Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:55:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_260823APB_FTO_236196
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-34-006-001-001/285
(AMTHANOO) 		1734006001NRG24250820230131570 26/08/2023 Arvind Gound 1734006001WL015540 Arvind Gound 00045 BARB0KARNAR 1547 1547 Processed 01/09/2023 843554671 ArvindGound INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARELI MP-34-006-001-001/285
(AMTHANOO) 		1734006001NRG24250820230131571 26/08/2023 Ragni Gound 1734006001WL015540 Ragni Gound 00045 BARB0KARNAR 1547 1547 Processed 01/09/2023 843554671 RagniGound BANK OF BARODA(606985)
3 KARELI MP-34-006-001-001/286
(AMTHANOO) 		1734006001NRG24250820230131572 26/08/2023 Amit Gond 1734006001WL015540 Amit Gond 00045 BARB0KARNAR 1547 1547 Processed 01/09/2023 843554671 AmitGond STATE BANK OF INDIA(508548)
4 KARELI MP-34-006-001-001/287
(AMTHANOO) 		1734006001NRG24250820230131574 26/08/2023 Priyanka Gound 1734006001WL015540 Priyanka Gound 00045 BARB0KARNAR 1547 1547 Processed 01/09/2023 843554671 PriyankaGound BANK OF BARODA(606985)
5 KARELI MP-34-006-001-001/287
(AMTHANOO) 		1734006001NRG24250820230131573 26/08/2023 Tarachand Gond 1734006001WL015540 Tarachand Gond 00045 BARB0KARNAR 1547 1547 Processed 01/09/2023 843554671 TarachandGond STATE BANK OF INDIA(508548)
6 KARELI MP-34-006-001-003/112
(AMTHANOO) 		1734006001NRG24250820230131580 26/08/2023 MAHANT SINGH 1734006001WL015540 MAHANT SINGH 00045 BARB0KARNAR 1326 1326 Processed 01/09/2023 843554671 MAHANTSINGH PUNJAB NATIONAL BANK(508568)
7 KARELI MP-34-006-001-003/112
(AMTHANOO) 		1734006001NRG24250820230131579 26/08/2023 MAHANT SINGH 1734006001WL015540 MAHANT SINGH 00045 BARB0KARNAR 1326 1326 Processed 01/09/2023 843554671 MAHANTSINGH PUNJAB NATIONAL BANK(508568)
8 KARELI MP-34-006-001-003/113
(AMTHANOO) 		1734006001NRG24250820230131582 26/08/2023 vinod 1734006001WL015540 vinod 00045 BARB0KARNAR 1326 1326 Processed 01/09/2023 843554671 vinod BANK OF INDIA(508505)
9 KARELI MP-34-006-001-003/113
(AMTHANOO) 		1734006001NRG24250820230131581 26/08/2023 vinod 1734006001WL015540 vinod 00045 BARB0KARNAR 1326 1326 Processed 01/09/2023 843554671 vinod BANK OF INDIA(508505)
10 KARELI MP-34-006-005-001/624
(KHAMARIYA (R)) 		1734006000NRG24240820230130806 26/08/2023 Tarachand 1734006WL015410 Tarachand 00045 BARB0KARNAR 3094 3094 Processed 01/09/2023 843554671 Tarachand BANK OF BARODA(606985)
11 KARELI MP-34-006-005-003/18-A
(KHAMARIYA (R)) 		1734006000NRG24260820230132059 26/08/2023 SHAILENDRA 1734006WL015655 SHAILENDRA 00045 BARB0KARNAR 3094 3094 Processed 01/09/2023 843554671 SHAILENDRA BANK OF BARODA(606985)
12 KARELI MP-34-006-013-001/117
(MIDHALI) 		1734006000NRG24250820230131899 26/08/2023 bhagwati bai sahu 1734006WL015613 bhagwati bai sahu 00045 BARB0KARNAR 221 221 Processed 01/09/2023 843554671 bhagwatibaisahu RATNAKAR BANK(607393)
13 KARELI MP-34-006-015-002/173
(GURSI) 		1734006000NRG24250820230131501 26/08/2023 pooja 1734006WL015527 pooja 00045 BARB0KARNAR 1768 1768 Processed 01/09/2023 843554671 pooja BANK OF BARODA(606985)
14 KARELI MP-34-006-024-001/258-B
(KHAIRI MAHALPURA) 		1734006024NRG24240820230130882 26/08/2023 anshul choudhary 1734006024WL015427 anshul choudhary 00045 BARB0KARNAR 1326 1326 Processed 01/09/2023 843554671 anshulchoudhary BANK OF BARODA(606985)
15 KARELI MP-34-006-024-002/16
(KHAIRI MAHALPURA) 		1734006024NRG24240820230130907 26/08/2023 AMAR SINGH 1734006024WL015427 AMAR SINGH 00045 BARB0KARNAR 1105 1105 Processed 01/09/2023 843554671 AMARSINGH BANK OF BARODA(606985)
16 KARELI MP-34-006-024-002/16
(KHAIRI MAHALPURA) 		1734006024NRG24240820230130908 26/08/2023 HEERA BAI 1734006024WL015427 HEERA BAI 00045 BARB0KARNAR 1105 1105 Processed 01/09/2023 843554671 HEERABAI BANK OF BARODA(606985)
17 KARELI MP-34-006-036-001/707
(BHUGWARA) 		1734006000NRG24250820230131498 26/08/2023 dhupkali bai 1734006WL015525 dhupkali bai 00045 BARB0KARNAR 1547 1547 Processed 01/09/2023 843554671 dhupkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARELI MP-34-006-036-001/707
(BHUGWARA) 		1734006000NRG24250820230131497 26/08/2023 dhupkali bai 1734006WL015525 dhupkali bai 00045 BARB0KARNAR 1547 1547 Processed 01/09/2023 843554671 dhupkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARELI MP-34-006-036-001/707
(BHUGWARA) 		1734006000NRG24250820230131496 26/08/2023 dhupkali bai 1734006WL015525 dhupkali bai 00045 BARB0KARNAR 1547 1547 Processed 01/09/2023 843554671 dhupkalibai PUNJAB NATIONAL BANK(508568)
20 KARELI MP-34-006-036-001/707
(BHUGWARA) 		1734006000NRG24250820230131495 26/08/2023 dhupkali bai 1734006WL015525 dhupkali bai 00045 BARB0KARNAR 1547 1547 Processed 01/09/2023 843554671 dhupkalibai BANK OF BARODA(606985)
21 KARELI MP-34-006-040-001/140
(AMEHTA) 		1734006040NRG24250820230131320 26/08/2023 munni bai 1734006040WL015485 munni bai 00045 BARB0KARNAR 1547 1547 Processed 01/09/2023 843554671 munnibai PUNJAB NATIONAL BANK(508568)
22 KARELI MP-34-006-041-001/104-A
(JOVA) 		1734006000NRG24250820230131505 26/08/2023 PANKAJ 1734006WL015528 PANKAJ 00045 BARB0KARNAR 1326 1326 Processed 01/09/2023 843554671 PANKAJ BANK OF BARODA(606985)
23 KARELI MP-34-006-041-001/104-B
(JOVA) 		1734006000NRG24250820230131506 26/08/2023 DURGESH KAHAR 1734006WL015528 DURGESH KAHAR 00045 BARB0KARNAR 1326 1326 Processed 01/09/2023 843554671 DURGESHKAHAR STATE BANK OF INDIA(508548)
24 KARELI MP-34-006-041-001/19
(JOVA) 		1734006000NRG24250820230131507 26/08/2023 PRAMOD JATAV 1734006WL015528 PRAMOD JATAV 00045 BARB0KARNAR 1326 1326 Processed 01/09/2023 843554671 PRAMODJATAV BANK OF BARODA(606985)
25 KARELI MP-34-006-041-001/19
(JOVA) 		1734006000NRG24250820230131508 26/08/2023 SARDA BAI 1734006WL015528 SARDA BAI 00045 BARB0KARNAR 1326 1326 Processed 01/09/2023 843554671 SARDABAI BANK OF BARODA(606985)
26 KARELI MP-34-006-041-001/20
(JOVA) 		1734006000NRG24250820230131511 26/08/2023 PHOOLA BAI 1734006WL015528 PHOOLA BAI 00045 BARB0KARNAR 1326 1326 Processed 01/09/2023 843554671 PHOOLABAI BANK OF BARODA(606985)
27 KARELI MP-34-006-041-001/20
(JOVA) 		1734006000NRG24250820230131510 26/08/2023 sardar 1734006WL015528 sardar 00045 BARB0KARNAR 1326 1326 Processed 01/09/2023 843554671 sardar BANK OF BARODA(606985)
28 KARELI MP-34-006-041-001/31
(JOVA) 		1734006000NRG24250820230131513 26/08/2023 ramkali 1734006WL015528 ramkali 00045 BARB0KARNAR 1326 1326 Processed 01/09/2023 843554671 ramkali BANK OF BARODA(606985)
29 KARELI MP-34-006-041-001/31-A
(JOVA) 		1734006000NRG24250820230131514 26/08/2023 akhlesh mehra 1734006WL015528 akhlesh mehra 00045 BARB0KARNAR 1326 1326 Processed 01/09/2023 843554671 akhleshmehra STATE BANK OF INDIA(508548)
30 KARELI MP-34-006-041-001/31-B
(JOVA) 		1734006000NRG24250820230131515 26/08/2023 Kavita Mehra 1734006WL015528 Kavita Mehra 00045 BARB0KARNAR 1326 1326 Processed 01/09/2023 843554671 KavitaMehra STATE BANK OF INDIA(508548)
31 KARELI MP-34-006-041-001/32
(JOVA) 		1734006000NRG24250820230131516 26/08/2023 SANTOSH 1734006WL015528 SANTOSH 00045 BARB0KARNAR 1326 1326 Processed 01/09/2023 843554671 SANTOSH BANK OF BARODA(606985)
32 KARELI MP-34-006-041-001/32-A
(JOVA) 		1734006000NRG24250820230131517 26/08/2023 sonu banskar 1734006WL015528 sonu banskar 00045 BARB0KARNAR 1326 1326 Processed 01/09/2023 843554671 sonubanskar BANK OF BARODA(606985)
33 KARELI MP-34-006-041-001/51-C
(JOVA) 		1734006000NRG24250820230131518 26/08/2023 Ramu Jatav 1734006WL015528 Ramu Jatav 00045 BARB0KARNAR 1326 1326 Processed 01/09/2023 843554671 RamuJatav STATE BANK OF INDIA(508548)
34 KARELI MP-34-006-041-001/53
(JOVA) 		1734006000NRG24250820230131519 26/08/2023 GUDDI BAI 1734006WL015528 GUDDI BAI 00045 BARB0KARNAR 1326 1326 Processed 01/09/2023 843554671 GUDDIBAI BANK OF BARODA(606985)
35 KARELI MP-34-006-041-001/54
(JOVA) 		1734006000NRG24250820230131520 26/08/2023 somnath THKUR 1734006WL015528 somnath THKUR 00045 BARB0KARNAR 1326 1326 Processed 01/09/2023 843554671 somnathTHKUR BANK OF BARODA(606985)
36 KARELI MP-34-006-041-001/7
(JOVA) 		1734006000NRG24250820230131521 26/08/2023 arvind 1734006WL015528 arvind 00045 BARB0KARNAR 1326 1326 Processed 01/09/2023 843554671 arvind BANK OF BARODA(606985)
37 KARELI MP-34-006-041-001/90-A
(JOVA) 		1734006000NRG24250820230131522 26/08/2023 Dharmendra Jatav 1734006WL015528 Dharmendra Jatav 00045 BARB0KARNAR 663 663 Processed 01/09/2023 843554671 DharmendraJatav BANK OF BARODA(606985)
38 KARELI MP-34-006-042-001/23
(SASBAH00) 		1734006000NRG24260820230132089 26/08/2023 kamlesh gupta 1734006WL015660 kamlesh gupta 00045 BARB0KARNAR 1547 1547 Processed 01/09/2023 843554671 kamleshgupta BANK OF BARODA(606985)
39 KARELI MP-34-006-061-001/500-C
(JOHARIYA) 		1734006061NRG24250820230131557 26/08/2023 sonam 1734006061WL015536 sonam 00045 BARB0KARNAR 3094 3094 Processed 01/09/2023 843554671 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57681 57681
40 KARELI MP-34-006-010-002/495-A
(RAMPURA) 		1734006059NRG24250820230131538 26/08/2023 Kamal noriya 1734006059WL015534 Kamal noriya 00045 BARB0NARSIM 1547 1547 Processed 01/09/2023 843554671 Kamalnoriya BANK OF MAHARASHTRA(607387)
41 KARELI MP-34-006-010-002/710
(RAMPURA) 		1734006059NRG24250820230131540 26/08/2023 Mohan 1734006059WL015534 Mohan 00045 BARB0NARSIM 442 442 Processed 01/09/2023 843554671 Mohan INDIAN BANK(607105)
42 KARELI MP-34-006-012-001/1842
(KERPANI) 		1734006000NRG24250820230131524 26/08/2023 Kamla 1734006WL015529 Kamla 00045 BARB0NARSIM 442 442 Processed 01/09/2023 843554671 Kamla BANK OF BARODA(606985)
43 KARELI MP-34-006-012-001/1886
(KERPANI) 		1734006000NRG24240820230130780 26/08/2023 Shankar Lal Malah 1734006WL015406 Shankar Lal Malah 00045 BARB0NARSIM 3094 3094 Processed 01/09/2023 843554671 ShankarLalMalah STATE BANK OF INDIA(508548)
44 KARELI MP-34-006-012-001/1935
(KERPANI) 		1734006000NRG24240820230130794 26/08/2023 Bhagwati Bai Thakur 1734006WL015408 Bhagwati Bai Thakur 00045 BARB0NARSIM 3094 3094 Processed 01/09/2023 843554671 BhagwatiBaiThakur BANK OF BARODA(606985)
45 KARELI MP-34-006-012-001/1951
(KERPANI) 		1734006000NRG24240820230130783 26/08/2023 Hakam Singh Malah 1734006WL015406 Hakam Singh Malah 00045 BARB0NARSIM 3094 3094 Processed 01/09/2023 843554671 HakamSinghMalah BANK OF BARODA(606985)
46 KARELI MP-34-006-012-001/542
(KERPANI) 		1734006000NRG24240820230130797 26/08/2023 Golu 1734006WL015408 Golu 00045 BARB0NARSIM 3094 3094 Processed 01/09/2023 843554671 Golu BANK OF BARODA(606985)
47 KARELI MP-34-006-012-001/543
