|
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-19-008-068-001/282
(MANSAYA)
|
1719008068NRG25160520240083671
|
16/05/2024
|
MANOJ MEENA
|
1719008068WL004616
|
MANOJ MEENA
|
00032
|
UTIB0001223
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
MANOJMEENA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
KALAPIPAL
|
MP-19-008-033-001/1107
(KHAMLAY)
|
1719008031NRG25160520240084134
|
16/05/2024
|
FOOLKUWAR BAI VARMA
|
1719008031WL004644
|
FOOLKUWAR BAI VARMA
|
00048
|
BKID0009021
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
FOOLKUWARBAIVARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAPIPAL
|
MP-19-008-033-001/1480
(KHAMLAY)
|
1719008031NRG25160520240084147
|
16/05/2024
|
JAGDEESH BAI
|
1719008031WL004644
|
JAGDEESH BAI
|
00048
|
BKID0009021
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
JAGDEESHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAPIPAL
|
MP-19-008-033-001/1487
(KHAMLAY)
|
1719008031NRG25160520240084150
|
16/05/2024
|
DHAPU BAI SISODIYA
|
1719008031WL004644
|
DHAPU BAI SISODIYA
|
00048
|
BKID0009021
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
DHAPUBAISISODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAPIPAL
|
MP-19-008-033-001/940-A
(KHAMLAY)
|
1719008031NRG25160520240084162
|
16/05/2024
|
SEEMA BAI VERMA
|
1719008031WL004644
|
SEEMA BAI VERMA
|
00048
|
BKID0009021
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
SEEMABAIVERMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
6
|
KALAPIPAL
|
MP-19-008-054-001/1110
(NANDNI)
|
1719008054NRG25160520240085161
|
16/05/2024
|
RADHESHYAM
|
1719008054WL004701
|
RADHESHYAM
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
7
|
KALAPIPAL
|
MP-19-008-054-001/1110
(NANDNI)
|
1719008054NRG25160520240085162
|
16/05/2024
|
SANGITA BAI
|
1719008054WL004701
|
SANGITA BAI
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
SANGITABAI
|
BANK OF INDIA(508505)
|
|
8
|
KALAPIPAL
|
MP-19-008-054-001/1233
(NANDNI)
|
1719008054NRG25160520240085163
|
16/05/2024
|
RAMKISHAN
|
1719008054WL004701
|
RAMKISHAN
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
RAMKISHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
9
|
KALAPIPAL
|
MP-19-008-054-001/12678
(NANDNI)
|
1719008054NRG25160520240085164
|
16/05/2024
|
MANISHA
|
1719008054WL004701
|
MANISHA
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
MANISHA
|
BANK OF INDIA(508505)
|
|
10
|
KALAPIPAL
|
MP-19-008-054-001/12680
(NANDNI)
|
1719008054NRG25160520240085166
|
16/05/2024
|
ASHA MEWADA
|
1719008054WL004701
|
ASHA MEWADA
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
ASHAMEWADA
|
INDIAN BANK(607105)
|
|
11
|
KALAPIPAL
|
MP-19-008-054-001/12680
(NANDNI)
|
1719008054NRG25160520240085165
|
16/05/2024
|
RAJENDRA MEWADA
|
1719008054WL004701
|
RAJENDRA MEWADA
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
RAJENDRAMEWADA
|
BANK OF INDIA(508505)
|
|
12
|
KALAPIPAL
|
MP-19-008-054-001/1322
(NANDNI)
|
1719008054NRG25160520240085167
|
16/05/2024
|
MORSINGH MEWADA
|
1719008054WL004701
|
MORSINGH MEWADA
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
MORSINGHMEWADA
|
BANK OF INDIA(508505)
|
|
13
|
KALAPIPAL
|
MP-19-008-054-001/1323
(NANDNI)
|
1719008054NRG25160520240085168
|
16/05/2024
|
GYAN SINGH
|
1719008054WL004701
|
GYAN SINGH
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
GYANSINGH
|
BANK OF INDIA(508505)
|
|
14
|
KALAPIPAL
|
MP-19-008-054-001/1490
(NANDNI)
|
1719008054NRG25160520240085170
|
16/05/2024
|
MAGAN BAI
|
1719008054WL004701
|
MAGAN BAI
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
MAGANBAI
|
BANK OF INDIA(508505)
|
|
15
|
KALAPIPAL
|
MP-19-008-054-001/1490
(NANDNI)
|
1719008054NRG25160520240085169
|
16/05/2024
|
SHUBASH MEWADA
|
1719008054WL004701
|
SHUBASH MEWADA
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
SHUBASHMEWADA
|
BANK OF INDIA(508505)
|
|
16
|
KALAPIPAL
|
MP-19-008-054-001/1539
(NANDNI)
|
1719008054NRG25160520240085172
|
16/05/2024
|
GOVIND MEWADA
|
1719008054WL004701
|
GOVIND MEWADA
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
GOVINDMEWADA
|
BANK OF INDIA(508505)
|
|
17
|
KALAPIPAL
|
MP-19-008-054-001/1539
(NANDNI)
|
1719008054NRG25160520240085171
|
16/05/2024
|
SHARDA BAI
|
