|
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-19-008-017-002/31
(PANCHDAHRIYA)
|
1719008017NRG25180520240090041
|
18/05/2024
|
RAMSABH
|
1719008017WL004984
|
RAMSABH
|
00045
|
BARB0SHUJAL
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
RAMSABH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALAPIPAL
|
MP-19-008-017-002/31
(PANCHDAHRIYA)
|
1719008017NRG25180520240090040
|
18/05/2024
|
RUGNATH SINGH
|
1719008017WL004984
|
RUGNATH SINGH
|
00045
|
BARB0SHUJAL
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
RUGNATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAPIPAL
|
MP-19-008-017-002/552
(PANCHDAHRIYA)
|
1719008017NRG25180520240090044
|
18/05/2024
|
BHAGWAT SINGH
|
1719008017WL004984
|
BHAGWAT SINGH
|
00045
|
BARB0SHUJAL
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
BHAGWATSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
4
|
KALAPIPAL
|
MP-19-008-017-002/552
(PANCHDAHRIYA)
|
1719008017NRG25180520240090045
|
18/05/2024
|
URMILA BAI
|
1719008017WL004984
|
URMILA BAI
|
00045
|
BARB0SHUJAL
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
URMILABAI
|
BANK OF BARODA(606985)
|
|
5
|
KALAPIPAL
|
MP-19-008-027-001/714
(ALISARIYA)
|
1719008027NRG25180520240089966
|
18/05/2024
|
rani bee
|
1719008027WL004982
|
rani bee
|
00045
|
BARB0SHUJAL
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
ranibee
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
KALAPIPAL
|
MP-19-008-017-002/1150
(PANCHDAHRIYA)
|
1719008017NRG25180520240090034
|
18/05/2024
|
REENA BAI
|
1719008017WL004984
|
REENA BAI
|
00045
|
BARB0VJKPIP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
REENABAI
|
BANK OF BARODA(606985)
|
|
7
|
KALAPIPAL
|
MP-19-008-027-001/731
(ALISARIYA)
|
1719008027NRG25180520240089974
|
18/05/2024
|
VISHNUKUNWAR
|
1719008027WL004982
|
VISHNUKUNWAR
|
00045
|
BARB0VJKPIP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
VISHNUKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAPIPAL
|
MP-19-008-027-001/87
(ALISARIYA)
|
1719008027NRG25180520240089976
|
18/05/2024
|
VISHAL SINGH JADOUN
|
1719008027WL004982
|
VISHAL SINGH JADOUN
|
00045
|
BARB0VJKPIP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
VISHALSINGHJADOUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
9
|
KALAPIPAL
|
MP-19-008-017-002/692
(PANCHDAHRIYA)
|
1719008017NRG25180520240090047
|
18/05/2024
|
hariom
|
1719008017WL004984
|
hariom
|
00048
|
BKID0009560
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
hariom
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
KALAPIPAL
|
MP-19-008-006-002/36
(PARDAKHEDI)
|
1719008006NRG25180520240088659
|
18/05/2024
|
satyanarayan
|
1719008006WL004920
|
satyanarayan
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
satyanarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KALAPIPAL
|
MP-19-008-006-002/40
(PARDAKHEDI)
|
1719008006NRG25180520240088660
|
18/05/2024
|
mukesh
|
1719008006WL004920
|
mukesh
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KALAPIPAL
|
MP-19-008-071-001/244
(BADBELI)
|
1719008071NRG25180520240089325
|
18/05/2024
|
SHREE KISHAN
|
1719008071WL004965
|
SHREE KISHAN
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
SHREEKISHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
13
|
KALAPIPAL
|
MP-19-008-017-003/26
(PANCHDAHRIYA)
|
1719008017NRG25180520240090048
|
18/05/2024
|
RAMCHARAN
|
1719008017WL004984
|
RAMCHARAN
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALAPIPAL
|
MP-19-008-017-003/82