(KERPANI) 		1734006000NRG24240820230130798 26/08/2023 Raju 1734006WL015408 Raju 00045 BARB0NARSIM 3094 3094 Processed 01/09/2023 843554671 Raju PUNJAB NATIONAL BANK(508568)
48 KARELI MP-34-006-017-001/216-A
(DHURPUR) 		1734006000NRG24250820230131499 26/08/2023 POORAN 1734006WL015526 POORAN 00045 BARB0NARSIM 3094 3094 Processed 01/09/2023 843554671 POORAN BANK OF BARODA(606985)
49 KARELI MP-34-006-017-001/216-A
(DHURPUR) 		1734006000NRG24250820230131500 26/08/2023 RADHA 1734006WL015526 RADHA 00045 BARB0NARSIM 3094 3094 Processed 01/09/2023 843554671 RADHA BANK OF BARODA(606985)
50 KARELI MP-34-006-037-002/176
(KAPOORI) 		1734006000NRG24260820230132058 26/08/2023 SUMATA BAI MEHRA 1734006WL015654 SUMATA BAI MEHRA 00045 BARB0NARSIM 3536 3536 Processed 01/09/2023 843554671 SUMATABAIMEHRA BANK OF BARODA(606985)
51 KARELI MP-34-006-047-002/95
(KOSAMKHEDA) 		1734006000NRG24260820230132067 26/08/2023 LAXMI 1734006WL015656 LAXMI 00045 BARB0NARSIM 3315 3315 Processed 01/09/2023 843554671 LAXMI BANK OF BARODA(606985)
52 KARELI MP-34-006-047-006/216
(KOSAMKHEDA) 		1734006000NRG24250820230131529 26/08/2023 Swati 1734006WL015530 Swati 00045 BARB0NARSIM 1768 1768 Processed 01/09/2023 843554671 Swati STATE BANK OF INDIA(508548)
53 KARELI MP-34-006-060-001/10060-C
(KUMHADI) 		1734006000NRG24250820230131318 26/08/2023 Chameli Malah 1734006WL015484 Chameli Malah 00045 BARB0NARSIM 1326 1326 Processed 01/09/2023 843554671 ChameliMalah BANK OF BARODA(606985)
54 KARELI MP-34-006-062-002/399
(BASEDI) 		1734006000NRG24260820230132055 26/08/2023 Phoola Malah 1734006WL015653 Phoola Malah 00045 BARB0NARSIM 1989 1989 Processed 01/09/2023 843554671 PhoolaMalah BANK OF BARODA(606985)
SubTotal 36023 36023
55 KARELI MP-34-006-023-001/440
(PIPARIYA LINGA) 		1734006000NRG24260820230132150 26/08/2023 JANKI BAI 1734006WL015667 JANKI BAI 00048 BKID0009438 3094 3094 Processed 01/09/2023 843554671 JANKIBAI INDIAN BANK(607105)
56 KARELI MP-34-006-024-001/146
(KHAIRI MAHALPURA) 		1734006024NRG24240820230130878 26/08/2023 DEEKCHHA 1734006024WL015427 DEEKCHHA 00048 BKID0009438 1105 1105 Processed 01/09/2023 843554671 DEEKCHHA BANK OF INDIA(508505)
57 KARELI MP-34-006-024-001/146
(KHAIRI MAHALPURA) 		1734006024NRG24240820230130877 26/08/2023 JITENDRA 1734006024WL015427 JITENDRA 00048 BKID0009438 1105 1105 Processed 01/09/2023 843554671 JITENDRA BANK OF INDIA(508505)
58 KARELI MP-34-006-024-001/184
(KHAIRI MAHALPURA) 		1734006024NRG24240820230130879 26/08/2023 DURGA PRASAD 1734006024WL015427 DURGA PRASAD 00048 BKID0009438 1326 1326 Processed 01/09/2023 843554671 DURGAPRASAD BANK OF INDIA(508505)
59 KARELI MP-34-006-024-001/188
(KHAIRI MAHALPURA) 		1734006024NRG24240820230130880 26/08/2023 SADAFAL JAT 1734006024WL015427 SADAFAL JAT 00048 BKID0009438 884 884 Processed 01/09/2023 843554671 SADAFALJAT BANK OF INDIA(508505)
60 KARELI MP-34-006-024-001/259
(KHAIRI MAHALPURA) 		1734006024NRG24240820230130884 26/08/2023 SUNIL CHOUDHARY 1734006024WL015427 SUNIL CHOUDHARY 00048 BKID0009438 1326 1326 Processed 01/09/2023 843554671 SUNILCHOUDHARY BANK OF INDIA(508505)
61 KARELI MP-34-006-024-001/262
(KHAIRI MAHALPURA) 		1734006024NRG24240820230130886 26/08/2023 dalchandra ahirwar 1734006024WL015427 dalchandra ahirwar 00048 BKID0009438 1326 1326 Processed 01/09/2023 843554671 dalchandraahirwar CENTRAL BANK OF INDIA(607115)
62 KARELI MP-34-006-024-001/47
(KHAIRI MAHALPURA) 		1734006024NRG24240820230130888 26/08/2023 vimla bai 1734006024WL015427 vimla bai 00048 BKID0009438 1326 1326 Processed 01/09/2023 843554671 vimlabai FINCARE SMALL FINANCE BANK LTD(608304)
63 KARELI MP-34-006-024-001/77
(KHAIRI MAHALPURA) 		1734006024NRG24240820230130889 26/08/2023 tribhuvan 1734006024WL015427 tribhuvan 00048 BKID0009438 884 884 Processed 01/09/2023 843554671 tribhuvan BANK OF INDIA(508505)
64 KARELI MP-34-006-024-001/83
(KHAIRI MAHALPURA) 		1734006024NRG24240820230130891 26/08/2023 KALA VATI NAURIYA 1734006024WL015427 KALA VATI NAURIYA 00048 BKID0009438 1105 1105 Processed 01/09/2023 843554671 KALAVATINAURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KARELI MP-34-006-024-001/83
(KHAIRI MAHALPURA) 		1734006024NRG24240820230130890 26/08/2023 RAMBHAJAN 1734006024WL015427 RAMBHAJAN 00048 BKID0009438 1105 1105 Processed 01/09/2023 843554671 RAMBHAJAN BANK OF INDIA(508505)
66 KARELI MP-34-006-024-002/1-B
(KHAIRI MAHALPURA) 		1734006024NRG24240820230130894 26/08/2023 DALPATI DHANAK 1734006024WL015427 DALPATI DHANAK 00048 BKID0009438 1326 1326 Processed 01/09/2023 843554671 DALPATIDHANAK BANK OF INDIA(508505)
67 KARELI MP-34-006-024-002/1-B
(KHAIRI MAHALPURA) 		1734006024NRG24240820230130893 26/08/2023 DALPATI DHANAK 1734006024WL015427 DALPATI DHANAK 00048 BKID0009438 1326 1326 Processed 01/09/2023 843554671 DALPATIDHANAK BANK OF BARODA(606985)
68 KARELI MP-34-006-024-002/100
(KHAIRI MAHALPURA) 		1734006024NRG24240820230130895 26/08/2023 savita pal 1734006024WL015427 savita pal 00048 BKID0009438 1326 1326 Processed 01/09/2023 843554671 savitapal BANK OF INDIA(508505)
69 KARELI MP-34-006-024-002/129
(KHAIRI MAHALPURA) 		1734006024NRG24240820230130896 26/08/2023 DASHODA BAI 1734006024WL015427 DASHODA BAI 00048 BKID0009438 1326 1326 Processed 01/09/2023 843554671 DASHODABAI BANK OF INDIA(508505)
70 KARELI MP-34-006-024-002/129
(KHAIRI MAHALPURA) 		1734006024NRG24240820230130897 26/08/2023 SHIYARAAM 1734006024WL015427 SHIYARAAM 00048 BKID0009438 1326 1326 Processed 01/09/2023 843554671 SHIYARAAM BANK OF INDIA(508505)
71 KARELI MP-34-006-024-002/14
(KHAIRI MAHALPURA) 		1734006024NRG24240820230130899 26/08/2023 KAMLA 1734006024WL015427 KAMLA 00048 BKID0009438 1105 1105 Processed 01/09/2023 843554671 KAMLA BANK OF INDIA(508505)
72 KARELI MP-34-006-024-002/142
(KHAIRI MAHALPURA) 		1734006024NRG24240820230130901 26/08/2023 ROOPSINGH 1734006024WL015427 ROOPSINGH 00048 BKID0009438 1326 1326 Processed 01/09/2023 843554671 ROOPSINGH BANK OF INDIA(508505)
73 KARELI MP-34-006-024-002/142
(KHAIRI MAHALPURA) 		1734006024NRG24240820230130900 26/08/2023 ROOPSINGH 1734006024WL015427 ROOPSINGH 00048 BKID0009438 1326 1326 Processed 01/09/2023 843554671 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 KARELI MP-34-006-024-002/143
(KHAIRI MAHALPURA) 		1734006024NRG24240820230130902 26/08/2023 CHANDRABHAN 1734006024WL015427 CHANDRABHAN 00048 BKID0009438 1326 1326 Rejected 01/09/2023 843554671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 KARELI MP-34-006-024-002/143
(KHAIRI MAHALPURA) 		1734006024NRG24240820230130903 26/08/2023 rajnee bai 1734006024WL015427 rajnee bai 00048 BKID0009438 1326 1326 Processed 01/09/2023 843554671 rajneebai BANK OF INDIA(508505)
76 KARELI MP-34-006-024-002/145
(KHAIRI MAHALPURA) 		1734006024NRG24240820230130906 26/08/2023 LAKHAN 1734006024WL015427 LAKHAN 00048 BKID0009438 1105 1105 Processed 01/09/2023 843554671 LAKHAN BANK OF INDIA(508505)
77 KARELI MP-34-006-024-002/169
(KHAIRI MAHALPURA) 		1734006024NRG24240820230130909 26/08/2023 DEEWANSINGH 1734006024WL015427 DEEWANSINGH 00048 BKID0009438 1105 1105 Processed 01/09/2023 843554671 DEEWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
78 KARELI MP-34-006-024-002/169
(KHAIRI MAHALPURA) 		1734006024NRG24240820230130910 26/08/2023 PUSHPA JAAT 1734006024WL015427 PUSHPA JAAT 00048 BKID0009438 1105 1105 Processed 01/09/2023 843554671 PUSHPAJAAT BANK OF INDIA(508505)
79 KARELI MP-34-006-024-002/17
(KHAIRI MAHALPURA) 		1734006024NRG24240820230130912 26/08/2023 JANKI BAI 1734006024WL015427 JANKI BAI 00048 BKID0009438 1105 1105 Processed 01/09/2023 843554671 JANKIBAI BANK OF INDIA(508505)
80 KARELI MP-34-006-024-002/170
(KHAIRI MAHALPURA) 		1734006024NRG24240820230130914 26/08/2023 SANGEETA JAAT 1734006024WL015427 SANGEETA JAAT 00048 BKID0009438 1326 1326 Processed 01/09/2023 843554671 SANGEETAJAAT STATE BANK OF INDIA(508548)
81 KARELI MP-34-006-024-002/175
(KHAIRI MAHALPURA) 		1734006024NRG24240820230130915 26/08/2023 NETRAAJ 1734006024WL015427 NETRAAJ 00048 BKID0009438 1326 1326 Processed 01/09/2023 843554671 NETRAAJ NARMADA JHABUA GRAMIN BANK(508515)
82 KARELI MP-34-006-024-002/204
(KHAIRI MAHALPURA) 		1734006024NRG24240820230130916 26/08/2023 bhisso bai 1734006024WL015427 bhisso bai 00048 BKID0009438 1105 1105 Processed 01/09/2023 843554671 bhissobai BANK OF INDIA(508505)
83 KARELI MP-34-006-024-002/48
(KHAIRI MAHALPURA) 		1734006024NRG24240820230130919 26/08/2023 RAJARAM 1734006024WL015427 RAJARAM 00048 BKID0009438 1326 1326 Processed 01/09/2023 843554671 RAJARAM UNION BANK OF INDIA(508500)
84 KARELI MP-34-006-024-002/55
(KHAIRI MAHALPURA) 		1734006024NRG24240820230130922 26/08/2023 VINITA 1734006024WL015427 VINITA 00048 BKID0009438 1326 1326 Processed 01/09/2023 843554671 VINITA BANK OF INDIA(508505)
85 KARELI MP-34-006-052-001/423
(SIMARIYA KALAN) 		1734006000NRG24240820230130520 26/08/2023 ABHISHEKH KUMAR KAURAV 1734006WL015354 ABHISHEKH KUMAR KAURAV 00048 BKID0009438 2652 2652 Processed 01/09/2023 843554671 ABHISHEKHKUMARKAURAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 41106 41106
86 KARELI MP-34-006-010-002/718
(RAMPURA) 		1734006059NRG24250820230131543 26/08/2023 Arbind malh 1734006059WL015534 Arbind malh 00078 CNRB0002962 663 663 Processed 01/09/2023 843554671 Arbindmalh CANARA BANK(508532)
SubTotal 663 663
87 KARELI MP-34-006-039-001/3066
(MOHAD) 		1734006000NRG24250820230131405 26/08/2023 SAHODRA BAI 1734006WL015504 SAHODRA BAI 00078 CNRB0006074 1105 1105 Processed 01/09/2023 843554671 SAHODRABAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
88 KARELI MP-34-006-010-002/719
(RAMPURA) 		1734006059NRG24250820230131544 26/08/2023 Amol 1734006059WL015534 Amol 00078 CNRB0017840 663 663 Processed 01/09/2023 843554671 Amol CANARA BANK(508532)
SubTotal 663 663
89 KARELI MP-34-006-024-001/261-B
(KHAIRI MAHALPURA) 		1734006024NRG24240820230130885 26/08/2023 RAKESH CHOUDHARY 1734006024WL015427 RAKESH CHOUDHARY 00089 CBIN0281005 1326 1326 Processed 01/09/2023 843554671 RAKESHCHOUDHARY BANK OF BARODA(606985)
90 KARELI MP-34-006-024-001/262
(KHAIRI MAHALPURA) 		1734006024NRG24240820230130887 26/08/2023 bhagvati bai 1734006024WL015427 bhagvati bai 00089 CBIN0281005 1326 1326 Processed 01/09/2023 843554671 bhagvatibai CENTRAL BANK OF INDIA(607115)
91 KARELI MP-34-006-024-002/55
(KHAIRI MAHALPURA) 		1734006024NRG24240820230130921 26/08/2023 SOBHARAM 1734006024WL015427 SOBHARAM 00089 CBIN0281005 1326 1326 Processed 01/09/2023 843554671 SOBHARAM BANK OF INDIA(508505)
92 KARELI MP-34-006-024-004/80
(KHAIRI MAHALPURA) 		1734006024NRG24240820230130926 26/08/2023 CHANDA BAI KURMI 1734006024WL015427 CHANDA BAI KURMI 00089 CBIN0281005 1326 1326 Processed 01/09/2023 843554671 CHANDABAIKURMI CENTRAL BANK OF INDIA(607115)
