|
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-34-006-010-002/503
(RAMPURA)
|
1734006059NRG24300120240232134
|
30/01/2024
|
RAJU NORIYA
|
1734006059WL030545
|
RAJU NORIYA
|
00045
|
BARB0BADNAG
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005340652
|
|
RAJUNORIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
KARELI
|
MP-34-006-009-001/603
(BICHUA)
|
1734006009NRG24300120240231746
|
30/01/2024
|
RAMPRSAD
|
1734006009WL030511
|
RAMPRSAD
|
00045
|
BARB0KARNAR
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005340652
|
|
RAMPRSAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARELI
|
MP-34-006-009-001/603
(BICHUA)
|
1734006009NRG24300120240231747
|
30/01/2024
|
SANGITA
|
1734006009WL030511
|
SANGITA
|
00045
|
BARB0KARNAR
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005340652
|
|
SANGITA
|
BANK OF BARODA(606985)
|
|
4
|
KARELI
|
MP-34-006-030-001/172-A
(PIPARIYA RANKAI)
|
1734006030NRG24270120240230125
|
30/01/2024
|
TULARAM RAJAK
|
1734006030WL030324
|
TULARAM RAJAK
|
00045
|
BARB0KARNAR
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005340652
|
|
TULARAMRAJAK
|
BANK OF BARODA(606985)
|
|
5
|
KARELI
|
MP-34-006-030-001/262-A
(PIPARIYA RANKAI)
|
1734006030NRG24270120240230129
|
30/01/2024
|
KAMLESH KUMAR KURMI
|
1734006030WL030324
|
KAMLESH KUMAR KURMI
|
00045
|
BARB0KARNAR
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005340652
|
|
KAMLESHKUMARKURMI
|
BANK OF BARODA(606985)
|
|
6
|
KARELI
|
MP-34-006-061-001/500-C
(JOHARIYA)
|
1734006061NRG24300120240232210
|
30/01/2024
|
sonam
|
1734006061WL030551
|
sonam
|
00045
|
BARB0KARNAR
|
221
|
221
|
Processed
|
26/03/2024
|
|
005340652
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARELI
|
MP-34-006-061-001/500-D
(JOHARIYA)
|
1734006061NRG24300120240232211
|
30/01/2024
|
deepesh
|
1734006061WL030551
|
deepesh
|
00045
|
BARB0KARNAR
|
221
|
221
|
Processed
|
26/03/2024
|
|
005340652
|
|
deepesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
KARELI
|
MP-34-006-015-001/567
(GURSI)
|
1734006015NRG24300120240231778
|
30/01/2024
|
CHHOTI BAI TAHKUR
|
1734006015WL030516
|
CHHOTI BAI TAHKUR
|
00045
|
BARB0NARSIM
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005340652
|
|
CHHOTIBAITAHKUR
|
BANK OF BARODA(606985)
|
|
9
|
KARELI
|
MP-34-006-016-001/163
(CHINKI)
|
1734006016NRG24300120240231811
|
30/01/2024
|
Kopsingh
|
1734006016WL030520
|
Kopsingh
|
00045
|
BARB0NARSIM
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005340652
|
|
Kopsingh
|
BANK OF BARODA(606985)
|
|
10
|
KARELI
|
MP-34-006-016-001/163
(CHINKI)
|
1734006016NRG24300120240231810
|
30/01/2024
|
Than singh
|
1734006016WL030520
|
Than singh
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340652
|
|
Thansingh
|
BANK OF BARODA(606985)
|
|
11
|
KARELI
|
MP-34-006-016-001/169
(CHINKI)
|
1734006016NRG24300120240231813
|
30/01/2024
|
ashish
|
1734006016WL030520
|
ashish
|
00045
|
BARB0NARSIM
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005340652
|
|
ashish
|
BANK OF BARODA(606985)
|
|
12
|
KARELI
|
MP-34-006-016-001/169
(CHINKI)
|
1734006016NRG24300120240231812
|
30/01/2024
|
PARSOTTAM
|
1734006016WL030520
|
PARSOTTAM
|
00045
|
BARB0NARSIM
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005340652
|
|
PARSOTTAM
|
BANK OF BARODA(606985)
|
|
13
|
KARELI
|
MP-34-006-016-001/390
(CHINKI)
|
1734006016NRG24300120240231816
|
30/01/2024
|
Sibba bai
|
1734006016WL030520
|
Sibba bai
|
00045
|
BARB0NARSIM
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005340652
|
|
Sibbabai
|
BANK OF BARODA(606985)
|
|
14
|
KARELI
|
MP-34-006-016-001/527
(CHINKI)
|
1734006016NRG24300120240231817
|
30/01/2024
|
Horilal
|
1734006016WL030520
|
Horilal
|
00045
|
BARB0NARSIM
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005340652
|
|
Horilal
|
BANK OF BARODA(606985)
|
|
15
|
KARELI
|
MP-34-006-016-001/587-A
(CHINKI)
|
1734006016NRG24300120240231818
|
30/01/2024
|
Hemraj
|
1734006016WL030520
|
Hemraj
|
00045
|
BARB0NARSIM
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005340652
|
|
Hemraj
|
BANK OF BARODA(606985)
|
|
16
|
KARELI
|
MP-34-006-016-001/669
(CHINKI)
|
1734006016NRG24300120240231819
|
30/01/2024
|
Gindu
|
1734006016WL030520
|
Gindu
|
00045
|
BARB0NARSIM
|
221
|
221
|
Processed
|
26/03/2024
|
|
005340652
|
|
Gindu
|
BANK OF BARODA(606985)
|
|
17
|
KARELI
|
MP-34-006-016-001/701
(CHINKI)
|
1734006016NRG24300120240231820
|
30/01/2024
|
somnath nouriya
|
1734006016WL030520
|
somnath nouriya
|
00045
|
BARB0NARSIM
|
884
|
884
|
Processed
|
26/03/2024
|
|
005340652
|
|
somnathnouriya
|
BANK OF BARODA(606985)
|
|
18
|
KARELI
|
MP-34-006-035-001/778
(KHAIRI NAKA)
|
1734006035NRG24300120240232023
|
30/01/2024
|
AMIT JAT
|
1734006035WL030533
|
AMIT JAT
|
00045
|
BARB0NARSIM
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005340652
|
|
AMITJAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARELI
|
MP-34-006-047-002/84-A
(KOSAMKHEDA)
|
1734006047NRG24300120240232220
|
30/01/2024
|
Ravi Shankar Rajak
|
1734006047WL030552
|
Ravi Shankar Rajak
|
00045
|
BARB0NARSIM
|
884
|
884
|
Processed
|
26/03/2024
|
|
005340652
|
|
RaviShankarRajak
|
BANK OF BARODA(606985)
|
|
20
|
KARELI
|
MP-34-006-047-004/195
(KOSAMKHEDA)
|
1734006047NRG24300120240232224
|
30/01/2024
|
Brajesh
|
1734006047WL030552
|
Brajesh
|
00045
|
BARB0NARSIM
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005340652
|
|
Brajesh
|
BANK OF BARODA(606985)
|
|
21
|
KARELI
|
MP-34-006-060-001/10041
(KUMHADI)
|
1734006060NRG24300120240232175
|
30/01/2024
|
Aneeta Lodhi
|
1734006060WL030549
|
Aneeta Lodhi
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340652
|
|
AneetaLodhi
|
BANK OF BARODA(606985)
|
|
22
|
KARELI
|
MP-34-006-060-001/10041
(KUMHADI)
|
1734006060NRG24300120240232174
|
30/01/2024
|
Devendra Lodhi
|
1734006060WL030549
|
Devendra Lodhi