(PANCHDAHRIYA)
|
1719008017NRG25180520240090055
|
18/05/2024
|
ranu
|
1719008017WL004984
|
ranu
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
ranu
|
BANK OF BARODA(606985)
|
|
15
|
KALAPIPAL
|
MP-19-008-038-001/1311
(KOTHADI)
|
1719008038NRG25180520240090306
|
18/05/2024
|
RAJKUMAR
|
1719008038WL005006
|
RAJKUMAR
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
|
16
|
KALAPIPAL
|
MP-19-008-038-001/1821
(KOTHADI)
|
1719008038NRG25180520240090308
|
18/05/2024
|
RANI BAI
|
1719008038WL005006
|
RANI BAI
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
RANIBAI
|
INDUSIND BANK(607189)
|
|
17
|
KALAPIPAL
|
MP-19-008-038-001/1954
(KOTHADI)
|
1719008038NRG25180520240090311
|
18/05/2024
|
MUKESH DHANGAR
|
1719008038WL005006
|
MUKESH DHANGAR
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
MUKESHDHANGAR
|
BANK OF INDIA(508505)
|
|
18
|
KALAPIPAL
|
MP-19-008-038-001/2159
(KOTHADI)
|
1719008038NRG25180520240090313
|
18/05/2024
|
CHETAN MEWADA
|
1719008038WL005006
|
CHETAN MEWADA
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
CHETANMEWADA
|
AXIS BANK(607153)
|
|
19
|
KALAPIPAL
|
MP-19-008-038-001/2163
(KOTHADI)
|
1719008038NRG25180520240090316
|
18/05/2024
|
MAHESH DHANGAR
|
1719008038WL005006
|
MAHESH DHANGAR
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
MAHESHDHANGAR
|
BANK OF INDIA(508505)
|
|
20
|
KALAPIPAL
|
MP-19-008-053-001/1463-A
(BEHRAWAL)
|
1719008053NRG25160520240084940
|
18/05/2024
|
SONU
|
1719008053WL004687
|
SONU
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
SONU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
21
|
KALAPIPAL
|
MP-19-008-034-002/457
(AAGKHEDI)
|
1719008034NRG25180520240089130
|
18/05/2024
|
ARUN SAWASIYA
|
1719008034WL004946
|
ARUN SAWASIYA
|
00078
|
CNRB0005992
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
ARUNSAWASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAPIPAL
|
MP-19-008-053-001/1199-A
(BEHRAWAL)
|
1719008053NRG25160520240084939
|
18/05/2024
|
RAVI PATIDAR
|
1719008053WL004687
|
RAVI PATIDAR
|
00078
|
CNRB0005992
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
RAVIPATIDAR
|
CANARA BANK(508532)
|
|
23
|
KALAPIPAL
|
MP-19-008-053-001/1514
(BEHRAWAL)
|
1719008053NRG25160520240084941
|
18/05/2024
|
ROHIT PATIDAR
|
1719008053WL004687
|
ROHIT PATIDAR
|
00078
|
CNRB0005992
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
ROHITPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
24
|
KALAPIPAL
|
MP-19-008-017-002/1139
(PANCHDAHRIYA)
|
1719008017NRG25180520240090027
|
18/05/2024
|
RATN SINGH
|
1719008017WL004984
|
RATN SINGH
|
00078
|
CNRB0017895
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
RATNSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
25
|
KALAPIPAL
|
MP-19-008-017-002/1139
(PANCHDAHRIYA)
|
1719008017NRG25180520240090028
|
18/05/2024
|
SAJAN BAI
|
1719008017WL004984
|
SAJAN BAI
|
00078
|
CNRB0017895
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
SAJANBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
26
|
KALAPIPAL
|
MP-19-008-017-002/1141
(PANCHDAHRIYA)
|
1719008017NRG25180520240090029
|
18/05/2024
|
DEVKARAN PARMAR
|
1719008017WL004984
|
DEVKARAN PARMAR
|
00078
|
CNRB0017895
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
DEVKARANPARMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALAPIPAL
|
MP-19-008-017-002/1141
(PANCHDAHRIYA)
|
1719008017NRG25180520240090030
|
18/05/2024
|
RINKU BAI PARMAR
|
1719008017WL004984
|
RINKU BAI PARMAR
