Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_270623APB_FTO_131427
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-34-006-006-001/222
(RICHHAI) 		1734006000NRG24260620230074803 27/06/2023 DHARMENDRA 1734006WL007301 DHARMENDRA 00045 BARB0KARNAR 1326 1326 Processed 05/07/2023 702124833 DHARMENDRA BANK OF BARODA(606985)
2 KARELI MP-34-006-006-001/236
(RICHHAI) 		1734006000NRG24260620230074804 27/06/2023 SATYAPAL SINGH 1734006WL007301 SATYAPAL SINGH 00045 BARB0KARNAR 1547 1547 Processed 05/07/2023 702124833 SATYAPALSINGH PUNJAB NATIONAL BANK(508568)
3 KARELI MP-34-006-006-001/318
(RICHHAI) 		1734006000NRG24260620230074807 27/06/2023 SAVEETA 1734006WL007301 SAVEETA 00045 BARB0KARNAR 1547 1547 Processed 05/07/2023 702124833 SAVEETA BANK OF BARODA(606985)
4 KARELI MP-34-006-006-001/376
(RICHHAI) 		1734006000NRG24260620230074816 27/06/2023 Tulseeram 1734006WL007301 Tulseeram 00045 BARB0KARNAR 1547 1547 Processed 05/07/2023 702124833 Tulseeram BANK OF BARODA(606985)
5 KARELI MP-34-006-006-001/409
(RICHHAI) 		1734006000NRG24260620230074829 27/06/2023 lakhan 1734006WL007301 lakhan 00045 BARB0KARNAR 1547 1547 Processed 05/07/2023 702124833 lakhan STATE BANK OF INDIA(508548)
6 KARELI MP-34-006-006-001/444
(RICHHAI) 		1734006000NRG24260620230074837 27/06/2023 RATNESH JAGET 1734006WL007301 RATNESH JAGET 00045 BARB0KARNAR 1547 1547 Processed 05/07/2023 702124833 RATNESHJAGET BANK OF BARODA(606985)
7 KARELI MP-34-006-006-001/61
(RICHHAI) 		1734006000NRG24260620230074859 27/06/2023 Shanti 1734006WL007301 Shanti 00045 BARB0KARNAR 1105 1105 Processed 05/07/2023 702124833 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARELI MP-34-006-006-001/6181195355
(RICHHAI) 		1734006000NRG24260620230074867 27/06/2023 pooran 1734006WL007301 pooran 00045 BARB0KARNAR 1547 1547 Processed 05/07/2023 702124833 pooran BANK OF BARODA(606985)
9 KARELI MP-34-006-006-001/6181195394
(RICHHAI) 		1734006000NRG24260620230074870 27/06/2023 balram 1734006WL007301 balram 00045 BARB0KARNAR 1547 1547 Processed 05/07/2023 702124833 balram BANK OF BARODA(606985)
10 KARELI MP-34-006-006-001/6181195480
(RICHHAI) 		1734006000NRG24260620230074878 27/06/2023 PRITI 1734006WL007301 PRITI 00045 BARB0KARNAR 1547 1547 Processed 05/07/2023 702124833 PRITI BANK OF BARODA(606985)
11 KARELI MP-34-006-006-001/6181195518
(RICHHAI) 		1734006000NRG24260620230074889 27/06/2023 Dalchandr 1734006WL007301 Dalchandr 00045 BARB0KARNAR 1547 1547 Processed 05/07/2023 702124833 Dalchandr PUNJAB NATIONAL BANK(508568)
12 KARELI MP-34-006-015-002/207
(GURSI) 		1734006000NRG24270620230076631 27/06/2023 Koushalya 1734006WL007459 Koushalya 00045 BARB0KARNAR 1547 1547 Processed 05/07/2023 702124833 Koushalya STATE BANK OF INDIA(508548)
13 KARELI MP-34-006-041-001/229
(JOVA) 		1734006000NRG24270620230076668 27/06/2023 mahesh 1734006WL007462 mahesh 00045 BARB0KARNAR 1547 1547 Processed 05/07/2023 702124833 mahesh CANARA BANK(508532)
14 KARELI MP-34-006-041-001/229
(JOVA) 		1734006000NRG24270620230076669 27/06/2023 PINKI PARIHAR 1734006WL007462 PINKI PARIHAR 00045 BARB0KARNAR 1547 1547 Processed 05/07/2023 702124833 PINKIPARIHAR BANK OF BARODA(606985)
SubTotal 20995 20995
15 KARELI MP-34-006-060-001/10008
(KUMHADI) 		1734006000NRG24270620230076747 27/06/2023 MUNNI MALAH 1734006WL007469 MUNNI MALAH 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 702124833 MUNNIMALAH STATE BANK OF INDIA(508548)
16 KARELI MP-34-006-060-001/10008
(KUMHADI) 		1734006000NRG24270620230076748 27/06/2023 NEELAM MALAH 1734006WL007469 NEELAM MALAH 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 702124833 NEELAMMALAH BANK OF BARODA(606985)
17 KARELI MP-34-006-060-001/10008
(KUMHADI) 		1734006000NRG24270620230076749 27/06/2023 POOJA MALAH 1734006WL007469 POOJA MALAH 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 702124833 POOJAMALAH BANK OF BARODA(606985)
18 KARELI MP-34-006-060-001/10025
(KUMHADI) 		1734006000NRG24270620230076750 27/06/2023 Ajay Malah 1734006WL007469 Ajay Malah 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 702124833 AjayMalah BANK OF BARODA(606985)
19 KARELI MP-34-006-060-001/1012-D
(KUMHADI) 		1734006000NRG24270620230076752 27/06/2023 Munni 1734006WL007469 Munni 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 702124833 Munni BANK OF BARODA(606985)
20 KARELI MP-34-006-060-001/1012-D
(KUMHADI) 		1734006000NRG24270620230076751 27/06/2023 Munni 1734006WL007469 Munni 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 702124833 Munni BANK OF BARODA(606985)
21 KARELI MP-34-006-060-001/1020-A
(KUMHADI) 		1734006000NRG24270620230076754 27/06/2023 SUSHMA BAI MALAH 1734006WL007469 SUSHMA BAI MALAH 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 702124833 SUSHMABAIMALAH BANK OF BARODA(606985)
22 KARELI MP-34-006-060-001/1128
(KUMHADI) 		1734006000NRG24270620230076761 27/06/2023 MUNGA BAI 1734006WL007469 MUNGA BAI 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 702124833 MUNGABAI INDUSIND BANK(607189)
23 KARELI MP-34-006-060-001/1129
(KUMHADI) 		1734006000NRG24270620230076763 27/06/2023 LEELA MALAH 1734006WL007469 LEELA MALAH 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 702124833 LEELAMALAH BANK OF BARODA(606985)
24 KARELI MP-34-006-060-001/1129
(KUMHADI) 		1734006000NRG24270620230076762 27/06/2023 UJYAR 1734006WL007469 UJYAR 00045 BARB0NARSIM 1326 1326 Processed 06/07/2023 702124833 UJYAR INDIAN BANK(607105)
25 KARELI MP-34-006-060-001/1130
(KUMHADI) 		1734006000NRG24270620230076765 27/06/2023 LAKSHMI BAI 1734006WL007469 LAKSHMI BAI 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 702124833 LAKSHMIBAI INDUSIND BANK(607189)
26 KARELI MP-34-006-060-001/1132
(KUMHADI) 		1734006000NRG24270620230076768 27/06/2023 MER SINGH MALAH 1734006WL007469 MER SINGH MALAH 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 702124833 MERSINGHMALAH BANK OF BARODA(606985)
27 KARELI MP-34-006-060-001/1133
(KUMHADI) 		1734006000NRG24270620230076770 27/06/2023 ANJO KEVAT 1734006WL007469 ANJO KEVAT 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 702124833 ANJOKEVAT BANK OF BARODA(606985)
28 KARELI MP-34-006-060-001/1133
(KUMHADI) 		1734006000NRG24270620230076771 27/06/2023 DASHODA BAI 1734006WL007469 DASHODA BAI 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 702124833 DASHODABAI BANK OF BARODA(606985)
29 KARELI MP-34-006-060-001/1133
(KUMHADI) 		1734006000NRG24270620230076772 27/06/2023 JEERA LAL KEWAT 1734006WL007469 JEERA LAL KEWAT 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 702124833 JEERALALKEWAT BANK OF BARODA(606985)
30 KARELI MP-34-006-060-001/118-C
(KUMHADI) 		1734006000NRG24270620230076773 27/06/2023 BHARAT MALAH 1734006WL007469 BHARAT MALAH 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 702124833 BHARATMALAH BANK OF BARODA(606985)
31 KARELI MP-34-006-060-001/118-C
(KUMHADI) 		1734006000NRG24270620230076774 27/06/2023 KUSUM BAI 1734006WL007469 KUSUM BAI 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 702124833 KUSUMBAI BANK OF BARODA(606985)
32 KARELI MP-34-006-060-001/189-A
(KUMHADI) 		1734006000NRG24270620230076777 27/06/2023 KUNAL KEVAT 1734006WL007469 KUNAL KEVAT 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 702124833 KUNALKEVAT CENTRAL BANK OF INDIA(607115)
33 KARELI MP-34-006-060-001/189-A
(KUMHADI) 		1734006000NRG24270620230076776 27/06/2023 PHOOLA BAI MALAH 1734006WL007469 PHOOLA BAI MALAH 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 702124833 PHOOLABAIMALAH BANK OF BARODA(606985)
34 KARELI MP-34-006-060-001/189-A
(KUMHADI) 		1734006000NRG24270620230076775 27/06/2023 SHARN SINGH KEVAT 1734006WL007469 SHARN SINGH KEVAT 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 702124833 SHARNSINGHKEVAT BANK OF BARODA(606985)
35 KARELI MP-34-006-060-001/218-D
(KUMHADI) 		1734006000NRG24270620230076779 27/06/2023 Moolchand 1734006WL007469 Moolchand 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 702124833 Moolchand BANK OF BARODA(606985)
36 KARELI MP-34-006-060-001/218-D
(KUMHADI) 		1734006000NRG24270620230076778 27/06/2023 Moolchand 1734006WL007469 Moolchand 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 702124833 Moolchand BANK OF BARODA(606985)
37 KARELI MP-34-006-060-001/222-B
(KUMHADI) 		1734006000NRG24270620230076780 27/06/2023 Ramcharan 1734006WL007469 Ramcharan 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 702124833 Ramcharan BANK OF BARODA(606985)
38 KARELI MP-34-006-060-001/222-B
(KUMHADI) 		1734006000NRG24270620230076782 27/06/2023 Suneeta 1734006WL007469 Suneeta 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 702124833 Suneeta INDUSIND BANK(607189)
39 KARELI MP-34-006-060-001/810-A
(KUMHADI) 		1734006000NRG24270620230076784 27/06/2023 GANESHI KEVAT 1734006WL007469 GANESHI KEVAT 00045 BARB0NARSIM 1326 1326 Processed 06/07/2023 702124833 GANESHIKEVAT INDIAN BANK(607105)
40 KARELI MP-34-006-060-001/810-A
(KUMHADI) 		1734006000NRG24270620230076783 27/06/2023 ROHIT KEVAT 1734006WL007469 ROHIT KEVAT 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 702124833 ROHITKEVAT BANK OF BARODA(606985)
41 KARELI MP-34-006-060-001/9007
(KUMHADI) 		1734006000NRG24270620230076785 27/06/2023 CHAIN SINGH KEVAT 1734006WL007469 CHAIN SINGH KEVAT 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 702124833 CHAINSINGHKEVAT BANK OF BARODA(606985)
42 KARELI MP-34-006-060-001/9007
(KUMHADI) 		1734006000NRG24270620230076786 27/06/2023 DUJJO BAI KEVAT 1734006WL007469 DUJJO BAI KEVAT 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 702124833 DUJJOBAIKEVAT BANK OF BARODA(606985)
43 KARELI MP-34-006-060-001/9007
(KUMHADI) 		1734006000NRG24270620230076789 27/06/2023 JYOTI KEVAT 1734006WL007469 JYOTI KEVAT 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 702124833 JYOTIKEVAT INDUSIND BANK(607189)
