Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 04:28:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : KARELI
Fto No. : MP1734006_190423APB_FTO_12628
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-34-006-003-001/513
(SUATALA) 		1734006000NRG24190420230001336 19/04/2023 LAKHAN 1734006WL000376 LAKHAN 00045 BARB0KARNAR 3094 3094 Processed 12/05/2023 648211741 LAKHAN BANK OF BARODA(606985)
2 KARELI MP-34-006-004-001/62
(PALOHA CHHOTA) 		1734006000NRG24190420230001222 19/04/2023 Neema 1734006WL000328 Neema 00045 BARB0KARNAR 3094 3094 Processed 12/05/2023 648211741 Neema BANK OF BARODA(606985)
3 KARELI MP-34-006-010-001/168
(RAMPURA) 		1734006000NRG24190420230001328 19/04/2023 RAJ BAI 1734006WL000370 RAJ BAI 00045 BARB0KARNAR 3094 3094 Processed 12/05/2023 648211741 RAJBAI BANK OF BARODA(606985)
4 KARELI MP-34-006-033-001/279
(JANOUR) 		1734006000NRG24190420230001296 19/04/2023 harsh kumar 1734006WL000352 harsh kumar 00045 BARB0KARNAR 3094 3094 Processed 12/05/2023 648211741 harshkumar BANK OF BARODA(606985)
5 KARELI MP-34-006-036-001/603
(BHUGWARA) 		1734006000NRG24190420230001283 19/04/2023 CHHOTELAL 1734006WL000348 CHHOTELAL 00045 BARB0KARNAR 1547 1547 Processed 12/05/2023 648211741 CHHOTELAL BANK OF BARODA(606985)
6 KARELI MP-34-006-036-001/603
(BHUGWARA) 		1734006000NRG24190420230001284 19/04/2023 PARVATI 1734006WL000348 PARVATI 00045 BARB0KARNAR 1547 1547 Processed 12/05/2023 648211741 PARVATI BANK OF BARODA(606985)
7 KARELI MP-34-006-036-001/604
(BHUGWARA) 		1734006000NRG24190420230001286 19/04/2023 BABLI BAI 1734006WL000348 BABLI BAI 00045 BARB0KARNAR 1547 1547 Processed 12/05/2023 648211741 BABLIBAI BANK OF BARODA(606985)
8 KARELI MP-34-006-036-001/604
(BHUGWARA) 		1734006000NRG24190420230001285 19/04/2023 YOGESH BASOR 1734006WL000348 YOGESH BASOR 00045 BARB0KARNAR 1547 1547 Processed 12/05/2023 648211741 YOGESHBASOR BANK OF BARODA(606985)
9 KARELI MP-34-006-036-001/687
(BHUGWARA) 		1734006000NRG24190420230001275 19/04/2023 umesh kumar thakur 1734006WL000347 umesh kumar thakur 00045 BARB0KARNAR 1547 1547 Processed 12/05/2023 648211741 umeshkumarthakur STATE BANK OF INDIA(508548)
10 KARELI MP-34-006-036-001/687
(BHUGWARA) 		1734006000NRG24190420230001274 19/04/2023 umesh kumar thakur 1734006WL000347 umesh kumar thakur 00045 BARB0KARNAR 1547 1547 Processed 12/05/2023 648211741 umeshkumarthakur BANK OF BARODA(606985)
11 KARELI MP-34-006-036-001/690
(BHUGWARA) 		1734006000NRG24190420230001277 19/04/2023 BASANTI BAI 1734006WL000347 BASANTI BAI 00045 BARB0KARNAR 1547 1547 Processed 12/05/2023 648211741 BASANTIBAI BANK OF BARODA(606985)
12 KARELI MP-34-006-036-001/690
(BHUGWARA) 		1734006000NRG24190420230001276 19/04/2023 PARSOTTAM CHADAR 1734006WL000347 PARSOTTAM CHADAR 00045 BARB0KARNAR 1547 1547 Processed 12/05/2023 648211741 PARSOTTAMCHADAR BANK OF BARODA(606985)
13 KARELI MP-34-006-036-001/729
(BHUGWARA) 		1734006000NRG24190420230001287 19/04/2023 NARAYAN PRASAD PAATHAK 1734006WL000348 NARAYAN PRASAD PAATHAK 00045 BARB0KARNAR 1547 1547 Processed 12/05/2023 648211741 NARAYANPRASADPAATHAK BANK OF BARODA(606985)
14 KARELI MP-34-006-036-001/801
(BHUGWARA) 		1734006000NRG24190420230001290 19/04/2023 LAXMI BAI CHADAR 1734006WL000348 LAXMI BAI CHADAR 00045 BARB0KARNAR 1547 1547 Processed 12/05/2023 648211741 LAXMIBAICHADAR BANK OF BARODA(606985)
15 KARELI MP-34-006-036-001/801
(BHUGWARA) 		1734006000NRG24190420230001289 19/04/2023 RAM RAJ 1734006WL000348 RAM RAJ 00045 BARB0KARNAR 1547 1547 Processed 12/05/2023 648211741 RAMRAJ BANK OF BARODA(606985)
16 KARELI MP-34-006-036-002/727
(BHUGWARA) 		1734006000NRG24190420230001363 19/04/2023 DEV SINGH 1734006WL000381 DEV SINGH 00045 BARB0KARNAR 1326 1326 Processed 12/05/2023 648211741 DEVSINGH BANK OF BARODA(606985)
17 KARELI MP-34-006-036-002/727
(BHUGWARA) 		1734006000NRG24190420230001364 19/04/2023 DURGA BAI JATAV 1734006WL000381 DURGA BAI JATAV 00045 BARB0KARNAR 1326 1326 Processed 12/05/2023 648211741 DURGABAIJATAV BANK OF BARODA(606985)
18 KARELI MP-34-006-036-002/752
(BHUGWARA) 		1734006000NRG24190420230001365 19/04/2023 yashvant jatav 1734006WL000381 yashvant jatav 00045 BARB0KARNAR 1326 1326 Processed 12/05/2023 648211741 yashvantjatav BANK OF BARODA(606985)
19 KARELI MP-34-006-041-001/11
(JOVA) 		1734006000NRG24190420230001297 19/04/2023 dashrath 1734006WL000353 dashrath 00045 BARB0KARNAR 3094 3094 Processed 12/05/2023 648211741 dashrath BANK OF BARODA(606985)
20 KARELI MP-34-006-041-001/11
(JOVA) 		1734006000NRG24190420230001298 19/04/2023 SUMAN BAI JATAV 1734006WL000353 SUMAN BAI JATAV 00045 BARB0KARNAR 3094 3094 Processed 12/05/2023 648211741 SUMANBAIJATAV BANK OF BARODA(606985)
SubTotal 39559 39559
21 KARELI MP-34-006-010-002/538
(RAMPURA) 		1734006000NRG24190420230001333 19/04/2023 Tirbeni 1734006WL000374 Tirbeni 00045 BARB0NARSIM 3094 3094 Processed 12/05/2023 648211741 Tirbeni BANK OF BARODA(606985)
22 KARELI MP-34-006-016-001/293
(CHINKI) 		1734006000NRG24190420230001229 19/04/2023 Urmila 1734006WL000332 Urmila 00045 BARB0NARSIM 3094 3094 Processed 12/05/2023 648211741 Urmila BANK OF BARODA(606985)
23 KARELI MP-34-006-025-002/3-C
(RATIKARAR (KALAN)) 		1734006000NRG24190420230001331 19/04/2023 SHOBHARAM GOAD 1734006WL000372 SHOBHARAM GOAD 00045 BARB0NARSIM 3094 3094 Processed 12/05/2023 648211741 SHOBHARAMGOAD BANK OF BARODA(606985)
24 KARELI MP-34-006-050-001/142
(RAMKHIRIYA) 		1734006000NRG24190420230001451 19/04/2023 bhagvati 1734006WL000385 bhagvati 00045 BARB0NARSIM 663 663 Processed 12/05/2023 648211741 bhagvati BANK OF BARODA(606985)
25 KARELI MP-34-006-050-001/142
(RAMKHIRIYA) 		1734006000NRG24190420230001452 19/04/2023 leela dhar 1734006WL000385 leela dhar 00045 BARB0NARSIM 663 663 Processed 12/05/2023 648211741 leeladhar BANK OF BARODA(606985)
26 KARELI MP-34-006-050-001/442
(RAMKHIRIYA) 		1734006000NRG24190420230001464 19/04/2023 kanhaiya lal 1734006WL000385 kanhaiya lal 00045 BARB0NARSIM 663 663 Processed 12/05/2023 648211741 kanhaiyalal BANK OF BARODA(606985)
27 KARELI MP-34-006-050-001/478
(RAMKHIRIYA) 		1734006000NRG24190420230001467 19/04/2023 annilal 1734006WL000385 annilal 00045 BARB0NARSIM 663 663 Processed 12/05/2023 648211741 annilal BANK OF BARODA(606985)
28 KARELI MP-34-006-050-001/478
(RAMKHIRIYA) 		1734006000NRG24190420230001468 19/04/2023 annilal 1734006WL000385 annilal 00045 BARB0NARSIM 663 663 Processed 12/05/2023 648211741 annilal NARMADA JHABUA GRAMIN BANK(508515)
29 KARELI MP-34-006-050-001/493
(RAMKHIRIYA) 		1734006000NRG24190420230001324 19/04/2023 durga thakur 1734006WL000368 durga thakur 00045 BARB0NARSIM 3094 3094 Processed 12/05/2023 648211741 durgathakur BANK OF BARODA(606985)
30 KARELI MP-34-006-050-003/57
(RAMKHIRIYA) 		1734006000NRG24190420230001477 19/04/2023 durgesh 1734006WL000385 durgesh 00045 BARB0NARSIM 663 663 Processed 12/05/2023 648211741 durgesh BANK OF BARODA(606985)
31 KARELI MP-34-006-050-003/59
(RAMKHIRIYA) 		1734006000NRG24190420230001479 19/04/2023 veeran lal 1734006WL000385 veeran lal 00045 BARB0NARSIM 663 663 Processed 12/05/2023 648211741 veeranlal BANK OF BARODA(606985)
