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-19-008-007-001/444 (BAWADIYAMAINA)
|
1719008007NRG24220920230308539
|
22/09/2023
|
pankaj prajapati
|
1719008007WL025985
|
pankaj prajapati
|
00032
|
UTIB0001223
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
pankajprajapati
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
KALAPIPAL
|
MP-19-008-010-001/511 (JABDIYAGHARWAS)
|
1719008010NRG24220920230308126
|
22/09/2023
|
PUSHPA GOUD
|
1719008010WL025948
|
PUSHPA GOUD
|
00045
|
BARB0SHUJAL
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
PUSHPAGOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
KALAPIPAL
|
MP-19-008-025-001/1275 (TILAWADMAINA)
|
1719008025NRG24210920230308012
|
22/09/2023
|
RAJENDRA KALMODIYA
|
1719008025WL025936
|
RAJENDRA KALMODIYA
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
RAJENDRAKALMODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
KALAPIPAL
|
MP-19-008-025-001/1731 (TILAWADMAINA)
|
1719008025NRG24210920230308017
|
22/09/2023
|
DIPAK CHOUDHARY
|
1719008025WL025936
|
DIPAK CHOUDHARY
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
DIPAKCHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
KALAPIPAL
|
MP-19-008-010-001/498-A (JABDIYAGHARWAS)
|
1719008010NRG24220920230308116
|
22/09/2023
|
JITMAL SINGH
|
1719008010WL025948
|
JITMAL SINGH
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
JITMALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
KALAPIPAL
|
MP-19-008-007-002/1178 (BAWADIYAMAINA)
|
1719008007NRG24220920230308550
|
22/09/2023
|
SHWATA RATHOD
|
1719008007WL025985
|
SHWATA RATHOD
|
00048
|
BKID0009018
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
SHWATARATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
KALAPIPAL
|
MP-19-008-007-001/386 (BAWADIYAMAINA)
|
1719008007NRG24220920230308532
|
22/09/2023
|
VISHNU
|
1719008007WL025985
|
VISHNU
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
VISHNU
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
KALAPIPAL
|
MP-19-008-015-001/238 (BAGODA)
|
1719008080NRG24210920230308008
|
22/09/2023
|
DHARMENDRA SINGH RAJPUT
|
1719008080WL025934
|
DHARMENDRA SINGH RAJPUT
|
00048
|
BKID0009554
|
884
|
884
|
Processed
|
10/11/2023
|
|
309468043
|
|
DHARMENDRASINGHRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
9
|
KALAPIPAL
|
MP-19-008-006-002/373 (PARDAKHEDI)
|
1719008006NRG24220920230308646
|
22/09/2023
|
KANTAPRASAD
|
1719008006WL025999
|
KANTAPRASAD
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
KANTAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
10
|
KALAPIPAL
|
MP-19-008-006-002/415 (PARDAKHEDI)
|
1719008006NRG24220920230308647
|
22/09/2023
|
mukesh
|
1719008006WL025999
|
mukesh
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
11
|
KALAPIPAL
|
MP-19-008-006-002/64 (PARDAKHEDI)
|
1719008006NRG24220920230308650
|
22/09/2023
|
RAYSINGH
|
1719008006WL025999
|
RAYSINGH
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
RAYSINGH
|
BANK OF INDIA(508505)
|
12
|
KALAPIPAL
|
MP-19-008-006-002/99 (PARDAKHEDI)
|
1719008006NRG24220920230308651
|
22/09/2023
|
RAMMOHAN
|
1719008006WL025999
|
RAMMOHAN
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
RAMMOHAN
|
BANK OF INDIA(508505)
|
13
|
KALAPIPAL
|
MP-19-008-007-001/100 (BAWADIYAMAINA)
|
1719008007NRG24220920230308509
|
22/09/2023
|
LALTA
|
1719008007WL025985
|
LALTA
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
LALTA
|
BANK OF INDIA(508505)
|
14
|
KALAPIPAL
|
MP-19-008-007-001/101 (BAWADIYAMAINA)
|
1719008007NRG24220920230308510
|
22/09/2023
|
maheshchandra
|
1719008007WL025985
|
maheshchandra
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
maheshchandra
|
BANK OF INDIA(508505)
|
15
|
KALAPIPAL
|
MP-19-008-007-001/1183 (BAWADIYAMAINA)
|
1719008007NRG24220920230308515
|
22/09/2023
|
soram bai
|
1719008007WL025985
|
soram bai
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
sorambai
|
BANK OF INDIA(508505)
|
16
|
KALAPIPAL
|
MP-19-008-007-001/1188 (BAWADIYAMAINA)
|
1719008007NRG24220920230308517
|
22/09/2023
|
RAJAL BAI
|
1719008007WL025985
|
RAJAL BAI
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
RAJALBAI
|
BANK OF INDIA(508505)
|
17
|
KALAPIPAL
|
MP-19-008-007-001/141 (BAWADIYAMAINA)
|
1719008007NRG24220920230308519
|
22/09/2023
|
radhakishan
|
1719008007WL025985
|
radhakishan
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
radhakishan
|
BANK OF INDIA(508505)
|
18
|
KALAPIPAL
|
MP-19-008-007-001/196 (BAWADIYAMAINA)
|
1719008007NRG24220920230308520
|
22/09/2023
|
omprakash
|
1719008007WL025985
|
omprakash
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
omprakash
|
BANK OF INDIA(508505)
|
19
|
KALAPIPAL
|
MP-19-008-007-001/232 (BAWADIYAMAINA)
|
1719008007NRG24220920230308521
|
22/09/2023
|
sanjay
|
1719008007WL025985
|
sanjay
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
sanjay
|
BANK OF INDIA(508505)
|
20
|
KALAPIPAL
|
MP-19-008-007-001/270 (BAWADIYAMAINA)
|
1719008007NRG24220920230308522
|
22/09/2023
|
KEDAR SINGH
|
1719008007WL025985
|
KEDAR SINGH
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
KEDARSINGH
|
BANK OF INDIA(508505)
|
21
|
