|
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-34-006-006-001/121
(RICHHAI)
|
1734006006NRG24210220240252700
|
23/02/2024
|
Vandana Gound
|
1734006006WL032489
|
Vandana Gound
|
00045
|
BARB0KARNAR
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
302310047
|
|
VandanaGound
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KARELI
|
MP-34-006-006-001/432
(RICHHAI)
|
1734006006NRG24210220240252704
|
23/02/2024
|
Puran
|
1734006006WL032489
|
Puran
|
00045
|
BARB0KARNAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310047
|
|
Puran
|
BANK OF BARODA(606985)
|
|
3
|
KARELI
|
MP-34-006-006-001/432
(RICHHAI)
|
1734006006NRG24210220240252705
|
23/02/2024
|
RAJKISHOR
|
1734006006WL032489
|
RAJKISHOR
|
00045
|
BARB0KARNAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310047
|
|
RAJKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KARELI
|
MP-34-006-007-002/873
(KUMHRODA)
|
1734006007NRG24210220240252752
|
23/02/2024
|
Prakash Gound
|
1734006007WL032492
|
Prakash Gound
|
00045
|
BARB0KARNAR
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302310047
|
|
PrakashGound
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARELI
|
MP-34-006-013-001/115
(MIDHALI)
|
1734006013NRG24220220240254198
|
23/02/2024
|
sarala bai
|
1734006013WL032635
|
sarala bai
|
00045
|
BARB0KARNAR
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302310047
|
|
saralabai
|
UNION BANK OF INDIA(508500)
|
|
6
|
KARELI
|
MP-34-006-032-001/723
(IMALIYA)
|
1734006000NRG24220220240253673
|
23/02/2024
|
RAMJI
|
1734006WL032587
|
RAMJI
|
00045
|
BARB0KARNAR
|
442
|
442
|
Processed
|
12/04/2024
|
|
302310047
|
|
RAMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KARELI
|
MP-34-006-034-001/1110
(KATHOUTIYA)
|
1734006034NRG24220220240253691
|
23/02/2024
|
OMKAR PRASAD PAL
|
1734006034WL032591
|
OMKAR PRASAD PAL
|
00045
|
BARB0KARNAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310047
|
|
OMKARPRASADPAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARELI
|
MP-34-006-034-001/1111
(KATHOUTIYA)
|
1734006034NRG24220220240253692
|
23/02/2024
|
VINAY SINGH THAKUR
|
1734006034WL032591
|
VINAY SINGH THAKUR
|
00045
|
BARB0KARNAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310047
|
|
VINAYSINGHTHAKUR
|
BANK OF BARODA(606985)
|
|
9
|
KARELI
|
MP-34-006-034-001/1291
(KATHOUTIYA)
|
1734006034NRG24220220240253700
|
23/02/2024
|
BHAGWAN DAS YADAV
|
1734006034WL032591
|
BHAGWAN DAS YADAV
|
00045
|
BARB0KARNAR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310047
|
|
BHAGWANDASYADAV
|
INDIAN BANK(607105)
|
|
10
|
KARELI
|
MP-34-006-034-001/1291
(KATHOUTIYA)
|
1734006034NRG24220220240253699
|
23/02/2024
|
BHAGWAN DAS YADAV
|
1734006034WL032591
|
BHAGWAN DAS YADAV
|
00045
|
BARB0KARNAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310047
|
|
BHAGWANDASYADAV
|
BANK OF BARODA(606985)
|
|
11
|
KARELI
|
MP-34-006-034-001/1351
(KATHOUTIYA)
|
1734006034NRG24220220240253708
|
23/02/2024
|
kamala pal
|
1734006034WL032591
|
kamala pal
|
00045
|
BARB0KARNAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310047
|
|
kamalapal
|
BANK OF BARODA(606985)
|
|
12
|
KARELI
|
MP-34-006-034-001/1363
(KATHOUTIYA)
|
1734006034NRG24220220240253713
|
23/02/2024
|
mukesh pal
|
1734006034WL032591
|
mukesh pal
|
00045
|
BARB0KARNAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310047
|
|
mukeshpal
|
BANK OF BARODA(606985)
|
|
13
|
KARELI
|
MP-34-006-036-001/716
(BHUGWARA)
|
1734006036NRG24230220240255187
|
23/02/2024
|
tijiya bai
|
1734006036WL032719
|
tijiya bai
|
00045
|
BARB0KARNAR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302310047
|
|
tijiyabai
|
BANK OF BARODA(606985)
|
|
14
|
KARELI
|
MP-34-006-041-001/104
(JOVA)
|
1734006041NRG24220220240254006
|
23/02/2024
|
munni
|
1734006041WL032611
|
munni
|
00045
|
BARB0KARNAR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310047
|
|
munni
|
BANK OF BARODA(606985)
|
|
15
|
KARELI
|
MP-34-006-041-001/104-A
(JOVA)
|
1734006041NRG24220220240254007
|
23/02/2024
|
PANKAJ
|
1734006041WL032611
|
PANKAJ
|
00045
|
BARB0KARNAR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310047
|
|
PANKAJ
|
BANK OF BARODA(606985)
|
|
16
|
KARELI
|
MP-34-006-041-001/19
(JOVA)
|
1734006041NRG24220220240254008
|
23/02/2024
|
PRAMOD JATAV
|
1734006041WL032611
|
PRAMOD JATAV
|
00045
|
BARB0KARNAR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310047
|
|
PRAMODJATAV
|
BANK OF BARODA(606985)
|
|
17
|
KARELI
|
MP-34-006-041-001/19
(JOVA)
|
1734006041NRG24220220240254009
|
23/02/2024
|
SARDA BAI
|
1734006041WL032611
|
SARDA BAI
|
00045
|
BARB0KARNAR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310047
|
|
SARDABAI
|
BANK OF BARODA(606985)
|
|
18
|
KARELI
|
MP-34-006-041-001/32
(JOVA)
|
1734006041NRG24220220240254014
|
23/02/2024
|
lalita
|
1734006041WL032611
|
lalita
|
00045
|
BARB0KARNAR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310047
|
|
lalita
|
BANK OF BARODA(606985)
|
|
19
|
KARELI
|
MP-34-006-041-001/32-A
(JOVA)
|
1734006041NRG24220220240254015
|
23/02/2024
|
sonu banskar
|
1734006041WL032611
|
sonu banskar
|
00045
|
BARB0KARNAR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310047
|
|
sonubanskar
|
BANK OF BARODA(606985)
|
|
20
|
KARELI
|
MP-34-006-041-001/7
(JOVA)
|
1734006041NRG24220220240254016
|
23/02/2024
|
arvind
|
1734006041WL032611
|
arvind
|
00045
|
BARB0KARNAR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310047
|
|
arvind
|
BANK OF BARODA(606985)
|
|
21
|
KARELI
|
MP-34-006-041-001/7
(JOVA)
|
1734006041NRG24220220240254017
|
23/02/2024
|
jamna bai kahar
|
1734006041WL032611
|
jamna bai kahar
|
00045
|
BARB0KARNAR
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302310047
|
|
jamnabaikahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARELI
|
MP-34-006-041-001/90
(JOVA)
|
1734006041NRG24220220240254018
|
23/02/2024
|
RAMVATI
|
1734006041WL032611
|
RAMVATI
|
00045
|
BARB0KARNAR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310047
|
|
RAMVATI
|
BANK OF BARODA(606985)
|
|
23
|
KARELI
|
MP-34-006-041-001/90-A
(JOVA)
|
1734006041NRG24220220240254019
|
23/02/2024
|
Dharmendra Jatav
|
1734006041WL032611
|
Dharmendra Jatav
|
00045
|
BARB0KARNAR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310047
|
|
DharmendraJatav
|
BANK OF BARODA(606985)
|
|
24
|
KARELI
|
MP-34-006-042-001/108
(SASBAH00)
|
1734006042NRG24200220240251519
|
23/02/2024
|
ramkumar
|
1734006042WL032391
|
ramkumar
|
00045
|
BARB0KARNAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310047
|
|
ramkumar
|
BANK OF BARODA(606985)
|
|
25
|
KARELI
|
MP-34-006-042-001/410
(SASBAH00)
|
1734006042NRG24200220240251525
|
23/02/2024
|
HEMRAJ
|
1734006042WL032391
|
HEMRAJ
|
00045
|
BARB0KARNAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310047
|
|
HEMRAJ
|
BANK OF BARODA(606985)
|
|
26
|
KARELI
|
MP-34-006-042-001/410
(SASBAH00)
|
1734006042NRG24200220240251526
|
23/02/2024
|
tejram
|
1734006042WL032391
|
tejram
|
00045
|
BARB0KARNAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310047
|
|
tejram
|
BANK OF BARODA(606985)
|
|
27
|
KARELI
|
MP-34-006-042-001/523
(SASBAH00)
|
1734006042NRG24200220240251528
|
23/02/2024
|
tulsa
|
1734006042WL032391
|
tulsa
|
00045
|
BARB0KARNAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310047
|
|
tulsa
|
BANK OF BARODA(606985)
|
|
28
|
KARELI
|
MP-34-006-044-002/108
(KANDHRAPUR)
|
1734006044NRG24210220240252324
|
23/02/2024
|
NARESH
|
1734006044WL032449
|
NARESH
|
00045
|
BARB0KARNAR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302310047
|
|
NARESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KARELI
|
MP-34-006-044-002/2
(KANDHRAPUR)
|
1734006044NRG24210220240252328
|
23/02/2024
|
BHAGWANSINGH
|
1734006044WL032449
|
BHAGWANSINGH
|
00045
|
BARB0KARNAR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302310047
|
|
BHAGWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KARELI
|
MP-34-006-044-002/217
(KANDHRAPUR)
|
1734006044NRG24210220240252329
|
23/02/2024
|
RAMAKANT BHARDWAJ
|
1734006044WL032449
|
RAMAKANT BHARDWAJ
|
00045
|
BARB0KARNAR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302310047
|
|
RAMAKANTBHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39116
|
39116
|
|
|
|
|
|
|
|
|
31
|
KARELI
|
MP-34-006-010-002/369