1719008054WL004701
|
SHARDA BAI
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
SHARDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALAPIPAL
|
MP-19-008-054-001/1546
(NANDNI)
|
1719008054NRG25160520240085174
|
16/05/2024
|
ANITA BAI
|
1719008054WL004701
|
ANITA BAI
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
19
|
KALAPIPAL
|
MP-19-008-054-001/1546
(NANDNI)
|
1719008054NRG25160520240085173
|
16/05/2024
|
ROOPSINGH
|
1719008054WL004701
|
ROOPSINGH
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
ROOPSINGH
|
BANK OF INDIA(508505)
|
|
20
|
KALAPIPAL
|
MP-19-008-054-001/1624
(NANDNI)
|
1719008054NRG25160520240085175
|
16/05/2024
|
NARAYAN SINGH
|
1719008054WL004701
|
NARAYAN SINGH
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
21
|
KALAPIPAL
|
MP-19-008-054-001/1624
(NANDNI)
|
1719008054NRG25160520240085176
|
16/05/2024
|
PINKI MEWADA
|
1719008054WL004701
|
PINKI MEWADA
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
PINKIMEWADA
|
BANK OF INDIA(508505)
|
|
22
|
KALAPIPAL
|
MP-19-008-054-001/735
(NANDNI)
|
1719008054NRG25160520240085178
|
16/05/2024
|
cHiNTA bAi
|
1719008054WL004701
|
cHiNTA bAi
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
cHiNTAbAi
|
BANK OF INDIA(508505)
|
|
23
|
KALAPIPAL
|
MP-19-008-054-001/735
(NANDNI)
|
1719008054NRG25160520240085177
|
16/05/2024
|
RATANSINGH
|
1719008054WL004701
|
RATANSINGH
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
RATANSINGH
|
BANK OF INDIA(508505)
|
|
24
|
KALAPIPAL
|
MP-19-008-058-002/465
(RAMPURA)
|
1719008079NRG25150520240082087
|
16/05/2024
|
ANOOP SINGH
|
1719008079WL004551
|
ANOOP SINGH
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
ANOOPSINGH
|
BANK OF INDIA(508505)
|
|
25
|
KALAPIPAL
|
MP-19-008-058-002/465
(RAMPURA)
|
1719008079NRG25150520240082088
|
16/05/2024
|
REENA
|
1719008079WL004551
|
REENA
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALAPIPAL
|
MP-19-008-058-002/471
(RAMPURA)
|
1719008079NRG25150520240082091
|
16/05/2024
|
KALAVATI BAI
|
1719008079WL004551
|
KALAVATI BAI
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
KALAVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALAPIPAL
|
MP-19-008-058-002/471
(RAMPURA)
|
1719008079NRG25150520240082090
|
16/05/2024
|
MAHESH KUMAR
|
1719008079WL004551
|
MAHESH KUMAR
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
MAHESHKUMAR
|
BANK OF INDIA(508505)
|
|
28
|
KALAPIPAL
|
MP-19-008-070-001/180
(SEMLIYA)
|
1719008070NRG25160520240084009
|
16/05/2024
|
SHARDA BAI PATIDAR WO RAKESH KUMAR
|
1719008070WL004633
|
SHARDA BAI PATIDAR WO RAKESH KUMAR
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
SHARDABAIPATIDARWORAKESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KALAPIPAL
|
MP-19-008-070-001/245
(SEMLIYA)
|
1719008070NRG25160520240084012
|
16/05/2024
|
AJAY KUMAR RAMBABU
|
1719008070WL004633
|
AJAY KUMAR RAMBABU
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
AJAYKUMARRAMBABU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
30
|
KALAPIPAL
|
MP-19-008-030-002/641
(KOLWA)
|
1719008030NRG25160520240083938
|
16/05/2024
|
JAGDISH MALVIYA
|
1719008030WL004626
|
JAGDISH MALVIYA
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
JAGDISHMALVIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KALAPIPAL
|
MP-19-008-058-002/417
(RAMPURA)
|
1719008079NRG25150520240082082
|
16/05/2024
|
arjun meena
|
1719008079WL004551
|
arjun meena
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
arjunmeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KALAPIPAL
|
MP-19-008-058-002/469
(RAMPURA)
|
1719008079NRG25150520240082089
|
16/05/2024
|
ANITA MEENA
|
1719008079WL004551
|
ANITA MEENA
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
ANITAMEENA
|
BANK OF INDIA(508505)
|
|
33
|
KALAPIPAL
|
MP-19-008-061-001/117
(KALAPIPALGRAM)
|
1719008061NRG25150520240082169
|
16/05/2024
|
MUMBARIK KHAN
|
1719008061WL004558
|
MUMBARIK KHAN
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
MUMBARIKKHAN
|
BANK OF INDIA(508505)
|
|
34
|
KALAPIPAL
|
MP-19-008-061-001/227
(KALAPIPALGRAM)
|
1719008061NRG25150520240082170
|
16/05/2024
|
RAMCHARAN BAKSHILAL MALVIYA
|
1719008061WL004558
|
RAMCHARAN BAKSHILAL MALVIYA
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