93 KARELI MP-34-006-027-001/639
(RAMPIPARIYA) 		1734006000NRG24250820230131326 26/08/2023 parvati bai kevat 1734006WL015488 parvati bai kevat 00089 CBIN0281005 2652 2652 Processed 01/09/2023 843554671 parvatibaikevat CENTRAL BANK OF INDIA(607115)
94 KARELI MP-34-006-027-001/840
(RAMPIPARIYA) 		1734006000NRG24240820230130842 26/08/2023 shakun bai malah 1734006WL015418 shakun bai malah 00089 CBIN0281005 3315 3315 Processed 01/09/2023 843554671 shakunbaimalah CENTRAL BANK OF INDIA(607115)
95 KARELI MP-34-006-057-001/1184
(NAYA KHEDA) 		1734006000NRG24250820230131530 26/08/2023 chhoteraja kourav 1734006WL015531 chhoteraja kourav 00089 CBIN0281005 1547 1547 Processed 01/09/2023 843554671 chhoterajakourav CENTRAL BANK OF INDIA(607115)
96 KARELI MP-34-006-062-002/22
(BASEDI) 		1734006000NRG24260820230132051 26/08/2023 bhagvandas 1734006WL015652 bhagvandas 00089 CBIN0281005 2210 2210 Processed 01/09/2023 843554671 bhagvandas STATE BANK OF INDIA(508548)
97 KARELI MP-34-006-062-002/378
(BASEDI) 		1734006000NRG24250820230131480 26/08/2023 SHYAMLAL GOUND 1734006WL015523 SHYAMLAL GOUND 00089 CBIN0281005 1989 1989 Processed 01/09/2023 843554671 SHYAMLALGOUND CENTRAL BANK OF INDIA(607115)
SubTotal 17017 17017
98 KARELI MP-34-006-047-002/12
(KOSAMKHEDA) 		1734006000NRG24260820230132063 26/08/2023 DOULAT 1734006WL015656 DOULAT 00089 CBIN0281784 3315 3315 Processed 01/09/2023 843554671 DOULAT NARMADA JHABUA GRAMIN BANK(508515)
99 KARELI MP-34-006-047-002/201
(KOSAMKHEDA) 		1734006000NRG24260820230132065 26/08/2023 Pramod 1734006WL015656 Pramod 00089 CBIN0281784 3315 3315 Processed 01/09/2023 843554671 Pramod CENTRAL BANK OF INDIA(607115)
100 KARELI MP-34-006-047-002/209
(KOSAMKHEDA) 		1734006000NRG24250820230131528 26/08/2023 Manoj kumar sen 1734006WL015530 Manoj kumar sen 00089 CBIN0281784 1547 1547 Processed 01/09/2023 843554671 Manojkumarsen CENTRAL BANK OF INDIA(607115)
101 KARELI MP-34-006-047-002/86
(KOSAMKHEDA) 		1734006000NRG24260820230132066 26/08/2023 narendra 1734006WL015656 narendra 00089 CBIN0281784 3315 3315 Processed 01/09/2023 843554671 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
102 KARELI MP-34-006-047-002/139
(KOSAMKHEDA) 		1734006000NRG24250820230131527 26/08/2023 DWARKA 1734006WL015530 DWARKA 00089 CBIN0284790 1547 1547 Processed 01/09/2023 843554671 DWARKA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
103 KARELI MP-34-006-012-001/1863
(KERPANI) 		1734006000NRG24240820230130802 26/08/2023 Bhavani Shankar Kori 1734006WL015409 Bhavani Shankar Kori 00089 CBIN0284859 3094 3094 Processed 01/09/2023 843554671 BhavaniShankarKori CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
104 KARELI MP-34-006-040-001/140
(AMEHTA) 		1734006040NRG24250820230131321 26/08/2023 Rajendra kumar patel 1734006040WL015485 Rajendra kumar patel 00176 IDIB000K597 1547 1547 Processed 01/09/2023 843554671 Rajendrakumarpatel JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1547 1547
105 KARELI MP-34-006-001-001/281
(AMTHANOO) 		1734006001NRG24250820230131569 26/08/2023 Ramkrishan gaud 1734006001WL015540 Ramkrishan gaud 00354 PUNB0272000 1547 1547 Processed 01/09/2023 843554671 Ramkrishangaud STATE BANK OF INDIA(508548)
106 KARELI MP-34-006-001-001/76
(AMTHANOO) 		1734006001NRG24250820230131578 26/08/2023 BHAWANI 1734006001WL015540 BHAWANI 00354 PUNB0272000 1326 1326 Processed 01/09/2023 843554671 BHAWANI STATE BANK OF INDIA(508548)
107 KARELI MP-34-006-001-001/76
(AMTHANOO) 		1734006001NRG24250820230131577 26/08/2023 bhawani 1734006001WL015540 bhawani 00354 PUNB0272000 1326 1326 Processed 01/09/2023 843554671 bhawani STATE BANK OF INDIA(508548)
108 KARELI MP-34-006-005-003/18-A
(KHAMARIYA (R)) 		1734006000NRG24260820230132060 26/08/2023 SAVITA THAKUR 1734006WL015655 SAVITA THAKUR 00354 PUNB0272000 3094 3094 Processed 01/09/2023 843554671 SAVITATHAKUR PUNJAB NATIONAL BANK(508568)
109 KARELI MP-34-006-006-001/72
(RICHHAI) 		1734006000NRG24260820230132103 26/08/2023 Nanhi BAI 1734006WL015661 Nanhi BAI 00354 PUNB0272000 1547 1547 Processed 01/09/2023 843554671 NanhiBAI PUNJAB NATIONAL BANK(508568)
110 KARELI MP-34-006-006-003/6181195243-A
(RICHHAI) 		1734006000NRG24260820230132106 26/08/2023 SHARAD KHANGAR 1734006WL015661 SHARAD KHANGAR 00354 PUNB0272000 1547 1547 Processed 01/09/2023 843554671 SHARADKHANGAR PUNJAB NATIONAL BANK(508568)
111 KARELI MP-34-006-006-003/6181195243-A
(RICHHAI) 		1734006000NRG24260820230132105 26/08/2023 VINITA KHANGAR 1734006WL015661 VINITA KHANGAR 00354 PUNB0272000 1547 1547 Processed 01/09/2023 843554671 VINITAKHANGAR STATE BANK OF INDIA(508548)
112 KARELI MP-34-006-009-002/419
(BICHUA) 		1734006000NRG24240820230130739 26/08/2023 vikash 1734006WL015398 vikash 00354 PUNB0272000 1547 1547 Processed 01/09/2023 843554671 vikash STATE BANK OF INDIA(508548)
113 KARELI MP-34-006-009-002/419
(BICHUA) 		1734006000NRG24240820230130738 26/08/2023 vikash 1734006WL015398 vikash 00354 PUNB0272000 1547 1547 Processed 01/09/2023 843554671 vikash STATE BANK OF INDIA(508548)
114 KARELI MP-34-006-009-002/419
(BICHUA) 		1734006000NRG24240820230130737 26/08/2023 vikash 1734006WL015398 vikash 00354 PUNB0272000 1547 1547 Processed 01/09/2023 843554671 vikash BANK OF BARODA(606985)
115 KARELI MP-34-006-012-001/1893
(KERPANI) 		1734006000NRG24250820230131525 26/08/2023 YASHWANT 1734006WL015529 YASHWANT 00354 PUNB0272000 221 221 Processed 01/09/2023 843554671 YASHWANT STATE BANK OF INDIA(508548)
116 KARELI MP-34-006-012-001/1936
(KERPANI) 		1734006000NRG24240820230130803 26/08/2023 Sukhram 1734006WL015409 Sukhram 00354 PUNB0272000 3094 3094 Processed 01/09/2023 843554671 Sukhram PUNJAB NATIONAL BANK(508568)
117 KARELI MP-34-006-012-001/1938
(KERPANI) 		1734006000NRG24240820230130795 26/08/2023 Dinesh Kumar Gond 1734006WL015408 Dinesh Kumar Gond 00354 PUNB0272000 3094 3094 Processed 01/09/2023 843554671 DineshKumarGond PUNJAB NATIONAL BANK(508568)
118 KARELI MP-34-006-012-001/1955
(KERPANI) 		1734006000NRG24240820230130796 26/08/2023 Kala Bai Mehra 1734006WL015408 Kala Bai Mehra 00354 PUNB0272000 3094 3094 Processed 01/09/2023 843554671 KalaBaiMehra PUNJAB NATIONAL BANK(508568)
119 KARELI MP-34-006-015-002/38
(GURSI) 		1734006000NRG24250820230131504 26/08/2023 Dileep 1734006WL015527 Dileep 00354 PUNB0272000 1768 1768 Processed 01/09/2023 843554671 Dileep PUNJAB NATIONAL BANK(508568)
120 KARELI MP-34-006-015-002/38
(GURSI) 		1734006000NRG24250820230131502 26/08/2023 Jeejibai 1734006WL015527 Jeejibai 00354 PUNB0272000 1768 1768 Processed 01/09/2023 843554671 Jeejibai STATE BANK OF INDIA(508548)
121 KARELI MP-34-006-015-002/38
(GURSI) 		1734006000NRG24250820230131503 26/08/2023 Sunil 1734006WL015527 Sunil 00354 PUNB0272000 1768 1768 Processed 01/09/2023 843554671 Sunil PUNJAB NATIONAL BANK(508568)
SubTotal 31382 31382
122 KARELI MP-34-006-036-001/700
(BHUGWARA) 		1734006000NRG24240820230130729 26/08/2023 Dhaniram sahu 1734006WL015397 Dhaniram sahu 00354 PUNB0642200 1547 1547 Processed 01/09/2023 843554671 Dhaniramsahu PUNJAB NATIONAL BANK(508568)
123 KARELI MP-34-006-036-001/700
(BHUGWARA) 		1734006000NRG24240820230130730 26/08/2023 PARVATI 1734006WL015397 PARVATI 00354 PUNB0642200 1547 1547 Processed 01/09/2023 843554671 PARVATI BANK OF BARODA(606985)
124 KARELI MP-34-006-039-001/2468
(MOHAD) 		1734006000NRG24250820230131401 26/08/2023 PRITI JATAV 1734006WL015504 PRITI JATAV 00354 PUNB0642200 1105 1105 Processed 01/09/2023 843554671 PRITIJATAV PUNJAB NATIONAL BANK(508568)
125 KARELI MP-34-006-057-002/791
(NAYA KHEDA) 		1734006000NRG24250820230131378 26/08/2023 Balkumari 1734006WL015502 Balkumari 00354 PUNB0642200 1326 1326 Processed 01/09/2023 843554671 Balkumari PUNJAB NATIONAL BANK(508568)
126 KARELI MP-34-006-057-002/794
(NAYA KHEDA) 		1734006000NRG24250820230131380 26/08/2023 devendra 1734006WL015502 devendra 00354 PUNB0642200 1326 1326 Processed 01/09/2023 843554671 devendra PUNJAB NATIONAL BANK(508568)
127 KARELI MP-34-006-057-002/797
(NAYA KHEDA) 		1734006000NRG24250820230131382 26/08/2023 Baliram 1734006WL015502 Baliram 00354 PUNB0642200 1326 1326 Processed 01/09/2023 843554671 Baliram PUNJAB NATIONAL BANK(508568)
128 KARELI MP-34-006-057-002/927
(NAYA KHEDA) 		1734006000NRG24250820230131388 26/08/2023 ganeshi bai bhariya 1734006WL015502 ganeshi bai bhariya 00354 PUNB0642200 1326 1326 Processed 01/09/2023 843554671 ganeshibaibhariya PUNJAB NATIONAL BANK(508568)
129 KARELI MP-34-006-057-002/927
(NAYA KHEDA) 		1734006000NRG24250820230131387 26/08/2023 ganeshi bai bhariya 1734006WL015502 ganeshi bai bhariya 00354 PUNB0642200 1326 1326 Processed 01/09/2023 843554671 ganeshibaibhariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
130 KARELI MP-34-006-010-002/713
(RAMPURA) 		1734006059NRG24250820230131541 26/08/2023 RAVISHANKAR MALAH 1734006059WL015534 RAVISHANKAR MALAH 00415 SBIN0000436 1105 1105 Processed 01/09/2023 843554671 RAVISHANKARMALAH INDIA POST PAYMENTS BANK LIMITED(508528)
131 KARELI MP-34-006-010-002/714
(RAMPURA) 		1734006059NRG24250820230131542 26/08/2023 Suredra 1734006059WL015534 Suredra 00415 SBIN0000436 1326 1326 Processed 01/09/2023 843554671 Suredra INDIA POST PAYMENTS BANK LIMITED(508528)
132 KARELI MP-34-006-037-002/167
(KAPOORI) 		1734006000NRG24260820230132057 26/08/2023 mamta 1734006WL015654 mamta 00415 SBIN0000436 3536 3536 Processed 01/09/2023 843554671 mamta AXIS BANK(607153)
SubTotal 5967 5967
133 KARELI MP-34-006-010-002/605
(RAMPURA) 		1734006000NRG24240820230130709 26/08/2023 Ganesh Kala Joint 1734006WL015392 Ganesh Kala Joint 00415 SBIN0001833 1547 1547 Processed 01/09/2023 843554671 GaneshKalaJoint STATE BANK OF INDIA(508548)
134 KARELI MP-34-006-010-002/605
(RAMPURA) 		1734006000NRG24240820230130708 26/08/2023 Ganesh Kala Joint 1734006WL015392 Ganesh Kala Joint 00415 SBIN0001833 1547 1547 Processed 01/09/2023 843554671 GaneshKalaJoint INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
135 KARELI MP-34-006-014-001/120
(HIRANPUR) 		1734006014NRG24240820230130662 26/08/2023 BHAGVAT 1734006014WL015380 BHAGVAT 00415 SBIN0002860 884 884 Processed 01/09/2023 843554671 BHAGVAT UNION BANK OF INDIA(508500)
136 KARELI MP-34-006-014-001/240
(HIRANPUR) 		1734006014NRG24250820230131724 26/08/2023 HARICHRAN 1734006014WL015582 HARICHRAN 00415 SBIN0002860 1105 1105 Processed 01/09/2023 843554671 HARICHRAN STATE BANK OF INDIA(508548)
137 KARELI MP-34-006-021-001/466
(BIKOUR) 		1734006000NRG24260820230131944 26/08/2023 assu 1734006WL015620 assu 00415 SBIN0002860 3094 3094 Processed 01/09/2023 843554671 assu STATE BANK OF INDIA(508548)
