Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:46:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_190623APB_FTO_108481
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-34-006-001-001/109
(AMTHANOO) 		1734006000NRG24170620230056787 19/06/2023 GAYATRI 1734006WL005985 GAYATRI 00045 BARB0KARNAR 1326 1326 Processed 23/06/2023 513619528 GAYATRI BANK OF BARODA(606985)
2 KARELI MP-34-006-001-001/136
(AMTHANOO) 		1734006000NRG24170620230056792 19/06/2023 MALTI 1734006WL005985 MALTI 00045 BARB0KARNAR 1326 1326 Processed 23/06/2023 513619528 MALTI BANK OF BARODA(606985)
3 KARELI MP-34-006-001-001/170
(AMTHANOO) 		1734006000NRG24170620230056794 19/06/2023 Sandhya 1734006WL005985 Sandhya 00045 BARB0KARNAR 1326 1326 Processed 23/06/2023 513619528 Sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARELI MP-34-006-001-001/170
(AMTHANOO) 		1734006000NRG24170620230056793 19/06/2023 SUNIL 1734006WL005985 SUNIL 00045 BARB0KARNAR 1326 1326 Processed 23/06/2023 513619528 SUNIL BANK OF BARODA(606985)
5 KARELI MP-34-006-001-001/180
(AMTHANOO) 		1734006000NRG24170620230056796 19/06/2023 BATIBAI 1734006WL005985 BATIBAI 00045 BARB0KARNAR 1326 1326 Processed 23/06/2023 513619528 BATIBAI BANK OF BARODA(606985)
6 KARELI MP-34-006-001-001/193
(AMTHANOO) 		1734006000NRG24170620230056803 19/06/2023 SHRDHA 1734006WL005985 SHRDHA 00045 BARB0KARNAR 1326 1326 Processed 23/06/2023 513619528 SHRDHA BANK OF BARODA(606985)
7 KARELI MP-34-006-001-001/246
(AMTHANOO) 		1734006000NRG24170620230056814 19/06/2023 MANOJ 1734006WL005985 MANOJ 00045 BARB0KARNAR 1105 1105 Processed 23/06/2023 513619528 MANOJ BANK OF BARODA(606985)
8 KARELI MP-34-006-001-001/246
(AMTHANOO) 		1734006000NRG24170620230056813 19/06/2023 MANOJ 1734006WL005985 MANOJ 00045 BARB0KARNAR 1105 1105 Processed 23/06/2023 513619528 MANOJ BANK OF BARODA(606985)
9 KARELI MP-34-006-001-001/40
(AMTHANOO) 		1734006000NRG24170620230056817 19/06/2023 durga 1734006WL005985 durga 00045 BARB0KARNAR 1326 1326 Processed 23/06/2023 513619528 durga BANK OF BARODA(606985)
10 KARELI MP-34-006-001-001/46
(AMTHANOO) 		1734006000NRG24170620230056820 19/06/2023 rajaram 1734006WL005985 rajaram 00045 BARB0KARNAR 1326 1326 Processed 23/06/2023 513619528 rajaram BANK OF BARODA(606985)
11 KARELI MP-34-006-001-001/46
(AMTHANOO) 		1734006000NRG24170620230056821 19/06/2023 RAJARAM 1734006WL005985 RAJARAM 00045 BARB0KARNAR 1326 1326 Processed 23/06/2023 513619528 RAJARAM PUNJAB NATIONAL BANK(508568)
12 KARELI MP-34-006-001-001/81
(AMTHANOO) 		1734006000NRG24170620230056840 19/06/2023 NABBI 1734006WL005985 NABBI 00045 BARB0KARNAR 1326 1326 Processed 23/06/2023 513619528 NABBI BANK OF BARODA(606985)
13 KARELI MP-34-006-001-001/81
(AMTHANOO) 		1734006000NRG24170620230056841 19/06/2023 SANJAY 1734006WL005985 SANJAY 00045 BARB0KARNAR 1326 1326 Processed 23/06/2023 513619528 SANJAY BANK OF BARODA(606985)
14 KARELI MP-34-006-001-001/83
(AMTHANOO) 		1734006000NRG24170620230056844 19/06/2023 BALRAM 1734006WL005985 BALRAM 00045 BARB0KARNAR 1326 1326 Processed 23/06/2023 513619528 BALRAM BANK OF BARODA(606985)
15 KARELI MP-34-006-001-001/95
(AMTHANOO) 		1734006000NRG24170620230056851 19/06/2023 Sukan Bai 1734006WL005985 Sukan Bai 00045 BARB0KARNAR 1326 1326 Processed 23/06/2023 513619528 SukanBai BANK OF BARODA(606985)
16 KARELI MP-34-006-001-003/117
(AMTHANOO) 		1734006000NRG24170620230056854 19/06/2023 ATAR SINGH 1734006WL005985 ATAR SINGH 00045 BARB0KARNAR 1326 1326 Processed 23/06/2023 513619528 ATARSINGH PUNJAB NATIONAL BANK(508568)
17 KARELI MP-34-006-001-003/119
(AMTHANOO) 		1734006000NRG24170620230056859 19/06/2023 MUKESH 1734006WL005985 MUKESH 00045 BARB0KARNAR 1326 1326 Processed 23/06/2023 513619528 MUKESH STATE BANK OF INDIA(508548)
18 KARELI MP-34-006-001-003/119
(AMTHANOO) 		1734006000NRG24170620230056858 19/06/2023 MUKESH 1734006WL005985 MUKESH 00045 BARB0KARNAR 1326 1326 Processed 23/06/2023 513619528 MUKESH BANK OF INDIA(508505)
19 KARELI MP-34-006-002-001/844
(BAMHANI) 		1734006000NRG24190620230060088 19/06/2023 KARAN 1734006WL006252 KARAN 00045 BARB0KARNAR 2652 2652 Processed 23/06/2023 513619528 KARAN BANK OF BARODA(606985)
20 KARELI MP-34-006-002-001/844
(BAMHANI) 		1734006000NRG24190620230060087 19/06/2023 KARAN 1734006WL006252 KARAN 00045 BARB0KARNAR 2652 2652 Processed 23/06/2023 513619528 KARAN BANK OF BARODA(606985)
21 KARELI MP-34-006-002-002/14
(BAMHANI) 		1734006000NRG24190620230060090 19/06/2023 PRAKASHRANI 1734006WL006252 PRAKASHRANI 00045 BARB0KARNAR 2652 2652 Processed 23/06/2023 513619528 PRAKASHRANI BANK OF BARODA(606985)
22 KARELI MP-34-006-002-002/7
(BAMHANI) 		1734006000NRG24190620230060096 19/06/2023 Koushilya 1734006WL006252 Koushilya 00045 BARB0KARNAR 2652 2652 Processed 23/06/2023 513619528 Koushilya BANK OF BARODA(606985)
23 KARELI MP-34-006-004-002/153
(PALOHA CHHOTA) 		1734006000NRG24190620230059424 19/06/2023 DROPTI BAI 1734006WL006183 DROPTI BAI 00045 BARB0KARNAR 3094 3094 Processed 23/06/2023 513619528 DROPTIBAI BANK OF BARODA(606985)
24 KARELI MP-34-006-005-001/664
(KHAMARIYA (R)) 		1734006000NRG24190620230059330 19/06/2023 CHHOTI BAI 1734006WL006176 CHHOTI BAI 00045 BARB0KARNAR 3094 3094 Processed 23/06/2023 513619528 CHHOTIBAI BANK OF BARODA(606985)
25 KARELI MP-34-006-005-001/664
(KHAMARIYA (R)) 		1734006000NRG24190620230059332 19/06/2023 DURESH CHOUDHARY 1734006WL006176 DURESH CHOUDHARY 00045 BARB0KARNAR 3094 3094 Processed 23/06/2023 513619528 DURESHCHOUDHARY BANK OF BARODA(606985)
26 KARELI MP-34-006-009-002/46
(BICHUA) 		1734006000NRG24190620230059210 19/06/2023 dashrath 1734006WL006168 dashrath 00045 BARB0KARNAR 1547 1547 Processed 23/06/2023 513619528 dashrath BANK OF BARODA(606985)
27 KARELI MP-34-006-009-002/46
(BICHUA) 		1734006000NRG24190620230059211 19/06/2023 Sakshi Rajak 1734006WL006168 Sakshi Rajak 00045 BARB0KARNAR 1547 1547 Processed 23/06/2023 513619528 SakshiRajak BANK OF BARODA(606985)
28 KARELI MP-34-006-012-001/518
(KERPANI) 		1734006000NRG24190620230059171 19/06/2023 MAYA 1734006WL006156 MAYA 00045 BARB0KARNAR 1326 1326 Processed 23/06/2023 513619528 MAYA BANK OF BARODA(606985)
29 KARELI MP-34-006-012-001/518
(KERPANI) 		1734006000NRG24190620230059170 19/06/2023 SANTOSH 1734006WL006156 SANTOSH 00045 BARB0KARNAR 1326 1326 Processed 23/06/2023 513619528 SANTOSH BANK OF BARODA(606985)
30 KARELI MP-34-006-013-001/115
(MIDHALI) 		1734006000NRG24190620230059380 19/06/2023 sarala bai 1734006WL006179 sarala bai 00045 BARB0KARNAR 1326 1326 Processed 23/06/2023 513619528 saralabai UNION BANK OF INDIA(508500)
31 KARELI MP-34-006-013-001/117
(MIDHALI) 		1734006000NRG24170620230056870 19/06/2023 bhagwati bai sahu 1734006WL005988 bhagwati bai sahu 00045 BARB0KARNAR 884 884 Processed 23/06/2023 513619528 bhagwatibaisahu RATNAKAR BANK(607393)
32 KARELI MP-34-006-024-001/258-B
(KHAIRI MAHALPURA) 		1734006024NRG24190620230059753 19/06/2023 anshul choudhary 1734006024WL006218 anshul choudhary 00045 BARB0KARNAR 1547 1547 Processed 23/06/2023 513619528 anshulchoudhary BANK OF BARODA(606985)
33 KARELI MP-34-006-024-001/260-A
(KHAIRI MAHALPURA) 		1734006024NRG24190620230059758 19/06/2023 SUNITA CHOUDHARY 1734006024WL006218 SUNITA CHOUDHARY 00045 BARB0KARNAR 1547 1547 Processed 23/06/2023 513619528 SUNITACHOUDHARY STATE BANK OF INDIA(508548)
34 KARELI MP-34-006-024-002/16
(KHAIRI MAHALPURA) 		1734006000NRG24190620230060105 19/06/2023 AMAR SINGH 1734006WL006253 AMAR SINGH 00045 BARB0KARNAR 1547 1547 Processed 23/06/2023 513619528 AMARSINGH BANK OF BARODA(606985)
35 KARELI MP-34-006-024-002/166
(KHAIRI MAHALPURA) 		1734006000NRG24190620230060106 19/06/2023 AMAN SINGH THAKUR 1734006WL006253 AMAN SINGH THAKUR 00045 BARB0KARNAR 1547 1547 Processed 23/06/2023 513619528 AMANSINGHTHAKUR BANK OF BARODA(606985)
36 KARELI MP-34-006-024-002/166
(KHAIRI MAHALPURA) 		1734006000NRG24190620230060107 19/06/2023 KAJAL JAAT 1734006WL006253 KAJAL JAAT 00045 BARB0KARNAR 1547 1547 Processed 23/06/2023 513619528 KAJALJAAT BANK OF BARODA(606985)
37 KARELI MP-34-006-025-001/120-A
(RATIKARAR (KALAN)) 		1734006000NRG24170620230057013 19/06/2023 ANARI BEE BAHAN 1734006WL005993 ANARI BEE BAHAN 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 ANARIBEEBAHAN BANK OF BARODA(606985)
38 KARELI MP-34-006-025-001/120-A
(RATIKARAR (KALAN)) 		1734006000NRG24170620230057016 19/06/2023 MOHAMMAD ABI BAHNA 1734006WL005993 MOHAMMAD ABI BAHNA 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 MOHAMMADABIBAHNA STATE BANK OF INDIA(508548)
39 KARELI MP-34-006-025-001/120-A
(RATIKARAR (KALAN)) 		1734006000NRG24170620230057015 19/06/2023 RAFIKUN BEE BAHNA 1734006WL005993 RAFIKUN BEE BAHNA 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 RAFIKUNBEEBAHNA BANK OF BARODA(606985)
40 KARELI MP-34-006-025-001/120-A
(RATIKARAR (KALAN)) 		1734006000NRG24170620230057014 19/06/2023 SHEK JAHID BEHNA 1734006WL005993 SHEK JAHID BEHNA 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 SHEKJAHIDBEHNA BANK OF BARODA(606985)
41 KARELI MP-34-006-025-001/120-A
(RATIKARAR (KALAN)) 		1734006000NRG24170620230057017 19/06/2023 SHEKH BAHID BAHNA 1734006WL005993 SHEKH BAHID BAHNA 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 SHEKHBAHIDBAHNA BANK OF BARODA(606985)
42 KARELI MP-34-006-025-001/122-A
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056928 19/06/2023 BATI BAI 1734006WL005992 BATI BAI 00045 BARB0KARNAR 442 442 Processed 23/06/2023 513619528 BATIBAI BANK OF BARODA(606985)
43 KARELI MP-34-006-025-001/122-A
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056927 19/06/2023 NIRAJAN 1734006WL005992 NIRAJAN 00045 BARB0KARNAR 442 442 Processed 23/06/2023 513619528 NIRAJAN BANK OF BARODA(606985)
44 KARELI MP-34-006-025-001/126
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056930 19/06/2023 heera bai mehra 1734006WL005992 heera bai mehra 00045 BARB0KARNAR 442 442 Processed 23/06/2023 513619528 heerabaimehra BANK OF BARODA(606985)
45 KARELI MP-34-006-025-001/126
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056929 19/06/2023 RAJNI 1734006WL005992 RAJNI 00045 BARB0KARNAR 442 442 Processed 23/06/2023 513619528 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
46 KARELI MP-34-006-025-001/14-D
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056931 19/06/2023 AKHILESH 1734006WL005992 AKHILESH 00045 BARB0KARNAR 442 442 Processed 23/06/2023 513619528 AKHILESH BANK OF BARODA(606985)
47 KARELI MP-34-006-025-001/15-B
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056933 19/06/2023 NIRMILA 1734006WL005992 NIRMILA 00045 BARB0KARNAR 442 442 Processed 23/06/2023 513619528 NIRMILA BANK OF BARODA(606985)
48 KARELI MP-34-006-025-001/15-B
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056932 19/06/2023 OMPRAKASH 1734006WL005992 OMPRAKASH 00045 BARB0KARNAR 442 442 Processed 23/06/2023 513619528 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
49 KARELI MP-34-006-025-001/198
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056935 19/06/2023 NARBADI BAI 1734006WL005992 NARBADI BAI 00045 BARB0KARNAR 442 442 Processed 23/06/2023 513619528 NARBADIBAI BANK OF BARODA(606985)
50 KARELI MP-34-006-025-001/198
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056934 19/06/2023 NIRANJAN SINGH 1734006WL005992 NIRANJAN SINGH 00045 BARB0KARNAR 442 442 Processed 23/06/2023 513619528 NIRANJANSINGH BANK OF BARODA(606985)
51 KARELI MP-34-006-025-001/204
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056936 19/06/2023 DULICHAND 1734006WL005992 DULICHAND 00045 BARB0KARNAR 442 442 Processed 23/06/2023 513619528 DULICHAND BANK OF BARODA(606985)
52 KARELI MP-34-006-025-001/204
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056937 19/06/2023 DULICHAND MEHRA 1734006WL005992 DULICHAND MEHRA 00045 BARB0KARNAR 442 442 Processed 23/06/2023 513619528 DULICHANDMEHRA BANK OF BARODA(606985)
53 KARELI MP-34-006-025-001/233-A
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056940 19/06/2023 Kamlesh Mehra 1734006WL005992 Kamlesh Mehra 00045 BARB0KARNAR 442 442 Processed 23/06/2023 513619528 KamleshMehra CANARA BANK(508532)
54 KARELI MP-34-006-025-001/233-A
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056939 19/06/2023 Neema Bai 1734006WL005992 Neema Bai 00045 BARB0KARNAR 442 442 Processed 23/06/2023 513619528 NeemaBai BANK OF BARODA(606985)
55 KARELI MP-34-006-025-001/233-A
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056938 19/06/2023 ramprashad Mehra 1734006WL005992 ramprashad Mehra 00045 BARB0KARNAR 442 442 Processed 23/06/2023 513619528 ramprashadMehra JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
56 KARELI MP-34-006-025-001/234
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056942 19/06/2023 LEELA BAI 1734006WL005992 LEELA BAI 00045 BARB0KARNAR 442 442 Processed 23/06/2023 513619528 LEELABAI BANK OF BARODA(606985)
57 KARELI MP-34-006-025-001/234
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056941 19/06/2023 RAMESH 1734006WL005992 RAMESH 00045 BARB0KARNAR 442 442 Processed 23/06/2023 513619528 RAMESH BANK OF BARODA(606985)
58 KARELI MP-34-006-025-001/282
(RATIKARAR (KALAN)) 		1734006000NRG24170620230057018 19/06/2023 EBRAR 1734006WL005993 EBRAR 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 EBRAR NARMADA JHABUA GRAMIN BANK(508515)
59 KARELI MP-34-006-025-001/282
(RATIKARAR (KALAN)) 		1734006000NRG24170620230057019 19/06/2023 HALIMAN BEE 1734006WL005993 HALIMAN BEE 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 HALIMANBEE BANK OF BARODA(606985)
60 KARELI MP-34-006-025-001/294-A
(RATIKARAR (KALAN)) 		1734006000NRG24170620230057020 19/06/2023 MO ABBAS BAHNA 1734006WL005993 MO ABBAS BAHNA 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 MOABBASBAHNA PUNJAB NATIONAL BANK(508568)
61 KARELI MP-34-006-025-001/296
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056945 19/06/2023 DURGA SINGH YADAV 1734006WL005992 DURGA SINGH YADAV 00045 BARB0KARNAR 442 442 Processed 23/06/2023 513619528 DURGASINGHYADAV BANK OF BARODA(606985)
62 KARELI MP-34-006-025-001/296
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056944 19/06/2023 DURGA SINGH YADAV 1734006WL005992 DURGA SINGH YADAV 00045 BARB0KARNAR 442 442 Processed 23/06/2023 513619528 DURGASINGHYADAV BANK OF BARODA(606985)
63 KARELI MP-34-006-025-001/296
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056943 19/06/2023 RAJESH 1734006WL005992 RAJESH 00045 BARB0KARNAR 442 442 Processed 23/06/2023 513619528 RAJESH BANK OF BARODA(606985)
64 KARELI MP-34-006-025-001/304-A
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056949 19/06/2023 chohan lodhi 1734006WL005992 chohan lodhi 00045 BARB0KARNAR 442 442 Processed 23/06/2023 513619528 chohanlodhi BANK OF BARODA(606985)
65 KARELI MP-34-006-025-001/304-A
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056948 19/06/2023 chohan lodhi 1734006WL005992 chohan lodhi 00045 BARB0KARNAR 442 442 Processed 23/06/2023 513619528 chohanlodhi NARMADA JHABUA GRAMIN BANK(508515)
66 KARELI MP-34-006-025-001/304-A
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056947 19/06/2023 chohan lodhi 1734006WL005992 chohan lodhi 00045 BARB0KARNAR 442 442 Processed 23/06/2023 513619528 chohanlodhi BANK OF BARODA(606985)
67 KARELI MP-34-006-025-001/304-A
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056946 19/06/2023 chohan lodhi 1734006WL005992 chohan lodhi 00045 BARB0KARNAR 442 442 Processed 23/06/2023 513619528 chohanlodhi BANK OF BARODA(606985)
68 KARELI MP-34-006-025-001/364
(RATIKARAR (KALAN)) 		1734006000NRG24170620230057022 19/06/2023 SHEKH ISRSR 1734006WL005993 SHEKH ISRSR 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 SHEKHISRSR BANK OF BARODA(606985)
69 KARELI MP-34-006-025-001/364-B
(RATIKARAR (KALAN)) 		1734006000NRG24170620230057023 19/06/2023 MO MUHTAAK BEHNA 1734006WL005993 MO MUHTAAK BEHNA 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 MOMUHTAAKBEHNA CENTRAL BANK OF INDIA(607115)
70 KARELI MP-34-006-025-001/364-B
(RATIKARAR (KALAN)) 		1734006000NRG24170620230057024 19/06/2023 NURSAT BEE BAHNA 1734006WL005993 NURSAT BEE BAHNA 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 NURSATBEEBAHNA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KARELI MP-34-006-025-001/367-A
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056951 19/06/2023 JIJI BAI SAHU 1734006WL005992 JIJI BAI SAHU 00045 BARB0KARNAR 442 442 Processed 23/06/2023 513619528 JIJIBAISAHU BANK OF BARODA(606985)
72 KARELI MP-34-006-025-001/367-A
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056950 19/06/2023 TULSIRAM 1734006WL005992 TULSIRAM 00045 BARB0KARNAR 442 442 Processed 23/06/2023 513619528 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
73 KARELI MP-34-006-025-001/367-A
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056952 19/06/2023 TULSIRAM SAHU 1734006WL005992 TULSIRAM SAHU 00045 BARB0KARNAR 442 442 Processed 23/06/2023 513619528 TULSIRAMSAHU BANK OF BARODA(606985)
74 KARELI MP-34-006-025-001/37-D
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056953 19/06/2023 MANOJ NOURIYA 1734006WL005992 MANOJ NOURIYA 00045 BARB0KARNAR 442 442 Processed 23/06/2023 513619528 MANOJNOURIYA BANK OF BARODA(606985)
75 KARELI MP-34-006-025-001/371
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056954 19/06/2023 vinod choudhri 1734006WL005992 vinod choudhri 00045 BARB0KARNAR 442 442 Processed 23/06/2023 513619528 vinodchoudhri INDIA POST PAYMENTS BANK LIMITED(508528)
76 KARELI MP-34-006-025-001/378-A
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056959 19/06/2023 Bebi Bai 1734006WL005992 Bebi Bai 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 BebiBai RATNAKAR BANK(607393)
77 KARELI MP-34-006-025-001/378-A
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056958 19/06/2023 BHARAT SINGH RAJPUT 1734006WL005992 BHARAT SINGH RAJPUT 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 BHARATSINGHRAJPUT UNION BANK OF INDIA(508500)
78 KARELI MP-34-006-025-001/409-A
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056961 19/06/2023 umrav nouriya 1734006WL005992 umrav nouriya 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 umravnouriya BANK OF BARODA(606985)
79 KARELI MP-34-006-025-001/409-A
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056960 19/06/2023 umrav nouriya 1734006WL005992 umrav nouriya 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 umravnouriya BANK OF BARODA(606985)
80 KARELI MP-34-006-025-001/409-B
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056964 19/06/2023 hemraj 1734006WL005992 hemraj 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 hemraj CENTRAL BANK OF INDIA(607115)
81 KARELI MP-34-006-025-001/409-B