44 KARELI MP-34-006-060-001/9007
(KUMHADI) 		1734006000NRG24270620230076787 27/06/2023 PAWAN KEWAT 1734006WL007469 PAWAN KEWAT 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 702124833 PAWANKEWAT BANK OF BARODA(606985)
45 KARELI MP-34-006-060-001/9007
(KUMHADI) 		1734006000NRG24270620230076788 27/06/2023 TRIVENI MALAH 1734006WL007469 TRIVENI MALAH 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 702124833 TRIVENIMALAH BANK OF BARODA(606985)
46 KARELI MP-34-006-060-001/952-B
(KUMHADI) 		1734006000NRG24270620230076791 27/06/2023 UMEDI BI MALAH 1734006WL007469 UMEDI BI MALAH 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 702124833 UMEDIBIMALAH BANK OF BARODA(606985)
47 KARELI MP-34-006-060-001/953-A
(KUMHADI) 		1734006000NRG24270620230076793 27/06/2023 JAMNA BAI MALAH 1734006WL007469 JAMNA BAI MALAH 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 702124833 JAMNABAIMALAH FINCARE SMALL FINANCE BANK LTD(608304)
48 KARELI MP-34-006-060-001/953-A
(KUMHADI) 		1734006000NRG24270620230076792 27/06/2023 KHEERSAGAR 1734006WL007469 KHEERSAGAR 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 702124833 KHEERSAGAR BANK OF BARODA(606985)
SubTotal 45084 45084
49 KARELI MP-34-006-023-001/350
(PIPARIYA LINGA) 		1734006000NRG24270620230076808 27/06/2023 naresh kurmi 1734006WL007473 naresh kurmi 00048 BKID0009438 1547 1547 Processed 05/07/2023 702124833 nareshkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
50 KARELI MP-34-006-023-001/354
(PIPARIYA LINGA) 		1734006000NRG24270620230076810 27/06/2023 Peetam 1734006WL007473 Peetam 00048 BKID0009438 1547 1547 Processed 05/07/2023 702124833 Peetam JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
51 KARELI MP-34-006-023-001/360
(PIPARIYA LINGA) 		1734006000NRG24270620230076812 27/06/2023 Afrean 1734006WL007473 Afrean 00048 BKID0009438 1547 1547 Processed 05/07/2023 702124833 Afrean UNION BANK OF INDIA(508500)
52 KARELI MP-34-006-023-001/360
(PIPARIYA LINGA) 		1734006000NRG24270620230076811 27/06/2023 Amrudean 1734006WL007473 Amrudean 00048 BKID0009438 1547 1547 Processed 05/07/2023 702124833 Amrudean BANK OF INDIA(508505)
53 KARELI MP-34-006-023-001/366
(PIPARIYA LINGA) 		1734006000NRG24270620230076815 27/06/2023 javid 1734006WL007473 javid 00048 BKID0009438 1547 1547 Processed 05/07/2023 702124833 javid BANK OF INDIA(508505)
54 KARELI MP-34-006-023-001/389
(PIPARIYA LINGA) 		1734006000NRG24270620230076818 27/06/2023 PRAYANSHU PATEL 1734006WL007473 PRAYANSHU PATEL 00048 BKID0009438 1547 1547 Processed 05/07/2023 702124833 PRAYANSHUPATEL BANK OF INDIA(508505)
55 KARELI MP-34-006-023-001/390
(PIPARIYA LINGA) 		1734006000NRG24270620230076820 27/06/2023 netram 1734006WL007473 netram 00048 BKID0009438 1547 1547 Processed 05/07/2023 702124833 netram STATE BANK OF INDIA(508548)
56 KARELI MP-34-006-023-001/390
(PIPARIYA LINGA) 		1734006000NRG24270620230076819 27/06/2023 netram 1734006WL007473 netram 00048 BKID0009438 1547 1547 Processed 05/07/2023 702124833 netram BANK OF INDIA(508505)
SubTotal 12376 12376
57 KARELI MP-34-006-056-005/150
(GWARI KALAN) 		1734006000NRG24270620230076634 27/06/2023 Durga bai 1734006WL007460 Durga bai 00078 CNRB0002962 3094 3094 Processed 05/07/2023 702124833 Durgabai CANARA BANK(508532)
SubTotal 3094 3094
58 KARELI MP-34-006-023-001/327
(PIPARIYA LINGA) 		1734006000NRG24270620230076807 27/06/2023 SHIVRAJ 1734006WL007473 SHIVRAJ 00089 CBIN0281005 1547 1547 Processed 05/07/2023 702124833 SHIVRAJ UNION BANK OF INDIA(508500)
59 KARELI MP-34-006-023-001/327
(PIPARIYA LINGA) 		1734006000NRG24270620230076806 27/06/2023 SHIVRAJ 1734006WL007473 SHIVRAJ 00089 CBIN0281005 1547 1547 Processed 05/07/2023 702124833 SHIVRAJ BANK OF INDIA(508505)
60 KARELI MP-34-006-023-001/392
(PIPARIYA LINGA) 		1734006000NRG24270620230076822 27/06/2023 jakrun khan 1734006WL007473 jakrun khan 00089 CBIN0281005 1547 1547 Processed 05/07/2023 702124833 jakrunkhan BANK OF INDIA(508505)
61 KARELI MP-34-006-023-001/392
(PIPARIYA LINGA) 		1734006000NRG24270620230076821 27/06/2023 jakrun khan 1734006WL007473 jakrun khan 00089 CBIN0281005 1547 1547 Processed 05/07/2023 702124833 jakrunkhan CENTRAL BANK OF INDIA(607115)
62 KARELI MP-34-006-023-001/410
(PIPARIYA LINGA) 		1734006000NRG24270620230076826 27/06/2023 mo sameer 1734006WL007473 mo sameer 00089 CBIN0281005 1326 1326 Processed 05/07/2023 702124833 mosameer BANK OF BARODA(606985)
63 KARELI MP-34-006-023-001/410
(PIPARIYA LINGA) 		1734006000NRG24270620230076827 27/06/2023 sabiya hanfi 1734006WL007473 sabiya hanfi 00089 CBIN0281005 1326 1326 Processed 05/07/2023 702124833 sabiyahanfi CENTRAL BANK OF INDIA(607115)
64 KARELI MP-34-006-023-001/411
(PIPARIYA LINGA) 		1734006000NRG24270620230076828 27/06/2023 sahankar vishwakarma 1734006WL007473 sahankar vishwakarma 00089 CBIN0281005 1326 1326 Processed 05/07/2023 702124833 sahankarvishwakarma BANK OF INDIA(508505)
65 KARELI MP-34-006-028-001/394
(KODSA) 		1734006000NRG24270620230076743 27/06/2023 durga prasad 1734006WL007468 durga prasad 00089 CBIN0281005 1326 1326 Processed 05/07/2023 702124833 durgaprasad CENTRAL BANK OF INDIA(607115)
66 KARELI MP-34-006-028-001/395
(KODSA) 		1734006000NRG24270620230076746 27/06/2023 ashok 1734006WL007468 ashok 00089 CBIN0281005 1326 1326 Processed 05/07/2023 702124833 ashok CENTRAL BANK OF INDIA(607115)
67 KARELI MP-34-006-057-001/1158
(NAYA KHEDA) 		1734006000NRG24260620230075225 27/06/2023 phareed khan 1734006WL007330 phareed khan 00089 CBIN0281005 1326 1326 Processed 05/07/2023 702124833 phareedkhan UNION BANK OF INDIA(508500)
68 KARELI MP-34-006-057-001/1158
(NAYA KHEDA) 		1734006000NRG24260620230075226 27/06/2023 sakeena bee bahna 1734006WL007330 sakeena bee bahna 00089 CBIN0281005 1326 1326 Processed 05/07/2023 702124833 sakeenabeebahna CENTRAL BANK OF INDIA(607115)
SubTotal 15470 15470
69 KARELI MP-34-006-023-001/362
(PIPARIYA LINGA) 		1734006000NRG24270620230076814 27/06/2023 ZAMIRUDDEN 1734006WL007473 ZAMIRUDDEN 00089 CBIN0284859 1547 1547 Processed 05/07/2023 702124833 ZAMIRUDDEN INDIA POST PAYMENTS BANK LIMITED(508528)
70 KARELI MP-34-006-023-001/362
(PIPARIYA LINGA) 		1734006000NRG24270620230076813 27/06/2023 ZAMIRUDDEN 1734006WL007473 ZAMIRUDDEN 00089 CBIN0284859 1547 1547 Processed 05/07/2023 702124833 ZAMIRUDDEN BANK OF BARODA(606985)
71 KARELI MP-34-006-023-001/380
(PIPARIYA LINGA) 		1734006000NRG24270620230076816 27/06/2023 UMA BAI 1734006WL007473 UMA BAI 00089 CBIN0284859 1547 1547 Processed 05/07/2023 702124833 UMABAI STATE BANK OF INDIA(508548)
72 KARELI MP-34-006-028-001/395
(KODSA) 		1734006000NRG24270620230076745 27/06/2023 ramnarayan 1734006WL007468 ramnarayan 00089 CBIN0284859 1326 1326 Processed 05/07/2023 702124833 ramnarayan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
73 KARELI MP-34-006-038-001/994-D
(BADHWAR) 		1734006000NRG24270620230076611 27/06/2023 KAMTA 1734006WL007453 KAMTA 00089 CBIN0284859 1547 1547 Processed 05/07/2023 702124833 KAMTA PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
74 KARELI MP-34-006-006-001/6181195480
(RICHHAI) 		1734006000NRG24260620230074877 27/06/2023 BABULAL 1734006WL007301 BABULAL 00176 IDIB000K597 1547 1547 Processed 05/07/2023 702124833 BABULAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1547 1547
75 KARELI MP-34-006-006-001/114
(RICHHAI) 		1734006000NRG24260620230074796 27/06/2023 MUNNI BAI GOUND 1734006WL007301 MUNNI BAI GOUND 00354 PUNB0272000 1326 1326 Processed 05/07/2023 702124833 MUNNIBAIGOUND PUNJAB NATIONAL BANK(508568)
76 KARELI MP-34-006-006-001/18
(RICHHAI) 		1734006000NRG24260620230074798 27/06/2023 PAATBAI 1734006WL007301 PAATBAI 00354 PUNB0272000 1326 1326 Processed 05/07/2023 702124833 PAATBAI PUNJAB NATIONAL BANK(508568)
77 KARELI MP-34-006-006-001/222
(RICHHAI) 		1734006000NRG24260620230074802 27/06/2023 JANKI BAI 1734006WL007301 JANKI BAI 00354 PUNB0272000 1326 1326 Processed 05/07/2023 702124833 JANKIBAI PUNJAB NATIONAL BANK(508568)
78 KARELI MP-34-006-006-001/340
(RICHHAI) 		1734006000NRG24260620230074812 27/06/2023 jamna 1734006WL007301 jamna 00354 PUNB0272000 1547 1547 Processed 05/07/2023 702124833 jamna PUNJAB NATIONAL BANK(508568)
79 KARELI MP-34-006-006-001/358
(RICHHAI) 		1734006000NRG24260620230074813 27/06/2023 BHAVANI 1734006WL007301 BHAVANI 00354 PUNB0272000 1547 1547 Processed 05/07/2023 702124833 BHAVANI STATE BANK OF INDIA(508548)
80 KARELI MP-34-006-006-001/358
(RICHHAI) 		1734006000NRG24260620230074814 27/06/2023 SURAJ BAI 1734006WL007301 SURAJ BAI 00354 PUNB0272000 1547 1547 Processed 05/07/2023 702124833 SURAJBAI PUNJAB NATIONAL BANK(508568)
81 KARELI MP-34-006-006-001/393
(RICHHAI) 		1734006000NRG24260620230074822 27/06/2023 babita 1734006WL007301 babita 00354 PUNB0272000 1547 1547 Processed 05/07/2023 702124833 babita PUNJAB NATIONAL BANK(508568)
82 KARELI MP-34-006-006-001/4
(RICHHAI) 		1734006000NRG24260620230074825 27/06/2023 RAJESH THAKUR 1734006WL007301 RAJESH THAKUR 00354 PUNB0272000 1547 1547 Processed 05/07/2023 702124833 RAJESHTHAKUR PUNJAB NATIONAL BANK(508568)
83 KARELI MP-34-006-006-001/4
(RICHHAI) 		1734006000NRG24260620230074826 27/06/2023 REETU 1734006WL007301 REETU 00354 PUNB0272000 1547 1547 Processed 05/07/2023 702124833 REETU PUNJAB NATIONAL BANK(508568)
84 KARELI MP-34-006-006-001/44
(RICHHAI) 		1734006000NRG24260620230074833 27/06/2023 Saroj 1734006WL007301 Saroj 00354 PUNB0272000 1547 1547 Processed 05/07/2023 702124833 Saroj PUNJAB NATIONAL BANK(508568)
85 KARELI MP-34-006-006-001/444
(RICHHAI) 		1734006000NRG24260620230074834 27/06/2023 MUNNA JAGET 1734006WL007301 MUNNA JAGET 00354 PUNB0272000 1547 1547 Processed 05/07/2023 702124833 MUNNAJAGET PUNJAB NATIONAL BANK(508568)
86 KARELI MP-34-006-006-001/444
