Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:36:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_180723APB_FTO_174426
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-34-006-012-001/1002
(KERPANI) 		1734006000NRG24180720230105858 18/07/2023 Puna Bai Malah 1734006WL010236 Puna Bai Malah 00032 UTIB0001395 221 221 Processed 22/07/2023 107147080 PunaBaiMalah AXIS BANK(607153)
2 KARELI MP-34-006-012-001/1014
(KERPANI) 		1734006000NRG24180720230105862 18/07/2023 Asha Bai Malah 1734006WL010236 Asha Bai Malah 00032 UTIB0001395 442 442 Processed 22/07/2023 107147080 AshaBaiMalah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
3 KARELI MP-34-006-006-001/236
(RICHHAI) 		1734006000NRG24180720230106247 18/07/2023 SATYAPAL SINGH 1734006WL010310 SATYAPAL SINGH 00045 BARB0KARNAR 1105 1105 Processed 22/07/2023 107147080 SATYAPALSINGH PUNJAB NATIONAL BANK(508568)
4 KARELI MP-34-006-006-001/372-B
(RICHHAI) 		1734006000NRG24180720230106260 18/07/2023 CHHAYA BAI CHOUDHARY 1734006WL010310 CHHAYA BAI CHOUDHARY 00045 BARB0KARNAR 1105 1105 Processed 22/07/2023 107147080 CHHAYABAICHOUDHARY BANK OF BARODA(606985)
5 KARELI MP-34-006-006-001/412
(RICHHAI) 		1734006000NRG24180720230106306 18/07/2023 Kamlesh 1734006WL010311 Kamlesh 00045 BARB0KARNAR 884 884 Processed 22/07/2023 107147080 Kamlesh PUNJAB NATIONAL BANK(508568)
6 KARELI MP-34-006-006-001/412
(RICHHAI) 		1734006000NRG24180720230106307 18/07/2023 Saroj 1734006WL010311 Saroj 00045 BARB0KARNAR 884 884 Processed 22/07/2023 107147080 Saroj STATE BANK OF INDIA(508548)
7 KARELI MP-34-006-006-001/433-A
(RICHHAI) 		1734006000NRG24180720230106310 18/07/2023 MANMOHAN LODHI 1734006WL010311 MANMOHAN LODHI 00045 BARB0KARNAR 884 884 Processed 22/07/2023 107147080 MANMOHANLODHI STATE BANK OF INDIA(508548)
8 KARELI MP-34-006-006-001/471
(RICHHAI) 		1734006000NRG24180720230106314 18/07/2023 MAMTA 1734006WL010311 MAMTA 00045 BARB0KARNAR 2210 2210 Processed 22/07/2023 107147080 MAMTA BANK OF BARODA(606985)
9 KARELI MP-34-006-006-001/61
(RICHHAI) 		1734006000NRG24180720230106280 18/07/2023 Shanti 1734006WL010310 Shanti 00045 BARB0KARNAR 1105 1105 Processed 22/07/2023 107147080 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
10 KARELI MP-34-006-006-001/6181195356
(RICHHAI) 		1734006000NRG24180720230106284 18/07/2023 hari 1734006WL010310 hari 00045 BARB0KARNAR 1105 1105 Processed 22/07/2023 107147080 hari NARMADA JHABUA GRAMIN BANK(508515)
11 KARELI MP-34-006-006-001/6181195392
(RICHHAI) 		1734006000NRG24180720230106286 18/07/2023 AARTEE 1734006WL010310 AARTEE 00045 BARB0KARNAR 1105 1105 Processed 22/07/2023 107147080 AARTEE PUNJAB NATIONAL BANK(508568)
12 KARELI MP-34-006-006-001/6181195392
(RICHHAI) 		1734006000NRG24180720230106285 18/07/2023 ARVIND 1734006WL010310 ARVIND 00045 BARB0KARNAR 1105 1105 Processed 22/07/2023 107147080 ARVIND BANK OF BARODA(606985)
13 KARELI MP-34-006-006-001/6181195395
(RICHHAI) 		1734006000NRG24180720230106287 18/07/2023 Satyapal Singh 1734006WL010310 Satyapal Singh 00045 BARB0KARNAR 1105 1105 Processed 22/07/2023 107147080 SatyapalSingh BANK OF BARODA(606985)
14 KARELI MP-34-006-006-001/6181195395
(RICHHAI) 		1734006000NRG24180720230106288 18/07/2023 Vandna Lodhi 1734006WL010310 Vandna Lodhi 00045 BARB0KARNAR 1105 1105 Processed 22/07/2023 107147080 VandnaLodhi BANK OF BARODA(606985)
15 KARELI MP-34-006-006-001/6181195404
(RICHHAI) 		1734006000NRG24180720230106290 18/07/2023 AJUCHCHHI BAI 1734006WL010310 AJUCHCHHI BAI 00045 BARB0KARNAR 1105 1105 Processed 22/07/2023 107147080 AJUCHCHHIBAI BANK OF BARODA(606985)
16 KARELI MP-34-006-006-001/97-A
(RICHHAI) 		1734006000NRG24180720230106302 18/07/2023 TULASA BAI 1734006WL010310 TULASA BAI 00045 BARB0KARNAR 1105 1105 Processed 22/07/2023 107147080 TULASABAI BANK OF BARODA(606985)
17 KARELI MP-34-006-012-001/1002
(KERPANI) 		1734006000NRG24180720230105857 18/07/2023 Annilal 1734006WL010236 Annilal 00045 BARB0KARNAR 1326 1326 Processed 22/07/2023 107147080 Annilal BANK OF BARODA(606985)
18 KARELI MP-34-006-012-001/1014
(KERPANI) 		1734006000NRG24180720230105861 18/07/2023 Sovran 1734006WL010236 Sovran 00045 BARB0KARNAR 1326 1326 Processed 22/07/2023 107147080 Sovran BANK OF BARODA(606985)
19 KARELI MP-34-006-015-002/207
(GURSI) 		1734006000NRG24180720230105843 18/07/2023 Koushalya 1734006WL010232 Koushalya 00045 BARB0KARNAR 1547 1547 Processed 22/07/2023 107147080 Koushalya STATE BANK OF INDIA(508548)
20 KARELI MP-34-006-025-001/141
(RATIKARAR (KALAN)) 		1734006000NRG24180720230105964 18/07/2023 AMOL 1734006WL010255 AMOL 00045 BARB0KARNAR 1547 1547 Processed 22/07/2023 107147080 AMOL NARMADA JHABUA GRAMIN BANK(508515)
21 KARELI MP-34-006-025-001/188
(RATIKARAR (KALAN)) 		1734006000NRG24180720230105973 18/07/2023 RASMI 1734006WL010256 RASMI 00045 BARB0KARNAR 1547 1547 Processed 22/07/2023 107147080 RASMI BANK OF BARODA(606985)
22 KARELI MP-34-006-025-001/24-B
(RATIKARAR (KALAN)) 		1734006000NRG24180720230105965 18/07/2023 ENTYAJ 1734006WL010255 ENTYAJ 00045 BARB0KARNAR 1547 1547 Processed 22/07/2023 107147080 ENTYAJ BANK OF BARODA(606985)
23 KARELI MP-34-006-025-001/24-B
(RATIKARAR (KALAN)) 		1734006000NRG24180720230105966 18/07/2023 MO. ENTYAJ 1734006WL010255 MO. ENTYAJ 00045 BARB0KARNAR 1547 1547 Processed 22/07/2023 107147080 MO.ENTYAJ INDIA POST PAYMENTS BANK LIMITED(508528)
24 KARELI MP-34-006-025-001/32
(RATIKARAR (KALAN)) 		1734006000NRG24180720230105981 18/07/2023 rajesh basor 1734006WL010257 rajesh basor 00045 BARB0KARNAR 1547 1547 Processed 22/07/2023 107147080 rajeshbasor BANK OF BARODA(606985)
25 KARELI MP-34-006-025-001/38
(RATIKARAR (KALAN)) 		1734006000NRG24180720230105988 18/07/2023 BADRIPRASAD NORIYA 1734006WL010258 BADRIPRASAD NORIYA 00045 BARB0KARNAR 1547 1547 Processed 22/07/2023 107147080 BADRIPRASADNORIYA BANK OF BARODA(606985)
26 KARELI MP-34-006-025-001/38
(RATIKARAR (KALAN)) 		1734006000NRG24180720230105989 18/07/2023 SUDAMA PRASAD 1734006WL010258 SUDAMA PRASAD 00045 BARB0KARNAR 1547 1547 Processed 22/07/2023 107147080 SUDAMAPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
27 KARELI MP-34-006-025-001/429
(RATIKARAR (KALAN)) 		1734006000NRG24180720230105984 18/07/2023 ramdas thakur 1734006WL010257 ramdas thakur 00045 BARB0KARNAR 1547 1547 Processed 22/07/2023 107147080 ramdasthakur BANK OF BARODA(606985)
28 KARELI MP-34-006-025-001/430
(RATIKARAR (KALAN)) 		1734006000NRG24180720230105990 18/07/2023 hakki bai kevar 1734006WL010258 hakki bai kevar 00045 BARB0KARNAR 1547 1547 Processed 22/07/2023 107147080 hakkibaikevar BANK OF BARODA(606985)
29 KARELI MP-34-006-025-002/12-D
(RATIKARAR (KALAN)) 		1734006000NRG24180720230105976 18/07/2023 PRABHUDAYAL 1734006WL010256 PRABHUDAYAL 00045 BARB0KARNAR 1547 1547 Processed 22/07/2023 107147080 PRABHUDAYAL INDUSIND BANK(607189)
30 KARELI MP-34-006-025-002/12-D
(RATIKARAR (KALAN)) 		1734006000NRG24180720230105975 18/07/2023 PRABHUDAYAL 1734006WL010256 PRABHUDAYAL 00045 BARB0KARNAR 1547 1547 Processed 22/07/2023 107147080 PRABHUDAYAL BANK OF BARODA(606985)
31 KARELI MP-34-006-025-002/2-D
(RATIKARAR (KALAN)) 		1734006000NRG24180720230105991 18/07/2023 MOHAN SINGH NORIYA 1734006WL010258 MOHAN SINGH NORIYA 00045 BARB0KARNAR 1547 1547 Processed 22/07/2023 107147080 MOHANSINGHNORIYA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
32 KARELI MP-34-006-025-002/31
(RATIKARAR (KALAN)) 		1734006000NRG24180720230105971 18/07/2023 DILLIPATH 1734006WL010255 DILLIPATH 00045 BARB0KARNAR 1547 1547 Processed 22/07/2023 107147080 DILLIPATH BANK OF BARODA(606985)
33 KARELI MP-34-006-025-002/421-D
(RATIKARAR (KALAN)) 		1734006000NRG24180720230105986 18/07/2023 laxmi bai choudhary 1734006WL010257 laxmi bai choudhary 00045 BARB0KARNAR 1547 1547 Processed 22/07/2023 107147080 laxmibaichoudhary UCO BANK(607066)
34 KARELI MP-34-006-025-002/423
(RATIKARAR (KALAN)) 		1734006000NRG24180720230105987 18/07/2023 Godhan Noriya 1734006WL010257 Godhan Noriya 00045 BARB0KARNAR 1547 1547 Processed 22/07/2023 107147080 GodhanNoriya BANK OF BARODA(606985)
35 KARELI MP-34-006-025-002/5-C
(RATIKARAR (KALAN)) 		1734006000NRG24180720230105449 18/07/2023 JIJI 1734006WL010159 JIJI 00045 BARB0KARNAR 1547 1547 Processed 22/07/2023 107147080 JIJI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KARELI MP-34-006-025-002/5-C
(RATIKARAR (KALAN)) 		1734006000NRG24180720230105448 18/07/2023 JIJI BAI 1734006WL010159 JIJI BAI 00045 BARB0KARNAR 1547 1547 Processed 22/07/2023 107147080 JIJIBAI BANK OF BARODA(606985)
