Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 04:35:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : KARELI
Fto No. : MP1734006_101023APB_FTO_311458
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-34-006-012-001/1014
(KERPANI) 		1734006012NRG24091020230157230 10/10/2023 Asha Bai Malah 1734006012WL020712 Asha Bai Malah 00032 UTIB0001395 1326 1326 Processed 08/11/2023 285769204 AshaBaiMalah INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARELI MP-34-006-012-001/400
(KERPANI) 		1734006012NRG24091020230157394 10/10/2023 YASMATI 1734006012WL020727 YASMATI 00032 UTIB0001395 1326 1326 Processed 08/11/2023 285769204 YASMATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 KARELI MP-34-006-004-001/168
(PALOHA CHHOTA) 		1734006004NRG24101020230157818 10/10/2023 HARPAL GOUND 1734006004WL020781 HARPAL GOUND 00045 BARB0KARNAR 3094 3094 Processed 08/11/2023 285769204 HARPALGOUND BANK OF BARODA(606985)
4 KARELI MP-34-006-004-001/168
(PALOHA CHHOTA) 		1734006004NRG24101020230157817 10/10/2023 JYOTI GOUND 1734006004WL020781 JYOTI GOUND 00045 BARB0KARNAR 3094 3094 Processed 08/11/2023 285769204 JYOTIGOUND BANK OF BARODA(606985)
5 KARELI MP-34-006-004-001/71
(PALOHA CHHOTA) 		1734006004NRG24101020230157819 10/10/2023 hari bai 1734006004WL020781 hari bai 00045 BARB0KARNAR 3094 3094 Processed 08/11/2023 285769204 haribai BANK OF BARODA(606985)
6 KARELI MP-34-006-012-001/1002
(KERPANI) 		1734006012NRG24091020230157227 10/10/2023 Annilal 1734006012WL020712 Annilal 00045 BARB0KARNAR 1326 1326 Processed 08/11/2023 285769204 Annilal BANK OF BARODA(606985)
7 KARELI MP-34-006-012-001/1014
(KERPANI) 		1734006012NRG24091020230157229 10/10/2023 Sovran 1734006012WL020712 Sovran 00045 BARB0KARNAR 1326 1326 Processed 08/11/2023 285769204 Sovran BANK OF BARODA(606985)
8 KARELI MP-34-006-012-001/1336
(KERPANI) 		1734006012NRG24091020230157232 10/10/2023 Ajay 1734006012WL020712 Ajay 00045 BARB0KARNAR 1326 1326 Processed 08/11/2023 285769204 Ajay BANK OF BARODA(606985)
9 KARELI MP-34-006-012-001/1529
(KERPANI) 		1734006012NRG24091020230157235 10/10/2023 PARSHOTTAM 1734006012WL020712 PARSHOTTAM 00045 BARB0KARNAR 1326 1326 Processed 08/11/2023 285769204 PARSHOTTAM BANK OF BARODA(606985)
10 KARELI MP-34-006-012-001/767
(KERPANI) 		1734006012NRG24091020230157226 10/10/2023 PREMBATI 1734006012WL020711 PREMBATI 00045 BARB0KARNAR 1326 1326 Processed 08/11/2023 285769204 PREMBATI BANK OF BARODA(606985)
11 KARELI MP-34-006-022-002/165
(GWARI) 		1734006022NRG24091020230157246 10/10/2023 shanti bai 1734006022WL020715 shanti bai 00045 BARB0KARNAR 3094 3094 Processed 08/11/2023 285769204 shantibai BANK OF BARODA(606985)
12 KARELI MP-34-006-032-001/800
(IMALIYA) 		1734006032NRG24091020230157253 10/10/2023 RAJA THAKUR 1734006032WL020718 RAJA THAKUR 00045 BARB0KARNAR 3094 3094 Processed 08/11/2023 285769204 RAJATHAKUR BANK OF BARODA(606985)
13 KARELI MP-34-006-036-002/739
(BHUGWARA) 		1734006036NRG24091020230157243 10/10/2023 KASTURI BAI JATAV 1734006036WL020714 KASTURI BAI JATAV 00045 BARB0KARNAR 1547 1547 Processed 08/11/2023 285769204 KASTURIBAIJATAV BANK OF BARODA(606985)
14 KARELI MP-34-006-044-002/108
(KANDHRAPUR) 		1734006044NRG24091020230157185 10/10/2023 NARESH 1734006044WL020707 NARESH 00045 BARB0KARNAR 1105 1105 Processed 08/11/2023 285769204 NARESH NARMADA JHABUA GRAMIN BANK(508515)
15 KARELI MP-34-006-044-002/217
(KANDHRAPUR) 		1734006044NRG24091020230157194 10/10/2023 RAMAKANT BHARDWAJ 1734006044WL020707 RAMAKANT BHARDWAJ 00045 BARB0KARNAR 1105 1105 Processed 08/11/2023 285769204 RAMAKANTBHARDWAJ STATE BANK OF INDIA(508548)
16 KARELI MP-34-006-044-002/259
(KANDHRAPUR) 		1734006044NRG24091020230157199 10/10/2023 DEEPENDRA SINGH RAJPUT 1734006044WL020707 DEEPENDRA SINGH RAJPUT 00045 BARB0KARNAR 1105 1105 Processed 08/11/2023 285769204 DEEPENDRASINGHRAJPUT BANK OF BARODA(606985)
SubTotal 26962 26962
17 KARELI MP-34-006-010-002/22
(RAMPURA) 		1734006000NRG24101020230157674 10/10/2023 nahelal 1734006WL020761 nahelal 00045 BARB0NARSIM 442 442 Processed 08/11/2023 285769204 nahelal BANK OF BARODA(606985)
18 KARELI MP-34-006-010-002/548
(RAMPURA) 		1734006059NRG24091020230157297 10/10/2023 Satyavati 1734006059WL020723 Satyavati 00045 BARB0NARSIM 3094 3094 Processed 08/11/2023 285769204 Satyavati BANK OF BARODA(606985)
19 KARELI MP-34-006-010-002/710
(RAMPURA) 		1734006000NRG24101020230157677 10/10/2023 Mohan 1734006WL020761 Mohan 00045 BARB0NARSIM 221 221 Processed 09/11/2023 285769204 Mohan INDIAN BANK(607105)
20 KARELI MP-34-006-012-001/1104
(KERPANI) 		1734006012NRG24091020230157213 10/10/2023 Preeti Bai Yadav 1734006012WL020711 Preeti Bai Yadav 00045 BARB0NARSIM 1326 1326 Processed 08/11/2023 285769204 PreetiBaiYadav STATE BANK OF INDIA(508548)
21 KARELI MP-34-006-012-001/1111
(KERPANI) 		1734006012NRG24091020230157383 10/10/2023 Durgaprasad 1734006012WL020727 Durgaprasad 00045 BARB0NARSIM 1326 1326 Processed 08/11/2023 285769204 Durgaprasad BANK OF BARODA(606985)
22 KARELI MP-34-006-012-001/1111
(KERPANI) 		1734006012NRG24091020230157241 10/10/2023 Sonu 1734006012WL020713 Sonu 00045 BARB0NARSIM 221 221 Processed 08/11/2023 285769204 Sonu FINO PAYMENTS BANK LTD(608001)
23 KARELI MP-34-006-012-001/1190
(KERPANI) 		1734006012NRG24091020230157214 10/10/2023 Babulal 1734006012WL020711 Babulal 00045 BARB0NARSIM 1326 1326 Processed 08/11/2023 285769204 Babulal FINO PAYMENTS BANK LTD(608001)
24 KARELI MP-34-006-012-001/1363
(KERPANI) 		1734006012NRG24091020230157386 10/10/2023 Seetaram 1734006012WL020727 Seetaram 00045 BARB0NARSIM 1326 1326 Processed 08/11/2023 285769204 Seetaram BANK OF BARODA(606985)
25 KARELI MP-34-006-012-001/1505
(KERPANI) 		1734006012NRG24091020230157217 10/10/2023 RAMCHARAN MALAH 1734006012WL020711 RAMCHARAN MALAH 00045 BARB0NARSIM 1326 1326 Processed 08/11/2023 285769204 RAMCHARANMALAH BANK OF BARODA(606985)
26 KARELI MP-34-006-012-001/1964
(KERPANI) 		1734006012NRG24091020230157237 10/10/2023 Arvind Kumar Malah 1734006012WL020712 Arvind Kumar Malah 00045 BARB0NARSIM 1326 1326 Processed 08/11/2023 285769204 ArvindKumarMalah BANK OF BARODA(606985)
27 KARELI MP-34-006-012-001/669
(KERPANI) 		1734006012NRG24091020230157396 10/10/2023 Manaroma 1734006012WL020727 Manaroma 00045 BARB0NARSIM 1326 1326 Processed 08/11/2023 285769204 Manaroma BANK OF BARODA(606985)
28 KARELI MP-34-006-012-001/767
(KERPANI) 		1734006012NRG24091020230157225 10/10/2023 BALRAM 1734006012WL020711 BALRAM 00045 BARB0NARSIM 1326 1326 Processed 08/11/2023 285769204 BALRAM BANK OF BARODA(606985)
29 KARELI MP-34-006-035-001/20521110
(KHAIRI NAKA) 		1734006035NRG24091020230157619 10/10/2023 Savitri 1734006035WL020747 Savitri 00045 BARB0NARSIM 3094 3094 Processed 08/11/2023 285769204 Savitri UNION BANK OF INDIA(508500)