138 KARELI MP-34-006-024-001/258-A
(KHAIRI MAHALPURA) 		1734006024NRG24240820230130881 26/08/2023 balkishan choudhary 1734006024WL015427 balkishan choudhary 00415 SBIN0002860 1326 1326 Processed 01/09/2023 843554671 balkishanchoudhary BANK OF BARODA(606985)
139 KARELI MP-34-006-024-002/143-A
(KHAIRI MAHALPURA) 		1734006024NRG24240820230130905 26/08/2023 archna 1734006024WL015427 archna 00415 SBIN0002860 1326 1326 Rejected 01/09/2023 843554671 Aadhaar Number not Mapped to Account Number
140 KARELI MP-34-006-024-002/143-A
(KHAIRI MAHALPURA) 		1734006024NRG24240820230130904 26/08/2023 archna 1734006024WL015427 archna 00415 SBIN0002860 1326 1326 Processed 01/09/2023 843554671 archna INDIA POST PAYMENTS BANK LIMITED(508528)
141 KARELI MP-34-006-024-002/170
(KHAIRI MAHALPURA) 		1734006024NRG24240820230130913 26/08/2023 JITENDRA 1734006024WL015427 JITENDRA 00415 SBIN0002860 1326 1326 Processed 01/09/2023 843554671 JITENDRA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
142 KARELI MP-34-006-036-002/104
(BHUGWARA) 		1734006000NRG24240820230130732 26/08/2023 kirsnkumar 1734006WL015397 kirsnkumar 00415 SBIN0002860 1547 1547 Processed 01/09/2023 843554671 kirsnkumar STATE BANK OF INDIA(508548)
143 KARELI MP-34-006-037-003/105
(KAPOORI) 		1734006000NRG24240820230130777 26/08/2023 Uma bai mehra 1734006WL015405 Uma bai mehra 00415 SBIN0002860 3536 3536 Processed 01/09/2023 843554671 Umabaimehra STATE BANK OF INDIA(508548)
144 KARELI MP-34-006-037-003/105
(KAPOORI) 		1734006000NRG24240820230130776 26/08/2023 Uma Mehra 1734006WL015405 Uma Mehra 00415 SBIN0002860 3536 3536 Processed 01/09/2023 843554671 UmaMehra CENTRAL BANK OF INDIA(607115)
145 KARELI MP-34-006-041-001/19-A
(JOVA) 		1734006000NRG24250820230131509 26/08/2023 durgesh jatav 1734006WL015528 durgesh jatav 00415 SBIN0002860 1326 1326 Processed 01/09/2023 843554671 durgeshjatav STATE BANK OF INDIA(508548)
146 KARELI MP-34-006-041-001/237-A
(JOVA) 		1734006000NRG24250820230131512 26/08/2023 arvind jatav 1734006WL015528 arvind jatav 00415 SBIN0002860 1326 1326 Processed 01/09/2023 843554671 arvindjatav STATE BANK OF INDIA(508548)
147 KARELI MP-34-006-048-001/1053
(NIWARI) 		1734006000NRG24250820230131533 26/08/2023 monu 1734006WL015532 monu 00415 SBIN0002860 442 442 Processed 01/09/2023 843554671 monu IDFC BANK LIMITED(608117)
148 KARELI MP-34-006-052-001/564
(SIMARIYA KALAN) 		1734006000NRG24260820230132144 26/08/2023 PRADEEP 1734006WL015665 PRADEEP 00415 SBIN0002860 884 884 Processed 01/09/2023 843554671 PRADEEP STATE BANK OF INDIA(508548)
149 KARELI MP-34-006-056-001/101
(GWARI KALAN) 		1734006000NRG24240820230130763 26/08/2023 DINESH GHOSI 1734006WL015403 DINESH GHOSI 00415 SBIN0002860 1547 1547 Processed 01/09/2023 843554671 DINESHGHOSI STATE BANK OF INDIA(508548)
150 KARELI MP-34-006-056-001/103
(GWARI KALAN) 		1734006000NRG24240820230130767 26/08/2023 RAMADHAR 1734006WL015403 RAMADHAR 00415 SBIN0002860 1547 1547 Processed 01/09/2023 843554671 RAMADHAR STATE BANK OF INDIA(508548)
151 KARELI MP-34-006-056-001/43-A
(GWARI KALAN) 		1734006000NRG24240820230130772 26/08/2023 VINOD GOUND 1734006WL015403 VINOD GOUND 00415 SBIN0002860 1547 1547 Processed 01/09/2023 843554671 VINODGOUND STATE BANK OF INDIA(508548)
152 KARELI MP-34-006-062-001/339
(BASEDI) 		1734006000NRG24260820230132050 26/08/2023 Beti Bai Dhanak 1734006WL015652 Beti Bai Dhanak 00415 SBIN0002860 2210 2210 Processed 01/09/2023 843554671 BetiBaiDhanak CENTRAL BANK OF INDIA(607115)
SubTotal 29835 29835
153 KARELI MP-34-006-001-001/187
(AMTHANOO) 		1734006001NRG24250820230131566 26/08/2023 kranti 1734006001WL015540 kranti 00415 SBIN0006272 1547 1547 Processed 01/09/2023 843554671 kranti STATE BANK OF INDIA(508548)
154 KARELI MP-34-006-001-001/201
(AMTHANOO) 		1734006001NRG24250820230131567 26/08/2023 sandhya 1734006001WL015540 sandhya 00415 SBIN0006272 1547 1547 Processed 01/09/2023 843554671 sandhya NARMADA JHABUA GRAMIN BANK(508515)
155 KARELI MP-34-006-001-001/214
(AMTHANOO) 		1734006001NRG24250820230131568 26/08/2023 AASHISH 1734006001WL015540 AASHISH 00415 SBIN0006272 1547 1547 Processed 01/09/2023 843554671 AASHISH STATE BANK OF INDIA(508548)
156 KARELI MP-34-006-001-001/288
(AMTHANOO) 		1734006001NRG24250820230131576 26/08/2023 Anita 1734006001WL015540 Anita 00415 SBIN0006272 1326 1326 Processed 01/09/2023 843554671 Anita STATE BANK OF INDIA(508548)
157 KARELI MP-34-006-001-001/288
(AMTHANOO) 		1734006001NRG24250820230131575 26/08/2023 Manish 1734006001WL015540 Manish 00415 SBIN0006272 1547 1547 Processed 01/09/2023 843554671 Manish STATE BANK OF INDIA(508548)
158 KARELI MP-34-006-001-003/50
(AMTHANOO) 		1734006001NRG24250820230131584 26/08/2023 MAHESH 1734006001WL015540 MAHESH 00415 SBIN0006272 1326 1326 Processed 01/09/2023 843554671 MAHESH STATE BANK OF INDIA(508548)
159 KARELI MP-34-006-001-003/50
(AMTHANOO) 		1734006001NRG24250820230131583 26/08/2023 RAJESH 1734006001WL015540 RAJESH 00415 SBIN0006272 1326 1326 Processed 01/09/2023 843554671 RAJESH STATE BANK OF INDIA(508548)
160 KARELI MP-34-006-003-001/769-B
(SUATALA) 		1734006000NRG24240820230130843 26/08/2023 Safik 1734006WL015419 Safik 00415 SBIN0006272 1547 1547 Processed 01/09/2023 843554671 Safik STATE BANK OF INDIA(508548)
161 KARELI MP-34-006-004-001/410
(PALOHA CHHOTA) 		1734006000NRG24240820230130817 26/08/2023 Keval Singh Raghuwanshi 1734006WL015414 Keval Singh Raghuwanshi 00415 SBIN0006272 3094 3094 Processed 01/09/2023 843554671 KevalSinghRaghuwanshi BANK OF BARODA(606985)
162 KARELI MP-34-006-004-001/410
(PALOHA CHHOTA) 		1734006000NRG24240820230130818 26/08/2023 Leela Bai Raghuwanshi 1734006WL015414 Leela Bai Raghuwanshi 00415 SBIN0006272 3094 3094 Processed 01/09/2023 843554671 LeelaBaiRaghuwanshi STATE BANK OF INDIA(508548)
163 KARELI MP-34-006-004-004/46
(PALOHA CHHOTA) 		1734006000NRG24240820230130819 26/08/2023 kusum bai gond 1734006WL015414 kusum bai gond 00415 SBIN0006272 3094 3094 Processed 01/09/2023 843554671 kusumbaigond PUNJAB NATIONAL BANK(508568)
164 KARELI MP-34-006-005-001/214
(KHAMARIYA (R)) 		1734006000NRG24240820230130805 26/08/2023 RAMKRISHAN 1734006WL015410 RAMKRISHAN 00415 SBIN0006272 3094 3094 Processed 01/09/2023 843554671 RAMKRISHAN STATE BANK OF INDIA(508548)
165 KARELI MP-34-006-005-001/821
(KHAMARIYA (R)) 		1734006000NRG24240820230130807 26/08/2023 kamlesh kurmi 1734006WL015410 kamlesh kurmi 00415 SBIN0006272 3094 3094 Processed 01/09/2023 843554671 kamleshkurmi STATE BANK OF INDIA(508548)
166 KARELI MP-34-006-005-001/868
(KHAMARIYA (R)) 		1734006000NRG24240820230130808 26/08/2023 Harishankar 1734006WL015410 Harishankar 00415 SBIN0006272 3094 3094 Processed 01/09/2023 843554671 Harishankar INDIA POST PAYMENTS BANK LIMITED(508528)
167 KARELI MP-34-006-006-001/151
(RICHHAI) 		1734006000NRG24260820230132091 26/08/2023 DAMMAR THAKUR 1734006WL015661 DAMMAR THAKUR 00415 SBIN0006272 1547 1547 Processed 01/09/2023 843554671 DAMMARTHAKUR PUNJAB NATIONAL BANK(508568)
168 KARELI MP-34-006-006-001/151
(RICHHAI) 		1734006000NRG24260820230132092 26/08/2023 DHANA BAI THAKUR 1734006WL015661 DHANA BAI THAKUR 00415 SBIN0006272 1547 1547 Processed 01/09/2023 843554671 DHANABAITHAKUR PUNJAB NATIONAL BANK(508568)
169 KARELI MP-34-006-006-001/151
(RICHHAI) 		1734006000NRG24260820230132090 26/08/2023 POORAN LAL GOUND 1734006WL015661 POORAN LAL GOUND 00415 SBIN0006272 1547 1547 Processed 01/09/2023 843554671 POORANLALGOUND JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
170 KARELI MP-34-006-006-001/32
(RICHHAI) 		1734006000NRG24260820230132096 26/08/2023 BATI 1734006WL015661 BATI 00415 SBIN0006272 1547 1547 Processed 01/09/2023 843554671 BATI STATE BANK OF INDIA(508548)
171 KARELI MP-34-006-006-001/6181195219-A
(RICHHAI) 		1734006000NRG24260820230132098 26/08/2023 AARTI 1734006WL015661 AARTI 00415 SBIN0006272 1547 1547 Processed 01/09/2023 843554671 AARTI STATE BANK OF INDIA(508548)
172 KARELI MP-34-006-006-001/6181195219-A
(RICHHAI) 		1734006000NRG24260820230132097 26/08/2023 KAMLESH 1734006WL015661 KAMLESH 00415 SBIN0006272 1547 1547 Processed 01/09/2023 843554671 KAMLESH STATE BANK OF INDIA(508548)
173 KARELI MP-34-006-006-001/6181195379
(RICHHAI) 		1734006000NRG24260820230132100 26/08/2023 ANEETA BAI 1734006WL015661 ANEETA BAI 00415 SBIN0006272 1547 1547 Processed 01/09/2023 843554671 ANEETABAI STATE BANK OF INDIA(508548)
174 KARELI MP-34-006-006-001/6181195379
(RICHHAI) 		1734006000NRG24260820230132101 26/08/2023 HEEALAL AHIRWAR 1734006WL015661 HEEALAL AHIRWAR 00415 SBIN0006272 1547 1547 Processed 01/09/2023 843554671 HEEALALAHIRWAR PUNJAB NATIONAL BANK(508568)
175 KARELI MP-34-006-006-001/6181195379
(RICHHAI) 		1734006000NRG24260820230132099 26/08/2023 lekhram 1734006WL015661 lekhram 00415 SBIN0006272 1547 1547 Processed 01/09/2023 843554671 lekhram STATE BANK OF INDIA(508548)
176 KARELI MP-34-006-006-001/6181195379
(RICHHAI) 		1734006000NRG24260820230132102 26/08/2023 RUPESH AHIRWAR 1734006WL015661 RUPESH AHIRWAR 00415 SBIN0006272 1547 1547 Processed 01/09/2023 843554671 RUPESHAHIRWAR STATE BANK OF INDIA(508548)
177 KARELI MP-34-006-007-001/878
(KUMHRODA) 		1734006000NRG24240820230130810 26/08/2023 Netram 1734006WL015411 Netram 00415 SBIN0006272 1547 1547 Processed 01/09/2023 843554671 Netram STATE BANK OF INDIA(508548)
178 KARELI MP-34-006-007-001/878
(KUMHRODA) 		1734006000NRG24240820230130811 26/08/2023 Tulsa bai 1734006WL015411 Tulsa bai 00415 SBIN0006272 1547 1547 Processed 01/09/2023 843554671 Tulsabai NARMADA JHABUA GRAMIN BANK(508515)
179 KARELI MP-34-006-009-001/565
(BICHUA) 		1734006000NRG24240820230130735 26/08/2023 Ramnarayan Soni 1734006WL015398 Ramnarayan Soni 00415 SBIN0006272 1768 1768 Processed 01/09/2023 843554671 RamnarayanSoni STATE BANK OF INDIA(508548)
180 KARELI MP-34-006-012-001/1153
(KERPANI) 		1734006000NRG24240820230130778 26/08/2023 sunil 1734006WL015406 sunil 00415 SBIN0006272 3094 3094 Processed 01/09/2023 843554671 sunil STATE BANK OF INDIA(508548)
181 KARELI MP-34-006-012-001/1402
(KERPANI) 		1734006000NRG24240820230130800 26/08/2023 Gita Bai 1734006WL015409 Gita Bai 00415 SBIN0006272 3094 3094 Processed 01/09/2023 843554671 GitaBai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
182 KARELI MP-34-006-012-001/1466
(KERPANI) 		1734006000NRG24250820230131523 26/08/2023 RAGHUVAR 1734006WL015529 RAGHUVAR 00415 SBIN0006272 442 442 Processed 01/09/2023 843554671 RAGHUVAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
183 KARELI MP-34-006-012-001/1887
