|
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-34-006-001-001/233
(AMTHANOO)
|
1734006001NRG24160120240221482
|
18/01/2024
|
dharmendr
|
1734006001WL029379
|
dharmendr
|
00045
|
BARB0KARNAR
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742701328
|
|
dharmendr
|
BANK OF BARODA(606985)
|
|
2
|
KARELI
|
MP-34-006-001-001/246
(AMTHANOO)
|
1734006001NRG24160120240221484
|
18/01/2024
|
MANOJ
|
1734006001WL029379
|
MANOJ
|
00045
|
BARB0KARNAR
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742701328
|
|
MANOJ
|
BANK OF BARODA(606985)
|
|
3
|
KARELI
|
MP-34-006-002-001/400
(BAMHANI)
|
1734006002NRG24180120240222878
|
18/01/2024
|
VIVEK
|
1734006002WL029547
|
VIVEK
|
00045
|
BARB0KARNAR
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742701328
|
|
VIVEK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARELI
|
MP-34-006-002-001/869
(BAMHANI)
|
1734006002NRG24180120240222870
|
18/01/2024
|
LAKHAN
|
1734006002WL029546
|
LAKHAN
|
00045
|
BARB0KARNAR
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742701328
|
|
LAKHAN
|
BANK OF BARODA(606985)
|
|
5
|
KARELI
|
MP-34-006-002-001/869
(BAMHANI)
|
1734006002NRG24180120240222869
|
18/01/2024
|
LAKHAN
|
1734006002WL029546
|
LAKHAN
|
00045
|
BARB0KARNAR
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742701328
|
|
LAKHAN
|
BANK OF BARODA(606985)
|
|
6
|
KARELI
|
MP-34-006-006-001/411
(RICHHAI)
|
1734006006NRG24180120240222891
|
18/01/2024
|
GORIBAI
|
1734006006WL029549
|
GORIBAI
|
00045
|
BARB0KARNAR
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742701328
|
|
GORIBAI
|
BANK OF BARODA(606985)
|
|
7
|
KARELI
|
MP-34-006-006-001/411
(RICHHAI)
|
1734006006NRG24180120240222890
|
18/01/2024
|
NARENDRA
|
1734006006WL029549
|
NARENDRA
|
00045
|
BARB0KARNAR
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742701328
|
|
NARENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KARELI
|
MP-34-006-006-001/473
(RICHHAI)
|
1734006006NRG24180120240222894
|
18/01/2024
|
OMPRKASH
|
1734006006WL029549
|
OMPRKASH
|
00045
|
BARB0KARNAR
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742701328
|
|
OMPRKASH
|
BANK OF BARODA(606985)
|
|
9
|
KARELI
|
MP-34-006-006-001/473
(RICHHAI)
|
1734006006NRG24180120240222895
|
18/01/2024
|
VANDANA LODHI
|
1734006006WL029549
|
VANDANA LODHI
|
00045
|
BARB0KARNAR
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742701328
|
|
VANDANALODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KARELI
|
MP-34-006-006-001/6181195395
(RICHHAI)
|
1734006006NRG24180120240222902
|
18/01/2024
|
Satyapal Singh
|
1734006006WL029549
|
Satyapal Singh
|
00045
|
BARB0KARNAR
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742701328
|
|
SatyapalSingh
|
BANK OF BARODA(606985)
|
|
11
|
KARELI
|
MP-34-006-036-002/704
(BHUGWARA)
|
1734006036NRG24180120240223037
|
18/01/2024
|
BHOOPENDRA VISHKARAMA
|
1734006036WL029567
|
BHOOPENDRA VISHKARAMA
|
00045
|
BARB0KARNAR
|
663
|
663
|
Processed
|
16/03/2024
|
|
742701328
|
|
BHOOPENDRAVISHKARAMA
|
BANK OF BARODA(606985)
|
|
12
|
KARELI
|
MP-34-006-036-002/770
(BHUGWARA)
|
1734006036NRG24180120240223042
|
18/01/2024
|
kamlesh kumar kushwha
|
1734006036WL029567
|
kamlesh kumar kushwha
|
00045
|
BARB0KARNAR
|
663
|
663
|
Processed
|
16/03/2024
|
|
742701328
|
|
kamleshkumarkushwha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KARELI
|
MP-34-006-042-001/20
(SASBAH00)
|
1734006042NRG24180120240222433
|
18/01/2024
|
NANHELAL
|
1734006042WL029498
|
NANHELAL
|
00045
|
BARB0KARNAR
|
663
|
663
|
Processed
|
16/03/2024
|
|
742701328
|
|
NANHELAL
|
BANK OF BARODA(606985)
|
|
14
|
KARELI
|
MP-34-006-042-001/20
(SASBAH00)
|
1734006042NRG24180120240222434
|
18/01/2024
|
OMWATI BAI
|
1734006042WL029498
|
OMWATI BAI
|
00045
|
BARB0KARNAR
|
663
|
663
|
Processed
|
16/03/2024
|
|
742701328
|
|
OMWATIBAI
|
BANK OF BARODA(606985)
|
|
15
|
KARELI
|
MP-34-006-042-001/410
(SASBAH00)
|
1734006042NRG24180120240222438
|
18/01/2024
|
tejram
|
1734006042WL029498
|
tejram
|
00045
|
BARB0KARNAR
|
663
|
663
|
Processed
|
16/03/2024
|
|
742701328
|
|
tejram
|
BANK OF BARODA(606985)
|
|
16
|
KARELI
|
MP-34-006-042-001/523
(SASBAH00)
|
1734006042NRG24180120240222439
|
18/01/2024
|
tulsa
|
1734006042WL029498
|
tulsa
|
00045
|
BARB0KARNAR
|
663
|
663
|
Processed
|
16/03/2024
|
|
742701328
|
|
tulsa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
17
|
KARELI
|
MP-34-006-022-001/384
(GWARI)
|
1734006022NRG24180120240222582
|
18/01/2024
|
RAJU
|
1734006022WL029517
|
RAJU
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARELI
|
MP-34-006-022-001/439
(GWARI)
|
1734006022NRG24180120240222583
|
18/01/2024
|
Shivkumar
|
1734006022WL029517
|
Shivkumar
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
Shivkumar
|
BANK OF BARODA(606985)
|
|
19
|
KARELI
|
MP-34-006-022-001/562
(GWARI)
|
1734006022NRG24180120240222586
|
18/01/2024
|
jagdish
|
1734006022WL029517
|
jagdish
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
20
|
KARELI
|
MP-34-006-022-001/563
(GWARI)
|
1734006022NRG24180120240222587
|
18/01/2024
|
rajaram
|
1734006022WL029517
|
rajaram
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARELI
|
MP-34-006-027-001/838
(RAMPIPARIYA)
|
1734006027NRG24180120240222995
|
18/01/2024
|
RAMKALI BAI CHAMAR
|
1734006027WL029563
|
RAMKALI BAI CHAMAR
|
00045
|
BARB0NARSIM
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
742701328
|
|
RAMKALIBAICHAMAR
|
BANK OF BARODA(606985)
|
|
22
|
KARELI
|
MP-34-006-035-001/778
(KHAIRI NAKA)
|
1734006035NRG24180120240223115
|
18/01/2024
|
AMIT JAT
|
1734006035WL029571
|
AMIT JAT
|
00045
|
BARB0NARSIM
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742701328
|
|
AMITJAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARELI
|
MP-34-006-043-001/31
(KARTAJ)
|
1734006043NRG24180120240223053
|
18/01/2024
|
PREM
|
1734006043WL029568
|
PREM
|
00045
|
BARB0NARSIM
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742701328
|
|
PREM
|
BANK OF BARODA(606985)
|
|
24
|
KARELI
|
MP-34-006-043-001/84
(KARTAJ)
|
1734006043NRG24180120240223054
|
18/01/2024
|
BHUPENDRA
|
1734006043WL029568
|
BHUPENDRA
|
00045
|
BARB0NARSIM
|
221
|
221
|
Processed
|
16/03/2024
|
|
742701328
|
|
BHUPENDRA
|
BANK OF BARODA(606985)
|
|
25
|
KARELI
|
MP-34-006-060-001/1005-B
(KUMHADI)
|
1734006060NRG24180120240223070
|
18/01/2024
|
Indar Singh
|
1734006060WL029570
|
Indar Singh
|
00045
|
BARB0NARSIM
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742701328
|
|
IndarSingh
|
BANK OF BARODA(606985)
|
|
26
|
KARELI
|
MP-34-006-060-001/1005-B
(KUMHADI)
|
1734006060NRG24180120240223071
|
18/01/2024
|
Shushila Bai
|
1734006060WL029570
|
Shushila Bai
|
00045
|
BARB0NARSIM
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742701328
|
|
ShushilaBai
|
BANK OF BARODA(606985)
|
|
27
|
KARELI
|
MP-34-006-060-001/10058
(KUMHADI)
|
1734006060NRG24180120240223073
|
18/01/2024
|
Choti Bai Mehra
|
1734006060WL029570
|
Choti Bai Mehra
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
ChotiBaiMehra
|
BANK OF BARODA(606985)
|
|
28
|
KARELI
|
MP-34-006-060-001/10058
(KUMHADI)
|
1734006060NRG24180120240223072
|
