|
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-19-008-013-001/891
(HADLAYKHURD)
|
1719008013NRG24020620230093482
|
02/06/2023
|
SANDHYA SINGH
|
1719008013WL006583
|
SANDHYA SINGH
|
00045
|
BARB0VJKPIP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
SANDHYASINGH
|
BANK OF INDIA(508505)
|
|
2
|
KALAPIPAL
|
MP-19-008-013-001/891-A
(HADLAYKHURD)
|
1719008013NRG24020620230093485
|
02/06/2023
|
JITENDRA PURBIYA
|
1719008013WL006583
|
JITENDRA PURBIYA
|
00045
|
BARB0VJKPIP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
JITENDRAPURBIYA
|
BANK OF BARODA(606985)
|
|
3
|
KALAPIPAL
|
MP-19-008-050-002/187-A
(KHARDONKHURD)
|
1719008050NRG24020620230092979
|
02/06/2023
|
Bhawna
|
1719008050WL006550
|
Bhawna
|
00045
|
BARB0VJKPIP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
Bhawna
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAPIPAL
|
MP-19-008-077-001/833
(GALVI)
|
1719008077NRG24020620230092732
|
02/06/2023
|
JAVED
|
1719008077WL006529
|
JAVED
|
00045
|
BARB0VJKPIP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
JAVED
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
KALAPIPAL
|
MP-19-008-025-001/1043
(TILAWADMAINA)
|
1719008025NRG24020620230093363
|
02/06/2023
|
JUGALKISHORE VERMA
|
1719008025WL006573
|
JUGALKISHORE VERMA
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
JUGALKISHOREVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAPIPAL
|
MP-19-008-025-001/1396
(TILAWADMAINA)
|
1719008025NRG24020620230093372
|
02/06/2023
|
PANKAJ
|
1719008025WL006573
|
PANKAJ
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
PANKAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
KALAPIPAL
|
MP-19-008-013-001/479
(HADLAYKHURD)
|
1719008013NRG24020620230093460
|
02/06/2023
|
LIKHTESH RAJPUT
|
1719008013WL006583
|
LIKHTESH RAJPUT
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
LIKHTESHRAJPUT
|
BANK OF INDIA(508505)
|
|
8
|
KALAPIPAL
|
MP-19-008-013-001/692
(HADLAYKHURD)
|
1719008013NRG24020620230093468
|
02/06/2023
|
deepak
|
1719008013WL006583
|
deepak
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
KALAPIPAL
|
MP-19-008-013-001/44
(HADLAYKHURD)
|
1719008013NRG24020620230093452
|
02/06/2023
|
NARBAT SINGH
|
1719008013WL006583
|
NARBAT SINGH
|
00048
|
BKID0009560
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
NARBATSINGH
|
BANK OF INDIA(508505)
|
|
10
|
KALAPIPAL
|
MP-19-008-013-001/452
(HADLAYKHURD)
|
1719008013NRG24020620230093454
|
02/06/2023
|
SANTOSH KUMAR DHANGAR
|
1719008013WL006583
|
SANTOSH KUMAR DHANGAR
|
00048
|
BKID0009560
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
SANTOSHKUMARDHANGAR
|
BANK OF INDIA(508505)
|
|
11
|
KALAPIPAL
|
MP-19-008-013-001/483
(HADLAYKHURD)
|
1719008013NRG24020620230093462
|
02/06/2023
|
HARINARAYAN
|
1719008013WL006583
|
HARINARAYAN
|
00048
|
BKID0009560
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
HARINARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
12
|
KALAPIPAL
|
MP-19-008-013-001/652-B
(HADLAYKHURD)
|
1719008013NRG24020620230093467
|
02/06/2023
|
KRISHNPAL PRAJAPATI
|
1719008013WL006583
|
KRISHNPAL PRAJAPATI
|
00048
|
BKID0009560
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
KRISHNPALPRAJAPATI
|
BANK OF INDIA(508505)
|
|
13
|
KALAPIPAL
|
MP-19-008-013-001/876-B
(HADLAYKHURD)
|
1719008013NRG24020620230093472
|
02/06/2023
|
ARJUN
|
1719008013WL006583
|
ARJUN
|
00048
|
BKID0009560
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
ARJUN
|
CANARA BANK(508532)
|
|
14
|
KALAPIPAL
|
MP-19-008-013-001/876-C
(HADLAYKHURD)
|
1719008013NRG24020620230093473
|
02/06/2023
|
AJAY SINGH
|
1719008013WL006583
|
AJAY SINGH
|
00048
|
BKID0009560
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
AJAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KALAPIPAL
|
MP-19-008-013-001/889-B
(HADLAYKHURD)
|
1719008013NRG24020620230093477
|
02/06/2023
|
saitan bai
|
1719008013WL006583
|
saitan bai
|
00048
|
BKID0009560
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
saitanbai
|
BANK OF INDIA(508505)
|
|
16
|
KALAPIPAL
|
MP-19-008-013-001/890-C
(HADLAYKHURD)
|
1719008013NRG24020620230093481
|
02/06/2023
|
shri ram
|
1719008013WL006583
|
shri ram
|
00048
|
BKID0009560
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALAPIPAL
|
MP-19-008-013-001/892
(HADLAYKHURD)
|
1719008013NRG24020620230093488
|
02/06/2023
|
mahesh kumar
|
1719008013WL006583
|
mahesh kumar
|
00048
|
BKID0009560
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
maheshkumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
18
|
KALAPIPAL
|
MP-19-008-005-001/170
(PIPLIYANAGAR)
|
1719008005NRG24020620230092889
|
02/06/2023
|
BASKANYA BAI
|
1719008005WL006540
|
BASKANYA BAI
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
BASKANYABAI
|
BANK OF INDIA(508505)
|
|
19
|
KALAPIPAL
|
MP-19-008-005-001/170
(PIPLIYANAGAR)
|
1719008005NRG24020620230092888
|
02/06/2023
|
RAMDAYAL
|
1719008005WL006540
|
RAMDAYAL
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
RAMDAYAL
|
BANK OF INDIA(508505)
|
|
20
|
KALAPIPAL
|
MP-19-008-005-001/280
(PIPLIYANAGAR)
|
1719008005NRG24020620230092891
|
02/06/2023
|
LAXMI BAI PRAJAPATI
|
1719008005WL006540
|
LAXMI BAI PRAJAPATI
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
LAXMIBAIPRAJAPATI
|
BANK OF INDIA(508505)
|
|
21
|
KALAPIPAL
|
MP-19-008-005-001/280
(PIPLIYANAGAR)
|
1719008005NRG24020620230092890
|
02/06/2023
|
SANTOSH KUMAR
|
1719008005WL006540
|
SANTOSH KUMAR
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
SANTOSHKUMAR
|
CANARA BANK(508532)
|
|
22
|
KALAPIPAL
|
MP-19-008-005-001/283
(PIPLIYANAGAR)
|
1719008005NRG24020620230092892
|
02/06/2023
|
SONU
|
1719008005WL006540
|
SONU
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
SONU
|
BANK OF INDIA(508505)
|
|
23
|
KALAPIPAL
|
MP-19-008-005-001/552
(PIPLIYANAGAR)
|
1719008005NRG24020620230092893
|
02/06/2023
|
SITARAM
|
1719008005WL006540
|
SITARAM
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
SITARAM
|
BANK OF INDIA(508505)
|
|
24
|
KALAPIPAL
|
MP-19-008-005-001/571
(PIPLIYANAGAR)
|
1719008005NRG24020620230092894
|
02/06/2023
|
KAMLESH
|
1719008005WL006540
|
KAMLESH
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
KAMLESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
25
|
KALAPIPAL
|
MP-19-008-005-001/655
(PIPLIYANAGAR)
|
1719008005NRG24020620230092895
|
02/06/2023
|
DEV SINGH
|
1719008005WL006540
|
DEV SINGH
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
DEVSINGH
|
UCO BANK(607066)
|
|
26
|
KALAPIPAL
|
MP-19-008-005-001/655
(PIPLIYANAGAR)
|
1719008005NRG24020620230092896
|
02/06/2023
|
PARVATI BAI
|
1719008005WL006540
|
PARVATI BAI
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
PARVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KALAPIPAL
|
MP-19-008-005-001/749
(PIPLIYANAGAR)
|
1719008005NRG24020620230092897
|
02/06/2023
|
SUNIL MEENA
|
1719008005WL006540
|
SUNIL MEENA
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
SUNILMEENA
|
BANK OF INDIA(508505)
|
|
28
|
KALAPIPAL
|
MP-19-008-005-001/760
(PIPLIYANAGAR)
|
1719008005NRG24020620230092899
|
02/06/2023
|
ANUSUIYA BAI
|
1719008005WL006540
|
ANUSUIYA BAI
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
ANUSUIYABAI
|
BANK OF INDIA(508505)
|
|
29
|
KALAPIPAL
|
MP-19-008-005-001/760
(PIPLIYANAGAR)
|
1719008005NRG24020620230092898
|
02/06/2023
|
HARI HAR ATMARAM
|
1719008005WL006540
|
HARI HAR ATMARAM
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
HARIHARATMARAM
|
BANK OF INDIA(508505)
|
|
30
|
KALAPIPAL
|
MP-19-008-007-001/297
(BAWADIYAMAINA)
|
1719008007NRG24310520230088305
|
02/06/2023
|
GENDALAL
|
1719008007WL006187
|
GENDALAL
|
00048
|
BKID0009562
|
221
|
221
|
Processed
|
07/06/2023
|
|
216163432
|
|
GENDALAL
|
BANK OF INDIA(508505)
|
|
31
|
KALAPIPAL
|
MP-19-008-048-001/500-B
(KAMALPUR)
|
1719008048NRG24020620230092826
|
02/06/2023
|
JEEVAN SINGH RAJPUT
|
1719008048WL006533
|
JEEVAN SINGH RAJPUT
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
JEEVANSINGHRAJPUT
|
VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
|
|
32
|
KALAPIPAL
|
MP-19-008-048-001/689
(KAMALPUR)
|
1719008048NRG24020620230092878
|
02/06/2023
|
YOGENDRA SINGH SISODIYA
|
1719008048WL006539
|
YOGENDRA SINGH SISODIYA
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
YOGENDRASINGHSISODIYA
|
BANK OF INDIA(508505)
|
|
33
|
KALAPIPAL
|
MP-19-008-048-001/756
(KAMALPUR)
|
1719008048NRG24020620230092879
|
02/06/2023
|
JAYPAL SINGH
|
1719008048WL006539
|
JAYPAL SINGH
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
JAYPALSINGH
|
BANK OF INDIA(508505)
|
|
34
|
KALAPIPAL
|
MP-19-008-048-001/756
(KAMALPUR)
|
1719008048NRG24020620230092880
|
02/06/2023
|
VIJENDRA SINGH
|
1719008048WL006539
|
VIJENDRA SINGH
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
VIJENDRASINGH
|
BANK OF BARODA(606985)
|
|
35
|
KALAPIPAL
|
MP-19-008-048-001/757
(KAMALPUR)
|
1719008048NRG24020620230092881
|
02/06/2023
|
DEVENDRA SISODIYA
|
1719008048WL006539
|
DEVENDRA SISODIYA
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
DEVENDRASISODIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KALAPIPAL
|
MP-19-008-048-001/757
(KAMALPUR)
|
1719008048NRG24020620230092882
|
02/06/2023
|
PINKI SISODIYA
|
1719008048WL006539
|
PINKI SISODIYA
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
PINKISISODIYA
|
BANK OF INDIA(508505)
|
|
37
|
KALAPIPAL
|
MP-19-008-048-001/761
(KAMALPUR)
|
1719008048NRG24020620230092883
|
02/06/2023
|
RUPENDRA SINGH SISODIYA
|
1719008048WL006539
|
RUPENDRA SINGH SISODIYA
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
RUPENDRASINGHSISODIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
38
|
KALAPIPAL
|
MP-19-008-048-001/939
(KAMALPUR)
|
1719008048NRG24020620230092838
|
02/06/2023
|
KAMLESH SHARMA
|
1719008048WL006533
|
KAMLESH SHARMA
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
KAMLESHSHARMA
|
BANK OF INDIA(508505)
|
|
39
|
KALAPIPAL
|
MP-19-008-063-001/101
(KANKADKHEDA)
|
1719008007NRG24020620230093105
|
02/06/2023
|
PAWAN
|
1719008007WL006560
|
PAWAN
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
PAWAN
|
BANK OF INDIA(508505)
|
|
40
|
KALAPIPAL
|
MP-19-008-063-001/101
(KANKADKHEDA)
|
1719008007NRG24020620230093106
|
02/06/2023
|
RAJAMANI BAI
|
1719008007WL006560
|
RAJAMANI BAI
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
RAJAMANIBAI
|
BANK OF INDIA(508505)
|
|
41
|
KALAPIPAL
|
MP-19-008-063-001/171
(KANKADKHEDA)
|
1719008007NRG24020620230093109
|
02/06/2023
|
Dhirap
|
1719008007WL006560
|
Dhirap
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
Dhirap
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KALAPIPAL
|
MP-19-008-063-001/173
(KANKADKHEDA)
|
1719008007NRG24020620230093110
|
02/06/2023
|
Banesingh
|
1719008007WL006560
|
Banesingh
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
Banesingh
|
BANK OF INDIA(508505)
|
|
43
|
KALAPIPAL
|
MP-19-008-063-001/179
(KANKADKHEDA)
|
1719008007NRG24020620230093111
|
02/06/2023
|
BHAVNA VISHWAKARMA
|
1719008007WL006560
|
BHAVNA VISHWAKARMA
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
BHAVNAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALAPIPAL
|
MP-19-008-063-001/211
(KANKADKHEDA)
|
1719008007NRG24020620230093112
|
02/06/2023
|
Bane Singh
|
1719008007WL006560
|
Bane Singh
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
BaneSingh
|
BANK OF INDIA(508505)
|
|
45
|
KALAPIPAL
|
MP-19-008-063-001/231
(KANKADKHEDA)
|
1719008007NRG24020620230093113
|
02/06/2023
|
Jasmat Singh
|
1719008007WL006560
|
Jasmat Singh
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
JasmatSingh
|
BANK OF INDIA(508505)
|
|
46
|
KALAPIPAL
|
MP-19-008-063-001/326
(KANKADKHEDA)
|
1719008007NRG24020620230093114
|
02/06/2023
|
SEEMA BAI MEWADA
|
1719008007WL006560
|
SEEMA BAI MEWADA
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
SEEMABAIMEWADA
|
BANK OF INDIA(508505)
|
|
47
|
KALAPIPAL
|
MP-19-008-063-001/392
(KANKADKHEDA)
|
1719008007NRG24020620230093115
|
02/06/2023
|
hiralal
|
1719008007WL006560
|
hiralal
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
hiralal
|
BANK OF INDIA(508505)
|
|
48
|
KALAPIPAL
|
MP-19-008-063-001/423
(KANKADKHEDA)
|
1719008007NRG24020620230093116
|
02/06/2023
|
Hemraj
|
1719008007WL006560
|
Hemraj
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
Hemraj
|
HDFC BANK LTD(607152)
|
|
49
|
KALAPIPAL
|
MP-19-008-063-001/457
(KANKADKHEDA)
|
1719008007NRG24020620230093117
|
02/06/2023
|
RADHESHYAM
|
1719008007WL006560
|
RADHESHYAM
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
50
|
KALAPIPAL
|
MP-19-008-063-001/457
(KANKADKHEDA)
|
1719008007NRG24020620230093118
|
02/06/2023
|
SHEELA BAI
|
1719008007WL006560
|
SHEELA BAI
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
SHEELABAI
|
BANK OF INDIA(508505)
|
|
51
|
KALAPIPAL
|
MP-19-008-063-001/98
(KANKADKHEDA)
|
1719008007NRG24020620230093120
|
02/06/2023
|
PAYAL BHARTI
|
1719008007WL006560
|
PAYAL BHARTI
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
PAYALBHARTI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
|
52
|
KALAPIPAL
|
MP-19-008-003-002/354
(MANDLAKHEDI)
|
1719008003NRG24020620230093583
|
02/06/2023
|
JAMNA PRASAD
|
1719008003WL006592
|
JAMNA PRASAD
|
00048
|
BKID0009566
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163432
|
|
JAMNAPRASAD
|
BANK OF INDIA(508505)
|
|
53
|
KALAPIPAL
|
MP-19-008-003-002/363
(MANDLAKHEDI)
|
1719008003NRG24020620230093584
|
02/06/2023
|
DINESH PARMAR
|
1719008003WL006592
|
DINESH PARMAR
|
00048
|
BKID0009566
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163432
|
|
DINESHPARMAR
|
BANK OF INDIA(508505)
|
|
54
|
KALAPIPAL
|
MP-19-008-003-002/650
(MANDLAKHEDI)
|
1719008003NRG24020620230093594
|
02/06/2023
|
RAJESH DILIPSINGH
|
1719008003WL006592
|
RAJESH DILIPSINGH
|
00048
|
BKID0009566
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163432
|
|
RAJESHDILIPSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALAPIPAL
|
MP-19-008-013-001/890
(HADLAYKHURD)
|
1719008013NRG24020620230093480
|
02/06/2023
|
rachana
|
1719008013WL006583
|
rachana
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
rachana
|
BANK OF INDIA(508505)
|
|
56
|
KALAPIPAL
|
MP-19-008-013-001/891-A
(HADLAYKHURD)
|
1719008013NRG24020620230093484
|
02/06/2023
|
Rakesh Kumar purbiya
|
1719008013WL006583
|
Rakesh Kumar purbiya
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
RakeshKumarpurbiya
|
BANK OF INDIA(508505)
|
|
57
|
KALAPIPAL
|
MP-19-008-013-001/891-B
(HADLAYKHURD)
|
1719008013NRG24020620230093487
|
02/06/2023
|
SUNITA BAI
|
1719008013WL006583
|
SUNITA BAI
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
SUNITABAI
|
CANARA BANK(508532)
|
|
58
|
KALAPIPAL
|
MP-19-008-050-002/790
(KHARDONKHURD)
|
1719008050NRG24020620230093008
|
02/06/2023
|
MAJID KHAN
|
1719008050WL006553
|
MAJID KHAN
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
MAJIDKHAN
|
BANK OF INDIA(508505)
|
|
59
|
KALAPIPAL
|
MP-19-008-050-002/828
(KHARDONKHURD)
|
1719008050NRG24020620230092983
|
02/06/2023
|
Mamta Parihar
|
1719008050WL006550
|
Mamta Parihar
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
MamtaParihar
|
BANK OF INDIA(508505)
|
|
60
|
KALAPIPAL
|
MP-19-008-061-001/784
(KALAPIPALGRAM)
|
1719008061NRG24020620230093410
|
02/06/2023
|
AJAB SINGH PARMAR
|
1719008061WL006577
|
AJAB SINGH PARMAR
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
AJABSINGHPARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KALAPIPAL
|
MP-19-008-061-001/788
(KALAPIPALGRAM)
|
1719008061NRG24020620230093411
|
02/06/2023
|
VIJENDRA PARMAR
|
1719008061WL006577
|
VIJENDRA PARMAR
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
VIJENDRAPARMAR
|
BANK OF INDIA(508505)
|
|
62
|
KALAPIPAL
|
MP-19-008-077-001/40
(GALVI)
|
1719008077NRG24020620230092712
|
02/06/2023
|
DEVISINGH
|
1719008077WL006529
|
DEVISINGH
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
DEVISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KALAPIPAL
|
MP-19-008-077-001/769
(GALVI)
|
1719008077NRG24020620230092724
|
02/06/2023
|
JAVED
|
1719008077WL006529
|
JAVED
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
JAVED
|
BANK OF INDIA(508505)
|
|
64
|
KALAPIPAL
|
MP-19-008-077-001/777
(GALVI)
|
1719008077NRG24020620230092725
|
02/06/2023
|
KAFFO
|
1719008077WL006529
|
KAFFO
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
KAFFO
|
BANK OF INDIA(508505)
|
|
65
|
KALAPIPAL
|
MP-19-008-077-001/797
(GALVI)
|
1719008077NRG24020620230092727
|
02/06/2023
|
BABU
|
1719008077WL006529
|
BABU
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
BABU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
66
|
KALAPIPAL
|
MP-19-008-048-001/225
(KAMALPUR)
|
1719008048NRG24020620230092820
|
02/06/2023
|
SONU BAI
|
1719008048WL006533
|
SONU BAI
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
SONUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
KALAPIPAL
|
MP-19-008-013-001/891
(HADLAYKHURD)
|
1719008013NRG24020620230093483
|
02/06/2023
|
POOJA
|
1719008013WL006583
|
POOJA
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
POOJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
KALAPIPAL
|
MP-19-008-013-001/222
(HADLAYKHURD)
|
1719008013NRG24020620230093446
|
02/06/2023
|
UDAY
|
1719008013WL006583
|
UDAY
|
00078
|
CNRB0017895
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
UDAY
|
CANARA BANK(508532)
|
|
69
|
KALAPIPAL
|
MP-19-008-013-001/223
(HADLAYKHURD)
|
1719008013NRG24020620230093447
|
02/06/2023
|
SOBHAG
|
1719008013WL006583
|
SOBHAG
|
00078
|
CNRB0017895
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
SOBHAG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KALAPIPAL
|
MP-19-008-013-001/258
(HADLAYKHURD)
|
1719008013NRG24020620230093448
|
02/06/2023
|
chttar singh
|
1719008013WL006583
|
chttar singh
|
00078
|
CNRB0017895
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
chttarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KALAPIPAL
|
MP-19-008-013-001/43
(HADLAYKHURD)
|
1719008013NRG24020620230093450
|
02/06/2023
|
ramgopal
