Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_260623APB_FTO_127947
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]) 		1734006000NRG24250620230072332 26/06/2023 prateek 1734006WL007111 prateek 00032 UTIB0004336 1105 1105 Processed 05/07/2023 702817082 prateek INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 KARELI MP-34-006-002-001/1116
(BAMHANI) 		1734006000NRG24260620230073717 26/06/2023 JAGESHWAR 1734006WL007199 JAGESHWAR 00045 BARB0KARNAR 1989 1989 Processed 05/07/2023 702817082 JAGESHWAR STATE BANK OF INDIA(508548)
3 KARELI MP-34-006-002-001/1116
(BAMHANI) 		1734006000NRG24260620230073718 26/06/2023 JAGESHWAR 1734006WL007199 JAGESHWAR 00045 BARB0KARNAR 1989 1989 Processed 05/07/2023 702817082 JAGESHWAR BANK OF BARODA(606985)
4 KARELI MP-34-006-002-001/1167
(BAMHANI) 		1734006000NRG24260620230073723 26/06/2023 deepak 1734006WL007199 deepak 00045 BARB0KARNAR 1989 1989 Processed 05/07/2023 702817082 deepak BANK OF BARODA(606985)
5 KARELI MP-34-006-002-001/216
(BAMHANI) 		1734006000NRG24260620230073726 26/06/2023 UAMA 1734006WL007199 UAMA 00045 BARB0KARNAR 1989 1989 Processed 05/07/2023 702817082 UAMA BANK OF BARODA(606985)
6 KARELI MP-34-006-002-001/593
(BAMHANI) 		1734006000NRG24260620230073732 26/06/2023 POOJA 1734006WL007199 POOJA 00045 BARB0KARNAR 1989 1989 Processed 05/07/2023 702817082 POOJA BANK OF BARODA(606985)
7 KARELI MP-34-006-004-001/201
(PALOHA CHHOTA) 		1734006000NRG24230620230070534 26/06/2023 sanjana 1734006WL006987 sanjana 00045 BARB0KARNAR 663 663 Processed 05/07/2023 702817082 sanjana BANK OF BARODA(606985)
8 KARELI MP-34-006-004-001/201
(PALOHA CHHOTA) 		1734006000NRG24230620230070533 26/06/2023 sanjay 1734006WL006987 sanjay 00045 BARB0KARNAR 884 884 Processed 05/07/2023 702817082 sanjay BANK OF BARODA(606985)
9 KARELI MP-34-006-004-001/224
(PALOHA CHHOTA) 		1734006000NRG24230620230070537 26/06/2023 rashmi 1734006WL006987 rashmi 00045 BARB0KARNAR 884 884 Processed 05/07/2023 702817082 rashmi BANK OF BARODA(606985)
10 KARELI MP-34-006-004-001/229
(PALOHA CHHOTA) 		1734006000NRG24230620230070539 26/06/2023 gaytri 1734006WL006987 gaytri 00045 BARB0KARNAR 884 884 Processed 05/07/2023 702817082 gaytri STATE BANK OF INDIA(508548)
11 KARELI MP-34-006-004-001/229
(PALOHA CHHOTA) 		1734006000NRG24230620230070538 26/06/2023 LOCHAN 1734006WL006987 LOCHAN 00045 BARB0KARNAR 884 884 Processed 05/07/2023 702817082 LOCHAN BANK OF BARODA(606985)
12 KARELI MP-34-006-004-001/363
(PALOHA CHHOTA) 		1734006000NRG24230620230070545 26/06/2023 sourabh 1734006WL006987 sourabh 00045 BARB0KARNAR 884 884 Processed 05/07/2023 702817082 sourabh INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARELI MP-34-006-004-001/395
(PALOHA CHHOTA) 		1734006000NRG24230620230070550 26/06/2023 Bharat 1734006WL006987 Bharat 00045 BARB0KARNAR 884 884 Processed 05/07/2023 702817082 Bharat BANK OF BARODA(606985)
14 KARELI MP-34-006-004-001/395
(PALOHA CHHOTA) 		1734006000NRG24230620230070551 26/06/2023 Vinita 1734006WL006987 Vinita 00045 BARB0KARNAR 884 884 Processed 05/07/2023 702817082 Vinita STATE BANK OF INDIA(508548)
15 KARELI MP-34-006-004-001/62
(PALOHA CHHOTA) 		1734006000NRG24230620230070568 26/06/2023 Neema 1734006WL006988 Neema 00045 BARB0KARNAR 884 884 Processed 05/07/2023 702817082 Neema BANK OF BARODA(606985)
16 KARELI MP-34-006-004-002/118
(PALOHA CHHOTA) 		1734006000NRG24230620230070570 26/06/2023 BHURI 1734006WL006988 BHURI 00045 BARB0KARNAR 884 884 Processed 05/07/2023 702817082 BHURI BANK OF BARODA(606985)
17 KARELI MP-34-006-004-002/118
(PALOHA CHHOTA) 		1734006000NRG24230620230070569 26/06/2023 hirdesh 1734006WL006988 hirdesh 00045 BARB0KARNAR 884 884 Processed 05/07/2023 702817082 hirdesh BANK OF BARODA(606985)
18 KARELI MP-34-006-004-002/161
(PALOHA CHHOTA) 		1734006000NRG24230620230070579 26/06/2023 Neeraj Chadar 1734006WL006988 Neeraj Chadar 00045 BARB0KARNAR 884 884 Processed 05/07/2023 702817082 NeerajChadar BANK OF BARODA(606985)
19 KARELI MP-34-006-004-002/162
(PALOHA CHHOTA) 		1734006000NRG24230620230070580 26/06/2023 Durgesh 1734006WL006988 Durgesh 00045 BARB0KARNAR 884 884 Processed 05/07/2023 702817082 Durgesh BANK OF BARODA(606985)
20 KARELI MP-34-006-004-002/162
(PALOHA CHHOTA) 		1734006000NRG24230620230070581 26/06/2023 Kirti gound 1734006WL006988 Kirti gound 00045 BARB0KARNAR 884 884 Processed 05/07/2023 702817082 Kirtigound BANK OF BARODA(606985)
21 KARELI MP-34-006-004-002/8
(PALOHA CHHOTA) 		1734006000NRG24230620230070591 26/06/2023 SHOBHARAM 1734006WL006988 SHOBHARAM 00045 BARB0KARNAR 884 884 Processed 05/07/2023 702817082 SHOBHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 KARELI MP-34-006-005-001/826
(KHAMARIYA (R)) 		1734006000NRG24260620230074075 26/06/2023 PRATIBHA KURMI 1734006WL007227 PRATIBHA KURMI 00045 BARB0KARNAR 2431 2431 Processed 05/07/2023 702817082 PRATIBHAKURMI MADHYANCHAL GRAMIN BANK(607232)
23 KARELI MP-34-006-006-001/121
(RICHHAI) 		1734006000NRG24240620230071518 26/06/2023 Vandana Gound 1734006WL007061 Vandana Gound 00045 BARB0KARNAR 1547 1547 Processed 05/07/2023 702817082 VandanaGound PUNJAB NATIONAL BANK(508568)
24 KARELI MP-34-006-006-001/188
(RICHHAI) 		1734006000NRG24240620230071546 26/06/2023 BASANT 1734006WL007061 BASANT 00045 BARB0KARNAR 1326 1326 Processed 05/07/2023 702817082 BASANT BANK OF BARODA(606985)
25 KARELI MP-34-006-006-001/19
(RICHHAI) 		1734006000NRG24240620230071549 26/06/2023 Durga 1734006WL007061 Durga 00045 BARB0KARNAR 1326 1326 Processed 05/07/2023 702817082 Durga BANK OF BARODA(606985)
26 KARELI MP-34-006-006-001/267
(RICHHAI) 		1734006000NRG24240620230071550 26/06/2023 TRIVENI 1734006WL007061 TRIVENI 00045 BARB0KARNAR 1547 1547 Processed 05/07/2023 702817082 TRIVENI BANK OF BARODA(606985)
27 KARELI MP-34-006-006-001/300
(RICHHAI) 		1734006000NRG24240620230071562 26/06/2023 Ramesh 1734006WL007061 Ramesh 00045 BARB0KARNAR 1547 1547 Processed 05/07/2023 702817082 Ramesh BANK OF BARODA(606985)
28 KARELI MP-34-006-006-001/332
(RICHHAI) 		1734006000NRG24240620230071579 26/06/2023 DALCHAND 1734006WL007061 DALCHAND 00045 BARB0KARNAR 1547 1547 Processed 05/07/2023 702817082 DALCHAND STATE BANK OF INDIA(508548)
29 KARELI MP-34-006-006-001/332
(RICHHAI) 		1734006000NRG24240620230071582 26/06/2023 Khushbu 1734006WL007061 Khushbu 00045 BARB0KARNAR 1547 1547 Processed 05/07/2023 702817082 Khushbu BANK OF BARODA(606985)
30 KARELI MP-34-006-006-001/37
(RICHHAI) 		1734006000NRG24240620230071585 26/06/2023 dammar 1734006WL007061 dammar 00045 BARB0KARNAR 1547 1547 Processed 05/07/2023 702817082 dammar BANK OF BARODA(606985)
31 KARELI MP-34-006-006-001/37
(RICHHAI) 		1734006000NRG24240620230071584 26/06/2023 sumsntra 1734006WL007061 sumsntra 00045 BARB0KARNAR 1547 1547 Processed 05/07/2023 702817082 sumsntra BANK OF BARODA(606985)
32 KARELI MP-34-006-006-001/382
(RICHHAI) 		1734006000NRG24240620230071591 26/06/2023 Tulsa Bai 1734006WL007061 Tulsa Bai 00045 BARB0KARNAR 1547 1547 Processed 05/07/2023 702817082 TulsaBai BANK OF BARODA(606985)
33 KARELI MP-34-006-009-001/433
(BICHUA) 		1734006000NRG24260620230074067 26/06/2023 Phula Bai Lodhi 1734006WL007224 Phula Bai Lodhi 00045 BARB0KARNAR 3536 3536 Processed 05/07/2023 702817082 PhulaBaiLodhi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
34 KARELI MP-34-006-009-001/433
(BICHUA) 		1734006000NRG24260620230074068 26/06/2023 Rajkumari Lodhi 1734006WL007224 Rajkumari Lodhi 00045 BARB0KARNAR 3536 3536 Processed 05/07/2023 702817082 RajkumariLodhi BANK OF BARODA(606985)
35 KARELI MP-34-006-024-001/258-B
(KHAIRI MAHALPURA) 		1734006024NRG24250620230071967 26/06/2023 anshul choudhary 1734006024WL007089 anshul choudhary 00045 BARB0KARNAR 1547 1547 Processed 05/07/2023 702817082 anshulchoudhary BANK OF BARODA(606985)
36 KARELI MP-34-006-024-001/260-A
(KHAIRI MAHALPURA) 		1734006024NRG24250620230071972 26/06/2023 SUNITA CHOUDHARY 1734006024WL007089 SUNITA CHOUDHARY 00045 BARB0KARNAR 1547 1547 Processed 05/07/2023 702817082 SUNITACHOUDHARY STATE BANK OF INDIA(508548)
37 KARELI MP-34-006-024-001/47
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073548 26/06/2023 RAHUL CHOUDHARY 1734006WL007192 RAHUL CHOUDHARY 00045 BARB0KARNAR 1326 1326 Processed 05/07/2023 702817082 RAHULCHOUDHARY BANK OF BARODA(606985)
38 KARELI MP-34-006-024-002/16
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073592 26/06/2023 AMAR SINGH 1734006WL007192 AMAR SINGH 00045 BARB0KARNAR 1326 1326 Processed 05/07/2023 702817082 AMARSINGH BANK OF BARODA(606985)
39 KARELI MP-34-006-024-002/16
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073593 26/06/2023 HEERA BAI 1734006WL007192 HEERA BAI 00045 BARB0KARNAR 1326 1326 Processed 05/07/2023 702817082 HEERABAI BANK OF BARODA(606985)
40 KARELI MP-34-006-024-002/166
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073596 26/06/2023 AMAN SINGH THAKUR 1734006WL007192 AMAN SINGH THAKUR 00045 BARB0KARNAR 1326 1326 Processed 05/07/2023 702817082 AMANSINGHTHAKUR BANK OF BARODA(606985)
41 KARELI MP-34-006-024-002/166
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073597 26/06/2023 KAJAL JAAT 1734006WL007192 KAJAL JAAT 00045 BARB0KARNAR 1326 1326 Processed 05/07/2023 702817082 KAJALJAAT BANK OF BARODA(606985)
42 KARELI MP-34-006-024-002/166
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073595 26/06/2023 KAJAL THAKUR 1734006WL007192 KAJAL THAKUR 00045 BARB0KARNAR 1326 1326 Processed 05/07/2023 702817082 KAJALTHAKUR STATE BANK OF INDIA(508548)
43 KARELI MP-34-006-024-002/184
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073609 26/06/2023 PRADEEP 1734006WL007192 PRADEEP 00045 BARB0KARNAR 1326 1326 Processed 05/07/2023 702817082 PRADEEP BANK OF BARODA(606985)
44 KARELI MP-34-006-025-001/11-A
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073917 26/06/2023 RAJESH MEHRA 1734006WL007219 RAJESH MEHRA 00045 BARB0KARNAR 884 884 Processed 05/07/2023 702817082 RAJESHMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KARELI MP-34-006-025-001/11-A
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073918 26/06/2023 RAJESH MEHRA 1734006WL007219 RAJESH MEHRA 00045 BARB0KARNAR 884 884 Processed 05/07/2023 702817082 RAJESHMEHRA BANK OF BARODA(606985)
46 KARELI MP-34-006-025-001/126
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073920 26/06/2023 heera bai mehra 1734006WL007219 heera bai mehra 00045 BARB0KARNAR 663 663 Processed 05/07/2023 702817082 heerabaimehra BANK OF BARODA(606985)
47 KARELI MP-34-006-025-001/126
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073919 26/06/2023 RAJNI 1734006WL007219 RAJNI 00045 BARB0KARNAR 663 663 Processed 05/07/2023 702817082 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
48 KARELI MP-34-006-025-001/15-B
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073922 26/06/2023 NIRMILA 1734006WL007219 NIRMILA 00045 BARB0KARNAR 663 663 Processed 05/07/2023 702817082 NIRMILA BANK OF BARODA(606985)
49 KARELI MP-34-006-025-001/15-B
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073921 26/06/2023 OMPRAKASH 1734006WL007219 OMPRAKASH 00045 BARB0KARNAR 663 663 Processed 05/07/2023 702817082 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
50 KARELI MP-34-006-025-001/198
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073924 26/06/2023 NARBADI BAI 1734006WL007219 NARBADI BAI 00045 BARB0KARNAR 663 663 Processed 05/07/2023 702817082 NARBADIBAI BANK OF BARODA(606985)
51 KARELI MP-34-006-025-001/198
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073923 26/06/2023 NIRANJAN SINGH 1734006WL007219 NIRANJAN SINGH 00045 BARB0KARNAR 663 663 Processed 05/07/2023 702817082 NIRANJANSINGH BANK OF BARODA(606985)
52 KARELI MP-34-006-025-001/204
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073925 26/06/2023 DULICHAND 1734006WL007219 DULICHAND 00045 BARB0KARNAR 884 884 Processed 05/07/2023 702817082 DULICHAND BANK OF BARODA(606985)
53 KARELI MP-34-006-025-001/204
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073926 26/06/2023 DULICHAND MEHRA 1734006WL007219 DULICHAND MEHRA 00045 BARB0KARNAR 884 884 Processed 05/07/2023 702817082 DULICHANDMEHRA BANK OF BARODA(606985)
54 KARELI MP-34-006-025-001/214
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073927 26/06/2023 kadori lal mehra 1734006WL007219 kadori lal mehra 00045 BARB0KARNAR 663 663 Processed 05/07/2023 702817082 kadorilalmehra NARMADA JHABUA GRAMIN BANK(508515)
55 KARELI MP-34-006-025-001/232
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073928 26/06/2023 CHHOTELAL LODHI 1734006WL007219 CHHOTELAL LODHI 00045 BARB0KARNAR 663 663 Processed 05/07/2023 702817082 CHHOTELALLODHI BANK OF BARODA(606985)
56 KARELI MP-34-006-025-001/233-A
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073931 26/06/2023 Kamlesh Mehra 1734006WL007219 Kamlesh Mehra 00045 BARB0KARNAR 884 884 Processed 05/07/2023 702817082 KamleshMehra CANARA BANK(508532)
57 KARELI MP-34-006-025-001/233-A
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073930 26/06/2023 Neema Bai 1734006WL007219 Neema Bai 00045 BARB0KARNAR 884 884 Processed 05/07/2023 702817082 NeemaBai BANK OF BARODA(606985)
58 KARELI MP-34-006-025-001/233-A
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073929 26/06/2023 ramprashad Mehra 1734006WL007219 ramprashad Mehra 00045 BARB0KARNAR 884 884 Processed 05/07/2023 702817082 ramprashadMehra JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
59 KARELI MP-34-006-025-001/234
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073933 26/06/2023 LEELA BAI 1734006WL007219 LEELA BAI 00045 BARB0KARNAR 884 884 Processed 05/07/2023 702817082 LEELABAI BANK OF BARODA(606985)
60 KARELI MP-34-006-025-001/234
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073932 26/06/2023 RAMESH 1734006WL007219 RAMESH 00045 BARB0KARNAR 884 884 Processed 05/07/2023 702817082 RAMESH BANK OF BARODA(606985)
61 KARELI MP-34-006-025-001/282
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073934 26/06/2023 EBRAR 1734006WL007219 EBRAR 00045 BARB0KARNAR 663 663 Processed 05/07/2023 702817082 EBRAR NARMADA JHABUA GRAMIN BANK(508515)
62 KARELI MP-34-006-025-001/282
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073935 26/06/2023 HALIMAN BEE 1734006WL007219 HALIMAN BEE 00045 BARB0KARNAR 663 663 Processed 05/07/2023 702817082 HALIMANBEE BANK OF BARODA(606985)
63 KARELI MP-34-006-025-001/294-A
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073936 26/06/2023 MO ABBAS BAHNA 1734006WL007219 MO ABBAS BAHNA 00045 BARB0KARNAR 663 663 Processed 05/07/2023 702817082 MOABBASBAHNA PUNJAB NATIONAL BANK(508568)
64 KARELI MP-34-006-025-001/296
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073939 26/06/2023 DURGA SINGH YADAV 1734006WL007219 DURGA SINGH YADAV 00045 BARB0KARNAR 663 663 Processed 05/07/2023 702817082 DURGASINGHYADAV BANK OF BARODA(606985)
65 KARELI MP-34-006-025-001/296
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073940 26/06/2023 DURGA SINGH YADAV 1734006WL007219 DURGA SINGH YADAV 00045 BARB0KARNAR 663 663 Processed 05/07/2023 702817082 DURGASINGHYADAV BANK OF BARODA(606985)
66 KARELI MP-34-006-025-001/296
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073938 26/06/2023 RAJESH 1734006WL007219 RAJESH 00045 BARB0KARNAR 663 663 Processed 05/07/2023 702817082 RAJESH BANK OF BARODA(606985)
67 KARELI MP-34-006-025-001/30-C
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073941 26/06/2023 dalchand 1734006WL007219 dalchand 00045 BARB0KARNAR 663 663 Processed 05/07/2023 702817082 dalchand BANK OF BARODA(606985)
68 KARELI MP-34-006-025-001/30-C
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073942 26/06/2023 dalchand 1734006WL007219 dalchand 00045 BARB0KARNAR 663 663 Processed 05/07/2023 702817082 dalchand BANK OF BARODA(606985)
69 KARELI MP-34-006-025-001/304-A
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073943 26/06/2023 chohan lodhi 1734006WL007219 chohan lodhi 00045 BARB0KARNAR 884 884 Processed 05/07/2023 702817082 chohanlodhi BANK OF BARODA(606985)
70 KARELI MP-34-006-025-001/304-A
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073944 26/06/2023 chohan lodhi 1734006WL007219 chohan lodhi 00045 BARB0KARNAR 884 884 Processed 05/07/2023 702817082 chohanlodhi BANK OF BARODA(606985)
71 KARELI MP-34-006-025-001/304-A
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073945 26/06/2023 chohan lodhi 1734006WL007219 chohan lodhi 00045 BARB0KARNAR 884 884 Processed 05/07/2023 702817082 chohanlodhi NARMADA JHABUA GRAMIN BANK(508515)
72 KARELI MP-34-006-025-001/304-A
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073946 26/06/2023 chohan lodhi 1734006WL007219 chohan lodhi 00045 BARB0KARNAR 884 884 Processed 05/07/2023 702817082 chohanlodhi BANK OF BARODA(606985)
73 KARELI MP-34-006-025-001/364-B
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073947 26/06/2023 MO MUHTAAK BEHNA 1734006WL007219 MO MUHTAAK BEHNA 00045 BARB0KARNAR 663 663 Processed 05/07/2023 702817082 MOMUHTAAKBEHNA CENTRAL BANK OF INDIA(607115)
74 KARELI MP-34-006-025-001/364-B
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073948 26/06/2023 NURSAT BEE BAHNA 1734006WL007219 NURSAT BEE BAHNA 00045 BARB0KARNAR 663 663 Processed 05/07/2023 702817082 NURSATBEEBAHNA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KARELI MP-34-006-025-001/367-A
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073951 26/06/2023 JIJI BAI SAHU 1734006WL007219 JIJI BAI SAHU 00045 BARB0KARNAR 663 663 Processed 05/07/2023 702817082 JIJIBAISAHU BANK OF BARODA(606985)
76 KARELI MP-34-006-025-001/367-A
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073950 26/06/2023 TULSIRAM 1734006WL007219 TULSIRAM 00045 BARB0KARNAR 663 663 Processed 05/07/2023 702817082 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