37 KARELI MP-34-006-025-002/5-C
(RATIKARAR (KALAN)) 		1734006000NRG24180720230105447 18/07/2023 OMKAR 1734006WL010159 OMKAR 00045 BARB0KARNAR 1547 1547 Processed 22/07/2023 107147080 OMKAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
38 KARELI MP-34-006-040-001/140
(AMEHTA) 		1734006040NRG24150720230104163 18/07/2023 munni bai 1734006040WL009990 munni bai 00045 BARB0KARNAR 1547 1547 Processed 22/07/2023 107147080 munnibai PUNJAB NATIONAL BANK(508568)
39 KARELI MP-34-006-042-001/107
(SASBAH00) 		1734006000NRG24170720230104638 18/07/2023 madina b 1734006WL010055 madina b 00045 BARB0KARNAR 1547 1547 Processed 22/07/2023 107147080 madinab BANK OF BARODA(606985)
SubTotal 51051 51051
40 KARELI MP-34-006-012-001/1111
(KERPANI) 		1734006000NRG24180720230105865 18/07/2023 Durgaprasad 1734006WL010236 Durgaprasad 00045 BARB0NARSIM 1326 1326 Processed 22/07/2023 107147080 Durgaprasad BANK OF BARODA(606985)
41 KARELI MP-34-006-012-001/1111
(KERPANI) 		1734006000NRG24180720230105864 18/07/2023 Sonu 1734006WL010236 Sonu 00045 BARB0NARSIM 1326 1326 Processed 22/07/2023 107147080 Sonu FINO PAYMENTS BANK LTD(608001)
42 KARELI MP-34-006-012-001/1190
(KERPANI) 		1734006000NRG24180720230105872 18/07/2023 Babulal 1734006WL010236 Babulal 00045 BARB0NARSIM 1105 1105 Processed 22/07/2023 107147080 Babulal FINO PAYMENTS BANK LTD(608001)
43 KARELI MP-34-006-017-001/567
(DHURPUR) 		1734006000NRG24180720230105831 18/07/2023 Devi prasad 1734006WL010229 Devi prasad 00045 BARB0NARSIM 1989 1989 Processed 22/07/2023 107147080 Deviprasad BANK OF BARODA(606985)
44 KARELI MP-34-006-017-001/570
(DHURPUR) 		1734006000NRG24180720230105833 18/07/2023 LAXMI 1734006WL010229 LAXMI 00045 BARB0NARSIM 2210 2210 Processed 22/07/2023 107147080 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KARELI MP-34-006-017-001/570
(DHURPUR) 		1734006000NRG24180720230105832 18/07/2023 seetaram vishwakarma 1734006WL010229 seetaram vishwakarma 00045 BARB0NARSIM 2210 2210 Processed 22/07/2023 107147080 seetaramvishwakarma BANK OF BARODA(606985)
46 KARELI MP-34-006-022-001/375
(GWARI) 		1734006000NRG24180720230105845 18/07/2023 NANHI BAI 1734006WL010233 NANHI BAI 00045 BARB0NARSIM 2431 2431 Processed 22/07/2023 107147080 NANHIBAI BANK OF BARODA(606985)
47 KARELI MP-34-006-022-001/8
(GWARI) 		1734006000NRG24180720230105847 18/07/2023 geeta 1734006WL010233 geeta 00045 BARB0NARSIM 2431 2431 Processed 22/07/2023 107147080 geeta FINCARE SMALL FINANCE BANK LTD(608304)
48 KARELI MP-34-006-025-002/16-D
(RATIKARAR (KALAN)) 		1734006000NRG24180720230105969 18/07/2023 vishram 1734006WL010255 vishram 00045 BARB0NARSIM 1547 1547 Processed 22/07/2023 107147080 vishram BANK OF BARODA(606985)
49 KARELI MP-34-006-025-002/3-C
(RATIKARAR (KALAN)) 		1734006000NRG24180720230105970 18/07/2023 SHOBHARAM GOAD 1734006WL010255 SHOBHARAM GOAD 00045 BARB0NARSIM 1547 1547 Processed 22/07/2023 107147080 SHOBHARAMGOAD BANK OF BARODA(606985)
50 KARELI MP-34-006-035-001/744
(KHAIRI NAKA) 		1734006035NRG24170720230104587 18/07/2023 LUMANVATI 1734006035WL010037 LUMANVATI 00045 BARB0NARSIM 1547 1547 Processed 22/07/2023 107147080 LUMANVATI BANK OF BARODA(606985)
51 KARELI MP-34-006-035-001/788
(KHAIRI NAKA) 		1734006035NRG24170720230104588 18/07/2023 TEJI LAL SAHU 1734006035WL010037 TEJI LAL SAHU 00045 BARB0NARSIM 442 442 Processed 22/07/2023 107147080 TEJILALSAHU BANK OF BARODA(606985)
52 KARELI MP-34-006-048-001/1013
(NIWARI) 		1734006000NRG24170720230104581 18/07/2023 VIVEK 1734006WL010036 VIVEK 00045 BARB0NARSIM 1105 1105 Processed 22/07/2023 107147080 VIVEK UNION BANK OF INDIA(508500)
53 KARELI MP-34-006-049-001/423
(KHIRIYA) 		1734006000NRG24150720230104188 18/07/2023 JAYANTI YADAV 1734006WL009991 JAYANTI YADAV 00045 BARB0NARSIM 1326 1326 Processed 22/07/2023 107147080 JAYANTIYADAV STATE BANK OF INDIA(508548)
54 KARELI MP-34-006-049-001/423
(KHIRIYA) 		1734006000NRG24150720230104187 18/07/2023 RAJ KUMAR YADAV 1734006WL009991 RAJ KUMAR YADAV 00045 BARB0NARSIM 1326 1326 Processed 22/07/2023 107147080 RAJKUMARYADAV STATE BANK OF INDIA(508548)
55 KARELI MP-34-006-050-001/101
(RAMKHIRIYA) 		1734006000NRG24180720230105958 18/07/2023 munni bai 1734006WL010253 munni bai 00045 BARB0NARSIM 1547 1547 Processed 22/07/2023 107147080 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
56 KARELI MP-34-006-050-001/412
(RAMKHIRIYA) 		1734006000NRG24180720230105960 18/07/2023 Hament 1734006WL010253 Hament 00045 BARB0NARSIM 1547 1547 Processed 22/07/2023 107147080 Hament INDIA POST PAYMENTS BANK LIMITED(508528)
57 KARELI MP-34-006-050-001/412
(RAMKHIRIYA) 		1734006000NRG24180720230105959 18/07/2023 hemendra 1734006WL010253 hemendra 00045 BARB0NARSIM 1547 1547 Processed 22/07/2023 107147080 hemendra BANK OF BARODA(606985)
58 KARELI MP-34-006-060-001/10063
(KUMHADI) 		1734006000NRG24180720230105320 18/07/2023 Seela Malaah 1734006WL010147 Seela Malaah 00045 BARB0NARSIM 1547 1547 Processed 22/07/2023 107147080 SeelaMalaah BANK OF BARODA(606985)
SubTotal 30056 30056
59 KARELI MP-34-006-048-001/1055
(NIWARI) 		1734006000NRG24170720230104584 18/07/2023 shivraj 1734006WL010036 shivraj 00048 BKID0009436 1105 1105 Processed 22/07/2023 107147080 shivraj BANK OF INDIA(508505)
SubTotal 1105 1105
60 KARELI MP-34-006-006-001/471
(RICHHAI) 		1734006000NRG24180720230106311 18/07/2023 VISHRAM THAKUR 1734006WL010311 VISHRAM THAKUR 00048 BKID0009438 2210 2210 Processed 22/07/2023 107147080 VISHRAMTHAKUR INDIAN BANK(607105)
SubTotal 2210 2210
61 KARELI MP-34-006-050-003/8
(RAMKHIRIYA) 		1734006000NRG24180720230105962 18/07/2023 kundal 1734006WL010253 kundal 00051 MAHB0001688 1547 1547 Processed 22/07/2023 107147080 kundal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
62 KARELI MP-34-006-011-001/382
(SARSALA) 		1734006000NRG24160720230104280 18/07/2023 rajaram 1734006WL009997 rajaram 00089 CBIN0281005 1547 1547 Processed 22/07/2023 107147080 rajaram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
63 KARELI MP-34-006-012-001/1002-A
(KERPANI) 		1734006000NRG24180720230105860 18/07/2023 Malti Bai Malah 1734006WL010236 Malti Bai Malah 00089 CBIN0281005 221 221 Processed 22/07/2023 107147080 MaltiBaiMalah CENTRAL BANK OF INDIA(607115)
64 KARELI MP-34-006-012-001/1002-A
(KERPANI) 		1734006000NRG24180720230105859 18/07/2023 Malti Bai Malah 1734006WL010236 Malti Bai Malah 00089 CBIN0281005 221 221 Processed 22/07/2023 107147080 MaltiBaiMalah PUNJAB NATIONAL BANK(508568)
65 KARELI MP-34-006-030-001/138
(PIPARIYA RANKAI) 		1734006000NRG24180720230105957 18/07/2023 PANCHAM 1734006WL010252 PANCHAM 00089 CBIN0281005 1547 1547 Processed 22/07/2023 107147080 PANCHAM BANK OF INDIA(508505)
66 KARELI MP-34-006-030-001/138
(PIPARIYA RANKAI) 		1734006000NRG24180720230105956 18/07/2023 PANCHAM DEVENDRA 1734006WL010252 PANCHAM DEVENDRA 00089 CBIN0281005 1547 1547 Processed 22/07/2023 107147080 PANCHAMDEVENDRA CENTRAL BANK OF INDIA(607115)
67 KARELI MP-34-006-053-001/794
(GOBARGAON) 		1734006000NRG24180720230105835 18/07/2023 DWARKA MALVIYE 1734006WL010230 DWARKA MALVIYE 00089 CBIN0281005 1326 1326 Processed 22/07/2023 107147080 DWARKAMALVIYE CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
68 KARELI MP-34-006-013-002/537
(MIDHALI) 		1734006000NRG24180720230105906 18/07/2023 MANSINGH NORIYA 1734006WL010242 MANSINGH NORIYA 00089 CBIN0281598 1547 1547 Processed 22/07/2023 107147080 MANSINGHNORIYA UNION BANK OF INDIA(508500)
SubTotal 1547 1547
69 KARELI MP-34-006-047-001/108
(KOSAMKHEDA) 		1734006000NRG24180720230105878 18/07/2023 Rajaram 1734006WL010238 Rajaram 00089 CBIN0281784 1547 1547 Processed 22/07/2023 107147080 Rajaram CENTRAL BANK OF INDIA(607115)
70 KARELI MP-34-006-047-001/87
(KOSAMKHEDA) 		1734006000NRG24180720230105875 18/07/2023 CHURAMAN 1734006WL010237 CHURAMAN 00089 CBIN0281784 1547 1547 Processed 22/07/2023 107147080 CHURAMAN CENTRAL BANK OF INDIA(607115)
71 KARELI MP-34-006-047-002/138
(KOSAMKHEDA) 		1734006000NRG24180720230105877 18/07/2023 Kanchan 1734006WL010237 Kanchan 00089 CBIN0281784 3315 3315 Processed 22/07/2023 107147080 Kanchan CENTRAL BANK OF INDIA(607115)
72 KARELI MP-34-006-047-002/138
(KOSAMKHEDA) 		1734006000NRG24180720230105876 18/07/2023 rajesh 1734006WL010237 rajesh 00089 CBIN0281784 3315 3315 Processed 22/07/2023 107147080 rajesh CENTRAL BANK OF INDIA(607115)
