|
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
|
MALHARGARH
|
MP-16-002-034-001/507
(BARKHEDADEV)
|
1716002000NRG24110720230142533
|
11/07/2023
|
LALITABAI
|
1716002WL010526
|
LALITABAI
|
00048
|
BKID0009132
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122417
|
|
LALITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MALHARGARH
|
MP-16-002-041-003/100
(BABOOKHEDA)
|
1716002000NRG24110720230142242
|
11/07/2023
|
gopal jagnnath
|
1716002WL010495
|
gopal jagnnath
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
gopaljagnnath
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
3
|
MALHARGARH
|
MP-16-002-041-003/101
(BABOOKHEDA)
|
1716002000NRG24110720230142243
|
11/07/2023
|
satyanarayan jagannath
|
1716002WL010495
|
satyanarayan jagannath
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
satyanarayanjagannath
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
4
|
MALHARGARH
|
MP-16-002-051-001/627
(DORWADA)
|
1716002000NRG24110720230142263
|
11/07/2023
|
MANSINGH MADAN SINGH
|
1716002WL010497
|
MANSINGH MADAN SINGH
|
00048
|
BKID0009132
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892122417
|
|
MANSINGHMADANSINGH
|
BANK OF INDIA(508505)
|
|
5
|
MALHARGARH
|
MP-16-002-057-001/126
(UMARIYA)
|
1716002000NRG24110720230142280
|
11/07/2023
|
SAMPAT LAL
|
1716002WL010499
|
SAMPAT LAL
|
00048
|
BKID0009132
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122417
|
|
SAMPATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
MALHARGARH
|
MP-16-002-057-001/13
(UMARIYA)
|
1716002000NRG24110720230142281
|
11/07/2023
|
NARENDRA MOGYA
|
1716002WL010499
|
NARENDRA MOGYA
|
00048
|
BKID0009132
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122417
|
|
NARENDRAMOGYA
|
BANK OF INDIA(508505)
|
|
7
|
MALHARGARH
|
MP-16-002-057-001/293
(UMARIYA)
|
1716002000NRG24110720230142296
|
11/07/2023
|
dinesh
|
1716002WL010499
|
dinesh
|
00048
|
BKID0009132
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122417
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
8
|
MALHARGARH
|
MP-16-002-057-001/322
(UMARIYA)
|
1716002000NRG24110720230142299
|
11/07/2023
|
Pappulal
|
1716002WL010499
|
Pappulal
|
00048
|
BKID0009132
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122417
|
|
Pappulal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
9
|
MALHARGARH
|
MP-16-002-057-001/324
(UMARIYA)
|
1716002000NRG24110720230142301
|
11/07/2023
|
MITHUN
|
1716002WL010499
|
MITHUN
|
00048
|
BKID0009132
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122417
|
|
MITHUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12274
|
12274
|
|
|
|
|
|
|
|
|
10
|
MALHARGARH
|
MP-16-002-034-001/520
(BARKHEDADEV)
|
1716002000NRG24110720230142534
|
11/07/2023
|
koushalya bai
|
1716002WL010526
|
koushalya bai
|
00078
|
CNRB0005561
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122417
|
|
koushalyabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
11
|
MALHARGARH
|
MP-16-002-037-001/110
(PIRGURADIYA)
|
1716002000NRG24110720230142579
|
11/07/2023
|
vinod singh
|
1716002WL010529
|
vinod singh
|
00089
|
CBIN0280773
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122417
|
|
vinodsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MALHARGARH
|
MP-16-002-037-001/97
(PIRGURADIYA)
|
1716002000NRG24110720230142586
|
11/07/2023
|
HARISINGH KISHORSINGH
|
1716002WL010529
|
HARISINGH KISHORSINGH
|
00089
|
CBIN0280773
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122417
|
|
HARISINGHKISHORSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
13
|
MALHARGARH
|
MP-16-002-046-002/192
(BORKHEDI)
|
1716002000NRG24110720230142310
|
11/07/2023
|
VIKRAMSINGH SO PYARSINGH
|
1716002WL010500
|
VIKRAMSINGH SO PYARSINGH
|
00089
|
CBIN0280773
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892122417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MALHARGARH
|
MP-16-002-046-002/208
(BORKHEDI)
|
1716002000NRG24110720230142311
|
11/07/2023
|
madansingh
|
1716002WL010500
|
madansingh
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
madansingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
15
|
MALHARGARH
|
MP-16-002-066-001/112
(SOMIYA)
|
1716002000NRG24110720230142318
|
11/07/2023
|
ANGURBALA PATIDAR
|
1716002WL010500
|
ANGURBALA PATIDAR
|
00089
|
CBIN0280773
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892122417
|
|
ANGURBALAPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MALHARGARH
|
MP-16-002-066-001/112
(SOMIYA)
|
1716002000NRG24110720230142315
|
11/07/2023
|
KAUSHLYA BAI PRAKASH
|
1716002WL010500
|
KAUSHLYA BAI PRAKASH
|
00089
|
CBIN0280773
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892122417
|
|
KAUSHLYABAIPRAKASH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
17
|
MALHARGARH
|
MP-16-002-066-001/112
(SOMIYA)
|
1716002000NRG24110720230142316
|
11/07/2023
|
KAUSHLYA BAI PRAKASH
|
1716002WL010500
|
KAUSHLYA BAI PRAKASH
|
00089
|
CBIN0280773
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892122417
|
|
KAUSHLYABAIPRAKASH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
18
|
MALHARGARH
|
MP-16-002-066-001/112
(SOMIYA)
|
1716002000NRG24110720230142317
|
11/07/2023
|
KAUSHLYA BAI PRAKASH
|
1716002WL010500
|
KAUSHLYA BAI PRAKASH
|
00089
|
CBIN0280773
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892122417
|
|
KAUSHLYABAIPRAKASH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
19
|
MALHARGARH
|
MP-16-002-066-001/112
(SOMIYA)
|
1716002000NRG24110720230142319
|
11/07/2023
|
SANGEETA BAI
|
1716002WL010500
|
SANGEETA BAI
|
00089
|
CBIN0280773
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892122417
|
|
SANGEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MALHARGARH
|
MP-16-002-066-001/137
(SOMIYA)
|
1716002000NRG24110720230142321
|
11/07/2023
|
KANWAR LAL BHUVANIRAM
|
1716002WL010500
|
KANWAR LAL BHUVANIRAM
|
00089
|
CBIN0280773
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892122417
|
|
KANWARLALBHUVANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MALHARGARH
|
MP-16-002-066-001/218
(SOMIYA)
|
1716002000NRG24110720230142326
|
11/07/2023
|
VINODKUMAR KANWARLAL
|
1716002WL010500
|
VINODKUMAR KANWARLAL
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
VINODKUMARKANWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MALHARGARH
|
MP-16-002-066-001/218
(SOMIYA)
|
1716002000NRG24110720230142327
|
11/07/2023
|
VINODKUMAR KANWARLAL
|
1716002WL010500
|
VINODKUMAR KANWARLAL
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
VINODKUMARKANWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MALHARGARH
|
MP-16-002-066-001/219
(SOMIYA)
|
1716002000NRG24110720230142328
|
11/07/2023
|
GANESHRAM KANWARLAL
|
1716002WL010500
|
GANESHRAM KANWARLAL
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
GANESHRAMKANWARLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
24
|
MALHARGARH
|
MP-16-002-066-001/228
(SOMIYA)
|
1716002000NRG24110720230142330
|
11/07/2023
|
AMRIT PRAJAPAT
|
1716002WL010500
|
AMRIT PRAJAPAT
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
AMRITPRAJAPAT
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
25
|
MALHARGARH
|
MP-16-002-066-001/228
(SOMIYA)
|
1716002000NRG24110720230142331
|
11/07/2023
|
AMRIT PRAJAPATI
|
1716002WL010500
|
AMRIT PRAJAPATI
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
AMRITPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MALHARGARH
|
MP-16-002-066-002/666
(SOMIYA)
|
1716002000NRG24110720230142332
|
11/07/2023
|
DEVKISHAN
|
1716002WL010500
|
DEVKISHAN
|
00089
|
CBIN0280773
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892122417
|
|
DEVKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MALHARGARH
