|
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-19-008-015-001/311
(BAGODA)
|
1719008080NRG24260120240515051
|
27/01/2024
|
MAHENDRA RAJPUT
|
1719008080WL041991
|
MAHENDRA RAJPUT
|
00045
|
BARB0SHUJAL
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
MAHENDRARAJPUT
|
BANK OF BARODA(606985)
|
|
2
|
KALAPIPAL
|
MP-19-008-055-001/328
(PRATAPPURA)
|
1719008055NRG24260120240515253
|
27/01/2024
|
ARTI BAIRAGI
|
1719008055WL042008
|
ARTI BAIRAGI
|
00045
|
BARB0SHUJAL
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
ARTIBAIRAGI
|
BANK OF BARODA(606985)
|
|
3
|
KALAPIPAL
|
MP-19-008-059-002/476
(CHARKHEDI)
|
1719008059NRG24270120240516536
|
27/01/2024
|
MUNNIBAI MEENA
|
1719008059WL042117
|
MUNNIBAI MEENA
|
00045
|
BARB0SHUJAL
|
720
|
720
|
Processed
|
26/03/2024
|
|
005646799
|
|
MUNNIBAIMEENA
|
BANK OF BARODA(606985)
|
|
4
|
KALAPIPAL
|
MP-19-008-059-002/476
(CHARKHEDI)
|
1719008059NRG24270120240516535
|
27/01/2024
|
RAMMOHAN MEENA
|
1719008059WL042117
|
RAMMOHAN MEENA
|
00045
|
BARB0SHUJAL
|
720
|
720
|
Processed
|
26/03/2024
|
|
005646799
|
|
RAMMOHANMEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4092
|
4092
|
|
|
|
|
|
|
|
|
5
|
KALAPIPAL
|
MP-19-008-015-001/304
(BAGODA)
|
1719008080NRG24260120240515046
|
27/01/2024
|
Govindra Rajput
|
1719008080WL041991
|
Govindra Rajput
|
00045
|
BARB0VJKPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
GovindraRajput
|
BANK OF BARODA(606985)
|
|
6
|
KALAPIPAL
|
MP-19-008-015-001/309
(BAGODA)
|
1719008080NRG24260120240515048
|
27/01/2024
|
Premkala Bai Rajput
|
1719008080WL041991
|
Premkala Bai Rajput
|
00045
|
BARB0VJKPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
PremkalaBaiRajput
|
BANK OF BARODA(606985)
|
|
7
|
KALAPIPAL
|
MP-19-008-028-001/697
(NIPANYAKHURD)
|
1719008028NRG24270120240515317
|
27/01/2024
|
MAYA GOSWAMO
|
1719008028WL042014
|
MAYA GOSWAMO
|
00045
|
BARB0VJKPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
MAYAGOSWAMO
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALAPIPAL
|
MP-19-008-042-001/536
(GANESHPURA)
|
1719008042NRG24270120240515417
|
27/01/2024
|
SAVITRI DEVI PATIDAR
|
1719008042WL042023
|
SAVITRI DEVI PATIDAR
|
00045
|
BARB0VJKPIP
|
442
|
442
|
Processed
|
26/03/2024
|
|
005646799
|
|
SAVITRIDEVIPATIDAR
|
BANK OF BARODA(606985)
|
|
9
|
KALAPIPAL
|
MP-19-008-072-001/266
(BHANYA KHEDI)
|
1719008072NRG24260120240515055
|
27/01/2024
|
PAWAN MEWADA
|
1719008072WL041992
|
PAWAN MEWADA
|
00045
|
BARB0VJKPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
PAWANMEWADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
10
|
KALAPIPAL
|
MP-19-008-031-001/869
(DONDI)
|
1719008081NRG24260120240514998
|
27/01/2024
|
MAN KUVAR
|
1719008081WL041986
|
MAN KUVAR
|
00048
|
BKID0009021
|
221
|
221
|
Rejected
|
26/03/2024
|
|
005646799
|
Participant not mapped to the product
|
|
|
|
11
|
KALAPIPAL
|
MP-19-008-031-001/870
(DONDI)
|
1719008081NRG24260120240514999
|
27/01/2024
|
MUKESH MALVIYA
|
1719008081WL041986
|
MUKESH MALVIYA
|
00048
|
BKID0009021
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646799
|
|
MUKESHMALVIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KALAPIPAL
|
MP-19-008-031-001/871
(DONDI)
|
1719008081NRG24260120240515000
|
27/01/2024
|
UMA BAI
|
1719008081WL041986
|
UMA BAI
|
00048
|
BKID0009021
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646799
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
13
|
KALAPIPAL
|
MP-19-008-015-001/215
(BAGODA)
|
1719008080NRG24260120240515038
|
27/01/2024
|
CHAND SINGH
|
1719008080WL041991
|
CHAND SINGH
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
CHANDSINGH
|
VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
|
|
14
|
KALAPIPAL
|
MP-19-008-015-001/230
(BAGODA)
|
1719008080NRG24260120240515041
|
27/01/2024
|
LAKHAN SINGH RAJPUT
|
1719008080WL041991
|
LAKHAN SINGH RAJPUT
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
LAKHANSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAPIPAL
|
MP-19-008-028-001/264
(NIPANYAKHURD)
|
1719008028NRG24270120240515313
|
27/01/2024
|
ARVIND
|
1719008028WL042014
|
ARVIND
|
00048
|
BKID0009554
|
663
|
663
|
Processed
|
26/03/2024
|
|
005646799
|
|
ARVIND
|
BANK OF INDIA(508505)
|
|
16
|
KALAPIPAL
|
MP-19-008-029-001/158
(LASUDALIYAGHAGH)
|
1719008029NRG24260120240515020
|
27/01/2024
|
RAJENDRASINGH
|
1719008029WL041990
|
RAJENDRASINGH
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
RAJENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
17
|
KALAPIPAL
|
MP-19-008-029-001/186
(LASUDALIYAGHAGH)
|
1719008029NRG24260120240515022
|
27/01/2024
|
VISHNU
|
1719008029WL041990
|
VISHNU
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
18
|
KALAPIPAL
|
MP-19-008-015-001/205
(BAGODA)
|
1719008080NRG24260120240515036
|
27/01/2024
|
MANSINGH
|
1719008080WL041991
|
MANSINGH
|
00048
|
BKID0009560
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
MANSINGH
|
VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
|
|
19
|
KALAPIPAL
|
MP-19-008-015-001/216
(BAGODA)
|
1719008080NRG24260120240515039
|
27/01/2024
|
BHAGVAT SHARMA
|
1719008080WL041991
|
BHAGVAT SHARMA
|
00048
|
BKID0009560
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
BHAGVATSHARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
20
|
KALAPIPAL
|
MP-19-008-015-001/72
(BAGODA)
|
1719008080NRG24260120240515052
|
27/01/2024
|
GORDHAN SINGH
|
1719008080WL041991
|
GORDHAN SINGH
|
00048
|
BKID0009560
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
GORDHANSINGH
|
BANK OF INDIA(508505)
|
|
21
|
KALAPIPAL
|
MP-19-008-029-001/285
(LASUDALIYAGHAGH)
|
1719008029NRG24260120240515025
|
27/01/2024
|
HUKAM SINGH
|
1719008029WL041990
|
HUKAM SINGH
|
00048
|
BKID0009560
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
HUKAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
22
|
KALAPIPAL
|
MP-19-008-005-001/176
(PIPLIYANAGAR)
|
1719008005NRG24260120240515061
|
27/01/2024
|
SAGAR BAI MALVIYA
|
1719008005WL041994
|
SAGAR BAI MALVIYA
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
SAGARBAIMALVIYA
|
BANK OF INDIA(508505)
|
|
23
|
KALAPIPAL
|
MP-19-008-007-001/1135
(BAWADIYAMAINA)
|
1719008007NRG24270120240516493
|
27/01/2024
|
lakhan singh
|
1719008007WL042114
|
lakhan singh
|
00048
|
BKID0009562
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646799
|
|
lakhansingh
|
BANK OF INDIA(508505)
|
|
24
|
KALAPIPAL
|
MP-19-008-007-001/1201
(BAWADIYAMAINA)
|
1719008007NRG24270120240516494
|
27/01/2024
|
sodra bai
|
1719008007WL042114
|
sodra bai
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
sodrabai
|
BANK OF INDIA(508505)
|
|
25
|
KALAPIPAL
|
MP-19-008-007-001/50819
(BAWADIYAMAINA)
|
1719008007NRG24270120240516496
|
27/01/2024
|
shodhara Bai
|
1719008007WL042114
|
shodhara Bai
|
00048
|
BKID0009562
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646799
|
|
shodharaBai
|
BANK OF INDIA(508505)
|
|
26
|
KALAPIPAL
|
MP-19-008-054-001/1677
(NANDNI)
|
1719008054NRG24270120240516239
|
27/01/2024
|
GOKAL BAI
|
1719008054WL042093
|
GOKAL BAI
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
GOKALBAI
|
BANK OF INDIA(508505)
|
|
27
|
KALAPIPAL
|
MP-19-008-054-001/808
(NANDNI)
|
1719008054NRG24270120240516240
|
27/01/2024
|
LAKHAN SINGH
|
1719008054WL042093
|
LAKHAN SINGH
|
00048
|
BKID0009562
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646799
|
|
LAKHANSINGH
|
BANK OF INDIA(508505)
|
|
28
|
KALAPIPAL
|
MP-19-008-055-001/325
(PRATAPPURA)
|
1719008055NRG24260120240515251
|
27/01/2024
|
ANIL KUMAR MEENA
|
1719008055WL042008
|
ANIL KUMAR MEENA
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
ANILKUMARMEENA
|
INDUSIND BANK(607189)
|
|
29
|
KALAPIPAL
|
MP-19-008-055-001/325
(PRATAPPURA)
|
1719008055NRG24260120240515250
|
27/01/2024
|
GOKAL BAI MEENA
|
1719008055WL042008
|
GOKAL BAI MEENA
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
GOKALBAIMEENA
|
HDFC BANK LTD(607152)
|
|
30
|
KALAPIPAL
|
MP-19-008-055-001/327
(PRATAPPURA)
|
1719008055NRG24260120240515252
|
27/01/2024
|
RAHUL
|
1719008055WL042008
|
RAHUL
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
31
|
KALAPIPAL
|
MP-19-008-055-001/331
(PRATAPPURA)
|
1719008055NRG24260120240515254
|
27/01/2024
|
NIL KUMAR
|
1719008055WL042008
|
NIL KUMAR
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
NILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KALAPIPAL
|
MP-19-008-055-001/331
(PRATAPPURA)
|
1719008055NRG24260120240515255
|
27/01/2024
|
SUNITA BAI PALIWAL
|
1719008055WL042008
|
SUNITA BAI PALIWAL
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
SUNITABAIPALIWAL
|
BANK OF INDIA(508505)
|
|
33
|
KALAPIPAL
|
MP-19-008-055-001/332
(PRATAPPURA)
|
1719008055NRG24260120240515256
|
27/01/2024
|
PREMNARAYAN
|
1719008055WL042008
|
PREMNARAYAN
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
PREMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KALAPIPAL
|
MP-19-008-055-002/121
(PRATAPPURA)
|
1719008055NRG24260120240515261
|
27/01/2024
|
RAMGOPAL
|
1719008055WL042008
|
RAMGOPAL
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
RAMGOPAL
|
BANK OF INDIA(508505)
|
|
35
|
KALAPIPAL
|
MP-19-008-055-002/151
(PRATAPPURA)
|
1719008055NRG24260120240515262
|
27/01/2024
|
RAJARAM
|
1719008055WL042008
|
RAJARAM
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
|
36
|
KALAPIPAL
|
MP-19-008-055-002/161
(PRATAPPURA)
|
1719008055NRG24260120240515263
|
27/01/2024
|
ENDAR SINGH
|
1719008055WL042008
|
ENDAR SINGH
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
ENDARSINGH
|
BANK OF INDIA(508505)
|
|
37
|
KALAPIPAL
|
MP-19-008-055-002/258
(PRATAPPURA)
|
1719008055NRG24260120240515264
|
27/01/2024
|
DHANSINGH
|
1719008055WL042008
|
DHANSINGH
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
DHANSINGH
|
BANK OF INDIA(508505)
|
|
38
|
KALAPIPAL
|
MP-19-008-056-001/45
(CHAYANI)
|
1719008056NRG24270120240515725
|
27/01/2024
|
Kamal Singh
|
1719008056WL042045
|
Kamal Singh
|
00048
|
BKID0009562
|
600
|
600
|
Processed
|
26/03/2024
|
|
005646799
|
|
KamalSingh
|
BANK OF INDIA(508505)
|
|
39
|
KALAPIPAL
|
MP-19-008-056-001/453
(CHAYANI)
|
1719008056NRG24270120240515726
|
27/01/2024
|
DURGAPRASHAD
|
1719008056WL042045
|
DURGAPRASHAD
|
00048
|
BKID0009562
|
600
|
600
|
Processed
|
26/03/2024
|
|
005646799
|
|
DURGAPRASHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
40
|
KALAPIPAL
|
MP-19-008-058-001/433
(RAMPURA)
|
1719008058NRG24270120240515754
|
27/01/2024