KALAPIPAL
|
MP-19-008-007-001/270 (BAWADIYAMAINA)
|
1719008007NRG24220920230308523
|
22/09/2023
|
VIMLA
|
1719008007WL025985
|
VIMLA
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
VIMLA
|
BANK OF INDIA(508505)
|
22
|
KALAPIPAL
|
MP-19-008-007-001/279 (BAWADIYAMAINA)
|
1719008007NRG24220920230308524
|
22/09/2023
|
ajab singh
|
1719008007WL025985
|
ajab singh
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
ajabsingh
|
CANARA BANK(508532)
|
23
|
KALAPIPAL
|
MP-19-008-007-001/298 (BAWADIYAMAINA)
|
1719008007NRG24220920230308525
|
22/09/2023
|
NETESH
|
1719008007WL025985
|
NETESH
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
NETESH
|
BANK OF INDIA(508505)
|
24
|
KALAPIPAL
|
MP-19-008-007-001/298 (BAWADIYAMAINA)
|
1719008007NRG24220920230308526
|
22/09/2023
|
PAVITRA BAI
|
1719008007WL025985
|
PAVITRA BAI
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
PAVITRABAI
|
BANK OF INDIA(508505)
|
25
|
KALAPIPAL
|
MP-19-008-007-001/301 (BAWADIYAMAINA)
|
1719008007NRG24220920230308528
|
22/09/2023
|
PREMKALA
|
1719008007WL025985
|
PREMKALA
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
PREMKALA
|
BANK OF INDIA(508505)
|
26
|
KALAPIPAL
|
MP-19-008-007-001/301 (BAWADIYAMAINA)
|
1719008007NRG24220920230308527
|
22/09/2023
|
RAMES CHANDRA
|
1719008007WL025985
|
RAMES CHANDRA
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
RAMESCHANDRA
|
BANK OF INDIA(508505)
|
27
|
KALAPIPAL
|
MP-19-008-007-001/315 (BAWADIYAMAINA)
|
1719008007NRG24220920230308529
|
22/09/2023
|
GABBAR
|
1719008007WL025985
|
GABBAR
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
GABBAR
|
BANK OF INDIA(508505)
|
28
|
KALAPIPAL
|
MP-19-008-007-001/329 (BAWADIYAMAINA)
|
1719008007NRG24220920230308531
|
22/09/2023
|
HEMU BAI
|
1719008007WL025985
|
HEMU BAI
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
HEMUBAI
|
BANK OF INDIA(508505)
|
29
|
KALAPIPAL
|
MP-19-008-007-001/329 (BAWADIYAMAINA)
|
1719008007NRG24220920230308530
|
22/09/2023
|
SAVAI SINGH
|
1719008007WL025985
|
SAVAI SINGH
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
SAVAISINGH
|
BANK OF INDIA(508505)
|
30
|
KALAPIPAL
|
MP-19-008-007-001/386 (BAWADIYAMAINA)
|
1719008007NRG24220920230308533
|
22/09/2023
|
POOJA MEENA
|
1719008007WL025985
|
POOJA MEENA
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
POOJAMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
KALAPIPAL
|
MP-19-008-007-001/394 (BAWADIYAMAINA)
|
1719008007NRG24220920230308534
|
22/09/2023
|
CHANDA MEENA
|
1719008007WL025985
|
CHANDA MEENA
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
CHANDAMEENA
|
BANK OF INDIA(508505)
|
32
|
KALAPIPAL
|
MP-19-008-007-001/414 (BAWADIYAMAINA)
|
1719008007NRG24220920230308535
|
22/09/2023
|
SWATI SEN
|
1719008007WL025985
|
SWATI SEN
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
SWATISEN
|
BANK OF INDIA(508505)
|
33
|
KALAPIPAL
|
MP-19-008-007-001/418 (BAWADIYAMAINA)
|
1719008007NRG24220920230308536
|
22/09/2023
|
ROHIT MEENA
|
1719008007WL025985
|
ROHIT MEENA
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
ROHITMEENA
|
BANK OF INDIA(508505)
|
34
|
KALAPIPAL
|
MP-19-008-007-001/439 (BAWADIYAMAINA)
|
1719008007NRG24220920230308538
|
22/09/2023
|
SANTOSH BAI
|
1719008007WL025985
|
SANTOSH BAI
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
SANTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
35
|
KALAPIPAL
|
MP-19-008-007-001/465 (BAWADIYAMAINA)
|
1719008007NRG24220920230308542
|
22/09/2023
|
CHANDA BAI
|
1719008007WL025985
|
CHANDA BAI
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
CHANDABAI
|
BANK OF INDIA(508505)
|
36
|
KALAPIPAL
|
MP-19-008-007-001/472 (BAWADIYAMAINA)
|
1719008007NRG24220920230308506
|
22/09/2023
|
PAWAN MEWADA
|
1719008007WL025984
|
PAWAN MEWADA
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
PAWANMEWADA
|
IDBI BANK(607095)
|
37
|
KALAPIPAL
|
MP-19-008-007-001/50819 (BAWADIYAMAINA)
|
1719008007NRG24220920230308544
|
22/09/2023
|
shodhara Bai
|
1719008007WL025985
|
shodhara Bai
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
shodharaBai
|
BANK OF INDIA(508505)
|
38
|
KALAPIPAL
|
MP-19-008-007-002/1177 (BAWADIYAMAINA)
|
1719008007NRG24220920230308549
|
22/09/2023
|
khushi rathod
|
1719008007WL025985
|
khushi rathod
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
khushirathod
|
BANK OF INDIA(508505)
|
39
|
KALAPIPAL
|
MP-19-008-007-002/1184 (BAWADIYAMAINA)
|
1719008007NRG24220920230308551
|
22/09/2023
|
OMPRAKASH MEENA
|
1719008007WL025985
|
OMPRAKASH MEENA
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
OMPRAKASHMEENA
|
BANK OF INDIA(508505)
|
40
|
KALAPIPAL
|
MP-19-008-007-002/1185 (BAWADIYAMAINA)
|
1719008007NRG24220920230308552
|
22/09/2023
|
BENI PRASHD
|
1719008007WL025985
|
BENI PRASHD
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
BENIPRASHD
|
BANK OF INDIA(508505)
|
41
|
KALAPIPAL
|
MP-19-008-007-002/427 (BAWADIYAMAINA)
|
1719008007NRG24220920230308553
|
22/09/2023
|
KAMLESH RATHORE
|
1719008007WL025985
|
KAMLESH RATHORE
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
KAMLESHRATHORE
|
BANK OF INDIA(508505)
|
42
|
KALAPIPAL
|
