|
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-34-006-015-002/5
(GURSI)
|
1734006015NRG24220320240279280
|
23/03/2024
|
kalyan
|
1734006015WL034998
|
kalyan
|
00045
|
BARB0KARNAR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453829
|
|
kalyan
|
BANK OF BARODA(606985)
|
|
2
|
KARELI
|
MP-34-006-024-004/29
(KHAIRI MAHALPURA)
|
1734006024NRG24200320240277481
|
23/03/2024
|
NARBADI
|
1734006024WL034787
|
NARBADI
|
00045
|
BARB0KARNAR
|
884
|
884
|
Processed
|
24/04/2024
|
|
473453829
|
|
NARBADI
|
BANK OF BARODA(606985)
|
|
3
|
KARELI
|
MP-34-006-025-001/30-C
(RATIKARAR (KALAN))
|
1734006025NRG24220320240279187
|
23/03/2024
|
dalchand
|
1734006025WL034992
|
dalchand
|
00045
|
BARB0KARNAR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453829
|
|
dalchand
|
BANK OF BARODA(606985)
|
|
4
|
KARELI
|
MP-34-006-025-001/304-A
(RATIKARAR (KALAN))
|
1734006025NRG24220320240279188
|
23/03/2024
|
chohan lodhi
|
1734006025WL034992
|
chohan lodhi
|
00045
|
BARB0KARNAR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453829
|
|
chohanlodhi
|
BANK OF BARODA(606985)
|
|
5
|
KARELI
|
MP-34-006-025-001/432-C
(RATIKARAR (KALAN))
|
1734006025NRG24220320240279189
|
23/03/2024
|
akhlesh lodhi
|
1734006025WL034992
|
akhlesh lodhi
|
00045
|
BARB0KARNAR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453829
|
|
akhleshlodhi
|
BANK OF BARODA(606985)
|
|
6
|
KARELI
|
MP-34-006-025-001/433
(RATIKARAR (KALAN))
|
1734006025NRG24220320240279191
|
23/03/2024
|
tulsiram noriya
|
1734006025WL034992
|
tulsiram noriya
|
00045
|
BARB0KARNAR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453829
|
|
tulsiramnoriya
|
BANK OF BARODA(606985)
|
|
7
|
KARELI
|
MP-34-006-025-001/436
(RATIKARAR (KALAN))
|
1734006025NRG24220320240279194
|
23/03/2024
|
RAGHGUVIR TIWARI
|
1734006025WL034992
|
RAGHGUVIR TIWARI
|
00045
|
BARB0KARNAR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453829
|
|
RAGHGUVIRTIWARI
|
BANK OF BARODA(606985)
|
|
8
|
KARELI
|
MP-34-006-025-001/436
(RATIKARAR (KALAN))
|
1734006025NRG24220320240279195
|
23/03/2024
|
SUDHA TIWARI
|
1734006025WL034992
|
SUDHA TIWARI
|
00045
|
BARB0KARNAR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453829
|
|
SUDHATIWARI
|
BANK OF BARODA(606985)
|
|
9
|
KARELI
|
MP-34-006-025-002/6-B
(RATIKARAR (KALAN))
|
1734006025NRG24220320240279203
|
23/03/2024
|
KAMLESH NOURIYA
|
1734006025WL034992
|
KAMLESH NOURIYA
|
00045
|
BARB0KARNAR
|
702
|
702
|
Processed
|
24/04/2024
|
|
473453829
|
|
KAMLESHNOURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARELI
|
MP-34-006-025-002/6-B
(RATIKARAR (KALAN))
|
1734006025NRG24220320240279202
|
23/03/2024
|
KAMLESH NOURIYA
|
1734006025WL034992
|
KAMLESH NOURIYA
|
00045
|
BARB0KARNAR
|
702
|
702
|
Processed
|
24/04/2024
|
|
473453829
|
|
KAMLESHNOURIYA
|
BANK OF BARODA(606985)
|
|
11
|
KARELI
|
MP-34-006-025-002/6-C
(RATIKARAR (KALAN))
|
1734006025NRG24220320240279205
|
23/03/2024
|
SHUKAL PRASAD DHEEMAR
|
1734006025WL034992
|
SHUKAL PRASAD DHEEMAR
|
00045
|
BARB0KARNAR
|
702
|
702
|
Processed
|
24/04/2024
|
|
473453829
|
|
SHUKALPRASADDHEEMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARELI
|
MP-34-006-025-002/6-C
(RATIKARAR (KALAN))
|
1734006025NRG24220320240279204
|
23/03/2024
|
SHUKAL PRASAD DHEEMAR
|
1734006025WL034992
|
SHUKAL PRASAD DHEEMAR
|
00045
|
BARB0KARNAR
|
702
|
702
|
Processed
|
24/04/2024
|
|
473453829
|
|
SHUKALPRASADDHEEMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
13
|
KARELI
|
MP-34-006-030-001/551
(PIPARIYA RANKAI)
|
1734006030NRG24230320240280232
|
23/03/2024
|
Gyanwati rajput
|
1734006030WL035117
|
Gyanwati rajput
|
00045
|
BARB0KARNAR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453829
|
|
Gyanwatirajput
|
BANK OF BARODA(606985)
|
|
14
|
KARELI
|
MP-34-006-034-001/1111
(KATHOUTIYA)
|
1734006034NRG24220320240278754
|
23/03/2024
|
VINAY SINGH THAKUR
|
1734006034WL034953
|
VINAY SINGH THAKUR
|
00045
|
BARB0KARNAR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453829
|
|
VINAYSINGHTHAKUR
|
BANK OF BARODA(606985)
|
|
15
|
KARELI
|
MP-34-006-034-001/1291
(KATHOUTIYA)
|
1734006034NRG24220320240278760
|
23/03/2024
|
BHAGWAN DAS YADAV
|
1734006034WL034953
|
BHAGWAN DAS YADAV
|
00045
|
BARB0KARNAR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453829
|
|
BHAGWANDASYADAV
|
INDIAN BANK(607105)
|
|
16
|
KARELI
|
MP-34-006-034-001/1291
(KATHOUTIYA)
|
1734006034NRG24220320240278759
|
23/03/2024
|
BHAGWAN DAS YADAV
|
1734006034WL034953
|
BHAGWAN DAS YADAV
|
00045
|
BARB0KARNAR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453829
|
|
BHAGWANDASYADAV
|
BANK OF BARODA(606985)
|
|
17
|
KARELI
|
MP-34-006-034-001/1351
(KATHOUTIYA)
|
1734006034NRG24220320240278768
|
23/03/2024
|
kamala pal
|
1734006034WL034953
|
kamala pal
|
00045
|
BARB0KARNAR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453829
|
|
kamalapal
|
BANK OF BARODA(606985)
|
|
18
|
KARELI
|
MP-34-006-034-001/1363
(KATHOUTIYA)
|
1734006034NRG24220320240278773
|
23/03/2024
|
mukesh pal
|
1734006034WL034953
|
mukesh pal
|
00045
|
BARB0KARNAR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453829
|
|
mukeshpal
|
BANK OF BARODA(606985)
|
|
19
|
KARELI
|
MP-34-006-041-001/101
(JOVA)
|
1734006041NRG24230320240279434
|
23/03/2024
|
JANKI VISHWAKRMA
|
1734006041WL035025
|
JANKI VISHWAKRMA
|
00045
|
BARB0KARNAR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453829
|
|
JANKIVISHWAKRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARELI
|
MP-34-006-041-001/104
(JOVA)
|
1734006041NRG24210320240277808
|
23/03/2024
|
munni
|
1734006041WL034837
|
munni
|
00045
|
BARB0KARNAR
|
663
|
663
|
Processed
|
24/04/2024
|
|
473453829
|
|
munni
|
BANK OF BARODA(606985)
|
|
21
|
KARELI
|
MP-34-006-041-001/104-A
(JOVA)
|
1734006041NRG24210320240277809
|
23/03/2024
|
PANKAJ
|
1734006041WL034837
|
PANKAJ
|
00045
|
BARB0KARNAR
|
663
|
663
|
Processed
|
24/04/2024
|
|
473453829
|
|
PANKAJ
|
BANK OF BARODA(606985)
|
|
22
|
KARELI
|
MP-34-006-041-001/104-B
(JOVA)
|
1734006041NRG24210320240277810
|
23/03/2024
|
DURGESH KAHAR
|
1734006041WL034837
|
DURGESH KAHAR
|
00045
|
BARB0KARNAR
|
663
|
663
|
Rejected
|
24/04/2024
|
|
473453829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KARELI
|
MP-34-006-041-001/113-A
(JOVA)
|
1734006041NRG24230320240279436
|
23/03/2024
|
Gangaram Patel
|
1734006041WL035025
|
Gangaram Patel
|
00045
|
BARB0KARNAR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453829
|
|
GangaramPatel
|
BANK OF BARODA(606985)
|
|
24
|
KARELI
|
MP-34-006-041-001/113-A
(JOVA)
|
1734006041NRG24230320240279437
|
23/03/2024
|
Pooja Patel
|
1734006041WL035025
|
Pooja Patel
|
00045
|
BARB0KARNAR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453829
|
|
PoojaPatel
|
BANK OF BARODA(606985)
|
|
25
|
KARELI
|
MP-34-006-041-001/114
(JOVA)
|
1734006041NRG24230320240279438
|
23/03/2024
|
HIRDESH SARATHE
|
1734006041WL035025
|
HIRDESH SARATHE
|
00045
|
BARB0KARNAR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453829
|
|
HIRDESHSARATHE
|
BANK OF BARODA(606985)
|
|
26
|
KARELI
|
MP-34-006-041-001/114
(JOVA)
|
1734006041NRG24230320240279439
|
23/03/2024
|
USHA BAI SARATE
|
1734006041WL035025
|
USHA BAI SARATE
|
00045
|
BARB0KARNAR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453829
|
|
USHABAISARATE
|
BANK OF BARODA(606985)
|
|
27
|
KARELI
|
MP-34-006-041-001/19
(JOVA)
|
1734006041NRG24210320240277811
|
23/03/2024
|
PRAMOD JATAV
|
1734006041WL034837
|
PRAMOD JATAV
|
00045
|
BARB0KARNAR
|
663
|
663
|
Processed
|
24/04/2024
|
|
473453829
|
|
PRAMODJATAV
|
BANK OF BARODA(606985)
|
|
28
|
KARELI
|
MP-34-006-041-001/19
(JOVA)
|
1734006041NRG24210320240277812
|
23/03/2024
|
SARDA BAI
|
1734006041WL034837
|
SARDA BAI
|
00045
|
BARB0KARNAR
|
663
|
663
|
Processed
|
24/04/2024
|
|
473453829
|
|
SARDABAI
|