32 KARELI MP-34-006-050-003/60
(RAMKHIRIYA) 		1734006000NRG24190420230001480 19/04/2023 suraj 1734006WL000385 suraj 00045 BARB0NARSIM 663 663 Processed 12/05/2023 648211741 suraj BANK OF BARODA(606985)
SubTotal 17680 17680
33 KARELI MP-34-006-023-001/153
(PIPARIYA LINGA) 		1734006000NRG24190420230001320 19/04/2023 dalchand 1734006WL000366 dalchand 00048 BKID0009438 3094 3094 Processed 12/05/2023 648211741 dalchand JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
34 KARELI MP-34-006-023-001/153
(PIPARIYA LINGA) 		1734006000NRG24190420230001321 19/04/2023 dalchand 1734006WL000366 dalchand 00048 BKID0009438 3094 3094 Processed 12/05/2023 648211741 dalchand BANK OF INDIA(508505)
35 KARELI MP-34-006-024-001/86
(KHAIRI MAHALPURA) 		1734006000NRG24190420230001241 19/04/2023 PANNALAL 1734006WL000338 PANNALAL 00048 BKID0009438 3094 3094 Processed 12/05/2023 648211741 PANNALAL BANK OF INDIA(508505)
36 KARELI MP-34-006-024-001/86
(KHAIRI MAHALPURA) 		1734006000NRG24190420230001242 19/04/2023 SAROJ BAI 1734006WL000338 SAROJ BAI 00048 BKID0009438 3094 3094 Processed 12/05/2023 648211741 SAROJBAI BANK OF INDIA(508505)
37 KARELI MP-34-006-034-001/434
(KATHOUTIYA) 		1734006000NRG24190420230001302 19/04/2023 SANTOSH 1734006WL000356 SANTOSH 00048 BKID0009438 3094 3094 Processed 12/05/2023 648211741 SANTOSH CENTRAL BANK OF INDIA(607115)
38 KARELI MP-34-006-055-001/203
(HINOTIYA) 		1734006000NRG24190420230001293 19/04/2023 RADHA BAI 1734006WL000350 RADHA BAI 00048 BKID0009438 3094 3094 Processed 12/05/2023 648211741 RADHABAI BANK OF INDIA(508505)
SubTotal 18564 18564
39 KARELI MP-34-006-037-001/180
(KAPOORI) 		1734006000NRG24190420230001301 19/04/2023 Harishankar 1734006WL000355 Harishankar 00051 MAHB0001688 3094 3094 Processed 12/05/2023 648211741 Harishankar BANK OF MAHARASHTRA(607387)
40 KARELI MP-34-006-050-001/366
(RAMKHIRIYA) 		1734006000NRG24190420230001457 19/04/2023 chotelal 1734006WL000385 chotelal 00051 MAHB0001688 663 663 Processed 12/05/2023 648211741 chotelal BANK OF MAHARASHTRA(607387)
41 KARELI MP-34-006-050-001/418-A
(RAMKHIRIYA) 		1734006000NRG24190420230001459 19/04/2023 anni lal 1734006WL000385 anni lal 00051 MAHB0001688 663 663 Processed 12/05/2023 648211741 annilal BANK OF MAHARASHTRA(607387)
42 KARELI MP-34-006-050-001/418-A
(RAMKHIRIYA) 		1734006000NRG24190420230001460 19/04/2023 annilal 1734006WL000385 annilal 00051 MAHB0001688 663 663 Processed 12/05/2023 648211741 annilal BANK OF BARODA(606985)
43 KARELI MP-34-006-050-001/442
(RAMKHIRIYA) 		1734006000NRG24190420230001463 19/04/2023 kala bai 1734006WL000385 kala bai 00051 MAHB0001688 663 663 Processed 12/05/2023 648211741 kalabai HDFC BANK LTD(607152)
44 KARELI MP-34-006-050-001/466
(RAMKHIRIYA) 		1734006000NRG24190420230001466 19/04/2023 sushma 1734006WL000385 sushma 00051 MAHB0001688 663 663 Processed 12/05/2023 648211741 sushma BANK OF MAHARASHTRA(607387)
45 KARELI MP-34-006-050-001/480
(RAMKHIRIYA) 		1734006000NRG24190420230001470 19/04/2023 archna 1734006WL000385 archna 00051 MAHB0001688 663 663 Processed 12/05/2023 648211741 archna BANK OF MAHARASHTRA(607387)
46 KARELI MP-34-006-050-001/497
(RAMKHIRIYA) 		1734006000NRG24190420230001472 19/04/2023 matwar 1734006WL000385 matwar 00051 MAHB0001688 663 663 Processed 12/05/2023 648211741 matwar BANK OF MAHARASHTRA(607387)
47 KARELI MP-34-006-050-001/95
(RAMKHIRIYA) 		1734006000NRG24190420230001474 19/04/2023 kewal 1734006WL000385 kewal 00051 MAHB0001688 663 663 Processed 12/05/2023 648211741 kewal BANK OF MAHARASHTRA(607387)
48 KARELI MP-34-006-050-001/97
(RAMKHIRIYA) 		1734006000NRG24190420230001476 19/04/2023 ashwini 1734006WL000385 ashwini 00051 MAHB0001688 663 663 Processed 12/05/2023 648211741 ashwini CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
49 KARELI MP-34-006-031-001/62-A
(GOHGAWARI) 		1734006000NRG24190420230001359 19/04/2023 devendra 1734006WL000380 devendra 00078 CNRB0006074 1105 1105 Processed 12/05/2023 648211741 devendra CENTRAL BANK OF INDIA(607115)
50 KARELI MP-34-006-031-001/62-A
(GOHGAWARI) 		1734006000NRG24190420230001360 19/04/2023 jira 1734006WL000380 jira 00078 CNRB0006074 1105 1105 Processed 12/05/2023 648211741 jira STATE BANK OF INDIA(508548)
SubTotal 2210 2210
51 KARELI MP-34-006-028-002/117
(KODSA) 		1734006000NRG24190420230001308 19/04/2023 GOUTAM 1734006WL000359 GOUTAM 00089 CBIN0281005 3094 3094 Processed 12/05/2023 648211741 GOUTAM NARMADA JHABUA GRAMIN BANK(508515)
52 KARELI MP-34-006-030-001/466
(PIPARIYA RANKAI) 		1734006000NRG24190420230001322 19/04/2023 BHARAT 1734006WL000367 BHARAT 00089 CBIN0281005 3094 3094 Processed 12/05/2023 648211741 BHARAT CENTRAL BANK OF INDIA(607115)
53 KARELI MP-34-006-036-001/712
(BHUGWARA) 		1734006000NRG24190420230001280 19/04/2023 JAY PRAKASH PATHAK 1734006WL000347 JAY PRAKASH PATHAK 00089 CBIN0281005 1547 1547 Processed 12/05/2023 648211741 JAYPRAKASHPATHAK BANK OF BARODA(606985)
54 KARELI MP-34-006-036-001/712
(BHUGWARA) 		1734006000NRG24190420230001278 19/04/2023 Ramkumar pathak 1734006WL000347 Ramkumar pathak 00089 CBIN0281005 1547 1547 Processed 12/05/2023 648211741 Ramkumarpathak STATE BANK OF INDIA(508548)
55 KARELI MP-34-006-036-001/712
(BHUGWARA) 		1734006000NRG24190420230001279 19/04/2023 RAMKUMARI PATHAK 1734006WL000347 RAMKUMARI PATHAK 00089 CBIN0281005 1547 1547 Processed 12/05/2023 648211741 RAMKUMARIPATHAK BANK OF BARODA(606985)
56 KARELI MP-34-006-036-002/794
(BHUGWARA) 		1734006000NRG24190420230001367 19/04/2023 GASHIRAM JATAV 1734006WL000381 GASHIRAM JATAV 00089 CBIN0281005 1326 1326 Processed 12/05/2023 648211741 GASHIRAMJATAV CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
57 KARELI MP-34-006-039-001/1040
(MOHAD) 		1734006000NRG24190420230001376 19/04/2023 DANIRAM PATEL 1734006WL000382 DANIRAM PATEL 00089 CBIN0281092 884 884 Processed 12/05/2023 648211741 DANIRAMPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
58 KARELI MP-34-006-047-001/130
(KOSAMKHEDA) 		1734006047NRG24190420230001310 19/04/2023 UMA SHANKAR 1734006WL000360 UMA SHANKAR 00089 CBIN0281784 3094 3094 Processed 12/05/2023 648211741 UMASHANKAR CENTRAL BANK OF INDIA(607115)
59 KARELI MP-34-006-049-001/209
(KHIRIYA) 		1734006049NRG24190420230001400 19/04/2023 pappu 1734006WL000384 pappu 00089 CBIN0281784 1326 1326 Processed 12/05/2023 648211741 pappu CENTRAL BANK OF INDIA(607115)
60 KARELI MP-34-006-050-001/143
(RAMKHIRIYA) 		1734006000NRG24190420230001453 19/04/2023 prem bai 1734006WL000385 prem bai 00089 CBIN0281784 663 663 Processed 12/05/2023 648211741 prembai CENTRAL BANK OF INDIA(607115)
61 KARELI MP-34-006-050-001/31
(RAMKHIRIYA) 		1734006000NRG24190420230001454 19/04/2023 bhura prajapati 1734006WL000385 bhura prajapati 00089 CBIN0281784 663 663 Processed 12/05/2023 648211741 bhuraprajapati CENTRAL BANK OF INDIA(607115)
62 KARELI MP-34-006-050-001/428-A
(RAMKHIRIYA) 		1734006000NRG24190420230001462 19/04/2023 raju 1734006WL000385 raju 00089 CBIN0281784 663 663 Processed 12/05/2023 648211741 raju BANK OF BARODA(606985)
63 KARELI MP-34-006-050-001/428-A
