|
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-34-006-055-001/401
(HINOTIYA)
|
1734006055NRG24100120240216615
|
10/01/2024
|
Sandeep
|
1734006055WL028855
|
Sandeep
|
00032
|
UTIB0001395
|
888
|
888
|
Processed
|
13/03/2024
|
|
686807577
|
|
Sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
KARELI
|
MP-34-006-042-001/483
(SASBAH00)
|
1734006042NRG24100120240216378
|
10/01/2024
|
jitendra
|
1734006042WL028831
|
jitendra
|
00032
|
UTIB0004336
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807577
|
|
jitendra
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KARELI
|
MP-34-006-032-001/552
(IMALIYA)
|
1734006032NRG24100120240216338
|
10/01/2024
|
Bhagchand
|
1734006032WL028828
|
Bhagchand
|
00045
|
BARB0KARNAR
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686807577
|
|
Bhagchand
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARELI
|
MP-34-006-032-001/552
(IMALIYA)
|
1734006032NRG24100120240216337
|
10/01/2024
|
BHAGCHAND
|
1734006032WL028828
|
BHAGCHAND
|
00045
|
BARB0KARNAR
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686807577
|
|
BHAGCHAND
|
BANK OF BARODA(606985)
|
|
5
|
KARELI
|
MP-34-006-042-001/20
(SASBAH00)
|
1734006042NRG24100120240216366
|
10/01/2024
|
NANHELAL
|
1734006042WL028831
|
NANHELAL
|
00045
|
BARB0KARNAR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807577
|
|
NANHELAL
|
BANK OF BARODA(606985)
|
|
6
|
KARELI
|
MP-34-006-042-001/20
(SASBAH00)
|
1734006042NRG24100120240216367
|
10/01/2024
|
OMWATI BAI
|
1734006042WL028831
|
OMWATI BAI
|
00045
|
BARB0KARNAR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807577
|
|
OMWATIBAI
|
BANK OF BARODA(606985)
|
|
7
|
KARELI
|
MP-34-006-042-001/336
(SASBAH00)
|
1734006042NRG24100120240216372
|
10/01/2024
|
anita
|
1734006042WL028831
|
anita
|
00045
|
BARB0KARNAR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807577
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KARELI
|
MP-34-006-042-001/336
(SASBAH00)
|
1734006042NRG24100120240216371
|
10/01/2024
|
bihari
|
1734006042WL028831
|
bihari
|
00045
|
BARB0KARNAR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807577
|
|
bihari
|
BANK OF BARODA(606985)
|
|
9
|
KARELI
|
MP-34-006-042-001/501
(SASBAH00)
|
1734006042NRG24100120240216379
|
10/01/2024
|
chhoti bai
|
1734006042WL028831
|
chhoti bai
|
00045
|
BARB0KARNAR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807577
|
|
chhotibai
|
BANK OF BARODA(606985)
|
|
10
|
KARELI
|
MP-34-006-042-001/523
(SASBAH00)
|
1734006042NRG24100120240216380
|
10/01/2024
|
tulsa
|
1734006042WL028831
|
tulsa
|
00045
|
BARB0KARNAR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807577
|
|
tulsa
|
BANK OF BARODA(606985)
|
|
11
|
KARELI
|
MP-34-006-061-001/500-C
(JOHARIYA)
|
1734006061NRG24100120240216755
|
10/01/2024
|
sonam
|
1734006061WL028873
|
sonam
|
00045
|
BARB0KARNAR
|
90
|
90
|
Processed
|
13/03/2024
|
|
686807577
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARELI
|
MP-34-006-061-001/500-D
(JOHARIYA)
|
1734006061NRG24100120240216756
|
10/01/2024
|
deepesh
|
1734006061WL028873
|
deepesh
|
00045
|
BARB0KARNAR
|
90
|
90
|
Processed
|
13/03/2024
|
|
686807577
|
|
deepesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARELI
|
MP-34-006-061-001/501
(JOHARIYA)
|
1734006061NRG24100120240216757
|
10/01/2024
|
Sada Bai
|
1734006061WL028873
|
Sada Bai
|
00045
|
BARB0KARNAR
|
90
|
90
|
Processed
|
13/03/2024
|
|
686807577
|
|
SadaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13530
|
13530
|
|
|
|
|
|
|
|
|
14
|
KARELI
|
MP-34-006-010-002/824
(RAMPURA)
|
1734006059NRG24100120240216621
|
10/01/2024
|
Dinesh kumer
|
1734006059WL028856
|
Dinesh kumer
|
00045
|
BARB0NARSIM