RAMCHARANBAKSHILALMALVIYA
|
BANK OF INDIA(508505)
|
|
35
|
KALAPIPAL
|
MP-19-008-061-001/287
(KALAPIPALGRAM)
|
1719008061NRG25150520240082171
|
16/05/2024
|
SURAJ SINGH BALAI
|
1719008061WL004558
|
SURAJ SINGH BALAI
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
SURAJSINGHBALAI
|
BANK OF INDIA(508505)
|
|
36
|
KALAPIPAL
|
MP-19-008-061-001/29
(KALAPIPALGRAM)
|
1719008061NRG25150520240082172
|
16/05/2024
|
keshar singh
|
1719008061WL004558
|
keshar singh
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
kesharsingh
|
BANK OF INDIA(508505)
|
|
37
|
KALAPIPAL
|
MP-19-008-061-001/358
(KALAPIPALGRAM)
|
1719008061NRG25150520240082175
|
16/05/2024
|
SHIVNARYAN SINGH MALVIYA
|
1719008061WL004558
|
SHIVNARYAN SINGH MALVIYA
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
SHIVNARYANSINGHMALVIYA
|
BANK OF INDIA(508505)
|
|
38
|
KALAPIPAL
|
MP-19-008-061-001/646
(KALAPIPALGRAM)
|
1719008061NRG25150520240082178
|
16/05/2024
|
KAMAL SINGH PARMAR
|
1719008061WL004558
|
KAMAL SINGH PARMAR
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
KAMALSINGHPARMAR
|
BANK OF INDIA(508505)
|
|
39
|
KALAPIPAL
|
MP-19-008-061-001/906
(KALAPIPALGRAM)
|
1719008061NRG25150520240082187
|
16/05/2024
|
MAYA BAI
|
1719008061WL004558
|
MAYA BAI
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
MAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KALAPIPAL
|
MP-19-008-068-001/2
(MANSAYA)
|
1719008068NRG25160520240083670
|
16/05/2024
|
DIPAK
|
1719008068WL004616
|
DIPAK
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
DIPAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KALAPIPAL
|
MP-19-008-068-001/282
(MANSAYA)
|
1719008068NRG25160520240083672
|
16/05/2024
|
NEETU MEENA
|
1719008068WL004616
|
NEETU MEENA
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
NEETUMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KALAPIPAL
|
MP-19-008-068-001/293
(MANSAYA)
|
1719008068NRG25160520240083673
|
16/05/2024
|
RAGHUVIR MEENA
|
1719008068WL004616
|
RAGHUVIR MEENA
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
RAGHUVIRMEENA
|
BANK OF INDIA(508505)
|
|
43
|
KALAPIPAL
|
MP-19-008-068-001/380
(MANSAYA)
|
1719008068NRG25160520240083674
|
16/05/2024
|
MUKESH KUMAR MEENA
|
1719008068WL004616
|
MUKESH KUMAR MEENA
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
MUKESHKUMARMEENA
|
BANK OF INDIA(508505)
|
|
44
|
KALAPIPAL
|
MP-19-008-068-001/448
(MANSAYA)
|
1719008068NRG25160520240083676
|
16/05/2024
|
VIRENDRA
|
1719008068WL004616
|
VIRENDRA
|
00048
|
BKID0009566
|
1458
|
0
|
|
|
|
|
|
|
|
|
45
|
KALAPIPAL
|
MP-19-008-068-001/528
(MANSAYA)
|
1719008068NRG25160520240083677
|
16/05/2024
|
SANJAY
|
1719008068WL004616
|
SANJAY
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
46
|
KALAPIPAL
|
MP-19-008-068-001/529
(MANSAYA)
|
1719008068NRG25160520240083678
|
16/05/2024
|
POOJA
|
1719008068WL004616
|
POOJA
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
POOJA
|
BANK OF INDIA(508505)
|
|
47
|
KALAPIPAL
|
MP-19-008-068-001/86
(MANSAYA)
|
1719008068NRG25160520240083679
|
16/05/2024
|
LILAKISHAN
|
1719008068WL004616
|
LILAKISHAN
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
LILAKISHAN
|
BANK OF INDIA(508505)
|
|
48
|
KALAPIPAL
|
MP-19-008-070-001/357
(SEMLIYA)
|
1719008070NRG25160520240084014
|
16/05/2024
|
vijendra kumar badriprasad patidar
|
1719008070WL004633
|
vijendra kumar badriprasad patidar
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
vijendrakumarbadriprasadpatidar
|
BANK OF INDIA(508505)
|
|
49
|
KALAPIPAL
|
MP-19-008-070-001/420
(SEMLIYA)
|
1719008070NRG25160520240084018
|
16/05/2024
|
RAHUL PATIDAR
|
1719008070WL004633
|
RAHUL PATIDAR
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
RAHULPATIDAR
|
BANK OF INDIA(508505)
|
|
50
|
KALAPIPAL
|
MP-19-008-070-001/52
(SEMLIYA)
|
1719008070NRG25160520240084026
|
16/05/2024
|
KAVITA KAUSHAL PATIDAR
|
1719008070WL004633
|
KAVITA KAUSHAL PATIDAR
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
KAVITAKAUSHALPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
29160
|
|
|
|
|
|
|
|
|
51
|
KALAPIPAL
|
MP-19-008-058-002/464
(RAMPURA)
|
1719008079NRG25150520240082085
|
16/05/2024
|
BENIPRASAD
|
1719008079WL004551
|
