Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 04:31:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : KARELI
Fto No. : MP1734006_161023APB_FTO_320324
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-34-006-002-001/423
(BAMHANI) 		1734006002NRG24161020230161132 16/10/2023 SUKANTI 1734006002WL021409 SUKANTI 00045 BARB0KARNAR 1326 1326 Processed 09/11/2023 291273926 SUKANTI BANK OF BARODA(606985)
2 KARELI MP-34-006-002-001/786
(BAMHANI) 		1734006002NRG24161020230161133 16/10/2023 SURENDRA 1734006002WL021409 SURENDRA 00045 BARB0KARNAR 1326 1326 Processed 09/11/2023 291273926 SURENDRA BANK OF BARODA(606985)
3 KARELI MP-34-006-002-001/786
(BAMHANI) 		1734006002NRG24161020230161134 16/10/2023 SVANTRA RAJA 1734006002WL021409 SVANTRA RAJA 00045 BARB0KARNAR 1326 1326 Processed 09/11/2023 291273926 SVANTRARAJA NARMADA JHABUA GRAMIN BANK(508515)
4 KARELI MP-34-006-004-001/282
(PALOHA CHHOTA) 		1734006004NRG24161020230161137 16/10/2023 rajkumar 1734006004WL021410 rajkumar 00045 BARB0KARNAR 1547 1547 Processed 09/11/2023 291273926 rajkumar BANK OF BARODA(606985)
5 KARELI MP-34-006-004-002/161
(PALOHA CHHOTA) 		1734006000NRG24161020230160894 16/10/2023 Neeraj Chadar 1734006WL021351 Neeraj Chadar 00045 BARB0KARNAR 2431 2431 Processed 09/11/2023 291273926 NeerajChadar BANK OF BARODA(606985)
6 KARELI MP-34-006-006-001/411
(RICHHAI) 		1734006006NRG24161020230161157 16/10/2023 GORIBAI 1734006006WL021413 GORIBAI 00045 BARB0KARNAR 1547 1547 Processed 09/11/2023 291273926 GORIBAI BANK OF BARODA(606985)
7 KARELI MP-34-006-006-001/411
(RICHHAI) 		1734006006NRG24161020230161156 16/10/2023 NARENDRA 1734006006WL021413 NARENDRA 00045 BARB0KARNAR 1547 1547 Processed 09/11/2023 291273926 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
8 KARELI MP-34-006-006-001/432
(RICHHAI) 		1734006006NRG24161020230161160 16/10/2023 RAJKISHOR 1734006006WL021413 RAJKISHOR 00045 BARB0KARNAR 1547 1547 Processed 09/11/2023 291273926 RAJKISHOR PUNJAB NATIONAL BANK(508568)
9 KARELI MP-34-006-006-001/6181195352
(RICHHAI) 		1734006006NRG24161020230161165 16/10/2023 poola bai 1734006006WL021413 poola bai 00045 BARB0KARNAR 1547 1547 Processed 09/11/2023 291273926 poolabai BANK OF BARODA(606985)
10 KARELI MP-34-006-006-001/6181195352
(RICHHAI) 		1734006006NRG24161020230161166 16/10/2023 revaram 1734006006WL021413 revaram 00045 BARB0KARNAR 1547 1547 Processed 09/11/2023 291273926 revaram BANK OF BARODA(606985)
11 KARELI MP-34-006-009-002/336
(BICHUA) 		1734006009NRG24161020230161179 16/10/2023 sandeep 1734006009WL021415 sandeep 00045 BARB0KARNAR 1547 1547 Processed 10/11/2023 291273926 sandeep STATE BANK OF INDIA(508548)
12 KARELI MP-34-006-010-001/649
(RAMPURA) 		1734006000NRG24161020230160929 16/10/2023 CHHOTI 1734006WL021358 CHHOTI 00045 BARB0KARNAR 3094 3094 Processed 10/11/2023 291273926 CHHOTI STATE BANK OF INDIA(508548)
13 KARELI MP-34-006-010-001/649
(RAMPURA) 		1734006000NRG24161020230160930 16/10/2023 chhoti bai 1734006WL021358 chhoti bai 00045 BARB0KARNAR 3094 3094 Processed 09/11/2023 291273926 chhotibai BANK OF BARODA(606985)
14 KARELI MP-34-006-025-001/387-A
(RATIKARAR (KALAN)) 		1734006025NRG24161020230161256 16/10/2023 Munim lodhi 1734006025WL021428 Munim lodhi 00045 BARB0KARNAR 1547 1547 Processed 09/11/2023 291273926 Munimlodhi BANK OF BARODA(606985)
15 KARELI MP-34-006-025-001/387-A
(RATIKARAR (KALAN)) 		1734006025NRG24161020230161257 16/10/2023 Sharda Bai 1734006025WL021428 Sharda Bai 00045 BARB0KARNAR 1547 1547 Processed 09/11/2023 291273926 ShardaBai BANK OF BARODA(606985)
16 KARELI MP-34-006-030-001/172
(PIPARIYA RANKAI) 		1734006030NRG24161020230161402 16/10/2023 dharmendra rajak 1734006030WL021488 dharmendra rajak 00045 BARB0KARNAR 1105 1105 Processed 09/11/2023 291273926 dharmendrarajak BANK OF BARODA(606985)
17 KARELI MP-34-006-030-001/172-A
(PIPARIYA RANKAI) 		1734006030NRG24161020230161403 16/10/2023 TULARAM RAJAK 1734006030WL021488 TULARAM RAJAK 00045 BARB0KARNAR 1105 1105 Processed 09/11/2023 291273926 TULARAMRAJAK BANK OF BARODA(606985)
18 KARELI MP-34-006-030-001/262-A
(PIPARIYA RANKAI) 		1734006030NRG24161020230161405 16/10/2023 KAMLESH KUMAR KURMI 1734006030WL021488 KAMLESH KUMAR KURMI 00045 BARB0KARNAR 1105 1105 Processed 09/11/2023 291273926 KAMLESHKUMARKURMI BANK OF BARODA(606985)
19 KARELI MP-34-006-030-001/30
(PIPARIYA RANKAI) 		1734006030NRG24161020230161406 16/10/2023 JALKALN 1734006030WL021488 JALKALN 00045 BARB0KARNAR 1105 1105 Processed 09/11/2023 291273926 JALKALN CENTRAL BANK OF INDIA(607115)
20 KARELI MP-34-006-030-001/581
(PIPARIYA RANKAI) 		1734006030NRG24161020230161412 16/10/2023 AKHILESH KUMAR CHAKRAWARTI 1734006030WL021488 AKHILESH KUMAR CHAKRAWARTI 00045 BARB0KARNAR 1105 1105 Processed 09/11/2023 291273926 AKHILESHKUMARCHAKRAWARTI CENTRAL BANK OF INDIA(607115)
21 KARELI MP-34-006-030-001/581
(PIPARIYA RANKAI) 		1734006030NRG24161020230161413 16/10/2023 MANOJ CHAKRAVARTI 1734006030WL021488 MANOJ CHAKRAVARTI 00045 BARB0KARNAR 1105 1105 Processed 09/11/2023 291273926 MANOJCHAKRAVARTI CENTRAL BANK OF INDIA(607115)
22 KARELI MP-34-006-036-001/820
(BHUGWARA) 		1734006036NRG24161020230161457 16/10/2023 asha pathak 1734006036WL021503 asha pathak 00045 BARB0KARNAR 1547 1547 Processed 09/11/2023 291273926 ashapathak BANK OF BARODA(606985)
23 KARELI MP-34-006-036-001/820
(BHUGWARA) 		1734006036NRG24161020230161456 16/10/2023 ashok pathak 1734006036WL021503 ashok pathak 00045 BARB0KARNAR 1547 1547 Processed 09/11/2023 291273926 ashokpathak BANK OF BARODA(606985)
24 KARELI MP-34-006-041-001/19
(JOVA) 		1734006000NRG24161020230161343 16/10/2023 PRAMOD JATAV 1734006WL021469 PRAMOD JATAV 00045 BARB0KARNAR 1547 1547 Processed 09/11/2023 291273926 PRAMODJATAV BANK OF BARODA(606985)
25 KARELI MP-34-006-041-001/31-A
(JOVA) 		1734006000NRG24161020230161344 16/10/2023 akhlesh mehra 1734006WL021469 akhlesh mehra 00045 BARB0KARNAR 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KARELI MP-34-006-041-001/31-B
(JOVA) 		1734006000NRG24161020230161345 16/10/2023 Amit Kumar Mehra 1734006WL021469 Amit Kumar Mehra 00045 BARB0KARNAR 884 884 Processed 09/11/2023 291273926 AmitKumarMehra BANK OF BARODA(606985)
27 KARELI MP-34-006-041-001/32
(JOVA) 		1734006000NRG24161020230161346 16/10/2023 SANTOSH 1734006WL021469 SANTOSH 00045 BARB0KARNAR 1547 1547 Processed 09/11/2023 291273926 SANTOSH BANK OF BARODA(606985)
28 KARELI MP-34-006-041-001/32-A
(JOVA) 		1734006000NRG24161020230161347 16/10/2023 sonu banskar 1734006WL021469 sonu banskar 00045 BARB0KARNAR 884 884 Processed 09/11/2023 291273926 sonubanskar BANK OF BARODA(606985)
29 KARELI MP-34-006-041-001/51-C
(JOVA) 		1734006000NRG24161020230161348 16/10/2023 Ramu Jatav 1734006WL021469 Ramu Jatav 00045 BARB0KARNAR 1547 1547 Processed 10/11/2023 291273926 RamuJatav STATE BANK OF INDIA(508548)
30 KARELI MP-34-006-059-001/132
(SAMNAPUR) 		1734006000NRG24161020230160874 16/10/2023 Kunvar singh 1734006WL021347 Kunvar singh 00045 BARB0KARNAR 3094 3094 Processed 09/11/2023 291273926 Kunvarsingh BANK OF BARODA(606985)
31 KARELI MP-34-006-059-001/358
(SAMNAPUR) 		1734006000NRG24161020230160866 16/10/2023 MAHENDRA 1734006WL021346 MAHENDRA 00045 BARB0KARNAR 3094 3094 Processed 09/11/2023 291273926 MAHENDRA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
32 KARELI MP-34-006-059-001/369
(SAMNAPUR) 		1734006000NRG24161020230160867 16/10/2023 TRIVENI BAI LODHI 1734006WL021346 TRIVENI BAI LODHI 00045 BARB0KARNAR 3094 3094 Processed 09/11/2023 291273926 TRIVENIBAILODHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
33 KARELI MP-34-006-059-001/774
(SAMNAPUR) 		1734006000NRG24161020230160864 16/10/2023 Sushma Gond 1734006WL021345 Sushma Gond 00045 BARB0KARNAR 2873 2873 Processed 09/11/2023 291273926 SushmaGond BANK OF BARODA(606985)
34 KARELI MP-34-006-059-001/808
(SAMNAPUR) 		1734006000NRG24161020230160887 16/10/2023 MALTI BAI THAKUR 1734006WL021348 MALTI BAI THAKUR 00045 BARB0KARNAR 3094 3094 Processed 09/11/2023 291273926 MALTIBAITHAKUR BANK OF BARODA(606985)
SubTotal 59449 59449
35 KARELI MP-34-006-010-002/399
(RAMPURA) 		1734006059NRG24161020230161478 16/10/2023 HARI 1734006059WL021507 HARI 00045 BARB0NARSIM 3094 3094 Processed 09/11/2023 291273926 HARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KARELI MP-34-006-060-001/10024
(KUMHADI) 		1734006000NRG24131020230160190 16/10/2023 Jamana Prasad 1734006WL021163 Jamana Prasad 00045 BARB0NARSIM 1326 1326 Processed 09/11/2023 291273926 JamanaPrasad BANK OF BARODA(606985)
37 KARELI MP-34-006-060-001/10024
(KUMHADI) 		1734006000NRG24131020230160191 16/10/2023 Narbadi Bai 1734006WL021163 Narbadi Bai 00045 BARB0NARSIM 1326 1326 Processed 09/11/2023 291273926 NarbadiBai BANK OF BARODA(606985)
38 KARELI MP-34-006-060-001/10037
(KUMHADI) 		1734006000NRG24131020230160192 16/10/2023 Lal Sahab Lodhi 1734006WL021163 Lal Sahab Lodhi 00045 BARB0NARSIM 1326 1326 Processed 09/11/2023 291273926 LalSahabLodhi BANK OF BARODA(606985)
39 KARELI MP-34-006-060-001/10037
(KUMHADI) 		1734006000NRG24131020230160193 16/10/2023 Ramdevi Lodhi 1734006WL021163 Ramdevi Lodhi 00045 BARB0NARSIM 1326 1326 Processed 09/11/2023 291273926 RamdeviLodhi BANK OF BARODA(606985)
40 KARELI MP-34-006-060-001/10041
(KUMHADI) 		1734006000NRG24131020230160195 16/10/2023 Aneeta Lodhi 1734006WL021163 Aneeta Lodhi 00045 BARB0NARSIM 1326 1326 Processed 09/11/2023 291273926 AneetaLodhi BANK OF BARODA(606985)
41 KARELI MP-34-006-060-001/10041
(KUMHADI) 		1734006000NRG24131020230160194 16/10/2023 Devendra Lodhi 1734006WL021163 Devendra Lodhi 00045 BARB0NARSIM 1326 1326 Processed 09/11/2023 291273926 DevendraLodhi CENTRAL BANK OF INDIA(607115)
42 KARELI MP-34-006-060-001/10071
(KUMHADI) 		1734006000NRG24131020230160201 16/10/2023 Ramji 1734006WL021163 Ramji 00045 BARB0NARSIM 1326 1326 Processed 09/11/2023 291273926 Ramji JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
43 KARELI MP-34-006-060-001/10071
(KUMHADI) 		1734006000NRG24131020230160202 16/10/2023 Sangita Bai Lodhi 1734006WL021163 Sangita Bai Lodhi 00045 BARB0NARSIM 1326 1326 Processed 09/11/2023 291273926 SangitaBaiLodhi BANK OF BARODA(606985)
44 KARELI MP-34-006-060-001/10072
(KUMHADI) 		1734006000NRG24131020230160204 16/10/2023 Deepa Lodhi 1734006WL021163 Deepa Lodhi 00045 BARB0NARSIM 1326 1326 Processed 09/11/2023 291273926 DeepaLodhi BANK OF BARODA(606985)
45 KARELI MP-34-006-060-001/10072
(KUMHADI) 		1734006000NRG24131020230160203 16/10/2023 Kishori Lal 1734006WL021163 Kishori Lal 00045 BARB0NARSIM 1326 1326 Processed 09/11/2023 291273926 KishoriLal UNION BANK OF INDIA(508500)
46 KARELI MP-34-006-060-001/10073
(KUMHADI) 		1734006000NRG24131020230160205 16/10/2023 Chandan Singh Patel 1734006WL021163 Chandan Singh Patel 00045 BARB0NARSIM 1326 1326 Processed 09/11/2023 291273926 ChandanSinghPatel BANK OF INDIA(508505)
47 KARELI MP-34-006-060-001/10073
(KUMHADI) 		1734006000NRG24131020230160206 16/10/2023 Gomati Patel 1734006WL021163 Gomati Patel 00045 BARB0NARSIM 1326 1326 Processed 09/11/2023 291273926 GomatiPatel BANK OF BARODA(606985)
48 KARELI MP-34-006-060-001/10073
(KUMHADI) 		1734006000NRG24131020230160207 16/10/2023 Munni Bai 1734006WL021163 Munni Bai 00045 BARB0NARSIM 1326 1326 Processed 09/11/2023 291273926 MunniBai BANK OF BARODA(606985)
49 KARELI MP-34-006-060-001/1022-D
(KUMHADI) 		1734006000NRG24131020230160208 16/10/2023 Govind 1734006WL021163 Govind 00045 BARB0NARSIM 1326 1326 Processed 09/11/2023 291273926 Govind BANK OF BARODA(606985)
50 KARELI MP-34-006-060-001/1023-B
(KUMHADI) 		1734006000NRG24131020230160210 16/10/2023 Hemant 1734006WL021163 Hemant 00045 BARB0NARSIM 1326 1326 Processed 10/11/2023 291273926 Hemant STATE BANK OF INDIA(508548)
51 KARELI MP-34-006-060-001/1023-B
(KUMHADI) 		1734006000NRG24131020230160209 16/10/2023 Suman Bai 1734006WL021163 Suman Bai 00045 BARB0NARSIM 1326 1326 Processed 09/11/2023 291273926 SumanBai BANK OF BARODA(606985)
52 KARELI MP-34-006-060-001/1025-A
(KUMHADI) 		1734006000NRG24131020230160216 16/10/2023 Poola Bai 1734006WL021163 Poola Bai 00045 BARB0NARSIM 1326 1326 Processed 09/11/2023 291273926 PoolaBai BANK OF BARODA(606985)
53 KARELI MP-34-006-060-001/1025-A
(KUMHADI) 		1734006000NRG24131020230160215 16/10/2023 Shivpal 1734006WL021163 Shivpal 00045 BARB0NARSIM 1326 1326 Processed 10/11/2023 291273926 Shivpal STATE BANK OF INDIA(508548)
54 KARELI MP-34-006-060-001/920
(KUMHADI) 		1734006000NRG24131020230160217 16/10/2023 NARBDI BAI LODHI 1734006WL021163 NARBDI BAI LODHI 00045 BARB0NARSIM 1326 1326 Processed 09/11/2023 291273926 NARBDIBAILODHI BANK OF BARODA(606985)
SubTotal 28288 28288
55 KARELI MP-34-006-024-002/100
(KHAIRI MAHALPURA) 		1734006000NRG24141020230160444 16/10/2023 savita pal 1734006WL021221 savita pal 00048 BKID0009438 1326 1326 Processed 09/11/2023 291273926 savitapal BANK OF INDIA(508505)
56 KARELI MP-34-006-024-002/129
(KHAIRI MAHALPURA) 		1734006000NRG24141020230160445 16/10/2023 DASHODA BAI 1734006WL021221 DASHODA BAI 00048 BKID0009438 1326 1326 Processed 09/11/2023 291273926 DASHODABAI BANK OF INDIA(508505)
57 KARELI MP-34-006-024-002/129
(KHAIRI MAHALPURA) 		1734006000NRG24141020230160446 16/10/2023 SHIYARAAM 1734006WL021221 SHIYARAAM 00048 BKID0009438 1326 1326 Processed 09/11/2023 291273926 SHIYARAAM BANK OF INDIA(508505)
58 KARELI MP-34-006-024-002/143
(KHAIRI MAHALPURA) 		1734006000NRG24141020230160447 16/10/2023 rajnee bai 1734006WL021221 rajnee bai 00048 BKID0009438 1326 1326 Processed 09/11/2023 291273926 rajneebai BANK OF INDIA(508505)
59 KARELI MP-34-006-024-002/175
(KHAIRI MAHALPURA) 		1734006000NRG24141020230160448 16/10/2023 NETRAAJ 1734006WL021221 NETRAAJ 00048 BKID0009438 1326 1326 Processed 09/11/2023 291273926 NETRAAJ NARMADA JHABUA GRAMIN BANK(508515)
60 KARELI MP-34-006-024-002/205
(KHAIRI MAHALPURA) 		1734006000NRG24141020230160449 16/10/2023 KHOBCHAND 1734006WL021221 KHOBCHAND 00048 BKID0009438 1326 1326 Processed 09/11/2023 291273926 KHOBCHAND BANK OF BARODA(606985)
61 KARELI MP-34-006-024-002/236
(KHAIRI MAHALPURA) 		1734006000NRG24141020230160450 16/10/2023 BABITA 1734006WL021221 BABITA 00048 BKID0009438 1326 1326 Processed 09/11/2023 291273926 BABITA BANK OF INDIA(508505)
62 KARELI MP-34-006-030-001/172
(PIPARIYA RANKAI) 		1734006030NRG24161020230161400 16/10/2023 SATYAPRAKASH 1734006030WL021488 SATYAPRAKASH 00048 BKID0009438 1105 1105 Processed 09/11/2023 291273926 SATYAPRAKASH BANK OF BARODA(606985)
63 KARELI MP-34-006-030-001/177-A
(PIPARIYA RANKAI) 		1734006030NRG24161020230161404 16/10/2023 PREETAM YADAV 1734006030WL021488 PREETAM YADAV 00048 BKID0009438 1105 1105 Processed 09/11/2023 291273926 PREETAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
64 KARELI MP-34-006-044-002/136
(KANDHRAPUR) 		1734006000NRG24161020230160834 16/10/2023 PRAHLAD PURI GOSWAMI 1734006WL021331 PRAHLAD PURI GOSWAMI 00078 CNRB0006074 1326 1326 Processed 09/11/2023 291273926 PRAHLADPURIGOSWAMI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
65 KARELI MP-34-006-030-001/130
(PIPARIYA RANKAI) 		1734006030NRG24161020230161399 16/10/2023 sandeep 1734006030WL021488 sandeep 00089 CBIN0281005 1105 1105 Processed 09/11/2023 291273926 sandeep CENTRAL BANK OF INDIA(607115)
66 KARELI MP-34-006-030-001/404
(PIPARIYA RANKAI) 		1734006030NRG24161020230161409 16/10/2023 NILIMA 1734006030WL021488 NILIMA 00089 CBIN0281005 1105 1105 Processed 09/11/2023 291273926 NILIMA CENTRAL BANK OF INDIA(607115)
67 KARELI MP-34-006-030-001/437-A
(PIPARIYA RANKAI) 		1734006030NRG24161020230161410 16/10/2023 RAJESH KUMAR PRAJAPTI 1734006030WL021488 RAJESH KUMAR PRAJAPTI 00089 CBIN0281005 1105 1105 Processed 09/11/2023 291273926 RAJESHKUMARPRAJAPTI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
68 KARELI MP-34-006-030-001/437-A
(PIPARIYA RANKAI) 		1734006030NRG24161020230161411 16/10/2023 SHYAM BAI PRAJAPTI 1734006030WL021488 SHYAM BAI PRAJAPTI 00089 CBIN0281005 1105 1105 Processed 09/11/2023 291273926 SHYAMBAIPRAJAPTI CENTRAL BANK OF INDIA(607115)
69 KARELI MP-34-006-032-001/802
(IMALIYA) 		1734006032NRG24161020230161271 16/10/2023 ARTI KACHHI 1734006032WL021434 ARTI KACHHI 00089 CBIN0281005 1105 1105 Processed 09/11/2023 291273926 ARTIKACHHI CENTRAL BANK OF INDIA(607115)
70 KARELI MP-34-006-036-002/735
(BHUGWARA) 		1734006036NRG24161020230161458 16/10/2023 teekam 1734006036WL021503 teekam 00089 CBIN0281005 1547 1547 Processed 09/11/2023 291273926 teekam UNION BANK OF INDIA(508500)
71 KARELI MP-34-006-048-001/985
(NIWARI) 		1734006048NRG24161020230161461 16/10/2023 AMIT 1734006048WL021504 AMIT 00089 CBIN0281005 3536 3536 Processed 09/11/2023 291273926 AMIT UNION BANK OF INDIA(508500)
72 KARELI MP-34-006-057-001/523
(NAYA KHEDA) 		1734006000NRG24161020230160796 16/10/2023 Rama ji 1734006WL021328 Rama ji 00089 CBIN0281005 1768 1768 Processed 09/11/2023 291273926 Ramaji CENTRAL BANK OF INDIA(607115)
73 KARELI MP-34-006-059-001/34
(SAMNAPUR) 		1734006000NRG24161020230160876 16/10/2023 Guddi 1734006WL021347 Guddi 00089 CBIN0281005 3094 3094 Processed 09/11/2023 291273926 Guddi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
74 KARELI MP-34-006-062-001/48
(BASEDI) 		1734006062NRG24161020230161425 16/10/2023 Rakesh Dhanak 1734006062WL021494 Rakesh Dhanak 00089 CBIN0281005 3315 3315 Processed 09/11/2023 291273926 RakeshDhanak CENTRAL BANK OF INDIA(607115)
75 KARELI MP-34-006-062-002/301-A
(BASEDI) 		1734006062NRG24161020230161426 16/10/2023 Dashrath Gound 1734006062WL021494 Dashrath Gound 00089 CBIN0281005 2210 2210 Processed 09/11/2023 291273926 DashrathGound BANK OF BARODA(606985)
76 KARELI MP-34-006-062-002/301-A
(BASEDI) 		1734006062NRG24161020230161427 16/10/2023 Laxmi Ba iGound 1734006062WL021494 Laxmi Ba iGound 00089 CBIN0281005 2210 2210 Processed 09/11/2023 291273926 LaxmiBaiGound BANK OF BARODA(606985)
SubTotal 23205 23205
77 KARELI MP-34-006-060-001/1006-B
(KUMHADI) 		1734006000NRG24131020230160196 16/10/2023 Rajendra 1734006WL021163 Rajendra 00089 CBIN0281092 1326 1326 Processed 10/11/2023 291273926 Rajendra STATE BANK OF INDIA(508548)
78 KARELI MP-34-006-060-001/1006-B
(KUMHADI) 		1734006000NRG24131020230160197 16/10/2023 Rajni 1734006WL021163 Rajni 00089 CBIN0281092 1326 1326 Processed 09/11/2023 291273926 Rajni BANK OF BARODA(606985)
79 KARELI MP-34-006-060-001/10064
(KUMHADI) 		1734006000NRG24131020230160200 16/10/2023 Mahendra Kumar Lodhi 1734006WL021163 Mahendra Kumar Lodhi 00089 CBIN0281092 1326 1326 Processed 09/11/2023 291273926 MahendraKumarLodhi INDIAN BANK(607105)
80 KARELI MP-34-006-060-001/10064
(KUMHADI) 		1734006000NRG24131020230160198 16/10/2023 Parwati Bai Patel 1734006WL021163 Parwati Bai Patel 00089 CBIN0281092 1326 1326 Processed 09/11/2023 291273926 ParwatiBaiPatel BANK OF BARODA(606985)
SubTotal 5304 5304
81 KARELI MP-34-006-047-002/205
(KOSAMKHEDA) 		1734006047NRG24161020230161423 16/10/2023 Chanda sen 1734006047WL021493 Chanda sen 00089 CBIN0281784 1105 1105 Processed 09/11/2023 291273926 Chandasen CENTRAL BANK OF INDIA(607115)
82 KARELI MP-34-006-047-002/207
(KOSAMKHEDA) 		1734006047NRG24161020230161424 16/10/2023 Keerti sen 1734006047WL021493 Keerti sen 00089 CBIN0281784 1105 1105 Processed 09/11/2023 291273926 Keertisen PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
83 KARELI MP-34-006-005-001/522
(KHAMARIYA (R)) 		1734006000NRG24161020230161139 16/10/2023 manoj 1734006WL021411 manoj 00089 CBIN0284859 3094 3094 Processed 09/11/2023 291273926 manoj JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
84 KARELI MP-34-006-030-001/582
(PIPARIYA RANKAI) 		1734006030NRG24161020230161414 16/10/2023 ROHIT KUMAR YADAV 1734006030WL021488 ROHIT KUMAR YADAV 00089 CBIN0284859 1105 1105 Processed 09/11/2023 291273926 ROHITKUMARYADAV UNION BANK OF INDIA(508500)
SubTotal 4199 4199
85 KARELI MP-34-006-057-001/982
(NAYA KHEDA) 		1734006000NRG24161020230160808 16/10/2023 SUBHHASH KOURAV 1734006WL021328 SUBHHASH KOURAV 00168 ICIC0003649 1768 1768 Processed 09/11/2023 291273926 SUBHHASHKOURAV BANK OF BARODA(606985)
SubTotal 1768 1768
86 KARELI MP-34-006-004-002/163
(PALOHA CHHOTA) 		1734006000NRG24161020230160895 16/10/2023 Rahul 1734006WL021351 Rahul 00354 PUNB0272000 2431 2431 Processed 09/11/2023 291273926 Rahul PUNJAB NATIONAL BANK(508568)
87 KARELI MP-34-006-005-001/546-B
(KHAMARIYA (R)) 		1734006000NRG24161020230161141 16/10/2023 Surend 1734006WL021412 Surend 00354 PUNB0272000 3094 3094 Processed 09/11/2023 291273926 Surend PUNJAB NATIONAL BANK(508568)
88 KARELI MP-34-006-006-001/340
(RICHHAI) 		1734006006NRG24161020230161151 16/10/2023 jamna 1734006006WL021413 jamna 00354 PUNB0272000 1547 1547 Processed 09/11/2023 291273926 jamna PUNJAB NATIONAL BANK(508568)
89 KARELI MP-34-006-006-001/472
(RICHHAI) 		1734006006NRG24161020230161161 16/10/2023 BAINI PRASAD 1734006006WL021413 BAINI PRASAD 00354 PUNB0272000 1547 1547 Processed 09/11/2023 291273926 BAINIPRASAD PUNJAB NATIONAL BANK(508568)
90 KARELI MP-34-006-006-001/6181195183
(RICHHAI) 		1734006006NRG24161020230161162 16/10/2023 Neema 1734006006WL021413 Neema 00354 PUNB0272000 1547 1547 Processed 09/11/2023 291273926 Neema PUNJAB NATIONAL BANK(508568)
91 KARELI MP-34-006-006-001/6181195506
(RICHHAI) 		1734006006NRG24161020230161167 16/10/2023 RAJEEB 1734006006WL021413 RAJEEB 00354 PUNB0272000 1547 1547 Processed 09/11/2023 291273926 RAJEEB PUNJAB NATIONAL BANK(508568)
92 KARELI MP-34-006-006-001/6181195517
(RICHHAI) 		1734006006NRG24161020230161168 16/10/2023 Narendr Singh 1734006006WL021413 Narendr Singh 00354 PUNB0272000 1547 1547 Processed 09/11/2023 291273926 NarendrSingh PUNJAB NATIONAL BANK(508568)
93 KARELI MP-34-006-006-001/6181195517
(RICHHAI) 		1734006006NRG24161020230161169 16/10/2023 Narendr Singh 1734006006WL021413 Narendr Singh 00354 PUNB0272000 1547 1547 Processed 09/11/2023 291273926 NarendrSingh INDIA POST PAYMENTS BANK LIMITED(508528)
94 KARELI MP-34-006-007-001/66
(KUMHRODA) 		1734006007NRG24161020230161183 16/10/2023 reav 1734006007WL021416 reav 00354 PUNB0272000 1547 1547 Processed 10/11/2023 291273926 reav STATE BANK OF INDIA(508548)
95 KARELI MP-34-006-007-001/885
(KUMHRODA) 		1734006007NRG24161020230161185 16/10/2023 Seema Bai 1734006007WL021416 Seema Bai 00354 PUNB0272000 1547 1547 Processed 10/11/2023 291273926 SeemaBai STATE BANK OF INDIA(508548)
96 KARELI MP-34-006-007-001/885
(KUMHRODA) 		1734006007NRG24161020230161184 16/10/2023 Teksingh 1734006007WL021416 Teksingh 00354 PUNB0272000 1547 1547 Processed 09/11/2023 291273926 Teksingh PUNJAB NATIONAL BANK(508568)
97 KARELI MP-34-006-007-001/886
(KUMHRODA) 		1734006007NRG24161020230161186 16/10/2023 Chotulal 1734006007WL021416 Chotulal 00354 PUNB0272000 1547 1547 Processed 09/11/2023 291273926 Chotulal PUNJAB NATIONAL BANK(508568)
98 KARELI MP-34-006-007-001/886
(KUMHRODA) 		1734006007NRG24161020230161187 16/10/2023 Varsha 1734006007WL021416 Varsha 00354 PUNB0272000 1547 1547 Processed 09/11/2023 291273926 Varsha UNION BANK OF INDIA(508500)
99 KARELI MP-34-006-010-001/144
(RAMPURA) 		1734006000NRG24161020230160872 16/10/2023 PUNABAI 1734006WL021347 PUNABAI 00354 PUNB0272000 3094 3094 Processed 09/11/2023 291273926 PUNABAI PUNJAB NATIONAL BANK(508568)
100 KARELI MP-34-006-010-001/271
(RAMPURA) 		1734006010NRG24161020230161255 16/10/2023 Heeralal 1734006010WL021427 Heeralal 00354 PUNB0272000 1768 1768 Processed 10/11/2023 291273926 Heeralal STATE BANK OF INDIA(508548)
101 KARELI MP-34-006-010-001/290
(RAMPURA) 		1734006000NRG24161020230160882 16/10/2023 Preeti 1734006WL021348 Preeti 00354 PUNB0272000 3094 3094 Processed 09/11/2023 291273926 Preeti PUNJAB NATIONAL BANK(508568)
102 KARELI MP-34-006-010-001/648
(RAMPURA) 		1734006000NRG24161020230160926 16/10/2023 shanti 1734006WL021358 shanti 00354 PUNB0272000 3094 3094 Processed 10/11/2023 291273926 shanti STATE BANK OF INDIA(508548)
103 KARELI MP-34-006-010-001/648
(RAMPURA) 		1734006000NRG24161020230160928 16/10/2023 shanti bai 1734006WL021358 shanti bai 00354 PUNB0272000 3094 3094 Processed 10/11/2023 291273926 shantibai STATE BANK OF INDIA(508548)
104 KARELI MP-34-006-010-001/648
(RAMPURA) 		1734006000NRG24161020230160927 16/10/2023 shanti bai 1734006WL021358 shanti bai 00354 PUNB0272000 3094 3094 Processed 09/11/2023 291273926 shantibai PUNJAB NATIONAL BANK(508568)
105 KARELI MP-34-006-010-001/805
(RAMPURA) 		1734006000NRG24161020230160865 16/10/2023 SAVITA 1734006WL021346 SAVITA 00354 PUNB0272000 3094 3094 Processed 09/11/2023 291273926 SAVITA PUNJAB NATIONAL BANK(508568)
106 KARELI MP-34-006-059-001/318
(SAMNAPUR) 		1734006000NRG24161020230160875 16/10/2023 KALABAI 1734006WL021347 KALABAI 00354 PUNB0272000 3094 3094 Processed 09/11/2023 291273926 KALABAI PUNJAB NATIONAL BANK(508568)
107 KARELI MP-34-006-059-001/376
(SAMNAPUR) 		1734006000NRG24161020230160886 16/10/2023 LALSAHAB 1734006WL021348 LALSAHAB 00354 PUNB0272000 3094 3094 Processed 09/11/2023 291273926 LALSAHAB JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
108 KARELI MP-34-006-059-001/376
(SAMNAPUR) 		1734006000NRG24161020230160885 16/10/2023 SUSHMA 1734006WL021348 SUSHMA 00354 PUNB0272000 3094 3094 Processed 09/11/2023 291273926 SUSHMA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
109 KARELI MP-34-006-059-001/383
(SAMNAPUR) 		1734006000NRG24161020230160868 16/10/2023 SIYA BAI THAKUR 1734006WL021346 SIYA BAI THAKUR 00354 PUNB0272000 3094 3094 Processed 09/11/2023 291273926 SIYABAITHAKUR PUNJAB NATIONAL BANK(508568)
110 KARELI MP-34-006-059-001/404
(SAMNAPUR) 		1734006000NRG24161020230160890 16/10/2023 SOMVATI GOUND 1734006WL021349 SOMVATI GOUND 00354 PUNB0272000 3094 3094 Processed 09/11/2023 291273926 SOMVATIGOUND PUNJAB NATIONAL BANK(508568)
111 KARELI MP-34-006-059-001/68
(SAMNAPUR) 		1734006000NRG24161020230160878 16/10/2023 KAMLA BAI 1734006WL021347 KAMLA BAI 00354 PUNB0272000 3094 3094 Processed 09/11/2023 291273926 KAMLABAI PUNJAB NATIONAL BANK(508568)
112 KARELI MP-34-006-059-001/68
(SAMNAPUR) 		1734006000NRG24161020230160877 16/10/2023 SHOBHARAM MEHRA 1734006WL021347 SHOBHARAM MEHRA 00354 PUNB0272000 3094 3094 Processed 09/11/2023 291273926 SHOBHARAMMEHRA PUNJAB NATIONAL BANK(508568)
SubTotal 64532 64532
113 KARELI MP-34-006-006-001/32-A
(RICHHAI) 		1734006006NRG24161020230161146 16/10/2023 HEMRAJ RAJAK 1734006006WL021413 HEMRAJ RAJAK 00354 PUNB0642200 1547 1547 Processed 09/11/2023 291273926 HEMRAJRAJAK PUNJAB NATIONAL BANK(508568)
114 KARELI MP-34-006-006-001/32-A
(RICHHAI) 		1734006006NRG24161020230161147 16/10/2023 MAYA RAJAK 1734006006WL021413 MAYA RAJAK 00354 PUNB0642200 1547 1547 Processed 10/11/2023 291273926 MAYARAJAK STATE BANK OF INDIA(508548)
115 KARELI MP-34-006-006-001/354-A
(RICHHAI) 		1734006006NRG24161020230161152 16/10/2023 KHET SINGH CHOUDHARY 1734006006WL021413 KHET SINGH CHOUDHARY 00354 PUNB0642200 1547 1547 Processed 10/11/2023 291273926 KHETSINGHCHOUDHARY STATE BANK OF INDIA(508548)
116 KARELI MP-34-006-006-001/354-A
(RICHHAI) 		1734006006NRG24161020230161153 16/10/2023 SHAKUN BAI CHODHRI 1734006006WL021413 SHAKUN BAI CHODHRI 00354 PUNB0642200 1547 1547 Processed 09/11/2023 291273926 SHAKUNBAICHODHRI INDIA POST PAYMENTS BANK LIMITED(508528)
117 KARELI MP-34-006-057-001/998
(NAYA KHEDA) 		1734006000NRG24161020230160812 16/10/2023 NEELESH KUMAR KOURAV 1734006WL021328 NEELESH KUMAR KOURAV 00354 PUNB0642200 1768 1768 Processed 09/11/2023 291273926 NEELESHKUMARKOURAV UNION BANK OF INDIA(508500)
SubTotal 7956 7956
118 KARELI MP-34-006-024-002/275
(KHAIRI MAHALPURA) 		1734006000NRG24141020230160453 16/10/2023 jijjan dhanak 1734006WL021221 jijjan dhanak 00415 SBIN0002860 1326 1326 Processed 09/11/2023 291273926 jijjandhanak UNION BANK OF INDIA(508500)
119 KARELI MP-34-006-030-001/404
(PIPARIYA RANKAI) 		1734006030NRG24161020230161408 16/10/2023 RANJEET 1734006030WL021488 RANJEET 00415 SBIN0002860 1105 1105 Processed 10/11/2023 291273926 RANJEET STATE BANK OF INDIA(508548)
120 KARELI MP-34-006-041-001/52
(JOVA) 		1734006000NRG24161020230161349 16/10/2023 TEJRAM 1734006WL021469 TEJRAM 00415 SBIN0002860 1547 1547 Processed 10/11/2023 291273926 TEJRAM STATE BANK OF INDIA(508548)
121 KARELI MP-34-006-041-001/94-B
(JOVA) 		1734006000NRG24161020230161350 16/10/2023 SACHIN JATAV 1734006WL021469 SACHIN JATAV 00415 SBIN0002860 1547 1547 Processed 10/11/2023 291273926 SACHINJATAV STATE BANK OF INDIA(508548)
122 KARELI MP-34-006-045-002/566
(AMGAON BADA) 		1734006045NRG24161020230161114 16/10/2023 KRISHANKANT PRAJAPATI 1734006045WL021407 KRISHANKANT PRAJAPATI 00415 SBIN0002860 663 663 Processed 09/11/2023 291273926 KRISHANKANTPRAJAPATI UNION BANK OF INDIA(508500)
123 KARELI MP-34-006-048-001/35
(NIWARI) 		1734006048NRG24161020230161459 16/10/2023 AMAN 1734006048WL021504 AMAN 00415 SBIN0002860 3536 3536 Processed 09/11/2023 291273926 AMAN INDIA POST PAYMENTS BANK LIMITED(508528)
124 KARELI MP-34-006-048-001/76
(NIWARI) 		1734006048NRG24161020230161466 16/10/2023 NITIN 1734006048WL021505 NITIN 00415 SBIN0002860 2210 2210 Processed 09/11/2023 291273926 NITIN IDFC BANK LIMITED(608117)
125 KARELI MP-34-006-048-001/76
(NIWARI) 		1734006048NRG24161020230161465 16/10/2023 SUNITA 1734006048WL021505 SUNITA 00415 SBIN0002860 2210 2210 Processed 10/11/2023 291273926 SUNITA STATE BANK OF INDIA(508548)
126 KARELI MP-34-006-048-002/59
(NIWARI) 		1734006048NRG24161020230161462 16/10/2023 HAKAM 1734006048WL021504 HAKAM 00415 SBIN0002860 2210 2210 Processed 10/11/2023 291273926 HAKAM STATE BANK OF INDIA(508548)
127 KARELI MP-34-006-048-002/59
(NIWARI) 		1734006048NRG24161020230161463 16/10/2023 UMEDI BAI 1734006048WL021504 UMEDI BAI 00415 SBIN0002860 2210 2210 Processed 10/11/2023 291273926 UMEDIBAI STATE BANK OF INDIA(508548)
128 KARELI MP-34-006-056-002/11
(GWARI KALAN) 		1734006056NRG24161020230161471 16/10/2023 ramdayal 1734006056WL021506 ramdayal 00415 SBIN0002860 3536 3536 Processed 09/11/2023 291273926 ramdayal IDBI BANK(607095)
129 KARELI MP-34-006-056-002/11
(GWARI KALAN) 		1734006056NRG24161020230161470 16/10/2023 ramdayal 1734006056WL021506 ramdayal 00415 SBIN0002860 3536 3536 Processed 10/11/2023 291273926 ramdayal STATE BANK OF INDIA(508548)
130 KARELI MP-34-006-057-001/983
(NAYA KHEDA) 		1734006000NRG24161020230160809 16/10/2023 MANISH KOURAV 1734006WL021328 MANISH KOURAV 00415 SBIN0002860 1768 1768 Processed 10/11/2023 291273926 MANISHKOURAV STATE BANK OF INDIA(508548)
131 KARELI MP-34-006-057-001/985
(NAYA KHEDA) 		1734006000NRG24161020230160810 16/10/2023 AKHILESH 1734006WL021328 AKHILESH 00415 SBIN0002860 1768 1768 Processed 10/11/2023 291273926 AKHILESH STATE BANK OF INDIA(508548)
132 KARELI MP-34-006-063-001/98
(BAMHORI [BAGDARI]) 		1734006063NRG24161020230161298 16/10/2023 hemlata 1734006063WL021438 hemlata 00415 SBIN0002860 1326 1326 Processed 09/11/2023 291273926 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30498 30498
133 KARELI MP-34-006-002-001/423
(BAMHANI) 		1734006002NRG24161020230161131 16/10/2023 DEVKUMAR 1734006002WL021409 DEVKUMAR 00415 SBIN0006272 1326 1326 Processed 09/11/2023 291273926 DEVKUMAR BANK OF BARODA(606985)
134 KARELI MP-34-006-002-001/787
(BAMHANI) 		1734006002NRG24161020230161136 16/10/2023 BASHANAT 1734006002WL021409 BASHANAT 00415 SBIN0006272 1326 1326 Processed 10/11/2023 291273926 BASHANAT STATE BANK OF INDIA(508548)
135 KARELI MP-34-006-002-001/787
(BAMHANI) 		1734006002NRG24161020230161135 16/10/2023 HARNAM 1734006002WL021409 HARNAM 00415 SBIN0006272 1326 1326 Processed 10/11/2023 291273926 HARNAM STATE BANK OF INDIA(508548)
136 KARELI MP-34-006-004-001/158
(PALOHA CHHOTA) 		1734006000NRG24161020230160891 16/10/2023 HEMRAJ 1734006WL021350 HEMRAJ 00415 SBIN0006272 1326 1326 Processed 09/11/2023 291273926 HEMRAJ BANK OF BARODA(606985)
137 KARELI MP-34-006-004-002/154
(PALOHA CHHOTA) 		1734006000NRG24161020230160893 16/10/2023 MAYA CHAMAR 1734006WL021351 MAYA CHAMAR 00415 SBIN0006272 2431 2431 Processed 09/11/2023 291273926 MAYACHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 KARELI MP-34-006-004-002/175
(PALOHA CHHOTA) 		1734006000NRG24161020230160899 16/10/2023 ankit kahar 1734006WL021351 ankit kahar 00415 SBIN0006272 2431 2431 Processed 10/11/2023 291273926 ankitkahar STATE BANK OF INDIA(508548)
139 KARELI MP-34-006-004-002/176
(PALOHA CHHOTA) 		1734006000NRG24161020230160900 16/10/2023 saraswati kahar 1734006WL021351 saraswati kahar 00415 SBIN0006272 2431 2431 Processed 09/11/2023 291273926 saraswatikahar INDIA POST PAYMENTS BANK LIMITED(508528)
140 KARELI MP-34-006-004-002/22
(PALOHA CHHOTA) 		1734006000NRG24161020230160901 16/10/2023 MUNNI BAI 1734006WL021351 MUNNI BAI 00415 SBIN0006272 2431 2431 Processed 10/11/2023 291273926 MUNNIBAI STATE BANK OF INDIA(508548)
141 KARELI MP-34-006-004-004/46
(PALOHA CHHOTA) 		1734006000NRG24161020230160892 16/10/2023 kusum bai gond 1734006WL021350 kusum bai gond 00415 SBIN0006272 1326 1326 Processed 09/11/2023 291273926 kusumbaigond PUNJAB NATIONAL BANK(508568)
142 KARELI MP-34-006-005-001/546-B
(KHAMARIYA (R)) 		1734006000NRG24161020230161140 16/10/2023 Hulkar sen 1734006WL021412 Hulkar sen 00415 SBIN0006272 1547 1547 Processed 09/11/2023 291273926 Hulkarsen CENTRAL BANK OF INDIA(607115)
143 KARELI MP-34-006-006-001/13
(RICHHAI) 		1734006006NRG24161020230161145 16/10/2023 somat bai 1734006006WL021413 somat bai 00415 SBIN0006272 1547 1547 Processed 10/11/2023 291273926 somatbai STATE BANK OF INDIA(508548)
144 KARELI MP-34-006-006-001/33
(RICHHAI) 		1734006006NRG24161020230161149 16/10/2023 DALSINGH 1734006006WL021413 DALSINGH 00415 SBIN0006272 1547 1547 Processed 09/11/2023 291273926 DALSINGH PUNJAB NATIONAL BANK(508568)
145 KARELI MP-34-006-006-001/388
(RICHHAI) 		1734006006NRG24161020230161154 16/10/2023 KADORI 1734006006WL021413 KADORI 00415 SBIN0006272 1547 1547 Processed 10/11/2023 291273926 KADORI STATE BANK OF INDIA(508548)
146 KARELI MP-34-006-006-001/388
(RICHHAI) 		1734006006NRG24161020230161155 16/10/2023 SAVITA GOUND 1734006006WL021413 SAVITA GOUND 00415 SBIN0006272 1547 1547 Processed 09/11/2023 291273926 SAVITAGOUND BANK OF BARODA(606985)
147 KARELI MP-34-006-006-001/413
(RICHHAI) 		1734006006NRG24161020230161158 16/10/2023 SURESH ANITA SEN 1734006006WL021413 SURESH ANITA SEN 00415 SBIN0006272 1547 1547 Processed 10/11/2023 291273926 SURESHANITASEN STATE BANK OF INDIA(508548)
148 KARELI MP-34-006-006-001/413
(RICHHAI) 		1734006006NRG24161020230161159 16/10/2023 SURESH ANITA SEN 1734006006WL021413 SURESH ANITA SEN 00415 SBIN0006272 1547 1547 Processed 09/11/2023 291273926 SURESHANITASEN UNION BANK OF INDIA(508500)
149 KARELI MP-34-006-006-001/6181195231
(RICHHAI) 		1734006006NRG24161020230161164 16/10/2023 komal 1734006006WL021413 komal 00415 SBIN0006272 1547 1547 Processed 10/11/2023 291273926 komal STATE BANK OF INDIA(508548)
150 KARELI MP-34-006-007-001/66
(KUMHRODA) 		1734006007NRG24161020230161182 16/10/2023 reav 1734006007WL021416 reav 00415 SBIN0006272 1547 1547 Processed 09/11/2023 291273926 reav BANK OF INDIA(508505)
151 KARELI MP-34-006-007-001/874
(KUMHRODA) 		1734006007NRG24161020230161195 16/10/2023 kunwarman gound 1734006007WL021418 kunwarman gound 00415 SBIN0006272 1547 1547 Processed 09/11/2023 291273926 kunwarmangound UNION BANK OF INDIA(508500)
152 KARELI MP-34-006-007-003/1
(KUMHRODA) 		1734006007NRG24161020230161188 16/10/2023 Lalmati Bai 1734006007WL021416 Lalmati Bai 00415 SBIN0006272 1547 1547 Processed 10/11/2023 291273926 LalmatiBai STATE BANK OF INDIA(508548)
153 KARELI MP-34-006-007-003/17
(KUMHRODA) 		1734006007NRG24161020230161189 16/10/2023 Meera bai 1734006007WL021416 Meera bai 00415 SBIN0006272 1547 1547 Processed 10/11/2023 291273926 Meerabai STATE BANK OF INDIA(508548)
154 KARELI MP-34-006-007-003/684
(KUMHRODA) 		1734006007NRG24161020230161190 16/10/2023 Govind Jhaariya 1734006007WL021416 Govind Jhaariya 00415 SBIN0006272 1547 1547 Processed 10/11/2023 291273926 GovindJhaariya STATE BANK OF INDIA(508548)
155 KARELI MP-34-006-009-001/601
(BICHUA) 		1734006009NRG24161020230161176 16/10/2023 Phula Bai 1734006009WL021415 Phula Bai 00415 SBIN0006272 1547 1547 Processed 10/11/2023 291273926 PhulaBai STATE BANK OF INDIA(508548)
156 KARELI MP-34-006-009-001/601
(BICHUA) 		1734006009NRG24161020230161175 16/10/2023 Saroj Bai Patel 1734006009WL021415 Saroj Bai Patel 00415 SBIN0006272 1547 1547 Processed 09/11/2023 291273926 SarojBaiPatel BANK OF BARODA(606985)
157 KARELI MP-34-006-009-002/119
(BICHUA) 		1734006009NRG24161020230161177 16/10/2023 KAMLESH 1734006009WL021415 KAMLESH 00415 SBIN0006272 3536 3536 Processed 10/11/2023 291273926 KAMLESH STATE BANK OF INDIA(508548)
158 KARELI MP-34-006-009-002/119
(BICHUA) 		1734006009NRG24161020230161178 16/10/2023 kamlesh 1734006009WL021415 kamlesh 00415 SBIN0006272 3536 3536 Processed 09/11/2023 291273926 kamlesh BANK OF BARODA(606985)
159 KARELI MP-34-006-010-001/122
(RAMPURA) 		1734006000NRG24161020230160870 16/10/2023 SAHAB SINGH 1734006WL021347 SAHAB SINGH 00415 SBIN0006272 3094 3094 Processed 10/11/2023 291273926 SAHABSINGH STATE BANK OF INDIA(508548)
160 KARELI MP-34-006-010-001/144
(RAMPURA) 		1734006000NRG24161020230160871 16/10/2023 PRATAP 1734006WL021347 PRATAP 00415 SBIN0006272 3094 3094 Processed 09/11/2023 291273926 PRATAP JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
161 KARELI MP-34-006-010-001/181
(RAMPURA) 		1734006000NRG24161020230160879 16/10/2023 DHANOTA 1734006WL021348 DHANOTA 00415 SBIN0006272 3094 3094 Processed 10/11/2023 291273926 DHANOTA STATE BANK OF INDIA(508548)
162 KARELI MP-34-006-010-001/250
(RAMPURA) 		1734006000NRG24161020230160925 16/10/2023 SATYAPAL 1734006WL021358 SATYAPAL 00415 SBIN0006272 3094 3094 Processed 10/11/2023 291273926 SATYAPAL STATE BANK OF INDIA(508548)
163 KARELI MP-34-006-010-001/275
(RAMPURA) 		1734006000NRG24161020230160880 16/10/2023 RAJENDRA 1734006WL021348 RAJENDRA 00415 SBIN0006272 3094 3094 Processed 09/11/2023 291273926 RAJENDRA PUNJAB NATIONAL BANK(508568)
164 KARELI MP-34-006-010-001/46
(RAMPURA) 		1734006000NRG24161020230160860 16/10/2023 TEJBAL 1734006WL021345 TEJBAL 00415 SBIN0006272 2873 2873 Processed 10/11/2023 291273926 TEJBAL STATE BANK OF INDIA(508548)
165 KARELI MP-34-006-010-001/620
(RAMPURA) 		1734006000NRG24161020230160884 16/10/2023 Indrajeet 1734006WL021348 Indrajeet 00415 SBIN0006272 3094 3094 Processed 09/11/2023 291273926 Indrajeet JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
166 KARELI MP-34-006-010-001/620
(RAMPURA) 		1734006000NRG24161020230160883 16/10/2023 Indrajit 1734006WL021348 Indrajit 00415 SBIN0006272 3094 3094 Processed 10/11/2023 291273926 Indrajit STATE BANK OF INDIA(508548)
167 KARELI MP-34-006-010-001/71
(RAMPURA) 		1734006000NRG24161020230160931 16/10/2023 TEEKARAM 1734006WL021358 TEEKARAM 00415 SBIN0006272 3094 3094 Processed 10/11/2023 291273926 TEEKARAM STATE BANK OF INDIA(508548)
168 KARELI MP-34-006-059-001/131
(SAMNAPUR) 		1734006000NRG24161020230160861 16/10/2023 Priyanka 1734006WL021345 Priyanka 00415 SBIN0006272 2873 2873 Processed 09/11/2023 291273926 Priyanka UNION BANK OF INDIA(508500)
169 KARELI MP-34-006-059-001/382
(SAMNAPUR) 		1734006000NRG24161020230160863 16/10/2023 Parma 1734006WL021345 Parma 00415 SBIN0006272 3094 3094 Processed 10/11/2023 291273926 Parma STATE BANK OF INDIA(508548)
SubTotal 80223 80223
170 KARELI MP-34-006-013-001/706
(MIDHALI) 		1734006013NRG24161020230161245 16/10/2023 sandhya sahu 1734006013WL021425 sandhya sahu 00415 SBIN0007722 1547 1547 Processed 09/11/2023 291273926 sandhyasahu FINCARE SMALL FINANCE BANK LTD(608304)
171 KARELI MP-34-006-015-001/558
(GURSI) 		1734006015NRG24161020230161253 16/10/2023 Malti Bai 1734006015WL021426 Malti Bai 00415 SBIN0007722 1547 1547 Processed 10/11/2023 291273926 MaltiBai STATE BANK OF INDIA(508548)
172 KARELI MP-34-006-015-001/558
(GURSI) 		1734006015NRG24161020230161252 16/10/2023 param 1734006015WL021426 param 00415 SBIN0007722 1547 1547 Processed 10/11/2023 291273926 param STATE BANK OF INDIA(508548)
173 KARELI MP-34-006-015-001/559
(GURSI) 		1734006015NRG24161020230161254 16/10/2023 Ashok Kumar Thakur 1734006015WL021426 Ashok Kumar Thakur 00415 SBIN0007722 1547 1547 Processed 09/11/2023 291273926 AshokKumarThakur UNION BANK OF INDIA(508500)
174 KARELI MP-34-006-019-003/115
(MANEGAON) 		1734006000NRG24151020230160649 16/10/2023 ratnesh chadar 1734006WL021288 ratnesh chadar 00415 SBIN0007722 1547 1547 Processed 10/11/2023 291273926 ratneshchadar STATE BANK OF INDIA(508548)
SubTotal 7735 7735
175 KARELI MP-34-006-045-002/560
(AMGAON BADA) 		1734006045NRG24161020230161110 16/10/2023 BHAGWAT PRASAD PATEL 1734006045WL021407 BHAGWAT PRASAD PATEL 00468 UBIN0541851 663 663 Processed 09/11/2023 291273926 BHAGWATPRASADPATEL UNION BANK OF INDIA(508500)
176 KARELI MP-34-006-045-002/561
(AMGAON BADA) 		1734006045NRG24161020230161111 16/10/2023 NITIN KUMAR LODHI 1734006045WL021407 NITIN KUMAR LODHI 00468 UBIN0541851 663 663 Processed 09/11/2023 291273926 NITINKUMARLODHI UNION BANK OF INDIA(508500)
177 KARELI MP-34-006-045-002/562
(AMGAON BADA) 		1734006045NRG24161020230161112 16/10/2023 MANOJ RAJPUT 1734006045WL021407 MANOJ RAJPUT 00468 UBIN0541851 663 663 Processed 09/11/2023 291273926 MANOJRAJPUT UNION BANK OF INDIA(508500)
178 KARELI MP-34-006-045-002/563
(AMGAON BADA) 		1734006045NRG24161020230161113 16/10/2023 DURGESH LODHI 1734006045WL021407 DURGESH LODHI 00468 UBIN0541851 663 663 Processed 09/11/2023 291273926 DURGESHLODHI UNION BANK OF INDIA(508500)
179 KARELI MP-34-006-045-002/567
(AMGAON BADA) 		1734006045NRG24161020230161115 16/10/2023 PRABHAT PRAJAPATI 1734006045WL021407 PRABHAT PRAJAPATI 00468 UBIN0541851 663 663 Processed 09/11/2023 291273926 PRABHATPRAJAPATI UNION BANK OF INDIA(508500)
180 KARELI MP-34-006-045-002/568
(AMGAON BADA) 		1734006045NRG24161020230161116 16/10/2023 SANJANA VERMA 1734006045WL021407 SANJANA VERMA 00468 UBIN0541851 663 663 Processed 09/11/2023 291273926 SANJANAVERMA UCO BANK(607066)
181 KARELI MP-34-006-045-002/569
(AMGAON BADA) 		1734006045NRG24161020230161117 16/10/2023 SUNEEL LODHI 1734006045WL021407 SUNEEL LODHI 00468 UBIN0541851 663 663 Processed 09/11/2023 291273926 SUNEELLODHI UNION BANK OF INDIA(508500)
182 KARELI MP-34-006-046-001/229
(TINSRA) 		1734006000NRG24141020230160481 16/10/2023 BHAGWANDAS 1734006WL021231 BHAGWANDAS 00468 UBIN0541851 1105 1105 Processed 09/11/2023 291273926 BHAGWANDAS UNION BANK OF INDIA(508500)
183 KARELI MP-34-006-046-001/260
(TINSRA) 		1734006000NRG24141020230160482 16/10/2023 HERALAAL 1734006WL021231 HERALAAL 00468 UBIN0541851 1105 1105 Processed 09/11/2023 291273926 HERALAAL UNION BANK OF INDIA(508500)
184 KARELI MP-34-006-046-001/404
(TINSRA) 		1734006000NRG24141020230160484 16/10/2023 SATISH 1734006WL021231 SATISH 00468 UBIN0541851 1105 1105 Processed 09/11/2023 291273926 SATISH UNION BANK OF INDIA(508500)
185 KARELI MP-34-006-048-002/11
(NIWARI) 		1734006048NRG24161020230161467 16/10/2023 CHOTELAL MEHRA 1734006048WL021505 CHOTELAL MEHRA 00468 UBIN0541851 2210 2210 Processed 10/11/2023 291273926 CHOTELALMEHRA STATE BANK OF INDIA(508548)
186 KARELI MP-34-006-048-002/40
(NIWARI) 		1734006048NRG24161020230161469 16/10/2023 peda bai 1734006048WL021505 peda bai 00468 UBIN0541851 2210 2210 Processed 10/11/2023 291273926 pedabai STATE BANK OF INDIA(508548)
187 KARELI MP-34-006-048-002/40
(NIWARI) 		1734006048NRG24161020230161468 16/10/2023 peda bai 1734006048WL021505 peda bai 00468 UBIN0541851 2210 2210 Processed 10/11/2023 291273926 pedabai STATE BANK OF INDIA(508548)
188 KARELI MP-34-006-052-001/196
(SIMARIYA KALAN) 		1734006000NRG24141020230160317 16/10/2023 SUMMER SINGH 1734006WL021189 SUMMER SINGH 00468 UBIN0541851 663 663 Processed 09/11/2023 291273926 SUMMERSINGH UNION BANK OF INDIA(508500)
189 KARELI MP-34-006-056-003/291
(GWARI KALAN) 		1734006056NRG24161020230161473 16/10/2023 netram merha 1734006056WL021506 netram merha 00468 UBIN0541851 3536 3536 Processed 10/11/2023 291273926 netrammerha STATE BANK OF INDIA(508548)
190 KARELI MP-34-006-056-003/291
(GWARI KALAN) 		1734006056NRG24161020230161474 16/10/2023 radha bai 1734006056WL021506 radha bai 00468 UBIN0541851 3536 3536 Processed 09/11/2023 291273926 radhabai UNION BANK OF INDIA(508500)
191 KARELI MP-34-006-056-005/146
(GWARI KALAN) 		1734006056NRG24161020230161475 16/10/2023 Basant mehra 1734006056WL021506 Basant mehra 00468 UBIN0541851 3536 3536 Processed 09/11/2023 291273926 Basantmehra UNION BANK OF INDIA(508500)
192 KARELI MP-34-006-057-001/675
(NAYA KHEDA) 		1734006000NRG24161020230160797 16/10/2023 Delan 1734006WL021328 Delan 00468 UBIN0541851 1768 1768 Processed 09/11/2023 291273926 Delan UNION BANK OF INDIA(508500)
193 KARELI MP-34-006-057-001/765
(NAYA KHEDA) 		1734006000NRG24161020230160798 16/10/2023 ASHISH SHRIVASTAV 1734006WL021328 ASHISH SHRIVASTAV 00468 UBIN0541851 1768 1768 Processed 09/11/2023 291273926 ASHISHSHRIVASTAV UNION BANK OF INDIA(508500)
194 KARELI MP-34-006-057-001/766
(NAYA KHEDA) 		1734006000NRG24161020230160799 16/10/2023 Chaya Kourav 1734006WL021328 Chaya Kourav 00468 UBIN0541851 1768 1768 Processed 09/11/2023 291273926 ChayaKourav UNION BANK OF INDIA(508500)
195 KARELI MP-34-006-057-001/766
(NAYA KHEDA) 		1734006000NRG24161020230160800 16/10/2023 Vinod Kourav 1734006WL021328 Vinod Kourav 00468 UBIN0541851 1768 1768 Processed 09/11/2023 291273926 VinodKourav UNION BANK OF INDIA(508500)
196 KARELI MP-34-006-057-001/767
(NAYA KHEDA) 		1734006000NRG24161020230160801 16/10/2023 phulvar kourav 1734006WL021328 phulvar kourav 00468 UBIN0541851 1768 1768 Processed 09/11/2023 291273926 phulvarkourav CANARA BANK(508532)
197 KARELI MP-34-006-057-001/771
(NAYA KHEDA) 		1734006000NRG24161020230160802 16/10/2023 Ashok kourav 1734006WL021328 Ashok kourav 00468 UBIN0541851 1768 1768 Processed 09/11/2023 291273926 Ashokkourav UNION BANK OF INDIA(508500)
198 KARELI MP-34-006-057-001/771
(NAYA KHEDA) 		1734006000NRG24161020230160803 16/10/2023 Harish kourav 1734006WL021328 Harish kourav 00468 UBIN0541851 1768 1768 Processed 09/11/2023 291273926 Harishkourav UNION BANK OF INDIA(508500)
199 KARELI MP-34-006-057-001/774
(NAYA KHEDA) 		1734006000NRG24161020230160804 16/10/2023 Omvati 1734006WL021328 Omvati 00468 UBIN0541851 1768 1768 Processed 09/11/2023 291273926 Omvati UNION BANK OF INDIA(508500)
200 KARELI MP-34-006-057-001/952
(NAYA KHEDA) 		1734006000NRG24161020230160805 16/10/2023 GOVIND 1734006WL021328 GOVIND 00468 UBIN0541851 1768 1768 Processed 09/11/2023 291273926 GOVIND UNION BANK OF INDIA(508500)
201 KARELI MP-34-006-057-001/954
(NAYA KHEDA) 		1734006000NRG24161020230160807 16/10/2023 badelal kourav 1734006WL021328 badelal kourav 00468 UBIN0541851 1768 1768 Processed 09/11/2023 291273926 badelalkourav UNION BANK OF INDIA(508500)
202 KARELI MP-34-006-057-001/997
(NAYA KHEDA) 		1734006000NRG24161020230160811 16/10/2023 anita kourav 1734006WL021328 anita kourav 00468 UBIN0541851 1768 1768 Processed 09/11/2023 291273926 anitakourav UNION BANK OF INDIA(508500)
203 KARELI MP-34-006-057-002/1184
(NAYA KHEDA) 		1734006000NRG24161020230160814 16/10/2023 RAVI SHANKAR BHARIYA 1734006WL021328 RAVI SHANKAR BHARIYA 00468 UBIN0541851 1768 1768 Processed 09/11/2023 291273926 RAVISHANKARBHARIYA UNION BANK OF INDIA(508500)
204 KARELI MP-34-006-057-002/1185
(NAYA KHEDA) 		1734006000NRG24161020230160817 16/10/2023 pooja thakur 1734006WL021328 pooja thakur 00468 UBIN0541851 1768 1768 Processed 09/11/2023 291273926 poojathakur UNION BANK OF INDIA(508500)
205 KARELI MP-34-006-057-002/1185
(NAYA KHEDA) 		1734006000NRG24161020230160816 16/10/2023 satendra 1734006WL021328 satendra 00468 UBIN0541851 1768 1768 Processed 09/11/2023 291273926 satendra CANARA BANK(508532)
206 KARELI MP-34-006-063-001/281
(BAMHORI [BAGDARI]) 		1734006063NRG24161020230161296 16/10/2023 GANESH 1734006063WL021438 GANESH 00468 UBIN0541851 1326 1326 Processed 09/11/2023 291273926 GANESH UNION BANK OF INDIA(508500)
207 KARELI MP-34-006-063-001/317
(BAMHORI [BAGDARI]) 		1734006063NRG24161020230161297 16/10/2023 CHINTAMAN 1734006063WL021438 CHINTAMAN 00468 UBIN0541851 1326 1326 Processed 09/11/2023 291273926 CHINTAMAN UNION BANK OF INDIA(508500)
208 KARELI MP-34-006-063-001/445
(BAMHORI [BAGDARI]) 		1734006063NRG24161020230161428 16/10/2023 krishna thakur 1734006063WL021495 krishna thakur 00468 UBIN0541851 3094 3094 Processed 09/11/2023 291273926 krishnathakur UNION BANK OF INDIA(508500)
SubTotal 56355 56355
209 KARELI MP-34-006-004-002/171
(PALOHA CHHOTA) 		1734006000NRG24161020230160898 16/10/2023 kalpana ladiya 1734006WL021351 kalpana ladiya 00468 UBIN0542270 2431 2431 Processed 09/11/2023 291273926 kalpanaladiya PUNJAB NATIONAL BANK(508568)
210 KARELI MP-34-006-004-002/171
(PALOHA CHHOTA) 		1734006000NRG24161020230160897 16/10/2023 Khemchand Ladiya 1734006WL021351 Khemchand Ladiya 00468 UBIN0542270 2431 2431 Processed 10/11/2023 291273926 KhemchandLadiya STATE BANK OF INDIA(508548)
211 KARELI MP-34-006-006-001/1-A
(RICHHAI) 		1734006006NRG24161020230161143 16/10/2023 ANITA 1734006006WL021413 ANITA 00468 UBIN0542270 1547 1547 Processed 09/11/2023 291273926 ANITA BANK OF BARODA(606985)
212 KARELI MP-34-006-006-001/340
(RICHHAI) 		1734006006NRG24161020230161150 16/10/2023 devising 1734006006WL021413 devising 00468 UBIN0542270 1547 1547 Processed 09/11/2023 291273926 devising PUNJAB NATIONAL BANK(508568)
213 KARELI MP-34-006-006-001/6181195208
(RICHHAI) 		1734006006NRG24161020230161163 16/10/2023 Nirpendra 1734006006WL021413 Nirpendra 00468 UBIN0542270 1547 1547 Processed 09/11/2023 291273926 Nirpendra UNION BANK OF INDIA(508500)
214 KARELI MP-34-006-007-002/852
(KUMHRODA) 		1734006007NRG24161020230161191 16/10/2023 keval singh 1734006007WL021417 keval singh 00468 UBIN0542270 1326 1326 Processed 09/11/2023 291273926 kevalsingh UNION BANK OF INDIA(508500)
215 KARELI MP-34-006-007-002/867
(KUMHRODA) 		1734006007NRG24161020230161198 16/10/2023 Amol Singh Gound 1734006007WL021418 Amol Singh Gound 00468 UBIN0542270 1547 1547 Processed 09/11/2023 291273926 AmolSinghGound UNION BANK OF INDIA(508500)
216 KARELI MP-34-006-007-002/867
(KUMHRODA) 		1734006007NRG24161020230161199 16/10/2023 Sukhmari Bai 1734006007WL021418 Sukhmari Bai 00468 UBIN0542270 1547 1547 Processed 09/11/2023 291273926 SukhmariBai BANK OF INDIA(508505)
217 KARELI MP-34-006-009-002/337
(BICHUA) 		1734006009NRG24161020230161180 16/10/2023 santosh 1734006009WL021415 santosh 00468 UBIN0542270 1547 1547 Processed 10/11/2023 291273926 santosh STATE BANK OF INDIA(508548)
218 KARELI MP-34-006-010-001/762
(RAMPURA) 		1734006000NRG24161020230160888 16/10/2023 Shivpal 1734006WL021349 Shivpal 00468 UBIN0542270 3094 3094 Processed 10/11/2023 291273926 Shivpal STATE BANK OF INDIA(508548)
219 KARELI MP-34-006-013-001/442
(MIDHALI) 		1734006013NRG24161020230161244 16/10/2023 RANI KAHAR 1734006013WL021424 RANI KAHAR 00468 UBIN0542270 1105 1105 Processed 09/11/2023 291273926 RANIKAHAR UNION BANK OF INDIA(508500)
220 KARELI MP-34-006-013-001/442
(MIDHALI) 		1734006013NRG24161020230161243 16/10/2023 roshan lal 1734006013WL021424 roshan lal 00468 UBIN0542270 1105 1105 Processed 09/11/2023 291273926 roshanlal UNION BANK OF INDIA(508500)
221 KARELI MP-34-006-015-001/555
(GURSI) 		1734006015NRG24161020230161246 16/10/2023 Heera Lal Thakur 1734006015WL021426 Heera Lal Thakur 00468 UBIN0542270 1547 1547 Processed 09/11/2023 291273926 HeeraLalThakur BANK OF BARODA(606985)
222 KARELI MP-34-006-015-001/555
(GURSI) 		1734006015NRG24161020230161247 16/10/2023 Nandini Thakur 1734006015WL021426 Nandini Thakur 00468 UBIN0542270 1547 1547 Processed 09/11/2023 291273926 NandiniThakur UNION BANK OF INDIA(508500)
223 KARELI MP-34-006-015-001/556
(GURSI) 		1734006015NRG24161020230161249 16/10/2023 Guddi Bai Thakur 1734006015WL021426 Guddi Bai Thakur 00468 UBIN0542270 1547 1547 Processed 09/11/2023 291273926 GuddiBaiThakur UNION BANK OF INDIA(508500)
224 KARELI MP-34-006-015-001/556
(GURSI) 		1734006015NRG24161020230161248 16/10/2023 Lotan Thakur 1734006015WL021426 Lotan Thakur 00468 UBIN0542270 1547 1547 Processed 09/11/2023 291273926 LotanThakur UNION BANK OF INDIA(508500)
225 KARELI MP-34-006-015-001/557
(GURSI) 		1734006015NRG24161020230161251 16/10/2023 Narvadi Bai Vishwakarma 1734006015WL021426 Narvadi Bai Vishwakarma 00468 UBIN0542270 1547 1547 Processed 09/11/2023 291273926 NarvadiBaiVishwakarma UNION BANK OF INDIA(508500)
226 KARELI MP-34-006-015-001/557
(GURSI) 		1734006015NRG24161020230161250 16/10/2023 Prahlad Singh Vishwakarma 1734006015WL021426 Prahlad Singh Vishwakarma 00468 UBIN0542270 1547 1547 Processed 10/11/2023 291273926 PrahladSinghVishwakarma STATE BANK OF INDIA(508548)
227 KARELI MP-34-006-019-001/494
(MANEGAON) 		1734006000NRG24151020230160647 16/10/2023 deepak kumar dhanak 1734006WL021288 deepak kumar dhanak 00468 UBIN0542270 1547 1547 Processed 09/11/2023 291273926 deepakkumardhanak UNION BANK OF INDIA(508500)
228 KARELI MP-34-006-019-001/495
(MANEGAON) 		1734006000NRG24151020230160648 16/10/2023 chandrapratap dhanak 1734006WL021288 chandrapratap dhanak 00468 UBIN0542270 1547 1547 Processed 10/11/2023 291273926 chandrapratapdhanak STATE BANK OF INDIA(508548)
229 KARELI MP-34-006-019-003/128
(MANEGAON) 		1734006000NRG24151020230160650 16/10/2023 brajesh 1734006WL021288 brajesh 00468 UBIN0542270 1547 1547 Processed 09/11/2023 291273926 brajesh UNION BANK OF INDIA(508500)
230 KARELI MP-34-006-024-002/275
(KHAIRI MAHALPURA) 		1734006000NRG24141020230160452 16/10/2023 ghanshyam dhanak 1734006WL021221 ghanshyam dhanak 00468 UBIN0542270 1326 1326 Processed 09/11/2023 291273926 ghanshyamdhanak UNION BANK OF INDIA(508500)
231 KARELI MP-34-006-059-001/364
(SAMNAPUR) 		1734006000NRG24161020230160862 16/10/2023 SAVITRI 1734006WL021345 SAVITRI 00468 UBIN0542270 3094 3094 Processed 09/11/2023 291273926 SAVITRI BANK OF BARODA(606985)
232 KARELI MP-34-006-059-001/387
(SAMNAPUR) 		1734006000NRG24161020230160869 16/10/2023 HEERA BAI 1734006WL021346 HEERA BAI 00468 UBIN0542270 3094 3094 Processed 09/11/2023 291273926 HEERABAI PUNJAB NATIONAL BANK(508568)
233 KARELI MP-34-006-059-001/404
(SAMNAPUR) 		1734006000NRG24161020230160889 16/10/2023 BIRAN SINGH GOUND 1734006WL021349 BIRAN SINGH GOUND 00468 UBIN0542270 3094 3094 Processed 09/11/2023 291273926 BIRANSINGHGOUND UNION BANK OF INDIA(508500)
SubTotal 45305 45305
234 KARELI MP-34-006-024-002/271
(KHAIRI MAHALPURA) 		1734006000NRG24141020230160451 16/10/2023 teerath dhanak 1734006WL021221 teerath dhanak 00468 UBIN0544787 1326 1326 Processed 09/11/2023 291273926 teerathdhanak UNION BANK OF INDIA(508500)
SubTotal 1326 1326
235 KARELI MP-34-006-060-001/10017
(KUMHADI) 		1734006000NRG24131020230160188 16/10/2023 Rajju Lodhi 1734006WL021163 Rajju Lodhi 00553 INDB0001343 1326 1326 Processed 09/11/2023 291273926 RajjuLodhi BANK OF BARODA(606985)
236 KARELI MP-34-006-060-001/10017
(KUMHADI) 		1734006000NRG24131020230160189 16/10/2023 Veera Bai 1734006WL021163 Veera Bai 00553 INDB0001343 1326 1326 Processed 10/11/2023 291273926 VeeraBai INDUSIND BANK(607189)
237 KARELI MP-34-006-060-001/1023-C
(KUMHADI) 		1734006000NRG24131020230160212 16/10/2023 Jamna Bai 1734006WL021163 Jamna Bai 00553 INDB0001343 1326 1326 Processed 09/11/2023 291273926 JamnaBai BANK OF BARODA(606985)
238 KARELI MP-34-006-060-001/1023-C
(KUMHADI) 		1734006000NRG24131020230160211 16/10/2023 Naresh 1734006WL021163 Naresh 00553 INDB0001343 1326 1326 Processed 09/11/2023 291273926 Naresh NARMADA JHABUA GRAMIN BANK(508515)
239 KARELI MP-34-006-060-001/1023-D
(KUMHADI) 		1734006000NRG24131020230160213 16/10/2023 Chandan 1734006WL021163 Chandan 00553 INDB0001343 1326 1326 Processed 10/11/2023 291273926 Chandan STATE BANK OF INDIA(508548)
240 KARELI MP-34-006-060-001/1023-D
(KUMHADI) 		1734006000NRG24131020230160214 16/10/2023 Lalita Bai 1734006WL021163 Lalita Bai 00553 INDB0001343 1326 1326 Processed 09/11/2023 291273926 LalitaBai BANK OF BARODA(606985)
SubTotal 7956 7956
241 KARELI MP-34-006-007-001/7
(KUMHRODA) 		1734006007NRG24161020230161194 16/10/2023 jamna bai 1734006007WL021418 jamna bai 00666 IDFB0041102 1547 1547 Processed 09/11/2023 291273926 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