|
MP-16-002-066-002/666
(SOMIYA)
|
1716002000NRG24110720230142333
|
11/07/2023
|
DEVKISHAN
|
1716002WL010500
|
DEVKISHAN
|
00089
|
CBIN0280773
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892122417
|
|
DEVKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20842
|
20842
|
|
|
|
|
|
|
|
|
28
|
MALHARGARH
|
MP-16-002-005-002/162
(NINORA)
|
1716002000NRG24110720230142267
|
11/07/2023
|
RAJENDRA DAS
|
1716002WL010498
|
RAJENDRA DAS
|
00089
|
CBIN0280774
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122417
|
|
RAJENDRADAS
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
29
|
MALHARGARH
|
MP-16-002-005-002/168
(NINORA)
|
1716002000NRG24110720230142269
|
11/07/2023
|
ANIL
|
1716002WL010498
|
ANIL
|
00089
|
CBIN0280774
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122417
|
|
ANIL
|
HDFC BANK LTD(607152)
|
|
30
|
MALHARGARH
|
MP-16-002-005-002/168
(NINORA)
|
1716002000NRG24110720230142268
|
11/07/2023
|
RAMPRATAP
|
1716002WL010498
|
RAMPRATAP
|
00089
|
CBIN0280774
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122417
|
|
RAMPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MALHARGARH
|
MP-16-002-005-002/223
(NINORA)
|
1716002000NRG24110720230142270
|
11/07/2023
|
VIJAY BABULAL
|
1716002WL010498
|
VIJAY BABULAL
|
00089
|
CBIN0280774
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122417
|
|
VIJAYBABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MALHARGARH
|
MP-16-002-005-002/238
(NINORA)
|
1716002000NRG24110720230142272
|
11/07/2023
|
MUKESH
|
1716002WL010498
|
MUKESH
|
00089
|
CBIN0280774
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122417
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MALHARGARH
|
MP-16-002-005-002/274
(NINORA)
|
1716002000NRG24110720230142274
|
11/07/2023
|
GOPAL RAMNARAYAN
|
1716002WL010498
|
GOPAL RAMNARAYAN
|
00089
|
CBIN0280774
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122417
|
|
GOPALRAMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
MALHARGARH
|
MP-16-002-041-002/80
(BABOOKHEDA)
|
1716002000NRG24110720230142239
|
11/07/2023
|
dujan singh
|
1716002WL010495
|
dujan singh
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
dujansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MALHARGARH
|
MP-16-002-055-001/19
(SEMLI)
|
1716002055NRG24110720230142562
|
11/07/2023
|
gopal bhil
|
1716002055WL010527
|
gopal bhil
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
gopalbhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MALHARGARH
|
MP-16-002-057-001/10
(UMARIYA)
|
1716002000NRG24110720230142279
|
11/07/2023
|
FIROJ KHAN
|
1716002WL010499
|
FIROJ KHAN
|
00089
|
CBIN0280774
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122417
|
|
FIROJKHAN
|
ICICI BANK LTD(508534)
|
|
37
|
MALHARGARH
|
MP-16-002-057-001/152
(UMARIYA)
|
1716002000NRG24110720230142285
|
11/07/2023
|
Ramratan
|
1716002WL010499
|
Ramratan
|
00089
|
CBIN0280774
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122417
|
|
Ramratan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MALHARGARH
|
MP-16-002-057-001/230
(UMARIYA)
|
1716002000NRG24110720230142290
|
11/07/2023
|
MO.NAVAJ
|
1716002WL010499
|
MO.NAVAJ
|
00089
|
CBIN0280774
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122417
|
|
MO.NAVAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MALHARGARH
|
MP-16-002-057-001/248
(UMARIYA)
|
1716002000NRG24110720230142293
|
11/07/2023
|
SAMRATH
|
1716002WL010499
|
SAMRATH
|
00089
|
CBIN0280774
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122417
|
|
SAMRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MALHARGARH
|
MP-16-002-057-001/67
(UMARIYA)
|
1716002000NRG24110720230142309
|
11/07/2023
|
Ramesh Chandra
|
1716002WL010499
|
Ramesh Chandra
|
00089
|
CBIN0280774
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122417
|
|
RameshChandra
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MALHARGARH
|
MP-16-002-061-001/252
(KACHRIYAKADMALA)
|
1716002000NRG24110720230142404
|
11/07/2023
|
DHANA LAL
|
1716002WL010508
|
DHANA LAL
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
DHANALAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MALHARGARH
|
MP-16-002-072-001/128
(TAKRAWAD)
|
1716002000NRG24110720230142435
|
11/07/2023
|
PUSHPA BAI
|
1716002WL010512
|
PUSHPA BAI
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
PUSHPABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
43
|
MALHARGARH
|
MP-16-002-072-001/128
(TAKRAWAD)
|
1716002000NRG24110720230142436
|
11/07/2023
|
PUSHPA BAI
|
1716002WL010512
|
PUSHPA BAI
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
PUSHPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MALHARGARH
|
MP-16-002-072-001/128
(TAKRAWAD)
|
1716002000NRG24110720230142437
|
11/07/2023
|
PUSHPA BAI
|
1716002WL010512
|
PUSHPA BAI
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
PUSHPABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
45
|
MALHARGARH
|
MP-16-002-072-001/128
(TAKRAWAD)
|
1716002000NRG24110720230142438
|
11/07/2023
|
PUSHPA BAI
|
1716002WL010512
|
PUSHPA BAI
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
PUSHPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MALHARGARH
|
MP-16-002-072-001/428
(TAKRAWAD)
|
1716002000NRG24110720230142345
|
11/07/2023
|
nanalal
|
1716002WL010502
|
nanalal
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
nanalal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MALHARGARH
|
MP-16-002-072-001/655
(TAKRAWAD)
|
1716002000NRG24110720230142510
|
11/07/2023
|
rajesh
|
1716002WL010523
|
rajesh
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MALHARGARH
|
MP-16-002-072-001/656
(TAKRAWAD)
|
1716002000NRG24110720230142445
|
11/07/2023
|
rakesh
|
1716002WL010512
|
rakesh
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MALHARGARH
|
MP-16-002-072-001/656
(TAKRAWAD)
|
1716002000NRG24110720230142446
|
11/07/2023
|
rakesh
|
1716002WL010512
|
rakesh
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MALHARGARH
|
MP-16-002-072-001/657
(TAKRAWAD)
|
1716002000NRG24110720230142447
|
11/07/2023
|
suresh
|
1716002WL010512
|
suresh
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
51
|
MALHARGARH
|
MP-16-002-072-001/657
(TAKRAWAD)
|
1716002000NRG24110720230142448
|
11/07/2023
|
suresh
|
1716002WL010512
|
suresh
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
52
|
MALHARGARH
|
MP-16-002-017-002/165
(KHUNTI)
|
1716002017NRG24110720230142412
|
11/07/2023
|
ashok dhakad
|
1716002017WL010510
|
ashok dhakad
|
00114
|
CBIN0MPDCAU
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
ashokdhakad
|
STATE BANK OF INDIA(508548)
|
|
53
|
MALHARGARH
|
MP-16-002-017-002/166
(KHUNTI)
|
1716002017NRG24110720230142413
|
11/07/2023
|
jagdish dhakad
|
1716002017WL010510
|
jagdish dhakad
|
00114
|
CBIN0MPDCAU
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
jagdishdhakad
|
HDFC BANK LTD(607152)
|
|
54
|
MALHARGARH
|
MP-16-002-034-001/101
(BARKHEDADEV)
|
1716002000NRG24110720230142519
|
11/07/2023
|
dilip
|
1716002WL010526
|
dilip
|
00114
|
CBIN0MPDCAU
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122417
|
|
dilip
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
55
|
MALHARGARH
|
MP-16-002-047-002/484
(CHANGERI)
|
1716002000NRG24110720230142572
|
11/07/2023
|
UMMEDSINGH
|
1716002WL010528
|
UMMEDSINGH
|
00114
|
CBIN0MPDCAU
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122417
|
|
UMMEDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
MALHARGARH
|
MP-16-002-047-002/507
(CHANGERI)
|
1716002000NRG24110720230142573
|
11/07/2023
|
GAJRAJ KUNVAR
|
1716002WL010528
|
GAJRAJ KUNVAR
|
00114
|
CBIN0MPDCAU
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122417
