|
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-16-002-014-001/480
(SANJEET)
|
1716002014NRG24200220240445834
|
20/02/2024
|
ANKIT
|
1716002014WL037251
|
ANKIT
|
00045
|
BARB0MANDSA
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302700150
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALHARGARH
|
MP-16-002-025-001/19
(GERNAE)
|
1716002000NRG24200220240445913
|
20/02/2024
|
Dharmendr
|
1716002WL037263
|
Dharmendr
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700150
|
|
Dharmendr
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
3
|
MALHARGARH
|
MP-16-002-028-001/392
(ADMALYA)
|
1716002000NRG24200220240445768
|
20/02/2024
|
GHANSHYAM LALURAM
|
1716002WL037239
|
GHANSHYAM LALURAM
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700150
|
|
GHANSHYAMLALURAM
|
BANK OF BARODA(606985)
|
|
4
|
MALHARGARH
|
MP-16-002-041-001/142
(BABOOKHEDA)
|
1716002000NRG24200220240445931
|
20/02/2024
|
bharat mogiya
|
1716002WL037267
|
bharat mogiya
|
00048
|
BKID0009132
|
663
|
663
|
Processed
|
12/04/2024
|
|
302700150
|
|
bharatmogiya
|
BANK OF INDIA(508505)
|
|
5
|
MALHARGARH
|
MP-16-002-041-001/240
(BABOOKHEDA)
|
1716002000NRG24200220240445936
|
20/02/2024
|
BHIM SINGH KALYAN SINGH
|
1716002WL037267
|
BHIM SINGH KALYAN SINGH
|
00048
|
BKID0009132
|
663
|
663
|
Processed
|
12/04/2024
|
|
302700150
|
|
BHIMSINGHKALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALHARGARH
|
MP-16-002-041-001/240
(BABOOKHEDA)
|
1716002000NRG24200220240445937
|
20/02/2024
|
sapnakunwar
|
1716002WL037267
|
sapnakunwar
|
00048
|
BKID0009132
|
663
|
663
|
Processed
|
12/04/2024
|
|
302700150
|
|
sapnakunwar
|
BANK OF INDIA(508505)
|
|
7
|
MALHARGARH
|
MP-16-002-041-001/301
(BABOOKHEDA)
|
1716002000NRG24200220240445948
|
20/02/2024
|
dashrath singh
|
1716002WL037267
|
dashrath singh
|
00048
|
BKID0009132
|
884
|
884
|
Processed
|
12/04/2024
|
|
302700150
|
|
dashrathsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
8
|
MALHARGARH
|
MP-16-002-026-001/575
(GOPALPURA)
|
1716002026NRG24200220240445813
|
20/02/2024
|
pannalal
|
1716002026WL037245
|
pannalal
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700150
|
|
pannalal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MALHARGARH
|
MP-16-002-028-001/386
(ADMALYA)
|
1716002000NRG24200220240445767
|
20/02/2024
|
Ravindrapal singh
|
1716002WL037239
|
Ravindrapal singh
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700150
|
|
Ravindrapalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
MALHARGARH
|
MP-16-002-033-002/556
(MUNDEDI)
|
1716002033NRG24190220240445461
|
20/02/2024
|
Mr.SUDHIR KUMAR PATIDAR
|
1716002033WL037212
|
Mr.SUDHIR KUMAR PATIDAR
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700150
|
|
Mr.SUDHIRKUMARPATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MALHARGARH
|
MP-16-002-035-003/197
(SONI)
|
1716002035NRG24200220240445773
|
20/02/2024
|
MITTUSING
|
1716002035WL037241
|
MITTUSING
|
00089
|
CBIN0280774
|
884
|
884
|
Processed
|
12/04/2024
|
|
302700150
|
|
MITTUSING
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
12
|
MALHARGARH
|
MP-16-002-035-003/293
(SONI)
|
1716002035NRG24200220240445775
|
20/02/2024
|
chaman singh
|
1716002035WL037241
|
chaman singh
|
00089
|
CBIN0280774
|
884
|
884
|
Processed
|
12/04/2024
|
|
302700150
|
|
chamansingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
MALHARGARH
|
MP-16-002-035-003/311
(SONI)
|
1716002035NRG24200220240445776
|
20/02/2024
|
manohar singh
|
1716002035WL037241
|
manohar singh
|
00089
|
CBIN0280774
|
884
|
884
|
Processed
|
12/04/2024
|
|
302700150
|
|
manoharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MALHARGARH
|
MP-16-002-035-003/335
(SONI)
|
1716002035NRG24200220240445777
|
20/02/2024
|
Deelip singh
|
1716002035WL037241
|
Deelip singh
|
00089
|
CBIN0280774
|
884
|
884
|
Processed
|
12/04/2024
|
|
302700150
|
|
Deelipsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
MALHARGARH
|
MP-16-002-035-003/43
(SONI)
|
1716002035NRG24200220240445779
|
20/02/2024
|
arvind singh rajpoot
|
1716002035WL037241
|
arvind singh rajpoot
|
00089
|
CBIN0280774
|
884
|
884
|
Processed
|
12/04/2024
|
|
302700150
|
|
arvindsinghrajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MALHARGARH
|
MP-16-002-035-003/43
(SONI)
|
1716002035NRG24200220240445778
|
20/02/2024
|
govindsing kushalsing
|
1716002035WL037241
|
govindsing kushalsing
|
00089
|
CBIN0280774
|
884
|
884
|
Processed
|
12/04/2024
|
|
302700150
|
|
govindsingkushalsing
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
17
|
MALHARGARH
|
MP-16-002-041-001/267
(BABOOKHEDA)
|
1716002000NRG24200220240445941
|
20/02/2024
|
hema kunvar
|
1716002WL037267
|
hema kunvar
|
00089
|
CBIN0280774
|
884
|
884
|
Processed
|
12/04/2024
|
|
302700150
|
|
hemakunvar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MALHARGARH
|
MP-16-002-041-001/64
(BABOOKHEDA)
|
1716002000NRG24200220240445951
|
20/02/2024
|
prahlad
|
