Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_010623APB_FTO_67773
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-34-006-063-001/682
(BAMHORI [BAGDARI]) 		1734006000NRG24010620230031564 01/06/2023 prateek 1734006WL003822 prateek 00032 UTIB0004336 1547 1547 Processed 07/06/2023 209214302 prateek INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 KARELI MP-34-006-001-001/205
(AMTHANOO) 		1734006000NRG24010620230031546 01/06/2023 RAJKUMAR 1734006WL003821 RAJKUMAR 00045 BARB0KARNAR 1547 1547 Processed 07/06/2023 209214302 RAJKUMAR BANK OF BARODA(606985)
3 KARELI MP-34-006-001-001/27
(AMTHANOO) 		1734006000NRG24010620230031548 01/06/2023 DEVENDRA 1734006WL003821 DEVENDRA 00045 BARB0KARNAR 1547 1547 Processed 07/06/2023 209214302 DEVENDRA BANK OF BARODA(606985)
4 KARELI MP-34-006-001-001/27
(AMTHANOO) 		1734006000NRG24010620230031549 01/06/2023 LAXMI 1734006WL003821 LAXMI 00045 BARB0KARNAR 1547 1547 Processed 07/06/2023 209214302 LAXMI BANK OF BARODA(606985)
5 KARELI MP-34-006-001-001/83
(AMTHANOO) 		1734006000NRG24010620230031550 01/06/2023 BALRAM 1734006WL003821 BALRAM 00045 BARB0KARNAR 1547 1547 Processed 07/06/2023 209214302 BALRAM BANK OF BARODA(606985)
6 KARELI MP-34-006-004-001/229
(PALOHA CHHOTA) 		1734006000NRG24010620230031874 01/06/2023 gaytri 1734006WL003857 gaytri 00045 BARB0KARNAR 442 442 Processed 07/06/2023 209214302 gaytri STATE BANK OF INDIA(508548)
7 KARELI MP-34-006-004-001/229
(PALOHA CHHOTA) 		1734006000NRG24010620230031873 01/06/2023 LOCHAN 1734006WL003857 LOCHAN 00045 BARB0KARNAR 442 442 Processed 07/06/2023 209214302 LOCHAN BANK OF BARODA(606985)
8 KARELI MP-34-006-004-001/260
(PALOHA CHHOTA) 		1734006000NRG24010620230031877 01/06/2023 ramesh 1734006WL003857 ramesh 00045 BARB0KARNAR 442 442 Processed 07/06/2023 209214302 ramesh BANK OF BARODA(606985)
9 KARELI MP-34-006-004-001/260
(PALOHA CHHOTA) 		1734006000NRG24010620230031876 01/06/2023 rupa 1734006WL003857 rupa 00045 BARB0KARNAR 442 442 Processed 07/06/2023 209214302 rupa BANK OF BARODA(606985)
10 KARELI MP-34-006-004-001/362
(PALOHA CHHOTA) 		1734006000NRG24010620230031881 01/06/2023 jagesh 1734006WL003857 jagesh 00045 BARB0KARNAR 442 442 Processed 07/06/2023 209214302 jagesh BANK OF BARODA(606985)
11 KARELI MP-34-006-004-001/363
(PALOHA CHHOTA) 		1734006000NRG24010620230031883 01/06/2023 Sarita Gound 1734006WL003857 Sarita Gound 00045 BARB0KARNAR 442 442 Processed 07/06/2023 209214302 SaritaGound BANK OF BARODA(606985)
12 KARELI MP-34-006-004-001/363
(PALOHA CHHOTA) 		1734006000NRG24010620230031882 01/06/2023 sourabh 1734006WL003857 sourabh 00045 BARB0KARNAR 442 442 Processed 07/06/2023 209214302 sourabh INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARELI MP-34-006-004-001/62
(PALOHA CHHOTA) 		1734006000NRG24010620230031890 01/06/2023 Neema 1734006WL003857 Neema 00045 BARB0KARNAR 221 221 Processed 07/06/2023 209214302 Neema BANK OF BARODA(606985)
14 KARELI MP-34-006-051-001/1238
(PIPARIYA (BAROUDIYA)) 		1734006000NRG24010620230031753 01/06/2023 mamta malviya 1734006WL003842 mamta malviya 00045 BARB0KARNAR 1547 1547 Processed 08/06/2023 209214302 mamtamalviya UNION BANK OF INDIA(508500)
15 KARELI MP-34-006-051-001/1238
(PIPARIYA (BAROUDIYA)) 		1734006000NRG24010620230031752 01/06/2023 parshottam malviya 1734006WL003842 parshottam malviya 00045 BARB0KARNAR 1547 1547 Processed 07/06/2023 209214302 parshottammalviya BANK OF BARODA(606985)
SubTotal 12597 12597
16 KARELI MP-34-006-035-001/762
(KHAIRI NAKA) 		1734006035NRG24310520230029709 01/06/2023 Rinkee Jat 1734006035WL003700 Rinkee Jat 00045 BARB0NARSIM 1326 1326 Processed 07/06/2023 209214302 RinkeeJat BANK OF BARODA(606985)
17 KARELI MP-34-006-035-001/766
(KHAIRI NAKA) 		1734006035NRG24310520230029710 01/06/2023 ASHOK MEHRA 1734006035WL003700 ASHOK MEHRA 00045 BARB0NARSIM 1326 1326 Processed 07/06/2023 209214302 ASHOKMEHRA BANK OF BARODA(606985)
18 KARELI MP-34-006-035-001/766
(KHAIRI NAKA) 		1734006035NRG24310520230029711 01/06/2023 POONA BAI MEHRA 1734006035WL003700 POONA BAI MEHRA 00045 BARB0NARSIM 1326 1326 Processed 07/06/2023 209214302 POONABAIMEHRA BANK OF BARODA(606985)
19 KARELI MP-34-006-035-001/777
(KHAIRI NAKA) 		1734006035NRG24310520230029712 01/06/2023 NARENDRA MEHRA 1734006035WL003700 NARENDRA MEHRA 00045 BARB0NARSIM 1326 1326 Processed 08/06/2023 209214302 NARENDRAMEHRA UNION BANK OF INDIA(508500)
20 KARELI MP-34-006-035-001/777
(KHAIRI NAKA) 		1734006035NRG24310520230029713 01/06/2023 PARVATI MEHRA 1734006035WL003700 PARVATI MEHRA 00045 BARB0NARSIM 1326 1326 Processed 07/06/2023 209214302 PARVATIMEHRA BANK OF BARODA(606985)
21 KARELI MP-34-006-035-001/779
(KHAIRI NAKA) 		1734006035NRG24310520230029715 01/06/2023 KRISHNA KUMAR 1734006035WL003700 KRISHNA KUMAR 00045 BARB0NARSIM 1326 1326 Processed 07/06/2023 209214302 KRISHNAKUMAR BANK OF BARODA(606985)
22 KARELI MP-34-006-035-001/779
(KHAIRI NAKA) 		1734006035NRG24310520230029714 01/06/2023 KRISHNA KUMAR 1734006035WL003700 KRISHNA KUMAR 00045 BARB0NARSIM 1326 1326 Processed 07/06/2023 209214302 KRISHNAKUMAR STATE BANK OF INDIA(508548)
23 KARELI MP-34-006-050-001/142
(RAMKHIRIYA) 		1734006000NRG24010620230031788 01/06/2023 bhagvati 1734006WL003847 bhagvati 00045 BARB0NARSIM 1547 1547 Processed 07/06/2023 209214302 bhagvati BANK OF BARODA(606985)
24 KARELI MP-34-006-050-001/142
(RAMKHIRIYA) 		1734006000NRG24010620230031790 01/06/2023 bhagvati 1734006WL003847 bhagvati 00045 BARB0NARSIM 1105 1105 Processed 07/06/2023 209214302 bhagvati BANK OF BARODA(606985)
25 KARELI MP-34-006-050-001/142
(RAMKHIRIYA) 		1734006000NRG24010620230031789 01/06/2023 leela dhar 1734006WL003847 leela dhar 00045 BARB0NARSIM 1547 1547 Processed 07/06/2023 209214302 leeladhar BANK OF BARODA(606985)
26 KARELI MP-34-006-050-001/142
(RAMKHIRIYA) 		1734006000NRG24010620230031791 01/06/2023 leela dhar 1734006WL003847 leela dhar 00045 BARB0NARSIM 1105 1105 Processed 07/06/2023 209214302 leeladhar BANK OF BARODA(606985)
27 KARELI MP-34-006-050-001/478
(RAMKHIRIYA) 		1734006000NRG24010620230031807 01/06/2023 annilal 1734006WL003847 annilal 00045 BARB0NARSIM 1547 1547 Processed 07/06/2023 209214302 annilal NARMADA JHABUA GRAMIN BANK(508515)
28 KARELI MP-34-006-050-001/478
(RAMKHIRIYA) 		1734006000NRG24010620230031806 01/06/2023 annilal 1734006WL003847 annilal 00045 BARB0NARSIM 1547 1547 Processed 07/06/2023 209214302 annilal BANK OF BARODA(606985)