BENIPRASAD
|
00078
|
CNRB0005992
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
BENIPRASAD
|
BANK OF INDIA(508505)
|
|
52
|
KALAPIPAL
|
MP-19-008-061-001/817
(KALAPIPALGRAM)
|
1719008061NRG25150520240082179
|
16/05/2024
|
MAN SINGH DILIP SINGH
|
1719008061WL004558
|
MAN SINGH DILIP SINGH
|
00078
|
CNRB0005992
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
MANSINGHDILIPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KALAPIPAL
|
MP-19-008-061-001/833
(KALAPIPALGRAM)
|
1719008061NRG25150520240082182
|
16/05/2024
|
RAJESH MALVIYA
|
1719008061WL004558
|
RAJESH MALVIYA
|
00078
|
CNRB0005992
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
RAJESHMALVIYA
|
CANARA BANK(508532)
|
|
54
|
KALAPIPAL
|
MP-19-008-070-001/339
(SEMLIYA)
|
1719008070NRG25160520240084013
|
16/05/2024
|
KULDEEP PATIDAR
|
1719008070WL004633
|
KULDEEP PATIDAR
|
00078
|
CNRB0005992
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
KULDEEPPATIDAR
|
CANARA BANK(508532)
|
|
55
|
KALAPIPAL
|
MP-19-008-070-001/52
(SEMLIYA)
|
1719008070NRG25160520240084025
|
16/05/2024
|
KAUSHAL KUMAR PATIDAR
|
1719008070WL004633
|
KAUSHAL KUMAR PATIDAR
|
00078
|
CNRB0005992
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
KAUSHALKUMARPATIDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
56
|
KALAPIPAL
|
MP-19-008-061-001/291
(KALAPIPALGRAM)
|
1719008061NRG25150520240082173
|
16/05/2024
|
KAMAL SINGH SEN
|
1719008061WL004558
|
KAMAL SINGH SEN
|
00089
|
CBIN0281084
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
KAMALSINGHSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KALAPIPAL
|
MP-19-008-061-001/358
(KALAPIPALGRAM)
|
1719008061NRG25150520240082176
|
16/05/2024
|
SIDHI BAI MALVIYA
|
1719008061WL004558
|
SIDHI BAI MALVIYA
|
00089
|
CBIN0281084
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
SIDHIBAIMALVIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KALAPIPAL
|
MP-19-008-061-001/823
(KALAPIPALGRAM)
|
1719008061NRG25150520240082180
|
16/05/2024
|
HARINARAYAN MAKHAN SINGH MALVIYA
|
1719008061WL004558
|
HARINARAYAN MAKHAN SINGH MALVIYA
|
00089
|
CBIN0281084
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
HARINARAYANMAKHANSINGHMALVIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KALAPIPAL
|
MP-19-008-061-001/826
(KALAPIPALGRAM)
|
1719008061NRG25150520240082181
|
16/05/2024
|
SHAHRUKH KHAN
|
1719008061WL004558
|
SHAHRUKH KHAN
|
00089
|
CBIN0281084
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
SHAHRUKHKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KALAPIPAL
|
MP-19-008-061-001/833
(KALAPIPALGRAM)
|
1719008061NRG25150520240082183
|
16/05/2024
|
SANGEETA BAI RAJESH MALVIYA
|
1719008061WL004558
|
SANGEETA BAI RAJESH MALVIYA
|
00089
|
CBIN0281084
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
SANGEETABAIRAJESHMALVIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KALAPIPAL
|
MP-19-008-061-001/883
(KALAPIPALGRAM)
|
1719008061NRG25150520240082184
|
16/05/2024
|
MR ROHIT HARIYALE
|
1719008061WL004558
|
MR ROHIT HARIYALE
|
00089
|
CBIN0281084
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
MRROHITHARIYALE
|
BANK OF INDIA(508505)
|
|
62
|
KALAPIPAL
|
MP-19-008-061-001/906
(KALAPIPALGRAM)
|
1719008061NRG25150520240082186
|
16/05/2024
|
ARJUN KALOTHIYA
|
1719008061WL004558
|
ARJUN KALOTHIYA
|
00089
|
CBIN0281084
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
ARJUNKALOTHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KALAPIPAL
|
MP-19-008-061-001/907
(KALAPIPALGRAM)
|
1719008061NRG25150520240082188
|
16/05/2024
|
SIDHNATH HARIPRASAD
|
1719008061WL004558
|
SIDHNATH HARIPRASAD
|
00089
|
CBIN0281084
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
SIDHNATHHARIPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KALAPIPAL
|
MP-19-008-070-001/418
(SEMLIYA)
|
1719008070NRG25160520240084017
|
16/05/2024
|
MURLIPRASAD PATIDAR
|
1719008070WL004633
|
MURLIPRASAD PATIDAR
|
00089
|
CBIN0281084
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
MURLIPRASADPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
65
|
KALAPIPAL
|
MP-19-008-004-002/241
(POCHANER)
|
1719008078NRG25150520240082226
|
16/05/2024
|
KANHAAIYALAL MALVIYA
|
1719008078WL004563
|
KANHAAIYALAL MALVIYA
|
00089
|