30 KARELI MP-34-006-035-001/20521110
(KHAIRI NAKA) 		1734006035NRG24091020230157620 10/10/2023 savitri 1734006035WL020747 savitri 00045 BARB0NARSIM 3094 3094 Processed 08/11/2023 285769204 savitri BANK OF BARODA(606985)
31 KARELI MP-34-006-060-001/10028
(KUMHADI) 		1734006000NRG24091020230157584 10/10/2023 Ganesh Malah 1734006WL020746 Ganesh Malah 00045 BARB0NARSIM 221 221 Processed 08/11/2023 285769204 GaneshMalah BANK OF BARODA(606985)
32 KARELI MP-34-006-060-001/10028
(KUMHADI) 		1734006000NRG24091020230157585 10/10/2023 Goda Bai Malah 1734006WL020746 Goda Bai Malah 00045 BARB0NARSIM 221 221 Processed 08/11/2023 285769204 GodaBaiMalah BANK OF BARODA(606985)
33 KARELI MP-34-006-060-001/1004-B
(KUMHADI) 		1734006000NRG24091020230157589 10/10/2023 Netram 1734006WL020746 Netram 00045 BARB0NARSIM 221 221 Processed 08/11/2023 285769204 Netram BANK OF BARODA(606985)
34 KARELI MP-34-006-060-001/1004-B
(KUMHADI) 		1734006000NRG24091020230157590 10/10/2023 Raju 1734006WL020746 Raju 00045 BARB0NARSIM 221 221 Processed 08/11/2023 285769204 Raju BANK OF BARODA(606985)
35 KARELI MP-34-006-060-001/10049
(KUMHADI) 		1734006000NRG24091020230157591 10/10/2023 Dhaniram 1734006WL020746 Dhaniram 00045 BARB0NARSIM 221 221 Processed 08/11/2023 285769204 Dhaniram BANK OF BARODA(606985)
36 KARELI MP-34-006-060-001/10049
(KUMHADI) 		1734006000NRG24091020230157592 10/10/2023 Tara Bai 1734006WL020746 Tara Bai 00045 BARB0NARSIM 221 221 Processed 08/11/2023 285769204 TaraBai BANK OF BARODA(606985)
37 KARELI MP-34-006-060-001/10051
(KUMHADI) 		1734006000NRG24091020230157598 10/10/2023 Pushpa Sen 1734006WL020746 Pushpa Sen 00045 BARB0NARSIM 221 221 Processed 08/11/2023 285769204 PushpaSen BANK OF BARODA(606985)
38 KARELI MP-34-006-060-001/10051
(KUMHADI) 		1734006000NRG24091020230157597 10/10/2023 Ratan Singh 1734006WL020746 Ratan Singh 00045 BARB0NARSIM 221 221 Processed 08/11/2023 285769204 RatanSingh BANK OF BARODA(606985)
39 KARELI MP-34-006-060-001/1006-C
(KUMHADI) 		1734006000NRG24091020230157599 10/10/2023 Sanjay 1734006WL020746 Sanjay 00045 BARB0NARSIM 221 221 Processed 08/11/2023 285769204 Sanjay BANK OF BARODA(606985)
40 KARELI MP-34-006-060-001/1006-D
(KUMHADI) 		1734006000NRG24091020230157600 10/10/2023 Balram 1734006WL020746 Balram 00045 BARB0NARSIM 221 221 Processed 08/11/2023 285769204 Balram BANK OF BARODA(606985)
41 KARELI MP-34-006-060-001/1006-D
(KUMHADI) 		1734006000NRG24091020230157601 10/10/2023 Uma Bai 1734006WL020746 Uma Bai 00045 BARB0NARSIM 221 221 Processed 08/11/2023 285769204 UmaBai RATNAKAR BANK(607393)
42 KARELI MP-34-006-060-001/10075
(KUMHADI) 		1734006000NRG24091020230157554 10/10/2023 Munni Bai Malah 1734006WL020745 Munni Bai Malah 00045 BARB0NARSIM 442 442 Processed 08/11/2023 285769204 MunniBaiMalah BANK OF BARODA(606985)
43 KARELI MP-34-006-060-001/10076
(KUMHADI) 		1734006000NRG24091020230157556 10/10/2023 Kiran Malah 1734006WL020745 Kiran Malah 00045 BARB0NARSIM 442 442 Processed 08/11/2023 285769204 KiranMalah BANK OF BARODA(606985)
44 KARELI MP-34-006-060-001/10076
(KUMHADI) 		1734006000NRG24091020230157555 10/10/2023 Sitaram Malah 1734006WL020745 Sitaram Malah 00045 BARB0NARSIM 442 442 Processed 08/11/2023 285769204 SitaramMalah STATE BANK OF INDIA(508548)
45 KARELI MP-34-006-060-001/10077
(KUMHADI) 		1734006000NRG24091020230157557 10/10/2023 Ghanshyam Malah 1734006WL020745 Ghanshyam Malah 00045 BARB0NARSIM 663 663 Processed 08/11/2023 285769204 GhanshyamMalah BANK OF BARODA(606985)
46 KARELI MP-34-006-060-001/10077
(KUMHADI) 		1734006000NRG24091020230157558 10/10/2023 Vimla Bai 1734006WL020745 Vimla Bai 00045 BARB0NARSIM 442 442 Processed 08/11/2023 285769204 VimlaBai BANK OF BARODA(606985)
47 KARELI MP-34-006-060-001/10079
(KUMHADI) 		1734006000NRG24091020230157562 10/10/2023 Bharti Malah 1734006WL020745 Bharti Malah 00045 BARB0NARSIM 442 442 Processed 08/11/2023 285769204 BhartiMalah INDUSIND BANK(607189)
48 KARELI MP-34-006-060-001/10079
(KUMHADI) 		1734006000NRG24091020230157561 10/10/2023 Devendra Malah 1734006WL020745 Devendra Malah 00045 BARB0NARSIM 442 442 Processed 08/11/2023 285769204 DevendraMalah BANK OF BARODA(606985)
49 KARELI MP-34-006-060-001/10094
(KUMHADI) 		1734006000NRG24091020230157565 10/10/2023 Dasharth 1734006WL020745 Dasharth 00045 BARB0NARSIM 663 663 Processed 08/11/2023 285769204 Dasharth BANK OF BARODA(606985)
50 KARELI MP-34-006-060-001/10097
(KUMHADI) 		1734006000NRG24091020230157602 10/10/2023 Baijanti 1734006WL020746 Baijanti 00045 BARB0NARSIM 221 221 Processed 08/11/2023 285769204 Baijanti BANK OF BARODA(606985)
51 KARELI MP-34-006-060-001/10097
(KUMHADI) 		1734006000NRG24091020230157603 10/10/2023 Chote Lal Patel 1734006WL020746 Chote Lal Patel 00045 BARB0NARSIM 221 221 Processed 08/11/2023 285769204 ChoteLalPatel BANK OF BARODA(606985)
52 KARELI MP-34-006-060-001/1011-B
(KUMHADI) 		1734006000NRG24091020230157569 10/10/2023 Ganeshi Bai 1734006WL020745 Ganeshi Bai 00045 BARB0NARSIM 663 663 Processed 08/11/2023 285769204 GaneshiBai BANK OF BARODA(606985)
53 KARELI MP-34-006-060-001/1011-B
(KUMHADI) 		1734006000NRG24091020230157568 10/10/2023 Munna Lal 1734006WL020745 Munna Lal 00045 BARB0NARSIM 663 663 Processed 08/11/2023 285769204 MunnaLal NARMADA JHABUA GRAMIN BANK(508515)
54 KARELI MP-34-006-060-001/1012-B
(KUMHADI) 		1734006000NRG24091020230157604 10/10/2023 Hemraj 1734006WL020746 Hemraj 00045 BARB0NARSIM 221 221 Processed 08/11/2023 285769204 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
55 KARELI MP-34-006-060-001/1012-B
(KUMHADI) 		1734006000NRG24091020230157605 10/10/2023 Phoomati Bai 1734006WL020746 Phoomati Bai 00045 BARB0NARSIM 221 221 Processed 08/11/2023 285769204 PhoomatiBai BANK OF BARODA(606985)
56 KARELI MP-34-006-060-001/1012-D
(KUMHADI) 		1734006000NRG24091020230157606 10/10/2023 Munni 1734006WL020746 Munni 00045 BARB0NARSIM 221 221 Processed 08/11/2023 285769204 Munni BANK OF BARODA(606985)
57 KARELI MP-34-006-060-001/1012-D
(KUMHADI) 		1734006000NRG24091020230157607 10/10/2023 Munni 1734006WL020746 Munni 00045 BARB0NARSIM 221 221 Processed 08/11/2023 285769204 Munni BANK OF BARODA(606985)
58 KARELI MP-34-006-060-001/1013-A
(KUMHADI) 		1734006000NRG24091020230157608 10/10/2023 Asha Bai 1734006WL020746 Asha Bai 00045 BARB0NARSIM 221 221 Processed 08/11/2023 285769204 AshaBai BANK OF BARODA(606985)
59 KARELI MP-34-006-060-001/1013-A
(KUMHADI) 		1734006000NRG24091020230157609 10/10/2023 Asha Bai 1734006WL020746 Asha Bai 00045 BARB0NARSIM 221 221 Processed 08/11/2023 285769204 AshaBai BANK OF BARODA(606985)
60 KARELI MP-34-006-060-001/1013-A