29 KARELI MP-34-006-050-001/478
(RAMKHIRIYA) 		1734006000NRG24010620230031805 01/06/2023 annilal 1734006WL003847 annilal 00045 BARB0NARSIM 1105 1105 Processed 07/06/2023 209214302 annilal NARMADA JHABUA GRAMIN BANK(508515)
30 KARELI MP-34-006-050-001/478
(RAMKHIRIYA) 		1734006000NRG24010620230031804 01/06/2023 annilal 1734006WL003847 annilal 00045 BARB0NARSIM 1105 1105 Processed 07/06/2023 209214302 annilal BANK OF BARODA(606985)
31 KARELI MP-34-006-050-001/491
(RAMKHIRIYA) 		1734006000NRG24010620230031817 01/06/2023 kamla bai 1734006WL003847 kamla bai 00045 BARB0NARSIM 1105 1105 Processed 07/06/2023 209214302 kamlabai BANK OF BARODA(606985)
32 KARELI MP-34-006-050-001/491
(RAMKHIRIYA) 		1734006000NRG24010620230031816 01/06/2023 naresh 1734006WL003847 naresh 00045 BARB0NARSIM 1105 1105 Processed 07/06/2023 209214302 naresh BANK OF BARODA(606985)
33 KARELI MP-34-006-050-001/491
(RAMKHIRIYA) 		1734006000NRG24010620230031814 01/06/2023 naresh 1734006WL003847 naresh 00045 BARB0NARSIM 1547 1547 Processed 07/06/2023 209214302 naresh BANK OF BARODA(606985)
34 KARELI MP-34-006-050-001/491
(RAMKHIRIYA) 		1734006000NRG24010620230031815 01/06/2023 RANJI SAHU 1734006WL003847 RANJI SAHU 00045 BARB0NARSIM 1547 1547 Processed 07/06/2023 209214302 RANJISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
35 KARELI MP-34-006-050-001/491
(RAMKHIRIYA) 		1734006000NRG24010620230031818 01/06/2023 RANJI SAHU 1734006WL003847 RANJI SAHU 00045 BARB0NARSIM 1105 1105 Processed 07/06/2023 209214302 RANJISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
36 KARELI MP-34-006-050-003/59
(RAMKHIRIYA) 		1734006000NRG24010620230031825 01/06/2023 LAXMI BAI 1734006WL003847 LAXMI BAI 00045 BARB0NARSIM 1105 1105 Processed 07/06/2023 209214302 LAXMIBAI BANK OF BARODA(606985)
37 KARELI MP-34-006-050-003/59
(RAMKHIRIYA) 		1734006000NRG24010620230031824 01/06/2023 veeran lal 1734006WL003847 veeran lal 00045 BARB0NARSIM 1105 1105 Processed 07/06/2023 209214302 veeranlal BANK OF BARODA(606985)
38 KARELI MP-34-006-050-003/59
(RAMKHIRIYA) 		1734006000NRG24010620230031826 01/06/2023 veeran lal 1734006WL003847 veeran lal 00045 BARB0NARSIM 1547 1547 Processed 07/06/2023 209214302 veeranlal BANK OF BARODA(606985)
39 KARELI MP-34-006-060-001/1026-B
(KUMHADI) 		1734006000NRG24010620230031929 01/06/2023 Phoolsingh 1734006WL003860 Phoolsingh 00045 BARB0NARSIM 1547 1547 Processed 07/06/2023 209214302 Phoolsingh BANK OF BARODA(606985)
40 KARELI MP-34-006-060-001/1026-C
(KUMHADI) 		1734006000NRG24010620230031934 01/06/2023 ANJANA MALAH 1734006WL003860 ANJANA MALAH 00045 BARB0NARSIM 1547 1547 Processed 07/06/2023 209214302 ANJANAMALAH BANK OF BARODA(606985)
41 KARELI MP-34-006-060-001/1026-C
(KUMHADI) 		1734006000NRG24010620230031932 01/06/2023 Ashok Malah 1734006WL003860 Ashok Malah 00045 BARB0NARSIM 1547 1547 Processed 07/06/2023 209214302 AshokMalah IDBI BANK(607095)
42 KARELI MP-34-006-060-001/1026-C
(KUMHADI) 		1734006000NRG24010620230031933 01/06/2023 Govind 1734006WL003860 Govind 00045 BARB0NARSIM 1547 1547 Processed 07/06/2023 209214302 Govind BANK OF BARODA(606985)
SubTotal 36244 36244
43 KARELI MP-34-006-048-002/1061
(NIWARI) 		1734006000NRG24310520230029779 01/06/2023 PANKAJ 1734006WL003711 PANKAJ 00051 MAHB0001688 300 300 Processed 07/06/2023 209214302 PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
44 KARELI MP-34-006-050-001/309
(RAMKHIRIYA) 		1734006000NRG24010620230031797 01/06/2023 gajraj 1734006WL003847 gajraj 00051 MAHB0001688 1105 1105 Processed 07/06/2023 209214302 gajraj CENTRAL BANK OF INDIA(607115)
45 KARELI MP-34-006-050-001/309
(RAMKHIRIYA) 		1734006000NRG24010620230031796 01/06/2023 gajraj 1734006WL003847 gajraj 00051 MAHB0001688 1547 1547 Processed 07/06/2023 209214302 gajraj CENTRAL BANK OF INDIA(607115)
46 KARELI MP-34-006-050-001/466
(RAMKHIRIYA) 		1734006000NRG24010620230031803 01/06/2023 sushma 1734006WL003847 sushma 00051 MAHB0001688 1105 1105 Processed 07/06/2023 209214302 sushma BANK OF MAHARASHTRA(607387)
47 KARELI MP-34-006-050-001/466
(RAMKHIRIYA) 		1734006000NRG24010620230031801 01/06/2023 sushma 1734006WL003847 sushma 00051 MAHB0001688 1547 1547 Processed 07/06/2023 209214302 sushma BANK OF MAHARASHTRA(607387)
48 KARELI MP-34-006-050-001/480
(RAMKHIRIYA) 		1734006000NRG24010620230031811 01/06/2023 archna 1734006WL003847 archna 00051 MAHB0001688 1105 1105 Processed 07/06/2023 209214302 archna BANK OF MAHARASHTRA(607387)
49 KARELI MP-34-006-050-001/480
(RAMKHIRIYA) 		1734006000NRG24010620230031809 01/06/2023 archna 1734006WL003847 archna 00051 MAHB0001688 1547 1547 Processed 07/06/2023 209214302 archna BANK OF MAHARASHTRA(607387)
50 KARELI MP-34-006-050-003/70
(RAMKHIRIYA) 		1734006000NRG24010620230031828 01/06/2023 jitendra 1734006WL003847 jitendra 00051 MAHB0001688 1105 1105 Processed 07/06/2023 209214302 jitendra CENTRAL BANK OF INDIA(607115)
51 KARELI MP-34-006-050-003/70
(RAMKHIRIYA) 		1734006000NRG24010620230031827 01/06/2023 jitendra 1734006WL003847 jitendra 00051 MAHB0001688 1547 1547 Processed 07/06/2023 209214302 jitendra CENTRAL BANK OF INDIA(607115)
52 KARELI MP-34-006-050-003/71
(RAMKHIRIYA) 		1734006000NRG24010620230031829 01/06/2023 dharmendra 1734006WL003847 dharmendra 00051 MAHB0001688 1105 1105 Processed 07/06/2023 209214302 dharmendra BANK OF MAHARASHTRA(607387)
53 KARELI MP-34-006-050-003/71
(RAMKHIRIYA) 		1734006000NRG24010620230031830 01/06/2023 dharmendra 1734006WL003847 dharmendra 00051 MAHB0001688 1547 1547 Processed 07/06/2023 209214302 dharmendra BANK OF MAHARASHTRA(607387)
SubTotal 13560 13560
54 KARELI MP-34-006-035-001/734
(KHAIRI NAKA) 		1734006035NRG24310520230029707 01/06/2023 SHALINI SHINDE 1734006035WL003700 SHALINI SHINDE 00078 CNRB0002962 1326 1326 Processed 07/06/2023 209214302 SHALINISHINDE CANARA BANK(508532)
SubTotal 1326 1326
55 KARELI MP-34-006-027-001/840
(RAMPIPARIYA) 		1734006000NRG24010620230031785 01/06/2023 shakun bai malah 1734006WL003845 shakun bai malah 00089 CBIN0281005 3315 3315 Processed 07/06/2023 209214302 shakunbaimalah CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
56 KARELI MP-34-006-035-001/734
(KHAIRI NAKA) 		1734006035NRG24310520230029706 01/06/2023 YOGESH SHINDE 1734006035WL003700 YOGESH SHINDE 00089 CBIN0281092 1326 1326 Processed 07/06/2023 209214302 YOGESHSHINDE CENTRAL BANK OF INDIA(607115)
