Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_180923APB_FTO_270413
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-34-006-032-001/801
(IMALIYA) 		1734006000NRG24180920230145538 18/09/2023 BALARAM 1734006WL018336 BALARAM 00045 BARB0KARNAR 1547 1547 Processed 10/11/2023 309526617 BALARAM NARMADA JHABUA GRAMIN BANK(508515)
2 KARELI MP-34-006-032-002/208
(IMALIYA) 		1734006000NRG24180920230145539 18/09/2023 PUNIYA BAI 1734006WL018336 PUNIYA BAI 00045 BARB0KARNAR 1547 1547 Processed 10/11/2023 309526617 PUNIYABAI BANK OF BARODA(606985)
3 KARELI MP-34-006-036-001/758
(BHUGWARA) 		1734006036NRG24170920230145068 18/09/2023 VINITA DUBEY 1734006036WL018258 VINITA DUBEY 00045 BARB0KARNAR 884 884 Processed 10/11/2023 309526617 VINITADUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARELI MP-34-006-036-002/730
(BHUGWARA) 		1734006036NRG24170920230145077 18/09/2023 janki 1734006036WL018258 janki 00045 BARB0KARNAR 1547 1547 Processed 10/11/2023 309526617 janki BANK OF BARODA(606985)
5 KARELI MP-34-006-036-002/770
(BHUGWARA) 		1734006036NRG24170920230145084 18/09/2023 kamlesh kumar kushwha 1734006036WL018259 kamlesh kumar kushwha 00045 BARB0KARNAR 1547 1547 Processed 10/11/2023 309526617 kamleshkumarkushwha NARMADA JHABUA GRAMIN BANK(508515)
6 KARELI MP-34-006-059-001/358
(SAMNAPUR) 		1734006000NRG24170920230144995 18/09/2023 MAHENDRA 1734006WL018246 MAHENDRA 00045 BARB0KARNAR 3094 3094 Processed 10/11/2023 309526617 MAHENDRA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
7 KARELI MP-34-006-059-001/358
(SAMNAPUR) 		1734006000NRG24170920230144996 18/09/2023 Munni bai 1734006WL018246 Munni bai 00045 BARB0KARNAR 3094 3094 Processed 10/11/2023 309526617 Munnibai BANK OF BARODA(606985)
8 KARELI MP-34-006-059-001/369
(SAMNAPUR) 		1734006000NRG24170920230144998 18/09/2023 TRIVENI BAI LODHI 1734006WL018246 TRIVENI BAI LODHI 00045 BARB0KARNAR 3094 3094 Processed 10/11/2023 309526617 TRIVENIBAILODHI BANK OF BARODA(606985)
9 KARELI MP-34-006-059-001/369
(SAMNAPUR) 		1734006000NRG24170920230144997 18/09/2023 TRIVENI BAI LODHI 1734006WL018246 TRIVENI BAI LODHI 00045 BARB0KARNAR 3094 3094 Processed 10/11/2023 309526617 TRIVENIBAILODHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
10 KARELI MP-34-006-059-001/395
(SAMNAPUR) 		1734006000NRG24170920230144975 18/09/2023 Baijanti BAI 1734006WL018244 Baijanti BAI 00045 BARB0KARNAR 2873 2873 Processed 10/11/2023 309526617 BaijantiBAI PUNJAB NATIONAL BANK(508568)
11 KARELI MP-34-006-059-001/774
(SAMNAPUR) 		1734006000NRG24170920230144977 18/09/2023 somnath gound 1734006WL018244 somnath gound 00045 BARB0KARNAR 3094 3094 Processed 10/11/2023 309526617 somnathgound BANK OF BARODA(606985)
12 KARELI MP-34-006-059-001/774
(SAMNAPUR) 		1734006000NRG24170920230144978 18/09/2023 Sushma Gond 1734006WL018244 Sushma Gond 00045 BARB0KARNAR 3094 3094 Processed 10/11/2023 309526617 SushmaGond BANK OF BARODA(606985)
SubTotal 28509 28509
13 KARELI MP-34-006-012-001/1053
(KERPANI) 		1734006000NRG24180920230145550 18/09/2023 Shubham Lodhi 1734006WL018340 Shubham Lodhi 00045 BARB0NARSIM 3094 3094 Processed 10/11/2023 309526617 ShubhamLodhi BANK OF BARODA(606985)
14 KARELI MP-34-006-050-001/101
(RAMKHIRIYA) 		1734006000NRG24180920230145674 18/09/2023 munni bai 1734006WL018357 munni bai 00045 BARB0NARSIM 1326 1326 Processed 10/11/2023 309526617 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARELI MP-34-006-050-001/412
(RAMKHIRIYA) 		1734006000NRG24180920230145676 18/09/2023 hemendra 1734006WL018357 hemendra 00045 BARB0NARSIM 1326 1326 Processed 10/11/2023 309526617 hemendra BANK OF BARODA(606985)
16 KARELI MP-34-006-060-001/1006-C
(KUMHADI) 		1734006000NRG24170920230145022 18/09/2023 Immo Bai 1734006WL018253 Immo Bai 00045 BARB0NARSIM 1326 1326 Processed 10/11/2023 309526617 ImmoBai STATE BANK OF INDIA(508548)
17 KARELI MP-34-006-060-001/1006-C
(KUMHADI) 		1734006000NRG24170920230145021 18/09/2023 Sanjay 1734006WL018253 Sanjay 00045 BARB0NARSIM 1326 1326 Processed 10/11/2023 309526617 Sanjay BANK OF BARODA(606985)
18 KARELI MP-34-006-060-001/10060-C
(KUMHADI) 		1734006000NRG24170920230145015 18/09/2023 Chameli Malah 1734006WL018252 Chameli Malah 00045 BARB0NARSIM 1326 1326 Processed 10/11/2023 309526617 ChameliMalah BANK OF BARODA(606985)
19 KARELI MP-34-006-060-001/10063
(KUMHADI) 		1734006000NRG24170920230145024 18/09/2023 Seela Malaah 1734006WL018253 Seela Malaah 00045 BARB0NARSIM 1326 1326 Processed 10/11/2023 309526617 SeelaMalaah BANK OF BARODA(606985)
20 KARELI MP-34-006-060-001/10068
(KUMHADI) 		1734006000NRG24170920230145026 18/09/2023 Kranti 1734006WL018253 Kranti 00045 BARB0NARSIM 1326 1326 Processed 10/11/2023 309526617 Kranti BANK OF BARODA(606985)
21 KARELI MP-34-006-060-001/10068
(KUMHADI) 		1734006000NRG24170920230145025 18/09/2023 Rajesh Malah 1734006WL018253 Rajesh Malah 00045 BARB0NARSIM 1326 1326 Processed 10/11/2023 309526617 RajeshMalah BANK OF BARODA(606985)
22 KARELI MP-34-006-060-001/1011-B
(KUMHADI) 		1734006000NRG24170920230145028 18/09/2023 Ganeshi Bai 1734006WL018253 Ganeshi Bai 00045 BARB0NARSIM 1326 1326 Processed 10/11/2023 309526617 GaneshiBai BANK OF BARODA(606985)
23 KARELI MP-34-006-060-001/1011-B
(KUMHADI) 		1734006000NRG24170920230145027 18/09/2023 Munna Lal 1734006WL018253 Munna Lal 00045 BARB0NARSIM 1326 1326 Processed 10/11/2023 309526617 MunnaLal NARMADA JHABUA GRAMIN BANK(508515)
24 KARELI MP-34-006-060-001/319-A
(KUMHADI) 		1734006000NRG24170920230145033 18/09/2023 IMRAT MALAH 1734006WL018253 IMRAT MALAH 00045 BARB0NARSIM 1326 1326 Processed 10/11/2023 309526617 IMRATMALAH BANK OF BARODA(606985)
25 KARELI MP-34-006-060-001/319-A
(KUMHADI) 		1734006000NRG24170920230145034 18/09/2023 POONA BAI MALAH 1734006WL018253 POONA BAI MALAH 00045 BARB0NARSIM 1326 1326 Processed 10/11/2023 309526617 POONABAIMALAH BANK OF BARODA(606985)
26 KARELI MP-34-006-060-001/993-B
(KUMHADI) 		1734006000NRG24170920230145035 18/09/2023 Munna lal 1734006WL018253 Munna lal 00045 BARB0NARSIM 1326 1326 Processed 10/11/2023 309526617 Munnalal BANK OF BARODA(606985)
27 KARELI MP-34-006-060-001/993-B
(KUMHADI) 		1734006000NRG24170920230145036 18/09/2023 Vati Bai 1734006WL018253 Vati Bai 00045 BARB0NARSIM 1326 1326 Processed 10/11/2023 309526617 VatiBai BANK OF BARODA(606985)
SubTotal 21658 21658
28 KARELI MP-34-006-007-002/856
(KUMHRODA) 		1734006000NRG24180920230145570 18/09/2023 kala bai 1734006WL018344 kala bai 00048 BKID0009438 1547 1547 Processed 10/11/2023 309526617 kalabai BANK OF INDIA(508505)
29 KARELI MP-34-006-007-002/857
(KUMHRODA) 		1734006000NRG24180920230145571 18/09/2023 than singh lodhi 1734006WL018344 than singh lodhi 00048 BKID0009438 1547 1547 Processed 10/11/2023 309526617 thansinghlodhi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
