|
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-16-002-074-001/376
(DODIYAMINA)
|
1716002074NRG24230120240415700
|
23/01/2024
|
ANKIT SHARMA
|
1716002074WL034451
|
ANKIT SHARMA
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
ANKITSHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MALHARGARH
|
MP-16-002-074-001/75
(DODIYAMINA)
|
1716002074NRG24230120240415712
|
23/01/2024
|
lalita bai
|
1716002074WL034451
|
lalita bai
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MALHARGARH
|
MP-16-002-037-001/129
(PIRGURADIYA)
|
1716002000NRG24230120240416114
|
23/01/2024
|
KRASHNPAL
|
1716002WL034513
|
KRASHNPAL
|
00048
|
BKID0009132
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156770
|
|
KRASHNPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MALHARGARH
|
MP-16-002-038-002/140
(KAMALIYA)
|
1716002000NRG24230120240416125
|
23/01/2024
|
balwant singh
|
1716002WL034514
|
balwant singh
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
balwantsingh
|
BANK OF INDIA(508505)
|
|
5
|
MALHARGARH
|
MP-16-002-038-002/49
(KAMALIYA)
|
1716002000NRG24230120240416128
|
23/01/2024
|
SHITAL
|
1716002WL034514
|
SHITAL
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
SHITAL
|
BANK OF INDIA(508505)
|
|
6
|
MALHARGARH
|
MP-16-002-038-002/75
(KAMALIYA)
|
1716002000NRG24230120240416129
|
23/01/2024
|
UDAY SINGH BHAWAR SINGH
|
1716002WL034514
|
UDAY SINGH BHAWAR SINGH
|
00048
|
BKID0009132
|
663
|
0
|
|
|
|
|
|
|
|
|
7
|
MALHARGARH
|
MP-16-002-041-002/25
(BABOOKHEDA)
|
1716002041NRG24200120240414011
|
23/01/2024
|
Jitendra Singh
|
1716002041WL034320
|
Jitendra Singh
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
JitendraSingh
|
BANK OF INDIA(508505)
|
|
8
|
MALHARGARH
|
MP-16-002-041-003/104
(BABOOKHEDA)
|
1716002041NRG24230120240415934
|
23/01/2024
|
parvatibai
|
1716002041WL034485
|
parvatibai
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
9
|
MALHARGARH
|
MP-16-002-041-003/113
(BABOOKHEDA)
|
1716002041NRG24230120240415936
|
23/01/2024
|
suresh meghwal
|
1716002041WL034485
|
suresh meghwal
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
sureshmeghwal
|
BANK OF INDIA(508505)
|
|
10
|
MALHARGARH
|
MP-16-002-041-003/149
(BABOOKHEDA)
|
1716002041NRG24230120240415940
|
23/01/2024
|
gayatri
|
1716002041WL034485
|
gayatri
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
gayatri
|
BANK OF INDIA(508505)
|
|
11
|
MALHARGARH
|
MP-16-002-041-003/86
(BABOOKHEDA)
|
1716002041NRG24230120240415942
|
23/01/2024
|
papu
|
1716002041WL034485
|
papu
|
00048
|
BKID0009132
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
MALHARGARH
|
MP-16-002-058-001/177
(BALAGUDA)
|
1716002000NRG24230120240415943
|
23/01/2024
|
RAMESH
|
1716002WL034486
|
RAMESH
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
13
|
MALHARGARH
|
MP-16-002-058-001/205
(BALAGUDA)
|
1716002000NRG24230120240415944
|
23/01/2024
|
Bhagwatilal
|
1716002WL034486
|
Bhagwatilal
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
Bhagwatilal
|
STATE BANK OF INDIA(508548)
|
|
14
|
MALHARGARH
|
MP-16-002-058-001/205
(BALAGUDA)
|
1716002000NRG24230120240415945
|
23/01/2024
|
Bhagwatilal
|
1716002WL034486
|
Bhagwatilal
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
Bhagwatilal
|
STATE BANK OF INDIA(508548)
|
|
15
|
MALHARGARH
|
MP-16-002-067-003/180
(BARRKHEDAJAISING)
|
1716002000NRG24230120240415999
|
23/01/2024
|
dalpat singh
|
1716002WL034499
|
dalpat singh
|
00048
|
BKID0009132
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039156770
|
|
dalpatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16456
|
14467
|
|
|
|
|
|
|
|
|
16
|
MALHARGARH
|
MP-16-002-002-004/127
(MANASAKHURD)
|
1716002002NRG24230120240415973
|
23/01/2024
|
PURAN SINGH
|
1716002002WL034492
|
PURAN SINGH
|
00078
|
CNRB0005561
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
PURANSINGH
|
ICICI BANK LTD(508534)
|
|
17
|
MALHARGARH
|
MP-16-002-020-001/446
(PAHEDA)
|
1716002000NRG24230120240416039
|
23/01/2024
|
ANIL PATIDAR
|
1716002WL034507
|
ANIL PATIDAR
|
00078
|
CNRB0005561
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
ANILPATIDAR
|
INDIAN BANK(607105)
|
|
18
|
MALHARGARH
|
MP-16-002-020-001/580
(PAHEDA)
|
1716002000NRG24230120240416041
|
23/01/2024
|
ASHOK PATIDAR
|
1716002WL034507
|
ASHOK PATIDAR
|
00078
|
CNRB0005561
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
ASHOKPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
MALHARGARH
|
MP-16-002-020-001/759
(PAHEDA)
|
1716002000NRG24230120240416045
|
23/01/2024
|
ONKARALAL
|
1716002WL034507
|
ONKARALAL
|
00078
|
CNRB0005561
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
ONKARALAL
|
INDIAN BANK(607105)
|
|
20
|
MALHARGARH
|
MP-16-002-034-002/602
(BARKHEDADEV)
|
1716002000NRG24230120240415954
|
23/01/2024
|
jaydev singh
|
1716002WL034487
|
jaydev singh
|
00078
|
CNRB0005561
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
jaydevsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
21
|
MALHARGARH
|
MP-16-002-074-001/375
(DODIYAMINA)
|
1716002074NRG24230120240415699
|
23/01/2024
|
AJAY BAACHHDA
|
1716002074WL034451
|
AJAY BAACHHDA
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
AJAYBAACHHDA
|
AXIS BANK(607153)
|
|
22
|
MALHARGARH
|
MP-16-002-074-001/380
(DODIYAMINA)
|
1716002074NRG24230120240415703
|
23/01/2024
|
MAMTA BAI
|
1716002074WL034451
|
MAMTA BAI
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
MALHARGARH
|
MP-16-002-026-001/396
(GOPALPURA)
|
1716002000NRG24230120240416029
|
23/01/2024
|
Keshuram
|
