|
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-16-002-059-001/591
(DHABLA)
|
1716002000NRG24291220230388765
|
29/12/2023
|
DEEPAK KUMAR PRAJAPAT
|
1716002WL031998
|
DEEPAK KUMAR PRAJAPAT
|
00045
|
BARB0MANDSA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644178594
|
|
DEEPAKKUMARPRAJAPAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
MALHARGARH
|
MP-16-002-030-001/151
(RANAYARA)
|
1716002030NRG24291220230388593
|
29/12/2023
|
PRABHULAL
|
1716002030WL031981
|
PRABHULAL
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178594
|
|
PRABHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MALHARGARH
|
MP-16-002-013-001/378
(SUNTHOD)
|
1716002000NRG24291220230389461
|
29/12/2023
|
PUSHPA BAO
|
1716002WL032037
|
PUSHPA BAO
|
00048
|
BKID0009132
|
663
|
663
|
Processed
|
11/03/2024
|
|
644178594
|
|
PUSHPABAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MALHARGARH
|
MP-16-002-013-001/378
(SUNTHOD)
|
1716002000NRG24291220230389462
|
29/12/2023
|
VIKAS
|
1716002WL032037
|
VIKAS
|
00048
|
BKID0009132
|
663
|
663
|
Processed
|
11/03/2024
|
|
644178594
|
|
VIKAS
|
BANK OF INDIA(508505)
|
|
5
|
MALHARGARH
|
MP-16-002-059-001/286
(DHABLA)
|
1716002000NRG24291220230388755
|
29/12/2023
|
JAGDISH LOHAR
|
1716002WL031998
|
JAGDISH LOHAR
|
00048
|
BKID0009132
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644178594
|
|
JAGDISHLOHAR
|
BANK OF INDIA(508505)
|
|
6
|
MALHARGARH
|
MP-16-002-059-001/388
(DHABLA)
|
1716002000NRG24291220230388757
|
29/12/2023
|
Sima Bai Gosvami
|
1716002WL031998
|
Sima Bai Gosvami
|
00048
|
BKID0009132
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644178594
|
|
SimaBaiGosvami
|
BANK OF INDIA(508505)
|
|
7
|
MALHARGARH
|
MP-16-002-059-001/614
(DHABLA)
|
1716002000NRG24291220230388767
|
29/12/2023
|
MANGLESH MALVIYA
|
1716002WL031998
|
MANGLESH MALVIYA
|
00048
|
BKID0009132
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644178594
|
|
MANGLESHMALVIYA
|
BANK OF INDIA(508505)
|
|
8
|
MALHARGARH
|
MP-16-002-059-001/635
(DHABLA)
|
1716002000NRG24291220230388769
|
29/12/2023
|
RAJU LAL
|
1716002WL031998
|
RAJU LAL
|
00048
|
BKID0009132
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644178594
|
|
RAJULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MALHARGARH
|
MP-16-002-059-001/783
(DHABLA)
|
1716002000NRG24291220230388793
|
29/12/2023
|
YASHPAL SINHG
|
1716002WL031998
|
YASHPAL SINHG
|
00048
|
BKID0009132
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644178594
|
|
YASHPALSINHG
|
BANK OF INDIA(508505)
|
|
10
|
MALHARGARH
|
MP-16-002-065-001/170
(THROOD)
|
1716002065NRG24281220230388077
|
29/12/2023
|
PARVATSINGH
|
1716002065WL031945
|
PARVATSINGH
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178594
|
|
PARVATSINGH
|
BANK OF INDIA(508505)
|
|
11
|
MALHARGARH
|
MP-16-002-065-001/272
(THROOD)
|
1716002065NRG24281220230388081
|
29/12/2023
|
BHAVARSINGH
|
1716002065WL031945
|
BHAVARSINGH
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178594
|
|
BHAVARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
12
|
MALHARGARH
|
MP-16-002-013-001/283
(SUNTHOD)
|
1716002000NRG24291220230389454
|
29/12/2023
|
PRUSHOTAM
|
1716002WL032037
|
PRUSHOTAM
|
00078
|
CNRB0005561
|
663
|
663
|
Processed
|
11/03/2024
|
|
644178594
|
|
PRUSHOTAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
13
|
MALHARGARH
|
MP-16-002-012-001/115
(HARSOL)