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056963 19/06/2023 hemraj vishwakarma 1734006WL005992 hemraj vishwakarma 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 hemrajvishwakarma BANK OF BARODA(606985)
82 KARELI MP-34-006-025-001/409-B
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056962 19/06/2023 hemraj vishwakarma 1734006WL005992 hemraj vishwakarma 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 hemrajvishwakarma BANK OF BARODA(606985)
83 KARELI MP-34-006-025-001/409-B
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056965 19/06/2023 hemraj vishwakarma 1734006WL005992 hemraj vishwakarma 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 hemrajvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
84 KARELI MP-34-006-025-001/41-A
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056966 19/06/2023 RAJKUMAR DHIMAR 1734006WL005992 RAJKUMAR DHIMAR 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 RAJKUMARDHIMAR BANK OF BARODA(606985)
85 KARELI MP-34-006-025-001/410
(RATIKARAR (KALAN)) 		1734006000NRG24170620230057027 19/06/2023 nanhe bahiya nouriya 1734006WL005993 nanhe bahiya nouriya 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 nanhebahiyanouriya BANK OF BARODA(606985)
86 KARELI MP-34-006-025-001/410
(RATIKARAR (KALAN)) 		1734006000NRG24170620230057026 19/06/2023 nanhe bahiya nouriya 1734006WL005993 nanhe bahiya nouriya 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 nanhebahiyanouriya CENTRAL BANK OF INDIA(607115)
87 KARELI MP-34-006-025-001/415-A
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056969 19/06/2023 lila bai luhar 1734006WL005992 lila bai luhar 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 lilabailuhar BANK OF BARODA(606985)
88 KARELI MP-34-006-025-001/415-A
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056968 19/06/2023 lila bai luhar 1734006WL005992 lila bai luhar 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 lilabailuhar BANK OF BARODA(606985)
89 KARELI MP-34-006-025-001/419
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056972 19/06/2023 narbdi prasad nouriya 1734006WL005992 narbdi prasad nouriya 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 narbdiprasadnouriya INDIA POST PAYMENTS BANK LIMITED(508528)
90 KARELI MP-34-006-025-001/419
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056971 19/06/2023 narbdi prasad nouriya 1734006WL005992 narbdi prasad nouriya 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 narbdiprasadnouriya NARMADA JHABUA GRAMIN BANK(508515)
91 KARELI MP-34-006-025-001/419
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056970 19/06/2023 narbdi prasad nouriya 1734006WL005992 narbdi prasad nouriya 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 narbdiprasadnouriya BANK OF BARODA(606985)
92 KARELI MP-34-006-025-001/426-A
(RATIKARAR (KALAN)) 		1734006000NRG24170620230057031 19/06/2023 amit lodhi 1734006WL005993 amit lodhi 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 amitlodhi UCO BANK(607066)
93 KARELI MP-34-006-025-001/426-A
(RATIKARAR (KALAN)) 		1734006000NRG24170620230057030 19/06/2023 amit lodhi 1734006WL005993 amit lodhi 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 amitlodhi BANK OF BARODA(606985)
94 KARELI MP-34-006-025-001/429
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056975 19/06/2023 ramdas thakur 1734006WL005992 ramdas thakur 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 ramdasthakur BANK OF BARODA(606985)
95 KARELI MP-34-006-025-001/430
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056976 19/06/2023 hakki bai kevar 1734006WL005992 hakki bai kevar 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 hakkibaikevar BANK OF BARODA(606985)
96 KARELI MP-34-006-025-001/432-A
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056984 19/06/2023 deepak patel 1734006WL005992 deepak patel 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 deepakpatel INDIA POST PAYMENTS BANK LIMITED(508528)
97 KARELI MP-34-006-025-001/432-A
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056983 19/06/2023 deepak patel 1734006WL005992 deepak patel 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 deepakpatel INDIA POST PAYMENTS BANK LIMITED(508528)
98 KARELI MP-34-006-025-001/432-A
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056982 19/06/2023 deepak patel 1734006WL005992 deepak patel 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 deepakpatel BANK OF BARODA(606985)
99 KARELI MP-34-006-025-001/432-A
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056981 19/06/2023 deepak patel 1734006WL005992 deepak patel 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 deepakpatel CENTRAL BANK OF INDIA(607115)
100 KARELI MP-34-006-025-001/432-C
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056988 19/06/2023 akhlesh lodhi 1734006WL005992 akhlesh lodhi 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 akhleshlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
101 KARELI MP-34-006-025-001/432-C
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056987 19/06/2023 akhlesh lodhi 1734006WL005992 akhlesh lodhi 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 akhleshlodhi BANK OF BARODA(606985)
102 KARELI MP-34-006-025-001/433
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056992 19/06/2023 jiji bai noriya 1734006WL005992 jiji bai noriya 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 jijibainoriya INDIA POST PAYMENTS BANK LIMITED(508528)
103 KARELI MP-34-006-025-001/433
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056991 19/06/2023 tulsiram noriya 1734006WL005992 tulsiram noriya 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 tulsiramnoriya BANK OF BARODA(606985)
104 KARELI MP-34-006-025-001/433-A
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056994 19/06/2023 sraddha bai 1734006WL005992 sraddha bai 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 sraddhabai BANK OF BARODA(606985)
105 KARELI MP-34-006-025-001/433-A
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056993 19/06/2023 sraddha bai 1734006WL005992 sraddha bai 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 sraddhabai BANK OF BARODA(606985)
106 KARELI MP-34-006-025-001/436
(RATIKARAR (KALAN)) 		1734006000NRG24170620230057034 19/06/2023 RAGHGUVIR TIWARI 1734006WL005993 RAGHGUVIR TIWARI 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 RAGHGUVIRTIWARI BANK OF BARODA(606985)
107 KARELI MP-34-006-025-001/436
(RATIKARAR (KALAN)) 		1734006000NRG24170620230057035 19/06/2023 SUDHA TIWARI 1734006WL005993 SUDHA TIWARI 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 SUDHATIWARI BANK OF BARODA(606985)
108 KARELI MP-34-006-025-001/438
(RATIKARAR (KALAN)) 		1734006000NRG24170620230057038 19/06/2023 AFATARI BAHNA 1734006WL005993 AFATARI BAHNA 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 AFATARIBAHNA INDIA POST PAYMENTS BANK LIMITED(508528)
109 KARELI MP-34-006-025-001/438
(RATIKARAR (KALAN)) 		1734006000NRG24170620230057037 19/06/2023 RAHMAN BAHNA 1734006WL005993 RAHMAN BAHNA 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 RAHMANBAHNA BANK OF BARODA(606985)
110 KARELI MP-34-006-025-001/49-B
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056998 19/06/2023 rakesh 1734006WL005992 rakesh 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
111 KARELI MP-34-006-025-001/49-B
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056997 19/06/2023 rakesh 1734006WL005992 rakesh 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
112 KARELI MP-34-006-025-001/5
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056999 19/06/2023 raju 1734006WL005992 raju 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 raju BANK OF BARODA(606985)
113 KARELI MP-34-006-025-001/54-A
(RATIKARAR (KALAN)) 		1734006000NRG24170620230057001 19/06/2023 jhabba bai 1734006WL005992 jhabba bai 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 jhabbabai BANK OF BARODA(606985)
114 KARELI MP-34-006-025-001/54-A
(RATIKARAR (KALAN)) 		1734006000NRG24170620230057000 19/06/2023 TEERATH BADHAI 1734006WL005992 TEERATH BADHAI 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 TEERATHBADHAI BANK OF BARODA(606985)
115 KARELI MP-34-006-025-001/70-A
(RATIKARAR (KALAN)) 		1734006000NRG24170620230057041 19/06/2023 DASHRATH 1734006WL005993 DASHRATH 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 DASHRATH BANK OF BARODA(606985)
116 KARELI MP-34-006-025-001/70-A
(RATIKARAR (KALAN)) 		1734006000NRG24170620230057042 19/06/2023 DASHRATH 1734006WL005993 DASHRATH 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
117 KARELI MP-34-006-025-001/70-A
(RATIKARAR (KALAN)) 		1734006000NRG24170620230057040 19/06/2023 HIRA BAI BASOR 1734006WL005993 HIRA BAI BASOR 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 HIRABAIBASOR BANK OF BARODA(606985)
118 KARELI MP-34-006-025-001/70-A
(RATIKARAR (KALAN)) 		1734006000NRG24170620230057039 19/06/2023 SUNDAR BASOR 1734006WL005993 SUNDAR BASOR 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 SUNDARBASOR BANK OF BARODA(606985)
119 KARELI MP-34-006-025-001/9-A
(RATIKARAR (KALAN)) 		1734006000NRG24170620230057003 19/06/2023 RAMKISHOR 1734006WL005992 RAMKISHOR 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 RAMKISHOR BANK OF BARODA(606985)
120 KARELI MP-34-006-025-001/9-A
(RATIKARAR (KALAN)) 		1734006000NRG24170620230057002 19/06/2023 RAMKISHOR 1734006WL005992 RAMKISHOR 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 RAMKISHOR BANK OF BARODA(606985)
121 KARELI MP-34-006-025-001/94
(RATIKARAR (KALAN)) 		1734006000NRG24170620230057005 19/06/2023 LAXMI BAI 1734006WL005992 LAXMI BAI 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 KARELI MP-34-006-025-001/94
(RATIKARAR (KALAN)) 		1734006000NRG24170620230057004 19/06/2023 OMPRAKASH 1734006WL005992 OMPRAKASH 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 OMPRAKASH BANK OF BARODA(606985)
123 KARELI MP-34-006-025-002/10-C
(RATIKARAR (KALAN)) 		1734006000NRG24170620230057043 19/06/2023 narmda 1734006WL005993 narmda 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 narmda BANK OF BARODA(606985)
124 KARELI MP-34-006-025-002/2-D
(RATIKARAR (KALAN)) 		1734006000NRG24170620230057044 19/06/2023 MOHAN SINGH NORIYA 1734006WL005993 MOHAN SINGH NORIYA 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 MOHANSINGHNORIYA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
125 KARELI MP-34-006-025-002/314-C
(RATIKARAR (KALAN)) 		1734006000NRG24170620230057006 19/06/2023 GHANSYAM 1734006WL005992 GHANSYAM 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 GHANSYAM BANK OF BARODA(606985)
126 KARELI MP-34-006-025-002/345
(RATIKARAR (KALAN)) 		1734006000NRG24170620230057008 19/06/2023 GANESH NORIYA 1734006WL005992 GANESH NORIYA 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 GANESHNORIYA BANK OF BARODA(606985)
127 KARELI MP-34-006-025-002/345
(RATIKARAR (KALAN)) 		1734006000NRG24170620230057009 19/06/2023 KERA BAI 1734006WL005992 KERA BAI 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 KERABAI BANK OF BARODA(606985)
128 KARELI MP-34-006-025-002/345
(RATIKARAR (KALAN)) 		1734006000NRG24170620230057007 19/06/2023 KOMAL SINGH NORIYA 1734006WL005992 KOMAL SINGH NORIYA 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 KOMALSINGHNORIYA BANK OF BARODA(606985)
129 KARELI MP-34-006-025-002/4-D
(RATIKARAR (KALAN)) 		1734006000NRG24170620230057048 19/06/2023 MAHADEV 1734006WL005993 MAHADEV 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 MAHADEV BANK OF BARODA(606985)
130 KARELI MP-34-006-025-002/46-A
(RATIKARAR (KALAN)) 		1734006000NRG24170620230057049 19/06/2023 POONA BAI 1734006WL005993 POONA BAI 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 POONABAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
131 KARELI MP-34-006-025-002/46-C
(RATIKARAR (KALAN)) 		1734006000NRG24170620230057051 19/06/2023 laxmi 1734006WL005993 laxmi 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 laxmi BANK OF BARODA(606985)
132 KARELI MP-34-006-025-002/46-C
(RATIKARAR (KALAN)) 		1734006000NRG24170620230057050 19/06/2023 laxmi 1734006WL005993 laxmi 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 laxmi BANK OF BARODA(606985)
133 KARELI MP-34-006-025-002/5-C
(RATIKARAR (KALAN)) 		1734006000NRG24170620230057012 19/06/2023 JIJI 1734006WL005992 JIJI 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 JIJI INDIA POST PAYMENTS BANK LIMITED(508528)
134 KARELI MP-34-006-025-002/5-C
(RATIKARAR (KALAN)) 		1734006000NRG24170620230057011 19/06/2023 JIJI BAI 1734006WL005992 JIJI BAI 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 JIJIBAI BANK OF BARODA(606985)
135 KARELI MP-34-006-025-002/5-C
(RATIKARAR (KALAN)) 		1734006000NRG24170620230057010 19/06/2023 OMKAR 1734006WL005992 OMKAR 00045 BARB0KARNAR 663 663 Processed 23/06/2023 513619528 OMKAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
136 KARELI MP-34-006-036-002/727
(BHUGWARA) 		1734006024NRG24190620230060053 19/06/2023 DEV SINGH 1734006WL006248 DEV SINGH 00045 BARB0KARNAR 1547 1547 Processed 23/06/2023 513619528 DEVSINGH BANK OF BARODA(606985)
137 KARELI MP-34-006-036-002/727
(BHUGWARA) 		1734006024NRG24190620230060054 19/06/2023 DURGA BAI JATAV 1734006WL006248 DURGA BAI JATAV 00045 BARB0KARNAR 1547 1547 Processed 23/06/2023 513619528 DURGABAIJATAV BANK OF BARODA(606985)
138 KARELI MP-34-006-036-002/752
(BHUGWARA) 		1734006024NRG24190620230060055 19/06/2023 yashvant jatav 1734006WL006248 yashvant jatav 00045 BARB0KARNAR 1547 1547 Processed 23/06/2023 513619528 yashvantjatav BANK OF BARODA(606985)
139 KARELI MP-34-006-059-001/809
(SAMNAPUR) 		1734006000NRG24190620230059430 19/06/2023 Deepa gound 1734006WL006184 Deepa gound 00045 BARB0KARNAR 1547 1547 Processed 23/06/2023 513619528 Deepagound BANK OF BARODA(606985)
140 KARELI MP-34-006-059-001/809
(SAMNAPUR) 		1734006000NRG24190620230059429 19/06/2023 Ranjeet Gound 1734006WL006184 Ranjeet Gound 00045 BARB0KARNAR 1547 1547 Processed 23/06/2023 513619528 RanjeetGound BANK OF BARODA(606985)
SubTotal 126191 126191
141 KARELI MP-34-006-057-001/1174
(NAYA KHEDA) 		1734006000NRG24170620230057110 19/06/2023 REETESH KOURAV 1734006WL005999 REETESH KOURAV 00045 BARB0KHAIND 1547 1547 Processed 23/06/2023 513619528 REETESHKOURAV UNION BANK OF INDIA(508500)
SubTotal 1547 1547
142 KARELI MP-34-006-012-001/1111
(KERPANI) 		1734006000NRG24190620230059159 19/06/2023 Durgaprasad 1734006WL006149 Durgaprasad 00045 BARB0NARSIM 221 221 Processed 23/06/2023 513619528 Durgaprasad BANK OF BARODA(606985)
143 KARELI MP-34-006-012-001/1372
(KERPANI) 		1734006000NRG24190620230059168 19/06/2023 Sumantra 1734006WL006154 Sumantra 00045 BARB0NARSIM 2652 2652 Processed 23/06/2023 513619528 Sumantra STATE BANK OF INDIA(508548)
144 KARELI MP-34-006-012-001/542
(KERPANI) 		1734006000NRG24190620230059164 19/06/2023 Golu 1734006WL006151 Golu 00045 BARB0NARSIM 2652 2652 Processed 23/06/2023 513619528 Golu BANK OF BARODA(606985)
145 KARELI MP-34-006-012-001/543
(KERPANI) 		1734006000NRG24190620230059103 19/06/2023 Raju 1734006WL006146 Raju 00045 BARB0NARSIM 2652 2652 Processed 23/06/2023 513619528 Raju PUNJAB NATIONAL BANK(508568)
146 KARELI MP-34-006-017-001/1002
(DHURPUR) 		1734006000NRG24190620230059507 19/06/2023 Neelesh 1734006WL006192 Neelesh 00045 BARB0NARSIM 663 663 Processed 23/06/2023 513619528 Neelesh BANK OF BARODA(606985)
147 KARELI MP-34-006-017-002/108-A
(DHURPUR) 		1734006000NRG24190620230059510 19/06/2023 MADAN 1734006WL006192 MADAN 00045 BARB0NARSIM 663 663 Processed 23/06/2023 513619528 MADAN NARMADA JHABUA GRAMIN BANK(508515)
148 KARELI MP-34-006-025-001/371
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056955 19/06/2023 vinod 1734006WL005992 vinod 00045 BARB0NARSIM 442 442 Processed 23/06/2023 513619528 vinod STATE BANK OF INDIA(508548)
149 KARELI MP-34-006-025-002/393
(RATIKARAR (KALAN)) 		1734006000NRG24170620230057047 19/06/2023 narvdi bai nouriya 1734006WL005993 narvdi bai nouriya 00045 BARB0NARSIM 663 663 Processed 23/06/2023 513619528 narvdibainouriya CANARA BANK(508532)
150 KARELI MP-34-006-025-002/393
(RATIKARAR (KALAN)) 		1734006000NRG24170620230057046 19/06/2023 narvdi bai nouriya 1734006WL005993 narvdi bai nouriya 00045 BARB0NARSIM 663 663 Processed 23/06/2023 513619528 narvdibainouriya BANK OF BARODA(606985)
151 KARELI MP-34-006-043-001/83
(KARTAJ) 		1734006043NRG24180620230057656 19/06/2023 Fulwati yadav 1734006043WL006050 Fulwati yadav 00045 BARB0NARSIM 884 884 Processed 23/06/2023 513619528 Fulwatiyadav RATNAKAR BANK(607393)
152 KARELI MP-34-006-050-001/142
(RAMKHIRIYA) 		1734006000NRG24160620230055780 19/06/2023 bhagvati 1734006WL005902 bhagvati 00045 BARB0NARSIM 1326 1326 Processed 23/06/2023 513619528 bhagvati BANK OF BARODA(606985)
153 KARELI MP-34-006-050-001/142
(RAMKHIRIYA) 		1734006000NRG24160620230055781 19/06/2023 leela dhar 1734006WL005902 leela dhar 00045 BARB0NARSIM 1326 1326 Processed 23/06/2023 513619528 leeladhar BANK OF BARODA(606985)
154 KARELI MP-34-006-050-001/478
(RAMKHIRIYA) 		1734006000NRG24160620230055795 19/06/2023 annilal 1734006WL005902 annilal 00045 BARB0NARSIM 1105 1105 Processed 23/06/2023 513619528 annilal NARMADA JHABUA GRAMIN BANK(508515)
155 KARELI MP-34-006-050-001/478
(RAMKHIRIYA) 		1734006000NRG24160620230055794 19/06/2023 annilal 1734006WL005902 annilal 00045 BARB0NARSIM 1326 1326 Processed 23/06/2023 513619528 annilal BANK OF BARODA(606985)
156 KARELI MP-34-006-050-001/491
(RAMKHIRIYA) 		1734006000NRG24160620230055799 19/06/2023 naresh 1734006WL005902 naresh 00045 BARB0NARSIM 1105 1105 Processed 23/06/2023 513619528 naresh BANK OF BARODA(606985)
157 KARELI MP-34-006-050-001/491
(RAMKHIRIYA) 		1734006000NRG24160620230055800 19/06/2023 RANJI SAHU 1734006WL005902 RANJI SAHU 00045 BARB0NARSIM 1326 1326 Processed 23/06/2023 513619528 RANJISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
158 KARELI MP-34-006-050-001/493
(RAMKHIRIYA) 		1734006000NRG24160620230055801 19/06/2023 durga thakur 1734006WL005902 durga thakur 00045 BARB0NARSIM 1326 1326 Processed 23/06/2023 513619528 durgathakur BANK OF BARODA(606985)
159 KARELI MP-34-006-060-001/10019
(KUMHADI) 		1734006000NRG24170620230056743 19/06/2023 Pravesh Lodhi 1734006WL005977 Pravesh Lodhi 00045 BARB0NARSIM 1326 1326 Processed 23/06/2023 513619528 PraveshLodhi STATE BANK OF INDIA(508548)
160 KARELI MP-34-006-060-001/10019
(KUMHADI) 		1734006000NRG24170620230056742 19/06/2023 Shri Bai Lodhi 1734006WL005977 Shri Bai Lodhi 00045 BARB0NARSIM 1326 1326 Processed 23/06/2023 513619528 ShriBaiLodhi STATE BANK OF INDIA(508548)
161 KARELI MP-34-006-060-001/10019