(RICHHAI) 		1734006000NRG24260620230074838 27/06/2023 RUPESH KUMAR 1734006WL007301 RUPESH KUMAR 00354 PUNB0272000 1547 1547 Processed 05/07/2023 702124833 RUPESHKUMAR PUNJAB NATIONAL BANK(508568)
87 KARELI MP-34-006-006-001/469
(RICHHAI) 		1734006000NRG24260620230074842 27/06/2023 PAWAN SWAMI 1734006WL007301 PAWAN SWAMI 00354 PUNB0272000 1547 1547 Processed 05/07/2023 702124833 PAWANSWAMI STATE BANK OF INDIA(508548)
88 KARELI MP-34-006-006-001/48
(RICHHAI) 		1734006000NRG24260620230074849 27/06/2023 AASHA 1734006WL007301 AASHA 00354 PUNB0272000 1547 1547 Processed 05/07/2023 702124833 AASHA STATE BANK OF INDIA(508548)
89 KARELI MP-34-006-006-001/48
(RICHHAI) 		1734006000NRG24260620230074848 27/06/2023 jagdeesh 1734006WL007301 jagdeesh 00354 PUNB0272000 1547 1547 Processed 05/07/2023 702124833 jagdeesh STATE BANK OF INDIA(508548)
90 KARELI MP-34-006-006-001/48
(RICHHAI) 		1734006000NRG24260620230074850 27/06/2023 RAJENDRA 1734006WL007301 RAJENDRA 00354 PUNB0272000 1547 1547 Processed 05/07/2023 702124833 RAJENDRA PUNJAB NATIONAL BANK(508568)
91 KARELI MP-34-006-006-001/50
(RICHHAI) 		1734006000NRG24260620230074854 27/06/2023 DEVAKA BAI 1734006WL007301 DEVAKA BAI 00354 PUNB0272000 1547 1547 Processed 05/07/2023 702124833 DEVAKABAI PUNJAB NATIONAL BANK(508568)
92 KARELI MP-34-006-006-001/50
(RICHHAI) 		1734006000NRG24260620230074853 27/06/2023 MADARI 1734006WL007301 MADARI 00354 PUNB0272000 1547 1547 Processed 05/07/2023 702124833 MADARI STATE BANK OF INDIA(508548)
93 KARELI MP-34-006-006-001/50
(RICHHAI) 		1734006000NRG24260620230074852 27/06/2023 MADARI 1734006WL007301 MADARI 00354 PUNB0272000 1547 1547 Processed 05/07/2023 702124833 MADARI PUNJAB NATIONAL BANK(508568)
94 KARELI MP-34-006-006-001/50
(RICHHAI) 		1734006000NRG24260620230074851 27/06/2023 MADARI 1734006WL007301 MADARI 00354 PUNB0272000 1547 1547 Processed 05/07/2023 702124833 MADARI PUNJAB NATIONAL BANK(508568)
95 KARELI MP-34-006-006-001/53
(RICHHAI) 		1734006000NRG24260620230074856 27/06/2023 Lalita bai 1734006WL007301 Lalita bai 00354 PUNB0272000 1547 1547 Processed 05/07/2023 702124833 Lalitabai PUNJAB NATIONAL BANK(508568)
96 KARELI MP-34-006-006-001/53
(RICHHAI) 		1734006000NRG24260620230074855 27/06/2023 Lalta bai 1734006WL007301 Lalta bai 00354 PUNB0272000 1547 1547 Processed 05/07/2023 702124833 Laltabai PUNJAB NATIONAL BANK(508568)
97 KARELI MP-34-006-006-001/6181195177
(RICHHAI) 		1734006000NRG24260620230074860 27/06/2023 rakesh 1734006WL007301 rakesh 00354 PUNB0272000 1547 1547 Processed 05/07/2023 702124833 rakesh PUNJAB NATIONAL BANK(508568)
98 KARELI MP-34-006-006-001/6181195229
(RICHHAI) 		1734006000NRG24260620230074864 27/06/2023 Brajesh Kumar 1734006WL007301 Brajesh Kumar 00354 PUNB0272000 1547 1547 Processed 05/07/2023 702124833 BrajeshKumar PUNJAB NATIONAL BANK(508568)
99 KARELI MP-34-006-006-001/6181195388
(RICHHAI) 		1734006000NRG24260620230074868 27/06/2023 SATYAPAL SINGH 1734006WL007301 SATYAPAL SINGH 00354 PUNB0272000 1547 1547 Processed 05/07/2023 702124833 SATYAPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
100 KARELI MP-34-006-006-001/6181195432
(RICHHAI) 		1734006000NRG24260620230074871 27/06/2023 KOMAL RAIKWAR 1734006WL007301 KOMAL RAIKWAR 00354 PUNB0272000 1547 1547 Processed 05/07/2023 702124833 KOMALRAIKWAR PUNJAB NATIONAL BANK(508568)
101 KARELI MP-34-006-006-001/6181195432
(RICHHAI) 		1734006000NRG24260620230074872 27/06/2023 SUKHVATI RAIKVAR 1734006WL007301 SUKHVATI RAIKVAR 00354 PUNB0272000 1547 1547 Processed 05/07/2023 702124833 SUKHVATIRAIKVAR PUNJAB NATIONAL BANK(508568)
102 KARELI MP-34-006-006-001/6181195473
(RICHHAI) 		1734006000NRG24260620230074875 27/06/2023 dhaniram 1734006WL007301 dhaniram 00354 PUNB0272000 1547 1547 Processed 05/07/2023 702124833 dhaniram PUNJAB NATIONAL BANK(508568)
103 KARELI MP-34-006-006-001/6181195473
(RICHHAI) 		1734006000NRG24260620230074876 27/06/2023 malti 1734006WL007301 malti 00354 PUNB0272000 1547 1547 Processed 05/07/2023 702124833 malti PUNJAB NATIONAL BANK(508568)
104 KARELI MP-34-006-006-001/6181195495
(RICHHAI) 		1734006000NRG24260620230074881 27/06/2023 MAKHANLAL RAJPOOT 1734006WL007301 MAKHANLAL RAJPOOT 00354 PUNB0272000 1547 1547 Processed 05/07/2023 702124833 MAKHANLALRAJPOOT PUNJAB NATIONAL BANK(508568)
105 KARELI MP-34-006-006-001/6181195499
(RICHHAI) 		1734006000NRG24260620230074883 27/06/2023 KADHORI 1734006WL007301 KADHORI 00354 PUNB0272000 1547 1547 Processed 05/07/2023 702124833 KADHORI PUNJAB NATIONAL BANK(508568)
106 KARELI MP-34-006-006-001/6181195506
(RICHHAI) 		1734006000NRG24260620230074884 27/06/2023 RAJEEB 1734006WL007301 RAJEEB 00354 PUNB0272000 1547 1547 Processed 05/07/2023 702124833 RAJEEB PUNJAB NATIONAL BANK(508568)
107 KARELI MP-34-006-006-001/6181195509
(RICHHAI) 		1734006000NRG24260620230074887 27/06/2023 SAVITA 1734006WL007301 SAVITA 00354 PUNB0272000 1547 1547 Processed 05/07/2023 702124833 SAVITA PUNJAB NATIONAL BANK(508568)
108 KARELI MP-34-006-006-001/6181195517
(RICHHAI) 		1734006000NRG24260620230074888 27/06/2023 Narendr Singh 1734006WL007301 Narendr Singh 00354 PUNB0272000 1547 1547 Processed 05/07/2023 702124833 NarendrSingh PUNJAB NATIONAL BANK(508568)
109 KARELI MP-34-006-006-001/75
(RICHHAI) 		1734006000NRG24260620230074892 27/06/2023 BHAIROPRASAD 1734006WL007301 BHAIROPRASAD 00354 PUNB0272000 1547 1547 Processed 05/07/2023 702124833 BHAIROPRASAD PUNJAB NATIONAL BANK(508568)
110 KARELI MP-34-006-009-002/109
(BICHUA) 		1734006000NRG24270620230076572 27/06/2023 GEETA 1734006WL007452 GEETA 00354 PUNB0272000 3094 3094 Processed 05/07/2023 702124833 GEETA PUNJAB NATIONAL BANK(508568)
SubTotal 56576 56576
111 KARELI MP-34-006-006-001/6181195486
(RICHHAI) 		1734006000NRG24260620230074879 27/06/2023 DAMMAR 1734006WL007301 DAMMAR 00354 PUNB0332400 1547 1547 Processed 05/07/2023 702124833 DAMMAR BANK OF BARODA(606985)
112 KARELI MP-34-006-006-001/6181195486
(RICHHAI) 		1734006000NRG24260620230074880 27/06/2023 GITA BAI 1734006WL007301 GITA BAI 00354 PUNB0332400 442 442 Processed 05/07/2023 702124833 GITABAI STATE BANK OF INDIA(508548)
SubTotal 1989 1989
113 KARELI MP-34-006-038-001/122-D
(BADHWAR) 		1734006000NRG24270620230076581 27/06/2023 VEERENDRA 1734006WL007453 VEERENDRA 00354 PUNB0642200 1547 1547 Processed 05/07/2023 702124833 VEERENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
114 KARELI MP-34-006-038-001/122-D
(BADHWAR) 		1734006000NRG24270620230076580 27/06/2023 VEERENDRA 1734006WL007453 VEERENDRA 00354 PUNB0642200 1547 1547 Processed 05/07/2023 702124833 VEERENDRA CENTRAL BANK OF INDIA(607115)
115 KARELI MP-34-006-038-001/124-D
(BADHWAR) 		1734006000NRG24270620230076583 27/06/2023 GUDDI 1734006WL007453 GUDDI 00354 PUNB0642200 1547 1547 Processed 05/07/2023 702124833 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
116 KARELI MP-34-006-038-001/124-D
(BADHWAR) 		1734006000NRG24270620230076582 27/06/2023 SUKHRAM 1734006WL007453 SUKHRAM 00354 PUNB0642200 1547 1547 Processed 05/07/2023 702124833 SUKHRAM PUNJAB NATIONAL BANK(508568)
117 KARELI MP-34-006-038-001/125-D
(BADHWAR) 		1734006000NRG24270620230076585 27/06/2023 RAJESH 1734006WL007453 RAJESH 00354 PUNB0642200 1547 1547 Processed 05/07/2023 702124833 RAJESH PUNJAB NATIONAL BANK(508568)
118 KARELI MP-34-006-038-001/125-D
(BADHWAR) 		1734006000NRG24270620230076584 27/06/2023 RAJESH 1734006WL007453 RAJESH 00354 PUNB0642200 1547 1547 Processed 05/07/2023 702124833 RAJESH PUNJAB NATIONAL BANK(508568)
119 KARELI MP-34-006-038-001/126-D
(BADHWAR) 		1734006000NRG24270620230076587 27/06/2023 MUKESH 1734006WL007453 MUKESH 00354 PUNB0642200 1105 1105 Processed 05/07/2023 702124833 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
120 KARELI MP-34-006-038-001/126-D
(BADHWAR) 		1734006000NRG24270620230076586 27/06/2023 MUKESH 1734006WL007453 MUKESH 00354 PUNB0642200 1105 1105 Processed 05/07/2023 702124833 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
121 KARELI MP-34-006-038-001/142-D
(BADHWAR) 		1734006000NRG24270620230076591 27/06/2023 ANEETA 1734006WL007453 ANEETA 00354 PUNB0642200 1326 1326 Processed 05/07/2023 702124833 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
122 KARELI MP-34-006-038-001/142-D
(BADHWAR) 		1734006000NRG24270620230076590 27/06/2023 ANEETA 1734006WL007453 ANEETA 00354 PUNB0642200 1547 1547 Processed 05/07/2023 702124833 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
123 KARELI MP-34-006-038-001/143-D
(BADHWAR) 		1734006000NRG24270620230076593 27/06/2023 MURARI 1734006WL007453 MURARI 00354 PUNB0642200 1547 1547 Processed 05/07/2023 702124833 MURARI NARMADA JHABUA GRAMIN BANK(508515)
124 KARELI MP-34-006-038-001/143-D
(BADHWAR) 		1734006000NRG24270620230076592 27/06/2023 MURARI 1734006WL007453 MURARI 00354 PUNB0642200 1547 1547 Processed 05/07/2023 702124833 MURARI STATE BANK OF INDIA(508548)
125 KARELI MP-34-006-038-001/15-B
(BADHWAR) 		1734006000NRG24270620230076595 27/06/2023 MUNNIBAI GOUND 1734006WL007453 MUNNIBAI GOUND 00354 PUNB0642200 1547 1547 Processed 05/07/2023 702124833 MUNNIBAIGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
126 KARELI MP-34-006-038-001/28-A
(BADHWAR) 		1734006000NRG24270620230076598 27/06/2023 RAMJI THAKUR 1734006WL007453 RAMJI THAKUR 00354 PUNB0642200 1326 1326 Processed 05/07/2023 702124833 RAMJITHAKUR PUNJAB NATIONAL BANK(508568)
127 KARELI MP-34-006-038-001/31
(BADHWAR) 		1734006000NRG24270620230076600 27/06/2023 AARTI 1734006WL007453 AARTI 00354 PUNB0642200 1326 1326 Processed 05/07/2023 702124833 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
128 KARELI MP-34-006-038-001/31
(BADHWAR) 		1734006000NRG24270620230076599 27/06/2023 RADHE SHYAM 1734006WL007453 RADHE SHYAM 00354 PUNB0642200 1326 1326 Processed 05/07/2023 702124833 RADHESHYAM PUNJAB NATIONAL BANK(508568)
129 KARELI MP-34-006-038-001/60-D
