|
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-34-006-017-001/1085
(DHURPUR)
|
1734006017NRG24120320240270364
|
13/03/2024
|
Krishna
|
1734006017WL034054
|
Krishna
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARELI
|
MP-34-006-017-002/1072
(DHURPUR)
|
1734006017NRG24120320240270370
|
13/03/2024
|
Dashrath
|
1734006017WL034054
|
Dashrath
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
Dashrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
KARELI
|
MP-34-006-017-002/108-A
(DHURPUR)
|
1734006017NRG24120320240270377
|
13/03/2024
|
BUDHRAJ
|
1734006017WL034054
|
BUDHRAJ
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
BUDHRAJ
|
UNION BANK OF INDIA(508500)
|
|
4
|
KARELI
|
MP-34-006-017-002/293-A
(DHURPUR)
|
1734006017NRG24120320240270381
|
13/03/2024
|
kamlesh
|
1734006017WL034054
|
kamlesh
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
5
|
KARELI
|
MP-34-006-017-002/298-A
(DHURPUR)
|
1734006017NRG24120320240270382
|
13/03/2024
|
KANDHAI
|
1734006017WL034054
|
KANDHAI
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
KANDHAI
|
BANK OF BARODA(606985)
|
|
6
|
KARELI
|
MP-34-006-017-002/298-A
(DHURPUR)
|
1734006017NRG24120320240270383
|
13/03/2024
|
Kandhai
|
1734006017WL034054
|
Kandhai
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
Kandhai
|
HDFC BANK LTD(607152)
|
|
7
|
KARELI
|
MP-34-006-027-001/847
(RAMPIPARIYA)
|
1734006027NRG24130320240271798
|
13/03/2024
|
govind
|
1734006027WL034187
|
govind
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
govind
|
INDIAN BANK(607105)
|
|
8
|
KARELI
|
MP-34-006-027-001/847
(RAMPIPARIYA)
|
1734006027NRG24130320240271799
|
13/03/2024
|
vinita
|
1734006027WL034187
|
vinita
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARELI
|
MP-34-006-035-001/464
(KHAIRI NAKA)
|
1734006035NRG24130320240271532
|
13/03/2024
|
AHILYA BAI YADAV
|
1734006035WL034162
|
AHILYA BAI YADAV
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
AHILYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARELI
|
MP-34-006-035-001/498
(KHAIRI NAKA)
|
1734006035NRG24130320240271533
|
13/03/2024
|
SUMAN MEHRA
|
1734006035WL034162
|
SUMAN MEHRA
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
SUMANMEHRA
|
BANK OF BARODA(606985)
|
|
11
|
KARELI
|
MP-34-006-035-001/638
(KHAIRI NAKA)
|
1734006035NRG24130320240271534
|
13/03/2024
|
SOMNATH KAHAR
|
1734006035WL034162
|
SOMNATH KAHAR
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
SOMNATHKAHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARELI
|
MP-34-006-035-001/649
(KHAIRI NAKA)
|
1734006035NRG24130320240271535
|
13/03/2024
|
ANIKET
|
1734006035WL034162
|
ANIKET
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
ANIKET
|
BANK OF BARODA(606985)
|
|
13
|
KARELI
|
MP-34-006-035-001/778
(KHAIRI NAKA)
|
1734006035NRG24130320240271538
|
13/03/2024
|
AMIT JAT
|
1734006035WL034162
|
AMIT JAT
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
AMITJAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARELI
|
MP-34-006-060-001/10098
(KUMHADI)
|
1734006060NRG24130320240271491
|
13/03/2024
|
PHOOLSING
|
1734006060WL034153
|
PHOOLSING
|
00045
|
BARB0NARSIM
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475345787
|
|
PHOOLSING
|
BANK OF BARODA(606985)
|
|
15
|
KARELI
|
MP-34-006-060-001/10098
(KUMHADI)
|
1734006060NRG24130320240271492
|
13/03/2024
|
POOJA KEVAT
|
1734006060WL034153
|
POOJA KEVAT
|
00045
|
BARB0NARSIM
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475345787
|
|
POOJAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARELI
|
MP-34-006-060-001/10213
(KUMHADI)
|
1734006060NRG24130320240271493
|
13/03/2024
|
Guddi Bai Malah
|
1734006060WL034153
|
Guddi Bai Malah
|
00045
|
BARB0NARSIM
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475345787
|
|
GuddiBaiMalah
|
BANK OF BARODA(606985)
|
|
17
|
KARELI
|
MP-34-006-060-001/10249
(KUMHADI)
|
1734006060NRG24130320240271495
|
13/03/2024
|
Aneeta Bai Malah
|
1734006060WL034153
|
Aneeta Bai Malah
|
00045
|
BARB0NARSIM
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475345787
|
|
AneetaBaiMalah
|
UNION BANK OF INDIA(508500)
|
|
18
|
KARELI
|
MP-34-006-060-001/10250
(KUMHADI)
|
1734006060NRG24130320240271496
|
13/03/2024
|
Munga Bai Malah
|
1734006060WL034153
|
Munga Bai Malah
|
00045
|
BARB0NARSIM
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475345787
|
|
MungaBaiMalah
|
BANK OF BARODA(606985)
|
|
19
|
KARELI
|
MP-34-006-060-001/10251
(KUMHADI)
|
1734006060NRG24130320240271497
|
13/03/2024
|
Ramwati Kewat
|
1734006060WL034153
|
Ramwati Kewat
|
00045
|
BARB0NARSIM
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475345787
|
|
RamwatiKewat
|
HDFC BANK LTD(607152)
|
|
20
|
KARELI
|
MP-34-006-060-001/10253
(KUMHADI)
|
1734006060NRG24130320240271498
|
13/03/2024
|
Aarti Bai Malah
|
1734006060WL034153
|
Aarti Bai Malah
|
00045
|
BARB0NARSIM
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475345787
|
|
AartiBaiMalah
|
INDUSIND BANK(607189)
|
|
21
|
KARELI
|
MP-34-006-060-001/218-D
(KUMHADI)
|
1734006060NRG24130320240271499
|
13/03/2024
|
Moolchand
|
1734006060WL034153
|
Moolchand
|
00045
|
BARB0NARSIM
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475345787
|
|
Moolchand
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
22
|
KARELI
|
MP-34-006-027-001/335
(RAMPIPARIYA)
|
1734006027NRG24130320240271790
|
13/03/2024
|
LAL SAHAB
|
1734006027WL034187
|
LAL SAHAB
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
LALSAHAB
|
BANK OF INDIA(508505)
|
|
23
|
KARELI
|
MP-34-006-027-001/836
(RAMPIPARIYA)
|
1734006027NRG24130320240271797
|
13/03/2024
|
MAMTA CHOUDHARY
|
1734006027WL034187
|
MAMTA CHOUDHARY
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