30 KARELI MP-34-006-028-001/469
(KODSA) 		1734006000NRG24180920230145557 18/09/2023 munnalal 1734006WL018342 munnalal 00048 BKID0009438 1326 1326 Processed 10/11/2023 309526617 munnalal BANK OF INDIA(508505)
31 KARELI MP-34-006-036-001/722
(BHUGWARA) 		1734006036NRG24170920230145081 18/09/2023 anandi lal 1734006036WL018259 anandi lal 00048 BKID0009438 1547 1547 Processed 10/11/2023 309526617 anandilal PUNJAB NATIONAL BANK(508568)
32 KARELI MP-34-006-036-001/722
(BHUGWARA) 		1734006036NRG24170920230145082 18/09/2023 RADHA THAKUR 1734006036WL018259 RADHA THAKUR 00048 BKID0009438 1547 1547 Processed 10/11/2023 309526617 RADHATHAKUR STATE BANK OF INDIA(508548)
33 KARELI MP-34-006-036-001/722
(BHUGWARA) 		1734006036NRG24170920230145080 18/09/2023 Savitri bai thakur 1734006036WL018259 Savitri bai thakur 00048 BKID0009438 1547 1547 Processed 10/11/2023 309526617 Savitribaithakur INDIA POST PAYMENTS BANK LIMITED(508528)
34 KARELI MP-34-006-036-002/673
(BHUGWARA) 		1734006036NRG24170920230145075 18/09/2023 SATYANARAYAN KUSHWAHA 1734006036WL018258 SATYANARAYAN KUSHWAHA 00048 BKID0009438 1326 1326 Processed 10/11/2023 309526617 SATYANARAYANKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KARELI MP-34-006-040-001/216
(AMEHTA) 		1734006000NRG24180920230145486 18/09/2023 rajni yadav 1734006WL018325 rajni yadav 00048 BKID0009438 1547 1547 Processed 10/11/2023 309526617 rajniyadav BANK OF BARODA(606985)
SubTotal 11934 11934
36 KARELI MP-34-006-037-002/69
(KAPOORI) 		1734006000NRG24180920230145547 18/09/2023 RAJARAM 1734006WL018339 RAJARAM 00051 MAHB0001688 3094 3094 Processed 10/11/2023 309526617 RAJARAM STATE BANK OF INDIA(508548)
37 KARELI MP-34-006-037-002/69
(KAPOORI) 		1734006000NRG24180920230145548 18/09/2023 REETA BAI JAT 1734006WL018339 REETA BAI JAT 00051 MAHB0001688 3094 3094 Processed 11/11/2023 309526617 REETABAIJAT BANK OF MAHARASHTRA(607387)
38 KARELI MP-34-006-037-002/69
(KAPOORI) 		1734006000NRG24180920230145549 18/09/2023 RITIKA 1734006WL018339 RITIKA 00051 MAHB0001688 2210 2210 Processed 10/11/2023 309526617 RITIKA STATE BANK OF INDIA(508548)
39 KARELI MP-34-006-050-001/497
(RAMKHIRIYA) 		1734006000NRG24180920230145677 18/09/2023 matwar 1734006WL018357 matwar 00051 MAHB0001688 1326 1326 Processed 11/11/2023 309526617 matwar BANK OF MAHARASHTRA(607387)
SubTotal 9724 9724
40 KARELI MP-34-006-007-002/864
(KUMHRODA) 		1734006000NRG24180920230145575 18/09/2023 rishiraj 1734006WL018344 rishiraj 00078 CNRB0002962 1547 1547 Processed 10/11/2023 309526617 rishiraj STATE BANK OF INDIA(508548)
SubTotal 1547 1547
41 KARELI MP-34-006-028-001/468
(KODSA) 		1734006000NRG24180920230145555 18/09/2023 akash 1734006WL018342 akash 00089 CBIN0281005 1326 1326 Processed 10/11/2023 309526617 akash CENTRAL BANK OF INDIA(607115)
42 KARELI MP-34-006-036-001/162
(BHUGWARA) 		1734006000NRG24180920230145498 18/09/2023 RAHUL 1734006WL018327 RAHUL 00089 CBIN0281005 1547 1547 Processed 10/11/2023 309526617 RAHUL AXIS BANK(607153)
43 KARELI MP-34-006-059-001/34
(SAMNAPUR) 		1734006000NRG24170920230144994 18/09/2023 Guddi 1734006WL018246 Guddi 00089 CBIN0281005 3094 3094 Processed 10/11/2023 309526617 Guddi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
44 KARELI MP-34-006-059-001/34
(SAMNAPUR) 		1734006000NRG24170920230144993 18/09/2023 Viran 1734006WL018246 Viran 00089 CBIN0281005 3094 3094 Processed 10/11/2023 309526617 Viran NARMADA JHABUA GRAMIN BANK(508515)
45 KARELI MP-34-006-062-001/326-A
(BASEDI) 		1734006000NRG24180920230145480 18/09/2023 Leedhar Dhanak 1734006WL018323 Leedhar Dhanak 00089 CBIN0281005 3094 3094 Processed 10/11/2023 309526617 LeedharDhanak CENTRAL BANK OF INDIA(607115)
46 KARELI MP-34-006-062-001/326-A
(BASEDI) 		1734006000NRG24180920230145481 18/09/2023 Suman Bai 1734006WL018323 Suman Bai 00089 CBIN0281005 3094 3094 Processed 10/11/2023 309526617 SumanBai STATE BANK OF INDIA(508548)
SubTotal 15249 15249
47 KARELI MP-34-006-037-001/467
(KAPOORI) 		1734006000NRG24180920230145543 18/09/2023 VANDANA JAT 1734006WL018337 VANDANA JAT 00089 CBIN0281092 1547 1547 Processed 10/11/2023 309526617 VANDANAJAT CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
48 KARELI MP-34-006-048-002/1071
(NIWARI) 		1734006000NRG24160920230144716 18/09/2023 arvind 1734006WL018200 arvind 00089 CBIN0281784 2873 2873 Processed 10/11/2023 309526617 arvind NARMADA JHABUA GRAMIN BANK(508515)
49 KARELI MP-34-006-048-002/126
(NIWARI) 		1734006000NRG24160920230144722 18/09/2023 PARAG 1734006WL018200 PARAG 00089 CBIN0281784 2873 2873 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 KARELI MP-34-006-048-002/800
(NIWARI) 		1734006000NRG24160920230144733 18/09/2023 ramsevak 1734006WL018200 ramsevak 00089 CBIN0281784 1950 1950 Processed 10/11/2023 309526617 ramsevak UNION BANK OF INDIA(508500)
51 KARELI MP-34-006-050-001/522
(RAMKHIRIYA) 		1734006000NRG24180920230145678 18/09/2023 Ramkumar 1734006WL018357 Ramkumar 00089 CBIN0281784 1326 1326 Processed 10/11/2023 309526617 Ramkumar BANK OF BARODA(606985)
52 KARELI MP-34-006-056-003/309
(GWARI KALAN) 		1734006000NRG24180920230145509 18/09/2023 lal bai 1734006WL018332 lal bai 00089 CBIN0281784 3094 3094 Processed 10/11/2023 309526617 lalbai INDIA POST PAYMENTS BANK LIMITED(508528)
53 KARELI MP-34-006-056-003/309
(GWARI KALAN) 		1734006000NRG24180920230145508 18/09/2023 teeka ram 1734006WL018332 teeka ram 00089 CBIN0281784 3094 3094 Processed 10/11/2023 309526617 teekaram CENTRAL BANK OF INDIA(607115)
SubTotal 15210 15210
54 KARELI MP-34-006-050-001/333
(RAMKHIRIYA) 		1734006000NRG24180920230145675 18/09/2023 manoj 1734006WL018357 manoj 00089 CBIN0284790 1326 1326 Processed 11/11/2023 309526617 manoj BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
55 KARELI MP-34-006-048-001/1068
(NIWARI) 		1734006000NRG24160920230144699 18/09/2023 POOJA 1734006WL018200 POOJA 00152 HDFC0003021 2873 2873 Processed 10/11/2023 309526617 POOJA UNION BANK OF INDIA(508500)
SubTotal 2873 2873
56 KARELI MP-34-006-005-001/673
(KHAMARIYA (R)) 		1734006000NRG24180920230145551 18/09/2023 MOTILAL 1734006WL018341 MOTILAL 00354 PUNB0272000 3094 3094 Processed 10/11/2023 309526617 MOTILAL PUNJAB NATIONAL BANK(508568)
57 KARELI MP-34-006-007-001/240
(KUMHRODA) 		1734006000NRG24180920230145561 18/09/2023 maya bai 1734006WL018343 maya bai 00354 PUNB0272000 1547 1547 Processed 10/11/2023 309526617 mayabai NARMADA JHABUA GRAMIN BANK(508515)
58 KARELI MP-34-006-007-002/863
(KUMHRODA) 		1734006000NRG24180920230145574 18/09/2023 ajuddhi bai 1734006WL018344 ajuddhi bai 00354 PUNB0272000 1547 1547 Processed 10/11/2023 309526617 ajuddhibai BANK OF BARODA(606985)
59 KARELI MP-34-006-007-002/863