CBIN0282818
|
243
|
243
|
Processed
|
22/05/2024
|
|
022170679
|
|
KANHAAIYALALMALVIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KALAPIPAL
|
MP-19-008-030-001/37
(KOLWA)
|
1719008030NRG25160520240083932
|
16/05/2024
|
SHANTA BAI
|
1719008030WL004626
|
SHANTA BAI
|
00089
|
CBIN0282818
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
SHANTABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALAPIPAL
|
MP-19-008-030-002/49
(KOLWA)
|
1719008030NRG25160520240083935
|
16/05/2024
|
VISHNUBAI
|
1719008030WL004626
|
VISHNUBAI
|
00089
|
CBIN0282818
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
VISHNUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
68
|
KALAPIPAL
|
MP-19-008-070-001/180
(SEMLIYA)
|
1719008070NRG25160520240084008
|
16/05/2024
|
RAKESH KUMAR PATIDAR
|
1719008070WL004633
|
RAKESH KUMAR PATIDAR
|
00114
|
CBIN0MPDCBH
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
RAKESHKUMARPATIDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
69
|
KALAPIPAL
|
MP-19-008-061-001/886
(KALAPIPALGRAM)
|
1719008061NRG25150520240082185
|
16/05/2024
|
MAHENDRA PARMAR
|
1719008061WL004558
|
MAHENDRA PARMAR
|
00152
|
HDFC0001057
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
MAHENDRAPARMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
70
|
KALAPIPAL
|
MP-19-008-033-001/1450
(KHAMLAY)
|
1719008031NRG25160520240084145
|
16/05/2024
|
ajab singh
|
1719008031WL004644
|
ajab singh
|
00152
|
HDFC0001768
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
ajabsingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
71
|
KALAPIPAL
|
MP-19-008-033-001/1369-B
(KHAMLAY)
|
1719008031NRG25160520240084141
|
16/05/2024
|
JYOTI
|
1719008031WL004644
|
JYOTI
|
00176
|
IDIB000S612
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KALAPIPAL
|
MP-19-008-033-001/1411-A
(KHAMLAY)
|
1719008031NRG25160520240084144
|
16/05/2024
|
MANRAJ
|
1719008031WL004644
|
MANRAJ
|
00176
|
IDIB000S612
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
MANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KALAPIPAL
|
MP-19-008-033-001/1480
(KHAMLAY)
|
1719008031NRG25160520240084146
|
16/05/2024
|
AMAR SINGH RAJPUT
|
1719008031WL004644
|
AMAR SINGH RAJPUT
|
00176
|
IDIB000S612
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
AMARSINGHRAJPUT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
74
|
KALAPIPAL
|
MP-19-008-031-004/22336
(DONDI)
|
1719008031NRG25160520240084130
|
16/05/2024
|
BHURI BAI
|
1719008031WL004644
|
BHURI BAI
|
00354
|
PUNB0052600
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
BHURIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KALAPIPAL
|
MP-19-008-033-001/1067
(KHAMLAY)
|
1719008031NRG25160520240084131
|
16/05/2024
|
SULOCHNA BAI
|
1719008031WL004644
|
SULOCHNA BAI
|
00354
|
PUNB0052600
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
SULOCHNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KALAPIPAL
|
MP-19-008-033-001/1096
(KHAMLAY)
|
1719008031NRG25160520240084132
|
16/05/2024
|
OMPRAKASH
|
1719008031WL004644
|
OMPRAKASH
|
00354
|
PUNB0052600
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KALAPIPAL
|
MP-19-008-033-001/1097
(KHAMLAY)
|
1719008031NRG25160520240084133
|
16/05/2024
|
JITENDRA KUMAR
|
1719008031WL004644
|
JITENDRA KUMAR
|
00354
|
PUNB0052600
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
JITENDRAKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KALAPIPAL
|
MP-19-008-033-001/1163
(KHAMLAY)
|
1719008031NRG25160520240084135
|
16/05/2024
|
KAMAL SINGH
|
1719008031WL004644
|
KAMAL SINGH
|
00354
|
PUNB0052600
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
KAMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KALAPIPAL
|
MP-19-008-033-001/1225
(KHAMLAY)
|
1719008031NRG25160520240084137
|
16/05/2024
|
RAKESH KUMAR VARMA
|
1719008031WL004644
|
RAKESH KUMAR VARMA
|
00354
|
PUNB0052600
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
RAKESHKUMARVARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KALAPIPAL
|
MP-19-008-033-001/1361
(KHAMLAY)
|
1719008031NRG25160520240084139
|
16/05/2024
|
raju bai
|
1719008031WL004644
|
raju bai
|
00354
|
PUNB0052600
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
rajubai