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686807577
|
|
Dineshkumer
|
BANK OF BARODA(606985)
|
|
15
|
KARELI
|
MP-34-006-043-001/336
(KARTAJ)
|
1734006043NRG24100120240216154
|
10/01/2024
|
OM PRAKASH
|
1734006043WL028811
|
OM PRAKASH
|
00045
|
BARB0NARSIM
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807577
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
|
16
|
KARELI
|
MP-34-006-043-001/84
(KARTAJ)
|
1734006043NRG24100120240216153
|
10/01/2024
|
BHUPENDRA
|
1734006043WL028810
|
BHUPENDRA
|
00045
|
BARB0NARSIM
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807577
|
|
BHUPENDRA
|
BANK OF BARODA(606985)
|
|
17
|
KARELI
|
MP-34-006-055-001/259
(HINOTIYA)
|
1734006055NRG24100120240216608
|
10/01/2024
|
RAJARAM
|
1734006055WL028855
|
RAJARAM
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807577
|
|
RAJARAM
|
BANK OF BARODA(606985)
|
|
18
|
KARELI
|
MP-34-006-060-001/10022
(KUMHADI)
|
1734006060NRG24100120240216440
|
10/01/2024
|
Preeti Mehra
|
1734006060WL028837
|
Preeti Mehra
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807577
|
|
PreetiMehra
|
BANK OF BARODA(606985)
|
|
19
|
KARELI
|
MP-34-006-060-001/10022
(KUMHADI)
|
1734006060NRG24100120240216439
|
10/01/2024
|
Roopesh Mehra
|
1734006060WL028837
|
Roopesh Mehra
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807577
|
|
RoopeshMehra
|
BANK OF BARODA(606985)
|
|
20
|
KARELI
|
MP-34-006-060-001/10041
(KUMHADI)
|
1734006060NRG24100120240216442
|
10/01/2024
|
Aneeta Lodhi
|
1734006060WL028837
|
Aneeta Lodhi
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807577
|
|
AneetaLodhi
|
BANK OF BARODA(606985)
|
|
21
|
KARELI
|
MP-34-006-060-001/10041
(KUMHADI)
|
1734006060NRG24100120240216441
|
10/01/2024
|
Devendra Lodhi
|
1734006060WL028837
|
Devendra Lodhi
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807577
|
|
DevendraLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARELI
|
MP-34-006-060-001/10066
(KUMHADI)
|
1734006060NRG24100120240216443
|
10/01/2024
|
Mukesh Sen
|
1734006060WL028837
|
Mukesh Sen
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807577
|
|
MukeshSen
|
BANK OF BARODA(606985)
|
|
23
|
KARELI
|
MP-34-006-060-001/10066
(KUMHADI)
|
1734006060NRG24100120240216444
|
10/01/2024
|
Santoshi Sen
|
1734006060WL028837
|
Santoshi Sen
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807577
|
|
SantoshiSen
|
BANK OF BARODA(606985)
|
|
24
|
KARELI
|
MP-34-006-060-001/10075
(KUMHADI)
|
1734006060NRG24100120240216445
|
10/01/2024
|
Munni Bai Malah
|
1734006060WL028837
|
Munni Bai Malah
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807577
|
|
MunniBaiMalah
|
BANK OF BARODA(606985)
|
|
25
|
KARELI
|
MP-34-006-060-001/10076
(KUMHADI)
|
1734006060NRG24100120240216447
|
10/01/2024
|
Kiran Malah
|
1734006060WL028837
|
Kiran Malah
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807577
|
|
KiranMalah
|
BANK OF BARODA(606985)
|
|
26
|
KARELI
|
MP-34-006-060-001/10076
(KUMHADI)
|
1734006060NRG24100120240216446
|
10/01/2024
|
Sitaram Malah
|
1734006060WL028837
|
Sitaram Malah
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807577
|
|
SitaramMalah
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARELI
|
MP-34-006-060-001/10077
(KUMHADI)
|
1734006060NRG24100120240216448
|
10/01/2024
|
Ghanshyam Malah
|
1734006060WL028837
|
Ghanshyam Malah
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807577
|
|
GhanshyamMalah
|
BANK OF BARODA(606985)
|
|
28
|
KARELI
|
MP-34-006-060-001/10077
(KUMHADI)
|
1734006060NRG24100120240216449
|
10/01/2024
|
Vimla Bai
|
1734006060WL028837
|
Vimla Bai
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807577
|
|
VimlaBai
|
BANK OF BARODA(606985)