|
fool shing
|
1719008058WL042052
|
fool shing
|
00048
|
BKID0009562
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646799
|
|
foolshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KALAPIPAL
|
MP-19-008-071-001/608
(BADBELI)
|
1719008071NRG24270120240516459
|
27/01/2024
|
MADHURI
|
1719008071WL042112
|
MADHURI
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
MADHURI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20648
|
20648
|
|
|
|
|
|
|
|
|
42
|
KALAPIPAL
|
MP-19-008-001-002/482
(PASISAR)
|
1719008001NRG24270120240515626
|
27/01/2024
|
PREM SINGH
|
1719008001WL042038
|
PREM SINGH
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
PREMSINGH
|
BANK OF INDIA(508505)
|
|
43
|
KALAPIPAL
|
MP-19-008-001-002/618
(PASISAR)
|
1719008001NRG24270120240515627
|
27/01/2024
|
DINESH KUMAR MEWADA
|
1719008001WL042038
|
DINESH KUMAR MEWADA
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
DINESHKUMARMEWADA
|
BANK OF INDIA(508505)
|
|
44
|
KALAPIPAL
|
MP-19-008-007-001/604
(BAWADIYAMAINA)
|
1719008007NRG24270120240516497
|
27/01/2024
|
DEVENDRA
|
1719008007WL042114
|
DEVENDRA
|
00048
|
BKID0009566
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646799
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KALAPIPAL
|
MP-19-008-015-001/148
(BAGODA)
|
1719008080NRG24260120240515034
|
27/01/2024
|
KALU SINGH RAJPUT
|
1719008080WL041991
|
KALU SINGH RAJPUT
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
KALUSINGHRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
46
|
KALAPIPAL
|
MP-19-008-015-001/205
(BAGODA)
|
1719008080NRG24260120240515037
|
27/01/2024
|
RAMCHANDRA SINGH RAJPUT
|
1719008080WL041991
|
RAMCHANDRA SINGH RAJPUT
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
RAMCHANDRASINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
47
|
KALAPIPAL
|
MP-19-008-019-002/511
(BAMULIYAMUCHALI)
|
1719008019NRG24270120240515432
|
27/01/2024
|
LAXMAN SINGH
|
1719008019WL042025
|
LAXMAN SINGH
|
00048
|
BKID0009566
|
884
|
884
|
Processed
|
26/03/2024
|
|
005646799
|
|
LAXMANSINGH
|
BANK OF INDIA(508505)
|
|
48
|
KALAPIPAL
|
MP-19-008-019-002/514
(BAMULIYAMUCHALI)
|
1719008019NRG24270120240515433
|
27/01/2024
|
MANJU
|
1719008019WL042025
|
MANJU
|
00048
|
BKID0009566
|
884
|
884
|
Processed
|
26/03/2024
|
|
005646799
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KALAPIPAL
|
MP-19-008-019-002/546
(BAMULIYAMUCHALI)
|
1719008019NRG24270120240515435
|
27/01/2024
|
VIKRAM SINGH
|
1719008019WL042025
|
VIKRAM SINGH
|
00048
|
BKID0009566
|
884
|
884
|
Processed
|
26/03/2024
|
|
005646799
|
|
VIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
50
|
KALAPIPAL
|
MP-19-008-019-002/551
(BAMULIYAMUCHALI)
|
1719008019NRG24270120240515436
|
27/01/2024
|
KAVITA BAI
|
1719008019WL042025
|
KAVITA BAI
|
00048
|
BKID0009566
|
884
|
884
|
Processed
|
26/03/2024
|
|
005646799
|
|
KAVITABAI
|
BANK OF INDIA(508505)
|
|
51
|
KALAPIPAL
|
MP-19-008-059-002/103
(CHARKHEDI)
|
1719008059NRG24270120240516526
|
27/01/2024
|
HARIRAM MEENA
|
1719008059WL042117
|
HARIRAM MEENA
|
00048
|
BKID0009566
|
70
|
70
|
Processed
|
26/03/2024
|
|
005646799
|
|
HARIRAMMEENA
|
BANK OF INDIA(508505)
|
|
52
|
KALAPIPAL
|
MP-19-008-059-002/324
(CHARKHEDI)
|
1719008059NRG24270120240516532
|
27/01/2024
|
MANOJ MEENA
|
1719008059WL042117
|
MANOJ MEENA
|
00048
|
BKID0009566
|
70
|
70
|
Processed
|
26/03/2024
|
|
005646799
|
|
MANOJMEENA
|
BANK OF INDIA(508505)
|
|
53
|
KALAPIPAL
|
MP-19-008-071-001/367
(BADBELI)
|
1719008071NRG24270120240516457
|
27/01/2024
|
SACHEN
|
1719008071WL042112
|
SACHEN
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
SACHEN
|
BANK OF INDIA(508505)
|
|
54
|
KALAPIPAL
|
MP-19-008-071-001/652
(BADBELI)
|
1719008071NRG24270120240516460
|
27/01/2024
|
ALKESH
|
1719008071WL042112
|
ALKESH
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
ALKESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11853
|
11853
|
|
|
|
|
|
|
|
|
55
|
KALAPIPAL
|
MP-19-008-042-001/428
(GANESHPURA)
|
1719008042NRG24270120240515415
|
27/01/2024
|
PRAMOD
|
1719008042WL042023
|
PRAMOD
|
00048
|
BKID0009953
|
442
|
442
|
Processed
|
26/03/2024
|
|
005646799
|
|
PRAMOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
56
|
KALAPIPAL
|
MP-19-008-056-001/681
(CHAYANI)
|
1719008056NRG24270120240515727
|
27/01/2024
|
RAJKUMAR KUSHWAHA
|
1719008056WL042045
|
RAJKUMAR KUSHWAHA
|
00078
|
CNRB0003177
|
600
|
600
|
Processed
|
26/03/2024
|
|
005646799
|
|
RAJKUMARKUSHWAHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
57
|
KALAPIPAL
|
MP-19-008-048-001/877
(KAMALPUR)
|
1719008048NRG24260120240515017
|
27/01/2024
|
ROHIT
|
1719008048WL041988
|
ROHIT
|
00078
|
CNRB0004756
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
ROHIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
KALAPIPAL
|
MP-19-008-059-002/232
(CHARKHEDI)
|
1719008059NRG24270120240516528
|
27/01/2024
|
JITENDRASINGH PARMAR
|
1719008059WL042117
|
JITENDRASINGH PARMAR
|
00078
|
CNRB0005992
|
70
|
70
|
Processed
|
26/03/2024
|
|
005646799
|
|
JITENDRASINGHPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KALAPIPAL
|
MP-19-008-059-002/315
(CHARKHEDI)
|
1719008059NRG24270120240516531
|
27/01/2024
|