(BADHWAR) 		1734006000NRG24270620230076602 27/06/2023 SELENDRA 1734006WL007453 SELENDRA 00354 PUNB0642200 1326 1326 Processed 05/07/2023 702124833 SELENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
130 KARELI MP-34-006-038-001/60-D
(BADHWAR) 		1734006000NRG24270620230076601 27/06/2023 SELENDRA 1734006WL007453 SELENDRA 00354 PUNB0642200 1326 1326 Processed 05/07/2023 702124833 SELENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
131 KARELI MP-34-006-038-001/64
(BADHWAR) 		1734006000NRG24270620230076603 27/06/2023 kelash 1734006WL007453 kelash 00354 PUNB0642200 1326 1326 Processed 05/07/2023 702124833 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
132 KARELI MP-34-006-038-001/72
(BADHWAR) 		1734006000NRG24270620230076604 27/06/2023 BABULAL 1734006WL007453 BABULAL 00354 PUNB0642200 1326 1326 Processed 05/07/2023 702124833 BABULAL PUNJAB NATIONAL BANK(508568)
133 KARELI MP-34-006-038-001/72
(BADHWAR) 		1734006000NRG24270620230076605 27/06/2023 NIMA 1734006WL007453 NIMA 00354 PUNB0642200 1105 1105 Processed 05/07/2023 702124833 NIMA PUNJAB NATIONAL BANK(508568)
134 KARELI MP-34-006-038-001/805-D
(BADHWAR) 		1734006000NRG24270620230076606 27/06/2023 PUSHPA 1734006WL007453 PUSHPA 00354 PUNB0642200 1547 1547 Processed 05/07/2023 702124833 PUSHPA PUNJAB NATIONAL BANK(508568)
135 KARELI MP-34-006-038-001/8891-A
(BADHWAR) 		1734006000NRG24270620230076609 27/06/2023 palsing 1734006WL007453 palsing 00354 PUNB0642200 1547 1547 Processed 05/07/2023 702124833 palsing PUNJAB NATIONAL BANK(508568)
136 KARELI MP-34-006-038-001/991-A
(BADHWAR) 		1734006000NRG24270620230076610 27/06/2023 MUKESH 1734006WL007453 MUKESH 00354 PUNB0642200 1547 1547 Processed 05/07/2023 702124833 MUKESH PUNJAB NATIONAL BANK(508568)
137 KARELI MP-34-006-039-001/2217-A
(MOHAD) 		1734006039NRG24270620230076253 27/06/2023 ravishankar sarathe 1734006039WL007419 ravishankar sarathe 00354 PUNB0642200 663 663 Processed 05/07/2023 702124833 ravishankarsarathe PUNJAB NATIONAL BANK(508568)
138 KARELI MP-34-006-039-001/2217-A
(MOHAD) 		1734006039NRG24270620230076254 27/06/2023 rekha sarathe 1734006039WL007419 rekha sarathe 00354 PUNB0642200 663 663 Processed 05/07/2023 702124833 rekhasarathe PUNJAB NATIONAL BANK(508568)
139 KARELI MP-34-006-039-001/2299
(MOHAD) 		1734006039NRG24270620230076255 27/06/2023 pravendra rajput 1734006039WL007419 pravendra rajput 00354 PUNB0642200 442 442 Processed 05/07/2023 702124833 pravendrarajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 35802 35802
140 KARELI MP-34-006-009-001/26
(BICHUA) 		1734006000NRG24270620230076629 27/06/2023 kranti 1734006WL007458 kranti 00354 PUNB0773100 1547 1547 Processed 05/07/2023 702124833 kranti PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
141 KARELI MP-34-006-060-001/997-D
(KUMHADI) 		1734006000NRG24270620230076795 27/06/2023 Seeta Bai 1734006WL007469 Seeta Bai 00415 SBIN0000436 1326 1326 Processed 05/07/2023 702124833 SeetaBai BANK OF BARODA(606985)
SubTotal 1326 1326
142 KARELI MP-34-006-006-001/181
(RICHHAI) 		1734006000NRG24260620230074799 27/06/2023 YOGESHWAR 1734006WL007301 YOGESHWAR 00415 SBIN0002860 1326 1326 Processed 05/07/2023 702124833 YOGESHWAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
143 KARELI MP-34-006-006-001/39
(RICHHAI) 		1734006000NRG24260620230074821 27/06/2023 RAMKUMAR 1734006WL007301 RAMKUMAR 00415 SBIN0002860 1547 1547 Processed 05/07/2023 702124833 RAMKUMAR PUNJAB NATIONAL BANK(508568)
144 KARELI MP-34-006-006-001/39
(RICHHAI) 		1734006000NRG24260620230074820 27/06/2023 RAMKUMAR 1734006WL007301 RAMKUMAR 00415 SBIN0002860 1547 1547 Processed 05/07/2023 702124833 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
145 KARELI MP-34-006-006-001/4
(RICHHAI) 		1734006000NRG24260620230074824 27/06/2023 JEERA 1734006WL007301 JEERA 00415 SBIN0002860 1547 1547 Processed 05/07/2023 702124833 JEERA STATE BANK OF INDIA(508548)
146 KARELI MP-34-006-006-001/75
(RICHHAI) 		1734006000NRG24260620230074891 27/06/2023 BHAIROPRASAD 1734006WL007301 BHAIROPRASAD 00415 SBIN0002860 1547 1547 Processed 05/07/2023 702124833 BHAIROPRASAD PUNJAB NATIONAL BANK(508568)
147 KARELI MP-34-006-014-001/212
(HIRANPUR) 		1734006014NRG24240620230071126 27/06/2023 YOGRAJ 1734006014WL007025 YOGRAJ 00415 SBIN0002860 1326 1326 Processed 05/07/2023 702124833 YOGRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
148 KARELI MP-34-006-014-001/212
(HIRANPUR) 		1734006000NRG24270620230076879 27/06/2023 YOGRAJ 1734006WL007477 YOGRAJ 00415 SBIN0002860 1326 1326 Processed 05/07/2023 702124833 YOGRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
149 KARELI MP-34-006-014-001/514
(HIRANPUR) 		1734006000NRG24270620230076662 27/06/2023 rishiraj singh lodhi 1734006WL007461 rishiraj singh lodhi 00415 SBIN0002860 1547 1547 Processed 05/07/2023 702124833 rishirajsinghlodhi UNION BANK OF INDIA(508500)
150 KARELI MP-34-006-014-001/98
(HIRANPUR) 		1734006014NRG24240620230071136 27/06/2023 SANTOSH 1734006014WL007025 SANTOSH 00415 SBIN0002860 1547 1547 Processed 05/07/2023 702124833 SANTOSH STATE BANK OF INDIA(508548)
151 KARELI MP-34-006-023-001/308
(PIPARIYA LINGA) 		1734006000NRG24270620230076804 27/06/2023 deepak jatav 1734006WL007473 deepak jatav 00415 SBIN0002860 1547 1547 Processed 05/07/2023 702124833 deepakjatav STATE BANK OF INDIA(508548)
152 KARELI MP-34-006-023-001/353
(PIPARIYA LINGA) 		1734006000NRG24270620230076809 27/06/2023 Shiv Kumar 1734006WL007473 Shiv Kumar 00415 SBIN0002860 1547 1547 Processed 05/07/2023 702124833 ShivKumar STATE BANK OF INDIA(508548)
153 KARELI MP-34-006-023-001/399
(PIPARIYA LINGA) 		1734006000NRG24270620230076825 27/06/2023 shoyav bhena 1734006WL007473 shoyav bhena 00415 SBIN0002860 1326 1326 Processed 05/07/2023 702124833 shoyavbhena BANK OF BARODA(606985)
154 KARELI MP-34-006-038-001/129-D
(BADHWAR) 		1734006000NRG24270620230076589 27/06/2023 RASHMI 1734006WL007453 RASHMI 00415 SBIN0002860 1547 1547 Processed 05/07/2023 702124833 RASHMI STATE BANK OF INDIA(508548)
155 KARELI MP-34-006-038-001/201-C
(BADHWAR) 		1734006000NRG24270620230076596 27/06/2023 ANIRUDH SING 1734006WL007453 ANIRUDH SING 00415 SBIN0002860 1326 1326 Processed 05/07/2023 702124833 ANIRUDHSING INDIA POST PAYMENTS BANK LIMITED(508528)
156 KARELI MP-34-006-038-001/201-C
(BADHWAR) 		1734006000NRG24270620230076597 27/06/2023 DEEKSHA 1734006WL007453 DEEKSHA 00415 SBIN0002860 1326 1326 Processed 05/07/2023 702124833 DEEKSHA INDIA POST PAYMENTS BANK LIMITED(508528)
157 KARELI MP-34-006-038-001/995-D
(BADHWAR) 		1734006000NRG24270620230076612 27/06/2023 BODH SINGH 1734006WL007453 BODH SINGH 00415 SBIN0002860 1547 1547 Processed 05/07/2023 702124833 BODHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
158 KARELI MP-34-006-038-001/995-D
(BADHWAR) 		1734006000NRG24270620230076613 27/06/2023 SHASHI 1734006WL007453 SHASHI 00415 SBIN0002860 1547 1547 Processed 05/07/2023 702124833 SHASHI PUNJAB NATIONAL BANK(508568)
159 KARELI MP-34-006-039-001/249
(MOHAD) 		1734006039NRG24270620230076256 27/06/2023 RAJENDRA PATEL 1734006039WL007419 RAJENDRA PATEL 00415 SBIN0002860 663 663 Processed 05/07/2023 702124833 RAJENDRAPATEL UNION BANK OF INDIA(508500)
160 KARELI MP-34-006-039-001/2756
(MOHAD) 		1734006039NRG24270620230076264 27/06/2023 Arti Bai 1734006039WL007419 Arti Bai 00415 SBIN0002860 663 663 Processed 05/07/2023 702124833 ArtiBai STATE BANK OF INDIA(508548)
161 KARELI MP-34-006-039-001/2756
(MOHAD) 		1734006039NRG24270620230076263 27/06/2023 BHARAT PATEL 1734006039WL007419 BHARAT PATEL 00415 SBIN0002860 663 663 Processed 05/07/2023 702124833 BHARATPATEL UNION BANK OF INDIA(508500)
162 KARELI MP-34-006-039-001/2888
(MOHAD) 		1734006039NRG24270620230076265 27/06/2023 SANTOSH VISHWAKARMA 1734006039WL007419 SANTOSH VISHWAKARMA 00415 SBIN0002860 663 663 Processed 05/07/2023 702124833 SANTOSHVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 KARELI MP-34-006-039-001/2888
(MOHAD) 		1734006039NRG24270620230076266 27/06/2023 Saroja Vishwakarma 1734006039WL007419 Saroja Vishwakarma 00415 SBIN0002860 663 663 Processed 05/07/2023 702124833 SarojaVishwakarma STATE BANK OF INDIA(508548)
164 KARELI MP-34-006-039-001/3091
(MOHAD) 		1734006039NRG24270620230076274 27/06/2023 rachna patel 1734006039WL007419 rachna patel 00415 SBIN0002860 663 663 Processed 05/07/2023 702124833 rachnapatel BANK OF BARODA(606985)
165 KARELI MP-34-006-039-001/40
(MOHAD) 		1734006039NRG24270620230076278 27/06/2023 sheela bai jatav 1734006039WL007419 sheela bai jatav 00415 SBIN0002860 663 663 Processed 05/07/2023 702124833 sheelabaijatav INDIA POST PAYMENTS BANK LIMITED(508528)
166 KARELI MP-34-006-046-001/384
(TINSRA) 		1734006000NRG24270620230076495 27/06/2023 MIThlesh 1734006WL007439 MIThlesh 00415 SBIN0002860 2210 2210 Processed 05/07/2023 702124833 MIThlesh PUNJAB NATIONAL BANK(508568)
167 KARELI MP-34-006-046-001/405
(TINSRA) 		1734006000NRG24270620230076498 27/06/2023 Ankit 1734006WL007439 Ankit 00415 SBIN0002860 2873 2873 Processed 05/07/2023 702124833 Ankit STATE BANK OF INDIA(508548)
SubTotal 34697 34697
168 KARELI MP-34-006-006-001/470
(RICHHAI) 		1734006000NRG24260620230074847 27/06/2023 RAJBAI 1734006WL007301 RAJBAI 00415 SBIN0005373 1547 1547 Processed 05/07/2023 702124833 RAJBAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
169 KARELI MP-34-006-005-001/624-A
(KHAMARIYA (R)) 		1734006000NRG24270620230076739 27/06/2023 Devi Patel 1734006WL007467 Devi Patel 00415 SBIN0006272 1326 1326 Processed 05/07/2023 702124833 DeviPatel NARMADA JHABUA GRAMIN BANK(508515)
170 KARELI MP-34-006-005-001/624-A
(KHAMARIYA (R)) 		1734006000NRG24270620230076742 27/06/2023 Pooja Bai 1734006WL007467 Pooja Bai 00415 SBIN0006272 1326 1326 Processed 05/07/2023 702124833 PoojaBai STATE BANK OF INDIA(508548)
171 KARELI MP-34-006-005-001/624-A
