Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_060723APB_FTO_150810
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-34-006-042-001/483
(SASBAH00) 		1734006000NRG24060720230092769 06/07/2023 jitendra 1734006WL008739 jitendra 00032 UTIB0004336 1326 1326 Processed 11/07/2023 807516254 jitendra AXIS BANK(607153)
2 KARELI MP-34-006-063-001/682
(BAMHORI [BAGDARI]) 		1734006000NRG24060720230092514 06/07/2023 prateek 1734006WL008730 prateek 00032 UTIB0004336 663 663 Processed 11/07/2023 807516254 prateek INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
3 KARELI MP-34-006-002-001/1347
(BAMHANI) 		1734006000NRG24060720230092787 06/07/2023 BALMUKAND 1734006WL008740 BALMUKAND 00045 BARB0KARNAR 1547 1547 Processed 11/07/2023 807516254 BALMUKAND BANK OF BARODA(606985)
4 KARELI MP-34-006-002-001/1347
(BAMHANI) 		1734006000NRG24060720230092788 06/07/2023 BALMUKAND 1734006WL008740 BALMUKAND 00045 BARB0KARNAR 1547 1547 Processed 11/07/2023 807516254 BALMUKAND BANK OF BARODA(606985)
5 KARELI MP-34-006-002-001/15
(BAMHANI) 		1734006000NRG24060720230092789 06/07/2023 BAGWAT 1734006WL008740 BAGWAT 00045 BARB0KARNAR 1547 1547 Processed 11/07/2023 807516254 BAGWAT STATE BANK OF INDIA(508548)
6 KARELI MP-34-006-002-001/15
(BAMHANI) 		1734006000NRG24060720230092790 06/07/2023 Bhagwat 1734006WL008740 Bhagwat 00045 BARB0KARNAR 1547 1547 Processed 11/07/2023 807516254 Bhagwat PUNJAB NATIONAL BANK(508568)
7 KARELI MP-34-006-002-001/312
(BAMHANI) 		1734006000NRG24060720230092798 06/07/2023 geeta 1734006WL008740 geeta 00045 BARB0KARNAR 1547 1547 Processed 11/07/2023 807516254 geeta BANK OF BARODA(606985)
8 KARELI MP-34-006-002-001/36
(BAMHANI) 		1734006000NRG24060720230092801 06/07/2023 GILLU 1734006WL008740 GILLU 00045 BARB0KARNAR 1547 1547 Processed 11/07/2023 807516254 GILLU BANK OF BARODA(606985)
9 KARELI MP-34-006-002-001/400
(BAMHANI) 		1734006000NRG24060720230092803 06/07/2023 VIVEK 1734006WL008740 VIVEK 00045 BARB0KARNAR 1547 1547 Processed 11/07/2023 807516254 VIVEK STATE BANK OF INDIA(508548)
10 KARELI MP-34-006-002-001/423
(BAMHANI) 		1734006000NRG24060720230092805 06/07/2023 SUKANTI 1734006WL008740 SUKANTI 00045 BARB0KARNAR 1547 1547 Processed 11/07/2023 807516254 SUKANTI BANK OF BARODA(606985)
11 KARELI MP-34-006-002-001/425
(BAMHANI) 		1734006000NRG24060720230092806 06/07/2023 Shree 1734006WL008740 Shree 00045 BARB0KARNAR 1547 1547 Processed 11/07/2023 807516254 Shree BANK OF BARODA(606985)
12 KARELI MP-34-006-002-001/425
(BAMHANI) 		1734006000NRG24060720230092807 06/07/2023 Shree 1734006WL008740 Shree 00045 BARB0KARNAR 1547 1547 Processed 11/07/2023 807516254 Shree BANK OF BARODA(606985)
13 KARELI MP-34-006-002-001/431
(BAMHANI) 		1734006000NRG24060720230092808 06/07/2023 AMARSINGH 1734006WL008740 AMARSINGH 00045 BARB0KARNAR 1547 1547 Processed 11/07/2023 807516254 AMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
14 KARELI MP-34-006-002-001/431
(BAMHANI) 		1734006000NRG24060720230092809 06/07/2023 REKHA 1734006WL008740 REKHA 00045 BARB0KARNAR 1547 1547 Processed 11/07/2023 807516254 REKHA BANK OF BARODA(606985)
15 KARELI MP-34-006-002-001/660
(BAMHANI) 		1734006000NRG24060720230092813 06/07/2023 MAMTA 1734006WL008740 MAMTA 00045 BARB0KARNAR 1326 1326 Processed 11/07/2023 807516254 MAMTA BANK OF BARODA(606985)
16 KARELI MP-34-006-002-001/661
(BAMHANI) 		1734006000NRG24060720230092815 06/07/2023 SHEEMA 1734006WL008740 SHEEMA 00045 BARB0KARNAR 1547 1547 Processed 11/07/2023 807516254 SHEEMA BANK OF BARODA(606985)
17 KARELI MP-34-006-002-001/735
(BAMHANI) 		1734006000NRG24060720230092816 06/07/2023 BRINDAVAN 1734006WL008740 BRINDAVAN 00045 BARB0KARNAR 1547 1547 Processed 11/07/2023 807516254 BRINDAVAN STATE BANK OF INDIA(508548)
18 KARELI MP-34-006-002-001/735
(BAMHANI) 		1734006000NRG24060720230092817 06/07/2023 shikha 1734006WL008740 shikha 00045 BARB0KARNAR 1547 1547 Processed 11/07/2023 807516254 shikha BANK OF BARODA(606985)
19 KARELI MP-34-006-002-001/764
(BAMHANI) 		1734006000NRG24060720230092822 06/07/2023 Santosh 1734006WL008740 Santosh 00045 BARB0KARNAR 1547 1547 Processed 11/07/2023 807516254 Santosh BANK OF BARODA(606985)
20 KARELI MP-34-006-002-001/786
(BAMHANI) 		1734006000NRG24060720230092826 06/07/2023 SURENDRA 1734006WL008740 SURENDRA 00045 BARB0KARNAR 1547 1547 Processed 11/07/2023 807516254 SURENDRA BANK OF BARODA(606985)
21 KARELI MP-34-006-002-001/786
(BAMHANI) 		1734006000NRG24060720230092827 06/07/2023 SVANTRA RAJA 1734006WL008740 SVANTRA RAJA 00045 BARB0KARNAR 1547 1547 Processed 11/07/2023 807516254 SVANTRARAJA NARMADA JHABUA GRAMIN BANK(508515)
22 KARELI MP-34-006-004-001/161
(PALOHA CHHOTA) 		1734006000NRG24060720230092651 06/07/2023 laxmi 1734006WL008735 laxmi 00045 BARB0KARNAR 884 884 Processed 11/07/2023 807516254 laxmi BANK OF BARODA(606985)
23 KARELI MP-34-006-004-001/205
(PALOHA CHHOTA) 		1734006000NRG24060720230092655 06/07/2023 maya 1734006WL008735 maya 00045 BARB0KARNAR 884 884 Processed 11/07/2023 807516254 maya BANK OF BARODA(606985)
24 KARELI MP-34-006-004-001/205
(PALOHA CHHOTA) 		1734006000NRG24060720230092654 06/07/2023 RAMESH 1734006WL008735 RAMESH 00045 BARB0KARNAR 884 884 Processed 11/07/2023 807516254 RAMESH BANK OF BARODA(606985)
25 KARELI MP-34-006-004-001/263
(PALOHA CHHOTA) 		1734006000NRG24060720230092658 06/07/2023 anoop 1734006WL008735 anoop 00045 BARB0KARNAR 884 884 Processed 11/07/2023 807516254 anoop BANK OF BARODA(606985)
26 KARELI MP-34-006-004-001/263
(PALOHA CHHOTA) 		1734006000NRG24060720230092659 06/07/2023 pushpa 1734006WL008735 pushpa 00045 BARB0KARNAR 884 884 Processed 11/07/2023 807516254 pushpa BANK OF BARODA(606985)
27 KARELI MP-34-006-004-001/266
(PALOHA CHHOTA) 		1734006000NRG24060720230092660 06/07/2023 sanjay 1734006WL008735 sanjay 00045 BARB0KARNAR 884 884 Processed 11/07/2023 807516254 sanjay BANK OF BARODA(606985)
28 KARELI MP-34-006-004-001/282
(PALOHA CHHOTA) 		1734006000NRG24060720230092661 06/07/2023 rajkumar 1734006WL008735 rajkumar 00045 BARB0KARNAR 884 884 Processed 11/07/2023 807516254 rajkumar BANK OF BARODA(606985)
29 KARELI MP-34-006-004-001/363
(PALOHA CHHOTA) 		1734006000NRG24060720230092665 06/07/2023 sourabh 1734006WL008735 sourabh 00045 BARB0KARNAR 884 884 Processed 11/07/2023 807516254 sourabh INDIA POST PAYMENTS BANK LIMITED(508528)
30 KARELI MP-34-006-004-002/161
(PALOHA CHHOTA) 		1734006000NRG24060720230092676 06/07/2023 Neeraj Chadar 1734006WL008736 Neeraj Chadar 00045 BARB0KARNAR 663 663 Processed 11/07/2023 807516254 NeerajChadar BANK OF BARODA(606985)
31 KARELI MP-34-006-004-002/162
(PALOHA CHHOTA) 		1734006000NRG24060720230092677 06/07/2023 Durgesh 1734006WL008736 Durgesh 00045 BARB0KARNAR 663 663 Processed 11/07/2023 807516254 Durgesh BANK OF BARODA(606985)
32 KARELI MP-34-006-004-002/162
(PALOHA CHHOTA) 		1734006000NRG24060720230092678 06/07/2023 Kirti gound 1734006WL008736 Kirti gound 00045 BARB0KARNAR 663 663 Processed 11/07/2023 807516254 Kirtigound BANK OF BARODA(606985)
33 KARELI MP-34-006-006-001/222
(RICHHAI) 		1734006000NRG24060720230092363 06/07/2023 DHARMENDRA 1734006WL008712 DHARMENDRA 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 DHARMENDRA BANK OF BARODA(606985)
34 KARELI MP-34-006-006-001/236
(RICHHAI) 		1734006000NRG24060720230092364 06/07/2023 SATYAPAL SINGH 1734006WL008712 SATYAPAL SINGH 00045 BARB0KARNAR 884 884 Processed 11/07/2023 807516254 SATYAPALSINGH PUNJAB NATIONAL BANK(508568)
35 KARELI MP-34-006-006-001/318
(RICHHAI) 		1734006000NRG24060720230092367 06/07/2023 SAVEETA 1734006WL008712 SAVEETA 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 SAVEETA BANK OF BARODA(606985)
36 KARELI MP-34-006-006-001/376
(RICHHAI) 		1734006000NRG24060720230092378 06/07/2023 Tulseeram 1734006WL008712 Tulseeram 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 Tulseeram BANK OF BARODA(606985)
37 KARELI MP-34-006-006-001/409
(RICHHAI) 		1734006000NRG24060720230092388 06/07/2023 lakhan 1734006WL008712 lakhan 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 lakhan STATE BANK OF INDIA(508548)
38 KARELI MP-34-006-006-001/411
(RICHHAI) 		1734006000NRG24060720230092390 06/07/2023 GORIBAI 1734006WL008712 GORIBAI 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 GORIBAI BANK OF BARODA(606985)
39 KARELI MP-34-006-006-001/411
(RICHHAI) 		1734006000NRG24060720230092389 06/07/2023 NARENDRA 1734006WL008712 NARENDRA 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
40 KARELI MP-34-006-006-001/432
(RICHHAI) 		1734006000NRG24060720230092393 06/07/2023 Puran 1734006WL008712 Puran 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 Puran BANK OF BARODA(606985)
41 KARELI MP-34-006-006-001/432
(RICHHAI) 		1734006000NRG24060720230092394 06/07/2023 RAJKISHOR 1734006WL008712 RAJKISHOR 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 RAJKISHOR PUNJAB NATIONAL BANK(508568)
42 KARELI MP-34-006-006-001/444
(RICHHAI) 		1734006000NRG24060720230092400 06/07/2023 RATNESH JAGET 1734006WL008712 RATNESH JAGET 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 RATNESHJAGET BANK OF BARODA(606985)
43 KARELI MP-34-006-006-001/61
(RICHHAI) 		1734006000NRG24060720230092416 06/07/2023 Shanti 1734006WL008712 Shanti 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
44 KARELI MP-34-006-006-001/6181195355
(RICHHAI) 		1734006000NRG24060720230092425 06/07/2023 pooran 1734006WL008712 pooran 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 pooran BANK OF BARODA(606985)
45 KARELI MP-34-006-006-001/6181195480
(RICHHAI) 		1734006000NRG24060720230092439 06/07/2023 PRITI 1734006WL008712 PRITI 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 PRITI BANK OF BARODA(606985)
46 KARELI MP-34-006-006-001/6181195518
(RICHHAI) 		1734006000NRG24060720230092449 06/07/2023 Dalchandr 1734006WL008712 Dalchandr 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 Dalchandr PUNJAB NATIONAL BANK(508568)
47 KARELI MP-34-006-007-001/638
(KUMHRODA) 		1734006000NRG24060720230092494 06/07/2023 shubham 1734006WL008729 shubham 00045 BARB0KARNAR 1326 1326 Processed 11/07/2023 807516254 shubham STATE BANK OF INDIA(508548)
48 KARELI MP-34-006-009-001/442
(BICHUA) 		1734006000NRG24050720230091278 06/07/2023 somat 1734006WL008630 somat 00045 BARB0KARNAR 3536 3536 Processed 11/07/2023 807516254 somat STATE BANK OF INDIA(508548)
49 KARELI MP-34-006-012-001/992
(KERPANI) 		1734006000NRG24060720230092741 06/07/2023 AJUDDHI 1734006WL008738 AJUDDHI 00045 BARB0KARNAR 221 221 Processed 11/07/2023 807516254 AJUDDHI BANK OF BARODA(606985)
50 KARELI MP-34-006-025-001/11-A
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093001 06/07/2023 RAJESH MEHRA 1734006WL008767 RAJESH MEHRA 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 RAJESHMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KARELI MP-34-006-025-001/11-A
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093002 06/07/2023 RAJESH MEHRA 1734006WL008767 RAJESH MEHRA 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 RAJESHMEHRA BANK OF BARODA(606985)
52 KARELI MP-34-006-025-001/121
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093003 06/07/2023 RAJAK 1734006WL008767 RAJAK 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 RAJAK NARMADA JHABUA GRAMIN BANK(508515)
53 KARELI MP-34-006-025-001/15-B
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093005 06/07/2023 NIRMILA 1734006WL008767 NIRMILA 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 NIRMILA BANK OF BARODA(606985)
54 KARELI MP-34-006-025-001/15-B
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093004 06/07/2023 OMPRAKASH 1734006WL008767 OMPRAKASH 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
55 KARELI MP-34-006-025-001/198
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093007 06/07/2023 NARBADI BAI 1734006WL008767 NARBADI BAI 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 NARBADIBAI BANK OF BARODA(606985)
56 KARELI MP-34-006-025-001/198
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093006 06/07/2023 NIRANJAN SINGH 1734006WL008767 NIRANJAN SINGH 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 NIRANJANSINGH BANK OF BARODA(606985)
57 KARELI MP-34-006-025-001/198
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093009 06/07/2023 Preeti Lodhi 1734006WL008767 Preeti Lodhi 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 PreetiLodhi BANK OF BARODA(606985)
58 KARELI MP-34-006-025-001/198
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093010 06/07/2023 Rohni 1734006WL008767 Rohni 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 Rohni INDIA POST PAYMENTS BANK LIMITED(508528)
59 KARELI MP-34-006-025-001/198
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093008 06/07/2023 SATYANARAYAN 1734006WL008767 SATYANARAYAN 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 SATYANARAYAN BANK OF BARODA(606985)
60 KARELI MP-34-006-025-001/204
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093011 06/07/2023 DULICHAND 1734006WL008767 DULICHAND 00045 BARB0KARNAR 884 884 Processed 11/07/2023 807516254 DULICHAND BANK OF BARODA(606985)
61 KARELI MP-34-006-025-001/204
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093012 06/07/2023 DULICHAND MEHRA 1734006WL008767 DULICHAND MEHRA 00045 BARB0KARNAR 884 884 Processed 11/07/2023 807516254 DULICHANDMEHRA BANK OF BARODA(606985)
62 KARELI MP-34-006-025-001/214
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093013 06/07/2023 kadori lal mehra 1734006WL008767 kadori lal mehra 00045 BARB0KARNAR 884 884 Processed 11/07/2023 807516254 kadorilalmehra NARMADA JHABUA GRAMIN BANK(508515)
63 KARELI MP-34-006-025-001/232
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093014 06/07/2023 CHHOTELAL LODHI 1734006WL008767 CHHOTELAL LODHI 00045 BARB0KARNAR 884 884 Processed 11/07/2023 807516254 CHHOTELALLODHI BANK OF BARODA(606985)
64 KARELI MP-34-006-025-001/233-A
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093017 06/07/2023 Kamlesh Mehra 1734006WL008767 Kamlesh Mehra 00045 BARB0KARNAR 884 884 Processed 11/07/2023 807516254 KamleshMehra CANARA BANK(508532)
65 KARELI MP-34-006-025-001/233-A
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093016 06/07/2023 Neema Bai 1734006WL008767 Neema Bai 00045 BARB0KARNAR 884 884 Processed 11/07/2023 807516254 NeemaBai BANK OF BARODA(606985)
66 KARELI MP-34-006-025-001/233-A
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093015 06/07/2023 ramprashad Mehra 1734006WL008767 ramprashad Mehra 00045 BARB0KARNAR 884 884 Processed 11/07/2023 807516254 ramprashadMehra JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
67 KARELI MP-34-006-025-001/253
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093019 06/07/2023 SARJOO 1734006WL008767 SARJOO 00045 BARB0KARNAR 884 884 Processed 11/07/2023 807516254 SARJOO BANK OF BARODA(606985)
68 KARELI MP-34-006-025-001/253
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093020 06/07/2023 Tajbal 1734006WL008767 Tajbal 00045 BARB0KARNAR 884 884 Processed 11/07/2023 807516254 Tajbal BANK OF BARODA(606985)
69 KARELI MP-34-006-025-001/253
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093018 06/07/2023 TEJBAL 1734006WL008767 TEJBAL 00045 BARB0KARNAR 884 884 Processed 11/07/2023 807516254 TEJBAL BANK OF BARODA(606985)
70 KARELI MP-34-006-025-001/282
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093021 06/07/2023 EBRAR 1734006WL008767 EBRAR 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 EBRAR NARMADA JHABUA GRAMIN BANK(508515)
71 KARELI MP-34-006-025-001/282
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093022 06/07/2023 HALIMAN BEE 1734006WL008767 HALIMAN BEE 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 HALIMANBEE BANK OF BARODA(606985)
72 KARELI MP-34-006-025-001/294-A
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093023 06/07/2023 MO ABBAS BAHNA 1734006WL008767 MO ABBAS BAHNA 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 MOABBASBAHNA PUNJAB NATIONAL BANK(508568)
73 KARELI MP-34-006-025-001/296
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093026 06/07/2023 DURGA SINGH YADAV 1734006WL008767 DURGA SINGH YADAV 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 DURGASINGHYADAV BANK OF BARODA(606985)
74 KARELI MP-34-006-025-001/296
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093027 06/07/2023 DURGA SINGH YADAV 1734006WL008767 DURGA SINGH YADAV 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 DURGASINGHYADAV BANK OF BARODA(606985)
75 KARELI MP-34-006-025-001/296
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093025 06/07/2023 RAJESH 1734006WL008767 RAJESH 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 RAJESH BANK OF BARODA(606985)
76 KARELI MP-34-006-025-001/30-C
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093028 06/07/2023 dalchand 1734006WL008767 dalchand 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 dalchand BANK OF BARODA(606985)
77 KARELI MP-34-006-025-001/30-C
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093029 06/07/2023 dalchand 1734006WL008767 dalchand 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 dalchand BANK OF BARODA(606985)
78 KARELI MP-34-006-025-001/333
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093030 06/07/2023 MUMTAAJ BEE 1734006WL008767 MUMTAAJ BEE 00045 BARB0KARNAR 1105 1105 Processed 12/07/2023 807516254 MUMTAAJBEE CENTRAL BANK OF INDIA(607115)
79 KARELI MP-34-006-025-001/333
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093031 06/07/2023 MUMTAAJ BEE 1734006WL008767 MUMTAAJ BEE 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 MUMTAAJBEE BANK OF BARODA(606985)
80 KARELI MP-34-006-025-001/364-B
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093032 06/07/2023 MO MUHTAAK BEHNA 1734006WL008767 MO MUHTAAK BEHNA 00045 BARB0KARNAR 1105 1105 Processed 12/07/2023 807516254 MOMUHTAAKBEHNA CENTRAL BANK OF INDIA(607115)
81 KARELI MP-34-006-025-001/364-B
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093033 06/07/2023 NURSAT BEE BAHNA 1734006WL008767 NURSAT BEE BAHNA 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 NURSATBEEBAHNA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KARELI MP-34-006-025-001/367-A
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093036 06/07/2023 JIJI BAI SAHU 1734006WL008767 JIJI BAI SAHU 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 JIJIBAISAHU BANK OF BARODA(606985)
83 KARELI MP-34-006-025-001/367-A
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093035 06/07/2023 TULSIRAM 1734006WL008767 TULSIRAM 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
84 KARELI MP-34-006-025-001/367-A
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093037 06/07/2023 TULSIRAM SAHU 1734006WL008767 TULSIRAM SAHU 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 TULSIRAMSAHU BANK OF BARODA(606985)
85 KARELI MP-34-006-025-001/378-A
