Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:42:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_300923APB_FTO_296753
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) 		1734006012NRG24280920230152457 30/09/2023 Puna Bai Malah 1734006012WL019806 Puna Bai Malah 00032 UTIB0001395 2652 2652 Processed 09/11/2023 294213635 PunaBaiMalah AXIS BANK(607153)
2 KARELI MP-34-006-012-001/1014
(KERPANI) 		1734006012NRG24280920230152461 30/09/2023 Asha Bai Malah 1734006012WL019806 Asha Bai Malah 00032 UTIB0001395 2652 2652 Processed 09/11/2023 294213635 AshaBaiMalah INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARELI MP-34-006-012-001/400
(KERPANI) 		1734006012NRG24280920230152452 30/09/2023 YASMATI 1734006012WL019805 YASMATI 00032 UTIB0001395 2652 2652 Processed 09/11/2023 294213635 YASMATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
4 KARELI MP-34-006-012-001/1002
(KERPANI) 		1734006012NRG24280920230152456 30/09/2023 Annilal 1734006012WL019806 Annilal 00045 BARB0KARNAR 2652 2652 Processed 09/11/2023 294213635 Annilal BANK OF BARODA(606985)
5 KARELI MP-34-006-012-001/1002
(KERPANI) 		1734006012NRG24300920230153314 30/09/2023 Annilal 1734006012WL019975 Annilal 00045 BARB0KARNAR 221 221 Processed 09/11/2023 294213635 Annilal BANK OF BARODA(606985)
6 KARELI MP-34-006-012-001/1014
(KERPANI) 		1734006012NRG24280920230152460 30/09/2023 Sovran 1734006012WL019806 Sovran 00045 BARB0KARNAR 2652 2652 Processed 09/11/2023 294213635 Sovran BANK OF BARODA(606985)
7 KARELI MP-34-006-012-001/1529
(KERPANI) 		1734006012NRG24280920230152443 30/09/2023 PARSHOTTAM 1734006012WL019805 PARSHOTTAM 00045 BARB0KARNAR 2652 2652 Processed 09/11/2023 294213635 PARSHOTTAM BANK OF BARODA(606985)
8 KARELI MP-34-006-012-001/500
(KERPANI) 		1734006000NRG24290920230152848 30/09/2023 UMASHANKAR 1734006WL019895 UMASHANKAR 00045 BARB0KARNAR 2652 2652 Processed 09/11/2023 294213635 UMASHANKAR CENTRAL BANK OF INDIA(607115)
9 KARELI MP-34-006-012-001/767
(KERPANI) 		1734006012NRG24280920230152454 30/09/2023 PREMBATI 1734006012WL019805 PREMBATI 00045 BARB0KARNAR 2652 2652 Processed 09/11/2023 294213635 PREMBATI BANK OF BARODA(606985)
10 KARELI MP-34-006-025-001/387-A
(RATIKARAR (KALAN)) 		1734006025NRG24300920230153369 30/09/2023 Munim lodhi 1734006025WL019989 Munim lodhi 00045 BARB0KARNAR 1547 1547 Processed 09/11/2023 294213635 Munimlodhi BANK OF BARODA(606985)
11 KARELI MP-34-006-025-001/387-A
(RATIKARAR (KALAN)) 		1734006025NRG24300920230153370 30/09/2023 Sharda Bai 1734006025WL019989 Sharda Bai 00045 BARB0KARNAR 1547 1547 Processed 09/11/2023 294213635 ShardaBai BANK OF BARODA(606985)
12 KARELI MP-34-006-029-001/5911
(RANKAI) 		1734006029NRG24300920230153362 30/09/2023 MAHESH KEVAT 1734006029WL019987 MAHESH KEVAT 00045 BARB0KARNAR 3315 3315 Processed 09/11/2023 294213635 MAHESHKEVAT CENTRAL BANK OF INDIA(607115)
13 KARELI MP-34-006-029-001/5911
(RANKAI) 		1734006029NRG24300920230153361 30/09/2023 MAHESH KEVAT 1734006029WL019987 MAHESH KEVAT 00045 BARB0KARNAR 3315 3315 Processed 09/11/2023 294213635 MAHESHKEVAT BANK OF BARODA(606985)
14 KARELI MP-34-006-059-001/808
(SAMNAPUR) 		1734006010NRG24300920230153347 30/09/2023 MALTI BAI THAKUR 1734006010WL019984 MALTI BAI THAKUR 00045 BARB0KARNAR 3094 3094 Processed 09/11/2023 294213635 MALTIBAITHAKUR BANK OF BARODA(606985)
15 KARELI MP-34-006-059-001/808
(SAMNAPUR) 		1734006010NRG24300920230153346 30/09/2023 MALTI BAI THAKUR 1734006010WL019984 MALTI BAI THAKUR 00045 BARB0KARNAR 3094 3094 Processed 09/11/2023 294213635 MALTIBAITHAKUR BANK OF BARODA(606985)
16 KARELI MP-34-006-059-001/809
(SAMNAPUR) 		1734006010NRG24300920230153348 30/09/2023 Ranjeet Gound 1734006010WL019984 Ranjeet Gound 00045 BARB0KARNAR 2431 2431 Processed 09/11/2023 294213635 RanjeetGound BANK OF BARODA(606985)
SubTotal 31824 31824
17 KARELI MP-34-006-012-001/1111
(KERPANI) 		1734006000NRG24290920230152832 30/09/2023 Durgaprasad 1734006WL019895 Durgaprasad 00045 BARB0NARSIM 2652 2652 Processed 09/11/2023 294213635 Durgaprasad BANK OF BARODA(606985)
18 KARELI MP-34-006-012-001/1190
(KERPANI) 		1734006000NRG24290920230152834 30/09/2023 Babulal 1734006WL019895 Babulal 00045 BARB0NARSIM 2652 2652 Processed 09/11/2023 294213635 Babulal FINO PAYMENTS BANK LTD(608001)
19 KARELI MP-34-006-012-001/1363
(KERPANI) 		1734006000NRG24290920230152836 30/09/2023 Seetaram 1734006WL019895 Seetaram 00045 BARB0NARSIM 2652 2652 Processed 09/11/2023 294213635 Seetaram BANK OF BARODA(606985)
20 KARELI MP-34-006-012-001/1474
(KERPANI) 		1734006012NRG24280920230152463 30/09/2023 KUSUM 1734006012WL019806 KUSUM 00045 BARB0NARSIM 2652 2652 Processed 10/11/2023 294213635 KUSUM STATE BANK OF INDIA(508548)
21 KARELI MP-34-006-012-001/1505
(KERPANI) 		1734006000NRG24290920230152837 30/09/2023 RAMCHARAN MALAH 1734006WL019895 RAMCHARAN MALAH 00045 BARB0NARSIM 2652 2652 Processed 09/11/2023 294213635 RAMCHARANMALAH BANK OF BARODA(606985)
22 KARELI MP-34-006-012-001/1964
(KERPANI) 		1734006012NRG24280920230152464 30/09/2023 Arvind Kumar Malah 1734006012WL019806 Arvind Kumar Malah 00045 BARB0NARSIM 2652 2652 Processed 09/11/2023 294213635 ArvindKumarMalah BANK OF BARODA(606985)
23 KARELI MP-34-006-012-001/669
(KERPANI) 		1734006000NRG24290920230152850 30/09/2023 Manaroma 1734006WL019895 Manaroma 00045 BARB0NARSIM 2652 2652 Processed 09/11/2023 294213635 Manaroma BANK OF BARODA(606985)
24 KARELI MP-34-006-012-001/767
(KERPANI) 		1734006012NRG24280920230152453 30/09/2023 BALRAM 1734006012WL019805 BALRAM 00045 BARB0NARSIM 2652 2652 Processed 09/11/2023 294213635 BALRAM BANK OF BARODA(606985)
25 KARELI MP-34-006-027-001/847
(RAMPIPARIYA) 		1734006000NRG24290920230152601 30/09/2023 govind 1734006WL019842 govind 00045 BARB0NARSIM 1326 1326 Processed 09/11/2023 294213635 govind INDIAN BANK(607105)
26 KARELI MP-34-006-027-001/847
(RAMPIPARIYA) 		1734006000NRG24290920230152602 30/09/2023 vinita 1734006WL019842 vinita 00045 BARB0NARSIM 1326 1326 Processed 10/11/2023 294213635 vinita STATE BANK OF INDIA(508548)
27 KARELI MP-34-006-037-002/176
(KAPOORI) 		1734006000NRG24290920230152790 30/09/2023 SUMATA BAI MEHRA 1734006WL019883 SUMATA BAI MEHRA 00045 BARB0NARSIM 3315 3315 Processed 09/11/2023 294213635 SUMATABAIMEHRA BANK OF BARODA(606985)
28 KARELI MP-34-006-047-001/441