(KUMHRODA) 		1734006000NRG24180920230145573 18/09/2023 kunjilal 1734006WL018344 kunjilal 00354 PUNB0272000 1547 1547 Processed 10/11/2023 309526617 kunjilal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
60 KARELI MP-34-006-009-001/102
(BICHUA) 		1734006000NRG24180920230145504 18/09/2023 BHAGSINGH 1734006WL018329 BHAGSINGH 00354 PUNB0272000 2210 2210 Processed 10/11/2023 309526617 BHAGSINGH PUNJAB NATIONAL BANK(508568)
61 KARELI MP-34-006-010-001/805
(RAMPURA) 		1734006000NRG24170920230144980 18/09/2023 PRAKASH 1734006WL018245 PRAKASH 00354 PUNB0272000 3094 3094 Processed 10/11/2023 309526617 PRAKASH PUNJAB NATIONAL BANK(508568)
62 KARELI MP-34-006-010-001/805
(RAMPURA) 		1734006000NRG24170920230144981 18/09/2023 SAVITA 1734006WL018245 SAVITA 00354 PUNB0272000 3094 3094 Processed 10/11/2023 309526617 SAVITA PUNJAB NATIONAL BANK(508568)
63 KARELI MP-34-006-059-001/318
(SAMNAPUR) 		1734006000NRG24170920230144992 18/09/2023 KALABAI 1734006WL018246 KALABAI 00354 PUNB0272000 3094 3094 Processed 10/11/2023 309526617 KALABAI PUNJAB NATIONAL BANK(508568)
64 KARELI MP-34-006-059-001/383
(SAMNAPUR) 		1734006000NRG24170920230144987 18/09/2023 SIYA BAI THAKUR 1734006WL018245 SIYA BAI THAKUR 00354 PUNB0272000 3094 3094 Processed 10/11/2023 309526617 SIYABAITHAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 22321 22321
65 KARELI MP-34-006-036-001/700
(BHUGWARA) 		1734006036NRG24170920230145078 18/09/2023 Dhaniram sahu 1734006036WL018259 Dhaniram sahu 00354 PUNB0642200 1547 1547 Processed 10/11/2023 309526617 Dhaniramsahu PUNJAB NATIONAL BANK(508568)
66 KARELI MP-34-006-036-001/700
(BHUGWARA) 		1734006036NRG24170920230145079 18/09/2023 PARVATI 1734006036WL018259 PARVATI 00354 PUNB0642200 1547 1547 Processed 10/11/2023 309526617 PARVATI BANK OF BARODA(606985)
67 KARELI MP-34-006-039-001/2342
(MOHAD) 		1734006000NRG24180920230145632 18/09/2023 Kirat prajapati 1734006WL018351 Kirat prajapati 00354 PUNB0642200 1547 1547 Processed 10/11/2023 309526617 Kiratprajapati PUNJAB NATIONAL BANK(508568)
68 KARELI MP-34-006-039-001/2342
(MOHAD) 		1734006000NRG24180920230145633 18/09/2023 maya bai 1734006WL018351 maya bai 00354 PUNB0642200 1547 1547 Processed 10/11/2023 309526617 mayabai PUNJAB NATIONAL BANK(508568)
69 KARELI MP-34-006-039-001/2452
(MOHAD) 		1734006000NRG24180920230145626 18/09/2023 REVA BAI JATAV 1734006WL018350 REVA BAI JATAV 00354 PUNB0642200 1547 1547 Processed 10/11/2023 309526617 REVABAIJATAV PUNJAB NATIONAL BANK(508568)
70 KARELI MP-34-006-039-001/2536
(MOHAD) 		1734006000NRG24180920230145629 18/09/2023 JAGDEESH GOUND 1734006WL018350 JAGDEESH GOUND 00354 PUNB0642200 1547 1547 Processed 10/11/2023 309526617 JAGDEESHGOUND PUNJAB NATIONAL BANK(508568)
71 KARELI MP-34-006-039-001/2549
(MOHAD) 		1734006000NRG24180920230145663 18/09/2023 NANHE LAL PATEL 1734006WL018354 NANHE LAL PATEL 00354 PUNB0642200 1547 1547 Processed 10/11/2023 309526617 NANHELALPATEL PUNJAB NATIONAL BANK(508568)
72 KARELI MP-34-006-039-001/2565
(MOHAD) 		1734006000NRG24180920230145635 18/09/2023 JHALKAN YADAV 1734006WL018351 JHALKAN YADAV 00354 PUNB0642200 1547 1547 Processed 10/11/2023 309526617 JHALKANYADAV PUNJAB NATIONAL BANK(508568)
73 KARELI MP-34-006-039-001/2590
(MOHAD) 		1734006000NRG24180920230145664 18/09/2023 RAJESH GOUND 1734006WL018354 RAJESH GOUND 00354 PUNB0642200 1547 1547 Processed 10/11/2023 309526617 RAJESHGOUND PUNJAB NATIONAL BANK(508568)
74 KARELI MP-34-006-040-001/169
(AMEHTA) 		1734006000NRG24180920230145483 18/09/2023 PREETI 1734006WL018325 PREETI 00354 PUNB0642200 1547 1547 Processed 10/11/2023 309526617 PREETI PUNJAB NATIONAL BANK(508568)
75 KARELI MP-34-006-040-001/68
(AMEHTA) 		1734006000NRG24180920230145489 18/09/2023 mahendra 1734006WL018325 mahendra 00354 PUNB0642200 1547 1547 Processed 10/11/2023 309526617 mahendra PUNJAB NATIONAL BANK(508568)
76 KARELI MP-34-006-040-001/8
(AMEHTA) 		1734006000NRG24180920230145491 18/09/2023 CHATUR BAI 1734006WL018325 CHATUR BAI 00354 PUNB0642200 1547 1547 Processed 10/11/2023 309526617 CHATURBAI PUNJAB NATIONAL BANK(508568)
77 KARELI MP-34-006-040-001/8
(AMEHTA) 		1734006000NRG24180920230145490 18/09/2023 SATEESH 1734006WL018325 SATEESH 00354 PUNB0642200 1547 1547 Processed 10/11/2023 309526617 SATEESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
78 KARELI MP-34-006-056-005/153
(GWARI KALAN) 		1734006000NRG24180920230145529 18/09/2023 Archana 1734006WL018333 Archana 00354 PUNB0642200 3094 3094 Processed 10/11/2023 309526617 Archana PUNJAB NATIONAL BANK(508568)
SubTotal 23205 23205
79 KARELI MP-34-006-060-001/997-D
(KUMHADI) 		1734006000NRG24170920230145038 18/09/2023 Seeta Bai 1734006WL018253 Seeta Bai 00415 SBIN0000436 1326 1326 Processed 10/11/2023 309526617 SeetaBai BANK OF BARODA(606985)
SubTotal 1326 1326
80 KARELI MP-34-006-020-001/25-A
(UMARIYA) 		1734006000NRG24180920230145702 18/09/2023 BASANYI 1734006WL018362 BASANYI 00415 SBIN0001833 1547 1547 Processed 10/11/2023 309526617 BASANYI STATE BANK OF INDIA(508548)
81 KARELI MP-34-006-020-001/25-A
(UMARIYA) 		1734006000NRG24180920230145701 18/09/2023 BASANYI 1734006WL018362 BASANYI 00415 SBIN0001833 1547 1547 Processed 10/11/2023 309526617 BASANYI UNION BANK OF INDIA(508500)
82 KARELI MP-34-006-037-001/432
(KAPOORI) 		1734006000NRG24180920230145542 18/09/2023 Omprakesh 1734006WL018337 Omprakesh 00415 SBIN0001833 1547 1547 Processed 10/11/2023 309526617 Omprakesh INDIA POST PAYMENTS BANK LIMITED(508528)
83 KARELI MP-34-006-037-003/51
(KAPOORI) 		1734006000NRG24180920230145545 18/09/2023 KEWAL SINGH 1734006WL018337 KEWAL SINGH 00415 SBIN0001833 1547 1547 Processed 10/11/2023 309526617 KEWALSINGH STATE BANK OF INDIA(508548)
SubTotal 6188 6188
84 KARELI MP-34-006-028-001/468
(KODSA) 		1734006000NRG24180920230145556 18/09/2023 vandana 1734006WL018342 vandana 00415 SBIN0002860 1326 1326 Processed 10/11/2023 309526617 vandana STATE BANK OF INDIA(508548)
85 KARELI MP-34-006-032-002/220
(IMALIYA) 		1734006000NRG24180920230145541 18/09/2023 PRADEEP 1734006WL018336 PRADEEP 00415 SBIN0002860 1547 1547 Processed 10/11/2023 309526617 PRADEEP STATE BANK OF INDIA(508548)
86 KARELI MP-34-006-036-002/164
(BHUGWARA) 		1734006036NRG24170920230145070 18/09/2023 HARNARAYAN 1734006036WL018258 HARNARAYAN 00415 SBIN0002860 1547 1547 Processed 10/11/2023 309526617 HARNARAYAN STATE BANK OF INDIA(508548)
87 KARELI MP-34-006-036-002/227
(BHUGWARA) 		1734006036NRG24170920230145074 18/09/2023 MALTI 1734006036WL018258 MALTI 00415 SBIN0002860 1547 1547 Processed 10/11/2023 309526617 MALTI BANK OF BARODA(606985)
88 KARELI MP-34-006-036-002/667
(BHUGWARA) 		1734006036NRG24170920230145083 18/09/2023 PANKAJ KUMAR KUSHWAHA 1734006036WL018259 PANKAJ KUMAR KUSHWAHA 00415 SBIN0002860 1547 1547 Processed 10/11/2023 309526617 PANKAJKUMARKUSHWAHA STATE BANK OF INDIA(508548)