1716002WL034505
|
Keshuram
|
00089
|
CBIN0280773
|
663
|
0
|
|
|
|
|
|
|
|
|
24
|
MALHARGARH
|
MP-16-002-046-001/103
(BORKHEDI)
|
1716002000NRG24230120240416007
|
23/01/2024
|
JAGDISH KACHRULAL
|
1716002WL034502
|
JAGDISH KACHRULAL
|
00089
|
CBIN0280773
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
MALHARGARH
|
MP-16-002-046-001/116
(BORKHEDI)
|
1716002000NRG24230120240416016
|
23/01/2024
|
RAYSINGH MOTILAL
|
1716002WL034503
|
RAYSINGH MOTILAL
|
00089
|
CBIN0280773
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
MALHARGARH
|
MP-16-002-046-001/161
(BORKHEDI)
|
1716002000NRG24230120240416017
|
23/01/2024
|
suresh
|
1716002WL034503
|
suresh
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
27
|
MALHARGARH
|
MP-16-002-046-001/188
(BORKHEDI)
|
1716002000NRG24230120240416018
|
23/01/2024
|
brijrajsingh
|
1716002WL034503
|
brijrajsingh
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
brijrajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
28
|
MALHARGARH
|
MP-16-002-046-001/203
(BORKHEDI)
|
1716002000NRG24230120240416020
|
23/01/2024
|
RADHESHYAM KAWARLAL
|
1716002WL034503
|
RADHESHYAM KAWARLAL
|
00089
|
CBIN0280773
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
MALHARGARH
|
MP-16-002-046-001/238
(BORKHEDI)
|
1716002000NRG24230120240416021
|
23/01/2024
|
ANMBALAL SITARAM
|
1716002WL034503
|
ANMBALAL SITARAM
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
ANMBALALSITARAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
MALHARGARH
|
MP-16-002-046-001/247
(BORKHEDI)
|
1716002000NRG24230120240416022
|
23/01/2024
|
NARAYAN LAL
|
1716002WL034503
|
NARAYAN LAL
|
00089
|
CBIN0280773
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
MALHARGARH
|
MP-16-002-046-001/267
(BORKHEDI)
|
1716002000NRG24230120240416005
|
23/01/2024
|
KELASHCHANDRA MOHANLAL
|
1716002WL034501
|
KELASHCHANDRA MOHANLAL
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
KELASHCHANDRAMOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
MALHARGARH
|
MP-16-002-046-001/341
(BORKHEDI)
|
1716002000NRG24230120240416006
|
23/01/2024
|
GOPAL
|
1716002WL034501
|
GOPAL
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
GOPAL
|
HDFC BANK LTD(607152)
|
|
33
|
MALHARGARH
|
MP-16-002-046-001/92
(BORKHEDI)
|
1716002000NRG24230120240416015
|
23/01/2024
|
Sangita bai
|
1716002WL034502
|
Sangita bai
|
00089
|
CBIN0280773
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
6630
|
|
|
|
|
|
|
|
|
34
|
MALHARGARH
|
MP-16-002-038-001/16
(KAMALIYA)
|
1716002000NRG24230120240416123
|
23/01/2024
|
GOVIND SINGH
|
1716002WL034514
|
GOVIND SINGH
|
00089
|
CBIN0280774
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
MALHARGARH
|
MP-16-002-038-001/44
(KAMALIYA)
|
1716002000NRG24230120240416124
|
23/01/2024
|
RAJENDRA
|
1716002WL034514
|
RAJENDRA
|
00089
|
CBIN0280774
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
MALHARGARH
|
MP-16-002-038-002/148
(KAMALIYA)
|
1716002000NRG24230120240416126
|
23/01/2024
|
ram singh pyar singh
|
1716002WL034514
|
ram singh pyar singh
|
00089
|
CBIN0280774
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
MALHARGARH
|
MP-16-002-038-002/150
(KAMALIYA)
|
1716002000NRG24230120240416127
|
23/01/2024
|
dashrath singh
|
1716002WL034514
|
dashrath singh
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
dashrathsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
MALHARGARH
|
MP-16-002-038-003/121
(KAMALIYA)
|
1716002000NRG24230120240416130
|
23/01/2024
|
BHAGVATI LAL SONI
|
1716002WL034514
|
BHAGVATI LAL SONI
|
00089
|
CBIN0280774
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
MALHARGARH
|
MP-16-002-038-003/168
(KAMALIYA)
|
1716002000NRG24230120240416131
|
23/01/2024
|
DILIP SINGH
|
1716002WL034514
|
DILIP SINGH
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
DILIPSINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
40
|
MALHARGARH
|
MP-16-002-038-003/169
(KAMALIYA)
|
1716002000NRG24230120240416132
|
23/01/2024
|
SHARVAN SINGH NATHU SINGH
|
1716002WL034514
|
SHARVAN SINGH NATHU SINGH
|
00089
|
CBIN0280774
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
MALHARGARH
|
MP-16-002-038-003/175
(KAMALIYA)
|
1716002000NRG24230120240416133
|
23/01/2024
|
NEPAL SINGH
|
1716002WL034514
|
NEPAL SINGH
|
00089
|
CBIN0280774
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
MALHARGARH
|
MP-16-002-038-003/203
(KAMALIYA)
|
1716002000NRG24230120240416134
|
23/01/2024
|
dilip kumar bhagvati lal
|
1716002WL034514
|
dilip kumar bhagvati lal
|
00089
|
CBIN0280774
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
MALHARGARH
|
MP-16-002-041-002/50
(BABOOKHEDA)
|
1716002041NRG24200120240414012
|
23/01/2024
|
Gulab singh
|
1716002041WL034320
|
Gulab singh
|
00089
|
CBIN0280774
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
MALHARGARH
|
MP-16-002-041-002/56
(BABOOKHEDA)
|
1716002041NRG24200120240414014
|
23/01/2024
|
Jeevan Singh
|
1716002041WL034320
|
Jeevan Singh
|
00089
|
CBIN0280774
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
MALHARGARH
|
MP-16-002-041-002/92
(BABOOKHEDA)
|
1716002041NRG24200120240414015
|
23/01/2024
|
deepal
|
1716002041WL034320
|
deepal
|
00089
|
CBIN0280774
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
MALHARGARH
|
MP-16-002-041-002/96
(BABOOKHEDA)
|
1716002041NRG24200120240414016
|
23/01/2024
|
kishor singh
|
1716002041WL034320
|
kishor singh
|
00089
|
CBIN0280774
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
MALHARGARH
|
MP-16-002-041-003/149
(BABOOKHEDA)
|
1716002041NRG24230120240415939
