Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:56:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_030723APB_FTO_144473
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-34-006-003-001/473
(SUATALA) 		1734006000NRG24030720230088858 03/07/2023 tikaram 1734006WL008325 tikaram 00045 BARB0KARNAR 1547 1547 Processed 11/07/2023 799586286 tikaram BANK OF BARODA(606985)
2 KARELI MP-34-006-003-001/589
(SUATALA) 		1734006000NRG24030720230088859 03/07/2023 bhagirath 1734006WL008325 bhagirath 00045 BARB0KARNAR 1547 1547 Processed 11/07/2023 799586286 bhagirath BANK OF BARODA(606985)
3 KARELI MP-34-006-003-001/589
(SUATALA) 		1734006000NRG24030720230088860 03/07/2023 sarita 1734006WL008325 sarita 00045 BARB0KARNAR 1547 1547 Processed 11/07/2023 799586286 sarita BANK OF BARODA(606985)
4 KARELI MP-34-006-003-001/590
(SUATALA) 		1734006000NRG24030720230088861 03/07/2023 khyali 1734006WL008325 khyali 00045 BARB0KARNAR 1547 1547 Processed 11/07/2023 799586286 khyali BANK OF BARODA(606985)
5 KARELI MP-34-006-004-001/407
(PALOHA CHHOTA) 		1734006000NRG24300620230083534 03/07/2023 Mukesh Raghuwanshi 1734006WL007916 Mukesh Raghuwanshi 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 799586286 MukeshRaghuwanshi UNION BANK OF INDIA(508500)
6 KARELI MP-34-006-004-001/407
(PALOHA CHHOTA) 		1734006000NRG24300620230083535 03/07/2023 priti raghwanshi 1734006WL007916 priti raghwanshi 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 799586286 pritiraghwanshi BANK OF BARODA(606985)
7 KARELI MP-34-006-004-002/10
(PALOHA CHHOTA) 		1734006000NRG24300620230083537 03/07/2023 savitri 1734006WL007916 savitri 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 799586286 savitri BANK OF BARODA(606985)
8 KARELI MP-34-006-004-002/108
(PALOHA CHHOTA) 		1734006000NRG24300620230083538 03/07/2023 Udham 1734006WL007916 Udham 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 799586286 Udham INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARELI MP-34-006-004-002/120
(PALOHA CHHOTA) 		1734006000NRG24300620230083541 03/07/2023 RADHIKA 1734006WL007916 RADHIKA 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 799586286 RADHIKA BANK OF BARODA(606985)
10 KARELI MP-34-006-004-002/132
(PALOHA CHHOTA) 		1734006000NRG24300620230083546 03/07/2023 ramesh 1734006WL007916 ramesh 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 799586286 ramesh BANK OF BARODA(606985)
11 KARELI MP-34-006-004-002/133
(PALOHA CHHOTA) 		1734006000NRG24300620230083548 03/07/2023 rewti 1734006WL007916 rewti 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 799586286 rewti BANK OF BARODA(606985)
12 KARELI MP-34-006-004-002/136
(PALOHA CHHOTA) 		1734006000NRG24300620230083551 03/07/2023 MAYA 1734006WL007916 MAYA 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 799586286 MAYA BANK OF BARODA(606985)
13 KARELI MP-34-006-004-002/139
(PALOHA CHHOTA) 		1734006000NRG24300620230083552 03/07/2023 ANEETA 1734006WL007916 ANEETA 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 799586286 ANEETA STATE BANK OF INDIA(508548)
14 KARELI MP-34-006-004-002/143
(PALOHA CHHOTA) 		1734006000NRG24300620230083553 03/07/2023 HALKI BAI 1734006WL007916 HALKI BAI 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 799586286 HALKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARELI MP-34-006-004-002/16
(PALOHA CHHOTA) 		1734006000NRG24300620230083554 03/07/2023 Pappu 1734006WL007916 Pappu 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 799586286 Pappu BANK OF BARODA(606985)
16 KARELI MP-34-006-004-002/16
(PALOHA CHHOTA) 		1734006000NRG24300620230083555 03/07/2023 SUSHEELA 1734006WL007916 SUSHEELA 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 799586286 SUSHEELA BANK OF BARODA(606985)
17 KARELI MP-34-006-004-002/20
(PALOHA CHHOTA) 		1734006000NRG24300620230083566 03/07/2023 PARMA BAI 1734006WL007916 PARMA BAI 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 799586286 PARMABAI BANK OF BARODA(606985)
18 KARELI MP-34-006-004-002/25
(PALOHA CHHOTA) 		1734006000NRG24300620230083569 03/07/2023 BHARAT 1734006WL007916 BHARAT 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 799586286 BHARAT BANK OF BARODA(606985)
19 KARELI MP-34-006-004-002/25
(PALOHA CHHOTA) 		1734006000NRG24300620230083570 03/07/2023 MALTI BAI 1734006WL007916 MALTI BAI 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 799586286 MALTIBAI BANK OF BARODA(606985)
20 KARELI MP-34-006-004-002/33
(PALOHA CHHOTA) 		1734006000NRG24300620230083572 03/07/2023 kishan 1734006WL007916 kishan 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 799586286 kishan BANK OF BARODA(606985)
21 KARELI MP-34-006-004-002/33
(PALOHA CHHOTA) 		1734006000NRG24300620230083573 03/07/2023 sulochna 1734006WL007916 sulochna 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 799586286 sulochna PUNJAB NATIONAL BANK(508568)
22 KARELI MP-34-006-004-002/80
(PALOHA CHHOTA) 		1734006000NRG24300620230083577 03/07/2023 Gopal 1734006WL007916 Gopal 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 799586286 Gopal PUNJAB NATIONAL BANK(508568)
23 KARELI MP-34-006-004-002/92
(PALOHA CHHOTA) 		1734006000NRG24300620230083581 03/07/2023 Inder 1734006WL007916 Inder 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 799586286 Inder BANK OF BARODA(606985)
24 KARELI MP-34-006-004-002/92
(PALOHA CHHOTA) 		1734006000NRG24300620230083582 03/07/2023 rekha 1734006WL007916 rekha 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 799586286 rekha BANK OF BARODA(606985)
25 KARELI MP-34-006-004-004/37
(PALOHA CHHOTA) 		1734006000NRG24300620230083585 03/07/2023 jamna bai 1734006WL007916 jamna bai 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 799586286 jamnabai STATE BANK OF INDIA(508548)
26 KARELI MP-34-006-004-004/40
(PALOHA CHHOTA) 		1734006000NRG24300620230083586 03/07/2023 ASHOK 1734006WL007916 ASHOK 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 799586286 ASHOK BANK OF BARODA(606985)
27 KARELI MP-34-006-005-001/664
(KHAMARIYA (R)) 		1734006000NRG24030720230088724 03/07/2023 CHHOTI BAI 1734006WL008301 CHHOTI BAI 00045 BARB0KARNAR 3094 3094 Processed 11/07/2023 799586286 CHHOTIBAI BANK OF BARODA(606985)
28 KARELI MP-34-006-024-001/47
(KHAIRI MAHALPURA) 		1734006024NRG24030720230087968 03/07/2023 RAHUL CHOUDHARY 1734006024WL008248 RAHUL CHOUDHARY 00045 BARB0KARNAR 1326 1326 Processed 11/07/2023 799586286 RAHULCHOUDHARY BANK OF BARODA(606985)
29 KARELI MP-34-006-024-002/16
(KHAIRI MAHALPURA) 		1734006000NRG24030720230088720 03/07/2023 AMAR SINGH 1734006WL008300 AMAR SINGH 00045 BARB0KARNAR 1326 1326 Processed 11/07/2023 799586286 AMARSINGH BANK OF BARODA(606985)
30 KARELI MP-34-006-024-002/16
(KHAIRI MAHALPURA) 		1734006000NRG24030720230088721 03/07/2023 HEERA BAI 1734006WL008300 HEERA BAI 00045 BARB0KARNAR 1326 1326 Processed 11/07/2023 799586286 HEERABAI BANK OF BARODA(606985)
31 KARELI MP-34-006-024-002/166
(KHAIRI MAHALPURA) 		1734006000NRG24030720230088722 03/07/2023 AMAN SINGH THAKUR 1734006WL008300 AMAN SINGH THAKUR 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 799586286 AMANSINGHTHAKUR BANK OF BARODA(606985)
32 KARELI MP-34-006-024-002/166
(KHAIRI MAHALPURA) 		1734006024NRG24030720230087921 03/07/2023 KAJAL JAAT 1734006024WL008247 KAJAL JAAT 00045 BARB0KARNAR 1326 1326 Processed 11/07/2023 799586286 KAJALJAAT BANK OF BARODA(606985)
33 KARELI MP-34-006-024-002/166
(KHAIRI MAHALPURA) 		1734006024NRG24030720230087920 03/07/2023 KAJAL THAKUR 1734006024WL008247 KAJAL THAKUR 00045 BARB0KARNAR 1105 1105 Processed 11/07/2023 799586286 KAJALTHAKUR STATE BANK OF INDIA(508548)
34 KARELI MP-34-006-040-001/110
(AMEHTA) 		1734006040NRG24010720230084633 03/07/2023 suresh 1734006040WL007978 suresh 00045 BARB0KARNAR 663 663 Processed 11/07/2023 799586286 suresh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
35 KARELI MP-34-006-040-001/157-B
(AMEHTA) 		1734006040NRG24010720230084639 03/07/2023 buddha singh yadav 1734006040WL007978 buddha singh yadav 00045 BARB0KARNAR 663 663 Processed 11/07/2023 799586286 buddhasinghyadav PUNJAB NATIONAL BANK(508568)
36 KARELI MP-34-006-040-001/157-B
(AMEHTA) 		1734006040NRG24010720230084640 03/07/2023 shusheela bai 1734006040WL007978 shusheela bai 00045 BARB0KARNAR 663 663 Processed 11/07/2023 799586286 shusheelabai PUNJAB NATIONAL BANK(508568)
SubTotal 43095 43095
37 KARELI MP-34-006-012-001/1366
(KERPANI) 		1734006000NRG24030720230088689 03/07/2023 Mahajan 1734006WL008299 Mahajan 00045 BARB0NARSIM 1547 1547 Processed 11/07/2023 799586286 Mahajan STATE BANK OF INDIA(508548)
38 KARELI MP-34-006-012-001/1532
(KERPANI) 		1734006000NRG24030720230088684 03/07/2023 GOPAL 1734006WL008298 GOPAL 00045 BARB0NARSIM 1547 1547 Processed 11/07/2023 799586286 GOPAL BANK OF BARODA(606985)
39 KARELI MP-34-006-012-001/543
(KERPANI) 		1734006000NRG24030720230088686 03/07/2023 Raju 1734006WL008298 Raju 00045 BARB0NARSIM 3094 3094 Processed 11/07/2023 799586286 Raju PUNJAB NATIONAL BANK(508568)
40 KARELI MP-34-006-012-001/939
(KERPANI) 		1734006000NRG24030720230088688 03/07/2023 Dullam Singh Lodhi 1734006WL008298 Dullam Singh Lodhi 00045 BARB0NARSIM 1547 1547 Processed 11/07/2023 799586286 DullamSinghLodhi BANK OF BARODA(606985)
41 KARELI MP-34-006-047-001/43
(KOSAMKHEDA) 		1734006000NRG24030720230088755 03/07/2023 RAMBAGAS 1734006WL008305 RAMBAGAS 00045 BARB0NARSIM 3315 3315 Processed 11/07/2023 799586286 RAMBAGAS BANK OF BARODA(606985)
42 KARELI MP-34-006-047-001/43
(KOSAMKHEDA) 		1734006000NRG24030720230088756 03/07/2023 VIMLA BAI 1734006WL008305 VIMLA BAI 00045 BARB0NARSIM 3315 3315 Processed 11/07/2023 799586286 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
43 KARELI MP-34-006-047-001/441
(KOSAMKHEDA) 		1734006000NRG24030720230088757 03/07/2023 Suneel kumar 1734006WL008305 Suneel kumar 00045 BARB0NARSIM 3315 3315 Processed 11/07/2023 799586286 Suneelkumar BANK OF BARODA(606985)
44 KARELI MP-34-006-047-002/13
(KOSAMKHEDA) 		1734006000NRG24030720230088746 03/07/2023 RAMESWAR 1734006WL008304 RAMESWAR 00045 BARB0NARSIM 3315 3315 Processed 11/07/2023 799586286 RAMESWAR BANK OF BARODA(606985)
45 KARELI MP-34-006-047-002/204
(KOSAMKHEDA) 		1734006000NRG24030720230088749 03/07/2023 Jagdeesh vanshkar 1734006WL008304 Jagdeesh vanshkar 00045 BARB0NARSIM 3315 3315 Processed 11/07/2023 799586286 Jagdeeshvanshkar BANK OF BARODA(606985)
46 KARELI MP-34-006-060-001/10041
(KUMHADI) 		1734006000NRG24020720230086728 03/07/2023 Aneeta Lodhi 1734006WL008120 Aneeta Lodhi 00045 BARB0NARSIM 1547 1547 Processed 11/07/2023 799586286 AneetaLodhi BANK OF BARODA(606985)
47 KARELI MP-34-006-060-001/10041
(KUMHADI) 		1734006000NRG24020720230086727 03/07/2023 Devendra Lodhi 1734006WL008120 Devendra Lodhi 00045 BARB0NARSIM 1547 1547 Processed 12/07/2023 799586286 DevendraLodhi CENTRAL BANK OF INDIA(607115)
48 KARELI MP-34-006-060-001/10042
(KUMHADI) 		1734006000NRG24020720230086729 03/07/2023 Uttra Bai 1734006WL008120 Uttra Bai 00045 BARB0NARSIM 1547 1547 Processed 11/07/2023 799586286 UttraBai BANK OF BARODA(606985)
49 KARELI MP-34-006-060-001/10049
(KUMHADI) 		1734006000NRG24030720230088300 03/07/2023 Dhaniram 1734006WL008262 Dhaniram 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799586286 Dhaniram BANK OF BARODA(606985)
50 KARELI MP-34-006-060-001/10049
(KUMHADI) 		1734006000NRG24030720230088301 03/07/2023 Tara Bai 1734006WL008262 Tara Bai 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799586286 TaraBai BANK OF BARODA(606985)
51 KARELI MP-34-006-060-001/10051
(KUMHADI) 		1734006000NRG24030720230088309 03/07/2023 Anil Kumar 1734006WL008262 Anil Kumar 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799586286 AnilKumar BANK OF BARODA(606985)
52 KARELI MP-34-006-060-001/10051
(KUMHADI) 		1734006000NRG24030720230088308 03/07/2023 Pushpa Sen 1734006WL008262 Pushpa Sen 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799586286 PushpaSen BANK OF BARODA(606985)
53 KARELI MP-34-006-060-001/10051
(KUMHADI) 		1734006000NRG24030720230088307 03/07/2023 Ratan Singh 1734006WL008262 Ratan Singh 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799586286 RatanSingh BANK OF BARODA(606985)
54 KARELI MP-34-006-060-001/10054
(KUMHADI) 		1734006000NRG24030720230088313 03/07/2023 Ishwari Lodhi 1734006WL008262 Ishwari Lodhi 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799586286 IshwariLodhi INDUSIND BANK(607189)
55 KARELI MP-34-006-060-001/10054
(KUMHADI) 		1734006000NRG24030720230088312 03/07/2023 Tek Singh Lodhi 1734006WL008262 Tek Singh Lodhi 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799586286 TekSinghLodhi STATE BANK OF INDIA(508548)
56 KARELI MP-34-006-060-001/10058
(KUMHADI) 		1734006000NRG24020720230086717 03/07/2023 Choti Bai Mehra 1734006WL008119 Choti Bai Mehra 00045 BARB0NARSIM 1547 1547 Processed 11/07/2023 799586286 ChotiBaiMehra BANK OF BARODA(606985)
57 KARELI MP-34-006-060-001/10058
(KUMHADI) 		1734006000NRG24020720230086716 03/07/2023 Prabh Lal 1734006WL008119 Prabh Lal 00045 BARB0NARSIM 1547 1547 Processed 11/07/2023 799586286 PrabhLal NARMADA JHABUA GRAMIN BANK(508515)
58 KARELI MP-34-006-060-001/10058
(KUMHADI) 		1734006000NRG24020720230086718 03/07/2023 Vinita Mehra 1734006WL008119 Vinita Mehra 00045 BARB0NARSIM 1547 1547 Processed 11/07/2023 799586286 VinitaMehra BANK OF BARODA(606985)
59 KARELI MP-34-006-060-001/10059
(KUMHADI) 		1734006000NRG24020720230086719 03/07/2023 Prem Lal 1734006WL008119 Prem Lal 00045 BARB0NARSIM 1547 1547 Processed 11/07/2023 799586286 PremLal BANK OF BARODA(606985)
60 KARELI MP-34-006-060-001/10059
(KUMHADI) 		1734006000NRG24020720230086720 03/07/2023 Subhadra 1734006WL008119 Subhadra 00045 BARB0NARSIM 1547 1547 Processed 11/07/2023 799586286 Subhadra BANK OF BARODA(606985)
61 KARELI MP-34-006-060-001/1006-C
(KUMHADI) 		1734006000NRG24030720230088297 03/07/2023 Immo Bai 1734006WL008261 Immo Bai 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799586286 ImmoBai STATE BANK OF INDIA(508548)
62 KARELI MP-34-006-060-001/1006-C
(KUMHADI) 		1734006000NRG24030720230088296 03/07/2023 Sanjay 1734006WL008261 Sanjay 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799586286 Sanjay BANK OF BARODA(606985)
