|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALAPIPAL
|
MP-19-008-017-002/31
(PANCHDAHRIYA)
|
1719008017NRG25120520240074458
|
12/05/2024
|
RAMSABH
|
1719008017WL004144
|
RAMSABH
|
00045
|
BARB0SHUJAL
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
RAMSABH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALAPIPAL
|
MP-19-008-017-002/31
(PANCHDAHRIYA)
|
1719008017NRG25120520240074457
|
12/05/2024
|
RUGNATH SINGH
|
1719008017WL004144
|
RUGNATH SINGH
|
00045
|
BARB0SHUJAL
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
RUGNATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAPIPAL
|
MP-19-008-017-002/552
(PANCHDAHRIYA)
|
1719008017NRG25120520240074461
|
12/05/2024
|
BHAGWAT SINGH
|
1719008017WL004144
|
BHAGWAT SINGH
|
00045
|
BARB0SHUJAL
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
BHAGWATSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
4
|
KALAPIPAL
|
MP-19-008-017-002/552
(PANCHDAHRIYA)
|
1719008017NRG25120520240074462
|
12/05/2024
|
URMILA BAI
|
1719008017WL004144
|
URMILA BAI
|
00045
|
BARB0SHUJAL
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
URMILABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
KALAPIPAL
|
MP-19-008-048-001/184-A
(KAMALPUR)
|
1719008048NRG25110520240071593
|
12/05/2024
|
MANISH KUMAR JAISWAL
|
1719008048WL003971
|
MANISH KUMAR JAISWAL
|
00045
|
BARB0VIJIND
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
MANISHKUMARJAISWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
KALAPIPAL
|
MP-19-008-017-002/1150
(PANCHDAHRIYA)
|
1719008017NRG25120520240074451
|
12/05/2024
|
REENA BAI
|
1719008017WL004144
|
REENA BAI
|
00045
|
BARB0VJKPIP
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
REENABAI
|
BANK OF BARODA(606985)
|
|
7
|
KALAPIPAL
|
MP-19-008-075-001/503
(LALAKHEDI)
|
1719008075NRG25110520240071448
|
12/05/2024
|
JAYA
|
1719008075WL003961
|
JAYA
|
00045
|
BARB0VJKPIP
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
JAYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
8
|
KALAPIPAL
|
MP-19-008-016-001/5101
(ARANYAKALAN)
|
1719008016NRG25070520240062625
|
12/05/2024
|
GOUTAM
|
1719008016WL003486
|
GOUTAM
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
GOUTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
KALAPIPAL
|
MP-19-008-017-002/692
(PANCHDAHRIYA)
|
1719008017NRG25120520240074464
|
12/05/2024
|
hariom
|
1719008017WL004144
|
hariom
|
00048
|
BKID0009560
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
hariom
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
KALAPIPAL
|
MP-19-008-006-002/36
(PARDAKHEDI)
|
1719008006NRG25110520240071251
|
12/05/2024
|
satyanarayan
|
1719008006WL003951
|
satyanarayan
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
satyanarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KALAPIPAL
|
MP-19-008-006-002/40
(PARDAKHEDI)
|
1719008006NRG25110520240071252
|
12/05/2024
|
mukesh
|
1719008006WL003951
|
mukesh
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KALAPIPAL
|
MP-19-008-048-001/465
(KAMALPUR)
|
1719008048NRG25110520240071596
|
12/05/2024
|
SURENDRASINGH
|
1719008048WL003971
|
SURENDRASINGH
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
SURENDRASINGH
|
BANK OF INDIA(508505)
|
|
13
|
KALAPIPAL
|
MP-19-008-048-001/500-B
(KAMALPUR)
|
1719008048NRG25110520240071598
|
12/05/2024
|
JEEVAN SINGH RAJPUT
|
1719008048WL003971
|
JEEVAN SINGH RAJPUT
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
JEEVANSINGHRAJPUT
|
VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
|
|
14
|
KALAPIPAL
|
MP-19-008-048-001/689
(KAMALPUR)
|
1719008048NRG25110520240071603
|
12/05/2024
|
YOGENDRA SINGH SISODIYA
|
1719008048WL003971
|
YOGENDRA SINGH SISODIYA
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
YOGENDRASINGHSISODIYA
|
BANK OF INDIA(508505)
|
|
15
|
KALAPIPAL
|
MP-19-008-048-001/757
(KAMALPUR)
|
1719008048NRG25110520240071611
|
12/05/2024
|
DEVENDRA SISODIYA
|
1719008048WL003971
|
DEVENDRA SISODIYA
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
DEVENDRASISODIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KALAPIPAL
|
MP-19-008-048-001/910
(KAMALPUR)
|
1719008048NRG25110520240071627
|
12/05/2024
|
MEENA GOSVAMI
|
1719008048WL003971
|
MEENA GOSVAMI
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
MEENAGOSVAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALAPIPAL
|
MP-19-008-048-001/910
(KAMALPUR)
|
1719008048NRG25110520240071626
|
12/05/2024
|
SUMITRA BAI GOSVAMI
|
1719008048WL003971
|
SUMITRA BAI GOSVAMI
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
SUMITRABAIGOSVAMI
|
BANK OF INDIA(508505)
|
|
18
|
KALAPIPAL
|
MP-19-008-048-001/930
(KAMALPUR)
|
1719008048NRG25110520240071629
|
12/05/2024
|
Manju Bai
|
1719008048WL003971
|
Manju Bai
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
ManjuBai
|
BANK OF INDIA(508505)
|
|
19
|
KALAPIPAL
|
MP-19-008-048-001/977
(KAMALPUR)
|
1719008048NRG25110520240071633
|
12/05/2024
|
MAMTA BAI
|
1719008048WL003971
|
MAMTA BAI
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
20
|
KALAPIPAL
|
MP-19-008-054-001/1110
(NANDNI)
|
1719008054NRG25110520240071764
|
12/05/2024
|
RADHESHYAM
|
1719008054WL003981
|
RADHESHYAM
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
21
|
KALAPIPAL
|
MP-19-008-054-001/1110
(NANDNI)
|
1719008054NRG25110520240071765
|
12/05/2024
|
SANGITA BAI
|
1719008054WL003981
|
SANGITA BAI
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
SANGITABAI
|
BANK OF INDIA(508505)
|
|
22
|
KALAPIPAL
|
MP-19-008-054-001/1259
(NANDNI)
|
1719008079NRG25110520240071785
|
12/05/2024
|
OMPRAKASH MEWADA
|
1719008079WL003983
|
OMPRAKASH MEWADA
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
OMPRAKASHMEWADA
|
BANK OF INDIA(508505)
|
|
23
|
KALAPIPAL
|
MP-19-008-054-001/1259
(NANDNI)
|
1719008079NRG25110520240071786
|
12/05/2024
|
RAJESH
|
1719008079WL003983
|
RAJESH
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
24
|
KALAPIPAL
|
MP-19-008-054-001/12678
(NANDNI)
|
1719008054NRG25110520240071766
|
12/05/2024
|
MANISHA
|
1719008054WL003981
|
MANISHA
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
MANISHA
|
BANK OF INDIA(508505)
|
|
25
|
KALAPIPAL
|
MP-19-008-054-001/12680
(NANDNI)
|
1719008054NRG25110520240071768
|
12/05/2024
|
ASHA MEWADA
|
1719008054WL003981
|
ASHA MEWADA
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
ASHAMEWADA
|
INDIAN BANK(607105)
|
|
26
|
KALAPIPAL
|
MP-19-008-054-001/12680
(NANDNI)
|
1719008054NRG25110520240071767
|
12/05/2024
|
RAJENDRA MEWADA
|
1719008054WL003981
|
RAJENDRA MEWADA
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