MAMTACHOUDHARY
|
BANK OF INDIA(508505)
|
|
24
|
KARELI
|
MP-34-006-027-001/836
(RAMPIPARIYA)
|
1734006027NRG24130320240271796
|
13/03/2024
|
SHIV KUMAR CHOUDHARY
|
1734006027WL034187
|
SHIV KUMAR CHOUDHARY
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
SHIVKUMARCHOUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
25
|
KARELI
|
MP-34-006-052-001/260
(SIMARIYA KALAN)
|
1734006052NRG24120320240270206
|
13/03/2024
|
Lalsing
|
1734006052WL034037
|
Lalsing
|
00048
|
BKID0009438
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475345787
|
|
Lalsing
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
26
|
KARELI
|
MP-34-006-027-001/104
(RAMPIPARIYA)
|
1734006027NRG24130320240271789
|
13/03/2024
|
Bharat Malah
|
1734006027WL034187
|
Bharat Malah
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
BharatMalah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KARELI
|
MP-34-006-027-001/104
(RAMPIPARIYA)
|
1734006027NRG24130320240271788
|
13/03/2024
|
Bharat Malah
|
1734006027WL034187
|
Bharat Malah
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
BharatMalah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
KARELI
|
MP-34-006-037-001/481
(KAPOORI)
|
1734006037NRG24130320240271416
|
13/03/2024
|
AKASH
|
1734006037WL034138
|
AKASH
|
00051
|
MAHB0001688
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475345787
|
|
AKASH
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KARELI
|
MP-34-006-037-002/44
(KAPOORI)
|
1734006037NRG24130320240271419
|
13/03/2024
|
JAMNA PRASAD
|
1734006037WL034138
|
JAMNA PRASAD
|
00051
|
MAHB0001688
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475345787
|
|
JAMNAPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
30
|
KARELI
|
MP-34-006-027-001/620
(RAMPIPARIYA)
|
1734006027NRG24130320240271795
|
13/03/2024
|
Thansingh
|
1734006027WL034187
|
Thansingh
|
00089
|
CBIN0281005
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
Thansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARELI
|
MP-34-006-027-001/620
(RAMPIPARIYA)
|
1734006027NRG24130320240271794
|
13/03/2024
|
Thansingh
|
1734006027WL034187
|
Thansingh
|
00089
|
CBIN0281005
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
Thansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARELI
|
MP-34-006-027-001/852
(RAMPIPARIYA)
|
1734006027NRG24130320240271801
|
13/03/2024
|
ombai
|
1734006027WL034187
|
ombai
|
00089
|
CBIN0281005
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
ombai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
33
|
KARELI
|
MP-34-006-044-001/250
(KANDHRAPUR)
|
1734006044NRG24120320240270556
|
13/03/2024
|
BRAJESH KUMAR RAJAK
|
1734006044WL034074
|
BRAJESH KUMAR RAJAK
|
00089
|
CBIN0281784
|
221
|
221
|
Processed
|
24/04/2024
|
|
475345787
|
|
BRAJESHKUMARRAJAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
34
|
KARELI
|
MP-34-006-005-001/656-A
(KHAMARIYA (R))
|
1734006005NRG24130320240271482
|
13/03/2024
|
LATA SARATHE
|
1734006005WL034151
|
LATA SARATHE
|
00354
|
PUNB0272000
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475345787
|
|
LATASARATHE
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARELI
|
MP-34-006-005-001/656-A
(KHAMARIYA (R))
|
1734006005NRG24130320240271481
|
13/03/2024
|
Prakash Sen
|
1734006005WL034151
|
Prakash Sen
|
00354
|
PUNB0272000
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475345787
|
|
PrakashSen
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARELI
|
MP-34-006-005-001/673
(KHAMARIYA (R))
|
1734006005NRG24130320240271483
|
13/03/2024
|
MOTILAL
|
1734006005WL034151
|
MOTILAL
|
00354
|
PUNB0272000
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475345787
|
|
MOTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARELI
|
MP-34-006-027-001/536
(RAMPIPARIYA)
|
1734006027NRG24130320240271793
|
13/03/2024
|
Rohit
|
1734006027WL034187
|
Rohit
|
00354
|
PUNB0272000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
Rohit
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
38
|
KARELI
|
MP-34-006-017-002/1083
(DHURPUR)
|
1734006017NRG24120320240270378
|
13/03/2024
|
Ajeet
|
1734006017WL034054
|
Ajeet
|
00354
|
PUNB0601500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
Ajeet
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARELI
|
MP-34-006-054-001/738
(BARHA CHHOTA)
|
1734006054NRG24130320240271576
|
13/03/2024
|
VIVEK KACHHI
|
1734006054WL034165
|
VIVEK KACHHI
|
00354
|
PUNB0601500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475345787
|
|
VIVEKKACHHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
40
|
KARELI
|
MP-34-006-052-001/102
(SIMARIYA KALAN)
|
1734006052NRG24120320240270193
|
13/03/2024
|
umrav
|
1734006052WL034037
|
umrav
|
00354
|
PUNB0642200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475345787
|
|
umrav
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KARELI
|
MP-34-006-054-001/718-A
(BARHA CHHOTA)
|
1734006054NRG24130320240271572
|
13/03/2024
|
ANANT
|
1734006054WL034165
|
ANANT
|
00354
|
PUNB0642200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475345787
|
|
ANANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
42
|
KARELI
|
MP-34-006-039-001/3100
(MOHAD)
|
1734006039NRG24130320240271552
|
13/03/2024
|
abhiraj rajput
|
1734006039WL034163
|
abhiraj rajput
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
abhirajrajput
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
KARELI
|
MP-34-006-037-001/283
(KAPOORI)
|
1734006037NRG24130320240271415
|
13/03/2024
|
SEEMA BAI CHOUDHARY
|
1734006037WL034138
|
SEEMA BAI CHOUDHARY
|
00415
|
SBIN0000436
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475345787
|
|
SEEMABAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
44
|
KARELI
|