63 KARELI MP-34-006-060-001/10061
(KUMHADI) 		1734006000NRG24020720230086759 03/07/2023 Ramesh 1734006WL008121 Ramesh 00045 BARB0NARSIM 1547 1547 Processed 11/07/2023 799586286 Ramesh BANK OF BARODA(606985)
64 KARELI MP-34-006-060-001/10062
(KUMHADI) 		1734006000NRG24020720230086761 03/07/2023 Jayanti Bai 1734006WL008121 Jayanti Bai 00045 BARB0NARSIM 1547 1547 Processed 11/07/2023 799586286 JayantiBai BANK OF BARODA(606985)
65 KARELI MP-34-006-060-001/10063
(KUMHADI) 		1734006000NRG24020720230086763 03/07/2023 Seela Malaah 1734006WL008121 Seela Malaah 00045 BARB0NARSIM 1547 1547 Processed 11/07/2023 799586286 SeelaMalaah BANK OF BARODA(606985)
66 KARELI MP-34-006-060-001/10068
(KUMHADI) 		1734006000NRG24020720230086740 03/07/2023 Kranti 1734006WL008120 Kranti 00045 BARB0NARSIM 1547 1547 Processed 11/07/2023 799586286 Kranti BANK OF BARODA(606985)
67 KARELI MP-34-006-060-001/10068
(KUMHADI) 		1734006000NRG24020720230086739 03/07/2023 Rajesh Malah 1734006WL008120 Rajesh Malah 00045 BARB0NARSIM 1547 1547 Processed 11/07/2023 799586286 RajeshMalah BANK OF BARODA(606985)
68 KARELI MP-34-006-060-001/1015-D
(KUMHADI) 		1734006000NRG24020720230086765 03/07/2023 Dashoda Bai 1734006WL008121 Dashoda Bai 00045 BARB0NARSIM 1547 1547 Processed 11/07/2023 799586286 DashodaBai HDFC BANK LTD(607152)
69 KARELI MP-34-006-060-001/1015-D
(KUMHADI) 		1734006000NRG24020720230086764 03/07/2023 Pancham 1734006WL008121 Pancham 00045 BARB0NARSIM 1547 1547 Processed 11/07/2023 799586286 Pancham BANK OF BARODA(606985)
70 KARELI MP-34-006-060-001/1022-C
(KUMHADI) 		1734006000NRG24030720230088327 03/07/2023 Geeta Bai 1734006WL008262 Geeta Bai 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799586286 GeetaBai BANK OF BARODA(606985)
71 KARELI MP-34-006-060-001/1022-C
(KUMHADI) 		1734006000NRG24030720230088331 03/07/2023 Geeta Bai 1734006WL008262 Geeta Bai 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799586286 GeetaBai BANK OF BARODA(606985)
72 KARELI MP-34-006-060-001/1022-C
(KUMHADI) 		1734006000NRG24030720230088330 03/07/2023 Makhan 1734006WL008262 Makhan 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799586286 Makhan BANK OF BARODA(606985)
73 KARELI MP-34-006-060-001/1022-C
(KUMHADI) 		1734006000NRG24030720230088326 03/07/2023 Makhan 1734006WL008262 Makhan 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799586286 Makhan BANK OF BARODA(606985)
74 KARELI MP-34-006-060-001/1022-C
(KUMHADI) 		1734006000NRG24030720230088329 03/07/2023 Nisha 1734006WL008262 Nisha 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799586286 Nisha BANK OF BARODA(606985)
75 KARELI MP-34-006-060-001/1022-C
(KUMHADI) 		1734006000NRG24030720230088333 03/07/2023 Nisha 1734006WL008262 Nisha 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799586286 Nisha BANK OF BARODA(606985)
76 KARELI MP-34-006-060-001/1022-C
(KUMHADI) 		1734006000NRG24030720230088332 03/07/2023 Rajesh 1734006WL008262 Rajesh 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799586286 Rajesh BANK OF MAHARASHTRA(607387)
77 KARELI MP-34-006-060-001/1022-C
(KUMHADI) 		1734006000NRG24030720230088328 03/07/2023 Rajesh 1734006WL008262 Rajesh 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799586286 Rajesh BANK OF MAHARASHTRA(607387)
78 KARELI MP-34-006-060-001/1022-D
(KUMHADI) 		1734006000NRG24020720230086746 03/07/2023 Deepa 1734006WL008120 Deepa 00045 BARB0NARSIM 1547 1547 Processed 11/07/2023 799586286 Deepa BANK OF BARODA(606985)
79 KARELI MP-34-006-060-001/1022-D
(KUMHADI) 		1734006000NRG24020720230086744 03/07/2023 Govind 1734006WL008120 Govind 00045 BARB0NARSIM 1547 1547 Processed 11/07/2023 799586286 Govind BANK OF BARODA(606985)
80 KARELI MP-34-006-060-001/1022-D
(KUMHADI) 		1734006000NRG24020720230086745 03/07/2023 Ramkali bai 1734006WL008120 Ramkali bai 00045 BARB0NARSIM 1547 1547 Processed 11/07/2023 799586286 Ramkalibai BANK OF BARODA(606985)
81 KARELI MP-34-006-060-001/1023-B
(KUMHADI) 		1734006000NRG24020720230086750 03/07/2023 Hemant 1734006WL008120 Hemant 00045 BARB0NARSIM 1547 1547 Processed 11/07/2023 799586286 Hemant STATE BANK OF INDIA(508548)
82 KARELI MP-34-006-060-001/1023-B
(KUMHADI) 		1734006000NRG24020720230086749 03/07/2023 Suman Bai 1734006WL008120 Suman Bai 00045 BARB0NARSIM 1547 1547 Processed 11/07/2023 799586286 SumanBai BANK OF BARODA(606985)
83 KARELI MP-34-006-060-001/221-A
(KUMHADI) 		1734006000NRG24020720230086775 03/07/2023 Laxmi Bai 1734006WL008121 Laxmi Bai 00045 BARB0NARSIM 1547 1547 Processed 12/07/2023 799586286 LaxmiBai CENTRAL BANK OF INDIA(607115)
SubTotal 79339 79339
84 KARELI MP-34-006-014-001/506
(HIRANPUR) 		1734006000NRG24030720230088655 03/07/2023 MAHESH 1734006WL008296 MAHESH 00048 BKID0009436 442 442 Processed 11/07/2023 799586286 MAHESH BANK OF INDIA(508505)
85 KARELI MP-34-006-060-001/1025-C
(KUMHADI) 		1734006000NRG24020720230086774 03/07/2023 Bhagvati 1734006WL008121 Bhagvati 00048 BKID0009436 1326 1326 Processed 11/07/2023 799586286 Bhagvati BANK OF BARODA(606985)
86 KARELI MP-34-006-060-001/1025-C
(KUMHADI) 		1734006000NRG24020720230086772 03/07/2023 Dhaniram 1734006WL008121 Dhaniram 00048 BKID0009436 1326 1326 Processed 11/07/2023 799586286 Dhaniram BANK OF BARODA(606985)
87 KARELI MP-34-006-060-001/1025-C
(KUMHADI) 		1734006000NRG24020720230086773 03/07/2023 Kamla Bai 1734006WL008121 Kamla Bai 00048 BKID0009436 1326 1326 Processed 11/07/2023 799586286 KamlaBai UNION BANK OF INDIA(508500)
88 KARELI MP-34-006-060-001/1025-C
(KUMHADI) 		1734006000NRG24020720230086771 03/07/2023 Nanhe Bai 1734006WL008121 Nanhe Bai 00048 BKID0009436 1326 1326 Processed 11/07/2023 799586286 NanheBai BANK OF BARODA(606985)
89 KARELI MP-34-006-060-001/1025-C
(KUMHADI) 		1734006000NRG24020720230086770 03/07/2023 Phoola bai 1734006WL008121 Phoola bai 00048 BKID0009436 1326 1326 Processed 11/07/2023 799586286 Phoolabai BANK OF BARODA(606985)
90 KARELI MP-34-006-060-001/1025-C
(KUMHADI) 		1734006000NRG24020720230086769 03/07/2023 Shreeram Lodhi 1734006WL008121 Shreeram Lodhi 00048 BKID0009436 1326 1326 Processed 11/07/2023 799586286 ShreeramLodhi BANK OF INDIA(508505)
SubTotal 8398 8398
91 KARELI MP-34-006-024-001/152
(KHAIRI MAHALPURA) 		1734006024NRG24030720230087956 03/07/2023 CHANDRABHAN 1734006024WL008248 CHANDRABHAN 00048 BKID0009438 1326 1326 Processed 11/07/2023 799586286 CHANDRABHAN BANK OF INDIA(508505)
92 KARELI MP-34-006-024-001/152
(KHAIRI MAHALPURA) 		1734006024NRG24030720230087957 03/07/2023 CHANDRABHAN 1734006024WL008248 CHANDRABHAN 00048 BKID0009438 1326 1326 Processed 12/07/2023 799586286 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
93 KARELI MP-34-006-024-001/180
(KHAIRI MAHALPURA) 		1734006024NRG24030720230087960 03/07/2023 IMRAT LAL 1734006024WL008248 IMRAT LAL 00048 BKID0009438 1326 1326 Processed 11/07/2023 799586286 IMRATLAL BANK OF INDIA(508505)
94 KARELI MP-34-006-024-001/255
(KHAIRI MAHALPURA) 		1734006024NRG24030720230087962 03/07/2023 SOORAJ 1734006024WL008248 SOORAJ 00048 BKID0009438 1326 1326 Processed 11/07/2023 799586286 SOORAJ BANK OF INDIA(508505)
95 KARELI MP-34-006-024-001/47
(KHAIRI MAHALPURA) 		1734006024NRG24030720230087967 03/07/2023 RAVISHANKAR 1734006024WL008248 RAVISHANKAR 00048 BKID0009438 1326 1326 Processed 12/07/2023 799586286 RAVISHANKAR CENTRAL BANK OF INDIA(607115)
96 KARELI MP-34-006-024-001/47
(KHAIRI MAHALPURA) 		1734006024NRG24030720230087969 03/07/2023 vimla bai 1734006024WL008248 vimla bai 00048 BKID0009438 1326 1326 Processed 11/07/2023 799586286 vimlabai FINCARE SMALL FINANCE BANK LTD(608304)
97 KARELI MP-34-006-024-001/72
(KHAIRI MAHALPURA) 		1734006024NRG24030720230087971 03/07/2023 PARSHOTTAM 1734006024WL008248 PARSHOTTAM 00048 BKID0009438 1326 1326 Processed 11/07/2023 799586286 PARSHOTTAM STATE BANK OF INDIA(508548)
98 KARELI MP-34-006-024-001/74
(KHAIRI MAHALPURA) 		1734006024NRG24030720230087973 03/07/2023 DEVKA 1734006024WL008248 DEVKA 00048 BKID0009438 1326 1326 Processed 11/07/2023 799586286 DEVKA FINCARE SMALL FINANCE BANK LTD(608304)
99 KARELI MP-34-006-024-001/74
(KHAIRI MAHALPURA) 		1734006024NRG24030720230087972 03/07/2023 JAYSINGH 1734006024WL008248 JAYSINGH 00048 BKID0009438 1326 1326 Processed 11/07/2023 799586286 JAYSINGH UNION BANK OF INDIA(508500)
100 KARELI MP-34-006-024-002/1-B
(KHAIRI MAHALPURA) 		1734006024NRG24030720230087975 03/07/2023 DALPATI DHANAK 1734006024WL008248 DALPATI DHANAK 00048 BKID0009438 1326 1326 Processed 11/07/2023 799586286 DALPATIDHANAK BANK OF BARODA(606985)
101 KARELI MP-34-006-024-002/10
(KHAIRI MAHALPURA) 		1734006024NRG24030720230087977 03/07/2023 NARABDI BAI 1734006024WL008248 NARABDI BAI 00048 BKID0009438 1326 1326 Processed 11/07/2023 799586286 NARABDIBAI BANK OF INDIA(508505)
102 KARELI MP-34-006-024-002/10
(KHAIRI MAHALPURA) 		1734006024NRG24030720230087976 03/07/2023 SHIVKUMAR 1734006024WL008248 SHIVKUMAR 00048 BKID0009438 1326 1326 Processed 11/07/2023 799586286 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 KARELI MP-34-006-024-002/105
(KHAIRI MAHALPURA) 		1734006024NRG24030720230087978 03/07/2023 DILEEP 1734006024WL008248 DILEEP 00048 BKID0009438 1326 1326 Processed 11/07/2023 799586286 DILEEP BANK OF INDIA(508505)
104 KARELI MP-34-006-024-002/105
(KHAIRI MAHALPURA) 		1734006024NRG24030720230087979 03/07/2023 IMARTI BAI 1734006024WL008248 IMARTI BAI 00048 BKID0009438 1326 1326 Processed 11/07/2023 799586286 IMARTIBAI BANK OF INDIA(508505)
105 KARELI MP-34-006-024-002/108
(KHAIRI MAHALPURA) 		1734006000NRG24030720230088693 03/07/2023 SANTOSH 1734006WL008300 SANTOSH 00048 BKID0009438 1326 1326 Processed 11/07/2023 799586286 SANTOSH BANK OF INDIA(508505)
106 KARELI MP-34-006-024-002/108
(KHAIRI MAHALPURA) 		1734006024NRG24030720230087980 03/07/2023 SUNEETA 1734006024WL008248 SUNEETA 00048 BKID0009438 1105 1105 Processed 11/07/2023 799586286 SUNEETA BANK OF INDIA(508505)
107 KARELI MP-34-006-024-002/12
(KHAIRI MAHALPURA) 		1734006000NRG24030720230088694 03/07/2023 MOHAN LAL 1734006WL008300 MOHAN LAL 00048 BKID0009438 1326 1326 Processed 11/07/2023 799586286 MOHANLAL BANK OF INDIA(508505)
108 KARELI MP-34-006-024-002/12
(KHAIRI MAHALPURA) 		1734006000NRG24030720230088695 03/07/2023 MOHANLAL 1734006WL008300 MOHANLAL 00048 BKID0009438 1326 1326 Processed 11/07/2023 799586286 MOHANLAL BANK OF INDIA(508505)
109 KARELI MP-34-006-024-002/122
(KHAIRI MAHALPURA) 		1734006000NRG24030720230088697 03/07/2023 Poona Bai 1734006WL008300 Poona Bai 00048 BKID0009438 1326 1326 Processed 11/07/2023 799586286 PoonaBai FINCARE SMALL FINANCE BANK LTD(608304)
110 KARELI MP-34-006-024-002/122
(KHAIRI MAHALPURA) 		1734006000NRG24030720230088696 03/07/2023 POORANLAL 1734006WL008300 POORANLAL 00048 BKID0009438 1326 1326 Processed 11/07/2023 799586286 POORANLAL BANK OF INDIA(508505)
111 KARELI MP-34-006-024-002/129
(KHAIRI MAHALPURA) 		1734006000NRG24030720230088698 03/07/2023 DASHODA BAI 1734006WL008300 DASHODA BAI 00048 BKID0009438 1326 1326 Processed 11/07/2023 799586286 DASHODABAI BANK OF INDIA(508505)
112 KARELI MP-34-006-024-002/129
(KHAIRI MAHALPURA) 		1734006000NRG24030720230088699 03/07/2023 SHIYARAAM 1734006WL008300 SHIYARAAM 00048 BKID0009438 1326 1326 Processed 11/07/2023 799586286 SHIYARAAM BANK OF INDIA(508505)
113 KARELI MP-34-006-024-002/130
(KHAIRI MAHALPURA) 		1734006000NRG24030720230088701 03/07/2023 MALTI BAI 1734006WL008300 MALTI BAI 00048 BKID0009438 1326 1326 Processed 11/07/2023 799586286 MALTIBAI UNION BANK OF INDIA(508500)
114 KARELI MP-34-006-024-002/135
(KHAIRI MAHALPURA) 		1734006000NRG24030720230088702 03/07/2023 LAKHANLAL 1734006WL008300 LAKHANLAL 00048 BKID0009438 1326 1326 Processed 11/07/2023 799586286 LAKHANLAL BANK OF INDIA(508505)
115 KARELI MP-34-006-024-002/135
(KHAIRI MAHALPURA) 		1734006000NRG24030720230088703 03/07/2023 MOHAN BAI DHANAK 1734006WL008300 MOHAN BAI DHANAK 00048 BKID0009438 1326 1326 Processed 11/07/2023 799586286 MOHANBAIDHANAK BANK OF BARODA(606985)
116 KARELI MP-34-006-024-002/136
(KHAIRI MAHALPURA) 		1734006000NRG24030720230088704 03/07/2023 RAJARAM 1734006WL008300 RAJARAM 00048 BKID0009438 1326 1326 Processed 11/07/2023 799586286 RAJARAM PUNJAB NATIONAL BANK(508568)
117 KARELI MP-34-006-024-002/139
(KHAIRI MAHALPURA) 		1734006000NRG24030720230088706 03/07/2023 RADHA 1734006WL008300 RADHA 00048 BKID0009438 1326 1326 Processed 11/07/2023 799586286 RADHA BANK OF INDIA(508505)
118 KARELI MP-34-006-024-002/139
(KHAIRI MAHALPURA) 		1734006000NRG24030720230088705 03/07/2023 SANTOSH 1734006WL008300 SANTOSH 00048 BKID0009438 1326 1326 Processed 11/07/2023 799586286 SANTOSH BANK OF INDIA(508505)
119 KARELI MP-34-006-024-002/14
(KHAIRI MAHALPURA) 		1734006000NRG24030720230088708 03/07/2023 KAMLA 1734006WL008300 KAMLA 00048 BKID0009438 1326 1326 Processed 11/07/2023 799586286 KAMLA BANK OF INDIA(508505)
120 KARELI MP-34-006-024-002/140
(KHAIRI MAHALPURA) 		1734006000NRG24030720230088709 03/07/2023 BASANT 1734006WL008300 BASANT 00048 BKID0009438 1326 1326 Processed 11/07/2023 799586286 BASANT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
121 KARELI MP-34-006-024-002/140
(KHAIRI MAHALPURA) 		1734006000NRG24030720230088710 03/07/2023 PARVATI 1734006WL008300 PARVATI 00048 BKID0009438 1326 1326 Processed 11/07/2023 799586286 PARVATI BANK OF INDIA(508505)
122 KARELI MP-34-006-024-002/142
(KHAIRI MAHALPURA) 		1734006000NRG24030720230088711 03/07/2023 ROOPSINGH 1734006WL008300 ROOPSINGH 00048 BKID0009438 1326 1326 Processed 11/07/2023 799586286 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
123 KARELI MP-34-006-024-002/142
(KHAIRI MAHALPURA) 		1734006000NRG24030720230088712 03/07/2023 ROOPSINGH 1734006WL008300 ROOPSINGH 00048 BKID0009438 1326 1326 Processed 11/07/2023 799586286 ROOPSINGH BANK OF INDIA(508505)
124 KARELI MP-34-006-024-002/143
(KHAIRI MAHALPURA) 		1734006000NRG24030720230088713 03/07/2023 CHANDRABHAN 1734006WL008300 CHANDRABHAN 00048 BKID0009438 1326 1326 Processed 11/07/2023 799586286 CHANDRABHAN BANK OF INDIA(508505)
125 KARELI MP-34-006-024-002/143
(KHAIRI MAHALPURA) 		1734006000NRG24030720230088714 03/07/2023 rajnee bai 1734006WL008300 rajnee bai 00048 BKID0009438 1326 1326 Processed 11/07/2023 799586286 rajneebai BANK OF INDIA(508505)