18/01/2024
|
Prabh Lal
|
1734006060WL029570
|
Prabh Lal
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
PrabhLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KARELI
|
MP-34-006-060-001/10058
(KUMHADI)
|
1734006060NRG24180120240223074
|
18/01/2024
|
Vinita Mehra
|
1734006060WL029570
|
Vinita Mehra
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
VinitaMehra
|
BANK OF BARODA(606985)
|
|
30
|
KARELI
|
MP-34-006-060-001/10066
(KUMHADI)
|
1734006060NRG24180120240223077
|
18/01/2024
|
Mukesh Sen
|
1734006060WL029570
|
Mukesh Sen
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
MukeshSen
|
BANK OF BARODA(606985)
|
|
31
|
KARELI
|
MP-34-006-060-001/10066
(KUMHADI)
|
1734006060NRG24180120240223078
|
18/01/2024
|
Santoshi Sen
|
1734006060WL029570
|
Santoshi Sen
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
SantoshiSen
|
BANK OF BARODA(606985)
|
|
32
|
KARELI
|
MP-34-006-060-001/10075
(KUMHADI)
|
1734006060NRG24180120240223079
|
18/01/2024
|
Munni Bai Malah
|
1734006060WL029570
|
Munni Bai Malah
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
MunniBaiMalah
|
BANK OF BARODA(606985)
|
|
33
|
KARELI
|
MP-34-006-060-001/10076
(KUMHADI)
|
1734006060NRG24180120240223081
|
18/01/2024
|
Kiran Malah
|
1734006060WL029570
|
Kiran Malah
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
KiranMalah
|
BANK OF BARODA(606985)
|
|
34
|
KARELI
|
MP-34-006-060-001/10076
(KUMHADI)
|
1734006060NRG24180120240223080
|
18/01/2024
|
Sitaram Malah
|
1734006060WL029570
|
Sitaram Malah
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
SitaramMalah
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARELI
|
MP-34-006-060-001/10077
(KUMHADI)
|
1734006060NRG24180120240223082
|
18/01/2024
|
Ghanshyam Malah
|
1734006060WL029570
|
Ghanshyam Malah
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
GhanshyamMalah
|
BANK OF BARODA(606985)
|
|
36
|
KARELI
|
MP-34-006-060-001/10077
(KUMHADI)
|
1734006060NRG24180120240223083
|
18/01/2024
|
Vimla Bai
|
1734006060WL029570
|
Vimla Bai
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
VimlaBai
|
BANK OF BARODA(606985)
|
|
37
|
KARELI
|
MP-34-006-060-001/10079
(KUMHADI)
|
1734006060NRG24180120240223087
|
18/01/2024
|
Bharti Malah
|
1734006060WL029570
|
Bharti Malah
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
BhartiMalah
|
INDUSIND BANK(607189)
|
|
38
|
KARELI
|
MP-34-006-060-001/10079
(KUMHADI)
|
1734006060NRG24180120240223086
|
18/01/2024
|
Devendra Malah
|
1734006060WL029570
|
Devendra Malah
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
DevendraMalah
|
BANK OF BARODA(606985)
|
|
39
|
KARELI
|
MP-34-006-060-001/10220
(KUMHADI)
|
1734006060NRG24180120240223098
|
18/01/2024
|
Preeti Bai
|
1734006060WL029570
|
Preeti Bai
|
00045
|
BARB0NARSIM
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742701328
|
|
PreetiBai
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARELI
|
MP-34-006-060-001/10220
(KUMHADI)
|
1734006060NRG24180120240223097
|
18/01/2024
|
Rammanohar Mehra
|
1734006060WL029570
|
Rammanohar Mehra
|
00045
|
BARB0NARSIM
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742701328
|
|
RammanoharMehra
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KARELI
|
MP-34-006-060-001/10225
(KUMHADI)
|
1734006060NRG24180120240223099
|
18/01/2024
|
Dhan Singh
|
1734006060WL029570
|
Dhan Singh
|
00045
|
BARB0NARSIM
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742701328
|
|
DhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KARELI
|
MP-34-006-060-001/10225
(KUMHADI)
|
1734006060NRG24180120240223100
|
18/01/2024
|
Kala Bai
|
1734006060WL029570
|
Kala Bai
|
00045
|
BARB0NARSIM
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742701328
|
|
KalaBai
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARELI
|
MP-34-006-060-001/10226
(KUMHADI)
|
1734006060NRG24180120240223101
|
18/01/2024
|
Hemraj Malah
|
1734006060WL029570
|
Hemraj Malah
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
HemrajMalah
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARELI
|
MP-34-006-060-001/10226
(KUMHADI)
|
1734006060NRG24180120240223102
|
18/01/2024
|
Sandeep Malah
|
1734006060WL029570
|
Sandeep Malah
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
SandeepMalah
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARELI
|
MP-34-006-060-001/10227
(KUMHADI)
|
1734006060NRG24180120240223103
|
18/01/2024
|
Meera Kevat
|
1734006060WL029570
|
Meera Kevat
|
00045
|
BARB0NARSIM
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742701328
|
|
MeeraKevat
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARELI
|
MP-34-006-060-001/10229
(KUMHADI)
|
1734006060NRG24180120240223104
|
18/01/2024
|
Govind Prasad Malah
|
1734006060WL029570
|
Govind Prasad Malah
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
GovindPrasadMalah
|
BANK OF BARODA(606985)
|
|
47
|
KARELI
|
MP-34-006-060-001/10229
(KUMHADI)
|
1734006060NRG24180120240223105
|
18/01/2024
|
Rabeena Malah
|
1734006060WL029570
|
Rabeena Malah
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
RabeenaMalah
|
BANK OF BARODA(606985)
|
|
48
|
KARELI
|
MP-34-006-060-001/993-B
(KUMHADI)
|
1734006060NRG24180120240223107
|
18/01/2024
|
Munna lal
|
1734006060WL029570
|
Munna lal
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
Munnalal
|
BANK OF BARODA(606985)
|
|
49
|
KARELI
|
MP-34-006-060-001/993-B
(KUMHADI)
|
1734006060NRG24180120240223108
|
18/01/2024
|
Vati Bai
|
1734006060WL029570
|
Vati Bai
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
VatiBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59007
|
59007
|
|
|
|
|
|
|
|
|
50
|
KARELI
|
MP-34-006-032-001/805
(IMALIYA)
|
1734006032NRG24180120240223128
|
18/01/2024
|
SHAKUN MEHRA
|
1734006032WL029573
|
SHAKUN MEHRA
|
00048
|
BKID0009438
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742701328
|
|
SHAKUNMEHRA
|
BANK OF INDIA(508505)
|
|
51
|
KARELI
|
MP-34-006-036-002/505
(BHUGWARA)
|
1734006036NRG24180120240223033
|
18/01/2024
|
BHOPAT SINGH LODHI
|
1734006036WL029567
|
BHOPAT SINGH LODHI
|
00048
|
BKID0009438
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
BHOPATSINGHLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
52
|
KARELI
|
MP-34-006-036-002/673
(BHUGWARA)
|
1734006036NRG24180120240223035
|
18/01/2024
|
SATYANARAYAN KUSHWAHA
|
1734006036WL029567
|
SATYANARAYAN KUSHWAHA
|
00048
|
BKID0009438
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
SATYANARAYANKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KARELI
|
MP-34-006-036-002/767
(BHUGWARA)
|
1734006036NRG24180120240223039
|
18/01/2024
|
laxmi prasad kushwaha
|
1734006036WL029567
|
laxmi prasad kushwaha
|
00048
|
BKID0009438
|
663
|
663
|
Processed
|
16/03/2024
|
|
742701328
|
|
laxmiprasadkushwaha
|
BANK OF INDIA(508505)
|
|
54
|
KARELI
|
MP-34-006-036-002/769
(BHUGWARA)
|
1734006036NRG24180120240223041
|
18/01/2024
|
bhoopendra kushwaha
|
1734006036WL029567
|
bhoopendra kushwaha
|
00048
|
BKID0009438
|
663
|
663
|
Processed
|
16/03/2024
|
|
742701328
|
|
bhoopendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
55
|
KARELI
|
MP-34-006-022-001/374
