|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARELI
|
MP-34-006-012-001/1754
(KERPANI)
|
1734006012NRG24180320240275125
|
20/03/2024
|
Sushmita Gound
|
1734006012WL034519
|
Sushmita Gound
|
00032
|
UTIB0001395
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880272
|
|
SushmitaGound
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KARELI
|
MP-34-006-003-001/469
(SUATALA)
|
1734006003NRG24180320240275093
|
20/03/2024
|
rajesh
|
1734006003WL034518
|
rajesh
|
00045
|
BARB0KARELI
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473880272
|
|
rajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KARELI
|
MP-34-006-003-001/470
(SUATALA)
|
1734006003NRG24180320240275095
|
20/03/2024
|
nilima
|
1734006003WL034518
|
nilima
|
00045
|
BARB0KARELI
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473880272
|
|
nilima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARELI
|
MP-34-006-003-001/516
(SUATALA)
|
1734006003NRG24180320240275103
|
20/03/2024
|
CHATURBHUJ
|
1734006003WL034518
|
CHATURBHUJ
|
00045
|
BARB0KARELI
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473880272
|
|
CHATURBHUJ
|
BANK OF BARODA(606985)
|
|
5
|
KARELI
|
MP-34-006-003-001/564
(SUATALA)
|
1734006003NRG24180320240275104
|
20/03/2024
|
BASANT
|
1734006003WL034518
|
BASANT
|
00045
|
BARB0KARELI
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473880272
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
6
|
KARELI
|
MP-34-006-002-001/869
(BAMHANI)
|
1734006002NRG24180320240274964
|
20/03/2024
|
LAKHAN
|
1734006002WL034506
|
LAKHAN
|
00045
|
BARB0KARNAR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880272
|
|
LAKHAN
|
BANK OF BARODA(606985)
|
|
7
|
KARELI
|
MP-34-006-002-001/869
(BAMHANI)
|
1734006002NRG24180320240274963
|
20/03/2024
|
LAKHAN
|
1734006002WL034506
|
LAKHAN
|
00045
|
BARB0KARNAR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880272
|
|
LAKHAN
|
BANK OF BARODA(606985)
|
|
8
|
KARELI
|
MP-34-006-003-001/489
(SUATALA)
|
1734006003NRG24180320240275096
|
20/03/2024
|
RAMCHANDR
|
1734006003WL034518
|
RAMCHANDR
|
00045
|
BARB0KARNAR
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473880272
|
|
RAMCHANDR
|
BANK OF BARODA(606985)
|
|
9
|
KARELI
|
MP-34-006-003-001/496
(SUATALA)
|
1734006003NRG24180320240275100
|
20/03/2024
|
BANDENA
|
1734006003WL034518
|
BANDENA
|
00045
|
BARB0KARNAR
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473880272
|
|
BANDENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARELI
|
MP-34-006-003-001/496
(SUATALA)
|
1734006003NRG24180320240275099
|
20/03/2024
|
MOHAN
|
1734006003WL034518
|
MOHAN
|
00045
|
BARB0KARNAR
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473880272
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARELI
|
MP-34-006-003-001/512
(SUATALA)
|
1734006003NRG24180320240275101
|
20/03/2024
|
KISHUM
|
1734006003WL034518
|
KISHUM
|
00045
|
BARB0KARNAR
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473880272
|
|
KISHUM
|
BANK OF BARODA(606985)
|
|
12
|
KARELI
|
MP-34-006-003-001/512
(SUATALA)
|
1734006003NRG24180320240275102
|
20/03/2024
|
RAJESH
|
1734006003WL034518
|
RAJESH
|
00045
|
BARB0KARNAR
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473880272
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
13
|
KARELI
|
MP-34-006-003-001/602
(SUATALA)
|
1734006003NRG24180320240275109
|
20/03/2024
|
manisha
|
1734006003WL034518
|
manisha
|
00045
|
BARB0KARNAR
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473880272
|
|
manisha
|
BANK OF BARODA(606985)
|
|
14
|
KARELI
|
MP-34-006-003-001/643
(SUATALA)
|
1734006003NRG24180320240275113
|
20/03/2024
|
HEMLATA
|
1734006003WL034518
|
HEMLATA
|
00045
|
BARB0KARNAR
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473880272
|
|
HEMLATA
|
BANK OF BARODA(606985)
|
|
15
|
KARELI
|
MP-34-006-003-001/749
(SUATALA)
|
1734006003NRG24180320240275115
|
20/03/2024
|
RACHNA
|
1734006003WL034518
|
RACHNA
|
00045
|
BARB0KARNAR
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473880272
|
|
RACHNA
|
BANK OF BARODA(606985)
|
|
16
|
KARELI
|
MP-34-006-003-001/749
(SUATALA)
|
1734006003NRG24180320240275114
|
20/03/2024
|
SANJAY
|
1734006003WL034518
|
SANJAY
|
00045
|
BARB0KARNAR
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473880272
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARELI
|
MP-34-006-004-001/295
(PALOHA CHHOTA)
|
1734006004NRG24180320240275082
|
20/03/2024
|
shriram
|
1734006004WL034516
|
shriram
|
00045
|
BARB0KARNAR
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880272
|
|
shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARELI
|
MP-34-006-004-001/62
(PALOHA CHHOTA)
|
1734006004NRG24180320240275043
|
20/03/2024
|
Neema
|
1734006004WL034512
|
Neema
|
00045
|
BARB0KARNAR
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880272
|
|
Neema
|
BANK OF BARODA(606985)
|
|
19
|
KARELI
|
MP-34-006-013-001/115
(MIDHALI)
|
1734006013NRG24180320240274853
|
20/03/2024
|
sarala bai
|
1734006013WL034494
|
sarala bai
|
00045
|
BARB0KARNAR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
saralabai
|
UNION BANK OF INDIA(508500)
|
|
20
|
KARELI
|
MP-34-006-021-003/317
(BIKOUR)
|
1734006021NRG24190320240276030
|
20/03/2024
|
vinod
|
1734006021WL034629
|
vinod
|
00045
|
BARB0KARNAR
|
663
|
663
|
Processed
|
24/04/2024
|
|
473880272
|
|
vinod
|
BANK OF BARODA(606985)
|
|
21
|
KARELI
|
MP-34-006-021-003/383
(BIKOUR)
|
1734006021NRG24190320240276034
|
20/03/2024
|
preeti thakru
|
1734006021WL034629
|
preeti thakru
|
00045
|
BARB0KARNAR
|
663
|
663
|
Processed
|
24/04/2024
|
|
473880272
|
|
preetithakru
|
BANK OF BARODA(606985)
|
|
22
|
KARELI
|
MP-34-006-021-003/384
(BIKOUR)
|
1734006021NRG24190320240276035
|
20/03/2024
|
yasaavat
|
1734006021WL034629
|
yasaavat
|
00045
|
BARB0KARNAR
|
663
|
663
|
Processed
|
24/04/2024
|
|
473880272
|
|
yasaavat
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARELI
|
MP-34-006-041-001/105
(JOVA)
|
1734006041NRG24190320240276191
|
20/03/2024
|
KAMAL MEHRA
|
1734006041WL034651
|
KAMAL MEHRA
|
00045
|
BARB0KARNAR
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880272
|
|
KAMALMEHRA
|
BANK OF BARODA(606985)
|
|
24
|
KARELI
|
MP-34-006-041-001/20
(JOVA)
|
1734006041NRG24190320240276193
|
20/03/2024
|
PHOOLA BAI
|
1734006041WL034651
|
PHOOLA BAI
|
00045
|
BARB0KARNAR
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880272
|
|
PHOOLABAI
|
BANK OF BARODA(606985)
|
|
25
|
KARELI
|
MP-34-006-041-001/20
(JOVA)
|
1734006041NRG24190320240276192
|
20/03/2024
|
sardar
|
1734006041WL034651
|
sardar
|
00045
|
BARB0KARNAR
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880272
|
|
sardar
|
BANK OF BARODA(606985)
|
|
26
|
KARELI
|
MP-34-006-042-001/18
(SASBAH00)
|
1734006042NRG24190320240275619
|
20/03/2024
|
BHAGWANDAS
|
1734006042WL034585
|
BHAGWANDAS
|
00045
|
BARB0KARNAR
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880272
|
|
BHAGWANDAS
|
BANK OF BARODA(606985)
|
|
27
|
KARELI
|
MP-34-006-042-001/523
(SASBAH00)
|
1734006042NRG24190320240275616
|
20/03/2024
|
tulsa
|
1734006042WL034584
|
tulsa
|
00045
|
BARB0KARNAR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
tulsa
|
BANK OF BARODA(606985)
|
|
28
|
KARELI
|
MP-34-006-061-001/500-C
(JOHARIYA)
|
1734006061NRG24190320240276113
|
20/03/2024
|
sonam
|
1734006061WL034638
|
sonam
|
00045
|
BARB0KARNAR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARELI
|
MP-34-006-061-001/500-D
(JOHARIYA)
|
1734006061NRG24190320240276114
|
20/03/2024
|
deepesh
|
1734006061WL034638
|
deepesh
|
00045
|
BARB0KARNAR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
deepesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KARELI
|
MP-34-006-061-001/501
(JOHARIYA)
|
1734006061NRG24190320240276115
|
20/03/2024
|
Sada Bai
|
1734006061WL034638
|
Sada Bai
|
00045
|
BARB0KARNAR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
SadaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
31
|
KARELI
|
MP-34-006-012-001/1891
(KERPANI)
|
1734006012NRG24180320240275126
|
20/03/2024
|
SUNEETA
|
1734006012WL034519
|
SUNEETA
|
00045
|
BARB0NARSIM
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880272
|
|
SUNEETA
|
UNION BANK OF INDIA(508500)
|
|
32
|
KARELI
|
MP-34-006-016-001/163
(CHINKI)
|
1734006016NRG24180320240275136
|
20/03/2024
|
Kopsingh
|
1734006016WL034521
|
Kopsingh
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
Kopsingh
|
BANK OF BARODA(606985)
|
|
33
|
KARELI
|
MP-34-006-016-001/169
(CHINKI)
|
1734006016NRG24180320240275137
|
20/03/2024
|
ashish
|
1734006016WL034521
|
ashish
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
ashish
|
BANK OF BARODA(606985)
|
|
34
|
KARELI
|
MP-34-006-016-001/331
(CHINKI)
|
1734006016NRG24180320240275140
|
20/03/2024
|
Jamna bai
|
1734006016WL034521
|
Jamna bai
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
Jamnabai
|
BANK OF BARODA(606985)
|
|
35
|
KARELI
|
MP-34-006-016-001/388
(CHINKI)
|
1734006016NRG24180320240275141
|
20/03/2024
|
mukesh
|
1734006016WL034521
|
mukesh
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
36
|
KARELI
|
MP-34-006-016-001/527
(CHINKI)
|
1734006016NRG24180320240275142
|
20/03/2024
|
Horilal
|
1734006016WL034521
|
Horilal
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
Horilal
|
BANK OF BARODA(606985)
|
|
37
|
KARELI
|
MP-34-006-016-001/634
(CHINKI)
|
1734006016NRG24180320240275143
|
20/03/2024
|
Pappu
|
1734006016WL034521
|
Pappu
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
Pappu
|
BANK OF BARODA(606985)
|
|
38
|
KARELI
|
MP-34-006-016-001/669
(CHINKI)
|
1734006016NRG24180320240275145
|
20/03/2024
|
Gindu
|
1734006016WL034521
|
Gindu
|
00045
|
BARB0NARSIM
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880272
|
|
Gindu
|
BANK OF BARODA(606985)
|
|
39
|
KARELI
|
MP-34-006-016-001/701
(CHINKI)
|
1734006016NRG24180320240275146
|
20/03/2024
|
somnath nouriya
|
1734006016WL034521
|
somnath nouriya
|
00045
|
BARB0NARSIM
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880272
|
|
somnathnouriya
|
BANK OF BARODA(606985)
|
|
40
|
KARELI
|
MP-34-006-026-001/26
(DEVAKACHHAR)
|
1734006026NRG24150320240273693
|
20/03/2024
|
kedar
|
1734006026WL034404
|
kedar
|
00045
|
BARB0NARSIM
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473880272
|
|
kedar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARELI
|
MP-34-006-026-001/26
(DEVAKACHHAR)
|
1734006026NRG24150320240273694
|
20/03/2024
|
pyari bai
|
1734006026WL034404
|
pyari bai
|
00045
|
BARB0NARSIM
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473880272
|
|
pyaribai
|
BANK OF BARODA(606985)
|
|
42
|
KARELI
|
MP-34-006-026-001/554
(DEVAKACHHAR)
|
1734006026NRG24150320240273710
|
20/03/2024
|
MAMTA
|
1734006026WL034404
|
MAMTA
|
00045
|
BARB0NARSIM
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473880272
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KARELI
|
MP-34-006-026-001/559
(DEVAKACHHAR)
|
1734006026NRG24150320240273712
|
20/03/2024
|
MAYA
|
1734006026WL034404
|
MAYA
|
00045
|
BARB0NARSIM
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473880272
|
|
MAYA
|
BANK OF BARODA(606985)
|
|
44
|
KARELI
|
MP-34-006-026-001/559
(DEVAKACHHAR)
|
1734006026NRG24150320240273711
|
20/03/2024
|
MAYA
|
1734006026WL034404
|
MAYA
|
00045
|
BARB0NARSIM
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473880272
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARELI
|
MP-34-006-027-001/505
(RAMPIPARIYA)
|
1734006027NRG24180320240275494
|
20/03/2024
|
lal sahab
|
1734006027WL034570
|
lal sahab
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
lalsahab
|
BANK OF BARODA(606985)
|
|
46
|
KARELI
|
MP-34-006-027-001/847
(RAMPIPARIYA)
|
1734006027NRG24200320240277049
|
20/03/2024
|
govind
|
1734006027WL034740
|
govind
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
govind
|
INDIAN BANK(607105)
|
|
47
|
KARELI
|
MP-34-006-027-001/847
(RAMPIPARIYA)
|
1734006027NRG24200320240277050
|
20/03/2024
|
vinita
|
1734006027WL034740
|
vinita
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARELI
|
MP-34-006-050-001/412
(RAMKHIRIYA)
|
1734006050NRG24190320240275725
|
20/03/2024
|
Hament
|
1734006050WL034602
|
Hament
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
Hament
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KARELI
|
MP-34-006-050-001/412
(RAMKHIRIYA)
|
1734006050NRG24190320240275724
|
20/03/2024
|
hemendra
|
1734006050WL034602
|
hemendra
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
hemendra
|
BANK OF BARODA(606985)
|
|
50
|
KARELI
|
MP-34-006-050-001/442
(RAMKHIRIYA)
|
1734006050NRG24190320240275726
|
20/03/2024
|
kanhaiya lal
|
1734006050WL034602
|
kanhaiya lal
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
kanhaiyalal
|
BANK OF BARODA(606985)
|
|
51
|
KARELI
|
MP-34-006-050-001/443
(RAMKHIRIYA)
|
1734006050NRG24190320240275727
|
20/03/2024
|
anandilal
|
1734006050WL034602
|
anandilal
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
anandilal
