|
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
|
KALAPIPAL
|
MP-19-008-009-001/23
(BHARDI)
|
1719008009NRG24080220240537766
|
08/02/2024
|
KOSHALYA BAI
|
1719008009WL043636
|
KOSHALYA BAI
|
00045
|
BARB0SHUJAL
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368923
|
|
KOSHALYABAI
|
BANK OF BARODA(606985)
|
|
2
|
KALAPIPAL
|
MP-19-008-059-002/282
(CHARKHEDI)
|
1719008059NRG24060220240533901
|
08/02/2024
|
SAROJ BAI MEENA
|
1719008059WL043362
|
SAROJ BAI MEENA
|
00045
|
BARB0SHUJAL
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368923
|
|
SAROJBAIMEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
KALAPIPAL
|
MP-19-008-003-002/696
(MANDLAKHEDI)
|
1719008003NRG24080220240538052
|
08/02/2024
|
ARVIND PARMAR
|
1719008003WL043666
|
ARVIND PARMAR
|
00045
|
BARB0VJKPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368923
|
|
ARVINDPARMAR
|
BANK OF BARODA(606985)
|
|
4
|
KALAPIPAL
|
MP-19-008-015-001/304
(BAGODA)
|
1719008080NRG24080220240537870
|
08/02/2024
|
Govindra Rajput
|
1719008080WL043643
|
Govindra Rajput
|
00045
|
BARB0VJKPIP
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368923
|
|
GovindraRajput
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
KALAPIPAL
|
MP-19-008-016-001/2201
(ARANYAKALAN)
|
1719008016NRG24080220240538297
|
08/02/2024
|
SACHIN KUMAR
|
1719008016WL043691
|
SACHIN KUMAR
|
00048
|
BKID0009013
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
SACHINKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
KALAPIPAL
|
MP-19-008-015-001/254
(BAGODA)
|
1719008080NRG24080220240537872
|
08/02/2024
|
LAKHAN SINGH RAJPUT
|
1719008080WL043644
|
LAKHAN SINGH RAJPUT
|
00048
|
BKID0009554
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368923
|
|
LAKHANSINGHRAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAPIPAL
|
MP-19-008-016-001/2217
(ARANYAKALAN)
|
1719008016NRG24080220240538299
|
08/02/2024
|
MOHIT
|
1719008016WL043691
|
MOHIT
|
00048
|
BKID0009554
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
MOHIT
|
BANK OF INDIA(508505)
|
|
8
|
KALAPIPAL
|
MP-19-008-027-001/710
(ALISARIYA)
|
1719008027NRG24080220240538343
|
08/02/2024
|
SHUBHAM CHANDRAWANSHI
|
1719008027WL043694
|
SHUBHAM CHANDRAWANSHI
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368923
|
|
SHUBHAMCHANDRAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAPIPAL
|
MP-19-008-053-001/178-A
(BEHRAWAL)
|
1719008053NRG24080220240538252
|
08/02/2024
|
SATYANARAYAN RADHESHYAM
|
1719008053WL043682
|
SATYANARAYAN RADHESHYAM
|
00048
|
BKID0009554
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
SATYANARAYANRADHESHYAM
|
BANK OF INDIA(508505)
|
|
10
|
KALAPIPAL
|
MP-19-008-053-001/178-B
(BEHRAWAL)
|
1719008053NRG24080220240538253
|
08/02/2024
|
NEMICHAND
|
1719008053WL043682
|
NEMICHAND
|
00048
|
BKID0009554
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
NEMICHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
11
|
KALAPIPAL
|
MP-19-008-016-001/1980
(ARANYAKALAN)
|
1719008016NRG24080220240538285
|
08/02/2024
|
PRAMILA
|
1719008016WL043691
|
PRAMILA
|
00048
|
BKID0009560
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
PRAMILA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
12
|
KALAPIPAL
|
MP-19-008-008-001/1467
(KHAJURIALAHDAD)
|
1719008008NRG24080220240538270
|
08/02/2024
|
Mukesh Mewada
|
1719008008WL043686
|
Mukesh Mewada
|
00048
|
BKID0009562
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368923
|
|
MukeshMewada
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
13
|
KALAPIPAL
|
MP-19-008-070-001/212
(SEMLIYA)
|
1719008070NRG24080220240538786
|
08/02/2024
|
naarayan prasaad
|
1719008070WL043716
|
naarayan prasaad
|
00048
|
BKID0009562
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
naarayanprasaad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAPIPAL
|
MP-19-008-071-001/244
(BADBELI)
|
1719008071NRG24080220240538183
|
08/02/2024
|
SHREE KISHAN
|
1719008071WL043675
|
SHREE KISHAN
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368923
|
|
SHREEKISHAN
|
BANK OF INDIA(508505)
|
|
15
|
KALAPIPAL
|
MP-19-008-071-001/683
(BADBELI)
|
1719008071NRG24080220240538185
|
08/02/2024
|
NEELESH RATHRE
|
1719008071WL043675
|
NEELESH RATHRE
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368923
|
|
NEELESHRATHRE
|
BANK OF INDIA(508505)
|
|
16
|
KALAPIPAL
|
MP-19-008-071-001/684
(BADBELI)
|
1719008071NRG24080220240538186
|
08/02/2024
|
GOVIND
|
1719008071WL043675
|
GOVIND
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368923
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
17
|
KALAPIPAL
|
MP-19-008-003-002/695
(MANDLAKHEDI)
|
1719008003NRG24080220240538051
|
08/02/2024
|
REENA PARMAR
|
1719008003WL043666
|
REENA PARMAR
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368923
|
|
REENAPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALAPIPAL
|
MP-19-008-015-001/205
(BAGODA)
|
1719008080NRG24080220240537866
|
08/02/2024
|
RAMCHANDRA SINGH RAJPUT
|
1719008080WL043643
|
RAMCHANDRA SINGH RAJPUT
|
00048
|
BKID0009566
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368923
|
|
RAMCHANDRASINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
19
|
KALAPIPAL
|
MP-19-008-019-002/324
(BAMULIYAMUCHALI)
|
1719008019NRG24080220240537977
|
08/02/2024
|
BHAGWAN SINGH
|
1719008019WL043652
|
BHAGWAN SINGH
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368923
|
|
BHAGWANSINGH
|
BANK OF INDIA(508505)
|
|
20
|
KALAPIPAL
|
MP-19-008-019-002/980-A
(BAMULIYAMUCHALI)
|
1719008019NRG24080220240537979
|
08/02/2024
|
YASHODA BAI
|
1719008019WL043652
|
YASHODA BAI
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368923
|
|
YASHODABAI
|
BANK OF INDIA(508505)
|
|
21
|
KALAPIPAL
|
MP-19-008-019-002/982
(BAMULIYAMUCHALI)
|
1719008019NRG24080220240537981
|
08/02/2024
|
LEELA BAI
|
1719008019WL043652
|
LEELA BAI
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368923
|
|
LEELABAI
|
BANK OF INDIA(508505)
|
|
22
|
KALAPIPAL
|
MP-19-008-019-002/987
(BAMULIYAMUCHALI)
|
1719008019NRG24080220240537984
|
08/02/2024
|
SITA BAI
|
1719008019WL043652
|
SITA BAI
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368923
|
|
SITABAI
|
BANK OF INDIA(508505)
|
|
23
|
KALAPIPAL
|
MP-19-008-059-002/114
(CHARKHEDI)
|
1719008059NRG24060220240533893
|
08/02/2024
|
LADKUNVER BAI MEENA
|
1719008059WL043362
|
LADKUNVER BAI MEENA
|
00048
|
BKID0009566
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368923
|
|
LADKUNVERBAIMEENA
|
BANK OF INDIA(508505)
|
|
24
|
KALAPIPAL
|
MP-19-008-059-002/167
(CHARKHEDI)
|
1719008059NRG24060220240533895
|
08/02/2024
|
Jagdish meena
|
1719008059WL043362
|
Jagdish meena
|
00048
|
BKID0009566
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368923
|
|
Jagdishmeena
|
BANK OF INDIA(508505)
|
|
25
|
KALAPIPAL
|
MP-19-008-059-002/167
(CHARKHEDI)
|
1719008059NRG24060220240533896
|
08/02/2024
|
KOMALBAI MEENA
|
1719008059WL043362
|
KOMALBAI MEENA
|
00048
|
BKID0009566
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368923
|
|
KOMALBAIMEENA
|
BANK OF INDIA(508505)
|
|
26
|
KALAPIPAL
|
MP-19-008-059-002/282
(CHARKHEDI)
|
1719008059NRG24060220240533900
|
08/02/2024
|
MANGALSINGH MEENA
|
1719008059WL043362
|
MANGALSINGH MEENA
|
00048
|
BKID0009566
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368923
|
|
MANGALSINGHMEENA
|
BANK OF INDIA(508505)
|
|
27
|
KALAPIPAL
|
MP-19-008-059-002/469
(CHARKHEDI)
|
1719008059NRG24060220240533904
|
08/02/2024
|
RINABAI
|
1719008059WL043362
|
RINABAI
|
00048
|
BKID0009566
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368923
|
|
RINABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALAPIPAL
|
MP-19-008-070-001/304
(SEMLIYA)
|
1719008070NRG24080220240538787
|
08/02/2024
|
ALKESH PATIDAR AND SANGEETA PATIDAR
|
1719008070WL043716
|
ALKESH PATIDAR AND SANGEETA PATIDAR
|
00048
|
BKID0009566
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
ALKESHPATIDARANDSANGEETAPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KALAPIPAL