(KUMHADI) 		1734006000NRG24091020230157610 10/10/2023 GOMTI 1734006WL020746 GOMTI 00045 BARB0NARSIM 221 221 Processed 08/11/2023 285769204 GOMTI BANK OF BARODA(606985)
61 KARELI MP-34-006-060-001/1026-D
(KUMHADI) 		1734006000NRG24091020230157613 10/10/2023 Nattha Bai 1734006WL020746 Nattha Bai 00045 BARB0NARSIM 221 221 Processed 08/11/2023 285769204 NatthaBai BANK OF BARODA(606985)
62 KARELI MP-34-006-060-001/319-A
(KUMHADI) 		1734006000NRG24091020230157574 10/10/2023 IMRAT MALAH 1734006WL020745 IMRAT MALAH 00045 BARB0NARSIM 663 663 Processed 08/11/2023 285769204 IMRATMALAH BANK OF BARODA(606985)
63 KARELI MP-34-006-060-001/319-A
(KUMHADI) 		1734006000NRG24091020230157575 10/10/2023 POONA BAI MALAH 1734006WL020745 POONA BAI MALAH 00045 BARB0NARSIM 663 663 Processed 08/11/2023 285769204 POONABAIMALAH BANK OF BARODA(606985)
64 KARELI MP-34-006-060-001/670
(KUMHADI) 		1734006000NRG24091020230157616 10/10/2023 SANGEETA 1734006WL020746 SANGEETA 00045 BARB0NARSIM 221 221 Processed 08/11/2023 285769204 SANGEETA STATE BANK OF INDIA(508548)
65 KARELI MP-34-006-060-001/670
(KUMHADI) 		1734006000NRG24091020230157617 10/10/2023 SANGEETA 1734006WL020746 SANGEETA 00045 BARB0NARSIM 221 221 Processed 08/11/2023 285769204 SANGEETA INDUSIND BANK(607189)
66 KARELI MP-34-006-060-001/952-A
(KUMHADI) 		1734006000NRG24091020230157580 10/10/2023 BHAVANI MALAH 1734006WL020745 BHAVANI MALAH 00045 BARB0NARSIM 663 663 Processed 09/11/2023 285769204 BHAVANIMALAH INDIAN BANK(607105)
67 KARELI MP-34-006-060-001/952-A
(KUMHADI) 		1734006000NRG24091020230157581 10/10/2023 MALTI MALAH 1734006WL020745 MALTI MALAH 00045 BARB0NARSIM 663 663 Processed 08/11/2023 285769204 MALTIMALAH BANK OF BARODA(606985)
68 KARELI MP-34-006-060-001/993-B
(KUMHADI) 		1734006000NRG24091020230157582 10/10/2023 Munna lal 1734006WL020745 Munna lal 00045 BARB0NARSIM 663 663 Processed 08/11/2023 285769204 Munnalal BANK OF BARODA(606985)
69 KARELI MP-34-006-060-001/993-B
(KUMHADI) 		1734006000NRG24091020230157583 10/10/2023 Vati Bai 1734006WL020745 Vati Bai 00045 BARB0NARSIM 663 663 Processed 08/11/2023 285769204 VatiBai BANK OF BARODA(606985)
70 KARELI MP-34-006-060-001/997-A
(KUMHADI) 		1734006000NRG24091020230157618 10/10/2023 Somnath Mehra 1734006WL020746 Somnath Mehra 00045 BARB0NARSIM 221 221 Processed 08/11/2023 285769204 SomnathMehra BANK OF BARODA(606985)
71 KARELI MP-34-006-064-001/392
(MACHAMAU) 		1734006064NRG24091020230157293 10/10/2023 ANKITA 1734006064WL020722 ANKITA 00045 BARB0NARSIM 1547 1547 Processed 08/11/2023 285769204 ANKITA BANK OF BARODA(606985)
SubTotal 36907 36907
72 KARELI MP-34-006-012-001/1463
(KERPANI) 		1734006012NRG24091020230157216 10/10/2023 Hemlta Sahu 1734006012WL020711 Hemlta Sahu 00048 BKID0009436 1326 1326 Processed 08/11/2023 285769204 HemltaSahu BANK OF INDIA(508505)
SubTotal 1326 1326
73 KARELI MP-34-006-007-002/856
(KUMHRODA) 		1734006007NRG24091020230157287 10/10/2023 kala bai 1734006007WL020721 kala bai 00048 BKID0009438 1547 1547 Processed 08/11/2023 285769204 kalabai BANK OF INDIA(508505)
74 KARELI MP-34-006-044-002/251
(KANDHRAPUR) 		1734006044NRG24091020230157197 10/10/2023 GANESH MEHRA 1734006044WL020707 GANESH MEHRA 00048 BKID0009438 1105 1105 Processed 08/11/2023 285769204 GANESHMEHRA BANK OF INDIA(508505)
75 KARELI MP-34-006-044-002/261
(KANDHRAPUR) 		1734006044NRG24091020230157201 10/10/2023 RAJENDRA SINGH 1734006044WL020707 RAJENDRA SINGH 00048 BKID0009438 1105 1105 Processed 08/11/2023 285769204 RAJENDRASINGH BANK OF INDIA(508505)
76 KARELI MP-34-006-064-001/33
(MACHAMAU) 		1734006064NRG24091020230157292 10/10/2023 Meera bai 1734006064WL020722 Meera bai 00048 BKID0009438 1547 1547 Processed 08/11/2023 285769204 Meerabai BANK OF INDIA(508505)
77 KARELI MP-34-006-064-001/90
(MACHAMAU) 		1734006064NRG24091020230157294 10/10/2023 Sukko bai 1734006064WL020722 Sukko bai 00048 BKID0009438 1547 1547 Processed 08/11/2023 285769204 Sukkobai BANK OF INDIA(508505)
SubTotal 6851 6851
78 KARELI MP-34-006-012-001/1200
(KERPANI) 		1734006012NRG24091020230157215 10/10/2023 Tulsiram 1734006012WL020711 Tulsiram 00078 CNRB0002962 1326 1326 Processed 08/11/2023 285769204 Tulsiram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
79 KARELI MP-34-006-044-002/133
(KANDHRAPUR) 		1734006044NRG24091020230157186 10/10/2023 GAJENDRA SINGH RAJPUT 1734006044WL020707 GAJENDRA SINGH RAJPUT 00078 CNRB0006074 1105 1105 Processed 08/11/2023 285769204 GAJENDRASINGHRAJPUT BANK OF INDIA(508505)
80 KARELI MP-34-006-044-002/166
(KANDHRAPUR) 		1734006044NRG24091020230157187 10/10/2023 SUDARSHAN SINGH 1734006044WL020707 SUDARSHAN SINGH 00078 CNRB0006074 1105 1105 Processed 08/11/2023 285769204 SUDARSHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
81 KARELI MP-34-006-044-002/202
(KANDHRAPUR) 		1734006044NRG24091020230157188 10/10/2023 MUKESH BHARATDWAJ 1734006044WL020707 MUKESH BHARATDWAJ 00078 CNRB0006074 1105 1105 Processed 08/11/2023 285769204 MUKESHBHARATDWAJ UNION BANK OF INDIA(508500)
82 KARELI MP-34-006-044-002/205
(KANDHRAPUR) 		1734006044NRG24091020230157190 10/10/2023 RAJKUMAR BHARDWAJ 1734006044WL020707 RAJKUMAR BHARDWAJ 00078 CNRB0006074 1105 1105 Processed 08/11/2023 285769204 RAJKUMARBHARDWAJ NARMADA JHABUA GRAMIN BANK(508515)
83 KARELI MP-34-006-044-002/4
(KANDHRAPUR) 		1734006044NRG24091020230157204 10/10/2023 SULTAN SINGH RAJPUT 1734006044WL020707 SULTAN SINGH RAJPUT 00078 CNRB0006074 1105 1105 Processed 08/11/2023 285769204 SULTANSINGHRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
84 KARELI MP-34-006-010-002/719
(RAMPURA) 		1734006000NRG24101020230157679 10/10/2023 Amol 1734006WL020761 Amol 00078 CNRB0017840 221 221 Processed 08/11/2023 285769204 Amol CANARA BANK(508532)
SubTotal 221 221
85 KARELI MP-34-006-011-001/620
(SARSALA) 		1734006011NRG24091020230157298 10/10/2023 Kalpana 1734006011WL020724 Kalpana 00089 CBIN0281005 3094 3094 Processed 08/11/2023 285769204 Kalpana UNION BANK OF INDIA(508500)
86 KARELI MP-34-006-012-001/1002-A
(KERPANI) 		1734006012NRG24091020230157228 10/10/2023 Malti Bai Malah 1734006012WL020712 Malti Bai Malah 00089 CBIN0281005 1326 1326 Processed 08/11/2023 285769204 MaltiBaiMalah PUNJAB NATIONAL BANK(508568)
87 KARELI MP-34-006-012-001/1438
(KERPANI) 		1734006012NRG24091020230157234 10/10/2023 Bharti Bai Malah 1734006012WL020712 Bharti Bai Malah 00089 CBIN0281005 1326 1326 Processed 08/11/2023 285769204 BhartiBaiMalah CENTRAL BANK OF INDIA(607115)
88 KARELI MP-34-006-012-001/70
(KERPANI) 		1734006012NRG24091020230157224 10/10/2023 SATAYWATI 1734006012WL020711 SATAYWATI 00089 CBIN0281005 1326 1326 Processed 08/11/2023 285769204 SATAYWATI CENTRAL BANK OF INDIA(607115)
89 KARELI MP-34-006-029-001/117