|
BANK OF BARODA(606985)
|
|
52
|
KARELI
|
MP-34-006-060-001/10232
(KUMHADI)
|
1734006060NRG24190320240275856
|
20/03/2024
|
Rajesh
|
1734006060WL034608
|
Rajesh
|
00045
|
BARB0NARSIM
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880272
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
53
|
KARELI
|
MP-34-006-024-002/277
(KHAIRI MAHALPURA)
|
1734006024NRG24190320240276016
|
20/03/2024
|
himanshu jat
|
1734006024WL034628
|
himanshu jat
|
00048
|
BKID0009436
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880272
|
|
himanshujat
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARELI
|
MP-34-006-027-001/335
(RAMPIPARIYA)
|
1734006027NRG24200320240277041
|
20/03/2024
|
LAL SAHAB
|
1734006027WL034740
|
LAL SAHAB
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
LALSAHAB
|
BANK OF INDIA(508505)
|
|
55
|
KARELI
|
MP-34-006-027-001/836
(RAMPIPARIYA)
|
1734006027NRG24200320240277048
|
20/03/2024
|
MAMTA CHOUDHARY
|
1734006027WL034740
|
MAMTA CHOUDHARY
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
MAMTACHOUDHARY
|
BANK OF INDIA(508505)
|
|
56
|
KARELI
|
MP-34-006-027-001/836
(RAMPIPARIYA)
|
1734006027NRG24200320240277047
|
20/03/2024
|
SHIV KUMAR CHOUDHARY
|
1734006027WL034740
|
SHIV KUMAR CHOUDHARY
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
SHIVKUMARCHOUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
57
|
KARELI
|
MP-34-006-024-001/184
(KHAIRI MAHALPURA)
|
1734006024NRG24190320240276011
|
20/03/2024
|
DURGA PRASAD
|
1734006024WL034628
|
DURGA PRASAD
|
00048
|
BKID0009438
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880272
|
|
DURGAPRASAD
|
BANK OF INDIA(508505)
|
|
58
|
KARELI
|
MP-34-006-024-002/236
(KHAIRI MAHALPURA)
|
1734006024NRG24190320240276012
|
20/03/2024
|
BABITA
|
1734006024WL034628
|
BABITA
|
00048
|
BKID0009438
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880272
|
|
BABITA
|
BANK OF INDIA(508505)
|
|
59
|
KARELI
|
MP-34-006-042-001/284
(SASBAH00)
|
1734006042NRG24190320240275612
|
20/03/2024
|
BHEEKAM
|
1734006042WL034584
|
BHEEKAM
|
00048
|
BKID0009438
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
BHEEKAM
|
BANK OF INDIA(508505)
|
|
60
|
KARELI
|
MP-34-006-062-001/170
(BASEDI)
|
1734006062NRG24180320240275244
|
20/03/2024
|
RAMJI
|
1734006062WL034537
|
RAMJI
|
00048
|
BKID0009438
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880272
|
|
RAMJI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
61
|
KARELI
|
MP-34-006-027-001/104
(RAMPIPARIYA)
|
1734006027NRG24200320240277039
|
20/03/2024
|
Bharat Malah
|
1734006027WL034740
|
Bharat Malah
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
BharatMalah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KARELI
|
MP-34-006-027-001/104
(RAMPIPARIYA)
|
1734006027NRG24200320240277038
|
20/03/2024
|
Bharat Malah
|
1734006027WL034740
|
Bharat Malah
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
BharatMalah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
63
|
KARELI
|
MP-34-006-026-001/395
(DEVAKACHHAR)
|
1734006026NRG24150320240273696
|
20/03/2024
|
SOORAJ PATEL
|
1734006026WL034404
|
SOORAJ PATEL
|
00051
|
MAHB0001688
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473880272
|
|
SOORAJPATEL
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KARELI
|
MP-34-006-050-001/497
(RAMKHIRIYA)
|
1734006050NRG24190320240275730
|
20/03/2024
|
matwar
|
1734006050WL034602
|
matwar
|
00051
|
MAHB0001688
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
matwar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
65
|
KARELI
|
MP-34-006-006-001/6181195389
(RICHHAI)
|
1734006006NRG24180320240275157
|
20/03/2024
|
Neelesh
|
1734006006WL034523
|
Neelesh
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
Neelesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KARELI
|
MP-34-006-006-001/6181195389
(RICHHAI)
|
1734006006NRG24180320240275158
|
20/03/2024
|
Neelesh
|
1734006006WL034523
|
Neelesh
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
Neelesh
|
CANARA BANK(508532)
|
|
67
|
KARELI
|
MP-34-006-026-001/554
(DEVAKACHHAR)
|
1734006026NRG24150320240273709
|
20/03/2024
|
YESHVANT
|
1734006026WL034404
|
YESHVANT
|
00078
|
CNRB0002962
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473880272
|
|
YESHVANT
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARELI
|
MP-34-006-048-001/1074
(NIWARI)
|
1734006048NRG24190320240276058
|
20/03/2024
|
NEERAJ
|
1734006048WL034634
|
NEERAJ
|
00078
|
CNRB0002962
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473880272
|
|
NEERAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
69
|
KARELI
|
MP-34-006-044-002/133
(KANDHRAPUR)
|
1734006044NRG24200320240277185
|
20/03/2024
|
GAJENDRA SINGH RAJPUT
|
1734006044WL034759
|
GAJENDRA SINGH RAJPUT
|
00078
|
CNRB0006074
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880272
|
|
GAJENDRASINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
70
|
KARELI
|
MP-34-006-026-001/313
(DEVAKACHHAR)
|
1734006026NRG24150320240273695
|
20/03/2024
|
DEVISINGH
|
1734006026WL034404
|
DEVISINGH
|
00089
|
CBIN0281005
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473880272
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARELI
|
MP-34-006-027-001/204
(RAMPIPARIYA)
|
1734006027NRG24180320240275482
|
20/03/2024
|
Kamla
|
1734006027WL034570
|
Kamla
|
00089
|
CBIN0281005
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
Kamla
|
BANK OF BARODA(606985)
|
|
72
|
KARELI
|
MP-34-006-027-001/204
(RAMPIPARIYA)
|
1734006027NRG24180320240275481
|
20/03/2024
|
Kamla
|
1734006027WL034570
|
Kamla
|
00089
|
CBIN0281005
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KARELI
|
MP-34-006-027-001/245
(RAMPIPARIYA)
|
1734006027NRG24180320240275485
|
20/03/2024
|
MUNNA
|
1734006027WL034570
|
MUNNA
|
00089
|
CBIN0281005
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
MUNNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
KARELI
|
MP-34-006-027-001/381
(RAMPIPARIYA)
|
1734006027NRG24180320240275488
|
20/03/2024
|
Uma
|
1734006027WL034570
|
Uma
|
00089
|
CBIN0281005
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
Uma
|
BANK OF BARODA(606985)
|
|
75
|
KARELI
|
MP-34-006-027-001/47
(RAMPIPARIYA)
|
1734006027NRG24180320240275493
|
20/03/2024
|
Lalji
|
1734006027WL034570
|
Lalji
|
00089
|
CBIN0281005
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
Lalji
|
BANK OF BARODA(606985)
|
|
76
|
KARELI
|
MP-34-006-027-001/47
(RAMPIPARIYA)
|
1734006027NRG24180320240275492
|
20/03/2024
|
Lalji
|
1734006027WL034570
|
Lalji
|
00089
|
CBIN0281005
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
Lalji
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
77
|
KARELI
|
MP-34-006-027-001/620
(RAMPIPARIYA)
|
1734006027NRG24200320240277046
|
20/03/2024
|
Thansingh
|
1734006027WL034740
|
Thansingh
|
00089
|
CBIN0281005
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
Thansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARELI
|
MP-34-006-027-001/83
(RAMPIPARIYA)
|
1734006027NRG24180320240275496
|
20/03/2024
|
Kala
|
1734006027WL034570
|
Kala
|
00089
|
CBIN0281005
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARELI
|
MP-34-006-027-001/83
(RAMPIPARIYA)
|
1734006027NRG24180320240275495
|
20/03/2024
|
VISHAL
|
1734006027WL034570
|
VISHAL
|
00089
|
CBIN0281005
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
VISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KARELI
|
MP-34-006-027-001/852
(RAMPIPARIYA)
|
1734006027NRG24200320240277052
|
20/03/2024
|
ombai
|
1734006027WL034740
|
ombai
|
00089
|
CBIN0281005
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
ombai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARELI
|
MP-34-006-027-001/853
(RAMPIPARIYA)
|
1734006027NRG24180320240275201
|
20/03/2024
|
BASANT
|
1734006027WL034529
|
BASANT
|
00089
|
CBIN0281005
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473880272
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARELI
|
MP-34-006-042-001/148
(SASBAH00)
|
1734006042NRG24190320240275620
|
20/03/2024
|
VIKASH
|
1734006042WL034586
|
VIKASH
|
00089
|
CBIN0281005
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880272
|
|
VIKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KARELI
|
MP-34-006-062-001/173
(BASEDI)
|
1734006062NRG24180320240275246
|
20/03/2024
|
JAGESHWAR
|
1734006062WL034537
|
JAGESHWAR
|
00089
|
CBIN0281005
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880272
|
|
JAGESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARELI
|
MP-34-006-062-001/173
(BASEDI)
|
1734006062NRG24180320240275245
|
20/03/2024
|
siya bai
|
1734006062WL034537
|
siya bai
|
00089
|
CBIN0281005
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880272
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
85
|
KARELI
|
MP-34-006-016-001/295
(CHINKI)
|
1734006016NRG24180320240275138
|
20/03/2024
|
BRIJ MOHAN NAMDEV
|
1734006016WL034521
|
BRIJ MOHAN NAMDEV
|
00089
|
CBIN0281092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
BRIJMOHANNAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARELI
|
MP-34-006-026-001/171
(DEVAKACHHAR)
|
1734006026NRG24150320240273689
|
20/03/2024
|
laxmi bai
|
1734006026WL034404
|
laxmi bai
|
00089
|
CBIN0281092
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473880272
|
|
laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KARELI
|
MP-34-006-026-001/219
(DEVAKACHHAR)
|
1734006026NRG24150320240273692
|
20/03/2024
|
VISHNU
|
1734006026WL034404
|
VISHNU
|
00089
|
CBIN0281092
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473880272
|
|
VISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARELI
|
MP-34-006-026-001/219
(DEVAKACHHAR)
|
1734006026NRG24150320240273691
|
20/03/2024
|
VISHNU
|
1734006026WL034404
|
VISHNU
|
00089
|
CBIN0281092
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473880272
|
|
VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KARELI
|
MP-34-006-026-001/402
(DEVAKACHHAR)
|
1734006026NRG24200320240277057
|
20/03/2024
|
CHHATRA PAL
|
1734006026WL034743
|
CHHATRA PAL
|
00089
|
CBIN0281092
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880272
|
|
CHHATRAPAL
|
CANARA BANK(508532)
|
|
90
|
KARELI
|
MP-34-006-026-001/433
(DEVAKACHHAR)
|
1734006026NRG24150320240273698
|
20/03/2024
|
bhagwat
|
1734006026WL034404
|
bhagwat
|
00089
|
CBIN0281092
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473880272
|
|
bhagwat
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KARELI
|
MP-34-006-026-001/465
(DEVAKACHHAR)
|
1734006026NRG24150320240273699
|
20/03/2024
|
annilal
|
1734006026WL034404
|
annilal
|
00089
|
CBIN0281092
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473880272
|
|
annilal
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KARELI
|
MP-34-006-026-001/547
(DEVAKACHHAR)
|
1734006026NRG24150320240273705
|
20/03/2024
|
LAXMI
|
1734006026WL034404
|
LAXMI
|
00089
|
CBIN0281092
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473880272
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARELI
|
MP-34-006-026-001/547
(DEVAKACHHAR)
|
1734006026NRG24150320240273704
|
20/03/2024
|
LAXMI
|
1734006026WL034404
|
LAXMI
|
00089
|
CBIN0281092
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473880272
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARELI
|
MP-34-006-026-001/548
(DEVAKACHHAR)
|
1734006026NRG24150320240273707
|
20/03/2024
|
DASHODA
|
1734006026WL034404
|
DASHODA
|
00089
|
CBIN0281092
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473880272
|
|
DASHODA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
KARELI
|
MP-34-006-026-001/548
(DEVAKACHHAR)
|
1734006026NRG24150320240273706
|
20/03/2024
|
DASHODA
|
1734006026WL034404
|
DASHODA
|
00089
|
CBIN0281092
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473880272
|
|
DASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KARELI
|
MP-34-006-026-001/549
(DEVAKACHHAR)
|
1734006026NRG24150320240273708
|
20/03/2024
|
UMESH
|
1734006026WL034404
|
UMESH
|
00089
|
CBIN0281092
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473880272
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KARELI
|
MP-34-006-026-001/57
(DEVAKACHHAR)
|
1734006026NRG24150320240273714
|
20/03/2024
|
BHAVSINGH
|
1734006026WL034404
|
BHAVSINGH
|
00089
|
CBIN0281092
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473880272
|
|
BHAVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KARELI
|
MP-34-006-026-001/57
(DEVAKACHHAR)
|
1734006026NRG24150320240273713
|
20/03/2024
|
BHAVSINGH
|
1734006026WL034404
|
BHAVSINGH
|
00089
|
CBIN0281092
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473880272
|
|
BHAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
99
|
KARELI
|
MP-34-006-021-003/264
(BIKOUR)
|
1734006021NRG24190320240276019
|
20/03/2024
|
rama bai gond
|
1734006021WL034629
|
rama bai gond
|
00089
|
CBIN0281598
|
663
|
663
|
Processed
|
24/04/2024
|
|
473880272
|
|
ramabaigond
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
100
|