MP-34-006-035-001/776
(KHAIRI NAKA)
|
1734006035NRG24130320240271537
|
13/03/2024
|
rahul
|
1734006035WL034162
|
rahul
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KARELI
|
MP-34-006-036-002/619
(BHUGWARA)
|
1734006036NRG24130320240271517
|
13/03/2024
|
rajkumar rajak
|
1734006036WL034159
|
rajkumar rajak
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
rajkumarrajak
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARELI
|
MP-34-006-036-002/709
(BHUGWARA)
|
1734006036NRG24130320240271519
|
13/03/2024
|
anil kumar sahu
|
1734006036WL034159
|
anil kumar sahu
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
anilkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARELI
|
MP-34-006-037-001/57
(KAPOORI)
|
1734006037NRG24130320240271417
|
13/03/2024
|
rajni choudhary
|
1734006037WL034138
|
rajni choudhary
|
00415
|
SBIN0002860
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475345787
|
|
rajnichoudhary
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARELI
|
MP-34-006-039-001/2756
(MOHAD)
|
1734006039NRG24130320240271540
|
13/03/2024
|
Arti Bai
|
1734006039WL034163
|
Arti Bai
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
ArtiBai
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARELI
|
MP-34-006-039-001/2756
(MOHAD)
|
1734006039NRG24130320240271539
|
13/03/2024
|
BHARAT PATEL
|
1734006039WL034163
|
BHARAT PATEL
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
BHARATPATEL
|
UNION BANK OF INDIA(508500)
|
|
50
|
KARELI
|
MP-34-006-039-001/2893
(MOHAD)
|
1734006039NRG24130320240271542
|
13/03/2024
|
Sandhya Sarathe
|
1734006039WL034163
|
Sandhya Sarathe
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
SandhyaSarathe
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARELI
|
MP-34-006-039-001/2893
(MOHAD)
|
1734006039NRG24130320240271541
|
13/03/2024
|
SANJIV SARATHE
|
1734006039WL034163
|
SANJIV SARATHE
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
SANJIVSARATHE
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KARELI
|
MP-34-006-039-001/2967
(MOHAD)
|
1734006039NRG24130320240271543
|
13/03/2024
|
AKHILESH SARATHE
|
1734006039WL034163
|
AKHILESH SARATHE
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
AKHILESHSARATHE
|
UNION BANK OF INDIA(508500)
|
|
53
|
KARELI
|
MP-34-006-039-001/2967
(MOHAD)
|
1734006039NRG24130320240271544
|
13/03/2024
|
Sapna Sarathe
|
1734006039WL034163
|
Sapna Sarathe
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
SapnaSarathe
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARELI
|
MP-34-006-044-001/15
(KANDHRAPUR)
|
1734006044NRG24120320240270555
|
13/03/2024
|
RAGHUVEER GHOSHI
|
1734006044WL034074
|
RAGHUVEER GHOSHI
|
00415
|
SBIN0002860
|
221
|
221
|
Processed
|
24/04/2024
|
|
475345787
|
|
RAGHUVEERGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARELI
|
MP-34-006-054-001/618
(BARHA CHHOTA)
|
1734006054NRG24130320240271563
|
13/03/2024
|
Bhagwati
|
1734006054WL034165
|
Bhagwati
|
00415
|
SBIN0002860
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475345787
|
|
Bhagwati
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARELI
|
MP-34-006-054-001/618
(BARHA CHHOTA)
|
1734006054NRG24130320240271562
|
13/03/2024
|
Bhagwati
|
1734006054WL034165
|
Bhagwati
|
00415
|
SBIN0002860
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475345787
|
|
Bhagwati
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KARELI
|
MP-34-006-054-001/736
(BARHA CHHOTA)
|
1734006054NRG24130320240271575
|
13/03/2024
|
divya
|
1734006054WL034165
|
divya
|
00415
|
SBIN0002860
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475345787
|
|
divya
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARELI
|
MP-34-006-054-001/768
(BARHA CHHOTA)
|
1734006054NRG24130320240271578
|
13/03/2024
|
jatin
|
1734006054WL034165
|
jatin
|
00415
|
SBIN0002860
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475345787
|
|
jatin
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARELI
|
MP-34-006-054-001/768
(BARHA CHHOTA)
|
1734006054NRG24130320240271577
|
13/03/2024
|
ROOPRAM MEHRA
|
1734006054WL034165
|
ROOPRAM MEHRA
|
00415
|
SBIN0002860
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475345787
|
|
ROOPRAMMEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
60
|
KARELI
|
MP-34-006-005-001/673
(KHAMARIYA (R))
|
1734006005NRG24130320240271484
|
13/03/2024
|
BHARTI CHOUDHARY
|
1734006005WL034151
|
BHARTI CHOUDHARY
|
00415
|
SBIN0006272
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475345787
|
|
BHARTICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARELI
|
MP-34-006-009-001/52
(BICHUA)
|
1734006009NRG24130320240271500
|
13/03/2024
|
MOHKAM
|
1734006009WL034154
|
MOHKAM
|
00415
|
SBIN0006272
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475345787
|
|
MOHKAM
|
BANK OF BARODA(606985)
|
|
62
|
KARELI
|
MP-34-006-017-001/1084
(DHURPUR)
|
1734006017NRG24120320240270363
|
13/03/2024
|
Varsha
|
1734006017WL034054
|
Varsha
|
00415
|
SBIN0006272
|
442
|
442
|
Processed
|
24/04/2024
|
|
475345787
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
63
|
KARELI
|
MP-34-006-054-001/816
(BARHA CHHOTA)
|
1734006054NRG24130320240271584
|
13/03/2024
|
CHHOTE LAL
|
1734006054WL034165
|
CHHOTE LAL
|
00415
|
SBIN0012171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475345787
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
64
|
KARELI
|
MP-34-006-035-001/448
(KHAIRI NAKA)
|
1734006035NRG24130320240271530
|
13/03/2024
|
MANGAL MEHRA
|
1734006035WL034162
|
MANGAL MEHRA
|
00415
|
SBIN0030244
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
MANGALMEHRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARELI
|
MP-34-006-035-001/450
(KHAIRI NAKA)
|
1734006035NRG24130320240271531
|
13/03/2024
|
ARVIND SINGH MEHRA
|
1734006035WL034162
|
ARVIND SINGH MEHRA
|
00415
|
SBIN0030244
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
ARVINDSINGHMEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
66
|
KARELI
|
MP-34-006-039-001/3090
(MOHAD)
|
1734006039NRG24130320240271547
|
13/03/2024
|
BRAJBHUSHAN
|
1734006039WL034163
|
BRAJBHUSHAN
|
00468
|
UBIN0541851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
BRAJBHUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARELI
|
MP-34-006-039-001/3092
(MOHAD)
|
1734006039NRG24130320240271548
|
13/03/2024
|
om shree rajput
|
1734006039WL034163
|
om shree rajput
|
00468
|
UBIN0541851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
omshreerajput
|
UNION BANK OF INDIA(508500)
|
|
68
|
KARELI
|
MP-34-006-039-001/3097
(MOHAD)
|
1734006039NRG24130320240271549
|
13/03/2024
|
payag rajput
|
1734006039WL034163
|
payag rajput
|
00468
|
UBIN0541851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
payagrajput
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARELI
|
MP-34-006-039-001/391
(MOHAD)
|
1734006039NRG24130320240271553
|
13/03/2024
|
manoj
|
1734006039WL034163
|
manoj
|
00468
|
UBIN0541851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
70
|
KARELI
|
MP-34-006-039-001/391
(MOHAD)
|
1734006039NRG24130320240271554
|
13/03/2024
|
manoj
|
1734006039WL034163
|
manoj
|
00468
|
UBIN0541851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARELI
|
MP-34-006-045-002/570
(AMGAON BADA)
|
1734006045NRG24130320240271555
|
13/03/2024
|
premvati basor
|
1734006045WL034164
|
premvati basor
|
00468
|
UBIN0541851
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475345787
|
|
premvatibasor
|
UNION BANK OF INDIA(508500)
|
|
72
|
KARELI
|
MP-34-006-045-002/570
(AMGAON BADA)
|
1734006045NRG24130320240271556
|
13/03/2024
|
vijay basor
|
1734006045WL034164
|
vijay basor
|
00468
|
UBIN0541851
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475345787
|
|
vijaybasor
|
UNION BANK OF INDIA(508500)
|
|
73
|
KARELI
|
MP-34-006-045-002/571
(AMGAON BADA)
|
1734006045NRG24130320240271557
|
13/03/2024
|
shivam sandele
|
1734006045WL034164
|
shivam sandele
|
00468
|
UBIN0541851
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475345787
|
|
shivamsandele
|
UNION BANK OF INDIA(508500)
|
|
74
|
KARELI
|
MP-34-006-045-002/572
(AMGAON BADA)
|
1734006045NRG24130320240271558
|
13/03/2024
|
deepak
|
1734006045WL034164
|
deepak
|
00468
|
UBIN0541851
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475345787
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
|
75
|
KARELI
|
MP-34-006-045-002/573
(AMGAON BADA)
|
1734006045NRG24130320240271559
|
13/03/2024
|
arun sandele
|
1734006045WL034164
|
arun sandele
|
00468
|
UBIN0541851
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475345787
|
|
arunsandele
|
UNION BANK OF INDIA(508500)
|
|
76
|
KARELI
|
MP-34-006-052-001/114
(SIMARIYA KALAN)
|
1734006052NRG24120320240270194
|
13/03/2024
|
Budhay singh
|
1734006052WL034037
|
Budhay singh
|
00468
|
UBIN0541851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475345787
|
|
Budhaysingh
|
UNION BANK OF INDIA(508500)
|
|
77
|
KARELI
|
MP-34-006-052-001/163
(SIMARIYA KALAN)
|
1734006052NRG24120320240270195
|
13/03/2024
|
PRIYANKA
|
1734006052WL034037
|
PRIYANKA
|
00468
|
UBIN0541851
|
884
|
884
|
Processed
|
24/04/2024
|
|
475345787
|
|
PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
78
|
KARELI
|
MP-34-006-052-001/176
(SIMARIYA KALAN)
|
1734006052NRG24120320240270197
|
13/03/2024
|
bala prasad
|
1734006052WL034037
|
bala prasad
|
00468
|
UBIN0541851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475345787
|
|
balaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KARELI
|
MP-34-006-052-001/176
(SIMARIYA KALAN)
|
1734006052NRG24120320240270196
|
13/03/2024
|
bala prasad
|
1734006052WL034037
|
bala prasad
|
00468
|
UBIN0541851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475345787
|
|
balaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KARELI
|
MP-34-006-052-001/182
(SIMARIYA KALAN)
|
1734006052NRG24120320240270199
|
13/03/2024
|
VISHNU PRASAD
|
1734006052WL034037
|
VISHNU PRASAD
|
00468
|
UBIN0541851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475345787
|
|
VISHNUPRASAD
|
UNION BANK OF INDIA(508500)
|
|
81
|
KARELI
|
MP-34-006-052-001/182
(SIMARIYA KALAN)
|
1734006052NRG24120320240270198
|
13/03/2024
|
VISHNU PRASAD
|
1734006052WL034037
|
VISHNU PRASAD
|
00468
|
UBIN0541851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475345787
|
|
VISHNUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARELI
|
MP-34-006-052-001/196
(SIMARIYA KALAN)
|
1734006052NRG24120320240270201
|
13/03/2024
|
SUMMER SINGH
|
1734006052WL034037
|
SUMMER SINGH
|
00468
|
UBIN0541851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475345787
|
|
SUMMERSINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
KARELI
|
MP-34-006-052-001/196
(SIMARIYA KALAN)
|
1734006052NRG24120320240270200
|
13/03/2024
|
SUMMER SINGH
|
1734006052WL034037
|
SUMMER SINGH
|
00468
|
UBIN0541851
|
884
|
884
|
Processed
|
24/04/2024
|
|
475345787
|
|
SUMMERSINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
KARELI
|
MP-34-006-052-001/199
(SIMARIYA KALAN)
|
1734006052NRG24120320240270202
|
13/03/2024
|
BEJNATH
|
1734006052WL034037
|
BEJNATH
|
00468
|
UBIN0541851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475345787
|
|
BEJNATH
|
UNION BANK OF INDIA(508500)
|
|
85
|
KARELI
|
MP-34-006-052-001/204
(SIMARIYA KALAN)
|
1734006052NRG24120320240270203
|
13/03/2024
|
thodhal
|
1734006052WL034037
|
thodhal
|
00468
|
UBIN0541851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475345787
|
|
thodhal
|
UNION BANK OF INDIA(508500)
|
|
86
|
KARELI
|
MP-34-006-052-001/204
(SIMARIYA KALAN)
|
1734006052NRG24120320240270204
|
13/03/2024
|
TODAL PRASAD KOURAV
|
1734006052WL034037
|
TODAL PRASAD KOURAV
|
00468
|
UBIN0541851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475345787
|
|
TODALPRASADKOURAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KARELI
|
MP-34-006-052-001/26
(SIMARIYA KALAN)
|
1734006052NRG24120320240270205
|
13/03/2024
|
Premnarayan
|
1734006052WL034037
|
Premnarayan
|
00468
|
UBIN0541851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475345787
|
|
Premnarayan
|
UNION BANK OF INDIA(508500)
|
|
88
|
KARELI
|
MP-34-006-052-001/280
(SIMARIYA KALAN)
|
1734006052NRG24120320240270208
|
13/03/2024
|
SATY NARAYAN
|
1734006052WL034037
|
SATY NARAYAN
|
00468
|
UBIN0541851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475345787
|
|
SATYNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
89
|
KARELI
|
MP-34-006-052-001/280
(SIMARIYA KALAN)
|
1734006052NRG24120320240270207
|
13/03/2024
|
SATYANARAYAN
|
1734006052WL034037
|
SATYANARAYAN
|
00468
|
UBIN0541851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475345787
|
|
SATYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
90
|
KARELI
|
MP-34-006-052-001/289
(SIMARIYA KALAN)
|
1734006052NRG24120320240270209
|
13/03/2024
|
BHAIYA CHODHRI
|
1734006052WL034037
|
BHAIYA CHODHRI
|
00468
|
UBIN0541851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475345787
|
|
BHAIYACHODHRI
|
UNION BANK OF INDIA(508500)
|
|
91
|
KARELI
|
MP-34-006-052-001/289
(SIMARIYA KALAN)
|
1734006052NRG24120320240270211
|
13/03/2024
|
ravi
|
1734006052WL034037
|
ravi
|
00468
|
UBIN0541851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475345787
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KARELI
|
MP-34-006-052-001/289
(SIMARIYA KALAN)
|
1734006052NRG24120320240270210
|
13/03/2024
|
SHANTTO BAI JATAV
|
1734006052WL034037
|
SHANTTO BAI JATAV
|
00468
|
UBIN0541851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475345787
|
|
SHANTTOBAIJATAV
|
UNION BANK OF INDIA(508500)
|
|
93
|
KARELI
|
MP-34-006-052-001/306
(SIMARIYA KALAN)
|
1734006052NRG24120320240270213
|
13/03/2024
|
parwati bai
|
1734006052WL034037
|
parwati bai
|
00468
|
UBIN0541851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475345787
|
|
parwatibai
|
UNION BANK OF INDIA(508500)
|
|
94
|
KARELI
|
MP-34-006-052-001/306
(SIMARIYA KALAN)
|
1734006052NRG24120320240270212
|
13/03/2024
|
TEJRAM
|
1734006052WL034037
|
TEJRAM
|
00468
|
UBIN0541851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475345787
|
|
TEJRAM
|
UNION BANK OF INDIA(508500)
|
|
95
|
KARELI
|
MP-34-006-052-001/328
(SIMARIYA KALAN)
|
1734006052NRG24120320240270214
|
13/03/2024
|
MATVAR
|
1734006052WL034037
|
MATVAR
|
00468
|
UBIN0541851
|
442
|
442
|
Processed
|
24/04/2024
|
|
475345787
|
|
MATVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KARELI
|
MP-34-006-052-001/37
(SIMARIYA KALAN)
|
1734006052NRG24120320240270215
|
13/03/2024
|
PARSHOTTAM
|
1734006052WL034037
|
PARSHOTTAM
|
00468
|
UBIN0541851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475345787
|
|
PARSHOTTAM
|
UNION BANK OF INDIA(508500)
|
|
97
|
KARELI
|
MP-34-006-052-001/37
(SIMARIYA KALAN)
|
1734006052NRG24120320240270216
|
13/03/2024
|
PARSHOTTAM
|
1734006052WL034037
|
PARSHOTTAM
|
00468
|
UBIN0541851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475345787
|
|
PARSHOTTAM
|
UNION BANK OF INDIA(508500)
|
|
98
|
KARELI
|
MP-34-006-052-001/38
(SIMARIYA KALAN)
|
1734006052NRG24120320240270217
|
13/03/2024
|
RAM NARAYAN
|
1734006052WL034037
|
RAM NARAYAN
|
00468
|
UBIN0541851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475345787
|
|
RAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KARELI
|
MP-34-006-052-001/38
(SIMARIYA KALAN)
|
1734006052NRG24120320240270218
|
13/03/2024
|
RAM NARAYAN
|
1734006052WL034037
|
RAM NARAYAN
|
00468
|
UBIN0541851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475345787
|
|
RAMNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
100
|
KARELI
|
MP-34-006-052-001/45
(SIMARIYA KALAN)
|
1734006052NRG24120320240270219
|
13/03/2024
|
COUDHILAL
|
1734006052WL034037
|
COUDHILAL
|
00468
|
UBIN0541851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475345787
|
|
COUDHILAL
|
UNION BANK OF INDIA(508500)
|
|
101
|
KARELI
|
MP-34-006-052-001/45
(SIMARIYA KALAN)
|
1734006052NRG24120320240270220
|
13/03/2024
|
COUDHILAL
|
1734006052WL034037
|
COUDHILAL
|
00468
|
UBIN0541851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475345787
|
|
COUDHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KARELI
|
MP-34-006-052-001/46
(SIMARIYA KALAN)
|
1734006052NRG24120320240270221
|
13/03/2024
|
OMKAR
|
1734006052WL034037
|
OMKAR
|
00468
|
UBIN0541851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475345787
|
|
OMKAR
|
UNION BANK OF INDIA(508500)
|
|
103
|
KARELI
|
MP-34-006-054-001/704
(BARHA CHHOTA)
|
1734006054NRG24130320240271569
|
13/03/2024
|
dalchand
|
1734006054WL034165
|
dalchand
|
00468
|
UBIN0541851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475345787
|
|
dalchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KARELI
|
MP-34-006-054-001/704
(BARHA CHHOTA)
|
1734006054NRG24130320240271568
|
13/03/2024
|
dalchand
|
1734006054WL034165
|
dalchand
|
00468
|
UBIN0541851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475345787
|
|
dalchand
|
UNION BANK OF INDIA(508500)
|
|
105
|
KARELI
|
MP-34-006-054-001/736
(BARHA CHHOTA)
|
1734006054NRG24130320240271574
|
13/03/2024
|
imrat
|
1734006054WL034165
|
imrat
|
00468
|
UBIN0541851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475345787
|
|
imrat
|
UNION BANK OF INDIA(508500)
|
|
106
|
KARELI
|
MP-34-006-054-001/815
(BARHA CHHOTA)
|
1734006054NRG24130320240271582
|
13/03/2024
|
CHANDRABHAN
|
1734006054WL034165
|
CHANDRABHAN
|
00468
|
UBIN0541851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475345787
|
|
CHANDRABHAN
|
UNION BANK OF INDIA(508500)
|
|
107
|
KARELI
|
MP-34-006-054-001/815
(BARHA CHHOTA)
|
1734006054NRG24130320240271583
|
13/03/2024
|
deepak
|
1734006054WL034165
|
deepak
|
00468
|
UBIN0541851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475345787
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48123
|
48123
|
|
|
|
|
|
|
|
|
108
|
KARELI
|
MP-34-006-017-001/1083
(DHURPUR)
|
1734006017NRG24120320240270361
|
13/03/2024
|
Devi Singh Noriya
|
1734006017WL034054
|
Devi Singh Noriya
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
DeviSinghNoriya
|
UNION BANK OF INDIA(508500)
|
|
109
|
KARELI
|
MP-34-006-017-001/1083
(DHURPUR)
|
1734006017NRG24120320240270362
|
13/03/2024
|
Preeti
|
1734006017WL034054
|
Preeti
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
Preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
110
|
KARELI
|
MP-34-006-014-001/108
(HIRANPUR)
|
1734006014NRG24130320240271501
|
13/03/2024
|
RAMCHARAN NORIYA
|
1734006014WL034155
|
RAMCHARAN NORIYA
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475345787
|
|
RAMCHARANNORIYA
|
UNION BANK OF INDIA(508500)
|
|
111
|
KARELI
|
MP-34-006-015-001/569
(GURSI)
|
1734006015NRG24130320240271505
|
13/03/2024
|
ANJANA LODHI
|
1734006015WL034156
|
ANJANA LODHI
|
00468
|
UBIN0542270
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475345787
|
|
ANJANALODHI
|
UNION BANK OF INDIA(508500)
|
|
112
|
KARELI
|
MP-34-006-015-001/569
(GURSI)
|
1734006015NRG24130320240271504
|
13/03/2024
|
BHAGWAN SINGH LODHI
|
1734006015WL034156
|
BHAGWAN SINGH LODHI
|
00468
|
UBIN0542270
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475345787
|
|
BHAGWANSINGHLODHI
|
UNION BANK OF INDIA(508500)
|
|
113
|
KARELI
|
MP-34-006-015-001/569
(GURSI)
|
1734006015NRG24130320240271502
|
13/03/2024
|
GIRIRAJ LODHI
|
1734006015WL034156
|
GIRIRAJ LODHI
|
00468
|
UBIN0542270
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475345787
|
|
GIRIRAJLODHI
|
UNION BANK OF INDIA(508500)
|
|
114
|
KARELI
|
MP-34-006-015-001/569
(GURSI)
|
1734006015NRG24130320240271503
|
13/03/2024
|
MALTI LODHI
|
1734006015WL034156
|
MALTI LODHI
|
00468
|
UBIN0542270
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475345787
|
|
MALTILODHI
|
UNION BANK OF INDIA(508500)
|
|
115
|
KARELI
|
MP-34-006-018-001/1557949
(BARMAN KALAN)
|
1734006018NRG24130320240271506
|
13/03/2024
|
TEKSINGH NOURIYA
|
1734006018WL034157
|
TEKSINGH NOURIYA
|
00468
|
UBIN0542270
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475345787
|
|
TEKSINGHNOURIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
116
|
KARELI
|
MP-34-006-017-001/1082
(DHURPUR)
|
1734006017NRG24120320240270359
|
13/03/2024
|
Animesh
|
1734006017WL034054
|
Animesh
|
00468
|
UBIN0544787
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
Animesh
|
UNION BANK OF INDIA(508500)
|
|
117
|
KARELI
|
MP-34-006-017-001/1082
(DHURPUR)
|
1734006017NRG24120320240270360
|
13/03/2024
|
mula
|
1734006017WL034054
|
mula
|
00468
|
UBIN0544787
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
mula
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARELI
|
MP-34-006-017-001/1086
(DHURPUR)
|
1734006017NRG24120320240270365
|
13/03/2024
|
Ram Bai
|
1734006017WL034054
|
Ram Bai
|
00468
|
UBIN0544787
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
RamBai
|
UNION BANK OF INDIA(508500)
|
|
119
|
KARELI
|
MP-34-006-017-001/1087
(DHURPUR)
|
1734006017NRG24120320240270366
|
13/03/2024
|
badi Bai
|
1734006017WL034054
|
badi Bai
|
00468
|
UBIN0544787
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
badiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KARELI
|
MP-34-006-017-001/1088
(DHURPUR)
|
1734006017NRG24120320240270367
|
13/03/2024
|
Arti
|
1734006017WL034054
|
Arti
|
00468
|
UBIN0544787
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
|
121
|
KARELI
|
MP-34-006-017-001/1089
(DHURPUR)
|
1734006017NRG24120320240270368
|
13/03/2024
|
Bhagatram
|
1734006017WL034054
|
Bhagatram
|
00468
|
UBIN0544787
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
Bhagatram
|
UNION BANK OF INDIA(508500)
|
|
122
|
KARELI
|
MP-34-006-017-001/1089
(DHURPUR)
|
1734006017NRG24120320240270369
|
13/03/2024
|
Mona
|
1734006017WL034054
|
Mona
|
00468
|
UBIN0544787
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
Mona
|
UNION BANK OF INDIA(508500)
|
|
123
|
KARELI
|
MP-34-006-017-002/1072
(DHURPUR)
|
1734006017NRG24120320240270371
|
13/03/2024
|
Guddi
|
1734006017WL034054
|
Guddi
|
00468
|
UBIN0544787
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
Guddi
|
UNION BANK OF INDIA(508500)
|
|
124
|
KARELI
|
MP-34-006-017-002/1073
(DHURPUR)
|
1734006017NRG24120320240270373
|
13/03/2024
|
kala
|
1734006017WL034054
|
kala
|
00468
|
UBIN0544787
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
kala
|
BANK OF BARODA(606985)
|
|
125
|
KARELI
|
MP-34-006-017-002/1073
(DHURPUR)
|
1734006017NRG24120320240270372
|
13/03/2024
|
Karan
|
1734006017WL034054
|
Karan
|
00468
|
UBIN0544787
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
Karan
|
UNION BANK OF INDIA(508500)
|
|
126
|
KARELI
|
MP-34-006-017-002/1074
(DHURPUR)
|
1734006017NRG24120320240270375
|
13/03/2024
|
Jijan
|
1734006017WL034054
|
Jijan
|
00468
|
UBIN0544787
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
Jijan
|
UNION BANK OF INDIA(508500)
|
|
127
|
KARELI
|
MP-34-006-017-002/1074
(DHURPUR)
|
1734006017NRG24120320240270374
|
13/03/2024
|
Shankar
|
1734006017WL034054
|
Shankar
|
00468
|
UBIN0544787
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
Shankar
|
UNION BANK OF INDIA(508500)
|
|
128
|
KARELI
|
MP-34-006-017-002/1077
(DHURPUR)
|
1734006017NRG24120320240270376
|
13/03/2024
|
Sitaram
|
1734006017WL034054
|
Sitaram
|
00468
|
UBIN0544787
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
Sitaram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
129
|
KARELI
|
MP-34-006-027-001/335
(RAMPIPARIYA)
|
1734006027NRG24130320240271792
|
13/03/2024
|
NITESH PATEL
|
1734006027WL034187
|
NITESH PATEL
|
00468
|
UBIN0820849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
NITESHPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KARELI
|
MP-34-006-035-001/729
(KHAIRI NAKA)
|
1734006035NRG24130320240271536
|
13/03/2024
|
SEEMA
|
1734006035WL034162
|
SEEMA
|
00468
|
UBIN0820849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
131
|
KARELI
|
MP-34-006-060-001/10248
(KUMHADI)
|
1734006060NRG24130320240271494
|
13/03/2024
|
Radha Bai
|
1734006060WL034153
|
Radha Bai
|
00553
|
INDB0001343
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475345787
|
|
RadhaBai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
132
|
KARELI
|
MP-34-006-017-001/1065
(DHURPUR)
|
1734006017NRG24120320240270358
|
13/03/2024
|
Devendra Mehra
|
1734006017WL034054
|
Devendra Mehra
|
00555
|
YESB0000778
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
DevendraMehra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
133
|
KARELI
|
MP-34-006-017-002/166-A
(DHURPUR)
|
1734006017NRG24120320240270380
|
13/03/2024
|
Mamta Bai Dhanka
|
1734006017WL034054
|
Mamta Bai Dhanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
MamtaBaiDhanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KARELI
|
MP-34-006-017-002/166-A
(DHURPUR)
|
1734006017NRG24120320240270379
|
13/03/2024
|
Narmada
|
1734006017WL034054
|
Narmada
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
Narmada
|
BANK OF BARODA(606985)
|
|
135
|
KARELI
|
MP-34-006-027-001/335
(RAMPIPARIYA)
|
1734006027NRG24130320240271791
|
13/03/2024
|
NIRANJNA BAI PATEL
|
1734006027WL034187
|
NIRANJNA BAI PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
NIRANJNABAIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KARELI
|
MP-34-006-054-001/816
(BARHA CHHOTA)
|
1734006054NRG24130320240271585
|
13/03/2024
|
MALTI BAI VISHWAKARMA
|
1734006054WL034165
|
MALTI BAI VISHWAKARMA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475345787
|
|
MALTIBAIVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KARELI
|
MP-34-006-054-001/816
(BARHA CHHOTA)
|
1734006054NRG24130320240271586
|
13/03/2024
|
SUDEEP
|
1734006054WL034165
|
SUDEEP
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475345787
|
|
SUDEEP
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARELI
|
MP-34-006-054-001/817
(BARHA CHHOTA)
|
1734006054NRG24130320240271587
|
13/03/2024
|
IMAM KHAN
|
1734006054WL034165
|
IMAM KHAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475345787
|
|
IMAMKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
139
|
KARELI
|
MP-34-006-054-001/572
(BARHA CHHOTA)
|
1734006054NRG24130320240271560
|
13/03/2024
|
Kamta Sarathe
|
1734006054WL034165
|
Kamta Sarathe
|
00697
|
BKID0MG1234
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475345787
|
|
KamtaSarathe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KARELI
|
MP-34-006-054-001/572
(BARHA CHHOTA)
|
1734006054NRG24130320240271561
|
13/03/2024
|
Suman Sarathe
|
1734006054WL034165
|
Suman Sarathe
|
00697
|
BKID0MG1234
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475345787
|
|
SumanSarathe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KARELI
|
MP-34-006-054-001/653
(BARHA CHHOTA)
|
1734006054NRG24130320240271565
|
13/03/2024
|
BINCHHO BAI
|
1734006054WL034165
|
BINCHHO BAI
|
00697
|
BKID0MG1234
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475345787
|
|
BINCHHOBAI
|
UNION BANK OF INDIA(508500)
|
|
142
|
KARELI
|
MP-34-006-054-001/653
(BARHA CHHOTA)
|
1734006054NRG24130320240271564
|
13/03/2024
|
RAMKUMAR SARATE
|
1734006054WL034165
|
RAMKUMAR SARATE
|
00697
|
BKID0MG1234
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475345787
|
|
RAMKUMARSARATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KARELI
|
MP-34-006-054-001/667
(BARHA CHHOTA)
|
1734006054NRG24130320240271567
|
13/03/2024
|
sevaram
|
1734006054WL034165
|
sevaram
|
00697
|
BKID0MG1234
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475345787
|
|
sevaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KARELI
|
MP-34-006-054-001/667
(BARHA CHHOTA)
|
1734006054NRG24130320240271566
|
13/03/2024
|
sevaram
|
1734006054WL034165
|
sevaram
|
00697
|
BKID0MG1234
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475345787
|
|
sevaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KARELI
|
MP-34-006-054-001/707
(BARHA CHHOTA)
|
1734006054NRG24130320240271570
|
13/03/2024
|
SAVITRI
|
1734006054WL034165
|
SAVITRI
|
00697
|
BKID0MG1234
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475345787
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
146
|
KARELI
|
MP-34-006-054-001/713
(BARHA CHHOTA)
|
1734006054NRG24130320240271571
|
13/03/2024
|
jeevan
|
1734006054WL034165
|
jeevan
|
00697
|
BKID0MG1234
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475345787
|
|
jeevan
|
BANK OF BARODA(606985)
|
|
147
|
KARELI
|
MP-34-006-054-001/720-A
(BARHA CHHOTA)
|
1734006054NRG24130320240271573
|
13/03/2024
|
DHARMENDRA
|
1734006054WL034165
|
DHARMENDRA
|
00697
|
BKID0MG1234
|
221
|
221
|
Processed
|
24/04/2024
|
|
475345787
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARELI
|
MP-34-006-054-001/771
(BARHA CHHOTA)
|
1734006054NRG24130320240271579
|