57 KARELI MP-34-006-048-002/1049
(NIWARI) 		1734006000NRG24310520230029778 01/06/2023 rahul 1734006WL003711 rahul 00089 CBIN0281092 300 300 Processed 07/06/2023 209214302 rahul STATE BANK OF INDIA(508548)
58 KARELI MP-34-006-048-002/1049
(NIWARI) 		1734006000NRG24310520230029777 01/06/2023 rahul 1734006WL003711 rahul 00089 CBIN0281092 1326 1326 Processed 07/06/2023 209214302 rahul JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
59 KARELI MP-34-006-056-003/229
(GWARI KALAN) 		1734006000NRG24310520230029791 01/06/2023 Kamal Narayan prajapati 1734006WL003712 Kamal Narayan prajapati 00089 CBIN0281092 3094 3094 Processed 07/06/2023 209214302 KamalNarayanprajapati CENTRAL BANK OF INDIA(607115)
SubTotal 6046 6046
60 KARELI MP-34-006-047-002/198
(KOSAMKHEDA) 		1734006000NRG24010620230031590 01/06/2023 Dwarka Prasad 1734006WL003830 Dwarka Prasad 00089 CBIN0281784 3315 3315 Processed 07/06/2023 209214302 DwarkaPrasad CENTRAL BANK OF INDIA(607115)
61 KARELI MP-34-006-047-004/201
(KOSAMKHEDA) 		1734006000NRG24010620230031593 01/06/2023 DALI 1734006WL003830 DALI 00089 CBIN0281784 1547 1547 Processed 07/06/2023 209214302 DALI CENTRAL BANK OF INDIA(607115)
62 KARELI MP-34-006-047-004/201
(KOSAMKHEDA) 		1734006000NRG24010620230031592 01/06/2023 VIKASH 1734006WL003830 VIKASH 00089 CBIN0281784 1547 1547 Processed 07/06/2023 209214302 VIKASH NARMADA JHABUA GRAMIN BANK(508515)
63 KARELI MP-34-006-048-002/1061
(NIWARI) 		1734006000NRG24310520230029780 01/06/2023 SHIVANI 1734006WL003711 SHIVANI 00089 CBIN0281784 300 300 Processed 07/06/2023 209214302 SHIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KARELI MP-34-006-050-001/143
(RAMKHIRIYA) 		1734006000NRG24010620230031794 01/06/2023 prem bai 1734006WL003847 prem bai 00089 CBIN0281784 1547 1547 Processed 07/06/2023 209214302 prembai CENTRAL BANK OF INDIA(607115)
65 KARELI MP-34-006-050-001/143
(RAMKHIRIYA) 		1734006000NRG24010620230031792 01/06/2023 prem bai 1734006WL003847 prem bai 00089 CBIN0281784 1105 1105 Processed 07/06/2023 209214302 prembai CENTRAL BANK OF INDIA(607115)
66 KARELI MP-34-006-050-001/143
(RAMKHIRIYA) 		1734006000NRG24010620230031793 01/06/2023 SANTOSH 1734006WL003847 SANTOSH 00089 CBIN0281784 1105 1105 Processed 07/06/2023 209214302 SANTOSH CENTRAL BANK OF INDIA(607115)
67 KARELI MP-34-006-050-001/143
(RAMKHIRIYA) 		1734006000NRG24010620230031795 01/06/2023 SANTOSH 1734006WL003847 SANTOSH 00089 CBIN0281784 1547 1547 Processed 07/06/2023 209214302 SANTOSH CENTRAL BANK OF INDIA(607115)
68 KARELI MP-34-006-050-001/466
(RAMKHIRIYA) 		1734006000NRG24010620230031800 01/06/2023 rammani prajapati 1734006WL003847 rammani prajapati 00089 CBIN0281784 1547 1547 Processed 07/06/2023 209214302 rammaniprajapati CENTRAL BANK OF INDIA(607115)
69 KARELI MP-34-006-050-001/466
(RAMKHIRIYA) 		1734006000NRG24010620230031802 01/06/2023 rammani prajapati 1734006WL003847 rammani prajapati 00089 CBIN0281784 1105 1105 Processed 07/06/2023 209214302 rammaniprajapati CENTRAL BANK OF INDIA(607115)
70 KARELI MP-34-006-050-001/503
(RAMKHIRIYA) 		1734006000NRG24010620230031820 01/06/2023 shukiya bai 1734006WL003847 shukiya bai 00089 CBIN0281784 1547 1547 Processed 07/06/2023 209214302 shukiyabai CENTRAL BANK OF INDIA(607115)
71 KARELI MP-34-006-050-001/503
(RAMKHIRIYA) 		1734006000NRG24010620230031819 01/06/2023 shukiya bai 1734006WL003847 shukiya bai 00089 CBIN0281784 1105 1105 Processed 07/06/2023 209214302 shukiyabai CENTRAL BANK OF INDIA(607115)
72 KARELI MP-34-006-050-002/18
(RAMKHIRIYA) 		1734006000NRG24010620230031756 01/06/2023 manoj 1734006WL003843 manoj 00089 CBIN0281784 3315 3315 Processed 07/06/2023 209214302 manoj CENTRAL BANK OF INDIA(607115)
73 KARELI MP-34-006-050-002/19
(RAMKHIRIYA) 		1734006000NRG24010620230031757 01/06/2023 vinod thakur 1734006WL003843 vinod thakur 00089 CBIN0281784 3315 3315 Processed 07/06/2023 209214302 vinodthakur CENTRAL BANK OF INDIA(607115)
SubTotal 23947 23947
74 KARELI MP-34-006-050-001/333
(RAMKHIRIYA) 		1734006000NRG24010620230031799 01/06/2023 manoj 1734006WL003847 manoj 00089 CBIN0284790 1547 1547 Processed 07/06/2023 209214302 manoj BANK OF MAHARASHTRA(607387)
75 KARELI MP-34-006-050-001/333
(RAMKHIRIYA) 		1734006000NRG24010620230031798 01/06/2023 manoj 1734006WL003847 manoj 00089 CBIN0284790 1105 1105 Processed 07/06/2023 209214302 manoj BANK OF MAHARASHTRA(607387)
76 KARELI MP-34-006-050-001/480
(RAMKHIRIYA) 		1734006000NRG24010620230031808 01/06/2023 genda lal 1734006WL003847 genda lal 00089 CBIN0284790 1547 1547 Processed 07/06/2023 209214302 gendalal BANK OF BARODA(606985)
77 KARELI MP-34-006-050-001/480
(RAMKHIRIYA) 		1734006000NRG24010620230031810 01/06/2023 genda lal 1734006WL003847 genda lal 00089 CBIN0284790 1105 1105 Processed 07/06/2023 209214302 gendalal BANK OF BARODA(606985)
SubTotal 5304 5304
78 KARELI MP-34-006-004-005/53
(PALOHA CHHOTA) 		1734006000NRG24010620230031891 01/06/2023 JITENDRA 1734006WL003857 JITENDRA 00354 PUNB0272000 442 442 Processed 07/06/2023 209214302 JITENDRA BANK OF BARODA(606985)
SubTotal 442 442
79 KARELI MP-34-006-049-002/20
(KHIRIYA) 		1734006000NRG24300520230029358 01/06/2023 manoj mehra 1734006WL003678 manoj mehra 00354 PUNB0642200 884 884 Processed 07/06/2023 209214302 manojmehra PUNJAB NATIONAL BANK(508568)
80 KARELI MP-34-006-049-002/20
(KHIRIYA) 		1734006000NRG24300520230029357 01/06/2023 shusil 1734006WL003678 shusil 00354 PUNB0642200 884 884 Processed 07/06/2023 209214302 shusil PUNJAB NATIONAL BANK(508568)
81 KARELI MP-34-006-056-005/153
(GWARI KALAN) 		1734006000NRG24310520230029794 01/06/2023 Archana 1734006WL003712 Archana 00354 PUNB0642200 3094 3094 Processed 07/06/2023 209214302 Archana PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
82 KARELI MP-34-006-035-001/762
(KHAIRI NAKA) 		1734006035NRG24310520230029708 01/06/2023 DINESH KUMAR JAT 1734006035WL003700 DINESH KUMAR JAT 00415 SBIN0001833 1326 1326 Processed 07/06/2023 209214302 DINESHKUMARJAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 KARELI MP-34-006-048-001/253
(NIWARI) 		1734006000NRG24310520230029798 01/06/2023 NARESH 1734006WL003713 NARESH 00415 SBIN0002860 3094 3094 Processed 07/06/2023 209214302 NARESH STATE BANK OF INDIA(508548)
84 KARELI MP-34-006-048-002/1062