73 KARELI MP-34-006-050-002/19
(RAMKHIRIYA) 		1734006000NRG24180720230105961 18/07/2023 vinod thakur 1734006WL010253 vinod thakur 00089 CBIN0281784 1105 1105 Processed 22/07/2023 107147080 vinodthakur CENTRAL BANK OF INDIA(607115)
SubTotal 10829 10829
74 KARELI MP-34-006-047-001/76
(KOSAMKHEDA) 		1734006000NRG24180720230105874 18/07/2023 CHAMPA BAI 1734006WL010237 CHAMPA BAI 00089 CBIN0284790 3315 3315 Processed 22/07/2023 107147080 CHAMPABAI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
75 KARELI MP-34-006-060-001/10043
(KUMHADI) 		1734006000NRG24180720230105318 18/07/2023 Bhogvati Bai 1734006WL010147 Bhogvati Bai 00165 IBKL0001558 1547 1547 Processed 22/07/2023 107147080 BhogvatiBai BANK OF BARODA(606985)
76 KARELI MP-34-006-060-001/10043
(KUMHADI) 		1734006000NRG24180720230105317 18/07/2023 Khemchand Malah 1734006WL010147 Khemchand Malah 00165 IBKL0001558 1547 1547 Processed 22/07/2023 107147080 KhemchandMalah STATE BANK OF INDIA(508548)
SubTotal 3094 3094
77 KARELI MP-34-006-040-001/140
(AMEHTA) 		1734006040NRG24150720230104164 18/07/2023 Rajendra kumar patel 1734006040WL009990 Rajendra kumar patel 00176 IDIB000K597 1547 1547 Processed 22/07/2023 107147080 Rajendrakumarpatel JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1547 1547
78 KARELI MP-34-006-006-001/199
(RICHHAI) 		1734006000NRG24180720230106246 18/07/2023 AVANTI 1734006WL010310 AVANTI 00354 PUNB0272000 1105 1105 Processed 22/07/2023 107147080 AVANTI PUNJAB NATIONAL BANK(508568)
79 KARELI MP-34-006-006-001/282-A
(RICHHAI) 		1734006000NRG24180720230106249 18/07/2023 MENKA BAI CHOUDHARY 1734006WL010310 MENKA BAI CHOUDHARY 00354 PUNB0272000 1105 1105 Processed 22/07/2023 107147080 MENKABAICHOUDHARY PUNJAB NATIONAL BANK(508568)
80 KARELI MP-34-006-006-001/282-A
(RICHHAI) 		1734006000NRG24180720230106248 18/07/2023 YASHPAL CHOUDHARY 1734006WL010310 YASHPAL CHOUDHARY 00354 PUNB0272000 1105 1105 Processed 22/07/2023 107147080 YASHPALCHOUDHARY PUNJAB NATIONAL BANK(508568)
81 KARELI MP-34-006-006-001/329
(RICHHAI) 		1734006000NRG24180720230106305 18/07/2023 Preeti 1734006WL010311 Preeti 00354 PUNB0272000 2210 2210 Processed 22/07/2023 107147080 Preeti PUNJAB NATIONAL BANK(508568)
82 KARELI MP-34-006-006-001/358
(RICHHAI) 		1734006000NRG24180720230106252 18/07/2023 BHAVANI 1734006WL010310 BHAVANI 00354 PUNB0272000 1105 1105 Processed 22/07/2023 107147080 BHAVANI STATE BANK OF INDIA(508548)
83 KARELI MP-34-006-006-001/358
(RICHHAI) 		1734006000NRG24180720230106253 18/07/2023 SURAJ BAI 1734006WL010310 SURAJ BAI 00354 PUNB0272000 1105 1105 Processed 22/07/2023 107147080 SURAJBAI PUNJAB NATIONAL BANK(508568)
84 KARELI MP-34-006-006-001/372-A
(RICHHAI) 		1734006000NRG24180720230106257 18/07/2023 RAMBO BAI 1734006WL010310 RAMBO BAI 00354 PUNB0272000 1105 1105 Processed 22/07/2023 107147080 RAMBOBAI PUNJAB NATIONAL BANK(508568)
85 KARELI MP-34-006-006-001/372-A
(RICHHAI) 		1734006000NRG24180720230106256 18/07/2023 RAMMU 1734006WL010310 RAMMU 00354 PUNB0272000 1105 1105 Processed 22/07/2023 107147080 RAMMU JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
86 KARELI MP-34-006-006-001/392
(RICHHAI) 		1734006000NRG24180720230106263 18/07/2023 KAJALSING 1734006WL010310 KAJALSING 00354 PUNB0272000 1105 1105 Processed 22/07/2023 107147080 KAJALSING PUNJAB NATIONAL BANK(508568)
87 KARELI MP-34-006-006-001/392
(RICHHAI) 		1734006000NRG24180720230106264 18/07/2023 Raaja gound 1734006WL010310 Raaja gound 00354 PUNB0272000 1105 1105 Processed 22/07/2023 107147080 Raajagound PUNJAB NATIONAL BANK(508568)
88 KARELI MP-34-006-006-001/407-A
(RICHHAI) 		1734006000NRG24180720230106267 18/07/2023 SUKHRAM CHOUDHARY 1734006WL010310 SUKHRAM CHOUDHARY 00354 PUNB0272000 1105 1105 Processed 22/07/2023 107147080 SUKHRAMCHOUDHARY PUNJAB NATIONAL BANK(508568)
89 KARELI MP-34-006-006-001/428
(RICHHAI) 		1734006000NRG24180720230106309 18/07/2023 UMASHANKAR 1734006WL010311 UMASHANKAR 00354 PUNB0272000 884 884 Processed 22/07/2023 107147080 UMASHANKAR BANK OF BARODA(606985)
90 KARELI MP-34-006-006-001/428
(RICHHAI) 		1734006000NRG24180720230106308 18/07/2023 UMASHANKAR 1734006WL010311 UMASHANKAR 00354 PUNB0272000 884 884 Processed 22/07/2023 107147080 UMASHANKAR PUNJAB NATIONAL BANK(508568)
91 KARELI MP-34-006-006-001/44
(RICHHAI) 		1734006000NRG24180720230106272 18/07/2023 Saroj 1734006WL010310 Saroj 00354 PUNB0272000 1105 1105 Processed 22/07/2023 107147080 Saroj PUNJAB NATIONAL BANK(508568)
92 KARELI MP-34-006-006-001/471
(RICHHAI) 		1734006000NRG24180720230106313 18/07/2023 JOTI 1734006WL010311 JOTI 00354 PUNB0272000 2210 2210 Processed 22/07/2023 107147080 JOTI PUNJAB NATIONAL BANK(508568)
93 KARELI MP-34-006-006-001/50
(RICHHAI) 		1734006000NRG24180720230106318 18/07/2023 DEVAKA BAI 1734006WL010311 DEVAKA BAI 00354 PUNB0272000 2210 2210 Processed 22/07/2023 107147080 DEVAKABAI PUNJAB NATIONAL BANK(508568)
94 KARELI MP-34-006-006-001/50
(RICHHAI) 		1734006000NRG24180720230106317 18/07/2023 MADARI 1734006WL010311 MADARI 00354 PUNB0272000 2210 2210 Processed 22/07/2023 107147080 MADARI STATE BANK OF INDIA(508548)
95 KARELI MP-34-006-006-001/50
(RICHHAI) 		1734006000NRG24180720230106316 18/07/2023 MADARI 1734006WL010311 MADARI 00354 PUNB0272000 2210 2210 Processed 22/07/2023 107147080 MADARI PUNJAB NATIONAL BANK(508568)
96 KARELI MP-34-006-006-001/50
(RICHHAI) 		1734006000NRG24180720230106315 18/07/2023 MADARI 1734006WL010311 MADARI 00354 PUNB0272000 2210 2210 Processed 22/07/2023 107147080 MADARI PUNJAB NATIONAL BANK(508568)
97 KARELI MP-34-006-006-001/59
(RICHHAI) 		1734006000NRG24180720230106274 18/07/2023 Kiran 1734006WL010310 Kiran 00354 PUNB0272000 1105 1105 Processed 22/07/2023 107147080 Kiran STATE BANK OF INDIA(508548)
98 KARELI MP-34-006-006-001/59
(RICHHAI) 		1734006000NRG24180720230106276 18/07/2023 PREMLATA 1734006WL010310 PREMLATA 00354 PUNB0272000 1105 1105 Processed 22/07/2023 107147080 PREMLATA BANK OF BARODA(606985)
99 KARELI MP-34-006-006-001/6181195229
(RICHHAI) 		1734006000NRG24180720230106281 18/07/2023 Brajesh Kumar 1734006WL010310 Brajesh Kumar 00354 PUNB0272000 1105 1105 Processed 22/07/2023 107147080 BrajeshKumar PUNJAB NATIONAL BANK(508568)
100 KARELI MP-34-006-006-001/6181195344
(RICHHAI) 		1734006000NRG24180720230106283 18/07/2023 GEETA 1734006WL010310 GEETA 00354 PUNB0272000 1105 1105 Processed 22/07/2023 107147080 GEETA PUNJAB NATIONAL BANK(508568)
101 KARELI MP-34-006-006-001/6181195344
(RICHHAI) 		1734006000NRG24180720230106282 18/07/2023 yogeshwar 1734006WL010310 yogeshwar 00354 PUNB0272000 1105 1105 Processed 22/07/2023 107147080 yogeshwar STATE BANK OF INDIA(508548)
102 KARELI MP-34-006-006-001/6181195479
(RICHHAI) 		1734006000NRG24180720230106294 18/07/2023 PARSHOTTAM 1734006WL010310 PARSHOTTAM 00354 PUNB0272000 1105 1105 Processed 22/07/2023 107147080 PARSHOTTAM PUNJAB NATIONAL BANK(508568)
103 KARELI MP-34-006-006-001/6181195499
(RICHHAI) 		1734006000NRG24180720230106295 18/07/2023 KADHORI 1734006WL010310 KADHORI 00354 PUNB0272000 1105 1105 Processed 22/07/2023 107147080 KADHORI PUNJAB NATIONAL BANK(508568)
104 KARELI MP-34-006-006-001/6181195525
(RICHHAI) 		1734006000NRG24180720230106319 18/07/2023 Ramesh 1734006WL010311 Ramesh 00354 PUNB0272000 884 884 Processed 22/07/2023 107147080 Ramesh STATE BANK OF INDIA(508548)
105 KARELI MP-34-006-006-001/6181195525
(RICHHAI) 		1734006000NRG24180720230106320 18/07/2023 SURAJ BAI 1734006WL010311 SURAJ BAI 00354 PUNB0272000 884 884 Processed 22/07/2023 107147080 SURAJBAI STATE BANK OF INDIA(508548)
106 KARELI MP-34-006-006-001/64-A
(RICHHAI) 		1734006000NRG24180720230106298 18/07/2023 JAGHESHWAR 1734006WL010310 JAGHESHWAR 00354 PUNB0272000 1105 1105 Processed 22/07/2023 107147080 JAGHESHWAR PUNJAB NATIONAL BANK(508568)
107 KARELI MP-34-006-006-001/75
(RICHHAI) 		1734006000NRG24180720230106300 18/07/2023 BHAIROPRASAD 1734006WL010310 BHAIROPRASAD 00354 PUNB0272000 1105 1105 Processed 22/07/2023 107147080 BHAIROPRASAD PUNJAB NATIONAL BANK(508568)
108 KARELI MP-34-006-011-001/382
(SARSALA) 		1734006000NRG24160720230104281 18/07/2023 Girja bai yadav 1734006WL009997 Girja bai yadav 00354 PUNB0272000 1547 1547 Processed 22/07/2023 107147080 Girjabaiyadav PUNJAB NATIONAL BANK(508568)
109 KARELI MP-34-006-012-001/1151
(KERPANI) 		1734006000NRG24180720230105855 18/07/2023 sheela 1734006WL010235 sheela 00354 PUNB0272000 1547 1547 Processed 22/07/2023 107147080 sheela PUNJAB NATIONAL BANK(508568)
