|
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-19-008-036-001/944
(BHURIYAKHAJURIYA)
|
1719008036NRG24161220230435387
|
16/12/2023
|
ROHIT PARMAR
|
1719008036WL036130
|
ROHIT PARMAR
|
00045
|
BARB0SHUJAL
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
ROHITPARMAR
|
BANK OF BARODA(606985)
|
|
2
|
KALAPIPAL
|
MP-19-008-055-001/328
(PRATAPPURA)
|
1719008055NRG24161220230435396
|
16/12/2023
|
ARTI BAIRAGI
|
1719008055WL036131
|
ARTI BAIRAGI
|
00045
|
BARB0SHUJAL
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
ARTIBAIRAGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KALAPIPAL
|
MP-19-008-055-001/330
(PRATAPPURA)
|
1719008055NRG24161220230435398
|
16/12/2023
|
BANTI BAI
|
1719008055WL036131
|
BANTI BAI
|
00045
|
BARB0VJKPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
BANTIBAI
|
BANK OF BARODA(606985)
|
|
4
|
KALAPIPAL
|
MP-19-008-077-001/939
(GALVI)
|
1719008077NRG24161220230435229
|
16/12/2023
|
ASHFAK KHAN
|
1719008077WL036116
|
ASHFAK KHAN
|
00045
|
BARB0VJKPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
ASHFAKKHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
KALAPIPAL
|
MP-19-008-075-001/490
(LALAKHEDI)
|
1719008075NRG24151220230434834
|
16/12/2023
|
NIRMALA MEWADA
|
1719008075WL036084
|
NIRMALA MEWADA
|
00048
|
BKID0009019
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
NIRMALAMEWADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
KALAPIPAL
|
MP-19-008-033-001/1379-A
(KHAMLAY)
|
1719008033NRG24161220230435347
|
16/12/2023
|
PUSPA BAI
|
1719008033WL036125
|
PUSPA BAI
|
00048
|
BKID0009021
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
PUSPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAPIPAL
|
MP-19-008-033-001/940-A
(KHAMLAY)
|
1719008033NRG24161220230435374
|
16/12/2023
|
SEEMA BAI VERMA
|
1719008033WL036126
|
SEEMA BAI VERMA
|
00048
|
BKID0009021
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
SEEMABAIVERMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
KALAPIPAL
|
MP-19-008-008-001/1125
(KHAJURIALAHDAD)
|
1719008008NRG24161220230435708
|
16/12/2023
|
sugan
|
1719008008WL036154
|
sugan
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
sugan
|
BANK OF INDIA(508505)
|
|
9
|
KALAPIPAL
|
MP-19-008-008-001/1130
(KHAJURIALAHDAD)
|
1719008008NRG24161220230435709
|
16/12/2023
|
balwan
|
1719008008WL036154
|
balwan
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
balwan
|
BANK OF INDIA(508505)
|
|
10
|
KALAPIPAL
|
MP-19-008-008-001/1244
(KHAJURIALAHDAD)
|
1719008008NRG24161220230435711
|
16/12/2023
|
KUMER
|
1719008008WL036154
|
KUMER
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
KUMER
|
BANK OF INDIA(508505)
|
|
11
|
KALAPIPAL
|
MP-19-008-008-001/1245
(KHAJURIALAHDAD)
|
1719008008NRG24161220230435712
|
16/12/2023
|
PARVATI
|
1719008008WL036154
|
PARVATI
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
PARVATI
|
BANK OF INDIA(508505)
|
|
12
|
KALAPIPAL
|
MP-19-008-008-001/1467
(KHAJURIALAHDAD)
|
1719008008NRG24161220230435718
|
16/12/2023
|
Mukesh Mewada
|
1719008008WL036154
|
Mukesh Mewada
|
00048
|
BKID0009562
|
884
|
884
|
Processed
|
11/03/2024
|
|
643973364
|
|
MukeshMewada
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
13
|
KALAPIPAL
|
MP-19-008-008-001/1537
(KHAJURIALAHDAD)
|
1719008008NRG24161220230435720
|
16/12/2023
|
RAJNI BAI
|
1719008008WL036154
|
RAJNI BAI
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
RAJNIBAI
|
BANK OF INDIA(508505)
|
|
14
|
KALAPIPAL
|
MP-19-008-008-001/1554
(KHAJURIALAHDAD)
|
1719008008NRG24161220230435722
|
16/12/2023
|
RITU MEWADA
|
1719008008WL036154
|
RITU MEWADA
|
00048
|
BKID0009562
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643973364
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
KALAPIPAL
|
MP-19-008-055-001/315
(PRATAPPURA)
|
1719008055NRG24161220230435391
|
16/12/2023
|
NANNI BAI
|
1719008055WL036131
|
NANNI BAI
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
NANNIBAI
|
BANK OF INDIA(508505)
|
|
16
|
KALAPIPAL
|
MP-19-008-055-001/326
(PRATAPPURA)
|
1719008055NRG24161220230435393
|
16/12/2023
|
SHARDA BAI MEENA
|
1719008055WL036131
|
SHARDA BAI MEENA
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
SHARDABAIMEENA
|
HDFC BANK LTD(607152)
|
|
17
|
KALAPIPAL
|
MP-19-008-055-001/327
(PRATAPPURA)
|
1719008055NRG24161220230435395
|
16/12/2023
|
RAHUL
|
1719008055WL036131
|
RAHUL
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
18
|
KALAPIPAL
|
MP-19-008-055-001/331
(PRATAPPURA)
|
1719008055NRG24161220230435399
|
16/12/2023
|
NIL KUMAR
|
1719008055WL036131
|
NIL KUMAR
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
NILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KALAPIPAL
|
MP-19-008-055-001/332
(PRATAPPURA)
|
1719008055NRG24161220230435400
|
16/12/2023
|
PREMNARAYAN
|
1719008055WL036131
|
PREMNARAYAN
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
PREMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KALAPIPAL
|
MP-19-008-055-002/151
(PRATAPPURA)
|
1719008055NRG24161220230435403
|
16/12/2023
|
RAJARAM
|
1719008055WL036131
|
RAJARAM
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
|
21
|
KALAPIPAL
|
MP-19-008-055-002/208
(PRATAPPURA)
|
1719008055NRG24161220230435404
|
16/12/2023
|
JAGDISH
|
1719008055WL036131
|
JAGDISH
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
22
|
KALAPIPAL
|
MP-19-008-055-002/258
(PRATAPPURA)
|
1719008055NRG24161220230435405