(KUMHADI) 		1734006000NRG24170620230056741 19/06/2023 Suresh Kumar Lodhi 1734006WL005977 Suresh Kumar Lodhi 00045 BARB0NARSIM 1326 1326 Processed 23/06/2023 513619528 SureshKumarLodhi NARMADA JHABUA GRAMIN BANK(508515)
162 KARELI MP-34-006-060-001/10022
(KUMHADI) 		1734006000NRG24170620230056749 19/06/2023 Preeti Mehra 1734006WL005977 Preeti Mehra 00045 BARB0NARSIM 1326 1326 Processed 23/06/2023 513619528 PreetiMehra BANK OF BARODA(606985)
163 KARELI MP-34-006-060-001/10022
(KUMHADI) 		1734006000NRG24170620230056748 19/06/2023 Roopesh Mehra 1734006WL005977 Roopesh Mehra 00045 BARB0NARSIM 1326 1326 Processed 23/06/2023 513619528 RoopeshMehra BANK OF BARODA(606985)
164 KARELI MP-34-006-060-001/10024
(KUMHADI) 		1734006000NRG24170620230056752 19/06/2023 Jamana Prasad 1734006WL005977 Jamana Prasad 00045 BARB0NARSIM 1326 1326 Processed 23/06/2023 513619528 JamanaPrasad BANK OF BARODA(606985)
165 KARELI MP-34-006-060-001/10024
(KUMHADI) 		1734006000NRG24170620230056753 19/06/2023 Narbadi Bai 1734006WL005977 Narbadi Bai 00045 BARB0NARSIM 1326 1326 Processed 23/06/2023 513619528 NarbadiBai BANK OF BARODA(606985)
166 KARELI MP-34-006-060-001/1006-D
(KUMHADI) 		1734006000NRG24170620230056754 19/06/2023 Balram 1734006WL005977 Balram 00045 BARB0NARSIM 1326 1326 Processed 23/06/2023 513619528 Balram BANK OF BARODA(606985)
167 KARELI MP-34-006-060-001/1006-D
(KUMHADI) 		1734006000NRG24170620230056755 19/06/2023 Uma Bai 1734006WL005977 Uma Bai 00045 BARB0NARSIM 1326 1326 Processed 23/06/2023 513619528 UmaBai RATNAKAR BANK(607393)
168 KARELI MP-34-006-060-001/1022-D
(KUMHADI) 		1734006000NRG24190620230058194 19/06/2023 Deepa 1734006WL006083 Deepa 00045 BARB0NARSIM 1326 1326 Processed 23/06/2023 513619528 Deepa BANK OF BARODA(606985)
169 KARELI MP-34-006-060-001/1022-D
(KUMHADI) 		1734006000NRG24190620230058192 19/06/2023 Govind 1734006WL006083 Govind 00045 BARB0NARSIM 1326 1326 Processed 23/06/2023 513619528 Govind BANK OF BARODA(606985)
170 KARELI MP-34-006-060-001/1022-D
(KUMHADI) 		1734006000NRG24190620230058193 19/06/2023 Ramkali bai 1734006WL006083 Ramkali bai 00045 BARB0NARSIM 1326 1326 Processed 23/06/2023 513619528 Ramkalibai BANK OF BARODA(606985)
171 KARELI MP-34-006-060-001/1023-B
(KUMHADI) 		1734006000NRG24190620230058198 19/06/2023 Hemant 1734006WL006083 Hemant 00045 BARB0NARSIM 1326 1326 Processed 23/06/2023 513619528 Hemant STATE BANK OF INDIA(508548)
172 KARELI MP-34-006-060-001/1023-B
(KUMHADI) 		1734006000NRG24190620230058197 19/06/2023 Suman Bai 1734006WL006083 Suman Bai 00045 BARB0NARSIM 1326 1326 Processed 23/06/2023 513619528 SumanBai BANK OF BARODA(606985)
173 KARELI MP-34-006-060-001/1025-A
(KUMHADI) 		1734006000NRG24170620230056757 19/06/2023 Poola Bai 1734006WL005977 Poola Bai 00045 BARB0NARSIM 1326 1326 Processed 23/06/2023 513619528 PoolaBai BANK OF BARODA(606985)
174 KARELI MP-34-006-060-001/1025-A
(KUMHADI) 		1734006000NRG24170620230056756 19/06/2023 Shivpal 1734006WL005977 Shivpal 00045 BARB0NARSIM 1326 1326 Processed 23/06/2023 513619528 Shivpal STATE BANK OF INDIA(508548)
SubTotal 42211 42211
175 KARELI MP-34-006-060-001/10021
(KUMHADI) 		1734006000NRG24170620230056746 19/06/2023 Dhurilal Mehra 1734006WL005977 Dhurilal Mehra 00048 BKID0009436 1326 1326 Processed 23/06/2023 513619528 DhurilalMehra BANK OF BARODA(606985)
176 KARELI MP-34-006-060-001/10021
(KUMHADI) 		1734006000NRG24170620230056747 19/06/2023 Prem Bai Mehra 1734006WL005977 Prem Bai Mehra 00048 BKID0009436 1326 1326 Processed 23/06/2023 513619528 PremBaiMehra BANK OF INDIA(508505)
SubTotal 2652 2652
177 KARELI MP-34-006-024-001/255
(KHAIRI MAHALPURA) 		1734006000NRG24190620230060099 19/06/2023 SOORAJ 1734006WL006253 SOORAJ 00048 BKID0009438 1547 1547 Processed 23/06/2023 513619528 SOORAJ BANK OF INDIA(508505)
178 KARELI MP-34-006-024-001/259
(KHAIRI MAHALPURA) 		1734006024NRG24190620230059754 19/06/2023 SUNIL CHOUDHARY 1734006024WL006218 SUNIL CHOUDHARY 00048 BKID0009438 1547 1547 Processed 23/06/2023 513619528 SUNILCHOUDHARY BANK OF INDIA(508505)
179 KARELI MP-34-006-024-001/260
(KHAIRI MAHALPURA) 		1734006024NRG24190620230059756 19/06/2023 RAMETI CHOUDHARY 1734006024WL006218 RAMETI CHOUDHARY 00048 BKID0009438 1547 1547 Processed 23/06/2023 513619528 RAMETICHOUDHARY FINCARE SMALL FINANCE BANK LTD(608304)
180 KARELI MP-34-006-024-001/260
(KHAIRI MAHALPURA) 		1734006024NRG24190620230059755 19/06/2023 SURENDRA 1734006024WL006218 SURENDRA 00048 BKID0009438 1547 1547 Processed 23/06/2023 513619528 SURENDRA STATE BANK OF INDIA(508548)
181 KARELI MP-34-006-024-001/260-A
(KHAIRI MAHALPURA) 		1734006024NRG24190620230059757 19/06/2023 NARENDRA CHOUDHRY 1734006024WL006218 NARENDRA CHOUDHRY 00048 BKID0009438 1547 1547 Processed 23/06/2023 513619528 NARENDRACHOUDHRY BANK OF BARODA(606985)
182 KARELI MP-34-006-024-002/130
(KHAIRI MAHALPURA) 		1734006000NRG24190620230060104 19/06/2023 MALTI BAI 1734006WL006253 MALTI BAI 00048 BKID0009438 1547 1547 Processed 23/06/2023 513619528 MALTIBAI UNION BANK OF INDIA(508500)
183 KARELI MP-34-006-024-002/169
(KHAIRI MAHALPURA) 		1734006000NRG24190620230060108 19/06/2023 PUSHPA JAAT 1734006WL006253 PUSHPA JAAT 00048 BKID0009438 1547 1547 Processed 23/06/2023 513619528 PUSHPAJAAT BANK OF INDIA(508505)
184 KARELI MP-34-006-024-002/17
(KHAIRI MAHALPURA) 		1734006000NRG24190620230060110 19/06/2023 JANKI BAI 1734006WL006253 JANKI BAI 00048 BKID0009438 1547 1547 Processed 23/06/2023 513619528 JANKIBAI BANK OF INDIA(508505)
185 KARELI MP-34-006-024-002/174
(KHAIRI MAHALPURA) 		1734006000NRG24190620230060111 19/06/2023 RAGHVENDRA 1734006WL006253 RAGHVENDRA 00048 BKID0009438 1547 1547 Processed 23/06/2023 513619528 RAGHVENDRA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
186 KARELI MP-34-006-024-002/204
(KHAIRI MAHALPURA) 		1734006000NRG24190620230060116 19/06/2023 bhisso bai 1734006WL006253 bhisso bai 00048 BKID0009438 1547 1547 Processed 23/06/2023 513619528 bhissobai BANK OF INDIA(508505)
187 KARELI MP-34-006-024-002/205
(KHAIRI MAHALPURA) 		1734006000NRG24190620230060117 19/06/2023 KHOBCHAND 1734006WL006253 KHOBCHAND 00048 BKID0009438 1547 1547 Processed 23/06/2023 513619528 KHOBCHAND BANK OF BARODA(606985)
188 KARELI MP-34-006-024-002/233
(KHAIRI MAHALPURA) 		1734006000NRG24190620230060118 19/06/2023 veerendra 1734006WL006253 veerendra 00048 BKID0009438 1547 1547 Processed 23/06/2023 513619528 veerendra JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
189 KARELI MP-34-006-024-002/233
(KHAIRI MAHALPURA) 		1734006000NRG24190620230060119 19/06/2023 veerendra 1734006WL006253 veerendra 00048 BKID0009438 1547 1547 Processed 23/06/2023 513619528 veerendra INDUSIND BANK(607189)
190 KARELI MP-34-006-024-002/236
(KHAIRI MAHALPURA) 		1734006000NRG24190620230060120 19/06/2023 AMOL SINGH 1734006WL006253 AMOL SINGH 00048 BKID0009438 1547 1547 Processed 23/06/2023 513619528 AMOLSINGH BANK OF INDIA(508505)
191 KARELI MP-34-006-024-002/236
(KHAIRI MAHALPURA) 		1734006000NRG24190620230060121 19/06/2023 BABITA 1734006WL006253 BABITA 00048 BKID0009438 1547 1547 Processed 23/06/2023 513619528 BABITA BANK OF INDIA(508505)
192 KARELI MP-34-006-024-002/238
(KHAIRI MAHALPURA) 		1734006000NRG24190620230060123 19/06/2023 KIRTI 1734006WL006253 KIRTI 00048 BKID0009438 1547 1547 Processed 23/06/2023 513619528 KIRTI STATE BANK OF INDIA(508548)
193 KARELI MP-34-006-024-002/48
(KHAIRI MAHALPURA) 		1734006000NRG24190620230060127 19/06/2023 RAJARAM 1734006WL006253 RAJARAM 00048 BKID0009438 1547 1547 Processed 23/06/2023 513619528 RAJARAM UNION BANK OF INDIA(508500)
194 KARELI MP-34-006-024-002/55
(KHAIRI MAHALPURA) 		1734006000NRG24190620230060130 19/06/2023 VINITA 1734006WL006253 VINITA 00048 BKID0009438 1547 1547 Processed 23/06/2023 513619528 VINITA BANK OF INDIA(508505)
195 KARELI MP-34-006-057-001/768
(NAYA KHEDA) 		1734006000NRG24150620230053974 19/06/2023 SANTOSH KOURAV 1734006WL005745 SANTOSH KOURAV 00048 BKID0009438 750 750 Processed 23/06/2023 513619528 SANTOSHKOURAV BANK OF INDIA(508505)
SubTotal 28596 28596
196 KARELI MP-34-006-037-001/180
(KAPOORI) 		1734006000NRG24170620230056866 19/06/2023 Harishankar 1734006WL005987 Harishankar 00051 MAHB0001688 3094 3094 Processed 23/06/2023 513619528 Harishankar BANK OF MAHARASHTRA(607387)
197 KARELI MP-34-006-050-001/309
(RAMKHIRIYA) 		1734006000NRG24160620230055784 19/06/2023 gajraj 1734006WL005902 gajraj 00051 MAHB0001688 1326 1326 Processed 23/06/2023 513619528 gajraj CENTRAL BANK OF INDIA(607115)
198 KARELI MP-34-006-050-001/366
(RAMKHIRIYA) 		1734006000NRG24160620230055786 19/06/2023 chotelal 1734006WL005902 chotelal 00051 MAHB0001688 1326 1326 Processed 23/06/2023 513619528 chotelal BANK OF MAHARASHTRA(607387)
199 KARELI MP-34-006-050-001/388
(RAMKHIRIYA) 		1734006000NRG24160620230055788 19/06/2023 santosh 1734006WL005902 santosh 00051 MAHB0001688 1326 1326 Processed 23/06/2023 513619528 santosh NARMADA JHABUA GRAMIN BANK(508515)
200 KARELI MP-34-006-050-001/388
(RAMKHIRIYA) 		1734006000NRG24160620230055789 19/06/2023 santosh sahu 1734006WL005902 santosh sahu 00051 MAHB0001688 1326 1326 Processed 23/06/2023 513619528 santoshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
201 KARELI MP-34-006-050-001/418-A
(RAMKHIRIYA) 		1734006000NRG24160620230055790 19/06/2023 anni lal 1734006WL005902 anni lal 00051 MAHB0001688 1105 1105 Processed 23/06/2023 513619528 annilal BANK OF MAHARASHTRA(607387)
202 KARELI MP-34-006-050-001/418-A
(RAMKHIRIYA) 		1734006000NRG24160620230055791 19/06/2023 annilal 1734006WL005902 annilal 00051 MAHB0001688 1105 1105 Processed 23/06/2023 513619528 annilal BANK OF BARODA(606985)
203 KARELI MP-34-006-050-001/466
(RAMKHIRIYA) 		1734006000NRG24160620230055793 19/06/2023 sushma 1734006WL005902 sushma 00051 MAHB0001688 1105 1105 Processed 23/06/2023 513619528 sushma BANK OF MAHARASHTRA(607387)
204 KARELI MP-34-006-050-001/480
(RAMKHIRIYA) 		1734006000NRG24160620230055797 19/06/2023 archna 1734006WL005902 archna 00051 MAHB0001688 1105 1105 Processed 23/06/2023 513619528 archna BANK OF MAHARASHTRA(607387)
205 KARELI MP-34-006-050-001/521
(RAMKHIRIYA) 		1734006000NRG24160620230055804 19/06/2023 LAXMI 1734006WL005902 LAXMI 00051 MAHB0001688 1326 1326 Processed 23/06/2023 513619528 LAXMI BANK OF MAHARASHTRA(607387)
206 KARELI MP-34-006-050-001/95
(RAMKHIRIYA) 		1734006000NRG24160620230055809 19/06/2023 kewal 1734006WL005902 kewal 00051 MAHB0001688 1326 1326 Processed 23/06/2023 513619528 kewal BANK OF MAHARASHTRA(607387)
SubTotal 15470 15470
207 KARELI MP-34-006-024-001/255
(KHAIRI MAHALPURA) 		1734006000NRG24190620230060100 19/06/2023 PRABHA BAI 1734006WL006253 PRABHA BAI 00078 CNRB0006074 1547 1547 Processed 23/06/2023 513619528 PRABHABAI STATE BANK OF INDIA(508548)
208 KARELI MP-34-006-024-001/256
(KHAIRI MAHALPURA) 		1734006000NRG24190620230060102 19/06/2023 PUSPA 1734006WL006253 PUSPA 00078 CNRB0006074 1547 1547 Processed 23/06/2023 513619528 PUSPA CANARA BANK(508532)
209 KARELI MP-34-006-057-001/1165
(NAYA KHEDA) 		1734006000NRG24170620230057097 19/06/2023 nitin kourav 1734006WL005999 nitin kourav 00078 CNRB0006074 1547 1547 Processed 23/06/2023 513619528 nitinkourav CANARA BANK(508532)
SubTotal 4641 4641
210 KARELI MP-34-006-009-002/268
(BICHUA) 		1734006000NRG24190620230059209 19/06/2023 PUNA BAI 1734006WL006168 PUNA BAI 00089 CBIN0281005 1547 1547 Processed 23/06/2023 513619528 PUNABAI CENTRAL BANK OF INDIA(607115)
211 KARELI MP-34-006-011-001/434
(SARSALA) 		1734006000NRG24190620230059434 19/06/2023 DURGA 1734006WL006186 DURGA 00089 CBIN0281005 3094 3094 Processed 23/06/2023 513619528 DURGA AIRTEL PAYMENTS BANK LIMITED(990288)
212 KARELI MP-34-006-011-001/620
(SARSALA) 		1734006000NRG24190620230059436 19/06/2023 Kalpana 1734006WL006186 Kalpana 00089 CBIN0281005 3094 3094 Processed 23/06/2023 513619528 Kalpana UNION BANK OF INDIA(508500)
213 KARELI MP-34-006-024-002/174
(KHAIRI MAHALPURA) 		1734006000NRG24190620230060112 19/06/2023 ARCHNA JAAT 1734006WL006253 ARCHNA JAAT 00089 CBIN0281005 1547 1547 Processed 23/06/2023 513619528 ARCHNAJAAT BANK OF INDIA(508505)
214 KARELI MP-34-006-024-002/202
(KHAIRI MAHALPURA) 		1734006000NRG24190620230060114 19/06/2023 sooraj 1734006WL006253 sooraj 00089 CBIN0281005 1547 1547 Processed 23/06/2023 513619528 sooraj BANK OF INDIA(508505)
215 KARELI MP-34-006-024-002/202
(KHAIRI MAHALPURA) 		1734006000NRG24190620230060115 19/06/2023 sooraj 1734006WL006253 sooraj 00089 CBIN0281005 1547 1547 Processed 23/06/2023 513619528 sooraj BANK OF INDIA(508505)
216 KARELI MP-34-006-024-002/55
(KHAIRI MAHALPURA) 		1734006000NRG24190620230060129 19/06/2023 SOBHARAM 1734006WL006253 SOBHARAM 00089 CBIN0281005 1547 1547 Processed 23/06/2023 513619528 SOBHARAM BANK OF INDIA(508505)
217 KARELI MP-34-006-024-004/80
(KHAIRI MAHALPURA) 		1734006000NRG24190620230060134 19/06/2023 CHANDA BAI KURMI 1734006WL006253 CHANDA BAI KURMI 00089 CBIN0281005 1547 1547 Processed 23/06/2023 513619528 CHANDABAIKURMI CENTRAL BANK OF INDIA(607115)
218 KARELI MP-34-006-025-001/294-A
(RATIKARAR (KALAN)) 		1734006000NRG24170620230057021 19/06/2023 TAHIRA NAJ BEHNA 1734006WL005993 TAHIRA NAJ BEHNA 00089 CBIN0281005 663 663 Processed 23/06/2023 513619528 TAHIRANAJBEHNA CENTRAL BANK OF INDIA(607115)
219 KARELI MP-34-006-025-001/364-B
(RATIKARAR (KALAN)) 		1734006000NRG24170620230057025 19/06/2023 MUHAMMAD ANFAS BEHNA 1734006WL005993 MUHAMMAD ANFAS BEHNA 00089 CBIN0281005 663 663 Processed 23/06/2023 513619528 MUHAMMADANFASBEHNA CENTRAL BANK OF INDIA(607115)
220 KARELI MP-34-006-025-001/41-A
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056967 19/06/2023 SUBHADRA BAI 1734006WL005992 SUBHADRA BAI 00089 CBIN0281005 663 663 Processed 23/06/2023 513619528 SUBHADRABAI CENTRAL BANK OF INDIA(607115)
221 KARELI MP-34-006-025-002/7-A
(RATIKARAR (KALAN)) 		1734006000NRG24170620230057054 19/06/2023 RAJESH 1734006WL005993 RAJESH 00089 CBIN0281005 663 663 Processed 23/06/2023 513619528 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
222 KARELI MP-34-006-025-002/7-A
(RATIKARAR (KALAN)) 		1734006000NRG24170620230057053 19/06/2023 RAJESH 1734006WL005993 RAJESH 00089 CBIN0281005 663 663 Processed 23/06/2023 513619528 RAJESH STATE BANK OF INDIA(508548)
223 KARELI MP-34-006-027-001/415
(RAMPIPARIYA) 		1734006000NRG24190620230059729 19/06/2023 ganesh 1734006WL006214 ganesh 00089 CBIN0281005 3315 3315 Processed 23/06/2023 513619528 ganesh CENTRAL BANK OF INDIA(607115)
224 KARELI MP-34-006-027-001/639
(RAMPIPARIYA) 		1734006000NRG24190620230059730 19/06/2023 parvati bai kevat 1734006WL006214 parvati bai kevat 00089 CBIN0281005 3315 3315 Processed 23/06/2023 513619528 parvatibaikevat CENTRAL BANK OF INDIA(607115)
225 KARELI MP-34-006-030-001/118
(PIPARIYA RANKAI) 		1734006030NRG24190620230058203 19/06/2023 SHIBBU 1734006030WL006084 SHIBBU 00089 CBIN0281005 3094 3094 Processed 23/06/2023 513619528 SHIBBU CENTRAL BANK OF INDIA(607115)
226 KARELI MP-34-006-030-001/118
(PIPARIYA RANKAI) 		1734006030NRG24190620230058204 19/06/2023 SHIBBU 1734006030WL006084 SHIBBU 00089 CBIN0281005 3094 3094 Processed 23/06/2023 513619528 SHIBBU HDFC BANK LTD(607152)
227 KARELI MP-34-006-030-001/138
(PIPARIYA RANKAI) 		1734006030NRG24190620230058206 19/06/2023 PANCHAM 1734006030WL006084 PANCHAM 00089 CBIN0281005 3094 3094 Processed 23/06/2023 513619528 PANCHAM BANK OF INDIA(508505)
228 KARELI MP-34-006-030-001/138
(PIPARIYA RANKAI) 		1734006030NRG24190620230058205 19/06/2023 PANCHAM DEVENDRA 1734006030WL006084 PANCHAM DEVENDRA 00089 CBIN0281005 3094 3094 Processed 23/06/2023 513619528 PANCHAMDEVENDRA CENTRAL BANK OF INDIA(607115)
229 KARELI MP-34-006-030-001/140
(PIPARIYA RANKAI) 		1734006030NRG24190620230058207 19/06/2023 ganeshi bai sahu 1734006030WL006084 ganeshi bai sahu 00089 CBIN0281005 1326 1326 Processed 23/06/2023 513619528 ganeshibaisahu BANK OF BARODA(606985)
230 KARELI MP-34-006-030-001/580
(PIPARIYA RANKAI) 		1734006030NRG24190620230058209 19/06/2023 SAROJ KURMI 1734006030WL006084 SAROJ KURMI 00089 CBIN0281005 3094 3094 Processed 23/06/2023 513619528 SAROJKURMI CENTRAL BANK OF INDIA(607115)
231 KARELI MP-34-006-030-001/580
(PIPARIYA RANKAI) 		1734006030NRG24190620230058208 19/06/2023 SHEKHAR PATEL 1734006030WL006084 SHEKHAR PATEL 00089 CBIN0281005 3094 3094 Processed 23/06/2023 513619528 SHEKHARPATEL CENTRAL BANK OF INDIA(607115)
232 KARELI MP-34-006-036-002/794
(BHUGWARA) 		1734006024NRG24190620230060057 19/06/2023 GASHIRAM JATAV 1734006WL006248 GASHIRAM JATAV 00089 CBIN0281005 1547 1547 Processed 23/06/2023 513619528 GASHIRAMJATAV CENTRAL BANK OF INDIA(607115)
233 KARELI MP-34-006-057-001/1158
(NAYA KHEDA) 		1734006000NRG24170620230057084 19/06/2023 phareed khan 1734006WL005999 phareed khan 00089 CBIN0281005 1547 1547 Processed 23/06/2023 513619528 phareedkhan UNION BANK OF INDIA(508500)
234 KARELI MP-34-006-057-001/1158
(NAYA KHEDA) 		1734006000NRG24170620230057085 19/06/2023 sakeena bee bahna 1734006WL005999 sakeena bee bahna 00089 CBIN0281005 1547 1547 Processed 23/06/2023 513619528 sakeenabeebahna CENTRAL BANK OF INDIA(607115)
235 KARELI MP-34-006-057-001/984
(NAYA KHEDA) 		1734006000NRG24150620230054001 19/06/2023 RANJEET KOURAV 1734006WL005745 RANJEET KOURAV 00089 CBIN0281005 3315 3315 Processed 23/06/2023 513619528 RANJEETKOURAV INDIA POST PAYMENTS BANK LIMITED(508528)
236 KARELI MP-34-006-057-001/984
(NAYA KHEDA) 		1734006000NRG24150620230054000 19/06/2023 SANJU KOURAV 1734006WL005745 SANJU KOURAV 00089 CBIN0281005 3315 3315 Processed 23/06/2023 513619528 SANJUKOURAV ICICI BANK LTD(508534)
SubTotal 56576 56576
237 KARELI MP-34-006-009-002/496
(BICHUA) 		1734006000NRG24190620230059213 19/06/2023 rajni kurmi 1734006WL006169 rajni kurmi 00089 CBIN0281598 1547 1547 Processed 23/06/2023 513619528 rajnikurmi CENTRAL BANK OF INDIA(607115)
238 KARELI MP-34-006-009-002/496
(BICHUA) 		1734006000NRG24190620230059214 19/06/2023 yuraj kurmi 1734006WL006169 yuraj kurmi 00089 CBIN0281598 1547 1547 Processed 23/06/2023 513619528 yurajkurmi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
239 KARELI MP-34-006-047-001/19
(KOSAMKHEDA) 		1734006000NRG24190620230059335 19/06/2023 DHYAN SINGH 1734006WL006177 DHYAN SINGH 00089 CBIN0281784 3315 3315 Processed 23/06/2023 513619528 DHYANSINGH CENTRAL BANK OF INDIA(607115)
240 KARELI MP-34-006-047-001/19
(KOSAMKHEDA) 		1734006000NRG24190620230059336 19/06/2023 LALTA BAI 1734006WL006177 LALTA BAI 00089 CBIN0281784 3315 3315 Processed 23/06/2023 513619528 LALTABAI CENTRAL BANK OF INDIA(607115)
241 KARELI MP-34-006-050-001/143
(RAMKHIRIYA) 		1734006000NRG24160620230055782 19/06/2023 prem bai 1734006WL005902 prem bai 00089 CBIN0281784 1326 1326 Processed 23/06/2023 513619528 prembai CENTRAL BANK OF INDIA(607115)
242 KARELI MP-34-006-050-001/143