242 KARELI MP-34-006-007-001/7
(KUMHRODA) 		1734006007NRG24161020230161193 16/10/2023 REVARAM 1734006007WL021418 REVARAM 00666 IDFB0041102 1547 1547 Processed 09/11/2023 291273926 REVARAM PUNJAB NATIONAL BANK(508568)
243 KARELI MP-34-006-007-002/715
(KUMHRODA) 		1734006007NRG24161020230161196 16/10/2023 Muniraj 1734006007WL021418 Muniraj 00666 IDFB0041102 1547 1547 Processed 09/11/2023 291273926 Muniraj UNION BANK OF INDIA(508500)
244 KARELI MP-34-006-007-002/715
(KUMHRODA) 		1734006007NRG24161020230161197 16/10/2023 priti 1734006007WL021418 priti 00666 IDFB0041102 1547 1547 Processed 09/11/2023 291273926 priti IDFC BANK LIMITED(608117)
245 KARELI MP-34-006-056-002/74
(GWARI KALAN) 		1734006056NRG24161020230161472 16/10/2023 janki mehra 1734006056WL021506 janki mehra 00666 IDFB0041102 3536 3536 Processed 09/11/2023 291273926 jankimehra IDFC BANK LIMITED(608117)
SubTotal 9724 9724
246 KARELI MP-34-006-004-002/165
(PALOHA CHHOTA) 		1734006000NRG24161020230160896 16/10/2023 Pankaj 1734006WL021351 Pankaj 00691 IPOS0000001 2431 2431 Processed 09/11/2023 291273926 Pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
247 KARELI MP-34-006-048-001/111
(NIWARI) 		1734006048NRG24161020230161464 16/10/2023 vinod 1734006048WL021505 vinod 00697 BKID0MG1234 2431 2431 Processed 09/11/2023 291273926 vinod BANK OF BARODA(606985)
248 KARELI MP-34-006-056-005/163
(GWARI KALAN) 		1734006056NRG24161020230161477 16/10/2023 kanti 1734006056WL021506 kanti 00697 BKID0MG1234 3536 3536 Processed 09/11/2023 291273926 kanti NARMADA JHABUA GRAMIN BANK(508515)
249 KARELI MP-34-006-056-005/163
(GWARI KALAN) 		1734006056NRG24161020230161476 16/10/2023 Lakhan 1734006056WL021506 Lakhan 00697 BKID0MG1234 3536 3536 Processed 09/11/2023 291273926 Lakhan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
250 KARELI MP-34-006-057-002/1129
(NAYA KHEDA) 		1734006000NRG24161020230160813 16/10/2023 SANTOSH 1734006WL021328 SANTOSH 00697 BKID0MG1234 1768 1768 Processed 09/11/2023 291273926 SANTOSH UNION BANK OF INDIA(508500)
251 KARELI MP-34-006-057-002/1184
(NAYA KHEDA) 		1734006000NRG24161020230160815 16/10/2023 Guddi Bai 1734006WL021328 Guddi Bai 00697 BKID0MG1234 1768 1768 Processed 09/11/2023 291273926 GuddiBai UNION BANK OF INDIA(508500)
SubTotal 13039 13039
252 KARELI MP-34-006-030-001/172
(PIPARIYA RANKAI) 		1734006030NRG24161020230161401 16/10/2023 RAMKUWAR BAI 1734006030WL021488 RAMKUWAR BAI 00697 BKID0MG1238 1105 1105 Processed 09/11/2023 291273926 RAMKUWARBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
253 KARELI MP-34-006-006-001/100
(RICHHAI) 		1734006006NRG24161020230161144 16/10/2023 LAL SINGH 1734006006WL021413 LAL SINGH 00697 BKID0MG1246 1547 1547 Processed 10/11/2023 291273926 LALSINGH STATE BANK OF INDIA(508548)
254 KARELI MP-34-006-006-001/70
(RICHHAI) 		1734006006NRG24161020230161171 16/10/2023 KIRAN BAI 1734006006WL021413 KIRAN BAI 00697 BKID0MG1246 1547 1547 Processed 09/11/2023 291273926 KIRANBAI PUNJAB NATIONAL BANK(508568)
255 KARELI MP-34-006-006-001/70
(RICHHAI) 		1734006006NRG24161020230161170 16/10/2023 Narayan 1734006006WL021413 Narayan 00697 BKID0MG1246 1547 1547 Processed 09/11/2023 291273926 Narayan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
256 KARELI MP-34-006-006-001/9
(RICHHAI) 		1734006006NRG24161020230161172 16/10/2023 KUDDU 1734006006WL021413 KUDDU 00697 BKID0MG1246 1547 1547 Processed 09/11/2023 291273926 KUDDU PUNJAB NATIONAL BANK(508568)
257 KARELI MP-34-006-006-001/9
(RICHHAI) 		1734006006NRG24161020230161173 16/10/2023 SHIRAM 1734006006WL021413 SHIRAM 00697 BKID0MG1246 1547 1547 Processed 10/11/2023 291273926 SHIRAM STATE BANK OF INDIA(508548)
258 KARELI MP-34-006-007-001/66
(KUMHRODA) 		1734006007NRG24161020230161181 16/10/2023 DHANNU LAL 1734006007WL021416 DHANNU LAL 00697 BKID0MG1246 1547 1547 Processed 09/11/2023 291273926 DHANNULAL IDFC BANK LIMITED(608117)
259 KARELI MP-34-006-007-002/854
(KUMHRODA) 		1734006007NRG24161020230161192 16/10/2023 indar singh 1734006007WL021417 indar singh 00697 BKID0MG1246 1326 1326 Processed 10/11/2023 291273926 indarsingh STATE BANK OF INDIA(508548)
260 KARELI MP-34-006-010-001/267
(RAMPURA) 		1734006000NRG24161020230160873 16/10/2023 GANGARAM 1734006WL021347 GANGARAM 00697 BKID0MG1246 3094 3094 Processed 09/11/2023 291273926 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
261 KARELI MP-34-006-010-001/290
(RAMPURA) 		1734006000NRG24161020230160881 16/10/2023 KAMLESH 1734006WL021348 KAMLESH 00697 BKID0MG1246 3094 3094 Processed 10/11/2023 291273926 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 16796 16796
262 KARELI MP-34-006-004-001/340
(PALOHA CHHOTA) 		1734006004NRG24161020230161138 16/10/2023 Pooran 1734006004WL021410 Pooran 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291273926 Pooran BANK OF BARODA(606985)
263 KARELI MP-34-006-048-001/662
(NIWARI) 		1734006048NRG24161020230161460 16/10/2023 MOHAN 1734006048WL021504 MOHAN 00697 BKID0NAMRGB 3094 3094 Processed 10/11/2023 291273926 MOHAN STATE BANK OF INDIA(508548)
264 KARELI MP-34-006-057-001/1012
(NAYA KHEDA) 		1734006000NRG24161020230160795 16/10/2023 OMJI KOURAV 1734006WL021328 OMJI KOURAV 00697 BKID0NAMRGB 1768 1768 Processed 09/11/2023 291273926 OMJIKOURAV UNION BANK OF INDIA(508500)
265 KARELI MP-34-006-057-001/953
(NAYA KHEDA) 		1734006000NRG24161020230160806 16/10/2023 bhaiyaji 1734006WL021328 bhaiyaji 00697 BKID0NAMRGB 1768 1768 Processed 09/11/2023 291273926 bhaiyaji UNION BANK OF INDIA(508500)
SubTotal 8177 8177
Total 490399 490399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_161023APB_FTO_320324 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 59449
2 KARELI MP1734006_161023APB_FTO_320324 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 28288
3 KARELI MP1734006_161023APB_FTO_320324 Bank of India BKID0009438 KARELI 11492
4 KARELI MP1734006_161023APB_FTO_320324 Canara Bank CNRB0006074 KARELI 1326
5 KARELI MP1734006_161023APB_FTO_320324 Central Bank Of India CBIN0281005 KARELI 23205
6 KARELI MP1734006_161023APB_FTO_320324 Central Bank Of India CBIN0281092 NARSINGHPUR 5304
7 KARELI MP1734006_161023APB_FTO_320324 Central Bank Of India CBIN0281784 SINGHPUR 2210
8 KARELI MP1734006_161023APB_FTO_320324 Central Bank Of India CBIN0284859 GOHGAWARI 4199
9 KARELI MP1734006_161023APB_FTO_320324 ICICI BANK ICIC0003649 KARELI 1768
10 KARELI MP1734006_161023APB_FTO_320324 Punjab National Bank PUNB0272000 NARSINGHPUR 64532
11 KARELI MP1734006_161023APB_FTO_320324 Punjab National Bank PUNB0642200 KARELI, JABALPUR 7956
12 KARELI MP1734006_161023APB_FTO_320324 State Bank of India SBIN0002860 KARELI 30498
13 KARELI MP1734006_161023APB_FTO_320324 State Bank of India SBIN0006272 SUATALA 80223
14 KARELI MP1734006_161023APB_FTO_320324 State Bank of India SBIN0007722 KHULARI 7735
15 KARELI MP1734006_161023APB_FTO_320324 Union Bank of India UBIN0541851 AMGAONBADA 56355
16 KARELI MP1734006_161023APB_FTO_320324 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 45305
17 KARELI MP1734006_161023APB_FTO_320324 Union Bank of India UBIN0544787 KARELI 1326
18 KARELI MP1734006_161023APB_FTO_320324 IndusInd Bank Ltd. INDB0001343 Narsimhapur 7956
19 KARELI MP1734006_161023APB_FTO_320324 IDFC Bank IDFB0041102 IDFC BANK LIMITED 3094
20 KARELI MP1734006_161023APB_FTO_320324 IDFC Bank IDFB0041102 PIPARIYA 6630
21 KARELI MP1734006_161023APB_FTO_320324 India Post Payments Bank IPOS0000001 Narsinghpur 2431
22 KARELI MP1734006_161023APB_FTO_320324 Madhya Pradesh Gramin Bank BKID0MG1234 Amgaon Bada Narsinghpur 13039
23 KARELI MP1734006_161023APB_FTO_320324 Madhya Pradesh Gramin Bank BKID0MG1238 Kareli 1105
24 KARELI MP1734006_161023APB_FTO_320324 Madhya Pradesh Gramin Bank BKID0MG1246 Deori Lolri 16796
25 KARELI MP1734006_161023APB_FTO_320324 Madhya Pradesh Gramin Bank BKID0NAMRGB AMGAON BADA 6630
26 KARELI MP1734006_161023APB_FTO_320324 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVARI 1547

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