|
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-19-008-049-002/358
(RAMDI)
|
1719008049NRG25200520240095694
|
21/05/2024
|
KAMLESH PATIDAR
|
1719008049WL005284
|
KAMLESH PATIDAR
|
00032
|
UTIB0001223
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
KAMLESHPATIDAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
2
|
KALAPIPAL
|
MP-19-008-067-001/701
(BHAISAYAGADHA)
|
1719008067NRG25210520240096933
|
21/05/2024
|
SOHANLAL CHANDRAVANSHI
|
1719008067WL005356
|
SOHANLAL CHANDRAVANSHI
|
00032
|
UTIB0001223
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
SOHANLALCHANDRAVANSHI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
KALAPIPAL
|
MP-19-008-033-001/2023-A
(KHAMLAY)
|
1719008033NRG25210520240096745
|
21/05/2024
|
LEELA BAI MEWADA
|
1719008033WL005346
|
LEELA BAI MEWADA
|
00045
|
BARB0SHUJAL
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
LEELABAIMEWADA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
KALAPIPAL
|
MP-19-008-048-001/184-A
(KAMALPUR)
|
1719008048NRG25210520240096781
|
21/05/2024
|
MANISH KUMAR JAISWAL
|
1719008048WL005348
|
MANISH KUMAR JAISWAL
|
00045
|
BARB0VIJIND
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
MANISHKUMARJAISWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
KALAPIPAL
|
MP-19-008-006-001/128
(PARDAKHEDI)
|
1719008006NRG25160520240084110
|
21/05/2024
|
RAJAN SINGH
|
1719008006WL004642
|
RAJAN SINGH
|
00045
|
BARB0VJKPIP
|
972
|
972
|
Processed
|
24/05/2024
|
|
061133071
|
|
RAJANSINGH
|
BANK OF BARODA(606985)
|
|
6
|
KALAPIPAL
|
MP-19-008-040-001/357
(GHATTIMUKHTYARPUR)
|
1719008040NRG25200520240094789
|
21/05/2024
|
BAPULAL
|
1719008040WL005250
|
BAPULAL
|
00045
|
BARB0VJKPIP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
BAPULAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
7
|
KALAPIPAL
|
MP-19-008-032-001/2629
(RANAYAL)
|
1719008033NRG25210520240096720
|
21/05/2024
|
DEEPKUVAR BAI
|
1719008033WL005346
|
DEEPKUVAR BAI
|
00048
|
BKID0009021
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
DEEPKUVARBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KALAPIPAL
|
MP-19-008-032-001/2634
(RANAYAL)
|
1719008033NRG25210520240096724
|
21/05/2024
|
LEELA BAI
|
1719008033WL005346
|
LEELA BAI
|
00048
|
BKID0009021
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
LEELABAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
9
|
KALAPIPAL
|
MP-19-008-022-001/1203
(DHABLAGHONSI)
|
1719008022NRG25210520240095737
|
21/05/2024
|
Uday singh
|
1719008022WL005290
|
Uday singh
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
Udaysingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
KALAPIPAL
|
MP-19-008-022-001/1107
(DHABLAGHONSI)
|
1719008022NRG25210520240095736
|
21/05/2024
|
ARCHANA
|
1719008022WL005290
|
ARCHANA
|
00048
|
BKID0009560
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
ARCHANA
|
CANARA BANK(508532)
|
|
11
|
KALAPIPAL
|
MP-19-008-022-001/633
(DHABLAGHONSI)
|
1719008022NRG25210520240095740
|
21/05/2024
|
vinod
|
1719008022WL005290
|
vinod
|
00048
|
BKID0009560
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
vinod
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
12
|
KALAPIPAL
|
MP-19-008-007-001/1182
(BAWADIYAMAINA)
|
1719008007NRG25210520240097361
|
21/05/2024
|
VIJAY KUMR MEWADA
|
1719008007WL005376
|
VIJAY KUMR MEWADA
|
00048
|
BKID0009562
|
2916
|
2916
|
Processed
|
24/05/2024
|
|
061133071
|
|
VIJAYKUMRMEWADA
|
BANK OF INDIA(508505)
|
|
13
|
KALAPIPAL
|
MP-19-008-007-002/63
(BAWADIYAMAINA)
|
1719008007NRG25210520240097362
|
21/05/2024
|
Nandkishur
|
1719008007WL005376
|
Nandkishur
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
Nandkishur
|
BANK OF INDIA(508505)
|
|
14
|
KALAPIPAL
|
MP-19-008-007-004/373
(BAWADIYAMAINA)
|
1719008007NRG25210520240097363
|
21/05/2024
|
RAI SINGH
|
1719008007WL005376
|
RAI SINGH
|
00048
|
BKID0009562
|
2916
|
2916
|
Processed
|
24/05/2024
|
|
061133071
|
|
RAISINGH
|
BANK OF INDIA(508505)
|
|
15
|
KALAPIPAL
|
MP-19-008-007-004/398
(BAWADIYAMAINA)
|
1719008007NRG25210520240097364
|
21/05/2024
|
RAHUL MEENA
|
1719008007WL005376
|
RAHUL MEENA
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
RAHULMEENA
|
BANK OF INDIA(508505)
|
|
16
|
KALAPIPAL
|
MP-19-008-007-004/407
(BAWADIYAMAINA)
|
1719008007NRG25210520240097365
|
21/05/2024
|
AJUDHYA BAI
|
1719008007WL005376
|
AJUDHYA BAI
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
AJUDHYABAI
|
BANK OF INDIA(508505)
|
|
17
|
KALAPIPAL
|
MP-19-008-008-001/1226
(KHAJURIALAHDAD)
|
1719008008NRG25210520240097497
|
21/05/2024
|
alla rakhi
|
1719008008WL005386
|
alla rakhi
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
allarakhi
|
BANK OF INDIA(508505)
|
|
18
|
KALAPIPAL
|
MP-19-008-008-001/1293
(KHAJURIALAHDAD)
|
1719008008NRG25210520240097498
|
21/05/2024
|
NASEEM BI
|
1719008008WL005386
|
NASEEM BI
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
NASEEMBI
|
BANK OF INDIA(508505)
|
|
19
|
KALAPIPAL
|
MP-19-008-008-001/652
(KHAJURIALAHDAD)
|
1719008008NRG25210520240097499
|
21/05/2024
|
SHERU KHAN
|
1719008008WL005386
|
SHERU KHAN
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
SHERUKHAN
|
BANK OF INDIA(508505)
|
|
20
|
KALAPIPAL
|
MP-19-008-008-001/72
(KHAJURIALAHDAD)
|
1719008008NRG25210520240097500
|
21/05/2024
|
HALIM KHA
|
1719008008WL005386
|
HALIM KHA
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
HALIMKHA
|
BANK OF INDIA(508505)
|
|
21
|
KALAPIPAL
|
MP-19-008-048-001/500-B
(KAMALPUR)
|
1719008048NRG25210520240096783
|
21/05/2024
|
JEEVAN SINGH RAJPUT
|
1719008048WL005348
|
JEEVAN SINGH RAJPUT
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
JEEVANSINGHRAJPUT
|
VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
|
|
22
|
KALAPIPAL
|
MP-19-008-048-001/689
(KAMALPUR)
|
1719008048NRG25210520240096805
|
21/05/2024
|
YOGENDRA SINGH SISODIYA
|
1719008048WL005349
|
YOGENDRA SINGH SISODIYA
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
YOGENDRASINGHSISODIYA