13/03/2024
|
GUDDI BAI
|
1734006054WL034165
|
GUDDI BAI
|
00697
|
BKID0MG1234
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475345787
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KARELI
|
MP-34-006-054-001/794
(BARHA CHHOTA)
|
1734006054NRG24130320240271580
|
13/03/2024
|
HAKKU
|
1734006054WL034165
|
HAKKU
|
00697
|
BKID0MG1234
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475345787
|
|
HAKKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KARELI
|
MP-34-006-054-001/794
(BARHA CHHOTA)
|
1734006054NRG24130320240271581
|
13/03/2024
|
HEERA BAI
|
1734006054WL034165
|
HEERA BAI
|
00697
|
BKID0MG1234
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475345787
|
|
HEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
151
|
KARELI
|
MP-34-006-036-002/16
(BHUGWARA)
|
1734006036NRG24130320240271509
|
13/03/2024
|
CHETRAM
|
1734006036WL034159
|
CHETRAM
|
00697
|
BKID0MG1238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
CHETRAM
|
CANARA BANK(508532)
|
|
152
|
KARELI
|
MP-34-006-036-002/223
(BHUGWARA)
|
1734006036NRG24130320240271510
|
13/03/2024
|
SANJAY
|
1734006036WL034159
|
SANJAY
|
00697
|
BKID0MG1238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KARELI
|
MP-34-006-036-002/224
(BHUGWARA)
|
1734006036NRG24130320240271511
|
13/03/2024
|
KAMLESH
|
1734006036WL034159
|
KAMLESH
|
00697
|
BKID0MG1238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KARELI
|
MP-34-006-036-002/226
(BHUGWARA)
|
1734006036NRG24130320240271513
|
13/03/2024
|
NANHELAL
|
1734006036WL034159
|
NANHELAL
|
00697
|
BKID0MG1238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
NANHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KARELI
|
MP-34-006-036-002/227
(BHUGWARA)
|
1734006036NRG24130320240271514
|
13/03/2024
|
SHIVRAJ
|
1734006036WL034159
|
SHIVRAJ
|
00697
|
BKID0MG1238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
SHIVRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KARELI
|
MP-34-006-036-002/307
(BHUGWARA)
|
1734006036NRG24130320240271516
|
13/03/2024
|
RAJESH
|
1734006036WL034159
|
RAJESH
|
00697
|
BKID0MG1238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KARELI
|
MP-34-006-036-002/692
(BHUGWARA)
|
1734006036NRG24130320240271518
|
13/03/2024
|
SUKHRAM THAKUR
|
1734006036WL034159
|
SUKHRAM THAKUR
|
00697
|
BKID0MG1238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
SUKHRAMTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KARELI
|
MP-34-006-036-002/798
(BHUGWARA)
|
1734006036NRG24130320240271520
|
13/03/2024
|
Chhotelal yadav
|
1734006036WL034159
|
Chhotelal yadav
|
00697
|
BKID0MG1238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
Chhotelalyadav
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARELI
|
MP-34-006-036-002/799
(BHUGWARA)
|
1734006036NRG24130320240271521
|
13/03/2024
|
malti yadav
|
1734006036WL034159
|
malti yadav
|
00697
|
BKID0MG1238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
maltiyadav
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARELI
|
MP-34-006-036-002/800
(BHUGWARA)
|
1734006036NRG24130320240271522
|
13/03/2024
|
Malti yadav
|
1734006036WL034159
|
Malti yadav
|
00697
|
BKID0MG1238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
Maltiyadav
|
BANK OF BARODA(606985)
|
|
161
|
KARELI
|
MP-34-006-039-001/2997
(MOHAD)
|
1734006039NRG24130320240271545
|
13/03/2024
|
Keerat Patel
|
1734006039WL034163
|
Keerat Patel
|
00697
|
BKID0MG1238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
KeeratPatel
|
UNION BANK OF INDIA(508500)
|
|
162
|
KARELI
|
MP-34-006-039-001/3009
(MOHAD)
|
1734006039NRG24130320240271546
|
13/03/2024
|
DEEPAK JATAV
|
1734006039WL034163
|
DEEPAK JATAV
|
00697
|
BKID0MG1238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
DEEPAKJATAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARELI
|
MP-34-006-039-001/3098
(MOHAD)
|
1734006039NRG24130320240271550
|
13/03/2024
|
ramakant tiwari
|
1734006039WL034163
|
ramakant tiwari
|
00697
|
BKID0MG1238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
ramakanttiwari
|
STATE BANK OF INDIA(508548)
|
|
164
|
KARELI
|
MP-34-006-039-001/3099
(MOHAD)
|
1734006039NRG24130320240271551
|
13/03/2024
|
bhojraj patel
|
1734006039WL034163
|
bhojraj patel
|
00697
|
BKID0MG1238
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475345787
|
|
bhojrajpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
165
|
KARELI
|
MP-34-006-027-001/852
(RAMPIPARIYA)
|
1734006027NRG24130320240271800
|
13/03/2024
|
Kandhi Malah
|
1734006027WL034187
|
Kandhi Malah
|
00697
|
BKID0MG1247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
KandhiMalah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
166
|
KARELI
|
MP-34-006-004-001/340
(PALOHA CHHOTA)
|
1734006004NRG24130320240271480
|
13/03/2024
|
Pooran
|
1734006004WL034150
|
Pooran
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
475345787
|
|
Pooran
|
BANK OF BARODA(606985)
|
|
167
|
KARELI
|
MP-34-006-036-002/225
(BHUGWARA)
|
1734006036NRG24130320240271512
|
13/03/2024
|
DENSH
|
1734006036WL034159
|
DENSH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
DENSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KARELI
|
MP-34-006-036-002/269
(BHUGWARA)
|
1734006036NRG24130320240271515
|
13/03/2024
|
KRISHAN KUMAR
|
1734006036WL034159
|
KRISHAN KUMAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475345787
|
|
KRISHANKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
169
|
KARELI
|
MP-34-006-037-001/69
(KAPOORI)
|
1734006037NRG24130320240271418
|
13/03/2024
|
Bhajjo bai
|
1734006037WL034138
|
Bhajjo bai
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475345787
|
|
Bhajjobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223597
|
223597
|
|
|
|
|
|
|
|