Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 04:31:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : KARELI
Fto No. : MP1734006_120823APB_FTO_216251
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-34-006-012-001/1002
(KERPANI) 		1734006000NRG24100820230122698 12/08/2023 Puna Bai Malah 1734006WL013751 Puna Bai Malah 00032 UTIB0001395 1105 1105 Processed 23/08/2023 679447678 PunaBaiMalah AXIS BANK(607153)
2 KARELI MP-34-006-012-001/1014
(KERPANI) 		1734006000NRG24100820230122702 12/08/2023 Asha Bai Malah 1734006WL013751 Asha Bai Malah 00032 UTIB0001395 1105 1105 Processed 23/08/2023 679447678 AshaBaiMalah INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARELI MP-34-006-012-001/1962
(KERPANI) 		1734006000NRG24100820230122711 12/08/2023 Pooja Malah 1734006WL013751 Pooja Malah 00032 UTIB0001395 1105 1105 Processed 23/08/2023 679447678 PoojaMalah AXIS BANK(607153)
4 KARELI MP-34-006-012-001/400
(KERPANI) 		1734006000NRG24100820230122716 12/08/2023 YASMATI 1734006WL013751 YASMATI 00032 UTIB0001395 1105 1105 Processed 23/08/2023 679447678 YASMATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
5 KARELI MP-34-006-001-001/193
(AMTHANOO) 		1734006000NRG24110820230123476 12/08/2023 SHRDHA 1734006WL013930 SHRDHA 00045 BARB0KARNAR 2873 2873 Processed 23/08/2023 679447678 SHRDHA BANK OF BARODA(606985)
6 KARELI MP-34-006-001-001/220
(AMTHANOO) 		1734006000NRG24110820230123486 12/08/2023 PARAMLAL 1734006WL013930 PARAMLAL 00045 BARB0KARNAR 2873 2873 Processed 23/08/2023 679447678 PARAMLAL BANK OF BARODA(606985)
7 KARELI MP-34-006-001-001/220
(AMTHANOO) 		1734006000NRG24110820230123485 12/08/2023 paramlal 1734006WL013930 paramlal 00045 BARB0KARNAR 2873 2873 Processed 23/08/2023 679447678 paramlal STATE BANK OF INDIA(508548)
8 KARELI MP-34-006-001-001/246
(AMTHANOO) 		1734006000NRG24110820230123488 12/08/2023 MANOJ 1734006WL013930 MANOJ 00045 BARB0KARNAR 2873 2873 Processed 23/08/2023 679447678 MANOJ BANK OF BARODA(606985)
9 KARELI MP-34-006-001-001/246
(AMTHANOO) 		1734006000NRG24110820230123487 12/08/2023 MANOJ 1734006WL013930 MANOJ 00045 BARB0KARNAR 2873 2873 Processed 23/08/2023 679447678 MANOJ BANK OF BARODA(606985)
10 KARELI MP-34-006-001-001/285
(AMTHANOO) 		1734006000NRG24110820230123490 12/08/2023 Arvind Gound 1734006WL013930 Arvind Gound 00045 BARB0KARNAR 2873 2873 Processed 23/08/2023 679447678 ArvindGound INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARELI MP-34-006-001-001/286
(AMTHANOO) 		1734006000NRG24110820230123491 12/08/2023 Amit Gond 1734006WL013930 Amit Gond 00045 BARB0KARNAR 2873 2873 Processed 23/08/2023 679447678 AmitGond STATE BANK OF INDIA(508548)
12 KARELI MP-34-006-001-001/287
(AMTHANOO) 		1734006000NRG24110820230123493 12/08/2023 Priyanka Gound 1734006WL013930 Priyanka Gound 00045 BARB0KARNAR 2873 2873 Processed 23/08/2023 679447678 PriyankaGound BANK OF BARODA(606985)
13 KARELI MP-34-006-001-001/287
(AMTHANOO) 		1734006000NRG24110820230123492 12/08/2023 Tarachand Gond 1734006WL013930 Tarachand Gond 00045 BARB0KARNAR 2873 2873 Processed 23/08/2023 679447678 TarachandGond STATE BANK OF INDIA(508548)
14 KARELI MP-34-006-001-001/59
(AMTHANOO) 		1734006000NRG24110820230123499 12/08/2023 GUDDI BAI 1734006WL013930 GUDDI BAI 00045 BARB0KARNAR 2873 2873 Processed 23/08/2023 679447678 GUDDIBAI BANK OF BARODA(606985)
15 KARELI MP-34-006-001-001/70
(AMTHANOO) 		1734006000NRG24110820230123502 12/08/2023 NISHA 1734006WL013930 NISHA 00045 BARB0KARNAR 2873 2873 Processed 23/08/2023 679447678 NISHA BANK OF BARODA(606985)
16 KARELI MP-34-006-001-001/70
(AMTHANOO) 		1734006000NRG24110820230123501 12/08/2023 SANTOSH 1734006WL013930 SANTOSH 00045 BARB0KARNAR 2873 2873 Processed 23/08/2023 679447678 SANTOSH STATE BANK OF INDIA(508548)
17 KARELI MP-34-006-004-002/96
(PALOHA CHHOTA) 		1734006000NRG24110820230123514 12/08/2023 Netram 1734006WL013931 Netram 00045 BARB0KARNAR 1105 1105 Processed 23/08/2023 679447678 Netram STATE BANK OF INDIA(508548)
18 KARELI MP-34-006-006-001/6181195518
(RICHHAI) 		1734006000NRG24120820230124302 12/08/2023 Dalchandr 1734006WL014085 Dalchandr 00045 BARB0KARNAR 1547 1547 Processed 23/08/2023 679447678 Dalchandr PUNJAB NATIONAL BANK(508568)
19 KARELI MP-34-006-012-001/1002
(KERPANI) 		1734006000NRG24100820230122697 12/08/2023 Annilal 1734006WL013751 Annilal 00045 BARB0KARNAR 1105 1105 Processed 23/08/2023 679447678 Annilal BANK OF BARODA(606985)
20 KARELI MP-34-006-012-001/1014
(KERPANI) 		1734006000NRG24100820230122701 12/08/2023 Sovran 1734006WL013751 Sovran 00045 BARB0KARNAR 1105 1105 Processed 23/08/2023 679447678 Sovran BANK OF BARODA(606985)
21 KARELI MP-34-006-012-001/1339
(KERPANI) 		1734006000NRG24100820230122705 12/08/2023 Dharmendra 1734006WL013751 Dharmendra 00045 BARB0KARNAR 1105 1105 Processed 23/08/2023 679447678 Dharmendra BANK OF BARODA(606985)
22 KARELI MP-34-006-012-001/1339
(KERPANI) 		1734006000NRG24100820230122706 12/08/2023 Rajeshwari 1734006WL013751 Rajeshwari 00045 BARB0KARNAR 1105 1105 Processed 23/08/2023 679447678 Rajeshwari UNION BANK OF INDIA(508500)
23 KARELI MP-34-006-012-001/1529
(KERPANI) 		1734006000NRG24100820230122707 12/08/2023 PARSHOTTAM 1734006WL013751 PARSHOTTAM 00045 BARB0KARNAR 1105 1105 Processed 23/08/2023 679447678 PARSHOTTAM BANK OF BARODA(606985)
24 KARELI MP-34-006-032-001/800
(IMALIYA) 		1734006000NRG24110820230123628 12/08/2023 RAJA THAKUR 1734006WL013949 RAJA THAKUR 00045 BARB0KARNAR 3094 3094 Processed 23/08/2023 679447678 RAJATHAKUR BANK OF BARODA(606985)
25 KARELI MP-34-006-032-001/801
(IMALIYA) 		1734006000NRG24110820230123629 12/08/2023 BALARAM 1734006WL013949 BALARAM 00045 BARB0KARNAR 3094 3094 Processed 23/08/2023 679447678 BALARAM NARMADA JHABUA GRAMIN BANK(508515)
26 KARELI MP-34-006-059-001/395
(SAMNAPUR) 		1734006000NRG24110820230123693 12/08/2023 Baijanti BAI 1734006WL013961 Baijanti BAI 00045 BARB0KARNAR 3094 3094 Processed 23/08/2023 679447678 BaijantiBAI PUNJAB NATIONAL BANK(508568)
27 KARELI MP-34-006-059-001/395
(SAMNAPUR) 		1734006000NRG24110820230123692 12/08/2023 Barelal 1734006WL013961 Barelal 00045 BARB0KARNAR 3094 3094 Processed 23/08/2023 679447678 Barelal BANK OF BARODA(606985)
28 KARELI MP-34-006-059-001/809
(SAMNAPUR) 		1734006000NRG24110820230123689 12/08/2023 Deepa gound 1734006WL013960 Deepa gound 00045 BARB0KARNAR 3094 3094 Processed 23/08/2023 679447678 Deepagound BANK OF BARODA(606985)
29 KARELI MP-34-006-059-001/809
(SAMNAPUR) 		1734006000NRG24110820230123688 12/08/2023 Ranjeet Gound 1734006WL013960 Ranjeet Gound 00045 BARB0KARNAR 3094 3094 Processed 23/08/2023 679447678 RanjeetGound BANK OF BARODA(606985)
SubTotal 61217 61217
30 KARELI MP-34-006-010-001/663
(RAMPURA) 		1734006000NRG24110820230123679 12/08/2023 MANAK SINGH LODHI 1734006WL013960 MANAK SINGH LODHI 00045 BARB0NARSIM 3094 3094 Processed 23/08/2023 679447678 MANAKSINGHLODHI STATE BANK OF INDIA(508548)
31 KARELI MP-34-006-012-001/1111
(KERPANI) 		1734006000NRG24100820230122692 12/08/2023 Durgaprasad 1734006WL013750 Durgaprasad 00045 BARB0NARSIM 1105 1105 Processed 23/08/2023 679447678 Durgaprasad BANK OF BARODA(606985)
32 KARELI MP-34-006-012-001/1111
(KERPANI) 		1734006000NRG24100820230122691 12/08/2023 Sonu 1734006WL013750 Sonu 00045 BARB0NARSIM 1105 1105 Processed 23/08/2023 679447678 Sonu FINO PAYMENTS BANK LTD(608001)
33 KARELI MP-34-006-012-001/1190
(KERPANI) 		1734006000NRG24100820230122703 12/08/2023 Babulal 1734006WL013751 Babulal 00045 BARB0NARSIM 1105 1105 Processed 23/08/2023 679447678 Babulal FINO PAYMENTS BANK LTD(608001)
34 KARELI MP-34-006-012-001/1378
(KERPANI) 		1734006000NRG24100820230122678 12/08/2023 Deepesh 1734006WL013749 Deepesh 00045 BARB0NARSIM 1105 1105 Processed 23/08/2023 679447678 Deepesh BANK OF BARODA(606985)
35 KARELI MP-34-006-012-001/1474
(KERPANI) 		1734006000NRG24100820230122680 12/08/2023 KUSUM 1734006WL013749 KUSUM 00045 BARB0NARSIM 1105 1105 Processed 23/08/2023 679447678 KUSUM STATE BANK OF INDIA(508548)
36 KARELI MP-34-006-012-001/1505
(KERPANI) 		1734006000NRG24100820230122681 12/08/2023 RAMCHARAN MALAH 1734006WL013749 RAMCHARAN MALAH 00045 BARB0NARSIM 1105 1105 Processed 23/08/2023 679447678 RAMCHARANMALAH BANK OF BARODA(606985)