|
BANK OF INDIA(508505)
|
|
23
|
KALAPIPAL
|
MP-19-008-048-001/910
(KAMALPUR)
|
1719008048NRG25210520240096800
|
21/05/2024
|
MEENA GOSVAMI
|
1719008048WL005348
|
MEENA GOSVAMI
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
MEENAGOSVAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALAPIPAL
|
MP-19-008-048-001/910
(KAMALPUR)
|
1719008048NRG25210520240096799
|
21/05/2024
|
SUMITRA BAI GOSVAMI
|
1719008048WL005348
|
SUMITRA BAI GOSVAMI
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
SUMITRABAIGOSVAMI
|
BANK OF INDIA(508505)
|
|
25
|
KALAPIPAL
|
MP-19-008-056-001/660
(CHAYANI)
|
1719008056NRG25210520240096201
|
21/05/2024
|
VIJAY KUSHWAH
|
1719008056WL005317
|
VIJAY KUSHWAH
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
VIJAYKUSHWAH
|
BANK OF INDIA(508505)
|
|
26
|
KALAPIPAL
|
MP-19-008-056-001/99
(CHAYANI)
|
1719008056NRG25210520240096204
|
21/05/2024
|
SANJAY PRAJAPATI
|
1719008056WL005317
|
SANJAY PRAJAPATI
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
SANJAYPRAJAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
27
|
KALAPIPAL
|
MP-19-008-008-001/856
(KHAJURIALAHDAD)
|
1719008008NRG25210520240097501
|
21/05/2024
|
KADEER
|
1719008008WL005386
|
KADEER
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
KADEER
|
BANK OF INDIA(508505)
|
|
28
|
KALAPIPAL
|
MP-19-008-021-001/70
(ROSALA)
|
1719008021NRG25210520240096656
|
21/05/2024
|
kamal
|
1719008021WL005344
|
kamal
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
kamal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
29
|
KALAPIPAL
|
MP-19-008-021-001/794
(ROSALA)
|
1719008021NRG25210520240096657
|
21/05/2024
|
govind rajpoot
|
1719008021WL005344
|
govind rajpoot
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
govindrajpoot
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAPIPAL
|
MP-19-008-030-002/641
(KOLWA)
|
1719008030NRG25210520240095865
|
21/05/2024
|
JAGDISH MALVIYA
|
1719008030WL005300
|
JAGDISH MALVIYA
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
JAGDISHMALVIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KALAPIPAL
|
MP-19-008-035-002/588
(DHUBOTI)
|
1719008035NRG25210520240095778
|
21/05/2024
|
JAHID KHAN
|
1719008035WL005294
|
JAHID KHAN
|
00048
|
BKID0009566
|
486
|
486
|
Processed
|
24/05/2024
|
|
061133071
|
|
JAHIDKHAN
|
BANK OF INDIA(508505)
|
|
32
|
KALAPIPAL
|
MP-19-008-036-002/466
(BHURIYAKHAJURIYA)
|
1719008036NRG25210520240095717
|
21/05/2024
|
MUKESH
|
1719008036WL005288
|
MUKESH
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
33
|
KALAPIPAL
|
MP-19-008-036-002/654
(BHURIYAKHAJURIYA)
|
1719008036NRG25210520240095718
|
21/05/2024
|
KAPIL PARMAR
|
1719008036WL005288
|
KAPIL PARMAR
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
KAPILPARMAR
|
BANK OF INDIA(508505)
|
|
34
|
KALAPIPAL
|
MP-19-008-040-001/101
(GHATTIMUKHTYARPUR)
|
1719008040NRG25200520240094783
|
21/05/2024
|
SHIVKANTA
|
1719008040WL005250
|
SHIVKANTA
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
SHIVKANTA
|
BANK OF INDIA(508505)
|
|
35
|
KALAPIPAL
|
MP-19-008-040-001/325
(GHATTIMUKHTYARPUR)
|
1719008040NRG25200520240094786
|
21/05/2024
|
RAKESH
|
1719008040WL005250
|
RAKESH
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
36
|
KALAPIPAL
|
MP-19-008-040-001/429
(GHATTIMUKHTYARPUR)
|
1719008040NRG25200520240094790
|
21/05/2024
|
kelash
|
1719008040WL005250
|
kelash
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
kelash
|
BANK OF INDIA(508505)
|
|
37
|
KALAPIPAL
|
MP-19-008-040-001/429
(GHATTIMUKHTYARPUR)
|
1719008040NRG25200520240094791
|
21/05/2024
|
TARA
|
1719008040WL005250
|
TARA
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KALAPIPAL
|
MP-19-008-040-001/470
(GHATTIMUKHTYARPUR)
|
1719008040NRG25200520240094792
|
21/05/2024
|
rajandra
|
1719008040WL005250
|
rajandra
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
rajandra
|
BANK OF INDIA(508505)
|
|
39
|
KALAPIPAL
|
MP-19-008-040-001/548
(GHATTIMUKHTYARPUR)
|
1719008040NRG25200520240094794
|
21/05/2024
|
BHAWNA
|
1719008040WL005250
|
BHAWNA
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
BHAWNA
|
HDFC BANK LTD(607152)
|
|
40
|
KALAPIPAL
|
MP-19-008-049-002/418
(RAMDI)
|
1719008049NRG25200520240095697
|
21/05/2024
|
ROHIT
|
1719008049WL005284
|
ROHIT
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
ROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
41
|
KALAPIPAL
|
MP-19-008-056-001/681
(CHAYANI)
|
1719008056NRG25210520240096202
|
21/05/2024
|
RAJKUMAR KUSHWAHA
|
1719008056WL005317
|
RAJKUMAR KUSHWAHA
|
00078
|
CNRB0003177
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
RAJKUMARKUSHWAHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
42
|
KALAPIPAL
|
MP-19-008-048-001/877
(KAMALPUR)
|
1719008048NRG25210520240096798
|
21/05/2024
|
ROHIT
|
1719008048WL005348
|
ROHIT
|
00078
|
CNRB0004756
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
ROHIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
43
|
KALAPIPAL
|
MP-19-008-040-001/315
(GHATTIMUKHTYARPUR)
|
1719008040NRG25200520240094785
|
21/05/2024
|
CHANDAKALA
|
1719008040WL005250
|
CHANDAKALA
|
00078
|
CNRB0005992
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
CHANDAKALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALAPIPAL
|
MP-19-008-040-001/357
(GHATTIMUKHTYARPUR)
|
1719008040NRG25200520240094788
|
21/05/2024
|
ALKESH PATIDAR
|
1719008040WL005250
|
ALKESH PATIDAR
|
00078
|
CNRB0005992
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
ALKESHPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
45
|
KALAPIPAL
|
MP-19-008-039-002/115
(KHEJADIYA)
|
1719008039NRG25210520240096533
|
21/05/2024
|
DEVRAJ PARMAR
|
1719008039WL005334
|
DEVRAJ PARMAR
|
00078
|
CNRB0017719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
DEVRAJPARMAR
|
CANARA BANK(508532)
|
|
46
|
KALAPIPAL
|
MP-19-008-039-002/153
(KHEJADIYA)
|
1719008039NRG25210520240096534
|
21/05/2024
|
SHIVCHARAN
|
1719008039WL005334
|