RAJENDRAMEWADA
|
BANK OF INDIA(508505)
|
|
27
|
KALAPIPAL
|
MP-19-008-054-001/1322
(NANDNI)
|
1719008054NRG25110520240071769
|
12/05/2024
|
MORSINGH MEWADA
|
1719008054WL003981
|
MORSINGH MEWADA
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
MORSINGHMEWADA
|
BANK OF INDIA(508505)
|
|
28
|
KALAPIPAL
|
MP-19-008-054-001/1323
(NANDNI)
|
1719008054NRG25110520240071770
|
12/05/2024
|
GYAN SINGH
|
1719008054WL003981
|
GYAN SINGH
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
GYANSINGH
|
BANK OF INDIA(508505)
|
|
29
|
KALAPIPAL
|
MP-19-008-054-001/1331
(NANDNI)
|
1719008054NRG25110520240071772
|
12/05/2024
|
SATTAR KHA
|
1719008054WL003981
|
SATTAR KHA
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
SATTARKHA
|
BANK OF INDIA(508505)
|
|
30
|
KALAPIPAL
|
MP-19-008-054-001/1490
(NANDNI)
|
1719008054NRG25110520240071774
|
12/05/2024
|
MAGAN BAI
|
1719008054WL003981
|
MAGAN BAI
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
MAGANBAI
|
BANK OF INDIA(508505)
|
|
31
|
KALAPIPAL
|
MP-19-008-054-001/1490
(NANDNI)
|
1719008054NRG25110520240071773
|
12/05/2024
|
SHUBASH MEWADA
|
1719008054WL003981
|
SHUBASH MEWADA
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
SHUBASHMEWADA
|
BANK OF INDIA(508505)
|
|
32
|
KALAPIPAL
|
MP-19-008-054-001/1539
(NANDNI)
|
1719008054NRG25110520240071776
|
12/05/2024
|
GOVIND MEWADA
|
1719008054WL003981
|
GOVIND MEWADA
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
GOVINDMEWADA
|
BANK OF INDIA(508505)
|
|
33
|
KALAPIPAL
|
MP-19-008-054-001/1539
(NANDNI)
|
1719008054NRG25110520240071775
|
12/05/2024
|
SHARDA BAI
|
1719008054WL003981
|
SHARDA BAI
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
SHARDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KALAPIPAL
|
MP-19-008-054-001/1546
(NANDNI)
|
1719008054NRG25110520240071778
|
12/05/2024
|
ANITA BAI
|
1719008054WL003981
|
ANITA BAI
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
35
|
KALAPIPAL
|
MP-19-008-054-001/1546
(NANDNI)
|
1719008054NRG25110520240071777
|
12/05/2024
|
ROOPSINGH
|
1719008054WL003981
|
ROOPSINGH
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
ROOPSINGH
|
BANK OF INDIA(508505)
|
|
36
|
KALAPIPAL
|
MP-19-008-054-001/1624
(NANDNI)
|
1719008054NRG25110520240071779
|
12/05/2024
|
NARAYAN SINGH
|
1719008054WL003981
|
NARAYAN SINGH
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
37
|
KALAPIPAL
|
MP-19-008-054-001/1624
(NANDNI)
|
1719008054NRG25110520240071780
|
12/05/2024
|
PINKI MEWADA
|
1719008054WL003981
|
PINKI MEWADA
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
PINKIMEWADA
|
BANK OF INDIA(508505)
|
|
38
|
KALAPIPAL
|
MP-19-008-054-001/735
(NANDNI)
|
1719008054NRG25110520240071782
|
12/05/2024
|
cHiNTA bAi
|
1719008054WL003981
|
cHiNTA bAi
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
cHiNTAbAi
|
BANK OF INDIA(508505)
|
|
39
|
KALAPIPAL
|
MP-19-008-054-001/735
(NANDNI)
|
1719008054NRG25110520240071781
|
12/05/2024
|
RATANSINGH
|
1719008054WL003981
|
RATANSINGH
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
RATANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43740
|
43740
|
|
|
|
|
|
|
|
|
40
|
KALAPIPAL
|
MP-19-008-016-001/5101
(ARANYAKALAN)
|
1719008016NRG25070520240062626
|
12/05/2024
|
SILOCHNA
|
1719008016WL003486
|
SILOCHNA
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
SILOCHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KALAPIPAL
|
MP-19-008-017-003/26
(PANCHDAHRIYA)
|
1719008017NRG25120520240074465
|
12/05/2024
|
RAMCHARAN
|
1719008017WL004144
|
RAMCHARAN
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALAPIPAL
|
MP-19-008-017-003/82
(PANCHDAHRIYA)
|
1719008017NRG25120520240074472
|
12/05/2024
|
ranu
|
1719008017WL004144
|
ranu
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
ranu
|
BANK OF BARODA(606985)
|
|
43
|
KALAPIPAL
|
MP-19-008-021-001/70
(ROSALA)
|
1719008021NRG25110520240071299
|
12/05/2024
|
kamal
|
1719008021WL003956
|
kamal
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
kamal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
44
|
KALAPIPAL
|
MP-19-008-021-001/794
(ROSALA)
|
1719008021NRG25110520240071300
|
12/05/2024
|
govind rajpoot
|
1719008021WL003956
|
govind rajpoot
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
govindrajpoot
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALAPIPAL
|
MP-19-008-045-001/558
(RAGHOKHEDI)
|
1719008045NRG25110520240073560
|
12/05/2024
|
AKIL KHA
|
1719008045WL004073
|
AKIL KHA
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
AKILKHA
|
BANK OF INDIA(508505)
|
|
46
|
KALAPIPAL
|
MP-19-008-054-001/1331
(NANDNI)
|
1719008054NRG25110520240071771
|
12/05/2024
|
ASHIK MANSURI
|
1719008054WL003981
|
ASHIK MANSURI
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
ASHIKMANSURI
|
BANK OF INDIA(508505)
|
|
47
|
KALAPIPAL
|
MP-19-008-068-001/101
(MANSAYA)
|
1719008068NRG25110520240071575
|
12/05/2024
|
RITU BAI
|
1719008068WL003970
|
RITU BAI
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
RITUBAI
|
BANK OF INDIA(508505)
|
|
48
|
KALAPIPAL
|
MP-19-008-068-001/101
(MANSAYA)
|
1719008068NRG25110520240071574
|
12/05/2024
|
Vijay
|
1719008068WL003970
|
Vijay
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KALAPIPAL
|
MP-19-008-068-001/180
(MANSAYA)
|
1719008068NRG25110520240071579
|
12/05/2024
|
KARANSINGH
|
1719008068WL003970
|
KARANSINGH
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
KARANSINGH
|
BANK OF INDIA(508505)
|
|
50
|
KALAPIPAL
|
MP-19-008-069-002/172
(EMLEE KHEDA)
|
1719008069NRG25120520240074754
|
12/05/2024
|
RINKU BAI PARMAR
|
1719008069WL004153
|
RINKU BAI PARMAR
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
RINKUBAIPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KALAPIPAL
|
MP-19-008-069-002/354
(EMLEE KHEDA)
|
1719008069NRG25120520240074757
|
12/05/2024
|
BRIJESH KUMAR
|
1719008069WL004153
|
BRIJESH KUMAR
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
BRIJESHKUMAR
|
BANK OF INDIA(508505)
|
|
52
|
KALAPIPAL
|
MP-19-008-069-002/406
(EMLEE KHEDA)
|
1719008069NRG25120520240074759
|
12/05/2024
|
DHARMENDRA PARMARTHI
|
1719008069WL004153
|
DHARMENDRA PARMARTHI
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
DHARMENDRAPARMARTHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KALAPIPAL
|
MP-19-008-069-002/442
(EMLEE KHEDA)
|
1719008069NRG25120520240074764
|
12/05/2024
|
manish
|
1719008069WL004153
|
manish
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
manish
|
BANK OF INDIA(508505)
|
|
54
|
KALAPIPAL
|
MP-19-008-069-002/442
(EMLEE KHEDA)
|
1719008069NRG25120520240074763
|
12/05/2024
|