(RAMKHIRIYA) 		1734006000NRG24190420230001461 19/04/2023 sharda bai 1734006WL000385 sharda bai 00089 CBIN0281784 663 663 Processed 12/05/2023 648211741 shardabai NARMADA JHABUA GRAMIN BANK(508515)
64 KARELI MP-34-006-050-001/466
(RAMKHIRIYA) 		1734006000NRG24190420230001465 19/04/2023 rammani prajapati 1734006WL000385 rammani prajapati 00089 CBIN0281784 663 663 Processed 12/05/2023 648211741 rammaniprajapati CENTRAL BANK OF INDIA(607115)
65 KARELI MP-34-006-050-001/503
(RAMKHIRIYA) 		1734006000NRG24190420230001473 19/04/2023 shukiya bai 1734006WL000385 shukiya bai 00089 CBIN0281784 663 663 Processed 12/05/2023 648211741 shukiyabai CENTRAL BANK OF INDIA(607115)
66 KARELI MP-34-006-064-001/350
(MACHAMAU) 		1734006000NRG24190420230001312 19/04/2023 devi prasad 1734006WL000362 devi prasad 00089 CBIN0281784 3094 3094 Processed 12/05/2023 648211741 deviprasad BANK OF INDIA(508505)
SubTotal 11492 11492
67 KARELI MP-34-006-026-001/84
(DEVAKACHHAR) 		1734006000NRG24190420230001230 19/04/2023 chhotelal 1734006WL000333 chhotelal 00089 CBIN0284790 3094 3094 Processed 12/05/2023 648211741 chhotelal CENTRAL BANK OF INDIA(607115)
68 KARELI MP-34-006-050-001/333
(RAMKHIRIYA) 		1734006000NRG24190420230001455 19/04/2023 manoj 1734006WL000385 manoj 00089 CBIN0284790 663 663 Processed 12/05/2023 648211741 manoj BANK OF MAHARASHTRA(607387)
69 KARELI MP-34-006-050-001/480
(RAMKHIRIYA) 		1734006000NRG24190420230001469 19/04/2023 genda lal 1734006WL000385 genda lal 00089 CBIN0284790 663 663 Processed 12/05/2023 648211741 gendalal BANK OF BARODA(606985)
SubTotal 4420 4420
70 KARELI MP-34-006-012-001/859
(KERPANI) 		1734006000NRG24190420230001347 19/04/2023 MULCHAND 1734006WL000379 MULCHAND 00089 CBIN0284859 1105 1105 Processed 12/05/2023 648211741 MULCHAND STATE BANK OF INDIA(508548)
71 KARELI MP-34-006-031-001/338
(GOHGAWARI) 		1734006000NRG24190420230001352 19/04/2023 bhojraj 1734006WL000380 bhojraj 00089 CBIN0284859 1105 1105 Processed 12/05/2023 648211741 bhojraj CENTRAL BANK OF INDIA(607115)
72 KARELI MP-34-006-031-001/372
(GOHGAWARI) 		1734006000NRG24190420230001354 19/04/2023 keval singh jatav 1734006WL000380 keval singh jatav 00089 CBIN0284859 1105 1105 Processed 12/05/2023 648211741 kevalsinghjatav CENTRAL BANK OF INDIA(607115)
73 KARELI MP-34-006-031-001/372
(GOHGAWARI) 		1734006000NRG24190420230001355 19/04/2023 shantibai 1734006WL000380 shantibai 00089 CBIN0284859 1105 1105 Rejected 12/05/2023 648211741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 KARELI MP-34-006-031-001/377
(GOHGAWARI) 		1734006000NRG24190420230001357 19/04/2023 SUDHABAI 1734006WL000380 SUDHABAI 00089 CBIN0284859 1105 1105 Processed 12/05/2023 648211741 SUDHABAI CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
75 KARELI MP-34-006-019-003/127
(MANEGAON) 		1734006000NRG24190420230001247 19/04/2023 ashok 1734006WL000340 ashok 00176 IDIB000K597 1326 1326 Processed 12/05/2023 648211741 ashok BANK OF BARODA(606985)
76 KARELI MP-34-006-019-003/127
(MANEGAON) 		1734006000NRG24190420230001248 19/04/2023 preeti 1734006WL000340 preeti 00176 IDIB000K597 1326 1326 Processed 12/05/2023 648211741 preeti BANK OF BARODA(606985)
77 KARELI MP-34-006-032-002/146
(IMALIYA) 		1734006000NRG24190420230001294 19/04/2023 DEVENDRA 1734006WL000351 DEVENDRA 00176 IDIB000K597 3094 3094 Processed 12/05/2023 648211741 DEVENDRA BANK OF BARODA(606985)
78 KARELI MP-34-006-032-002/146
(IMALIYA) 		1734006000NRG24190420230001295 19/04/2023 KESAR BAI 1734006WL000351 KESAR BAI 00176 IDIB000K597 3094 3094 Processed 12/05/2023 648211741 KESARBAI BANK OF BARODA(606985)
SubTotal 8840 8840
79 KARELI MP-34-006-049-001/388
(KHIRIYA) 		1734006049NRG24190420230001436 19/04/2023 Pream 1734006WL000384 Pream 00176 IDIB000N550 1326 1326 Processed 12/05/2023 648211741 Pream UNION BANK OF INDIA(508500)
SubTotal 1326 1326
80 KARELI MP-34-006-006-001/351
(RICHHAI) 		1734006000NRG24190420230001332 19/04/2023 GEETA 1734006WL000373 GEETA 00354 PUNB0272000 3094 3094 Processed 12/05/2023 648211741 GEETA PUNJAB NATIONAL BANK(508568)
81 KARELI MP-34-006-012-001/1875
(KERPANI) 		1734006000NRG24190420230001345 19/04/2023 DASHODA 1734006WL000379 DASHODA 00354 PUNB0272000 1105 1105 Processed 12/05/2023 648211741 DASHODA PUNJAB NATIONAL BANK(508568)
82 KARELI MP-34-006-012-001/1875
(KERPANI) 		1734006000NRG24190420230001344 19/04/2023 SEETA RAM 1734006WL000379 SEETA RAM 00354 PUNB0272000 1105 1105 Processed 12/05/2023 648211741 SEETARAM BANK OF BARODA(606985)
SubTotal 5304 5304
83 KARELI MP-34-006-038-001/679-A
(BADHWAR) 		1734006000NRG24190420230001269 19/04/2023 Rajesh rajput 1734006WL000344 Rajesh rajput 00354 PUNB0642200 3094 3094 Processed 12/05/2023 648211741 Rajeshrajput PUNJAB NATIONAL BANK(508568)
84 KARELI MP-34-006-039-001/1034
(MOHAD) 		1734006000NRG24190420230001373 19/04/2023 saroj 1734006WL000382 saroj 00354 PUNB0642200 884 884 Processed 12/05/2023 648211741 saroj PUNJAB NATIONAL BANK(508568)
85 KARELI MP-34-006-039-001/1037
(MOHAD) 		1734006000NRG24190420230001374 19/04/2023 mohan patel 1734006WL000382 mohan patel 00354 PUNB0642200 884 884 Processed 12/05/2023 648211741 mohanpatel PUNJAB NATIONAL BANK(508568)
86 KARELI MP-34-006-039-001/1037
(MOHAD) 		1734006000NRG24190420230001375 19/04/2023 RADHA 1734006WL000382 RADHA 00354 PUNB0642200 884 884 Processed 12/05/2023 648211741 RADHA PUNJAB NATIONAL BANK(508568)
87 KARELI MP-34-006-039-001/1040
(MOHAD) 		1734006000NRG24190420230001377 19/04/2023 manju 1734006WL000382 manju 00354 PUNB0642200 884 884 Processed 12/05/2023 648211741 manju PUNJAB NATIONAL BANK(508568)
88 KARELI MP-34-006-039-001/2361
(MOHAD) 		1734006000NRG24190420230001385 19/04/2023 YASODA JATAV 1734006WL000383 YASODA JATAV 00354 PUNB0642200 884 884 Processed 12/05/2023 648211741 YASODAJATAV PUNJAB NATIONAL BANK(508568)
89 KARELI MP-34-006-039-001/2450
(MOHAD) 		1734006000NRG24190420230001387 19/04/2023 CHANDA BAI JATAV 1734006WL000383 CHANDA BAI JATAV 00354 PUNB0642200 884 884 Processed 12/05/2023 648211741 CHANDABAIJATAV PUNJAB NATIONAL BANK(508568)
90 KARELI MP-34-006-039-001/610-A
(MOHAD) 		1734006000NRG24190420230001314 19/04/2023 MITHLA BAI RAJPUT 1734006WL000363 MITHLA BAI RAJPUT 00354 PUNB0642200 3094 3094 Processed 12/05/2023 648211741 MITHLABAIRAJPUT BANK OF BARODA(606985)
91 KARELI MP-34-006-039-001/610-A
(MOHAD) 		1734006000NRG24190420230001313 19/04/2023 PRAKASH RAJPUT 1734006WL000363 PRAKASH RAJPUT 00354 PUNB0642200 3094 3094 Processed 12/05/2023 648211741 PRAKASHRAJPUT PUNJAB NATIONAL BANK(508568)
92 KARELI MP-34-006-049-001/202
(KHIRIYA) 		1734006049NRG24190420230001397 19/04/2023 rishi 1734006WL000384 rishi 00354 PUNB0642200 1326 1326 Processed 12/05/2023 648211741 rishi PUNJAB NATIONAL BANK(508568)
93 KARELI MP-34-006-049-004/6
(KHIRIYA) 		1734006049NRG24190420230001450 19/04/2023 chotibai 1734006WL000384 chotibai 00354 PUNB0642200 1326 1326 Processed 12/05/2023 648211741 chotibai PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
94 KARELI MP-34-006-050-001/366