126 KARELI MP-34-006-024-002/145
(KHAIRI MAHALPURA) 		1734006000NRG24030720230088717 03/07/2023 LAKHAN 1734006WL008300 LAKHAN 00048 BKID0009438 1326 1326 Processed 11/07/2023 799586286 LAKHAN BANK OF INDIA(508505)
127 KARELI MP-34-006-024-002/159
(KHAIRI MAHALPURA) 		1734006000NRG24030720230088718 03/07/2023 RANJEET SINGH 1734006WL008300 RANJEET SINGH 00048 BKID0009438 1326 1326 Processed 11/07/2023 799586286 RANJEETSINGH BANK OF INDIA(508505)
128 KARELI MP-34-006-024-002/169
(KHAIRI MAHALPURA) 		1734006024NRG24030720230087922 03/07/2023 DEEWANSINGH 1734006024WL008247 DEEWANSINGH 00048 BKID0009438 1326 1326 Processed 11/07/2023 799586286 DEEWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
129 KARELI MP-34-006-024-002/169
(KHAIRI MAHALPURA) 		1734006024NRG24030720230087923 03/07/2023 PUSHPA JAAT 1734006024WL008247 PUSHPA JAAT 00048 BKID0009438 1326 1326 Processed 11/07/2023 799586286 PUSHPAJAAT BANK OF INDIA(508505)
130 KARELI MP-34-006-024-002/17
(KHAIRI MAHALPURA) 		1734006024NRG24030720230087925 03/07/2023 JANKI BAI 1734006024WL008247 JANKI BAI 00048 BKID0009438 1326 1326 Processed 11/07/2023 799586286 JANKIBAI BANK OF INDIA(508505)
131 KARELI MP-34-006-024-002/170
(KHAIRI MAHALPURA) 		1734006024NRG24030720230087927 03/07/2023 SANGEETA JAAT 1734006024WL008247 SANGEETA JAAT 00048 BKID0009438 1326 1326 Processed 11/07/2023 799586286 SANGEETAJAAT STATE BANK OF INDIA(508548)
132 KARELI MP-34-006-024-002/174
(KHAIRI MAHALPURA) 		1734006024NRG24030720230087928 03/07/2023 RAGHVENDRA 1734006024WL008247 RAGHVENDRA 00048 BKID0009438 1326 1326 Processed 11/07/2023 799586286 RAGHVENDRA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
133 KARELI MP-34-006-024-002/175
(KHAIRI MAHALPURA) 		1734006024NRG24030720230087930 03/07/2023 NETRAAJ 1734006024WL008247 NETRAAJ 00048 BKID0009438 1326 1326 Processed 11/07/2023 799586286 NETRAAJ NARMADA JHABUA GRAMIN BANK(508515)
134 KARELI MP-34-006-024-002/204
(KHAIRI MAHALPURA) 		1734006024NRG24030720230087934 03/07/2023 bhisso bai 1734006024WL008247 bhisso bai 00048 BKID0009438 1105 1105 Processed 11/07/2023 799586286 bhissobai BANK OF INDIA(508505)
135 KARELI MP-34-006-024-002/205
(KHAIRI MAHALPURA) 		1734006024NRG24030720230087935 03/07/2023 KHOBCHAND 1734006024WL008247 KHOBCHAND 00048 BKID0009438 1326 1326 Processed 11/07/2023 799586286 KHOBCHAND BANK OF BARODA(606985)
136 KARELI MP-34-006-024-002/233
(KHAIRI MAHALPURA) 		1734006024NRG24030720230087936 03/07/2023 veerendra 1734006024WL008247 veerendra 00048 BKID0009438 1326 1326 Processed 11/07/2023 799586286 veerendra JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
137 KARELI MP-34-006-024-002/233
(KHAIRI MAHALPURA) 		1734006024NRG24030720230087937 03/07/2023 veerendra 1734006024WL008247 veerendra 00048 BKID0009438 1326 1326 Processed 11/07/2023 799586286 veerendra INDUSIND BANK(607189)
138 KARELI MP-34-006-024-002/236
(KHAIRI MAHALPURA) 		1734006024NRG24030720230087938 03/07/2023 AMOL SINGH 1734006024WL008247 AMOL SINGH 00048 BKID0009438 1326 1326 Processed 11/07/2023 799586286 AMOLSINGH BANK OF INDIA(508505)
139 KARELI MP-34-006-024-002/236
(KHAIRI MAHALPURA) 		1734006024NRG24030720230087939 03/07/2023 BABITA 1734006024WL008247 BABITA 00048 BKID0009438 1326 1326 Processed 11/07/2023 799586286 BABITA BANK OF INDIA(508505)
140 KARELI MP-34-006-024-002/238
(KHAIRI MAHALPURA) 		1734006024NRG24030720230087941 03/07/2023 KIRTI 1734006024WL008247 KIRTI 00048 BKID0009438 1105 1105 Processed 11/07/2023 799586286 KIRTI STATE BANK OF INDIA(508548)
141 KARELI MP-34-006-024-002/48
(KHAIRI MAHALPURA) 		1734006024NRG24030720230087945 03/07/2023 RAJARAM 1734006024WL008247 RAJARAM 00048 BKID0009438 1326 1326 Processed 11/07/2023 799586286 RAJARAM UNION BANK OF INDIA(508500)
142 KARELI MP-34-006-024-002/55
(KHAIRI MAHALPURA) 		1734006024NRG24030720230087948 03/07/2023 VINITA 1734006024WL008247 VINITA 00048 BKID0009438 1326 1326 Processed 11/07/2023 799586286 VINITA BANK OF INDIA(508505)
143 KARELI MP-34-006-024-002/56-A
(KHAIRI MAHALPURA) 		1734006024NRG24030720230087949 03/07/2023 CHOTI 1734006024WL008247 CHOTI 00048 BKID0009438 1105 1105 Processed 11/07/2023 799586286 CHOTI CANARA BANK(508532)
144 KARELI MP-34-006-024-002/56-A
(KHAIRI MAHALPURA) 		1734006024NRG24030720230087950 03/07/2023 CHOTI 1734006024WL008247 CHOTI 00048 BKID0009438 1326 1326 Processed 11/07/2023 799586286 CHOTI FINCARE SMALL FINANCE BANK LTD(608304)
145 KARELI MP-34-006-030-001/235
(PIPARIYA RANKAI) 		1734006000NRG24030720230088831 03/07/2023 neeraj 1734006WL008320 neeraj 00048 BKID0009438 221 221 Processed 11/07/2023 799586286 neeraj BANK OF INDIA(508505)
146 KARELI MP-34-006-040-001/235
(AMEHTA) 		1734006040NRG24010720230084645 03/07/2023 manaklal patel 1734006040WL007978 manaklal patel 00048 BKID0009438 663 663 Processed 11/07/2023 799586286 manaklalpatel JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
147 KARELI MP-34-006-040-001/235
(AMEHTA) 		1734006040NRG24010720230084646 03/07/2023 sumitra bai 1734006040WL007978 sumitra bai 00048 BKID0009438 663 663 Processed 11/07/2023 799586286 sumitrabai PUNJAB NATIONAL BANK(508568)
148 KARELI MP-34-006-040-001/65-A
(AMEHTA) 		1734006040NRG24010720230084651 03/07/2023 anuradha rajak 1734006040WL007978 anuradha rajak 00048 BKID0009438 663 663 Processed 11/07/2023 799586286 anuradharajak BANK OF INDIA(508505)
149 KARELI MP-34-006-040-001/65-B
(AMEHTA) 		1734006040NRG24010720230084652 03/07/2023 dhaniram 1734006040WL007978 dhaniram 00048 BKID0009438 663 663 Processed 11/07/2023 799586286 dhaniram INDIAN BANK(607105)
150 KARELI MP-34-006-040-001/65-B
(AMEHTA) 		1734006040NRG24010720230084653 03/07/2023 sabita 1734006040WL007978 sabita 00048 BKID0009438 663 663 Processed 11/07/2023 799586286 sabita UNION BANK OF INDIA(508500)
151 KARELI MP-34-006-064-001/83
(MACHAMAU) 		1734006000NRG24030720230088778 03/07/2023 BHARAT SINGH 1734006WL008308 BHARAT SINGH 00048 BKID0009438 1547 1547 Processed 12/07/2023 799586286 BHARATSINGH CENTRAL BANK OF INDIA(607115)
152 KARELI MP-34-006-064-001/83
(MACHAMAU) 		1734006000NRG24030720230088777 03/07/2023 Gita bai 1734006WL008308 Gita bai 00048 BKID0009438 1547 1547 Processed 11/07/2023 799586286 Gitabai BANK OF INDIA(508505)
SubTotal 77350 77350
153 KARELI MP-34-006-037-001/180
(KAPOORI) 		1734006000NRG24030720230088683 03/07/2023 Harishankar 1734006WL008297 Harishankar 00051 MAHB0001688 3094 3094 Processed 11/07/2023 799586286 Harishankar BANK OF MAHARASHTRA(607387)
154 KARELI MP-34-006-060-001/928
(KUMHADI) 		1734006000NRG24030720230088336 03/07/2023 ASHA 1734006WL008262 ASHA 00051 MAHB0001688 1326 1326 Processed 11/07/2023 799586286 ASHA INDUSIND BANK(607189)
155 KARELI MP-34-006-060-001/928
(KUMHADI) 		1734006000NRG24030720230088335 03/07/2023 CHHOTELAL LODHI 1734006WL008262 CHHOTELAL LODHI 00051 MAHB0001688 1326 1326 Processed 11/07/2023 799586286 CHHOTELALLODHI BANK OF MAHARASHTRA(607387)
SubTotal 5746 5746
156 KARELI MP-34-006-047-002/54
(KOSAMKHEDA) 		1734006000NRG24030720230088752 03/07/2023 har prasad 1734006WL008304 har prasad 00078 CNRB0002962 3315 3315 Processed 12/07/2023 799586286 harprasad CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
157 KARELI MP-34-006-024-001/255
(KHAIRI MAHALPURA) 		1734006024NRG24030720230087963 03/07/2023 PRABHA BAI 1734006024WL008248 PRABHA BAI 00078 CNRB0006074 1326 1326 Processed 11/07/2023 799586286 PRABHABAI STATE BANK OF INDIA(508548)
158 KARELI MP-34-006-024-001/256
(KHAIRI MAHALPURA) 		1734006024NRG24030720230087965 03/07/2023 PUSPA 1734006024WL008248 PUSPA 00078 CNRB0006074 1326 1326 Processed 11/07/2023 799586286 PUSPA CANARA BANK(508532)
159 KARELI MP-34-006-040-001/15
(AMEHTA) 		1734006040NRG24010720230084638 03/07/2023 sanjay patel 1734006040WL007978 sanjay patel 00078 CNRB0006074 663 663 Processed 11/07/2023 799586286 sanjaypatel CANARA BANK(508532)
160 KARELI MP-34-006-040-001/15
(AMEHTA) 		1734006040NRG24010720230084637 03/07/2023 shivkumar 1734006040WL007978 shivkumar 00078 CNRB0006074 663 663 Processed 11/07/2023 799586286 shivkumar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
161 KARELI MP-34-006-040-001/65
(AMEHTA) 		1734006040NRG24010720230084648 03/07/2023 somnath rajak 1734006040WL007978 somnath rajak 00078 CNRB0006074 663 663 Processed 11/07/2023 799586286 somnathrajak UNION BANK OF INDIA(508500)
SubTotal 4641 4641
162 KARELI MP-34-006-024-001/180
(KHAIRI MAHALPURA) 		1734006024NRG24030720230087961 03/07/2023 sampat 1734006024WL008248 sampat 00089 CBIN0281005 1326 1326 Processed 12/07/2023 799586286 sampat CENTRAL BANK OF INDIA(607115)
163 KARELI MP-34-006-024-001/261-B
(KHAIRI MAHALPURA) 		1734006024NRG24030720230087966 03/07/2023 RAKESH CHOUDHARY 1734006024WL008248 RAKESH CHOUDHARY 00089 CBIN0281005 1326 1326 Processed 11/07/2023 799586286 RAKESHCHOUDHARY BANK OF BARODA(606985)
164 KARELI MP-34-006-024-002/166
(KHAIRI MAHALPURA) 		1734006024NRG24030720230087919 03/07/2023 GAJENDRA SINGH 1734006024WL008247 GAJENDRA SINGH 00089 CBIN0281005 1326 1326 Rejected 13/07/2023 799586286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 KARELI MP-34-006-024-002/174
(KHAIRI MAHALPURA) 		1734006024NRG24030720230087929 03/07/2023 ARCHNA JAAT 1734006024WL008247 ARCHNA JAAT 00089 CBIN0281005 1326 1326 Processed 11/07/2023 799586286 ARCHNAJAAT BANK OF INDIA(508505)
166 KARELI MP-34-006-024-002/202
(KHAIRI MAHALPURA) 		1734006024NRG24030720230087932 03/07/2023 sooraj 1734006024WL008247 sooraj 00089 CBIN0281005 1326 1326 Processed 11/07/2023 799586286 sooraj BANK OF INDIA(508505)
167 KARELI MP-34-006-024-002/202
(KHAIRI MAHALPURA) 		1734006024NRG24030720230087933 03/07/2023 sooraj 1734006024WL008247 sooraj 00089 CBIN0281005 1326 1326 Processed 11/07/2023 799586286 sooraj BANK OF INDIA(508505)
168 KARELI MP-34-006-024-002/55
(KHAIRI MAHALPURA) 		1734006024NRG24030720230087947 03/07/2023 SOBHARAM 1734006024WL008247 SOBHARAM 00089 CBIN0281005 1326 1326 Processed 11/07/2023 799586286 SOBHARAM BANK OF INDIA(508505)
169 KARELI MP-34-006-024-004/80
(KHAIRI MAHALPURA) 		1734006024NRG24030720230087955 03/07/2023 CHANDA BAI KURMI 1734006024WL008247 CHANDA BAI KURMI 00089 CBIN0281005 1326 1326 Processed 12/07/2023 799586286 CHANDABAIKURMI CENTRAL BANK OF INDIA(607115)
170 KARELI MP-34-006-030-001/268
(PIPARIYA RANKAI) 		1734006000NRG24030720230088832 03/07/2023 Bhagwati jatav 1734006WL008320 Bhagwati jatav 00089 CBIN0281005 221 221 Processed 12/07/2023 799586286 Bhagwatijatav CENTRAL BANK OF INDIA(607115)
171 KARELI MP-34-006-030-001/342
(PIPARIYA RANKAI) 		1734006000NRG24030720230088833 03/07/2023 anil 1734006WL008320 anil 00089 CBIN0281005 221 221 Processed 12/07/2023 799586286 anil CENTRAL BANK OF INDIA(607115)
172 KARELI MP-34-006-030-001/495
(PIPARIYA RANKAI) 		1734006000NRG24030720230088835 03/07/2023 SANJAY 1734006WL008320 SANJAY 00089 CBIN0281005 221 221 Processed 11/07/2023 799586286 SANJAY BANK OF INDIA(508505)
173 KARELI MP-34-006-040-001/128
(AMEHTA) 		1734006040NRG24010720230084635 03/07/2023 balram patel 1734006040WL007978 balram patel 00089 CBIN0281005 663 663 Processed 11/07/2023 799586286 balrampatel PUNJAB NATIONAL BANK(508568)
174 KARELI MP-34-006-040-001/128
(AMEHTA) 		1734006040NRG24010720230084636 03/07/2023 shimla bai 1734006040WL007978 shimla bai 00089 CBIN0281005 663 663 Processed 11/07/2023 799586286 shimlabai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
175 KARELI MP-34-006-040-001/179
(AMEHTA) 		1734006040NRG24010720230084641 03/07/2023 ashok patel 1734006040WL007978 ashok patel 00089 CBIN0281005 663 663 Processed 11/07/2023 799586286 ashokpatel HDFC BANK LTD(607152)
SubTotal 13260 13260
176 KARELI MP-34-006-060-001/10064
(KUMHADI) 		1734006000NRG24020720230086731 03/07/2023 Jeevan Lal Patel 1734006WL008120 Jeevan Lal Patel 00089 CBIN0281092 1547 1547 Processed 11/07/2023 799586286 JeevanLalPatel CANARA BANK(508532)
177 KARELI MP-34-006-060-001/10064
(KUMHADI) 		1734006000NRG24020720230086734 03/07/2023 Mahendra Kumar Lodhi 1734006WL008120 Mahendra Kumar Lodhi 00089 CBIN0281092 1547 1547 Processed 11/07/2023 799586286 MahendraKumarLodhi INDIAN BANK(607105)
178 KARELI MP-34-006-060-001/10064
(KUMHADI) 		1734006000NRG24020720230086732 03/07/2023 Parwati Bai Patel 1734006WL008120 Parwati Bai Patel 00089 CBIN0281092 1547 1547 Processed 11/07/2023 799586286 ParwatiBaiPatel BANK OF BARODA(606985)
179 KARELI MP-34-006-060-001/1025-B
(KUMHADI) 		1734006000NRG24020720230086766 03/07/2023 Rameshwar 1734006WL008121 Rameshwar 00089 CBIN0281092 1326 1326 Processed 11/07/2023 799586286 Rameshwar BANK OF BARODA(606985)
180 KARELI MP-34-006-060-001/1025-B
(KUMHADI) 		1734006000NRG24020720230086768 03/07/2023 Ramkali Bai 1734006WL008121 Ramkali Bai 00089 CBIN0281092 1326 1326 Processed 11/07/2023 799586286 RamkaliBai BANK OF BARODA(606985)
181 KARELI MP-34-006-060-001/1025-B
(KUMHADI) 		1734006000NRG24020720230086767 03/07/2023 Shubham 1734006WL008121 Shubham 00089 CBIN0281092 1326 1326 Processed 11/07/2023 799586286 Shubham STATE BANK OF INDIA(508548)
SubTotal 8619 8619
182 KARELI MP-34-006-047-001/19
(KOSAMKHEDA) 		1734006000NRG24030720230088753 03/07/2023 DHYAN SINGH 1734006WL008305 DHYAN SINGH 00089 CBIN0281784 3315 3315 Processed 12/07/2023 799586286 DHYANSINGH CENTRAL BANK OF INDIA(607115)
183 KARELI MP-34-006-047-001/21
(KOSAMKHEDA) 		1734006000NRG24030720230088754 03/07/2023 mahesh 1734006WL008305 mahesh 00089 CBIN0281784 3315 3315 Processed 12/07/2023 799586286 mahesh CENTRAL BANK OF INDIA(607115)
184 KARELI MP-34-006-047-001/46
(KOSAMKHEDA) 		1734006000NRG24030720230088745 03/07/2023 MALATI BAI 1734006WL008304 MALATI BAI 00089 CBIN0281784 3315 3315 Processed 11/07/2023 799586286 MALATIBAI INDUSIND BANK(607189)
185 KARELI MP-34-006-047-002/108
(KOSAMKHEDA) 		1734006000NRG24030720230088760 03/07/2023 BHOOPENDRA 1734006WL008305 BHOOPENDRA 00089 CBIN0281784 3315 3315 Processed 12/07/2023 799586286 BHOOPENDRA CENTRAL BANK OF INDIA(607115)
186 KARELI MP-34-006-047-002/138
(KOSAMKHEDA) 		1734006000NRG24030720230088776 03/07/2023 Kanchan 1734006WL008307 Kanchan 00089 CBIN0281784 3315 3315 Processed 12/07/2023 799586286 Kanchan CENTRAL BANK OF INDIA(607115)