110 KARELI MP-34-006-020-001/63-A
(UMARIYA) 		1734006000NRG24180720230106019 18/07/2023 RAJENDRA 1734006WL010267 RAJENDRA 00354 PUNB0272000 1547 1547 Processed 22/07/2023 107147080 RAJENDRA UNION BANK OF INDIA(508500)
111 KARELI MP-34-006-035-001/793
(KHAIRI NAKA) 		1734006035NRG24170720230104592 18/07/2023 GYARSI BAI GOUND 1734006035WL010037 GYARSI BAI GOUND 00354 PUNB0272000 1326 1326 Processed 22/07/2023 107147080 GYARSIBAIGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44863 44863
112 KARELI MP-34-006-053-002/797
(GOBARGAON) 		1734006000NRG24180720230105837 18/07/2023 indrakumar gond 1734006WL010230 indrakumar gond 00354 PUNB0642200 1326 1326 Processed 22/07/2023 107147080 indrakumargond PUNJAB NATIONAL BANK(508568)
113 KARELI MP-34-006-054-001/761
(BARHA CHHOTA) 		1734006000NRG24180720230105810 18/07/2023 Babulal vanshkar 1734006WL010222 Babulal vanshkar 00354 PUNB0642200 1768 1768 Processed 22/07/2023 107147080 Babulalvanshkar BANK OF INDIA(508505)
114 KARELI MP-34-006-057-002/1100
(NAYA KHEDA) 		1734006000NRG24180720230105939 18/07/2023 gyadeen 1734006WL010247 gyadeen 00354 PUNB0642200 1768 1768 Processed 22/07/2023 107147080 gyadeen PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
115 KARELI MP-34-006-035-001/791
(KHAIRI NAKA) 		1734006035NRG24170720230104590 18/07/2023 MUNNI BAI LODHI 1734006035WL010037 MUNNI BAI LODHI 00415 SBIN0000436 442 442 Processed 22/07/2023 107147080 MUNNIBAILODHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 442 442
116 KARELI MP-34-006-027-001/488
(RAMPIPARIYA) 		1734006000NRG24180720230105963 18/07/2023 Matwar 1734006WL010254 Matwar 00415 SBIN0001833 1547 1547 Processed 22/07/2023 107147080 Matwar STATE BANK OF INDIA(508548)
117 KARELI MP-34-006-035-001/790
(KHAIRI NAKA) 		1734006035NRG24170720230104593 18/07/2023 AASHA THAKUR 1734006035WL010038 AASHA THAKUR 00415 SBIN0001833 221 221 Processed 22/07/2023 107147080 AASHATHAKUR BANK OF BARODA(606985)
SubTotal 1768 1768
118 KARELI MP-34-006-006-001/75
(RICHHAI) 		1734006000NRG24180720230106299 18/07/2023 BHAIROPRASAD 1734006WL010310 BHAIROPRASAD 00415 SBIN0002860 1105 1105 Processed 22/07/2023 107147080 BHAIROPRASAD PUNJAB NATIONAL BANK(508568)
119 KARELI MP-34-006-025-002/420
(RATIKARAR (KALAN)) 		1734006000NRG24180720230105979 18/07/2023 bhagvati bai gound 1734006WL010256 bhagvati bai gound 00415 SBIN0002860 1547 1547 Processed 22/07/2023 107147080 bhagvatibaigound STATE BANK OF INDIA(508548)
120 KARELI MP-34-006-036-002/164
(BHUGWARA) 		1734006000NRG24180720230105819 18/07/2023 HARNARAYAN 1734006WL010225 HARNARAYAN 00415 SBIN0002860 1547 1547 Processed 22/07/2023 107147080 HARNARAYAN STATE BANK OF INDIA(508548)
121 KARELI MP-34-006-048-001/1016
(NIWARI) 		1734006000NRG24170720230104582 18/07/2023 ANUJ 1734006WL010036 ANUJ 00415 SBIN0002860 1105 1105 Processed 22/07/2023 107147080 ANUJ STATE BANK OF INDIA(508548)
122 KARELI MP-34-006-049-001/106
(KHIRIYA) 		1734006000NRG24150720230104166 18/07/2023 bitai bai 1734006WL009991 bitai bai 00415 SBIN0002860 1326 1326 Processed 22/07/2023 107147080 bitaibai STATE BANK OF INDIA(508548)
123 KARELI MP-34-006-049-001/40
(KHIRIYA) 		1734006000NRG24150720230104180 18/07/2023 phoolbati 1734006WL009991 phoolbati 00415 SBIN0002860 1326 1326 Processed 22/07/2023 107147080 phoolbati UNION BANK OF INDIA(508500)
124 KARELI MP-34-006-049-001/426
(KHIRIYA) 		1734006000NRG24150720230104189 18/07/2023 ASHOK KUMAR 1734006WL009991 ASHOK KUMAR 00415 SBIN0002860 1326 1326 Processed 22/07/2023 107147080 ASHOKKUMAR STATE BANK OF INDIA(508548)
125 KARELI MP-34-006-049-001/426
(KHIRIYA) 		1734006000NRG24150720230104190 18/07/2023 JAYANTI BAI 1734006WL009991 JAYANTI BAI 00415 SBIN0002860 1326 1326 Processed 22/07/2023 107147080 JAYANTIBAI UNION BANK OF INDIA(508500)
126 KARELI MP-34-006-056-005/158
(GWARI KALAN) 		1734006000NRG24180720230105849 18/07/2023 KEVAL 1734006WL010234 KEVAL 00415 SBIN0002860 1547 1547 Processed 22/07/2023 107147080 KEVAL NARMADA JHABUA GRAMIN BANK(508515)
127 KARELI MP-34-006-056-005/158
(GWARI KALAN) 		1734006000NRG24180720230105850 18/07/2023 KEVAL 1734006WL010234 KEVAL 00415 SBIN0002860 1547 1547 Processed 22/07/2023 107147080 KEVAL UNION BANK OF INDIA(508500)
128 KARELI MP-34-006-056-005/158
(GWARI KALAN) 		1734006000NRG24180720230105848 18/07/2023 Keval mehra 1734006WL010234 Keval mehra 00415 SBIN0002860 1547 1547 Processed 22/07/2023 107147080 Kevalmehra NARMADA JHABUA GRAMIN BANK(508515)
129 KARELI MP-34-006-056-005/159
(GWARI KALAN) 		1734006000NRG24180720230105852 18/07/2023 Lakhan mehra 1734006WL010234 Lakhan mehra 00415 SBIN0002860 1547 1547 Processed 22/07/2023 107147080 Lakhanmehra STATE BANK OF INDIA(508548)
130 KARELI MP-34-006-063-001/199
(BAMHORI [BAGDARI]) 		1734006000NRG24180720230105805 18/07/2023 Suraj 1734006WL010221 Suraj 00415 SBIN0002860 3094 3094 Processed 22/07/2023 107147080 Suraj JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 19890 19890
131 KARELI MP-34-006-006-001/107
(RICHHAI) 		1734006000NRG24180720230106241 18/07/2023 JIJO 1734006WL010310 JIJO 00415 SBIN0006272 1105 1105 Processed 22/07/2023 107147080 JIJO PUNJAB NATIONAL BANK(508568)
132 KARELI MP-34-006-006-001/107
(RICHHAI) 		1734006000NRG24180720230106240 18/07/2023 narayan 1734006WL010310 narayan 00415 SBIN0006272 1105 1105 Processed 22/07/2023 107147080 narayan STATE BANK OF INDIA(508548)
133 KARELI MP-34-006-006-001/136
(RICHHAI) 		1734006000NRG24180720230106243 18/07/2023 DOMAN 1734006WL010310 DOMAN 00415 SBIN0006272 1105 1105 Processed 22/07/2023 107147080 DOMAN BANK OF BARODA(606985)
134 KARELI MP-34-006-006-001/136
(RICHHAI) 		1734006000NRG24180720230106242 18/07/2023 DOMAN 1734006WL010310 DOMAN 00415 SBIN0006272 1105 1105 Processed 22/07/2023 107147080 DOMAN STATE BANK OF INDIA(508548)
135 KARELI MP-34-006-006-001/136
(RICHHAI) 		1734006000NRG24180720230106244 18/07/2023 Harsh Kumar Namdev 1734006WL010310 Harsh Kumar Namdev 00415 SBIN0006272 1105 1105 Processed 22/07/2023 107147080 HarshKumarNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
136 KARELI MP-34-006-006-001/316
(RICHHAI) 		1734006000NRG24180720230106251 18/07/2023 RAMPRAKASH 1734006WL010310 RAMPRAKASH 00415 SBIN0006272 1105 1105 Processed 22/07/2023 107147080 RAMPRAKASH BANK OF BARODA(606985)
137 KARELI MP-34-006-006-001/316
(RICHHAI) 		1734006000NRG24180720230106250 18/07/2023 RAMPRAKASH 1734006WL010310 RAMPRAKASH 00415 SBIN0006272 1105 1105 Processed 22/07/2023 107147080 RAMPRAKASH STATE BANK OF INDIA(508548)
138 KARELI MP-34-006-006-001/329
(RICHHAI) 		1734006000NRG24180720230106304 18/07/2023 prakash 1734006WL010311 prakash 00415 SBIN0006272 2210 2210 Processed 22/07/2023 107147080 prakash STATE BANK OF INDIA(508548)
139 KARELI MP-34-006-006-001/359
(RICHHAI) 		1734006000NRG24180720230106254 18/07/2023 godhan 1734006WL010310 godhan 00415 SBIN0006272 1105 1105 Processed 22/07/2023 107147080 godhan STATE BANK OF INDIA(508548)
140 KARELI MP-34-006-006-001/359
(RICHHAI) 		1734006000NRG24180720230106255 18/07/2023 MAMTA BAI 1734006WL010310 MAMTA BAI 00415 SBIN0006272 1105 1105 Processed 22/07/2023 107147080 MAMTABAI PUNJAB NATIONAL BANK(508568)
141 KARELI MP-34-006-006-001/388
(RICHHAI) 		1734006000NRG24180720230106261 18/07/2023 KADORI 1734006WL010310 KADORI 00415 SBIN0006272 1105 1105 Processed 22/07/2023 107147080 KADORI STATE BANK OF INDIA(508548)
142 KARELI MP-34-006-006-001/388
(RICHHAI) 		1734006000NRG24180720230106262 18/07/2023 SAVITA GOUND 1734006WL010310 SAVITA GOUND 00415 SBIN0006272 1105 1105 Processed 22/07/2023 107147080 SAVITAGOUND BANK OF BARODA(606985)
143 KARELI MP-34-006-006-001/417
(RICHHAI) 		1734006000NRG24180720230106270 18/07/2023 ABHISHEK 1734006WL010310 ABHISHEK 00415 SBIN0006272 1105 1105 Processed 22/07/2023 107147080 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
144 KARELI MP-34-006-006-001/417
(RICHHAI) 		1734006000NRG24180720230106268 18/07/2023 DHANIRAM 1734006WL010310 DHANIRAM 00415 SBIN0006272 1105 1105 Processed 22/07/2023 107147080 DHANIRAM PUNJAB NATIONAL BANK(508568)
145 KARELI MP-34-006-006-001/417
(RICHHAI) 		1734006000NRG24180720230106269 18/07/2023 MAYA BAI 1734006WL010310 MAYA BAI 00415 SBIN0006272 1105 1105 Processed 22/07/2023 107147080 MAYABAI PUNJAB NATIONAL BANK(508568)
146 KARELI MP-34-006-006-001/44