(RANKAI) 		1734006029NRG24091020230157205 10/10/2023 RAM BAGAS CHOUDHARY 1734006029WL020708 RAM BAGAS CHOUDHARY 00089 CBIN0281005 221 221 Processed 08/11/2023 285769204 RAMBAGASCHOUDHARY STATE BANK OF INDIA(508548)
90 KARELI MP-34-006-029-001/2
(RANKAI) 		1734006029NRG24091020230157207 10/10/2023 mohd ahsan 1734006029WL020709 mohd ahsan 00089 CBIN0281005 221 221 Processed 08/11/2023 285769204 mohdahsan CENTRAL BANK OF INDIA(607115)
91 KARELI MP-34-006-032-001/799
(IMALIYA) 		1734006032NRG24091020230157252 10/10/2023 YASHWANT 1734006032WL020718 YASHWANT 00089 CBIN0281005 3094 3094 Processed 08/11/2023 285769204 YASHWANT CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
92 KARELI MP-34-006-012-001/1969
(KERPANI) 		1734006012NRG24091020230157239 10/10/2023 Privci Agarwal 1734006012WL020712 Privci Agarwal 00089 CBIN0281092 1326 1326 Processed 08/11/2023 285769204 PrivciAgarwal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
93 KARELI MP-34-006-047-002/174-A
(KOSAMKHEDA) 		1734006000NRG24091020230156873 10/10/2023 Susheela 1734006WL020658 Susheela 00089 CBIN0281784 3315 3315 Processed 08/11/2023 285769204 Susheela CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
94 KARELI MP-34-006-047-002/174-A
(KOSAMKHEDA) 		1734006000NRG24091020230156872 10/10/2023 Rakesh 1734006WL020658 Rakesh 00089 CBIN0284790 3315 3315 Processed 08/11/2023 285769204 Rakesh UNION BANK OF INDIA(508500)
SubTotal 3315 3315
95 KARELI MP-34-006-012-001/1606
(KERPANI) 		1734006012NRG24091020230157387 10/10/2023 Pankaj Kumar 1734006012WL020727 Pankaj Kumar 00176 IDIB000N550 1326 1326 Processed 08/11/2023 285769204 PankajKumar STATE BANK OF INDIA(508548)
96 KARELI MP-34-006-012-001/1606-A
(KERPANI) 		1734006012NRG24091020230157236 10/10/2023 Sandeep Kumar Sen 1734006012WL020712 Sandeep Kumar Sen 00176 IDIB000N550 1326 1326 Processed 08/11/2023 285769204 SandeepKumarSen STATE BANK OF INDIA(508548)
SubTotal 2652 2652
97 KARELI MP-34-006-007-001/66
(KUMHRODA) 		1734006007NRG24091020230157276 10/10/2023 reav 1734006007WL020720 reav 00354 PUNB0272000 1547 1547 Processed 08/11/2023 285769204 reav STATE BANK OF INDIA(508548)
98 KARELI MP-34-006-007-001/885
(KUMHRODA) 		1734006007NRG24091020230157284 10/10/2023 Seema Bai 1734006007WL020720 Seema Bai 00354 PUNB0272000 1547 1547 Processed 08/11/2023 285769204 SeemaBai STATE BANK OF INDIA(508548)
99 KARELI MP-34-006-007-001/885
(KUMHRODA) 		1734006007NRG24091020230157283 10/10/2023 Teksingh 1734006007WL020720 Teksingh 00354 PUNB0272000 1547 1547 Processed 08/11/2023 285769204 Teksingh PUNJAB NATIONAL BANK(508568)
100 KARELI MP-34-006-007-001/886
(KUMHRODA) 		1734006007NRG24091020230157285 10/10/2023 Chotulal 1734006007WL020720 Chotulal 00354 PUNB0272000 1547 1547 Processed 08/11/2023 285769204 Chotulal PUNJAB NATIONAL BANK(508568)
101 KARELI MP-34-006-007-001/886
(KUMHRODA) 		1734006007NRG24091020230157286 10/10/2023 Varsha 1734006007WL020720 Varsha 00354 PUNB0272000 1547 1547 Processed 08/11/2023 285769204 Varsha UNION BANK OF INDIA(508500)
102 KARELI MP-34-006-012-001/1875
(KERPANI) 		1734006012NRG24091020230157220 10/10/2023 DASHODA 1734006012WL020711 DASHODA 00354 PUNB0272000 1326 1326 Processed 08/11/2023 285769204 DASHODA PUNJAB NATIONAL BANK(508568)
103 KARELI MP-34-006-012-001/363
(KERPANI) 		1734006012NRG24091020230157240 10/10/2023 Arti Mallah 1734006012WL020712 Arti Mallah 00354 PUNB0272000 1326 1326 Processed 08/11/2023 285769204 ArtiMallah PUNJAB NATIONAL BANK(508568)
104 KARELI MP-34-006-012-001/363
(KERPANI) 		1734006012NRG24091020230157391 10/10/2023 Pradeep Kumar Malah 1734006012WL020727 Pradeep Kumar Malah 00354 PUNB0272000 1326 1326 Processed 08/11/2023 285769204 PradeepKumarMalah AXIS BANK(607153)
SubTotal 11713 11713
105 KARELI MP-34-006-044-002/275
(KANDHRAPUR) 		1734006044NRG24091020230157203 10/10/2023 RAJENDRA TIWARI 1734006044WL020707 RAJENDRA TIWARI 00354 PUNB0642200 1105 1105 Processed 08/11/2023 285769204 RAJENDRATIWARI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
106 KARELI MP-34-006-010-002/714
(RAMPURA) 		1734006000NRG24101020230157678 10/10/2023 Suredra 1734006WL020761 Suredra 00415 SBIN0000436 663 663 Processed 08/11/2023 285769204 Suredra INDIA POST PAYMENTS BANK LIMITED(508528)
107 KARELI MP-34-006-060-001/923
(KUMHADI) 		1734006000NRG24091020230157578 10/10/2023 TABAL LODHI 1734006WL020745 TABAL LODHI 00415 SBIN0000436 663 663 Processed 08/11/2023 285769204 TABALLODHI NARMADA JHABUA GRAMIN BANK(508515)
108 KARELI MP-34-006-060-001/923
(KUMHADI) 		1734006000NRG24091020230157579 10/10/2023 VINEETA 1734006WL020745 VINEETA 00415 SBIN0000436 663 663 Processed 08/11/2023 285769204 VINEETA BANK OF BARODA(606985)
SubTotal 1989 1989
109 KARELI MP-34-006-044-002/243
(KANDHRAPUR) 		1734006044NRG24091020230157196 10/10/2023 RAMSHARAN SINGH RAJPUT 1734006044WL020707 RAMSHARAN SINGH RAJPUT 00415 SBIN0001833 1105 1105 Processed 08/11/2023 285769204 RAMSHARANSINGHRAJPUT BANK OF INDIA(508505)
110 KARELI MP-34-006-060-001/10095
(KUMHADI) 		1734006000NRG24091020230157567 10/10/2023 Bhagavan Das 1734006WL020745 Bhagavan Das 00415 SBIN0001833 663 663 Processed 08/11/2023 285769204 BhagavanDas STATE BANK OF INDIA(508548)
SubTotal 1768 1768
111 KARELI MP-34-006-032-002/220
(IMALIYA) 		1734006032NRG24091020230157254 10/10/2023 PRADEEP 1734006032WL020718 PRADEEP 00415 SBIN0002860 3094 3094 Processed 08/11/2023 285769204 PRADEEP STATE BANK OF INDIA(508548)
112 KARELI MP-34-006-036-002/739
(BHUGWARA) 		1734006036NRG24091020230157244 10/10/2023 RADHA BAI JATAV 1734006036WL020714 RADHA BAI JATAV 00415 SBIN0002860 1547 1547 Processed 08/11/2023 285769204 RADHABAIJATAV STATE BANK OF INDIA(508548)
113 KARELI MP-34-006-044-002/204
(KANDHRAPUR) 		1734006044NRG24091020230157189 10/10/2023 SHIVKUMAR BHARATWAJ 1734006044WL020707 SHIVKUMAR BHARATWAJ 00415 SBIN0002860 1105 1105 Processed 08/11/2023 285769204 SHIVKUMARBHARATWAJ NARMADA JHABUA GRAMIN BANK(508515)
114 KARELI MP-34-006-044-002/206
(KANDHRAPUR) 		1734006044NRG24091020230157191 10/10/2023 PAWAN KUMAR BHARADWAJ 1734006044WL020707 PAWAN KUMAR BHARADWAJ 00415 SBIN0002860 1105 1105 Processed 08/11/2023 285769204 PAWANKUMARBHARADWAJ STATE BANK OF INDIA(508548)
115 KARELI MP-34-006-044-002/212
(KANDHRAPUR) 		1734006044NRG24091020230157192 10/10/2023 MUKESH SINGH RAJPUT 1734006044WL020707 MUKESH SINGH RAJPUT 00415 SBIN0002860 1105 1105 Processed 08/11/2023 285769204 MUKESHSINGHRAJPUT CENTRAL BANK OF INDIA(607115)
116 KARELI MP-34-006-044-002/213
(KANDHRAPUR) 		1734006044NRG24091020230157193 10/10/2023 SANJAYSINGH RAJPUT 1734006044WL020707 SANJAYSINGH RAJPUT 00415 SBIN0002860 1105 1105 Processed 08/11/2023 285769204 SANJAYSINGHRAJPUT STATE BANK OF INDIA(508548)
117 KARELI MP-34-006-044-002/257