MP-19-008-008-001/1020 (KHAJURIALAHDAD)
|
1719008008NRG24190920230304337
|
22/09/2023
|
SUNDAR SINGH
|
1719008008WL025473
|
SUNDAR SINGH
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
SUNDARSINGH
|
BANK OF INDIA(508505)
|
43
|
KALAPIPAL
|
MP-19-008-008-001/1036 (KHAJURIALAHDAD)
|
1719008008NRG24190920230304339
|
22/09/2023
|
VINOD
|
1719008008WL025473
|
VINOD
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
VINOD
|
ICICI BANK LTD(508534)
|
44
|
KALAPIPAL
|
MP-19-008-008-001/1070 (KHAJURIALAHDAD)
|
1719008008NRG24190920230304340
|
22/09/2023
|
RAJESH SINGH MEWADA
|
1719008008WL025473
|
RAJESH SINGH MEWADA
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
RAJESHSINGHMEWADA
|
BANK OF BARODA(606985)
|
45
|
KALAPIPAL
|
MP-19-008-008-001/1106 (KHAJURIALAHDAD)
|
1719008008NRG24190920230304342
|
22/09/2023
|
kesar bai mewada
|
1719008008WL025473
|
kesar bai mewada
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
kesarbaimewada
|
BANK OF INDIA(508505)
|
46
|
KALAPIPAL
|
MP-19-008-008-001/1107 (KHAJURIALAHDAD)
|
1719008008NRG24190920230304343
|
22/09/2023
|
saman bai
|
1719008008WL025473
|
saman bai
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
samanbai
|
BANK OF INDIA(508505)
|
47
|
KALAPIPAL
|
MP-19-008-008-001/1108 (KHAJURIALAHDAD)
|
1719008008NRG24190920230304344
|
22/09/2023
|
jitendra mewada
|
1719008008WL025473
|
jitendra mewada
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
jitendramewada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
48
|
KALAPIPAL
|
MP-19-008-008-001/1125 (KHAJURIALAHDAD)
|
1719008008NRG24190920230304363
|
22/09/2023
|
sugan
|
1719008008WL025475
|
sugan
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
sugan
|
BANK OF INDIA(508505)
|
49
|
KALAPIPAL
|
MP-19-008-008-001/1130 (KHAJURIALAHDAD)
|
1719008008NRG24190920230304345
|
22/09/2023
|
balwan
|
1719008008WL025473
|
balwan
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
balwan
|
BANK OF INDIA(508505)
|
50
|
KALAPIPAL
|
MP-19-008-008-001/1232 (KHAJURIALAHDAD)
|
1719008008NRG24190920230304347
|
22/09/2023
|
manju
|
1719008008WL025473
|
manju
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
manju
|
BANK OF INDIA(508505)
|
51
|
KALAPIPAL
|
MP-19-008-008-001/1244 (KHAJURIALAHDAD)
|
1719008008NRG24190920230304348
|
22/09/2023
|
KUMER
|
1719008008WL025473
|
KUMER
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
KUMER
|
BANK OF INDIA(508505)
|
52
|
KALAPIPAL
|
MP-19-008-008-001/1245 (KHAJURIALAHDAD)
|
1719008008NRG24190920230304349
|
22/09/2023
|
PARVATI
|
1719008008WL025473
|
PARVATI
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
PARVATI
|
BANK OF INDIA(508505)
|
53
|
KALAPIPAL
|
MP-19-008-008-001/1554 (KHAJURIALAHDAD)
|
1719008008NRG24190920230304354
|
22/09/2023
|
RITU MEWADA
|
1719008008WL025473
|
RITU MEWADA
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
RITUMEWADA
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
KALAPIPAL
|
MP-19-008-008-001/1556 (KHAJURIALAHDAD)
|
1719008008NRG24190920230304356
|
22/09/2023
|
SEETA BAI
|
1719008008WL025473
|
SEETA BAI
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
SEETABAI
|
BANK OF INDIA(508505)
|
55
|
KALAPIPAL
|
MP-19-008-008-001/64 (KHAJURIALAHDAD)
|
1719008008NRG24220920230308348
|
22/09/2023
|
Devsingh ladsingh
|
1719008008WL025971
|
Devsingh ladsingh
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
Devsinghladsingh
|
INDUSIND BANK(607189)
|
56
|
KALAPIPAL
|
MP-19-008-008-001/64 (KHAJURIALAHDAD)
|
1719008008NRG24220920230308347
|
22/09/2023
|
Devsingh ladsingh
|
1719008008WL025971
|
Devsingh ladsingh
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
Devsinghladsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
57
|
KALAPIPAL
|
MP-19-008-054-001/1332 (NANDNI)
|
1719008054NRG24220920230308559
|
22/09/2023
|
SADIK KHAN
|
1719008054WL025986
|
SADIK KHAN
|
00048
|
BKID0009562
|
221
|
221
|
Processed
|
10/11/2023
|
|
309468043
|
|
SADIKKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
KALAPIPAL
|
MP-19-008-055-002/116 (PRATAPPURA)
|
1719008055NRG24210920230307965
|
22/09/2023
|
badriprasad
|
1719008055WL025929
|
badriprasad
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
badriprasad
|
BANK OF INDIA(508505)
|
59
|
KALAPIPAL
|
MP-19-008-055-002/116 (PRATAPPURA)
|
1719008055NRG24210920230307966
|
22/09/2023
|
PUSHPA
|
1719008055WL025929
|
PUSHPA
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
PUSHPA
|
BANK OF INDIA(508505)
|
60
|
KALAPIPAL
|
MP-19-008-055-002/128 (PRATAPPURA)
|
1719008055NRG24210920230307967
|
22/09/2023
|
ANIL MEWADA
|
1719008055WL025929
|
ANIL MEWADA
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
ANILMEWADA
|
BANK OF INDIA(508505)
|
61
|
KALAPIPAL
|
MP-19-008-055-002/136 (PRATAPPURA)
|
1719008055NRG24210920230307968
|
22/09/2023
|
SHUBHAM
|
1719008055WL025929
|
SHUBHAM
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
SHUBHAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
62
|
KALAPIPAL
|
MP-19-008-055-002/146 (PRATAPPURA)
|
1719008055NRG24210920230307969
|
22/09/2023
|
RAMPRASAD
|
1719008055WL025929
|
RAMPRASAD
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