(KOSAMKHEDA) 		1734006047NRG24290920230152634 30/09/2023 Suneel kumar 1734006047WL019846 Suneel kumar 00045 BARB0NARSIM 2431 2431 Processed 09/11/2023 294213635 Suneelkumar BANK OF BARODA(606985)
29 KARELI MP-34-006-047-002/204
(KOSAMKHEDA) 		1734006047NRG24290920230152533 30/09/2023 Jagdeesh vanshkar 1734006047WL019820 Jagdeesh vanshkar 00045 BARB0NARSIM 1547 1547 Processed 09/11/2023 294213635 Jagdeeshvanshkar BANK OF BARODA(606985)
30 KARELI MP-34-006-050-001/412
(RAMKHIRIYA) 		1734006050NRG24290920230152558 30/09/2023 hemendra 1734006050WL019830 hemendra 00045 BARB0NARSIM 884 884 Processed 09/11/2023 294213635 hemendra BANK OF BARODA(606985)
31 KARELI MP-34-006-050-001/443
(RAMKHIRIYA) 		1734006050NRG24290920230152559 30/09/2023 anandilal 1734006050WL019830 anandilal 00045 BARB0NARSIM 884 884 Processed 09/11/2023 294213635 anandilal BANK OF BARODA(606985)
32 KARELI MP-34-006-056-001/259
(GWARI KALAN) 		1734006000NRG24290920230152823 30/09/2023 bhagwan das yadav 1734006WL019894 bhagwan das yadav 00045 BARB0NARSIM 3094 3094 Processed 09/11/2023 294213635 bhagwandasyadav BANK OF BARODA(606985)
33 KARELI MP-34-006-056-001/259
(GWARI KALAN) 		1734006000NRG24290920230152824 30/09/2023 roshni yadav 1734006WL019894 roshni yadav 00045 BARB0NARSIM 3094 3094 Processed 09/11/2023 294213635 roshniyadav BANK OF INDIA(508505)
34 KARELI MP-34-006-060-001/10051
(KUMHADI) 		1734006060NRG24290920230152769 30/09/2023 Ratan Singh 1734006060WL019877 Ratan Singh 00045 BARB0NARSIM 2873 2873 Processed 09/11/2023 294213635 RatanSingh BANK OF BARODA(606985)
35 KARELI MP-34-006-060-001/1015-D
(KUMHADI) 		1734006060NRG24290920230152772 30/09/2023 Pancham 1734006060WL019877 Pancham 00045 BARB0NARSIM 2873 2873 Processed 09/11/2023 294213635 Pancham BANK OF BARODA(606985)
SubTotal 44863 44863
36 KARELI MP-34-006-021-003/201
(BIKOUR) 		1734006000NRG24290920230152818 30/09/2023 ahsish 1734006WL019893 ahsish 00048 BKID0009436 5 5 Processed 09/11/2023 294213635 ahsish BANK OF INDIA(508505)
SubTotal 5 5
37 KARELI MP-34-006-007-002/861
(KUMHRODA) 		1734006000NRG24290920230152855 30/09/2023 Kiran bai 1734006WL019896 Kiran bai 00048 BKID0009438 1547 1547 Processed 09/11/2023 294213635 Kiranbai BANK OF INDIA(508505)
38 KARELI MP-34-006-029-001/5959
(RANKAI) 		1734006029NRG24300920230153364 30/09/2023 BHAVANI PRASAD 1734006029WL019987 BHAVANI PRASAD 00048 BKID0009438 3315 3315 Processed 09/11/2023 294213635 BHAVANIPRASAD CENTRAL BANK OF INDIA(607115)
39 KARELI MP-34-006-029-001/5959
(RANKAI) 		1734006029NRG24300920230153363 30/09/2023 BHAVANI PRASAD 1734006029WL019987 BHAVANI PRASAD 00048 BKID0009438 3315 3315 Processed 09/11/2023 294213635 BHAVANIPRASAD BANK OF INDIA(508505)
SubTotal 8177 8177
40 KARELI MP-34-006-012-001/1474
(KERPANI) 		1734006012NRG24280920230152462 30/09/2023 GANSYAM 1734006012WL019806 GANSYAM 00051 MAHB0001688 2652 2652 Processed 09/11/2023 294213635 GANSYAM BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
41 KARELI MP-34-006-012-001/1200
(KERPANI) 		1734006012NRG24280920230152440 30/09/2023 Tulsiram 1734006012WL019805 Tulsiram 00078 CNRB0002962 2652 2652 Processed 09/11/2023 294213635 Tulsiram FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
42 KARELI MP-34-006-040-001/236
(AMEHTA) 		1734006040NRG24290920230152698 30/09/2023 bhupendra singh kurmi 1734006040WL019870 bhupendra singh kurmi 00078 CNRB0006074 1326 1326 Processed 09/11/2023 294213635 bhupendrasinghkurmi UNION BANK OF INDIA(508500)
43 KARELI MP-34-006-040-001/86-A
(AMEHTA) 		1734006040NRG24290920230152700 30/09/2023 RAMPRAKASH PATEL 1734006040WL019870 RAMPRAKASH PATEL 00078 CNRB0006074 1326 1326 Processed 09/11/2023 294213635 RAMPRAKASHPATEL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
44 KARELI MP-34-006-044-002/136
(KANDHRAPUR) 		1734006044NRG24300920230153325 30/09/2023 PRAHLAD PURI GOSWAMI 1734006044WL019981 PRAHLAD PURI GOSWAMI 00078 CNRB0006074 221 221 Processed 09/11/2023 294213635 PRAHLADPURIGOSWAMI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
45 KARELI MP-34-006-012-001/1002-A
(KERPANI) 		1734006012NRG24300920230153315 30/09/2023 Malti Bai Malah 1734006012WL019975 Malti Bai Malah 00089 CBIN0281005 221 221 Processed 09/11/2023 294213635 MaltiBaiMalah PUNJAB NATIONAL BANK(508568)
46 KARELI MP-34-006-012-001/1002-A
(KERPANI) 		1734006012NRG24280920230152459 30/09/2023 Malti Bai Malah 1734006012WL019806 Malti Bai Malah 00089 CBIN0281005 2652 2652 Processed 09/11/2023 294213635 MaltiBaiMalah CENTRAL BANK OF INDIA(607115)
47 KARELI MP-34-006-012-001/1002-A
(KERPANI) 		1734006012NRG24280920230152458 30/09/2023 Malti Bai Malah 1734006012WL019806 Malti Bai Malah 00089 CBIN0281005 2652 2652 Processed 09/11/2023 294213635 MaltiBaiMalah PUNJAB NATIONAL BANK(508568)
48 KARELI MP-34-006-012-001/1438
(KERPANI) 		1734006012NRG24280920230152442 30/09/2023 Bharti Bai Malah 1734006012WL019805 Bharti Bai Malah 00089 CBIN0281005 2652 2652 Processed 09/11/2023 294213635 BhartiBaiMalah CENTRAL BANK OF INDIA(607115)
49 KARELI MP-34-006-012-001/70
(KERPANI) 		1734006012NRG24280920230152466 30/09/2023 SATAYWATI 1734006012WL019806 SATAYWATI 00089 CBIN0281005 2652 2652 Processed 09/11/2023 294213635 SATAYWATI CENTRAL BANK OF INDIA(607115)
50 KARELI MP-34-006-027-001/852
(RAMPIPARIYA) 		1734006000NRG24290920230152604 30/09/2023 ombai 1734006WL019842 ombai 00089 CBIN0281005 1326 1326 Processed 09/11/2023 294213635 ombai CENTRAL BANK OF INDIA(607115)
51 KARELI MP-34-006-029-001/5761
(RANKAI) 		1734006029NRG24300920230153360 30/09/2023 NAGMA NIGAR 1734006029WL019987 NAGMA NIGAR 00089 CBIN0281005 3315 3315 Processed 09/11/2023 294213635 NAGMANIGAR CENTRAL BANK OF INDIA(607115)
52 KARELI MP-34-006-029-001/5962
(RANKAI) 		1734006029NRG24300920230153365 30/09/2023 HAKEEM BEHNA 1734006029WL019987 HAKEEM BEHNA 00089 CBIN0281005 3315 3315 Processed 09/11/2023 294213635 HAKEEMBEHNA CENTRAL BANK OF INDIA(607115)
SubTotal 18785 18785
53 KARELI MP-34-006-009-002/496
(BICHUA) 		1734006009NRG24290920230152708 30/09/2023 rajni kurmi 1734006009WL019871 rajni kurmi 00089 CBIN0281598 1547 1547 Processed 09/11/2023 294213635 rajnikurmi CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
54 KARELI MP-34-006-037-002/170
