|
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-16-002-064-003/595
(TIDWAS)
|
1716002064NRG24150320240471951
|
16/03/2024
|
SUNITA GAYARI
|
1716002064WL039505
|
SUNITA GAYARI
|
00032
|
UTIB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
SUNITAGAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MALHARGARH
|
MP-16-002-064-003/596
(TIDWAS)
|
1716002064NRG24150320240471952
|
16/03/2024
|
hariram dangi
|
1716002064WL039505
|
hariram dangi
|
00032
|
UTIB0000645
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
hariramdangi
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MALHARGARH
|
MP-16-002-028-001/701
(ADMALYA)
|
1716002000NRG24160320240473195
|
16/03/2024
|
shambhubai
|
1716002WL039602
|
shambhubai
|
00045
|
BARB0MANASA
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535520
|
|
shambhubai
|
BANK OF BARODA(606985)
|
|
4
|
MALHARGARH
|
MP-16-002-028-001/702
(ADMALYA)
|
1716002000NRG24160320240473196
|
16/03/2024
|
javan singh
|
1716002WL039602
|
javan singh
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535520
|
|
javansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MALHARGARH
|
MP-16-002-028-001/702
(ADMALYA)
|
1716002000NRG24160320240473197
|
16/03/2024
|
sangeeta
|
1716002WL039602
|
sangeeta
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535520
|
|
sangeeta
|
BANK OF BARODA(606985)
|
|
6
|
MALHARGARH
|
MP-16-002-028-001/836
(ADMALYA)
|
1716002000NRG24160320240473198
|
16/03/2024
|
kaluram
|
1716002WL039602
|
kaluram
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535520
|
|
kaluram
|
BANK OF BARODA(606985)
|
|
7
|
MALHARGARH
|
MP-16-002-028-001/840
(ADMALYA)
|
1716002000NRG24160320240473199
|
16/03/2024
|
sardar dayma
|
1716002WL039602
|
sardar dayma
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535520
|
|
sardardayma
|
BANK OF BARODA(606985)
|
|
8
|
MALHARGARH
|
MP-16-002-028-001/842
(ADMALYA)
|
1716002000NRG24160320240473200
|
16/03/2024
|
shaitan
|
1716002WL039602
|
shaitan
|
00045
|
BARB0MANASA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535520
|
|
shaitan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
9
|
MALHARGARH
|
MP-16-002-025-001/19
(GERNAE)
|
1716002025NRG24160320240472625
|
16/03/2024
|
Dharmendr
|
1716002025WL039551
|
Dharmendr
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
Dharmendr
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
MALHARGARH
|
MP-16-002-064-003/592
(TIDWAS)
|
1716002064NRG24150320240471949
|
16/03/2024
|
lokesh dangi
|
1716002064WL039505
|
lokesh dangi
|
00078
|
CNRB0004779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
lokeshdangi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
11
|
MALHARGARH
|
MP-16-002-064-003/592
(TIDWAS)
|
1716002064NRG24150320240471948
|
16/03/2024
|
lokesh dangi
|
1716002064WL039505
|
lokesh dangi
|
00078
|
CNRB0004779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
lokeshdangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
MALHARGARH
|
MP-16-002-008-003/624
(JHARDA)
|
1716002008NRG24150320240471812
|
16/03/2024
|
shyamkunvar
|
1716002008WL039487
|
shyamkunvar
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
shyamkunvar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
MALHARGARH
|
MP-16-002-025-001/230
(GERNAE)
|
1716002025NRG24160320240472623
|
16/03/2024
|
Bharat
|
1716002025WL039550
|
Bharat
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
MALHARGARH
|
MP-16-002-028-001/498
(ADMALYA)
|
1716002000NRG24160320240473188
|
16/03/2024
|
Arjun
|
1716002WL039602
|
Arjun
|
00114
|
CBIN0MPDCAU
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MALHARGARH
|
MP-16-002-028-001/629