|
00078
|
CNRB0017895
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
RINKUBAIPARMAR
|
CANARA BANK(508532)
|
|
28
|
KALAPIPAL
|
MP-19-008-017-002/1153
(PANCHDAHRIYA)
|
1719008017NRG25180520240090037
|
18/05/2024
|
RAMESHCHANDRA
|
1719008017WL004984
|
RAMESHCHANDRA
|
00078
|
CNRB0017895
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
RAMESHCHANDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
29
|
KALAPIPAL
|
MP-19-008-017-002/551
(PANCHDAHRIYA)
|
1719008017NRG25180520240090043
|
18/05/2024
|
NARAYAN SINGH
|
1719008017WL004984
|
NARAYAN SINGH
|
00078
|
CNRB0017895
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
NARAYANSINGH
|
CANARA BANK(508532)
|
|
30
|
KALAPIPAL
|
MP-19-008-017-003/26
(PANCHDAHRIYA)
|
1719008017NRG25180520240090049
|
18/05/2024
|
Sangeeta
|
1719008017WL004984
|
Sangeeta
|
00078
|
CNRB0017895
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALAPIPAL
|
MP-19-008-017-003/77
(PANCHDAHRIYA)
|
1719008017NRG25180520240090052
|
18/05/2024
|
RAMRATAN MALVIYA
|
1719008017WL004984
|
RAMRATAN MALVIYA
|
00078
|
CNRB0017895
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
RAMRATANMALVIYA
|
CANARA BANK(508532)
|
|
32
|
KALAPIPAL
|
MP-19-008-017-003/80
(PANCHDAHRIYA)
|
1719008017NRG25180520240090053
|
18/05/2024
|
SUNITA BAI
|
1719008017WL004984
|
SUNITA BAI
|
00078
|
CNRB0017895
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KALAPIPAL
|
MP-19-008-017-003/85
(PANCHDAHRIYA)
|
1719008017NRG25180520240090059
|
18/05/2024
|
koshalya bai
|
1719008017WL004984
|
koshalya bai
|
00078
|
CNRB0017895
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
koshalyabai
|
HDFC BANK LTD(607152)
|
|
34
|
KALAPIPAL
|
MP-19-008-017-003/85
(PANCHDAHRIYA)
|
1719008017NRG25180520240090058
|
18/05/2024
|
lokesh balai
|
1719008017WL004984
|
lokesh balai
|
00078
|
CNRB0017895
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
lokeshbalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KALAPIPAL
|
MP-19-008-017-003/87
(PANCHDAHRIYA)
|
1719008017NRG25180520240090060
|
18/05/2024
|
dhapu bai solanki
|
1719008017WL004984
|
dhapu bai solanki
|
00078
|
CNRB0017895
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
dhapubaisolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KALAPIPAL
|
MP-19-008-027-001/37
(ALISARIYA)
|
1719008027NRG25180520240089942
|
18/05/2024
|
Ladsinghnayak
|
1719008027WL004982
|
Ladsinghnayak
|
00078
|
CNRB0017895
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
Ladsinghnayak
|
CANARA BANK(508532)
|
|
37
|
KALAPIPAL
|
MP-19-008-027-001/654
(ALISARIYA)
|
1719008027NRG25180520240089950
|
18/05/2024
|
BHAGAWAN SINGH
|
1719008027WL004982
|
BHAGAWAN SINGH
|
00078
|
CNRB0017895
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
BHAGAWANSINGH
|
CANARA BANK(508532)
|
|
38
|
KALAPIPAL
|
MP-19-008-027-001/676
(ALISARIYA)
|
1719008027NRG25180520240089955
|
18/05/2024
|
UMERSINGH
|
1719008027WL004982
|
UMERSINGH
|
00078
|
CNRB0017895
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
UMERSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
39
|
KALAPIPAL
|
MP-19-008-027-001/684
(ALISARIYA)
|
1719008027NRG25180520240089959
|
18/05/2024
|
geerdhar
|
1719008027WL004982
|
geerdhar
|
00078
|
CNRB0017895
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
geerdhar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
40
|
KALAPIPAL
|
MP-19-008-027-001/699
(ALISARIYA)
|
1719008027NRG25180520240089963
|
18/05/2024
|
KALU SINGH
|
1719008027WL004982