(RAMKHIRIYA) 		1734006000NRG24160620230055783 19/06/2023 SANTOSH 1734006WL005902 SANTOSH 00089 CBIN0281784 1326 1326 Processed 23/06/2023 513619528 SANTOSH CENTRAL BANK OF INDIA(607115)
243 KARELI MP-34-006-050-001/466
(RAMKHIRIYA) 		1734006000NRG24160620230055792 19/06/2023 rammani prajapati 1734006WL005902 rammani prajapati 00089 CBIN0281784 1105 1105 Processed 23/06/2023 513619528 rammaniprajapati CENTRAL BANK OF INDIA(607115)
244 KARELI MP-34-006-050-001/503
(RAMKHIRIYA) 		1734006000NRG24160620230055802 19/06/2023 shukiya bai 1734006WL005902 shukiya bai 00089 CBIN0281784 1326 1326 Processed 23/06/2023 513619528 shukiyabai CENTRAL BANK OF INDIA(607115)
245 KARELI MP-34-006-050-001/522
(RAMKHIRIYA) 		1734006000NRG24160620230055805 19/06/2023 Ramkumar 1734006WL005902 Ramkumar 00089 CBIN0281784 1326 1326 Processed 23/06/2023 513619528 Ramkumar BANK OF BARODA(606985)
246 KARELI MP-34-006-050-001/523
(RAMKHIRIYA) 		1734006000NRG24160620230055806 19/06/2023 Suman 1734006WL005902 Suman 00089 CBIN0281784 1326 1326 Processed 23/06/2023 513619528 Suman BANK OF BARODA(606985)
247 KARELI MP-34-006-050-001/525
(RAMKHIRIYA) 		1734006000NRG24160620230055808 19/06/2023 Prashant Mehra 1734006WL005902 Prashant Mehra 00089 CBIN0281784 1326 1326 Processed 23/06/2023 513619528 PrashantMehra CENTRAL BANK OF INDIA(607115)
SubTotal 15691 15691
248 KARELI MP-34-006-050-001/333
(RAMKHIRIYA) 		1734006000NRG24160620230055785 19/06/2023 manoj 1734006WL005902 manoj 00089 CBIN0284790 1326 1326 Processed 23/06/2023 513619528 manoj BANK OF MAHARASHTRA(607387)
249 KARELI MP-34-006-050-001/480
(RAMKHIRIYA) 		1734006000NRG24160620230055796 19/06/2023 genda lal 1734006WL005902 genda lal 00089 CBIN0284790 1105 1105 Processed 23/06/2023 513619528 gendalal BANK OF BARODA(606985)
SubTotal 2431 2431
250 KARELI MP-34-006-025-001/377-B
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056957 19/06/2023 RAVISHANKAR 1734006WL005992 RAVISHANKAR 00165 IBKL0001558 663 663 Processed 23/06/2023 513619528 RAVISHANKAR UNION BANK OF INDIA(508500)
251 KARELI MP-34-006-025-001/377-B
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056956 19/06/2023 RAVISHANKAR 1734006WL005992 RAVISHANKAR 00165 IBKL0001558 442 442 Processed 23/06/2023 513619528 RAVISHANKAR BANK OF BARODA(606985)
252 KARELI MP-34-006-060-001/10018
(KUMHADI) 		1734006000NRG24170620230056739 19/06/2023 Khuman Singh 1734006WL005977 Khuman Singh 00165 IBKL0001558 1326 1326 Processed 23/06/2023 513619528 KhumanSingh IDBI BANK(607095)
253 KARELI MP-34-006-060-001/10020
(KUMHADI) 		1734006000NRG24170620230056745 19/06/2023 Imarati Bai 1734006WL005977 Imarati Bai 00165 IBKL0001558 1326 1326 Processed 23/06/2023 513619528 ImaratiBai BANK OF BARODA(606985)
254 KARELI MP-34-006-060-001/10020
(KUMHADI) 		1734006000NRG24170620230056744 19/06/2023 Rajaram 1734006WL005977 Rajaram 00165 IBKL0001558 1326 1326 Processed 23/06/2023 513619528 Rajaram BANK OF BARODA(606985)
SubTotal 5083 5083
255 KARELI MP-34-006-057-001/956
(NAYA KHEDA) 		1734006000NRG24150620230053989 19/06/2023 RAMJEETA KOURAV 1734006WL005745 RAMJEETA KOURAV 00168 ICIC0003649 3315 3315 Processed 23/06/2023 513619528 RAMJEETAKOURAV UNION BANK OF INDIA(508500)
SubTotal 3315 3315
256 KARELI MP-34-006-050-001/524
(RAMKHIRIYA) 		1734006000NRG24160620230055807 19/06/2023 Kamlesh 1734006WL005902 Kamlesh 00176 IDIB000N550 1326 1326 Processed 23/06/2023 513619528 Kamlesh INDIAN BANK(607105)
257 KARELI MP-34-006-060-001/10023
(KUMHADI) 		1734006000NRG24170620230056751 19/06/2023 Durga Patel 1734006WL005977 Durga Patel 00176 IDIB000N550 1326 1326 Processed 23/06/2023 513619528 DurgaPatel INDIAN BANK(607105)
SubTotal 2652 2652
258 KARELI MP-34-006-001-001/193
(AMTHANOO) 		1734006000NRG24170620230056802 19/06/2023 shalakram 1734006WL005985 shalakram 00354 PUNB0272000 1326 1326 Processed 23/06/2023 513619528 shalakram PUNJAB NATIONAL BANK(508568)
259 KARELI MP-34-006-001-001/281
(AMTHANOO) 		1734006000NRG24170620230056815 19/06/2023 Ramkrishan gaud 1734006WL005985 Ramkrishan gaud 00354 PUNB0272000 1326 1326 Processed 23/06/2023 513619528 Ramkrishangaud STATE BANK OF INDIA(508548)
260 KARELI MP-34-006-001-001/74
(AMTHANOO) 		1734006000NRG24170620230056838 19/06/2023 MEGHRAJ 1734006WL005985 MEGHRAJ 00354 PUNB0272000 1326 1326 Processed 23/06/2023 513619528 MEGHRAJ PUNJAB NATIONAL BANK(508568)
261 KARELI MP-34-006-001-001/76
(AMTHANOO) 		1734006000NRG24170620230056839 19/06/2023 bhawani 1734006WL005985 bhawani 00354 PUNB0272000 1326 1326 Processed 23/06/2023 513619528 bhawani STATE BANK OF INDIA(508548)
262 KARELI MP-34-006-005-001/750-A
(KHAMARIYA (R)) 		1734006000NRG24190620230059334 19/06/2023 DURGA KURMI 1734006WL006176 DURGA KURMI 00354 PUNB0272000 3094 3094 Processed 23/06/2023 513619528 DURGAKURMI UNION BANK OF INDIA(508500)
263 KARELI MP-34-006-005-001/750-A
(KHAMARIYA (R)) 		1734006000NRG24190620230059333 19/06/2023 PRABHU BHUSHAN 1734006WL006176 PRABHU BHUSHAN 00354 PUNB0272000 3094 3094 Processed 23/06/2023 513619528 PRABHUBHUSHAN PUNJAB NATIONAL BANK(508568)
264 KARELI MP-34-006-020-001/63-A
(UMARIYA) 		1734006000NRG24170620230057116 19/06/2023 RAJENDRA 1734006WL006000 RAJENDRA 00354 PUNB0272000 1547 1547 Processed 23/06/2023 513619528 RAJENDRA UNION BANK OF INDIA(508500)
SubTotal 13039 13039
265 KARELI MP-34-006-039-001/2299
(MOHAD) 		1734006000NRG24190620230060062 19/06/2023 pravendra rajput 1734006WL006250 pravendra rajput 00354 PUNB0642200 1989 1989 Processed 23/06/2023 513619528 pravendrarajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
266 KARELI MP-34-006-039-001/2760
(MOHAD) 		1734006000NRG24160620230055548 19/06/2023 Mithlesh rajput 1734006WL005875 Mithlesh rajput 00354 PUNB0642200 1547 1547 Processed 23/06/2023 513619528 Mithleshrajput PUNJAB NATIONAL BANK(508568)
267 KARELI MP-34-006-057-001/998
(NAYA KHEDA) 		1734006000NRG24150620230054011 19/06/2023 LATA KOURAV 1734006WL005745 LATA KOURAV 00354 PUNB0642200 3315 3315 Processed 23/06/2023 513619528 LATAKOURAV PUNJAB NATIONAL BANK(508568)
268 KARELI MP-34-006-057-001/998
(NAYA KHEDA) 		1734006000NRG24150620230054010 19/06/2023 NEELESH KUMAR KOURAV 1734006WL005745 NEELESH KUMAR KOURAV 00354 PUNB0642200 3315 3315 Processed 23/06/2023 513619528 NEELESHKUMARKOURAV UNION BANK OF INDIA(508500)
269 KARELI MP-34-006-057-002/1139
(NAYA KHEDA) 		1734006000NRG24170620230057071 19/06/2023 chotelal 1734006WL005998 chotelal 00354 PUNB0642200 3536 3536 Processed 23/06/2023 513619528 chotelal PUNJAB NATIONAL BANK(508568)
270 KARELI MP-34-006-057-002/1139
(NAYA KHEDA) 		1734006000NRG24170620230057072 19/06/2023 kamla bai 1734006WL005998 kamla bai 00354 PUNB0642200 3536 3536 Processed 23/06/2023 513619528 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
271 KARELI MP-34-006-009-001/26
(BICHUA) 		1734006000NRG24190620230059207 19/06/2023 kranti 1734006WL006168 kranti 00354 PUNB0773100 1547 1547 Processed 23/06/2023 513619528 kranti PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
272 KARELI MP-34-006-026-001/530
(DEVAKACHHAR) 		1734006000NRG24170620230057067 19/06/2023 DHANIRAM 1734006WL005996 DHANIRAM 00415 SBIN0000436 884 884 Processed 23/06/2023 513619528 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
273 KARELI MP-34-006-050-001/366
(RAMKHIRIYA) 		1734006000NRG24160620230055787 19/06/2023 daya bai 1734006WL005902 daya bai 00415 SBIN0000436 1326 1326 Processed 23/06/2023 513619528 dayabai STATE BANK OF INDIA(508548)
274 KARELI MP-34-006-060-001/923
(KUMHADI) 		1734006000NRG24170620230056759 19/06/2023 TABAL LODHI 1734006WL005977 TABAL LODHI 00415 SBIN0000436 1326 1326 Processed 23/06/2023 513619528 TABALLODHI NARMADA JHABUA GRAMIN BANK(508515)
275 KARELI MP-34-006-060-001/923
(KUMHADI) 		1734006000NRG24170620230056760 19/06/2023 VINEETA 1734006WL005977 VINEETA 00415 SBIN0000436 1326 1326 Processed 23/06/2023 513619528 VINEETA BANK OF BARODA(606985)
SubTotal 4862 4862
276 KARELI MP-34-006-020-001/25-A
(UMARIYA) 		1734006000NRG24170620230057115 19/06/2023 BASANYI 1734006WL006000 BASANYI 00415 SBIN0001833 1547 1547 Processed 23/06/2023 513619528 BASANYI STATE BANK OF INDIA(508548)
277 KARELI MP-34-006-020-001/25-A
(UMARIYA) 		1734006000NRG24170620230057114 19/06/2023 BASANYI 1734006WL006000 BASANYI 00415 SBIN0001833 1547 1547 Processed 23/06/2023 513619528 BASANYI UNION BANK OF INDIA(508500)
SubTotal 3094 3094
278 KARELI MP-34-006-014-001/212
(HIRANPUR) 		1734006000NRG24190620230059306 19/06/2023 YOGRAJ 1734006WL006175 YOGRAJ 00415 SBIN0002860 221 221 Processed 23/06/2023 513619528 YOGRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
279 KARELI MP-34-006-014-001/98
(HIRANPUR) 		1734006000NRG24190620230059328 19/06/2023 SANTOSH 1734006WL006175 SANTOSH 00415 SBIN0002860 221 221 Processed 23/06/2023 513619528 SANTOSH STATE BANK OF INDIA(508548)
280 KARELI MP-34-006-024-001/168
(KHAIRI MAHALPURA) 		1734006000NRG24190620230060098 19/06/2023 neetu jat 1734006WL006253 neetu jat 00415 SBIN0002860 1547 1547 Processed 23/06/2023 513619528 neetujat STATE BANK OF INDIA(508548)
281 KARELI MP-34-006-024-001/168
(KHAIRI MAHALPURA) 		1734006000NRG24190620230060097 19/06/2023 SANT SINGH 1734006WL006253 SANT SINGH 00415 SBIN0002860 1547 1547 Processed 23/06/2023 513619528 SANTSINGH UNION BANK OF INDIA(508500)
282 KARELI MP-34-006-024-001/258
(KHAIRI MAHALPURA) 		1734006024NRG24190620230059751 19/06/2023 AJAY CHOUDHARY 1734006024WL006218 AJAY CHOUDHARY 00415 SBIN0002860 1547 1547 Processed 23/06/2023 513619528 AJAYCHOUDHARY BANK OF INDIA(508505)
283 KARELI MP-34-006-024-001/258-A
(KHAIRI MAHALPURA) 		1734006024NRG24190620230059752 19/06/2023 balkishan choudhary 1734006024WL006218 balkishan choudhary 00415 SBIN0002860 1547 1547 Processed 23/06/2023 513619528 balkishanchoudhary BANK OF BARODA(606985)
284 KARELI MP-34-006-024-001/261-A
(KHAIRI MAHALPURA) 		1734006024NRG24190620230059760 19/06/2023 MAYA CHOUDHRY 1734006024WL006218 MAYA CHOUDHRY 00415 SBIN0002860 1547 1547 Processed 23/06/2023 513619528 MAYACHOUDHRY STATE BANK OF INDIA(508548)
285 KARELI MP-34-006-024-001/261-A
(KHAIRI MAHALPURA) 		1734006024NRG24190620230059759 19/06/2023 PRAKASH CHOUDHARY 1734006024WL006218 PRAKASH CHOUDHARY 00415 SBIN0002860 1547 1547 Processed 23/06/2023 513619528 PRAKASHCHOUDHARY BANK OF BARODA(606985)
286 KARELI MP-34-006-024-002/2-B
(KHAIRI MAHALPURA) 		1734006000NRG24190620230060113 19/06/2023 PANCHAM DHANAK 1734006WL006253 PANCHAM DHANAK 00415 SBIN0002860 1547 1547 Processed 23/06/2023 513619528 PANCHAMDHANAK BANK OF INDIA(508505)
287 KARELI MP-34-006-024-002/239
(KHAIRI MAHALPURA) 		1734006000NRG24190620230060125 19/06/2023 KASHI 1734006WL006253 KASHI 00415 SBIN0002860 1547 1547 Processed 23/06/2023 513619528 KASHI STATE BANK OF INDIA(508548)
288 KARELI MP-34-006-025-001/429-C
(RATIKARAR (KALAN)) 		1734006000NRG24170620230057033 19/06/2023 kalpna bai lodhi 1734006WL005993 kalpna bai lodhi 00415 SBIN0002860 663 663 Processed 23/06/2023 513619528 kalpnabailodhi STATE BANK OF INDIA(508548)
289 KARELI MP-34-006-025-001/429-C
(RATIKARAR (KALAN)) 		1734006000NRG24170620230057032 19/06/2023 kalpna bai lodhi 1734006WL005993 kalpna bai lodhi 00415 SBIN0002860 663 663 Processed 23/06/2023 513619528 kalpnabailodhi BANK OF BARODA(606985)
290 KARELI MP-34-006-036-002/175
(BHUGWARA) 		1734006024NRG24190620230060052 19/06/2023 DURGA BAI 1734006WL006248 DURGA BAI 00415 SBIN0002860 1547 1547 Processed 23/06/2023 513619528 DURGABAI STATE BANK OF INDIA(508548)
291 KARELI MP-34-006-036-002/760
(BHUGWARA) 		1734006024NRG24190620230060056 19/06/2023 VIMLA JATAV 1734006WL006248 VIMLA JATAV 00415 SBIN0002860 1547 1547 Processed 23/06/2023 513619528 VIMLAJATAV STATE BANK OF INDIA(508548)
292 KARELI MP-34-006-039-001/105
(MOHAD) 		1734006000NRG24160620230055547 19/06/2023 CHANDA JATAV 1734006WL005875 CHANDA JATAV 00415 SBIN0002860 1547 1547 Processed 23/06/2023 513619528 CHANDAJATAV STATE BANK OF INDIA(508548)
293 KARELI MP-34-006-047-001/95
(KOSAMKHEDA) 		1734006000NRG24190620230059337 19/06/2023 parvati 1734006WL006177 parvati 00415 SBIN0002860 3315 3315 Processed 23/06/2023 513619528 parvati STATE BANK OF INDIA(508548)
294 KARELI MP-34-006-057-001/1172
(NAYA KHEDA) 		1734006000NRG24170620230057108 19/06/2023 jyoti kourav 1734006WL005999 jyoti kourav 00415 SBIN0002860 1547 1547 Processed 23/06/2023 513619528 jyotikourav UNION BANK OF INDIA(508500)
295 KARELI MP-34-006-057-001/1172
(NAYA KHEDA) 		1734006000NRG24170620230057107 19/06/2023 neetesh kourav 1734006WL005999 neetesh kourav 00415 SBIN0002860 1547 1547 Processed 23/06/2023 513619528 neeteshkourav STATE BANK OF INDIA(508548)
296 KARELI MP-34-006-057-001/979
(NAYA KHEDA) 		1734006000NRG24150620230053997 19/06/2023 PARASHRAM KOURAV 1734006WL005745 PARASHRAM KOURAV 00415 SBIN0002860 3315 3315 Processed 23/06/2023 513619528 PARASHRAMKOURAV BANK OF INDIA(508505)
297 KARELI MP-34-006-057-001/985
(NAYA KHEDA) 		1734006000NRG24150620230054002 19/06/2023 AKHILESH 1734006WL005745 AKHILESH 00415 SBIN0002860 3315 3315 Processed 23/06/2023 513619528 AKHILESH STATE BANK OF INDIA(508548)
298 KARELI MP-34-006-057-001/985
(NAYA KHEDA) 		1734006000NRG24150620230054003 19/06/2023 KHUSHBU 1734006WL005745 KHUSHBU 00415 SBIN0002860 3315 3315 Processed 23/06/2023 513619528 KHUSHBU CANARA BANK(508532)
299 KARELI MP-34-006-063-001/98
(BAMHORI [BAGDARI]) 		1734006000NRG24190620230060084 19/06/2023 hemlata 1734006WL006251 hemlata 00415 SBIN0002860 663 663 Processed 23/06/2023 513619528 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35802 35802
300 KARELI MP-34-006-001-001/104
(AMTHANOO) 		1734006000NRG24170620230056785 19/06/2023 DALCHAND 1734006WL005985 DALCHAND 00415 SBIN0006272 1326 1326 Processed 23/06/2023 513619528 DALCHAND STATE BANK OF INDIA(508548)
301 KARELI MP-34-006-001-001/136
(AMTHANOO) 		1734006000NRG24170620230056790 19/06/2023 mahesh 1734006WL005985 mahesh 00415 SBIN0006272 1326 1326 Processed 23/06/2023 513619528 mahesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
302 KARELI MP-34-006-001-001/136
(AMTHANOO) 		1734006000NRG24170620230056791 19/06/2023 NARESH 1734006WL005985 NARESH 00415 SBIN0006272 1326 1326 Processed 23/06/2023 513619528 NARESH STATE BANK OF INDIA(508548)
303 KARELI MP-34-006-001-001/180
(AMTHANOO) 		1734006000NRG24170620230056795 19/06/2023 GYA LAL 1734006WL005985 GYA LAL 00415 SBIN0006272 1326 1326 Processed 23/06/2023 513619528 GYALAL STATE BANK OF INDIA(508548)
304 KARELI MP-34-006-001-001/187
(AMTHANOO) 		1734006000NRG24170620230056798 19/06/2023 kranti 1734006WL005985 kranti 00415 SBIN0006272 1326 1326 Processed 23/06/2023 513619528 kranti STATE BANK OF INDIA(508548)
305 KARELI MP-34-006-001-001/187
(AMTHANOO) 		1734006000NRG24170620230056797 19/06/2023 VINOD KUMAR 1734006WL005985 VINOD KUMAR 00415 SBIN0006272 1326 1326 Processed 23/06/2023 513619528 VINODKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
306 KARELI MP-34-006-001-001/188
(AMTHANOO) 		1734006000NRG24170620230056799 19/06/2023 BHAGWANDAS 1734006WL005985 BHAGWANDAS 00415 SBIN0006272 1326 1326 Processed 23/06/2023 513619528 BHAGWANDAS STATE BANK OF INDIA(508548)
307 KARELI MP-34-006-001-001/188
(AMTHANOO) 		1734006000NRG24170620230056800 19/06/2023 MAHESH 1734006WL005985 MAHESH 00415 SBIN0006272 1326 1326 Processed 23/06/2023 513619528 MAHESH FINO PAYMENTS BANK LTD(608001)
308 KARELI MP-34-006-001-001/188
(AMTHANOO) 		1734006000NRG24170620230056801 19/06/2023 RUKMAN 1734006WL005985 RUKMAN 00415 SBIN0006272 1326 1326 Processed 23/06/2023 513619528 RUKMAN BANK OF BARODA(606985)
309 KARELI MP-34-006-001-001/194
(AMTHANOO) 		1734006000NRG24170620230056805 19/06/2023 MADAN SINGH 1734006WL005985 MADAN SINGH 00415 SBIN0006272 1105 1105 Processed 23/06/2023 513619528 MADANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
310 KARELI MP-34-006-001-001/201
(AMTHANOO) 		1734006000NRG24170620230056807 19/06/2023 devshankar 1734006WL005985 devshankar 00415 SBIN0006272 1105 1105 Processed 23/06/2023 513619528 devshankar STATE BANK OF INDIA(508548)
311 KARELI MP-34-006-001-001/201
(AMTHANOO) 		1734006000NRG24170620230056808 19/06/2023 sandhya 1734006WL005985 sandhya 00415 SBIN0006272 1105 1105 Processed 23/06/2023 513619528 sandhya NARMADA JHABUA GRAMIN BANK(508515)
312 KARELI MP-34-006-001-001/213
(AMTHANOO) 		1734006000NRG24170620230056811 19/06/2023 GANGOTRI 1734006WL005985 GANGOTRI 00415 SBIN0006272 1105 1105 Processed 23/06/2023 513619528 GANGOTRI PUNJAB NATIONAL BANK(508568)
313 KARELI MP-34-006-001-001/213
(AMTHANOO) 		1734006000NRG24170620230056810 19/06/2023 RAVISHANKAR 1734006WL005985 RAVISHANKAR 00415 SBIN0006272 1105 1105 Processed 23/06/2023 513619528 RAVISHANKAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
314 KARELI MP-34-006-001-001/213
(AMTHANOO) 		1734006000NRG24170620230056809 19/06/2023 SANDEEP 1734006WL005985 SANDEEP 00415 SBIN0006272 1105 1105 Processed 23/06/2023 513619528 SANDEEP CANARA BANK(508532)
315 KARELI MP-34-006-001-001/214
(AMTHANOO) 		1734006000NRG24170620230056812 19/06/2023 AASHISH 1734006WL005985 AASHISH 00415 SBIN0006272 1105 1105 Processed 23/06/2023 513619528 AASHISH STATE BANK OF INDIA(508548)
316 KARELI MP-34-006-001-001/40
(AMTHANOO) 		1734006000NRG24170620230056816 19/06/2023 LAKHAN 1734006WL005985 LAKHAN 00415 SBIN0006272 1326 1326 Processed 23/06/2023 513619528 LAKHAN STATE BANK OF INDIA(508548)
317 KARELI MP-34-006-001-001/53
(AMTHANOO) 		1734006000NRG24170620230056825 19/06/2023 kamal 1734006WL005985 kamal 00415 SBIN0006272 1326 1326 Processed 23/06/2023 513619528 kamal STATE BANK OF INDIA(508548)
318 KARELI MP-34-006-001-001/53
(AMTHANOO) 		1734006000NRG24170620230056827 19/06/2023 veerendra 1734006WL005985 veerendra 00415 SBIN0006272 1326 1326 Processed 23/06/2023 513619528 veerendra STATE BANK OF INDIA(508548)
319 KARELI MP-34-006-001-001/68
(AMTHANOO) 		1734006000NRG24170620230056834 19/06/2023 MAMTA BAI 1734006WL005985 MAMTA BAI 00415 SBIN0006272 1326 1326 Processed 23/06/2023 513619528 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 KARELI MP-34-006-001-001/69
(AMTHANOO) 		1734006000NRG24170620230056835 19/06/2023 TEJRAM 1734006WL005985 TEJRAM 00415 SBIN0006272 1326 1326 Processed 23/06/2023 513619528 TEJRAM BANK OF BARODA(606985)
321 KARELI MP-34-006-001-001/81
(AMTHANOO) 		1734006000NRG24170620230056842 19/06/2023 RAMKALI 1734006WL005985 RAMKALI 00415 SBIN0006272 1326 1326 Processed 23/06/2023 513619528 RAMKALI STATE BANK OF INDIA(508548)
322 KARELI MP-34-006-001-001/83
(AMTHANOO) 		1734006000NRG24170620230056845 19/06/2023 jyoti 1734006WL005985 jyoti 00415 SBIN0006272 1326 1326 Processed 23/06/2023 513619528 jyoti STATE BANK OF INDIA(508548)
323 KARELI MP-34-006-001-001/83