BANK OF BARODA(606985)
|
|
29
|
KARELI
|
MP-34-006-041-001/32
(JOVA)
|
1734006041NRG24210320240277819
|
23/03/2024
|
lalita
|
1734006041WL034837
|
lalita
|
00045
|
BARB0KARNAR
|
663
|
663
|
Processed
|
24/04/2024
|
|
473453829
|
|
lalita
|
BANK OF BARODA(606985)
|
|
30
|
KARELI
|
MP-34-006-041-001/32
(JOVA)
|
1734006041NRG24230320240280009
|
23/03/2024
|
SANTOSH
|
1734006041WL035106
|
SANTOSH
|
00045
|
BARB0KARNAR
|
221
|
221
|
Processed
|
24/04/2024
|
|
473453829
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
31
|
KARELI
|
MP-34-006-041-001/32-A
(JOVA)
|
1734006041NRG24210320240277820
|
23/03/2024
|
sonu banskar
|
1734006041WL034837
|
sonu banskar
|
00045
|
BARB0KARNAR
|
663
|
663
|
Processed
|
24/04/2024
|
|
473453829
|
|
sonubanskar
|
BANK OF BARODA(606985)
|
|
32
|
KARELI
|
MP-34-006-041-001/7
(JOVA)
|
1734006041NRG24210320240277821
|
23/03/2024
|
arvind
|
1734006041WL034837
|
arvind
|
00045
|
BARB0KARNAR
|
663
|
663
|
Processed
|
24/04/2024
|
|
473453829
|
|
arvind
|
BANK OF BARODA(606985)
|
|
33
|
KARELI
|
MP-34-006-041-001/7
(JOVA)
|
1734006041NRG24210320240277822
|
23/03/2024
|
jamna bai kahar
|
1734006041WL034837
|
jamna bai kahar
|
00045
|
BARB0KARNAR
|
663
|
663
|
Processed
|
24/04/2024
|
|
473453829
|
|
jamnabaikahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARELI
|
MP-34-006-041-001/80-B
(JOVA)
|
1734006041NRG24210320240277823
|
23/03/2024
|
KAMLA BAI
|
1734006041WL034837
|
KAMLA BAI
|
00045
|
BARB0KARNAR
|
663
|
663
|
Processed
|
24/04/2024
|
|
473453829
|
|
KAMLABAI
|
BANK OF BARODA(606985)
|
|
35
|
KARELI
|
MP-34-006-041-001/9
(JOVA)
|
1734006041NRG24230320240279440
|
23/03/2024
|
KAMLESH SONI
|
1734006041WL035025
|
KAMLESH SONI
|
00045
|
BARB0KARNAR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453829
|
|
KAMLESHSONI
|
BANK OF BARODA(606985)
|
|
36
|
KARELI
|
MP-34-006-041-001/9
(JOVA)
|
1734006041NRG24230320240279441
|
23/03/2024
|
rajni
|
1734006041WL035025
|
rajni
|
00045
|
BARB0KARNAR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453829
|
|
rajni
|
BANK OF BARODA(606985)
|
|
37
|
KARELI
|
MP-34-006-041-001/90
(JOVA)
|
1734006041NRG24210320240277824
|
23/03/2024
|
RAMVATI
|
1734006041WL034837
|
RAMVATI
|
00045
|
BARB0KARNAR
|
663
|
663
|
Processed
|
24/04/2024
|
|
473453829
|
|
RAMVATI
|
BANK OF BARODA(606985)
|
|
38
|
KARELI
|
MP-34-006-041-001/90-A
(JOVA)
|
1734006041NRG24210320240277825
|
23/03/2024
|
Dharmendra Jatav
|
1734006041WL034837
|
Dharmendra Jatav
|
00045
|
BARB0KARNAR
|
663
|
663
|
Processed
|
24/04/2024
|
|
473453829
|
|
DharmendraJatav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39936
|
39936
|
|
|
|
|
|
|
|
|
39
|
KARELI
|
MP-34-006-022-001/384
(GWARI)
|
1734006022NRG24210320240277715
|
23/03/2024
|
RAJU
|
1734006022WL034822
|
RAJU
|
00045
|
BARB0NARSIM
|
442
|
442
|
Processed
|
24/04/2024
|
|
473453829
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARELI
|
MP-34-006-022-001/439
(GWARI)
|
1734006022NRG24210320240277716
|
23/03/2024
|
Shivkumar
|
1734006022WL034822
|
Shivkumar
|
00045
|
BARB0NARSIM
|
442
|
442
|
Processed
|
24/04/2024
|
|
473453829
|
|
Shivkumar
|
BANK OF BARODA(606985)
|
|
41
|
KARELI
|
MP-34-006-022-001/562
(GWARI)
|
1734006022NRG24210320240277719
|
23/03/2024
|
jagdish
|
1734006022WL034822
|
jagdish
|
00045
|
BARB0NARSIM
|
442
|
442
|
Processed
|
24/04/2024
|
|
473453829
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
42
|
KARELI
|
MP-34-006-022-001/563
(GWARI)
|
1734006022NRG24210320240277720
|
23/03/2024
|
rajaram
|
1734006022WL034822
|
rajaram
|
00045
|
BARB0NARSIM
|
442
|
442
|
Processed
|
24/04/2024
|
|
473453829
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARELI
|
MP-34-006-025-002/343
(RATIKARAR (KALAN))
|
1734006025NRG24220320240279200
|
23/03/2024
|
Suresh
|
1734006025WL034992
|
Suresh
|
00045
|
BARB0NARSIM
|
702
|
702
|
Processed
|
24/04/2024
|
|
473453829
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
44
|
KARELI
|
MP-34-006-035-001/452
(KHAIRI NAKA)
|
1734006035NRG24210320240278384
|
23/03/2024
|
SOMNATH MEHRA
|
1734006035WL034901
|
SOMNATH MEHRA
|
00045
|
BARB0NARSIM
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473453829
|
|
SOMNATHMEHRA
|
BANK OF BARODA(606985)
|
|
45
|
KARELI
|
MP-34-006-043-001/31
(KARTAJ)
|
1734006043NRG24220320240279344
|
23/03/2024
|
PREM
|
1734006043WL035008
|
PREM
|
00045
|
BARB0NARSIM
|
221
|
221
|
Processed
|
24/04/2024
|
|
473453829
|
|
PREM
|
BANK OF BARODA(606985)
|
|
46
|
KARELI
|
MP-34-006-060-001/10079
(KUMHADI)
|
1734006060NRG24210320240278190
|
23/03/2024
|
Devendra Malah
|
1734006060WL034877
|
Devendra Malah
|
00045
|
BARB0NARSIM
|
221
|
221
|
Processed
|
24/04/2024
|
|
473453829
|
|
DevendraMalah
|
BANK OF BARODA(606985)
|
|
47
|
KARELI
|
MP-34-006-060-001/10098
(KUMHADI)
|
1734006060NRG24210320240278191
|
23/03/2024
|
PHOOLSING
|
1734006060WL034878
|
PHOOLSING
|
00045
|
BARB0NARSIM
|
442
|
442
|
Processed
|
24/04/2024
|
|
473453829
|
|
PHOOLSING
|
BANK OF BARODA(606985)
|
|
48
|
KARELI
|
MP-34-006-060-001/10098
(KUMHADI)
|
1734006060NRG24210320240278192
|
23/03/2024
|
POOJA KEVAT
|
1734006060WL034878
|
POOJA KEVAT
|
00045
|
BARB0NARSIM
|
442
|
442
|
Processed
|
24/04/2024
|
|
473453829
|
|
POOJAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARELI
|
MP-34-006-060-001/10213
(KUMHADI)
|
1734006060NRG24210320240278193
|
23/03/2024
|
Guddi Bai Malah
|
1734006060WL034878
|
Guddi Bai Malah
|
00045
|
BARB0NARSIM
|
442
|
442
|
Processed
|
24/04/2024
|
|
473453829
|
|
GuddiBaiMalah
|
BANK OF BARODA(606985)
|
|
50
|
KARELI
|
MP-34-006-060-001/10231
(KUMHADI)
|
1734006060NRG24210320240278209
|
23/03/2024
|
Mohan Lal Malah
|
1734006060WL034883
|
Mohan Lal Malah
|
00045
|
BARB0NARSIM
|
221
|
221
|
Processed
|
24/04/2024
|
|
473453829
|
|
MohanLalMalah
|
BANK OF BARODA(606985)
|
|
51
|
KARELI
|
MP-34-006-060-001/10249
(KUMHADI)
|
1734006060NRG24210320240278195
|
23/03/2024
|
Aneeta Bai Malah
|
1734006060WL034878
|
Aneeta Bai Malah
|
00045
|
BARB0NARSIM
|
442
|
442
|
Processed
|
24/04/2024
|
|
473453829
|
|
AneetaBaiMalah
|
UNION BANK OF INDIA(508500)
|
|
52
|
KARELI
|
MP-34-006-060-001/10250
(KUMHADI)
|
1734006060NRG24210320240278196
|
23/03/2024
|
Munga Bai Malah
|
1734006060WL034878
|
Munga Bai Malah
|
00045
|
BARB0NARSIM
|
442
|
442
|
Processed
|
24/04/2024
|
|
473453829
|
|
MungaBaiMalah
|
BANK OF BARODA(606985)
|
|
53
|
KARELI
|
MP-34-006-060-001/10251
(KUMHADI)
|
1734006060NRG24210320240278197
|
23/03/2024
|
Ramwati Kewat
|
1734006060WL034878
|
Ramwati Kewat
|
00045
|
BARB0NARSIM
|
442
|
442
|
Processed
|
24/04/2024
|
|
473453829
|
|
RamwatiKewat
|
HDFC BANK LTD(607152)
|
|
54
|
KARELI
|
MP-34-006-060-001/10253
(KUMHADI)
|
1734006060NRG24210320240278198
|
23/03/2024
|
Aarti Bai Malah
|
1734006060WL034878
|
Aarti Bai Malah
|
00045
|
BARB0NARSIM
|
442
|
442
|
Processed
|
24/04/2024
|
|
473453829
|
|
AartiBaiMalah
|
INDUSIND BANK(607189)
|
|
55
|
KARELI
|
MP-34-006-060-001/218-D
(KUMHADI)
|
1734006060NRG24210320240278199
|
23/03/2024
|
Moolchand
|
1734006060WL034878
|
Moolchand
|
00045
|
BARB0NARSIM
|
442
|
442
|
Processed
|
24/04/2024
|
|
473453829
|
|
Moolchand
|
BANK OF BARODA(606985)
|
|
56
|
KARELI
|
MP-34-006-060-001/670
(KUMHADI)
|
1734006060NRG24210320240278200
|
23/03/2024
|
SANGEETA
|
1734006060WL034878
|
SANGEETA
|
00045
|
BARB0NARSIM
|
442
|
442
|
Processed
|
24/04/2024
|
|
473453829
|
|
SANGEETA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10205
|
10205
|
|
|
|
|
|
|
|
|
57
|
KARELI
|
MP-34-006-043-001/338
(KARTAJ)
|
1734006043NRG24220320240278830
|
23/03/2024
|
ARVIND
|
1734006043WL034959
|
ARVIND
|
00048
|
BKID0009436
|
884
|
884
|
Processed
|
24/04/2024
|
|
473453829
|
|
ARVIND
|
BANK OF INDIA(508505)
|
|
58
|
KARELI
|
MP-34-006-043-001/338
(KARTAJ)
|
1734006043NRG24220320240278831
|