89 KARELI MP-34-006-036-002/793
(BHUGWARA) 		1734006036NRG24170920230145087 18/09/2023 ashok kushwaha 1734006036WL018259 ashok kushwaha 00415 SBIN0002860 1547 1547 Processed 10/11/2023 309526617 ashokkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
90 KARELI MP-34-006-036-002/793
(BHUGWARA) 		1734006036NRG24170920230145088 18/09/2023 beni bai kushwaha 1734006036WL018259 beni bai kushwaha 00415 SBIN0002860 1547 1547 Processed 10/11/2023 309526617 benibaikushwaha STATE BANK OF INDIA(508548)
91 KARELI MP-34-006-037-003/105
(KAPOORI) 		1734006000NRG24180920230145544 18/09/2023 Uma Mehra 1734006WL018337 Uma Mehra 00415 SBIN0002860 1547 1547 Processed 10/11/2023 309526617 UmaMehra CENTRAL BANK OF INDIA(607115)
92 KARELI MP-34-006-040-001/193
(AMEHTA) 		1734006000NRG24180920230145485 18/09/2023 gayatri yadav 1734006WL018325 gayatri yadav 00415 SBIN0002860 1547 1547 Processed 10/11/2023 309526617 gayatriyadav FINCARE SMALL FINANCE BANK LTD(608304)
93 KARELI MP-34-006-040-001/193
(AMEHTA) 		1734006000NRG24180920230145484 18/09/2023 naresh yadav 1734006WL018325 naresh yadav 00415 SBIN0002860 1547 1547 Processed 10/11/2023 309526617 nareshyadav PUNJAB NATIONAL BANK(508568)
94 KARELI MP-34-006-048-001/261
(NIWARI) 		1734006000NRG24160920230144700 18/09/2023 DILIP 1734006WL018200 DILIP 00415 SBIN0002860 2873 2873 Processed 10/11/2023 309526617 DILIP PUNJAB NATIONAL BANK(508568)
95 KARELI MP-34-006-048-001/520
(NIWARI) 		1734006000NRG24160920230144701 18/09/2023 JAGDISH 1734006WL018200 JAGDISH 00415 SBIN0002860 2873 2873 Processed 10/11/2023 309526617 JAGDISH STATE BANK OF INDIA(508548)
96 KARELI MP-34-006-048-001/520
(NIWARI) 		1734006000NRG24160920230144702 18/09/2023 rajkumari 1734006WL018200 rajkumari 00415 SBIN0002860 2873 2873 Processed 10/11/2023 309526617 rajkumari STATE BANK OF INDIA(508548)
97 KARELI MP-34-006-048-001/715
(NIWARI) 		1734006000NRG24160920230144703 18/09/2023 HARUN 1734006WL018200 HARUN 00415 SBIN0002860 2873 2873 Processed 10/11/2023 309526617 HARUN STATE BANK OF INDIA(508548)
98 KARELI MP-34-006-048-001/856
(NIWARI) 		1734006000NRG24160920230144708 18/09/2023 mahendra 1734006WL018200 mahendra 00415 SBIN0002860 2873 2873 Processed 10/11/2023 309526617 mahendra BANK OF BARODA(606985)
99 KARELI MP-34-006-048-001/856
(NIWARI) 		1734006000NRG24160920230144707 18/09/2023 mahendra 1734006WL018200 mahendra 00415 SBIN0002860 2873 2873 Processed 10/11/2023 309526617 mahendra STATE BANK OF INDIA(508548)
100 KARELI MP-34-006-048-002/10
(NIWARI) 		1734006000NRG24160920230144711 18/09/2023 ghanshyam 1734006WL018200 ghanshyam 00415 SBIN0002860 2873 2873 Processed 10/11/2023 309526617 ghanshyam STATE BANK OF INDIA(508548)
101 KARELI MP-34-006-048-002/1072
(NIWARI) 		1734006000NRG24160920230144718 18/09/2023 chitra 1734006WL018200 chitra 00415 SBIN0002860 2873 2873 Processed 10/11/2023 309526617 chitra STATE BANK OF INDIA(508548)
102 KARELI MP-34-006-048-002/1072
(NIWARI) 		1734006000NRG24160920230144717 18/09/2023 devendra 1734006WL018200 devendra 00415 SBIN0002860 2873 2873 Processed 10/11/2023 309526617 devendra AIRTEL PAYMENTS BANK LIMITED(990288)
103 KARELI MP-34-006-048-002/108
(NIWARI) 		1734006000NRG24160920230144719 18/09/2023 MAJID 1734006WL018200 MAJID 00415 SBIN0002860 2873 2873 Processed 10/11/2023 309526617 MAJID STATE BANK OF INDIA(508548)
104 KARELI MP-34-006-048-002/108
(NIWARI) 		1734006000NRG24160920230144720 18/09/2023 TABASSUM 1734006WL018200 TABASSUM 00415 SBIN0002860 2873 2873 Processed 10/11/2023 309526617 TABASSUM STATE BANK OF INDIA(508548)
105 KARELI MP-34-006-048-002/50
(NIWARI) 		1734006000NRG24160920230144726 18/09/2023 murari 1734006WL018200 murari 00415 SBIN0002860 2873 2873 Processed 10/11/2023 309526617 murari STATE BANK OF INDIA(508548)
106 KARELI MP-34-006-048-002/55
(NIWARI) 		1734006000NRG24160920230144728 18/09/2023 janki 1734006WL018200 janki 00415 SBIN0002860 1950 1950 Processed 10/11/2023 309526617 janki STATE BANK OF INDIA(508548)
107 KARELI MP-34-006-048-002/71
(NIWARI) 		1734006000NRG24160920230144730 18/09/2023 prakash 1734006WL018200 prakash 00415 SBIN0002860 1950 1950 Processed 10/11/2023 309526617 prakash NARMADA JHABUA GRAMIN BANK(508515)
108 KARELI MP-34-006-048-002/71
(NIWARI) 		1734006000NRG24160920230144731 18/09/2023 rukmani 1734006WL018200 rukmani 00415 SBIN0002860 1950 1950 Processed 10/11/2023 309526617 rukmani STATE BANK OF INDIA(508548)
109 KARELI MP-34-006-048-002/957
(NIWARI) 		1734006000NRG24160920230144736 18/09/2023 hariram 1734006WL018200 hariram 00415 SBIN0002860 1950 1950 Processed 10/11/2023 309526617 hariram STATE BANK OF INDIA(508548)
110 KARELI MP-34-006-048-002/957
(NIWARI) 		1734006000NRG24160920230144737 18/09/2023 hariram 1734006WL018200 hariram 00415 SBIN0002860 1950 1950 Processed 10/11/2023 309526617 hariram STATE BANK OF INDIA(508548)
111 KARELI MP-34-006-056-003/299
(GWARI KALAN) 		1734006000NRG24180920230145524 18/09/2023 nanhi bai mehra 1734006WL018333 nanhi bai mehra 00415 SBIN0002860 3094 3094 Processed 10/11/2023 309526617 nanhibaimehra STATE BANK OF INDIA(508548)
112 KARELI MP-34-006-056-005/16
(GWARI KALAN) 		1734006000NRG24180920230145518 18/09/2023 RAMKISHOR 1734006WL018332 RAMKISHOR 00415 SBIN0002860 3094 3094 Processed 10/11/2023 309526617 RAMKISHOR STATE BANK OF INDIA(508548)
113 KARELI MP-34-006-056-005/93
(GWARI KALAN) 		1734006000NRG24180920230145536 18/09/2023 Ashok 1734006WL018335 Ashok 00415 SBIN0002860 3094 3094 Processed 10/11/2023 309526617 Ashok STATE BANK OF INDIA(508548)
114 KARELI MP-34-006-056-005/96
(GWARI KALAN) 		1734006000NRG24180920230145532 18/09/2023 ranoo 1734006WL018334 ranoo 00415 SBIN0002860 3094 3094 Processed 10/11/2023 309526617 ranoo STATE BANK OF INDIA(508548)
115 KARELI MP-34-006-056-005/96
(GWARI KALAN) 		1734006000NRG24180920230145531 18/09/2023 suman 1734006WL018334 suman 00415 SBIN0002860 3094 3094 Processed 10/11/2023 309526617 suman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 74945 74945
116 KARELI MP-34-006-003-001/725
(SUATALA) 		1734006000NRG24180920230145686 18/09/2023 PRAKASH KUMAR 1734006WL018360 PRAKASH KUMAR 00415 SBIN0006272 1547 1547 Processed 10/11/2023 309526617 PRAKASHKUMAR PUNJAB NATIONAL BANK(508568)
117 KARELI MP-34-006-005-001/673
(KHAMARIYA (R)) 		1734006000NRG24180920230145552 18/09/2023 BHARTI CHOUDHARY 1734006WL018341 BHARTI CHOUDHARY 00415 SBIN0006272 3094 3094 Processed 10/11/2023 309526617 BHARTICHOUDHARY STATE BANK OF INDIA(508548)
118 KARELI MP-34-006-005-001/874
(KHAMARIYA (R)) 		1734006000NRG24180920230145553 18/09/2023 Bhaiyo prasad 1734006WL018341 Bhaiyo prasad 00415 SBIN0006272 3094 3094 Processed 10/11/2023 309526617 Bhaiyoprasad STATE BANK OF INDIA(508548)
119 KARELI MP-34-006-005-001/874