(KAPOORI) 		1734006000NRG24290920230152789 30/09/2023 GOVIND PRASAD MAHOBIYA 1734006WL019883 GOVIND PRASAD MAHOBIYA 00089 CBIN0281784 3315 3315 Processed 09/11/2023 294213635 GOVINDPRASADMAHOBIYA CENTRAL BANK OF INDIA(607115)
55 KARELI MP-34-006-047-001/316-B
(KOSAMKHEDA) 		1734006047NRG24290920230152534 30/09/2023 Durgesh 1734006047WL019821 Durgesh 00089 CBIN0281784 2431 2431 Processed 09/11/2023 294213635 Durgesh CENTRAL BANK OF INDIA(607115)
56 KARELI MP-34-006-047-002/201
(KOSAMKHEDA) 		1734006047NRG24290920230152532 30/09/2023 Pramod 1734006047WL019819 Pramod 00089 CBIN0281784 2652 2652 Processed 09/11/2023 294213635 Pramod CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
57 KARELI MP-34-006-051-001/928
(PIPARIYA (BAROUDIYA)) 		1734006000NRG24280920230152508 30/09/2023 rajni 1734006WL019815 rajni 00089 CBIN0282315 1105 1105 Processed 09/11/2023 294213635 rajni CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
58 KARELI MP-34-006-048-001/610
(NIWARI) 		1734006000NRG24290920230153008 30/09/2023 rakesh 1734006WL019923 rakesh 00089 CBIN0284790 1989 1989 Processed 09/11/2023 294213635 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
59 KARELI MP-34-006-012-001/902
(KERPANI) 		1734006000NRG24290920230152851 30/09/2023 SEETARAM 1734006WL019895 SEETARAM 00089 CBIN0284859 2652 2652 Processed 10/11/2023 294213635 SEETARAM STATE BANK OF INDIA(508548)
60 KARELI MP-34-006-021-003/196
(BIKOUR) 		1734006000NRG24290920230152817 30/09/2023 bainishankar 1734006WL019893 bainishankar 00089 CBIN0284859 5 5 Processed 09/11/2023 294213635 bainishankar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2657 2657
61 KARELI MP-34-006-060-001/10043
(KUMHADI) 		1734006060NRG24290920230152768 30/09/2023 Khemchand Malah 1734006060WL019877 Khemchand Malah 00165 IBKL0001558 2873 2873 Processed 10/11/2023 294213635 KhemchandMalah STATE BANK OF INDIA(508548)
SubTotal 2873 2873
62 KARELI MP-34-006-040-001/236
(AMEHTA) 		1734006040NRG24290920230152699 30/09/2023 shashi bai patel 1734006040WL019870 shashi bai patel 00176 IDIB000K597 1326 1326 Processed 09/11/2023 294213635 shashibaipatel INDIAN BANK(607105)
SubTotal 1326 1326
63 KARELI MP-34-006-056-001/259
(GWARI KALAN) 		1734006000NRG24290920230152822 30/09/2023 Subhadra yadav 1734006WL019894 Subhadra yadav 00176 IDIB000N550 3094 3094 Processed 09/11/2023 294213635 Subhadrayadav INDIAN BANK(607105)
SubTotal 3094 3094
64 KARELI MP-34-006-009-002/109
(BICHUA) 		1734006009NRG24290920230152702 30/09/2023 GEETA 1734006009WL019871 GEETA 00354 PUNB0272000 1547 1547 Processed 09/11/2023 294213635 GEETA PUNJAB NATIONAL BANK(508568)
65 KARELI MP-34-006-009-002/242
(BICHUA) 		1734006009NRG24290920230152706 30/09/2023 HEMRAJ 1734006009WL019871 HEMRAJ 00354 PUNB0272000 1547 1547 Processed 09/11/2023 294213635 HEMRAJ UNION BANK OF INDIA(508500)
66 KARELI MP-34-006-009-002/242
(BICHUA) 		1734006009NRG24290920230152707 30/09/2023 SHANDHYA PATEL 1734006009WL019871 SHANDHYA PATEL 00354 PUNB0272000 1547 1547 Processed 09/11/2023 294213635 SHANDHYAPATEL UNION BANK OF INDIA(508500)
67 KARELI MP-34-006-010-001/290
(RAMPURA) 		1734006010NRG24300920230153338 30/09/2023 Preeti 1734006010WL019984 Preeti 00354 PUNB0272000 3094 3094 Processed 09/11/2023 294213635 Preeti PUNJAB NATIONAL BANK(508568)
68 KARELI MP-34-006-012-001/1518
(KERPANI) 		1734006000NRG24290920230152840 30/09/2023 UMA BAI LODHI 1734006WL019895 UMA BAI LODHI 00354 PUNB0272000 2652 2652 Processed 09/11/2023 294213635 UMABAILODHI PUNJAB NATIONAL BANK(508568)
69 KARELI MP-34-006-012-001/1875
(KERPANI) 		1734006012NRG24280920230152447 30/09/2023 DASHODA 1734006012WL019805 DASHODA 00354 PUNB0272000 2652 2652 Processed 09/11/2023 294213635 DASHODA PUNJAB NATIONAL BANK(508568)
70 KARELI MP-34-006-012-001/1875
(KERPANI) 		1734006012NRG24280920230152446 30/09/2023 SEETA RAM 1734006012WL019805 SEETA RAM 00354 PUNB0272000 2652 2652 Processed 09/11/2023 294213635 SEETARAM BANK OF BARODA(606985)
71 KARELI MP-34-006-012-001/1960
(KERPANI) 		1734006012NRG24280920230152448 30/09/2023 Shubham Kumar Sahu 1734006012WL019805 Shubham Kumar Sahu 00354 PUNB0272000 2652 2652 Processed 09/11/2023 294213635 ShubhamKumarSahu BANK OF BARODA(606985)
72 KARELI MP-34-006-012-001/363
(KERPANI) 		1734006012NRG24280920230152450 30/09/2023 Arti Mallah 1734006012WL019805 Arti Mallah 00354 PUNB0272000 2652 2652 Processed 09/11/2023 294213635 ArtiMallah PUNJAB NATIONAL BANK(508568)
73 KARELI MP-34-006-012-001/363
(KERPANI) 		1734006012NRG24280920230152449 30/09/2023 Pradeep Kumar Malah 1734006012WL019805 Pradeep Kumar Malah 00354 PUNB0272000 2652 2652 Processed 09/11/2023 294213635 PradeepKumarMalah AXIS BANK(607153)
74 KARELI MP-34-006-012-001/77
(KERPANI) 		1734006012NRG24280920230152455 30/09/2023 SAVITA 1734006012WL019805 SAVITA 00354 PUNB0272000 2652 2652 Processed 09/11/2023 294213635 SAVITA PUNJAB NATIONAL BANK(508568)
75 KARELI MP-34-006-059-001/352
(SAMNAPUR) 		1734006010NRG24300920230153343 30/09/2023 rashmi 1734006010WL019984 rashmi 00354 PUNB0272000 3094 3094 Processed 10/11/2023 294213635 rashmi STATE BANK OF INDIA(508548)
76 KARELI MP-34-006-059-001/376
(SAMNAPUR) 		1734006010NRG24300920230153351 30/09/2023 LALSAHAB 1734006010WL019985 LALSAHAB 00354 PUNB0272000 3094 3094 Processed 09/11/2023 294213635 LALSAHAB JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
77 KARELI MP-34-006-059-001/376
(SAMNAPUR) 		1734006010NRG24300920230153350 30/09/2023 SUSHMA 1734006010WL019985 SUSHMA 00354 PUNB0272000 3094 3094 Processed 09/11/2023 294213635 SUSHMA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
78 KARELI MP-34-006-059-001/404
(SAMNAPUR) 		1734006010NRG24300920230153345 30/09/2023 SOMVATI GOUND 1734006010WL019984 SOMVATI GOUND 00354 PUNB0272000 3094 3094 Processed 09/11/2023 294213635 SOMVATIGOUND PUNJAB NATIONAL BANK(508568)
79 KARELI MP-34-006-059-001/68
(SAMNAPUR) 		1734006010NRG24300920230153353 30/09/2023 KAMLA BAI 1734006010WL019985 KAMLA BAI 00354 PUNB0272000 3094 3094 Processed 09/11/2023 294213635 KAMLABAI PUNJAB NATIONAL BANK(508568)
80 KARELI MP-34-006-059-001/68
(SAMNAPUR) 		1734006010NRG24300920230153352 30/09/2023 SHOBHARAM MEHRA 1734006010WL019985 SHOBHARAM MEHRA 00354 PUNB0272000 3094 3094 Processed 09/11/2023 294213635 SHOBHARAMMEHRA PUNJAB NATIONAL BANK(508568)
SubTotal 44863 44863
81 KARELI MP-34-006-012-001/1518