37 KARELI MP-34-006-012-001/1952
(KERPANI) 		1734006000NRG24100820230122683 12/08/2023 Ramgopal Malah 1734006WL013749 Ramgopal Malah 00045 BARB0NARSIM 1105 1105 Processed 23/08/2023 679447678 RamgopalMalah BANK OF BARODA(606985)
38 KARELI MP-34-006-012-001/1963
(KERPANI) 		1734006000NRG24100820230122686 12/08/2023 Imarati Bai Malah 1734006WL013749 Imarati Bai Malah 00045 BARB0NARSIM 1105 1105 Processed 23/08/2023 679447678 ImaratiBaiMalah BANK OF BARODA(606985)
39 KARELI MP-34-006-012-001/1964
(KERPANI) 		1734006000NRG24100820230122712 12/08/2023 Arvind Kumar Malah 1734006WL013751 Arvind Kumar Malah 00045 BARB0NARSIM 1105 1105 Processed 23/08/2023 679447678 ArvindKumarMalah BANK OF BARODA(606985)
40 KARELI MP-34-006-012-001/245
(KERPANI) 		1734006000NRG24120820230124293 12/08/2023 Prakash 1734006WL014082 Prakash 00045 BARB0NARSIM 1326 1326 Processed 23/08/2023 679447678 Prakash BANK OF BARODA(606985)
41 KARELI MP-34-006-012-001/458
(KERPANI) 		1734006000NRG24100820230122687 12/08/2023 Jagdeesh 1734006WL013749 Jagdeesh 00045 BARB0NARSIM 1105 1105 Processed 23/08/2023 679447678 Jagdeesh BANK OF BARODA(606985)
42 KARELI MP-34-006-012-001/473
(KERPANI) 		1734006000NRG24100820230122689 12/08/2023 Bhoopendra Kumar Lodhi 1734006WL013749 Bhoopendra Kumar Lodhi 00045 BARB0NARSIM 1105 1105 Processed 23/08/2023 679447678 BhoopendraKumarLodhi STATE BANK OF INDIA(508548)
43 KARELI MP-34-006-012-001/473
(KERPANI) 		1734006000NRG24100820230122688 12/08/2023 ROSHAN 1734006WL013749 ROSHAN 00045 BARB0NARSIM 1105 1105 Processed 23/08/2023 679447678 ROSHAN BANK OF BARODA(606985)
44 KARELI MP-34-006-026-001/139
(DEVAKACHHAR) 		1734006000NRG24110820230123565 12/08/2023 kasturi bai 1734006WL013941 kasturi bai 00045 BARB0NARSIM 3536 3536 Processed 23/08/2023 679447678 kasturibai BANK OF BARODA(606985)
45 KARELI MP-34-006-037-002/176
(KAPOORI) 		1734006000NRG24110820230123634 12/08/2023 SUMATA BAI MEHRA 1734006WL013950 SUMATA BAI MEHRA 00045 BARB0NARSIM 3094 3094 Processed 23/08/2023 679447678 SUMATABAIMEHRA BANK OF BARODA(606985)
46 KARELI MP-34-006-043-001/31
(KARTAJ) 		1734006000NRG24110820230123138 12/08/2023 PREM 1734006WL013857 PREM 00045 BARB0NARSIM 221 221 Processed 23/08/2023 679447678 PREM BANK OF BARODA(606985)
47 KARELI MP-34-006-043-001/83
(KARTAJ) 		1734006000NRG24110820230123139 12/08/2023 Fulwati yadav 1734006WL013857 Fulwati yadav 00045 BARB0NARSIM 221 221 Processed 23/08/2023 679447678 Fulwatiyadav RATNAKAR BANK(607393)
48 KARELI MP-34-006-044-002/249
(KANDHRAPUR) 		1734006000NRG24120820230124260 12/08/2023 JAGESHWAR GOSWAMI 1734006WL014071 JAGESHWAR GOSWAMI 00045 BARB0NARSIM 221 221 Processed 23/08/2023 679447678 JAGESHWARGOSWAMI BANK OF BARODA(606985)
49 KARELI MP-34-006-055-001/92
(HINOTIYA) 		1734006000NRG24110820230123618 12/08/2023 RAMGOPAL 1734006WL013947 RAMGOPAL 00045 BARB0NARSIM 3094 3094 Processed 23/08/2023 679447678 RAMGOPAL BANK OF BARODA(606985)
50 KARELI MP-34-006-060-001/10060-C
(KUMHADI) 		1734006000NRG24110820230123367 12/08/2023 Chameli Malah 1734006WL013906 Chameli Malah 00045 BARB0NARSIM 1326 1326 Processed 23/08/2023 679447678 ChameliMalah BANK OF BARODA(606985)
51 KARELI MP-34-006-064-001/392
(MACHAMAU) 		1734006000NRG24120820230124296 12/08/2023 ANKITA 1734006WL014084 ANKITA 00045 BARB0NARSIM 884 884 Processed 23/08/2023 679447678 ANKITA BANK OF BARODA(606985)
SubTotal 30277 30277
52 KARELI MP-34-006-012-001/1463
(KERPANI) 		1734006000NRG24100820230122695 12/08/2023 Hemlta Sahu 1734006WL013750 Hemlta Sahu 00048 BKID0009436 1105 1105 Processed 23/08/2023 679447678 HemltaSahu BANK OF INDIA(508505)
53 KARELI MP-34-006-056-001/267
(GWARI KALAN) 		1734006000NRG24100820230123065 12/08/2023 SUJAN MEHRA 1734006WL013838 SUJAN MEHRA 00048 BKID0009436 3094 3094 Processed 23/08/2023 679447678 SUJANMEHRA BANK OF INDIA(508505)
SubTotal 4199 4199
54 KARELI MP-34-006-055-001/138
(HINOTIYA) 		1734006000NRG24110820230123588 12/08/2023 PRABHA BAI 1734006WL013945 PRABHA BAI 00048 BKID0009438 3094 3094 Processed 23/08/2023 679447678 PRABHABAI BANK OF INDIA(508505)
55 KARELI MP-34-006-055-001/138
(HINOTIYA) 		1734006000NRG24110820230123587 12/08/2023 SURESH 1734006WL013945 SURESH 00048 BKID0009438 3094 3094 Processed 23/08/2023 679447678 SURESH CENTRAL BANK OF INDIA(607115)
56 KARELI MP-34-006-055-001/163
(HINOTIYA) 		1734006000NRG24110820230123608 12/08/2023 sobran 1734006WL013947 sobran 00048 BKID0009438 3094 3094 Processed 23/08/2023 679447678 sobran INDIA POST PAYMENTS BANK LIMITED(508528)
57 KARELI MP-34-006-055-001/174
(HINOTIYA) 		1734006000NRG24110820230123610 12/08/2023 MADHU 1734006WL013947 MADHU 00048 BKID0009438 3094 3094 Processed 23/08/2023 679447678 MADHU BANK OF INDIA(508505)
58 KARELI MP-34-006-055-001/174
(HINOTIYA) 		1734006000NRG24110820230123609 12/08/2023 SOMNATH 1734006WL013947 SOMNATH 00048 BKID0009438 3094 3094 Processed 23/08/2023 679447678 SOMNATH BANK OF INDIA(508505)
59 KARELI MP-34-006-055-001/176
(HINOTIYA) 		1734006000NRG24110820230123611 12/08/2023 PREMSHANKAR 1734006WL013947 PREMSHANKAR 00048 BKID0009438 3094 3094 Processed 23/08/2023 679447678 PREMSHANKAR BANK OF INDIA(508505)
60 KARELI MP-34-006-055-001/176
(HINOTIYA) 		1734006000NRG24110820230123612 12/08/2023 RAKSHWATI 1734006WL013947 RAKSHWATI 00048 BKID0009438 3094 3094 Processed 23/08/2023 679447678 RAKSHWATI INDIA POST PAYMENTS BANK LIMITED(508528)
61 KARELI MP-34-006-055-001/177
(HINOTIYA) 		1734006000NRG24110820230123578 12/08/2023 NANHO BAI 1734006WL013944 NANHO BAI 00048 BKID0009438 3094 3094 Processed 23/08/2023 679447678 NANHOBAI BANK OF INDIA(508505)
62 KARELI MP-34-006-055-001/187
(HINOTIYA) 		1734006000NRG24110820230123589 12/08/2023 RAMESWAR 1734006WL013945 RAMESWAR 00048 BKID0009438 3094 3094 Processed 23/08/2023 679447678 RAMESWAR STATE BANK OF INDIA(508548)
63 KARELI MP-34-006-055-001/202
(HINOTIYA) 		1734006000NRG24110820230123598 12/08/2023 GANGARAM 1734006WL013946 GANGARAM 00048 BKID0009438 3094 3094 Processed 23/08/2023 679447678 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 KARELI MP-34-006-055-001/207
(HINOTIYA) 		1734006000NRG24110820230123570 12/08/2023 ASHA BAI 1734006WL013943 ASHA BAI 00048 BKID0009438 3094 3094 Processed 23/08/2023 679447678 ASHABAI BANK OF INDIA(508505)
65 KARELI MP-34-006-055-001/210
(HINOTIYA) 		1734006000NRG24110820230123591 12/08/2023 RAJESH 1734006WL013945 RAJESH 00048 BKID0009438 3094 3094 Processed 23/08/2023 679447678 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
66 KARELI MP-34-006-055-001/210
(HINOTIYA) 		1734006000NRG24110820230123592 12/08/2023 SARASWATI BAI 1734006WL013945 SARASWATI BAI 00048 BKID0009438 3094 3094 Processed 23/08/2023 679447678 SARASWATIBAI BANK OF INDIA(508505)
67 KARELI MP-34-006-055-001/238
(HINOTIYA) 		1734006000NRG24110820230123579 12/08/2023 PANCHAM 1734006WL013944 PANCHAM 00048 BKID0009438 3094 3094 Processed 23/08/2023 679447678 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
68 KARELI MP-34-006-055-001/238
(HINOTIYA) 		1734006000NRG24110820230123580 12/08/2023 SAVITA BAI 1734006WL013944 SAVITA BAI 00048 BKID0009438 3094 3094 Processed 23/08/2023 679447678 SAVITABAI BANK OF INDIA(508505)
69 KARELI MP-34-006-055-001/248
(HINOTIYA) 		1734006000NRG24110820230123583 12/08/2023 MOHAN 1734006WL013944 MOHAN 00048 BKID0009438 3094 3094 Processed 23/08/2023 679447678 MOHAN CENTRAL BANK OF INDIA(607115)
70 KARELI MP-34-006-055-001/256
(HINOTIYA) 		1734006000NRG24110820230123594 12/08/2023 LAXMI 1734006WL013945 LAXMI 00048 BKID0009438 3094 3094 Processed 23/08/2023 679447678 LAXMI BANK OF INDIA(508505)
71 KARELI MP-34-006-055-001/267
(HINOTIYA) 		1734006000NRG24110820230123599 12/08/2023 KAMTA 1734006WL013946 KAMTA 00048 BKID0009438 3094 3094 Processed 23/08/2023 679447678 KAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KARELI MP-34-006-055-001/272
(HINOTIYA) 		1734006000NRG24110820230123619 12/08/2023 PRAHLAD 1734006WL013948 PRAHLAD 00048 BKID0009438 3094 3094 Processed 23/08/2023 679447678 PRAHLAD BANK OF INDIA(508505)
73 KARELI MP-34-006-055-001/272
(HINOTIYA) 		1734006000NRG24110820230123620 12/08/2023 SHUSHILA BAI 1734006WL013948 SHUSHILA BAI 00048 BKID0009438 3094 3094 Processed 23/08/2023 679447678 SHUSHILABAI BANK OF INDIA(508505)
74 KARELI MP-34-006-055-001/306
(HINOTIYA) 		1734006000NRG24110820230123596 12/08/2023 GULLO BAI 1734006WL013945 GULLO BAI 00048 BKID0009438 3094 3094 Processed 23/08/2023 679447678 GULLOBAI CENTRAL BANK OF INDIA(607115)
75 KARELI MP-34-006-055-001/306
(HINOTIYA) 		1734006000NRG24110820230123595 12/08/2023 POORANLAL 1734006WL013945 POORANLAL 00048 BKID0009438 3094 3094 Processed 23/08/2023 679447678 POORANLAL BANK OF INDIA(508505)
76 KARELI MP-34-006-055-001/316
(HINOTIYA) 		1734006000NRG24110820230123621 12/08/2023 DURGAPRASAD 1734006WL013948 DURGAPRASAD 00048 BKID0009438 3094 3094 Processed 23/08/2023 679447678 DURGAPRASAD BANK OF INDIA(508505)
77 KARELI MP-34-006-055-001/316
(HINOTIYA) 		1734006000NRG24110820230123622 12/08/2023 SUSHMA 1734006WL013948 SUSHMA 00048 BKID0009438 3094 3094 Processed 23/08/2023 679447678 SUSHMA BANK OF INDIA(508505)
78 KARELI MP-34-006-055-001/317
(HINOTIYA) 		1734006000NRG24110820230123601 12/08/2023 ANITA 1734006WL013946 ANITA 00048 BKID0009438 3094 3094 Processed 23/08/2023 679447678 ANITA BANK OF INDIA(508505)
79 KARELI MP-34-006-055-001/317
(HINOTIYA) 		1734006000NRG24110820230123600 12/08/2023 KESAV 1734006WL013946 KESAV 00048 BKID0009438 3094 3094 Processed 23/08/2023 679447678 KESAV STATE BANK OF INDIA(508548)
80 KARELI MP-34-006-055-001/318
(HINOTIYA) 		1734006000NRG24110820230123572 12/08/2023 HEMRAJ 1734006WL013943 HEMRAJ 00048 BKID0009438 3094 3094 Processed 23/08/2023 679447678 HEMRAJ BANK OF INDIA(508505)
81 KARELI MP-34-006-055-001/318
(HINOTIYA) 		1734006000NRG24110820230123571 12/08/2023 KIRAN 1734006WL013943 KIRAN 00048 BKID0009438 3094 3094 Processed 23/08/2023 679447678 KIRAN BANK OF INDIA(508505)
82 KARELI MP-34-006-055-001/321
(HINOTIYA) 		1734006000NRG24110820230123597 12/08/2023 VIJAY 1734006WL013945 VIJAY 00048 BKID0009438 3094 3094 Processed 23/08/2023 679447678 VIJAY BANK OF INDIA(508505)
83 KARELI MP-34-006-055-001/326
(HINOTIYA) 		1734006000NRG24110820230123602 12/08/2023 DEVIPRASAD 1734006WL013946 DEVIPRASAD 00048 BKID0009438 3094 3094 Processed 23/08/2023 679447678 DEVIPRASAD BANK OF INDIA(508505)
84 KARELI MP-34-006-055-001/326
(HINOTIYA) 		1734006000NRG24110820230123603 12/08/2023 JIJI BAI 1734006WL013946 JIJI BAI 00048 BKID0009438 3094 3094 Processed 23/08/2023 679447678 JIJIBAI BANK OF INDIA(508505)
85 KARELI MP-34-006-055-001/328
(HINOTIYA) 		1734006000NRG24110820230123605 12/08/2023 MAMTA BAI 1734006WL013946 MAMTA BAI 00048 BKID0009438 3094 3094 Processed 23/08/2023 679447678 MAMTABAI BANK OF INDIA(508505)
86 KARELI MP-34-006-055-001/329
(HINOTIYA) 		1734006000NRG24110820230123573 12/08/2023 BHANWATI 1734006WL013943 BHANWATI 00048 BKID0009438 3094 3094 Processed 23/08/2023 679447678 BHANWATI CENTRAL BANK OF INDIA(607115)
87 KARELI MP-34-006-055-001/331
(HINOTIYA) 		1734006000NRG24110820230123623 12/08/2023 BHOPAT 1734006WL013948 BHOPAT 00048 BKID0009438 3094 3094 Processed 23/08/2023 679447678 BHOPAT BANK OF MAHARASHTRA(607387)
88 KARELI MP-34-006-055-001/331
(HINOTIYA) 		1734006000NRG24110820230123624 12/08/2023 DURGA 1734006WL013948 DURGA 00048 BKID0009438 3094 3094 Processed 23/08/2023 679447678 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
89 KARELI MP-34-006-055-001/332
(HINOTIYA) 		1734006000NRG24110820230123626 12/08/2023 MAMTA BAI 1734006WL013948 MAMTA BAI 00048 BKID0009438 3094 3094 Processed 23/08/2023 679447678 MAMTABAI BANK OF INDIA(508505)
90 KARELI MP-34-006-055-001/332
(HINOTIYA) 		1734006000NRG24110820230123625 12/08/2023 RAMDAYAL 1734006WL013948 RAMDAYAL 00048 BKID0009438 3094 3094 Processed 23/08/2023 679447678 RAMDAYAL BANK OF INDIA(508505)
91 KARELI MP-34-006-055-001/333
(HINOTIYA) 		1734006000NRG24110820230123613 12/08/2023 DHANIRAM 1734006WL013947 DHANIRAM 00048 BKID0009438 3094 3094 Processed 23/08/2023 679447678 DHANIRAM BANK OF INDIA(508505)
92 KARELI MP-34-006-055-001/333
(HINOTIYA) 		1734006000NRG24110820230123614 12/08/2023 LAXMI 1734006WL013947 LAXMI 00048 BKID0009438 3094 3094 Processed 23/08/2023 679447678 LAXMI BANK OF INDIA(508505)
93 KARELI MP-34-006-055-001/335
(HINOTIYA) 		1734006000NRG24110820230123574 12/08/2023 RAMWATI 1734006WL013943 RAMWATI 00048 BKID0009438 3094 3094 Processed 23/08/2023 679447678 RAMWATI BANK OF INDIA(508505)
94 KARELI MP-34-006-055-001/337
(HINOTIYA) 		1734006000NRG24110820230123576 12/08/2023 ASHA BAI 1734006WL013943 ASHA BAI 00048 BKID0009438 3094 3094 Processed 23/08/2023 679447678 ASHABAI BANK OF INDIA(508505)
95 KARELI MP-34-006-055-001/337
(HINOTIYA) 		1734006000NRG24110820230123575 12/08/2023 SUKHRAM 1734006WL013943 SUKHRAM 00048 BKID0009438 3094 3094 Processed 23/08/2023 679447678 SUKHRAM BANK OF INDIA(508505)
96 KARELI MP-34-006-055-001/339
(HINOTIYA) 		1734006000NRG24110820230123584 12/08/2023 RAJESH 1734006WL013944 RAJESH 00048 BKID0009438 3094 3094 Processed 23/08/2023 679447678 RAJESH BANK OF INDIA(508505)
97 KARELI MP-34-006-055-001/340
(HINOTIYA) 		1734006000NRG24110820230123616 12/08/2023 BHAGWATI 1734006WL013947 BHAGWATI 00048 BKID0009438 3094 3094 Processed 23/08/2023 679447678 BHAGWATI INDUSIND BANK(607189)
98 KARELI MP-34-006-055-001/340
(HINOTIYA) 		1734006000NRG24110820230123615 12/08/2023 TARACHAND 1734006WL013947 TARACHAND 00048 BKID0009438 3094 3094 Processed 23/08/2023 679447678 TARACHAND BANK OF INDIA(508505)
99 KARELI MP-34-006-055-001/343
(HINOTIYA) 		1734006000NRG24110820230123577 12/08/2023 KESAV 1734006WL013943 KESAV 00048 BKID0009438 3094 3094 Processed 23/08/2023 679447678 KESAV INDIA POST PAYMENTS BANK LIMITED(508528)
100 KARELI MP-34-006-055-001/374
(HINOTIYA) 		1734006000NRG24110820230123586 12/08/2023 MANIYA BAI 1734006WL013944 MANIYA BAI 00048 BKID0009438 3094 3094 Processed 23/08/2023 679447678 MANIYABAI BANK OF INDIA(508505)
101 KARELI MP-34-006-055-001/374
(HINOTIYA) 		1734006000NRG24110820230123585 12/08/2023 PHOOLSINGH 1734006WL013944 PHOOLSINGH 00048 BKID0009438 3094 3094 Processed 23/08/2023 679447678 PHOOLSINGH BANK OF INDIA(508505)
102 KARELI MP-34-006-055-001/45
(HINOTIYA) 		1734006000NRG24110820230123607 12/08/2023 BAIJYANTI BAI 1734006WL013946 BAIJYANTI BAI 00048 BKID0009438 3094 3094 Processed 23/08/2023 679447678 BAIJYANTIBAI BANK OF INDIA(508505)
103 KARELI MP-34-006-055-001/45
(HINOTIYA) 		1734006000NRG24110820230123606 12/08/2023 PREMLAL 1734006WL013946 PREMLAL 00048 BKID0009438 3094 3094 Processed 23/08/2023 679447678 PREMLAL BANK OF INDIA(508505)
104 KARELI MP-34-006-055-001/92
(HINOTIYA) 		1734006000NRG24110820230123617 12/08/2023 SAROJ 1734006WL013947 SAROJ 00048 BKID0009438 3094 3094 Processed 23/08/2023 679447678 SAROJ BANK OF INDIA(508505)
105 KARELI MP-34-006-064-001/83
(MACHAMAU) 		1734006000NRG24120820230124297 12/08/2023 BHARAT SINGH 1734006WL014084 BHARAT SINGH 00048 BKID0009438 884 884 Processed 23/08/2023 679447678 BHARATSINGH CENTRAL BANK OF INDIA(607115)
106 KARELI MP-34-006-064-001/90
(MACHAMAU) 		1734006000NRG24120820230124299 12/08/2023 Sukko bai 1734006WL014084 Sukko bai 00048 BKID0009438 884 884 Processed 23/08/2023 679447678 Sukkobai BANK OF INDIA(508505)
SubTotal 159562 159562
107 KARELI MP-34-006-012-001/1474
(KERPANI) 		1734006000NRG24100820230122679 12/08/2023 GANSYAM 1734006WL013749 GANSYAM 00051 MAHB0001688 1105 1105 Processed 23/08/2023 679447678 GANSYAM BANK OF MAHARASHTRA(607387)
108 KARELI MP-34-006-037-001/481
(KAPOORI) 		1734006000NRG24120820230124270 12/08/2023 AKASH 1734006WL014080 AKASH 00051 MAHB0001688 2210 2210 Processed 23/08/2023 679447678 AKASH BANK OF MAHARASHTRA(607387)
SubTotal 3315 3315
109 KARELI MP-34-006-012-001/1200
(KERPANI) 		1734006000NRG24100820230122704 12/08/2023 Tulsiram 1734006WL013751 Tulsiram 00078 CNRB0002962 1105 1105 Processed 23/08/2023 679447678 Tulsiram FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
110 KARELI MP-34-006-044-002/136
(KANDHRAPUR) 		1734006000NRG24120820230124259 12/08/2023 PRAHLAD PURI GOSWAMI 1734006WL014071 PRAHLAD PURI GOSWAMI 00078 CNRB0006074 221 221 Processed 23/08/2023 679447678 PRAHLADPURIGOSWAMI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
111 KARELI MP-34-006-012-001/1002-A
(KERPANI) 		1734006000NRG24100820230122700 12/08/2023 Malti Bai Malah 1734006WL013751 Malti Bai Malah 00089 CBIN0281005 1105 1105 Processed 23/08/2023 679447678 MaltiBaiMalah CENTRAL BANK OF INDIA(607115)
112 KARELI MP-34-006-012-001/1002-A
(KERPANI) 		1734006000NRG24100820230122699 12/08/2023 Malti Bai Malah 1734006WL013751 Malti Bai Malah 00089 CBIN0281005 1105 1105 Processed 23/08/2023 679447678 MaltiBaiMalah PUNJAB NATIONAL BANK(508568)
113 KARELI MP-34-006-032-001/799
(IMALIYA) 		1734006000NRG24110820230123627 12/08/2023 YASHWANT 1734006WL013949 YASHWANT 00089 CBIN0281005 3094 3094 Processed 23/08/2023 679447678 YASHWANT CENTRAL BANK OF INDIA(607115)
114 KARELI MP-34-006-039-001/2784
(MOHAD) 		1734006000NRG24110820230123649 12/08/2023 KARAN JATAV 1734006WL013954 KARAN JATAV 00089 CBIN0281005 3094 3094 Processed 23/08/2023 679447678 KARANJATAV CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
115 KARELI MP-34-006-010-002/479
(RAMPURA) 		1734006000NRG24110820230123697 12/08/2023 RAGHUNATH 1734006WL013962 RAGHUNATH 00089 CBIN0281092 1547 1547 Processed 24/08/2023 679447678 RAGHUNATH IDFC BANK LIMITED(608117)
116 KARELI MP-34-006-010-002/479
(RAMPURA) 		1734006000NRG24110820230123696 12/08/2023 RAGHUNATH 1734006WL013962 RAGHUNATH 00089 CBIN0281092 1547 1547 Processed 23/08/2023 679447678 RAGHUNATH BANK OF BARODA(606985)
117 KARELI MP-34-006-026-001/388
(DEVAKACHHAR) 		1734006000NRG24110820230123567 12/08/2023 DEEPTI KAHAR 1734006WL013941 DEEPTI KAHAR 00089 CBIN0281092 663 663 Processed 23/08/2023 679447678 DEEPTIKAHAR CENTRAL BANK OF INDIA(607115)
118 KARELI MP-34-006-037-001/131
(KAPOORI) 		1734006000NRG24120820230124272 12/08/2023 LOKMAN 1734006WL014081 LOKMAN 00089 CBIN0281092 1326 1326 Processed 23/08/2023 679447678 LOKMAN CENTRAL BANK OF INDIA(607115)
119 KARELI MP-34-006-037-001/317
(KAPOORI) 		1734006000NRG24120820230124279 12/08/2023 asha 1734006WL014081 asha 00089 CBIN0281092 1326 1326 Processed 23/08/2023 679447678 asha INDIA POST PAYMENTS BANK LIMITED(508528)
120 KARELI MP-34-006-037-001/317
(KAPOORI) 		1734006000NRG24120820230124278 12/08/2023 HARISINGH JAT 1734006WL014081 HARISINGH JAT 00089 CBIN0281092 1326 1326 Processed 23/08/2023 679447678 HARISINGHJAT CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
121 KARELI MP-34-006-037-001/457-A
(KAPOORI) 		1734006000NRG24120820230124285 12/08/2023 govind 1734006WL014081 govind 00089 CBIN0281784 1326 1326 Processed 23/08/2023 679447678 govind STATE BANK OF INDIA(508548)
122 KARELI MP-34-006-037-001/539
(KAPOORI) 		1734006000NRG24120820230124288 12/08/2023 ankit jat 1734006WL014081 ankit jat 00089 CBIN0281784 1326 1326 Processed 23/08/2023 679447678 ankitjat CENTRAL BANK OF INDIA(607115)
123 KARELI MP-34-006-048-001/1029
(NIWARI) 		1734006000NRG24100820230123051 12/08/2023 parshotam 1734006WL013837 parshotam 00089 CBIN0281784 3094 3094 Processed 23/08/2023 679447678 parshotam STATE BANK OF INDIA(508548)
124 KARELI MP-34-006-048-001/1029
(NIWARI) 		1734006000NRG24100820230123050 12/08/2023 parshotam 1734006WL013837 parshotam 00089 CBIN0281784 3094 3094 Processed 23/08/2023 679447678 parshotam CENTRAL BANK OF INDIA(607115)
125 KARELI MP-34-006-056-003/309
(GWARI KALAN) 		1734006000NRG24110820230123569 12/08/2023 lal bai 1734006WL013942 lal bai 00089 CBIN0281784 3094 3094 Processed 23/08/2023 679447678 lalbai INDIA POST PAYMENTS BANK LIMITED(508528)
126 KARELI MP-34-006-056-003/309
(GWARI KALAN) 		1734006000NRG24110820230123568 12/08/2023 teeka ram 1734006WL013942 teeka ram 00089 CBIN0281784 3094 3094 Processed 23/08/2023 679447678 teekaram CENTRAL BANK OF INDIA(607115)
SubTotal 15028 15028
127 KARELI MP-34-006-037-001/131
(KAPOORI) 		1734006000NRG24120820230124273 12/08/2023 asha 1734006WL014081 asha 00089 CBIN0284790 1326 1326 Processed 23/08/2023 679447678 asha CENTRAL BANK OF INDIA(607115)
128 KARELI MP-34-006-037-001/314
(KAPOORI) 		1734006000NRG24120820230124277 12/08/2023 ARVIND JAT 1734006WL014081 ARVIND JAT 00089 CBIN0284790 1326 1326 Processed 23/08/2023 679447678 ARVINDJAT STATE BANK OF INDIA(508548)
129 KARELI MP-34-006-037-001/314
(KAPOORI) 		1734006000NRG24120820230124276 12/08/2023 ARVIND JAT 1734006WL014081 ARVIND JAT 00089 CBIN0284790 1326 1326 Processed 23/08/2023 679447678 ARVINDJAT CENTRAL BANK OF INDIA(607115)
130 KARELI MP-34-006-037-001/455
(KAPOORI) 		1734006000NRG24120820230124281 12/08/2023 niraj singh jat 1734006WL014081 niraj singh jat 00089 CBIN0284790 1326 1326 Processed 23/08/2023 679447678 nirajsinghjat STATE BANK OF INDIA(508548)
131 KARELI MP-34-006-037-001/456
(KAPOORI) 		1734006000NRG24120820230124284 12/08/2023 ram prakash jat 1734006WL014081 ram prakash jat 00089 CBIN0284790 1326 1326 Processed 23/08/2023 679447678 ramprakashjat INDIA POST PAYMENTS BANK LIMITED(508528)
132 KARELI MP-34-006-037-001/456
(KAPOORI) 		1734006000NRG24120820230124283 12/08/2023 ram prakash jat 1734006WL014081 ram prakash jat 00089 CBIN0284790 1326 1326 Processed 23/08/2023 679447678 ramprakashjat INDIA POST PAYMENTS BANK LIMITED(508528)
133 KARELI MP-34-006-037-001/502
(KAPOORI) 		1734006000NRG24120820230124286 12/08/2023 lalsingh kurmi 1734006WL014081 lalsingh kurmi 00089 CBIN0284790 1326 1326 Processed 23/08/2023 679447678 lalsinghkurmi BANK OF MAHARASHTRA(607387)
134 KARELI MP-34-006-037-003/177
(KAPOORI) 		1734006000NRG24120820230124289 12/08/2023 ganesh prasad kachi 1734006WL014081 ganesh prasad kachi 00089 CBIN0284790 1326 1326 Processed 23/08/2023 679447678 ganeshprasadkachi CENTRAL BANK OF INDIA(607115)
135 KARELI MP-34-006-037-003/177
(KAPOORI) 		1734006000NRG24120820230124290 12/08/2023 PHOOLA KUSHWAHA 1734006WL014081 PHOOLA KUSHWAHA 00089 CBIN0284790 1326 1326 Processed 23/08/2023 679447678 PHOOLAKUSHWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
136 KARELI MP-34-006-039-001/2451
(MOHAD) 		1734006000NRG24110820230123653 12/08/2023 LAXMI JATAV 1734006WL013955 LAXMI JATAV 00176 IDIB000K597 3094 3094 Processed 23/08/2023 679447678 LAXMIJATAV PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
137 KARELI MP-34-006-001-001/193
(AMTHANOO) 		1734006000NRG24110820230123475 12/08/2023 shalakram 1734006WL013930 shalakram 00354 PUNB0272000 2873 2873 Processed 23/08/2023 679447678 shalakram PUNJAB NATIONAL BANK(508568)
138 KARELI MP-34-006-001-001/281
(AMTHANOO) 		1734006000NRG24110820230123489 12/08/2023 Ramkrishan gaud 1734006WL013930 Ramkrishan gaud 00354 PUNB0272000 2873 2873 Processed 23/08/2023 679447678 Ramkrishangaud STATE BANK OF INDIA(508548)
139 KARELI MP-34-006-001-001/42
(AMTHANOO) 		1734006000NRG24110820230123497 12/08/2023 MALTI BAI 1734006WL013930 MALTI BAI 00354 PUNB0272000 2873 2873 Processed 23/08/2023 679447678 MALTIBAI PUNJAB NATIONAL BANK(508568)
140 KARELI MP-34-006-001-001/74
(AMTHANOO) 		1734006000NRG24110820230123504 12/08/2023 MEGHRAJ 1734006WL013930 MEGHRAJ 00354 PUNB0272000 2873 2873 Processed 23/08/2023 679447678 MEGHRAJ PUNJAB NATIONAL BANK(508568)
141 KARELI MP-34-006-001-001/76
(AMTHANOO) 		1734006000NRG24110820230123506 12/08/2023 BHAWANI 1734006WL013930 BHAWANI 00354 PUNB0272000 2652 2652 Processed 23/08/2023 679447678 BHAWANI STATE BANK OF INDIA(508548)
142 KARELI MP-34-006-001-001/76
(AMTHANOO) 		1734006000NRG24110820230123505 12/08/2023 bhawani 1734006WL013930 bhawani 00354 PUNB0272000 2652 2652 Processed 23/08/2023 679447678 bhawani STATE BANK OF INDIA(508548)
143 KARELI MP-34-006-004-002/163
(PALOHA CHHOTA) 		1734006000NRG24110820230123512 12/08/2023 Rahul 1734006WL013931 Rahul 00354 PUNB0272000 1105 1105 Processed 23/08/2023 679447678 Rahul PUNJAB NATIONAL BANK(508568)
144 KARELI MP-34-006-006-001/131
(RICHHAI) 		1734006000NRG24120820230124301 12/08/2023 Chameli 1734006WL014085 Chameli 00354 PUNB0272000 1547 1547 Processed 23/08/2023 679447678 Chameli PUNJAB NATIONAL BANK(508568)
145 KARELI MP-34-006-010-001/663
(RAMPURA) 		1734006000NRG24110820230123680 12/08/2023 IMARTEE BAI LODHI 1734006WL013960 IMARTEE BAI LODHI 00354 PUNB0272000 3094 3094 Processed 23/08/2023 679447678 IMARTEEBAILODHI PUNJAB NATIONAL BANK(508568)
146 KARELI MP-34-006-012-001/1174
(KERPANI) 		1734006000NRG24100820230122677 12/08/2023 Santosh 1734006WL013749 Santosh 00354 PUNB0272000 1105 1105 Processed 23/08/2023 679447678 Santosh PUNJAB NATIONAL BANK(508568)
147 KARELI MP-34-006-012-001/1960
(KERPANI) 		1734006000NRG24100820230122696 12/08/2023 Shubham Kumar Sahu 1734006WL013750 Shubham Kumar Sahu 00354 PUNB0272000 1105 1105 Processed 23/08/2023 679447678 ShubhamKumarSahu BANK OF BARODA(606985)
148 KARELI MP-34-006-012-001/363
(KERPANI) 		1734006000NRG24100820230122714 12/08/2023 Arti Mallah 1734006WL013751 Arti Mallah 00354 PUNB0272000 1105 1105 Processed 23/08/2023 679447678 ArtiMallah PUNJAB NATIONAL BANK(508568)
149 KARELI MP-34-006-012-001/363
(KERPANI) 		1734006000NRG24100820230122713 12/08/2023 Pradeep Kumar Malah 1734006WL013751 Pradeep Kumar Malah 00354 PUNB0272000 1105 1105 Processed 23/08/2023 679447678 PradeepKumarMalah AXIS BANK(607153)
150 KARELI MP-34-006-037-001/534
(KAPOORI) 		1734006000NRG24120820230124271 12/08/2023 sachin patel 1734006WL014080 sachin patel 00354 PUNB0272000 2210 2210 Processed 23/08/2023 679447678 sachinpatel PUNJAB NATIONAL BANK(508568)
151 KARELI MP-34-006-059-001/389
(SAMNAPUR) 		1734006000NRG24110820230123683 12/08/2023 Krishna 1734006WL013960 Krishna 00354 PUNB0272000 3094 3094 Processed 23/08/2023 679447678 Krishna PUNJAB NATIONAL BANK(508568)
152 KARELI MP-34-006-059-001/419
(SAMNAPUR) 		1734006000NRG24110820230123685 12/08/2023 SHANTI 1734006WL013960 SHANTI 00354 PUNB0272000 3094 3094 Processed 23/08/2023 679447678 SHANTI PUNJAB NATIONAL BANK(508568)
153 KARELI MP-34-006-059-001/806
(SAMNAPUR) 		1734006000NRG24110820230123695 12/08/2023 Girja Bai 1734006WL013961 Girja Bai 00354 PUNB0272000 3094 3094 Processed 23/08/2023 679447678 GirjaBai INDIA POST PAYMENTS BANK LIMITED(508528)
154 KARELI MP-34-006-059-001/806
(SAMNAPUR) 		1734006000NRG24110820230123694 12/08/2023 Munnalal 1734006WL013961 Munnalal 00354 PUNB0272000 3094 3094 Processed 23/08/2023 679447678 Munnalal PUNJAB NATIONAL BANK(508568)
SubTotal 41548 41548
155 KARELI MP-34-006-039-001/24-A
(MOHAD) 		1734006000NRG24110820230123652 12/08/2023 VIMLA BAI 1734006WL013955 VIMLA BAI 00354 PUNB0642200 3094 3094 Processed 23/08/2023 679447678 VIMLABAI PUNJAB NATIONAL BANK(508568)
156 KARELI MP-34-006-039-001/2425
(MOHAD) 		1734006000NRG24110820230123639 12/08/2023 RAMSINGH THAKUR 1734006WL013953 RAMSINGH THAKUR 00354 PUNB0642200 3094 3094 Processed 23/08/2023 679447678 RAMSINGHTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
157 KARELI MP-34-006-039-001/2589
(MOHAD) 		1734006000NRG24110820230123643 12/08/2023 GANESH GOUND 1734006WL013953 GANESH GOUND 00354 PUNB0642200 3094 3094 Processed 23/08/2023 679447678 GANESHGOUND PUNJAB NATIONAL BANK(508568)
158 KARELI MP-34-006-039-001/2591
(MOHAD) 		1734006000NRG24110820230123646 12/08/2023 VIRENDRA GOUND 1734006WL013954 VIRENDRA GOUND 00354 PUNB0642200 3094 3094 Processed 23/08/2023 679447678 VIRENDRAGOUND PUNJAB NATIONAL BANK(508568)
159 KARELI MP-34-006-039-001/2596
(MOHAD) 		1734006000NRG24110820230123654 12/08/2023 MULCHAND PATEL 1734006WL013955 MULCHAND PATEL 00354 PUNB0642200 3094 3094 Processed 23/08/2023 679447678 MULCHANDPATEL PUNJAB NATIONAL BANK(508568)
160 KARELI MP-34-006-039-001/2714
(MOHAD) 		1734006000NRG24110820230123658 12/08/2023 DURGA BAI GUPTA 1734006WL013956 DURGA BAI GUPTA 00354 PUNB0642200 3094 3094 Processed 23/08/2023 679447678 DURGABAIGUPTA UNION BANK OF INDIA(508500)
161 KARELI MP-34-006-039-001/2769
(MOHAD) 		1734006000NRG24110820230123648 12/08/2023 BAIJANTI BAI JATAV 1734006WL013954 BAIJANTI BAI JATAV 00354 PUNB0642200 3094 3094 Processed 23/08/2023 679447678 BAIJANTIBAIJATAV NARMADA JHABUA GRAMIN BANK(508515)
162 KARELI MP-34-006-039-001/2857
(MOHAD) 		1734006000NRG24110820230123656 12/08/2023 AMOL PATEL 1734006WL013955 AMOL PATEL 00354 PUNB0642200 3094 3094 Processed 23/08/2023 679447678 AMOLPATEL PUNJAB NATIONAL BANK(508568)
163 KARELI MP-34-006-039-001/3032
(MOHAD) 		1734006000NRG24110820230123650 12/08/2023 ASHARAM PATEL 1734006WL013954 ASHARAM PATEL 00354 PUNB0642200 3094 3094 Processed 23/08/2023 679447678 ASHARAMPATEL PUNJAB NATIONAL BANK(508568)
164 KARELI MP-34-006-042-001/463
(SASBAH00) 		1734006000NRG24120820230124305 12/08/2023 Shanti bai 1734006WL014086 Shanti bai 00354 PUNB0642200 1547 1547 Processed 23/08/2023 679447678 Shantibai PUNJAB NATIONAL BANK(508568)
165 KARELI MP-34-006-042-001/463
(SASBAH00) 		1734006000NRG24120820230124304 12/08/2023 Shanti Bai 1734006WL014086 Shanti Bai 00354 PUNB0642200 1547 1547 Processed 23/08/2023 679447678 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30940 30940
166 KARELI MP-34-006-037-001/141
(KAPOORI) 		1734006000NRG24120820230124275 12/08/2023 PANCHAM RAJAK 1734006WL014081 PANCHAM RAJAK 00415 SBIN0000436 1326 1326 Processed 23/08/2023 679447678 PANCHAMRAJAK STATE BANK OF INDIA(508548)
167 KARELI MP-34-006-037-002/167
(KAPOORI) 		1734006000NRG24110820230123633 12/08/2023 mamta 1734006WL013950 mamta 00415 SBIN0000436 3094 3094 Processed 23/08/2023 679447678 mamta AXIS BANK(607153)
SubTotal 4420 4420
168 KARELI MP-34-006-026-001/155
(DEVAKACHHAR) 		1734006000NRG24110820230123566 12/08/2023 KESHAV 1734006WL013941 KESHAV 00415 SBIN0001833 442 442 Processed 23/08/2023 679447678 KESHAV BANK OF BARODA(606985)
169 KARELI MP-34-006-047-001/442
(KOSAMKHEDA) 		1734006000NRG24120820230124294 12/08/2023 Hitesh 1734006WL014083 Hitesh 00415 SBIN0001833 3315 3315 Processed 23/08/2023 679447678 Hitesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
170 KARELI MP-34-006-021-001/466
(BIKOUR) 		1734006000NRG24120820230124269 12/08/2023 assu 1734006WL014079 assu 00415 SBIN0002860 1547 1547 Processed 23/08/2023 679447678 assu STATE BANK OF INDIA(508548)
171 KARELI MP-34-006-023-001/308
(PIPARIYA LINGA) 		1734006000NRG24110820230123660 12/08/2023 deepak jatav 1734006WL013957 deepak jatav 00415 SBIN0002860 3094 3094 Processed 23/08/2023 679447678 deepakjatav STATE BANK OF INDIA(508548)
172 KARELI MP-34-006-023-001/353
(PIPARIYA LINGA) 		1734006000NRG24110820230123661 12/08/2023 Shiv Kumar 1734006WL013957 Shiv Kumar 00415 SBIN0002860 3094 3094 Processed 23/08/2023 679447678 ShivKumar STATE BANK OF INDIA(508548)
173 KARELI MP-34-006-032-002/220
(IMALIYA) 		1734006000NRG24110820230123630 12/08/2023 PRADEEP 1734006WL013949 PRADEEP 00415 SBIN0002860 3094 3094 Processed 23/08/2023 679447678 PRADEEP STATE BANK OF INDIA(508548)
174 KARELI MP-34-006-037-001/318
(KAPOORI) 		1734006000NRG24120820230124280 12/08/2023 raghuwar jat 1734006WL014081 raghuwar jat 00415 SBIN0002860 1326 1326 Processed 23/08/2023 679447678 raghuwarjat INDIA POST PAYMENTS BANK LIMITED(508528)
175 KARELI MP-34-006-039-001/2588
(MOHAD) 		1734006000NRG24110820230123642 12/08/2023 SHARAN GOUND 1734006WL013953 SHARAN GOUND 00415 SBIN0002860 3094 3094 Processed 23/08/2023 679447678 SHARANGOUND STATE BANK OF INDIA(508548)
176 KARELI MP-34-006-048-001/704
(NIWARI) 		1734006000NRG24100820230123054 12/08/2023 VARSHA 1734006WL013837 VARSHA 00415 SBIN0002860 3094 3094 Processed 23/08/2023 679447678 VARSHA STATE BANK OF INDIA(508548)
177 KARELI MP-34-006-048-002/145
(NIWARI) 		1734006000NRG24100820230123056 12/08/2023 NETRAM 1734006WL013837 NETRAM 00415 SBIN0002860 3094 3094 Processed 23/08/2023 679447678 NETRAM CENTRAL BANK OF INDIA(607115)
178 KARELI MP-34-006-048-002/145
(NIWARI) 		1734006000NRG24100820230123055 12/08/2023 NETRAM 1734006WL013837 NETRAM 00415 SBIN0002860 3094 3094 Processed 23/08/2023 679447678 NETRAM STATE BANK OF INDIA(508548)
179 KARELI MP-34-006-048-002/81
(NIWARI) 		1734006000NRG24100820230123058 12/08/2023 PARAVTI 1734006WL013837 PARAVTI 00415 SBIN0002860 3094 3094 Processed 23/08/2023 679447678 PARAVTI STATE BANK OF INDIA(508548)
180 KARELI MP-34-006-048-002/81
(NIWARI) 		1734006000NRG24100820230123057 12/08/2023 SANTOSH 1734006WL013837 SANTOSH 00415 SBIN0002860 3094 3094 Processed 23/08/2023 679447678 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
181 KARELI MP-34-006-054-001/648
(BARHA CHHOTA) 		1734006000NRG24110820230123559 12/08/2023 GANGARAM 1734006WL013939 GANGARAM 00415 SBIN0002860 3094 3094 Processed 23/08/2023 679447678 GANGARAM STATE BANK OF INDIA(508548)
182 KARELI MP-34-006-055-001/241
(HINOTIYA) 		1734006000NRG24110820230123582 12/08/2023 CHARAN 1734006WL013944 CHARAN 00415 SBIN0002860 3094 3094 Processed 23/08/2023 679447678 CHARAN BANK OF INDIA(508505)
183 KARELI MP-34-006-055-001/241
(HINOTIYA) 		1734006000NRG24110820230123581 12/08/2023 CHARAN 1734006WL013944 CHARAN 00415 SBIN0002860 3094 3094 Processed 23/08/2023 679447678 CHARAN BANK OF INDIA(508505)
184 KARELI MP-34-006-056-001/100
(GWARI KALAN) 		1734006000NRG24100820230123060 12/08/2023 JITENDRA GHOSI 1734006WL013838 JITENDRA GHOSI 00415 SBIN0002860 3094 3094 Processed 23/08/2023 679447678 JITENDRAGHOSI CENTRAL BANK OF INDIA(607115)
185 KARELI MP-34-006-056-001/103
(GWARI KALAN) 		1734006000NRG24100820230123064 12/08/2023 RAMADHAR 1734006WL013838 RAMADHAR 00415 SBIN0002860 3094 3094 Processed 23/08/2023 679447678 RAMADHAR STATE BANK OF INDIA(508548)
186 KARELI MP-34-006-056-002/10
(GWARI KALAN) 		1734006000NRG24100820230123070 12/08/2023 DINESH 1734006WL013839 DINESH 00415 SBIN0002860 3094 3094 Processed 23/08/2023 679447678 DINESH STATE BANK OF INDIA(508548)
SubTotal 49283 49283
187 KARELI MP-34-006-001-001/194
(AMTHANOO) 		1734006000NRG24110820230123478 12/08/2023 MADAN SINGH 1734006WL013930 MADAN SINGH 00415 SBIN0006272 2873 2873 Processed 23/08/2023 679447678 MADANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
188 KARELI MP-34-006-001-001/201
(AMTHANOO) 		1734006000NRG24110820230123480 12/08/2023 devshankar 1734006WL013930 devshankar 00415 SBIN0006272 2873 2873 Processed 23/08/2023 679447678 devshankar STATE BANK OF INDIA(508548)
189 KARELI MP-34-006-001-001/201
(AMTHANOO) 		1734006000NRG24110820230123481 12/08/2023 sandhya 1734006WL013930 sandhya 00415 SBIN0006272 2873 2873 Processed 23/08/2023 679447678 sandhya NARMADA JHABUA GRAMIN BANK(508515)
190 KARELI MP-34-006-001-001/213
(AMTHANOO) 		1734006000NRG24110820230123483 12/08/2023 RAVISHANKAR 1734006WL013930 RAVISHANKAR 00415 SBIN0006272 2873 2873 Processed 23/08/2023 679447678 RAVISHANKAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
191 KARELI MP-34-006-001-001/213
(AMTHANOO) 		1734006000NRG24110820230123482 12/08/2023 SANDEEP 1734006WL013930 SANDEEP 00415 SBIN0006272 2873 2873 Processed 23/08/2023 679447678 SANDEEP CANARA BANK(508532)
192 KARELI MP-34-006-001-001/214
(AMTHANOO) 		1734006000NRG24110820230123484 12/08/2023 AASHISH 1734006WL013930 AASHISH 00415 SBIN0006272 2873 2873 Processed 23/08/2023 679447678 AASHISH STATE BANK OF INDIA(508548)
193 KARELI MP-34-006-001-001/288
(AMTHANOO) 		1734006000NRG24110820230123495 12/08/2023 Anita 1734006WL013930 Anita 00415 SBIN0006272 2873 2873 Processed 23/08/2023 679447678 Anita STATE BANK OF INDIA(508548)
194 KARELI MP-34-006-001-001/288
(AMTHANOO) 		1734006000NRG24110820230123494 12/08/2023 Manish 1734006WL013930 Manish 00415 SBIN0006272 2873 2873 Processed 23/08/2023 679447678 Manish STATE BANK OF INDIA(508548)
195 KARELI MP-34-006-001-001/68
(AMTHANOO) 		1734006000NRG24110820230123500 12/08/2023 MAMTA BAI 1734006WL013930 MAMTA BAI 00415 SBIN0006272 2873 2873 Processed 23/08/2023 679447678 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 KARELI MP-34-006-001-003/60
(AMTHANOO) 		1734006000NRG24110820230123508 12/08/2023 bhoopendra 1734006WL013930 bhoopendra 00415 SBIN0006272 2652 2652 Processed 23/08/2023 679447678 bhoopendra STATE BANK OF INDIA(508548)
197 KARELI MP-34-006-001-003/60
(AMTHANOO) 		1734006000NRG24110820230123507 12/08/2023 manoj 1734006WL013930 manoj 00415 SBIN0006272 2652 2652 Processed 23/08/2023 679447678 manoj STATE BANK OF INDIA(508548)
198 KARELI MP-34-006-004-001/397
(PALOHA CHHOTA) 		1734006000NRG24110820230123510 12/08/2023 Chhoti Bai Mehra 1734006WL013931 Chhoti Bai Mehra 00415 SBIN0006272 1105 1105 Processed 23/08/2023 679447678 ChhotiBaiMehra STATE BANK OF INDIA(508548)
199 KARELI MP-34-006-004-001/397
(PALOHA CHHOTA) 		1734006000NRG24110820230123509 12/08/2023 Pooran lal mehra 1734006WL013931 Pooran lal mehra 00415 SBIN0006272 1105 1105 Processed 23/08/2023 679447678 Pooranlalmehra STATE BANK OF INDIA(508548)
200 KARELI MP-34-006-004-001/398
(PALOHA CHHOTA) 		1734006000NRG24110820230123511 12/08/2023 Radhe shyam mehra 1734006WL013931 Radhe shyam mehra 00415 SBIN0006272 1105 1105 Processed 23/08/2023 679447678 Radheshyammehra UNION BANK OF INDIA(508500)
201 KARELI MP-34-006-004-002/96
(PALOHA CHHOTA) 		1734006000NRG24110820230123515 12/08/2023 UMA 1734006WL013931 UMA 00415 SBIN0006272 1105 1105 Processed 23/08/2023 679447678 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 KARELI MP-34-006-007-001/878
(KUMHRODA) 		1734006000NRG24110820230123637 12/08/2023 Netram 1734006WL013952 Netram 00415 SBIN0006272 1547 1547 Processed 23/08/2023 679447678 Netram STATE BANK OF INDIA(508548)
203 KARELI MP-34-006-007-001/878
(KUMHRODA) 		1734006000NRG24110820230123638 12/08/2023 Tulsa bai 1734006WL013952 Tulsa bai 00415 SBIN0006272 1547 1547 Processed 23/08/2023 679447678 Tulsabai NARMADA JHABUA GRAMIN BANK(508515)
204 KARELI MP-34-006-009-001/312
(BICHUA) 		1734006000NRG24110820230123564 12/08/2023 Anurag Lodhi 1734006WL013940 Anurag Lodhi 00415 SBIN0006272 1768 1768 Processed 23/08/2023 679447678 AnuragLodhi BANK OF BARODA(606985)
205 KARELI MP-34-006-009-001/312
(BICHUA) 		1734006000NRG24110820230123563 12/08/2023 Neha Lodhi 1734006WL013940 Neha Lodhi 00415 SBIN0006272 1768 1768 Processed 23/08/2023 679447678 NehaLodhi PUNJAB NATIONAL BANK(508568)
206 KARELI MP-34-006-010-001/103
(RAMPURA) 		1734006000NRG24110820230123690 12/08/2023 CHOUHAN SINGH 1734006WL013961 CHOUHAN SINGH 00415 SBIN0006272 3094 3094 Processed 23/08/2023 679447678 CHOUHANSINGH STATE BANK OF INDIA(508548)
207 KARELI MP-34-006-010-001/142
(RAMPURA) 		1734006000NRG24110820230123674 12/08/2023 CHANDRABHAN 1734006WL013960 CHANDRABHAN 00415 SBIN0006272 3094 3094 Processed 23/08/2023 679447678 CHANDRABHAN STATE BANK OF INDIA(508548)
208 KARELI MP-34-006-010-001/275
(RAMPURA) 		1734006000NRG24110820230123678 12/08/2023 RAJENDRA 1734006WL013960 RAJENDRA 00415 SBIN0006272 3094 3094 Processed 23/08/2023 679447678 RAJENDRA PUNJAB NATIONAL BANK(508568)
209 KARELI MP-34-006-012-001/1110
(KERPANI) 		1734006000NRG24100820230122690 12/08/2023 Usha 1734006WL013750 Usha 00415 SBIN0006272 1105 1105 Processed 23/08/2023 679447678 Usha STATE BANK OF INDIA(508548)
210 KARELI MP-34-006-012-001/1116
(KERPANI) 		1734006000NRG24100820230122676 12/08/2023 Sahadat 1734006WL013749 Sahadat 00415 SBIN0006272 1105 1105 Processed 23/08/2023 679447678 Sahadat STATE BANK OF INDIA(508548)
211 KARELI MP-34-006-012-001/1128
(KERPANI) 		1734006000NRG24100820230122694 12/08/2023 GORISANKAR 1734006WL013750 GORISANKAR 00415 SBIN0006272 1105 1105 Processed 23/08/2023 679447678 GORISANKAR BANK OF BARODA(606985)
212 KARELI MP-34-006-012-001/1128
(KERPANI) 		1734006000NRG24100820230122693 12/08/2023 GOURISANKAR 1734006WL013750 GOURISANKAR 00415 SBIN0006272 1105 1105 Processed 23/08/2023 679447678 GOURISANKAR STATE BANK OF INDIA(508548)
213 KARELI MP-34-006-012-001/1529
(KERPANI) 		1734006000NRG24100820230122708 12/08/2023 poonam 1734006WL013751 poonam 00415 SBIN0006272 1105 1105 Processed 23/08/2023 679447678 poonam AIRTEL PAYMENTS BANK LIMITED(990288)
214 KARELI MP-34-006-012-001/1530
(KERPANI) 		1734006000NRG24100820230122709 12/08/2023 HEMRAJ 1734006WL013751 HEMRAJ 00415 SBIN0006272 1105 1105 Processed 23/08/2023 679447678 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
215 KARELI MP-34-006-012-001/1530
(KERPANI) 		1734006000NRG24100820230122710 12/08/2023 Maya Bai Lodhi 1734006WL013751 Maya Bai Lodhi 00415 SBIN0006272 1105 1105 Processed 23/08/2023 679447678 MayaBaiLodhi STATE BANK OF INDIA(508548)
216 KARELI MP-34-006-012-001/1952
(KERPANI) 		1734006000NRG24100820230122684 12/08/2023 Arti Bai Malah 1734006WL013749 Arti Bai Malah 00415 SBIN0006272 1105 1105 Processed 23/08/2023 679447678 ArtiBaiMalah STATE BANK OF INDIA(508548)
217 KARELI MP-34-006-012-001/1961
(KERPANI) 		1734006000NRG24100820230122685 12/08/2023 Manisha Malah 1734006WL013749 Manisha Malah 00415 SBIN0006272 1105 1105 Processed 23/08/2023 679447678 ManishaMalah INDIA POST PAYMENTS BANK LIMITED(508528)
218 KARELI MP-34-006-012-001/400
(KERPANI) 		1734006000NRG24100820230122715 12/08/2023 KAMAL 1734006WL013751 KAMAL 00415 SBIN0006272 1105 1105 Processed 23/08/2023 679447678 KAMAL STATE BANK OF INDIA(508548)
219 KARELI MP-34-006-059-001/419
(SAMNAPUR) 		1734006000NRG24110820230123684 12/08/2023 BHUPENDRA 1734006WL013960 BHUPENDRA 00415 SBIN0006272 3094 3094 Processed 23/08/2023 679447678 BHUPENDRA BANK OF BARODA(606985)
SubTotal 65637 65637
220 KARELI MP-34-006-019-003/115
(MANEGAON) 		1734006000NRG24100820230122919 12/08/2023 ratnesh chadar 1734006WL013808 ratnesh chadar 00415 SBIN0007722 1326 1326 Processed 23/08/2023 679447678 ratneshchadar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
221 KARELI MP-34-006-060-001/10060-A
(KUMHADI) 		1734006000NRG24110820230123362 12/08/2023 Bheekam Singh 1734006WL013906 Bheekam Singh 00415 SBIN0030244 1326 1326 Processed 23/08/2023 679447678 BheekamSingh BANK OF BARODA(606985)
222 KARELI MP-34-006-060-001/10060-A
(KUMHADI) 		1734006000NRG24110820230123363 12/08/2023 Bitto Bai Malah 1734006WL013906 Bitto Bai Malah 00415 SBIN0030244 1326 1326 Processed 23/08/2023 679447678 BittoBaiMalah BANK OF BARODA(606985)
SubTotal 2652 2652
223 KARELI MP-34-006-012-001/1163
(KERPANI) 		1734006000NRG24100820230122717 12/08/2023 BHAGVAT 1734006WL013752 BHAGVAT 00462 UCBA0000734 663 663 Processed 23/08/2023 679447678 BHAGVAT UCO BANK(607066)
SubTotal 663 663
224 KARELI MP-34-006-039-001/24-A
(MOHAD) 		1734006000NRG24110820230123651 12/08/2023 SHAYAM LAL 1734006WL013955 SHAYAM LAL 00468 UBIN0541851 3094 3094 Processed 23/08/2023 679447678 SHAYAMLAL UNION BANK OF INDIA(508500)
225 KARELI MP-34-006-039-001/2462
(MOHAD) 		1734006000NRG24110820230123640 12/08/2023 SHANTI BAI JATAV 1734006WL013953 SHANTI BAI JATAV 00468 UBIN0541851 3094 3094 Processed 23/08/2023 679447678 SHANTIBAIJATAV PUNJAB NATIONAL BANK(508568)
226 KARELI MP-34-006-039-001/2578
(MOHAD) 		1734006000NRG24110820230123641 12/08/2023 BALKISHAN GOUND 1734006WL013953 BALKISHAN GOUND 00468 UBIN0541851 3094 3094 Processed 23/08/2023 679447678 BALKISHANGOUND UNION BANK OF INDIA(508500)
227 KARELI MP-34-006-039-001/2827
(MOHAD) 		1734006000NRG24110820230123655 12/08/2023 KHEMCHAND PATEL 1734006WL013955 KHEMCHAND PATEL 00468 UBIN0541851 3094 3094 Processed 23/08/2023 679447678 KHEMCHANDPATEL PUNJAB NATIONAL BANK(508568)
228 KARELI MP-34-006-045-001/1733
(AMGAON BADA) 		1734006000NRG24110820230123553 12/08/2023 gayaprasad 1734006WL013937 gayaprasad 00468 UBIN0541851 2652 2652 Processed 23/08/2023 679447678 gayaprasad UNION BANK OF INDIA(508500)
229 KARELI MP-34-006-045-001/1733
(AMGAON BADA) 		1734006000NRG24110820230123554 12/08/2023 SUKHWATI 1734006WL013937 SUKHWATI 00468 UBIN0541851 2652 2652 Processed 23/08/2023 679447678 SUKHWATI PUNJAB NATIONAL BANK(508568)
230 KARELI MP-34-006-045-001/1734
(AMGAON BADA) 		1734006000NRG24110820230123555 12/08/2023 BHIYARAM 1734006WL013937 BHIYARAM 00468 UBIN0541851 2652 2652 Processed 23/08/2023 679447678 BHIYARAM UNION BANK OF INDIA(508500)
231 KARELI MP-34-006-045-001/1734
(AMGAON BADA) 		1734006000NRG24110820230123556 12/08/2023 SUNEETA 1734006WL013937 SUNEETA 00468 UBIN0541851 2652 2652 Processed 23/08/2023 679447678 SUNEETA UNION BANK OF INDIA(508500)
232 KARELI MP-34-006-048-001/1052
(NIWARI) 		1734006000NRG24100820230123052 12/08/2023 RAKESH 1734006WL013837 RAKESH 00468 UBIN0541851 2431 2431 Processed 23/08/2023 679447678 RAKESH GENERAL POST OFFICE(607245)
233 KARELI MP-34-006-053-001/700
(GOBARGAON) 		1734006000NRG24110820230123468 12/08/2023 omkar 1734006WL013928 omkar 00468 UBIN0541851 1326 1326 Processed 23/08/2023 679447678 omkar NARMADA JHABUA GRAMIN BANK(508515)
234 KARELI MP-34-006-053-002/795
(GOBARGAON) 		1734006000NRG24110820230123469 12/08/2023 satyanarayan gound 1734006WL013928 satyanarayan gound 00468 UBIN0541851 1326 1326 Processed 23/08/2023 679447678 satyanarayangound UNION BANK OF INDIA(508500)
235 KARELI MP-34-006-053-002/804
(GOBARGAON) 		1734006000NRG24110820230123470 12/08/2023 parshottam 1734006WL013928 parshottam 00468 UBIN0541851 1326 1326 Processed 23/08/2023 679447678 parshottam UNION BANK OF INDIA(508500)
236 KARELI MP-34-006-056-001/258
(GWARI KALAN) 		1734006000NRG24110820230123474 12/08/2023 Bharti Yadav 1734006WL013929 Bharti Yadav 00468 UBIN0541851 3094 3094 Processed 23/08/2023 679447678 BhartiYadav UNION BANK OF INDIA(508500)
237 KARELI MP-34-006-056-001/258
(GWARI KALAN) 		1734006000NRG24110820230123472 12/08/2023 Durga bai yadav 1734006WL013929 Durga bai yadav 00468 UBIN0541851 3094 3094 Processed 24/08/2023 679447678 Durgabaiyadav FINCARE SMALL FINANCE BANK LTD(608304)
238 KARELI MP-34-006-056-001/258
(GWARI KALAN) 		1734006000NRG24110820230123473 12/08/2023 Rajkumar yadav 1734006WL013929 Rajkumar yadav 00468 UBIN0541851 3094 3094 Processed 23/08/2023 679447678 Rajkumaryadav UNION BANK OF INDIA(508500)
SubTotal 38675 38675
239 KARELI MP-34-006-037-003/212
(KAPOORI) 		1734006000NRG24120820230124292 12/08/2023 hemraj kushwaha 1734006WL014081 hemraj kushwaha 00468 UBIN0542067 884 884 Processed 23/08/2023 679447678 hemrajkushwaha UNION BANK OF INDIA(508500)
SubTotal 884 884
240 KARELI MP-34-006-010-002/2
(RAMPURA) 		1734006000NRG24100820230122606 12/08/2023 BEEKAM 1734006WL013729 BEEKAM 00468 UBIN0544787 3536 3536 Processed 23/08/2023 679447678 BEEKAM STATE BANK OF INDIA(508548)
241 KARELI MP-34-006-020-001/1150
(UMARIYA) 		1734006000NRG24110820230123698 12/08/2023 govind bashor 1734006WL013963 govind bashor 00468 UBIN0544787 2652 2652 Processed 23/08/2023 679447678 govindbashor UNION BANK OF INDIA(508500)
242 KARELI MP-34-006-032-002/221
(IMALIYA) 		1734006000NRG24110820230123631 12/08/2023 NETRAM 1734006WL013949 NETRAM 00468 UBIN0544787 3094 3094 Processed 23/08/2023 679447678 NETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
243 KARELI MP-34-006-039-001/2894
(MOHAD) 		1734006000NRG24110820230123659 12/08/2023 KUNJILAL SARATHE 1734006WL013956 KUNJILAL SARATHE 00468 UBIN0544787 3094 3094 Processed 23/08/2023 679447678 KUNJILALSARATHE PUNJAB NATIONAL BANK(508568)
244 KARELI MP-34-006-039-001/3003
(MOHAD) 		1734006000NRG24110820230123657 12/08/2023 SUNITA BAI JAMADAR 1734006WL013955 SUNITA BAI JAMADAR 00468 UBIN0544787 3094 3094 Processed 23/08/2023 679447678 SUNITABAIJAMADAR UNION BANK OF INDIA(508500)
SubTotal 15470 15470
245 KARELI MP-34-006-060-001/10060-B
(KUMHADI) 		1734006000NRG24110820230123364 12/08/2023 Bharat Malah 1734006WL013906 Bharat Malah 00553 INDB0001343 1326 1326 Processed 23/08/2023 679447678 BharatMalah UNION BANK OF INDIA(508500)
246 KARELI MP-34-006-060-001/10060-B
(KUMHADI) 		1734006000NRG24110820230123365 12/08/2023 Vinita Kevat 1734006WL013906 Vinita Kevat 00553 INDB0001343 1326 1326 Processed 23/08/2023 679447678 VinitaKevat INDUSIND BANK(607189)
SubTotal 2652 2652
247 KARELI MP-34-006-007-001/7
(KUMHRODA) 		1734006000NRG24110820230123636 12/08/2023 REVARAM 1734006WL013952 REVARAM 00666 IDFB0041102 1547 1547 Processed 23/08/2023 679447678 REVARAM PUNJAB NATIONAL BANK(508568)
248 KARELI MP-34-006-056-001/100
(GWARI KALAN) 		1734006000NRG24100820230123059 12/08/2023 devisingh 1734006WL013838 devisingh 00666 IDFB0041102 3094 3094 Processed 24/08/2023 679447678 devisingh IDFC BANK LIMITED(608117)
249 KARELI MP-34-006-056-001/102
(GWARI KALAN) 		1734006000NRG24100820230123062 12/08/2023 sulekha ghosi 1734006WL013838 sulekha ghosi 00666 IDFB0041102 3094 3094 Processed 23/08/2023 679447678 sulekhaghosi CENTRAL BANK OF INDIA(607115)
250 KARELI MP-34-006-056-001/102
(GWARI KALAN) 		1734006000NRG24100820230123061 12/08/2023 surendra 1734006WL013838 surendra 00666 IDFB0041102 3094 3094 Processed 24/08/2023 679447678 surendra IDFC BANK LIMITED(608117)
251 KARELI MP-34-006-056-001/103
(GWARI KALAN) 		1734006000NRG24100820230123063 12/08/2023 abhinandan 1734006WL013838 abhinandan 00666 IDFB0041102 3094 3094 Processed 24/08/2023 679447678 abhinandan IDFC BANK LIMITED(608117)
252 KARELI MP-34-006-056-001/226
(GWARI KALAN) 		1734006000NRG24100820230123069 12/08/2023 sona bai 1734006WL013839 sona bai 00666 IDFB0041102 3094 3094 Processed 24/08/2023 679447678 sonabai IDFC BANK LIMITED(608117)
253 KARELI MP-34-006-056-001/83
(GWARI KALAN) 		1734006000NRG24100820230123066 12/08/2023 hakki bai 1734006WL013838 hakki bai 00666 IDFB0041102 3094 3094 Processed 24/08/2023 679447678 hakkibai IDFC BANK LIMITED(608117)
SubTotal 20111 20111
254 KARELI MP-34-006-004-002/165
(PALOHA CHHOTA) 		1734006000NRG24110820230123513 12/08/2023 Pankaj 1734006WL013931 Pankaj 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679447678 Pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
255 KARELI MP-34-006-039-001/173
(MOHAD) 		1734006000NRG24110820230123645 12/08/2023 DHEERAJ PATEL 1734006WL013954 DHEERAJ PATEL 00697 BKID0MG1234 3094 3094 Processed 23/08/2023 679447678 DHEERAJPATEL STATE BANK OF INDIA(508548)
256 KARELI MP-34-006-039-001/2992
(MOHAD) 		1734006000NRG24110820230123644 12/08/2023 sharda bai prajapati 1734006WL013953 sharda bai prajapati 00697 BKID0MG1234 1105 1105 Processed 23/08/2023 679447678 shardabaiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
257 KARELI MP-34-006-048-001/704
(NIWARI) 		1734006000NRG24100820230123053 12/08/2023 tirath 1734006WL013837 tirath 00697 BKID0MG1234 3094 3094 Processed 23/08/2023 679447678 tirath STATE BANK OF INDIA(508548)
258 KARELI MP-34-006-054-001/729
(BARHA CHHOTA) 		1734006000NRG24110820230123560 12/08/2023 RAJARAM KACHHI 1734006WL013939 RAJARAM KACHHI 00697 BKID0MG1234 3094 3094 Processed 23/08/2023 679447678 RAJARAMKACHHI STATE BANK OF INDIA(508548)
259 KARELI MP-34-006-054-001/807
(BARHA CHHOTA) 		1734006000NRG24110820230123561 12/08/2023 MUKESH 1734006WL013939 MUKESH 00697 BKID0MG1234 3094 3094 Processed 23/08/2023 679447678 MUKESH PUNJAB NATIONAL BANK(508568)
260 KARELI MP-34-006-056-001/243
(GWARI KALAN) 		1734006000NRG24110820230123471 12/08/2023 Ram ji Gond 1734006WL013929 Ram ji Gond 00697 BKID0MG1234 3094 3094 Processed 23/08/2023 679447678 RamjiGond INDIA POST PAYMENTS BANK LIMITED(508528)
261 KARELI MP-34-006-056-002/73
(GWARI KALAN) 		1734006000NRG24100820230123067 12/08/2023 chhoti bai 1734006WL013838 chhoti bai 00697 BKID0MG1234 3094 3094 Processed 23/08/2023 679447678 chhotibai NARMADA JHABUA GRAMIN BANK(508515)
262 KARELI MP-34-006-056-005/157
(GWARI KALAN) 		1734006000NRG24110820230123516 12/08/2023 Tikaram kahar 1734006WL013932 Tikaram kahar 00697 BKID0MG1234 3094 3094 Processed 23/08/2023 679447678 Tikaramkahar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 22763 22763
263 KARELI MP-34-006-055-001/187
(HINOTIYA) 		1734006000NRG24110820230123590 12/08/2023 GEETA BAI 1734006WL013945 GEETA BAI 00697 BKID0MG1244 3094 3094 Processed 23/08/2023 679447678 GEETABAI BANK OF INDIA(508505)
264 KARELI MP-34-006-064-001/138
(MACHAMAU) 		1734006000NRG24120820230124295 12/08/2023 SHARDA BAI 1734006WL014084 SHARDA BAI 00697 BKID0MG1244 884 884 Processed 23/08/2023 679447678 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
265 KARELI MP-34-006-064-001/9
(MACHAMAU) 		1734006000NRG24120820230124298 12/08/2023 VIMLA BAI 1734006WL014084 VIMLA BAI 00697 BKID0MG1244 884 884 Processed 23/08/2023 679447678 VIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
266 KARELI MP-34-006-001-001/42
(AMTHANOO) 		1734006000NRG24110820230123496 12/08/2023 SURESH 1734006WL013930 SURESH 00697 BKID0MG1246 2873 2873 Processed 23/08/2023 679447678 SURESH NARMADA JHABUA GRAMIN BANK(508515)
267 KARELI MP-34-006-001-001/74
(AMTHANOO) 		1734006000NRG24110820230123503 12/08/2023 DEVI SINGH 1734006WL013930 DEVI SINGH 00697 BKID0MG1246 2873 2873 Processed 23/08/2023 679447678 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
268 KARELI MP-34-006-006-001/131
(RICHHAI) 		1734006000NRG24120820230124300 12/08/2023 nandkishor 1734006WL014085 nandkishor 00697 BKID0MG1246 1547 1547 Processed 23/08/2023 679447678 nandkishor STATE BANK OF INDIA(508548)
269 KARELI MP-34-006-010-001/103
(RAMPURA) 		1734006000NRG24110820230123673 12/08/2023 DINESH 1734006WL013960 DINESH 00697 BKID0MG1246 3094 3094 Processed 23/08/2023 679447678 DINESH STATE BANK OF INDIA(508548)
270 KARELI MP-34-006-010-001/207
(RAMPURA) 		1734006000NRG24110820230123675 12/08/2023 MAHENDRA 1734006WL013960 MAHENDRA 00697 BKID0MG1246 3094 3094 Processed 23/08/2023 679447678 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
271 KARELI MP-34-006-010-001/207
(RAMPURA) 		1734006000NRG24110820230123676 12/08/2023 PRABHA 1734006WL013960 PRABHA 00697 BKID0MG1246 3094 3094 Processed 23/08/2023 679447678 PRABHA BANK OF BARODA(606985)
272 KARELI MP-34-006-010-001/267
(RAMPURA) 		1734006000NRG24110820230123677 12/08/2023 GANGARAM 1734006WL013960 GANGARAM 00697 BKID0MG1246 3094 3094 Processed 23/08/2023 679447678 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19669 19669
273 KARELI MP-34-006-039-001/2681
(MOHAD) 		1734006000NRG24110820230123647 12/08/2023 HIRALAL PATEL 1734006WL013954 HIRALAL PATEL 00697 BKID0MG1253 3094 3094 Processed 23/08/2023 679447678 HIRALALPATEL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
274 KARELI MP-34-006-012-001/1505
(KERPANI) 		1734006000NRG24100820230122682 12/08/2023 Suman Bai Malah 1734006WL013749 Suman Bai Malah 00703 AIRP0000001 1105 1105 Processed 23/08/2023 679447678 SumanBaiMalah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 641121 641121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_120823APB_FTO_216251 AXIS BANK UTIB0001395 NARSIMHAPUR 4420
2 KARELI MP1734006_120823APB_FTO_216251 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 61217
3 KARELI MP1734006_120823APB_FTO_216251 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 30277
4 KARELI MP1734006_120823APB_FTO_216251 Bank of India BKID0009436 NARSINGHPUR 4199
5 KARELI MP1734006_120823APB_FTO_216251 Bank of India BKID0009438 KARELI 159562
6 KARELI MP1734006_120823APB_FTO_216251 Bank of Maharastra MAHB0001688 NARSINGHPUR 3315
7 KARELI MP1734006_120823APB_FTO_216251 Canara Bank CNRB0002962 NARSINGHPUR 1105
8 KARELI MP1734006_120823APB_FTO_216251 Canara Bank CNRB0006074 KARELI 221
9 KARELI MP1734006_120823APB_FTO_216251 Central Bank Of India CBIN0281005 KARELI 8398
10 KARELI MP1734006_120823APB_FTO_216251 Central Bank Of India CBIN0281092 NARSINGHPUR 7735
11 KARELI MP1734006_120823APB_FTO_216251 Central Bank Of India CBIN0281784 SINGHPUR 15028
12 KARELI MP1734006_120823APB_FTO_216251 Central Bank Of India CBIN0284790 NAKTUA 11934
13 KARELI MP1734006_120823APB_FTO_216251 Indian Bank IDIB000K597 Kareli 3094
14 KARELI MP1734006_120823APB_FTO_216251 Punjab National Bank PUNB0272000 NARSINGHPUR 41548
15 KARELI MP1734006_120823APB_FTO_216251 Punjab National Bank PUNB0642200 KARELI, JABALPUR 30940
16 KARELI MP1734006_120823APB_FTO_216251 State Bank of India SBIN0000436 NARSINGHPUR 4420
17 KARELI MP1734006_120823APB_FTO_216251 State Bank of India SBIN0001833 ADB NARSINGHPUR 3757
18 KARELI MP1734006_120823APB_FTO_216251 State Bank of India SBIN0002860 KARELI 49283
19 KARELI MP1734006_120823APB_FTO_216251 State Bank of India SBIN0006272 SUATALA 65637
20 KARELI MP1734006_120823APB_FTO_216251 State Bank of India SBIN0007722 KHULARI 1326
21 KARELI MP1734006_120823APB_FTO_216251 State Bank of India SBIN0030244 SINGHPUR CHAURAHA, NARSINGPUR 2652
22 KARELI MP1734006_120823APB_FTO_216251 UCO Bank UCBA0000734 VEHICLE FACTORY JABALPUR 663
23 KARELI MP1734006_120823APB_FTO_216251 Union Bank of India UBIN0541851 AMGAONBADA 38675
24 KARELI MP1734006_120823APB_FTO_216251 Union Bank of India UBIN0542067 NARSINGHPUR 884
25 KARELI MP1734006_120823APB_FTO_216251 Union Bank of India UBIN0544787 KARELI 15470
26 KARELI MP1734006_120823APB_FTO_216251 IndusInd Bank Ltd. INDB0001343 Narsimhapur 2652
27 KARELI MP1734006_120823APB_FTO_216251 IDFC Bank IDFB0041102 PIPARIYA 20111
28 KARELI MP1734006_120823APB_FTO_216251 India Post Payments Bank IPOS0000001 Narsinghpur 1105
29 KARELI MP1734006_120823APB_FTO_216251 Madhya Pradesh Gramin Bank BKID0MG1234 Amgaon Bada Narsinghpur 22763
30 KARELI MP1734006_120823APB_FTO_216251 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 4862
31 KARELI MP1734006_120823APB_FTO_216251 Madhya Pradesh Gramin Bank BKID0MG1246 Deori Lolri 19669
32 KARELI MP1734006_120823APB_FTO_216251 Madhya Pradesh Gramin Bank BKID0MG1253 Aadarsh Shikshan Samiti Kareli 3094
33 KARELI MP1734006_120823APB_FTO_216251 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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