SHIVCHARAN
|
00078
|
CNRB0017719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
SHIVCHARAN
|
CANARA BANK(508532)
|
|
47
|
KALAPIPAL
|
MP-19-008-039-002/162
(KHEJADIYA)
|
1719008039NRG25210520240096536
|
21/05/2024
|
REENA
|
1719008039WL005334
|
REENA
|
00078
|
CNRB0017719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
REENA
|
CANARA BANK(508532)
|
|
48
|
KALAPIPAL
|
MP-19-008-039-002/21
(KHEJADIYA)
|
1719008039NRG25210520240096538
|
21/05/2024
|
BABULAL
|
1719008039WL005334
|
BABULAL
|
00078
|
CNRB0017719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
BABULAL
|
CANARA BANK(508532)
|
|
49
|
KALAPIPAL
|
MP-19-008-039-002/21
(KHEJADIYA)
|
1719008039NRG25210520240096539
|
21/05/2024
|
BHOORI
|
1719008039WL005334
|
BHOORI
|
00078
|
CNRB0017719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
BHOORI
|
CANARA BANK(508532)
|
|
50
|
KALAPIPAL
|
MP-19-008-039-002/227
(KHEJADIYA)
|
1719008039NRG25210520240096541
|
21/05/2024
|
RAVIKUMAR
|
1719008039WL005334
|
RAVIKUMAR
|
00078
|
CNRB0017719
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
RAVIKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
51
|
KALAPIPAL
|
MP-19-008-016-001/2019
(ARANYAKALAN)
|
1719008000NRG25210520240097627
|
21/05/2024
|
BANTI MALVIYA
|
1719008WL005391
|
BANTI MALVIYA
|
00078
|
CNRB0017895
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
BANTIMALVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KALAPIPAL
|
MP-19-008-016-001/2372
(ARANYAKALAN)
|
1719008000NRG25210520240097629
|
21/05/2024
|
PADMA DEVI
|
1719008WL005391
|
PADMA DEVI
|
00078
|
CNRB0017895
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
PADMADEVI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
53
|
KALAPIPAL
|
MP-19-008-016-001/3076
(ARANYAKALAN)
|
1719008000NRG25210520240097630
|
21/05/2024
|
JAGDISH PRASAD
|
1719008WL005391
|
JAGDISH PRASAD
|
00078
|
CNRB0017895
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
JAGDISHPRASAD
|
CANARA BANK(508532)
|
|
54
|
KALAPIPAL
|
MP-19-008-016-001/4064
(ARANYAKALAN)
|
1719008000NRG25210520240097631
|
21/05/2024
|
arvind kumar jamuniya
|
1719008WL005391
|
arvind kumar jamuniya
|
00078
|
CNRB0017895
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
arvindkumarjamuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KALAPIPAL
|
MP-19-008-016-001/5122
(ARANYAKALAN)
|
1719008000NRG25210520240097632
|
21/05/2024
|
DEEPAK SONANIYA
|
1719008WL005391
|
DEEPAK SONANIYA
|
00078
|
CNRB0017895
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
DEEPAKSONANIYA
|
CANARA BANK(508532)
|
|
56
|
KALAPIPAL
|
MP-19-008-016-001/564
(ARANYAKALAN)
|
1719008000NRG25210520240097633
|
21/05/2024
|
PREMNARAYAN
|
1719008WL005391
|
PREMNARAYAN
|
00078
|
CNRB0017895
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
PREMNARAYAN
|
CANARA BANK(508532)
|
|
57
|
KALAPIPAL
|
MP-19-008-016-001/951
(ARANYAKALAN)
|
1719008000NRG25210520240097634
|
21/05/2024
|
vikram singh
|
1719008WL005391
|
vikram singh
|
00078
|
CNRB0017895
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
vikramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
58
|
KALAPIPAL
|
MP-19-008-022-001/248
(DHABLAGHONSI)
|
1719008022NRG25210520240095738
|
21/05/2024
|
SANTOSH
|
1719008022WL005290
|
SANTOSH
|
00078
|
CNRB0017895
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
59
|
KALAPIPAL
|
MP-19-008-022-001/633
(DHABLAGHONSI)
|
1719008022NRG25210520240095739
|
21/05/2024
|
DRMENDRA
|
1719008022WL005290
|
DRMENDRA
|
00078
|
CNRB0017895
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
DRMENDRA
|
BANK OF INDIA(508505)
|
|
60
|
KALAPIPAL
|
MP-19-008-039-002/162
(KHEJADIYA)
|
1719008039NRG25210520240096535
|
21/05/2024
|
MANRAJ
|
1719008039WL005334
|
MANRAJ
|
00078
|
CNRB0017895
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
MANRAJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
61
|
KALAPIPAL
|
MP-19-008-039-002/212
(KHEJADIYA)
|
1719008039NRG25210520240096540
|
21/05/2024
|
RAJESH
|
1719008039WL005334
|
RAJESH
|
00078
|
CNRB0017895
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
62
|
KALAPIPAL
|
MP-19-008-021-001/541
(ROSALA)
|
1719008021NRG25210520240096655
|
21/05/2024
|
jayram
|
1719008021WL005344
|
jayram
|
00089
|
CBIN0281084
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
jayram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
63
|
KALAPIPAL
|
MP-19-008-036-002/677
(BHURIYAKHAJURIYA)
|
1719008036NRG25210520240095719
|
21/05/2024
|
ARJUN PARMAR
|
1719008036WL005288
|
ARJUN PARMAR
|
00089
|
CBIN0281084
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
ARJUNPARMAR
|
BANK OF INDIA(508505)
|
|
64
|
KALAPIPAL
|
MP-19-008-036-002/791
(BHURIYAKHAJURIYA)
|
1719008036NRG25210520240095720
|
21/05/2024
|
MANSHA BAI
|
1719008036WL005288
|
MANSHA BAI
|
00089
|
CBIN0281084
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
MANSHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
65
|
KALAPIPAL
|
MP-19-008-004-001/1211
(POCHANER)
|
1719008004NRG25210520240096616
|
21/05/2024
|
MANSINGH
|
1719008004WL005339
|
MANSINGH
|
00089
|
CBIN0282818
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
MANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
66
|
KALAPIPAL
|
MP-19-008-004-001/1211
(POCHANER)
|
1719008004NRG25210520240096617
|
21/05/2024
|
SATISH
|
1719008004WL005339
|
SATISH
|
00089
|
CBIN0282818
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
SATISH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
67
|
KALAPIPAL
|
MP-19-008-004-001/1378
(POCHANER)
|
1719008004NRG25210520240096618
|
21/05/2024
|
PINKI BAI
|
1719008004WL005339
|
PINKI BAI
|
00089
|
CBIN0282818
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
PINKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KALAPIPAL
|
MP-19-008-004-001/1379
(POCHANER)
|
1719008004NRG25210520240096619
|
21/05/2024
|
USHA BAI
|
1719008004WL005339
|
USHA BAI
|
00089
|
CBIN0282818
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
USHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KALAPIPAL
|
MP-19-008-004-001/1380
(POCHANER)
|
1719008004NRG25210520240096620
|
21/05/2024
|
DEVNARAYAN
|
1719008004WL005339
|
DEVNARAYAN
|
00089
|
CBIN0282818
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
DEVNARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
70
|
KALAPIPAL
|
MP-19-008-004-001/1380
(POCHANER)
|
1719008004NRG25210520240096621
|
21/05/2024
|
GYANUBAI
|
1719008004WL005339
|
GYANUBAI
|
00089
|
CBIN0282818
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
GYANUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KALAPIPAL
|
MP-19-008-004-001/1381
(POCHANER)
|
1719008004NRG25210520240096622
|
21/05/2024
|
BALRAM
|
1719008004WL005339
|
BALRAM
|
00089
|
CBIN0282818
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KALAPIPAL
|
MP-19-008-004-001/1382
(POCHANER)
|
1719008004NRG25210520240096623
|
21/05/2024
|
MUKESH
|
1719008004WL005339
|
MUKESH
|
00089
|
CBIN0282818
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KALAPIPAL
|
MP-19-008-004-001/1383
(POCHANER)
|
1719008004NRG25210520240096624
|
21/05/2024
|
JAGDISH
|
1719008004WL005339
|
JAGDISH
|
00089
|
CBIN0282818
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
JAGDISH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
74
|
KALAPIPAL
|
MP-19-008-004-001/1674
(POCHANER)
|
1719008004NRG25210520240096625
|
21/05/2024
|
SHOBHABAI
|
1719008004WL005339
|
SHOBHABAI
|
00089
|
CBIN0282818
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
SHOBHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KALAPIPAL
|
MP-19-008-004-001/647
(POCHANER)
|
1719008004NRG25210520240096626
|
21/05/2024
|
Hariom
|
1719008004WL005339
|
Hariom
|
00089
|
CBIN0282818
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
Hariom
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
76
|
KALAPIPAL
|
MP-19-008-004-001/831
(POCHANER)
|
1719008004NRG25210520240096627
|
21/05/2024
|
anil
|
1719008004WL005339
|
anil
|
00089
|
CBIN0282818
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KALAPIPAL
|
MP-19-008-004-001/925
(POCHANER)
|
1719008004NRG25210520240096628
|
21/05/2024
|
RAMLAL
|
1719008004WL005339
|
RAMLAL
|
00089
|
CBIN0282818
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KALAPIPAL
|
MP-19-008-004-001/926
(POCHANER)
|
1719008004NRG25210520240096629
|
21/05/2024
|
CHANDAR SINGH BHOPAL SINGH
|
1719008004WL005339
|
CHANDAR SINGH BHOPAL SINGH
|
00089
|
CBIN0282818
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
CHANDARSINGHBHOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
KALAPIPAL
|
MP-19-008-004-001/927
(POCHANER)
|
1719008004NRG25210520240096630
|
21/05/2024
|
RAMSWAROOP BHOPAL SINGH
|
1719008004WL005339
|
RAMSWAROOP BHOPAL SINGH
|
00089
|
CBIN0282818
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
RAMSWAROOPBHOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KALAPIPAL
|
MP-19-008-030-001/37
(KOLWA)
|
1719008030NRG25210520240095859
|
21/05/2024
|
SHANTA BAI
|
1719008030WL005300
|
SHANTA BAI
|
00089
|
CBIN0282818
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
SHANTABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KALAPIPAL
|
MP-19-008-030-002/49
(KOLWA)
|
1719008030NRG25210520240095862
|
21/05/2024
|
VISHNUBAI
|
1719008030WL005300
|
VISHNUBAI
|
00089
|
CBIN0282818
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
VISHNUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
82
|
KALAPIPAL
|
MP-19-008-048-001/140-A
(KAMALPUR)
|
1719008048NRG25210520240096779
|
21/05/2024
|
ARTI JATAV
|
1719008048WL005348
|
ARTI JATAV
|
00089
|
CBIN0283343
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
ARTIJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
83
|
KALAPIPAL
|
MP-19-008-006-001/122
(PARDAKHEDI)
|
1719008006NRG25160520240084108
|
21/05/2024
|
VINOD
|
1719008006WL004642
|
VINOD
|
00089
|
CBIN0283366
|
972
|
972
|
Processed
|
24/05/2024
|
|
061133071
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
84
|
KALAPIPAL
|
MP-19-008-033-001/2070
(KHAMLAY)
|
1719008033NRG25210520240096747
|
21/05/2024
|
Sumit itawdiya
|
1719008033WL005346
|
Sumit itawdiya
|
00176
|
IDIB000S612
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
Sumititawdiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
85
|
KALAPIPAL
|
MP-19-008-032-001/2630
(RANAYAL)
|
1719008033NRG25210520240096721
|
21/05/2024
|
SANDEEP DHANGAR
|
1719008033WL005346
|
SANDEEP DHANGAR
|
00354
|
PUNB0052600
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
SANDEEPDHANGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KALAPIPAL
|
MP-19-008-033-001/1002
(KHAMLAY)
|
1719008033NRG25210520240096725
|
21/05/2024
|
RAMBABU
|
1719008033WL005346
|
RAMBABU
|
00354
|
PUNB0052600
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
RAMBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KALAPIPAL
|
MP-19-008-033-001/1039
(KHAMLAY)
|
1719008033NRG25210520240096726
|
21/05/2024
|
DVARKHA PRASAD
|
1719008033WL005346
|
DVARKHA PRASAD
|
00354
|
PUNB0052600
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
DVARKHAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KALAPIPAL
|
MP-19-008-033-001/1076
(KHAMLAY)
|
1719008033NRG25210520240096727
|
21/05/2024
|
KAMAL SINGH VERMA
|
1719008033WL005346
|
KAMAL SINGH VERMA
|
00354
|
PUNB0052600
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
KAMALSINGHVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KALAPIPAL
|
MP-19-008-033-001/1078
(KHAMLAY)
|
1719008033NRG25210520240096729
|
21/05/2024
|
SEEMA BAI
|
1719008033WL005346
|
SEEMA BAI
|
00354
|
PUNB0052600
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
SEEMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KALAPIPAL
|
MP-19-008-033-001/1117
(KHAMLAY)
|
1719008033NRG25210520240096730
|
21/05/2024
|
DHANPAL
|
1719008033WL005346
|
DHANPAL
|
00354
|
PUNB0052600
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
DHANPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