(KHAMARIYA (R)) 		1734006000NRG24180920230145554 18/09/2023 Rambai 1734006WL018341 Rambai 00415 SBIN0006272 3094 3094 Processed 10/11/2023 309526617 Rambai STATE BANK OF INDIA(508548)
120 KARELI MP-34-006-007-001/103
(KUMHRODA) 		1734006000NRG24180920230145558 18/09/2023 dashrat 1734006WL018343 dashrat 00415 SBIN0006272 1547 1547 Processed 10/11/2023 309526617 dashrat JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
121 KARELI MP-34-006-007-001/103
(KUMHRODA) 		1734006000NRG24180920230145559 18/09/2023 sheela 1734006WL018343 sheela 00415 SBIN0006272 1547 1547 Processed 10/11/2023 309526617 sheela PUNJAB NATIONAL BANK(508568)
122 KARELI MP-34-006-007-001/132
(KUMHRODA) 		1734006000NRG24180920230145610 18/09/2023 hariram 1734006WL018348 hariram 00415 SBIN0006272 1702 1702 Processed 10/11/2023 309526617 hariram STATE BANK OF INDIA(508548)
123 KARELI MP-34-006-007-001/132
(KUMHRODA) 		1734006000NRG24180920230145611 18/09/2023 SAVITA THAKUR 1734006WL018348 SAVITA THAKUR 00415 SBIN0006272 1702 1702 Processed 10/11/2023 309526617 SAVITATHAKUR STATE BANK OF INDIA(508548)
124 KARELI MP-34-006-007-001/258
(KUMHRODA) 		1734006000NRG24180920230145612 18/09/2023 DHANIRAM 1734006WL018348 DHANIRAM 00415 SBIN0006272 1547 1547 Processed 10/11/2023 309526617 DHANIRAM STATE BANK OF INDIA(508548)
125 KARELI MP-34-006-007-001/258
(KUMHRODA) 		1734006000NRG24180920230145613 18/09/2023 Sandhya Lodhi 1734006WL018348 Sandhya Lodhi 00415 SBIN0006272 1547 1547 Processed 10/11/2023 309526617 SandhyaLodhi BANK OF INDIA(508505)
126 KARELI MP-34-006-007-001/670-A
(KUMHRODA) 		1734006000NRG24180920230145614 18/09/2023 REVA KAHAR 1734006WL018348 REVA KAHAR 00415 SBIN0006272 1547 1547 Processed 10/11/2023 309526617 REVAKAHAR STATE BANK OF INDIA(508548)
127 KARELI MP-34-006-007-001/670-A
(KUMHRODA) 		1734006000NRG24180920230145616 18/09/2023 Santosh 1734006WL018348 Santosh 00415 SBIN0006272 1547 1547 Processed 10/11/2023 309526617 Santosh STATE BANK OF INDIA(508548)
128 KARELI MP-34-006-007-001/670-A
(KUMHRODA) 		1734006000NRG24180920230145615 18/09/2023 Suman 1734006WL018348 Suman 00415 SBIN0006272 1547 1547 Processed 10/11/2023 309526617 Suman BANK OF BARODA(606985)
129 KARELI MP-34-006-007-001/721
(KUMHRODA) 		1734006000NRG24180920230145569 18/09/2023 RAMESH 1734006WL018344 RAMESH 00415 SBIN0006272 1547 1547 Processed 10/11/2023 309526617 RAMESH UNION BANK OF INDIA(508500)
130 KARELI MP-34-006-007-001/874
(KUMHRODA) 		1734006000NRG24180920230145618 18/09/2023 kunwarman gound 1734006WL018348 kunwarman gound 00415 SBIN0006272 1702 1702 Processed 10/11/2023 309526617 kunwarmangound STATE BANK OF INDIA(508548)
131 KARELI MP-34-006-007-001/874
(KUMHRODA) 		1734006000NRG24180920230145617 18/09/2023 kunwarman gound 1734006WL018348 kunwarman gound 00415 SBIN0006272 1702 1702 Processed 10/11/2023 309526617 kunwarmangound UNION BANK OF INDIA(508500)
132 KARELI MP-34-006-007-001/878
(KUMHRODA) 		1734006000NRG24180920230145562 18/09/2023 Netram 1734006WL018343 Netram 00415 SBIN0006272 1547 1547 Processed 10/11/2023 309526617 Netram STATE BANK OF INDIA(508548)
133 KARELI MP-34-006-007-001/878
(KUMHRODA) 		1734006000NRG24180920230145563 18/09/2023 Tulsa bai 1734006WL018343 Tulsa bai 00415 SBIN0006272 1547 1547 Processed 10/11/2023 309526617 Tulsabai NARMADA JHABUA GRAMIN BANK(508515)
134 KARELI MP-34-006-007-001/882
(KUMHRODA) 		1734006000NRG24180920230145620 18/09/2023 choti bai 1734006WL018348 choti bai 00415 SBIN0006272 1547 1547 Processed 10/11/2023 309526617 chotibai PUNJAB NATIONAL BANK(508568)
135 KARELI MP-34-006-007-001/882
(KUMHRODA) 		1734006000NRG24180920230145619 18/09/2023 girvar yadav 1734006WL018348 girvar yadav 00415 SBIN0006272 1547 1547 Processed 10/11/2023 309526617 girvaryadav BANK OF BARODA(606985)
136 KARELI MP-34-006-007-002/103
(KUMHRODA) 		1734006000NRG24180920230145567 18/09/2023 kanchedilal 1734006WL018343 kanchedilal 00415 SBIN0006272 1547 1547 Processed 10/11/2023 309526617 kanchedilal BANK OF INDIA(508505)
137 KARELI MP-34-006-007-002/103
(KUMHRODA) 		1734006000NRG24180920230145566 18/09/2023 kanchedilal 1734006WL018343 kanchedilal 00415 SBIN0006272 1547 1547 Processed 10/11/2023 309526617 kanchedilal BANK OF INDIA(508505)
138 KARELI MP-34-006-007-002/103
(KUMHRODA) 		1734006000NRG24180920230145565 18/09/2023 kanchedilal 1734006WL018343 kanchedilal 00415 SBIN0006272 1547 1547 Processed 10/11/2023 309526617 kanchedilal UNION BANK OF INDIA(508500)
139 KARELI MP-34-006-007-002/865
(KUMHRODA) 		1734006000NRG24180920230145576 18/09/2023 Kandhai gound 1734006WL018344 Kandhai gound 00415 SBIN0006272 1547 1547 Processed 10/11/2023 309526617 Kandhaigound JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
140 KARELI MP-34-006-007-002/865
(KUMHRODA) 		1734006000NRG24180920230145577 18/09/2023 kanti 1734006WL018344 kanti 00415 SBIN0006272 1547 1547 Processed 10/11/2023 309526617 kanti STATE BANK OF INDIA(508548)
141 KARELI MP-34-006-010-001/103
(RAMPURA) 		1734006000NRG24170920230144988 18/09/2023 CHOUHAN SINGH 1734006WL018246 CHOUHAN SINGH 00415 SBIN0006272 3094 3094 Processed 10/11/2023 309526617 CHOUHANSINGH STATE BANK OF INDIA(508548)
142 KARELI MP-34-006-010-001/142
(RAMPURA) 		1734006000NRG24170920230144989 18/09/2023 CHANDRABHAN 1734006WL018246 CHANDRABHAN 00415 SBIN0006272 3094 3094 Processed 10/11/2023 309526617 CHANDRABHAN STATE BANK OF INDIA(508548)
143 KARELI MP-34-006-010-001/275
(RAMPURA) 		1734006000NRG24170920230144979 18/09/2023 RAJENDRA 1734006WL018245 RAJENDRA 00415 SBIN0006272 3094 3094 Processed 10/11/2023 309526617 RAJENDRA PUNJAB NATIONAL BANK(508568)
144 KARELI MP-34-006-010-001/46
(RAMPURA) 		1734006000NRG24170920230144972 18/09/2023 TEJBAL 1734006WL018244 TEJBAL 00415 SBIN0006272 3094 3094 Processed 10/11/2023 309526617 TEJBAL STATE BANK OF INDIA(508548)
145 KARELI MP-34-006-059-001/131
(SAMNAPUR) 		1734006000NRG24170920230144973 18/09/2023 Balram 1734006WL018244 Balram 00415 SBIN0006272 3094 3094 Processed 10/11/2023 309526617 Balram STATE BANK OF INDIA(508548)
146 KARELI MP-34-006-059-001/131
(SAMNAPUR) 		1734006000NRG24170920230144974 18/09/2023 Priyanka 1734006WL018244 Priyanka 00415 SBIN0006272 3094 3094 Processed 10/11/2023 309526617 Priyanka UNION BANK OF INDIA(508500)
147 KARELI MP-34-006-059-001/318
(SAMNAPUR) 		1734006000NRG24170920230144991 18/09/2023 gendalal 1734006WL018246 gendalal 00415 SBIN0006272 3094 3094 Processed 10/11/2023 309526617 gendalal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
148 KARELI MP-34-006-059-001/382
(SAMNAPUR) 		1734006000NRG24170920230144985 18/09/2023 Naresh 1734006WL018245 Naresh 00415 SBIN0006272 3094 3094 Processed 10/11/2023 309526617 Naresh STATE BANK OF INDIA(508548)
149 KARELI MP-34-006-059-001/382