RAMPRASAD
|
BANK OF INDIA(508505)
|
63
|
KALAPIPAL
|
MP-19-008-055-002/150 (PRATAPPURA)
|
1719008055NRG24210920230307970
|
22/09/2023
|
HANUMAT
|
1719008055WL025929
|
HANUMAT
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
HANUMAT
|
BANK OF INDIA(508505)
|
64
|
KALAPIPAL
|
MP-19-008-055-002/150 (PRATAPPURA)
|
1719008055NRG24210920230307971
|
22/09/2023
|
sagar
|
1719008055WL025929
|
sagar
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
sagar
|
BANK OF INDIA(508505)
|
65
|
KALAPIPAL
|
MP-19-008-055-002/175 (PRATAPPURA)
|
1719008055NRG24210920230307972
|
22/09/2023
|
GULAB SINGH
|
1719008055WL025929
|
GULAB SINGH
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
GULABSINGH
|
BANK OF INDIA(508505)
|
66
|
KALAPIPAL
|
MP-19-008-055-002/34 (PRATAPPURA)
|
1719008055NRG24210920230307973
|
22/09/2023
|
MAMTA BAI
|
1719008055WL025929
|
MAMTA BAI
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
KALAPIPAL
|
MP-19-008-074-002/138 (MUNDLA MENA)
|
1719008074NRG24220920230308590
|
22/09/2023
|
jasoda bai
|
1719008074WL025992
|
jasoda bai
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
jasodabai
|
BANK OF INDIA(508505)
|
68
|
KALAPIPAL
|
MP-19-008-074-002/152 (MUNDLA MENA)
|
1719008074NRG24220920230308592
|
22/09/2023
|
SUNITA
|
1719008074WL025992
|
SUNITA
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78455
|
78455
|
|
|
|
|
|
|
|
69
|
KALAPIPAL
|
MP-19-008-007-001/1187 (BAWADIYAMAINA)
|
1719008007NRG24220920230308516
|
22/09/2023
|
DEVENDRA VISHUKARMA
|
1719008007WL025985
|
DEVENDRA VISHUKARMA
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
DEVENDRAVISHUKARMA
|
BANK OF INDIA(508505)
|
70
|
KALAPIPAL
|
MP-19-008-007-001/1241 (BAWADIYAMAINA)
|
1719008007NRG24220920230308518
|
22/09/2023
|
Priyanka
|
1719008007WL025985
|
Priyanka
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
Priyanka
|
BANK OF INDIA(508505)
|
71
|
KALAPIPAL
|
MP-19-008-007-001/462 (BAWADIYAMAINA)
|
1719008007NRG24220920230308540
|
22/09/2023
|
BHAGWAN MEWADA
|
1719008007WL025985
|
BHAGWAN MEWADA
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
BHAGWANMEWADA
|
CENTRAL BANK OF INDIA(607115)
|
72
|
KALAPIPAL
|
MP-19-008-007-001/50829 (BAWADIYAMAINA)
|
1719008007NRG24220920230308545
|
22/09/2023
|
RITU
|
1719008007WL025985
|
RITU
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
RITU
|
BANK OF INDIA(508505)
|
73
|
KALAPIPAL
|
MP-19-008-007-001/516 (BAWADIYAMAINA)
|
1719008007NRG24220920230308546
|
22/09/2023
|
Mahendra
|
1719008007WL025985
|
Mahendra
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
Mahendra
|
BANK OF INDIA(508505)
|
74
|
KALAPIPAL
|
MP-19-008-007-001/523 (BAWADIYAMAINA)
|
1719008007NRG24220920230308548
|
22/09/2023
|
KIRATI
|
1719008007WL025985
|
KIRATI
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
KIRATI
|
BANK OF INDIA(508505)
|
75
|
KALAPIPAL
|
MP-19-008-008-001/1030 (KHAJURIALAHDAD)
|
1719008008NRG24190920230304338
|
22/09/2023
|
RAMSWAROOP
|
1719008008WL025473
|
RAMSWAROOP
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
RAMSWAROOP
|
BANK OF INDIA(508505)
|
76
|
KALAPIPAL
|
MP-19-008-008-001/1112 (KHAJURIALAHDAD)
|
1719008008NRG24190920230304361
|
22/09/2023
|
jyoti
|
1719008008WL025475
|
jyoti
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
jyoti
|
PUNJAB NATIONAL BANK(508568)
|
77
|
KALAPIPAL
|
MP-19-008-008-001/1246 (KHAJURIALAHDAD)
|
1719008008NRG24190920230304364
|
22/09/2023
|
VIJENDRA
|
1719008008WL025475
|
VIJENDRA
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
VIJENDRA
|
BANK OF INDIA(508505)
|
78
|
KALAPIPAL
|
MP-19-008-010-001/298 (JABDIYAGHARWAS)
|
1719008010NRG24220920230308109
|
22/09/2023
|
VIJAY SINGH GOUD
|
1719008010WL025948
|
VIJAY SINGH GOUD
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
VIJAYSINGHGOUD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
79
|
KALAPIPAL
|
MP-19-008-054-001/1331 (NANDNI)
|
1719008054NRG24220920230308558
|
22/09/2023
|
ASHIK MANSURI
|
1719008054WL025986
|
ASHIK MANSURI
|
00048
|
BKID0009566
|
221
|
221
|
Processed
|
10/11/2023
|
|
309468043
|
|
ASHIKMANSURI
|
BANK OF INDIA(508505)
|
80
|
KALAPIPAL
|
MP-19-008-066-001/155-A (BHESAYANAGAN)
|
1719008066NRG24220920230308640
|
22/09/2023
|
Vikas Mewada
|
1719008066WL025998
|
Vikas Mewada
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
VikasMewada
|
BANK OF INDIA(508505)
|
81
|
KALAPIPAL
|
MP-19-008-066-001/601 (BHESAYANAGAN)
|
1719008066NRG24220920230308643
|
22/09/2023
|
LAKHAN HARI SINGH
|
1719008066WL025998
|
LAKHAN HARI SINGH
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
LAKHANHARISINGH
|
BANK OF INDIA(508505)
|
82
|
KALAPIPAL
|
MP-19-008-075-001/105 (LALAKHEDI)
|
1719008075NRG24210920230307638
|
22/09/2023
|
NAIM
|
1719008075WL025905
|
NAIM
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
NAIM
|
BANK OF INDIA(508505)
|
83
|
KALAPIPAL
|
MP-19-008-075-001/437 (LALAKHEDI)
|
1719008075NRG24210920230307639
|
22/09/2023
|
SHAHIDA BI
|
1719008075WL025905
|
SHAHIDA BI
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
SHAHIDABI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
84
|
KALAPIPAL
|