(AMTHANOO) 		1734006000NRG24170620230056843 19/06/2023 SURENDR 1734006WL005985 SURENDR 00415 SBIN0006272 1326 1326 Processed 23/06/2023 513619528 SURENDR STATE BANK OF INDIA(508548)
324 KARELI MP-34-006-001-001/84
(AMTHANOO) 		1734006000NRG24170620230056846 19/06/2023 BASANT 1734006WL005985 BASANT 00415 SBIN0006272 1326 1326 Processed 23/06/2023 513619528 BASANT STATE BANK OF INDIA(508548)
325 KARELI MP-34-006-001-001/88
(AMTHANOO) 		1734006000NRG24170620230056849 19/06/2023 RAMPRASAD 1734006WL005985 RAMPRASAD 00415 SBIN0006272 1326 1326 Processed 23/06/2023 513619528 RAMPRASAD PUNJAB NATIONAL BANK(508568)
326 KARELI MP-34-006-001-001/96
(AMTHANOO) 		1734006000NRG24170620230056853 19/06/2023 RAJRANI 1734006WL005985 RAJRANI 00415 SBIN0006272 1326 1326 Processed 23/06/2023 513619528 RAJRANI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
327 KARELI MP-34-006-001-003/118
(AMTHANOO) 		1734006000NRG24170620230056857 19/06/2023 MAHESH 1734006WL005985 MAHESH 00415 SBIN0006272 1326 1326 Processed 23/06/2023 513619528 MAHESH PUNJAB NATIONAL BANK(508568)
328 KARELI MP-34-006-001-003/118
(AMTHANOO) 		1734006000NRG24170620230056856 19/06/2023 MAHESH 1734006WL005985 MAHESH 00415 SBIN0006272 1326 1326 Processed 23/06/2023 513619528 MAHESH BANK OF INDIA(508505)
329 KARELI MP-34-006-002-002/14
(BAMHANI) 		1734006000NRG24190620230060089 19/06/2023 BALRAM 1734006WL006252 BALRAM 00415 SBIN0006272 2652 2652 Processed 23/06/2023 513619528 BALRAM STATE BANK OF INDIA(508548)
330 KARELI MP-34-006-002-002/29
(BAMHANI) 		1734006000NRG24190620230060092 19/06/2023 Lakshmi 1734006WL006252 Lakshmi 00415 SBIN0006272 2652 2652 Processed 23/06/2023 513619528 Lakshmi STATE BANK OF INDIA(508548)
331 KARELI MP-34-006-002-002/63
(BAMHANI) 		1734006000NRG24190620230060093 19/06/2023 BASHANT 1734006WL006252 BASHANT 00415 SBIN0006272 2652 2652 Processed 23/06/2023 513619528 BASHANT STATE BANK OF INDIA(508548)
332 KARELI MP-34-006-002-002/63
(BAMHANI) 		1734006000NRG24190620230060094 19/06/2023 JYOTI 1734006WL006252 JYOTI 00415 SBIN0006272 2652 2652 Processed 23/06/2023 513619528 JYOTI STATE BANK OF INDIA(508548)
333 KARELI MP-34-006-002-002/7
(BAMHANI) 		1734006000NRG24190620230060095 19/06/2023 RAKESH 1734006WL006252 RAKESH 00415 SBIN0006272 2652 2652 Processed 23/06/2023 513619528 RAKESH STATE BANK OF INDIA(508548)
334 KARELI MP-34-006-004-002/40
(PALOHA CHHOTA) 		1734006000NRG24190620230059425 19/06/2023 chandrabhan 1734006WL006183 chandrabhan 00415 SBIN0006272 3094 3094 Processed 23/06/2023 513619528 chandrabhan BANK OF BARODA(606985)
335 KARELI MP-34-006-004-002/40
(PALOHA CHHOTA) 		1734006000NRG24190620230059426 19/06/2023 SARITA 1734006WL006183 SARITA 00415 SBIN0006272 3094 3094 Processed 23/06/2023 513619528 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
336 KARELI MP-34-006-005-001/664
(KHAMARIYA (R)) 		1734006000NRG24190620230059329 19/06/2023 NETRAM 1734006WL006176 NETRAM 00415 SBIN0006272 3094 3094 Processed 23/06/2023 513619528 NETRAM STATE BANK OF INDIA(508548)
337 KARELI MP-34-006-005-001/664
(KHAMARIYA (R)) 		1734006000NRG24190620230059331 19/06/2023 PANKAJ CHOUDHARY 1734006WL006176 PANKAJ CHOUDHARY 00415 SBIN0006272 3094 3094 Processed 23/06/2023 513619528 PANKAJCHOUDHARY BANK OF BARODA(606985)
338 KARELI MP-34-006-009-001/26
(BICHUA) 		1734006000NRG24190620230059212 19/06/2023 TULSIRAM 1734006WL006169 TULSIRAM 00415 SBIN0006272 1547 1547 Processed 23/06/2023 513619528 TULSIRAM STATE BANK OF INDIA(508548)
339 KARELI MP-34-006-009-001/565
(BICHUA) 		1734006000NRG24190620230059215 19/06/2023 Ramnarayan Soni 1734006WL006170 Ramnarayan Soni 00415 SBIN0006272 1547 1547 Processed 23/06/2023 513619528 RamnarayanSoni STATE BANK OF INDIA(508548)
340 KARELI MP-34-006-009-002/268
(BICHUA) 		1734006000NRG24190620230059208 19/06/2023 hiralal 1734006WL006168 hiralal 00415 SBIN0006272 1547 1547 Processed 23/06/2023 513619528 hiralal STATE BANK OF INDIA(508548)
341 KARELI MP-34-006-010-002/406
(RAMPURA) 		1734006000NRG24190620230059431 19/06/2023 Nirmala bai 1734006WL006185 Nirmala bai 00415 SBIN0006272 3536 3536 Processed 23/06/2023 513619528 Nirmalabai STATE BANK OF INDIA(508548)
342 KARELI MP-34-006-011-001/328
(SARSALA) 		1734006000NRG24190620230059433 19/06/2023 MAHENDRA 1734006WL006186 MAHENDRA 00415 SBIN0006272 3094 3094 Processed 23/06/2023 513619528 MAHENDRA CENTRAL BANK OF INDIA(607115)
343 KARELI MP-34-006-011-001/601
(SARSALA) 		1734006000NRG24190620230059435 19/06/2023 Kunal 1734006WL006186 Kunal 00415 SBIN0006272 3094 3094 Processed 23/06/2023 513619528 Kunal STATE BANK OF INDIA(508548)
344 KARELI MP-34-006-012-001/1110
(KERPANI) 		1734006000NRG24190620230059167 19/06/2023 Usha 1734006WL006153 Usha 00415 SBIN0006272 221 221 Processed 23/06/2023 513619528 Usha STATE BANK OF INDIA(508548)
345 KARELI MP-34-006-012-001/1128
(KERPANI) 		1734006000NRG24190620230059173 19/06/2023 GORISANKAR 1734006WL006158 GORISANKAR 00415 SBIN0006272 1547 1547 Processed 23/06/2023 513619528 GORISANKAR BANK OF BARODA(606985)
346 KARELI MP-34-006-012-001/1128
(KERPANI) 		1734006000NRG24190620230059169 19/06/2023 GOURISANKAR 1734006WL006155 GOURISANKAR 00415 SBIN0006272 1547 1547 Processed 23/06/2023 513619528 GOURISANKAR STATE BANK OF INDIA(508548)
347 KARELI MP-34-006-012-001/1364
(KERPANI) 		1734006000NRG24190620230059172 19/06/2023 Sangeeta 1734006WL006157 Sangeeta 00415 SBIN0006272 2652 2652 Processed 23/06/2023 513619528 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
348 KARELI MP-34-006-012-001/1475
(KERPANI) 		1734006000NRG24190620230059101 19/06/2023 PITAM MALAH 1734006WL006144 PITAM MALAH 00415 SBIN0006272 2652 2652 Processed 23/06/2023 513619528 PITAMMALAH STATE BANK OF INDIA(508548)
349 KARELI MP-34-006-012-001/1941
(KERPANI) 		1734006000NRG24190620230059102 19/06/2023 Pooranlal 1734006WL006145 Pooranlal 00415 SBIN0006272 2652 2652 Processed 23/06/2023 513619528 Pooranlal STATE BANK OF INDIA(508548)
350 KARELI MP-34-006-014-001/696-A
(HIRANPUR) 		1734006000NRG24190620230059322 19/06/2023 SHAMBHU SINGH 1734006WL006175 SHAMBHU SINGH 00415 SBIN0006272 221 221 Processed 23/06/2023 513619528 SHAMBHUSINGH STATE BANK OF INDIA(508548)
SubTotal 88400 88400
351 KARELI MP-34-006-013-001/108
(MIDHALI) 		1734006000NRG24170620230056868 19/06/2023 mukesh kumar prajapati 1734006WL005988 mukesh kumar prajapati 00415 SBIN0007722 884 884 Processed 23/06/2023 513619528 mukeshkumarprajapati PUNJAB NATIONAL BANK(508568)
352 KARELI MP-34-006-013-001/139
(MIDHALI) 		1734006000NRG24190620230059381 19/06/2023 Panna lal 1734006WL006179 Panna lal 00415 SBIN0007722 1326 1326 Processed 23/06/2023 513619528 Pannalal BANK OF BARODA(606985)
353 KARELI MP-34-006-013-001/161
(MIDHALI) 		1734006000NRG24170620230056879 19/06/2023 somnath mehra 1734006WL005988 somnath mehra 00415 SBIN0007722 884 884 Processed 23/06/2023 513619528 somnathmehra UNION BANK OF INDIA(508500)
354 KARELI MP-34-006-014-001/23
(HIRANPUR) 		1734006000NRG24190620230059310 19/06/2023 maneesha 1734006WL006175 maneesha 00415 SBIN0007722 221 221 Processed 23/06/2023 513619528 maneesha STATE BANK OF INDIA(508548)
355 KARELI MP-34-006-014-001/574
(HIRANPUR) 		1734006000NRG24190620230059321 19/06/2023 PRADEEP 1734006WL006175 PRADEEP 00415 SBIN0007722 221 221 Processed 23/06/2023 513619528 PRADEEP UNION BANK OF INDIA(508500)
356 KARELI MP-34-006-018-001/1558122
(BARMAN KALAN) 		1734006000NRG24190620230059190 19/06/2023 laxman singh noriya 1734006WL006165 laxman singh noriya 00415 SBIN0007722 3094 3094 Processed 23/06/2023 513619528 laxmansinghnoriya UNION BANK OF INDIA(508500)
SubTotal 6630 6630
357 KARELI MP-34-006-020-001/1208-A
(UMARIYA) 		1734006000NRG24170620230057113 19/06/2023 HARI BAI 1734006WL006000 HARI BAI 00415 SBIN0030244 1547 1547 Processed 23/06/2023 513619528 HARIBAI RATNAKAR BANK(607393)
358 KARELI MP-34-006-048-002/51
(NIWARI) 		1734006000NRG24160620230055464 19/06/2023 SHIVKUMAR 1734006WL005864 SHIVKUMAR 00415 SBIN0030244 3094 3094 Processed 23/06/2023 513619528 SHIVKUMAR STATE BANK OF INDIA(508548)
SubTotal 4641 4641
359 KARELI MP-34-006-039-001/2901
(MOHAD) 		1734006000NRG24190620230060063 19/06/2023 GHASITI BAI RAJPUT 1734006WL006250 GHASITI BAI RAJPUT 00468 UBIN0541851 1989 1989 Processed 23/06/2023 513619528 GHASITIBAIRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
360 KARELI MP-34-006-039-001/2939
(MOHAD) 		1734006000NRG24190620230060065 19/06/2023 ANURADHA 1734006WL006250 ANURADHA 00468 UBIN0541851 1989 1989 Processed 23/06/2023 513619528 ANURADHA PUNJAB NATIONAL BANK(508568)
361 KARELI MP-34-006-039-001/3090
(MOHAD) 		1734006000NRG24190620230060066 19/06/2023 BRAJBHUSHAN 1734006WL006250 BRAJBHUSHAN 00468 UBIN0541851 1989 1989 Processed 23/06/2023 513619528 BRAJBHUSHAN PUNJAB NATIONAL BANK(508568)
362 KARELI MP-34-006-039-001/3090
(MOHAD) 		1734006000NRG24190620230060067 19/06/2023 RANJITA 1734006WL006250 RANJITA 00468 UBIN0541851 1989 1989 Processed 23/06/2023 513619528 RANJITA PUNJAB NATIONAL BANK(508568)
363 KARELI MP-34-006-045-001/1855
(AMGAON BADA) 		1734006000NRG24190620230059511 19/06/2023 LALITA 1734006WL006193 LALITA 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513619528 LALITA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
364 KARELI MP-34-006-045-001/2297
(AMGAON BADA) 		1734006000NRG24190620230059513 19/06/2023 ASHIWANI 1734006WL006193 ASHIWANI 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513619528 ASHIWANI UNION BANK OF INDIA(508500)
365 KARELI MP-34-006-045-001/2297
(AMGAON BADA) 		1734006000NRG24190620230059512 19/06/2023 PREMLATA 1734006WL006193 PREMLATA 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513619528 PREMLATA FINCARE SMALL FINANCE BANK LTD(608304)
366 KARELI MP-34-006-045-001/2440
(AMGAON BADA) 		1734006000NRG24190620230059514 19/06/2023 DEEPAK SONI 1734006WL006193 DEEPAK SONI 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513619528 DEEPAKSONI UNION BANK OF INDIA(508500)
367 KARELI MP-34-006-045-001/2441
(AMGAON BADA) 		1734006000NRG24190620230059515 19/06/2023 VIJAY KUMAR PATEL 1734006WL006193 VIJAY KUMAR PATEL 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513619528 VIJAYKUMARPATEL PUNJAB NATIONAL BANK(508568)
368 KARELI MP-34-006-045-001/2442
(AMGAON BADA) 		1734006000NRG24190620230059516 19/06/2023 ANIKET GOLANDAJ 1734006WL006193 ANIKET GOLANDAJ 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513619528 ANIKETGOLANDAJ UNION BANK OF INDIA(508500)
369 KARELI MP-34-006-045-001/2443
(AMGAON BADA) 		1734006000NRG24190620230059517 19/06/2023 HALKE BHIYA GOLANDAJ 1734006WL006193 HALKE BHIYA GOLANDAJ 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513619528 HALKEBHIYAGOLANDAJ UNION BANK OF INDIA(508500)
370 KARELI MP-34-006-045-001/2452
(AMGAON BADA) 		1734006000NRG24190620230059518 19/06/2023 NITA KACHHI 1734006WL006193 NITA KACHHI 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513619528 NITAKACHHI UNION BANK OF INDIA(508500)
371 KARELI MP-34-006-045-001/2453
(AMGAON BADA) 		1734006000NRG24190620230059519 19/06/2023 AYUSH GUPTA 1734006WL006193 AYUSH GUPTA 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513619528 AYUSHGUPTA UNION BANK OF INDIA(508500)
372 KARELI MP-34-006-045-001/2464
(AMGAON BADA) 		1734006000NRG24190620230059521 19/06/2023 PAVAN SAHU 1734006WL006193 PAVAN SAHU 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513619528 PAVANSAHU UNION BANK OF INDIA(508500)
373 KARELI MP-34-006-045-001/2465
(AMGAON BADA) 		1734006000NRG24190620230059522 19/06/2023 HRADESH PASARI 1734006WL006193 HRADESH PASARI 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513619528 HRADESHPASARI UNION BANK OF INDIA(508500)
374 KARELI MP-34-006-045-001/2468
(AMGAON BADA) 		1734006000NRG24190620230059523 19/06/2023 VIRENDRA JATAV 1734006WL006193 VIRENDRA JATAV 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513619528 VIRENDRAJATAV PUNJAB NATIONAL BANK(508568)
375 KARELI MP-34-006-045-001/2469
(AMGAON BADA) 		1734006000NRG24190620230059524 19/06/2023 KRISHANKUMAR kushwaha 1734006WL006193 KRISHANKUMAR kushwaha 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513619528 KRISHANKUMARkushwaha UNION BANK OF INDIA(508500)
376 KARELI MP-34-006-045-001/2470
(AMGAON BADA) 		1734006000NRG24190620230059525 19/06/2023 umesh patel 1734006WL006193 umesh patel 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513619528 umeshpatel AXIS BANK(607153)
377 KARELI MP-34-006-045-001/2477
(AMGAON BADA) 		1734006000NRG24190620230059527 19/06/2023 RAJESH MEHRA 1734006WL006193 RAJESH MEHRA 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513619528 RAJESHMEHRA UNION BANK OF INDIA(508500)
378 KARELI MP-34-006-045-002/489
(AMGAON BADA) 		1734006000NRG24190620230059531 19/06/2023 shakun bai raikwar 1734006WL006193 shakun bai raikwar 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513619528 shakunbairaikwar UNION BANK OF INDIA(508500)
379 KARELI MP-34-006-045-002/560
(AMGAON BADA) 		1734006000NRG24190620230059532 19/06/2023 BHAGWAT PRASAD PATEL 1734006WL006193 BHAGWAT PRASAD PATEL 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513619528 BHAGWATPRASADPATEL UNION BANK OF INDIA(508500)
380 KARELI MP-34-006-045-002/561
(AMGAON BADA) 		1734006000NRG24190620230059533 19/06/2023 NITIN KUMAR LODHI 1734006WL006193 NITIN KUMAR LODHI 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513619528 NITINKUMARLODHI UNION BANK OF INDIA(508500)
381 KARELI MP-34-006-045-002/562
(AMGAON BADA) 		1734006000NRG24190620230059534 19/06/2023 MANOJ RAJPUT 1734006WL006193 MANOJ RAJPUT 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513619528 MANOJRAJPUT UNION BANK OF INDIA(508500)
382 KARELI MP-34-006-045-002/563
(AMGAON BADA) 		1734006000NRG24190620230059535 19/06/2023 DURGESH LODHI 1734006WL006193 DURGESH LODHI 00468 UBIN0541851 1326 1326 Processed 23/06/2023 513619528 DURGESHLODHI UNION BANK OF INDIA(508500)
383 KARELI MP-34-006-048-001/910
(NIWARI) 		1734006000NRG24160620230055461 19/06/2023 kanhaiyalal 1734006WL005864 kanhaiyalal 00468 UBIN0541851 3094 3094 Processed 23/06/2023 513619528 kanhaiyalal UNION BANK OF INDIA(508500)
384 KARELI MP-34-006-048-002/11
(NIWARI) 		1734006000NRG24190620230059423 19/06/2023 CHOTELAL MEHRA 1734006WL006182 CHOTELAL MEHRA 00468 UBIN0541851 3094 3094 Processed 23/06/2023 513619528 CHOTELALMEHRA STATE BANK OF INDIA(508548)
385 KARELI MP-34-006-057-001/1004
(NAYA KHEDA) 		1734006000NRG24170620230057074 19/06/2023 jasman kourav 1734006WL005999 jasman kourav 00468 UBIN0541851 1547 1547 Processed 23/06/2023 513619528 jasmankourav UNION BANK OF INDIA(508500)
386 KARELI MP-34-006-057-001/1004
(NAYA KHEDA) 		1734006000NRG24170620230057075 19/06/2023 mamta bai 1734006WL005999 mamta bai 00468 UBIN0541851 1547 1547 Processed 23/06/2023 513619528 mamtabai UNION BANK OF INDIA(508500)
387 KARELI MP-34-006-057-001/1006
(NAYA KHEDA) 		1734006000NRG24150620230053946 19/06/2023 SANTOSH 1734006WL005745 SANTOSH 00468 UBIN0541851 3315 3315 Processed 23/06/2023 513619528 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
388 KARELI MP-34-006-057-001/1006
(NAYA KHEDA) 		1734006000NRG24150620230053945 19/06/2023 SANTOSH 1734006WL005745 SANTOSH 00468 UBIN0541851 3315 3315 Processed 23/06/2023 513619528 SANTOSH UNION BANK OF INDIA(508500)
389 KARELI MP-34-006-057-001/1007
(NAYA KHEDA) 		1734006000NRG24150620230053947 19/06/2023 pradeep kourav 1734006WL005745 pradeep kourav 00468 UBIN0541851 3315 3315 Processed 23/06/2023 513619528 pradeepkourav UNION BANK OF INDIA(508500)
390 KARELI MP-34-006-057-001/1016
(NAYA KHEDA) 		1734006000NRG24150620230053950 19/06/2023 MANJHULAL 1734006WL005745 MANJHULAL 00468 UBIN0541851 3315 3315 Processed 23/06/2023 513619528 MANJHULAL UNION BANK OF INDIA(508500)
391 KARELI MP-34-006-057-001/1016
(NAYA KHEDA) 		1734006000NRG24150620230053951 19/06/2023 NEETI BAI 1734006WL005745 NEETI BAI 00468 UBIN0541851 3315 3315 Processed 23/06/2023 513619528 NEETIBAI UNION BANK OF INDIA(508500)
392 KARELI MP-34-006-057-001/1017
(NAYA KHEDA) 		1734006000NRG24150620230053952 19/06/2023 DEVCHAND KOURAV 1734006WL005745 DEVCHAND KOURAV 00468 UBIN0541851 3315 3315 Processed 23/06/2023 513619528 DEVCHANDKOURAV UNION BANK OF INDIA(508500)
393 KARELI MP-34-006-057-001/1092
(NAYA KHEDA) 		1734006000NRG24150620230053956 19/06/2023 darshan kourav 1734006WL005745 darshan kourav 00468 UBIN0541851 1050 1050 Processed 23/06/2023 513619528 darshankourav CENTRAL BANK OF INDIA(607115)
394 KARELI MP-34-006-057-001/1092
(NAYA KHEDA) 		1734006000NRG24150620230053957 19/06/2023 ramsakhi kourav 1734006WL005745 ramsakhi kourav 00468 UBIN0541851 1050 1050 Processed 23/06/2023 513619528 ramsakhikourav STATE BANK OF INDIA(508548)
395 KARELI MP-34-006-057-001/1093
(NAYA KHEDA) 		1734006000NRG24150620230053958 19/06/2023 balram kourav 1734006WL005745 balram kourav 00468 UBIN0541851 1050 1050 Processed 23/06/2023 513619528 balramkourav UNION BANK OF INDIA(508500)
396 KARELI MP-34-006-057-001/1093
(NAYA KHEDA) 		1734006000NRG24150620230053959 19/06/2023 subham kourav 1734006WL005745 subham kourav 00468 UBIN0541851 1050 1050 Processed 23/06/2023 513619528 subhamkourav UNION BANK OF INDIA(508500)
397 KARELI MP-34-006-057-001/1094
(NAYA KHEDA) 		1734006000NRG24150620230053960 19/06/2023 vikram kourav 1734006WL005745 vikram kourav 00468 UBIN0541851 1050 1050 Processed 23/06/2023 513619528 vikramkourav UNION BANK OF INDIA(508500)
398 KARELI MP-34-006-057-001/1096
(NAYA KHEDA) 		1734006000NRG24150620230053961 19/06/2023 lakhan yadav 1734006WL005745 lakhan yadav 00468 UBIN0541851 1050 1050 Processed 23/06/2023 513619528 lakhanyadav UNION BANK OF INDIA(508500)
399 KARELI MP-34-006-057-001/1152
(NAYA KHEDA) 		1734006000NRG24150620230053962 19/06/2023 raja bhaiya kourav 1734006WL005745 raja bhaiya kourav 00468 UBIN0541851 1050 1050 Processed 23/06/2023 513619528 rajabhaiyakourav UNION BANK OF INDIA(508500)
400 KARELI MP-34-006-057-001/1152
(NAYA KHEDA) 		1734006000NRG24150620230053963 19/06/2023 sulekha kourav 1734006WL005745 sulekha kourav 00468 UBIN0541851 1050 1050 Processed 23/06/2023 513619528 sulekhakourav UNION BANK OF INDIA(508500)
401 KARELI MP-34-006-057-001/1153
(NAYA KHEDA) 		1734006000NRG24150620230053964 19/06/2023 radhelal 1734006WL005745 radhelal 00468 UBIN0541851 3315 3315 Processed 23/06/2023 513619528 radhelal UNION BANK OF INDIA(508500)
402 KARELI MP-34-006-057-001/1156
(NAYA KHEDA) 		1734006000NRG24170620230057081 19/06/2023 priyanka kourav 1734006WL005999 priyanka kourav 00468 UBIN0541851 1547 1547 Processed 23/06/2023 513619528 priyankakourav UNION BANK OF INDIA(508500)
403 KARELI MP-34-006-057-001/1156
(NAYA KHEDA) 		1734006000NRG24170620230057080 19/06/2023 shushil kourav 1734006WL005999 shushil kourav 00468 UBIN0541851 1547 1547 Processed 23/06/2023 513619528 shushilkourav UNION BANK OF INDIA(508500)