(KERPANI) 		1734006000NRG24240820230130781 26/08/2023 Ramdas Malah 1734006WL015406 Ramdas Malah 00415 SBIN0006272 3094 3094 Processed 01/09/2023 843554671 RamdasMalah BANK OF MAHARASHTRA(607387)
184 KARELI MP-34-006-012-001/1888
(KERPANI) 		1734006000NRG24240820230130782 26/08/2023 Hakku Prasad Rajbhar 1734006WL015406 Hakku Prasad Rajbhar 00415 SBIN0006272 3094 3094 Processed 01/09/2023 843554671 HakkuPrasadRajbhar BANK OF BARODA(606985)
185 KARELI MP-34-006-012-001/1939
(KERPANI) 		1734006000NRG24240820230130804 26/08/2023 Dashrath Thakur 1734006WL015409 Dashrath Thakur 00415 SBIN0006272 3094 3094 Processed 01/09/2023 843554671 DashrathThakur BANK OF BARODA(606985)
186 KARELI MP-34-006-012-001/955
(KERPANI) 		1734006000NRG24240820230130799 26/08/2023 Santosh Kumar Thakur 1734006WL015408 Santosh Kumar Thakur 00415 SBIN0006272 3094 3094 Processed 01/09/2023 843554671 SantoshKumarThakur BANK OF BARODA(606985)
187 KARELI MP-34-006-014-001/649
(HIRANPUR) 		1734006014NRG24240820230130674 26/08/2023 PANKAJ NORIYA 1734006014WL015380 PANKAJ NORIYA 00415 SBIN0006272 884 884 Processed 01/09/2023 843554671 PANKAJNORIYA STATE BANK OF INDIA(508548)
SubTotal 70499 70499
188 KARELI MP-34-006-013-001/108
(MIDHALI) 		1734006000NRG24250820230131897 26/08/2023 mukesh kumar prajapati 1734006WL015613 mukesh kumar prajapati 00415 SBIN0007722 1326 1326 Processed 01/09/2023 843554671 mukeshkumarprajapati PUNJAB NATIONAL BANK(508568)
189 KARELI MP-34-006-021-002/29
(BIKOUR) 		1734006000NRG24240820230130762 26/08/2023 chetram 1734006WL015402 chetram 00415 SBIN0007722 1547 1547 Processed 01/09/2023 843554671 chetram STATE BANK OF INDIA(508548)
SubTotal 2873 2873
190 KARELI MP-34-006-060-001/10060-A
(KUMHADI) 		1734006000NRG24250820230131313 26/08/2023 Bheekam Singh 1734006WL015484 Bheekam Singh 00415 SBIN0030244 1326 1326 Processed 01/09/2023 843554671 BheekamSingh BANK OF BARODA(606985)
191 KARELI MP-34-006-060-001/10060-A
(KUMHADI) 		1734006000NRG24250820230131314 26/08/2023 Bitto Bai Malah 1734006WL015484 Bitto Bai Malah 00415 SBIN0030244 1326 1326 Processed 01/09/2023 843554671 BittoBaiMalah BANK OF BARODA(606985)
SubTotal 2652 2652
192 KARELI MP-34-006-047-001/447
(KOSAMKHEDA) 		1734006000NRG24250820230131526 26/08/2023 jhanaklal 1734006WL015530 jhanaklal 00468 UBIN0541851 1547 1547 Processed 01/09/2023 843554671 jhanaklal UNION BANK OF INDIA(508500)
193 KARELI MP-34-006-052-001/163
(SIMARIYA KALAN) 		1734006000NRG24260820230132140 26/08/2023 Ashish 1734006WL015665 Ashish 00468 UBIN0541851 884 884 Processed 01/09/2023 843554671 Ashish UNION BANK OF INDIA(508500)
194 KARELI MP-34-006-052-001/206
(SIMARIYA KALAN) 		1734006000NRG24260820230132141 26/08/2023 BAGHWANDAS 1734006WL015665 BAGHWANDAS 00468 UBIN0541851 884 884 Processed 01/09/2023 843554671 BAGHWANDAS UNION BANK OF INDIA(508500)
195 KARELI MP-34-006-052-001/328
(SIMARIYA KALAN) 		1734006000NRG24260820230132142 26/08/2023 MATVAR 1734006WL015665 MATVAR 00468 UBIN0541851 884 884 Processed 01/09/2023 843554671 MATVAR INDIA POST PAYMENTS BANK LIMITED(508528)
196 KARELI MP-34-006-052-001/328
(SIMARIYA KALAN) 		1734006000NRG24260820230132143 26/08/2023 PAPU 1734006WL015665 PAPU 00468 UBIN0541851 884 884 Processed 01/09/2023 843554671 PAPU UNION BANK OF INDIA(508500)
197 KARELI MP-34-006-057-001/1004
(NAYA KHEDA) 		1734006000NRG24240820230130935 26/08/2023 jasman kourav 1734006WL015429 jasman kourav 00468 UBIN0541851 1547 1547 Processed 01/09/2023 843554671 jasmankourav UNION BANK OF INDIA(508500)
198 KARELI MP-34-006-057-001/1004
(NAYA KHEDA) 		1734006000NRG24240820230130936 26/08/2023 mamta bai 1734006WL015429 mamta bai 00468 UBIN0541851 1547 1547 Processed 01/09/2023 843554671 mamtabai UNION BANK OF INDIA(508500)
199 KARELI MP-34-006-057-001/1006
(NAYA KHEDA) 		1734006000NRG24240820230130938 26/08/2023 SANTOSH 1734006WL015429 SANTOSH 00468 UBIN0541851 1547 1547 Processed 01/09/2023 843554671 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
200 KARELI MP-34-006-057-001/1006
(NAYA KHEDA) 		1734006000NRG24240820230130937 26/08/2023 SANTOSH 1734006WL015429 SANTOSH 00468 UBIN0541851 1547 1547 Processed 01/09/2023 843554671 SANTOSH UNION BANK OF INDIA(508500)
201 KARELI MP-34-006-057-001/1016
(NAYA KHEDA) 		1734006000NRG24240820230130939 26/08/2023 MANJHULAL 1734006WL015429 MANJHULAL 00468 UBIN0541851 1547 1547 Processed 01/09/2023 843554671 MANJHULAL UNION BANK OF INDIA(508500)
202 KARELI MP-34-006-057-001/1017
(NAYA KHEDA) 		1734006000NRG24240820230130940 26/08/2023 DEVCHAND KOURAV 1734006WL015429 DEVCHAND KOURAV 00468 UBIN0541851 1547 1547 Processed 01/09/2023 843554671 DEVCHANDKOURAV UNION BANK OF INDIA(508500)
203 KARELI MP-34-006-057-001/1092
(NAYA KHEDA) 		1734006000NRG24240820230130943 26/08/2023 darshan kourav 1734006WL015429 darshan kourav 00468 UBIN0541851 1547 1547 Processed 01/09/2023 843554671 darshankourav CENTRAL BANK OF INDIA(607115)
204 KARELI MP-34-006-057-001/1093
(NAYA KHEDA) 		1734006000NRG24240820230130944 26/08/2023 balram kourav 1734006WL015429 balram kourav 00468 UBIN0541851 1547 1547 Processed 01/09/2023 843554671 balramkourav UNION BANK OF INDIA(508500)
205 KARELI MP-34-006-057-001/1098
(NAYA KHEDA) 		1734006000NRG24240820230130813 26/08/2023 kaluram kourav 1734006WL015413 kaluram kourav 00468 UBIN0541851 1105 1105 Processed 01/09/2023 843554671 kaluramkourav UNION BANK OF INDIA(508500)
206 KARELI MP-34-006-057-001/1112
(NAYA KHEDA) 		1734006000NRG24260820230132076 26/08/2023 shyam lal sreewas 1734006WL015658 shyam lal sreewas 00468 UBIN0541851 3094 3094 Processed 01/09/2023 843554671 shyamlalsreewas UNION BANK OF INDIA(508500)
207 KARELI MP-34-006-057-001/1161
(NAYA KHEDA) 		1734006000NRG24240820230130946 26/08/2023 geeta sahu 1734006WL015429 geeta sahu 00468 UBIN0541851 1547 1547 Processed 01/09/2023 843554671 geetasahu INDIA POST PAYMENTS BANK LIMITED(508528)
208 KARELI MP-34-006-057-001/1161
(NAYA KHEDA) 		1734006000NRG24240820230130945 26/08/2023 sandeep sahu 1734006WL015429 sandeep sahu 00468 UBIN0541851 1547 1547 Processed 01/09/2023 843554671 sandeepsahu INDIA POST PAYMENTS BANK LIMITED(508528)
209 KARELI MP-34-006-057-001/1181
(NAYA KHEDA) 		1734006000NRG24260820230132078 26/08/2023 Kusam bai 1734006WL015658 Kusam bai 00468 UBIN0541851 3094 3094 Processed 01/09/2023 843554671 Kusambai UNION BANK OF INDIA(508500)
210 KARELI MP-34-006-057-001/1181
(NAYA KHEDA) 		1734006000NRG24260820230132077 26/08/2023 seeta ram kourav 1734006WL015658 seeta ram kourav 00468 UBIN0541851 3094 3094 Processed 01/09/2023 843554671 seetaramkourav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
211 KARELI MP-34-006-057-001/1183
(NAYA KHEDA) 		1734006000NRG24240820230130814 26/08/2023 kedar 1734006WL015413 kedar 00468 UBIN0541851 2652 2652 Processed 01/09/2023 843554671 kedar NARMADA JHABUA GRAMIN BANK(508515)
212 KARELI MP-34-006-057-001/1183
(NAYA KHEDA) 		1734006000NRG24240820230130815 26/08/2023 sheela bai 1734006WL015413 sheela bai 00468 UBIN0541851 2652 2652 Processed 01/09/2023 843554671 sheelabai UNION BANK OF INDIA(508500)
213 KARELI MP-34-006-057-001/1184
(NAYA KHEDA) 		1734006000NRG24250820230131532 26/08/2023 Rishant Kaurav 1734006WL015531 Rishant Kaurav 00468 UBIN0541851 1547 1547 Processed 01/09/2023 843554671 RishantKaurav UNION BANK OF INDIA(508500)
214 KARELI MP-34-006-057-001/996
(NAYA KHEDA) 		1734006000NRG24240820230130947 26/08/2023 RAMESHVAR KOURAV 1734006WL015429 RAMESHVAR KOURAV 00468 UBIN0541851 884 884 Processed 01/09/2023 843554671 RAMESHVARKOURAV UNION BANK OF INDIA(508500)
215 KARELI MP-34-006-057-001/997
(NAYA KHEDA) 		1734006000NRG24240820230130948 26/08/2023 anita kourav 1734006WL015429 anita kourav 00468 UBIN0541851 884 884 Processed 01/09/2023 843554671 anitakourav UNION BANK OF INDIA(508500)
216 KARELI MP-34-006-057-002/1141
(NAYA KHEDA) 		1734006000NRG24240820230130816 26/08/2023 RATAN THAKUR 1734006WL015413 RATAN THAKUR 00468 UBIN0541851 2652 2652 Processed 01/09/2023 843554671 RATANTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
217 KARELI MP-34-006-057-002/1154
(NAYA KHEDA) 		1734006000NRG24260820230132085 26/08/2023 Gyanvati Thakur 1734006WL015658 Gyanvati Thakur 00468 UBIN0541851 3094 3094 Processed 01/09/2023 843554671 GyanvatiThakur UNION BANK OF INDIA(508500)
218 KARELI MP-34-006-057-002/1154
(NAYA KHEDA) 		1734006000NRG24260820230132084 26/08/2023 rampyari 1734006WL015658 rampyari 00468 UBIN0541851 3094 3094 Processed 01/09/2023 843554671 rampyari UNION BANK OF INDIA(508500)
219 KARELI MP-34-006-057-002/1179
(NAYA KHEDA) 		1734006000NRG24260820230132086 26/08/2023 jandel singh 1734006WL015658 jandel singh 00468 UBIN0541851 3094 3094 Processed 01/09/2023 843554671 jandelsingh UNION BANK OF INDIA(508500)
220 KARELI MP-34-006-057-002/1185
(NAYA KHEDA) 		1734006000NRG24240820230130950 26/08/2023 pooja thakur 1734006WL015429 pooja thakur 00468 UBIN0541851 1547 1547 Processed 01/09/2023 843554671 poojathakur UNION BANK OF INDIA(508500)
221 KARELI MP-34-006-057-002/1185
(NAYA KHEDA) 		1734006000NRG24240820230130949 26/08/2023 satendra 1734006WL015429 satendra 00468 UBIN0541851 1547 1547 Processed 01/09/2023 843554671 satendra CANARA BANK(508532)
222 KARELI MP-34-006-057-002/794
(NAYA KHEDA) 		1734006000NRG24250820230131381 26/08/2023 Sabbo Bai 1734006WL015502 Sabbo Bai 00468 UBIN0541851 1326 1326 Processed 01/09/2023 843554671 SabboBai UNION BANK OF INDIA(508500)
223 KARELI MP-34-006-057-002/799
(NAYA KHEDA) 		1734006000NRG24250820230131383 26/08/2023 Junaro Bai 1734006WL015502 Junaro Bai 00468 UBIN0541851 1326 1326 Processed 01/09/2023 843554671 JunaroBai UNION BANK OF INDIA(508500)
224 KARELI MP-34-006-057-002/926
(NAYA KHEDA) 		1734006000NRG24250820230131386 26/08/2023 ramesh 1734006WL015502 ramesh 00468 UBIN0541851 1326 1326 Processed 01/09/2023 843554671 ramesh BANK OF BARODA(606985)
225 KARELI MP-34-006-057-002/926
(NAYA KHEDA) 		1734006000NRG24250820230131385 26/08/2023 ramesh 1734006WL015502 ramesh 00468 UBIN0541851 1326 1326 Processed 01/09/2023 843554671 ramesh PUNJAB NATIONAL BANK(508568)
226 KARELI MP-34-006-057-002/928
(NAYA KHEDA) 		1734006000NRG24250820230131389 26/08/2023 jamna bai bhariya 1734006WL015502 jamna bai bhariya 00468 UBIN0541851 1326 1326 Processed 01/09/2023 843554671 jamnabaibhariya UNION BANK OF INDIA(508500)
227 KARELI MP-34-006-057-002/929
(NAYA KHEDA) 		1734006000NRG24250820230131392 26/08/2023 manish kumar thakur 1734006WL015502 manish kumar thakur 00468 UBIN0541851 1326 1326 Processed 01/09/2023 843554671 manishkumarthakur UNION BANK OF INDIA(508500)
228 KARELI MP-34-006-057-002/929