(KHAMARIYA (R)) 		1734006000NRG24270620230076741 27/06/2023 Shankar Pratap 1734006WL007467 Shankar Pratap 00415 SBIN0006272 1326 1326 Processed 05/07/2023 702124833 ShankarPratap STATE BANK OF INDIA(508548)
172 KARELI MP-34-006-005-001/624-A
(KHAMARIYA (R)) 		1734006000NRG24270620230076740 27/06/2023 Sukh Bai 1734006WL007467 Sukh Bai 00415 SBIN0006272 1326 1326 Processed 05/07/2023 702124833 SukhBai NARMADA JHABUA GRAMIN BANK(508515)
173 KARELI MP-34-006-006-001/111
(RICHHAI) 		1734006000NRG24260620230074795 27/06/2023 pinky 1734006WL007301 pinky 00415 SBIN0006272 1326 1326 Processed 05/07/2023 702124833 pinky STATE BANK OF INDIA(508548)
174 KARELI MP-34-006-006-001/316
(RICHHAI) 		1734006000NRG24260620230074805 27/06/2023 RAMPRAKASH 1734006WL007301 RAMPRAKASH 00415 SBIN0006272 1547 1547 Processed 05/07/2023 702124833 RAMPRAKASH STATE BANK OF INDIA(508548)
175 KARELI MP-34-006-006-001/316
(RICHHAI) 		1734006000NRG24260620230074806 27/06/2023 RAMPRAKASH 1734006WL007301 RAMPRAKASH 00415 SBIN0006272 1547 1547 Processed 05/07/2023 702124833 RAMPRAKASH BANK OF BARODA(606985)
176 KARELI MP-34-006-006-001/33
(RICHHAI) 		1734006000NRG24260620230074810 27/06/2023 DALSINGH 1734006WL007301 DALSINGH 00415 SBIN0006272 1547 1547 Processed 05/07/2023 702124833 DALSINGH PUNJAB NATIONAL BANK(508568)
177 KARELI MP-34-006-006-001/376
(RICHHAI) 		1734006000NRG24260620230074815 27/06/2023 SAVITRI 1734006WL007301 SAVITRI 00415 SBIN0006272 1547 1547 Processed 05/07/2023 702124833 SAVITRI STATE BANK OF INDIA(508548)
178 KARELI MP-34-006-006-001/388
(RICHHAI) 		1734006000NRG24260620230074819 27/06/2023 SAVITA GOUND 1734006WL007301 SAVITA GOUND 00415 SBIN0006272 1547 1547 Processed 05/07/2023 702124833 SAVITAGOUND BANK OF BARODA(606985)
179 KARELI MP-34-006-006-001/396
(RICHHAI) 		1734006000NRG24260620230074823 27/06/2023 JAMNA BAI 1734006WL007301 JAMNA BAI 00415 SBIN0006272 1547 1547 Processed 05/07/2023 702124833 JAMNABAI STATE BANK OF INDIA(508548)
180 KARELI MP-34-006-006-001/413
(RICHHAI) 		1734006000NRG24260620230074831 27/06/2023 SURESH ANITA SEN 1734006WL007301 SURESH ANITA SEN 00415 SBIN0006272 1547 1547 Processed 05/07/2023 702124833 SURESHANITASEN UNION BANK OF INDIA(508500)
181 KARELI MP-34-006-006-001/413
(RICHHAI) 		1734006000NRG24260620230074830 27/06/2023 SURESH ANITA SEN 1734006WL007301 SURESH ANITA SEN 00415 SBIN0006272 1547 1547 Processed 05/07/2023 702124833 SURESHANITASEN STATE BANK OF INDIA(508548)
182 KARELI MP-34-006-006-001/44
(RICHHAI) 		1734006000NRG24260620230074832 27/06/2023 jagdeesh 1734006WL007301 jagdeesh 00415 SBIN0006272 1547 1547 Processed 05/07/2023 702124833 jagdeesh STATE BANK OF INDIA(508548)
183 KARELI MP-34-006-006-001/444
(RICHHAI) 		1734006000NRG24260620230074835 27/06/2023 GOURAV GOUND 1734006WL007301 GOURAV GOUND 00415 SBIN0006272 1547 1547 Processed 05/07/2023 702124833 GOURAVGOUND STATE BANK OF INDIA(508548)
184 KARELI MP-34-006-006-001/444
(RICHHAI) 		1734006000NRG24260620230074836 27/06/2023 SHRIKANT KUMAR JAGET 1734006WL007301 SHRIKANT KUMAR JAGET 00415 SBIN0006272 1547 1547 Processed 05/07/2023 702124833 SHRIKANTKUMARJAGET PUNJAB NATIONAL BANK(508568)
185 KARELI MP-34-006-006-001/468
(RICHHAI) 		1734006000NRG24260620230074839 27/06/2023 keshav 1734006WL007301 keshav 00415 SBIN0006272 1547 1547 Processed 05/07/2023 702124833 keshav STATE BANK OF INDIA(508548)
186 KARELI MP-34-006-006-001/468
(RICHHAI) 		1734006000NRG24260620230074840 27/06/2023 munni bai 1734006WL007301 munni bai 00415 SBIN0006272 1547 1547 Processed 05/07/2023 702124833 munnibai STATE BANK OF INDIA(508548)
187 KARELI MP-34-006-006-001/47
(RICHHAI) 		1734006000NRG24260620230074845 27/06/2023 GOVIND 1734006WL007301 GOVIND 00415 SBIN0006272 1547 1547 Processed 05/07/2023 702124833 GOVIND STATE BANK OF INDIA(508548)
188 KARELI MP-34-006-006-001/470
(RICHHAI) 		1734006000NRG24260620230074846 27/06/2023 PANKAJ KUMAR SWAMI 1734006WL007301 PANKAJ KUMAR SWAMI 00415 SBIN0006272 1547 1547 Processed 05/07/2023 702124833 PANKAJKUMARSWAMI NARMADA JHABUA GRAMIN BANK(508515)
189 KARELI MP-34-006-006-001/53
(RICHHAI) 		1734006000NRG24260620230074857 27/06/2023 MANOHAR SINGH 1734006WL007301 MANOHAR SINGH 00415 SBIN0006272 1547 1547 Processed 05/07/2023 702124833 MANOHARSINGH STATE BANK OF INDIA(508548)
190 KARELI MP-34-006-006-001/61
(RICHHAI) 		1734006000NRG24260620230074858 27/06/2023 rajaram 1734006WL007301 rajaram 00415 SBIN0006272 1547 1547 Processed 05/07/2023 702124833 rajaram STATE BANK OF INDIA(508548)
191 KARELI MP-34-006-006-001/6181195177
(RICHHAI) 		1734006000NRG24260620230074861 27/06/2023 rekha 1734006WL007301 rekha 00415 SBIN0006272 1547 1547 Processed 05/07/2023 702124833 rekha STATE BANK OF INDIA(508548)
192 KARELI MP-34-006-006-001/6181195231
(RICHHAI) 		1734006000NRG24260620230074865 27/06/2023 durjan 1734006WL007301 durjan 00415 SBIN0006272 1547 1547 Processed 05/07/2023 702124833 durjan STATE BANK OF INDIA(508548)
193 KARELI MP-34-006-006-001/6181195231
(RICHHAI) 		1734006000NRG24260620230074866 27/06/2023 komal 1734006WL007301 komal 00415 SBIN0006272 1547 1547 Processed 05/07/2023 702124833 komal STATE BANK OF INDIA(508548)
194 KARELI MP-34-006-006-001/6181195388
(RICHHAI) 		1734006000NRG24260620230074869 27/06/2023 KIRTI BAI PATEL 1734006WL007301 KIRTI BAI PATEL 00415 SBIN0006272 1547 1547 Processed 05/07/2023 702124833 KIRTIBAIPATEL PUNJAB NATIONAL BANK(508568)
195 KARELI MP-34-006-006-001/6181195495
(RICHHAI) 		1734006000NRG24260620230074882 27/06/2023 MALTI BAI 1734006WL007301 MALTI BAI 00415 SBIN0006272 1547 1547 Processed 05/07/2023 702124833 MALTIBAI STATE BANK OF INDIA(508548)
196 KARELI MP-34-006-009-001/26
(BICHUA) 		1734006000NRG24270620230076630 27/06/2023 TULSIRAM 1734006WL007458 TULSIRAM 00415 SBIN0006272 1547 1547 Processed 05/07/2023 702124833 TULSIRAM STATE BANK OF INDIA(508548)
197 KARELI MP-34-006-009-002/137
(BICHUA) 		1734006000NRG24270620230076574 27/06/2023 suraj 1734006WL007452 suraj 00415 SBIN0006272 3094 3094 Processed 05/07/2023 702124833 suraj PUNJAB NATIONAL BANK(508568)
198 KARELI MP-34-006-014-001/696-A
(HIRANPUR) 		1734006014NRG24240620230071131 27/06/2023 SHAMBHU SINGH 1734006014WL007025 SHAMBHU SINGH 00415 SBIN0006272 1547 1547 Processed 05/07/2023 702124833 SHAMBHUSINGH STATE BANK OF INDIA(508548)
SubTotal 46852 46852
199 KARELI MP-34-006-014-001/10
(HIRANPUR) 		1734006014NRG24240620230071120 27/06/2023 JAIYANTI BAI 1734006014WL007025 JAIYANTI BAI 00415 SBIN0007722 884 884 Processed 05/07/2023 702124833 JAIYANTIBAI STATE BANK OF INDIA(508548)
200 KARELI MP-34-006-014-001/10
(HIRANPUR) 		1734006014NRG24240620230071119 27/06/2023 VISHWANATH 1734006014WL007025 VISHWANATH 00415 SBIN0007722 1326 1326 Processed 05/07/2023 702124833 VISHWANATH STATE BANK OF INDIA(508548)
201 KARELI MP-34-006-014-001/171
(HIRANPUR) 		1734006014NRG24240620230071122 27/06/2023 DHARMESH 1734006014WL007025 DHARMESH 00415 SBIN0007722 1547 1547 Processed 05/07/2023 702124833 DHARMESH STATE BANK OF INDIA(508548)
202 KARELI MP-34-006-014-001/23
(HIRANPUR) 		1734006000NRG24270620230076653 27/06/2023 maneesha 1734006WL007461 maneesha 00415 SBIN0007722 1547 1547 Processed 05/07/2023 702124833 maneesha STATE BANK OF INDIA(508548)
203 KARELI MP-34-006-014-001/256
(HIRANPUR) 		1734006014NRG24240620230071128 27/06/2023 MAYA 1734006014WL007025 MAYA 00415 SBIN0007722 1547 1547 Processed 05/07/2023 702124833 MAYA STATE BANK OF INDIA(508548)
204 KARELI MP-34-006-014-001/510
(HIRANPUR) 		1734006000NRG24270620230076886 27/06/2023 suman 1734006WL007477 suman 00415 SBIN0007722 663 663 Processed 05/07/2023 702124833 suman STATE BANK OF INDIA(508548)
205 KARELI MP-34-006-014-001/574
(HIRANPUR) 		1734006014NRG24240620230071130 27/06/2023 PRADEEP 1734006014WL007025 PRADEEP 00415 SBIN0007722 1547 1547 Processed 05/07/2023 702124833 PRADEEP UNION BANK OF INDIA(508500)
SubTotal 9061 9061
206 KARELI MP-34-006-039-001/2702
(MOHAD) 		1734006039NRG24270620230076262 27/06/2023 Douja Bai 1734006039WL007419 Douja Bai 00468 UBIN0541851 663 663 Processed 05/07/2023 702124833 DoujaBai UNION BANK OF INDIA(508500)
207 KARELI MP-34-006-039-001/2702
(MOHAD) 		1734006039NRG24270620230076261 27/06/2023 HARISHANKAR 1734006039WL007419 HARISHANKAR 00468 UBIN0541851 663 663 Processed 05/07/2023 702124833 HARISHANKAR UNION BANK OF INDIA(508500)
208 KARELI MP-34-006-039-001/2901
(MOHAD) 		1734006039NRG24270620230076267 27/06/2023 GHASITI BAI RAJPUT 1734006039WL007419 GHASITI BAI RAJPUT 00468 UBIN0541851 442 442 Processed 05/07/2023 702124833 GHASITIBAIRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
209 KARELI MP-34-006-039-001/2939
(MOHAD) 		1734006039NRG24270620230076269 27/06/2023 ANURADHA 1734006039WL007419 ANURADHA 00468 UBIN0541851 442 442 Processed 05/07/2023 702124833 ANURADHA PUNJAB NATIONAL BANK(508568)
210 KARELI MP-34-006-039-001/3090
(MOHAD) 		1734006039NRG24270620230076271 27/06/2023 BRAJBHUSHAN 1734006039WL007419 BRAJBHUSHAN 00468 UBIN0541851 442 442 Processed 05/07/2023 702124833 BRAJBHUSHAN PUNJAB NATIONAL BANK(508568)
211 KARELI MP-34-006-039-001/3090
(MOHAD) 		1734006039NRG24270620230076272 27/06/2023 RANJITA 1734006039WL007419 RANJITA 00468 UBIN0541851 442 442 Processed 05/07/2023 702124833 RANJITA PUNJAB NATIONAL BANK(508568)
212 KARELI MP-34-006-039-001/3092
(MOHAD) 		1734006039NRG24270620230076275 27/06/2023 om shree rajput 1734006039WL007419 om shree rajput 00468 UBIN0541851 663 663 Processed 05/07/2023 702124833 omshreerajput UNION BANK OF INDIA(508500)
213 KARELI MP-34-006-046-001/100
(TINSRA) 		1734006000NRG24270620230076470 27/06/2023 DEEPIKA 1734006WL007439 DEEPIKA 00468 UBIN0541851 1200 1200 Processed 05/07/2023 702124833 DEEPIKA UNION BANK OF INDIA(508500)
214 KARELI MP-34-006-046-001/100