|
MP-19-008-070-001/317-B
(SEMLIYA)
|
1719008070NRG24080220240538788
|
08/02/2024
|
SURESHKUMAR SHOBHARAMPATIDAR
|
1719008070WL043716
|
SURESHKUMAR SHOBHARAMPATIDAR
|
00048
|
BKID0009566
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
SURESHKUMARSHOBHARAMPATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KALAPIPAL
|
MP-19-008-070-001/321
(SEMLIYA)
|
1719008070NRG24080220240538790
|
08/02/2024
|
LAKHAN SHOBHARAM PATIDAR
|
1719008070WL043716
|
LAKHAN SHOBHARAM PATIDAR
|
00048
|
BKID0009566
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
LAKHANSHOBHARAMPATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KALAPIPAL
|
MP-19-008-070-001/338
(SEMLIYA)
|
1719008070NRG24080220240538794
|
08/02/2024
|
jitendra sidhulal patidar
|
1719008070WL043716
|
jitendra sidhulal patidar
|
00048
|
BKID0009566
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
jitendrasidhulalpatidar
|
BANK OF INDIA(508505)
|
|
32
|
KALAPIPAL
|
MP-19-008-071-001/62
(BADBELI)
|
1719008071NRG24080220240538184
|
08/02/2024
|
RAMCHANDER
|
1719008071WL043675
|
RAMCHANDER
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368923
|
|
RAMCHANDER
|
BANK OF INDIA(508505)
|
|
33
|
KALAPIPAL
|
MP-19-008-075-001/129
(LALAKHEDI)
|
1719008075NRG24070220240537084
|
08/02/2024
|
CHANDARSINGH
|
1719008075WL043597
|
CHANDARSINGH
|
00048
|
BKID0009566
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368923
|
|
CHANDARSINGH
|
BANK OF INDIA(508505)
|
|
34
|
KALAPIPAL
|
MP-19-008-075-001/14
(LALAKHEDI)
|
1719008075NRG24070220240537085
|
08/02/2024
|
AJAB SINGH MEWADA
|
1719008075WL043597
|
AJAB SINGH MEWADA
|
00048
|
BKID0009566
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368923
|
|
AJABSINGHMEWADA
|
BANK OF INDIA(508505)
|
|
35
|
KALAPIPAL
|
MP-19-008-075-001/161
(LALAKHEDI)
|
1719008075NRG24070220240537087
|
08/02/2024
|
BABULAL MEWADA
|
1719008075WL043597
|
BABULAL MEWADA
|
00048
|
BKID0009566
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368923
|
|
BABULALMEWADA
|
BANK OF INDIA(508505)
|
|
36
|
KALAPIPAL
|
MP-19-008-075-001/208
(LALAKHEDI)
|
1719008075NRG24070220240537088
|
08/02/2024
|
JAGDISH
|
1719008075WL043597
|
JAGDISH
|
00048
|
BKID0009566
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368923
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
37
|
KALAPIPAL
|
MP-19-008-075-001/266
(LALAKHEDI)
|
1719008075NRG24070220240537090
|
08/02/2024
|
KEDAR SINGH
|
1719008075WL043597
|
KEDAR SINGH
|
00048
|
BKID0009566
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368923
|
|
KEDARSINGH
|
BANK OF INDIA(508505)
|
|
38
|
KALAPIPAL
|
MP-19-008-075-001/29
(LALAKHEDI)
|
1719008075NRG24070220240537091
|
08/02/2024
|
ACHALSINGH
|
1719008075WL043597
|
ACHALSINGH
|
00048
|
BKID0009566
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368923
|
|
ACHALSINGH
|
ICICI BANK LTD(508534)
|
|
39
|
KALAPIPAL
|
MP-19-008-075-001/299
(LALAKHEDI)
|
1719008075NRG24070220240537092
|
08/02/2024
|
DEVSINGH
|
1719008075WL043597
|
DEVSINGH
|
00048
|
BKID0009566
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368923
|
|
DEVSINGH
|
BANK OF INDIA(508505)
|
|
40
|
KALAPIPAL
|
MP-19-008-075-001/301
(LALAKHEDI)
|
1719008075NRG24070220240537093
|
08/02/2024
|
DHARMENDRA KAPOOR
|
1719008075WL043597
|
DHARMENDRA KAPOOR
|
00048
|
BKID0009566
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368923
|
|
DHARMENDRAKAPOOR
|
BANK OF INDIA(508505)
|
|
41
|
KALAPIPAL
|
MP-19-008-075-001/357
(LALAKHEDI)
|
1719008075NRG24070220240537096
|
08/02/2024
|
RAMSWAROOP MEWADA
|
1719008075WL043597
|
RAMSWAROOP MEWADA
|
00048
|
BKID0009566
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368923
|
|
RAMSWAROOPMEWADA
|
BANK OF INDIA(508505)
|
|
42
|
KALAPIPAL
|
MP-19-008-075-001/377
(LALAKHEDI)
|
1719008075NRG24070220240537097
|
08/02/2024
|
RAHUL KUMAR
|
1719008075WL043597
|
RAHUL KUMAR
|
00048
|
BKID0009566
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368923
|
|
RAHULKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KALAPIPAL
|
MP-19-008-075-001/391
(LALAKHEDI)
|
1719008075NRG24070220240537098
|
08/02/2024
|
HARIOM MEWADA
|
1719008075WL043597
|
HARIOM MEWADA
|
00048
|
BKID0009566
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368923
|
|
HARIOMMEWADA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
44
|
KALAPIPAL
|
MP-19-008-075-001/420
(LALAKHEDI)
|
1719008075NRG24070220240537099
|
08/02/2024
|
RASID KHAN
|
1719008075WL043597
|
RASID KHAN
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368923
|
|
RASIDKHAN
|
ICICI BANK LTD(508534)
|
|
45
|
KALAPIPAL
|
MP-19-008-075-001/58
(LALAKHEDI)
|
1719008075NRG24070220240537102
|
08/02/2024
|
Kamal
|
1719008075WL043597
|
Kamal
|
00048
|
BKID0009566
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368923
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
46
|
KALAPIPAL
|
MP-19-008-009-001/129
(BHARDI)
|
1719008009NRG24080220240537762
|
08/02/2024
|
RSKUNVAR BAI MEWADA
|
1719008009WL043636
|
RSKUNVAR BAI MEWADA
|
00078
|
CNRB0005992
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368923
|
|
RSKUNVARBAIMEWADA
|
CANARA BANK(508532)
|
|
47
|
KALAPIPAL
|
MP-19-008-009-001/720
(BHARDI)
|
1719008009NRG24080220240537772
|
08/02/2024
|
MAMTA BAI MEVADA
|
1719008009WL043636
|
MAMTA BAI MEVADA
|
00078
|
CNRB0005992
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368923
|
|
MAMTABAIMEVADA
|
CANARA BANK(508532)
|
|
48
|
KALAPIPAL
|
MP-19-008-009-001/720
(BHARDI)
|
1719008009NRG24080220240537773
|
08/02/2024
|
SHUBHAM MEWADA
|
1719008009WL043636
|
SHUBHAM MEWADA
|
00078
|
CNRB0005992
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368923
|
|
SHUBHAMMEWADA
|
BANK OF INDIA(508505)
|
|
49
|
KALAPIPAL
|
MP-19-008-009-001/721
(BHARDI)
|
1719008009NRG24080220240537774
|
08/02/2024
|
BHAGWAN SINGH MEWADA
|
1719008009WL043636
|
BHAGWAN SINGH MEWADA
|
00078
|
CNRB0005992
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368923
|
|
BHAGWANSINGHMEWADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KALAPIPAL
|
MP-19-008-009-001/721
(BHARDI)
|
1719008009NRG24080220240537775
|
08/02/2024
|
SAVITRI BAI
|
1719008009WL043636
|
SAVITRI BAI
|
00078
|
CNRB0005992
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368923
|
|
SAVITRIBAI
|
BANK OF INDIA(508505)
|
|
51
|
KALAPIPAL
|
MP-19-008-009-001/722
(BHARDI)
|
1719008009NRG24080220240537776
|
08/02/2024
|
BHOJRAJ MEVADA
|
1719008009WL043636
|
BHOJRAJ MEVADA
|
00078
|
CNRB0005992
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368923
|
|
BHOJRAJMEVADA
|
CANARA BANK(508532)
|
|
52
|
KALAPIPAL
|
MP-19-008-009-001/722
(BHARDI)
|
1719008009NRG24080220240537777
|
08/02/2024
|
DEV BAI
|
1719008009WL043636
|
DEV BAI
|
00078
|
CNRB0005992
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368923
|
|
DEVBAI
|
CANARA BANK(508532)
|
|
53
|
KALAPIPAL
|
MP-19-008-009-001/723
(BHARDI)
|
1719008009NRG24080220240537779
|
08/02/2024
|
CHANDA BAI MEVADA
|
1719008009WL043636
|
CHANDA BAI MEVADA
|
00078
|
CNRB0005992
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368923
|
|
CHANDABAIMEVADA
|
BANK OF INDIA(508505)
|
|
54
|
KALAPIPAL
|
MP-19-008-009-001/723
(BHARDI)
|
1719008009NRG24080220240537778
|
08/02/2024
|
LAKHAN SINGH MEVADA
|
1719008009WL043636
|
LAKHAN SINGH MEVADA
|
00078
|
CNRB0005992
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368923
|
|
LAKHANSINGHMEVADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KALAPIPAL
|
MP-19-008-059-002/114
(CHARKHEDI)
|
1719008059NRG24060220240533894
|
08/02/2024
|
ARJUN MEENA
|
1719008059WL043362
|
ARJUN MEENA
|
00078
|
CNRB0005992
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368923
|
|
ARJUNMEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
56
|
KALAPIPAL
|
MP-19-008-016-001/1985
(ARANYAKALAN)
|
1719008016NRG24080220240538287
|
08/02/2024
|
MAHESH GOPAL SINGH
|
1719008016WL043691
|
MAHESH GOPAL SINGH
|
00078
|
CNRB0017719
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
MAHESHGOPALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
