Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_181223APB_FTO_396765
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-34-006-012-001/400
(KERPANI) 		1734006012NRG24181220230197814 18/12/2023 YASMATI 1734006012WL026694 YASMATI 00032 UTIB0001395 1547 1547 Processed 11/03/2024 645500127 YASMATI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
2 KARELI MP-34-006-009-001/373
(BICHUA) 		1734006009NRG24181220230197781 18/12/2023 yuvraj 1734006009WL026692 yuvraj 00045 BARB0KARNAR 3094 3094 Processed 11/03/2024 645500127 yuvraj STATE BANK OF INDIA(508548)
3 KARELI MP-34-006-009-001/433
(BICHUA) 		1734006009NRG24181220230197792 18/12/2023 chhatar singh lodhi 1734006009WL026693 chhatar singh lodhi 00045 BARB0KARNAR 3094 3094 Processed 11/03/2024 645500127 chhatarsinghlodhi BANK OF BARODA(606985)
4 KARELI MP-34-006-009-001/433
(BICHUA) 		1734006009NRG24181220230197793 18/12/2023 Phula Bai Lodhi 1734006009WL026693 Phula Bai Lodhi 00045 BARB0KARNAR 3094 3094 Processed 11/03/2024 645500127 PhulaBaiLodhi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
5 KARELI MP-34-006-009-001/442
(BICHUA) 		1734006009NRG24181220230197795 18/12/2023 somat 1734006009WL026693 somat 00045 BARB0KARNAR 3094 3094 Processed 11/03/2024 645500127 somat STATE BANK OF INDIA(508548)
6 KARELI MP-34-006-009-001/442
(BICHUA) 		1734006009NRG24181220230197794 18/12/2023 Somat 1734006009WL026693 Somat 00045 BARB0KARNAR 3094 3094 Processed 11/03/2024 645500127 Somat BANK OF BARODA(606985)
7 KARELI MP-34-006-009-002/65
(BICHUA) 		1734006009NRG24181220230197789 18/12/2023 ganpat 1734006009WL026692 ganpat 00045 BARB0KARNAR 3094 3094 Processed 11/03/2024 645500127 ganpat PUNJAB NATIONAL BANK(508568)
8 KARELI MP-34-006-009-002/65
(BICHUA) 		1734006009NRG24181220230197788 18/12/2023 ganpat 1734006009WL026692 ganpat 00045 BARB0KARNAR 3094 3094 Processed 11/03/2024 645500127 ganpat BANK OF BARODA(606985)
9 KARELI MP-34-006-014-001/694
(HIRANPUR) 		1734006014NRG24181220230197893 18/12/2023 KISHAN 1734006014WL026701 KISHAN 00045 BARB0KARNAR 1547 1547 Processed 11/03/2024 645500127 KISHAN STATE BANK OF INDIA(508548)
10 KARELI MP-34-006-041-001/106
(JOVA) 		1734006041NRG24181220230197936 18/12/2023 shribai 1734006041WL026708 shribai 00045 BARB0KARNAR 1547 1547 Processed 11/03/2024 645500127 shribai NARMADA JHABUA GRAMIN BANK(508515)
11 KARELI MP-34-006-041-001/106
(JOVA) 		1734006041NRG24181220230197935 18/12/2023 sukhram sharathe 1734006041WL026708 sukhram sharathe 00045 BARB0KARNAR 1547 1547 Processed 11/03/2024 645500127 sukhramsharathe BANK OF BARODA(606985)
12 KARELI MP-34-006-041-001/110-A
(JOVA) 		1734006041NRG24161220230197101 18/12/2023 khoobchand 1734006041WL026565 khoobchand 00045 BARB0KARNAR 1547 1547 Processed 11/03/2024 645500127 khoobchand BANK OF BARODA(606985)
13 KARELI MP-34-006-041-001/124-A
(JOVA) 		1734006041NRG24181220230197991 18/12/2023 RADHA BAI VISHWAKARMA 1734006041WL026720 RADHA BAI VISHWAKARMA 00045 BARB0KARNAR 663 663 Processed 11/03/2024 645500127 RADHABAIVISHWAKARMA BANK OF BARODA(606985)
14 KARELI MP-34-006-041-001/125
(JOVA) 		1734006041NRG24181220230197993 18/12/2023 jamna bai kurmi 1734006041WL026720 jamna bai kurmi 00045 BARB0KARNAR 663 663 Processed 11/03/2024 645500127 jamnabaikurmi BANK OF BARODA(606985)
15 KARELI MP-34-006-041-001/125-A
(JOVA) 		1734006041NRG24181220230197994 18/12/2023 RITU PATEL 1734006041WL026720 RITU PATEL 00045 BARB0KARNAR 663 663 Processed 11/03/2024 645500127 RITUPATEL BANK OF BARODA(606985)
16 KARELI MP-34-006-041-001/138-B
(JOVA) 		1734006041NRG24181220230197995 18/12/2023 ANTRA SARATHE 1734006041WL026720 ANTRA SARATHE 00045 BARB0KARNAR 663 663 Processed 11/03/2024 645500127 ANTRASARATHE BANK OF BARODA(606985)
17 KARELI MP-34-006-041-001/194
(JOVA) 		1734006041NRG24181220230197996 18/12/2023 vindo bai 1734006041WL026720 vindo bai 00045 BARB0KARNAR 663 663 Processed 11/03/2024 645500127 vindobai BANK OF BARODA(606985)
18 KARELI MP-34-006-041-001/243
(JOVA) 		1734006041NRG24181220230197997 18/12/2023 rajni 1734006041WL026720 rajni 00045 BARB0KARNAR 663 663 Processed 11/03/2024 645500127 rajni BANK OF BARODA(606985)
19 KARELI MP-34-006-041-001/33
(JOVA) 		1734006041NRG24161220230197103 18/12/2023 KRISHNA BAI THAKUR 1734006041WL026565 KRISHNA BAI THAKUR 00045 BARB0KARNAR 1326 1326 Processed 11/03/2024 645500127 KRISHNABAITHAKUR BANK OF BARODA(606985)
20 KARELI MP-34-006-041-001/33
(JOVA) 		1734006041NRG24161220230197102 18/12/2023 MUNNA LAL 1734006041WL026565 MUNNA LAL 00045 BARB0KARNAR 1326 1326 Processed 11/03/2024 645500127 MUNNALAL BANK OF BARODA(606985)
21 KARELI MP-34-006-041-001/55