MP-19-008-007-001/519 (BAWADIYAMAINA)
|
1719008007NRG24220920230308547
|
22/09/2023
|
RAJESSH
|
1719008007WL025985
|
RAJESSH
|
00048
|
BKID0009816
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
RAJESSH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
85
|
KALAPIPAL
|
MP-19-008-050-001/293 (KHARDONKHURD)
|
1719008050NRG24220920230308174
|
22/09/2023
|
MARJINA BEE
|
1719008050WL025952
|
MARJINA BEE
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
MARJINABEE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
86
|
KALAPIPAL
|
MP-19-008-007-001/434 (BAWADIYAMAINA)
|
1719008007NRG24220920230308537
|
22/09/2023
|
ANIL MEWADA
|
1719008007WL025985
|
ANIL MEWADA
|
00078
|
CNRB0003177
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
ANILMEWADA
|
STATE BANK OF INDIA(508548)
|
87
|
KALAPIPAL
|
MP-19-008-008-001/1529 (KHAJURIALAHDAD)
|
1719008008NRG24220920230308346
|
22/09/2023
|
hariom
|
1719008008WL025971
|
hariom
|
00078
|
CNRB0003177
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
hariom
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
88
|
KALAPIPAL
|
MP-19-008-010-001/497 (JABDIYAGHARWAS)
|
1719008010NRG24220920230308111
|
22/09/2023
|
GANGA BAI
|
1719008010WL025948
|
GANGA BAI
|
00078
|
CNRB0017895
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
GANGABAI
|
CANARA BANK(508532)
|
89
|
KALAPIPAL
|
MP-19-008-010-001/497-B (JABDIYAGHARWAS)
|
1719008010NRG24220920230308113
|
22/09/2023
|
KOMAL BAI
|
1719008010WL025948
|
KOMAL BAI
|
00078
|
CNRB0017895
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
KOMALBAI
|
CENTRAL BANK OF INDIA(607115)
|
90
|
KALAPIPAL
|
MP-19-008-010-001/497-C (JABDIYAGHARWAS)
|
1719008010NRG24220920230308114
|
22/09/2023
|
NITU BAI
|
1719008010WL025948
|
NITU BAI
|
00078
|
CNRB0017895
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
NITUBAI
|
STATE BANK OF INDIA(508548)
|
91
|
KALAPIPAL
|
MP-19-008-010-001/497-D (JABDIYAGHARWAS)
|
1719008010NRG24220920230308115
|
22/09/2023
|
BINDU BAI
|
1719008010WL025948
|
BINDU BAI
|
00078
|
CNRB0017895
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
BINDUBAI
|
CANARA BANK(508532)
|
92
|
KALAPIPAL
|
MP-19-008-010-001/510-C (JABDIYAGHARWAS)
|
1719008010NRG24220920230308124
|
22/09/2023
|
HEMKUNWAR BAI
|
1719008010WL025948
|
HEMKUNWAR BAI
|
00078
|
CNRB0017895
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
HEMKUNWARBAI
|
CENTRAL BANK OF INDIA(607115)
|
93
|
KALAPIPAL
|
MP-19-008-015-001/103 (BAGODA)
|
1719008080NRG24210920230308005
|
22/09/2023
|
BABULAL
|
1719008080WL025934
|
BABULAL
|
00078
|
CNRB0017895
|
884
|
884
|
Processed
|
10/11/2023
|
|
309468043
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
KALAPIPAL
|
MP-19-008-015-001/228 (BAGODA)
|
1719008080NRG24210920230308007
|
22/09/2023
|
UADEY SINGH RAJPUT
|
1719008080WL025934
|
UADEY SINGH RAJPUT
|
00078
|
CNRB0017895
|
884
|
884
|
Processed
|
10/11/2023
|
|
309468043
|
|
UADEYSINGHRAJPUT
|
CANARA BANK(508532)
|
95
|
KALAPIPAL
|
MP-19-008-015-001/258 (BAGODA)
|
1719008080NRG24210920230308009
|
22/09/2023
|
PURNAASHANKAR
|
1719008080WL025934
|
PURNAASHANKAR
|
00078
|
CNRB0017895
|
884
|
884
|
Processed
|
10/11/2023
|
|
309468043
|
|
PURNAASHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
96
|
KALAPIPAL
|
MP-19-008-015-002/2 (BAGODA)
|
1719008015NRG24220920230308808
|
22/09/2023
|
MOHANSINGH
|
1719008015WL026018
|
MOHANSINGH
|
00078
|
CNRB0017895
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
MOHANSINGH
|
CANARA BANK(508532)
|
97
|
KALAPIPAL
|
MP-19-008-015-002/296 (BAGODA)
|
1719008015NRG24220920230308811
|
22/09/2023
|
RAMKISHAN
|
1719008015WL026018
|
RAMKISHAN
|
00078
|
CNRB0017895
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309468043
|
|
RAMKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
98
|
KALAPIPAL
|
MP-19-008-007-001/462 (BAWADIYAMAINA)
|
1719008007NRG24220920230308541
|
22/09/2023
|
TEENA MEWADA
|
1719008007WL025985
|
TEENA MEWADA
|
00089
|
CBIN0281084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
TEENAMEWADA
|
CENTRAL BANK OF INDIA(607115)
|
99
|
KALAPIPAL
|
MP-19-008-007-001/50820 (BAWADIYAMAINA)
|
1719008007NRG24220920230308507
|
22/09/2023
|
Narayan singh MEWADA
|
1719008007WL025984
|
Narayan singh MEWADA
|
00089
|
CBIN0281084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
NarayansinghMEWADA
|
BANK OF INDIA(508505)
|
100
|
KALAPIPAL
|
MP-19-008-007-002/429 (BAWADIYAMAINA)
|
1719008007NRG24220920230308554
|
22/09/2023
|
GOIND RATHORE
|
1719008007WL025985
|
GOIND RATHORE
|
00089
|
CBIN0281084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
GOINDRATHORE
|
BANK OF INDIA(508505)
|
101
|
KALAPIPAL
|
MP-19-008-007-002/447 (BAWADIYAMAINA)
|
1719008007NRG24220920230308555
|
22/09/2023
|
MALTI BAI
|
1719008007WL025985
|
MALTI BAI
|
00089
|
CBIN0281084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
MALTIBAI
|
BANK OF INDIA(508505)
|
102
|
KALAPIPAL
|
MP-19-008-008-001/1028 (KHAJURIALAHDAD)
|
1719008008NRG24220920230308345
|
22/09/2023
|
AMAR SINGH
|
1719008008WL025971
|
AMAR SINGH
|
00089
|
CBIN0281084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
103
|
KALAPIPAL
|