1716002WL037267
|
prahlad
|
00089
|
CBIN0280774
|
884
|
884
|
Processed
|
12/04/2024
|
|
302700150
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MALHARGARH
|
MP-16-002-058-001/196
(BALAGUDA)
|
1716002058NRG24200220240445825
|
20/02/2024
|
Nirmala
|
1716002058WL037247
|
Nirmala
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700150
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
20
|
MALHARGARH
|
MP-16-002-028-001/809
(ADMALYA)
|
1716002000NRG24200220240445771
|
20/02/2024
|
sumersingh
|
1716002WL037239
|
sumersingh
|
00114
|
CBIN0MPDCAU
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700150
|
|
sumersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MALHARGARH
|
MP-16-002-058-001/196
(BALAGUDA)
|
1716002058NRG24200220240445824
|
20/02/2024
|
Laxminarayan
|
1716002058WL037247
|
Laxminarayan
|
00114
|
CBIN0MPDCAU
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700150
|
|
Laxminarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
MALHARGARH
|
MP-16-002-073-001/230
(KHAKHRAI)
|
1716002073NRG24190220240445343
|
20/02/2024
|
VINOD KUMAR GAYARI
|
1716002073WL037202
|
VINOD KUMAR GAYARI
|
00152
|
HDFC0000470
|
884
|
884
|
Processed
|
12/04/2024
|
|
302700150
|
|
VINODKUMARGAYARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
23
|
MALHARGARH
|
MP-16-002-058-001/101
(BALAGUDA)
|
1716002058NRG24200220240445821
|
20/02/2024
|
bhagwanti
|
1716002058WL037247
|
bhagwanti
|
00168
|
ICIC0003813
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700150
|
|
bhagwanti
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
MALHARGARH
|
MP-16-002-022-001/251
(NAPAKHEDA)
|
1716002022NRG24200220240445835
|
20/02/2024
|
narsingh bagri
|
1716002022WL037252
|
narsingh bagri
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700150
|
|
narsinghbagri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MALHARGARH
|
MP-16-002-022-001/251
(NAPAKHEDA)
|
1716002022NRG24200220240445836
|
20/02/2024
|
pinki bai
|
1716002022WL037252
|
pinki bai
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700150
|
|
pinkibai
|
INDIAN BANK(607105)
|
|
26
|
MALHARGARH
|
MP-16-002-022-001/379
(NAPAKHEDA)
|
1716002022NRG24200220240445837
|
20/02/2024
|
NANDU BAI
|
1716002022WL037252
|
NANDU BAI
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700150
|
|
NANDUBAI
|
INDIAN BANK(607105)
|
|
27
|
MALHARGARH
|
MP-16-002-025-001/253
(GERNAE)
|
1716002000NRG24200220240445917
|
20/02/2024
|
kamla bai
|
1716002WL037263
|
kamla bai
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700150
|
|
kamlabai
|
INDIAN BANK(607105)
|
|
28
|
MALHARGARH
|
MP-16-002-026-001/586
(GOPALPURA)
|
1716002026NRG24200220240445814
|
20/02/2024
|
Gayatri bai
|
1716002026WL037245
|
Gayatri bai
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700150
|
|
Gayatribai
|
INDIAN BANK(607105)
|
|
29
|
MALHARGARH
|
MP-16-002-034-002/192
(BARKHEDADEV)
|
1716002000NRG24200220240445786
|
20/02/2024
|
kailashchand
|
1716002WL037242
|
kailashchand
|
00176
|
IDIB000M583
|
221
|
221
|
Processed
|
13/04/2024
|
|
302700150
|
|
kailashchand
|
INDIAN BANK(607105)
|
|
30
|
MALHARGARH
|
MP-16-002-034-002/215
(BARKHEDADEV)
|
1716002000NRG24200220240445788
|
20/02/2024
|
madansingh
|
1716002WL037242
|
madansingh
|
00176
|
IDIB000M583
|
221
|
221
|
Processed
|
13/04/2024
|
|
302700150
|
|
madansingh
|
INDIAN BANK(607105)
|
|
31
|
MALHARGARH
|
MP-16-002-034-002/263
(BARKHEDADEV)
|
1716002000NRG24200220240445790
|
20/02/2024
|
shyam sundar patidar
|
1716002WL037242
|
shyam sundar patidar
|
00176
|
IDIB000M583
|
221
|
221
|
Processed
|
12/04/2024
|
|
302700150
|
|
shyamsundarpatidar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
32
|
MALHARGARH
|
MP-16-002-017-001/18
(KHUNTI)
|
1716002017NRG24200220240445968
|
20/02/2024
|
arjunsingh
|
1716002017WL037271
|
arjunsingh
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302700150
|
|
arjunsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MALHARGARH
|
MP-16-002-017-001/90
(KHUNTI)
|
1716002017NRG24200220240445975
|
20/02/2024
|
soutlala
|
1716002017WL037271
|
soutlala
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302700150
|
|
soutlala
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MALHARGARH
|
MP-16-002-017-002/36
(KHUNTI)
|
1716002017NRG24200220240445983
|
20/02/2024
|
Gopal parasram
|
1716002017WL037271
|
Gopal parasram
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302700150
|
|
Gopalparasram
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MALHARGARH
|
MP-16-002-017-003/110
(KHUNTI)
|
1716002017NRG24200220240445990
|
20/02/2024
|
ISHVARSINGH DEVISINGH
|
1716002017WL037271
|
ISHVARSINGH DEVISINGH
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700150
|
|
ISHVARSINGHDEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MALHARGARH
|
MP-16-002-017-003/144
(KHUNTI)
|
1716002017NRG24200220240445992
|
20/02/2024
|
PARAS PRABHULAL
|
1716002017WL037271
|
PARAS PRABHULAL