MAYA BAI MEENA
|
1719008059WL042117
|
MAYA BAI MEENA
|
00078
|
CNRB0005992
|
70
|
70
|
Processed
|
26/03/2024
|
|
005646799
|
|
MAYABAIMEENA
|
CANARA BANK(508532)
|
|
60
|
KALAPIPAL
|
MP-19-008-059-002/315
(CHARKHEDI)
|
1719008059NRG24270120240516530
|
27/01/2024
|
MOHAN SINGH MEENA
|
1719008059WL042117
|
MOHAN SINGH MEENA
|
00078
|
CNRB0005992
|
70
|
70
|
Processed
|
26/03/2024
|
|
005646799
|
|
MOHANSINGHMEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
61
|
KALAPIPAL
|
MP-19-008-015-001/103
(BAGODA)
|
1719008080NRG24260120240515030
|
27/01/2024
|
BABULAL
|
1719008080WL041991
|
BABULAL
|
00078
|
CNRB0017895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KALAPIPAL
|
MP-19-008-015-001/103
(BAGODA)
|
1719008080NRG24260120240515031
|
27/01/2024
|
SANTOSH RAJPUT
|
1719008080WL041991
|
SANTOSH RAJPUT
|
00078
|
CNRB0017895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
SANTOSHRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
63
|
KALAPIPAL
|
MP-19-008-015-001/200
(BAGODA)
|
1719008080NRG24260120240515035
|
27/01/2024
|
CHAND SINGH
|
1719008080WL041991
|
CHAND SINGH
|
00078
|
CNRB0017895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
CHANDSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
64
|
KALAPIPAL
|
MP-19-008-015-001/228
(BAGODA)
|
1719008080NRG24260120240515040
|
27/01/2024
|
UADEY SINGH RAJPUT
|
1719008080WL041991
|
UADEY SINGH RAJPUT
|
00078
|
CNRB0017895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
UADEYSINGHRAJPUT
|
CANARA BANK(508532)
|
|
65
|
KALAPIPAL
|
MP-19-008-015-001/258
(BAGODA)
|
1719008080NRG24260120240515042
|
27/01/2024
|
PURNAASHANKAR
|
1719008080WL041991
|
PURNAASHANKAR
|
00078
|
CNRB0017895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
PURNAASHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
66
|
KALAPIPAL
|
MP-19-008-007-001/433
(BAWADIYAMAINA)
|
1719008007NRG24270120240516495
|
27/01/2024
|
VINOD
|
1719008007WL042114
|
VINOD
|
00089
|
CBIN0281084
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646799
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KALAPIPAL
|
MP-19-008-019-002/331
(BAMULIYAMUCHALI)
|
1719008019NRG24270120240515431
|
27/01/2024
|
RAKESH MEWADA
|
1719008019WL042025
|
RAKESH MEWADA
|
00089
|
CBIN0281084
|
884
|
884
|
Processed
|
26/03/2024
|
|
005646799
|
|
RAKESHMEWADA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KALAPIPAL
|
MP-19-008-055-001/332
(PRATAPPURA)
|
1719008055NRG24260120240515257
|
27/01/2024
|
CHANDA BAI PALIWAL
|
1719008055WL042008
|
CHANDA BAI PALIWAL
|
00089
|
CBIN0281084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
CHANDABAIPALIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KALAPIPAL
|
MP-19-008-055-001/333
(PRATAPPURA)
|
1719008055NRG24260120240515258
|
27/01/2024
|
PANKAJ PALIWAL
|
1719008055WL042008
|
PANKAJ PALIWAL
|
00089
|
CBIN0281084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
PANKAJPALIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KALAPIPAL
|
MP-19-008-055-001/335
(PRATAPPURA)
|
1719008055NRG24260120240515260
|
27/01/2024
|
MANKUNWAR BAI
|
1719008055WL042008
|
MANKUNWAR BAI
|
00089
|
CBIN0281084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
MANKUNWARBAI
|
BANK OF INDIA(508505)
|
|
71
|
KALAPIPAL
|
MP-19-008-055-001/335
(PRATAPPURA)
|
1719008055NRG24260120240515259
|
27/01/2024
|
Omprakash
|
1719008055WL042008
|
Omprakash
|
00089
|
CBIN0281084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
72
|
KALAPIPAL
|
MP-19-008-071-001/607
(BADBELI)
|
1719008071NRG24270120240516458
|
27/01/2024
|
PRAMOD KUMAR
|
1719008071WL042112
|
PRAMOD KUMAR
|
00089
|
CBIN0281084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
PRAMODKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KALAPIPAL
|
MP-19-008-071-001/677
(BADBELI)
|
1719008071NRG24270120240516461
|
27/01/2024
|
GOVIND SINGH RAJPUT
|
1719008071WL042112
|
GOVIND SINGH RAJPUT
|
00089
|
CBIN0281084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
GOVINDSINGHRAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KALAPIPAL
|
MP-19-008-075-001/266
(LALAKHEDI)
|
1719008075NRG24260120240514966
|
27/01/2024
|
RAMSING
|
1719008075WL041978
|
RAMSING
|
00089
|
CBIN0281084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
RAMSING
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
75
|
KALAPIPAL
|
MP-19-008-004-001/1125
(POCHANER)
|
1719008004NRG24260120240515056
|
27/01/2024
|
KAMAL SINGH
|
1719008004WL041993
|
KAMAL SINGH
|
00089
|
CBIN0282818
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
KAMALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
76
|
KALAPIPAL
|
MP-19-008-004-001/1126
(POCHANER)
|
1719008004NRG24260120240515057
|
27/01/2024
|
SANGITA BAI
|
1719008004WL041993
|
SANGITA BAI
|
00089
|
CBIN0282818
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
SANGITABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
77
|
KALAPIPAL
|
MP-19-008-004-001/1181
(POCHANER)
|
1719008004NRG24260120240515058
|
27/01/2024
|
ANUSUIYA PARMAR
|
1719008004WL041993
|
ANUSUIYA PARMAR
|
00089
|
CBIN0282818
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
ANUSUIYAPARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KALAPIPAL
|
MP-19-008-004-001/700