(JOVA) 		1734006041NRG24161220230197104 18/12/2023 Pooranlal thakur 1734006041WL026565 Pooranlal thakur 00045 BARB0KARNAR 1547 1547 Processed 11/03/2024 645500127 Pooranlalthakur INDIA POST PAYMENTS BANK LIMITED(508528)
22 KARELI MP-34-006-041-001/55
(JOVA) 		1734006041NRG24161220230197105 18/12/2023 SANJU 1734006041WL026565 SANJU 00045 BARB0KARNAR 1547 1547 Processed 11/03/2024 645500127 SANJU BANK OF BARODA(606985)
23 KARELI MP-34-006-041-001/75-A
(JOVA) 		1734006041NRG24181220230197998 18/12/2023 SARITA PARIHAR 1734006041WL026720 SARITA PARIHAR 00045 BARB0KARNAR 663 663 Processed 11/03/2024 645500127 SARITAPARIHAR BANK OF BARODA(606985)
24 KARELI MP-34-006-041-001/82
(JOVA) 		1734006041NRG24161220230197106 18/12/2023 HAKAM 1734006041WL026565 HAKAM 00045 BARB0KARNAR 1547 1547 Processed 11/03/2024 645500127 HAKAM CANARA BANK(508532)
25 KARELI MP-34-006-041-001/82
(JOVA) 		1734006041NRG24161220230197107 18/12/2023 sharda bai 1734006041WL026565 sharda bai 00045 BARB0KARNAR 1547 1547 Processed 11/03/2024 645500127 shardabai BANK OF BARODA(606985)
26 KARELI MP-34-006-062-002/42-A
(BASEDI) 		1734006062NRG24181220230197968 18/12/2023 MUNNI BAI KEWAT 1734006062WL026715 MUNNI BAI KEWAT 00045 BARB0KARNAR 2210 2210 Processed 11/03/2024 645500127 MUNNIBAIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43537 43537
27 KARELI MP-34-006-012-001/1976
(KERPANI) 		1734006012NRG24181220230197809 18/12/2023 Sakur Khan 1734006012WL026694 Sakur Khan 00045 BARB0NARSIM 1547 1547 Processed 11/03/2024 645500127 SakurKhan BANK OF BARODA(606985)
28 KARELI MP-34-006-012-001/1979
(KERPANI) 		1734006012NRG24181220230197812 18/12/2023 Rajkumar 1734006012WL026694 Rajkumar 00045 BARB0NARSIM 1547 1547 Processed 11/03/2024 645500127 Rajkumar BANK OF BARODA(606985)
29 KARELI MP-34-006-012-001/657
(KERPANI) 		1734006012NRG24181220230197748 18/12/2023 Gopal Nouriya 1734006012WL026684 Gopal Nouriya 00045 BARB0NARSIM 3094 3094 Processed 11/03/2024 645500127 GopalNouriya BANK OF BARODA(606985)
30 KARELI MP-34-006-017-002/1005
(DHURPUR) 		1734006017NRG24151220230196557 18/12/2023 Kop singh 1734006017WL026494 Kop singh 00045 BARB0NARSIM 1326 1326 Processed 12/03/2024 645500127 Kopsingh UNION BANK OF INDIA(508500)
31 KARELI MP-34-006-017-002/1005
(DHURPUR) 		1734006017NRG24151220230196558 18/12/2023 Kop singh 1734006017WL026494 Kop singh 00045 BARB0NARSIM 1326 1326 Processed 11/03/2024 645500127 Kopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 KARELI MP-34-006-017-002/1032
(DHURPUR) 		1734006017NRG24151220230196559 18/12/2023 Shobharam 1734006017WL026494 Shobharam 00045 BARB0NARSIM 1326 1326 Processed 11/03/2024 645500127 Shobharam BANK OF BARODA(606985)
33 KARELI MP-34-006-017-002/108-A
(DHURPUR) 		1734006017NRG24151220230196564 18/12/2023 BUDHRAJ 1734006017WL026494 BUDHRAJ 00045 BARB0NARSIM 1326 1326 Processed 12/03/2024 645500127 BUDHRAJ UNION BANK OF INDIA(508500)
34 KARELI MP-34-006-017-002/108-A
(DHURPUR) 		1734006017NRG24151220230196565 18/12/2023 Dashoda bai 1734006017WL026494 Dashoda bai 00045 BARB0NARSIM 1326 1326 Processed 12/03/2024 645500127 Dashodabai UNION BANK OF INDIA(508500)
35 KARELI MP-34-006-017-002/121-A
(DHURPUR) 		1734006017NRG24151220230196567 18/12/2023 NANHEVEER 1734006017WL026494 NANHEVEER 00045 BARB0NARSIM 1326 1326 Processed 11/03/2024 645500127 NANHEVEER BANK OF BARODA(606985)
36 KARELI MP-34-006-048-001/148
(NIWARI) 		1734006048NRG24181220230197950 18/12/2023 SHEKHAR 1734006048WL026711 SHEKHAR 00045 BARB0NARSIM 3536 3536 Processed 11/03/2024 645500127 SHEKHAR STATE BANK OF INDIA(508548)
SubTotal 17680 17680
37 KARELI MP-34-006-045-001/2473
(AMGAON BADA) 		1734006045NRG24181220230197944 18/12/2023 ANAND SONI 1734006045WL026710 ANAND SONI 00048 BKID0009438 221 221 Rejected 11/03/2024 645500127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KARELI MP-34-006-052-001/423
(SIMARIYA KALAN) 		1734006052NRG24181220230197600 18/12/2023 ABHISHEKH KUMAR KAURAV 1734006052WL026665 ABHISHEKH KUMAR KAURAV 00048 BKID0009438 1326 1326 Processed 11/03/2024 645500127 ABHISHEKHKUMARKAURAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
39 KARELI MP-34-006-055-001/276
(HINOTIYA) 		1734006055NRG24181220230197953 18/12/2023 DEVESH 1734006055WL026713 DEVESH 00048 BKID0009438 360 360 Processed 11/03/2024 645500127 DEVESH STATE BANK OF INDIA(508548)
40 KARELI MP-34-006-055-001/357
(HINOTIYA) 		1734006055NRG24181220230197954 18/12/2023 KARAN SINGH 1734006055WL026713 KARAN SINGH 00048 BKID0009438 360 360 Processed 11/03/2024 645500127 KARANSINGH BANK OF INDIA(508505)
41 KARELI MP-34-006-055-001/368
(HINOTIYA) 		1734006055NRG24181220230197955 18/12/2023 LAXMAN 1734006055WL026713 LAXMAN 00048 BKID0009438 360 360 Processed 11/03/2024 645500127 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2627 2627