23/03/2024
|
NANDINI
|
1734006043WL034959
|
NANDINI
|
00048
|
BKID0009436
|
884
|
884
|
Processed
|
24/04/2024
|
|
473453829
|
|
NANDINI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
59
|
KARELI
|
MP-34-006-024-004/16
(KHAIRI MAHALPURA)
|
1734006024NRG24200320240277475
|
23/03/2024
|
gaffar
|
1734006024WL034787
|
gaffar
|
00048
|
BKID0009438
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473453829
|
|
gaffar
|
BANK OF INDIA(508505)
|
|
60
|
KARELI
|
MP-34-006-024-004/20
(KHAIRI MAHALPURA)
|
1734006024NRG24200320240277477
|
23/03/2024
|
SAFIYA
|
1734006024WL034787
|
SAFIYA
|
00048
|
BKID0009438
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473453829
|
|
SAFIYA
|
BANK OF INDIA(508505)
|
|
61
|
KARELI
|
MP-34-006-024-004/20
(KHAIRI MAHALPURA)
|
1734006024NRG24200320240277476
|
23/03/2024
|
SAMEERUDEEN
|
1734006024WL034787
|
SAMEERUDEEN
|
00048
|
BKID0009438
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473453829
|
|
SAMEERUDEEN
|
BANK OF INDIA(508505)
|
|
62
|
KARELI
|
MP-34-006-024-004/280
(KHAIRI MAHALPURA)
|
1734006024NRG24200320240277479
|
23/03/2024
|
GEETA BAI MEHRA
|
1734006024WL034787
|
GEETA BAI MEHRA
|
00048
|
BKID0009438
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473453829
|
|
GEETABAIMEHRA
|
BANK OF INDIA(508505)
|
|
63
|
KARELI
|
MP-34-006-024-004/280
(KHAIRI MAHALPURA)
|
1734006024NRG24200320240277478
|
23/03/2024
|
GEETA BAI MEHRA
|
1734006024WL034787
|
GEETA BAI MEHRA
|
00048
|
BKID0009438
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473453829
|
|
GEETABAIMEHRA
|
BANK OF INDIA(508505)
|
|
64
|
KARELI
|
MP-34-006-024-004/29
(KHAIRI MAHALPURA)
|
1734006024NRG24200320240277480
|
23/03/2024
|
KHARAGRAM
|
1734006024WL034787
|
KHARAGRAM
|
00048
|
BKID0009438
|
884
|
884
|
Processed
|
24/04/2024
|
|
473453829
|
|
KHARAGRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
65
|
KARELI
|
MP-34-006-024-004/92
(KHAIRI MAHALPURA)
|
1734006024NRG24200320240277483
|
23/03/2024
|
DEEPAK
|
1734006024WL034787
|
DEEPAK
|
00048
|
BKID0009438
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473453829
|
|
DEEPAK
|
UNION BANK OF INDIA(508500)
|
|
66
|
KARELI
|
MP-34-006-024-004/92
(KHAIRI MAHALPURA)
|
1734006024NRG24200320240277484
|
23/03/2024
|
KRANTI BAI
|
1734006024WL034787
|
KRANTI BAI
|
00048
|
BKID0009438
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473453829
|
|
KRANTIBAI
|
BANK OF INDIA(508505)
|
|
67
|
KARELI
|
MP-34-006-024-004/98
(KHAIRI MAHALPURA)
|
1734006024NRG24200320240277485
|
23/03/2024
|
MUNNALAL
|
1734006024WL034787
|
MUNNALAL
|
00048
|
BKID0009438
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473453829
|
|
MUNNALAL
|
BANK OF INDIA(508505)
|
|
68
|
KARELI
|
MP-34-006-033-001/404
(JANOUR)
|
1734006033NRG24220320240279328
|
23/03/2024
|
satyam parihar
|
1734006033WL035006
|
satyam parihar
|
00048
|
BKID0009438
|
221
|
221
|
Processed
|
24/04/2024
|
|
473453829
|
|
satyamparihar
|
BANK OF BARODA(606985)
|
|
69
|
KARELI
|
MP-34-006-034-001/1361
(KATHOUTIYA)
|
1734006034NRG24220320240278771
|
23/03/2024
|
indresh yadav
|
1734006034WL034953
|
indresh yadav
|
00048
|
BKID0009438
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453829
|
|
indreshyadav
|
BANK OF INDIA(508505)
|
|
70
|
KARELI
|
MP-34-006-040-003/233
(AMEHTA)
|
1734006040NRG24230320240279761
|
23/03/2024
|
KHEERSAGAR SEN
|
1734006040WL035076
|
KHEERSAGAR SEN
|
00048
|
BKID0009438
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453829
|
|
KHEERSAGARSEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
71
|
KARELI
|
MP-34-006-022-001/374
(GWARI)
|
1734006022NRG24210320240277714
|
23/03/2024
|
KAMLESH
|
1734006022WL034822
|
KAMLESH
|
00051
|
MAHB0001688
|
442
|
442
|
Processed
|
24/04/2024
|
|
473453829
|
|
KAMLESH
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KARELI
|
MP-34-006-050-001/436
(RAMKHIRIYA)
|
1734006050NRG24210320240278208
|
23/03/2024
|
roshni
|
1734006050WL034882
|
roshni
|
00051
|
MAHB0001688
|
221
|
221
|
Processed
|
24/04/2024
|
|
473453829
|
|
roshni
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
73
|
KARELI
|
MP-34-006-023-001/327
(PIPARIYA LINGA)
|
1734006023NRG24220320240279324
|
23/03/2024
|
SHIVRAJ
|
1734006023WL035005
|
SHIVRAJ
|
00089
|
CBIN0281005
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453829
|
|
SHIVRAJ
|
BANK OF INDIA(508505)
|
|
74
|
KARELI
|
MP-34-006-023-001/411
(PIPARIYA LINGA)
|
1734006023NRG24220320240279325
|
23/03/2024
|
sahankar vishwakarma
|
1734006023WL035005
|
sahankar vishwakarma
|
00089
|
CBIN0281005
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453829
|
|
sahankarvishwakarma
|
BANK OF INDIA(508505)
|
|
75
|
KARELI
|
MP-34-006-023-001/416
(PIPARIYA LINGA)
|
1734006023NRG24220320240279327
|
23/03/2024
|
GYAN BAI
|
1734006023WL035005
|
GYAN BAI
|
00089
|
CBIN0281005
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453829
|
|
GYANBAI
|
UNION BANK OF INDIA(508500)
|
|
76
|
KARELI
|
MP-34-006-023-001/416
(PIPARIYA LINGA)
|
1734006023NRG24220320240279326
|
23/03/2024
|
JUUMMAK LAL
|
1734006023WL035005
|
JUUMMAK LAL
|
00089
|
CBIN0281005
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453829
|
|
JUUMMAKLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
77
|
KARELI
|
MP-34-006-024-001/258-D
(KHAIRI MAHALPURA)
|
1734006024NRG24200320240277474
|
23/03/2024
|
batti bai choudhary
|
1734006024WL034787
|
batti bai choudhary
|
00089
|
CBIN0281005
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473453829
|
|
battibaichoudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KARELI
|
MP-34-006-024-004/36
(KHAIRI MAHALPURA)
|
1734006024NRG24200320240277482
|
23/03/2024
|
AMOL SINGH
|
1734006024WL034787
|
AMOL SINGH
|
00089
|
CBIN0281005
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473453829
|
|
AMOLSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
79
|
KARELI
|
MP-34-006-027-001/388
(RAMPIPARIYA)
|
1734006027NRG24230320240279562
|
23/03/2024
|
poona
|
1734006027WL035040
|
poona
|
00089
|
CBIN0281005
|
221
|
221
|
Processed
|
24/04/2024
|
|
473453829
|
|
poona
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KARELI
|
MP-34-006-027-001/39
(RAMPIPARIYA)
|
1734006027NRG24230320240279563
|
23/03/2024
|
Tulsa Bai
|
1734006027WL035040
|
Tulsa Bai
|
00089
|
CBIN0281005
|
221
|
221
|
Processed
|
24/04/2024
|
|
473453829
|
|
TulsaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARELI
|
MP-34-006-028-001/394
(KODSA)
|
1734006028NRG24200320240277283
|
23/03/2024
|
durga prasad
|
1734006028WL034768
|
durga prasad
|
00089
|
CBIN0281005
|
221
|
221
|
Processed
|
24/04/2024
|
|
473453829
|
|
durgaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARELI
|
MP-34-006-034-001/1282
(KATHOUTIYA)
|
1734006034NRG24220320240278757
|
23/03/2024
|
LALTA BAI OJHA
|
1734006034WL034953
|
LALTA BAI OJHA
|
00089
|
CBIN0281005
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453829
|
|
LALTABAIOJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KARELI
|
MP-34-006-034-001/1284
(KATHOUTIYA)
|
1734006034NRG24220320240278758
|
23/03/2024
|
KHEMCHAND THAKUR
|
1734006034WL034953
|
KHEMCHAND THAKUR
|
00089
|
CBIN0281005
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453829
|
|
KHEMCHANDTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARELI
|
MP-34-006-034-001/1354
(KATHOUTIYA)
|
1734006034NRG24220320240278770
|
23/03/2024
|
reetesh sahu
|
1734006034WL034953
|
reetesh sahu
|
00089
|
CBIN0281005
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453829
|
|
reeteshsahu
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARELI
|
MP-34-006-034-001/716
(KATHOUTIYA)
|
1734006034NRG24220320240278775
|
23/03/2024
|
amar
|
1734006034WL034953
|
amar
|
00089
|
CBIN0281005
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453829
|
|
amar
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARELI
|
MP-34-006-034-001/716
(KATHOUTIYA)
|
1734006034NRG24220320240278776
|
23/03/2024
|
uma bai
|
1734006034WL034953
|
uma bai
|
00089
|
CBIN0281005
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453829
|
|
umabai
|
IDFC BANK LIMITED(608117)
|
|
87
|
KARELI
|
MP-34-006-034-001/738
(KATHOUTIYA)
|
1734006034NRG24220320240278777
|
23/03/2024
|
SANTOSH
|
1734006034WL034953
|
SANTOSH
|
00089
|
CBIN0281005
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453829
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KARELI
|
MP-34-006-034-001/738
(KATHOUTIYA)
|
1734006034NRG24220320240278778
|
23/03/2024
|
sermela
|
1734006034WL034953
|
sermela
|
00089
|
CBIN0281005
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453829
|
|
sermela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KARELI
|
MP-34-006-039-001/2965
(MOHAD)
|
1734006039NRG24220320240279289
|
23/03/2024
|
BHUVNESHWARI PATEL
|
1734006039WL035000
|
BHUVNESHWARI PATEL
|
00089
|
CBIN0281005
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453829
|
|
BHUVNESHWARIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARELI
|
MP-34-006-041-001/237
(JOVA)
|
1734006041NRG24210320240277817
|
23/03/2024
|
Paramlal Jatav
|
1734006041WL034837
|
Paramlal Jatav
|
00089
|
CBIN0281005
|
663
|
663
|
Processed
|
24/04/2024
|
|
473453829
|
|
ParamlalJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
91
|
KARELI
|
MP-34-006-047-002/165
(KOSAMKHEDA)
|
1734006047NRG24220320240279260
|
23/03/2024
|
JAMANA
|
1734006047WL034996
|
JAMANA
|
00089
|
CBIN0281092
|
884
|
884
|
Processed
|
24/04/2024
|
|
473453829
|
|
JAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
92
|
KARELI
|
MP-34-006-043-001/268
(KARTAJ)
|
1734006043NRG24220320240278829
|
23/03/2024
|
Naveen
|
1734006043WL034959
|
Naveen
|
00089
|
CBIN0281784
|
884
|
884
|
Processed
|
24/04/2024
|
|
473453829
|
|
Naveen
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KARELI
|
MP-34-006-043-001/329
(KARTAJ)
|
1734006043NRG24220320240278833
|
23/03/2024
|
YOGESH
|
1734006043WL034960
|
YOGESH
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453829
|
|
YOGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KARELI
|
MP-34-006-043-001/383
(KARTAJ)
|
1734006043NRG24220320240278832
|
23/03/2024
|
Durgesh
|
1734006043WL034959
|
Durgesh
|
00089
|
CBIN0281784
|
884
|
884
|
Processed
|
24/04/2024
|
|
473453829
|
|
Durgesh
|
AXIS BANK(607153)
|
|
95
|
KARELI
|
MP-34-006-047-001/316-B
(KOSAMKHEDA)
|
1734006047NRG24220320240279254
|
23/03/2024
|
Durgesh
|
1734006047WL034996
|
Durgesh
|
00089
|
CBIN0281784
|
884
|
884
|
Processed
|
24/04/2024
|
|
473453829
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KARELI
|
MP-34-006-047-001/443
(KOSAMKHEDA)
|
1734006047NRG24220320240279256
|
23/03/2024
|
Vivek Kumar
|
1734006047WL034996
|
Vivek Kumar
|
00089
|
CBIN0281784
|
884
|
884
|
Processed
|
24/04/2024
|
|
473453829
|
|
VivekKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KARELI
|
MP-34-006-047-002/12
(KOSAMKHEDA)
|
1734006047NRG24220320240279258
|
23/03/2024
|
DOULAT
|
1734006047WL034996
|
DOULAT
|
00089
|
CBIN0281784
|
884
|
884
|
Processed
|
24/04/2024
|
|
473453829
|
|
DOULAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KARELI
|
MP-34-006-047-002/199
(KOSAMKHEDA)
|
1734006047NRG24220320240279262
|
23/03/2024
|
Vidya Sagar rajak
|
1734006047WL034996
|
Vidya Sagar rajak
|
00089
|
CBIN0281784
|
884
|
884
|
Processed
|
24/04/2024
|
|
473453829
|
|
VidyaSagarrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KARELI
|
MP-34-006-047-002/209
(KOSAMKHEDA)
|
1734006047NRG24220320240279263
|
23/03/2024
|
Manoj kumar sen
|
1734006047WL034996
|
Manoj kumar sen
|
00089
|
CBIN0281784
|
884
|
884
|
Processed
|
24/04/2024
|
|
473453829
|
|
Manojkumarsen
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KARELI
|
MP-34-006-047-002/212
(KOSAMKHEDA)
|
1734006047NRG24220320240279264
|
23/03/2024
|
Jyoti gound
|
1734006047WL034996
|
Jyoti gound
|
00089
|
CBIN0281784
|
564
|
564
|
Processed
|
24/04/2024
|
|
473453829
|
|
Jyotigound
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KARELI
|
MP-34-006-047-002/31
(KOSAMKHEDA)
|
1734006047NRG24220320240279265
|
23/03/2024
|
SUMANTRA BAI
|
1734006047WL034996
|
SUMANTRA BAI
|
00089
|
CBIN0281784
|
564
|
564
|
Processed
|
24/04/2024
|
|
473453829
|
|
SUMANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KARELI
|
MP-34-006-047-002/86
(KOSAMKHEDA)
|
1734006047NRG24220320240279266
|
23/03/2024
|
narendra
|
1734006047WL034996
|
narendra
|
00089
|
CBIN0281784
|
564
|
564
|
Processed
|
24/04/2024
|
|
473453829
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KARELI
|
MP-34-006-047-003/13
(KOSAMKHEDA)
|
1734006047NRG24220320240279267
|
23/03/2024
|
rakesh
|
1734006047WL034996
|
rakesh
|
00089
|
CBIN0281784
|
564
|
564
|
Processed
|
24/04/2024
|
|
473453829
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KARELI
|
MP-34-006-047-003/9
(KOSAMKHEDA)
|
1734006047NRG24220320240279268
|
23/03/2024
|
Jiyalal
|
1734006047WL034996
|
Jiyalal
|
00089
|
CBIN0281784
|
564
|
564
|
Processed
|
24/04/2024
|
|
473453829
|
|
Jiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KARELI
|
MP-34-006-047-004/204
(KOSAMKHEDA)
|
1734006047NRG24220320240279269
|
23/03/2024
|
Kapil
|
1734006047WL034996
|
Kapil
|
00089
|
CBIN0281784
|
564
|
564
|
Processed
|
24/04/2024
|
|
473453829
|
|
Kapil
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KARELI
|
MP-34-006-047-004/208
(KOSAMKHEDA)
|
1734006047NRG24220320240279271
|
23/03/2024
|
Abhishek
|
1734006047WL034996
|
Abhishek
|
00089
|
CBIN0281784
|
564
|
564
|
Processed
|
24/04/2024
|
|
473453829
|
|
Abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KARELI
|
MP-34-006-047-005/47
(KOSAMKHEDA)
|
1734006047NRG24220320240279272
|
23/03/2024
|
Ramvilash
|
1734006047WL034996
|
Ramvilash
|
00089
|
CBIN0281784
|
564
|
564
|
Processed
|
24/04/2024
|
|
473453829
|
|
Ramvilash
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
108
|
KARELI
|
MP-34-006-047-005/50
(KOSAMKHEDA)
|
1734006047NRG24220320240279273
|
23/03/2024
|
SACHIN
|
1734006047WL034996
|
SACHIN
|
00089
|
CBIN0281784
|
564
|
564
|
Processed
|
24/04/2024
|
|
473453829
|
|
SACHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KARELI
|
MP-34-006-050-001/31
(RAMKHIRIYA)
|
1734006050NRG24210320240278206
|
23/03/2024
|
bhura prajapati
|
1734006050WL034881
|
bhura prajapati
|
00089
|
CBIN0281784
|
221
|
221
|
Processed
|
24/04/2024
|
|
473453829
|
|
bhuraprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12811
|
12811
|
|
|
|
|
|
|
|
|
110
|
KARELI
|
MP-34-006-034-001/1325
(KATHOUTIYA)
|
1734006034NRG24220320240278763
|
23/03/2024
|
DHANIRAM PAL
|
1734006034WL034953
|
DHANIRAM PAL
|
00089
|
CBIN0284790
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453829
|
|
DHANIRAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KARELI
|
MP-34-006-047-002/139
(KOSAMKHEDA)
|
1734006047NRG24220320240279259
|
23/03/2024
|
DWARKA
|
1734006047WL034996
|
DWARKA
|
00089
|
CBIN0284790
|
884
|
884
|
Processed
|
24/04/2024
|
|
473453829
|
|
DWARKA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KARELI
|
MP-34-006-047-002/180
(KOSAMKHEDA)
|
1734006047NRG24220320240279261
|
23/03/2024
|
yeswant
|
1734006047WL034996
|
yeswant
|
00089
|
CBIN0284790
|
884
|
884
|
Processed
|
24/04/2024
|
|
473453829
|
|
yeswant
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KARELI
|
MP-34-006-050-001/333
(RAMKHIRIYA)
|
1734006050NRG24210320240278207
|
23/03/2024
|
manoj
|
1734006050WL034881
|
manoj
|
00089
|
CBIN0284790
|
221
|
221
|
Processed
|
24/04/2024
|
|
473453829
|
|
manoj
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
114
|
KARELI
|
MP-34-006-012-001/1106
(KERPANI)
|
1734006012NRG24220320240279274
|
23/03/2024
|
Sevak Patel
|
1734006012WL034997
|
Sevak Patel
|
00354
|
PUNB0272000
|
221
|
221
|
Processed
|
24/04/2024
|
|
473453829
|
|
SevakPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
115
|
KARELI
|
MP-34-006-038-001/672-A
(BADHWAR)
|
1734006038NRG24230320240280218
|
23/03/2024
|
DINESH THAKUR
|
1734006038WL035114
|
DINESH THAKUR
|
00354
|
PUNB0642200
|
221
|
221
|
Processed
|
24/04/2024
|
|
473453829
|
|
DINESHTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KARELI
|
MP-34-006-038-001/675-A
(BADHWAR)
|
1734006038NRG24230320240280219
|
23/03/2024
|
MADAN LAL
|
1734006038WL035114
|
MADAN LAL
|
00354
|
PUNB0642200
|
221
|
221
|
Processed
|
24/04/2024
|
|
473453829
|
|
MADANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KARELI
|
MP-34-006-040-001/16
(AMEHTA)
|
1734006040NRG24230320240279760
|
23/03/2024
|
rashmi
|
1734006040WL035076
|
rashmi
|
00354
|
PUNB0642200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453829
|
|
rashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KARELI
|
MP-34-006-040-001/57
(AMEHTA)
|
1734006040NRG24230320240279759
|
23/03/2024
|
munni bai
|
1734006040WL035075
|
munni bai
|
00354
|
PUNB0642200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453829
|
|
munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KARELI
|
MP-34-006-040-001/57
(AMEHTA)
|
1734006040NRG24230320240279758
|
23/03/2024
|
suresh
|
1734006040WL035075
|
suresh
|
00354
|
PUNB0642200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453829
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KARELI
|
MP-34-006-057-002/1199
(NAYA KHEDA)
|
1734006057NRG24210320240278161
|
23/03/2024
|
ram lal thakur
|
1734006057WL034871
|
ram lal thakur
|
00354
|
PUNB0642200
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473453829
|
|
ramlalthakur
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
121
|
KARELI
|
MP-34-006-022-001/21
(GWARI)
|
1734006022NRG24210320240277711
|
23/03/2024
|
DEVISINGH
|
1734006022WL034822
|
DEVISINGH
|
00415
|
SBIN0001833
|
442
|
442
|
Processed
|
24/04/2024
|
|
473453829
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARELI
|
MP-34-006-022-001/357
(GWARI)
|
1734006022NRG24210320240277712
|
23/03/2024
|
rakesh
|
1734006022WL034822
|
rakesh
|
00415
|
SBIN0001833
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473453829
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
123
|
KARELI
|
MP-34-006-034-001/1264
(KATHOUTIYA)
|
1734006034NRG24220320240278755
|
23/03/2024
|
ramsevak pal
|
1734006034WL034953
|
ramsevak pal
|
00415
|
SBIN0001833
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453829
|
|
ramsevakpal
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARELI
|
MP-34-006-034-001/1264
(KATHOUTIYA)
|
1734006034NRG24220320240278756
|
23/03/2024
|
rashami
|
1734006034WL034953
|
rashami
|
00415
|
SBIN0001833
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453829
|
|
rashami
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KARELI
|
MP-34-006-034-001/1352
(KATHOUTIYA)
|
1734006034NRG24220320240278769
|
23/03/2024
|
chhotu pal
|
1734006034WL034953
|
chhotu pal
|
00415
|
SBIN0001833
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453829
|
|
chhotupal
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARELI
|
MP-34-006-034-001/1362
(KATHOUTIYA)
|
1734006034NRG24220320240278772
|
23/03/2024
|
sandhya pal
|
1734006034WL034953
|
sandhya pal
|
00415
|
SBIN0001833
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453829
|
|
sandhyapal
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARELI
|
MP-34-006-047-001/442
(KOSAMKHEDA)
|
1734006047NRG24220320240279255
|
23/03/2024
|
Hitesh
|
1734006047WL034996
|
Hitesh
|
00415
|
SBIN0001833
|
884
|
884
|
Processed
|
24/04/2024
|
|
473453829
|
|
Hitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
128
|
KARELI
|
MP-34-006-024-001/258
(KHAIRI MAHALPURA)
|
1734006024NRG24200320240277473
|
23/03/2024
|
AJAY CHOUDHARY
|
1734006024WL034787
|
AJAY CHOUDHARY
|
00415
|
SBIN0002860
|
221
|
221
|
Processed
|
24/04/2024
|
|
473453829
|
|
AJAYCHOUDHARY
|
BANK OF INDIA(508505)
|
|
129
|
KARELI
|
MP-34-006-025-002/343
(RATIKARAR (KALAN))
|
1734006025NRG24220320240279201
|
23/03/2024
|
Prahlad Noriya
|
1734006025WL034992
|
Prahlad Noriya
|
00415
|
SBIN0002860
|
702
|
702
|
Processed
|
24/04/2024
|
|
473453829
|
|
PrahladNoriya
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KARELI
|
MP-34-006-030-001/275
(PIPARIYA RANKAI)
|
1734006030NRG24230320240279906
|
23/03/2024
|
VIRENDRA
|
1734006030WL035092
|
VIRENDRA
|
00415
|
SBIN0002860
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453829
|
|
VIRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KARELI
|
MP-34-006-032-002/222
(IMALIYA)
|
1734006000NRG24230320240279988
|
23/03/2024
|
SUMAN DHURVE
|
1734006WL035104
|
SUMAN DHURVE
|
00415
|
SBIN0002860
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473453829
|
|
SUMANDHURVE
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARELI
|
MP-34-006-034-001/1311
(KATHOUTIYA)
|
1734006034NRG24220320240278762
|
23/03/2024
|
RAMDIN THAKUR
|
1734006034WL034953
|
RAMDIN THAKUR
|
00415
|
SBIN0002860
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453829
|
|
RAMDINTHAKUR
|
RATNAKAR BANK(607393)
|
|
133
|
KARELI
|
MP-34-006-034-001/1311
(KATHOUTIYA)
|
1734006034NRG24220320240278761
|
23/03/2024
|
RAMDIN THAKUR
|
1734006034WL034953
|
RAMDIN THAKUR
|
00415
|
SBIN0002860
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453829
|
|
RAMDINTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KARELI
|
MP-34-006-039-001/2965
(MOHAD)
|
1734006039NRG24220320240279290
|
23/03/2024
|
SHANTI KUSHWAHA
|
1734006039WL035000
|
SHANTI KUSHWAHA
|
00415
|
SBIN0002860
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453829
|
|
SHANTIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARELI
|
MP-34-006-039-001/2967
(MOHAD)
|
1734006039NRG24220320240279291
|
23/03/2024
|
AKHILESH SARATHE
|
1734006039WL035000
|
AKHILESH SARATHE
|
00415
|
SBIN0002860
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453829
|
|
AKHILESHSARATHE
|
UNION BANK OF INDIA(508500)
|
|
136
|
KARELI
|
MP-34-006-039-001/2967
(MOHAD)
|
1734006039NRG24220320240279292
|
23/03/2024
|
Sapna Sarathe
|
1734006039WL035000
|
Sapna Sarathe
|
00415
|
SBIN0002860
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453829
|
|
SapnaSarathe
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KARELI
|
MP-34-006-040-003/234-A
(AMEHTA)
|
1734006040NRG24230320240279762
|
23/03/2024
|
ANOOP SEN
|
1734006040WL035076
|
ANOOP SEN
|
00415
|
SBIN0002860
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453829
|
|
ANOOPSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KARELI
|
MP-34-006-040-003/235-A
(AMEHTA)
|
1734006040NRG24230320240279763
|
23/03/2024
|
CHETRAM SEN
|
1734006040WL035076
|
CHETRAM SEN
|
00415
|
SBIN0002860
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453829
|
|
CHETRAMSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KARELI
|
MP-34-006-041-001/19-A
(JOVA)
|
1734006041NRG24210320240277813
|
23/03/2024
|
durgesh jatav
|
1734006041WL034837
|
durgesh jatav
|
00415
|
SBIN0002860
|
663
|
663
|
Processed
|
24/04/2024
|
|
473453829
|
|
durgeshjatav
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARELI
|
MP-34-006-041-001/19-B
(JOVA)
|
1734006041NRG24210320240277815
|
23/03/2024
|
GANESH
|
1734006041WL034837
|
GANESH
|
00415
|
SBIN0002860
|
663
|
663
|
Processed
|
24/04/2024
|
|
473453829
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KARELI
|
MP-34-006-041-001/237
(JOVA)
|
1734006041NRG24210320240277818
|
23/03/2024
|
CHHAYA BAI JATAV
|
1734006041WL034837
|
CHHAYA BAI JATAV
|
00415
|
SBIN0002860
|
663
|
663
|
Processed
|
24/04/2024
|
|
473453829
|
|
CHHAYABAIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KARELI
|
MP-34-006-041-001/94-B
(JOVA)
|
1734006041NRG24210320240277826
|
23/03/2024
|
SACHIN JATAV
|
1734006041WL034837
|
SACHIN JATAV
|
00415
|
SBIN0002860
|
663
|
663
|
Processed
|
24/04/2024
|
|
473453829
|
|
SACHINJATAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARELI
|
MP-34-006-063-001/98
(BAMHORI [BAGDARI])
|
1734006063NRG24220320240279317
|
23/03/2024
|
hemlata
|
1734006063WL035002
|
hemlata
|
00415
|
SBIN0002860
|
663
|
663
|
Processed
|
24/04/2024
|
|
473453829
|
|
hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17498
|
17498
|
|
|
|
|
|
|
|
|
144
|
KARELI
|
MP-34-006-001-003/289
(AMTHANOO)
|
1734006001NRG24210320240278150
|
23/03/2024
|
CHANDRASHEKHAR BADAL
|
1734006001WL034866
|
CHANDRASHEKHAR BADAL
|
00415
|
SBIN0006272
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473453829
|
|
CHANDRASHEKHARBADAL
|
BANK OF INDIA(508505)
|
|
145
|
KARELI
|
MP-34-006-001-003/289
(AMTHANOO)
|
1734006001NRG24210320240278151
|
23/03/2024
|
DEEKSHA BADAL
|
1734006001WL034866
|
DEEKSHA BADAL
|
00415
|
SBIN0006272
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473453829
|
|
DEEKSHABADAL
|
UNION BANK OF INDIA(508500)
|
|
146
|
KARELI
|
MP-34-006-001-003/290
(AMTHANOO)
|
1734006001NRG24210320240278152
|
23/03/2024
|
Sunita Badal
|
1734006001WL034866
|
Sunita Badal
|
00415
|
SBIN0006272
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473453829
|
|
SunitaBadal
|
BANK OF INDIA(508505)
|
|
147
|
KARELI
|
MP-34-006-001-003/50
(AMTHANOO)
|
1734006001NRG24210320240278153
|
23/03/2024
|
MAHESH
|
1734006001WL034866
|
MAHESH
|
00415
|
SBIN0006272
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473453829
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARELI
|
MP-34-006-009-001/52
(BICHUA)
|
1734006009NRG24210320240278155
|
23/03/2024
|
MOHKAM
|
1734006009WL034868
|
MOHKAM
|
00415
|
SBIN0006272
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473453829
|
|
MOHKAM
|
BANK OF BARODA(606985)
|
|
149
|
KARELI
|
MP-34-006-015-002/100
(GURSI)
|
1734006015NRG24220320240279286
|
23/03/2024
|
KALA BAI
|
1734006015WL034999
|
KALA BAI
|
00415
|
SBIN0006272
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453829
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARELI
|
MP-34-006-015-002/100
(GURSI)
|
1734006015NRG24220320240279285
|
23/03/2024
|
SATPAL
|
1734006015WL034999
|
SATPAL
|
00415
|
SBIN0006272
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453829
|
|
SATPAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARELI
|
MP-34-006-015-002/127
(GURSI)
|
1734006015NRG24220320240279288
|
23/03/2024
|
MAYA
|
1734006015WL034999
|
MAYA
|
00415
|
SBIN0006272
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453829
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARELI
|
MP-34-006-015-002/127
(GURSI)
|
1734006015NRG24220320240279287
|
23/03/2024
|
MAYA
|
1734006015WL034999
|
MAYA
|
00415
|
SBIN0006272
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453829
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARELI
|
MP-34-006-015-002/13
(GURSI)
|
1734006015NRG24220320240279275
|
23/03/2024
|
Shanti bai
|
1734006015WL034998
|
Shanti bai
|
00415
|
SBIN0006272
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453829
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARELI
|
MP-34-006-015-002/44
(GURSI)
|
1734006015NRG24220320240279279
|
23/03/2024
|
gomati bai
|
1734006015WL034998
|
gomati bai
|
00415
|
SBIN0006272
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453829
|
|
gomatibai
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARELI
|
MP-34-006-015-002/44
(GURSI)
|
1734006015NRG24220320240279278
|
23/03/2024
|
JAGDISH SINGH DHEEMAR
|
1734006015WL034998
|
JAGDISH SINGH DHEEMAR
|
00415
|
SBIN0006272
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453829
|
|
JAGDISHSINGHDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARELI
|
MP-34-006-015-002/5
(GURSI)
|
1734006015NRG24220320240279281
|
23/03/2024
|
jiji bai
|
1734006015WL034998
|
jiji bai
|
00415
|
SBIN0006272
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453829
|
|
jijibai
|
BANK OF BARODA(606985)
|
|
157
|
KARELI
|
MP-34-006-015-002/5
(GURSI)
|
1734006015NRG24220320240279282
|
23/03/2024
|
narendra
|
1734006015WL034998
|
narendra
|
00415
|
SBIN0006272
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453829
|
|
narendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
KARELI
|
MP-34-006-015-002/62
(GURSI)
|
1734006015NRG24220320240279283
|
23/03/2024
|
GYAPRASHED
|
1734006015WL034998
|
GYAPRASHED
|
00415
|
SBIN0006272
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453829
|
|
GYAPRASHED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
159
|
KARELI
|
MP-34-006-015-002/44
(GURSI)
|
1734006015NRG24220320240279277
|
23/03/2024
|
HAKAM
|
1734006015WL034998
|
HAKAM
|
00415
|
SBIN0007722
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453829
|
|
HAKAM
|
IDBI BANK(607095)
|
|
160
|
KARELI
|
MP-34-006-015-002/62
(GURSI)
|
1734006015NRG24220320240279284
|
23/03/2024
|
KESHAR
|
1734006015WL034998
|
KESHAR
|
00415
|
SBIN0007722
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453829
|
|
KESHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
161
|
KARELI
|
MP-34-006-039-001/3037
(MOHAD)
|
1734006039NRG24220320240279297
|
23/03/2024
|
DOMAL PATEL
|
1734006039WL035000
|
DOMAL PATEL
|
00468
|
UBIN0541851
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453829
|
|
DOMALPATEL
|
UNION BANK OF INDIA(508500)
|
|
162
|
KARELI
|
MP-34-006-041-001/19-A
(JOVA)
|
1734006041NRG24210320240277814
|
23/03/2024
|
RASHMI JATAV
|
1734006041WL034837
|
RASHMI JATAV
|
00468
|
UBIN0541851
|
663
|
663
|
Processed
|
24/04/2024
|
|
473453829
|
|
RASHMIJATAV
|
UNION BANK OF INDIA(508500)
|
|
163
|
KARELI
|
MP-34-006-045-001/1273
(AMGAON BADA)
|
1734006045NRG24230320240280233
|
23/03/2024
|
sandeep
|
1734006045WL035118
|
sandeep
|
00468
|
UBIN0541851
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473453829
|
|
sandeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KARELI
|
MP-34-006-045-001/1351
(AMGAON BADA)
|
1734006045NRG24230320240280234
|
23/03/2024
|
radheshyam
|
1734006045WL035118
|
radheshyam
|
00468
|
UBIN0541851
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473453829
|
|
radheshyam
|
UNION BANK OF INDIA(508500)
|
|
165
|
KARELI
|
MP-34-006-049-003/100
(KHIRIYA)
|
1734006049NRG24220320240279322
|
23/03/2024
|
gangaram
|
1734006049WL035004
|
gangaram
|
00468
|
UBIN0541851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453829
|
|
gangaram
|
UNION BANK OF INDIA(508500)
|
|
166
|
KARELI
|
MP-34-006-049-003/68
(KHIRIYA)
|
1734006049NRG24220320240279323
|
23/03/2024
|
RADHESYAM
|
1734006049WL035004
|
RADHESYAM
|
00468
|
UBIN0541851
|
221
|
221
|
Processed
|
24/04/2024
|
|
473453829
|
|
RADHESYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KARELI
|
MP-34-006-056-001/210
(GWARI KALAN)
|
1734006056NRG24220320240279298
|
23/03/2024
|
umesh
|
1734006056WL035001
|
umesh
|
00468
|
UBIN0541851
|
221
|
221
|
Processed
|
24/04/2024
|
|
473453829
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
168
|
KARELI
|
MP-34-006-063-001/10
(BAMHORI [BAGDARI])
|
1734006063NRG24220320240279303
|
23/03/2024
|
janki bai
|
1734006063WL035002
|
janki bai
|
00468
|
UBIN0541851
|
442
|
442
|
Processed
|
24/04/2024
|
|
473453829
|
|
jankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KARELI
|
MP-34-006-063-001/10
(BAMHORI [BAGDARI])
|
1734006063NRG24220320240279302
|
23/03/2024
|
KOSHILYA
|
1734006063WL035002
|
KOSHILYA
|
00468
|
UBIN0541851
|
442
|
442
|
Processed
|
24/04/2024
|
|
473453829
|
|
KOSHILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KARELI
|
MP-34-006-063-001/10
(BAMHORI [BAGDARI])
|
1734006063NRG24220320240279301
|
23/03/2024
|
KOUSHILYA
|
1734006063WL035002
|
KOUSHILYA
|
00468
|
UBIN0541851
|
442
|
442
|
Processed
|
24/04/2024
|
|
473453829
|
|
KOUSHILYA
|
UNION BANK OF INDIA(508500)
|
|
171
|
KARELI
|
MP-34-006-063-001/10
(BAMHORI [BAGDARI])
|
1734006063NRG24220320240279300
|
23/03/2024
|
KOUSHILYA
|
1734006063WL035002
|
KOUSHILYA
|
00468
|
UBIN0541851
|
442
|
442
|
Processed
|
24/04/2024
|
|
473453829
|
|
KOUSHILYA
|
UNION BANK OF INDIA(508500)
|
|
172
|
KARELI
|
MP-34-006-063-001/1003
(BAMHORI [BAGDARI])
|
1734006063NRG24220320240279306
|
23/03/2024
|
chetram
|
1734006063WL035002
|
chetram
|
00468
|
UBIN0541851
|
442
|
442
|
Processed
|
24/04/2024
|
|
473453829
|
|
chetram
|
UNION BANK OF INDIA(508500)
|
|
173
|
KARELI
|
MP-34-006-063-001/162
(BAMHORI [BAGDARI])
|
1734006063NRG24220320240279307
|
23/03/2024
|
rajaram
|
1734006063WL035002
|
rajaram
|
00468
|
UBIN0541851
|
442
|
442
|
Processed
|
24/04/2024
|
|
473453829
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KARELI
|
MP-34-006-063-001/281
(BAMHORI [BAGDARI])
|
1734006063NRG24220320240279308
|
23/03/2024
|
GANESH
|
1734006063WL035002
|
GANESH
|
00468
|
UBIN0541851
|
442
|
442
|
Processed
|
24/04/2024
|
|
473453829
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
|
175
|
KARELI
|
MP-34-006-063-001/317
(BAMHORI [BAGDARI])
|
1734006063NRG24220320240279309
|
23/03/2024
|
CHINTAMAN
|
1734006063WL035002
|
CHINTAMAN
|
00468
|
UBIN0541851
|
442
|
442
|
Processed
|
24/04/2024
|
|
473453829
|
|
CHINTAMAN
|
UNION BANK OF INDIA(508500)
|
|
176
|
KARELI
|
MP-34-006-063-001/436
(BAMHORI [BAGDARI])
|
1734006063NRG24220320240279311
|
23/03/2024
|
brajendra
|
1734006063WL035002
|
brajendra
|
00468
|
UBIN0541851
|
663
|
663
|
Processed
|
24/04/2024
|
|
473453829
|
|
brajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KARELI
|
MP-34-006-063-001/436
(BAMHORI [BAGDARI])
|
1734006063NRG24220320240279310
|
23/03/2024
|
deepak
|
1734006063WL035002
|
deepak
|
00468
|
UBIN0541851
|
663
|
663
|
Processed
|
24/04/2024
|
|
473453829
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KARELI
|
MP-34-006-063-001/63
(BAMHORI [BAGDARI])
|
1734006063NRG24220320240279312
|
23/03/2024
|
neelesh
|
1734006063WL035002
|
neelesh
|
00468
|
UBIN0541851
|
663
|
663
|
Processed
|
24/04/2024
|
|
473453829
|
|
neelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KARELI
|
MP-34-006-063-001/699
(BAMHORI [BAGDARI])
|
1734006063NRG24220320240279313
|
23/03/2024
|
abhijeet singh rajput
|
1734006063WL035002
|
abhijeet singh rajput
|
00468
|
UBIN0541851
|
663
|
663
|
Processed
|
24/04/2024
|
|
473453829
|
|
abhijeetsinghrajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KARELI
|
MP-34-006-063-001/727-A
(BAMHORI [BAGDARI])
|
1734006063NRG24220320240279314
|
23/03/2024
|
govind
|
1734006063WL035002
|
govind
|
00468
|
UBIN0541851
|
663
|
663
|
Processed
|
24/04/2024
|
|
473453829
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KARELI
|
MP-34-006-063-001/92
(BAMHORI [BAGDARI])
|
1734006063NRG24220320240279316
|
23/03/2024
|
satendra
|
1734006063WL035002
|
satendra
|
00468
|
UBIN0541851
|
663
|
663
|
Processed
|
24/04/2024
|
|
473453829
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KARELI
|
MP-34-006-063-001/92
(BAMHORI [BAGDARI])
|
1734006063NRG24220320240279315
|
23/03/2024
|
satendra
|
1734006063WL035002
|
satendra
|
00468
|
UBIN0541851
|
663
|
663
|
Processed
|
24/04/2024
|
|
473453829
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
183
|
KARELI
|
MP-34-006-047-001/502
(KOSAMKHEDA)
|
1734006047NRG24220320240279257
|
23/03/2024
|
Nitin kumar rajak
|
1734006047WL034996
|
Nitin kumar rajak
|
00468
|
UBIN0542067
|
884
|
884
|
Processed
|
24/04/2024
|
|
473453829
|
|
Nitinkumarrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KARELI
|
MP-34-006-047-004/205
(KOSAMKHEDA)
|
1734006047NRG24220320240279270
|
23/03/2024
|
Deepak
|
1734006047WL034996
|
Deepak
|
00468
|
UBIN0542067
|
564
|
564
|
Processed
|
24/04/2024
|
|
473453829
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1448
|
1448
|
|
|
|
|
|
|
|
|
185
|
KARELI
|
MP-34-006-014-001/124
(HIRANPUR)
|
1734006014NRG24230320240280222
|
23/03/2024
|
CHANDRAPRAKASH
|
1734006014WL035116
|
CHANDRAPRAKASH
|
00468
|
UBIN0542270
|
442
|
442
|
Processed
|
24/04/2024
|
|
473453829
|
|
CHANDRAPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
186
|
KARELI
|
MP-34-006-014-001/185
(HIRANPUR)
|
1734006014NRG24230320240280223
|
23/03/2024
|
DURGA PRASAD
|
1734006014WL035116
|
DURGA PRASAD
|
00468
|
UBIN0542270
|
663
|
663
|
Rejected
|
24/04/2024
|
|
473453829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
KARELI
|
MP-34-006-014-001/229
(HIRANPUR)
|
1734006014NRG24230320240279812
|
23/03/2024
|
DEVISINGH
|
1734006014WL035082
|
DEVISINGH
|
00468
|
UBIN0542270
|
884
|
884
|
Processed
|
24/04/2024
|
|
473453829
|
|
DEVISINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
KARELI
|
MP-34-006-014-001/229
(HIRANPUR)
|
1734006014NRG24230320240279813
|
23/03/2024
|
JIJIBAI
|
1734006014WL035082
|
JIJIBAI
|
00468
|
UBIN0542270
|
221
|
221
|
Processed
|
24/04/2024
|
|
473453829
|
|
JIJIBAI
|
UNION BANK OF INDIA(508500)
|
|
189
|
KARELI
|
MP-34-006-014-001/24
(HIRANPUR)
|
1734006014NRG24230320240280224
|
23/03/2024
|
matvar
|
1734006014WL035116
|
matvar
|
00468
|
UBIN0542270
|
663
|
663
|
Processed
|
24/04/2024
|
|
473453829
|
|
matvar
|
UNION BANK OF INDIA(508500)
|
|
190
|
KARELI
|
MP-34-006-014-001/415
(HIRANPUR)
|
1734006014NRG24230320240280225
|
23/03/2024
|
IMRATI BAI MEHRA
|
1734006014WL035116
|
IMRATI BAI MEHRA
|
00468
|
UBIN0542270
|
442
|
442
|
Processed
|
24/04/2024
|
|
473453829
|
|
IMRATIBAIMEHRA
|
UNION BANK OF INDIA(508500)
|
|
191
|
KARELI
|
MP-34-006-014-001/415
(HIRANPUR)
|
1734006014NRG24230320240280226
|
23/03/2024
|
SUNEEL
|
1734006014WL035116
|
SUNEEL
|
00468
|
UBIN0542270
|
663
|
663
|
Processed
|
24/04/2024
|
|
473453829
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
192
|
KARELI
|
MP-34-006-014-001/454
(HIRANPUR)
|
1734006014NRG24230320240280227
|
23/03/2024
|
SEVAKRAM PATEL
|
1734006014WL035116
|
SEVAKRAM PATEL
|
00468
|
UBIN0542270
|
221
|
221
|
Processed
|
24/04/2024
|
|
473453829
|
|
SEVAKRAMPATEL
|
UNION BANK OF INDIA(508500)
|
|
193
|
KARELI
|
MP-34-006-014-001/50
(HIRANPUR)
|
1734006014NRG24230320240280228
|
23/03/2024
|
KUSUM BAI
|
1734006014WL035116
|
KUSUM BAI
|
00468
|
UBIN0542270
|
442
|
442
|
Processed
|
24/04/2024
|
|
473453829
|
|
KUSUMBAI
|
UNION BANK OF INDIA(508500)
|
|
194
|
KARELI
|
MP-34-006-014-001/50
(HIRANPUR)
|
1734006014NRG24230320240280229
|
23/03/2024
|
VINEETA GOUND
|
1734006014WL035116
|
VINEETA GOUND
|
00468
|
UBIN0542270
|
442
|
442
|
Processed
|
24/04/2024
|
|
473453829
|
|
VINEETAGOUND
|
UNION BANK OF INDIA(508500)
|
|
195
|
KARELI
|
MP-34-006-014-001/78
(HIRANPUR)
|
1734006014NRG24230320240280230
|
23/03/2024
|
SOMAN
|
1734006014WL035116
|
SOMAN
|
00468
|
UBIN0542270
|
442
|
442
|
Processed
|
24/04/2024
|
|
473453829
|
|
SOMAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
KARELI
|
MP-34-006-015-002/143
(GURSI)
|
1734006015NRG24220320240279276
|
23/03/2024
|
suraj
|
1734006015WL034998
|
suraj
|
00468
|
UBIN0542270
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453829
|
|
suraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
197
|
KARELI
|
MP-34-006-022-001/357
(GWARI)
|
1734006022NRG24210320240277713
|
23/03/2024
|
BHANBATI
|
1734006022WL034822
|
BHANBATI
|
00468
|
UBIN0544787
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473453829
|
|
BHANBATI
|
UNION BANK OF INDIA(508500)
|
|
198
|
KARELI
|
MP-34-006-022-001/491
(GWARI)
|
1734006022NRG24210320240277718
|
23/03/2024
|
Hakku
|
1734006022WL034822
|
Hakku
|
00468
|
UBIN0544787
|
442
|
442
|
Processed
|
24/04/2024
|
|
473453829
|
|
Hakku
|
UNION BANK OF INDIA(508500)
|
|
199
|
KARELI
|
MP-34-006-025-001/433-C
(RATIKARAR (KALAN))
|
1734006025NRG24220320240279193
|
23/03/2024
|
sayra bano bahna
|
1734006025WL034992
|
sayra bano bahna
|
00468
|
UBIN0544787
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453829
|
|
sayrabanobahna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KARELI
|
MP-34-006-025-001/433-C
(RATIKARAR (KALAN))
|
1734006025NRG24220320240279192
|
23/03/2024
|
shekh ajmer bahna
|
1734006025WL034992
|
shekh ajmer bahna
|
00468
|
UBIN0544787
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453829
|
|
shekhajmerbahna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KARELI
|
MP-34-006-039-001/3003
(MOHAD)
|
1734006039NRG24220320240279294
|
23/03/2024
|
SUNITA BAI JAMADAR
|
1734006039WL035000
|
SUNITA BAI JAMADAR
|
00468
|
UBIN0544787
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453829
|
|
SUNITABAIJAMADAR
|
UNION BANK OF INDIA(508500)
|
|
202
|
KARELI
|
MP-34-006-039-001/3036
(MOHAD)
|
1734006039NRG24220320240279296
|
23/03/2024
|
DOULAT KUSHWAHA
|
1734006039WL035000
|
DOULAT KUSHWAHA
|
00468
|
UBIN0544787
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453829
|
|
DOULATKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
203
|
KARELI
|
MP-34-006-041-001/101-A
(JOVA)
|
1734006041NRG24230320240279435
|
23/03/2024
|
sanjay vishwakarma
|
1734006041WL035025
|
sanjay vishwakarma
|
00468
|
UBIN0544787
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453829
|
|
sanjayvishwakarma
|
BANK OF BARODA(606985)
|
|
204
|
KARELI
|
MP-34-006-041-001/23-B
(JOVA)
|
1734006041NRG24210320240277816
|
23/03/2024
|
Ghanshyam
|
1734006041WL034837
|
Ghanshyam
|
00468
|
UBIN0544787
|
663
|
663
|
Processed
|
24/04/2024
|
|
473453829
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KARELI
|
MP-34-006-045-001/1412
(AMGAON BADA)
|
1734006045NRG24230320240280235
|
23/03/2024
|
aslam
|
1734006045WL035118
|
aslam
|
00468
|
UBIN0544787
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473453829
|
|
aslam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
206
|
KARELI
|
MP-34-006-022-001/463
(GWARI)
|
1734006022NRG24210320240277717
|
23/03/2024
|
Kranti bai
|
1734006022WL034822
|
Kranti bai
|
00468
|
UBIN0820849
|
221
|
221
|
Processed
|
24/04/2024
|
|
473453829
|
|
Krantibai
|
UNION BANK OF INDIA(508500)
|
|
207
|
KARELI
|
MP-34-006-034-001/1339
(KATHOUTIYA)
|
1734006034NRG24220320240278767
|
23/03/2024
|
PRADEEP KUMAR PAL
|
1734006034WL034953
|
PRADEEP KUMAR PAL
|
00468
|
UBIN0820849
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453829
|
|
PRADEEPKUMARPAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
KARELI
|
MP-34-006-034-001/1339
(KATHOUTIYA)
|
1734006034NRG24220320240278766
|
23/03/2024
|
PRADEEP KUMAR PAL
|
1734006034WL034953
|
PRADEEP KUMAR PAL
|
00468
|
UBIN0820849
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453829
|
|
PRADEEPKUMARPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
209
|
KARELI
|
MP-34-006-060-001/10248
(KUMHADI)
|
1734006060NRG24210320240278194
|
23/03/2024
|
Radha Bai
|
1734006060WL034878
|
Radha Bai
|
00553
|
INDB0001343
|
442
|
442
|
Processed
|
24/04/2024
|
|
473453829
|
|
RadhaBai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
210
|
KARELI
|
MP-34-006-025-001/432-D
(RATIKARAR (KALAN))
|
1734006025NRG24220320240279190
|
23/03/2024
|
dinesh lodhi
|
1734006025WL034992
|
dinesh lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453829
|
|
dineshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KARELI
|
MP-34-006-025-001/437
(RATIKARAR (KALAN))
|
1734006025NRG24220320240279197
|
23/03/2024
|
RUJNA BEE BAHNA
|
1734006025WL034992
|
RUJNA BEE BAHNA
|
00691
|
IPOS0000001
|
702
|
702
|
Processed
|
24/04/2024
|
|
473453829
|
|
RUJNABEEBAHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KARELI
|
MP-34-006-025-001/437
(RATIKARAR (KALAN))
|
1734006025NRG24220320240279196
|
23/03/2024
|
RUJNA BEE BAHNA
|
1734006025WL034992
|
RUJNA BEE BAHNA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453829
|
|
RUJNABEEBAHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
KARELI
|
MP-34-006-025-001/440
(RATIKARAR (KALAN))
|
1734006025NRG24220320240279199
|
23/03/2024
|
Fakhruddin
|
1734006025WL034992
|
Fakhruddin
|
00691
|
IPOS0000001
|
702
|
702
|
Processed
|
24/04/2024
|
|
473453829
|
|
Fakhruddin
|
BANK OF BARODA(606985)
|
|
214
|
KARELI
|
MP-34-006-025-001/440
(RATIKARAR (KALAN))
|
1734006025NRG24220320240279198
|
23/03/2024
|
Fakhruddin
|
1734006025WL034992
|
Fakhruddin
|
00691
|
IPOS0000001
|
702
|
702
|
Processed
|
24/04/2024
|
|
473453829
|
|
Fakhruddin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KARELI
|
MP-34-006-054-001/817
(BARHA CHHOTA)
|
1734006054NRG24230320240280221
|
23/03/2024
|
IMAM KHAN
|
1734006054WL035115
|
IMAM KHAN
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473453829
|
|
IMAMKHAN
|
BANK OF INDIA(508505)
|
|
216
|
KARELI
|
MP-34-006-063-001/1001
(BAMHORI [BAGDARI])
|
1734006063NRG24220320240279304
|
23/03/2024
|
mahendra singh kushwaha
|
1734006063WL035002
|
mahendra singh kushwaha
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473453829
|
|
mahendrasinghkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KARELI
|
MP-34-006-063-001/1002
(BAMHORI [BAGDARI])
|
1734006063NRG24220320240279305
|
23/03/2024
|
anuraj singh rajput
|
1734006063WL035002
|
anuraj singh rajput
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473453829
|
|
anurajsinghrajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6305
|
6305
|
|
|
|
|
|
|
|
|
218
|
KARELI
|
MP-34-006-054-001/794
(BARHA CHHOTA)
|
1734006054NRG24230320240280220
|
23/03/2024
|
HAKKU
|
1734006054WL035115
|
HAKKU
|
00697
|
BKID0MG1234
|
221
|
221
|
Processed
|
24/04/2024
|
|
473453829
|
|
HAKKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KARELI
|
MP-34-006-056-003/196
(GWARI KALAN)
|
1734006056NRG24220320240279299
|
23/03/2024
|
kamalpuri
|
1734006056WL035001
|
kamalpuri
|
00697
|
BKID0MG1234
|
442
|
442
|
Processed
|
24/04/2024
|
|
473453829
|
|
kamalpuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
220
|
KARELI
|
MP-34-006-030-001/551
(PIPARIYA RANKAI)
|
1734006030NRG24230320240280231
|
23/03/2024
|
Sabal singh rajput
|
1734006030WL035117
|
Sabal singh rajput
|
00697
|
BKID0MG1238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453829
|
|
Sabalsinghrajput
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KARELI
|
MP-34-006-034-001/694
(KATHOUTIYA)
|
1734006034NRG24220320240278774
|
23/03/2024
|
PAPPU
|
1734006034WL034953
|
PAPPU
|
00697
|
BKID0MG1238
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453829
|
|
PAPPU
|
INDIAN BANK(607105)
|
|
222
|
KARELI
|
MP-34-006-039-001/2997
(MOHAD)
|
1734006039NRG24220320240279293
|
23/03/2024
|
Keerat Patel
|
1734006039WL035000
|
Keerat Patel
|
00697
|
BKID0MG1238
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453829
|
|
KeeratPatel
|
UNION BANK OF INDIA(508500)
|
|
223
|
KARELI
|
MP-34-006-039-001/3009
(MOHAD)
|
1734006039NRG24220320240279295
|
23/03/2024
|
DEEPAK JATAV
|
1734006039WL035000
|
DEEPAK JATAV
|
00697
|
BKID0MG1238
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473453829
|
|
DEEPAKJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
224
|
KARELI
|
MP-34-006-034-001/1338
(KATHOUTIYA)
|
1734006034NRG24220320240278765
|
23/03/2024
|
AMAR SINGH YADAV
|
1734006034WL034953
|
AMAR SINGH YADAV
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453829
|
|
AMARSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KARELI
|
MP-34-006-034-001/1338
(KATHOUTIYA)
|
1734006034NRG24220320240278764
|
23/03/2024
|
AMAR SINGH YADAV
|
1734006034WL034953
|
AMAR SINGH YADAV
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453829
|
|
AMARSINGHYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226328
|
226328
|
|
|
|
|
|
|
|