(KERPANI) 		1734006000NRG24290920230152839 30/09/2023 Bhojraj 1734006WL019895 Bhojraj 00415 SBIN0001833 2652 2652 Processed 09/11/2023 294213635 Bhojraj PUNJAB NATIONAL BANK(508568)
82 KARELI MP-34-006-034-001/875
(KATHOUTIYA) 		1734006034NRG24300920230153287 30/09/2023 PREETI KHANGAR 1734006034WL019968 PREETI KHANGAR 00415 SBIN0001833 221 221 Processed 10/11/2023 294213635 PREETIKHANGAR STATE BANK OF INDIA(508548)
83 KARELI MP-34-006-060-001/918
(KUMHADI) 		1734006060NRG24290920230152775 30/09/2023 DASRATH MALAH 1734006060WL019877 DASRATH MALAH 00415 SBIN0001833 2873 2873 Processed 09/11/2023 294213635 DASRATHMALAH BANK OF BARODA(606985)
SubTotal 5746 5746
84 KARELI MP-34-006-029-001/795
(RANKAI) 		1734006029NRG24300920230153367 30/09/2023 mohammad raup 1734006029WL019987 mohammad raup 00415 SBIN0002860 3315 3315 Processed 09/11/2023 294213635 mohammadraup CENTRAL BANK OF INDIA(607115)
85 KARELI MP-34-006-029-001/795
(RANKAI) 		1734006029NRG24300920230153366 30/09/2023 mohammad raup 1734006029WL019987 mohammad raup 00415 SBIN0002860 3315 3315 Processed 10/11/2023 294213635 mohammadraup STATE BANK OF INDIA(508548)
86 KARELI MP-34-006-039-001/2756
(MOHAD) 		1734006039NRG24300920230153374 30/09/2023 Arti Bai 1734006039WL019991 Arti Bai 00415 SBIN0002860 442 442 Processed 10/11/2023 294213635 ArtiBai STATE BANK OF INDIA(508548)
87 KARELI MP-34-006-039-001/2756
(MOHAD) 		1734006039NRG24300920230153373 30/09/2023 BHARAT PATEL 1734006039WL019991 BHARAT PATEL 00415 SBIN0002860 442 442 Processed 09/11/2023 294213635 BHARATPATEL UNION BANK OF INDIA(508500)
88 KARELI MP-34-006-039-001/2893
(MOHAD) 		1734006039NRG24300920230153376 30/09/2023 Sandhya Sarathe 1734006039WL019991 Sandhya Sarathe 00415 SBIN0002860 442 442 Processed 10/11/2023 294213635 SandhyaSarathe STATE BANK OF INDIA(508548)
89 KARELI MP-34-006-039-001/2893
(MOHAD) 		1734006039NRG24300920230153375 30/09/2023 SANJIV SARATHE 1734006039WL019991 SANJIV SARATHE 00415 SBIN0002860 442 442 Processed 09/11/2023 294213635 SANJIVSARATHE PUNJAB NATIONAL BANK(508568)
90 KARELI MP-34-006-039-001/2967
(MOHAD) 		1734006039NRG24300920230153377 30/09/2023 AKHILESH SARATHE 1734006039WL019991 AKHILESH SARATHE 00415 SBIN0002860 442 442 Processed 09/11/2023 294213635 AKHILESHSARATHE UNION BANK OF INDIA(508500)
91 KARELI MP-34-006-039-001/2967
(MOHAD) 		1734006039NRG24300920230153378 30/09/2023 Sapna Sarathe 1734006039WL019991 Sapna Sarathe 00415 SBIN0002860 442 442 Processed 09/11/2023 294213635 SapnaSarathe PUNJAB NATIONAL BANK(508568)
92 KARELI MP-34-006-048-001/1077
(NIWARI) 		1734006000NRG24290920230153005 30/09/2023 SATISH CHOURASIYA 1734006WL019923 SATISH CHOURASIYA 00415 SBIN0002860 1989 1989 Processed 09/11/2023 294213635 SATISHCHOURASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
93 KARELI MP-34-006-048-001/610
(NIWARI) 		1734006000NRG24290920230153009 30/09/2023 archna 1734006WL019923 archna 00415 SBIN0002860 1989 1989 Processed 09/11/2023 294213635 archna INDIA POST PAYMENTS BANK LIMITED(508528)
94 KARELI MP-34-006-048-001/758
(NIWARI) 		1734006000NRG24290920230153010 30/09/2023 MUKESH 1734006WL019923 MUKESH 00415 SBIN0002860 2652 2652 Processed 10/11/2023 294213635 MUKESH STATE BANK OF INDIA(508548)
SubTotal 15912 15912
95 KARELI MP-34-006-009-002/137
(BICHUA) 		1734006009NRG24290920230152703 30/09/2023 suraj 1734006009WL019871 suraj 00415 SBIN0006272 3094 3094 Processed 09/11/2023 294213635 suraj PUNJAB NATIONAL BANK(508568)
96 KARELI MP-34-006-009-002/147
(BICHUA) 		1734006009NRG24290920230152705 30/09/2023 tara 1734006009WL019871 tara 00415 SBIN0006272 3094 3094 Processed 10/11/2023 294213635 tara STATE BANK OF INDIA(508548)
97 KARELI MP-34-006-009-002/147
(BICHUA) 		1734006009NRG24290920230152704 30/09/2023 Tejval 1734006009WL019871 Tejval 00415 SBIN0006272 3094 3094 Processed 10/11/2023 294213635 Tejval STATE BANK OF INDIA(508548)
98 KARELI MP-34-006-010-001/181
(RAMPURA) 		1734006000NRG24290920230152856 30/09/2023 DHANOTA 1734006WL019897 DHANOTA 00415 SBIN0006272 2431 2431 Processed 10/11/2023 294213635 DHANOTA STATE BANK OF INDIA(508548)
99 KARELI MP-34-006-010-001/250
(RAMPURA) 		1734006000NRG24290920230152857 30/09/2023 SATYAPAL 1734006WL019897 SATYAPAL 00415 SBIN0006272 2431 2431 Processed 10/11/2023 294213635 SATYAPAL STATE BANK OF INDIA(508548)
100 KARELI MP-34-006-010-001/620
(RAMPURA) 		1734006010NRG24300920230153340 30/09/2023 Indrajeet 1734006010WL019984 Indrajeet 00415 SBIN0006272 3094 3094 Processed 09/11/2023 294213635 Indrajeet JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
101 KARELI MP-34-006-010-001/620
(RAMPURA) 		1734006010NRG24300920230153339 30/09/2023 Indrajit 1734006010WL019984 Indrajit 00415 SBIN0006272 3094 3094 Processed 10/11/2023 294213635 Indrajit STATE BANK OF INDIA(508548)
102 KARELI MP-34-006-010-001/71
(RAMPURA) 		1734006010NRG24300920230153341 30/09/2023 TEEKARAM 1734006010WL019984 TEEKARAM 00415 SBIN0006272 3094 3094 Processed 10/11/2023 294213635 TEEKARAM STATE BANK OF INDIA(508548)
103 KARELI MP-34-006-012-001/1110
(KERPANI) 		1734006012NRG24280920230152439 30/09/2023 Usha 1734006012WL019805 Usha 00415 SBIN0006272 2652 2652 Processed 10/11/2023 294213635 Usha STATE BANK OF INDIA(508548)
104 KARELI MP-34-006-012-001/1438
(KERPANI) 		1734006012NRG24280920230152441 30/09/2023 RAJKUMAR 1734006012WL019805 RAJKUMAR 00415 SBIN0006272 2652 2652 Processed 10/11/2023 294213635 RAJKUMAR STATE BANK OF INDIA(508548)
105 KARELI MP-34-006-012-001/1529
(KERPANI) 		1734006012NRG24280920230152444 30/09/2023 poonam 1734006012WL019805 poonam 00415 SBIN0006272 2652 2652 Processed 09/11/2023 294213635 poonam AIRTEL PAYMENTS BANK LIMITED(990288)
106 KARELI MP-34-006-012-001/1732
(KERPANI) 		1734006000NRG24290920230152841 30/09/2023 Arti 1734006WL019895 Arti 00415 SBIN0006272 2652 2652 Processed 09/11/2023 294213635 Arti BANK OF BARODA(606985)
107 KARELI MP-34-006-012-001/277
(KERPANI) 		1734006000NRG24290920230152845 30/09/2023 DURGESH 1734006WL019895 DURGESH 00415 SBIN0006272 2652 2652 Processed 10/11/2023 294213635 DURGESH STATE BANK OF INDIA(508548)
108 KARELI MP-34-006-012-001/277
(KERPANI) 		1734006000NRG24290920230152844 30/09/2023 NANHAJI MALAH 1734006WL019895 NANHAJI MALAH 00415 SBIN0006272 2652 2652 Processed 09/11/2023 294213635 NANHAJIMALAH BANK OF INDIA(508505)
109 KARELI MP-34-006-012-001/400