187 KARELI MP-34-006-047-002/138
(KOSAMKHEDA) 		1734006000NRG24030720230088775 03/07/2023 rajesh 1734006WL008307 rajesh 00089 CBIN0281784 3315 3315 Processed 12/07/2023 799586286 rajesh CENTRAL BANK OF INDIA(607115)
188 KARELI MP-34-006-047-002/195
(KOSAMKHEDA) 		1734006000NRG24030720230088761 03/07/2023 Amit 1734006WL008305 Amit 00089 CBIN0281784 3315 3315 Processed 12/07/2023 799586286 Amit CENTRAL BANK OF INDIA(607115)
189 KARELI MP-34-006-047-002/196
(KOSAMKHEDA) 		1734006000NRG24030720230088762 03/07/2023 Rajendra 1734006WL008305 Rajendra 00089 CBIN0281784 3315 3315 Processed 12/07/2023 799586286 Rajendra CENTRAL BANK OF INDIA(607115)
190 KARELI MP-34-006-047-002/201
(KOSAMKHEDA) 		1734006000NRG24030720230088748 03/07/2023 Pramod 1734006WL008304 Pramod 00089 CBIN0281784 3315 3315 Processed 12/07/2023 799586286 Pramod CENTRAL BANK OF INDIA(607115)
191 KARELI MP-34-006-047-002/206
(KOSAMKHEDA) 		1734006000NRG24030720230088751 03/07/2023 Pinki 1734006WL008304 Pinki 00089 CBIN0281784 3315 3315 Processed 12/07/2023 799586286 Pinki CENTRAL BANK OF INDIA(607115)
192 KARELI MP-34-006-050-002/18
(RAMKHIRIYA) 		1734006000NRG24030720230088843 03/07/2023 manoj 1734006WL008322 manoj 00089 CBIN0281784 1989 1989 Processed 12/07/2023 799586286 manoj CENTRAL BANK OF INDIA(607115)
SubTotal 35139 35139
193 KARELI MP-34-006-047-001/76
(KOSAMKHEDA) 		1734006000NRG24030720230088773 03/07/2023 CHAMPA BAI 1734006WL008307 CHAMPA BAI 00089 CBIN0284790 3315 3315 Processed 11/07/2023 799586286 CHAMPABAI STATE BANK OF INDIA(508548)
194 KARELI MP-34-006-047-001/76
(KOSAMKHEDA) 		1734006000NRG24030720230088774 03/07/2023 rajkumari 1734006WL008307 rajkumari 00089 CBIN0284790 3315 3315 Processed 12/07/2023 799586286 rajkumari CENTRAL BANK OF INDIA(607115)
195 KARELI MP-34-006-047-002/200
(KOSAMKHEDA) 		1734006000NRG24030720230088763 03/07/2023 Ramcharan 1734006WL008305 Ramcharan 00089 CBIN0284790 3315 3315 Processed 12/07/2023 799586286 Ramcharan CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
196 KARELI MP-34-006-060-001/10043
(KUMHADI) 		1734006000NRG24030720230088291 03/07/2023 Bhogvati Bai 1734006WL008261 Bhogvati Bai 00165 IBKL0001558 1326 1326 Processed 11/07/2023 799586286 BhogvatiBai BANK OF BARODA(606985)
197 KARELI MP-34-006-060-001/10043
(KUMHADI) 		1734006000NRG24030720230088290 03/07/2023 Khemchand Malah 1734006WL008261 Khemchand Malah 00165 IBKL0001558 1326 1326 Processed 11/07/2023 799586286 KhemchandMalah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
198 KARELI MP-34-006-046-001/389
(TINSRA) 		1734006000NRG24010720230086042 03/07/2023 hari bai 1734006WL008059 hari bai 00176 IDIB000K597 2431 2431 Processed 11/07/2023 799586286 haribai UNION BANK OF INDIA(508500)
199 KARELI MP-34-006-046-001/403
(TINSRA) 		1734006000NRG24010720230086043 03/07/2023 aniket mehra 1734006WL008059 aniket mehra 00176 IDIB000K597 2431 2431 Processed 11/07/2023 799586286 aniketmehra UNION BANK OF INDIA(508500)
SubTotal 4862 4862
200 KARELI MP-34-006-004-001/408
(PALOHA CHHOTA) 		1734006000NRG24030720230088829 03/07/2023 Radheshyam Vishwakrma 1734006WL008319 Radheshyam Vishwakrma 00354 PUNB0272000 3094 3094 Processed 11/07/2023 799586286 RadheshyamVishwakrma STATE BANK OF INDIA(508548)
201 KARELI MP-34-006-004-001/408
(PALOHA CHHOTA) 		1734006000NRG24030720230088830 03/07/2023 Sheela Bai Vishwakarma 1734006WL008319 Sheela Bai Vishwakarma 00354 PUNB0272000 3094 3094 Processed 11/07/2023 799586286 SheelaBaiVishwakarma PUNJAB NATIONAL BANK(508568)
202 KARELI MP-34-006-004-002/119
(PALOHA CHHOTA) 		1734006000NRG24300620230083540 03/07/2023 MUNNI 1734006WL007916 MUNNI 00354 PUNB0272000 1105 1105 Processed 11/07/2023 799586286 MUNNI STATE BANK OF INDIA(508548)
203 KARELI MP-34-006-004-002/122
(PALOHA CHHOTA) 		1734006000NRG24300620230083542 03/07/2023 VINEETA 1734006WL007916 VINEETA 00354 PUNB0272000 1105 1105 Processed 11/07/2023 799586286 VINEETA PUNJAB NATIONAL BANK(508568)
204 KARELI MP-34-006-004-002/134
(PALOHA CHHOTA) 		1734006000NRG24300620230083550 03/07/2023 Pooja Chadar 1734006WL007916 Pooja Chadar 00354 PUNB0272000 1105 1105 Processed 11/07/2023 799586286 PoojaChadar PUNJAB NATIONAL BANK(508568)
205 KARELI MP-34-006-004-002/170
(PALOHA CHHOTA) 		1734006000NRG24300620230083559 03/07/2023 Akash 1734006WL007916 Akash 00354 PUNB0272000 1105 1105 Processed 11/07/2023 799586286 Akash PUNJAB NATIONAL BANK(508568)
206 KARELI MP-34-006-004-002/27
(PALOHA CHHOTA) 		1734006000NRG24300620230083571 03/07/2023 GUDDI BAI 1734006WL007916 GUDDI BAI 00354 PUNB0272000 1105 1105 Processed 11/07/2023 799586286 GUDDIBAI STATE BANK OF INDIA(508548)
207 KARELI MP-34-006-004-002/36
(PALOHA CHHOTA) 		1734006000NRG24300620230083575 03/07/2023 vinita 1734006WL007916 vinita 00354 PUNB0272000 1105 1105 Processed 11/07/2023 799586286 vinita PUNJAB NATIONAL BANK(508568)
208 KARELI MP-34-006-004-002/53
(PALOHA CHHOTA) 		1734006000NRG24300620230083576 03/07/2023 SUNEETA 1734006WL007916 SUNEETA 00354 PUNB0272000 1105 1105 Processed 11/07/2023 799586286 SUNEETA BANK OF BARODA(606985)
209 KARELI MP-34-006-004-004/7
(PALOHA CHHOTA) 		1734006000NRG24300620230083587 03/07/2023 kusumbai 1734006WL007916 kusumbai 00354 PUNB0272000 1105 1105 Processed 11/07/2023 799586286 kusumbai PUNJAB NATIONAL BANK(508568)
210 KARELI MP-34-006-005-001/750-A
(KHAMARIYA (R)) 		1734006000NRG24030720230088727 03/07/2023 DURGA KURMI 1734006WL008301 DURGA KURMI 00354 PUNB0272000 3094 3094 Processed 11/07/2023 799586286 DURGAKURMI UNION BANK OF INDIA(508500)
211 KARELI MP-34-006-005-001/750-A
(KHAMARIYA (R)) 		1734006000NRG24030720230088726 03/07/2023 PRABHU BHUSHAN 1734006WL008301 PRABHU BHUSHAN 00354 PUNB0272000 3094 3094 Processed 11/07/2023 799586286 PRABHUBHUSHAN PUNJAB NATIONAL BANK(508568)
212 KARELI MP-34-006-012-001/1875
(KERPANI) 		1734006000NRG24030720230088685 03/07/2023 DASHODA 1734006WL008298 DASHODA 00354 PUNB0272000 1547 1547 Processed 11/07/2023 799586286 DASHODA PUNJAB NATIONAL BANK(508568)
213 KARELI MP-34-006-012-001/1955
(KERPANI) 		1734006000NRG24030720230088691 03/07/2023 Kala Bai Mehra 1734006WL008299 Kala Bai Mehra 00354 PUNB0272000 1547 1547 Processed 11/07/2023 799586286 KalaBaiMehra PUNJAB NATIONAL BANK(508568)
214 KARELI MP-34-006-012-001/327
(KERPANI) 		1734006000NRG24030720230088692 03/07/2023 RAJU 1734006WL008299 RAJU 00354 PUNB0272000 1547 1547 Processed 11/07/2023 799586286 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25857 25857
215 KARELI MP-34-006-040-001/110
(AMEHTA) 		1734006040NRG24010720230084634 03/07/2023 sandhya 1734006040WL007978 sandhya 00354 PUNB0642200 663 663 Processed 11/07/2023 799586286 sandhya PUNJAB NATIONAL BANK(508568)
216 KARELI MP-34-006-040-001/227
(AMEHTA) 		1734006040NRG24010720230084643 03/07/2023 balram 1734006040WL007978 balram 00354 PUNB0642200 663 663 Processed 11/07/2023 799586286 balram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
217 KARELI MP-34-006-040-001/227
(AMEHTA) 		1734006040NRG24010720230084644 03/07/2023 sunita patel 1734006040WL007978 sunita patel 00354 PUNB0642200 663 663 Processed 11/07/2023 799586286 sunitapatel PUNJAB NATIONAL BANK(508568)
218 KARELI MP-34-006-040-001/56
(AMEHTA) 		1734006040NRG24010720230084647 03/07/2023 vishnu 1734006040WL007978 vishnu 00354 PUNB0642200 663 663 Processed 11/07/2023 799586286 vishnu JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
219 KARELI MP-34-006-040-001/65-A
(AMEHTA) 		1734006040NRG24010720230084650 03/07/2023 ramkumar rajak 1734006040WL007978 ramkumar rajak 00354 PUNB0642200 663 663 Processed 11/07/2023 799586286 ramkumarrajak NARMADA JHABUA GRAMIN BANK(508515)
220 KARELI MP-34-006-040-001/68-A
(AMEHTA) 		1734006040NRG24010720230084654 03/07/2023 ramgopal rajak 1734006040WL007978 ramgopal rajak 00354 PUNB0642200 663 663 Processed 11/07/2023 799586286 ramgopalrajak PUNJAB NATIONAL BANK(508568)
221 KARELI MP-34-006-040-001/68-A
(AMEHTA) 		1734006040NRG24010720230084655 03/07/2023 rashmi rajak 1734006040WL007978 rashmi rajak 00354 PUNB0642200 663 663 Processed 11/07/2023 799586286 rashmirajak STATE BANK OF INDIA(508548)
222 KARELI MP-34-006-040-001/99
(AMEHTA) 		1734006040NRG24010720230084658 03/07/2023 BHAGWAN DAS 1734006040WL007978 BHAGWAN DAS 00354 PUNB0642200 663 663 Processed 11/07/2023 799586286 BHAGWANDAS NARMADA JHABUA GRAMIN BANK(508515)
223 KARELI MP-34-006-046-001/119
(TINSRA) 		1734006000NRG24010720230086008 03/07/2023 PREMCHAND 1734006WL008059 PREMCHAND 00354 PUNB0642200 2431 2431 Processed 11/07/2023 799586286 PREMCHAND UNION BANK OF INDIA(508500)
SubTotal 7735 7735
224 KARELI MP-34-006-047-001/450
(KOSAMKHEDA) 		1734006000NRG24030720230088744 03/07/2023 Seema 1734006WL008304 Seema 00415 SBIN0000436 3315 3315 Processed 11/07/2023 799586286 Seema STATE BANK OF INDIA(508548)
SubTotal 3315 3315
225 KARELI MP-34-006-060-001/717
(KUMHADI) 		1734006000NRG24020720230086776 03/07/2023 GOVIND 1734006WL008121 GOVIND 00415 SBIN0001833 1326 1326 Processed 12/07/2023 799586286 GOVIND CENTRAL BANK OF INDIA(607115)
226 KARELI MP-34-006-060-001/717
(KUMHADI) 		1734006000NRG24020720230086777 03/07/2023 GOVIND 1734006WL008121 GOVIND 00415 SBIN0001833 1326 1326 Processed 11/07/2023 799586286 GOVIND STATE BANK OF INDIA(508548)
227 KARELI MP-34-006-060-001/717
(KUMHADI) 		1734006000NRG24020720230086778 03/07/2023 GOVIND 1734006WL008121 GOVIND 00415 SBIN0001833 1326 1326 Processed 11/07/2023 799586286 GOVIND UNION BANK OF INDIA(508500)
228 KARELI MP-34-006-060-001/717
(KUMHADI) 		1734006000NRG24020720230086779 03/07/2023 GOVIND 1734006WL008121 GOVIND 00415 SBIN0001833 1326 1326 Processed 11/07/2023 799586286 GOVIND INDUSIND BANK(607189)
229 KARELI MP-34-006-060-001/918
(KUMHADI) 		1734006000NRG24030720230088334 03/07/2023 DASRATH MALAH 1734006WL008262 DASRATH MALAH 00415 SBIN0001833 1326 1326 Processed 11/07/2023 799586286 DASRATHMALAH BANK OF BARODA(606985)
SubTotal 6630 6630
230 KARELI MP-34-006-014-001/120
(HIRANPUR) 		1734006000NRG24030720230088598 03/07/2023 BHAGVAT 1734006WL008296 BHAGVAT 00415 SBIN0002860 442 442 Processed 11/07/2023 799586286 BHAGVAT UNION BANK OF INDIA(508500)
231 KARELI MP-34-006-014-001/212
(HIRANPUR) 		1734006000NRG24030720230088626 03/07/2023 YOGRAJ 1734006WL008296 YOGRAJ 00415 SBIN0002860 442 442 Processed 11/07/2023 799586286 YOGRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
232 KARELI MP-34-006-014-001/212
(HIRANPUR) 		1734006000NRG24030720230088627 03/07/2023 YOGRAJ 1734006WL008296 YOGRAJ 00415 SBIN0002860 442 442 Processed 11/07/2023 799586286 YOGRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
233 KARELI MP-34-006-014-001/240
(HIRANPUR) 		1734006000NRG24030720230088637 03/07/2023 HARICHRAN 1734006WL008296 HARICHRAN 00415 SBIN0002860 442 442 Processed 11/07/2023 799586286 HARICHRAN STATE BANK OF INDIA(508548)
234 KARELI MP-34-006-014-001/514
(HIRANPUR) 		1734006000NRG24030720230088656 03/07/2023 rishiraj singh lodhi 1734006WL008296 rishiraj singh lodhi 00415 SBIN0002860 442 442 Processed 11/07/2023 799586286 rishirajsinghlodhi UNION BANK OF INDIA(508500)
235 KARELI MP-34-006-014-001/57
(HIRANPUR) 		1734006000NRG24030720230088658 03/07/2023 RAMESH 1734006WL008296 RAMESH 00415 SBIN0002860 442 442 Processed 11/07/2023 799586286 RAMESH UNION BANK OF INDIA(508500)
236 KARELI MP-34-006-014-001/57
(HIRANPUR) 		1734006000NRG24030720230088659 03/07/2023 RAMESH 1734006WL008296 RAMESH 00415 SBIN0002860 442 442 Processed 11/07/2023 799586286 RAMESH UNION BANK OF INDIA(508500)
237 KARELI MP-34-006-014-001/8
(HIRANPUR) 		1734006000NRG24030720230088670 03/07/2023 DURGAPRASAD 1734006WL008296 DURGAPRASAD 00415 SBIN0002860 221 221 Processed 11/07/2023 799586286 DURGAPRASAD UNION BANK OF INDIA(508500)
238 KARELI MP-34-006-014-001/95
(HIRANPUR) 		1734006000NRG24030720230088680 03/07/2023 KAMAL 1734006WL008296 KAMAL 00415 SBIN0002860 442 442 Processed 11/07/2023 799586286 KAMAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
239 KARELI MP-34-006-014-001/98
(HIRANPUR) 		1734006000NRG24030720230088682 03/07/2023 SANTOSH 1734006WL008296 SANTOSH 00415 SBIN0002860 442 442 Processed 11/07/2023 799586286 SANTOSH STATE BANK OF INDIA(508548)
240 KARELI MP-34-006-019-001/150
(MANEGAON) 		1734006000NRG24010720230084669 03/07/2023 BHUJABAL 1734006WL007981 BHUJABAL 00415 SBIN0002860 1547 1547 Processed 11/07/2023 799586286 BHUJABAL UNION BANK OF INDIA(508500)
241 KARELI MP-34-006-024-001/168
(KHAIRI MAHALPURA) 		1734006024NRG24030720230087959 03/07/2023 neetu jat 1734006024WL008248 neetu jat 00415 SBIN0002860 1326 1326 Processed 11/07/2023 799586286 neetujat STATE BANK OF INDIA(508548)
242 KARELI MP-34-006-024-001/168
(KHAIRI MAHALPURA) 		1734006024NRG24030720230087958 03/07/2023 SANT SINGH 1734006024WL008248 SANT SINGH 00415 SBIN0002860 1326 1326 Processed 11/07/2023 799586286 SANTSINGH UNION BANK OF INDIA(508500)
243 KARELI MP-34-006-024-002/170
(KHAIRI MAHALPURA) 		1734006024NRG24030720230087926 03/07/2023 JITENDRA 1734006024WL008247 JITENDRA 00415 SBIN0002860 1326 1326 Processed 11/07/2023 799586286 JITENDRA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
244 KARELI MP-34-006-024-002/2-B
(KHAIRI MAHALPURA) 		1734006024NRG24030720230087931 03/07/2023 PANCHAM DHANAK 1734006024WL008247 PANCHAM DHANAK 00415 SBIN0002860 1105 1105 Processed 11/07/2023 799586286 PANCHAMDHANAK BANK OF INDIA(508505)
245 KARELI MP-34-006-024-002/239
(KHAIRI MAHALPURA) 		1734006024NRG24030720230087943 03/07/2023 KASHI 1734006024WL008247 KASHI 00415 SBIN0002860 1326 1326 Processed 11/07/2023 799586286 KASHI STATE BANK OF INDIA(508548)
246 KARELI MP-34-006-030-001/44
(PIPARIYA RANKAI) 		1734006000NRG24030720230088834 03/07/2023 JANKI 1734006WL008320 JANKI 00415 SBIN0002860 221 221 Processed 11/07/2023 799586286 JANKI STATE BANK OF INDIA(508548)
247 KARELI MP-34-006-036-002/151
(BHUGWARA) 		1734006000NRG24030720230088591 03/07/2023 CHANDA BAI CHADHAR 1734006WL008295 CHANDA BAI CHADHAR 00415 SBIN0002860 1547 1547 Processed 11/07/2023 799586286 CHANDABAICHADHAR STATE BANK OF INDIA(508548)
248 KARELI MP-34-006-047-001/133