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093041 06/07/2023 Bebi Bai 1734006WL008767 Bebi Bai 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 BebiBai RATNAKAR BANK(607393)
86 KARELI MP-34-006-025-001/378-A
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093040 06/07/2023 BHARAT SINGH RAJPUT 1734006WL008767 BHARAT SINGH RAJPUT 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 BHARATSINGHRAJPUT UNION BANK OF INDIA(508500)
87 KARELI MP-34-006-025-001/409-B
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093044 06/07/2023 hemraj 1734006WL008767 hemraj 00045 BARB0KARNAR 1105 1105 Processed 12/07/2023 807516254 hemraj CENTRAL BANK OF INDIA(607115)
88 KARELI MP-34-006-025-001/409-B
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093045 06/07/2023 hemraj vishwakarma 1734006WL008767 hemraj vishwakarma 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 hemrajvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
89 KARELI MP-34-006-025-001/409-B
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093042 06/07/2023 hemraj vishwakarma 1734006WL008767 hemraj vishwakarma 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 hemrajvishwakarma BANK OF BARODA(606985)
90 KARELI MP-34-006-025-001/409-B
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093043 06/07/2023 hemraj vishwakarma 1734006WL008767 hemraj vishwakarma 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 hemrajvishwakarma BANK OF BARODA(606985)
91 KARELI MP-34-006-025-001/41-A
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093046 06/07/2023 RAJKUMAR DHIMAR 1734006WL008767 RAJKUMAR DHIMAR 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 RAJKUMARDHIMAR BANK OF BARODA(606985)
92 KARELI MP-34-006-025-001/410
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093048 06/07/2023 nanhe bahiya nouriya 1734006WL008767 nanhe bahiya nouriya 00045 BARB0KARNAR 1105 1105 Processed 12/07/2023 807516254 nanhebahiyanouriya CENTRAL BANK OF INDIA(607115)
93 KARELI MP-34-006-025-001/410
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093049 06/07/2023 nanhe bahiya nouriya 1734006WL008767 nanhe bahiya nouriya 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 nanhebahiyanouriya BANK OF BARODA(606985)
94 KARELI MP-34-006-025-001/415-A
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093050 06/07/2023 lila bai luhar 1734006WL008767 lila bai luhar 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 lilabailuhar BANK OF BARODA(606985)
95 KARELI MP-34-006-025-001/415-A
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093051 06/07/2023 lila bai luhar 1734006WL008767 lila bai luhar 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 lilabailuhar BANK OF BARODA(606985)
96 KARELI MP-34-006-025-001/419
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093052 06/07/2023 narbdi prasad nouriya 1734006WL008767 narbdi prasad nouriya 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 narbdiprasadnouriya BANK OF BARODA(606985)
97 KARELI MP-34-006-025-001/419
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093053 06/07/2023 narbdi prasad nouriya 1734006WL008767 narbdi prasad nouriya 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 narbdiprasadnouriya NARMADA JHABUA GRAMIN BANK(508515)
98 KARELI MP-34-006-025-001/419
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093054 06/07/2023 narbdi prasad nouriya 1734006WL008767 narbdi prasad nouriya 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 narbdiprasadnouriya INDIA POST PAYMENTS BANK LIMITED(508528)
99 KARELI MP-34-006-025-001/426-A
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093057 06/07/2023 amit lodhi 1734006WL008767 amit lodhi 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 amitlodhi BANK OF BARODA(606985)
100 KARELI MP-34-006-025-001/426-A
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093058 06/07/2023 amit lodhi 1734006WL008767 amit lodhi 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 amitlodhi UCO BANK(607066)
101 KARELI MP-34-006-025-001/429
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093061 06/07/2023 ramdas thakur 1734006WL008767 ramdas thakur 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 ramdasthakur BANK OF BARODA(606985)
102 KARELI MP-34-006-025-001/430
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093062 06/07/2023 hakki bai kevar 1734006WL008767 hakki bai kevar 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 hakkibaikevar BANK OF BARODA(606985)
103 KARELI MP-34-006-025-001/432-A
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093067 06/07/2023 deepak patel 1734006WL008767 deepak patel 00045 BARB0KARNAR 1105 1105 Processed 12/07/2023 807516254 deepakpatel CENTRAL BANK OF INDIA(607115)
104 KARELI MP-34-006-025-001/432-A
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093068 06/07/2023 deepak patel 1734006WL008767 deepak patel 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 deepakpatel BANK OF BARODA(606985)
105 KARELI MP-34-006-025-001/432-A
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093069 06/07/2023 deepak patel 1734006WL008767 deepak patel 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 deepakpatel INDIA POST PAYMENTS BANK LIMITED(508528)
106 KARELI MP-34-006-025-001/432-A
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093070 06/07/2023 deepak patel 1734006WL008767 deepak patel 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 deepakpatel INDIA POST PAYMENTS BANK LIMITED(508528)
107 KARELI MP-34-006-025-001/432-C
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093073 06/07/2023 akhlesh lodhi 1734006WL008767 akhlesh lodhi 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 akhleshlodhi BANK OF BARODA(606985)
108 KARELI MP-34-006-025-001/432-C
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093074 06/07/2023 akhlesh lodhi 1734006WL008767 akhlesh lodhi 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 akhleshlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
109 KARELI MP-34-006-025-001/433
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093078 06/07/2023 jiji bai noriya 1734006WL008767 jiji bai noriya 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 jijibainoriya INDIA POST PAYMENTS BANK LIMITED(508528)
110 KARELI MP-34-006-025-001/433
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093079 06/07/2023 jitesh noriya 1734006WL008767 jitesh noriya 00045 BARB0KARNAR 1105 1105 Processed 12/07/2023 807516254 jiteshnoriya CENTRAL BANK OF INDIA(607115)
111 KARELI MP-34-006-025-001/433
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093077 06/07/2023 tulsiram noriya 1734006WL008767 tulsiram noriya 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 tulsiramnoriya BANK OF BARODA(606985)
112 KARELI MP-34-006-025-001/433-A
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093080 06/07/2023 sraddha bai 1734006WL008767 sraddha bai 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 sraddhabai BANK OF BARODA(606985)
113 KARELI MP-34-006-025-001/433-A
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093081 06/07/2023 sraddha bai 1734006WL008767 sraddha bai 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 sraddhabai BANK OF BARODA(606985)
114 KARELI MP-34-006-025-001/436
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093086 06/07/2023 RAGHGUVIR TIWARI 1734006WL008767 RAGHGUVIR TIWARI 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 RAGHGUVIRTIWARI BANK OF BARODA(606985)
115 KARELI MP-34-006-025-001/436
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093087 06/07/2023 SUDHA TIWARI 1734006WL008767 SUDHA TIWARI 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 SUDHATIWARI BANK OF BARODA(606985)
116 KARELI MP-34-006-025-001/438
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093090 06/07/2023 AFATARI BAHNA 1734006WL008767 AFATARI BAHNA 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 AFATARIBAHNA INDIA POST PAYMENTS BANK LIMITED(508528)
117 KARELI MP-34-006-025-001/438
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093089 06/07/2023 RAHMAN BAHNA 1734006WL008767 RAHMAN BAHNA 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 807516254 RAHMANBAHNA BANK OF BARODA(606985)
118 KARELI MP-34-006-025-001/49-B
(RATIKARAR (KALAN)) 		1734006000NRG24060720230092849 06/07/2023 rakesh 1734006WL008745 rakesh 00045 BARB0KARNAR 884 884 Processed 11/07/2023 807516254 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
119 KARELI MP-34-006-025-001/49-B
(RATIKARAR (KALAN)) 		1734006000NRG24060720230092848 06/07/2023 rakesh 1734006WL008745 rakesh 00045 BARB0KARNAR 884 884 Processed 11/07/2023 807516254 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
120 KARELI MP-34-006-025-001/5
(RATIKARAR (KALAN)) 		1734006000NRG24060720230092850 06/07/2023 raju 1734006WL008745 raju 00045 BARB0KARNAR 884 884 Processed 11/07/2023 807516254 raju BANK OF BARODA(606985)
121 KARELI MP-34-006-025-001/54-A
(RATIKARAR (KALAN)) 		1734006000NRG24060720230092852 06/07/2023 jhabba bai 1734006WL008745 jhabba bai 00045 BARB0KARNAR 884 884 Processed 11/07/2023 807516254 jhabbabai BANK OF BARODA(606985)
122 KARELI MP-34-006-025-001/54-A
(RATIKARAR (KALAN)) 		1734006000NRG24060720230092851 06/07/2023 TEERATH BADHAI 1734006WL008745 TEERATH BADHAI 00045 BARB0KARNAR 884 884 Processed 11/07/2023 807516254 TEERATHBADHAI BANK OF BARODA(606985)
123 KARELI MP-34-006-025-001/70-A
(RATIKARAR (KALAN)) 		1734006000NRG24060720230092855 06/07/2023 DASHRATH 1734006WL008745 DASHRATH 00045 BARB0KARNAR 884 884 Processed 11/07/2023 807516254 DASHRATH BANK OF BARODA(606985)
124 KARELI MP-34-006-025-001/70-A
(RATIKARAR (KALAN)) 		1734006000NRG24060720230092856 06/07/2023 DASHRATH 1734006WL008745 DASHRATH 00045 BARB0KARNAR 884 884 Processed 11/07/2023 807516254 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
125 KARELI MP-34-006-025-001/70-A
(RATIKARAR (KALAN)) 		1734006000NRG24060720230092854 06/07/2023 HIRA BAI BASOR 1734006WL008745 HIRA BAI BASOR 00045 BARB0KARNAR 884 884 Processed 11/07/2023 807516254 HIRABAIBASOR BANK OF BARODA(606985)
126 KARELI MP-34-006-025-001/70-A
(RATIKARAR (KALAN)) 		1734006000NRG24060720230092853 06/07/2023 SUNDAR BASOR 1734006WL008745 SUNDAR BASOR 00045 BARB0KARNAR 884 884 Processed 11/07/2023 807516254 SUNDARBASOR BANK OF BARODA(606985)
127 KARELI MP-34-006-025-001/94
(RATIKARAR (KALAN)) 		1734006000NRG24060720230092858 06/07/2023 LAXMI BAI 1734006WL008745 LAXMI BAI 00045 BARB0KARNAR 884 884 Processed 11/07/2023 807516254 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 KARELI MP-34-006-025-001/94
(RATIKARAR (KALAN)) 		1734006000NRG24060720230092857 06/07/2023 OMPRAKASH 1734006WL008745 OMPRAKASH 00045 BARB0KARNAR 884 884 Processed 11/07/2023 807516254 OMPRAKASH BANK OF BARODA(606985)
129 KARELI MP-34-006-025-001/96
(RATIKARAR (KALAN)) 		1734006000NRG24060720230092859 06/07/2023 AARAM BAI SHRIVAS 1734006WL008745 AARAM BAI SHRIVAS 00045 BARB0KARNAR 884 884 Processed 11/07/2023 807516254 AARAMBAISHRIVAS NARMADA JHABUA GRAMIN BANK(508515)
130 KARELI MP-34-006-025-001/96
(RATIKARAR (KALAN)) 		1734006000NRG24060720230092860 06/07/2023 AARAM BAI SHRIVAS 1734006WL008745 AARAM BAI SHRIVAS 00045 BARB0KARNAR 884 884 Processed 11/07/2023 807516254 AARAMBAISHRIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
131 KARELI MP-34-006-025-002/10-A
(RATIKARAR (KALAN)) 		1734006000NRG24060720230092862 06/07/2023 kamlesh 1734006WL008745 kamlesh 00045 BARB0KARNAR 884 884 Processed 11/07/2023 807516254 kamlesh BANK OF BARODA(606985)
132 KARELI MP-34-006-025-002/10-A
(RATIKARAR (KALAN)) 		1734006000NRG24060720230092863 06/07/2023 kamlesh 1734006WL008745 kamlesh 00045 BARB0KARNAR 884 884 Processed 11/07/2023 807516254 kamlesh BANK OF BARODA(606985)
133 KARELI MP-34-006-025-002/10-C
(RATIKARAR (KALAN)) 		1734006000NRG24060720230092864 06/07/2023 narmda 1734006WL008745 narmda 00045 BARB0KARNAR 884 884 Processed 11/07/2023 807516254 narmda BANK OF BARODA(606985)
134 KARELI MP-34-006-025-002/10-D
(RATIKARAR (KALAN)) 		1734006000NRG24060720230092865 06/07/2023 TULARAM NOURIYA 1734006WL008745 TULARAM NOURIYA 00045 BARB0KARNAR 884 884 Processed 11/07/2023 807516254 TULARAMNOURIYA BANK OF BARODA(606985)
135 KARELI MP-34-006-025-002/18-A
(RATIKARAR (KALAN)) 		1734006000NRG24060720230092866 06/07/2023 SARDAR NORIYA 1734006WL008745 SARDAR NORIYA 00045 BARB0KARNAR 884 884 Processed 11/07/2023 807516254 SARDARNORIYA BANK OF BARODA(606985)
136 KARELI MP-34-006-025-002/19-D
(RATIKARAR (KALAN)) 		1734006000NRG24060720230092867 06/07/2023 ASHOK 1734006WL008745 ASHOK 00045 BARB0KARNAR 884 884 Processed 11/07/2023 807516254 ASHOK JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
137 KARELI MP-34-006-025-002/19-D
(RATIKARAR (KALAN)) 		1734006000NRG24060720230092868 06/07/2023 maya bai nouriya 1734006WL008745 maya bai nouriya 00045 BARB0KARNAR 884 884 Processed 11/07/2023 807516254 mayabainouriya BANK OF BARODA(606985)
138 KARELI MP-34-006-025-002/2-D
(RATIKARAR (KALAN)) 		1734006000NRG24060720230092869 06/07/2023 MOHAN SINGH NORIYA 1734006WL008745 MOHAN SINGH NORIYA 00045 BARB0KARNAR 884 884 Processed 11/07/2023 807516254 MOHANSINGHNORIYA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
139 KARELI MP-34-006-025-002/22-C
(RATIKARAR (KALAN)) 		1734006000NRG24060720230092872 06/07/2023 badi bai nouriya 1734006WL008745 badi bai nouriya 00045 BARB0KARNAR 884 884 Processed 11/07/2023 807516254 badibainouriya BANK OF BARODA(606985)
140 KARELI MP-34-006-025-002/22-C
(RATIKARAR (KALAN)) 		1734006000NRG24060720230092871 06/07/2023 reva bai nouriya 1734006WL008745 reva bai nouriya 00045 BARB0KARNAR 884 884 Processed 11/07/2023 807516254 revabainouriya BANK OF BARODA(606985)
141 KARELI MP-34-006-025-002/28-D
(RATIKARAR (KALAN)) 		1734006000NRG24060720230092873 06/07/2023 Santram 1734006WL008745 Santram 00045 BARB0KARNAR 884 884 Processed 11/07/2023 807516254 Santram BANK OF BARODA(606985)
142 KARELI MP-34-006-025-002/28-D
(RATIKARAR (KALAN)) 		1734006000NRG24060720230092874 06/07/2023 SANTRAM SHUKLA 1734006WL008745 SANTRAM SHUKLA 00045 BARB0KARNAR 884 884 Processed 11/07/2023 807516254 SANTRAMSHUKLA STATE BANK OF INDIA(508548)
143 KARELI MP-34-006-025-002/29-D
(RATIKARAR (KALAN)) 		1734006000NRG24060720230092875 06/07/2023 ANIL NOURIYA 1734006WL008745 ANIL NOURIYA 00045 BARB0KARNAR 884 884 Processed 11/07/2023 807516254 ANILNOURIYA BANK OF BARODA(606985)
144 KARELI MP-34-006-025-002/314-C
(RATIKARAR (KALAN)) 		1734006000NRG24060720230092876 06/07/2023 GHANSYAM 1734006WL008745 GHANSYAM 00045 BARB0KARNAR 884 884 Processed 11/07/2023 807516254 GHANSYAM BANK OF BARODA(606985)
145 KARELI MP-34-006-025-002/345
(RATIKARAR (KALAN)) 		1734006000NRG24060720230092879 06/07/2023 GANESH NORIYA 1734006WL008745 GANESH NORIYA 00045 BARB0KARNAR 884 884 Processed 11/07/2023 807516254 GANESHNORIYA BANK OF BARODA(606985)
146 KARELI MP-34-006-025-002/345
(RATIKARAR (KALAN)) 		1734006000NRG24060720230092880 06/07/2023 KERA BAI 1734006WL008745 KERA BAI 00045 BARB0KARNAR 884 884 Processed 11/07/2023 807516254 KERABAI BANK OF BARODA(606985)
147 KARELI MP-34-006-025-002/345
(RATIKARAR (KALAN)) 		1734006000NRG24060720230092878 06/07/2023 KOMAL SINGH NORIYA 1734006WL008745 KOMAL SINGH NORIYA 00045 BARB0KARNAR 884 884 Processed 11/07/2023 807516254 KOMALSINGHNORIYA BANK OF BARODA(606985)
148 KARELI MP-34-006-025-002/345-A
(RATIKARAR (KALAN)) 		1734006000NRG24060720230092881 06/07/2023 GEETA BAI NOURIYA 1734006WL008745 GEETA BAI NOURIYA 00045 BARB0KARNAR 884 884 Processed 11/07/2023 807516254 GEETABAINOURIYA BANK OF BARODA(606985)
149 KARELI MP-34-006-025-002/345-A
(RATIKARAR (KALAN)) 		1734006000NRG24060720230092882 06/07/2023 GEETA BAI NOURIYA 1734006WL008745 GEETA BAI NOURIYA 00045 BARB0KARNAR 884 884 Processed 11/07/2023 807516254 GEETABAINOURIYA BANK OF BARODA(606985)
150 KARELI MP-34-006-025-002/348
(RATIKARAR (KALAN)) 		1734006000NRG24060720230092884 06/07/2023 KANCHAN BAI 1734006WL008745 KANCHAN BAI 00045 BARB0KARNAR 884 884 Processed 11/07/2023 807516254 KANCHANBAI BANK OF BARODA(606985)
151 KARELI MP-34-006-025-002/348
(RATIKARAR (KALAN)) 		1734006000NRG24060720230092883 06/07/2023 NANHELAL 1734006WL008745 NANHELAL 00045 BARB0KARNAR 884 884 Processed 11/07/2023 807516254 NANHELAL BANK OF BARODA(606985)
152 KARELI MP-34-006-025-002/350
(RATIKARAR (KALAN)) 		1734006000NRG24060720230092885 06/07/2023 NANHELAL NORIYA 1734006WL008745 NANHELAL NORIYA 00045 BARB0KARNAR 884 884 Processed 11/07/2023 807516254 NANHELALNORIYA BANK OF BARODA(606985)
153 KARELI MP-34-006-025-002/350
(RATIKARAR (KALAN)) 		1734006000NRG24060720230092886 06/07/2023 NANHELAL NORIYA 1734006WL008745 NANHELAL NORIYA 00045 BARB0KARNAR 884 884 Processed 11/07/2023 807516254 NANHELALNORIYA BANK OF BARODA(606985)
154 KARELI MP-34-006-025-002/351
(RATIKARAR (KALAN)) 		1734006000NRG24060720230092887 06/07/2023 INDAR NORIYA 1734006WL008745 INDAR NORIYA 00045 BARB0KARNAR 884 884 Processed 11/07/2023 807516254 INDARNORIYA BANK OF BARODA(606985)
155 KARELI MP-34-006-025-002/6-C
(RATIKARAR (KALAN)) 		1734006000NRG24060720230092888 06/07/2023 SHUKAL NOURIYA 1734006WL008745 SHUKAL NOURIYA 00045 BARB0KARNAR 884 884 Processed 11/07/2023 807516254 SHUKALNOURIYA BANK OF BARODA(606985)
156 KARELI MP-34-006-036-001/758
(BHUGWARA) 		1734006000NRG24060720230092243 06/07/2023 VINITA DUBEY 1734006WL008702 VINITA DUBEY 00045 BARB0KARNAR 1326 1326 Processed 11/07/2023 807516254 VINITADUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
157 KARELI MP-34-006-036-002/727
(BHUGWARA) 		1734006000NRG24060720230092644 06/07/2023 DEV SINGH 1734006WL008734 DEV SINGH 00045 BARB0KARNAR 1547 1547 Processed 11/07/2023 807516254 DEVSINGH BANK OF BARODA(606985)
158 KARELI MP-34-006-036-002/727
(BHUGWARA) 		1734006000NRG24060720230092645 06/07/2023 DURGA BAI JATAV 1734006WL008734 DURGA BAI JATAV 00045 BARB0KARNAR 1547 1547 Processed 11/07/2023 807516254 DURGABAIJATAV BANK OF BARODA(606985)
159 KARELI MP-34-006-036-002/752
(BHUGWARA) 		1734006000NRG24060720230092646 06/07/2023 yashvant jatav 1734006WL008734 yashvant jatav 00045 BARB0KARNAR 1547 1547 Processed 11/07/2023 807516254 yashvantjatav BANK OF BARODA(606985)
160 KARELI MP-34-006-042-001/107
(SASBAH00) 		1734006000NRG24050720230091165 06/07/2023 madina b 1734006WL008623 madina b 00045 BARB0KARNAR 1547 1547 Processed 11/07/2023 807516254 madinab BANK OF BARODA(606985)
161 KARELI MP-34-006-042-001/108
(SASBAH00) 		1734006000NRG24060720230092744 06/07/2023 ramkumar 1734006WL008739 ramkumar 00045 BARB0KARNAR 1326 1326 Processed 11/07/2023 807516254 ramkumar BANK OF BARODA(606985)
162 KARELI MP-34-006-042-001/119
(SASBAH00) 		1734006000NRG24060720230092745 06/07/2023 anita 1734006WL008739 anita 00045 BARB0KARNAR 1326 1326 Processed 11/07/2023 807516254 anita PUNJAB NATIONAL BANK(508568)
163 KARELI MP-34-006-042-001/122