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302700150
|
|
PARASPRABHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MALHARGARH
|
MP-16-002-017-003/75
(KHUNTI)
|
1716002017NRG24200220240446001
|
20/02/2024
|
arjun
|
1716002017WL037271
|
arjun
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700150
|
|
arjun
|
BANK OF INDIA(508505)
|
|
38
|
MALHARGARH
|
MP-16-002-021-001/319
(CHILLODPIPLYA)
|
1716002000NRG24200220240445920
|
20/02/2024
|
DASHRATH
|
1716002WL037264
|
DASHRATH
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700150
|
|
DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MALHARGARH
|
MP-16-002-021-001/319
(CHILLODPIPLYA)
|
1716002000NRG24200220240445921
|
20/02/2024
|
DASHRATH
|
1716002WL037264
|
DASHRATH
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700150
|
|
DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MALHARGARH
|
MP-16-002-021-001/61
(CHILLODPIPLYA)
|
1716002000NRG24200220240445922
|
20/02/2024
|
GANSHRAM
|
1716002WL037264
|
GANSHRAM
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700150
|
|
GANSHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MALHARGARH
|
MP-16-002-021-001/61
(CHILLODPIPLYA)
|
1716002000NRG24200220240445924
|
20/02/2024
|
GANSHRAM
|
1716002WL037264
|
GANSHRAM
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700150
|
|
GANSHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MALHARGARH
|
MP-16-002-021-001/61
(CHILLODPIPLYA)
|
1716002000NRG24200220240445925
|
20/02/2024
|
harish
|
1716002WL037264
|
harish
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700150
|
|
harish
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MALHARGARH
|
MP-16-002-021-001/61
(CHILLODPIPLYA)
|
1716002000NRG24200220240445923
|
20/02/2024
|
harish
|
1716002WL037264
|
harish
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700150
|
|
harish
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MALHARGARH
|
MP-16-002-028-001/735
(ADMALYA)
|
1716002000NRG24200220240445769
|
20/02/2024
|
Prahladsingh
|
1716002WL037239
|
Prahladsingh
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700150
|
|
Prahladsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MALHARGARH
|
MP-16-002-030-002/49
(RANAYARA)
|
1716002030NRG24190220240445462
|
20/02/2024
|
PARHLAD
|
1716002030WL037213
|
PARHLAD
|
00354
|
PUNB0130900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302700150
|
|
PARHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MALHARGARH
|
MP-16-002-075-001/293
(SARWANIYA)
|
1716002075NRG24200220240445897
|
20/02/2024
|
vishnu singh
|
1716002075WL037259
|
vishnu singh
|
00354
|
PUNB0130900
|
663
|
663
|
Processed
|
12/04/2024
|
|
302700150
|
|
vishnusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
47
|
MALHARGARH
|
MP-16-002-041-001/142
(BABOOKHEDA)
|
1716002000NRG24200220240445930
|
20/02/2024
|
omprakash
|
1716002WL037267
|
omprakash
|
00415
|
SBIN0007291
|
663
|
663
|
Processed
|
13/04/2024
|
|
302700150
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MALHARGARH
|
MP-16-002-041-001/181
(BABOOKHEDA)
|
1716002000NRG24200220240445932
|
20/02/2024
|
dhan singh
|
1716002WL037267
|
dhan singh
|
00415
|
SBIN0007291
|
663
|
663
|
Processed
|
12/04/2024
|
|
302700150
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
MALHARGARH
|
MP-16-002-041-001/243
(BABOOKHEDA)
|
1716002000NRG24200220240445938
|
20/02/2024
|
vijay singh
|
1716002WL037267
|
vijay singh
|
00415
|
SBIN0007291
|
884
|
884
|
Processed
|
12/04/2024
|
|
302700150
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
MALHARGARH
|
MP-16-002-041-001/258
(BABOOKHEDA)
|
1716002000NRG24200220240445939
|
20/02/2024
|
ishwar singh
|
1716002WL037267
|
ishwar singh
|
00415
|
SBIN0007291
|
884
|
884
|
Processed
|
12/04/2024
|
|
302700150
|
|
ishwarsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
MALHARGARH
|
MP-16-002-041-001/267
(BABOOKHEDA)
|
1716002000NRG24200220240445940
|
20/02/2024
|
karan singh chouhan
|
1716002WL037267
|
karan singh chouhan
|
00415
|
SBIN0007291
|
884
|
884
|
Processed
|
12/04/2024
|
|
302700150
|
|
karansinghchouhan
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
52
|
MALHARGARH
|
MP-16-002-041-001/273
(BABOOKHEDA)
|
1716002000NRG24200220240445943
|
20/02/2024
|
raguraj singh
|
1716002WL037267
|
raguraj singh
|
00415
|
SBIN0007291
|
884
|
884
|
Processed
|
12/04/2024
|
|
302700150
|
|
ragurajsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
MALHARGARH
|
MP-16-002-041-001/281
(BABOOKHEDA)
|
1716002000NRG24200220240445944
|
20/02/2024
|
mahendra singh
|
1716002WL037267
|
mahendra singh
|
00415
|
SBIN0007291
|
884
|
884
|
Processed
|
12/04/2024
|
|
302700150
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
MALHARGARH
|
MP-16-002-041-001/285
(BABOOKHEDA)
|
1716002000NRG24200220240445946
|
20/02/2024
|
shyamlal
|
1716002WL037267
|
shyamlal
|
00415
|
SBIN0007291
|
884
|
884
|
Processed
|
12/04/2024
|
|
302700150
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
55
|