(TINSRA) 		1734006000NRG24270620230076469 27/06/2023 PUSHPENDRA 1734006WL007439 PUSHPENDRA 00468 UBIN0541851 1650 1650 Processed 05/07/2023 702124833 PUSHPENDRA UNION BANK OF INDIA(508500)
215 KARELI MP-34-006-046-001/150
(TINSRA) 		1734006000NRG24270620230076473 27/06/2023 RANU BAI 1734006WL007439 RANU BAI 00468 UBIN0541851 1500 1500 Processed 05/07/2023 702124833 RANUBAI UNION BANK OF INDIA(508500)
216 KARELI MP-34-006-046-001/150
(TINSRA) 		1734006000NRG24270620230076472 27/06/2023 SURENDRA 1734006WL007439 SURENDRA 00468 UBIN0541851 1950 1950 Processed 05/07/2023 702124833 SURENDRA UNION BANK OF INDIA(508500)
217 KARELI MP-34-006-046-001/150
(TINSRA) 		1734006000NRG24270620230076471 27/06/2023 SURENDRA 1734006WL007439 SURENDRA 00468 UBIN0541851 1500 1500 Processed 05/07/2023 702124833 SURENDRA UNION BANK OF INDIA(508500)
218 KARELI MP-34-006-046-001/155
(TINSRA) 		1734006000NRG24270620230076474 27/06/2023 rajendra 1734006WL007439 rajendra 00468 UBIN0541851 2873 2873 Processed 05/07/2023 702124833 rajendra UNION BANK OF INDIA(508500)
219 KARELI MP-34-006-046-001/204
(TINSRA) 		1734006000NRG24270620230076475 27/06/2023 BHANUPRATAP 1734006WL007439 BHANUPRATAP 00468 UBIN0541851 2873 2873 Processed 05/07/2023 702124833 BHANUPRATAP UNION BANK OF INDIA(508500)
220 KARELI MP-34-006-046-001/238
(TINSRA) 		1734006000NRG24270620230076478 27/06/2023 ABHISHEK 1734006WL007439 ABHISHEK 00468 UBIN0541851 2873 2873 Processed 05/07/2023 702124833 ABHISHEK UNION BANK OF INDIA(508500)
221 KARELI MP-34-006-046-001/238
(TINSRA) 		1734006000NRG24270620230076479 27/06/2023 SHIKHA KOURAV 1734006WL007439 SHIKHA KOURAV 00468 UBIN0541851 2873 2873 Processed 05/07/2023 702124833 SHIKHAKOURAV UNION BANK OF INDIA(508500)
222 KARELI MP-34-006-046-001/241
(TINSRA) 		1734006000NRG24270620230076480 27/06/2023 SARMAN 1734006WL007439 SARMAN 00468 UBIN0541851 2873 2873 Processed 05/07/2023 702124833 SARMAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
223 KARELI MP-34-006-046-001/246
(TINSRA) 		1734006000NRG24270620230076482 27/06/2023 RAMSARAN 1734006WL007439 RAMSARAN 00468 UBIN0541851 60 60 Processed 05/07/2023 702124833 RAMSARAN UNION BANK OF INDIA(508500)
224 KARELI MP-34-006-046-001/246
(TINSRA) 		1734006000NRG24270620230076481 27/06/2023 RAMSARAN 1734006WL007439 RAMSARAN 00468 UBIN0541851 60 60 Processed 05/07/2023 702124833 RAMSARAN UNION BANK OF INDIA(508500)
225 KARELI MP-34-006-046-001/247
(TINSRA) 		1734006000NRG24270620230076483 27/06/2023 Prashant 1734006WL007439 Prashant 00468 UBIN0541851 2873 2873 Processed 05/07/2023 702124833 Prashant UNION BANK OF INDIA(508500)
226 KARELI MP-34-006-046-001/256
(TINSRA) 		1734006000NRG24270620230076484 27/06/2023 RAMJI 1734006WL007439 RAMJI 00468 UBIN0541851 2873 2873 Processed 05/07/2023 702124833 RAMJI UNION BANK OF INDIA(508500)
227 KARELI MP-34-006-046-001/290
(TINSRA) 		1734006000NRG24270620230076485 27/06/2023 PETAM 1734006WL007439 PETAM 00468 UBIN0541851 2873 2873 Processed 05/07/2023 702124833 PETAM UNION BANK OF INDIA(508500)
228 KARELI MP-34-006-046-001/311
(TINSRA) 		1734006000NRG24270620230076487 27/06/2023 Anuradha kourav 1734006WL007439 Anuradha kourav 00468 UBIN0541851 2873 2873 Processed 05/07/2023 702124833 Anuradhakourav PUNJAB NATIONAL BANK(508568)
229 KARELI MP-34-006-046-001/311
(TINSRA) 		1734006000NRG24270620230076486 27/06/2023 SHRIKANT 1734006WL007439 SHRIKANT 00468 UBIN0541851 2873 2873 Processed 05/07/2023 702124833 SHRIKANT YES BANK(607223)
230 KARELI MP-34-006-046-001/366
(TINSRA) 		1734006000NRG24270620230076488 27/06/2023 RAJABHIYA 1734006WL007439 RAJABHIYA 00468 UBIN0541851 1200 1200 Processed 05/07/2023 702124833 RAJABHIYA NARMADA JHABUA GRAMIN BANK(508515)
231 KARELI MP-34-006-046-001/367
(TINSRA) 		1734006000NRG24270620230076489 27/06/2023 RANJEET 1734006WL007439 RANJEET 00468 UBIN0541851 2652 2652 Processed 05/07/2023 702124833 RANJEET CENTRAL BANK OF INDIA(607115)
232 KARELI MP-34-006-046-001/374
(TINSRA) 		1734006000NRG24270620230076490 27/06/2023 SUKHRAM 1734006WL007439 SUKHRAM 00468 UBIN0541851 60 60 Processed 05/07/2023 702124833 SUKHRAM UNION BANK OF INDIA(508500)
233 KARELI MP-34-006-046-001/374
(TINSRA) 		1734006000NRG24270620230076491 27/06/2023 VANDNA 1734006WL007439 VANDNA 00468 UBIN0541851 60 60 Processed 05/07/2023 702124833 VANDNA UNION BANK OF INDIA(508500)
234 KARELI MP-34-006-046-001/377
(TINSRA) 		1734006000NRG24270620230076494 27/06/2023 BANDNA BAI 1734006WL007439 BANDNA BAI 00468 UBIN0541851 2873 2873 Processed 05/07/2023 702124833 BANDNABAI UNION BANK OF INDIA(508500)
235 KARELI MP-34-006-046-001/377
(TINSRA) 		1734006000NRG24270620230076492 27/06/2023 GANSHYAM 1734006WL007439 GANSHYAM 00468 UBIN0541851 2873 2873 Processed 05/07/2023 702124833 GANSHYAM UNION BANK OF INDIA(508500)
236 KARELI MP-34-006-046-001/377
(TINSRA) 		1734006000NRG24270620230076493 27/06/2023 GOPAL 1734006WL007439 GOPAL 00468 UBIN0541851 2873 2873 Processed 05/07/2023 702124833 GOPAL UNION BANK OF INDIA(508500)
237 KARELI MP-34-006-046-001/385
(TINSRA) 		1734006000NRG24270620230076496 27/06/2023 satendra 1734006WL007439 satendra 00468 UBIN0541851 2431 2431 Processed 05/07/2023 702124833 satendra UNION BANK OF INDIA(508500)
238 KARELI MP-34-006-046-001/39
(TINSRA) 		1734006000NRG24270620230076497 27/06/2023 KASHIRAM 1734006WL007439 KASHIRAM 00468 UBIN0541851 2873 2873 Processed 05/07/2023 702124833 KASHIRAM UNION BANK OF INDIA(508500)
239 KARELI MP-34-006-056-005/13
(GWARI KALAN) 		1734006000NRG24270620230076633 27/06/2023 madhu 1734006WL007460 madhu 00468 UBIN0541851 3094 3094 Processed 05/07/2023 702124833 madhu UNION BANK OF INDIA(508500)
240 KARELI MP-34-006-057-001/1153
(NAYA KHEDA) 		1734006000NRG24260620230075219 27/06/2023 radhelal 1734006WL007330 radhelal 00468 UBIN0541851 1326 1326 Processed 05/07/2023 702124833 radhelal UNION BANK OF INDIA(508500)
241 KARELI MP-34-006-057-001/1156
(NAYA KHEDA) 		1734006000NRG24260620230075222 27/06/2023 priyanka kourav 1734006WL007330 priyanka kourav 00468 UBIN0541851 1326 1326 Processed 05/07/2023 702124833 priyankakourav UNION BANK OF INDIA(508500)
242 KARELI MP-34-006-057-001/1156
(NAYA KHEDA) 		1734006000NRG24260620230075221 27/06/2023 shushil kourav 1734006WL007330 shushil kourav 00468 UBIN0541851 1326 1326 Processed 05/07/2023 702124833 shushilkourav UNION BANK OF INDIA(508500)
243 KARELI MP-34-006-057-001/1157
(NAYA KHEDA) 		1734006000NRG24260620230075223 27/06/2023 jankha 1734006WL007330 jankha 00468 UBIN0541851 1326 1326 Processed 05/07/2023 702124833 jankha CENTRAL BANK OF INDIA(607115)
244 KARELI MP-34-006-057-001/1157
(NAYA KHEDA) 		1734006000NRG24260620230075224 27/06/2023 mulam bi 1734006WL007330 mulam bi 00468 UBIN0541851 1326 1326 Processed 05/07/2023 702124833 mulambi CENTRAL BANK OF INDIA(607115)
245 KARELI MP-34-006-057-001/1159
(NAYA KHEDA) 		1734006000NRG24260620230075227 27/06/2023 sultan khan 1734006WL007330 sultan khan 00468 UBIN0541851 1326 1326 Processed 05/07/2023 702124833 sultankhan UNION BANK OF INDIA(508500)
SubTotal 69352 69352
246 KARELI MP-34-006-060-001/1127-A
(KUMHADI) 		1734006000NRG24270620230076758 27/06/2023 MOHAN BAI LODHI 1734006WL007469 MOHAN BAI LODHI 00468 UBIN0542067 1326 1326 Processed 05/07/2023 702124833 MOHANBAILODHI BANK OF BARODA(606985)
247 KARELI MP-34-006-060-001/1127-A
(KUMHADI) 		1734006000NRG24270620230076759 27/06/2023 UMA PATEL 1734006WL007469 UMA PATEL 00468 UBIN0542067 1326 1326 Processed 05/07/2023 702124833 UMAPATEL UNION BANK OF INDIA(508500)
SubTotal 2652 2652
248 KARELI MP-34-006-006-001/340
(RICHHAI) 		1734006000NRG24260620230074811 27/06/2023 devising 1734006WL007301 devising 00468 UBIN0542270 1547 1547 Processed 05/07/2023 702124833 devising PUNJAB NATIONAL BANK(508568)
249 KARELI MP-34-006-006-001/4
(RICHHAI) 		1734006000NRG24260620230074827 27/06/2023 DILIP THAKUR 1734006WL007301 DILIP THAKUR 00468 UBIN0542270 1547 1547 Processed 05/07/2023 702124833 DILIPTHAKUR STATE BANK OF INDIA(508548)
250 KARELI MP-34-006-006-001/4
(RICHHAI) 		1734006000NRG24260620230074828 27/06/2023 MANISHA GOUND 1734006WL007301 MANISHA GOUND 00468 UBIN0542270 1547 1547 Processed 05/07/2023 702124833 MANISHAGOUND UNION BANK OF INDIA(508500)
251 KARELI MP-34-006-006-001/6181195181
(RICHHAI) 		1734006000NRG24260620230074863 27/06/2023 Bhabhute 1734006WL007301 Bhabhute 00468 UBIN0542270 1547 1547 Processed 05/07/2023 702124833 Bhabhute UNION BANK OF INDIA(508500)
252 KARELI MP-34-006-006-001/6181195508
(RICHHAI) 		1734006000NRG24260620230074885 27/06/2023 TRIVENI BAI LODHI 1734006WL007301 TRIVENI BAI LODHI 00468 UBIN0542270 1547 1547 Processed 05/07/2023 702124833 TRIVENIBAILODHI BANK OF BARODA(606985)
253 KARELI MP-34-006-014-001/10
(HIRANPUR) 		1734006014NRG24240620230071118 27/06/2023 PEDA BAI 1734006014WL007025 PEDA BAI 00468 UBIN0542270 1326 1326 Processed 05/07/2023 702124833 PEDABAI UNION BANK OF INDIA(508500)
254 KARELI MP-34-006-014-001/124
(HIRANPUR) 		1734006000NRG24270620230076636 27/06/2023 CHANDRAPRAKASH 1734006WL007461 CHANDRAPRAKASH 00468 UBIN0542270 1547 1547 Processed 05/07/2023 702124833 CHANDRAPRAKASH UNION BANK OF INDIA(508500)
255 KARELI MP-34-006-014-001/124
(HIRANPUR) 		1734006000NRG24270620230076637 27/06/2023 suneeta 1734006WL007461 suneeta 00468 UBIN0542270 1547 1547 Processed 05/07/2023 702124833 suneeta UNION BANK OF INDIA(508500)
256 KARELI MP-34-006-014-001/138
(HIRANPUR) 		1734006000NRG24270620230076878 27/06/2023 neetu 1734006WL007477 neetu 00468 UBIN0542270 1326 1326 Processed 05/07/2023 702124833 neetu UNION BANK OF INDIA(508500)
257 KARELI MP-34-006-014-001/138
(HIRANPUR) 		1734006000NRG24270620230076877 27/06/2023 SURENDRA 1734006WL007477 SURENDRA 00468 UBIN0542270 1326 1326 Processed 05/07/2023 702124833 SURENDRA STATE BANK OF INDIA(508548)