(KANDHRAPUR) 		1734006044NRG24091020230157198 10/10/2023 ASHISH RAJPUT 1734006044WL020707 ASHISH RAJPUT 00415 SBIN0002860 1105 1105 Processed 08/11/2023 285769204 ASHISHRAJPUT STATE BANK OF INDIA(508548)
118 KARELI MP-34-006-044-002/260
(KANDHRAPUR) 		1734006044NRG24091020230157200 10/10/2023 BHUPENDRA RAJPUT 1734006044WL020707 BHUPENDRA RAJPUT 00415 SBIN0002860 1105 1105 Processed 08/11/2023 285769204 BHUPENDRARAJPUT NARMADA JHABUA GRAMIN BANK(508515)
119 KARELI MP-34-006-044-002/266
(KANDHRAPUR) 		1734006044NRG24091020230157202 10/10/2023 DINESH KUMAR SAIN 1734006044WL020707 DINESH KUMAR SAIN 00415 SBIN0002860 1105 1105 Processed 08/11/2023 285769204 DINESHKUMARSAIN STATE BANK OF INDIA(508548)
120 KARELI MP-34-006-047-001/503
(KOSAMKHEDA) 		1734006000NRG24091020230156875 10/10/2023 Ghanshyam 1734006WL020659 Ghanshyam 00415 SBIN0002860 3315 3315 Processed 08/11/2023 285769204 Ghanshyam CENTRAL BANK OF INDIA(607115)
121 KARELI MP-34-006-047-001/503
(KOSAMKHEDA) 		1734006000NRG24091020230156874 10/10/2023 Ghanshyam jatav 1734006WL020659 Ghanshyam jatav 00415 SBIN0002860 3315 3315 Processed 08/11/2023 285769204 Ghanshyamjatav AXIS BANK(607153)
SubTotal 19006 19006
122 KARELI MP-34-006-007-001/132
(KUMHRODA) 		1734006007NRG24091020230157270 10/10/2023 hariram 1734006007WL020720 hariram 00415 SBIN0006272 1702 1702 Processed 08/11/2023 285769204 hariram STATE BANK OF INDIA(508548)
123 KARELI MP-34-006-007-001/132
(KUMHRODA) 		1734006007NRG24091020230157271 10/10/2023 SAVITA THAKUR 1734006007WL020720 SAVITA THAKUR 00415 SBIN0006272 1702 1702 Processed 08/11/2023 285769204 SAVITATHAKUR STATE BANK OF INDIA(508548)
124 KARELI MP-34-006-007-001/258
(KUMHRODA) 		1734006007NRG24091020230157272 10/10/2023 DHANIRAM 1734006007WL020720 DHANIRAM 00415 SBIN0006272 1547 1547 Processed 08/11/2023 285769204 DHANIRAM STATE BANK OF INDIA(508548)
125 KARELI MP-34-006-007-001/258
(KUMHRODA) 		1734006007NRG24091020230157273 10/10/2023 Sandhya Lodhi 1734006007WL020720 Sandhya Lodhi 00415 SBIN0006272 1547 1547 Processed 08/11/2023 285769204 SandhyaLodhi BANK OF INDIA(508505)
126 KARELI MP-34-006-007-001/66
(KUMHRODA) 		1734006007NRG24091020230157275 10/10/2023 reav 1734006007WL020720 reav 00415 SBIN0006272 1547 1547 Processed 08/11/2023 285769204 reav BANK OF INDIA(508505)
127 KARELI MP-34-006-007-001/670-A
(KUMHRODA) 		1734006007NRG24091020230157277 10/10/2023 REVA KAHAR 1734006007WL020720 REVA KAHAR 00415 SBIN0006272 1547 1547 Processed 08/11/2023 285769204 REVAKAHAR STATE BANK OF INDIA(508548)
128 KARELI MP-34-006-007-001/670-A
(KUMHRODA) 		1734006007NRG24091020230157278 10/10/2023 Suman 1734006007WL020720 Suman 00415 SBIN0006272 1547 1547 Processed 08/11/2023 285769204 Suman BANK OF BARODA(606985)
129 KARELI MP-34-006-007-001/874
(KUMHRODA) 		1734006007NRG24091020230157280 10/10/2023 Shashi Bai 1734006007WL020720 Shashi Bai 00415 SBIN0006272 1547 1547 Processed 08/11/2023 285769204 ShashiBai STATE BANK OF INDIA(508548)
130 KARELI MP-34-006-007-001/874
(KUMHRODA) 		1734006007NRG24091020230157279 10/10/2023 Vinod Thakur 1734006007WL020720 Vinod Thakur 00415 SBIN0006272 1547 1547 Processed 08/11/2023 285769204 VinodThakur STATE BANK OF INDIA(508548)
131 KARELI MP-34-006-007-001/882
(KUMHRODA) 		1734006007NRG24091020230157282 10/10/2023 choti bai 1734006007WL020720 choti bai 00415 SBIN0006272 1547 1547 Processed 08/11/2023 285769204 chotibai PUNJAB NATIONAL BANK(508568)
132 KARELI MP-34-006-007-001/882
(KUMHRODA) 		1734006007NRG24091020230157281 10/10/2023 girvar yadav 1734006007WL020720 girvar yadav 00415 SBIN0006272 1547 1547 Processed 08/11/2023 285769204 girvaryadav BANK OF BARODA(606985)
133 KARELI MP-34-006-007-002/865
(KUMHRODA) 		1734006007NRG24091020230157288 10/10/2023 Kandhai gound 1734006007WL020721 Kandhai gound 00415 SBIN0006272 1547 1547 Processed 08/11/2023 285769204 Kandhaigound JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
134 KARELI MP-34-006-007-002/865
(KUMHRODA) 		1734006007NRG24091020230157289 10/10/2023 kanti 1734006007WL020721 kanti 00415 SBIN0006272 1547 1547 Processed 08/11/2023 285769204 kanti STATE BANK OF INDIA(508548)
135 KARELI MP-34-006-010-002/406
(RAMPURA) 		1734006000NRG24101020230157675 10/10/2023 Resham 1734006WL020761 Resham 00415 SBIN0006272 663 663 Processed 08/11/2023 285769204 Resham BANK OF BARODA(606985)
136 KARELI MP-34-006-011-001/622
(SARSALA) 		1734006011NRG24091020230157300 10/10/2023 kiran lodhi 1734006011WL020724 kiran lodhi 00415 SBIN0006272 2431 2431 Processed 08/11/2023 285769204 kiranlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
137 KARELI MP-34-006-011-001/622
(SARSALA) 		1734006011NRG24091020230157299 10/10/2023 sitaram lodhi 1734006011WL020724 sitaram lodhi 00415 SBIN0006272 2431 2431 Processed 08/11/2023 285769204 sitaramlodhi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
138 KARELI MP-34-006-012-001/1110
(KERPANI) 		1734006012NRG24091020230157231 10/10/2023 Usha 1734006012WL020712 Usha 00415 SBIN0006272 1326 1326 Processed 08/11/2023 285769204 Usha STATE BANK OF INDIA(508548)
139 KARELI MP-34-006-012-001/1112
(KERPANI) 		1734006012NRG24101020230157820 10/10/2023 Ajmer Basor 1734006012WL020782 Ajmer Basor 00415 SBIN0006272 221 221 Processed 08/11/2023 285769204 AjmerBasor STATE BANK OF INDIA(508548)
140 KARELI MP-34-006-012-001/1438
(KERPANI) 		1734006012NRG24091020230157233 10/10/2023 RAJKUMAR 1734006012WL020712 RAJKUMAR 00415 SBIN0006272 1326 1326 Processed 08/11/2023 285769204 RAJKUMAR STATE BANK OF INDIA(508548)
141 KARELI MP-34-006-012-001/1732
(KERPANI) 		1734006012NRG24091020230157388 10/10/2023 Arti 1734006012WL020727 Arti 00415 SBIN0006272 1326 1326 Processed 08/11/2023 285769204 Arti BANK OF BARODA(606985)
142 KARELI MP-34-006-012-001/277
(KERPANI) 		1734006012NRG24091020230157390 10/10/2023 DURGESH 1734006012WL020727 DURGESH 00415 SBIN0006272 1326 1326 Processed 08/11/2023 285769204 DURGESH STATE BANK OF INDIA(508548)
143 KARELI MP-34-006-012-001/277
(KERPANI) 		1734006012NRG24091020230157389 10/10/2023 NANHAJI MALAH 1734006012WL020727 NANHAJI MALAH 00415 SBIN0006272 1326 1326 Processed 08/11/2023 285769204 NANHAJIMALAH BANK OF INDIA(508505)
144 KARELI MP-34-006-012-001/397
(KERPANI) 		1734006012NRG24091020230157392 10/10/2023 Pradeep 1734006012WL020727 Pradeep 00415 SBIN0006272 1326 1326 Processed 08/11/2023 285769204 Pradeep STATE BANK OF INDIA(508548)
145 KARELI MP-34-006-012-001/400
(KERPANI) 		1734006012NRG24091020230157393 10/10/2023 KAMAL 1734006012WL020727 KAMAL 00415 SBIN0006272 1326 1326 Processed 08/11/2023 285769204 KAMAL STATE BANK OF INDIA(508548)
146 KARELI MP-34-006-012-001/434