(POCHANER)
|
1719008004NRG24260120240515059
|
27/01/2024
|
DHANSINGH
|
1719008004WL041993
|
DHANSINGH
|
00089
|
CBIN0282818
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
DHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
79
|
KALAPIPAL
|
MP-19-008-004-001/956
(POCHANER)
|
1719008004NRG24260120240515060
|
27/01/2024
|
mahesh makhan singh
|
1719008004WL041993
|
mahesh makhan singh
|
00089
|
CBIN0282818
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
maheshmakhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
80
|
KALAPIPAL
|
MP-19-008-010-001/175
(JABDIYAGHARWAS)
|
1719008010NRG24270120240515775
|
27/01/2024
|
madan singh
|
1719008010WL042058
|
madan singh
|
00089
|
CBIN0282818
|
884
|
884
|
Processed
|
26/03/2024
|
|
005646799
|
|
madansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
81
|
KALAPIPAL
|
MP-19-008-010-001/196
(JABDIYAGHARWAS)
|
1719008010NRG24270120240515776
|
27/01/2024
|
anop singh
|
1719008010WL042058
|
anop singh
|
00089
|
CBIN0282818
|
884
|
884
|
Processed
|
26/03/2024
|
|
005646799
|
|
anopsingh
|
ICICI BANK LTD(508534)
|
|
82
|
KALAPIPAL
|
MP-19-008-010-001/200
(JABDIYAGHARWAS)
|
1719008010NRG24270120240515777
|
27/01/2024
|
LAXMAN GIR
|
1719008010WL042058
|
LAXMAN GIR
|
00089
|
CBIN0282818
|
884
|
884
|
Processed
|
26/03/2024
|
|
005646799
|
|
LAXMANGIR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KALAPIPAL
|
MP-19-008-010-001/313
(JABDIYAGHARWAS)
|
1719008010NRG24270120240515778
|
27/01/2024
|
hemraj
|
1719008010WL042058
|
hemraj
|
00089
|
CBIN0282818
|
884
|
884
|
Processed
|
26/03/2024
|
|
005646799
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KALAPIPAL
|
MP-19-008-010-001/455
(JABDIYAGHARWAS)
|
1719008010NRG24270120240515780
|
27/01/2024
|
KAMAL
|
1719008010WL042058
|
KAMAL
|
00089
|
CBIN0282818
|
884
|
884
|
Processed
|
26/03/2024
|
|
005646799
|
|
KAMAL
|
AXIS BANK(607153)
|
|
85
|
KALAPIPAL
|
MP-19-008-010-001/90
(JABDIYAGHARWAS)
|
1719008010NRG24270120240515783
|
27/01/2024
|
ajab singh
|
1719008010WL042058
|
ajab singh
|
00089
|
CBIN0282818
|
884
|
884
|
Processed
|
26/03/2024
|
|
005646799
|
|
ajabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KALAPIPAL
|
MP-19-008-028-001/264
(NIPANYAKHURD)
|
1719008028NRG24270120240515312
|
27/01/2024
|
HAKAMSINGH
|
1719008028WL042014
|
HAKAMSINGH
|
00089
|
CBIN0282818
|
663
|
663
|
Processed
|
26/03/2024
|
|
005646799
|
|
HAKAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KALAPIPAL
|
MP-19-008-028-001/295
(NIPANYAKHURD)
|
1719008028NRG24270120240515314
|
27/01/2024
|
ELKAR SINGH
|
1719008028WL042014
|
ELKAR SINGH
|
00089
|
CBIN0282818
|
663
|
663
|
Processed
|
26/03/2024
|
|
005646799
|
|
ELKARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
88
|
KALAPIPAL
|
MP-19-008-028-001/402
(NIPANYAKHURD)
|
1719008028NRG24270120240515315
|
27/01/2024
|
GOPAL PURI
|
1719008028WL042014
|
GOPAL PURI
|
00089
|
CBIN0282818
|
663
|
663
|
Processed
|
26/03/2024
|
|
005646799
|
|
GOPALPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
89
|
KALAPIPAL
|
MP-19-008-015-001/80
(BAGODA)
|
1719008080NRG24260120240515053
|
27/01/2024
|
LAD SINGH RAJPUT
|
1719008080WL041991
|
LAD SINGH RAJPUT
|
00114
|
CBIN0MPDCBH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
LADSINGHRAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KALAPIPAL
|
MP-19-008-027-001/691
(ALISARIYA)
|
1719008027NRG24260120240514979
|
27/01/2024
|
DEEPAK
|
1719008027WL041979
|
DEEPAK
|
00114
|
CBIN0MPDCBH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
DEEPAK
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
91
|
KALAPIPAL
|
MP-19-008-073-001/127
(ZUNDI)
|
1719008073NRG24270120240515329
|
27/01/2024
|
PRAHLAD MEWADA
|
1719008073WL042016
|
PRAHLAD MEWADA
|
00354
|
PUNB0238100
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005646799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
KALAPIPAL
|
MP-19-008-073-001/144
(ZUNDI)
|
1719008073NRG24270120240515330
|
27/01/2024
|
TRIVENI
|
1719008073WL042016
|
TRIVENI
|
00354
|
PUNB0238100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
TRIVENI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KALAPIPAL
|
MP-19-008-073-001/155
(ZUNDI)
|
1719008073NRG24270120240515331
|
27/01/2024
|
GOVIND MEWADA
|
1719008073WL042016
|
GOVIND MEWADA
|
00354
|
PUNB0238100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
GOVINDMEWADA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KALAPIPAL
|
MP-19-008-073-001/159
(ZUNDI)
|
1719008073NRG24270120240515332
|
27/01/2024
|
SHIVSHANKER
|
1719008073WL042016
|
SHIVSHANKER
|
00354
|
PUNB0238100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
SHIVSHANKER
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KALAPIPAL
|
MP-19-008-073-001/162
(ZUNDI)
|
1719008073NRG24270120240515333
|
27/01/2024
|
DAYARAM
|
1719008073WL042016
|
DAYARAM
|
00354
|
PUNB0238100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KALAPIPAL
|
MP-19-008-073-001/167
(ZUNDI)
|
1719008073NRG24270120240515334
|
27/01/2024
|
VINOD MEWADA
|
1719008073WL042016
|
VINOD MEWADA
|
00354
|
PUNB0238100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
VINODMEWADA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KALAPIPAL