|
23/01/2024
|
kishor
|
1716002041WL034485
|
kishor
|
00089
|
CBIN0280774
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
MALHARGARH
|
MP-16-002-054-001/85
(BAHI)
|
1716002054NRG24220120240415342
|
23/01/2024
|
GUDDI BAI
|
1716002054WL034420
|
GUDDI BAI
|
00089
|
CBIN0280774
|
1547
|
0
|
|
|
|
|
|
|
|
|
49
|
MALHARGARH
|
MP-16-002-057-002/111
(UMARIYA)
|
1716002000NRG24230120240416083
|
23/01/2024
|
RAKESH
|
1716002WL034510
|
RAKESH
|
00089
|
CBIN0280774
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156770
|
|
RAKESH
|
ICICI BANK LTD(508534)
|
|
50
|
MALHARGARH
|
MP-16-002-057-002/251
(UMARIYA)
|
1716002000NRG24230120240416090
|
23/01/2024
|
Mamta kunwar
|
1716002WL034510
|
Mamta kunwar
|
00089
|
CBIN0280774
|
1547
|
0
|
|
|
|
|
|
|
|
|
51
|
MALHARGARH
|
MP-16-002-067-003/181-A
(BARRKHEDAJAISING)
|
1716002000NRG24230120240416001
|
23/01/2024
|
Bul Bul Rathore
|
1716002WL034499
|
Bul Bul Rathore
|
00089
|
CBIN0280774
|
1428
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24633
|
4199
|
|
|
|
|
|
|
|
|
52
|
MALHARGARH
|
MP-16-002-067-001/41
(BARRKHEDAJAISING)
|
1716002000NRG24230120240415978
|
23/01/2024
|
jagdish kunwar
|
1716002WL034494
|
jagdish kunwar
|
00089
|
CBIN0282124
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
53
|
MALHARGARH
|
MP-16-002-058-001/610
(BALAGUDA)
|
1716002000NRG24230120240415947
|
23/01/2024
|
sunil Patidar
|
1716002WL034486
|
sunil Patidar
|
00152
|
HDFC0000470
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
sunilPatidar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
MALHARGARH
|
MP-16-002-057-002/188
(UMARIYA)
|
1716002000NRG24230120240416086
|
23/01/2024
|
Santosh bai
|
1716002WL034510
|
Santosh bai
|
00168
|
ICIC0003813
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156770
|
|
Santoshbai
|
ICICI BANK LTD(508534)
|
|
55
|
MALHARGARH
|
MP-16-002-058-001/525
(BALAGUDA)
|
1716002000NRG24230120240415946
|
23/01/2024
|
mayaur
|
1716002WL034486
|
mayaur
|
00168
|
ICIC0003813
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
mayaur
|
ICICI BANK LTD(508534)
|
|
56
|
MALHARGARH
|
MP-16-002-067-003/293
(BARRKHEDAJAISING)
|
1716002000NRG24230120240415980
|
23/01/2024
|
rajpal
|
1716002WL034495
|
rajpal
|
00168
|
ICIC0003813
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156770
|
|
rajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
57
|
MALHARGARH
|
MP-16-002-008-002/30
(JHARDA)
|
1716002000NRG24210120240415000
|
23/01/2024
|
kalash bai
|
1716002WL034390
|
kalash bai
|
00176
|
IDIB000M212
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
kalashbai
|
INDIAN BANK(607105)
|
|
58
|
MALHARGARH
|
MP-16-002-074-001/85
(DODIYAMINA)
|
1716002074NRG24230120240415713
|
23/01/2024
|
SHYAMABAI VASDA
|
1716002074WL034451
|
SHYAMABAI VASDA
|
00176
|
IDIB000M212
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
SHYAMABAIVASDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
59
|
MALHARGARH
|
MP-16-002-002-003/192
(MANASAKHURD)
|
1716002002NRG24230120240415971
|
23/01/2024
|
VINOD
|
1716002002WL034492
|
VINOD
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
VINOD
|
INDIAN BANK(607105)
|
|
60
|
MALHARGARH
|
MP-16-002-020-001/284
(PAHEDA)
|
1716002000NRG24230120240416038
|
23/01/2024
|
VISHNU LAL
|
1716002WL034507
|
VISHNU LAL
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
VISHNULAL
|
CANARA BANK(508532)
|
|
61
|
MALHARGARH
|
MP-16-002-046-001/188-A
(BORKHEDI)
|
1716002000NRG24230120240416019
|
23/01/2024
|
tejpalsi ngh
|
1716002WL034503
|
tejpalsi ngh
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
tejpalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
62
|
MALHARGARH
|
MP-16-002-046-001/439
(BORKHEDI)
|
1716002000NRG24230120240416011
|
23/01/2024
|
Kanchanbai
|
1716002WL034502
|
Kanchanbai
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
Kanchanbai
|
INDIAN BANK(607105)
|
|
63
|
MALHARGARH
|
MP-16-002-046-001/440
(BORKHEDI)
|
1716002000NRG24230120240416012
|
23/01/2024
|
Prakash
|
1716002WL034502
|
Prakash
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
64
|
MALHARGARH
|
MP-16-002-046-001/446
(BORKHEDI)
|
1716002000NRG24230120240416024
|
23/01/2024
|
Amratlal
|
1716002WL034503
|
Amratlal
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
Amratlal
|
INDIAN BANK(607105)
|
|
65
|
MALHARGARH
|
MP-16-002-046-001/448
(BORKHEDI)
|
1716002000NRG24230120240416013
|
23/01/2024
|
Dilip bagari
|
1716002WL034502
|
Dilip bagari
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
Dilipbagari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
66
|
MALHARGARH
|
MP-16-002-074-001/379
(DODIYAMINA)
|
1716002074NRG24230120240415702
|
23/01/2024
|
VISHAL DAHIMA
|
1716002074WL034451
|
VISHAL DAHIMA
|
00177
|
IOBA0002957
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
VISHALDAHIMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
MALHARGARH
|
MP-16-002-017-001/90
(KHUNTI)
|
1716002000NRG24230120240416103
|
23/01/2024
|
soutlala
|
1716002WL034512
|
soutlala
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
soutlala
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MALHARGARH
|
MP-16-002-017-002/36
(KHUNTI)
|
1716002000NRG24230120240416109
|
23/01/2024
|
Gopal parasram
|
1716002WL034512
|
Gopal parasram
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
Gopalparasram
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MALHARGARH
|
MP-16-002-021-001/122
(CHILLODPIPLYA)
|
1716002000NRG24230120240416135
|
23/01/2024
|
HANS RAJ
|
1716002WL034515
|
HANS RAJ