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KALAPIPAL
|
MP-19-008-033-001/1361
(KHAMLAY)
|
1719008031NRG25160520240084138
|
16/05/2024
|
SHESHKALA
|
1719008031WL004644
|
SHESHKALA
|
00354
|
PUNB0052600
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
SHESHKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KALAPIPAL
|
MP-19-008-033-001/1362
(KHAMLAY)
|
1719008031NRG25160520240084140
|
16/05/2024
|
NILESH
|
1719008031WL004644
|
NILESH
|
00354
|
PUNB0052600
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
NILESH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KALAPIPAL
|
MP-19-008-033-001/1979
(KHAMLAY)
|
1719008031NRG25160520240084153
|
16/05/2024
|
MUKESH KUMAR GOSWAMI
|
1719008031WL004644
|
MUKESH KUMAR GOSWAMI
|
00354
|
PUNB0052600
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
MUKESHKUMARGOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KALAPIPAL
|
MP-19-008-033-001/1995
(KHAMLAY)
|
1719008031NRG25160520240084154
|
16/05/2024
|
KALPANA BAI
|
1719008031WL004644
|
KALPANA BAI
|
00354
|
PUNB0052600
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
KALPANABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KALAPIPAL
|
MP-19-008-033-001/2040
(KHAMLAY)
|
1719008031NRG25160520240084156
|
16/05/2024
|
MANOHAR LAL SONANIYA
|
1719008031WL004644
|
MANOHAR LAL SONANIYA
|
00354
|
PUNB0052600
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
MANOHARLALSONANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KALAPIPAL
|
MP-19-008-033-001/2074-C
(KHAMLAY)
|
1719008031NRG25160520240084158
|
16/05/2024
|
ANITA BAI RAJAPAT
|
1719008031WL004644
|
ANITA BAI RAJAPAT
|
00354
|
PUNB0052600
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
ANITABAIRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KALAPIPAL
|
MP-19-008-033-001/2080
(KHAMLAY)
|
1719008031NRG25160520240084160
|
16/05/2024
|
KRISHNA BAI
|
1719008031WL004644
|
KRISHNA BAI
|
00354
|
PUNB0052600
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
KRISHNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KALAPIPAL
|
MP-19-008-033-001/2080
(KHAMLAY)
|
1719008031NRG25160520240084161
|
16/05/2024
|
PAVAN KUMAR
|
1719008031WL004644
|
PAVAN KUMAR
|
00354
|
PUNB0052600
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
PAVANKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KALAPIPAL
|
MP-19-008-033-001/969
(KHAMLAY)
|
1719008031NRG25160520240084163
|
16/05/2024
|
DHAPU BAI
|
1719008031WL004644
|
DHAPU BAI
|
00354
|
PUNB0052600
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
DHAPUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
90
|
KALAPIPAL
|
MP-19-008-070-001/474
(SEMLIYA)
|
1719008070NRG25160520240084023
|
16/05/2024
|
ANKIT PATIDAR
|
1719008070WL004633
|
ANKIT PATIDAR
|
00354
|
PUNB0116100
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
ANKITPATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
91
|
KALAPIPAL
|
MP-19-008-070-001/106-A
(SEMLIYA)
|
1719008070NRG25160520240084006
|
16/05/2024
|
Anuradha Patidar
|
1719008070WL004633
|
Anuradha Patidar
|
00354
|
PUNB0238100
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
AnuradhaPatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KALAPIPAL
|
MP-19-008-070-001/131
(SEMLIYA)
|
1719008070NRG25160520240084007
|
16/05/2024
|
UMADEVI PATIDAR
|
1719008070WL004633
|
UMADEVI PATIDAR
|
00354
|
PUNB0238100
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
UMADEVIPATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KALAPIPAL
|
MP-19-008-070-001/214
(SEMLIYA)
|
1719008070NRG25160520240084011
|
16/05/2024
|
DEEPA PATIDAR
|
1719008070WL004633
|
DEEPA PATIDAR
|
00354
|
PUNB0238100
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
DEEPAPATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KALAPIPAL
|
MP-19-008-070-001/396
(SEMLIYA)
|
1719008070NRG25160520240084015
|
16/05/2024
|
BHOJRAJ SO RAMCHARAN PATIDAR
|
1719008070WL004633
|
BHOJRAJ SO RAMCHARAN PATIDAR
|
00354
|
PUNB0238100
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
BHOJRAJSORAMCHARANPATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KALAPIPAL
|
MP-19-008-070-001/409
(SEMLIYA)
|
1719008070NRG25160520240084016
|
16/05/2024
|
DEVRAJ PATIDAR
|
1719008070WL004633
|
DEVRAJ PATIDAR
|
00354
|