(SASBAH00) 		1734006000NRG24060720230092746 06/07/2023 ARCHANA 1734006WL008739 ARCHANA 00045 BARB0KARNAR 1326 1326 Processed 11/07/2023 807516254 ARCHANA NARMADA JHABUA GRAMIN BANK(508515)
164 KARELI MP-34-006-042-001/130
(SASBAH00) 		1734006000NRG24060720230092747 06/07/2023 SHRIRAM PATEL 1734006WL008739 SHRIRAM PATEL 00045 BARB0KARNAR 1326 1326 Processed 11/07/2023 807516254 SHRIRAMPATEL BANK OF BARODA(606985)
165 KARELI MP-34-006-042-001/18
(SASBAH00) 		1734006000NRG24060720230092752 06/07/2023 BHAGWANDAS 1734006WL008739 BHAGWANDAS 00045 BARB0KARNAR 1326 1326 Processed 11/07/2023 807516254 BHAGWANDAS BANK OF BARODA(606985)
166 KARELI MP-34-006-042-001/18
(SASBAH00) 		1734006000NRG24060720230092753 06/07/2023 JAMNA BAI 1734006WL008739 JAMNA BAI 00045 BARB0KARNAR 1326 1326 Processed 11/07/2023 807516254 JAMNABAI BANK OF BARODA(606985)
167 KARELI MP-34-006-042-001/20
(SASBAH00) 		1734006000NRG24060720230092754 06/07/2023 NANHELAL 1734006WL008739 NANHELAL 00045 BARB0KARNAR 1326 1326 Processed 11/07/2023 807516254 NANHELAL BANK OF BARODA(606985)
168 KARELI MP-34-006-042-001/410
(SASBAH00) 		1734006000NRG24060720230092761 06/07/2023 HEMRAJ 1734006WL008739 HEMRAJ 00045 BARB0KARNAR 1326 1326 Processed 11/07/2023 807516254 HEMRAJ BANK OF BARODA(606985)
169 KARELI MP-34-006-042-001/410
(SASBAH00) 		1734006000NRG24060720230092762 06/07/2023 tejram 1734006WL008739 tejram 00045 BARB0KARNAR 1326 1326 Processed 11/07/2023 807516254 tejram BANK OF BARODA(606985)
170 KARELI MP-34-006-042-001/523
(SASBAH00) 		1734006000NRG24060720230092771 06/07/2023 tulsa 1734006WL008739 tulsa 00045 BARB0KARNAR 1326 1326 Processed 11/07/2023 807516254 tulsa BANK OF BARODA(606985)
171 KARELI MP-34-006-042-001/76
(SASBAH00) 		1734006000NRG24060720230092776 06/07/2023 barelal 1734006WL008739 barelal 00045 BARB0KARNAR 1326 1326 Processed 11/07/2023 807516254 barelal STATE BANK OF INDIA(508548)
172 KARELI MP-34-006-042-001/76
(SASBAH00) 		1734006000NRG24060720230092775 06/07/2023 satiya bai 1734006WL008739 satiya bai 00045 BARB0KARNAR 1326 1326 Processed 11/07/2023 807516254 satiyabai BANK OF BARODA(606985)
173 KARELI MP-34-006-042-001/98
(SASBAH00) 		1734006000NRG24060720230092777 06/07/2023 RAJARAM 1734006WL008739 RAJARAM 00045 BARB0KARNAR 1326 1326 Processed 11/07/2023 807516254 RAJARAM BANK OF BARODA(606985)
174 KARELI MP-34-006-051-001/1238
(PIPARIYA (BAROUDIYA)) 		1734006000NRG24060720230092250 06/07/2023 mamta malviya 1734006WL008703 mamta malviya 00045 BARB0KARNAR 1547 1547 Processed 11/07/2023 807516254 mamtamalviya UNION BANK OF INDIA(508500)
175 KARELI MP-34-006-051-001/1238
(PIPARIYA (BAROUDIYA)) 		1734006000NRG24060720230092249 06/07/2023 parshottam malviya 1734006WL008703 parshottam malviya 00045 BARB0KARNAR 1547 1547 Processed 11/07/2023 807516254 parshottammalviya BANK OF BARODA(606985)
176 KARELI MP-34-006-061-001/500-C
(JOHARIYA) 		1734006000NRG24060720230092271 06/07/2023 sonam 1734006WL008704 sonam 00045 BARB0KARNAR 2652 2652 Processed 11/07/2023 807516254 sonam CANARA BANK(508532)
177 KARELI MP-34-006-061-001/500-D
(JOHARIYA) 		1734006000NRG24060720230092272 06/07/2023 deepesh 1734006WL008704 deepesh 00045 BARB0KARNAR 2652 2652 Processed 11/07/2023 807516254 deepesh BANK OF INDIA(508505)
178 KARELI MP-34-006-061-001/501
(JOHARIYA) 		1734006000NRG24060720230092273 06/07/2023 Sada Bai 1734006WL008704 Sada Bai 00045 BARB0KARNAR 2652 2652 Processed 11/07/2023 807516254 SadaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200889 200889
179 KARELI MP-34-006-022-001/565
(GWARI) 		1734006000NRG24050720230091157 06/07/2023 sonam 1734006WL008620 sonam 00045 BARB0NARSIM 3094 3094 Processed 11/07/2023 807516254 sonam UNION BANK OF INDIA(508500)
180 KARELI MP-34-006-025-002/343
(RATIKARAR (KALAN)) 		1734006000NRG24060720230092877 06/07/2023 Suresh 1734006WL008745 Suresh 00045 BARB0NARSIM 884 884 Processed 11/07/2023 807516254 Suresh BANK OF BARODA(606985)
181 KARELI MP-34-006-060-001/10008
(KUMHADI) 		1734006000NRG24040720230089728 06/07/2023 MUNNI MALAH 1734006WL008445 MUNNI MALAH 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 807516254 MUNNIMALAH STATE BANK OF INDIA(508548)
182 KARELI MP-34-006-060-001/10008
(KUMHADI) 		1734006000NRG24040720230089729 06/07/2023 NEELAM MALAH 1734006WL008445 NEELAM MALAH 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 807516254 NEELAMMALAH BANK OF BARODA(606985)
183 KARELI MP-34-006-060-001/10008
(KUMHADI) 		1734006000NRG24040720230089730 06/07/2023 POOJA MALAH 1734006WL008445 POOJA MALAH 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 807516254 POOJAMALAH BANK OF BARODA(606985)
184 KARELI MP-34-006-060-001/10016-A
(KUMHADI) 		1734006000NRG24040720230089731 06/07/2023 DURGA PRASAD 1734006WL008445 DURGA PRASAD 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 807516254 DURGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
185 KARELI MP-34-006-060-001/10016-A
(KUMHADI) 		1734006000NRG24040720230089732 06/07/2023 RUKMANI KEVAT 1734006WL008445 RUKMANI KEVAT 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 807516254 RUKMANIKEVAT INDUSIND BANK(607189)
186 KARELI MP-34-006-060-001/10025
(KUMHADI) 		1734006000NRG24040720230089736 06/07/2023 Ajay Malah 1734006WL008445 Ajay Malah 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 807516254 AjayMalah BANK OF BARODA(606985)
187 KARELI MP-34-006-060-001/10025
(KUMHADI) 		1734006000NRG24040720230089737 06/07/2023 Hema Malah 1734006WL008445 Hema Malah 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 807516254 HemaMalah INDUSIND BANK(607189)
188 KARELI MP-34-006-060-001/10025
(KUMHADI) 		1734006000NRG24040720230089735 06/07/2023 Laxmi Bai 1734006WL008445 Laxmi Bai 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 807516254 LaxmiBai RATNAKAR BANK(607393)
189 KARELI MP-34-006-060-001/10027
(KUMHADI) 		1734006000NRG24040720230089743 06/07/2023 Roshan 1734006WL008445 Roshan 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 807516254 Roshan BANK OF BARODA(606985)
190 KARELI MP-34-006-060-001/10027
(KUMHADI) 		1734006000NRG24040720230089742 06/07/2023 Sukko Bai 1734006WL008445 Sukko Bai 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 807516254 SukkoBai BANK OF INDIA(508505)
191 KARELI MP-34-006-060-001/10028
(KUMHADI) 		1734006000NRG24040720230089744 06/07/2023 Ganesh Malah 1734006WL008445 Ganesh Malah 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 807516254 GaneshMalah BANK OF BARODA(606985)
192 KARELI MP-34-006-060-001/10028
(KUMHADI) 		1734006000NRG24040720230089745 06/07/2023 Goda Bai Malah 1734006WL008445 Goda Bai Malah 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 807516254 GodaBaiMalah BANK OF BARODA(606985)
193 KARELI MP-34-006-060-001/10051
(KUMHADI) 		1734006000NRG24050720230090275 06/07/2023 Anil Kumar 1734006WL008507 Anil Kumar 00045 BARB0NARSIM 1547 1547 Processed 11/07/2023 807516254 AnilKumar BANK OF BARODA(606985)
194 KARELI MP-34-006-060-001/10051
(KUMHADI) 		1734006000NRG24050720230090274 06/07/2023 Pushpa Sen 1734006WL008507 Pushpa Sen 00045 BARB0NARSIM 1547 1547 Processed 11/07/2023 807516254 PushpaSen BANK OF BARODA(606985)
195 KARELI MP-34-006-060-001/10051
(KUMHADI) 		1734006000NRG24050720230090273 06/07/2023 Ratan Singh 1734006WL008507 Ratan Singh 00045 BARB0NARSIM 1547 1547 Processed 11/07/2023 807516254 RatanSingh BANK OF BARODA(606985)
196 KARELI MP-34-006-060-001/1011-B
(KUMHADI) 		1734006000NRG24050720230090277 06/07/2023 Ganeshi Bai 1734006WL008507 Ganeshi Bai 00045 BARB0NARSIM 1547 1547 Processed 11/07/2023 807516254 GaneshiBai BANK OF BARODA(606985)
197 KARELI MP-34-006-060-001/1011-B
(KUMHADI) 		1734006000NRG24050720230090276 06/07/2023 Munna Lal 1734006WL008507 Munna Lal 00045 BARB0NARSIM 1547 1547 Processed 11/07/2023 807516254 MunnaLal NARMADA JHABUA GRAMIN BANK(508515)
198 KARELI MP-34-006-060-001/1012-D
(KUMHADI) 		1734006000NRG24040720230089746 06/07/2023 Munni 1734006WL008445 Munni 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 807516254 Munni BANK OF BARODA(606985)
199 KARELI MP-34-006-060-001/1012-D
(KUMHADI) 		1734006000NRG24040720230089747 06/07/2023 Munni 1734006WL008445 Munni 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 807516254 Munni BANK OF BARODA(606985)
200 KARELI MP-34-006-060-001/1128
(KUMHADI) 		1734006000NRG24040720230089749 06/07/2023 MUNGA BAI 1734006WL008445 MUNGA BAI 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 807516254 MUNGABAI INDUSIND BANK(607189)
201 KARELI MP-34-006-060-001/1129
(KUMHADI) 		1734006000NRG24040720230089751 06/07/2023 LEELA MALAH 1734006WL008445 LEELA MALAH 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 807516254 LEELAMALAH BANK OF BARODA(606985)
202 KARELI MP-34-006-060-001/1129
(KUMHADI) 		1734006000NRG24040720230089750 06/07/2023 UJYAR 1734006WL008445 UJYAR 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 807516254 UJYAR INDIAN BANK(607105)
203 KARELI MP-34-006-060-001/1130
(KUMHADI) 		1734006000NRG24040720230089753 06/07/2023 LAKSHMI BAI 1734006WL008445 LAKSHMI BAI 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 807516254 LAKSHMIBAI INDUSIND BANK(607189)
204 KARELI MP-34-006-060-001/1132
(KUMHADI) 		1734006000NRG24040720230089756 06/07/2023 MER SINGH MALAH 1734006WL008445 MER SINGH MALAH 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 807516254 MERSINGHMALAH BANK OF BARODA(606985)
205 KARELI MP-34-006-060-001/1134
(KUMHADI) 		1734006000NRG24040720230089757 06/07/2023 BHIKAM 1734006WL008445 BHIKAM 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 807516254 BHIKAM BANK OF BARODA(606985)
206 KARELI MP-34-006-060-001/1134
(KUMHADI) 		1734006000NRG24040720230089758 06/07/2023 REKHA KEWAT 1734006WL008445 REKHA KEWAT 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 807516254 REKHAKEWAT RATNAKAR BANK(607393)
207 KARELI MP-34-006-060-001/118-C
(KUMHADI) 		1734006000NRG24040720230089759 06/07/2023 BHARAT MALAH 1734006WL008445 BHARAT MALAH 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 807516254 BHARATMALAH BANK OF BARODA(606985)
208 KARELI MP-34-006-060-001/118-C
(KUMHADI) 		1734006000NRG24040720230089760 06/07/2023 KUSUM BAI 1734006WL008445 KUSUM BAI 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 807516254 KUSUMBAI BANK OF BARODA(606985)
209 KARELI MP-34-006-060-001/189-A
(KUMHADI) 		1734006000NRG24040720230089763 06/07/2023 KUNAL KEVAT 1734006WL008445 KUNAL KEVAT 00045 BARB0NARSIM 1326 1326 Processed 12/07/2023 807516254 KUNALKEVAT CENTRAL BANK OF INDIA(607115)
210 KARELI MP-34-006-060-001/189-A
(KUMHADI) 		1734006000NRG24040720230089762 06/07/2023 PHOOLA BAI MALAH 1734006WL008445 PHOOLA BAI MALAH 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 807516254 PHOOLABAIMALAH BANK OF BARODA(606985)
211 KARELI MP-34-006-060-001/189-A
(KUMHADI) 		1734006000NRG24040720230089761 06/07/2023 SHARN SINGH KEVAT 1734006WL008445 SHARN SINGH KEVAT 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 807516254 SHARNSINGHKEVAT BANK OF BARODA(606985)
212 KARELI MP-34-006-060-001/218-D
(KUMHADI) 		1734006000NRG24040720230089765 06/07/2023 Moolchand 1734006WL008445 Moolchand 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 807516254 Moolchand BANK OF BARODA(606985)
213 KARELI MP-34-006-060-001/218-D
(KUMHADI) 		1734006000NRG24040720230089764 06/07/2023 Moolchand 1734006WL008445 Moolchand 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 807516254 Moolchand BANK OF BARODA(606985)
214 KARELI MP-34-006-060-001/222-B
(KUMHADI) 		1734006000NRG24040720230089766 06/07/2023 Ramcharan 1734006WL008445 Ramcharan 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 807516254 Ramcharan BANK OF BARODA(606985)
215 KARELI MP-34-006-060-001/222-B
(KUMHADI) 		1734006000NRG24040720230089768 06/07/2023 Suneeta 1734006WL008445 Suneeta 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 807516254 Suneeta INDUSIND BANK(607189)
216 KARELI MP-34-006-060-001/319-A
(KUMHADI) 		1734006000NRG24040720230089769 06/07/2023 IMRAT MALAH 1734006WL008445 IMRAT MALAH 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 807516254 IMRATMALAH BANK OF BARODA(606985)
217 KARELI MP-34-006-060-001/319-A
(KUMHADI) 		1734006000NRG24040720230089770 06/07/2023 POONA BAI MALAH 1734006WL008445 POONA BAI MALAH 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 807516254 POONABAIMALAH BANK OF BARODA(606985)
218 KARELI MP-34-006-060-001/670
(KUMHADI) 		1734006000NRG24050720230090286 06/07/2023 REKHA KEVAT 1734006WL008507 REKHA KEVAT 00045 BARB0NARSIM 1547 1547 Processed 11/07/2023 807516254 REKHAKEVAT STATE BANK OF INDIA(508548)
219 KARELI MP-34-006-060-001/670
(KUMHADI) 		1734006000NRG24050720230090285 06/07/2023 SANGEETA 1734006WL008507 SANGEETA 00045 BARB0NARSIM 1547 1547 Processed 11/07/2023 807516254 SANGEETA INDUSIND BANK(607189)
220 KARELI MP-34-006-060-001/670
(KUMHADI) 		1734006000NRG24050720230090284 06/07/2023 SANGEETA 1734006WL008507 SANGEETA 00045 BARB0NARSIM 1547 1547 Processed 11/07/2023 807516254 SANGEETA STATE BANK OF INDIA(508548)
221 KARELI MP-34-006-060-001/810-A
(KUMHADI) 		1734006000NRG24040720230089772 06/07/2023 GANESHI KEVAT 1734006WL008445 GANESHI KEVAT 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 807516254 GANESHIKEVAT INDIAN BANK(607105)
222 KARELI MP-34-006-060-001/810-A
(KUMHADI) 		1734006000NRG24040720230089771 06/07/2023 ROHIT KEVAT 1734006WL008445 ROHIT KEVAT 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 807516254 ROHITKEVAT BANK OF BARODA(606985)
223 KARELI MP-34-006-060-001/9007
(KUMHADI) 		1734006000NRG24040720230089773 06/07/2023 CHAIN SINGH KEVAT 1734006WL008445 CHAIN SINGH KEVAT 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 807516254 CHAINSINGHKEVAT BANK OF BARODA(606985)
224 KARELI MP-34-006-060-001/9007
(KUMHADI) 		1734006000NRG24040720230089774 06/07/2023 DUJJO BAI KEVAT 1734006WL008445 DUJJO BAI KEVAT 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 807516254 DUJJOBAIKEVAT BANK OF BARODA(606985)
225 KARELI MP-34-006-060-001/952-B
(KUMHADI) 		1734006000NRG24040720230089776 06/07/2023 UMEDI BI MALAH 1734006WL008445 UMEDI BI MALAH 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 807516254 UMEDIBIMALAH BANK OF BARODA(606985)
226 KARELI MP-34-006-060-001/953-A
(KUMHADI) 		1734006000NRG24040720230089778 06/07/2023 JAMNA BAI MALAH 1734006WL008445 JAMNA BAI MALAH 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 807516254 JAMNABAIMALAH FINCARE SMALL FINANCE BANK LTD(608304)
227 KARELI MP-34-006-060-001/953-A
(KUMHADI) 		1734006000NRG24040720230089777 06/07/2023 KHEERSAGAR 1734006WL008445 KHEERSAGAR 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 807516254 KHEERSAGAR BANK OF BARODA(606985)
228 KARELI MP-34-006-064-001/392
(MACHAMAU) 		1734006000NRG24050720230091159 06/07/2023 ANKITA 1734006WL008621 ANKITA 00045 BARB0NARSIM 884 884 Processed 11/07/2023 807516254 ANKITA BANK OF BARODA(606985)
SubTotal 68952 68952
229 KARELI MP-34-006-047-001/412
(KOSAMKHEDA) 		1734006000NRG24060720230092485 06/07/2023 rishi 1734006WL008725 rishi 00048 BKID0009436 3315 3315 Processed 11/07/2023 807516254 rishi BANK OF INDIA(508505)
230 KARELI MP-34-006-060-001/10026
(KUMHADI) 		1734006000NRG24040720230089739 06/07/2023 Dashrath 1734006WL008445 Dashrath 00048 BKID0009436 1326 1326 Processed 11/07/2023 807516254 Dashrath BANK OF BARODA(606985)
231 KARELI MP-34-006-060-001/10026
(KUMHADI) 		1734006000NRG24040720230089741 06/07/2023 Ritu Lodhi 1734006WL008445 Ritu Lodhi 00048 BKID0009436 1326 1326 Processed 11/07/2023 807516254 RituLodhi IDBI BANK(607095)
232 KARELI MP-34-006-060-001/10026
(KUMHADI) 		1734006000NRG24040720230089738 06/07/2023 Shiv Prasad Lodhi 1734006WL008445 Shiv Prasad Lodhi 00048 BKID0009436 1326 1326 Processed 11/07/2023 807516254 ShivPrasadLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
233 KARELI MP-34-006-064-001/333
(MACHAMAU) 		1734006000NRG24050720230091158 06/07/2023 vinod 1734006WL008621 vinod 00048 BKID0009436 1105 1105 Processed 12/07/2023 807516254 vinod CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
234 KARELI MP-34-006-007-002/849
(KUMHRODA) 		1734006000NRG24060720230092498 06/07/2023 bhagwandas 1734006WL008729 bhagwandas 00048 BKID0009438 1326 1326 Processed 11/07/2023 807516254 bhagwandas PUNJAB NATIONAL BANK(508568)
235 KARELI MP-34-006-007-002/849
(KUMHRODA) 		1734006000NRG24060720230092499 06/07/2023 hari bai 1734006WL008729 hari bai 00048 BKID0009438 1326 1326 Processed 11/07/2023 807516254 haribai PUNJAB NATIONAL BANK(508568)
236 KARELI MP-34-006-007-002/849
(KUMHRODA) 		1734006000NRG24060720230092497 06/07/2023 rashmi gound 1734006WL008729 rashmi gound 00048 BKID0009438 1326 1326 Processed 11/07/2023 807516254 rashmigound STATE BANK OF INDIA(508548)
237 KARELI MP-34-006-025-001/97
(RATIKARAR (KALAN)) 		1734006000NRG24060720230092861 06/07/2023 RAJESH KUMAR MEHRA 1734006WL008745 RAJESH KUMAR MEHRA 00048 BKID0009438 884 884 Processed 11/07/2023 807516254 RAJESHKUMARMEHRA NARMADA JHABUA GRAMIN BANK(508515)
238 KARELI MP-34-006-042-001/152
(SASBAH00) 		1734006000NRG24060720230092750 06/07/2023 DHARMEND 1734006WL008739 DHARMEND 00048 BKID0009438 1326 1326 Processed 11/07/2023 807516254 DHARMEND STATE BANK OF INDIA(508548)
239 KARELI MP-34-006-042-001/351
(SASBAH00) 		1734006000NRG24060720230092758 06/07/2023 dharmendra 1734006WL008739 dharmendra 00048 BKID0009438 1326 1326 Processed 11/07/2023 807516254 dharmendra STATE BANK OF INDIA(508548)
240 KARELI MP-34-006-042-001/467
(SASBAH00) 		1734006000NRG24060720230092766 06/07/2023 gajraj 1734006WL008739 gajraj 00048 BKID0009438 1326 1326 Processed 12/07/2023 807516254 gajraj CENTRAL BANK OF INDIA(607115)
241 KARELI MP-34-006-042-001/467
(SASBAH00) 		1734006000NRG24060720230092765 06/07/2023 gajraj 1734006WL008739 gajraj 00048 BKID0009438 1326 1326 Processed 11/07/2023 807516254 gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
242 KARELI MP-34-006-048-002/1061
(NIWARI) 		1734006048NRG24060720230093178 06/07/2023 PANKAJ 1734006WL008772 PANKAJ 00051 MAHB0001688 1989 1989 Processed 11/07/2023 807516254 PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
243 KARELI MP-34-006-037-001/311
(KAPOORI) 		1734006000NRG24060720230092974 06/07/2023 devesh 1734006WL008765 devesh 00078 CNRB0002962 663 663 Processed 11/07/2023 807516254 devesh STATE BANK OF INDIA(508548)
SubTotal 663 663
244 KARELI MP-34-006-042-001/754
(SASBAH00) 		1734006000NRG24060720230092774 06/07/2023 mahendra 1734006WL008739 mahendra 00078 CNRB0006074 1326 1326 Processed 11/07/2023 807516254 mahendra BANK OF BARODA(606985)
245 KARELI MP-34-006-042-001/754
(SASBAH00) 		1734006000NRG24060720230092773 06/07/2023 mahendra singh lodhi 1734006WL008739 mahendra singh lodhi 00078 CNRB0006074 1326 1326 Processed 11/07/2023 807516254 mahendrasinghlodhi CANARA BANK(508532)
246 KARELI MP-34-006-051-001/1129
(PIPARIYA (BAROUDIYA)) 		1734006000NRG24060720230092247 06/07/2023 neeraj 1734006WL008703 neeraj 00078 CNRB0006074 1547 1547 Processed 11/07/2023 807516254 neeraj UNION BANK OF INDIA(508500)