|
MP-19-008-073-001/183
(ZUNDI)
|
1719008073NRG24270120240515335
|
27/01/2024
|
UDHAM SINGH MEWADA
|
1719008073WL042016
|
UDHAM SINGH MEWADA
|
00354
|
PUNB0238100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
UDHAMSINGHMEWADA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
98
|
KALAPIPAL
|
MP-19-008-048-001/656-A
(KAMALPUR)
|
1719008048NRG24260120240515014
|
27/01/2024
|
SARITA PRAJAPATI
|
1719008048WL041988
|
SARITA PRAJAPATI
|
00354
|
PUNB0683000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
SARITAPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
KALAPIPAL
|
MP-19-008-010-001/423
(JABDIYAGHARWAS)
|
1719008010NRG24270120240515779
|
27/01/2024
|
manoj vishwakrma
|
1719008010WL042058
|
manoj vishwakrma
|
00415
|
SBIN0003214
|
884
|
884
|
Processed
|
26/03/2024
|
|
005646799
|
|
manojvishwakrma
|
STATE BANK OF INDIA(508548)
|
|
100
|
KALAPIPAL
|
MP-19-008-010-001/478
(JABDIYAGHARWAS)
|
1719008010NRG24270120240515781
|
27/01/2024
|
UPENDRA SINGH RAJPUT
|
1719008010WL042058
|
UPENDRA SINGH RAJPUT
|
00415
|
SBIN0003214
|
884
|
884
|
Processed
|
26/03/2024
|
|
005646799
|
|
UPENDRASINGHRAJPUT
|
AU SMALL FINANCE BANK LTD(608088)
|
|
101
|
KALAPIPAL
|
MP-19-008-010-001/483
(JABDIYAGHARWAS)
|
1719008010NRG24270120240515782
|
27/01/2024
|
ARVIND SINGH
|
1719008010WL042058
|
ARVIND SINGH
|
00415
|
SBIN0003214
|
884
|
884
|
Processed
|
26/03/2024
|
|
005646799
|
|
ARVINDSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
102
|
KALAPIPAL
|
MP-19-008-015-001/144
(BAGODA)
|
1719008080NRG24260120240515033
|
27/01/2024
|
PEERSINGH
|
1719008080WL041991
|
PEERSINGH
|
00415
|
SBIN0003214
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646799
|
|
PEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
KALAPIPAL
|
MP-19-008-015-001/258
(BAGODA)
|
1719008080NRG24260120240515043
|
27/01/2024
|
SANGITA BAI
|
1719008080WL041991
|
SANGITA BAI
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
SANGITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KALAPIPAL
|
MP-19-008-015-001/301
(BAGODA)
|
1719008080NRG24260120240515044
|
27/01/2024
|
RAJENDRA SINGH RAJPUT
|
1719008080WL041991
|
RAJENDRA SINGH RAJPUT
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
RAJENDRASINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
105
|
KALAPIPAL
|
MP-19-008-015-001/309
(BAGODA)
|
1719008080NRG24260120240515047
|
27/01/2024
|
MAN SINGH RAJPUT
|
1719008080WL041991
|
MAN SINGH RAJPUT
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
MANSINGHRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
106
|
KALAPIPAL
|
MP-19-008-015-001/31
(BAGODA)
|
1719008080NRG24260120240515049
|
27/01/2024
|
DEVKARAN SUTAR
|
1719008080WL041991
|
DEVKARAN SUTAR
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
DEVKARANSUTAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KALAPIPAL
|
MP-19-008-015-001/31
(BAGODA)
|
1719008080NRG24260120240515050
|
27/01/2024
|
DINESH VISHWAKRMA
|
1719008080WL041991
|
DINESH VISHWAKRMA
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
DINESHVISHWAKRMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KALAPIPAL
|
MP-19-008-019-002/330
(BAMULIYAMUCHALI)
|
1719008019NRG24270120240515430
|
27/01/2024
|
DEVENDRA
|
1719008019WL042025
|
DEVENDRA
|
00415
|
SBIN0003214
|
884
|
884
|
Processed
|
26/03/2024
|
|
005646799
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KALAPIPAL
|
MP-19-008-027-001/667
(ALISARIYA)
|
1719008027NRG24260120240514978
|
27/01/2024
|
YASWANT
|
1719008027WL041979
|
YASWANT
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
YASWANT
|
INDUSIND BANK(607189)
|
|
110
|
KALAPIPAL
|
MP-19-008-027-001/712
(ALISARIYA)
|
1719008027NRG24260120240514983
|
27/01/2024
|
Mahendra Singh
|
1719008027WL041979
|
Mahendra Singh
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
MahendraSingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
KALAPIPAL
|
MP-19-008-027-001/722
(ALISARIYA)
|
1719008027NRG24260120240514987
|
27/01/2024
|
Kamal Singh
|
1719008027WL041979
|
Kamal Singh
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
KALAPIPAL
|
MP-19-008-028-001/442
(NIPANYAKHURD)
|
1719008028NRG24270120240515316
|
27/01/2024
|
DINESH PURI
|
1719008028WL042014
|
DINESH PURI
|
00415
|
SBIN0003214
|
663
|
663
|
Processed
|
26/03/2024
|
|
005646799
|
|
DINESHPURI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KALAPIPAL
|
MP-19-008-029-001/174
(LASUDALIYAGHAGH)
|
1719008029NRG24260120240515021
|
27/01/2024
|
LAKHANSINGH
|
1719008029WL041990
|
LAKHANSINGH
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
LAKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KALAPIPAL
|
MP-19-008-029-001/298
(LASUDALIYAGHAGH)
|
1719008029NRG24260120240515026
|
27/01/2024
|
CHINTA BAI
|
1719008029WL041990
|
CHINTA BAI
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
CHINTABAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KALAPIPAL
|
MP-19-008-029-001/333
(LASUDALIYAGHAGH)
|
1719008029NRG24260120240515028
|
27/01/2024
|
MANJULATA SAXSENA
|
1719008029WL041990
|
MANJULATA SAXSENA
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
MANJULATASAXSENA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KALAPIPAL
|
MP-19-008-042-001/539