(ADMALYA)
|
1716002000NRG24160320240473191
|
16/03/2024
|
suresh
|
1716002WL039602
|
suresh
|
00114
|
CBIN0MPDCAU
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535520
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
16
|
MALHARGARH
|
MP-16-002-071-001/98
(PIPLIYAJODHA)
|
1716002000NRG24160320240473231
|
16/03/2024
|
VIRENDRA SINGH
|
1716002WL039608
|
VIRENDRA SINGH
|
00165
|
IBKL0000345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
VIRENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
MALHARGARH
|
MP-16-002-025-001/253
(GERNAE)
|
1716002025NRG24160320240472629
|
16/03/2024
|
kamla bai
|
1716002025WL039551
|
kamla bai
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
kamlabai
|
INDIAN BANK(607105)
|
|
18
|
MALHARGARH
|
MP-16-002-071-002/127
(PIPLIYAJODHA)
|
1716002000NRG24160320240473232
|
16/03/2024
|
RAMDAYAL MEGHWAL
|
1716002WL039608
|
RAMDAYAL MEGHWAL
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
RAMDAYALMEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
MALHARGARH
|
MP-16-002-023-001/512
(BARKHEDADANGI)
|
1716002000NRG24150320240471921
|
16/03/2024
|
kalavant bai
|
1716002WL039499
|
kalavant bai
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
kalavantbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MALHARGARH
|
MP-16-002-023-001/512
(BARKHEDADANGI)
|
1716002000NRG24150320240471920
|
16/03/2024
|
kalavanti
|
1716002WL039499
|
kalavanti
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
kalavanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
MALHARGARH
|
MP-16-002-028-001/631
(ADMALYA)
|
1716002000NRG24160320240473192
|
16/03/2024
|
lalit
|
1716002WL039602
|
lalit
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535520
|
|
lalit
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MALHARGARH
|
MP-16-002-071-001/105
(PIPLIYAJODHA)
|
1716002000NRG24160320240473225
|
16/03/2024
|
SURENDRA SINGH
|
1716002WL039608
|
SURENDRA SINGH
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
SURENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MALHARGARH
|
MP-16-002-071-001/11
(PIPLIYAJODHA)
|
1716002000NRG24160320240473227
|
16/03/2024
|
KARAN SINGH
|
1716002WL039608
|
KARAN SINGH
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
KARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MALHARGARH
|
MP-16-002-071-001/8
(PIPLIYAJODHA)
|
1716002000NRG24160320240473230
|
16/03/2024
|
KESHAR SINGH
|
1716002WL039608
|
KESHAR SINGH
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
KESHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MALHARGARH
|
MP-16-002-071-002/184
(PIPLIYAJODHA)
|
1716002000NRG24160320240473243
|
16/03/2024
|
ARUN
|
1716002WL039608
|
ARUN
|
00354
|
PUNB0130900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535520
|
|
ARUN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MALHARGARH
|
MP-16-002-071-002/203
(PIPLIYAJODHA)
|
1716002000NRG24160320240473247
|
16/03/2024
|
DASHRATH SUTAR
|
1716002WL039608
|
DASHRATH SUTAR
|
00354
|
PUNB0130900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535520
|
|
DASHRATHSUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
27
|
MALHARGARH
|
MP-16-002-003-001/118
(MOLYAKHEDI)
|
1716002000NRG24160320240473267
|
16/03/2024
|
MADANSINH BAPULAL
|
1716002WL039611
|
MADANSINH BAPULAL
|
00415
|
SBIN0030060
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
MADANSINHBAPULAL
|
INDIAN BANK(607105)
|
|
28
|
MALHARGARH
|
MP-16-002-064-003/618
(TIDWAS)
|
1716002064NRG24150320240471956
|
16/03/2024
|
jujhar kanvarlal
|
1716002064WL039505
|
jujhar kanvarlal
|
00415
|
SBIN0030060
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
jujharkanvarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
29
|
MALHARGARH
|
MP-16-002-071-001/108
(PIPLIYAJODHA)
|
1716002000NRG24160320240473226
|
16/03/2024
|
MUKESH
|
1716002WL039608
|
MUKESH
|
00415
|
SBIN0030060
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
30
|
MALHARGARH
|
MP-16-002-064-003/581
(TIDWAS)
|
1716002064NRG24150320240471946
|
16/03/2024
|
dashrath dangi
|
1716002064WL039505
|
dashrath dangi
|
00415
|
SBIN0030099
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
dashrathdangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
MALHARGARH
|
MP-16-002-064-003/61
(TIDWAS)
|
1716002064NRG24150320240471954
|
16/03/2024
|
bagdiram
|
1716002064WL039505
|
bagdiram
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
bagdiram
|
INDIAN BANK(607105)
|
|
32
|
MALHARGARH
|
MP-16-002-064-003/61
(TIDWAS)
|
1716002064NRG24150320240471953
|
16/03/2024
|
bagdiram
|
1716002064WL039505
|
bagdiram
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
bagdiram
|
STATE BANK OF INDIA(508548)
|
|
33
|
MALHARGARH
|
MP-16-002-064-003/61
(TIDWAS)
|
1716002064NRG24150320240471955
|
16/03/2024
|
balchandra dangi
|
1716002064WL039505
|
balchandra dangi
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
balchandradangi
|
STATE BANK OF INDIA(508548)
|
|
34
|
MALHARGARH
|
MP-16-002-071-001/21
(PIPLIYAJODHA)
|
1716002000NRG24160320240473228
|
16/03/2024
|
SALIGRAM
|
1716002WL039608
|
SALIGRAM
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
SALIGRAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
MALHARGARH
|
MP-16-002-071-001/46
(PIPLIYAJODHA)
|
1716002000NRG24160320240473229
|
16/03/2024
|
VISHNU PRASAD
|
1716002WL039608
|
VISHNU PRASAD
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
VISHNUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
MALHARGARH
|
MP-16-002-071-002/129
(PIPLIYAJODHA)
|
1716002000NRG24160320240473233
|
16/03/2024
|
SHYAM SINGH
|
1716002WL039608
|
SHYAM SINGH
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
SHYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MALHARGARH
|
MP-16-002-071-002/13
(PIPLIYAJODHA)
|
1716002000NRG24160320240473234
|
16/03/2024
|
NAGGA
|
1716002WL039608
|
NAGGA
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
NAGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MALHARGARH
|
MP-16-002-071-002/138
(PIPLIYAJODHA)
|
1716002000NRG24160320240473235
|
16/03/2024
|
MANGU SINGH
|
1716002WL039608
|
MANGU SINGH
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
MANGUSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MALHARGARH
|
MP-16-002-071-002/139
(PIPLIYAJODHA)
|
1716002000NRG24160320240473236
|
16/03/2024
|
pradeeap
|
1716002WL039608
|
pradeeap
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
pradeeap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MALHARGARH
|
MP-16-002-071-002/141
(PIPLIYAJODHA)
|
1716002000NRG24160320240473237
|
16/03/2024
|
DENESH
|
1716002WL039608
|
DENESH
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
DENESH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MALHARGARH
|
MP-16-002-071-002/146
(PIPLIYAJODHA)
|
1716002000NRG24160320240473238
|
16/03/2024
|
GHANSHYAM
|
1716002WL039608
|
GHANSHYAM
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
MALHARGARH
|
MP-16-002-071-002/150
(PIPLIYAJODHA)
|
1716002000NRG24160320240473240
|
16/03/2024
|
GEETA BAI
|
1716002WL039608
|
GEETA BAI
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MALHARGARH
|
MP-16-002-071-002/150
(PIPLIYAJODHA)
|
1716002000NRG24160320240473239
|
16/03/2024
|
MADHULAL CHAMAR
|
1716002WL039608
|
MADHULAL CHAMAR
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
MADHULALCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MALHARGARH
|
MP-16-002-071-002/154
(PIPLIYAJODHA)
|
1716002000NRG24160320240473241
|
16/03/2024
|
ANIL KUMAR
|
1716002WL039608
|
ANIL KUMAR
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
ANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MALHARGARH
|
MP-16-002-071-002/176
(PIPLIYAJODHA)
|
1716002000NRG24160320240473242
|
16/03/2024
|
KAMAL SINGH
|
1716002WL039608
|
KAMAL SINGH
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
MALHARGARH
|
MP-16-002-071-002/186
(PIPLIYAJODHA)
|
1716002000NRG24160320240473244
|
16/03/2024
|
BASANTI LAL
|
1716002WL039608
|
BASANTI LAL
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535520
|
|
BASANTILAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
MALHARGARH
|
MP-16-002-071-002/199
(PIPLIYAJODHA)
|
1716002000NRG24160320240473245
|
16/03/2024
|
DILIP
|
1716002WL039608
|
DILIP
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535520
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
48
|
MALHARGARH
|
MP-16-002-071-002/200
(PIPLIYAJODHA)
|
1716002000NRG24160320240473246
|
16/03/2024
|
MADAN LAL
|
1716002WL039608
|
MADAN LAL
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535520
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
MALHARGARH
|
MP-16-002-071-002/206
(PIPLIYAJODHA)
|
1716002000NRG24160320240473248
|
16/03/2024
|
GOBAR LAL
|
1716002WL039608
|
GOBAR LAL
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535520
|
|
GOBARLAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
MALHARGARH
|
MP-16-002-071-002/293
(PIPLIYAJODHA)
|
1716002000NRG24160320240473249
|
16/03/2024
|
DASHRATH
|
1716002WL039608
|
DASHRATH
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535520
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
51
|
MALHARGARH
|
MP-16-002-071-002/337
(PIPLIYAJODHA)
|
1716002000NRG24160320240473251
|
16/03/2024
|
SANTOSH
|
1716002WL039608
|
SANTOSH
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535520
|
|
SANTOSH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
MALHARGARH
|
MP-16-002-071-002/337
(PIPLIYAJODHA)
|
1716002000NRG24160320240473250
|
16/03/2024
|
VINOD CHAMAR
|
1716002WL039608
|
VINOD CHAMAR
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535520
|
|
VINODCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MALHARGARH
|
MP-16-002-071-002/4
(PIPLIYAJODHA)
|
1716002000NRG24160320240473252
|
16/03/2024
|
MAN SINGH
|
1716002WL039608
|
MAN SINGH
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535520
|
|
MANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
54
|
MALHARGARH
|
MP-16-002-008-003/446
(JHARDA)
|
1716002008NRG24150320240471807
|
16/03/2024
|
SUBHASH
|
1716002008WL039487
|
SUBHASH
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535520
|
|
SUBHASH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
55
|
MALHARGARH
|
MP-16-002-028-001/610
(ADMALYA)
|
1716002000NRG24160320240473189
|
16/03/2024
|
PAPPULAL
|
1716002WL039602
|
PAPPULAL
|
00666
|
IDFB0041262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535520
|
|
PAPPULAL
|
IDFC BANK LIMITED(608117)
|
|
56
|
MALHARGARH
|
MP-16-002-028-001/610
(ADMALYA)
|
1716002000NRG24160320240473190
|
16/03/2024
|
Santoshbai
|
1716002WL039602
|
Santoshbai
|
00666
|
IDFB0041262
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535520
|
|
Santoshbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
57
|
MALHARGARH
|
MP-16-002-064-003/76
(TIDWAS)
|
1716002064NRG24150320240471959
|
16/03/2024
|
jitendra
|
1716002064WL039505
|
jitendra
|
00689
|
AUBL0002321
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
