|
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-19-008-069-002/139
(EMLEE KHEDA)
|
1719008069NRG25130420240007713
|
13/04/2024
|
NARENDRA PARMAR
|
1719008069WL000522
|
NARENDRA PARMAR
|
00032
|
UTIB0001223
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
NARENDRAPARMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
KALAPIPAL
|
MP-19-008-064-001/761
(JABADIYABHEEL)
|
1719008064NRG25130420240008567
|
13/04/2024
|
RAMCHANDRA JAISWAL
|
1719008064WL000575
|
RAMCHANDRA JAISWAL
|
00045
|
BARB0VJKPIP
|
243
|
243
|
Processed
|
17/05/2024
|
|
519543113
|
|
RAMCHANDRAJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KALAPIPAL
|
MP-19-008-069-001/504
(EMLEE KHEDA)
|
1719008069NRG25130420240007710
|
13/04/2024
|
PAPPI BAI MEWADA
|
1719008069WL000522
|
PAPPI BAI MEWADA
|
00045
|
BARB0VJKPIP
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
PAPPIBAIMEWADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
4
|
KALAPIPAL
|
MP-19-008-063-001/215
(KANKADKHEDA)
|
1719008063NRG25130420240008654
|
13/04/2024
|
Ramkishan
|
1719008063WL000581
|
Ramkishan
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
Ramkishan
|
BANK OF INDIA(508505)
|
|
5
|
KALAPIPAL
|
MP-19-008-063-001/215
(KANKADKHEDA)
|
1719008063NRG25130420240008655
|
13/04/2024
|
Ramkishan
|
1719008063WL000581
|
Ramkishan
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
Ramkishan
|
BANK OF INDIA(508505)
|
|
6
|
KALAPIPAL
|
MP-19-008-063-001/217
(KANKADKHEDA)
|
1719008063NRG25130420240008656
|
13/04/2024
|
Aashok
|
1719008063WL000581
|
Aashok
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
Aashok
|
BANK OF INDIA(508505)
|
|
7
|
KALAPIPAL
|
MP-19-008-063-001/300
(KANKADKHEDA)
|
1719008063NRG25130420240008657
|
13/04/2024
|
Karan singh
|
1719008063WL000581
|
Karan singh
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
Karansingh
|
BANK OF INDIA(508505)
|
|
8
|
KALAPIPAL
|
MP-19-008-063-001/335
(KANKADKHEDA)
|
1719008063NRG25130420240008658
|
13/04/2024
|
RADHESHYAM
|
1719008063WL000581
|
RADHESHYAM
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
9
|
KALAPIPAL
|
MP-19-008-063-001/436
(KANKADKHEDA)
|
1719008063NRG25130420240008659
|
13/04/2024
|
ARVIND SINGH
|
1719008063WL000581
|
ARVIND SINGH
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
ARVINDSINGH
|
BANK OF INDIA(508505)
|
|
10
|
KALAPIPAL
|
MP-19-008-063-002/82
(KANKADKHEDA)
|
1719008063NRG25130420240008660
|
13/04/2024
|
RAMFUL
|
1719008063WL000581
|
RAMFUL
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
RAMFUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
11
|
KALAPIPAL
|
MP-19-008-043-001/2066
(KHARDONKALAN)
|
1719008043NRG25130420240006937
|
13/04/2024
|
TEENA
|
1719008043WL000477
|
TEENA
|
00048
|
BKID0009566
|
243
|
243
|
Processed
|
17/05/2024
|
|
519543113
|
|
TEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALAPIPAL
|
MP-19-008-064-001/765
(JABADIYABHEEL)
|
1719008064NRG25130420240008568
|
13/04/2024
|
HARIOM
|
1719008064WL000575
|
HARIOM
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
HARIOM
|
BANK OF INDIA(508505)
|
|
13
|
KALAPIPAL
|
MP-19-008-067-001/133
(BHAISAYAGADHA)
|
1719008067NRG25130420240008877
|
13/04/2024
|
SUNIL CHANDRAVANSHI
|
1719008067WL000586
|
SUNIL CHANDRAVANSHI
|
00048
|
BKID0009566
|
600
|
600
|
Processed
|
17/05/2024
|
|
519543113