42 KARELI MP-34-006-027-001/48
(RAMPIPARIYA) 		1734006027NRG24181220230197896 18/12/2023 JEERA BAI 1734006027WL026703 JEERA BAI 00089 CBIN0281005 2210 2210 Processed 11/03/2024 645500127 JEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KARELI MP-34-006-062-001/341
(BASEDI) 		1734006062NRG24181220230197969 18/12/2023 PHOOLA BAI GOUND 1734006062WL026716 PHOOLA BAI GOUND 00089 CBIN0281005 2210 2210 Processed 11/03/2024 645500127 PHOOLABAIGOUND JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
44 KARELI MP-34-006-062-001/76
(BASEDI) 		1734006062NRG24181220230197964 18/12/2023 KUBER 1734006062WL026715 KUBER 00089 CBIN0281005 2210 2210 Processed 11/03/2024 645500127 KUBER STATE BANK OF INDIA(508548)
45 KARELI MP-34-006-062-002/173
(BASEDI) 		1734006062NRG24181220230197965 18/12/2023 SANJU 1734006062WL026715 SANJU 00089 CBIN0281005 2210 2210 Processed 11/03/2024 645500127 SANJU STATE BANK OF INDIA(508548)
46 KARELI MP-34-006-062-002/378
(BASEDI) 		1734006062NRG24181220230197971 18/12/2023 SHYAMLAL GOUND 1734006062WL026716 SHYAMLAL GOUND 00089 CBIN0281005 2210 2210 Processed 11/03/2024 645500127 SHYAMLALGOUND CENTRAL BANK OF INDIA(607115)
47 KARELI MP-34-006-062-002/39-A
(BASEDI) 		1734006062NRG24181220230197974 18/12/2023 NABIYA BAI MALAH 1734006062WL026718 NABIYA BAI MALAH 00089 CBIN0281005 2210 2210 Processed 11/03/2024 645500127 NABIYABAIMALAH INDIA POST PAYMENTS BANK LIMITED(508528)
48 KARELI MP-34-006-062-002/396-A
(BASEDI) 		1734006062NRG24181220230197975 18/12/2023 PRABHA BAI MALAH 1734006062WL026718 PRABHA BAI MALAH 00089 CBIN0281005 2210 2210 Processed 11/03/2024 645500127 PRABHABAIMALAH CENTRAL BANK OF INDIA(607115)
SubTotal 15470 15470
49 KARELI MP-34-006-012-001/1969
(KERPANI) 		1734006012NRG24181220230197808 18/12/2023 Privci Agarwal 1734006012WL026694 Privci Agarwal 00089 CBIN0281092 1547 1547 Processed 11/03/2024 645500127 PrivciAgarwal CENTRAL BANK OF INDIA(607115)
50 KARELI MP-34-006-012-001/1969
(KERPANI) 		1734006012NRG24181220230197807 18/12/2023 Sarita Agrawal 1734006012WL026694 Sarita Agrawal 00089 CBIN0281092 1547 1547 Processed 11/03/2024 645500127 SaritaAgrawal CENTRAL BANK OF INDIA(607115)
51 KARELI MP-34-006-020-001/84-A
(UMARIYA) 		1734006020NRG24181220230197895 18/12/2023 HAkam 1734006020WL026702 HAkam 00089 CBIN0281092 1547 1547 Processed 11/03/2024 645500127 HAkam CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
52 KARELI MP-34-006-012-001/1393
(KERPANI) 		1734006012NRG24181220230197749 18/12/2023 HIMMATSINGH 1734006012WL026685 HIMMATSINGH 00114 CBIN0MPDCAW 3094 3094 Processed 11/03/2024 645500127 HIMMATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 3094 3094
53 KARELI MP-34-006-004-001/344
(PALOHA CHHOTA) 		1734006004NRG24181220230197778 18/12/2023 Geeta 1734006004WL026690 Geeta 00354 PUNB0272000 3094 3094 Processed 11/03/2024 645500127 Geeta STATE BANK OF INDIA(508548)
54 KARELI MP-34-006-004-001/344
(PALOHA CHHOTA) 		1734006004NRG24181220230197777 18/12/2023 Ruplal 1734006004WL026690 Ruplal 00354 PUNB0272000 3094 3094 Processed 11/03/2024 645500127 Ruplal INDIA POST PAYMENTS BANK LIMITED(508528)
55 KARELI MP-34-006-012-001/1518
(KERPANI) 		1734006012NRG24181220230197805 18/12/2023 UMA BAI LODHI 1734006012WL026694 UMA BAI LODHI 00354 PUNB0272000 1547 1547 Processed 11/03/2024 645500127 UMABAILODHI PUNJAB NATIONAL BANK(508568)
56 KARELI MP-34-006-050-001/231
(RAMKHIRIYA) 		1734006050NRG24181220230197952 18/12/2023 RAJU 1734006050WL026712 RAJU 00354 PUNB0272000 1547 1547 Processed 11/03/2024 645500127 RAJU CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
57 KARELI MP-34-006-017-002/1083
(DHURPUR) 		1734006017NRG24151220230196566 18/12/2023 Ajeet 1734006017WL026494 Ajeet 00354 PUNB0601500 1326 1326 Processed 11/03/2024 645500127 Ajeet PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
58 KARELI MP-34-006-041-001/124-B
(JOVA) 		1734006041NRG24181220230197992 18/12/2023 Devki 1734006041WL026720 Devki 00354 PUNB0642200 663 663 Processed 11/03/2024 645500127 Devki BANK OF BARODA(606985)
SubTotal 663 663
59 KARELI MP-34-006-012-001/1978
(KERPANI) 		1734006012NRG24181220230197811 18/12/2023 Amit Kumar Patel 1734006012WL026694 Amit Kumar Patel 00415 SBIN0000436 1547 1547 Processed 11/03/2024 645500127 AmitKumarPatel JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
60 KARELI MP-34-006-017-002/1055
(DHURPUR) 		1734006017NRG24151220230196561 18/12/2023 Rohit Dhanak 1734006017WL026494 Rohit Dhanak 00415 SBIN0000436 1326 1326 Processed 11/03/2024 645500127 RohitDhanak STATE BANK OF INDIA(508548)
61 KARELI MP-34-006-055-001/417
(HINOTIYA) 		1734006055NRG24181220230197957 18/12/2023 BHEEKAM 1734006055WL026713 BHEEKAM 00415 SBIN0000436 360 360 Processed 11/03/2024 645500127 BHEEKAM STATE BANK OF INDIA(508548)