MALHARGARH
|
MP-16-002-003-001/118
(MOLYAKHEDI)
|
1716002000NRG24160320240473266
|
16/03/2024
|
MADANSINH BAPULAL
|
1716002WL039611
|
MADANSINH BAPULAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
MADANSINHBAPULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
MALHARGARH
|
MP-16-002-008-003/460
(JHARDA)
|
1716002008NRG24150320240471808
|
16/03/2024
|
HARISH KUMAR
|
1716002008WL039487
|
HARISH KUMAR
|
00697
|
BKID0MG1404
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535520
|
|
HARISHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
60
|
MALHARGARH
|
MP-16-002-023-001/381
(BARKHEDADANGI)
|
1716002000NRG24150320240471917
|
16/03/2024
|
rajeshKumar
|
1716002WL039499
|
rajeshKumar
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
rajeshKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
MALHARGARH
|
MP-16-002-023-001/381
(BARKHEDADANGI)
|
1716002000NRG24150320240471918
|
16/03/2024
|
sangeeta bai
|
1716002WL039499
|
sangeeta bai
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
sangeetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
MALHARGARH
|
MP-16-002-025-001/121
(GERNAE)
|
1716002025NRG24160320240472618
|
16/03/2024
|
amar singh mangi lal
|
1716002025WL039550
|
amar singh mangi lal
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
amarsinghmangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
MALHARGARH
|
MP-16-002-025-001/140
(GERNAE)
|
1716002025NRG24160320240472619
|
16/03/2024
|
SHANTI BAI
|
1716002025WL039550
|
SHANTI BAI
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
MALHARGARH
|
MP-16-002-025-001/206
(GERNAE)
|
1716002025NRG24160320240472626
|
16/03/2024
|
KISHANLAL
|
1716002025WL039551
|
KISHANLAL
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
KISHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
MALHARGARH
|
MP-16-002-025-001/206
(GERNAE)
|
1716002025NRG24160320240472627
|
16/03/2024
|
KUSHAL BAI
|
1716002025WL039551
|
KUSHAL BAI
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
KUSHALBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
MALHARGARH
|
MP-16-002-025-001/25
(GERNAE)
|
1716002025NRG24160320240472624
|
16/03/2024
|
narayansingh nathu singh
|
1716002025WL039550
|
narayansingh nathu singh
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
narayansinghnathusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
MALHARGARH
|
MP-16-002-025-001/253
(GERNAE)
|
1716002025NRG24160320240472628
|
16/03/2024
|
MANGILAL
|
1716002025WL039551
|
MANGILAL
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
MALHARGARH
|
MP-16-002-064-003/595
(TIDWAS)
|
1716002064NRG24150320240471950
|
16/03/2024
|
RADHESHYAM
|
1716002064WL039505
|
RADHESHYAM
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
69
|
MALHARGARH
|
MP-16-002-008-003/15
(JHARDA)
|
1716002008NRG24150320240471797
|
16/03/2024
|
amjad
|
1716002008WL039487
|
amjad
|
00697
|
BKID0MG1407
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535520
|
|
amjad
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
70
|
MALHARGARH
|
MP-16-002-008-003/183
(JHARDA)
|
1716002008NRG24150320240471800
|
16/03/2024
|
JASWANT SINGH KISHAN SINGH
|
1716002008WL039487
|
JASWANT SINGH KISHAN SINGH
|
00697
|
BKID0MG1407
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535520
|
|
JASWANTSINGHKISHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
MALHARGARH
|
MP-16-002-008-003/216
(JHARDA)
|
1716002008NRG24150320240471801
|
16/03/2024
|
GOPAL
|
1716002008WL039487
|
GOPAL
|
00697
|
BKID0MG1407
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535520
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