(RICHHAI) 		1734006000NRG24180720230106271 18/07/2023 jagdeesh 1734006WL010310 jagdeesh 00415 SBIN0006272 1105 1105 Processed 22/07/2023 107147080 jagdeesh STATE BANK OF INDIA(508548)
147 KARELI MP-34-006-006-001/466-A
(RICHHAI) 		1734006000NRG24180720230106273 18/07/2023 DHAN SINGH CHAMAR 1734006WL010310 DHAN SINGH CHAMAR 00415 SBIN0006272 1105 1105 Processed 22/07/2023 107147080 DHANSINGHCHAMAR STATE BANK OF INDIA(508548)
148 KARELI MP-34-006-006-001/61
(RICHHAI) 		1734006000NRG24180720230106279 18/07/2023 rajaram 1734006WL010310 rajaram 00415 SBIN0006272 1105 1105 Processed 22/07/2023 107147080 rajaram STATE BANK OF INDIA(508548)
149 KARELI MP-34-006-006-001/6181195404
(RICHHAI) 		1734006000NRG24180720230106289 18/07/2023 yashpal 1734006WL010310 yashpal 00415 SBIN0006272 1105 1105 Processed 22/07/2023 107147080 yashpal STATE BANK OF INDIA(508548)
150 KARELI MP-34-006-006-001/6181195479
(RICHHAI) 		1734006000NRG24180720230106293 18/07/2023 ISHWAR SINGH LODHI 1734006WL010310 ISHWAR SINGH LODHI 00415 SBIN0006272 1105 1105 Processed 22/07/2023 107147080 ISHWARSINGHLODHI STATE BANK OF INDIA(508548)
151 KARELI MP-34-006-007-002/105
(KUMHRODA) 		1734006000NRG24180720230105881 18/07/2023 sukhram 1734006WL010239 sukhram 00415 SBIN0006272 1547 1547 Processed 22/07/2023 107147080 sukhram STATE BANK OF INDIA(508548)
152 KARELI MP-34-006-007-002/73
(KUMHRODA) 		1734006000NRG24180720230105884 18/07/2023 lalta 1734006WL010239 lalta 00415 SBIN0006272 1547 1547 Processed 22/07/2023 107147080 lalta STATE BANK OF INDIA(508548)
153 KARELI MP-34-006-007-002/73
(KUMHRODA) 		1734006000NRG24180720230105883 18/07/2023 ramji 1734006WL010239 ramji 00415 SBIN0006272 1547 1547 Processed 22/07/2023 107147080 ramji JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
154 KARELI MP-34-006-011-001/506
(SARSALA) 		1734006000NRG24180720230106015 18/07/2023 Jagdeesh 1734006WL010266 Jagdeesh 00415 SBIN0006272 3094 3094 Processed 22/07/2023 107147080 Jagdeesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
155 KARELI MP-34-006-011-001/621
(SARSALA) 		1734006000NRG24180720230106003 18/07/2023 nanhelal lodhi 1734006WL010264 nanhelal lodhi 00415 SBIN0006272 3094 3094 Processed 22/07/2023 107147080 nanhelallodhi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
156 KARELI MP-34-006-011-001/621
(SARSALA) 		1734006000NRG24180720230106004 18/07/2023 tara bai 1734006WL010264 tara bai 00415 SBIN0006272 3094 3094 Processed 22/07/2023 107147080 tarabai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
157 KARELI MP-34-006-011-001/622
(SARSALA) 		1734006000NRG24180720230106006 18/07/2023 kiran lodhi 1734006WL010264 kiran lodhi 00415 SBIN0006272 3094 3094 Processed 22/07/2023 107147080 kiranlodhi CENTRAL BANK OF INDIA(607115)
158 KARELI MP-34-006-011-001/622
(SARSALA) 		1734006000NRG24180720230106005 18/07/2023 sitaram lodhi 1734006WL010264 sitaram lodhi 00415 SBIN0006272 3094 3094 Processed 22/07/2023 107147080 sitaramlodhi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
159 KARELI MP-34-006-011-001/623
(SARSALA) 		1734006000NRG24180720230106007 18/07/2023 Arti bai 1734006WL010264 Arti bai 00415 SBIN0006272 3094 3094 Processed 22/07/2023 107147080 Artibai CENTRAL BANK OF INDIA(607115)
160 KARELI MP-34-006-011-001/623
(SARSALA) 		1734006000NRG24180720230106008 18/07/2023 jeevan lodhi 1734006WL010264 jeevan lodhi 00415 SBIN0006272 3094 3094 Processed 22/07/2023 107147080 jeevanlodhi STATE BANK OF INDIA(508548)
161 KARELI MP-34-006-012-001/1110
(KERPANI) 		1734006000NRG24180720230105863 18/07/2023 Usha 1734006WL010236 Usha 00415 SBIN0006272 1105 1105 Processed 22/07/2023 107147080 Usha STATE BANK OF INDIA(508548)
162 KARELI MP-34-006-012-001/1116
(KERPANI) 		1734006000NRG24180720230105866 18/07/2023 Sahadat 1734006WL010236 Sahadat 00415 SBIN0006272 1326 1326 Processed 22/07/2023 107147080 Sahadat STATE BANK OF INDIA(508548)
163 KARELI MP-34-006-012-001/1120
(KERPANI) 		1734006000NRG24180720230105868 18/07/2023 Munabbar 1734006WL010236 Munabbar 00415 SBIN0006272 1105 1105 Processed 22/07/2023 107147080 Munabbar STATE BANK OF INDIA(508548)
164 KARELI MP-34-006-012-001/1166
(KERPANI) 		1734006000NRG24180720230105870 18/07/2023 Sangeeta 1734006WL010236 Sangeeta 00415 SBIN0006272 221 221 Processed 22/07/2023 107147080 Sangeeta CENTRAL BANK OF INDIA(607115)
165 KARELI MP-34-006-012-001/1166
(KERPANI) 		1734006000NRG24180720230105869 18/07/2023 sangeeta 1734006WL010236 sangeeta 00415 SBIN0006272 221 221 Processed 22/07/2023 107147080 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
166 KARELI MP-34-006-012-001/1183
(KERPANI) 		1734006000NRG24180720230105871 18/07/2023 Anjum 1734006WL010236 Anjum 00415 SBIN0006272 1105 1105 Processed 22/07/2023 107147080 Anjum STATE BANK OF INDIA(508548)
SubTotal 54587 54587
167 KARELI MP-34-006-035-001/792
(KHAIRI NAKA) 		1734006035NRG24170720230104591 18/07/2023 KANHAIYA RAJAK 1734006035WL010037 KANHAIYA RAJAK 00415 SBIN0030244 442 442 Processed 22/07/2023 107147080 KANHAIYARAJAK BANK OF BARODA(606985)
SubTotal 442 442
168 KARELI MP-34-006-022-001/8
(GWARI) 		1734006000NRG24180720230105846 18/07/2023 DURGESH 1734006WL010233 DURGESH 00462 UCBA0001655 2431 2431 Processed 22/07/2023 107147080 DURGESH UCO BANK(607066)
SubTotal 2431 2431
169 KARELI MP-34-006-048-001/1066
(NIWARI) 		1734006000NRG24170720230104585 18/07/2023 sagar 1734006WL010036 sagar 00468 UBIN0541851 1105 1105 Processed 22/07/2023 107147080 sagar STATE BANK OF INDIA(508548)
170 KARELI MP-34-006-048-001/954
(NIWARI) 		1734006000NRG24180720230105955 18/07/2023 omprakash 1734006WL010251 omprakash 00468 UBIN0541851 3094 3094 Processed 22/07/2023 107147080 omprakash STATE BANK OF INDIA(508548)
171 KARELI MP-34-006-049-001/151
(KHIRIYA) 		1734006000NRG24150720230104168 18/07/2023 MALTIBAI 1734006WL009991 MALTIBAI 00468 UBIN0541851 1326 1326 Processed 22/07/2023 107147080 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
172 KARELI MP-34-006-049-001/151
(KHIRIYA) 		1734006000NRG24150720230104167 18/07/2023 SURENDRA 1734006WL009991 SURENDRA 00468 UBIN0541851 1326 1326 Processed 22/07/2023 107147080 SURENDRA UNION BANK OF INDIA(508500)
173 KARELI MP-34-006-049-001/233
(KHIRIYA) 		1734006000NRG24150720230104173 18/07/2023 babita bai 1734006WL009991 babita bai 00468 UBIN0541851 1326 1326 Processed 22/07/2023 107147080 babitabai UNION BANK OF INDIA(508500)
174 KARELI MP-34-006-049-001/334
(KHIRIYA) 		1734006000NRG24150720230104178 18/07/2023 sevanti 1734006WL009991 sevanti 00468 UBIN0541851 1326 1326 Processed 22/07/2023 107147080 sevanti UNION BANK OF INDIA(508500)
175 KARELI MP-34-006-049-001/334
(KHIRIYA) 		1734006000NRG24150720230104177 18/07/2023 sonu 1734006WL009991 sonu 00468 UBIN0541851 1326 1326 Processed 22/07/2023 107147080 sonu UNION BANK OF INDIA(508500)
176 KARELI MP-34-006-049-001/42
(KHIRIYA) 		1734006000NRG24150720230104182 18/07/2023 geetabai 1734006WL009991 geetabai 00468 UBIN0541851 1326 1326 Processed 22/07/2023 107147080 geetabai UNION BANK OF INDIA(508500)
177 KARELI MP-34-006-049-001/422
(KHIRIYA) 		1734006000NRG24150720230104185 18/07/2023 DURGA PRASAD YADAV 1734006WL009991 DURGA PRASAD YADAV 00468 UBIN0541851 1326 1326 Processed 22/07/2023 107147080 DURGAPRASADYADAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
178 KARELI MP-34-006-049-001/427
(KHIRIYA) 		1734006000NRG24150720230104192 18/07/2023 archna yadav 1734006WL009991 archna yadav 00468 UBIN0541851 1326 1326 Processed 22/07/2023 107147080 archnayadav UNION BANK OF INDIA(508500)
179 KARELI MP-34-006-049-001/429
(KHIRIYA) 		1734006000NRG24150720230104193 18/07/2023 DEEPAK KACHHI 1734006WL009991 DEEPAK KACHHI 00468 UBIN0541851 1326 1326 Processed 22/07/2023 107147080 DEEPAKKACHHI STATE BANK OF INDIA(508548)
180 KARELI MP-34-006-053-001/728
(GOBARGAON) 		1734006000NRG24180720230105834 18/07/2023 MUNNO BAI JATAV 1734006WL010230 MUNNO BAI JATAV 00468 UBIN0541851 1326 1326 Processed 22/07/2023 107147080 MUNNOBAIJATAV UNION BANK OF INDIA(508500)
181 KARELI MP-34-006-053-002/795
(GOBARGAON) 		1734006000NRG24180720230105836 18/07/2023 satyanarayan gound 1734006WL010230 satyanarayan gound 00468 UBIN0541851 1326 1326 Processed 22/07/2023 107147080 satyanarayangound UNION BANK OF INDIA(508500)
182 KARELI MP-34-006-053-002/802
(GOBARGAON) 		1734006000NRG24180720230105839 18/07/2023 bhawani prasad gound 1734006WL010231 bhawani prasad gound 00468 UBIN0541851 1326 1326 Processed 22/07/2023 107147080 bhawaniprasadgound RATNAKAR BANK(607393)