MP-19-008-008-001/1132 (KHAJURIALAHDAD)
|
1719008008NRG24190920230304346
|
22/09/2023
|
sheshpal
|
1719008008WL025473
|
sheshpal
|
00089
|
CBIN0281084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
sheshpal
|
CENTRAL BANK OF INDIA(607115)
|
104
|
KALAPIPAL
|
MP-19-008-075-001/482 (LALAKHEDI)
|
1719008075NRG24210920230307640
|
22/09/2023
|
KESHAR SINGH
|
1719008075WL025905
|
KESHAR SINGH
|
00089
|
CBIN0281084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
KESHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
105
|
KALAPIPAL
|
MP-19-008-010-001/277 (JABDIYAGHARWAS)
|
1719008010NRG24220920230308108
|
22/09/2023
|
jashmat singh
|
1719008010WL025948
|
jashmat singh
|
00089
|
CBIN0282818
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
jashmatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
106
|
KALAPIPAL
|
MP-19-008-010-001/497-A (JABDIYAGHARWAS)
|
1719008010NRG24220920230308112
|
22/09/2023
|
DINESH SINGH RAJPUT
|
1719008010WL025948
|
DINESH SINGH RAJPUT
|
00089
|
CBIN0282818
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
DINESHSINGHRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
107
|
KALAPIPAL
|
MP-19-008-010-001/503-B (JABDIYAGHARWAS)
|
1719008010NRG24220920230308121
|
22/09/2023
|
BHARAT SINGH GOUD
|
1719008010WL025948
|
BHARAT SINGH GOUD
|
00089
|
CBIN0282818
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
BHARATSINGHGOUD
|
CENTRAL BANK OF INDIA(607115)
|
108
|
KALAPIPAL
|
MP-19-008-010-001/503-C (JABDIYAGHARWAS)
|
1719008010NRG24220920230308122
|
22/09/2023
|
RINA BAI GOUD
|
1719008010WL025948
|
RINA BAI GOUD
|
00089
|
CBIN0282818
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
RINABAIGOUD
|
CENTRAL BANK OF INDIA(607115)
|
109
|
KALAPIPAL
|
MP-19-008-010-001/510-D (JABDIYAGHARWAS)
|
1719008010NRG24220920230308125
|
22/09/2023
|
CHAYA BAI GOUD
|
1719008010WL025948
|
CHAYA BAI GOUD
|
00089
|
CBIN0282818
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
CHAYABAIGOUD
|
CENTRAL BANK OF INDIA(607115)
|
110
|
KALAPIPAL
|
MP-19-008-010-001/561 (JABDIYAGHARWAS)
|
1719008010NRG24220920230308127
|
22/09/2023
|
LAKHAN SINGH
|
1719008010WL025948
|
LAKHAN SINGH
|
00089
|
CBIN0282818
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
111
|
KALAPIPAL
|
MP-19-008-006-002/452 (PARDAKHEDI)
|
1719008006NRG24220920230308648
|
22/09/2023
|
BHERUSINGH
|
1719008006WL025999
|
BHERUSINGH
|
00114
|
CBIN0MPDCBH
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309468043
|
|
BHERUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
112
|
KALAPIPAL
|
MP-19-008-008-001/1410 (KHAJURIALAHDAD)
|
1719008008NRG24190920230304352
|
22/09/2023
|
ajay singh
|
1719008008WL025473
|
ajay singh
|
00114
|
CBIN0MPDCBH
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
ajaysingh
|
BANK OF INDIA(508505)
|
113
|
KALAPIPAL
|
MP-19-008-025-001/1341 (TILAWADMAINA)
|
1719008025NRG24210920230308014
|
22/09/2023
|
ANITA DEVI SIRSODIYA
|
1719008025WL025936
|
ANITA DEVI SIRSODIYA
|
00114
|
CBIN0MPDCBH
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
ANITADEVISIRSODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
114
|
KALAPIPAL
|
MP-19-008-025-001/1488 (TILAWADMAINA)
|
1719008025NRG24210920230308018
|
22/09/2023
|
MUKESH KUMAR SIRSODIYA
|
1719008025WL025937
|
MUKESH KUMAR SIRSODIYA
|
00114
|
CBIN0MPDCBH
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
MUKESHKUMARSIRSODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
115
|
KALAPIPAL
|
MP-19-008-066-001/156-A (BHESAYANAGAN)
|
1719008066NRG24220920230308641
|
22/09/2023
|
DEEPAK MEWADA
|
1719008066WL025998
|
DEEPAK MEWADA
|
00152
|
HDFC0002140
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
DEEPAKMEWADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
116
|
KALAPIPAL
|
MP-19-008-007-001/1180 (BAWADIYAMAINA)
|
1719008007NRG24220920230308514
|
22/09/2023
|
MADHU MEWADA
|
1719008007WL025985
|
MADHU MEWADA
|
00165
|
IBKL0000405
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
MADHUMEWADA
|
STATE BANK OF INDIA(508548)
|
117
|
KALAPIPAL
|
MP-19-008-008-001/1112 (KHAJURIALAHDAD)
|
1719008008NRG24190920230304362
|
22/09/2023
|
DEEPAK
|
1719008008WL025475
|
DEEPAK
|
00165
|
IBKL0000405
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
118
|
KALAPIPAL
|
MP-19-008-008-001/1277 (KHAJURIALAHDAD)
|
1719008008NRG24190920230304365
|
22/09/2023
|
pawan
|
1719008008WL025475
|
pawan
|
00165
|
IBKL0000405
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
pawan
|
IDBI BANK(607095)
|
119
|
KALAPIPAL
|
MP-19-008-008-001/1536 (KHAJURIALAHDAD)
|
1719008008NRG24190920230304367
|
22/09/2023
|
kamal mewada
|
1719008008WL025475
|
kamal mewada
|
00165
|
IBKL0000405
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
kamalmewada
|
IDBI BANK(607095)
|
120
|
KALAPIPAL
|
MP-19-008-008-001/1553 (KHAJURIALAHDAD)
|
1719008008NRG24190920230304353
|
22/09/2023
|
SATISH MEWADA
|
1719008008WL025473
|
SATISH MEWADA
|
00165
|
IBKL0000405
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
SATISHMEWADA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
121
|
KALAPIPAL
|
MP-19-008-010-001/499-D (JABDIYAGHARWAS)
|
1719008010NRG24220920230308117