MALHARGARH
|
MP-16-002-008-003/236
(JHARDA)
|
1716002008NRG24150320240471802
|
16/03/2024
|
ISHVARLAL RATANLAL
|
1716002008WL039487
|
ISHVARLAL RATANLAL
|
00697
|
BKID0MG1407
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535520
|
|
ISHVARLALRATANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
MALHARGARH
|
MP-16-002-008-003/237
(JHARDA)
|
1716002008NRG24150320240471803
|
16/03/2024
|
AMRATRAM RAMLAL
|
1716002008WL039487
|
AMRATRAM RAMLAL
|
00697
|
BKID0MG1407
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535520
|
|
AMRATRAMRAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
MALHARGARH
|
MP-16-002-008-003/253
(JHARDA)
|
1716002008NRG24150320240471804
|
16/03/2024
|
DEEPAK RATANLAL
|
1716002008WL039487
|
DEEPAK RATANLAL
|
00697
|
BKID0MG1407
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535520
|
|
DEEPAKRATANLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
75
|
MALHARGARH
|
MP-16-002-008-003/268
(JHARDA)
|
1716002008NRG24150320240471805
|
16/03/2024
|
JASRAJ NANADAJI
|
1716002008WL039487
|
JASRAJ NANADAJI
|
00697
|
BKID0MG1407
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535520
|
|
JASRAJNANADAJI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
76
|
MALHARGARH
|
MP-16-002-008-003/335
(JHARDA)
|
1716002008NRG24150320240471806
|
16/03/2024
|
MUKESHKUMAR
|
1716002008WL039487
|
MUKESHKUMAR
|
00697
|
BKID0MG1407
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535520
|
|
MUKESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
MALHARGARH
|
MP-16-002-008-003/546
(JHARDA)
|
1716002008NRG24150320240471809
|
16/03/2024
|
hgamibai wo mohan lal
|
1716002008WL039487
|
hgamibai wo mohan lal
|
00697
|
BKID0MG1407
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535520
|
|
hgamibaiwomohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
MALHARGARH
|
MP-16-002-008-003/578
(JHARDA)
|
1716002008NRG24150320240471810
|
16/03/2024
|
RAY SINGH NANAKRAM
|
1716002008WL039487
|
RAY SINGH NANAKRAM
|
00697
|
BKID0MG1407
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535520
|
|
RAYSINGHNANAKRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
79
|
MALHARGARH
|
MP-16-002-008-003/604
(JHARDA)
|
1716002008NRG24150320240471811
|
16/03/2024
|
GHANSHYAN
|
1716002008WL039487
|
GHANSHYAN
|
00697
|
BKID0MG1407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
GHANSHYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
MALHARGARH
|
MP-16-002-008-003/675
(JHARDA)
|
1716002008NRG24150320240471813
|
16/03/2024
|
RATANLAL
|
1716002008WL039487
|
RATANLAL
|
00697
|
BKID0MG1407
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535520
|
|
RATANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
MALHARGARH
|
MP-16-002-008-003/696
(JHARDA)
|
1716002008NRG24150320240471814
|
16/03/2024
|
NAGULAL VARDICHAND
|
1716002008WL039487
|
NAGULAL VARDICHAND
|
00697
|
BKID0MG1407
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535520
|
|
NAGULALVARDICHAND
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
82
|
MALHARGARH
|
MP-16-002-008-003/697
(JHARDA)
|
1716002008NRG24150320240471815
|
16/03/2024
|
GANPAT SO MAGNGI LAL
|
1716002008WL039487
|
GANPAT SO MAGNGI LAL
|
00697
|
BKID0MG1407
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535520
|
|
GANPATSOMAGNGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MALHARGARH
|
MP-16-002-008-003/728
(JHARDA)
|
1716002008NRG24150320240471816
|
16/03/2024
|
SURESH MALI
|
1716002008WL039487
|
SURESH MALI
|
00697
|
BKID0MG1407
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535520
|
|
SURESHMALI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
84
|
MALHARGARH
|