|
|
GAJRAJKUNVAR
|
INDIAN BANK(607105)
|
|
57
|
MALHARGARH
|
MP-16-002-047-002/508
(CHANGERI)
|
1716002000NRG24110720230142574
|
11/07/2023
|
DHANSINGH
|
1716002WL010528
|
DHANSINGH
|
00114
|
CBIN0MPDCAU
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122417
|
|
DHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
MALHARGARH
|
MP-16-002-047-002/510
(CHANGERI)
|
1716002000NRG24110720230142575
|
11/07/2023
|
CHARANSINGH
|
1716002WL010528
|
CHARANSINGH
|
00114
|
CBIN0MPDCAU
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122417
|
|
CHARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
59
|
MALHARGARH
|
MP-16-002-057-001/133
(UMARIYA)
|
1716002000NRG24110720230142282
|
11/07/2023
|
Shantilal
|
1716002WL010499
|
Shantilal
|
00168
|
ICIC0003813
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122417
|
|
Shantilal
|
ICICI BANK LTD(508534)
|
|
60
|
MALHARGARH
|
MP-16-002-057-001/179
(UMARIYA)
|
1716002000NRG24110720230142287
|
11/07/2023
|
dinesh
|
1716002WL010499
|
dinesh
|
00168
|
ICIC0003813
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122417
|
|
dinesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
61
|
MALHARGARH
|
MP-16-002-057-001/347
(UMARIYA)
|
1716002000NRG24110720230142303
|
11/07/2023
|
kanhaya lal
|
1716002WL010499
|
kanhaya lal
|
00176
|
IDIB000M212
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122417
|
|
kanhayalal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
62
|
MALHARGARH
|
MP-16-002-017-002/161
(KHUNTI)
|
1716002017NRG24110720230142411
|
11/07/2023
|
parmeshvar dhakad
|
1716002017WL010510
|
parmeshvar dhakad
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
parmeshvardhakad
|
INDIAN BANK(607105)
|
|
63
|
MALHARGARH
|
MP-16-002-034-002/15
(BARKHEDADEV)
|
1716002000NRG24110720230142538
|
11/07/2023
|
DASHRATH BAWARI
|
1716002WL010526
|
DASHRATH BAWARI
|
00176
|
IDIB000M583
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122417
|
|
DASHRATHBAWARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MALHARGARH
|
MP-16-002-034-002/192
(BARKHEDADEV)
|
1716002000NRG24110720230142540
|
11/07/2023
|
kailashchand
|
1716002WL010526
|
kailashchand
|
00176
|
IDIB000M583
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122417
|
|
kailashchand
|
INDIAN BANK(607105)
|
|
65
|
MALHARGARH
|
MP-16-002-034-002/215
(BARKHEDADEV)
|
1716002000NRG24110720230142542
|
11/07/2023
|
madansingh
|
1716002WL010526
|
madansingh
|
00176
|
IDIB000M583
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122417
|
|
madansingh
|
INDIAN BANK(607105)
|
|
66
|
MALHARGARH
|
MP-16-002-047-002/2280
(CHANGERI)
|
1716002000NRG24110720230142564
|
11/07/2023
|
Shyama Bai Solanki
|
1716002WL010528
|
Shyama Bai Solanki
|
00176
|
IDIB000M583
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122417
|
|
ShyamaBaiSolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
MALHARGARH
|
MP-16-002-047-002/72
(CHANGERI)
|
1716002000NRG24110720230142577
|
11/07/2023
|
AMARSINGH
|
1716002WL010528
|
AMARSINGH
|
00176
|
IDIB000M583
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122417
|
|
AMARSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
68
|
MALHARGARH
|
MP-16-002-017-002/79
(KHUNTI)
|
1716002017NRG24110720230142415
|
11/07/2023
|
TARABAI
|
1716002017WL010510
|
TARABAI
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
TARABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MALHARGARH
|
MP-16-002-017-002/79
(KHUNTI)
|
1716002017NRG24110720230142416
|
11/07/2023
|
vidhyabai
|
1716002017WL010510
|
vidhyabai
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
vidhyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MALHARGARH
|
MP-16-002-017-003/118
(KHUNTI)
|
1716002017NRG24110720230142418
|
11/07/2023
|
shivnarayan
|
1716002017WL010510
|
shivnarayan
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
shivnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MALHARGARH
|
MP-16-002-017-003/119
(KHUNTI)
|
1716002000NRG24110720230142478
|
11/07/2023
|
SITABAI
|
1716002WL010514
|
SITABAI
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
SITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MALHARGARH
|
MP-16-002-017-003/157
(KHUNTI)
|
1716002017NRG24110720230142423
|
11/07/2023
|
Parmeshvar balashankar
|
1716002017WL010510
|
Parmeshvar balashankar
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
Parmeshvarbalashankar
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MALHARGARH
|
MP-16-002-017-003/168
(KHUNTI)
|
1716002017NRG24110720230142430
|
11/07/2023
|
Shardabai shankarlal
|
1716002017WL010511
|
Shardabai shankarlal
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
Shardabaishankarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MALHARGARH
|
MP-16-002-017-003/213
(KHUNTI)
|
1716002017NRG24110720230142432
|
11/07/2023
|
Lilabai samrath
|
1716002017WL010511
|
Lilabai samrath
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
Lilabaisamrath
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MALHARGARH
|
MP-16-002-037-001/105
(PIRGURADIYA)
|
1716002000NRG24110720230142578
|
11/07/2023
|
arajun singh
|
1716002WL010529
|
arajun singh
|
00354
|
PUNB0130900
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122417
|
|
arajunsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MALHARGARH
|
MP-16-002-037-001/13
(PIRGURADIYA)
|
1716002000NRG24110720230142580
|
11/07/2023
|
AMRITLAL MOTILAL
|
1716002WL010529
|
AMRITLAL MOTILAL
|
00354
|
PUNB0130900
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122417
|
|
AMRITLALMOTILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
77
|
MALHARGARH
|
MP-16-002-037-001/13
(PIRGURADIYA)
|
1716002000NRG24110720230142581
|
11/07/2023
|
shyama bai
|
1716002WL010529
|
shyama bai
|
00354
|
PUNB0130900
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122417
|
|
shyamabai
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MALHARGARH
|
MP-16-002-037-001/13
(PIRGURADIYA)
|
1716002000NRG24110720230142582
|
11/07/2023
|
sunil
|
1716002WL010529
|
sunil
|
00354
|
PUNB0130900
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122417
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MALHARGARH
|
MP-16-002-037-001/256
(PIRGURADIYA)
|
1716002000NRG24110720230142583
|
11/07/2023
|
ravi kumar
|
1716002WL010529
|
ravi kumar
|
00354
|
PUNB0130900
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122417
|
|
ravikumar
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MALHARGARH
|
MP-16-002-037-001/256
(PIRGURADIYA)
|
1716002000NRG24110720230142585
|
11/07/2023
|
tulasi
|
1716002WL010529
|
tulasi
|
00354
|
PUNB0130900
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122417
|
|
tulasi
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
81
|
MALHARGARH
|
MP-16-002-037-002/109
(PIRGURADIYA)
|
1716002000NRG24110720230142588
|
11/07/2023
|
MANOHARSINGH UNKARSINGH
|
1716002WL010529
|
MANOHARSINGH UNKARSINGH
|
00354
|
PUNB0130900
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122417
|
|
MANOHARSINGHUNKARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MALHARGARH
|
MP-16-002-037-002/116
(PIRGURADIYA)
|
1716002000NRG24110720230142590
|
11/07/2023
|
ANILSING SULTANSING
|
1716002WL010529
|
ANILSING SULTANSING
|
00354
|
PUNB0130900
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122417
|
|
ANILSINGSULTANSING
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MALHARGARH
|
MP-16-002-037-002/116
(PIRGURADIYA)
|
1716002000NRG24110720230142589
|
11/07/2023
|
SULTANSING NIRBHESING
|
1716002WL010529
|
SULTANSING NIRBHESING
|
00354
|
PUNB0130900
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122417
|
|
SULTANSINGNIRBHESING