(GWARI)
|
1734006022NRG24180120240222580
|
18/01/2024
|
KAMLESH
|
1734006022WL029517
|
KAMLESH
|
00051
|
MAHB0001688
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
KAMLESH
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KARELI
|
MP-34-006-027-001/592
(RAMPIPARIYA)
|
1734006027NRG24180120240222992
|
18/01/2024
|
Santosh Ramsevak joint
|
1734006027WL029563
|
Santosh Ramsevak joint
|
00051
|
MAHB0001688
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
742701328
|
|
SantoshRamsevakjoint
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KARELI
|
MP-34-006-035-001/740
(KHAIRI NAKA)
|
1734006035NRG24180120240223112
|
18/01/2024
|
RAJENDRA PRASAD MEHRA
|
1734006035WL029571
|
RAJENDRA PRASAD MEHRA
|
00051
|
MAHB0001688
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742701328
|
|
RAJENDRAPRASADMEHRA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
58
|
KARELI
|
MP-34-006-027-001/212
(RAMPIPARIYA)
|
1734006027NRG24180120240222991
|
18/01/2024
|
durga bai
|
1734006027WL029563
|
durga bai
|
00089
|
CBIN0281005
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
742701328
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARELI
|
MP-34-006-030-001/470
(PIPARIYA RANKAI)
|
1734006030NRG24180120240222997
|
18/01/2024
|
ganpat
|
1734006030WL029564
|
ganpat
|
00089
|
CBIN0281005
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742701328
|
|
ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARELI
|
MP-34-006-030-001/568
(PIPARIYA RANKAI)
|
1734006030NRG24180120240222998
|
18/01/2024
|
Aneeta
|
1734006030WL029564
|
Aneeta
|
00089
|
CBIN0281005
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742701328
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARELI
|
MP-34-006-030-001/599
(PIPARIYA RANKAI)
|
1734006030NRG24180120240223004
|
18/01/2024
|
Keval Singh Choudhary
|
1734006030WL029564
|
Keval Singh Choudhary
|
00089
|
CBIN0281005
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742701328
|
|
KevalSinghChoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARELI
|
MP-34-006-042-001/309
(SASBAH00)
|
1734006042NRG24180120240222435
|
18/01/2024
|
HARVAMSH
|
1734006042WL029498
|
HARVAMSH
|
00089
|
CBIN0281005
|
663
|
663
|
Processed
|
16/03/2024
|
|
742701328
|
|
HARVAMSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
63
|
KARELI
|
MP-34-006-027-001/782
(RAMPIPARIYA)
|
1734006027NRG24180120240222993
|
18/01/2024
|
Rajesh
|
1734006027WL029563
|
Rajesh
|
00089
|
CBIN0281092
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
742701328
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARELI
|
MP-34-006-035-001/551
(KHAIRI NAKA)
|
1734006035NRG24180120240223109
|
18/01/2024
|
ASHOK DUBEY
|
1734006035WL029571
|
ASHOK DUBEY
|
00089
|
CBIN0281092
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742701328
|
|
ASHOKDUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARELI
|
MP-34-006-035-001/786
(KHAIRI NAKA)
|
1734006035NRG24180120240223117
|
18/01/2024
|
KAMLENDRA SINGH JAT
|
1734006035WL029571
|
KAMLENDRA SINGH JAT
|
00089
|
CBIN0281092
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742701328
|
|
KAMLENDRASINGHJAT
|
BANK OF BARODA(606985)
|
|
66
|
KARELI
|
MP-34-006-035-001/786
(KHAIRI NAKA)
|
1734006035NRG24180120240223116
|
18/01/2024
|
KAMLENDRA SINGH JAT
|
1734006035WL029571
|
KAMLENDRA SINGH JAT
|
00089
|
CBIN0281092
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742701328
|
|
KAMLENDRASINGHJAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
67
|
KARELI
|
MP-34-006-051-001/928
(PIPARIYA (BAROUDIYA))
|
1734006051NRG24170120240222002
|
18/01/2024
|
rajni
|
1734006051WL029443
|
rajni
|
00089
|
CBIN0282315
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
742701328
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
68
|
KARELI
|
MP-34-006-042-001/558
(SASBAH00)
|
1734006042NRG24180120240222440
|
18/01/2024
|
shriram
|
1734006042WL029498
|
shriram
|
00089
|
CBIN0284859
|
663
|
663
|
Processed
|
16/03/2024
|
|
742701328
|
|
shriram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
69
|
KARELI
|
MP-34-006-060-001/1017-A
(KUMHADI)
|
1734006060NRG24180120240223096
|
18/01/2024
|
Ramanand
|
1734006060WL029570
|
Ramanand
|
00114
|
CBIN0MPDCAW
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742701328
|
|
Ramanand
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARELI
|
MP-34-006-060-001/1017-A
(KUMHADI)
|
1734006060NRG24180120240223095
|
18/01/2024
|
Ramanand
|
1734006060WL029570
|
Ramanand
|
00114
|
CBIN0MPDCAW
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742701328
|
|
Ramanand
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
71
|
KARELI
|
MP-34-006-042-001/139
(SASBAH00)
|
1734006042NRG24180120240222432
|
18/01/2024
|
shivam lodhi
|
1734006042WL029498
|
shivam lodhi
|
00165
|
IBKL0001558
|
663
|
663
|
Processed
|
16/03/2024
|
|
742701328
|
|
shivamlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
72
|
KARELI
|
MP-34-006-006-001/202
(RICHHAI)
|
1734006006NRG24180120240222881
|
18/01/2024
|
PRATAP
|
1734006006WL029549
|
PRATAP
|
00354
|
PUNB0272000
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742701328
|
|
PRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KARELI
|
MP-34-006-006-001/207
(RICHHAI)
|
1734006006NRG24180120240222882
|
18/01/2024
|
TULARAM
|
1734006006WL029549
|
TULARAM
|
00354
|
PUNB0272000
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742701328
|
|
TULARAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARELI
|
MP-34-006-006-001/379
(RICHHAI)
|
1734006006NRG24180120240222889
|
18/01/2024
|
Halki
|
1734006006WL029549
|
Halki
|
00354
|
PUNB0272000
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742701328
|
|
Halki
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KARELI
|
MP-34-006-006-001/472
(RICHHAI)
|
1734006006NRG24180120240222892
|
18/01/2024
|
BAINI PRASAD
|
1734006006WL029549
|
BAINI PRASAD
|
00354
|
PUNB0272000
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742701328
|
|
BAINIPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARELI
|
MP-34-006-006-001/472
(RICHHAI)
|
1734006006NRG24180120240222893
|
18/01/2024
|
RANO BAI
|
1734006006WL029549
|
RANO BAI
|
00354
|
PUNB0272000
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742701328
|
|
RANOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARELI
|
MP-34-006-006-001/6181195183
(RICHHAI)
|
1734006006NRG24180120240222897
|
18/01/2024
|
Neema
|
1734006006WL029549
|
Neema
|
00354
|
PUNB0272000
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742701328
|
|
Neema
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARELI
|
MP-34-006-006-001/6181195229
(RICHHAI)
|
1734006006NRG24180120240222898
|
18/01/2024
|
Brajesh Kumar
|
1734006006WL029549
|
Brajesh Kumar
|
00354
|
PUNB0272000
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742701328
|
|
BrajeshKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARELI
|
MP-34-006-006-001/6181195517
(RICHHAI)
|
1734006006NRG24180120240222904
|
18/01/2024
|
Narendr Singh
|
1734006006WL029549
|
Narendr Singh
|
00354
|
PUNB0272000
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742701328