(SAMNAPUR) 		1734006000NRG24170920230144984 18/09/2023 Parma 1734006WL018245 Parma 00415 SBIN0006272 3094 3094 Processed 10/11/2023 309526617 Parma STATE BANK OF INDIA(508548)
150 KARELI MP-34-006-059-001/383
(SAMNAPUR) 		1734006000NRG24170920230144986 18/09/2023 RAJU SINGH GOND 1734006WL018245 RAJU SINGH GOND 00415 SBIN0006272 3094 3094 Processed 10/11/2023 309526617 RAJUSINGHGOND PUNJAB NATIONAL BANK(508568)
151 KARELI MP-34-006-059-001/419
(SAMNAPUR) 		1734006000NRG24170920230144976 18/09/2023 BHUPENDRA 1734006WL018244 BHUPENDRA 00415 SBIN0006272 2873 2873 Processed 10/11/2023 309526617 BHUPENDRA BANK OF BARODA(606985)
SubTotal 77749 77749
152 KARELI MP-34-006-060-001/10060-A
(KUMHADI) 		1734006000NRG24170920230145010 18/09/2023 Bheekam Singh 1734006WL018252 Bheekam Singh 00415 SBIN0030244 1326 1326 Processed 10/11/2023 309526617 BheekamSingh BANK OF BARODA(606985)
153 KARELI MP-34-006-060-001/10060-A
(KUMHADI) 		1734006000NRG24170920230145011 18/09/2023 Bitto Bai Malah 1734006WL018252 Bitto Bai Malah 00415 SBIN0030244 1326 1326 Processed 10/11/2023 309526617 BittoBaiMalah BANK OF BARODA(606985)
SubTotal 2652 2652
154 KARELI MP-34-006-036-002/792
(BHUGWARA) 		1734006036NRG24170920230145086 18/09/2023 sarita kushwaha 1734006036WL018259 sarita kushwaha 00462 UCBA0001391 1547 1547 Processed 10/11/2023 309526617 saritakushwaha UCO BANK(607066)
SubTotal 1547 1547
155 KARELI MP-34-006-040-001/226
(AMEHTA) 		1734006000NRG24180920230145487 18/09/2023 santosh kumar patel 1734006WL018325 santosh kumar patel 00462 UCBA0001655 1547 1547 Processed 10/11/2023 309526617 santoshkumarpatel BANK OF BARODA(606985)
156 KARELI MP-34-006-040-001/226
(AMEHTA) 		1734006000NRG24180920230145488 18/09/2023 sita bai patel 1734006WL018325 sita bai patel 00462 UCBA0001655 1547 1547 Processed 10/11/2023 309526617 sitabaipatel UCO BANK(607066)
SubTotal 3094 3094
157 KARELI MP-34-006-039-001/2473
(MOHAD) 		1734006000NRG24180920230145627 18/09/2023 RAJENDRA KATIYA 1734006WL018350 RAJENDRA KATIYA 00468 UBIN0541851 1547 1547 Processed 10/11/2023 309526617 RAJENDRAKATIYA PUNJAB NATIONAL BANK(508568)
158 KARELI MP-34-006-048-001/738
(NIWARI) 		1734006000NRG24160920230144705 18/09/2023 buddh singh 1734006WL018200 buddh singh 00468 UBIN0541851 2873 2873 Processed 10/11/2023 309526617 buddhsingh UNION BANK OF INDIA(508500)
159 KARELI MP-34-006-048-001/738
(NIWARI) 		1734006000NRG24160920230144706 18/09/2023 SHIVANI 1734006WL018200 SHIVANI 00468 UBIN0541851 2873 2873 Processed 10/11/2023 309526617 SHIVANI UNION BANK OF INDIA(508500)
160 KARELI MP-34-006-048-001/920
(NIWARI) 		1734006000NRG24160920230144709 18/09/2023 CHHOTELAL 1734006WL018200 CHHOTELAL 00468 UBIN0541851 2873 2873 Processed 10/11/2023 309526617 CHHOTELAL UNION BANK OF INDIA(508500)
161 KARELI MP-34-006-048-002/1058
(NIWARI) 		1734006000NRG24160920230144713 18/09/2023 ANIL 1734006WL018200 ANIL 00468 UBIN0541851 2873 2873 Processed 10/11/2023 309526617 ANIL STATE BANK OF INDIA(508548)
162 KARELI MP-34-006-048-002/106
(NIWARI) 		1734006000NRG24160920230144715 18/09/2023 ABHINANDAN 1734006WL018200 ABHINANDAN 00468 UBIN0541851 2873 2873 Processed 10/11/2023 309526617 ABHINANDAN UNION BANK OF INDIA(508500)
163 KARELI MP-34-006-048-002/106
(NIWARI) 		1734006000NRG24160920230144714 18/09/2023 ABHINANDAN 1734006WL018200 ABHINANDAN 00468 UBIN0541851 2873 2873 Processed 10/11/2023 309526617 ABHINANDAN STATE BANK OF INDIA(508548)
164 KARELI MP-34-006-048-002/39
(NIWARI) 		1734006000NRG24160920230144724 18/09/2023 heeralal 1734006WL018200 heeralal 00468 UBIN0541851 2873 2873 Processed 10/11/2023 309526617 heeralal STATE BANK OF INDIA(508548)
165 KARELI MP-34-006-048-002/39
(NIWARI) 		1734006000NRG24160920230144723 18/09/2023 heeralal 1734006WL018200 heeralal 00468 UBIN0541851 2873 2873 Processed 10/11/2023 309526617 heeralal STATE BANK OF INDIA(508548)
166 KARELI MP-34-006-048-002/41
(NIWARI) 		1734006000NRG24160920230144725 18/09/2023 maya 1734006WL018200 maya 00468 UBIN0541851 2873 2873 Processed 10/11/2023 309526617 maya UNION BANK OF INDIA(508500)
167 KARELI MP-34-006-048-002/73
(NIWARI) 		1734006000NRG24160920230144732 18/09/2023 SAKEEL 1734006WL018200 SAKEEL 00468 UBIN0541851 1950 1950 Processed 10/11/2023 309526617 SAKEEL STATE BANK OF INDIA(508548)
168 KARELI MP-34-006-048-002/950
(NIWARI) 		1734006000NRG24160920230144734 18/09/2023 RAJKUMAR 1734006WL018200 RAJKUMAR 00468 UBIN0541851 1950 1950 Processed 10/11/2023 309526617 RAJKUMAR STATE BANK OF INDIA(508548)
169 KARELI MP-34-006-048-002/956
(NIWARI) 		1734006000NRG24160920230144735 18/09/2023 AKHILESH 1734006WL018200 AKHILESH 00468 UBIN0541851 1950 1950 Processed 10/11/2023 309526617 AKHILESH STATE BANK OF INDIA(508548)
170 KARELI MP-34-006-056-003/114
(GWARI KALAN) 		1734006000NRG24180920230145521 18/09/2023 ARCHANA 1734006WL018333 ARCHANA 00468 UBIN0541851 3094 3094 Processed 10/11/2023 309526617 ARCHANA NARMADA JHABUA GRAMIN BANK(508515)
171 KARELI MP-34-006-056-003/114
(GWARI KALAN) 		1734006000NRG24180920230145522 18/09/2023 BHARAT 1734006WL018333 BHARAT 00468 UBIN0541851 3094 3094 Processed 10/11/2023 309526617 BHARAT UNION BANK OF INDIA(508500)
172 KARELI MP-34-006-056-003/310
(GWARI KALAN) 		1734006000NRG24180920230145511 18/09/2023 SONU 1734006WL018332 SONU 00468 UBIN0541851 3094 3094 Processed 10/11/2023 309526617 SONU UNION BANK OF INDIA(508500)
173 KARELI MP-34-006-056-003/310
(GWARI KALAN) 		1734006000NRG24180920230145510 18/09/2023 sudheer mehra 1734006WL018332 sudheer mehra 00468 UBIN0541851 3094 3094 Processed 10/11/2023 309526617 sudheermehra UNION BANK OF INDIA(508500)
174 KARELI MP-34-006-056-005/104
(GWARI KALAN) 		1734006000NRG24180920230145533 18/09/2023 Kunjkuvar kourav 1734006WL018335 Kunjkuvar kourav 00468 UBIN0541851 3094 3094 Processed 10/11/2023 309526617 Kunjkuvarkourav UNION BANK OF INDIA(508500)
175 KARELI MP-34-006-056-005/104
(GWARI KALAN) 		1734006000NRG24180920230145534 18/09/2023 parshottam 1734006WL018335 parshottam 00468 UBIN0541851 3094 3094 Processed 10/11/2023 309526617 parshottam STATE BANK OF INDIA(508548)
176 KARELI MP-34-006-056-005/57
(GWARI KALAN) 		1734006000NRG24180920230145530 18/09/2023 dropati 1734006WL018333 dropati 00468 UBIN0541851 3094 3094 Processed 10/11/2023 309526617 dropati UNION BANK OF INDIA(508500)
177 KARELI MP-34-006-056-005/6
(GWARI KALAN) 		1734006000NRG24180920230145520 18/09/2023 pooja bai gond 1734006WL018332 pooja bai gond 00468 UBIN0541851 1547 1547 Processed 10/11/2023 309526617 poojabaigond UNION BANK OF INDIA(508500)
178 KARELI MP-34-006-056-005/95
(GWARI KALAN) 		1734006000NRG24180920230145537 18/09/2023 Satyanarayan gond 1734006WL018335 Satyanarayan gond 00468 UBIN0541851 3094 3094 Processed 10/11/2023 309526617 Satyanarayangond FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 59553 59553