(KOSAMKHEDA) 		1734006000NRG24030720230088772 03/07/2023 chhotelal 1734006WL008307 chhotelal 00415 SBIN0002860 3315 3315 Processed 11/07/2023 799586286 chhotelal STATE BANK OF INDIA(508548)
249 KARELI MP-34-006-047-001/60
(KOSAMKHEDA) 		1734006000NRG24030720230088758 03/07/2023 MATVAR 1734006WL008305 MATVAR 00415 SBIN0002860 3315 3315 Processed 11/07/2023 799586286 MATVAR STATE BANK OF INDIA(508548)
250 KARELI MP-34-006-047-001/95
(KOSAMKHEDA) 		1734006000NRG24030720230088759 03/07/2023 parvati 1734006WL008305 parvati 00415 SBIN0002860 3315 3315 Processed 11/07/2023 799586286 parvati STATE BANK OF INDIA(508548)
251 KARELI MP-34-006-047-002/155
(KOSAMKHEDA) 		1734006000NRG24030720230088747 03/07/2023 SHANTI BAI 1734006WL008304 SHANTI BAI 00415 SBIN0002860 3315 3315 Processed 12/07/2023 799586286 SHANTIBAI CENTRAL BANK OF INDIA(607115)
252 KARELI MP-34-006-049-003/90
(KHIRIYA) 		1734006000NRG24030720230088734 03/07/2023 teekaram 1734006WL008302 teekaram 00415 SBIN0002860 1547 1547 Processed 11/07/2023 799586286 teekaram UNION BANK OF INDIA(508500)
SubTotal 28730 28730
253 KARELI MP-34-006-004-001/405
(PALOHA CHHOTA) 		1734006000NRG24300620230083532 03/07/2023 Kanti Bai Sahu 1734006WL007916 Kanti Bai Sahu 00415 SBIN0006272 1105 1105 Processed 11/07/2023 799586286 KantiBaiSahu STATE BANK OF INDIA(508548)
254 KARELI MP-34-006-004-001/405
(PALOHA CHHOTA) 		1734006000NRG24300620230083531 03/07/2023 Laxmi Prasad Sahu 1734006WL007916 Laxmi Prasad Sahu 00415 SBIN0006272 1105 1105 Processed 11/07/2023 799586286 LaxmiPrasadSahu STATE BANK OF INDIA(508548)
255 KARELI MP-34-006-004-001/406
(PALOHA CHHOTA) 		1734006000NRG24300620230083533 03/07/2023 Sonu Sen 1734006WL007916 Sonu Sen 00415 SBIN0006272 1105 1105 Processed 11/07/2023 799586286 SonuSen STATE BANK OF INDIA(508548)
256 KARELI MP-34-006-004-001/409
(PALOHA CHHOTA) 		1734006000NRG24300620230083536 03/07/2023 Uma Bai Vishwakarma 1734006WL007916 Uma Bai Vishwakarma 00415 SBIN0006272 1105 1105 Processed 11/07/2023 799586286 UmaBaiVishwakarma STATE BANK OF INDIA(508548)
257 KARELI MP-34-006-004-002/108
(PALOHA CHHOTA) 		1734006000NRG24300620230083539 03/07/2023 RADHA 1734006WL007916 RADHA 00415 SBIN0006272 1105 1105 Processed 11/07/2023 799586286 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
258 KARELI MP-34-006-004-002/124
(PALOHA CHHOTA) 		1734006000NRG24300620230083544 03/07/2023 MADHU 1734006WL007916 MADHU 00415 SBIN0006272 1105 1105 Processed 11/07/2023 799586286 MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
259 KARELI MP-34-006-004-002/124
(PALOHA CHHOTA) 		1734006000NRG24300620230083543 03/07/2023 REWTI 1734006WL007916 REWTI 00415 SBIN0006272 1105 1105 Processed 11/07/2023 799586286 REWTI STATE BANK OF INDIA(508548)
260 KARELI MP-34-006-004-002/128
(PALOHA CHHOTA) 		1734006000NRG24300620230083545 03/07/2023 PARWATI KAHAR 1734006WL007916 PARWATI KAHAR 00415 SBIN0006272 1105 1105 Processed 11/07/2023 799586286 PARWATIKAHAR STATE BANK OF INDIA(508548)
261 KARELI MP-34-006-004-002/132
(PALOHA CHHOTA) 		1734006000NRG24300620230083547 03/07/2023 Halki bai 1734006WL007916 Halki bai 00415 SBIN0006272 1105 1105 Processed 11/07/2023 799586286 Halkibai STATE BANK OF INDIA(508548)
262 KARELI MP-34-006-004-002/169
(PALOHA CHHOTA) 		1734006000NRG24300620230083557 03/07/2023 Bhaiya lal 1734006WL007916 Bhaiya lal 00415 SBIN0006272 1105 1105 Processed 11/07/2023 799586286 Bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
263 KARELI MP-34-006-004-002/169
(PALOHA CHHOTA) 		1734006000NRG24300620230083558 03/07/2023 Parwati 1734006WL007916 Parwati 00415 SBIN0006272 1105 1105 Processed 11/07/2023 799586286 Parwati INDIA POST PAYMENTS BANK LIMITED(508528)
264 KARELI MP-34-006-004-002/18
(PALOHA CHHOTA) 		1734006000NRG24300620230083564 03/07/2023 PARMA BAI 1734006WL007916 PARMA BAI 00415 SBIN0006272 1105 1105 Processed 11/07/2023 799586286 PARMABAI STATE BANK OF INDIA(508548)
265 KARELI MP-34-006-004-002/18
(PALOHA CHHOTA) 		1734006000NRG24300620230083565 03/07/2023 PARMA BAI 1734006WL007916 PARMA BAI 00415 SBIN0006272 1105 1105 Processed 11/07/2023 799586286 PARMABAI STATE BANK OF INDIA(508548)
266 KARELI MP-34-006-004-002/20
(PALOHA CHHOTA) 		1734006000NRG24300620230083567 03/07/2023 PARMA BAI 1734006WL007916 PARMA BAI 00415 SBIN0006272 1105 1105 Processed 11/07/2023 799586286 PARMABAI BANK OF BARODA(606985)
267 KARELI MP-34-006-004-002/22
(PALOHA CHHOTA) 		1734006000NRG24300620230083568 03/07/2023 MUNNI BAI 1734006WL007916 MUNNI BAI 00415 SBIN0006272 1105 1105 Processed 11/07/2023 799586286 MUNNIBAI STATE BANK OF INDIA(508548)
268 KARELI MP-34-006-004-002/36
(PALOHA CHHOTA) 		1734006000NRG24300620230083574 03/07/2023 govind 1734006WL007916 govind 00415 SBIN0006272 1105 1105 Processed 11/07/2023 799586286 govind BANK OF BARODA(606985)
269 KARELI MP-34-006-004-002/85
(PALOHA CHHOTA) 		1734006000NRG24300620230083578 03/07/2023 OMKAR 1734006WL007916 OMKAR 00415 SBIN0006272 1105 1105 Processed 11/07/2023 799586286 OMKAR BANK OF BARODA(606985)
270 KARELI MP-34-006-004-002/85
(PALOHA CHHOTA) 		1734006000NRG24300620230083579 03/07/2023 RAJKUMARI 1734006WL007916 RAJKUMARI 00415 SBIN0006272 1105 1105 Processed 11/07/2023 799586286 RAJKUMARI STATE BANK OF INDIA(508548)
271 KARELI MP-34-006-004-003/7
(PALOHA CHHOTA) 		1734006000NRG24300620230083583 03/07/2023 ramdevi 1734006WL007916 ramdevi 00415 SBIN0006272 1105 1105 Processed 11/07/2023 799586286 ramdevi PUNJAB NATIONAL BANK(508568)
272 KARELI MP-34-006-004-003/7
(PALOHA CHHOTA) 		1734006000NRG24300620230083584 03/07/2023 RAMDEVI 1734006WL007916 RAMDEVI 00415 SBIN0006272 1105 1105 Processed 11/07/2023 799586286 RAMDEVI BANK OF BARODA(606985)
273 KARELI MP-34-006-005-001/664
(KHAMARIYA (R)) 		1734006000NRG24030720230088723 03/07/2023 NETRAM 1734006WL008301 NETRAM 00415 SBIN0006272 3094 3094 Processed 11/07/2023 799586286 NETRAM STATE BANK OF INDIA(508548)
274 KARELI MP-34-006-005-001/664
(KHAMARIYA (R)) 		1734006000NRG24030720230088725 03/07/2023 PANKAJ CHOUDHARY 1734006WL008301 PANKAJ CHOUDHARY 00415 SBIN0006272 3094 3094 Processed 11/07/2023 799586286 PANKAJCHOUDHARY BANK OF BARODA(606985)
275 KARELI MP-34-006-008-001/452
(BEETALI) 		1734006000NRG24030720230088588 03/07/2023 MANISHA 1734006WL008294 MANISHA 00415 SBIN0006272 1547 1547 Processed 11/07/2023 799586286 MANISHA STATE BANK OF INDIA(508548)
276 KARELI MP-34-006-008-001/452
(BEETALI) 		1734006000NRG24030720230088589 03/07/2023 MANISHA 1734006WL008294 MANISHA 00415 SBIN0006272 1547 1547 Processed 11/07/2023 799586286 MANISHA STATE BANK OF INDIA(508548)
277 KARELI MP-34-006-010-001/122
(RAMPURA) 		1734006000NRG24030720230088844 03/07/2023 SAHAB SINGH 1734006WL008323 SAHAB SINGH 00415 SBIN0006272 3094 3094 Processed 11/07/2023 799586286 SAHABSINGH STATE BANK OF INDIA(508548)
278 KARELI MP-34-006-010-001/122
(RAMPURA) 		1734006000NRG24030720230088845 03/07/2023 SAHABSINGH 1734006WL008323 SAHABSINGH 00415 SBIN0006272 3094 3094 Processed 11/07/2023 799586286 SAHABSINGH BANK OF BARODA(606985)
279 KARELI MP-34-006-010-001/2
(RAMPURA) 		1734006000NRG24030720230088846 03/07/2023 ROHIT 1734006WL008323 ROHIT 00415 SBIN0006272 3094 3094 Processed 11/07/2023 799586286 ROHIT CANARA BANK(508532)
280 KARELI MP-34-006-012-001/798
(KERPANI) 		1734006000NRG24030720230088687 03/07/2023 Munnalal 1734006WL008298 Munnalal 00415 SBIN0006272 3094 3094 Processed 11/07/2023 799586286 Munnalal STATE BANK OF INDIA(508548)
281 KARELI MP-34-006-014-001/696-A
(HIRANPUR) 		1734006000NRG24030720230088664 03/07/2023 SHAMBHU SINGH 1734006WL008296 SHAMBHU SINGH 00415 SBIN0006272 442 442 Processed 11/07/2023 799586286 SHAMBHUSINGH STATE BANK OF INDIA(508548)
SubTotal 44200 44200
282 KARELI MP-34-006-014-001/171
(HIRANPUR) 		1734006000NRG24030720230088606 03/07/2023 DHARMESH 1734006WL008296 DHARMESH 00415 SBIN0007722 442 442 Processed 11/07/2023 799586286 DHARMESH STATE BANK OF INDIA(508548)
283 KARELI MP-34-006-014-001/171
(HIRANPUR) 		1734006000NRG24030720230088605 03/07/2023 kadori 1734006WL008296 kadori 00415 SBIN0007722 442 442 Processed 11/07/2023 799586286 kadori STATE BANK OF INDIA(508548)
284 KARELI MP-34-006-014-001/23
(HIRANPUR) 		1734006000NRG24030720230088635 03/07/2023 maneesha 1734006WL008296 maneesha 00415 SBIN0007722 442 442 Processed 11/07/2023 799586286 maneesha STATE BANK OF INDIA(508548)
285 KARELI MP-34-006-014-001/574
(HIRANPUR) 		1734006000NRG24030720230088660 03/07/2023 PRADEEP 1734006WL008296 PRADEEP 00415 SBIN0007722 442 442 Processed 11/07/2023 799586286 PRADEEP UNION BANK OF INDIA(508500)
286 KARELI MP-34-006-014-001/95
(HIRANPUR) 		1734006000NRG24030720230088679 03/07/2023 SUSHMA 1734006WL008296 SUSHMA 00415 SBIN0007722 442 442 Processed 11/07/2023 799586286 SUSHMA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
287 KARELI MP-34-006-045-001/2408
(AMGAON BADA) 		1734006000NRG24030720230088582 03/07/2023 VISHNUPRASAD SONI 1734006WL008292 VISHNUPRASAD SONI 00468 UBIN0541851 3094 3094 Processed 11/07/2023 799586286 VISHNUPRASADSONI UNION BANK OF INDIA(508500)
288 KARELI MP-34-006-045-001/2418
(AMGAON BADA) 		1734006000NRG24030720230088583 03/07/2023 SHIVNARAYAN RAJPUT 1734006WL008292 SHIVNARAYAN RAJPUT 00468 UBIN0541851 3094 3094 Processed 11/07/2023 799586286 SHIVNARAYANRAJPUT UNION BANK OF INDIA(508500)
289 KARELI MP-34-006-045-001/2484
(AMGAON BADA) 		1734006000NRG24030720230088585 03/07/2023 RAHUL VANSHKAR 1734006WL008292 RAHUL VANSHKAR 00468 UBIN0541851 3094 3094 Processed 11/07/2023 799586286 RAHULVANSHKAR UNION BANK OF INDIA(508500)
290 KARELI MP-34-006-045-001/2485
(AMGAON BADA) 		1734006000NRG24030720230088586 03/07/2023 kusum bai rajput 1734006WL008292 kusum bai rajput 00468 UBIN0541851 3094 3094 Processed 11/07/2023 799586286 kusumbairajput UNION BANK OF INDIA(508500)
291 KARELI MP-34-006-046-001/1
(TINSRA) 		1734006000NRG24010720230086006 03/07/2023 MOHAN 1734006WL008059 MOHAN 00468 UBIN0541851 2431 2431 Processed 11/07/2023 799586286 MOHAN UNION BANK OF INDIA(508500)
292 KARELI MP-34-006-046-001/1
(TINSRA) 		1734006000NRG24010720230086007 03/07/2023 ROHIT 1734006WL008059 ROHIT 00468 UBIN0541851 2431 2431 Processed 11/07/2023 799586286 ROHIT UNION BANK OF INDIA(508500)
293 KARELI MP-34-006-046-001/119
(TINSRA) 		1734006000NRG24010720230086009 03/07/2023 Abhishek 1734006WL008059 Abhishek 00468 UBIN0541851 2431 2431 Processed 11/07/2023 799586286 Abhishek UNION BANK OF INDIA(508500)
294 KARELI MP-34-006-046-001/121
(TINSRA) 		1734006000NRG24010720230086010 03/07/2023 RAJESH 1734006WL008059 RAJESH 00468 UBIN0541851 2431 2431 Processed 11/07/2023 799586286 RAJESH UNION BANK OF INDIA(508500)
295 KARELI MP-34-006-046-001/121
(TINSRA) 		1734006000NRG24010720230086011 03/07/2023 RANJEET 1734006WL008059 RANJEET 00468 UBIN0541851 2431 2431 Processed 11/07/2023 799586286 RANJEET UNION BANK OF INDIA(508500)
296 KARELI MP-34-006-046-001/126
(TINSRA) 		1734006000NRG24010720230086013 03/07/2023 SAVITRI 1734006WL008059 SAVITRI 00468 UBIN0541851 2431 2431 Processed 11/07/2023 799586286 SAVITRI UNION BANK OF INDIA(508500)
297 KARELI MP-34-006-046-001/126
(TINSRA) 		1734006000NRG24010720230086012 03/07/2023 SAVITRI 1734006WL008059 SAVITRI 00468 UBIN0541851 2431 2431 Processed 11/07/2023 799586286 SAVITRI UNION BANK OF INDIA(508500)
298 KARELI MP-34-006-046-001/131
(TINSRA) 		1734006000NRG24010720230086014 03/07/2023 CHHIDAMI 1734006WL008059 CHHIDAMI 00468 UBIN0541851 2431 2431 Processed 11/07/2023 799586286 CHHIDAMI UNION BANK OF INDIA(508500)
299 KARELI MP-34-006-046-001/148
(TINSRA) 		1734006000NRG24010720230086015 03/07/2023 tulsiram 1734006WL008059 tulsiram 00468 UBIN0541851 2431 2431 Processed 11/07/2023 799586286 tulsiram UNION BANK OF INDIA(508500)
300 KARELI MP-34-006-046-001/176
(TINSRA) 		1734006000NRG24010720230086017 03/07/2023 GANGA BAI 1734006WL008059 GANGA BAI 00468 UBIN0541851 2200 2200 Processed 11/07/2023 799586286 GANGABAI UNION BANK OF INDIA(508500)
301 KARELI MP-34-006-046-001/176
(TINSRA) 		1734006000NRG24010720230086016 03/07/2023 SHASHI 1734006WL008059 SHASHI 00468 UBIN0541851 2200 2200 Processed 11/07/2023 799586286 SHASHI UNION BANK OF INDIA(508500)
302 KARELI MP-34-006-046-001/189
(TINSRA) 		1734006000NRG24010720230086018 03/07/2023 IMARTI BAI 1734006WL008059 IMARTI BAI 00468 UBIN0541851 2200 2200 Processed 11/07/2023 799586286 IMARTIBAI UNION BANK OF INDIA(508500)
303 KARELI MP-34-006-046-001/209
(TINSRA) 		1734006000NRG24010720230086019 03/07/2023 JHANKAN 1734006WL008059 JHANKAN 00468 UBIN0541851 2200 2200 Processed 11/07/2023 799586286 JHANKAN UNION BANK OF INDIA(508500)
304 KARELI MP-34-006-046-001/215
(TINSRA) 		1734006000NRG24010720230086020 03/07/2023 DEVLAAL 1734006WL008059 DEVLAAL 00468 UBIN0541851 2200 2200 Processed 11/07/2023 799586286 DEVLAAL UNION BANK OF INDIA(508500)
305 KARELI MP-34-006-046-001/215
(TINSRA) 		1734006000NRG24010720230086021 03/07/2023 NOMI BAI 1734006WL008059 NOMI BAI 00468 UBIN0541851 2200 2200 Processed 11/07/2023 799586286 NOMIBAI UNION BANK OF INDIA(508500)
306 KARELI MP-34-006-046-001/217
(TINSRA) 		1734006000NRG24010720230086022 03/07/2023 GULJAR 1734006WL008059 GULJAR 00468 UBIN0541851 2200 2200 Processed 11/07/2023 799586286 GULJAR UNION BANK OF INDIA(508500)
307 KARELI MP-34-006-046-001/217
(TINSRA) 		1734006000NRG24010720230086023 03/07/2023 SATYAVATI BAI 1734006WL008059 SATYAVATI BAI 00468 UBIN0541851 2200 2200 Processed 11/07/2023 799586286 SATYAVATIBAI UNION BANK OF INDIA(508500)
308 KARELI MP-34-006-046-001/22
(TINSRA) 		1734006000NRG24010720230086025 03/07/2023 HEERALAL 1734006WL008059 HEERALAL 00468 UBIN0541851 600 600 Processed 11/07/2023 799586286 HEERALAL UNION BANK OF INDIA(508500)
309 KARELI MP-34-006-046-001/22
(TINSRA) 		1734006000NRG24010720230086024 03/07/2023 rukmani bai 1734006WL008059 rukmani bai 00468 UBIN0541851 600 600 Processed 11/07/2023 799586286 rukmanibai UNION BANK OF INDIA(508500)
310 KARELI MP-34-006-046-001/221
(TINSRA) 		1734006000NRG24010720230086026 03/07/2023 PARSOTTAM 1734006WL008059 PARSOTTAM 00468 UBIN0541851 2200 2200 Processed 11/07/2023 799586286 PARSOTTAM UNION BANK OF INDIA(508500)