KARELI
|
MP-34-006-021-003/267
(BIKOUR)
|
1734006021NRG24190320240276021
|
20/03/2024
|
tulsiram
|
1734006021WL034629
|
tulsiram
|
00089
|
CBIN0281598
|
663
|
663
|
Processed
|
24/04/2024
|
|
473880272
|
|
tulsiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
KARELI
|
MP-34-006-048-002/126
(NIWARI)
|
1734006048NRG24190320240276068
|
20/03/2024
|
PARAG
|
1734006048WL034634
|
PARAG
|
00089
|
CBIN0281784
|
2431
|
2431
|
Rejected
|
24/04/2024
|
|
473880272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
KARELI
|
MP-34-006-048-002/800
(NIWARI)
|
1734006048NRG24190320240276075
|
20/03/2024
|
ramsevak
|
1734006048WL034634
|
ramsevak
|
00089
|
CBIN0281784
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473880272
|
|
ramsevak
|
UNION BANK OF INDIA(508500)
|
|
103
|
KARELI
|
MP-34-006-050-001/203
(RAMKHIRIYA)
|
1734006050NRG24190320240275722
|
20/03/2024
|
chhotelal
|
1734006050WL034602
|
chhotelal
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KARELI
|
MP-34-006-050-001/203
(RAMKHIRIYA)
|
1734006050NRG24190320240275723
|
20/03/2024
|
nirmala
|
1734006050WL034602
|
nirmala
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KARELI
|
MP-34-006-050-001/461
(RAMKHIRIYA)
|
1734006050NRG24190320240275728
|
20/03/2024
|
NOKELAL
|
1734006050WL034602
|
NOKELAL
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
NOKELAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARELI
|
MP-34-006-050-003/83
(RAMKHIRIYA)
|
1734006050NRG24190320240275731
|
20/03/2024
|
Radheysham
|
1734006050WL034602
|
Radheysham
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
Radheysham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
107
|
KARELI
|
MP-34-006-021-003/387
(BIKOUR)
|
1734006021NRG24190320240276037
|
20/03/2024
|
manish
|
1734006021WL034629
|
manish
|
00089
|
CBIN0282130
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880272
|
|
manish
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
108
|
KARELI
|
MP-34-006-048-001/610
(NIWARI)
|
1734006048NRG24190320240276062
|
20/03/2024
|
rakesh
|
1734006048WL034634
|
rakesh
|
00089
|
CBIN0284790
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473880272
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KARELI
|
MP-34-006-050-001/480
(RAMKHIRIYA)
|
1734006050NRG24190320240275729
|
20/03/2024
|
genda lal
|
1734006050WL034602
|
genda lal
|
00089
|
CBIN0284790
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
gendalal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
110
|
KARELI
|
MP-34-006-012-001/1195
(KERPANI)
|
1734006012NRG24190320240276130
|
20/03/2024
|
Pholad
|
1734006012WL034645
|
Pholad
|
00089
|
CBIN0284859
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880272
|
|
Pholad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KARELI
|
MP-34-006-042-001/558
(SASBAH00)
|
1734006042NRG24190320240275617
|
20/03/2024
|
shriram
|
1734006042WL034584
|
shriram
|
00089
|
CBIN0284859
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
shriram
|
BANK OF INDIA(508505)
|
|
112
|
KARELI
|
MP-34-006-061-001/12
(JOHARIYA)
|
1734006061NRG24190320240276104
|
20/03/2024
|
Gulab
|
1734006061WL034638
|
Gulab
|
00089
|
CBIN0284859
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
Gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KARELI
|
MP-34-006-061-001/376
(JOHARIYA)
|
1734006061NRG24190320240276107
|
20/03/2024
|
RAHEEM
|
1734006061WL034638
|
RAHEEM
|
00089
|
CBIN0284859
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
RAHEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KARELI
|
MP-34-006-061-001/376
(JOHARIYA)
|
1734006061NRG24190320240276108
|
20/03/2024
|
RUBINA
|
1734006061WL034638
|
RUBINA
|
00089
|
CBIN0284859
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
RUBINA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KARELI
|
MP-34-006-061-001/504-A
(JOHARIYA)
|
1734006061NRG24190320240276117
|
20/03/2024
|
madeena bee
|
1734006061WL034638
|
madeena bee
|
00089
|
CBIN0284859
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
madeenabee
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KARELI
|
MP-34-006-061-001/504-A
(JOHARIYA)
|
1734006061NRG24190320240276116
|
20/03/2024
|
saleem
|
1734006061WL034638
|
saleem
|
00089
|
CBIN0284859
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
saleem
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARELI
|
MP-34-006-061-001/504-B
(JOHARIYA)
|
1734006061NRG24190320240276118
|
20/03/2024
|
baanu bee
|
1734006061WL034638
|
baanu bee
|
00089
|
CBIN0284859
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
baanubee
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
118
|
KARELI
|
MP-34-006-003-001/643
(SUATALA)
|
1734006003NRG24180320240275112
|
20/03/2024
|
murlidhar
|
1734006003WL034518
|
murlidhar
|
00114
|
CBIN0MPDCAW
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473880272
|
|
murlidhar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
119
|
KARELI
|
MP-34-006-042-001/139
(SASBAH00)
|
1734006042NRG24190320240275610
|
20/03/2024
|
shivam lodhi
|
1734006042WL034584
|
shivam lodhi
|
00165
|
IBKL0001558
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
shivamlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
KARELI
|
MP-34-006-039-001/2509
(MOHAD)
|
1734006039NRG24180320240275241
|
20/03/2024
|
OM BAI KUSHWAHA
|
1734006039WL034536
|
OM BAI KUSHWAHA
|
00176
|
IDIB000K597
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
OMBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
KARELI
|
MP-34-006-027-001/846
(RAMPIPARIYA)
|
1734006027NRG24180320240275498
|
20/03/2024
|
TULSA BAI
|
1734006027WL034570
|
TULSA BAI
|
00176
|
IDIB000N166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
TULSABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
KARELI
|
MP-34-006-003-001/609
(SUATALA)
|
1734006003NRG24180320240275111
|
20/03/2024
|
shila
|
1734006003WL034518
|
shila
|
00354
|
PUNB0272000
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473880272
|
|
shila
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KARELI
|
MP-34-006-003-001/834
(SUATALA)
|
1734006003NRG24180320240275118
|
20/03/2024
|
RAVI KANT
|
1734006003WL034518
|
RAVI KANT
|
00354
|
PUNB0272000
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473880272
|
|
RAVIKANT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
KARELI
|
MP-34-006-004-001/287
(PALOHA CHHOTA)
|
1734006004NRG24180320240275081
|
20/03/2024
|
MAMTA
|
1734006004WL034516
|
MAMTA
|
00354
|
PUNB0272000
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880272
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KARELI
|
MP-34-006-005-001/697
(KHAMARIYA (R))
|
1734006005NRG24180320240275085
|
20/03/2024
|
DEVENDRA
|
1734006005WL034517
|
DEVENDRA
|
00354
|
PUNB0272000
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880272
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARELI
|
MP-34-006-005-001/697
(KHAMARIYA (R))
|
1734006005NRG24180320240275086
|
20/03/2024
|
SEEMA BAI
|
1734006005WL034517
|
SEEMA BAI
|
00354
|
PUNB0272000
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880272
|
|
SEEMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KARELI
|
MP-34-006-005-001/697
(KHAMARIYA (R))
|
1734006005NRG24180320240275087
|
20/03/2024
|
VINO BAI
|
1734006005WL034517
|
VINO BAI
|
00354
|
PUNB0272000
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880272
|
|
VINOBAI
|
BANK OF BARODA(606985)
|
|
128
|
KARELI
|
MP-34-006-006-001/478
(RICHHAI)
|
1734006006NRG24180320240275155
|
20/03/2024
|
DASHODA BAI
|
1734006006WL034523
|
DASHODA BAI
|
00354
|
PUNB0272000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
DASHODABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KARELI
|
MP-34-006-006-001/6181195229
(RICHHAI)
|
1734006006NRG24180320240275156
|
20/03/2024
|
Brajesh Kumar
|
1734006006WL034523
|
Brajesh Kumar
|
00354
|
PUNB0272000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
BrajeshKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KARELI
|
MP-34-006-007-002/880
(KUMHRODA)
|
1734006007NRG24180320240275170
|
20/03/2024
|
Suneel
|
1734006007WL034525
|
Suneel
|
00354
|
PUNB0272000
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880272
|
|
Suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KARELI
|
MP-34-006-012-001/1218
(KERPANI)
|
1734006012NRG24180320240275122
|
20/03/2024
|
SAVITA
|
1734006012WL034519
|
SAVITA
|
00354
|
PUNB0272000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880272
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARELI
|
MP-34-006-012-001/1488
(KERPANI)
|
1734006012NRG24180320240275124
|
20/03/2024
|
Kavita Lodhi
|
1734006012WL034519
|
Kavita Lodhi
|
00354
|
PUNB0272000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880272
|
|
KavitaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KARELI
|
MP-34-006-012-001/1584
(KERPANI)
|
1734006012NRG24190320240276127
|
20/03/2024
|
MEENA
|
1734006012WL034642
|
MEENA
|
00354
|
PUNB0272000
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880272
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KARELI
|
MP-34-006-026-001/717
(DEVAKACHHAR)
|
1734006026NRG24150320240273719
|
20/03/2024
|
PRADEEP
|
1734006026WL034404
|
PRADEEP
|
00354
|
PUNB0272000
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473880272
|
|
PRADEEP
|
BANK OF BARODA(606985)
|
|
135
|
KARELI
|
MP-34-006-026-001/717
(DEVAKACHHAR)
|
1734006026NRG24150320240273718
|
20/03/2024
|
PRADEEP
|
1734006026WL034404
|
PRADEEP
|
00354
|
PUNB0272000
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473880272
|
|
PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KARELI
|
MP-34-006-027-001/536
(RAMPIPARIYA)
|
1734006027NRG24200320240277045
|
20/03/2024
|
Rohit
|
1734006027WL034740
|
Rohit
|
00354
|
PUNB0272000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KARELI
|
MP-34-006-027-001/536
(RAMPIPARIYA)
|
1734006027NRG24200320240277044
|
20/03/2024
|
Rohit
|
1734006027WL034740
|
Rohit
|
00354
|
PUNB0272000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
Rohit
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KARELI
|
MP-34-006-027-001/846
(RAMPIPARIYA)
|
1734006027NRG24180320240275497
|
20/03/2024
|
DELAN SNGH MALAH
|
1734006027WL034570
|
DELAN SNGH MALAH
|
00354
|
PUNB0272000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
DELANSNGHMALAH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
139
|
KARELI
|
MP-34-006-039-001/2299
(MOHAD)
|
1734006039NRG24180320240275240
|
20/03/2024
|
pravendra rajput
|
1734006039WL034536
|
pravendra rajput
|
00354
|
PUNB0642200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
pravendrarajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
140
|
KARELI
|
MP-34-006-042-001/33
(SASBAH00)
|
1734006042NRG24190320240275613
|
20/03/2024
|
chhannu
|
1734006042WL034584
|
chhannu
|
00354
|
PUNB0642200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
chhannu
|
BANK OF BARODA(606985)
|
|
141
|
KARELI
|
MP-34-006-042-001/355
(SASBAH00)
|
1734006042NRG24190320240275614
|
20/03/2024
|
KAUSHILYA BAI
|
1734006042WL034584
|
KAUSHILYA BAI
|
00354
|
PUNB0642200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
KAUSHILYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
142
|
KARELI
|
MP-34-006-039-001/3100
(MOHAD)
|
1734006039NRG24180320240275218
|
20/03/2024
|
abhiraj rajput
|
1734006039WL034530
|
abhiraj rajput
|
00354
|
PUNB0741900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880272
|
|
abhirajrajput
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
143
|
KARELI
|
MP-34-006-012-001/1488
(KERPANI)
|
1734006012NRG24180320240275123
|
20/03/2024
|
CHANDRA PRAKASH
|
1734006012WL034519
|
CHANDRA PRAKASH
|
00415
|
SBIN0000436
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880272
|
|
CHANDRAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARELI
|
MP-34-006-026-001/618
(DEVAKACHHAR)
|
1734006026NRG24150320240273715
|
20/03/2024
|
NANHELAL
|
1734006026WL034404
|
NANHELAL
|
00415
|
SBIN0000436
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473880272
|
|
NANHELAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARELI
|
MP-34-006-026-001/716
(DEVAKACHHAR)
|
1734006026NRG24150320240273717
|
20/03/2024
|
SHIVSANKAR
|
1734006026WL034404
|
SHIVSANKAR
|
00415
|
SBIN0000436
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473880272
|
|
SHIVSANKAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARELI
|
MP-34-006-034-001/876
(KATHOUTIYA)
|
1734006034NRG24190320240275970
|
20/03/2024
|
kanchan
|
1734006034WL034619
|
kanchan
|
00415
|
SBIN0000436
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880272
|
|
kanchan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
147
|
KARELI
|
MP-34-006-026-001/650
(DEVAKACHHAR)
|
1734006026NRG24150320240273716
|
20/03/2024
|
DASHRATH
|
1734006026WL034404
|
DASHRATH
|
00415
|
SBIN0001833
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473880272
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARELI
|