404 KARELI MP-34-006-057-001/1157
(NAYA KHEDA) 		1734006000NRG24170620230057082 19/06/2023 jankha 1734006WL005999 jankha 00468 UBIN0541851 1547 1547 Processed 23/06/2023 513619528 jankha CENTRAL BANK OF INDIA(607115)
405 KARELI MP-34-006-057-001/1157
(NAYA KHEDA) 		1734006000NRG24170620230057083 19/06/2023 mulam bi 1734006WL005999 mulam bi 00468 UBIN0541851 1547 1547 Processed 23/06/2023 513619528 mulambi CENTRAL BANK OF INDIA(607115)
406 KARELI MP-34-006-057-001/1159
(NAYA KHEDA) 		1734006000NRG24170620230057087 19/06/2023 shayra bee 1734006WL005999 shayra bee 00468 UBIN0541851 1547 1547 Processed 23/06/2023 513619528 shayrabee UNION BANK OF INDIA(508500)
407 KARELI MP-34-006-057-001/1159
(NAYA KHEDA) 		1734006000NRG24170620230057086 19/06/2023 sultan khan 1734006WL005999 sultan khan 00468 UBIN0541851 1547 1547 Processed 23/06/2023 513619528 sultankhan UNION BANK OF INDIA(508500)
408 KARELI MP-34-006-057-001/1161
(NAYA KHEDA) 		1734006000NRG24170620230057091 19/06/2023 geeta sahu 1734006WL005999 geeta sahu 00468 UBIN0541851 1547 1547 Processed 23/06/2023 513619528 geetasahu INDIA POST PAYMENTS BANK LIMITED(508528)
409 KARELI MP-34-006-057-001/1161
(NAYA KHEDA) 		1734006000NRG24170620230057090 19/06/2023 sandeep sahu 1734006WL005999 sandeep sahu 00468 UBIN0541851 1547 1547 Processed 23/06/2023 513619528 sandeepsahu CENTRAL BANK OF INDIA(607115)
410 KARELI MP-34-006-057-001/1162
(NAYA KHEDA) 		1734006000NRG24170620230057092 19/06/2023 manohar 1734006WL005999 manohar 00468 UBIN0541851 1547 1547 Processed 23/06/2023 513619528 manohar UNION BANK OF INDIA(508500)
411 KARELI MP-34-006-057-001/1162
(NAYA KHEDA) 		1734006000NRG24170620230057093 19/06/2023 raja bai 1734006WL005999 raja bai 00468 UBIN0541851 1547 1547 Processed 23/06/2023 513619528 rajabai UNION BANK OF INDIA(508500)
412 KARELI MP-34-006-057-001/1163
(NAYA KHEDA) 		1734006000NRG24170620230057095 19/06/2023 gulab bai 1734006WL005999 gulab bai 00468 UBIN0541851 1547 1547 Processed 23/06/2023 513619528 gulabbai UNION BANK OF INDIA(508500)
413 KARELI MP-34-006-057-001/1164
(NAYA KHEDA) 		1734006000NRG24170620230057096 19/06/2023 dhanna bai 1734006WL005999 dhanna bai 00468 UBIN0541851 1547 1547 Processed 23/06/2023 513619528 dhannabai UNION BANK OF INDIA(508500)
414 KARELI MP-34-006-057-001/1167
(NAYA KHEDA) 		1734006000NRG24170620230057099 19/06/2023 neeraj kourav 1734006WL005999 neeraj kourav 00468 UBIN0541851 1547 1547 Processed 23/06/2023 513619528 neerajkourav UNION BANK OF INDIA(508500)
415 KARELI MP-34-006-057-001/1168
(NAYA KHEDA) 		1734006000NRG24170620230057100 19/06/2023 gyan bai 1734006WL005999 gyan bai 00468 UBIN0541851 1547 1547 Processed 23/06/2023 513619528 gyanbai UNION BANK OF INDIA(508500)
416 KARELI MP-34-006-057-001/1168
(NAYA KHEDA) 		1734006000NRG24170620230057101 19/06/2023 sanjay kourav 1734006WL005999 sanjay kourav 00468 UBIN0541851 1547 1547 Processed 23/06/2023 513619528 sanjaykourav UNION BANK OF INDIA(508500)
417 KARELI MP-34-006-057-001/1169
(NAYA KHEDA) 		1734006000NRG24170620230057103 19/06/2023 rashmee kourav 1734006WL005999 rashmee kourav 00468 UBIN0541851 1547 1547 Processed 23/06/2023 513619528 rashmeekourav UNION BANK OF INDIA(508500)
418 KARELI MP-34-006-057-001/1169
(NAYA KHEDA) 		1734006000NRG24170620230057102 19/06/2023 sourav kourav 1734006WL005999 sourav kourav 00468 UBIN0541851 1547 1547 Processed 23/06/2023 513619528 souravkourav INDIA POST PAYMENTS BANK LIMITED(508528)
419 KARELI MP-34-006-057-001/1170
(NAYA KHEDA) 		1734006000NRG24170620230057104 19/06/2023 jandel kourav 1734006WL005999 jandel kourav 00468 UBIN0541851 1547 1547 Processed 23/06/2023 513619528 jandelkourav UNION BANK OF INDIA(508500)
420 KARELI MP-34-006-057-001/1170
(NAYA KHEDA) 		1734006000NRG24170620230057105 19/06/2023 yasoda bai 1734006WL005999 yasoda bai 00468 UBIN0541851 1547 1547 Processed 23/06/2023 513619528 yasodabai UNION BANK OF INDIA(508500)
421 KARELI MP-34-006-057-001/135-B
(NAYA KHEDA) 		1734006000NRG24170620230057069 19/06/2023 Raj kumar 1734006WL005998 Raj kumar 00468 UBIN0541851 3536 3536 Processed 23/06/2023 513619528 Rajkumar UNION BANK OF INDIA(508500)
422 KARELI MP-34-006-057-001/135-C
(NAYA KHEDA) 		1734006000NRG24170620230057070 19/06/2023 Brajesh 1734006WL005998 Brajesh 00468 UBIN0541851 3536 3536 Processed 23/06/2023 513619528 Brajesh PUNJAB NATIONAL BANK(508568)
423 KARELI MP-34-006-057-001/675
(NAYA KHEDA) 		1734006000NRG24150620230053965 19/06/2023 Delan 1734006WL005745 Delan 00468 UBIN0541851 3315 3315 Processed 23/06/2023 513619528 Delan UNION BANK OF INDIA(508500)
424 KARELI MP-34-006-057-001/763
(NAYA KHEDA) 		1734006000NRG24150620230053970 19/06/2023 MADHU KOURAV 1734006WL005745 MADHU KOURAV 00468 UBIN0541851 3315 3315 Processed 23/06/2023 513619528 MADHUKOURAV UNION BANK OF INDIA(508500)
425 KARELI MP-34-006-057-001/766
(NAYA KHEDA) 		1734006000NRG24150620230053972 19/06/2023 Chaya Kourav 1734006WL005745 Chaya Kourav 00468 UBIN0541851 3315 3315 Processed 23/06/2023 513619528 ChayaKourav UNION BANK OF INDIA(508500)
426 KARELI MP-34-006-057-001/766
(NAYA KHEDA) 		1734006000NRG24150620230053971 19/06/2023 Vinod Kourav 1734006WL005745 Vinod Kourav 00468 UBIN0541851 3315 3315 Processed 23/06/2023 513619528 VinodKourav UNION BANK OF INDIA(508500)
427 KARELI MP-34-006-057-001/767
(NAYA KHEDA) 		1734006000NRG24150620230053973 19/06/2023 phulvar kourav 1734006WL005745 phulvar kourav 00468 UBIN0541851 3315 3315 Processed 23/06/2023 513619528 phulvarkourav CANARA BANK(508532)
428 KARELI MP-34-006-057-001/771
(NAYA KHEDA) 		1734006000NRG24150620230053976 19/06/2023 Ashok kourav 1734006WL005745 Ashok kourav 00468 UBIN0541851 750 750 Processed 23/06/2023 513619528 Ashokkourav UNION BANK OF INDIA(508500)
429 KARELI MP-34-006-057-001/771
(NAYA KHEDA) 		1734006000NRG24150620230053977 19/06/2023 Harish kourav 1734006WL005745 Harish kourav 00468 UBIN0541851 750 750 Processed 23/06/2023 513619528 Harishkourav UNION BANK OF INDIA(508500)
430 KARELI MP-34-006-057-001/774
(NAYA KHEDA) 		1734006000NRG24150620230053979 19/06/2023 Ashish kourav 1734006WL005745 Ashish kourav 00468 UBIN0541851 750 750 Processed 23/06/2023 513619528 Ashishkourav PUNJAB NATIONAL BANK(508568)
431 KARELI MP-34-006-057-001/774
(NAYA KHEDA) 		1734006000NRG24150620230053978 19/06/2023 Omvati 1734006WL005745 Omvati 00468 UBIN0541851 750 750 Processed 23/06/2023 513619528 Omvati UNION BANK OF INDIA(508500)
432 KARELI MP-34-006-057-001/774
(NAYA KHEDA) 		1734006000NRG24150620230053980 19/06/2023 Ranu Kourav 1734006WL005745 Ranu Kourav 00468 UBIN0541851 750 750 Processed 23/06/2023 513619528 RanuKourav PUNJAB NATIONAL BANK(508568)
433 KARELI MP-34-006-057-001/781
(NAYA KHEDA) 		1734006000NRG24150620230053983 19/06/2023 rajkumari 1734006WL005745 rajkumari 00468 UBIN0541851 750 750 Processed 23/06/2023 513619528 rajkumari UNION BANK OF INDIA(508500)
434 KARELI MP-34-006-057-001/952
(NAYA KHEDA) 		1734006000NRG24150620230053984 19/06/2023 GOVIND 1734006WL005745 GOVIND 00468 UBIN0541851 3315 3315 Processed 23/06/2023 513619528 GOVIND UNION BANK OF INDIA(508500)
435 KARELI MP-34-006-057-001/952
(NAYA KHEDA) 		1734006000NRG24150620230053985 19/06/2023 SAROJ BAI KOURAV 1734006WL005745 SAROJ BAI KOURAV 00468 UBIN0541851 3315 3315 Processed 23/06/2023 513619528 SAROJBAIKOURAV UNION BANK OF INDIA(508500)
436 KARELI MP-34-006-057-001/954
(NAYA KHEDA) 		1734006000NRG24150620230053988 19/06/2023 badelal kourav 1734006WL005745 badelal kourav 00468 UBIN0541851 3315 3315 Processed 23/06/2023 513619528 badelalkourav UNION BANK OF INDIA(508500)
437 KARELI MP-34-006-057-001/967
(NAYA KHEDA) 		1734006000NRG24150620230053991 19/06/2023 paban kourav 1734006WL005745 paban kourav 00468 UBIN0541851 3315 3315 Processed 23/06/2023 513619528 pabankourav UNION BANK OF INDIA(508500)
438 KARELI MP-34-006-057-001/969
(NAYA KHEDA) 		1734006000NRG24150620230053993 19/06/2023 lakshmi kourav 1734006WL005745 lakshmi kourav 00468 UBIN0541851 3315 3315 Processed 23/06/2023 513619528 lakshmikourav UNION BANK OF INDIA(508500)
439 KARELI MP-34-006-057-001/969
(NAYA KHEDA) 		1734006000NRG24150620230053992 19/06/2023 malgujar kourav 1734006WL005745 malgujar kourav 00468 UBIN0541851 3315 3315 Processed 23/06/2023 513619528 malgujarkourav NARMADA JHABUA GRAMIN BANK(508515)
440 KARELI MP-34-006-057-001/972
(NAYA KHEDA) 		1734006000NRG24150620230053994 19/06/2023 CHHOTE LAL 1734006WL005745 CHHOTE LAL 00468 UBIN0541851 3315 3315 Processed 23/06/2023 513619528 CHHOTELAL UNION BANK OF INDIA(508500)
441 KARELI MP-34-006-057-001/978
(NAYA KHEDA) 		1734006000NRG24150620230053996 19/06/2023 vinod 1734006WL005745 vinod 00468 UBIN0541851 3315 3315 Processed 23/06/2023 513619528 vinod UNION BANK OF INDIA(508500)
442 KARELI MP-34-006-057-001/980
(NAYA KHEDA) 		1734006000NRG24150620230053998 19/06/2023 revti prasad 1734006WL005745 revti prasad 00468 UBIN0541851 3315 3315 Processed 23/06/2023 513619528 revtiprasad UNION BANK OF INDIA(508500)
443 KARELI MP-34-006-057-001/980
(NAYA KHEDA) 		1734006000NRG24150620230053999 19/06/2023 REWTI KOURAV 1734006WL005745 REWTI KOURAV 00468 UBIN0541851 3315 3315 Processed 23/06/2023 513619528 REWTIKOURAV UNION BANK OF INDIA(508500)
444 KARELI MP-34-006-057-001/990
(NAYA KHEDA) 		1734006000NRG24150620230054005 19/06/2023 MOHAN MANGLAM 1734006WL005745 MOHAN MANGLAM 00468 UBIN0541851 3315 3315 Processed 23/06/2023 513619528 MOHANMANGLAM UNION BANK OF INDIA(508500)
445 KARELI MP-34-006-057-001/990
(NAYA KHEDA) 		1734006000NRG24150620230054004 19/06/2023 MOHAN MANGLAM 1734006WL005745 MOHAN MANGLAM 00468 UBIN0541851 3094 3094 Processed 23/06/2023 513619528 MOHANMANGLAM INDIA POST PAYMENTS BANK LIMITED(508528)
446 KARELI MP-34-006-057-001/995
(NAYA KHEDA) 		1734006000NRG24150620230054006 19/06/2023 ANTRAM YADAV 1734006WL005745 ANTRAM YADAV 00468 UBIN0541851 3315 3315 Processed 23/06/2023 513619528 ANTRAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
447 KARELI MP-34-006-057-001/996
(NAYA KHEDA) 		1734006000NRG24150620230054007 19/06/2023 RAMESHVAR KOURAV 1734006WL005745 RAMESHVAR KOURAV 00468 UBIN0541851 3315 3315 Processed 23/06/2023 513619528 RAMESHVARKOURAV UNION BANK OF INDIA(508500)
448 KARELI MP-34-006-057-001/997
(NAYA KHEDA) 		1734006000NRG24150620230054009 19/06/2023 anita kourav 1734006WL005745 anita kourav 00468 UBIN0541851 3315 3315 Processed 23/06/2023 513619528 anitakourav UNION BANK OF INDIA(508500)
449 KARELI MP-34-006-057-001/997
(NAYA KHEDA) 		1734006000NRG24150620230054008 19/06/2023 veerendra kourav 1734006WL005745 veerendra kourav 00468 UBIN0541851 3315 3315 Processed 23/06/2023 513619528 veerendrakourav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
450 KARELI MP-34-006-057-002/894
(NAYA KHEDA) 		1734006000NRG24170620230057073 19/06/2023 Vipin 1734006WL005998 Vipin 00468 UBIN0541851 3536 3536 Processed 23/06/2023 513619528 Vipin UNION BANK OF INDIA(508500)
451 KARELI MP-34-006-058-001/137
(BASADEHI) 		1734006000NRG24190620230059200 19/06/2023 lalit 1734006WL006167 lalit 00468 UBIN0541851 1547 1547 Processed 23/06/2023 513619528 lalit UNION BANK OF INDIA(508500)
452 KARELI MP-34-006-058-001/137
(BASADEHI) 		1734006000NRG24190620230059201 19/06/2023 lalita 1734006WL006167 lalita 00468 UBIN0541851 1547 1547 Processed 23/06/2023 513619528 lalita UNION BANK OF INDIA(508500)
453 KARELI MP-34-006-058-001/143
(BASADEHI) 		1734006000NRG24190620230059204 19/06/2023 deepak 1734006WL006167 deepak 00468 UBIN0541851 1547 1547 Processed 23/06/2023 513619528 deepak UNION BANK OF INDIA(508500)
454 KARELI MP-34-006-058-001/143
(BASADEHI) 		1734006000NRG24190620230059202 19/06/2023 parsaram 1734006WL006167 parsaram 00468 UBIN0541851 1547 1547 Processed 23/06/2023 513619528 parsaram UNION BANK OF INDIA(508500)
455 KARELI MP-34-006-063-001/10
(BAMHORI [BAGDARI]) 		1734006000NRG24160620230055540 19/06/2023 janki bai 1734006WL005874 janki bai 00468 UBIN0541851 884 884 Processed 23/06/2023 513619528 jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
456 KARELI MP-34-006-063-001/10
(BAMHORI [BAGDARI]) 		1734006000NRG24160620230055539 19/06/2023 KOSHILYA 1734006WL005874 KOSHILYA 00468 UBIN0541851 884 884 Processed 23/06/2023 513619528 KOSHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
457 KARELI MP-34-006-063-001/10
(BAMHORI [BAGDARI]) 		1734006000NRG24160620230055538 19/06/2023 KOUSHILYA 1734006WL005874 KOUSHILYA 00468 UBIN0541851 884 884 Processed 23/06/2023 513619528 KOUSHILYA UNION BANK OF INDIA(508500)
458 KARELI MP-34-006-063-001/10
(BAMHORI [BAGDARI]) 		1734006000NRG24160620230055537 19/06/2023 KOUSHILYA 1734006WL005874 KOUSHILYA 00468 UBIN0541851 884 884 Processed 23/06/2023 513619528 KOUSHILYA UNION BANK OF INDIA(508500)
459 KARELI MP-34-006-063-001/1003
(BAMHORI [BAGDARI]) 		1734006000NRG24190620230060070 19/06/2023 chetram 1734006WL006251 chetram 00468 UBIN0541851 884 884 Processed 23/06/2023 513619528 chetram UNION BANK OF INDIA(508500)
460 KARELI MP-34-006-063-001/1004
(BAMHORI [BAGDARI]) 		1734006000NRG24160620230055541 19/06/2023 laxmi 1734006WL005874 laxmi 00468 UBIN0541851 884 884 Processed 23/06/2023 513619528 laxmi UNION BANK OF INDIA(508500)
461 KARELI MP-34-006-063-001/162
(BAMHORI [BAGDARI]) 		1734006000NRG24190620230060071 19/06/2023 rajaram 1734006WL006251 rajaram 00468 UBIN0541851 884 884 Processed 23/06/2023 513619528 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
462 KARELI MP-34-006-063-001/162
(BAMHORI [BAGDARI]) 		1734006000NRG24190620230060072 19/06/2023 vandna bai 1734006WL006251 vandna bai 00468 UBIN0541851 884 884 Processed 23/06/2023 513619528 vandnabai UNION BANK OF INDIA(508500)
463 KARELI MP-34-006-063-001/2
(BAMHORI [BAGDARI]) 		1734006000NRG24160620230055542 19/06/2023 suneeeta 1734006WL005874 suneeeta 00468 UBIN0541851 884 884 Processed 23/06/2023 513619528 suneeeta UNION BANK OF INDIA(508500)
464 KARELI MP-34-006-063-001/239
(BAMHORI [BAGDARI]) 		1734006000NRG24190620230060073 19/06/2023 KAMLESH 1734006WL006251 KAMLESH 00468 UBIN0541851 884 884 Processed 23/06/2023 513619528 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
465 KARELI MP-34-006-063-001/239
(BAMHORI [BAGDARI]) 		1734006000NRG24190620230060074 19/06/2023 saroj 1734006WL006251 saroj 00468 UBIN0541851 884 884 Processed 23/06/2023 513619528 saroj PUNJAB NATIONAL BANK(508568)
466 KARELI MP-34-006-063-001/42
(BAMHORI [BAGDARI]) 		1734006000NRG24190620230060076 19/06/2023 MUNNI BAI 1734006WL006251 MUNNI BAI 00468 UBIN0541851 884 884 Processed 23/06/2023 513619528 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
467 KARELI MP-34-006-063-001/436
(BAMHORI [BAGDARI]) 		1734006000NRG24160620230055543 19/06/2023 brajendra 1734006WL005874 brajendra 00468 UBIN0541851 884 884 Processed 23/06/2023 513619528 brajendra INDIA POST PAYMENTS BANK LIMITED(508528)
468 KARELI MP-34-006-063-001/59
(BAMHORI [BAGDARI]) 		1734006000NRG24160620230055544 19/06/2023 geeta bai 1734006WL005874 geeta bai 00468 UBIN0541851 884 884 Processed 23/06/2023 513619528 geetabai UNION BANK OF INDIA(508500)
469 KARELI MP-34-006-063-001/63
(BAMHORI [BAGDARI]) 		1734006000NRG24190620230060077 19/06/2023 neelesh 1734006WL006251 neelesh 00468 UBIN0541851 884 884 Processed 23/06/2023 513619528 neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
470 KARELI MP-34-006-063-001/699
(BAMHORI [BAGDARI]) 		1734006000NRG24190620230060078 19/06/2023 abhijeet singh rajput 1734006WL006251 abhijeet singh rajput 00468 UBIN0541851 663 663 Processed 23/06/2023 513619528 abhijeetsinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
471 KARELI MP-34-006-063-001/727-A
(BAMHORI [BAGDARI]) 		1734006000NRG24190620230060079 19/06/2023 govind 1734006WL006251 govind 00468 UBIN0541851 663 663 Processed 23/06/2023 513619528 govind INDIA POST PAYMENTS BANK LIMITED(508528)
472 KARELI MP-34-006-063-001/79
(BAMHORI [BAGDARI]) 		1734006000NRG24190620230060080 19/06/2023 LALSINGH 1734006WL006251 LALSINGH 00468 UBIN0541851 663 663 Processed 23/06/2023 513619528 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
473 KARELI MP-34-006-063-001/79
(BAMHORI [BAGDARI]) 		1734006000NRG24190620230060081 19/06/2023 LALSINGH 1734006WL006251 LALSINGH 00468 UBIN0541851 663 663 Processed 23/06/2023 513619528 LALSINGH UNION BANK OF INDIA(508500)
474 KARELI MP-34-006-063-001/92
(BAMHORI [BAGDARI]) 		1734006000NRG24190620230060082 19/06/2023 satendra 1734006WL006251 satendra 00468 UBIN0541851 663 663 Processed 23/06/2023 513619528 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
475 KARELI MP-34-006-063-001/92
(BAMHORI [BAGDARI]) 		1734006000NRG24190620230060083 19/06/2023 satendra 1734006WL006251 satendra 00468 UBIN0541851 663 663 Processed 23/06/2023 513619528 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
476 KARELI MP-34-006-063-001/999
(BAMHORI [BAGDARI]) 		1734006000NRG24190620230060085 19/06/2023 kamlesh 1734006WL006251 kamlesh 00468 UBIN0541851 663 663 Processed 23/06/2023 513619528 kamlesh UNION BANK OF INDIA(508500)
477 KARELI MP-34-006-063-001/999
(BAMHORI [BAGDARI]) 		1734006000NRG24190620230060086 19/06/2023 sabita 1734006WL006251 sabita 00468 UBIN0541851 663 663 Processed 23/06/2023 513619528 sabita STATE BANK OF INDIA(508548)
SubTotal 214010 214010
478 KARELI MP-34-006-010-002/6-A
(RAMPURA) 		1734006000NRG24190620230059432 19/06/2023 NARABDI BAI 1734006WL006185 NARABDI BAI 00468 UBIN0542067 3536 3536 Processed 23/06/2023 513619528 NARABDIBAI UNION BANK OF INDIA(508500)
479 KARELI MP-34-006-017-001/299-A
(DHURPUR) 		1734006000NRG24190620230059509 19/06/2023 AKSHAY LODHI 1734006WL006192 AKSHAY LODHI 00468 UBIN0542067 663 663 Processed 23/06/2023 513619528 AKSHAYLODHI STATE BANK OF INDIA(508548)
480 KARELI MP-34-006-026-001/726
(DEVAKACHHAR) 		1734006000NRG24190620230059288 19/06/2023 poona bai 1734006WL006173 poona bai 00468 UBIN0542067 3315 3315 Processed 23/06/2023 513619528 poonabai UNION BANK OF INDIA(508500)
SubTotal 7514 7514
481 KARELI MP-34-006-013-001/100
(MIDHALI) 		1734006000NRG24190620230059378 19/06/2023 NEEMA BAI 1734006WL006179 NEEMA BAI 00468 UBIN0542270 663 663 Processed 23/06/2023 513619528 NEEMABAI BANK OF BARODA(606985)
482 KARELI MP-34-006-013-001/100
(MIDHALI) 		1734006000NRG24190620230059377 19/06/2023 ramesh thakur 1734006WL006179 ramesh thakur 00468 UBIN0542270 1326 1326 Processed 23/06/2023 513619528 rameshthakur UNION BANK OF INDIA(508500)
483 KARELI MP-34-006-013-001/108
(MIDHALI) 		1734006000NRG24170620230056867 19/06/2023 shiv kumari 1734006WL005988 shiv kumari 00468 UBIN0542270 884 884 Processed 23/06/2023 513619528 shivkumari UNION BANK OF INDIA(508500)
484 KARELI MP-34-006-013-001/114