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MALHARGARH
|
MP-16-002-037-002/127
(PIRGURADIYA)
|
1716002000NRG24110720230142591
|
11/07/2023
|
RANSINGH FAHEHSINGH
|
1716002WL010529
|
RANSINGH FAHEHSINGH
|
00354
|
PUNB0130900
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122417
|
|
RANSINGHFAHEHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MALHARGARH
|
MP-16-002-037-002/147
(PIRGURADIYA)
|
1716002000NRG24110720230142592
|
11/07/2023
|
SHANTILAL SEETARAM
|
1716002WL010529
|
SHANTILAL SEETARAM
|
00354
|
PUNB0130900
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122417
|
|
SHANTILALSEETARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MALHARGARH
|
MP-16-002-037-002/155
(PIRGURADIYA)
|
1716002000NRG24110720230142594
|
11/07/2023
|
AARATI BAIRAGI KARUDAS
|
1716002WL010529
|
AARATI BAIRAGI KARUDAS
|
00354
|
PUNB0130900
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122417
|
|
AARATIBAIRAGIKARUDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MALHARGARH
|
MP-16-002-037-002/155
(PIRGURADIYA)
|
1716002000NRG24110720230142593
|
11/07/2023
|
KARUDAS BANSHI DAS
|
1716002WL010529
|
KARUDAS BANSHI DAS
|
00354
|
PUNB0130900
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122417
|
|
KARUDASBANSHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MALHARGARH
|
MP-16-002-037-002/175
(PIRGURADIYA)
|
1716002000NRG24110720230142596
|
11/07/2023
|
JASAVAT SINGH KACHARU SINGH
|
1716002WL010529
|
JASAVAT SINGH KACHARU SINGH
|
00354
|
PUNB0130900
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122417
|
|
JASAVATSINGHKACHARUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MALHARGARH
|
MP-16-002-037-002/175
(PIRGURADIYA)
|
1716002000NRG24110720230142597
|
11/07/2023
|
shyama bai
|
1716002WL010529
|
shyama bai
|
00354
|
PUNB0130900
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122417
|
|
shyamabai
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MALHARGARH
|
MP-16-002-037-002/97
(PIRGURADIYA)
|
1716002000NRG24110720230142599
|
11/07/2023
|
BHARAT SINGH LALSINGH
|
1716002WL010529
|
BHARAT SINGH LALSINGH
|
00354
|
PUNB0130900
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122417
|
|
BHARATSINGHLALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MALHARGARH
|
MP-16-002-037-002/97
(PIRGURADIYA)
|
1716002000NRG24110720230142598
|
11/07/2023
|
LALSINGH KHUMANSINGH
|
1716002WL010529
|
LALSINGH KHUMANSINGH
|
00354
|
PUNB0130900
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122417
|
|
LALSINGHKHUMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
MALHARGARH
|
MP-16-002-037-002/97
(PIRGURADIYA)
|
1716002000NRG24110720230142600
|
11/07/2023
|
vishnu bai
|
1716002WL010529
|
vishnu bai
|
00354
|
PUNB0130900
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122417
|
|
vishnubai
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MALHARGARH
|
MP-16-002-051-001/149
(DORWADA)
|
1716002000NRG24110720230142260
|
11/07/2023
|
VISHNNUGIR SHAMBHUGIR GOSWAMI
|
1716002WL010497
|
VISHNNUGIR SHAMBHUGIR GOSWAMI
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892122417
|
|
VISHNNUGIRSHAMBHUGIRGOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MALHARGARH
|
MP-16-002-051-001/263
(DORWADA)
|
1716002000NRG24110720230142261
|
11/07/2023
|
SHITEL SINGH
|
1716002WL010497
|
SHITEL SINGH
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892122417
|
|
SHITELSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MALHARGARH
|
MP-16-002-051-001/288
(DORWADA)
|
1716002000NRG24110720230142262
|
11/07/2023
|
kelash chandra rathour
|
1716002WL010497
|
kelash chandra rathour
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892122417
|
|
kelashchandrarathour
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
96
|
MALHARGARH
|
MP-16-002-072-001/295
(TAKRAWAD)
|
1716002000NRG24110720230142439
|
11/07/2023
|
omprakash
|
1716002WL010512
|
omprakash
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MALHARGARH
|
MP-16-002-072-001/295
(TAKRAWAD)
|
1716002000NRG24110720230142440
|
11/07/2023
|
omprakash
|
1716002WL010512
|
omprakash
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MALHARGARH
|
MP-16-002-072-001/325
(TAKRAWAD)
|
1716002000NRG24110720230142441
|
11/07/2023
|
kamlesh
|
1716002WL010512
|
kamlesh
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MALHARGARH
|
MP-16-002-072-001/325
(TAKRAWAD)
|
1716002000NRG24110720230142442
|
11/07/2023
|
kamlesh
|
1716002WL010512
|
kamlesh
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MALHARGARH
|
MP-16-002-072-001/426
(TAKRAWAD)
|
1716002000NRG24110720230142343
|
11/07/2023
|
mukesh kumar
|
1716002WL010502
|
mukesh kumar
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
mukeshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MALHARGARH
|
MP-16-002-072-001/478
(TAKRAWAD)
|
1716002000NRG24110720230142347
|
11/07/2023
|
subhash patidar
|
1716002WL010502
|
subhash patidar
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
subhashpatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MALHARGARH
|
MP-16-002-072-001/481
(TAKRAWAD)
|
1716002000NRG24110720230142336
|
11/07/2023
|
hemlata
|
1716002WL010501
|
hemlata
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MALHARGARH
|
MP-16-002-072-001/481
(TAKRAWAD)
|
1716002000NRG24110720230142335
|
11/07/2023
|
mannalal
|
1716002WL010501
|
mannalal
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
mannalal
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MALHARGARH
|
MP-16-002-072-001/525
(TAKRAWAD)
|
1716002000NRG24110720230142337
|
11/07/2023
|
kailase bai
|
1716002WL010501
|
kailase bai
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
kailasebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MALHARGARH
|
MP-16-002-072-001/585
(TAKRAWAD)
|
1716002000NRG24110720230142443
|
11/07/2023
|
janakilal
|
1716002WL010512
|
janakilal
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
janakilal
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MALHARGARH
|
MP-16-002-072-001/585
(TAKRAWAD)
|
1716002000NRG24110720230142444
|
11/07/2023
|
janakilal
|
1716002WL010512
|
janakilal
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
janakilal
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MALHARGARH
|
MP-16-002-072-001/684
(TAKRAWAD)
|
1716002000NRG24110720230142340
|
11/07/2023
|
shyam sudar
|
1716002WL010501
|
shyam sudar
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
shyamsudar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MALHARGARH
|
MP-16-002-072-001/684
(TAKRAWAD)
|
1716002000NRG24110720230142339
|
11/07/2023
|
shyamsundar
|
1716002WL010501
|
shyamsundar
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
shyamsundar
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MALHARGARH
|
MP-16-002-072-001/715
(TAKRAWAD)
|
1716002000NRG24110720230142342
|
11/07/2023
|
shyam bai
|
1716002WL010501
|
shyam bai
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
shyambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47430
|
47430
|
|
|
|
|
|
|
|
|
110
|
MALHARGARH
|
MP-16-002-041-001/237
(BABOOKHEDA)
|
1716002000NRG24110720230142251
|
11/07/2023
|
omprakash
|
1716002WL010496
|
omprakash
|
00415
|
SBIN0000422
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122417
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
111
|
MALHARGARH
|
MP-16-002-041-001/237
(BABOOKHEDA)
|
1716002000NRG24110720230142252
|
11/07/2023
|
omprakash
|
1716002WL010496
|
omprakash
|
00415
|
SBIN0000422
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122417
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
112
|
MALHARGARH
|
MP-16-002-041-001/192
(BABOOKHEDA)
|