|
1719008013WL006583
|
ramgopal
|
00078
|
CNRB0017895
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
ramgopal
|
BANK OF INDIA(508505)
|
|
72
|
KALAPIPAL
|
MP-19-008-013-001/434
(HADLAYKHURD)
|
1719008013NRG24020620230093451
|
02/06/2023
|
SANJAY PARMAR
|
1719008013WL006583
|
SANJAY PARMAR
|
00078
|
CNRB0017895
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
SANJAYPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KALAPIPAL
|
MP-19-008-013-001/483
(HADLAYKHURD)
|
1719008013NRG24020620230093461
|
02/06/2023
|
RAKESH
|
1719008013WL006583
|
RAKESH
|
00078
|
CNRB0017895
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KALAPIPAL
|
MP-19-008-013-001/76
(HADLAYKHURD)
|
1719008013NRG24020620230093471
|
02/06/2023
|
Hari Singh
|
1719008013WL006583
|
Hari Singh
|
00078
|
CNRB0017895
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
HariSingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
75
|
KALAPIPAL
|
MP-19-008-003-002/160
(MANDLAKHEDI)
|
1719008003NRG24020620230093581
|
02/06/2023
|
GOVIND PARMAR
|
1719008003WL006592
|
GOVIND PARMAR
|
00089
|
CBIN0281084
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163432
|
|
GOVINDPARMAR
|
IDBI BANK(607095)
|
|
76
|
KALAPIPAL
|
MP-19-008-003-002/215
(MANDLAKHEDI)
|
1719008003NRG24020620230093582
|
02/06/2023
|
DEVRAJ PARMAR
|
1719008003WL006592
|
DEVRAJ PARMAR
|
00089
|
CBIN0281084
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163432
|
|
DEVRAJPARMAR
|
BANK OF INDIA(508505)
|
|
77
|
KALAPIPAL
|
MP-19-008-003-002/504
(MANDLAKHEDI)
|
1719008003NRG24020620230093591
|
02/06/2023
|
GYAN SINGH PARMAR
|
1719008003WL006592
|
GYAN SINGH PARMAR
|
00089
|
CBIN0281084
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163432
|
|
GYANSINGHPARMAR
|
BANK OF INDIA(508505)
|
|
78
|
KALAPIPAL
|
MP-19-008-003-002/554
(MANDLAKHEDI)
|
1719008003NRG24020620230093593
|
02/06/2023
|
SUNIL PARMAR
|
1719008003WL006592
|
SUNIL PARMAR
|
00089
|
CBIN0281084
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163432
|
|
SUNILPARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
79
|
KALAPIPAL
|
MP-19-008-028-001/121
(NIPANYAKHURD)
|
1719008028NRG24020620230092699
|
02/06/2023
|
MAKHANLAL
|
1719008028WL006528
|
MAKHANLAL
|
00089
|
CBIN0282818
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216163432
|
|
MAKHANLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
80
|
KALAPIPAL
|
MP-19-008-028-001/343
(NIPANYAKHURD)
|
1719008028NRG24020620230092700
|
02/06/2023
|
VINOD MALVIYA
|
1719008028WL006528
|
VINOD MALVIYA
|
00089
|
CBIN0282818
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216163432
|
|
VINODMALVIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KALAPIPAL
|
MP-19-008-028-001/344
(NIPANYAKHURD)
|
1719008028NRG24020620230092701
|
02/06/2023
|
SUNITA BAI
|
1719008028WL006528
|
SUNITA BAI
|
00089
|
CBIN0282818
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216163432
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KALAPIPAL
|
MP-19-008-028-001/345
(NIPANYAKHURD)
|
1719008028NRG24020620230092702
|
02/06/2023
|
SUNITA BAI
|
1719008028WL006528
|
SUNITA BAI
|
00089
|
CBIN0282818
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216163432
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KALAPIPAL
|
MP-19-008-030-002/519
(KOLWA)
|
1719008030NRG24020620230093727
|
02/06/2023
|
Sunita Mewada
|
1719008030WL006601
|
Sunita Mewada
|
00089
|
CBIN0282818
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
SunitaMewada
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KALAPIPAL
|
MP-19-008-030-002/568
(KOLWA)
|
1719008030NRG24020620230093735
|
02/06/2023
|
DEVENDRASINGH MANGILAL KEWAT
|
1719008030WL006601
|
DEVENDRASINGH MANGILAL KEWAT
|
00089
|
CBIN0282818
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
DEVENDRASINGHMANGILALKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KALAPIPAL
|
MP-19-008-030-002/570
(KOLWA)
|
1719008030NRG24020620230093736
|
02/06/2023
|
DHARAM
|
1719008030WL006601
|
DHARAM
|
00089
|
CBIN0282818
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
DHARAM
|
INDUSIND BANK(607189)
|
|
86
|
KALAPIPAL
|
MP-19-008-030-002/572
(KOLWA)
|
1719008030NRG24020620230093737
|
02/06/2023
|
KAPIL MANGILAL KEWAT
|
1719008030WL006601
|
KAPIL MANGILAL KEWAT
|
00089
|
CBIN0282818
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
KAPILMANGILALKEWAT
|
AXIS BANK(607153)
|
|
87
|
KALAPIPAL
|
MP-19-008-030-002/573
(KOLWA)
|
1719008030NRG24020620230093738
|
02/06/2023
|
POOJA KEVAT
|
1719008030WL006601
|
POOJA KEVAT
|
00089
|
CBIN0282818
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
POOJAKEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
88
|
KALAPIPAL
|
MP-19-008-048-001/767
(KAMALPUR)
|
1719008048NRG24020620230092831
|
02/06/2023
|
MAHESH KUMAR MADHOLAL PRAJAPATI
|
1719008048WL006533
|
MAHESH KUMAR MADHOLAL PRAJAPATI
|
00089
|
CBIN0283366
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
MAHESHKUMARMADHOLALPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
KALAPIPAL
|
MP-19-008-013-001/722
(HADLAYKHURD)
|
1719008013NRG24020620230093470
|
02/06/2023
|
RAMESH CHANDRA
|
1719008013WL006583
|
RAMESH CHANDRA
|
00114
|
CBIN0MPDCBH
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
RAMESHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KALAPIPAL
|
MP-19-008-050-002/1093
(KHARDONKHURD)
|
1719008050NRG24020620230092986
|
02/06/2023
|
MAJID KHA
|
1719008050WL006551
|
MAJID KHA
|
00114
|
CBIN0MPDCBH
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
MAJIDKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
91
|
KALAPIPAL
|
MP-19-008-013-001/478
(HADLAYKHURD)
|
1719008013NRG24020620230093459
|
02/06/2023
|
PRITAM RAJPUT
|
1719008013WL006583
|
PRITAM RAJPUT
|
00152
|
HDFC0001057
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
PRITAMRAJPUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KALAPIPAL
|
MP-19-008-025-001/1397
(TILAWADMAINA)
|
1719008025NRG24020620230093373
|
02/06/2023
|
PAVAN MANDLOI
|
1719008025WL006573
|
PAVAN MANDLOI
|
00152
|
HDFC0001057
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
PAVANMANDLOI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KALAPIPAL
|
MP-19-008-048-001/1023
(KAMALPUR)
|
1719008048NRG24020620230092814
|
02/06/2023
|
DHARMENDRA SEN
|
1719008048WL006533
|
DHARMENDRA SEN
|
00152
|
HDFC0001057
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
DHARMENDRASEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
94
|
KALAPIPAL
|
MP-19-008-030-002/287
(KOLWA)
|
1719008030NRG24020620230093722
|
02/06/2023
|
TEJPAL MEWADA
|
1719008030WL006601
|
TEJPAL MEWADA
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
TEJPALMEWADA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KALAPIPAL
|
MP-19-008-030-002/315
(KOLWA)
|
1719008030NRG24020620230093723
|
02/06/2023
|
HARPAL SINGH
|
1719008030WL006601
|
HARPAL SINGH
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
HARPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KALAPIPAL
|
MP-19-008-030-002/515
(KOLWA)
|
1719008030NRG24020620230093726
|
02/06/2023
|
MADHU MEWADA
|
1719008030WL006601
|
MADHU MEWADA
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
MADHUMEWADA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KALAPIPAL
|
MP-19-008-030-002/560
(KOLWA)
|
1719008030NRG24020620230093732
|
02/06/2023
|
OMPRAKASH SHARMA
|
1719008030WL006601
|
OMPRAKASH SHARMA
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
OMPRAKASHSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
98
|
KALAPIPAL
|
MP-19-008-047-003/172
(CHHAPRI)
|
1719008047NRG24020620230092952
|
02/06/2023
|
MAMTA BAI
|
1719008047WL006548
|
MAMTA BAI
|
00354
|
PUNB0238100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
MAMTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KALAPIPAL
|
MP-19-008-047-003/196
(CHHAPRI)
|
1719008047NRG24020620230092954
|
02/06/2023
|
ANURADHA PATIDAR
|
1719008047WL006548
|
ANURADHA PATIDAR
|
00354
|
PUNB0238100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
ANURADHAPATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KALAPIPAL
|
MP-19-008-047-003/196
(CHHAPRI)
|
1719008047NRG24020620230092953
|
02/06/2023
|
MANOJ PATIDAR SO DEVI PRASAD
|
1719008047WL006548
|
MANOJ PATIDAR SO DEVI PRASAD
|
00354
|
PUNB0238100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
MANOJPATIDARSODEVIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KALAPIPAL
|
MP-19-008-047-003/205
(CHHAPRI)
|
1719008047NRG24020620230092956
|
02/06/2023
|
MANJU PATIDAR
|
1719008047WL006548
|
MANJU PATIDAR
|
00354
|
PUNB0238100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
MANJUPATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KALAPIPAL
|
MP-19-008-047-003/205
(CHHAPRI)
|
1719008047NRG24020620230092955
|
02/06/2023
|
NARENDRA PATIDAR
|
1719008047WL006548
|
NARENDRA PATIDAR
|
00354
|
PUNB0238100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
NARENDRAPATIDAR
|
BANK OF INDIA(508505)
|
|
103
|
KALAPIPAL
|
MP-19-008-047-003/336
(CHHAPRI)
|
1719008047NRG24020620230092959
|
02/06/2023
|
ASHOK
|
1719008047WL006548
|
ASHOK
|
00354
|
PUNB0238100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
ASHOK
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
104
|
KALAPIPAL
|
MP-19-008-047-003/336
(CHHAPRI)
|
1719008047NRG24020620230092960
|
02/06/2023
|
HIRAMANI PATIDAR
|
1719008047WL006548
|
HIRAMANI PATIDAR
|
00354
|
PUNB0238100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
HIRAMANIPATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KALAPIPAL
|
MP-19-008-047-003/353
(CHHAPRI)
|
1719008047NRG24020620230092961
|
02/06/2023
|
DILIP PATIDAR
|
1719008047WL006548
|
DILIP PATIDAR
|
00354
|
PUNB0238100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
DILIPPATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KALAPIPAL
|
MP-19-008-047-003/353
(CHHAPRI)
|
1719008047NRG24020620230092962
|
02/06/2023
|
KAVITA PATIDAR
|
1719008047WL006548
|
KAVITA PATIDAR
|
00354
|
PUNB0238100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
KAVITAPATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KALAPIPAL
|
MP-19-008-047-003/42
(CHHAPRI)
|
1719008047NRG24020620230092963
|
02/06/2023
|
KALLU
|
1719008047WL006548
|
KALLU
|
00354
|
PUNB0238100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KALAPIPAL
|
MP-19-008-047-003/42
(CHHAPRI)
|
1719008047NRG24020620230092966
|
02/06/2023
|
PAVITRA BAI
|
1719008047WL006548
|
PAVITRA BAI
|
00354
|
PUNB0238100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
PAVITRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KALAPIPAL
|
MP-19-008-047-003/42
(CHHAPRI)
|
1719008047NRG24020620230092964
|
02/06/2023
|
URMILA BAI
|
1719008047WL006548
|
URMILA BAI
|
00354
|
PUNB0238100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
URMILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KALAPIPAL
|
MP-19-008-048-001/1044
(KAMALPUR)
|
1719008048NRG24020620230092815
|
02/06/2023
|
LOKENDRA SINGH
|
1719008048WL006533
|
LOKENDRA SINGH
|
00354
|
PUNB0238100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
LOKENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KALAPIPAL
|
MP-19-008-048-001/444
(KAMALPUR)
|
1719008048NRG24020620230092824
|
02/06/2023
|
PRADEEP SISODIYA
|
1719008048WL006533
|
PRADEEP SISODIYA
|
00354
|
PUNB0238100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
PRADEEPSISODIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KALAPIPAL
|
MP-19-008-048-001/444
(KAMALPUR)
|
1719008048NRG24020620230092823
|
02/06/2023
|
SHANKAR SINGH
|
1719008048WL006533
|
SHANKAR SINGH
|
00354
|
PUNB0238100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
SHANKARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KALAPIPAL
|
MP-19-008-048-001/844
(KAMALPUR)
|
1719008048NRG24020620230092885
|
02/06/2023
|
BALRAM S RAJPUT
|
1719008048WL006539
|
BALRAM S RAJPUT
|
00354
|
PUNB0238100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
BALRAMSRAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KALAPIPAL
|
MP-19-008-050-002/161-A
(KHARDONKHURD)
|
1719008050NRG24020620230092997
|
02/06/2023
|
FAIZAN KHAN
|
1719008050WL006552
|
FAIZAN KHAN
|
00354
|
PUNB0238100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
FAIZANKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KALAPIPAL
|
MP-19-008-050-002/330-A
(KHARDONKHURD)
|
1719008050NRG24020620230093000
|
02/06/2023
|
KHALIL KHAN
|
1719008050WL006552
|
KHALIL KHAN
|
00354
|
PUNB0238100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
KHALILKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KALAPIPAL
|
MP-19-008-050-002/791
(KHARDONKHURD)
|
1719008050NRG24020620230093003
|
02/06/2023
|
JAHID KHAN
|
1719008050WL006552
|
JAHID KHAN
|
00354
|
PUNB0238100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
JAHIDKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KALAPIPAL
|
MP-19-008-050-002/808
(KHARDONKHURD)
|
1719008050NRG24020620230092981
|
02/06/2023
|
ESMAIL KHAN
|
1719008050WL006550
|
ESMAIL KHAN
|
00354
|
PUNB0238100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
ESMAILKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
118
|
KALAPIPAL
|
MP-19-008-048-001/442-A
(KAMALPUR)
|
1719008048NRG24020620230092822
|
02/06/2023
|
VIJENDRA SINGH
|
1719008048WL006533
|
VIJENDRA SINGH
|
00354
|
PUNB0683000
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
VIJENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KALAPIPAL
|
MP-19-008-048-001/890
(KAMALPUR)
|
1719008048NRG24020620230092834
|
02/06/2023
|
RAJESH PRAJAPATI
|
1719008048WL006533
|
RAJESH PRAJAPATI
|
00354
|
PUNB0683000
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
RAJESHPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
120
|
KALAPIPAL
|
MP-19-008-025-001/1618
(TILAWADMAINA)
|
1719008025NRG24020620230093379
|
02/06/2023
|
RAHUL
|
1719008025WL006573
|
RAHUL
|
00415
|
SBIN0000317
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
RAHUL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
KALAPIPAL
|
MP-19-008-003-002/398
(MANDLAKHEDI)
|
1719008003NRG24020620230093587
|
02/06/2023
|
BHAGWANSINGH
|
1719008003WL006592
|
BHAGWANSINGH
|
00415
|
SBIN0003214
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163432
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
KALAPIPAL
|
MP-19-008-013-001/722
(HADLAYKHURD)
|
1719008013NRG24020620230093469
|
02/06/2023
|
TIKAM SINGH
|
1719008013WL006583
|
TIKAM SINGH
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
TIKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
KALAPIPAL
|
MP-19-008-013-001/890
(HADLAYKHURD)
|
1719008013NRG24020620230093479
|
02/06/2023
|
GAYATRAA
|
1719008013WL006583
|
GAYATRAA
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
GAYATRAA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KALAPIPAL
|
MP-19-008-013-001/891-B
(HADLAYKHURD)
|
1719008013NRG24020620230093486
|
02/06/2023
|
ARJUNDAS
|
1719008013WL006583
|
ARJUNDAS
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
ARJUNDAS
|
HDFC BANK LTD(607152)
|
|
125
|
KALAPIPAL
|
MP-19-008-013-001/892
(HADLAYKHURD)
|
1719008013NRG24020620230093489
|
02/06/2023
|
manish
|
1719008013WL006583
|
manish
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
126
|
KALAPIPAL
|
MP-19-008-025-001/1382
(TILAWADMAINA)
|
1719008025NRG24020620230093369
|
02/06/2023
|
RAKESH KUMAR SIRSODIYA
|
1719008025WL006573
|
RAKESH KUMAR SIRSODIYA
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
RAKESHKUMARSIRSODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KALAPIPAL
|
MP-19-008-028-001/608
(NIPANYAKHURD)
|
1719008028NRG24020620230092704
|
02/06/2023
|
LALJI
|
1719008028WL006528
|
LALJI
|
00415
|
SBIN0003214
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216163432
|
|
LALJI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KALAPIPAL
|
MP-19-008-048-001/1044
(KAMALPUR)
|
1719008048NRG24020620230092816
|
02/06/2023
|
PRITI KUNVAR
|
1719008048WL006533
|
PRITI KUNVAR
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
PRITIKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
KALAPIPAL
|
MP-19-008-048-001/225
(KAMALPUR)
|
1719008048NRG24020620230092819
|
02/06/2023
|
SHUKHRAM GOURKHE
|
1719008048WL006533
|
SHUKHRAM GOURKHE
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
SHUKHRAMGOURKHE
|
STATE BANK OF INDIA(508548)
|
|
130
|
KALAPIPAL
|
MP-19-008-048-001/444
(KAMALPUR)
|
1719008048NRG24020620230092825
|
02/06/2023
|
KOMAL SISODIYA
|
1719008048WL006533
|
KOMAL SISODIYA
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
KOMALSISODIYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KALAPIPAL
|
MP-19-008-048-001/458
(KAMALPUR)
|
1719008048NRG24020620230092876
|
02/06/2023
|
LAKHAN SINGH
|
1719008048WL006539
|
LAKHAN SINGH
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
LAKHANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
KALAPIPAL
|
MP-19-008-048-001/458
(KAMALPUR)
|
1719008048NRG24020620230092877
|
02/06/2023
|
UGAL KUNVAR
|
1719008048WL006539
|
UGAL KUNVAR
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
UGALKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
KALAPIPAL
|
MP-19-008-048-001/500-C
(KAMALPUR)
|
1719008048NRG24020620230092827
|
02/06/2023
|
NARAYAN KUNAR
|
1719008048WL006533
|
NARAYAN KUNAR
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
NARAYANKUNAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
KALAPIPAL
|
MP-19-008-048-001/655
(KAMALPUR)
|
1719008048NRG24020620230092830
|
02/06/2023
|
RAVINDRA PRAJAPATI
|
1719008048WL006533
|
RAVINDRA PRAJAPATI
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
RAVINDRAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KALAPIPAL
|
MP-19-008-048-001/779
(KAMALPUR)
|
1719008048NRG24020620230092832
|
02/06/2023
|
CHAIN SINGH SEN
|
1719008048WL006533
|
CHAIN SINGH SEN
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
CHAINSINGHSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KALAPIPAL
|
MP-19-008-048-001/841
(KAMALPUR)
|
1719008048NRG24020620230092833
|
02/06/2023
|
BHANVARLAL SISODIYA
|
1719008048WL006533
|