258 KARELI MP-34-006-014-001/138
(HIRANPUR) 		1734006000NRG24270620230076876 27/06/2023 VINOD 1734006WL007477 VINOD 00468 UBIN0542270 1326 1326 Processed 05/07/2023 702124833 VINOD UNION BANK OF INDIA(508500)
259 KARELI MP-34-006-014-001/163
(HIRANPUR) 		1734006014NRG24240620230071121 27/06/2023 SEETA BAI 1734006014WL007025 SEETA BAI 00468 UBIN0542270 1105 1105 Processed 05/07/2023 702124833 SEETABAI UNION BANK OF INDIA(508500)
260 KARELI MP-34-006-014-001/166
(HIRANPUR) 		1734006000NRG24270620230076638 27/06/2023 SANTOSH THAKUR 1734006WL007461 SANTOSH THAKUR 00468 UBIN0542270 1547 1547 Processed 05/07/2023 702124833 SANTOSHTHAKUR UNION BANK OF INDIA(508500)
261 KARELI MP-34-006-014-001/167
(HIRANPUR) 		1734006000NRG24270620230076639 27/06/2023 DASHRATH 1734006WL007461 DASHRATH 00468 UBIN0542270 1547 1547 Processed 05/07/2023 702124833 DASHRATH UNION BANK OF INDIA(508500)
262 KARELI MP-34-006-014-001/167
(HIRANPUR) 		1734006000NRG24270620230076640 27/06/2023 seema 1734006WL007461 seema 00468 UBIN0542270 1105 1105 Processed 05/07/2023 702124833 seema UNION BANK OF INDIA(508500)
263 KARELI MP-34-006-014-001/183
(HIRANPUR) 		1734006000NRG24270620230076642 27/06/2023 GOVIND THAKUR 1734006WL007461 GOVIND THAKUR 00468 UBIN0542270 1547 1547 Processed 05/07/2023 702124833 GOVINDTHAKUR UNION BANK OF INDIA(508500)
264 KARELI MP-34-006-014-001/184
(HIRANPUR) 		1734006000NRG24270620230076644 27/06/2023 shiv kumar thakur 1734006WL007461 shiv kumar thakur 00468 UBIN0542270 1547 1547 Processed 05/07/2023 702124833 shivkumarthakur UNION BANK OF INDIA(508500)
265 KARELI MP-34-006-014-001/185
(HIRANPUR) 		1734006000NRG24270620230076645 27/06/2023 DURGA PRASAD 1734006WL007461 DURGA PRASAD 00468 UBIN0542270 1547 1547 Processed 05/07/2023 702124833 DURGAPRASAD UNION BANK OF INDIA(508500)
266 KARELI MP-34-006-014-001/187
(HIRANPUR) 		1734006000NRG24270620230076646 27/06/2023 BABULAL 1734006WL007461 BABULAL 00468 UBIN0542270 1547 1547 Processed 05/07/2023 702124833 BABULAL UNION BANK OF INDIA(508500)
267 KARELI MP-34-006-014-001/191
(HIRANPUR) 		1734006014NRG24240620230071123 27/06/2023 HARGOVIND singh 1734006014WL007025 HARGOVIND singh 00468 UBIN0542270 1326 1326 Processed 05/07/2023 702124833 HARGOVINDsingh UNION BANK OF INDIA(508500)
268 KARELI MP-34-006-014-001/203
(HIRANPUR) 		1734006000NRG24270620230076648 27/06/2023 ramraj 1734006WL007461 ramraj 00468 UBIN0542270 1547 1547 Processed 05/07/2023 702124833 ramraj UNION BANK OF INDIA(508500)
269 KARELI MP-34-006-014-001/208
(HIRANPUR) 		1734006014NRG24240620230071125 27/06/2023 MAHESH 1734006014WL007025 MAHESH 00468 UBIN0542270 1326 1326 Processed 05/07/2023 702124833 MAHESH UNION BANK OF INDIA(508500)
270 KARELI MP-34-006-014-001/208
(HIRANPUR) 		1734006014NRG24240620230071124 27/06/2023 raju thakur 1734006014WL007025 raju thakur 00468 UBIN0542270 1326 1326 Processed 05/07/2023 702124833 rajuthakur INDIA POST PAYMENTS BANK LIMITED(508528)
271 KARELI MP-34-006-014-001/212
(HIRANPUR) 		1734006000NRG24270620230076880 27/06/2023 shailesh kumar thakur 1734006WL007477 shailesh kumar thakur 00468 UBIN0542270 1326 1326 Processed 05/07/2023 702124833 shaileshkumarthakur STATE BANK OF INDIA(508548)
272 KARELI MP-34-006-014-001/217
(HIRANPUR) 		1734006000NRG24270620230076649 27/06/2023 SONA BAI 1734006WL007461 SONA BAI 00468 UBIN0542270 1105 1105 Processed 05/07/2023 702124833 SONABAI UNION BANK OF INDIA(508500)
273 KARELI MP-34-006-014-001/23
(HIRANPUR) 		1734006000NRG24270620230076652 27/06/2023 tatto bai 1734006WL007461 tatto bai 00468 UBIN0542270 1547 1547 Processed 05/07/2023 702124833 tattobai UNION BANK OF INDIA(508500)
274 KARELI MP-34-006-014-001/23
(HIRANPUR) 		1734006000NRG24270620230076650 27/06/2023 tejbal 1734006WL007461 tejbal 00468 UBIN0542270 1547 1547 Processed 05/07/2023 702124833 tejbal CENTRAL BANK OF INDIA(607115)
275 KARELI MP-34-006-014-001/24
(HIRANPUR) 		1734006000NRG24270620230076654 27/06/2023 matvar 1734006WL007461 matvar 00468 UBIN0542270 1547 1547 Processed 05/07/2023 702124833 matvar UNION BANK OF INDIA(508500)
276 KARELI MP-34-006-014-001/256
(HIRANPUR) 		1734006014NRG24240620230071127 27/06/2023 RAKESH 1734006014WL007025 RAKESH 00468 UBIN0542270 1326 1326 Processed 05/07/2023 702124833 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
277 KARELI MP-34-006-014-001/26
(HIRANPUR) 		1734006000NRG24270620230076655 27/06/2023 ekam 1734006WL007461 ekam 00468 UBIN0542270 1547 1547 Processed 05/07/2023 702124833 ekam UNION BANK OF INDIA(508500)
278 KARELI MP-34-006-014-001/26
(HIRANPUR) 		1734006000NRG24270620230076656 27/06/2023 seeta bai 1734006WL007461 seeta bai 00468 UBIN0542270 1547 1547 Processed 05/07/2023 702124833 seetabai UNION BANK OF INDIA(508500)
279 KARELI MP-34-006-014-001/32
(HIRANPUR) 		1734006000NRG24270620230076657 27/06/2023 KISHOR 1734006WL007461 KISHOR 00468 UBIN0542270 1547 1547 Processed 05/07/2023 702124833 KISHOR UNION BANK OF INDIA(508500)
280 KARELI MP-34-006-014-001/422
(HIRANPUR) 		1734006000NRG24270620230076881 27/06/2023 badeveer 1734006WL007477 badeveer 00468 UBIN0542270 1326 1326 Processed 05/07/2023 702124833 badeveer UNION BANK OF INDIA(508500)
281 KARELI MP-34-006-014-001/431
(HIRANPUR) 		1734006000NRG24270620230076882 27/06/2023 GIRDHARI 1734006WL007477 GIRDHARI 00468 UBIN0542270 1326 1326 Processed 05/07/2023 702124833 GIRDHARI UNION BANK OF INDIA(508500)
282 KARELI MP-34-006-014-001/434
(HIRANPUR) 		1734006000NRG24270620230076659 27/06/2023 bhubani bai 1734006WL007461 bhubani bai 00468 UBIN0542270 1547 1547 Processed 05/07/2023 702124833 bhubanibai UNION BANK OF INDIA(508500)
283 KARELI MP-34-006-014-001/439
(HIRANPUR) 		1734006000NRG24270620230076660 27/06/2023 Anita Bai 1734006WL007461 Anita Bai 00468 UBIN0542270 1547 1547 Processed 05/07/2023 702124833 AnitaBai UNION BANK OF INDIA(508500)
284 KARELI MP-34-006-014-001/439
(HIRANPUR) 		1734006014NRG24240620230071129 27/06/2023 RISHIRAJ 1734006014WL007025 RISHIRAJ 00468 UBIN0542270 1547 1547 Processed 05/07/2023 702124833 RISHIRAJ UNION BANK OF INDIA(508500)
285 KARELI MP-34-006-014-001/464
(HIRANPUR) 		1734006000NRG24270620230076661 27/06/2023 somnath 1734006WL007461 somnath 00468 UBIN0542270 1547 1547 Processed 05/07/2023 702124833 somnath UNION BANK OF INDIA(508500)
286 KARELI MP-34-006-014-001/489
(HIRANPUR) 		1734006000NRG24270620230076883 27/06/2023 hari om kachhi 1734006WL007477 hari om kachhi 00468 UBIN0542270 1326 1326 Processed 05/07/2023 702124833 hariomkachhi STATE BANK OF INDIA(508548)
287 KARELI MP-34-006-014-001/489
(HIRANPUR) 		1734006000NRG24270620230076884 27/06/2023 kiran bai kachi 1734006WL007477 kiran bai kachi 00468 UBIN0542270 1326 1326 Processed 05/07/2023 702124833 kiranbaikachi UNION BANK OF INDIA(508500)
288 KARELI MP-34-006-014-001/510
(HIRANPUR) 		1734006000NRG24270620230076885 27/06/2023 ramji 1734006WL007477 ramji 00468 UBIN0542270 1326 1326 Processed 05/07/2023 702124833 ramji INDIA POST PAYMENTS BANK LIMITED(508528)
289 KARELI MP-34-006-014-001/8
(HIRANPUR) 		1734006000NRG24270620230076663 27/06/2023 KALA BAI 1734006WL007461 KALA BAI 00468 UBIN0542270 884 884 Processed 05/07/2023 702124833 KALABAI UNION BANK OF INDIA(508500)
290 KARELI MP-34-006-014-001/8
(HIRANPUR) 		1734006000NRG24270620230076664 27/06/2023 SHARDA 1734006WL007461 SHARDA 00468 UBIN0542270 1547 1547 Processed 05/07/2023 702124833 SHARDA STATE BANK OF INDIA(508548)
291 KARELI MP-34-006-014-001/88
(HIRANPUR) 		1734006000NRG24270620230076887 27/06/2023 UMASHANKAR 1734006WL007477 UMASHANKAR 00468 UBIN0542270 1326 1326 Processed 05/07/2023 702124833 UMASHANKAR UNION BANK OF INDIA(508500)
292 KARELI MP-34-006-014-001/9
(HIRANPUR) 		1734006014NRG24240620230071134 27/06/2023 MOHAN 1734006014WL007025 MOHAN 00468 UBIN0542270 1547 1547 Processed 05/07/2023 702124833 MOHAN UNION BANK OF INDIA(508500)
293 KARELI MP-34-006-014-001/9
(HIRANPUR) 		1734006014NRG24240620230071133 27/06/2023 TULSIRAM 1734006014WL007025 TULSIRAM 00468 UBIN0542270 1547 1547 Processed 05/07/2023 702124833 TULSIRAM UNION BANK OF INDIA(508500)
294 KARELI MP-34-006-014-001/93
(HIRANPUR) 		1734006000NRG24270620230076665 27/06/2023 RAJESH 1734006WL007461 RAJESH 00468 UBIN0542270 1547 1547 Processed 05/07/2023 702124833 RAJESH UNION BANK OF INDIA(508500)
295 KARELI MP-34-006-014-001/94
(HIRANPUR) 		1734006000NRG24270620230076666 27/06/2023 NARMADA PRASAD 1734006WL007461 NARMADA PRASAD 00468 UBIN0542270 1105 1105 Processed 05/07/2023 702124833 NARMADAPRASAD UNION BANK OF INDIA(508500)
296 KARELI MP-34-006-014-001/95
(HIRANPUR) 		1734006014NRG24240620230071135 27/06/2023 KAMAL 1734006014WL007025 KAMAL 00468 UBIN0542270 1547 1547 Processed 05/07/2023 702124833 KAMAL UNION BANK OF INDIA(508500)
SubTotal 70057 70057
297 KARELI MP-34-006-010-002/477
(RAMPURA) 		1734006000NRG24270620230076796 27/06/2023 govind 1734006WL007470 govind 00468 UBIN0544787 3094 3094 Processed 05/07/2023 702124833 govind UNION BANK OF INDIA(508500)
298 KARELI MP-34-006-010-002/477
(RAMPURA) 		1734006000NRG24270620230076797 27/06/2023 ram bai 1734006WL007470 ram bai 00468 UBIN0544787 3094 3094 Processed 05/07/2023 702124833 rambai IDBI BANK(607095)
299 KARELI MP-34-006-023-001/398
(PIPARIYA LINGA) 		1734006000NRG24270620230076824 27/06/2023 amir 1734006WL007473 amir 00468 UBIN0544787 1326 1326 Processed 05/07/2023 702124833 amir BANK OF BARODA(606985)
300 KARELI MP-34-006-039-001/1875799
(MOHAD) 		1734006039NRG24270620230076251 27/06/2023 ARVIND JAMADAAR 1734006039WL007419 ARVIND JAMADAAR 00468 UBIN0544787 442 442 Processed 05/07/2023 702124833 ARVINDJAMADAAR UNION BANK OF INDIA(508500)
301 KARELI MP-34-006-039-001/2507
(MOHAD) 		1734006039NRG24270620230076258 27/06/2023 Pooja Patel 1734006039WL007419 Pooja Patel 00468 UBIN0544787 663 663 Processed 05/07/2023 702124833 PoojaPatel UNION BANK OF INDIA(508500)