|
|
NarendrSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KARELI
|
MP-34-006-006-001/6181195517
(RICHHAI)
|
1734006006NRG24180120240222903
|
18/01/2024
|
Narendr Singh
|
1734006006WL029549
|
Narendr Singh
|
00354
|
PUNB0272000
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742701328
|
|
NarendrSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
81
|
KARELI
|
MP-34-006-006-001/32-A
(RICHHAI)
|
1734006006NRG24180120240222885
|
18/01/2024
|
HEMRAJ RAJAK
|
1734006006WL029549
|
HEMRAJ RAJAK
|
00354
|
PUNB0642200
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742701328
|
|
HEMRAJRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARELI
|
MP-34-006-006-001/32-A
(RICHHAI)
|
1734006006NRG24180120240222886
|
18/01/2024
|
MAYA RAJAK
|
1734006006WL029549
|
MAYA RAJAK
|
00354
|
PUNB0642200
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742701328
|
|
MAYARAJAK
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARELI
|
MP-34-006-042-001/33
(SASBAH00)
|
1734006042NRG24180120240222436
|
18/01/2024
|
chhannu
|
1734006042WL029498
|
chhannu
|
00354
|
PUNB0642200
|
663
|
663
|
Processed
|
16/03/2024
|
|
742701328
|
|
chhannu
|
BANK OF BARODA(606985)
|
|
84
|
KARELI
|
MP-34-006-042-001/355
(SASBAH00)
|
1734006042NRG24180120240222437
|
18/01/2024
|
KAUSHILYA BAI
|
1734006042WL029498
|
KAUSHILYA BAI
|
00354
|
PUNB0642200
|
663
|
663
|
Processed
|
16/03/2024
|
|
742701328
|
|
KAUSHILYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARELI
|
MP-34-006-049-001/202
(KHIRIYA)
|
1734006049NRG24180120240223118
|
18/01/2024
|
rishi
|
1734006049WL029572
|
rishi
|
00354
|
PUNB0642200
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
rishi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
86
|
KARELI
|
MP-34-006-022-001/70
(GWARI)
|
1734006022NRG24180120240222589
|
18/01/2024
|
AJAY
|
1734006022WL029517
|
AJAY
|
00415
|
SBIN0000436
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
AJAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
KARELI
|
MP-34-006-022-001/21
(GWARI)
|
1734006022NRG24180120240222579
|
18/01/2024
|
DEVISINGH
|
1734006022WL029517
|
DEVISINGH
|
00415
|
SBIN0001833
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARELI
|
MP-34-006-035-001/759
(KHAIRI NAKA)
|
1734006035NRG24180120240223113
|
18/01/2024
|
VINITA
|
1734006035WL029571
|
VINITA
|
00415
|
SBIN0001833
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742701328
|
|
VINITA
|
BANK OF BARODA(606985)
|
|
89
|
KARELI
|
MP-34-006-035-001/760
(KHAIRI NAKA)
|
1734006035NRG24180120240223114
|
18/01/2024
|
SUSHILA BAI MEHRA
|
1734006035WL029571
|
SUSHILA BAI MEHRA
|
00415
|
SBIN0001833
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742701328
|
|
SUSHILABAIMEHRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARELI
|
MP-34-006-060-001/10095
(KUMHADI)
|
1734006060NRG24180120240223090
|
18/01/2024
|
Bhagavan Das
|
1734006060WL029570
|
Bhagavan Das
|
00415
|
SBIN0001833
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
BhagavanDas
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARELI
|
MP-34-006-060-001/918
(KUMHADI)
|
1734006060NRG24180120240223106
|
18/01/2024
|
DASRATH MALAH
|
1734006060WL029570
|
DASRATH MALAH
|
00415
|
SBIN0001833
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742701328
|
|
DASRATHMALAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
92
|
KARELI
|
MP-34-006-030-001/280
(PIPARIYA RANKAI)
|
1734006030NRG24180120240222996
|
18/01/2024
|
Shyam
|
1734006030WL029564
|
Shyam
|
00415
|
SBIN0002860
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742701328
|
|
Shyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KARELI
|
MP-34-006-030-001/597
(PIPARIYA RANKAI)
|
1734006030NRG24180120240223002
|
18/01/2024
|
Omvati Bai Chamar
|
1734006030WL029564
|
Omvati Bai Chamar
|
00415
|
SBIN0002860
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742701328
|
|
OmvatiBaiChamar
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KARELI
|
MP-34-006-036-002/101
(BHUGWARA)
|
1734006036NRG24180120240223024
|
18/01/2024
|
ramvati
|
1734006036WL029567
|
ramvati
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARELI
|
MP-34-006-036-002/164
(BHUGWARA)
|
1734006036NRG24180120240223025
|
18/01/2024
|
HARNARAYAN
|
1734006036WL029567
|
HARNARAYAN
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
HARNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARELI
|
MP-34-006-036-002/667
(BHUGWARA)
|
1734006036NRG24180120240223034
|
18/01/2024
|
PANKAJ KUMAR KUSHWAHA
|
1734006036WL029567
|
PANKAJ KUMAR KUSHWAHA
|
00415
|
SBIN0002860
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
PANKAJKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARELI
|
MP-34-006-036-002/709
(BHUGWARA)
|
1734006036NRG24180120240223038
|
18/01/2024
|
anil kumar sahu
|
1734006036WL029567
|
anil kumar sahu
|
00415
|
SBIN0002860
|
663
|
663
|
Processed
|
16/03/2024
|
|
742701328
|
|
anilkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARELI
|
MP-34-006-036-002/768
(BHUGWARA)
|
1734006036NRG24180120240223040
|
18/01/2024
|
chanda kushwaha
|
1734006036WL029567
|
chanda kushwaha
|
00415
|
SBIN0002860
|
663
|
663
|
Processed
|
16/03/2024
|
|
742701328
|
|
chandakushwaha
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARELI
|
MP-34-006-036-002/793
(BHUGWARA)
|
1734006036NRG24180120240223045
|
18/01/2024
|
ashok kushwaha
|
1734006036WL029567
|
ashok kushwaha
|
00415
|
SBIN0002860
|
663
|
663
|
Processed
|
16/03/2024
|
|
742701328
|
|
ashokkushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
100
|
KARELI
|
MP-34-006-051-001/500-A
(PIPARIYA (BAROUDIYA))
|
1734006051NRG24170120240221998
|
18/01/2024
|
manoj
|
1734006051WL029443
|
manoj
|
00415
|
SBIN0002860
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
742701328
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
101
|
KARELI
|
MP-34-006-001-001/186
(AMTHANOO)
|
1734006001NRG24160120240221474
|
18/01/2024
|
LAXMAN
|
1734006001WL029379
|
LAXMAN
|
00415
|
SBIN0006272
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742701328
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARELI
|
MP-34-006-001-001/186
(AMTHANOO)
|
1734006001NRG24160120240221475
|
18/01/2024
|
RUKMAN
|
1734006001WL029379
|
RUKMAN
|
00415
|
SBIN0006272
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742701328
|
|
RUKMAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARELI
|
MP-34-006-001-001/187
(AMTHANOO)
|
1734006001NRG24160120240221477
|
18/01/2024
|
kranti
|
1734006001WL029379
|
kranti
|
00415
|
SBIN0006272
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742701328
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARELI
|
MP-34-006-001-001/187
(AMTHANOO)
|
1734006001NRG24160120240221476
|
18/01/2024
|
VINOD KUMAR
|
1734006001WL029379
|
VINOD KUMAR
|
00415
|
SBIN0006272
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742701328
|
|
VINODKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KARELI
|
MP-34-006-001-001/194
(AMTHANOO)
|
1734006001NRG24160120240221478
|
18/01/2024
|
PRAVEEN
|
1734006001WL029379
|
PRAVEEN
|
00415
|
SBIN0006272