SubTotal 3233 3233
62 KARELI MP-34-006-012-001/1518
(KERPANI) 		1734006012NRG24181220230197804 18/12/2023 Bhojraj 1734006012WL026694 Bhojraj 00415 SBIN0001833 1547 1547 Processed 11/03/2024 645500127 Bhojraj PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
63 KARELI MP-34-006-012-001/1976
(KERPANI) 		1734006012NRG24181220230197810 18/12/2023 Hasina 1734006012WL026694 Hasina 00415 SBIN0002860 1547 1547 Processed 11/03/2024 645500127 Hasina STATE BANK OF INDIA(508548)
64 KARELI MP-34-006-014-001/120
(HIRANPUR) 		1734006014NRG24151220230196849 18/12/2023 BHAGVAT 1734006014WL026534 BHAGVAT 00415 SBIN0002860 1105 1105 Processed 12/03/2024 645500127 BHAGVAT UNION BANK OF INDIA(508500)
65 KARELI MP-34-006-014-001/391
(HIRANPUR) 		1734006014NRG24181220230197891 18/12/2023 MUNNLA 1734006014WL026701 MUNNLA 00415 SBIN0002860 1547 1547 Processed 11/03/2024 645500127 MUNNLA STATE BANK OF INDIA(508548)
66 KARELI MP-34-006-048-001/231
(NIWARI) 		1734006048NRG24181220230197951 18/12/2023 KAILASH 1734006048WL026711 KAILASH 00415 SBIN0002860 3536 3536 Processed 11/03/2024 645500127 KAILASH STATE BANK OF INDIA(508548)
67 KARELI MP-34-006-056-005/146
(GWARI KALAN) 		1734006056NRG24181220230197963 18/12/2023 LAXMI MEHRA 1734006056WL026714 LAXMI MEHRA 00415 SBIN0002860 3094 3094 Processed 11/03/2024 645500127 LAXMIMEHRA STATE BANK OF INDIA(508548)
SubTotal 10829 10829
68 KARELI MP-34-006-002-001/1178
(BAMHANI) 		1734006002NRG24181220230197771 18/12/2023 HARINARAYAN RAJORIYA 1734006002WL026689 HARINARAYAN RAJORIYA 00415 SBIN0006272 3094 3094 Processed 11/03/2024 645500127 HARINARAYANRAJORIYA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
69 KARELI MP-34-006-002-001/1178
(BAMHANI) 		1734006002NRG24181220230197772 18/12/2023 rameti 1734006002WL026689 rameti 00415 SBIN0006272 3094 3094 Processed 11/03/2024 645500127 rameti STATE BANK OF INDIA(508548)
70 KARELI MP-34-006-002-001/308
(BAMHANI) 		1734006002NRG24181220230197774 18/12/2023 MUNNI 1734006002WL026689 MUNNI 00415 SBIN0006272 3094 3094 Processed 11/03/2024 645500127 MUNNI BANK OF BARODA(606985)
71 KARELI MP-34-006-002-001/308
(BAMHANI) 		1734006002NRG24181220230197773 18/12/2023 VISHAL 1734006002WL026689 VISHAL 00415 SBIN0006272 3094 3094 Processed 11/03/2024 645500127 VISHAL STATE BANK OF INDIA(508548)
72 KARELI MP-34-006-002-001/722
(BAMHANI) 		1734006002NRG24181220230197775 18/12/2023 mukesh 1734006002WL026689 mukesh 00415 SBIN0006272 3094 3094 Processed 11/03/2024 645500127 mukesh STATE BANK OF INDIA(508548)
73 KARELI MP-34-006-002-001/722
(BAMHANI) 		1734006002NRG24181220230197776 18/12/2023 Reena 1734006002WL026689 Reena 00415 SBIN0006272 3094 3094 Processed 11/03/2024 645500127 Reena STATE BANK OF INDIA(508548)
74 KARELI MP-34-006-009-001/18
(BICHUA) 		1734006009NRG24181220230197791 18/12/2023 Arjun Dhanak 1734006009WL026693 Arjun Dhanak 00415 SBIN0006272 3094 3094 Processed 11/03/2024 645500127 ArjunDhanak BANK OF BARODA(606985)
75 KARELI MP-34-006-009-001/18
(BICHUA) 		1734006009NRG24181220230197790 18/12/2023 SEETARAM 1734006009WL026693 SEETARAM 00415 SBIN0006272 3094 3094 Processed 11/03/2024 645500127 SEETARAM STATE BANK OF INDIA(508548)
76 KARELI MP-34-006-009-001/52
(BICHUA) 		1734006009NRG24181220230197782 18/12/2023 MOHKAM 1734006009WL026692 MOHKAM 00415 SBIN0006272 3094 3094 Processed 11/03/2024 645500127 MOHKAM BANK OF BARODA(606985)
77 KARELI MP-34-006-009-001/565
(BICHUA) 		1734006009NRG24181220230197783 18/12/2023 Ramnarayan Soni 1734006009WL026692 Ramnarayan Soni 00415 SBIN0006272 3094 3094 Processed 11/03/2024 645500127 RamnarayanSoni STATE BANK OF INDIA(508548)
78 KARELI MP-34-006-009-001/602
(BICHUA) 		1734006009NRG24181220230197798 18/12/2023 SHIV KUMAR CHOUBEY 1734006009WL026693 SHIV KUMAR CHOUBEY 00415 SBIN0006272 1547 1547 Processed 12/03/2024 645500127 SHIVKUMARCHOUBEY UNION BANK OF INDIA(508500)
79 KARELI MP-34-006-009-001/89
(BICHUA) 		1734006009NRG24181220230197785 18/12/2023 DEVISINGH 1734006009WL026692 DEVISINGH 00415 SBIN0006272 3094 3094 Processed 11/03/2024 645500127 DEVISINGH STATE BANK OF INDIA(508548)
80 KARELI MP-34-006-009-002/415
(BICHUA) 		1734006009NRG24181220230197786 18/12/2023 Chetram 1734006009WL026692 Chetram 00415 SBIN0006272 3094 3094 Processed 11/03/2024 645500127 Chetram BANK OF BARODA(606985)
81 KARELI MP-34-006-012-001/1110
(KERPANI) 		1734006012NRG24181220230197800 18/12/2023 Usha 1734006012WL026694 Usha 00415 SBIN0006272 1547 1547 Processed 11/03/2024 645500127 Usha STATE BANK OF INDIA(508548)
82 KARELI MP-34-006-012-001/1355