(NIWARI) 		1734006000NRG24310520230029782 01/06/2023 ranjeet 1734006WL003711 ranjeet 00415 SBIN0002860 300 300 Processed 07/06/2023 209214302 ranjeet IDFC BANK LIMITED(608117)
85 KARELI MP-34-006-048-002/1062
(NIWARI) 		1734006000NRG24310520230029781 01/06/2023 ranjeet 1734006WL003711 ranjeet 00415 SBIN0002860 300 300 Processed 07/06/2023 209214302 ranjeet STATE BANK OF INDIA(508548)
86 KARELI MP-34-006-056-001/13
(GWARI KALAN) 		1734006000NRG24310520230029785 01/06/2023 BATIBAI 1734006WL003712 BATIBAI 00415 SBIN0002860 3094 3094 Processed 07/06/2023 209214302 BATIBAI STATE BANK OF INDIA(508548)
87 KARELI MP-34-006-056-001/47
(GWARI KALAN) 		1734006000NRG24310520230029788 01/06/2023 UMESH 1734006WL003712 UMESH 00415 SBIN0002860 3094 3094 Processed 07/06/2023 209214302 UMESH IDFC BANK LIMITED(608117)
88 KARELI MP-34-006-063-001/98
(BAMHORI [BAGDARI]) 		1734006000NRG24010620230031572 01/06/2023 hemlata 1734006WL003822 hemlata 00415 SBIN0002860 1547 1547 Processed 07/06/2023 209214302 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11429 11429
89 KARELI MP-34-006-001-001/205
(AMTHANOO) 		1734006000NRG24010620230031547 01/06/2023 KRANTI 1734006WL003821 KRANTI 00415 SBIN0006272 1547 1547 Processed 07/06/2023 209214302 KRANTI FINCARE SMALL FINANCE BANK LTD(608304)
90 KARELI MP-34-006-001-001/83
(AMTHANOO) 		1734006000NRG24010620230031551 01/06/2023 jyoti 1734006WL003821 jyoti 00415 SBIN0006272 1547 1547 Processed 07/06/2023 209214302 jyoti STATE BANK OF INDIA(508548)
91 KARELI MP-34-006-004-001/159
(PALOHA CHHOTA) 		1734006000NRG24010620230031872 01/06/2023 KOMAL 1734006WL003857 KOMAL 00415 SBIN0006272 442 442 Processed 07/06/2023 209214302 KOMAL PUNJAB NATIONAL BANK(508568)
92 KARELI MP-34-006-004-001/23
(PALOHA CHHOTA) 		1734006000NRG24010620230031875 01/06/2023 RAJNI 1734006WL003857 RAJNI 00415 SBIN0006272 442 442 Processed 07/06/2023 209214302 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
93 KARELI MP-34-006-004-001/305
(PALOHA CHHOTA) 		1734006000NRG24010620230031878 01/06/2023 laxmi 1734006WL003857 laxmi 00415 SBIN0006272 442 442 Processed 07/06/2023 209214302 laxmi STATE BANK OF INDIA(508548)
94 KARELI MP-34-006-004-001/308
(PALOHA CHHOTA) 		1734006000NRG24010620230031879 01/06/2023 SANDEEP 1734006WL003857 SANDEEP 00415 SBIN0006272 442 442 Processed 07/06/2023 209214302 SANDEEP STATE BANK OF INDIA(508548)
95 KARELI MP-34-006-004-001/316
(PALOHA CHHOTA) 		1734006000NRG24010620230031880 01/06/2023 SATENDRA 1734006WL003857 SATENDRA 00415 SBIN0006272 442 442 Processed 07/06/2023 209214302 SATENDRA STATE BANK OF INDIA(508548)
96 KARELI MP-34-006-004-001/388
(PALOHA CHHOTA) 		1734006000NRG24010620230031884 01/06/2023 Ajeet Thakur 1734006WL003857 Ajeet Thakur 00415 SBIN0006272 442 442 Processed 07/06/2023 209214302 AjeetThakur STATE BANK OF INDIA(508548)
97 KARELI MP-34-006-004-001/400
(PALOHA CHHOTA) 		1734006000NRG24010620230031886 01/06/2023 Manoj Sen 1734006WL003857 Manoj Sen 00415 SBIN0006272 442 442 Processed 07/06/2023 209214302 ManojSen STATE BANK OF INDIA(508548)
98 KARELI MP-34-006-004-001/400
(PALOHA CHHOTA) 		1734006000NRG24010620230031887 01/06/2023 Radha Sen 1734006WL003857 Radha Sen 00415 SBIN0006272 442 442 Processed 07/06/2023 209214302 RadhaSen BANK OF BARODA(606985)
99 KARELI MP-34-006-004-001/60
(PALOHA CHHOTA) 		1734006000NRG24010620230031889 01/06/2023 NITU GOUND 1734006WL003857 NITU GOUND 00415 SBIN0006272 442 442 Processed 07/06/2023 209214302 NITUGOUND STATE BANK OF INDIA(508548)
100 KARELI MP-34-006-004-001/60
(PALOHA CHHOTA) 		1734006000NRG24010620230031888 01/06/2023 SURESH 1734006WL003857 SURESH 00415 SBIN0006272 442 442 Processed 07/06/2023 209214302 SURESH STATE BANK OF INDIA(508548)
101 KARELI MP-34-006-018-001/1558063
(BARMAN KALAN) 		1734006000NRG24010620230031896 01/06/2023 munna lal vishwakarma 1734006WL003858 munna lal vishwakarma 00415 SBIN0006272 221 221 Processed 07/06/2023 209214302 munnalalvishwakarma STATE BANK OF INDIA(508548)
SubTotal 7735 7735
102 KARELI MP-34-006-018-001/1558065
(BARMAN KALAN) 		1734006000NRG24010620230031898 01/06/2023 chhoti bai vishwakarma 1734006WL003858 chhoti bai vishwakarma 00415 SBIN0007722 221 221 Processed 07/06/2023 209214302 chhotibaivishwakarma STATE BANK OF INDIA(508548)
103 KARELI MP-34-006-018-001/1558155
(BARMAN KALAN) 		1734006000NRG24010620230031902 01/06/2023 krishna mehra 1734006WL003858 krishna mehra 00415 SBIN0007722 221 221 Processed 08/06/2023 209214302 krishnamehra UNION BANK OF INDIA(508500)
104 KARELI MP-34-006-018-001/1558155
(BARMAN KALAN) 		1734006000NRG24010620230031901 01/06/2023 neeraj mehra 1734006WL003858 neeraj mehra 00415 SBIN0007722 221 221 Processed 07/06/2023 209214302 neerajmehra STATE BANK OF INDIA(508548)
105 KARELI MP-34-006-018-001/1558300
(BARMAN KALAN) 		1734006000NRG24010620230031941 01/06/2023 Chandan Dhanak 1734006WL003861 Chandan Dhanak 00415 SBIN0007722 221 221 Processed 07/06/2023 209214302 ChandanDhanak STATE BANK OF INDIA(508548)
106 KARELI MP-34-006-018-001/1558300
(BARMAN KALAN) 		1734006000NRG24010620230031942 01/06/2023 Shyam Bai Dhanak 1734006WL003861 Shyam Bai Dhanak 00415 SBIN0007722 221 221 Processed 07/06/2023 209214302 ShyamBaiDhanak STATE BANK OF INDIA(508548)
107 KARELI MP-34-006-018-001/1558303
(BARMAN KALAN) 		1734006000NRG24010620230031946 01/06/2023 Anjali Prajapati 1734006WL003861 Anjali Prajapati 00415 SBIN0007722 221 221 Processed 07/06/2023 209214302 AnjaliPrajapati STATE BANK OF INDIA(508548)
108 KARELI MP-34-006-021-002/29
(BIKOUR) 		1734006063NRG24010620230031575 01/06/2023 chetram 1734006WL003823 chetram 00415 SBIN0007722 1547 1547 Processed 07/06/2023 209214302 chetram STATE BANK OF INDIA(508548)
SubTotal 2873 2873
109 KARELI MP-34-006-046-001/238
(TINSRA) 		1734006000NRG24010620230031908 01/06/2023 ABHISHEK 1734006WL003859 ABHISHEK 00468 UBIN0541851 884 884 Processed 08/06/2023 209214302 ABHISHEK UNION BANK OF INDIA(508500)
110 KARELI MP-34-006-048-001/1038
(NIWARI) 		1734006000NRG24310520230029768 01/06/2023 rijwan 1734006WL003711 rijwan 00468 UBIN0541851 1326 1326 Processed 08/06/2023 209214302 rijwan UNION BANK OF INDIA(508500)
111 KARELI MP-34-006-048-002/1039
(NIWARI) 		1734006000NRG24310520230029770 01/06/2023 NIRMILA 1734006WL003711 NIRMILA 00468 UBIN0541851 1326 1326 Processed 07/06/2023 209214302 NIRMILA INDUSIND BANK(607189)
112 KARELI MP-34-006-048-002/1039