57
|
KALAPIPAL
|
MP-19-008-015-001/103
(BAGODA)
|
1719008080NRG24080220240537863
|
08/02/2024
|
BABULAL
|
1719008080WL043643
|
BABULAL
|
00078
|
CNRB0017895
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368923
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KALAPIPAL
|
MP-19-008-015-001/200
(BAGODA)
|
1719008080NRG24080220240537865
|
08/02/2024
|
CHAND SINGH
|
1719008080WL043643
|
CHAND SINGH
|
00078
|
CNRB0017895
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368923
|
|
CHANDSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
59
|
KALAPIPAL
|
MP-19-008-015-001/228
(BAGODA)
|
1719008080NRG24080220240537867
|
08/02/2024
|
UADEY SINGH RAJPUT
|
1719008080WL043643
|
UADEY SINGH RAJPUT
|
00078
|
CNRB0017895
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368923
|
|
UADEYSINGHRAJPUT
|
CANARA BANK(508532)
|
|
60
|
KALAPIPAL
|
MP-19-008-015-001/258
(BAGODA)
|
1719008080NRG24080220240537868
|
08/02/2024
|
PURNAASHANKAR
|
1719008080WL043643
|
PURNAASHANKAR
|
00078
|
CNRB0017895
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368923
|
|
PURNAASHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KALAPIPAL
|
MP-19-008-016-001/182
(ARANYAKALAN)
|
1719008016NRG24080220240538282
|
08/02/2024
|
suresh
|
1719008016WL043691
|
suresh
|
00078
|
CNRB0017895
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
62
|
KALAPIPAL
|
MP-19-008-016-001/183
(ARANYAKALAN)
|
1719008016NRG24080220240538283
|
08/02/2024
|
KAMAL
|
1719008016WL043691
|
KAMAL
|
00078
|
CNRB0017895
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
KAMAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
63
|
KALAPIPAL
|
MP-19-008-016-001/1952
(ARANYAKALAN)
|
1719008016NRG24080220240538284
|
08/02/2024
|
JAGDISH PRSAD MADANLAL SEN
|
1719008016WL043691
|
JAGDISH PRSAD MADANLAL SEN
|
00078
|
CNRB0017895
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
JAGDISHPRSADMADANLALSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KALAPIPAL
|
MP-19-008-016-001/1984
(ARANYAKALAN)
|
1719008016NRG24080220240538286
|
08/02/2024
|
JAGDISH PRASAD
|
1719008016WL043691
|
JAGDISH PRASAD
|
00078
|
CNRB0017895
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
JAGDISHPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
65
|
KALAPIPAL
|
MP-19-008-016-001/1997
(ARANYAKALAN)
|
1719008016NRG24080220240538288
|
08/02/2024
|
SATYANARAYAN TIWARI
|
1719008016WL043691
|
SATYANARAYAN TIWARI
|
00078
|
CNRB0017895
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
SATYANARAYANTIWARI
|
CANARA BANK(508532)
|
|
66
|
KALAPIPAL
|
MP-19-008-016-001/2049
(ARANYAKALAN)
|
1719008016NRG24080220240538289
|
08/02/2024
|
BHERULAL SONANIYA
|
1719008016WL043691
|
BHERULAL SONANIYA
|
00078
|
CNRB0017895
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
BHERULALSONANIYA
|
CANARA BANK(508532)
|
|
67
|
KALAPIPAL
|
MP-19-008-016-001/2120
(ARANYAKALAN)
|
1719008016NRG24080220240538293
|
08/02/2024
|
JAGDISH PRASHAD SONANIA
|
1719008016WL043691
|
JAGDISH PRASHAD SONANIA
|
00078
|
CNRB0017895
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
JAGDISHPRASHADSONANIA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
68
|
KALAPIPAL
|
MP-19-008-016-001/2133
(ARANYAKALAN)
|
1719008016NRG24080220240538294
|
08/02/2024
|
RAM CHANDRA PARMAR
|
1719008016WL043691
|
RAM CHANDRA PARMAR
|
00078
|
CNRB0017895
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
RAMCHANDRAPARMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
69
|
KALAPIPAL
|
MP-19-008-016-001/2200
(ARANYAKALAN)
|
1719008016NRG24080220240538296
|
08/02/2024
|
ARJUN UPLAVDIYA
|
1719008016WL043691
|
ARJUN UPLAVDIYA
|
00078
|
CNRB0017895
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
ARJUNUPLAVDIYA
|
INDUSIND BANK(607189)
|
|
70
|
KALAPIPAL
|
MP-19-008-016-001/2213
(ARANYAKALAN)
|
1719008016NRG24080220240538298
|
08/02/2024
|
DHARAM SINGH
|
1719008016WL043691
|
DHARAM SINGH
|
00078
|
CNRB0017895
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
DHARAMSINGH
|
BANK OF INDIA(508505)
|
|
71
|
KALAPIPAL
|
MP-19-008-016-001/2247
(ARANYAKALAN)
|
1719008016NRG24080220240538300
|
08/02/2024
|
DHARMENDRA CHOUDHARY
|
1719008016WL043691
|
DHARMENDRA CHOUDHARY
|
00078
|
CNRB0017895
|
663
|
663
|
Rejected
|
26/03/2024
|
|
004368923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
KALAPIPAL
|
MP-19-008-016-001/2253
(ARANYAKALAN)
|
1719008016NRG24080220240538302
|
08/02/2024
|
VINOD KUMAR
|
1719008016WL043691
|
VINOD KUMAR
|
00078
|
CNRB0017895
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
VINODKUMAR
|
ICICI BANK LTD(508534)
|
|
73
|
KALAPIPAL
|
MP-19-008-016-001/2254
(ARANYAKALAN)
|
1719008016NRG24080220240538303
|
08/02/2024
|
MANGLESH SONANIYA
|
1719008016WL043691
|
MANGLESH SONANIYA
|
00078
|
CNRB0017895
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
MANGLESHSONANIYA
|
ICICI BANK LTD(508534)
|
|
74
|
KALAPIPAL
|
MP-19-008-016-001/2275
(ARANYAKALAN)
|
1719008016NRG24080220240538305
|
08/02/2024
|
PRADEEP SONANIYA
|
1719008016WL043691
|
PRADEEP SONANIYA
|
00078
|
CNRB0017895
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
PRADEEPSONANIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KALAPIPAL
|
MP-19-008-016-001/2321
(ARANYAKALAN)
|
1719008016NRG24080220240538307
|
08/02/2024
|
ROHIT
|
1719008016WL043691
|
ROHIT
|
00078
|
CNRB0017895
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
ROHIT
|
CANARA BANK(508532)
|
|
76
|
KALAPIPAL
|
MP-19-008-016-001/2393
(ARANYAKALAN)
|
1719008016NRG24080220240538308
|
08/02/2024
|
annandilal
|
1719008016WL043691
|
annandilal
|
00078
|
CNRB0017895
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
annandilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
77
|
KALAPIPAL
|
MP-19-008-016-001/3014
(ARANYAKALAN)
|
1719008016NRG24080220240538311
|
08/02/2024
|
vishnu
|
1719008016WL043691
|
vishnu
|
00078
|
CNRB0017895
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
78
|
KALAPIPAL
|
MP-19-008-016-001/3071
(ARANYAKALAN)
|
1719008016NRG24080220240538313
|
08/02/2024
|
MANISH
|
1719008016WL043691
|
MANISH
|
00078
|
CNRB0017895
|
663
|
663
|
Rejected
|
26/03/2024
|
|
004368923
|
Participant not mapped to the product
|
|
|
|
79
|
KALAPIPAL
|
MP-19-008-016-001/4051
(ARANYAKALAN)
|
1719008016NRG24080220240538316
|
08/02/2024
|
GAURAV VERMA
|
1719008016WL043691
|
GAURAV VERMA
|
00078
|
CNRB0017895
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
GAURAVVERMA
|
CANARA BANK(508532)
|
|
80
|
KALAPIPAL
|
MP-19-008-016-001/488
(ARANYAKALAN)
|
1719008016NRG24080220240538317
|
08/02/2024
|
TULSIRAM BHAGIRATHDAS
|
1719008016WL043691
|
TULSIRAM BHAGIRATHDAS
|
00078
|
CNRB0017895
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
TULSIRAMBHAGIRATHDAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
81
|
KALAPIPAL
|
MP-19-008-016-001/545
(ARANYAKALAN)
|
1719008016NRG24080220240538319
|
08/02/2024
|
Kailashchandra
|
1719008016WL043691
|
Kailashchandra
|
00078
|
CNRB0017895
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
Kailashchandra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
82
|
KALAPIPAL
|
MP-19-008-016-001/5999
(ARANYAKALAN)
|
1719008016NRG24080220240538320
|
08/02/2024
|
HUKAM SINGH TAILOR
|
1719008016WL043691
|
HUKAM SINGH TAILOR
|
00078
|
CNRB0017895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368923
|
|
HUKAMSINGHTAILOR
|
CANARA BANK(508532)
|
|
83
|
KALAPIPAL
|
MP-19-008-016-001/6020
(ARANYAKALAN)
|
1719008016NRG24080220240538322
|
08/02/2024
|
RAJESH SONANIYA
|
1719008016WL043691
|
RAJESH SONANIYA
|
00078
|
CNRB0017895
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
RAJESHSONANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KALAPIPAL
|
MP-19-008-016-001/923
(ARANYAKALAN)
|
1719008016NRG24080220240538325
|
08/02/2024
|
Dinesh
|
1719008016WL043691
|
Dinesh
|
00078
|
CNRB0017895
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KALAPIPAL
|
MP-19-008-016-001/951
(ARANYAKALAN)
|
1719008000NRG24070220240537083
|