183 KARELI MP-34-006-053-002/802
(GOBARGAON) 		1734006000NRG24180720230105838 18/07/2023 bhawani prasad gound 1734006WL010231 bhawani prasad gound 00468 UBIN0541851 1326 1326 Processed 22/07/2023 107147080 bhawaniprasadgound UNION BANK OF INDIA(508500)
184 KARELI MP-34-006-053-002/804
(GOBARGAON) 		1734006000NRG24180720230105840 18/07/2023 parshottam 1734006WL010231 parshottam 00468 UBIN0541851 1326 1326 Processed 22/07/2023 107147080 parshottam UNION BANK OF INDIA(508500)
185 KARELI MP-34-006-053-002/805
(GOBARGAON) 		1734006000NRG24180720230105842 18/07/2023 shanti bai katiya 1734006WL010231 shanti bai katiya 00468 UBIN0541851 1326 1326 Processed 22/07/2023 107147080 shantibaikatiya RATNAKAR BANK(607393)
186 KARELI MP-34-006-053-002/805
(GOBARGAON) 		1734006000NRG24180720230105841 18/07/2023 shanti bai katiya 1734006WL010231 shanti bai katiya 00468 UBIN0541851 1326 1326 Processed 22/07/2023 107147080 shantibaikatiya UNION BANK OF INDIA(508500)
187 KARELI MP-34-006-054-001/718
(BARHA CHHOTA) 		1734006000NRG24180720230105808 18/07/2023 VINOD 1734006WL010222 VINOD 00468 UBIN0541851 1768 1768 Processed 22/07/2023 107147080 VINOD UNION BANK OF INDIA(508500)
188 KARELI MP-34-006-054-001/718-B
(BARHA CHHOTA) 		1734006000NRG24180720230105809 18/07/2023 Jaswant Singh 1734006WL010222 Jaswant Singh 00468 UBIN0541851 1989 1989 Processed 22/07/2023 107147080 JaswantSingh UNION BANK OF INDIA(508500)
189 KARELI MP-34-006-057-001/1098
(NAYA KHEDA) 		1734006000NRG24180720230105924 18/07/2023 aasha kourav 1734006WL010245 aasha kourav 00468 UBIN0541851 1547 1547 Processed 22/07/2023 107147080 aashakourav UNION BANK OF INDIA(508500)
190 KARELI MP-34-006-057-001/1098
(NAYA KHEDA) 		1734006000NRG24180720230105922 18/07/2023 geeta kourav 1734006WL010245 geeta kourav 00468 UBIN0541851 1547 1547 Processed 22/07/2023 107147080 geetakourav NARMADA JHABUA GRAMIN BANK(508515)
191 KARELI MP-34-006-057-001/1098
(NAYA KHEDA) 		1734006000NRG24180720230105921 18/07/2023 kaluram kourav 1734006WL010245 kaluram kourav 00468 UBIN0541851 1547 1547 Processed 22/07/2023 107147080 kaluramkourav UNION BANK OF INDIA(508500)
192 KARELI MP-34-006-057-001/1098
(NAYA KHEDA) 		1734006000NRG24180720230105923 18/07/2023 sandeep kourav 1734006WL010245 sandeep kourav 00468 UBIN0541851 1547 1547 Processed 22/07/2023 107147080 sandeepkourav UNION BANK OF INDIA(508500)
193 KARELI MP-34-006-057-001/1112
(NAYA KHEDA) 		1734006000NRG24180720230105935 18/07/2023 laxmi baio sreewas 1734006WL010247 laxmi baio sreewas 00468 UBIN0541851 1768 1768 Processed 22/07/2023 107147080 laxmibaiosreewas UNION BANK OF INDIA(508500)
194 KARELI MP-34-006-057-001/1112
(NAYA KHEDA) 		1734006000NRG24180720230105936 18/07/2023 priti bai sreewas 1734006WL010247 priti bai sreewas 00468 UBIN0541851 1768 1768 Processed 22/07/2023 107147080 pritibaisreewas PUNJAB NATIONAL BANK(508568)
195 KARELI MP-34-006-057-001/1112
(NAYA KHEDA) 		1734006000NRG24180720230105934 18/07/2023 shyam lal sreewas 1734006WL010247 shyam lal sreewas 00468 UBIN0541851 1768 1768 Processed 22/07/2023 107147080 shyamlalsreewas UNION BANK OF INDIA(508500)
196 KARELI MP-34-006-057-001/135-B
(NAYA KHEDA) 		1734006000NRG24180720230105927 18/07/2023 Raj kumar 1734006WL010245 Raj kumar 00468 UBIN0541851 1768 1768 Processed 22/07/2023 107147080 Rajkumar UNION BANK OF INDIA(508500)
197 KARELI MP-34-006-057-001/135-C
(NAYA KHEDA) 		1734006000NRG24180720230105928 18/07/2023 Brajesh 1734006WL010245 Brajesh 00468 UBIN0541851 1768 1768 Processed 22/07/2023 107147080 Brajesh PUNJAB NATIONAL BANK(508568)
198 KARELI MP-34-006-057-002/1107
(NAYA KHEDA) 		1734006000NRG24180720230105932 18/07/2023 GOTAM THAKUR 1734006WL010245 GOTAM THAKUR 00468 UBIN0541851 1105 1105 Processed 22/07/2023 107147080 GOTAMTHAKUR BANK OF BARODA(606985)
199 KARELI MP-34-006-057-002/1179
(NAYA KHEDA) 		1734006000NRG24180720230105940 18/07/2023 jandel singh 1734006WL010247 jandel singh 00468 UBIN0541851 1768 1768 Processed 22/07/2023 107147080 jandelsingh UNION BANK OF INDIA(508500)
200 KARELI MP-34-006-057-002/894
(NAYA KHEDA) 		1734006000NRG24180720230105942 18/07/2023 Vipin 1734006WL010247 Vipin 00468 UBIN0541851 1768 1768 Processed 22/07/2023 107147080 Vipin UNION BANK OF INDIA(508500)
201 KARELI MP-34-006-058-001/143
(BASADEHI) 		1734006000NRG24180720230105812 18/07/2023 parsaram 1734006WL010223 parsaram 00468 UBIN0541851 884 884 Processed 22/07/2023 107147080 parsaram UNION BANK OF INDIA(508500)
202 KARELI MP-34-006-063-001/1005
(BAMHORI [BAGDARI]) 		1734006000NRG24180720230105725 18/07/2023 arti 1734006WL010213 arti 00468 UBIN0541851 884 884 Processed 22/07/2023 107147080 arti INDIA POST PAYMENTS BANK LIMITED(508528)
203 KARELI MP-34-006-063-001/1006
(BAMHORI [BAGDARI]) 		1734006000NRG24180720230105727 18/07/2023 archana 1734006WL010213 archana 00468 UBIN0541851 884 884 Processed 22/07/2023 107147080 archana INDIA POST PAYMENTS BANK LIMITED(508528)
204 KARELI MP-34-006-063-001/1006
(BAMHORI [BAGDARI]) 		1734006000NRG24180720230105726 18/07/2023 durgesh 1734006WL010213 durgesh 00468 UBIN0541851 884 884 Processed 22/07/2023 107147080 durgesh UNION BANK OF INDIA(508500)
205 KARELI MP-34-006-063-001/1007
(BAMHORI [BAGDARI]) 		1734006000NRG24180720230105728 18/07/2023 kusum 1734006WL010213 kusum 00468 UBIN0541851 884 884 Processed 22/07/2023 107147080 kusum UNION BANK OF INDIA(508500)
206 KARELI MP-34-006-063-001/223
(BAMHORI [BAGDARI]) 		1734006000NRG24180720230105806 18/07/2023 SHASHANK 1734006WL010221 SHASHANK 00468 UBIN0541851 3094 3094 Processed 22/07/2023 107147080 SHASHANK JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
207 KARELI MP-34-006-063-001/445
(BAMHORI [BAGDARI]) 		1734006000NRG24180720230105807 18/07/2023 krishna thakur 1734006WL010221 krishna thakur 00468 UBIN0541851 3094 3094 Processed 22/07/2023 107147080 krishnathakur UNION BANK OF INDIA(508500)
SubTotal 59449 59449
208 KARELI MP-34-006-010-002/471-A
(RAMPURA) 		1734006000NRG24180720230105995 18/07/2023 Somnath 1734006WL010261 Somnath 00468 UBIN0542067 3536 3536 Processed 22/07/2023 107147080 Somnath STATE BANK OF INDIA(508548)
209 KARELI MP-34-006-022-001/375
(GWARI) 		1734006000NRG24180720230105844 18/07/2023 HEERALAL 1734006WL010233 HEERALAL 00468 UBIN0542067 2431 2431 Processed 22/07/2023 107147080 HEERALAL UNION BANK OF INDIA(508500)
SubTotal 5967 5967
210 KARELI MP-34-006-006-001/199
(RICHHAI) 		1734006000NRG24180720230106245 18/07/2023 shriram 1734006WL010310 shriram 00468 UBIN0542270 1105 1105 Processed 22/07/2023 107147080 shriram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
211 KARELI MP-34-006-006-001/4
(RICHHAI) 		1734006000NRG24180720230106265 18/07/2023 DILIP THAKUR 1734006WL010310 DILIP THAKUR 00468 UBIN0542270 1105 1105 Processed 22/07/2023 107147080 DILIPTHAKUR STATE BANK OF INDIA(508548)
212 KARELI MP-34-006-006-001/4
(RICHHAI) 		1734006000NRG24180720230106266 18/07/2023 MANISHA GOUND 1734006WL010310 MANISHA GOUND 00468 UBIN0542270 1105 1105 Processed 22/07/2023 107147080 MANISHAGOUND UNION BANK OF INDIA(508500)
213 KARELI MP-34-006-013-001/274
(MIDHALI) 		1734006000NRG24180720230105890 18/07/2023 komal prasad 1734006WL010242 komal prasad 00468 UBIN0542270 1326 1326 Processed 22/07/2023 107147080 komalprasad UNION BANK OF INDIA(508500)
214 KARELI MP-34-006-013-001/302
(MIDHALI) 		1734006000NRG24180720230105891 18/07/2023 Hemlata 1734006WL010242 Hemlata 00468 UBIN0542270 1326 1326 Processed 22/07/2023 107147080 Hemlata UNION BANK OF INDIA(508500)
215 KARELI MP-34-006-013-001/302
(MIDHALI) 		1734006000NRG24180720230105892 18/07/2023 hemlata dubey 1734006WL010242 hemlata dubey 00468 UBIN0542270 1326 1326 Processed 22/07/2023 107147080 hemlatadubey IDBI BANK(607095)
216 KARELI MP-34-006-013-001/308
(MIDHALI) 		1734006000NRG24180720230105894 18/07/2023 CHAMMO 1734006WL010242 CHAMMO 00468 UBIN0542270 1326 1326 Processed 22/07/2023 107147080 CHAMMO UNION BANK OF INDIA(508500)
217 KARELI MP-34-006-013-001/308
(MIDHALI) 		1734006000NRG24180720230105893 18/07/2023 GIRWAR YADAV 1734006WL010242 GIRWAR YADAV 00468 UBIN0542270 1326 1326 Processed 22/07/2023 107147080 GIRWARYADAV UNION BANK OF INDIA(508500)
218 KARELI MP-34-006-013-001/404
(MIDHALI) 		1734006000NRG24180720230105896 18/07/2023 REVATI BAI 1734006WL010242 REVATI BAI 00468 UBIN0542270 1326 1326 Processed 22/07/2023 107147080 REVATIBAI UNION BANK OF INDIA(508500)