1716002000NRG24110720230142247
|
11/07/2023
|
govind singh
|
1716002WL010496
|
govind singh
|
00415
|
SBIN0007291
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122417
|
|
govindsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
113
|
MALHARGARH
|
MP-16-002-041-001/214
(BABOOKHEDA)
|
1716002000NRG24110720230142249
|
11/07/2023
|
LALARAM
|
1716002WL010496
|
LALARAM
|
00415
|
SBIN0007291
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122417
|
|
LALARAM
|
IDBI BANK(607095)
|
|
114
|
MALHARGARH
|
MP-16-002-041-001/238
(BABOOKHEDA)
|
1716002000NRG24110720230142253
|
11/07/2023
|
rameshchandra
|
1716002WL010496
|
rameshchandra
|
00415
|
SBIN0007291
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122417
|
|
rameshchandra
|
STATE BANK OF INDIA(508548)
|
|
115
|
MALHARGARH
|
MP-16-002-041-001/578
(BABOOKHEDA)
|
1716002000NRG24110720230142256
|
11/07/2023
|
BHERULAL
|
1716002WL010496
|
BHERULAL
|
00415
|
SBIN0007291
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122417
|
|
BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
MALHARGARH
|
MP-16-002-041-001/578
(BABOOKHEDA)
|
1716002000NRG24110720230142257
|
11/07/2023
|
CHANDRAKANTA
|
1716002WL010496
|
CHANDRAKANTA
|
00415
|
SBIN0007291
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122417
|
|
CHANDRAKANTA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MALHARGARH
|
MP-16-002-066-001/217
(SOMIYA)
|
1716002000NRG24110720230142324
|
11/07/2023
|
TEJPAL SINGH CHUNDAWAT
|
1716002WL010500
|
TEJPAL SINGH CHUNDAWAT
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
TEJPALSINGHCHUNDAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
118
|
MALHARGARH
|
MP-16-002-034-001/141
(BARKHEDADEV)
|
1716002000NRG24110720230142520
|
11/07/2023
|
PAPPU BAWRI
|
1716002WL010526
|
PAPPU BAWRI
|
00415
|
SBIN0030060
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122417
|
|
PAPPUBAWRI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MALHARGARH
|
MP-16-002-034-001/146
(BARKHEDADEV)
|
1716002000NRG24110720230142521
|
11/07/2023
|
PARASRAM PATIDAR
|
1716002WL010526
|
PARASRAM PATIDAR
|
00415
|
SBIN0030060
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122417
|
|
PARASRAMPATIDAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
120
|
MALHARGARH
|
MP-16-002-034-001/151
(BARKHEDADEV)
|
1716002000NRG24110720230142522
|
11/07/2023
|
RAMESH CHANDRA
|
1716002WL010526
|
RAMESH CHANDRA
|
00415
|
SBIN0030060
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122417
|
|
RAMESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MALHARGARH
|
MP-16-002-034-001/174
(BARKHEDADEV)
|
1716002000NRG24110720230142523
|
11/07/2023
|
AMAR SINGH
|
1716002WL010526
|
AMAR SINGH
|
00415
|
SBIN0030060
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122417
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
MALHARGARH
|
MP-16-002-034-001/213
(BARKHEDADEV)
|
1716002000NRG24110720230142524
|
11/07/2023
|
gayatri bai
|
1716002WL010526
|
gayatri bai
|
00415
|
SBIN0030060
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122417
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
|
123
|
MALHARGARH
|
MP-16-002-034-001/25
(BARKHEDADEV)
|
1716002000NRG24110720230142525
|
11/07/2023
|
DHAPU BAI BHAVER LAL
|
1716002WL010526
|
DHAPU BAI BHAVER LAL
|
00415
|
SBIN0030060
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122417
|
|
DHAPUBAIBHAVERLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
124
|
MALHARGARH
|
MP-16-002-034-001/284
(BARKHEDADEV)
|
1716002000NRG24110720230142526
|
11/07/2023
|
BHOOR SINGH RAJPOOT
|
1716002WL010526
|
BHOOR SINGH RAJPOOT
|
00415
|
SBIN0030060
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122417
|
|
BHOORSINGHRAJPOOT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
MALHARGARH
|
MP-16-002-034-001/308
(BARKHEDADEV)
|
1716002000NRG24110720230142527
|
11/07/2023
|
bharat ghanuprakash
|
1716002WL010526
|
bharat ghanuprakash
|
00415
|
SBIN0030060
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122417
|
|
bharatghanuprakash
|
STATE BANK OF INDIA(508548)
|
|
126
|
MALHARGARH
|
MP-16-002-034-001/351
(BARKHEDADEV)
|
1716002000NRG24110720230142528
|
11/07/2023
|
kishor
|
1716002WL010526
|
kishor
|
00415
|
SBIN0030060
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122417
|
|
kishor
|
STATE BANK OF INDIA(508548)
|
|
127
|
MALHARGARH
|
MP-16-002-034-001/357
(BARKHEDADEV)
|
1716002000NRG24110720230142529
|
11/07/2023
|
RAJESH
|
1716002WL010526
|
RAJESH
|
00415
|
SBIN0030060
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122417
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
128
|
MALHARGARH
|
MP-16-002-034-001/406
(BARKHEDADEV)
|
1716002000NRG24110720230142530
|
11/07/2023
|
DASHRATH SINGH RAJPUT
|
1716002WL010526
|
DASHRATH SINGH RAJPUT
|
00415
|
SBIN0030060
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122417
|
|
DASHRATHSINGHRAJPUT
|
CANARA BANK(508532)
|
|
129
|
MALHARGARH
|
MP-16-002-034-001/418
(BARKHEDADEV)
|
1716002000NRG24110720230142531
|
11/07/2023
|
NARENDRA PATIDAR
|
1716002WL010526
|
NARENDRA PATIDAR
|
00415
|
SBIN0030060
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122417
|
|
NARENDRAPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MALHARGARH
|
MP-16-002-034-001/422
(BARKHEDADEV)
|
1716002000NRG24110720230142532
|
11/07/2023
|
TAKHAT SINGH SHAKTAWAT
|
1716002WL010526
|
TAKHAT SINGH SHAKTAWAT
|
00415
|
SBIN0030060
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122417
|
|
TAKHATSINGHSHAKTAWAT
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
131
|
MALHARGARH
|
MP-16-002-034-002/113
(BARKHEDADEV)
|
1716002000NRG24110720230142535
|
11/07/2023
|
MITHULAL
|
1716002WL010526
|
MITHULAL
|
00415
|
SBIN0030060
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122417
|
|
MITHULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
132
|
MALHARGARH
|
MP-16-002-034-002/179
(BARKHEDADEV)
|
1716002000NRG24110720230142539
|
11/07/2023
|
SHYAM SINGH
|
1716002WL010526
|
SHYAM SINGH
|
00415
|
SBIN0030060
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122417
|
|
SHYAMSINGH
|
INDIAN BANK(607105)
|
|
133
|
MALHARGARH
|
MP-16-002-034-002/194
(BARKHEDADEV)
|
1716002000NRG24110720230142541
|
11/07/2023
|
JAGDISH MANGILAL
|
1716002WL010526
|
JAGDISH MANGILAL
|
00415
|
SBIN0030060
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122417
|
|
JAGDISHMANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MALHARGARH
|
MP-16-002-034-002/312
(BARKHEDADEV)
|
1716002000NRG24110720230142544
|
11/07/2023
|
DASHRATH BAWARI
|
1716002WL010526
|
DASHRATH BAWARI
|
00415
|
SBIN0030060
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122417
|
|
DASHRATHBAWARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MALHARGARH
|
MP-16-002-034-002/42
(BARKHEDADEV)
|
1716002000NRG24110720230142546
|
11/07/2023
|
fulchand
|
1716002WL010526
|
fulchand
|
00415
|
SBIN0030060
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122417
|
|
fulchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MALHARGARH
|
MP-16-002-034-002/449
(BARKHEDADEV)
|
1716002000NRG24110720230142547
|
11/07/2023
|
balram
|
1716002WL010526
|
balram
|
00415
|
SBIN0030060
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122417
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
137
|
MALHARGARH
|
MP-16-002-034-002/459
(BARKHEDADEV)
|
1716002000NRG24110720230142548
|
11/07/2023
|
kanku bai
|
1716002WL010526
|
kanku bai
|
00415
|
SBIN0030060
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122417
|
|
kankubai
|
STATE BANK OF INDIA(508548)
|
|
138
|
MALHARGARH
|
MP-16-002-034-002/469
(BARKHEDADEV)
|
1716002000NRG24110720230142549
|
11/07/2023
|
ramprasad
|