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742701328
|
|
PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARELI
|
MP-34-006-001-001/213
(AMTHANOO)
|
1734006001NRG24160120240221480
|
18/01/2024
|
RAVISHANKAR
|
1734006001WL029379
|
RAVISHANKAR
|
00415
|
SBIN0006272
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742701328
|
|
RAVISHANKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
107
|
KARELI
|
MP-34-006-001-001/213
(AMTHANOO)
|
1734006001NRG24160120240221479
|
18/01/2024
|
SANDEEP
|
1734006001WL029379
|
SANDEEP
|
00415
|
SBIN0006272
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742701328
|
|
SANDEEP
|
CANARA BANK(508532)
|
|
108
|
KARELI
|
MP-34-006-001-001/214
(AMTHANOO)
|
1734006001NRG24160120240221481
|
18/01/2024
|
AASHISH
|
1734006001WL029379
|
AASHISH
|
00415
|
SBIN0006272
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742701328
|
|
AASHISH
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARELI
|
MP-34-006-001-001/245
(AMTHANOO)
|
1734006001NRG24160120240221483
|
18/01/2024
|
ARVIND
|
1734006001WL029379
|
ARVIND
|
00415
|
SBIN0006272
|
221
|
221
|
Processed
|
16/03/2024
|
|
742701328
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARELI
|
MP-34-006-002-001/1200
(BAMHANI)
|
1734006002NRG24180120240222866
|
18/01/2024
|
KARAN
|
1734006002WL029546
|
KARAN
|
00415
|
SBIN0006272
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742701328
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARELI
|
MP-34-006-002-001/1200
(BAMHANI)
|
1734006002NRG24180120240222865
|
18/01/2024
|
KARAN
|
1734006002WL029546
|
KARAN
|
00415
|
SBIN0006272
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742701328
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARELI
|
MP-34-006-002-001/1201
(BAMHANI)
|
1734006002NRG24180120240222868
|
18/01/2024
|
DURGESH
|
1734006002WL029546
|
DURGESH
|
00415
|
SBIN0006272
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742701328
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARELI
|
MP-34-006-002-001/1201
(BAMHANI)
|
1734006002NRG24180120240222867
|
18/01/2024
|
DURGESH
|
1734006002WL029546
|
DURGESH
|
00415
|
SBIN0006272
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742701328
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARELI
|
MP-34-006-002-001/870
(BAMHANI)
|
1734006002NRG24180120240222872
|
18/01/2024
|
MANISH
|
1734006002WL029546
|
MANISH
|
00415
|
SBIN0006272
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742701328
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARELI
|
MP-34-006-002-001/870
(BAMHANI)
|
1734006002NRG24180120240222871
|
18/01/2024
|
MANISH
|
1734006002WL029546
|
MANISH
|
00415
|
SBIN0006272
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742701328
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARELI
|
MP-34-006-002-001/975
(BAMHANI)
|
1734006002NRG24180120240222877
|
18/01/2024
|
SHANTOSH BADAL
|
1734006002WL029546
|
SHANTOSH BADAL
|
00415
|
SBIN0006272
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742701328
|
|
SHANTOSHBADAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARELI
|
MP-34-006-006-001/359
(RICHHAI)
|
1734006006NRG24180120240222887
|
18/01/2024
|
godhan
|
1734006006WL029549
|
godhan
|
00415
|
SBIN0006272
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742701328
|
|
godhan
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARELI
|
MP-34-006-006-001/359
(RICHHAI)
|
1734006006NRG24180120240222888
|
18/01/2024
|
MAMTA BAI
|
1734006006WL029549
|
MAMTA BAI
|
00415
|
SBIN0006272
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742701328
|
|
MAMTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KARELI
|
MP-34-006-006-001/6181195231
(RICHHAI)
|
1734006006NRG24180120240222899
|
18/01/2024
|
durjan
|
1734006006WL029549
|
durjan
|
00415
|
SBIN0006272
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742701328
|
|
durjan
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARELI
|
MP-34-006-006-001/6181195231
(RICHHAI)
|
1734006006NRG24180120240222900
|
18/01/2024
|
komal
|
1734006006WL029549
|
komal
|
00415
|
SBIN0006272
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742701328
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARELI
|
MP-34-006-009-001/602
(BICHUA)
|
1734006009NRG24180120240222961
|
18/01/2024
|
SHIV KUMAR CHOUBEY
|
1734006009WL029558
|
SHIV KUMAR CHOUBEY
|
00415
|
SBIN0006272
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742701328
|
|
SHIVKUMARCHOUBEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
122
|
KARELI
|
MP-34-006-013-001/108
(MIDHALI)
|
1734006013NRG24180120240222731
|
18/01/2024
|
mukesh kumar prajapati
|
1734006013WL029533
|
mukesh kumar prajapati
|
00415
|
SBIN0007722
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
mukeshkumarprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
KARELI
|
MP-34-006-036-002/792
(BHUGWARA)
|
1734006036NRG24180120240223044
|
18/01/2024
|
sarita kushwaha
|
1734006036WL029567
|
sarita kushwaha
|
00462
|
UCBA0001391
|
663
|
663
|
Processed
|
16/03/2024
|
|
742701328
|
|
saritakushwaha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
124
|
KARELI
|
MP-34-006-049-001/266
(KHIRIYA)
|
1734006049NRG24180120240223121
|
18/01/2024
|
NARENDRA
|
1734006049WL029572
|
NARENDRA
|
00468
|
UBIN0541851
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
125
|
KARELI
|
MP-34-006-049-001/267
(KHIRIYA)
|
1734006049NRG24180120240223122
|
18/01/2024
|
bhagvat
|
1734006049WL029572
|
bhagvat
|
00468
|
UBIN0541851
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
bhagvat
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
126
|
KARELI
|
MP-34-006-049-001/301
(KHIRIYA)
|
1734006049NRG24180120240223123
|
18/01/2024
|
rasheed khan
|
1734006049WL029572
|
rasheed khan
|
00468
|
UBIN0541851
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
rasheedkhan
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARELI
|
MP-34-006-049-003/21
(KHIRIYA)
|
1734006049NRG24180120240223125
|
18/01/2024
|
RAJENDRA
|
1734006049WL029572
|
RAJENDRA
|
00468
|
UBIN0541851
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
128
|
KARELI
|
MP-34-006-051-001/1231
(PIPARIYA (BAROUDIYA))
|
1734006051NRG24170120240221996
|
18/01/2024
|
hemraj rajak
|
1734006051WL029443
|
hemraj rajak
|
00468
|
UBIN0541851
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
742701328
|
|
hemrajrajak
|
UNION BANK OF INDIA(508500)
|
|
129
|
KARELI
|
MP-34-006-051-001/500-A
(PIPARIYA (BAROUDIYA))
|
1734006051NRG24170120240221997
|
18/01/2024
|
gyan bai
|
1734006051WL029443
|
gyan bai
|
00468
|
UBIN0541851
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
742701328
|
|
gyanbai
|
UNION BANK OF INDIA(508500)
|
|
130
|
KARELI
|
MP-34-006-051-001/500-A
(PIPARIYA (BAROUDIYA))
|
1734006051NRG24170120240221999
|
18/01/2024
|
rajni
|
1734006051WL029443
|
rajni
|
00468
|
UBIN0541851
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
742701328
|
|
rajni
|
UNION BANK OF INDIA(508500)
|
|
131
|
KARELI
|
MP-34-006-051-001/927
(PIPARIYA (BAROUDIYA))
|
1734006051NRG24170120240222000
|
18/01/2024
|
HEMENDRA
|
1734006051WL029443