(RAMPURA)
|
1734006059NRG24230220240255226
|
23/02/2024
|
LAXMAN
|
1734006059WL032726
|
LAXMAN
|
00045
|
BARB0NARSIM
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302310047
|
|
LAXMAN
|
BANK OF BARODA(606985)
|
|
32
|
KARELI
|
MP-34-006-022-002/200
(GWARI)
|
1734006022NRG24220220240253458
|
23/02/2024
|
DHARMENDRA
|
1734006022WL032568
|
DHARMENDRA
|
00045
|
BARB0NARSIM
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302310047
|
|
DHARMENDRA
|
BANK OF BARODA(606985)
|
|
33
|
KARELI
|
MP-34-006-022-002/200
(GWARI)
|
1734006022NRG24220220240253459
|
23/02/2024
|
KARAN
|
1734006022WL032568
|
KARAN
|
00045
|
BARB0NARSIM
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302310047
|
|
KARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARELI
|
MP-34-006-027-001/640
(RAMPIPARIYA)
|
1734006027NRG24210220240252785
|
23/02/2024
|
Arvind gond
|
1734006027WL032500
|
Arvind gond
|
00045
|
BARB0NARSIM
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302310047
|
|
Arvindgond
|
BANK OF BARODA(606985)
|
|
35
|
KARELI
|
MP-34-006-027-001/856
(RAMPIPARIYA)
|
1734006027NRG24210220240252794
|
23/02/2024
|
surendra kumar gound
|
1734006027WL032500
|
surendra kumar gound
|
00045
|
BARB0NARSIM
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302310047
|
|
surendrakumargound
|
BANK OF BARODA(606985)
|
|
36
|
KARELI
|
MP-34-006-035-001/452
(KHAIRI NAKA)
|
1734006035NRG24210220240252933
|
23/02/2024
|
SOMNATH MEHRA
|
1734006035WL032519
|
SOMNATH MEHRA
|
00045
|
BARB0NARSIM
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302310047
|
|
SOMNATHMEHRA
|
BANK OF BARODA(606985)
|
|
37
|
KARELI
|
MP-34-006-035-001/765
(KHAIRI NAKA)
|
1734006035NRG24210220240252936
|
23/02/2024
|
BABITA
|
1734006035WL032519
|
BABITA
|
00045
|
BARB0NARSIM
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302310047
|
|
BABITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
38
|
KARELI
|
MP-34-006-027-001/836
(RAMPIPARIYA)
|
1734006027NRG24210220240252791
|
23/02/2024
|
MAMTA CHOUDHARY
|
1734006027WL032500
|
MAMTA CHOUDHARY
|
00048
|
BKID0009436
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302310047
|
|
MAMTACHOUDHARY
|
BANK OF INDIA(508505)
|
|
39
|
KARELI
|
MP-34-006-027-001/836
(RAMPIPARIYA)
|
1734006027NRG24210220240252790
|
23/02/2024
|
SHIV KUMAR CHOUDHARY
|
1734006027WL032500
|
SHIV KUMAR CHOUDHARY
|
00048
|
BKID0009436
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302310047
|
|
SHIVKUMARCHOUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
40
|
KARELI
|
MP-34-006-007-002/871
(KUMHRODA)
|
1734006007NRG24210220240252751
|
23/02/2024
|
Muniraj Lodhi
|
1734006007WL032492
|
Muniraj Lodhi
|
00048
|
BKID0009438
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302310047
|
|
MunirajLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KARELI
|
MP-34-006-034-001/1361
(KATHOUTIYA)
|
1734006034NRG24220220240253711
|
23/02/2024
|
indresh yadav
|
1734006034WL032591
|
indresh yadav
|
00048
|
BKID0009438
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310047
|
|
indreshyadav
|
BANK OF INDIA(508505)
|
|
42
|
KARELI
|
MP-34-006-036-001/491
(BHUGWARA)
|
1734006036NRG24230220240255186
|
23/02/2024
|
MANGAL SINGH
|
1734006036WL032719
|
MANGAL SINGH
|
00048
|
BKID0009438
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302310047
|
|
MANGALSINGH
|
BANK OF INDIA(508505)
|
|
43
|
KARELI
|
MP-34-006-036-001/716
(BHUGWARA)
|
1734006036NRG24230220240255188
|
23/02/2024
|
sulochna thakur
|
1734006036WL032719
|
sulochna thakur
|
00048
|
BKID0009438
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302310047
|
|
sulochnathakur
|
BANK OF INDIA(508505)
|
|
44
|
KARELI
|
MP-34-006-042-001/284
(SASBAH00)
|
1734006042NRG24200220240251522
|
23/02/2024
|
BHEEKAM
|
1734006042WL032391
|
BHEEKAM
|
00048
|
BKID0009438
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310047
|
|
BHEEKAM
|
BANK OF INDIA(508505)
|
|
45
|
KARELI
|
MP-34-006-055-001/162
(HINOTIYA)
|
1734006055NRG24230220240255206
|
23/02/2024
|
GIRVAR
|
1734006055WL032722
|
GIRVAR
|
00048
|
BKID0009438
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302310047
|
|
GIRVAR
|
BANK OF INDIA(508505)
|
|
46
|
KARELI
|
MP-34-006-055-001/163
(HINOTIYA)
|
1734006055NRG24230220240255207
|
23/02/2024
|
sobran
|
1734006055WL032722
|
sobran
|
00048
|
BKID0009438
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302310047
|
|
sobran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KARELI
|
MP-34-006-055-001/187
(HINOTIYA)
|
1734006055NRG24230220240255208
|
23/02/2024
|
RAMESWAR
|
1734006055WL032722
|
RAMESWAR
|
00048
|
BKID0009438
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302310047
|
|
RAMESWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARELI
|
MP-34-006-055-001/202
(HINOTIYA)
|
1734006055NRG24230220240255210
|
23/02/2024
|
GANGARAM
|
1734006055WL032723
|
GANGARAM
|
00048
|
BKID0009438
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302310047
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KARELI
|
MP-34-006-055-001/203
(HINOTIYA)
|
1734006055NRG24230220240255211
|
23/02/2024
|
RADHA BAI
|
1734006055WL032723
|
RADHA BAI
|
00048
|
BKID0009438
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302310047
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
50
|
KARELI
|
MP-34-006-055-001/256
(HINOTIYA)
|
1734006055NRG24230220240255212
|
23/02/2024
|
LAXMI
|
1734006055WL032723
|
LAXMI
|
00048
|
BKID0009438
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302310047
|
|
LAXMI
|
BANK OF INDIA(508505)
|
|
51
|
KARELI
|
MP-34-006-055-001/261
(HINOTIYA)
|
1734006055NRG24230220240255214
|
23/02/2024
|
ANOKHI BAI
|
1734006055WL032723
|
ANOKHI BAI
|
00048
|
BKID0009438
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302310047
|
|
ANOKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARELI
|
MP-34-006-055-001/261
(HINOTIYA)
|
1734006055NRG24230220240255213
|
23/02/2024
|
KHEERSAGAR
|
1734006055WL032723
|
KHEERSAGAR
|
00048
|
BKID0009438
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302310047
|
|
KHEERSAGAR
|
BANK OF INDIA(508505)
|
|
53
|
KARELI
|
MP-34-006-055-001/286
(HINOTIYA)
|
1734006055NRG24230220240255215
|
23/02/2024
|
BABLI BAI
|
1734006055WL032723
|
BABLI BAI
|
00048
|
BKID0009438
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302310047
|
|
BABLIBAI
|
BANK OF INDIA(508505)
|
|
54
|
KARELI
|
MP-34-006-055-001/298
(HINOTIYA)
|
1734006055NRG24230220240255216
|
23/02/2024
|
ARTI BAI
|
1734006055WL032724
|
ARTI BAI
|
00048
|
BKID0009438
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302310047
|
|
ARTIBAI
|
BANK OF INDIA(508505)
|
|
55
|
KARELI
|
MP-34-006-055-001/298
(HINOTIYA)
|
1734006055NRG24230220240255209
|
23/02/2024
|
GOKAL
|
1734006055WL032722
|
GOKAL
|
00048
|
BKID0009438
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302310047
|
|
GOKAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
KARELI
|
MP-34-006-055-001/316
(HINOTIYA)
|
1734006055NRG24230220240255217
|
23/02/2024
|
DURGAPRASAD
|
1734006055WL032724
|
DURGAPRASAD
|
00048
|
BKID0009438
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302310047
|
|
DURGAPRASAD
|
BANK OF INDIA(508505)
|
|
57
|
KARELI
|
MP-34-006-055-001/317
(HINOTIYA)
|
1734006055NRG24230220240255218
|
23/02/2024
|
KESAV
|
1734006055WL032724
|
KESAV
|
00048
|
BKID0009438
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302310047
|
|
KESAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARELI
|
MP-34-006-055-001/321
(HINOTIYA)
|
1734006055NRG24230220240255219
|
23/02/2024
|
VIJAY
|
1734006055WL032724
|
VIJAY
|
00048
|
BKID0009438
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302310047
|
|
VIJAY
|
BANK OF INDIA(508505)
|
|
59
|
KARELI
|
MP-34-006-055-001/326
(HINOTIYA)
|
1734006055NRG24230220240255220
|
23/02/2024
|
DEVIPRASAD
|
1734006055WL032724
|
DEVIPRASAD
|
00048
|
BKID0009438
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302310047
|
|
DEVIPRASAD
|
BANK OF INDIA(508505)
|
|
60
|
KARELI
|
MP-34-006-055-001/332
(HINOTIYA)
|
1734006055NRG24230220240255221
|
23/02/2024
|
RAMDAYAL
|
1734006055WL032724
|
RAMDAYAL
|
00048
|
BKID0009438
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302310047
|
|
RAMDAYAL
|
BANK OF INDIA(508505)
|
|
61
|
KARELI
|