(KERPANI) 		1734006012NRG24280920230152451 30/09/2023 KAMAL 1734006012WL019805 KAMAL 00415 SBIN0006272 2652 2652 Processed 10/11/2023 294213635 KAMAL STATE BANK OF INDIA(508548)
110 KARELI MP-34-006-012-001/434
(KERPANI) 		1734006000NRG24290920230152847 30/09/2023 DROUPATI 1734006WL019895 DROUPATI 00415 SBIN0006272 2652 2652 Processed 10/11/2023 294213635 DROUPATI STATE BANK OF INDIA(508548)
111 KARELI MP-34-006-012-001/434
(KERPANI) 		1734006000NRG24290920230152846 30/09/2023 LAKHAN 1734006WL019895 LAKHAN 00415 SBIN0006272 2652 2652 Processed 10/11/2023 294213635 LAKHAN STATE BANK OF INDIA(508548)
112 KARELI MP-34-006-012-001/902
(KERPANI) 		1734006000NRG24290920230152852 30/09/2023 KAMLA BAI 1734006WL019895 KAMLA BAI 00415 SBIN0006272 2652 2652 Processed 09/11/2023 294213635 KAMLABAI BANK OF BARODA(606985)
113 KARELI MP-34-006-012-001/940
(KERPANI) 		1734006000NRG24290920230152853 30/09/2023 hotilal 1734006WL019895 hotilal 00415 SBIN0006272 2652 2652 Processed 10/11/2023 294213635 hotilal STATE BANK OF INDIA(508548)
114 KARELI MP-34-006-012-001/940
(KERPANI) 		1734006000NRG24290920230152854 30/09/2023 MEERA 1734006WL019895 MEERA 00415 SBIN0006272 2652 2652 Processed 09/11/2023 294213635 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
115 KARELI MP-34-006-059-001/791
(SAMNAPUR) 		1734006010NRG24300920230153354 30/09/2023 Pradeep 1734006010WL019985 Pradeep 00415 SBIN0006272 3094 3094 Processed 09/11/2023 294213635 Pradeep PUNJAB NATIONAL BANK(508568)
SubTotal 58344 58344
116 KARELI MP-34-006-019-003/115
(MANEGAON) 		1734006000NRG24290920230152798 30/09/2023 ratnesh chadar 1734006WL019886 ratnesh chadar 00415 SBIN0007722 221 221 Processed 10/11/2023 294213635 ratneshchadar STATE BANK OF INDIA(508548)
SubTotal 221 221
117 KARELI MP-34-006-048-001/1071
(NIWARI) 		1734006000NRG24290920230153001 30/09/2023 KHUSBU 1734006WL019923 KHUSBU 00468 UBIN0541851 1989 1989 Processed 09/11/2023 294213635 KHUSBU UNION BANK OF INDIA(508500)
118 KARELI MP-34-006-048-001/1076
(NIWARI) 		1734006000NRG24290920230153004 30/09/2023 RISHI 1734006WL019923 RISHI 00468 UBIN0541851 1989 1989 Processed 09/11/2023 294213635 RISHI BANK OF BARODA(606985)
119 KARELI MP-34-006-051-001/1112
(PIPARIYA (BAROUDIYA)) 		1734006000NRG24280920230152504 30/09/2023 ABHA 1734006WL019815 ABHA 00468 UBIN0541851 1547 1547 Processed 09/11/2023 294213635 ABHA PUNJAB NATIONAL BANK(508568)
120 KARELI MP-34-006-051-001/1224
(PIPARIYA (BAROUDIYA)) 		1734006000NRG24280920230152505 30/09/2023 durgesh 1734006WL019815 durgesh 00468 UBIN0541851 1105 1105 Processed 09/11/2023 294213635 durgesh UNION BANK OF INDIA(508500)
121 KARELI MP-34-006-051-001/661
(PIPARIYA (BAROUDIYA)) 		1734006000NRG24280920230152506 30/09/2023 munna lal 1734006WL019815 munna lal 00468 UBIN0541851 442 442 Processed 09/11/2023 294213635 munnalal UNION BANK OF INDIA(508500)
122 KARELI MP-34-006-051-001/928
(PIPARIYA (BAROUDIYA)) 		1734006000NRG24280920230152507 30/09/2023 parsottam 1734006WL019815 parsottam 00468 UBIN0541851 1105 1105 Processed 09/11/2023 294213635 parsottam UNION BANK OF INDIA(508500)
123 KARELI MP-34-006-051-001/947
(PIPARIYA (BAROUDIYA)) 		1734006000NRG24280920230152509 30/09/2023 abhishek 1734006WL019815 abhishek 00468 UBIN0541851 1105 1105 Processed 09/11/2023 294213635 abhishek UNION BANK OF INDIA(508500)
124 KARELI MP-34-006-052-001/48
(SIMARIYA KALAN) 		1734006052NRG24290920230152793 30/09/2023 SHIVNARAYAN 1734006052WL019884 SHIVNARAYAN 00468 UBIN0541851 221 221 Processed 09/11/2023 294213635 SHIVNARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
125 KARELI MP-34-006-052-001/565
(SIMARIYA KALAN) 		1734006052NRG24290920230152794 30/09/2023 SOURABH SHARMA 1734006052WL019884 SOURABH SHARMA 00468 UBIN0541851 221 221 Processed 09/11/2023 294213635 SOURABHSHARMA UNION BANK OF INDIA(508500)
126 KARELI MP-34-006-052-001/568
(SIMARIYA KALAN) 		1734006052NRG24290920230152795 30/09/2023 REKHA MEHRA 1734006052WL019884 REKHA MEHRA 00468 UBIN0541851 221 221 Processed 09/11/2023 294213635 REKHAMEHRA PUNJAB NATIONAL BANK(508568)
127 KARELI MP-34-006-056-001/243
(GWARI KALAN) 		1734006000NRG24290920230152821 30/09/2023 parvati 1734006WL019894 parvati 00468 UBIN0541851 3094 3094 Processed 09/11/2023 294213635 parvati UNION BANK OF INDIA(508500)
128 KARELI MP-34-006-056-001/51-A
(GWARI KALAN) 		1734006000NRG24290920230153020 30/09/2023 DAYARAM GHOSI 1734006WL019924 DAYARAM GHOSI 00468 UBIN0541851 1326 1326 Processed 09/11/2023 294213635 DAYARAMGHOSI UNION BANK OF INDIA(508500)
129 KARELI MP-34-006-056-004/9-A
(GWARI KALAN) 		1734006000NRG24290920230152827 30/09/2023 kamta ghosi 1734006WL019894 kamta ghosi 00468 UBIN0541851 3094 3094 Processed 09/11/2023 294213635 kamtaghosi UNION BANK OF INDIA(508500)
130 KARELI MP-34-006-056-004/9-A
(GWARI KALAN) 		1734006000NRG24290920230152828 30/09/2023 vatibai 1734006WL019894 vatibai 00468 UBIN0541851 3094 3094 Processed 09/11/2023 294213635 vatibai UNION BANK OF INDIA(508500)
131 KARELI MP-34-006-063-001/445
(BAMHORI [BAGDARI]) 		1734006063NRG24300920230153383 30/09/2023 krishna thakur 1734006063WL019992 krishna thakur 00468 UBIN0541851 3536 3536 Processed 09/11/2023 294213635 krishnathakur UNION BANK OF INDIA(508500)
SubTotal 24089 24089
132 KARELI MP-34-006-037-003/189
(KAPOORI) 		1734006000NRG24290920230152792 30/09/2023 KUNJBIHARI SAHU 1734006WL019883 KUNJBIHARI SAHU 00468 UBIN0542067 3315 3315 Processed 09/11/2023 294213635 KUNJBIHARISAHU UNION BANK OF INDIA(508500)
SubTotal 3315 3315
133 KARELI MP-34-006-010-001/762
(RAMPURA) 		1734006010NRG24300920230153349 30/09/2023 Shivpal 1734006010WL019985 Shivpal 00468 UBIN0542270 3094 3094 Processed 10/11/2023 294213635 Shivpal STATE BANK OF INDIA(508548)
134 KARELI MP-34-006-013-001/133
(MIDHALI) 		1734006000NRG24300920230153200 30/09/2023 durga bai 1734006WL019950 durga bai 00468 UBIN0542270 884 884 Processed 09/11/2023 294213635 durgabai UNION BANK OF INDIA(508500)
135 KARELI MP-34-006-013-001/133
(MIDHALI) 		1734006000NRG24300920230153199 30/09/2023 ghanshyam basor 1734006WL019950 ghanshyam basor 00468 UBIN0542270 884 884 Processed 09/11/2023 294213635 ghanshyambasor UNION BANK OF INDIA(508500)
136 KARELI MP-34-006-013-001/137
(MIDHALI) 		1734006000NRG24300920230153202 30/09/2023 dhaniram 1734006WL019950 dhaniram 00468 UBIN0542270 884 884 Processed 09/11/2023 294213635 dhaniram UNION BANK OF INDIA(508500)