219 KARELI MP-34-006-013-001/404
(MIDHALI) 		1734006000NRG24180720230105895 18/07/2023 SOHABAL SINGH CHOUDHARY 1734006WL010242 SOHABAL SINGH CHOUDHARY 00468 UBIN0542270 1326 1326 Processed 22/07/2023 107147080 SOHABALSINGHCHOUDHARY UNION BANK OF INDIA(508500)
220 KARELI MP-34-006-013-001/406
(MIDHALI) 		1734006000NRG24180720230105897 18/07/2023 tularam kahar 1734006WL010242 tularam kahar 00468 UBIN0542270 1326 1326 Processed 22/07/2023 107147080 tularamkahar UNION BANK OF INDIA(508500)
221 KARELI MP-34-006-013-001/409
(MIDHALI) 		1734006000NRG24180720230105898 18/07/2023 harisharan 1734006WL010242 harisharan 00468 UBIN0542270 1326 1326 Processed 22/07/2023 107147080 harisharan UNION BANK OF INDIA(508500)
222 KARELI MP-34-006-013-001/409
(MIDHALI) 		1734006000NRG24180720230105899 18/07/2023 RUPA 1734006WL010242 RUPA 00468 UBIN0542270 1326 1326 Processed 22/07/2023 107147080 RUPA UNION BANK OF INDIA(508500)
223 KARELI MP-34-006-013-001/416
(MIDHALI) 		1734006000NRG24180720230105900 18/07/2023 bhanupratap patel 1734006WL010242 bhanupratap patel 00468 UBIN0542270 1547 1547 Processed 22/07/2023 107147080 bhanupratappatel UNION BANK OF INDIA(508500)
224 KARELI MP-34-006-013-001/416
(MIDHALI) 		1734006000NRG24180720230105901 18/07/2023 PREETI LODHI 1734006WL010242 PREETI LODHI 00468 UBIN0542270 1547 1547 Processed 22/07/2023 107147080 PREETILODHI UNION BANK OF INDIA(508500)
225 KARELI MP-34-006-013-002/103
(MIDHALI) 		1734006000NRG24180720230105902 18/07/2023 gopal 1734006WL010242 gopal 00468 UBIN0542270 1547 1547 Processed 22/07/2023 107147080 gopal UNION BANK OF INDIA(508500)
226 KARELI MP-34-006-013-002/19
(MIDHALI) 		1734006000NRG24180720230105904 18/07/2023 GULAB SINGH NORIYA 1734006WL010242 GULAB SINGH NORIYA 00468 UBIN0542270 1547 1547 Processed 22/07/2023 107147080 GULABSINGHNORIYA UNION BANK OF INDIA(508500)
227 KARELI MP-34-006-013-002/19
(MIDHALI) 		1734006000NRG24180720230105905 18/07/2023 LAXMAN NORIYA 1734006WL010242 LAXMAN NORIYA 00468 UBIN0542270 1547 1547 Processed 22/07/2023 107147080 LAXMANNORIYA UNION BANK OF INDIA(508500)
228 KARELI MP-34-006-013-002/71
(MIDHALI) 		1734006000NRG24180720230105908 18/07/2023 TULSIRAM NORIYA 1734006WL010242 TULSIRAM NORIYA 00468 UBIN0542270 1547 1547 Processed 22/07/2023 107147080 TULSIRAMNORIYA UNION BANK OF INDIA(508500)
229 KARELI MP-34-006-013-002/71
(MIDHALI) 		1734006000NRG24180720230105907 18/07/2023 TULSIRAM NORIYA 1734006WL010242 TULSIRAM NORIYA 00468 UBIN0542270 1547 1547 Processed 22/07/2023 107147080 TULSIRAMNORIYA UNION BANK OF INDIA(508500)
SubTotal 27404 27404
230 KARELI MP-34-006-006-001/6181195478
(RICHHAI) 		1734006000NRG24180720230106292 18/07/2023 USHA LODHI 1734006WL010310 USHA LODHI 00468 UBIN0542407 1105 1105 Processed 22/07/2023 107147080 USHALODHI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
231 KARELI MP-34-006-020-001/96-A
(UMARIYA) 		1734006000NRG24180720230106020 18/07/2023 Annilal Lodhi 1734006WL010267 Annilal Lodhi 00468 UBIN0544787 1547 1547 Processed 22/07/2023 107147080 AnnilalLodhi UNION BANK OF INDIA(508500)
232 KARELI MP-34-006-025-001/377
(RATIKARAR (KALAN)) 		1734006000NRG24180720230105967 18/07/2023 esrat parvin 1734006WL010255 esrat parvin 00468 UBIN0544787 1547 1547 Processed 22/07/2023 107147080 esratparvin BANK OF BARODA(606985)
233 KARELI MP-34-006-025-002/34
(RATIKARAR (KALAN)) 		1734006000NRG24180720230105978 18/07/2023 KALURAM 1734006WL010256 KALURAM 00468 UBIN0544787 1547 1547 Processed 22/07/2023 107147080 KALURAM BANK OF BARODA(606985)
234 KARELI MP-34-006-025-002/34
(RATIKARAR (KALAN)) 		1734006000NRG24180720230105977 18/07/2023 KALURAM 1734006WL010256 KALURAM 00468 UBIN0544787 1547 1547 Processed 22/07/2023 107147080 KALURAM UNION BANK OF INDIA(508500)
235 KARELI MP-34-006-048-001/1046
(NIWARI) 		1734006000NRG24170720230104583 18/07/2023 aadras 1734006WL010036 aadras 00468 UBIN0544787 1105 1105 Processed 22/07/2023 107147080 aadras STATE BANK OF INDIA(508548)
236 KARELI MP-34-006-049-001/230
(KHIRIYA) 		1734006000NRG24150720230104169 18/07/2023 RAMGOPAL 1734006WL009991 RAMGOPAL 00468 UBIN0544787 1326 1326 Processed 22/07/2023 107147080 RAMGOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
237 KARELI MP-34-006-049-001/231
(KHIRIYA) 		1734006000NRG24150720230104171 18/07/2023 sanjna 1734006WL009991 sanjna 00468 UBIN0544787 1326 1326 Processed 22/07/2023 107147080 sanjna UNION BANK OF INDIA(508500)
238 KARELI MP-34-006-049-001/231
(KHIRIYA) 		1734006000NRG24150720230104170 18/07/2023 somnath 1734006WL009991 somnath 00468 UBIN0544787 1326 1326 Processed 22/07/2023 107147080 somnath UNION BANK OF INDIA(508500)
239 KARELI MP-34-006-049-001/322
(KHIRIYA) 		1734006000NRG24150720230104175 18/07/2023 RAJESH 1734006WL009991 RAJESH 00468 UBIN0544787 1326 1326 Processed 22/07/2023 107147080 RAJESH FINCARE SMALL FINANCE BANK LTD(608304)
240 KARELI MP-34-006-049-001/322
(KHIRIYA) 		1734006000NRG24150720230104174 18/07/2023 RAJESH 1734006WL009991 RAJESH 00468 UBIN0544787 1326 1326 Processed 22/07/2023 107147080 RAJESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 13923 13923
241 KARELI MP-34-006-016-001/696
(CHINKI) 		1734006000NRG24180720230105830 18/07/2023 mahesh 1734006WL010228 mahesh 00468 UBIN0820849 1105 1105 Processed 22/07/2023 107147080 mahesh UNION BANK OF INDIA(508500)
242 KARELI MP-34-006-020-001/97-A
(UMARIYA) 		1734006000NRG24180720230106021 18/07/2023 Ramadhar 1734006WL010267 Ramadhar 00468 UBIN0820849 1768 1768 Processed 22/07/2023 107147080 Ramadhar UNION BANK OF INDIA(508500)
SubTotal 2873 2873
243 KARELI MP-34-006-012-001/1117
(KERPANI) 		1734006000NRG24180720230105867 18/07/2023 Neelesh 1734006WL010236 Neelesh 00468 UBIN0932019 884 884 Processed 22/07/2023 107147080 Neelesh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
244 KARELI MP-34-006-025-001/429-A
(RATIKARAR (KALAN)) 		1734006000NRG24180720230105974 18/07/2023 kandhai basor 1734006WL010256 kandhai basor 00553 INDB0000476 1547 1547 Processed 22/07/2023 107147080 kandhaibasor BANK OF BARODA(606985)
SubTotal 1547 1547
245 KARELI MP-34-006-025-001/428
(RATIKARAR (KALAN)) 		1734006000NRG24180720230105983 18/07/2023 mahesh tiwari 1734006WL010257 mahesh tiwari 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107147080 maheshtiwari BANK OF BARODA(606985)
246 KARELI MP-34-006-025-001/428
(RATIKARAR (KALAN)) 		1734006000NRG24180720230105982 18/07/2023 mahesh tiwari 1734006WL010257 mahesh tiwari 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107147080 maheshtiwari BANK OF BARODA(606985)
247 KARELI MP-34-006-063-001/36
(BAMHORI [BAGDARI]) 		1734006000NRG24180720230105730 18/07/2023 sageeta 1734006WL010213 sageeta 00691 IPOS0000001 884 884 Processed 22/07/2023 107147080 sageeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
248 KARELI MP-34-006-049-001/106
(KHIRIYA) 		1734006000NRG24150720230104165 18/07/2023 mulchandra 1734006WL009991 mulchandra 00697 BKID0MG1234 1326 1326 Processed 22/07/2023 107147080 mulchandra UNION BANK OF INDIA(508500)
249 KARELI MP-34-006-049-001/233
(KHIRIYA) 		1734006000NRG24150720230104172 18/07/2023 khet singh patel 1734006WL009991 khet singh patel 00697 BKID0MG1234 1326 1326 Processed 22/07/2023 107147080 khetsinghpatel STATE BANK OF INDIA(508548)
250 KARELI MP-34-006-049-001/328
(KHIRIYA) 		1734006000NRG24150720230104176 18/07/2023 KUNTI 1734006WL009991 KUNTI 00697 BKID0MG1234 1326 1326 Processed 22/07/2023 107147080 KUNTI UNION BANK OF INDIA(508500)
251 KARELI MP-34-006-049-001/40
(KHIRIYA) 		1734006000NRG24150720230104179 18/07/2023 Ramcharan 1734006WL009991 Ramcharan 00697 BKID0MG1234 1326 1326 Processed 22/07/2023 107147080 Ramcharan UNION BANK OF INDIA(508500)
252 KARELI MP-34-006-049-001/42
(KHIRIYA) 		1734006000NRG24150720230104181 18/07/2023 devlal 1734006WL009991 devlal 00697 BKID0MG1234 1326 1326 Processed 22/07/2023 107147080 devlal NARMADA JHABUA GRAMIN BANK(508515)
253 KARELI MP-34-006-049-001/420
(KHIRIYA) 		1734006000NRG24150720230104183 18/07/2023 Dhaarth Kachhi 1734006WL009991 Dhaarth Kachhi 00697 BKID0MG1234 1326 1326 Processed 22/07/2023 107147080 DhaarthKachhi UNION BANK OF INDIA(508500)
254 KARELI MP-34-006-049-001/420
(KHIRIYA) 		1734006000NRG24150720230104184 18/07/2023 PHOOL WATI 1734006WL009991 PHOOL WATI 00697 BKID0MG1234 1326 1326 Processed 22/07/2023 107147080 PHOOLWATI UNION BANK OF INDIA(508500)