08/02/2024
|
vikram singh
|
1719008WL043596
|
vikram singh
|
00078
|
CNRB0017895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368923
|
|
vikramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
86
|
KALAPIPAL
|
MP-19-008-016-002/1999
(ARANYAKALAN)
|
1719008016NRG24080220240538326
|
08/02/2024
|
GOVIND SINGH
|
1719008016WL043691
|
GOVIND SINGH
|
00078
|
CNRB0017895
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
GOVINDSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
87
|
KALAPIPAL
|
MP-19-008-027-001/706
(ALISARIYA)
|
1719008027NRG24080220240538342
|
08/02/2024
|
PRATAP
|
1719008027WL043694
|
PRATAP
|
00078
|
CNRB0017895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368923
|
|
PRATAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
88
|
KALAPIPAL
|
MP-19-008-009-001/129
(BHARDI)
|
1719008009NRG24080220240537761
|
08/02/2024
|
subhas
|
1719008009WL043636
|
subhas
|
00089
|
CBIN0281084
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368923
|
|
subhas
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KALAPIPAL
|
MP-19-008-009-001/508
(BHARDI)
|
1719008009NRG24080220240537768
|
08/02/2024
|
BHAGWAN SINGH MEWADA
|
1719008009WL043636
|
BHAGWAN SINGH MEWADA
|
00089
|
CBIN0281084
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368923
|
|
BHAGWANSINGHMEWADA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KALAPIPAL
|
MP-19-008-009-001/508
(BHARDI)
|
1719008009NRG24080220240537769
|
08/02/2024
|
SEEMA BAI MEWADA
|
1719008009WL043636
|
SEEMA BAI MEWADA
|
00089
|
CBIN0281084
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368923
|
|
SEEMABAIMEWADA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KALAPIPAL
|
MP-19-008-009-001/600
(BHARDI)
|
1719008009NRG24080220240537771
|
08/02/2024
|
PAVITRA BAI
|
1719008009WL043636
|
PAVITRA BAI
|
00089
|
CBIN0281084
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368923
|
|
PAVITRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KALAPIPAL
|
MP-19-008-019-002/331
(BAMULIYAMUCHALI)
|
1719008019NRG24080220240537978
|
08/02/2024
|
RAKESH MEWADA
|
1719008019WL043652
|
RAKESH MEWADA
|
00089
|
CBIN0281084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368923
|
|
RAKESHMEWADA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KALAPIPAL
|
MP-19-008-019-002/981
(BAMULIYAMUCHALI)
|
1719008019NRG24080220240537980
|
08/02/2024
|
SUBHASH SINGH
|
1719008019WL043652
|
SUBHASH SINGH
|
00089
|
CBIN0281084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368923
|
|
SUBHASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KALAPIPAL
|
MP-19-008-053-001/1153-A
(BEHRAWAL)
|
1719008053NRG24080220240538240
|
08/02/2024
|
ROHIT
|
1719008053WL043681
|
ROHIT
|
00089
|
CBIN0281084
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
ROHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KALAPIPAL
|
MP-19-008-053-001/341-A
(BEHRAWAL)
|
1719008053NRG24080220240538255
|
08/02/2024
|
DHARMENDRA GAMI
|
1719008053WL043682
|
DHARMENDRA GAMI
|
00089
|
CBIN0281084
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
DHARMENDRAGAMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KALAPIPAL
|
MP-19-008-061-001/461
(KALAPIPALGRAM)
|
1719008000NRG24070220240537079
|
08/02/2024
|
RUKSANA BEE
|
1719008WL043595
|
RUKSANA BEE
|
00089
|
CBIN0281084
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368923
|
|
RUKSANABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KALAPIPAL
|
MP-19-008-061-001/462
(KALAPIPALGRAM)
|
1719008000NRG24070220240537080
|
08/02/2024
|
NIRMALA BAI VERMA
|
1719008WL043595
|
NIRMALA BAI VERMA
|
00089
|
CBIN0281084
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368923
|
|
NIRMALABAIVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KALAPIPAL
|
MP-19-008-061-001/553
(KALAPIPALGRAM)
|
1719008000NRG24070220240537081
|
08/02/2024
|
Femida Bi
|
1719008WL043595
|
Femida Bi
|
00089
|
CBIN0281084
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368923
|
|
FemidaBi
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KALAPIPAL
|
MP-19-008-075-001/24
(LALAKHEDI)
|
1719008075NRG24070220240537089
|
08/02/2024
|
SHUBHAM
|
1719008075WL043597
|
SHUBHAM
|
00089
|
CBIN0281084
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368923
|
|
SHUBHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KALAPIPAL
|
MP-19-008-075-001/482
(LALAKHEDI)
|
1719008075NRG24070220240537100
|
08/02/2024
|
KESHAR SINGH
|
1719008075WL043597
|
KESHAR SINGH
|
00089
|
CBIN0281084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368923
|
|
KESHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
101
|
KALAPIPAL
|
MP-19-008-016-001/2395
(ARANYAKALAN)
|
1719008016NRG24080220240538309
|
08/02/2024
|
SANTOSH SONANIYA
|
1719008016WL043691
|
SANTOSH SONANIYA
|
00089
|
CBIN0282818
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
SANTOSHSONANIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
102
|
KALAPIPAL
|
MP-19-008-020-001/2251
(BERCHHADATAR)
|
1719008020NRG24080220240538231
|
08/02/2024
|
SHAKTI SINGH
|
1719008020WL043678
|
SHAKTI SINGH
|
00089
|
CBIN0282818
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368923
|
|
SHAKTISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
103
|
KALAPIPAL
|
MP-19-008-016-001/2307
(ARANYAKALAN)
|
1719008016NRG24080220240538306
|
08/02/2024
|
shiv
|
1719008016WL043691
|
shiv
|
00114
|
CBIN0MPDCBH
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
shiv
|
CANARA BANK(508532)
|
|
104
|
KALAPIPAL
|
MP-19-008-016-001/2396
(ARANYAKALAN)
|
1719008016NRG24080220240538310
|
08/02/2024
|
ravi
|
1719008016WL043691
|
ravi
|
00114
|
CBIN0MPDCBH
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
ravi
|
ICICI BANK LTD(508534)
|
|
105
|
KALAPIPAL
|
MP-19-008-027-001/691
(ALISARIYA)
|
1719008027NRG24080220240538339
|
08/02/2024
|
DEEPAK
|
1719008027WL043694
|
DEEPAK
|
00114
|
CBIN0MPDCBH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368923
|
|
DEEPAK
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
106
|
KALAPIPAL
|
MP-19-008-016-001/3081
(ARANYAKALAN)
|
1719008016NRG24080220240538314
|
08/02/2024
|
avdesh uplawdiya
|
1719008016WL043691
|
avdesh uplawdiya
|
00152
|
HDFC0001057
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
avdeshuplawdiya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
107
|
KALAPIPAL
|
MP-19-008-075-001/5
(LALAKHEDI)
|
1719008075NRG24070220240537101
|
08/02/2024
|
DHARMENDRA
|
1719008075WL043597
|
DHARMENDRA
|
00165
|
IBKL0000405
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368923
|
|
DHARMENDRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
108
|
KALAPIPAL
|
MP-19-008-016-001/3071
(ARANYAKALAN)
|
1719008016NRG24080220240538312
|
08/02/2024
|
GOPAL SINGH UPLAWDIYA
|
1719008016WL043691
|
GOPAL SINGH UPLAWDIYA
|
00168
|
ICIC0003029
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
GOPALSINGHUPLAWDIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
109
|
KALAPIPAL
|
MP-19-008-075-001/141
(LALAKHEDI)
|
1719008075NRG24070220240537086
|
08/02/2024
|
NARENDRA
|
1719008075WL043597
|
NARENDRA
|
00168
|
ICIC0003116
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368923
|
|
NARENDRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
110
|
KALAPIPAL
|
MP-19-008-020-001/118
(BERCHHADATAR)
|
1719008020NRG24080220240538230
|
08/02/2024
|
HEMANT
|
1719008020WL043678
|
HEMANT
|
00177
|
IOBA0002413
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
111
|
KALAPIPAL
|
MP-19-008-019-002/983
(BAMULIYAMUCHALI)
|
1719008019NRG24080220240537982
|
08/02/2024
|
MAMTA
|
1719008019WL043652
|
MAMTA
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368923
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
112
|
KALAPIPAL
|
MP-19-008-047-003/116
(CHHAPRI)
|
1719008047NRG24080220240538272
|
08/02/2024
|
HIRALAL MALVIYA
|
1719008047WL043688
|
HIRALAL MALVIYA
|
00354
|
PUNB0238100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368923
|
|
HIRALALMALVIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KALAPIPAL