|
KALU SINGH
|
00078
|
CNRB0017895
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
KALUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KALAPIPAL
|
MP-19-008-027-001/714
(ALISARIYA)
|
1719008027NRG25180520240089965
|
18/05/2024
|
raju kha
|
1719008027WL004982
|
raju kha
|
00078
|
CNRB0017895
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
rajukha
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
42
|
KALAPIPAL
|
MP-19-008-038-001/1821
(KOTHADI)
|
1719008038NRG25180520240090307
|
18/05/2024
|
ANIL DHANGAR
|
1719008038WL005006
|
ANIL DHANGAR
|
00089
|
CBIN0281084
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
ANILDHANGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
43
|
KALAPIPAL
|
MP-19-008-038-001/1954
(KOTHADI)
|
1719008038NRG25180520240090310
|
18/05/2024
|
RAJAMANI DHANGAR
|
1719008038WL005006
|
RAJAMANI DHANGAR
|
00089
|
CBIN0281242
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
RAJAMANIDHANGAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALAPIPAL
|
MP-19-008-038-001/1954
(KOTHADI)
|
1719008038NRG25180520240090309
|
18/05/2024
|
RAJESH KUMAR DHANGAR
|
1719008038WL005006
|
RAJESH KUMAR DHANGAR
|
00089
|
CBIN0281242
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
RAJESHKUMARDHANGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
45
|
KALAPIPAL
|
MP-19-008-027-001/691
(ALISARIYA)
|
1719008027NRG25180520240089961
|
18/05/2024
|
DEEPAK
|
1719008027WL004982
|
DEEPAK
|
00114
|
CBIN0MPDCBH
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
DEEPAK
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
46
|
KALAPIPAL
|
MP-19-008-017-002/1143
(PANCHDAHRIYA)
|
1719008017NRG25180520240090032
|
18/05/2024
|
SARASWATI BAKODIYA
|
1719008017WL004984
|
SARASWATI BAKODIYA
|
00152
|
HDFC0001057
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
SARASWATIBAKODIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALAPIPAL
|
MP-19-008-027-001/25
(ALISARIYA)
|
1719008027NRG25180520240089938
|
18/05/2024
|
SHARDA BAI
|
1719008027WL004982
|
SHARDA BAI
|
00152
|
HDFC0001057
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
SHARDABAI
|
HDFC BANK LTD(607152)
|
|
48
|
KALAPIPAL
|
MP-19-008-027-001/691
(ALISARIYA)
|
1719008027NRG25180520240089962
|
18/05/2024
|
CHNDRAPAL
|
1719008027WL004982
|
CHNDRAPAL
|
00152
|
HDFC0001057
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
CHNDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
49
|
KALAPIPAL
|
MP-19-008-027-001/726
(ALISARIYA)
|
1719008027NRG25180520240089967
|
18/05/2024
|
NANKISHORE
|
1719008027WL004982
|
NANKISHORE
|
00165
|
IBKL0001755
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
NANKISHORE
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
50
|
KALAPIPAL
|
MP-19-008-017-002/1154
(PANCHDAHRIYA)
|
1719008017NRG25180520240090038
|
18/05/2024
|
SIMA
|
1719008017WL004984
|
SIMA
|
00176
|
IDIB000S674
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
SIMA
|
INDIAN BANK(607105)
|
|
51
|
KALAPIPAL
|
MP-19-008-017-002/45
(PANCHDAHRIYA)
|
1719008017NRG25180520240090042
|
18/05/2024
|
KAILASHNARAYN
|
1719008017WL004984
|
KAILASHNARAYN
|
00176
|
IDIB000S674
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
KAILASHNARAYN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
52
|
KALAPIPAL
|
MP-19-008-038-001/2161
(KOTHADI)
|
1719008038NRG25180520240090315
|
18/05/2024
|
SANJAY DHANGAR
|
1719008038WL005006
|
SANJAY DHANGAR
|
00354
|
PUNB0052600
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
SANJAYDHANGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
53
|
KALAPIPAL
|
MP-19-008-034-002/457
(AAGKHEDI)
|
1719008034NRG25180520240089131
|
18/05/2024
|
SARITA BAI SAWASIYA
|
1719008034WL004946
|
SARITA BAI SAWASIYA
|
00354
|
PUNB0238100
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
SARITABAISAWASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KALAPIPAL
|
MP-19-008-053-001/693-B
(BEHRAWAL)
|
1719008053NRG25160520240084943
|
18/05/2024
|
Ramkishan Patidar
|
1719008053WL004687
|
Ramkishan Patidar
|
00354
|
PUNB0238100
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
RamkishanPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
55
|
KALAPIPAL
|
MP-19-008-017-002/168
(PANCHDAHRIYA)
|
1719008017NRG25180520240090039
|
18/05/2024
|
kapil
|
1719008017WL004984
|
kapil
|
00354
|
PUNB0683000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
kapil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
56
|
KALAPIPAL
|
MP-19-008-017-002/1142
(PANCHDAHRIYA)
|
1719008017NRG25180520240090031
|
18/05/2024
|
LAXMI
|
1719008017WL004984
|
LAXMI
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALAPIPAL
|
MP-19-008-017-002/1144
(PANCHDAHRIYA)
|
1719008017NRG25180520240090033
|
18/05/2024
|
VARSHA BAKODIYA
|
1719008017WL004984
|
VARSHA BAKODIYA
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
VARSHABAKODIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALAPIPAL
|
MP-19-008-017-002/621
(PANCHDAHRIYA)
|
1719008017NRG25180520240090046
|
18/05/2024
|
MAKHANSINGH
|
1719008017WL004984
|
MAKHANSINGH
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
MAKHANSINGH
|
BANK OF INDIA(508505)
|
|
59
|
KALAPIPAL
|
MP-19-008-017-003/76
(PANCHDAHRIYA)
|
1719008017NRG25180520240090050
|
18/05/2024
|
JASWANT PARMAR
|
1719008017WL004984
|
JASWANT PARMAR
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
JASWANTPARMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALAPIPAL
|
MP-19-008-017-003/76
(PANCHDAHRIYA)
|
1719008017NRG25180520240090051
|
18/05/2024
|
VIMLA BAI
|
1719008017WL004984
|
VIMLA BAI
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALAPIPAL
|
MP-19-008-017-003/84
(PANCHDAHRIYA)
|
1719008017NRG25180520240090057
|
18/05/2024
|
sagar bai balai
|
1719008017WL004984
|
sagar bai balai
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
sagarbaibalai
|
HDFC BANK LTD(607152)
|
|
62
|
KALAPIPAL
|
MP-19-008-027-001/331
(ALISARIYA)
|
1719008027NRG25180520240089940
|
18/05/2024
|
SOMA BAI
|
1719008027WL004982
|
SOMA BAI
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
SOMABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALAPIPAL
|
MP-19-008-027-001/442
(ALISARIYA)
|
1719008027NRG25180520240089943
|
18/05/2024
|
SHYAM BABU
|
1719008027WL004982
|
SHYAM BABU
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
SHYAMBABU
|
CANARA BANK(508532)
|
|
64
|
KALAPIPAL
|
MP-19-008-027-001/445
(ALISARIYA)
|
1719008027NRG25180520240089944
|
18/05/2024
|
KRASHNAPAL
|
1719008027WL004982
|
KRASHNAPAL
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
KRASHNAPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KALAPIPAL
|
MP-19-008-027-001/448
(ALISARIYA)
|
1719008027NRG25180520240089945
|
18/05/2024
|
AKHILESH
|
1719008027WL004982
|
AKHILESH
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
AKHILESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALAPIPAL
|
MP-19-008-027-001/533
(ALISARIYA)
|
1719008027NRG25180520240089947
|
18/05/2024