(RAMKHIRIYA) 		1734006000NRG24190420230001458 19/04/2023 daya bai 1734006WL000385 daya bai 00415 SBIN0000436 663 663 Processed 12/05/2023 648211741 dayabai STATE BANK OF INDIA(508548)
SubTotal 663 663
95 KARELI MP-34-006-019-001/150
(MANEGAON) 		1734006000NRG24180420230000869 19/04/2023 BHUJABAL 1734006WL000239 BHUJABAL 00415 SBIN0002860 3094 3094 Processed 12/05/2023 648211741 BHUJABAL UNION BANK OF INDIA(508500)
96 KARELI MP-34-006-028-002/117
(KODSA) 		1734006000NRG24190420230001309 19/04/2023 KANTI 1734006WL000359 KANTI 00415 SBIN0002860 3094 3094 Processed 12/05/2023 648211741 KANTI CENTRAL BANK OF INDIA(607115)
97 KARELI MP-34-006-029-001/606
(RANKAI) 		1734006000NRG24190420230001330 19/04/2023 SACHIN RAJAK KOUSHALYA 1734006WL000371 SACHIN RAJAK KOUSHALYA 00415 SBIN0002860 3094 3094 Processed 12/05/2023 648211741 SACHINRAJAKKOUSHALYA STATE BANK OF INDIA(508548)
98 KARELI MP-34-006-029-001/606
(RANKAI) 		1734006000NRG24190420230001329 19/04/2023 SACHIN RAJAKKOUSHALYA 1734006WL000371 SACHIN RAJAKKOUSHALYA 00415 SBIN0002860 3094 3094 Processed 12/05/2023 648211741 SACHINRAJAKKOUSHALYA UCO BANK(607066)
99 KARELI MP-34-006-036-001/484
(BHUGWARA) 		1734006000NRG24190420230001272 19/04/2023 PRAHLAD 1734006WL000347 PRAHLAD 00415 SBIN0002860 1547 1547 Processed 12/05/2023 648211741 PRAHLAD STATE BANK OF INDIA(508548)
100 KARELI MP-34-006-036-001/500
(BHUGWARA) 		1734006000NRG24190420230001282 19/04/2023 NEHA PATEL 1734006WL000348 NEHA PATEL 00415 SBIN0002860 1547 1547 Processed 12/05/2023 648211741 NEHAPATEL STATE BANK OF INDIA(508548)
101 KARELI MP-34-006-036-001/500
(BHUGWARA) 		1734006000NRG24190420230001281 19/04/2023 RAJKUMAR PATEL 1734006WL000348 RAJKUMAR PATEL 00415 SBIN0002860 1547 1547 Processed 12/05/2023 648211741 RAJKUMARPATEL UNION BANK OF INDIA(508500)
102 KARELI MP-34-006-036-001/729
(BHUGWARA) 		1734006000NRG24190420230001288 19/04/2023 KRISHNA BAI PATHAK 1734006WL000348 KRISHNA BAI PATHAK 00415 SBIN0002860 1547 1547 Processed 13/05/2023 648211741 KRISHNABAIPATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
103 KARELI MP-34-006-036-002/171
(BHUGWARA) 		1734006000NRG24190420230001361 19/04/2023 MANSINGH 1734006WL000381 MANSINGH 00415 SBIN0002860 1326 1326 Processed 12/05/2023 648211741 MANSINGH BANK OF BARODA(606985)
104 KARELI MP-34-006-036-002/175
(BHUGWARA) 		1734006000NRG24190420230001362 19/04/2023 DURGA BAI 1734006WL000381 DURGA BAI 00415 SBIN0002860 1326 1326 Processed 12/05/2023 648211741 DURGABAI STATE BANK OF INDIA(508548)
105 KARELI MP-34-006-036-002/760
(BHUGWARA) 		1734006000NRG24190420230001366 19/04/2023 VIMLA JATAV 1734006WL000381 VIMLA JATAV 00415 SBIN0002860 1326 1326 Processed 12/05/2023 648211741 VIMLAJATAV STATE BANK OF INDIA(508548)
106 KARELI MP-34-006-039-001/1032
(MOHAD) 		1734006000NRG24190420230001370 19/04/2023 keval 1734006WL000382 keval 00415 SBIN0002860 884 884 Processed 12/05/2023 648211741 keval UNION BANK OF INDIA(508500)
107 KARELI MP-34-006-039-001/1034
(MOHAD) 		1734006000NRG24190420230001372 19/04/2023 trilok 1734006WL000382 trilok 00415 SBIN0002860 884 884 Processed 12/05/2023 648211741 trilok UNION BANK OF INDIA(508500)
108 KARELI MP-34-006-039-001/1875581111
(MOHAD) 		1734006000NRG24190420230001379 19/04/2023 MADHU JATAV 1734006WL000383 MADHU JATAV 00415 SBIN0002860 884 884 Processed 12/05/2023 648211741 MADHUJATAV BANK OF INDIA(508505)
109 KARELI MP-34-006-039-001/2272
(MOHAD) 		1734006000NRG24190420230001381 19/04/2023 shubham jatav 1734006WL000383 shubham jatav 00415 SBIN0002860 884 884 Processed 12/05/2023 648211741 shubhamjatav STATE BANK OF INDIA(508548)
110 KARELI MP-34-006-044-002/113
(KANDHRAPUR) 		1734006000NRG24190420230001299 19/04/2023 MADAN SINGH RAJPUT 1734006WL000354 MADAN SINGH RAJPUT 00415 SBIN0002860 3094 3094 Processed 12/05/2023 648211741 MADANSINGHRAJPUT UNION BANK OF INDIA(508500)
111 KARELI MP-34-006-048-002/81
(NIWARI) 		1734006000NRG24190420230001221 19/04/2023 SANTOSH 1734006WL000327 SANTOSH 00415 SBIN0002860 2856 2856 Processed 12/05/2023 648211741 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
112 KARELI MP-34-006-049-001/320
(KHIRIYA) 		1734006049NRG24190420230001421 19/04/2023 hakkibai 1734006WL000384 hakkibai 00415 SBIN0002860 1326 1326 Processed 12/05/2023 648211741 hakkibai STATE BANK OF INDIA(508548)
113 KARELI MP-34-006-049-001/359
(KHIRIYA) 		1734006049NRG24190420230001435 19/04/2023 seema 1734006WL000384 seema 00415 SBIN0002860 1326 1326 Processed 12/05/2023 648211741 seema STATE BANK OF INDIA(508548)
114 KARELI MP-34-006-049-001/388
(KHIRIYA) 		1734006049NRG24190420230001437 19/04/2023 jijbai 1734006WL000384 jijbai 00415 SBIN0002860 1326 1326 Processed 12/05/2023 648211741 jijbai STATE BANK OF INDIA(508548)
115 KARELI MP-34-006-049-001/76
(KHIRIYA) 		1734006049NRG24190420230001442 19/04/2023 Charan Singh 1734006WL000384 Charan Singh 00415 SBIN0002860 1326 1326 Processed 12/05/2023 648211741 CharanSingh STATE BANK OF INDIA(508548)
116 KARELI MP-34-006-049-001/76
(KHIRIYA) 		1734006049NRG24190420230001443 19/04/2023 Chhoti Bai 1734006WL000384 Chhoti Bai 00415 SBIN0002860 1326 1326 Processed 12/05/2023 648211741 ChhotiBai STATE BANK OF INDIA(508548)
SubTotal 38658 38658
117 KARELI MP-34-006-008-001/528
(BEETALI) 		1734006000NRG24190420230001224 19/04/2023 KAVITA SHRIVASTAVA 1734006WL000329 KAVITA SHRIVASTAVA 00415 SBIN0006272 3094 3094 Processed 12/05/2023 648211741 KAVITASHRIVASTAVA STATE BANK OF INDIA(508548)
118 KARELI MP-34-006-008-001/528
(BEETALI) 		1734006000NRG24190420230001223 19/04/2023 VINOD KUMAR SHRIVASTAVA 1734006WL000329 VINOD KUMAR SHRIVASTAVA 00415 SBIN0006272 3094 3094 Processed 12/05/2023 648211741 VINODKUMARSHRIVASTAVA STATE BANK OF INDIA(508548)
119 KARELI MP-34-006-009-002/498
(BICHUA) 		1734006000NRG24190420230001225 19/04/2023 BHAGVANDASH YADAV 1734006WL000330 BHAGVANDASH YADAV 00415 SBIN0006272 3094 3094 Processed 12/05/2023 648211741 BHAGVANDASHYADAV STATE BANK OF INDIA(508548)
120 KARELI MP-34-006-009-002/498
(BICHUA) 		1734006000NRG24190420230001226 19/04/2023 Yashoda Bai 1734006WL000330 Yashoda Bai 00415 SBIN0006272 3094 3094 Processed 12/05/2023 648211741 YashodaBai STATE BANK OF INDIA(508548)
121 KARELI MP-34-006-010-001/168
(RAMPURA) 		1734006000NRG24190420230001327 19/04/2023 NETRAJ 1734006WL000370 NETRAJ 00415 SBIN0006272 3094 3094 Processed 12/05/2023 648211741 NETRAJ STATE BANK OF INDIA(508548)
122 KARELI MP-34-006-010-001/168
(RAMPURA) 		1734006000NRG24190420230001326 19/04/2023 Ramprashad 1734006WL000370 Ramprashad 00415 SBIN0006272 3094 3094 Processed 12/05/2023 648211741 Ramprashad STATE BANK OF INDIA(508548)
123 KARELI MP-34-006-012-001/1112
(KERPANI) 		1734006000NRG24190420230001340 19/04/2023 Ajmer Basor 1734006WL000379 Ajmer Basor 00415 SBIN0006272 1105 1105 Processed 12/05/2023 648211741 AjmerBasor STATE BANK OF INDIA(508548)
124 KARELI MP-34-006-012-001/1120
(KERPANI) 		1734006000NRG24190420230001341 19/04/2023 Munabbar 1734006WL000379 Munabbar 00415 SBIN0006272 1105 1105 Processed 12/05/2023 648211741 Munabbar STATE BANK OF INDIA(508548)
125 KARELI MP-34-006-012-001/1128
(KERPANI) 		1734006000NRG24190420230001239 19/04/2023 GORISANKAR 1734006WL000337 GORISANKAR 00415 SBIN0006272 1326 1326 Processed 12/05/2023 648211741 GORISANKAR BANK OF BARODA(606985)
126 KARELI MP-34-006-012-001/1128
(KERPANI) 		1734006000NRG24190420230001238 19/04/2023 GOURISANKAR 1734006WL000337 GOURISANKAR 00415 SBIN0006272 1326 1326 Processed 12/05/2023 648211741 GOURISANKAR STATE BANK OF INDIA(508548)
127 KARELI MP-34-006-012-001/1183
(KERPANI) 		1734006000NRG24190420230001342 19/04/2023 Anjum 1734006WL000379 Anjum 00415 SBIN0006272 1105 1105 Processed 12/05/2023 648211741 Anjum STATE BANK OF INDIA(508548)
128 KARELI MP-34-006-012-001/1211
(KERPANI) 		1734006000NRG24190420230001240 19/04/2023 SAMEEM 1734006WL000337 SAMEEM 00415 SBIN0006272 3094 3094 Processed 12/05/2023 648211741 SAMEEM STATE BANK OF INDIA(508548)
129 KARELI MP-34-006-012-001/175
(KERPANI) 		1734006000NRG24190420230001343 19/04/2023 Dalan 1734006WL000379 Dalan 00415 SBIN0006272 1105 1105 Processed 12/05/2023 648211741 Dalan CENTRAL BANK OF INDIA(607115)
130 KARELI MP-34-006-012-001/858
(KERPANI) 		1734006000NRG24190420230001346 19/04/2023 LAKSHMAN 1734006WL000379 LAKSHMAN 00415 SBIN0006272 1105 1105 Processed 12/05/2023 648211741 LAKSHMAN STATE BANK OF INDIA(508548)
131 KARELI MP-34-006-012-001/859
(KERPANI) 		1734006000NRG24190420230001348 19/04/2023 Travianee 1734006WL000379 Travianee 00415 SBIN0006272 1105 1105 Processed 12/05/2023 648211741 Travianee STATE BANK OF INDIA(508548)
132 KARELI MP-34-006-012-001/883
(KERPANI) 		1734006000NRG24190420230001349 19/04/2023 Chandni Basor 1734006WL000379 Chandni Basor 00415 SBIN0006272 1105 1105 Processed 12/05/2023 648211741 ChandniBasor INDUSIND BANK(607189)
133 KARELI MP-34-006-015-002/39
(GURSI) 		1734006000NRG24190420230001235 19/04/2023 sahab 1734006WL000335 sahab 00415 SBIN0006272 3094 3094 Processed 12/05/2023 648211741 sahab BANK OF BARODA(606985)
134 KARELI MP-34-006-015-002/39
(GURSI) 		1734006000NRG24190420230001234 19/04/2023 sahab 1734006WL000335 sahab 00415 SBIN0006272 3094 3094 Processed 12/05/2023 648211741 sahab STATE BANK OF INDIA(508548)
135 KARELI MP-34-006-019-003/124
(MANEGAON) 		1734006000NRG24190420230001245 19/04/2023 rajababu 1734006WL000340 rajababu 00415 SBIN0006272 1326 1326 Processed 12/05/2023 648211741 rajababu STATE BANK OF INDIA(508548)
SubTotal 39559 39559
136 KARELI MP-34-006-019-003/115
(MANEGAON) 		1734006000NRG24190420230001244 19/04/2023 ratnesh chadar 1734006WL000340 ratnesh chadar 00415 SBIN0007722 1326 1326 Processed 12/05/2023 648211741 ratneshchadar STATE BANK OF INDIA(508548)
137 KARELI MP-34-006-021-002/29
(BIKOUR) 		1734006000NRG24190420230001227 19/04/2023 chetram 1734006WL000331 chetram 00415 SBIN0007722 3094 3094 Processed 12/05/2023 648211741 chetram STATE BANK OF INDIA(508548)
SubTotal 4420 4420
138 KARELI MP-34-006-035-001/280
(KHAIRI NAKA) 		1734006000NRG24190420230001305 19/04/2023 DINESH 1734006WL000357 DINESH 00415 SBIN0030244 3094 3094 Rejected 12/05/2023 648211741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
139 KARELI MP-34-006-039-001/1007
(MOHAD) 		1734006000NRG24190420230001368 19/04/2023 aswani 1734006WL000382 aswani 00468 UBIN0541851 884 884 Processed 12/05/2023 648211741 aswani UNION BANK OF INDIA(508500)
140 KARELI MP-34-006-039-001/1007
(MOHAD) 		1734006000NRG24190420230001369 19/04/2023 durga bai 1734006WL000382 durga bai 00468 UBIN0541851 884 884 Processed 12/05/2023 648211741 durgabai STATE BANK OF INDIA(508548)
141 KARELI MP-34-006-039-001/2134
(MOHAD) 		1734006000NRG24190420230001380 19/04/2023 sudarshan patel 1734006WL000383 sudarshan patel 00468 UBIN0541851 884 884 Processed 12/05/2023 648211741 sudarshanpatel BANK OF BARODA(606985)
142 KARELI MP-34-006-039-001/2288
(MOHAD) 		1734006000NRG24190420230001382 19/04/2023 kuarman jatav 1734006WL000383 kuarman jatav 00468 UBIN0541851 884 884 Processed 12/05/2023 648211741 kuarmanjatav CENTRAL BANK OF INDIA(607115)
143 KARELI MP-34-006-039-001/2288
(MOHAD) 		1734006000NRG24190420230001383 19/04/2023 Shashi bai 1734006WL000383 Shashi bai 00468 UBIN0541851 884 884 Processed 12/05/2023 648211741 Shashibai UNION BANK OF INDIA(508500)
144 KARELI MP-34-006-039-001/2361
(MOHAD) 		1734006000NRG24190420230001384 19/04/2023 vinod jatav 1734006WL000383 vinod jatav 00468 UBIN0541851 884 884 Processed 12/05/2023 648211741 vinodjatav UNION BANK OF INDIA(508500)
145 KARELI MP-34-006-039-001/2657
(MOHAD) 		1734006000NRG24190420230001388 19/04/2023 MOHAN SINGH KUSHWAHA 1734006WL000383 MOHAN SINGH KUSHWAHA 00468 UBIN0541851 884 884 Processed 12/05/2023 648211741 MOHANSINGHKUSHWAHA UNION BANK OF INDIA(508500)
146 KARELI MP-34-006-045-001/2305
(AMGAON BADA) 		1734006000NRG24190420230001260 19/04/2023 GHANSHYAM 1734006WL000343 GHANSHYAM 00468 UBIN0541851 1547 1547 Processed 12/05/2023 648211741 GHANSHYAM UNION BANK OF INDIA(508500)
147 KARELI MP-34-006-045-002/271
(AMGAON BADA) 		1734006000NRG24190420230001263 19/04/2023 mamta 1734006WL000343 mamta 00468 UBIN0541851 3094 3094 Processed 12/05/2023 648211741 mamta UNION BANK OF INDIA(508500)
148 KARELI MP-34-006-045-002/271
(AMGAON BADA) 		1734006000NRG24190420230001262 19/04/2023 rajendra 1734006WL000343 rajendra 00468 UBIN0541851 3094 3094 Processed 12/05/2023 648211741 rajendra UNION BANK OF INDIA(508500)
149 KARELI MP-34-006-045-002/489
(AMGAON BADA) 		1734006000NRG24190420230001264 19/04/2023 shakun bai raikwar 1734006WL000343 shakun bai raikwar 00468 UBIN0541851 1547 1547 Processed 12/05/2023 648211741 shakunbairaikwar UNION BANK OF INDIA(508500)
150 KARELI MP-34-006-045-002/536
(AMGAON BADA) 		1734006000NRG24190420230001266 19/04/2023 genda lal jatav 1734006WL000343 genda lal jatav 00468 UBIN0541851 1547 1547 Processed 12/05/2023 648211741 gendalaljatav PUNJAB NATIONAL BANK(508568)
151 KARELI MP-34-006-045-002/536
(AMGAON BADA) 		1734006000NRG24190420230001265 19/04/2023 kavita bai jatav 1734006WL000343 kavita bai jatav 00468 UBIN0541851 1547 1547 Processed 12/05/2023 648211741 kavitabaijatav UNION BANK OF INDIA(508500)
152 KARELI MP-34-006-045-002/537
(AMGAON BADA) 		1734006000NRG24190420230001267 19/04/2023 arzoo jatav 1734006WL000343 arzoo jatav 00468 UBIN0541851 1547 1547 Processed 12/05/2023 648211741 arzoojatav UNION BANK OF INDIA(508500)
153 KARELI MP-34-006-045-002/537
(AMGAON BADA) 		1734006000NRG24190420230001268 19/04/2023 rahul jatav 1734006WL000343 rahul jatav 00468 UBIN0541851 1547 1547 Processed 12/05/2023 648211741 rahuljatav PUNJAB NATIONAL BANK(508568)
154 KARELI MP-34-006-046-001/174
(TINSRA) 		1734006000NRG24190420230001337 19/04/2023 KANCHEDI 1734006WL000377 KANCHEDI 00468 UBIN0541851 3094 3094 Processed 12/05/2023 648211741 KANCHEDI UNION BANK OF INDIA(508500)
155 KARELI MP-34-006-049-001/11
(KHIRIYA) 		1734006049NRG24190420230001390 19/04/2023 BABULAL 1734006WL000384 BABULAL 00468 UBIN0541851 1326 1326 Processed 12/05/2023 648211741 BABULAL STATE BANK OF INDIA(508548)
156 KARELI MP-34-006-049-001/11
(KHIRIYA) 		1734006049NRG24190420230001391 19/04/2023 maya 1734006WL000384 maya 00468 UBIN0541851 1326 1326 Processed 12/05/2023 648211741 maya UNION BANK OF INDIA(508500)
157 KARELI MP-34-006-049-001/120
(KHIRIYA) 		1734006049NRG24190420230001392 19/04/2023 santosh 1734006WL000384 santosh 00468 UBIN0541851 1326 1326 Processed 12/05/2023 648211741 santosh STATE BANK OF INDIA(508548)
158 KARELI MP-34-006-049-001/120
(KHIRIYA) 		1734006049NRG24190420230001393 19/04/2023 tulsabai 1734006WL000384 tulsabai 00468 UBIN0541851 1326 1326 Processed 12/05/2023 648211741 tulsabai UNION BANK OF INDIA(508500)
159 KARELI MP-34-006-049-001/129
(KHIRIYA) 		1734006049NRG24190420230001395 19/04/2023 asha bai 1734006WL000384 asha bai 00468 UBIN0541851 1326 1326 Processed 12/05/2023 648211741 ashabai UNION BANK OF INDIA(508500)
160 KARELI MP-34-006-049-001/129
(KHIRIYA) 		1734006049NRG24190420230001396 19/04/2023 Barjesh Sarethe 1734006WL000384 Barjesh Sarethe 00468 UBIN0541851 1326 1326 Processed 12/05/2023 648211741 BarjeshSarethe UNION BANK OF INDIA(508500)
161 KARELI MP-34-006-049-001/129
(KHIRIYA) 		1734006049NRG24190420230001394 19/04/2023 khubchand 1734006WL000384 khubchand 00468 UBIN0541851 1326 1326 Processed 12/05/2023 648211741 khubchand UNION BANK OF INDIA(508500)
162 KARELI MP-34-006-049-001/204
(KHIRIYA) 		1734006049NRG24190420230001399 19/04/2023 ANITA BAI 1734006WL000384 ANITA BAI 00468 UBIN0541851 1326 1326 Processed 12/05/2023 648211741 ANITABAI UNION BANK OF INDIA(508500)
163 KARELI MP-34-006-049-001/204
(KHIRIYA) 		1734006049NRG24190420230001398 19/04/2023 BHOJRAJ 1734006WL000384 BHOJRAJ 00468 UBIN0541851 1326 1326 Processed 12/05/2023 648211741 BHOJRAJ UNION BANK OF INDIA(508500)
164 KARELI MP-34-006-049-001/21
(KHIRIYA) 		1734006049NRG24190420230001401 19/04/2023 KAMLABAI 1734006WL000384 KAMLABAI 00468 UBIN0541851 1326 1326 Processed 12/05/2023 648211741 KAMLABAI UNION BANK OF INDIA(508500)
165 KARELI MP-34-006-049-001/215
(KHIRIYA) 		1734006049NRG24190420230001403 19/04/2023 BHAGVANDAS 1734006WL000384 BHAGVANDAS 00468 UBIN0541851 1326 1326 Processed 12/05/2023 648211741 BHAGVANDAS UNION BANK OF INDIA(508500)
166 KARELI MP-34-006-049-001/215
(KHIRIYA) 		1734006049NRG24190420230001404 19/04/2023 SAROJ 1734006WL000384 SAROJ 00468 UBIN0541851 1326 1326 Processed 12/05/2023 648211741 SAROJ UNION BANK OF INDIA(508500)
167 KARELI MP-34-006-049-001/232
(KHIRIYA) 		1734006049NRG24190420230001408 19/04/2023 Hariram 1734006WL000384 Hariram 00468 UBIN0541851 1326 1326 Processed 12/05/2023 648211741 Hariram UNION BANK OF INDIA(508500)
168 KARELI MP-34-006-049-001/232
(KHIRIYA) 		1734006049NRG24190420230001409 19/04/2023 lilawati 1734006WL000384 lilawati 00468 UBIN0541851 1326 1326 Processed 12/05/2023 648211741 lilawati UNION BANK OF INDIA(508500)
169 KARELI MP-34-006-049-001/239
(KHIRIYA) 		1734006049NRG24190420230001413 19/04/2023 bharti 1734006WL000384 bharti 00468 UBIN0541851 1326 1326 Processed 12/05/2023 648211741 bharti UNION BANK OF INDIA(508500)
170 KARELI MP-34-006-049-001/239
(KHIRIYA) 		1734006049NRG24190420230001412 19/04/2023 devisharan 1734006WL000384 devisharan 00468 UBIN0541851 1326 1326 Processed 12/05/2023 648211741 devisharan CANARA BANK(508532)
171 KARELI MP-34-006-049-001/240
(KHIRIYA) 		1734006049NRG24190420230001414 19/04/2023 mukesh 1734006WL000384 mukesh 00468 UBIN0541851 1326 1326 Processed 12/05/2023 648211741 mukesh STATE BANK OF INDIA(508548)
172 KARELI MP-34-006-049-001/240
(KHIRIYA) 		1734006049NRG24190420230001415 19/04/2023 mukesh 1734006WL000384 mukesh 00468 UBIN0541851 1326 1326 Processed 12/05/2023 648211741 mukesh NARMADA JHABUA GRAMIN BANK(508515)
173 KARELI MP-34-006-049-001/282
(KHIRIYA) 		1734006049NRG24190420230001416 19/04/2023 manoj 1734006WL000384 manoj 00468 UBIN0541851 1326 1326 Processed 12/05/2023 648211741 manoj UNION BANK OF INDIA(508500)
174 KARELI MP-34-006-049-001/300
(KHIRIYA) 		1734006049NRG24190420230001419 19/04/2023 NITIN 1734006WL000384 NITIN 00468 UBIN0541851 1326 1326 Processed 12/05/2023 648211741 NITIN UNION BANK OF INDIA(508500)
175 KARELI MP-34-006-049-001/320
(KHIRIYA) 		1734006049NRG24190420230001420 19/04/2023 jwala 1734006WL000384 jwala 00468 UBIN0541851 1326 1326 Processed 12/05/2023 648211741 jwala CENTRAL BANK OF INDIA(607115)
176 KARELI MP-34-006-049-001/324
(KHIRIYA) 		1734006049NRG24190420230001422 19/04/2023 seetaram 1734006WL000384 seetaram 00468 UBIN0541851 1326 1326 Processed 12/05/2023 648211741 seetaram UNION BANK OF INDIA(508500)
177 KARELI MP-34-006-049-001/324
(KHIRIYA) 		1734006049NRG24190420230001423 19/04/2023 suneeta 1734006WL000384 suneeta 00468 UBIN0541851 1326 1326 Processed 12/05/2023 648211741 suneeta UNION BANK OF INDIA(508500)
178 KARELI MP-34-006-049-001/332
(KHIRIYA) 		1734006049NRG24190420230001424 19/04/2023 NETRAM 1734006WL000384 NETRAM 00468 UBIN0541851 1326 1326 Processed 12/05/2023 648211741 NETRAM UNION BANK OF INDIA(508500)
179 KARELI MP-34-006-049-001/332
(KHIRIYA) 		1734006049NRG24190420230001425 19/04/2023 SAVITA 1734006WL000384 SAVITA 00468 UBIN0541851 1326 1326 Processed 12/05/2023 648211741 SAVITA UNION BANK OF INDIA(508500)
180 KARELI MP-34-006-049-001/334
(KHIRIYA) 		1734006049NRG24190420230001426 19/04/2023 sonu 1734006WL000384 sonu 00468 UBIN0541851 1326 1326 Processed 12/05/2023 648211741 sonu UNION BANK OF INDIA(508500)
181 KARELI MP-34-006-049-001/339
(KHIRIYA) 		1734006049NRG24190420230001427 19/04/2023 parshottam 1734006WL000384 parshottam 00468 UBIN0541851 1326 1326 Processed 12/05/2023 648211741 parshottam STATE BANK OF INDIA(508548)
182 KARELI MP-34-006-049-001/345
(KHIRIYA) 		1734006049NRG24190420230001430 19/04/2023 bhagvati 1734006WL000384 bhagvati 00468 UBIN0541851 1326 1326 Processed 12/05/2023 648211741 bhagvati UNION BANK OF INDIA(508500)
183 KARELI MP-34-006-049-001/345
(KHIRIYA) 		1734006049NRG24190420230001429 19/04/2023 pavan 1734006WL000384 pavan 00468 UBIN0541851 1326 1326 Processed 12/05/2023 648211741 pavan UNION BANK OF INDIA(508500)
184 KARELI MP-34-006-049-001/350
(KHIRIYA) 		1734006049NRG24190420230001431 19/04/2023 manoj 1734006WL000384 manoj 00468 UBIN0541851 1326 1326 Processed 12/05/2023 648211741 manoj STATE BANK OF INDIA(508548)
185 KARELI MP-34-006-049-001/357
(KHIRIYA) 		1734006049NRG24190420230001432 19/04/2023 mahesh 1734006WL000384 mahesh 00468 UBIN0541851 1326 1326 Processed 12/05/2023 648211741 mahesh UNION BANK OF INDIA(508500)
186 KARELI MP-34-006-049-001/357
(KHIRIYA) 		1734006049NRG24190420230001433 19/04/2023 susheela 1734006WL000384 susheela 00468 UBIN0541851 1326 1326 Processed 12/05/2023 648211741 susheela UNION BANK OF INDIA(508500)
187 KARELI MP-34-006-049-001/359
(KHIRIYA) 		1734006049NRG24190420230001434 19/04/2023 sunil 1734006WL000384 sunil 00468 UBIN0541851 1326 1326 Processed 12/05/2023 648211741 sunil UNION BANK OF INDIA(508500)
188 KARELI MP-34-006-049-001/419
(KHIRIYA) 		1734006049NRG24190420230001439 19/04/2023 parvati 1734006WL000384 parvati 00468 UBIN0541851 1326 1326 Processed 12/05/2023 648211741 parvati UNION BANK OF INDIA(508500)
189 KARELI MP-34-006-049-001/419
(KHIRIYA) 		1734006049NRG24190420230001438 19/04/2023 vishram 1734006WL000384 vishram 00468 UBIN0541851 1326 1326 Processed 12/05/2023 648211741 vishram UNION BANK OF INDIA(508500)
190 KARELI MP-34-006-049-001/71
(KHIRIYA) 		1734006049NRG24190420230001441 19/04/2023 aneeta 1734006WL000384 aneeta 00468 UBIN0541851 1326 1326 Processed 12/05/2023 648211741 aneeta UNION BANK OF INDIA(508500)
191 KARELI MP-34-006-049-001/71
(KHIRIYA) 		1734006049NRG24190420230001440 19/04/2023 meghraj 1734006WL000384 meghraj 00468 UBIN0541851 1326 1326 Processed 12/05/2023 648211741 meghraj UNION BANK OF INDIA(508500)
192 KARELI MP-34-006-049-001/78
(KHIRIYA) 		1734006049NRG24190420230001445 19/04/2023 GUDDIBAI 1734006WL000384 GUDDIBAI 00468 UBIN0541851 1326 1326 Processed 12/05/2023 648211741 GUDDIBAI UNION BANK OF INDIA(508500)
193 KARELI MP-34-006-049-001/78
(KHIRIYA) 		1734006049NRG24190420230001444 19/04/2023 khubchandra 1734006WL000384 khubchandra 00468 UBIN0541851 1326 1326 Processed 12/05/2023 648211741 khubchandra UNION BANK OF INDIA(508500)
194 KARELI MP-34-006-049-003/101
(KHIRIYA) 		1734006049NRG24190420230001446 19/04/2023 satish 1734006WL000384 satish 00468 UBIN0541851 1326 1326 Processed 12/05/2023 648211741 satish UNION BANK OF INDIA(508500)
195 KARELI MP-34-006-049-004/129
(KHIRIYA) 		1734006049NRG24190420230001447 19/04/2023 sharif 1734006WL000384 sharif 00468 UBIN0541851 1326 1326 Processed 12/05/2023 648211741 sharif UNION BANK OF INDIA(508500)
196 KARELI MP-34-006-049-004/173
(KHIRIYA) 		1734006000NRG24190420230001306 19/04/2023 RAMKUMAR 1734006WL000358 RAMKUMAR 00468 UBIN0541851 3094 3094 Processed 12/05/2023 648211741 RAMKUMAR PUNJAB NATIONAL BANK(508568)
197 KARELI MP-34-006-049-004/6
(KHIRIYA) 		1734006049NRG24190420230001449 19/04/2023 chuttan 1734006WL000384 chuttan 00468 UBIN0541851 1326 1326 Processed 12/05/2023 648211741 chuttan UNION BANK OF INDIA(508500)
198 KARELI MP-34-006-058-001/137
(BASADEHI) 		1734006000NRG24190420230001270 19/04/2023 lalita 1734006WL000345 lalita 00468 UBIN0541851 3094 3094 Processed 12/05/2023 648211741 lalita UNION BANK OF INDIA(508500)
SubTotal 86632 86632
199 KARELI MP-34-006-027-001/562
(RAMPIPARIYA) 		1734006000NRG24190420230001325 19/04/2023 SANTOSH 1734006WL000369 SANTOSH 00468 UBIN0542067 3094 3094 Processed 12/05/2023 648211741 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
200 KARELI MP-34-006-014-001/228
(HIRANPUR) 		1734006000NRG24190420230001236 19/04/2023 munni bai 1734006WL000336 munni bai 00468 UBIN0542270 3094 3094 Rejected 12/05/2023 648211741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 KARELI MP-34-006-014-001/228
(HIRANPUR) 		1734006000NRG24190420230001237 19/04/2023 vishram singh gound 1734006WL000336 vishram singh gound 00468 UBIN0542270 3094 3094 Processed 12/05/2023 648211741 vishramsinghgound UNION BANK OF INDIA(508500)
202 KARELI MP-34-006-019-003/69
(MANEGAON) 		1734006000NRG24190420230001252 19/04/2023 KAMLESH 1734006WL000340 KAMLESH 00468 UBIN0542270 1326 1326 Processed 12/05/2023 648211741 KAMLESH UNION BANK OF INDIA(508500)
203 KARELI MP-34-006-019-003/95
(MANEGAON) 		1734006000NRG24190420230001253 19/04/2023 ASHISH 1734006WL000340 ASHISH 00468 UBIN0542270 1326 1326 Processed 12/05/2023 648211741 ASHISH UNION BANK OF INDIA(508500)
204 KARELI MP-34-006-019-003/95
(MANEGAON) 		1734006000NRG24190420230001254 19/04/2023 LEELAVATI 1734006WL000340 LEELAVATI 00468 UBIN0542270 1326 1326 Processed 12/05/2023 648211741 LEELAVATI UNION BANK OF INDIA(508500)
SubTotal 10166 10166
205 KARELI MP-34-006-010-002/708-C
(RAMPURA) 		1734006000NRG24190420230001334 19/04/2023 Doman 1734006WL000374 Doman 00468 UBIN0544787 3094 3094 Processed 12/05/2023 648211741 Doman STATE BANK OF INDIA(508548)
206 KARELI MP-34-006-017-001/1024
(DHURPUR) 		1734006000NRG24190420230001231 19/04/2023 Rajni Bai 1734006WL000334 Rajni Bai 00468 UBIN0544787 1105 1105 Processed 12/05/2023 648211741 RajniBai UNION BANK OF INDIA(508500)
207 KARELI MP-34-006-017-002/1060
(DHURPUR) 		1734006000NRG24190420230001232 19/04/2023 Daduram 1734006WL000334 Daduram 00468 UBIN0544787 3094 3094 Processed 12/05/2023 648211741 Daduram BANK OF BARODA(606985)
208 KARELI MP-34-006-017-002/1060
(DHURPUR) 		1734006000NRG24190420230001233 19/04/2023 kiran 1734006WL000334 kiran 00468 UBIN0544787 3094 3094 Processed 12/05/2023 648211741 kiran UNION BANK OF INDIA(508500)
209 KARELI MP-34-006-020-001/1150
(UMARIYA) 		1734006000NRG24190420230001339 19/04/2023 govind bashor 1734006WL000378 govind bashor 00468 UBIN0544787 3094 3094 Processed 12/05/2023 648211741 govindbashor UNION BANK OF INDIA(508500)
210 KARELI MP-34-006-022-001/4
(GWARI) 		1734006022NRG24190420230001256 19/04/2023 KALYAN 1734006WL000342 KALYAN 00468 UBIN0544787 3094 3094 Processed 12/05/2023 648211741 KALYAN BANK OF BARODA(606985)
211 KARELI MP-34-006-022-001/4
(GWARI) 		1734006022NRG24190420230001257 19/04/2023 PANCHAM 1734006WL000342 PANCHAM 00468 UBIN0544787 3094 3094 Processed 12/05/2023 648211741 PANCHAM JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
212 KARELI MP-34-006-031-001/167
(GOHGAWARI) 		1734006000NRG24190420230001351 19/04/2023 RADHA 1734006WL000380 RADHA 00468 UBIN0544787 1105 1105 Processed 12/05/2023 648211741 RADHA UNION BANK OF INDIA(508500)
213 KARELI MP-34-006-031-001/167
(GOHGAWARI) 		1734006000NRG24190420230001350 19/04/2023 RAMESH NAMDEO 1734006WL000380 RAMESH NAMDEO 00468 UBIN0544787 1105 1105 Processed 12/05/2023 648211741 RAMESHNAMDEO UNION BANK OF INDIA(508500)
214 KARELI MP-34-006-031-001/338
(GOHGAWARI) 		1734006000NRG24190420230001353 19/04/2023 BABITA 1734006WL000380 BABITA 00468 UBIN0544787 1105 1105 Processed 12/05/2023 648211741 BABITA UNION BANK OF INDIA(508500)
215 KARELI MP-34-006-031-001/62
(GOHGAWARI) 		1734006000NRG24190420230001358 19/04/2023 VIJAY 1734006WL000380 VIJAY 00468 UBIN0544787 1105 1105 Processed 12/05/2023 648211741 VIJAY UNION BANK OF INDIA(508500)
216 KARELI MP-34-006-039-001/1032
(MOHAD) 		1734006000NRG24190420230001371 19/04/2023 KIRAN PATEL 1734006WL000382 KIRAN PATEL 00468 UBIN0544787 884 884 Processed 12/05/2023 648211741 KIRANPATEL PUNJAB NATIONAL BANK(508568)
217 KARELI MP-34-006-049-001/231
(KHIRIYA) 		1734006049NRG24190420230001407 19/04/2023 sanjna 1734006WL000384 sanjna 00468 UBIN0544787 1326 1326 Processed 12/05/2023 648211741 sanjna UNION BANK OF INDIA(508500)
218 KARELI MP-34-006-049-001/231
(KHIRIYA) 		1734006049NRG24190420230001406 19/04/2023 somnath 1734006WL000384 somnath 00468 UBIN0544787 1326 1326 Processed 12/05/2023 648211741 somnath UNION BANK OF INDIA(508500)
SubTotal 27625 27625
219 KARELI MP-34-006-036-001/488
(BHUGWARA) 		1734006000NRG24190420230001273 19/04/2023 HAKAM 1734006WL000347 HAKAM 00468 UBIN0820849 1547 1547 Processed 12/05/2023 648211741 HAKAM BANK OF BARODA(606985)
SubTotal 1547 1547
220 KARELI MP-34-006-049-001/226
(KHIRIYA) 		1734006049NRG24190420230001405 19/04/2023 narendra 1734006WL000384 narendra 00666 IDFB0041102 1326 1326 Processed 12/05/2023 648211741 narendra IDFC BANK LIMITED(608117)
221 KARELI MP-34-006-056-001/102