PUNB0238100
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
DEVRAJPATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KALAPIPAL
|
MP-19-008-070-001/420
(SEMLIYA)
|
1719008070NRG25160520240084019
|
16/05/2024
|
PRIYANKA PATIDAR
|
1719008070WL004633
|
PRIYANKA PATIDAR
|
00354
|
PUNB0238100
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
PRIYANKAPATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KALAPIPAL
|
MP-19-008-070-001/431
(SEMLIYA)
|
1719008070NRG25160520240084020
|
16/05/2024
|
SANTOSH CHATURBHUJ
|
1719008070WL004633
|
SANTOSH CHATURBHUJ
|
00354
|
PUNB0238100
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
SANTOSHCHATURBHUJ
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KALAPIPAL
|
MP-19-008-070-001/433
(SEMLIYA)
|
1719008070NRG25160520240084021
|
16/05/2024
|
PRIYANKA PATIDAR
|
1719008070WL004633
|
PRIYANKA PATIDAR
|
00354
|
PUNB0238100
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
PRIYANKAPATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KALAPIPAL
|
MP-19-008-070-001/452
(SEMLIYA)
|
1719008070NRG25160520240084022
|
16/05/2024
|
BHERULAL PATIDAR
|
1719008070WL004633
|
BHERULAL PATIDAR
|
00354
|
PUNB0238100
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
BHERULALPATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KALAPIPAL
|
MP-19-008-070-001/476
(SEMLIYA)
|
1719008070NRG25160520240084024
|
16/05/2024
|
RITIK PATIDAR
|
1719008070WL004633
|
RITIK PATIDAR
|
00354
|
PUNB0238100
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
RITIKPATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
101
|
KALAPIPAL
|
MP-19-008-033-001/1375
(KHAMLAY)
|
1719008031NRG25160520240084143
|
16/05/2024
|
ANIL
|
1719008031WL004644
|
ANIL
|
00415
|
SBIN0000477
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
102
|
KALAPIPAL
|
MP-19-008-030-001/536
(KOLWA)
|
1719008030NRG25160520240083933
|
16/05/2024
|
GOKAL BAI
|
1719008030WL004626
|
GOKAL BAI
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
GOKALBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
103
|
KALAPIPAL
|
MP-19-008-030-002/629
(KOLWA)
|
1719008030NRG25160520240083937
|
16/05/2024
|
POOJA BAI
|
1719008030WL004626
|
POOJA BAI
|
00415
|
SBIN0003927
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
POOJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KALAPIPAL
|
MP-19-008-033-001/2030
(KHAMLAY)
|
1719008031NRG25160520240084155
|
16/05/2024
|
BHAVNA
|
1719008031WL004644
|
BHAVNA
|
00415
|
SBIN0003927
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
BHAVNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
105
|
KALAPIPAL
|
MP-19-008-070-001/104-A
(SEMLIYA)
|
1719008070NRG25160520240084005
|
16/05/2024
|
ROHIT PATIDAR
|
1719008070WL004633
|
ROHIT PATIDAR
|
00462
|
UCBA0002178
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
ROHITPATIDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
106
|
KALAPIPAL
|
MP-19-008-033-001/1163
(KHAMLAY)
|
1719008031NRG25160520240084136
|
16/05/2024
|
BANARAS BAI
|
1719008031WL004644
|
BANARAS BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
BANARASBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KALAPIPAL
|
MP-19-008-033-001/1484
(KHAMLAY)
|
1719008031NRG25160520240084149
|
16/05/2024
|
KALURAM
|
1719008031WL004644
|
KALURAM
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
KALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KALAPIPAL
|
MP-19-008-033-001/1487
(KHAMLAY)
|
1719008031NRG25160520240084151
|
16/05/2024
|
VANDANA SISODIYA
|
1719008031WL004644
|
VANDANA SISODIYA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
VANDANASISODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KALAPIPAL
|
MP-19-008-033-001/2074-C
(KHAMLAY)
|
1719008031NRG25160520240084159
|
16/05/2024
|
DEVENDRA PRAJAPATI
|
1719008031WL004644
|
DEVENDRA PRAJAPATI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
DEVENDRAPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
110
|
KALAPIPAL
|
MP-19-008-070-001/214
(SEMLIYA)
|
1719008070NRG25160520240084010
|
16/05/2024
|
NIRAJ KUMAR PATIDAR SO VISHNUPRASAD PATIDAR
|
1719008070WL004633
|
NIRAJ KUMAR PATIDAR SO VISHNUPRASAD PATIDAR
|
00697
|
BKID0MG0143
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
NIRAJKUMARPATIDARSOVISHNUPRASADPATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
111
|
KALAPIPAL
|
MP-19-008-030-002/138
(KOLWA)
|
1719008030NRG25160520240083934
|
16/05/2024
|
MAHESH
|
1719008030WL004626
|
MAHESH
|
00697
|
BKID0MG0145
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KALAPIPAL
|
MP-19-008-030-002/547
(KOLWA)
|
1719008030NRG25160520240083936
|
16/05/2024
|
SORAMBAI
|
1719008030WL004626
|
SORAMBAI
|
00697
|
BKID0MG0145
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
SORAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KALAPIPAL
|
MP-19-008-031-004/22336
(DONDI)
|
1719008031NRG25160520240084129
|
16/05/2024
|
SANTOSHKUMAR KHATI
|
1719008031WL004644
|
SANTOSHKUMAR KHATI
|
00697
|
BKID0MG0145
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
SANTOSHKUMARKHATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KALAPIPAL
|
MP-19-008-032-001/2196
(RANAYAL)
|
1719008032NRG25150520240082189
|
16/05/2024
|
FULKUVAR BAI
|
1719008032WL004559
|
FULKUVAR BAI
|
00697
|
BKID0MG0145
|
243
|
243
|
Processed
|
22/05/2024
|
|
022170679
|
|
FULKUVARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KALAPIPAL
|
MP-19-008-033-001/1375
(KHAMLAY)
|
1719008031NRG25160520240084142
|
16/05/2024
|
MADHU BAI
|
1719008031WL004644
|
MADHU BAI
|
00697
|
BKID0MG0145
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
MADHUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KALAPIPAL
|
MP-19-008-033-001/1484
(KHAMLAY)
|
1719008031NRG25160520240084148
|
16/05/2024
|
DINESH KUMAR
|
1719008031WL004644
|
DINESH KUMAR
|
00697
|
BKID0MG0145
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
DINESHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
117
|
KALAPIPAL
|
MP-19-008-033-001/1520
(KHAMLAY)
|
1719008031NRG25160520240084152
|
16/05/2024
|
LAKHAN LAL
|
1719008031WL004644
|
LAKHAN LAL
|
00697
|
BKID0MG0145
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
LAKHANLAL
|
IDFC BANK LIMITED(608117)
|
|
118
|
KALAPIPAL
|
MP-19-008-033-001/2058
(KHAMLAY)
|
1719008031NRG25160520240084157
|
16/05/2024
|
MANOJ KUMAR
|
1719008031WL004644
|
MANOJ KUMAR
|
00697
|
BKID0MG0145
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
MANOJKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
119
|
KALAPIPAL
|
MP-19-008-033-001/984-D
(KHAMLAY)
|
1719008031NRG25160520240084164
|
16/05/2024
|
SATISH KUMAR
|
1719008031WL004644
|
SATISH KUMAR
|
00697
|
BKID0MG0145
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
SATISHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
120
|
KALAPIPAL
|
MP-19-008-058-002/418
(RAMPURA)
|
1719008079NRG25150520240082083
|
16/05/2024
|
GHAYAN SINGH
|
1719008079WL004551
|
GHAYAN SINGH
|
00697
|
BKID0MG0146
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
GHAYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KALAPIPAL
|
MP-19-008-058-002/418
(RAMPURA)
|
1719008079NRG25150520240082084
|
16/05/2024
|
RISHI KUMSR
|
1719008079WL004551
|
RISHI KUMSR
|
00697
|
BKID0MG0146
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
RISHIKUMSR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KALAPIPAL
|
MP-19-008-058-002/464
(RAMPURA)
|
1719008079NRG25150520240082086
|
16/05/2024
|
SEEMA BAI
|
1719008079WL004551
|
SEEMA BAI
|
00697
|
BKID0MG0146
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
SEEMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KALAPIPAL
|
MP-19-008-061-001/341
(KALAPIPALGRAM)
|
1719008061NRG25150520240082174
|
16/05/2024
|
sagar sing
|
1719008061WL004558
|
sagar sing
|
00697
|
BKID0MG0146
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
sagarsing
|
BANK OF INDIA(508505)
|
|
124
|
KALAPIPAL
|
MP-19-008-061-001/531
(KALAPIPALGRAM)
|
1719008061NRG25150520240082177
|
16/05/2024
|
Ramraj Meena
|
1719008061WL004558
|
Ramraj Meena
|
00697
|
BKID0MG0146
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
RamrajMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KALAPIPAL
|
MP-19-008-068-001/446
(MANSAYA)
|
1719008068NRG25160520240083675
|
16/05/2024
|
MANOJ
|
1719008068WL004616
|
MANOJ
|
00697
|
BKID0MG0146
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022170679
|
|
MANOJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179820
|
178362
|
|
|
|
|
|
|
|