MP-34-006-055-001/333
(HINOTIYA)
|
1734006055NRG24230220240255222
|
23/02/2024
|
DHANIRAM
|
1734006055WL032724
|
DHANIRAM
|
00048
|
BKID0009438
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302310047
|
|
DHANIRAM
|
BANK OF INDIA(508505)
|
|
62
|
KARELI
|
MP-34-006-055-001/334
(HINOTIYA)
|
1734006055NRG24230220240255223
|
23/02/2024
|
JANKI PRASAD
|
1734006055WL032725
|
JANKI PRASAD
|
00048
|
BKID0009438
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302310047
|
|
JANKIPRASAD
|
BANK OF INDIA(508505)
|
|
63
|
KARELI
|
MP-34-006-055-001/339
(HINOTIYA)
|
1734006055NRG24230220240255224
|
23/02/2024
|
RAJESH
|
1734006055WL032725
|
RAJESH
|
00048
|
BKID0009438
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302310047
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
64
|
KARELI
|
MP-34-006-055-001/342
(HINOTIYA)
|
1734006055NRG24230220240255225
|
23/02/2024
|
ASHARAM
|
1734006055WL032725
|
ASHARAM
|
00048
|
BKID0009438
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302310047
|
|
ASHARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70499
|
70499
|
|
|
|
|
|
|
|
|
65
|
KARELI
|
MP-34-006-034-001/664
(KATHOUTIYA)
|
1734006034NRG24220220240253724
|
23/02/2024
|
chetram
|
1734006034WL032591
|
chetram
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310047
|
|
chetram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
KARELI
|
MP-34-006-044-002/133
(KANDHRAPUR)
|
1734006044NRG24210220240252325
|
23/02/2024
|
GAJENDRA SINGH RAJPUT
|
1734006044WL032449
|
GAJENDRA SINGH RAJPUT
|
00078
|
CNRB0006074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302310047
|
|
GAJENDRASINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
67
|
KARELI
|
MP-34-006-044-002/166
(KANDHRAPUR)
|
1734006044NRG24210220240252326
|
23/02/2024
|
SUDARSHAN SINGH
|
1734006044WL032449
|
SUDARSHAN SINGH
|
00078
|
CNRB0006074
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302310047
|
|
SUDARSHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
68
|
KARELI
|
MP-34-006-027-001/204
(RAMPIPARIYA)
|
1734006027NRG24210220240252782
|
23/02/2024
|
Kamla
|
1734006027WL032500
|
Kamla
|
00089
|
CBIN0281005
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302310047
|
|
Kamla
|
BANK OF BARODA(606985)
|
|
69
|
KARELI
|
MP-34-006-027-001/204
(RAMPIPARIYA)
|
1734006027NRG24210220240252781
|
23/02/2024
|
Kamla
|
1734006027WL032500
|
Kamla
|
00089
|
CBIN0281005
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302310047
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KARELI
|
MP-34-006-027-001/725
(RAMPIPARIYA)
|
1734006027NRG24210220240252787
|
23/02/2024
|
Subbi Bai
|
1734006027WL032500
|
Subbi Bai
|
00089
|
CBIN0281005
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302310047
|
|
SubbiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARELI
|
MP-34-006-034-001/1151
(KATHOUTIYA)
|
1734006034NRG24220220240253693
|
23/02/2024
|
DEVENDRA RAJAK
|
1734006034WL032591
|
DEVENDRA RAJAK
|
00089
|
CBIN0281005
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310047
|
|
DEVENDRARAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARELI
|
MP-34-006-034-001/1282
(KATHOUTIYA)
|
1734006034NRG24220220240253697
|
23/02/2024
|
LALTA BAI OJHA
|
1734006034WL032591
|
LALTA BAI OJHA
|
00089
|
CBIN0281005
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310047
|
|
LALTABAIOJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARELI
|
MP-34-006-034-001/1284
(KATHOUTIYA)
|
1734006034NRG24220220240253698
|
23/02/2024
|
KHEMCHAND THAKUR
|
1734006034WL032591
|
KHEMCHAND THAKUR
|
00089
|
CBIN0281005
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310047
|
|
KHEMCHANDTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARELI
|
MP-34-006-034-001/1354
(KATHOUTIYA)
|
1734006034NRG24220220240253710
|
23/02/2024
|
reetesh sahu
|
1734006034WL032591
|
reetesh sahu
|
00089
|
CBIN0281005
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310047
|
|
reeteshsahu
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARELI
|
MP-34-006-034-001/1365
(KATHOUTIYA)
|
1734006034NRG24220220240253715
|
23/02/2024
|
tarachand pal
|
1734006034WL032591
|
tarachand pal
|
00089
|
CBIN0281005
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310047
|
|
tarachandpal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARELI
|
MP-34-006-034-001/648
(KATHOUTIYA)
|
1734006034NRG24220220240253720
|
23/02/2024
|
NETRAM
|
1734006034WL032591
|
NETRAM
|
00089
|
CBIN0281005
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310047
|
|
NETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARELI
|
MP-34-006-034-001/716
(KATHOUTIYA)
|
1734006034NRG24220220240253726
|
23/02/2024
|
amar
|
1734006034WL032591
|
amar
|
00089
|
CBIN0281005
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310047
|
|
amar
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARELI
|
MP-34-006-034-001/716
(KATHOUTIYA)
|
1734006034NRG24220220240253727
|
23/02/2024
|
uma bai
|
1734006034WL032591
|
uma bai
|
00089
|
CBIN0281005
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310047
|
|
umabai
|
IDFC BANK LIMITED(608117)
|
|
79
|
KARELI
|
MP-34-006-034-001/738
(KATHOUTIYA)
|
1734006034NRG24220220240253728
|
23/02/2024
|
SANTOSH
|
1734006034WL032591
|
SANTOSH
|
00089
|
CBIN0281005
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310047
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KARELI
|
MP-34-006-034-001/738
(KATHOUTIYA)
|
1734006034NRG24220220240253729
|
23/02/2024
|
sermela
|
1734006034WL032591
|
sermela
|
00089
|
CBIN0281005
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310047
|
|
sermela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KARELI
|
MP-34-006-041-001/237
(JOVA)
|
1734006041NRG24220220240254011
|
23/02/2024
|
Paramlal Jatav
|
1734006041WL032611
|
Paramlal Jatav
|
00089
|
CBIN0281005
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310047
|
|
ParamlalJatav
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARELI
|
MP-34-006-042-001/106
(SASBAH00)
|
1734006042NRG24200220240251518
|
23/02/2024
|
shivkumar rajak
|
1734006042WL032391
|
shivkumar rajak
|
00089
|
CBIN0281005
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310047
|
|
shivkumarrajak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
83
|
KARELI
|
MP-34-006-027-001/725
(RAMPIPARIYA)
|
1734006027NRG24210220240252786
|
23/02/2024
|
SUKHRAJ
|
1734006027WL032500
|
SUKHRAJ
|
00089
|
CBIN0281092
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302310047
|
|
SUKHRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARELI
|
MP-34-006-035-001/748
(KHAIRI NAKA)
|
1734006035NRG24210220240252935
|
23/02/2024
|
PRAKASH SAHU
|
1734006035WL032519
|
PRAKASH SAHU
|
00089
|
CBIN0281092
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302310047
|
|
PRAKASHSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
85
|
KARELI
|
MP-34-006-043-001/383
(KARTAJ)
|
1734006043NRG24220220240253487
|
23/02/2024
|
Durgesh
|
1734006043WL032571
|
Durgesh
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310047
|
|
Durgesh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
KARELI
|
MP-34-006-034-001/1325
(KATHOUTIYA)
|
1734006034NRG24220220240253703
|
23/02/2024
|
DHANIRAM PAL
|
1734006034WL032591
|
DHANIRAM PAL
|
00089
|
CBIN0284790
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310047
|
|
DHANIRAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
KARELI
|
MP-34-006-042-001/558
(SASBAH00)
|
1734006042NRG24200220240251529
|
23/02/2024
|
shriram
|
1734006042WL032391
|
shriram
|
00089
|
CBIN0284859
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310047
|
|
shriram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
KARELI
|
MP-34-006-034-001/1364
(KATHOUTIYA)
|
1734006034NRG24220220240253714
|
23/02/2024
|
vinod kumar pal
|
1734006034WL032591
|
vinod kumar pal
|
00165
|
IBKL0001558
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310047
|
|
vinodkumarpal
|
IDBI BANK(607095)
|
|
89
|
KARELI
|
MP-34-006-042-001/139
(SASBAH00)
|
1734006042NRG24200220240251520
|
23/02/2024
|
shivam lodhi
|
1734006042WL032391
|
shivam lodhi
|
00165
|
IBKL0001558
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310047
|
|
shivamlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
90
|
KARELI
|