BHANVARLAL SISODIYA
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
BHANVARLALSISODIYA
|
BANK OF INDIA(508505)
|
|
137
|
KALAPIPAL
|
MP-19-008-048-001/890
(KAMALPUR)
|
1719008048NRG24020620230092835
|
02/06/2023
|
REENA PRAJAPATI
|
1719008048WL006533
|
REENA PRAJAPATI
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
REENAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KALAPIPAL
|
MP-19-008-048-001/891
(KAMALPUR)
|
1719008048NRG24020620230092837
|
02/06/2023
|
NARMADA BAI PRAJAPATI
|
1719008048WL006533
|
NARMADA BAI PRAJAPATI
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
NARMADABAIPRAJAPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
139
|
KALAPIPAL
|
MP-19-008-013-001/477
(HADLAYKHURD)
|
1719008013NRG24020620230093457
|
02/06/2023
|
DINESH RAJPUT
|
1719008013WL006583
|
DINESH RAJPUT
|
00415
|
SBIN0030068
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
DINESHRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
140
|
KALAPIPAL
|
MP-19-008-048-001/790
(KAMALPUR)
|
1719008048NRG24020620230092884
|
02/06/2023
|
GAJENDRA SINGH SISODIYA
|
1719008048WL006539
|
GAJENDRA SINGH SISODIYA
|
00415
|
SBIN0030068
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
GAJENDRASINGHSISODIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KALAPIPAL
|
MP-19-008-048-001/928
(KAMALPUR)
|
1719008048NRG24020620230092887
|
02/06/2023
|
BHARAT SINGH
|
1719008048WL006539
|
BHARAT SINGH
|
00415
|
SBIN0030068
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
142
|
KALAPIPAL
|
MP-19-008-013-001/892
(HADLAYKHURD)
|
1719008013NRG24020620230093490
|
02/06/2023
|
SUSHMA
|
1719008013WL006583
|
SUSHMA
|
00415
|
SBIN0030213
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
143
|
KALAPIPAL
|
MP-19-008-050-001/35-A
(KHARDONKHURD)
|
1719008050NRG24020620230092996
|
02/06/2023
|
RIKSHANA BI
|
1719008050WL006552
|
RIKSHANA BI
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
RIKSHANABI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KALAPIPAL
|
MP-19-008-050-002/987
(KHARDONKHURD)
|
1719008050NRG24020620230092985
|
02/06/2023
|
MO. DAUD
|
1719008050WL006550
|
MO. DAUD
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
MO.DAUD
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
145
|
KALAPIPAL
|
MP-19-008-048-001/1047-A
(KAMALPUR)
|
1719008048NRG24020620230092818
|
02/06/2023
|
KESHAR SINGH RAJPOOT
|
1719008048WL006533
|
KESHAR SINGH RAJPOOT
|
00468
|
UBIN0577685
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216163432
|
|
KESHARSINGHRAJPOOT
|
UNION BANK OF INDIA(508500)
|
|
146
|
KALAPIPAL
|
MP-19-008-048-001/634-A
(KAMALPUR)
|
1719008048NRG24020620230092829
|
02/06/2023
|
LOKENDRA SINGH SISODIYA
|
1719008048WL006533
|
LOKENDRA SINGH SISODIYA
|
00468
|
UBIN0577685
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216163432
|
|
LOKENDRASINGHSISODIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
147
|
KALAPIPAL
|
MP-19-008-025-001/1028
(TILAWADMAINA)
|
1719008025NRG24020620230093359
|
02/06/2023
|
RAJENDRA
|
1719008025WL006573
|
RAJENDRA
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KALAPIPAL
|
MP-19-008-025-001/1030
(TILAWADMAINA)
|
1719008025NRG24020620230093360
|
02/06/2023
|
SURESH
|
1719008025WL006573
|
SURESH
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KALAPIPAL
|
MP-19-008-025-001/1041
(TILAWADMAINA)
|
1719008025NRG24020620230093361
|
02/06/2023
|
BABULAL
|
1719008025WL006573
|
BABULAL
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KALAPIPAL
|
MP-19-008-025-001/1041
(TILAWADMAINA)
|
1719008025NRG24020620230093362
|
02/06/2023
|
LEELA BAI
|
1719008025WL006573
|
LEELA BAI
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KALAPIPAL
|
MP-19-008-025-001/1277
(TILAWADMAINA)
|
1719008025NRG24020620230093365
|
02/06/2023
|
MANISHA
|
1719008025WL006573
|
MANISHA
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
MANISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KALAPIPAL
|
MP-19-008-025-001/1277
(TILAWADMAINA)
|
1719008025NRG24020620230093364
|
02/06/2023
|
SURESH
|
1719008025WL006573
|
SURESH
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KALAPIPAL
|
MP-19-008-025-001/1350
(TILAWADMAINA)
|
1719008025NRG24020620230093366
|
02/06/2023
|
PAWAN KALMODIYA
|
1719008025WL006573
|
PAWAN KALMODIYA
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
PAWANKALMODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KALAPIPAL
|
MP-19-008-025-001/1367
(TILAWADMAINA)
|
1719008025NRG24020620230093367
|
02/06/2023
|
JAGDISH
|
1719008025WL006573
|
JAGDISH
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
JAGDISH
|
INDUSIND BANK(607189)
|
|
155
|
KALAPIPAL
|
MP-19-008-025-001/1367
(TILAWADMAINA)
|
1719008025NRG24020620230093368
|
02/06/2023
|
RAMPYARI VERMA
|
1719008025WL006573
|
RAMPYARI VERMA
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
RAMPYARIVERMA
|
IDFC BANK LIMITED(608117)
|
|
156
|
KALAPIPAL
|
MP-19-008-025-001/1382
(TILAWADMAINA)
|
1719008025NRG24020620230093370
|
02/06/2023
|
MONIKA DEVI SIRSODIYA
|
1719008025WL006573
|
MONIKA DEVI SIRSODIYA
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
MONIKADEVISIRSODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KALAPIPAL
|
MP-19-008-025-001/1392
(TILAWADMAINA)
|
1719008025NRG24020620230093371
|
02/06/2023
|
ANITA BAI
|
1719008025WL006573
|
ANITA BAI
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KALAPIPAL
|
MP-19-008-025-001/1408
(TILAWADMAINA)
|
1719008025NRG24020620230093375
|
02/06/2023
|
RANI
|
1719008025WL006573
|
RANI
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
RANI
|
CANARA BANK(508532)
|
|
159
|
KALAPIPAL
|
MP-19-008-025-001/1409
(TILAWADMAINA)
|
1719008025NRG24020620230093376
|
02/06/2023
|
RAHUL
|
1719008025WL006573
|
RAHUL
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
RAHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KALAPIPAL
|
MP-19-008-025-001/1517
(TILAWADMAINA)
|
1719008025NRG24020620230093377
|
02/06/2023
|
SATISH
|
1719008025WL006573
|
SATISH
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
SATISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KALAPIPAL
|
MP-19-008-025-001/1528
(TILAWADMAINA)
|
1719008025NRG24020620230093378
|
02/06/2023
|
SHAILENDRA PATEL
|
1719008025WL006573
|
SHAILENDRA PATEL
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
SHAILENDRAPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KALAPIPAL
|
MP-19-008-025-001/1618
(TILAWADMAINA)
|
1719008025NRG24020620230093380
|
02/06/2023
|
AASHA
|
1719008025WL006573
|
AASHA
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
AASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KALAPIPAL
|
MP-19-008-025-001/1619
(TILAWADMAINA)
|
1719008025NRG24020620230093382
|
02/06/2023
|
NITU
|
1719008025WL006573
|
NITU
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
NITU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KALAPIPAL
|
MP-19-008-025-001/1619
(TILAWADMAINA)
|
1719008025NRG24020620230093381
|
02/06/2023
|
RAJKUMAR
|
1719008025WL006573
|
RAJKUMAR
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KALAPIPAL
|
MP-19-008-025-001/1635
(TILAWADMAINA)
|
1719008025NRG24020620230093383
|
02/06/2023
|
AMBARAM
|
1719008025WL006573
|
AMBARAM
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
AMBARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KALAPIPAL
|
MP-19-008-025-001/1785
(TILAWADMAINA)
|
1719008025NRG24020620230093385
|
02/06/2023
|
MAMTA BAI
|
1719008025WL006573
|
MAMTA BAI
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
MAMTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KALAPIPAL
|
MP-19-008-025-001/1785
(TILAWADMAINA)
|
1719008025NRG24020620230093384
|
02/06/2023
|
RAVI DAS
|
1719008025WL006573
|
RAVI DAS
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
RAVIDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KALAPIPAL
|
MP-19-008-025-001/1789
(TILAWADMAINA)
|
1719008025NRG24020620230093386
|
02/06/2023
|
SHUBHAM JAIN
|
1719008025WL006573
|
SHUBHAM JAIN
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
SHUBHAMJAIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KALAPIPAL
|
MP-19-008-025-001/259
(TILAWADMAINA)
|
1719008025NRG24020620230093387
|
02/06/2023
|
HARIOM VERMA
|
1719008025WL006573
|
HARIOM VERMA
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
HARIOMVERMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KALAPIPAL
|
MP-19-008-025-001/284
(TILAWADMAINA)
|
1719008025NRG24020620230093388
|
02/06/2023
|
PARMANAND
|
1719008025WL006573
|
PARMANAND
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
PARMANAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KALAPIPAL
|
MP-19-008-025-001/646
(TILAWADMAINA)
|
1719008025NRG24020620230093389
|
02/06/2023
|
RAMESH CHANDRA
|
1719008025WL006573
|
RAMESH CHANDRA
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
RAMESHCHANDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
172
|
KALAPIPAL
|
MP-19-008-025-001/720
(TILAWADMAINA)
|
1719008025NRG24020620230093390
|
02/06/2023
|
BHAVANI SHANKAR
|
1719008025WL006573