|
HEMENDRA
|
00468
|
UBIN0541851
|
663
|
663
|
Processed
|
16/03/2024
|
|
742701328
|
|
HEMENDRA
|
UNION BANK OF INDIA(508500)
|
|
132
|
KARELI
|
MP-34-006-051-001/928
(PIPARIYA (BAROUDIYA))
|
1734006051NRG24170120240222001
|
18/01/2024
|
parsottam
|
1734006051WL029443
|
parsottam
|
00468
|
UBIN0541851
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
742701328
|
|
parsottam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
133
|
KARELI
|
MP-34-006-002-001/1118
(BAMHANI)
|
1734006002NRG24180120240222860
|
18/01/2024
|
JALDHARA
|
1734006002WL029546
|
JALDHARA
|
00468
|
UBIN0542270
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742701328
|
|
JALDHARA
|
BANK OF BARODA(606985)
|
|
134
|
KARELI
|
MP-34-006-002-001/1118
(BAMHANI)
|
1734006002NRG24180120240222859
|
18/01/2024
|
JALDHARA
|
1734006002WL029546
|
JALDHARA
|
00468
|
UBIN0542270
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742701328
|
|
JALDHARA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARELI
|
MP-34-006-002-001/1119
(BAMHANI)
|
1734006002NRG24180120240222862
|
18/01/2024
|
ANIL
|
1734006002WL029546
|
ANIL
|
00468
|
UBIN0542270
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742701328
|
|
ANIL
|
BANK OF BARODA(606985)
|
|
136
|
KARELI
|
MP-34-006-002-001/1119
(BAMHANI)
|
1734006002NRG24180120240222861
|
18/01/2024
|
ANIL
|
1734006002WL029546
|
ANIL
|
00468
|
UBIN0542270
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742701328
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARELI
|
MP-34-006-002-001/1120
(BAMHANI)
|
1734006002NRG24180120240222864
|
18/01/2024
|
PUSHPENDRA
|
1734006002WL029546
|
PUSHPENDRA
|
00468
|
UBIN0542270
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742701328
|
|
PUSHPENDRA
|
BANK OF BARODA(606985)
|
|
138
|
KARELI
|
MP-34-006-002-001/1120
(BAMHANI)
|
1734006002NRG24180120240222863
|
18/01/2024
|
PUSHPENDRA
|
1734006002WL029546
|
PUSHPENDRA
|
00468
|
UBIN0542270
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742701328
|
|
PUSHPENDRA
|
UNION BANK OF INDIA(508500)
|
|
139
|
KARELI
|
MP-34-006-002-001/971
(BAMHANI)
|
1734006002NRG24180120240222874
|
18/01/2024
|
YUGRAJ
|
1734006002WL029546
|
YUGRAJ
|
00468
|
UBIN0542270
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742701328
|
|
YUGRAJ
|
BANK OF BARODA(606985)
|
|
140
|
KARELI
|
MP-34-006-002-001/971
(BAMHANI)
|
1734006002NRG24180120240222873
|
18/01/2024
|
YUGRAJ
|
1734006002WL029546
|
YUGRAJ
|
00468
|
UBIN0542270
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
742701328
|
|
YUGRAJ
|
BANK OF BARODA(606985)
|
|
141
|
KARELI
|
MP-34-006-002-001/972
(BAMHANI)
|
1734006002NRG24180120240222876
|
18/01/2024
|
BADAN SING
|
1734006002WL029546
|
BADAN SING
|
00468
|
UBIN0542270
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742701328
|
|
BADANSING
|
BANK OF BARODA(606985)
|
|
142
|
KARELI
|
MP-34-006-002-001/972
(BAMHANI)
|
1734006002NRG24180120240222875
|
18/01/2024
|
BADAN SINGH
|
1734006002WL029546
|
BADAN SINGH
|
00468
|
UBIN0542270
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742701328
|
|
BADANSINGH
|
BANK OF BARODA(606985)
|
|
143
|
KARELI
|
MP-34-006-006-001/199
(RICHHAI)
|
1734006006NRG24180120240222880
|
18/01/2024
|
shriram
|
1734006006WL029549
|
shriram
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742701328
|
|
shriram
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
144
|
KARELI
|
MP-34-006-006-001/6181195181
(RICHHAI)
|
1734006006NRG24180120240222896
|
18/01/2024
|
Bhabhute
|
1734006006WL029549
|
Bhabhute
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742701328
|
|
Bhabhute
|
UNION BANK OF INDIA(508500)
|
|
145
|
KARELI
|
MP-34-006-006-001/6181195390
(RICHHAI)
|
1734006006NRG24180120240222901
|
18/01/2024
|
tejbal
|
1734006006WL029549
|
tejbal
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742701328
|
|
tejbal
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KARELI
|
MP-34-006-009-001/602
(BICHUA)
|
1734006009NRG24180120240222962
|
18/01/2024
|
MANORAMA CHOUBEY
|
1734006009WL029558
|
MANORAMA CHOUBEY
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742701328
|
|
MANORAMACHOUBEY
|
UNION BANK OF INDIA(508500)
|
|
147
|
KARELI
|
MP-34-006-013-001/120
(MIDHALI)
|
1734006013NRG24180120240222732
|
18/01/2024
|
SHALEG RAM KUSHWAHA
|
1734006013WL029533
|
SHALEG RAM KUSHWAHA
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
SHALEGRAMKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
148
|
KARELI
|
MP-34-006-013-001/158
(MIDHALI)
|
1734006013NRG24180120240222733
|
18/01/2024
|
gajraj singh
|
1734006013WL029533
|
gajraj singh
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
gajrajsingh
|
UNION BANK OF INDIA(508500)
|
|
149
|
KARELI
|
MP-34-006-013-001/176
(MIDHALI)
|
1734006013NRG24180120240222734
|
18/01/2024
|
vivek singh silavat
|
1734006013WL029533
|
vivek singh silavat
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
viveksinghsilavat
|
UNION BANK OF INDIA(508500)
|
|
150
|
KARELI
|
MP-34-006-013-001/185
(MIDHALI)
|
1734006013NRG24180120240222735
|
18/01/2024
|
ghanshyam sahu
|
1734006013WL029533
|
ghanshyam sahu
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
ghanshyamsahu
|
UNION BANK OF INDIA(508500)
|
|
151
|
KARELI
|
MP-34-006-013-001/349
(MIDHALI)
|
1734006013NRG24180120240222736
|
18/01/2024
|
rani bai mehra
|
1734006013WL029533
|
rani bai mehra
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
ranibaimehra
|
UNION BANK OF INDIA(508500)
|
|
152
|
KARELI
|
MP-34-006-013-001/406
(MIDHALI)
|
1734006013NRG24180120240222737
|
18/01/2024
|
tularam kahar
|
1734006013WL029533
|
tularam kahar
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
tularamkahar
|
UNION BANK OF INDIA(508500)
|
|
153
|
KARELI
|
MP-34-006-013-001/543
(MIDHALI)
|
1734006013NRG24180120240222738
|
18/01/2024
|
DASHRATH PRASAD GOUND
|
1734006013WL029533
|
DASHRATH PRASAD GOUND
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
DASHRATHPRASADGOUND
|
UNION BANK OF INDIA(508500)
|
|
154
|
KARELI
|
MP-34-006-014-001/698
(HIRANPUR)
|
1734006014NRG24180120240222754
|
18/01/2024
|
ROHIT THAKUR
|
1734006014WL029538
|
ROHIT THAKUR
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742701328
|
|
ROHITTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KARELI
|
MP-34-006-014-001/698
(HIRANPUR)
|
1734006014NRG24180120240222753
|
18/01/2024
|
SARMAN THAKUR
|
1734006014WL029538
|
SARMAN THAKUR
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742701328
|
|
SARMANTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
156
|
KARELI
|
MP-34-006-015-002/209
(GURSI)
|
1734006015NRG24180120240222974
|
18/01/2024
|
NARBDI BAI DHANAK
|
1734006015WL029560
|
NARBDI BAI DHANAK
|
00468
|
UBIN0544787
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742701328
|
|
NARBDIBAIDHANAK
|
BANK OF BARODA(606985)
|
|
157
|
KARELI
|
MP-34-006-015-002/209
(GURSI)
|
1734006015NRG24180120240222973
|
18/01/2024
|
SOMNATH
|
1734006015WL029560
|
SOMNATH
|
00468
|
UBIN0544787
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742701328
|
|
SOMNATH
|
UNION BANK OF INDIA(508500)
|
|
158
|
KARELI