rajesh
|
1719008069WL004153
|
rajesh
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
55
|
KALAPIPAL
|
MP-19-008-075-001/102
(LALAKHEDI)
|
1719008075NRG25110520240071426
|
12/05/2024
|
NARAYANSINGH
|
1719008075WL003961
|
NARAYANSINGH
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
NARAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KALAPIPAL
|
MP-19-008-075-001/130
(LALAKHEDI)
|
1719008075NRG25110520240071427
|
12/05/2024
|
DINESH KUMAR
|
1719008075WL003961
|
DINESH KUMAR
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
DINESHKUMAR
|
BANK OF INDIA(508505)
|
|
57
|
KALAPIPAL
|
MP-19-008-075-001/14
(LALAKHEDI)
|
1719008075NRG25110520240071428
|
12/05/2024
|
SANGEETA MEWADA
|
1719008075WL003961
|
SANGEETA MEWADA
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
SANGEETAMEWADA
|
ICICI BANK LTD(508534)
|
|
58
|
KALAPIPAL
|
MP-19-008-075-001/166
(LALAKHEDI)
|
1719008075NRG25110520240071429
|
12/05/2024
|
SANJU
|
1719008075WL003961
|
SANJU
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
SANJU
|
INDUSIND BANK(607189)
|
|
59
|
KALAPIPAL
|
MP-19-008-075-001/167
(LALAKHEDI)
|
1719008075NRG25110520240071430
|
12/05/2024
|
RAVI
|
1719008075WL003961
|
RAVI
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
RAVI
|
BANK OF INDIA(508505)
|
|
60
|
KALAPIPAL
|
MP-19-008-075-001/194
(LALAKHEDI)
|
1719008075NRG25110520240071437
|
12/05/2024
|
DINESH
|
1719008075WL003961
|
DINESH
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KALAPIPAL
|
MP-19-008-075-001/194
(LALAKHEDI)
|
1719008075NRG25110520240071438
|
12/05/2024
|
REKHA MEWADA
|
1719008075WL003961
|
REKHA MEWADA
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
REKHAMEWADA
|
ICICI BANK LTD(508534)
|
|
62
|
KALAPIPAL
|
MP-19-008-075-001/313
(LALAKHEDI)
|
1719008075NRG25110520240071441
|
12/05/2024
|
THAKUR SINGH
|
1719008075WL003961
|
THAKUR SINGH
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
THAKURSINGH
|
BANK OF INDIA(508505)
|
|
63
|
KALAPIPAL
|
MP-19-008-075-001/326
(LALAKHEDI)
|
1719008075NRG25110520240071442
|
12/05/2024
|
VINOD MEWADA
|
1719008075WL003961
|
VINOD MEWADA
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
VINODMEWADA
|
ICICI BANK LTD(508534)
|
|
64
|
KALAPIPAL
|
MP-19-008-075-001/329
(LALAKHEDI)
|
1719008075NRG25110520240071444
|
12/05/2024
|
JAYKUNWAR BAI MEWADA
|
1719008075WL003961
|
JAYKUNWAR BAI MEWADA
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
JAYKUNWARBAIMEWADA
|
INDUSIND BANK(607189)
|
|
65
|
KALAPIPAL
|
MP-19-008-075-001/329
(LALAKHEDI)
|
1719008075NRG25110520240071443
|
12/05/2024
|
MAKHAN SINGH
|
1719008075WL003961
|
MAKHAN SINGH
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
MAKHANSINGH
|
BANK OF INDIA(508505)
|
|
66
|
KALAPIPAL
|
MP-19-008-075-001/330
(LALAKHEDI)
|
1719008075NRG25110520240071445
|
12/05/2024
|
SITA BAI MEWADA
|
1719008075WL003961
|
SITA BAI MEWADA
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
SITABAIMEWADA
|
BANK OF INDIA(508505)
|
|
67
|
KALAPIPAL
|
MP-19-008-075-001/527
(LALAKHEDI)
|
1719008075NRG25110520240071456
|
12/05/2024
|
BHAGWAN MEWADA
|
1719008075WL003961
|
BHAGWAN MEWADA
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
BHAGWANMEWADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KALAPIPAL
|
MP-19-008-075-001/529
(LALAKHEDI)
|
1719008075NRG25110520240071457
|
12/05/2024
|
PAWAN
|
1719008075WL003961
|
PAWAN
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
PAWAN
|
BANK OF INDIA(508505)
|
|
69
|
KALAPIPAL
|
MP-19-008-075-001/70
(LALAKHEDI)
|
1719008075NRG25110520240071458
|
12/05/2024
|
RAMSINGH
|
1719008075WL003961
|
RAMSINGH
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
70
|
KALAPIPAL
|
MP-19-008-075-001/81
(LALAKHEDI)
|
1719008075NRG25110520240071459
|
12/05/2024
|
SATISH
|
1719008075WL003961
|
SATISH
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
SATISH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45198
|
45198
|
|
|
|
|
|
|
|
|
71
|
KALAPIPAL
|
MP-19-008-044-002/142
(LASUDALYAPATLA)
|
1719008044NRG25110520240071305
|
12/05/2024
|
OMPRAKASH KUSHWAH
|
1719008044WL003958
|
OMPRAKASH KUSHWAH
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
OMPRAKASHKUSHWAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
72
|
KALAPIPAL
|
MP-19-008-048-001/877
(KAMALPUR)
|
1719008048NRG25110520240071622
|
12/05/2024
|
ROHIT
|
1719008048WL003971
|
ROHIT
|
00078
|
CNRB0004756
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
ROHIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
73
|
KALAPIPAL
|
MP-19-008-034-002/457
(AAGKHEDI)
|
1719008034NRG25110520240071481
|
12/05/2024
|
ARUN SAWASIYA
|
1719008034WL003964
|
ARUN SAWASIYA
|
00078
|
CNRB0005992
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
ARUNSAWASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KALAPIPAL
|
MP-19-008-075-001/522
(LALAKHEDI)
|
1719008075NRG25110520240071452
|
12/05/2024
|
NANDKISHORE MEWADA
|
1719008075WL003961
|
NANDKISHORE MEWADA
|
00078
|
CNRB0005992
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
NANDKISHOREMEWADA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KALAPIPAL
|
MP-19-008-075-001/523
(LALAKHEDI)
|
1719008075NRG25110520240071453
|
12/05/2024
|
RAHUL MEWADA
|
1719008075WL003961
|
RAHUL MEWADA
|
00078
|
CNRB0005992
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
RAHULMEWADA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
76
|
KALAPIPAL
|
MP-19-008-016-001/616
(ARANYAKALAN)
|
1719008016NRG25070520240062627
|
12/05/2024
|
SANTOSH
|
1719008016WL003486
|
SANTOSH
|
00078
|
CNRB0017895
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KALAPIPAL
|
MP-19-008-016-001/691
(ARANYAKALAN)
|
1719008016NRG25070520240062628
|
12/05/2024
|
RUP SINGH
|
1719008016WL003486
|
RUP SINGH
|
00078
|
CNRB0017895
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
RUPSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
78
|
KALAPIPAL
|
MP-19-008-016-001/692
(ARANYAKALAN)
|
1719008016NRG25070520240062629
|
12/05/2024
|
ANAR SINGH
|
1719008016WL003486
|
ANAR SINGH
|
00078
|
CNRB0017895
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
ANARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KALAPIPAL
|
MP-19-008-017-002/1139
(PANCHDAHRIYA)
|
1719008017NRG25120520240074443
|
12/05/2024
|
RATN SINGH
|
1719008017WL004144
|
RATN SINGH
|
00078
|
CNRB0017895
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
RATNSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
80
|
KALAPIPAL
|
MP-19-008-017-002/1139
(PANCHDAHRIYA)
|
1719008017NRG25120520240074444
|
12/05/2024
|
SAJAN BAI
|
1719008017WL004144
|
SAJAN BAI
|
00078