|
MP-19-008-047-003/314
(CHHAPRI)
|
1719008047NRG24080220240538273
|
08/02/2024
|
DHANNALAL MALVIYA
|
1719008047WL043688
|
DHANNALAL MALVIYA
|
00354
|
PUNB0238100
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368923
|
|
DHANNALALMALVIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KALAPIPAL
|
MP-19-008-047-003/89
(CHHAPRI)
|
1719008047NRG24080220240538448
|
08/02/2024
|
NARENDRA MALVIYA
|
1719008047WL043703
|
NARENDRA MALVIYA
|
00354
|
PUNB0238100
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368923
|
|
NARENDRAMALVIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KALAPIPAL
|
MP-19-008-051-001/789
(NIPANYAKHANJAR)
|
1719008051NRG24080220240538094
|
08/02/2024
|
MERAJ BEE
|
1719008051WL043668
|
MERAJ BEE
|
00354
|
PUNB0238100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368923
|
|
MERAJBEE
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KALAPIPAL
|
MP-19-008-070-001/317-B
(SEMLIYA)
|
1719008070NRG24080220240538789
|
08/02/2024
|
RAMBHAROSI BAI
|
1719008070WL043716
|
RAMBHAROSI BAI
|
00354
|
PUNB0238100
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
RAMBHAROSIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KALAPIPAL
|
MP-19-008-070-001/321
(SEMLIYA)
|
1719008070NRG24080220240538791
|
08/02/2024
|
BABITA PATIDAR
|
1719008070WL043716
|
BABITA PATIDAR
|
00354
|
PUNB0238100
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
BABITAPATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KALAPIPAL
|
MP-19-008-070-001/334
(SEMLIYA)
|
1719008070NRG24080220240538792
|
08/02/2024
|
BHERU LALPATIDAR
|
1719008070WL043716
|
BHERU LALPATIDAR
|
00354
|
PUNB0238100
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
BHERULALPATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KALAPIPAL
|
MP-19-008-073-001/127
(ZUNDI)
|
1719008073NRG24070220240537479
|
08/02/2024
|
PRAHLAD MEWADA
|
1719008073WL043620
|
PRAHLAD MEWADA
|
00354
|
PUNB0238100
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004368923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
KALAPIPAL
|
MP-19-008-073-001/144
(ZUNDI)
|
1719008073NRG24070220240537480
|
08/02/2024
|
TRIVENI
|
1719008073WL043620
|
TRIVENI
|
00354
|
PUNB0238100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368923
|
|
TRIVENI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KALAPIPAL
|
MP-19-008-073-001/155
(ZUNDI)
|
1719008073NRG24070220240537481
|
08/02/2024
|
GOVIND MEWADA
|
1719008073WL043620
|
GOVIND MEWADA
|
00354
|
PUNB0238100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368923
|
|
GOVINDMEWADA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KALAPIPAL
|
MP-19-008-073-001/159
(ZUNDI)
|
1719008073NRG24070220240537482
|
08/02/2024
|
SHIVSHANKER
|
1719008073WL043620
|
SHIVSHANKER
|
00354
|
PUNB0238100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368923
|
|
SHIVSHANKER
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KALAPIPAL
|
MP-19-008-073-001/167
(ZUNDI)
|
1719008073NRG24070220240537483
|
08/02/2024
|
VINOD MEWADA
|
1719008073WL043620
|
VINOD MEWADA
|
00354
|
PUNB0238100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368923
|
|
VINODMEWADA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KALAPIPAL
|
MP-19-008-073-001/172
(ZUNDI)
|
1719008073NRG24070220240537484
|
08/02/2024
|
SUBHASH MEWADA
|
1719008073WL043620
|
SUBHASH MEWADA
|
00354
|
PUNB0238100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368923
|
|
SUBHASHMEWADA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KALAPIPAL
|
MP-19-008-073-001/183
(ZUNDI)
|
1719008073NRG24070220240537485
|
08/02/2024
|
UDHAM SINGH MEWADA
|
1719008073WL043620
|
UDHAM SINGH MEWADA
|
00354
|
PUNB0238100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368923
|
|
UDHAMSINGHMEWADA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KALAPIPAL
|
MP-19-008-073-001/219
(ZUNDI)
|
1719008073NRG24070220240537486
|
08/02/2024
|
HIRDESH MEWADA
|
1719008073WL043620
|
HIRDESH MEWADA
|
00354
|
PUNB0238100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368923
|
|
HIRDESHMEWADA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
127
|
KALAPIPAL
|
MP-19-008-015-001/258
(BAGODA)
|
1719008080NRG24080220240537869
|
08/02/2024
|
SANGITA BAI
|
1719008080WL043643
|
SANGITA BAI
|
00415
|
SBIN0003214
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368923
|
|
SANGITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KALAPIPAL
|
MP-19-008-015-001/31
(BAGODA)
|
1719008080NRG24080220240537871
|
08/02/2024
|
DEVKARAN SUTAR
|
1719008080WL043643
|
DEVKARAN SUTAR
|
00415
|
SBIN0003214
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368923
|
|
DEVKARANSUTAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
KALAPIPAL
|
MP-19-008-016-001/2109
(ARANYAKALAN)
|
1719008016NRG24080220240538291
|
08/02/2024
|
ANJU BAI
|
1719008016WL043691
|
ANJU BAI
|
00415
|
SBIN0003214
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
ANJUBAI
|
CANARA BANK(508532)
|
|
130
|
KALAPIPAL
|
MP-19-008-016-001/2145
(ARANYAKALAN)
|
1719008016NRG24080220240538295
|
08/02/2024
|
MANISH VERMA
|
1719008016WL043691
|
MANISH VERMA
|
00415
|
SBIN0003214
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
MANISHVERMA
|
CANARA BANK(508532)
|
|
131
|
KALAPIPAL
|
MP-19-008-016-001/2251
(ARANYAKALAN)
|
1719008016NRG24080220240538301
|
08/02/2024
|
RADHESHYAM SONANIYA
|
1719008016WL043691
|
RADHESHYAM SONANIYA
|
00415
|
SBIN0003214
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
RADHESHYAMSONANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KALAPIPAL
|
MP-19-008-016-001/2274
(ARANYAKALAN)
|
1719008016NRG24080220240538304
|
08/02/2024
|
ATISH KUMAR SONANIYA
|
1719008016WL043691
|
ATISH KUMAR SONANIYA
|
00415
|
SBIN0003214
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
ATISHKUMARSONANIYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KALAPIPAL
|
MP-19-008-027-001/712
(ALISARIYA)
|
1719008027NRG24080220240538345
|
08/02/2024
|
Mahendra Singh
|
1719008027WL043694
|
Mahendra Singh
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368923
|
|
MahendraSingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
KALAPIPAL
|
MP-19-008-027-001/722
(ALISARIYA)
|
1719008027NRG24080220240538352
|
08/02/2024
|
Kamal Singh
|
1719008027WL043694
|
Kamal Singh
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368923
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
KALAPIPAL
|
MP-19-008-059-002/469
(CHARKHEDI)
|
1719008059NRG24060220240533903
|
08/02/2024
|
BHIMSINGH MEENA
|
1719008059WL043362
|
BHIMSINGH MEENA
|
00415
|
SBIN0003214
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368923
|
|
BHIMSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
136
|
KALAPIPAL
|
MP-19-008-016-001/6009
(ARANYAKALAN)
|
1719008016NRG24080220240538321
|
08/02/2024
|
JITENDRA VERMA
|
1719008016WL043691
|
JITENDRA VERMA
|
00415
|
SBIN0030213
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
JITENDRAVERMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
137
|
KALAPIPAL
|
MP-19-008-027-001/694
(ALISARIYA)
|
1719008027NRG24080220240538341
|
08/02/2024
|
Usha Kunwar jadoun
|
1719008027WL043694
|
Usha Kunwar jadoun
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368923
|
|
UshaKunwarjadoun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
138
|
KALAPIPAL
|
MP-19-008-019-002/985
(BAMULIYAMUCHALI)
|
1719008019NRG24080220240537983
|
08/02/2024
|
ARUNA MEWADA
|
1719008019WL043652
|
ARUNA MEWADA
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368923
|
|
ARUNAMEWADA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
139
|
KALAPIPAL
|
MP-19-008-027-001/711
(ALISARIYA)
|
1719008027NRG24080220240538344
|
08/02/2024
|
Ramsabha Bai
|
1719008027WL043694
|
Ramsabha Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368923
|
|
RamsabhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KALAPIPAL
|
MP-19-008-027-001/721
(ALISARIYA)
|
1719008027NRG24080220240538351
|
08/02/2024
|
raghubala
|
1719008027WL043694
|