|
ALLADIN
|
1719008027WL004982
|
ALLADIN
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
ALLADIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KALAPIPAL
|
MP-19-008-027-001/667
(ALISARIYA)
|
1719008027NRG25180520240089953
|
18/05/2024
|
JAYENDRA
|
1719008027WL004982
|
JAYENDRA
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
JAYENDRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALAPIPAL
|
MP-19-008-027-001/670
(ALISARIYA)
|
1719008027NRG25180520240089954
|
18/05/2024
|
THAKUR PRASAD
|
1719008027WL004982
|
THAKUR PRASAD
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
THAKURPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KALAPIPAL
|
MP-19-008-027-001/676
(ALISARIYA)
|
1719008027NRG25180520240089956
|
18/05/2024
|
GIRJA
|
1719008027WL004982
|
GIRJA
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
GIRJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KALAPIPAL
|
MP-19-008-027-001/679
(ALISARIYA)
|
1719008027NRG25180520240089958
|
18/05/2024
|
SHYAMU BAI
|
1719008027WL004982
|
SHYAMU BAI
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
SHYAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KALAPIPAL
|
MP-19-008-027-001/699
(ALISARIYA)
|
1719008027NRG25180520240089964
|
18/05/2024
|
SALITA
|
1719008027WL004982
|
SALITA
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
SALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KALAPIPAL
|
MP-19-008-027-001/727
(ALISARIYA)
|
1719008027NRG25180520240089968
|
18/05/2024
|
BABULAL
|
1719008027WL004982
|
BABULAL
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
73
|
KALAPIPAL
|
MP-19-008-038-001/2165
(KOTHADI)
|
1719008038NRG25180520240090319
|
18/05/2024
|
RINKU DHANGAR
|
1719008038WL005006
|
RINKU DHANGAR
|
00415
|
SBIN0030068
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
RINKUDHANGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
74
|
KALAPIPAL
|
MP-19-008-017-003/82
(PANCHDAHRIYA)
|
1719008017NRG25180520240090054
|
18/05/2024
|
manohar
|
1719008017WL004984
|
manohar
|
00662
|
BDBL0001501
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
manohar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
75
|
KALAPIPAL
|
MP-19-008-017-002/1152
(PANCHDAHRIYA)
|
1719008017NRG25180520240090036
|
18/05/2024
|
Shipra bai
|
1719008017WL004984
|
Shipra bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
Shiprabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KALAPIPAL
|
MP-19-008-027-001/482
(ALISARIYA)
|
1719008027NRG25180520240089946
|
18/05/2024
|
RAJESH
|
1719008027WL004982
|
RAJESH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KALAPIPAL
|
MP-19-008-038-001/2157
(KOTHADI)
|
1719008038NRG25180520240090312
|
18/05/2024
|
SEVANTA BAI DHANGAR
|
1719008038WL005006
|
SEVANTA BAI DHANGAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
SEVANTABAIDHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KALAPIPAL
|
MP-19-008-038-001/2160
(KOTHADI)
|
1719008038NRG25180520240090314
|
18/05/2024
|
SHUSHILA BAI DHANGAR
|
1719008038WL005006
|
SHUSHILA BAI DHANGAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
SHUSHILABAIDHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KALAPIPAL
|
MP-19-008-038-001/2163
(KOTHADI)
|
1719008038NRG25180520240090317
|
18/05/2024
|
ARCHNA DHANGAR
|
1719008038WL005006
|
ARCHNA DHANGAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
ARCHNADHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
80
|
KALAPIPAL
|
MP-19-008-027-001/136