311 KARELI MP-34-006-046-001/232
(TINSRA) 		1734006000NRG24010720230086028 03/07/2023 Manisha Bai 1734006WL008059 Manisha Bai 00468 UBIN0541851 2200 2200 Processed 11/07/2023 799586286 ManishaBai UNION BANK OF INDIA(508500)
312 KARELI MP-34-006-046-001/232
(TINSRA) 		1734006000NRG24010720230086027 03/07/2023 Ramsahay kourav 1734006WL008059 Ramsahay kourav 00468 UBIN0541851 2200 2200 Processed 11/07/2023 799586286 Ramsahaykourav NARMADA JHABUA GRAMIN BANK(508515)
313 KARELI MP-34-006-046-001/26
(TINSRA) 		1734006000NRG24010720230086029 03/07/2023 ARVIND 1734006WL008059 ARVIND 00468 UBIN0541851 2200 2200 Processed 11/07/2023 799586286 ARVIND UNION BANK OF INDIA(508500)
314 KARELI MP-34-006-046-001/260
(TINSRA) 		1734006000NRG24010720230086030 03/07/2023 HERALAAL 1734006WL008059 HERALAAL 00468 UBIN0541851 2200 2200 Processed 11/07/2023 799586286 HERALAAL UNION BANK OF INDIA(508500)
315 KARELI MP-34-006-046-001/260
(TINSRA) 		1734006000NRG24030720230088863 03/07/2023 HERALAAL 1734006WL008326 HERALAAL 00468 UBIN0541851 3094 3094 Processed 11/07/2023 799586286 HERALAAL UNION BANK OF INDIA(508500)
316 KARELI MP-34-006-046-001/299
(TINSRA) 		1734006000NRG24010720230086031 03/07/2023 nitin 1734006WL008059 nitin 00468 UBIN0541851 2200 2200 Processed 11/07/2023 799586286 nitin UNION BANK OF INDIA(508500)
317 KARELI MP-34-006-046-001/33
(TINSRA) 		1734006000NRG24010720230086032 03/07/2023 asadu 1734006WL008059 asadu 00468 UBIN0541851 2200 2200 Processed 11/07/2023 799586286 asadu UNION BANK OF INDIA(508500)
318 KARELI MP-34-006-046-001/33
(TINSRA) 		1734006000NRG24010720230086033 03/07/2023 asadu 1734006WL008059 asadu 00468 UBIN0541851 2200 2200 Processed 11/07/2023 799586286 asadu INDIA POST PAYMENTS BANK LIMITED(508528)
319 KARELI MP-34-006-046-001/359
(TINSRA) 		1734006000NRG24010720230086034 03/07/2023 RAJARAM 1734006WL008059 RAJARAM 00468 UBIN0541851 1600 1600 Processed 11/07/2023 799586286 RAJARAM UNION BANK OF INDIA(508500)
320 KARELI MP-34-006-046-001/359
(TINSRA) 		1734006000NRG24010720230086035 03/07/2023 RAJARAM 1734006WL008059 RAJARAM 00468 UBIN0541851 1600 1600 Rejected 13/07/2023 799586286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 KARELI MP-34-006-046-001/377
(TINSRA) 		1734006000NRG24010720230086036 03/07/2023 RMMILAN 1734006WL008059 RMMILAN 00468 UBIN0541851 2431 2431 Processed 11/07/2023 799586286 RMMILAN STATE BANK OF INDIA(508548)
322 KARELI MP-34-006-046-001/378
(TINSRA) 		1734006000NRG24010720230086037 03/07/2023 KHEMKARAN 1734006WL008059 KHEMKARAN 00468 UBIN0541851 2431 2431 Processed 11/07/2023 799586286 KHEMKARAN UNION BANK OF INDIA(508500)
323 KARELI MP-34-006-046-001/378
(TINSRA) 		1734006000NRG24010720230086038 03/07/2023 KHEMKARAN 1734006WL008059 KHEMKARAN 00468 UBIN0541851 2431 2431 Processed 11/07/2023 799586286 KHEMKARAN UNION BANK OF INDIA(508500)
324 KARELI MP-34-006-046-001/387
(TINSRA) 		1734006000NRG24010720230086040 03/07/2023 Divya kourav 1734006WL008059 Divya kourav 00468 UBIN0541851 2431 2431 Processed 11/07/2023 799586286 Divyakourav UNION BANK OF INDIA(508500)
325 KARELI MP-34-006-046-001/387
(TINSRA) 		1734006000NRG24010720230086039 03/07/2023 RAHUL 1734006WL008059 RAHUL 00468 UBIN0541851 2431 2431 Processed 11/07/2023 799586286 RAHUL UNION BANK OF INDIA(508500)
326 KARELI MP-34-006-046-001/389
(TINSRA) 		1734006000NRG24010720230086041 03/07/2023 HARI 1734006WL008059 HARI 00468 UBIN0541851 2431 2431 Processed 11/07/2023 799586286 HARI INDIAN BANK(607105)
327 KARELI MP-34-006-046-001/413
(TINSRA) 		1734006000NRG24010720230086044 03/07/2023 JAYPRAKASH 1734006WL008059 JAYPRAKASH 00468 UBIN0541851 2431 2431 Processed 12/07/2023 799586286 JAYPRAKASH CENTRAL BANK OF INDIA(607115)
328 KARELI MP-34-006-046-001/414
(TINSRA) 		1734006000NRG24010720230086045 03/07/2023 parsottam mehra 1734006WL008059 parsottam mehra 00468 UBIN0541851 2431 2431 Processed 11/07/2023 799586286 parsottammehra UNION BANK OF INDIA(508500)
329 KARELI MP-34-006-049-003/10
(KHIRIYA) 		1734006000NRG24030720230088729 03/07/2023 mukesh 1734006WL008302 mukesh 00468 UBIN0541851 1547 1547 Processed 11/07/2023 799586286 mukesh UNION BANK OF INDIA(508500)
330 KARELI MP-34-006-049-003/21
(KHIRIYA) 		1734006000NRG24030720230088730 03/07/2023 RAJENDRA 1734006WL008302 RAJENDRA 00468 UBIN0541851 1105 1105 Processed 11/07/2023 799586286 RAJENDRA UNION BANK OF INDIA(508500)
331 KARELI MP-34-006-049-003/69
(KHIRIYA) 		1734006000NRG24030720230088731 03/07/2023 pradeep 1734006WL008302 pradeep 00468 UBIN0541851 1105 1105 Processed 11/07/2023 799586286 pradeep UNION BANK OF INDIA(508500)
332 KARELI MP-34-006-049-003/71
(KHIRIYA) 		1734006000NRG24030720230088732 03/07/2023 patiram 1734006WL008302 patiram 00468 UBIN0541851 1547 1547 Processed 11/07/2023 799586286 patiram UNION BANK OF INDIA(508500)
333 KARELI MP-34-006-057-001/1007
(NAYA KHEDA) 		1734006000NRG24010720230086589 03/07/2023 pradeep kourav 1734006WL008110 pradeep kourav 00468 UBIN0541851 1800 1800 Processed 11/07/2023 799586286 pradeepkourav UNION BANK OF INDIA(508500)
334 KARELI MP-34-006-057-001/1016
(NAYA KHEDA) 		1734006000NRG24010720230086592 03/07/2023 MANJHULAL 1734006WL008110 MANJHULAL 00468 UBIN0541851 1800 1800 Processed 11/07/2023 799586286 MANJHULAL UNION BANK OF INDIA(508500)
335 KARELI MP-34-006-057-001/1016
(NAYA KHEDA) 		1734006000NRG24010720230086593 03/07/2023 NEETI BAI 1734006WL008110 NEETI BAI 00468 UBIN0541851 1800 1800 Processed 11/07/2023 799586286 NEETIBAI UNION BANK OF INDIA(508500)
336 KARELI MP-34-006-057-001/1017
(NAYA KHEDA) 		1734006000NRG24010720230086594 03/07/2023 DEVCHAND KOURAV 1734006WL008110 DEVCHAND KOURAV 00468 UBIN0541851 1800 1800 Processed 11/07/2023 799586286 DEVCHANDKOURAV UNION BANK OF INDIA(508500)
337 KARELI MP-34-006-057-001/1092
(NAYA KHEDA) 		1734006000NRG24010720230086596 03/07/2023 darshan kourav 1734006WL008110 darshan kourav 00468 UBIN0541851 1800 1800 Processed 12/07/2023 799586286 darshankourav CENTRAL BANK OF INDIA(607115)
338 KARELI MP-34-006-057-001/1093
(NAYA KHEDA) 		1734006000NRG24010720230086597 03/07/2023 balram kourav 1734006WL008110 balram kourav 00468 UBIN0541851 1800 1800 Processed 11/07/2023 799586286 balramkourav UNION BANK OF INDIA(508500)
SubTotal 112501 112501
339 KARELI MP-34-006-060-001/10044
(KUMHADI) 		1734006000NRG24030720230088292 03/07/2023 Ekam 1734006WL008261 Ekam 00468 UBIN0542067 1326 1326 Processed 11/07/2023 799586286 Ekam INDIA POST PAYMENTS BANK LIMITED(508528)
340 KARELI MP-34-006-060-001/10047
(KUMHADI) 		1734006000NRG24030720230088294 03/07/2023 Birjesh Kumar 1734006WL008261 Birjesh Kumar 00468 UBIN0542067 1326 1326 Processed 11/07/2023 799586286 BirjeshKumar PUNJAB NATIONAL BANK(508568)
341 KARELI MP-34-006-060-001/10047
(KUMHADI) 		1734006000NRG24030720230088295 03/07/2023 Savita Malah 1734006WL008261 Savita Malah 00468 UBIN0542067 1326 1326 Processed 11/07/2023 799586286 SavitaMalah UNION BANK OF INDIA(508500)
SubTotal 3978 3978
342 KARELI MP-34-006-004-002/171
(PALOHA CHHOTA) 		1734006000NRG24300620230083561 03/07/2023 kalpana ladiya 1734006WL007916 kalpana ladiya 00468 UBIN0542270 1105 1105 Processed 11/07/2023 799586286 kalpanaladiya PUNJAB NATIONAL BANK(508568)
343 KARELI MP-34-006-004-002/171
(PALOHA CHHOTA) 		1734006000NRG24300620230083560 03/07/2023 Khemchand Ladiya 1734006WL007916 Khemchand Ladiya 00468 UBIN0542270 1105 1105 Processed 11/07/2023 799586286 KhemchandLadiya STATE BANK OF INDIA(508548)
344 KARELI MP-34-006-004-002/172
(PALOHA CHHOTA) 		1734006000NRG24300620230083563 03/07/2023 Kamla bai 1734006WL007916 Kamla bai 00468 UBIN0542270 1105 1105 Processed 11/07/2023 799586286 Kamlabai STATE BANK OF INDIA(508548)
345 KARELI MP-34-006-004-002/172
(PALOHA CHHOTA) 		1734006000NRG24300620230083562 03/07/2023 Prakash Kumar Upadhyay 1734006WL007916 Prakash Kumar Upadhyay 00468 UBIN0542270 1105 1105 Processed 11/07/2023 799586286 PrakashKumarUpadhyay PUNJAB NATIONAL BANK(508568)
346 KARELI MP-34-006-004-002/87
(PALOHA CHHOTA) 		1734006000NRG24300620230083580 03/07/2023 kala 1734006WL007916 kala 00468 UBIN0542270 1105 1105 Processed 11/07/2023 799586286 kala PUNJAB NATIONAL BANK(508568)
347 KARELI MP-34-006-013-002/701
(MIDHALI) 		1734006000NRG24030720230088794 03/07/2023 doja bai noriya 1734006WL008314 doja bai noriya 00468 UBIN0542270 1547 1547 Processed 11/07/2023 799586286 dojabainoriya RATNAKAR BANK(607393)
348 KARELI MP-34-006-013-002/701
(MIDHALI) 		1734006000NRG24030720230088793 03/07/2023 kalyan singh noriya 1734006WL008314 kalyan singh noriya 00468 UBIN0542270 1547 1547 Processed 11/07/2023 799586286 kalyansinghnoriya UNION BANK OF INDIA(508500)
349 KARELI MP-34-006-013-002/704
(MIDHALI) 		1734006000NRG24030720230088796 03/07/2023 IMARTI BAI NORIYA 1734006WL008314 IMARTI BAI NORIYA 00468 UBIN0542270 1547 1547 Processed 11/07/2023 799586286 IMARTIBAINORIYA IDFC BANK LIMITED(608117)
350 KARELI MP-34-006-014-001/120
(HIRANPUR) 		1734006000NRG24030720230088597 03/07/2023 LALTA BAI 1734006WL008296 LALTA BAI 00468 UBIN0542270 442 442 Processed 11/07/2023 799586286 LALTABAI UNION BANK OF INDIA(508500)
351 KARELI MP-34-006-014-001/124
(HIRANPUR) 		1734006000NRG24030720230088599 03/07/2023 CHANDRAPRAKASH 1734006WL008296 CHANDRAPRAKASH 00468 UBIN0542270 442 442 Processed 11/07/2023 799586286 CHANDRAPRAKASH UNION BANK OF INDIA(508500)
352 KARELI MP-34-006-014-001/124
(HIRANPUR) 		1734006000NRG24030720230088600 03/07/2023 suneeta 1734006WL008296 suneeta 00468 UBIN0542270 442 442 Processed 11/07/2023 799586286 suneeta UNION BANK OF INDIA(508500)
353 KARELI MP-34-006-014-001/166
(HIRANPUR) 		1734006000NRG24030720230088601 03/07/2023 SANTOSH THAKUR 1734006WL008296 SANTOSH THAKUR 00468 UBIN0542270 442 442 Processed 11/07/2023 799586286 SANTOSHTHAKUR UNION BANK OF INDIA(508500)
354 KARELI MP-34-006-014-001/167
(HIRANPUR) 		1734006000NRG24030720230088602 03/07/2023 DASHRATH 1734006WL008296 DASHRATH 00468 UBIN0542270 442 442 Processed 11/07/2023 799586286 DASHRATH UNION BANK OF INDIA(508500)
355 KARELI MP-34-006-014-001/167
(HIRANPUR) 		1734006000NRG24030720230088603 03/07/2023 seema 1734006WL008296 seema 00468 UBIN0542270 442 442 Processed 11/07/2023 799586286 seema UNION BANK OF INDIA(508500)
356 KARELI MP-34-006-014-001/168
(HIRANPUR) 		1734006000NRG24030720230088604 03/07/2023 PARAMLAL 1734006WL008296 PARAMLAL 00468 UBIN0542270 221 221 Processed 11/07/2023 799586286 PARAMLAL UNION BANK OF INDIA(508500)
357 KARELI MP-34-006-014-001/177
(HIRANPUR) 		1734006000NRG24030720230088607 03/07/2023 HAKAM SINGH 1734006WL008296 HAKAM SINGH 00468 UBIN0542270 442 442 Processed 11/07/2023 799586286 HAKAMSINGH UNION BANK OF INDIA(508500)
358 KARELI MP-34-006-014-001/177
(HIRANPUR) 		1734006000NRG24030720230088608 03/07/2023 SUNDO BAI 1734006WL008296 SUNDO BAI 00468 UBIN0542270 442 442 Processed 11/07/2023 799586286 SUNDOBAI UNION BANK OF INDIA(508500)
359 KARELI MP-34-006-014-001/183
(HIRANPUR) 		1734006000NRG24030720230088609 03/07/2023 GOVIND THAKUR 1734006WL008296 GOVIND THAKUR 00468 UBIN0542270 442 442 Processed 11/07/2023 799586286 GOVINDTHAKUR UNION BANK OF INDIA(508500)
360 KARELI MP-34-006-014-001/183
(HIRANPUR) 		1734006000NRG24030720230088611 03/07/2023 jiji bai 1734006WL008296 jiji bai 00468 UBIN0542270 442 442 Processed 11/07/2023 799586286 jijibai UNION BANK OF INDIA(508500)
361 KARELI MP-34-006-014-001/184
(HIRANPUR) 		1734006000NRG24030720230088613 03/07/2023 shiv kumar thakur 1734006WL008296 shiv kumar thakur 00468 UBIN0542270 442 442 Processed 11/07/2023 799586286 shivkumarthakur UNION BANK OF INDIA(508500)
362 KARELI MP-34-006-014-001/185
(HIRANPUR) 		1734006000NRG24030720230088614 03/07/2023 DURGA PRASAD 1734006WL008296 DURGA PRASAD 00468 UBIN0542270 442 442 Processed 11/07/2023 799586286 DURGAPRASAD UNION BANK OF INDIA(508500)
363 KARELI MP-34-006-014-001/187
(HIRANPUR) 		1734006000NRG24030720230088615 03/07/2023 BABULAL 1734006WL008296 BABULAL 00468 UBIN0542270 442 442 Processed 11/07/2023 799586286 BABULAL UNION BANK OF INDIA(508500)
364 KARELI MP-34-006-014-001/191
(HIRANPUR) 		1734006000NRG24030720230088618 03/07/2023 HARGOVIND singh 1734006WL008296 HARGOVIND singh 00468 UBIN0542270 442 442 Processed 11/07/2023 799586286 HARGOVINDsingh UNION BANK OF INDIA(508500)
365 KARELI MP-34-006-014-001/191
(HIRANPUR) 		1734006000NRG24030720230088617 03/07/2023 SARASVATI 1734006WL008296 SARASVATI 00468 UBIN0542270 442 442 Processed 11/07/2023 799586286 SARASVATI UNION BANK OF INDIA(508500)
366 KARELI MP-34-006-014-001/198
(HIRANPUR) 		1734006000NRG24030720230088619 03/07/2023 SHIVRAJ 1734006WL008296 SHIVRAJ 00468 UBIN0542270 442 442 Processed 11/07/2023 799586286 SHIVRAJ STATE BANK OF INDIA(508548)
367 KARELI MP-34-006-014-001/203
(HIRANPUR) 		1734006000NRG24030720230088621 03/07/2023 preeti bai 1734006WL008296 preeti bai 00468 UBIN0542270 442 442 Processed 11/07/2023 799586286 preetibai STATE BANK OF INDIA(508548)
368 KARELI MP-34-006-014-001/203
(HIRANPUR) 		1734006000NRG24030720230088620 03/07/2023 ramraj 1734006WL008296 ramraj 00468 UBIN0542270 442 442 Processed 11/07/2023 799586286 ramraj UNION BANK OF INDIA(508500)
369 KARELI MP-34-006-014-001/206
(HIRANPUR) 		1734006000NRG24030720230088623 03/07/2023 KALABAI 1734006WL008296 KALABAI 00468 UBIN0542270 221 221 Processed 11/07/2023 799586286 KALABAI UNION BANK OF INDIA(508500)
370 KARELI MP-34-006-014-001/206
(HIRANPUR) 		1734006000NRG24030720230088622 03/07/2023 SHANKARLAL 1734006WL008296 SHANKARLAL 00468 UBIN0542270 442 442 Processed 11/07/2023 799586286 SHANKARLAL UNION BANK OF INDIA(508500)
371 KARELI MP-34-006-014-001/208
(HIRANPUR) 		1734006000NRG24030720230088625 03/07/2023 MAHESH 1734006WL008296 MAHESH 00468 UBIN0542270 442 442 Processed 11/07/2023 799586286 MAHESH UNION BANK OF INDIA(508500)
372 KARELI MP-34-006-014-001/208
(HIRANPUR) 		1734006000NRG24030720230088624 03/07/2023 raju thakur 1734006WL008296 raju thakur 00468 UBIN0542270 442 442 Processed 11/07/2023 799586286 rajuthakur INDIA POST PAYMENTS BANK LIMITED(508528)
373 KARELI MP-34-006-014-001/212