91
|
KALAPIPAL
|
MP-19-008-033-001/1145
(KHAMLAY)
|
1719008033NRG25210520240096731
|
21/05/2024
|
REKHA BAI VERMA
|
1719008033WL005346
|
REKHA BAI VERMA
|
00354
|
PUNB0052600
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
REKHABAIVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KALAPIPAL
|
MP-19-008-033-001/1181
(KHAMLAY)
|
1719008033NRG25210520240096732
|
21/05/2024
|
DHARAM SINGH
|
1719008033WL005346
|
DHARAM SINGH
|
00354
|
PUNB0052600
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
DHARAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KALAPIPAL
|
MP-19-008-033-001/1181-A
(KHAMLAY)
|
1719008033NRG25210520240096733
|
21/05/2024
|
BHAGVAN SINGH VERMA
|
1719008033WL005346
|
BHAGVAN SINGH VERMA
|
00354
|
PUNB0052600
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
BHAGVANSINGHVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KALAPIPAL
|
MP-19-008-033-001/1322
(KHAMLAY)
|
1719008033NRG25210520240096735
|
21/05/2024
|
SUNDER LAL
|
1719008033WL005346
|
SUNDER LAL
|
00354
|
PUNB0052600
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
SUNDERLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KALAPIPAL
|
MP-19-008-033-001/1331
(KHAMLAY)
|
1719008033NRG25210520240096737
|
21/05/2024
|
HIRAMANI BAI VERMA
|
1719008033WL005346
|
HIRAMANI BAI VERMA
|
00354
|
PUNB0052600
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
HIRAMANIBAIVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KALAPIPAL
|
MP-19-008-033-001/1331
(KHAMLAY)
|
1719008033NRG25210520240096736
|
21/05/2024
|
RAJENDRA
|
1719008033WL005346
|
RAJENDRA
|
00354
|
PUNB0052600
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KALAPIPAL
|
MP-19-008-033-001/1339
(KHAMLAY)
|
1719008033NRG25210520240096741
|
21/05/2024
|
DEV SINGH VERMA
|
1719008033WL005346
|
DEV SINGH VERMA
|
00354
|
PUNB0052600
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
DEVSINGHVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KALAPIPAL
|
MP-19-008-033-001/1960
(KHAMLAY)
|
1719008033NRG25210520240096742
|
21/05/2024
|
SARJU BAI
|
1719008033WL005346
|
SARJU BAI
|
00354
|
PUNB0052600
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
SARJUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KALAPIPAL
|
MP-19-008-033-001/2070
(KHAMLAY)
|
1719008033NRG25210520240096746
|
21/05/2024
|
Sachin itawdiya
|
1719008033WL005346
|
Sachin itawdiya
|
00354
|
PUNB0052600
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
Sachinitawdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KALAPIPAL
|
MP-19-008-033-001/2071-A
(KHAMLAY)
|
1719008033NRG25210520240096748
|
21/05/2024
|
lokesh verma
|
1719008033WL005346
|
lokesh verma
|
00354
|
PUNB0052600
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
lokeshverma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KALAPIPAL
|
MP-19-008-033-001/464
(KHAMLAY)
|
1719008033NRG25210520240096749
|
21/05/2024
|
chandersih
|
1719008033WL005346
|
chandersih
|
00354
|
PUNB0052600
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
chandersih
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KALAPIPAL
|
MP-19-008-033-001/919
(KHAMLAY)
|
1719008033NRG25210520240096750
|
21/05/2024
|
RAYSINGH
|
1719008033WL005346
|
RAYSINGH
|
00354
|
PUNB0052600
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
RAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
103
|
KALAPIPAL
|
MP-19-008-006-001/150
(PARDAKHEDI)
|
1719008006NRG25160520240084111
|
21/05/2024
|
PREMSINGH
|
1719008006WL004642
|
PREMSINGH
|
00354
|
PUNB0238100
|
972
|
972
|
Processed
|
24/05/2024
|
|
061133071
|
|
PREMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KALAPIPAL
|
MP-19-008-048-001/704
(KAMALPUR)
|
1719008048NRG25210520240096788
|
21/05/2024
|
INDAR SINGH
|
1719008048WL005348
|
INDAR SINGH
|
00354
|
PUNB0238100
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
INDARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
KALAPIPAL
|
MP-19-008-048-001/838
(KAMALPUR)
|
1719008048NRG25210520240096792
|
21/05/2024
|
MR PUSHPRAJ S RAJPUT
|
1719008048WL005348
|
MR PUSHPRAJ S RAJPUT
|
00354
|
PUNB0238100
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
MRPUSHPRAJSRAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KALAPIPAL
|
MP-19-008-051-001/344
(NIPANYAKHANJAR)
|
1719008051NRG25170520240087723
|
21/05/2024
|
MAJID KHAN
|
1719008051WL004854
|
MAJID KHAN
|
00354
|
PUNB0238100
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133071
|
|
MAJIDKHAN
|
BANK OF BARODA(606985)
|
|
107
|
KALAPIPAL
|
MP-19-008-051-001/785
(NIPANYAKHANJAR)
|
1719008051NRG25170520240087727
|
21/05/2024
|
KADIR ULLAH
|
1719008051WL004854
|
KADIR ULLAH
|
00354
|
PUNB0238100
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133071
|
|
KADIRULLAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
KALAPIPAL
|
MP-19-008-051-001/787
(NIPANYAKHANJAR)
|
1719008051NRG25170520240087728
|
21/05/2024
|
IRFAN KHAN
|
1719008051WL004854
|
IRFAN KHAN
|
00354
|
PUNB0238100
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133071
|
|
IRFANKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KALAPIPAL
|
MP-19-008-067-001/994
(BHAISAYAGADHA)
|
1719008067NRG25210520240096934
|
21/05/2024
|
Mahesh Kumar
|
1719008067WL005356
|
Mahesh Kumar
|
00354
|
PUNB0238100
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
MaheshKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
110
|
KALAPIPAL
|
MP-19-008-076-001/151
(BAWDIKHEDA)
|
1719008076NRG25210520240096850
|
21/05/2024
|
LAKHANSINGH
|
1719008076WL005354
|
LAKHANSINGH
|
00415
|
SBIN0000317
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
LAKHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
111
|
KALAPIPAL
|
MP-19-008-004-001/844
(POCHANER)
|
1719008004NRG25210520240096641
|
21/05/2024
|
DHAPU BAI
|
1719008004WL005341
|
DHAPU BAI
|
00415
|
SBIN0003214
|
2916
|
2916
|
Processed
|
24/05/2024
|
|
061133071
|
|
DHAPUBAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KALAPIPAL
|
MP-19-008-006-001/123