(GANESHPURA)
|
1719008042NRG24270120240515419
|
27/01/2024
|
DHEERAJ PATIDAR
|
1719008042WL042023
|
DHEERAJ PATIDAR
|
00415
|
SBIN0003214
|
442
|
442
|
Processed
|
26/03/2024
|
|
005646799
|
|
DHEERAJPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KALAPIPAL
|
MP-19-008-048-001/471
(KAMALPUR)
|
1719008048NRG24260120240515012
|
27/01/2024
|
NANDRAM PRAJAPATI
|
1719008048WL041988
|
NANDRAM PRAJAPATI
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
NANDRAMPRAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
KALAPIPAL
|
MP-19-008-048-001/655
(KAMALPUR)
|
1719008048NRG24260120240515013
|
27/01/2024
|
RAVINDRA PRAJAPATI
|
1719008048WL041988
|
RAVINDRA PRAJAPATI
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
RAVINDRAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KALAPIPAL
|
MP-19-008-048-001/829
(KAMALPUR)
|
1719008048NRG24260120240515015
|
27/01/2024
|
MUKESH PRAJAPATI
|
1719008048WL041988
|
MUKESH PRAJAPATI
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
MUKESHPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
120
|
KALAPIPAL
|
MP-19-008-010-001/144
(JABDIYAGHARWAS)
|
1719008010NRG24270120240515774
|
27/01/2024
|
BHARAT MALVIYA
|
1719008010WL042058
|
BHARAT MALVIYA
|
00415
|
SBIN0019176
|
884
|
884
|
Processed
|
26/03/2024
|
|
005646799
|
|
BHARATMALVIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
121
|
KALAPIPAL
|
MP-19-008-019-002/261
(BAMULIYAMUCHALI)
|
1719008019NRG24270120240515429
|
27/01/2024
|
Bhagwan Singh
|
1719008019WL042025
|
Bhagwan Singh
|
00415
|
SBIN0030068
|
884
|
884
|
Processed
|
26/03/2024
|
|
005646799
|
|
BhagwanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KALAPIPAL
|
MP-19-008-019-002/525
(BAMULIYAMUCHALI)
|
1719008019NRG24270120240515434
|
27/01/2024
|
POOJA
|
1719008019WL042025
|
POOJA
|
00415
|
SBIN0030068
|
884
|
884
|
Processed
|
26/03/2024
|
|
005646799
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KALAPIPAL
|
MP-19-008-029-001/302
(LASUDALIYAGHAGH)
|
1719008029NRG24260120240515027
|
27/01/2024
|
SHIVPAL
|
1719008029WL041990
|
SHIVPAL
|
00415
|
SBIN0030068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
SHIVPAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
KALAPIPAL
|
MP-19-008-048-001/876
(KAMALPUR)
|
1719008048NRG24260120240515016
|
27/01/2024
|
RAHUL PRAJAPATI
|
1719008048WL041988
|
RAHUL PRAJAPATI
|
00415
|
SBIN0030068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
RAHULPRAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
125
|
KALAPIPAL
|
MP-19-008-059-002/324
(CHARKHEDI)
|
1719008059NRG24270120240516533
|
27/01/2024
|
KIRAN BAI MEENA
|
1719008059WL042117
|
KIRAN BAI MEENA
|
00415
|
SBIN0030213
|
70
|
70
|
Processed
|
26/03/2024
|
|
005646799
|
|
KIRANBAIMEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
126
|
KALAPIPAL
|
MP-19-008-027-001/694
(ALISARIYA)
|
1719008027NRG24260120240514981
|
27/01/2024
|
Usha Kunwar jadoun
|
1719008027WL041979
|
Usha Kunwar jadoun
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
UshaKunwarjadoun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
KALAPIPAL
|
MP-19-008-042-001/537
(GANESHPURA)
|
1719008042NRG24270120240515418
|
27/01/2024
|
PREM NARAYA
|
1719008042WL042023
|
PREM NARAYA
|
00415
|
SBIN0030459
|
442
|
442
|
Processed
|
26/03/2024
|
|
005646799
|
|
PREMNARAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
128
|
KALAPIPAL
|
MP-19-008-015-001/91
(BAGODA)
|
1719008080NRG24260120240515054
|
27/01/2024
|
MANOHAR RAJPUT
|
1719008080WL041991
|
MANOHAR RAJPUT
|
00415
|
SBIN0061080
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
MANOHARRAJPUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
KALAPIPAL
|
MP-19-008-027-001/711
(ALISARIYA)
|
1719008027NRG24260120240514982
|
27/01/2024
|
Ramsabha Bai
|
1719008027WL041979
|
Ramsabha Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
RamsabhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KALAPIPAL
|
MP-19-008-027-001/721
(ALISARIYA)
|
1719008027NRG24260120240514986
|
27/01/2024
|
raghubala
|
1719008027WL041979
|
raghubala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
raghubala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
131
|
KALAPIPAL
|
MP-19-008-027-001/136
(ALISARIYA)
|
1719008027NRG24260120240514974
|
27/01/2024
|
RAMCHANDAR
|
1719008027WL041979
|
RAMCHANDAR
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
RAMCHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KALAPIPAL
|
MP-19-008-027-001/285
(ALISARIYA)
|
1719008027NRG24260120240514975
|
27/01/2024
|
HINDUSINGH
|
1719008027WL041979
|
HINDUSINGH
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
HINDUSINGH
|
VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
|
|
133
|
KALAPIPAL
|
MP-19-008-027-001/626
(ALISARIYA)
|
1719008027NRG24260120240514977
|
27/01/2024
|
LAXMAN
|
1719008027WL041979
|
LAXMAN
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
LAXMAN
|
VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
|
|
134
|
KALAPIPAL
|
MP-19-008-029-001/259
(LASUDALIYAGHAGH)
|
1719008029NRG24260120240515023
|
27/01/2024
|
HASKUVAR BAI
|
1719008029WL041990
|
HASKUVAR BAI
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
HASKUVARBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