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MALHARGARH
|
MP-16-002-021-001/123
(CHILLODPIPLYA)
|
1716002000NRG24230120240416136
|
23/01/2024
|
prem bai
|
1716002WL034515
|
prem bai
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
prembai
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MALHARGARH
|
MP-16-002-021-001/163
(CHILLODPIPLYA)
|
1716002000NRG24230120240416137
|
23/01/2024
|
BALU RAM HANSRAJ
|
1716002WL034515
|
BALU RAM HANSRAJ
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
BALURAMHANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MALHARGARH
|
MP-16-002-021-001/330
(CHILLODPIPLYA)
|
1716002000NRG24230120240416138
|
23/01/2024
|
MANISH KUMAR
|
1716002WL034515
|
MANISH KUMAR
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
MANISHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MALHARGARH
|
MP-16-002-021-001/331
(CHILLODPIPLYA)
|
1716002000NRG24230120240416139
|
23/01/2024
|
SUNDAR LAL
|
1716002WL034515
|
SUNDAR LAL
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
SUNDARLAL
|
IDFC BANK LIMITED(608117)
|
|
74
|
MALHARGARH
|
MP-16-002-021-001/353
(CHILLODPIPLYA)
|
1716002000NRG24230120240416140
|
23/01/2024
|
jeetender
|
1716002WL034515
|
jeetender
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
jeetender
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MALHARGARH
|
MP-16-002-021-001/90
(CHILLODPIPLYA)
|
1716002000NRG24230120240416142
|
23/01/2024
|
BHAGIRATH
|
1716002WL034515
|
BHAGIRATH
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MALHARGARH
|
MP-16-002-021-001/90
(CHILLODPIPLYA)
|
1716002000NRG24230120240416141
|
23/01/2024
|
BHAGIRATH ONKARLAL JI
|
1716002WL034515
|
BHAGIRATH ONKARLAL JI
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
BHAGIRATHONKARLALJI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MALHARGARH
|
MP-16-002-037-001/129
(PIRGURADIYA)
|
1716002000NRG24230120240416113
|
23/01/2024
|
BANSHILAL RAMPRASAD
|
1716002WL034513
|
BANSHILAL RAMPRASAD
|
00354
|
PUNB0130900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156770
|
|
BANSHILALRAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MALHARGARH
|
MP-16-002-037-001/17
(PIRGURADIYA)
|
1716002000NRG24230120240416115
|
23/01/2024
|
MANGILAL MOTILAL
|
1716002WL034513
|
MANGILAL MOTILAL
|
00354
|
PUNB0130900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156770
|
|
MANGILALMOTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MALHARGARH
|
MP-16-002-037-001/244
(PIRGURADIYA)
|
1716002000NRG24230120240416116
|
23/01/2024
|
PUSHPA BAI
|
1716002WL034513
|
PUSHPA BAI
|
00354
|
PUNB0130900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156770
|
|
PUSHPABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MALHARGARH
|
MP-16-002-037-001/30
(PIRGURADIYA)
|
1716002000NRG24230120240416117
|
23/01/2024
|
KAILASH CHANDRA
|
1716002WL034513
|
KAILASH CHANDRA
|
00354
|
PUNB0130900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156770
|
|
KAILASHCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MALHARGARH
|
MP-16-002-037-001/30
(PIRGURADIYA)
|
1716002000NRG24230120240416118
|
23/01/2024
|
KAILASH CHANDRA
|
1716002WL034513
|
KAILASH CHANDRA
|
00354
|
PUNB0130900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156770
|
|
KAILASHCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MALHARGARH
|
MP-16-002-037-001/34
(PIRGURADIYA)
|
1716002000NRG24230120240416120
|
23/01/2024
|
HEMLATA
|
1716002WL034513
|
HEMLATA
|
00354
|
PUNB0130900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156770
|
|
HEMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MALHARGARH
|
MP-16-002-037-001/34
(PIRGURADIYA)
|
1716002000NRG24230120240416119
|
23/01/2024
|
SHYAM DAS OMPRAKASH
|
1716002WL034513
|
SHYAM DAS OMPRAKASH
|
00354
|
PUNB0130900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156770
|
|
SHYAMDASOMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MALHARGARH
|
MP-16-002-037-001/55
(PIRGURADIYA)
|
1716002000NRG24230120240416122
|
23/01/2024
|
MANJUBAI RADHESHYAM
|
1716002WL034513
|
MANJUBAI RADHESHYAM
|
00354
|
PUNB0130900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156770
|
|
MANJUBAIRADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MALHARGARH
|
MP-16-002-037-001/55
(PIRGURADIYA)
|
1716002000NRG24230120240416121
|
23/01/2024
|
RADHESHYAMDAS BHAGUDAS
|
1716002WL034513
|
RADHESHYAMDAS BHAGUDAS
|
00354
|
PUNB0130900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039156770
|
|
RADHESHYAMDASBHAGUDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MALHARGARH
|
MP-16-002-068-001/295
(RATAN PIPLIA)
|
1716002000NRG24230120240416025
|
23/01/2024
|
SAMRATH
|
1716002WL034504
|
SAMRATH
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
SAMRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
87
|
MALHARGARH
|
MP-16-002-020-001/751
(PAHEDA)
|
1716002000NRG24230120240416044
|
23/01/2024
|
NEHA
|
1716002WL034507
|
NEHA
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MALHARGARH
|
MP-16-002-041-002/53
(BABOOKHEDA)
|
1716002041NRG24200120240414013
|
23/01/2024
|
ismail
|
1716002041WL034320
|
ismail
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
ismail
|
STATE BANK OF INDIA(508548)
|
|
89
|
MALHARGARH
|
MP-16-002-041-003/48
(BABOOKHEDA)
|
1716002041NRG24230120240415941
|
23/01/2024
|
mangilal
|
1716002041WL034485
|
mangilal
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
90
|
MALHARGARH
|
MP-16-002-074-001/13
(DODIYAMINA)
|
1716002074NRG24230120240415690
|
23/01/2024
|
DEVI BAI
|
1716002074WL034451