|
16/12/2023
|
DHANSINGH
|
1719008055WL036131
|
DHANSINGH
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
DHANSINGH
|
BANK OF INDIA(508505)
|
|
23
|
KALAPIPAL
|
MP-19-008-055-002/263
(PRATAPPURA)
|
1719008055NRG24161220230435406
|
16/12/2023
|
CHAND SINGH
|
1719008055WL036131
|
CHAND SINGH
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
CHANDSINGH
|
BANK OF INDIA(508505)
|
|
24
|
KALAPIPAL
|
MP-19-008-055-002/315
(PRATAPPURA)
|
1719008055NRG24161220230435407
|
16/12/2023
|
MANOJ
|
1719008055WL036131
|
MANOJ
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
MANOJ
|
BANK OF INDIA(508505)
|
|
25
|
KALAPIPAL
|
MP-19-008-055-002/321
(PRATAPPURA)
|
1719008055NRG24161220230435408
|
16/12/2023
|
chinta mewada
|
1719008055WL036131
|
chinta mewada
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
chintamewada
|
UCO BANK(607066)
|
|
26
|
KALAPIPAL
|
MP-19-008-055-002/322
(PRATAPPURA)
|
1719008055NRG24161220230435409
|
16/12/2023
|
SANTOSH MEWADA
|
1719008055WL036131
|
SANTOSH MEWADA
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
SANTOSHMEWADA
|
BANK OF INDIA(508505)
|
|
27
|
KALAPIPAL
|
MP-19-008-055-002/39
(PRATAPPURA)
|
1719008055NRG24161220230435410
|
16/12/2023
|
hanmatsingh
|
1719008055WL036131
|
hanmatsingh
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
hanmatsingh
|
BANK OF INDIA(508505)
|
|
28
|
KALAPIPAL
|
MP-19-008-055-002/79
(PRATAPPURA)
|
1719008055NRG24161220230435411
|
16/12/2023
|
kailash
|
1719008055WL036131
|
kailash
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
kailash
|
BANK OF INDIA(508505)
|
|
29
|
KALAPIPAL
|
MP-19-008-056-001/45
(CHAYANI)
|
1719008056NRG24151220230434788
|
16/12/2023
|
Kamal Singh
|
1719008056WL036081
|
Kamal Singh
|
00048
|
BKID0009562
|
663
|
663
|
Processed
|
11/03/2024
|
|
643973364
|
|
KamalSingh
|
BANK OF INDIA(508505)
|
|
30
|
KALAPIPAL
|
MP-19-008-056-001/453
(CHAYANI)
|
1719008056NRG24151220230434789
|
16/12/2023
|
DURGAPRASHAD
|
1719008056WL036081
|
DURGAPRASHAD
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
DURGAPRASHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
31
|
KALAPIPAL
|
MP-19-008-074-001/221
(MUNDLA MENA)
|
1719008074NRG24151220230434711
|
16/12/2023
|
ABDUL REHMAN
|
1719008074WL036076
|
ABDUL REHMAN
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
ABDULREHMAN
|
BANK OF INDIA(508505)
|
|
32
|
KALAPIPAL
|
MP-19-008-074-002/159
(MUNDLA MENA)
|
1719008074NRG24151220230434713
|
16/12/2023
|
SAFIK KHA
|
1719008074WL036076
|
SAFIK KHA
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
SAFIKKHA
|
BANK OF INDIA(508505)
|
|
33
|
KALAPIPAL
|
MP-19-008-074-002/185
(MUNDLA MENA)
|
1719008074NRG24151220230434715
|
16/12/2023
|
hakim kha
|
1719008074WL036076
|
hakim kha
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
hakimkha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
34
|
KALAPIPAL
|
MP-19-008-008-001/1112
(KHAJURIALAHDAD)
|
1719008008NRG24161220230435706
|
16/12/2023
|
jyoti
|
1719008008WL036154
|
jyoti
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KALAPIPAL
|
MP-19-008-008-001/1246
(KHAJURIALAHDAD)
|
1719008008NRG24161220230435713
|
16/12/2023
|
VIJENDRA
|
1719008008WL036154
|
VIJENDRA
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
VIJENDRA
|
BANK OF INDIA(508505)
|
|
36
|
KALAPIPAL
|
MP-19-008-036-001/901
(BHURIYAKHAJURIYA)
|
1719008036NRG24161220230435385
|
16/12/2023
|
BHURI BAI PARMAR
|
1719008036WL036130
|
BHURI BAI PARMAR
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
BHURIBAIPARMAR
|
BANK OF INDIA(508505)
|
|
37
|
KALAPIPAL
|
MP-19-008-036-001/964
(BHURIYAKHAJURIYA)
|
1719008036NRG24161220230435390
|
16/12/2023
|
RAVINDRA
|
1719008036WL036130
|
RAVINDRA
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
RAVINDRA
|
BANK OF INDIA(508505)
|
|
38
|
KALAPIPAL
|
MP-19-008-045-001/55
(RAGHOKHEDI)
|
1719008045NRG24161220230435250
|
16/12/2023
|
MUNNI BEE
|
1719008045WL036119
|
MUNNI BEE
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
MUNNIBEE
|
BANK OF INDIA(508505)
|
|
39
|
KALAPIPAL
|
MP-19-008-045-001/706
(RAGHOKHEDI)
|
1719008045NRG24161220230435251
|
16/12/2023
|
IMRAN MEV
|
1719008045WL036119
|
IMRAN MEV
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
IMRANMEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KALAPIPAL
|
MP-19-008-045-001/728
(RAGHOKHEDI)
|
1719008045NRG24161220230435253
|
16/12/2023
|
MUBARIK KHAN
|
1719008045WL036119
|
MUBARIK KHAN
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
MUBARIKKHAN
|
BANK OF INDIA(508505)
|
|
41
|
KALAPIPAL
|
MP-19-008-052-001/2079
(BAKAYAN)
|
1719008052NRG24161220230435378
|
16/12/2023
|
HUSAIN KHAN
|
1719008052WL036128
|
HUSAIN KHAN
|
00048
|
BKID0009566
|
2917
|
2917
|
Processed
|
11/03/2024
|
|
643973364
|
|
HUSAINKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KALAPIPAL
|
MP-19-008-052-001/2368
(BAKAYAN)
|
1719008052NRG24161220230435382
|
16/12/2023
|
Taleem bee
|
1719008052WL036129
|
Taleem bee
|
00048
|
BKID0009566
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
643973364
|
|
Taleembee
|
BANK OF INDIA(508505)
|
|
43
|
KALAPIPAL
|
MP-19-008-052-001/2390
(BAKAYAN)
|
1719008052NRG24161220230435380
|
16/12/2023
|
Kismat Khan
|
1719008052WL036128
|
Kismat Khan
|
00048
|
BKID0009566
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
643973364
|
|
KismatKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KALAPIPAL