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340652
|
|
DevendraLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARELI
|
MP-34-006-060-001/10042
(KUMHADI)
|
1734006060NRG24300120240232176
|
30/01/2024
|
Uttra Bai
|
1734006060WL030549
|
Uttra Bai
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340652
|
|
UttraBai
|
BANK OF BARODA(606985)
|
|
24
|
KARELI
|
MP-34-006-060-001/10217
(KUMHADI)
|
1734006060NRG24300120240232168
|
30/01/2024
|
Vinay
|
1734006060WL030548
|
Vinay
|
00045
|
BARB0NARSIM
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005340652
|
|
Vinay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KARELI
|
MP-34-006-060-001/10220
(KUMHADI)
|
1734006060NRG24300120240232170
|
30/01/2024
|
Preeti Bai
|
1734006060WL030548
|
Preeti Bai
|
00045
|
BARB0NARSIM
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005340652
|
|
PreetiBai
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARELI
|
MP-34-006-060-001/10220
(KUMHADI)
|
1734006060NRG24300120240232169
|
30/01/2024
|
Rammanohar Mehra
|
1734006060WL030548
|
Rammanohar Mehra
|
00045
|
BARB0NARSIM
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005340652
|
|
RammanoharMehra
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARELI
|
MP-34-006-060-001/10225
(KUMHADI)
|
1734006060NRG24300120240232171
|
30/01/2024
|
Kala Bai
|
1734006060WL030548
|
Kala Bai
|
00045
|
BARB0NARSIM
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005340652
|
|
KalaBai
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARELI
|
MP-34-006-060-001/10227
(KUMHADI)
|
1734006060NRG24300120240232172
|
30/01/2024
|
Meera Kevat
|
1734006060WL030548
|
Meera Kevat
|
00045
|
BARB0NARSIM
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005340652
|
|
MeeraKevat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
29
|
KARELI
|
MP-34-006-023-001/346
(PIPARIYA LINGA)
|
1734006023NRG24300120240231805
|
30/01/2024
|
Haseeb Khan
|
1734006023WL030519
|
Haseeb Khan
|
00048
|
BKID0009438
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005340652
|
|
HaseebKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KARELI
|
MP-34-006-023-001/346
(PIPARIYA LINGA)
|
1734006023NRG24300120240231804
|
30/01/2024
|
Haseeb Khan
|
1734006023WL030519
|
Haseeb Khan
|
00048
|
BKID0009438
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340652
|
|
HaseebKhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
31
|
KARELI
|
MP-34-006-023-001/448
(PIPARIYA LINGA)
|
1734006023NRG24300120240231808
|
30/01/2024
|
Pradeep sen
|
1734006023WL030519
|
Pradeep sen
|
00048
|
BKID0009438
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340652
|
|
Pradeepsen
|
BANK OF BARODA(606985)
|
|
32
|
KARELI
|
MP-34-006-023-001/448
(PIPARIYA LINGA)
|
1734006023NRG24300120240231809
|
30/01/2024
|
Rama sen
|
1734006023WL030519
|
Rama sen
|
00048
|
BKID0009438
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340652
|
|
Ramasen
|
BANK OF INDIA(508505)
|
|
33
|
KARELI
|
MP-34-006-030-001/177-A
(PIPARIYA RANKAI)
|
1734006030NRG24270120240230126
|
30/01/2024
|
PREETAM YADAV
|
1734006030WL030324
|
PREETAM YADAV
|
00048
|
BKID0009438
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
005340652
|
|
PREETAMYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KARELI
|
MP-34-006-030-001/600
(PIPARIYA RANKAI)
|
1734006030NRG24300120240232013
|
30/01/2024
|
RAJKUMAR SEN
|
1734006030WL030532
|
RAJKUMAR SEN
|
00048
|
BKID0009438
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005340652
|
|
RAJKUMARSEN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
35
|
KARELI
|
MP-34-006-034-001/1073
(KATHOUTIYA)
|
1734006034NRG24290120240231101
|
30/01/2024
|
DURGESH KUMAR PATEL
|
1734006034WL030428
|
DURGESH KUMAR PATEL
|
00051
|
MAHB0001688
|
884
|
884
|
Processed
|
26/03/2024
|
|
005340652
|
|
DURGESHKUMARPATEL
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KARELI
|
MP-34-006-035-001/740
(KHAIRI NAKA)
|
1734006035NRG24300120240232020
|
30/01/2024
|
RAJENDRA PRASAD MEHRA
|
1734006035WL030533
|
RAJENDRA PRASAD MEHRA
|
00051
|
MAHB0001688
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005340652
|
|
RAJENDRAPRASADMEHRA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
37
|
KARELI
|
MP-34-006-047-002/84-A
(KOSAMKHEDA)
|
1734006047NRG24300120240232221
|
30/01/2024
|
Sushama rajak
|
1734006047WL030552
|
Sushama rajak
|
00078
|
CNRB0002962
|
884
|
884
|
Processed
|
26/03/2024
|
|
005340652
|
|
Sushamarajak
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
38
|
KARELI
|
MP-34-006-027-001/204
(RAMPIPARIYA)
|
1734006027NRG24300120240231872
|
30/01/2024
|
Kamla
|
1734006027WL030525
|
Kamla
|
00089
|
CBIN0281005
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005340652
|
|
Kamla
|
BANK OF BARODA(606985)
|
|
39
|
KARELI
|
MP-34-006-027-001/204
(RAMPIPARIYA)
|
1734006027NRG24300120240231871
|
30/01/2024
|
Kamla
|
1734006027WL030525
|
Kamla
|
00089
|
CBIN0281005
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005340652
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KARELI
|
MP-34-006-027-001/725
(RAMPIPARIYA)
|
1734006027NRG24300120240231874
|
30/01/2024
|
Subbi Bai
|
1734006027WL030525
|
Subbi Bai
|
00089
|
CBIN0281005
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005340652
|
|
SubbiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARELI
|
MP-34-006-030-001/130
(PIPARIYA RANKAI)
|
1734006030NRG24270120240230124
|
30/01/2024
|
sandeep
|
1734006030WL030324
|
sandeep
|
00089
|
CBIN0281005
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005340652
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARELI
|
MP-34-006-030-001/258
(PIPARIYA RANKAI)
|
1734006030NRG24270120240230128
|
30/01/2024
|
aneeta
|
1734006030WL030324
|
aneeta
|
00089
|
CBIN0281005
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005340652
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARELI
|
MP-34-006-030-001/304
(PIPARIYA RANKAI)
|
1734006030NRG24300120240232003
|
30/01/2024
|
DEVENDRI
|
1734006030WL030532
|
DEVENDRI
|
00089
|
CBIN0281005
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005340652
|
|
DEVENDRI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARELI
|
MP-34-006-030-001/386
(PIPARIYA RANKAI)
|
1734006030NRG24300120240232004
|
30/01/2024
|
PIREMNARAYAN
|
1734006030WL030532
|
PIREMNARAYAN
|
00089
|
CBIN0281005
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005340652
|
|
PIREMNARAYAN
|
BANK OF BARODA(606985)
|
|
45
|
KARELI
|
MP-34-006-030-001/470
(PIPARIYA RANKAI)
|
1734006030NRG24270120240230131
|
30/01/2024
|
ganpat
|
1734006030WL030324
|
ganpat
|
00089
|
CBIN0281005
|
221
|
221
|
Processed
|
26/03/2024
|
|
005340652
|
|
ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARELI
|
MP-34-006-030-001/495
(PIPARIYA RANKAI)
|
1734006030NRG24270120240230132
|
30/01/2024
|
SANJAY
|
1734006030WL030324
|
SANJAY
|
00089
|
CBIN0281005
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005340652
|
|
SANJAY
|
BANK OF BARODA(606985)
|
|
47
|
KARELI
|
MP-34-006-030-001/599
(PIPARIYA RANKAI)
|
1734006030NRG24300120240232012
|
30/01/2024
|
Keval Singh Choudhary
|
1734006030WL030532
|
Keval Singh Choudhary
|
00089
|
CBIN0281005
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005340652
|
|
KevalSinghChoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARELI
|
MP-34-006-030-001/601
(PIPARIYA RANKAI)
|
1734006030NRG24300120240232015
|
30/01/2024
|
SOMNATH RAJAK
|
1734006030WL030532
|
SOMNATH RAJAK
|
00089
|
CBIN0281005
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005340652
|
|
SOMNATHRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
49
|
KARELI
|
MP-34-006-016-001/295
(CHINKI)
|
1734006016NRG24300120240231814
|
30/01/2024
|
BRIJ MOHAN NAMDEV
|
1734006016WL030520
|
BRIJ MOHAN NAMDEV
|
00089
|
CBIN0281092
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005340652
|
|
BRIJMOHANNAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARELI
|
MP-34-006-027-001/725
(RAMPIPARIYA)
|
1734006027NRG24300120240231873
|
30/01/2024
|
SUKHRAJ
|
1734006027WL030525
|
SUKHRAJ
|
00089
|
CBIN0281092
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005340652
|
|
SUKHRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARELI
|
MP-34-006-035-001/551
(KHAIRI NAKA)
|
1734006035NRG24300120240232017
|
30/01/2024
|
ASHOK DUBEY
|
1734006035WL030533
|
ASHOK DUBEY
|
00089
|
CBIN0281092
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005340652
|
|
ASHOKDUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARELI
|
MP-34-006-035-001/786
(KHAIRI NAKA)
|
1734006035NRG24300120240232025
|
30/01/2024
|
KAMLENDRA SINGH JAT
|
1734006035WL030533
|
KAMLENDRA SINGH JAT
|
00089
|
CBIN0281092
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005340652
|
|
KAMLENDRASINGHJAT
|
BANK OF BARODA(606985)
|
|
53
|
KARELI
|
MP-34-006-035-001/786
(KHAIRI NAKA)
|
1734006035NRG24300120240232024
|
30/01/2024
|
KAMLENDRA SINGH JAT
|
1734006035WL030533
|
KAMLENDRA SINGH JAT
|
00089
|
CBIN0281092
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005340652
|
|
KAMLENDRASINGHJAT
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARELI
|
MP-34-006-039-001/1040
(MOHAD)
|
1734006039NRG24300120240232036
|
30/01/2024
|
DANIRAM PATEL
|
1734006039WL030535
|
DANIRAM PATEL
|
00089
|
CBIN0281092
|
200
|
200
|
Processed
|
26/03/2024
|
|
005340652
|
|
DANIRAMPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARELI
|
MP-34-006-047-002/165
(KOSAMKHEDA)
|
1734006047NRG24300120240232217
|
30/01/2024
|
JAMANA
|
1734006047WL030552
|
JAMANA
|
00089
|
CBIN0281092
|
884
|
884
|
Processed
|
26/03/2024
|
|
005340652
|
|
JAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13018
|
13018
|
|
|
|
|
|
|
|
|
56
|
KARELI
|
MP-34-006-047-001/316-B
(KOSAMKHEDA)
|
1734006047NRG24300120240232212
|
30/01/2024
|
Durgesh
|
1734006047WL030552
|
Durgesh
|
00089
|
CBIN0281784
|
884
|
884
|
Processed
|
26/03/2024
|
|
005340652
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARELI
|
MP-34-006-047-001/443
(KOSAMKHEDA)
|
1734006047NRG24300120240232214
|
30/01/2024
|
Vivek Kumar
|
1734006047WL030552
|
Vivek Kumar
|
00089
|
CBIN0281784
|
663
|
663
|
Processed
|
26/03/2024
|
|
005340652
|
|
VivekKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARELI
|
MP-34-006-047-002/212
(KOSAMKHEDA)
|
1734006047NRG24300120240232219
|
30/01/2024
|
Jyoti gound
|
1734006047WL030552
|
Jyoti gound
|
00089
|
CBIN0281784
|
884
|
884
|
Processed
|
26/03/2024
|
|
005340652
|
|
Jyotigound
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARELI
|
MP-34-006-047-002/86
(KOSAMKHEDA)
|
1734006047NRG24300120240232222
|
30/01/2024
|
narendra
|
1734006047WL030552
|
narendra
|
00089
|
CBIN0281784
|
884
|
884
|
Processed
|
26/03/2024
|
|
005340652
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KARELI
|
MP-34-006-047-003/9
(KOSAMKHEDA)
|
1734006047NRG24300120240232223
|
30/01/2024
|
Jiyalal
|
1734006047WL030552
|
Jiyalal
|
00089
|
CBIN0281784
|
663
|
663
|
Processed
|
27/03/2024
|
|
005340652
|
|
Jiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KARELI
|
MP-34-006-048-002/1071
(NIWARI)
|
1734006048NRG24300120240232072
|
30/01/2024
|
arvind
|
1734006048WL030538
|
arvind
|
00089
|
CBIN0281784
|
884
|
884
|
Processed
|
27/03/2024
|
|
005340652
|
|
arvind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
62
|
KARELI
|
MP-34-006-051-001/928
(PIPARIYA (BAROUDIYA))
|
1734006051NRG24270120240230071
|
30/01/2024
|
rajni
|
1734006051WL030319
|
rajni
|
00089
|
CBIN0282315
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005340652
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
63
|
KARELI
|
MP-34-006-047-002/139
(KOSAMKHEDA)
|
1734006047NRG24300120240232216
|
30/01/2024
|
DWARKA
|
1734006047WL030552
|