(MIDHALI) 		1734006000NRG24190620230059379 19/06/2023 RADHA BAI GOUND 1734006WL006179 RADHA BAI GOUND 00468 UBIN0542270 1326 1326 Processed 23/06/2023 513619528 RADHABAIGOUND UNION BANK OF INDIA(508500)
485 KARELI MP-34-006-013-001/117
(MIDHALI) 		1734006000NRG24170620230056869 19/06/2023 deviprasad sahu 1734006WL005988 deviprasad sahu 00468 UBIN0542270 884 884 Processed 23/06/2023 513619528 deviprasadsahu UNION BANK OF INDIA(508500)
486 KARELI MP-34-006-013-001/133
(MIDHALI) 		1734006000NRG24170620230056872 19/06/2023 durga bai 1734006WL005988 durga bai 00468 UBIN0542270 884 884 Processed 23/06/2023 513619528 durgabai UNION BANK OF INDIA(508500)
487 KARELI MP-34-006-013-001/133
(MIDHALI) 		1734006000NRG24170620230056871 19/06/2023 ghanshyam basor 1734006WL005988 ghanshyam basor 00468 UBIN0542270 884 884 Processed 23/06/2023 513619528 ghanshyambasor UNION BANK OF INDIA(508500)
488 KARELI MP-34-006-013-001/137
(MIDHALI) 		1734006000NRG24170620230056874 19/06/2023 dhaniram 1734006WL005988 dhaniram 00468 UBIN0542270 884 884 Processed 23/06/2023 513619528 dhaniram UNION BANK OF INDIA(508500)
489 KARELI MP-34-006-013-001/137
(MIDHALI) 		1734006000NRG24170620230056873 19/06/2023 teja bai 1734006WL005988 teja bai 00468 UBIN0542270 884 884 Processed 23/06/2023 513619528 tejabai UNION BANK OF INDIA(508500)
490 KARELI MP-34-006-013-001/158
(MIDHALI) 		1734006000NRG24170620230056876 19/06/2023 ARVIND KUMAR THAKUR 1734006WL005988 ARVIND KUMAR THAKUR 00468 UBIN0542270 884 884 Processed 23/06/2023 513619528 ARVINDKUMARTHAKUR UNION BANK OF INDIA(508500)
491 KARELI MP-34-006-013-001/158
(MIDHALI) 		1734006000NRG24170620230056875 19/06/2023 gajraj singh 1734006WL005988 gajraj singh 00468 UBIN0542270 884 884 Processed 23/06/2023 513619528 gajrajsingh UNION BANK OF INDIA(508500)
492 KARELI MP-34-006-013-001/160
(MIDHALI) 		1734006000NRG24170620230056877 19/06/2023 laxmi prasad thakur 1734006WL005988 laxmi prasad thakur 00468 UBIN0542270 884 884 Processed 23/06/2023 513619528 laxmiprasadthakur UNION BANK OF INDIA(508500)
493 KARELI MP-34-006-013-001/161
(MIDHALI) 		1734006000NRG24170620230056878 19/06/2023 pushpa 1734006WL005988 pushpa 00468 UBIN0542270 884 884 Processed 23/06/2023 513619528 pushpa JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
494 KARELI MP-34-006-013-001/167
(MIDHALI) 		1734006000NRG24190620230059384 19/06/2023 MAHESH THAKUR 1734006WL006179 MAHESH THAKUR 00468 UBIN0542270 1326 1326 Processed 23/06/2023 513619528 MAHESHTHAKUR UNION BANK OF INDIA(508500)
495 KARELI MP-34-006-013-001/167
(MIDHALI) 		1734006000NRG24190620230059383 19/06/2023 santoshi bai thakur 1734006WL006179 santoshi bai thakur 00468 UBIN0542270 1326 1326 Processed 23/06/2023 513619528 santoshibaithakur UNION BANK OF INDIA(508500)
496 KARELI MP-34-006-013-001/176
(MIDHALI) 		1734006000NRG24170620230056880 19/06/2023 VIDHYA bai silawat 1734006WL005988 VIDHYA bai silawat 00468 UBIN0542270 884 884 Processed 23/06/2023 513619528 VIDHYAbaisilawat RATNAKAR BANK(607393)
497 KARELI MP-34-006-013-001/176
(MIDHALI) 		1734006000NRG24170620230056881 19/06/2023 vivek singh silavat 1734006WL005988 vivek singh silavat 00468 UBIN0542270 884 884 Processed 23/06/2023 513619528 viveksinghsilavat UNION BANK OF INDIA(508500)
498 KARELI MP-34-006-013-001/208
(MIDHALI) 		1734006000NRG24190620230059386 19/06/2023 Radheshyam 1734006WL006179 Radheshyam 00468 UBIN0542270 1326 1326 Processed 23/06/2023 513619528 Radheshyam UNION BANK OF INDIA(508500)
499 KARELI MP-34-006-013-001/208
(MIDHALI) 		1734006000NRG24190620230059385 19/06/2023 radheshyam kol 1734006WL006179 radheshyam kol 00468 UBIN0542270 1326 1326 Processed 23/06/2023 513619528 radheshyamkol UNION BANK OF INDIA(508500)
500 KARELI MP-34-006-013-001/253
(MIDHALI) 		1734006000NRG24190620230059388 19/06/2023 dashoda bai rajak 1734006WL006179 dashoda bai rajak 00468 UBIN0542270 1326 1326 Processed 23/06/2023 513619528 dashodabairajak FINCARE SMALL FINANCE BANK LTD(608304)
501 KARELI MP-34-006-013-001/253
(MIDHALI) 		1734006000NRG24190620230059387 19/06/2023 jeewan lal 1734006WL006179 jeewan lal 00468 UBIN0542270 1326 1326 Processed 23/06/2023 513619528 jeewanlal UNION BANK OF INDIA(508500)
502 KARELI MP-34-006-013-001/254
(MIDHALI) 		1734006000NRG24190620230059389 19/06/2023 ganesh prasad yadav 1734006WL006179 ganesh prasad yadav 00468 UBIN0542270 1326 1326 Processed 23/06/2023 513619528 ganeshprasadyadav UNION BANK OF INDIA(508500)
503 KARELI MP-34-006-013-001/259
(MIDHALI) 		1734006000NRG24190620230059391 19/06/2023 baijanti bai 1734006WL006179 baijanti bai 00468 UBIN0542270 1326 1326 Processed 23/06/2023 513619528 baijantibai UNION BANK OF INDIA(508500)
504 KARELI MP-34-006-013-001/259
(MIDHALI) 		1734006000NRG24190620230059390 19/06/2023 sukhram kushwaha 1734006WL006179 sukhram kushwaha 00468 UBIN0542270 1326 1326 Processed 23/06/2023 513619528 sukhramkushwaha UNION BANK OF INDIA(508500)
505 KARELI MP-34-006-013-001/263
(MIDHALI) 		1734006000NRG24190620230059393 19/06/2023 Chanda 1734006WL006179 Chanda 00468 UBIN0542270 3 3 Processed 23/06/2023 513619528 Chanda FINCARE SMALL FINANCE BANK LTD(608304)
506 KARELI MP-34-006-013-001/263
(MIDHALI) 		1734006000NRG24190620230059392 19/06/2023 Prakash Chand 1734006WL006179 Prakash Chand 00468 UBIN0542270 3 3 Processed 23/06/2023 513619528 PrakashChand UNION BANK OF INDIA(508500)
507 KARELI MP-34-006-013-001/270
(MIDHALI) 		1734006000NRG24170620230056882 19/06/2023 santram dhanak 1734006WL005988 santram dhanak 00468 UBIN0542270 884 884 Processed 23/06/2023 513619528 santramdhanak UNION BANK OF INDIA(508500)
508 KARELI MP-34-006-013-001/272
(MIDHALI) 		1734006000NRG24190620230059394 19/06/2023 vimla bai 1734006WL006179 vimla bai 00468 UBIN0542270 663 663 Processed 23/06/2023 513619528 vimlabai UNION BANK OF INDIA(508500)
509 KARELI MP-34-006-013-001/274
(MIDHALI) 		1734006000NRG24170620230056883 19/06/2023 komal prasad 1734006WL005988 komal prasad 00468 UBIN0542270 884 884 Processed 23/06/2023 513619528 komalprasad UNION BANK OF INDIA(508500)
510 KARELI MP-34-006-013-001/276
(MIDHALI) 		1734006000NRG24190620230059395 19/06/2023 param lal 1734006WL006179 param lal 00468 UBIN0542270 663 663 Processed 23/06/2023 513619528 paramlal UNION BANK OF INDIA(508500)
511 KARELI MP-34-006-013-001/284
(MIDHALI) 		1734006000NRG24190620230059396 19/06/2023 reva ram 1734006WL006179 reva ram 00468 UBIN0542270 1326 1326 Processed 23/06/2023 513619528 revaram UNION BANK OF INDIA(508500)
512 KARELI MP-34-006-013-001/284
(MIDHALI) 		1734006000NRG24190620230059397 19/06/2023 SARSWATI KAHAR 1734006WL006179 SARSWATI KAHAR 00468 UBIN0542270 1326 1326 Processed 23/06/2023 513619528 SARSWATIKAHAR UNION BANK OF INDIA(508500)
513 KARELI MP-34-006-013-001/286
(MIDHALI) 		1734006000NRG24190620230059398 19/06/2023 keshav 1734006WL006179 keshav 00468 UBIN0542270 1326 1326 Processed 23/06/2023 513619528 keshav UNION BANK OF INDIA(508500)
514 KARELI MP-34-006-013-001/286
(MIDHALI) 		1734006000NRG24190620230059399 19/06/2023 sewa bai 1734006WL006179 sewa bai 00468 UBIN0542270 1326 1326 Processed 23/06/2023 513619528 sewabai UNION BANK OF INDIA(508500)
515 KARELI MP-34-006-013-001/29
(MIDHALI) 		1734006000NRG24170620230056885 19/06/2023 JANKI 1734006WL005988 JANKI 00468 UBIN0542270 884 884 Processed 23/06/2023 513619528 JANKI INDUSIND BANK(607189)
516 KARELI MP-34-006-013-001/29
(MIDHALI) 		1734006000NRG24170620230056884 19/06/2023 ramswarup 1734006WL005988 ramswarup 00468 UBIN0542270 884 884 Processed 23/06/2023 513619528 ramswarup UNION BANK OF INDIA(508500)
517 KARELI MP-34-006-013-001/293
(MIDHALI) 		1734006000NRG24190620230059401 19/06/2023 durga bai 1734006WL006179 durga bai 00468 UBIN0542270 1326 1326 Processed 23/06/2023 513619528 durgabai UNION BANK OF INDIA(508500)
518 KARELI MP-34-006-013-001/293
(MIDHALI) 		1734006000NRG24190620230059400 19/06/2023 shiv prasad 1734006WL006179 shiv prasad 00468 UBIN0542270 1326 1326 Processed 23/06/2023 513619528 shivprasad UNION BANK OF INDIA(508500)
519 KARELI MP-34-006-013-001/298
(MIDHALI) 		1734006000NRG24190620230059402 19/06/2023 JAGDEESH 1734006WL006179 JAGDEESH 00468 UBIN0542270 1326 1326 Processed 23/06/2023 513619528 JAGDEESH UNION BANK OF INDIA(508500)
520 KARELI MP-34-006-013-001/298
(MIDHALI) 		1734006000NRG24190620230059403 19/06/2023 radha bai kachhi 1734006WL006179 radha bai kachhi 00468 UBIN0542270 1326 1326 Processed 23/06/2023 513619528 radhabaikachhi UNION BANK OF INDIA(508500)
521 KARELI MP-34-006-013-001/299
(MIDHALI) 		1734006000NRG24190620230059405 19/06/2023 HEERA BAI 1734006WL006179 HEERA BAI 00468 UBIN0542270 1326 1326 Processed 23/06/2023 513619528 HEERABAI UNION BANK OF INDIA(508500)
522 KARELI MP-34-006-013-001/299
(MIDHALI) 		1734006000NRG24190620230059404 19/06/2023 jamna prasad rajak 1734006WL006179 jamna prasad rajak 00468 UBIN0542270 1326 1326 Processed 23/06/2023 513619528 jamnaprasadrajak UNION BANK OF INDIA(508500)
523 KARELI MP-34-006-013-001/302
(MIDHALI) 		1734006000NRG24190620230059406 19/06/2023 Hemlata 1734006WL006179 Hemlata 00468 UBIN0542270 1326 1326 Processed 23/06/2023 513619528 Hemlata UNION BANK OF INDIA(508500)
524 KARELI MP-34-006-013-001/302
(MIDHALI) 		1734006000NRG24190620230059407 19/06/2023 hemlata dubey 1734006WL006179 hemlata dubey 00468 UBIN0542270 1326 1326 Processed 23/06/2023 513619528 hemlatadubey IDBI BANK(607095)
525 KARELI MP-34-006-013-001/307
(MIDHALI) 		1734006000NRG24190620230059408 19/06/2023 KATTO BAI 1734006WL006179 KATTO BAI 00468 UBIN0542270 1326 1326 Processed 23/06/2023 513619528 KATTOBAI UNION BANK OF INDIA(508500)
526 KARELI MP-34-006-013-001/308
(MIDHALI) 		1734006000NRG24190620230059410 19/06/2023 CHAMMO 1734006WL006179 CHAMMO 00468 UBIN0542270 1326 1326 Processed 23/06/2023 513619528 CHAMMO UNION BANK OF INDIA(508500)
527 KARELI MP-34-006-013-001/308
(MIDHALI) 		1734006000NRG24190620230059409 19/06/2023 GIRWAR YADAV 1734006WL006179 GIRWAR YADAV 00468 UBIN0542270 1326 1326 Processed 23/06/2023 513619528 GIRWARYADAV UNION BANK OF INDIA(508500)
528 KARELI MP-34-006-013-001/8
(MIDHALI) 		1734006000NRG24170620230056886 19/06/2023 Kranti 1734006WL005988 Kranti 00468 UBIN0542270 884 884 Processed 23/06/2023 513619528 Kranti UNION BANK OF INDIA(508500)
529 KARELI MP-34-006-014-001/138
(HIRANPUR) 		1734006000NRG24190620230059294 19/06/2023 neetu 1734006WL006175 neetu 00468 UBIN0542270 221 221 Processed 23/06/2023 513619528 neetu UNION BANK OF INDIA(508500)
530 KARELI MP-34-006-014-001/138
(HIRANPUR) 		1734006000NRG24190620230059293 19/06/2023 SURENDRA 1734006WL006175 SURENDRA 00468 UBIN0542270 221 221 Processed 23/06/2023 513619528 SURENDRA STATE BANK OF INDIA(508548)
531 KARELI MP-34-006-014-001/138
(HIRANPUR) 		1734006000NRG24190620230059292 19/06/2023 VINOD 1734006WL006175 VINOD 00468 UBIN0542270 442 442 Processed 23/06/2023 513619528 VINOD UNION BANK OF INDIA(508500)
532 KARELI MP-34-006-014-001/163
(HIRANPUR) 		1734006000NRG24190620230059295 19/06/2023 SEETA BAI 1734006WL006175 SEETA BAI 00468 UBIN0542270 221 221 Processed 23/06/2023 513619528 SEETABAI UNION BANK OF INDIA(508500)
533 KARELI MP-34-006-014-001/166
(HIRANPUR) 		1734006000NRG24190620230059296 19/06/2023 SANTOSH THAKUR 1734006WL006175 SANTOSH THAKUR 00468 UBIN0542270 221 221 Processed 23/06/2023 513619528 SANTOSHTHAKUR UNION BANK OF INDIA(508500)
534 KARELI MP-34-006-014-001/167
(HIRANPUR) 		1734006000NRG24190620230059297 19/06/2023 DASHRATH 1734006WL006175 DASHRATH 00468 UBIN0542270 221 221 Processed 23/06/2023 513619528 DASHRATH UNION BANK OF INDIA(508500)
535 KARELI MP-34-006-014-001/167
(HIRANPUR) 		1734006000NRG24190620230059298 19/06/2023 seema 1734006WL006175 seema 00468 UBIN0542270 221 221 Processed 23/06/2023 513619528 seema UNION BANK OF INDIA(508500)
536 KARELI MP-34-006-014-001/187
(HIRANPUR) 		1734006000NRG24190620230059300 19/06/2023 BABULAL 1734006WL006175 BABULAL 00468 UBIN0542270 221 221 Processed 23/06/2023 513619528 BABULAL UNION BANK OF INDIA(508500)
537 KARELI MP-34-006-014-001/191
(HIRANPUR) 		1734006000NRG24190620230059302 19/06/2023 HARGOVIND singh 1734006WL006175 HARGOVIND singh 00468 UBIN0542270 221 221 Processed 23/06/2023 513619528 HARGOVINDsingh UNION BANK OF INDIA(508500)
538 KARELI MP-34-006-014-001/203
(HIRANPUR) 		1734006000NRG24190620230059303 19/06/2023 ramraj 1734006WL006175 ramraj 00468 UBIN0542270 221 221 Processed 23/06/2023 513619528 ramraj UNION BANK OF INDIA(508500)
539 KARELI MP-34-006-014-001/208
(HIRANPUR) 		1734006000NRG24190620230059305 19/06/2023 MAHESH 1734006WL006175 MAHESH 00468 UBIN0542270 221 221 Processed 23/06/2023 513619528 MAHESH UNION BANK OF INDIA(508500)
540 KARELI MP-34-006-014-001/208
(HIRANPUR) 		1734006000NRG24190620230059304 19/06/2023 raju thakur 1734006WL006175 raju thakur 00468 UBIN0542270 221 221 Processed 23/06/2023 513619528 rajuthakur INDIA POST PAYMENTS BANK LIMITED(508528)
541 KARELI MP-34-006-014-001/212
(HIRANPUR) 		1734006000NRG24190620230059307 19/06/2023 shailesh kumar thakur 1734006WL006175 shailesh kumar thakur 00468 UBIN0542270 221 221 Processed 23/06/2023 513619528 shaileshkumarthakur STATE BANK OF INDIA(508548)
542 KARELI MP-34-006-014-001/23
(HIRANPUR) 		1734006000NRG24190620230059308 19/06/2023 tejbal 1734006WL006175 tejbal 00468 UBIN0542270 221 221 Processed 23/06/2023 513619528 tejbal UNION BANK OF INDIA(508500)
543 KARELI MP-34-006-014-001/26
(HIRANPUR) 		1734006000NRG24190620230059311 19/06/2023 ekam 1734006WL006175 ekam 00468 UBIN0542270 221 221 Processed 23/06/2023 513619528 ekam UNION BANK OF INDIA(508500)
544 KARELI MP-34-006-014-001/26
(HIRANPUR) 		1734006000NRG24190620230059312 19/06/2023 seeta bai 1734006WL006175 seeta bai 00468 UBIN0542270 221 221 Processed 23/06/2023 513619528 seetabai UNION BANK OF INDIA(508500)
545 KARELI MP-34-006-014-001/32
(HIRANPUR) 		1734006000NRG24190620230059313 19/06/2023 KISHOR 1734006WL006175 KISHOR 00468 UBIN0542270 221 221 Processed 23/06/2023 513619528 KISHOR UNION BANK OF INDIA(508500)
546 KARELI MP-34-006-014-001/422
(HIRANPUR) 		1734006000NRG24190620230059314 19/06/2023 badeveer 1734006WL006175 badeveer 00468 UBIN0542270 221 221 Processed 23/06/2023 513619528 badeveer UNION BANK OF INDIA(508500)
547 KARELI MP-34-006-014-001/439
(HIRANPUR) 		1734006000NRG24190620230059315 19/06/2023 RISHIRAJ 1734006WL006175 RISHIRAJ 00468 UBIN0542270 221 221 Processed 23/06/2023 513619528 RISHIRAJ UNION BANK OF INDIA(508500)
548 KARELI MP-34-006-014-001/464
(HIRANPUR) 		1734006000NRG24190620230059316 19/06/2023 somnath 1734006WL006175 somnath 00468 UBIN0542270 221 221 Processed 23/06/2023 513619528 somnath UNION BANK OF INDIA(508500)
549 KARELI MP-34-006-014-001/487
(HIRANPUR) 		1734006000NRG24190620230059317 19/06/2023 Tajbal 1734006WL006175 Tajbal 00468 UBIN0542270 221 221 Processed 23/06/2023 513619528 Tajbal UNION BANK OF INDIA(508500)
550 KARELI MP-34-006-014-001/489
(HIRANPUR) 		1734006000NRG24190620230059318 19/06/2023 hari om kachhi 1734006WL006175 hari om kachhi 00468 UBIN0542270 221 221 Processed 23/06/2023 513619528 hariomkachhi STATE BANK OF INDIA(508548)
551 KARELI MP-34-006-014-001/489
(HIRANPUR) 		1734006000NRG24190620230059319 19/06/2023 kiran bai kachi 1734006WL006175 kiran bai kachi 00468 UBIN0542270 221 221 Processed 23/06/2023 513619528 kiranbaikachi UNION BANK OF INDIA(508500)
552 KARELI MP-34-006-014-001/510
(HIRANPUR) 		1734006000NRG24190620230059320 19/06/2023 ramji 1734006WL006175 ramji 00468 UBIN0542270 221 221 Processed 23/06/2023 513619528 ramji INDIA POST PAYMENTS BANK LIMITED(508528)
553 KARELI MP-34-006-014-001/88
(HIRANPUR) 		1734006000NRG24190620230059324 19/06/2023 UMASHANKAR 1734006WL006175 UMASHANKAR 00468 UBIN0542270 221 221 Processed 23/06/2023 513619528 UMASHANKAR UNION BANK OF INDIA(508500)
554 KARELI MP-34-006-014-001/9
(HIRANPUR) 		1734006000NRG24190620230059325 19/06/2023 TULSIRAM 1734006WL006175 TULSIRAM 00468 UBIN0542270 221 221 Processed 23/06/2023 513619528 TULSIRAM UNION BANK OF INDIA(508500)
555 KARELI MP-34-006-014-001/93
(HIRANPUR) 		1734006000NRG24190620230059326 19/06/2023 RAJESH 1734006WL006175 RAJESH 00468 UBIN0542270 221 221 Processed 23/06/2023 513619528 RAJESH UNION BANK OF INDIA(508500)
556 KARELI MP-34-006-014-001/95
(HIRANPUR) 		1734006000NRG24190620230059327 19/06/2023 KAMAL 1734006WL006175 KAMAL 00468 UBIN0542270 221 221 Processed 23/06/2023 513619528 KAMAL UNION BANK OF INDIA(508500)
557 KARELI MP-34-006-018-001/1558125
(BARMAN KALAN) 		1734006000NRG24190620230059191 19/06/2023 NANDLAL NORIYA 1734006WL006165 NANDLAL NORIYA 00468 UBIN0542270 3094 3094 Processed 23/06/2023 513619528 NANDLALNORIYA UNION BANK OF INDIA(508500)
558 KARELI MP-34-006-018-001/1558126
(BARMAN KALAN) 		1734006000NRG24190620230059192 19/06/2023 GOPAL NORIYA 1734006WL006165 GOPAL NORIYA 00468 UBIN0542270 3094 3094 Processed 23/06/2023 513619528 GOPALNORIYA UNION BANK OF INDIA(508500)
559 KARELI MP-34-006-024-002/239
(KHAIRI MAHALPURA) 		1734006000NRG24190620230060124 19/06/2023 PARTH 1734006WL006253 PARTH 00468 UBIN0542270 1547 1547 Processed 23/06/2023 513619528 PARTH UNION BANK OF INDIA(508500)
SubTotal 65643 65643
560 KARELI MP-34-006-024-004/55
(KHAIRI MAHALPURA) 		1734006000NRG24190620230060131 19/06/2023 DHARAMRAJ 1734006WL006253 DHARAMRAJ 00468 UBIN0544787 1547 1547 Processed 23/06/2023 513619528 DHARAMRAJ JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
561 KARELI MP-34-006-024-004/55
(KHAIRI MAHALPURA) 		1734006000NRG24190620230060132 19/06/2023 DHARAMRAJ 1734006WL006253 DHARAMRAJ 00468 UBIN0544787 1547 1547 Processed 23/06/2023 513619528 DHARAMRAJ CENTRAL BANK OF INDIA(607115)
562 KARELI MP-34-006-024-004/80
(KHAIRI MAHALPURA) 		1734006000NRG24190620230060133 19/06/2023 SHIVRAJ KURMI 1734006WL006253 SHIVRAJ KURMI 00468 UBIN0544787 1547 1547 Processed 23/06/2023 513619528 SHIVRAJKURMI UNION BANK OF INDIA(508500)
563 KARELI MP-34-006-025-001/423
(RATIKARAR (KALAN)) 		1734006000NRG24170620230057029 19/06/2023 saroj bai rajpoot 1734006WL005993 saroj bai rajpoot 00468 UBIN0544787 663 663 Processed 23/06/2023 513619528 sarojbairajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
564 KARELI MP-34-006-025-001/423
(RATIKARAR (KALAN)) 		1734006000NRG24170620230057028 19/06/2023 saroj bai rajpoot 1734006WL005993 saroj bai rajpoot 00468 UBIN0544787 663 663 Processed 23/06/2023 513619528 sarojbairajpoot BANK OF BARODA(606985)
565 KARELI MP-34-006-025-001/433-C
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056996 19/06/2023 sayra bano bahna 1734006WL005992 sayra bano bahna 00468 UBIN0544787 663 663 Processed 23/06/2023 513619528 sayrabanobahna INDIA POST PAYMENTS BANK LIMITED(508528)
566 KARELI MP-34-006-025-001/433-C