|
|
29
|
KARELI
|
MP-34-006-060-001/10079
(KUMHADI)
|
1734006060NRG24100120240216451
|
10/01/2024
|
Bharti Malah
|
1734006060WL028837
|
Bharti Malah
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807577
|
|
BhartiMalah
|
INDUSIND BANK(607189)
|
|
30
|
KARELI
|
MP-34-006-060-001/10079
(KUMHADI)
|
1734006060NRG24100120240216450
|
10/01/2024
|
Devendra Malah
|
1734006060WL028837
|
Devendra Malah
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807577
|
|
DevendraMalah
|
BANK OF BARODA(606985)
|
|
31
|
KARELI
|
MP-34-006-060-001/10098
(KUMHADI)
|
1734006060NRG24100120240216454
|
10/01/2024
|
PHOOLSING
|
1734006060WL028837
|
PHOOLSING
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807577
|
|
PHOOLSING
|
BANK OF BARODA(606985)
|
|
32
|
KARELI
|
MP-34-006-060-001/10098
(KUMHADI)
|
1734006060NRG24100120240216455
|
10/01/2024
|
POOJA KEVAT
|
1734006060WL028837
|
POOJA KEVAT
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807577
|
|
POOJAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARELI
|
MP-34-006-060-001/10217
(KUMHADI)
|
1734006060NRG24100120240216456
|
10/01/2024
|
Vinay
|
1734006060WL028837
|
Vinay
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807577
|
|
Vinay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KARELI
|
MP-34-006-060-001/10226
(KUMHADI)
|
1734006060NRG24100120240216457
|
10/01/2024
|
Hemraj Malah
|
1734006060WL028837
|
Hemraj Malah
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807577
|
|
HemrajMalah
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARELI
|
MP-34-006-060-001/10226
(KUMHADI)
|
1734006060NRG24100120240216458
|
10/01/2024
|
Sandeep Malah
|
1734006060WL028837
|
Sandeep Malah
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807577
|
|
SandeepMalah
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARELI
|
MP-34-006-060-001/952-A
(KUMHADI)
|
1734006060NRG24100120240216459
|
10/01/2024
|
BHAVANI MALAH
|
1734006060WL028837
|
BHAVANI MALAH
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807577
|
|
BHAVANIMALAH
|
INDIAN BANK(607105)
|
|
37
|
KARELI
|
MP-34-006-060-001/952-A
(KUMHADI)
|
1734006060NRG24100120240216460
|
10/01/2024
|
MALTI MALAH
|
1734006060WL028837
|
MALTI MALAH
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807577
|
|
MALTIMALAH
|
BANK OF BARODA(606985)
|
|
38
|
KARELI
|
MP-34-006-060-001/993-B
(KUMHADI)
|
1734006060NRG24100120240216461
|
10/01/2024
|
Munna lal
|
1734006060WL028837
|
Munna lal
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807577
|
|
Munnalal
|
BANK OF BARODA(606985)
|
|
39
|
KARELI
|
MP-34-006-060-001/993-B
(KUMHADI)
|
1734006060NRG24100120240216462
|
10/01/2024
|
Vati Bai
|
1734006060WL028837
|
Vati Bai
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807577
|
|
VatiBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
40
|
KARELI
|
MP-34-006-032-001/654
(IMALIYA)
|
1734006032NRG24100120240216343
|
10/01/2024
|
Dhaniram
|
1734006032WL028828
|
Dhaniram
|
00048
|
BKID0009438
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686807577
|
|
Dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KARELI
|
MP-34-006-032-001/726
(IMALIYA)
|
1734006032NRG24100120240216350
|
10/01/2024
|
POORANLAL
|
1734006032WL028828
|
POORANLAL
|
00048
|
BKID0009438
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686807577
|
|
POORANLAL
|
BANK OF BARODA(606985)
|
|
42
|
KARELI
|
MP-34-006-032-001/726
(IMALIYA)
|
1734006032NRG24100120240216349
|
10/01/2024
|
POORANLAL
|
1734006032WL028828
|
POORANLAL
|
00048
|
BKID0009438
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686807577
|
|
POORANLAL
|
BANK OF INDIA(508505)
|
|
43
|
KARELI
|
MP-34-006-042-001/152
(SASBAH00)
|
1734006042NRG24100120240216365
|
10/01/2024
|
DHARMEND
|
1734006042WL028831
|
DHARMEND
|
00048
|
BKID0009438
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807577
|
|
DHARMEND
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARELI
|
MP-34-006-042-001/467
(SASBAH00)
|
1734006042NRG24100120240216375
|
10/01/2024
|
gajraj
|
1734006042WL028831
|
gajraj
|
00048
|
BKID0009438
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807577
|
|
gajraj
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARELI
|
MP-34-006-042-001/467
(SASBAH00)
|
1734006042NRG24100120240216374
|
10/01/2024
|
gajraj
|
1734006042WL028831
|
gajraj
|
00048
|
BKID0009438
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807577
|
|
gajraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KARELI
|
MP-34-006-055-001/145
(HINOTIYA)
|
1734006055NRG24100120240216606
|
10/01/2024
|
RAJNI
|
1734006055WL028855
|
RAJNI
|
00048
|
BKID0009438
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807577
|
|
RAJNI
|
BANK OF INDIA(508505)
|
|
47
|
KARELI
|
MP-34-006-055-001/145
(HINOTIYA)
|
1734006055NRG24100120240216605
|
10/01/2024
|
RAMASHANKAR
|
1734006055WL028855
|
RAMASHANKAR
|
00048
|
BKID0009438
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807577
|
|
RAMASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARELI
|
MP-34-006-055-001/226
(HINOTIYA)
|
1734006055NRG24100120240216607
|
10/01/2024
|
RAKESH
|
1734006055WL028855
|
RAKESH
|
00048
|
BKID0009438
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807577
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARELI
|
MP-34-006-055-001/266
(HINOTIYA)
|
1734006055NRG24100120240216610
|
10/01/2024
|
SOBHARAM
|
1734006055WL028855
|
SOBHARAM
|
00048
|
BKID0009438
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807577
|
|
SOBHARAM
|
BANK OF INDIA(508505)
|
|
50
|
KARELI
|
MP-34-006-055-001/266
(HINOTIYA)
|
1734006055NRG24100120240216611
|
10/01/2024
|
SUMANTRA
|
1734006055WL028855
|
SUMANTRA
|
00048
|
BKID0009438
|
888
|
888
|
Processed
|
13/03/2024
|
|
686807577
|
|
SUMANTRA
|
BANK OF INDIA(508505)
|
|
51
|
KARELI
|
MP-34-006-055-001/300
(HINOTIYA)
|
1734006055NRG24100120240216612
|
10/01/2024
|
LEKHRAM
|
1734006055WL028855
|
LEKHRAM
|
00048
|
BKID0009438
|
888
|
888
|
Processed
|
13/03/2024
|
|
686807577
|
|
LEKHRAM
|
BANK OF INDIA(508505)
|
|
52
|
KARELI
|
MP-34-006-055-001/357
(HINOTIYA)
|
1734006055NRG24100120240216613
|
10/01/2024
|
KARAN SINGH
|
1734006055WL028855
|
KARAN SINGH
|
00048
|
BKID0009438
|
888
|
888
|
Processed
|
13/03/2024
|
|
686807577
|
|
KARANSINGH
|
BANK OF INDIA(508505)
|
|
53
|
KARELI
|
MP-34-006-055-001/368
(HINOTIYA)
|
1734006055NRG24100120240216614
|
10/01/2024
|
LAXMAN
|
1734006055WL028855
|
LAXMAN
|
00048
|
BKID0009438
|
888
|
888
|
Processed
|
13/03/2024
|
|
686807577
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
54
|
KARELI
|
MP-34-006-032-001/655
(IMALIYA)
|
1734006032NRG24100120240216344
|
10/01/2024
|
Shrikant
|
1734006032WL028828
|
Shrikant
|
00089
|
CBIN0281005
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686807577
|
|
Shrikant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KARELI
|
MP-34-006-032-001/659
(IMALIYA)
|
1734006032NRG24100120240216346
|
10/01/2024
|
KUNJ BIHARI
|
1734006032WL028828
|
KUNJ BIHARI
|
00089
|
CBIN0281005
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686807577
|
|
KUNJBIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARELI
|
MP-34-006-032-001/659
(IMALIYA)
|
1734006032NRG24100120240216345
|
10/01/2024
|
KUNJ BIHARI
|
1734006032WL028828
|
KUNJ BIHARI
|
00089
|
CBIN0281005
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686807577
|
|
KUNJBIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KARELI
|
MP-34-006-032-001/667
(IMALIYA)
|
1734006032NRG24100120240216347
|
10/01/2024
|
OMKAR
|
1734006032WL028828
|
OMKAR
|
00089
|
CBIN0281005
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686807577
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARELI
|
MP-34-006-042-001/106
(SASBAH00)
|
1734006042NRG24100120240216362
|
10/01/2024
|
shivkumar rajak
|
1734006042WL028831
|
shivkumar rajak
|
00089
|
CBIN0281005
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807577
|
|
shivkumarrajak
|
BANK OF BARODA(606985)
|
|
59
|
KARELI
|
MP-34-006-042-001/148
(SASBAH00)
|
1734006042NRG24100120240216364
|
10/01/2024
|
VIKASH
|
1734006042WL028831
|
VIKASH
|
00089
|
CBIN0281005
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807577
|
|
VIKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARELI
|
MP-34-006-042-001/309
(SASBAH00)
|
1734006042NRG24100120240216369
|
10/01/2024
|
HARVAMSH
|
1734006042WL028831
|
HARVAMSH
|
00089
|
CBIN0281005
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807577
|
|
HARVAMSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
61
|
KARELI
|
MP-34-006-010-002/376
(RAMPURA)
|
1734006059NRG24100120240216619
|
10/01/2024
|
Sadhana
|
1734006059WL028856
|
Sadhana
|
00089
|
CBIN0281092
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686807577
|
|
Sadhana
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARELI
|
MP-34-006-010-002/516
(RAMPURA)
|
1734006059NRG24100120240216620
|
10/01/2024
|
Malti
|
1734006059WL028856
|
Malti
|
00089
|
CBIN0281092
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686807577
|
|
Malti
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARELI
|
MP-34-006-020-001/84-A
(UMARIYA)
|
1734006020NRG24100120240216566
|
10/01/2024
|
HAkam
|
1734006020WL028847
|
HAkam
|
00089
|
CBIN0281092
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807577
|
|
HAkam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
64
|
KARELI
|
MP-34-006-055-001/259
(HINOTIYA)
|
1734006055NRG24100120240216609
|
10/01/2024
|
rajni
|
1734006055WL028855
|
rajni
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807577
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
KARELI
|
MP-34-006-042-001/558
(SASBAH00)
|
1734006042NRG24100120240216382
|
10/01/2024
|
shriram
|
1734006042WL028831
|
shriram
|
00089
|
CBIN0284859
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807577
|
|
shriram
|
BANK OF INDIA(508505)
|
|
66
|
KARELI
|
MP-34-006-061-001/12
(JOHARIYA)
|
1734006061NRG24100120240216671
|
10/01/2024
|
Gulab
|
1734006061WL028867
|
Gulab
|
00089
|
CBIN0284859
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686807577
|
|
Gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
67
|
KARELI
|
MP-34-006-042-001/139
(SASBAH00)
|
1734006042NRG24100120240216363
|
10/01/2024
|
shivam lodhi
|
1734006042WL028831
|
shivam lodhi
|
00165
|
IBKL0001558
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807577
|
|
shivamlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
KARELI
|
MP-34-006-032-001/592
(IMALIYA)
|
1734006032NRG24100120240216339
|
10/01/2024
|
JAVED
|
1734006032WL028828
|
JAVED
|
00176
|
IDIB000K597
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686807577
|
|
JAVED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
69
|
KARELI
|
MP-34-006-012-001/1114-B
(KERPANI)
|
1734006012NRG24100120240216562
|
10/01/2024
|
Tanuja Lodhi
|
1734006012WL028846
|
Tanuja Lodhi
|
00354
|
PUNB0272000
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807577
|
|
TanujaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
70
|
KARELI
|
MP-34-006-040-002/185
(AMEHTA)
|
1734006040NRG24100120240216654
|
10/01/2024
|
aneeta bai
|
1734006040WL028865
|
aneeta bai
|
00354
|
PUNB0642200
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686807577
|
|
aneetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KARELI
|
MP-34-006-040-002/185
(AMEHTA)
|
1734006040NRG24100120240216653
|
10/01/2024
|
devendragir
|
1734006040WL028865
|
devendragir
|
00354
|
PUNB0642200
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686807577
|
|
devendragir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KARELI
|
MP-34-006-040-002/190
(AMEHTA)
|
1734006040NRG24100120240216656
|
10/01/2024
|
kamlesh
|
1734006040WL028865
|
kamlesh
|
00354
|
PUNB0642200
|
663
|
663
|
Processed
|
13/03/2024
|
|
686807577
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARELI
|
MP-34-006-040-002/26-A
(AMEHTA)
|
1734006040NRG24100120240216657
|
10/01/2024
|
ramji yadav
|
1734006040WL028865
|
ramji yadav
|
00354
|
PUNB0642200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807577
|
|
ramjiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARELI
|
MP-34-006-040-002/3
(AMEHTA)
|
1734006040NRG24100120240216658
|
10/01/2024
|
dhyangir
|
1734006040WL028865
|
dhyangir
|
00354
|
PUNB0642200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807577
|
|
dhyangir
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KARELI
|
MP-34-006-040-002/3
(AMEHTA)
|
1734006040NRG24100120240216659
|
10/01/2024
|
uma bai
|
1734006040WL028865
|
uma bai
|
00354
|
PUNB0642200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807577
|
|
umabai
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARELI
|
MP-34-006-040-002/33
(AMEHTA)
|
1734006040NRG24100120240216661
|
10/01/2024
|
CHANDRESH
|
1734006040WL028865
|
CHANDRESH
|
00354
|
PUNB0642200
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686807577
|
|
CHANDRESH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARELI
|
MP-34-006-040-002/33
(AMEHTA)
|
1734006040NRG24100120240216660
|
10/01/2024
|
ESHWAR
|
1734006040WL028865
|
ESHWAR
|
00354
|
PUNB0642200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807577
|
|
ESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARELI
|
MP-34-006-040-002/4
(AMEHTA)
|
1734006040NRG24100120240216662
|
10/01/2024
|
tulsiram
|
1734006040WL028865
|
tulsiram
|
00354
|
PUNB0642200
|
442
|
442
|
Processed
|
13/03/2024
|
|
686807577
|
|
tulsiram
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARELI
|
MP-34-006-042-001/33
(SASBAH00)
|
1734006042NRG24100120240216370
|
10/01/2024
|
chhannu
|
1734006042WL028831
|
chhannu
|
00354
|
PUNB0642200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807577
|
|
chhannu
|
BANK OF BARODA(606985)
|
|
80
|
KARELI
|
MP-34-006-042-001/355
(SASBAH00)
|
1734006042NRG24100120240216373
|
10/01/2024
|
KAUSHILYA BAI
|
1734006042WL028831
|
KAUSHILYA BAI
|
00354
|
PUNB0642200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807577
|
|
KAUSHILYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
81
|
KARELI
|
MP-34-006-012-001/1488
(KERPANI)
|
1734006012NRG24100120240216563
|
10/01/2024
|
CHANDRA PRAKASH
|
1734006012WL028846
|
CHANDRA PRAKASH
|
00415
|
SBIN0000436
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807577
|
|
CHANDRAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARELI
|
MP-34-006-055-001/417
(HINOTIYA)
|
1734006055NRG24100120240216617
|
10/01/2024
|
BHEEKAM
|
1734006055WL028855
|
BHEEKAM
|
00415
|
SBIN0000436
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807577
|
|
BHEEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
83
|
KARELI
|
MP-34-006-032-001/599
(IMALIYA)
|
1734006032NRG24100120240216340
|
10/01/2024
|
ANITA BAI
|
1734006032WL028828
|
ANITA BAI
|
00415
|
SBIN0002860
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686807577
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARELI
|
MP-34-006-032-001/610
(IMALIYA)
|
1734006032NRG24100120240216342
|
10/01/2024
|
GHANSYAM
|
1734006032WL028828
|
GHANSYAM
|
00415
|
SBIN0002860
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686807577
|
|
GHANSYAM
|
BANK OF BARODA(606985)
|
|
85
|
KARELI
|
MP-34-006-032-001/610
(IMALIYA)
|
1734006032NRG24100120240216341
|
10/01/2024
|
GHANSYAM
|
1734006032WL028828
|
GHANSYAM
|
00415
|
SBIN0002860
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686807577
|
|
GHANSYAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARELI
|
MP-34-006-032-001/740
(IMALIYA)
|
1734006032NRG24100120240216351
|
10/01/2024
|
omkar
|
1734006032WL028828
|
omkar
|
00415
|
SBIN0002860
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686807577
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARELI
|
MP-34-006-040-002/186
(AMEHTA)
|
1734006040NRG24100120240216655
|
10/01/2024
|
shankar lal rajak
|
1734006040WL028865
|
shankar lal rajak
|
00415
|
SBIN0002860
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686807577
|
|
shankarlalrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARELI
|
MP-34-006-042-001/483
(SASBAH00)
|
1734006042NRG24100120240216377
|
10/01/2024
|
shyamrani
|
1734006042WL028831
|
shyamrani
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807577
|
|
shyamrani
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARELI
|
MP-34-006-042-001/556
(SASBAH00)
|
1734006042NRG24100120240216381
|
10/01/2024
|
Ranjana jatav
|
1734006042WL028831
|
Ranjana jatav
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807577
|
|
Ranjanajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
90
|
KARELI
|
MP-34-006-005-001/551
(KHAMARIYA (R))
|
1734006005NRG24100120240216501
|
10/01/2024
|
achla
|
1734006005WL028842
|
achla
|
00415
|
SBIN0006272
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686807577
|
|
achla
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KARELI
|
MP-34-006-005-001/551
(KHAMARIYA (R))
|
1734006005NRG24100120240216500
|
10/01/2024
|
tularam
|
1734006005WL028842
|
tularam
|
00415
|
SBIN0006272
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686807577
|
|
tularam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
92
|
KARELI
|
MP-34-006-010-002/88
(RAMPURA)
|
1734006059NRG24100120240216622
|
10/01/2024
|
MUNNALAL
|
1734006059WL028856
|
MUNNALAL
|
00468
|
UBIN0542067
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686807577
|
|
MUNNALAL
|
UNION BANK OF INDIA(508500)
|
|
93
|
KARELI
|
MP-34-006-055-001/416
(HINOTIYA)
|
1734006055NRG24100120240216616
|
10/01/2024
|
ashok
|
1734006055WL028855
|
ashok
|
00468
|
UBIN0542067
|
888
|
888
|
Processed
|
13/03/2024
|
|
686807577
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1993
|
1993
|
|
|
|
|
|
|
|
|
94
|
KARELI
|
MP-34-006-010-002/2
(RAMPURA)
|
1734006059NRG24100120240216618
|
10/01/2024
|
BEEKAM
|
1734006059WL028856
|
BEEKAM
|
00468
|
UBIN0544787
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686807577
|
|
BEEKAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARELI
|
MP-34-006-020-001/40-A
(UMARIYA)
|
1734006020NRG24100120240216565
|
10/01/2024
|
HARIRAM
|
1734006020WL028847
|
HARIRAM
|
00468
|
UBIN0544787
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807577
|
|
HARIRAM
|
UNION BANK OF INDIA(508500)
|
|
96
|
KARELI
|
MP-34-006-020-001/40-A
(UMARIYA)
|
1734006020NRG24100120240216564
|
10/01/2024
|
MALTI BAI
|
1734006020WL028847
|
MALTI BAI
|
00468
|
UBIN0544787
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807577
|
|
MALTIBAI
|
UNION BANK OF INDIA(508500)
|
|
97
|
KARELI
|
MP-34-006-042-001/260
(SASBAH00)
|
1734006042NRG24100120240216368
|
10/01/2024
|
RAJESH
|
1734006042WL028831
|
RAJESH
|
00468
|
UBIN0544787
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807577
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
98
|
KARELI
|
MP-34-006-042-001/480
(SASBAH00)
|
1734006042NRG24100120240216376
|
10/01/2024
|
pramod mehra
|
1734006042WL028831
|
pramod mehra
|
00468
|
UBIN0544787
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807577
|
|
pramodmehra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
99
|
KARELI
|
MP-34-006-060-001/10092
(KUMHADI)
|
1734006060NRG24100120240216452
|
10/01/2024
|
Hakam Singh Lodhi
|
1734006060WL028837
|
Hakam Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807577
|
|
HakamSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KARELI
|
MP-34-006-060-001/10092
(KUMHADI)
|
1734006060NRG24100120240216453
|
10/01/2024
|
Uma Patel
|
1734006060WL028837
|
Uma Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807577
|
|
UmaPatel
|
UNION BANK OF INDIA(508500)
|
|
101
|
KARELI
|
MP-34-006-061-001/472
(JOHARIYA)
|
1734006061NRG24100120240216672
|
10/01/2024
|
aakansha
|
1734006061WL028867
|
aakansha
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686807577
|
|
aakansha
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KARELI
|
MP-34-006-061-001/472-A
(JOHARIYA)
|
1734006061NRG24100120240216673
|
10/01/2024
|
rohit
|
1734006061WL028867
|
rohit
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686807577
|
|
rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KARELI
|
MP-34-006-061-001/473
(JOHARIYA)
|
1734006061NRG24100120240216674
|
10/01/2024
|
preeti
|
1734006061WL028867
|
preeti
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686807577
|
|
preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KARELI
|
MP-34-006-061-001/475-A
(JOHARIYA)
|
1734006061NRG24100120240216675
|
10/01/2024
|
sudha
|
1734006061WL028867
|
sudha
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686807577
|
|
sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KARELI
|
MP-34-006-061-001/475-B
(JOHARIYA)
|
1734006061NRG24100120240216676
|
10/01/2024
|
choti
|
1734006061WL028867
|
choti
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686807577
|
|
choti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KARELI
|
MP-34-006-061-001/489
(JOHARIYA)
|
1734006061NRG24100120240216677
|
10/01/2024
|
kalaam
|
1734006061WL028867
|
kalaam
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686807577
|
|
kalaam
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KARELI
|
MP-34-006-061-001/490-A
(JOHARIYA)
|
1734006061NRG24100120240216678
|
10/01/2024
|
umedi
|
1734006061WL028867
|
umedi
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686807577
|
|
umedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KARELI
|
MP-34-006-061-001/490-C
(JOHARIYA)
|
1734006061NRG24100120240216679
|
10/01/2024
|
ramprasad
|
1734006061WL028867
|
ramprasad
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686807577
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
109
|
KARELI
|
MP-34-006-042-001/88
(SASBAH00)
|
1734006042NRG24100120240216383
|
10/01/2024
|
SHEKH MULLA
|
1734006042WL028831
|
SHEKH MULLA
|
00697
|
BKID0MG1234
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807577
|
|
SHEKHMULLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
KARELI
|
MP-34-006-032-001/667
(IMALIYA)
|
1734006032NRG24100120240216348
|
10/01/2024
|
KERA BAI
|
1734006032WL028828
|
KERA BAI
|
00697
|
BKID0MG1238
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686807577
|
|
KERABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166044
|
166044
|
|
|
|
|
|
|
|