(NIWARI) 		1734006000NRG24310520230029769 01/06/2023 SHAYAMLAL 1734006WL003711 SHAYAMLAL 00468 UBIN0541851 1326 1326 Processed 08/06/2023 209214302 SHAYAMLAL UNION BANK OF INDIA(508500)
113 KARELI MP-34-006-048-002/1040
(NIWARI) 		1734006000NRG24310520230029771 01/06/2023 KANHIYA LAL 1734006WL003711 KANHIYA LAL 00468 UBIN0541851 1326 1326 Processed 07/06/2023 209214302 KANHIYALAL STATE BANK OF INDIA(508548)
114 KARELI MP-34-006-048-002/1040
(NIWARI) 		1734006000NRG24310520230029772 01/06/2023 VEENITA 1734006WL003711 VEENITA 00468 UBIN0541851 1326 1326 Processed 07/06/2023 209214302 VEENITA STATE BANK OF INDIA(508548)
115 KARELI MP-34-006-048-002/1042
(NIWARI) 		1734006000NRG24310520230029773 01/06/2023 aarti 1734006WL003711 aarti 00468 UBIN0541851 1326 1326 Processed 07/06/2023 209214302 aarti IDFC BANK LIMITED(608117)
116 KARELI MP-34-006-048-002/1042
(NIWARI) 		1734006000NRG24310520230029774 01/06/2023 ARTI 1734006WL003711 ARTI 00468 UBIN0541851 1326 1326 Processed 07/06/2023 209214302 ARTI BANK OF BARODA(606985)
117 KARELI MP-34-006-048-002/1042
(NIWARI) 		1734006000NRG24310520230029775 01/06/2023 KHIRSAGAR 1734006WL003711 KHIRSAGAR 00468 UBIN0541851 1326 1326 Processed 08/06/2023 209214302 KHIRSAGAR UNION BANK OF INDIA(508500)
118 KARELI MP-34-006-048-002/1043
(NIWARI) 		1734006000NRG24310520230029776 01/06/2023 RAMESH 1734006WL003711 RAMESH 00468 UBIN0541851 1326 1326 Processed 08/06/2023 209214302 RAMESH UNION BANK OF INDIA(508500)
119 KARELI MP-34-006-048-002/956
(NIWARI) 		1734006000NRG24310520230029783 01/06/2023 AKHILESH 1734006WL003711 AKHILESH 00468 UBIN0541851 300 300 Processed 07/06/2023 209214302 AKHILESH STATE BANK OF INDIA(508548)
120 KARELI MP-34-006-048-002/956
(NIWARI) 		1734006000NRG24310520230029784 01/06/2023 SAVITRI 1734006WL003711 SAVITRI 00468 UBIN0541851 300 300 Processed 07/06/2023 209214302 SAVITRI STATE BANK OF INDIA(508548)
121 KARELI MP-34-006-049-001/429
(KHIRIYA) 		1734006000NRG24300520230029351 01/06/2023 DEEPAK KACHHI 1734006WL003678 DEEPAK KACHHI 00468 UBIN0541851 884 884 Processed 07/06/2023 209214302 DEEPAKKACHHI STATE BANK OF INDIA(508548)
122 KARELI MP-34-006-049-001/52
(KHIRIYA) 		1734006000NRG24300520230029353 01/06/2023 INDAL BEE 1734006WL003678 INDAL BEE 00468 UBIN0541851 884 884 Processed 08/06/2023 209214302 INDALBEE UNION BANK OF INDIA(508500)
123 KARELI MP-34-006-049-001/52
(KHIRIYA) 		1734006000NRG24300520230029352 01/06/2023 KALE KHAN 1734006WL003678 KALE KHAN 00468 UBIN0541851 884 884 Processed 08/06/2023 209214302 KALEKHAN UNION BANK OF INDIA(508500)
124 KARELI MP-34-006-049-001/85
(KHIRIYA) 		1734006000NRG24300520230029356 01/06/2023 munnibai 1734006WL003678 munnibai 00468 UBIN0541851 884 884 Processed 08/06/2023 209214302 munnibai UNION BANK OF INDIA(508500)
125 KARELI MP-34-006-051-001/96
(PIPARIYA (BAROUDIYA)) 		1734006000NRG24010620230031597 01/06/2023 GEETA BAI 1734006WL003831 GEETA BAI 00468 UBIN0541851 1547 1547 Processed 07/06/2023 209214302 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
126 KARELI MP-34-006-051-001/96
(PIPARIYA (BAROUDIYA)) 		1734006000NRG24010620230031596 01/06/2023 GYANCHAND 1734006WL003831 GYANCHAND 00468 UBIN0541851 1547 1547 Processed 07/06/2023 209214302 GYANCHAND BANK OF INDIA(508505)
127 KARELI MP-34-006-056-001/210
(GWARI KALAN) 		1734006000NRG24310520230029787 01/06/2023 umesh 1734006WL003712 umesh 00468 UBIN0541851 3094 3094 Processed 07/06/2023 209214302 umesh STATE BANK OF INDIA(508548)
128 KARELI MP-34-006-056-003/293
(GWARI KALAN) 		1734006000NRG24310520230029792 01/06/2023 Satyanarayan prajapati 1734006WL003712 Satyanarayan prajapati 00468 UBIN0541851 3094 3094 Processed 08/06/2023 209214302 Satyanarayanprajapati UNION BANK OF INDIA(508500)
129 KARELI MP-34-006-056-005/6
(GWARI KALAN) 		1734006000NRG24310520230029796 01/06/2023 pooja bai gond 1734006WL003712 pooja bai gond 00468 UBIN0541851 3094 3094 Processed 08/06/2023 209214302 poojabaigond UNION BANK OF INDIA(508500)
130 KARELI MP-34-006-063-001/162
(BAMHORI [BAGDARI]) 		1734006000NRG24010620230031554 01/06/2023 rajaram 1734006WL003822 rajaram 00468 UBIN0541851 1547 1547 Processed 07/06/2023 209214302 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
131 KARELI MP-34-006-063-001/162
(BAMHORI [BAGDARI]) 		1734006000NRG24010620230031555 01/06/2023 vandna bai 1734006WL003822 vandna bai 00468 UBIN0541851 1547 1547 Processed 08/06/2023 209214302 vandnabai UNION BANK OF INDIA(508500)
132 KARELI MP-34-006-063-001/239
(BAMHORI [BAGDARI]) 		1734006000NRG24010620230031556 01/06/2023 KAMLESH 1734006WL003822 KAMLESH 00468 UBIN0541851 1547 1547 Processed 07/06/2023 209214302 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
133 KARELI MP-34-006-063-001/239
(BAMHORI [BAGDARI]) 		1734006000NRG24010620230031557 01/06/2023 saroj 1734006WL003822 saroj 00468 UBIN0541851 1547 1547 Processed 07/06/2023 209214302 saroj PUNJAB NATIONAL BANK(508568)
134 KARELI MP-34-006-063-001/404
(BAMHORI [BAGDARI]) 		1734006000NRG24010620230031558 01/06/2023 gedalal 1734006WL003822 gedalal 00468 UBIN0541851 1547 1547 Processed 07/06/2023 209214302 gedalal INDIA POST PAYMENTS BANK LIMITED(508528)
135 KARELI MP-34-006-063-001/468
(BAMHORI [BAGDARI]) 		1734006000NRG24010620230031562 01/06/2023 ranjeet singh 1734006WL003822 ranjeet singh 00468 UBIN0541851 1547 1547 Processed 08/06/2023 209214302 ranjeetsingh UNION BANK OF INDIA(508500)
136 KARELI MP-34-006-063-001/468
(BAMHORI [BAGDARI]) 		1734006000NRG24010620230031561 01/06/2023 savita singh 1734006WL003822 savita singh 00468 UBIN0541851 1326 1326 Processed 08/06/2023 209214302 savitasingh UNION BANK OF INDIA(508500)
137 KARELI MP-34-006-063-001/63
(BAMHORI [BAGDARI]) 		1734006000NRG24010620230031563 01/06/2023 neelesh 1734006WL003822 neelesh 00468 UBIN0541851 1547 1547 Processed 07/06/2023 209214302 neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
138 KARELI MP-34-006-063-001/699
(BAMHORI [BAGDARI]) 		1734006000NRG24010620230031566 01/06/2023 abhijeet singh rajput 1734006WL003822 abhijeet singh rajput 00468 UBIN0541851 1547 1547 Processed 07/06/2023 209214302 abhijeetsinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
139 KARELI MP-34-006-063-001/727-A
(BAMHORI [BAGDARI]) 		1734006000NRG24010620230031567 01/06/2023 govind 1734006WL003822 govind 00468 UBIN0541851 1547 1547 Processed 07/06/2023 209214302 govind INDIA POST PAYMENTS BANK LIMITED(508528)