(NAYA KHEDA) 		1734006000NRG24250820230131391 26/08/2023 manish kumar thakur 1734006WL015502 manish kumar thakur 00468 UBIN0541851 1326 1326 Processed 01/09/2023 843554671 manishkumarthakur UNION BANK OF INDIA(508500)
229 KARELI MP-34-006-057-002/929
(NAYA KHEDA) 		1734006000NRG24250820230131390 26/08/2023 manish kumar thakur 1734006WL015502 manish kumar thakur 00468 UBIN0541851 1326 1326 Processed 01/09/2023 843554671 manishkumarthakur UNION BANK OF INDIA(508500)
230 KARELI MP-34-006-057-002/930
(NAYA KHEDA) 		1734006000NRG24250820230131394 26/08/2023 savitri 1734006WL015502 savitri 00468 UBIN0541851 1326 1326 Processed 01/09/2023 843554671 savitri UNION BANK OF INDIA(508500)
231 KARELI MP-34-006-057-002/930
(NAYA KHEDA) 		1734006000NRG24250820230131393 26/08/2023 savitri 1734006WL015502 savitri 00468 UBIN0541851 1326 1326 Processed 01/09/2023 843554671 savitri BANK OF BARODA(606985)
SubTotal 67847 67847
232 KARELI MP-34-006-010-002/704-A
(RAMPURA) 		1734006059NRG24250820230131539 26/08/2023 Gotiram choudhury 1734006059WL015534 Gotiram choudhury 00468 UBIN0542067 663 663 Processed 01/09/2023 843554671 Gotiramchoudhury UNION BANK OF INDIA(508500)
233 KARELI MP-34-006-010-002/813
(RAMPURA) 		1734006059NRG24250820230131545 26/08/2023 NEERAJ KUMAR MALAH 1734006059WL015534 NEERAJ KUMAR MALAH 00468 UBIN0542067 1105 1105 Processed 01/09/2023 843554671 NEERAJKUMARMALAH UNION BANK OF INDIA(508500)
SubTotal 1768 1768
234 KARELI MP-34-006-006-001/291
(RICHHAI) 		1734006000NRG24260820230132095 26/08/2023 MANISHA BAI 1734006WL015661 MANISHA BAI 00468 UBIN0542270 3094 3094 Processed 01/09/2023 843554671 MANISHABAI PUNJAB NATIONAL BANK(508568)
235 KARELI MP-34-006-013-001/100
(MIDHALI) 		1734006000NRG24250820230131895 26/08/2023 ramesh thakur 1734006WL015613 ramesh thakur 00468 UBIN0542270 1326 1326 Processed 01/09/2023 843554671 rameshthakur UNION BANK OF INDIA(508500)
236 KARELI MP-34-006-013-001/108
(MIDHALI) 		1734006000NRG24250820230131896 26/08/2023 shiv kumari 1734006WL015613 shiv kumari 00468 UBIN0542270 1326 1326 Processed 01/09/2023 843554671 shivkumari UNION BANK OF INDIA(508500)
237 KARELI MP-34-006-013-001/117
(MIDHALI) 		1734006000NRG24250820230131898 26/08/2023 deviprasad sahu 1734006WL015613 deviprasad sahu 00468 UBIN0542270 1326 1326 Processed 01/09/2023 843554671 deviprasadsahu UNION BANK OF INDIA(508500)
238 KARELI MP-34-006-013-001/167
(MIDHALI) 		1734006000NRG24250820230131901 26/08/2023 MAHESH THAKUR 1734006WL015613 MAHESH THAKUR 00468 UBIN0542270 1326 1326 Processed 01/09/2023 843554671 MAHESHTHAKUR UNION BANK OF INDIA(508500)
239 KARELI MP-34-006-013-001/167
(MIDHALI) 		1734006000NRG24250820230131900 26/08/2023 santoshi bai thakur 1734006WL015613 santoshi bai thakur 00468 UBIN0542270 1326 1326 Processed 01/09/2023 843554671 santoshibaithakur UNION BANK OF INDIA(508500)
240 KARELI MP-34-006-013-001/176
(MIDHALI) 		1734006000NRG24250820230131902 26/08/2023 VIDHYA bai silawat 1734006WL015613 VIDHYA bai silawat 00468 UBIN0542270 1326 1326 Processed 01/09/2023 843554671 VIDHYAbaisilawat RATNAKAR BANK(607393)
241 KARELI MP-34-006-013-001/176
(MIDHALI) 		1734006000NRG24250820230131903 26/08/2023 vivek singh silavat 1734006WL015613 vivek singh silavat 00468 UBIN0542270 1326 1326 Processed 01/09/2023 843554671 viveksinghsilavat UNION BANK OF INDIA(508500)
242 KARELI MP-34-006-013-001/253
(MIDHALI) 		1734006000NRG24250820230131905 26/08/2023 dashoda bai rajak 1734006WL015613 dashoda bai rajak 00468 UBIN0542270 1326 1326 Processed 01/09/2023 843554671 dashodabairajak FINCARE SMALL FINANCE BANK LTD(608304)
243 KARELI MP-34-006-013-001/253
(MIDHALI) 		1734006000NRG24250820230131904 26/08/2023 jeewan lal 1734006WL015613 jeewan lal 00468 UBIN0542270 1326 1326 Processed 01/09/2023 843554671 jeewanlal UNION BANK OF INDIA(508500)
244 KARELI MP-34-006-013-001/259
(MIDHALI) 		1734006000NRG24250820230131907 26/08/2023 baijanti bai 1734006WL015613 baijanti bai 00468 UBIN0542270 1326 1326 Processed 01/09/2023 843554671 baijantibai UNION BANK OF INDIA(508500)
245 KARELI MP-34-006-013-001/259
(MIDHALI) 		1734006000NRG24250820230131906 26/08/2023 sukhram kushwaha 1734006WL015613 sukhram kushwaha 00468 UBIN0542270 1326 1326 Processed 01/09/2023 843554671 sukhramkushwaha UNION BANK OF INDIA(508500)
246 KARELI MP-34-006-013-001/272
(MIDHALI) 		1734006000NRG24250820230131908 26/08/2023 vimla bai 1734006WL015613 vimla bai 00468 UBIN0542270 1326 1326 Processed 01/09/2023 843554671 vimlabai UNION BANK OF INDIA(508500)
247 KARELI MP-34-006-013-001/284
(MIDHALI) 		1734006000NRG24250820230131909 26/08/2023 reva ram 1734006WL015613 reva ram 00468 UBIN0542270 1326 1326 Processed 01/09/2023 843554671 revaram UNION BANK OF INDIA(508500)
248 KARELI MP-34-006-013-001/286
(MIDHALI) 		1734006000NRG24250820230131910 26/08/2023 keshav 1734006WL015613 keshav 00468 UBIN0542270 1326 1326 Processed 01/09/2023 843554671 keshav UNION BANK OF INDIA(508500)
249 KARELI MP-34-006-013-001/286
(MIDHALI) 		1734006000NRG24250820230131911 26/08/2023 sewa bai 1734006WL015613 sewa bai 00468 UBIN0542270 1326 1326 Processed 01/09/2023 843554671 sewabai UNION BANK OF INDIA(508500)
250 KARELI MP-34-006-013-001/308
(MIDHALI) 		1734006000NRG24250820230131913 26/08/2023 CHAMMO 1734006WL015613 CHAMMO 00468 UBIN0542270 1326 1326 Processed 01/09/2023 843554671 CHAMMO UNION BANK OF INDIA(508500)
251 KARELI MP-34-006-013-001/308
(MIDHALI) 		1734006000NRG24250820230131912 26/08/2023 GIRWAR YADAV 1734006WL015613 GIRWAR YADAV 00468 UBIN0542270 1326 1326 Processed 01/09/2023 843554671 GIRWARYADAV UNION BANK OF INDIA(508500)
252 KARELI MP-34-006-013-001/374
(MIDHALI) 		1734006000NRG24250820230131914 26/08/2023 heeralal 1734006WL015613 heeralal 00468 UBIN0542270 1326 1326 Processed 01/09/2023 843554671 heeralal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
253 KARELI MP-34-006-013-001/374
(MIDHALI) 		1734006000NRG24250820230131915 26/08/2023 sunita 1734006WL015613 sunita 00468 UBIN0542270 1326 1326 Processed 01/09/2023 843554671 sunita UNION BANK OF INDIA(508500)
254 KARELI MP-34-006-013-001/409
(MIDHALI) 		1734006000NRG24250820230131916 26/08/2023 harisharan 1734006WL015613 harisharan 00468 UBIN0542270 1326 1326 Processed 01/09/2023 843554671 harisharan UNION BANK OF INDIA(508500)
255 KARELI MP-34-006-013-001/409
(MIDHALI) 		1734006000NRG24250820230131917 26/08/2023 RUPA 1734006WL015613 RUPA 00468 UBIN0542270 1326 1326 Processed 01/09/2023 843554671 RUPA UNION BANK OF INDIA(508500)
256 KARELI MP-34-006-013-001/467
(MIDHALI) 		1734006000NRG24250820230131919 26/08/2023 hemvati 1734006WL015613 hemvati 00468 UBIN0542270 1326 1326 Processed 01/09/2023 843554671 hemvati UNION BANK OF INDIA(508500)
257 KARELI MP-34-006-013-001/467
(MIDHALI) 		1734006000NRG24250820230131918 26/08/2023 prahlad 1734006WL015613 prahlad 00468 UBIN0542270 1326 1326 Processed 01/09/2023 843554671 prahlad UNION BANK OF INDIA(508500)
258 KARELI MP-34-006-013-001/518
(MIDHALI) 		1734006000NRG24250820230131920 26/08/2023 Ramsevak choudhary 1734006WL015613 Ramsevak choudhary 00468 UBIN0542270 1326 1326 Processed 01/09/2023 843554671 Ramsevakchoudhary UNION BANK OF INDIA(508500)
259 KARELI MP-34-006-013-001/518
(MIDHALI) 		1734006000NRG24250820230131921 26/08/2023 UMA BAI CHOUDHARY 1734006WL015613 UMA BAI CHOUDHARY 00468 UBIN0542270 1326 1326 Processed 01/09/2023 843554671 UMABAICHOUDHARY UNION BANK OF INDIA(508500)
260 KARELI MP-34-006-013-001/580
(MIDHALI) 		1734006000NRG24250820230131922 26/08/2023 RAMESH KUMAR YADAV 1734006WL015613 RAMESH KUMAR YADAV 00468 UBIN0542270 1326 1326 Processed 01/09/2023 843554671 RAMESHKUMARYADAV UNION BANK OF INDIA(508500)
261 KARELI MP-34-006-014-001/10
(HIRANPUR) 		1734006014NRG24250820230131713 26/08/2023 PEDA BAI 1734006014WL015582 PEDA BAI 00468 UBIN0542270 1105 1105 Processed 01/09/2023 843554671 PEDABAI UNION BANK OF INDIA(508500)
262 KARELI MP-34-006-014-001/166
(HIRANPUR) 		1734006014NRG24240820230130663 26/08/2023 SANTOSH THAKUR 1734006014WL015380 SANTOSH THAKUR 00468 UBIN0542270 884 884 Processed 01/09/2023 843554671 SANTOSHTHAKUR UNION BANK OF INDIA(508500)
263 KARELI MP-34-006-014-001/167
(HIRANPUR) 		1734006014NRG24250820230131714 26/08/2023 seema 1734006014WL015582 seema 00468 UBIN0542270 1105 1105 Processed 01/09/2023 843554671 seema UNION BANK OF INDIA(508500)
264 KARELI MP-34-006-014-001/168
(HIRANPUR) 		1734006014NRG24250820230131715 26/08/2023 rukmani bai 1734006014WL015582 rukmani bai 00468 UBIN0542270 1105 1105 Processed 01/09/2023 843554671 rukmanibai UNION BANK OF INDIA(508500)
265 KARELI MP-34-006-014-001/183
(HIRANPUR) 		1734006014NRG24250820230131716 26/08/2023 GOVIND THAKUR 1734006014WL015582 GOVIND THAKUR 00468 UBIN0542270 1105 1105 Processed 01/09/2023 843554671 GOVINDTHAKUR UNION BANK OF INDIA(508500)
266 KARELI MP-34-006-014-001/183
(HIRANPUR) 		1734006014NRG24240820230130664 26/08/2023 jiji bai 1734006014WL015380 jiji bai 00468 UBIN0542270 884 884 Processed 01/09/2023 843554671 jijibai UNION BANK OF INDIA(508500)
267 KARELI MP-34-006-014-001/184
(HIRANPUR) 		1734006014NRG24240820230130665 26/08/2023 shiv kumar thakur 1734006014WL015380 shiv kumar thakur 00468 UBIN0542270 884 884 Processed 01/09/2023 843554671 shivkumarthakur UNION BANK OF INDIA(508500)
268 KARELI MP-34-006-014-001/190
(HIRANPUR) 		1734006014NRG24250820230131717 26/08/2023 aasha bai 1734006014WL015582 aasha bai 00468 UBIN0542270 1105 1105 Processed 01/09/2023 843554671 aashabai UNION BANK OF INDIA(508500)
269 KARELI MP-34-006-014-001/191
(HIRANPUR) 		1734006014NRG24240820230130666 26/08/2023 HARGOVIND singh 1734006014WL015380 HARGOVIND singh 00468 UBIN0542270 884 884 Processed 01/09/2023 843554671 HARGOVINDsingh UNION BANK OF INDIA(508500)
270 KARELI MP-34-006-014-001/203
(HIRANPUR) 		1734006014NRG24250820230131718 26/08/2023 ramraj 1734006014WL015582 ramraj 00468 UBIN0542270 1105 1105 Processed 01/09/2023 843554671 ramraj UNION BANK OF INDIA(508500)
271 KARELI MP-34-006-014-001/208
(HIRANPUR) 		1734006014NRG24250820230131720 26/08/2023 MAHESH 1734006014WL015582 MAHESH 00468 UBIN0542270 1105 1105 Processed 01/09/2023 843554671 MAHESH UNION BANK OF INDIA(508500)
272 KARELI MP-34-006-014-001/208
(HIRANPUR) 		1734006014NRG24250820230131719 26/08/2023 raju thakur 1734006014WL015582 raju thakur 00468 UBIN0542270 1105 1105 Processed 01/09/2023 843554671 rajuthakur INDIA POST PAYMENTS BANK LIMITED(508528)
273 KARELI MP-34-006-014-001/216
(HIRANPUR) 		1734006014NRG24240820230130667 26/08/2023 POONA 1734006014WL015380 POONA 00468 UBIN0542270 221 221 Processed 01/09/2023 843554671 POONA INDIA POST PAYMENTS BANK LIMITED(508528)
274 KARELI MP-34-006-014-001/24