MP-16-002-008-003/752
(JHARDA)
|
1716002008NRG24150320240471817
|
16/03/2024
|
MATHURA LAL YADAV
|
1716002008WL039487
|
MATHURA LAL YADAV
|
00697
|
BKID0MG1407
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535520
|
|
MATHURALALYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
85
|
MALHARGARH
|
MP-16-002-008-003/752
(JHARDA)
|
1716002008NRG24150320240471818
|
16/03/2024
|
RAJESH
|
1716002008WL039487
|
RAJESH
|
00697
|
BKID0MG1407
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535520
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
MALHARGARH
|
MP-16-002-008-003/770
(JHARDA)
|
1716002008NRG24150320240471821
|
16/03/2024
|
YOGESH GUPTA
|
1716002008WL039487
|
YOGESH GUPTA
|
00697
|
BKID0MG1407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
YOGESHGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MALHARGARH
|
MP-16-002-008-003/843
(JHARDA)
|
1716002008NRG24150320240471822
|
16/03/2024
|
jagdish
|
1716002008WL039487
|
jagdish
|
00697
|
BKID0MG1407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
88
|
MALHARGARH
|
MP-16-002-008-003/902
(JHARDA)
|
1716002008NRG24150320240471823
|
16/03/2024
|
SHYAM LAL
|
1716002008WL039487
|
SHYAM LAL
|
00697
|
BKID0MG1407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
SHYAMLAL
|
INDIAN BANK(607105)
|
|
89
|
MALHARGARH
|
MP-16-002-008-003/902
(JHARDA)
|
1716002008NRG24150320240471824
|
16/03/2024
|
VIDHABAI GARASIYA
|
1716002008WL039487
|
VIDHABAI GARASIYA
|
00697
|
BKID0MG1407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
VIDHABAIGARASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
MALHARGARH
|
MP-16-002-008-003/917
(JHARDA)
|
1716002008NRG24150320240471825
|
16/03/2024
|
aajad kha
|
1716002008WL039487
|
aajad kha
|
00697
|
BKID0MG1407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
aajadkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
MALHARGARH
|
MP-16-002-028-001/684
(ADMALYA)
|
1716002000NRG24160320240473193
|
16/03/2024
|
mohanlal
|
1716002WL039602
|
mohanlal
|
00697
|
BKID0MG1407
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535520
|
|
mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MALHARGARH
|
MP-16-002-028-001/701
(ADMALYA)
|
1716002000NRG24160320240473194
|
16/03/2024
|
JAGDISH
|
1716002WL039602
|
JAGDISH
|
00697
|
BKID0MG1407
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535520
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
93
|
MALHARGARH
|
MP-16-002-004-001/323
(KANGHATTI)
|
1716002004NRG24160320240472613
|
16/03/2024
|
MOHANLAL
|
1716002004WL039549
|
MOHANLAL
|
00697
|
BKID0MG1408
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
MALHARGARH
|
MP-16-002-004-001/375
(KANGHATTI)
|
1716002004NRG24160320240472614
|
16/03/2024
|
OMPRAKASH
|
1716002004WL039549
|
OMPRAKASH
|
00697
|
BKID0MG1408
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
MALHARGARH
|
MP-16-002-004-001/534
(KANGHATTI)
|
1716002004NRG24160320240472616
|
16/03/2024
|
jagdish
|
1716002004WL039549
|
jagdish
|
00697
|
BKID0MG1408
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
jagdish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
MALHARGARH
|
MP-16-002-004-001/666
(KANGHATTI)
|
1716002004NRG24160320240472617
|
16/03/2024
|
Kawarlal
|
1716002004WL039549
|
Kawarlal
|
00697
|
BKID0MG1408
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
Kawarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
97
|
MALHARGARH
|
MP-16-002-004-001/377
(KANGHATTI)
|
1716002004NRG24160320240472615
|
16/03/2024
|
DASHRATH
|
1716002004WL039549
|
DASHRATH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
DASHRATH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