MALHARGARH
|
MP-16-002-041-001/286
(BABOOKHEDA)
|
1716002000NRG24200220240445947
|
20/02/2024
|
shetan singh
|
1716002WL037267
|
shetan singh
|
00415
|
SBIN0007291
|
884
|
884
|
Processed
|
12/04/2024
|
|
302700150
|
|
shetansingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
MALHARGARH
|
MP-16-002-041-001/301
(BABOOKHEDA)
|
1716002000NRG24200220240445949
|
20/02/2024
|
DARIYAV kUNWAR
|
1716002WL037267
|
DARIYAV kUNWAR
|
00415
|
SBIN0007291
|
884
|
884
|
Processed
|
13/04/2024
|
|
302700150
|
|
DARIYAVkUNWAR
|
RATNAKAR BANK(607393)
|
|
57
|
MALHARGARH
|
MP-16-002-041-001/55
(BABOOKHEDA)
|
1716002000NRG24200220240445950
|
20/02/2024
|
Guddi Bai
|
1716002WL037267
|
Guddi Bai
|
00415
|
SBIN0007291
|
884
|
884
|
Processed
|
13/04/2024
|
|
302700150
|
|
GuddiBai
|
RATNAKAR BANK(607393)
|
|
58
|
MALHARGARH
|
MP-16-002-062-001/199
(BOTALGANJ)
|
1716002000NRG24200220240445926
|
20/02/2024
|
Fija
|
1716002WL037265
|
Fija
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700150
|
|
Fija
|
STATE BANK OF INDIA(508548)
|
|
59
|
MALHARGARH
|
MP-16-002-062-001/200
(BOTALGANJ)
|
1716002000NRG24200220240445927
|
20/02/2024
|
Aasif
|
1716002WL037265
|
Aasif
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700150
|
|
Aasif
|
STATE BANK OF INDIA(508548)
|
|
60
|
MALHARGARH
|
MP-16-002-062-001/827
(BOTALGANJ)
|
1716002000NRG24200220240445928
|
20/02/2024
|
Satynarayan
|
1716002WL037266
|
Satynarayan
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700150
|
|
Satynarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
61
|
MALHARGARH
|
MP-16-002-034-002/113
(BARKHEDADEV)
|
1716002000NRG24200220240445780
|
20/02/2024
|
MITHULAL
|
1716002WL037242
|
MITHULAL
|
00415
|
SBIN0030060
|
221
|
221
|
Processed
|
12/04/2024
|
|
302700150
|
|
MITHULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
62
|
MALHARGARH
|
MP-16-002-034-002/12
(BARKHEDADEV)
|
1716002000NRG24200220240445781
|
20/02/2024
|
FATEHSINGH MOGHIYA
|
1716002WL037242
|
FATEHSINGH MOGHIYA
|
00415
|
SBIN0030060
|
221
|
221
|
Processed
|
13/04/2024
|
|
302700150
|
|
FATEHSINGHMOGHIYA
|
INDIAN BANK(607105)
|
|
63
|
MALHARGARH
|
MP-16-002-034-002/137
(BARKHEDADEV)
|
1716002000NRG24200220240445783
|
20/02/2024
|
umesh kumar
|
1716002WL037242
|
umesh kumar
|
00415
|
SBIN0030060
|
221
|
221
|
Processed
|
13/04/2024
|
|
302700150
|
|
umeshkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
MALHARGARH
|
MP-16-002-034-002/160
(BARKHEDADEV)
|
1716002000NRG24200220240445784
|
20/02/2024
|
sureshchandra
|
1716002WL037242
|
sureshchandra
|
00415
|
SBIN0030060
|
221
|
221
|
Processed
|
13/04/2024
|
|
302700150
|
|
sureshchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MALHARGARH
|
MP-16-002-034-002/179
(BARKHEDADEV)
|
1716002000NRG24200220240445785
|
20/02/2024
|
SHYAM SINGH
|
1716002WL037242
|
SHYAM SINGH
|
00415
|
SBIN0030060
|
221
|
221
|
Processed
|
13/04/2024
|
|
302700150
|
|
SHYAMSINGH
|
INDIAN BANK(607105)
|
|
66
|
MALHARGARH
|
MP-16-002-034-002/194
(BARKHEDADEV)
|
1716002000NRG24200220240445787
|
20/02/2024
|
JAGDISH MANGILAL
|
1716002WL037242
|
JAGDISH MANGILAL
|
00415
|
SBIN0030060
|
221
|
221
|
Processed
|
13/04/2024
|
|
302700150
|
|
JAGDISHMANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MALHARGARH
|
MP-16-002-068-001/235
(RATAN PIPLIA)
|
1716002068NRG24190220240445347
|
20/02/2024
|
ambalal
|
1716002068WL037203
|
ambalal
|
00415
|
SBIN0030060
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700150
|
|
ambalal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
68
|
MALHARGARH
|
MP-16-002-017-001/22
(KHUNTI)
|
1716002017NRG24200220240445969
|
20/02/2024
|
Geetabai bapunath
|
1716002017WL037271
|
Geetabai bapunath
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302700150
|
|
Geetabaibapunath
|
STATE BANK OF INDIA(508548)
|
|
69
|
MALHARGARH
|
MP-16-002-017-001/22
(KHUNTI)
|
1716002017NRG24200220240445970
|
20/02/2024
|
NAGESWAR BAPUNATH
|
1716002017WL037271
|
NAGESWAR BAPUNATH
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302700150
|
|
NAGESWARBAPUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MALHARGARH
|
MP-16-002-017-001/32
(KHUNTI)
|
1716002017NRG24200220240445971
|
20/02/2024
|
khumansingh naharsingh
|
1716002017WL037271
|
khumansingh naharsingh
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302700150
|
|
khumansinghnaharsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
MALHARGARH
|
MP-16-002-017-001/55
(KHUNTI)
|
1716002017NRG24200220240445972
|
20/02/2024
|
NATHULAL KESHURAM
|
1716002017WL037271
|
NATHULAL KESHURAM
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302700150
|
|
NATHULALKESHURAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
MALHARGARH
|
MP-16-002-017-001/69
(KHUNTI)
|
1716002017NRG24200220240445973
|
20/02/2024
|
Gitabai mangilal
|
1716002017WL037271
|
Gitabai mangilal
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302700150
|
|
Gitabaimangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MALHARGARH