1716002WL010526
|
ramprasad
|
00415
|
SBIN0030060
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122417
|
|
ramprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
139
|
MALHARGARH
|
MP-16-002-034-002/473
(BARKHEDADEV)
|
1716002000NRG24110720230142551
|
11/07/2023
|
parmanand
|
1716002WL010526
|
parmanand
|
00415
|
SBIN0030060
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122417
|
|
parmanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MALHARGARH
|
MP-16-002-034-002/477
(BARKHEDADEV)
|
1716002000NRG24110720230142552
|
11/07/2023
|
avanti bai
|
1716002WL010526
|
avanti bai
|
00415
|
SBIN0030060
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122417
|
|
avantibai
|
STATE BANK OF INDIA(508548)
|
|
141
|
MALHARGARH
|
MP-16-002-034-002/478
(BARKHEDADEV)
|
1716002000NRG24110720230142553
|
11/07/2023
|
arjun balai
|
1716002WL010526
|
arjun balai
|
00415
|
SBIN0030060
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122417
|
|
arjunbalai
|
STATE BANK OF INDIA(508548)
|
|
142
|
MALHARGARH
|
MP-16-002-034-002/484
(BARKHEDADEV)
|
1716002000NRG24110720230142554
|
11/07/2023
|
dinesh dangi
|
1716002WL010526
|
dinesh dangi
|
00415
|
SBIN0030060
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122417
|
|
dineshdangi
|
STATE BANK OF INDIA(508548)
|
|
143
|
MALHARGARH
|
MP-16-002-034-002/487
(BARKHEDADEV)
|
1716002000NRG24110720230142555
|
11/07/2023
|
pushkar
|
1716002WL010526
|
pushkar
|
00415
|
SBIN0030060
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122417
|
|
pushkar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
144
|
MALHARGARH
|
MP-16-002-047-002/2281
(CHANGERI)
|
1716002000NRG24110720230142565
|
11/07/2023
|
BANTISINGH
|
1716002WL010528
|
BANTISINGH
|
00415
|
SBIN0030060
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122417
|
|
BANTISINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
MALHARGARH
|
MP-16-002-047-002/56
(CHANGERI)
|
1716002000NRG24110720230142576
|
11/07/2023
|
DHANSINGH RAMSINGH
|
1716002WL010528
|
DHANSINGH RAMSINGH
|
00415
|
SBIN0030060
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122417
|
|
DHANSINGHRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
MALHARGARH
|
MP-16-002-072-001/449
(TAKRAWAD)
|
1716002000NRG24110720230142346
|
11/07/2023
|
vishnu daas
|
1716002WL010502
|
vishnu daas
|
00415
|
SBIN0030060
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
vishnudaas
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MALHARGARH
|
MP-16-002-072-001/745
(TAKRAWAD)
|
1716002000NRG24110720230142348
|
11/07/2023
|
Mohanlal
|
1716002WL010502
|
Mohanlal
|
00415
|
SBIN0030060
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
Mohanlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
MALHARGARH
|
MP-16-002-072-001/745
(TAKRAWAD)
|
1716002000NRG24110720230142349
|
11/07/2023
|
Mohanlal
|
1716002WL010502
|
Mohanlal
|
00415
|
SBIN0030060
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
Mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MALHARGARH
|
MP-16-002-072-001/745
(TAKRAWAD)
|
1716002000NRG24110720230142350
|
11/07/2023
|
Mohanlal
|
1716002WL010502
|
Mohanlal
|
00415
|
SBIN0030060
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
Mohanlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
MALHARGARH
|
MP-16-002-072-001/745
(TAKRAWAD)
|
1716002000NRG24110720230142351
|
11/07/2023
|
Mohanlal
|
1716002WL010502
|
Mohanlal
|
00415
|
SBIN0030060
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
Mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MALHARGARH
|
MP-16-002-072-001/84
(TAKRAWAD)
|
1716002000NRG24110720230142449
|
11/07/2023
|
banshilal nayak
|
1716002WL010512
|
banshilal nayak
|
00415
|
SBIN0030060
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
banshilalnayak
|
STATE BANK OF INDIA(508548)
|
|
152
|
MALHARGARH
|
MP-16-002-072-001/84
(TAKRAWAD)
|
1716002000NRG24110720230142450
|
11/07/2023
|
banshilal nayak
|
1716002WL010512
|
banshilal nayak
|
00415
|
SBIN0030060
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
banshilalnayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MALHARGARH
|
MP-16-002-072-001/84
(TAKRAWAD)
|
1716002000NRG24110720230142451
|
11/07/2023
|
banshilal nayak
|
1716002WL010512
|
banshilal nayak
|
00415
|
SBIN0030060
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
banshilalnayak
|
STATE BANK OF INDIA(508548)
|
|
154
|
MALHARGARH
|
MP-16-002-072-001/84
(TAKRAWAD)
|
1716002000NRG24110720230142452
|
11/07/2023
|
banshilal nayak
|
1716002WL010512
|
banshilal nayak
|
00415
|
SBIN0030060
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
banshilalnayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
155
|
MALHARGARH
|
MP-16-002-017-001/12
(KHUNTI)
|
1716002017NRG24110720230142407
|
11/07/2023
|
Shamubai
|
1716002017WL010510
|
Shamubai
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
Shamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
MALHARGARH
|
MP-16-002-017-001/63
(KHUNTI)
|
1716002017NRG24110720230142409
|
11/07/2023
|
PRAHALADSINGH NAHARSINGH
|
1716002017WL010510
|
PRAHALADSINGH NAHARSINGH
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
PRAHALADSINGHNAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
MALHARGARH
|
MP-16-002-017-001/63
(KHUNTI)
|
1716002017NRG24110720230142410
|
11/07/2023
|
Sangitabai prahladsingh
|
1716002017WL010510
|
Sangitabai prahladsingh
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
Sangitabaiprahladsingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
MALHARGARH
|
MP-16-002-017-002/167
(KHUNTI)
|
1716002017NRG24110720230142414
|
11/07/2023
|
Karulal
|
1716002017WL010510
|
Karulal
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
Karulal
|
STATE BANK OF INDIA(508548)
|
|
159
|
MALHARGARH
|
MP-16-002-017-003/118
(KHUNTI)
|
1716002017NRG24110720230142417
|
11/07/2023
|
kala bai
|
1716002017WL010510
|
kala bai
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
160
|
MALHARGARH
|
MP-16-002-017-003/118
(KHUNTI)
|
1716002017NRG24110720230142419
|
11/07/2023
|
sangeeta
|
1716002017WL010510
|
sangeeta
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
161
|
MALHARGARH
|
MP-16-002-017-003/119
(KHUNTI)
|
1716002000NRG24110720230142479
|
11/07/2023
|
RAJESH RAMESHWAR
|
1716002WL010514
|
RAJESH RAMESHWAR
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
RAJESHRAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MALHARGARH
|
MP-16-002-017-003/119
(KHUNTI)
|
1716002000NRG24110720230142477
|
11/07/2023
|
RAMESHVAR DHAKAD
|
1716002WL010514
|
RAMESHVAR DHAKAD
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
RAMESHVARDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MALHARGARH
|
MP-16-002-017-003/134
(KHUNTI)
|
1716002017NRG24110720230142422
|
11/07/2023
|
Samrath shankarlal
|
1716002017WL010510
|
Samrath shankarlal
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
Samrathshankarlal
|
CANARA BANK(508532)
|
|
164
|
MALHARGARH
|
MP-16-002-017-003/157
(KHUNTI)
|
1716002017NRG24110720230142424
|
11/07/2023
|
Balmukan balashankar
|
1716002017WL010510
|
Balmukan balashankar
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
Balmukanbalashankar
|
STATE BANK OF INDIA(508548)
|
|
165
|
MALHARGARH
|
MP-16-002-017-003/165
(KHUNTI)
|
1716002017NRG24110720230142425
|
11/07/2023
|
ISHWARLAL RAMRATAN DHAKAD
|
1716002017WL010510
|
ISHWARLAL RAMRATAN DHAKAD
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
ISHWARLALRAMRATANDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
166
|
MALHARGARH
|
MP-16-002-017-003/165
(KHUNTI)
|
1716002017NRG24110720230142426
|
11/07/2023
|
Karibai ishvarlal
|
1716002017WL010510
|
Karibai ishvarlal