MP-34-006-027-001/149
(RAMPIPARIYA)
|
1734006027NRG24200320240277040
|
20/03/2024
|
Ramvati
|
1734006027WL034740
|
Ramvati
|
00415
|
SBIN0001833
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
Ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
149
|
KARELI
|
MP-34-006-006-001/191
(RICHHAI)
|
1734006006NRG24180320240275151
|
20/03/2024
|
HAKAM
|
1734006006WL034523
|
HAKAM
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
HAKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KARELI
|
MP-34-006-006-001/191
(RICHHAI)
|
1734006006NRG24180320240275150
|
20/03/2024
|
HAKAM
|
1734006006WL034523
|
HAKAM
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
HAKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KARELI
|
MP-34-006-021-003/200
(BIKOUR)
|
1734006021NRG24190320240276017
|
20/03/2024
|
santosh
|
1734006021WL034629
|
santosh
|
00415
|
SBIN0002860
|
663
|
663
|
Rejected
|
24/04/2024
|
|
473880272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
KARELI
|
MP-34-006-039-001/2639
(MOHAD)
|
1734006039NRG24180320240275243
|
20/03/2024
|
YOGESH
|
1734006039WL034536
|
YOGESH
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
YOGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KARELI
|
MP-34-006-039-001/2753
(MOHAD)
|
1734006039NRG24180320240275203
|
20/03/2024
|
POOJA PATEL
|
1734006039WL034530
|
POOJA PATEL
|
00415
|
SBIN0002860
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880272
|
|
POOJAPATEL
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARELI
|
MP-34-006-039-001/2753
(MOHAD)
|
1734006039NRG24180320240275202
|
20/03/2024
|
ROSHAN PATEL
|
1734006039WL034530
|
ROSHAN PATEL
|
00415
|
SBIN0002860
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880272
|
|
ROSHANPATEL
|
UNION BANK OF INDIA(508500)
|
|
155
|
KARELI
|
MP-34-006-039-001/2893
(MOHAD)
|
1734006039NRG24180320240275211
|
20/03/2024
|
Sandhya Sarathe
|
1734006039WL034530
|
Sandhya Sarathe
|
00415
|
SBIN0002860
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880272
|
|
SandhyaSarathe
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARELI
|
MP-34-006-039-001/2893
(MOHAD)
|
1734006039NRG24180320240275210
|
20/03/2024
|
SANJIV SARATHE
|
1734006039WL034530
|
SANJIV SARATHE
|
00415
|
SBIN0002860
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880272
|
|
SANJIVSARATHE
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KARELI
|
MP-34-006-041-001/20-A
(JOVA)
|
1734006041NRG24190320240276044
|
20/03/2024
|
RAHUL JATAV
|
1734006041WL034631
|
RAHUL JATAV
|
00415
|
SBIN0002860
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880272
|
|
RAHULJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KARELI
|
MP-34-006-042-001/556
(SASBAH00)
|
1734006042NRG24190320240275621
|
20/03/2024
|
Ranjana jatav
|
1734006042WL034586
|
Ranjana jatav
|
00415
|
SBIN0002860
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473880272
|
|
Ranjanajatav
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARELI
|
MP-34-006-044-002/260
(KANDHRAPUR)
|
1734006044NRG24200320240277186
|
20/03/2024
|
BHUPENDRA RAJPUT
|
1734006044WL034760
|
BHUPENDRA RAJPUT
|
00415
|
SBIN0002860
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880272
|
|
BHUPENDRARAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
160
|
KARELI
|
MP-34-006-048-001/396
(NIWARI)
|
1734006048NRG24190320240276061
|
20/03/2024
|
rajesh kumar vaidya
|
1734006048WL034634
|
rajesh kumar vaidya
|
00415
|
SBIN0002860
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473880272
|
|
rajeshkumarvaidya
|
UNION BANK OF INDIA(508500)
|
|
161
|
KARELI
|
MP-34-006-048-001/610
(NIWARI)
|
1734006048NRG24190320240276063
|
20/03/2024
|
archna
|
1734006048WL034634
|
archna
|
00415
|
SBIN0002860
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473880272
|
|
archna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KARELI
|
MP-34-006-048-001/765
(NIWARI)
|
1734006048NRG24190320240276065
|
20/03/2024
|
SUDHA
|
1734006048WL034634
|
SUDHA
|
00415
|
SBIN0002860
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473880272
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARELI
|
MP-34-006-048-002/55
(NIWARI)
|
1734006048NRG24190320240276070
|
20/03/2024
|
janki
|
1734006048WL034634
|
janki
|
00415
|
SBIN0002860
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473880272
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
164
|
KARELI
|
MP-34-006-048-002/71
(NIWARI)
|
1734006048NRG24190320240276072
|
20/03/2024
|
prakash
|
1734006048WL034634
|
prakash
|
00415
|
SBIN0002860
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473880272
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KARELI
|
MP-34-006-048-002/71
(NIWARI)
|
1734006048NRG24190320240276073
|
20/03/2024
|
rukmani
|
1734006048WL034634
|
rukmani
|
00415
|
SBIN0002860
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473880272
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
166
|
KARELI
|
MP-34-006-002-001/1200
(BAMHANI)
|
1734006002NRG24180320240274960
|
20/03/2024
|
KARAN
|
1734006002WL034506
|
KARAN
|
00415
|
SBIN0006272
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880272
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARELI
|
MP-34-006-002-001/1200
(BAMHANI)
|
1734006002NRG24180320240274959
|
20/03/2024
|
KARAN
|
1734006002WL034506
|
KARAN
|
00415
|
SBIN0006272
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880272
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
KARELI
|
MP-34-006-002-001/1201
(BAMHANI)
|
1734006002NRG24180320240274962
|
20/03/2024
|
DURGESH
|
1734006002WL034506
|
DURGESH
|
00415
|
SBIN0006272
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880272
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
169
|
KARELI
|
MP-34-006-002-001/1201
(BAMHANI)
|
1734006002NRG24180320240274961
|
20/03/2024
|
DURGESH
|
1734006002WL034506
|
DURGESH
|
00415
|
SBIN0006272
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880272
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
170
|
KARELI
|
MP-34-006-003-001/114
(SUATALA)
|
1734006003NRG24180320240275088
|
20/03/2024
|
surendr
|
1734006003WL034518
|
surendr
|
00415
|
SBIN0006272
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473880272
|
|
surendr
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KARELI
|
MP-34-006-003-001/127
(SUATALA)
|
1734006003NRG24180320240275090
|
20/03/2024
|
anita
|
1734006003WL034518
|
anita
|
00415
|
SBIN0006272
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473880272
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
172
|
KARELI
|
MP-34-006-003-001/127
(SUATALA)
|
1734006003NRG24180320240275089
|
20/03/2024
|
MUKESH
|
1734006003WL034518
|
MUKESH
|
00415
|
SBIN0006272
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473880272
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
173
|
KARELI
|
MP-34-006-003-001/197
(SUATALA)
|
1734006003NRG24180320240275092
|
20/03/2024
|
vinod
|
1734006003WL034518
|
vinod
|
00415
|
SBIN0006272
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473880272
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KARELI
|
MP-34-006-003-001/197
(SUATALA)
|
1734006003NRG24180320240275091
|
20/03/2024
|
vinod
|
1734006003WL034518
|
vinod
|
00415
|
SBIN0006272
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473880272
|
|
vinod
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
175
|
KARELI
|
MP-34-006-003-001/470
(SUATALA)
|
1734006003NRG24180320240275094
|
20/03/2024
|
SANTOSH
|
1734006003WL034518
|
SANTOSH
|
00415
|
SBIN0006272
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473880272
|
|
SANTOSH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
176
|
KARELI
|
MP-34-006-003-001/49
(SUATALA)
|
1734006003NRG24180320240275098
|
20/03/2024
|
rajkumar
|
1734006003WL034518
|
rajkumar
|
00415
|
SBIN0006272
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473880272
|
|
rajkumar
|
BANK OF BARODA(606985)
|
|
177
|
KARELI
|
MP-34-006-003-001/49
(SUATALA)
|
1734006003NRG24180320240275097
|
20/03/2024
|
rajkumar
|
1734006003WL034518
|
rajkumar
|
00415
|
SBIN0006272
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473880272
|
|
rajkumar
|
BANK OF BARODA(606985)
|
|
178
|
KARELI
|
MP-34-006-003-001/571
(SUATALA)
|
1734006003NRG24180320240275105
|
20/03/2024
|
SHAILENDRA
|
1734006003WL034518
|
SHAILENDRA
|
00415
|
SBIN0006272
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473880272
|
|
SHAILENDRA
|
STATE BANK OF INDIA(508548)
|
|
179
|
KARELI
|
MP-34-006-003-001/572
(SUATALA)
|
1734006003NRG24180320240275106
|
20/03/2024
|
harinarayan
|
1734006003WL034518
|
harinarayan
|
00415
|
SBIN0006272
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473880272
|
|
harinarayan
|
STATE BANK OF INDIA(508548)
|
|
180
|
KARELI
|
MP-34-006-003-001/594
(SUATALA)
|
1734006003NRG24180320240275107
|
20/03/2024
|
rajesh
|
1734006003WL034518
|
rajesh
|
00415
|
SBIN0006272
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473880272
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
181
|
KARELI
|
MP-34-006-003-001/594
(SUATALA)
|
1734006003NRG24180320240275108
|
20/03/2024
|
SANDHYA
|
1734006003WL034518
|
SANDHYA
|
00415
|
SBIN0006272
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473880272
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
182
|
KARELI
|
MP-34-006-003-001/609
(SUATALA)
|
1734006003NRG24180320240275110
|
20/03/2024
|
mersingh
|
1734006003WL034518
|
mersingh
|
00415
|
SBIN0006272
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473880272
|
|
mersingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
KARELI
|
MP-34-006-003-001/822
(SUATALA)
|
1734006003NRG24180320240275116
|
20/03/2024
|
JAMNA BAI PRJAPATI
|
1734006003WL034518
|
JAMNA BAI PRJAPATI
|
00415
|
SBIN0006272
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473880272
|
|
JAMNABAIPRJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KARELI
|
MP-34-006-003-001/830
(SUATALA)
|
1734006003NRG24180320240275117
|
20/03/2024
|
KAMLESH PRJAPATI
|
1734006003WL034518
|
KAMLESH PRJAPATI
|
00415
|
SBIN0006272
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473880272
|
|
KAMLESHPRJAPATI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KARELI
|
MP-34-006-003-001/843
(SUATALA)
|
1734006003NRG24180320240275121
|
20/03/2024
|
Amit Gond
|
1734006003WL034518
|
Amit Gond
|
00415
|
SBIN0006272
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473880272
|
|
AmitGond
|
BANK OF BARODA(606985)
|
|
186
|
KARELI
|
MP-34-006-004-001/158
(PALOHA CHHOTA)
|
1734006004NRG24180320240275042
|
20/03/2024
|
HEMRAJ
|
1734006004WL034512
|
HEMRAJ
|
00415
|
SBIN0006272
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880272
|
|
HEMRAJ
|
BANK OF BARODA(606985)
|
|
187
|
KARELI
|
MP-34-006-004-001/220
(PALOHA CHHOTA)
|
1734006004NRG24180320240275080
|
20/03/2024
|
BASANT
|
1734006004WL034516
|
BASANT
|
00415
|
SBIN0006272
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880272
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
188
|
KARELI
|
MP-34-006-004-001/406
(PALOHA CHHOTA)
|
1734006004NRG24180320240275084
|
20/03/2024
|
Sonu Sen
|
1734006004WL034516
|
Sonu Sen
|
00415
|
SBIN0006272
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880272
|
|
SonuSen
|
STATE BANK OF INDIA(508548)
|
|
189
|
KARELI
|
MP-34-006-004-004/39
(PALOHA CHHOTA)
|
1734006004NRG24180320240275077
|
20/03/2024
|
HARSHRAJ
|
1734006004WL034515
|
HARSHRAJ
|
00415
|
SBIN0006272
|
3403
|
3403
|
Processed
|
24/04/2024
|
|
473880272
|
|
HARSHRAJ
|
STATE BANK OF INDIA(508548)
|
|
190
|
KARELI
|
MP-34-006-004-004/39
(PALOHA CHHOTA)
|
1734006004NRG24180320240275044
|
20/03/2024
|
SUNITA
|
1734006004WL034512
|
SUNITA
|
00415
|
SBIN0006272
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880272
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
191
|
KARELI
|
MP-34-006-004-004/46
(PALOHA CHHOTA)
|
1734006004NRG24180320240275045
|
20/03/2024
|
kusum bai gond
|
1734006004WL034512
|
kusum bai gond
|
00415
|
SBIN0006272
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880272
|
|
kusumbaigond
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KARELI
|
MP-34-006-004-004/47
(PALOHA CHHOTA)
|
1734006004NRG24180320240275079
|
20/03/2024
|
Gouri Bai Thakur
|
1734006004WL034515
|
Gouri Bai Thakur
|
00415
|
SBIN0006272
|
3403
|
3403
|
Processed
|
24/04/2024
|
|
473880272
|
|
GouriBaiThakur
|
STATE BANK OF INDIA(508548)
|
|
193
|
KARELI
|
MP-34-006-004-004/47
(PALOHA CHHOTA)
|
1734006004NRG24180320240275078
|
20/03/2024
|
ram bharose
|
1734006004WL034515
|
ram bharose
|
00415
|
SBIN0006272
|
3403
|
3403
|
Processed
|
24/04/2024
|
|
473880272
|
|
rambharose
|
STATE BANK OF INDIA(508548)
|
|
194
|
KARELI
|
MP-34-006-006-001/170
(RICHHAI)
|
1734006006NRG24180320240275149
|
20/03/2024
|
KANHAIYA
|
1734006006WL034523
|
KANHAIYA
|
00415
|
SBIN0006272
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
KANHAIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
195
|
KARELI
|