|
MP-16-002-017-001/76
(KHUNTI)
|
1716002017NRG24200220240445974
|
20/02/2024
|
Ummedsingh bhavarsingh
|
1716002017WL037271
|
Ummedsingh bhavarsingh
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302700150
|
|
Ummedsinghbhavarsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
MALHARGARH
|
MP-16-002-017-002/10
(KHUNTI)
|
1716002017NRG24200220240445976
|
20/02/2024
|
RAMESHCHENDER
|
1716002017WL037271
|
RAMESHCHENDER
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302700150
|
|
RAMESHCHENDER
|
STATE BANK OF INDIA(508548)
|
|
75
|
MALHARGARH
|
MP-16-002-017-002/11
(KHUNTI)
|
1716002017NRG24200220240445977
|
20/02/2024
|
Shamubai balashankar
|
1716002017WL037271
|
Shamubai balashankar
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302700150
|
|
Shamubaibalashankar
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MALHARGARH
|
MP-16-002-017-002/13
(KHUNTI)
|
1716002017NRG24200220240445978
|
20/02/2024
|
BALMUKAN MANGILAL
|
1716002017WL037271
|
BALMUKAN MANGILAL
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302700150
|
|
BALMUKANMANGILAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
MALHARGARH
|
MP-16-002-017-002/146
(KHUNTI)
|
1716002017NRG24200220240445979
|
20/02/2024
|
PARMANAND BHAVERLAL KANTIBAI PARMANAND DHAKAD
|
1716002017WL037271
|
PARMANAND BHAVERLAL KANTIBAI PARMANAND DHAKAD
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302700150
|
|
PARMANANDBHAVERLALKANTIBAIPARMANANDDHAKAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
MALHARGARH
|
MP-16-002-017-002/149
(KHUNTI)
|
1716002017NRG24200220240445980
|
20/02/2024
|
radhesham
|
1716002017WL037271
|
radhesham
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302700150
|
|
radhesham
|
STATE BANK OF INDIA(508548)
|
|
79
|
MALHARGARH
|
MP-16-002-017-002/156
(KHUNTI)
|
1716002017NRG24200220240445981
|
20/02/2024
|
PUSHKAR DHAKAD
|
1716002017WL037271
|
PUSHKAR DHAKAD
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302700150
|
|
PUSHKARDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
MALHARGARH
|
MP-16-002-017-002/24
(KHUNTI)
|
1716002017NRG24200220240445982
|
20/02/2024
|
jagdish
|
1716002017WL037271
|
jagdish
|
00415
|
SBIN0030160
|
884
|
884
|
Processed
|
12/04/2024
|
|
302700150
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
81
|
MALHARGARH
|
MP-16-002-017-002/45
(KHUNTI)
|
1716002017NRG24200220240445984
|
20/02/2024
|
BHANWARLAL TULSIRAM
|
1716002017WL037271
|
BHANWARLAL TULSIRAM
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302700150
|
|
BHANWARLALTULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
MALHARGARH
|
MP-16-002-017-002/56
(KHUNTI)
|
1716002017NRG24200220240445985
|
20/02/2024
|
UDAYLAL BHAVARLAL
|
1716002017WL037271
|
UDAYLAL BHAVARLAL
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302700150
|
|
UDAYLALBHAVARLAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
MALHARGARH
|
MP-16-002-017-002/86
(KHUNTI)
|
1716002017NRG24200220240445986
|
20/02/2024
|
Arjun dhakad
|
1716002017WL037271
|
Arjun dhakad
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302700150
|
|
Arjundhakad
|
STATE BANK OF INDIA(508548)
|
|
84
|
MALHARGARH
|
MP-16-002-017-003/10
(KHUNTI)
|
1716002017NRG24200220240445988
|
20/02/2024
|
DHAPUBAI
|
1716002017WL037271
|
DHAPUBAI
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700150
|
|
DHAPUBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MALHARGARH
|
MP-16-002-017-003/10
(KHUNTI)
|
1716002017NRG24200220240445987
|
20/02/2024
|
SHANKARLAL
|
1716002017WL037271
|
SHANKARLAL
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700150
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
MALHARGARH
|
MP-16-002-017-003/106
(KHUNTI)
|
1716002017NRG24200220240445989
|
20/02/2024
|
SAMRATH MOHANLAL DHAKAD
|
1716002017WL037271
|
SAMRATH MOHANLAL DHAKAD
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302700150
|
|
SAMRATHMOHANLALDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MALHARGARH
|
MP-16-002-017-003/134
(KHUNTI)
|
1716002017NRG24200220240445991
|
20/02/2024
|
Samrath shankarlal
|
1716002017WL037271
|
Samrath shankarlal
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302700150
|
|
Samrathshankarlal
|
CANARA BANK(508532)
|
|
88
|
MALHARGARH
|
MP-16-002-017-003/151
(KHUNTI)
|
1716002017NRG24200220240445993
|
20/02/2024
|
DURGASHANKAR DHAKAD BAPULAL DHAKAD
|
1716002017WL037271
|
DURGASHANKAR DHAKAD BAPULAL DHAKAD
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302700150
|
|
DURGASHANKARDHAKADBAPULALDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
MALHARGARH
|
MP-16-002-017-003/17
(KHUNTI)
|
1716002017NRG24200220240445994
|
20/02/2024
|
RAMLAL SURVANSHI DALUJI
|
1716002017WL037271
|
RAMLAL SURVANSHI DALUJI
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302700150
|
|
RAMLALSURVANSHIDALUJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
MALHARGARH
|
MP-16-002-017-003/182
(KHUNTI)
|