77 KARELI MP-34-006-025-001/367-A
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073952 26/06/2023 TULSIRAM SAHU 1734006WL007219 TULSIRAM SAHU 00045 BARB0KARNAR 663 663 Processed 05/07/2023 702817082 TULSIRAMSAHU BANK OF BARODA(606985)
78 KARELI MP-34-006-025-001/378-A
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073956 26/06/2023 Bebi Bai 1734006WL007219 Bebi Bai 00045 BARB0KARNAR 663 663 Processed 05/07/2023 702817082 BebiBai RATNAKAR BANK(607393)
79 KARELI MP-34-006-025-001/378-A
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073955 26/06/2023 BHARAT SINGH RAJPUT 1734006WL007219 BHARAT SINGH RAJPUT 00045 BARB0KARNAR 663 663 Processed 05/07/2023 702817082 BHARATSINGHRAJPUT UNION BANK OF INDIA(508500)
80 KARELI MP-34-006-025-001/409-B
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073959 26/06/2023 hemraj 1734006WL007219 hemraj 00045 BARB0KARNAR 663 663 Processed 05/07/2023 702817082 hemraj CENTRAL BANK OF INDIA(607115)
81 KARELI MP-34-006-025-001/409-B
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073960 26/06/2023 hemraj vishwakarma 1734006WL007219 hemraj vishwakarma 00045 BARB0KARNAR 663 663 Processed 05/07/2023 702817082 hemrajvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
82 KARELI MP-34-006-025-001/409-B
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073957 26/06/2023 hemraj vishwakarma 1734006WL007219 hemraj vishwakarma 00045 BARB0KARNAR 663 663 Processed 05/07/2023 702817082 hemrajvishwakarma BANK OF BARODA(606985)
83 KARELI MP-34-006-025-001/409-B
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073958 26/06/2023 hemraj vishwakarma 1734006WL007219 hemraj vishwakarma 00045 BARB0KARNAR 663 663 Processed 05/07/2023 702817082 hemrajvishwakarma BANK OF BARODA(606985)
84 KARELI MP-34-006-025-001/41-A
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073961 26/06/2023 RAJKUMAR DHIMAR 1734006WL007219 RAJKUMAR DHIMAR 00045 BARB0KARNAR 663 663 Processed 05/07/2023 702817082 RAJKUMARDHIMAR BANK OF BARODA(606985)
85 KARELI MP-34-006-025-001/410
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073963 26/06/2023 nanhe bahiya nouriya 1734006WL007219 nanhe bahiya nouriya 00045 BARB0KARNAR 884 884 Processed 05/07/2023 702817082 nanhebahiyanouriya CENTRAL BANK OF INDIA(607115)
86 KARELI MP-34-006-025-001/410
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073964 26/06/2023 nanhe bahiya nouriya 1734006WL007219 nanhe bahiya nouriya 00045 BARB0KARNAR 884 884 Processed 05/07/2023 702817082 nanhebahiyanouriya BANK OF BARODA(606985)
87 KARELI MP-34-006-025-001/415-A
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073965 26/06/2023 lila bai luhar 1734006WL007219 lila bai luhar 00045 BARB0KARNAR 663 663 Processed 05/07/2023 702817082 lilabailuhar BANK OF BARODA(606985)
88 KARELI MP-34-006-025-001/415-A
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073966 26/06/2023 lila bai luhar 1734006WL007219 lila bai luhar 00045 BARB0KARNAR 663 663 Processed 05/07/2023 702817082 lilabailuhar BANK OF BARODA(606985)
89 KARELI MP-34-006-025-001/419
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073967 26/06/2023 narbdi prasad nouriya 1734006WL007219 narbdi prasad nouriya 00045 BARB0KARNAR 663 663 Processed 05/07/2023 702817082 narbdiprasadnouriya BANK OF BARODA(606985)
90 KARELI MP-34-006-025-001/419
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073968 26/06/2023 narbdi prasad nouriya 1734006WL007219 narbdi prasad nouriya 00045 BARB0KARNAR 663 663 Processed 05/07/2023 702817082 narbdiprasadnouriya NARMADA JHABUA GRAMIN BANK(508515)
91 KARELI MP-34-006-025-001/419
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073969 26/06/2023 narbdi prasad nouriya 1734006WL007219 narbdi prasad nouriya 00045 BARB0KARNAR 663 663 Processed 05/07/2023 702817082 narbdiprasadnouriya INDIA POST PAYMENTS BANK LIMITED(508528)
92 KARELI MP-34-006-025-001/426-A
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073972 26/06/2023 amit lodhi 1734006WL007219 amit lodhi 00045 BARB0KARNAR 663 663 Processed 05/07/2023 702817082 amitlodhi BANK OF BARODA(606985)
93 KARELI MP-34-006-025-001/426-A
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073973 26/06/2023 amit lodhi 1734006WL007219 amit lodhi 00045 BARB0KARNAR 663 663 Processed 05/07/2023 702817082 amitlodhi UCO BANK(607066)
94 KARELI MP-34-006-025-001/429
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073976 26/06/2023 ramdas thakur 1734006WL007219 ramdas thakur 00045 BARB0KARNAR 663 663 Processed 05/07/2023 702817082 ramdasthakur BANK OF BARODA(606985)
95 KARELI MP-34-006-025-001/430
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073977 26/06/2023 hakki bai kevar 1734006WL007219 hakki bai kevar 00045 BARB0KARNAR 663 663 Processed 05/07/2023 702817082 hakkibaikevar BANK OF BARODA(606985)
96 KARELI MP-34-006-025-001/432-A
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073980 26/06/2023 deepak patel 1734006WL007219 deepak patel 00045 BARB0KARNAR 663 663 Processed 05/07/2023 702817082 deepakpatel CENTRAL BANK OF INDIA(607115)
97 KARELI MP-34-006-025-001/432-A
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073981 26/06/2023 deepak patel 1734006WL007219 deepak patel 00045 BARB0KARNAR 663 663 Processed 05/07/2023 702817082 deepakpatel BANK OF BARODA(606985)
98 KARELI MP-34-006-025-001/432-A
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073982 26/06/2023 deepak patel 1734006WL007219 deepak patel 00045 BARB0KARNAR 663 663 Processed 05/07/2023 702817082 deepakpatel INDIA POST PAYMENTS BANK LIMITED(508528)
99 KARELI MP-34-006-025-001/432-A
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073983 26/06/2023 deepak patel 1734006WL007219 deepak patel 00045 BARB0KARNAR 663 663 Processed 05/07/2023 702817082 deepakpatel INDIA POST PAYMENTS BANK LIMITED(508528)
100 KARELI MP-34-006-025-001/432-C
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073986 26/06/2023 akhlesh lodhi 1734006WL007219 akhlesh lodhi 00045 BARB0KARNAR 663 663 Processed 05/07/2023 702817082 akhleshlodhi BANK OF BARODA(606985)
101 KARELI MP-34-006-025-001/432-C
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073987 26/06/2023 akhlesh lodhi 1734006WL007219 akhlesh lodhi 00045 BARB0KARNAR 663 663 Processed 05/07/2023 702817082 akhleshlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
102 KARELI MP-34-006-025-001/433
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073991 26/06/2023 jiji bai noriya 1734006WL007219 jiji bai noriya 00045 BARB0KARNAR 663 663 Processed 05/07/2023 702817082 jijibainoriya INDIA POST PAYMENTS BANK LIMITED(508528)
103 KARELI MP-34-006-025-001/433
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073992 26/06/2023 jitesh noriya 1734006WL007219 jitesh noriya 00045 BARB0KARNAR 663 663 Processed 05/07/2023 702817082 jiteshnoriya CENTRAL BANK OF INDIA(607115)
104 KARELI MP-34-006-025-001/433
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073990 26/06/2023 tulsiram noriya 1734006WL007219 tulsiram noriya 00045 BARB0KARNAR 663 663 Processed 05/07/2023 702817082 tulsiramnoriya BANK OF BARODA(606985)
105 KARELI MP-34-006-025-001/433-A
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073993 26/06/2023 sraddha bai 1734006WL007219 sraddha bai 00045 BARB0KARNAR 663 663 Processed 05/07/2023 702817082 sraddhabai BANK OF BARODA(606985)
106 KARELI MP-34-006-025-001/433-A
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073994 26/06/2023 sraddha bai 1734006WL007219 sraddha bai 00045 BARB0KARNAR 663 663 Processed 05/07/2023 702817082 sraddhabai BANK OF BARODA(606985)
107 KARELI MP-34-006-025-001/436
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073999 26/06/2023 RAGHGUVIR TIWARI 1734006WL007219 RAGHGUVIR TIWARI 00045 BARB0KARNAR 663 663 Processed 05/07/2023 702817082 RAGHGUVIRTIWARI BANK OF BARODA(606985)
108 KARELI MP-34-006-025-001/436
(RATIKARAR (KALAN)) 		1734006000NRG24260620230074000 26/06/2023 SUDHA TIWARI 1734006WL007219 SUDHA TIWARI 00045 BARB0KARNAR 663 663 Processed 05/07/2023 702817082 SUDHATIWARI BANK OF BARODA(606985)
109 KARELI MP-34-006-025-001/438
(RATIKARAR (KALAN)) 		1734006000NRG24260620230074003 26/06/2023 AFATARI BAHNA 1734006WL007219 AFATARI BAHNA 00045 BARB0KARNAR 663 663 Processed 05/07/2023 702817082 AFATARIBAHNA INDIA POST PAYMENTS BANK LIMITED(508528)
110 KARELI MP-34-006-025-001/438
(RATIKARAR (KALAN)) 		1734006000NRG24260620230074002 26/06/2023 RAHMAN BAHNA 1734006WL007219 RAHMAN BAHNA 00045 BARB0KARNAR 663 663 Processed 05/07/2023 702817082 RAHMANBAHNA BANK OF BARODA(606985)
111 KARELI MP-34-006-025-001/49-B
(RATIKARAR (KALAN)) 		1734006000NRG24260620230074004 26/06/2023 rakesh 1734006WL007219 rakesh 00045 BARB0KARNAR 663 663 Processed 05/07/2023 702817082 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
112 KARELI MP-34-006-025-001/49-B
(RATIKARAR (KALAN)) 		1734006000NRG24260620230074005 26/06/2023 rakesh 1734006WL007219 rakesh 00045 BARB0KARNAR 663 663 Processed 05/07/2023 702817082 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
113 KARELI MP-34-006-025-001/5
(RATIKARAR (KALAN)) 		1734006000NRG24260620230074006 26/06/2023 raju 1734006WL007219 raju 00045 BARB0KARNAR 663 663 Processed 05/07/2023 702817082 raju BANK OF BARODA(606985)
114 KARELI MP-34-006-025-001/54-A
(RATIKARAR (KALAN)) 		1734006000NRG24260620230074008 26/06/2023 jhabba bai 1734006WL007219 jhabba bai 00045 BARB0KARNAR 663 663 Processed 05/07/2023 702817082 jhabbabai BANK OF BARODA(606985)
115 KARELI MP-34-006-025-001/54-A
(RATIKARAR (KALAN)) 		1734006000NRG24260620230074007 26/06/2023 TEERATH BADHAI 1734006WL007219 TEERATH BADHAI 00045 BARB0KARNAR 663 663 Processed 05/07/2023 702817082 TEERATHBADHAI BANK OF BARODA(606985)
116 KARELI MP-34-006-025-001/70-A
(RATIKARAR (KALAN)) 		1734006000NRG24260620230074011 26/06/2023 DASHRATH 1734006WL007219 DASHRATH 00045 BARB0KARNAR 663 663 Processed 05/07/2023 702817082 DASHRATH BANK OF BARODA(606985)
117 KARELI MP-34-006-025-001/70-A
(RATIKARAR (KALAN)) 		1734006000NRG24260620230074012 26/06/2023 DASHRATH 1734006WL007219 DASHRATH 00045 BARB0KARNAR 663 663 Processed 05/07/2023 702817082 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
118 KARELI MP-34-006-025-001/70-A
(RATIKARAR (KALAN)) 		1734006000NRG24260620230074010 26/06/2023 HIRA BAI BASOR 1734006WL007219 HIRA BAI BASOR 00045 BARB0KARNAR 663 663 Processed 05/07/2023 702817082 HIRABAIBASOR BANK OF BARODA(606985)
119 KARELI MP-34-006-025-001/70-A
(RATIKARAR (KALAN)) 		1734006000NRG24260620230074009 26/06/2023 SUNDAR BASOR 1734006WL007219 SUNDAR BASOR 00045 BARB0KARNAR 663 663 Processed 05/07/2023 702817082 SUNDARBASOR BANK OF BARODA(606985)
120 KARELI MP-34-006-025-001/94
(RATIKARAR (KALAN)) 		1734006000NRG24260620230074014 26/06/2023 LAXMI BAI 1734006WL007219 LAXMI BAI 00045 BARB0KARNAR 663 663 Processed 05/07/2023 702817082 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 KARELI MP-34-006-025-001/94
(RATIKARAR (KALAN)) 		1734006000NRG24260620230074013 26/06/2023 OMPRAKASH 1734006WL007219 OMPRAKASH 00045 BARB0KARNAR 663 663 Processed 05/07/2023 702817082 OMPRAKASH BANK OF BARODA(606985)
122 KARELI MP-34-006-025-002/10-C
(RATIKARAR (KALAN)) 		1734006000NRG24260620230074015 26/06/2023 narmda 1734006WL007219 narmda 00045 BARB0KARNAR 884 884 Processed 05/07/2023 702817082 narmda BANK OF BARODA(606985)
123 KARELI MP-34-006-025-002/13-D
(RATIKARAR (KALAN)) 		1734006000NRG24260620230074016 26/06/2023 suresh nouriya 1734006WL007219 suresh nouriya 00045 BARB0KARNAR 884 884 Processed 05/07/2023 702817082 sureshnouriya BANK OF BARODA(606985)
124 KARELI MP-34-006-025-002/18-A
(RATIKARAR (KALAN)) 		1734006000NRG24260620230074017 26/06/2023 SARDAR NORIYA 1734006WL007219 SARDAR NORIYA 00045 BARB0KARNAR 884 884 Processed 05/07/2023 702817082 SARDARNORIYA BANK OF BARODA(606985)
125 KARELI MP-34-006-025-002/19-D
(RATIKARAR (KALAN)) 		1734006000NRG24260620230074018 26/06/2023 ASHOK 1734006WL007219 ASHOK 00045 BARB0KARNAR 884 884 Processed 05/07/2023 702817082 ASHOK JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
126 KARELI MP-34-006-025-002/19-D
(RATIKARAR (KALAN)) 		1734006000NRG24260620230074019 26/06/2023 maya bai nouriya 1734006WL007219 maya bai nouriya 00045 BARB0KARNAR 884 884 Processed 05/07/2023 702817082 mayabainouriya BANK OF BARODA(606985)
127 KARELI MP-34-006-025-002/23-C
(RATIKARAR (KALAN)) 		1734006000NRG24260620230074020 26/06/2023 DEVI SINGH NORIYA 1734006WL007219 DEVI SINGH NORIYA 00045 BARB0KARNAR 884 884 Processed 05/07/2023 702817082 DEVISINGHNORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
128 KARELI MP-34-006-025-002/23-C
(RATIKARAR (KALAN)) 		1734006000NRG24260620230074021 26/06/2023 DEVI SINGH NORIYA 1734006WL007219 DEVI SINGH NORIYA 00045 BARB0KARNAR 884 884 Processed 05/07/2023 702817082 DEVISINGHNORIYA BANK OF BARODA(606985)
129 KARELI MP-34-006-025-002/23-C
(RATIKARAR (KALAN)) 		1734006000NRG24260620230074022 26/06/2023 RASMI BAI 1734006WL007219 RASMI BAI 00045 BARB0KARNAR 884 884 Processed 05/07/2023 702817082 RASMIBAI BANK OF BARODA(606985)
130 KARELI MP-34-006-025-002/28-D
(RATIKARAR (KALAN)) 		1734006000NRG24260620230074023 26/06/2023 Santram 1734006WL007219 Santram 00045 BARB0KARNAR 884 884 Processed 05/07/2023 702817082 Santram BANK OF BARODA(606985)
131 KARELI MP-34-006-025-002/28-D
(RATIKARAR (KALAN)) 		1734006000NRG24260620230074024 26/06/2023 SANTRAM SHUKLA 1734006WL007219 SANTRAM SHUKLA 00045 BARB0KARNAR 884 884 Processed 05/07/2023 702817082 SANTRAMSHUKLA STATE BANK OF INDIA(508548)
132 KARELI MP-34-006-025-002/314-C
(RATIKARAR (KALAN)) 		1734006000NRG24260620230074025 26/06/2023 GHANSYAM 1734006WL007219 GHANSYAM 00045 BARB0KARNAR 884 884 Processed 05/07/2023 702817082 GHANSYAM BANK OF BARODA(606985)
133 KARELI MP-34-006-025-002/345
(RATIKARAR (KALAN)) 		1734006000NRG24260620230074027 26/06/2023 GANESH NORIYA 1734006WL007219 GANESH NORIYA 00045 BARB0KARNAR 884 884 Processed 05/07/2023 702817082 GANESHNORIYA BANK OF BARODA(606985)
134 KARELI MP-34-006-025-002/345
(RATIKARAR (KALAN)) 		1734006000NRG24260620230074028 26/06/2023 KERA BAI 1734006WL007219 KERA BAI 00045 BARB0KARNAR 884 884 Processed 05/07/2023 702817082 KERABAI BANK OF BARODA(606985)
135 KARELI MP-34-006-025-002/345
(RATIKARAR (KALAN)) 		1734006000NRG24260620230074026 26/06/2023 KOMAL SINGH NORIYA 1734006WL007219 KOMAL SINGH NORIYA 00045 BARB0KARNAR 884 884 Processed 05/07/2023 702817082 KOMALSINGHNORIYA BANK OF BARODA(606985)
136 KARELI MP-34-006-025-002/348
(RATIKARAR (KALAN)) 		1734006000NRG24260620230074030 26/06/2023 KANCHAN BAI 1734006WL007219 KANCHAN BAI 00045 BARB0KARNAR 884 884 Processed 05/07/2023 702817082 KANCHANBAI BANK OF BARODA(606985)
137 KARELI MP-34-006-025-002/348
(RATIKARAR (KALAN)) 		1734006000NRG24260620230074029 26/06/2023 NANHELAL 1734006WL007219 NANHELAL 00045 BARB0KARNAR 884 884 Processed 05/07/2023 702817082 NANHELAL BANK OF BARODA(606985)
138 KARELI MP-34-006-025-002/4-D
(RATIKARAR (KALAN)) 		1734006000NRG24260620230074033 26/06/2023 MAHADEV 1734006WL007219 MAHADEV 00045 BARB0KARNAR 884 884 Processed 05/07/2023 702817082 MAHADEV BANK OF BARODA(606985)
139 KARELI MP-34-006-025-002/46-C
(RATIKARAR (KALAN)) 		1734006000NRG24260620230074034 26/06/2023 laxmi 1734006WL007219 laxmi 00045 BARB0KARNAR 884 884 Processed 05/07/2023 702817082 laxmi BANK OF BARODA(606985)
140 KARELI MP-34-006-025-002/46-C
(RATIKARAR (KALAN)) 		1734006000NRG24260620230074035 26/06/2023 laxmi 1734006WL007219 laxmi 00045 BARB0KARNAR 884 884 Processed 05/07/2023 702817082 laxmi BANK OF BARODA(606985)
141 KARELI MP-34-006-025-002/5-C
(RATIKARAR (KALAN)) 		1734006000NRG24260620230074038 26/06/2023 JIJI 1734006WL007219 JIJI 00045 BARB0KARNAR 884 884 Processed 05/07/2023 702817082 JIJI INDIA POST PAYMENTS BANK LIMITED(508528)
142 KARELI MP-34-006-025-002/5-C
(RATIKARAR (KALAN)) 		1734006000NRG24260620230074037 26/06/2023 JIJI BAI 1734006WL007219 JIJI BAI 00045 BARB0KARNAR 884 884 Processed 05/07/2023 702817082 JIJIBAI BANK OF BARODA(606985)
143 KARELI MP-34-006-025-002/5-C
(RATIKARAR (KALAN)) 		1734006000NRG24260620230074036 26/06/2023 OMKAR 1734006WL007219 OMKAR 00045 BARB0KARNAR 884 884 Processed 05/07/2023 702817082 OMKAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
144 KARELI MP-34-006-025-002/58
(RATIKARAR (KALAN)) 		1734006000NRG24260620230074041 26/06/2023 DASHARATH 1734006WL007219 DASHARATH 00045 BARB0KARNAR 884 884 Processed 05/07/2023 702817082 DASHARATH BANK OF BARODA(606985)
145 KARELI MP-34-006-025-002/58
(RATIKARAR (KALAN)) 		1734006000NRG24260620230074040 26/06/2023 SARDAR SINGH 1734006WL007219 SARDAR SINGH 00045 BARB0KARNAR 884 884 Processed 05/07/2023 702817082 SARDARSINGH BANK OF BARODA(606985)
146 KARELI MP-34-006-029-001/829
(RANKAI) 		1734006000NRG24260620230074100 26/06/2023 lekhram 1734006WL007232 lekhram 00045 BARB0KARNAR 3315 3315 Processed 05/07/2023 702817082 lekhram BANK OF BARODA(606985)
147 KARELI MP-34-006-042-001/107
(SASBAH00) 		1734006000NRG24260620230074065 26/06/2023 madina b 1734006WL007222 madina b 00045 BARB0KARNAR 1547 1547 Processed 05/07/2023 702817082 madinab BANK OF BARODA(606985)
148 KARELI MP-34-006-057-001/955
(NAYA KHEDA) 		1734006000NRG24240620230071804 26/06/2023 Deepesh kourav 1734006WL007070 Deepesh kourav 00045 BARB0KARNAR 1326 1326 Processed 05/07/2023 702817082 Deepeshkourav UNION BANK OF INDIA(508500)
SubTotal 142324 142324
149 KARELI MP-34-006-057-001/1174
(NAYA KHEDA) 		1734006000NRG24240620230071795 26/06/2023 REETESH KOURAV 1734006WL007070 REETESH KOURAV 00045 BARB0KHAIND 1326 1326 Processed 05/07/2023 702817082 REETESHKOURAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