MP-34-006-006-001/301
(RICHHAI)
|
1734006006NRG24180320240275153
|
20/03/2024
|
bharat
|
1734006006WL034523
|
bharat
|
00415
|
SBIN0006272
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
196
|
KARELI
|
MP-34-006-006-001/301
(RICHHAI)
|
1734006006NRG24180320240275152
|
20/03/2024
|
bharat
|
1734006006WL034523
|
bharat
|
00415
|
SBIN0006272
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KARELI
|
MP-34-006-006-001/459
(RICHHAI)
|
1734006006NRG24180320240275154
|
20/03/2024
|
munna
|
1734006006WL034523
|
munna
|
00415
|
SBIN0006272
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
198
|
KARELI
|
MP-34-006-007-002/874
(KUMHRODA)
|
1734006007NRG24180320240275169
|
20/03/2024
|
Krapal gound
|
1734006007WL034525
|
Krapal gound
|
00415
|
SBIN0006272
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880272
|
|
Krapalgound
|
UNION BANK OF INDIA(508500)
|
|
199
|
KARELI
|
MP-34-006-012-001/1108
(KERPANI)
|
1734006012NRG24190320240276128
|
20/03/2024
|
Hakam Singh Lodhi
|
1734006012WL034643
|
Hakam Singh Lodhi
|
00415
|
SBIN0006272
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880272
|
|
HakamSinghLodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
200
|
KARELI
|
MP-34-006-012-001/1198
(KERPANI)
|
1734006012NRG24190320240276129
|
20/03/2024
|
Charan Singh
|
1734006012WL034644
|
Charan Singh
|
00415
|
SBIN0006272
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880272
|
|
CharanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
201
|
KARELI
|
MP-34-006-012-001/1572
(KERPANI)
|
1734006012NRG24190320240276124
|
20/03/2024
|
GULAB SINGH LODHI
|
1734006012WL034640
|
GULAB SINGH LODHI
|
00415
|
SBIN0006272
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880272
|
|
GULABSINGHLODHI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
202
|
KARELI
|
MP-34-006-014-001/569
(HIRANPUR)
|
1734006014NRG24180320240275267
|
20/03/2024
|
DEVENDRA PATEL
|
1734006014WL034539
|
DEVENDRA PATEL
|
00415
|
SBIN0006272
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880272
|
|
DEVENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
203
|
KARELI
|
MP-34-006-014-001/649
(HIRANPUR)
|
1734006014NRG24180320240275269
|
20/03/2024
|
PANKAJ NORIYA
|
1734006014WL034539
|
PANKAJ NORIYA
|
00415
|
SBIN0006272
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880272
|
|
PANKAJNORIYA
|
STATE BANK OF INDIA(508548)
|
|
204
|
KARELI
|
MP-34-006-014-001/696-A
(HIRANPUR)
|
1734006014NRG24180320240275270
|
20/03/2024
|
SHAMBHU SINGH
|
1734006014WL034539
|
SHAMBHU SINGH
|
00415
|
SBIN0006272
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880272
|
|
SHAMBHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74299
|
74299
|
|
|
|
|
|
|
|
|
205
|
KARELI
|
MP-34-006-013-001/164
(MIDHALI)
|
1734006013NRG24180320240274858
|
20/03/2024
|
LOKMAN VANSHKAR
|
1734006013WL034494
|
LOKMAN VANSHKAR
|
00415
|
SBIN0007722
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
LOKMANVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
KARELI
|
MP-34-006-013-001/399
(MIDHALI)
|
1734006013NRG24180320240274869
|
20/03/2024
|
beniprasad
|
1734006013WL034494
|
beniprasad
|
00415
|
SBIN0007722
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
beniprasad
|
UNION BANK OF INDIA(508500)
|
|
207
|
KARELI
|
MP-34-006-013-001/399
(MIDHALI)
|
1734006013NRG24180320240274868
|
20/03/2024
|
beniprasad
|
1734006013WL034494
|
beniprasad
|
00415
|
SBIN0007722
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
beniprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KARELI
|
MP-34-006-013-001/482
(MIDHALI)
|
1734006013NRG24180320240274842
|
20/03/2024
|
Sharda
|
1734006013WL034493
|
Sharda
|
00415
|
SBIN0007722
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
209
|
KARELI
|
MP-34-006-014-001/569
(HIRANPUR)
|
1734006014NRG24180320240275268
|
20/03/2024
|
HEMANT
|
1734006014WL034539
|
HEMANT
|
00415
|
SBIN0007722
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880272
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
210
|
KARELI
|
MP-34-006-019-003/136
(MANEGAON)
|
1734006019NRG24200320240277167
|
20/03/2024
|
abhishek
|
1734006019WL034755
|
abhishek
|
00415
|
SBIN0007722
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880272
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
211
|
KARELI
|
MP-34-006-019-003/141
(MANEGAON)
|
1734006019NRG24200320240277171
|
20/03/2024
|
Gomati
|
1734006019WL034755
|
Gomati
|
00415
|
SBIN0007722
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880272
|
|
Gomati
|
UNION BANK OF INDIA(508500)
|
|
212
|
KARELI
|
MP-34-006-019-003/141
(MANEGAON)
|
1734006019NRG24200320240277170
|
20/03/2024
|
Gyani Singh Lodhi
|
1734006019WL034755
|
Gyani Singh Lodhi
|
00415
|
SBIN0007722
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880272
|
|
GyaniSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
213
|
KARELI
|
MP-34-006-021-003/245
(BIKOUR)
|
1734006021NRG24190320240276018
|
20/03/2024
|
PEETAM
|
1734006021WL034629
|
PEETAM
|
00415
|
SBIN0007722
|
663
|
663
|
Processed
|
24/04/2024
|
|
473880272
|
|
PEETAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
KARELI
|
MP-34-006-021-003/314
(BIKOUR)
|
1734006021NRG24190320240276029
|
20/03/2024
|
munni bai
|
1734006021WL034629
|
munni bai
|
00415
|
SBIN0007722
|
663
|
663
|
Processed
|
24/04/2024
|
|
473880272
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
215
|
KARELI
|
MP-34-006-021-003/344
(BIKOUR)
|
1734006021NRG24190320240276031
|
20/03/2024
|
SANJU THAKUR
|
1734006021WL034629
|
SANJU THAKUR
|
00415
|
SBIN0007722
|
663
|
663
|
Processed
|
24/04/2024
|
|
473880272
|
|
SANJUTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
KARELI
|
MP-34-006-021-003/382
(BIKOUR)
|
1734006021NRG24190320240276033
|
20/03/2024
|
triveni
|
1734006021WL034629
|
triveni
|
00415
|
SBIN0007722
|
663
|
663
|
Processed
|
24/04/2024
|
|
473880272
|
|
triveni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
217
|
KARELI
|
MP-34-006-027-001/110
(RAMPIPARIYA)
|
1734006027NRG24180320240275480
|
20/03/2024
|
Devendra
|
1734006027WL034570
|
Devendra
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
Devendra
|
BANK OF INDIA(508505)
|
|
218
|
KARELI
|
MP-34-006-027-001/110
(RAMPIPARIYA)
|
1734006027NRG24180320240275479
|
20/03/2024
|
Devendra
|
1734006027WL034570
|
Devendra
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
Devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
219
|
KARELI
|
MP-34-006-039-001/2598
(MOHAD)
|
1734006039NRG24180320240275242
|
20/03/2024
|
PREETI PATEL
|
1734006039WL034536
|
PREETI PATEL
|
00468
|
UBIN0541851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
PREETIPATEL
|
UNION BANK OF INDIA(508500)
|
|
220
|
KARELI
|
MP-34-006-039-001/2817
(MOHAD)
|
1734006039NRG24180320240275206
|
20/03/2024
|
BANDANA
|
1734006039WL034530
|
BANDANA
|
00468
|
UBIN0541851
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880272
|
|
BANDANA
|
UNION BANK OF INDIA(508500)
|
|
221
|
KARELI
|
MP-34-006-039-001/2817
(MOHAD)
|
1734006039NRG24180320240275205
|
20/03/2024
|
dasoda bai
|
1734006039WL034530
|
dasoda bai
|
00468
|
UBIN0541851
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880272
|
|
dasodabai
|
UNION BANK OF INDIA(508500)
|
|
222
|
KARELI
|
MP-34-006-039-001/2817
(MOHAD)
|
1734006039NRG24180320240275204
|
20/03/2024
|
PARSOTTAM PATEL
|
1734006039WL034530
|
PARSOTTAM PATEL
|
00468
|
UBIN0541851
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880272
|
|
PARSOTTAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
223
|
KARELI
|
MP-34-006-039-001/2817
(MOHAD)
|
1734006039NRG24180320240275207
|
20/03/2024
|
Resham Kachhi
|
1734006039WL034530
|
Resham Kachhi
|
00468
|
UBIN0541851
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880272
|
|
ReshamKachhi
|
STATE BANK OF INDIA(508548)
|
|
224
|
KARELI
|
MP-34-006-039-001/2871
(MOHAD)
|
1734006039NRG24180320240275208
|
20/03/2024
|
DHANNA BAI
|
1734006039WL034530
|
DHANNA BAI
|
00468
|
UBIN0541851
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880272
|
|
DHANNABAI
|
UNION BANK OF INDIA(508500)
|
|
225
|
KARELI
|
MP-34-006-039-001/2872
(MOHAD)
|
1734006039NRG24180320240275209
|
20/03/2024
|
ANITA PATEL
|
1734006039WL034530
|
ANITA PATEL
|
00468
|
UBIN0541851
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880272
|
|
ANITAPATEL
|
UNION BANK OF INDIA(508500)
|
|
226
|
KARELI
|
MP-34-006-039-001/3038
(MOHAD)
|
1734006039NRG24180320240275212
|
20/03/2024
|
MEERA BAI
|
1734006039WL034530
|
MEERA BAI
|
00468
|
UBIN0541851
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880272
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KARELI
|
MP-34-006-039-001/3090
(MOHAD)
|
1734006039NRG24180320240275213
|
20/03/2024
|
BRAJBHUSHAN
|
1734006039WL034530
|
BRAJBHUSHAN
|
00468
|
UBIN0541851
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880272
|
|
BRAJBHUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
KARELI
|
MP-34-006-039-001/3092
(MOHAD)
|
1734006039NRG24180320240275214
|
20/03/2024
|
om shree rajput
|
1734006039WL034530
|
om shree rajput
|
00468
|
UBIN0541851
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880272
|
|
omshreerajput
|
UNION BANK OF INDIA(508500)
|
|
229
|
KARELI
|
MP-34-006-039-001/3097
(MOHAD)
|
1734006039NRG24180320240275215
|
20/03/2024
|
payag rajput
|
1734006039WL034530
|
payag rajput
|
00468
|
UBIN0541851
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880272
|
|
payagrajput
|
STATE BANK OF INDIA(508548)
|
|
230
|
KARELI
|
MP-34-006-039-001/391
(MOHAD)
|
1734006039NRG24180320240275219
|
20/03/2024
|
manoj
|
1734006039WL034530
|
manoj
|
00468
|
UBIN0541851
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880272
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
231
|
KARELI
|
MP-34-006-045-001/2450
(AMGAON BADA)
|
1734006045NRG24190320240276045
|
20/03/2024
|
brijesh sakwar
|
1734006045WL034632
|
brijesh sakwar
|
00468
|
UBIN0541851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880272
|
|
brijeshsakwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KARELI
|
MP-34-006-045-001/2497
(AMGAON BADA)
|
1734006045NRG24190320240276046
|
20/03/2024
|
rajesh lodhi
|
1734006045WL034632
|
rajesh lodhi
|
00468
|
UBIN0541851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880272
|
|
rajeshlodhi
|
UNION BANK OF INDIA(508500)
|
|
233
|
KARELI
|
MP-34-006-045-001/2499
(AMGAON BADA)
|
1734006045NRG24190320240276048
|
20/03/2024
|
laxmi narayan
|
1734006045WL034632
|
laxmi narayan
|
00468
|
UBIN0541851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880272
|
|
laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KARELI
|
MP-34-006-045-002/570
(AMGAON BADA)
|
1734006045NRG24190320240276050
|
20/03/2024
|
premvati basor
|
1734006045WL034632
|
premvati basor
|
00468
|
UBIN0541851
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880272
|
|
premvatibasor
|
UNION BANK OF INDIA(508500)
|
|
235
|
KARELI
|
MP-34-006-045-002/570
(AMGAON BADA)
|
1734006045NRG24190320240276049
|
20/03/2024
|
vijay basor
|
1734006045WL034632
|
vijay basor
|
00468
|
UBIN0541851
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880272
|
|
vijaybasor
|
UNION BANK OF INDIA(508500)
|
|
236
|
KARELI
|
MP-34-006-045-002/571
(AMGAON BADA)
|
1734006045NRG24190320240276051
|
20/03/2024
|
shivam sandele
|
1734006045WL034632
|
shivam sandele
|
00468
|
UBIN0541851
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880272
|
|
shivamsandele
|
UNION BANK OF INDIA(508500)
|
|
237
|
KARELI
|
MP-34-006-045-002/572
(AMGAON BADA)
|
1734006045NRG24190320240276052
|
20/03/2024
|
deepak
|
1734006045WL034632
|
deepak
|
00468
|
UBIN0541851
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880272
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
|
238
|
KARELI
|
MP-34-006-045-002/573
(AMGAON BADA)
|
1734006045NRG24190320240276053
|
20/03/2024
|
arun sandele
|
1734006045WL034632
|
arun sandele
|
00468
|
UBIN0541851
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880272
|
|
arunsandele
|
UNION BANK OF INDIA(508500)
|
|
239
|
KARELI
|
MP-34-006-048-001/1076
(NIWARI)
|
1734006048NRG24190320240276059
|
20/03/2024
|
RISHI
|
1734006048WL034634
|
RISHI
|
00468
|
UBIN0541851
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473880272
|
|
RISHI
|
BANK OF BARODA(606985)
|
|
240
|
KARELI
|
MP-34-006-048-001/765
(NIWARI)
|
1734006048NRG24190320240276064
|
20/03/2024
|
vineet
|
1734006048WL034634
|
vineet
|
00468
|
UBIN0541851
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473880272
|
|
vineet
|
UNION BANK OF INDIA(508500)
|
|
241
|
KARELI
|
MP-34-006-048-002/738-A
(NIWARI)
|
1734006048NRG24190320240276074
|
20/03/2024
|
CHANDRA KUMAR MALVIYA
|
1734006048WL034634
|
CHANDRA KUMAR MALVIYA
|
00468
|
UBIN0541851
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473880272
|
|
CHANDRAKUMARMALVIYA
|
UNION BANK OF INDIA(508500)
|
|
242
|
KARELI
|
MP-34-006-048-002/950
(NIWARI)
|
1734006048NRG24190320240276076
|
20/03/2024
|
RAJKUMAR
|
1734006048WL034634
|
RAJKUMAR
|
00468
|
UBIN0541851
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473880272
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
KARELI
|
MP-34-006-051-001/1240
(PIPARIYA (BAROUDIYA))
|
1734006051NRG24190320240276298
|
20/03/2024
|
bhagwati kushwaha
|
1734006051WL034662
|
bhagwati kushwaha
|
00468
|
UBIN0541851
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880272
|
|
bhagwatikushwaha
|
UNION BANK OF INDIA(508500)
|
|
244
|
KARELI
|
MP-34-006-051-001/1240
(PIPARIYA (BAROUDIYA))
|
1734006051NRG24190320240276297
|
20/03/2024
|
ghanshyam kushwaha
|
1734006051WL034662
|
ghanshyam kushwaha
|
00468
|
UBIN0541851
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880272
|
|
ghanshyamkushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
245
|
KARELI
|
MP-34-006-016-001/295
(CHINKI)
|
1734006016NRG24180320240275139
|
20/03/2024
|
kalpna
|
1734006016WL034521
|
kalpna
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
kalpna
|
BANK OF BARODA(606985)
|
|
246
|
KARELI
|
MP-34-006-026-001/411
(DEVAKACHHAR)
|
1734006026NRG24150320240273697
|
20/03/2024
|
ARVIND PATEL
|
1734006026WL034404
|
ARVIND PATEL
|
00468
|
UBIN0542067
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473880272
|
|
ARVINDPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
247
|
KARELI
|
MP-34-006-002-001/1118
(BAMHANI)
|
1734006002NRG24180320240274954
|
20/03/2024
|
JALDHARA
|
1734006002WL034506
|
JALDHARA
|
00468
|
UBIN0542270
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880272
|
|
JALDHARA
|
BANK OF BARODA(606985)
|
|
248
|
KARELI
|
MP-34-006-002-001/1118
(BAMHANI)
|
1734006002NRG24180320240274953
|
20/03/2024
|
JALDHARA
|
1734006002WL034506
|
JALDHARA
|
00468
|
UBIN0542270
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880272
|
|
JALDHARA
|
STATE BANK OF INDIA(508548)
|
|
249
|
KARELI
|
MP-34-006-002-001/1119
(BAMHANI)
|
1734006002NRG24180320240274956
|
20/03/2024
|
ANIL
|
1734006002WL034506
|
ANIL
|
00468
|
UBIN0542270
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880272
|
|
ANIL
|
BANK OF BARODA(606985)
|
|
250
|
KARELI
|
MP-34-006-002-001/1119
(BAMHANI)
|
1734006002NRG24180320240274955
|
20/03/2024
|
ANIL
|
1734006002WL034506
|
ANIL
|
00468
|
UBIN0542270
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880272
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
251
|
KARELI
|
MP-34-006-002-001/1120
(BAMHANI)
|
1734006002NRG24180320240274958
|
20/03/2024
|
PUSHPENDRA
|
1734006002WL034506
|
PUSHPENDRA
|
00468
|
UBIN0542270
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880272
|
|
PUSHPENDRA
|
BANK OF BARODA(606985)
|
|
252
|
KARELI
|
MP-34-006-002-001/1120
(BAMHANI)
|
1734006002NRG24180320240274957
|
20/03/2024
|
PUSHPENDRA
|
1734006002WL034506
|
PUSHPENDRA
|
00468
|
UBIN0542270
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880272
|
|
PUSHPENDRA
|
UNION BANK OF INDIA(508500)
|
|
253
|
KARELI
|
MP-34-006-002-001/971
(BAMHANI)
|
1734006002NRG24180320240274966
|
20/03/2024
|
YUGRAJ
|
1734006002WL034506
|
YUGRAJ
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
YUGRAJ
|
BANK OF BARODA(606985)
|
|
254
|
KARELI
|
MP-34-006-002-001/971
(BAMHANI)
|
1734006002NRG24180320240274965
|
20/03/2024
|
YUGRAJ
|
1734006002WL034506
|
YUGRAJ
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
YUGRAJ
|
BANK OF BARODA(606985)
|
|
255
|
KARELI
|
MP-34-006-002-001/972
(BAMHANI)
|
1734006002NRG24180320240274968
|
20/03/2024
|
BADAN SING
|
1734006002WL034506
|
BADAN SING
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
BADANSING
|
BANK OF BARODA(606985)
|
|
256
|
KARELI
|
MP-34-006-002-001/972
(BAMHANI)
|
1734006002NRG24180320240274967
|
20/03/2024
|
BADAN SINGH
|
1734006002WL034506
|
BADAN SINGH
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
BADANSINGH
|
BANK OF BARODA(606985)
|
|
257
|
KARELI
|
MP-34-006-013-001/103
(MIDHALI)
|
1734006013NRG24180320240274847
|
20/03/2024
|
motilal basor
|
1734006013WL034494
|
motilal basor
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
motilalbasor
|
UNION BANK OF INDIA(508500)
|
|
258
|
KARELI
|
MP-34-006-013-001/103
(MIDHALI)
|
1734006013NRG24180320240274848
|
20/03/2024
|
munni bai basor
|
1734006013WL034494
|
munni bai basor
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
munnibaibasor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KARELI
|
MP-34-006-013-001/104
(MIDHALI)
|
1734006013NRG24180320240274849
|
20/03/2024
|
jalam singh basor
|
1734006013WL034494
|
jalam singh basor
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
jalamsinghbasor
|
UNION BANK OF INDIA(508500)
|
|
260
|
KARELI
|
MP-34-006-013-001/104
(MIDHALI)
|
1734006013NRG24180320240274850
|
20/03/2024
|
pyari bai basor
|
1734006013WL034494
|
pyari bai basor
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
pyaribaibasor
|
BANK OF BARODA(606985)
|
|
261
|
KARELI
|
MP-34-006-013-001/110
(MIDHALI)
|
1734006013NRG24180320240274851
|
20/03/2024
|
dashrath sahu
|
1734006013WL034494
|
dashrath sahu
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
dashrathsahu
|
UNION BANK OF INDIA(508500)
|
|
262
|
KARELI
|
MP-34-006-013-001/110
(MIDHALI)
|
1734006013NRG24180320240274852
|
20/03/2024
|
sarojrani
|
1734006013WL034494
|
sarojrani
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
sarojrani
|
UNION BANK OF INDIA(508500)
|
|
263
|
KARELI
|
MP-34-006-013-001/123
(MIDHALI)
|
1734006013NRG24180320240274855
|
20/03/2024
|
hirabai silawat
|
1734006013WL034494
|
hirabai silawat
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
hirabaisilawat
|
UNION BANK OF INDIA(508500)
|
|
264
|
KARELI
|
MP-34-006-013-001/123
(MIDHALI)
|
1734006013NRG24180320240274854
|
20/03/2024
|
rajaram silavat
|
1734006013WL034494
|
rajaram silavat
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
rajaramsilavat
|
UNION BANK OF INDIA(508500)
|
|
265
|
KARELI
|
MP-34-006-013-001/134
(MIDHALI)
|
1734006013NRG24180320240274856
|
20/03/2024
|
maniram
|
1734006013WL034494
|
maniram
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
maniram
|
UNION BANK OF INDIA(508500)
|
|
266
|
KARELI
|
MP-34-006-013-001/134
(MIDHALI)
|
1734006013NRG24180320240274857
|
20/03/2024
|
suman bai basore
|
1734006013WL034494
|
suman bai basore
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
sumanbaibasore
|
UNION BANK OF INDIA(508500)
|
|
267
|
KARELI
|
MP-34-006-013-001/164
(MIDHALI)
|
1734006013NRG24180320240274859
|
20/03/2024
|
Saroj
|
1734006013WL034494
|
Saroj
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
268
|
KARELI
|
MP-34-006-013-001/285
(MIDHALI)
|
1734006013NRG24180320240274861
|
20/03/2024
|
HARGOVIND
|
1734006013WL034494
|
HARGOVIND
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
HARGOVIND
|
UNION BANK OF INDIA(508500)
|
|
269
|
KARELI
|
MP-34-006-013-001/285
(MIDHALI)
|
1734006013NRG24180320240274860
|
20/03/2024
|
HARGOVIND
|
1734006013WL034494
|
HARGOVIND
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
HARGOVIND
|
UNION BANK OF INDIA(508500)
|
|
270
|
KARELI
|
MP-34-006-013-001/29
(MIDHALI)
|
1734006013NRG24180320240274863
|
20/03/2024
|
JANKI
|
1734006013WL034494
|
JANKI
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
JANKI
|
INDUSIND BANK(607189)
|
|
271
|
KARELI
|
MP-34-006-013-001/29
(MIDHALI)
|
1734006013NRG24180320240274862
|
20/03/2024
|
ramswarup
|
1734006013WL034494
|
ramswarup
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
ramswarup
|
UNION BANK OF INDIA(508500)
|
|
272
|
KARELI
|
MP-34-006-013-001/293
(MIDHALI)
|
1734006013NRG24180320240274865
|
20/03/2024
|
durga bai
|
1734006013WL034494
|
durga bai
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
durgabai
|
UNION BANK OF INDIA(508500)
|
|
273
|
KARELI
|
MP-34-006-013-001/293
(MIDHALI)
|
1734006013NRG24180320240274864
|
20/03/2024
|
shiv prasad
|
1734006013WL034494
|
shiv prasad
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
shivprasad
|
UNION BANK OF INDIA(508500)
|
|
274
|
KARELI
|
MP-34-006-013-001/321
(MIDHALI)
|
1734006013NRG24180320240274867
|
20/03/2024
|
janki baai thakur
|
1734006013WL034494
|
janki baai thakur
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
jankibaaithakur
|
UNION BANK OF INDIA(508500)
|
|
275
|
KARELI
|
MP-34-006-013-001/321
(MIDHALI)
|
1734006013NRG24180320240274866
|
20/03/2024
|
ramswaroop gund
|
1734006013WL034494
|
ramswaroop gund
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
ramswaroopgund
|
UNION BANK OF INDIA(508500)
|
|
276
|
KARELI
|
MP-34-006-013-001/417
(MIDHALI)
|
1734006013NRG24180320240274839
|
20/03/2024
|
sukhlal sahu
|
1734006013WL034493
|
sukhlal sahu
|
00468
|
UBIN0542270
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473880272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
277
|
KARELI
|
MP-34-006-013-001/424
(MIDHALI)
|
1734006013NRG24180320240274840
|
20/03/2024
|
RAKESH KUMAR
|
1734006013WL034493
|
RAKESH KUMAR
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
RAKESHKUMAR
|
BANK OF INDIA(508505)
|
|
278
|
KARELI
|
MP-34-006-013-001/482
(MIDHALI)
|
1734006013NRG24180320240274841
|
20/03/2024
|
ASHISH BHARIYA
|
1734006013WL034493
|
ASHISH BHARIYA
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
ASHISHBHARIYA
|
UNION BANK OF INDIA(508500)
|
|
279
|
KARELI
|
MP-34-006-013-001/483
(MIDHALI)
|
1734006013NRG24180320240274843
|
20/03/2024
|
Chhagal lal kol
|
1734006013WL034493
|
Chhagal lal kol
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
Chhagallalkol
|
UNION BANK OF INDIA(508500)
|
|
280
|
KARELI
|
MP-34-006-013-001/483
(MIDHALI)
|
1734006013NRG24180320240274844
|
20/03/2024
|
guddi
|
1734006013WL034493
|
guddi
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
281
|
KARELI
|
MP-34-006-013-001/484
(MIDHALI)
|
1734006013NRG24180320240274846
|
20/03/2024
|
Radha bai
|
1734006013WL034493
|
Radha bai
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
Radhabai
|
UNION BANK OF INDIA(508500)
|
|
282
|
KARELI
|
MP-34-006-013-001/484
(MIDHALI)
|
1734006013NRG24180320240274845
|
20/03/2024
|
ramdas kol
|
1734006013WL034493
|
ramdas kol
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
ramdaskol
|
UNION BANK OF INDIA(508500)
|
|
283
|
KARELI
|
MP-34-006-013-001/504
(MIDHALI)
|
1734006013NRG24180320240274871
|
20/03/2024
|
gauri bai thakur
|
1734006013WL034494
|
gauri bai thakur
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
gauribaithakur
|
INDUSIND BANK(607189)
|
|
284
|
KARELI
|
MP-34-006-013-001/504
(MIDHALI)
|
1734006013NRG24180320240274870
|
20/03/2024
|
munna lal gond
|
1734006013WL034494
|
munna lal gond
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
munnalalgond
|
UNION BANK OF INDIA(508500)
|
|
285
|
KARELI
|
MP-34-006-013-001/512
(MIDHALI)
|
1734006013NRG24180320240274873
|
20/03/2024
|
bharti
|
1734006013WL034494
|
bharti
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
bharti
|
UNION BANK OF INDIA(508500)
|
|
286
|
KARELI
|
MP-34-006-013-001/512
(MIDHALI)
|
1734006013NRG24180320240274872
|
20/03/2024
|
SANJAY KUMAR LODHI
|
1734006013WL034494
|
SANJAY KUMAR LODHI
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
SANJAYKUMARLODHI
|
UNION BANK OF INDIA(508500)
|
|
287
|
KARELI
|
MP-34-006-013-001/515
(MIDHALI)
|
1734006013NRG24180320240274874
|
20/03/2024
|
UMA BAI LODHI
|
1734006013WL034494
|
UMA BAI LODHI
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
UMABAILODHI
|
RATNAKAR BANK(607393)
|
|
288
|
KARELI
|
MP-34-006-013-001/525
(MIDHALI)
|
1734006013NRG24180320240274875
|
20/03/2024
|
parshottam
|
1734006013WL034494
|
parshottam
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
parshottam
|
UNION BANK OF INDIA(508500)
|
|
289
|
KARELI
|
MP-34-006-013-001/539
(MIDHALI)
|
1734006013NRG24180320240274876
|
20/03/2024
|
HIRA BAI PRAJAPATI
|
1734006013WL034494
|
HIRA BAI PRAJAPATI
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
HIRABAIPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
290
|
KARELI
|
MP-34-006-013-001/544
(MIDHALI)
|
1734006013NRG24180320240274878
|
20/03/2024
|
nanhi bai
|
1734006013WL034494
|
nanhi bai
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
nanhibai
|
UNION BANK OF INDIA(508500)
|
|
291
|
KARELI
|
MP-34-006-013-001/544
(MIDHALI)
|
1734006013NRG24180320240274877
|
20/03/2024
|
Sanjay Thakur
|
1734006013WL034494
|
Sanjay Thakur
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
SanjayThakur
|
UNION BANK OF INDIA(508500)
|
|
292
|
KARELI
|
MP-34-006-013-001/558
(MIDHALI)
|
1734006013NRG24180320240274880
|
20/03/2024
|
DASHODA BAI KOL
|
1734006013WL034494
|
DASHODA BAI KOL
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
DASHODABAIKOL
|
UNION BANK OF INDIA(508500)
|
|
293
|
KARELI
|
MP-34-006-013-001/558
(MIDHALI)
|
1734006013NRG24180320240274879
|
20/03/2024
|
UTTAM SINGH KOL
|
1734006013WL034494
|
UTTAM SINGH KOL
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
UTTAMSINGHKOL
|
UNION BANK OF INDIA(508500)
|
|
294
|
KARELI
|
MP-34-006-013-001/560