(KERPANI) 		1734006012NRG24181220230197801 18/12/2023 Ashish 1734006012WL026694 Ashish 00415 SBIN0006272 1547 1547 Processed 11/03/2024 645500127 Ashish STATE BANK OF INDIA(508548)
83 KARELI MP-34-006-012-001/1355
(KERPANI) 		1734006012NRG24181220230197803 18/12/2023 Sonu Rajak 1734006012WL026694 Sonu Rajak 00415 SBIN0006272 1547 1547 Processed 11/03/2024 645500127 SonuRajak BANK OF BARODA(606985)
84 KARELI MP-34-006-012-001/1495
(KERPANI) 		1734006012NRG24181220230197744 18/12/2023 Narayan 1734006012WL026681 Narayan 00415 SBIN0006272 3094 3094 Processed 11/03/2024 645500127 Narayan STATE BANK OF INDIA(508548)
85 KARELI MP-34-006-012-001/1732
(KERPANI) 		1734006012NRG24181220230197806 18/12/2023 Arti 1734006012WL026694 Arti 00415 SBIN0006272 1547 1547 Processed 11/03/2024 645500127 Arti BANK OF BARODA(606985)
86 KARELI MP-34-006-012-001/400
(KERPANI) 		1734006012NRG24181220230197813 18/12/2023 KAMAL 1734006012WL026694 KAMAL 00415 SBIN0006272 1547 1547 Processed 11/03/2024 645500127 KAMAL STATE BANK OF INDIA(508548)
87 KARELI MP-34-006-014-001/649
(HIRANPUR) 		1734006014NRG24151220230196862 18/12/2023 PANKAJ NORIYA 1734006014WL026534 PANKAJ NORIYA 00415 SBIN0006272 1105 1105 Processed 11/03/2024 645500127 PANKAJNORIYA STATE BANK OF INDIA(508548)
88 KARELI MP-34-006-014-001/696-A
(HIRANPUR) 		1734006014NRG24151220230196864 18/12/2023 SHAMBHU SINGH 1734006014WL026534 SHAMBHU SINGH 00415 SBIN0006272 1105 1105 Processed 11/03/2024 645500127 SHAMBHUSINGH STATE BANK OF INDIA(508548)
SubTotal 51714 51714
89 KARELI MP-34-006-018-001/1557957
(BARMAN KALAN) 		1734006018NRG24171220230197354 18/12/2023 RAMLAL KORI 1734006018WL026635 RAMLAL KORI 00415 SBIN0007722 3094 3094 Processed 12/03/2024 645500127 RAMLALKORI UNION BANK OF INDIA(508500)
90 KARELI MP-34-006-018-001/1557963
(BARMAN KALAN) 		1734006018NRG24171220230197355 18/12/2023 sushma noriya 1734006018WL026635 sushma noriya 00415 SBIN0007722 3094 3094 Processed 11/03/2024 645500127 sushmanoriya STATE BANK OF INDIA(508548)
SubTotal 6188 6188
91 KARELI MP-34-006-045-001/1855
(AMGAON BADA) 		1734006045NRG24181220230197939 18/12/2023 LALITA 1734006045WL026710 LALITA 00468 UBIN0541851 2652 2652 Processed 11/03/2024 645500127 LALITA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
92 KARELI MP-34-006-045-001/2440
(AMGAON BADA) 		1734006045NRG24181220230197940 18/12/2023 DEEPAK SONI 1734006045WL026710 DEEPAK SONI 00468 UBIN0541851 442 442 Processed 12/03/2024 645500127 DEEPAKSONI UNION BANK OF INDIA(508500)
93 KARELI MP-34-006-045-001/2440
(AMGAON BADA) 		1734006045NRG24181220230197941 18/12/2023 POOJA SONI 1734006045WL026710 POOJA SONI 00468 UBIN0541851 442 442 Processed 12/03/2024 645500127 POOJASONI UNION BANK OF INDIA(508500)
94 KARELI MP-34-006-045-001/2441
(AMGAON BADA) 		1734006045NRG24181220230197943 18/12/2023 GEETA PATEL 1734006045WL026710 GEETA PATEL 00468 UBIN0541851 442 442 Processed 11/03/2024 645500127 GEETAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
95 KARELI MP-34-006-045-001/2441
(AMGAON BADA) 		1734006045NRG24181220230197942 18/12/2023 VIJAY KUMAR PATEL 1734006045WL026710 VIJAY KUMAR PATEL 00468 UBIN0541851 442 442 Processed 11/03/2024 645500127 VIJAYKUMARPATEL PUNJAB NATIONAL BANK(508568)
96 KARELI MP-34-006-045-001/2475
(AMGAON BADA) 		1734006045NRG24181220230197947 18/12/2023 sanket patkar 1734006045WL026710 sanket patkar 00468 UBIN0541851 221 221 Processed 12/03/2024 645500127 sanketpatkar UNION BANK OF INDIA(508500)
97 KARELI MP-34-006-048-001/125
(NIWARI) 		1734006048NRG24181220230197949 18/12/2023 BASANTI BAI 1734006048WL026711 BASANTI BAI 00468 UBIN0541851 3536 3536 Processed 12/03/2024 645500127 BASANTIBAI UNION BANK OF INDIA(508500)
98 KARELI MP-34-006-052-001/196
(SIMARIYA KALAN) 		1734006052NRG24181220230197599 18/12/2023 SUMMER SINGH 1734006052WL026665 SUMMER SINGH 00468 UBIN0541851 1326 1326 Processed 12/03/2024 645500127 SUMMERSINGH UNION BANK OF INDIA(508500)
99 KARELI MP-34-006-052-001/48
(SIMARIYA KALAN) 		1734006052NRG24181220230197601 18/12/2023 SHIVNARAYAN 1734006052WL026665 SHIVNARAYAN 00468 UBIN0541851 1326 1326 Processed 11/03/2024 645500127 SHIVNARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
100 KARELI MP-34-006-052-001/565
(SIMARIYA KALAN) 		1734006052NRG24181220230197603 18/12/2023 ramkumar 1734006052WL026665 ramkumar 00468 UBIN0541851 1326 1326 Processed 12/03/2024 645500127 ramkumar UNION BANK OF INDIA(508500)
101 KARELI MP-34-006-052-001/565
(SIMARIYA KALAN) 		1734006052NRG24181220230197602 18/12/2023 SOURABH SHARMA 1734006052WL026665 SOURABH SHARMA 00468 UBIN0541851 1326 1326 Processed 12/03/2024 645500127 SOURABHSHARMA UNION BANK OF INDIA(508500)
102 KARELI MP-34-006-056-003/220