(ALISARIYA)
|
1719008027NRG25180520240089934
|
18/05/2024
|
RAMCHANDAR
|
1719008027WL004982
|
RAMCHANDAR
|
00697
|
BKID0MG0142
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
RAMCHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KALAPIPAL
|
MP-19-008-027-001/171
(ALISARIYA)
|
1719008027NRG25180520240089937
|
18/05/2024
|
SEETARAM SEN
|
1719008027WL004982
|
SEETARAM SEN
|
00697
|
BKID0MG0142
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
SEETARAMSEN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
82
|
KALAPIPAL
|
MP-19-008-027-001/585
(ALISARIYA)
|
1719008027NRG25180520240089949
|
18/05/2024
|
NIRMAL BAI
|
1719008027WL004982
|
NIRMAL BAI
|
00697
|
BKID0MG0142
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
NIRMALBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KALAPIPAL
|
MP-19-008-027-001/660
(ALISARIYA)
|
1719008027NRG25180520240089952
|
18/05/2024
|
OMKUNWAR
|
1719008027WL004982
|
OMKUNWAR
|
00697
|
BKID0MG0142
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
OMKUNWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KALAPIPAL
|
MP-19-008-027-001/679
(ALISARIYA)
|
1719008027NRG25180520240089957
|
18/05/2024
|
DWARKHA PRASAD
|
1719008027WL004982
|
DWARKHA PRASAD
|
00697
|
BKID0MG0142
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
DWARKHAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KALAPIPAL
|
MP-19-008-027-001/731
(ALISARIYA)
|
1719008027NRG25180520240089975
|
18/05/2024
|
BALUSINGH
|
1719008027WL004982
|
BALUSINGH
|
00697
|
BKID0MG0142
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
BALUSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
86
|
KALAPIPAL
|
MP-19-008-053-001/1514
(BEHRAWAL)
|
1719008053NRG25160520240084942
|
18/05/2024
|
GHANSHYAM
|
1719008053WL004687
|
GHANSHYAM
|
00697
|
BKID0MG0143
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
GHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KALAPIPAL
|
MP-19-008-053-001/716-B
(BEHRAWAL)
|
1719008053NRG25160520240084944
|
18/05/2024
|
SURESH
|
1719008053WL004687
|
SURESH
|
00697
|
BKID0MG0143
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
88
|
KALAPIPAL
|
MP-19-008-053-001/927-A
(BEHRAWAL)
|
1719008053NRG25160520240084945
|
18/05/2024
|
SHYAM PATIDAR
|
1719008053WL004687
|
SHYAM PATIDAR
|
00697
|
BKID0MG0143
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
SHYAMPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
89
|
KALAPIPAL
|
MP-19-008-038-001/2164
(KOTHADI)
|
1719008038NRG25180520240090318
|
18/05/2024
|
SHIVCHARAN LADSINGH DHANGAR
|
1719008038WL005006
|
SHIVCHARAN LADSINGH DHANGAR
|
00697
|
BKID0MG0146
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
SHIVCHARANLADSINGHDHANGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
90
|
KALAPIPAL
|
MP-19-008-017-002/1152
(PANCHDAHRIYA)
|
1719008017NRG25180520240090035
|
18/05/2024
|
BADRILAL DELMIYA
|
1719008017WL004984
|
BADRILAL DELMIYA
|
00697
|
BKID0MG0173
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
BADRILALDELMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KALAPIPAL
|
MP-19-008-017-003/84
(PANCHDAHRIYA)
|
1719008017NRG25180520240090056
|
18/05/2024
|
manohar
|
1719008017WL004984
|
manohar
|
00697
|
BKID0MG0173
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KALAPIPAL
|
MP-19-008-027-001/120
(ALISARIYA)
|
1719008027NRG25180520240089932
|
18/05/2024
|
Dipesh
|
1719008027WL004982
|
Dipesh
|
00697
|
BKID0MG0173
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