(PARDAKHEDI)
|
1719008006NRG25160520240084109
|
21/05/2024
|
SANJAY
|
1719008006WL004642
|
SANJAY
|
00415
|
SBIN0003214
|
972
|
972
|
Processed
|
24/05/2024
|
|
061133071
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
113
|
KALAPIPAL
|
MP-19-008-030-001/536
(KOLWA)
|
1719008030NRG25210520240095860
|
21/05/2024
|
GOKAL BAI
|
1719008030WL005300
|
GOKAL BAI
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
GOKALBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KALAPIPAL
|
MP-19-008-048-001/1036-A
(KAMALPUR)
|
1719008048NRG25210520240096776
|
21/05/2024
|
DEVENDRA JAIASWAL
|
1719008048WL005348
|
DEVENDRA JAIASWAL
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
DEVENDRAJAIASWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KALAPIPAL
|
MP-19-008-048-001/450
(KAMALPUR)
|
1719008048NRG25210520240096782
|
21/05/2024
|
BHANVARLAL PRAJAPATI
|
1719008048WL005348
|
BHANVARLAL PRAJAPATI
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
BHANVARLALPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KALAPIPAL
|
MP-19-008-048-001/500-B
(KAMALPUR)
|
1719008048NRG25210520240096784
|
21/05/2024
|
PRAKASH KUNAR RAJPOOT
|
1719008048WL005348
|
PRAKASH KUNAR RAJPOOT
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
PRAKASHKUNARRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
117
|
KALAPIPAL
|
MP-19-008-048-001/655
(KAMALPUR)
|
1719008048NRG25210520240096787
|
21/05/2024
|
RAVINDRA PRAJAPATI
|
1719008048WL005348
|
RAVINDRA PRAJAPATI
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
RAVINDRAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KALAPIPAL
|
MP-19-008-048-001/779
(KAMALPUR)
|
1719008048NRG25210520240096790
|
21/05/2024
|
CHAIN SINGH SEN
|
1719008048WL005348
|
CHAIN SINGH SEN
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
CHAINSINGHSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KALAPIPAL
|
MP-19-008-048-001/829
(KAMALPUR)
|
1719008048NRG25210520240096791
|
21/05/2024
|
MUKESH PRAJAPATI
|
1719008048WL005348
|
MUKESH PRAJAPATI
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
MUKESHPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KALAPIPAL
|
MP-19-008-048-001/841
(KAMALPUR)
|
1719008048NRG25210520240096793
|
21/05/2024
|
BHANVARLAL SISODIYA
|
1719008048WL005348
|
BHANVARLAL SISODIYA
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
BHANVARLALSISODIYA
|
BANK OF INDIA(508505)
|
|
121
|
KALAPIPAL
|
MP-19-008-048-001/856
(KAMALPUR)
|
1719008048NRG25210520240096794
|
21/05/2024
|
MAHESH BHILAL
|
1719008048WL005348
|
MAHESH BHILAL
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
MAHESHBHILAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
KALAPIPAL
|
MP-19-008-048-001/856
(KAMALPUR)
|
1719008048NRG25210520240096795
|
21/05/2024
|
RADHA BAI
|
1719008048WL005348
|
RADHA BAI
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KALAPIPAL
|
MP-19-008-048-001/954
(KAMALPUR)
|
1719008048NRG25210520240096803
|
21/05/2024
|
GEETA AHIRWAR
|
1719008048WL005348
|
GEETA AHIRWAR
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
GEETAAHIRWAR
|
CANARA BANK(508532)
|
|
124
|
KALAPIPAL
|
MP-19-008-048-001/954
(KAMALPUR)
|
1719008048NRG25210520240096802
|
21/05/2024
|
HARIPRASAD AHIRWAR
|
1719008048WL005348
|
HARIPRASAD AHIRWAR
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
HARIPRASADAHIRWAR
|
CANARA BANK(508532)
|
|
125
|
KALAPIPAL
|
MP-19-008-049-002/546
(RAMDI)
|
1719008049NRG25200520240095700
|
21/05/2024
|
VANDANA
|
1719008049WL005284
|
VANDANA
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
VANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KALAPIPAL
|
MP-19-008-076-001/364
(BAWDIKHEDA)
|
1719008076NRG25210520240096852
|
21/05/2024
|
BAJE SINGH RAJPUT
|
1719008076WL005354
|
BAJE SINGH RAJPUT
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
BAJESINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24300
|
24300
|
|
|
|
|
|
|
|
|
127
|
KALAPIPAL
|
MP-19-008-030-002/629
(KOLWA)
|
1719008030NRG25210520240095864
|
21/05/2024
|
POOJA BAI
|
1719008030WL005300
|
POOJA BAI
|
00415
|
SBIN0003927
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
POOJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
128
|
KALAPIPAL
|
MP-19-008-032-001/2634
(RANAYAL)
|
1719008033NRG25210520240096723
|
21/05/2024
|
DEVNARAYAN
|
1719008033WL005346
|
DEVNARAYAN
|
00415
|
SBIN0004921
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
DEVNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
129
|
KALAPIPAL
|
MP-19-008-033-001/1335-B
(KHAMLAY)
|
1719008033NRG25210520240096740
|
21/05/2024
|
POOJA
|
1719008033WL005346
|
POOJA
|
00415
|
SBIN0010818
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
130
|
KALAPIPAL
|
MP-19-008-048-001/184
(KAMALPUR)
|
1719008048NRG25210520240096780
|
21/05/2024
|
NANDKISHORE JAYASWAL
|
1719008048WL005348
|
NANDKISHORE JAYASWAL
|
00415
|
SBIN0030068
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
NANDKISHOREJAYASWAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
KALAPIPAL
|
MP-19-008-048-001/876
(KAMALPUR)
|
1719008048NRG25210520240096796
|
21/05/2024
|
RAHUL PRAJAPATI
|
1719008048WL005348
|
RAHUL PRAJAPATI
|
00415
|
SBIN0030068
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
RAHULPRAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
KALAPIPAL
|
MP-19-008-048-001/876-A
(KAMALPUR)
|
1719008048NRG25210520240096797
|
21/05/2024
|
RADHESHYAM PRAJAPATI
|
1719008048WL005348
|
RADHESHYAM PRAJAPATI
|
00415
|
SBIN0030068
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
RADHESHYAMPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
133
|
KALAPIPAL
|
MP-19-008-048-001/500-D
(KAMALPUR)
|
1719008048NRG25210520240096786
|
21/05/2024
|
Savitri Kunar Rajput
|
1719008048WL005348
|
Savitri Kunar Rajput
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
SavitriKunarRajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
134
|
KALAPIPAL
|
MP-19-008-033-001/1334-B
(KHAMLAY)
|