(GWARI KALAN) 		1734006000NRG24190420230001292 19/04/2023 sulekha ghosi 1734006WL000349 sulekha ghosi 00666 IDFB0041102 3094 3094 Processed 12/05/2023 648211741 sulekhaghosi CENTRAL BANK OF INDIA(607115)
222 KARELI MP-34-006-056-001/102
(GWARI KALAN) 		1734006000NRG24190420230001291 19/04/2023 surendra 1734006WL000349 surendra 00666 IDFB0041102 3094 3094 Processed 12/05/2023 648211741 surendra IDFC BANK LIMITED(608117)
SubTotal 7514 7514
223 KARELI MP-34-006-045-001/1334
(AMGAON BADA) 		1734006000NRG24190420230001259 19/04/2023 MANJULATA 1734006WL000343 MANJULATA 00697 BKID0MG1234 1547 1547 Processed 12/05/2023 648211741 MANJULATA NARMADA JHABUA GRAMIN BANK(508515)
224 KARELI MP-34-006-045-001/1334
(AMGAON BADA) 		1734006000NRG24190420230001258 19/04/2023 RADHESHYAM 1734006WL000343 RADHESHYAM 00697 BKID0MG1234 1547 1547 Processed 12/05/2023 648211741 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
225 KARELI MP-34-006-045-002/108
(AMGAON BADA) 		1734006000NRG24190420230001261 19/04/2023 motilal 1734006WL000343 motilal 00697 BKID0MG1234 1547 1547 Processed 12/05/2023 648211741 motilal NARMADA JHABUA GRAMIN BANK(508515)
226 KARELI MP-34-006-049-001/234
(KHIRIYA) 		1734006049NRG24190420230001410 19/04/2023 himmAt singh 1734006WL000384 himmAt singh 00697 BKID0MG1234 1326 1326 Processed 12/05/2023 648211741 himmAtsingh STATE BANK OF INDIA(508548)
227 KARELI MP-34-006-049-001/235
(KHIRIYA) 		1734006049NRG24190420230001411 19/04/2023 SANJAY 1734006WL000384 SANJAY 00697 BKID0MG1234 1326 1326 Processed 12/05/2023 648211741 SANJAY UNION BANK OF INDIA(508500)
228 KARELI MP-34-006-049-001/282
(KHIRIYA) 		1734006049NRG24190420230001417 19/04/2023 shila 1734006WL000384 shila 00697 BKID0MG1234 1326 1326 Rejected 12/05/2023 648211741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 KARELI MP-34-006-050-001/483
(RAMKHIRIYA) 		1734006000NRG24190420230001471 19/04/2023 ramprasad 1734006WL000385 ramprasad 00697 BKID0MG1234 663 663 Processed 12/05/2023 648211741 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
230 KARELI MP-34-006-057-002/1151
(NAYA KHEDA) 		1734006000NRG24190420230001315 19/04/2023 badelal 1734006WL000364 badelal 00697 BKID0MG1234 3094 3094 Processed 12/05/2023 648211741 badelal NARMADA JHABUA GRAMIN BANK(508515)
231 KARELI MP-34-006-057-002/1151
(NAYA KHEDA) 		1734006000NRG24190420230001316 19/04/2023 bateshi bai 1734006WL000364 bateshi bai 00697 BKID0MG1234 3094 3094 Processed 12/05/2023 648211741 bateshibai PUNJAB NATIONAL BANK(508568)
232 KARELI MP-34-006-057-002/1151
(NAYA KHEDA) 		1734006000NRG24190420230001317 19/04/2023 mahesh thakur 1734006WL000364 mahesh thakur 00697 BKID0MG1234 3094 3094 Processed 12/05/2023 648211741 maheshthakur STATE BANK OF INDIA(508548)
233 KARELI MP-34-006-057-002/1151
(NAYA KHEDA) 		1734006000NRG24190420230001318 19/04/2023 mukesh thakur 1734006WL000364 mukesh thakur 00697 BKID0MG1234 3094 3094 Processed 12/05/2023 648211741 mukeshthakur UNION BANK OF INDIA(508500)
SubTotal 21658 21658
234 KARELI MP-34-006-011-001/61
(SARSALA) 		1734006000NRG24190420230001335 19/04/2023 Dalchandra 1734006WL000375 Dalchandra 00697 BKID0MG1238 3094 3094 Processed 12/05/2023 648211741 Dalchandra BANK OF BARODA(606985)
235 KARELI MP-34-006-019-003/565
(MANEGAON) 		1734006000NRG24190420230001249 19/04/2023 Rukmani 1734006WL000340 Rukmani 00697 BKID0MG1238 1326 1326 Processed 12/05/2023 648211741 Rukmani UNION BANK OF INDIA(508500)
236 KARELI MP-34-006-019-003/566
(MANEGAON) 		1734006000NRG24190420230001250 19/04/2023 Suneel 1734006WL000340 Suneel 00697 BKID0MG1238 1326 1326 Processed 12/05/2023 648211741 Suneel BANK OF BARODA(606985)
237 KARELI MP-34-006-019-003/567
(MANEGAON) 		1734006000NRG24190420230001251 19/04/2023 Rajkumari 1734006WL000340 Rajkumari 00697 BKID0MG1238 1326 1326 Processed 12/05/2023 648211741 Rajkumari BANK OF BARODA(606985)
SubTotal 7072 7072
238 KARELI MP-34-006-007-002/64
(KUMHRODA) 		1734006000NRG24190420230001243 19/04/2023 Hakam 1734006WL000339 Hakam 00697 BKID0MG1246 3094 3094 Processed 12/05/2023 648211741 Hakam JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 3094 3094
239 KARELI MP-34-006-060-001/992-A
(KUMHADI) 		1734006000NRG24190420230001311 19/04/2023 Amar Singh Malah 1734006WL000361 Amar Singh Malah 00703 AIRP0000001 3094 3094 Processed 12/05/2023 648211741 AmarSinghMalah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 412148 412148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_190423APB_FTO_12628 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 39559
2 KARELI MP1734006_190423APB_FTO_12628 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 17680
3 KARELI MP1734006_190423APB_FTO_12628 Bank of India BKID0009438 KARELI 18564
4 KARELI MP1734006_190423APB_FTO_12628 Bank of Maharastra MAHB0001688 NARSINGHPUR 9061
5 KARELI MP1734006_190423APB_FTO_12628 Canara Bank CNRB0006074 KARELI 2210
6 KARELI MP1734006_190423APB_FTO_12628 Central Bank Of India CBIN0281005 KARELI 12155
7 KARELI MP1734006_190423APB_FTO_12628 Central Bank Of India CBIN0281092 NARSINGHPUR 884
8 KARELI MP1734006_190423APB_FTO_12628 Central Bank Of India CBIN0281784 SINGHPUR 11492
9 KARELI MP1734006_190423APB_FTO_12628 Central Bank Of India CBIN0284790 NAKTUA 4420
10 KARELI MP1734006_190423APB_FTO_12628 Central Bank Of India CBIN0284859 GOHGAWARI 5525
11 KARELI MP1734006_190423APB_FTO_12628 Indian Bank IDIB000K597 Kareli 8840
12 KARELI MP1734006_190423APB_FTO_12628 Indian Bank IDIB000N550 Narsimhpur 1326
13 KARELI MP1734006_190423APB_FTO_12628 Punjab National Bank PUNB0272000 NARSINGHPUR 5304
14 KARELI MP1734006_190423APB_FTO_12628 Punjab National Bank PUNB0642200 KARELI, JABALPUR 17238
15 KARELI MP1734006_190423APB_FTO_12628 State Bank of India SBIN0000436 NARSINGHPUR 663
16 KARELI MP1734006_190423APB_FTO_12628 State Bank of India SBIN0002860 KARELI 38658
17 KARELI MP1734006_190423APB_FTO_12628 State Bank of India SBIN0006272 SUATALA 39559
18 KARELI MP1734006_190423APB_FTO_12628 State Bank of India SBIN0007722 KHULARI 4420
19 KARELI MP1734006_190423APB_FTO_12628 State Bank of India SBIN0030244 SINGHPUR CHAURAHA, NARSINGPUR 3094
20 KARELI MP1734006_190423APB_FTO_12628 Union Bank of India UBIN0541851 AMGAONBADA 86632
21 KARELI MP1734006_190423APB_FTO_12628 Union Bank of India UBIN0542067 NARSINGHPUR 3094
22 KARELI MP1734006_190423APB_FTO_12628 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 10166
23 KARELI MP1734006_190423APB_FTO_12628 Union Bank of India UBIN0544787 KARELI 27625
24 KARELI MP1734006_190423APB_FTO_12628 Union Bank of India UBIN0820849 Narasimhapur 1547
25 KARELI MP1734006_190423APB_FTO_12628 IDFC Bank IDFB0041102 PIPARIYA 7514
26 KARELI MP1734006_190423APB_FTO_12628 Madhya Pradesh Gramin Bank BKID0MG1234 Amgaon Bada Narsinghpur 21658
27 KARELI MP1734006_190423APB_FTO_12628 Madhya Pradesh Gramin Bank BKID0MG1238 Kareli 7072
28 KARELI MP1734006_190423APB_FTO_12628 Madhya Pradesh Gramin Bank BKID0MG1246 Deori Lolri 3094
29 KARELI MP1734006_190423APB_FTO_12628 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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