Dipesh
|
UNION BANK OF INDIA(508500)
|
|
93
|
KALAPIPAL
|
MP-19-008-027-001/120
(ALISARIYA)
|
1719008027NRG25180520240089933
|
18/05/2024
|
Rachna
|
1719008027WL004982
|
Rachna
|
00697
|
BKID0MG0173
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
Rachna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KALAPIPAL
|
MP-19-008-027-001/157
(ALISARIYA)
|
1719008027NRG25180520240089936
|
18/05/2024
|
JITENDRA KUMAR JAT
|
1719008027WL004982
|
JITENDRA KUMAR JAT
|
00697
|
BKID0MG0173
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
JITENDRAKUMARJAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
KALAPIPAL
|
MP-19-008-027-001/157
(ALISARIYA)
|
1719008027NRG25180520240089935
|
18/05/2024
|
KAIASHNARAYN
|
1719008027WL004982
|
KAIASHNARAYN
|
00697
|
BKID0MG0173
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
KAIASHNARAYN
|
STATE BANK OF INDIA(508548)
|
|
96
|
KALAPIPAL
|
MP-19-008-027-001/331
(ALISARIYA)
|
1719008027NRG25180520240089939
|
18/05/2024
|
BABULAL
|
1719008027WL004982
|
BABULAL
|
00697
|
BKID0MG0173
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
BABULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
97
|
KALAPIPAL
|
MP-19-008-027-001/35
(ALISARIYA)
|
1719008027NRG25180520240089941
|
18/05/2024
|
BHUPENDRA
|
1719008027WL004982
|
BHUPENDRA
|
00697
|
BKID0MG0173
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
BHUPENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KALAPIPAL
|
MP-19-008-027-001/545
(ALISARIYA)
|
1719008027NRG25180520240089948
|
18/05/2024
|
RADHA BAI
|
1719008027WL004982
|
RADHA BAI
|
00697
|
BKID0MG0173
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KALAPIPAL
|
MP-19-008-027-001/660
(ALISARIYA)
|
1719008027NRG25180520240089951
|
18/05/2024
|
KAMAL
|
1719008027WL004982
|
KAMAL
|
00697
|
BKID0MG0173
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KALAPIPAL
|
MP-19-008-027-001/684
(ALISARIYA)
|
1719008027NRG25180520240089960
|
18/05/2024
|
kshipra bai
|
1719008027WL004982
|
kshipra bai
|
00697
|
BKID0MG0173
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
kshiprabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KALAPIPAL
|
MP-19-008-027-001/727
(ALISARIYA)
|
1719008027NRG25180520240089969
|
18/05/2024
|
KAMLA BAI
|
1719008027WL004982
|
KAMLA BAI
|
00697
|
BKID0MG0173
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KALAPIPAL
|
MP-19-008-027-001/728
(ALISARIYA)
|
1719008027NRG25180520240089970
|
18/05/2024
|
SONA
|
1719008027WL004982
|
SONA
|
00697
|
BKID0MG0173
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
SONA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KALAPIPAL
|
MP-19-008-027-001/729
(ALISARIYA)
|
1719008027NRG25180520240089971
|
18/05/2024
|
CHANDA BAI
|
1719008027WL004982
|
CHANDA BAI
|
00697
|
BKID0MG0173
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
CHANDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KALAPIPAL
|
MP-19-008-027-001/730
(ALISARIYA)
|
1719008027NRG25180520240089972
|
18/05/2024
|
ARJUN SINGH
|
1719008027WL004982
|
ARJUN SINGH
|
00697
|
BKID0MG0173
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
ARJUNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KALAPIPAL
|
MP-19-008-027-001/730
(ALISARIYA)
|
1719008027NRG25180520240089973
|
18/05/2024
|
LATA
|
1719008027WL004982
|
LATA
|
00697
|
BKID0MG0173
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021678463
|
|
LATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153090
|
153090
|
|
|
|
|
|
|
|