|
|
SUNILCHANDRAVANSHI
|
BANK OF INDIA(508505)
|
|
14
|
KALAPIPAL
|
MP-19-008-067-001/207
(BHAISAYAGADHA)
|
1719008067NRG25130420240008878
|
13/04/2024
|
DINESH
|
1719008067WL000586
|
DINESH
|
00048
|
BKID0009566
|
729
|
729
|
Processed
|
17/05/2024
|
|
519543113
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
15
|
KALAPIPAL
|
MP-19-008-067-001/8
(BHAISAYAGADHA)
|
1719008067NRG25130420240008880
|
13/04/2024
|
Atmaram
|
1719008067WL000586
|
Atmaram
|
00048
|
BKID0009566
|
729
|
729
|
Processed
|
17/05/2024
|
|
519543113
|
|
Atmaram
|
BANK OF INDIA(508505)
|
|
16
|
KALAPIPAL
|
MP-19-008-069-002/264
(EMLEE KHEDA)
|
1719008069NRG25130420240007717
|
13/04/2024
|
DIWAN SINGH
|
1719008069WL000523
|
DIWAN SINGH
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
DIWANSINGH
|
BANK OF INDIA(508505)
|
|
17
|
KALAPIPAL
|
MP-19-008-069-002/360
(EMLEE KHEDA)
|
1719008069NRG25130420240007722
|
13/04/2024
|
DEEPAK
|
1719008069WL000523
|
DEEPAK
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
DEEPAK
|
BANK OF INDIA(508505)
|
|
18
|
KALAPIPAL
|
MP-19-008-069-002/398
(EMLEE KHEDA)
|
1719008069NRG25130420240007724
|
13/04/2024
|
SANDEEP
|
1719008069WL000523
|
SANDEEP
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
SANDEEP
|
BANK OF INDIA(508505)
|
|
19
|
KALAPIPAL
|
MP-19-008-069-002/432
(EMLEE KHEDA)
|
1719008069NRG25130420240007732
|
13/04/2024
|
ASHOK KUMAR
|
1719008069WL000524
|
ASHOK KUMAR
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
ASHOKKUMAR
|
BANK OF BARODA(606985)
|
|
20
|
KALAPIPAL
|
MP-19-008-069-002/453
(EMLEE KHEDA)
|
1719008069NRG25130420240007737
|
13/04/2024
|
SHIVNARAYAN
|
1719008069WL000525
|
SHIVNARAYAN
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
|
21
|
KALAPIPAL
|
MP-19-008-070-001/357
(SEMLIYA)
|
1719008070NRG25130420240008572
|
13/04/2024
|
vijendra kumar badriprasad patidar
|
1719008070WL000576
|
vijendra kumar badriprasad patidar
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
vijendrakumarbadriprasadpatidar
|
BANK OF INDIA(508505)
|
|
22
|
KALAPIPAL
|
MP-19-008-070-001/420
(SEMLIYA)
|
1719008070NRG25130420240008575
|
13/04/2024
|
RAHUL PATIDAR
|
1719008070WL000576
|
RAHUL PATIDAR
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
RAHULPATIDAR
|
BANK OF INDIA(508505)
|
|
23
|
KALAPIPAL
|
MP-19-008-070-001/52
(SEMLIYA)
|
1719008070NRG25130420240008582
|
13/04/2024
|
KAVITA KAUSHAL PATIDAR
|
1719008070WL000576
|
KAVITA KAUSHAL PATIDAR
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
KAVITAKAUSHALPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15423
|
15423
|
|
|
|
|
|
|
|
|
24
|
KALAPIPAL
|
MP-19-008-043-001/1930
(KHARDONKALAN)
|
1719008043NRG25130420240006924
|
13/04/2024
|
PINKI
|
1719008043WL000477
|
PINKI
|
00078
|
CNRB0005992
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KALAPIPAL
|
MP-19-008-043-001/1930
(KHARDONKALAN)
|
1719008043NRG25130420240006923
|
13/04/2024
|
PRAVIN
|
1719008043WL000477
|
PRAVIN
|
00078
|
CNRB0005992
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALAPIPAL
|
MP-19-008-070-001/433
(SEMLIYA)
|
1719008070NRG25130420240008577
|
13/04/2024
|
JITENDRA PATIDAR
|
1719008070WL000576
|
JITENDRA PATIDAR
|
00078
|
CNRB0005992
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
JITENDRAPATIDAR
|
BANK OF INDIA(508505)
|
|
27
|
KALAPIPAL
|