SubTotal 4199 4199
247 KARELI MP-34-006-025-001/294-A
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093024 06/07/2023 TAHIRA NAJ BEHNA 1734006WL008767 TAHIRA NAJ BEHNA 00089 CBIN0281005 1105 1105 Processed 12/07/2023 807516254 TAHIRANAJBEHNA CENTRAL BANK OF INDIA(607115)
248 KARELI MP-34-006-025-001/364-B
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093034 06/07/2023 MUHAMMAD ANFAS BEHNA 1734006WL008767 MUHAMMAD ANFAS BEHNA 00089 CBIN0281005 1105 1105 Processed 12/07/2023 807516254 MUHAMMADANFASBEHNA CENTRAL BANK OF INDIA(607115)
249 KARELI MP-34-006-025-001/41-A
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093047 06/07/2023 SUBHADRA BAI 1734006WL008767 SUBHADRA BAI 00089 CBIN0281005 1105 1105 Processed 12/07/2023 807516254 SUBHADRABAI CENTRAL BANK OF INDIA(607115)
250 KARELI MP-34-006-025-002/7-A
(RATIKARAR (KALAN)) 		1734006000NRG24060720230092889 06/07/2023 RAJESH 1734006WL008745 RAJESH 00089 CBIN0281005 884 884 Processed 11/07/2023 807516254 RAJESH STATE BANK OF INDIA(508548)
251 KARELI MP-34-006-025-002/7-A
(RATIKARAR (KALAN)) 		1734006000NRG24060720230092890 06/07/2023 RAJESH 1734006WL008745 RAJESH 00089 CBIN0281005 884 884 Processed 11/07/2023 807516254 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
252 KARELI MP-34-006-036-002/794
(BHUGWARA) 		1734006000NRG24060720230092648 06/07/2023 GASHIRAM JATAV 1734006WL008734 GASHIRAM JATAV 00089 CBIN0281005 1547 1547 Processed 12/07/2023 807516254 GASHIRAMJATAV CENTRAL BANK OF INDIA(607115)
253 KARELI MP-34-006-042-001/106
(SASBAH00) 		1734006000NRG24060720230092742 06/07/2023 PARSHOTTAM 1734006WL008739 PARSHOTTAM 00089 CBIN0281005 1326 1326 Processed 11/07/2023 807516254 PARSHOTTAM STATE BANK OF INDIA(508548)
254 KARELI MP-34-006-042-001/106
(SASBAH00) 		1734006000NRG24060720230092743 06/07/2023 shivkumar rajak 1734006WL008739 shivkumar rajak 00089 CBIN0281005 1326 1326 Processed 11/07/2023 807516254 shivkumarrajak BANK OF BARODA(606985)
255 KARELI MP-34-006-042-001/148
(SASBAH00) 		1734006000NRG24060720230092749 06/07/2023 VIKASH 1734006WL008739 VIKASH 00089 CBIN0281005 1326 1326 Processed 12/07/2023 807516254 VIKASH CENTRAL BANK OF INDIA(607115)
256 KARELI MP-34-006-042-001/309
(SASBAH00) 		1734006000NRG24060720230092756 06/07/2023 HARVAMSH 1734006WL008739 HARVAMSH 00089 CBIN0281005 1326 1326 Processed 11/07/2023 807516254 HARVAMSH INDIA POST PAYMENTS BANK LIMITED(508528)
257 KARELI MP-34-006-051-001/1095
(PIPARIYA (BAROUDIYA)) 		1734006000NRG24060720230092489 06/07/2023 foolwati bai kourav 1734006WL008726 foolwati bai kourav 00089 CBIN0281005 294 294 Processed 12/07/2023 807516254 foolwatibaikourav CENTRAL BANK OF INDIA(607115)
SubTotal 12228 12228
258 KARELI MP-34-006-037-001/317
(KAPOORI) 		1734006000NRG24060720230092976 06/07/2023 asha 1734006WL008765 asha 00089 CBIN0281092 663 663 Processed 11/07/2023 807516254 asha INDIA POST PAYMENTS BANK LIMITED(508528)
259 KARELI MP-34-006-037-001/317
(KAPOORI) 		1734006000NRG24060720230092975 06/07/2023 HARISINGH JAT 1734006WL008765 HARISINGH JAT 00089 CBIN0281092 663 663 Processed 12/07/2023 807516254 HARISINGHJAT CENTRAL BANK OF INDIA(607115)
260 KARELI MP-34-006-048-002/1049
(NIWARI) 		1734006048NRG24060720230093172 06/07/2023 rahul 1734006WL008772 rahul 00089 CBIN0281092 1989 1989 Processed 11/07/2023 807516254 rahul JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
261 KARELI MP-34-006-048-002/1049
(NIWARI) 		1734006048NRG24060720230093173 06/07/2023 rahul 1734006WL008772 rahul 00089 CBIN0281092 1989 1989 Processed 11/07/2023 807516254 rahul STATE BANK OF INDIA(508548)
SubTotal 5304 5304
262 KARELI MP-34-006-037-001/545
(KAPOORI) 		1734006000NRG24060720230092983 06/07/2023 Abhishek Rajak 1734006WL008765 Abhishek Rajak 00089 CBIN0281784 884 884 Processed 12/07/2023 807516254 AbhishekRajak CENTRAL BANK OF INDIA(607115)
263 KARELI MP-34-006-047-001/501
(KOSAMKHEDA) 		1734006000NRG24060720230092486 06/07/2023 Ajay Raj 1734006WL008725 Ajay Raj 00089 CBIN0281784 3315 3315 Processed 11/07/2023 807516254 AjayRaj BANK OF INDIA(508505)
264 KARELI MP-34-006-047-001/501
(KOSAMKHEDA) 		1734006000NRG24060720230092488 06/07/2023 Geeta bai 1734006WL008725 Geeta bai 00089 CBIN0281784 3315 3315 Processed 12/07/2023 807516254 Geetabai CENTRAL BANK OF INDIA(607115)
265 KARELI MP-34-006-047-001/501
(KOSAMKHEDA) 		1734006000NRG24060720230092487 06/07/2023 Nokelal 1734006WL008725 Nokelal 00089 CBIN0281784 3315 3315 Processed 12/07/2023 807516254 Nokelal CENTRAL BANK OF INDIA(607115)
266 KARELI MP-34-006-047-002/199
(KOSAMKHEDA) 		1734006000NRG24060720230092326 06/07/2023 Vidya Sagar rajak 1734006WL008706 Vidya Sagar rajak 00089 CBIN0281784 3315 3315 Processed 12/07/2023 807516254 VidyaSagarrajak CENTRAL BANK OF INDIA(607115)
267 KARELI MP-34-006-048-002/1061
(NIWARI) 		1734006048NRG24060720230093179 06/07/2023 SHIVANI 1734006WL008772 SHIVANI 00089 CBIN0281784 1989 1989 Processed 11/07/2023 807516254 SHIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
268 KARELI MP-34-006-048-002/126
(NIWARI) 		1734006048NRG24060720230093183 06/07/2023 PARAG 1734006WL008772 PARAG 00089 CBIN0281784 1989 1989 Processed 11/07/2023 807516254 PARAG STATE BANK OF INDIA(508548)
269 KARELI MP-34-006-049-001/209
(KHIRIYA) 		1734006000NRG24060720230092286 06/07/2023 pappu 1734006WL008705 pappu 00089 CBIN0281784 1105 1105 Processed 12/07/2023 807516254 pappu CENTRAL BANK OF INDIA(607115)
SubTotal 19227 19227
270 KARELI MP-34-006-037-001/546
(KAPOORI) 		1734006000NRG24060720230092984 06/07/2023 Bhupendra Rajak 1734006WL008765 Bhupendra Rajak 00089 CBIN0282315 884 884 Rejected 13/07/2023 807516254 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
271 KARELI MP-34-006-037-001/455
(KAPOORI) 		1734006000NRG24060720230092977 06/07/2023 niraj singh jat 1734006WL008765 niraj singh jat 00089 CBIN0284790 663 663 Processed 11/07/2023 807516254 nirajsinghjat STATE BANK OF INDIA(508548)
SubTotal 663 663
272 KARELI MP-34-006-061-001/470-A
(JOHARIYA) 		1734006000NRG24060720230092258 06/07/2023 bharti 1734006WL008704 bharti 00089 CBIN0284859 2652 2652 Processed 11/07/2023 807516254 bharti UNION BANK OF INDIA(508500)
SubTotal 2652 2652
273 KARELI MP-34-006-049-004/98
(KHIRIYA) 		1734006000NRG24060720230092322 06/07/2023 Gayatri 1734006WL008705 Gayatri 00114 CBIN0MPDCAW 1105 1105 Processed 11/07/2023 807516254 Gayatri BANK OF BARODA(606985)
274 KARELI MP-34-006-049-004/98
(KHIRIYA) 		1734006000NRG24060720230092321 06/07/2023 Raguveer 1734006WL008705 Raguveer 00114 CBIN0MPDCAW 1105 1105 Processed 11/07/2023 807516254 Raguveer JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2210 2210
275 KARELI MP-34-006-025-001/377-B
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093038 06/07/2023 RAVISHANKAR 1734006WL008767 RAVISHANKAR 00165 IBKL0001558 1105 1105 Processed 11/07/2023 807516254 RAVISHANKAR BANK OF BARODA(606985)
276 KARELI MP-34-006-025-001/377-B
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093039 06/07/2023 RAVISHANKAR 1734006WL008767 RAVISHANKAR 00165 IBKL0001558 1105 1105 Processed 11/07/2023 807516254 RAVISHANKAR UNION BANK OF INDIA(508500)
277 KARELI MP-34-006-042-001/139
(SASBAH00) 		1734006000NRG24060720230092748 06/07/2023 shivam lodhi 1734006WL008739 shivam lodhi 00165 IBKL0001558 1326 1326 Processed 11/07/2023 807516254 shivamlodhi STATE BANK OF INDIA(508548)
SubTotal 3536 3536
278 KARELI MP-34-006-006-001/6181195480
(RICHHAI) 		1734006000NRG24060720230092438 06/07/2023 BABULAL 1734006WL008712 BABULAL 00176 IDIB000K597 1105 1105 Processed 11/07/2023 807516254 BABULAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1105 1105
279 KARELI MP-34-006-004-001/223
(PALOHA CHHOTA) 		1734006000NRG24060720230092656 06/07/2023 Vandna 1734006WL008735 Vandna 00354 PUNB0272000 884 884 Processed 11/07/2023 807516254 Vandna INDIA POST PAYMENTS BANK LIMITED(508528)
280 KARELI MP-34-006-004-001/287
(PALOHA CHHOTA) 		1734006000NRG24060720230092662 06/07/2023 MAMTA 1734006WL008735 MAMTA 00354 PUNB0272000 884 884 Processed 11/07/2023 807516254 MAMTA PUNJAB NATIONAL BANK(508568)
281 KARELI MP-34-006-004-002/159
(PALOHA CHHOTA) 		1734006000NRG24060720230092674 06/07/2023 basant kumar 1734006WL008736 basant kumar 00354 PUNB0272000 663 663 Processed 11/07/2023 807516254 basantkumar STATE BANK OF INDIA(508548)
282 KARELI MP-34-006-004-002/160
(PALOHA CHHOTA) 		1734006000NRG24060720230092675 06/07/2023 Avinash gond 1734006WL008736 Avinash gond 00354 PUNB0272000 663 663 Processed 11/07/2023 807516254 Avinashgond PUNJAB NATIONAL BANK(508568)
283 KARELI MP-34-006-004-002/163
(PALOHA CHHOTA) 		1734006000NRG24060720230092679 06/07/2023 Rahul 1734006WL008736 Rahul 00354 PUNB0272000 663 663 Processed 11/07/2023 807516254 Rahul PUNJAB NATIONAL BANK(508568)
284 KARELI MP-34-006-004-002/164
(PALOHA CHHOTA) 		1734006000NRG24060720230092680 06/07/2023 Ajay 1734006WL008736 Ajay 00354 PUNB0272000 663 663 Processed 11/07/2023 807516254 Ajay STATE BANK OF INDIA(508548)
285 KARELI MP-34-006-006-001/114
(RICHHAI) 		1734006000NRG24060720230092357 06/07/2023 MUNNI BAI GOUND 1734006WL008712 MUNNI BAI GOUND 00354 PUNB0272000 1105 1105 Processed 11/07/2023 807516254 MUNNIBAIGOUND PUNJAB NATIONAL BANK(508568)
286 KARELI MP-34-006-006-001/18
(RICHHAI) 		1734006000NRG24060720230092359 06/07/2023 PAATBAI 1734006WL008712 PAATBAI 00354 PUNB0272000 1105 1105 Processed 11/07/2023 807516254 PAATBAI PUNJAB NATIONAL BANK(508568)
287 KARELI MP-34-006-006-001/199
(RICHHAI) 		1734006000NRG24050720230091131 06/07/2023 AVANTI 1734006WL008617 AVANTI 00354 PUNB0272000 2652 2652 Processed 11/07/2023 807516254 AVANTI PUNJAB NATIONAL BANK(508568)
288 KARELI MP-34-006-006-001/202
(RICHHAI) 		1734006000NRG24050720230091132 06/07/2023 PRATAP 1734006WL008617 PRATAP 00354 PUNB0272000 2652 2652 Processed 11/07/2023 807516254 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
289 KARELI MP-34-006-006-001/222
(RICHHAI) 		1734006000NRG24060720230092362 06/07/2023 JANKI BAI 1734006WL008712 JANKI BAI 00354 PUNB0272000 1105 1105 Processed 11/07/2023 807516254 JANKIBAI PUNJAB NATIONAL BANK(508568)
290 KARELI MP-34-006-006-001/340
(RICHHAI) 		1734006000NRG24060720230092372 06/07/2023 jamna 1734006WL008712 jamna 00354 PUNB0272000 1105 1105 Processed 11/07/2023 807516254 jamna PUNJAB NATIONAL BANK(508568)
291 KARELI MP-34-006-006-001/358
(RICHHAI) 		1734006000NRG24060720230092373 06/07/2023 BHAVANI 1734006WL008712 BHAVANI 00354 PUNB0272000 1105 1105 Processed 11/07/2023 807516254 BHAVANI STATE BANK OF INDIA(508548)
292 KARELI MP-34-006-006-001/358
(RICHHAI) 		1734006000NRG24060720230092374 06/07/2023 SURAJ BAI 1734006WL008712 SURAJ BAI 00354 PUNB0272000 1105 1105 Processed 11/07/2023 807516254 SURAJBAI PUNJAB NATIONAL BANK(508568)
293 KARELI MP-34-006-006-001/393
(RICHHAI) 		1734006000NRG24060720230092384 06/07/2023 babita 1734006WL008712 babita 00354 PUNB0272000 1105 1105 Processed 11/07/2023 807516254 babita PUNJAB NATIONAL BANK(508568)
294 KARELI MP-34-006-006-001/428
(RICHHAI) 		1734006000NRG24050720230091134 06/07/2023 UMASHANKAR 1734006WL008618 UMASHANKAR 00354 PUNB0272000 1326 1326 Processed 11/07/2023 807516254 UMASHANKAR BANK OF BARODA(606985)
295 KARELI MP-34-006-006-001/428
(RICHHAI) 		1734006000NRG24050720230091133 06/07/2023 UMASHANKAR 1734006WL008618 UMASHANKAR 00354 PUNB0272000 1326 1326 Processed 11/07/2023 807516254 UMASHANKAR PUNJAB NATIONAL BANK(508568)
296 KARELI MP-34-006-006-001/44
(RICHHAI) 		1734006000NRG24060720230092396 06/07/2023 Saroj 1734006WL008712 Saroj 00354 PUNB0272000 1105 1105 Processed 11/07/2023 807516254 Saroj PUNJAB NATIONAL BANK(508568)
297 KARELI MP-34-006-006-001/444
(RICHHAI) 		1734006000NRG24060720230092397 06/07/2023 MUNNA JAGET 1734006WL008712 MUNNA JAGET 00354 PUNB0272000 1105 1105 Processed 11/07/2023 807516254 MUNNAJAGET PUNJAB NATIONAL BANK(508568)
298 KARELI MP-34-006-006-001/444
(RICHHAI) 		1734006000NRG24060720230092401 06/07/2023 RUPESH KUMAR 1734006WL008712 RUPESH KUMAR 00354 PUNB0272000 1105 1105 Processed 11/07/2023 807516254 RUPESHKUMAR PUNJAB NATIONAL BANK(508568)
299 KARELI MP-34-006-006-001/48
(RICHHAI) 		1734006000NRG24060720230092410 06/07/2023 AASHA 1734006WL008712 AASHA 00354 PUNB0272000 1105 1105 Processed 11/07/2023 807516254 AASHA STATE BANK OF INDIA(508548)
300 KARELI MP-34-006-006-001/48
(RICHHAI) 		1734006000NRG24060720230092409 06/07/2023 jagdeesh 1734006WL008712 jagdeesh 00354 PUNB0272000 1105 1105 Processed 11/07/2023 807516254 jagdeesh STATE BANK OF INDIA(508548)
301 KARELI MP-34-006-006-001/48
(RICHHAI) 		1734006000NRG24060720230092411 06/07/2023 RAJENDRA 1734006WL008712 RAJENDRA 00354 PUNB0272000 1105 1105 Processed 11/07/2023 807516254 RAJENDRA PUNJAB NATIONAL BANK(508568)
302 KARELI MP-34-006-006-001/53
(RICHHAI) 		1734006000NRG24060720230092413 06/07/2023 Lalita bai 1734006WL008712 Lalita bai 00354 PUNB0272000 1105 1105 Processed 11/07/2023 807516254 Lalitabai PUNJAB NATIONAL BANK(508568)
303 KARELI MP-34-006-006-001/53
(RICHHAI) 		1734006000NRG24060720230092412 06/07/2023 Lalta bai 1734006WL008712 Lalta bai 00354 PUNB0272000 1105 1105 Processed 11/07/2023 807516254 Laltabai PUNJAB NATIONAL BANK(508568)
304 KARELI MP-34-006-006-001/6181195177
(RICHHAI) 		1734006000NRG24060720230092417 06/07/2023 rakesh 1734006WL008712 rakesh 00354 PUNB0272000 1105 1105 Processed 11/07/2023 807516254 rakesh PUNJAB NATIONAL BANK(508568)
305 KARELI MP-34-006-006-001/6181195183
(RICHHAI) 		1734006000NRG24060720230092420 06/07/2023 Neema 1734006WL008712 Neema 00354 PUNB0272000 1105 1105 Processed 11/07/2023 807516254 Neema PUNJAB NATIONAL BANK(508568)
306 KARELI MP-34-006-006-001/6181195205
(RICHHAI) 		1734006000NRG24060720230092421 06/07/2023 LEELA BIHARI GOUTAM 1734006WL008712 LEELA BIHARI GOUTAM 00354 PUNB0272000 1105 1105 Processed 11/07/2023 807516254 LEELABIHARIGOUTAM PUNJAB NATIONAL BANK(508568)
307 KARELI MP-34-006-006-001/6181195229
(RICHHAI) 		1734006000NRG24060720230092422 06/07/2023 Brajesh Kumar 1734006WL008712 Brajesh Kumar 00354 PUNB0272000 1105 1105 Processed 11/07/2023 807516254 BrajeshKumar PUNJAB NATIONAL BANK(508568)
308 KARELI MP-34-006-006-001/6181195388
(RICHHAI) 		1734006000NRG24060720230092428 06/07/2023 SATYAPAL SINGH 1734006WL008712 SATYAPAL SINGH 00354 PUNB0272000 1105 1105 Processed 11/07/2023 807516254 SATYAPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
309 KARELI MP-34-006-006-001/6181195432
(RICHHAI) 		1734006000NRG24060720230092430 06/07/2023 KOMAL RAIKWAR 1734006WL008712 KOMAL RAIKWAR 00354 PUNB0272000 1105 1105 Processed 11/07/2023 807516254 KOMALRAIKWAR PUNJAB NATIONAL BANK(508568)
310 KARELI MP-34-006-006-001/6181195432
(RICHHAI) 		1734006000NRG24060720230092431 06/07/2023 SUKHVATI RAIKVAR 1734006WL008712 SUKHVATI RAIKVAR 00354 PUNB0272000 1105 1105 Processed 11/07/2023 807516254 SUKHVATIRAIKVAR PUNJAB NATIONAL BANK(508568)
311 KARELI MP-34-006-006-001/6181195457
(RICHHAI) 		1734006000NRG24060720230092435 06/07/2023 MALTEE 1734006WL008712 MALTEE 00354 PUNB0272000 1105 1105 Processed 11/07/2023 807516254 MALTEE PUNJAB NATIONAL BANK(508568)
312 KARELI MP-34-006-006-001/6181195457
(RICHHAI) 		1734006000NRG24060720230092434 06/07/2023 roopsingh 1734006WL008712 roopsingh 00354 PUNB0272000 1105 1105 Processed 11/07/2023 807516254 roopsingh PUNJAB NATIONAL BANK(508568)
313 KARELI MP-34-006-006-001/6181195473
(RICHHAI) 		1734006000NRG24060720230092436 06/07/2023 dhaniram 1734006WL008712 dhaniram 00354 PUNB0272000 1105 1105 Processed 11/07/2023 807516254 dhaniram PUNJAB NATIONAL BANK(508568)
314 KARELI MP-34-006-006-001/6181195473
(RICHHAI) 		1734006000NRG24060720230092437 06/07/2023 malti 1734006WL008712 malti 00354 PUNB0272000 1105 1105 Processed 11/07/2023 807516254 malti PUNJAB NATIONAL BANK(508568)
315 KARELI MP-34-006-006-001/6181195495
(RICHHAI) 		1734006000NRG24060720230092442 06/07/2023 MAKHANLAL RAJPOOT 1734006WL008712 MAKHANLAL RAJPOOT 00354 PUNB0272000 1105 1105 Processed 11/07/2023 807516254 MAKHANLALRAJPOOT PUNJAB NATIONAL BANK(508568)
316 KARELI MP-34-006-006-001/6181195499
(RICHHAI) 		1734006000NRG24060720230092444 06/07/2023 KADHORI 1734006WL008712 KADHORI 00354 PUNB0272000 1105 1105 Processed 11/07/2023 807516254 KADHORI PUNJAB NATIONAL BANK(508568)
317 KARELI MP-34-006-006-001/6181195506
(RICHHAI) 		1734006000NRG24060720230092445 06/07/2023 RAJEEB 1734006WL008712 RAJEEB 00354 PUNB0272000 1105 1105 Processed 11/07/2023 807516254 RAJEEB PUNJAB NATIONAL BANK(508568)
318 KARELI MP-34-006-006-001/6181195509
(RICHHAI) 		1734006000NRG24060720230092447 06/07/2023 SAVITA 1734006WL008712 SAVITA 00354 PUNB0272000 1105 1105 Processed 11/07/2023 807516254 SAVITA PUNJAB NATIONAL BANK(508568)
319 KARELI MP-34-006-006-001/6181195517
(RICHHAI) 		1734006000NRG24060720230092448 06/07/2023 Narendr Singh 1734006WL008712 Narendr Singh 00354 PUNB0272000 1105 1105 Processed 11/07/2023 807516254 NarendrSingh PUNJAB NATIONAL BANK(508568)
320 KARELI MP-34-006-006-001/6181195525
(RICHHAI) 		1734006000NRG24050720230091135 06/07/2023 Ramesh 1734006WL008618 Ramesh 00354 PUNB0272000 1326 1326 Processed 11/07/2023 807516254 Ramesh STATE BANK OF INDIA(508548)
321 KARELI MP-34-006-006-001/6181195525
(RICHHAI) 		1734006000NRG24050720230091136 06/07/2023 SURAJ BAI 1734006WL008618 SURAJ BAI 00354 PUNB0272000 1326 1326 Processed 11/07/2023 807516254 SURAJBAI STATE BANK OF INDIA(508548)
322 KARELI MP-34-006-006-001/75
(RICHHAI) 		1734006000NRG24060720230092452 06/07/2023 BHAIROPRASAD 1734006WL008712 BHAIROPRASAD 00354 PUNB0272000 1105 1105 Processed 11/07/2023 807516254 BHAIROPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 50388 50388
323 KARELI MP-34-006-006-001/6181195486
(RICHHAI) 		1734006000NRG24060720230092440 06/07/2023 DAMMAR 1734006WL008712 DAMMAR 00354 PUNB0332400 1105 1105 Processed 11/07/2023 807516254 DAMMAR BANK OF BARODA(606985)
324 KARELI MP-34-006-006-001/6181195486
(RICHHAI) 		1734006000NRG24060720230092441 06/07/2023 GITA BAI 1734006WL008712 GITA BAI 00354 PUNB0332400 1105 1105 Processed 11/07/2023 807516254 GITABAI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
325 KARELI MP-34-006-042-001/355
(SASBAH00) 		1734006000NRG24060720230092760 06/07/2023 KAUSHILYA BAI 1734006WL008739 KAUSHILYA BAI 00354 PUNB0642200 1326 1326 Processed 11/07/2023 807516254 KAUSHILYABAI PUNJAB NATIONAL BANK(508568)
326 KARELI MP-34-006-042-001/98
(SASBAH00) 		1734006000NRG24060720230092778 06/07/2023 POONA BAI 1734006WL008739 POONA BAI 00354 PUNB0642200 1326 1326 Processed 11/07/2023 807516254 POONABAI PUNJAB NATIONAL BANK(508568)
327 KARELI MP-34-006-049-004/106
(KHIRIYA) 		1734006000NRG24060720230092311 06/07/2023 chandrabhan 1734006WL008705 chandrabhan 00354 PUNB0642200 1105 1105 Processed 11/07/2023 807516254 chandrabhan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
328 KARELI MP-34-006-049-004/106