137 KARELI MP-34-006-013-001/137
(MIDHALI) 		1734006000NRG24300920230153201 30/09/2023 teja bai 1734006WL019950 teja bai 00468 UBIN0542270 884 884 Processed 09/11/2023 294213635 tejabai UNION BANK OF INDIA(508500)
138 KARELI MP-34-006-013-001/160
(MIDHALI) 		1734006000NRG24300920230153203 30/09/2023 laxmi prasad thakur 1734006WL019950 laxmi prasad thakur 00468 UBIN0542270 884 884 Processed 09/11/2023 294213635 laxmiprasadthakur UNION BANK OF INDIA(508500)
139 KARELI MP-34-006-013-001/160
(MIDHALI) 		1734006000NRG24300920230153204 30/09/2023 vidhya bai thakur 1734006WL019950 vidhya bai thakur 00468 UBIN0542270 884 884 Processed 09/11/2023 294213635 vidhyabaithakur UNION BANK OF INDIA(508500)
140 KARELI MP-34-006-013-001/176
(MIDHALI) 		1734006000NRG24300920230153205 30/09/2023 VIDHYA bai silawat 1734006WL019950 VIDHYA bai silawat 00468 UBIN0542270 884 884 Processed 09/11/2023 294213635 VIDHYAbaisilawat RATNAKAR BANK(607393)
141 KARELI MP-34-006-013-001/176
(MIDHALI) 		1734006000NRG24300920230153206 30/09/2023 vivek singh silavat 1734006WL019950 vivek singh silavat 00468 UBIN0542270 884 884 Processed 09/11/2023 294213635 viveksinghsilavat UNION BANK OF INDIA(508500)
142 KARELI MP-34-006-013-001/254
(MIDHALI) 		1734006000NRG24300920230153207 30/09/2023 ganesh prasad yadav 1734006WL019950 ganesh prasad yadav 00468 UBIN0542270 884 884 Processed 09/11/2023 294213635 ganeshprasadyadav UNION BANK OF INDIA(508500)
143 KARELI MP-34-006-013-001/270
(MIDHALI) 		1734006000NRG24300920230153209 30/09/2023 GEETA BAI DHANAK 1734006WL019950 GEETA BAI DHANAK 00468 UBIN0542270 884 884 Processed 09/11/2023 294213635 GEETABAIDHANAK UNION BANK OF INDIA(508500)
144 KARELI MP-34-006-013-001/270
(MIDHALI) 		1734006000NRG24300920230153208 30/09/2023 santram dhanak 1734006WL019950 santram dhanak 00468 UBIN0542270 884 884 Processed 09/11/2023 294213635 santramdhanak UNION BANK OF INDIA(508500)
145 KARELI MP-34-006-013-001/272
(MIDHALI) 		1734006000NRG24300920230153210 30/09/2023 vimla bai 1734006WL019950 vimla bai 00468 UBIN0542270 884 884 Processed 09/11/2023 294213635 vimlabai UNION BANK OF INDIA(508500)
146 KARELI MP-34-006-013-001/274
(MIDHALI) 		1734006000NRG24300920230153211 30/09/2023 komal prasad 1734006WL019950 komal prasad 00468 UBIN0542270 884 884 Processed 09/11/2023 294213635 komalprasad UNION BANK OF INDIA(508500)
147 KARELI MP-34-006-013-001/276
(MIDHALI) 		1734006000NRG24300920230153212 30/09/2023 param lal 1734006WL019950 param lal 00468 UBIN0542270 884 884 Processed 09/11/2023 294213635 paramlal UNION BANK OF INDIA(508500)
148 KARELI MP-34-006-013-001/276
(MIDHALI) 		1734006000NRG24300920230153213 30/09/2023 rambai 1734006WL019950 rambai 00468 UBIN0542270 884 884 Processed 09/11/2023 294213635 rambai UNION BANK OF INDIA(508500)
149 KARELI MP-34-006-013-001/349
(MIDHALI) 		1734006000NRG24300920230153215 30/09/2023 rani bai mehra 1734006WL019950 rani bai mehra 00468 UBIN0542270 884 884 Processed 09/11/2023 294213635 ranibaimehra UNION BANK OF INDIA(508500)
150 KARELI MP-34-006-013-001/374
(MIDHALI) 		1734006000NRG24300920230153216 30/09/2023 heeralal 1734006WL019950 heeralal 00468 UBIN0542270 884 884 Processed 09/11/2023 294213635 heeralal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
151 KARELI MP-34-006-013-001/374
(MIDHALI) 		1734006000NRG24300920230153217 30/09/2023 sunita 1734006WL019950 sunita 00468 UBIN0542270 884 884 Processed 09/11/2023 294213635 sunita UNION BANK OF INDIA(508500)
152 KARELI MP-34-006-013-001/442
(MIDHALI) 		1734006000NRG24300920230153219 30/09/2023 RANI KAHAR 1734006WL019950 RANI KAHAR 00468 UBIN0542270 884 884 Processed 09/11/2023 294213635 RANIKAHAR UNION BANK OF INDIA(508500)
153 KARELI MP-34-006-013-001/442
(MIDHALI) 		1734006000NRG24300920230153218 30/09/2023 roshan lal 1734006WL019950 roshan lal 00468 UBIN0542270 884 884 Processed 09/11/2023 294213635 roshanlal UNION BANK OF INDIA(508500)
154 KARELI MP-34-006-013-001/518
(MIDHALI) 		1734006000NRG24300920230153220 30/09/2023 Ramsevak choudhary 1734006WL019950 Ramsevak choudhary 00468 UBIN0542270 884 884 Processed 09/11/2023 294213635 Ramsevakchoudhary UNION BANK OF INDIA(508500)
155 KARELI MP-34-006-013-001/518
(MIDHALI) 		1734006000NRG24300920230153221 30/09/2023 UMA BAI CHOUDHARY 1734006WL019950 UMA BAI CHOUDHARY 00468 UBIN0542270 884 884 Processed 09/11/2023 294213635 UMABAICHOUDHARY UNION BANK OF INDIA(508500)
156 KARELI MP-34-006-013-001/575
(MIDHALI) 		1734006000NRG24300920230153223 30/09/2023 SAVITA BAI KACHHI 1734006WL019950 SAVITA BAI KACHHI 00468 UBIN0542270 884 884 Processed 09/11/2023 294213635 SAVITABAIKACHHI UNION BANK OF INDIA(508500)
157 KARELI MP-34-006-013-001/577
(MIDHALI) 		1734006000NRG24300920230153225 30/09/2023 GUDDI BAI SAHU 1734006WL019950 GUDDI BAI SAHU 00468 UBIN0542270 884 884 Processed 09/11/2023 294213635 GUDDIBAISAHU UNION BANK OF INDIA(508500)
158 KARELI MP-34-006-013-001/577
(MIDHALI) 		1734006000NRG24300920230153224 30/09/2023 RAMLAL SAHU 1734006WL019950 RAMLAL SAHU 00468 UBIN0542270 884 884 Processed 09/11/2023 294213635 RAMLALSAHU UNION BANK OF INDIA(508500)
159 KARELI MP-34-006-013-001/580
(MIDHALI) 		1734006000NRG24300920230153226 30/09/2023 RAMESH KUMAR YADAV 1734006WL019950 RAMESH KUMAR YADAV 00468 UBIN0542270 884 884 Processed 09/11/2023 294213635 RAMESHKUMARYADAV UNION BANK OF INDIA(508500)
160 KARELI MP-34-006-013-001/582
(MIDHALI) 		1734006000NRG24300920230153227 30/09/2023 BALKISHAN YADAV 1734006WL019950 BALKISHAN YADAV 00468 UBIN0542270 884 884 Processed 09/11/2023 294213635 BALKISHANYADAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
161 KARELI MP-34-006-013-001/582
(MIDHALI) 		1734006000NRG24300920230153228 30/09/2023 GUDDI BAI YADAV 1734006WL019950 GUDDI BAI YADAV 00468 UBIN0542270 884 884 Processed 09/11/2023 294213635 GUDDIBAIYADAV UNION BANK OF INDIA(508500)
162 KARELI MP-34-006-013-001/64
(MIDHALI) 		1734006000NRG24300920230153230 30/09/2023 bhuri bai 1734006WL019950 bhuri bai 00468 UBIN0542270 884 884 Processed 09/11/2023 294213635 bhuribai UNION BANK OF INDIA(508500)
163 KARELI MP-34-006-013-001/64
(MIDHALI) 		1734006000NRG24300920230153229 30/09/2023 SOMNATH THAKUR 1734006WL019950 SOMNATH THAKUR 00468 UBIN0542270 884 884 Processed 09/11/2023 294213635 SOMNATHTHAKUR UNION BANK OF INDIA(508500)