1716002017NRG24200220240445995
|
20/02/2024
|
Gordhan prabbulal
|
1716002017WL037271
|
Gordhan prabbulal
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302700150
|
|
Gordhanprabbulal
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MALHARGARH
|
MP-16-002-017-003/213
(KHUNTI)
|
1716002017NRG24200220240445996
|
20/02/2024
|
Samrath ramnarayan
|
1716002017WL037271
|
Samrath ramnarayan
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302700150
|
|
Samrathramnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MALHARGARH
|
MP-16-002-017-003/219
(KHUNTI)
|
1716002017NRG24200220240445997
|
20/02/2024
|
gopal shambhulal dhakad
|
1716002017WL037271
|
gopal shambhulal dhakad
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302700150
|
|
gopalshambhulaldhakad
|
STATE BANK OF INDIA(508548)
|
|
93
|
MALHARGARH
|
MP-16-002-017-003/220
(KHUNTI)
|
1716002017NRG24200220240445998
|
20/02/2024
|
shayambabu shankarlal dhakad
|
1716002017WL037271
|
shayambabu shankarlal dhakad
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700150
|
|
shayambabushankarlaldhakad
|
STATE BANK OF INDIA(508548)
|
|
94
|
MALHARGARH
|
MP-16-002-017-003/228
(KHUNTI)
|
1716002017NRG24200220240445999
|
20/02/2024
|
NANDKISHOR DAULOTRAM DHAKAD
|
1716002017WL037271
|
NANDKISHOR DAULOTRAM DHAKAD
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700150
|
|
NANDKISHORDAULOTRAMDHAKAD
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
95
|
MALHARGARH
|
MP-16-002-017-003/228
(KHUNTI)
|
1716002017NRG24200220240446000
|
20/02/2024
|
Shamubai
|
1716002017WL037271
|
Shamubai
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700150
|
|
Shamubai
|
STATE BANK OF INDIA(508548)
|
|
96
|
MALHARGARH
|
MP-16-002-017-003/76
(KHUNTI)
|
1716002017NRG24200220240446002
|
20/02/2024
|
BALRAM PRABHULAL DHAKAD
|
1716002017WL037271
|
BALRAM PRABHULAL DHAKAD
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700150
|
|
BALRAMPRABHULALDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MALHARGARH
|
MP-16-002-030-002/97
(RANAYARA)
|
1716002030NRG24190220240445463
|
20/02/2024
|
JAGDISH
|
1716002030WL037213
|
JAGDISH
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302700150
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
98
|
MALHARGARH
|
MP-16-002-068-001/190
(RATAN PIPLIA)
|
1716002068NRG24190220240445345
|
20/02/2024
|
SUNDARLAL
|
1716002068WL037203
|
SUNDARLAL
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700150
|
|
SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
MALHARGARH
|
MP-16-002-068-001/192
(RATAN PIPLIA)
|
1716002068NRG24190220240445346
|
20/02/2024
|
RAM LAL GANGARAM
|
1716002068WL037203
|
RAM LAL GANGARAM
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700150
|
|
RAMLALGANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MALHARGARH
|
MP-16-002-068-001/82
(RATAN PIPLIA)
|
1716002068NRG24190220240445349
|
20/02/2024
|
fulchand
|
1716002068WL037203
|
fulchand
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700150
|
|
fulchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
|
101
|
MALHARGARH
|
MP-16-002-035-003/27
(SONI)
|
1716002035NRG24200220240445774
|
20/02/2024
|
DEEL KHUSH
|
1716002035WL037241
|
DEEL KHUSH
|
00415
|
SBIN0030182
|
884
|
884
|
Processed
|
12/04/2024
|
|
302700150
|
|
DEELKHUSH
|
BANK OF INDIA(508505)
|
|
102
|
MALHARGARH
|
MP-16-002-041-001/138
(BABOOKHEDA)
|
1716002000NRG24200220240445929
|
20/02/2024
|
rajarm
|
1716002WL037267
|
rajarm
|
00415
|
SBIN0030182
|
663
|
663
|
Processed
|
12/04/2024
|
|
302700150
|
|
rajarm
|
STATE BANK OF INDIA(508548)
|
|
103
|
MALHARGARH
|
MP-16-002-041-001/209
(BABOOKHEDA)
|
1716002000NRG24200220240445933
|
20/02/2024
|
rameshchand
|
1716002WL037267
|
rameshchand
|
00415
|
SBIN0030182
|
663
|
663
|
Processed
|
12/04/2024
|
|
302700150
|
|
rameshchand
|
HDFC BANK LTD(607152)
|
|
104
|
MALHARGARH
|
MP-16-002-041-001/212
(BABOOKHEDA)
|
1716002000NRG24200220240445935
|
20/02/2024
|
Sandeep
|
1716002WL037267
|
Sandeep
|
00415
|
SBIN0030182
|
663
|
663
|
Processed
|
12/04/2024
|
|
302700150
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
105
|
MALHARGARH
|
MP-16-002-041-001/212
(BABOOKHEDA)
|
1716002000NRG24200220240445934
|
20/02/2024
|
vinod
|
1716002WL037267
|
vinod
|
00415
|
SBIN0030182
|
663
|
663
|
Processed
|
12/04/2024
|
|
302700150
|
|
vinod
|
BANK OF BARODA(606985)
|
|
106
|
MALHARGARH
|
MP-16-002-041-001/270
(BABOOKHEDA)
|
1716002000NRG24200220240445942
|
20/02/2024
|
bhagatram
|
1716002WL037267
|
bhagatram
|
00415
|
SBIN0030182
|
884
|
884
|
Processed
|
12/04/2024
|
|
302700150
|
|
bhagatram
|
STATE BANK OF INDIA(508548)
|
|
107
|
MALHARGARH
|
MP-16-002-041-001/284
(BABOOKHEDA)
|
1716002000NRG24200220240445945
|
20/02/2024
|
roshan lal
|
1716002WL037267
|
roshan lal
|
00415
|
SBIN0030182
|
884
|
884
|
Processed
|
12/04/2024
|
|
302700150
|
|
roshanlal
|
STATE BANK OF INDIA(508548)
|
|
108
|
MALHARGARH
|
MP-16-002-058-001/101-A
(BALAGUDA)
|