150 KARELI MP-34-006-025-002/384
(RATIKARAR (KALAN)) 		1734006000NRG24260620230074031 26/06/2023 peeetam nouriya 1734006WL007219 peeetam nouriya 00045 BARB0NARSIM 884 884 Processed 05/07/2023 702817082 peeetamnouriya BANK OF BARODA(606985)
151 KARELI MP-34-006-025-002/384
(RATIKARAR (KALAN)) 		1734006000NRG24260620230074032 26/06/2023 peeetam nouriya 1734006WL007219 peeetam nouriya 00045 BARB0NARSIM 884 884 Processed 05/07/2023 702817082 peeetamnouriya RATNAKAR BANK(607393)
152 KARELI MP-34-006-035-001/788
(KHAIRI NAKA) 		1734006035NRG24260620230073448 26/06/2023 TEJI LAL SAHU 1734006035WL007186 TEJI LAL SAHU 00045 BARB0NARSIM 3094 3094 Processed 05/07/2023 702817082 TEJILALSAHU BANK OF BARODA(606985)
153 KARELI MP-34-006-035-001/788
(KHAIRI NAKA) 		1734006035NRG24260620230073449 26/06/2023 TEJI LAL SAHU 1734006035WL007186 TEJI LAL SAHU 00045 BARB0NARSIM 3094 3094 Processed 05/07/2023 702817082 TEJILALSAHU UCO BANK(607066)
154 KARELI MP-34-006-047-001/80
(KOSAMKHEDA) 		1734006000NRG24260620230074096 26/06/2023 BRANDAWAN 1734006WL007230 BRANDAWAN 00045 BARB0NARSIM 3315 3315 Processed 05/07/2023 702817082 BRANDAWAN BANK OF BARODA(606985)
155 KARELI MP-34-006-050-003/57
(RAMKHIRIYA) 		1734006000NRG24240620230071438 26/06/2023 durgesh 1734006WL007052 durgesh 00045 BARB0NARSIM 442 442 Processed 05/07/2023 702817082 durgesh BANK OF BARODA(606985)
156 KARELI MP-34-006-060-001/1004-B
(KUMHADI) 		1734006000NRG24240620230071752 26/06/2023 Netram 1734006WL007069 Netram 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 702817082 Netram BANK OF BARODA(606985)
157 KARELI MP-34-006-060-001/1004-B
(KUMHADI) 		1734006000NRG24240620230071753 26/06/2023 Raju 1734006WL007069 Raju 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 702817082 Raju BANK OF BARODA(606985)
158 KARELI MP-34-006-060-001/1006-C
(KUMHADI) 		1734006000NRG24260620230072487 26/06/2023 Immo Bai 1734006WL007130 Immo Bai 00045 BARB0NARSIM 1547 1547 Processed 05/07/2023 702817082 ImmoBai STATE BANK OF INDIA(508548)
159 KARELI MP-34-006-060-001/1006-C
(KUMHADI) 		1734006000NRG24260620230072486 26/06/2023 Sanjay 1734006WL007130 Sanjay 00045 BARB0NARSIM 1547 1547 Processed 05/07/2023 702817082 Sanjay BANK OF BARODA(606985)
160 KARELI MP-34-006-060-001/1012-A
(KUMHADI) 		1734006000NRG24240620230071756 26/06/2023 Bhojraj 1734006WL007069 Bhojraj 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 702817082 Bhojraj STATE BANK OF INDIA(508548)
161 KARELI MP-34-006-060-001/1012-A
(KUMHADI) 		1734006000NRG24240620230071758 26/06/2023 Dashoda Bai 1734006WL007069 Dashoda Bai 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 702817082 DashodaBai BANK OF BARODA(606985)
162 KARELI MP-34-006-060-001/1012-A
(KUMHADI) 		1734006000NRG24240620230071757 26/06/2023 Jamna Bai 1734006WL007069 Jamna Bai 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 702817082 JamnaBai BANK OF BARODA(606985)
163 KARELI MP-34-006-060-001/1012-A
(KUMHADI) 		1734006000NRG24240620230071755 26/06/2023 Munni Bai 1734006WL007069 Munni Bai 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 702817082 MunniBai BANK OF BARODA(606985)
164 KARELI MP-34-006-060-001/1012-A
(KUMHADI) 		1734006000NRG24240620230071754 26/06/2023 Sukhram 1734006WL007069 Sukhram 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 702817082 Sukhram BANK OF BARODA(606985)
165 KARELI MP-34-006-060-001/1014-C
(KUMHADI) 		1734006000NRG24250620230072141 26/06/2023 Pera Bai 1734006WL007099 Pera Bai 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 702817082 PeraBai BANK OF BARODA(606985)
166 KARELI MP-34-006-060-001/1020-B
(KUMHADI) 		1734006000NRG24240620230071766 26/06/2023 PUSHPA BAI MALAH 1734006WL007069 PUSHPA BAI MALAH 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 702817082 PUSHPABAIMALAH BANK OF BARODA(606985)
167 KARELI MP-34-006-060-001/1022-D
(KUMHADI) 		1734006000NRG24250620230072146 26/06/2023 Govind 1734006WL007099 Govind 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 702817082 Govind BANK OF BARODA(606985)
168 KARELI MP-34-006-060-001/1022-D
(KUMHADI) 		1734006000NRG24250620230072147 26/06/2023 Ramkali bai 1734006WL007099 Ramkali bai 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 702817082 Ramkalibai BANK OF BARODA(606985)
169 KARELI MP-34-006-060-001/1023-B
(KUMHADI) 		1734006000NRG24250620230072151 26/06/2023 Hemant 1734006WL007099 Hemant 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 702817082 Hemant STATE BANK OF INDIA(508548)
170 KARELI MP-34-006-060-001/1023-B
(KUMHADI) 		1734006000NRG24250620230072150 26/06/2023 Suman Bai 1734006WL007099 Suman Bai 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 702817082 SumanBai BANK OF BARODA(606985)
171 KARELI MP-34-006-060-001/1026-C
(KUMHADI) 		1734006000NRG24240620230071773 26/06/2023 ANJANA MALAH 1734006WL007069 ANJANA MALAH 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 702817082 ANJANAMALAH BANK OF BARODA(606985)
172 KARELI MP-34-006-060-001/1026-C
(KUMHADI) 		1734006000NRG24240620230071771 26/06/2023 Ashok Malah 1734006WL007069 Ashok Malah 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 702817082 AshokMalah IDBI BANK(607095)
173 KARELI MP-34-006-060-001/1026-C
(KUMHADI) 		1734006000NRG24240620230071772 26/06/2023 Govind 1734006WL007069 Govind 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 702817082 Govind BANK OF BARODA(606985)
174 KARELI MP-34-006-060-001/921
(KUMHADI) 		1734006000NRG24250620230072157 26/06/2023 MUNNA LAL LODHI 1734006WL007099 MUNNA LAL LODHI 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 702817082 MUNNALALLODHI BANK OF BARODA(606985)
175 KARELI MP-34-006-060-001/921
(KUMHADI) 		1734006000NRG24250620230072158 26/06/2023 SEETA BAI 1734006WL007099 SEETA BAI 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 702817082 SEETABAI BANK OF BARODA(606985)
176 KARELI MP-34-006-064-001/392
(MACHAMAU) 		1734006000NRG24240620230071434 26/06/2023 ANKITA 1734006WL007051 ANKITA 00045 BARB0NARSIM 1547 1547 Processed 05/07/2023 702817082 ANKITA BANK OF BARODA(606985)
SubTotal 40222 40222
177 KARELI MP-34-006-021-003/201
(BIKOUR) 		1734006000NRG24260620230073855 26/06/2023 ahsish 1734006WL007212 ahsish 00048 BKID0009436 1547 1547 Processed 05/07/2023 702817082 ahsish BANK OF INDIA(508505)
SubTotal 1547 1547
178 KARELI MP-34-006-024-001/152
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073531 26/06/2023 CHANDRABHAN 1734006WL007192 CHANDRABHAN 00048 BKID0009438 1326 1326 Processed 05/07/2023 702817082 CHANDRABHAN BANK OF INDIA(508505)
179 KARELI MP-34-006-024-001/152
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073532 26/06/2023 CHANDRABHAN 1734006WL007192 CHANDRABHAN 00048 BKID0009438 1326 1326 Processed 05/07/2023 702817082 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
180 KARELI MP-34-006-024-001/180
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073535 26/06/2023 IMRAT LAL 1734006WL007192 IMRAT LAL 00048 BKID0009438 1326 1326 Processed 05/07/2023 702817082 IMRATLAL BANK OF INDIA(508505)
181 KARELI MP-34-006-024-001/184
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073537 26/06/2023 DURGA PRASAD 1734006WL007192 DURGA PRASAD 00048 BKID0009438 1547 1547 Processed 05/07/2023 702817082 DURGAPRASAD BANK OF INDIA(508505)
182 KARELI MP-34-006-024-001/255
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073538 26/06/2023 SOORAJ 1734006WL007192 SOORAJ 00048 BKID0009438 1326 1326 Processed 05/07/2023 702817082 SOORAJ BANK OF INDIA(508505)
183 KARELI MP-34-006-024-001/259
(KHAIRI MAHALPURA) 		1734006024NRG24250620230071968 26/06/2023 SUNIL CHOUDHARY 1734006024WL007089 SUNIL CHOUDHARY 00048 BKID0009438 1547 1547 Processed 05/07/2023 702817082 SUNILCHOUDHARY BANK OF INDIA(508505)
184 KARELI MP-34-006-024-001/26
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073544 26/06/2023 KRANTI BAI 1734006WL007192 KRANTI BAI 00048 BKID0009438 1547 1547 Processed 05/07/2023 702817082 KRANTIBAI BANK OF INDIA(508505)
185 KARELI MP-34-006-024-001/260
(KHAIRI MAHALPURA) 		1734006024NRG24250620230071970 26/06/2023 RAMETI CHOUDHARY 1734006024WL007089 RAMETI CHOUDHARY 00048 BKID0009438 1547 1547 Processed 05/07/2023 702817082 RAMETICHOUDHARY FINCARE SMALL FINANCE BANK LTD(608304)
186 KARELI MP-34-006-024-001/260
(KHAIRI MAHALPURA) 		1734006024NRG24250620230071969 26/06/2023 SURENDRA 1734006024WL007089 SURENDRA 00048 BKID0009438 1547 1547 Processed 05/07/2023 702817082 SURENDRA STATE BANK OF INDIA(508548)
187 KARELI MP-34-006-024-001/260-A
(KHAIRI MAHALPURA) 		1734006024NRG24250620230071971 26/06/2023 NARENDRA CHOUDHRY 1734006024WL007089 NARENDRA CHOUDHRY 00048 BKID0009438 1547 1547 Processed 05/07/2023 702817082 NARENDRACHOUDHRY BANK OF BARODA(606985)
188 KARELI MP-34-006-024-001/47
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073547 26/06/2023 RAVISHANKAR 1734006WL007192 RAVISHANKAR 00048 BKID0009438 1326 1326 Processed 05/07/2023 702817082 RAVISHANKAR CENTRAL BANK OF INDIA(607115)
189 KARELI MP-34-006-024-001/47
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073549 26/06/2023 vimla bai 1734006WL007192 vimla bai 00048 BKID0009438 1326 1326 Processed 05/07/2023 702817082 vimlabai FINCARE SMALL FINANCE BANK LTD(608304)
190 KARELI MP-34-006-024-001/72
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073551 26/06/2023 PARSHOTTAM 1734006WL007192 PARSHOTTAM 00048 BKID0009438 1326 1326 Processed 05/07/2023 702817082 PARSHOTTAM STATE BANK OF INDIA(508548)
191 KARELI MP-34-006-024-001/74
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073553 26/06/2023 DEVKA 1734006WL007192 DEVKA 00048 BKID0009438 1326 1326 Processed 05/07/2023 702817082 DEVKA FINCARE SMALL FINANCE BANK LTD(608304)
192 KARELI MP-34-006-024-001/74
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073552 26/06/2023 JAYSINGH 1734006WL007192 JAYSINGH 00048 BKID0009438 1326 1326 Processed 05/07/2023 702817082 JAYSINGH UNION BANK OF INDIA(508500)
193 KARELI MP-34-006-024-001/83
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073556 26/06/2023 RAMBHAJAN 1734006WL007192 RAMBHAJAN 00048 BKID0009438 1547 1547 Processed 05/07/2023 702817082 RAMBHAJAN BANK OF INDIA(508505)
194 KARELI MP-34-006-024-002/1-B
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073559 26/06/2023 DALPATI DHANAK 1734006WL007192 DALPATI DHANAK 00048 BKID0009438 1326 1326 Processed 05/07/2023 702817082 DALPATIDHANAK BANK OF BARODA(606985)
195 KARELI MP-34-006-024-002/10
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073561 26/06/2023 NARABDI BAI 1734006WL007192 NARABDI BAI 00048 BKID0009438 1326 1326 Processed 05/07/2023 702817082 NARABDIBAI BANK OF INDIA(508505)
196 KARELI MP-34-006-024-002/10
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073560 26/06/2023 SHIVKUMAR 1734006WL007192 SHIVKUMAR 00048 BKID0009438 1326 1326 Processed 05/07/2023 702817082 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
197 KARELI MP-34-006-024-002/105
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073562 26/06/2023 DILEEP 1734006WL007192 DILEEP 00048 BKID0009438 1326 1326 Processed 05/07/2023 702817082 DILEEP BANK OF INDIA(508505)
198 KARELI MP-34-006-024-002/105
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073563 26/06/2023 IMARTI BAI 1734006WL007192 IMARTI BAI 00048 BKID0009438 1326 1326 Processed 05/07/2023 702817082 IMARTIBAI BANK OF INDIA(508505)
199 KARELI MP-34-006-024-002/108
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073564 26/06/2023 SANTOSH 1734006WL007192 SANTOSH 00048 BKID0009438 1326 1326 Processed 05/07/2023 702817082 SANTOSH BANK OF INDIA(508505)
200 KARELI MP-34-006-024-002/108
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073565 26/06/2023 SUNEETA 1734006WL007192 SUNEETA 00048 BKID0009438 1326 1326 Processed 05/07/2023 702817082 SUNEETA BANK OF INDIA(508505)
201 KARELI MP-34-006-024-002/12
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073566 26/06/2023 MOHAN LAL 1734006WL007192 MOHAN LAL 00048 BKID0009438 1326 1326 Processed 05/07/2023 702817082 MOHANLAL BANK OF INDIA(508505)
202 KARELI MP-34-006-024-002/12
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073567 26/06/2023 MOHANLAL 1734006WL007192 MOHANLAL 00048 BKID0009438 1326 1326 Processed 05/07/2023 702817082 MOHANLAL BANK OF INDIA(508505)
203 KARELI MP-34-006-024-002/122
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073569 26/06/2023 Poona Bai 1734006WL007192 Poona Bai 00048 BKID0009438 1326 1326 Processed 05/07/2023 702817082 PoonaBai FINCARE SMALL FINANCE BANK LTD(608304)
204 KARELI MP-34-006-024-002/122
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073568 26/06/2023 POORANLAL 1734006WL007192 POORANLAL 00048 BKID0009438 1326 1326 Processed 05/07/2023 702817082 POORANLAL BANK OF INDIA(508505)
205 KARELI MP-34-006-024-002/129
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073570 26/06/2023 DASHODA BAI 1734006WL007192 DASHODA BAI 00048 BKID0009438 1326 1326 Processed 05/07/2023 702817082 DASHODABAI BANK OF INDIA(508505)
206 KARELI MP-34-006-024-002/129
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073571 26/06/2023 SHIYARAAM 1734006WL007192 SHIYARAAM 00048 BKID0009438 1326 1326 Processed 05/07/2023 702817082 SHIYARAAM BANK OF INDIA(508505)
207 KARELI MP-34-006-024-002/130
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073573 26/06/2023 MALTI BAI 1734006WL007192 MALTI BAI 00048 BKID0009438 1326 1326 Processed 05/07/2023 702817082 MALTIBAI UNION BANK OF INDIA(508500)
208 KARELI MP-34-006-024-002/135
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073574 26/06/2023 LAKHANLAL 1734006WL007192 LAKHANLAL 00048 BKID0009438 1326 1326 Processed 05/07/2023 702817082 LAKHANLAL BANK OF INDIA(508505)
209 KARELI MP-34-006-024-002/135
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073575 26/06/2023 MOHAN BAI DHANAK 1734006WL007192 MOHAN BAI DHANAK 00048 BKID0009438 1326 1326 Processed 05/07/2023 702817082 MOHANBAIDHANAK BANK OF BARODA(606985)
210 KARELI MP-34-006-024-002/136
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073576 26/06/2023 RAJARAM 1734006WL007192 RAJARAM 00048 BKID0009438 1326 1326 Processed 05/07/2023 702817082 RAJARAM PUNJAB NATIONAL BANK(508568)
211 KARELI MP-34-006-024-002/139
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073578 26/06/2023 RADHA 1734006WL007192 RADHA 00048 BKID0009438 1326 1326 Processed 05/07/2023 702817082 RADHA BANK OF INDIA(508505)
212 KARELI MP-34-006-024-002/139
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073577 26/06/2023 SANTOSH 1734006WL007192 SANTOSH 00048 BKID0009438 1326 1326 Processed 05/07/2023 702817082 SANTOSH BANK OF INDIA(508505)
213 KARELI MP-34-006-024-002/14
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073580 26/06/2023 KAMLA 1734006WL007192 KAMLA 00048 BKID0009438 1326 1326 Processed 05/07/2023 702817082 KAMLA BANK OF INDIA(508505)
214 KARELI MP-34-006-024-002/140
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073581 26/06/2023 BASANT 1734006WL007192 BASANT 00048 BKID0009438 1326 1326 Processed 05/07/2023 702817082 BASANT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
215 KARELI MP-34-006-024-002/140
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073582 26/06/2023 PARVATI 1734006WL007192 PARVATI 00048 BKID0009438 1326 1326 Processed 05/07/2023 702817082 PARVATI BANK OF INDIA(508505)
216 KARELI MP-34-006-024-002/142
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073583 26/06/2023 ROOPSINGH 1734006WL007192 ROOPSINGH 00048 BKID0009438 1326 1326 Processed 05/07/2023 702817082 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
217 KARELI MP-34-006-024-002/142
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073584 26/06/2023 ROOPSINGH 1734006WL007192 ROOPSINGH 00048 BKID0009438 1326 1326 Processed 05/07/2023 702817082 ROOPSINGH BANK OF INDIA(508505)
218 KARELI MP-34-006-024-002/143
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073585 26/06/2023 CHANDRABHAN 1734006WL007192 CHANDRABHAN 00048 BKID0009438 1326 1326 Processed 05/07/2023 702817082 CHANDRABHAN BANK OF INDIA(508505)
219 KARELI MP-34-006-024-002/143
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073586 26/06/2023 rajnee bai 1734006WL007192 rajnee bai 00048 BKID0009438 1326 1326 Processed 05/07/2023 702817082 rajneebai BANK OF INDIA(508505)
220 KARELI MP-34-006-024-002/145
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073589 26/06/2023 LAKHAN 1734006WL007192 LAKHAN 00048 BKID0009438 1326 1326 Processed 05/07/2023 702817082 LAKHAN BANK OF INDIA(508505)
221 KARELI MP-34-006-024-002/159
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073590 26/06/2023 RANJEET SINGH 1734006WL007192 RANJEET SINGH 00048 BKID0009438 1326 1326 Processed 05/07/2023 702817082 RANJEETSINGH BANK OF INDIA(508505)
222 KARELI MP-34-006-024-002/169
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073598 26/06/2023 DEEWANSINGH 1734006WL007192 DEEWANSINGH 00048 BKID0009438 1326 1326 Processed 05/07/2023 702817082 DEEWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
223 KARELI MP-34-006-024-002/169
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073599 26/06/2023 PUSHPA JAAT 1734006WL007192 PUSHPA JAAT 00048 BKID0009438 1326 1326 Processed 05/07/2023 702817082 PUSHPAJAAT BANK OF INDIA(508505)
224 KARELI MP-34-006-024-002/17
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073601 26/06/2023 JANKI BAI 1734006WL007192 JANKI BAI 00048 BKID0009438 1326 1326 Processed 05/07/2023 702817082 JANKIBAI BANK OF INDIA(508505)
225 KARELI MP-34-006-024-002/170
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073603 26/06/2023 SANGEETA JAAT 1734006WL007192 SANGEETA JAAT 00048 BKID0009438 1326 1326 Processed 05/07/2023 702817082 SANGEETAJAAT STATE BANK OF INDIA(508548)
226 KARELI MP-34-006-024-002/174
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073604 26/06/2023 RAGHVENDRA 1734006WL007192 RAGHVENDRA 00048 BKID0009438 1326 1326 Processed 05/07/2023 702817082 RAGHVENDRA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
227 KARELI MP-34-006-024-002/175
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073606 26/06/2023 NETRAAJ 1734006WL007192 NETRAAJ 00048 BKID0009438 1326 1326 Processed 05/07/2023 702817082 NETRAAJ NARMADA JHABUA GRAMIN BANK(508515)
228 KARELI MP-34-006-024-002/184
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073608 26/06/2023 CHOTI BAI 1734006WL007192 CHOTI BAI 00048 BKID0009438 1326 1326 Processed 05/07/2023 702817082 CHOTIBAI BANK OF INDIA(508505)
229 KARELI MP-34-006-024-002/184
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073607 26/06/2023 SUDAMA 1734006WL007192 SUDAMA 00048 BKID0009438 1326 1326 Processed 05/07/2023 702817082 SUDAMA BANK OF INDIA(508505)
230 KARELI MP-34-006-024-002/204
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073614 26/06/2023 bhisso bai 1734006WL007192 bhisso bai 00048 BKID0009438 1326 1326 Processed 05/07/2023 702817082 bhissobai BANK OF INDIA(508505)
231 KARELI MP-34-006-024-002/205
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073615 26/06/2023 KHOBCHAND 1734006WL007192 KHOBCHAND 00048 BKID0009438 1326 1326 Processed 05/07/2023 702817082 KHOBCHAND BANK OF BARODA(606985)
232 KARELI MP-34-006-024-002/233
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073616 26/06/2023 veerendra 1734006WL007192 veerendra 00048 BKID0009438 1326 1326 Processed 05/07/2023 702817082 veerendra JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
233 KARELI MP-34-006-024-002/233
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073617 26/06/2023 veerendra 1734006WL007192 veerendra 00048 BKID0009438 1326 1326 Processed 05/07/2023 702817082 veerendra INDUSIND BANK(607189)
234 KARELI MP-34-006-024-002/236
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073618 26/06/2023 AMOL SINGH 1734006WL007192 AMOL SINGH 00048 BKID0009438 1326 1326 Processed 05/07/2023 702817082 AMOLSINGH BANK OF INDIA(508505)
235 KARELI MP-34-006-024-002/236
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073619 26/06/2023 BABITA 1734006WL007192 BABITA 00048 BKID0009438 1326 1326 Processed 05/07/2023 702817082 BABITA BANK OF INDIA(508505)
236 KARELI MP-34-006-024-002/238
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073621 26/06/2023 KIRTI 1734006WL007192 KIRTI 00048 BKID0009438 1326 1326 Processed 05/07/2023 702817082 KIRTI STATE BANK OF INDIA(508548)
237 KARELI MP-34-006-024-002/48
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073625 26/06/2023 RAJARAM 1734006WL007192 RAJARAM 00048 BKID0009438 1326 1326 Processed 05/07/2023 702817082 RAJARAM UNION BANK OF INDIA(508500)
238 KARELI MP-34-006-024-002/55
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073628 26/06/2023 VINITA 1734006WL007192 VINITA 00048 BKID0009438 1326 1326 Processed 05/07/2023 702817082 VINITA BANK OF INDIA(508505)
239 KARELI MP-34-006-024-002/56-A
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073629 26/06/2023 CHOTI 1734006WL007192 CHOTI 00048 BKID0009438 1326 1326 Processed 05/07/2023 702817082 CHOTI CANARA BANK(508532)
240 KARELI MP-34-006-024-002/56-A
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073630 26/06/2023 CHOTI 1734006WL007192 CHOTI 00048 BKID0009438 1326 1326 Processed 05/07/2023 702817082 CHOTI FINCARE SMALL FINANCE BANK LTD(608304)
241 KARELI MP-34-006-064-001/83
(MACHAMAU) 		1734006000NRG24240620230071435 26/06/2023 BHARAT SINGH 1734006WL007051 BHARAT SINGH 00048 BKID0009438 1547 1547 Processed 05/07/2023 702817082 BHARATSINGH CENTRAL BANK OF INDIA(607115)
242 KARELI MP-34-006-064-001/90
(MACHAMAU) 		1734006000NRG24240620230071437 26/06/2023 Sukko bai 1734006WL007051 Sukko bai 00048 BKID0009438 1547 1547 Processed 05/07/2023 702817082 Sukkobai BANK OF INDIA(508505)
SubTotal 88179 88179
243 KARELI MP-34-006-024-001/255
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073539 26/06/2023 PRABHA BAI 1734006WL007192 PRABHA BAI 00078 CNRB0006074 1326 1326 Processed 05/07/2023 702817082 PRABHABAI STATE BANK OF INDIA(508548)
244 KARELI MP-34-006-024-001/256
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073541 26/06/2023 PUSPA 1734006WL007192 PUSPA 00078 CNRB0006074 1326 1326 Processed 05/07/2023 702817082 PUSPA CANARA BANK(508532)
245 KARELI MP-34-006-057-001/1165
(NAYA KHEDA) 		1734006000NRG24240620230071782 26/06/2023 nitin kourav 1734006WL007070 nitin kourav 00078 CNRB0006074 1326 1326 Processed 05/07/2023 702817082 nitinkourav CANARA BANK(508532)
SubTotal 3978 3978
246 KARELI MP-34-006-011-001/434
(SARSALA) 		1734006000NRG24260620230074113 26/06/2023 DURGA 1734006WL007234 DURGA 00089 CBIN0281005 1547 1547 Processed 05/07/2023 702817082 DURGA AIRTEL PAYMENTS BANK LIMITED(990288)
247 KARELI MP-34-006-024-001/180
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073536 26/06/2023 sampat 1734006WL007192 sampat 00089 CBIN0281005 1326 1326 Processed 05/07/2023 702817082 sampat CENTRAL BANK OF INDIA(607115)
248 KARELI MP-34-006-024-001/261-B
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073545 26/06/2023 RAKESH CHOUDHARY 1734006WL007192 RAKESH CHOUDHARY 00089 CBIN0281005 1326 1326 Processed 05/07/2023 702817082 RAKESHCHOUDHARY BANK OF BARODA(606985)
249 KARELI MP-34-006-024-002/166
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073594 26/06/2023 GAJENDRA SINGH 1734006WL007192 GAJENDRA SINGH 00089 CBIN0281005 1326 1326 Rejected 05/07/2023 702817082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 KARELI MP-34-006-024-002/174
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073605 26/06/2023 ARCHNA JAAT 1734006WL007192 ARCHNA JAAT 00089 CBIN0281005 1326 1326 Processed 05/07/2023 702817082 ARCHNAJAAT BANK OF INDIA(508505)
251 KARELI MP-34-006-024-002/202
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073612 26/06/2023 sooraj 1734006WL007192 sooraj 00089 CBIN0281005 1326 1326 Processed 05/07/2023 702817082 sooraj BANK OF INDIA(508505)
252 KARELI MP-34-006-024-002/202
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073613 26/06/2023 sooraj 1734006WL007192 sooraj 00089 CBIN0281005 1326 1326 Processed 05/07/2023 702817082 sooraj BANK OF INDIA(508505)
253 KARELI MP-34-006-024-002/55
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073627 26/06/2023 SOBHARAM 1734006WL007192 SOBHARAM 00089 CBIN0281005 1326 1326 Processed 05/07/2023 702817082 SOBHARAM BANK OF INDIA(508505)
254 KARELI MP-34-006-024-004/80
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073635 26/06/2023 CHANDA BAI KURMI 1734006WL007192 CHANDA BAI KURMI 00089 CBIN0281005 1326 1326 Processed 05/07/2023 702817082 CHANDABAIKURMI CENTRAL BANK OF INDIA(607115)
255 KARELI MP-34-006-025-001/294-A
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073937 26/06/2023 TAHIRA NAJ BEHNA 1734006WL007219 TAHIRA NAJ BEHNA 00089 CBIN0281005 663 663 Processed 05/07/2023 702817082 TAHIRANAJBEHNA CENTRAL BANK OF INDIA(607115)
256 KARELI MP-34-006-025-001/364-B
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073949 26/06/2023 MUHAMMAD ANFAS BEHNA 1734006WL007219 MUHAMMAD ANFAS BEHNA 00089 CBIN0281005 663 663 Processed 05/07/2023 702817082 MUHAMMADANFASBEHNA CENTRAL BANK OF INDIA(607115)
257 KARELI MP-34-006-025-001/41-A
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073962 26/06/2023 SUBHADRA BAI 1734006WL007219 SUBHADRA BAI 00089 CBIN0281005 663 663 Processed 05/07/2023 702817082 SUBHADRABAI CENTRAL BANK OF INDIA(607115)
258 KARELI MP-34-006-025-002/7-A
(RATIKARAR (KALAN)) 		1734006000NRG24260620230074042 26/06/2023 RAJESH 1734006WL007219 RAJESH 00089 CBIN0281005 884 884 Processed 05/07/2023 702817082 RAJESH STATE BANK OF INDIA(508548)
259 KARELI MP-34-006-025-002/7-A
(RATIKARAR (KALAN)) 		1734006000NRG24260620230074043 26/06/2023 RAJESH 1734006WL007219 RAJESH 00089 CBIN0281005 884 884 Processed 05/07/2023 702817082 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
260 KARELI MP-34-006-030-001/183
(PIPARIYA RANKAI) 		1734006030NRG24260620230073341 26/06/2023 ROSHAN 1734006030WL007177 ROSHAN 00089 CBIN0281005 221 221 Processed 05/07/2023 702817082 ROSHAN NARMADA JHABUA GRAMIN BANK(508515)
261 KARELI MP-34-006-030-001/505
(PIPARIYA RANKAI) 		1734006030NRG24260620230072458 26/06/2023 ashok 1734006030WL007127 ashok 00089 CBIN0281005 2210 2210 Processed 05/07/2023 702817082 ashok CENTRAL BANK OF INDIA(607115)
262 KARELI MP-34-006-030-001/542
(PIPARIYA RANKAI) 		1734006030NRG24260620230072459 26/06/2023 Ram ji 1734006030WL007127 Ram ji 00089 CBIN0281005 2652 2652 Processed 05/07/2023 702817082 Ramji CENTRAL BANK OF INDIA(607115)
263 KARELI MP-34-006-030-001/556
(PIPARIYA RANKAI) 		1734006030NRG24260620230072462 26/06/2023 Baisab 1734006030WL007127 Baisab 00089 CBIN0281005 2652 2652 Processed 05/07/2023 702817082 Baisab CENTRAL BANK OF INDIA(607115)
264 KARELI MP-34-006-057-001/984
(NAYA KHEDA) 		1734006000NRG24240620230071819 26/06/2023 RANJEET KOURAV 1734006WL007070 RANJEET KOURAV 00089 CBIN0281005 1326 1326 Processed 05/07/2023 702817082 RANJEETKOURAV INDIA POST PAYMENTS BANK LIMITED(508528)
265 KARELI MP-34-006-057-001/984
(NAYA KHEDA) 		1734006000NRG24240620230071818 26/06/2023 SANJU KOURAV 1734006WL007070 SANJU KOURAV 00089 CBIN0281005 1326 1326 Processed 05/07/2023 702817082 SANJUKOURAV ICICI BANK LTD(508534)
SubTotal 26299 26299
266 KARELI MP-34-006-047-001/292
(KOSAMKHEDA) 		1734006000NRG24260620230074095 26/06/2023 shukhram 1734006WL007230 shukhram 00089 CBIN0281784 3315 3315 Processed 05/07/2023 702817082 shukhram CENTRAL BANK OF INDIA(607115)
267 KARELI MP-34-006-047-001/80
(KOSAMKHEDA) 		1734006000NRG24260620230074097 26/06/2023 GEETA 1734006WL007230 GEETA 00089 CBIN0281784 3315 3315 Processed 05/07/2023 702817082 GEETA CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
268 KARELI MP-34-006-021-003/196
(BIKOUR) 		1734006000NRG24260620230073852 26/06/2023 bainishankar 1734006WL007212 bainishankar 00089 CBIN0284859 1547 1547 Processed 05/07/2023 702817082 bainishankar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
269 KARELI MP-34-006-057-001/975
(NAYA KHEDA) 		1734006000NRG24240620230071812 26/06/2023 Babulal 1734006WL007070 Babulal 00089 CBIN0284859 1326 1326 Processed 05/07/2023 702817082 Babulal CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
270 KARELI MP-34-006-012-001/1525
(KERPANI) 		1734006000NRG24260620230073523 26/06/2023 Delan 1734006WL007191 Delan 00114 CBIN0MPDCAW 1326 1326 Processed 05/07/2023 702817082 Delan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
271 KARELI MP-34-006-025-001/377-B
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073953 26/06/2023 RAVISHANKAR 1734006WL007219 RAVISHANKAR 00165 IBKL0001558 663 663 Processed 05/07/2023 702817082 RAVISHANKAR BANK OF BARODA(606985)
272 KARELI MP-34-006-025-001/377-B
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073954 26/06/2023 RAVISHANKAR 1734006WL007219 RAVISHANKAR 00165 IBKL0001558 663 663 Processed 05/07/2023 702817082 RAVISHANKAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
273 KARELI MP-34-006-057-001/956
(NAYA KHEDA) 		1734006000NRG24240620230071805 26/06/2023 RAMJEETA KOURAV 1734006WL007070 RAMJEETA KOURAV 00168 ICIC0003649 1326 1326 Processed 05/07/2023 702817082 RAMJEETAKOURAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
274 KARELI MP-34-006-004-001/223
(PALOHA CHHOTA) 		1734006000NRG24230620230070535 26/06/2023 Vandna 1734006WL006987 Vandna 00354 PUNB0272000 884 884 Processed 05/07/2023 702817082 Vandna INDIA POST PAYMENTS BANK LIMITED(508528)
275 KARELI MP-34-006-004-001/392
(PALOHA CHHOTA) 		1734006000NRG24230620230070549 26/06/2023 bhoopendra 1734006WL006987 bhoopendra 00354 PUNB0272000 884 884 Processed 05/07/2023 702817082 bhoopendra BANK OF BARODA(606985)
276 KARELI MP-34-006-004-002/130
(PALOHA CHHOTA) 		1734006000NRG24230620230070571 26/06/2023 Durgesh 1734006WL006988 Durgesh 00354 PUNB0272000 884 884 Processed 05/07/2023 702817082 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
277 KARELI MP-34-006-004-002/159
(PALOHA CHHOTA) 		1734006000NRG24230620230070577 26/06/2023 basant kumar 1734006WL006988 basant kumar 00354 PUNB0272000 884 884 Processed 05/07/2023 702817082 basantkumar STATE BANK OF INDIA(508548)
278 KARELI MP-34-006-004-002/160
(PALOHA CHHOTA) 		1734006000NRG24230620230070578 26/06/2023 Avinash gond 1734006WL006988 Avinash gond 00354 PUNB0272000 884 884 Processed 05/07/2023 702817082 Avinashgond PUNJAB NATIONAL BANK(508568)
279 KARELI MP-34-006-004-002/163
(PALOHA CHHOTA) 		1734006000NRG24230620230070582 26/06/2023 Rahul 1734006WL006988 Rahul 00354 PUNB0272000 884 884 Processed 05/07/2023 702817082 Rahul PUNJAB NATIONAL BANK(508568)
280 KARELI MP-34-006-004-002/164
(PALOHA CHHOTA) 		1734006000NRG24230620230070583 26/06/2023 Ajay 1734006WL006988 Ajay 00354 PUNB0272000 884 884 Processed 05/07/2023 702817082 Ajay STATE BANK OF INDIA(508548)
281 KARELI MP-34-006-004-002/43
(PALOHA CHHOTA) 		1734006000NRG24230620230070587 26/06/2023 gurudayal 1734006WL006988 gurudayal 00354 PUNB0272000 884 884 Processed 05/07/2023 702817082 gurudayal STATE BANK OF INDIA(508548)
282 KARELI MP-34-006-004-002/43
(PALOHA CHHOTA) 		1734006000NRG24230620230070588 26/06/2023 KOUSHALYA 1734006WL006988 KOUSHALYA 00354 PUNB0272000 884 884 Processed 05/07/2023 702817082 KOUSHALYA BANK OF BARODA(606985)
283 KARELI MP-34-006-004-002/47
(PALOHA CHHOTA) 		1734006000NRG24230620230070590 26/06/2023 dropti 1734006WL006988 dropti 00354 PUNB0272000 884 884 Processed 05/07/2023 702817082 dropti STATE BANK OF INDIA(508548)
284 KARELI MP-34-006-006-001/118
(RICHHAI) 		1734006000NRG24240620230071516 26/06/2023 Chhotibai 1734006WL007061 Chhotibai 00354 PUNB0272000 1547 1547 Processed 05/07/2023 702817082 Chhotibai PUNJAB NATIONAL BANK(508568)
285 KARELI MP-34-006-006-001/124
(RICHHAI) 		1734006000NRG24240620230071520 26/06/2023 HAKAM 1734006WL007061 HAKAM 00354 PUNB0272000 221 221 Processed 05/07/2023 702817082 HAKAM STATE BANK OF INDIA(508548)
286 KARELI MP-34-006-006-001/124
(RICHHAI) 		1734006000NRG24240620230071521 26/06/2023 PARWATI 1734006WL007061 PARWATI 00354 PUNB0272000 221 221 Processed 05/07/2023 702817082 PARWATI BANK OF INDIA(508505)
287 KARELI MP-34-006-006-001/131
(RICHHAI) 		1734006000NRG24240620230071524 26/06/2023 Chameli 1734006WL007061 Chameli 00354 PUNB0272000 1547 1547 Processed 05/07/2023 702817082 Chameli PUNJAB NATIONAL BANK(508568)
288 KARELI MP-34-006-006-001/131
(RICHHAI) 		1734006000NRG24240620230071525 26/06/2023 devkinandan 1734006WL007061 devkinandan 00354 PUNB0272000 1547 1547 Processed 05/07/2023 702817082 devkinandan UNION BANK OF INDIA(508500)
289 KARELI MP-34-006-006-001/131
(RICHHAI) 		1734006000NRG24240620230071526 26/06/2023 revaram 1734006WL007061 revaram 00354 PUNB0272000 1547 1547 Processed 05/07/2023 702817082 revaram PUNJAB NATIONAL BANK(508568)
290 KARELI MP-34-006-006-001/140
(RICHHAI) 		1734006000NRG24240620230071529 26/06/2023 DEEPAK 1734006WL007061 DEEPAK 00354 PUNB0272000 1326 1326 Processed 05/07/2023 702817082 DEEPAK PUNJAB NATIONAL BANK(508568)
291 KARELI MP-34-006-006-001/143
(RICHHAI) 		1734006000NRG24240620230071531 26/06/2023 Halki 1734006WL007061 Halki 00354 PUNB0272000 663 663 Processed 05/07/2023 702817082 Halki PUNJAB NATIONAL BANK(508568)
292 KARELI MP-34-006-006-001/186
(RICHHAI) 		1734006000NRG24240620230071543 26/06/2023 bajji 1734006WL007061 bajji 00354 PUNB0272000 1547 1547 Processed 05/07/2023 702817082 bajji PUNJAB NATIONAL BANK(508568)
293 KARELI MP-34-006-006-001/300
(RICHHAI) 		1734006000NRG24240620230071563 26/06/2023 Devka 1734006WL007061 Devka 00354 PUNB0272000 1547 1547 Processed 05/07/2023 702817082 Devka PUNJAB NATIONAL BANK(508568)
294 KARELI MP-34-006-006-001/317
(RICHHAI) 		1734006000NRG24240620230071571 26/06/2023 Anu bai 1734006WL007061 Anu bai 00354 PUNB0272000 1547 1547 Processed 05/07/2023 702817082 Anubai PUNJAB NATIONAL BANK(508568)
295 KARELI MP-34-006-006-001/317
(RICHHAI) 		1734006000NRG24240620230071573 26/06/2023 Laxmi 1734006WL007061 Laxmi 00354 PUNB0272000 1547 1547 Processed 05/07/2023 702817082 Laxmi UNION BANK OF INDIA(508500)
296 KARELI MP-34-006-006-001/317
(RICHHAI) 		1734006000NRG24240620230071572 26/06/2023 Ramsing 1734006WL007061 Ramsing 00354 PUNB0272000 1547 1547 Processed 05/07/2023 702817082 Ramsing PUNJAB NATIONAL BANK(508568)
297 KARELI MP-34-006-006-001/32
(RICHHAI) 		1734006000NRG24240620230071575 26/06/2023 HEMRAJ 1734006WL007061 HEMRAJ 00354 PUNB0272000 1547 1547 Processed 05/07/2023 702817082 HEMRAJ PUNJAB NATIONAL BANK(508568)
298 KARELI MP-34-006-006-001/328
(RICHHAI) 		1734006000NRG24240620230071578 26/06/2023 Sunita 1734006WL007061 Sunita 00354 PUNB0272000 1326 1326 Processed 05/07/2023 702817082 Sunita PUNJAB NATIONAL BANK(508568)
299 KARELI MP-34-006-006-001/382
(RICHHAI) 		1734006000NRG24240620230071589 26/06/2023 NARAYANSINGH 1734006WL007061 NARAYANSINGH 00354 PUNB0272000 1547 1547 Processed 05/07/2023 702817082 NARAYANSINGH PUNJAB NATIONAL BANK(508568)
300 KARELI MP-34-006-006-001/418
(RICHHAI) 		1734006000NRG24240620230071600 26/06/2023 SAVITA 1734006WL007061 SAVITA 00354 PUNB0272000 1326 1326 Processed 05/07/2023 702817082 SAVITA PUNJAB NATIONAL BANK(508568)
301 KARELI MP-34-006-006-001/68
(RICHHAI) 		1734006000NRG24240620230071607 26/06/2023 Sharda 1734006WL007061 Sharda 00354 PUNB0272000 1547 1547 Processed 05/07/2023 702817082 Sharda PUNJAB NATIONAL BANK(508568)
302 KARELI MP-34-006-006-001/79
(RICHHAI) 		1734006000NRG24240620230071615 26/06/2023 DEVENDRA 1734006WL007061 DEVENDRA 00354 PUNB0272000 1547 1547 Processed 05/07/2023 702817082 DEVENDRA PUNJAB NATIONAL BANK(508568)
303 KARELI MP-34-006-006-001/79
(RICHHAI) 		1734006000NRG24240620230071614 26/06/2023 KALA 1734006WL007061 KALA 00354 PUNB0272000 1547 1547 Processed 05/07/2023 702817082 KALA PUNJAB NATIONAL BANK(508568)
304 KARELI MP-34-006-012-001/1875
(KERPANI) 		1734006000NRG24260620230074069 26/06/2023 SEETA RAM 1734006WL007225 SEETA RAM 00354 PUNB0272000 1547 1547 Processed 05/07/2023 702817082 SEETARAM BANK OF BARODA(606985)
305 KARELI MP-34-006-012-001/327
(KERPANI) 		1734006000NRG24260620230073526 26/06/2023 RAJU 1734006WL007191 RAJU 00354 PUNB0272000 1326 1326 Processed 05/07/2023 702817082 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38454 38454
306 KARELI MP-34-006-039-001/2270
(MOHAD) 		1734006000NRG24260620230074098 26/06/2023 Manish patel 1734006WL007231 Manish patel 00354 PUNB0601500 1547 1547 Processed 05/07/2023 702817082 Manishpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
307 KARELI MP-34-006-057-001/998
(NAYA KHEDA) 		1734006000NRG24240620230071828 26/06/2023 LATA KOURAV 1734006WL007070 LATA KOURAV 00354 PUNB0642200 1326 1326 Processed 05/07/2023 702817082 LATAKOURAV PUNJAB NATIONAL BANK(508568)
308 KARELI MP-34-006-057-001/998
(NAYA KHEDA) 		1734006000NRG24240620230071827 26/06/2023 NEELESH KUMAR KOURAV 1734006WL007070 NEELESH KUMAR KOURAV 00354 PUNB0642200 1326 1326 Processed 05/07/2023 702817082 NEELESHKUMARKOURAV UNION BANK OF INDIA(508500)
SubTotal 2652 2652
309 KARELI MP-34-006-060-001/910
(KUMHADI) 		1734006000NRG24250620230072156 26/06/2023 Chetram Lodhi 1734006WL007099 Chetram Lodhi 00415 SBIN0000436 1326 1326 Processed 05/07/2023 702817082 ChetramLodhi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
310 KARELI MP-34-006-020-001/25-A
(UMARIYA) 		1734006000NRG24240620230071483 26/06/2023 BASANYI 1734006WL007057 BASANYI 00415 SBIN0001833 3094 3094 Processed 05/07/2023 702817082 BASANYI STATE BANK OF INDIA(508548)
311 KARELI MP-34-006-020-001/25-A
(UMARIYA) 		1734006000NRG24240620230071484 26/06/2023 BASANYI 1734006WL007057 BASANYI 00415 SBIN0001833 3094 3094 Processed 05/07/2023 702817082 BASANYI INDIA POST PAYMENTS BANK LIMITED(508528)
312 KARELI MP-34-006-020-001/25-A
(UMARIYA) 		1734006000NRG24260620230074114 26/06/2023 BASANYI 1734006WL007235 BASANYI 00415 SBIN0001833 1547 1547 Processed 05/07/2023 702817082 BASANYI UNION BANK OF INDIA(508500)
SubTotal 7735 7735
313 KARELI MP-34-006-006-001/188
(RICHHAI) 		1734006000NRG24240620230071545 26/06/2023 BASANT 1734006WL007061 BASANT 00415 SBIN0002860 1326 1326 Processed 05/07/2023 702817082 BASANT PUNJAB NATIONAL BANK(508568)
314 KARELI MP-34-006-006-001/188
(RICHHAI) 		1734006000NRG24240620230071547 26/06/2023 POONA BAI 1734006WL007061 POONA BAI 00415 SBIN0002860 1326 1326 Processed 05/07/2023 702817082 POONABAI PUNJAB NATIONAL BANK(508568)
315 KARELI MP-34-006-006-001/280
(RICHHAI) 		1734006000NRG24240620230071552 26/06/2023 ramsing 1734006WL007061 ramsing 00415 SBIN0002860 1547 1547 Processed 05/07/2023 702817082 ramsing BANK OF BARODA(606985)
316 KARELI MP-34-006-006-001/285
(RICHHAI) 		1734006000NRG24240620230071554 26/06/2023 pooran 1734006WL007061 pooran 00415 SBIN0002860 1547 1547 Processed 05/07/2023 702817082 pooran BANK OF BARODA(606985)
317 KARELI MP-34-006-006-001/285
(RICHHAI) 		1734006000NRG24240620230071553 26/06/2023 PURAN 1734006WL007061 PURAN 00415 SBIN0002860 1547 1547 Processed 05/07/2023 702817082 PURAN STATE BANK OF INDIA(508548)
318 KARELI MP-34-006-006-001/317
(RICHHAI) 		1734006000NRG24240620230071569 26/06/2023 balram 1734006WL007061 balram 00415 SBIN0002860 1547 1547 Processed 05/07/2023 702817082 balram PUNJAB NATIONAL BANK(508568)
319 KARELI MP-34-006-006-001/328
(RICHHAI) 		1734006000NRG24240620230071577 26/06/2023 NETRAJ 1734006WL007061 NETRAJ 00415 SBIN0002860 1326 1326 Processed 05/07/2023 702817082 NETRAJ STATE BANK OF INDIA(508548)
320 KARELI MP-34-006-006-001/332
(RICHHAI) 		1734006000NRG24240620230071580 26/06/2023 DALCHAND 1734006WL007061 DALCHAND 00415 SBIN0002860 1547 1547 Processed 05/07/2023 702817082 DALCHAND PUNJAB NATIONAL BANK(508568)
321 KARELI MP-34-006-006-001/7
(RICHHAI) 		1734006000NRG24240620230071609 26/06/2023 TEJWAL 1734006WL007061 TEJWAL 00415 SBIN0002860 1547 1547 Processed 05/07/2023 702817082 TEJWAL STATE BANK OF INDIA(508548)
322 KARELI MP-34-006-006-001/76
(RICHHAI) 		1734006000NRG24240620230071611 26/06/2023 Kunji Lal 1734006WL007061 Kunji Lal 00415 SBIN0002860 1547 1547 Processed 05/07/2023 702817082 KunjiLal UNION BANK OF INDIA(508500)
323 KARELI MP-34-006-006-001/76
(RICHHAI) 		1734006000NRG24240620230071612 26/06/2023 MAMTA 1734006WL007061 MAMTA 00415 SBIN0002860 1547 1547 Processed 05/07/2023 702817082 MAMTA PUNJAB NATIONAL BANK(508568)
324 KARELI MP-34-006-024-001/168
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073534 26/06/2023 neetu jat 1734006WL007192 neetu jat 00415 SBIN0002860 1326 1326 Processed 05/07/2023 702817082 neetujat STATE BANK OF INDIA(508548)
325 KARELI MP-34-006-024-001/168
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073533 26/06/2023 SANT SINGH 1734006WL007192 SANT SINGH 00415 SBIN0002860 1326 1326 Processed 05/07/2023 702817082 SANTSINGH UNION BANK OF INDIA(508500)
326 KARELI MP-34-006-024-001/258
(KHAIRI MAHALPURA) 		1734006024NRG24250620230071965 26/06/2023 AJAY CHOUDHARY 1734006024WL007089 AJAY CHOUDHARY 00415 SBIN0002860 1547 1547 Processed 05/07/2023 702817082 AJAYCHOUDHARY BANK OF INDIA(508505)
327 KARELI MP-34-006-024-001/258-A
(KHAIRI MAHALPURA) 		1734006024NRG24250620230071966 26/06/2023 balkishan choudhary 1734006024WL007089 balkishan choudhary 00415 SBIN0002860 1547 1547 Processed 05/07/2023 702817082 balkishanchoudhary BANK OF BARODA(606985)
328 KARELI MP-34-006-024-001/261-A
(KHAIRI MAHALPURA) 		1734006024NRG24250620230071974 26/06/2023 MAYA CHOUDHRY 1734006024WL007089 MAYA CHOUDHRY 00415 SBIN0002860 1547 1547 Processed 05/07/2023 702817082 MAYACHOUDHRY STATE BANK OF INDIA(508548)
329 KARELI MP-34-006-024-001/261-A
(KHAIRI MAHALPURA) 		1734006024NRG24250620230071973 26/06/2023 PRAKASH CHOUDHARY 1734006024WL007089 PRAKASH CHOUDHARY 00415 SBIN0002860 1547 1547 Processed 05/07/2023 702817082 PRAKASHCHOUDHARY BANK OF BARODA(606985)
330 KARELI MP-34-006-024-002/170
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073602 26/06/2023 JITENDRA 1734006WL007192 JITENDRA 00415 SBIN0002860 1326 1326 Processed 05/07/2023 702817082 JITENDRA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
331 KARELI MP-34-006-024-002/184
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073610 26/06/2023 AARTI 1734006WL007192 AARTI 00415 SBIN0002860 1326 1326 Processed 05/07/2023 702817082 AARTI STATE BANK OF INDIA(508548)
332 KARELI MP-34-006-024-002/2-B
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073611 26/06/2023 PANCHAM DHANAK 1734006WL007192 PANCHAM DHANAK 00415 SBIN0002860 1326 1326 Processed 05/07/2023 702817082 PANCHAMDHANAK BANK OF INDIA(508505)
333 KARELI MP-34-006-024-002/239
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073623 26/06/2023 KASHI 1734006WL007192 KASHI 00415 SBIN0002860 1326 1326 Processed 05/07/2023 702817082 KASHI STATE BANK OF INDIA(508548)
334 KARELI MP-34-006-030-001/543
(PIPARIYA RANKAI) 		1734006030NRG24260620230072460 26/06/2023 AJEET 1734006030WL007127 AJEET 00415 SBIN0002860 2652 2652 Processed 05/07/2023 702817082 AJEET STATE BANK OF INDIA(508548)
335 KARELI MP-34-006-030-001/543
(PIPARIYA RANKAI) 		1734006030NRG24260620230072461 26/06/2023 AJEET SUNEETA 1734006030WL007127 AJEET SUNEETA 00415 SBIN0002860 2652 2652 Processed 05/07/2023 702817082 AJEETSUNEETA STATE BANK OF INDIA(508548)
336 KARELI MP-34-006-036-002/164
(BHUGWARA) 		1734006000NRG24260620230073651 26/06/2023 HARNARAYAN 1734006WL007197 HARNARAYAN 00415 SBIN0002860 1326 1326 Processed 05/07/2023 702817082 HARNARAYAN STATE BANK OF INDIA(508548)
337 KARELI MP-34-006-047-001/256
(KOSAMKHEDA) 		1734006000NRG24260620230074094 26/06/2023 savita bai 1734006WL007230 savita bai 00415 SBIN0002860 3315 3315 Processed 05/07/2023 702817082 savitabai STATE BANK OF INDIA(508548)
338 KARELI MP-34-006-047-002/176-A
(KOSAMKHEDA) 		1734006000NRG24240620230071432 26/06/2023 babli 1734006WL007050 babli 00415 SBIN0002860 3315 3315 Processed 05/07/2023 702817082 babli INDIA POST PAYMENTS BANK LIMITED(508528)
339 KARELI MP-34-006-047-002/176-A
(KOSAMKHEDA) 		1734006000NRG24240620230071431 26/06/2023 ramkumar 1734006WL007050 ramkumar 00415 SBIN0002860 3315 3315 Processed 05/07/2023 702817082 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
340 KARELI MP-34-006-057-001/1172
(NAYA KHEDA) 		1734006000NRG24240620230071793 26/06/2023 jyoti kourav 1734006WL007070 jyoti kourav 00415 SBIN0002860 1326 1326 Processed 05/07/2023 702817082 jyotikourav UNION BANK OF INDIA(508500)
341 KARELI MP-34-006-057-001/1172
(NAYA KHEDA) 		1734006000NRG24240620230071792 26/06/2023 neetesh kourav 1734006WL007070 neetesh kourav 00415 SBIN0002860 1326 1326 Processed 05/07/2023 702817082 neeteshkourav STATE BANK OF INDIA(508548)
342 KARELI MP-34-006-057-001/979
(NAYA KHEDA) 		1734006000NRG24240620230071815 26/06/2023 PARASHRAM KOURAV 1734006WL007070 PARASHRAM KOURAV 00415 SBIN0002860 1326 1326 Processed 05/07/2023 702817082 PARASHRAMKOURAV BANK OF INDIA(508505)
343 KARELI MP-34-006-057-001/985
(NAYA KHEDA) 		1734006000NRG24240620230071820 26/06/2023 AKHILESH 1734006WL007070 AKHILESH 00415 SBIN0002860 1326 1326 Processed 05/07/2023 702817082 AKHILESH STATE BANK OF INDIA(508548)
344 KARELI MP-34-006-057-001/985
(NAYA KHEDA) 		1734006000NRG24240620230071821 26/06/2023 KHUSHBU 1734006WL007070 KHUSHBU 00415 SBIN0002860 1326 1326 Processed 05/07/2023 702817082 KHUSHBU CANARA BANK(508532)
345 KARELI MP-34-006-063-001/98
(BAMHORI [BAGDARI]) 		1734006000NRG24250620230072338 26/06/2023 hemlata 1734006WL007111 hemlata 00415 SBIN0002860 1105 1105 Processed 05/07/2023 702817082 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54808 54808
346 KARELI MP-34-006-002-001/216
(BAMHANI) 		1734006000NRG24260620230073727 26/06/2023 ABHAY 1734006WL007199 ABHAY 00415 SBIN0006272 1989 1989 Processed 05/07/2023 702817082 ABHAY STATE BANK OF INDIA(508548)
347 KARELI MP-34-006-002-001/216
(BAMHANI) 		1734006000NRG24260620230073728 26/06/2023 ANOOP 1734006WL007199 ANOOP 00415 SBIN0006272 1989 1989 Processed 05/07/2023 702817082 ANOOP STATE BANK OF INDIA(508548)
348 KARELI MP-34-006-002-001/216
(BAMHANI) 		1734006000NRG24260620230073725 26/06/2023 DURGAPRASAD 1734006WL007199 DURGAPRASAD 00415 SBIN0006272 1989 1989 Processed 05/07/2023 702817082 DURGAPRASAD STATE BANK OF INDIA(508548)
349 KARELI MP-34-006-002-001/294
(BAMHANI) 		1734006000NRG24260620230073729 26/06/2023 MAHENDRA SINGH VUNDELA 1734006WL007199 MAHENDRA SINGH VUNDELA 00415 SBIN0006272 1989 1989 Processed 05/07/2023 702817082 MAHENDRASINGHVUNDELA STATE BANK OF INDIA(508548)
350 KARELI MP-34-006-002-001/294
(BAMHANI) 		1734006000NRG24260620230073730 26/06/2023 MAHENDRA SINGH VUNDELA 1734006WL007199 MAHENDRA SINGH VUNDELA 00415 SBIN0006272 1989 1989 Processed 05/07/2023 702817082 MAHENDRASINGHVUNDELA BANK OF BARODA(606985)
351 KARELI MP-34-006-002-001/593
(BAMHANI) 		1734006000NRG24260620230073731 26/06/2023 ANIL 1734006WL007199 ANIL 00415 SBIN0006272 1989 1989 Processed 05/07/2023 702817082 ANIL BANK OF BARODA(606985)
352 KARELI MP-34-006-003-001/670
(SUATALA) 		1734006000NRG24240620230071481 26/06/2023 CHATURBHUJ KORI 1734006WL007056 CHATURBHUJ KORI 00415 SBIN0006272 1547 1547 Processed 05/07/2023 702817082 CHATURBHUJKORI UNION BANK OF INDIA(508500)
353 KARELI MP-34-006-004-001/19
(PALOHA CHHOTA) 		1734006000NRG24230620230070563 26/06/2023 BARELAL 1734006WL006988 BARELAL 00415 SBIN0006272 884 884 Processed 05/07/2023 702817082 BARELAL STATE BANK OF INDIA(508548)
354 KARELI MP-34-006-004-001/224
(PALOHA CHHOTA) 		1734006000NRG24230620230070536 26/06/2023 SOMNATH 1734006WL006987 SOMNATH 00415 SBIN0006272 884 884 Processed 05/07/2023 702817082 SOMNATH STATE BANK OF INDIA(508548)
355 KARELI MP-34-006-004-001/23
(PALOHA CHHOTA) 		1734006000NRG24230620230070540 26/06/2023 RAJNI 1734006WL006987 RAJNI 00415 SBIN0006272 884 884 Processed 05/07/2023 702817082 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
356 KARELI MP-34-006-004-001/293
(PALOHA CHHOTA) 		1734006000NRG24230620230070541 26/06/2023 jagdeesh 1734006WL006987 jagdeesh 00415 SBIN0006272 884 884 Processed 05/07/2023 702817082 jagdeesh STATE BANK OF INDIA(508548)
357 KARELI MP-34-006-004-001/308
(PALOHA CHHOTA) 		1734006000NRG24230620230070542 26/06/2023 SANDEEP 1734006WL006987 SANDEEP 00415 SBIN0006272 884 884 Processed 05/07/2023 702817082 SANDEEP STATE BANK OF INDIA(508548)
358 KARELI MP-34-006-004-001/316
(PALOHA CHHOTA) 		1734006000NRG24230620230070543 26/06/2023 SATENDRA 1734006WL006987 SATENDRA 00415 SBIN0006272 884 884 Processed 05/07/2023 702817082 SATENDRA STATE BANK OF INDIA(508548)
359 KARELI MP-34-006-004-001/331
(PALOHA CHHOTA) 		1734006000NRG24230620230070544 26/06/2023 kavita raikwar 1734006WL006987 kavita raikwar 00415 SBIN0006272 884 884 Processed 05/07/2023 702817082 kavitaraikwar STATE BANK OF INDIA(508548)
360 KARELI MP-34-006-004-001/388
(PALOHA CHHOTA) 		1734006000NRG24230620230070547 26/06/2023 Ajeet Thakur 1734006WL006987 Ajeet Thakur 00415 SBIN0006272 884 884 Processed 05/07/2023 702817082 AjeetThakur STATE BANK OF INDIA(508548)
361 KARELI MP-34-006-004-001/397
(PALOHA CHHOTA) 		1734006000NRG24230620230070554 26/06/2023 Chhoti Bai Mehra 1734006WL006987 Chhoti Bai Mehra 00415 SBIN0006272 884 884 Processed 05/07/2023 702817082 ChhotiBaiMehra STATE BANK OF INDIA(508548)
362 KARELI MP-34-006-004-001/397
(PALOHA CHHOTA) 		1734006000NRG24230620230070553 26/06/2023 Pooran lal mehra 1734006WL006987 Pooran lal mehra 00415 SBIN0006272 884 884 Processed 05/07/2023 702817082 Pooranlalmehra STATE BANK OF INDIA(508548)
363 KARELI MP-34-006-004-001/398
(PALOHA CHHOTA) 		1734006000NRG24230620230070555 26/06/2023 Radhe shyam mehra 1734006WL006987 Radhe shyam mehra 00415 SBIN0006272 884 884 Processed 05/07/2023 702817082 Radheshyammehra UNION BANK OF INDIA(508500)
364 KARELI MP-34-006-004-001/399
(PALOHA CHHOTA) 		1734006000NRG24230620230070557 26/06/2023 laxmi rekwar 1734006WL006987 laxmi rekwar 00415 SBIN0006272 884 884 Processed 05/07/2023 702817082 laxmirekwar STATE BANK OF INDIA(508548)
365 KARELI MP-34-006-004-001/399
(PALOHA CHHOTA) 		1734006000NRG24230620230070556 26/06/2023 satish kumar 1734006WL006987 satish kumar 00415 SBIN0006272 884 884 Processed 05/07/2023 702817082 satishkumar STATE BANK OF INDIA(508548)
366 KARELI MP-34-006-004-001/400
(PALOHA CHHOTA) 		1734006000NRG24230620230070558 26/06/2023 Manoj Sen 1734006WL006987 Manoj Sen 00415 SBIN0006272 884 884 Processed 05/07/2023 702817082 ManojSen STATE BANK OF INDIA(508548)
367 KARELI MP-34-006-004-001/400
(PALOHA CHHOTA) 		1734006000NRG24230620230070559 26/06/2023 Radha Sen 1734006WL006987 Radha Sen 00415 SBIN0006272 884 884 Processed 05/07/2023 702817082 RadhaSen BANK OF BARODA(606985)
368 KARELI MP-34-006-004-001/402
(PALOHA CHHOTA) 		1734006000NRG24230620230070562 26/06/2023 Brajesh Rai 1734006WL006987 Brajesh Rai 00415 SBIN0006272 884 884 Processed 05/07/2023 702817082 BrajeshRai AIRTEL PAYMENTS BANK LIMITED(990288)
369 KARELI MP-34-006-004-001/404
(PALOHA CHHOTA) 		1734006000NRG24230620230070565 26/06/2023 Aarti Vishwakarma 1734006WL006988 Aarti Vishwakarma 00415 SBIN0006272 884 884 Processed 05/07/2023 702817082 AartiVishwakarma STATE BANK OF INDIA(508548)
370 KARELI MP-34-006-004-001/60
(PALOHA CHHOTA) 		1734006000NRG24230620230070567 26/06/2023 NITU GOUND 1734006WL006988 NITU GOUND 00415 SBIN0006272 884 884 Processed 05/07/2023 702817082 NITUGOUND STATE BANK OF INDIA(508548)
371 KARELI MP-34-006-004-001/60
(PALOHA CHHOTA) 		1734006000NRG24230620230070566 26/06/2023 SURESH 1734006WL006988 SURESH 00415 SBIN0006272 884 884 Processed 05/07/2023 702817082 SURESH STATE BANK OF INDIA(508548)
372 KARELI MP-34-006-004-002/147
(PALOHA CHHOTA) 		1734006000NRG24230620230070572 26/06/2023 HUKUM BAI 1734006WL006988 HUKUM BAI 00415 SBIN0006272 884 884 Processed 05/07/2023 702817082 HUKUMBAI PUNJAB NATIONAL BANK(508568)
373 KARELI MP-34-006-004-002/158
(PALOHA CHHOTA) 		1734006000NRG24230620230070575 26/06/2023 Ganesh Ram 1734006WL006988 Ganesh Ram 00415 SBIN0006272 884 884 Processed 05/07/2023 702817082 GaneshRam INDIA POST PAYMENTS BANK LIMITED(508528)
374 KARELI MP-34-006-004-002/158
(PALOHA CHHOTA) 		1734006000NRG24230620230070576 26/06/2023 Savita 1734006WL006988 Savita 00415 SBIN0006272 884 884 Processed 05/07/2023 702817082 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
375 KARELI MP-34-006-004-002/24
(PALOHA CHHOTA) 		1734006000NRG24230620230070586 26/06/2023 MAYA BAI 1734006WL006988 MAYA BAI 00415 SBIN0006272 884 884 Processed 05/07/2023 702817082 MAYABAI PUNJAB NATIONAL BANK(508568)
376 KARELI MP-34-006-004-002/47
(PALOHA CHHOTA) 		1734006000NRG24230620230070589 26/06/2023 dropti 1734006WL006988 dropti 00415 SBIN0006272 884 884 Processed 05/07/2023 702817082 dropti STATE BANK OF INDIA(508548)
377 KARELI MP-34-006-004-002/9
(PALOHA CHHOTA) 		1734006000NRG24230620230070592 26/06/2023 Bhagirath 1734006WL006988 Bhagirath 00415 SBIN0006272 884 884 Processed 05/07/2023 702817082 Bhagirath BANK OF BARODA(606985)
378 KARELI MP-34-006-005-001/826
(KHAMARIYA (R)) 		1734006000NRG24260620230074076 26/06/2023 BARJESH 1734006WL007227 BARJESH 00415 SBIN0006272 2431 2431 Processed 05/07/2023 702817082 BARJESH PUNJAB NATIONAL BANK(508568)
379 KARELI MP-34-006-005-001/826
(KHAMARIYA (R)) 		1734006000NRG24260620230074074 26/06/2023 mukesh kumar 1734006WL007227 mukesh kumar 00415 SBIN0006272 2431 2431 Processed 05/07/2023 702817082 mukeshkumar BANK OF BARODA(606985)
380 KARELI MP-34-006-005-001/826
(KHAMARIYA (R)) 		1734006000NRG24260620230074077 26/06/2023 SUMANT 1734006WL007227 SUMANT 00415 SBIN0006272 2431 2431 Processed 05/07/2023 702817082 SUMANT STATE BANK OF INDIA(508548)
381 KARELI MP-34-006-006-001/118
(RICHHAI) 		1734006000NRG24240620230071515 26/06/2023 ramsaran 1734006WL007061 ramsaran 00415 SBIN0006272 1547 1547 Processed 05/07/2023 702817082 ramsaran BANK OF BARODA(606985)
382 KARELI MP-34-006-006-001/13
(RICHHAI) 		1734006000NRG24240620230071522 26/06/2023 somat bai 1734006WL007061 somat bai 00415 SBIN0006272 1326 1326 Processed 05/07/2023 702817082 somatbai STATE BANK OF INDIA(508548)
383 KARELI MP-34-006-006-001/145
(RICHHAI) 		1734006000NRG24240620230071533 26/06/2023 Malti 1734006WL007061 Malti 00415 SBIN0006272 1326 1326 Processed 05/07/2023 702817082 Malti PUNJAB NATIONAL BANK(508568)
384 KARELI MP-34-006-006-001/145
(RICHHAI) 		1734006000NRG24240620230071534 26/06/2023 Mohan 1734006WL007061 Mohan 00415 SBIN0006272 1326 1326 Processed 05/07/2023 702817082 Mohan STATE BANK OF INDIA(508548)
385 KARELI MP-34-006-006-001/145
(RICHHAI) 		1734006000NRG24240620230071536 26/06/2023 Suman 1734006WL007061 Suman 00415 SBIN0006272 1326 1326 Processed 05/07/2023 702817082 Suman PUNJAB NATIONAL BANK(508568)
386 KARELI MP-34-006-006-001/162
(RICHHAI) 		1734006000NRG24240620230071537 26/06/2023 devalal 1734006WL007061 devalal 00415 SBIN0006272 1326 1326 Processed 05/07/2023 702817082 devalal STATE BANK OF INDIA(508548)
387 KARELI MP-34-006-006-001/162
(RICHHAI) 		1734006000NRG24240620230071538 26/06/2023 PERA BAI 1734006WL007061 PERA BAI 00415 SBIN0006272 1326 1326 Processed 05/07/2023 702817082 PERABAI STATE BANK OF INDIA(508548)
388 KARELI MP-34-006-006-001/162
(RICHHAI) 		1734006000NRG24240620230071539 26/06/2023 RAHUL CHOUDHARY 1734006WL007061 RAHUL CHOUDHARY 00415 SBIN0006272 1326 1326 Processed 05/07/2023 702817082 RAHULCHOUDHARY STATE BANK OF INDIA(508548)
389 KARELI MP-34-006-006-001/286
(RICHHAI) 		1734006000NRG24240620230071556 26/06/2023 Sunita 1734006WL007061 Sunita 00415 SBIN0006272 1326 1326 Processed 05/07/2023 702817082 Sunita STATE BANK OF INDIA(508548)
390 KARELI MP-34-006-006-001/300
(RICHHAI) 		1734006000NRG24240620230071561 26/06/2023 Janki 1734006WL007061 Janki 00415 SBIN0006272 1547 1547 Processed 05/07/2023 702817082 Janki STATE BANK OF INDIA(508548)
391 KARELI MP-34-006-006-001/300
(RICHHAI) 		1734006000NRG24240620230071560 26/06/2023 rajesh 1734006WL007061 rajesh 00415 SBIN0006272 1547 1547 Processed 05/07/2023 702817082 rajesh STATE BANK OF INDIA(508548)
392 KARELI MP-34-006-006-001/317
(RICHHAI) 		1734006000NRG24240620230071570 26/06/2023 Bhopat 1734006WL007061 Bhopat 00415 SBIN0006272 1547 1547 Processed 05/07/2023 702817082 Bhopat NARMADA JHABUA GRAMIN BANK(508515)
393 KARELI MP-34-006-006-001/32
(RICHHAI) 		1734006000NRG24240620230071574 26/06/2023 BATI 1734006WL007061 BATI 00415 SBIN0006272 1547 1547 Processed 05/07/2023 702817082 BATI STATE BANK OF INDIA(508548)
394 KARELI MP-34-006-006-001/32
(RICHHAI) 		1734006000NRG24240620230071576 26/06/2023 MAYA BAI RAJAK 1734006WL007061 MAYA BAI RAJAK 00415 SBIN0006272 1547 1547 Processed 05/07/2023 702817082 MAYABAIRAJAK STATE BANK OF INDIA(508548)
395 KARELI MP-34-006-006-001/332
(RICHHAI) 		1734006000NRG24240620230071581 26/06/2023 Deepesh 1734006WL007061 Deepesh 00415 SBIN0006272 1547 1547 Processed 05/07/2023 702817082 Deepesh STATE BANK OF INDIA(508548)
396 KARELI MP-34-006-006-001/382
(RICHHAI) 		1734006000NRG24240620230071590 26/06/2023 BABULAL CHOUDHARI 1734006WL007061 BABULAL CHOUDHARI 00415 SBIN0006272 1547 1547 Processed 05/07/2023 702817082 BABULALCHOUDHARI STATE BANK OF INDIA(508548)
397 KARELI MP-34-006-006-001/382
(RICHHAI) 		1734006000NRG24240620230071588 26/06/2023 Sukkhi 1734006WL007061 Sukkhi 00415 SBIN0006272 1547 1547 Processed 05/07/2023 702817082 Sukkhi STATE BANK OF INDIA(508548)
398 KARELI MP-34-006-006-001/383
(RICHHAI) 		1734006000NRG24240620230071593 26/06/2023 Geeta bai 1734006WL007061 Geeta bai 00415 SBIN0006272 1547 1547 Processed 05/07/2023 702817082 Geetabai STATE BANK OF INDIA(508548)
399 KARELI MP-34-006-006-001/383
(RICHHAI) 		1734006000NRG24240620230071594 26/06/2023 Kera bai 1734006WL007061 Kera bai 00415 SBIN0006272 1547 1547 Processed 05/07/2023 702817082 Kerabai STATE BANK OF INDIA(508548)
400 KARELI MP-34-006-006-001/383
(RICHHAI) 		1734006000NRG24240620230071592 26/06/2023 khetsingh 1734006WL007061 khetsingh 00415 SBIN0006272 1547 1547 Processed 05/07/2023 702817082 khetsingh STATE BANK OF INDIA(508548)
401 KARELI MP-34-006-006-001/418
(RICHHAI) 		1734006000NRG24240620230071598 26/06/2023 SHIVKUMAR 1734006WL007061 SHIVKUMAR 00415 SBIN0006272 1326 1326 Processed 05/07/2023 702817082 SHIVKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
402 KARELI MP-34-006-006-001/458
(RICHHAI) 		1734006000NRG24240620230071602 26/06/2023 JYOTI RAJPUT 1734006WL007061 JYOTI RAJPUT 00415 SBIN0006272 1547 1547 Processed 05/07/2023 702817082 JYOTIRAJPUT STATE BANK OF INDIA(508548)
403 KARELI MP-34-006-006-001/458
(RICHHAI) 		1734006000NRG24240620230071603 26/06/2023 JYOTI RAJPUT 1734006WL007061 JYOTI RAJPUT 00415 SBIN0006272 1547 1547 Processed 05/07/2023 702817082 JYOTIRAJPUT STATE BANK OF INDIA(508548)
404 KARELI MP-34-006-006-001/6181195380
(RICHHAI) 		1734006000NRG24240620230071605 26/06/2023 Bhagwat 1734006WL007061 Bhagwat 00415 SBIN0006272 1547 1547 Processed 05/07/2023 702817082 Bhagwat STATE BANK OF INDIA(508548)
405 KARELI MP-34-006-006-001/6181195380
(RICHHAI) 		1734006000NRG24240620230071604 26/06/2023 choti bai 1734006WL007061 choti bai 00415 SBIN0006272 1547 1547 Processed 05/07/2023 702817082 chotibai STATE BANK OF INDIA(508548)
406 KARELI MP-34-006-006-001/68
(RICHHAI) 		1734006000NRG24240620230071608 26/06/2023 Pritam 1734006WL007061 Pritam 00415 SBIN0006272 1547 1547 Processed 05/07/2023 702817082 Pritam STATE BANK OF INDIA(508548)
407 KARELI MP-34-006-008-001/452
(BEETALI) 		1734006000NRG24240620230071428 26/06/2023 MANISHA 1734006WL007048 MANISHA 00415 SBIN0006272 1768 1768 Processed 05/07/2023 702817082 MANISHA STATE BANK OF INDIA(508548)
408 KARELI MP-34-006-008-001/452
(BEETALI) 		1734006000NRG24240620230071429 26/06/2023 MANISHA 1734006WL007048 MANISHA 00415 SBIN0006272 1768 1768 Processed 05/07/2023 702817082 MANISHA STATE BANK OF INDIA(508548)
409 KARELI MP-34-006-011-001/328
(SARSALA) 		1734006000NRG24260620230074112 26/06/2023 MAHENDRA 1734006WL007234 MAHENDRA 00415 SBIN0006272 1547 1547 Processed 05/07/2023 702817082 MAHENDRA CENTRAL BANK OF INDIA(607115)
410 KARELI MP-34-006-012-001/1211
(KERPANI) 		1734006000NRG24260620230073522 26/06/2023 SAMEEM 1734006WL007191 SAMEEM 00415 SBIN0006272 1547 1547 Processed 05/07/2023 702817082 SAMEEM STATE BANK OF INDIA(508548)
411 KARELI MP-34-006-012-001/1530
(KERPANI) 		1734006000NRG24260620230073524 26/06/2023 HEMRAJ 1734006WL007191 HEMRAJ 00415 SBIN0006272 1326 1326 Processed 05/07/2023 702817082 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89063 89063
412 KARELI MP-34-006-005-002/50
(KHAMARIYA (R)) 		1734006000NRG24260620230074070 26/06/2023 sanjay chadar 1734006WL007226 sanjay chadar 00415 SBIN0007722 3094 3094 Processed 05/07/2023 702817082 sanjaychadar STATE BANK OF INDIA(508548)
413 KARELI MP-34-006-021-003/245
(BIKOUR) 		1734006000NRG24260620230073856 26/06/2023 PEETAM 1734006WL007212 PEETAM 00415 SBIN0007722 1547 1547 Processed 05/07/2023 702817082 PEETAM STATE BANK OF INDIA(508548)
SubTotal 4641 4641
414 KARELI MP-34-006-035-001/792
(KHAIRI NAKA) 		1734006035NRG24260620230073442 26/06/2023 KANHAIYA RAJAK 1734006035WL007184 KANHAIYA RAJAK 00415 SBIN0030244 3094 3094 Processed 05/07/2023 702817082 KANHAIYARAJAK BANK OF BARODA(606985)
SubTotal 3094 3094
415 KARELI MP-34-006-039-001/2270-D
(MOHAD) 		1734006000NRG24260620230074099 26/06/2023 DEEPA KUSHWAHA 1734006WL007231 DEEPA KUSHWAHA 00468 UBIN0541851 1547 1547 Processed 05/07/2023 702817082 DEEPAKUSHWAHA UNION BANK OF INDIA(508500)
416 KARELI MP-34-006-045-001/1273
(AMGAON BADA) 		1734006000NRG24240620230070882 26/06/2023 sandeep 1734006WL007015 sandeep 00468 UBIN0541851 1326 1326 Processed 05/07/2023 702817082 sandeep NARMADA JHABUA GRAMIN BANK(508515)
417 KARELI MP-34-006-045-001/1524
(AMGAON BADA) 		1734006000NRG24240620230070885 26/06/2023 sachin 1734006WL007015 sachin 00468 UBIN0541851 1326 1326 Processed 05/07/2023 702817082 sachin UNION BANK OF INDIA(508500)
418 KARELI MP-34-006-045-001/2305
(AMGAON BADA) 		1734006000NRG24240620230070886 26/06/2023 GHANSHYAM 1734006WL007015 GHANSHYAM 00468 UBIN0541851 1326 1326 Processed 05/07/2023 702817082 GHANSHYAM UNION BANK OF INDIA(508500)
419 KARELI MP-34-006-045-001/2306
(AMGAON BADA) 		1734006000NRG24240620230070888 26/06/2023 RATNA 1734006WL007015 RATNA 00468 UBIN0541851 1326 1326 Processed 05/07/2023 702817082 RATNA UNION BANK OF INDIA(508500)
420 KARELI MP-34-006-045-001/2308
(AMGAON BADA) 		1734006000NRG24240620230070889 26/06/2023 BARKAT BAHNA 1734006WL007015 BARKAT BAHNA 00468 UBIN0541851 1326 1326 Processed 05/07/2023 702817082 BARKATBAHNA UNION BANK OF INDIA(508500)
421 KARELI MP-34-006-045-001/2314
(AMGAON BADA) 		1734006000NRG24240620230070890 26/06/2023 koushalya lodhi 1734006WL007015 koushalya lodhi 00468 UBIN0541851 1326 1326 Processed 05/07/2023 702817082 koushalyalodhi UNION BANK OF INDIA(508500)
422 KARELI MP-34-006-045-001/2317
(AMGAON BADA) 		1734006000NRG24240620230070891 26/06/2023 bhanu pratap patel 1734006WL007015 bhanu pratap patel 00468 UBIN0541851 1326 1326 Processed 05/07/2023 702817082 bhanupratappatel UNION BANK OF INDIA(508500)
423 KARELI MP-34-006-045-001/2317
(AMGAON BADA) 		1734006000NRG24240620230070892 26/06/2023 tara patel 1734006WL007015 tara patel 00468 UBIN0541851 1326 1326 Processed 05/07/2023 702817082 tarapatel STATE BANK OF INDIA(508548)
424 KARELI MP-34-006-045-001/2325
(AMGAON BADA) 		1734006000NRG24240620230070893 26/06/2023 narendra 1734006WL007015 narendra 00468 UBIN0541851 1326 1326 Processed 05/07/2023 702817082 narendra UNION BANK OF INDIA(508500)
425 KARELI MP-34-006-045-001/2415
(AMGAON BADA) 		1734006000NRG24260620230074066 26/06/2023 DURGA BAI LODHI 1734006WL007223 DURGA BAI LODHI 00468 UBIN0541851 1547 1547 Processed 05/07/2023 702817082 DURGABAILODHI UNION BANK OF INDIA(508500)
426 KARELI MP-34-006-045-001/2471
(AMGAON BADA) 		1734006000NRG24240620230070896 26/06/2023 PREETI SARATHE 1734006WL007015 PREETI SARATHE 00468 UBIN0541851 1326 1326 Processed 05/07/2023 702817082 PREETISARATHE UNION BANK OF INDIA(508500)
427 KARELI MP-34-006-045-001/2471
(AMGAON BADA) 		1734006000NRG24240620230070895 26/06/2023 RAMGOPAL SARATHE 1734006WL007015 RAMGOPAL SARATHE 00468 UBIN0541851 1326 1326 Processed 05/07/2023 702817082 RAMGOPALSARATHE UNION BANK OF INDIA(508500)
428 KARELI MP-34-006-045-001/2472
(AMGAON BADA) 		1734006000NRG24240620230070898 26/06/2023 KHUSHBOO PATEL 1734006WL007015 KHUSHBOO PATEL 00468 UBIN0541851 1326 1326 Processed 05/07/2023 702817082 KHUSHBOOPATEL UNION BANK OF INDIA(508500)
429 KARELI MP-34-006-045-001/2472
(AMGAON BADA) 		1734006000NRG24240620230070897 26/06/2023 SHUBHAM KUSHWAHA 1734006WL007015 SHUBHAM KUSHWAHA 00468 UBIN0541851 1326 1326 Processed 05/07/2023 702817082 SHUBHAMKUSHWAHA UNION BANK OF INDIA(508500)
430 KARELI MP-34-006-048-001/910
(NIWARI) 		1734006000NRG24260620230073638 26/06/2023 kanhaiyalal 1734006WL007194 kanhaiyalal 00468 UBIN0541851 1105 1105 Processed 05/07/2023 702817082 kanhaiyalal UNION BANK OF INDIA(508500)
431 KARELI MP-34-006-057-001/1159
(NAYA KHEDA) 		1734006000NRG24240620230071774 26/06/2023 shayra bee 1734006WL007070 shayra bee 00468 UBIN0541851 1326 1326 Processed 05/07/2023 702817082 shayrabee UNION BANK OF INDIA(508500)
432 KARELI MP-34-006-057-001/1161
(NAYA KHEDA) 		1734006000NRG24240620230071778 26/06/2023 geeta sahu 1734006WL007070 geeta sahu 00468 UBIN0541851 1326 1326 Processed 05/07/2023 702817082 geetasahu INDIA POST PAYMENTS BANK LIMITED(508528)
433 KARELI MP-34-006-057-001/1161
(NAYA KHEDA) 		1734006000NRG24240620230071777 26/06/2023 sandeep sahu 1734006WL007070 sandeep sahu 00468 UBIN0541851 1326 1326 Processed 05/07/2023 702817082 sandeepsahu CENTRAL BANK OF INDIA(607115)
434 KARELI MP-34-006-057-001/1162
(NAYA KHEDA) 		1734006000NRG24240620230071779 26/06/2023 raja bai 1734006WL007070 raja bai 00468 UBIN0541851 1326 1326 Processed 05/07/2023 702817082 rajabai UNION BANK OF INDIA(508500)
435 KARELI MP-34-006-057-001/1163
(NAYA KHEDA) 		1734006000NRG24240620230071780 26/06/2023 gulab bai 1734006WL007070 gulab bai 00468 UBIN0541851 1326 1326 Processed 05/07/2023 702817082 gulabbai UNION BANK OF INDIA(508500)
436 KARELI MP-34-006-057-001/1164
(NAYA KHEDA) 		1734006000NRG24240620230071781 26/06/2023 dhanna bai 1734006WL007070 dhanna bai 00468 UBIN0541851 1326 1326 Processed 05/07/2023 702817082 dhannabai UNION BANK OF INDIA(508500)
437 KARELI MP-34-006-057-001/1167
(NAYA KHEDA) 		1734006000NRG24240620230071784 26/06/2023 neeraj kourav 1734006WL007070 neeraj kourav 00468 UBIN0541851 1326 1326 Processed 05/07/2023 702817082 neerajkourav UNION BANK OF INDIA(508500)
438 KARELI MP-34-006-057-001/1168
(NAYA KHEDA) 		1734006000NRG24240620230071785 26/06/2023 gyan bai 1734006WL007070 gyan bai 00468 UBIN0541851 1326 1326 Processed 05/07/2023 702817082 gyanbai UNION BANK OF INDIA(508500)
439 KARELI MP-34-006-057-001/1168
(NAYA KHEDA) 		1734006000NRG24240620230071786 26/06/2023 sanjay kourav 1734006WL007070 sanjay kourav 00468 UBIN0541851 1326 1326 Processed 05/07/2023 702817082 sanjaykourav UNION BANK OF INDIA(508500)
440 KARELI MP-34-006-057-001/1169
(NAYA KHEDA) 		1734006000NRG24240620230071788 26/06/2023 rashmee kourav 1734006WL007070 rashmee kourav 00468 UBIN0541851 1326 1326 Processed 05/07/2023 702817082 rashmeekourav UNION BANK OF INDIA(508500)
441 KARELI MP-34-006-057-001/1169
(NAYA KHEDA) 		1734006000NRG24240620230071787 26/06/2023 sourav kourav 1734006WL007070 sourav kourav 00468 UBIN0541851 1326 1326 Processed 05/07/2023 702817082 souravkourav INDIA POST PAYMENTS BANK LIMITED(508528)
442 KARELI MP-34-006-057-001/1170
(NAYA KHEDA) 		1734006000NRG24240620230071789 26/06/2023 jandel kourav 1734006WL007070 jandel kourav 00468 UBIN0541851 1326 1326 Processed 05/07/2023 702817082 jandelkourav UNION BANK OF INDIA(508500)
443 KARELI MP-34-006-057-001/1170
(NAYA KHEDA) 		1734006000NRG24240620230071790 26/06/2023 yasoda bai 1734006WL007070 yasoda bai 00468 UBIN0541851 1326 1326 Processed 05/07/2023 702817082 yasodabai UNION BANK OF INDIA(508500)
444 KARELI MP-34-006-057-001/763
(NAYA KHEDA) 		1734006000NRG24240620230071803 26/06/2023 MADHU KOURAV 1734006WL007070 MADHU KOURAV 00468 UBIN0541851 1326 1326 Processed 05/07/2023 702817082 MADHUKOURAV UNION BANK OF INDIA(508500)
445 KARELI MP-34-006-057-001/962
(NAYA KHEDA) 		1734006000NRG24240620230071806 26/06/2023 husain bee 1734006WL007070 husain bee 00468 UBIN0541851 1326 1326 Processed 05/07/2023 702817082 husainbee UNION BANK OF INDIA(508500)
446 KARELI MP-34-006-057-001/967
(NAYA KHEDA) 		1734006000NRG24240620230071808 26/06/2023 paban kourav 1734006WL007070 paban kourav 00468 UBIN0541851 1326 1326 Processed 05/07/2023 702817082 pabankourav UNION BANK OF INDIA(508500)
447 KARELI MP-34-006-057-001/969
(NAYA KHEDA) 		1734006000NRG24240620230071810 26/06/2023 lakshmi kourav 1734006WL007070 lakshmi kourav 00468 UBIN0541851 1326 1326 Processed 05/07/2023 702817082 lakshmikourav UNION BANK OF INDIA(508500)
448 KARELI MP-34-006-057-001/969
(NAYA KHEDA) 		1734006000NRG24240620230071809 26/06/2023 malgujar kourav 1734006WL007070 malgujar kourav 00468 UBIN0541851 1326 1326 Processed 05/07/2023 702817082 malgujarkourav NARMADA JHABUA GRAMIN BANK(508515)
449 KARELI MP-34-006-057-001/972
(NAYA KHEDA) 		1734006000NRG24240620230071811 26/06/2023 CHHOTE LAL 1734006WL007070 CHHOTE LAL 00468 UBIN0541851 1326 1326 Processed 05/07/2023 702817082 CHHOTELAL UNION BANK OF INDIA(508500)
450 KARELI MP-34-006-057-001/978
(NAYA KHEDA) 		1734006000NRG24240620230071814 26/06/2023 vinod 1734006WL007070 vinod 00468 UBIN0541851 1326 1326 Processed 05/07/2023 702817082 vinod UNION BANK OF INDIA(508500)
451 KARELI MP-34-006-057-001/980
(NAYA KHEDA) 		1734006000NRG24240620230071816 26/06/2023 revti prasad 1734006WL007070 revti prasad 00468 UBIN0541851 1326 1326 Processed 05/07/2023 702817082 revtiprasad UNION BANK OF INDIA(508500)
452 KARELI MP-34-006-057-001/980
(NAYA KHEDA) 		1734006000NRG24240620230071817 26/06/2023 REWTI KOURAV 1734006WL007070 REWTI KOURAV 00468 UBIN0541851 1326 1326 Processed 05/07/2023 702817082 REWTIKOURAV UNION BANK OF INDIA(508500)
453 KARELI MP-34-006-057-001/990
(NAYA KHEDA) 		1734006000NRG24240620230071822 26/06/2023 MOHAN MANGLAM 1734006WL007070 MOHAN MANGLAM 00468 UBIN0541851 1326 1326 Processed 05/07/2023 702817082 MOHANMANGLAM INDIA POST PAYMENTS BANK LIMITED(508528)
454 KARELI MP-34-006-057-001/990
(NAYA KHEDA) 		1734006000NRG24240620230071823 26/06/2023 MOHAN MANGLAM 1734006WL007070 MOHAN MANGLAM 00468 UBIN0541851 1326 1326 Processed 05/07/2023 702817082 MOHANMANGLAM UNION BANK OF INDIA(508500)
455 KARELI MP-34-006-057-001/995
(NAYA KHEDA) 		1734006000NRG24240620230071824 26/06/2023 ANTRAM YADAV 1734006WL007070 ANTRAM YADAV 00468 UBIN0541851 1326 1326 Processed 05/07/2023 702817082 ANTRAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