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056995 19/06/2023 shekh ajmer bahna 1734006WL005992 shekh ajmer bahna 00468 UBIN0544787 663 663 Processed 23/06/2023 513619528 shekhajmerbahna NARMADA JHABUA GRAMIN BANK(508515)
567 KARELI MP-34-006-026-001/727
(DEVAKACHHAR) 		1734006000NRG24190620230059289 19/06/2023 pinki 1734006WL006173 pinki 00468 UBIN0544787 3315 3315 Processed 23/06/2023 513619528 pinki UNION BANK OF INDIA(508500)
568 KARELI MP-34-006-026-001/727
(DEVAKACHHAR) 		1734006000NRG24190620230059290 19/06/2023 pinki 1734006WL006173 pinki 00468 UBIN0544787 3315 3315 Processed 23/06/2023 513619528 pinki STATE BANK OF INDIA(508548)
569 KARELI MP-34-006-057-001/1160
(NAYA KHEDA) 		1734006000NRG24170620230057088 19/06/2023 dolat singh 1734006WL005999 dolat singh 00468 UBIN0544787 1547 1547 Processed 23/06/2023 513619528 dolatsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
570 KARELI MP-34-006-057-001/1160
(NAYA KHEDA) 		1734006000NRG24170620230057089 19/06/2023 maya bai 1734006WL005999 maya bai 00468 UBIN0544787 1547 1547 Processed 23/06/2023 513619528 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
571 KARELI MP-34-006-060-001/10017
(KUMHADI) 		1734006000NRG24170620230056737 19/06/2023 Rajju Lodhi 1734006WL005977 Rajju Lodhi 00553 INDB0001343 1326 1326 Processed 23/06/2023 513619528 RajjuLodhi BANK OF BARODA(606985)
572 KARELI MP-34-006-060-001/1022-B
(KUMHADI) 		1734006000NRG24190620230058191 19/06/2023 Abhishek 1734006WL006083 Abhishek 00553 INDB0001343 1326 1326 Processed 23/06/2023 513619528 Abhishek STATE BANK OF INDIA(508548)
573 KARELI MP-34-006-060-001/1022-B
(KUMHADI) 		1734006000NRG24190620230058190 19/06/2023 Deepak 1734006WL006083 Deepak 00553 INDB0001343 1326 1326 Processed 23/06/2023 513619528 Deepak BANK OF BARODA(606985)
SubTotal 3978 3978
574 KARELI MP-34-006-014-001/697
(HIRANPUR) 		1734006000NRG24190620230059323 19/06/2023 hemant noriya 1734006WL006175 hemant noriya 00691 IPOS0000001 221 221 Processed 23/06/2023 513619528 hemantnoriya UNION BANK OF INDIA(508500)
575 KARELI MP-34-006-025-001/428
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056974 19/06/2023 mahesh tiwari 1734006WL005992 mahesh tiwari 00691 IPOS0000001 663 663 Processed 23/06/2023 513619528 maheshtiwari BANK OF BARODA(606985)
576 KARELI MP-34-006-025-001/428
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056973 19/06/2023 mahesh tiwari 1734006WL005992 mahesh tiwari 00691 IPOS0000001 663 663 Processed 23/06/2023 513619528 maheshtiwari BANK OF BARODA(606985)
577 KARELI MP-34-006-025-001/432
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056980 19/06/2023 thamman singh lodhi 1734006WL005992 thamman singh lodhi 00691 IPOS0000001 663 663 Processed 23/06/2023 513619528 thammansinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
578 KARELI MP-34-006-025-001/432
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056979 19/06/2023 thamman singh lodhi 1734006WL005992 thamman singh lodhi 00691 IPOS0000001 663 663 Processed 23/06/2023 513619528 thammansinghlodhi BANK OF BARODA(606985)
579 KARELI MP-34-006-025-001/432
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056978 19/06/2023 thamman singh lodhi 1734006WL005992 thamman singh lodhi 00691 IPOS0000001 663 663 Processed 23/06/2023 513619528 thammansinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
580 KARELI MP-34-006-025-001/432
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056977 19/06/2023 thamman singh lodhi 1734006WL005992 thamman singh lodhi 00691 IPOS0000001 663 663 Processed 23/06/2023 513619528 thammansinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
581 KARELI MP-34-006-025-001/432-B
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056986 19/06/2023 raghvendra noriya 1734006WL005992 raghvendra noriya 00691 IPOS0000001 663 663 Processed 23/06/2023 513619528 raghvendranoriya CENTRAL BANK OF INDIA(607115)
582 KARELI MP-34-006-025-001/432-B
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056985 19/06/2023 raghvendra noriya 1734006WL005992 raghvendra noriya 00691 IPOS0000001 663 663 Processed 23/06/2023 513619528 raghvendranoriya INDIA POST PAYMENTS BANK LIMITED(508528)
583 KARELI MP-34-006-025-001/432-D
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056990 19/06/2023 dinesh lodhi 1734006WL005992 dinesh lodhi 00691 IPOS0000001 663 663 Processed 23/06/2023 513619528 dineshlodhi AXIS BANK(607153)
584 KARELI MP-34-006-025-001/432-D
(RATIKARAR (KALAN)) 		1734006000NRG24170620230056989 19/06/2023 dinesh lodhi 1734006WL005992 dinesh lodhi 00691 IPOS0000001 663 663 Processed 23/06/2023 513619528 dineshlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
585 KARELI MP-34-006-025-001/436
(RATIKARAR (KALAN)) 		1734006000NRG24170620230057036 19/06/2023 DINESH KUMAR TIWARI 1734006WL005993 DINESH KUMAR TIWARI 00691 IPOS0000001 663 663 Processed 23/06/2023 513619528 DINESHKUMARTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
586 KARELI MP-34-006-057-001/1155
(NAYA KHEDA) 		1734006000NRG24170620230057079 19/06/2023 aabha kourav 1734006WL005999 aabha kourav 00691 IPOS0000001 1547 1547 Processed 23/06/2023 513619528 aabhakourav UNION BANK OF INDIA(508500)
587 KARELI MP-34-006-057-001/1155
(NAYA KHEDA) 		1734006000NRG24170620230057078 19/06/2023 maneesh kourav 1734006WL005999 maneesh kourav 00691 IPOS0000001 1547 1547 Processed 23/06/2023 513619528 maneeshkourav STATE BANK OF INDIA(508548)
588 KARELI MP-34-006-063-001/1001
(BAMHORI [BAGDARI]) 		1734006000NRG24190620230060068 19/06/2023 mahendra singh kushwaha 1734006WL006251 mahendra singh kushwaha 00691 IPOS0000001 442 442 Processed 23/06/2023 513619528 mahendrasinghkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
589 KARELI MP-34-006-063-001/1002
(BAMHORI [BAGDARI]) 		1734006000NRG24190620230060069 19/06/2023 anuraj singh rajput 1734006WL006251 anuraj singh rajput 00691 IPOS0000001 442 442 Processed 23/06/2023 513619528 anurajsinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
590 KARELI MP-34-006-063-001/404
(BAMHORI [BAGDARI]) 		1734006000NRG24190620230060075 19/06/2023 omprakash 1734006WL006251 omprakash 00691 IPOS0000001 884 884 Processed 23/06/2023 513619528 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
591 KARELI MP-34-006-039-001/105
(MOHAD) 		1734006000NRG24160620230055546 19/06/2023 CHAMPA BAI 1734006WL005875 CHAMPA BAI 00697 BKID0MG1234 1547 1547 Processed 23/06/2023 513619528 CHAMPABAI STATE BANK OF INDIA(508548)
592 KARELI MP-34-006-039-001/105
(MOHAD) 		1734006000NRG24160620230055545 19/06/2023 OMKAR 1734006WL005875 OMKAR 00697 BKID0MG1234 1547 1547 Processed 23/06/2023 513619528 OMKAR PUNJAB NATIONAL BANK(508568)
593 KARELI MP-34-006-045-001/2462
(AMGAON BADA) 		1734006000NRG24190620230059520 19/06/2023 ARVIND KUMAR SHARMA 1734006WL006193 ARVIND KUMAR SHARMA 00697 BKID0MG1234 1326 1326 Processed 23/06/2023 513619528 ARVINDKUMARSHARMA UNION BANK OF INDIA(508500)
594 KARELI MP-34-006-045-001/2476
(AMGAON BADA) 		1734006000NRG24190620230059526 19/06/2023 MUKESH MEHRA 1734006WL006193 MUKESH MEHRA 00697 BKID0MG1234 1326 1326 Processed 23/06/2023 513619528 MUKESHMEHRA BANK OF BARODA(606985)
595 KARELI MP-34-006-045-001/2479
(AMGAON BADA) 		1734006000NRG24190620230059528 19/06/2023 HARIOM KHATRI 1734006WL006193 HARIOM KHATRI 00697 BKID0MG1234 1326 1326 Processed 23/06/2023 513619528 HARIOMKHATRI CANARA BANK(508532)
596 KARELI MP-34-006-045-001/2480
(AMGAON BADA) 		1734006000NRG24190620230059529 19/06/2023 HARIOM SAHU 1734006WL006193 HARIOM SAHU 00697 BKID0MG1234 1326 1326 Processed 23/06/2023 513619528 HARIOMSAHU UNION BANK OF INDIA(508500)
597 KARELI MP-34-006-050-001/483
(RAMKHIRIYA) 		1734006000NRG24160620230055798 19/06/2023 ramprasad 1734006WL005902 ramprasad 00697 BKID0MG1234 1105 1105 Processed 23/06/2023 513619528 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
598 KARELI MP-34-006-057-001/1022
(NAYA KHEDA) 		1734006000NRG24150620230053953 19/06/2023 jagdeesh rajak 1734006WL005745 jagdeesh rajak 00697 BKID0MG1234 3315 3315 Processed 23/06/2023 513619528 jagdeeshrajak UNION BANK OF INDIA(508500)
599 KARELI MP-34-006-057-001/1029
(NAYA KHEDA) 		1734006000NRG24150620230053955 19/06/2023 aasha 1734006WL005745 aasha 00697 BKID0MG1234 1050 1050 Processed 23/06/2023 513619528 aasha UNION BANK OF INDIA(508500)
600 KARELI MP-34-006-057-001/1029
(NAYA KHEDA) 		1734006000NRG24150620230053954 19/06/2023 deepak 1734006WL005745 deepak 00697 BKID0MG1234 1050 1050 Processed 23/06/2023 513619528 deepak CENTRAL BANK OF INDIA(607115)
601 KARELI MP-34-006-057-001/1173
(NAYA KHEDA) 		1734006000NRG24170620230057109 19/06/2023 MAMTA BAI 1734006WL005999 MAMTA BAI 00697 BKID0MG1234 1547 1547 Processed 23/06/2023 513619528 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
602 KARELI MP-34-006-057-001/760
(NAYA KHEDA) 		1734006000NRG24150620230053969 19/06/2023 NEHA KOURAV 1734006WL005745 NEHA KOURAV 00697 BKID0MG1234 3315 3315 Processed 23/06/2023 513619528 NEHAKOURAV CANARA BANK(508532)
603 KARELI MP-34-006-058-001/112
(BASADEHI) 		1734006000NRG24190620230059199 19/06/2023 mohan lal 1734006WL006167 mohan lal 00697 BKID0MG1234 1547 1547 Processed 23/06/2023 513619528 mohanlal UNION BANK OF INDIA(508500)
604 KARELI MP-34-006-058-001/112
(BASADEHI) 		1734006000NRG24190620230059198 19/06/2023 mohan lal 1734006WL006167 mohan lal 00697 BKID0MG1234 1547 1547 Processed 23/06/2023 513619528 mohanlal UNION BANK OF INDIA(508500)
605 KARELI MP-34-006-058-001/112
(BASADEHI) 		1734006000NRG24170620230057066 19/06/2023 mohan lal 1734006WL005995 mohan lal 00697 BKID0MG1234 1547 1547 Processed 23/06/2023 513619528 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
606 KARELI MP-34-006-058-001/143
(BASADEHI) 		1734006000NRG24190620230059203 19/06/2023 ansuiya 1734006WL006167 ansuiya 00697 BKID0MG1234 1547 1547 Rejected 23/06/2023 513619528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 25968 25968
607 KARELI MP-34-006-025-002/5-D
(RATIKARAR (KALAN)) 		1734006000NRG24170620230057052 19/06/2023 dhana bai nouriya 1734006WL005993 dhana bai nouriya 00697 BKID0MG1238 663 663 Processed 23/06/2023 513619528 dhanabainouriya BANK OF BARODA(606985)
SubTotal 663 663
608 KARELI MP-34-006-001-001/49
(AMTHANOO) 		1734006000NRG24170620230056824 19/06/2023 MUNNI 1734006WL005985 MUNNI 00697 BKID0MG1246 1326 1326 Processed 23/06/2023 513619528 MUNNI STATE BANK OF INDIA(508548)
609 KARELI MP-34-006-001-001/74
(AMTHANOO) 		1734006000NRG24170620230056837 19/06/2023 DEVI SINGH 1734006WL005985 DEVI SINGH 00697 BKID0MG1246 1326 1326 Processed 23/06/2023 513619528 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
610 KARELI MP-34-006-001-001/86
(AMTHANOO) 		1734006000NRG24170620230056847 19/06/2023 PARSHOTTAM 1734006WL005985 PARSHOTTAM 00697 BKID0MG1246 1326 1326 Processed 23/06/2023 513619528 PARSHOTTAM JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
611 KARELI MP-34-006-009-001/58
(BICHUA) 		1734006000NRG24190620230059217 19/06/2023 JHALKAN 1734006WL006170 JHALKAN 00697 BKID0MG1246 1547 1547 Processed 23/06/2023 513619528 JHALKAN BANK OF BARODA(606985)
SubTotal 5525 5525
612 KARELI MP-34-006-017-001/1029
(DHURPUR) 		1734006000NRG24190620230059508 19/06/2023 Balkishan Patel 1734006WL006192 Balkishan Patel 00697 BKID0MG1247 663 663 Processed 23/06/2023 513619528 BalkishanPatel BANK OF BARODA(606985)
SubTotal 663 663
613 KARELI MP-34-006-048-002/105
(NIWARI) 		1734006000NRG24170620230056453 19/06/2023 CHHIDAMI LAL MEHRA 1734006WL005952 CHHIDAMI LAL MEHRA 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513619528 CHHIDAMILALMEHRA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
614 KARELI MP-34-006-057-001/1011
(NAYA KHEDA) 		1734006000NRG24170620230057077 19/06/2023 ankesh 1734006WL005999 ankesh 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513619528 ankesh UNION BANK OF INDIA(508500)
615 KARELI MP-34-006-057-001/1011
(NAYA KHEDA) 		1734006000NRG24170620230057076 19/06/2023 monika 1734006WL005999 monika 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513619528 monika UNION BANK OF INDIA(508500)
616 KARELI MP-34-006-057-001/1012
(NAYA KHEDA) 		1734006000NRG24150620230053948 19/06/2023 OMJI KOURAV 1734006WL005745 OMJI KOURAV 00697 BKID0NAMRGB 3315 3315 Processed 23/06/2023 513619528 OMJIKOURAV UNION BANK OF INDIA(508500)
617 KARELI MP-34-006-057-001/1012
(NAYA KHEDA) 		1734006000NRG24150620230053949 19/06/2023 SOMJI KOURAV 1734006WL005745 SOMJI KOURAV 00697 BKID0NAMRGB 3315 3315 Processed 23/06/2023 513619528 SOMJIKOURAV PUNJAB NATIONAL BANK(508568)
618 KARELI MP-34-006-057-001/746
(NAYA KHEDA) 		1734006000NRG24150620230053966 19/06/2023 BIMLESH 1734006WL005745 BIMLESH 00697 BKID0NAMRGB 3315 3315 Processed 23/06/2023 513619528 BIMLESH CENTRAL BANK OF INDIA(607115)
619 KARELI MP-34-006-057-001/754
(NAYA KHEDA) 		1734006000NRG24150620230053968 19/06/2023 Brajesh 1734006WL005745 Brajesh 00697 BKID0NAMRGB 3315 3315 Processed 23/06/2023 513619528 Brajesh UNION BANK OF INDIA(508500)
620 KARELI MP-34-006-057-001/754
(NAYA KHEDA) 		1734006000NRG24150620230053967 19/06/2023 Brajesh 1734006WL005745 Brajesh 00697 BKID0NAMRGB 3315 3315 Processed 23/06/2023 513619528 Brajesh NARMADA JHABUA GRAMIN BANK(508515)
621 KARELI MP-34-006-057-001/769
(NAYA KHEDA) 		1734006000NRG24150620230053975 19/06/2023 ramsingh kourav 1734006WL005745 ramsingh kourav 00697 BKID0NAMRGB 750 750 Processed 23/06/2023 513619528 ramsinghkourav UNION BANK OF INDIA(508500)
622 KARELI MP-34-006-057-001/775
(NAYA KHEDA) 		1734006000NRG24150620230053981 19/06/2023 Sukhram 1734006WL005745 Sukhram 00697 BKID0NAMRGB 750 750 Processed 23/06/2023 513619528 Sukhram UNION BANK OF INDIA(508500)
623 KARELI MP-34-006-057-001/780
(NAYA KHEDA) 		1734006000NRG24150620230053982 19/06/2023 kadori lal 1734006WL005745 kadori lal 00697 BKID0NAMRGB 750 750 Processed 23/06/2023 513619528 kadorilal UNION BANK OF INDIA(508500)
624 KARELI MP-34-006-057-001/953
(NAYA KHEDA) 		1734006000NRG24150620230053987 19/06/2023 anita 1734006WL005745 anita 00697 BKID0NAMRGB 3315 3315 Processed 23/06/2023 513619528 anita NARMADA JHABUA GRAMIN BANK(508515)
625 KARELI MP-34-006-057-001/953
(NAYA KHEDA) 		1734006000NRG24150620230053986 19/06/2023 bhaiyaji 1734006WL005745 bhaiyaji 00697 BKID0NAMRGB 3315 3315 Processed 23/06/2023 513619528 bhaiyaji UNION BANK OF INDIA(508500)
626 KARELI MP-34-006-057-001/966
(NAYA KHEDA) 		1734006000NRG24150620230053990 19/06/2023 SEKH KARODI KHAN 1734006WL005745 SEKH KARODI KHAN 00697 BKID0NAMRGB 3315 3315 Processed 23/06/2023 513619528 SEKHKARODIKHAN NARMADA JHABUA GRAMIN BANK(508515)
627 KARELI MP-34-006-057-001/999
(NAYA KHEDA) 		1734006000NRG24150620230054013 19/06/2023 shashi bai 1734006WL005745 shashi bai 00697 BKID0NAMRGB 3315 3315 Processed 23/06/2023 513619528 shashibai UNION BANK OF INDIA(508500)
628 KARELI MP-34-006-057-001/999
(NAYA KHEDA) 		1734006000NRG24150620230054012 19/06/2023 surendra kourav 1734006WL005745 surendra kourav 00697 BKID0NAMRGB 3315 3315 Processed 23/06/2023 513619528 surendrakourav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40041 40041
629 KARELI MP-34-006-060-001/1013-C
(KUMHADI) 		1734006000NRG24190620230058185 19/06/2023 Prashant 1734006WL006083 Prashant 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513619528 Prashant STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 880127 880127

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_190623APB_FTO_108481 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 126191
2 KARELI MP1734006_190623APB_FTO_108481 Bank of Baroda BARB0KHAIND Khandwa Road 1547
3 KARELI MP1734006_190623APB_FTO_108481 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 42211
4 KARELI MP1734006_190623APB_FTO_108481 Bank of India BKID0009436 NARSINGHPUR 2652
5 KARELI MP1734006_190623APB_FTO_108481 Bank of India BKID0009438 KARELI 28596
6 KARELI MP1734006_190623APB_FTO_108481 Bank of Maharastra MAHB0001688 NARSINGHPUR 15470
7 KARELI MP1734006_190623APB_FTO_108481 Canara Bank CNRB0006074 KARELI 4641
8 KARELI MP1734006_190623APB_FTO_108481 Central Bank Of India CBIN0281005 KARELI 56576
9 KARELI MP1734006_190623APB_FTO_108481 Central Bank Of India CBIN0281598 CHAWARPATHA 3094
10 KARELI MP1734006_190623APB_FTO_108481 Central Bank Of India CBIN0281784 SINGHPUR 15691
11 KARELI MP1734006_190623APB_FTO_108481 Central Bank Of India CBIN0284790 NAKTUA 2431
12 KARELI MP1734006_190623APB_FTO_108481 IDBI Bank IBKL0001558 Narsinghpur 5083
13 KARELI MP1734006_190623APB_FTO_108481 ICICI BANK ICIC0003649 KARELI 3315
14 KARELI MP1734006_190623APB_FTO_108481 Indian Bank IDIB000N550 Narsimhpur 2652
15 KARELI MP1734006_190623APB_FTO_108481 Punjab National Bank PUNB0272000 NARSINGHPUR 13039
16 KARELI MP1734006_190623APB_FTO_108481 Punjab National Bank PUNB0642200 KARELI, JABALPUR 17238
17 KARELI MP1734006_190623APB_FTO_108481 Punjab National Bank PUNB0773100 INDIRA NAGAR, MANDIDEEP 1547
18 KARELI MP1734006_190623APB_FTO_108481 State Bank of India SBIN0000436 NARSINGHPUR 4862
19 KARELI MP1734006_190623APB_FTO_108481 State Bank of India SBIN0001833 ADB NARSINGHPUR 3094
20 KARELI MP1734006_190623APB_FTO_108481 State Bank of India SBIN0002860 KARELI 35802
21 KARELI MP1734006_190623APB_FTO_108481 State Bank of India SBIN0006272 SUATALA 88400
22 KARELI MP1734006_190623APB_FTO_108481 State Bank of India SBIN0007722 KHULARI 6630
23 KARELI MP1734006_190623APB_FTO_108481 State Bank of India SBIN0030244 SINGHPUR CHAURAHA, NARSINGPUR 4641
24 KARELI MP1734006_190623APB_FTO_108481 Union Bank of India UBIN0541851 AMGAONBADA 214010
25 KARELI MP1734006_190623APB_FTO_108481 Union Bank of India UBIN0542067 NARSINGHPUR 7514
26 KARELI MP1734006_190623APB_FTO_108481 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 65643
27 KARELI MP1734006_190623APB_FTO_108481 Union Bank of India UBIN0544787 KARELI 17017
28 KARELI MP1734006_190623APB_FTO_108481 IndusInd Bank Ltd. INDB0001343 Narsimhapur 3978
29 KARELI MP1734006_190623APB_FTO_108481 India Post Payments Bank IPOS0000001 Narsinghpur 12376
30 KARELI MP1734006_190623APB_FTO_108481 Madhya Pradesh Gramin Bank BKID0MG1234 Amgaon Bada Narsinghpur 25968
31 KARELI MP1734006_190623APB_FTO_108481 Madhya Pradesh Gramin Bank BKID0MG1238 Kareli 663
32 KARELI MP1734006_190623APB_FTO_108481 Madhya Pradesh Gramin Bank BKID0MG1246 Deori Lolri 5525
33 KARELI MP1734006_190623APB_FTO_108481 Madhya Pradesh Gramin Bank BKID0MG1247 Narsinghpur Basti 663
34 KARELI MP1734006_190623APB_FTO_108481 Madhya Pradesh Gramin Bank BKID0NAMRGB AMGAON BADA 38494
35 KARELI MP1734006_190623APB_FTO_108481 Madhya Pradesh Gramin Bank BKID0NAMRGB KARELI 1547
36 KARELI MP1734006_190623APB_FTO_108481 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel