|
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-34-006-057-001/1210
(NAYA KHEDA)
|
1734006000NRG24081120230176436
|
08/11/2023
|
haree bai
|
1734006WL023675
|
haree bai
|
00032
|
UTIB0004336
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
hareebai
|
AXIS BANK(607153)
|
|
2
|
KARELI
|
MP-34-006-057-001/1210
(NAYA KHEDA)
|
1734006000NRG24081120230176435
|
08/11/2023
|
sarjan kourav
|
1734006WL023675
|
sarjan kourav
|
00032
|
UTIB0004336
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
sarjankourav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
KARELI
|
MP-34-006-021-003/248
(BIKOUR)
|
1734006021NRG24081120230176678
|
08/11/2023
|
PRAHLAD
|
1734006021WL023707
|
PRAHLAD
|
00045
|
BARB0KARELI
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
PRAHLAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KARELI
|
MP-34-006-010-001/197
(RAMPURA)
|
1734006010NRG24071120230175986
|
08/11/2023
|
BENI BAI
|
1734006010WL023615
|
BENI BAI
|
00045
|
BARB0KARNAR
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
BENIBAI
|
BANK OF BARODA(606985)
|
|
5
|
KARELI
|
MP-34-006-010-001/205
(RAMPURA)
|
1734006010NRG24071120230175987
|
08/11/2023
|
JAGDEESH
|
1734006010WL023615
|
JAGDEESH
|
00045
|
BARB0KARNAR
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
JAGDEESH
|
BANK OF BARODA(606985)
|
|
6
|
KARELI
|
MP-34-006-010-001/636
(RAMPURA)
|
1734006010NRG24071120230175999
|
08/11/2023
|
Hemvati lodhi
|
1734006010WL023615
|
Hemvati lodhi
|
00045
|
BARB0KARNAR
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
Hemvatilodhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARELI
|
MP-34-006-010-001/636
(RAMPURA)
|
1734006010NRG24071120230175998
|
08/11/2023
|
PARSHOTAM
|
1734006010WL023615
|
PARSHOTAM
|
00045
|
BARB0KARNAR
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
PARSHOTAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARELI
|
MP-34-006-021-003/249
(BIKOUR)
|
1734006021NRG24081120230176679
|
08/11/2023
|
GANGARAM BHARIAYA
|
1734006021WL023707
|
GANGARAM BHARIAYA
|
00045
|
BARB0KARNAR
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
GANGARAMBHARIAYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KARELI
|
MP-34-006-021-003/317
(BIKOUR)
|
1734006021NRG24081120230176696
|
08/11/2023
|
vinod
|
1734006021WL023707
|
vinod
|
00045
|
BARB0KARNAR
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
vinod
|
BANK OF BARODA(606985)
|
|
10
|
KARELI
|
MP-34-006-021-003/317
(BIKOUR)
|
1734006021NRG24081120230176697
|
08/11/2023
|
vjneeta
|
1734006021WL023707
|
vjneeta
|
00045
|
BARB0KARNAR
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
vjneeta
|
BANK OF BARODA(606985)
|
|
11
|
KARELI
|
MP-34-006-021-003/383
(BIKOUR)
|
1734006021NRG24081120230176703
|
08/11/2023
|
preeti thakru
|
1734006021WL023707
|
preeti thakru
|
00045
|
BARB0KARNAR
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
preetithakru
|
BANK OF BARODA(606985)
|
|
12
|
KARELI
|
MP-34-006-021-003/384
(BIKOUR)
|
1734006021NRG24081120230176704
|
08/11/2023
|
yasaavat
|
1734006021WL023707
|
yasaavat
|
00045
|
BARB0KARNAR
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
yasaavat
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARELI
|
MP-34-006-033-001/111
(JANOUR)
|
1734006033NRG24071120230175937
|
08/11/2023
|
ASHOK KUMAR
|
1734006033WL023610
|
ASHOK KUMAR
|
00045
|
BARB0KARNAR
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327768324
|
|
ASHOKKUMAR
|
BANK OF BARODA(606985)
|
|
14
|
KARELI
|
MP-34-006-033-001/112
(JANOUR)
|
1734006033NRG24071120230175938
|
08/11/2023
|
SHIVKUMAR
|
1734006033WL023610
|
SHIVKUMAR
|
00045
|
BARB0KARNAR
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327768324
|
|
SHIVKUMAR
|
BANK OF BARODA(606985)
|
|
15
|
KARELI
|
MP-34-006-033-001/15
(JANOUR)
|
1734006033NRG24071120230175940
|
08/11/2023
|
DASODA BAI
|
1734006033WL023610
|
DASODA BAI
|
00045
|
BARB0KARNAR
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327768324
|
|
DASODABAI
|
BANK OF BARODA(606985)
|
|
16
|
KARELI
|
MP-34-006-033-001/15
(JANOUR)
|
1734006033NRG24071120230175939
|
08/11/2023
|
POORAN PATEL
|
1734006033WL023610
|
POORAN PATEL
|
00045
|
BARB0KARNAR
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327768324
|
|
POORANPATEL
|
BANK OF BARODA(606985)
|
|
17
|
KARELI
|
MP-34-006-033-001/16
(JANOUR)
|
1734006033NRG24071120230175941
|
08/11/2023
|
SURESH
|
1734006033WL023610
|
SURESH
|
00045
|
BARB0KARNAR
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327768324
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARELI
|
MP-34-006-033-001/205
(JANOUR)
|
1734006033NRG24071120230175942
|
08/11/2023
|
BALRAM PATEL
|
1734006033WL023610
|
BALRAM PATEL
|
00045
|
BARB0KARNAR
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327768324
|
|
BALRAMPATEL
|
BANK OF BARODA(606985)
|
|
19
|
KARELI
|
MP-34-006-033-001/207
(JANOUR)
|
1734006033NRG24071120230175943
|
08/11/2023
|
shalendra sarathe
|
1734006033WL023610
|
shalendra sarathe
|
00045
|
BARB0KARNAR
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327768324
|
|
shalendrasarathe
|
BANK OF BARODA(606985)
|
|
20
|
KARELI
|
MP-34-006-033-001/252
(JANOUR)
|
1734006033NRG24071120230175944
|
08/11/2023
|
PUSHPRAJ
|
1734006033WL023610
|
PUSHPRAJ
|
00045
|
BARB0KARNAR
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327768324
|
|
PUSHPRAJ
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARELI
|
MP-34-006-033-001/280
(JANOUR)
|
1734006033NRG24071120230175945
|
08/11/2023
|
pooran patel
|
1734006033WL023610
|
pooran patel
|
00045
|
BARB0KARNAR
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327768324
|
|
pooranpatel
|
BANK OF BARODA(606985)
|
|
22
|
KARELI
|
MP-34-006-033-001/292
(JANOUR)
|
1734006033NRG24071120230175946
|
08/11/2023
|
BALRAM KURMI
|
1734006033WL023610
|
BALRAM KURMI
|
00045
|
BARB0KARNAR
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327768324
|
|
BALRAMKURMI
|
BANK OF BARODA(606985)
|
|
23
|
KARELI
|
MP-34-006-033-001/293
(JANOUR)
|
1734006033NRG24071120230175947
|
08/11/2023
|
MOHAN PATEL
|
1734006033WL023610
|
MOHAN PATEL
|
00045
|
BARB0KARNAR
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327768324
|
|
MOHANPATEL
|
BANK OF BARODA(606985)
|
|
24
|
KARELI
|
MP-34-006-033-001/305
(JANOUR)
|
1734006033NRG24071120230175948
|
08/11/2023
|
BHURI BAI
|
1734006033WL023610
|
BHURI BAI
|
00045
|
BARB0KARNAR
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327768324
|
|
BHURIBAI
|
BANK OF BARODA(606985)
|
|
25
|
KARELI
|
MP-34-006-033-001/310
(JANOUR)
|
1734006033NRG24071120230175950
|
08/11/2023
|
ABHISHEK KURMI
|
1734006033WL023610
|
ABHISHEK KURMI
|
00045
|
BARB0KARNAR
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327768324
|
|
ABHISHEKKURMI
|
BANK OF BARODA(606985)
|
|
26
|
KARELI
|
MP-34-006-033-001/312
(JANOUR)
|
1734006033NRG24071120230175951
|
08/11/2023
|
CHANDRABHAN KURMI
|
1734006033WL023610
|
CHANDRABHAN KURMI
|
00045
|
BARB0KARNAR
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327768324
|
|
CHANDRABHANKURMI
|
BANK OF BARODA(606985)
|
|
27
|
KARELI
|
MP-34-006-033-001/370
(JANOUR)
|
1734006033NRG24071120230175953
|
08/11/2023
|
mukesh
|
1734006033WL023610
|
mukesh
|
00045
|
BARB0KARNAR
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327768324
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
28
|
KARELI
|
MP-34-006-033-001/371
(JANOUR)
|
1734006033NRG24071120230175954
|
08/11/2023
|
devki
|
1734006033WL023610
|
devki
|
00045
|
BARB0KARNAR
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327768324
|
|
devki
|
BANK OF BARODA(606985)
|
|
29
|
KARELI
|
MP-34-006-033-001/375
(JANOUR)
|
1734006033NRG24071120230175956
|
08/11/2023
|
santosh kumar patel
|
1734006033WL023610
|
santosh kumar patel
|
00045
|
BARB0KARNAR
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327768324
|
|
santoshkumarpatel
|
BANK OF BARODA(606985)
|
|
30
|
KARELI
|
MP-34-006-033-001/395
(JANOUR)
|
1734006033NRG24071120230175957
|
08/11/2023
|
SUNIL KUMAR THAKUR
|
1734006033WL023610
|
SUNIL KUMAR THAKUR
|
00045
|
BARB0KARNAR
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327768324
|
|
SUNILKUMARTHAKUR
|
BANK OF BARODA(606985)
|
|
31
|
KARELI
|
MP-34-006-033-001/396
(JANOUR)
|
1734006033NRG24071120230175958
|
08/11/2023
|
ANIL KUMAR THAKUR
|
1734006033WL023610
|
ANIL KUMAR THAKUR
|
00045
|
BARB0KARNAR
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327768324
|
|
ANILKUMARTHAKUR
|
BANK OF BARODA(606985)
|
|
32
|
KARELI
|
MP-34-006-033-001/398
(JANOUR)
|
1734006033NRG24071120230175960
|
08/11/2023
|
BHOLARAM RAJAK
|
1734006033WL023610
|
BHOLARAM RAJAK
|
00045
|
BARB0KARNAR
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327768324
|
|
BHOLARAMRAJAK
|
BANK OF BARODA(606985)
|
|
33
|
KARELI
|
MP-34-006-033-001/399
(JANOUR)
|
1734006033NRG24071120230175961
|
08/11/2023
|
LAXMAN KURMI
|
1734006033WL023610
|
LAXMAN KURMI
|
00045
|
BARB0KARNAR
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327768324
|
|
LAXMANKURMI
|
BANK OF BARODA(606985)
|
|
34
|
KARELI
|
MP-34-006-036-001/820
(BHUGWARA)
|
1734006036NRG24071120230176136
|
08/11/2023
|
asha pathak
|
1734006036WL023633
|
asha pathak
|
00045
|
BARB0KARNAR
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
ashapathak
|
BANK OF BARODA(606985)
|
|
35
|
KARELI
|
MP-34-006-036-001/820
(BHUGWARA)
|
1734006036NRG24071120230176135
|
08/11/2023
|
ashok pathak
|
1734006036WL023633
|
ashok pathak
|
00045
|
BARB0KARNAR
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
ashokpathak
|
BANK OF BARODA(606985)
|
|
36
|
KARELI
|
MP-34-006-040-002/46
(AMEHTA)
|
1734006040NRG24071120230176284
|
08/11/2023
|
SUKHIRAM KURMI
|
1734006040WL023656
|
SUKHIRAM KURMI
|
00045
|
BARB0KARNAR
|
663
|
663
|
Processed
|
02/01/2024
|
|
327768324
|
|
SUKHIRAMKURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARELI
|
MP-34-006-041-001/124-A
(JOVA)
|
1734006041NRG24081120230176852
|
08/11/2023
|
RADHA BAI VISHWAKARMA
|
1734006041WL023723
|
RADHA BAI VISHWAKARMA
|
00045
|
BARB0KARNAR
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
RADHABAIVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
38
|
KARELI
|
MP-34-006-041-001/125
(JOVA)
|
1734006041NRG24081120230176854
|
08/11/2023
|
jamna bai kurmi
|
1734006041WL023723
|
jamna bai kurmi
|
00045
|
BARB0KARNAR
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
jamnabaikurmi
|
BANK OF BARODA(606985)
|
|
39
|
KARELI
|
MP-34-006-041-001/125-A
(JOVA)
|
1734006041NRG24081120230176855
|
08/11/2023
|
RITU PATEL
|
1734006041WL023723
|
RITU PATEL
|
00045
|
BARB0KARNAR
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
RITUPATEL
|
BANK OF BARODA(606985)
|
|
40
|
KARELI
|
MP-34-006-041-001/138-B
(JOVA)
|
1734006041NRG24081120230176856
|
08/11/2023
|
ANTRA SARATHE
|
1734006041WL023723
|
ANTRA SARATHE
|
00045
|
BARB0KARNAR
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
ANTRASARATHE
|
BANK OF BARODA(606985)
|
|
41
|
KARELI
|
MP-34-006-041-001/155-A
(JOVA)
|
1734006041NRG24081120230176857
|
08/11/2023
|
UTTARA BAI KURMI
|
1734006041WL023723
|
UTTARA BAI KURMI
|
00045
|
BARB0KARNAR
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
UTTARABAIKURMI
|
BANK OF BARODA(606985)
|
|
42
|
KARELI
|
MP-34-006-041-001/194
(JOVA)
|
1734006041NRG24081120230176858
|
08/11/2023
|
vindo bai
|
1734006041WL023723
|
vindo bai
|
00045
|
BARB0KARNAR
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
vindobai
|
BANK OF BARODA(606985)
|
|
43
|
KARELI
|
MP-34-006-041-001/243
(JOVA)
|
1734006041NRG24081120230176859
|
08/11/2023
|
rajni
|
1734006041WL023723
|
rajni
|
00045
|
BARB0KARNAR
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
rajni
|
BANK OF BARODA(606985)
|
|
44
|
KARELI
|
MP-34-006-041-001/75-A
(JOVA)
|
1734006041NRG24081120230176860
|
08/11/2023
|
SARITA PARIHAR
|
1734006041WL023723
|
SARITA PARIHAR
|
00045
|
BARB0KARNAR
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
SARITAPARIHAR
|
BANK OF BARODA(606985)
|
|
45
|
KARELI
|
MP-34-006-041-001/76
(JOVA)
|
1734006041NRG24081120230176861
|
08/11/2023
|
RAM BAI
|
1734006041WL023723
|
RAM BAI
|
00045
|
BARB0KARNAR
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
RAMBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93483
|
93483
|
|
|
|
|
|
|
|
|
46
|
KARELI
|
MP-34-006-047-004/209
(KOSAMKHEDA)
|
1734006047NRG24071120230176021
|
08/11/2023
|
Manoj ghoshi
|
1734006047WL023621
|
Manoj ghoshi
|
00045
|
BARB0NARSIM
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
327768324
|
|
Manojghoshi
|
BANK OF BARODA(606985)
|
|
47
|
KARELI
|
MP-34-006-047-004/209
(KOSAMKHEDA)
|
1734006047NRG24071120230176022
|
08/11/2023
|
Rina
|
1734006047WL023621
|
Rina
|
00045
|
BARB0NARSIM
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
327768324
|
|
Rina
|
BANK OF BARODA(606985)
|
|
48
|
KARELI
|
MP-34-006-050-001/412
(RAMKHIRIYA)
|
1734006050NRG24081120230176827
|
08/11/2023
|
hemendra
|
1734006050WL023721
|
hemendra
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
hemendra
|
BANK OF BARODA(606985)
|
|
49
|
KARELI
|
MP-34-006-050-001/442
(RAMKHIRIYA)
|
1734006050NRG24081120230176818
|
08/11/2023
|
kanhaiya lal
|
1734006050WL023720
|
kanhaiya lal
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
kanhaiyalal
|
BANK OF BARODA(606985)
|
|
50
|
KARELI
|
MP-34-006-050-001/443
(RAMKHIRIYA)
|
1734006050NRG24081120230176820
|
08/11/2023
|
anandilal
|
1734006050WL023720
|
anandilal
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
anandilal
|
BANK OF BARODA(606985)
|
|
51
|
KARELI
|
MP-34-006-050-001/478
(RAMKHIRIYA)
|
1734006050NRG24081120230176830
|
08/11/2023
|
annilal
|
1734006050WL023721
|
annilal
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
annilal
|
BANK OF BARODA(606985)
|
|
52
|
KARELI
|
MP-34-006-050-001/493
(RAMKHIRIYA)
|
1734006050NRG24081120230176832
|
08/11/2023
|
durga thakur
|
1734006050WL023721
|
durga thakur
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
durgathakur
|
BANK OF BARODA(606985)
|
|
53
|
KARELI
|
MP-34-006-050-003/59
(RAMKHIRIYA)
|
1734006050NRG24081120230176840
|
08/11/2023
|
LAXMI BAI
|
1734006050WL023721
|
LAXMI BAI
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
LAXMIBAI
|
BANK OF BARODA(606985)
|
|
54
|
KARELI
|
MP-34-006-050-003/59
(RAMKHIRIYA)
|
1734006050NRG24081120230176839
|
08/11/2023
|
veeran lal
|
1734006050WL023721
|
veeran lal
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
veeranlal
|
BANK OF BARODA(606985)
|
|
55
|
KARELI
|
MP-34-006-050-003/60
(RAMKHIRIYA)
|
1734006050NRG24081120230176841
|
08/11/2023
|
suraj
|
1734006050WL023721
|
suraj
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
suraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
56
|
KARELI
|
MP-34-006-021-003/201
(BIKOUR)
|
1734006021NRG24081120230176675
|
08/11/2023
|
ahsish
|
1734006021WL023707
|
ahsish
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
ahsish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
KARELI
|
MP-34-006-036-002/673
(BHUGWARA)
|
1734006036NRG24081120230176595
|
08/11/2023
|
SATYANARAYAN KUSHWAHA
|
1734006036WL023690
|
SATYANARAYAN KUSHWAHA
|
00048
|
BKID0009438
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
SATYANARAYANKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
58
|
KARELI
|
MP-34-006-050-001/292
(RAMKHIRIYA)
|
1734006050NRG24081120230176824
|
08/11/2023
|
peetam
|
1734006050WL023721
|
peetam
|
00051
|
MAHB0001688
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
peetam
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KARELI
|
MP-34-006-050-001/386
(RAMKHIRIYA)
|
1734006050NRG24081120230176826
|
08/11/2023
|
durgesh
|
1734006050WL023721
|
durgesh
|
00051
|
MAHB0001688
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
durgesh
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KARELI
|
MP-34-006-050-001/436
(RAMKHIRIYA)
|
1734006050NRG24081120230176828
|
08/11/2023
|
roshni
|
1734006050WL023721
|
roshni
|
00051
|
MAHB0001688
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
roshni
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KARELI
|
MP-34-006-050-001/443
(RAMKHIRIYA)
|
1734006050NRG24081120230176819
|
08/11/2023
|
kamla bai
|
1734006050WL023720
|
kamla bai
|
00051
|
MAHB0001688
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KARELI
|
MP-34-006-050-001/497
(RAMKHIRIYA)
|
1734006050NRG24081120230176822
|
08/11/2023
|
matwar
|
1734006050WL023720
|
matwar
|
00051
|
MAHB0001688
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
matwar
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KARELI
|
MP-34-006-050-001/521
(RAMKHIRIYA)
|
1734006050NRG24081120230176836
|
08/11/2023
|
LAXMI
|
1734006050WL023721
|
LAXMI
|
00051
|
MAHB0001688
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
64
|
KARELI
|
MP-34-006-057-001/1209
(NAYA KHEDA)
|
1734006000NRG24081120230176433
|
08/11/2023
|
ramkumar kourav
|
1734006WL023675
|
ramkumar kourav
|
00078
|
CNRB0006074
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
ramkumarkourav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
65
|
KARELI
|
MP-34-006-011-001/245
(SARSALA)
|
1734006011NRG24081120230176605
|
08/11/2023
|
Ashish
|
1734006011WL023696
|
Ashish
|
00089
|
CBIN0281005
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327768324
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARELI
|
MP-34-006-011-001/620
(SARSALA)
|
1734006011NRG24071120230176002
|
08/11/2023
|
Kalpana
|
1734006011WL023616
|
Kalpana
|
00089
|
CBIN0281005
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
67
|
KARELI
|
MP-34-006-027-001/840
(RAMPIPARIYA)
|
1734006027NRG24071120230176016
|
08/11/2023
|
shakun bai malah
|
1734006027WL023619
|
shakun bai malah
|
00089
|
CBIN0281005
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
327768324
|
|
shakunbaimalah
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARELI
|
MP-34-006-033-001/306
(JANOUR)
|
1734006033NRG24071120230175949
|
08/11/2023
|
POOJA PATEL
|
1734006033WL023610
|
POOJA PATEL
|
00089
|
CBIN0281005
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327768324
|
|
POOJAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARELI
|
MP-34-006-040-002/182
(AMEHTA)
|
1734006040NRG24071120230176274
|
08/11/2023
|
ishwar singh rajput
|
1734006040WL023656
|
ishwar singh rajput
|
00089
|
CBIN0281005
|
663
|
663
|
Processed
|
02/01/2024
|
|
327768324
|
|
ishwarsinghrajput
|
UNION BANK OF INDIA(508500)
|
|
70
|
KARELI
|
MP-34-006-040-002/182
(AMEHTA)
|
1734006040NRG24071120230176275
|
08/11/2023
|
sourabh kumar
|
1734006040WL023656
|
sourabh kumar
|
00089
|
CBIN0281005
|
663
|
663
|
Processed
|
02/01/2024
|
|
327768324
|
|
sourabhkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KARELI
|
MP-34-006-040-002/207
(AMEHTA)
|
1734006040NRG24071120230176278
|
08/11/2023
|
krishna bai
|
1734006040WL023656
|
krishna bai
|
00089
|
CBIN0281005
|
663
|
663
|
Processed
|
02/01/2024
|
|
327768324
|
|
krishnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KARELI
|
MP-34-006-040-002/207
(AMEHTA)
|
1734006040NRG24071120230176277
|
08/11/2023
|
sudama prasad
|
1734006040WL023656
|
sudama prasad
|
00089
|
CBIN0281005
|
663
|
663
|
Processed
|
02/01/2024
|
|
327768324
|
|
sudamaprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
73
|
KARELI
|
MP-34-006-048-001/985
(NIWARI)
|
1734006048NRG24081120230176603
|
08/11/2023
|
AMIT
|
1734006048WL023694
|
AMIT
|
00089
|
CBIN0281005
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
327768324
|
|
AMIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
74
|
KARELI
|
MP-34-006-021-003/264
(BIKOUR)
|
1734006021NRG24081120230176683
|
08/11/2023
|
rama bai gond
|
1734006021WL023707
|
rama bai gond
|
00089
|
CBIN0281598
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
ramabaigond
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
KARELI
|
MP-34-006-050-001/143
(RAMKHIRIYA)
|
1734006050NRG24081120230176823
|
08/11/2023
|
SANTOSH
|
1734006050WL023721
|
SANTOSH
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARELI
|
MP-34-006-050-001/461
(RAMKHIRIYA)
|
1734006050NRG24081120230176829
|
08/11/2023
|
NOKELAL
|
1734006050WL023721
|
NOKELAL
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
NOKELAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARELI
|
MP-34-006-050-001/503
(RAMKHIRIYA)
|
1734006050NRG24081120230176834
|
08/11/2023
|
GEETA BAI MEHRA
|
1734006050WL023721
|
GEETA BAI MEHRA
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
GEETABAIMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARELI
|
MP-34-006-050-001/503
(RAMKHIRIYA)
|
1734006050NRG24081120230176833
|
08/11/2023
|
shukiya bai
|
1734006050WL023721
|
shukiya bai
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
shukiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARELI
|
MP-34-006-050-001/522
(RAMKHIRIYA)
|
1734006050NRG24081120230176837
|
08/11/2023
|
Ramkumar
|
1734006050WL023721
|
Ramkumar
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
Ramkumar
|
BANK OF BARODA(606985)
|
|
80
|
KARELI
|
MP-34-006-050-001/523
(RAMKHIRIYA)
|
1734006050NRG24081120230176838
|
08/11/2023
|
Suman
|
1734006050WL023721
|
Suman
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
Suman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
81
|
KARELI
|
MP-34-006-021-003/387
(BIKOUR)
|
1734006021NRG24081120230176706
|
08/11/2023
|
manish
|
1734006021WL023707
|
manish
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
manish
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
KARELI
|
MP-34-006-050-001/333
(RAMKHIRIYA)
|
1734006050NRG24081120230176825
|
08/11/2023
|
manoj
|
1734006050WL023721
|
manoj
|
00089
|
CBIN0284790
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
manoj
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KARELI
|
MP-34-006-050-001/480
(RAMKHIRIYA)
|
1734006050NRG24081120230176831
|
08/11/2023
|
genda lal
|
1734006050WL023721
|
genda lal
|
00089
|
CBIN0284790
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
gendalal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
84
|
KARELI
|
MP-34-006-011-002/290
(SARSALA)
|
1734006011NRG24071120230176003
|
08/11/2023
|
Nijam singh
|
1734006011WL023616
|
Nijam singh
|
00089
|
CBIN0284859
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
Nijamsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARELI
|
MP-34-006-011-002/290
(SARSALA)
|
1734006011NRG24071120230176004
|
08/11/2023
|
PRABHA BAI
|
1734006011WL023616
|
PRABHA BAI
|
00089
|
CBIN0284859
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
PRABHABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
KARELI
|
MP-34-006-011-002/290
(SARSALA)
|
1734006011NRG24071120230176005
|
08/11/2023
|
RASHMI BAI
|
1734006011WL023616
|
RASHMI BAI
|
00089
|
CBIN0284859
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
RASHMIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARELI
|
MP-34-006-021-003/196
(BIKOUR)
|
1734006021NRG24081120230176672
|
08/11/2023
|
bainishankar
|
1734006021WL023707
|
bainishankar
|
00089
|
CBIN0284859
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
bainishankar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
88
|
KARELI
|
MP-34-006-040-002/212
(AMEHTA)
|
1734006040NRG24071120230176282
|
08/11/2023
|
vipin kumar kewat
|
1734006040WL023656
|
vipin kumar kewat
|
00089
|
CBIN0284859
|
663
|
663
|
Processed
|
02/01/2024
|
|
327768324
|
|
vipinkumarkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
89
|
KARELI
|
MP-34-006-057-001/1202
(NAYA KHEDA)
|
1734006000NRG24081120230176430
|
08/11/2023
|
satyam kourav
|
1734006WL023675
|
satyam kourav
|
00177
|
IOBA0000589
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
satyamkourav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
90
|
KARELI
|
MP-34-006-006-001/350
(RICHHAI)
|
1734006006NRG24071120230175971
|
08/11/2023
|
REVTI
|
1734006006WL023612
|
REVTI
|
00354
|
PUNB0272000
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
REVTI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KARELI
|
MP-34-006-006-001/351
(RICHHAI)
|
1734006006NRG24071120230175972
|
08/11/2023
|
GEETA
|
1734006006WL023612
|
GEETA
|
00354
|
PUNB0272000
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARELI
|
MP-34-006-007-001/885
(KUMHRODA)
|
1734006007NRG24071120230175974
|
08/11/2023
|
Seema Bai
|
1734006007WL023613
|
Seema Bai
|
00354
|
PUNB0272000
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
SeemaBai
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARELI
|
MP-34-006-007-001/885
(KUMHRODA)
|
1734006007NRG24071120230175973
|
08/11/2023
|
Teksingh
|
1734006007WL023613
|
Teksingh
|
00354
|
PUNB0272000
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
Teksingh
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARELI
|
MP-34-006-007-001/886
(KUMHRODA)
|
1734006007NRG24071120230175975
|
08/11/2023
|
Chotulal
|
1734006007WL023613
|
Chotulal
|
00354
|
PUNB0272000
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
Chotulal
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KARELI
|
MP-34-006-007-001/886
(KUMHRODA)
|
1734006007NRG24071120230175976
|
08/11/2023
|
Varsha
|
1734006007WL023613
|
Varsha
|
00354
|
PUNB0272000
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
Varsha
|
UNION BANK OF INDIA(508500)
|
|
96
|
KARELI
|
MP-34-006-010-001/134
(RAMPURA)
|
1734006010NRG24071120230175983
|
08/11/2023
|
RAMDAYAL
|
1734006010WL023615
|
RAMDAYAL
|
00354
|
PUNB0272000
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KARELI
|
MP-34-006-010-001/287
(RAMPURA)
|
1734006010NRG24071120230175993
|
08/11/2023
|
PREETI
|
1734006010WL023615
|
PREETI
|
00354
|
PUNB0272000
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
PREETI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
98
|
KARELI
|
MP-34-006-021-003/194
(BIKOUR)
|
1734006021NRG24081120230176671
|
08/11/2023
|
indar singh bhariya
|
1734006021WL023707
|
indar singh bhariya
|
00354
|
PUNB0642200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
indarsinghbhariya
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KARELI
|
MP-34-006-036-001/162
(BHUGWARA)
|
1734006036NRG24081120230176590
|
08/11/2023
|
RAJESH VANSHKAR
|
1734006036WL023690
|
RAJESH VANSHKAR
|
00354
|
PUNB0642200
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
RAJESHVANSHKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KARELI
|
MP-34-006-040-002/112
(AMEHTA)
|
1734006040NRG24071120230176272
|
08/11/2023
|
MUKESH
|
1734006040WL023656
|
MUKESH
|
00354
|
PUNB0642200
|
663
|
663
|
Processed
|
02/01/2024
|
|
327768324
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KARELI
|
MP-34-006-040-002/173
(AMEHTA)
|
1734006040NRG24071120230176273
|
08/11/2023
|
parashram
|
1734006040WL023656
|
parashram
|
00354
|
PUNB0642200
|
663
|
663
|
Processed
|
02/01/2024
|
|
327768324
|
|
parashram
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KARELI
|
MP-34-006-040-002/182
(AMEHTA)
|
1734006040NRG24071120230176276
|
08/11/2023
|
Pushpa bai
|
1734006040WL023656
|
Pushpa bai
|
00354
|
PUNB0642200
|
663
|
663
|
Processed
|
02/01/2024
|
|
327768324
|
|
Pushpabai
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KARELI
|
MP-34-006-040-002/21
(AMEHTA)
|
1734006040NRG24071120230176279
|
08/11/2023
|
ramsingh
|
1734006040WL023656
|
ramsingh
|
00354
|
PUNB0642200
|
663
|
663
|
Processed
|
02/01/2024
|
|
327768324
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KARELI
|
MP-34-006-040-002/215
(AMEHTA)
|
1734006040NRG24071120230176283
|
08/11/2023
|
gangaram
|
1734006040WL023656
|
gangaram
|
00354
|
PUNB0642200
|
663
|
663
|
Processed
|
02/01/2024
|
|
327768324
|
|
gangaram
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KARELI
|
MP-34-006-040-002/46
(AMEHTA)
|
1734006040NRG24071120230176285
|
08/11/2023
|
UMA BAI
|
1734006040WL023656
|
UMA BAI
|
00354
|
PUNB0642200
|
663
|
663
|
Processed
|
02/01/2024
|
|
327768324
|
|
UMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KARELI
|
MP-34-006-040-002/49
(AMEHTA)
|
1734006040NRG24071120230176287
|
08/11/2023
|
atul
|
1734006040WL023656
|
atul
|
00354
|
PUNB0642200
|
663
|
663
|
Processed
|
02/01/2024
|
|
327768324
|
|
atul
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KARELI
|
MP-34-006-040-002/85
(AMEHTA)
|
1734006040NRG24071120230176290
|
08/11/2023
|
sardar singh rajput
|
1734006040WL023656
|
sardar singh rajput
|
00354
|
PUNB0642200
|
663
|
663
|
Processed
|
02/01/2024
|
|
327768324
|
|
sardarsinghrajput
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KARELI
|
MP-34-006-041-001/124-B
(JOVA)
|
1734006041NRG24081120230176853
|
08/11/2023
|
Devki
|
1734006041WL023723
|
Devki
|
00354
|
PUNB0642200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
Devki
|
BANK OF BARODA(606985)
|
|
109
|
KARELI
|
MP-34-006-057-001/1200
(NAYA KHEDA)
|
1734006000NRG24081120230176426
|
08/11/2023
|
mahendra kourav
|
1734006WL023675
|
mahendra kourav
|
00354
|
PUNB0642200
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
mahendrakourav
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KARELI
|
MP-34-006-057-001/1208
(NAYA KHEDA)
|
1734006000NRG24081120230176431
|
08/11/2023
|
naresh
|
1734006WL023675
|
naresh
|
00354
|
PUNB0642200
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KARELI
|
MP-34-006-057-002/1199
(NAYA KHEDA)
|
1734006000NRG24061120230175651
|
08/11/2023
|
ram lal thakur
|
1734006WL023557
|
ram lal thakur
|
00354
|
PUNB0642200
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327768324
|
|
ramlalthakur
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
112
|
KARELI
|
MP-34-006-009-001/26
(BICHUA)
|
1734006009NRG24071120230175977
|
08/11/2023
|
deepak sahu
|
1734006009WL023614
|
deepak sahu
|
00354
|
PUNB0773100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
deepaksahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
113
|
KARELI
|
MP-34-006-027-001/447
(RAMPIPARIYA)
|
1734006027NRG24071120230176014
|
08/11/2023
|
Babita
|
1734006027WL023619
|
Babita
|
00415
|
SBIN0001833
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
327768324
|
|
Babita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
114
|
KARELI
|
MP-34-006-021-002/119
(BIKOUR)
|
1734006021NRG24081120230176658
|
08/11/2023
|
SRIRAM
|
1734006021WL023707
|
SRIRAM
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
SRIRAM
|
UNION BANK OF INDIA(508500)
|
|
115
|
KARELI
|
MP-34-006-021-003/41
(BIKOUR)
|
1734006021NRG24081120230176707
|
08/11/2023
|
DASRAT
|
1734006021WL023707
|
DASRAT
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
DASRAT
|
BANK OF INDIA(508505)
|
|
116
|
KARELI
|
MP-34-006-033-001/397
(JANOUR)
|
1734006033NRG24071120230175959
|
08/11/2023
|
BRAJESH RAJAK
|
1734006033WL023610
|
BRAJESH RAJAK
|
00415
|
SBIN0002860
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327768324
|
|
BRAJESHRAJAK
|
BANK OF BARODA(606985)
|
|
117
|
KARELI
|
MP-34-006-036-001/484
(BHUGWARA)
|
1734006036NRG24081120230176591
|
08/11/2023
|
PRAHLAD
|
1734006036WL023690
|
PRAHLAD
|
00415
|
SBIN0002860
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARELI
|
MP-34-006-036-002/164
(BHUGWARA)
|
1734006036NRG24081120230176593
|
08/11/2023
|
HARNARAYAN
|
1734006036WL023690
|
HARNARAYAN
|
00415
|
SBIN0002860
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
HARNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARELI
|
MP-34-006-036-002/793
(BHUGWARA)
|
1734006036NRG24081120230176597
|
08/11/2023
|
ashok kushwaha
|
1734006036WL023690
|
ashok kushwaha
|
00415
|
SBIN0002860
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
ashokkushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
120
|
KARELI
|
MP-34-006-045-002/566
(AMGAON BADA)
|
1734006045NRG24071120230176151
|
08/11/2023
|
KRISHANKANT PRAJAPATI
|
1734006045WL023634
|
KRISHANKANT PRAJAPATI
|
00415
|
SBIN0002860
|
442
|
442
|
Processed
|
02/01/2024
|
|
327768324
|
|
KRISHANKANTPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
121
|
KARELI
|
MP-34-006-052-001/564
(SIMARIYA KALAN)
|
1734006000NRG24071120230175866
|
08/11/2023
|
PRADEEP
|
1734006WL023596
|
PRADEEP
|
00415
|
SBIN0002860
|
442
|
442
|
Processed
|
02/01/2024
|
|
327768324
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
122
|
KARELI
|
MP-34-006-005-001/546-B
(KHAMARIYA (R))
|
1734006005NRG24081120230176599
|
08/11/2023
|
Hulkar sen
|
1734006005WL023692
|
Hulkar sen
|
00415
|
SBIN0006272
|
442
|
442
|
Processed
|
02/01/2024
|
|
327768324
|
|
Hulkarsen
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KARELI
|
MP-34-006-006-001/350
(RICHHAI)
|
1734006006NRG24071120230175970
|
08/11/2023
|
santosh
|
1734006006WL023612
|
santosh
|
00415
|
SBIN0006272
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
124
|
KARELI
|
MP-34-006-007-001/721
(KUMHRODA)
|
1734006007NRG24081120230176600
|
08/11/2023
|
RAMESH
|
1734006007WL023693
|
RAMESH
|
00415
|
SBIN0006272
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
125
|
KARELI
|
MP-34-006-007-002/859
(KUMHRODA)
|
1734006007NRG24081120230176601
|
08/11/2023
|
Revaram
|
1734006007WL023693
|
Revaram
|
00415
|
SBIN0006272
|
221
|
221
|
Processed
|
02/01/2024
|
|
327768324
|
|
Revaram
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARELI
|
MP-34-006-009-001/601
(BICHUA)
|
1734006009NRG24071120230175979
|
08/11/2023
|
Phula Bai
|
1734006009WL023614
|
Phula Bai
|
00415
|
SBIN0006272
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
PhulaBai
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARELI
|
MP-34-006-009-001/601
(BICHUA)
|
1734006009NRG24071120230175978
|
08/11/2023
|
Saroj Bai Patel
|
1734006009WL023614
|
Saroj Bai Patel
|
00415
|
SBIN0006272
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
SarojBaiPatel
|
BANK OF BARODA(606985)
|
|
128
|
KARELI
|
MP-34-006-010-001/134
(RAMPURA)
|
1734006010NRG24071120230175984
|
08/11/2023
|
PARWAT
|
1734006010WL023615
|
PARWAT
|
00415
|
SBIN0006272
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
PARWAT
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARELI
|
MP-34-006-010-001/197
(RAMPURA)
|
1734006010NRG24071120230175985
|
08/11/2023
|
BHOJRAJ
|
1734006010WL023615
|
BHOJRAJ
|
00415
|
SBIN0006272
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
BHOJRAJ
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARELI
|
MP-34-006-010-001/250
(RAMPURA)
|
1734006010NRG24071120230175989
|
08/11/2023
|
Dhanwati
|
1734006010WL023615
|
Dhanwati
|
00415
|
SBIN0006272
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
Dhanwati
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KARELI
|
MP-34-006-010-001/250
(RAMPURA)
|
1734006010NRG24071120230175988
|
08/11/2023
|
SATYAPAL
|
1734006010WL023615
|
SATYAPAL
|
00415
|
SBIN0006272
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
SATYAPAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARELI
|
MP-34-006-010-001/296
(RAMPURA)
|
1734006010NRG24071120230175995
|
08/11/2023
|
LALSAHAB
|
1734006010WL023615
|
LALSAHAB
|
00415
|
SBIN0006272
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
LALSAHAB
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KARELI
|
MP-34-006-010-001/296
(RAMPURA)
|
1734006010NRG24071120230175994
|
08/11/2023
|
LALSAHAB
|
1734006010WL023615
|
LALSAHAB
|
00415
|
SBIN0006272
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
LALSAHAB
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARELI
|
MP-34-006-010-001/604
(RAMPURA)
|
1734006010NRG24071120230175997
|
08/11/2023
|
Jyoti
|
1734006010WL023615
|
Jyoti
|
00415
|
SBIN0006272
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARELI
|
MP-34-006-011-001/622
(SARSALA)
|
1734006011NRG24081120230176608
|
08/11/2023
|
kiran lodhi
|
1734006011WL023696
|
kiran lodhi
|
00415
|
SBIN0006272
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327768324
|
|
kiranlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KARELI
|
MP-34-006-011-001/622
(SARSALA)
|
1734006011NRG24081120230176607
|
08/11/2023
|
sitaram lodhi
|
1734006011WL023696
|
sitaram lodhi
|
00415
|
SBIN0006272
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327768324
|
|
sitaramlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
137
|
KARELI
|
MP-34-006-015-002/208
(GURSI)
|
1734006015NRG24071120230176013
|
08/11/2023
|
Surendra Singh Dhanka
|
1734006015WL023618
|
Surendra Singh Dhanka
|
00415
|
SBIN0006272
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
SurendraSinghDhanka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
138
|
KARELI
|
MP-34-006-015-001/558
(GURSI)
|
1734006015NRG24071120230176010
|
08/11/2023
|
Malti Bai
|
1734006015WL023618
|
Malti Bai
|
00415
|
SBIN0007722
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
MaltiBai
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARELI
|
MP-34-006-015-001/558
(GURSI)
|
1734006015NRG24071120230176009
|
08/11/2023
|
param
|
1734006015WL023618
|
param
|
00415
|
SBIN0007722
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
param
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARELI
|
MP-34-006-015-001/559
(GURSI)
|
1734006015NRG24071120230176011
|
08/11/2023
|
Ashok Kumar Thakur
|
1734006015WL023618
|
Ashok Kumar Thakur
|
00415
|
SBIN0007722
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
AshokKumarThakur
|
UNION BANK OF INDIA(508500)
|
|
141
|
KARELI
|
MP-34-006-019-003/115
(MANEGAON)
|
1734006019NRG24081120230176652
|
08/11/2023
|
ratnesh chadar
|
1734006019WL023706
|
ratnesh chadar
|
00415
|
SBIN0007722
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
ratneshchadar
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARELI
|
MP-34-006-021-001/241
(BIKOUR)
|
1734006021NRG24081120230176654
|
08/11/2023
|
savita
|
1734006021WL023707
|
savita
|
00415
|
SBIN0007722
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARELI
|
MP-34-006-021-001/465
(BIKOUR)
|
1734006021NRG24081120230176656
|
08/11/2023
|
geeta
|
1734006021WL023707
|
geeta
|
00415
|
SBIN0007722
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARELI
|
MP-34-006-021-002/119
(BIKOUR)
|
1734006021NRG24081120230176659
|
08/11/2023
|
JIJI BAI
|
1734006021WL023707
|
JIJI BAI
|
00415
|
SBIN0007722
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
JIJIBAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARELI
|
MP-34-006-021-002/178
(BIKOUR)
|
1734006021NRG24081120230176662
|
08/11/2023
|
prakash
|
1734006021WL023707
|
prakash
|
00415
|
SBIN0007722
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARELI
|
MP-34-006-021-002/178
(BIKOUR)
|
1734006021NRG24081120230176663
|
08/11/2023
|
rachana
|
1734006021WL023707
|
rachana
|
00415
|
SBIN0007722
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARELI
|
MP-34-006-021-002/18
(BIKOUR)
|
1734006021NRG24081120230176664
|
08/11/2023
|
narayan kewat
|
1734006021WL023707
|
narayan kewat
|
00415
|
SBIN0007722
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
narayankewat
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARELI
|
MP-34-006-021-002/373
(BIKOUR)
|
1734006021NRG24081120230176668
|
08/11/2023
|
mukesh
|
1734006021WL023707
|
mukesh
|
00415
|
SBIN0007722
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
149
|
KARELI
|
MP-34-006-021-003/17
(BIKOUR)
|
1734006021NRG24081120230176669
|
08/11/2023
|
gopal
|
1734006021WL023707
|
gopal
|
00415
|
SBIN0007722
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
gopal
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
150
|
KARELI
|
MP-34-006-021-003/17
(BIKOUR)
|
1734006021NRG24081120230176670
|
08/11/2023
|
RADHA BAI
|
1734006021WL023707
|
RADHA BAI
|
00415
|
SBIN0007722
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
RADHABAI
|
UNION BANK OF INDIA(508500)
|
|
151
|
KARELI
|
MP-34-006-021-003/225
(BIKOUR)
|
1734006021NRG24081120230176676
|
08/11/2023
|
phool singh thakur
|
1734006021WL023707
|
phool singh thakur
|
00415
|
SBIN0007722
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
phoolsinghthakur
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARELI
|
MP-34-006-021-003/245
(BIKOUR)
|
1734006021NRG24081120230176677
|
08/11/2023
|
PEETAM
|
1734006021WL023707
|
PEETAM
|
00415
|
SBIN0007722
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
PEETAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARELI
|
MP-34-006-021-003/314
(BIKOUR)
|
1734006021NRG24081120230176695
|
08/11/2023
|
munni bai
|
1734006021WL023707
|
munni bai
|
00415
|
SBIN0007722
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARELI
|
MP-34-006-021-003/368
(BIKOUR)
|
1734006021NRG24081120230176700
|
08/11/2023
|
SHUMANBAI
|
1734006021WL023707
|
SHUMANBAI
|
00415
|
SBIN0007722
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
SHUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARELI
|
MP-34-006-021-003/382
(BIKOUR)
|
1734006021NRG24081120230176702
|
08/11/2023
|
triveni
|
1734006021WL023707
|
triveni
|
00415
|
SBIN0007722
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
triveni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
156
|
KARELI
|
MP-34-006-036-002/792
(BHUGWARA)
|
1734006036NRG24081120230176596
|
08/11/2023
|
sarita kushwaha
|
1734006036WL023690
|
sarita kushwaha
|
00462
|
UCBA0001391
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
saritakushwaha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
157
|
KARELI
|
MP-34-006-040-002/210
(AMEHTA)
|
1734006040NRG24071120230176281
|
08/11/2023
|
khuman kahar
|
1734006040WL023656
|
khuman kahar
|
00468
|
UBIN0541851
|
663
|
663
|
Processed
|
02/01/2024
|
|
327768324
|
|
khumankahar
|
UNION BANK OF INDIA(508500)
|
|
158
|
KARELI
|
MP-34-006-040-002/49
(AMEHTA)
|
1734006040NRG24071120230176286
|
08/11/2023
|
shivkumar
|
1734006040WL023656
|
shivkumar
|
00468
|
UBIN0541851
|
663
|
663
|
Processed
|
02/01/2024
|
|
327768324
|
|
shivkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KARELI
|
MP-34-006-040-002/67
(AMEHTA)
|
1734006040NRG24071120230176289
|
08/11/2023
|
radharani
|
1734006040WL023656
|
radharani
|
00468
|
UBIN0541851
|
663
|
663
|
Processed
|
02/01/2024
|
|
327768324
|
|
radharani
|
UNION BANK OF INDIA(508500)
|
|
160
|
KARELI
|
MP-34-006-040-002/67
(AMEHTA)
|
1734006040NRG24071120230176288
|
08/11/2023
|
sultan
|
1734006040WL023656
|
sultan
|
00468
|
UBIN0541851
|
663
|
663
|
Processed
|
02/01/2024
|
|
327768324
|
|
sultan
|
UNION BANK OF INDIA(508500)
|
|
161
|
KARELI
|
MP-34-006-045-001/2440
(AMGAON BADA)
|
1734006045NRG24071120230176137
|
08/11/2023
|
DEEPAK SONI
|
1734006045WL023634
|
DEEPAK SONI
|
00468
|
UBIN0541851
|
221
|
221
|
Processed
|
02/01/2024
|
|
327768324
|
|
DEEPAKSONI
|
UNION BANK OF INDIA(508500)
|
|
162
|
KARELI
|
MP-34-006-045-001/2440
(AMGAON BADA)
|
1734006045NRG24071120230176138
|
08/11/2023
|
POOJA SONI
|
1734006045WL023634
|
POOJA SONI
|
00468
|
UBIN0541851
|
221
|
221
|
Processed
|
02/01/2024
|
|
327768324
|
|
POOJASONI
|
UNION BANK OF INDIA(508500)
|
|
163
|
KARELI
|
MP-34-006-045-001/2441
(AMGAON BADA)
|
1734006045NRG24071120230176140
|
08/11/2023
|
GEETA PATEL
|
1734006045WL023634
|
GEETA PATEL
|
00468
|
UBIN0541851
|
221
|
221
|
Processed
|
02/01/2024
|
|
327768324
|
|
GEETAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KARELI
|
MP-34-006-045-001/2441
(AMGAON BADA)
|
1734006045NRG24071120230176139
|
08/11/2023
|
VIJAY KUMAR PATEL
|
1734006045WL023634
|
VIJAY KUMAR PATEL
|
00468
|
UBIN0541851
|
221
|
221
|
Processed
|
02/01/2024
|
|
327768324
|
|
VIJAYKUMARPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KARELI
|
MP-34-006-045-001/2442
(AMGAON BADA)
|
1734006045NRG24071120230176141
|
08/11/2023
|
ANIKET GOLANDAJ
|
1734006045WL023634
|
ANIKET GOLANDAJ
|
00468
|
UBIN0541851
|
221
|
221
|
Processed
|
02/01/2024
|
|
327768324
|
|
ANIKETGOLANDAJ
|
UNION BANK OF INDIA(508500)
|
|
166
|
KARELI
|
MP-34-006-045-001/2442
(AMGAON BADA)
|
1734006045NRG24071120230176142
|
08/11/2023
|
NEHA GOLANDAJ
|
1734006045WL023634
|
NEHA GOLANDAJ
|
00468
|
UBIN0541851
|
221
|
221
|
Processed
|
02/01/2024
|
|
327768324
|
|
NEHAGOLANDAJ
|
UNION BANK OF INDIA(508500)
|
|
167
|
KARELI
|
MP-34-006-045-001/2443
(AMGAON BADA)
|
1734006045NRG24071120230176143
|
08/11/2023
|
HALKE BHIYA GOLANDAJ
|
1734006045WL023634
|
HALKE BHIYA GOLANDAJ
|
00468
|
UBIN0541851
|
221
|
221
|
Processed
|
02/01/2024
|
|
327768324
|
|
HALKEBHIYAGOLANDAJ
|
UNION BANK OF INDIA(508500)
|
|
168
|
KARELI
|
MP-34-006-045-001/2452
(AMGAON BADA)
|
1734006045NRG24071120230176144
|
08/11/2023
|
NITA KACHHI
|
1734006045WL023634
|
NITA KACHHI
|
00468
|
UBIN0541851
|
221
|
221
|
Processed
|
02/01/2024
|
|
327768324
|
|
NITAKACHHI
|
UNION BANK OF INDIA(508500)
|
|
169
|
KARELI
|
MP-34-006-045-001/2465
(AMGAON BADA)
|
1734006045NRG24071120230176146
|
08/11/2023
|
HRADESH PASARI
|
1734006045WL023634
|
HRADESH PASARI
|
00468
|
UBIN0541851
|
221
|
221
|
Processed
|
02/01/2024
|
|
327768324
|
|
HRADESHPASARI
|
UNION BANK OF INDIA(508500)
|
|
170
|
KARELI
|
MP-34-006-045-002/560
(AMGAON BADA)
|
1734006045NRG24071120230176147
|
08/11/2023
|
BHAGWAT PRASAD PATEL
|
1734006045WL023634
|
BHAGWAT PRASAD PATEL
|
00468
|
UBIN0541851
|
442
|
442
|
Processed
|
02/01/2024
|
|
327768324
|
|
BHAGWATPRASADPATEL
|
UNION BANK OF INDIA(508500)
|
|
171
|
KARELI
|
MP-34-006-045-002/561
(AMGAON BADA)
|
1734006045NRG24071120230176148
|
08/11/2023
|
NITIN KUMAR LODHI
|
1734006045WL023634
|
NITIN KUMAR LODHI
|
00468
|
UBIN0541851
|
442
|
442
|
Processed
|
02/01/2024
|
|
327768324
|
|
NITINKUMARLODHI
|
UNION BANK OF INDIA(508500)
|
|
172
|
KARELI
|
MP-34-006-045-002/562
(AMGAON BADA)
|
1734006045NRG24071120230176149
|
08/11/2023
|
MANOJ RAJPUT
|
1734006045WL023634
|
MANOJ RAJPUT
|
00468
|
UBIN0541851
|
442
|
442
|
Processed
|
02/01/2024
|
|
327768324
|
|
MANOJRAJPUT
|
UNION BANK OF INDIA(508500)
|
|
173
|
KARELI
|
MP-34-006-045-002/563
(AMGAON BADA)
|
1734006045NRG24071120230176150
|
08/11/2023
|
DURGESH LODHI
|
1734006045WL023634
|
DURGESH LODHI
|
00468
|
UBIN0541851
|
442
|
442
|
Processed
|
02/01/2024
|
|
327768324
|
|
DURGESHLODHI
|
UNION BANK OF INDIA(508500)
|
|
174
|
KARELI
|
MP-34-006-045-002/567
(AMGAON BADA)
|
1734006045NRG24071120230176152
|
08/11/2023
|
PRABHAT PRAJAPATI
|
1734006045WL023634
|
PRABHAT PRAJAPATI
|
00468
|
UBIN0541851
|
442
|
442
|
Processed
|
02/01/2024
|
|
327768324
|
|
PRABHATPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
175
|
KARELI
|
MP-34-006-045-002/568
(AMGAON BADA)
|
1734006045NRG24071120230176153
|
08/11/2023
|
SANJANA VERMA
|
1734006045WL023634
|
SANJANA VERMA
|
00468
|
UBIN0541851
|
442
|
442
|
Processed
|
02/01/2024
|
|
327768324
|
|
SANJANAVERMA
|
UCO BANK(607066)
|
|
176
|
KARELI
|
MP-34-006-045-002/569
(AMGAON BADA)
|
1734006045NRG24071120230176154
|
08/11/2023
|
SUNEEL LODHI
|
1734006045WL023634
|
SUNEEL LODHI
|
00468
|
UBIN0541851
|
442
|
442
|
Processed
|
02/01/2024
|
|
327768324
|
|
SUNEELLODHI
|
UNION BANK OF INDIA(508500)
|
|
177
|
KARELI
|
MP-34-006-046-001/204
(TINSRA)
|
1734006046NRG24071120230175962
|
08/11/2023
|
GHANSHYAM
|
1734006046WL023611
|
GHANSHYAM
|
00468
|
UBIN0541851
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
327768324
|
|
GHANSHYAM
|
UNION BANK OF INDIA(508500)
|
|
178
|
KARELI
|
MP-34-006-046-001/229
(TINSRA)
|
1734006046NRG24071120230175963
|
08/11/2023
|
bhagwandas
|
1734006046WL023611
|
bhagwandas
|
00468
|
UBIN0541851
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
327768324
|
|
bhagwandas
|
UNION BANK OF INDIA(508500)
|
|
179
|
KARELI
|
MP-34-006-046-001/255
(TINSRA)
|
1734006046NRG24071120230175965
|
08/11/2023
|
DEEPAK
|
1734006046WL023611
|
DEEPAK
|
00468
|
UBIN0541851
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
327768324
|
|
DEEPAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KARELI
|
MP-34-006-046-001/255
(TINSRA)
|
1734006046NRG24071120230175964
|
08/11/2023
|
DILIP
|
1734006046WL023611
|
DILIP
|
00468
|
UBIN0541851
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
327768324
|
|
DILIP
|
UNION BANK OF INDIA(508500)
|
|
181
|
KARELI
|
MP-34-006-046-001/317
(TINSRA)
|
1734006046NRG24071120230175967
|
08/11/2023
|
ANITA
|
1734006046WL023611
|
ANITA
|
00468
|
UBIN0541851
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
327768324
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
182
|
KARELI
|
MP-34-006-046-001/317
(TINSRA)
|
1734006046NRG24071120230175968
|
08/11/2023
|
LAKHAN
|
1734006046WL023611
|
LAKHAN
|
00468
|
UBIN0541851
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
327768324
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
KARELI
|
MP-34-006-046-001/317
(TINSRA)
|
1734006046NRG24071120230175966
|
08/11/2023
|
TEEKARAM
|
1734006046WL023611
|
TEEKARAM
|
00468
|
UBIN0541851
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
327768324
|
|
TEEKARAM
|
UNION BANK OF INDIA(508500)
|
|
184
|
KARELI
|
MP-34-006-046-001/407
(TINSRA)
|
1734006046NRG24071120230175969
|
08/11/2023
|
UMASHANKAR JATAV
|
1734006046WL023611
|
UMASHANKAR JATAV
|
00468
|
UBIN0541851
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
327768324
|
|
UMASHANKARJATAV
|
UNION BANK OF INDIA(508500)
|
|
185
|
KARELI
|
MP-34-006-048-001/954
(NIWARI)
|
1734006048NRG24081120230176602
|
08/11/2023
|
omprakash
|
1734006048WL023694
|
omprakash
|
00468
|
UBIN0541851
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
327768324
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
186
|
KARELI
|
MP-34-006-049-001/430
(KHIRIYA)
|
1734006049NRG24071120230176043
|
08/11/2023
|
durga bai jatav
|
1734006049WL023624
|
durga bai jatav
|
00468
|
UBIN0541851
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
durgabaijatav
|
UNION BANK OF INDIA(508500)
|
|
187
|
KARELI
|
MP-34-006-052-001/117
(SIMARIYA KALAN)
|
1734006000NRG24071120230175858
|
08/11/2023
|
saviya bai
|
1734006WL023596
|
saviya bai
|
00468
|
UBIN0541851
|
442
|
442
|
Processed
|
02/01/2024
|
|
327768324
|
|
saviyabai
|
UNION BANK OF INDIA(508500)
|
|
188
|
KARELI
|
MP-34-006-052-001/136
(SIMARIYA KALAN)
|
1734006000NRG24071120230175859
|
08/11/2023
|
tikiya bai
|
1734006WL023596
|
tikiya bai
|
00468
|
UBIN0541851
|
442
|
442
|
Processed
|
02/01/2024
|
|
327768324
|
|
tikiyabai
|
UNION BANK OF INDIA(508500)
|
|
189
|
KARELI
|
MP-34-006-052-001/159
(SIMARIYA KALAN)
|
1734006052NRG24071120230175922
|
08/11/2023
|
RAMJI
|
1734006052WL023608
|
RAMJI
|
00468
|
UBIN0541851
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
RAMJI
|
UNION BANK OF INDIA(508500)
|
|
190
|
KARELI
|
MP-34-006-052-001/163
(SIMARIYA KALAN)
|
1734006000NRG24071120230175860
|
08/11/2023
|
PRIYANKA
|
1734006WL023596
|
PRIYANKA
|
00468
|
UBIN0541851
|
442
|
442
|
Processed
|
02/01/2024
|
|
327768324
|
|
PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
191
|
KARELI
|
MP-34-006-052-001/196
(SIMARIYA KALAN)
|
1734006000NRG24071120230175861
|
08/11/2023
|
SUMMER SINGH
|
1734006WL023596
|
SUMMER SINGH
|
00468
|
UBIN0541851
|
442
|
442
|
Processed
|
02/01/2024
|
|
327768324
|
|
SUMMERSINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
KARELI
|
MP-34-006-052-001/206
(SIMARIYA KALAN)
|
1734006000NRG24071120230175862
|
08/11/2023
|
BAGHWANDAS
|
1734006WL023596
|
BAGHWANDAS
|
00468
|
UBIN0541851
|
442
|
442
|
Processed
|
02/01/2024
|
|
327768324
|
|
BAGHWANDAS
|
UNION BANK OF INDIA(508500)
|
|
193
|
KARELI
|
MP-34-006-052-001/375
(SIMARIYA KALAN)
|
1734006000NRG24071120230175863
|
08/11/2023
|
PRAKASH
|
1734006WL023596
|
PRAKASH
|
00468
|
UBIN0541851
|
442
|
442
|
Processed
|
02/01/2024
|
|
327768324
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
194
|
KARELI
|
MP-34-006-052-001/48
(SIMARIYA KALAN)
|
1734006000NRG24071120230175864
|
08/11/2023
|
SHIVNARAYAN
|
1734006WL023596
|
SHIVNARAYAN
|
00468
|
UBIN0541851
|
442
|
442
|
Processed
|
02/01/2024
|
|
327768324
|
|
SHIVNARAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
KARELI
|
MP-34-006-052-001/496
(SIMARIYA KALAN)
|
1734006000NRG24071120230175865
|
08/11/2023
|
JIJI BAI BASOR
|
1734006WL023596
|
JIJI BAI BASOR
|
00468
|
UBIN0541851
|
442
|
442
|
Processed
|
02/01/2024
|
|
327768324
|
|
JIJIBAIBASOR
|
UNION BANK OF INDIA(508500)
|
|
196
|
KARELI
|
MP-34-006-052-001/565
(SIMARIYA KALAN)
|
1734006052NRG24071120230175923
|
08/11/2023
|
ramkumar
|
1734006052WL023608
|
ramkumar
|
00468
|
UBIN0541851
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
197
|
KARELI
|
MP-34-006-052-001/565
(SIMARIYA KALAN)
|
1734006052NRG24071120230175924
|
08/11/2023
|
savitri
|
1734006052WL023608
|
savitri
|
00468
|
UBIN0541851
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
|
198
|
KARELI
|
MP-34-006-057-001/1200
(NAYA KHEDA)
|
1734006000NRG24081120230176427
|
08/11/2023
|
chandkuwar bai kourav
|
1734006WL023675
|
chandkuwar bai kourav
|
00468
|
UBIN0541851
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
chandkuwarbaikourav
|
UNION BANK OF INDIA(508500)
|
|
199
|
KARELI
|
MP-34-006-057-001/1201
(NAYA KHEDA)
|
1734006000NRG24081120230176428
|
08/11/2023
|
harsh kumar kouav
|
1734006WL023675
|
harsh kumar kouav
|
00468
|
UBIN0541851
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
harshkumarkouav
|
UNION BANK OF INDIA(508500)
|
|
200
|
KARELI
|
MP-34-006-057-001/1201
(NAYA KHEDA)
|
1734006000NRG24081120230176429
|
08/11/2023
|
utkarsh kourav
|
1734006WL023675
|
utkarsh kourav
|
00468
|
UBIN0541851
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
utkarshkourav
|
UNION BANK OF INDIA(508500)
|
|
201
|
KARELI
|
MP-34-006-057-001/1208
(NAYA KHEDA)
|
1734006000NRG24081120230176432
|
08/11/2023
|
kunjan
|
1734006WL023675
|
kunjan
|
00468
|
UBIN0541851
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
kunjan
|
UNION BANK OF INDIA(508500)
|
|
202
|
KARELI
|
MP-34-006-057-001/1209
(NAYA KHEDA)
|
1734006000NRG24081120230176434
|
08/11/2023
|
rashmi kourav
|
1734006WL023675
|
rashmi kourav
|
00468
|
UBIN0541851
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
rashmikourav
|
UNION BANK OF INDIA(508500)
|
|
203
|
KARELI
|
MP-34-006-057-001/1212
(NAYA KHEDA)
|
1734006000NRG24081120230176438
|
08/11/2023
|
sakti kourav
|
1734006WL023675
|
sakti kourav
|
00468
|
UBIN0541851
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
saktikourav
|
UNION BANK OF INDIA(508500)
|
|
204
|
KARELI
|
MP-34-006-057-002/1116
(NAYA KHEDA)
|
1734006000NRG24081120230176441
|
08/11/2023
|
rahul thakur
|
1734006WL023675
|
rahul thakur
|
00468
|
UBIN0541851
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
327768324
|
|
rahulthakur
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KARELI
|
MP-34-006-057-002/1116
(NAYA KHEDA)
|
1734006000NRG24081120230176440
|
08/11/2023
|
rajkumari thakur
|
1734006WL023675
|
rajkumari thakur
|
00468
|
UBIN0541851
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
327768324
|
|
rajkumarithakur
|
UNION BANK OF INDIA(508500)
|
|
206
|
KARELI
|
MP-34-006-057-002/1116
(NAYA KHEDA)
|
1734006000NRG24081120230176439
|
08/11/2023
|
Shaniram thakur
|
1734006WL023675
|
Shaniram thakur
|
00468
|
UBIN0541851
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
327768324
|
|
Shaniramthakur
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KARELI
|
MP-34-006-057-002/1144
(NAYA KHEDA)
|
1734006000NRG24081120230176442
|
08/11/2023
|
KAMLESH THAKUR
|
1734006WL023675
|
KAMLESH THAKUR
|
00468
|
UBIN0541851
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
327768324
|
|
KAMLESHTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KARELI
|
MP-34-006-057-002/1144
(NAYA KHEDA)
|
1734006000NRG24081120230176443
|
08/11/2023
|
RATANVATI
|
1734006WL023675
|
RATANVATI
|
00468
|
UBIN0541851
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
327768324
|
|
RATANVATI
|
UNION BANK OF INDIA(508500)
|
|
209
|
KARELI
|
MP-34-006-057-002/1203
(NAYA KHEDA)
|
1734006000NRG24081120230176445
|
08/11/2023
|
rajju thakur
|
1734006WL023675
|
rajju thakur
|
00468
|
UBIN0541851
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
327768324
|
|
rajjuthakur
|
UNION BANK OF INDIA(508500)
|
|
210
|
KARELI
|
MP-34-006-057-002/1204
(NAYA KHEDA)
|
1734006000NRG24081120230176447
|
08/11/2023
|
rakesh
|
1734006WL023675
|
rakesh
|
00468
|
UBIN0541851
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
327768324
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
211
|
KARELI
|
MP-34-006-057-002/1205
(NAYA KHEDA)
|
1734006000NRG24081120230176448
|
08/11/2023
|
bhagraj
|
1734006WL023675
|
bhagraj
|
00468
|
UBIN0541851
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
327768324
|
|
bhagraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57902
|
57902
|
|
|
|
|
|
|
|
|
212
|
KARELI
|
MP-34-006-027-001/561
(RAMPIPARIYA)
|
1734006027NRG24071120230176015
|
08/11/2023
|
rajkumari gound
|
1734006027WL023619
|
rajkumari gound
|
00468
|
UBIN0542067
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
327768324
|
|
rajkumarigound
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
213
|
KARELI
|
MP-34-006-013-002/1
(MIDHALI)
|
1734006013NRG24071120230176006
|
08/11/2023
|
dayaram
|
1734006013WL023617
|
dayaram
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
dayaram
|
UNION BANK OF INDIA(508500)
|
|
214
|
KARELI
|
MP-34-006-013-002/1
(MIDHALI)
|
1734006013NRG24071120230176007
|
08/11/2023
|
PHOOLA BAI NORIYA
|
1734006013WL023617
|
PHOOLA BAI NORIYA
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
PHOOLABAINORIYA
|
UNION BANK OF INDIA(508500)
|
|
215
|
KARELI
|
MP-34-006-013-002/77
(MIDHALI)
|
1734006013NRG24071120230176008
|
08/11/2023
|
GANESHI BAI NORIYA
|
1734006013WL023617
|
GANESHI BAI NORIYA
|
00468
|
UBIN0542270
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327768324
|
|
GANESHIBAINORIYA
|
UNION BANK OF INDIA(508500)
|
|
216
|
KARELI
|
MP-34-006-015-001/74
(GURSI)
|
1734006015NRG24071120230176012
|
08/11/2023
|
Rajesh
|
1734006015WL023618
|
Rajesh
|
00468
|
UBIN0542270
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
KARELI
|
MP-34-006-019-001/494
(MANEGAON)
|
1734006019NRG24081120230176650
|
08/11/2023
|
deepak kumar dhanak
|
1734006019WL023706
|
deepak kumar dhanak
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
deepakkumardhanak
|
UNION BANK OF INDIA(508500)
|
|
218
|
KARELI
|
MP-34-006-019-001/495
(MANEGAON)
|
1734006019NRG24081120230176651
|
08/11/2023
|
chandrapratap dhanak
|
1734006019WL023706
|
chandrapratap dhanak
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
chandrapratapdhanak
|
STATE BANK OF INDIA(508548)
|
|
219
|
KARELI
|
MP-34-006-019-003/128
(MANEGAON)
|
1734006019NRG24081120230176653
|
08/11/2023
|
brajesh
|
1734006019WL023706
|
brajesh
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
brajesh
|
UNION BANK OF INDIA(508500)
|
|
220
|
KARELI
|
MP-34-006-021-001/246
(BIKOUR)
|
1734006021NRG24081120230176655
|
08/11/2023
|
ramprasad
|
1734006021WL023707
|
ramprasad
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
221
|
KARELI
|
MP-34-006-021-001/98
(BIKOUR)
|
1734006021NRG24081120230176657
|
08/11/2023
|
LAL SINGH
|
1734006021WL023707
|
LAL SINGH
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
LALSINGH
|
UNION BANK OF INDIA(508500)
|
|
222
|
KARELI
|
MP-34-006-021-002/131
(BIKOUR)
|
1734006021NRG24081120230176661
|
08/11/2023
|
pushpa bai
|
1734006021WL023707
|
pushpa bai
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
pushpabai
|
UNION BANK OF INDIA(508500)
|
|
223
|
KARELI
|
MP-34-006-021-002/131
(BIKOUR)
|
1734006021NRG24081120230176660
|
08/11/2023
|
RAJESH
|
1734006021WL023707
|
RAJESH
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
224
|
KARELI
|
MP-34-006-021-002/18
(BIKOUR)
|
1734006021NRG24081120230176665
|
08/11/2023
|
EKAM
|
1734006021WL023707
|
EKAM
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
EKAM
|
UNION BANK OF INDIA(508500)
|
|
225
|
KARELI
|
MP-34-006-021-002/192
(BIKOUR)
|
1734006021NRG24081120230176666
|
08/11/2023
|
mohan lal sahu
|
1734006021WL023707
|
mohan lal sahu
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
mohanlalsahu
|
UNION BANK OF INDIA(508500)
|
|
226
|
KARELI
|
MP-34-006-021-003/197
(BIKOUR)
|
1734006021NRG24081120230176673
|
08/11/2023
|
narmada pradad
|
1734006021WL023707
|
narmada pradad
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
narmadapradad
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
KARELI
|
MP-34-006-021-003/198
(BIKOUR)
|
1734006021NRG24081120230176674
|
08/11/2023
|
hemvati bai
|
1734006021WL023707
|
hemvati bai
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
hemvatibai
|
UNION BANK OF INDIA(508500)
|
|
228
|
KARELI
|
MP-34-006-021-003/253
(BIKOUR)
|
1734006021NRG24081120230176680
|
08/11/2023
|
laxman bhariya
|
1734006021WL023707
|
laxman bhariya
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
laxmanbhariya
|
UNION BANK OF INDIA(508500)
|
|
229
|
KARELI
|
MP-34-006-021-003/255
(BIKOUR)
|
1734006021NRG24081120230176681
|
08/11/2023
|
KAMTA THAKUR
|
1734006021WL023707
|
KAMTA THAKUR
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
KAMTATHAKUR
|
UNION BANK OF INDIA(508500)
|
|
230
|
KARELI
|
MP-34-006-021-003/266
(BIKOUR)
|
1734006021NRG24081120230176684
|
08/11/2023
|
rajesh thakur
|
1734006021WL023707
|
rajesh thakur
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
rajeshthakur
|
STATE BANK OF INDIA(508548)
|
|
231
|
KARELI
|
MP-34-006-021-003/268
(BIKOUR)
|
1734006021NRG24081120230176685
|
08/11/2023
|
dasrath thakur
|
1734006021WL023707
|
dasrath thakur
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
dasraththakur
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
232
|
KARELI
|
MP-34-006-021-003/269
(BIKOUR)
|
1734006021NRG24081120230176686
|
08/11/2023
|
omwati
|
1734006021WL023707
|
omwati
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
omwati
|
BANK OF BARODA(606985)
|
|
233
|
KARELI
|
MP-34-006-021-003/279
(BIKOUR)
|
1734006021NRG24081120230176687
|
08/11/2023
|
shivkumar thakur
|
1734006021WL023707
|
shivkumar thakur
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
shivkumarthakur
|
STATE BANK OF INDIA(508548)
|
|
234
|
KARELI
|
MP-34-006-021-003/279
(BIKOUR)
|
1734006021NRG24081120230176688
|
08/11/2023
|
shyama bai
|
1734006021WL023707
|
shyama bai
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
shyamabai
|
UNION BANK OF INDIA(508500)
|
|
235
|
KARELI
|
MP-34-006-021-003/312
(BIKOUR)
|
1734006021NRG24081120230176693
|
08/11/2023
|
ajeet thakur
|
1734006021WL023707
|
ajeet thakur
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
ajeetthakur
|
UNION BANK OF INDIA(508500)
|
|
236
|
KARELI
|
MP-34-006-021-003/313
(BIKOUR)
|
1734006021NRG24081120230176694
|
08/11/2023
|
priyanka kewat
|
1734006021WL023707
|
priyanka kewat
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