164 KARELI MP-34-006-018-001/1558126
(BARMAN KALAN) 		1734006018NRG24300920230153371 30/09/2023 GOPAL NORIYA 1734006018WL019990 GOPAL NORIYA 00468 UBIN0542270 3536 3536 Processed 09/11/2023 294213635 GOPALNORIYA UNION BANK OF INDIA(508500)
165 KARELI MP-34-006-021-003/253
(BIKOUR) 		1734006000NRG24290920230152819 30/09/2023 laxman bhariya 1734006WL019893 laxman bhariya 00468 UBIN0542270 4 4 Processed 09/11/2023 294213635 laxmanbhariya UNION BANK OF INDIA(508500)
166 KARELI MP-34-006-059-001/404
(SAMNAPUR) 		1734006010NRG24300920230153344 30/09/2023 BIRAN SINGH GOUND 1734006010WL019984 BIRAN SINGH GOUND 00468 UBIN0542270 3094 3094 Processed 09/11/2023 294213635 BIRANSINGHGOUND UNION BANK OF INDIA(508500)
SubTotal 36248 36248
167 KARELI MP-34-006-017-002/1075
(DHURPUR) 		1734006017NRG24300920230153356 30/09/2023 Lakhan Singh 1734006017WL019986 Lakhan Singh 00468 UBIN0544787 3094 3094 Processed 10/11/2023 294213635 LakhanSingh STATE BANK OF INDIA(508548)
168 KARELI MP-34-006-017-002/1075
(DHURPUR) 		1734006017NRG24300920230153355 30/09/2023 Lakhan Singh 1734006017WL019986 Lakhan Singh 00468 UBIN0544787 3094 3094 Processed 10/11/2023 294213635 LakhanSingh STATE BANK OF INDIA(508548)
169 KARELI MP-34-006-017-002/159-A
(DHURPUR) 		1734006017NRG24300920230153358 30/09/2023 Bharti Bai 1734006017WL019986 Bharti Bai 00468 UBIN0544787 3094 3094 Processed 09/11/2023 294213635 BhartiBai UNION BANK OF INDIA(508500)
170 KARELI MP-34-006-017-002/159-A
(DHURPUR) 		1734006017NRG24300920230153357 30/09/2023 bharti Bai 1734006017WL019986 bharti Bai 00468 UBIN0544787 3094 3094 Processed 10/11/2023 294213635 bhartiBai STATE BANK OF INDIA(508548)
171 KARELI MP-34-006-039-001/1112
(MOHAD) 		1734006039NRG24300920230153368 30/09/2023 RAJENDRA 1734006039WL019988 RAJENDRA 00468 UBIN0544787 884 884 Processed 09/11/2023 294213635 RAJENDRA CENTRAL BANK OF INDIA(607115)
172 KARELI MP-34-006-040-001/86-A
(AMEHTA) 		1734006040NRG24290920230152701 30/09/2023 uma patel 1734006040WL019870 uma patel 00468 UBIN0544787 1326 1326 Processed 09/11/2023 294213635 umapatel INDIAN BANK(607105)
173 KARELI MP-34-006-048-001/1070
(NIWARI) 		1734006000NRG24290920230153000 30/09/2023 GULSAN 1734006WL019923 GULSAN 00468 UBIN0544787 1989 1989 Processed 09/11/2023 294213635 GULSAN UNION BANK OF INDIA(508500)
174 KARELI MP-34-006-048-001/1072
(NIWARI) 		1734006000NRG24290920230153002 30/09/2023 RAGHUNANDAN 1734006WL019923 RAGHUNANDAN 00468 UBIN0544787 1989 1989 Processed 09/11/2023 294213635 RAGHUNANDAN UNION BANK OF INDIA(508500)
SubTotal 18564 18564
175 KARELI MP-34-006-012-001/1813
(KERPANI) 		1734006012NRG24280920230152445 30/09/2023 SANDEEP 1734006012WL019805 SANDEEP 00468 UBIN0820849 2652 2652 Processed 10/11/2023 294213635 SANDEEP STATE BANK OF INDIA(508548)
SubTotal 2652 2652
176 KARELI MP-34-006-012-001/1117
(KERPANI) 		1734006000NRG24290920230152833 30/09/2023 Neelesh 1734006WL019895 Neelesh 00468 UBIN0932019 2652 2652 Processed 09/11/2023 294213635 Neelesh FINO PAYMENTS BANK LTD(608001)
177 KARELI MP-34-006-012-001/70
(KERPANI) 		1734006012NRG24280920230152465 30/09/2023 DASHRATH 1734006012WL019806 DASHRATH 00468 UBIN0932019 2652 2652 Processed 10/11/2023 294213635 DASHRATH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
178 KARELI MP-34-006-060-001/10053
(KUMHADI) 		1734006060NRG24290920230152770 30/09/2023 Jitendra Kumar Patel 1734006060WL019877 Jitendra Kumar Patel 00553 INDB0001343 2873 2873 Processed 09/11/2023 294213635 JitendraKumarPatel AIRTEL PAYMENTS BANK LIMITED(990288)
179 KARELI MP-34-006-060-001/1027-A
(KUMHADI) 		1734006060NRG24290920230152773 30/09/2023 Ramdash 1734006060WL019877 Ramdash 00553 INDB0001343 3315 3315 Processed 09/11/2023 294213635 Ramdash NARMADA JHABUA GRAMIN BANK(508515)
180 KARELI MP-34-006-060-001/1027-A
(KUMHADI) 		1734006060NRG24290920230152774 30/09/2023 Savitry Bai 1734006060WL019877 Savitry Bai 00553 INDB0001343 1989 1989 Processed 10/11/2023 294213635 SavitryBai STATE BANK OF INDIA(508548)
SubTotal 8177 8177
181 KARELI MP-34-006-012-001/1823
(KERPANI) 		1734006000NRG24290920230152842 30/09/2023 Arti 1734006WL019895 Arti 00662 BDBL0001490 2652 2652 Processed 10/11/2023 294213635 Arti STATE BANK OF INDIA(508548)
182 KARELI MP-34-006-012-001/1823
(KERPANI) 		1734006000NRG24290920230152843 30/09/2023 Rewaram 1734006WL019895 Rewaram 00662 BDBL0001490 2652 2652 Processed 09/11/2023 294213635 Rewaram BANK OF BARODA(606985)
SubTotal 5304 5304
183 KARELI MP-34-006-056-001/51
(GWARI KALAN) 		1734006000NRG24290920230153018 30/09/2023 Sushma 1734006WL019924 Sushma 00666 IDFB0041102 1326 1326 Processed 09/11/2023 294213635 Sushma UNION BANK OF INDIA(508500)
184 KARELI MP-34-006-056-001/51-A
(GWARI KALAN) 		1734006000NRG24290920230153021 30/09/2023 KAMLA BAI GHOSI 1734006WL019924 KAMLA BAI GHOSI 00666 IDFB0041102 1326 1326 Processed 09/11/2023 294213635 KAMLABAIGHOSI IDFC BANK LIMITED(608117)
185 KARELI MP-34-006-056-001/51-A
(GWARI KALAN) 		1734006000NRG24290920230153019 30/09/2023 MUKESH KUMAR GHOSI 1734006WL019924 MUKESH KUMAR GHOSI 00666 IDFB0041102 1326 1326 Processed 09/11/2023 294213635 MUKESHKUMARGHOSI IDFC BANK LIMITED(608117)
186 KARELI MP-34-006-056-001/81
(GWARI KALAN) 		1734006000NRG24290920230152826 30/09/2023 ramkumar 1734006WL019894 ramkumar 00666 IDFB0041102 3094 3094 Processed 10/11/2023 294213635 ramkumar STATE BANK OF INDIA(508548)
187 KARELI MP-34-006-056-001/81
(GWARI KALAN) 		1734006000NRG24290920230152825 30/09/2023 ramkumar 1734006WL019894 ramkumar 00666 IDFB0041102 3094 3094 Processed 09/11/2023 294213635 ramkumar IDFC BANK LIMITED(608117)
SubTotal 10166 10166
188 KARELI MP-34-006-048-001/594
(NIWARI) 		1734006000NRG24290920230153006 30/09/2023 ASHISH 1734006WL019923 ASHISH 00697 BKID0MG1234 1989 1989 Processed 09/11/2023 294213635 ASHISH NARMADA JHABUA GRAMIN BANK(508515)
189 KARELI MP-34-006-048-001/594
(NIWARI) 		1734006000NRG24290920230153007 30/09/2023 VARSHA 1734006WL019923 VARSHA 00697 BKID0MG1234 1989 1989 Processed 09/11/2023 294213635 VARSHA NARMADA JHABUA GRAMIN BANK(508515)
190 KARELI MP-34-006-056-001/243
(GWARI KALAN) 		1734006000NRG24290920230152820 30/09/2023 Ram ji Gond 1734006WL019894 Ram ji Gond 00697 BKID0MG1234 3094 3094 Processed 09/11/2023 294213635 RamjiGond INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