(MIDHALI)
|
1734006013NRG24180320240274882
|
20/03/2024
|
BHAGWANDEEN KOL
|
1734006013WL034494
|
BHAGWANDEEN KOL
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
BHAGWANDEENKOL
|
UNION BANK OF INDIA(508500)
|
|
295
|
KARELI
|
MP-34-006-013-001/560
(MIDHALI)
|
1734006013NRG24180320240274881
|
20/03/2024
|
BHAGWANDIN KOL
|
1734006013WL034494
|
BHAGWANDIN KOL
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
BHAGWANDINKOL
|
UNION BANK OF INDIA(508500)
|
|
296
|
KARELI
|
MP-34-006-013-001/569
(MIDHALI)
|
1734006013NRG24180320240274883
|
20/03/2024
|
sahodara
|
1734006013WL034494
|
sahodara
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
sahodara
|
STATE BANK OF INDIA(508548)
|
|
297
|
KARELI
|
MP-34-006-013-001/589
(MIDHALI)
|
1734006013NRG24180320240274884
|
20/03/2024
|
RISHI RAM
|
1734006013WL034494
|
RISHI RAM
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
RISHIRAM
|
UNION BANK OF INDIA(508500)
|
|
298
|
KARELI
|
MP-34-006-013-001/709
(MIDHALI)
|
1734006013NRG24180320240274885
|
20/03/2024
|
Nandani bhariya
|
1734006013WL034494
|
Nandani bhariya
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
Nandanibhariya
|
UNION BANK OF INDIA(508500)
|
|
299
|
KARELI
|
MP-34-006-014-001/166
(HIRANPUR)
|
1734006014NRG24180320240275257
|
20/03/2024
|
SANTOSH THAKUR
|
1734006014WL034539
|
SANTOSH THAKUR
|
00468
|
UBIN0542270
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880272
|
|
SANTOSHTHAKUR
|
UNION BANK OF INDIA(508500)
|
|
300
|
KARELI
|
MP-34-006-014-001/167
(HIRANPUR)
|
1734006014NRG24180320240275258
|
20/03/2024
|
seema
|
1734006014WL034539
|
seema
|
00468
|
UBIN0542270
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880272
|
|
seema
|
UNION BANK OF INDIA(508500)
|
|
301
|
KARELI
|
MP-34-006-014-001/190
(HIRANPUR)
|
1734006014NRG24180320240275259
|
20/03/2024
|
aasha bai
|
1734006014WL034539
|
aasha bai
|
00468
|
UBIN0542270
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880272
|
|
aashabai
|
UNION BANK OF INDIA(508500)
|
|
302
|
KARELI
|
MP-34-006-014-001/208
(HIRANPUR)
|
1734006014NRG24180320240275260
|
20/03/2024
|
raju thakur
|
1734006014WL034539
|
raju thakur
|
00468
|
UBIN0542270
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880272
|
|
rajuthakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
KARELI
|
MP-34-006-014-001/217
(HIRANPUR)
|
1734006014NRG24180320240275261
|
20/03/2024
|
SONA BAI
|
1734006014WL034539
|
SONA BAI
|
00468
|
UBIN0542270
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880272
|
|
SONABAI
|
UNION BANK OF INDIA(508500)
|
|
304
|
KARELI
|
MP-34-006-014-001/24
(HIRANPUR)
|
1734006014NRG24180320240275262
|
20/03/2024
|
durga bai
|
1734006014WL034539
|
durga bai
|
00468
|
UBIN0542270
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880272
|
|
durgabai
|
UNION BANK OF INDIA(508500)
|
|
305
|
KARELI
|
MP-34-006-014-001/26
(HIRANPUR)
|
1734006014NRG24180320240275263
|
20/03/2024
|
ekam
|
1734006014WL034539
|
ekam
|
00468
|
UBIN0542270
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880272
|
|
ekam
|
UNION BANK OF INDIA(508500)
|
|
306
|
KARELI
|
MP-34-006-014-001/32
(HIRANPUR)
|
1734006014NRG24180320240275264
|
20/03/2024
|
KISHOR
|
1734006014WL034539
|
KISHOR
|
00468
|
UBIN0542270
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880272
|
|
KISHOR
|
UNION BANK OF INDIA(508500)
|
|
307
|
KARELI
|
MP-34-006-014-001/469
(HIRANPUR)
|
1734006014NRG24180320240275265
|
20/03/2024
|
ramesh
|
1734006014WL034539
|
ramesh
|
00468
|
UBIN0542270
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880272
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
308
|
KARELI
|
MP-34-006-014-001/481
(HIRANPUR)
|
1734006014NRG24180320240275266
|
20/03/2024
|
shivraj
|
1734006014WL034539
|
shivraj
|
00468
|
UBIN0542270
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880272
|
|
shivraj
|
UNION BANK OF INDIA(508500)
|
|
309
|
KARELI
|
MP-34-006-014-001/93
(HIRANPUR)
|
1734006014NRG24180320240275271
|
20/03/2024
|
RAJESH
|
1734006014WL034539
|
RAJESH
|
00468
|
UBIN0542270
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880272
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
310
|
KARELI
|
MP-34-006-015-001/569
(GURSI)
|
1734006015NRG24190320240276295
|
20/03/2024
|
GIRIRAJ LODHI
|
1734006015WL034661
|
GIRIRAJ LODHI
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880272
|
|
GIRIRAJLODHI
|
UNION BANK OF INDIA(508500)
|
|
311
|
KARELI
|
MP-34-006-015-001/569
(GURSI)
|
1734006015NRG24190320240276296
|
20/03/2024
|
MALTI LODHI
|
1734006015WL034661
|
MALTI LODHI
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880272
|
|
MALTILODHI
|
UNION BANK OF INDIA(508500)
|
|
312
|
KARELI
|
MP-34-006-018-001/1557950
(BARMAN KALAN)
|
1734006018NRG24180320240275147
|
20/03/2024
|
janki bai noriya
|
1734006018WL034522
|
janki bai noriya
|
00468
|
UBIN0542270
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880272
|
|
jankibainoriya
|
UNION BANK OF INDIA(508500)
|
|
313
|
KARELI
|
MP-34-006-018-001/1558181
(BARMAN KALAN)
|
1734006018NRG24180320240275148
|
20/03/2024
|
krishna bai soni
|
1734006018WL034522
|
krishna bai soni
|
00468
|
UBIN0542270
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880272
|
|
krishnabaisoni
|
UNION BANK OF INDIA(508500)
|
|
314
|
KARELI
|
MP-34-006-019-003/126
(MANEGAON)
|
1734006019NRG24200320240277160
|
20/03/2024
|
hakki bai
|
1734006019WL034755
|
hakki bai
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
hakkibai
|
UNION BANK OF INDIA(508500)
|
|
315
|
KARELI
|
MP-34-006-019-003/128
(MANEGAON)
|
1734006019NRG24200320240277161
|
20/03/2024
|
brajesh
|
1734006019WL034755
|
brajesh
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880272
|
|
brajesh
|
UNION BANK OF INDIA(508500)
|
|
316
|
KARELI
|
MP-34-006-019-003/129
(MANEGAON)
|
1734006019NRG24200320240277162
|
20/03/2024
|
durgesh
|
1734006019WL034755
|
durgesh
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880272
|
|
durgesh
|
UNION BANK OF INDIA(508500)
|
|
317
|
KARELI
|
MP-34-006-019-003/132
(MANEGAON)
|
1734006019NRG24200320240277164
|
20/03/2024
|
yashpal
|
1734006019WL034755
|
yashpal
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880272
|
|
yashpal
|
UNION BANK OF INDIA(508500)
|
|
318
|
KARELI
|
MP-34-006-019-003/132
(MANEGAON)
|
1734006019NRG24200320240277163
|
20/03/2024
|
yashpal
|
1734006019WL034755
|
yashpal
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880272
|
|
yashpal
|
UNION BANK OF INDIA(508500)
|
|
319
|
KARELI
|
MP-34-006-019-003/134
(MANEGAON)
|
1734006019NRG24200320240277165
|
20/03/2024
|
mankuvar
|
1734006019WL034755
|
mankuvar
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880272
|
|
mankuvar
|
UNION BANK OF INDIA(508500)
|
|
320
|
KARELI
|
MP-34-006-019-003/135
(MANEGAON)
|
1734006019NRG24200320240277166
|
20/03/2024
|
shivam
|
1734006019WL034755
|
shivam
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880272
|
|
shivam
|
UNION BANK OF INDIA(508500)
|
|
321
|
KARELI
|
MP-34-006-019-003/138
(MANEGAON)
|
1734006019NRG24200320240277168
|
20/03/2024
|
durgesh
|
1734006019WL034755
|
durgesh
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880272
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
322
|
KARELI
|
MP-34-006-019-003/139
(MANEGAON)
|
1734006019NRG24200320240277169
|
20/03/2024
|
bharat
|
1734006019WL034755
|
bharat
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880272
|
|
bharat
|
UNION BANK OF INDIA(508500)
|
|
323
|
KARELI
|
MP-34-006-019-003/39
(MANEGAON)
|
1734006019NRG24200320240277172
|
20/03/2024
|
OMKAR DHANK
|
1734006019WL034755
|
OMKAR DHANK
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880272
|
|
OMKARDHANK
|
UNION BANK OF INDIA(508500)
|
|
324
|
KARELI
|
MP-34-006-019-003/564
(MANEGAON)
|
1734006019NRG24200320240277173
|
20/03/2024
|
savita dhanka
|
1734006019WL034755
|
savita dhanka
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880272
|
|
savitadhanka
|
UNION BANK OF INDIA(508500)
|
|
325
|
KARELI
|
MP-34-006-021-003/266
(BIKOUR)
|
1734006021NRG24190320240276020
|
20/03/2024
|
rajesh thakur
|
1734006021WL034629
|
rajesh thakur
|
00468
|
UBIN0542270
|
663
|
663
|
Processed
|
24/04/2024
|
|
473880272
|
|
rajeshthakur
|
STATE BANK OF INDIA(508548)
|
|
326
|
KARELI
|
MP-34-006-021-003/268
(BIKOUR)
|
1734006021NRG24190320240276022
|
20/03/2024
|
dasrath thakur
|
1734006021WL034629
|
dasrath thakur
|
00468
|
UBIN0542270
|
663
|
663
|
Processed
|
24/04/2024
|
|
473880272
|
|
dasraththakur
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
327
|
KARELI
|
MP-34-006-021-003/312
(BIKOUR)
|
1734006021NRG24190320240276027
|
20/03/2024
|
ajeet thakur
|
1734006021WL034629
|
ajeet thakur
|
00468
|
UBIN0542270
|
663
|
663
|
Processed
|
24/04/2024
|
|
473880272
|
|
ajeetthakur
|
UNION BANK OF INDIA(508500)
|
|
328
|
KARELI
|
MP-34-006-021-003/313
(BIKOUR)
|
1734006021NRG24190320240276028
|
20/03/2024
|
priyanka kewat
|
1734006021WL034629
|
priyanka kewat
|
00468
|
UBIN0542270
|
663
|
663
|
Processed
|
24/04/2024
|
|
473880272
|
|
priyankakewat
|
STATE BANK OF INDIA(508548)
|
|
329
|
KARELI
|
MP-34-006-021-003/372
(BIKOUR)
|
1734006021NRG24190320240276032
|
20/03/2024
|
PRADEEP
|
1734006021WL034629
|
PRADEEP
|
00468
|
UBIN0542270
|
663
|
663
|
Processed
|
24/04/2024
|
|
473880272
|
|
PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
330
|
KARELI
|
MP-34-006-021-003/385
(BIKOUR)
|
1734006021NRG24190320240276036
|
20/03/2024
|
ashish
|
1734006021WL034629
|
ashish
|
00468
|
UBIN0542270
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880272
|
|
ashish
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99892
|
99892
|
|
|
|
|
|
|
|
|
331
|
KARELI
|
MP-34-006-024-002/265
(KHAIRI MAHALPURA)
|
1734006024NRG24190320240276013
|
20/03/2024
|
neeraj gadariya
|
1734006024WL034628
|
neeraj gadariya
|
00468
|
UBIN0544787
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880272
|
|
neerajgadariya
|
BANK OF BARODA(606985)
|
|
332
|
KARELI
|
MP-34-006-024-002/266
(KHAIRI MAHALPURA)
|
1734006024NRG24190320240276014
|
20/03/2024
|
amit dhanak
|
1734006024WL034628
|
amit dhanak
|
00468
|
UBIN0544787
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880272
|
|
amitdhanak
|
BANK OF BARODA(606985)
|
|
333
|
KARELI
|
MP-34-006-024-002/271
(KHAIRI MAHALPURA)
|
1734006024NRG24190320240276015
|
20/03/2024
|
teerath dhanak
|
1734006024WL034628
|
teerath dhanak
|
00468
|
UBIN0544787
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880272
|
|
teerathdhanak
|
UNION BANK OF INDIA(508500)
|
|
334
|
KARELI
|
MP-34-006-026-001/501
(DEVAKACHHAR)
|
1734006026NRG24200320240277058
|
20/03/2024
|
munni bai
|
1734006026WL034743
|
munni bai
|
00468
|
UBIN0544787
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880272
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
KARELI
|
MP-34-006-039-001/1112
(MOHAD)
|
1734006039NRG24180320240275239
|
20/03/2024
|
RAJENDRA
|
1734006039WL034536
|
RAJENDRA
|
00468
|
UBIN0544787
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
KARELI
|
MP-34-006-042-001/260
(SASBAH00)
|
1734006042NRG24190320240275611
|
20/03/2024
|
RAJESH
|
1734006042WL034584
|
RAJESH
|
00468
|
UBIN0544787
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
337
|
KARELI
|
MP-34-006-042-001/480
(SASBAH00)
|
1734006042NRG24190320240275615
|
20/03/2024
|
pramod mehra
|
1734006042WL034584
|
pramod mehra
|
00468
|
UBIN0544787
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
pramodmehra
|
BANK OF INDIA(508505)
|
|
338
|
KARELI
|
MP-34-006-048-001/1070
(NIWARI)
|
1734006048NRG24190320240276056
|
20/03/2024
|
GULSAN
|
1734006048WL034634
|
GULSAN
|
00468
|
UBIN0544787
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473880272
|
|
GULSAN
|
UNION BANK OF INDIA(508500)
|
|
339
|
KARELI
|
MP-34-006-048-001/1072
(NIWARI)
|
1734006048NRG24190320240276057
|
20/03/2024
|
RAGHUNANDAN
|
1734006048WL034634
|
RAGHUNANDAN
|
00468
|
UBIN0544787
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473880272
|
|
RAGHUNANDAN
|
UNION BANK OF INDIA(508500)
|
|
340
|
KARELI
|
MP-34-006-061-001/312
(JOHARIYA)
|
1734006061NRG24190320240276105
|
20/03/2024
|
Amar
|
1734006061WL034638
|
Amar
|
00468
|
UBIN0544787
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
Amar
|
UNION BANK OF INDIA(508500)
|
|
341
|
KARELI
|
MP-34-006-061-001/312
(JOHARIYA)
|
1734006061NRG24190320240276106
|
20/03/2024
|
Suneeta
|
1734006061WL034638
|
Suneeta
|
00468
|
UBIN0544787
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
342
|
KARELI
|
MP-34-006-016-001/649
(CHINKI)
|
1734006016NRG24180320240275144
|
20/03/2024
|
Dhaniram
|
1734006016WL034521
|
Dhaniram
|
00468
|
UBIN0820849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
Dhaniram
|
UNION BANK OF INDIA(508500)
|
|
343
|
KARELI
|
MP-34-006-026-001/171
(DEVAKACHHAR)
|
1734006026NRG24150320240273690
|
20/03/2024
|
santosh
|
1734006026WL034404
|
santosh
|
00468
|
UBIN0820849
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473880272