|
MP-34-006-015-002/210
(GURSI)
|
1734006015NRG24180120240222975
|
18/01/2024
|
DHAN SHYAM
|
1734006015WL029560
|
DHAN SHYAM
|
00468
|
UBIN0544787
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742701328
|
|
DHANSHYAM
|
BANK OF BARODA(606985)
|
|
159
|
KARELI
|
MP-34-006-015-002/210
(GURSI)
|
1734006015NRG24180120240222976
|
18/01/2024
|
GEETA
|
1734006015WL029560
|
GEETA
|
00468
|
UBIN0544787
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742701328
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
160
|
KARELI
|
MP-34-006-022-001/128
(GWARI)
|
1734006022NRG24180120240222578
|
18/01/2024
|
SOM
|
1734006022WL029517
|
SOM
|
00468
|
UBIN0544787
|
221
|
221
|
Processed
|
16/03/2024
|
|
742701328
|
|
SOM
|
UNION BANK OF INDIA(508500)
|
|
161
|
KARELI
|
MP-34-006-022-001/374
(GWARI)
|
1734006022NRG24180120240222581
|
18/01/2024
|
HEMLATA
|
1734006022WL029517
|
HEMLATA
|
00468
|
UBIN0544787
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
HEMLATA
|
UNION BANK OF INDIA(508500)
|
|
162
|
KARELI
|
MP-34-006-022-001/439
(GWARI)
|
1734006022NRG24180120240222584
|
18/01/2024
|
sushma bai
|
1734006022WL029517
|
sushma bai
|
00468
|
UBIN0544787
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
sushmabai
|
UNION BANK OF INDIA(508500)
|
|
163
|
KARELI
|
MP-34-006-022-001/491
(GWARI)
|
1734006022NRG24180120240222585
|
18/01/2024
|
Hakku
|
1734006022WL029517
|
Hakku
|
00468
|
UBIN0544787
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
Hakku
|
UNION BANK OF INDIA(508500)
|
|
164
|
KARELI
|
MP-34-006-022-001/7
(GWARI)
|
1734006022NRG24180120240222588
|
18/01/2024
|
brajesh
|
1734006022WL029517
|
brajesh
|
00468
|
UBIN0544787
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
brajesh
|
BANK OF BARODA(606985)
|
|
165
|
KARELI
|
MP-34-006-030-001/585
(PIPARIYA RANKAI)
|
1734006030NRG24180120240222999
|
18/01/2024
|
Mamta Rajput
|
1734006030WL029564
|
Mamta Rajput
|
00468
|
UBIN0544787
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742701328
|
|
MamtaRajput
|
UNION BANK OF INDIA(508500)
|
|
166
|
KARELI
|
MP-34-006-032-001/804
(IMALIYA)
|
1734006032NRG24180120240223127
|
18/01/2024
|
SHYAMLAL JATAV
|
1734006032WL029573
|
SHYAMLAL JATAV
|
00468
|
UBIN0544787
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742701328
|
|
SHYAMLALJATAV
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARELI
|
MP-34-006-049-001/230
(KHIRIYA)
|
1734006049NRG24180120240223119
|
18/01/2024
|
RAMGOPAL
|
1734006049WL029572
|
RAMGOPAL
|
00468
|
UBIN0544787
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
RAMGOPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
KARELI
|
MP-34-006-049-001/322
(KHIRIYA)
|
1734006049NRG24180120240223124
|
18/01/2024
|
RAJESH
|
1734006049WL029572
|
RAJESH
|
00468
|
UBIN0544787
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
RAJESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
169
|
KARELI
|
MP-34-006-027-001/786
(RAMPIPARIYA)
|
1734006027NRG24180120240222994
|
18/01/2024
|
Hariram Vishwakarma
|
1734006027WL029563
|
Hariram Vishwakarma
|
00468
|
UBIN0820849
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
742701328
|
|
HariramVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
170
|
KARELI
|
MP-34-006-035-001/729
(KHAIRI NAKA)
|
1734006035NRG24180120240223110
|
18/01/2024
|
SEEMA
|
1734006035WL029571
|
SEEMA
|
00468
|
UBIN0820849
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742701328
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
171
|
KARELI
|
MP-34-006-030-001/597
(PIPARIYA RANKAI)
|
1734006030NRG24180120240223001
|
18/01/2024
|
Leeladhar Choudhary
|
1734006030WL029564
|
Leeladhar Choudhary
|
00553
|
INDB0000476
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742701328
|
|
LeeladharChoudhary
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
172
|
KARELI
|
MP-34-006-060-001/10060
(KUMHADI)
|
1734006060NRG24180120240223076
|
18/01/2024
|
Mulli Malah
|
1734006060WL029570
|
Mulli Malah
|
00553
|
INDB0001343
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
MulliMalah
|
INDUSIND BANK(607189)
|
|
173
|
KARELI
|
MP-34-006-060-001/10060
(KUMHADI)
|
1734006060NRG24180120240223075
|
18/01/2024
|
Soni Lal Malah
|
1734006060WL029570
|
Soni Lal Malah
|
00553
|
INDB0001343
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
SoniLalMalah
|
BANK OF BARODA(606985)
|
|
174
|
KARELI
|
MP-34-006-060-001/10078
(KUMHADI)
|
1734006060NRG24180120240223084
|
18/01/2024
|
Dhanna Bai
|
1734006060WL029570
|
Dhanna Bai
|
00553
|
INDB0001343
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
DhannaBai
|
INDUSIND BANK(607189)
|
|
175
|
KARELI
|
MP-34-006-060-001/10078
(KUMHADI)
|
1734006060NRG24180120240223085
|
18/01/2024
|
Neeta Kewat
|
1734006060WL029570
|
Neeta Kewat
|
00553
|
INDB0001343
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
NeetaKewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KARELI
|
MP-34-006-060-001/10099
(KUMHADI)
|
1734006060NRG24180120240223091
|
18/01/2024
|
Lochan Patel
|
1734006060WL029570
|
Lochan Patel
|
00553
|
INDB0001343
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
LochanPatel
|
BANK OF BARODA(606985)
|
|
177
|
KARELI
|
MP-34-006-060-001/10099
(KUMHADI)
|
1734006060NRG24180120240223092
|
18/01/2024
|
Maya Lodhi
|
1734006060WL029570
|
Maya Lodhi
|
00553
|
INDB0001343
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
MayaLodhi
|
BANK OF BARODA(606985)
|
|
178
|
KARELI
|
MP-34-006-060-001/1014-A
(KUMHADI)
|
1734006060NRG24180120240223094
|
18/01/2024
|
Anita Bai
|
1734006060WL029570
|
Anita Bai
|
00553
|
INDB0001343
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
AnitaBai
|
RATNAKAR BANK(607393)
|
|
179
|
KARELI
|
MP-34-006-060-001/1014-A
(KUMHADI)
|
1734006060NRG24180120240223093
|
18/01/2024
|
Pancham
|
1734006060WL029570
|
Pancham
|
00553
|
INDB0001343
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
Pancham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
180
|
KARELI
|
MP-34-006-035-001/732
(KHAIRI NAKA)
|
1734006035NRG24180120240223111
|
18/01/2024
|
KAMLESH CHOUDHARY
|
1734006035WL029571
|
KAMLESH CHOUDHARY
|
00555
|
YESB0000778
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742701328
|
|
KAMLESHCHOUDHARY
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
181
|
KARELI
|
MP-34-006-032-001/808
(IMALIYA)
|
1734006032NRG24180120240223130
|
18/01/2024
|
kranti bai
|
1734006032WL029573
|
kranti bai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742701328
|
|
krantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KARELI
|
MP-34-006-043-001/115
(KARTAJ)
|
1734006043NRG24180120240223051
|
18/01/2024
|
Arvind
|
1734006043WL029568
|
Arvind
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742701328
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KARELI
|
MP-34-006-043-001/189
(KARTAJ)
|
1734006043NRG24180120240223052
|
18/01/2024
|
Govind
|
1734006043WL029568
|
Govind
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742701328
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KARELI
|
MP-34-006-060-001/10092
(KUMHADI)
|
1734006060NRG24180120240223088
|
18/01/2024