1719008033NRG25210520240096739
|
21/05/2024
|
BHURI BAI
|
1719008033WL005346
|
BHURI BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KALAPIPAL
|
MP-19-008-033-001/1334-B
(KHAMLAY)
|
1719008033NRG25210520240096738
|
21/05/2024
|
POOJA
|
1719008033WL005346
|
POOJA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KALAPIPAL
|
MP-19-008-033-001/2023-A
(KHAMLAY)
|
1719008033NRG25210520240096743
|
21/05/2024
|
BHOJRAJ MEWADA
|
1719008033WL005346
|
BHOJRAJ MEWADA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
BHOJRAJMEWADA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KALAPIPAL
|
MP-19-008-048-001/1055
(KAMALPUR)
|
1719008048NRG25210520240096777
|
21/05/2024
|
NEETU
|
1719008048WL005348
|
NEETU
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
NEETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KALAPIPAL
|
MP-19-008-056-001/935
(CHAYANI)
|
1719008056NRG25210520240096203
|
21/05/2024
|
SATISH KUSHWAH
|
1719008056WL005317
|
SATISH KUSHWAH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
SATISHKUSHWAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
139
|
KALAPIPAL
|
MP-19-008-039-002/115
(KHEJADIYA)
|
1719008039NRG25210520240096532
|
21/05/2024
|
Makhan singh
|
1719008039WL005334
|
Makhan singh
|
00697
|
BKID0MG0142
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
Makhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KALAPIPAL
|
MP-19-008-039-002/186
(KHEJADIYA)
|
1719008039NRG25210520240096537
|
21/05/2024
|
BHOJRAJ
|
1719008039WL005334
|
BHOJRAJ
|
00697
|
BKID0MG0142
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
BHOJRAJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
141
|
KALAPIPAL
|
MP-19-008-039-002/257
(KHEJADIYA)
|
1719008039NRG25210520240096542
|
21/05/2024
|
GAYATRI BAI
|
1719008039WL005334
|
GAYATRI BAI
|
00697
|
BKID0MG0142
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
GAYATRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KALAPIPAL
|
MP-19-008-076-001/202
(BAWDIKHEDA)
|
1719008076NRG25210520240096851
|
21/05/2024
|
BABULAL
|
1719008076WL005354
|
BABULAL
|
00697
|
BKID0MG0142
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
143
|
KALAPIPAL
|
MP-19-008-040-001/120
(GHATTIMUKHTYARPUR)
|
1719008040NRG25200520240094784
|
21/05/2024
|
SODRA
|
1719008040WL005250
|
SODRA
|
00697
|
BKID0MG0143
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
SODRA
|
BANK OF BARODA(606985)
|
|
144
|
KALAPIPAL
|
MP-19-008-048-001/1061
(KAMALPUR)
|
1719008048NRG25210520240096778
|
21/05/2024
|
Mukesh Meena
|
1719008048WL005348
|
Mukesh Meena
|
00697
|
BKID0MG0143
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
MukeshMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KALAPIPAL
|
MP-19-008-048-001/500-C
(KAMALPUR)
|
1719008048NRG25210520240096785
|
21/05/2024
|
MAHENDRA SINGH
|
1719008048WL005348
|
MAHENDRA SINGH
|
00697
|
BKID0MG0143
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
MAHENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KALAPIPAL
|
MP-19-008-048-001/705
(KAMALPUR)
|
1719008048NRG25210520240096789
|
21/05/2024
|
CHATARSINGH
|
1719008048WL005348
|
CHATARSINGH
|
00697
|
BKID0MG0143
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
CHATARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KALAPIPAL
|
MP-19-008-048-001/913
(KAMALPUR)
|
1719008048NRG25210520240096801
|
21/05/2024
|
GORDHANLAL BHILALA
|
1719008048WL005348
|
GORDHANLAL BHILALA
|
00697
|
BKID0MG0143
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
GORDHANLALBHILALA
|
BANK OF INDIA(508505)
|
|
148
|
KALAPIPAL
|
MP-19-008-048-001/977
(KAMALPUR)
|
1719008048NRG25210520240096804
|
21/05/2024
|
RAM SINGH
|
1719008048WL005348
|
RAM SINGH
|
00697
|
BKID0MG0143
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
149
|
KALAPIPAL
|
MP-19-008-049-002/346
(RAMDI)
|
1719008049NRG25200520240095691
|
21/05/2024
|
VINOD
|
1719008049WL005284
|
VINOD
|
00697
|
BKID0MG0143
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KALAPIPAL
|
MP-19-008-049-002/347
(RAMDI)
|
1719008049NRG25200520240095692
|
21/05/2024
|
RAMBABU
|
1719008049WL005284
|
RAMBABU
|
00697
|
BKID0MG0143
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
RAMBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KALAPIPAL
|
MP-19-008-049-002/348
(RAMDI)
|
1719008049NRG25200520240095693
|
21/05/2024
|
SUNIL
|
1719008049WL005284
|
SUNIL
|
00697
|
BKID0MG0143
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KALAPIPAL
|
MP-19-008-049-002/358
(RAMDI)
|
1719008049NRG25200520240095695
|
21/05/2024
|
KIRAN
|
1719008049WL005284
|
KIRAN
|
00697
|
BKID0MG0143
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KALAPIPAL
|
MP-19-008-049-002/418
(RAMDI)
|
1719008049NRG25200520240095696
|
21/05/2024
|
HARINARAYAN
|
1719008049WL005284
|
HARINARAYAN
|
00697
|
BKID0MG0143
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
HARINARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
154
|
KALAPIPAL
|
MP-19-008-049-002/419
(RAMDI)
|
1719008049NRG25200520240095698
|
21/05/2024
|
KAILASH NARAYAN
|
1719008049WL005284
|
KAILASH NARAYAN
|
00697
|
BKID0MG0143
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
KAILASHNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KALAPIPAL
|
MP-19-008-049-002/421
(RAMDI)
|
1719008049NRG25200520240095699
|
21/05/2024
|
PRAHLAD
|
1719008049WL005284
|
PRAHLAD
|
00697
|
BKID0MG0143
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
PRAHLAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KALAPIPAL
|
MP-19-008-049-002/568
(RAMDI)
|
1719008049NRG25200520240095701
|
21/05/2024
|
PREMKALA
|
1719008049WL005284
|
PREMKALA
|
00697
|
BKID0MG0143
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
PREMKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KALAPIPAL
|
MP-19-008-049-002/579
(RAMDI)
|
1719008049NRG25200520240095702
|
21/05/2024
|
SURBHI
|
1719008049WL005284
|
SURBHI
|
00697
|
BKID0MG0143
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
SURBHI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KALAPIPAL
|
MP-19-008-049-002/580
(RAMDI)
|
1719008049NRG25200520240095703
|
21/05/2024
|
RADHA
|
1719008049WL005284
|
RADHA
|
00697
|
BKID0MG0143
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KALAPIPAL
|
MP-19-008-049-002/581
(RAMDI)
|
1719008049NRG25200520240095704
|
21/05/2024
|
GAYATRI
|
1719008049WL005284
|
GAYATRI
|
00697
|
BKID0MG0143
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
GAYATRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KALAPIPAL
|
MP-19-008-051-001/450
(NIPANYAKHANJAR)
|
1719008051NRG25170520240087724
|
21/05/2024
|
Vahid Khan
|
1719008051WL004854
|
Vahid Khan
|
00697
|
BKID0MG0143
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133071
|
|
VahidKhan
|
BANK OF BARODA(606985)
|
|
161
|
KALAPIPAL
|
MP-19-008-051-001/464
(NIPANYAKHANJAR)
|
1719008051NRG25170520240087725
|
21/05/2024
|
Ayub khan
|
1719008051WL004854
|
Ayub khan
|
00697
|
BKID0MG0143
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133071
|
|
Ayubkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KALAPIPAL
|
MP-19-008-051-001/542
(NIPANYAKHANJAR)
|
1719008051NRG25170520240087726
|
21/05/2024
|
HAKAULLA KHAN
|
1719008051WL004854
|
HAKAULLA KHAN
|
00697
|
BKID0MG0143
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133071
|
|
HAKAULLAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28431
|
28431
|
|
|
|
|
|
|
|
|
163
|
KALAPIPAL
|
MP-19-008-030-002/138
(KOLWA)
|
1719008030NRG25210520240095861
|
21/05/2024
|
MAHESH
|
1719008030WL005300
|
MAHESH
|
00697
|
BKID0MG0145
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KALAPIPAL
|
MP-19-008-030-002/547
(KOLWA)
|
1719008030NRG25210520240095863
|
21/05/2024
|
SORAMBAI
|
1719008030WL005300
|
SORAMBAI
|
00697
|
BKID0MG0145
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
SORAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KALAPIPAL
|
MP-19-008-032-001/2628
(RANAYAL)
|
1719008033NRG25210520240096718
|
21/05/2024
|
ANOKHILAL
|
1719008033WL005346
|
ANOKHILAL
|
00697
|
BKID0MG0145
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
ANOKHILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
166
|
KALAPIPAL
|
MP-19-008-032-001/2629
(RANAYAL)
|
1719008033NRG25210520240096719
|
21/05/2024
|
BABULAL ANOKHILAL
|
1719008033WL005346
|
BABULAL ANOKHILAL
|
00697
|
BKID0MG0145
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
BABULALANOKHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KALAPIPAL
|
MP-19-008-032-001/2630
(RANAYAL)
|
1719008033NRG25210520240096722
|
21/05/2024
|
HARIOM DHANGAR
|
1719008033WL005346
|
HARIOM DHANGAR
|
00697
|
BKID0MG0145
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
HARIOMDHANGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KALAPIPAL
|
MP-19-008-033-001/1078
(KHAMLAY)
|
1719008033NRG25210520240096728
|
21/05/2024
|
RAMSINGH KHATI
|
1719008033WL005346
|
RAMSINGH KHATI
|
00697
|
BKID0MG0145
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
RAMSINGHKHATI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KALAPIPAL
|
MP-19-008-033-001/1295-A
(KHAMLAY)
|
1719008033NRG25210520240096734
|
21/05/2024
|
HARPAL KISHAN LAL
|
1719008033WL005346
|
HARPAL KISHAN LAL
|
00697
|
BKID0MG0145
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
HARPALKISHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
170
|
KALAPIPAL
|
MP-19-008-021-001/51
(ROSALA)
|
1719008021NRG25210520240096654
|
21/05/2024
|
PAPPU RAJARAM
|
1719008021WL005344
|
PAPPU RAJARAM
|
00697
|
BKID0MG0146
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
PAPPURAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KALAPIPAL
|
MP-19-008-036-001/994
(BHURIYAKHAJURIYA)
|
1719008036NRG25210520240095716
|
21/05/2024
|
NARAYAN
|
1719008036WL005288
|
NARAYAN
|
00697
|
BKID0MG0146
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KALAPIPAL
|
MP-19-008-036-002/801
(BHURIYAKHAJURIYA)
|
1719008036NRG25210520240095721
|
21/05/2024
|
MUKESH DAS
|
1719008036WL005288
|
MUKESH DAS
|
00697
|
BKID0MG0146
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
MUKESHDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KALAPIPAL
|
MP-19-008-036-002/801
(BHURIYAKHAJURIYA)
|
1719008036NRG25210520240095722
|
21/05/2024
|
SANGEETA VAISHNAV
|
1719008036WL005288
|
SANGEETA VAISHNAV
|
00697
|
BKID0MG0146
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
SANGEETAVAISHNAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
174
|
KALAPIPAL
|
MP-19-008-036-002/809
(BHURIYAKHAJURIYA)
|
1719008036NRG25210520240095723
|
21/05/2024
|
ALAM SINGH
|
1719008036WL005288
|
ALAM SINGH
|
00697
|
BKID0MG0146
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
ALAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KALAPIPAL
|
MP-19-008-036-002/818-A
(BHURIYAKHAJURIYA)
|
1719008036NRG25210520240095724
|
21/05/2024
|
DURGA BAI
|
1719008036WL005288
|
DURGA BAI
|
00697
|
BKID0MG0146
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KALAPIPAL
|
MP-19-008-040-001/325
(GHATTIMUKHTYARPUR)
|
1719008040NRG25200520240094787
|
21/05/2024
|
SAVITA
|
1719008040WL005250
|
SAVITA
|
00697
|
BKID0MG0146
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KALAPIPAL
|
MP-19-008-040-001/470
(GHATTIMUKHTYARPUR)
|
1719008040NRG25200520240094793
|
21/05/2024
|
SARITA
|
1719008040WL005250
|
SARITA
|
00697
|
BKID0MG0146
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
178
|
KALAPIPAL
|
MP-19-008-016-001/2140
(ARANYAKALAN)
|
1719008000NRG25210520240097628
|
21/05/2024
|
KACHRULAL
|
1719008WL005391
|
KACHRULAL
|
00697
|
BKID0MG0173
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
KACHRULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
179
|
KALAPIPAL
|
MP-19-008-033-001/2023-A
(KHAMLAY)
|
1719008033NRG25210520240096744
|
21/05/2024
|
REKHA BAI
|
1719008033WL005346
|
REKHA BAI
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133071
|
|
REKHABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260982
|
260982
|
|
|
|
|
|
|
|