1716002058NRG24200220240445822
|
20/02/2024
|
rekha
|
1716002058WL037247
|
rekha
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700150
|
|
rekha
|
ICICI BANK LTD(508534)
|
|
109
|
MALHARGARH
|
MP-16-002-065-001/149
(THROOD)
|
1716002065NRG24190220240445459
|
20/02/2024
|
JULFKAR GANI MOHMAD
|
1716002065WL037210
|
JULFKAR GANI MOHMAD
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700150
|
|
JULFKARGANIMOHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
110
|
MALHARGARH
|
MP-16-002-026-001/507
(GOPALPURA)
|
1716002026NRG24200220240445812
|
20/02/2024
|
chhaganlal
|
1716002026WL037245
|
chhaganlal
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700150
|
|
chhaganlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
MALHARGARH
|
MP-16-002-028-001/763
(ADMALYA)
|
1716002000NRG24200220240445770
|
20/02/2024
|
sanjay
|
1716002WL037239
|
sanjay
|
00415
|
SBIN0030428
|
884
|
884
|
Processed
|
12/04/2024
|
|
302700150
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
112
|
MALHARGARH
|
MP-16-002-026-001/113
(GOPALPURA)
|
1716002026NRG24200220240445807
|
20/02/2024
|
Mahendar
|
1716002026WL037245
|
Mahendar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700150
|
|
Mahendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MALHARGARH
|
MP-16-002-026-001/204
(GOPALPURA)
|
1716002026NRG24200220240445808
|
20/02/2024
|
Pushpa bai
|
1716002026WL037245
|
Pushpa bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700150
|
|
Pushpabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MALHARGARH
|
MP-16-002-026-001/370
(GOPALPURA)
|
1716002026NRG24200220240445811
|
20/02/2024
|
Mohanlal
|
1716002026WL037245
|
Mohanlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700150
|
|
Mohanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MALHARGARH
|
MP-16-002-026-001/595
(GOPALPURA)
|
1716002026NRG24200220240445815
|
20/02/2024
|
Mahendra Khichi
|
1716002026WL037245
|
Mahendra Khichi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700150
|
|
MahendraKhichi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MALHARGARH
|
MP-16-002-026-001/596
(GOPALPURA)
|
1716002026NRG24200220240445816
|
20/02/2024
|
Ishwar
|
1716002026WL037245
|
Ishwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700150
|
|
Ishwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
117
|
MALHARGARH
|
MP-16-002-026-001/105
(GOPALPURA)
|
1716002026NRG24200220240445806
|
20/02/2024
|
Narayan Singh
|
1716002026WL037245
|
Narayan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700150
|
|
NarayanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MALHARGARH
|
MP-16-002-026-001/205
(GOPALPURA)
|
1716002026NRG24200220240445809
|
20/02/2024
|
Ishwar goud
|
1716002026WL037245
|
Ishwar goud
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700150
|
|
Ishwargoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MALHARGARH
|
MP-16-002-026-001/598
(GOPALPURA)
|
1716002026NRG24200220240445817
|
20/02/2024
|
Vijay
|
1716002026WL037245
|
Vijay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700150
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MALHARGARH
|
MP-16-002-067-001/124-B
(BARRKHEDAJAISING)
|
1716002067NRG24200220240445511
|
20/02/2024
|
Ajaypal shaktawat
|
1716002067WL037221
|
Ajaypal shaktawat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302700150
|
|
Ajaypalshaktawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MALHARGARH
|
MP-16-002-067-001/124-C
(BARRKHEDAJAISING)
|
1716002067NRG24200220240445512
|
20/02/2024
|
Devi singh shaktawat
|
1716002067WL037221
|
Devi singh shaktawat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302700150
|
|
Devisinghshaktawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
122
|
MALHARGARH
|
MP-16-002-026-001/208
(GOPALPURA)
|
1716002026NRG24200220240445810
|
20/02/2024
|
shanti bai
|
1716002026WL037245
|
shanti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700150
|
|
shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MALHARGARH
|
MP-16-002-026-001/40
(GOPALPURA)
|
1716002026NRG24200220240445803
|
20/02/2024
|
guddi bai
|
1716002026WL037244
|
guddi bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
302700150
|
|
guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
MALHARGARH
|
MP-16-002-026-001/405
(GOPALPURA)
|
1716002026NRG24200220240445804
|
20/02/2024
|
gangaram
|
1716002026WL037244
|
gangaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700150
|
|
gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MALHARGARH
|
MP-16-002-034-002/253
(BARKHEDADEV)
|
1716002000NRG24200220240445789
|
20/02/2024
|
bharat
|
1716002WL037242
|
bharat
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/04/2024
|
|
302700150
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
126
|
MALHARGARH
|
MP-16-002-037-003/264
(PIRGURADIYA)
|
1716002000NRG24200220240445763
|
20/02/2024
|
chosar bai
|
1716002WL037238
|
chosar bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700150