|
DEVI BAI
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
DEVIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MALHARGARH
|
MP-16-002-074-001/173
(DODIYAMINA)
|
1716002074NRG24230120240415691
|
23/01/2024
|
NARKALI
|
1716002074WL034451
|
NARKALI
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
NARKALI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
92
|
MALHARGARH
|
MP-16-002-074-001/193
(DODIYAMINA)
|
1716002074NRG24230120240415692
|
23/01/2024
|
KAMLESH RAMLAL PARMAR
|
1716002074WL034451
|
KAMLESH RAMLAL PARMAR
|
00415
|
SBIN0007291
|
1326
|
0
|
|
|
|
|
|
|
|
|
93
|
MALHARGARH
|
MP-16-002-074-001/23
(DODIYAMINA)
|
1716002074NRG24230120240415693
|
23/01/2024
|
MOHANLAL
|
1716002074WL034451
|
MOHANLAL
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
MOHANLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MALHARGARH
|
MP-16-002-074-001/233
(DODIYAMINA)
|
1716002074NRG24230120240415694
|
23/01/2024
|
RAJNI BAI
|
1716002074WL034451
|
RAJNI BAI
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MALHARGARH
|
MP-16-002-074-001/248
(DODIYAMINA)
|
1716002074NRG24230120240415695
|
23/01/2024
|
GOPAL RATNLAL
|
1716002074WL034451
|
GOPAL RATNLAL
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
GOPALRATNLAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
MALHARGARH
|
MP-16-002-074-001/254
(DODIYAMINA)
|
1716002074NRG24230120240415697
|
23/01/2024
|
kanti bai
|
1716002074WL034451
|
kanti bai
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
|
97
|
MALHARGARH
|
MP-16-002-074-001/254
(DODIYAMINA)
|
1716002074NRG24230120240415696
|
23/01/2024
|
shantilal
|
1716002074WL034451
|
shantilal
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
shantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MALHARGARH
|
MP-16-002-074-001/53
(DODIYAMINA)
|
1716002074NRG24230120240415707
|
23/01/2024
|
NARENDRADAS
|
1716002074WL034451
|
NARENDRADAS
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
NARENDRADAS
|
STATE BANK OF INDIA(508548)
|
|
99
|
MALHARGARH
|
MP-16-002-074-001/54
(DODIYAMINA)
|
1716002074NRG24230120240415708
|
23/01/2024
|
AWANTI BAI
|
1716002074WL034451
|
AWANTI BAI
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
AWANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MALHARGARH
|
MP-16-002-074-001/61
(DODIYAMINA)
|
1716002074NRG24230120240415709
|
23/01/2024
|
SIKANDAR
|
1716002074WL034451
|
SIKANDAR
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
SIKANDAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
101
|
MALHARGARH
|
MP-16-002-074-001/64
(DODIYAMINA)
|
1716002074NRG24230120240415710
|
23/01/2024
|
SHYAMLAL
|
1716002074WL034451
|
SHYAMLAL
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
MALHARGARH
|
MP-16-002-074-001/74
(DODIYAMINA)
|
1716002074NRG24230120240415711
|
23/01/2024
|
VARDICHAND RATANLAL
|
1716002074WL034451
|
VARDICHAND RATANLAL
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
VARDICHANDRATANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
19890
|
|
|
|
|
|
|
|
|
103
|
MALHARGARH
|
MP-16-002-041-003/147
(BABOOKHEDA)
|
1716002041NRG24230120240415938
|
23/01/2024
|
suresh
|
1716002041WL034485
|
suresh
|
00415
|
SBIN0016550
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
MALHARGARH
|
MP-16-002-002-003/48
(MANASAKHURD)
|
1716002002NRG24230120240415974
|
23/01/2024
|
JAISINGH BHANWARLAL
|
1716002002WL034493
|
JAISINGH BHANWARLAL
|
00415
|
SBIN0030060
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
JAISINGHBHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
MALHARGARH
|
MP-16-002-020-001/750
(PAHEDA)
|
1716002000NRG24230120240416043
|
23/01/2024
|
KALPANA AHIRWAR
|
1716002WL034507
|
KALPANA AHIRWAR
|
00415
|
SBIN0030060
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
KALPANAAHIRWAR
|
HDFC BANK LTD(607152)
|
|
106
|
MALHARGARH
|
MP-16-002-046-001/362
(BORKHEDI)
|
1716002000NRG24230120240416023
|
23/01/2024
|
DHERMENDRAKUMAR
|
1716002WL034503
|
DHERMENDRAKUMAR
|
00415
|
SBIN0030060
|
1326
|
0
|
|
|
|
|
|
|
|
|
107
|
MALHARGARH
|
MP-16-002-046-001/436
(BORKHEDI)
|
1716002000NRG24230120240416010
|
23/01/2024
|
Rukman bai
|
1716002WL034502
|
Rukman bai
|
00415
|
SBIN0030060
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
Rukmanbai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
108
|
MALHARGARH
|
MP-16-002-046-001/448
(BORKHEDI)
|
1716002000NRG24230120240416014
|
23/01/2024
|
Radha bai
|
1716002WL034502
|
Radha bai
|
00415
|
SBIN0030060
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
5304
|
|
|
|
|
|
|
|
|
109
|
MALHARGARH
|
MP-16-002-074-001/378
(DODIYAMINA)
|
1716002074NRG24230120240415701
|
23/01/2024
|
MONTI DAHIMA
|
1716002074WL034451
|
MONTI DAHIMA
|
00415
|
SBIN0030099
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
MONTIDAHIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
MALHARGARH
|
MP-16-002-017-001/22
(KHUNTI)
|
1716002000NRG24230120240416096
|
23/01/2024
|
Geetabai bapunath
|
1716002WL034512
|
Geetabai bapunath
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
Geetabaibapunath
|
STATE BANK OF INDIA(508548)
|
|
111
|
MALHARGARH
|
MP-16-002-017-001/22
(KHUNTI)
|
1716002000NRG24230120240416097
|
23/01/2024
|
NAGESWAR BAPUNATH
|
1716002WL034512
|
NAGESWAR BAPUNATH
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
NAGESWARBAPUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MALHARGARH
|
MP-16-002-017-001/32
(KHUNTI)
|
1716002000NRG24230120240416098
|
23/01/2024
|
khumansingh naharsingh
|
1716002WL034512
|
khumansingh naharsingh