|
CNRB0017895
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
SAJANBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
81
|
KALAPIPAL
|
MP-19-008-017-002/1141
(PANCHDAHRIYA)
|
1719008017NRG25120520240074445
|
12/05/2024
|
DEVKARAN PARMAR
|
1719008017WL004144
|
DEVKARAN PARMAR
|
00078
|
CNRB0017895
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
DEVKARANPARMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KALAPIPAL
|
MP-19-008-017-002/1141
(PANCHDAHRIYA)
|
1719008017NRG25120520240074446
|
12/05/2024
|
RINKU BAI PARMAR
|
1719008017WL004144
|
RINKU BAI PARMAR
|
00078
|
CNRB0017895
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
RINKUBAIPARMAR
|
CANARA BANK(508532)
|
|
83
|
KALAPIPAL
|
MP-19-008-017-002/1153
(PANCHDAHRIYA)
|
1719008017NRG25120520240074454
|
12/05/2024
|
RAMESHCHANDRA
|
1719008017WL004144
|
RAMESHCHANDRA
|
00078
|
CNRB0017895
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
RAMESHCHANDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
84
|
KALAPIPAL
|
MP-19-008-017-002/551
(PANCHDAHRIYA)
|
1719008017NRG25120520240074460
|
12/05/2024
|
NARAYAN SINGH
|
1719008017WL004144
|
NARAYAN SINGH
|
00078
|
CNRB0017895
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
NARAYANSINGH
|
CANARA BANK(508532)
|
|
85
|
KALAPIPAL
|
MP-19-008-017-003/26
(PANCHDAHRIYA)
|
1719008017NRG25120520240074466
|
12/05/2024
|
Sangeeta
|
1719008017WL004144
|
Sangeeta
|
00078
|
CNRB0017895
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KALAPIPAL
|
MP-19-008-017-003/77
(PANCHDAHRIYA)
|
1719008017NRG25120520240074469
|
12/05/2024
|
RAMRATAN MALVIYA
|
1719008017WL004144
|
RAMRATAN MALVIYA
|
00078
|
CNRB0017895
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
RAMRATANMALVIYA
|
CANARA BANK(508532)
|
|
87
|
KALAPIPAL
|
MP-19-008-017-003/80
(PANCHDAHRIYA)
|
1719008017NRG25120520240074470
|
12/05/2024
|
SUNITA BAI
|
1719008017WL004144
|
SUNITA BAI
|
00078
|
CNRB0017895
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KALAPIPAL
|
MP-19-008-017-003/85
(PANCHDAHRIYA)
|
1719008017NRG25120520240074476
|
12/05/2024
|
koshalya bai
|
1719008017WL004144
|
koshalya bai
|
00078
|
CNRB0017895
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
koshalyabai
|
HDFC BANK LTD(607152)
|
|
89
|
KALAPIPAL
|
MP-19-008-017-003/85
(PANCHDAHRIYA)
|
1719008017NRG25120520240074475
|
12/05/2024
|
lokesh balai
|
1719008017WL004144
|
lokesh balai
|
00078
|
CNRB0017895
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
lokeshbalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KALAPIPAL
|
MP-19-008-017-003/87
(PANCHDAHRIYA)
|
1719008017NRG25120520240074477
|
12/05/2024
|
dhapu bai solanki
|
1719008017WL004144
|
dhapu bai solanki
|
00078
|
CNRB0017895
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
dhapubaisolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
91
|
KALAPIPAL
|
MP-19-008-020-001/403
(BERCHHADATAR)
|
1719008020NRG25110520240071486
|
12/05/2024
|
PUSPA BAI
|
1719008020WL003965
|
PUSPA BAI
|
00089
|
CBIN0281084
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
PUSPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KALAPIPAL
|
MP-19-008-020-001/508
(BERCHHADATAR)
|
1719008020NRG25110520240071490
|
12/05/2024
|
SANGITA DHANGAR
|
1719008020WL003965
|
SANGITA DHANGAR
|
00089
|
CBIN0281084
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
SANGITADHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KALAPIPAL
|
MP-19-008-021-001/541
(ROSALA)
|
1719008021NRG25110520240071298
|
12/05/2024
|
jayram
|
1719008021WL003956
|
jayram
|
00089
|
CBIN0281084
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
jayram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
94
|
KALAPIPAL
|
MP-19-008-068-001/151
(MANSAYA)
|
1719008068NRG25110520240071576
|
12/05/2024
|
SANTOSH
|
1719008068WL003970
|
SANTOSH
|
00089
|
CBIN0281084
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KALAPIPAL
|
MP-19-008-068-001/438
(MANSAYA)
|
1719008068NRG25110520240071580
|
12/05/2024
|
ABHISHEK
|
1719008068WL003970
|
ABHISHEK
|
00089
|
CBIN0281084
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
ABHISHEK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
96
|
KALAPIPAL
|
MP-19-008-048-001/140-A
(KAMALPUR)
|
1719008048NRG25110520240071591
|
12/05/2024
|
ARTI JATAV
|
1719008048WL003971
|
ARTI JATAV
|
00089
|
CBIN0283343
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
ARTIJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
97
|
KALAPIPAL
|
MP-19-008-048-001/140-A
(KAMALPUR)
|
1719008048NRG25110520240071590
|
12/05/2024
|
PREM BAI JATAV
|
1719008048WL003971
|
PREM BAI JATAV
|
00089
|
CBIN0283366
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
PREMBAIJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
98
|
KALAPIPAL
|
MP-19-008-020-001/2278
(BERCHHADATAR)
|
1719008020NRG25110520240071484
|
12/05/2024
|
RADHA BAI
|
1719008020WL003965
|
RADHA BAI
|
00089
|
CBIN0284255
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
99
|
KALAPIPAL
|
MP-19-008-013-001/894
(HADLAYKHURD)
|
1719008013NRG25110520240071573
|
12/05/2024
|
Jitendra
|
1719008013WL003969
|
Jitendra
|
00089
|
CBIN0284716
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
100
|
KALAPIPAL
|
MP-19-008-017-002/1143
(PANCHDAHRIYA)
|
1719008017NRG25120520240074448
|
12/05/2024
|
SARASWATI BAKODIYA
|
1719008017WL004144
|
SARASWATI BAKODIYA
|
00152
|
HDFC0001057
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
SARASWATIBAKODIYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KALAPIPAL
|
MP-19-008-017-002/1149
(PANCHDAHRIYA)
|
1719008017NRG25120520240074450
|
12/05/2024
|
PARMANAND PARMAR
|
1719008017WL004144
|
PARMANAND PARMAR
|
00152
|
HDFC0001057
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
PARMANANDPARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
102
|
KALAPIPAL
|
MP-19-008-068-001/443
(MANSAYA)
|
1719008068NRG25110520240071582
|
12/05/2024
|
BABITA BAI
|
1719008068WL003970
|
BABITA BAI
|
00152
|
HDFC0004784
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
BABITABAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
103
|
KALAPIPAL
|
MP-19-008-075-001/525
(LALAKHEDI)
|
1719008075NRG25110520240071455
|
12/05/2024
|
RAHUL MEWADA
|
1719008075WL003961
|
RAHUL MEWADA
|
00165
|
IBKL0000405
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
RAHULMEWADA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
104
|
KALAPIPAL
|
MP-19-008-075-001/515
(LALAKHEDI)
|
1719008075NRG25110520240071450
|
12/05/2024
|
BHURI BAI MEWADA
|
1719008075WL003961
|
BHURI BAI MEWADA
|
00168
|
ICIC0003116
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