MP-34-006-044-002/238
(KANDHRAPUR)
|
1734006044NRG24210220240252330
|
23/02/2024
|
NEERAJ
|
1734006044WL032449
|
NEERAJ
|
00176
|
IDIB000K597
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302310047
|
|
NEERAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
91
|
KARELI
|
MP-34-006-027-001/846
(RAMPIPARIYA)
|
1734006027NRG24210220240252793
|
23/02/2024
|
TULSA BAI
|
1734006027WL032500
|
TULSA BAI
|
00176
|
IDIB000N166
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302310047
|
|
TULSABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
92
|
KARELI
|
MP-34-006-006-001/379
(RICHHAI)
|
1734006006NRG24210220240252703
|
23/02/2024
|
Halki
|
1734006006WL032489
|
Halki
|
00354
|
PUNB0272000
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
302310047
|
|
Halki
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KARELI
|
MP-34-006-006-001/6181195457
(RICHHAI)
|
1734006006NRG24210220240252707
|
23/02/2024
|
MALTEE
|
1734006006WL032489
|
MALTEE
|
00354
|
PUNB0272000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310047
|
|
MALTEE
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARELI
|
MP-34-006-006-001/6181195457
(RICHHAI)
|
1734006006NRG24210220240252706
|
23/02/2024
|
roopsingh
|
1734006006WL032489
|
roopsingh
|
00354
|
PUNB0272000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310047
|
|
roopsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KARELI
|
MP-34-006-006-001/6181195473
(RICHHAI)
|
1734006006NRG24210220240252708
|
23/02/2024
|
dhaniram
|
1734006006WL032489
|
dhaniram
|
00354
|
PUNB0272000
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302310047
|
|
dhaniram
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KARELI
|
MP-34-006-006-001/6181195473
(RICHHAI)
|
1734006006NRG24210220240252743
|
23/02/2024
|
malti
|
1734006006WL032491
|
malti
|
00354
|
PUNB0272000
|
884
|
884
|
Processed
|
12/04/2024
|
|
302310047
|
|
malti
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KARELI
|
MP-34-006-006-001/6181195479
(RICHHAI)
|
1734006006NRG24210220240252746
|
23/02/2024
|
PARSHOTTAM
|
1734006006WL032491
|
PARSHOTTAM
|
00354
|
PUNB0272000
|
884
|
884
|
Processed
|
12/04/2024
|
|
302310047
|
|
PARSHOTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KARELI
|
MP-34-006-007-002/199
(KUMHRODA)
|
1734006007NRG24210220240252749
|
23/02/2024
|
dhaniram
|
1734006007WL032492
|
dhaniram
|
00354
|
PUNB0272000
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302310047
|
|
dhaniram
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
99
|
KARELI
|
MP-34-006-007-002/880
(KUMHRODA)
|
1734006007NRG24210220240252754
|
23/02/2024
|
Suneel
|
1734006007WL032492
|
Suneel
|
00354
|
PUNB0272000
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302310047
|
|
Suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KARELI
|
MP-34-006-007-002/881
(KUMHRODA)
|
1734006007NRG24210220240252755
|
23/02/2024
|
Dalchand Malah
|
1734006007WL032492
|
Dalchand Malah
|
00354
|
PUNB0272000
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302310047
|
|
DalchandMalah
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KARELI
|
MP-34-006-027-001/846
(RAMPIPARIYA)
|
1734006027NRG24210220240252792
|
23/02/2024
|
DELAN SNGH MALAH
|
1734006027WL032500
|
DELAN SNGH MALAH
|
00354
|
PUNB0272000
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302310047
|
|
DELANSNGHMALAH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18055
|
18055
|
|
|
|
|
|
|
|
|
102
|
KARELI
|
MP-34-006-006-001/354-A
(RICHHAI)
|
1734006006NRG24210220240252701
|
23/02/2024
|
KHET SINGH CHOUDHARY
|
1734006006WL032489
|
KHET SINGH CHOUDHARY
|
00354
|
PUNB0642200
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
302310047
|
|
KHETSINGHCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARELI
|
MP-34-006-006-001/354-A
(RICHHAI)
|
1734006006NRG24210220240252702
|
23/02/2024
|
SHAKUN BAI CHODHRI
|
1734006006WL032489
|
SHAKUN BAI CHODHRI
|
00354
|
PUNB0642200
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
302310047
|
|
SHAKUNBAICHODHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KARELI
|
MP-34-006-034-001/495
(KATHOUTIYA)
|
1734006034NRG24220220240253719
|
23/02/2024
|
laxmi thakur
|
1734006034WL032591
|
laxmi thakur
|
00354
|
PUNB0642200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310047
|
|
laxmithakur
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARELI
|
MP-34-006-034-001/495
(KATHOUTIYA)
|
1734006034NRG24220220240253718
|
23/02/2024
|
shyam THAKUR
|
1734006034WL032591
|
shyam THAKUR
|
00354
|
PUNB0642200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310047
|
|
shyamTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KARELI
|
MP-34-006-042-001/33
(SASBAH00)
|
1734006042NRG24200220240251523
|
23/02/2024
|
chhannu
|
1734006042WL032391
|
chhannu
|
00354
|
PUNB0642200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310047
|
|
chhannu
|
BANK OF BARODA(606985)
|
|
107
|
KARELI
|
MP-34-006-042-001/355
(SASBAH00)
|
1734006042NRG24200220240251524
|
23/02/2024
|
KAUSHILYA BAI
|
1734006042WL032391
|
KAUSHILYA BAI
|
00354
|
PUNB0642200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310047
|
|
KAUSHILYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7512
|
7512
|
|
|
|
|
|
|
|
|
108
|
KARELI
|
MP-34-006-034-001/1151
(KATHOUTIYA)
|
1734006034NRG24220220240253694
|
23/02/2024
|
roshni
|
1734006034WL032591
|
roshni
|
00415
|
SBIN0000372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310047
|
|
roshni
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
KARELI
|
MP-34-006-035-001/730
(KHAIRI NAKA)
|
1734006035NRG24210220240252934
|
23/02/2024
|
SANGEETA BAI JAT
|
1734006035WL032519
|
SANGEETA BAI JAT
|
00415
|
SBIN0000436
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302310047
|
|
SANGEETABAIJAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
110
|
KARELI
|
MP-34-006-034-001/1264
(KATHOUTIYA)
|
1734006034NRG24220220240253695
|
23/02/2024
|
ramsevak pal
|
1734006034WL032591
|
ramsevak pal
|
00415
|
SBIN0001833
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310047
|
|
ramsevakpal
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARELI
|
MP-34-006-034-001/1264
(KATHOUTIYA)
|
1734006034NRG24220220240253696
|
23/02/2024
|
rashami
|
1734006034WL032591
|
rashami
|
00415
|
SBIN0001833
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310047
|
|
rashami
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KARELI
|
MP-34-006-034-001/1352
(KATHOUTIYA)
|
1734006034NRG24220220240253709
|
23/02/2024
|
chhotu pal
|
1734006034WL032591
|
chhotu pal
|
00415
|
SBIN0001833
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310047
|
|
chhotupal
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARELI
|
MP-34-006-034-001/1362
(KATHOUTIYA)
|
1734006034NRG24220220240253712
|
23/02/2024
|
sandhya pal
|
1734006034WL032591
|
sandhya pal
|
00415
|
SBIN0001833
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310047
|
|
sandhyapal
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARELI
|
MP-34-006-034-001/648
(KATHOUTIYA)
|
1734006034NRG24220220240253721
|
23/02/2024
|
PUSHAPA PAL
|
1734006034WL032591
|
PUSHAPA PAL
|
00415
|
SBIN0001833
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310047
|
|
PUSHAPAPAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARELI
|
MP-34-006-034-001/771
(KATHOUTIYA)
|
1734006034NRG24220220240253731
|
23/02/2024
|
MALTI BI CHOUDHRY
|
1734006034WL032591
|
MALTI BI CHOUDHRY
|
00415
|
SBIN0001833
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310047
|
|
MALTIBICHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
116
|
KARELI
|
MP-34-006-014-001/391
(HIRANPUR)
|
1734006014NRG24230220240255185
|
23/02/2024
|
MUNNLA
|
1734006014WL032718
|
MUNNLA
|
00415
|
SBIN0002860
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302310047
|
|
MUNNLA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARELI
|
MP-34-006-034-001/1311
(KATHOUTIYA)
|
1734006034NRG24220220240253702
|
23/02/2024
|
RAMDIN THAKUR
|
1734006034WL032591
|
RAMDIN THAKUR
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310047
|
|
RAMDINTHAKUR
|
RATNAKAR BANK(607393)
|
|
118
|
KARELI
|
MP-34-006-034-001/1311
(KATHOUTIYA)
|
1734006034NRG24220220240253701
|
23/02/2024
|
RAMDIN THAKUR
|
1734006034WL032591
|
RAMDIN THAKUR
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310047
|
|
RAMDINTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KARELI
|
MP-34-006-039-001/2418
(MOHAD)
|
1734006039NRG24210220240252761
|
23/02/2024
|
nishant
|
1734006039WL032494
|
nishant
|
00415
|
SBIN0002860
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302310047
|
|
nishant
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARELI
|
MP-34-006-039-001/2753
(MOHAD)
|
1734006039NRG24210220240252765
|
23/02/2024
|
POOJA PATEL
|
1734006039WL032495
|
POOJA PATEL
|
00415
|
SBIN0002860
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302310047
|
|
POOJAPATEL
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARELI
|
MP-34-006-039-001/2753
(MOHAD)
|
1734006039NRG24210220240252762
|
23/02/2024
|
ROSHAN PATEL
|
1734006039WL032494
|
ROSHAN PATEL
|
00415
|
SBIN0002860
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302310047
|
|
ROSHANPATEL
|
UNION BANK OF INDIA(508500)
|
|
122
|
KARELI
|
MP-34-006-041-001/237
(JOVA)
|
1734006041NRG24220220240254012
|
23/02/2024
|
CHHAYA BAI JATAV
|
1734006041WL032611
|
CHHAYA BAI JATAV
|
00415
|
SBIN0002860
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302310047
|
|
CHHAYABAIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KARELI
|
MP-34-006-041-001/237-A
(JOVA)
|
1734006041NRG24220220240254013
|
23/02/2024
|
arvind jatav
|
1734006041WL032611
|
arvind jatav
|
00415
|
SBIN0002860
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310047
|
|
arvindjatav
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARELI
|
MP-34-006-044-002/185
(KANDHRAPUR)
|
1734006044NRG24210220240252327
|
23/02/2024
|
MUKESH GOSWAMI
|
1734006044WL032449
|
MUKESH GOSWAMI
|
00415
|
SBIN0002860
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302310047
|
|
MUKESHGOSWAMI
|
BANK OF INDIA(508505)
|
|
125
|
KARELI
|
MP-34-006-044-002/266
(KANDHRAPUR)
|
1734006044NRG24210220240252331
|
23/02/2024
|
DINESH KUMAR SAIN
|
1734006044WL032449
|
DINESH KUMAR SAIN
|
00415
|
SBIN0002860
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302310047
|
|
DINESHKUMARSAIN
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARELI
|
MP-34-006-048-001/1028
(NIWARI)
|
1734006048NRG24230220240255199
|
23/02/2024
|
mulla bai
|
1734006048WL032721
|
mulla bai
|
00415
|
SBIN0002860
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302310047
|
|
mullabai
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARELI
|
MP-34-006-048-001/1028
(NIWARI)
|
1734006048NRG24230220240255198
|
23/02/2024
|
RAMPRASAAD
|
1734006048WL032721
|
RAMPRASAAD
|
00415
|
SBIN0002860
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
302310047
|
|
RAMPRASAAD
|
UNION BANK OF INDIA(508500)
|
|
128
|
KARELI
|
MP-34-006-048-001/106
(NIWARI)
|
1734006048NRG24210220240252769
|
23/02/2024
|
NETRAM
|
1734006048WL032498
|
NETRAM
|
00415
|
SBIN0002860
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302310047
|
|
NETRAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARELI
|
MP-34-006-048-001/231
(NIWARI)
|
1734006048NRG24230220240255201
|
23/02/2024
|
KAILASH
|
1734006048WL032721
|
KAILASH
|
00415
|
SBIN0002860
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
302310047
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
130
|
KARELI
|
MP-34-006-001-003/289
(AMTHANOO)
|
1734006001NRG24210220240252756
|
23/02/2024
|
CHANDRASHEKHAR BADAL
|
1734006001WL032493
|
CHANDRASHEKHAR BADAL
|
00415
|
SBIN0006272
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302310047
|
|
CHANDRASHEKHARBADAL
|
BANK OF INDIA(508505)
|
|
131
|
KARELI
|
MP-34-006-001-003/289
(AMTHANOO)
|
1734006001NRG24210220240252757
|
23/02/2024
|
DEEKSHA BADAL
|
1734006001WL032493
|
DEEKSHA BADAL
|
00415
|
SBIN0006272
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302310047
|
|
DEEKSHABADAL
|
UNION BANK OF INDIA(508500)
|
|
132
|
KARELI
|
MP-34-006-001-003/290
(AMTHANOO)
|
1734006001NRG24210220240252758
|
23/02/2024
|
Sunita Badal
|
1734006001WL032493
|
Sunita Badal
|
00415
|
SBIN0006272
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302310047
|
|
SunitaBadal
|
BANK OF INDIA(508505)
|
|
133
|
KARELI
|
MP-34-006-006-001/120
(RICHHAI)
|
1734006006NRG24210220240252698
|
23/02/2024
|
kehar
|
1734006006WL032489
|
kehar
|
00415
|
SBIN0006272
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
302310047
|
|
kehar
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARELI
|
MP-34-006-006-001/6181195479
(RICHHAI)
|
1734006006NRG24210220240252745
|
23/02/2024
|
ISHWAR SINGH LODHI
|
1734006006WL032491
|
ISHWAR SINGH LODHI
|
00415
|
SBIN0006272
|
884
|
884
|
Processed
|
12/04/2024
|
|
302310047
|
|
ISHWARSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARELI
|
MP-34-006-007-002/104
(KUMHRODA)
|
1734006007NRG24210220240252748
|
23/02/2024
|
risiraj
|
1734006007WL032492
|
risiraj
|
00415
|
SBIN0006272
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302310047
|
|
risiraj
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KARELI
|
MP-34-006-007-002/104
(KUMHRODA)
|
1734006007NRG24210220240252747
|
23/02/2024
|
risiraj
|
1734006007WL032492
|
risiraj
|
00415
|
SBIN0006272
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
302310047
|
|
risiraj
|
UNION BANK OF INDIA(508500)
|
|
137
|
KARELI
|
MP-34-006-007-002/870
(KUMHRODA)
|
1734006007NRG24210220240252750
|
23/02/2024
|
Devraj Gound
|
1734006007WL032492
|
Devraj Gound
|
00415
|
SBIN0006272
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
302310047
|
|
DevrajGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KARELI
|
MP-34-006-007-002/875
(KUMHRODA)
|
1734006007NRG24210220240252753
|
23/02/2024
|
Abhishek Lodhi
|
1734006007WL032492
|
Abhishek Lodhi
|
00415
|
SBIN0006272
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302310047
|
|
AbhishekLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22762
|
22762
|
|
|
|
|
|
|
|
|
139
|
KARELI
|
MP-34-006-013-001/108
(MIDHALI)
|
1734006013NRG24220220240254194
|
23/02/2024
|
mukesh kumar prajapati
|
1734006013WL032635
|
mukesh kumar prajapati
|
00415
|
SBIN0007722
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302310047
|
|
mukeshkumarprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KARELI
|
MP-34-006-013-001/164
(MIDHALI)
|
1734006013NRG24220220240254205
|
23/02/2024
|
LOKMAN VANSHKAR
|
1734006013WL032635
|
LOKMAN VANSHKAR
|
00415
|
SBIN0007722
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302310047
|
|
LOKMANVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
141
|
KARELI
|
MP-34-006-013-001/69
(MIDHALI)
|
1734006013NRG24220220240254232
|
23/02/2024
|
Durgesh
|
1734006013WL032635
|
Durgesh
|
00415
|
SBIN0014390
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302310047
|
|
Durgesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
142
|
KARELI
|
MP-34-006-039-001/2119
(MOHAD)
|
1734006039NRG24210220240252760
|
23/02/2024
|
kadorilal viswakarma
|
1734006039WL032494
|
kadorilal viswakarma
|
00468
|
UBIN0541851
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302310047
|
|
kadorilalviswakarma
|
UNION BANK OF INDIA(508500)
|
|
143
|
KARELI
|
MP-34-006-039-001/2811
(MOHAD)
|
1734006039NRG24210220240252763
|
23/02/2024
|
MOHAN PATEL
|
1734006039WL032494
|
MOHAN PATEL
|
00468
|
UBIN0541851
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302310047
|
|
MOHANPATEL
|
UNION BANK OF INDIA(508500)
|
|
144
|
KARELI
|
MP-34-006-045-001/2450
(AMGAON BADA)
|
1734006045NRG24230220240255189
|
23/02/2024
|
brijesh sakwar
|
1734006045WL032720
|
brijesh sakwar
|
00468
|
UBIN0541851
|
884
|
884
|
Processed
|
12/04/2024
|
|
302310047
|
|
brijeshsakwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KARELI
|
MP-34-006-045-001/2497
(AMGAON BADA)
|
1734006045NRG24230220240255190
|
23/02/2024
|
rajesh lodhi
|
1734006045WL032720
|
rajesh lodhi
|
00468
|
UBIN0541851
|
884
|
884
|
Processed
|
13/04/2024
|
|
302310047
|
|
rajeshlodhi
|
UNION BANK OF INDIA(508500)
|
|
146
|
KARELI
|
MP-34-006-045-001/2499
(AMGAON BADA)
|
1734006045NRG24230220240255192
|
23/02/2024
|
laxmi narayan
|
1734006045WL032720
|
laxmi narayan
|
00468
|
UBIN0541851
|
884
|
884
|
Processed
|
12/04/2024
|
|
302310047
|
|
laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KARELI
|
MP-34-006-045-002/570
(AMGAON BADA)
|
1734006045NRG24230220240255194
|
23/02/2024
|
premvati basor
|
1734006045WL032720
|
premvati basor
|
00468
|
UBIN0541851
|
884
|
884
|
Processed
|
13/04/2024
|
|
302310047
|
|
premvatibasor
|
UNION BANK OF INDIA(508500)
|
|
148
|
KARELI
|
MP-34-006-045-002/570
(AMGAON BADA)
|
1734006045NRG24230220240255193
|
23/02/2024
|
vijay basor
|
1734006045WL032720
|
vijay basor
|
00468
|
UBIN0541851
|
884
|
884
|
Processed
|
13/04/2024
|
|
302310047
|
|
vijaybasor
|
UNION BANK OF INDIA(508500)
|
|
149
|
KARELI
|
MP-34-006-045-002/571
(AMGAON BADA)
|
1734006045NRG24230220240255195
|
23/02/2024
|
shivam sandele
|
1734006045WL032720
|
shivam sandele
|
00468
|
UBIN0541851
|
884
|
884
|
Processed
|
13/04/2024
|
|
302310047
|
|
shivamsandele
|
UNION BANK OF INDIA(508500)
|
|
150
|
KARELI
|
MP-34-006-045-002/572
(AMGAON BADA)
|
1734006045NRG24230220240255196
|
23/02/2024
|
deepak
|
1734006045WL032720
|
deepak
|
00468
|
UBIN0541851
|
884
|
884
|
Processed
|
13/04/2024
|
|
302310047
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
|
151
|
KARELI
|
MP-34-006-045-002/573
(AMGAON BADA)
|
1734006045NRG24230220240255197
|
23/02/2024
|
arun sandele
|
1734006045WL032720
|
arun sandele
|
00468
|
UBIN0541851
|
884
|
884
|
Processed
|
13/04/2024
|
|
302310047
|
|
arunsandele
|
UNION BANK OF INDIA(508500)
|
|
152
|
KARELI
|
MP-34-006-048-001/125
(NIWARI)
|
1734006048NRG24230220240255200
|
23/02/2024
|
BASANTI BAI
|
1734006048WL032721
|
BASANTI BAI
|
00468
|
UBIN0541851
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
302310047
|
|
BASANTIBAI
|
UNION BANK OF INDIA(508500)
|
|
153
|
KARELI
|
MP-34-006-048-002/106-A
(NIWARI)
|
1734006048NRG24230220240255203
|
23/02/2024
|
abhinandan malviya
|
1734006048WL032721
|
abhinandan malviya
|
00468
|
UBIN0541851
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
302310047
|
|
abhinandanmalviya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
154
|
KARELI
|
MP-34-006-010-002/700
(RAMPURA)
|
1734006059NRG24230220240255228
|
23/02/2024
|
Makhan Singh
|
1734006059WL032726
|
Makhan Singh
|
00468
|
UBIN0542067
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302310047
|
|
MakhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
155
|
KARELI
|
MP-34-006-013-001/100
(MIDHALI)
|
1734006013NRG24220220240254188
|
23/02/2024
|
ramesh thakur
|
1734006013WL032635
|
ramesh thakur
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302310047
|
|
rameshthakur
|
UNION BANK OF INDIA(508500)
|
|
156
|
KARELI
|
MP-34-006-013-001/103
(MIDHALI)
|
1734006013NRG24220220240254189
|
23/02/2024
|
motilal basor
|
1734006013WL032635
|
motilal basor
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302310047
|
|
motilalbasor
|
UNION BANK OF INDIA(508500)
|
|
157
|
KARELI
|
MP-34-006-013-001/103
(MIDHALI)
|
1734006013NRG24220220240254190
|
23/02/2024
|
munni bai basor
|
1734006013WL032635
|
munni bai basor
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302310047
|
|
munnibaibasor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KARELI
|
MP-34-006-013-001/104
(MIDHALI)
|
1734006013NRG24220220240254191
|
23/02/2024
|
jalam singh basor
|
1734006013WL032635
|
jalam singh basor
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302310047
|
|
jalamsinghbasor
|
UNION BANK OF INDIA(508500)
|
|
159
|
KARELI
|
MP-34-006-013-001/104
(MIDHALI)
|
1734006013NRG24220220240254192
|
23/02/2024
|
pyari bai basor
|
1734006013WL032635
|
pyari bai basor
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302310047
|
|
pyaribaibasor
|
BANK OF BARODA(606985)
|
|
160
|
KARELI
|
MP-34-006-013-001/108
(MIDHALI)
|
1734006013NRG24220220240254193
|
23/02/2024
|
shiv kumari
|
1734006013WL032635
|
shiv kumari
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302310047
|
|
shivkumari
|
UNION BANK OF INDIA(508500)
|
|
161
|
KARELI
|
MP-34-006-013-001/109
(MIDHALI)
|
1734006013NRG24220220240254196
|
23/02/2024
|
ASHOKI THAKUR
|
1734006013WL032635
|
ASHOKI THAKUR
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302310047
|
|
ASHOKITHAKUR
|
UNION BANK OF INDIA(508500)
|
|
162
|
KARELI
|
MP-34-006-013-001/109
(MIDHALI)
|
1734006013NRG24220220240254195
|
23/02/2024
|
jagan thakur
|
1734006013WL032635
|
jagan thakur
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302310047
|
|
jaganthakur
|
UNION BANK OF INDIA(508500)
|
|
163
|
KARELI
|
MP-34-006-013-001/114
(MIDHALI)
|
1734006013NRG24220220240254197
|
23/02/2024
|
RADHA BAI GOUND
|
1734006013WL032635
|
RADHA BAI GOUND
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302310047
|
|
RADHABAIGOUND
|
UNION BANK OF INDIA(508500)
|
|
164
|
KARELI
|
MP-34-006-013-001/134
(MIDHALI)
|
1734006013NRG24220220240254199
|
23/02/2024
|
maniram
|
1734006013WL032635
|
maniram
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302310047
|
|
maniram
|
UNION BANK OF INDIA(508500)
|
|
165
|
KARELI
|
MP-34-006-013-001/134
(MIDHALI)
|
1734006013NRG24220220240254200
|
23/02/2024
|
suman bai basore
|
1734006013WL032635
|
suman bai basore
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302310047
|
|
sumanbaibasore
|
UNION BANK OF INDIA(508500)
|
|
166
|
KARELI
|
MP-34-006-013-001/135
(MIDHALI)
|
1734006013NRG24220220240254201
|
23/02/2024
|
SHIVRAJ SINGH THAKUR
|
1734006013WL032635
|
SHIVRAJ SINGH THAKUR
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302310047
|
|
SHIVRAJSINGHTHAKUR
|
UNION BANK OF INDIA(508500)
|
|
167
|
KARELI
|
MP-34-006-013-001/135
(MIDHALI)
|
1734006013NRG24220220240254202
|
23/02/2024
|
Sumantra
|
1734006013WL032635
|
Sumantra
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302310047
|
|
Sumantra
|
UNION BANK OF INDIA(508500)
|
|
168
|
KARELI
|
MP-34-006-013-001/162
(MIDHALI)
|
1734006013NRG24220220240254203
|
23/02/2024
|
Mohan
|
1734006013WL032635
|
Mohan
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302310047
|
|
Mohan
|
UNION BANK OF INDIA(508500)
|
|
169
|
KARELI
|
MP-34-006-013-001/162
(MIDHALI)
|
1734006013NRG24220220240254204
|
23/02/2024
|
Sushila
|
1734006013WL032635
|
Sushila
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302310047
|
|
Sushila
|
UNION BANK OF INDIA(508500)
|
|
170
|
KARELI
|
MP-34-006-013-001/164
(MIDHALI)
|
1734006013NRG24220220240254206
|
23/02/2024
|
Saroj
|
1734006013WL032635
|
Saroj
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302310047
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
171
|
KARELI
|
MP-34-006-013-001/185
(MIDHALI)
|
1734006013NRG24220220240254207
|
23/02/2024
|
ghanshyam sahu
|
1734006013WL032635
|
ghanshyam sahu
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302310047
|
|
ghanshyamsahu
|
UNION BANK OF INDIA(508500)
|
|
172
|
KARELI
|
MP-34-006-013-001/255
(MIDHALI)
|
1734006013NRG24220220240254209
|
23/02/2024
|
pooranlal mehra
|
1734006013WL032635
|
pooranlal mehra
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302310047
|
|
pooranlalmehra
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
173
|
KARELI
|
MP-34-006-013-001/255
(MIDHALI)
|
1734006013NRG24220220240254208
|
23/02/2024
|
SIYARANI MEHRA
|
1734006013WL032635
|
SIYARANI MEHRA
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302310047
|
|
SIYARANIMEHRA
|
UNION BANK OF INDIA(508500)
|
|
174
|
KARELI
|
MP-34-006-013-001/29
(MIDHALI)
|
1734006013NRG24220220240254211
|
23/02/2024
|
JANKI
|
1734006013WL032635
|
JANKI
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302310047
|
|
JANKI
|
INDUSIND BANK(607189)
|
|
175
|
KARELI
|
MP-34-006-013-001/29
(MIDHALI)
|
1734006013NRG24220220240254210
|
23/02/2024
|
ramswarup
|
1734006013WL032635
|
ramswarup
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302310047
|
|
ramswarup
|
UNION BANK OF INDIA(508500)
|
|
176
|
KARELI
|
MP-34-006-013-001/298
(MIDHALI)
|
1734006013NRG24220220240254212
|
23/02/2024
|
JAGDEESH
|
1734006013WL032635
|
JAGDEESH
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302310047
|
|
JAGDEESH
|
UNION BANK OF INDIA(508500)
|
|
177
|
KARELI
|
MP-34-006-013-001/298
(MIDHALI)
|
1734006013NRG24220220240254213
|
23/02/2024
|
radha bai kachhi
|
1734006013WL032635
|
radha bai kachhi
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302310047
|
|
radhabaikachhi
|
UNION BANK OF INDIA(508500)
|
|
178
|
KARELI
|
MP-34-006-013-001/307
(MIDHALI)
|
1734006013NRG24220220240254215
|
23/02/2024
|
KATTO BAI
|
1734006013WL032635
|
KATTO BAI
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302310047
|
|
KATTOBAI
|
UNION BANK OF INDIA(508500)
|
|
179
|
KARELI
|
MP-34-006-013-001/307
(MIDHALI)
|
1734006013NRG24220220240254214
|
23/02/2024
|
ONKAR
|
1734006013WL032635
|
ONKAR
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302310047
|
|
ONKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
180
|
KARELI
|
MP-34-006-013-001/364
(MIDHALI)
|
1734006013NRG24220220240254216
|
23/02/2024
|
dharmendra basor
|
1734006013WL032635
|
dharmendra basor
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302310047
|
|
dharmendrabasor
|
UNION BANK OF INDIA(508500)
|
|
181
|
KARELI
|
MP-34-006-013-001/364
(MIDHALI)
|
1734006013NRG24220220240254217
|
23/02/2024
|
rani basor
|
1734006013WL032635
|
rani basor
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302310047
|
|
ranibasor
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
182
|
KARELI
|
MP-34-006-013-001/46
(MIDHALI)
|
1734006013NRG24220220240254219
|
23/02/2024
|
mamta basor
|
1734006013WL032635
|
mamta basor
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302310047
|
|
mamtabasor
|
UNION BANK OF INDIA(508500)
|
|
183
|
KARELI
|
MP-34-006-013-001/46
(MIDHALI)
|
1734006013NRG24220220240254218
|
23/02/2024
|
shyam lal basor
|
1734006013WL032635
|
shyam lal basor
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302310047
|
|
shyamlalbasor
|
UNION BANK OF INDIA(508500)
|
|
184
|
KARELI
|
MP-34-006-013-001/48
(MIDHALI)
|
1734006013NRG24220220240254221
|
23/02/2024
|
Kusum Lodhi
|
1734006013WL032635
|
Kusum Lodhi
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302310047
|
|
KusumLodhi
|
RATNAKAR BANK(607393)
|
|
185
|
KARELI
|
MP-34-006-013-001/48
(MIDHALI)
|
1734006013NRG24220220240254220
|
23/02/2024
|
Mooti Lal
|
1734006013WL032635
|
Mooti Lal
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302310047
|
|
MootiLal
|
UNION BANK OF INDIA(508500)
|
|
186
|
KARELI
|
MP-34-006-013-001/509
(MIDHALI)
|
1734006013NRG24220220240254222
|
23/02/2024
|
BALRAM LODHI
|
1734006013WL032635
|
BALRAM LODHI
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302310047
|
|
BALRAMLODHI
|
UNION BANK OF INDIA(508500)
|
|
187
|
KARELI
|
MP-34-006-013-001/533
(MIDHALI)
|
1734006013NRG24220220240254223
|
23/02/2024
|
malti kori
|
1734006013WL032635
|
malti kori
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302310047
|
|
maltikori
|
STATE BANK OF INDIA(508548)
|
|
188
|
KARELI
|
MP-34-006-013-001/535
(MIDHALI)
|
1734006013NRG24220220240254225
|
23/02/2024
|
Sumantra
|
1734006013WL032635
|
Sumantra
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302310047
|
|
Sumantra
|
UNION BANK OF INDIA(508500)
|
|
189
|
KARELI
|
MP-34-006-013-001/535
(MIDHALI)
|
1734006013NRG24220220240254224
|
23/02/2024
|
Suresh
|
1734006013WL032635
|
Suresh
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302310047
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
190
|
KARELI
|
MP-34-006-013-001/571
(MIDHALI)
|
1734006013NRG24220220240254227
|
23/02/2024
|
jamna bai mehra
|
1734006013WL032635
|
jamna bai mehra
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302310047
|
|
jamnabaimehra
|
UNION BANK OF INDIA(508500)
|
|
191
|
KARELI
|
MP-34-006-013-001/571
(MIDHALI)
|
1734006013NRG24220220240254226
|
23/02/2024
|
paramlal mehra
|
1734006013WL032635
|
paramlal mehra
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302310047
|
|
paramlalmehra
|
UNION BANK OF INDIA(508500)
|
|
192
|
KARELI
|
MP-34-006-013-001/606
(MIDHALI)
|
1734006013NRG24220220240254228
|
23/02/2024
|
BALADEV KACHHI
|
1734006013WL032635
|
BALADEV KACHHI
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302310047
|
|
BALADEVKACHHI
|
UNION BANK OF INDIA(508500)
|
|
193
|
KARELI
|
MP-34-006-013-001/643
(MIDHALI)
|
1734006013NRG24220220240254230
|
23/02/2024
|
Rakhi kori
|
1734006013WL032635
|
Rakhi kori
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302310047
|
|
Rakhikori
|
UNION BANK OF INDIA(508500)
|
|
194
|
KARELI
|
MP-34-006-013-001/643
(MIDHALI)
|
1734006013NRG24220220240254229
|
23/02/2024
|
sonu kori
|
1734006013WL032635
|
sonu kori
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302310047
|
|
sonukori
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
195
|
KARELI
|
MP-34-006-013-001/69
(MIDHALI)
|
1734006013NRG24220220240254231
|
23/02/2024
|
Laxmi
|
1734006013WL032635
|
Laxmi
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302310047
|
|
Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
196
|
KARELI
|
MP-34-006-014-001/108
(HIRANPUR)
|
1734006014NRG24230220240255184
|
23/02/2024
|
RAMCHARAN NORIYA
|
1734006014WL032718
|
RAMCHARAN NORIYA
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302310047
|
|
RAMCHARANNORIYA
|
UNION BANK OF INDIA(508500)
|
|
197
|
KARELI
|
MP-34-006-019-003/39
(MANEGAON)
|
1734006019NRG24230220240254710
|
23/02/2024
|
OMKAR DHANK
|
1734006019WL032687
|
OMKAR DHANK
|
00468
|
UBIN0542270
|
884
|
884
|
Processed
|
13/04/2024
|
|
302310047
|
|
OMKARDHANK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65858
|
65858
|
|
|
|
|
|
|
|
|
198
|
KARELI
|
MP-34-006-006-001/6181195478
(RICHHAI)
|
1734006006NRG24210220240252744
|
23/02/2024
|
USHA LODHI
|
1734006006WL032491
|
USHA LODHI
|
00468
|
UBIN0542407
|
884
|
884
|
Processed
|
13/04/2024
|
|
302310047
|
|
USHALODHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
199
|
KARELI
|
MP-34-006-010-002/499
(RAMPURA)
|
1734006059NRG24230220240255227
|
23/02/2024
|
Sumita
|
1734006059WL032726
|
Sumita
|
00468
|
UBIN0544787
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302310047
|
|
Sumita
|
IDBI BANK(607095)
|
|
200
|
KARELI
|
MP-34-006-022-002/200
(GWARI)
|
1734006022NRG24220220240253460
|
23/02/2024
|
MUNNI BAI
|
1734006022WL032568
|
MUNNI BAI
|
00468
|
UBIN0544787
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302310047
|
|
MUNNIBAI
|
UNION BANK OF INDIA(508500)
|
|
201
|
KARELI
|
MP-34-006-022-002/246
(GWARI)
|
1734006022NRG24220220240253461
|
23/02/2024
|
CHARAN
|
1734006022WL032568
|
CHARAN
|
00468
|
UBIN0544787
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302310047
|
|
CHARAN
|
UNION BANK OF INDIA(508500)
|
|
202
|
KARELI
|
MP-34-006-022-002/246
(GWARI)
|
1734006022NRG24220220240253462
|
23/02/2024
|
jivan lal
|
1734006022WL032568
|
jivan lal
|
00468
|
UBIN0544787
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302310047
|
|
jivanlal
|
UNION BANK OF INDIA(508500)
|
|
203
|
KARELI
|
MP-34-006-022-002/246
(GWARI)
|
1734006022NRG24220220240253463
|
23/02/2024
|
lamxi bai
|
1734006022WL032568
|
lamxi bai
|
00468
|
UBIN0544787
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302310047
|
|
lamxibai
|
STATE BANK OF INDIA(508548)
|
|
204
|
KARELI
|
MP-34-006-022-002/271
(GWARI)
|
1734006022NRG24220220240253465
|
23/02/2024
|
jiji bai
|
1734006022WL032568
|
jiji bai
|
00468
|
UBIN0544787
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302310047
|
|
jijibai
|
UNION BANK OF INDIA(508500)
|
|
205
|
KARELI
|
MP-34-006-022-002/271
(GWARI)
|
1734006022NRG24220220240253466
|
23/02/2024
|
mukesh
|
1734006022WL032568
|
mukesh
|
00468
|
UBIN0544787
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302310047
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
206
|
KARELI
|
MP-34-006-022-002/271
(GWARI)
|
1734006022NRG24220220240253464
|
23/02/2024
|
sudama
|
1734006022WL032568
|
sudama
|
00468
|
UBIN0544787
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302310047
|
|
sudama
|
UNION BANK OF INDIA(508500)
|
|
207
|
KARELI
|
MP-34-006-039-001/1112
(MOHAD)
|
1734006039NRG24210220240252759
|
23/02/2024
|
RAJENDRA
|
1734006039WL032494
|
RAJENDRA
|
00468
|
UBIN0544787
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302310047
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KARELI
|
MP-34-006-041-001/23-B
(JOVA)
|
1734006041NRG24220220240254010
|
23/02/2024
|
Ghanshyam
|
1734006041WL032611
|
Ghanshyam
|
00468
|
UBIN0544787
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302310047
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KARELI
|
MP-34-006-042-001/260
(SASBAH00)
|
1734006042NRG24200220240251521
|
23/02/2024
|
RAJESH
|
1734006042WL032391
|
RAJESH
|
00468
|
UBIN0544787
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310047
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
210
|
KARELI
|
MP-34-006-042-001/480
(SASBAH00)
|
1734006042NRG24200220240251527
|
23/02/2024
|
pramod mehra
|
1734006042WL032391
|
pramod mehra
|
00468
|
UBIN0544787
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310047
|
|
pramodmehra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
211
|
KARELI
|
MP-34-006-027-001/102
(RAMPIPARIYA)
|
1734006027NRG24210220240252780
|
23/02/2024
|
Ramsevak
|
1734006027WL032500
|
Ramsevak
|
00468
|
UBIN0820849
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
302310047
|
|
Ramsevak
|
UNION BANK OF INDIA(508500)
|
|
212
|
KARELI
|
MP-34-006-027-001/289
(RAMPIPARIYA)
|
1734006027NRG24210220240252783
|
23/02/2024
|
ANKIT GOUND
|
1734006027WL032500
|
ANKIT GOUND
|
00468
|
UBIN0820849
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
302310047
|
|
ANKITGOUND
|
UNION BANK OF INDIA(508500)
|
|
213
|
KARELI
|
MP-34-006-027-001/770
(RAMPIPARIYA)
|
1734006027NRG24210220240252788
|
23/02/2024
|
Dhanraj
|
1734006027WL032500
|
Dhanraj
|
00468
|
UBIN0820849
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302310047
|
|
Dhanraj
|
UNION BANK OF INDIA(508500)
|
|
214
|
KARELI
|
MP-34-006-027-001/770
(RAMPIPARIYA)
|
1734006027NRG24210220240252789
|
23/02/2024
|
Dhanraj malah
|
1734006027WL032500
|
Dhanraj malah
|
00468
|
UBIN0820849
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302310047
|
|
Dhanrajmalah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KARELI
|
MP-34-006-034-001/1339
(KATHOUTIYA)
|
1734006034NRG24220220240253707
|
23/02/2024
|
PRADEEP KUMAR PAL
|
1734006034WL032591
|
PRADEEP KUMAR PAL
|
00468
|
UBIN0820849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310047
|
|
PRADEEPKUMARPAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
KARELI
|
MP-34-006-034-001/1339
(KATHOUTIYA)
|
1734006034NRG24220220240253706
|
23/02/2024
|
PRADEEP KUMAR PAL
|
1734006034WL032591
|
PRADEEP KUMAR PAL
|
00468
|
UBIN0820849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310047
|
|
PRADEEPKUMARPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
217
|
KARELI
|
MP-34-006-027-001/459
(RAMPIPARIYA)
|
1734006027NRG24210220240252784
|
23/02/2024
|
Pramod
|
1734006027WL032500
|
Pramod
|
00555
|
YESB0000778
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302310047
|
|
Pramod
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
218
|
KARELI
|
MP-34-006-048-002/1044-A
(NIWARI)
|
1734006048NRG24230220240255202
|
23/02/2024
|
Dharmendra Dixit
|
1734006048WL032721
|
Dharmendra Dixit
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
302310047
|
|
DharmendraDixit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
219
|
KARELI
|
MP-34-006-039-001/2443
(MOHAD)
|
1734006039NRG24210220240252767
|
23/02/2024
|
FOOLA BAI RAJPUT
|
1734006039WL032496
|
FOOLA BAI RAJPUT
|
00697
|
BKID0MG1234
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302310047
|
|
FOOLABAIRAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
KARELI
|
MP-34-006-039-001/2444
(MOHAD)
|
1734006039NRG24210220240252768
|
23/02/2024
|
SURYPRATAAP RAJPUT
|
1734006039WL032497
|
SURYPRATAAP RAJPUT
|
00697
|
BKID0MG1234
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302310047
|
|
SURYPRATAAPRAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
KARELI
|
MP-34-006-039-001/3073
(MOHAD)
|
1734006039NRG24210220240252766
|
23/02/2024
|
BENI PRASAD PATEL
|
1734006039WL032495
|
BENI PRASAD PATEL
|
00697
|
BKID0MG1234
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302310047
|
|
BENIPRASADPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
222
|
KARELI
|
MP-34-006-039-001/750
(MOHAD)
|
1734006039NRG24210220240252764
|
23/02/2024
|
poona bai patel
|
1734006039WL032494
|
poona bai patel
|
00697
|
BKID0MG1234
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302310047
|
|
poonabaipatel
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
KARELI
|
MP-34-006-042-001/88
(SASBAH00)
|
1734006042NRG24200220240251530
|
23/02/2024
|
SHEKH MULLA
|
1734006042WL032391
|
SHEKH MULLA
|
00697
|
BKID0MG1234
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310047
|
|
SHEKHMULLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KARELI
|
MP-34-006-045-001/2498
(AMGAON BADA)
|
1734006045NRG24230220240255191
|
23/02/2024
|
prahlad
|
1734006045WL032720
|
prahlad
|
00697
|
BKID0MG1234
|
884
|
884
|
Processed
|
12/04/2024
|
|
302310047
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
225
|
KARELI
|
MP-34-006-034-001/44
(KATHOUTIYA)
|
1734006034NRG24220220240253716
|
23/02/2024
|
KAILASH
|
1734006034WL032591
|
KAILASH
|
00697
|
BKID0MG1238
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310047
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
226
|
KARELI
|
MP-34-006-034-001/44
(KATHOUTIYA)
|
1734006034NRG24220220240253717
|
23/02/2024
|
LAXMI
|
1734006034WL032591
|
LAXMI
|
00697
|
BKID0MG1238
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310047
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
227
|
KARELI
|
MP-34-006-034-001/662
(KATHOUTIYA)
|
1734006034NRG24220220240253722
|
23/02/2024
|
GENDALAL
|
1734006034WL032591
|
GENDALAL
|
00697
|
BKID0MG1238
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310047
|
|
GENDALAL
|
CANARA BANK(508532)
|
|
228
|
KARELI
|
MP-34-006-034-001/663
(KATHOUTIYA)
|
1734006034NRG24220220240253723
|
23/02/2024
|
BAINI PRASAD
|
1734006034WL032591
|
BAINI PRASAD
|
00697
|
BKID0MG1238
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310047
|
|
BAINIPRASAD
|
UNION BANK OF INDIA(508500)
|
|
229
|
KARELI
|
MP-34-006-034-001/694
(KATHOUTIYA)
|
1734006034NRG24220220240253725
|
23/02/2024
|
PAPPU
|
1734006034WL032591
|
PAPPU
|
00697
|
BKID0MG1238
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310047
|
|
PAPPU
|
INDIAN BANK(607105)
|
|
230
|
KARELI
|
MP-34-006-034-001/771
(KATHOUTIYA)
|
1734006034NRG24220220240253730
|
23/02/2024
|
VISHNU PRASAD
|
1734006034WL032591
|
VISHNU PRASAD
|
00697
|
BKID0MG1238
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310047
|
|
VISHNUPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
231
|
KARELI
|
MP-34-006-055-001/110
(HINOTIYA)
|
1734006055NRG24230220240255204
|
23/02/2024
|
MANIRAM
|
1734006055WL032722
|
MANIRAM
|
00697
|
BKID0MG1244
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302310047
|
|
MANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KARELI
|
MP-34-006-055-001/141
(HINOTIYA)
|
1734006055NRG24230220240255205
|
23/02/2024
|
DOROPATI BAI
|
1734006055WL032722
|
DOROPATI BAI
|
00697
|
BKID0MG1244
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302310047
|
|
DOROPATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
233
|
KARELI
|
MP-34-006-006-001/100
(RICHHAI)
|
1734006006NRG24210220240252696
|
23/02/2024
|
LAL SINGH
|
1734006006WL032489
|
LAL SINGH
|
00697
|
BKID0MG1246
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
302310047
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
KARELI
|
MP-34-006-006-001/110
(RICHHAI)
|
1734006006NRG24210220240252697
|
23/02/2024
|
BAIJANTI BAI
|
1734006006WL032489
|
BAIJANTI BAI
|
00697
|
BKID0MG1246
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
302310047
|
|
BAIJANTIBAI
|
BANK OF BARODA(606985)
|
|
235
|
KARELI
|
MP-34-006-006-001/121
(RICHHAI)
|
1734006006NRG24210220240252699
|
23/02/2024
|
omkar
|
1734006006WL032489
|
omkar
|
00697
|
BKID0MG1246
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
302310047
|
|
omkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
236
|
KARELI
|
MP-34-006-034-001/1338
(KATHOUTIYA)
|
1734006034NRG24220220240253705
|
23/02/2024
|
AMAR SINGH YADAV
|
1734006034WL032591
|
AMAR SINGH YADAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310047
|
|
AMARSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KARELI
|
MP-34-006-034-001/1338
(KATHOUTIYA)
|
1734006034NRG24220220240253704
|
23/02/2024
|
AMAR SINGH YADAV
|
1734006034WL032591
|
AMAR SINGH YADAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310047
|
|
AMARSINGHYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
436180
|
436180
|
|
|
|
|
|
|
|