135
|
KALAPIPAL
|
MP-19-008-053-001/908-A
(BEHRAWAL)
|
1719008053NRG24260120240515018
|
27/01/2024
|
MURALIDHAR BHAVARLAL
|
1719008053WL041989
|
MURALIDHAR BHAVARLAL
|
00697
|
BKID0MG0143
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646799
|
|
MURALIDHARBHAVARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
136
|
KALAPIPAL
|
MP-19-008-042-001/144
(GANESHPURA)
|
1719008042NRG24270120240515413
|
27/01/2024
|
BADRI PRASAD
|
1719008042WL042023
|
BADRI PRASAD
|
00697
|
BKID0MG0144
|
442
|
442
|
Processed
|
26/03/2024
|
|
005646799
|
|
BADRIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KALAPIPAL
|
MP-19-008-042-001/21
(GANESHPURA)
|
1719008042NRG24270120240515414
|
27/01/2024
|
ANOKHILAL
|
1719008042WL042023
|
ANOKHILAL
|
00697
|
BKID0MG0144
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646799
|
|
ANOKHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KALAPIPAL
|
MP-19-008-042-001/519
(GANESHPURA)
|
1719008042NRG24270120240515416
|
27/01/2024
|
SEETA PATIDAR
|
1719008042WL042023
|
SEETA PATIDAR
|
00697
|
BKID0MG0144
|
442
|
442
|
Processed
|
26/03/2024
|
|
005646799
|
|
SEETAPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
139
|
KALAPIPAL
|
MP-19-008-031-001/865
(DONDI)
|
1719008081NRG24260120240514997
|
27/01/2024
|
KRISHNA BAI
|
1719008081WL041986
|
KRISHNA BAI
|
00697
|
BKID0MG0145
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646799
|
|
KRISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
140
|
KALAPIPAL
|
MP-19-008-059-002/103
(CHARKHEDI)
|
1719008059NRG24270120240516527
|
27/01/2024
|
AWANTABAI MEENA
|
1719008059WL042117
|
AWANTABAI MEENA
|
00697
|
BKID0MG0146
|
70
|
70
|
Processed
|
26/03/2024
|
|
005646799
|
|
AWANTABAIMEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KALAPIPAL
|
MP-19-008-059-002/295
(CHARKHEDI)
|
1719008059NRG24270120240516529
|
27/01/2024
|
ROSHANSINGH PARMAR
|
1719008059WL042117
|
ROSHANSINGH PARMAR
|
00697
|
BKID0MG0146
|
720
|
720
|
Processed
|
26/03/2024
|
|
005646799
|
|
ROSHANSINGHPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KALAPIPAL
|
MP-19-008-059-002/444
(CHARKHEDI)
|
1719008059NRG24270120240516534
|
27/01/2024
|
GEETA THAKUR
|
1719008059WL042117
|
GEETA THAKUR
|
00697
|
BKID0MG0146
|
70
|
70
|
Processed
|
26/03/2024
|
|
005646799
|
|
GEETATHAKUR
|
HDFC BANK LTD(607152)
|
|
143
|
KALAPIPAL
|
MP-19-008-069-002/106
(EMLEE KHEDA)
|
1719008069NRG24260120240515133
|
27/01/2024
|
MRDINESH
|
1719008069WL042004
|
MRDINESH
|
00697
|
BKID0MG0146
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646799
|
|
MRDINESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1081
|
1081
|
|
|
|
|
|
|
|
|
144
|
KALAPIPAL
|
MP-19-008-015-001/1
(BAGODA)
|
1719008080NRG24260120240515029
|
27/01/2024
|
GHANSHYAM
|
1719008080WL041991
|
GHANSHYAM
|
00697
|
BKID0MG0173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
GHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KALAPIPAL
|
MP-19-008-015-001/103
(BAGODA)
|
1719008080NRG24260120240515032
|
27/01/2024
|
MANKUWAR BAI
|
1719008080WL041991
|
MANKUWAR BAI
|
00697
|
BKID0MG0173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
MANKUWARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KALAPIPAL
|
MP-19-008-015-001/301
(BAGODA)
|
1719008080NRG24260120240515045
|
27/01/2024
|
MANKUNWAR BAI
|
1719008080WL041991
|
MANKUNWAR BAI
|
00697
|
BKID0MG0173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
MANKUNWARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KALAPIPAL
|
MP-19-008-027-001/552
(ALISARIYA)
|
1719008027NRG24260120240514976
|
27/01/2024
|
SUNDARLAL
|
1719008027WL041979
|
SUNDARLAL
|
00697
|
BKID0MG0173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
SUNDARLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
148
|
KALAPIPAL
|
MP-19-008-027-001/694
(ALISARIYA)
|
1719008027NRG24260120240514980
|
27/01/2024
|
Rajendra Singh Jadoun
|
1719008027WL041979
|
Rajendra Singh Jadoun
|
00697
|
BKID0MG0173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
RajendraSinghJadoun
|
VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
|
|
149
|
KALAPIPAL
|
MP-19-008-027-001/715
(ALISARIYA)
|
1719008027NRG24260120240514984
|
27/01/2024
|
KAILASHNARAYAN SINGH JAT
|
1719008027WL041979
|
KAILASHNARAYAN SINGH JAT
|
00697
|
BKID0MG0173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
KAILASHNARAYANSINGHJAT
|
VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
|
|
150
|
KALAPIPAL
|
MP-19-008-027-001/721
(ALISARIYA)
|
1719008027NRG24260120240514985
|
27/01/2024
|
rajendra singh
|
1719008027WL041979
|
rajendra singh
|
00697
|
BKID0MG0173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KALAPIPAL
|
MP-19-008-029-001/142
(LASUDALIYAGHAGH)
|
1719008029NRG24260120240515019
|
27/01/2024
|
SURESH
|
1719008029WL041990
|
SURESH
|
00697
|
BKID0MG0173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KALAPIPAL
|
MP-19-008-029-001/263
(LASUDALIYAGHAGH)
|
1719008029NRG24260120240515024
|
27/01/2024
|
RAMBABU
|
1719008029WL041990
|
RAMBABU
|
00697
|
BKID0MG0173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646799
|
|
RAMBABU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157231
|
157231
|
|
|
|
|
|
|
|