(HIRANPUR) 		1734006014NRG24250820230131723 26/08/2023 durga bai 1734006014WL015582 durga bai 00468 UBIN0542270 1105 1105 Processed 01/09/2023 843554671 durgabai UNION BANK OF INDIA(508500)
275 KARELI MP-34-006-014-001/24
(HIRANPUR) 		1734006014NRG24250820230131722 26/08/2023 matvar 1734006014WL015582 matvar 00468 UBIN0542270 1105 1105 Processed 01/09/2023 843554671 matvar UNION BANK OF INDIA(508500)
276 KARELI MP-34-006-014-001/26
(HIRANPUR) 		1734006014NRG24250820230131725 26/08/2023 ekam 1734006014WL015582 ekam 00468 UBIN0542270 1105 1105 Processed 01/09/2023 843554671 ekam UNION BANK OF INDIA(508500)
277 KARELI MP-34-006-014-001/26
(HIRANPUR) 		1734006014NRG24250820230131726 26/08/2023 seeta bai 1734006014WL015582 seeta bai 00468 UBIN0542270 1105 1105 Processed 01/09/2023 843554671 seetabai UNION BANK OF INDIA(508500)
278 KARELI MP-34-006-014-001/27
(HIRANPUR) 		1734006000NRG24240820230130773 26/08/2023 KALA BAI 1734006WL015404 KALA BAI 00468 UBIN0542270 1547 1547 Processed 01/09/2023 843554671 KALABAI UNION BANK OF INDIA(508500)
279 KARELI MP-34-006-014-001/27
(HIRANPUR) 		1734006000NRG24240820230130774 26/08/2023 ramkali bai thakur 1734006WL015404 ramkali bai thakur 00468 UBIN0542270 1547 1547 Processed 01/09/2023 843554671 ramkalibaithakur UNION BANK OF INDIA(508500)
280 KARELI MP-34-006-014-001/32
(HIRANPUR) 		1734006014NRG24240820230130668 26/08/2023 KISHOR 1734006014WL015380 KISHOR 00468 UBIN0542270 884 884 Processed 01/09/2023 843554671 KISHOR UNION BANK OF INDIA(508500)
281 KARELI MP-34-006-014-001/434
(HIRANPUR) 		1734006014NRG24240820230130669 26/08/2023 bhubani bai 1734006014WL015380 bhubani bai 00468 UBIN0542270 884 884 Processed 01/09/2023 843554671 bhubanibai INDIA POST PAYMENTS BANK LIMITED(508528)
282 KARELI MP-34-006-014-001/435
(HIRANPUR) 		1734006014NRG24240820230130670 26/08/2023 SHIVKUMAR 1734006014WL015380 SHIVKUMAR 00468 UBIN0542270 884 884 Processed 01/09/2023 843554671 SHIVKUMAR UNION BANK OF INDIA(508500)
283 KARELI MP-34-006-014-001/446
(HIRANPUR) 		1734006014NRG24250820230131727 26/08/2023 VINEETA 1734006014WL015582 VINEETA 00468 UBIN0542270 1105 1105 Processed 01/09/2023 843554671 VINEETA UNION BANK OF INDIA(508500)
284 KARELI MP-34-006-014-001/470
(HIRANPUR) 		1734006014NRG24240820230130671 26/08/2023 prakash 1734006014WL015380 prakash 00468 UBIN0542270 663 663 Processed 01/09/2023 843554671 prakash UNION BANK OF INDIA(508500)
285 KARELI MP-34-006-014-001/487
(HIRANPUR) 		1734006014NRG24240820230130672 26/08/2023 Tajbal 1734006014WL015380 Tajbal 00468 UBIN0542270 663 663 Processed 01/09/2023 843554671 Tajbal UNION BANK OF INDIA(508500)
286 KARELI MP-34-006-014-001/489
(HIRANPUR) 		1734006014NRG24240820230130673 26/08/2023 hari om kachhi 1734006014WL015380 hari om kachhi 00468 UBIN0542270 663 663 Processed 01/09/2023 843554671 hariomkachhi STATE BANK OF INDIA(508548)
287 KARELI MP-34-006-014-001/666
(HIRANPUR) 		1734006000NRG24240820230130775 26/08/2023 GULAB SINGH LODHI 1734006WL015404 GULAB SINGH LODHI 00468 UBIN0542270 1547 1547 Processed 01/09/2023 843554671 GULABSINGHLODHI STATE BANK OF INDIA(508548)
288 KARELI MP-34-006-014-001/71
(HIRANPUR) 		1734006014NRG24240820230130677 26/08/2023 ANITA BAI THAKUR 1734006014WL015380 ANITA BAI THAKUR 00468 UBIN0542270 884 884 Processed 01/09/2023 843554671 ANITABAITHAKUR UNION BANK OF INDIA(508500)
289 KARELI MP-34-006-014-001/71
(HIRANPUR) 		1734006014NRG24240820230130676 26/08/2023 ASHOK KUMAR THAKUR 1734006014WL015380 ASHOK KUMAR THAKUR 00468 UBIN0542270 442 442 Processed 01/09/2023 843554671 ASHOKKUMARTHAKUR UNION BANK OF INDIA(508500)
290 KARELI MP-34-006-014-001/9
(HIRANPUR) 		1734006014NRG24240820230130678 26/08/2023 MOHAN 1734006014WL015380 MOHAN 00468 UBIN0542270 884 884 Processed 01/09/2023 843554671 MOHAN UNION BANK OF INDIA(508500)
291 KARELI MP-34-006-014-001/93
(HIRANPUR) 		1734006014NRG24250820230131728 26/08/2023 RAJESH 1734006014WL015582 RAJESH 00468 UBIN0542270 1105 1105 Processed 01/09/2023 843554671 RAJESH UNION BANK OF INDIA(508500)
292 KARELI MP-34-006-014-001/95
(HIRANPUR) 		1734006014NRG24240820230130679 26/08/2023 KAMAL 1734006014WL015380 KAMAL 00468 UBIN0542270 884 884 Processed 01/09/2023 843554671 KAMAL UNION BANK OF INDIA(508500)
293 KARELI MP-34-006-024-001/258-C
(KHAIRI MAHALPURA) 		1734006024NRG24240820230130883 26/08/2023 SANDHYA CHAMAR 1734006024WL015427 SANDHYA CHAMAR 00468 UBIN0542270 1326 1326 Processed 01/09/2023 843554671 SANDHYACHAMAR UNION BANK OF INDIA(508500)
SubTotal 70499 70499
294 KARELI MP-34-006-010-002/473
(RAMPURA) 		1734006000NRG24240820230130705 26/08/2023 RAMESHWAR 1734006WL015392 RAMESHWAR 00468 UBIN0544787 3094 3094 Processed 01/09/2023 843554671 RAMESHWAR BANK OF BARODA(606985)
295 KARELI MP-34-006-010-002/473
(RAMPURA) 		1734006000NRG24240820230130704 26/08/2023 RAMESHWAR 1734006WL015392 RAMESHWAR 00468 UBIN0544787 3094 3094 Processed 01/09/2023 843554671 RAMESHWAR UNION BANK OF INDIA(508500)
296 KARELI MP-34-006-010-002/729-B
(RAMPURA) 		1734006000NRG24240820230130712 26/08/2023 RAJESH NORIYA 1734006WL015394 RAJESH NORIYA 00468 UBIN0544787 3094 3094 Processed 01/09/2023 843554671 RAJESHNORIYA UNION BANK OF INDIA(508500)
297 KARELI MP-34-006-010-002/729-B
(RAMPURA) 		1734006000NRG24240820230130713 26/08/2023 Sukki 1734006WL015394 Sukki 00468 UBIN0544787 3094 3094 Processed 01/09/2023 843554671 Sukki BANK OF BARODA(606985)
298 KARELI MP-34-006-010-002/814
(RAMPURA) 		1734006059NRG24250820230131546 26/08/2023 Mukes 1734006059WL015534 Mukes 00468 UBIN0544787 1326 1326 Processed 01/09/2023 843554671 Mukes UNION BANK OF INDIA(508500)
299 KARELI MP-34-006-024-002/271
(KHAIRI MAHALPURA) 		1734006024NRG24240820230130917 26/08/2023 teerath dhanak 1734006024WL015427 teerath dhanak 00468 UBIN0544787 1326 1326 Processed 01/09/2023 843554671 teerathdhanak UNION BANK OF INDIA(508500)
300 KARELI MP-34-006-024-004/55
(KHAIRI MAHALPURA) 		1734006024NRG24240820230130924 26/08/2023 DHARAMRAJ 1734006024WL015427 DHARAMRAJ 00468 UBIN0544787 1326 1326 Processed 01/09/2023 843554671 DHARAMRAJ CENTRAL BANK OF INDIA(607115)
301 KARELI MP-34-006-024-004/55
(KHAIRI MAHALPURA) 		1734006024NRG24240820230130923 26/08/2023 DHARAMRAJ 1734006024WL015427 DHARAMRAJ 00468 UBIN0544787 1326 1326 Processed 01/09/2023 843554671 DHARAMRAJ JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
302 KARELI MP-34-006-024-004/80
(KHAIRI MAHALPURA) 		1734006024NRG24240820230130925 26/08/2023 SHIVRAJ KURMI 1734006024WL015427 SHIVRAJ KURMI 00468 UBIN0544787 1326 1326 Processed 01/09/2023 843554671 SHIVRAJKURMI UNION BANK OF INDIA(508500)
303 KARELI MP-34-006-039-001/2472
(MOHAD) 		1734006000NRG24250820230131402 26/08/2023 SANGITA KATIYA 1734006WL015504 SANGITA KATIYA 00468 UBIN0544787 1105 1105 Processed 01/09/2023 843554671 SANGITAKATIYA PUNJAB NATIONAL BANK(508568)
304 KARELI MP-34-006-061-001/312
(JOHARIYA) 		1734006061NRG24250820230131554 26/08/2023 Amar 1734006061WL015536 Amar 00468 UBIN0544787 3094 3094 Processed 01/09/2023 843554671 Amar UNION BANK OF INDIA(508500)
305 KARELI MP-34-006-061-001/312
(JOHARIYA) 		1734006061NRG24250820230131555 26/08/2023 Suneeta 1734006061WL015536 Suneeta 00468 UBIN0544787 3094 3094 Processed 01/09/2023 843554671 Suneeta UNION BANK OF INDIA(508500)
SubTotal 26299 26299
306 KARELI MP-34-006-010-002/549
(RAMPURA) 		1734006000NRG24240820230130707 26/08/2023 Kanhaiya 1734006WL015392 Kanhaiya 00468 UBIN0820849 1547 1547 Processed 01/09/2023 843554671 Kanhaiya UNION BANK OF INDIA(508500)
307 KARELI MP-34-006-010-002/549
(RAMPURA) 		1734006000NRG24240820230130706 26/08/2023 Kanhaiya Lal lodhi 1734006WL015392 Kanhaiya Lal lodhi 00468 UBIN0820849 1547 1547 Processed 01/09/2023 843554671 KanhaiyaLallodhi UNION BANK OF INDIA(508500)
308 KARELI MP-34-006-062-002/103
(BASEDI) 		1734006000NRG24250820230131478 26/08/2023 ANNILAL MALAH 1734006WL015523 ANNILAL MALAH 00468 UBIN0820849 1989 1989 Processed 01/09/2023 843554671 ANNILALMALAH UNION BANK OF INDIA(508500)
309 KARELI MP-34-006-062-002/103
(BASEDI) 		1734006000NRG24250820230131479 26/08/2023 BHOORI BAI 1734006WL015523 BHOORI BAI 00468 UBIN0820849 1989 1989 Processed 01/09/2023 843554671 BHOORIBAI BANK OF BARODA(606985)
310 KARELI MP-34-006-062-002/103
(BASEDI) 		1734006000NRG24260820230132052 26/08/2023 Dashrat 1734006WL015653 Dashrat 00468 UBIN0820849 1989 1989 Processed 01/09/2023 843554671 Dashrat INDIA POST PAYMENTS BANK LIMITED(508528)
311 KARELI MP-34-006-062-002/103
(BASEDI) 		1734006000NRG24260820230132053 26/08/2023 Devisingh Malah 1734006WL015653 Devisingh Malah 00468 UBIN0820849 1989 1989 Processed 01/09/2023 843554671 DevisinghMalah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
312 KARELI MP-34-006-012-001/1833
(KERPANI) 		1734006000NRG24240820230130779 26/08/2023 Dhaniram Mallah 1734006WL015406 Dhaniram Mallah 00468 UBIN0932019 3094 3094 Processed 01/09/2023 843554671 DhaniramMallah UNION BANK OF INDIA(508500)
SubTotal 3094 3094
313 KARELI MP-34-006-060-001/10060-B
(KUMHADI) 		1734006000NRG24250820230131315 26/08/2023 Bharat Malah 1734006WL015484 Bharat Malah 00553 INDB0001343 1326 1326 Processed 01/09/2023 843554671 BharatMalah UNION BANK OF INDIA(508500)
314 KARELI MP-34-006-060-001/10060-B
(KUMHADI) 		1734006000NRG24250820230131316 26/08/2023 Vinita Kevat 1734006WL015484 Vinita Kevat 00553 INDB0001343 1326 1326 Processed 01/09/2023 843554671 VinitaKevat INDUSIND BANK(607189)
SubTotal 2652 2652
315 KARELI MP-34-006-027-001/456
(RAMPIPARIYA) 		1734006000NRG24240820230130841 26/08/2023 Gendalal 1734006WL015418 Gendalal 00555 YESB0000778 3315 3315 Processed 01/09/2023 843554671 Gendalal CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
316 KARELI MP-34-006-007-001/7
(KUMHRODA) 		1734006000NRG24240820230130809 26/08/2023 REVARAM 1734006WL015411 REVARAM 00666 IDFB0041102 1547 1547 Processed 01/09/2023 843554671 REVARAM PUNJAB NATIONAL BANK(508568)
317 KARELI MP-34-006-056-001/102
(GWARI KALAN) 		1734006000NRG24240820230130765 26/08/2023 sulekha ghosi 1734006WL015403 sulekha ghosi 00666 IDFB0041102 1547 1547 Processed 01/09/2023 843554671 sulekhaghosi CENTRAL BANK OF INDIA(607115)
318 KARELI MP-34-006-056-001/102
(GWARI KALAN) 		1734006000NRG24240820230130764 26/08/2023 surendra 1734006WL015403 surendra 00666 IDFB0041102 1547 1547 Processed 01/09/2023 843554671 surendra IDFC BANK LIMITED(608117)
319 KARELI MP-34-006-056-001/103
(GWARI KALAN) 		1734006000NRG24240820230130766 26/08/2023 abhinandan 1734006WL015403 abhinandan 00666 IDFB0041102 1547 1547 Processed 01/09/2023 843554671 abhinandan IDFC BANK LIMITED(608117)