MP-19-008-070-001/52
(SEMLIYA)
|
1719008070NRG25130420240008581
|
13/04/2024
|
KAUSHAL KUMAR PATIDAR
|
1719008070WL000576
|
KAUSHAL KUMAR PATIDAR
|
00078
|
CNRB0005992
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
KAUSHALKUMARPATIDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
28
|
KALAPIPAL
|
MP-19-008-016-001/2254
(ARANYAKALAN)
|
1719008016NRG25130420240007865
|
13/04/2024
|
MANGLESH SONANIYA
|
1719008016WL000531
|
MANGLESH SONANIYA
|
00078
|
CNRB0017895
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
MANGLESHSONANIYA
|
ICICI BANK LTD(508534)
|
|
29
|
KALAPIPAL
|
MP-19-008-016-001/2321
(ARANYAKALAN)
|
1719008016NRG25130420240007866
|
13/04/2024
|
ROHIT
|
1719008016WL000531
|
ROHIT
|
00078
|
CNRB0017895
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
ROHIT
|
CANARA BANK(508532)
|
|
30
|
KALAPIPAL
|
MP-19-008-016-001/3071
(ARANYAKALAN)
|
1719008016NRG25130420240007869
|
13/04/2024
|
MANISH
|
1719008016WL000531
|
MANISH
|
00078
|
CNRB0017895
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519543113
|
|
MANISH
|
CANARA BANK(508532)
|
|
31
|
KALAPIPAL
|
MP-19-008-016-001/488
(ARANYAKALAN)
|
1719008016NRG25130420240007870
|
13/04/2024
|
TULSIRAM BHAGIRATHDAS
|
1719008016WL000531
|
TULSIRAM BHAGIRATHDAS
|
00078
|
CNRB0017895
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519543113
|
|
TULSIRAMBHAGIRATHDAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
32
|
KALAPIPAL
|
MP-19-008-016-001/6020
(ARANYAKALAN)
|
1719008016NRG25130420240007873
|
13/04/2024
|
RAJESH SONANIYA
|
1719008016WL000531
|
RAJESH SONANIYA
|
00078
|
CNRB0017895
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519543113
|
|
RAJESHSONANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
33
|
KALAPIPAL
|
MP-19-008-064-001/691
(JABADIYABHEEL)
|
1719008064NRG25130420240008566
|
13/04/2024
|
RAKESH PARMAR
|
1719008064WL000575
|
RAKESH PARMAR
|
00089
|
CBIN0281084
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
RAKESHPARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KALAPIPAL
|
MP-19-008-067-001/129
(BHAISAYAGADHA)
|
1719008067NRG25130420240008875
|
13/04/2024
|
RADHESHYAM
|
1719008067WL000586
|
RADHESHYAM
|
00089
|
CBIN0281084
|
600
|
600
|
Processed
|
17/05/2024
|
|
519543113
|
|
RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KALAPIPAL
|
MP-19-008-069-001/501
(EMLEE KHEDA)
|
1719008069NRG25130420240007709
|
13/04/2024
|
KAMLESH
|
1719008069WL000522
|
KAMLESH
|
00089
|
CBIN0281084
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALAPIPAL
|
MP-19-008-069-002/315
(EMLEE KHEDA)
|
1719008069NRG25130420240007719
|
13/04/2024
|
RASKUNWAR BAI PARMAR
|
1719008069WL000523
|
RASKUNWAR BAI PARMAR
|
00089
|
CBIN0281084
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
RASKUNWARBAIPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KALAPIPAL
|
MP-19-008-069-002/430
(EMLEE KHEDA)
|
1719008069NRG25130420240007729
|
13/04/2024
|
RUP SINGH
|
1719008069WL000524
|
RUP SINGH
|
00089
|
CBIN0281084
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
RUPSINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALAPIPAL
|
MP-19-008-069-002/439
(EMLEE KHEDA)
|
1719008069NRG25130420240007736
|
13/04/2024
|
SACHIN
|
1719008069WL000524
|
SACHIN
|
00089
|
CBIN0281084
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
SACHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KALAPIPAL
|
MP-19-008-069-002/466
(EMLEE KHEDA)
|
1719008069NRG25130420240007739
|
13/04/2024
|
Rajkumar Parmar
|
1719008069WL000525
|
Rajkumar Parmar
|
00089
|
CBIN0281084
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
RajkumarParmar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
40
|
KALAPIPAL
|
MP-19-008-016-001/2395
(ARANYAKALAN)
|
1719008016NRG25130420240007867
|
13/04/2024
|
SANTOSH SONANIYA
|
1719008016WL000531
|
SANTOSH SONANIYA
|
00089
|
CBIN0282818
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519543113
|
|
SANTOSHSONANIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
41
|
KALAPIPAL
|
MP-19-008-016-001/2396
(ARANYAKALAN)
|
1719008016NRG25130420240007868
|
13/04/2024
|
ravi
|
1719008016WL000531
|
ravi
|
00114
|
CBIN0MPDCBH
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519543113
|
|
ravi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
42
|
KALAPIPAL
|
MP-19-008-070-001/474
(SEMLIYA)
|
1719008070NRG25130420240008579
|
13/04/2024
|
ANKIT PATIDAR
|
1719008070WL000576
|
ANKIT PATIDAR
|
00354
|
PUNB0116100
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
ANKITPATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
43
|
KALAPIPAL
|
MP-19-008-043-001/1927
(KHARDONKALAN)
|
1719008043NRG25130420240006920
|
13/04/2024
|
NAVIN PATIDAR
|
1719008043WL000477
|
NAVIN PATIDAR
|
00354
|
PUNB0238100
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
NAVINPATIDAR
|
CANARA BANK(508532)
|
|
44
|
KALAPIPAL
|
MP-19-008-067-001/117
(BHAISAYAGADHA)
|
1719008067NRG25130420240008874
|
13/04/2024
|
RAJESH
|
1719008067WL000586
|
RAJESH
|
00354
|
PUNB0238100
|
600
|
600
|
Processed
|
17/05/2024
|
|
519543113
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KALAPIPAL
|
MP-19-008-067-001/133
(BHAISAYAGADHA)
|
1719008067NRG25130420240008876
|
13/04/2024
|
SITARAM
|
1719008067WL000586
|
SITARAM
|
00354
|
PUNB0238100
|
600
|
600
|
Processed
|
17/05/2024
|
|
519543113
|
|
SITARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
46
|
KALAPIPAL
|
MP-19-008-067-001/788
(BHAISAYAGADHA)
|
1719008067NRG25130420240008879
|
13/04/2024
|
SANJAY
|
1719008067WL000586
|
SANJAY
|
00354
|
PUNB0238100
|
729
|
729
|
Processed
|
17/05/2024
|
|
519543113
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KALAPIPAL
|
MP-19-008-067-001/8
(BHAISAYAGADHA)
|
1719008067NRG25130420240008881
|
13/04/2024
|
parasram
|
1719008067WL000586
|
parasram
|
00354
|
PUNB0238100
|
729
|
729
|
Processed
|
17/05/2024
|
|
519543113
|
|
parasram
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KALAPIPAL
|
MP-19-008-070-001/131
(SEMLIYA)
|
1719008070NRG25130420240008570
|
13/04/2024
|
MAKHANLAL PATIDAR
|
1719008070WL000576
|
MAKHANLAL PATIDAR
|
00354
|
PUNB0238100
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
MAKHANLALPATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KALAPIPAL
|
MP-19-008-070-001/131
(SEMLIYA)
|
1719008070NRG25130420240008571
|
13/04/2024
|
UMADEVI PATIDAR
|
1719008070WL000576
|
UMADEVI PATIDAR
|
00354
|
PUNB0238100
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
UMADEVIPATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KALAPIPAL
|
MP-19-008-070-001/409
(SEMLIYA)
|
1719008070NRG25130420240008573
|
13/04/2024
|
DEVRAJ PATIDAR
|
1719008070WL000576
|
DEVRAJ PATIDAR
|
00354
|
PUNB0238100
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
DEVRAJPATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KALAPIPAL
|
MP-19-008-070-001/409
(SEMLIYA)
|
1719008070NRG25130420240008574
|
13/04/2024
|
RAHUL PATIDAR
|
1719008070WL000576
|
RAHUL PATIDAR
|
00354
|
PUNB0238100
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
RAHULPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALAPIPAL
|
MP-19-008-070-001/420
(SEMLIYA)
|
1719008070NRG25130420240008576
|
13/04/2024
|
PRIYANKA PATIDAR
|
1719008070WL000576
|
PRIYANKA PATIDAR
|
00354
|
PUNB0238100
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
PRIYANKAPATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KALAPIPAL
|
MP-19-008-070-001/433
(SEMLIYA)
|
1719008070NRG25130420240008578
|
13/04/2024
|
PRIYANKA PATIDAR
|
1719008070WL000576
|
PRIYANKA PATIDAR
|
00354
|
PUNB0238100
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
PRIYANKAPATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KALAPIPAL
|
MP-19-008-070-001/476
(SEMLIYA)
|
1719008070NRG25130420240008580
|
13/04/2024
|
RITIK PATIDAR
|
1719008070WL000576
|
RITIK PATIDAR
|
00354
|
PUNB0238100
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
RITIKPATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14322
|
14322
|
|
|
|
|
|
|
|
|
55
|
KALAPIPAL
|
MP-19-008-069-001/492
(EMLEE KHEDA)
|
1719008069NRG25130420240007707
|
13/04/2024
|
ARTI MEWADA
|
1719008069WL000522
|
ARTI MEWADA
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
ARTIMEWADA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALAPIPAL
|
MP-19-008-069-002/187
(EMLEE KHEDA)
|
1719008069NRG25130420240007715
|
13/04/2024
|
ANIL
|
1719008069WL000522
|
ANIL
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
ANIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
57
|
KALAPIPAL
|
MP-19-008-016-001/6009
(ARANYAKALAN)
|
1719008016NRG25130420240007872
|
13/04/2024
|
JITENDRA VERMA
|
1719008016WL000531
|
JITENDRA VERMA
|
00415
|
SBIN0030213
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519543113
|
|
JITENDRAVERMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KALAPIPAL
|
MP-19-008-043-001/2067
(KHARDONKALAN)
|
1719008043NRG25130420240006939
|
13/04/2024
|
SANJEEV
|
1719008043WL000477
|
SANJEEV
|
00415
|
SBIN0030213
|
243
|
243
|
Processed
|
17/05/2024
|
|
519543113
|
|
SANJEEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KALAPIPAL
|
MP-19-008-069-001/494
(EMLEE KHEDA)
|
1719008069NRG25130420240007708
|
13/04/2024
|
SANDEEP MEWADA
|
1719008069WL000522
|
SANDEEP MEWADA
|
00415
|
SBIN0030213
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
SANDEEPMEWADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
60
|
KALAPIPAL
|
MP-19-008-043-001/1937
(KHARDONKALAN)
|
1719008043NRG25130420240006930
|
13/04/2024
|
ARVIND PATIDAR
|
1719008043WL000477
|
ARVIND PATIDAR
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
ARVINDPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
61
|
KALAPIPAL
|
MP-19-008-069-002/352
(EMLEE KHEDA)
|
1719008069NRG25130420240007721
|
13/04/2024
|
HEMANT PARMAR
|
1719008069WL000523
|
HEMANT PARMAR
|
00415
|
SBIN0061080
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
HEMANTPARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
62
|
KALAPIPAL
|
MP-19-008-070-001/104-A
(SEMLIYA)
|
1719008070NRG25130420240008569
|
13/04/2024
|
ROHIT PATIDAR
|
1719008070WL000576
|
ROHIT PATIDAR
|
00462
|
UCBA0002178
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
ROHITPATIDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
63
|
KALAPIPAL
|
MP-19-008-043-001/1928
(KHARDONKALAN)
|
1719008043NRG25130420240006921
|
13/04/2024
|
SANTOSH KUMAR
|
1719008043WL000477
|
SANTOSH KUMAR
|
00697
|
BKID0MG0144
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
SANTOSHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KALAPIPAL
|
MP-19-008-043-001/1929
(KHARDONKALAN)
|
1719008043NRG25130420240006922
|
13/04/2024
|
MUKESH
|
1719008043WL000477
|
MUKESH
|
00697
|
BKID0MG0144
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KALAPIPAL
|
MP-19-008-043-001/1931
(KHARDONKALAN)
|
1719008043NRG25130420240006926
|
13/04/2024
|
SHARDA PATIDAR
|
1719008043WL000477
|
SHARDA PATIDAR
|
00697
|
BKID0MG0144
|
243
|
243
|
Processed
|
17/05/2024
|
|
519543113
|
|
SHARDAPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KALAPIPAL
|
MP-19-008-043-001/1931
(KHARDONKALAN)
|
1719008043NRG25130420240006925
|
13/04/2024
|
SHIVNARAYAN
|
1719008043WL000477
|
SHIVNARAYAN
|
00697
|
BKID0MG0144
|
243
|
243
|
Processed
|
17/05/2024
|
|
519543113
|
|
SHIVNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KALAPIPAL
|
MP-19-008-043-001/1932
(KHARDONKALAN)
|
1719008043NRG25130420240006928
|
13/04/2024
|
DEWANSHU
|
1719008043WL000477
|
DEWANSHU
|
00697
|
BKID0MG0144
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
DEWANSHU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KALAPIPAL
|
MP-19-008-043-001/1932
(KHARDONKALAN)
|
1719008043NRG25130420240006927
|
13/04/2024
|
MAYANK
|
1719008043WL000477
|
MAYANK
|
00697
|
BKID0MG0144
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
MAYANK
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KALAPIPAL
|
MP-19-008-043-001/1934
(KHARDONKALAN)
|
1719008043NRG25130420240006929
|
13/04/2024
|
NEERAJ
|
1719008043WL000477
|
NEERAJ
|
00697
|
BKID0MG0144
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
NEERAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KALAPIPAL
|
MP-19-008-043-001/2009
(KHARDONKALAN)
|
1719008043NRG25130420240006931
|
13/04/2024
|
VIPIN
|
1719008043WL000477
|
VIPIN
|
00697
|
BKID0MG0144
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
VIPIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KALAPIPAL
|
MP-19-008-043-001/2010
(KHARDONKALAN)
|
1719008043NRG25130420240006932
|
13/04/2024
|
JITENDRA
|
1719008043WL000477
|
JITENDRA
|
00697
|
BKID0MG0144
|
729
|
729
|
Processed
|
17/05/2024
|
|
519543113
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KALAPIPAL
|
MP-19-008-043-001/2010
(KHARDONKALAN)
|
1719008043NRG25130420240006933
|
13/04/2024
|
RACHNA
|
1719008043WL000477
|
RACHNA
|
00697
|
BKID0MG0144
|
729
|
729
|
Processed
|
17/05/2024
|
|
519543113
|
|
RACHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KALAPIPAL
|
MP-19-008-043-001/2011
(KHARDONKALAN)
|
1719008043NRG25130420240006934
|
13/04/2024
|
THAKUR PATIDAR
|
1719008043WL000477
|
THAKUR PATIDAR
|
00697
|
BKID0MG0144
|
243
|
243
|
Processed
|
17/05/2024
|
|
519543113
|
|
THAKURPATIDAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
74
|
KALAPIPAL
|
MP-19-008-043-001/2014
(KHARDONKALAN)
|
1719008043NRG25130420240006935
|
13/04/2024
|
TRILOKCHANDRA
|
1719008043WL000477
|
TRILOKCHANDRA
|
00697
|
BKID0MG0144
|
486
|
486
|
Processed
|
17/05/2024
|
|
519543113
|
|
TRILOKCHANDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
75
|
KALAPIPAL
|
MP-19-008-043-001/2066
(KHARDONKALAN)
|
1719008043NRG25130420240006936
|
13/04/2024
|
ARUN
|
1719008043WL000477
|
ARUN
|
00697
|
BKID0MG0144
|
243
|
243
|
Processed
|
17/05/2024
|
|
519543113
|
|
ARUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KALAPIPAL
|
MP-19-008-043-001/2067
(KHARDONKALAN)
|
1719008043NRG25130420240006938
|
13/04/2024
|
ASHOK
|
1719008043WL000477
|
ASHOK
|
00697
|
BKID0MG0144
|
243
|
243
|
Processed
|
17/05/2024
|
|
519543113
|
|
ASHOK
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
77
|
KALAPIPAL
|
MP-19-008-069-002/106
(EMLEE KHEDA)
|
1719008069NRG25130420240007711
|
13/04/2024
|
MRDINESH
|
1719008069WL000522
|
MRDINESH
|
00697
|
BKID0MG0146
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
MRDINESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
78
|
KALAPIPAL
|
MP-19-008-069-002/137-A
(EMLEE KHEDA)
|
1719008069NRG25130420240007712
|
13/04/2024
|
MUKESH KUMAR
|
1719008069WL000522
|
MUKESH KUMAR
|
00697
|
BKID0MG0146
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
MUKESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KALAPIPAL
|
MP-19-008-069-002/178
(EMLEE KHEDA)
|
1719008069NRG25130420240007714
|
13/04/2024
|
KHAM SINGH
|
1719008069WL000522
|
KHAM SINGH
|
00697
|
BKID0MG0146
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
KHAMSINGH
|
BANK OF INDIA(508505)
|
|
80
|
KALAPIPAL
|
MP-19-008-069-002/192
(EMLEE KHEDA)
|
1719008069NRG25130420240007716
|
13/04/2024
|
NARAYAN SINGH PARMAR
|
1719008069WL000522
|
NARAYAN SINGH PARMAR
|
00697
|
BKID0MG0146
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
NARAYANSINGHPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KALAPIPAL
|
MP-19-008-069-002/31
(EMLEE KHEDA)
|
1719008069NRG25130420240007718
|
13/04/2024
|
GOKULSINGH PARMAR
|
1719008069WL000523
|
GOKULSINGH PARMAR
|
00697
|
BKID0MG0146
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
GOKULSINGHPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KALAPIPAL
|
MP-19-008-069-002/348
(EMLEE KHEDA)
|
1719008069NRG25130420240007720
|
13/04/2024
|
REKHA
|
1719008069WL000523
|
REKHA
|
00697
|
BKID0MG0146
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KALAPIPAL
|
MP-19-008-069-002/392
(EMLEE KHEDA)
|
1719008069NRG25130420240007723
|
13/04/2024
|
ROSHANSINGH
|
1719008069WL000523
|
ROSHANSINGH
|
00697
|
BKID0MG0146
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
ROSHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KALAPIPAL
|
MP-19-008-069-002/404
(EMLEE KHEDA)
|
1719008069NRG25130420240007726
|
13/04/2024
|
babita
|
1719008069WL000523
|
babita
|
00697
|
BKID0MG0146
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KALAPIPAL
|
MP-19-008-069-002/404
(EMLEE KHEDA)
|
1719008069NRG25130420240007725
|
13/04/2024
|
KHEMCHAND
|
1719008069WL000523
|
KHEMCHAND
|
00697
|
BKID0MG0146
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
KHEMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KALAPIPAL
|
MP-19-008-069-002/41
(EMLEE KHEDA)
|
1719008069NRG25130420240007727
|
13/04/2024
|
SAMANDARSINGH
|
1719008069WL000524
|
SAMANDARSINGH
|
00697
|
BKID0MG0146
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
SAMANDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KALAPIPAL
|
MP-19-008-069-002/43
(EMLEE KHEDA)
|
1719008069NRG25130420240007728
|
13/04/2024
|
narayan
|
1719008069WL000524
|
narayan
|
00697
|
BKID0MG0146
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
narayan
|
BANK OF INDIA(508505)
|
|
88
|
KALAPIPAL
|
MP-19-008-069-002/431
(EMLEE KHEDA)
|
1719008069NRG25130420240007731
|
13/04/2024
|
FULKUNWAR
|
1719008069WL000524
|
FULKUNWAR
|
00697
|
BKID0MG0146
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
FULKUNWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
89
|
KALAPIPAL
|
MP-19-008-069-002/431
(EMLEE KHEDA)
|
1719008069NRG25130420240007730
|
13/04/2024
|
JEETMAL
|
1719008069WL000524
|
JEETMAL
|
00697
|
BKID0MG0146
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
JEETMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KALAPIPAL
|
MP-19-008-069-002/432
(EMLEE KHEDA)
|
1719008069NRG25130420240007733
|
13/04/2024
|
SEEMA BAI
|
1719008069WL000524
|
SEEMA BAI
|
00697
|
BKID0MG0146
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
SEEMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KALAPIPAL
|
MP-19-008-069-002/433
(EMLEE KHEDA)
|
1719008069NRG25130420240007735
|
13/04/2024
|
BEENA PARMAR
|
1719008069WL000524
|
BEENA PARMAR
|
00697
|
BKID0MG0146
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
BEENAPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KALAPIPAL
|
MP-19-008-069-002/433
(EMLEE KHEDA)
|
1719008069NRG25130420240007734
|
13/04/2024
|
DINESH KUMAR
|
1719008069WL000524
|
DINESH KUMAR
|
00697
|
BKID0MG0146
|
1338
|
1338
|
Processed
|
17/05/2024
|
|
519543113
|
|
DINESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KALAPIPAL
|
MP-19-008-069-002/461
(EMLEE KHEDA)
|
1719008069NRG25130420240007738
|
13/04/2024
|
geetmal
|
1719008069WL000525
|
geetmal
|
00697
|
BKID0MG0146
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
geetmal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
94
|
KALAPIPAL
|
MP-19-008-069-002/467
(EMLEE KHEDA)
|
1719008069NRG25130420240007740
|
13/04/2024
|
Bheem Singh Parmar
|
1719008069WL000525
|
Bheem Singh Parmar
|
00697
|
BKID0MG0146
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
BheemSinghParmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KALAPIPAL
|
MP-19-008-069-002/482
(EMLEE KHEDA)
|
1719008069NRG25130420240007741
|
13/04/2024
|
MANOJ
|
1719008069WL000525
|
MANOJ
|
00697
|
BKID0MG0146
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543113
|
|
MANOJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27582
|
27582
|
|
|
|
|
|
|
|
|
96
|
KALAPIPAL
|
MP-19-008-016-001/5048
(ARANYAKALAN)
|
1719008016NRG25130420240007871
|
13/04/2024
|
NANDKISHOR
|
1719008016WL000531
|
NANDKISHOR
|
00697
|
BKID0MG0173
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519543113
|
|
NANDKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KALAPIPAL
|
MP-19-008-016-001/6021
(ARANYAKALAN)
|
1719008016NRG25130420240007874
|
13/04/2024
|
RAJESH DHANGAR
|
1719008016WL000531
|
RAJESH DHANGAR
|
00697
|
BKID0MG0173
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519543113
|
|
RAJESHDHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120864
|
120864
|
|
|
|
|
|
|
|