179 KARELI MP-34-006-020-001/1161
(UMARIYA) 		1734006000NRG24180920230145700 18/09/2023 parm sahu 1734006WL018362 parm sahu 00468 UBIN0542067 1547 1547 Processed 10/11/2023 309526617 parmsahu UNION BANK OF INDIA(508500)
SubTotal 1547 1547
180 KARELI MP-34-006-013-002/703
(MIDHALI) 		1734006000NRG24180920230145624 18/09/2023 BATTU LAL 1734006WL018349 BATTU LAL 00468 UBIN0542270 1547 1547 Processed 10/11/2023 309526617 BATTULAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
181 KARELI MP-34-006-013-002/703
(MIDHALI) 		1734006000NRG24180920230145625 18/09/2023 BUDHIYA BAI 1734006WL018349 BUDHIYA BAI 00468 UBIN0542270 1547 1547 Processed 10/11/2023 309526617 BUDHIYABAI UNION BANK OF INDIA(508500)
182 KARELI MP-34-006-021-003/34
(BIKOUR) 		1734006000NRG24180920230145368 18/09/2023 SARDAR SINGH 1734006WL018293 SARDAR SINGH 00468 UBIN0542270 1105 1105 Processed 10/11/2023 309526617 SARDARSINGH STATE BANK OF INDIA(508548)
183 KARELI MP-34-006-059-001/364
(SAMNAPUR) 		1734006000NRG24170920230144982 18/09/2023 BHAGWAT 1734006WL018245 BHAGWAT 00468 UBIN0542270 3094 3094 Processed 10/11/2023 309526617 BHAGWAT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
184 KARELI MP-34-006-059-001/364
(SAMNAPUR) 		1734006000NRG24170920230144983 18/09/2023 SAVITRI 1734006WL018245 SAVITRI 00468 UBIN0542270 3094 3094 Processed 10/11/2023 309526617 SAVITRI BANK OF BARODA(606985)
185 KARELI MP-34-006-059-001/387
(SAMNAPUR) 		1734006000NRG24180920230145685 18/09/2023 HEERA BAI 1734006WL018359 HEERA BAI 00468 UBIN0542270 3094 3094 Processed 10/11/2023 309526617 HEERABAI PUNJAB NATIONAL BANK(508568)
186 KARELI MP-34-006-059-001/387
(SAMNAPUR) 		1734006000NRG24180920230145684 18/09/2023 RAJESH 1734006WL018359 RAJESH 00468 UBIN0542270 3094 3094 Processed 10/11/2023 309526617 RAJESH BANK OF BARODA(606985)
SubTotal 16575 16575
187 KARELI MP-34-006-020-001/1140
(UMARIYA) 		1734006000NRG24180920230145713 18/09/2023 Dhanni Bai Ladiya 1734006WL018366 Dhanni Bai Ladiya 00468 UBIN0544787 1547 1547 Processed 10/11/2023 309526617 DhanniBaiLadiya UNION BANK OF INDIA(508500)
188 KARELI MP-34-006-032-002/209
(IMALIYA) 		1734006000NRG24180920230145540 18/09/2023 BATANLAL 1734006WL018336 BATANLAL 00468 UBIN0544787 1547 1547 Processed 10/11/2023 309526617 BATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
189 KARELI MP-34-006-036-001/488
(BHUGWARA) 		1734006036NRG24170920230145067 18/09/2023 HAKAM 1734006036WL018258 HAKAM 00468 UBIN0820849 1547 1547 Processed 10/11/2023 309526617 HAKAM BANK OF BARODA(606985)
SubTotal 1547 1547
190 KARELI MP-34-006-060-001/10032
(KUMHADI) 		1734006000NRG24170920230145018 18/09/2023 Manko 1734006WL018253 Manko 00553 INDB0001343 1326 1326 Processed 10/11/2023 309526617 Manko INDUSIND BANK(607189)
191 KARELI MP-34-006-060-001/10032
(KUMHADI) 		1734006000NRG24170920230145017 18/09/2023 Mohan Malah 1734006WL018253 Mohan Malah 00553 INDB0001343 1326 1326 Processed 10/11/2023 309526617 MohanMalah NARMADA JHABUA GRAMIN BANK(508515)
192 KARELI MP-34-006-060-001/10033
(KUMHADI) 		1734006000NRG24170920230145020 18/09/2023 Neeta Kewat 1734006WL018253 Neeta Kewat 00553 INDB0001343 1326 1326 Processed 10/11/2023 309526617 NeetaKewat BANK OF BARODA(606985)
193 KARELI MP-34-006-060-001/10033
(KUMHADI) 		1734006000NRG24170920230145019 18/09/2023 Sandeep Kevat 1734006WL018253 Sandeep Kevat 00553 INDB0001343 1326 1326 Processed 10/11/2023 309526617 SandeepKevat INDUSIND BANK(607189)
194 KARELI MP-34-006-060-001/10060-B
(KUMHADI) 		1734006000NRG24170920230145012 18/09/2023 Bharat Malah 1734006WL018252 Bharat Malah 00553 INDB0001343 1326 1326 Processed 10/11/2023 309526617 BharatMalah UNION BANK OF INDIA(508500)
195 KARELI MP-34-006-060-001/10060-B
(KUMHADI) 		1734006000NRG24170920230145013 18/09/2023 Vinita Kevat 1734006WL018252 Vinita Kevat 00553 INDB0001343 1326 1326 Processed 10/11/2023 309526617 VinitaKevat INDUSIND BANK(607189)
196 KARELI MP-34-006-060-001/1014-A
(KUMHADI) 		1734006000NRG24170920230145030 18/09/2023 Anita Bai 1734006WL018253 Anita Bai 00553 INDB0001343 1326 1326 Processed 10/11/2023 309526617 AnitaBai RATNAKAR BANK(607393)
197 KARELI MP-34-006-060-001/1014-A
(KUMHADI) 		1734006000NRG24170920230145029 18/09/2023 Pancham 1734006WL018253 Pancham 00553 INDB0001343 1326 1326 Processed 10/11/2023 309526617 Pancham NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
198 KARELI MP-34-006-048-002/55
(NIWARI) 		1734006000NRG24160920230144727 18/09/2023 motilal 1734006WL018200 motilal 00666 IDFB0041102 2873 2873 Processed 10/11/2023 309526617 motilal IDFC BANK LIMITED(608117)
199 KARELI MP-34-006-056-003/311
(GWARI KALAN) 		1734006000NRG24180920230145525 18/09/2023 tijjo 1734006WL018333 tijjo 00666 IDFB0041102 3094 3094 Processed 10/11/2023 309526617 tijjo IDBI BANK(607095)
SubTotal 5967 5967
200 KARELI MP-34-006-039-001/561
(MOHAD) 		1734006000NRG24180920230145665 18/09/2023 NONI BAI 1734006WL018354 NONI BAI 00697 BKID0MG1234 1547 1547 Processed 10/11/2023 309526617 NONIBAI NARMADA JHABUA GRAMIN BANK(508515)
201 KARELI MP-34-006-039-001/750
(MOHAD) 		1734006000NRG24180920230145631 18/09/2023 SANKAR 1734006WL018350 SANKAR 00697 BKID0MG1234 1547 1547 Processed 10/11/2023 309526617 SANKAR NARMADA JHABUA GRAMIN BANK(508515)
202 KARELI MP-34-006-048-001/715
(NIWARI) 		1734006000NRG24160920230144704 18/09/2023 HUSNAA B 1734006WL018200 HUSNAA B 00697 BKID0MG1234 2873 2873 Processed 10/11/2023 309526617 HUSNAAB BANK OF BARODA(606985)
203 KARELI MP-34-006-048-002/122
(NIWARI) 		1734006000NRG24160920230144721 18/09/2023 BABALI 1734006WL018200 BABALI 00697 BKID0MG1234 2873 2873 Processed 10/11/2023 309526617 BABALI STATE BANK OF INDIA(508548)
204 KARELI MP-34-006-056-003/299
(GWARI KALAN) 		1734006000NRG24180920230145523 18/09/2023 addu 1734006WL018333 addu 00697 BKID0MG1234 3094 3094 Processed 10/11/2023 309526617 addu IDBI BANK(607095)
205 KARELI MP-34-006-056-003/53
(GWARI KALAN) 		1734006000NRG24180920230145513 18/09/2023 DEVKI 1734006WL018332 DEVKI 00697 BKID0MG1234 3094 3094 Processed 10/11/2023 309526617 DEVKI NARMADA JHABUA GRAMIN BANK(508515)
206 KARELI MP-34-006-056-003/58
(GWARI KALAN) 		1734006000NRG24180920230145515 18/09/2023 BHURI BAI 1734006WL018332 BHURI BAI 00697 BKID0MG1234 3094 3094 Processed 10/11/2023 309526617 BHURIBAI HDFC BANK LTD(607152)
207 KARELI MP-34-006-056-003/77
(GWARI KALAN) 		1734006000NRG24180920230145528 18/09/2023 JEEVAN 1734006WL018333 JEEVAN 00697 BKID0MG1234 3094 3094 Processed 10/11/2023 309526617 JEEVAN UNION BANK OF INDIA(508500)
208 KARELI MP-34-006-056-003/77
(GWARI KALAN) 		1734006000NRG24180920230145527 18/09/2023 JEEVAN 1734006WL018333 JEEVAN 00697 BKID0MG1234 3094 3094 Processed 10/11/2023 309526617 JEEVAN NARMADA JHABUA GRAMIN BANK(508515)