raghubala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368923
|
|
raghubala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KALAPIPAL
|
MP-19-008-027-001/86
(ALISARIYA)
|
1719008027NRG24080220240538353
|
08/02/2024
|
HEMRAJ
|
1719008027WL043694
|
HEMRAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004368923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
KALAPIPAL
|
MP-19-008-027-001/86
(ALISARIYA)
|
1719008027NRG24080220240538354
|
08/02/2024
|
KALA BAI
|
1719008027WL043694
|
KALA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368923
|
|
KALABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
143
|
KALAPIPAL
|
MP-19-008-024-001/106-A
(ARANDIYA)
|
1719008024NRG24080220240538666
|
08/02/2024
|
GAYATRI BAI
|
1719008024WL043710
|
GAYATRI BAI
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368923
|
|
GAYATRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KALAPIPAL
|
MP-19-008-024-001/106-A
(ARANDIYA)
|
1719008024NRG24080220240538665
|
08/02/2024
|
SUNIL JANGDA
|
1719008024WL043710
|
SUNIL JANGDA
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368923
|
|
SUNILJANGDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KALAPIPAL
|
MP-19-008-024-001/127-A
(ARANDIYA)
|
1719008024NRG24080220240538667
|
08/02/2024
|
BABU LAL
|
1719008024WL043710
|
BABU LAL
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368923
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KALAPIPAL
|
MP-19-008-024-001/127-A
(ARANDIYA)
|
1719008024NRG24080220240538668
|
08/02/2024
|
KUNTA BAI
|
1719008024WL043710
|
KUNTA BAI
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368923
|
|
KUNTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KALAPIPAL
|
MP-19-008-027-001/136
(ALISARIYA)
|
1719008027NRG24080220240538336
|
08/02/2024
|
RAMCHANDAR
|
1719008027WL043694
|
RAMCHANDAR
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368923
|
|
RAMCHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KALAPIPAL
|
MP-19-008-027-001/467
(ALISARIYA)
|
1719008027NRG24080220240538337
|
08/02/2024
|
CHATARBHUJ
|
1719008027WL043694
|
CHATARBHUJ
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368923
|
|
CHATARBHUJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
149
|
KALAPIPAL
|
MP-19-008-027-001/719
(ALISARIYA)
|
1719008027NRG24080220240538348
|
08/02/2024
|
GOPAL SINGH
|
1719008027WL043694
|
GOPAL SINGH
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368923
|
|
GOPALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
150
|
KALAPIPAL
|
MP-19-008-027-001/719
(ALISARIYA)
|
1719008027NRG24080220240538349
|
08/02/2024
|
NARVADA BAI
|
1719008027WL043694
|
NARVADA BAI
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368923
|
|
NARVADABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
151
|
KALAPIPAL
|
MP-19-008-076-001/144
(BAWDIKHEDA)
|
1719008076NRG24070220240537186
|
08/02/2024
|
mohansingh
|
1719008076WL043604
|
mohansingh
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368923
|
|
mohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KALAPIPAL
|
MP-19-008-076-001/146
(BAWDIKHEDA)
|
1719008076NRG24070220240537187
|
08/02/2024
|
GORELAL
|
1719008076WL043604
|
GORELAL
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368923
|
|
GORELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
153
|
KALAPIPAL
|
MP-19-008-076-001/175
(BAWDIKHEDA)
|
1719008076NRG24070220240537188
|
08/02/2024
|
sureshchandra
|
1719008076WL043604
|
sureshchandra
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368923
|
|
sureshchandra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
154
|
KALAPIPAL
|
MP-19-008-076-001/260
(BAWDIKHEDA)
|
1719008076NRG24070220240537189
|
08/02/2024
|
JAGDISH
|
1719008076WL043604
|
JAGDISH
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368923
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KALAPIPAL
|
MP-19-008-076-001/261
(BAWDIKHEDA)
|
1719008076NRG24070220240537190
|
08/02/2024
|
KESHAR SINGH
|
1719008076WL043604
|
KESHAR SINGH
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368923
|
|
KESHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KALAPIPAL
|
MP-19-008-076-001/272
(BAWDIKHEDA)
|
1719008076NRG24070220240537191
|
08/02/2024
|
VINOD KUMAR
|
1719008076WL043604
|
VINOD KUMAR
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368923
|
|
VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
KALAPIPAL
|
MP-19-008-076-001/276
(BAWDIKHEDA)
|
1719008076NRG24070220240537192
|
08/02/2024
|
MOHANLAL
|
1719008076WL043604
|
MOHANLAL
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368923
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KALAPIPAL
|
MP-19-008-076-001/29
(BAWDIKHEDA)
|
1719008076NRG24070220240537193
|
08/02/2024
|
Harinarayan
|
1719008076WL043604
|
Harinarayan
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368923
|
|
Harinarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KALAPIPAL
|
MP-19-008-076-001/346
(BAWDIKHEDA)
|
1719008076NRG24070220240537194
|
08/02/2024
|
Anar Singh
|
1719008076WL043604
|
Anar Singh
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368923
|
|
AnarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KALAPIPAL
|
MP-19-008-076-001/54
(BAWDIKHEDA)
|
1719008076NRG24070220240537195
|
08/02/2024
|
Rajesh kumar mimrot
|
1719008076WL043604
|
Rajesh kumar mimrot
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368923
|
|
Rajeshkumarmimrot
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KALAPIPAL
|
MP-19-008-076-001/56
(BAWDIKHEDA)
|
1719008076NRG24070220240537196
|
08/02/2024
|
MOHANLAL
|
1719008076WL043604
|
MOHANLAL
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368923
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KALAPIPAL
|
MP-19-008-076-001/57
(BAWDIKHEDA)
|
1719008076NRG24070220240537197
|
08/02/2024
|
Dhansingh
|
1719008076WL043604
|
Dhansingh
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368923
|
|
Dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KALAPIPAL
|
MP-19-008-076-001/83
(BAWDIKHEDA)
|
1719008076NRG24070220240537198
|
08/02/2024
|
PRAMNARAYAN
|
1719008076WL043604
|
PRAMNARAYAN
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368923
|
|
PRAMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KALAPIPAL
|
MP-19-008-076-001/91
(BAWDIKHEDA)
|
1719008076NRG24070220240537199
|
08/02/2024
|
Jagdish
|
1719008076WL043604
|
Jagdish
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368923
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
165
|
KALAPIPAL
|
MP-19-008-051-001/464
(NIPANYAKHANJAR)
|
1719008051NRG24080220240538093
|
08/02/2024
|
Ayub khan
|
1719008051WL043668
|
Ayub khan
|
00697
|
BKID0MG0143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368923
|
|
Ayubkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KALAPIPAL
|
MP-19-008-053-001/1153-B
(BEHRAWAL)
|
1719008053NRG24080220240538241
|
08/02/2024
|
RAJARAM
|
1719008053WL043681
|
RAJARAM
|
00697
|
BKID0MG0143
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
RAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KALAPIPAL
|
MP-19-008-053-001/1160-A
(BEHRAWAL)
|
1719008053NRG24080220240538242
|
08/02/2024
|
DINESH KUMAR RATHORE
|
1719008053WL043681
|
DINESH KUMAR RATHORE
|
00697
|
BKID0MG0143
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
DINESHKUMARRATHORE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KALAPIPAL
|
MP-19-008-053-001/1168
(BEHRAWAL)
|
1719008053NRG24080220240538260
|
08/02/2024
|
GANGAPRASAD DHANNALAL
|
1719008053WL043683
|
GANGAPRASAD DHANNALAL
|
00697
|
BKID0MG0143
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
GANGAPRASADDHANNALAL
|
BANK OF INDIA(508505)
|
|
169
|
KALAPIPAL
|
MP-19-008-053-001/1196-B
(BEHRAWAL)
|
1719008053NRG24080220240538243
|
08/02/2024
|
VISHNUPRASAD
|
1719008053WL043681
|
VISHNUPRASAD
|
00697
|
BKID0MG0143
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
VISHNUPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
170
|
KALAPIPAL
|
MP-19-008-053-001/1583
(BEHRAWAL)
|