|
BHAVANI SHANKAR
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
BHAVANISHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KALAPIPAL
|
MP-19-008-025-001/720
(TILAWADMAINA)
|
1719008025NRG24020620230093391
|
02/06/2023
|
KRISHNA BAI
|
1719008025WL006573
|
KRISHNA BAI
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
KRISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KALAPIPAL
|
MP-19-008-025-001/751
(TILAWADMAINA)
|
1719008025NRG24020620230093392
|
02/06/2023
|
CHANDRAPAL
|
1719008025WL006573
|
CHANDRAPAL
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
CHANDRAPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KALAPIPAL
|
MP-19-008-025-001/863
(TILAWADMAINA)
|
1719008025NRG24020620230093393
|
02/06/2023
|
ARJUN
|
1719008025WL006573
|
ARJUN
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KALAPIPAL
|
MP-19-008-025-001/863
(TILAWADMAINA)
|
1719008025NRG24020620230093394
|
02/06/2023
|
MANISHA KALMODIYA
|
1719008025WL006573
|
MANISHA KALMODIYA
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
MANISHAKALMODIYA
|
STATE BANK OF INDIA(508548)
|
|
177
|
KALAPIPAL
|
MP-19-008-025-001/886
(TILAWADMAINA)
|
1719008025NRG24020620230093395
|
02/06/2023
|
JAGDISH
|
1719008025WL006573
|
JAGDISH
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KALAPIPAL
|
MP-19-008-025-001/886
(TILAWADMAINA)
|
1719008025NRG24020620230093396
|
02/06/2023
|
PAVITRA BAI
|
1719008025WL006573
|
PAVITRA BAI
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
PAVITRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
179
|
KALAPIPAL
|
MP-19-008-048-001/1017
(KAMALPUR)
|
1719008048NRG24020620230092875
|
02/06/2023
|
MRS DUT KUNVAR
|
1719008048WL006539
|
MRS DUT KUNVAR
|
00697
|
BKID0MG0143
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
MRSDUTKUNVAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
180
|
KALAPIPAL
|
MP-19-008-048-001/1047
(KAMALPUR)
|
1719008048NRG24020620230092817
|
02/06/2023
|
BHAGWAN SINGH RAJPOOT
|
1719008048WL006533
|
BHAGWAN SINGH RAJPOOT
|
00697
|
BKID0MG0143
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
BHAGWANSINGHRAJPOOT
|
BANK OF INDIA(508505)
|
|
181
|
KALAPIPAL
|
MP-19-008-048-001/358-A
(KAMALPUR)
|
1719008048NRG24020620230092821
|
02/06/2023
|
DHANNALAL
|
1719008048WL006533
|
DHANNALAL
|
00697
|
BKID0MG0143
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
DHANNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KALAPIPAL
|
MP-19-008-048-001/500-C
(KAMALPUR)
|
1719008048NRG24020620230092828
|
02/06/2023
|
MAHENDRA SINGH
|
1719008048WL006533
|
MAHENDRA SINGH
|
00697
|
BKID0MG0143
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
MAHENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KALAPIPAL
|
MP-19-008-048-001/891
(KAMALPUR)
|
1719008048NRG24020620230092836
|
02/06/2023
|
SANJAY KUMAR PRAJAPATI
|
1719008048WL006533
|
SANJAY KUMAR PRAJAPATI
|
00697
|
BKID0MG0143
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
SANJAYKUMARPRAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
KALAPIPAL
|
MP-19-008-050-002/242
(KHARDONKHURD)
|
1719008050NRG24020620230092989
|
02/06/2023
|
SAHIDKHA
|
1719008050WL006551
|
SAHIDKHA
|
00697
|
BKID0MG0143
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
SAHIDKHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
185
|
KALAPIPAL
|
MP-19-008-047-003/256
(CHHAPRI)
|
1719008047NRG24020620230092957
|
02/06/2023
|
OMPRAKASH
|
1719008047WL006548
|
OMPRAKASH
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
216163432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
KALAPIPAL
|
MP-19-008-050-001/146
(KHARDONKHURD)
|
1719008050NRG24020620230092967
|
02/06/2023
|
FARUK KHAN
|
1719008050WL006549
|
FARUK KHAN
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
FARUKKHAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
KALAPIPAL
|
MP-19-008-050-001/34
(KHARDONKHURD)
|
1719008050NRG24020620230092968
|
02/06/2023
|
Mohabbat Ali
|
1719008050WL006549
|
Mohabbat Ali
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
MohabbatAli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KALAPIPAL
|
MP-19-008-050-001/35-A
(KHARDONKHURD)
|
1719008050NRG24020620230092995
|
02/06/2023
|
Sharukh Khan
|
1719008050WL006552
|
Sharukh Khan
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
SharukhKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KALAPIPAL
|
MP-19-008-050-002/1111
(KHARDONKHURD)
|
1719008050NRG24020620230092970
|
02/06/2023
|
ANJUM BEE
|
1719008050WL006549
|
ANJUM BEE
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
ANJUMBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KALAPIPAL
|
MP-19-008-050-002/1111
(KHARDONKHURD)
|
1719008050NRG24020620230092969
|
02/06/2023
|
PARVEEN BEE
|
1719008050WL006549
|
PARVEEN BEE
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
PARVEENBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KALAPIPAL
|
MP-19-008-050-002/179
(KHARDONKHURD)
|
1719008050NRG24020620230092976
|
02/06/2023
|
RADHESHYAM PARIHAR
|
1719008050WL006550
|
RADHESHYAM PARIHAR
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
RADHESHYAMPARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KALAPIPAL
|
MP-19-008-050-002/179
(KHARDONKHURD)
|
1719008050NRG24020620230092977
|
02/06/2023
|
Sushila Parihar
|
1719008050WL006550
|
Sushila Parihar
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
SushilaParihar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KALAPIPAL
|
MP-19-008-050-002/187-A
(KHARDONKHURD)
|
1719008050NRG24020620230092978
|
02/06/2023
|
RAMBABU
|
1719008050WL006550
|
RAMBABU
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KALAPIPAL
|
MP-19-008-050-002/240
(KHARDONKHURD)
|
1719008050NRG24020620230092988
|
02/06/2023
|
ARBUN BEE
|
1719008050WL006551
|
ARBUN BEE
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
ARBUNBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KALAPIPAL
|
MP-19-008-050-002/240
(KHARDONKHURD)
|
1719008050NRG24020620230092987
|
02/06/2023
|
ASLAM KHAN
|
1719008050WL006551
|
ASLAM KHAN
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
ASLAMKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KALAPIPAL
|
MP-19-008-050-002/242
(KHARDONKHURD)
|
1719008050NRG24020620230092990
|
02/06/2023
|
Hajra bee
|
1719008050WL006551
|
Hajra bee
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
Hajrabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KALAPIPAL
|
MP-19-008-050-002/33-A
(KHARDONKHURD)
|
1719008050NRG24020620230092998
|
02/06/2023
|
LAKHAN
|
1719008050WL006552
|
LAKHAN
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KALAPIPAL
|
MP-19-008-050-002/33-B
(KHARDONKHURD)
|
1719008050NRG24020620230092999
|
02/06/2023
|
Bharat Vishwakarma
|
1719008050WL006552
|
Bharat Vishwakarma
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
BharatVishwakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KALAPIPAL
|
MP-19-008-050-002/490
(KHARDONKHURD)
|
1719008050NRG24020620230092991
|
02/06/2023
|
Atiulla
|
1719008050WL006551
|
Atiulla
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
Atiulla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KALAPIPAL
|
MP-19-008-050-002/512-A
(KHARDONKHURD)
|
1719008050NRG24020620230092992
|
02/06/2023
|
Sabnam Bee
|
1719008050WL006551
|
Sabnam Bee
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
SabnamBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KALAPIPAL
|
MP-19-008-050-002/554
(KHARDONKHURD)
|
1719008050NRG24020620230093002
|
02/06/2023
|
Mariyam Bee
|
1719008050WL006552
|
Mariyam Bee
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
MariyamBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KALAPIPAL
|
MP-19-008-050-002/554
(KHARDONKHURD)
|
1719008050NRG24020620230093001
|
02/06/2023
|
SAEED KHAN
|
1719008050WL006552
|
SAEED KHAN
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
SAEEDKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KALAPIPAL
|
MP-19-008-050-002/555
(KHARDONKHURD)
|
1719008050NRG24020620230093004
|
02/06/2023
|
SAFEEK KHAN
|
1719008050WL006553
|
SAFEEK KHAN
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
SAFEEKKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
KALAPIPAL
|
MP-19-008-050-002/609
(KHARDONKHURD)
|
1719008050NRG24020620230093005
|
02/06/2023
|
PHARIDKHA
|
1719008050WL006553
|
PHARIDKHA
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
PHARIDKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KALAPIPAL
|
MP-19-008-050-002/73
(KHARDONKHURD)
|
1719008050NRG24020620230092993
|
02/06/2023
|
NUR MOHAMMAD
|
1719008050WL006551
|
NUR MOHAMMAD
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
NURMOHAMMAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KALAPIPAL
|
MP-19-008-050-002/768
(KHARDONKHURD)
|
1719008050NRG24020620230092971
|
02/06/2023
|
KALPANA
|
1719008050WL006549
|
KALPANA
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KALAPIPAL
|
MP-19-008-050-002/772
(KHARDONKHURD)
|
1719008050NRG24020620230092980
|
02/06/2023
|
VINODKUMAR
|
1719008050WL006550
|
VINODKUMAR