98
|
MALHARGARH
|
MP-16-002-008-003/150
(JHARDA)
|
1716002008NRG24150320240471798
|
16/03/2024
|
pankaj
|
1716002008WL039487
|
pankaj
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535520
|
|
pankaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
MALHARGARH
|
MP-16-002-008-003/157
(JHARDA)
|
1716002008NRG24150320240471799
|
16/03/2024
|
Madandas so mohandas
|
1716002008WL039487
|
Madandas so mohandas
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535520
|
|
Madandassomohandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
MALHARGARH
|
MP-16-002-008-003/760
(JHARDA)
|
1716002008NRG24150320240471819
|
16/03/2024
|
ramkanya bai
|
1716002008WL039487
|
ramkanya bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535520
|
|
ramkanyabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
101
|
MALHARGARH
|
MP-16-002-008-003/760
(JHARDA)
|
1716002008NRG24150320240471820
|
16/03/2024
|
shivlal
|
1716002008WL039487
|
shivlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
shivlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
102
|
MALHARGARH
|
MP-16-002-023-001/491
(BARKHEDADANGI)
|
1716002000NRG24150320240471919
|
16/03/2024
|
kailash
|
1716002WL039499
|
kailash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
MALHARGARH
|
MP-16-002-023-001/520
(BARKHEDADANGI)
|
1716002000NRG24150320240471923
|
16/03/2024
|
parvati
|
1716002WL039499
|
parvati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
parvati
|
AU SMALL FINANCE BANK LTD(608088)
|
|
104
|
MALHARGARH
|
MP-16-002-023-001/520
(BARKHEDADANGI)
|
1716002000NRG24150320240471922
|
16/03/2024
|
parvati
|
1716002WL039499
|
parvati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
105
|
MALHARGARH
|
MP-16-002-025-001/141
(GERNAE)
|
1716002025NRG24160320240472620
|
16/03/2024
|
UMUMMEDSINGH KISHANLALLAL
|
1716002025WL039550
|
UMUMMEDSINGH KISHANLALLAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
UMUMMEDSINGHKISHANLALLAL
|
BANK OF INDIA(508505)
|
|
106
|
MALHARGARH
|
MP-16-002-025-001/223
(GERNAE)
|
1716002025NRG24160320240472621
|
16/03/2024
|
Bhagavan lal
|
1716002025WL039550
|
Bhagavan lal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
Bhagavanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
MALHARGARH
|
MP-16-002-025-001/224
(GERNAE)
|
1716002025NRG24160320240472622
|
16/03/2024
|
Nanalal
|
1716002025WL039550
|
Nanalal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
Nanalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
MALHARGARH
|
MP-16-002-025-001/321
(GERNAE)
|
1716002025NRG24160320240472630
|
16/03/2024
|
Amar singh
|
1716002025WL039551
|
Amar singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
MALHARGARH
|
MP-16-002-025-001/87
(GERNAE)
|
1716002025NRG24160320240472631
|
16/03/2024
|
Amarsingh
|
1716002025WL039551
|
Amarsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
Amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MALHARGARH
|
MP-16-002-064-003/583
(TIDWAS)
|
1716002064NRG24150320240471947
|
16/03/2024
|
gopal
|
1716002064WL039505
|
gopal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
MALHARGARH
|
MP-16-002-064-003/76
(TIDWAS)
|
1716002064NRG24150320240471957
|
16/03/2024
|
bhagawan
|
1716002064WL039505
|
bhagawan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535520
|
|
bhagawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
MALHARGARH
|
MP-16-002-064-003/76
(TIDWAS)
|
1716002064NRG24150320240471958
|
16/03/2024
|
nagubai
|
1716002064WL039505
|
nagubai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473535520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151164
|
151164
|
|
|
|
|
|
|
|