255 KARELI MP-34-006-057-002/1179
(NAYA KHEDA) 		1734006000NRG24180720230105941 18/07/2023 indira bai 1734006WL010247 indira bai 00697 BKID0MG1234 1768 1768 Processed 22/07/2023 107147080 indirabai NARMADA JHABUA GRAMIN BANK(508515)
256 KARELI MP-34-006-058-001/112
(BASADEHI) 		1734006000NRG24180720230105811 18/07/2023 mohan lal 1734006WL010223 mohan lal 00697 BKID0MG1234 884 884 Processed 22/07/2023 107147080 mohanlal UNION BANK OF INDIA(508500)
257 KARELI MP-34-006-058-001/143
(BASADEHI) 		1734006000NRG24180720230105813 18/07/2023 ansuiya 1734006WL010223 ansuiya 00697 BKID0MG1234 884 884 Rejected 22/07/2023 107147080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 KARELI MP-34-006-058-001/208
(BASADEHI) 		1734006000NRG24180720230105814 18/07/2023 jasman 1734006WL010223 jasman 00697 BKID0MG1234 1105 1105 Processed 22/07/2023 107147080 jasman NARMADA JHABUA GRAMIN BANK(508515)
259 KARELI MP-34-006-058-001/208
(BASADEHI) 		1734006000NRG24180720230105815 18/07/2023 ramvati 1734006WL010223 ramvati 00697 BKID0MG1234 1105 1105 Processed 22/07/2023 107147080 ramvati NARMADA JHABUA GRAMIN BANK(508515)
260 KARELI MP-34-006-063-001/1008
(BAMHORI [BAGDARI]) 		1734006000NRG24180720230105729 18/07/2023 vato bai 1734006WL010213 vato bai 00697 BKID0MG1234 884 884 Processed 22/07/2023 107147080 vatobai UNION BANK OF INDIA(508500)
SubTotal 15912 15912
261 KARELI MP-34-006-011-001/320
(SARSALA) 		1734006000NRG24160720230104277 18/07/2023 KANAiYA 1734006WL009997 KANAiYA 00697 BKID0MG1238 1547 1547 Processed 22/07/2023 107147080 KANAiYA NARMADA JHABUA GRAMIN BANK(508515)
262 KARELI MP-34-006-036-001/141
(BHUGWARA) 		1734006000NRG24180720230105818 18/07/2023 ANEETA 1734006WL010225 ANEETA 00697 BKID0MG1238 1547 1547 Processed 22/07/2023 107147080 ANEETA RATNAKAR BANK(607393)
263 KARELI MP-34-006-036-001/141
(BHUGWARA) 		1734006000NRG24180720230105817 18/07/2023 bhagchander 1734006WL010225 bhagchander 00697 BKID0MG1238 1547 1547 Processed 22/07/2023 107147080 bhagchander NARMADA JHABUA GRAMIN BANK(508515)
264 KARELI MP-34-006-036-002/222
(BHUGWARA) 		1734006000NRG24180720230105820 18/07/2023 SUJAN SINGH 1734006WL010225 SUJAN SINGH 00697 BKID0MG1238 1547 1547 Processed 22/07/2023 107147080 SUJANSINGH INDIAN BANK(607105)
265 KARELI MP-34-006-036-002/223
(BHUGWARA) 		1734006000NRG24180720230105821 18/07/2023 SANJAY 1734006WL010225 SANJAY 00697 BKID0MG1238 1547 1547 Processed 22/07/2023 107147080 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
266 KARELI MP-34-006-042-001/107
(SASBAH00) 		1734006000NRG24170720230104637 18/07/2023 SALIM KHAN 1734006WL010055 SALIM KHAN 00697 BKID0MG1238 1547 1547 Processed 22/07/2023 107147080 SALIMKHAN UNION BANK OF INDIA(508500)
SubTotal 9282 9282
267 KARELI MP-34-006-006-001/1
(RICHHAI) 		1734006000NRG24180720230106238 18/07/2023 KAKAI 1734006WL010310 KAKAI 00697 BKID0MG1246 1105 1105 Processed 22/07/2023 107147080 KAKAI UNION BANK OF INDIA(508500)
268 KARELI MP-34-006-006-001/1
(RICHHAI) 		1734006000NRG24180720230106239 18/07/2023 KODULAL THAKUR 1734006WL010310 KODULAL THAKUR 00697 BKID0MG1246 1105 1105 Processed 22/07/2023 107147080 KODULALTHAKUR BANK OF BARODA(606985)
269 KARELI MP-34-006-006-001/123
(RICHHAI) 		1734006000NRG24180720230106303 18/07/2023 RAMRANI 1734006WL010311 RAMRANI 00697 BKID0MG1246 884 884 Processed 22/07/2023 107147080 RAMRANI PUNJAB NATIONAL BANK(508568)
270 KARELI MP-34-006-006-001/59-A
(RICHHAI) 		1734006000NRG24180720230106278 18/07/2023 HEMLATA GOUND 1734006WL010310 HEMLATA GOUND 00697 BKID0MG1246 1105 1105 Processed 22/07/2023 107147080 HEMLATAGOUND BANK OF BARODA(606985)
271 KARELI MP-34-006-006-001/59-A
(RICHHAI) 		1734006000NRG24180720230106277 18/07/2023 SONU THAKUR 1734006WL010310 SONU THAKUR 00697 BKID0MG1246 1105 1105 Processed 22/07/2023 107147080 SONUTHAKUR BANK OF BARODA(606985)
272 KARELI MP-34-006-006-001/64-A
(RICHHAI) 		1734006000NRG24180720230106296 18/07/2023 MALKHAN 1734006WL010310 MALKHAN 00697 BKID0MG1246 1105 1105 Processed 22/07/2023 107147080 MALKHAN NARMADA JHABUA GRAMIN BANK(508515)
273 KARELI MP-34-006-006-001/64-A
(RICHHAI) 		1734006000NRG24180720230106297 18/07/2023 PREM RANI 1734006WL010310 PREM RANI 00697 BKID0MG1246 1105 1105 Processed 22/07/2023 107147080 PREMRANI PUNJAB NATIONAL BANK(508568)
274 KARELI MP-34-006-007-002/65
(KUMHRODA) 		1734006000NRG24180720230105882 18/07/2023 mahesh 1734006WL010239 mahesh 00697 BKID0MG1246 1547 1547 Processed 22/07/2023 107147080 mahesh STATE BANK OF INDIA(508548)
275 KARELI MP-34-006-009-001/58
(BICHUA) 		1734006000NRG24180720230105829 18/07/2023 JHALKAN 1734006WL010227 JHALKAN 00697 BKID0MG1246 1547 1547 Processed 22/07/2023 107147080 JHALKAN BANK OF BARODA(606985)
SubTotal 10608 10608
276 KARELI MP-34-006-057-001/770
(NAYA KHEDA) 		1734006000NRG24180720230105930 18/07/2023 Munni Bai Kourav 1734006WL010245 Munni Bai Kourav 00697 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107147080 MunniBaiKourav NARMADA JHABUA GRAMIN BANK(508515)
277 KARELI MP-34-006-057-001/770
(NAYA KHEDA) 		1734006000NRG24180720230105931 18/07/2023 Sandeep Kourav 1734006WL010245 Sandeep Kourav 00697 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107147080 SandeepKourav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 398684 398684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_180723APB_FTO_174426 AXIS BANK UTIB0001395 NARSIMHAPUR 663
2 KARELI MP1734006_180723APB_FTO_174426 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 51051
3 KARELI MP1734006_180723APB_FTO_174426 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 30056
4 KARELI MP1734006_180723APB_FTO_174426 Bank of India BKID0009436 NARSINGHPUR 1105
5 KARELI MP1734006_180723APB_FTO_174426 Bank of India BKID0009438 KARELI 2210
6 KARELI MP1734006_180723APB_FTO_174426 Bank of Maharastra MAHB0001688 NARSINGHPUR 1547
7 KARELI MP1734006_180723APB_FTO_174426 Central Bank Of India CBIN0281005 KARELI 6409
8 KARELI MP1734006_180723APB_FTO_174426 Central Bank Of India CBIN0281598 CHAWARPATHA 1547
9 KARELI MP1734006_180723APB_FTO_174426 Central Bank Of India CBIN0281784 SINGHPUR 10829
10 KARELI MP1734006_180723APB_FTO_174426 Central Bank Of India CBIN0284790 NAKTUA 3315
11 KARELI MP1734006_180723APB_FTO_174426 IDBI Bank IBKL0001558 Narsinghpur 3094
12 KARELI MP1734006_180723APB_FTO_174426 Indian Bank IDIB000K597 Kareli 1547
13 KARELI MP1734006_180723APB_FTO_174426 Punjab National Bank PUNB0272000 NARSINGHPUR 44863
14 KARELI MP1734006_180723APB_FTO_174426 Punjab National Bank PUNB0642200 KARELI, JABALPUR 4862
15 KARELI MP1734006_180723APB_FTO_174426 State Bank of India SBIN0000436 NARSINGHPUR 442
16 KARELI MP1734006_180723APB_FTO_174426 State Bank of India SBIN0001833 ADB NARSINGHPUR 1768
17 KARELI MP1734006_180723APB_FTO_174426 State Bank of India SBIN0002860 KARELI 19890
18 KARELI MP1734006_180723APB_FTO_174426 State Bank of India SBIN0006272 SUATALA 54587
19 KARELI MP1734006_180723APB_FTO_174426 State Bank of India SBIN0030244 SINGHPUR CHAURAHA, NARSINGPUR 442
20 KARELI MP1734006_180723APB_FTO_174426 UCO Bank UCBA0001655 NARASINGHPUR 2431
21 KARELI MP1734006_180723APB_FTO_174426 Union Bank of India UBIN0541851 AMGAONBADA 59449
22 KARELI MP1734006_180723APB_FTO_174426 Union Bank of India UBIN0542067 NARSINGHPUR 5967
23 KARELI MP1734006_180723APB_FTO_174426 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 27404
24 KARELI MP1734006_180723APB_FTO_174426 Union Bank of India UBIN0542407 MAHARAJPUR 1105
25 KARELI MP1734006_180723APB_FTO_174426 Union Bank of India UBIN0544787 KARELI 13923
26 KARELI MP1734006_180723APB_FTO_174426 Union Bank of India UBIN0820849 Narasimhapur 2873
27 KARELI MP1734006_180723APB_FTO_174426 Union Bank of India UBIN0932019 Narsinghpur 884
28 KARELI MP1734006_180723APB_FTO_174426 IndusInd Bank Ltd. INDB0000476 Diwangunj 1547
29 KARELI MP1734006_180723APB_FTO_174426 India Post Payments Bank IPOS0000001 Narsinghpur 3978
30 KARELI MP1734006_180723APB_FTO_174426 Madhya Pradesh Gramin Bank BKID0MG1234 Amgaon Bada Narsinghpur 15912
31 KARELI MP1734006_180723APB_FTO_174426 Madhya Pradesh Gramin Bank BKID0MG1238 Kareli 9282
32 KARELI MP1734006_180723APB_FTO_174426 Madhya Pradesh Gramin Bank BKID0MG1246 Deori Lolri 10608
33 KARELI MP1734006_180723APB_FTO_174426 Madhya Pradesh Gramin Bank BKID0NAMRGB AMGAON BADA 3094

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