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
VINODKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
KALAPIPAL
|
MP-19-008-050-002/773
(KHARDONKHURD)
|
1719008050NRG24020620230092972
|
02/06/2023
|
RAJESH
|
1719008050WL006549
|
RAJESH
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KALAPIPAL
|
MP-19-008-050-002/777
(KHARDONKHURD)
|
1719008050NRG24020620230092994
|
02/06/2023
|
SAMI ULLA
|
1719008050WL006551
|
SAMI ULLA
|
00697
|
BKID0MG0144
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216163432
|
|
SAMIULLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KALAPIPAL
|
MP-19-008-050-002/780
(KHARDONKHURD)
|
1719008050NRG24020620230093006
|
02/06/2023
|
KIFAYAT KHAN
|
1719008050WL006553
|
KIFAYAT KHAN
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
KIFAYATKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KALAPIPAL
|
MP-19-008-050-002/780
(KHARDONKHURD)
|
1719008050NRG24020620230093007
|
02/06/2023
|
Tarun Bee
|
1719008050WL006553
|
Tarun Bee
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
TarunBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KALAPIPAL
|
MP-19-008-050-002/797
(KHARDONKHURD)
|
1719008050NRG24020620230092973
|
02/06/2023
|
HASEEBKHAN
|
1719008050WL006549
|
HASEEBKHAN
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
HASEEBKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KALAPIPAL
|
MP-19-008-050-002/798
(KHARDONKHURD)
|
1719008050NRG24020620230092974
|
02/06/2023
|
NAEM KHAN
|
1719008050WL006549
|
NAEM KHAN
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
NAEMKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KALAPIPAL
|
MP-19-008-050-002/808
(KHARDONKHURD)
|
1719008050NRG24020620230092982
|
02/06/2023
|
Sadma Bee
|
1719008050WL006550
|
Sadma Bee
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
SadmaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KALAPIPAL
|
MP-19-008-050-002/816
(KHARDONKHURD)
|
1719008050NRG24020620230092975
|
02/06/2023
|
ARMAN KHAN
|
1719008050WL006549
|
ARMAN KHAN
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
ARMANKHAN
|
BANK OF INDIA(508505)
|
|
216
|
KALAPIPAL
|
MP-19-008-050-002/868-A
(KHARDONKHURD)
|
1719008050NRG24020620230093009
|
02/06/2023
|
Naseem Bee
|
1719008050WL006553
|
Naseem Bee
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
NaseemBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KALAPIPAL
|
MP-19-008-050-002/887
(KHARDONKHURD)
|
1719008050NRG24020620230093010
|
02/06/2023
|
rahmat
|
1719008050WL006553
|
rahmat
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
rahmat
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
KALAPIPAL
|
MP-19-008-050-002/950
(KHARDONKHURD)
|
1719008050NRG24020620230092984
|
02/06/2023
|
BILKISBEE
|
1719008050WL006550
|
BILKISBEE
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
BILKISBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KALAPIPAL
|
MP-19-008-077-001/1
(GALVI)
|
1719008077NRG24020620230092705
|
02/06/2023
|
ASIKKHAN
|
1719008077WL006529
|
ASIKKHAN
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
ASIKKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KALAPIPAL
|
MP-19-008-077-001/188
(GALVI)
|
1719008077NRG24020620230092706
|
02/06/2023
|
FIROJ
|
1719008077WL006529
|
FIROJ
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
FIROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KALAPIPAL
|
MP-19-008-077-001/208
(GALVI)
|
1719008077NRG24020620230092707
|
02/06/2023
|
HASMAT KHAN
|
1719008077WL006529
|
HASMAT KHAN
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
HASMATKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KALAPIPAL
|
MP-19-008-077-001/211
(GALVI)
|
1719008077NRG24020620230092708
|
02/06/2023
|
AMIRULLHA
|
1719008077WL006529
|
AMIRULLHA
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
AMIRULLHA
|
CANARA BANK(508532)
|
|
223
|
KALAPIPAL
|
MP-19-008-077-001/229
(GALVI)
|
1719008077NRG24020620230092709
|
02/06/2023
|
VAHID KHAN
|
1719008077WL006529
|
VAHID KHAN
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
VAHIDKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KALAPIPAL
|
MP-19-008-077-001/230
(GALVI)
|
1719008077NRG24020620230092710
|
02/06/2023
|
KISMAT KHAN
|
1719008077WL006529
|
KISMAT KHAN
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
KISMATKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KALAPIPAL
|
MP-19-008-077-001/255
(GALVI)
|
1719008077NRG24020620230092711
|
02/06/2023
|
ASHIEK KHAN
|
1719008077WL006529
|
ASHIEK KHAN
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
ASHIEKKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
226
|
KALAPIPAL
|
MP-19-008-077-001/67
(GALVI)
|
1719008077NRG24020620230092713
|
02/06/2023
|
KALEEM KHAN
|
1719008077WL006529
|
KALEEM KHAN
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
KALEEMKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KALAPIPAL
|
MP-19-008-077-001/673
(GALVI)
|
1719008077NRG24020620230092714
|
02/06/2023
|
AFSAR KHAN
|
1719008077WL006529
|
AFSAR KHAN
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
AFSARKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KALAPIPAL
|
MP-19-008-077-001/674
(GALVI)
|
1719008077NRG24020620230092715
|
02/06/2023
|
AMIRULLHA
|
1719008077WL006529
|
AMIRULLHA
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
AMIRULLHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KALAPIPAL
|
MP-19-008-077-001/678
(GALVI)
|
1719008077NRG24020620230092716
|
02/06/2023
|
ISRAIL
|
1719008077WL006529
|
ISRAIL
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
ISRAIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KALAPIPAL
|
MP-19-008-077-001/691
(GALVI)
|
1719008077NRG24020620230092717
|
02/06/2023
|
SHARIF KHAN
|
1719008077WL006529
|
SHARIF KHAN
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
SHARIFKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KALAPIPAL
|
MP-19-008-077-001/694
(GALVI)
|
1719008077NRG24020620230092718
|
02/06/2023
|
SHARIPH KHAN
|
1719008077WL006529
|
SHARIPH KHAN
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
SHARIPHKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KALAPIPAL
|
MP-19-008-077-001/717
(GALVI)
|
1719008077NRG24020620230092719
|
02/06/2023
|
SADIK KHAN
|
1719008077WL006529
|
SADIK KHAN
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
SADIKKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KALAPIPAL
|
MP-19-008-077-001/722
(GALVI)
|
1719008077NRG24020620230092720
|
02/06/2023
|
REHAN
|
1719008077WL006529
|
REHAN
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
REHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KALAPIPAL
|
MP-19-008-077-001/723
(GALVI)
|
1719008077NRG24020620230092721
|
02/06/2023
|
FAIJAN KHAN
|
1719008077WL006529
|
FAIJAN KHAN
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
FAIJANKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KALAPIPAL
|
MP-19-008-077-001/749
(GALVI)
|
1719008077NRG24020620230092722
|
02/06/2023
|
AJMAT KHAN
|
1719008077WL006529
|
AJMAT KHAN
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
AJMATKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
236
|
KALAPIPAL
|
MP-19-008-077-001/75
(GALVI)
|
1719008077NRG24020620230092723
|
02/06/2023
|
RASEED
|
1719008077WL006529
|
RASEED
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
RASEED
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KALAPIPAL
|
MP-19-008-077-001/80
(GALVI)
|
1719008077NRG24020620230092728
|
02/06/2023
|
EKRAM KHAN
|
1719008077WL006529
|
EKRAM KHAN
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
EKRAMKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KALAPIPAL
|
MP-19-008-077-001/813
(GALVI)
|
1719008077NRG24020620230092729
|
02/06/2023
|
NAIMULLHA
|
1719008077WL006529
|
NAIMULLHA
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
NAIMULLHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KALAPIPAL
|
MP-19-008-077-001/828
(GALVI)
|
1719008077NRG24020620230092730
|
02/06/2023
|
HAJRA
|
1719008077WL006529
|
HAJRA
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
216163432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
KALAPIPAL
|
MP-19-008-077-001/83
(GALVI)
|
1719008077NRG24020620230092731
|
02/06/2023
|
JAMIL KHAN
|
1719008077WL006529
|
JAMIL KHAN
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
JAMILKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
KALAPIPAL
|
MP-19-008-077-001/847
(GALVI)
|
1719008077NRG24020620230092733
|
02/06/2023
|
ASHPAQ
|
1719008077WL006529
|
ASHPAQ
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
ASHPAQ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KALAPIPAL
|
MP-19-008-077-001/85
(GALVI)
|
1719008077NRG24020620230092734
|
02/06/2023
|
AMIN KHAN
|
1719008077WL006529
|
AMIN KHAN
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
AMINKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
KALAPIPAL
|
MP-19-008-077-001/870
(GALVI)
|
1719008077NRG24020620230092735
|
02/06/2023
|
SHAHRUKH
|
1719008077WL006529
|
SHAHRUKH
