523APB_FTO_34654 UCO Bank UCBA0001655 NARASINGHPUR 4420
24 KARELI MP1734006_090523APB_FTO_34654 Union Bank of India UBIN0541851 AMGAONBADA 54366
25 KARELI MP1734006_090523APB_FTO_34654 Union Bank of India UBIN0542067 NARSINGHPUR 13260
26 KARELI MP1734006_090523APB_FTO_34654 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 12376
27 KARELI MP1734006_090523APB_FTO_34654 Union Bank of India UBIN0544787 KARELI 76466
28 KARELI MP1734006_090523APB_FTO_34654 Union Bank of India UBIN0571466 CHANDPURA 3536
29 KARELI MP1734006_090523APB_FTO_34654 Union Bank of India UBIN0820849 Narasimhapur 7072
30 KARELI MP1734006_090523APB_FTO_34654 YES BANK LTD YESB0000778 NARSINGHPUR, MADHYA PRADESH 1547
31 KARELI MP1734006_090523APB_FTO_34654 IDFC Bank IDFB0041102 PIPARIYA 1326
32 KARELI MP1734006_090523APB_FTO_34654 India Post Payments Bank IPOS0000001 Narsinghpur 19448
33 KARELI MP1734006_090523APB_FTO_34654 Madhya Pradesh Gramin Bank BKID0MG1234 Amgaon Bada Narsinghpur 3757
34 KARELI MP1734006_090523APB_FTO_34654 Madhya Pradesh Gramin Bank BKID0MG1238 Kareli 20553
35 KARELI MP1734006_090523APB_FTO_34654 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 884
36 KARELI MP1734006_090523APB_FTO_34654 Madhya Pradesh Gramin Bank BKID0MG1246 Deori Lolri 9282
37 KARELI MP1734006_090523APB_FTO_34654 Madhya Pradesh Gramin Bank BKID0NAMRGB AMGAON BADA 1105
38 KARELI MP1734006_090523APB_FTO_34654 Madhya Pradesh Gramin Bank BKID0NAMRGB KARELI 7514

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