DWARKA
|
00089
|
CBIN0284790
|
663
|
663
|
Processed
|
26/03/2024
|
|
005340652
|
|
DWARKA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARELI
|
MP-34-006-047-002/180
(KOSAMKHEDA)
|
1734006047NRG24300120240232218
|
30/01/2024
|
yeswant
|
1734006047WL030552
|
yeswant
|
00089
|
CBIN0284790
|
884
|
884
|
Processed
|
26/03/2024
|
|
005340652
|
|
yeswant
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
65
|
KARELI
|
MP-34-006-030-001/582
(PIPARIYA RANKAI)
|
1734006030NRG24270120240230134
|
30/01/2024
|
ROHIT KUMAR YADAV
|
1734006030WL030324
|
ROHIT KUMAR YADAV
|
00089
|
CBIN0284859
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005340652
|
|
ROHITKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
66
|
KARELI
|
MP-34-006-034-001/1070
(KATHOUTIYA)
|
1734006034NRG24290120240231098
|
30/01/2024
|
PATIRAM KURMI
|
1734006034WL030428
|
PATIRAM KURMI
|
00089
|
CBIN0284859
|
884
|
884
|
Processed
|
26/03/2024
|
|
005340652
|
|
PATIRAMKURMI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
67
|
KARELI
|
MP-34-006-060-001/1017-A
(KUMHADI)
|
1734006060NRG24300120240232167
|
30/01/2024
|
Ramanand
|
1734006060WL030548
|
Ramanand
|
00114
|
CBIN0MPDCAW
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005340652
|
|
Ramanand
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARELI
|
MP-34-006-060-001/1017-A
(KUMHADI)
|
1734006060NRG24300120240232166
|
30/01/2024
|
Ramanand
|
1734006060WL030548
|
Ramanand
|
00114
|
CBIN0MPDCAW
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005340652
|
|
Ramanand
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
69
|
KARELI
|
MP-34-006-048-001/1068
(NIWARI)
|
1734006048NRG24300120240232065
|
30/01/2024
|
JITENDRA
|
1734006048WL030538
|
JITENDRA
|
00152
|
HDFC0003021
|
884
|
884
|
Processed
|
26/03/2024
|
|
005340652
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KARELI
|
MP-34-006-048-001/1068
(NIWARI)
|
1734006048NRG24300120240232066
|
30/01/2024
|
POOJA
|
1734006048WL030538
|
POOJA
|
00152
|
HDFC0003021
|
884
|
884
|
Processed
|
26/03/2024
|
|
005340652
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
71
|
KARELI
|
MP-34-006-060-001/10246
(KUMHADI)
|
1734006060NRG24300120240232185
|
30/01/2024
|
Abhishek Lodhi
|
1734006060WL030549
|
Abhishek Lodhi
|
00176
|
IDIB000N550
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340652
|
|
AbhishekLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
KARELI
|
MP-34-006-030-001/258
(PIPARIYA RANKAI)
|
1734006030NRG24270120240230127
|
30/01/2024
|
bagwan
|
1734006030WL030324
|
bagwan
|
00354
|
PUNB0642200
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005340652
|
|
bagwan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
73
|
KARELI
|
MP-34-006-039-001/1040
(MOHAD)
|
1734006039NRG24300120240232037
|
30/01/2024
|
manju
|
1734006039WL030535
|
manju
|
00354
|
PUNB0642200
|
200
|
200
|
Processed
|
26/03/2024
|
|
005340652
|
|
manju
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARELI
|
MP-34-006-039-001/2277
(MOHAD)
|
1734006039NRG24300120240232039
|
30/01/2024
|
Giriraj patel
|
1734006039WL030535
|
Giriraj patel
|
00354
|
PUNB0642200
|
200
|
200
|
Processed
|
26/03/2024
|
|
005340652
|
|
Girirajpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KARELI
|
MP-34-006-039-001/2277
(MOHAD)
|
1734006039NRG24300120240232040
|
30/01/2024
|
Giriraj patel
|
1734006039WL030535
|
Giriraj patel
|
00354
|
PUNB0642200
|
200
|
200
|
Processed
|
27/03/2024
|
|
005340652
|
|
Girirajpatel
|
INDIAN BANK(607105)
|
|
76
|
KARELI
|
MP-34-006-040-002/185
(AMEHTA)
|
1734006040NRG24300120240231597
|
30/01/2024
|
aneeta bai
|
1734006040WL030486
|
aneeta bai
|
00354
|
PUNB0642200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340652
|
|
aneetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARELI
|
MP-34-006-040-002/185
(AMEHTA)
|
1734006040NRG24300120240231596
|
30/01/2024
|
devendragir
|
1734006040WL030486
|
devendragir
|
00354
|
PUNB0642200
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005340652
|
|
devendragir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KARELI
|
MP-34-006-040-002/190
(AMEHTA)
|
1734006040NRG24300120240231599
|
30/01/2024
|
kamlesh
|
1734006040WL030486
|
kamlesh
|
00354
|
PUNB0642200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340652
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARELI
|
MP-34-006-040-002/205
(AMEHTA)
|
1734006040NRG24300120240231600
|
30/01/2024
|
umedgir
|
1734006040WL030486
|
umedgir
|
00354
|
PUNB0642200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340652
|
|
umedgir
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARELI
|
MP-34-006-040-002/218
(AMEHTA)
|
1734006040NRG24300120240231602
|
30/01/2024
|
jiji bai
|
1734006040WL030486
|
jiji bai
|
00354
|
PUNB0642200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005340652
|
|
jijibai
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARELI
|
MP-34-006-040-002/218
(AMEHTA)
|
1734006040NRG24300120240231601
|
30/01/2024
|
ratanlal
|
1734006040WL030486
|
ratanlal
|
00354
|
PUNB0642200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340652
|
|
ratanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARELI
|
MP-34-006-040-002/26-A
(AMEHTA)
|
1734006040NRG24300120240231603
|
30/01/2024
|
ramji yadav
|
1734006040WL030486
|
ramji yadav
|
00354
|
PUNB0642200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340652
|
|
ramjiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARELI
|
MP-34-006-040-002/3
(AMEHTA)
|
1734006040NRG24300120240231604
|
30/01/2024
|
dhyangir
|
1734006040WL030486
|
dhyangir
|
00354
|
PUNB0642200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340652
|
|
dhyangir
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARELI
|
MP-34-006-040-002/3
(AMEHTA)
|
1734006040NRG24300120240231605
|
30/01/2024
|
uma bai
|
1734006040WL030486
|
uma bai
|
00354
|
PUNB0642200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340652
|
|
umabai
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARELI
|
MP-34-006-040-002/33
(AMEHTA)
|
1734006040NRG24300120240231607
|
30/01/2024
|
CHANDRESH
|
1734006040WL030486
|
CHANDRESH
|
00354
|
PUNB0642200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340652
|
|
CHANDRESH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KARELI
|
MP-34-006-040-002/33
(AMEHTA)
|
1734006040NRG24300120240231606
|
30/01/2024
|
ESHWAR
|
1734006040WL030486
|
ESHWAR
|
00354
|
PUNB0642200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340652
|
|
ESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARELI
|
MP-34-006-040-002/4
(AMEHTA)
|
1734006040NRG24300120240231608
|
30/01/2024
|
tulsiram
|
1734006040WL030486
|
tulsiram
|
00354
|
PUNB0642200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340652
|
|
tulsiram
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARELI
|
MP-34-006-040-002/6
(AMEHTA)
|
1734006040NRG24300120240231609
|
30/01/2024
|
kaluram
|
1734006040WL030486
|
kaluram
|
00354
|
PUNB0642200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340652
|
|
kaluram
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KARELI
|
MP-34-006-048-002/1076
(NIWARI)
|
1734006048NRG24300120240232075
|
30/01/2024
|
PEETAM MEHRA
|
1734006048WL030538
|
PEETAM MEHRA
|
00354
|
PUNB0642200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005340652
|
|
PEETAMMEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARELI
|
MP-34-006-049-001/202
(KHIRIYA)
|
1734006049NRG24300120240232089
|
30/01/2024
|
rishi
|
1734006049WL030540
|
rishi
|
00354
|
PUNB0642200
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005340652
|
|
rishi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22168
|
22168
|
|
|
|
|
|
|
|
|
91
|
KARELI
|
MP-34-006-060-001/10067
(KUMHADI)
|
1734006060NRG24300120240232182
|
30/01/2024
|
Abhishek Lodhi
|
1734006060WL030549
|
Abhishek Lodhi
|
00415
|
SBIN0000436
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340652
|
|
AbhishekLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
KARELI
|
MP-34-006-034-001/1069
(KATHOUTIYA)
|
1734006034NRG24290120240231097
|
30/01/2024
|
SOBRAN PATEL
|
1734006034WL030428
|
SOBRAN PATEL
|
00415
|
SBIN0001833
|
884
|
884
|
Processed
|
26/03/2024
|
|
005340652
|
|
SOBRANPATEL
|
IDFC BANK LIMITED(608117)
|
|
93
|
KARELI
|
MP-34-006-035-001/759
(KHAIRI NAKA)
|
1734006035NRG24300120240232021
|
30/01/2024
|
VINITA
|
1734006035WL030533
|
VINITA
|
00415
|
SBIN0001833
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005340652
|
|
VINITA
|
BANK OF BARODA(606985)
|
|
94
|
KARELI
|
MP-34-006-035-001/760
(KHAIRI NAKA)
|
1734006035NRG24300120240232022
|
30/01/2024
|
SUSHILA BAI MEHRA
|
1734006035WL030533
|
SUSHILA BAI MEHRA
|
00415
|
SBIN0001833
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005340652
|
|
SUSHILABAIMEHRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARELI
|
MP-34-006-047-001/442
(KOSAMKHEDA)
|
1734006047NRG24300120240232213
|
30/01/2024
|
Hitesh
|
1734006047WL030552
|
Hitesh
|
00415
|
SBIN0001833
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005340652
|
|
Hitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KARELI
|
MP-34-006-060-001/918
(KUMHADI)
|
1734006060NRG24300120240232173
|
30/01/2024
|
DASRATH MALAH
|
1734006060WL030548
|
DASRATH MALAH
|
00415
|
SBIN0001833
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005340652
|
|
DASRATHMALAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
97
|
KARELI
|
MP-34-006-023-001/287
(PIPARIYA LINGA)
|
1734006023NRG24300120240231803
|
30/01/2024
|
SAKIR
|
1734006023WL030519
|
SAKIR
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340652
|
|
SAKIR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARELI
|
MP-34-006-023-001/287
(PIPARIYA LINGA)
|
1734006023NRG24300120240231802
|
30/01/2024
|
SAKIR
|
1734006023WL030519
|
SAKIR
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340652
|
|
SAKIR
|
BANK OF INDIA(508505)
|
|
99
|
KARELI
|
MP-34-006-023-001/447
(PIPARIYA LINGA)
|
1734006023NRG24300120240231807
|
30/01/2024
|
Ramvati Yadav
|
1734006023WL030519
|
Ramvati Yadav
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340652
|
|
RamvatiYadav
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARELI
|
MP-34-006-030-001/44
(PIPARIYA RANKAI)
|
1734006030NRG24270120240230130
|
30/01/2024
|
JANKI
|
1734006030WL030324
|
JANKI
|
00415
|
SBIN0002860
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005340652
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARELI
|
MP-34-006-030-001/597
(PIPARIYA RANKAI)
|
1734006030NRG24300120240232010
|
30/01/2024
|
Omvati Bai Chamar
|
1734006030WL030532
|
Omvati Bai Chamar
|
00415
|
SBIN0002860
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005340652
|
|
OmvatiBaiChamar
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KARELI
|
MP-34-006-030-001/601
(PIPARIYA RANKAI)
|
1734006030NRG24300120240232016
|
30/01/2024
|
JANKI RAJAK
|
1734006030WL030532
|
JANKI RAJAK
|
00415
|
SBIN0002860
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005340652
|
|
JANKIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARELI
|
MP-34-006-040-002/186
(AMEHTA)
|
1734006040NRG24300120240231598
|
30/01/2024
|
shankar lal rajak
|
1734006040WL030486
|
shankar lal rajak
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340652
|
|
shankarlalrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KARELI
|
MP-34-006-048-002/1072
(NIWARI)
|
1734006048NRG24300120240232073
|
30/01/2024
|
devendra
|
1734006048WL030538
|
devendra
|
00415
|
SBIN0002860
|
884
|
884
|
Processed
|
26/03/2024
|
|
005340652
|
|
devendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
KARELI
|
MP-34-006-048-002/1075
(NIWARI)
|
1734006048NRG24300120240232074
|
30/01/2024
|
PARSHOTTAM
|
1734006048WL030538
|
PARSHOTTAM
|
00415
|
SBIN0002860
|
884
|
884
|
Processed
|
26/03/2024
|
|
005340652
|
|
PARSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARELI
|
MP-34-006-051-001/500-A
(PIPARIYA (BAROUDIYA))
|
1734006051NRG24270120240230068
|
30/01/2024
|
manoj
|
1734006051WL030319
|
manoj
|
00415
|
SBIN0002860
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005340652
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
107
|
KARELI
|
MP-34-006-030-001/584
(PIPARIYA RANKAI)
|
1734006030NRG24300120240232006
|
30/01/2024
|
POOJA
|
1734006030WL030532
|
POOJA
|
00415
|
SBIN0006138
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005340652
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARELI
|
MP-34-006-030-001/584
(PIPARIYA RANKAI)
|
1734006030NRG24300120240232005
|
30/01/2024
|
POOJA
|
1734006030WL030532
|
POOJA
|
00415
|
SBIN0006138
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005340652
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
109
|
KARELI
|
MP-34-006-015-001/568
(GURSI)
|
1734006015NRG24300120240231780
|
30/01/2024
|
KIRAN BAI
|
1734006015WL030516
|
KIRAN BAI
|
00415
|
SBIN0006272
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005340652
|
|
KIRANBAI
|
BANK OF BARODA(606985)
|
|
110
|
KARELI
|
MP-34-006-015-001/568
(GURSI)
|
1734006015NRG24300120240231779
|
30/01/2024
|
POORAN LODHI
|
1734006015WL030516
|
POORAN LODHI
|
00415
|
SBIN0006272
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005340652
|
|
POORANLODHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
111
|
KARELI
|
MP-34-006-048-002/1076
(NIWARI)
|
1734006048NRG24300120240232076
|
30/01/2024
|
NEHA MEHRA
|
1734006048WL030538
|
NEHA MEHRA
|
00415
|
SBIN0007722
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005340652
|
|
NEHAMEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
112
|
KARELI
|
MP-34-006-048-002/1058
(NIWARI)
|
1734006048NRG24300120240232070
|
30/01/2024
|
ANIL
|
1734006048WL030538
|
ANIL
|
00468
|
UBIN0541851
|
884
|
884
|
Processed
|
26/03/2024
|
|
005340652
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARELI
|
MP-34-006-048-002/106-A
(NIWARI)
|
1734006048NRG24300120240232071
|
30/01/2024
|
abhinandan malviya
|
1734006048WL030538
|
abhinandan malviya
|
00468
|
UBIN0541851
|
884
|
884
|
Processed
|
26/03/2024
|
|
005340652
|
|
abhinandanmalviya
|
UNION BANK OF INDIA(508500)
|
|
114
|
KARELI
|
MP-34-006-048-002/1078
(NIWARI)
|
1734006048NRG24300120240232079
|
30/01/2024
|
VISHNU
|
1734006048WL030538
|
VISHNU
|
00468
|
UBIN0541851
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005340652
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARELI
|
MP-34-006-049-001/266
(KHIRIYA)
|
1734006049NRG24300120240232092
|
30/01/2024
|
NARENDRA
|
1734006049WL030540
|
NARENDRA
|
00468
|
UBIN0541851
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
005340652
|
|
NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
116
|
KARELI
|
MP-34-006-049-001/267
(KHIRIYA)
|
1734006049NRG24300120240232093
|
30/01/2024
|
bhagvat
|
1734006049WL030540
|
bhagvat
|
00468
|
UBIN0541851
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
005340652
|
|
bhagvat
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
117
|
KARELI
|
MP-34-006-049-001/301
(KHIRIYA)
|
1734006049NRG24300120240232094
|
30/01/2024
|
rasheed khan
|
1734006049WL030540
|
rasheed khan
|
00468
|
UBIN0541851
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005340652
|
|
rasheedkhan
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARELI
|
MP-34-006-049-003/101
(KHIRIYA)
|
1734006049NRG24300120240232096
|
30/01/2024
|
satish
|
1734006049WL030540
|
satish
|
00468
|
UBIN0541851
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005340652
|
|
satish
|
UNION BANK OF INDIA(508500)
|
|
119
|
KARELI
|
MP-34-006-051-001/500-A
(PIPARIYA (BAROUDIYA))
|
1734006051NRG24270120240230067
|
30/01/2024
|
gyan bai
|
1734006051WL030319
|
gyan bai
|
00468
|
UBIN0541851
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005340652
|
|
gyanbai
|
UNION BANK OF INDIA(508500)
|
|
120
|
KARELI
|
MP-34-006-051-001/500-A
(PIPARIYA (BAROUDIYA))
|
1734006051NRG24270120240230069
|
30/01/2024
|
rajni
|
1734006051WL030319
|
rajni
|
00468
|
UBIN0541851
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005340652
|
|
rajni
|
UNION BANK OF INDIA(508500)
|
|
121
|
KARELI
|
MP-34-006-051-001/928
(PIPARIYA (BAROUDIYA))
|
1734006051NRG24270120240230070
|
30/01/2024
|
parsottam
|
1734006051WL030319
|
parsottam
|
00468
|
UBIN0541851
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005340652
|
|
parsottam
|
UNION BANK OF INDIA(508500)
|
|
122
|
KARELI
|
MP-34-006-051-002/1109
(PIPARIYA (BAROUDIYA))
|
1734006051NRG24270120240230072
|
30/01/2024
|
Rakesh
|
1734006051WL030319
|
Rakesh
|
00468
|
UBIN0541851
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005340652
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KARELI
|
MP-34-006-051-002/1109
(PIPARIYA (BAROUDIYA))
|
1734006051NRG24270120240230074
|
30/01/2024
|
Rakesh
|
1734006051WL030319
|
Rakesh
|
00468
|
UBIN0541851
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340652
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
124
|
KARELI
|
MP-34-006-051-002/1109
(PIPARIYA (BAROUDIYA))
|
1734006051NRG24270120240230073
|
30/01/2024
|
Rakesh
|
1734006051WL030319
|
Rakesh
|
00468
|
UBIN0541851
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005340652
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
125
|
KARELI
|
MP-34-006-051-002/1140
(PIPARIYA (BAROUDIYA))
|
1734006051NRG24270120240230075
|
30/01/2024
|
ekam kushwaha
|
1734006051WL030319
|
ekam kushwaha
|
00468
|
UBIN0541851
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005340652
|
|
ekamkushwaha
|
UNION BANK OF INDIA(508500)
|
|
126
|
KARELI
|
MP-34-006-051-002/1140
(PIPARIYA (BAROUDIYA))
|
1734006051NRG24270120240230076
|
30/01/2024
|
sonu
|
1734006051WL030319
|
sonu
|
00468
|
UBIN0541851
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005340652
|
|
sonu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18676
|
18676
|
|
|
|
|
|
|
|
|
127
|
KARELI
|
MP-34-006-016-001/295
(CHINKI)
|
1734006016NRG24300120240231815
|
30/01/2024
|
kalpna
|
1734006016WL030520
|
kalpna
|
00468
|
UBIN0542067
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005340652
|
|
kalpna
|
BANK OF BARODA(606985)
|
|
128
|
KARELI
|
MP-34-006-047-001/502
(KOSAMKHEDA)
|
1734006047NRG24300120240232215
|
30/01/2024
|
Nitin kumar rajak
|
1734006047WL030552
|
Nitin kumar rajak
|
00468
|
UBIN0542067
|
884
|
884
|
Processed
|
26/03/2024
|
|
005340652
|
|
Nitinkumarrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
129
|
KARELI
|
MP-34-006-015-001/567
(GURSI)
|
1734006015NRG24300120240231777
|
30/01/2024
|
RAMKUMAR
|
1734006015WL030516
|
RAMKUMAR
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005340652
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
130
|
KARELI
|
MP-34-006-030-001/536
(PIPARIYA RANKAI)
|
1734006030NRG24270120240230133
|
30/01/2024
|
SURENDRA
|
1734006030WL030324
|
SURENDRA
|
00468
|
UBIN0544787
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005340652
|
|
SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
131
|
KARELI
|
MP-34-006-030-001/585
(PIPARIYA RANKAI)
|
1734006030NRG24300120240232007
|
30/01/2024
|
Mamta Rajput
|
1734006030WL030532
|
Mamta Rajput
|
00468
|
UBIN0544787
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005340652
|
|
MamtaRajput
|
UNION BANK OF INDIA(508500)
|
|
132
|
KARELI
|
MP-34-006-034-001/1073
(KATHOUTIYA)
|
1734006034NRG24290120240231100
|
30/01/2024
|
laxmi
|
1734006034WL030428
|
laxmi
|
00468
|
UBIN0544787
|
884
|
884
|
Processed
|
26/03/2024
|
|
005340652
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARELI
|
MP-34-006-034-001/1073
(KATHOUTIYA)
|
1734006034NRG24290120240231099
|
30/01/2024
|
RAJEDRA KURMI
|
1734006034WL030428
|
RAJEDRA KURMI
|
00468
|
UBIN0544787
|
884
|
884
|
Processed
|
26/03/2024
|
|
005340652
|
|
RAJEDRAKURMI
|
UNION BANK OF INDIA(508500)
|
|
134
|
KARELI
|
MP-34-006-039-001/2273
(MOHAD)
|
1734006039NRG24300120240232038
|
30/01/2024
|
jyoti patel
|
1734006039WL030535
|
jyoti patel
|
00468
|
UBIN0544787
|
200
|
200
|
Processed
|
26/03/2024
|
|
005340652
|
|
jyotipatel
|
UNION BANK OF INDIA(508500)
|
|
135
|
KARELI
|
MP-34-006-039-001/2278
(MOHAD)
|
1734006039NRG24300120240232041
|
30/01/2024
|
Dayanand patel
|
1734006039WL030535
|
Dayanand patel
|
00468
|
UBIN0544787
|
200
|
200
|
Processed
|
26/03/2024
|
|
005340652
|
|
Dayanandpatel
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARELI
|
MP-34-006-039-001/2278
(MOHAD)
|
1734006039NRG24300120240232042
|
30/01/2024
|
Dayanand patel
|
1734006039WL030535
|
Dayanand patel
|
00468
|
UBIN0544787
|
200
|
200
|
Processed
|
26/03/2024
|
|
005340652
|
|
Dayanandpatel
|
BANK OF INDIA(508505)
|
|
137
|
KARELI
|
MP-34-006-048-001/1070
(NIWARI)
|
1734006048NRG24300120240232067
|
30/01/2024
|
GULSAN
|
1734006048WL030538
|
GULSAN
|
00468
|
UBIN0544787
|
884
|
884
|
Processed
|
26/03/2024
|
|
005340652
|
|
GULSAN
|
UNION BANK OF INDIA(508500)
|
|
138
|
KARELI
|
MP-34-006-048-001/1072
(NIWARI)
|
1734006048NRG24300120240232068
|
30/01/2024
|
RAGHUNANDAN
|
1734006048WL030538
|
RAGHUNANDAN
|
00468
|
UBIN0544787
|
884
|
884
|
Processed
|
26/03/2024
|
|
005340652
|
|
RAGHUNANDAN
|
UNION BANK OF INDIA(508500)
|
|
139
|
KARELI
|
MP-34-006-049-001/230
(KHIRIYA)
|
1734006049NRG24300120240232090
|
30/01/2024
|
RAMGOPAL
|
1734006049WL030540
|
RAMGOPAL
|
00468
|
UBIN0544787
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005340652
|
|
RAMGOPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
KARELI
|
MP-34-006-049-001/322
(KHIRIYA)
|
1734006049NRG24300120240232095
|
30/01/2024
|
RAJESH
|
1734006049WL030540
|
RAJESH
|
00468
|
UBIN0544787
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005340652
|
|
RAJESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
141
|
KARELI
|
MP-34-006-061-001/312
(JOHARIYA)
|
1734006061NRG24300120240232203
|
30/01/2024
|
Amar
|
1734006061WL030551
|
Amar
|
00468
|
UBIN0544787
|
221
|
221
|
Processed
|
26/03/2024
|
|
005340652
|
|
Amar
|
UNION BANK OF INDIA(508500)
|
|
142
|
KARELI
|
MP-34-006-061-001/312
(JOHARIYA)
|
1734006061NRG24300120240232204
|
30/01/2024
|
Suneeta
|
1734006061WL030551
|
Suneeta
|
00468
|
UBIN0544787
|
221
|
221
|
Processed
|
26/03/2024
|
|
005340652
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11691
|
11691
|
|
|
|
|
|
|
|
|
143
|
KARELI
|
MP-34-006-035-001/729
(KHAIRI NAKA)
|
1734006035NRG24300120240232018
|
30/01/2024
|
SEEMA
|
1734006035WL030533
|
SEEMA
|
00468
|
UBIN0820849
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005340652
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
144
|
KARELI
|
MP-34-006-030-001/597
(PIPARIYA RANKAI)
|
1734006030NRG24300120240232009
|
30/01/2024
|
Leeladhar Choudhary
|
1734006030WL030532
|
Leeladhar Choudhary
|
00553
|
INDB0000476
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005340652
|
|
LeeladharChoudhary
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
145
|
KARELI
|
MP-34-006-048-002/1077
(NIWARI)
|
1734006048NRG24300120240232077
|
30/01/2024
|
AAKASH
|
1734006048WL030538
|
AAKASH
|
00553
|
INDB0001343
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005340652
|
|
AAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KARELI
|
MP-34-006-048-002/1077
(NIWARI)
|
1734006048NRG24300120240232078
|
30/01/2024
|
nirmala
|
1734006048WL030538
|
nirmala
|
00553
|
INDB0001343
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005340652
|
|
nirmala
|
INDUSIND BANK(607189)
|
|
147
|
KARELI
|
MP-34-006-060-001/10055