302 KARELI MP-34-006-039-001/2507
(MOHAD) 		1734006039NRG24270620230076257 27/06/2023 SARMAN PATEL 1734006039WL007419 SARMAN PATEL 00468 UBIN0544787 663 663 Processed 05/07/2023 702124833 SARMANPATEL STATE BANK OF INDIA(508548)
303 KARELI MP-34-006-039-001/2508
(MOHAD) 		1734006039NRG24270620230076260 27/06/2023 Arti Kachhi 1734006039WL007419 Arti Kachhi 00468 UBIN0544787 663 663 Processed 05/07/2023 702124833 ArtiKachhi STATE BANK OF INDIA(508548)
304 KARELI MP-34-006-039-001/2508
(MOHAD) 		1734006039NRG24270620230076259 27/06/2023 BALRAM PATEL 1734006039WL007419 BALRAM PATEL 00468 UBIN0544787 663 663 Processed 05/07/2023 702124833 BALRAMPATEL UNION BANK OF INDIA(508500)
305 KARELI MP-34-006-039-001/3003
(MOHAD) 		1734006039NRG24270620230076270 27/06/2023 SUNITA BAI JAMADAR 1734006039WL007419 SUNITA BAI JAMADAR 00468 UBIN0544787 442 442 Processed 05/07/2023 702124833 SUNITABAIJAMADAR UNION BANK OF INDIA(508500)
SubTotal 11050 11050
306 KARELI MP-34-006-060-001/1020-A
(KUMHADI) 		1734006000NRG24270620230076753 27/06/2023 Ramdeen 1734006WL007469 Ramdeen 00553 INDB0001343 1326 1326 Processed 05/07/2023 702124833 Ramdeen BANK OF BARODA(606985)
307 KARELI MP-34-006-060-001/1022-A
(KUMHADI) 		1734006000NRG24270620230076755 27/06/2023 Lal Sahab 1734006WL007469 Lal Sahab 00553 INDB0001343 1326 1326 Processed 05/07/2023 702124833 LalSahab NARMADA JHABUA GRAMIN BANK(508515)
308 KARELI MP-34-006-060-001/1131
(KUMHADI) 		1734006000NRG24270620230076766 27/06/2023 KHIR SINGH MALAH 1734006WL007469 KHIR SINGH MALAH 00553 INDB0001343 1326 1326 Processed 06/07/2023 702124833 KHIRSINGHMALAH INDIAN BANK(607105)
309 KARELI MP-34-006-060-001/1131
(KUMHADI) 		1734006000NRG24270620230076767 27/06/2023 POONA BAI MALAH 1734006WL007469 POONA BAI MALAH 00553 INDB0001343 1326 1326 Processed 05/07/2023 702124833 POONABAIMALAH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
310 KARELI MP-34-006-014-001/697
(HIRANPUR) 		1734006014NRG24240620230071132 27/06/2023 hemant noriya 1734006014WL007025 hemant noriya 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702124833 hemantnoriya UNION BANK OF INDIA(508500)
311 KARELI MP-34-006-038-001/114-D
(BADHWAR) 		1734006000NRG24270620230076577 27/06/2023 JASMAN 1734006WL007453 JASMAN 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702124833 JASMAN PUNJAB NATIONAL BANK(508568)
312 KARELI MP-34-006-038-001/114-D
(BADHWAR) 		1734006000NRG24270620230076576 27/06/2023 JASMAN 1734006WL007453 JASMAN 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702124833 JASMAN INDIA POST PAYMENTS BANK LIMITED(508528)
313 KARELI MP-34-006-038-001/115-D
(BADHWAR) 		1734006000NRG24270620230076579 27/06/2023 OMKAR 1734006WL007453 OMKAR 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702124833 OMKAR STATE BANK OF INDIA(508548)
314 KARELI MP-34-006-038-001/115-D
(BADHWAR) 		1734006000NRG24270620230076578 27/06/2023 OMKAR 1734006WL007453 OMKAR 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702124833 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
315 KARELI MP-34-006-038-001/8891-A
(BADHWAR) 		1734006000NRG24270620230076608 27/06/2023 PRATEEK RAJPUT 1734006WL007453 PRATEEK RAJPUT 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702124833 PRATEEKRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
316 KARELI MP-34-006-057-001/1155
(NAYA KHEDA) 		1734006000NRG24260620230075220 27/06/2023 aabha kourav 1734006WL007330 aabha kourav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702124833 aabhakourav UNION BANK OF INDIA(508500)
SubTotal 10608 10608
317 KARELI MP-34-006-039-001/173
(MOHAD) 		1734006039NRG24270620230076250 27/06/2023 DHEERAJ PATEL 1734006039WL007419 DHEERAJ PATEL 00697 BKID0MG1234 442 442 Processed 05/07/2023 702124833 DHEERAJPATEL STATE BANK OF INDIA(508548)
318 KARELI MP-34-006-039-001/40
(MOHAD) 		1734006039NRG24270620230076277 27/06/2023 HEERALAL 1734006039WL007419 HEERALAL 00697 BKID0MG1234 663 663 Processed 05/07/2023 702124833 HEERALAL STATE BANK OF INDIA(508548)
319 KARELI MP-34-006-056-005/13
(GWARI KALAN) 		1734006000NRG24270620230076632 27/06/2023 govind thakur 1734006WL007460 govind thakur 00697 BKID0MG1234 3094 3094 Processed 05/07/2023 702124833 govindthakur JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 4199 4199
320 KARELI MP-34-006-034-001/106
(KATHOUTIYA) 		1734006000NRG24270620230076670 27/06/2023 KALURAM 1734006WL007463 KALURAM 00697 BKID0MG1238 1547 1547 Processed 05/07/2023 702124833 KALURAM STATE BANK OF INDIA(508548)
SubTotal 1547 1547
321 KARELI MP-34-006-006-001/111
(RICHHAI) 		1734006000NRG24260620230074794 27/06/2023 Narendra 1734006WL007301 Narendra 00697 BKID0MG1246 1326 1326 Processed 05/07/2023 702124833 Narendra PUNJAB NATIONAL BANK(508568)
322 KARELI MP-34-006-006-001/18
(RICHHAI) 		1734006000NRG24260620230074797 27/06/2023 Maankuwar 1734006WL007301 Maankuwar 00697 BKID0MG1246 1326 1326 Processed 05/07/2023 702124833 Maankuwar NARMADA JHABUA GRAMIN BANK(508515)
323 KARELI MP-34-006-006-001/219
(RICHHAI) 		1734006000NRG24260620230074800 27/06/2023 LAXMAN 1734006WL007301 LAXMAN 00697 BKID0MG1246 1326 1326 Processed 05/07/2023 702124833 LAXMAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
324 KARELI MP-34-006-006-001/219
(RICHHAI) 		1734006000NRG24260620230074801 27/06/2023 mahendra 1734006WL007301 mahendra 00697 BKID0MG1246 1326 1326 Processed 05/07/2023 702124833 mahendra JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
325 KARELI MP-34-006-006-001/318
(RICHHAI) 		1734006000NRG24260620230074808 27/06/2023 BABU LAL SINGH 1734006WL007301 BABU LAL SINGH 00697 BKID0MG1246 1547 1547 Processed 05/07/2023 702124833 BABULALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
326 KARELI MP-34-006-006-001/380
(RICHHAI) 		1734006000NRG24260620230074817 27/06/2023 PARAMSUKH 1734006WL007301 PARAMSUKH 00697 BKID0MG1246 1547 1547 Processed 05/07/2023 702124833 PARAMSUKH NARMADA JHABUA GRAMIN BANK(508515)
327 KARELI MP-34-006-006-001/6181195442
(RICHHAI) 		1734006000NRG24260620230074874 27/06/2023 LAXMI BAI 1734006WL007301 LAXMI BAI 00697 BKID0MG1246 1547 1547 Processed 05/07/2023 702124833 LAXMIBAI PUNJAB NATIONAL BANK(508568)
328 KARELI MP-34-006-006-001/6181195442
(RICHHAI) 		1734006000NRG24260620230074873 27/06/2023 rakesh 1734006WL007301 rakesh 00697 BKID0MG1246 1547 1547 Processed 05/07/2023 702124833 rakesh PUNJAB NATIONAL BANK(508568)
329 KARELI MP-34-006-006-001/6181195509
(RICHHAI) 		1734006000NRG24260620230074886 27/06/2023 SANTOSH LODHI 1734006WL007301 SANTOSH LODHI 00697 BKID0MG1246 1547 1547 Processed 05/07/2023 702124833 SANTOSHLODHI PUNJAB NATIONAL BANK(508568)
330 KARELI MP-34-006-009-001/164
(BICHUA) 		1734006000NRG24270620230076570 27/06/2023 REWARAM 1734006WL007452 REWARAM 00697 BKID0MG1246 3536 3536 Processed 05/07/2023 702124833 REWARAM BANK OF BARODA(606985)
331 KARELI MP-34-006-009-001/164
(BICHUA) 		1734006000NRG24270620230076571 27/06/2023 Rinki Sahu 1734006WL007452 Rinki Sahu 00697 BKID0MG1246 3536 3536 Processed 05/07/2023 702124833 RinkiSahu PUNJAB NATIONAL BANK(508568)
332 KARELI MP-34-006-009-002/464
(BICHUA) 		1734006000NRG24270620230076575 27/06/2023 SURAJ PATEL 1734006WL007452 SURAJ PATEL 00697 BKID0MG1246 3094 3094 Processed 05/07/2023 702124833 SURAJPATEL STATE BANK OF INDIA(508548)
SubTotal 23205 23205
Total 493451 493451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_270623APB_FTO_131427 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 20995
2 KARELI MP1734006_270623APB_FTO_131427 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 45084
3 KARELI MP1734006_270623APB_FTO_131427 Bank of India BKID0009438 KARELI 12376
4 KARELI MP1734006_270623APB_FTO_131427 Canara Bank CNRB0002962 NARSINGHPUR 3094
5 KARELI MP1734006_270623APB_FTO_131427 Central Bank Of India CBIN0281005 KARELI 15470
6 KARELI MP1734006_270623APB_FTO_131427 Central Bank Of India CBIN0284859 GOHGAWARI 7514
7 KARELI MP1734006_270623APB_FTO_131427 Indian Bank IDIB000K597 Kareli 1547
8 KARELI MP1734006_270623APB_FTO_131427 Punjab National Bank PUNB0272000 NARSINGHPUR 56576
9 KARELI MP1734006_270623APB_FTO_131427 Punjab National Bank PUNB0332400 TENDU KHEDA 1989
10 KARELI MP1734006_270623APB_FTO_131427 Punjab National Bank PUNB0642200 KARELI, JABALPUR 35802
11 KARELI MP1734006_270623APB_FTO_131427 Punjab National Bank PUNB0773100 INDIRA NAGAR, MANDIDEEP 1547
12 KARELI MP1734006_270623APB_FTO_131427 State Bank of India SBIN0000436 NARSINGHPUR 1326
13 KARELI MP1734006_270623APB_FTO_131427 State Bank of India SBIN0002860 KARELI 34697
14 KARELI MP1734006_270623APB_FTO_131427 State Bank of India SBIN0005373 REHLI 1547
15 KARELI MP1734006_270623APB_FTO_131427 State Bank of India SBIN0006272 SUATALA 46852
16 KARELI MP1734006_270623APB_FTO_131427 State Bank of India SBIN0007722 KHULARI 9061
17 KARELI MP1734006_270623APB_FTO_131427 Union Bank of India UBIN0541851 AMGAONBADA 69352
18 KARELI MP1734006_270623APB_FTO_131427 Union Bank of India UBIN0542067 NARSINGHPUR 2652
19 KARELI MP1734006_270623APB_FTO_131427 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 70057
20 KARELI MP1734006_270623APB_FTO_131427 Union Bank of India UBIN0544787 KARELI 11050
21 KARELI MP1734006_270623APB_FTO_131427 IndusInd Bank Ltd. INDB0001343 Narsimhapur 5304
22 KARELI MP1734006_270623APB_FTO_131427 India Post Payments Bank IPOS0000001 Narsinghpur 10608
23 KARELI MP1734006_270623APB_FTO_131427 Madhya Pradesh Gramin Bank BKID0MG1234 Amgaon Bada Narsinghpur 4199
24 KARELI MP1734006_270623APB_FTO_131427 Madhya Pradesh Gramin Bank BKID0MG1238 Kareli 1547
25 KARELI MP1734006_270623APB_FTO_131427 Madhya Pradesh Gramin Bank BKID0MG1246 Deori Lolri 23205

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