140 KARELI MP-34-006-063-001/79
(BAMHORI [BAGDARI]) 		1734006000NRG24010620230031569 01/06/2023 LALSINGH 1734006WL003822 LALSINGH 00468 UBIN0541851 1547 1547 Processed 08/06/2023 209214302 LALSINGH UNION BANK OF INDIA(508500)
141 KARELI MP-34-006-063-001/79
(BAMHORI [BAGDARI]) 		1734006000NRG24010620230031568 01/06/2023 LALSINGH 1734006WL003822 LALSINGH 00468 UBIN0541851 1547 1547 Processed 07/06/2023 209214302 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
142 KARELI MP-34-006-063-001/92
(BAMHORI [BAGDARI]) 		1734006000NRG24010620230031571 01/06/2023 satendra 1734006WL003822 satendra 00468 UBIN0541851 1547 1547 Processed 07/06/2023 209214302 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
143 KARELI MP-34-006-063-001/92
(BAMHORI [BAGDARI]) 		1734006000NRG24010620230031570 01/06/2023 satendra 1734006WL003822 satendra 00468 UBIN0541851 1547 1547 Processed 07/06/2023 209214302 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50767 50767
144 KARELI MP-34-006-005-001/754
(KHAMARIYA (R)) 		1734006000NRG24010620230031855 01/06/2023 DEVAKI BAI 1734006WL003852 DEVAKI BAI 00468 UBIN0542270 3094 3094 Processed 08/06/2023 209214302 DEVAKIBAI UNION BANK OF INDIA(508500)
145 KARELI MP-34-006-005-001/754
(KHAMARIYA (R)) 		1734006000NRG24010620230031854 01/06/2023 Pooranlal 1734006WL003852 Pooranlal 00468 UBIN0542270 3094 3094 Processed 08/06/2023 209214302 Pooranlal UNION BANK OF INDIA(508500)
146 KARELI MP-34-006-014-001/130
(HIRANPUR) 		1734006000NRG24010620230031584 01/06/2023 GAJRAJ 1734006WL003828 GAJRAJ 00468 UBIN0542270 1547 1547 Processed 08/06/2023 209214302 GAJRAJ UNION BANK OF INDIA(508500)
147 KARELI MP-34-006-014-001/244
(HIRANPUR) 		1734006000NRG24010620230031580 01/06/2023 VEERENDRA SINGH 1734006WL003827 VEERENDRA SINGH 00468 UBIN0542270 1547 1547 Processed 08/06/2023 209214302 VEERENDRASINGH UNION BANK OF INDIA(508500)
148 KARELI MP-34-006-014-001/263
(HIRANPUR) 		1734006000NRG24010620230031585 01/06/2023 RAMSAD 1734006WL003828 RAMSAD 00468 UBIN0542270 1547 1547 Processed 08/06/2023 209214302 RAMSAD UNION BANK OF INDIA(508500)
149 KARELI MP-34-006-014-001/263
(HIRANPUR) 		1734006000NRG24010620230031586 01/06/2023 VIMLA BAI 1734006WL003828 VIMLA BAI 00468 UBIN0542270 1547 1547 Processed 08/06/2023 209214302 VIMLABAI UNION BANK OF INDIA(508500)
150 KARELI MP-34-006-014-001/613
(HIRANPUR) 		1734006000NRG24010620230031581 01/06/2023 tulsa bai kachhi 1734006WL003827 tulsa bai kachhi 00468 UBIN0542270 1547 1547 Processed 08/06/2023 209214302 tulsabaikachhi UNION BANK OF INDIA(508500)
151 KARELI MP-34-006-014-001/660
(HIRANPUR) 		1734006000NRG24010620230031582 01/06/2023 RAMNARAYAN SAHU 1734006WL003827 RAMNARAYAN SAHU 00468 UBIN0542270 1547 1547 Processed 07/06/2023 209214302 RAMNARAYANSAHU JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
152 KARELI MP-34-006-014-001/666
(HIRANPUR) 		1734006000NRG24010620230031587 01/06/2023 GULAB SINGH LODHI 1734006WL003828 GULAB SINGH LODHI 00468 UBIN0542270 1547 1547 Processed 07/06/2023 209214302 GULABSINGHLODHI STATE BANK OF INDIA(508548)
153 KARELI MP-34-006-018-001/1557973
(BARMAN KALAN) 		1734006000NRG24010620230031892 01/06/2023 tejram patel 1734006WL003858 tejram patel 00468 UBIN0542270 221 221 Processed 08/06/2023 209214302 tejrampatel UNION BANK OF INDIA(508500)
154 KARELI MP-34-006-018-001/1558056
(BARMAN KALAN) 		1734006000NRG24010620230031894 01/06/2023 JIJI BAI NORIYA 1734006WL003858 JIJI BAI NORIYA 00468 UBIN0542270 221 221 Processed 08/06/2023 209214302 JIJIBAINORIYA UNION BANK OF INDIA(508500)
155 KARELI MP-34-006-018-001/1558056
(BARMAN KALAN) 		1734006000NRG24010620230031895 01/06/2023 RUP SINGH NORIYA 1734006WL003858 RUP SINGH NORIYA 00468 UBIN0542270 221 221 Processed 08/06/2023 209214302 RUPSINGHNORIYA UNION BANK OF INDIA(508500)
156 KARELI MP-34-006-018-001/1558064
(BARMAN KALAN) 		1734006000NRG24010620230031897 01/06/2023 chetram vishwakarma 1734006WL003858 chetram vishwakarma 00468 UBIN0542270 221 221 Processed 08/06/2023 209214302 chetramvishwakarma UNION BANK OF INDIA(508500)
157 KARELI MP-34-006-018-001/1558070
(BARMAN KALAN) 		1734006000NRG24010620230031899 01/06/2023 KIRAN NORIYA 1734006WL003858 KIRAN NORIYA 00468 UBIN0542270 221 221 Processed 08/06/2023 209214302 KIRANNORIYA UNION BANK OF INDIA(508500)
158 KARELI MP-34-006-018-001/1558071
(BARMAN KALAN) 		1734006000NRG24010620230031900 01/06/2023 SUNITA NORIYA 1734006WL003858 SUNITA NORIYA 00468 UBIN0542270 221 221 Processed 08/06/2023 209214302 SUNITANORIYA UNION BANK OF INDIA(508500)
159 KARELI MP-34-006-018-001/1558179
(BARMAN KALAN) 		1734006000NRG24010620230031904 01/06/2023 balram silwat 1734006WL003858 balram silwat 00468 UBIN0542270 221 221 Processed 07/06/2023 209214302 balramsilwat INDUSIND BANK(607189)
160 KARELI MP-34-006-018-001/1558179
(BARMAN KALAN) 		1734006000NRG24010620230031903 01/06/2023 balram silwat 1734006WL003858 balram silwat 00468 UBIN0542270 221 221 Processed 08/06/2023 209214302 balramsilwat UNION BANK OF INDIA(508500)
161 KARELI MP-34-006-018-001/1558179
(BARMAN KALAN) 		1734006000NRG24010620230031905 01/06/2023 balram silwat 1734006WL003858 balram silwat 00468 UBIN0542270 221 221 Processed 08/06/2023 209214302 balramsilwat UNION BANK OF INDIA(508500)
162 KARELI MP-34-006-018-001/1558179
(BARMAN KALAN) 		1734006000NRG24010620230031907 01/06/2023 Niriraj Ladiya 1734006WL003858 Niriraj Ladiya 00468 UBIN0542270 221 221 Processed 07/06/2023 209214302 NirirajLadiya STATE BANK OF INDIA(508548)
163 KARELI MP-34-006-018-001/1558179
(BARMAN KALAN) 		1734006000NRG24010620230031906 01/06/2023 Vandana Ladiya 1734006WL003858 Vandana Ladiya 00468 UBIN0542270 221 221 Processed 07/06/2023 209214302 VandanaLadiya STATE BANK OF INDIA(508548)
164 KARELI MP-34-006-018-001/1558183
(BARMAN KALAN) 		1734006000NRG24010620230031936 01/06/2023 Ramesh Kumar Rajak 1734006WL003861 Ramesh Kumar Rajak 00468 UBIN0542270 221 221 Processed 07/06/2023 209214302 RameshKumarRajak IDBI BANK(607095)
165 KARELI MP-34-006-018-001/1558183
(BARMAN KALAN) 		1734006000NRG24010620230031935 01/06/2023 sarju bai rajak 1734006WL003861 sarju bai rajak 00468 UBIN0542270 221 221 Processed 08/06/2023 209214302 sarjubairajak UNION BANK OF INDIA(508500)
166 KARELI MP-34-006-018-001/1558222
(BARMAN KALAN) 		1734006000NRG24010620230031937 01/06/2023 jamna sahu 1734006WL003861 jamna sahu 00468 UBIN0542270 221 221 Processed 08/06/2023 209214302 jamnasahu UNION BANK OF INDIA(508500)
167 KARELI MP-34-006-018-001/1558222
(BARMAN KALAN) 		1734006000NRG24010620230031940 01/06/2023 Kapil Sahu 1734006WL003861 Kapil Sahu 00468 UBIN0542270 221 221 Processed 07/06/2023 209214302 KapilSahu STATE BANK OF INDIA(508548)
168 KARELI MP-34-006-018-001/1558222
(BARMAN KALAN) 		1734006000NRG24010620230031939 01/06/2023 Monika Sahu 1734006WL003861 Monika Sahu 00468 UBIN0542270 221 221 Processed 08/06/2023 209214302 MonikaSahu UNION BANK OF INDIA(508500)
169 KARELI MP-34-006-018-001/1558222
(BARMAN KALAN) 		1734006000NRG24010620230031938 01/06/2023 parwati bai sahu 1734006WL003861 parwati bai sahu 00468 UBIN0542270 221 221 Processed 08/06/2023 209214302 parwatibaisahu UNION BANK OF INDIA(508500)
170 KARELI MP-34-006-018-001/1558301
(BARMAN KALAN) 		1734006000NRG24010620230031943 01/06/2023 Shailesh Sharma 1734006WL003861 Shailesh Sharma 00468 UBIN0542270 221 221 Processed 07/06/2023 209214302 ShaileshSharma JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
171 KARELI MP-34-006-018-001/1558302
(BARMAN KALAN) 		1734006000NRG24010620230031944 01/06/2023 Surendra Kumar Raikwar 1734006WL003861 Surendra Kumar Raikwar 00468 UBIN0542270 221 221 Processed 08/06/2023 209214302 SurendraKumarRaikwar UNION BANK OF INDIA(508500)
172 KARELI MP-34-006-018-001/1558303
(BARMAN KALAN) 		1734006000NRG24010620230031945 01/06/2023 Chanda Kumhar 1734006WL003861 Chanda Kumhar 00468 UBIN0542270 221 221 Processed 07/06/2023 209214302 ChandaKumhar STATE BANK OF INDIA(508548)
173 KARELI MP-34-006-018-001/1558304
(BARMAN KALAN) 		1734006000NRG24010620230031947 01/06/2023 Laxman Patel 1734006WL003861 Laxman Patel 00468 UBIN0542270 221 221 Processed 08/06/2023 209214302 LaxmanPatel UNION BANK OF INDIA(508500)
174 KARELI MP-34-006-018-001/1558304
(BARMAN KALAN) 		1734006000NRG24010620230031948 01/06/2023 Mamta Bai Patel 1734006WL003861 Mamta Bai Patel 00468 UBIN0542270 221 221 Processed 08/06/2023 209214302 MamtaBaiPatel UNION BANK OF INDIA(508500)
175 KARELI MP-34-006-018-001/1558306
(BARMAN KALAN) 		1734006000NRG24010620230031950 01/06/2023 Anjana Choubey 1734006WL003861 Anjana Choubey 00468 UBIN0542270 221 221 Processed 08/06/2023 209214302 AnjanaChoubey UNION BANK OF INDIA(508500)
SubTotal 22100 22100
176 KARELI MP-34-006-051-001/945
(PIPARIYA (BAROUDIYA)) 		1734006000NRG24010620230031595 01/06/2023 Shivam 1734006WL003831 Shivam 00468 UBIN0555304 1547 1547 Processed 08/06/2023 209214302 Shivam UNION BANK OF INDIA(508500)
177 KARELI MP-34-006-051-001/945
(PIPARIYA (BAROUDIYA)) 		1734006000NRG24010620230031594 01/06/2023 Shivam 1734006WL003831 Shivam 00468 UBIN0555304 1547 1547 Processed 07/06/2023 209214302 Shivam BANK OF INDIA(508505)
SubTotal 3094 3094
178 KARELI MP-34-006-060-001/1020-A
(KUMHADI) 		1734006000NRG24010620230031911 01/06/2023 Mukesh 1734006WL003860 Mukesh 00553 INDB0001343 1326 1326 Processed 07/06/2023 209214302 Mukesh BANK OF BARODA(606985)
179 KARELI MP-34-006-060-001/1020-A
(KUMHADI) 		1734006000NRG24010620230031910 01/06/2023 Ramdeen 1734006WL003860 Ramdeen 00553 INDB0001343 1326 1326 Processed 07/06/2023 209214302 Ramdeen BANK OF BARODA(606985)
180 KARELI MP-34-006-060-001/1020-B
(KUMHADI) 		1734006000NRG24010620230031912 01/06/2023 Chainsingh 1734006WL003860 Chainsingh 00553 INDB0001343 1326 1326 Processed 07/06/2023 209214302 Chainsingh BANK OF BARODA(606985)
181 KARELI MP-34-006-060-001/1020-B
(KUMHADI) 		1734006000NRG24010620230031913 01/06/2023 Devraj 1734006WL003860 Devraj 00553 INDB0001343 1326 1326 Processed 07/06/2023 209214302 Devraj IDBI BANK(607095)
182 KARELI MP-34-006-060-001/1020-C
(KUMHADI) 		1734006000NRG24010620230031914 01/06/2023 Bhagvan 1734006WL003860 Bhagvan 00553 INDB0001343 1326 1326 Processed 07/06/2023 209214302 Bhagvan BANK OF BARODA(606985)
183 KARELI MP-34-006-060-001/1020-C
(KUMHADI) 		1734006000NRG24010620230031916 01/06/2023 Dhanraj 1734006WL003860 Dhanraj 00553 INDB0001343 1326 1326 Processed 07/06/2023 209214302 Dhanraj BANK OF BARODA(606985)
184 KARELI MP-34-006-060-001/1020-C
(KUMHADI) 		1734006000NRG24010620230031915 01/06/2023 Kamlesh 1734006WL003860 Kamlesh 00553 INDB0001343 1326 1326 Processed 07/06/2023 209214302 Kamlesh BANK OF BARODA(606985)
185 KARELI MP-34-006-060-001/1021-D
(KUMHADI) 		1734006000NRG24010620230031917 01/06/2023 Kaluram 1734006WL003860 Kaluram 00553 INDB0001343 1326 1326 Processed 07/06/2023 209214302 Kaluram PUNJAB NATIONAL BANK(508568)
186 KARELI MP-34-006-060-001/1021-D
(KUMHADI) 		1734006000NRG24010620230031918 01/06/2023 Sumantra 1734006WL003860 Sumantra 00553 INDB0001343 1326 1326 Processed 07/06/2023 209214302 Sumantra BANK OF BARODA(606985)
187 KARELI MP-34-006-060-001/1022-A
(KUMHADI) 		1734006000NRG24010620230031920 01/06/2023 Lal Sahab 1734006WL003860 Lal Sahab 00553 INDB0001343 1547 1547 Processed 07/06/2023 209214302 LalSahab NARMADA JHABUA GRAMIN BANK(508515)
188 KARELI MP-34-006-060-001/1025-D
(KUMHADI) 		1734006000NRG24010620230031923 01/06/2023 Guddi Bai 1734006WL003860 Guddi Bai 00553 INDB0001343 1547 1547 Processed 07/06/2023 209214302 GuddiBai INDUSIND BANK(607189)
189 KARELI MP-34-006-060-001/1025-D
(KUMHADI) 		1734006000NRG24010620230031922 01/06/2023 Pooran 1734006WL003860 Pooran 00553 INDB0001343 1547 1547 Processed 07/06/2023 209214302 Pooran BANK OF BARODA(606985)
190 KARELI MP-34-006-060-001/1026-A
(KUMHADI) 		1734006000NRG24010620230031925 01/06/2023 Durga Bai 1734006WL003860 Durga Bai 00553 INDB0001343 1547 1547 Processed 07/06/2023 209214302 DurgaBai INDUSIND BANK(607189)
191 KARELI MP-34-006-060-001/1026-A
(KUMHADI) 		1734006000NRG24010620230031927 01/06/2023 Mansingh 1734006WL003860 Mansingh 00553 INDB0001343 1547 1547 Processed 07/06/2023 209214302 Mansingh BANK OF BARODA(606985)
SubTotal 19669 19669
192 KARELI MP-34-006-049-001/58
(KHIRIYA) 		1734006000NRG24300520230029354 01/06/2023 somvati 1734006WL003678 somvati 00666 IDFB0041102 884 884 Processed 07/06/2023 209214302 somvati RATNAKAR BANK(607393)
193 KARELI MP-34-006-056-001/69
(GWARI KALAN) 		1734006000NRG24310520230029789 01/06/2023 GANGA BAI 1734006WL003712 GANGA BAI 00666 IDFB0041102 3094 3094 Processed 07/06/2023 209214302 GANGABAI IDFC BANK LIMITED(608117)
194 KARELI MP-34-006-056-001/83