(KHIRIYA) 		1734006000NRG24060720230092312 06/07/2023 chotibai 1734006WL008705 chotibai 00354 PUNB0642200 1105 1105 Processed 11/07/2023 807516254 chotibai HDFC BANK LTD(607152)
329 KARELI MP-34-006-049-004/6
(KHIRIYA) 		1734006000NRG24060720230092320 06/07/2023 chotibai 1734006WL008705 chotibai 00354 PUNB0642200 1105 1105 Processed 11/07/2023 807516254 chotibai PUNJAB NATIONAL BANK(508568)
330 KARELI MP-34-006-051-001/1142
(PIPARIYA (BAROUDIYA)) 		1734006000NRG24060720230092248 06/07/2023 priti 1734006WL008703 priti 00354 PUNB0642200 1547 1547 Processed 11/07/2023 807516254 priti BANK OF INDIA(508505)
SubTotal 7514 7514
331 KARELI MP-34-006-042-001/351
(SASBAH00) 		1734006000NRG24060720230092759 06/07/2023 aneeta 1734006WL008739 aneeta 00415 SBIN0000436 1326 1326 Processed 11/07/2023 807516254 aneeta STATE BANK OF INDIA(508548)
332 KARELI MP-34-006-060-001/10034
(KUMHADI) 		1734006000NRG24050720230090271 06/07/2023 Lekhram 1734006WL008507 Lekhram 00415 SBIN0000436 1547 1547 Processed 11/07/2023 807516254 Lekhram BANK OF BARODA(606985)
333 KARELI MP-34-006-060-001/10034
(KUMHADI) 		1734006000NRG24050720230090272 06/07/2023 Saraswati 1734006WL008507 Saraswati 00415 SBIN0000436 1547 1547 Processed 11/07/2023 807516254 Saraswati BANK OF BARODA(606985)
334 KARELI MP-34-006-060-001/997-D
(KUMHADI) 		1734006000NRG24040720230089780 06/07/2023 Seeta Bai 1734006WL008445 Seeta Bai 00415 SBIN0000436 1326 1326 Processed 11/07/2023 807516254 SeetaBai BANK OF BARODA(606985)
SubTotal 5746 5746
335 KARELI MP-34-006-035-001/790
(KHAIRI NAKA) 		1734006035NRG24060720230091988 06/07/2023 AASHA THAKUR 1734006035WL008684 AASHA THAKUR 00415 SBIN0001833 3094 3094 Processed 11/07/2023 807516254 AASHATHAKUR BANK OF BARODA(606985)
SubTotal 3094 3094
336 KARELI MP-34-006-006-001/125
(RICHHAI) 		1734006000NRG24050720230091117 06/07/2023 ANNI 1734006WL008617 ANNI 00415 SBIN0002860 2652 2652 Processed 11/07/2023 807516254 ANNI PUNJAB NATIONAL BANK(508568)
337 KARELI MP-34-006-006-001/125
(RICHHAI) 		1734006000NRG24050720230091116 06/07/2023 ANNI 1734006WL008617 ANNI 00415 SBIN0002860 2652 2652 Processed 11/07/2023 807516254 ANNI UNION BANK OF INDIA(508500)
338 KARELI MP-34-006-006-001/181
(RICHHAI) 		1734006000NRG24060720230092360 06/07/2023 YOGESHWAR 1734006WL008712 YOGESHWAR 00415 SBIN0002860 1105 1105 Processed 11/07/2023 807516254 YOGESHWAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
339 KARELI MP-34-006-006-001/182
(RICHHAI) 		1734006000NRG24050720230091125 06/07/2023 YASHVANT 1734006WL008617 YASHVANT 00415 SBIN0002860 2652 2652 Processed 11/07/2023 807516254 YASHVANT PUNJAB NATIONAL BANK(508568)
340 KARELI MP-34-006-006-001/182
(RICHHAI) 		1734006000NRG24050720230091124 06/07/2023 YASHVANT 1734006WL008617 YASHVANT 00415 SBIN0002860 2652 2652 Processed 11/07/2023 807516254 YASHVANT STATE BANK OF INDIA(508548)
341 KARELI MP-34-006-006-001/191
(RICHHAI) 		1734006000NRG24050720230091129 06/07/2023 HAKAM 1734006WL008617 HAKAM 00415 SBIN0002860 2652 2652 Processed 11/07/2023 807516254 HAKAM PUNJAB NATIONAL BANK(508568)
342 KARELI MP-34-006-006-001/191
(RICHHAI) 		1734006000NRG24050720230091128 06/07/2023 HAKAM 1734006WL008617 HAKAM 00415 SBIN0002860 2652 2652 Processed 11/07/2023 807516254 HAKAM PUNJAB NATIONAL BANK(508568)
343 KARELI MP-34-006-006-001/39
(RICHHAI) 		1734006000NRG24060720230092383 06/07/2023 RAMKUMAR 1734006WL008712 RAMKUMAR 00415 SBIN0002860 1105 1105 Processed 11/07/2023 807516254 RAMKUMAR PUNJAB NATIONAL BANK(508568)
344 KARELI MP-34-006-006-001/39
(RICHHAI) 		1734006000NRG24060720230092382 06/07/2023 RAMKUMAR 1734006WL008712 RAMKUMAR 00415 SBIN0002860 1105 1105 Processed 11/07/2023 807516254 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
345 KARELI MP-34-006-006-001/75
(RICHHAI) 		1734006000NRG24060720230092451 06/07/2023 BHAIROPRASAD 1734006WL008712 BHAIROPRASAD 00415 SBIN0002860 1105 1105 Processed 11/07/2023 807516254 BHAIROPRASAD PUNJAB NATIONAL BANK(508568)
346 KARELI MP-34-006-036-002/175
(BHUGWARA) 		1734006000NRG24060720230092643 06/07/2023 DURGA BAI 1734006WL008734 DURGA BAI 00415 SBIN0002860 1547 1547 Processed 11/07/2023 807516254 DURGABAI STATE BANK OF INDIA(508548)
347 KARELI MP-34-006-036-002/760
(BHUGWARA) 		1734006000NRG24060720230092647 06/07/2023 VIMLA JATAV 1734006WL008734 VIMLA JATAV 00415 SBIN0002860 1547 1547 Processed 11/07/2023 807516254 VIMLAJATAV STATE BANK OF INDIA(508548)
348 KARELI MP-34-006-037-001/309
(KAPOORI) 		1734006000NRG24060720230092973 06/07/2023 ARVIND JAT 1734006WL008765 ARVIND JAT 00415 SBIN0002860 663 663 Processed 11/07/2023 807516254 ARVINDJAT BANK OF BARODA(606985)
349 KARELI MP-34-006-042-001/351
(SASBAH00) 		1734006000NRG24060720230092757 06/07/2023 DHARMENDRA 1734006WL008739 DHARMENDRA 00415 SBIN0002860 1326 1326 Processed 11/07/2023 807516254 DHARMENDRA PUNJAB NATIONAL BANK(508568)
350 KARELI MP-34-006-042-001/445
(SASBAH00) 		1734006000NRG24060720230092764 06/07/2023 rajkumar 1734006WL008739 rajkumar 00415 SBIN0002860 1326 1326 Processed 11/07/2023 807516254 rajkumar STATE BANK OF INDIA(508548)
351 KARELI MP-34-006-042-001/483
(SASBAH00) 		1734006000NRG24060720230092768 06/07/2023 shyamrani 1734006WL008739 shyamrani 00415 SBIN0002860 1326 1326 Processed 11/07/2023 807516254 shyamrani STATE BANK OF INDIA(508548)
352 KARELI MP-34-006-044-002/113
(KANDHRAPUR) 		1734006000NRG24050720230091108 06/07/2023 BHURI BAI 1734006WL008615 BHURI BAI 00415 SBIN0002860 1547 1547 Processed 11/07/2023 807516254 BHURIBAI CANARA BANK(508532)
353 KARELI MP-34-006-044-002/113
(KANDHRAPUR) 		1734006000NRG24050720230091107 06/07/2023 MADAN SINGH RAJPUT 1734006WL008615 MADAN SINGH RAJPUT 00415 SBIN0002860 1547 1547 Processed 11/07/2023 807516254 MADANSINGHRAJPUT UNION BANK OF INDIA(508500)
354 KARELI MP-34-006-048-001/715
(NIWARI) 		1734006048NRG24060720230093151 06/07/2023 HARUN 1734006WL008772 HARUN 00415 SBIN0002860 1989 1989 Processed 11/07/2023 807516254 HARUN STATE BANK OF INDIA(508548)
355 KARELI MP-34-006-048-001/856
(NIWARI) 		1734006048NRG24060720230093154 06/07/2023 mahendra 1734006WL008772 mahendra 00415 SBIN0002860 1989 1989 Processed 11/07/2023 807516254 mahendra STATE BANK OF INDIA(508548)
356 KARELI MP-34-006-048-001/856
(NIWARI) 		1734006048NRG24060720230093155 06/07/2023 mahendra 1734006WL008772 mahendra 00415 SBIN0002860 1989 1989 Processed 11/07/2023 807516254 mahendra BANK OF BARODA(606985)
357 KARELI MP-34-006-048-002/10
(NIWARI) 		1734006048NRG24060720230093158 06/07/2023 ghanshyam 1734006WL008772 ghanshyam 00415 SBIN0002860 1989 1989 Processed 11/07/2023 807516254 ghanshyam STATE BANK OF INDIA(508548)
358 KARELI MP-34-006-048-002/1062
(NIWARI) 		1734006048NRG24060720230093180 06/07/2023 ranjeet 1734006WL008772 ranjeet 00415 SBIN0002860 1989 1989 Processed 11/07/2023 807516254 ranjeet STATE BANK OF INDIA(508548)
359 KARELI MP-34-006-048-002/1062
(NIWARI) 		1734006048NRG24060720230093181 06/07/2023 ranjeet 1734006WL008772 ranjeet 00415 SBIN0002860 1989 1989 Processed 11/07/2023 807516254 ranjeet IDFC BANK LIMITED(608117)
360 KARELI MP-34-006-048-002/41
(NIWARI) 		1734006048NRG24060720230093184 06/07/2023 omkar 1734006WL008772 omkar 00415 SBIN0002860 1989 1989 Processed 11/07/2023 807516254 omkar STATE BANK OF INDIA(508548)
361 KARELI MP-34-006-048-002/41
(NIWARI) 		1734006048NRG24060720230093185 06/07/2023 parvati 1734006WL008772 parvati 00415 SBIN0002860 1989 1989 Processed 11/07/2023 807516254 parvati STATE BANK OF INDIA(508548)
362 KARELI MP-34-006-048-002/50
(NIWARI) 		1734006048NRG24060720230093188 06/07/2023 murari 1734006WL008772 murari 00415 SBIN0002860 1989 1989 Processed 11/07/2023 807516254 murari STATE BANK OF INDIA(508548)
363 KARELI MP-34-006-048-002/50
(NIWARI) 		1734006048NRG24060720230093189 06/07/2023 murari 1734006WL008772 murari 00415 SBIN0002860 1989 1989 Processed 11/07/2023 807516254 murari STATE BANK OF INDIA(508548)
364 KARELI MP-34-006-048-002/53
(NIWARI) 		1734006048NRG24060720230093191 06/07/2023 pradeep 1734006WL008772 pradeep 00415 SBIN0002860 1989 1989 Processed 11/07/2023 807516254 pradeep STATE BANK OF INDIA(508548)
365 KARELI MP-34-006-048-002/53
(NIWARI) 		1734006048NRG24060720230093190 06/07/2023 Sandeep 1734006WL008772 Sandeep 00415 SBIN0002860 1989 1989 Rejected 13/07/2023 807516254 Account closed
366 KARELI MP-34-006-048-002/55
(NIWARI) 		1734006048NRG24060720230093193 06/07/2023 janki 1734006WL008772 janki 00415 SBIN0002860 1989 1989 Processed 11/07/2023 807516254 janki STATE BANK OF INDIA(508548)
367 KARELI MP-34-006-048-002/698
(NIWARI) 		1734006048NRG24060720230093195 06/07/2023 savita 1734006WL008772 savita 00415 SBIN0002860 1989 1989 Processed 11/07/2023 807516254 savita NARMADA JHABUA GRAMIN BANK(508515)
368 KARELI MP-34-006-049-001/106
(KHIRIYA) 		1734006000NRG24060720230092278 06/07/2023 bitai bai 1734006WL008705 bitai bai 00415 SBIN0002860 1105 1105 Processed 11/07/2023 807516254 bitaibai STATE BANK OF INDIA(508548)
369 KARELI MP-34-006-054-001/806
(BARHA CHHOTA) 		1734006000NRG24060720230092468 06/07/2023 GORISHANKAR 1734006WL008718 GORISHANKAR 00415 SBIN0002860 1547 1547 Processed 11/07/2023 807516254 GORISHANKAR UNION BANK OF INDIA(508500)
370 KARELI MP-34-006-054-001/808
(BARHA CHHOTA) 		1734006000NRG24060720230092470 06/07/2023 BADELAL LODHI 1734006WL008718 BADELAL LODHI 00415 SBIN0002860 1547 1547 Processed 11/07/2023 807516254 BADELALLODHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
371 KARELI MP-34-006-063-001/98
(BAMHORI [BAGDARI]) 		1734006000NRG24060720230092519 06/07/2023 hemlata 1734006WL008730 hemlata 00415 SBIN0002860 663 663 Processed 11/07/2023 807516254 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63869 63869
372 KARELI MP-34-006-006-001/470
(RICHHAI) 		1734006000NRG24060720230092408 06/07/2023 RAJBAI 1734006WL008712 RAJBAI 00415 SBIN0005373 1105 1105 Processed 11/07/2023 807516254 RAJBAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
373 KARELI MP-34-006-002-001/104
(BAMHANI) 		1734006000NRG24060720230092779 06/07/2023 HALKE 1734006WL008740 HALKE 00415 SBIN0006272 1547 1547 Processed 11/07/2023 807516254 HALKE STATE BANK OF INDIA(508548)
374 KARELI MP-34-006-002-001/104
(BAMHANI) 		1734006000NRG24060720230092780 06/07/2023 meena 1734006WL008740 meena 00415 SBIN0006272 1547 1547 Processed 11/07/2023 807516254 meena STATE BANK OF INDIA(508548)
375 KARELI MP-34-006-002-001/109
(BAMHANI) 		1734006000NRG24060720230092781 06/07/2023 GANESH 1734006WL008740 GANESH 00415 SBIN0006272 1547 1547 Rejected 13/07/2023 807516254 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 KARELI MP-34-006-002-001/109
(BAMHANI) 		1734006000NRG24060720230092782 06/07/2023 poona 1734006WL008740 poona 00415 SBIN0006272 1547 1547 Processed 11/07/2023 807516254 poona STATE BANK OF INDIA(508548)
377 KARELI MP-34-006-002-001/155
(BAMHANI) 		1734006000NRG24060720230092792 06/07/2023 chhoti 1734006WL008740 chhoti 00415 SBIN0006272 1547 1547 Rejected 13/07/2023 807516254 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 KARELI MP-34-006-002-001/334
(BAMHANI) 		1734006000NRG24060720230092800 06/07/2023 durga bai 1734006WL008740 durga bai 00415 SBIN0006272 1547 1547 Processed 11/07/2023 807516254 durgabai STATE BANK OF INDIA(508548)
379 KARELI MP-34-006-002-001/334
(BAMHANI) 		1734006000NRG24060720230092799 06/07/2023 MANAK 1734006WL008740 MANAK 00415 SBIN0006272 1547 1547 Processed 11/07/2023 807516254 MANAK STATE BANK OF INDIA(508548)
380 KARELI MP-34-006-002-001/36
(BAMHANI) 		1734006000NRG24060720230092802 06/07/2023 nabbo 1734006WL008740 nabbo 00415 SBIN0006272 1547 1547 Processed 11/07/2023 807516254 nabbo STATE BANK OF INDIA(508548)
381 KARELI MP-34-006-002-001/423
(BAMHANI) 		1734006000NRG24060720230092804 06/07/2023 DEVKUMAR 1734006WL008740 DEVKUMAR 00415 SBIN0006272 1547 1547 Processed 11/07/2023 807516254 DEVKUMAR BANK OF BARODA(606985)
382 KARELI MP-34-006-002-001/587
(BAMHANI) 		1734006000NRG24060720230092810 06/07/2023 ASHOK 1734006WL008740 ASHOK 00415 SBIN0006272 1547 1547 Processed 11/07/2023 807516254 ASHOK PUNJAB NATIONAL BANK(508568)
383 KARELI MP-34-006-002-001/587
(BAMHANI) 		1734006000NRG24060720230092811 06/07/2023 VINEETA 1734006WL008740 VINEETA 00415 SBIN0006272 1547 1547 Processed 11/07/2023 807516254 VINEETA STATE BANK OF INDIA(508548)
384 KARELI MP-34-006-002-001/750
(BAMHANI) 		1734006000NRG24060720230092819 06/07/2023 RAJKUMARI 1734006WL008740 RAJKUMARI 00415 SBIN0006272 1547 1547 Processed 11/07/2023 807516254 RAJKUMARI STATE BANK OF INDIA(508548)
385 KARELI MP-34-006-002-001/785
(BAMHANI) 		1734006000NRG24060720230092825 06/07/2023 CHAHANA RAJA 1734006WL008740 CHAHANA RAJA 00415 SBIN0006272 1547 1547 Processed 11/07/2023 807516254 CHAHANARAJA BANK OF BARODA(606985)
386 KARELI MP-34-006-002-001/785
(BAMHANI) 		1734006000NRG24060720230092824 06/07/2023 UDAY 1734006WL008740 UDAY 00415 SBIN0006272 1547 1547 Processed 11/07/2023 807516254 UDAY STATE BANK OF INDIA(508548)
387 KARELI MP-34-006-002-001/787
(BAMHANI) 		1734006000NRG24060720230092829 06/07/2023 BASHANAT 1734006WL008740 BASHANAT 00415 SBIN0006272 1547 1547 Processed 11/07/2023 807516254 BASHANAT STATE BANK OF INDIA(508548)
388 KARELI MP-34-006-002-001/787
(BAMHANI) 		1734006000NRG24060720230092828 06/07/2023 HARNAM 1734006WL008740 HARNAM 00415 SBIN0006272 1547 1547 Processed 11/07/2023 807516254 HARNAM STATE BANK OF INDIA(508548)
389 KARELI MP-34-006-002-002/1347
(BAMHANI) 		1734006000NRG24060720230092832 06/07/2023 BHARAT SINGH 1734006WL008740 BHARAT SINGH 00415 SBIN0006272 1547 1547 Processed 11/07/2023 807516254 BHARATSINGH INDIAN BANK(607105)
390 KARELI MP-34-006-002-002/1347
(BAMHANI) 		1734006000NRG24060720230092833 06/07/2023 BHARAT SINGH 1734006WL008740 BHARAT SINGH 00415 SBIN0006272 1547 1547 Processed 11/07/2023 807516254 BHARATSINGH STATE BANK OF INDIA(508548)
391 KARELI MP-34-006-004-001/159
(PALOHA CHHOTA) 		1734006000NRG24060720230092649 06/07/2023 KOMAL 1734006WL008735 KOMAL 00415 SBIN0006272 884 884 Processed 11/07/2023 807516254 KOMAL PUNJAB NATIONAL BANK(508568)
392 KARELI MP-34-006-004-001/174
(PALOHA CHHOTA) 		1734006000NRG24060720230092652 06/07/2023 ALLI 1734006WL008735 ALLI 00415 SBIN0006272 884 884 Processed 11/07/2023 807516254 ALLI STATE BANK OF INDIA(508548)
393 KARELI MP-34-006-004-001/19
(PALOHA CHHOTA) 		1734006000NRG24060720230092653 06/07/2023 BARELAL 1734006WL008735 BARELAL 00415 SBIN0006272 884 884 Processed 11/07/2023 807516254 BARELAL STATE BANK OF INDIA(508548)
394 KARELI MP-34-006-004-001/23
(PALOHA CHHOTA) 		1734006000NRG24060720230092657 06/07/2023 RAJNI 1734006WL008735 RAJNI 00415 SBIN0006272 884 884 Processed 11/07/2023 807516254 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
395 KARELI MP-34-006-004-001/331
(PALOHA CHHOTA) 		1734006000NRG24060720230092663 06/07/2023 kavita raikwar 1734006WL008735 kavita raikwar 00415 SBIN0006272 884 884 Processed 11/07/2023 807516254 kavitaraikwar STATE BANK OF INDIA(508548)
396 KARELI MP-34-006-004-002/154
(PALOHA CHHOTA) 		1734006000NRG24060720230092669 06/07/2023 MAYA CHAMAR 1734006WL008736 MAYA CHAMAR 00415 SBIN0006272 663 663 Processed 11/07/2023 807516254 MAYACHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
397 KARELI MP-34-006-004-002/158
(PALOHA CHHOTA) 		1734006000NRG24060720230092672 06/07/2023 Ganesh Ram 1734006WL008736 Ganesh Ram 00415 SBIN0006272 663 663 Processed 11/07/2023 807516254 GaneshRam INDIA POST PAYMENTS BANK LIMITED(508528)
398 KARELI MP-34-006-004-002/158
(PALOHA CHHOTA) 		1734006000NRG24060720230092673 06/07/2023 Savita 1734006WL008736 Savita 00415 SBIN0006272 663 663 Processed 11/07/2023 807516254 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
399 KARELI MP-34-006-004-004/39
(PALOHA CHHOTA) 		1734006000NRG24060720230092683 06/07/2023 HARSHRAJ 1734006WL008736 HARSHRAJ 00415 SBIN0006272 663 663 Processed 11/07/2023 807516254 HARSHRAJ STATE BANK OF INDIA(508548)
400 KARELI MP-34-006-006-001/120
(RICHHAI) 		1734006000NRG24050720230091114 06/07/2023 kehar 1734006WL008617 kehar 00415 SBIN0006272 2652 2652 Processed 11/07/2023 807516254 kehar STATE BANK OF INDIA(508548)
401 KARELI MP-34-006-006-001/120
(RICHHAI) 		1734006000NRG24050720230091115 06/07/2023 rajeshwari 1734006WL008617 rajeshwari 00415 SBIN0006272 2652 2652 Processed 11/07/2023 807516254 rajeshwari STATE BANK OF INDIA(508548)
402 KARELI MP-34-006-006-001/136
(RICHHAI) 		1734006000NRG24050720230091119 06/07/2023 DOMAN 1734006WL008617 DOMAN 00415 SBIN0006272 2652 2652 Processed 11/07/2023 807516254 DOMAN BANK OF BARODA(606985)
403 KARELI MP-34-006-006-001/136
(RICHHAI) 		1734006000NRG24050720230091118 06/07/2023 DOMAN 1734006WL008617 DOMAN 00415 SBIN0006272 2652 2652 Processed 11/07/2023 807516254 DOMAN STATE BANK OF INDIA(508548)
404 KARELI MP-34-006-006-001/136
(RICHHAI) 		1734006000NRG24050720230091120 06/07/2023 Harsh Kumar Namdev 1734006WL008617 Harsh Kumar Namdev 00415 SBIN0006272 2652 2652 Processed 11/07/2023 807516254 HarshKumarNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
405 KARELI MP-34-006-006-001/170
(RICHHAI) 		1734006000NRG24050720230091121 06/07/2023 KANHAIYA 1734006WL008617 KANHAIYA 00415 SBIN0006272 2652 2652 Processed 11/07/2023 807516254 KANHAIYA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
406 KARELI MP-34-006-006-001/170
(RICHHAI) 		1734006000NRG24050720230091122 06/07/2023 ROSHNI 1734006WL008617 ROSHNI 00415 SBIN0006272 2652 2652 Processed 11/07/2023 807516254 ROSHNI STATE BANK OF INDIA(508548)
407 KARELI MP-34-006-006-001/174
(RICHHAI) 		1734006000NRG24050720230091123 06/07/2023 meera 1734006WL008617 meera 00415 SBIN0006272 2652 2652 Processed 11/07/2023 807516254 meera PUNJAB NATIONAL BANK(508568)
408 KARELI MP-34-006-006-001/189
(RICHHAI) 		1734006000NRG24050720230091126 06/07/2023 MULCHAND 1734006WL008617 MULCHAND 00415 SBIN0006272 2652 2652 Processed 11/07/2023 807516254 MULCHAND PUNJAB NATIONAL BANK(508568)
409 KARELI MP-34-006-006-001/316
(RICHHAI) 		1734006000NRG24060720230092366 06/07/2023 RAMPRAKASH 1734006WL008712 RAMPRAKASH 00415 SBIN0006272 1105 1105 Processed 11/07/2023 807516254 RAMPRAKASH BANK OF BARODA(606985)
410 KARELI MP-34-006-006-001/316
(RICHHAI) 		1734006000NRG24060720230092365 06/07/2023 RAMPRAKASH 1734006WL008712 RAMPRAKASH 00415 SBIN0006272 1105 1105 Processed 11/07/2023 807516254 RAMPRAKASH STATE BANK OF INDIA(508548)
411 KARELI MP-34-006-006-001/33
(RICHHAI) 		1734006000NRG24060720230092370 06/07/2023 DALSINGH 1734006WL008712 DALSINGH 00415 SBIN0006272 1105 1105 Processed 11/07/2023 807516254 DALSINGH PUNJAB NATIONAL BANK(508568)
412 KARELI MP-34-006-006-001/359
(RICHHAI) 		1734006000NRG24060720230092375 06/07/2023 godhan 1734006WL008712 godhan 00415 SBIN0006272 1105 1105 Processed 11/07/2023 807516254 godhan STATE BANK OF INDIA(508548)
413 KARELI MP-34-006-006-001/359
(RICHHAI) 		1734006000NRG24060720230092376 06/07/2023 MAMTA BAI 1734006WL008712 MAMTA BAI 00415 SBIN0006272 1105 1105 Processed 11/07/2023 807516254 MAMTABAI PUNJAB NATIONAL BANK(508568)
414 KARELI MP-34-006-006-001/376
(RICHHAI) 		1734006000NRG24060720230092377 06/07/2023 SAVITRI 1734006WL008712 SAVITRI 00415 SBIN0006272 1105 1105 Processed 11/07/2023 807516254 SAVITRI STATE BANK OF INDIA(508548)
415 KARELI MP-34-006-006-001/388
(RICHHAI) 		1734006000NRG24060720230092381 06/07/2023 SAVITA GOUND 1734006WL008712 SAVITA GOUND 00415 SBIN0006272 1105 1105 Processed 11/07/2023 807516254 SAVITAGOUND BANK OF BARODA(606985)
416 KARELI MP-34-006-006-001/396
(RICHHAI) 		1734006000NRG24060720230092385 06/07/2023 JAMNA BAI 1734006WL008712 JAMNA BAI 00415 SBIN0006272 1105 1105 Processed 11/07/2023 807516254 JAMNABAI STATE BANK OF INDIA(508548)
417 KARELI MP-34-006-006-001/413
(RICHHAI) 		1734006000NRG24060720230092392 06/07/2023 SURESH ANITA SEN 1734006WL008712 SURESH ANITA SEN 00415 SBIN0006272 1105 1105 Processed 11/07/2023 807516254 SURESHANITASEN UNION BANK OF INDIA(508500)
418 KARELI MP-34-006-006-001/413
(RICHHAI) 		1734006000NRG24060720230092391 06/07/2023 SURESH ANITA SEN 1734006WL008712 SURESH ANITA SEN 00415 SBIN0006272 1105 1105 Processed 11/07/2023 807516254 SURESHANITASEN STATE BANK OF INDIA(508548)
419 KARELI MP-34-006-006-001/44
(RICHHAI) 		1734006000NRG24060720230092395 06/07/2023 jagdeesh 1734006WL008712 jagdeesh 00415 SBIN0006272 1105 1105 Processed 11/07/2023 807516254 jagdeesh STATE BANK OF INDIA(508548)
420 KARELI MP-34-006-006-001/444
(RICHHAI) 		1734006000NRG24060720230092398 06/07/2023 GOURAV GOUND 1734006WL008712 GOURAV GOUND 00415 SBIN0006272 1105 1105 Processed 11/07/2023 807516254 GOURAVGOUND STATE BANK OF INDIA(508548)
421 KARELI MP-34-006-006-001/444
(RICHHAI) 		1734006000NRG24060720230092399 06/07/2023 SHRIKANT KUMAR JAGET 1734006WL008712 SHRIKANT KUMAR JAGET 00415 SBIN0006272 1105 1105 Processed 11/07/2023 807516254 SHRIKANTKUMARJAGET PUNJAB NATIONAL BANK(508568)
422 KARELI MP-34-006-006-001/468
(RICHHAI) 		1734006000NRG24060720230092402 06/07/2023 keshav 1734006WL008712 keshav 00415 SBIN0006272 1105 1105 Processed 11/07/2023 807516254 keshav STATE BANK OF INDIA(508548)
423 KARELI MP-34-006-006-001/468
(RICHHAI) 		1734006000NRG24060720230092403 06/07/2023 munni bai 1734006WL008712 munni bai 00415 SBIN0006272 1105 1105 Processed 11/07/2023 807516254 munnibai STATE BANK OF INDIA(508548)
424 KARELI MP-34-006-006-001/47
(RICHHAI) 		1734006000NRG24060720230092406 06/07/2023 GOVIND 1734006WL008712 GOVIND 00415 SBIN0006272 1105 1105 Processed 11/07/2023 807516254 GOVIND STATE BANK OF INDIA(508548)
425 KARELI MP-34-006-006-001/470
(RICHHAI) 		1734006000NRG24060720230092407 06/07/2023 PANKAJ KUMAR SWAMI 1734006WL008712 PANKAJ KUMAR SWAMI 00415 SBIN0006272 1105 1105 Processed 11/07/2023 807516254 PANKAJKUMARSWAMI NARMADA JHABUA GRAMIN BANK(508515)
426 KARELI MP-34-006-006-001/53
(RICHHAI) 		1734006000NRG24060720230092414 06/07/2023 MANOHAR SINGH 1734006WL008712 MANOHAR SINGH 00415 SBIN0006272 1105 1105 Processed 11/07/2023 807516254 MANOHARSINGH STATE BANK OF INDIA(508548)
427 KARELI MP-34-006-006-001/61
(RICHHAI) 		1734006000NRG24060720230092415 06/07/2023 rajaram 1734006WL008712 rajaram 00415 SBIN0006272 1105 1105 Processed 11/07/2023 807516254 rajaram STATE BANK OF INDIA(508548)
428 KARELI MP-34-006-006-001/6181195177
(RICHHAI) 		1734006000NRG24060720230092418 06/07/2023 rekha 1734006WL008712 rekha 00415 SBIN0006272 1105 1105 Processed 11/07/2023 807516254 rekha STATE BANK OF INDIA(508548)
429 KARELI MP-34-006-006-001/6181195231
(RICHHAI) 		1734006000NRG24060720230092423 06/07/2023 durjan 1734006WL008712 durjan 00415 SBIN0006272 1105 1105 Processed 11/07/2023 807516254 durjan STATE BANK OF INDIA(508548)
430 KARELI MP-34-006-006-001/6181195231
(RICHHAI) 		1734006000NRG24060720230092424 06/07/2023 komal 1734006WL008712 komal 00415 SBIN0006272 1105 1105 Processed 11/07/2023 807516254 komal STATE BANK OF INDIA(508548)
431 KARELI MP-34-006-006-001/6181195371
(RICHHAI) 		1734006000NRG24060720230092426 06/07/2023 shivprasad 1734006WL008712 shivprasad 00415 SBIN0006272 1105 1105 Processed 11/07/2023 807516254 shivprasad STATE BANK OF INDIA(508548)
432 KARELI MP-34-006-006-001/6181195371
(RICHHAI) 		1734006000NRG24060720230092427 06/07/2023 YASHODA 1734006WL008712 YASHODA 00415 SBIN0006272 1105 1105 Processed 11/07/2023 807516254 YASHODA STATE BANK OF INDIA(508548)
433 KARELI MP-34-006-006-001/6181195388
(RICHHAI) 		1734006000NRG24060720230092429 06/07/2023 KIRTI BAI PATEL 1734006WL008712 KIRTI BAI PATEL 00415 SBIN0006272 1105 1105 Processed 11/07/2023 807516254 KIRTIBAIPATEL PUNJAB NATIONAL BANK(508568)
434 KARELI MP-34-006-006-001/6181195495
(RICHHAI) 		1734006000NRG24060720230092443 06/07/2023 MALTI BAI 1734006WL008712 MALTI BAI 00415 SBIN0006272 1105 1105 Processed 11/07/2023 807516254 MALTIBAI STATE BANK OF INDIA(508548)
435 KARELI MP-34-006-007-002/76
(KUMHRODA) 		1734006000NRG24060720230092495 06/07/2023 parasram 1734006WL008729 parasram 00415 SBIN0006272 1326 1326 Processed 11/07/2023 807516254 parasram STATE BANK OF INDIA(508548)
436 KARELI MP-34-006-007-002/76
(KUMHRODA) 		1734006000NRG24060720230092496 06/07/2023 ramkisan 1734006WL008729 ramkisan 00415 SBIN0006272 1326 1326 Processed 11/07/2023 807516254 ramkisan STATE BANK OF INDIA(508548)
437 KARELI MP-34-006-007-002/851
(KUMHRODA) 		1734006000NRG24060720230092500 06/07/2023 PEETAM SINGH 1734006WL008729 PEETAM SINGH 00415 SBIN0006272 1326 1326 Processed 11/07/2023 807516254 PEETAMSINGH STATE BANK OF INDIA(508548)
438 KARELI MP-34-006-007-002/851
(KUMHRODA) 		1734006000NRG24060720230092501 06/07/2023 RAJKUMAR 1734006WL008729 RAJKUMAR 00415 SBIN0006272 1326 1326 Processed 11/07/2023 807516254 RAJKUMAR STATE BANK OF INDIA(508548)
439 KARELI MP-34-006-009-001/157
(BICHUA) 		1734006000NRG24050720230091277 06/07/2023 KOUSHALIYA 1734006WL008630 KOUSHALIYA 00415 SBIN0006272 3536 3536 Processed 11/07/2023 807516254 KOUSHALIYA STATE BANK OF INDIA(508548)
440 KARELI MP-34-006-009-001/157
(BICHUA) 		1734006000NRG24050720230091276 06/07/2023 SANJAY 1734006WL008630 SANJAY 00415 SBIN0006272 3536 3536 Processed 11/07/2023 807516254 SANJAY STATE BANK OF INDIA(508548)
441 KARELI MP-34-006-012-001/992
(KERPANI) 		1734006000NRG24060720230092740 06/07/2023 CHANDRABHAN 1734006WL008738 CHANDRABHAN 00415 SBIN0006272 221 221 Processed 11/07/2023 807516254 CHANDRABHAN STATE BANK OF INDIA(508548)
SubTotal 100113 100113
442 KARELI MP-34-006-005-002/50
(KHAMARIYA (R)) 		1734006000NRG24060720230092478 06/07/2023 KOMAL CHADAR 1734006WL008722 KOMAL CHADAR 00415 SBIN0007722 2431 2431 Processed 11/07/2023 807516254 KOMALCHADAR NARMADA JHABUA GRAMIN BANK(508515)
443 KARELI MP-34-006-005-002/50
(KHAMARIYA (R)) 		1734006000NRG24060720230092477 06/07/2023 sanjay chadar 1734006WL008722 sanjay chadar 00415 SBIN0007722 2431 2431 Processed 11/07/2023 807516254 sanjaychadar STATE BANK OF INDIA(508548)
SubTotal 4862 4862
444 KARELI MP-34-006-005-002/50
(KHAMARIYA (R)) 		1734006000NRG24060720230092479 06/07/2023 ARCHANA CHADAR 1734006WL008722 ARCHANA CHADAR 00415 SBIN0012171 2431 2431 Processed 11/07/2023 807516254 ARCHANACHADAR STATE BANK OF INDIA(508548)
SubTotal 2431 2431
445 KARELI MP-34-006-037-001/469
(KAPOORI) 		1734006000NRG24060720230092979 06/07/2023 suraj 1734006WL008765 suraj 00415 SBIN0030244 663 663 Processed 11/07/2023 807516254 suraj BANK OF INDIA(508505)
SubTotal 663 663
446 KARELI MP-34-006-046-001/289
(TINSRA) 		1734006000NRG24050720230090258 06/07/2023 surendra 1734006WL008505 surendra 00468 UBIN0541851 2652 2652 Processed 11/07/2023 807516254 surendra JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
447 KARELI MP-34-006-046-001/289
(TINSRA) 		1734006000NRG24050720230090257 06/07/2023 SURENDRA 1734006WL008505 SURENDRA 00468 UBIN0541851 2652 2652 Processed 11/07/2023 807516254 SURENDRA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
448 KARELI MP-34-006-047-001/204
(KOSAMKHEDA) 		1734006000NRG24060720230092324 06/07/2023 KUWAN MAN 1734006WL008706 KUWAN MAN 00468 UBIN0541851 3315 3315 Processed 11/07/2023 807516254 KUWANMAN UNION BANK OF INDIA(508500)
449 KARELI MP-34-006-047-001/447
(KOSAMKHEDA) 		1734006000NRG24060720230092325 06/07/2023 jhanaklal 1734006WL008706 jhanaklal 00468 UBIN0541851 3315 3315 Processed 11/07/2023 807516254 jhanaklal UNION BANK OF INDIA(508500)
450 KARELI MP-34-006-048-001/738
(NIWARI) 		1734006048NRG24060720230093153 06/07/2023 buddh singh 1734006WL008772 buddh singh 00468 UBIN0541851 1989 1989 Processed 11/07/2023 807516254 buddhsingh UNION BANK OF INDIA(508500)
451 KARELI MP-34-006-048-001/920
(NIWARI) 		1734006048NRG24060720230093156 06/07/2023 CHHOTELAL 1734006WL008772 CHHOTELAL 00468 UBIN0541851 1989 1989 Processed 11/07/2023 807516254 CHHOTELAL UNION BANK OF INDIA(508500)
452 KARELI MP-34-006-048-001/954
(NIWARI) 		1734006000NRG24060720230092343 06/07/2023 omprakash 1734006WL008708 omprakash 00468 UBIN0541851 3094 3094 Processed 11/07/2023 807516254 omprakash STATE BANK OF INDIA(508548)
453 KARELI MP-34-006-048-002/1039
(NIWARI) 		1734006048NRG24060720230093162 06/07/2023 NIRMILA 1734006WL008772 NIRMILA 00468 UBIN0541851 1989 1989 Processed 11/07/2023 807516254 NIRMILA INDUSIND BANK(607189)
454 KARELI MP-34-006-048-002/1039
(NIWARI) 		1734006048NRG24060720230093161 06/07/2023 SHAYAMLAL 1734006WL008772 SHAYAMLAL 00468 UBIN0541851 1989 1989 Processed 11/07/2023 807516254 SHAYAMLAL UNION BANK OF INDIA(508500)
455 KARELI MP-34-006-048-002/1040
(NIWARI) 		1734006048NRG24060720230093163 06/07/2023 KANHIYA LAL 1734006WL008772 KANHIYA LAL 00468 UBIN0541851 1989 1989 Processed 11/07/2023 807516254 KANHIYALAL STATE BANK OF INDIA(508548)
456 KARELI MP-34-006-048-002/1040
(NIWARI) 		1734006048NRG24060720230093164 06/07/2023 VEENITA 1734006WL008772 VEENITA 00468 UBIN0541851 1989 1989 Processed 11/07/2023 807516254 VEENITA STATE BANK OF INDIA(508548)
457 KARELI MP-34-006-048-002/1041
(NIWARI) 		1734006048NRG24060720230093165 06/07/2023 RAJU 1734006WL008772 RAJU 00468 UBIN0541851 1989 1989 Processed 11/07/2023 807516254 RAJU STATE BANK OF INDIA(508548)
458 KARELI MP-34-006-048-002/1041
(NIWARI) 		1734006048NRG24060720230093166 06/07/2023 TRIVANI 1734006WL008772 TRIVANI 00468 UBIN0541851 1989 1989 Processed 11/07/2023 807516254 TRIVANI STATE BANK OF INDIA(508548)
459 KARELI MP-34-006-048-002/1043
(NIWARI) 		1734006048NRG24060720230093167 06/07/2023 RAMESH 1734006WL008772 RAMESH 00468 UBIN0541851 1989 1989 Processed 11/07/2023 807516254 RAMESH UNION BANK OF INDIA(508500)
460 KARELI MP-34-006-048-002/1044
(NIWARI) 		1734006048NRG24060720230093168 06/07/2023 dharmendra 1734006WL008772 dharmendra 00468 UBIN0541851 1989 1989 Processed 11/07/2023 807516254 dharmendra PUNJAB NATIONAL BANK(508568)
461 KARELI MP-34-006-048-002/1044
(NIWARI) 		1734006048NRG24060720230093169 06/07/2023 dharmendra 1734006WL008772 dharmendra 00468 UBIN0541851 1989 1989 Processed 11/07/2023 807516254 dharmendra UNION BANK OF INDIA(508500)
462 KARELI MP-34-006-048-002/1058
(NIWARI) 		1734006048NRG24060720230093175 06/07/2023 ANIL 1734006WL008772 ANIL 00468 UBIN0541851 1989 1989 Processed 11/07/2023 807516254 ANIL STATE BANK OF INDIA(508548)
463 KARELI MP-34-006-048-002/106
(NIWARI) 		1734006048NRG24060720230093176 06/07/2023 ABHINANDAN 1734006WL008772 ABHINANDAN 00468 UBIN0541851 1989 1989 Processed 11/07/2023 807516254 ABHINANDAN STATE BANK OF INDIA(508548)
464 KARELI MP-34-006-048-002/106
(NIWARI) 		1734006048NRG24060720230093177 06/07/2023 ABHINANDAN 1734006WL008772 ABHINANDAN 00468 UBIN0541851 1989 1989 Processed 11/07/2023 807516254 ABHINANDAN UNION BANK OF INDIA(508500)
465 KARELI MP-34-006-048-002/41
(NIWARI) 		1734006048NRG24060720230093186 06/07/2023 maya 1734006WL008772 maya 00468 UBIN0541851 1989 1989 Processed 11/07/2023 807516254 maya UNION BANK OF INDIA(508500)
466 KARELI MP-34-006-048-002/41
(NIWARI) 		1734006048NRG24060720230093187 06/07/2023 maya 1734006WL008772 maya 00468 UBIN0541851 1989 1989 Processed 11/07/2023 807516254 maya NARMADA JHABUA GRAMIN BANK(508515)
467 KARELI MP-34-006-048-002/53
(NIWARI) 		1734006048NRG24060720230093192 06/07/2023 REKHA 1734006WL008772 REKHA 00468 UBIN0541851 1989 1989 Processed 11/07/2023 807516254 REKHA UNION BANK OF INDIA(508500)
468 KARELI MP-34-006-049-001/103
(KHIRIYA) 		1734006000NRG24060720230092275 06/07/2023 LEKHRAM 1734006WL008705 LEKHRAM 00468 UBIN0541851 1105 1105 Processed 11/07/2023 807516254 LEKHRAM UNION BANK OF INDIA(508500)
469 KARELI MP-34-006-049-001/11
(KHIRIYA) 		1734006000NRG24060720230092279 06/07/2023 BABULAL 1734006WL008705 BABULAL 00468 UBIN0541851 1105 1105 Processed 11/07/2023 807516254 BABULAL STATE BANK OF INDIA(508548)
470 KARELI MP-34-006-049-001/11
(KHIRIYA) 		1734006000NRG24060720230092280 06/07/2023 maya 1734006WL008705 maya 00468 UBIN0541851 1105 1105 Processed 11/07/2023 807516254 maya UNION BANK OF INDIA(508500)
471 KARELI MP-34-006-049-001/120
(KHIRIYA) 		1734006000NRG24060720230092281 06/07/2023 santosh 1734006WL008705 santosh 00468 UBIN0541851 1105 1105 Processed 11/07/2023 807516254 santosh STATE BANK OF INDIA(508548)
472 KARELI MP-34-006-049-001/120
(KHIRIYA) 		1734006000NRG24060720230092282 06/07/2023 tulsabai 1734006WL008705 tulsabai 00468 UBIN0541851 1105 1105 Processed 11/07/2023 807516254 tulsabai UNION BANK OF INDIA(508500)
473 KARELI MP-34-006-049-001/129
(KHIRIYA) 		1734006000NRG24060720230092283 06/07/2023 asha bai 1734006WL008705 asha bai 00468 UBIN0541851 1105 1105 Processed 11/07/2023 807516254 ashabai UNION BANK OF INDIA(508500)
474 KARELI MP-34-006-049-001/151
(KHIRIYA) 		1734006000NRG24060720230092285 06/07/2023 MALTIBAI 1734006WL008705 MALTIBAI 00468 UBIN0541851 1105 1105 Processed 11/07/2023 807516254 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
475 KARELI MP-34-006-049-001/151
(KHIRIYA) 		1734006000NRG24060720230092284 06/07/2023 SURENDRA 1734006WL008705 SURENDRA 00468 UBIN0541851 1105 1105 Processed 11/07/2023 807516254 SURENDRA UNION BANK OF INDIA(508500)
476 KARELI MP-34-006-049-001/232
(KHIRIYA) 		1734006000NRG24060720230092289 06/07/2023 Hariram 1734006WL008705 Hariram 00468 UBIN0541851 1105 1105 Processed 11/07/2023 807516254 Hariram UNION BANK OF INDIA(508500)
477 KARELI MP-34-006-049-001/232
(KHIRIYA) 		1734006000NRG24060720230092290 06/07/2023 lilawati 1734006WL008705 lilawati 00468 UBIN0541851 1105 1105 Processed 11/07/2023 807516254 lilawati UNION BANK OF INDIA(508500)
478 KARELI MP-34-006-049-001/233
(KHIRIYA) 		1734006000NRG24060720230092292 06/07/2023 babita bai 1734006WL008705 babita bai 00468 UBIN0541851 1105 1105 Processed 11/07/2023 807516254 babitabai UNION BANK OF INDIA(508500)
479 KARELI MP-34-006-049-001/235
(KHIRIYA) 		1734006000NRG24060720230092294 06/07/2023 vandana kachhi 1734006WL008705 vandana kachhi 00468 UBIN0541851 1105 1105 Processed 11/07/2023 807516254 vandanakachhi UNION BANK OF INDIA(508500)
480 KARELI MP-34-006-049-001/266
(KHIRIYA) 		1734006000NRG24060720230092297 06/07/2023 NARENDRA 1734006WL008705 NARENDRA 00468 UBIN0541851 1105 1105 Processed 11/07/2023 807516254 NARENDRA UNION BANK OF INDIA(508500)
481 KARELI MP-34-006-049-001/266
(KHIRIYA) 		1734006000NRG24060720230092298 06/07/2023 savita 1734006WL008705 savita 00468 UBIN0541851 1105 1105 Processed 11/07/2023 807516254 savita UNION BANK OF INDIA(508500)
482 KARELI MP-34-006-049-001/300
(KHIRIYA) 		1734006000NRG24060720230092299 06/07/2023 NITIN 1734006WL008705 NITIN 00468 UBIN0541851 1105 1105 Processed 11/07/2023 807516254 NITIN UNION BANK OF INDIA(508500)
483 KARELI MP-34-006-049-001/301
(KHIRIYA) 		1734006000NRG24060720230092301 06/07/2023 chandni bi 1734006WL008705 chandni bi 00468 UBIN0541851 1105 1105 Processed 11/07/2023 807516254 chandnibi UNION BANK OF INDIA(508500)
484 KARELI MP-34-006-049-001/301
(KHIRIYA) 		1734006000NRG24060720230092300 06/07/2023 rasheed khan 1734006WL008705 rasheed khan 00468 UBIN0541851 1105 1105 Processed 11/07/2023 807516254 rasheedkhan STATE BANK OF INDIA(508548)
485 KARELI MP-34-006-049-001/324
(KHIRIYA) 		1734006000NRG24060720230092304 06/07/2023 seetaram 1734006WL008705 seetaram 00468 UBIN0541851 1105 1105 Processed 11/07/2023 807516254 seetaram UNION BANK OF INDIA(508500)
486 KARELI MP-34-006-049-001/324
(KHIRIYA) 		1734006000NRG24060720230092305 06/07/2023 suneeta 1734006WL008705 suneeta 00468 UBIN0541851 1105 1105 Processed 11/07/2023 807516254 suneeta UNION BANK OF INDIA(508500)
487 KARELI MP-34-006-049-001/332
(KHIRIYA) 		1734006000NRG24060720230092307 06/07/2023 NETRAM 1734006WL008705 NETRAM 00468 UBIN0541851 1105 1105 Processed 11/07/2023 807516254 NETRAM UNION BANK OF INDIA(508500)
488 KARELI MP-34-006-049-001/332
(KHIRIYA) 		1734006000NRG24060720230092308 06/07/2023 SAVITA 1734006WL008705 SAVITA 00468 UBIN0541851 1105 1105 Processed 11/07/2023 807516254 SAVITA UNION BANK OF INDIA(508500)
489 KARELI MP-34-006-049-001/334
(KHIRIYA) 		1734006000NRG24060720230092309 06/07/2023 sonu 1734006WL008705 sonu 00468 UBIN0541851 1105 1105 Processed 11/07/2023 807516254 sonu UNION BANK OF INDIA(508500)
490 KARELI MP-34-006-049-004/24
(KHIRIYA) 		1734006000NRG24060720230092315 06/07/2023 heerabai 1734006WL008705 heerabai 00468 UBIN0541851 1105 1105 Processed 11/07/2023 807516254 heerabai UNION BANK OF INDIA(508500)
491 KARELI MP-34-006-049-004/24
(KHIRIYA) 		1734006000NRG24060720230092314 06/07/2023 hulakar 1734006WL008705 hulakar 00468 UBIN0541851 1105 1105 Processed 11/07/2023 807516254 hulakar UNION BANK OF INDIA(508500)
492 KARELI MP-34-006-049-004/312
(KHIRIYA) 		1734006000NRG24060720230092316 06/07/2023 harishankar 1734006WL008705 harishankar 00468 UBIN0541851 1105 1105 Processed 11/07/2023 807516254 harishankar UNION BANK OF INDIA(508500)
493 KARELI MP-34-006-049-004/6
(KHIRIYA) 		1734006000NRG24060720230092319 06/07/2023 chuttan 1734006WL008705 chuttan 00468 UBIN0541851 1105 1105 Processed 11/07/2023 807516254 chuttan UNION BANK OF INDIA(508500)
494 KARELI MP-34-006-051-001/96
(PIPARIYA (BAROUDIYA)) 		1734006000NRG24060720230092254 06/07/2023 GEETA BAI 1734006WL008703 GEETA BAI 00468 UBIN0541851 1547 1547 Processed 11/07/2023 807516254 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
495 KARELI MP-34-006-051-001/96
(PIPARIYA (BAROUDIYA)) 		1734006000NRG24060720230092253 06/07/2023 GYANCHAND 1734006WL008703 GYANCHAND 00468 UBIN0541851 1547 1547 Processed 11/07/2023 807516254 GYANCHAND BANK OF INDIA(508505)
496 KARELI MP-34-006-056-002/58
(GWARI KALAN) 		1734006000NRG24060720230092476 06/07/2023 haro bai 1734006WL008721 haro bai 00468 UBIN0541851 1547 1547 Processed 11/07/2023 807516254 harobai UNION BANK OF INDIA(508500)
497 KARELI MP-34-006-056-002/58
(GWARI KALAN) 		1734006000NRG24060720230092474 06/07/2023 madan kumar 1734006WL008721 madan kumar 00468 UBIN0541851 1547 1547 Processed 11/07/2023 807516254 madankumar BANK OF INDIA(508505)
498 KARELI MP-34-006-063-001/1003
(BAMHORI [BAGDARI]) 		1734006000NRG24060720230092504 06/07/2023 chetram 1734006WL008730 chetram 00468 UBIN0541851 663 663 Processed 11/07/2023 807516254 chetram UNION BANK OF INDIA(508500)
499 KARELI MP-34-006-063-001/162
(BAMHORI [BAGDARI]) 		1734006000NRG24060720230092505 06/07/2023 rajaram 1734006WL008730 rajaram 00468 UBIN0541851 663 663 Processed 11/07/2023 807516254 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
500 KARELI MP-34-006-063-001/162
(BAMHORI [BAGDARI]) 		1734006000NRG24060720230092506 06/07/2023 vandna bai 1734006WL008730 vandna bai 00468 UBIN0541851 663 663 Processed 11/07/2023 807516254 vandnabai UNION BANK OF INDIA(508500)
501 KARELI MP-34-006-063-001/404
(BAMHORI [BAGDARI]) 		1734006000NRG24060720230092507 06/07/2023 gedalal 1734006WL008730 gedalal 00468 UBIN0541851 663 663 Processed 11/07/2023 807516254 gedalal INDIA POST PAYMENTS BANK LIMITED(508528)
502 KARELI MP-34-006-063-001/436
(BAMHORI [BAGDARI]) 		1734006000NRG24060720230092509 06/07/2023 brajendra 1734006WL008730 brajendra 00468 UBIN0541851 663 663 Processed 11/07/2023 807516254 brajendra INDIA POST PAYMENTS BANK LIMITED(508528)
503 KARELI MP-34-006-063-001/468
(BAMHORI [BAGDARI]) 		1734006000NRG24060720230092511 06/07/2023 ranjeet singh 1734006WL008730 ranjeet singh 00468 UBIN0541851 663 663 Processed 11/07/2023 807516254 ranjeetsingh UNION BANK OF INDIA(508500)
504 KARELI MP-34-006-063-001/468
(BAMHORI [BAGDARI]) 		1734006000NRG24060720230092512 06/07/2023 sangita 1734006WL008730 sangita 00468 UBIN0541851 663 663 Processed 11/07/2023 807516254 sangita UNION BANK OF INDIA(508500)
505 KARELI MP-34-006-063-001/468
(BAMHORI [BAGDARI]) 		1734006000NRG24060720230092510 06/07/2023 savita singh 1734006WL008730 savita singh 00468 UBIN0541851 663 663 Processed 11/07/2023 807516254 savitasingh UNION BANK OF INDIA(508500)
506 KARELI MP-34-006-063-001/63
(BAMHORI [BAGDARI]) 		1734006000NRG24060720230092513 06/07/2023 neelesh 1734006WL008730 neelesh 00468 UBIN0541851 663 663 Processed 11/07/2023 807516254 neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
507 KARELI MP-34-006-063-001/699
(BAMHORI [BAGDARI]) 		1734006000NRG24060720230092515 06/07/2023 abhijeet singh rajput 1734006WL008730 abhijeet singh rajput 00468 UBIN0541851 663 663 Processed 11/07/2023 807516254 abhijeetsinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
508 KARELI MP-34-006-063-001/727-A
(BAMHORI [BAGDARI]) 		1734006000NRG24060720230092516 06/07/2023 govind 1734006WL008730 govind 00468 UBIN0541851 663 663 Processed 11/07/2023 807516254 govind INDIA POST PAYMENTS BANK LIMITED(508528)
509 KARELI MP-34-006-063-001/92
(BAMHORI [BAGDARI]) 		1734006000NRG24060720230092518 06/07/2023 satendra 1734006WL008730 satendra 00468 UBIN0541851 663 663 Processed 11/07/2023 807516254 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
510 KARELI MP-34-006-063-001/92
(BAMHORI [BAGDARI]) 		1734006000NRG24060720230092517 06/07/2023 satendra 1734006WL008730 satendra 00468 UBIN0541851 663 663 Processed 11/07/2023 807516254 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
511 KARELI MP-34-006-063-001/999
(BAMHORI [BAGDARI]) 		1734006000NRG24060720230092520 06/07/2023 kamlesh 1734006WL008730 kamlesh 00468 UBIN0541851 663 663 Processed 11/07/2023 807516254 kamlesh UNION BANK OF INDIA(508500)
512 KARELI MP-34-006-063-001/999
(BAMHORI [BAGDARI]) 		1734006000NRG24060720230092521 06/07/2023 sabita 1734006WL008730 sabita 00468 UBIN0541851 663 663 Processed 11/07/2023 807516254 sabita STATE BANK OF INDIA(508548)
SubTotal 93704 93704
513 KARELI MP-34-006-010-002/395
(RAMPURA) 		1734006000NRG24060720230092491 06/07/2023 Jitendr 1734006WL008727 Jitendr 00468 UBIN0542067 3094 3094 Processed 11/07/2023 807516254 Jitendr BANK OF BARODA(606985)
514 KARELI MP-34-006-026-001/726
(DEVAKACHHAR) 		1734006000NRG24050720230091279 06/07/2023 poona bai 1734006WL008631 poona bai 00468 UBIN0542067 3315 3315 Processed 11/07/2023 807516254 poonabai UNION BANK OF INDIA(508500)
SubTotal 6409 6409
515 KARELI MP-34-006-002-001/1193
(BAMHANI) 		1734006000NRG24060720230092786 06/07/2023 SANJIV 1734006WL008740 SANJIV 00468 UBIN0542270 1547 1547 Processed 11/07/2023 807516254 SANJIV BANK OF BARODA(606985)
516 KARELI MP-34-006-002-001/1193
(BAMHANI) 		1734006000NRG24060720230092785 06/07/2023 SANJIV 1734006WL008740 SANJIV 00468 UBIN0542270 1547 1547 Processed 11/07/2023 807516254 SANJIV UNION BANK OF INDIA(508500)
517 KARELI MP-34-006-002-001/290
(BAMHANI) 		1734006000NRG24060720230092793 06/07/2023 AJEETSINGH 1734006WL008740 AJEETSINGH 00468 UBIN0542270 1547 1547 Processed 11/07/2023 807516254 AJEETSINGH UNION BANK OF INDIA(508500)
518 KARELI MP-34-006-002-001/290
(BAMHANI) 		1734006000NRG24060720230092794 06/07/2023 KRISHNA 1734006WL008740 KRISHNA 00468 UBIN0542270 1547 1547 Processed 11/07/2023 807516254 KRISHNA STATE BANK OF INDIA(508548)
519 KARELI MP-34-006-002-001/305
(BAMHANI) 		1734006000NRG24060720230092795 06/07/2023 RAMMANOHAR 1734006WL008740 RAMMANOHAR 00468 UBIN0542270 1547 1547 Processed 11/07/2023 807516254 RAMMANOHAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
520 KARELI MP-34-006-002-001/305
(BAMHANI) 		1734006000NRG24060720230092796 06/07/2023 RAMMANOHAR 1734006WL008740 RAMMANOHAR 00468 UBIN0542270 1547 1547 Processed 11/07/2023 807516254 RAMMANOHAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
521 KARELI MP-34-006-002-001/973
(BAMHANI) 		1734006000NRG24060720230092831 06/07/2023 CHAMPA BAI 1734006WL008740 CHAMPA BAI 00468 UBIN0542270 1547 1547 Processed 11/07/2023 807516254 CHAMPABAI UNION BANK OF INDIA(508500)
522 KARELI MP-34-006-002-001/973
(BAMHANI) 		1734006000NRG24060720230092830 06/07/2023 CHAMPA BAI 1734006WL008740 CHAMPA BAI 00468 UBIN0542270 1547 1547 Processed 11/07/2023 807516254 CHAMPABAI BANK OF BARODA(606985)
523 KARELI MP-34-006-006-001/199
(RICHHAI) 		1734006000NRG24050720230091130 06/07/2023 shriram 1734006WL008617 shriram 00468 UBIN0542270 2652 2652 Processed 11/07/2023 807516254 shriram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
524 KARELI MP-34-006-006-001/340
(RICHHAI) 		1734006000NRG24060720230092371 06/07/2023 devising 1734006WL008712 devising 00468 UBIN0542270 1105 1105 Processed 11/07/2023 807516254 devising PUNJAB NATIONAL BANK(508568)
525 KARELI MP-34-006-006-001/4
(RICHHAI) 		1734006000NRG24060720230092386 06/07/2023 DILIP THAKUR 1734006WL008712 DILIP THAKUR 00468 UBIN0542270 1105 1105 Processed 11/07/2023 807516254 DILIPTHAKUR STATE BANK OF INDIA(508548)
526 KARELI MP-34-006-006-001/4
(RICHHAI) 		1734006000NRG24060720230092387 06/07/2023 MANISHA GOUND 1734006WL008712 MANISHA GOUND 00468 UBIN0542270 1105 1105 Processed 11/07/2023 807516254 MANISHAGOUND UNION BANK OF INDIA(508500)
527 KARELI MP-34-006-006-001/6181195181
(RICHHAI) 		1734006000NRG24060720230092419 06/07/2023 Bhabhute 1734006WL008712 Bhabhute 00468 UBIN0542270 1105 1105 Processed 11/07/2023 807516254 Bhabhute UNION BANK OF INDIA(508500)
528 KARELI MP-34-006-013-001/274
(MIDHALI) 		1734006000NRG24050720230091160 06/07/2023 komal prasad 1734006WL008622 komal prasad 00468 UBIN0542270 1105 1105 Processed 11/07/2023 807516254 komalprasad UNION BANK OF INDIA(508500)
529 KARELI MP-34-006-013-001/274
(MIDHALI) 		1734006000NRG24050720230091161 06/07/2023 MOTI 1734006WL008622 MOTI 00468 UBIN0542270 1105 1105 Processed 11/07/2023 807516254 MOTI UNION BANK OF INDIA(508500)
530 KARELI MP-34-006-013-001/289
(MIDHALI) 		1734006000NRG24050720230091163 06/07/2023 DEEPA KAHAR 1734006WL008622 DEEPA KAHAR 00468 UBIN0542270 221 221 Processed 11/07/2023 807516254 DEEPAKAHAR UNION BANK OF INDIA(508500)
531 KARELI MP-34-006-013-001/289
(MIDHALI) 		1734006000NRG24050720230091162 06/07/2023 POORAN LAL KAHAR 1734006WL008622 POORAN LAL KAHAR 00468 UBIN0542270 221 221 Processed 11/07/2023 807516254 POORANLALKAHAR UNION BANK OF INDIA(508500)
SubTotal 22100 22100
532 KARELI MP-34-006-005-002/50
(KHAMARIYA (R)) 		1734006000NRG24060720230092480 06/07/2023 GANESHI BAI CHADAR 1734006WL008722 GANESHI BAI CHADAR 00468 UBIN0544787 2431 2431 Processed 11/07/2023 807516254 GANESHIBAICHADAR UNION BANK OF INDIA(508500)
533 KARELI MP-34-006-025-001/423
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093055 06/07/2023 saroj bai rajpoot 1734006WL008767 saroj bai rajpoot 00468 UBIN0544787 1105 1105 Processed 11/07/2023 807516254 sarojbairajpoot BANK OF BARODA(606985)
534 KARELI MP-34-006-025-001/423
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093056 06/07/2023 saroj bai rajpoot 1734006WL008767 saroj bai rajpoot 00468 UBIN0544787 1105 1105 Processed 11/07/2023 807516254 sarojbairajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
535 KARELI MP-34-006-025-001/433-C
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093083 06/07/2023 sayra bano bahna 1734006WL008767 sayra bano bahna 00468 UBIN0544787 1105 1105 Processed 11/07/2023 807516254 sayrabanobahna INDIA POST PAYMENTS BANK LIMITED(508528)
536 KARELI MP-34-006-025-001/433-C
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093082 06/07/2023 shekh ajmer bahna 1734006WL008767 shekh ajmer bahna 00468 UBIN0544787 1105 1105 Processed 11/07/2023 807516254 shekhajmerbahna NARMADA JHABUA GRAMIN BANK(508515)
537 KARELI MP-34-006-042-001/260
(SASBAH00) 		1734006000NRG24060720230092755 06/07/2023 RAJESH 1734006WL008739 RAJESH 00468 UBIN0544787 1326 1326 Processed 11/07/2023 807516254 RAJESH UNION BANK OF INDIA(508500)
538 KARELI MP-34-006-042-001/480
(SASBAH00) 		1734006000NRG24060720230092767 06/07/2023 pramod mehra 1734006WL008739 pramod mehra 00468 UBIN0544787 1326 1326 Processed 11/07/2023 807516254 pramodmehra BANK OF INDIA(508505)
539 KARELI MP-34-006-049-001/230
(KHIRIYA) 		1734006000NRG24060720230092288 06/07/2023 RAMGOPAL 1734006WL008705 RAMGOPAL 00468 UBIN0544787 1105 1105 Processed 11/07/2023 807516254 RAMGOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
540 KARELI MP-34-006-049-001/322
(KHIRIYA) 		1734006000NRG24060720230092303 06/07/2023 RAJESH 1734006WL008705 RAJESH 00468 UBIN0544787 1105 1105 Processed 11/07/2023 807516254 RAJESH FINCARE SMALL FINANCE BANK LTD(608304)
541 KARELI MP-34-006-049-001/322
(KHIRIYA) 		1734006000NRG24060720230092302 06/07/2023 RAJESH 1734006WL008705 RAJESH 00468 UBIN0544787 1105 1105 Processed 11/07/2023 807516254 RAJESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
542 KARELI MP-34-006-049-004/432
(KHIRIYA) 		1734006000NRG24060720230092318 06/07/2023 GAJRAJ RAJPOOT 1734006WL008705 GAJRAJ RAJPOOT 00468 UBIN0544787 1105 1105 Processed 11/07/2023 807516254 GAJRAJRAJPOOT PUNJAB NATIONAL BANK(508568)
SubTotal 13923 13923
543 KARELI MP-34-006-051-001/945
(PIPARIYA (BAROUDIYA)) 		1734006000NRG24060720230092252 06/07/2023 Shivam 1734006WL008703 Shivam 00468 UBIN0555304 1547 1547 Processed 11/07/2023 807516254 Shivam UNION BANK OF INDIA(508500)
544 KARELI MP-34-006-051-001/945
(PIPARIYA (BAROUDIYA)) 		1734006000NRG24060720230092251 06/07/2023 Shivam 1734006WL008703 Shivam 00468 UBIN0555304 1547 1547 Processed 11/07/2023 807516254 Shivam BANK OF INDIA(508505)
SubTotal 3094 3094
545 KARELI MP-34-006-056-002/58
(GWARI KALAN) 		1734006000NRG24060720230092475 06/07/2023 maya 1734006WL008721 maya 00468 UBIN0563331 1547 1547 Processed 11/07/2023 807516254 maya UNION BANK OF INDIA(508500)
SubTotal 1547 1547
546 KARELI MP-34-006-022-001/41
(GWARI) 		1734006000NRG24050720230091156 06/07/2023 pradeep 1734006WL008620 pradeep 00468 UBIN0820849 3094 3094 Processed 11/07/2023 807516254 pradeep UNION BANK OF INDIA(508500)
547 KARELI MP-34-006-049-001/242
(KHIRIYA) 		1734006000NRG24060720230092296 06/07/2023 HEERALAL 1734006WL008705 HEERALAL 00468 UBIN0820849 1105 1105 Processed 11/07/2023 807516254 HEERALAL UNION BANK OF INDIA(508500)
548 KARELI MP-34-006-049-001/242
(KHIRIYA) 		1734006000NRG24060720230092295 06/07/2023 HEERALAL 1734006WL008705 HEERALAL 00468 UBIN0820849 1105 1105 Processed 11/07/2023 807516254 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
549 KARELI MP-34-006-037-001/482
(KAPOORI) 		1734006000NRG24060720230092981 06/07/2023 NARESH 1734006WL008765 NARESH 00468 UBIN0932019 663 663 Processed 11/07/2023 807516254 NARESH UNION BANK OF INDIA(508500)
SubTotal 663 663
550 KARELI MP-34-006-035-001/794
(KHAIRI NAKA) 		1734006035NRG24060720230091986 06/07/2023 Bati Bai Thakur 1734006035WL008683 Bati Bai Thakur 00553 INDB0001343 3094 3094 Processed 11/07/2023 807516254 BatiBaiThakur BANK OF BARODA(606985)
551 KARELI MP-34-006-035-001/794
(KHAIRI NAKA) 		1734006035NRG24060720230091985 06/07/2023 Bhagvat singh Gound 1734006035WL008683 Bhagvat singh Gound 00553 INDB0001343 3094 3094 Processed 11/07/2023 807516254 BhagvatsinghGound BANK OF BARODA(606985)
552 KARELI MP-34-006-060-001/10032
(KUMHADI) 		1734006000NRG24050720230090268 06/07/2023 Manko 1734006WL008507 Manko 00553 INDB0001343 1547 1547 Processed 11/07/2023 807516254 Manko INDUSIND BANK(607189)
553 KARELI MP-34-006-060-001/10032
(KUMHADI) 		1734006000NRG24050720230090267 06/07/2023 Mohan Malah 1734006WL008507 Mohan Malah 00553 INDB0001343 1547 1547 Processed 11/07/2023 807516254 MohanMalah NARMADA JHABUA GRAMIN BANK(508515)
554 KARELI MP-34-006-060-001/10033
(KUMHADI) 		1734006000NRG24050720230090269 06/07/2023 Sandeep Kevat 1734006WL008507 Sandeep Kevat 00553 INDB0001343 1547 1547 Processed 11/07/2023 807516254 SandeepKevat INDUSIND BANK(607189)
555 KARELI MP-34-006-060-001/1016-C
(KUMHADI) 		1734006000NRG24050720230090280 06/07/2023 Bheekam 1734006WL008507 Bheekam 00553 INDB0001343 1547 1547 Processed 11/07/2023 807516254 Bheekam BANK OF BARODA(606985)
556 KARELI MP-34-006-060-001/1016-C
(KUMHADI) 		1734006000NRG24050720230090279 06/07/2023 Maansingh 1734006WL008507 Maansingh 00553 INDB0001343 1547 1547 Processed 11/07/2023 807516254 Maansingh BANK OF BARODA(606985)
557 KARELI MP-34-006-060-001/1016-C
(KUMHADI) 		1734006000NRG24050720230090281 06/07/2023 SUMANTRA MALAH 1734006WL008507 SUMANTRA MALAH 00553 INDB0001343 1547 1547 Processed 11/07/2023 807516254 SUMANTRAMALAH STATE BANK OF INDIA(508548)
558 KARELI MP-34-006-060-001/1025-D
(KUMHADI) 		1734006000NRG24050720230090283 06/07/2023 Guddi Bai 1734006WL008507 Guddi Bai 00553 INDB0001343 1547 1547 Processed 11/07/2023 807516254 GuddiBai INDUSIND BANK(607189)
559 KARELI MP-34-006-060-001/1025-D
(KUMHADI) 		1734006000NRG24050720230090282 06/07/2023 Pooran 1734006WL008507 Pooran 00553 INDB0001343 1547 1547 Processed 11/07/2023 807516254 Pooran BANK OF BARODA(606985)
560 KARELI MP-34-006-060-001/1131
(KUMHADI) 		1734006000NRG24040720230089754 06/07/2023 KHIR SINGH MALAH 1734006WL008445 KHIR SINGH MALAH 00553 INDB0001343 1326 1326 Processed 11/07/2023 807516254 KHIRSINGHMALAH INDIAN BANK(607105)
561 KARELI MP-34-006-060-001/1131
(KUMHADI) 		1734006000NRG24040720230089755 06/07/2023 POONA BAI MALAH 1734006WL008445 POONA BAI MALAH 00553 INDB0001343 1326 1326 Processed 11/07/2023 807516254 POONABAIMALAH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
562 KARELI MP-34-006-049-001/226
(KHIRIYA) 		1734006000NRG24060720230092287 06/07/2023 narendra 1734006WL008705 narendra 00666 IDFB0041102 1105 1105 Processed 11/07/2023 807516254 narendra IDFC BANK LIMITED(608117)
SubTotal 1105 1105
563 KARELI MP-34-006-042-001/169
(SASBAH00) 		1734006000NRG24060720230092751 06/07/2023 amar 1734006WL008739 amar 00688 FINO0001446 1326 1326 Processed 11/07/2023 807516254 amar BANK OF BARODA(606985)
SubTotal 1326 1326
564 KARELI MP-34-006-004-001/396
(PALOHA CHHOTA) 		1734006000NRG24060720230092666 06/07/2023 Akash Kumar 1734006WL008735 Akash Kumar 00691 IPOS0000001 884 884 Rejected 13/07/2023 807516254 Aadhaar Number not Mapped to Account Number
565 KARELI MP-34-006-004-001/401
(PALOHA CHHOTA) 		1734006000NRG24060720230092667 06/07/2023 Meera bai 1734006WL008735 Meera bai 00691 IPOS0000001 884 884 Processed 11/07/2023 807516254 Meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
566 KARELI MP-34-006-004-001/401
(PALOHA CHHOTA) 		1734006000NRG24060720230092668 06/07/2023 Ramashakar 1734006WL008735 Ramashakar 00691 IPOS0000001 884 884 Processed 11/07/2023 807516254 Ramashakar BANK OF BARODA(606985)
567 KARELI MP-34-006-004-002/156
(PALOHA CHHOTA) 		1734006000NRG24060720230092670 06/07/2023 Harprasad Kahar 1734006WL008736 Harprasad Kahar 00691 IPOS0000001 663 663 Processed 11/07/2023 807516254 HarprasadKahar BANK OF BARODA(606985)
568 KARELI MP-34-006-004-002/165
(PALOHA CHHOTA) 		1734006000NRG24060720230092681 06/07/2023 Pankaj 1734006WL008736 Pankaj 00691 IPOS0000001 663 663 Processed 11/07/2023 807516254 Pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
569 KARELI MP-34-006-025-001/428
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093059 06/07/2023 mahesh tiwari 1734006WL008767 mahesh tiwari 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807516254 maheshtiwari BANK OF BARODA(606985)
570 KARELI MP-34-006-025-001/428
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093060 06/07/2023 mahesh tiwari 1734006WL008767 mahesh tiwari 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807516254 maheshtiwari BANK OF BARODA(606985)
571 KARELI MP-34-006-025-001/432
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093063 06/07/2023 thamman singh lodhi 1734006WL008767 thamman singh lodhi 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807516254 thammansinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
572 KARELI MP-34-006-025-001/432
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093064 06/07/2023 thamman singh lodhi 1734006WL008767 thamman singh lodhi 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807516254 thammansinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
573 KARELI MP-34-006-025-001/432
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093065 06/07/2023 thamman singh lodhi 1734006WL008767 thamman singh lodhi 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807516254 thammansinghlodhi BANK OF BARODA(606985)
574 KARELI MP-34-006-025-001/432
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093066 06/07/2023 thamman singh lodhi 1734006WL008767 thamman singh lodhi 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807516254 thammansinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
575 KARELI MP-34-006-025-001/432-B
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093071 06/07/2023 raghvendra noriya 1734006WL008767 raghvendra noriya 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807516254 raghvendranoriya INDIA POST PAYMENTS BANK LIMITED(508528)
576 KARELI MP-34-006-025-001/432-B
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093072 06/07/2023 raghvendra noriya 1734006WL008767 raghvendra noriya 00691 IPOS0000001 1105 1105 Processed 12/07/2023 807516254 raghvendranoriya CENTRAL BANK OF INDIA(607115)
577 KARELI MP-34-006-025-001/432-D
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093075 06/07/2023 dinesh lodhi 1734006WL008767 dinesh lodhi 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807516254 dineshlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
578 KARELI MP-34-006-025-001/432-D
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093076 06/07/2023 dinesh lodhi 1734006WL008767 dinesh lodhi 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807516254 dineshlodhi AXIS BANK(607153)
579 KARELI MP-34-006-025-001/433-D
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093084 06/07/2023 dharmendra patel 1734006WL008767 dharmendra patel 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807516254 dharmendrapatel NARMADA JHABUA GRAMIN BANK(508515)
580 KARELI MP-34-006-025-001/433-D
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093085 06/07/2023 dharmendra patel 1734006WL008767 dharmendra patel 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807516254 dharmendrapatel BANK OF BARODA(606985)
581 KARELI MP-34-006-025-001/436
(RATIKARAR (KALAN)) 		1734006000NRG24060720230093088 06/07/2023 DINESH KUMAR TIWARI 1734006WL008767 DINESH KUMAR TIWARI 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807516254 DINESHKUMARTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
582 KARELI MP-34-006-061-001/433
(JOHARIYA) 		1734006000NRG24060720230092255 06/07/2023 vinita 1734006WL008704 vinita 00691 IPOS0000001 2652 2652 Processed 11/07/2023 807516254 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
583 KARELI MP-34-006-061-001/470
(JOHARIYA) 		1734006000NRG24060720230092256 06/07/2023 KRISHNA 1734006WL008704 KRISHNA 00691 IPOS0000001 2652 2652 Processed 11/07/2023 807516254 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
584 KARELI MP-34-006-061-001/470
(JOHARIYA) 		1734006000NRG24060720230092257 06/07/2023 MALLU 1734006WL008704 MALLU 00691 IPOS0000001 2652 2652 Processed 11/07/2023 807516254 MALLU INDIA POST PAYMENTS BANK LIMITED(508528)
585 KARELI MP-34-006-061-001/472
(JOHARIYA) 		1734006000NRG24060720230092259 06/07/2023 aakansha 1734006WL008704 aakansha 00691 IPOS0000001 2652 2652 Processed 12/07/2023 807516254 aakansha CENTRAL BANK OF INDIA(607115)
586 KARELI MP-34-006-061-001/472-A
(JOHARIYA) 		1734006000NRG24060720230092260 06/07/2023 rohit 1734006WL008704 rohit 00691 IPOS0000001 2652 2652 Processed 11/07/2023 807516254 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
587 KARELI MP-34-006-061-001/473
(JOHARIYA) 		1734006000NRG24060720230092261 06/07/2023 preeti 1734006WL008704 preeti 00691 IPOS0000001 2652 2652 Processed 12/07/2023 807516254 preeti CENTRAL BANK OF INDIA(607115)
588 KARELI MP-34-006-061-001/474
(JOHARIYA) 		1734006000NRG24060720230092262 06/07/2023 ajay 1734006WL008704 ajay 00691 IPOS0000001 2652 2652 Processed 11/07/2023 807516254 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
589 KARELI MP-34-006-061-001/475-A
(JOHARIYA) 		1734006000NRG24060720230092263 06/07/2023 sudha 1734006WL008704 sudha 00691 IPOS0000001 2652 2652 Processed 11/07/2023 807516254 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
590 KARELI MP-34-006-061-001/475-B
(JOHARIYA) 		1734006000NRG24060720230092264 06/07/2023 choti 1734006WL008704 choti 00691 IPOS0000001 2652 2652 Processed 11/07/2023 807516254 choti INDIA POST PAYMENTS BANK LIMITED(508528)
591 KARELI MP-34-006-061-001/477
(JOHARIYA) 		1734006000NRG24060720230092265 06/07/2023 asiya 1734006WL008704 asiya 00691 IPOS0000001 2652 2652 Processed 11/07/2023 807516254 asiya NARMADA JHABUA GRAMIN BANK(508515)
592 KARELI MP-34-006-061-001/487
(JOHARIYA) 		1734006000NRG24060720230092266 06/07/2023 jeenat 1734006WL008704 jeenat 00691 IPOS0000001 2652 2652 Processed 12/07/2023 807516254 jeenat CENTRAL BANK OF INDIA(607115)
593 KARELI MP-34-006-061-001/487-A
(JOHARIYA) 		1734006000NRG24060720230092267 06/07/2023 kamroonisha 1734006WL008704 kamroonisha 00691 IPOS0000001 2652 2652 Processed 11/07/2023 807516254 kamroonisha INDIA POST PAYMENTS BANK LIMITED(508528)
594 KARELI MP-34-006-061-001/490
(JOHARIYA) 		1734006000NRG24060720230092268 06/07/2023 parwati 1734006WL008704 parwati 00691 IPOS0000001 2652 2652 Processed 11/07/2023 807516254 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
595 KARELI MP-34-006-061-001/490-A
(JOHARIYA) 		1734006000NRG24060720230092269 06/07/2023 umedi 1734006WL008704 umedi 00691 IPOS0000001 2652 2652 Processed 11/07/2023 807516254 umedi INDIA POST PAYMENTS BANK LIMITED(508528)
596 KARELI MP-34-006-061-001/490-C
(JOHARIYA) 		1734006000NRG24060720230092270 06/07/2023 ramprasad 1734006WL008704 ramprasad 00691 IPOS0000001 2652 2652 Processed 11/07/2023 807516254 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
597 KARELI MP-34-006-061-001/557-A
(JOHARIYA) 		1734006000NRG24060720230092274 06/07/2023 GHANSYAN 1734006WL008704 GHANSYAN 00691 IPOS0000001 2652 2652 Processed 11/07/2023 807516254 GHANSYAN INDIA POST PAYMENTS BANK LIMITED(508528)
598 KARELI MP-34-006-063-001/1001
(BAMHORI [BAGDARI]) 		1734006000NRG24060720230092502 06/07/2023 mahendra singh kushwaha 1734006WL008730 mahendra singh kushwaha 00691 IPOS0000001 663 663 Processed 11/07/2023 807516254 mahendrasinghkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
599 KARELI MP-34-006-063-001/1002
(BAMHORI [BAGDARI]) 		1734006000NRG24060720230092503 06/07/2023 anuraj singh rajput 1734006WL008730 anuraj singh rajput 00691 IPOS0000001 663 663 Processed 11/07/2023 807516254 anurajsinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
600 KARELI MP-34-006-063-001/404
(BAMHORI [BAGDARI]) 		1734006000NRG24060720230092508 06/07/2023 omprakash 1734006WL008730 omprakash 00691 IPOS0000001 663 663 Processed 11/07/2023 807516254 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62764 62764
601 KARELI MP-34-006-048-001/715
(NIWARI) 		1734006048NRG24060720230093152 06/07/2023 HUSNAA B 1734006WL008772 HUSNAA B 00697 BKID0MG1234 1989 1989 Processed 11/07/2023 807516254 HUSNAAB BANK OF BARODA(606985)
602 KARELI MP-34-006-048-002/122
(NIWARI) 		1734006048NRG24060720230093182 06/07/2023 BABALI 1734006WL008772 BABALI 00697 BKID0MG1234 1989 1989 Processed 11/07/2023 807516254 BABALI STATE BANK OF INDIA(508548)
603 KARELI MP-34-006-049-001/103
(KHIRIYA) 		1734006000NRG24060720230092276 06/07/2023 KALAVATI 1734006WL008705 KALAVATI 00697 BKID0MG1234 1105 1105 Processed 11/07/2023 807516254 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
604 KARELI MP-34-006-049-001/106
(KHIRIYA) 		1734006000NRG24060720230092277 06/07/2023 mulchandra 1734006WL008705 mulchandra 00697 BKID0MG1234 1105 1105 Processed 11/07/2023 807516254 mulchandra UNION BANK OF INDIA(508500)
605 KARELI MP-34-006-049-001/233
(KHIRIYA) 		1734006000NRG24060720230092291 06/07/2023 khet singh patel 1734006WL008705 khet singh patel 00697 BKID0MG1234 1105 1105 Processed 11/07/2023 807516254 khetsinghpatel STATE BANK OF INDIA(508548)
606 KARELI MP-34-006-049-001/235
(KHIRIYA) 		1734006000NRG24060720230092293 06/07/2023 SANJAY 1734006WL008705 SANJAY 00697 BKID0MG1234 1105 1105 Processed 11/07/2023 807516254 SANJAY UNION BANK OF INDIA(508500)
607 KARELI MP-34-006-049-001/328
(KHIRIYA) 		1734006000NRG24060720230092306 06/07/2023 KUNTI 1734006WL008705 KUNTI 00697 BKID0MG1234 1105 1105 Processed 11/07/2023 807516254 KUNTI UNION BANK OF INDIA(508500)
608 KARELI MP-34-006-049-004/101
(KHIRIYA) 		1734006000NRG24060720230092310 06/07/2023 lakhan 1734006WL008705 lakhan 00697 BKID0MG1234 1105 1105 Processed 11/07/2023 807516254 lakhan UNION BANK OF INDIA(508500)
609 KARELI MP-34-006-049-004/106
(KHIRIYA) 		1734006000NRG24060720230092313 06/07/2023 jaya 1734006WL008705 jaya 00697 BKID0MG1234 1105 1105 Processed 11/07/2023 807516254 jaya NARMADA JHABUA GRAMIN BANK(508515)
610 KARELI MP-34-006-049-004/312
(KHIRIYA) 		1734006000NRG24060720230092317 06/07/2023 varsha 1734006WL008705 varsha 00697 BKID0MG1234 1105 1105 Processed 11/07/2023 807516254 varsha UNION BANK OF INDIA(508500)
611 KARELI MP-34-006-054-001/769
(BARHA CHHOTA) 		1734006000NRG24060720230092466 06/07/2023 SANTOSH MEHRA 1734006WL008718 SANTOSH MEHRA 00697 BKID0MG1234 1547 1547 Processed 11/07/2023 807516254 SANTOSHMEHRA STATE BANK OF INDIA(508548)
612 KARELI MP-34-006-054-001/779
(BARHA CHHOTA) 		1734006000NRG24060720230092467 06/07/2023 devendra 1734006WL008718 devendra 00697 BKID0MG1234 1547 1547 Processed 11/07/2023 807516254 devendra JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
613 KARELI MP-34-006-056-005/157
(GWARI KALAN) 		1734006000NRG24060720230092454 06/07/2023 Tikaram kahar 1734006WL008714 Tikaram kahar 00697 BKID0MG1234 3094 3094 Processed 11/07/2023 807516254 Tikaramkahar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
614 KARELI MP-34-006-058-001/108
(BASADEHI) 		1734006000NRG24060720230092473 06/07/2023 rammu 1734006WL008720 rammu 00697 BKID0MG1234 3094 3094 Processed 11/07/2023 807516254 rammu NARMADA JHABUA GRAMIN BANK(508515)
615 KARELI MP-34-006-058-001/208
(BASADEHI) 		1734006000NRG24050720230091226 06/07/2023 jasman 1734006WL008628 jasman 00697 BKID0MG1234 2652 2652 Processed 11/07/2023 807516254 jasman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24752 24752
616 KARELI MP-34-006-036-001/759
(BHUGWARA) 		1734006000NRG24060720230092244 06/07/2023 ABHISHEK DUBE 1734006WL008702 ABHISHEK DUBE 00697 BKID0MG1238 1326 1326 Processed 11/07/2023 807516254 ABHISHEKDUBE BANK OF BARODA(606985)
617 KARELI MP-34-006-042-001/107
(SASBAH00) 		1734006000NRG24050720230091164 06/07/2023 SALIM KHAN 1734006WL008623 SALIM KHAN 00697 BKID0MG1238 1547 1547 Processed 11/07/2023 807516254 SALIMKHAN UNION BANK OF INDIA(508500)
SubTotal 2873 2873
618 KARELI MP-34-006-002-001/155
(BAMHANI) 		1734006000NRG24060720230092791 06/07/2023 OM PRAKASH 1734006WL008740 OM PRAKASH 00697 BKID0MG1246 1547 1547 Processed 11/07/2023 807516254 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
619 KARELI MP-34-006-002-001/312
(BAMHANI) 		1734006000NRG24060720230092797 06/07/2023 MANOHAR 1734006WL008740 MANOHAR 00697 BKID0MG1246 1547 1547 Processed 11/07/2023 807516254 MANOHAR STATE BANK OF INDIA(508548)
620 KARELI MP-34-006-002-001/660
(BAMHANI) 		1734006000NRG24060720230092812 06/07/2023 DINESH 1734006WL008740 DINESH 00697 BKID0MG1246 1547 1547 Processed 11/07/2023 807516254 DINESH STATE BANK OF INDIA(508548)
621 KARELI MP-34-006-002-001/661
(BAMHANI) 		1734006000NRG24060720230092814 06/07/2023 BHARAT 1734006WL008740 BHARAT 00697 BKID0MG1246 1547 1547 Processed 11/07/2023 807516254 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
622 KARELI MP-34-006-002-001/750
(BAMHANI) 		1734006000NRG24060720230092818 06/07/2023 BAINI 1734006WL008740 BAINI 00697 BKID0MG1246 1547 1547 Processed 11/07/2023 807516254 BAINI NARMADA JHABUA GRAMIN BANK(508515)
623 KARELI MP-34-006-002-001/755
(BAMHANI) 		1734006000NRG24060720230092821 06/07/2023 SANGEETA 1734006WL008740 SANGEETA 00697 BKID0MG1246 1547 1547 Processed 11/07/2023 807516254 SANGEETA UNION BANK OF INDIA(508500)
624 KARELI MP-34-006-002-001/755
(BAMHANI) 		1734006000NRG24060720230092820 06/07/2023 SANJAY 1734006WL008740 SANJAY 00697 BKID0MG1246 1547 1547 Processed 11/07/2023 807516254 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
625 KARELI MP-34-006-002-001/764
(BAMHANI) 		1734006000NRG24060720230092823 06/07/2023 VINEETA 1734006WL008740 VINEETA 00697 BKID0MG1246 1547 1547 Processed 11/07/2023 807516254 VINEETA BANK OF BARODA(606985)
626 KARELI MP-34-006-006-001/100
(RICHHAI) 		1734006000NRG24050720230091113 06/07/2023 LAL SINGH 1734006WL008617 LAL SINGH 00697 BKID0MG1246 2652 2652 Processed 11/07/2023 807516254 LALSINGH STATE BANK OF INDIA(508548)
627 KARELI MP-34-006-006-001/18
(RICHHAI) 		1734006000NRG24060720230092358 06/07/2023 Maankuwar 1734006WL008712 Maankuwar 00697 BKID0MG1246 1105 1105 Processed 11/07/2023 807516254 Maankuwar NARMADA JHABUA GRAMIN BANK(508515)
628 KARELI MP-34-006-006-001/189
(RICHHAI) 		1734006000NRG24050720230091127 06/07/2023 narendra 1734006WL008617 narendra 00697 BKID0MG1246 2652 2652 Processed 11/07/2023 807516254 narendra BANK OF BARODA(606985)
629 KARELI MP-34-006-006-001/219
(RICHHAI) 		1734006000NRG24060720230092361 06/07/2023 mahendra 1734006WL008712 mahendra 00697 BKID0MG1246 1105 1105 Processed 11/07/2023 807516254 mahendra JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
630 KARELI MP-34-006-006-001/318
(RICHHAI) 		1734006000NRG24060720230092368 06/07/2023 BABU LAL SINGH 1734006WL008712 BABU LAL SINGH 00697 BKID0MG1246 1105 1105 Processed 11/07/2023 807516254 BABULALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
631 KARELI MP-34-006-006-001/380
(RICHHAI) 		1734006000NRG24060720230092379 06/07/2023 PARAMSUKH 1734006WL008712 PARAMSUKH 00697 BKID0MG1246 1105 1105 Processed 11/07/2023 807516254 PARAMSUKH NARMADA JHABUA GRAMIN BANK(508515)
632 KARELI MP-34-006-006-001/6181195442
(RICHHAI) 		1734006000NRG24060720230092433 06/07/2023 LAXMI BAI 1734006WL008712 LAXMI BAI 00697 BKID0MG1246 1105 1105 Processed 11/07/2023 807516254 LAXMIBAI PUNJAB NATIONAL BANK(508568)
633 KARELI MP-34-006-006-001/6181195442
(RICHHAI) 		1734006000NRG24060720230092432 06/07/2023 rakesh 1734006WL008712 rakesh 00697 BKID0MG1246 1105 1105 Processed 11/07/2023 807516254 rakesh PUNJAB NATIONAL BANK(508568)
634 KARELI MP-34-006-006-001/6181195509
(RICHHAI) 		1734006000NRG24060720230092446 06/07/2023 SANTOSH LODHI 1734006WL008712 SANTOSH LODHI 00697 BKID0MG1246 1105 1105 Processed 11/07/2023 807516254 SANTOSHLODHI PUNJAB NATIONAL BANK(508568)
SubTotal 25415 25415
635 KARELI MP-34-006-002-001/1145
(BAMHANI) 		1734006000NRG24060720230092784 06/07/2023 RAMGOPAL DUBEY 1734006WL008740 RAMGOPAL DUBEY 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 807516254 RAMGOPALDUBEY PUNJAB NATIONAL BANK(508568)
636 KARELI MP-34-006-002-001/1145
(BAMHANI) 		1734006000NRG24060720230092783 06/07/2023 RAMGOPAL DUBEY 1734006WL008740 RAMGOPAL DUBEY 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 807516254 RAMGOPALDUBEY BANK OF BARODA(606985)
637 KARELI MP-34-006-004-001/340
(PALOHA CHHOTA) 		1734006000NRG24060720230092664 06/07/2023 Pooran 1734006WL008735 Pooran 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 807516254 Pooran BANK OF BARODA(606985)
638 KARELI MP-34-006-051-001/1129
(PIPARIYA (BAROUDIYA)) 		1734006000NRG24060720230092246 06/07/2023 KOMAL 1734006WL008703 KOMAL 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 807516254 KOMAL UNION BANK OF INDIA(508500)
639 KARELI MP-34-006-051-001/1129
(PIPARIYA (BAROUDIYA)) 		1734006000NRG24060720230092245 06/07/2023 KOMAL 1734006WL008703 KOMAL 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 807516254 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
Total 880316 880316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_060723APB_FTO_150810 AXIS BANK UTIB0004336 Kareli 1989
2 KARELI MP1734006_060723APB_FTO_150810 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 200889
3 KARELI MP1734006_060723APB_FTO_150810 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 68952
4 KARELI MP1734006_060723APB_FTO_150810 Bank of India BKID0009436 NARSINGHPUR 8398
5 KARELI MP1734006_060723APB_FTO_150810 Bank of India BKID0009438 KARELI 10166
6 KARELI MP1734006_060723APB_FTO_150810 Bank of Maharastra MAHB0001688 NARSINGHPUR 1989
7 KARELI MP1734006_060723APB_FTO_150810 Canara Bank CNRB0002962 NARSINGHPUR 663
8 KARELI MP1734006_060723APB_FTO_150810 Canara Bank CNRB0006074 KARELI 4199
9 KARELI MP1734006_060723APB_FTO_150810 Central Bank Of India CBIN0281005 KARELI 12228
10 KARELI MP1734006_060723APB_FTO_150810 Central Bank Of India CBIN0281092 NARSINGHPUR 5304
11 KARELI MP1734006_060723APB_FTO_150810 Central Bank Of India CBIN0281784 SINGHPUR 19227
12 KARELI MP1734006_060723APB_FTO_150810 Central Bank Of India CBIN0282315 SUKHAKHEDI 884
13 KARELI MP1734006_060723APB_FTO_150810 Central Bank Of India CBIN0284790 NAKTUA 663
14 KARELI MP1734006_060723APB_FTO_150810 Central Bank Of India CBIN0284859 GOHGAWARI 2652
15 KARELI MP1734006_060723APB_FTO_150810 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 2210
16 KARELI MP1734006_060723APB_FTO_150810 IDBI Bank IBKL0001558 Narsinghpur 3536
17 KARELI MP1734006_060723APB_FTO_150810 Indian Bank IDIB000K597 Kareli 1105
18 KARELI MP1734006_060723APB_FTO_150810 Punjab National Bank PUNB0272000 NARSINGHPUR 50388
19 KARELI MP1734006_060723APB_FTO_150810 Punjab National Bank PUNB0332400 TENDU KHEDA 2210
20 KARELI MP1734006_060723APB_FTO_150810 Punjab National Bank PUNB0642200 KARELI, JABALPUR 7514
21 KARELI MP1734006_060723APB_FTO_150810 State Bank of India SBIN0000436 NARSINGHPUR 5746
22 KARELI MP1734006_060723APB_FTO_150810 State Bank of India SBIN0001833 ADB NARSINGHPUR 3094
23 KARELI MP1734006_060723APB_FTO_150810 State Bank of India SBIN0002860 KARELI 63869
24 KARELI MP1734006_060723APB_FTO_150810 State Bank of India SBIN0005373 REHLI 1105
25 KARELI MP1734006_060723APB_FTO_150810 State Bank of India SBIN0006272 SUATALA 100113
26 KARELI MP1734006_060723APB_FTO_150810 State Bank of India SBIN0007722 KHULARI 4862
27 KARELI MP1734006_060723APB_FTO_150810 State Bank of India SBIN0012171 TENDUKHEDA 2431
28 KARELI MP1734006_060723APB_FTO_150810 State Bank of India SBIN0030244 SINGHPUR CHAURAHA, NARSINGPUR 663
29 KARELI MP1734006_060723APB_FTO_150810 Union Bank of India UBIN0541851 AMGAONBADA 93704
30 KARELI MP1734006_060723APB_FTO_150810 Union Bank of India UBIN0542067 NARSINGHPUR 6409
31 KARELI MP1734006_060723APB_FTO_150810 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 22100
32 KARELI MP1734006_060723APB_FTO_150810 Union Bank of India UBIN0544787 KARELI 13923
33 KARELI MP1734006_060723APB_FTO_150810 Union Bank of India UBIN0555304 GOTEGAON 3094
34 KARELI MP1734006_060723APB_FTO_150810 Union Bank of India UBIN0563331 BAGDONA SARNI 1547
35 KARELI MP1734006_060723APB_FTO_150810 Union Bank of India UBIN0820849 Narasimhapur 5304
36 KARELI MP1734006_060723APB_FTO_150810 Union Bank of India UBIN0932019 Narsinghpur 663
37 KARELI MP1734006_060723APB_FTO_150810 IndusInd Bank Ltd. INDB0001343 Narsimhapur 21216
38 KARELI MP1734006_060723APB_FTO_150810 IDFC Bank IDFB0041102 PIPARIYA 1105
39 KARELI MP1734006_060723APB_FTO_150810 Fino Payments Bank Ltd FINO0001446 MP RO 1326
40 KARELI MP1734006_060723APB_FTO_150810 India Post Payments Bank IPOS0000001 Narsinghpur 62764
41 KARELI MP1734006_060723APB_FTO_150810 Madhya Pradesh Gramin Bank BKID0MG1234 Amgaon Bada Narsinghpur 24752
42 KARELI MP1734006_060723APB_FTO_150810 Madhya Pradesh Gramin Bank BKID0MG1238 Kareli 2873
43 KARELI MP1734006_060723APB_FTO_150810 Madhya Pradesh Gramin Bank BKID0MG1246 Deori Lolri 25415
44 KARELI MP1734006_060723APB_FTO_150810 Madhya Pradesh Gramin Bank BKID0NAMRGB AMGAON BADA 3094
45 KARELI MP1734006_060723APB_FTO_150810 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI LOLRI 3094
46 KARELI MP1734006_060723APB_FTO_150810 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVARI 884

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