|
22/09/2023
|
TRILOK SINGH RAJPUT
|
1719008010WL025948
|
TRILOK SINGH RAJPUT
|
00168
|
ICIC0001716
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
TRILOKSINGHRAJPUT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
122
|
KALAPIPAL
|
MP-19-008-015-002/296 (BAGODA)
|
1719008015NRG24220920230308812
|
22/09/2023
|
DEV BAI MAMOLIYA
|
1719008015WL026018
|
DEV BAI MAMOLIYA
|
00176
|
IDIB000S674
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309468043
|
|
DEVBAIMAMOLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
123
|
KALAPIPAL
|
MP-19-008-050-002/179-A (KHARDONKHURD)
|
1719008050NRG24220920230308175
|
22/09/2023
|
SANTOSH PARIHAR
|
1719008050WL025952
|
SANTOSH PARIHAR
|
00354
|
PUNB0238100
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309468043
|
|
SANTOSHPARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
124
|
KALAPIPAL
|
MP-19-008-074-002/138 (MUNDLA MENA)
|
1719008074NRG24220920230308589
|
22/09/2023
|
prahlad
|
1719008074WL025992
|
prahlad
|
00354
|
PUNB0238100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
prahlad
|
BANK OF INDIA(508505)
|
125
|
KALAPIPAL
|
MP-19-008-074-002/152 (MUNDLA MENA)
|
1719008074NRG24220920230308591
|
22/09/2023
|
lakhan lal
|
1719008074WL025992
|
lakhan lal
|
00354
|
PUNB0238100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
lakhanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
126
|
KALAPIPAL
|
MP-19-008-008-001/1266 (KHAJURIALAHDAD)
|
1719008008NRG24190920230304350
|
22/09/2023
|
JITENDRA
|
1719008008WL025473
|
JITENDRA
|
00415
|
SBIN0000477
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309468043
|
|
JITENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
127
|
KALAPIPAL
|
MP-19-008-010-001/474 (JABDIYAGHARWAS)
|
1719008010NRG24220920230308110
|
22/09/2023
|
RAGHUVEER SINGH GOUD
|
1719008010WL025948
|
RAGHUVEER SINGH GOUD
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
RAGHUVEERSINGHGOUD
|
CENTRAL BANK OF INDIA(607115)
|
128
|
KALAPIPAL
|
MP-19-008-015-001/144 (BAGODA)
|
1719008080NRG24210920230308006
|
22/09/2023
|
PEERSINGH
|
1719008080WL025934
|
PEERSINGH
|
00415
|
SBIN0003214
|
884
|
884
|
Processed
|
10/11/2023
|
|
309468043
|
|
PEERSINGH
|
STATE BANK OF INDIA(508548)
|
129
|
KALAPIPAL
|
MP-19-008-015-002/226 (BAGODA)
|
1719008015NRG24220920230308810
|
22/09/2023
|
EJANKUNWAR
|
1719008015WL026018
|
EJANKUNWAR
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
EJANKUNWAR
|
STATE BANK OF INDIA(508548)
|
130
|
KALAPIPAL
|
MP-19-008-015-002/226 (BAGODA)
|
1719008015NRG24220920230308809
|
22/09/2023
|
LAKHAN SINGH CHAWDA
|
1719008015WL026018
|
LAKHAN SINGH CHAWDA
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
LAKHANSINGHCHAWDA
|
STATE BANK OF INDIA(508548)
|
131
|
KALAPIPAL
|
MP-19-008-015-002/356 (BAGODA)
|
1719008015NRG24220920230308813
|
22/09/2023
|
OMPRAKASH MAMOLYA
|
1719008015WL026018
|
OMPRAKASH MAMOLYA
|
00415
|
SBIN0003214
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309468043
|
|
OMPRAKASHMAMOLYA
|
STATE BANK OF INDIA(508548)
|
132
|
KALAPIPAL
|
MP-19-008-015-002/69 (BAGODA)
|
1719008015NRG24220920230308815
|
22/09/2023
|
VISHNU
|
1719008015WL026018
|
VISHNU
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
133
|
KALAPIPAL
|
MP-19-008-025-001/1295 (TILAWADMAINA)
|
1719008025NRG24210920230308013
|
22/09/2023
|
ghanshyam
|
1719008025WL025936
|
ghanshyam
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
134
|
KALAPIPAL
|
MP-19-008-025-001/1382 (TILAWADMAINA)
|
1719008025NRG24210920230308015
|
22/09/2023
|
RAKESH KUMAR SIRSODIYA
|
1719008025WL025936
|
RAKESH KUMAR SIRSODIYA
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
RAKESHKUMARSIRSODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
135
|
KALAPIPAL
|
MP-19-008-025-001/1730 (TILAWADMAINA)
|
1719008025NRG24210920230308016
|
22/09/2023
|
VIPIN CHOUDHARY
|
1719008025WL025936
|
VIPIN CHOUDHARY
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
VIPINCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
136
|
KALAPIPAL
|
MP-19-008-066-001/637 (BHESAYANAGAN)
|
1719008066NRG24220920230308645
|
22/09/2023
|
PREM BAI MEWADA
|
1719008066WL025998
|
PREM BAI MEWADA
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
PREMBAIMEWADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
137
|
KALAPIPAL
|
MP-19-008-007-001/1111 (BAWADIYAMAINA)
|
1719008007NRG24220920230308504
|
22/09/2023
|
Deepak Meena
|
1719008007WL025984
|
Deepak Meena
|
00415
|
SBIN0030004
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
DeepakMeena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
138
|
KALAPIPAL
|
MP-19-008-025-001/1828 (TILAWADMAINA)
|
1719008025NRG24210920230308019
|
22/09/2023
|
ASHOK KUMAR TOMAR
|
1719008025WL025937
|
ASHOK KUMAR TOMAR
|
00415
|
SBIN0030068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
ASHOKKUMARTOMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
139
|
KALAPIPAL
|
MP-19-008-006-002/459 (PARDAKHEDI)
|
1719008006NRG24220920230308649
|
22/09/2023
|
JOYTI MEENA
|
1719008006WL025999
|
JOYTI MEENA
|
00415
|
SBIN0030387
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
JOYTIMEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
140
|
KALAPIPAL
|
MP-19-008-025-001/1829 (TILAWADMAINA)
|
1719008025NRG24210920230308020
|
22/09/2023
|
RAJKUMAR TOMAR
|
1719008025WL025937
|
RAJKUMAR TOMAR
|
00415
|
SBIN0030412
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
RAJKUMARTOMAR
|
STATE BANK OF INDIA(508548)
|
141
|
KALAPIPAL
|
MP-19-008-025-001/1830 (TILAWADMAINA)
|
1719008025NRG24210920230308021
|
22/09/2023
|
BHUPENDRA TOMAR
|
1719008025WL025937
|
BHUPENDRA TOMAR
|
00415
|
SBIN0030412
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
BHUPENDRATOMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
142
|
KALAPIPAL
|
MP-19-008-010-001/501-B (JABDIYAGHARWAS)
|
1719008010NRG24220920230308119
|
22/09/2023
|
SUNIL DAS BAIRAGI
|
1719008010WL025948
|
SUNIL DAS BAIRAGI
|
00468
|
UBIN0572110
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
SUNILDASBAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
143
|
KALAPIPAL
|
MP-19-008-007-001/101 (BAWADIYAMAINA)
|
1719008007NRG24220920230308511
|
22/09/2023
|
Pawan
|
1719008007WL025985
|
Pawan
|
00553
|
INDB0000241
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
144
|
KALAPIPAL
|
MP-19-008-008-001/1355 (KHAJURIALAHDAD)
|
1719008008NRG24190920230304351
|
22/09/2023
|
TEJ SINGH MEWADA
|
1719008008WL025473
|
TEJ SINGH MEWADA
|
00553
|
INDB0000476
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
TEJSINGHMEWADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
145
|
KALAPIPAL
|
MP-19-008-007-001/1114 (BAWADIYAMAINA)
|
1719008007NRG24220920230308512
|
22/09/2023
|
ACHAL SINGH MEWADA
|
1719008007WL025985
|
ACHAL SINGH MEWADA
|
00553
|
INDB0000805
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
ACHALSINGHMEWADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
146
|
KALAPIPAL
|
MP-19-008-010-001/501-A (JABDIYAGHARWAS)
|
1719008010NRG24220920230308118
|
22/09/2023
|
NEMKUNWAR RAJPUT
|
1719008010WL025948
|
NEMKUNWAR RAJPUT
|
00662
|
BDBL0001501
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
NEMKUNWARRAJPUT
|
YES BANK(607223)
|
147
|
KALAPIPAL
|
MP-19-008-015-002/357 (BAGODA)
|
1719008015NRG24220920230308814
|
22/09/2023
|
Mukesh Rajput
|
1719008015WL026018
|
Mukesh Rajput
|
00662
|
BDBL0001501
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
MukeshRajput
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
148
|
KALAPIPAL
|
MP-19-008-025-001/1266 (TILAWADMAINA)
|
1719008025NRG24210920230308011
|
22/09/2023
|
SHELENDRA
|
1719008025WL025936
|
SHELENDRA
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
SHELENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
149
|
KALAPIPAL
|
MP-19-008-025-001/275 (TILAWADMAINA)
|
1719008025NRG24210920230308022
|
22/09/2023
|
BINDA BAI
|
1719008025WL025937
|
BINDA BAI
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
BINDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
150
|
KALAPIPAL
|
MP-19-008-007-001/100 (BAWADIYAMAINA)
|
1719008007NRG24220920230308508
|
22/09/2023
|
ACHAL MEWADA
|
1719008007WL025985
|
ACHAL MEWADA
|
00697
|
BKID0MG0146
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
ACHALMEWADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
151
|
KALAPIPAL
|
MP-19-008-007-001/1128 (BAWADIYAMAINA)
|
1719008007NRG24220920230308513
|
22/09/2023
|
Sunil Kumar
|
1719008007WL025985
|
Sunil Kumar
|
00697
|
BKID0MG0146
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
SunilKumar
|
BANK OF INDIA(508505)
|
152
|
KALAPIPAL
|
MP-19-008-059-002/217 (CHARKHEDI)
|
1719008059NRG24210920230308010
|
22/09/2023
|
MAHESH MEENA
|
1719008059WL025935
|
MAHESH MEENA
|
00697
|
BKID0MG0146
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
MAHESHMEENA
|
BANK OF INDIA(508505)
|
153
|
KALAPIPAL
|
MP-19-008-066-001/107-A (BHESAYANAGAN)
|
1719008066NRG24220920230308639
|
22/09/2023
|
JITENDRA MEWADA
|
1719008066WL025998
|
JITENDRA MEWADA
|
00697
|
BKID0MG0146
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
JITENDRAMEWADA
|
CENTRAL BANK OF INDIA(607115)
|
154
|
KALAPIPAL
|
MP-19-008-066-001/157-A (BHESAYANAGAN)
|
1719008066NRG24220920230308642
|
22/09/2023
|
Nitu Mewada
|
1719008066WL025998
|
Nitu Mewada
|
00697
|
BKID0MG0146
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
NituMewada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
KALAPIPAL
|
MP-19-008-066-001/636 (BHESAYANAGAN)
|
1719008066NRG24220920230308644
|
22/09/2023
|
VIJENDRA
|
1719008066WL025998
|
VIJENDRA
|
00697
|
BKID0MG0146
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
VIJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
156
|
KALAPIPAL
|
MP-19-008-010-001/503 (JABDIYAGHARWAS)
|
1719008010NRG24220920230308120
|
22/09/2023
|
VIJENDRA SINGH
|
1719008010WL025948
|
VIJENDRA SINGH
|
00697
|
BKID0MG0173
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
157
|
KALAPIPAL
|
MP-19-008-010-001/504-A (JABDIYAGHARWAS)
|
1719008010NRG24220920230308123
|
22/09/2023
|
RAGHUVIR SINGH
|
1719008010WL025948
|
RAGHUVIR SINGH
|
00697
|
BKID0MG0173
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468043
|
|
RAGHUVIRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205751
|
205751
|
|
|
|
|
|
|
|