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
khumansinghnaharsingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
MALHARGARH
|
MP-16-002-017-001/55
(KHUNTI)
|
1716002000NRG24230120240416099
|
23/01/2024
|
NATHULAL KESHURAM
|
1716002WL034512
|
NATHULAL KESHURAM
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
NATHULALKESHURAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
MALHARGARH
|
MP-16-002-017-001/67
(KHUNTI)
|
1716002000NRG24230120240416100
|
23/01/2024
|
REKHA BAI FATEHSINGH
|
1716002WL034512
|
REKHA BAI FATEHSINGH
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
REKHABAIFATEHSINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
MALHARGARH
|
MP-16-002-017-001/75
(KHUNTI)
|
1716002000NRG24230120240416101
|
23/01/2024
|
PHULSINGH CHOUHAN
|
1716002WL034512
|
PHULSINGH CHOUHAN
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
PHULSINGHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
MALHARGARH
|
MP-16-002-017-001/76
(KHUNTI)
|
1716002000NRG24230120240416102
|
23/01/2024
|
Ummedsingh bhavarsingh
|
1716002WL034512
|
Ummedsingh bhavarsingh
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
Ummedsinghbhavarsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
MALHARGARH
|
MP-16-002-017-002/10
(KHUNTI)
|
1716002000NRG24230120240416104
|
23/01/2024
|
RAMESHCHENDER
|
1716002WL034512
|
RAMESHCHENDER
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
RAMESHCHENDER
|
STATE BANK OF INDIA(508548)
|
|
118
|
MALHARGARH
|
MP-16-002-017-002/11
(KHUNTI)
|
1716002000NRG24230120240416105
|
23/01/2024
|
Shamubai balashankar
|
1716002WL034512
|
Shamubai balashankar
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
Shamubaibalashankar
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MALHARGARH
|
MP-16-002-017-002/146
(KHUNTI)
|
1716002000NRG24230120240416106
|
23/01/2024
|
PARMANAND BHAVERLAL KANTIBAI PARMANAND DHAKAD
|
1716002WL034512
|
PARMANAND BHAVERLAL KANTIBAI PARMANAND DHAKAD
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
PARMANANDBHAVERLALKANTIBAIPARMANANDDHAKAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
MALHARGARH
|
MP-16-002-017-002/156
(KHUNTI)
|
1716002000NRG24230120240416107
|
23/01/2024
|
PUSHKAR DHAKAD
|
1716002WL034512
|
PUSHKAR DHAKAD
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
PUSHKARDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
121
|
MALHARGARH
|
MP-16-002-017-002/24
(KHUNTI)
|
1716002000NRG24230120240416108
|
23/01/2024
|
jagdish
|
1716002WL034512
|
jagdish
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
122
|
MALHARGARH
|
MP-16-002-017-002/45
(KHUNTI)
|
1716002000NRG24230120240416110
|
23/01/2024
|
BHANWARLAL TULSIRAM
|
1716002WL034512
|
BHANWARLAL TULSIRAM
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
BHANWARLALTULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
MALHARGARH
|
MP-16-002-017-002/56
(KHUNTI)
|
1716002000NRG24230120240416111
|
23/01/2024
|
UDAYLAL BHAVARLAL
|
1716002WL034512
|
UDAYLAL BHAVARLAL
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
UDAYLALBHAVARLAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
MALHARGARH
|
MP-16-002-017-002/85
(KHUNTI)
|
1716002000NRG24230120240416112
|
23/01/2024
|
ONKARLAL RAMKISHANDHAKAD
|
1716002WL034512
|
ONKARLAL RAMKISHANDHAKAD
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
ONKARLALRAMKISHANDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
125
|
MALHARGARH
|
MP-16-002-068-001/295
(RATAN PIPLIA)
|
1716002000NRG24230120240416026
|
23/01/2024
|
RAMPRASAD
|
1716002WL034504
|
RAMPRASAD
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
RAMPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
126
|
MALHARGARH
|
MP-16-002-041-002/98
(BABOOKHEDA)
|
1716002041NRG24200120240414017
|
23/01/2024
|
sher singh
|
1716002041WL034320
|
sher singh
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
shersingh
|
BANK OF INDIA(508505)
|
|
127
|
MALHARGARH
|
MP-16-002-041-003/104
(BABOOKHEDA)
|
1716002041NRG24230120240415935
|
23/01/2024
|
kantabai
|
1716002041WL034485
|
kantabai
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
kantabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
MALHARGARH
|
MP-16-002-041-003/124
(BABOOKHEDA)
|
1716002041NRG24230120240415937
|
23/01/2024
|
jaisingh
|
1716002041WL034485
|
jaisingh
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
jaisingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
MALHARGARH
|
MP-16-002-057-002/134
(UMARIYA)
|
1716002000NRG24230120240416084
|
23/01/2024
|
Vijay singh
|
1716002WL034510
|
Vijay singh
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156770
|
|
Vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MALHARGARH
|
MP-16-002-057-002/208
(UMARIYA)
|
1716002000NRG24230120240416088
|
23/01/2024
|
DHANRAJ
|
1716002WL034510
|
DHANRAJ
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156770
|
|
DHANRAJ
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
131
|
MALHARGARH
|
MP-16-002-057-002/265
(UMARIYA)
|
1716002000NRG24230120240416091
|
23/01/2024
|
Radha Kunwar
|
1716002WL034510
|
Radha Kunwar
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156770
|
|
RadhaKunwar
|
STATE BANK OF INDIA(508548)
|
|
132
|
MALHARGARH
|
MP-16-002-057-003/114
(UMARIYA)
|
1716002000NRG24230120240416092
|
23/01/2024
|
mangaL SINGH
|
1716002WL034510
|
mangaL SINGH
|
00415
|
SBIN0030182
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
MALHARGARH
|
MP-16-002-058-001/76
(BALAGUDA)
|
1716002000NRG24230120240415948
|
23/01/2024