|
|
chosarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MALHARGARH
|
MP-16-002-037-003/264
(PIRGURADIYA)
|
1716002000NRG24200220240445764
|
20/02/2024
|
najar bai
|
1716002WL037238
|
najar bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700150
|
|
najarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MALHARGARH
|
MP-16-002-041-001/77
(BABOOKHEDA)
|
1716002000NRG24200220240445952
|
20/02/2024
|
heera kunwar
|
1716002WL037267
|
heera kunwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302700150
|
|
heerakunwar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
129
|
MALHARGARH
|
MP-16-002-041-001/77
(BABOOKHEDA)
|
1716002000NRG24200220240445953
|
20/02/2024
|
heera kunwar
|
1716002WL037267
|
heera kunwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302700150
|
|
heerakunwar
|
RATNAKAR BANK(607393)
|
|
130
|
MALHARGARH
|
MP-16-002-058-001/134
(BALAGUDA)
|
1716002058NRG24200220240445823
|
20/02/2024
|
lalita
|
1716002058WL037247
|
lalita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302700150
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MALHARGARH
|
MP-16-002-073-001/230
(KHAKHRAI)
|
1716002073NRG24190220240445344
|
20/02/2024
|
KUSUM
|
1716002073WL037202
|
KUSUM
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302700150
|
|
KUSUM
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
132
|
MALHARGARH
|
MP-16-002-019-003/402
(ARNIYAJATIYA)
|
1716002000NRG24200220240445772
|
20/02/2024
|
KARULAL
|
1716002WL037240
|
KARULAL
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700150
|
|
KARULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
133
|
MALHARGARH
|
MP-16-002-025-001/206
(GERNAE)
|
1716002000NRG24200220240445914
|
20/02/2024
|
KISHANLAL
|
1716002WL037263
|
KISHANLAL
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700150
|
|
KISHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
MALHARGARH
|
MP-16-002-025-001/206
(GERNAE)
|
1716002000NRG24200220240445915
|
20/02/2024
|
KUSHAL BAI
|
1716002WL037263
|
KUSHAL BAI
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700150
|
|
KUSHALBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
MALHARGARH
|
MP-16-002-025-001/253
(GERNAE)
|
1716002000NRG24200220240445916
|
20/02/2024
|
MANGILAL
|
1716002WL037263
|
MANGILAL
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700150
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
MALHARGARH
|
MP-16-002-025-002/27
(GERNAE)
|
1716002025NRG24200220240445826
|
20/02/2024
|
RAMESHCHANDER BHERULAL
|
1716002025WL037248
|
RAMESHCHANDER BHERULAL
|
00697
|
BKID0MG1404
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302700150
|
|
RAMESHCHANDERBHERULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
137
|
MALHARGARH
|
MP-16-002-026-001/228
(GOPALPURA)
|
1716002026NRG24200220240445802
|
20/02/2024
|
Lal singh
|
1716002026WL037244
|
Lal singh
|
00697
|
BKID0MG1407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700150
|
|
Lalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
138
|
MALHARGARH
|
MP-16-002-026-002/6
(GOPALPURA)
|
1716002026NRG24200220240445805
|
20/02/2024
|
Banesingh
|
1716002026WL037244
|
Banesingh
|
00697
|
BKID0MG1407
|
663
|
663
|
Processed
|
12/04/2024
|
|
302700150
|
|
Banesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
MALHARGARH
|
MP-16-002-028-001/386
(ADMALYA)
|
1716002000NRG24200220240445766
|
20/02/2024
|
Gopalkunwar
|
1716002WL037239
|
Gopalkunwar
|
00697
|
BKID0MG1407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700150
|
|
Gopalkunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
MALHARGARH
|
MP-16-002-028-001/386
(ADMALYA)
|
1716002000NRG24200220240445765
|
20/02/2024
|
Madansingh
|
1716002WL037239
|
Madansingh
|
00697
|
BKID0MG1407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700150
|
|
Madansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
141
|
MALHARGARH
|
MP-16-002-068-001/253
(RATAN PIPLIA)
|
1716002068NRG24190220240445348
|
20/02/2024
|
jugal das
|
1716002068WL037203
|
jugal das
|
00697
|
BKID0MG1414
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700150
|
|
jugaldas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
MALHARGARH
|
MP-16-002-025-001/321
(GERNAE)
|
1716002000NRG24200220240445918
|
20/02/2024
|
Amar singh
|
1716002WL037263
|
Amar singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700150
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
MALHARGARH
|
MP-16-002-025-001/85
(GERNAE)
|
1716002000NRG24200220240445919
|
20/02/2024
|
MUKESH
|
1716002WL037263
|
MUKESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302700150
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
MALHARGARH
|
MP-16-002-034-002/131
(BARKHEDADEV)
|
1716002000NRG24200220240445782
|
20/02/2024
|
mukesh das
|
1716002WL037242
|
mukesh das
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
302700150
|
|
mukeshdas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164543
|
164543
|
|
|
|
|
|
|
|