(HIRANPUR) 		1734006000NRG24030720230088628 03/07/2023 shailesh kumar thakur 1734006WL008296 shailesh kumar thakur 00468 UBIN0542270 442 442 Processed 11/07/2023 799586286 shaileshkumarthakur STATE BANK OF INDIA(508548)
374 KARELI MP-34-006-014-001/216
(HIRANPUR) 		1734006000NRG24030720230088629 03/07/2023 BASANT 1734006WL008296 BASANT 00468 UBIN0542270 442 442 Processed 11/07/2023 799586286 BASANT UNION BANK OF INDIA(508500)
375 KARELI MP-34-006-014-001/217
(HIRANPUR) 		1734006000NRG24030720230088631 03/07/2023 RAM PRASAD 1734006WL008296 RAM PRASAD 00468 UBIN0542270 442 442 Processed 11/07/2023 799586286 RAMPRASAD UNION BANK OF INDIA(508500)
376 KARELI MP-34-006-014-001/217
(HIRANPUR) 		1734006000NRG24030720230088630 03/07/2023 SONA BAI 1734006WL008296 SONA BAI 00468 UBIN0542270 442 442 Processed 11/07/2023 799586286 SONABAI UNION BANK OF INDIA(508500)
377 KARELI MP-34-006-014-001/23
(HIRANPUR) 		1734006000NRG24030720230088634 03/07/2023 tatto bai 1734006WL008296 tatto bai 00468 UBIN0542270 442 442 Processed 11/07/2023 799586286 tattobai UNION BANK OF INDIA(508500)
378 KARELI MP-34-006-014-001/23
(HIRANPUR) 		1734006000NRG24030720230088632 03/07/2023 tejbal 1734006WL008296 tejbal 00468 UBIN0542270 442 442 Processed 12/07/2023 799586286 tejbal CENTRAL BANK OF INDIA(607115)
379 KARELI MP-34-006-014-001/24
(HIRANPUR) 		1734006000NRG24030720230088636 03/07/2023 durga bai 1734006WL008296 durga bai 00468 UBIN0542270 442 442 Processed 11/07/2023 799586286 durgabai UNION BANK OF INDIA(508500)
380 KARELI MP-34-006-014-001/256
(HIRANPUR) 		1734006000NRG24030720230088638 03/07/2023 RAKESH 1734006WL008296 RAKESH 00468 UBIN0542270 442 442 Processed 11/07/2023 799586286 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
381 KARELI MP-34-006-014-001/26
(HIRANPUR) 		1734006000NRG24030720230088639 03/07/2023 ekam 1734006WL008296 ekam 00468 UBIN0542270 442 442 Processed 11/07/2023 799586286 ekam UNION BANK OF INDIA(508500)
382 KARELI MP-34-006-014-001/26
(HIRANPUR) 		1734006000NRG24030720230088640 03/07/2023 seeta bai 1734006WL008296 seeta bai 00468 UBIN0542270 442 442 Processed 11/07/2023 799586286 seetabai UNION BANK OF INDIA(508500)
383 KARELI MP-34-006-014-001/422
(HIRANPUR) 		1734006000NRG24030720230088642 03/07/2023 badeveer 1734006WL008296 badeveer 00468 UBIN0542270 442 442 Processed 11/07/2023 799586286 badeveer UNION BANK OF INDIA(508500)
384 KARELI MP-34-006-014-001/422
(HIRANPUR) 		1734006000NRG24030720230088643 03/07/2023 sahodra 1734006WL008296 sahodra 00468 UBIN0542270 442 442 Processed 11/07/2023 799586286 sahodra UNION BANK OF INDIA(508500)
385 KARELI MP-34-006-014-001/434
(HIRANPUR) 		1734006000NRG24030720230088645 03/07/2023 bhubani bai 1734006WL008296 bhubani bai 00468 UBIN0542270 442 442 Processed 11/07/2023 799586286 bhubanibai INDIA POST PAYMENTS BANK LIMITED(508528)
386 KARELI MP-34-006-014-001/435
(HIRANPUR) 		1734006000NRG24030720230088646 03/07/2023 SHIVKUMAR 1734006WL008296 SHIVKUMAR 00468 UBIN0542270 442 442 Processed 11/07/2023 799586286 SHIVKUMAR UNION BANK OF INDIA(508500)
387 KARELI MP-34-006-014-001/439
(HIRANPUR) 		1734006000NRG24030720230088648 03/07/2023 Anita Bai 1734006WL008296 Anita Bai 00468 UBIN0542270 442 442 Processed 11/07/2023 799586286 AnitaBai UNION BANK OF INDIA(508500)
388 KARELI MP-34-006-014-001/439
(HIRANPUR) 		1734006000NRG24030720230088647 03/07/2023 RISHIRAJ 1734006WL008296 RISHIRAJ 00468 UBIN0542270 442 442 Processed 11/07/2023 799586286 RISHIRAJ UNION BANK OF INDIA(508500)
389 KARELI MP-34-006-014-001/446
(HIRANPUR) 		1734006000NRG24030720230088650 03/07/2023 rajendra 1734006WL008296 rajendra 00468 UBIN0542270 442 442 Processed 11/07/2023 799586286 rajendra UNION BANK OF INDIA(508500)
390 KARELI MP-34-006-014-001/446
(HIRANPUR) 		1734006000NRG24030720230088649 03/07/2023 VINEETA 1734006WL008296 VINEETA 00468 UBIN0542270 442 442 Processed 11/07/2023 799586286 VINEETA UNION BANK OF INDIA(508500)
391 KARELI MP-34-006-014-001/481
(HIRANPUR) 		1734006000NRG24030720230088651 03/07/2023 shivraj 1734006WL008296 shivraj 00468 UBIN0542270 442 442 Processed 11/07/2023 799586286 shivraj UNION BANK OF INDIA(508500)
392 KARELI MP-34-006-014-001/487
(HIRANPUR) 		1734006000NRG24030720230088652 03/07/2023 Tajbal 1734006WL008296 Tajbal 00468 UBIN0542270 442 442 Processed 11/07/2023 799586286 Tajbal UNION BANK OF INDIA(508500)
393 KARELI MP-34-006-014-001/489
(HIRANPUR) 		1734006000NRG24030720230088653 03/07/2023 hari om kachhi 1734006WL008296 hari om kachhi 00468 UBIN0542270 442 442 Processed 11/07/2023 799586286 hariomkachhi STATE BANK OF INDIA(508548)
394 KARELI MP-34-006-014-001/489
(HIRANPUR) 		1734006000NRG24030720230088654 03/07/2023 kiran bai kachi 1734006WL008296 kiran bai kachi 00468 UBIN0542270 442 442 Processed 11/07/2023 799586286 kiranbaikachi UNION BANK OF INDIA(508500)
395 KARELI MP-34-006-014-001/6
(HIRANPUR) 		1734006000NRG24030720230088661 03/07/2023 DELAN 1734006WL008296 DELAN 00468 UBIN0542270 442 442 Processed 11/07/2023 799586286 DELAN UNION BANK OF INDIA(508500)
396 KARELI MP-34-006-014-001/660
(HIRANPUR) 		1734006000NRG24030720230088662 03/07/2023 RAMNARAYAN SAHU 1734006WL008296 RAMNARAYAN SAHU 00468 UBIN0542270 442 442 Processed 11/07/2023 799586286 RAMNARAYANSAHU JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
397 KARELI MP-34-006-014-001/660
(HIRANPUR) 		1734006000NRG24030720230088663 03/07/2023 VIDHYA BAI 1734006WL008296 VIDHYA BAI 00468 UBIN0542270 442 442 Processed 11/07/2023 799586286 VIDHYABAI UNION BANK OF INDIA(508500)
398 KARELI MP-34-006-014-001/71
(HIRANPUR) 		1734006000NRG24030720230088667 03/07/2023 ANITA BAI THAKUR 1734006WL008296 ANITA BAI THAKUR 00468 UBIN0542270 442 442 Processed 11/07/2023 799586286 ANITABAITHAKUR UNION BANK OF INDIA(508500)
399 KARELI MP-34-006-014-001/71
(HIRANPUR) 		1734006000NRG24030720230088666 03/07/2023 ASHOK KUMAR THAKUR 1734006WL008296 ASHOK KUMAR THAKUR 00468 UBIN0542270 442 442 Processed 11/07/2023 799586286 ASHOKKUMARTHAKUR UNION BANK OF INDIA(508500)
400 KARELI MP-34-006-014-001/8
(HIRANPUR) 		1734006000NRG24030720230088668 03/07/2023 SHARDA 1734006WL008296 SHARDA 00468 UBIN0542270 442 442 Processed 11/07/2023 799586286 SHARDA STATE BANK OF INDIA(508548)
401 KARELI MP-34-006-014-001/9
(HIRANPUR) 		1734006000NRG24030720230088671 03/07/2023 MOHAN 1734006WL008296 MOHAN 00468 UBIN0542270 442 442 Processed 11/07/2023 799586286 MOHAN UNION BANK OF INDIA(508500)
402 KARELI MP-34-006-014-001/9
(HIRANPUR) 		1734006000NRG24030720230088672 03/07/2023 TULSIRAM 1734006WL008296 TULSIRAM 00468 UBIN0542270 221 221 Processed 11/07/2023 799586286 TULSIRAM UNION BANK OF INDIA(508500)
403 KARELI MP-34-006-014-001/93
(HIRANPUR) 		1734006000NRG24030720230088674 03/07/2023 GOUTAM 1734006WL008296 GOUTAM 00468 UBIN0542270 442 442 Processed 11/07/2023 799586286 GOUTAM UNION BANK OF INDIA(508500)
404 KARELI MP-34-006-014-001/93
(HIRANPUR) 		1734006000NRG24030720230088675 03/07/2023 MUNNI BAI 1734006WL008296 MUNNI BAI 00468 UBIN0542270 442 442 Processed 11/07/2023 799586286 MUNNIBAI UNION BANK OF INDIA(508500)
405 KARELI MP-34-006-014-001/93
(HIRANPUR) 		1734006000NRG24030720230088673 03/07/2023 RAJESH 1734006WL008296 RAJESH 00468 UBIN0542270 442 442 Processed 11/07/2023 799586286 RAJESH UNION BANK OF INDIA(508500)
406 KARELI MP-34-006-014-001/94
(HIRANPUR) 		1734006000NRG24030720230088676 03/07/2023 ETTA BAI 1734006WL008296 ETTA BAI 00468 UBIN0542270 442 442 Processed 11/07/2023 799586286 ETTABAI UNION BANK OF INDIA(508500)
407 KARELI MP-34-006-014-001/95
(HIRANPUR) 		1734006000NRG24030720230088681 03/07/2023 KAMAL 1734006WL008296 KAMAL 00468 UBIN0542270 442 442 Processed 11/07/2023 799586286 KAMAL UNION BANK OF INDIA(508500)
408 KARELI MP-34-006-019-001/186
(MANEGAON) 		1734006000NRG24010720230084670 03/07/2023 girdhari lal dhanak 1734006WL007981 girdhari lal dhanak 00468 UBIN0542270 884 884 Processed 11/07/2023 799586286 girdharilaldhanak UNION BANK OF INDIA(508500)
409 KARELI MP-34-006-019-001/245
(MANEGAON) 		1734006000NRG24010720230084671 03/07/2023 poopsingh 1734006WL007981 poopsingh 00468 UBIN0542270 1547 1547 Processed 11/07/2023 799586286 poopsingh BANK OF MAHARASHTRA(607387)
410 KARELI MP-34-006-019-001/260
(MANEGAON) 		1734006000NRG24010720230084672 03/07/2023 prakash 1734006WL007981 prakash 00468 UBIN0542270 1547 1547 Processed 11/07/2023 799586286 prakash UNION BANK OF INDIA(508500)
411 KARELI MP-34-006-019-001/261
(MANEGAON) 		1734006000NRG24010720230084673 03/07/2023 sundar lal 1734006WL007981 sundar lal 00468 UBIN0542270 884 884 Processed 11/07/2023 799586286 sundarlal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
412 KARELI MP-34-006-019-003/72
(MANEGAON) 		1734006000NRG24010720230084674 03/07/2023 GANSYAM 1734006WL007981 GANSYAM 00468 UBIN0542270 1547 1547 Processed 11/07/2023 799586286 GANSYAM UNION BANK OF INDIA(508500)
413 KARELI MP-34-006-024-002/239
(KHAIRI MAHALPURA) 		1734006024NRG24030720230087942 03/07/2023 PARTH 1734006024WL008247 PARTH 00468 UBIN0542270 1326 1326 Processed 11/07/2023 799586286 PARTH UNION BANK OF INDIA(508500)
SubTotal 42874 42874
414 KARELI MP-34-006-010-002/40
(RAMPURA) 		1734006000NRG24030720230088853 03/07/2023 mahesh 1734006WL008324 mahesh 00468 UBIN0544787 3536 3536 Processed 11/07/2023 799586286 mahesh UNION BANK OF INDIA(508500)
415 KARELI MP-34-006-010-002/40
(RAMPURA) 		1734006000NRG24030720230088854 03/07/2023 mahesh 1734006WL008324 mahesh 00468 UBIN0544787 3536 3536 Processed 11/07/2023 799586286 mahesh UNION BANK OF INDIA(508500)
416 KARELI MP-34-006-010-002/498
(RAMPURA) 		1734006000NRG24030720230088856 03/07/2023 JAYPAL 1734006WL008324 JAYPAL 00468 UBIN0544787 3315 3315 Processed 11/07/2023 799586286 JAYPAL UNION BANK OF INDIA(508500)
417 KARELI MP-34-006-010-002/498
(RAMPURA) 		1734006000NRG24030720230088857 03/07/2023 JAYPAL 1734006WL008324 JAYPAL 00468 UBIN0544787 3315 3315 Processed 11/07/2023 799586286 JAYPAL UNION BANK OF INDIA(508500)
418 KARELI MP-34-006-024-004/55
(KHAIRI MAHALPURA) 		1734006024NRG24030720230087951 03/07/2023 DHARAMRAJ 1734006024WL008247 DHARAMRAJ 00468 UBIN0544787 1326 1326 Processed 11/07/2023 799586286 DHARAMRAJ JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
419 KARELI MP-34-006-024-004/55
(KHAIRI MAHALPURA) 		1734006024NRG24030720230087952 03/07/2023 DHARAMRAJ 1734006024WL008247 DHARAMRAJ 00468 UBIN0544787 1326 1326 Processed 12/07/2023 799586286 DHARAMRAJ CENTRAL BANK OF INDIA(607115)
420 KARELI MP-34-006-024-004/55-A
(KHAIRI MAHALPURA) 		1734006024NRG24030720230087953 03/07/2023 deepraj patel 1734006024WL008247 deepraj patel 00468 UBIN0544787 1326 1326 Processed 11/07/2023 799586286 deeprajpatel BANK OF INDIA(508505)
421 KARELI MP-34-006-024-004/80
(KHAIRI MAHALPURA) 		1734006024NRG24030720230087954 03/07/2023 SHIVRAJ KURMI 1734006024WL008247 SHIVRAJ KURMI 00468 UBIN0544787 1326 1326 Processed 11/07/2023 799586286 SHIVRAJKURMI UNION BANK OF INDIA(508500)
422 KARELI MP-34-006-040-001/179
(AMEHTA) 		1734006040NRG24010720230084642 03/07/2023 triveni 1734006040WL007978 triveni 00468 UBIN0544787 663 663 Processed 11/07/2023 799586286 triveni PUNJAB NATIONAL BANK(508568)
423 KARELI MP-34-006-040-001/65
(AMEHTA) 		1734006040NRG24010720230084649 03/07/2023 noni bai 1734006040WL007978 noni bai 00468 UBIN0544787 663 663 Processed 11/07/2023 799586286 nonibai PUNJAB NATIONAL BANK(508568)
424 KARELI MP-34-006-040-001/83-A
(AMEHTA) 		1734006040NRG24010720230084657 03/07/2023 nidhi 1734006040WL007978 nidhi 00468 UBIN0544787 663 663 Processed 12/07/2023 799586286 nidhi CENTRAL BANK OF INDIA(607115)
425 KARELI MP-34-006-040-001/83-A
(AMEHTA) 		1734006040NRG24010720230084656 03/07/2023 rahul 1734006040WL007978 rahul 00468 UBIN0544787 663 663 Processed 11/07/2023 799586286 rahul BANK OF INDIA(508505)
426 KARELI MP-34-006-040-001/99-A
(AMEHTA) 		1734006040NRG24010720230084659 03/07/2023 rajkumar 1734006040WL007978 rajkumar 00468 UBIN0544787 663 663 Processed 11/07/2023 799586286 rajkumar BANK OF BARODA(606985)
427 KARELI MP-34-006-040-001/99-A
(AMEHTA) 		1734006040NRG24010720230084660 03/07/2023 vinita 1734006040WL007978 vinita 00468 UBIN0544787 663 663 Processed 11/07/2023 799586286 vinita PUNJAB NATIONAL BANK(508568)
SubTotal 22984 22984
428 KARELI MP-34-006-060-001/988
(KUMHADI) 		1734006000NRG24030720230088299 03/07/2023 Renuka Bai 1734006WL008261 Renuka Bai 00468 UBIN0820849 1326 1326 Processed 11/07/2023 799586286 RenukaBai UNION BANK OF INDIA(508500)
429 KARELI MP-34-006-060-001/988
(KUMHADI) 		1734006000NRG24030720230088298 03/07/2023 Satynarayan 1734006WL008261 Satynarayan 00468 UBIN0820849 1326 1326 Processed 11/07/2023 799586286 Satynarayan BANK OF BARODA(606985)
SubTotal 2652 2652
430 KARELI MP-34-006-012-001/1833
(KERPANI) 		1734006000NRG24030720230088690 03/07/2023 Dhaniram Mallah 1734006WL008299 Dhaniram Mallah 00468 UBIN0932019 1547 1547 Processed 11/07/2023 799586286 DhaniramMallah UNION BANK OF INDIA(508500)
SubTotal 1547 1547
431 KARELI MP-34-006-003-001/785
(SUATALA) 		1734006000NRG24030720230088862 03/07/2023 swati 1734006WL008325 swati 00553 INDB0000476 1547 1547 Processed 11/07/2023 799586286 swati BANK OF BARODA(606985)
SubTotal 1547 1547
432 KARELI MP-34-006-060-001/10050
(KUMHADI) 		1734006000NRG24030720230088304 03/07/2023 Mamta Bai 1734006WL008262 Mamta Bai 00553 INDB0001343 1326 1326 Processed 11/07/2023 799586286 MamtaBai BANK OF BARODA(606985)
433 KARELI MP-34-006-060-001/10050
(KUMHADI) 		1734006000NRG24030720230088303 03/07/2023 Munnu 1734006WL008262 Munnu 00553 INDB0001343 1326 1326 Processed 11/07/2023 799586286 Munnu NARMADA JHABUA GRAMIN BANK(508515)
434 KARELI MP-34-006-060-001/10050
(KUMHADI) 		1734006000NRG24030720230088306 03/07/2023 Rajkumari 1734006WL008262 Rajkumari 00553 INDB0001343 1326 1326 Processed 11/07/2023 799586286 Rajkumari INDUSIND BANK(607189)
435 KARELI MP-34-006-060-001/10050
(KUMHADI) 		1734006000NRG24030720230088305 03/07/2023 Seeta Ram Patel 1734006WL008262 Seeta Ram Patel 00553 INDB0001343 1326 1326 Processed 11/07/2023 799586286 SeetaRamPatel PUNJAB NATIONAL BANK(508568)
436 KARELI MP-34-006-060-001/10053
(KUMHADI) 		1734006000NRG24030720230088311 03/07/2023 Bhagavati 1734006WL008262 Bhagavati 00553 INDB0001343 1326 1326 Processed 11/07/2023 799586286 Bhagavati INDIA POST PAYMENTS BANK LIMITED(508528)