209 KARELI MP-34-006-056-005/16
(GWARI KALAN) 		1734006000NRG24180920230145517 18/09/2023 MEENA BAI 1734006WL018332 MEENA BAI 00697 BKID0MG1234 3094 3094 Processed 10/11/2023 309526617 MEENABAI STATE BANK OF INDIA(508548)
210 KARELI MP-34-006-056-005/27
(GWARI KALAN) 		1734006000NRG24180920230145519 18/09/2023 RASHMI 1734006WL018332 RASHMI 00697 BKID0MG1234 1547 1547 Processed 10/11/2023 309526617 RASHMI UNION BANK OF INDIA(508500)
SubTotal 28951 28951
211 KARELI MP-34-006-036-001/162
(BHUGWARA) 		1734006000NRG24180920230145497 18/09/2023 ROSHAN 1734006WL018327 ROSHAN 00697 BKID0MG1238 1547 1547 Processed 10/11/2023 309526617 ROSHAN BANK OF BARODA(606985)
212 KARELI MP-34-006-036-001/759
(BHUGWARA) 		1734006036NRG24170920230145069 18/09/2023 ABHISHEK DUBE 1734006036WL018258 ABHISHEK DUBE 00697 BKID0MG1238 884 884 Processed 10/11/2023 309526617 ABHISHEKDUBE BANK OF BARODA(606985)
213 KARELI MP-34-006-036-002/222
(BHUGWARA) 		1734006036NRG24170920230145071 18/09/2023 SUJAN SINGH 1734006036WL018258 SUJAN SINGH 00697 BKID0MG1238 1547 1547 Processed 10/11/2023 309526617 SUJANSINGH INDIAN BANK(607105)
214 KARELI MP-34-006-036-002/224
(BHUGWARA) 		1734006036NRG24170920230145072 18/09/2023 KAMLESH 1734006036WL018258 KAMLESH 00697 BKID0MG1238 1547 1547 Processed 10/11/2023 309526617 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
215 KARELI MP-34-006-036-002/772
(BHUGWARA) 		1734006036NRG24170920230145085 18/09/2023 ram kumar kushwaha 1734006036WL018259 ram kumar kushwaha 00697 BKID0MG1238 1547 1547 Processed 10/11/2023 309526617 ramkumarkushwaha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
216 KARELI MP-34-006-007-001/240
(KUMHRODA) 		1734006000NRG24180920230145560 18/09/2023 pachhi bai 1734006WL018343 pachhi bai 00697 BKID0MG1246 1547 1547 Processed 10/11/2023 309526617 pachhibai STATE BANK OF INDIA(508548)
217 KARELI MP-34-006-007-002/854
(KUMHRODA) 		1734006000NRG24180920230145621 18/09/2023 indar singh 1734006WL018348 indar singh 00697 BKID0MG1246 1547 1547 Processed 10/11/2023 309526617 indarsingh STATE BANK OF INDIA(508548)
218 KARELI MP-34-006-007-002/866
(KUMHRODA) 		1734006000NRG24180920230145623 18/09/2023 Chatura Bai 1734006WL018348 Chatura Bai 00697 BKID0MG1246 1547 1547 Processed 10/11/2023 309526617 ChaturaBai BANK OF BARODA(606985)
219 KARELI MP-34-006-010-001/207
(RAMPURA) 		1734006000NRG24170920230144971 18/09/2023 PRABHA 1734006WL018244 PRABHA 00697 BKID0MG1246 3094 3094 Processed 10/11/2023 309526617 PRABHA BANK OF BARODA(606985)
220 KARELI MP-34-006-010-001/267
(RAMPURA) 		1734006000NRG24170920230144990 18/09/2023 GANGARAM 1734006WL018246 GANGARAM 00697 BKID0MG1246 3094 3094 Processed 10/11/2023 309526617 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
221 KARELI MP-34-006-036-002/225
(BHUGWARA) 		1734006036NRG24170920230145073 18/09/2023 DENSH 1734006036WL018258 DENSH 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309526617 DENSH NARMADA JHABUA GRAMIN BANK(508515)
222 KARELI MP-34-006-056-005/148
(GWARI KALAN) 		1734006000NRG24180920230145516 18/09/2023 sunita 1734006WL018332 sunita 00697 BKID0NAMRGB 3094 3094 Processed 10/11/2023 309526617 sunita PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
223 KARELI MP-34-006-060-001/1016-A
(KUMHADI) 		1734006000NRG24170920230145032 18/09/2023 Asha bai 1734006WL018253 Asha bai 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309526617 Ashabai BANK OF BARODA(606985)
224 KARELI MP-34-006-060-001/1016-A
(KUMHADI) 		1734006000NRG24170920230145031 18/09/2023 Rajkumar 1734006WL018253 Rajkumar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309526617 Rajkumar BANK OF BARODA(606985)
SubTotal 2652 2652
Total 475640 475640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_180923APB_FTO_270413 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 28509
2 KARELI MP1734006_180923APB_FTO_270413 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 21658
3 KARELI MP1734006_180923APB_FTO_270413 Bank of India BKID0009438 KARELI 11934
4 KARELI MP1734006_180923APB_FTO_270413 Bank of Maharastra MAHB0001688 NARSINGHPUR 9724
5 KARELI MP1734006_180923APB_FTO_270413 Canara Bank CNRB0002962 NARSINGHPUR 1547
6 KARELI MP1734006_180923APB_FTO_270413 Central Bank Of India CBIN0281005 KARELI 15249
7 KARELI MP1734006_180923APB_FTO_270413 Central Bank Of India CBIN0281092 NARSINGHPUR 1547
8 KARELI MP1734006_180923APB_FTO_270413 Central Bank Of India CBIN0281784 SINGHPUR 15210
9 KARELI MP1734006_180923APB_FTO_270413 Central Bank Of India CBIN0284790 NAKTUA 1326
10 KARELI MP1734006_180923APB_FTO_270413 HDFC bank HDFC0003021 NARSINGHPUR 2873
11 KARELI MP1734006_180923APB_FTO_270413 Punjab National Bank PUNB0272000 NARSINGHPUR 22321
12 KARELI MP1734006_180923APB_FTO_270413 Punjab National Bank PUNB0642200 KARELI, JABALPUR 23205
13 KARELI MP1734006_180923APB_FTO_270413 State Bank of India SBIN0000436 NARSINGHPUR 1326
14 KARELI MP1734006_180923APB_FTO_270413 State Bank of India SBIN0001833 ADB NARSINGHPUR 6188
15 KARELI MP1734006_180923APB_FTO_270413 State Bank of India SBIN0002860 KARELI 74945
16 KARELI MP1734006_180923APB_FTO_270413 State Bank of India SBIN0006272 SUATALA 77749
17 KARELI MP1734006_180923APB_FTO_270413 State Bank of India SBIN0030244 SINGHPUR CHAURAHA, NARSINGPUR 2652
18 KARELI MP1734006_180923APB_FTO_270413 UCO Bank UCBA0001391 DANGIDHANA 1547
19 KARELI MP1734006_180923APB_FTO_270413 UCO Bank UCBA0001655 NARASINGHPUR 3094
20 KARELI MP1734006_180923APB_FTO_270413 Union Bank of India UBIN0541851 AMGAONBADA 59553
21 KARELI MP1734006_180923APB_FTO_270413 Union Bank of India UBIN0542067 NARSINGHPUR 1547
22 KARELI MP1734006_180923APB_FTO_270413 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 16575
23 KARELI MP1734006_180923APB_FTO_270413 Union Bank of India UBIN0544787 KARELI 3094
24 KARELI MP1734006_180923APB_FTO_270413 Union Bank of India UBIN0820849 Narasimhapur 1547
25 KARELI MP1734006_180923APB_FTO_270413 IndusInd Bank Ltd. INDB0001343 Narsimhapur 10608
26 KARELI MP1734006_180923APB_FTO_270413 IDFC Bank IDFB0041102 PIPARIYA 5967
27 KARELI MP1734006_180923APB_FTO_270413 Madhya Pradesh Gramin Bank BKID0MG1234 Amgaon Bada Narsinghpur 28951
28 KARELI MP1734006_180923APB_FTO_270413 Madhya Pradesh Gramin Bank BKID0MG1238 Kareli 7072
29 KARELI MP1734006_180923APB_FTO_270413 Madhya Pradesh Gramin Bank BKID0MG1246 Deori Lolri 10829
30 KARELI MP1734006_180923APB_FTO_270413 Madhya Pradesh Gramin Bank BKID0NAMRGB AMGAON BADA 3094
31 KARELI MP1734006_180923APB_FTO_270413 Madhya Pradesh Gramin Bank BKID0NAMRGB KARELI 1547
32 KARELI MP1734006_180923APB_FTO_270413 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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