priyankakewat
|
STATE BANK OF INDIA(508548)
|
|
237
|
KARELI
|
MP-34-006-021-003/34
(BIKOUR)
|
1734006021NRG24081120230176698
|
08/11/2023
|
SARDAR SINGH
|
1734006021WL023707
|
SARDAR SINGH
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
SARDARSINGH
|
UNION BANK OF INDIA(508500)
|
|
238
|
KARELI
|
MP-34-006-021-003/372
(BIKOUR)
|
1734006021NRG24081120230176701
|
08/11/2023
|
PRADEEP
|
1734006021WL023707
|
PRADEEP
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
239
|
KARELI
|
MP-34-006-021-003/385
(BIKOUR)
|
1734006021NRG24081120230176705
|
08/11/2023
|
ashish
|
1734006021WL023707
|
ashish
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
ashish
|
UNION BANK OF INDIA(508500)
|
|
240
|
KARELI
|
MP-34-006-021-003/41
(BIKOUR)
|
1734006021NRG24081120230176708
|
08/11/2023
|
JANKI BAI
|
1734006021WL023707
|
JANKI BAI
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
JANKIBAI
|
UNION BANK OF INDIA(508500)
|
|
241
|
KARELI
|
MP-34-006-057-002/1203
(NAYA KHEDA)
|
1734006000NRG24081120230176446
|
08/11/2023
|
naresh
|
1734006WL023675
|
naresh
|
00468
|
UBIN0542270
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
327768324
|
|
naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
242
|
KARELI
|
MP-34-006-011-001/567
(SARSALA)
|
1734006011NRG24081120230176606
|
08/11/2023
|
Amit
|
1734006011WL023696
|
Amit
|
00468
|
UBIN0544787
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327768324
|
|
Amit
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
KARELI
|
MP-34-006-020-001/91-A
(UMARIYA)
|
1734006020NRG24081120230176586
|
08/11/2023
|
basant
|
1734006020WL023689
|
basant
|
00468
|
UBIN0544787
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
basant
|
UNION BANK OF INDIA(508500)
|
|
244
|
KARELI
|
MP-34-006-020-001/91-A
(UMARIYA)
|
1734006020NRG24081120230176587
|
08/11/2023
|
RAJANI
|
1734006020WL023689
|
RAJANI
|
00468
|
UBIN0544787
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
RAJANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
245
|
KARELI
|
MP-34-006-036-001/488
(BHUGWARA)
|
1734006036NRG24081120230176592
|
08/11/2023
|
HAKAM
|
1734006036WL023690
|
HAKAM
|
00468
|
UBIN0820849
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
HAKAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
246
|
KARELI
|
MP-34-006-020-001/20-A
(UMARIYA)
|
1734006020NRG24081120230176585
|
08/11/2023
|
VIPIN
|
1734006020WL023689
|
VIPIN
|
00553
|
INDB0001343
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
VIPIN
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
KARELI
|
MP-34-006-020-001/20-A
(UMARIYA)
|
1734006020NRG24081120230176584
|
08/11/2023
|
VIPIN
|
1734006020WL023689
|
VIPIN
|
00553
|
INDB0001343
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
VIPIN
|
UNION BANK OF INDIA(508500)
|
|
248
|
KARELI
|
MP-34-006-020-001/20-A
(UMARIYA)
|
1734006020NRG24081120230176583
|
08/11/2023
|
VIPIN
|
1734006020WL023689
|
VIPIN
|
00553
|
INDB0001343
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
VIPIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
249
|
KARELI
|
MP-34-006-021-003/308
(BIKOUR)
|
1734006021NRG24081120230176689
|
08/11/2023
|
KIRAN BAI
|
1734006021WL023707
|
KIRAN BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
KIRANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KARELI
|
MP-34-006-021-003/309
(BIKOUR)
|
1734006021NRG24081120230176690
|
08/11/2023
|
ANJANI LODHI
|
1734006021WL023707
|
ANJANI LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
ANJANILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KARELI
|
MP-34-006-021-003/310
(BIKOUR)
|
1734006021NRG24081120230176691
|
08/11/2023
|
RACHNA LODHI
|
1734006021WL023707
|
RACHNA LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
RACHNALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KARELI
|
MP-34-006-021-003/311
(BIKOUR)
|
1734006021NRG24081120230176692
|
08/11/2023
|
MOTI BAI
|
1734006021WL023707
|
MOTI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
MOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
253
|
KARELI
|
MP-34-006-045-001/2462
(AMGAON BADA)
|
1734006045NRG24071120230176145
|
08/11/2023
|
ARVIND KUMAR SHARMA
|
1734006045WL023634
|
ARVIND KUMAR SHARMA
|
00697
|
BKID0MG1234
|
221
|
221
|
Processed
|
02/01/2024
|
|
327768324
|
|
ARVINDKUMARSHARMA
|
UNION BANK OF INDIA(508500)
|
|
254
|
KARELI
|
MP-34-006-050-001/483
(RAMKHIRIYA)
|
1734006050NRG24081120230176821
|
08/11/2023
|
ramprasad
|
1734006050WL023720
|
ramprasad
|
00697
|
BKID0MG1234
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
KARELI
|
MP-34-006-052-001/569
(SIMARIYA KALAN)
|
1734006052NRG24071120230175925
|
08/11/2023
|
DOMAL
|
1734006052WL023608
|
DOMAL
|
00697
|
BKID0MG1234
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
DOMAL
|
BANK OF BARODA(606985)
|
|
256
|
KARELI
|
MP-34-006-052-001/569
(SIMARIYA KALAN)
|
1734006052NRG24071120230175926
|
08/11/2023
|
KAMLA
|
1734006052WL023608
|
KAMLA
|
00697
|
BKID0MG1234
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768324
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
KARELI
|
MP-34-006-057-001/1212
(NAYA KHEDA)
|
1734006000NRG24081120230176437
|
08/11/2023
|
Vimlesh Kumar Kourav
|
1734006WL023675
|
Vimlesh Kumar Kourav
|
00697
|
BKID0MG1234
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
VimleshKumarKourav
|
STATE BANK OF INDIA(508548)
|
|
258
|
KARELI
|
MP-34-006-057-002/1148
(NAYA KHEDA)
|
1734006000NRG24081120230176444
|
08/11/2023
|
shyamlal
|
1734006WL023675
|
shyamlal
|
00697
|
BKID0MG1234
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
327768324
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
259
|
KARELI
|
MP-34-006-011-001/554
(SARSALA)
|
1734006011NRG24071120230176001
|
08/11/2023
|
Sakun
|
1734006011WL023616
|
Sakun
|
00697
|
BKID0MG1238
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
Sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
KARELI
|
MP-34-006-011-001/554
(SARSALA)
|
1734006011NRG24071120230176000
|
08/11/2023
|
Sakun
|
1734006011WL023616
|
Sakun
|
00697
|
BKID0MG1238
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
Sakun
|
STATE BANK OF INDIA(508548)
|
|
261
|
KARELI
|
MP-34-006-036-001/141
(BHUGWARA)
|
1734006036NRG24081120230176589
|
08/11/2023
|
ANEETA
|
1734006036WL023690
|
ANEETA
|
00697
|
BKID0MG1238
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
ANEETA
|
RATNAKAR BANK(607393)
|
|
262
|
KARELI
|
MP-34-006-036-001/141
(BHUGWARA)
|
1734006036NRG24081120230176588
|
08/11/2023
|
bhagchander
|
1734006036WL023690
|
bhagchander
|
00697
|
BKID0MG1238
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
bhagchander
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
263
|
KARELI
|
MP-34-006-010-001/125
(RAMPURA)
|
1734006010NRG24071120230175982
|
08/11/2023
|
JyotiBai
|
1734006010WL023615
|
JyotiBai
|
00697
|
BKID0MG1246
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
JyotiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
KARELI
|
MP-34-006-010-001/125
(RAMPURA)
|
1734006010NRG24071120230175981
|
08/11/2023
|
MUKESH
|
1734006010WL023615
|
MUKESH
|
00697
|
BKID0MG1246
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
KARELI
|
MP-34-006-010-001/125
(RAMPURA)
|
1734006010NRG24071120230175980
|
08/11/2023
|
OMWATI BAI
|
1734006010WL023615
|
OMWATI BAI
|
00697
|
BKID0MG1246
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
OMWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
KARELI
|
MP-34-006-010-001/26
(RAMPURA)
|
1734006010NRG24071120230175990
|
08/11/2023
|
HARICHARAN
|
1734006010WL023615
|
HARICHARAN
|
00697
|
BKID0MG1246
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
HARICHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
KARELI
|
MP-34-006-010-001/26
(RAMPURA)
|
1734006010NRG24071120230175991
|
08/11/2023
|
MAYA BAI
|
1734006010WL023615
|
MAYA BAI
|
00697
|
BKID0MG1246
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
KARELI
|
MP-34-006-010-001/287
(RAMPURA)
|
1734006010NRG24071120230175992
|
08/11/2023
|
rajendra
|
1734006010WL023615
|
rajendra
|
00697
|
BKID0MG1246
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
269
|
KARELI
|
MP-34-006-010-001/604
(RAMPURA)
|
1734006010NRG24071120230175996
|
08/11/2023
|
Bhagwan singh
|
1734006010WL023615
|
Bhagwan singh
|
00697
|
BKID0MG1246
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
270
|
KARELI
|
MP-34-006-036-002/269
(BHUGWARA)
|
1734006036NRG24081120230176594
|
08/11/2023
|
KRISHAN KUMAR
|
1734006036WL023690
|
KRISHAN KUMAR
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768324
|
|
KRISHANKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
271
|
KARELI
|
MP-34-006-040-002/21
(AMEHTA)
|
1734006040NRG24071120230176280
|
08/11/2023
|
SHUBHAM
|
1734006040WL023656
|
SHUBHAM
|
450001
|
|
663
|
663
|
Processed
|
02/01/2024
|
|
327768324
|
|
SHUBHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
406198
|
406198
|
|
|
|
|
|
|
|