(GWARI KALAN) 		1734006056NRG24181220230197959 18/12/2023 PANCHU LAL 1734006056WL026714 PANCHU LAL 00468 UBIN0541851 3094 3094 Processed 11/03/2024 645500127 PANCHULAL NARMADA JHABUA GRAMIN BANK(508515)
103 KARELI MP-34-006-056-005/146
(GWARI KALAN) 		1734006056NRG24181220230197962 18/12/2023 Basant mehra 1734006056WL026714 Basant mehra 00468 UBIN0541851 3094 3094 Processed 12/03/2024 645500127 Basantmehra UNION BANK OF INDIA(508500)
SubTotal 19669 19669
104 KARELI MP-34-006-027-001/533
(RAMPIPARIYA) 		1734006027NRG24181220230197897 18/12/2023 TEJRAM 1734006027WL026703 TEJRAM 00468 UBIN0542067 2210 2210 Processed 11/03/2024 645500127 TEJRAM CENTRAL BANK OF INDIA(607115)
105 KARELI MP-34-006-055-001/416
(HINOTIYA) 		1734006055NRG24181220230197956 18/12/2023 ashok 1734006055WL026713 ashok 00468 UBIN0542067 360 360 Processed 11/03/2024 645500127 ashok NARMADA JHABUA GRAMIN BANK(508515)
106 KARELI MP-34-006-062-002/351
(BASEDI) 		1734006062NRG24181220230197967 18/12/2023 RAMJI GOUND 1734006062WL026715 RAMJI GOUND 00468 UBIN0542067 2210 2210 Processed 12/03/2024 645500127 RAMJIGOUND UNION BANK OF INDIA(508500)
SubTotal 4780 4780
107 KARELI MP-34-006-006-001/6181195417
(RICHHAI) 		1734006006NRG24181220230197779 18/12/2023 DASHRATH SINGH 1734006006WL026691 DASHRATH SINGH 00468 UBIN0542270 1547 1547 Processed 11/03/2024 645500127 DASHRATHSINGH BANK OF BARODA(606985)
108 KARELI MP-34-006-009-001/602
(BICHUA) 		1734006009NRG24181220230197799 18/12/2023 MANORAMA CHOUBEY 1734006009WL026693 MANORAMA CHOUBEY 00468 UBIN0542270 1547 1547 Processed 12/03/2024 645500127 MANORAMACHOUBEY UNION BANK OF INDIA(508500)
109 KARELI MP-34-006-014-001/120
(HIRANPUR) 		1734006014NRG24151220230196848 18/12/2023 LALTA BAI 1734006014WL026534 LALTA BAI 00468 UBIN0542270 1105 1105 Processed 12/03/2024 645500127 LALTABAI UNION BANK OF INDIA(508500)
110 KARELI MP-34-006-014-001/166
(HIRANPUR) 		1734006014NRG24151220230196850 18/12/2023 SANTOSH THAKUR 1734006014WL026534 SANTOSH THAKUR 00468 UBIN0542270 1105 1105 Processed 12/03/2024 645500127 SANTOSHTHAKUR UNION BANK OF INDIA(508500)
111 KARELI MP-34-006-014-001/177
(HIRANPUR) 		1734006014NRG24181220230197890 18/12/2023 DEVI SINGH 1734006014WL026701 DEVI SINGH 00468 UBIN0542270 1326 1326 Processed 12/03/2024 645500127 DEVISINGH UNION BANK OF INDIA(508500)
112 KARELI MP-34-006-014-001/190
(HIRANPUR) 		1734006014NRG24151220230196851 18/12/2023 aasha bai 1734006014WL026534 aasha bai 00468 UBIN0542270 1105 1105 Processed 12/03/2024 645500127 aashabai UNION BANK OF INDIA(508500)
113 KARELI MP-34-006-014-001/191
(HIRANPUR) 		1734006014NRG24151220230196852 18/12/2023 HARGOVIND singh 1734006014WL026534 HARGOVIND singh 00468 UBIN0542270 1105 1105 Processed 12/03/2024 645500127 HARGOVINDsingh UNION BANK OF INDIA(508500)
114 KARELI MP-34-006-014-001/208
(HIRANPUR) 		1734006014NRG24151220230196853 18/12/2023 MAHESH 1734006014WL026534 MAHESH 00468 UBIN0542270 1105 1105 Processed 12/03/2024 645500127 MAHESH UNION BANK OF INDIA(508500)
115 KARELI MP-34-006-014-001/217
(HIRANPUR) 		1734006014NRG24151220230196854 18/12/2023 SONA BAI 1734006014WL026534 SONA BAI 00468 UBIN0542270 1105 1105 Processed 12/03/2024 645500127 SONABAI UNION BANK OF INDIA(508500)
116 KARELI MP-34-006-014-001/24
(HIRANPUR) 		1734006014NRG24151220230196856 18/12/2023 durga bai 1734006014WL026534 durga bai 00468 UBIN0542270 1105 1105 Processed 12/03/2024 645500127 durgabai UNION BANK OF INDIA(508500)
117 KARELI MP-34-006-014-001/26
(HIRANPUR) 		1734006014NRG24151220230196857 18/12/2023 ekam 1734006014WL026534 ekam 00468 UBIN0542270 1105 1105 Processed 12/03/2024 645500127 ekam UNION BANK OF INDIA(508500)
118 KARELI MP-34-006-014-001/32
(HIRANPUR) 		1734006014NRG24151220230196858 18/12/2023 KISHOR 1734006014WL026534 KISHOR 00468 UBIN0542270 1105 1105 Processed 12/03/2024 645500127 KISHOR UNION BANK OF INDIA(508500)
119 KARELI MP-34-006-014-001/470
(HIRANPUR) 		1734006014NRG24151220230196859 18/12/2023 prakash 1734006014WL026534 prakash 00468 UBIN0542270 1105 1105 Processed 12/03/2024 645500127 prakash UNION BANK OF INDIA(508500)
120 KARELI MP-34-006-014-001/481
(HIRANPUR) 		1734006014NRG24151220230196860 18/12/2023 shivraj 1734006014WL026534 shivraj 00468 UBIN0542270 1105 1105 Processed 12/03/2024 645500127 shivraj UNION BANK OF INDIA(508500)
121 KARELI MP-34-006-014-001/487
(HIRANPUR) 		1734006014NRG24151220230196861 18/12/2023 Tajbal 1734006014WL026534 Tajbal 00468 UBIN0542270 1105 1105 Processed 12/03/2024 645500127 Tajbal UNION BANK OF INDIA(508500)
122 KARELI MP-34-006-014-001/571
(HIRANPUR) 		1734006014NRG24181220230197892 18/12/2023 RATI BAI 1734006014WL026701 RATI BAI 00468 UBIN0542270 1547 1547 Processed 12/03/2024 645500127 RATIBAI UNION BANK OF INDIA(508500)
123 KARELI MP-34-006-014-001/660
(HIRANPUR) 		1734006014NRG24151220230196863 18/12/2023 RAMNARAYAN SAHU 1734006014WL026534 RAMNARAYAN SAHU 00468 UBIN0542270 1105 1105 Processed 11/03/2024 645500127 RAMNARAYANSAHU JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
124 KARELI MP-34-006-014-001/73
(HIRANPUR) 		1734006014NRG24181220230197894 18/12/2023 pooran lal yadav 1734006014WL026701 pooran lal yadav 00468 UBIN0542270 1547 1547 Processed 12/03/2024 645500127 pooranlalyadav UNION BANK OF INDIA(508500)
125 KARELI MP-34-006-014-001/93
(HIRANPUR) 		1734006014NRG24151220230196866 18/12/2023 RAJESH 1734006014WL026534 RAJESH 00468 UBIN0542270 1105 1105 Processed 12/03/2024 645500127 RAJESH UNION BANK OF INDIA(508500)
126 KARELI MP-34-006-018-001/1557966
(BARMAN KALAN) 		1734006018NRG24171220230197356 18/12/2023 ramgopal noriya 1734006018WL026635 ramgopal noriya 00468 UBIN0542270 3094 3094 Processed 11/03/2024 645500127 ramgopalnoriya INDIA POST PAYMENTS BANK LIMITED(508528)
127 KARELI MP-34-006-018-001/1558117
(BARMAN KALAN) 		1734006018NRG24171220230197358 18/12/2023 rajesh prajapati 1734006018WL026635 rajesh prajapati 00468 UBIN0542270 3094 3094 Processed 12/03/2024 645500127 rajeshprajapati UNION BANK OF INDIA(508500)
128 KARELI MP-34-006-018-001/1558157
(BARMAN KALAN) 		1734006018NRG24171220230197359 18/12/2023 bharat lal mehra 1734006018WL026635 bharat lal mehra 00468 UBIN0542270 3094 3094 Processed 11/03/2024 645500127 bharatlalmehra STATE BANK OF INDIA(508548)
SubTotal 32266 32266
129 KARELI MP-34-006-017-001/1086
(DHURPUR) 		1734006017NRG24151220230196552 18/12/2023 Ram Bai 1734006017WL026494 Ram Bai 00468 UBIN0544787 1326 1326 Processed 12/03/2024 645500127 RamBai UNION BANK OF INDIA(508500)
130 KARELI MP-34-006-017-001/1087
(DHURPUR) 		1734006017NRG24151220230196553 18/12/2023 badi Bai 1734006017WL026494 badi Bai 00468 UBIN0544787 1326 1326 Processed 11/03/2024 645500127 badiBai INDIA POST PAYMENTS BANK LIMITED(508528)
131 KARELI MP-34-006-017-001/1088
(DHURPUR) 		1734006017NRG24151220230196554 18/12/2023 Arti 1734006017WL026494 Arti 00468 UBIN0544787 1326 1326 Processed 12/03/2024 645500127 Arti UNION BANK OF INDIA(508500)
132 KARELI MP-34-006-017-001/1089
(DHURPUR) 		1734006017NRG24151220230196555 18/12/2023 Bhagatram 1734006017WL026494 Bhagatram 00468 UBIN0544787 1326 1326 Processed 12/03/2024 645500127 Bhagatram UNION BANK OF INDIA(508500)
133 KARELI MP-34-006-017-001/1089
(DHURPUR) 		1734006017NRG24151220230196556 18/12/2023 Mona 1734006017WL026494 Mona 00468 UBIN0544787 1326 1326 Processed 12/03/2024 645500127 Mona UNION BANK OF INDIA(508500)
134 KARELI MP-34-006-017-002/1036
(DHURPUR) 		1734006017NRG24151220230196560 18/12/2023 Syamlal 1734006017WL026494 Syamlal 00468 UBIN0544787 1326 1326 Processed 12/03/2024 645500127 Syamlal UNION BANK OF INDIA(508500)
135 KARELI MP-34-006-017-002/1059
(DHURPUR) 		1734006017NRG24181220230197899 18/12/2023 Dashrath 1734006017WL026704 Dashrath 00468 UBIN0544787 3094 3094 Processed 12/03/2024 645500127 Dashrath UNION BANK OF INDIA(508500)
136 KARELI MP-34-006-017-002/1061
(DHURPUR) 		1734006017NRG24151220230196562 18/12/2023 kamla 1734006017WL026494 kamla 00468 UBIN0544787 1326 1326 Processed 11/03/2024 645500127 kamla NARMADA JHABUA GRAMIN BANK(508515)
137 KARELI MP-34-006-017-002/1077
(DHURPUR) 		1734006017NRG24151220230196563 18/12/2023 Sitaram 1734006017WL026494 Sitaram 00468 UBIN0544787 1326 1326 Processed 12/03/2024 645500127 Sitaram UNION BANK OF INDIA(508500)
138 KARELI MP-34-006-041-002/76-C
(JOVA) 		1734006041NRG24161220230197108 18/12/2023 herralal 1734006041WL026565 herralal 00468 UBIN0544787 1547 1547 Processed 12/03/2024 645500127 herralal UNION BANK OF INDIA(508500)
SubTotal 15249 15249
139 KARELI MP-34-006-027-001/578
(RAMPIPARIYA) 		1734006027NRG24181220230197898 18/12/2023 Dev lal 1734006027WL026703 Dev lal 00468 UBIN0820849 2210 2210 Processed 12/03/2024 645500127 Devlal UNION BANK OF INDIA(508500)
SubTotal 2210 2210
140 KARELI MP-34-006-062-002/329
(BASEDI) 		1734006062NRG24181220230197970 18/12/2023 ASHOK THAKUR 1734006062WL026716 ASHOK THAKUR 00553 INDB0000476 2210 2210 Processed 11/03/2024 645500127 ASHOKTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
141 KARELI MP-34-006-014-001/697
(HIRANPUR) 		1734006014NRG24151220230196865 18/12/2023 hemant noriya 1734006014WL026534 hemant noriya 00691 IPOS0000001 1105 1105 Processed 12/03/2024 645500127 hemantnoriya UNION BANK OF INDIA(508500)
142 KARELI MP-34-006-017-002/166-A
(DHURPUR) 		1734006017NRG24151220230196569 18/12/2023 Mamta Bai Dhanka 1734006017WL026494 Mamta Bai Dhanka 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645500127 MamtaBaiDhanka INDIA POST PAYMENTS BANK LIMITED(508528)
143 KARELI MP-34-006-017-002/166-A