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
Karibaiishvarlal
|
STATE BANK OF INDIA(508548)
|
|
167
|
MALHARGARH
|
MP-16-002-017-003/168
(KHUNTI)
|
1716002017NRG24110720230142428
|
11/07/2023
|
Kamalkishor
|
1716002017WL010510
|
Kamalkishor
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
Kamalkishor
|
STATE BANK OF INDIA(508548)
|
|
168
|
MALHARGARH
|
MP-16-002-017-003/168
(KHUNTI)
|
1716002017NRG24110720230142429
|
11/07/2023
|
SHANKARLAL RAMRATAN
|
1716002017WL010511
|
SHANKARLAL RAMRATAN
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
SHANKARLALRAMRATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MALHARGARH
|
MP-16-002-017-003/213
(KHUNTI)
|
1716002017NRG24110720230142431
|
11/07/2023
|
Samrath ramnarayan
|
1716002017WL010511
|
Samrath ramnarayan
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
Samrathramnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MALHARGARH
|
MP-16-002-017-003/219
(KHUNTI)
|
1716002017NRG24110720230142433
|
11/07/2023
|
gopal shambhulal dhakad
|
1716002017WL010511
|
gopal shambhulal dhakad
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
gopalshambhulaldhakad
|
STATE BANK OF INDIA(508548)
|
|
171
|
MALHARGARH
|
MP-16-002-017-003/219
(KHUNTI)
|
1716002017NRG24110720230142434
|
11/07/2023
|
samta dhakad
|
1716002017WL010511
|
samta dhakad
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
samtadhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MALHARGARH
|
MP-16-002-017-003/233
(KHUNTI)
|
1716002000NRG24110720230142481
|
11/07/2023
|
BABULAL BADRILAL
|
1716002WL010514
|
BABULAL BADRILAL
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
BABULALBADRILAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
MALHARGARH
|
MP-16-002-017-003/233
(KHUNTI)
|
1716002000NRG24110720230142482
|
11/07/2023
|
KANHEYALAL
|
1716002WL010514
|
KANHEYALAL
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
KANHEYALAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
MALHARGARH
|
MP-16-002-017-003/394
(KHUNTI)
|
1716002000NRG24110720230142483
|
11/07/2023
|
Ramgopal dhakad
|
1716002WL010514
|
Ramgopal dhakad
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
Ramgopaldhakad
|
STATE BANK OF INDIA(508548)
|
|
175
|
MALHARGARH
|
MP-16-002-017-003/394
(KHUNTI)
|
1716002000NRG24110720230142484
|
11/07/2023
|
tamma bai
|
1716002WL010514
|
tamma bai
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
tammabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MALHARGARH
|
MP-16-002-017-003/76
(KHUNTI)
|
1716002000NRG24110720230142485
|
11/07/2023
|
BALRAM PRABHULAL DHAKAD
|
1716002WL010514
|
BALRAM PRABHULAL DHAKAD
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
BALRAMPRABHULALDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MALHARGARH
|
MP-16-002-018-001/114
(KHATYAKHEDI)
|
1716002000NRG24110720230142405
|
11/07/2023
|
SATYANARAYAN
|
1716002WL010509
|
SATYANARAYAN
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122417
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
MALHARGARH
|
MP-16-002-018-001/280
(KHATYAKHEDI)
|
1716002000NRG24110720230142406
|
11/07/2023
|
UDELAL SHARMA
|
1716002WL010509
|
UDELAL SHARMA
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122417
|
|
UDELALSHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
179
|
MALHARGARH
|
MP-16-002-005-002/119
(NINORA)
|
1716002000NRG24110720230142264
|
11/07/2023
|
SHIVKANYA URF RAMKANYA
|
1716002WL010498
|
SHIVKANYA URF RAMKANYA
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122417
|
|
SHIVKANYAURFRAMKANYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
MALHARGARH
|
MP-16-002-005-002/147
(NINORA)
|
1716002000NRG24110720230142266
|
11/07/2023
|
kelash kunwar
|
1716002WL010498
|
kelash kunwar
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122417
|
|
kelashkunwar
|
STATE BANK OF INDIA(508548)
|
|
181
|
MALHARGARH
|
MP-16-002-005-002/238
(NINORA)
|
1716002000NRG24110720230142271
|
11/07/2023
|
MODHIRAM
|
1716002WL010498
|
MODHIRAM
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122417
|
|
MODHIRAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
MALHARGARH
|
MP-16-002-005-002/271
(NINORA)
|
1716002000NRG24110720230142273
|
11/07/2023
|
TAJMAL
|
1716002WL010498
|
TAJMAL
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122417
|
|
TAJMAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
MALHARGARH
|
MP-16-002-005-002/276
(NINORA)
|
1716002000NRG24110720230142275
|
11/07/2023
|
DAYANAND
|
1716002WL010498
|
DAYANAND
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122417
|
|
DAYANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MALHARGARH
|
MP-16-002-005-002/323
(NINORA)
|
1716002000NRG24110720230142276
|
11/07/2023
|
umrav singh
|
1716002WL010498
|
umrav singh
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122417
|
|
umravsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
185
|
MALHARGARH
|
MP-16-002-005-002/79
(NINORA)
|
1716002000NRG24110720230142278
|
11/07/2023
|
NANDLAL
|
1716002WL010498
|
NANDLAL
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122417
|
|
NANDLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
186
|
MALHARGARH
|
MP-16-002-041-001/102
(BABOOKHEDA)
|
1716002000NRG24110720230142244
|
11/07/2023
|
narayan
|
1716002WL010496
|
narayan
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122417
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MALHARGARH
|
MP-16-002-046-002/243
(BORKHEDI)
|
1716002000NRG24110720230142312
|
11/07/2023
|
MANGUSINGH
|
1716002WL010500
|
MANGUSINGH
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
MANGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MALHARGARH
|
MP-16-002-055-001/106
(SEMLI)
|
1716002055NRG24110720230142561
|
11/07/2023
|
MANGIBAI
|
1716002055WL010527
|
MANGIBAI
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
MANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
MALHARGARH
|
MP-16-002-055-001/40
(SEMLI)
|
1716002055NRG24110720230142563
|
11/07/2023
|
Ramchandra
|
1716002055WL010527
|
Ramchandra
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
Ramchandra
|
STATE BANK OF INDIA(508548)
|
|
190
|
MALHARGARH
|
MP-16-002-057-001/152
(UMARIYA)
|
1716002000NRG24110720230142284
|
11/07/2023
|
Nandlal
|
1716002WL010499
|
Nandlal
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122417
|
|
Nandlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
191
|
MALHARGARH
|
MP-16-002-057-001/203
(UMARIYA)
|
1716002000NRG24110720230142289
|
11/07/2023
|
DILIP
|
1716002WL010499
|
DILIP
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122417
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
192
|
MALHARGARH
|
MP-16-002-057-001/236
(UMARIYA)
|
1716002000NRG24110720230142291
|
11/07/2023
|
lachhi ram
|
1716002WL010499
|
lachhi ram
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122417
|
|
lachhiram
|
STATE BANK OF INDIA(508548)
|
|
193
|
MALHARGARH
|
MP-16-002-057-001/261
(UMARIYA)
|
1716002000NRG24110720230142294
|
11/07/2023
|
FAKIRCHAND
|
1716002WL010499
|
FAKIRCHAND
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122417
|
|
FAKIRCHAND
|
STATE BANK OF INDIA(508548)
|
|
194
|
MALHARGARH
|
MP-16-002-057-001/306
(UMARIYA)
|
1716002000NRG24110720230142297
|
11/07/2023
|
Dinesh Chandra Dhangar
|
1716002WL010499
|
Dinesh Chandra Dhangar
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122417
|
|
DineshChandraDhangar
|
STATE BANK OF INDIA(508548)
|
|
195
|
MALHARGARH
|
MP-16-002-057-001/321
(UMARIYA)
|
1716002000NRG24110720230142298
|
11/07/2023
|
Pankaj
|
1716002WL010499
|
Pankaj
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122417
|
|
Pankaj
|
ICICI BANK LTD(508534)