456 KARELI MP-34-006-057-001/996
(NAYA KHEDA) 		1734006000NRG24240620230071825 26/06/2023 RAMESHVAR KOURAV 1734006WL007070 RAMESHVAR KOURAV 00468 UBIN0541851 1326 1326 Processed 05/07/2023 702817082 RAMESHVARKOURAV UNION BANK OF INDIA(508500)
457 KARELI MP-34-006-057-001/997
(NAYA KHEDA) 		1734006000NRG24240620230071826 26/06/2023 anita kourav 1734006WL007070 anita kourav 00468 UBIN0541851 1326 1326 Processed 05/07/2023 702817082 anitakourav UNION BANK OF INDIA(508500)
458 KARELI MP-34-006-063-001/1003
(BAMHORI [BAGDARI]) 		1734006000NRG24250620230072322 26/06/2023 chetram 1734006WL007111 chetram 00468 UBIN0541851 1105 1105 Processed 05/07/2023 702817082 chetram UNION BANK OF INDIA(508500)
459 KARELI MP-34-006-063-001/239
(BAMHORI [BAGDARI]) 		1734006000NRG24250620230072323 26/06/2023 KAMLESH 1734006WL007111 KAMLESH 00468 UBIN0541851 1105 1105 Processed 05/07/2023 702817082 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
460 KARELI MP-34-006-063-001/239
(BAMHORI [BAGDARI]) 		1734006000NRG24250620230072324 26/06/2023 saroj 1734006WL007111 saroj 00468 UBIN0541851 1105 1105 Processed 05/07/2023 702817082 saroj PUNJAB NATIONAL BANK(508568)
461 KARELI MP-34-006-063-001/404
(BAMHORI [BAGDARI]) 		1734006000NRG24250620230072325 26/06/2023 gedalal 1734006WL007111 gedalal 00468 UBIN0541851 1105 1105 Processed 05/07/2023 702817082 gedalal INDIA POST PAYMENTS BANK LIMITED(508528)
462 KARELI MP-34-006-063-001/436
(BAMHORI [BAGDARI]) 		1734006000NRG24250620230072327 26/06/2023 brajendra 1734006WL007111 brajendra 00468 UBIN0541851 1105 1105 Processed 05/07/2023 702817082 brajendra INDIA POST PAYMENTS BANK LIMITED(508528)
463 KARELI MP-34-006-063-001/468
(BAMHORI [BAGDARI]) 		1734006000NRG24250620230072329 26/06/2023 ranjeet singh 1734006WL007111 ranjeet singh 00468 UBIN0541851 1105 1105 Processed 05/07/2023 702817082 ranjeetsingh UNION BANK OF INDIA(508500)
464 KARELI MP-34-006-063-001/468
(BAMHORI [BAGDARI]) 		1734006000NRG24250620230072330 26/06/2023 sangita 1734006WL007111 sangita 00468 UBIN0541851 1105 1105 Processed 05/07/2023 702817082 sangita UNION BANK OF INDIA(508500)
465 KARELI MP-34-006-063-001/468
(BAMHORI [BAGDARI]) 		1734006000NRG24250620230072328 26/06/2023 savita singh 1734006WL007111 savita singh 00468 UBIN0541851 1105 1105 Processed 05/07/2023 702817082 savitasingh UNION BANK OF INDIA(508500)
466 KARELI MP-34-006-063-001/63
(BAMHORI [BAGDARI]) 		1734006000NRG24250620230072331 26/06/2023 neelesh 1734006WL007111 neelesh 00468 UBIN0541851 1105 1105 Processed 05/07/2023 702817082 neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
467 KARELI MP-34-006-063-001/699
(BAMHORI [BAGDARI]) 		1734006000NRG24250620230072334 26/06/2023 abhijeet singh rajput 1734006WL007111 abhijeet singh rajput 00468 UBIN0541851 1105 1105 Processed 05/07/2023 702817082 abhijeetsinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
468 KARELI MP-34-006-063-001/727-A
(BAMHORI [BAGDARI]) 		1734006000NRG24250620230072335 26/06/2023 govind 1734006WL007111 govind 00468 UBIN0541851 1105 1105 Processed 05/07/2023 702817082 govind INDIA POST PAYMENTS BANK LIMITED(508528)
469 KARELI MP-34-006-063-001/92
(BAMHORI [BAGDARI]) 		1734006000NRG24250620230072336 26/06/2023 satendra 1734006WL007111 satendra 00468 UBIN0541851 1105 1105 Processed 05/07/2023 702817082 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
470 KARELI MP-34-006-063-001/92
(BAMHORI [BAGDARI]) 		1734006000NRG24250620230072337 26/06/2023 satendra 1734006WL007111 satendra 00468 UBIN0541851 1105 1105 Processed 05/07/2023 702817082 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
471 KARELI MP-34-006-063-001/999
(BAMHORI [BAGDARI]) 		1734006000NRG24250620230072339 26/06/2023 kamlesh 1734006WL007111 kamlesh 00468 UBIN0541851 1105 1105 Processed 05/07/2023 702817082 kamlesh UNION BANK OF INDIA(508500)
472 KARELI MP-34-006-063-001/999
(BAMHORI [BAGDARI]) 		1734006000NRG24250620230072340 26/06/2023 sabita 1734006WL007111 sabita 00468 UBIN0541851 1105 1105 Processed 05/07/2023 702817082 sabita STATE BANK OF INDIA(508548)
SubTotal 73814 73814
473 KARELI MP-34-006-002-001/1114
(BAMHANI) 		1734006000NRG24260620230073715 26/06/2023 CHANDRABHAN 1734006WL007199 CHANDRABHAN 00468 UBIN0542270 1989 1989 Processed 05/07/2023 702817082 CHANDRABHAN UNION BANK OF INDIA(508500)
474 KARELI MP-34-006-002-001/1114
(BAMHANI) 		1734006000NRG24260620230073716 26/06/2023 ROSHNI PATEL 1734006WL007199 ROSHNI PATEL 00468 UBIN0542270 1989 1989 Processed 05/07/2023 702817082 ROSHNIPATEL STATE BANK OF INDIA(508548)
475 KARELI MP-34-006-002-001/1121
(BAMHANI) 		1734006000NRG24260620230073719 26/06/2023 MAMTA 1734006WL007199 MAMTA 00468 UBIN0542270 1989 1989 Processed 05/07/2023 702817082 MAMTA STATE BANK OF INDIA(508548)
476 KARELI MP-34-006-002-001/1121
(BAMHANI) 		1734006000NRG24260620230073720 26/06/2023 MAMTA 1734006WL007199 MAMTA 00468 UBIN0542270 1989 1989 Processed 05/07/2023 702817082 MAMTA STATE BANK OF INDIA(508548)
477 KARELI MP-34-006-002-001/1125
(BAMHANI) 		1734006000NRG24260620230073721 26/06/2023 MANOJ 1734006WL007199 MANOJ 00468 UBIN0542270 1989 1989 Processed 05/07/2023 702817082 MANOJ BANK OF BARODA(606985)
478 KARELI MP-34-006-002-001/1125
(BAMHANI) 		1734006000NRG24260620230073722 26/06/2023 MANOJ 1734006WL007199 MANOJ 00468 UBIN0542270 1989 1989 Processed 05/07/2023 702817082 MANOJ PUNJAB NATIONAL BANK(508568)
479 KARELI MP-34-006-006-001/291
(RICHHAI) 		1734006000NRG24240620230071558 26/06/2023 MANISHA BAI 1734006WL007061 MANISHA BAI 00468 UBIN0542270 1326 1326 Processed 05/07/2023 702817082 MANISHABAI PUNJAB NATIONAL BANK(508568)
480 KARELI MP-34-006-006-001/79
(RICHHAI) 		1734006000NRG24240620230071617 26/06/2023 BHARTI GOUND 1734006WL007061 BHARTI GOUND 00468 UBIN0542270 1547 1547 Processed 05/07/2023 702817082 BHARTIGOUND CENTRAL BANK OF INDIA(607115)
481 KARELI MP-34-006-006-001/79
(RICHHAI) 		1734006000NRG24240620230071616 26/06/2023 DEENDAYAL 1734006WL007061 DEENDAYAL 00468 UBIN0542270 1547 1547 Processed 05/07/2023 702817082 DEENDAYAL PUNJAB NATIONAL BANK(508568)
482 KARELI MP-34-006-006-001/79
(RICHHAI) 		1734006000NRG24240620230071613 26/06/2023 kanhaiya 1734006WL007061 kanhaiya 00468 UBIN0542270 1547 1547 Processed 05/07/2023 702817082 kanhaiya STATE BANK OF INDIA(508548)
483 KARELI MP-34-006-008-001/265
(BEETALI) 		1734006000NRG24240620230071427 26/06/2023 HEMRAJ 1734006WL007048 HEMRAJ 00468 UBIN0542270 1768 1768 Processed 05/07/2023 702817082 HEMRAJ UNION BANK OF INDIA(508500)
484 KARELI MP-34-006-021-001/12
(BIKOUR) 		1734006000NRG24260620230073851 26/06/2023 HALLI BAI 1734006WL007212 HALLI BAI 00468 UBIN0542270 1547 1547 Processed 05/07/2023 702817082 HALLIBAI UNION BANK OF INDIA(508500)
485 KARELI MP-34-006-021-001/12
(BIKOUR) 		1734006000NRG24260620230073850 26/06/2023 KANAIYALAL 1734006WL007212 KANAIYALAL 00468 UBIN0542270 1547 1547 Processed 05/07/2023 702817082 KANAIYALAL UNION BANK OF INDIA(508500)
486 KARELI MP-34-006-021-003/197
(BIKOUR) 		1734006000NRG24260620230073853 26/06/2023 narmada pradad 1734006WL007212 narmada pradad 00468 UBIN0542270 1547 1547 Processed 05/07/2023 702817082 narmadapradad JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
487 KARELI MP-34-006-021-003/198
(BIKOUR) 		1734006000NRG24260620230073854 26/06/2023 hemvati bai 1734006WL007212 hemvati bai 00468 UBIN0542270 1547 1547 Processed 05/07/2023 702817082 hemvatibai UNION BANK OF INDIA(508500)
488 KARELI MP-34-006-021-003/372
(BIKOUR) 		1734006000NRG24260620230073858 26/06/2023 PRADEEP 1734006WL007212 PRADEEP 00468 UBIN0542270 1547 1547 Processed 05/07/2023 702817082 PRADEEP UNION BANK OF INDIA(508500)
489 KARELI MP-34-006-024-001/258-C
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073542 26/06/2023 SANDHYA CHAMAR 1734006WL007192 SANDHYA CHAMAR 00468 UBIN0542270 1547 1547 Processed 05/07/2023 702817082 SANDHYACHAMAR UNION BANK OF INDIA(508500)
490 KARELI MP-34-006-024-002/239
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073622 26/06/2023 PARTH 1734006WL007192 PARTH 00468 UBIN0542270 1326 1326 Processed 05/07/2023 702817082 PARTH UNION BANK OF INDIA(508500)
SubTotal 30277 30277
491 KARELI MP-34-006-020-001/57-A
(UMARIYA) 		1734006000NRG24240620230071488 26/06/2023 DELAN LADIYA 1734006WL007058 DELAN LADIYA 00468 UBIN0544787 1105 1105 Processed 05/07/2023 702817082 DELANLADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
492 KARELI MP-34-006-020-001/59-A
(UMARIYA) 		1734006000NRG24240620230071485 26/06/2023 TPFAN SINGH 1734006WL007057 TPFAN SINGH 00468 UBIN0544787 3094 3094 Processed 05/07/2023 702817082 TPFANSINGH UNION BANK OF INDIA(508500)
493 KARELI MP-34-006-020-001/60-A
(UMARIYA) 		1734006000NRG24260620230074115 26/06/2023 PRVAT LADIYA 1734006WL007235 PRVAT LADIYA 00468 UBIN0544787 1105 1105 Processed 05/07/2023 702817082 PRVATLADIYA UNION BANK OF INDIA(508500)
494 KARELI MP-34-006-020-001/61-A
(UMARIYA) 		1734006000NRG24260620230074116 26/06/2023 CHOTELAL 1734006WL007235 CHOTELAL 00468 UBIN0544787 1105 1105 Processed 05/07/2023 702817082 CHOTELAL UNION BANK OF INDIA(508500)
495 KARELI MP-34-006-020-001/64-A
(UMARIYA) 		1734006000NRG24240620230071490 26/06/2023 HIRALAL 1734006WL007058 HIRALAL 00468 UBIN0544787 3094 3094 Processed 05/07/2023 702817082 HIRALAL UNION BANK OF INDIA(508500)
496 KARELI MP-34-006-020-001/81-A
(UMARIYA) 		1734006000NRG24260620230074117 26/06/2023 Jiji 1734006WL007235 Jiji 00468 UBIN0544787 1105 1105 Processed 05/07/2023 702817082 Jiji UNION BANK OF INDIA(508500)
497 KARELI MP-34-006-024-004/55
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073631 26/06/2023 DHARAMRAJ 1734006WL007192 DHARAMRAJ 00468 UBIN0544787 1326 1326 Processed 05/07/2023 702817082 DHARAMRAJ JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
498 KARELI MP-34-006-024-004/55
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073632 26/06/2023 DHARAMRAJ 1734006WL007192 DHARAMRAJ 00468 UBIN0544787 1326 1326 Processed 05/07/2023 702817082 DHARAMRAJ CENTRAL BANK OF INDIA(607115)
499 KARELI MP-34-006-024-004/55-A
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073633 26/06/2023 deepraj patel 1734006WL007192 deepraj patel 00468 UBIN0544787 1326 1326 Processed 05/07/2023 702817082 deeprajpatel BANK OF INDIA(508505)
500 KARELI MP-34-006-024-004/80
(KHAIRI MAHALPURA) 		1734006000NRG24260620230073634 26/06/2023 SHIVRAJ KURMI 1734006WL007192 SHIVRAJ KURMI 00468 UBIN0544787 1326 1326 Processed 05/07/2023 702817082 SHIVRAJKURMI UNION BANK OF INDIA(508500)
501 KARELI MP-34-006-025-001/423
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073970 26/06/2023 saroj bai rajpoot 1734006WL007219 saroj bai rajpoot 00468 UBIN0544787 663 663 Processed 05/07/2023 702817082 sarojbairajpoot BANK OF BARODA(606985)
502 KARELI MP-34-006-025-001/423
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073971 26/06/2023 saroj bai rajpoot 1734006WL007219 saroj bai rajpoot 00468 UBIN0544787 663 663 Processed 05/07/2023 702817082 sarojbairajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
503 KARELI MP-34-006-025-001/433-C
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073996 26/06/2023 sayra bano bahna 1734006WL007219 sayra bano bahna 00468 UBIN0544787 663 663 Processed 05/07/2023 702817082 sayrabanobahna INDIA POST PAYMENTS BANK LIMITED(508528)
504 KARELI MP-34-006-025-001/433-C
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073995 26/06/2023 shekh ajmer bahna 1734006WL007219 shekh ajmer bahna 00468 UBIN0544787 663 663 Processed 05/07/2023 702817082 shekhajmerbahna NARMADA JHABUA GRAMIN BANK(508515)
505 KARELI MP-34-006-057-001/1160
(NAYA KHEDA) 		1734006000NRG24240620230071775 26/06/2023 dolat singh 1734006WL007070 dolat singh 00468 UBIN0544787 1326 1326 Processed 05/07/2023 702817082 dolatsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
506 KARELI MP-34-006-057-001/1160
(NAYA KHEDA) 		1734006000NRG24240620230071776 26/06/2023 maya bai 1734006WL007070 maya bai 00468 UBIN0544787 1326 1326 Processed 05/07/2023 702817082 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
507 KARELI MP-34-006-020-001/1133
(UMARIYA) 		1734006000NRG24240620230071492 26/06/2023 Bhagavat 1734006WL007059 Bhagavat 00468 UBIN0820849 3094 3094 Processed 05/07/2023 702817082 Bhagavat UNION BANK OF INDIA(508500)
508 KARELI MP-34-006-020-001/1133
(UMARIYA) 		1734006000NRG24240620230071491 26/06/2023 Bhavani Lodhi 1734006WL007059 Bhavani Lodhi 00468 UBIN0820849 3094 3094 Processed 05/07/2023 702817082 BhavaniLodhi UNION BANK OF INDIA(508500)
509 KARELI MP-34-006-020-001/70-A
(UMARIYA) 		1734006000NRG24240620230071486 26/06/2023 TARVAR 1734006WL007057 TARVAR 00468 UBIN0820849 3094 3094 Processed 05/07/2023 702817082 TARVAR UNION BANK OF INDIA(508500)
510 KARELI MP-34-006-060-001/988
(KUMHADI) 		1734006000NRG24260620230072489 26/06/2023 Renuka Bai 1734006WL007130 Renuka Bai 00468 UBIN0820849 1547 1547 Processed 05/07/2023 702817082 RenukaBai UNION BANK OF INDIA(508500)
511 KARELI MP-34-006-060-001/988
(KUMHADI) 		1734006000NRG24260620230072488 26/06/2023 Satynarayan 1734006WL007130 Satynarayan 00468 UBIN0820849 1547 1547 Processed 05/07/2023 702817082 Satynarayan BANK OF BARODA(606985)
SubTotal 12376 12376
512 KARELI MP-34-006-060-001/1016-C
(KUMHADI) 		1734006000NRG24240620230071760 26/06/2023 Bheekam 1734006WL007069 Bheekam 00553 INDB0001343 1326 1326 Processed 05/07/2023 702817082 Bheekam BANK OF BARODA(606985)
513 KARELI MP-34-006-060-001/1016-C
(KUMHADI) 		1734006000NRG24240620230071759 26/06/2023 Maansingh 1734006WL007069 Maansingh 00553 INDB0001343 1326 1326 Processed 05/07/2023 702817082 Maansingh BANK OF BARODA(606985)
514 KARELI MP-34-006-060-001/1016-C
(KUMHADI) 		1734006000NRG24240620230071761 26/06/2023 SUMANTRA MALAH 1734006WL007069 SUMANTRA MALAH 00553 INDB0001343 1326 1326 Processed 05/07/2023 702817082 SUMANTRAMALAH STATE BANK OF INDIA(508548)
515 KARELI MP-34-006-060-001/1018-C
(KUMHADI) 		1734006000NRG24240620230071762 26/06/2023 Naval 1734006WL007069 Naval 00553 INDB0001343 1326 1326 Processed 05/07/2023 702817082 Naval IDBI BANK(607095)
516 KARELI MP-34-006-060-001/1018-C
(KUMHADI) 		1734006000NRG24240620230071763 26/06/2023 Naval 1734006WL007069 Naval 00553 INDB0001343 1326 1326 Processed 05/07/2023 702817082 Naval INDUSIND BANK(607189)
517 KARELI MP-34-006-060-001/1020-B
(KUMHADI) 		1734006000NRG24240620230071764 26/06/2023 Chainsingh 1734006WL007069 Chainsingh 00553 INDB0001343 1326 1326 Processed 05/07/2023 702817082 Chainsingh BANK OF BARODA(606985)
518 KARELI MP-34-006-060-001/1020-B
(KUMHADI) 		1734006000NRG24240620230071765 26/06/2023 Devraj 1734006WL007069 Devraj 00553 INDB0001343 1326 1326 Processed 05/07/2023 702817082 Devraj IDBI BANK(607095)
519 KARELI MP-34-006-060-001/1020-C
(KUMHADI) 		1734006000NRG24240620230071768 26/06/2023 Dhanraj 1734006WL007069 Dhanraj 00553 INDB0001343 1326 1326 Processed 05/07/2023 702817082 Dhanraj BANK OF BARODA(606985)
520 KARELI MP-34-006-060-001/1020-C
(KUMHADI) 		1734006000NRG24240620230071767 26/06/2023 Kamlesh 1734006WL007069 Kamlesh 00553 INDB0001343 1326 1326 Processed 05/07/2023 702817082 Kamlesh BANK OF BARODA(606985)
521 KARELI MP-34-006-060-001/1022-B
(KUMHADI) 		1734006000NRG24250620230072145 26/06/2023 Abhishek 1734006WL007099 Abhishek 00553 INDB0001343 1326 1326 Processed 05/07/2023 702817082 Abhishek STATE BANK OF INDIA(508548)
522 KARELI MP-34-006-060-001/1022-B
(KUMHADI) 		1734006000NRG24250620230072144 26/06/2023 Deepak 1734006WL007099 Deepak 00553 INDB0001343 1326 1326 Processed 05/07/2023 702817082 Deepak BANK OF BARODA(606985)
523 KARELI MP-34-006-060-001/1025-D
(KUMHADI) 		1734006000NRG24240620230071770 26/06/2023 Guddi Bai 1734006WL007069 Guddi Bai 00553 INDB0001343 1326 1326 Processed 05/07/2023 702817082 GuddiBai INDUSIND BANK(607189)
524 KARELI MP-34-006-060-001/1025-D
(KUMHADI) 		1734006000NRG24240620230071769 26/06/2023 Pooran 1734006WL007069 Pooran 00553 INDB0001343 1326 1326 Processed 05/07/2023 702817082 Pooran BANK OF BARODA(606985)
SubTotal 17238 17238
525 KARELI MP-34-006-004-001/396
(PALOHA CHHOTA) 		1734006000NRG24230620230070552 26/06/2023 Akash Kumar 1734006WL006987 Akash Kumar 00691 IPOS0000001 884 884 Rejected 05/07/2023 702817082 Aadhaar Number not Mapped to Account Number
526 KARELI MP-34-006-004-001/401
(PALOHA CHHOTA) 		1734006000NRG24230620230070560 26/06/2023 Meera bai 1734006WL006987 Meera bai 00691 IPOS0000001 884 884 Processed 05/07/2023 702817082 Meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
527 KARELI MP-34-006-004-001/401
(PALOHA CHHOTA) 		1734006000NRG24230620230070561 26/06/2023 Ramashakar 1734006WL006987 Ramashakar 00691 IPOS0000001 884 884 Processed 05/07/2023 702817082 Ramashakar BANK OF BARODA(606985)
528 KARELI MP-34-006-004-001/403
(PALOHA CHHOTA) 		1734006000NRG24230620230070564 26/06/2023 samina 1734006WL006988 samina 00691 IPOS0000001 884 884 Processed 05/07/2023 702817082 samina INDIA POST PAYMENTS BANK LIMITED(508528)
529 KARELI MP-34-006-004-002/156
(PALOHA CHHOTA) 		1734006000NRG24230620230070573 26/06/2023 Harprasad Kahar 1734006WL006988 Harprasad Kahar 00691 IPOS0000001 884 884 Processed 05/07/2023 702817082 HarprasadKahar BANK OF BARODA(606985)
530 KARELI MP-34-006-004-002/165
(PALOHA CHHOTA) 		1734006000NRG24230620230070584 26/06/2023 Pankaj 1734006WL006988 Pankaj 00691 IPOS0000001 884 884 Processed 05/07/2023 702817082 Pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
531 KARELI MP-34-006-025-001/428