(KERPANI) 		1734006012NRG24091020230157222 10/10/2023 DROUPATI 1734006012WL020711 DROUPATI 00415 SBIN0006272 1326 1326 Processed 08/11/2023 285769204 DROUPATI STATE BANK OF INDIA(508548)
147 KARELI MP-34-006-012-001/434
(KERPANI) 		1734006012NRG24091020230157221 10/10/2023 LAKHAN 1734006012WL020711 LAKHAN 00415 SBIN0006272 1326 1326 Processed 08/11/2023 285769204 LAKHAN STATE BANK OF INDIA(508548)
148 KARELI MP-34-006-012-001/669
(KERPANI) 		1734006012NRG24091020230157395 10/10/2023 Ramkumar 1734006012WL020727 Ramkumar 00415 SBIN0006272 1326 1326 Processed 08/11/2023 285769204 Ramkumar STATE BANK OF INDIA(508548)
149 KARELI MP-34-006-012-001/940
(KERPANI) 		1734006012NRG24091020230157397 10/10/2023 MEERA 1734006012WL020727 MEERA 00415 SBIN0006272 1326 1326 Processed 08/11/2023 285769204 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40753 40753
150 KARELI MP-34-006-010-002/704-A
(RAMPURA) 		1734006000NRG24101020230157676 10/10/2023 Gotiram choudhury 1734006WL020761 Gotiram choudhury 00468 UBIN0542067 442 442 Processed 08/11/2023 285769204 Gotiramchoudhury UNION BANK OF INDIA(508500)
151 KARELI MP-34-006-010-002/813
(RAMPURA) 		1734006000NRG24101020230157681 10/10/2023 NEERAJ KUMAR MALAH 1734006WL020761 NEERAJ KUMAR MALAH 00468 UBIN0542067 221 221 Processed 08/11/2023 285769204 NEERAJKUMARMALAH UNION BANK OF INDIA(508500)
152 KARELI MP-34-006-044-002/226
(KANDHRAPUR) 		1734006044NRG24091020230157195 10/10/2023 RAJPAL SINGH 1734006044WL020707 RAJPAL SINGH 00468 UBIN0542067 1105 1105 Processed 08/11/2023 285769204 RAJPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
153 KARELI MP-34-006-013-001/133
(MIDHALI) 		1734006000NRG24091020230157056 10/10/2023 durga bai 1734006WL020689 durga bai 00468 UBIN0542270 1326 1326 Processed 08/11/2023 285769204 durgabai UNION BANK OF INDIA(508500)
154 KARELI MP-34-006-013-001/133
(MIDHALI) 		1734006000NRG24091020230157055 10/10/2023 ghanshyam basor 1734006WL020689 ghanshyam basor 00468 UBIN0542270 1326 1326 Processed 08/11/2023 285769204 ghanshyambasor UNION BANK OF INDIA(508500)
155 KARELI MP-34-006-013-001/137
(MIDHALI) 		1734006000NRG24091020230157058 10/10/2023 dhaniram 1734006WL020689 dhaniram 00468 UBIN0542270 1326 1326 Processed 08/11/2023 285769204 dhaniram UNION BANK OF INDIA(508500)
156 KARELI MP-34-006-013-001/137
(MIDHALI) 		1734006000NRG24091020230157057 10/10/2023 teja bai 1734006WL020689 teja bai 00468 UBIN0542270 1326 1326 Processed 08/11/2023 285769204 tejabai UNION BANK OF INDIA(508500)
157 KARELI MP-34-006-013-001/160
(MIDHALI) 		1734006000NRG24091020230157059 10/10/2023 laxmi prasad thakur 1734006WL020689 laxmi prasad thakur 00468 UBIN0542270 1326 1326 Processed 08/11/2023 285769204 laxmiprasadthakur UNION BANK OF INDIA(508500)
158 KARELI MP-34-006-013-001/160
(MIDHALI) 		1734006000NRG24091020230157060 10/10/2023 vidhya bai thakur 1734006WL020689 vidhya bai thakur 00468 UBIN0542270 1326 1326 Processed 08/11/2023 285769204 vidhyabaithakur UNION BANK OF INDIA(508500)
159 KARELI MP-34-006-013-001/176
(MIDHALI) 		1734006000NRG24091020230157061 10/10/2023 VIDHYA bai silawat 1734006WL020689 VIDHYA bai silawat 00468 UBIN0542270 1326 1326 Processed 08/11/2023 285769204 VIDHYAbaisilawat RATNAKAR BANK(607393)
160 KARELI MP-34-006-013-001/176
(MIDHALI) 		1734006000NRG24091020230157063 10/10/2023 vivek singh silavat 1734006WL020689 vivek singh silavat 00468 UBIN0542270 1326 1326 Processed 08/11/2023 285769204 viveksinghsilavat UNION BANK OF INDIA(508500)
161 KARELI MP-34-006-013-001/254
(MIDHALI) 		1734006000NRG24091020230157065 10/10/2023 ganesh prasad yadav 1734006WL020689 ganesh prasad yadav 00468 UBIN0542270 1326 1326 Processed 08/11/2023 285769204 ganeshprasadyadav UNION BANK OF INDIA(508500)
162 KARELI MP-34-006-013-001/254
(MIDHALI) 		1734006000NRG24091020230157064 10/10/2023 MAMTA BAI 1734006WL020689 MAMTA BAI 00468 UBIN0542270 1326 1326 Processed 08/11/2023 285769204 MAMTABAI UNION BANK OF INDIA(508500)
163 KARELI MP-34-006-013-001/270
(MIDHALI) 		1734006000NRG24091020230157067 10/10/2023 GEETA BAI DHANAK 1734006WL020689 GEETA BAI DHANAK 00468 UBIN0542270 1326 1326 Processed 08/11/2023 285769204 GEETABAIDHANAK UNION BANK OF INDIA(508500)
164 KARELI MP-34-006-013-001/270
(MIDHALI) 		1734006000NRG24091020230157066 10/10/2023 santram dhanak 1734006WL020689 santram dhanak 00468 UBIN0542270 1326 1326 Processed 08/11/2023 285769204 santramdhanak UNION BANK OF INDIA(508500)
165 KARELI MP-34-006-013-001/272
(MIDHALI) 		1734006000NRG24091020230157068 10/10/2023 vimla bai 1734006WL020689 vimla bai 00468 UBIN0542270 1326 1326 Processed 08/11/2023 285769204 vimlabai UNION BANK OF INDIA(508500)
166 KARELI MP-34-006-013-001/276
(MIDHALI) 		1734006000NRG24091020230157069 10/10/2023 param lal 1734006WL020689 param lal 00468 UBIN0542270 1326 1326 Processed 08/11/2023 285769204 paramlal UNION BANK OF INDIA(508500)
167 KARELI MP-34-006-013-001/276
(MIDHALI) 		1734006000NRG24091020230157070 10/10/2023 rambai 1734006WL020689 rambai 00468 UBIN0542270 1326 1326 Processed 08/11/2023 285769204 rambai UNION BANK OF INDIA(508500)
168 KARELI MP-34-006-013-001/349
(MIDHALI) 		1734006000NRG24091020230157072 10/10/2023 rani bai mehra 1734006WL020689 rani bai mehra 00468 UBIN0542270 1326 1326 Processed 08/11/2023 285769204 ranibaimehra UNION BANK OF INDIA(508500)
169 KARELI MP-34-006-013-001/374
(MIDHALI) 		1734006000NRG24091020230157073 10/10/2023 heeralal 1734006WL020689 heeralal 00468 UBIN0542270 1326 1326 Processed 08/11/2023 285769204 heeralal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
170 KARELI MP-34-006-013-001/374
(MIDHALI) 		1734006000NRG24091020230157074 10/10/2023 sunita 1734006WL020689 sunita 00468 UBIN0542270 1326 1326 Processed 08/11/2023 285769204 sunita UNION BANK OF INDIA(508500)
171 KARELI MP-34-006-013-001/442
(MIDHALI) 		1734006000NRG24091020230157076 10/10/2023 RANI KAHAR 1734006WL020689 RANI KAHAR 00468 UBIN0542270 1326 1326 Processed 08/11/2023 285769204 RANIKAHAR UNION BANK OF INDIA(508500)
172 KARELI MP-34-006-013-001/442
(MIDHALI) 		1734006000NRG24091020230157075 10/10/2023 roshan lal 1734006WL020689 roshan lal 00468 UBIN0542270 1326 1326 Processed 08/11/2023 285769204 roshanlal UNION BANK OF INDIA(508500)
173 KARELI MP-34-006-013-001/518
(MIDHALI) 		1734006000NRG24091020230157077 10/10/2023 Ramsevak choudhary 1734006WL020689 Ramsevak choudhary 00468 UBIN0542270 1326 1326 Processed 08/11/2023 285769204 Ramsevakchoudhary UNION BANK OF INDIA(508500)
174 KARELI MP-34-006-013-001/518
(MIDHALI) 		1734006000NRG24091020230157078 10/10/2023 UMA BAI CHOUDHARY 1734006WL020689 UMA BAI CHOUDHARY 00468 UBIN0542270 1326 1326 Processed 08/11/2023 285769204 UMABAICHOUDHARY UNION BANK OF INDIA(508500)
175 KARELI MP-34-006-013-001/575
(MIDHALI) 		1734006000NRG24091020230157081 10/10/2023 SAVITA BAI KACHHI 1734006WL020689 SAVITA BAI KACHHI 00468 UBIN0542270 1326 1326 Processed 08/11/2023 285769204 SAVITABAIKACHHI UNION BANK OF INDIA(508500)
176 KARELI MP-34-006-013-001/64
(MIDHALI) 		1734006000NRG24091020230157085 10/10/2023 bhuri bai 1734006WL020689 bhuri bai 00468 UBIN0542270 1326 1326 Processed 08/11/2023 285769204 bhuribai UNION BANK OF INDIA(508500)
177 KARELI MP-34-006-013-001/64
(MIDHALI) 		1734006000NRG24091020230157083 10/10/2023 SOMNATH THAKUR 1734006WL020689 SOMNATH THAKUR 00468 UBIN0542270 1326 1326 Processed 08/11/2023 285769204 SOMNATHTHAKUR UNION BANK OF INDIA(508500)
178 KARELI MP-34-006-019-001/494
(MANEGAON) 		1734006019NRG24091020230157209 10/10/2023 deepak kumar dhanak 1734006019WL020710 deepak kumar dhanak 00468 UBIN0542270 884 884 Processed 08/11/2023 285769204 deepakkumardhanak UNION BANK OF INDIA(508500)
179 KARELI MP-34-006-019-001/495
(MANEGAON) 		1734006019NRG24091020230157210 10/10/2023 chandrapratap dhanak 1734006019WL020710 chandrapratap dhanak 00468 UBIN0542270 884 884 Processed 08/11/2023 285769204 chandrapratapdhanak STATE BANK OF INDIA(508548)
180 KARELI MP-34-006-019-003/128
(MANEGAON) 		1734006019NRG24091020230157211 10/10/2023 brajesh 1734006019WL020710 brajesh 00468 UBIN0542270 884 884 Processed 08/11/2023 285769204 brajesh UNION BANK OF INDIA(508500)
181 KARELI MP-34-006-019-003/139
(MANEGAON) 		1734006019NRG24091020230157212 10/10/2023 bharat 1734006019WL020710 bharat 00468 UBIN0542270 884 884 Processed 08/11/2023 285769204 bharat UNION BANK OF INDIA(508500)
SubTotal 36686 36686
182 KARELI MP-34-006-010-002/160
(RAMPURA) 		1734006059NRG24091020230157295 10/10/2023 Sukram 1734006059WL020723 Sukram 00468 UBIN0544787 1547 1547 Processed 08/11/2023 285769204 Sukram UNION BANK OF INDIA(508500)
183 KARELI MP-34-006-010-002/160
(RAMPURA) 		1734006059NRG24091020230157296 10/10/2023 Sukram 1734006059WL020723 Sukram 00468 UBIN0544787 1547 1547 Processed 08/11/2023 285769204 Sukram UNION BANK OF INDIA(508500)
184 KARELI MP-34-006-010-002/8
(RAMPURA) 		1734006000NRG24101020230157680 10/10/2023 puspa bai 1734006WL020761 puspa bai 00468 UBIN0544787 221 221 Processed 08/11/2023 285769204 puspabai UNION BANK OF INDIA(508500)
185 KARELI MP-34-006-010-002/818-A
(RAMPURA) 		1734006000NRG24101020230157682 10/10/2023 Govind Singh 1734006WL020761 Govind Singh 00468 UBIN0544787 221 221 Processed 08/11/2023 285769204 GovindSingh UNION BANK OF INDIA(508500)
186 KARELI MP-34-006-022-001/133
(GWARI) 		1734006022NRG24091020230157245 10/10/2023 DURGA BAI 1734006022WL020715 DURGA BAI 00468 UBIN0544787 3094 3094 Processed 08/11/2023 285769204 DURGABAI UNION BANK OF INDIA(508500)
187 KARELI MP-34-006-022-002/248
(GWARI) 		1734006022NRG24091020230157247 10/10/2023 Laxmi 1734006022WL020715 Laxmi 00468 UBIN0544787 3094 3094 Processed 08/11/2023 285769204 Laxmi UNION BANK OF INDIA(508500)
188 KARELI MP-34-006-022-002/258
(GWARI) 		1734006022NRG24091020230157248 10/10/2023 Sharda 1734006022WL020715 Sharda 00468 UBIN0544787 3094 3094 Processed 08/11/2023 285769204 Sharda UNION BANK OF INDIA(508500)
189 KARELI MP-34-006-022-002/341
(GWARI) 		1734006022NRG24091020230157249 10/10/2023 guna 1734006022WL020715 guna 00468 UBIN0544787 3094 3094 Processed 08/11/2023 285769204 guna UNION BANK OF INDIA(508500)
190 KARELI MP-34-006-032-002/221
(IMALIYA) 		1734006032NRG24091020230157255 10/10/2023 NETRAM 1734006032WL020718 NETRAM 00468 UBIN0544787 3094 3094 Processed 08/11/2023 285769204 NETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19006 19006
191 KARELI MP-34-006-012-001/1813
(KERPANI) 		1734006012NRG24091020230157219 10/10/2023 SANDEEP 1734006012WL020711 SANDEEP 00468 UBIN0820849 1326 1326 Processed 08/11/2023 285769204 SANDEEP STATE BANK OF INDIA(508548)
SubTotal 1326 1326
192 KARELI MP-34-006-012-001/1117
(KERPANI) 		1734006012NRG24091020230157384 10/10/2023 Neelesh 1734006012WL020727 Neelesh 00468 UBIN0932019 1326 1326 Processed 08/11/2023 285769204 Neelesh FINO PAYMENTS BANK LTD(608001)
193 KARELI MP-34-006-012-001/70
(KERPANI) 		1734006012NRG24091020230157223 10/10/2023 DASHRATH 1734006012WL020711 DASHRATH 00468 UBIN0932019 1326 1326 Processed 08/11/2023 285769204 DASHRATH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
194 KARELI MP-34-006-060-001/10035
(KUMHADI) 		1734006000NRG24091020230157587 10/10/2023 Dashoda 1734006WL020746 Dashoda 00553 INDB0001343 221 221 Processed 08/11/2023 285769204 Dashoda INDUSIND BANK(607189)
195 KARELI MP-34-006-060-001/10035
(KUMHADI) 		1734006000NRG24091020230157586 10/10/2023 Ramcharan Mallah 1734006WL020746 Ramcharan Mallah 00553 INDB0001343 221 221 Processed 08/11/2023 285769204 RamcharanMallah UNION BANK OF INDIA(508500)
196 KARELI MP-34-006-060-001/10035
(KUMHADI) 		1734006000NRG24091020230157588 10/10/2023 Tulsiram Malah 1734006WL020746 Tulsiram Malah 00553 INDB0001343 221 221 Processed 08/11/2023 285769204 TulsiramMalah BANK OF BARODA(606985)
197 KARELI MP-34-006-060-001/10050
(KUMHADI) 		1734006000NRG24091020230157594 10/10/2023 Mamta Bai 1734006WL020746 Mamta Bai 00553 INDB0001343 221 221 Processed 08/11/2023 285769204 MamtaBai BANK OF BARODA(606985)
198 KARELI MP-34-006-060-001/10050
(KUMHADI) 		1734006000NRG24091020230157593 10/10/2023 Munnu 1734006WL020746 Munnu 00553 INDB0001343 221 221 Processed 08/11/2023 285769204 Munnu NARMADA JHABUA GRAMIN BANK(508515)
199 KARELI MP-34-006-060-001/10050
(KUMHADI) 		1734006000NRG24091020230157596 10/10/2023 Rajkumari 1734006WL020746 Rajkumari 00553 INDB0001343 221 221 Processed 08/11/2023 285769204 Rajkumari INDUSIND BANK(607189)
200 KARELI MP-34-006-060-001/10050
(KUMHADI) 		1734006000NRG24091020230157595 10/10/2023 Seeta Ram Patel 1734006WL020746 Seeta Ram Patel 00553 INDB0001343 221 221 Processed 08/11/2023 285769204 SeetaRamPatel PUNJAB NATIONAL BANK(508568)
201 KARELI MP-34-006-060-001/10078
(KUMHADI) 		1734006000NRG24091020230157559 10/10/2023 Dhanna Bai 1734006WL020745 Dhanna Bai 00553 INDB0001343 442 442 Processed 08/11/2023 285769204 DhannaBai INDUSIND BANK(607189)
202 KARELI MP-34-006-060-001/10078
(KUMHADI) 		1734006000NRG24091020230157560 10/10/2023 Neeta Kewat 1734006WL020745 Neeta Kewat 00553 INDB0001343 442 442 Processed 08/11/2023 285769204 NeetaKewat NARMADA JHABUA GRAMIN BANK(508515)
203 KARELI MP-34-006-060-001/10093
(KUMHADI) 		1734006000NRG24091020230157564 10/10/2023 Sarita Bai 1734006WL020745 Sarita Bai 00553 INDB0001343 663 663 Processed 08/11/2023 285769204 SaritaBai INDUSIND BANK(607189)
204 KARELI MP-34-006-060-001/10093
(KUMHADI) 		1734006000NRG24091020230157563 10/10/2023 Triveni 1734006WL020745 Triveni 00553 INDB0001343 663 663 Processed 08/11/2023 285769204 Triveni BANK OF BARODA(606985)
205 KARELI MP-34-006-060-001/1014-A
(KUMHADI) 		1734006000NRG24091020230157612 10/10/2023 Anita Bai 1734006WL020746 Anita Bai 00553 INDB0001343 221 221 Processed 08/11/2023 285769204 AnitaBai RATNAKAR BANK(607393)
206 KARELI MP-34-006-060-001/1014-A
(KUMHADI) 		1734006000NRG24091020230157611 10/10/2023 Pancham 1734006WL020746 Pancham 00553 INDB0001343 221 221 Processed 08/11/2023 285769204 Pancham NARMADA JHABUA GRAMIN BANK(508515)
207 KARELI MP-34-006-060-001/1016-C
(KUMHADI) 		1734006000NRG24091020230157573 10/10/2023 Bheekam 1734006WL020745 Bheekam 00553 INDB0001343 663 663 Processed 08/11/2023 285769204 Bheekam BANK OF BARODA(606985)
208 KARELI MP-34-006-060-001/1016-C
(KUMHADI) 		1734006000NRG24091020230157572 10/10/2023 Maansingh 1734006WL020745 Maansingh 00553 INDB0001343 663 663 Processed 08/11/2023 285769204 Maansingh BANK OF BARODA(606985)
209 KARELI MP-34-006-060-001/1027-A
(KUMHADI) 		1734006000NRG24091020230157614 10/10/2023 Ramdash 1734006WL020746 Ramdash 00553 INDB0001343 221 221 Processed 08/11/2023 285769204 Ramdash NARMADA JHABUA GRAMIN BANK(508515)
210 KARELI MP-34-006-060-001/1027-A
(KUMHADI) 		1734006000NRG24091020230157615 10/10/2023 Savitry Bai 1734006WL020746 Savitry Bai 00553 INDB0001343 221 221 Processed 08/11/2023 285769204 SavitryBai STATE BANK OF INDIA(508548)
SubTotal 5967 5967
211 KARELI MP-34-006-012-001/1967
(KERPANI) 		1734006012NRG24091020230157238 10/10/2023 Bhagvati Choudhary 1734006012WL020712 Bhagvati Choudhary 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285769204 BhagvatiChoudhary STATE BANK OF INDIA(508548)
SubTotal 1326 1326
212 KARELI MP-34-006-012-001/1193
(KERPANI) 		1734006012NRG24091020230157385 10/10/2023 Devvati 1734006012WL020727 Devvati 00697 BKID0MG1238 1326 1326 Processed 08/11/2023 285769204 Devvati NARMADA JHABUA GRAMIN BANK(508515)
213 KARELI MP-34-006-036-002/739
(BHUGWARA) 		1734006036NRG24091020230157242 10/10/2023 GOVIND CHOUDHARY 1734006036WL020714 GOVIND CHOUDHARY 00697 BKID0MG1238 1547 1547 Processed 08/11/2023 285769204 GOVINDCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
214 KARELI MP-34-006-007-001/66
(KUMHRODA) 		1734006007NRG24091020230157274 10/10/2023 DHANNU LAL 1734006007WL020720 DHANNU LAL 00697 BKID0MG1246 1547 1547 Processed 08/11/2023 285769204 DHANNULAL IDFC BANK LIMITED(608117)
215 KARELI MP-34-006-007-002/866
(KUMHRODA) 		1734006007NRG24091020230157291 10/10/2023 Chatura Bai 1734006007WL020721 Chatura Bai 00697 BKID0MG1246 1547 1547 Processed 08/11/2023 285769204 ChaturaBai BANK OF BARODA(606985)
SubTotal 3094 3094
216 KARELI MP-34-006-011-002/297
(SARSALA) 		1734006011NRG24091020230157301 10/10/2023 Tekam 1734006011WL020724 Tekam 00697 BKID0NAMRGB 2210 2210 Processed 08/11/2023 285769204 Tekam PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2210 2210
217 KARELI MP-34-006-012-001/1505
(KERPANI) 		1734006012NRG24091020230157218 10/10/2023 Suman Bai Malah 1734006012WL020711 Suman Bai Malah 00703 AIRP0000001 1326 1326 Processed 08/11/2023 285769204 SumanBaiMalah AIRTEL PAYMENTS BANK LIMITED(990288)
218 KARELI MP-34-006-060-001/1016-A
(KUMHADI) 		1734006000NRG24091020230157571 10/10/2023 Asha bai 1734006WL020745 Asha bai 00703 AIRP0000001 663 663 Processed 08/11/2023 285769204 Ashabai BANK OF BARODA(606985)
219 KARELI MP-34-006-060-001/1016-A
(KUMHADI) 		1734006000NRG24091020230157570 10/10/2023 Rajkumar 1734006WL020745 Rajkumar 00703 AIRP0000001 663 663 Processed 08/11/2023 285769204 Rajkumar BANK OF BARODA(606985)
SubTotal 2652 2652
220 KARELI MP-34-006-013-001/349
(MIDHALI) 		1734006000NRG24091020230157071 10/10/2023 dashrath 1734006WL020689 dashrath 487001 1326 1326 Processed 08/11/2023 285769204 dashrath STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 260206 260206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_101023APB_FTO_311458 62135 1326
2 KARELI MP1734006_101023APB_FTO_311458 AXIS BANK UTIB0001395 NARSIMHAPUR 2652
3 KARELI MP1734006_101023APB_FTO_311458 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 26962
4 KARELI MP1734006_101023APB_FTO_311458 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 36907
5 KARELI MP1734006_101023APB_FTO_311458 Bank of India BKID0009436 NARSINGHPUR 1326
6 KARELI MP1734006_101023APB_FTO_311458 Bank of India BKID0009438 KARELI 6851
7 KARELI MP1734006_101023APB_FTO_311458 Canara Bank CNRB0002962 NARSINGHPUR 1326
8 KARELI MP1734006_101023APB_FTO_311458 Canara Bank CNRB0006074 KARELI 5525
9 KARELI MP1734006_101023APB_FTO_311458 Canara Bank CNRB0017840 NEEMUCH II 221
10 KARELI MP1734006_101023APB_FTO_311458 Central Bank Of India CBIN0281005 KARELI 10608
11 KARELI MP1734006_101023APB_FTO_311458 Central Bank Of India CBIN0281092 NARSINGHPUR 1326
12 KARELI MP1734006_101023APB_FTO_311458 Central Bank Of India CBIN0281784 SINGHPUR 3315
13 KARELI MP1734006_101023APB_FTO_311458 Central Bank Of India CBIN0284790 NAKTUA 3315
14 KARELI MP1734006_101023APB_FTO_311458 Indian Bank IDIB000N550 Narsimhpur 2652
15 KARELI MP1734006_101023APB_FTO_311458 Punjab National Bank PUNB0272000 NARSINGHPUR 11713
16 KARELI MP1734006_101023APB_FTO_311458 Punjab National Bank PUNB0642200 KARELI, JABALPUR 1105
17 KARELI MP1734006_101023APB_FTO_311458 State Bank of India SBIN0000436 NARSINGHPUR 1989
18 KARELI MP1734006_101023APB_FTO_311458 State Bank of India SBIN0001833 ADB NARSINGHPUR 1768
19 KARELI MP1734006_101023APB_FTO_311458 State Bank of India SBIN0002860 KARELI 19006
20 KARELI MP1734006_101023APB_FTO_311458 State Bank of India SBIN0006272 SUATALA 40753
21 KARELI MP1734006_101023APB_FTO_311458 Union Bank of India UBIN0542067 NARSINGHPUR 1768
22 KARELI MP1734006_101023APB_FTO_311458 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 36686
23 KARELI MP1734006_101023APB_FTO_311458 Union Bank of India UBIN0544787 KARELI 19006
24 KARELI MP1734006_101023APB_FTO_311458 Union Bank of India UBIN0820849 Narasimhapur 1326
25 KARELI MP1734006_101023APB_FTO_311458 Union Bank of India UBIN0932019 Narsinghpur 2652
26 KARELI MP1734006_101023APB_FTO_311458 IndusInd Bank Ltd. INDB0001343 Narsimhapur 5967
27 KARELI MP1734006_101023APB_FTO_311458 India Post Payments Bank IPOS0000001 Narsinghpur 1326
28 KARELI MP1734006_101023APB_FTO_311458 Madhya Pradesh Gramin Bank BKID0MG1238 Kareli 2873
29 KARELI MP1734006_101023APB_FTO_311458 Madhya Pradesh Gramin Bank BKID0MG1246 Deori Lolri 3094
30 KARELI MP1734006_101023APB_FTO_311458 Madhya Pradesh Gramin Bank BKID0NAMRGB KARELI 2210
31 KARELI MP1734006_101023APB_FTO_311458 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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