191 KARELI MP-34-006-012-001/1193
(KERPANI) 		1734006000NRG24290920230152835 30/09/2023 Devvati 1734006WL019895 Devvati 00697 BKID0MG1238 2652 2652 Processed 09/11/2023 294213635 Devvati NARMADA JHABUA GRAMIN BANK(508515)
192 KARELI MP-34-006-012-001/1193
(KERPANI) 		1734006012NRG24300920230153316 30/09/2023 Devvati 1734006012WL019975 Devvati 00697 BKID0MG1238 221 221 Processed 09/11/2023 294213635 Devvati NARMADA JHABUA GRAMIN BANK(508515)
193 KARELI MP-34-006-034-001/875
(KATHOUTIYA) 		1734006034NRG24300920230153286 30/09/2023 DEEPAK 1734006034WL019968 DEEPAK 00697 BKID0MG1238 221 221 Processed 09/11/2023 294213635 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
194 KARELI MP-34-006-039-001/2997
(MOHAD) 		1734006039NRG24300920230153379 30/09/2023 Keerat Patel 1734006039WL019991 Keerat Patel 00697 BKID0MG1238 442 442 Processed 09/11/2023 294213635 KeeratPatel UNION BANK OF INDIA(508500)
195 KARELI MP-34-006-039-001/3009
(MOHAD) 		1734006039NRG24300920230153380 30/09/2023 DEEPAK JATAV 1734006039WL019991 DEEPAK JATAV 00697 BKID0MG1238 442 442 Processed 10/11/2023 294213635 DEEPAKJATAV STATE BANK OF INDIA(508548)
196 KARELI MP-34-006-039-001/3098
(MOHAD) 		1734006039NRG24300920230153381 30/09/2023 ramakant tiwari 1734006039WL019991 ramakant tiwari 00697 BKID0MG1238 442 442 Processed 10/11/2023 294213635 ramakanttiwari STATE BANK OF INDIA(508548)
197 KARELI MP-34-006-039-001/3099
(MOHAD) 		1734006039NRG24300920230153382 30/09/2023 bhojraj patel 1734006039WL019991 bhojraj patel 00697 BKID0MG1238 221 221 Processed 09/11/2023 294213635 bhojrajpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
198 KARELI MP-34-006-010-001/290
(RAMPURA) 		1734006010NRG24300920230153337 30/09/2023 KAMLESH 1734006010WL019984 KAMLESH 00697 BKID0MG1246 3094 3094 Processed 10/11/2023 294213635 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
199 KARELI MP-34-006-027-001/852
(RAMPIPARIYA) 		1734006000NRG24290920230152603 30/09/2023 Kandhi Malah 1734006WL019842 Kandhi Malah 00697 BKID0MG1247 1326 1326 Processed 09/11/2023 294213635 KandhiMalah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
200 KARELI MP-34-006-012-001/1505
(KERPANI) 		1734006000NRG24290920230152838 30/09/2023 Suman Bai Malah 1734006WL019895 Suman Bai Malah 00703 AIRP0000001 2652 2652 Processed 09/11/2023 294213635 SumanBaiMalah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
201 KARELI MP-34-006-043-001/337
(KARTAJ) 		1734006043NRG24300920230153249 30/09/2023 BRAJLAL 1734006043WL019959 BRAJLAL 450001 1326 1326 Processed 09/11/2023 294213635 BRAJLAL AXIS BANK(607153)
202 KARELI MP-34-006-013-001/349
(MIDHALI) 		1734006000NRG24300920230153214 30/09/2023 dashrath 1734006WL019950 dashrath 487001 884 884 Processed 10/11/2023 294213635 dashrath STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 402676 402676

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_300923APB_FTO_296753 48700102 1326
2 KARELI MP1734006_300923APB_FTO_296753 62135 884
3 KARELI MP1734006_300923APB_FTO_296753 AXIS BANK UTIB0001395 NARSIMHAPUR 7956
4 KARELI MP1734006_300923APB_FTO_296753 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 31824
5 KARELI MP1734006_300923APB_FTO_296753 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 44863
6 KARELI MP1734006_300923APB_FTO_296753 Bank of India BKID0009436 NARSINGHPUR 5
7 KARELI MP1734006_300923APB_FTO_296753 Bank of India BKID0009438 KARELI 8177
8 KARELI MP1734006_300923APB_FTO_296753 Bank of Maharastra MAHB0001688 NARSINGHPUR 2652
9 KARELI MP1734006_300923APB_FTO_296753 Canara Bank CNRB0002962 NARSINGHPUR 2652
10 KARELI MP1734006_300923APB_FTO_296753 Canara Bank CNRB0006074 KARELI 2873
11 KARELI MP1734006_300923APB_FTO_296753 Central Bank Of India CBIN0281005 KARELI 18785
12 KARELI MP1734006_300923APB_FTO_296753 Central Bank Of India CBIN0281598 CHAWARPATHA 1547
13 KARELI MP1734006_300923APB_FTO_296753 Central Bank Of India CBIN0281784 SINGHPUR 8398
14 KARELI MP1734006_300923APB_FTO_296753 Central Bank Of India CBIN0282315 SUKHAKHEDI 1105
15 KARELI MP1734006_300923APB_FTO_296753 Central Bank Of India CBIN0284790 NAKTUA 1989
16 KARELI MP1734006_300923APB_FTO_296753 Central Bank Of India CBIN0284859 GOHGAWARI 2657
17 KARELI MP1734006_300923APB_FTO_296753 IDBI Bank IBKL0001558 Narsinghpur 2873
18 KARELI MP1734006_300923APB_FTO_296753 Indian Bank IDIB000K597 Kareli 1326
19 KARELI MP1734006_300923APB_FTO_296753 Indian Bank IDIB000N550 Narsimhpur 3094
20 KARELI MP1734006_300923APB_FTO_296753 Punjab National Bank PUNB0272000 NARSINGHPUR 44863
21 KARELI MP1734006_300923APB_FTO_296753 State Bank of India SBIN0001833 ADB NARSINGHPUR 5746
22 KARELI MP1734006_300923APB_FTO_296753 State Bank of India SBIN0002860 KARELI 15912
23 KARELI MP1734006_300923APB_FTO_296753 State Bank of India SBIN0006272 SUATALA 58344
24 KARELI MP1734006_300923APB_FTO_296753 State Bank of India SBIN0007722 KHULARI 221
25 KARELI MP1734006_300923APB_FTO_296753 Union Bank of India UBIN0541851 AMGAONBADA 24089
26 KARELI MP1734006_300923APB_FTO_296753 Union Bank of India UBIN0542067 NARSINGHPUR 3315
27 KARELI MP1734006_300923APB_FTO_296753 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 36248
28 KARELI MP1734006_300923APB_FTO_296753 Union Bank of India UBIN0544787 KARELI 18564
29 KARELI MP1734006_300923APB_FTO_296753 Union Bank of India UBIN0820849 Narasimhapur 2652
30 KARELI MP1734006_300923APB_FTO_296753 Union Bank of India UBIN0932019 Narsinghpur 5304
31 KARELI MP1734006_300923APB_FTO_296753 IndusInd Bank Ltd. INDB0001343 Narsimhapur 8177
32 KARELI MP1734006_300923APB_FTO_296753 Bandhan Bank Limited BDBL0001490 Vipatpura 5304
33 KARELI MP1734006_300923APB_FTO_296753 IDFC Bank IDFB0041102 PIPARIYA 10166
34 KARELI MP1734006_300923APB_FTO_296753 Madhya Pradesh Gramin Bank BKID0MG1234 Amgaon Bada Narsinghpur 7072
35 KARELI MP1734006_300923APB_FTO_296753 Madhya Pradesh Gramin Bank BKID0MG1238 Kareli 4641
36 KARELI MP1734006_300923APB_FTO_296753 Madhya Pradesh Gramin Bank BKID0MG1246 Deori Lolri 3094
37 KARELI MP1734006_300923APB_FTO_296753 Madhya Pradesh Gramin Bank BKID0MG1247 Narsinghpur Basti 1326
38 KARELI MP1734006_300923APB_FTO_296753 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel