Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 04:30:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : KARELI
Fto No. : MP1734006_310723APB_FTO_195391
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) 		1734006000NRG24310720230115609 31/07/2023 Puna Bai Malah 1734006WL012175 Puna Bai Malah 00032 UTIB0001395 884 884 Processed 04/08/2023 324887955 PunaBaiMalah AXIS BANK(607153)
2 KARELI MP-34-006-012-001/1014
(KERPANI) 		1734006000NRG24310720230115623 31/07/2023 Asha Bai Malah 1734006WL012176 Asha Bai Malah 00032 UTIB0001395 884 884 Processed 04/08/2023 324887955 AshaBaiMalah INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARELI MP-34-006-012-001/1882-A
(KERPANI) 		1734006000NRG24310720230115638 31/07/2023 Ramwati Bai Lodhi 1734006WL012177 Ramwati Bai Lodhi 00032 UTIB0001395 884 884 Processed 04/08/2023 324887955 RamwatiBaiLodhi AXIS BANK(607153)
4 KARELI MP-34-006-012-001/400
(KERPANI) 		1734006000NRG24310720230115603 31/07/2023 YASMATI 1734006WL012174 YASMATI 00032 UTIB0001395 884 884 Processed 04/08/2023 324887955 YASMATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
5 KARELI MP-34-006-001-001/27
(AMTHANOO) 		1734006000NRG24280720230114793 31/07/2023 DEVENDRA 1734006WL011994 DEVENDRA 00045 BARB0KARNAR 3094 3094 Processed 04/08/2023 324887955 DEVENDRA BANK OF BARODA(606985)
6 KARELI MP-34-006-001-001/27
(AMTHANOO) 		1734006000NRG24280720230114794 31/07/2023 LAXMI 1734006WL011994 LAXMI 00045 BARB0KARNAR 1989 1989 Processed 04/08/2023 324887955 LAXMI BANK OF BARODA(606985)
7 KARELI MP-34-006-001-001/27
(AMTHANOO) 		1734006000NRG24280720230114792 31/07/2023 LAXMI 1734006WL011994 LAXMI 00045 BARB0KARNAR 1105 1105 Processed 04/08/2023 324887955 LAXMI BANK OF BARODA(606985)
8 KARELI MP-34-006-001-001/83
(AMTHANOO) 		1734006000NRG24280720230114795 31/07/2023 BALRAM 1734006WL011994 BALRAM 00045 BARB0KARNAR 1547 1547 Processed 04/08/2023 324887955 BALRAM BANK OF BARODA(606985)
9 KARELI MP-34-006-012-001/1002
(KERPANI) 		1734006000NRG24310720230115608 31/07/2023 Annilal 1734006WL012175 Annilal 00045 BARB0KARNAR 884 884 Processed 04/08/2023 324887955 Annilal BANK OF BARODA(606985)
10 KARELI MP-34-006-012-001/1014
(KERPANI) 		1734006000NRG24310720230115622 31/07/2023 Sovran 1734006WL012176 Sovran 00045 BARB0KARNAR 884 884 Processed 04/08/2023 324887955 Sovran BANK OF BARODA(606985)
11 KARELI MP-34-006-012-001/1529
(KERPANI) 		1734006000NRG24310720230115597 31/07/2023 PARSHOTTAM 1734006WL012174 PARSHOTTAM 00045 BARB0KARNAR 663 663 Processed 04/08/2023 324887955 PARSHOTTAM BANK OF BARODA(606985)
12 KARELI MP-34-006-012-001/767
(KERPANI) 		1734006000NRG24310720230115632 31/07/2023 PREMBATI 1734006WL012176 PREMBATI 00045 BARB0KARNAR 884 884 Processed 04/08/2023 324887955 PREMBATI BANK OF BARODA(606985)
13 KARELI MP-34-006-012-001/992
(KERPANI) 		1734006000NRG24310720230115607 31/07/2023 AJUDDHI 1734006WL012174 AJUDDHI 00045 BARB0KARNAR 884 884 Processed 04/08/2023 324887955 AJUDDHI BANK OF BARODA(606985)
14 KARELI MP-34-006-013-001/115
(MIDHALI) 		1734006000NRG24310720230115675 31/07/2023 sarala bai 1734006WL012182 sarala bai 00045 BARB0KARNAR 1326 1326 Processed 04/08/2023 324887955 saralabai UNION BANK OF INDIA(508500)
15 KARELI MP-34-006-041-001/229
(JOVA) 		1734006000NRG24310720230115708 31/07/2023 PINKI PARIHAR 1734006WL012191 PINKI PARIHAR 00045 BARB0KARNAR 1547 1547 Processed 04/08/2023 324887955 PINKIPARIHAR BANK OF BARODA(606985)
SubTotal 14807 14807
16 KARELI MP-34-006-006-001/6181195521
(RICHHAI) 		1734006000NRG24280720230114826 31/07/2023 Bhagwati bai 1734006WL012003 Bhagwati bai 00045 BARB0NARSIM 1326 1326 Processed 04/08/2023 324887955 Bhagwatibai BANK OF BARODA(606985)
17 KARELI MP-34-006-010-002/527
(RAMPURA) 		1734006000NRG24310720230115754 31/07/2023 PURAN SINGH LODHI 1734006WL012203 PURAN SINGH LODHI 00045 BARB0NARSIM 1547 1547 Processed 04/08/2023 324887955 PURANSINGHLODHI UNION BANK OF INDIA(508500)
18 KARELI MP-34-006-010-002/527
(RAMPURA) 		1734006000NRG24310720230115755 31/07/2023 Vandana Patel 1734006WL012203 Vandana Patel 00045 BARB0NARSIM 1547 1547 Processed 04/08/2023 324887955 VandanaPatel UNION BANK OF INDIA(508500)
19 KARELI MP-34-006-012-001/1111
(KERPANI) 		1734006000NRG24310720230115612 31/07/2023 Sonu 1734006WL012175 Sonu 00045 BARB0NARSIM 884 884 Processed 04/08/2023 324887955 Sonu FINO PAYMENTS BANK LTD(608001)
20 KARELI MP-34-006-012-001/1190
(KERPANI) 		1734006000NRG24310720230115613 31/07/2023 Babulal 1734006WL012175 Babulal 00045 BARB0NARSIM 884 884 Processed 04/08/2023 324887955 Babulal FINO PAYMENTS BANK LTD(608001)
21 KARELI MP-34-006-012-001/1363
(KERPANI) 		1734006000NRG24310720230115625 31/07/2023 Seetaram 1734006WL012176 Seetaram 00045 BARB0NARSIM 884 884 Processed 04/08/2023 324887955 Seetaram BANK OF BARODA(606985)
22 KARELI MP-34-006-012-001/1505
(KERPANI) 		1734006000NRG24310720230115595 31/07/2023 RAMCHARAN MALAH 1734006WL012174 RAMCHARAN MALAH 00045 BARB0NARSIM 663 663 Processed 04/08/2023 324887955 RAMCHARANMALAH BANK OF BARODA(606985)
23 KARELI MP-34-006-012-001/1952
(KERPANI) 		1734006000NRG24310720230115619 31/07/2023 Ramgopal Malah 1734006WL012175 Ramgopal Malah 00045 BARB0NARSIM 663 663 Processed 04/08/2023 324887955 RamgopalMalah BANK OF BARODA(606985)
24 KARELI MP-34-006-012-001/364
(KERPANI) 		1734006000NRG24310720230115621 31/07/2023 Satynarayan Malah 1734006WL012175 Satynarayan Malah 00045 BARB0NARSIM 663 663 Processed 04/08/2023 324887955 SatynarayanMalah BANK OF BARODA(606985)
25 KARELI MP-34-006-012-001/473
(KERPANI) 		1734006000NRG24310720230115605 31/07/2023 Bhoopendra Kumar Lodhi 1734006WL012174 Bhoopendra Kumar Lodhi 00045 BARB0NARSIM 884 884 Processed 04/08/2023 324887955 BhoopendraKumarLodhi STATE BANK OF INDIA(508548)
26 KARELI MP-34-006-012-001/473
(KERPANI) 		1734006000NRG24310720230115604 31/07/2023 ROSHAN 1734006WL012174 ROSHAN 00045 BARB0NARSIM 884 884 Processed 04/08/2023 324887955 ROSHAN BANK OF BARODA(606985)
27 KARELI MP-34-006-012-001/767
(KERPANI) 		1734006000NRG24310720230115631 31/07/2023 BALRAM 1734006WL012176 BALRAM 00045 BARB0NARSIM 884 884 Processed 04/08/2023 324887955 BALRAM BANK OF BARODA(606985)
28 KARELI MP-34-006-022-002/173
(GWARI) 		1734006000NRG24280720230114800 31/07/2023 Gyanbati 1734006WL011996 Gyanbati 00045 BARB0NARSIM 3094 3094 Processed 04/08/2023 324887955 Gyanbati BANK OF BARODA(606985)
29 KARELI MP-34-006-022-002/230
(GWARI) 		1734006000NRG24280720230114807 31/07/2023 KASTURI 1734006WL011997 KASTURI 00045 BARB0NARSIM 3094 3094 Processed 04/08/2023 324887955 KASTURI BANK OF BARODA(606985)
30 KARELI MP-34-006-022-002/230
(GWARI) 		1734006000NRG24280720230114806 31/07/2023 RAMPRASAD 1734006WL011997 RAMPRASAD 00045 BARB0NARSIM 3094 3094 Processed 04/08/2023 324887955 RAMPRASAD BANK OF BARODA(606985)
31 KARELI MP-34-006-022-002/242
(GWARI) 		1734006000NRG24280720230114802 31/07/2023 rajeshwari 1734006WL011996 rajeshwari 00045 BARB0NARSIM 3094 3094 Processed 04/08/2023 324887955 rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
32 KARELI MP-34-006-022-002/242
(GWARI) 		1734006000NRG24280720230114801 31/07/2023 VISHAL 1734006WL011996 VISHAL 00045 BARB0NARSIM 3094 3094 Processed 04/08/2023 324887955 VISHAL BANK OF BARODA(606985)
33 KARELI MP-34-006-022-002/366
(GWARI) 		1734006000NRG24280720230114808 31/07/2023 ramvati 1734006WL011997 ramvati 00045 BARB0NARSIM 3094 3094 Processed 04/08/2023 324887955 ramvati BANK OF BARODA(606985)
34 KARELI MP-34-006-022-002/404
(GWARI) 		1734006000NRG24280720230114804 31/07/2023 Chunnilal 1734006WL011996 Chunnilal 00045 BARB0NARSIM 3094 3094 Processed 04/08/2023 324887955 Chunnilal BANK OF BARODA(606985)
35 KARELI MP-34-006-022-002/41
(GWARI) 		1734006000NRG24280720230114810 31/07/2023 foola bai 1734006WL011997 foola bai 00045 BARB0NARSIM 3094 3094 Processed 04/08/2023 324887955 foolabai BANK OF BARODA(606985)
36 KARELI MP-34-006-026-001/558
(DEVAKACHHAR) 		1734006000NRG24310720230115704 31/07/2023 kheersagar 1734006WL012189 kheersagar 00045 BARB0NARSIM 663 663 Processed 04/08/2023 324887955 kheersagar BANK OF BARODA(606985)
37 KARELI MP-34-006-027-001/847
(RAMPIPARIYA) 		1734006000NRG24310720230115695 31/07/2023 govind 1734006WL012186 govind 00045 BARB0NARSIM 1326 1326 Processed 04/08/2023 324887955 govind INDIAN BANK(607105)
38 KARELI MP-34-006-027-001/847
(RAMPIPARIYA) 		1734006000NRG24310720230115696 31/07/2023 vinita 1734006WL012186 vinita 00045 BARB0NARSIM 1326 1326 Processed 04/08/2023 324887955 vinita STATE BANK OF INDIA(508548)
39 KARELI MP-34-006-043-001/31
(KARTAJ) 		1734006000NRG24280720230114450 31/07/2023 PREM 1734006WL011908 PREM 00045 BARB0NARSIM 1105 1105 Processed 04/08/2023 324887955 PREM BANK OF BARODA(606985)
40 KARELI MP-34-006-043-001/83
(KARTAJ) 		1734006000NRG24280720230114451 31/07/2023 Fulwati yadav 1734006WL011908 Fulwati yadav 00045 BARB0NARSIM 1105 1105 Processed 04/08/2023 324887955 Fulwatiyadav RATNAKAR BANK(607393)
41 KARELI MP-34-006-047-002/95
(KOSAMKHEDA) 		1734006000NRG24310720230115661 31/07/2023 MANI RAM 1734006WL012181 MANI RAM 00045 BARB0NARSIM 1326 1326 Processed 04/08/2023 324887955 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
42 KARELI MP-34-006-047-004/195
(KOSAMKHEDA) 		1734006000NRG24310720230115664 31/07/2023 Brajesh 1734006WL012181 Brajesh 00045 BARB0NARSIM 1326 1326 Processed 04/08/2023 324887955 Brajesh BANK OF BARODA(606985)
43 KARELI MP-34-006-050-001/412
(RAMKHIRIYA) 		1734006000NRG24310720230115737 31/07/2023 hemendra 1734006WL012197 hemendra 00045 BARB0NARSIM 1547 1547 Processed 04/08/2023 324887955 hemendra BANK OF BARODA(606985)
44 KARELI MP-34-006-050-003/78
(RAMKHIRIYA) 		1734006000NRG24310720230115739 31/07/2023 tarkeshwar sharma 1734006WL012197 tarkeshwar sharma 00045 BARB0NARSIM 1547 1547 Processed 04/08/2023 324887955 tarkeshwarsharma BANK OF BARODA(606985)
45 KARELI MP-34-006-064-001/392
(MACHAMAU) 		1734006000NRG24310720230115589 31/07/2023 ANKITA 1734006WL012170 ANKITA 00045 BARB0NARSIM 1105 1105 Processed 04/08/2023 324887955 ANKITA BANK OF BARODA(606985)
SubTotal 48841 48841
46 KARELI MP-34-006-012-001/1463
(KERPANI) 		1734006000NRG24310720230115626 31/07/2023 Hemlta Sahu 1734006WL012176 Hemlta Sahu 00048 BKID0009436 884 884 Processed 04/08/2023 324887955 HemltaSahu BANK OF INDIA(508505)
SubTotal 884 884
47 KARELI MP-34-006-007-002/856
(KUMHRODA) 		1734006000NRG24310720230115728 31/07/2023 kala bai 1734006WL012194 kala bai 00048 BKID0009438 1547 1547 Processed 04/08/2023 324887955 kalabai BANK OF INDIA(508505)
48 KARELI MP-34-006-007-002/857
(KUMHRODA) 		1734006000NRG24310720230115729 31/07/2023 than singh lodhi 1734006WL012194 than singh lodhi 00048 BKID0009438 1547 1547 Processed 04/08/2023 324887955 thansinghlodhi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
49 KARELI MP-34-006-007-002/858
(KUMHRODA) 		1734006000NRG24310720230115718 31/07/2023 Jyoti 1734006WL012193 Jyoti 00048 BKID0009438 1547 1547 Processed 04/08/2023 324887955 Jyoti BANK OF INDIA(508505)
50 KARELI MP-34-006-007-002/858
(KUMHRODA) 		1734006000NRG24310720230115717 31/07/2023 Vishal 1734006WL012193 Vishal 00048 BKID0009438 1547 1547 Processed 04/08/2023 324887955 Vishal UNION BANK OF INDIA(508500)
51 KARELI MP-34-006-007-002/860
(KUMHRODA) 		1734006000NRG24310720230115720 31/07/2023 Arjendra khangar 1734006WL012193 Arjendra khangar 00048 BKID0009438 1547 1547 Processed 04/08/2023 324887955 Arjendrakhangar IDFC BANK LIMITED(608117)
52 KARELI MP-34-006-007-002/861
(KUMHRODA) 		1734006000NRG24310720230115722 31/07/2023 Kiran bai 1734006WL012193 Kiran bai 00048 BKID0009438 1547 1547 Processed 04/08/2023 324887955 Kiranbai BANK OF INDIA(508505)
53 KARELI MP-34-006-007-002/862
(KUMHRODA) 		1734006000NRG24310720230115724 31/07/2023 Jagdamba 1734006WL012193 Jagdamba 00048 BKID0009438 1547 1547 Processed 04/08/2023 324887955 Jagdamba STATE BANK OF INDIA(508548)
54 KARELI MP-34-006-007-002/862
(KUMHRODA) 		1734006000NRG24310720230115723 31/07/2023 Santaram 1734006WL012193 Santaram 00048 BKID0009438 1547 1547 Processed 04/08/2023 324887955 Santaram UNION BANK OF INDIA(508500)
55 KARELI MP-34-006-064-001/83
(MACHAMAU) 		1734006000NRG24310720230115591 31/07/2023 BHARAT SINGH 1734006WL012172 BHARAT SINGH 00048 BKID0009438 1105 1105 Processed 04/08/2023 324887955 BHARATSINGH CENTRAL BANK OF INDIA(607115)
56 KARELI MP-34-006-064-001/83
(MACHAMAU) 		1734006000NRG24310720230115590 31/07/2023 Gita bai 1734006WL012171 Gita bai 00048 BKID0009438 1105 1105 Processed 04/08/2023 324887955 Gitabai BANK OF INDIA(508505)
57 KARELI MP-34-006-064-001/90
(MACHAMAU) 		1734006000NRG24310720230115587 31/07/2023 Sukko bai 1734006WL012168 Sukko bai 00048 BKID0009438 1105 1105 Processed 04/08/2023 324887955 Sukkobai BANK OF INDIA(508505)
SubTotal 15691 15691
58 KARELI MP-34-006-047-005/49
(KOSAMKHEDA) 		1734006000NRG24310720230115669 31/07/2023 bijendra 1734006WL012181 bijendra 00051 MAHB0001688 1326 1326 Processed 04/08/2023 324887955 bijendra BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
59 KARELI MP-34-006-012-001/1200
(KERPANI) 		1734006000NRG24310720230115615 31/07/2023 Tulsiram 1734006WL012175 Tulsiram 00078 CNRB0002962 884 884 Processed 04/08/2023 324887955 Tulsiram FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
60 KARELI MP-34-006-012-001/1002-A
(KERPANI) 		1734006000NRG24310720230115611 31/07/2023 Malti Bai Malah 1734006WL012175 Malti Bai Malah 00089 CBIN0281005 884 884 Processed 04/08/2023 324887955 MaltiBaiMalah CENTRAL BANK OF INDIA(607115)
61 KARELI MP-34-006-012-001/1002-A
(KERPANI) 		1734006000NRG24310720230115610 31/07/2023 Malti Bai Malah 1734006WL012175 Malti Bai Malah 00089 CBIN0281005 884 884 Processed 04/08/2023 324887955 MaltiBaiMalah PUNJAB NATIONAL BANK(508568)
62 KARELI MP-34-006-012-001/1438
(KERPANI) 		1734006000NRG24310720230115617 31/07/2023 Bharti Bai Malah 1734006WL012175 Bharti Bai Malah 00089 CBIN0281005 884 884 Processed 04/08/2023 324887955 BhartiBaiMalah CENTRAL BANK OF INDIA(607115)
63 KARELI MP-34-006-027-001/852
(RAMPIPARIYA) 		1734006000NRG24310720230115698 31/07/2023 ombai 1734006WL012186 ombai 00089 CBIN0281005 1326 1326 Processed 04/08/2023 324887955 ombai CENTRAL BANK OF INDIA(607115)
64 KARELI MP-34-006-032-002/151
(IMALIYA) 		1734006000NRG24280720230114819 31/07/2023 Reshma Bai 1734006WL012000 Reshma Bai 00089 CBIN0281005 3094 3094 Processed 04/08/2023 324887955 ReshmaBai STATE BANK OF INDIA(508548)
SubTotal 7072 7072
65 KARELI MP-34-006-022-002/41
(GWARI) 		1734006000NRG24280720230114809 31/07/2023 tabal singh 1734006WL011997 tabal singh 00089 CBIN0281092 3094 3094 Processed 04/08/2023 324887955 tabalsingh BANK OF BARODA(606985)
SubTotal 3094 3094
66 KARELI MP-34-006-047-001/316-B
(KOSAMKHEDA) 		1734006000NRG24310720230115652 31/07/2023 Durgesh 1734006WL012181 Durgesh 00089 CBIN0281784 1326 1326 Processed 04/08/2023 324887955 Durgesh CENTRAL BANK OF INDIA(607115)
67 KARELI MP-34-006-047-002/12
(KOSAMKHEDA) 		1734006000NRG24310720230115656 31/07/2023 DOULAT 1734006WL012181 DOULAT 00089 CBIN0281784 1326 1326 Processed 04/08/2023 324887955 DOULAT NARMADA JHABUA GRAMIN BANK(508515)
68 KARELI MP-34-006-047-002/141
(KOSAMKHEDA) 		1734006000NRG24310720230115766 31/07/2023 PUJA 1734006WL012207 PUJA 00089 CBIN0281784 3094 3094 Processed 04/08/2023 324887955 PUJA CENTRAL BANK OF INDIA(607115)
69 KARELI MP-34-006-047-002/205
(KOSAMKHEDA) 		1734006000NRG24310720230115709 31/07/2023 Chanda sen 1734006WL012192 Chanda sen 00089 CBIN0281784 3315 3315 Processed 04/08/2023 324887955 Chandasen CENTRAL BANK OF INDIA(607115)
70 KARELI MP-34-006-047-002/207
(KOSAMKHEDA) 		1734006000NRG24310720230115767 31/07/2023 Keerti sen 1734006WL012207 Keerti sen 00089 CBIN0281784 3315 3315 Processed 04/08/2023 324887955 Keertisen PUNJAB NATIONAL BANK(508568)
71 KARELI MP-34-006-047-002/212
(KOSAMKHEDA) 		1734006000NRG24310720230115659 31/07/2023 Jyoti gound 1734006WL012181 Jyoti gound 00089 CBIN0281784 1326 1326 Processed 04/08/2023 324887955 Jyotigound CENTRAL BANK OF INDIA(607115)
72 KARELI MP-34-006-047-003/13
(KOSAMKHEDA) 		1734006000NRG24310720230115662 31/07/2023 rakesh 1734006WL012181 rakesh 00089 CBIN0281784 1326 1326 Processed 04/08/2023 324887955 rakesh NARMADA JHABUA GRAMIN BANK(508515)
73 KARELI MP-34-006-047-003/9
(KOSAMKHEDA) 		1734006000NRG24310720230115663 31/07/2023 Jiyalal 1734006WL012181 Jiyalal 00089 CBIN0281784 1326 1326 Processed 04/08/2023 324887955 Jiyalal NARMADA JHABUA GRAMIN BANK(508515)
74 KARELI MP-34-006-047-004/204
(KOSAMKHEDA) 		1734006000NRG24310720230115665 31/07/2023 Kapil 1734006WL012181 Kapil 00089 CBIN0281784 1326 1326 Processed 04/08/2023 324887955 Kapil CENTRAL BANK OF INDIA(607115)
75 KARELI MP-34-006-047-004/208
(KOSAMKHEDA) 		1734006000NRG24310720230115667 31/07/2023 Abhishek 1734006WL012181 Abhishek 00089 CBIN0281784 1326 1326 Processed 04/08/2023 324887955 Abhishek CENTRAL BANK OF INDIA(607115)
76 KARELI MP-34-006-047-005/47
(KOSAMKHEDA) 		1734006000NRG24310720230115668 31/07/2023 Ramvilash 1734006WL012181 Ramvilash 00089 CBIN0281784 1326 1326 Processed 04/08/2023 324887955 Ramvilash JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
77 KARELI MP-34-006-047-005/50
(KOSAMKHEDA) 		1734006000NRG24310720230115670 31/07/2023 SACHIN 1734006WL012181 SACHIN 00089 CBIN0281784 1326 1326 Processed 04/08/2023 324887955 SACHIN CENTRAL BANK OF INDIA(607115)
78 KARELI MP-34-006-047-005/56
(KOSAMKHEDA) 		1734006000NRG24310720230115673 31/07/2023 Sudheer 1734006WL012181 Sudheer 00089 CBIN0281784 1326 1326 Processed 04/08/2023 324887955 Sudheer CENTRAL BANK OF INDIA(607115)
79 KARELI MP-34-006-050-003/48
(RAMKHIRIYA) 		1734006000NRG24310720230115738 31/07/2023 devendra yadav 1734006WL012197 devendra yadav 00089 CBIN0281784 1547 1547 Processed 04/08/2023 324887955 devendrayadav CENTRAL BANK OF INDIA(607115)
80 KARELI MP-34-006-050-003/83
(RAMKHIRIYA) 		1734006000NRG24280720230114824 31/07/2023 Radheysham 1734006WL012002 Radheysham 00089 CBIN0281784 884 884 Processed 04/08/2023 324887955 Radheysham NARMADA JHABUA GRAMIN BANK(508515)
81 KARELI MP-34-006-056-003/309
(GWARI KALAN) 		1734006000NRG24280720230114815 31/07/2023 lal bai 1734006WL011999 lal bai 00089 CBIN0281784 3094 3094 Processed 04/08/2023 324887955 lalbai INDIA POST PAYMENTS BANK LIMITED(508528)
82 KARELI MP-34-006-056-003/309
(GWARI KALAN) 		1734006000NRG24280720230114814 31/07/2023 teeka ram 1734006WL011999 teeka ram 00089 CBIN0281784 3094 3094 Processed 04/08/2023 324887955 teekaram CENTRAL BANK OF INDIA(607115)
SubTotal 31603 31603
83 KARELI MP-34-006-047-002/180
(KOSAMKHEDA) 		1734006000NRG24310720230115658 31/07/2023 yeswant 1734006WL012181 yeswant 00089 CBIN0284790 1326 1326 Processed 04/08/2023 324887955 yeswant CENTRAL BANK OF INDIA(607115)
84 KARELI MP-34-006-047-005/54
(KOSAMKHEDA) 		1734006000NRG24310720230115671 31/07/2023 Nemi 1734006WL012181 Nemi 00089 CBIN0284790 1326 1326 Processed 04/08/2023 324887955 Nemi CENTRAL BANK OF INDIA(607115)
85 KARELI MP-34-006-047-005/55
(KOSAMKHEDA) 		1734006000NRG24310720230115672 31/07/2023 Manoj 1734006WL012181 Manoj 00089 CBIN0284790 1326 1326 Processed 04/08/2023 324887955 Manoj CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
86 KARELI MP-34-006-006-001/6181195521
(RICHHAI) 		1734006000NRG24280720230114825 31/07/2023 tekam 1734006WL012003 tekam 00354 PUNB0272000 1326 1326 Processed 04/08/2023 324887955 tekam PUNJAB NATIONAL BANK(508568)
87 KARELI MP-34-006-010-001/706
(RAMPURA) 		1734006000NRG24310720230115743 31/07/2023 Abhilasha 1734006WL012198 Abhilasha 00354 PUNB0272000 3094 3094 Processed 04/08/2023 324887955 Abhilasha STATE BANK OF INDIA(508548)
88 KARELI MP-34-006-010-001/706
(RAMPURA) 		1734006000NRG24310720230115742 31/07/2023 SHANKAR 1734006WL012198 SHANKAR 00354 PUNB0272000 3094 3094 Processed 04/08/2023 324887955 SHANKAR PUNJAB NATIONAL BANK(508568)
89 KARELI MP-34-006-010-001/802
(RAMPURA) 		1734006000NRG24310720230115747 31/07/2023 Rambai 1734006WL012199 Rambai 00354 PUNB0272000 3094 3094 Processed 04/08/2023 324887955 Rambai PUNJAB NATIONAL BANK(508568)
90 KARELI MP-34-006-010-001/802
(RAMPURA) 		1734006000NRG24310720230115746 31/07/2023 Ramprasad 1734006WL012199 Ramprasad 00354 PUNB0272000 3094 3094 Processed 04/08/2023 324887955 Ramprasad PUNJAB NATIONAL BANK(508568)
91 KARELI MP-34-006-010-001/803
(RAMPURA) 		1734006000NRG24310720230115744 31/07/2023 Pancham 1734006WL012198 Pancham 00354 PUNB0272000 3094 3094 Processed 04/08/2023 324887955 Pancham PUNJAB NATIONAL BANK(508568)
92 KARELI MP-34-006-010-001/803
(RAMPURA) 		1734006000NRG24310720230115745 31/07/2023 Suneeta bai 1734006WL012198 Suneeta bai 00354 PUNB0272000 3094 3094 Processed 04/08/2023 324887955 Suneetabai PUNJAB NATIONAL BANK(508568)
93 KARELI MP-34-006-012-001/1151
(KERPANI) 		1734006000NRG24310720230115634 31/07/2023 sheela 1734006WL012177 sheela 00354 PUNB0272000 884 884 Processed 04/08/2023 324887955 sheela PUNJAB NATIONAL BANK(508568)
94 KARELI MP-34-006-012-001/1960
(KERPANI) 		1734006000NRG24310720230115627 31/07/2023 Shubham Kumar Sahu 1734006WL012176 Shubham Kumar Sahu 00354 PUNB0272000 884 884 Processed 04/08/2023 324887955 ShubhamKumarSahu BANK OF BARODA(606985)
95 KARELI MP-34-006-012-001/363
(KERPANI) 		1734006000NRG24310720230115630 31/07/2023 Arti Mallah 1734006WL012176 Arti Mallah 00354 PUNB0272000 884 884 Processed 04/08/2023 324887955 ArtiMallah PUNJAB NATIONAL BANK(508568)
96 KARELI MP-34-006-012-001/363
(KERPANI) 		1734006000NRG24310720230115629 31/07/2023 Pradeep Kumar Malah 1734006WL012176 Pradeep Kumar Malah 00354 PUNB0272000 884 884 Processed 04/08/2023 324887955 PradeepKumarMalah AXIS BANK(607153)
97 KARELI MP-34-006-012-001/77
(KERPANI) 		1734006000NRG24310720230115633 31/07/2023 SAVITA 1734006WL012176 SAVITA 00354 PUNB0272000 884 884 Processed 04/08/2023 324887955 SAVITA PUNJAB NATIONAL BANK(508568)
98 KARELI MP-34-006-050-001/231
(RAMKHIRIYA) 		1734006000NRG24310720230115750 31/07/2023 RAJU 1734006WL012201 RAJU 00354 PUNB0272000 1547 1547 Processed 04/08/2023 324887955 RAJU CENTRAL BANK OF INDIA(607115)
SubTotal 25857 25857
99 KARELI MP-34-006-026-001/729
(DEVAKACHHAR) 		1734006000NRG24310720230115706 31/07/2023 Manohar patel 1734006WL012189 Manohar patel 00415 SBIN0001833 3315 3315 Processed 04/08/2023 324887955 Manoharpatel STATE BANK OF INDIA(508548)
100 KARELI MP-34-006-047-001/514
(KOSAMKHEDA) 		1734006000NRG24310720230115654 31/07/2023 RAJESH MEHRA 1734006WL012181 RAJESH MEHRA 00415 SBIN0001833 2873 2873 Processed 04/08/2023 324887955 RAJESHMEHRA BANK OF BARODA(606985)
SubTotal 6188 6188
101 KARELI MP-34-006-007-002/189
(KUMHRODA) 		1734006000NRG24310720230115713 31/07/2023 Radha Patel 1734006WL012193 Radha Patel 00415 SBIN0002860 1547 1547 Processed 04/08/2023 324887955 RadhaPatel BANK OF BARODA(606985)
102 KARELI MP-34-006-019-003/69
(MANEGAON) 		1734006000NRG24310720230115735 31/07/2023 LAXMI 1734006WL012195 LAXMI 00415 SBIN0002860 1547 1547 Processed 04/08/2023 324887955 LAXMI UNION BANK OF INDIA(508500)
103 KARELI MP-34-006-032-002/218
(IMALIYA) 		1734006000NRG24280720230114820 31/07/2023 TULSA BAI 1734006WL012000 TULSA BAI 00415 SBIN0002860 3094 3094 Processed 04/08/2023 324887955 TULSABAI STATE BANK OF INDIA(508548)
104 KARELI MP-34-006-044-002/257
(KANDHRAPUR) 		1734006000NRG24290720230114895 31/07/2023 ASHISH RAJPUT 1734006WL012016 ASHISH RAJPUT 00415 SBIN0002860 221 221 Processed 04/08/2023 324887955 ASHISHRAJPUT STATE BANK OF INDIA(508548)
105 KARELI MP-34-006-047-001/514
(KOSAMKHEDA) 		1734006000NRG24310720230115655 31/07/2023 PRATIBHA 1734006WL012181 PRATIBHA 00415 SBIN0002860 2873 2873 Processed 04/08/2023 324887955 PRATIBHA STATE BANK OF INDIA(508548)
106 KARELI MP-34-006-047-002/8
(KOSAMKHEDA) 		1734006000NRG24310720230115660 31/07/2023 RATAN 1734006WL012181 RATAN 00415 SBIN0002860 1326 1326 Processed 04/08/2023 324887955 RATAN NARMADA JHABUA GRAMIN BANK(508515)
107 KARELI MP-34-006-054-001/725-A
(BARHA CHHOTA) 		1734006000NRG24280720230114796 31/07/2023 Moolchand 1734006WL011995 Moolchand 00415 SBIN0002860 3094 3094 Processed 04/08/2023 324887955 Moolchand STATE BANK OF INDIA(508548)
108 KARELI MP-34-006-056-005/16
(GWARI KALAN) 		1734006000NRG24280720230114813 31/07/2023 RAMKISHOR 1734006WL011998 RAMKISHOR 00415 SBIN0002860 3094 3094 Processed 04/08/2023 324887955 RAMKISHOR STATE BANK OF INDIA(508548)
109 KARELI MP-34-006-056-005/190
(GWARI KALAN) 		1734006000NRG24280720230114829 31/07/2023 anjana yadav 1734006WL012004 anjana yadav 00415 SBIN0002860 221 221 Processed 04/08/2023 324887955 anjanayadav STATE BANK OF INDIA(508548)
110 KARELI MP-34-006-056-005/190
(GWARI KALAN) 		1734006000NRG24270720230114181 31/07/2023 anjana yadav 1734006WL011858 anjana yadav 00415 SBIN0002860 2873 2873 Processed 04/08/2023 324887955 anjanayadav STATE BANK OF INDIA(508548)
111 KARELI MP-34-006-056-005/190
(GWARI KALAN) 		1734006000NRG24270720230114182 31/07/2023 prahlad yadav 1734006WL011858 prahlad yadav 00415 SBIN0002860 2873 2873 Processed 04/08/2023 324887955 prahladyadav PUNJAB NATIONAL BANK(508568)
112 KARELI MP-34-006-056-005/190
(GWARI KALAN) 		1734006000NRG24280720230114830 31/07/2023 prahlad yadav 1734006WL012004 prahlad yadav 00415 SBIN0002860 221 221 Processed 04/08/2023 324887955 prahladyadav PUNJAB NATIONAL BANK(508568)
113 KARELI MP-34-006-056-005/190
(GWARI KALAN) 		1734006000NRG24280720230114828 31/07/2023 somnath singh yadav 1734006WL012004 somnath singh yadav 00415 SBIN0002860 221 221 Processed 04/08/2023 324887955 somnathsinghyadav STATE BANK OF INDIA(508548)
114 KARELI MP-34-006-056-005/190
(GWARI KALAN) 		1734006000NRG24270720230114180 31/07/2023 somnath singh yadav 1734006WL011858 somnath singh yadav 00415 SBIN0002860 2873 2873 Processed 04/08/2023 324887955 somnathsinghyadav STATE BANK OF INDIA(508548)
115 KARELI MP-34-006-058-001/644
(BASADEHI) 		1734006000NRG24280720230114771 31/07/2023 Aashish kaurav 1734006WL011989 Aashish kaurav 00415 SBIN0002860 1326 1326 Processed 04/08/2023 324887955 Aashishkaurav STATE BANK OF INDIA(508548)
SubTotal 27404 27404
116 KARELI MP-34-006-001-001/245
(AMTHANOO) 		1734006000NRG24280720230114791 31/07/2023 ARVIND 1734006WL011994 ARVIND 00415 SBIN0006272 3094 3094 Processed 04/08/2023 324887955 ARVIND STATE BANK OF INDIA(508548)
117 KARELI MP-34-006-007-001/103
(KUMHRODA) 		1734006000NRG24310720230115711 31/07/2023 dashrat 1734006WL012193 dashrat 00415 SBIN0006272 1547 1547 Processed 04/08/2023 324887955 dashrat JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
118 KARELI MP-34-006-007-001/103
(KUMHRODA) 		1734006000NRG24310720230115712 31/07/2023 sheela 1734006WL012193 sheela 00415 SBIN0006272 1547 1547 Processed 04/08/2023 324887955 sheela PUNJAB NATIONAL BANK(508568)
119 KARELI MP-34-006-007-002/105
(KUMHRODA) 		1734006000NRG24310720230115725 31/07/2023 sukhram 1734006WL012194 sukhram 00415 SBIN0006272 1547 1547 Processed 04/08/2023 324887955 sukhram STATE BANK OF INDIA(508548)
120 KARELI MP-34-006-007-002/859
(KUMHRODA) 		1734006000NRG24310720230115719 31/07/2023 Revaram 1734006WL012193 Revaram 00415 SBIN0006272 1547 1547 Processed 04/08/2023 324887955 Revaram STATE BANK OF INDIA(508548)
121 KARELI MP-34-006-010-001/122
(RAMPURA) 		1734006000NRG24310720230115740 31/07/2023 SAHAB SINGH 1734006WL012198 SAHAB SINGH 00415 SBIN0006272 3094 3094 Processed 04/08/2023 324887955 SAHABSINGH STATE BANK OF INDIA(508548)
122 KARELI MP-34-006-010-001/122
(RAMPURA) 		1734006000NRG24310720230115741 31/07/2023 SAHABSINGH 1734006WL012198 SAHABSINGH 00415 SBIN0006272 3094 3094 Processed 04/08/2023 324887955 SAHABSINGH BANK OF BARODA(606985)
123 KARELI MP-34-006-011-001/506
(SARSALA) 		1734006000NRG24310720230115759 31/07/2023 Jagdeesh 1734006WL012204 Jagdeesh 00415 SBIN0006272 1547 1547 Processed 04/08/2023 324887955 Jagdeesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
124 KARELI MP-34-006-011-001/506
(SARSALA) 		1734006000NRG24310720230115761 31/07/2023 TULSA 1734006WL012204 TULSA 00415 SBIN0006272 1547 1547 Processed 04/08/2023 324887955 TULSA UNION BANK OF INDIA(508500)
125 KARELI MP-34-006-011-001/506
(SARSALA) 		1734006000NRG24310720230115760 31/07/2023 VINITA 1734006WL012204 VINITA 00415 SBIN0006272 1547 1547 Processed 04/08/2023 324887955 VINITA CENTRAL BANK OF INDIA(607115)
126 KARELI MP-34-006-012-001/1110
(KERPANI) 		1734006000NRG24310720230115593 31/07/2023 Usha 1734006WL012174 Usha 00415 SBIN0006272 663 663 Processed 04/08/2023 324887955 Usha STATE BANK OF INDIA(508548)
127 KARELI MP-34-006-012-001/1116
(KERPANI) 		1734006000NRG24310720230115594 31/07/2023 Sahadat 1734006WL012174 Sahadat 00415 SBIN0006272 663 663 Processed 04/08/2023 324887955 Sahadat STATE BANK OF INDIA(508548)
128 KARELI MP-34-006-012-001/1151
(KERPANI) 		1734006000NRG24310720230115635 31/07/2023 Suresh Kumar Malah 1734006WL012177 Suresh Kumar Malah 00415 SBIN0006272 884 884 Processed 04/08/2023 324887955 SureshKumarMalah STATE BANK OF INDIA(508548)
129 KARELI MP-34-006-012-001/1183
(KERPANI) 		1734006000NRG24310720230115624 31/07/2023 Anjum 1734006WL012176 Anjum 00415 SBIN0006272 884 884 Processed 04/08/2023 324887955 Anjum STATE BANK OF INDIA(508548)
130 KARELI MP-34-006-012-001/1211
(KERPANI) 		1734006000NRG24280720230114821 31/07/2023 SAMEEM 1734006WL012001 SAMEEM 00415 SBIN0006272 3094 3094 Processed 04/08/2023 324887955 SAMEEM STATE BANK OF INDIA(508548)
131 KARELI MP-34-006-012-001/1364
(KERPANI) 		1734006000NRG24280720230114822 31/07/2023 Sangeeta 1734006WL012001 Sangeeta 00415 SBIN0006272 3094 3094 Processed 04/08/2023 324887955 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
132 KARELI MP-34-006-012-001/1438
(KERPANI) 		1734006000NRG24310720230115616 31/07/2023 RAJKUMAR 1734006WL012175 RAJKUMAR 00415 SBIN0006272 884 884 Processed 04/08/2023 324887955 RAJKUMAR STATE BANK OF INDIA(508548)
133 KARELI MP-34-006-012-001/1475
(KERPANI) 		1734006000NRG24310720230115618 31/07/2023 Parwati Bai Malah 1734006WL012175 Parwati Bai Malah 00415 SBIN0006272 663 663 Processed 04/08/2023 324887955 ParwatiBaiMalah STATE BANK OF INDIA(508548)
134 KARELI MP-34-006-012-001/1529
(KERPANI) 		1734006000NRG24310720230115598 31/07/2023 poonam 1734006WL012174 poonam 00415 SBIN0006272 663 663 Processed 04/08/2023 324887955 poonam AIRTEL PAYMENTS BANK LIMITED(990288)
135 KARELI MP-34-006-012-001/1530
(KERPANI) 		1734006000NRG24310720230115599 31/07/2023 HEMRAJ 1734006WL012174 HEMRAJ 00415 SBIN0006272 663 663 Processed 04/08/2023 324887955 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
136 KARELI MP-34-006-012-001/1530
(KERPANI) 		1734006000NRG24310720230115600 31/07/2023 Maya Bai Lodhi 1734006WL012174 Maya Bai Lodhi 00415 SBIN0006272 663 663 Processed 04/08/2023 324887955 MayaBaiLodhi STATE BANK OF INDIA(508548)
137 KARELI MP-34-006-012-001/1882-A
(KERPANI) 		1734006000NRG24310720230115636 31/07/2023 Bharat 1734006WL012177 Bharat 00415 SBIN0006272 884 884 Processed 04/08/2023 324887955 Bharat JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
138 KARELI MP-34-006-012-001/1882-A
(KERPANI) 		1734006000NRG24310720230115637 31/07/2023 Sanjay 1734006WL012177 Sanjay 00415 SBIN0006272 884 884 Processed 04/08/2023 324887955 Sanjay STATE BANK OF INDIA(508548)
139 KARELI MP-34-006-012-001/1952
(KERPANI) 		1734006000NRG24310720230115620 31/07/2023 Arti Bai Malah 1734006WL012175 Arti Bai Malah 00415 SBIN0006272 663 663 Processed 04/08/2023 324887955 ArtiBaiMalah STATE BANK OF INDIA(508548)
140 KARELI MP-34-006-012-001/361
(KERPANI) 		1734006000NRG24310720230115628 31/07/2023 Arti Bai Malah 1734006WL012176 Arti Bai Malah 00415 SBIN0006272 884 884 Processed 04/08/2023 324887955 ArtiBaiMalah FINO PAYMENTS BANK LTD(608001)
141 KARELI MP-34-006-012-001/364
(KERPANI) 		1734006000NRG24310720230115601 31/07/2023 Mastram 1734006WL012174 Mastram 00415 SBIN0006272 663 663 Processed 04/08/2023 324887955 Mastram PUNJAB NATIONAL BANK(508568)
142 KARELI MP-34-006-012-001/400
(KERPANI) 		1734006000NRG24310720230115602 31/07/2023 KAMAL 1734006WL012174 KAMAL 00415 SBIN0006272 663 663 Processed 04/08/2023 324887955 KAMAL STATE BANK OF INDIA(508548)
143 KARELI MP-34-006-012-001/798
(KERPANI) 		1734006000NRG24280720230114823 31/07/2023 Munnalal 1734006WL012001 Munnalal 00415 SBIN0006272 3094 3094 Processed 04/08/2023 324887955 Munnalal STATE BANK OF INDIA(508548)
144 KARELI MP-34-006-012-001/992
(KERPANI) 		1734006000NRG24310720230115606 31/07/2023 CHANDRABHAN 1734006WL012174 CHANDRABHAN 00415 SBIN0006272 884 884 Processed 04/08/2023 324887955 CHANDRABHAN STATE BANK OF INDIA(508548)
SubTotal 41548 41548
145 KARELI MP-34-006-051-001/55
(PIPARIYA (BAROUDIYA)) 		1734006000NRG24300720230115421 31/07/2023 MUNNALAL 1734006WL012131 MUNNALAL 00468 UBIN0541851 1547 1547 Processed 04/08/2023 324887955 MUNNALAL UNION BANK OF INDIA(508500)
146 KARELI MP-34-006-051-001/916
(PIPARIYA (BAROUDIYA)) 		1734006000NRG24310720230115692 31/07/2023 kiran 1734006WL012184 kiran 00468 UBIN0541851 1428 1428 Processed 04/08/2023 324887955 kiran UNION BANK OF INDIA(508500)
147 KARELI MP-34-006-051-001/916
(PIPARIYA (BAROUDIYA)) 		1734006000NRG24310720230115693 31/07/2023 rajkumar 1734006WL012184 rajkumar 00468 UBIN0541851 1547 1547 Processed 04/08/2023 324887955 rajkumar UNION BANK OF INDIA(508500)
148 KARELI MP-34-006-051-001/916
(PIPARIYA (BAROUDIYA)) 		1734006000NRG24310720230115691 31/07/2023 shreelal 1734006WL012184 shreelal 00468 UBIN0541851 1428 1428 Processed 04/08/2023 324887955 shreelal UNION BANK OF INDIA(508500)
149 KARELI MP-34-006-051-002/1109
(PIPARIYA (BAROUDIYA)) 		1734006000NRG24300720230115423 31/07/2023 Rakesh 1734006WL012131 Rakesh 00468 UBIN0541851 1547 1547 Processed 04/08/2023 324887955 Rakesh UNION BANK OF INDIA(508500)
150 KARELI MP-34-006-051-002/1109
(PIPARIYA (BAROUDIYA)) 		1734006000NRG24300720230115424 31/07/2023 Rakesh 1734006WL012131 Rakesh 00468 UBIN0541851 1547 1547 Processed 04/08/2023 324887955 Rakesh UNION BANK OF INDIA(508500)
151 KARELI MP-34-006-051-002/40
(PIPARIYA (BAROUDIYA)) 		1734006000NRG24300720230115426 31/07/2023 ANEETA BAI 1734006WL012131 ANEETA BAI 00468 UBIN0541851 1326 1326 Processed 04/08/2023 324887955 ANEETABAI UNION BANK OF INDIA(508500)
152 KARELI MP-34-006-051-002/40
(PIPARIYA (BAROUDIYA)) 		1734006000NRG24300720230115425 31/07/2023 DEVENDRA 1734006WL012131 DEVENDRA 00468 UBIN0541851 1326 1326 Processed 04/08/2023 324887955 DEVENDRA UNION BANK OF INDIA(508500)
153 KARELI MP-34-006-058-001/153
(BASADEHI) 		1734006000NRG24280720230114765 31/07/2023 Gumta Bai 1734006WL011989 Gumta Bai 00468 UBIN0541851 1326 1326 Processed 04/08/2023 324887955 GumtaBai PUNJAB NATIONAL BANK(508568)
154 KARELI MP-34-006-058-001/153
(BASADEHI) 		1734006000NRG24280720230114764 31/07/2023 pooran 1734006WL011989 pooran 00468 UBIN0541851 1326 1326 Processed 04/08/2023 324887955 pooran UNION BANK OF INDIA(508500)
155 KARELI MP-34-006-058-001/196
(BASADEHI) 		1734006000NRG24280720230114766 31/07/2023 Kharagram 1734006WL011989 Kharagram 00468 UBIN0541851 1326 1326 Processed 04/08/2023 324887955 Kharagram NARMADA JHABUA GRAMIN BANK(508515)
156 KARELI MP-34-006-058-001/318
(BASADEHI) 		1734006000NRG24280720230114767 31/07/2023 lilavati 1734006WL011989 lilavati 00468 UBIN0541851 1326 1326 Processed 04/08/2023 324887955 lilavati UNION BANK OF INDIA(508500)
157 KARELI MP-34-006-058-001/318
(BASADEHI) 		1734006000NRG24280720230114768 31/07/2023 pradeep 1734006WL011989 pradeep 00468 UBIN0541851 1326 1326 Processed 04/08/2023 324887955 pradeep UNION BANK OF INDIA(508500)
158 KARELI MP-34-006-058-001/866
(BASADEHI) 		1734006000NRG24280720230114772 31/07/2023 abhishek 1734006WL011989 abhishek 00468 UBIN0541851 1326 1326 Processed 04/08/2023 324887955 abhishek UNION BANK OF INDIA(508500)
159 KARELI MP-34-006-058-001/866
(BASADEHI) 		1734006000NRG24280720230114773 31/07/2023 baijanti 1734006WL011989 baijanti 00468 UBIN0541851 1326 1326 Processed 04/08/2023 324887955 baijanti PUNJAB NATIONAL BANK(508568)
160 KARELI MP-34-006-058-001/867
(BASADEHI) 		1734006000NRG24280720230114775 31/07/2023 Avdhesh kourva 1734006WL011989 Avdhesh kourva 00468 UBIN0541851 1105 1105 Processed 04/08/2023 324887955 Avdheshkourva UNION BANK OF INDIA(508500)
161 KARELI MP-34-006-058-001/867
(BASADEHI) 		1734006000NRG24280720230114774 31/07/2023 mohan 1734006WL011989 mohan 00468 UBIN0541851 1105 1105 Processed 04/08/2023 324887955 mohan UNION BANK OF INDIA(508500)
162 KARELI MP-34-006-058-001/868
(BASADEHI) 		1734006000NRG24280720230114777 31/07/2023 lalita 1734006WL011989 lalita 00468 UBIN0541851 1105 1105 Processed 04/08/2023 324887955 lalita UNION BANK OF INDIA(508500)
163 KARELI MP-34-006-058-001/868
(BASADEHI) 		1734006000NRG24280720230114776 31/07/2023 netram 1734006WL011989 netram 00468 UBIN0541851 1105 1105 Processed 04/08/2023 324887955 netram UNION BANK OF INDIA(508500)
SubTotal 25398 25398
164 KARELI MP-34-006-047-001/502
(KOSAMKHEDA) 		1734006000NRG24310720230115653 31/07/2023 Nitin kumar rajak 1734006WL012181 Nitin kumar rajak 00468 UBIN0542067 1326 1326 Processed 04/08/2023 324887955 Nitinkumarrajak CENTRAL BANK OF INDIA(607115)
165 KARELI MP-34-006-047-004/205
(KOSAMKHEDA) 		1734006000NRG24310720230115666 31/07/2023 Deepak 1734006WL012181 Deepak 00468 UBIN0542067 1326 1326 Processed 04/08/2023 324887955 Deepak UNION BANK OF INDIA(508500)
SubTotal 2652 2652
166 KARELI MP-34-006-013-001/100
(MIDHALI) 		1734006000NRG24310720230115674 31/07/2023 ramesh thakur 1734006WL012182 ramesh thakur 00468 UBIN0542270 1326 1326 Processed 04/08/2023 324887955 rameshthakur UNION BANK OF INDIA(508500)
167 KARELI MP-34-006-013-001/167
(MIDHALI) 		1734006000NRG24310720230115677 31/07/2023 MAHESH THAKUR 1734006WL012182 MAHESH THAKUR 00468 UBIN0542270 1326 1326 Processed 04/08/2023 324887955 MAHESHTHAKUR UNION BANK OF INDIA(508500)
168 KARELI MP-34-006-013-001/167
(MIDHALI) 		1734006000NRG24310720230115676 31/07/2023 santoshi bai thakur 1734006WL012182 santoshi bai thakur 00468 UBIN0542270 1326 1326 Processed 04/08/2023 324887955 santoshibaithakur UNION BANK OF INDIA(508500)
169 KARELI MP-34-006-013-001/253
(MIDHALI) 		1734006000NRG24310720230115679 31/07/2023 dashoda bai rajak 1734006WL012182 dashoda bai rajak 00468 UBIN0542270 1326 1326 Processed 04/08/2023 324887955 dashodabairajak FINCARE SMALL FINANCE BANK LTD(608304)
170 KARELI MP-34-006-013-001/253
(MIDHALI) 		1734006000NRG24310720230115678 31/07/2023 jeewan lal 1734006WL012182 jeewan lal 00468 UBIN0542270 1326 1326 Processed 04/08/2023 324887955 jeewanlal UNION BANK OF INDIA(508500)
171 KARELI MP-34-006-013-001/259
(MIDHALI) 		1734006000NRG24310720230115681 31/07/2023 baijanti bai 1734006WL012182 baijanti bai 00468 UBIN0542270 1326 1326 Processed 04/08/2023 324887955 baijantibai UNION BANK OF INDIA(508500)
172 KARELI MP-34-006-013-001/259
(MIDHALI) 		1734006000NRG24310720230115680 31/07/2023 sukhram kushwaha 1734006WL012182 sukhram kushwaha 00468 UBIN0542270 1326 1326 Processed 04/08/2023 324887955 sukhramkushwaha UNION BANK OF INDIA(508500)
173 KARELI MP-34-006-013-001/272
(MIDHALI) 		1734006000NRG24310720230115682 31/07/2023 vimla bai 1734006WL012182 vimla bai 00468 UBIN0542270 1326 1326 Processed 04/08/2023 324887955 vimlabai UNION BANK OF INDIA(508500)
174 KARELI MP-34-006-013-001/274
(MIDHALI) 		1734006000NRG24310720230115683 31/07/2023 komal prasad 1734006WL012182 komal prasad 00468 UBIN0542270 1326 1326 Processed 04/08/2023 324887955 komalprasad UNION BANK OF INDIA(508500)
175 KARELI MP-34-006-013-001/274
(MIDHALI) 		1734006000NRG24310720230115684 31/07/2023 MOTI 1734006WL012182 MOTI 00468 UBIN0542270 1326 1326 Processed 04/08/2023 324887955 MOTI UNION BANK OF INDIA(508500)
176 KARELI MP-34-006-013-001/284
(MIDHALI) 		1734006000NRG24310720230115685 31/07/2023 reva ram 1734006WL012182 reva ram 00468 UBIN0542270 1326 1326 Processed 04/08/2023 324887955 revaram UNION BANK OF INDIA(508500)
177 KARELI MP-34-006-013-001/286
(MIDHALI) 		1734006000NRG24310720230115686 31/07/2023 keshav 1734006WL012182 keshav 00468 UBIN0542270 1326 1326 Processed 04/08/2023 324887955 keshav UNION BANK OF INDIA(508500)
178 KARELI MP-34-006-013-001/286
(MIDHALI) 		1734006000NRG24310720230115687 31/07/2023 sewa bai 1734006WL012182 sewa bai 00468 UBIN0542270 1326 1326 Processed 04/08/2023 324887955 sewabai UNION BANK OF INDIA(508500)
179 KARELI MP-34-006-013-001/308
(MIDHALI) 		1734006000NRG24310720230115689 31/07/2023 CHAMMO 1734006WL012182 CHAMMO 00468 UBIN0542270 1326 1326 Processed 04/08/2023 324887955 CHAMMO UNION BANK OF INDIA(508500)
180 KARELI MP-34-006-013-001/308
(MIDHALI) 		1734006000NRG24310720230115688 31/07/2023 GIRWAR YADAV 1734006WL012182 GIRWAR YADAV 00468 UBIN0542270 1326 1326 Processed 04/08/2023 324887955 GIRWARYADAV UNION BANK OF INDIA(508500)
181 KARELI MP-34-006-014-001/660
(HIRANPUR) 		1734006000NRG24310720230115707 31/07/2023 RAMNARAYAN SAHU 1734006WL012190 RAMNARAYAN SAHU 00468 UBIN0542270 1105 1105 Processed 04/08/2023 324887955 RAMNARAYANSAHU JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
182 KARELI MP-34-006-019-003/69
(MANEGAON) 		1734006000NRG24310720230115734 31/07/2023 KAMLESH 1734006WL012195 KAMLESH 00468 UBIN0542270 1547 1547 Processed 04/08/2023 324887955 KAMLESH UNION BANK OF INDIA(508500)
SubTotal 22542 22542
183 KARELI MP-34-006-010-002/121
(RAMPURA) 		1734006000NRG24310720230115752 31/07/2023 sahab 1734006WL012203 sahab 00468 UBIN0544787 3536 3536 Processed 04/08/2023 324887955 sahab BANK OF BARODA(606985)
184 KARELI MP-34-006-010-002/27
(RAMPURA) 		1734006000NRG24310720230115753 31/07/2023 baddu 1734006WL012203 baddu 00468 UBIN0544787 3536 3536 Processed 04/08/2023 324887955 baddu BANK OF BARODA(606985)
185 KARELI MP-34-006-010-002/528
(RAMPURA) 		1734006000NRG24310720230115757 31/07/2023 Prabha 1734006WL012203 Prabha 00468 UBIN0544787 3536 3536 Processed 04/08/2023 324887955 Prabha UNION BANK OF INDIA(508500)
186 KARELI MP-34-006-020-001/64-A
(UMARIYA) 		1734006000NRG24310720230115762 31/07/2023 HIRALAL 1734006WL012205 HIRALAL 00468 UBIN0544787 1105 1105 Processed 04/08/2023 324887955 HIRALAL UNION BANK OF INDIA(508500)
187 KARELI MP-34-006-022-001/133
(GWARI) 		1734006000NRG24280720230114805 31/07/2023 DURGA BAI 1734006WL011997 DURGA BAI 00468 UBIN0544787 3094 3094 Processed 04/08/2023 324887955 DURGABAI UNION BANK OF INDIA(508500)
188 KARELI MP-34-006-022-001/3
(GWARI) 		1734006000NRG24280720230114797 31/07/2023 KHOOBSINGH 1734006WL011996 KHOOBSINGH 00468 UBIN0544787 3094 3094 Processed 04/08/2023 324887955 KHOOBSINGH UNION BANK OF INDIA(508500)
189 KARELI MP-34-006-022-001/3
(GWARI) 		1734006000NRG24280720230114798 31/07/2023 Sangeeta 1734006WL011996 Sangeeta 00468 UBIN0544787 3094 3094 Processed 04/08/2023 324887955 Sangeeta UNION BANK OF INDIA(508500)
190 KARELI MP-34-006-022-002/173
(GWARI) 		1734006000NRG24280720230114799 31/07/2023 Amarsingh 1734006WL011996 Amarsingh 00468 UBIN0544787 3094 3094 Processed 04/08/2023 324887955 Amarsingh UNION BANK OF INDIA(508500)
191 KARELI MP-34-006-022-002/305
(GWARI) 		1734006000NRG24280720230114803 31/07/2023 Shankar 1734006WL011996 Shankar 00468 UBIN0544787 3094 3094 Processed 04/08/2023 324887955 Shankar UNION BANK OF INDIA(508500)
SubTotal 27183 27183
192 KARELI MP-34-006-010-002/820
(RAMPURA) 		1734006000NRG24310720230115758 31/07/2023 ANITA 1734006WL012203 ANITA 00468 UBIN0820849 3536 3536 Processed 04/08/2023 324887955 ANITA UNION BANK OF INDIA(508500)
SubTotal 3536 3536
193 KARELI MP-34-006-007-002/715
(KUMHRODA) 		1734006000NRG24310720230115716 31/07/2023 Muniraj 1734006WL012193 Muniraj 00666 IDFB0041102 1547 1547 Processed 04/08/2023 324887955 Muniraj UNION BANK OF INDIA(508500)
194 KARELI MP-34-006-007-002/715
(KUMHRODA) 		1734006000NRG24310720230115715 31/07/2023 priti 1734006WL012193 priti 00666 IDFB0041102 1547 1547 Processed 04/08/2023 324887955 priti IDFC BANK LIMITED(608117)
195 KARELI MP-34-006-029-001/277
(RANKAI) 		1734006000NRG24310720230115748 31/07/2023 Akbar 1734006WL012200 Akbar 00666 IDFB0041102 3315 3315 Processed 04/08/2023 324887955 Akbar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
196 KARELI MP-34-006-029-001/277
(RANKAI) 		1734006000NRG24310720230115749 31/07/2023 Akbari 1734006WL012200 Akbari 00666 IDFB0041102 3315 3315 Processed 04/08/2023 324887955 Akbari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
197 KARELI MP-34-006-012-001/1956
(KERPANI) 		1734006000NRG24310720230115639 31/07/2023 Jitendra Raikwar 1734006WL012177 Jitendra Raikwar 00691 IPOS0000001 884 884 Processed 04/08/2023 324887955 JitendraRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
198 KARELI MP-34-006-012-001/1957
(KERPANI) 		1734006000NRG24310720230115640 31/07/2023 Mamta Bai Malah 1734006WL012177 Mamta Bai Malah 00691 IPOS0000001 884 884 Processed 04/08/2023 324887955 MamtaBaiMalah INDIA POST PAYMENTS BANK LIMITED(508528)
199 KARELI MP-34-006-012-001/1958
(KERPANI) 		1734006000NRG24310720230115641 31/07/2023 Geeta 1734006WL012177 Geeta 00691 IPOS0000001 884 884 Processed 04/08/2023 324887955 Geeta PUNJAB NATIONAL BANK(508568)
200 KARELI MP-34-006-012-001/1959
(KERPANI) 		1734006000NRG24310720230115642 31/07/2023 Lalta Bai Malah 1734006WL012177 Lalta Bai Malah 00691 IPOS0000001 884 884 Processed 04/08/2023 324887955 LaltaBaiMalah FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3536 3536
201 KARELI MP-34-006-045-001/2483
(AMGAON BADA) 		1734006000NRG24280720230114790 31/07/2023 SATYAM RAJPUT 1734006WL011993 SATYAM RAJPUT 00697 BKID0MG1234 2431 2431 Processed 04/08/2023 324887955 SATYAMRAJPUT STATE BANK OF INDIA(508548)
202 KARELI MP-34-006-048-001/1051
(NIWARI) 		1734006000NRG24310720230115690 31/07/2023 VIJAY 1734006WL012183 VIJAY 00697 BKID0MG1234 442 442 Processed 04/08/2023 324887955 VIJAY STATE BANK OF INDIA(508548)
203 KARELI MP-34-006-051-001/55
(PIPARIYA (BAROUDIYA)) 		1734006000NRG24300720230115422 31/07/2023 SYAM BAI 1734006WL012131 SYAM BAI 00697 BKID0MG1234 1547 1547 Processed 04/08/2023 324887955 SYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
204 KARELI MP-34-006-056-005/16
(GWARI KALAN) 		1734006000NRG24280720230114812 31/07/2023 MEENA BAI 1734006WL011998 MEENA BAI 00697 BKID0MG1234 3094 3094 Processed 04/08/2023 324887955 MEENABAI STATE BANK OF INDIA(508548)
205 KARELI MP-34-006-058-001/432
(BASADEHI) 		1734006000NRG24280720230114770 31/07/2023 KUSUM BAI 1734006WL011989 KUSUM BAI 00697 BKID0MG1234 1326 1326 Processed 04/08/2023 324887955 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 KARELI MP-34-006-058-001/432
(BASADEHI) 		1734006000NRG24280720230114769 31/07/2023 RAJESH JATAV 1734006WL011989 RAJESH JATAV 00697 BKID0MG1234 1326 1326 Processed 04/08/2023 324887955 RAJESHJATAV BANK OF INDIA(508505)
SubTotal 10166 10166
207 KARELI MP-34-006-012-001/1193
(KERPANI) 		1734006000NRG24310720230115614 31/07/2023 Devvati 1734006WL012175 Devvati 00697 BKID0MG1238 884 884 Processed 04/08/2023 324887955 Devvati NARMADA JHABUA GRAMIN BANK(508515)
208 KARELI MP-34-006-019-003/565
(MANEGAON) 		1734006000NRG24310720230115731 31/07/2023 Rukmani 1734006WL012195 Rukmani 00697 BKID0MG1238 1547 1547 Processed 04/08/2023 324887955 Rukmani UNION BANK OF INDIA(508500)
209 KARELI MP-34-006-019-003/566
(MANEGAON) 		1734006000NRG24310720230115732 31/07/2023 Suneel 1734006WL012195 Suneel 00697 BKID0MG1238 1547 1547 Processed 04/08/2023 324887955 Suneel BANK OF BARODA(606985)
210 KARELI MP-34-006-019-003/567
(MANEGAON) 		1734006000NRG24310720230115733 31/07/2023 Rajkumari 1734006WL012195 Rajkumari 00697 BKID0MG1238 1547 1547 Processed 04/08/2023 324887955 Rajkumari BANK OF BARODA(606985)
211 KARELI MP-34-006-032-001/216
(IMALIYA) 		1734006000NRG24280720230114817 31/07/2023 SUKARTI 1734006WL012000 SUKARTI 00697 BKID0MG1238 3094 3094 Processed 04/08/2023 324887955 SUKARTI NARMADA JHABUA GRAMIN BANK(508515)
212 KARELI MP-34-006-032-002/151
(IMALIYA) 		1734006000NRG24280720230114818 31/07/2023 PARSOTAM 1734006WL012000 PARSOTAM 00697 BKID0MG1238 3094 3094 Processed 04/08/2023 324887955 PARSOTAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
213 KARELI MP-34-006-047-006/27
(KOSAMKHEDA) 		1734006000NRG24310720230115710 31/07/2023 SHEEMA 1734006WL012192 SHEEMA 00697 BKID0MG1244 3315 3315 Processed 04/08/2023 324887955 SHEEMA NARMADA JHABUA GRAMIN BANK(508515)
214 KARELI MP-34-006-064-001/138
(MACHAMAU) 		1734006000NRG24310720230115588 31/07/2023 SHARDA BAI 1734006WL012169 SHARDA BAI 00697 BKID0MG1244 1105 1105 Processed 04/08/2023 324887955 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
215 KARELI MP-34-006-064-001/9
(MACHAMAU) 		1734006000NRG24310720230115592 31/07/2023 VIMLA BAI 1734006WL012173 VIMLA BAI 00697 BKID0MG1244 1105 1105 Processed 04/08/2023 324887955 VIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
216 KARELI MP-34-006-007-002/65
(KUMHRODA) 		1734006000NRG24310720230115726 31/07/2023 mahesh 1734006WL012194 mahesh 00697 BKID0MG1246 1547 1547 Processed 04/08/2023 324887955 mahesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
217 KARELI MP-34-006-027-001/852
(RAMPIPARIYA) 		1734006000NRG24310720230115697 31/07/2023 Kandhi Malah 1734006WL012186 Kandhi Malah 00697 BKID0MG1247 1326 1326 Processed 04/08/2023 324887955 KandhiMalah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
218 KARELI MP-34-006-032-001/216
(IMALIYA) 		1734006000NRG24280720230114816 31/07/2023 BHOJRAJ 1734006WL012000 BHOJRAJ 00697 BKID0NAMRGB 3094 3094 Processed 04/08/2023 324887955 BHOJRAJ NARMADA JHABUA GRAMIN BANK(508515)
219 KARELI MP-34-006-056-005/148
(GWARI KALAN) 		1734006000NRG24280720230114811 31/07/2023 sunita 1734006WL011998 sunita 00697 BKID0NAMRGB 3094 3094 Processed 04/08/2023 324887955 sunita PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
220 KARELI MP-34-006-012-001/1505
(KERPANI) 		1734006000NRG24310720230115596 31/07/2023 Suman Bai Malah 1734006WL012174 Suman Bai Malah 00703 AIRP0000001 663 663 Processed 04/08/2023 324887955 SumanBaiMalah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
221 KARELI MP-34-006-047-002/136
(KOSAMKHEDA) 		1734006000NRG24310720230115657 31/07/2023 NEETES 1734006WL012181 NEETES 487001 1326 1326 Processed 04/08/2023 324887955 NEETES BANK OF BARODA(606985)
SubTotal 1326 1326
Total 365738 365738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_310723APB_FTO_195391 48711001 1326
2 KARELI MP1734006_310723APB_FTO_195391 AXIS BANK UTIB0001395 NARSIMHAPUR 3536
3 KARELI MP1734006_310723APB_FTO_195391 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 14807
4 KARELI MP1734006_310723APB_FTO_195391 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 48841
5 KARELI MP1734006_310723APB_FTO_195391 Bank of India BKID0009436 NARSINGHPUR 884
6 KARELI MP1734006_310723APB_FTO_195391 Bank of India BKID0009438 KARELI 15691
7 KARELI MP1734006_310723APB_FTO_195391 Bank of Maharastra MAHB0001688 NARSINGHPUR 1326
8 KARELI MP1734006_310723APB_FTO_195391 Canara Bank CNRB0002962 NARSINGHPUR 884
9 KARELI MP1734006_310723APB_FTO_195391 Central Bank Of India CBIN0281005 KARELI 7072
10 KARELI MP1734006_310723APB_FTO_195391 Central Bank Of India CBIN0281092 NARSINGHPUR 3094
11 KARELI MP1734006_310723APB_FTO_195391 Central Bank Of India CBIN0281784 SINGHPUR 31603
12 KARELI MP1734006_310723APB_FTO_195391 Central Bank Of India CBIN0284790 NAKTUA 3978
13 KARELI MP1734006_310723APB_FTO_195391 Punjab National Bank PUNB0272000 NARSINGHPUR 25857
14 KARELI MP1734006_310723APB_FTO_195391 State Bank of India SBIN0001833 ADB NARSINGHPUR 6188
15 KARELI MP1734006_310723APB_FTO_195391 State Bank of India SBIN0002860 KARELI 27404
16 KARELI MP1734006_310723APB_FTO_195391 State Bank of India SBIN0006272 SUATALA 41548
17 KARELI MP1734006_310723APB_FTO_195391 Union Bank of India UBIN0541851 AMGAONBADA 25398
18 KARELI MP1734006_310723APB_FTO_195391 Union Bank of India UBIN0542067 NARSINGHPUR 2652
19 KARELI MP1734006_310723APB_FTO_195391 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 22542
20 KARELI MP1734006_310723APB_FTO_195391 Union Bank of India UBIN0544787 KARELI 27183
21 KARELI MP1734006_310723APB_FTO_195391 Union Bank of India UBIN0820849 Narasimhapur 3536
22 KARELI MP1734006_310723APB_FTO_195391 IDFC Bank IDFB0041102 IDFC BANK LIMITED 3094
23 KARELI MP1734006_310723APB_FTO_195391 IDFC Bank IDFB0041102 PIPARIYA 6630
24 KARELI MP1734006_310723APB_FTO_195391 India Post Payments Bank IPOS0000001 Narsinghpur 3536
25 KARELI MP1734006_310723APB_FTO_195391 Madhya Pradesh Gramin Bank BKID0MG1234 Amgaon Bada Narsinghpur 10166
26 KARELI MP1734006_310723APB_FTO_195391 Madhya Pradesh Gramin Bank BKID0MG1238 Kareli 11713
27 KARELI MP1734006_310723APB_FTO_195391 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 5525
28 KARELI MP1734006_310723APB_FTO_195391 Madhya Pradesh Gramin Bank BKID0MG1246 Deori Lolri 1547
29 KARELI MP1734006_310723APB_FTO_195391 Madhya Pradesh Gramin Bank BKID0MG1247 Narsinghpur Basti 1326
30 KARELI MP1734006_310723APB_FTO_195391 Madhya Pradesh Gramin Bank BKID0NAMRGB AMGAON BADA 3094
31 KARELI MP1734006_310723APB_FTO_195391 Madhya Pradesh Gramin Bank BKID0NAMRGB KARELI 3094
32 KARELI MP1734006_310723APB_FTO_195391 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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