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
SHAHRUKH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
KALAPIPAL
|
MP-19-008-077-001/871
(GALVI)
|
1719008077NRG24020620230092736
|
02/06/2023
|
SAMROJ
|
1719008077WL006529
|
SAMROJ
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
SAMROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KALAPIPAL
|
MP-19-008-077-001/872
(GALVI)
|
1719008077NRG24020620230092737
|
02/06/2023
|
BILAL
|
1719008077WL006529
|
BILAL
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
BILAL
|
BANK OF BARODA(606985)
|
|
246
|
KALAPIPAL
|
MP-19-008-077-001/885
(GALVI)
|
1719008077NRG24020620230092738
|
02/06/2023
|
RIYASAT KHAN
|
1719008077WL006529
|
RIYASAT KHAN
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
RIYASATKHAN
|
BANK OF BARODA(606985)
|
|
247
|
KALAPIPAL
|
MP-19-008-077-001/886
(GALVI)
|
1719008077NRG24020620230092739
|
02/06/2023
|
SHEHNAJ BEE
|
1719008077WL006529
|
SHEHNAJ BEE
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
SHEHNAJBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
KALAPIPAL
|
MP-19-008-077-001/887
(GALVI)
|
1719008077NRG24020620230092740
|
02/06/2023
|
RAJA
|
1719008077WL006529
|
RAJA
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
RAJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
KALAPIPAL
|
MP-19-008-077-001/89
(GALVI)
|
1719008077NRG24020620230092742
|
02/06/2023
|
VASIM KHAN
|
1719008077WL006529
|
VASIM KHAN
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
VASIMKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86088
|
86088
|
|
|
|
|
|
|
|
|
250
|
KALAPIPAL
|
MP-19-008-030-002/279
(KOLWA)
|
1719008030NRG24020620230093720
|
02/06/2023
|
PRATAP SINGH MEWADA
|
1719008030WL006601
|
PRATAP SINGH MEWADA
|
00697
|
BKID0MG0145
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
PRATAPSINGHMEWADA
|
BANK OF BARODA(606985)
|
|
251
|
KALAPIPAL
|
MP-19-008-030-002/281
(KOLWA)
|
1719008030NRG24020620230093721
|
02/06/2023
|
BANSHI GULABDAS
|
1719008030WL006601
|
BANSHI GULABDAS
|
00697
|
BKID0MG0145
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
BANSHIGULABDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
KALAPIPAL
|
MP-19-008-030-002/521
(KOLWA)
|
1719008030NRG24020620230093729
|
02/06/2023
|
CHINTA BAI
|
1719008030WL006601
|
CHINTA BAI
|
00697
|
BKID0MG0145
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
CHINTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
KALAPIPAL
|
MP-19-008-030-002/530
(KOLWA)
|
1719008030NRG24020620230093730
|
02/06/2023
|
BHOJRAJ SINGH DEVKARAN
|
1719008030WL006601
|
BHOJRAJ SINGH DEVKARAN
|
00697
|
BKID0MG0145
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
BHOJRAJSINGHDEVKARAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
254
|
KALAPIPAL
|
MP-19-008-030-002/531
(KOLWA)
|
1719008030NRG24020620230093731
|
02/06/2023
|
SUNITA BHOJRAJ PARMAR
|
1719008030WL006601
|
SUNITA BHOJRAJ PARMAR
|
00697
|
BKID0MG0145
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
SUNITABHOJRAJPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
KALAPIPAL
|
MP-19-008-030-002/567
(KOLWA)
|
1719008030NRG24020620230093734
|
02/06/2023
|
Dropti Bai Mewada
|
1719008030WL006601
|
Dropti Bai Mewada
|
00697
|
BKID0MG0145
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
DroptiBaiMewada
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
256
|
KALAPIPAL
|
MP-19-008-003-002/364
(MANDLAKHEDI)
|
1719008003NRG24020620230093585
|
02/06/2023
|
DURGAPRASAD HARINARAYAN
|
1719008003WL006592
|
DURGAPRASAD HARINARAYAN
|
00697
|
BKID0MG0146
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163432
|
|
DURGAPRASADHARINARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
KALAPIPAL
|
MP-19-008-003-002/393
(MANDLAKHEDI)
|
1719008003NRG24020620230093586
|
02/06/2023
|
KEDARSINGH
|
1719008003WL006592
|
KEDARSINGH
|
00697
|
BKID0MG0146
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163432
|
|
KEDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
KALAPIPAL
|
MP-19-008-003-002/426
(MANDLAKHEDI)
|
1719008003NRG24020620230093588
|
02/06/2023
|
OMPRAKASH
|
1719008003WL006592
|
OMPRAKASH
|
00697
|
BKID0MG0146
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163432
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
KALAPIPAL
|
MP-19-008-003-002/454
(MANDLAKHEDI)
|
1719008003NRG24020620230093589
|
02/06/2023
|
MAHESH HARINARAYAN PARMAR
|
1719008003WL006592
|
MAHESH HARINARAYAN PARMAR
|
00697
|
BKID0MG0146
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163432
|
|
MAHESHHARINARAYANPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
KALAPIPAL
|
MP-19-008-003-002/472
(MANDLAKHEDI)
|
1719008003NRG24020620230093590
|
02/06/2023
|
SHANKARLAL
|
1719008003WL006592
|
SHANKARLAL
|
00697
|
BKID0MG0146
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163432
|
|
SHANKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
KALAPIPAL
|
MP-19-008-003-002/525
(MANDLAKHEDI)
|
1719008003NRG24020620230093592
|
02/06/2023
|
PAPPU PARMAR
|
1719008003WL006592
|
PAPPU PARMAR
|
00697
|
BKID0MG0146
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216163432
|
|
PAPPUPARMAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
KALAPIPAL
|
MP-19-008-061-001/28
(KALAPIPALGRAM)
|
1719008061NRG24020620230093407
|
02/06/2023
|
rakesh parmar
|
1719008061WL006577
|
rakesh parmar
|
00697
|
BKID0MG0146
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
rakeshparmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
KALAPIPAL
|
MP-19-008-061-001/380
(KALAPIPALGRAM)
|
1719008061NRG24020620230093408
|
02/06/2023
|
dharmendra
|
1719008061WL006577
|
dharmendra
|
00697
|
BKID0MG0146
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
264
|
KALAPIPAL
|
MP-19-008-061-001/75
(KALAPIPALGRAM)
|
1719008061NRG24020620230093409
|
02/06/2023
|
subhash
|
1719008061WL006577
|
subhash
|
00697
|
BKID0MG0146
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
subhash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
265
|
KALAPIPAL
|
MP-19-008-013-001/120
(HADLAYKHURD)
|
1719008013NRG24020620230093443
|
02/06/2023
|
CHINTA BAI
|
1719008013WL006583
|
CHINTA BAI
|
00697
|
BKID0MG0173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
CHINTABAI
|
BANK OF INDIA(508505)
|
|
266
|
KALAPIPAL
|
MP-19-008-013-001/141
(HADLAYKHURD)
|
1719008013NRG24020620230093444
|
02/06/2023
|
RAMESHCHANDRA
|
1719008013WL006583
|
RAMESHCHANDRA
|
00697
|
BKID0MG0173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
RAMESHCHANDRA
|
CANARA BANK(508532)
|
|
267
|
KALAPIPAL
|
MP-19-008-013-001/452
(HADLAYKHURD)
|
1719008013NRG24020620230093453
|
02/06/2023
|
DINESH DHANGAR
|
1719008013WL006583
|
DINESH DHANGAR
|
00697
|
BKID0MG0173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
DINESHDHANGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
KALAPIPAL
|
MP-19-008-013-001/473
(HADLAYKHURD)
|
1719008013NRG24020620230093455
|
02/06/2023
|
KAILASHCHANDRA
|
1719008013WL006583
|
KAILASHCHANDRA
|
00697
|
BKID0MG0173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
KAILASHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KALAPIPAL
|
MP-19-008-013-001/474
(HADLAYKHURD)
|
1719008013NRG24020620230093456
|
02/06/2023
|
RAJESH KUMAR RAJPUT
|
1719008013WL006583
|
RAJESH KUMAR RAJPUT
|
00697
|
BKID0MG0173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
RAJESHKUMARRAJPUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
KALAPIPAL
|
MP-19-008-013-001/485
(HADLAYKHURD)
|
1719008013NRG24020620230093464
|
02/06/2023
|
SHIVNARAYAN
|
1719008013WL006583
|
SHIVNARAYAN
|
00697
|
BKID0MG0173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
SHIVNARAYAN
|
CANARA BANK(508532)
|
|
271
|
KALAPIPAL
|
MP-19-008-013-001/494
(HADLAYKHURD)
|
1719008013NRG24020620230093465
|
02/06/2023
|
OMPRAKASH
|
1719008013WL006583
|
OMPRAKASH
|
00697
|
BKID0MG0173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
KALAPIPAL
|
MP-19-008-013-001/600
(HADLAYKHURD)
|
1719008013NRG24020620230093466
|
02/06/2023
|
SERAJ BI
|
1719008013WL006583
|
SERAJ BI
|
00697
|
BKID0MG0173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
SERAJBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
KALAPIPAL
|
MP-19-008-013-001/876-D
(HADLAYKHURD)
|
1719008013NRG24020620230093474
|
02/06/2023
|
ABHISEK
|
1719008013WL006583
|
ABHISEK
|
00697
|
BKID0MG0173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
ABHISEK
|
CANARA BANK(508532)
|
|
274
|
KALAPIPAL
|
MP-19-008-013-001/888
(HADLAYKHURD)
|
1719008013NRG24020620230093475
|
02/06/2023
|
phoolkuwar bai
|
1719008013WL006583
|
phoolkuwar bai
|
00697
|
BKID0MG0173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
phoolkuwarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
KALAPIPAL
|
MP-19-008-013-001/890
(HADLAYKHURD)
|
1719008013NRG24020620230093478
|
02/06/2023
|
SODRA BAI
|
1719008013WL006583
|
SODRA BAI
|
00697
|
BKID0MG0173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163432
|
|
SODRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373167
|
373167
|
|
|
|
|
|
|
|