BHURIBAIMEWADA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
105
|
KALAPIPAL
|
MP-19-008-017-002/1154
(PANCHDAHRIYA)
|
1719008017NRG25120520240074455
|
12/05/2024
|
SIMA
|
1719008017WL004144
|
SIMA
|
00176
|
IDIB000S674
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
SIMA
|
INDIAN BANK(607105)
|
|
106
|
KALAPIPAL
|
MP-19-008-017-002/45
(PANCHDAHRIYA)
|
1719008017NRG25120520240074459
|
12/05/2024
|
KAILASHNARAYN
|
1719008017WL004144
|
KAILASHNARAYN
|
00176
|
IDIB000S674
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
KAILASHNARAYN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
107
|
KALAPIPAL
|
MP-19-008-034-002/457
(AAGKHEDI)
|
1719008034NRG25110520240071482
|
12/05/2024
|
SARITA BAI SAWASIYA
|
1719008034WL003964
|
SARITA BAI SAWASIYA
|
00354
|
PUNB0238100
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
SARITABAISAWASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KALAPIPAL
|
MP-19-008-044-002/376
(LASUDALYAPATLA)
|
1719008044NRG25110520240071306
|
12/05/2024
|
BHERU SINGH RATHOD
|
1719008044WL003958
|
BHERU SINGH RATHOD
|
00354
|
PUNB0238100
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
BHERUSINGHRATHOD
|
BANK OF INDIA(508505)
|
|
109
|
KALAPIPAL
|
MP-19-008-048-001/704
(KAMALPUR)
|
1719008048NRG25110520240071608
|
12/05/2024
|
INDAR SINGH
|
1719008048WL003971
|
INDAR SINGH
|
00354
|
PUNB0238100
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
INDARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
KALAPIPAL
|
MP-19-008-048-001/838
(KAMALPUR)
|
1719008048NRG25110520240071615
|
12/05/2024
|
MR PUSHPRAJ S RAJPUT
|
1719008048WL003971
|
MR PUSHPRAJ S RAJPUT
|
00354
|
PUNB0238100
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
MRPUSHPRAJSRAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
111
|
KALAPIPAL
|
MP-19-008-017-002/168
(PANCHDAHRIYA)
|
1719008017NRG25120520240074456
|
12/05/2024
|
kapil
|
1719008017WL004144
|
kapil
|
00354
|
PUNB0683000
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
kapil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
112
|
KALAPIPAL
|
MP-19-008-013-001/879-A
(HADLAYKHURD)
|
1719008013NRG25110520240071572
|
12/05/2024
|
sodra bai
|
1719008013WL003969
|
sodra bai
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
sodrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KALAPIPAL
|
MP-19-008-016-001/2404
(ARANYAKALAN)
|
1719008016NRG25070520240062624
|
12/05/2024
|
rupesh
|
1719008016WL003486
|
rupesh
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
rupesh
|
STATE BANK OF INDIA(508548)
|
|
114
|
KALAPIPAL
|
MP-19-008-017-002/1142
(PANCHDAHRIYA)
|
1719008017NRG25120520240074447
|
12/05/2024
|
LAXMI
|
1719008017WL004144
|
LAXMI
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KALAPIPAL
|
MP-19-008-017-002/1144
(PANCHDAHRIYA)
|
1719008017NRG25120520240074449
|
12/05/2024
|
VARSHA BAKODIYA
|
1719008017WL004144
|
VARSHA BAKODIYA
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
VARSHABAKODIYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KALAPIPAL
|
MP-19-008-017-002/621
(PANCHDAHRIYA)
|
1719008017NRG25120520240074463
|
12/05/2024
|
MAKHANSINGH
|
1719008017WL004144
|
MAKHANSINGH
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
MAKHANSINGH
|
BANK OF INDIA(508505)
|
|
117
|
KALAPIPAL
|
MP-19-008-017-003/76
(PANCHDAHRIYA)
|
1719008017NRG25120520240074467
|
12/05/2024
|
JASWANT PARMAR
|
1719008017WL004144
|
JASWANT PARMAR
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
JASWANTPARMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
KALAPIPAL
|
MP-19-008-017-003/76
(PANCHDAHRIYA)
|
1719008017NRG25120520240074468
|
12/05/2024
|
VIMLA BAI
|
1719008017WL004144
|
VIMLA BAI
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KALAPIPAL
|
MP-19-008-017-003/84
(PANCHDAHRIYA)
|
1719008017NRG25120520240074474
|
12/05/2024
|
sagar bai balai
|
1719008017WL004144
|
sagar bai balai
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
sagarbaibalai
|
HDFC BANK LTD(607152)
|
|
120
|
KALAPIPAL
|
MP-19-008-048-001/1036-A
(KAMALPUR)
|
1719008048NRG25110520240071585
|
12/05/2024
|
DEVENDRA JAIASWAL
|
1719008048WL003971
|
DEVENDRA JAIASWAL
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
DEVENDRAJAIASWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KALAPIPAL
|
MP-19-008-048-001/450
(KAMALPUR)
|
1719008048NRG25110520240071594
|
12/05/2024
|
BHANVARLAL PRAJAPATI
|
1719008048WL003971
|
BHANVARLAL PRAJAPATI
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
BHANVARLALPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KALAPIPAL
|
MP-19-008-048-001/500-B
(KAMALPUR)
|
1719008048NRG25110520240071599
|
12/05/2024
|
PRAKASH KUNAR RAJPOOT
|
1719008048WL003971
|
PRAKASH KUNAR RAJPOOT
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
PRAKASHKUNARRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
123
|
KALAPIPAL
|
MP-19-008-048-001/655
(KAMALPUR)
|
1719008048NRG25110520240071602
|
12/05/2024
|
RAVINDRA PRAJAPATI
|
1719008048WL003971
|
RAVINDRA PRAJAPATI
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
RAVINDRAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KALAPIPAL
|
MP-19-008-048-001/691
(KAMALPUR)
|
1719008048NRG25110520240071605
|
12/05/2024
|
RADHA BAI
|
1719008048WL003971
|
RADHA BAI
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KALAPIPAL
|
MP-19-008-048-001/691
(KAMALPUR)
|
1719008048NRG25110520240071604
|
12/05/2024
|
SHIVNARAYAN AHIRWAR
|
1719008048WL003971
|
SHIVNARAYAN AHIRWAR
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
SHIVNARAYANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KALAPIPAL
|
MP-19-008-048-001/693
(KAMALPUR)
|
1719008048NRG25110520240071606
|
12/05/2024
|
Jagdish Prasad Ahirwar
|
1719008048WL003971
|
Jagdish Prasad Ahirwar
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
JagdishPrasadAhirwar
|
STATE BANK OF INDIA(508548)
|
|
127
|
KALAPIPAL
|
MP-19-008-048-001/693
(KAMALPUR)
|
1719008048NRG25110520240071607
|
12/05/2024
|
MAMTA BAI
|
1719008048WL003971
|
MAMTA BAI
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
MAMTABAI
|
RATNAKAR BANK(607393)
|
|
128
|
KALAPIPAL
|
MP-19-008-048-001/744
(KAMALPUR)
|
1719008048NRG25110520240071610
|
12/05/2024
|
GOKAL BAI
|
1719008048WL003971
|
GOKAL BAI
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
GOKALBAI
|
BANK OF INDIA(508505)
|
|
129
|
KALAPIPAL
|
MP-19-008-048-001/779
(KAMALPUR)
|
1719008048NRG25110520240071612
|
12/05/2024
|
CHAIN SINGH SEN
|
1719008048WL003971
|
CHAIN SINGH SEN
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
CHAINSINGHSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KALAPIPAL
|
MP-19-008-048-001/829
(KAMALPUR)
|
1719008048NRG25110520240071614
|
12/05/2024
|
MUKESH PRAJAPATI
|
1719008048WL003971
|
MUKESH PRAJAPATI
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
MUKESHPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KALAPIPAL
|
MP-19-008-048-001/841
(KAMALPUR)
|
1719008048NRG25110520240071616
|
12/05/2024
|
BHANVARLAL SISODIYA
|
1719008048WL003971
|
BHANVARLAL SISODIYA
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
BHANVARLALSISODIYA
|
BANK OF INDIA(508505)
|
|
132
|
KALAPIPAL
|
MP-19-008-048-001/856
(KAMALPUR)
|
1719008048NRG25110520240071618
|
12/05/2024
|
MAHESH BHILAL
|
1719008048WL003971
|
MAHESH BHILAL
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
MAHESHBHILAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
KALAPIPAL
|
MP-19-008-048-001/856
(KAMALPUR)
|
1719008048NRG25110520240071619
|
12/05/2024
|
RADHA BAI
|
1719008048WL003971
|
RADHA BAI
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KALAPIPAL
|
MP-19-008-048-001/954
(KAMALPUR)
|
1719008048NRG25110520240071631
|
12/05/2024
|
GEETA AHIRWAR
|
1719008048WL003971
|
GEETA AHIRWAR
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
GEETAAHIRWAR
|
CANARA BANK(508532)
|
|
135
|
KALAPIPAL
|
MP-19-008-048-001/954
(KAMALPUR)
|
1719008048NRG25110520240071630
|
12/05/2024
|
HARIPRASAD AHIRWAR
|
1719008048WL003971
|
HARIPRASAD AHIRWAR
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
HARIPRASADAHIRWAR
|
CANARA BANK(508532)
|
|
136
|
KALAPIPAL
|
MP-19-008-068-001/158
(MANSAYA)
|
1719008068NRG25110520240071578
|
12/05/2024
|
JYOTI
|
1719008068WL003970
|
JYOTI
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KALAPIPAL
|
MP-19-008-068-001/87
(MANSAYA)
|
1719008068NRG25110520240071584
|
12/05/2024
|
SHUBHAM MEENA
|
1719008068WL003970
|
SHUBHAM MEENA
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
SHUBHAMMEENA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KALAPIPAL
|
MP-19-008-075-001/524
(LALAKHEDI)
|
1719008075NRG25110520240071454
|
12/05/2024
|
PRASANNA MEWADA
|
1719008075WL003961
|
PRASANNA MEWADA
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
PRASANNAMEWADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39366
|
39366
|
|
|
|
|
|
|
|
|
139
|
KALAPIPAL
|
MP-19-008-048-001/1052
(KAMALPUR)
|
1719008048NRG25110520240071586
|
12/05/2024
|
Rajesh Singh
|
1719008048WL003971
|
Rajesh Singh
|
00415
|
SBIN0030068
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
RajeshSingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
KALAPIPAL
|
MP-19-008-048-001/184
(KAMALPUR)
|
1719008048NRG25110520240071592
|
12/05/2024
|
NANDKISHORE JAYASWAL
|
1719008048WL003971
|
NANDKISHORE JAYASWAL
|
00415
|
SBIN0030068
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
NANDKISHOREJAYASWAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
KALAPIPAL
|
MP-19-008-048-001/807
(KAMALPUR)
|
1719008048NRG25110520240071613
|
12/05/2024
|
KAILASH AHIRWAR
|
1719008048WL003971
|
KAILASH AHIRWAR
|
00415
|
SBIN0030068
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
KAILASHAHIRWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
KALAPIPAL
|
MP-19-008-048-001/876
(KAMALPUR)
|
1719008048NRG25110520240071620
|
12/05/2024
|
RAHUL PRAJAPATI
|
1719008048WL003971
|
RAHUL PRAJAPATI
|
00415
|
SBIN0030068
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
RAHULPRAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
KALAPIPAL
|
MP-19-008-048-001/876-A
(KAMALPUR)
|
1719008048NRG25110520240071621
|
12/05/2024
|
RADHESHYAM PRAJAPATI
|
1719008048WL003971
|
RADHESHYAM PRAJAPATI
|
00415
|
SBIN0030068
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
RADHESHYAMPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KALAPIPAL
|
MP-19-008-048-001/895
(KAMALPUR)
|
1719008048NRG25110520240071623
|
12/05/2024
|
SURENDRA SINGH SISODIYA
|
1719008048WL003971
|
SURENDRA SINGH SISODIYA
|
00415
|
SBIN0030068
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
SURENDRASINGHSISODIYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KALAPIPAL
|
MP-19-008-048-001/900
(KAMALPUR)
|
1719008048NRG25110520240071625
|
12/05/2024
|
GOPAL SINGH
|
1719008048WL003971
|
GOPAL SINGH
|
00415
|
SBIN0030068
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
KALAPIPAL
|
MP-19-008-048-001/900
(KAMALPUR)
|
1719008048NRG25110520240071624
|
12/05/2024
|
MANKUNWAR BAI
|
1719008048WL003971
|
MANKUNWAR BAI
|
00415
|
SBIN0030068
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
MANKUNWARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
147
|
KALAPIPAL
|
MP-19-008-075-001/521
(LALAKHEDI)
|
1719008075NRG25110520240071451
|
12/05/2024
|
CHETAN
|
1719008075WL003961
|
CHETAN
|
00415
|
SBIN0030213
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
CHETAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
148
|
KALAPIPAL
|
MP-19-008-048-001/1056
(KAMALPUR)
|
1719008048NRG25110520240071588
|
12/05/2024
|
BALRAM SINGH
|
1719008048WL003971
|
BALRAM SINGH
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
BALRAMSINGH
|
BANK OF INDIA(508505)
|
|
149
|
KALAPIPAL
|
MP-19-008-048-001/500-D
(KAMALPUR)
|
1719008048NRG25110520240071601
|
12/05/2024
|
Savitri Kunar Rajput
|
1719008048WL003971
|
Savitri Kunar Rajput
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
SavitriKunarRajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
150
|
KALAPIPAL
|
MP-19-008-075-001/167
(LALAKHEDI)
|
1719008075NRG25110520240071431
|
12/05/2024
|
MONIKA MEWADA
|
1719008075WL003961
|
MONIKA MEWADA
|
00415
|
SBIN0030328
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
MONIKAMEWADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
151
|
KALAPIPAL
|
MP-19-008-020-001/504
(BERCHHADATAR)
|
1719008020NRG25110520240071488
|
12/05/2024
|
NEELAM BAI
|
1719008020WL003965
|
NEELAM BAI
|
00415
|
SBIN0061080
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
NEELAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
152
|
KALAPIPAL
|
MP-19-008-048-001/483-A
(KAMALPUR)
|
1719008048NRG25110520240071597
|
12/05/2024
|
RAJPAL SINGH SISODIYA
|
1719008048WL003971
|
RAJPAL SINGH SISODIYA
|
00468
|
UBIN0577685
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
RAJPALSINGHSISODIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
153
|
KALAPIPAL
|
MP-19-008-075-001/284-A
(LALAKHEDI)
|
1719008075NRG25110520240071440
|
12/05/2024
|
DEVRAJ MEWADA
|
1719008075WL003961
|
DEVRAJ MEWADA
|
00553
|
INDB0000476
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
DEVRAJMEWADA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
154
|
KALAPIPAL
|
MP-19-008-017-003/82
(PANCHDAHRIYA)
|
1719008017NRG25120520240074471
|
12/05/2024
|
manohar
|
1719008017WL004144
|
manohar
|
00662
|
BDBL0001501
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
manohar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
155
|
KALAPIPAL
|
MP-19-008-017-002/1152
(PANCHDAHRIYA)
|
1719008017NRG25120520240074453
|
12/05/2024
|
Shipra bai
|
1719008017WL004144
|
Shipra bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
Shiprabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KALAPIPAL
|
MP-19-008-020-001/2278
(BERCHHADATAR)
|
1719008020NRG25110520240071483
|
12/05/2024
|
POOJA BAI
|
1719008020WL003965
|
POOJA BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
POOJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KALAPIPAL
|
MP-19-008-020-001/403
(BERCHHADATAR)
|
1719008020NRG25110520240071487
|
12/05/2024
|
BASANTI BAI
|
1719008020WL003965
|
BASANTI BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
BASANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KALAPIPAL
|
MP-19-008-020-001/403
(BERCHHADATAR)
|
1719008020NRG25110520240071485
|
12/05/2024
|
JIVAN BAI
|
1719008020WL003965
|
JIVAN BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
JIVANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KALAPIPAL
|
MP-19-008-020-001/506
(BERCHHADATAR)
|
1719008020NRG25110520240071489
|
12/05/2024
|
JYOTI DHANGAR
|
1719008020WL003965
|
JYOTI DHANGAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
JYOTIDHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KALAPIPAL
|
MP-19-008-020-001/508
(BERCHHADATAR)
|
1719008020NRG25110520240071491
|
12/05/2024
|
RAJU BAI
|
1719008020WL003965
|
RAJU BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
RAJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KALAPIPAL
|
MP-19-008-020-001/517
(BERCHHADATAR)
|
1719008020NRG25110520240071492
|
12/05/2024
|
MADHU BAI
|
1719008020WL003965
|
MADHU BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
MADHUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KALAPIPAL
|
MP-19-008-020-001/517
(BERCHHADATAR)
|
1719008020NRG25110520240071493
|
12/05/2024
|
RUKHMANI
|
1719008020WL003965
|
RUKHMANI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
RUKHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KALAPIPAL
|
MP-19-008-048-001/1055
(KAMALPUR)
|
1719008048NRG25110520240071587
|
12/05/2024
|
NEETU
|
1719008048WL003971
|
NEETU
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
NEETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KALAPIPAL
|
MP-19-008-048-001/841
(KAMALPUR)
|
1719008048NRG25110520240071617
|
12/05/2024
|
UGAL KUNVAR
|
1719008048WL003971
|
UGAL KUNVAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
UGALKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KALAPIPAL
|
MP-19-008-075-001/185
(LALAKHEDI)
|
1719008075NRG25110520240071435
|
12/05/2024
|
KEDAR SINGH MEWADA
|
1719008075WL003961
|
KEDAR SINGH MEWADA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
KEDARSINGHMEWADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KALAPIPAL
|
MP-19-008-075-001/38
(LALAKHEDI)
|
1719008075NRG25110520240071446
|
12/05/2024
|
KAMLA BAI MEWADA
|
1719008075WL003961
|
KAMLA BAI MEWADA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
KAMLABAIMEWADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KALAPIPAL
|
MP-19-008-075-001/514
(LALAKHEDI)
|
1719008075NRG25110520240071449
|
12/05/2024
|
SUNITA DEVI MEWADA
|
1719008075WL003961
|
SUNITA DEVI MEWADA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
SUNITADEVIMEWADA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
168
|
KALAPIPAL
|
MP-19-008-048-001/1061
(KAMALPUR)
|
1719008048NRG25110520240071589
|
12/05/2024
|
Mukesh Meena
|
1719008048WL003971
|
Mukesh Meena
|
00697
|
BKID0MG0143
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
MukeshMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KALAPIPAL
|
MP-19-008-048-001/464
(KAMALPUR)
|
1719008048NRG25110520240071595
|
12/05/2024
|
MANOHAR SINGH
|
1719008048WL003971
|
MANOHAR SINGH
|
00697
|
BKID0MG0143
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
MANOHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KALAPIPAL
|
MP-19-008-048-001/500-C
(KAMALPUR)
|
1719008048NRG25110520240071600
|
12/05/2024
|
MAHENDRA SINGH
|
1719008048WL003971
|
MAHENDRA SINGH
|
00697
|
BKID0MG0143
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
MAHENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KALAPIPAL
|
MP-19-008-048-001/705
(KAMALPUR)
|
1719008048NRG25110520240071609
|
12/05/2024
|
CHATARSINGH
|
1719008048WL003971
|
CHATARSINGH
|
00697
|
BKID0MG0143
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
CHATARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KALAPIPAL
|
MP-19-008-048-001/913
(KAMALPUR)
|
1719008048NRG25110520240071628
|
12/05/2024
|
GORDHANLAL BHILALA
|
1719008048WL003971
|
GORDHANLAL BHILALA
|
00697
|
BKID0MG0143
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
GORDHANLALBHILALA
|
BANK OF INDIA(508505)
|
|
173
|
KALAPIPAL
|
MP-19-008-048-001/977
(KAMALPUR)
|
1719008048NRG25110520240071632
|
12/05/2024
|
RAM SINGH
|
1719008048WL003971
|
RAM SINGH
|
00697
|
BKID0MG0143
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
174
|
KALAPIPAL
|
MP-19-008-045-001/571
(RAGHOKHEDI)
|
1719008045NRG25110520240073561
|
12/05/2024
|
JAVED KHA
|
1719008045WL004073
|
JAVED KHA
|
00697
|
BKID0MG0144
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
JAVEDKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KALAPIPAL
|
MP-19-008-045-001/605
(RAGHOKHEDI)
|
1719008045NRG25110520240073563
|
12/05/2024
|
RAAVIYA BEE
|
1719008045WL004073
|
RAAVIYA BEE
|
00697
|
BKID0MG0144
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
RAAVIYABEE
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
176
|
KALAPIPAL
|
MP-19-008-045-001/605
(RAGHOKHEDI)
|
1719008045NRG25110520240073562
|
12/05/2024
|
RAJAKHAN
|
1719008045WL004073
|
RAJAKHAN
|
00697
|
BKID0MG0144
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
RAJAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KALAPIPAL
|
MP-19-008-045-001/618
(RAGHOKHEDI)
|
1719008045NRG25110520240073565
|
12/05/2024
|
SHABRA BI
|
1719008045WL004073
|
SHABRA BI
|
00697
|
BKID0MG0144
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
SHABRABI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KALAPIPAL
|
MP-19-008-045-001/618
(RAGHOKHEDI)
|
1719008045NRG25110520240073564
|
12/05/2024
|
SHAPIK KHA
|
1719008045WL004073
|
SHAPIK KHA
|
00697
|
BKID0MG0144
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
SHAPIKKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KALAPIPAL
|
MP-19-008-045-001/622
(RAGHOKHEDI)
|
1719008045NRG25110520240073566
|
12/05/2024
|
HASIB MEV
|
1719008045WL004073
|
HASIB MEV
|
00697
|
BKID0MG0144
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
HASIBMEV
|
BANK OF BARODA(606985)
|
|
180
|
KALAPIPAL
|
MP-19-008-045-001/772
(RAGHOKHEDI)
|
1719008045NRG25110520240073567
|
12/05/2024
|
NARBADA BAI
|
1719008045WL004073
|
NARBADA BAI
|
00697
|
BKID0MG0144
|
243
|
243
|
Processed
|
15/05/2024
|
|
818986845
|
|
NARBADABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KALAPIPAL
|
MP-19-008-052-001/1048
(BAKAYAN)
|
1719008052NRG25100520240071197
|
12/05/2024
|
moh anees
|
1719008052WL003946
|
moh anees
|
00697
|
BKID0MG0144
|
243
|
243
|
Processed
|
15/05/2024
|
|
818986845
|
|
mohanees
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KALAPIPAL
|
MP-19-008-052-001/1423
(BAKAYAN)
|
1719008052NRG25100520240071198
|
12/05/2024
|
NAJMA BEE
|
1719008052WL003946
|
NAJMA BEE
|
00697
|
BKID0MG0144
|
243
|
243
|
Processed
|
15/05/2024
|
|
818986845
|
|
NAJMABEE
|
BANK OF BARODA(606985)
|
|
183
|
KALAPIPAL
|
MP-19-008-052-001/390
(BAKAYAN)
|
1719008052NRG25100520240071199
|
12/05/2024
|
DAUD KHAN
|
1719008052WL003946
|
DAUD KHAN
|
00697
|
BKID0MG0144
|
243
|
243
|
Processed
|
15/05/2024
|
|
818986845
|
|
DAUDKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
184
|
KALAPIPAL
|
MP-19-008-021-001/51
(ROSALA)
|
1719008021NRG25110520240071297
|
12/05/2024
|
PAPPU RAJARAM
|
1719008021WL003956
|
PAPPU RAJARAM
|
00697
|
BKID0MG0146
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
PAPPURAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KALAPIPAL
|
MP-19-008-068-001/158
(MANSAYA)
|
1719008068NRG25110520240071577
|
12/05/2024
|
DEEPA BAI
|
1719008068WL003970
|
DEEPA BAI
|
00697
|
BKID0MG0146
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
DEEPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KALAPIPAL
|
MP-19-008-068-001/443
(MANSAYA)
|
1719008068NRG25110520240071581
|
12/05/2024
|
RAMBABU
|
1719008068WL003970
|
RAMBABU
|
00697
|
BKID0MG0146
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
RAMBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KALAPIPAL
|
MP-19-008-068-001/495
(MANSAYA)
|
1719008068NRG25110520240071583
|
12/05/2024
|
SANDEEP
|
1719008068WL003970
|
SANDEEP
|
00697
|
BKID0MG0146
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
SANDEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KALAPIPAL
|
MP-19-008-069-002/172
(EMLEE KHEDA)
|
1719008069NRG25120520240074753
|
12/05/2024
|
RAMBABU PARMAR
|
1719008069WL004153
|
RAMBABU PARMAR
|
00697
|
BKID0MG0146
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
RAMBABUPARMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
189
|
KALAPIPAL
|
MP-19-008-069-002/180
(EMLEE KHEDA)
|
1719008069NRG25120520240074755
|
12/05/2024
|
HARISHANKAR
|
1719008069WL004153
|
HARISHANKAR
|
00697
|
BKID0MG0146
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
HARISHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KALAPIPAL
|
MP-19-008-069-002/180
(EMLEE KHEDA)
|
1719008069NRG25120520240074756
|
12/05/2024
|
SANTOSH BAI
|
1719008069WL004153
|
SANTOSH BAI
|
00697
|
BKID0MG0146
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
SANTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KALAPIPAL
|
MP-19-008-069-002/385
(EMLEE KHEDA)
|
1719008069NRG25120520240074758
|
12/05/2024
|
Deepkala Bai
|
1719008069WL004153
|
Deepkala Bai
|
00697
|
BKID0MG0146
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
DeepkalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KALAPIPAL
|
MP-19-008-069-002/414
(EMLEE KHEDA)
|
1719008069NRG25120520240074760
|
12/05/2024
|
BABULAL
|
1719008069WL004153
|
BABULAL
|
00697
|
BKID0MG0146
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KALAPIPAL
|
MP-19-008-069-002/441
(EMLEE KHEDA)
|
1719008069NRG25120520240074762
|
12/05/2024
|
KANTA
|
1719008069WL004153
|
KANTA
|
00697
|
BKID0MG0146
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
KANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KALAPIPAL
|
MP-19-008-069-002/441
(EMLEE KHEDA)
|
1719008069NRG25120520240074761
|
12/05/2024
|
MOHAN SINGH
|
1719008069WL004153
|
MOHAN SINGH
|
00697
|
BKID0MG0146
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
MOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KALAPIPAL
|
MP-19-008-075-001/170
(LALAKHEDI)
|
1719008075NRG25110520240071432
|
12/05/2024
|
LAKHANSINGH
|
1719008075WL003961
|
LAKHANSINGH
|
00697
|
BKID0MG0146
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
LAKHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KALAPIPAL
|
MP-19-008-075-001/181
(LALAKHEDI)
|
1719008075NRG25110520240071433
|
12/05/2024
|
MAHESH
|
1719008075WL003961
|
MAHESH
|
00697
|
BKID0MG0146
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KALAPIPAL
|
MP-19-008-075-001/185
(LALAKHEDI)
|
1719008075NRG25110520240071434
|
12/05/2024
|
GAJRAJ SINGH
|
1719008075WL003961
|
GAJRAJ SINGH
|
00697
|
BKID0MG0146
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
GAJRAJSINGH
|
ICICI BANK LTD(508534)
|
|
198
|
KALAPIPAL
|
MP-19-008-075-001/189
(LALAKHEDI)
|
1719008075NRG25110520240071436
|
12/05/2024
|
CHARANSINGH
|
1719008075WL003961
|
CHARANSINGH
|
00697
|
BKID0MG0146
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
CHARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KALAPIPAL
|
MP-19-008-075-001/206
(LALAKHEDI)
|
1719008075NRG25110520240071439
|
12/05/2024
|
PRAVIN
|
1719008075WL003961
|
PRAVIN
|
00697
|
BKID0MG0146
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
PRAVIN
|
HDFC BANK LTD(607152)
|
|
200
|
KALAPIPAL
|
MP-19-008-075-001/432
(LALAKHEDI)
|
1719008075NRG25110520240071447
|
12/05/2024
|
JEKUVAR MEWADA
|
1719008075WL003961
|
JEKUVAR MEWADA
|
00697
|
BKID0MG0146
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
JEKUVARMEWADA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
201
|
KALAPIPAL
|
MP-19-008-017-002/1152
(PANCHDAHRIYA)
|
1719008017NRG25120520240074452
|
12/05/2024
|
BADRILAL DELMIYA
|
1719008017WL004144
|
BADRILAL DELMIYA
|
00697
|
BKID0MG0173
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
BADRILALDELMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KALAPIPAL
|
MP-19-008-017-003/84
(PANCHDAHRIYA)
|
1719008017NRG25120520240074473
|
12/05/2024
|
manohar
|
1719008017WL004144
|
manohar
|
00697
|
BKID0MG0173
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818986845
|
|
manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289656
|
289656
|
|
|
|
|
|
|
|