1719008053NRG24080220240538232
|
08/02/2024
|
SANTOSH KUMAR
|
1719008053WL043679
|
SANTOSH KUMAR
|
00697
|
BKID0MG0143
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
SANTOSHKUMAR
|
BANK OF INDIA(508505)
|
|
171
|
KALAPIPAL
|
MP-19-008-053-001/1584
(BEHRAWAL)
|
1719008053NRG24080220240538233
|
08/02/2024
|
PURUSHOTTAM PATIDAR
|
1719008053WL043679
|
PURUSHOTTAM PATIDAR
|
00697
|
BKID0MG0143
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
PURUSHOTTAMPATIDAR
|
BANK OF INDIA(508505)
|
|
172
|
KALAPIPAL
|
MP-19-008-053-001/1600
(BEHRAWAL)
|
1719008053NRG24080220240538244
|
08/02/2024
|
SUNIL GOVARDHAN
|
1719008053WL043681
|
SUNIL GOVARDHAN
|
00697
|
BKID0MG0143
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
SUNILGOVARDHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KALAPIPAL
|
MP-19-008-053-001/1600-A
(BEHRAWAL)
|
1719008053NRG24080220240538245
|
08/02/2024
|
DEEPAK
|
1719008053WL043681
|
DEEPAK
|
00697
|
BKID0MG0143
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KALAPIPAL
|
MP-19-008-053-001/1653
(BEHRAWAL)
|
1719008053NRG24080220240538246
|
08/02/2024
|
GIRIRAJ
|
1719008053WL043681
|
GIRIRAJ
|
00697
|
BKID0MG0143
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
GIRIRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KALAPIPAL
|
MP-19-008-053-001/1656-B
(BEHRAWAL)
|
1719008053NRG24080220240538247
|
08/02/2024
|
RAMESH
|
1719008053WL043681
|
RAMESH
|
00697
|
BKID0MG0143
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
176
|
KALAPIPAL
|
MP-19-008-053-001/1656-B
(BEHRAWAL)
|
1719008053NRG24080220240538248
|
08/02/2024
|
SORAM
|
1719008053WL043681
|
SORAM
|
00697
|
BKID0MG0143
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
SORAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KALAPIPAL
|
MP-19-008-053-001/1663
(BEHRAWAL)
|
1719008053NRG24080220240538249
|
08/02/2024
|
VISHAL
|
1719008053WL043681
|
VISHAL
|
00697
|
BKID0MG0143
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
VISHAL
|
BANK OF BARODA(606985)
|
|
178
|
KALAPIPAL
|
MP-19-008-053-001/1698
(BEHRAWAL)
|
1719008053NRG24080220240538261
|
08/02/2024
|
RAMESH CHAND
|
1719008053WL043684
|
RAMESH CHAND
|
00697
|
BKID0MG0143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368923
|
|
RAMESHCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KALAPIPAL
|
MP-19-008-053-001/1703
(BEHRAWAL)
|
1719008053NRG24080220240538262
|
08/02/2024
|
MANSINGH
|
1719008053WL043684
|
MANSINGH
|
00697
|
BKID0MG0143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368923
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KALAPIPAL
|
MP-19-008-053-001/1703
(BEHRAWAL)
|
1719008053NRG24080220240538263
|
08/02/2024
|
RESHAM BAI
|
1719008053WL043684
|
RESHAM BAI
|
00697
|
BKID0MG0143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368923
|
|
RESHAMBAI
|
INDUSIND BANK(607189)
|
|
181
|
KALAPIPAL
|
MP-19-008-053-001/1762
(BEHRAWAL)
|
1719008053NRG24080220240538250
|
08/02/2024
|
NEERAJ
|
1719008053WL043682
|
NEERAJ
|
00697
|
BKID0MG0143
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
NEERAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KALAPIPAL
|
MP-19-008-053-001/1762
(BEHRAWAL)
|
1719008053NRG24080220240538251
|
08/02/2024
|
SANDHYA
|
1719008053WL043682
|
SANDHYA
|
00697
|
BKID0MG0143
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
SANDHYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KALAPIPAL
|
MP-19-008-053-001/180-A
(BEHRAWAL)
|
1719008053NRG24080220240538234
|
08/02/2024
|
SIYARAM RAMBABU
|
1719008053WL043679
|
SIYARAM RAMBABU
|
00697
|
BKID0MG0143
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
SIYARAMRAMBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KALAPIPAL
|
MP-19-008-053-001/1867
(BEHRAWAL)
|
1719008053NRG24080220240538264
|
08/02/2024
|
MULIYA BAI
|
1719008053WL043684
|
MULIYA BAI
|
00697
|
BKID0MG0143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368923
|
|
MULIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KALAPIPAL
|
MP-19-008-053-001/341
(BEHRAWAL)
|
1719008053NRG24080220240538254
|
08/02/2024
|
mohan
|
1719008053WL043682
|
mohan
|
00697
|
BKID0MG0143
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
mohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
186
|
KALAPIPAL
|
MP-19-008-053-001/341-B
(BEHRAWAL)
|
1719008053NRG24080220240538256
|
08/02/2024
|
MAHENDRA
|
1719008053WL043682
|
MAHENDRA
|
00697
|
BKID0MG0143
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
MAHENDRA
|
HDFC BANK LTD(607152)
|
|
187
|
KALAPIPAL
|
MP-19-008-053-001/449-A
(BEHRAWAL)
|
1719008053NRG24080220240538265
|
08/02/2024
|
VIMLA
|
1719008053WL043684
|
VIMLA
|
00697
|
BKID0MG0143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368923
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KALAPIPAL
|
MP-19-008-053-001/466-A
(BEHRAWAL)
|
1719008053NRG24080220240538266
|
08/02/2024
|
RADHIKA BAI
|
1719008053WL043684
|
RADHIKA BAI
|
00697
|
BKID0MG0143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368923
|
|
RADHIKABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KALAPIPAL
|
MP-19-008-053-001/531-A
(BEHRAWAL)
|
1719008053NRG24080220240538235
|
08/02/2024
|
RADHESHYAM
|
1719008053WL043679
|
RADHESHYAM
|
00697
|
BKID0MG0143
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KALAPIPAL
|
MP-19-008-053-001/547-A
(BEHRAWAL)
|
1719008053NRG24080220240538237
|
08/02/2024
|
DEEPA
|
1719008053WL043680
|
DEEPA
|
00697
|
BKID0MG0143
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368923
|
|
DEEPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KALAPIPAL
|
MP-19-008-053-001/547-A
(BEHRAWAL)
|
1719008053NRG24080220240538236
|
08/02/2024
|
RAMDAYAL
|
1719008053WL043680
|
RAMDAYAL
|
00697
|
BKID0MG0143
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368923
|
|
RAMDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KALAPIPAL
|
MP-19-008-053-001/547-B
(BEHRAWAL)
|
1719008053NRG24080220240538257
|
08/02/2024
|
BABITA
|
1719008053WL043682
|
BABITA
|
00697
|
BKID0MG0143
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
BABITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KALAPIPAL
|
MP-19-008-053-001/547-C
(BEHRAWAL)
|
1719008053NRG24080220240538258
|
08/02/2024
|
SHIVNARAYAN
|
1719008053WL043682
|
SHIVNARAYAN
|
00697
|
BKID0MG0143
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
SHIVNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KALAPIPAL
|
MP-19-008-053-001/894-A
(BEHRAWAL)
|
1719008053NRG24080220240538238
|
08/02/2024
|
BADRIPRASAD BHAWARLAL
|
1719008053WL043680
|
BADRIPRASAD BHAWARLAL
|
00697
|
BKID0MG0143
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368923
|
|
BADRIPRASADBHAWARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KALAPIPAL
|
MP-19-008-053-001/894-A
(BEHRAWAL)
|
1719008053NRG24080220240538239
|
08/02/2024
|
JAMANA DEVI BADRIPRASAD
|
1719008053WL043680
|
JAMANA DEVI BADRIPRASAD
|
00697
|
BKID0MG0143
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368923
|
|
JAMANADEVIBADRIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KALAPIPAL
|
MP-19-008-053-001/901-A
(BEHRAWAL)
|
1719008053NRG24080220240538259
|
08/02/2024
|
NANDKISHOR KEVALRAM
|
1719008053WL043682
|
NANDKISHOR KEVALRAM
|
00697
|
BKID0MG0143
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
NANDKISHORKEVALRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KALAPIPAL
|
MP-19-008-070-001/337
(SEMLIYA)
|
1719008070NRG24080220240538793
|
08/02/2024
|
RAJESH KUMAR SO SIHDULAL PATIDAR
|
1719008070WL043716
|
RAJESH KUMAR SO SIHDULAL PATIDAR
|
00697
|
BKID0MG0143
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
RAJESHKUMARSOSIHDULALPATIDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
198
|
KALAPIPAL
|
MP-19-008-031-001/867
(DONDI)
|
1719008081NRG24070220240537211
|
08/02/2024
|
ASHA MALVIYA
|
1719008081WL043607
|
ASHA MALVIYA
|
00697
|
BKID0MG0145
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368923
|
|
ASHAMALVIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KALAPIPAL
|