(DHURPUR) 		1734006017NRG24151220230196568 18/12/2023 Narmada 1734006017WL026494 Narmada 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645500127 Narmada BANK OF BARODA(606985)
SubTotal 3757 3757
144 KARELI MP-34-006-045-001/2474
(AMGAON BADA) 		1734006045NRG24181220230197945 18/12/2023 PRADEEP KUMAR SARATHE 1734006045WL026710 PRADEEP KUMAR SARATHE 00697 BKID0MG1234 221 221 Processed 11/03/2024 645500127 PRADEEPKUMARSARATHE JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
145 KARELI MP-34-006-045-001/2474
(AMGAON BADA) 		1734006045NRG24181220230197946 18/12/2023 SEETA SARATHE 1734006045WL026710 SEETA SARATHE 00697 BKID0MG1234 221 221 Processed 11/03/2024 645500127 SEETASARATHE NARMADA JHABUA GRAMIN BANK(508515)
146 KARELI MP-34-006-045-002/108
(AMGAON BADA) 		1734006045NRG24181220230197948 18/12/2023 motilal 1734006045WL026710 motilal 00697 BKID0MG1234 221 221 Processed 11/03/2024 645500127 motilal NARMADA JHABUA GRAMIN BANK(508515)
147 KARELI MP-34-006-052-001/569
(SIMARIYA KALAN) 		1734006052NRG24181220230197604 18/12/2023 DOMAL 1734006052WL026665 DOMAL 00697 BKID0MG1234 1326 1326 Processed 11/03/2024 645500127 DOMAL BANK OF BARODA(606985)
148 KARELI MP-34-006-056-002/21
(GWARI KALAN) 		1734006056NRG24181220230197958 18/12/2023 ISHA BAI 1734006056WL026714 ISHA BAI 00697 BKID0MG1234 3094 3094 Processed 11/03/2024 645500127 ISHABAI NARMADA JHABUA GRAMIN BANK(508515)
149 KARELI MP-34-006-056-003/220
(GWARI KALAN) 		1734006056NRG24181220230197960 18/12/2023 LAXMI 1734006056WL026714 LAXMI 00697 BKID0MG1234 3094 3094 Processed 12/03/2024 645500127 LAXMI UNION BANK OF INDIA(508500)
SubTotal 8177 8177
150 KARELI MP-34-006-009-001/58
(BICHUA) 		1734006009NRG24181220230197796 18/12/2023 JHALKAN 1734006009WL026693 JHALKAN 00697 BKID0MG1246 1547 1547 Processed 11/03/2024 645500127 JHALKAN BANK OF BARODA(606985)
151 KARELI MP-34-006-009-001/58
(BICHUA) 		1734006009NRG24181220230197797 18/12/2023 SANDHYA 1734006009WL026693 SANDHYA 00697 BKID0MG1246 1547 1547 Processed 11/03/2024 645500127 SANDHYA BANK OF BARODA(606985)
SubTotal 3094 3094
152 KARELI MP-34-006-062-002/262
(BASEDI) 		1734006062NRG24181220230197966 18/12/2023 KHEMCHAND 1734006062WL026715 KHEMCHAND 487001 2210 2210 Processed 11/03/2024 645500127 KHEMCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 267000 267000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_181223APB_FTO_396765 62136 2210
2 KARELI MP1734006_181223APB_FTO_396765 AXIS BANK UTIB0001395 NARSIMHAPUR 1547
3 KARELI MP1734006_181223APB_FTO_396765 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 43537
4 KARELI MP1734006_181223APB_FTO_396765 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 17680
5 KARELI MP1734006_181223APB_FTO_396765 Bank of India BKID0009438 KARELI 2627
6 KARELI MP1734006_181223APB_FTO_396765 Central Bank Of India CBIN0281005 KARELI 15470
7 KARELI MP1734006_181223APB_FTO_396765 Central Bank Of India CBIN0281092 NARSINGHPUR 4641
8 KARELI MP1734006_181223APB_FTO_396765 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 3094
9 KARELI MP1734006_181223APB_FTO_396765 Punjab National Bank PUNB0272000 NARSINGHPUR 9282
10 KARELI MP1734006_181223APB_FTO_396765 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1326
11 KARELI MP1734006_181223APB_FTO_396765 Punjab National Bank PUNB0642200 KARELI, JABALPUR 663
12 KARELI MP1734006_181223APB_FTO_396765 State Bank of India SBIN0000436 NARSINGHPUR 3233
13 KARELI MP1734006_181223APB_FTO_396765 State Bank of India SBIN0001833 ADB NARSINGHPUR 1547
14 KARELI MP1734006_181223APB_FTO_396765 State Bank of India SBIN0002860 KARELI 10829
15 KARELI MP1734006_181223APB_FTO_396765 State Bank of India SBIN0006272 SUATALA 51714
16 KARELI MP1734006_181223APB_FTO_396765 State Bank of India SBIN0007722 KHULARI 6188
17 KARELI MP1734006_181223APB_FTO_396765 Union Bank of India UBIN0541851 AMGAONBADA 19669
18 KARELI MP1734006_181223APB_FTO_396765 Union Bank of India UBIN0542067 NARSINGHPUR 4780
19 KARELI MP1734006_181223APB_FTO_396765 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 32266
20 KARELI MP1734006_181223APB_FTO_396765 Union Bank of India UBIN0544787 KARELI 15249
21 KARELI MP1734006_181223APB_FTO_396765 Union Bank of India UBIN0820849 Narasimhapur 2210
22 KARELI MP1734006_181223APB_FTO_396765 IndusInd Bank Ltd. INDB0000476 Diwangunj 2210
23 KARELI MP1734006_181223APB_FTO_396765 India Post Payments Bank IPOS0000001 Narsinghpur 3757
24 KARELI MP1734006_181223APB_FTO_396765 Madhya Pradesh Gramin Bank BKID0MG1234 Amgaon Bada Narsinghpur 8177
25 KARELI MP1734006_181223APB_FTO_396765 Madhya Pradesh Gramin Bank BKID0MG1246 Deori Lolri 3094

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