437 KARELI MP-34-006-060-001/10053
(KUMHADI) 		1734006000NRG24030720230088340 03/07/2023 Bhagavati 1734006WL008264 Bhagavati 00553 INDB0001343 1326 1326 Processed 11/07/2023 799586286 Bhagavati INDIA POST PAYMENTS BANK LIMITED(508528)
438 KARELI MP-34-006-060-001/10053
(KUMHADI) 		1734006000NRG24030720230088339 03/07/2023 Jitendra Kumar Patel 1734006WL008264 Jitendra Kumar Patel 00553 INDB0001343 1326 1326 Processed 11/07/2023 799586286 JitendraKumarPatel BANK OF MAHARASHTRA(607387)
439 KARELI MP-34-006-060-001/10053
(KUMHADI) 		1734006000NRG24030720230088310 03/07/2023 Jitendra Kumar Patel 1734006WL008262 Jitendra Kumar Patel 00553 INDB0001343 1326 1326 Processed 11/07/2023 799586286 JitendraKumarPatel BANK OF MAHARASHTRA(607387)
440 KARELI MP-34-006-060-001/10055
(KUMHADI) 		1734006000NRG24030720230088314 03/07/2023 Kher Singh 1734006WL008262 Kher Singh 00553 INDB0001343 1326 1326 Processed 11/07/2023 799586286 KherSingh STATE BANK OF INDIA(508548)
441 KARELI MP-34-006-060-001/10055
(KUMHADI) 		1734006000NRG24030720230088317 03/07/2023 Sishu Pal 1734006WL008262 Sishu Pal 00553 INDB0001343 1326 1326 Processed 11/07/2023 799586286 SishuPal STATE BANK OF INDIA(508548)
442 KARELI MP-34-006-060-001/10055
(KUMHADI) 		1734006000NRG24030720230088319 03/07/2023 Sishu Pal 1734006WL008262 Sishu Pal 00553 INDB0001343 1326 1326 Processed 11/07/2023 799586286 SishuPal STATE BANK OF INDIA(508548)
443 KARELI MP-34-006-060-001/10055
(KUMHADI) 		1734006000NRG24030720230088315 03/07/2023 Tulasa 1734006WL008262 Tulasa 00553 INDB0001343 1326 1326 Processed 11/07/2023 799586286 Tulasa BANK OF BARODA(606985)
444 KARELI MP-34-006-060-001/10056
(KUMHADI) 		1734006000NRG24030720230088320 03/07/2023 Hanumat Singh 1734006WL008262 Hanumat Singh 00553 INDB0001343 1326 1326 Processed 11/07/2023 799586286 HanumatSingh BANK OF BARODA(606985)
445 KARELI MP-34-006-060-001/10056
(KUMHADI) 		1734006000NRG24030720230088323 03/07/2023 Hanumat Singh 1734006WL008262 Hanumat Singh 00553 INDB0001343 1326 1326 Processed 11/07/2023 799586286 HanumatSingh BANK OF BARODA(606985)
446 KARELI MP-34-006-060-001/10056
(KUMHADI) 		1734006000NRG24030720230088322 03/07/2023 Imarti Lodhi 1734006WL008262 Imarti Lodhi 00553 INDB0001343 1326 1326 Processed 11/07/2023 799586286 ImartiLodhi INDUSIND BANK(607189)
447 KARELI MP-34-006-060-001/10056
(KUMHADI) 		1734006000NRG24030720230088325 03/07/2023 Imarti Lodhi 1734006WL008262 Imarti Lodhi 00553 INDB0001343 1326 1326 Processed 11/07/2023 799586286 ImartiLodhi INDUSIND BANK(607189)
448 KARELI MP-34-006-060-001/10056
(KUMHADI) 		1734006000NRG24030720230088324 03/07/2023 Katto Bai 1734006WL008262 Katto Bai 00553 INDB0001343 1326 1326 Processed 11/07/2023 799586286 KattoBai BANK OF BARODA(606985)
449 KARELI MP-34-006-060-001/10056
(KUMHADI) 		1734006000NRG24030720230088321 03/07/2023 Katto Bai 1734006WL008262 Katto Bai 00553 INDB0001343 1326 1326 Processed 11/07/2023 799586286 KattoBai BANK OF BARODA(606985)
450 KARELI MP-34-006-060-001/10060
(KUMHADI) 		1734006000NRG24020720230086758 03/07/2023 Mulli Malah 1734006WL008121 Mulli Malah 00553 INDB0001343 1547 1547 Processed 11/07/2023 799586286 MulliMalah INDUSIND BANK(607189)
451 KARELI MP-34-006-060-001/10060
(KUMHADI) 		1734006000NRG24020720230086757 03/07/2023 Soni Lal Malah 1734006WL008121 Soni Lal Malah 00553 INDB0001343 1547 1547 Processed 11/07/2023 799586286 SoniLalMalah BANK OF BARODA(606985)
452 KARELI MP-34-006-060-001/10065
(KUMHADI) 		1734006000NRG24020720230086736 03/07/2023 Poona Bai 1734006WL008120 Poona Bai 00553 INDB0001343 1547 1547 Processed 11/07/2023 799586286 PoonaBai BANK OF BARODA(606985)
453 KARELI MP-34-006-060-001/10065
(KUMHADI) 		1734006000NRG24020720230086737 03/07/2023 Ram Sevak 1734006WL008120 Ram Sevak 00553 INDB0001343 1547 1547 Processed 11/07/2023 799586286 RamSevak PUNJAB NATIONAL BANK(508568)
454 KARELI MP-34-006-060-001/10065
(KUMHADI) 		1734006000NRG24020720230086735 03/07/2023 Teekaram Malah 1734006WL008120 Teekaram Malah 00553 INDB0001343 1547 1547 Processed 11/07/2023 799586286 TeekaramMalah BANK OF BARODA(606985)
455 KARELI MP-34-006-060-001/1022-B
(KUMHADI) 		1734006000NRG24020720230086742 03/07/2023 Dashoda Bai 1734006WL008120 Dashoda Bai 00553 INDB0001343 1547 1547 Processed 11/07/2023 799586286 DashodaBai CANARA BANK(508532)
456 KARELI MP-34-006-060-001/1022-B
(KUMHADI) 		1734006000NRG24020720230086743 03/07/2023 Deepak 1734006WL008120 Deepak 00553 INDB0001343 1547 1547 Processed 11/07/2023 799586286 Deepak BANK OF BARODA(606985)
457 KARELI MP-34-006-060-001/1023-A
(KUMHADI) 		1734006000NRG24020720230086748 03/07/2023 Vibha Bai 1734006WL008120 Vibha Bai 00553 INDB0001343 1547 1547 Processed 11/07/2023 799586286 VibhaBai STATE BANK OF INDIA(508548)
458 KARELI MP-34-006-060-001/1023-A
(KUMHADI) 		1734006000NRG24020720230086747 03/07/2023 VInod 1734006WL008120 VInod 00553 INDB0001343 1547 1547 Processed 11/07/2023 799586286 VInod STATE BANK OF INDIA(508548)
459 KARELI MP-34-006-060-001/1023-C
(KUMHADI) 		1734006000NRG24020720230086752 03/07/2023 Jamna Bai 1734006WL008120 Jamna Bai 00553 INDB0001343 1547 1547 Processed 11/07/2023 799586286 JamnaBai BANK OF BARODA(606985)
460 KARELI MP-34-006-060-001/1023-C
(KUMHADI) 		1734006000NRG24020720230086751 03/07/2023 Naresh 1734006WL008120 Naresh 00553 INDB0001343 1547 1547 Processed 11/07/2023 799586286 Naresh NARMADA JHABUA GRAMIN BANK(508515)
461 KARELI MP-34-006-060-001/1023-D
(KUMHADI) 		1734006000NRG24020720230086753 03/07/2023 Chandan 1734006WL008120 Chandan 00553 INDB0001343 1547 1547 Processed 11/07/2023 799586286 Chandan STATE BANK OF INDIA(508548)
462 KARELI MP-34-006-060-001/1023-D
(KUMHADI) 		1734006000NRG24020720230086754 03/07/2023 Lalita Bai 1734006WL008120 Lalita Bai 00553 INDB0001343 1547 1547 Processed 11/07/2023 799586286 LalitaBai BANK OF BARODA(606985)
463 KARELI MP-34-006-060-001/1027-A
(KUMHADI) 		1734006000NRG24020720230086755 03/07/2023 Ramdash 1734006WL008120 Ramdash 00553 INDB0001343 1547 1547 Processed 11/07/2023 799586286 Ramdash NARMADA JHABUA GRAMIN BANK(508515)
464 KARELI MP-34-006-060-001/1027-A
(KUMHADI) 		1734006000NRG24020720230086756 03/07/2023 Savitry Bai 1734006WL008120 Savitry Bai 00553 INDB0001343 1547 1547 Processed 11/07/2023 799586286 SavitryBai STATE BANK OF INDIA(508548)
SubTotal 47073 47073
465 KARELI MP-34-006-004-002/166
(PALOHA CHHOTA) 		1734006000NRG24300620230083556 03/07/2023 Deepak thakur 1734006WL007916 Deepak thakur 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799586286 Deepakthakur INDIA POST PAYMENTS BANK LIMITED(508528)
466 KARELI MP-34-006-014-001/697
(HIRANPUR) 		1734006000NRG24030720230088665 03/07/2023 hemant noriya 1734006WL008296 hemant noriya 00691 IPOS0000001 442 442 Processed 11/07/2023 799586286 hemantnoriya UNION BANK OF INDIA(508500)
SubTotal 1547 1547
467 KARELI MP-34-006-045-001/2483
(AMGAON BADA) 		1734006000NRG24030720230088584 03/07/2023 SATYAM RAJPUT 1734006WL008292 SATYAM RAJPUT 00697 BKID0MG1234 3094 3094 Processed 11/07/2023 799586286 SATYAMRAJPUT STATE BANK OF INDIA(508548)
468 KARELI MP-34-006-049-001/181
(KHIRIYA) 		1734006000NRG24030720230088728 03/07/2023 SONVATI 1734006WL008302 SONVATI 00697 BKID0MG1234 1547 1547 Processed 11/07/2023 799586286 SONVATI UNION BANK OF INDIA(508500)
469 KARELI MP-34-006-054-001/715
(BARHA CHHOTA) 		1734006000NRG24030720230088587 03/07/2023 RANJEET BASHOR 1734006WL008293 RANJEET BASHOR 00697 BKID0MG1234 663 663 Processed 11/07/2023 799586286 RANJEETBASHOR NARMADA JHABUA GRAMIN BANK(508515)
470 KARELI MP-34-006-057-001/1029
(NAYA KHEDA) 		1734006000NRG24010720230086595 03/07/2023 aasha 1734006WL008110 aasha 00697 BKID0MG1234 1800 1800 Processed 11/07/2023 799586286 aasha UNION BANK OF INDIA(508500)
SubTotal 7104 7104
471 KARELI MP-34-006-036-002/151
(BHUGWARA) 		1734006000NRG24030720230088590 03/07/2023 dalam 1734006WL008295 dalam 00697 BKID0MG1238 1547 1547 Processed 11/07/2023 799586286 dalam NARMADA JHABUA GRAMIN BANK(508515)
472 KARELI MP-34-006-036-002/151
(BHUGWARA) 		1734006000NRG24030720230088592 03/07/2023 santosh chadar 1734006WL008295 santosh chadar 00697 BKID0MG1238 1547 1547 Processed 11/07/2023 799586286 santoshchadar NARMADA JHABUA GRAMIN BANK(508515)
473 KARELI MP-34-006-036-002/152
(BHUGWARA) 		1734006000NRG24030720230088594 03/07/2023 DASHODA BAI CHADAR 1734006WL008295 DASHODA BAI CHADAR 00697 BKID0MG1238 1547 1547 Processed 11/07/2023 799586286 DASHODABAICHADAR STATE BANK OF INDIA(508548)
474 KARELI MP-34-006-036-002/152
(BHUGWARA) 		1734006000NRG24030720230088593 03/07/2023 RAMESHWAR CHADAR 1734006WL008295 RAMESHWAR CHADAR 00697 BKID0MG1238 1547 1547 Processed 11/07/2023 799586286 RAMESHWARCHADAR STATE BANK OF INDIA(508548)
475 KARELI MP-34-006-036-002/323
(BHUGWARA) 		1734006000NRG24030720230088595 03/07/2023 BALKISHAN 1734006WL008295 BALKISHAN 00697 BKID0MG1238 1547 1547 Processed 11/07/2023 799586286 BALKISHAN STATE BANK OF INDIA(508548)
476 KARELI MP-34-006-036-002/323
(BHUGWARA) 		1734006000NRG24030720230088596 03/07/2023 puspa bai chadar 1734006WL008295 puspa bai chadar 00697 BKID0MG1238 1547 1547 Processed 11/07/2023 799586286 puspabaichadar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
477 KARELI MP-34-006-010-001/267
(RAMPURA) 		1734006000NRG24030720230088847 03/07/2023 GANGARAM 1734006WL008323 GANGARAM 00697 BKID0MG1246 3094 3094 Processed 11/07/2023 799586286 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
478 KARELI MP-34-006-057-001/1012
(NAYA KHEDA) 		1734006000NRG24010720230086590 03/07/2023 OMJI KOURAV 1734006WL008110 OMJI KOURAV 00697 BKID0NAMRGB 1800 1800 Processed 11/07/2023 799586286 OMJIKOURAV UNION BANK OF INDIA(508500)
479 KARELI MP-34-006-057-001/1012
(NAYA KHEDA) 		1734006000NRG24010720230086591 03/07/2023 SOMJI KOURAV 1734006WL008110 SOMJI KOURAV 00697 BKID0NAMRGB 1800 1800 Processed 11/07/2023 799586286 SOMJIKOURAV PUNJAB NATIONAL BANK(508568)
SubTotal 3600 3600
480 KARELI MP-34-006-060-001/1013-C
(KUMHADI) 		1734006000NRG24020720230086721 03/07/2023 Jamna Prasad 1734006WL008119 Jamna Prasad 00703 AIRP0000001 1547 1547 Processed 11/07/2023 799586286 JamnaPrasad STATE BANK OF INDIA(508548)
481 KARELI MP-34-006-060-001/1013-C
(KUMHADI) 		1734006000NRG24020720230086722 03/07/2023 Kalpna Bai 1734006WL008119 Kalpna Bai 00703 AIRP0000001 1547 1547 Processed 11/07/2023 799586286 KalpnaBai STATE BANK OF INDIA(508548)
482 KARELI MP-34-006-060-001/1013-C
(KUMHADI) 		1734006000NRG24020720230086723 03/07/2023 Prashant 1734006WL008119 Prashant 00703 AIRP0000001 1547 1547 Processed 11/07/2023 799586286 Prashant STATE BANK OF INDIA(508548)
483 KARELI MP-34-006-060-001/1013-D
(KUMHADI) 		1734006000NRG24020720230086725 03/07/2023 Netram 1734006WL008119 Netram 00703 AIRP0000001 1547 1547 Processed 11/07/2023 799586286 Netram BANK OF BARODA(606985)
SubTotal 6188 6188
Total 681009 681009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_030723APB_FTO_144473 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 43095
2 KARELI MP1734006_030723APB_FTO_144473 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 79339
3 KARELI MP1734006_030723APB_FTO_144473 Bank of India BKID0009436 NARSINGHPUR 8398
4 KARELI MP1734006_030723APB_FTO_144473 Bank of India BKID0009438 KARELI 77350
5 KARELI MP1734006_030723APB_FTO_144473 Bank of Maharastra MAHB0001688 NARSINGHPUR 5746
6 KARELI MP1734006_030723APB_FTO_144473 Canara Bank CNRB0002962 NARSINGHPUR 3315
7 KARELI MP1734006_030723APB_FTO_144473 Canara Bank CNRB0006074 KARELI 4641
8 KARELI MP1734006_030723APB_FTO_144473 Central Bank Of India CBIN0281005 KARELI 13260
9 KARELI MP1734006_030723APB_FTO_144473 Central Bank Of India CBIN0281092 NARSINGHPUR 8619
10 KARELI MP1734006_030723APB_FTO_144473 Central Bank Of India CBIN0281784 SINGHPUR 35139
11 KARELI MP1734006_030723APB_FTO_144473 Central Bank Of India CBIN0284790 NAKTUA 9945
12 KARELI MP1734006_030723APB_FTO_144473 IDBI Bank IBKL0001558 Narsinghpur 2652
13 KARELI MP1734006_030723APB_FTO_144473 Indian Bank IDIB000K597 Kareli 4862
14 KARELI MP1734006_030723APB_FTO_144473 Punjab National Bank PUNB0272000 NARSINGHPUR 25857
15 KARELI MP1734006_030723APB_FTO_144473 Punjab National Bank PUNB0642200 KARELI, JABALPUR 7735
16 KARELI MP1734006_030723APB_FTO_144473 State Bank of India SBIN0000436 NARSINGHPUR 3315
17 KARELI MP1734006_030723APB_FTO_144473 State Bank of India SBIN0001833 ADB NARSINGHPUR 6630
18 KARELI MP1734006_030723APB_FTO_144473 State Bank of India SBIN0002860 KARELI 28730
19 KARELI MP1734006_030723APB_FTO_144473 State Bank of India SBIN0006272 SUATALA 44200
20 KARELI MP1734006_030723APB_FTO_144473 State Bank of India SBIN0007722 KHULARI 2210
21 KARELI MP1734006_030723APB_FTO_144473 Union Bank of India UBIN0541851 AMGAONBADA 112501
22 KARELI MP1734006_030723APB_FTO_144473 Union Bank of India UBIN0542067 NARSINGHPUR 3978
23 KARELI MP1734006_030723APB_FTO_144473 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 42874
24 KARELI MP1734006_030723APB_FTO_144473 Union Bank of India UBIN0544787 KARELI 22984
25 KARELI MP1734006_030723APB_FTO_144473 Union Bank of India UBIN0820849 Narasimhapur 2652
26 KARELI MP1734006_030723APB_FTO_144473 Union Bank of India UBIN0932019 Narsinghpur 1547
27 KARELI MP1734006_030723APB_FTO_144473 IndusInd Bank Ltd. INDB0000476 Diwangunj 1547
28 KARELI MP1734006_030723APB_FTO_144473 IndusInd Bank Ltd. INDB0001343 Narsimhapur 47073
29 KARELI MP1734006_030723APB_FTO_144473 India Post Payments Bank IPOS0000001 Narsinghpur 1547
30 KARELI MP1734006_030723APB_FTO_144473 Madhya Pradesh Gramin Bank BKID0MG1234 Amgaon Bada Narsinghpur 7104
31 KARELI MP1734006_030723APB_FTO_144473 Madhya Pradesh Gramin Bank BKID0MG1238 Kareli 9282
32 KARELI MP1734006_030723APB_FTO_144473 Madhya Pradesh Gramin Bank BKID0MG1246 Deori Lolri 3094
33 KARELI MP1734006_030723APB_FTO_144473 Madhya Pradesh Gramin Bank BKID0NAMRGB AMGAON BADA 3600
34 KARELI MP1734006_030723APB_FTO_144473 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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