MP-19-008-031-001/868
(DONDI)
|
1719008081NRG24070220240537212
|
08/02/2024
|
SEEMA BAI DINESH KUMAR
|
1719008081WL043607
|
SEEMA BAI DINESH KUMAR
|
00697
|
BKID0MG0145
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368923
|
|
SEEMABAIDINESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
200
|
KALAPIPAL
|
MP-19-008-009-001/145
(BHARDI)
|
1719008009NRG24080220240537763
|
08/02/2024
|
mohansingh
|
1719008009WL043636
|
mohansingh
|
00697
|
BKID0MG0146
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368923
|
|
mohansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
201
|
KALAPIPAL
|
MP-19-008-009-001/20
(BHARDI)
|
1719008009NRG24080220240537764
|
08/02/2024
|
kelash mewada
|
1719008009WL043636
|
kelash mewada
|
00697
|
BKID0MG0146
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368923
|
|
kelashmewada
|
STATE BANK OF INDIA(508548)
|
|
202
|
KALAPIPAL
|
MP-19-008-009-001/23
(BHARDI)
|
1719008009NRG24080220240537765
|
08/02/2024
|
ramesh
|
1719008009WL043636
|
ramesh
|
00697
|
BKID0MG0146
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368923
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KALAPIPAL
|
MP-19-008-009-001/456
(BHARDI)
|
1719008009NRG24080220240537767
|
08/02/2024
|
DILIPSINGH RAMCHARAM JI MEWADA
|
1719008009WL043636
|
DILIPSINGH RAMCHARAM JI MEWADA
|
00697
|
BKID0MG0146
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368923
|
|
DILIPSINGHRAMCHARAMJIMEWADA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
204
|
KALAPIPAL
|
MP-19-008-009-001/600
(BHARDI)
|
1719008009NRG24080220240537770
|
08/02/2024
|
MANSINGH
|
1719008009WL043636
|
MANSINGH
|
00697
|
BKID0MG0146
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368923
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KALAPIPAL
|
MP-19-008-059-002/168
(CHARKHEDI)
|
1719008059NRG24060220240533897
|
08/02/2024
|
JITENDRA KUMAR
|
1719008059WL043362
|
JITENDRA KUMAR
|
00697
|
BKID0MG0146
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368923
|
|
JITENDRAKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KALAPIPAL
|
MP-19-008-059-002/175
(CHARKHEDI)
|
1719008059NRG24060220240533898
|
08/02/2024
|
HINDUSINGH PANWAR
|
1719008059WL043362
|
HINDUSINGH PANWAR
|
00697
|
BKID0MG0146
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368923
|
|
HINDUSINGHPANWAR
|
BANK OF INDIA(508505)
|
|
207
|
KALAPIPAL
|
MP-19-008-059-002/175
(CHARKHEDI)
|
1719008059NRG24060220240533899
|
08/02/2024
|
PARWATI BAI PARMAR
|
1719008059WL043362
|
PARWATI BAI PARMAR
|
00697
|
BKID0MG0146
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368923
|
|
PARWATIBAIPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KALAPIPAL
|
MP-19-008-059-002/444
(CHARKHEDI)
|
1719008059NRG24060220240533902
|
08/02/2024
|
GEETA THAKUR
|
1719008059WL043362
|
GEETA THAKUR
|
00697
|
BKID0MG0146
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368923
|
|
GEETATHAKUR
|
HDFC BANK LTD(607152)
|
|
209
|
KALAPIPAL
|
MP-19-008-061-001/822
(KALAPIPALGRAM)
|
1719008000NRG24070220240537082
|
08/02/2024
|
NARMADA PARMAR
|
1719008WL043595
|
NARMADA PARMAR
|
00697
|
BKID0MG0146
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
NARMADAPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KALAPIPAL
|
MP-19-008-075-001/302
(LALAKHEDI)
|
1719008075NRG24070220240537094
|
08/02/2024
|
JITENDRA KUMAR
|
1719008075WL043597
|
JITENDRA KUMAR
|
00697
|
BKID0MG0146
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368923
|
|
JITENDRAKUMAR
|
ICICI BANK LTD(508534)
|
|
211
|
KALAPIPAL
|
MP-19-008-075-001/34
(LALAKHEDI)
|
1719008075NRG24070220240537095
|
08/02/2024
|
LAXMINARAYAN
|
1719008075WL043597
|
LAXMINARAYAN
|
00697
|
BKID0MG0146
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368923
|
|
LAXMINARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
212
|
KALAPIPAL
|
MP-19-008-015-001/1
(BAGODA)
|
1719008080NRG24080220240537862
|
08/02/2024
|
GHANSHYAM
|
1719008080WL043643
|
GHANSHYAM
|
00697
|
BKID0MG0173
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368923
|
|
GHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KALAPIPAL
|
MP-19-008-015-001/103
(BAGODA)
|
1719008080NRG24080220240537864
|
08/02/2024
|
MANKUWAR BAI
|
1719008080WL043643
|
MANKUWAR BAI
|
00697
|
BKID0MG0173
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368923
|
|
MANKUWARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KALAPIPAL
|
MP-19-008-016-001/2057
(ARANYAKALAN)
|
1719008016NRG24080220240538290
|
08/02/2024
|
SUGNABAI
|
1719008016WL043691
|
SUGNABAI
|
00697
|
BKID0MG0173
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
SUGNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KALAPIPAL
|
MP-19-008-016-001/2113
(ARANYAKALAN)
|
1719008016NRG24080220240538292
|
08/02/2024
|
BABU LAL SONANIYA
|
1719008016WL043691
|
BABU LAL SONANIYA
|
00697
|
BKID0MG0173
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
BABULALSONANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KALAPIPAL
|
MP-19-008-016-001/4049
(ARANYAKALAN)
|
1719008016NRG24080220240538315
|
08/02/2024
|
AKHILESH
|
1719008016WL043691
|
AKHILESH
|
00697
|
BKID0MG0173
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
AKHILESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KALAPIPAL
|
MP-19-008-016-001/5048
(ARANYAKALAN)
|
1719008016NRG24080220240538318
|
08/02/2024
|
NANDKISHOR
|
1719008016WL043691
|
NANDKISHOR
|
00697
|
BKID0MG0173
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
NANDKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KALAPIPAL
|
MP-19-008-016-001/6021
(ARANYAKALAN)
|
1719008016NRG24080220240538323
|
08/02/2024
|
RAJESH DHANGAR
|
1719008016WL043691
|
RAJESH DHANGAR
|
00697
|
BKID0MG0173
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
RAJESHDHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KALAPIPAL
|
MP-19-008-016-001/6042
(ARANYAKALAN)
|
1719008016NRG24080220240538324
|
08/02/2024
|
SHOKEEN SHAH
|
1719008016WL043691
|
SHOKEEN SHAH
|
00697
|
BKID0MG0173
|
663
|
663
|
Rejected
|
26/03/2024
|
|
004368923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
KALAPIPAL
|
MP-19-008-027-001/552
(ALISARIYA)
|
1719008027NRG24080220240538338
|
08/02/2024
|
SUNDARLAL
|
1719008027WL043694
|
SUNDARLAL
|
00697
|
BKID0MG0173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368923
|
|
SUNDARLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
221
|
KALAPIPAL
|
MP-19-008-027-001/694
(ALISARIYA)
|
1719008027NRG24080220240538340
|
08/02/2024
|
Rajendra Singh Jadoun
|
1719008027WL043694
|
Rajendra Singh Jadoun
|
00697
|
BKID0MG0173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368923
|
|
RajendraSinghJadoun
|
VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
|
|
222
|
KALAPIPAL
|
MP-19-008-027-001/715
(ALISARIYA)
|
1719008027NRG24080220240538347
|
08/02/2024
|
JITENDRA KUMAR JAT
|
1719008027WL043694
|
JITENDRA KUMAR JAT
|
00697
|
BKID0MG0173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368923
|
|
JITENDRAKUMARJAT
|
VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
|
|
223
|
KALAPIPAL
|
MP-19-008-027-001/715
(ALISARIYA)
|
1719008027NRG24080220240538346
|
08/02/2024
|
KAILASHNARAYAN SINGH JAT
|
1719008027WL043694
|
KAILASHNARAYAN SINGH JAT
|
00697
|
BKID0MG0173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368923
|
|
KAILASHNARAYANSINGHJAT
|
VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
|
|
224
|
KALAPIPAL
|
MP-19-008-027-001/721
(ALISARIYA)
|
1719008027NRG24080220240538350
|
08/02/2024
|
rajendra singh
|
1719008027WL043694
|
rajendra singh
|
00697
|
BKID0MG0173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368923
|
|
rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
225
|
KALAPIPAL
|
MP-19-008-016-002/4108
(ARANYAKALAN)
|
1719008016NRG24080220240538327
|
08/02/2024
|
PAVITRA BAI
|
1719008016WL043691
|
PAVITRA BAI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368923
|
|
PAVITRABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171717
|
171717
|
|
|
|
|
|
|
|