|
|
196
|
MALHARGARH
|
MP-16-002-057-001/325
(UMARIYA)
|
1716002000NRG24110720230142302
|
11/07/2023
|
KARULAL
|
1716002WL010499
|
KARULAL
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122417
|
|
KARULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MALHARGARH
|
MP-16-002-057-001/356
(UMARIYA)
|
1716002000NRG24110720230142304
|
11/07/2023
|
Gaytri Bai
|
1716002WL010499
|
Gaytri Bai
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122417
|
|
GaytriBai
|
ICICI BANK LTD(508534)
|
|
198
|
MALHARGARH
|
MP-16-002-057-001/406
(UMARIYA)
|
1716002000NRG24110720230142306
|
11/07/2023
|
SANJAY KUMAR
|
1716002WL010499
|
SANJAY KUMAR
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122417
|
|
SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MALHARGARH
|
MP-16-002-057-001/60
(UMARIYA)
|
1716002000NRG24110720230142307
|
11/07/2023
|
Pankaj
|
1716002WL010499
|
Pankaj
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122417
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
200
|
MALHARGARH
|
MP-16-002-057-001/60
(UMARIYA)
|
1716002000NRG24110720230142308
|
11/07/2023
|
Pankaj Kumar
|
1716002WL010499
|
Pankaj Kumar
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122417
|
|
PankajKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
201
|
MALHARGARH
|
MP-16-002-017-003/127
(KHUNTI)
|
1716002017NRG24110720230142420
|
11/07/2023
|
parmanand dhakad
|
1716002017WL010510
|
parmanand dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
parmananddhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MALHARGARH
|
MP-16-002-034-002/125
(BARKHEDADEV)
|
1716002000NRG24110720230142536
|
11/07/2023
|
prahlad
|
1716002WL010526
|
prahlad
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122417
|
|
prahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MALHARGARH
|
MP-16-002-034-002/253
(BARKHEDADEV)
|
1716002000NRG24110720230142543
|
11/07/2023
|
bharat
|
1716002WL010526
|
bharat
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122417
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
204
|
MALHARGARH
|
MP-16-002-034-002/596
(BARKHEDADEV)
|
1716002000NRG24110720230142557
|
11/07/2023
|
ishwar singh
|
1716002WL010526
|
ishwar singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122417
|
|
ishwarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MALHARGARH
|
MP-16-002-034-002/603
(BARKHEDADEV)
|
1716002000NRG24110720230142558
|
11/07/2023
|
jitendra singh
|
1716002WL010526
|
jitendra singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122417
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
206
|
MALHARGARH
|
MP-16-002-034-002/605
(BARKHEDADEV)
|
1716002000NRG24110720230142559
|
11/07/2023
|
vikram singh
|
1716002WL010526
|
vikram singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122417
|
|
vikramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MALHARGARH
|
MP-16-002-041-001/582
(BABOOKHEDA)
|
1716002000NRG24110720230142259
|
11/07/2023
|
PREM BAI
|
1716002WL010496
|
PREM BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122417
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MALHARGARH
|
MP-16-002-041-001/582
(BABOOKHEDA)
|
1716002000NRG24110720230142258
|
11/07/2023
|
SURESH
|
1716002WL010496
|
SURESH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122417
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MALHARGARH
|
MP-16-002-057-001/155
(UMARIYA)
|
1716002000NRG24110720230142286
|
11/07/2023
|
Bhanwarlal
|
1716002WL010499
|
Bhanwarlal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122417
|
|
Bhanwarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
210
|
MALHARGARH
|
MP-16-002-057-001/322
(UMARIYA)
|
1716002000NRG24110720230142300
|
11/07/2023
|
ganga bai
|
1716002WL010499
|
ganga bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122417
|
|
gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MALHARGARH
|
MP-16-002-066-001/129
(SOMIYA)
|
1716002000NRG24110720230142320
|
11/07/2023
|
DEU BAI PANNALAL
|
1716002WL010500
|
DEU BAI PANNALAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892122417
|
|
DEUBAIPANNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12053
|
12053
|
|
|
|
|
|
|
|
|
212
|
MALHARGARH
|
MP-16-002-005-002/147
(NINORA)
|
1716002000NRG24110720230142265
|
11/07/2023
|
LOKENDARSINGH
|
1716002WL010498
|
LOKENDARSINGH
|
00697
|
BKID0MG1405
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122417
|
|
LOKENDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
213
|
MALHARGARH
|
MP-16-002-005-002/399
(NINORA)
|
1716002000NRG24110720230142277
|
11/07/2023
|
sita bai
|
1716002WL010498
|
sita bai
|
00697
|
BKID0MG1408
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122417
|
|
sitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MALHARGARH
|
MP-16-002-057-001/188
(UMARIYA)
|
1716002000NRG24110720230142288
|
11/07/2023
|
TULSI RAM
|
1716002WL010499
|
TULSI RAM
|
00697
|
BKID0MG1408
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122417
|
|
TULSIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MALHARGARH
|
MP-16-002-057-001/276
(UMARIYA)
|
1716002000NRG24110720230142295
|
11/07/2023
|
SHERSINGH
|
1716002WL010499
|
SHERSINGH
|
00697
|
BKID0MG1408
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122417
|
|
SHERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
216
|
MALHARGARH
|
MP-16-002-034-002/470
(BARKHEDADEV)
|
1716002000NRG24110720230142550
|
11/07/2023
|
nirbhaysingh
|
1716002WL010526
|
nirbhaysingh
|
00697
|
BKID0MG1414
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122417
|
|
nirbhaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
MALHARGARH
|
MP-16-002-034-002/489
(BARKHEDADEV)
|
1716002000NRG24110720230142556
|
11/07/2023
|
sushila
|
1716002WL010526
|
sushila
|
00697
|
BKID0MG1414
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122417
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
218
|
MALHARGARH
|
MP-16-002-046-002/248
(BORKHEDI)
|
1716002000NRG24110720230142313
|
11/07/2023
|
KISHORPURI BHUWAN PURI
|
1716002WL010500
|
KISHORPURI BHUWAN PURI
|
00697
|
BKID0MG1418
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
KISHORPURIBHUWANPURI
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
219
|
MALHARGARH
|
MP-16-002-066-001/217
(SOMIYA)
|
1716002000NRG24110720230142325
|
11/07/2023
|
MANJU KUNWAR CHUNDAWAT
|
1716002WL010500
|
MANJU KUNWAR CHUNDAWAT
|
00697
|
BKID0MG1418
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
MANJUKUNWARCHUNDAWAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
220
|
MALHARGARH
|
MP-16-002-066-001/219
(SOMIYA)
|
1716002000NRG24110720230142329
|
11/07/2023
|
MAMTA BAI PRAJAPAT
|
1716002WL010500
|
MAMTA BAI PRAJAPAT
|
00697
|
BKID0MG1418
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
MAMTABAIPRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
221
|
MALHARGARH
|
MP-16-002-034-002/131
(BARKHEDADEV)
|
1716002000NRG24110720230142537
|
11/07/2023
|
mukesh das
|
1716002WL010526
|
mukesh das
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122417
|
|
mukeshdas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
MALHARGARH
|
MP-16-002-034-002/39
(BARKHEDADEV)
|
1716002000NRG24110720230142545
|
11/07/2023
|
hansa bai
|
1716002WL010526
|
hansa bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122417
|
|
hansabai
|
STATE BANK OF INDIA(508548)
|
|
223
|
MALHARGARH
|
MP-16-002-066-001/203
(SOMIYA)
|
1716002000NRG24110720230142323
|
11/07/2023
|
BABULAL PANWAR
|
1716002WL010500
|
BABULAL PANWAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122417
|
|
BABULALPANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272272
|
272272
|
|
|
|
|
|
|
|