320 KARELI MP-34-006-056-001/226
(GWARI KALAN) 		1734006000NRG24240820230130771 26/08/2023 sona bai 1734006WL015403 sona bai 00666 IDFB0041102 1547 1547 Processed 01/09/2023 843554671 sonabai IDFC BANK LIMITED(608117)
SubTotal 7735 7735
321 KARELI MP-34-006-057-002/1138
(NAYA KHEDA) 		1734006000NRG24250820230131377 26/08/2023 prakash gound 1734006WL015502 prakash gound 00688 FINO0001001 1326 1326 Processed 01/09/2023 843554671 prakashgound PUNJAB NATIONAL BANK(508568)
322 KARELI MP-34-006-057-002/951
(NAYA KHEDA) 		1734006000NRG24250820230131396 26/08/2023 dashrath 1734006WL015502 dashrath 00688 FINO0001001 1326 1326 Processed 01/09/2023 843554671 dashrath PUNJAB NATIONAL BANK(508568)
323 KARELI MP-34-006-057-002/951
(NAYA KHEDA) 		1734006000NRG24250820230131395 26/08/2023 dashrath 1734006WL015502 dashrath 00688 FINO0001001 1326 1326 Processed 01/09/2023 843554671 dashrath UNION BANK OF INDIA(508500)
SubTotal 3978 3978
324 KARELI MP-34-006-014-001/697
(HIRANPUR) 		1734006014NRG24240820230130675 26/08/2023 hemant noriya 1734006014WL015380 hemant noriya 00691 IPOS0000001 884 884 Processed 01/09/2023 843554671 hemantnoriya UNION BANK OF INDIA(508500)
325 KARELI MP-34-006-039-001/2979
(MOHAD) 		1734006000NRG24250820230131403 26/08/2023 LARAM BAI 1734006WL015504 LARAM BAI 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843554671 LARAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 KARELI MP-34-006-043-001/189
(KARTAJ) 		1734006000NRG24240820230130556 26/08/2023 Govind 1734006WL015365 Govind 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843554671 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
327 KARELI MP-34-006-050-001/106
(RAMKHIRIYA) 		1734006000NRG24240820230130840 26/08/2023 godhan 1734006WL015417 godhan 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843554671 godhan INDIA POST PAYMENTS BANK LIMITED(508528)
328 KARELI MP-34-006-061-001/557-A
(JOHARIYA) 		1734006061NRG24250820230131559 26/08/2023 GHANSYAN 1734006061WL015536 GHANSYAN 00691 IPOS0000001 3094 3094 Processed 01/09/2023 843554671 GHANSYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
329 KARELI MP-34-006-039-001/137
(MOHAD) 		1734006000NRG24250820230131398 26/08/2023 GOPAL JATAV 1734006WL015504 GOPAL JATAV 00697 BKID0MG1234 1105 1105 Processed 01/09/2023 843554671 GOPALJATAV UNION BANK OF INDIA(508500)
330 KARELI MP-34-006-039-001/137
(MOHAD) 		1734006000NRG24250820230131399 26/08/2023 KALA BAI JATAV 1734006WL015504 KALA BAI JATAV 00697 BKID0MG1234 1105 1105 Processed 01/09/2023 843554671 KALABAIJATAV NARMADA JHABUA GRAMIN BANK(508515)
331 KARELI MP-34-006-039-001/140
(MOHAD) 		1734006000NRG24250820230131400 26/08/2023 KANTABAI 1734006WL015504 KANTABAI 00697 BKID0MG1234 1105 1105 Processed 01/09/2023 843554671 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
332 KARELI MP-34-006-039-001/40
(MOHAD) 		1734006000NRG24250820230131397 26/08/2023 HEERALAL 1734006WL015503 HEERALAL 00697 BKID0MG1234 663 663 Processed 01/09/2023 843554671 HEERALAL STATE BANK OF INDIA(508548)
333 KARELI MP-34-006-056-001/15
(GWARI KALAN) 		1734006000NRG24240820230130769 26/08/2023 Kamla Bai 1734006WL015403 Kamla Bai 00697 BKID0MG1234 1547 1547 Processed 01/09/2023 843554671 KamlaBai UNION BANK OF INDIA(508500)
334 KARELI MP-34-006-056-001/15
(GWARI KALAN) 		1734006000NRG24240820230130768 26/08/2023 Prahlad Gond 1734006WL015403 Prahlad Gond 00697 BKID0MG1234 1547 1547 Processed 01/09/2023 843554671 PrahladGond UNION BANK OF INDIA(508500)
335 KARELI MP-34-006-057-001/1022
(NAYA KHEDA) 		1734006000NRG24240820230130941 26/08/2023 jagdeesh rajak 1734006WL015429 jagdeesh rajak 00697 BKID0MG1234 1547 1547 Processed 01/09/2023 843554671 jagdeeshrajak UNION BANK OF INDIA(508500)
336 KARELI MP-34-006-057-001/1029
(NAYA KHEDA) 		1734006000NRG24240820230130942 26/08/2023 deepak 1734006WL015429 deepak 00697 BKID0MG1234 1547 1547 Processed 01/09/2023 843554671 deepak CENTRAL BANK OF INDIA(607115)
337 KARELI MP-34-006-057-001/1184
(NAYA KHEDA) 		1734006000NRG24250820230131531 26/08/2023 Sangeeta 1734006WL015531 Sangeeta 00697 BKID0MG1234 1547 1547 Processed 01/09/2023 843554671 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
338 KARELI MP-34-006-057-002/1122
(NAYA KHEDA) 		1734006000NRG24260820230132082 26/08/2023 priyanka 1734006WL015658 priyanka 00697 BKID0MG1234 1547 1547 Processed 01/09/2023 843554671 priyanka UNION BANK OF INDIA(508500)
339 KARELI MP-34-006-057-002/1122
(NAYA KHEDA) 		1734006000NRG24260820230132083 26/08/2023 SAHAB JI 1734006WL015658 SAHAB JI 00697 BKID0MG1234 1547 1547 Processed 01/09/2023 843554671 SAHABJI UNION BANK OF INDIA(508500)
340 KARELI MP-34-006-057-002/1179
(NAYA KHEDA) 		1734006000NRG24260820230132087 26/08/2023 indira bai 1734006WL015658 indira bai 00697 BKID0MG1234 3094 3094 Processed 01/09/2023 843554671 indirabai NARMADA JHABUA GRAMIN BANK(508515)
341 KARELI MP-34-006-057-002/919
(NAYA KHEDA) 		1734006000NRG24250820230131384 26/08/2023 Chandrabhan 1734006WL015502 Chandrabhan 00697 BKID0MG1234 1326 1326 Processed 01/09/2023 843554671 Chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19227 19227
342 KARELI MP-34-006-006-001/186
(RICHHAI) 		1734006000NRG24260820230132093 26/08/2023 balram 1734006WL015661 balram 00697 BKID0MG1238 1547 1547 Processed 01/09/2023 843554671 balram NARMADA JHABUA GRAMIN BANK(508515)
343 KARELI MP-34-006-036-002/104
(BHUGWARA) 		1734006000NRG24240820230130731 26/08/2023 komal 1734006WL015397 komal 00697 BKID0MG1238 1547 1547 Processed 01/09/2023 843554671 komal NARMADA JHABUA GRAMIN BANK(508515)
344 KARELI MP-34-006-056-005/115
(GWARI KALAN) 		1734006000NRG24260820230132088 26/08/2023 tejram mehra 1734006WL015659 tejram mehra 00697 BKID0MG1238 1105 1105 Processed 01/09/2023 843554671 tejrammehra JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 4199 4199
345 KARELI MP-34-006-012-001/1863
(KERPANI) 		1734006000NRG24240820230130801 26/08/2023 VEJANTI 1734006WL015409 VEJANTI 00697 BKID0MG1246 3094 3094 Processed 01/09/2023 843554671 VEJANTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
346 KARELI MP-34-006-057-001/770
(NAYA KHEDA) 		1734006000NRG24260820230132080 26/08/2023 Munni Bai Kourav 1734006WL015658 Munni Bai Kourav 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843554671 MunniBaiKourav NARMADA JHABUA GRAMIN BANK(508515)
347 KARELI MP-34-006-057-001/770
(NAYA KHEDA) 		1734006000NRG24260820230132081 26/08/2023 Sandeep Kourav 1734006WL015658 Sandeep Kourav 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843554671 SandeepKourav INDIA POST PAYMENTS BANK LIMITED(508528)
348 KARELI MP-34-006-057-002/794
(NAYA KHEDA) 		1734006000NRG24250820230131379 26/08/2023 ganpat 1734006WL015502 ganpat 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843554671 ganpat UNION BANK OF INDIA(508500)
SubTotal 4420 4420
349 KARELI MP-34-006-043-001/337
(KARTAJ) 		1734006000NRG24240820230130557 26/08/2023 BRAJLAL 1734006WL015365 BRAJLAL 450001 1105 1105 Processed 01/09/2023 843554671 BRAJLAL AXIS BANK(607153)
350 KARELI MP-34-006-047-002/136
(KOSAMKHEDA) 		1734006000NRG24260820230132064 26/08/2023 NEETES 1734006WL015656 NEETES 487001 3315 3315 Processed 01/09/2023 843554671 NEETES BANK OF BARODA(606985)
SubTotal 4420 4420
Total 570401 570401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_260823APB_FTO_236196 48700102 1105
2 KARELI MP1734006_260823APB_FTO_236196 48711001 3315
3 KARELI MP1734006_260823APB_FTO_236196 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 57681
4 KARELI MP1734006_260823APB_FTO_236196 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 36023
5 KARELI MP1734006_260823APB_FTO_236196 Bank of India BKID0009438 KARELI 41106
6 KARELI MP1734006_260823APB_FTO_236196 Canara Bank CNRB0002962 NARSINGHPUR 663
7 KARELI MP1734006_260823APB_FTO_236196 Canara Bank CNRB0006074 KARELI 1105
8 KARELI MP1734006_260823APB_FTO_236196 Canara Bank CNRB0017840 NEEMUCH II 663
9 KARELI MP1734006_260823APB_FTO_236196 Central Bank Of India CBIN0281005 KARELI 17017
10 KARELI MP1734006_260823APB_FTO_236196 Central Bank Of India CBIN0281784 SINGHPUR 11492
11 KARELI MP1734006_260823APB_FTO_236196 Central Bank Of India CBIN0284790 NAKTUA 1547
12 KARELI MP1734006_260823APB_FTO_236196 Central Bank Of India CBIN0284859 GOHGAWARI 3094
13 KARELI MP1734006_260823APB_FTO_236196 Indian Bank IDIB000K597 Kareli 1547
14 KARELI MP1734006_260823APB_FTO_236196 Punjab National Bank PUNB0272000 NARSINGHPUR 31382
15 KARELI MP1734006_260823APB_FTO_236196 Punjab National Bank PUNB0642200 KARELI, JABALPUR 10829
16 KARELI MP1734006_260823APB_FTO_236196 State Bank of India SBIN0000436 NARSINGHPUR 5967
17 KARELI MP1734006_260823APB_FTO_236196 State Bank of India SBIN0001833 ADB NARSINGHPUR 3094
18 KARELI MP1734006_260823APB_FTO_236196 State Bank of India SBIN0002860 KARELI 29835
19 KARELI MP1734006_260823APB_FTO_236196 State Bank of India SBIN0006272 SUATALA 70499
20 KARELI MP1734006_260823APB_FTO_236196 State Bank of India SBIN0007722 KHULARI 2873
21 KARELI MP1734006_260823APB_FTO_236196 State Bank of India SBIN0030244 SINGHPUR CHAURAHA, NARSINGPUR 2652
22 KARELI MP1734006_260823APB_FTO_236196 Union Bank of India UBIN0541851 AMGAONBADA 67847
23 KARELI MP1734006_260823APB_FTO_236196 Union Bank of India UBIN0542067 NARSINGHPUR 1768
24 KARELI MP1734006_260823APB_FTO_236196 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 70499
25 KARELI MP1734006_260823APB_FTO_236196 Union Bank of India UBIN0544787 KARELI 26299
26 KARELI MP1734006_260823APB_FTO_236196 Union Bank of India UBIN0820849 Narasimhapur 11050
27 KARELI MP1734006_260823APB_FTO_236196 Union Bank of India UBIN0932019 Narsinghpur 3094
28 KARELI MP1734006_260823APB_FTO_236196 IndusInd Bank Ltd. INDB0001343 Narsimhapur 2652
29 KARELI MP1734006_260823APB_FTO_236196 YES BANK LTD YESB0000778 NARSINGHPUR, MADHYA PRADESH 3315
30 KARELI MP1734006_260823APB_FTO_236196 IDFC Bank IDFB0041102 PIPARIYA 7735
31 KARELI MP1734006_260823APB_FTO_236196 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
32 KARELI MP1734006_260823APB_FTO_236196 India Post Payments Bank IPOS0000001 Narsinghpur 7735
33 KARELI MP1734006_260823APB_FTO_236196 Madhya Pradesh Gramin Bank BKID0MG1234 Amgaon Bada Narsinghpur 19227
34 KARELI MP1734006_260823APB_FTO_236196 Madhya Pradesh Gramin Bank BKID0MG1238 Kareli 4199
35 KARELI MP1734006_260823APB_FTO_236196 Madhya Pradesh Gramin Bank BKID0MG1246 Deori Lolri 3094
36 KARELI MP1734006_260823APB_FTO_236196 Madhya Pradesh Gramin Bank BKID0NAMRGB AMGAON BADA 4420

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