|
Hakam Singh Lodhi
|
1734006060WL029570
|
Hakam Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
HakamSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KARELI
|
MP-34-006-060-001/10092
(KUMHADI)
|
1734006060NRG24180120240223089
|
18/01/2024
|
Uma Patel
|
1734006060WL029570
|
Uma Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
UmaPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
186
|
KARELI
|
MP-34-006-042-001/88
(SASBAH00)
|
1734006042NRG24180120240222441
|
18/01/2024
|
SHEKH MULLA
|
1734006042WL029498
|
SHEKH MULLA
|
00697
|
BKID0MG1234
|
663
|
663
|
Processed
|
16/03/2024
|
|
742701328
|
|
SHEKHMULLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KARELI
|
MP-34-006-049-001/233
(KHIRIYA)
|
1734006049NRG24180120240223120
|
18/01/2024
|
khet singh patel
|
1734006049WL029572
|
khet singh patel
|
00697
|
BKID0MG1234
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
khetsinghpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
188
|
KARELI
|
MP-34-006-030-001/586
(PIPARIYA RANKAI)
|
1734006030NRG24180120240223000
|
18/01/2024
|
Rajni
|
1734006030WL029564
|
Rajni
|
00697
|
BKID0MG1238
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742701328
|
|
Rajni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KARELI
|
MP-34-006-030-001/598
(PIPARIYA RANKAI)
|
1734006030NRG24180120240223003
|
18/01/2024
|
Parwati Bai
|
1734006030WL029564
|
Parwati Bai
|
00697
|
BKID0MG1238
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742701328
|
|
ParwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KARELI
|
MP-34-006-032-001/803
(IMALIYA)
|
1734006032NRG24180120240223126
|
18/01/2024
|
ASHOK MEHRA
|
1734006032WL029573
|
ASHOK MEHRA
|
00697
|
BKID0MG1238
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742701328
|
|
ASHOKMEHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KARELI
|
MP-34-006-032-001/807
(IMALIYA)
|
1734006032NRG24180120240223129
|
18/01/2024
|
RAMESH MEHRA
|
1734006032WL029573
|
RAMESH MEHRA
|
00697
|
BKID0MG1238
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742701328
|
|
RAMESHMEHRA
|
BANK OF BARODA(606985)
|
|
192
|
KARELI
|
MP-34-006-036-001/367
(BHUGWARA)
|
1734006036NRG24180120240223022
|
18/01/2024
|
BABULAL
|
1734006036WL029567
|
BABULAL
|
00697
|
BKID0MG1238
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KARELI
|
MP-34-006-036-002/101
(BHUGWARA)
|
1734006036NRG24180120240223023
|
18/01/2024
|
RAMJI
|
1734006036WL029567
|
RAMJI
|
00697
|
BKID0MG1238
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
RAMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KARELI
|
MP-34-006-036-002/164
(BHUGWARA)
|
1734006036NRG24180120240223026
|
18/01/2024
|
MEERA BAI
|
1734006036WL029567
|
MEERA BAI
|
00697
|
BKID0MG1238
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KARELI
|
MP-34-006-036-002/222
(BHUGWARA)
|
1734006036NRG24180120240223027
|
18/01/2024
|
SUJAN SINGH
|
1734006036WL029567
|
SUJAN SINGH
|
00697
|
BKID0MG1238
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
SUJANSINGH
|
INDIAN BANK(607105)
|
|
196
|
KARELI
|
MP-34-006-036-002/223
(BHUGWARA)
|
1734006036NRG24180120240223028
|
18/01/2024
|
SANJAY
|
1734006036WL029567
|
SANJAY
|
00697
|
BKID0MG1238
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KARELI
|
MP-34-006-036-002/224
(BHUGWARA)
|
1734006036NRG24180120240223029
|
18/01/2024
|
KAMLESH
|
1734006036WL029567
|
KAMLESH
|
00697
|
BKID0MG1238
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KARELI
|
MP-34-006-036-002/227
(BHUGWARA)
|
1734006036NRG24180120240223031
|
18/01/2024
|
SHIVRAJ
|
1734006036WL029567
|
SHIVRAJ
|
00697
|
BKID0MG1238
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
SHIVRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KARELI
|
MP-34-006-036-002/307
(BHUGWARA)
|
1734006036NRG24180120240223032
|
18/01/2024
|
RAJESH
|
1734006036WL029567
|
RAJESH
|
00697
|
BKID0MG1238
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KARELI
|
MP-34-006-036-002/692
(BHUGWARA)
|
1734006036NRG24180120240223036
|
18/01/2024
|
SUKHRAM THAKUR
|
1734006036WL029567
|
SUKHRAM THAKUR
|
00697
|
BKID0MG1238
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
SUKHRAMTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KARELI
|
MP-34-006-036-002/772
(BHUGWARA)
|
1734006036NRG24180120240223043
|
18/01/2024
|
ram kumar kushwaha
|
1734006036WL029567
|
ram kumar kushwaha
|
00697
|
BKID0MG1238
|
663
|
663
|
Processed
|
16/03/2024
|
|
742701328
|
|
ramkumarkushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KARELI
|
MP-34-006-036-002/798
(BHUGWARA)
|
1734006036NRG24180120240223046
|
18/01/2024
|
Chhotelal yadav
|
1734006036WL029567
|
Chhotelal yadav
|
00697
|
BKID0MG1238
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
Chhotelalyadav
|
STATE BANK OF INDIA(508548)
|
|
203
|
KARELI
|
MP-34-006-036-002/799
(BHUGWARA)
|
1734006036NRG24180120240223047
|
18/01/2024
|
malti yadav
|
1734006036WL029567
|
malti yadav
|
00697
|
BKID0MG1238
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
maltiyadav
|
STATE BANK OF INDIA(508548)
|
|
204
|
KARELI
|
MP-34-006-036-002/800
(BHUGWARA)
|
1734006036NRG24180120240223048
|
18/01/2024
|
Malti yadav
|
1734006036WL029567
|
Malti yadav
|
00697
|
BKID0MG1238
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
Maltiyadav
|
BANK OF BARODA(606985)
|
|
205
|
KARELI
|
MP-34-006-036-002/81
(BHUGWARA)
|
1734006036NRG24180120240223049
|
18/01/2024
|
RADHESHYAM
|
1734006036WL029567
|
RADHESHYAM
|
00697
|
BKID0MG1238
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
206
|
KARELI
|
MP-34-006-006-001/30
(RICHHAI)
|
1734006006NRG24180120240222883
|
18/01/2024
|
ram kumari
|
1734006006WL029549
|
ram kumari
|
00697
|
BKID0MG1246
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742701328
|
|
ramkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KARELI
|
MP-34-006-006-001/305
(RICHHAI)
|
1734006006NRG24180120240222884
|
18/01/2024
|
MANSINGH
|
1734006006WL029549
|
MANSINGH
|
00697
|
BKID0MG1246
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
KARELI
|
MP-34-006-006-001/70
(RICHHAI)
|
1734006006NRG24180120240222906
|
18/01/2024
|
KIRAN BAI
|
1734006006WL029549
|
KIRAN BAI
|
00697
|
BKID0MG1246
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742701328
|
|
KIRANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KARELI
|
MP-34-006-006-001/70
(RICHHAI)
|
1734006006NRG24180120240222905
|
18/01/2024
|
Narayan
|
1734006006WL029549
|
Narayan
|
00697
|
BKID0MG1246
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742701328
|
|
Narayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
210
|
KARELI
|
MP-34-006-036-002/225
(BHUGWARA)
|
1734006036NRG24180120240223030
|
18/01/2024
|
DENSH
|
1734006036WL029567
|
DENSH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
DENSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KARELI
|
MP-34-006-036-002/83
(BHUGWARA)
|
1734006036NRG24180120240223050
|
18/01/2024
|
OMPRAKASH
|
1734006036WL029567
|
OMPRAKASH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701328
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346970
|
346970
|
|
|
|
|
|
|
|