|
MP-19-008-075-001/136
(LALAKHEDI)
|
1719008075NRG24151220230434819
|
16/12/2023
|
LAKHAN SINGH MEWADA
|
1719008075WL036084
|
LAKHAN SINGH MEWADA
|
00048
|
BKID0009566
|
884
|
884
|
Processed
|
11/03/2024
|
|
643973364
|
|
LAKHANSINGHMEWADA
|
HDFC BANK LTD(607152)
|
|
45
|
KALAPIPAL
|
MP-19-008-075-001/14
(LALAKHEDI)
|
1719008075NRG24151220230434820
|
16/12/2023
|
AJAB SINGH MEWADA
|
1719008075WL036084
|
AJAB SINGH MEWADA
|
00048
|
BKID0009566
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643973364
|
|
AJABSINGHMEWADA
|
BANK OF INDIA(508505)
|
|
46
|
KALAPIPAL
|
MP-19-008-075-001/161
(LALAKHEDI)
|
1719008075NRG24151220230434822
|
16/12/2023
|
BABULAL MEWADA
|
1719008075WL036084
|
BABULAL MEWADA
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
BABULALMEWADA
|
BANK OF INDIA(508505)
|
|
47
|
KALAPIPAL
|
MP-19-008-075-001/180
(LALAKHEDI)
|
1719008075NRG24151220230434824
|
16/12/2023
|
ANARSINGH
|
1719008075WL036084
|
ANARSINGH
|
00048
|
BKID0009566
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643973364
|
|
ANARSINGH
|
BANK OF INDIA(508505)
|
|
48
|
KALAPIPAL
|
MP-19-008-075-001/208
(LALAKHEDI)
|
1719008075NRG24151220230434825
|
16/12/2023
|
JAGDISH
|
1719008075WL036084
|
JAGDISH
|
00048
|
BKID0009566
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643973364
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
49
|
KALAPIPAL
|
MP-19-008-075-001/265
(LALAKHEDI)
|
1719008075NRG24151220230434827
|
16/12/2023
|
LAKHANSINGH
|
1719008075WL036084
|
LAKHANSINGH
|
00048
|
BKID0009566
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643973364
|
|
LAKHANSINGH
|
BANK OF INDIA(508505)
|
|
50
|
KALAPIPAL
|
MP-19-008-075-001/266
(LALAKHEDI)
|
1719008075NRG24151220230434828
|
16/12/2023
|
KEDAR SINGH
|
1719008075WL036084
|
KEDAR SINGH
|
00048
|
BKID0009566
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643973364
|
|
KEDARSINGH
|
BANK OF INDIA(508505)
|
|
51
|
KALAPIPAL
|
MP-19-008-075-001/269
(LALAKHEDI)
|
1719008075NRG24151220230434829
|
16/12/2023
|
DALIP
|
1719008075WL036084
|
DALIP
|
00048
|
BKID0009566
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643973364
|
|
DALIP
|
BANK OF INDIA(508505)
|
|
52
|
KALAPIPAL
|
MP-19-008-075-001/269
(LALAKHEDI)
|
1719008075NRG24151220230434830
|
16/12/2023
|
MAYA BAI
|
1719008075WL036084
|
MAYA BAI
|
00048
|
BKID0009566
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643973364
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
|
53
|
KALAPIPAL
|
MP-19-008-075-001/420
(LALAKHEDI)
|
1719008075NRG24151220230434832
|
16/12/2023
|
GULPSA BEE
|
1719008075WL036084
|
GULPSA BEE
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
GULPSABEE
|
ICICI BANK LTD(508534)
|
|
54
|
KALAPIPAL
|
MP-19-008-075-001/92
(LALAKHEDI)
|
1719008075NRG24151220230434836
|
16/12/2023
|
KAILASHNARAYAN
|
1719008075WL036084
|
KAILASHNARAYAN
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
KAILASHNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KALAPIPAL
|
MP-19-008-077-001/945
(GALVI)
|
1719008077NRG24161220230435233
|
16/12/2023
|
SAIFULLA KHAN
|
1719008077WL036116
|
SAIFULLA KHAN
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
SAIFULLAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31426
|
31426
|
|
|
|
|
|
|
|
|
56
|
KALAPIPAL
|
MP-19-008-036-001/945
(BHURIYAKHAJURIYA)
|
1719008036NRG24161220230435388
|
16/12/2023
|
KAPIL PARMAR
|
1719008036WL036130
|
KAPIL PARMAR
|
00078
|
CNRB0005992
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
KAPILPARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
KALAPIPAL
|
MP-19-008-017-002/1072
(PANCHDAHRIYA)
|
1719008017NRG24161220230435683
|
16/12/2023
|
BHANWARBAI
|
1719008017WL036150
|
BHANWARBAI
|
00078
|
CNRB0017895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
BHANWARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KALAPIPAL
|
MP-19-008-017-002/1087
(PANCHDAHRIYA)
|
1719008017NRG24161220230435684
|
16/12/2023
|
RAMSINGH
|
1719008017WL036150
|
RAMSINGH
|
00078
|
CNRB0017895
|
100
|
100
|
Processed
|
11/03/2024
|
|
643973364
|
|
RAMSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1426
|
1426
|
|
|
|
|
|
|
|
|
59
|
KALAPIPAL
|
MP-19-008-008-001/1132
(KHAJURIALAHDAD)
|
1719008008NRG24161220230435710
|
16/12/2023
|
sheshpal
|
1719008008WL036154
|
sheshpal
|
00089
|
CBIN0281084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
sheshpal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KALAPIPAL
|
MP-19-008-036-001/958
(BHURIYAKHAJURIYA)
|
1719008036NRG24161220230435389
|
16/12/2023
|
ROHIT PARMAR
|
1719008036WL036130
|
ROHIT PARMAR
|
00089
|
CBIN0281084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
ROHITPARMAR
|
BANK OF BARODA(606985)
|
|
61
|
KALAPIPAL
|
MP-19-008-055-001/324
(PRATAPPURA)
|
1719008055NRG24161220230435392
|
16/12/2023
|
MANOJ PALIWAL
|
1719008055WL036131
|
MANOJ PALIWAL
|
00089
|
CBIN0281084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
MANOJPALIWAL
|
BANK OF INDIA(508505)
|
|
62
|
KALAPIPAL
|
MP-19-008-055-001/335
(PRATAPPURA)
|
1719008055NRG24161220230435402
|
16/12/2023
|
Omprakash
|
1719008055WL036131
|
Omprakash
|
00089
|
CBIN0281084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
63
|
KALAPIPAL
|
MP-19-008-075-001/24
(LALAKHEDI)
|
1719008075NRG24151220230434826
|
16/12/2023
|
SHUBHAM
|
1719008075WL036084
|
SHUBHAM
|
00089
|
CBIN0281084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
SHUBHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KALAPIPAL
|
MP-19-008-075-001/482
(LALAKHEDI)
|
1719008075NRG24151220230434833
|
16/12/2023
|
KESHAR SINGH
|
1719008075WL036084
|
KESHAR SINGH
|
00089
|
CBIN0281084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
KESHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
65
|
KALAPIPAL
|
MP-19-008-008-001/1410
(KHAJURIALAHDAD)
|
1719008008NRG24161220230435716
|
16/12/2023
|
ajay singh
|
1719008008WL036154
|
ajay singh
|
00114
|
CBIN0MPDCBH
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
ajaysingh
|
BANK OF INDIA(508505)
|
|
66
|
KALAPIPAL
|
MP-19-008-033-001/2032
(KHAMLAY)
|
1719008033NRG24161220230435325
|
16/12/2023
|
JAGDEESH SINGH
|
1719008033WL036123
|
JAGDEESH SINGH
|
00114
|
CBIN0MPDCBH
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643973364
|
|
JAGDEESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
67
|
KALAPIPAL
|
MP-19-008-008-001/1112
(KHAJURIALAHDAD)
|
1719008008NRG24161220230435707
|
16/12/2023
|
DEEPAK
|
1719008008WL036154
|
DEEPAK
|
00165
|
IBKL0000405
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KALAPIPAL
|
MP-19-008-008-001/1277
(KHAJURIALAHDAD)
|
1719008008NRG24161220230435714
|
16/12/2023
|
pawan
|
1719008008WL036154
|
pawan
|
00165
|
IBKL0000405
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
pawan
|
IDBI BANK(607095)
|
|
69
|
KALAPIPAL
|
MP-19-008-008-001/1536
(KHAJURIALAHDAD)
|
1719008008NRG24161220230435719
|
16/12/2023
|
kamal mewada
|
1719008008WL036154
|
kamal mewada
|
00165
|
IBKL0000405
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
kamalmewada
|
IDBI BANK(607095)
|
|
70
|
KALAPIPAL
|
MP-19-008-008-001/1553
(KHAJURIALAHDAD)
|
1719008008NRG24161220230435721
|
16/12/2023
|
SATISH MEWADA
|
1719008008WL036154
|
SATISH MEWADA
|
00165
|
IBKL0000405
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
SATISHMEWADA
|
IDBI BANK(607095)
|
|
71
|
KALAPIPAL
|
MP-19-008-075-001/5
(LALAKHEDI)
|
1719008075NRG24151220230434835
|
16/12/2023
|
DHARMENDRA
|
1719008075WL036084
|
DHARMENDRA
|
00165
|
IBKL0000405
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
DHARMENDRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
72
|
KALAPIPAL
|
MP-19-008-075-001/141
(LALAKHEDI)
|
1719008075NRG24151220230434821
|
16/12/2023
|
NARENDRA
|
1719008075WL036084
|
NARENDRA
|
00168
|
ICIC0003116
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643973364
|
|
NARENDRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
73
|
KALAPIPAL
|
MP-19-008-033-001/2083
(KHAMLAY)
|
1719008033NRG24161220230435371
|
16/12/2023
|
SUDHA SHARMA
|
1719008033WL036126
|
SUDHA SHARMA
|
00176
|
IDIB000S612
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
SUDHASHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
KALAPIPAL
|
MP-19-008-033-001/1076
(KHAMLAY)
|
1719008033NRG24161220230435338
|
16/12/2023
|
KAMAL SINGH VERMA
|
1719008033WL036124
|
KAMAL SINGH VERMA
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
KAMALSINGHVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KALAPIPAL
|
MP-19-008-033-001/1099
(KHAMLAY)
|
1719008033NRG24161220230435354
|
16/12/2023
|
MANISHA BAI
|
1719008033WL036126
|
MANISHA BAI
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
MANISHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KALAPIPAL
|
MP-19-008-033-001/1102
(KHAMLAY)
|
1719008033NRG24161220230435308
|
16/12/2023
|
LAKHAN
|
1719008033WL036123
|
LAKHAN
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643973364
|
|
LAKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
77
|
KALAPIPAL
|
MP-19-008-033-001/1104
(KHAMLAY)
|
1719008033NRG24161220230435309
|
16/12/2023
|
kamal
|
1719008033WL036123
|
kamal
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643973364
|
|
kamal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
78
|
KALAPIPAL
|
MP-19-008-033-001/1107
(KHAMLAY)
|
1719008033NRG24161220230435310
|
16/12/2023
|
OMPRAKASH
|
1719008033WL036123
|
OMPRAKASH
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643973364
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KALAPIPAL
|
MP-19-008-033-001/1145
(KHAMLAY)
|
1719008033NRG24161220230435356
|
16/12/2023
|
REKHA BAI VERMA
|
1719008033WL036126
|
REKHA BAI VERMA
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
REKHABAIVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KALAPIPAL
|
MP-19-008-033-001/1163
(KHAMLAY)
|
1719008033NRG24161220230435313
|
16/12/2023
|
KAMAL SINGH
|
1719008033WL036123
|
KAMAL SINGH
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643973364
|
|
KAMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KALAPIPAL
|
MP-19-008-033-001/1339
(KHAMLAY)
|
1719008033NRG24161220230435339
|
16/12/2023
|
DEV SINGH VERMA
|
1719008033WL036124
|
DEV SINGH VERMA
|
00354
|
PUNB0052600
|
221
|
221
|
Processed
|
11/03/2024
|
|
643973364
|
|
DEVSINGHVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KALAPIPAL
|
MP-19-008-033-001/1358
(KHAMLAY)
|
1719008033NRG24161220230435340
|
16/12/2023
|
BASKANYA BAI
|
1719008033WL036124
|
BASKANYA BAI
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
BASKANYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KALAPIPAL
|
MP-19-008-033-001/1384
(KHAMLAY)
|
1719008033NRG24161220230435314
|
16/12/2023
|
PREMNARAYAN
|
1719008033WL036123
|
PREMNARAYAN
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643973364
|
|
PREMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KALAPIPAL
|
MP-19-008-033-001/1390
(KHAMLAY)
|
1719008033NRG24161220230435349
|
16/12/2023
|
DULESINGH
|
1719008033WL036125
|
DULESINGH
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
DULESINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
85
|
KALAPIPAL
|
MP-19-008-033-001/1393
(KHAMLAY)
|
1719008033NRG24161220230435341
|
16/12/2023
|
SANTOSH
|
1719008033WL036124
|
SANTOSH
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
SANTOSH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
86
|
KALAPIPAL
|
MP-19-008-033-001/1403
(KHAMLAY)
|
1719008033NRG24161220230435360
|
16/12/2023
|
VIKRAM BAI
|
1719008033WL036126
|
VIKRAM BAI
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
VIKRAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KALAPIPAL
|
MP-19-008-033-001/1408-A
(KHAMLAY)
|
1719008033NRG24161220230435361
|
16/12/2023
|
SAPNA
|
1719008033WL036126
|
SAPNA
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
SAPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KALAPIPAL
|
MP-19-008-033-001/1414
(KHAMLAY)
|
1719008033NRG24161220230435319
|
16/12/2023
|
PRAVEEN KUMAR
|
1719008033WL036123
|
PRAVEEN KUMAR
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643973364
|
|
PRAVEENKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KALAPIPAL
|
MP-19-008-033-001/1967
(KHAMLAY)
|
1719008033NRG24161220230435350
|
16/12/2023
|
BALRAM SINGH
|
1719008033WL036125
|
BALRAM SINGH
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
BALRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KALAPIPAL
|
MP-19-008-033-001/1986
(KHAMLAY)
|
1719008033NRG24161220230435344
|
16/12/2023
|
anokhilal
|
1719008033WL036124
|
anokhilal
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
anokhilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
91
|
KALAPIPAL
|
MP-19-008-033-001/1995
(KHAMLAY)
|
1719008033NRG24161220230435321
|
16/12/2023
|
ASHOK
|
1719008033WL036123
|
ASHOK
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643973364
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KALAPIPAL
|
MP-19-008-033-001/1995-D
(KHAMLAY)
|
1719008033NRG24161220230435322
|
16/12/2023
|
SUNITA BAI
|
1719008033WL036123
|
SUNITA BAI
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643973364
|
|
SUNITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KALAPIPAL
|
MP-19-008-033-001/2017-B
(KHAMLAY)
|
1719008033NRG24161220230435324
|
16/12/2023
|
DHARMENDRA SINGH
|
1719008033WL036123
|
DHARMENDRA SINGH
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643973364
|
|
DHARMENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KALAPIPAL
|
MP-19-008-033-001/2032
(KHAMLAY)
|
1719008033NRG24161220230435362
|
16/12/2023
|
SUGAN KUVAR
|
1719008033WL036126
|
SUGAN KUVAR
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
SUGANKUVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KALAPIPAL
|
MP-19-008-033-001/2063
(KHAMLAY)
|
1719008033NRG24161220230435365
|
16/12/2023
|
PHUL KUWAR BAI
|
1719008033WL036126
|
PHUL KUWAR BAI
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
PHULKUWARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KALAPIPAL
|
MP-19-008-033-001/2078
(KHAMLAY)
|
1719008033NRG24161220230435367
|
16/12/2023
|
MAMTA BAI KASANIYA
|
1719008033WL036126
|
MAMTA BAI KASANIYA
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
MAMTABAIKASANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KALAPIPAL
|
MP-19-008-033-001/2079
(KHAMLAY)
|
1719008033NRG24161220230435368
|
16/12/2023
|
MAHESH CHANDRAWANSHI
|
1719008033WL036126
|
MAHESH CHANDRAWANSHI
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
MAHESHCHANDRAWANSHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
98
|
KALAPIPAL
|
MP-19-008-033-001/2079
(KHAMLAY)
|
1719008033NRG24161220230435369
|
16/12/2023
|
REENA BAI PADIYAR
|
1719008033WL036126
|
REENA BAI PADIYAR
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
REENABAIPADIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KALAPIPAL
|
MP-19-008-033-001/2080
(KHAMLAY)
|
1719008033NRG24161220230435370
|
16/12/2023
|
KRISHNA BAI
|
1719008033WL036126
|
KRISHNA BAI
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
KRISHNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KALAPIPAL
|
MP-19-008-033-001/2080
(KHAMLAY)
|
1719008033NRG24161220230435326
|
16/12/2023
|
PAVAN KUMAR
|
1719008033WL036123
|
PAVAN KUMAR
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643973364
|
|
PAVANKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KALAPIPAL
|
MP-19-008-033-001/2087
(KHAMLAY)
|
1719008033NRG24161220230435330
|
16/12/2023
|
VIKKI SONANIYA
|
1719008033WL036123
|
VIKKI SONANIYA
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643973364
|
|
VIKKISONANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KALAPIPAL
|
MP-19-008-033-001/464
(KHAMLAY)
|
1719008033NRG24161220230435331
|
16/12/2023
|
chandersih
|
1719008033WL036123
|
chandersih
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643973364
|
|
chandersih
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KALAPIPAL
|
MP-19-008-033-001/910
(KHAMLAY)
|
1719008033NRG24161220230435345
|
16/12/2023
|
lakhanlal
|
1719008033WL036124
|
lakhanlal
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
lakhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KALAPIPAL
|
MP-19-008-033-001/926
(KHAMLAY)
|
1719008033NRG24161220230435332