(KUMHADI)
|
1734006060NRG24300120240232177
|
30/01/2024
|
Arvind
|
1734006060WL030549
|
Arvind
|
00553
|
INDB0001343
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340652
|
|
Arvind
|
INDUSIND BANK(607189)
|
|
148
|
KARELI
|
MP-34-006-060-001/10055
(KUMHADI)
|
1734006060NRG24300120240232178
|
30/01/2024
|
Sishu Pal
|
1734006060WL030549
|
Sishu Pal
|
00553
|
INDB0001343
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340652
|
|
SishuPal
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARELI
|
MP-34-006-060-001/10056
(KUMHADI)
|
1734006060NRG24300120240232179
|
30/01/2024
|
Hanumat Singh
|
1734006060WL030549
|
Hanumat Singh
|
00553
|
INDB0001343
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340652
|
|
HanumatSingh
|
BANK OF BARODA(606985)
|
|
150
|
KARELI
|
MP-34-006-060-001/10056
(KUMHADI)
|
1734006060NRG24300120240232181
|
30/01/2024
|
Imarti Lodhi
|
1734006060WL030549
|
Imarti Lodhi
|
00553
|
INDB0001343
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340652
|
|
ImartiLodhi
|
INDUSIND BANK(607189)
|
|
151
|
KARELI
|
MP-34-006-060-001/10056
(KUMHADI)
|
1734006060NRG24300120240232180
|
30/01/2024
|
Katto Bai
|
1734006060WL030549
|
Katto Bai
|
00553
|
INDB0001343
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340652
|
|
KattoBai
|
BANK OF BARODA(606985)
|
|
152
|
KARELI
|
MP-34-006-060-001/10245
(KUMHADI)
|
1734006060NRG24300120240232183
|
30/01/2024
|
Dharmendra Lodhi
|
1734006060WL030549
|
Dharmendra Lodhi
|
00553
|
INDB0001343
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340652
|
|
DharmendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARELI
|
MP-34-006-060-001/10245
(KUMHADI)
|
1734006060NRG24300120240232184
|
30/01/2024
|
Khushi Lodhi
|
1734006060WL030549
|
Khushi Lodhi
|
00553
|
INDB0001343
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340652
|
|
KhushiLodhi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
154
|
KARELI
|
MP-34-006-035-001/732
(KHAIRI NAKA)
|
1734006035NRG24300120240232019
|
30/01/2024
|
KAMLESH CHOUDHARY
|
1734006035WL030533
|
KAMLESH CHOUDHARY
|
00555
|
YESB0000778
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005340652
|
|
KAMLESHCHOUDHARY
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
155
|
KARELI
|
MP-34-006-023-001/447
(PIPARIYA LINGA)
|
1734006023NRG24300120240231806
|
30/01/2024
|
Chhotelal Yadav
|
1734006023WL030519
|
Chhotelal Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340652
|
|
ChhotelalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KARELI
|
MP-34-006-048-002/1044-A
(NIWARI)
|
1734006048NRG24300120240232069
|
30/01/2024
|
Dharmendra Dixit
|
1734006048WL030538
|
Dharmendra Dixit
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005340652
|
|
DharmendraDixit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KARELI
|
MP-34-006-061-001/472
(JOHARIYA)
|
1734006061NRG24300120240232205
|
30/01/2024
|
aakansha
|
1734006061WL030551
|
aakansha
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005340652
|
|
aakansha
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KARELI
|
MP-34-006-061-001/472-A
(JOHARIYA)
|
1734006061NRG24300120240232206
|
30/01/2024
|
rohit
|
1734006061WL030551
|
rohit
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005340652
|
|
rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KARELI
|
MP-34-006-061-001/473
(JOHARIYA)
|
1734006061NRG24300120240232207
|
30/01/2024
|
preeti
|
1734006061WL030551
|
preeti
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005340652
|
|
preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KARELI
|
MP-34-006-061-001/474
(JOHARIYA)
|
1734006061NRG24300120240232208
|
30/01/2024
|
ajay
|
1734006061WL030551
|
ajay
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005340652
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KARELI
|
MP-34-006-061-001/475-A
(JOHARIYA)
|
1734006061NRG24300120240232209
|
30/01/2024
|
sudha
|
1734006061WL030551
|
sudha
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005340652
|
|
sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
162
|
KARELI
|
MP-34-006-049-001/233
(KHIRIYA)
|
1734006049NRG24300120240232091
|
30/01/2024
|
khet singh patel
|
1734006049WL030540
|
khet singh patel
|
00697
|
BKID0MG1234
|
1030
|
1030
|
Processed
|
27/03/2024
|
|
005340652
|
|
khetsinghpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KARELI
|
MP-34-006-056-002/21
(GWARI KALAN)
|
1734006056NRG24300120240232123
|
30/01/2024
|
ISHA BAI
|
1734006056WL030543
|
ISHA BAI
|
00697
|
BKID0MG1234
|
1768
|
1768
|
Processed
|
27/03/2024
|
|
005340652
|
|
ISHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2798
|
2798
|
|
|
|
|
|
|
|
|
164
|
KARELI
|
MP-34-006-030-001/583
(PIPARIYA RANKAI)
|
1734006030NRG24270120240230135
|
30/01/2024
|
ROSHNI
|
1734006030WL030324
|
ROSHNI
|
00697
|
BKID0MG1238
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
005340652
|
|
ROSHNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KARELI
|
MP-34-006-030-001/586
(PIPARIYA RANKAI)
|
1734006030NRG24300120240232008
|
30/01/2024
|
Rajni
|
1734006030WL030532
|
Rajni
|
00697
|
BKID0MG1238
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
005340652
|
|
Rajni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KARELI
|
MP-34-006-030-001/598
(PIPARIYA RANKAI)
|
1734006030NRG24300120240232011
|
30/01/2024
|
Parwati Bai
|
1734006030WL030532
|
Parwati Bai
|
00697
|
BKID0MG1238
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005340652
|
|
ParwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KARELI
|
MP-34-006-030-001/600
(PIPARIYA RANKAI)
|
1734006030NRG24300120240232014
|
30/01/2024
|
SEETA SEN
|
1734006030WL030532
|
SEETA SEN
|
00697
|
BKID0MG1238
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005340652
|
|
SEETASEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248024
|
248024
|
|
|
|
|
|
|
|