|
|
santosh
|
BANK OF INDIA(508505)
|
|
344
|
KARELI
|
MP-34-006-026-001/538
(DEVAKACHHAR)
|
1734006026NRG24150320240273703
|
20/03/2024
|
KAILASH
|
1734006026WL034404
|
KAILASH
|
00468
|
UBIN0820849
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473880272
|
|
KAILASH
|
INDIAN BANK(607105)
|
|
345
|
KARELI
|
MP-34-006-026-001/538
(DEVAKACHHAR)
|
1734006026NRG24150320240273702
|
20/03/2024
|
KAILASH
|
1734006026WL034404
|
KAILASH
|
00468
|
UBIN0820849
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
473880272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
346
|
KARELI
|
MP-34-006-027-001/102
(RAMPIPARIYA)
|
1734006027NRG24180320240275478
|
20/03/2024
|
Ramsevak
|
1734006027WL034570
|
Ramsevak
|
00468
|
UBIN0820849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
Ramsevak
|
UNION BANK OF INDIA(508500)
|
|
347
|
KARELI
|
MP-34-006-027-001/102
(RAMPIPARIYA)
|
1734006027NRG24180320240275477
|
20/03/2024
|
Ramsevak
|
1734006027WL034570
|
Ramsevak
|
00468
|
UBIN0820849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
Ramsevak
|
UNION BANK OF INDIA(508500)
|
|
348
|
KARELI
|
MP-34-006-027-001/289
(RAMPIPARIYA)
|
1734006027NRG24180320240275487
|
20/03/2024
|
ANKIT GOUND
|
1734006027WL034570
|
ANKIT GOUND
|
00468
|
UBIN0820849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
ANKITGOUND
|
UNION BANK OF INDIA(508500)
|
|
349
|
KARELI
|
MP-34-006-027-001/335
(RAMPIPARIYA)
|
1734006027NRG24200320240277043
|
20/03/2024
|
NITESH PATEL
|
1734006027WL034740
|
NITESH PATEL
|
00468
|
UBIN0820849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
NITESHPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
KARELI
|
MP-34-006-027-001/436
(RAMPIPARIYA)
|
1734006027NRG24180320240275489
|
20/03/2024
|
JIJI
|
1734006027WL034570
|
JIJI
|
00468
|
UBIN0820849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
JIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
351
|
KARELI
|
MP-34-006-027-001/46
(RAMPIPARIYA)
|
1734006027NRG24180320240275490
|
20/03/2024
|
gulsan
|
1734006027WL034570
|
gulsan
|
00468
|
UBIN0932019
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
gulsan
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
KARELI
|
MP-34-006-027-001/46
(RAMPIPARIYA)
|
1734006027NRG24180320240275491
|
20/03/2024
|
Imarti
|
1734006027WL034570
|
Imarti
|
00468
|
UBIN0932019
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
Imarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
353
|
KARELI
|
MP-34-006-048-002/1077
(NIWARI)
|
1734006048NRG24190320240276066
|
20/03/2024
|
AAKASH
|
1734006048WL034634
|
AAKASH
|
00553
|
INDB0001343
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473880272
|
|
AAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
KARELI
|
MP-34-006-048-002/1077
(NIWARI)
|
1734006048NRG24190320240276067
|
20/03/2024
|
nirmala
|
1734006048WL034634
|
nirmala
|
00553
|
INDB0001343
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473880272
|
|
nirmala
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
355
|
KARELI
|
MP-34-006-027-001/245
(RAMPIPARIYA)
|
1734006027NRG24180320240275486
|
20/03/2024
|
Halki Bai
|
1734006027WL034570
|
Halki Bai
|
00555
|
YESB0000778
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
HalkiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
356
|
KARELI
|
MP-34-006-048-002/55
(NIWARI)
|
1734006048NRG24190320240276069
|
20/03/2024
|
motilal
|
1734006048WL034634
|
motilal
|
00666
|
IDFB0041102
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473880272
|
|
motilal
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
357
|
KARELI
|
MP-34-006-003-001/842
(SUATALA)
|
1734006003NRG24180320240275120
|
20/03/2024
|
Anuj Gond
|
1734006003WL034518
|
Anuj Gond
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473880272
|
|
AnujGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
358
|
KARELI
|
MP-34-006-003-001/835
(SUATALA)
|
1734006003NRG24180320240275119
|
20/03/2024
|
ANAND KUMAR PRAJAPATI
|
1734006003WL034518
|
ANAND KUMAR PRAJAPATI
|
00690
|
ESFB0014003
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473880272
|
|
ANANDKUMARPRAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
359
|
KARELI
|
MP-34-006-021-003/308
(BIKOUR)
|
1734006021NRG24190320240276023
|
20/03/2024
|
KIRAN BAI
|
1734006021WL034629
|
KIRAN BAI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473880272
|
|
KIRANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
KARELI
|
MP-34-006-021-003/309
(BIKOUR)
|
1734006021NRG24190320240276024
|
20/03/2024
|
ANJANI LODHI
|
1734006021WL034629
|
ANJANI LODHI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473880272
|
|
ANJANILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
KARELI
|
MP-34-006-021-003/310
(BIKOUR)
|
1734006021NRG24190320240276025
|
20/03/2024
|
RACHNA LODHI
|
1734006021WL034629
|
RACHNA LODHI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473880272
|
|
RACHNALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
KARELI
|
MP-34-006-021-003/311
(BIKOUR)
|
1734006021NRG24190320240276026
|
20/03/2024
|
MOTI BAI
|
1734006021WL034629
|
MOTI BAI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473880272
|
|
MOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
KARELI
|
MP-34-006-027-001/335
(RAMPIPARIYA)
|
1734006027NRG24200320240277042
|
20/03/2024
|
NIRANJNA BAI PATEL
|
1734006027WL034740
|
NIRANJNA BAI PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
NIRANJNABAIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
KARELI
|
MP-34-006-027-001/501
(RAMPIPARIYA)
|
1734006027NRG24180320240275200
|
20/03/2024
|
Shyam Sundar Tiwari
|
1734006027WL034529
|
Shyam Sundar Tiwari
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473880272
|
|
ShyamSundarTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
KARELI
|
MP-34-006-061-001/472
(JOHARIYA)
|
1734006061NRG24190320240276109
|
20/03/2024
|
aakansha
|
1734006061WL034638
|
aakansha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
aakansha
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
KARELI
|
MP-34-006-061-001/473
(JOHARIYA)
|
1734006061NRG24190320240276110
|
20/03/2024
|
preeti
|
1734006061WL034638
|
preeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
KARELI
|
MP-34-006-061-001/474
(JOHARIYA)
|
1734006061NRG24190320240276111
|
20/03/2024
|
ajay
|
1734006061WL034638
|
ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
KARELI
|
MP-34-006-061-001/475-A
(JOHARIYA)
|
1734006061NRG24190320240276112
|
20/03/2024
|
sudha
|
1734006061WL034638
|
sudha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
369
|
KARELI
|
MP-34-006-027-001/223
(RAMPIPARIYA)
|
1734006027NRG24180320240275483
|
20/03/2024
|
chetram
|
1734006027WL034570
|
chetram
|
00697
|
BKID0MG1232
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
chetram
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
KARELI
|
MP-34-006-027-001/223
(RAMPIPARIYA)
|
1734006027NRG24180320240275484
|
20/03/2024
|
gumata bai
|
1734006027WL034570
|
gumata bai
|
00697
|
BKID0MG1232
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
gumatabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
371
|
KARELI
|
MP-34-006-042-001/88
(SASBAH00)
|
1734006042NRG24190320240275618
|
20/03/2024
|
SHEKH MULLA
|
1734006042WL034584
|
SHEKH MULLA
|
00697
|
BKID0MG1234
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
SHEKHMULLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
KARELI
|
MP-34-006-045-001/2498
(AMGAON BADA)
|
1734006045NRG24190320240276047
|
20/03/2024
|
prahlad
|
1734006045WL034632
|
prahlad
|
00697
|
BKID0MG1234
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880272
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
373
|
KARELI
|
MP-34-006-045-001/499
(AMGAON BADA)
|
1734006045NRG24200320240277282
|
20/03/2024
|
sanjay
|
1734006045WL034767
|
sanjay
|
00697
|
BKID0MG1234
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880272
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
374
|
KARELI
|
MP-34-006-048-001/381
(NIWARI)
|
1734006048NRG24190320240276060
|
20/03/2024
|
mahesh
|
1734006048WL034634
|
mahesh
|
00697
|
BKID0MG1234
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473880272
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
KARELI
|
MP-34-006-048-002/698
(NIWARI)
|
1734006048NRG24190320240276071
|
20/03/2024
|
ajay
|
1734006048WL034634
|
ajay
|
00697
|
BKID0MG1234
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473880272
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
376
|
KARELI
|
MP-34-006-019-003/565
(MANEGAON)
|
1734006019NRG24200320240277174
|
20/03/2024
|
Rukmani
|
1734006019WL034755
|
Rukmani
|
00697
|
BKID0MG1238
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880272
|
|
Rukmani
|
UNION BANK OF INDIA(508500)
|
|
377
|
KARELI
|
MP-34-006-019-003/566
(MANEGAON)
|
1734006019NRG24200320240277175
|
20/03/2024
|
Suneel
|
1734006019WL034755
|
Suneel
|
00697
|
BKID0MG1238
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880272
|
|
Suneel
|
BANK OF BARODA(606985)
|
|
378
|
KARELI
|
MP-34-006-019-003/567
(MANEGAON)
|
1734006019NRG24200320240277176
|
20/03/2024
|
Rajkumari
|
1734006019WL034755
|
Rajkumari
|
00697
|
BKID0MG1238
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880272
|
|
Rajkumari
|
BANK OF BARODA(606985)
|
|
379
|
KARELI
|
MP-34-006-036-002/227
(BHUGWARA)
|
1734006036NRG24190320240276119
|
20/03/2024
|
SHIVRAJ
|
1734006036WL034639
|
SHIVRAJ
|
00697
|
BKID0MG1238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
SHIVRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
KARELI
|
MP-34-006-036-002/772
(BHUGWARA)
|
1734006036NRG24190320240276120
|
20/03/2024
|
ram kumar kushwaha
|
1734006036WL034639
|
ram kumar kushwaha
|
00697
|
BKID0MG1238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
ramkumarkushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
KARELI
|
MP-34-006-036-002/798
(BHUGWARA)
|
1734006036NRG24190320240276121
|
20/03/2024
|
Chhotelal yadav
|
1734006036WL034639
|
Chhotelal yadav
|
00697
|
BKID0MG1238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
Chhotelalyadav
|
STATE BANK OF INDIA(508548)
|
|
382
|
KARELI
|
MP-34-006-036-002/799
(BHUGWARA)
|
1734006036NRG24190320240276122
|
20/03/2024
|
malti yadav
|
1734006036WL034639
|
malti yadav
|
00697
|
BKID0MG1238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
maltiyadav
|
STATE BANK OF INDIA(508548)
|
|
383
|
KARELI
|
MP-34-006-036-002/800
(BHUGWARA)
|
1734006036NRG24190320240276123
|
20/03/2024
|
Malti yadav
|
1734006036WL034639
|
Malti yadav
|
00697
|
BKID0MG1238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
Maltiyadav
|
BANK OF BARODA(606985)
|
|
384
|
KARELI
|
MP-34-006-039-001/3098
(MOHAD)
|
1734006039NRG24180320240275216
|
20/03/2024
|
ramakant tiwari
|
1734006039WL034530
|
ramakant tiwari
|
00697
|
BKID0MG1238
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880272
|
|
ramakanttiwari
|
STATE BANK OF INDIA(508548)
|
|
385
|
KARELI
|
MP-34-006-039-001/3099
(MOHAD)
|
1734006039NRG24180320240275217
|
20/03/2024
|
bhojraj patel
|
1734006039WL034530
|
bhojraj patel
|
00697
|
BKID0MG1238
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880272
|
|
bhojrajpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
386
|
KARELI
|
MP-34-006-026-001/52
(DEVAKACHHAR)
|
1734006026NRG24150320240273700
|
20/03/2024
|
narmda
|
1734006026WL034404
|
narmda
|
00697
|
BKID0MG1247
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473880272
|
|
narmda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
KARELI
|
MP-34-006-027-001/852
(RAMPIPARIYA)
|
1734006027NRG24200320240277051
|
20/03/2024
|
Kandhi Malah
|
1734006027WL034740
|
Kandhi Malah
|
00697
|
BKID0MG1247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880272
|
|
KandhiMalah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
388
|
KARELI
|
MP-34-006-004-001/341
(PALOHA CHHOTA)
|
1734006004NRG24180320240275083
|
20/03/2024
|
DAYAL
|
1734006004WL034516
|
DAYAL
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880272
|
|
DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
389
|
KARELI
|
MP-34-006-026-001/52
(DEVAKACHHAR)
|
1734006026NRG24150320240273701
|
20/03/2024
|
hakam singh
|
1734006026WL034404
|
hakam singh
|
450001
|
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473880272
|
|
hakamsingh
|
BANK OF BARODA(606985)
|
|
390
|
KARELI
|
MP-34-006-026-001/69
(DEVAKACHHAR)
|
1734006026NRG24200320240277059
|
20/03/2024
|
Shyam lal
|
1734006026WL034743
|
Shyam lal
|
450001
|
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880272
|
|
Shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
KARELI
|
MP-34-006-026-001/143
(DEVAKACHHAR)
|
1734006026NRG24150320240273688
|
20/03/2024
|
rameshvar
|
1734006026WL034404
|
rameshvar
|
487001
|
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473880272
|
|
rameshvar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
604036
|
604036
|
|
|
|
|
|
|
|