|
16/12/2023
|
DEVPURI
|
1719008033WL036123
|
DEVPURI
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643973364
|
|
DEVPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KALAPIPAL
|
MP-19-008-033-001/940
(KHAMLAY)
|
1719008033NRG24161220230435333
|
16/12/2023
|
BANESIH
|
1719008033WL036123
|
BANESIH
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643973364
|
|
BANESIH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
106
|
KALAPIPAL
|
MP-19-008-033-001/969
(KHAMLAY)
|
1719008033NRG24161220230435334
|
16/12/2023
|
RAJESH KUMAR
|
1719008033WL036123
|
RAJESH KUMAR
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643973364
|
|
RAJESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KALAPIPAL
|
MP-19-008-033-001/970
(KHAMLAY)
|
1719008033NRG24161220230435335
|
16/12/2023
|
DEVKARAN
|
1719008033WL036123
|
DEVKARAN
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643973364
|
|
DEVKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KALAPIPAL
|
MP-19-008-033-001/976
(KHAMLAY)
|
1719008033NRG24161220230435336
|
16/12/2023
|
RAMKISHAN
|
1719008033WL036123
|
RAMKISHAN
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643973364
|
|
RAMKISHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
109
|
KALAPIPAL
|
MP-19-008-033-001/979
(KHAMLAY)
|
1719008033NRG24161220230435337
|
16/12/2023
|
NEPAL
|
1719008033WL036123
|
NEPAL
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643973364
|
|
NEPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
110
|
KALAPIPAL
|
MP-19-008-074-002/130
(MUNDLA MENA)
|
1719008074NRG24151220230434712
|
16/12/2023
|
PURUSOTTAM
|
1719008074WL036076
|
PURUSOTTAM
|
00354
|
PUNB0238100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
PURUSOTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KALAPIPAL
|
MP-19-008-074-002/166
(MUNDLA MENA)
|
1719008074NRG24151220230434714
|
16/12/2023
|
kamaluddin
|
1719008074WL036076
|
kamaluddin
|
00354
|
PUNB0238100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
kamaluddin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
112
|
KALAPIPAL
|
MP-19-008-033-001/2078
(KHAMLAY)
|
1719008033NRG24161220230435366
|
16/12/2023
|
RAKESH KUMAR
|
1719008033WL036126
|
RAKESH KUMAR
|
00415
|
SBIN0000477
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
RAKESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
113
|
KALAPIPAL
|
MP-19-008-036-001/1009
(BHURIYAKHAJURIYA)
|
1719008036NRG24161220230435383
|
16/12/2023
|
BABITA
|
1719008036WL036130
|
BABITA
|
00415
|
SBIN0003214
|
221
|
221
|
Processed
|
11/03/2024
|
|
643973364
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KALAPIPAL
|
MP-19-008-048-001/861
(KAMALPUR)
|
1719008048NRG24161220230435208
|
16/12/2023
|
SATISH AHIRWAR
|
1719008048WL036111
|
SATISH AHIRWAR
|
00415
|
SBIN0003214
|
221
|
221
|
Processed
|
11/03/2024
|
|
643973364
|
|
SATISHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KALAPIPAL
|
MP-19-008-048-001/869
(KAMALPUR)
|
1719008048NRG24161220230435209
|
16/12/2023
|
SHANTI LAL PRAJAPATI
|
1719008048WL036111
|
SHANTI LAL PRAJAPATI
|
00415
|
SBIN0003214
|
221
|
221
|
Processed
|
11/03/2024
|
|
643973364
|
|
SHANTILALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KALAPIPAL
|
MP-19-008-049-002/338
(RAMDI)
|
1719008049NRG24161220230435784
|
16/12/2023
|
RAMESH CHANDRA
|
1719008049WL036157
|
RAMESH CHANDRA
|
00415
|
SBIN0003214
|
221
|
221
|
Processed
|
11/03/2024
|
|
643973364
|
|
RAMESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
117
|
KALAPIPAL
|
MP-19-008-033-001/1397
(KHAMLAY)
|
1719008033NRG24161220230435317
|
16/12/2023
|
SHRIPAL SINGH
|
1719008033WL036123
|
SHRIPAL SINGH
|
00415
|
SBIN0004921
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643973364
|
|
SHRIPALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
118
|
KALAPIPAL
|
MP-19-008-033-001/2041
(KHAMLAY)
|
1719008033NRG24161220230435352
|
16/12/2023
|
RAMESHWAR VERMA
|
1719008033WL036125
|
RAMESHWAR VERMA
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
RAMESHWARVERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
119
|
KALAPIPAL
|
MP-19-008-033-001/1138-A
(KHAMLAY)
|
1719008033NRG24161220230435355
|
16/12/2023
|
PARMILASHARMA
|
1719008033WL036126
|
PARMILASHARMA
|
00415
|
SBIN0007697
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
PARMILASHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
KALAPIPAL
|
MP-19-008-036-001/925
(BHURIYAKHAJURIYA)
|
1719008036NRG24161220230435386
|
16/12/2023
|
BABITA BAI
|
1719008036WL036130
|
BABITA BAI
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
BABITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
KALAPIPAL
|
MP-19-008-036-001/1043
(BHURIYAKHAJURIYA)
|
1719008036NRG24161220230435384
|
16/12/2023
|
SACHIN
|
1719008036WL036130
|
SACHIN
|
00415
|
SBIN0030068
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
SACHIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
KALAPIPAL
|
MP-19-008-045-001/706
(RAGHOKHEDI)
|
1719008045NRG24161220230435252
|
16/12/2023
|
NASEEM BI
|
1719008045WL036119
|
NASEEM BI
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
NASEEMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
KALAPIPAL
|
MP-19-008-008-001/1355
(KHAJURIALAHDAD)
|
1719008008NRG24161220230435715
|
16/12/2023
|
TEJ SINGH MEWADA
|
1719008008WL036154
|
TEJ SINGH MEWADA
|
00553
|
INDB0000476
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
TEJSINGHMEWADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
124
|
KALAPIPAL
|
MP-19-008-031-004/22-D
(DONDI)
|
1719008031NRG24161220230435218
|
16/12/2023
|
TARUN VERMA
|
1719008031WL036114
|
TARUN VERMA
|
00553
|
INDB0000805
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
TARUNVERMA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
125
|
KALAPIPAL
|
MP-19-008-033-001/1389-C
(KHAMLAY)
|
1719008033NRG24161220230435348
|
16/12/2023
|
MAN SINGH
|
1719008033WL036125
|
MAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
MANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KALAPIPAL
|
MP-19-008-033-001/2041
(KHAMLAY)
|
1719008033NRG24161220230435353
|
16/12/2023
|
ishwar singh
|
1719008033WL036125
|
ishwar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
ishwarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KALAPIPAL
|
MP-19-008-033-001/2083
(KHAMLAY)
|
1719008033NRG24161220230435328
|
16/12/2023
|
SACHIN SHARMA
|
1719008033WL036123
|
SACHIN SHARMA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643973364
|
|
SACHINSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KALAPIPAL
|
MP-19-008-033-001/2085
(KHAMLAY)
|
1719008033NRG24161220230435372
|
16/12/2023
|
GEETA BAI VERMA
|
1719008033WL036126
|
GEETA BAI VERMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
GEETABAIVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KALAPIPAL
|
MP-19-008-033-001/2086
(KHAMLAY)
|
1719008033NRG24161220230435373
|
16/12/2023
|
ANITA BAI SONANIYA
|
1719008033WL036126
|
ANITA BAI SONANIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
ANITABAISONANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
130
|
KALAPIPAL
|
MP-19-008-049-001/102
(RAMDI)
|
1719008049NRG24161220230435781
|
16/12/2023
|
narendra
|
1719008049WL036157
|
narendra
|
00697
|
BKID0MG0143
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KALAPIPAL
|
MP-19-008-049-001/384
(RAMDI)
|
1719008049NRG24161220230435782
|
16/12/2023
|
ASHOK
|
1719008049WL036157
|
ASHOK
|
00697
|
BKID0MG0143
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
ASHOK
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
132
|
KALAPIPAL
|
MP-19-008-049-001/387
(RAMDI)
|
1719008049NRG24161220230435783
|
16/12/2023
|
DILIP
|
1719008049WL036157
|
DILIP
|
00697
|
BKID0MG0143
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
DILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
133
|
KALAPIPAL
|
MP-19-008-045-001/55
(RAGHOKHEDI)
|
1719008045NRG24161220230435249
|
16/12/2023
|
RAFIK KHA
|
1719008045WL036119
|
RAFIK KHA
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
RAFIKKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KALAPIPAL
|
MP-19-008-045-001/728
(RAGHOKHEDI)
|
1719008045NRG24161220230435254
|
16/12/2023
|
GAJLA BEE
|
1719008045WL036119
|
GAJLA BEE
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
GAJLABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KALAPIPAL
|
MP-19-008-052-001/1986
(BAKAYAN)
|
1719008052NRG24161220230435377
|
16/12/2023
|
TASLIM BEE
|
1719008052WL036128
|
TASLIM BEE
|
00697
|
BKID0MG0144
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
643973364
|
|
TASLIMBEE
|
BANK OF BARODA(606985)
|
|
136
|
KALAPIPAL
|
MP-19-008-052-001/2387
(BAKAYAN)
|
1719008052NRG24161220230435379
|
16/12/2023
|
Samiulla
|
1719008052WL036128
|
Samiulla
|
00697
|
BKID0MG0144
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
643973364
|
|
Samiulla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KALAPIPAL
|
MP-19-008-077-001/67
(GALVI)
|
1719008077NRG24161220230435222
|
16/12/2023
|
KALEEM KHAN
|
1719008077WL036116
|
KALEEM KHAN
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
KALEEMKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KALAPIPAL
|
MP-19-008-077-001/902
(GALVI)
|
1719008077NRG24161220230435223
|
16/12/2023
|
LIYAKAT
|
1719008077WL036116
|
LIYAKAT
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
LIYAKAT
|
BANK OF BARODA(606985)
|
|
139
|
KALAPIPAL
|
MP-19-008-077-001/904
(GALVI)
|
1719008077NRG24161220230435224
|
16/12/2023
|
LUKMAN
|
1719008077WL036116
|
LUKMAN
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
LUKMAN
|
BANK OF BARODA(606985)
|
|
140
|
KALAPIPAL
|
MP-19-008-077-001/930
(GALVI)
|
1719008077NRG24161220230435225
|
16/12/2023
|
ASLAM KHAN
|
1719008077WL036116
|
ASLAM KHAN
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
ASLAMKHAN
|
BANK OF BARODA(606985)
|
|
141
|
KALAPIPAL
|
MP-19-008-077-001/932
(GALVI)
|
1719008077NRG24161220230435226
|
16/12/2023
|
BANNO
|
1719008077WL036116
|
BANNO
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
BANNO
|
BANK OF BARODA(606985)
|
|
142
|
KALAPIPAL
|
MP-19-008-077-001/933
(GALVI)
|
1719008077NRG24161220230435227
|
16/12/2023
|
FARUKH KHAN
|
1719008077WL036116
|
FARUKH KHAN
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
FARUKHKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KALAPIPAL
|
MP-19-008-077-001/934
(GALVI)
|
1719008077NRG24161220230435228
|
16/12/2023
|
BANO BEE
|
1719008077WL036116
|
BANO BEE
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
BANOBEE
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KALAPIPAL
|
MP-19-008-077-001/940
(GALVI)
|
1719008077NRG24161220230435230
|
16/12/2023
|
KAPTAN KHAN
|
1719008077WL036116
|
KAPTAN KHAN
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
KAPTANKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KALAPIPAL