|
RANGJI
|
1716002WL034486
|
RANGJI
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
RANGJI
|
ICICI BANK LTD(508534)
|
|
134
|
MALHARGARH
|
MP-16-002-067-001/41
(BARRKHEDAJAISING)
|
1716002000NRG24230120240415977
|
23/01/2024
|
bhanupratapsingh
|
1716002WL034494
|
bhanupratapsingh
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156770
|
|
bhanupratapsingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
MALHARGARH
|
MP-16-002-067-003/181-A
(BARRKHEDAJAISING)
|
1716002000NRG24230120240416000
|
23/01/2024
|
Arvind Singh
|
1716002WL034499
|
Arvind Singh
|
00415
|
SBIN0030182
|
1428
|
0
|
|
|
|
|
|
|
|
|
136
|
MALHARGARH
|
MP-16-002-067-003/308
(BARRKHEDAJAISING)
|
1716002000NRG24230120240415982
|
23/01/2024
|
gattu kunwar
|
1716002WL034495
|
gattu kunwar
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156770
|
|
gattukunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MALHARGARH
|
MP-16-002-067-003/308
(BARRKHEDAJAISING)
|
1716002000NRG24230120240415981
|
23/01/2024
|
rod singh
|
1716002WL034495
|
rod singh
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156770
|
|
rodsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17561
|
16133
|
|
|
|
|
|
|
|
|
138
|
MALHARGARH
|
MP-16-002-008-002/160
(JHARDA)
|
1716002000NRG24210120240414997
|
23/01/2024
|
narendr singh
|
1716002WL034390
|
narendr singh
|
00666
|
IDFB0041281
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
narendrsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
139
|
MALHARGARH
|
MP-16-002-074-001/354
(DODIYAMINA)
|
1716002074NRG24230120240415698
|
23/01/2024
|
MAHAVIR
|
1716002074WL034451
|
MAHAVIR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
MAHAVIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
MALHARGARH
|
MP-16-002-067-001/124-B
(BARRKHEDAJAISING)
|
1716002000NRG24230120240415975
|
23/01/2024
|
Ajaypal shaktawat
|
1716002WL034494
|
Ajaypal shaktawat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156770
|
|
Ajaypalshaktawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MALHARGARH
|
MP-16-002-067-001/124-C
(BARRKHEDAJAISING)
|
1716002000NRG24230120240415976
|
23/01/2024
|
Devi singh shaktawat
|
1716002WL034494
|
Devi singh shaktawat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156770
|
|
Devisinghshaktawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
142
|
MALHARGARH
|
MP-16-002-002-003/202
(MANASAKHURD)
|
1716002002NRG24230120240415972
|
23/01/2024
|
dinesh
|
1716002002WL034492
|
dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
143
|
MALHARGARH
|
MP-16-002-020-001/446
(PAHEDA)
|
1716002000NRG24230120240416040
|
23/01/2024
|
KAMLA
|
1716002WL034507
|
KAMLA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MALHARGARH
|
MP-16-002-020-001/580
(PAHEDA)
|
1716002000NRG24230120240416042
|
23/01/2024
|
SHANTOS BAI PATIDAR
|
1716002WL034507
|
SHANTOS BAI PATIDAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
SHANTOSBAIPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MALHARGARH
|
MP-16-002-020-001/759
(PAHEDA)
|
1716002000NRG24230120240416046
|
23/01/2024
|
BHAGAVANTI BAI
|
1716002WL034507
|
BHAGAVANTI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
BHAGAVANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MALHARGARH
|
MP-16-002-026-001/579
(GOPALPURA)
|
1716002000NRG24230120240416031
|
23/01/2024
|
Aabid kha
|
1716002WL034505
|
Aabid kha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039156770
|
|
Aabidkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
MALHARGARH
|
MP-16-002-026-001/580
(GOPALPURA)
|
1716002000NRG24230120240416032
|
23/01/2024
|
Mangu Singh
|
1716002WL034505
|
Mangu Singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039156770
|
|
ManguSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
148
|
MALHARGARH
|
MP-16-002-026-001/581
(GOPALPURA)
|
1716002000NRG24230120240416033
|
23/01/2024
|
Mukesh
|
1716002WL034505
|
Mukesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039156770
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
MALHARGARH
|
MP-16-002-026-001/584
(GOPALPURA)
|
1716002000NRG24230120240416034
|
23/01/2024
|
Rahul
|
1716002WL034505
|
Rahul
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039156770
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MALHARGARH
|
MP-16-002-034-002/598
(BARKHEDADEV)
|
1716002000NRG24230120240415953
|
23/01/2024
|
lokendra kunvar
|
1716002WL034487
|
lokendra kunvar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
lokendrakunvar
|
STATE BANK OF INDIA(508548)
|
|
151
|
MALHARGARH
|
MP-16-002-046-001/182
(BORKHEDI)
|
1716002000NRG24230120240416008
|
23/01/2024
|
MAHIPALSINGH
|
1716002WL034502
|
MAHIPALSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
MAHIPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
MALHARGARH
|
MP-16-002-046-001/286
(BORKHEDI)
|
1716002000NRG24230120240416009
|
23/01/2024
|
narendrasingh
|
1716002WL034502
|
narendrasingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
narendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
153
|
MALHARGARH
|
MP-16-002-058-001/928
(BALAGUDA)
|
1716002000NRG24230120240415950
|
23/01/2024
|
Sumant
|
1716002WL034486
|
Sumant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
Sumant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MALHARGARH
|
MP-16-002-058-001/958
(BALAGUDA)
|
1716002000NRG24230120240415951
|
23/01/2024
|
rupabai
|
1716002WL034486
|
rupabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
rupabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MALHARGARH