(GWARI KALAN) 		1734006000NRG24310520230029790 01/06/2023 hakki bai 1734006WL003712 hakki bai 00666 IDFB0041102 3094 3094 Processed 07/06/2023 209214302 hakkibai IDFC BANK LIMITED(608117)
SubTotal 7072 7072
195 KARELI MP-34-006-063-001/1001
(BAMHORI [BAGDARI]) 		1734006000NRG24010620230031552 01/06/2023 mahendra singh kushwaha 1734006WL003822 mahendra singh kushwaha 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209214302 mahendrasinghkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
196 KARELI MP-34-006-063-001/1002
(BAMHORI [BAGDARI]) 		1734006000NRG24010620230031553 01/06/2023 anuraj singh rajput 1734006WL003822 anuraj singh rajput 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209214302 anurajsinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
197 KARELI MP-34-006-063-001/404
(BAMHORI [BAGDARI]) 		1734006000NRG24010620230031559 01/06/2023 omprakash 1734006WL003822 omprakash 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209214302 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
198 KARELI MP-34-006-063-001/698
(BAMHORI [BAGDARI]) 		1734006000NRG24010620230031565 01/06/2023 abhiraj 1734006WL003822 abhiraj 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209214302 abhiraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
199 KARELI MP-34-006-050-001/483
(RAMKHIRIYA) 		1734006000NRG24010620230031813 01/06/2023 ramprasad 1734006WL003847 ramprasad 00697 BKID0MG1234 1547 1547 Processed 07/06/2023 209214302 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
200 KARELI MP-34-006-050-001/483
(RAMKHIRIYA) 		1734006000NRG24010620230031812 01/06/2023 ramprasad 1734006WL003847 ramprasad 00697 BKID0MG1234 1105 1105 Processed 07/06/2023 209214302 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
201 KARELI MP-34-006-051-001/669
(PIPARIYA (BAROUDIYA)) 		1734006000NRG24010620230031755 01/06/2023 neelesh 1734006WL003842 neelesh 00697 BKID0MG1234 1547 1547 Processed 08/06/2023 209214302 neelesh UNION BANK OF INDIA(508500)
202 KARELI MP-34-006-051-001/669
(PIPARIYA (BAROUDIYA)) 		1734006000NRG24010620230031754 01/06/2023 saroj 1734006WL003842 saroj 00697 BKID0MG1234 1547 1547 Processed 07/06/2023 209214302 saroj PUNJAB NATIONAL BANK(508568)
203 KARELI MP-34-006-056-001/13-A
(GWARI KALAN) 		1734006000NRG24310520230029786 01/06/2023 RAJNI MEHRA 1734006WL003712 RAJNI MEHRA 00697 BKID0MG1234 3094 3094 Processed 07/06/2023 209214302 RAJNIMEHRA STATE BANK OF INDIA(508548)
204 KARELI MP-34-006-056-003/302
(GWARI KALAN) 		1734006000NRG24310520230029793 01/06/2023 hemvati 1734006WL003712 hemvati 00697 BKID0MG1234 1547 1547 Processed 07/06/2023 209214302 hemvati NARMADA JHABUA GRAMIN BANK(508515)
205 KARELI MP-34-006-056-005/27
(GWARI KALAN) 		1734006000NRG24310520230029795 01/06/2023 RAMESH KUMAR 1734006WL003712 RAMESH KUMAR 00697 BKID0MG1234 3094 3094 Processed 08/06/2023 209214302 RAMESHKUMAR UNION BANK OF INDIA(508500)
SubTotal 13481 13481
206 KARELI MP-34-006-050-003/28
(RAMKHIRIYA) 		1734006000NRG24010620230031823 01/06/2023 reet 1734006WL003847 reet 00697 BKID0MG1244 1105 1105 Processed 07/06/2023 209214302 reet BANK OF BARODA(606985)
207 KARELI MP-34-006-050-003/28
(RAMKHIRIYA) 		1734006000NRG24010620230031821 01/06/2023 suraj prasad 1734006WL003847 suraj prasad 00697 BKID0MG1244 1547 1547 Processed 07/06/2023 209214302 surajprasad CENTRAL BANK OF INDIA(607115)
208 KARELI MP-34-006-050-003/28
(RAMKHIRIYA) 		1734006000NRG24010620230031822 01/06/2023 suraj prasad 1734006WL003847 suraj prasad 00697 BKID0MG1244 1105 1105 Processed 07/06/2023 209214302 surajprasad CENTRAL BANK OF INDIA(607115)
209 KARELI MP-34-006-055-001/119
(HINOTIYA) 		1734006000NRG24010620230031579 01/06/2023 KALURAM 1734006WL003826 KALURAM 00697 BKID0MG1244 1547 1547 Processed 07/06/2023 209214302 KALURAM CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
210 KARELI MP-34-006-049-001/85
(KHIRIYA) 		1734006000NRG24300520230029355 01/06/2023 babulal 1734006WL003678 babulal 00697 BKID0NAMRGB 884 884 Processed 08/06/2023 209214302 babulal UNION BANK OF INDIA(508500)
SubTotal 884 884
Total 261112 261112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_010623APB_FTO_67773 AXIS BANK UTIB0004336 Kareli 1547
2 KARELI MP1734006_010623APB_FTO_67773 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 12597
3 KARELI MP1734006_010623APB_FTO_67773 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 36244
4 KARELI MP1734006_010623APB_FTO_67773 Bank of Maharastra MAHB0001688 NARSINGHPUR 13560
5 KARELI MP1734006_010623APB_FTO_67773 Canara Bank CNRB0002962 NARSINGHPUR 1326
6 KARELI MP1734006_010623APB_FTO_67773 Central Bank Of India CBIN0281005 KARELI 3315
7 KARELI MP1734006_010623APB_FTO_67773 Central Bank Of India CBIN0281092 NARSINGHPUR 6046
8 KARELI MP1734006_010623APB_FTO_67773 Central Bank Of India CBIN0281784 SINGHPUR 23947
9 KARELI MP1734006_010623APB_FTO_67773 Central Bank Of India CBIN0284790 NAKTUA 5304
10 KARELI MP1734006_010623APB_FTO_67773 Punjab National Bank PUNB0272000 NARSINGHPUR 442
11 KARELI MP1734006_010623APB_FTO_67773 Punjab National Bank PUNB0642200 KARELI, JABALPUR 4862
12 KARELI MP1734006_010623APB_FTO_67773 State Bank of India SBIN0001833 ADB NARSINGHPUR 1326
13 KARELI MP1734006_010623APB_FTO_67773 State Bank of India SBIN0002860 KARELI 11429
14 KARELI MP1734006_010623APB_FTO_67773 State Bank of India SBIN0006272 SUATALA 7735
15 KARELI MP1734006_010623APB_FTO_67773 State Bank of India SBIN0007722 KHULARI 2873
16 KARELI MP1734006_010623APB_FTO_67773 Union Bank of India UBIN0541851 AMGAONBADA 50767
17 KARELI MP1734006_010623APB_FTO_67773 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 22100
18 KARELI MP1734006_010623APB_FTO_67773 Union Bank of India UBIN0555304 GOTEGAON 3094
19 KARELI MP1734006_010623APB_FTO_67773 IndusInd Bank Ltd. INDB0001343 Narsimhapur 19669
20 KARELI MP1734006_010623APB_FTO_67773 IDFC Bank IDFB0041102 PIPARIYA 7072
21 KARELI MP1734006_010623APB_FTO_67773 India Post Payments Bank IPOS0000001 Narsinghpur 6188
22 KARELI MP1734006_010623APB_FTO_67773 Madhya Pradesh Gramin Bank BKID0MG1234 Amgaon Bada Narsinghpur 13481
23 KARELI MP1734006_010623APB_FTO_67773 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 5304
24 KARELI MP1734006_010623APB_FTO_67773 Madhya Pradesh Gramin Bank BKID0NAMRGB AMGAON BADA 884

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