|
MP-19-008-077-001/943
(GALVI)
|
1719008077NRG24161220230435232
|
16/12/2023
|
RUKYYA
|
1719008077WL036116
|
RUKYYA
|
00697
|
BKID0MG0144
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
RUKYYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
146
|
KALAPIPAL
|
MP-19-008-031-004/88-C
(DONDI)
|
1719008031NRG24161220230435220
|
16/12/2023
|
SAWAISINGH
|
1719008031WL036114
|
SAWAISINGH
|
00697
|
BKID0MG0145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
SAWAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KALAPIPAL
|
MP-19-008-033-001/1138
(KHAMLAY)
|
1719008033NRG24161220230435311
|
16/12/2023
|
MUKESH SHARMA
|
1719008033WL036123
|
MUKESH SHARMA
|
00697
|
BKID0MG0145
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643973364
|
|
MUKESHSHARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KALAPIPAL
|
MP-19-008-033-001/1146
(KHAMLAY)
|
1719008033NRG24161220230435312
|
16/12/2023
|
MANGILAL
|
1719008033WL036123
|
MANGILAL
|
00697
|
BKID0MG0145
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643973364
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
KALAPIPAL
|
MP-19-008-033-001/1146-A
(KHAMLAY)
|
1719008033NRG24161220230435357
|
16/12/2023
|
SAVITRI BAI
|
1719008033WL036126
|
SAVITRI BAI
|
00697
|
BKID0MG0145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
SAVITRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KALAPIPAL
|
MP-19-008-033-001/1379
(KHAMLAY)
|
1719008033NRG24161220230435346
|
16/12/2023
|
GOKAL BAI
|
1719008033WL036125
|
GOKAL BAI
|
00697
|
BKID0MG0145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
GOKALBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KALAPIPAL
|
MP-19-008-033-001/1384
(KHAMLAY)
|
1719008033NRG24161220230435358
|
16/12/2023
|
KANTA BAI
|
1719008033WL036126
|
KANTA BAI
|
00697
|
BKID0MG0145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
KANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KALAPIPAL
|
MP-19-008-033-001/1388
(KHAMLAY)
|
1719008033NRG24161220230435315
|
16/12/2023
|
DEVRAJ
|
1719008033WL036123
|
DEVRAJ
|
00697
|
BKID0MG0145
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643973364
|
|
DEVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KALAPIPAL
|
MP-19-008-033-001/1393-C
(KHAMLAY)
|
1719008033NRG24161220230435342
|
16/12/2023
|
Arun
|
1719008033WL036124
|
Arun
|
00697
|
BKID0MG0145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
Arun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KALAPIPAL
|
MP-19-008-033-001/1394
(KHAMLAY)
|
1719008033NRG24161220230435316
|
16/12/2023
|
SHRIRAM
|
1719008033WL036123
|
SHRIRAM
|
00697
|
BKID0MG0145
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643973364
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
KALAPIPAL
|
MP-19-008-033-001/1417
(KHAMLAY)
|
1719008033NRG24161220230435320
|
16/12/2023
|
DINESH KUMAR
|
1719008033WL036123
|
DINESH KUMAR
|
00697
|
BKID0MG0145
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643973364
|
|
DINESHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
156
|
KALAPIPAL
|
MP-19-008-033-001/157-A
(KHAMLAY)
|
1719008033NRG24161220230435343
|
16/12/2023
|
BHAGVAT SINGH
|
1719008033WL036124
|
BHAGVAT SINGH
|
00697
|
BKID0MG0145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
BHAGVATSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
157
|
KALAPIPAL
|
MP-19-008-033-001/2017-A
(KHAMLAY)
|
1719008033NRG24161220230435323
|
16/12/2023
|
RAJENDRA SINGH
|
1719008033WL036123
|
RAJENDRA SINGH
|
00697
|
BKID0MG0145
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643973364
|
|
RAJENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KALAPIPAL
|
MP-19-008-033-001/2057
(KHAMLAY)
|
1719008033NRG24161220230435363
|
16/12/2023
|
NIHAL CHANDRA
|
1719008033WL036126
|
NIHAL CHANDRA
|
00697
|
BKID0MG0145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
NIHALCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KALAPIPAL
|
MP-19-008-033-001/2057
(KHAMLAY)
|
1719008033NRG24161220230435364
|
16/12/2023
|
VASAKALA BAI
|
1719008033WL036126
|
VASAKALA BAI
|
00697
|
BKID0MG0145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
VASAKALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KALAPIPAL
|
MP-19-008-033-001/2082
(KHAMLAY)
|
1719008033NRG24161220230435327
|
16/12/2023
|
SHIVNARAYAN VERMA
|
1719008033WL036123
|
SHIVNARAYAN VERMA
|
00697
|
BKID0MG0145
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643973364
|
|
SHIVNARAYANVERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
161
|
KALAPIPAL
|
MP-19-008-033-001/2086
(KHAMLAY)
|
1719008033NRG24161220230435329
|
16/12/2023
|
MOHANLAL
|
1719008033WL036123
|
MOHANLAL
|
00697
|
BKID0MG0145
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643973364
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
162
|
KALAPIPAL
|
MP-19-008-075-001/34
(LALAKHEDI)
|
1719008075NRG24151220230434831
|
16/12/2023
|
LAXMINARAYAN
|
1719008075WL036084
|
LAXMINARAYAN
|
00697
|
BKID0MG0146
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
LAXMINARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
163
|
KALAPIPAL
|
MP-19-008-033-001/1394
(KHAMLAY)
|
1719008033NRG24161220230435359
|
16/12/2023
|
krasna bai
|
1719008033WL036126
|
krasna bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973364
|
|
krasnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206116
|
206116
|
|
|
|
|
|
|
|