|
MP-16-002-058-001/958
(BALAGUDA)
|
1716002000NRG24230120240415952
|
23/01/2024
|
rupabai
|
1716002WL034486
|
rupabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
rupabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MALHARGARH
|
MP-16-002-067-003/320
(BARRKHEDAJAISING)
|
1716002000NRG24230120240415983
|
23/01/2024
|
raviraj
|
1716002WL034495
|
raviraj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156770
|
|
raviraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
157
|
MALHARGARH
|
MP-16-002-074-001/381
(DODIYAMINA)
|
1716002074NRG24230120240415704
|
23/01/2024
|
DEVIBAI
|
1716002074WL034451
|
DEVIBAI
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
DEVIBAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MALHARGARH
|
MP-16-002-074-001/383
(DODIYAMINA)
|
1716002074NRG24230120240415705
|
23/01/2024
|
BABLI BAI
|
1716002074WL034451
|
BABLI BAI
|
00697
|
BKID0MG1401
|
1326
|
0
|
|
|
|
|
|
|
|
|
159
|
MALHARGARH
|
MP-16-002-074-001/384
(DODIYAMINA)
|
1716002074NRG24230120240415706
|
23/01/2024
|
SANGITA BAI
|
1716002074WL034451
|
SANGITA BAI
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
SANGITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
2652
|
|
|
|
|
|
|
|
|
160
|
MALHARGARH
|
MP-16-002-057-002/186
(UMARIYA)
|
1716002000NRG24230120240416085
|
23/01/2024
|
ASHOK
|
1716002WL034510
|
ASHOK
|
00697
|
BKID0MG1405
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156770
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
MALHARGARH
|
MP-16-002-058-001/76
(BALAGUDA)
|
1716002000NRG24230120240415949
|
23/01/2024
|
DURGA bai
|
1716002WL034486
|
DURGA bai
|
00697
|
BKID0MG1405
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
DURGAbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
162
|
MALHARGARH
|
MP-16-002-008-002/114
(JHARDA)
|
1716002000NRG24210120240414993
|
23/01/2024
|
prathavi raj
|
1716002WL034390
|
prathavi raj
|
00697
|
BKID0MG1407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
prathaviraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
MALHARGARH
|
MP-16-002-008-002/114
(JHARDA)
|
1716002000NRG24210120240414994
|
23/01/2024
|
sugan bai
|
1716002WL034390
|
sugan bai
|
00697
|
BKID0MG1407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
suganbai
|
BANK OF BARODA(606985)
|
|
164
|
MALHARGARH
|
MP-16-002-008-002/118
(JHARDA)
|
1716002000NRG24210120240414996
|
23/01/2024
|
kala bai
|
1716002WL034390
|
kala bai
|
00697
|
BKID0MG1407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
MALHARGARH
|
MP-16-002-008-002/118
(JHARDA)
|
1716002000NRG24210120240414995
|
23/01/2024
|
niram
|
1716002WL034390
|
niram
|
00697
|
BKID0MG1407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
niram
|
INDIAN BANK(607105)
|
|
166
|
MALHARGARH
|
MP-16-002-026-001/24
(GOPALPURA)
|
1716002000NRG24230120240416027
|
23/01/2024
|
DEVILAL
|
1716002WL034505
|
DEVILAL
|
00697
|
BKID0MG1407
|
663
|
663
|
Processed
|
28/03/2024
|
|
039156770
|
|
DEVILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
MALHARGARH
|
MP-16-002-026-001/585
(GOPALPURA)
|
1716002000NRG24230120240416035
|
23/01/2024
|
Raghudas
|
1716002WL034505
|
Raghudas
|
00697
|
BKID0MG1407
|
663
|
663
|
Processed
|
28/03/2024
|
|
039156770
|
|
Raghudas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
MALHARGARH
|
MP-16-002-026-001/63
(GOPALPURA)
|
1716002000NRG24230120240416036
|
23/01/2024
|
Gordhansingh
|
1716002WL034505
|
Gordhansingh
|
00697
|
BKID0MG1407
|
663
|
663
|
Processed
|
28/03/2024
|
|
039156770
|
|
Gordhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
169
|
MALHARGARH
|
MP-16-002-057-002/232
(UMARIYA)
|
1716002000NRG24230120240416089
|
23/01/2024
|
Dilip Radheshyam
|
1716002WL034510
|
Dilip Radheshyam
|
00697
|
BKID0MG1408
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156770
|
|
DilipRadheshyam
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
170
|
MALHARGARH
|
MP-16-002-008-002/28
(JHARDA)
|
1716002000NRG24210120240414998
|
23/01/2024
|
gordhan
|
1716002WL034390
|
gordhan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
gordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
MALHARGARH
|
MP-16-002-008-002/28
(JHARDA)
|
1716002000NRG24210120240414999
|
23/01/2024
|
krishna bai
|
1716002WL034390
|
krishna bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039156770
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
172
|
MALHARGARH
|
MP-16-002-026-001/377
(GOPALPURA)
|
1716002000NRG24230120240416028
|
23/01/2024
|
talim kha
|
1716002WL034505
|
talim kha
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039156770
|
|
talimkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MALHARGARH
|
MP-16-002-026-001/401
(GOPALPURA)
|
1716002000NRG24230120240416030
|
23/01/2024
|
kelash rav
|
1716002WL034505
|
kelash rav
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039156770
|
|
kelashrav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
MALHARGARH
|
MP-16-002-057-002/203
(UMARIYA)
|
1716002000NRG24230120240416087
|
23/01/2024
|
VIJAY KUMAR
|
1716002WL034510
|
VIJAY KUMAR
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156770
|
|
VIJAYKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
MALHARGARH
|
MP-16-002-067-001/57
(BARRKHEDAJAISING)
|
1716002000NRG24230120240415979
|
23/01/2024
|
dhanpal singh
|
1716002WL034494
|
dhanpal singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039156770
|
|
dhanpalsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227273
|
190604
|
|
|
|
|
|
|
|