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073974 26/06/2023 mahesh tiwari 1734006WL007219 mahesh tiwari 00691 IPOS0000001 663 663 Processed 05/07/2023 702817082 maheshtiwari BANK OF BARODA(606985)
532 KARELI MP-34-006-025-001/428
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073975 26/06/2023 mahesh tiwari 1734006WL007219 mahesh tiwari 00691 IPOS0000001 663 663 Processed 05/07/2023 702817082 maheshtiwari BANK OF BARODA(606985)
533 KARELI MP-34-006-025-001/432
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073978 26/06/2023 thamman singh lodhi 1734006WL007219 thamman singh lodhi 00691 IPOS0000001 663 663 Processed 05/07/2023 702817082 thammansinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
534 KARELI MP-34-006-025-001/432
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073979 26/06/2023 thamman singh lodhi 1734006WL007219 thamman singh lodhi 00691 IPOS0000001 663 663 Processed 05/07/2023 702817082 thammansinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
535 KARELI MP-34-006-025-001/432-B
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073984 26/06/2023 raghvendra noriya 1734006WL007219 raghvendra noriya 00691 IPOS0000001 663 663 Processed 05/07/2023 702817082 raghvendranoriya INDIA POST PAYMENTS BANK LIMITED(508528)
536 KARELI MP-34-006-025-001/432-B
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073985 26/06/2023 raghvendra noriya 1734006WL007219 raghvendra noriya 00691 IPOS0000001 663 663 Processed 05/07/2023 702817082 raghvendranoriya CENTRAL BANK OF INDIA(607115)
537 KARELI MP-34-006-025-001/432-D
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073988 26/06/2023 dinesh lodhi 1734006WL007219 dinesh lodhi 00691 IPOS0000001 663 663 Processed 05/07/2023 702817082 dineshlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
538 KARELI MP-34-006-025-001/432-D
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073989 26/06/2023 dinesh lodhi 1734006WL007219 dinesh lodhi 00691 IPOS0000001 663 663 Processed 05/07/2023 702817082 dineshlodhi AXIS BANK(607153)
539 KARELI MP-34-006-025-001/433-D
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073997 26/06/2023 dharmendra patel 1734006WL007219 dharmendra patel 00691 IPOS0000001 663 663 Processed 05/07/2023 702817082 dharmendrapatel NARMADA JHABUA GRAMIN BANK(508515)
540 KARELI MP-34-006-025-001/433-D
(RATIKARAR (KALAN)) 		1734006000NRG24260620230073998 26/06/2023 dharmendra patel 1734006WL007219 dharmendra patel 00691 IPOS0000001 663 663 Processed 05/07/2023 702817082 dharmendrapatel BANK OF BARODA(606985)
541 KARELI MP-34-006-025-001/436
(RATIKARAR (KALAN)) 		1734006000NRG24260620230074001 26/06/2023 DINESH KUMAR TIWARI 1734006WL007219 DINESH KUMAR TIWARI 00691 IPOS0000001 663 663 Processed 05/07/2023 702817082 DINESHKUMARTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
542 KARELI MP-34-006-063-001/1001
(BAMHORI [BAGDARI]) 		1734006000NRG24250620230072321 26/06/2023 mahendra singh kushwaha 1734006WL007111 mahendra singh kushwaha 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702817082 mahendrasinghkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
543 KARELI MP-34-006-063-001/404
(BAMHORI [BAGDARI]) 		1734006000NRG24250620230072326 26/06/2023 omprakash 1734006WL007111 omprakash 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702817082 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
544 KARELI MP-34-006-063-001/698
(BAMHORI [BAGDARI]) 		1734006000NRG24250620230072333 26/06/2023 abhiraj 1734006WL007111 abhiraj 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702817082 abhiraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
545 KARELI MP-34-006-020-001/77-A
(UMARIYA) 		1734006000NRG24240620230071487 26/06/2023 MUNNI bai 1734006WL007057 MUNNI bai 00697 BKID0MG1232 3094 3094 Processed 05/07/2023 702817082 MUNNIbai UNION BANK OF INDIA(508500)
SubTotal 3094 3094
546 KARELI MP-34-006-045-001/1334
(AMGAON BADA) 		1734006000NRG24240620230070884 26/06/2023 MANJULATA 1734006WL007015 MANJULATA 00697 BKID0MG1234 1326 1326 Processed 05/07/2023 702817082 MANJULATA NARMADA JHABUA GRAMIN BANK(508515)
547 KARELI MP-34-006-045-001/1334
(AMGAON BADA) 		1734006000NRG24240620230070883 26/06/2023 RADHESHYAM 1734006WL007015 RADHESHYAM 00697 BKID0MG1234 1326 1326 Processed 05/07/2023 702817082 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
548 KARELI MP-34-006-045-001/2474
(AMGAON BADA) 		1734006000NRG24240620230070899 26/06/2023 PRADEEP KUMAR SARATHE 1734006WL007015 PRADEEP KUMAR SARATHE 00697 BKID0MG1234 1326 1326 Processed 05/07/2023 702817082 PRADEEPKUMARSARATHE JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
549 KARELI MP-34-006-045-001/2474
(AMGAON BADA) 		1734006000NRG24240620230070900 26/06/2023 SEETA SARATHE 1734006WL007015 SEETA SARATHE 00697 BKID0MG1234 1326 1326 Processed 05/07/2023 702817082 SEETASARATHE NARMADA JHABUA GRAMIN BANK(508515)
550 KARELI MP-34-006-048-001/95
(NIWARI) 		1734006000NRG24260620230073640 26/06/2023 MAMTA 1734006WL007194 MAMTA 00697 BKID0MG1234 3094 3094 Processed 05/07/2023 702817082 MAMTA STATE BANK OF INDIA(508548)
551 KARELI MP-34-006-048-001/95
(NIWARI) 		1734006000NRG24260620230073639 26/06/2023 RAM SHANKAR 1734006WL007194 RAM SHANKAR 00697 BKID0MG1234 3094 3094 Processed 05/07/2023 702817082 RAMSHANKAR STATE BANK OF INDIA(508548)
552 KARELI MP-34-006-057-001/1173
(NAYA KHEDA) 		1734006000NRG24240620230071794 26/06/2023 MAMTA BAI 1734006WL007070 MAMTA BAI 00697 BKID0MG1234 1326 1326 Processed 05/07/2023 702817082 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
553 KARELI MP-34-006-057-001/760
(NAYA KHEDA) 		1734006000NRG24240620230071802 26/06/2023 NEHA KOURAV 1734006WL007070 NEHA KOURAV 00697 BKID0MG1234 1326 1326 Processed 05/07/2023 702817082 NEHAKOURAV CANARA BANK(508532)
SubTotal 14144 14144
554 KARELI MP-34-006-006-001/186
(RICHHAI) 		1734006000NRG24240620230071542 26/06/2023 balram 1734006WL007061 balram 00697 BKID0MG1238 1547 1547 Processed 05/07/2023 702817082 balram NARMADA JHABUA GRAMIN BANK(508515)
555 KARELI MP-34-006-006-001/186
(RICHHAI) 		1734006000NRG24240620230071544 26/06/2023 kailash 1734006WL007061 kailash 00697 BKID0MG1238 1547 1547 Processed 05/07/2023 702817082 kailash PUNJAB NATIONAL BANK(508568)
556 KARELI MP-34-006-025-002/5-D
(RATIKARAR (KALAN)) 		1734006000NRG24260620230074039 26/06/2023 dhana bai nouriya 1734006WL007219 dhana bai nouriya 00697 BKID0MG1238 884 884 Processed 05/07/2023 702817082 dhanabainouriya BANK OF BARODA(606985)
557 KARELI MP-34-006-042-001/107
(SASBAH00) 		1734006000NRG24260620230074064 26/06/2023 SALIM KHAN 1734006WL007222 SALIM KHAN 00697 BKID0MG1238 1547 1547 Processed 05/07/2023 702817082 SALIMKHAN UNION BANK OF INDIA(508500)
SubTotal 5525 5525
558 KARELI MP-34-006-064-001/138
(MACHAMAU) 		1734006000NRG24240620230071433 26/06/2023 SHARDA BAI 1734006WL007051 SHARDA BAI 00697 BKID0MG1244 1547 1547 Processed 05/07/2023 702817082 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
559 KARELI MP-34-006-064-001/9
(MACHAMAU) 		1734006000NRG24240620230071436 26/06/2023 VIMLA BAI 1734006WL007051 VIMLA BAI 00697 BKID0MG1244 1547 1547 Processed 05/07/2023 702817082 VIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
560 KARELI MP-34-006-006-001/114
(RICHHAI) 		1734006000NRG24240620230071512 26/06/2023 BENI PRASAD 1734006WL007061 BENI PRASAD 00697 BKID0MG1246 1547 1547 Processed 05/07/2023 702817082 BENIPRASAD STATE BANK OF INDIA(508548)
561 KARELI MP-34-006-006-001/114
(RICHHAI) 		1734006000NRG24240620230071513 26/06/2023 RAJJU 1734006WL007061 RAJJU 00697 BKID0MG1246 1547 1547 Processed 05/07/2023 702817082 RAJJU PUNJAB NATIONAL BANK(508568)
562 KARELI MP-34-006-006-001/123
(RICHHAI) 		1734006000NRG24240620230071519 26/06/2023 jivan 1734006WL007061 jivan 00697 BKID0MG1246 1547 1547 Processed 05/07/2023 702817082 jivan STATE BANK OF INDIA(508548)
563 KARELI MP-34-006-006-001/131
(RICHHAI) 		1734006000NRG24240620230071523 26/06/2023 nandkishor 1734006WL007061 nandkishor 00697 BKID0MG1246 1547 1547 Processed 05/07/2023 702817082 nandkishor STATE BANK OF INDIA(508548)
564 KARELI MP-34-006-006-001/138
(RICHHAI) 		1734006000NRG24240620230071528 26/06/2023 Gomti 1734006WL007061 Gomti 00697 BKID0MG1246 1547 1547 Processed 05/07/2023 702817082 Gomti BANK OF BARODA(606985)
565 KARELI MP-34-006-006-001/138
(RICHHAI) 		1734006000NRG24240620230071527 26/06/2023 hiralal 1734006WL007061 hiralal 00697 BKID0MG1246 1547 1547 Processed 05/07/2023 702817082 hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
566 KARELI MP-34-006-006-001/143
(RICHHAI) 		1734006000NRG24240620230071530 26/06/2023 hakam 1734006WL007061 hakam 00697 BKID0MG1246 1547 1547 Processed 05/07/2023 702817082 hakam NARMADA JHABUA GRAMIN BANK(508515)
567 KARELI MP-34-006-006-001/145
(RICHHAI) 		1734006000NRG24240620230071532 26/06/2023 gendalal 1734006WL007061 gendalal 00697 BKID0MG1246 1326 1326 Processed 05/07/2023 702817082 gendalal STATE BANK OF INDIA(508548)
568 KARELI MP-34-006-006-001/145
(RICHHAI) 		1734006000NRG24240620230071535 26/06/2023 TEJBAL 1734006WL007061 TEJBAL 00697 BKID0MG1246 1326 1326 Processed 05/07/2023 702817082 TEJBAL BANK OF BARODA(606985)
569 KARELI MP-34-006-006-001/175
(RICHHAI) 		1734006000NRG24240620230071540 26/06/2023 BHANU PRATAP 1734006WL007061 BHANU PRATAP 00697 BKID0MG1246 1547 1547 Processed 05/07/2023 702817082 BHANUPRATAP STATE BANK OF INDIA(508548)
570 KARELI MP-34-006-006-001/175
(RICHHAI) 		1734006000NRG24240620230071541 26/06/2023 GEETA 1734006WL007061 GEETA 00697 BKID0MG1246 1547 1547 Processed 05/07/2023 702817082 GEETA STATE BANK OF INDIA(508548)
571 KARELI MP-34-006-006-001/30
(RICHHAI) 		1734006000NRG24240620230071559 26/06/2023 ram kumari 1734006WL007061 ram kumari 00697 BKID0MG1246 1326 1326 Processed 05/07/2023 702817082 ramkumari NARMADA JHABUA GRAMIN BANK(508515)
572 KARELI MP-34-006-006-001/305
(RICHHAI) 		1734006000NRG24240620230071568 26/06/2023 HARLAL 1734006WL007061 HARLAL 00697 BKID0MG1246 1326 1326 Processed 05/07/2023 702817082 HARLAL PUNJAB NATIONAL BANK(508568)
573 KARELI MP-34-006-006-001/305
(RICHHAI) 		1734006000NRG24240620230071567 26/06/2023 LALITA 1734006WL007061 LALITA 00697 BKID0MG1246 1326 1326 Processed 05/07/2023 702817082 LALITA BANK OF BARODA(606985)
574 KARELI MP-34-006-006-001/305
(RICHHAI) 		1734006000NRG24240620230071566 26/06/2023 MANSINGH 1734006WL007061 MANSINGH 00697 BKID0MG1246 1326 1326 Processed 05/07/2023 702817082 MANSINGH STATE BANK OF INDIA(508548)
575 KARELI MP-34-006-006-001/305
(RICHHAI) 		1734006000NRG24240620230071564 26/06/2023 Tabel 1734006WL007061 Tabel 00697 BKID0MG1246 1326 1326 Processed 05/07/2023 702817082 Tabel STATE BANK OF INDIA(508548)
576 KARELI MP-34-006-006-001/305
(RICHHAI) 		1734006000NRG24240620230071565 26/06/2023 Uma bai 1734006WL007061 Uma bai 00697 BKID0MG1246 1326 1326 Processed 05/07/2023 702817082 Umabai PUNJAB NATIONAL BANK(508568)
577 KARELI MP-34-006-006-001/37
(RICHHAI) 		1734006000NRG24240620230071583 26/06/2023 dorilal 1734006WL007061 dorilal 00697 BKID0MG1246 1105 1105 Processed 05/07/2023 702817082 dorilal NARMADA JHABUA GRAMIN BANK(508515)
578 KARELI MP-34-006-006-001/68
(RICHHAI) 		1734006000NRG24240620230071606 26/06/2023 Tikaram 1734006WL007061 Tikaram 00697 BKID0MG1246 1547 1547 Processed 05/07/2023 702817082 Tikaram UNION BANK OF INDIA(508500)
SubTotal 27183 27183
579 KARELI MP-34-006-020-001/58-A
(UMARIYA) 		1734006000NRG24240620230071489 26/06/2023 GITA BAI 1734006WL007058 GITA BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702817082 GITABAI UNION BANK OF INDIA(508500)
580 KARELI MP-34-006-036-001/736
(BHUGWARA) 		1734006000NRG24260620230073649 26/06/2023 Chandrabhan patel 1734006WL007197 Chandrabhan patel 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702817082 Chandrabhanpatel JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
581 KARELI MP-34-006-036-001/736
(BHUGWARA) 		1734006000NRG24260620230073650 26/06/2023 TARUN BAI 1734006WL007197 TARUN BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702817082 TARUNBAI BANK OF BARODA(606985)
582 KARELI MP-34-006-036-002/225
(BHUGWARA) 		1734006000NRG24260620230073652 26/06/2023 DENSH 1734006WL007197 DENSH 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702817082 DENSH NARMADA JHABUA GRAMIN BANK(508515)
583 KARELI MP-34-006-057-001/754
(NAYA KHEDA) 		1734006000NRG24240620230071800 26/06/2023 Brajesh 1734006WL007070 Brajesh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702817082 Brajesh NARMADA JHABUA GRAMIN BANK(508515)
584 KARELI MP-34-006-057-001/754
(NAYA KHEDA) 		1734006000NRG24240620230071801 26/06/2023 Brajesh 1734006WL007070 Brajesh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702817082 Brajesh UNION BANK OF INDIA(508500)
585 KARELI MP-34-006-057-001/966
(NAYA KHEDA) 		1734006000NRG24240620230071807 26/06/2023 SEKH KARODI KHAN 1734006WL007070 SEKH KARODI KHAN 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702817082 SEKHKARODIKHAN NARMADA JHABUA GRAMIN BANK(508515)
586 KARELI MP-34-006-057-001/999
(NAYA KHEDA) 		1734006000NRG24240620230071830 26/06/2023 shashi bai 1734006WL007070 shashi bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702817082 shashibai UNION BANK OF INDIA(508500)
587 KARELI MP-34-006-057-001/999
(NAYA KHEDA) 		1734006000NRG24240620230071829 26/06/2023 surendra kourav 1734006WL007070 surendra kourav 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702817082 surendrakourav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
588 KARELI MP-34-006-060-001/1013-C
(KUMHADI) 		1734006000NRG24250620230072136 26/06/2023 Prashant 1734006WL007099 Prashant 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702817082 Prashant STATE BANK OF INDIA(508548)
589 KARELI MP-34-006-060-001/1014-B
(KUMHADI) 		1734006000NRG24250620230072140 26/06/2023 Archna Bai 1734006WL007099 Archna Bai 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702817082 ArchnaBai STATE BANK OF INDIA(508548)
590 KARELI MP-34-006-060-001/1014-B
(KUMHADI) 		1734006000NRG24250620230072139 26/06/2023 Bhagvat 1734006WL007099 Bhagvat 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702817082 Bhagvat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 761566 761566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_260623APB_FTO_127947 AXIS BANK UTIB0004336 Kareli 1105
2 KARELI MP1734006_260623APB_FTO_127947 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 142324
3 KARELI MP1734006_260623APB_FTO_127947 Bank of Baroda BARB0KHAIND Khandwa Road 1326
4 KARELI MP1734006_260623APB_FTO_127947 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 40222
5 KARELI MP1734006_260623APB_FTO_127947 Bank of India BKID0009436 NARSINGHPUR 1547
6 KARELI MP1734006_260623APB_FTO_127947 Bank of India BKID0009438 KARELI 88179
7 KARELI MP1734006_260623APB_FTO_127947 Canara Bank CNRB0006074 KARELI 3978
8 KARELI MP1734006_260623APB_FTO_127947 Central Bank Of India CBIN0281005 KARELI 26299
9 KARELI MP1734006_260623APB_FTO_127947 Central Bank Of India CBIN0281784 SINGHPUR 6630
10 KARELI MP1734006_260623APB_FTO_127947 Central Bank Of India CBIN0284859 GOHGAWARI 2873
11 KARELI MP1734006_260623APB_FTO_127947 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 1326
12 KARELI MP1734006_260623APB_FTO_127947 IDBI Bank IBKL0001558 Narsinghpur 1326
13 KARELI MP1734006_260623APB_FTO_127947 ICICI BANK ICIC0003649 KARELI 1326
14 KARELI MP1734006_260623APB_FTO_127947 Punjab National Bank PUNB0272000 NARSINGHPUR 38454
15 KARELI MP1734006_260623APB_FTO_127947 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1547
16 KARELI MP1734006_260623APB_FTO_127947 Punjab National Bank PUNB0642200 KARELI, JABALPUR 2652
17 KARELI MP1734006_260623APB_FTO_127947 State Bank of India SBIN0000436 NARSINGHPUR 1326
18 KARELI MP1734006_260623APB_FTO_127947 State Bank of India SBIN0001833 ADB NARSINGHPUR 7735
19 KARELI MP1734006_260623APB_FTO_127947 State Bank of India SBIN0002860 KARELI 54808
20 KARELI MP1734006_260623APB_FTO_127947 State Bank of India SBIN0006272 SUATALA 89063
21 KARELI MP1734006_260623APB_FTO_127947 State Bank of India SBIN0007722 KHULARI 4641
22 KARELI MP1734006_260623APB_FTO_127947 State Bank of India SBIN0030244 SINGHPUR CHAURAHA, NARSINGPUR 3094
23 KARELI MP1734006_260623APB_FTO_127947 Union Bank of India UBIN0541851 AMGAONBADA 73814
24 KARELI MP1734006_260623APB_FTO_127947 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 30277
25 KARELI MP1734006_260623APB_FTO_127947 Union Bank of India UBIN0544787 KARELI 21216
26 KARELI MP1734006_260623APB_FTO_127947 Union Bank of India UBIN0820849 Narasimhapur 12376
27 KARELI MP1734006_260623APB_FTO_127947 IndusInd Bank Ltd. INDB0001343 Narsimhapur 17238
28 KARELI MP1734006_260623APB_FTO_127947 India Post Payments Bank IPOS0000001 Narsinghpur 15912
29 KARELI MP1734006_260623APB_FTO_127947 Madhya Pradesh Gramin Bank BKID0MG1232 Narsinghpur 3094
30 KARELI MP1734006_260623APB_FTO_127947 Madhya Pradesh Gramin Bank BKID0MG1234 Amgaon Bada Narsinghpur 14144
31 KARELI MP1734006_260623APB_FTO_127947 Madhya Pradesh Gramin Bank BKID0MG1238 Kareli 5525
32 KARELI MP1734006_260623APB_FTO_127947 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 3094
33 KARELI MP1734006_260623APB_FTO_127947 Madhya Pradesh Gramin Bank BKID0MG1246 Deori Lolri 27183
34 KARELI MP1734006_260623APB_FTO_127947 Madhya Pradesh Gramin Bank BKID0NAMRGB AMGAON BADA 6630
35 KARELI MP1734006_260623APB_FTO_127947 Madhya Pradesh Gramin Bank BKID0NAMRGB KARELI 3978
36 KARELI MP1734006_260623APB_FTO_127947 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHPUR 1326
37 KARELI MP1734006_260623APB_FTO_127947 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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