|
1716002000NRG24291220230388976
|
29/12/2023
|
Guddi bai
|
1716002WL032009
|
Guddi bai
|
00089
|
CBIN0280773
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644178594
|
|
Guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MALHARGARH
|
MP-16-002-012-001/115
(HARSOL)
|
1716002000NRG24291220230388975
|
29/12/2023
|
Laxmi narayan
|
1716002WL032009
|
Laxmi narayan
|
00089
|
CBIN0280773
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644178594
|
|
Laxminarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
15
|
MALHARGARH
|
MP-16-002-013-001/433
(SUNTHOD)
|
1716002000NRG24291220230389472
|
29/12/2023
|
RAMCHANDR
|
1716002WL032037
|
RAMCHANDR
|
00089
|
CBIN0280774
|
663
|
663
|
Processed
|
11/03/2024
|
|
644178594
|
|
RAMCHANDR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MALHARGARH
|
MP-16-002-033-001/128
(MUNDEDI)
|
1716002033NRG24291220230389260
|
29/12/2023
|
RAJI BAI
|
1716002033WL032024
|
RAJI BAI
|
00089
|
CBIN0280774
|
221
|
221
|
Processed
|
11/03/2024
|
|
644178594
|
|
RAJIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MALHARGARH
|
MP-16-002-043-001/27
(BARKHEDAPANTH)
|
1716002000NRG24281220230387756
|
29/12/2023
|
panalal
|
1716002WL031920
|
panalal
|
00089
|
CBIN0280774
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644178594
|
|
panalal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MALHARGARH
|
MP-16-002-043-001/386
(BARKHEDAPANTH)
|
1716002000NRG24281220230387762
|
29/12/2023
|
madanlal
|
1716002WL031920
|
madanlal
|
00089
|
CBIN0280774
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644178594
|
|
madanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MALHARGARH
|
MP-16-002-043-001/40
(BARKHEDAPANTH)
|
1716002000NRG24281220230387764
|
29/12/2023
|
SAMPAT BAI JAGDISH
|
1716002WL031920
|
SAMPAT BAI JAGDISH
|
00089
|
CBIN0280774
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644178594
|
|
SAMPATBAIJAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MALHARGARH
|
MP-16-002-043-001/80
(BARKHEDAPANTH)
|
1716002000NRG24281220230387766
|
29/12/2023
|
khemraj
|
1716002WL031920
|
khemraj
|
00089
|
CBIN0280774
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644178594
|
|
khemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MALHARGARH
|
MP-16-002-043-001/82
(BARKHEDAPANTH)
|
1716002000NRG24281220230387767
|
29/12/2023
|
SAMRATH BABRU
|
1716002WL031920
|
SAMRATH BABRU
|
00089
|
CBIN0280774
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
644178594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MALHARGARH
|
MP-16-002-043-001/82
(BARKHEDAPANTH)
|
1716002000NRG24281220230387768
|
29/12/2023
|
Sangeeta
|
1716002WL031920
|
Sangeeta
|
00089
|
CBIN0280774
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644178594
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MALHARGARH
|
MP-16-002-057-002/111
(UMARIYA)
|
1716002000NRG24291220230389051
|
29/12/2023
|
RAKESH
|
1716002WL032019
|
RAKESH
|
00089
|
CBIN0280774
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644178594
|
|
RAKESH
|
ICICI BANK LTD(508534)
|
|
24
|
MALHARGARH
|
MP-16-002-057-002/146
(UMARIYA)
|
1716002000NRG24291220230389054
|
29/12/2023
|
Mohanlal
|
1716002WL032019
|
Mohanlal
|
00089
|
CBIN0280774
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644178594
|
|
Mohanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
25
|
MALHARGARH
|
MP-16-002-057-002/251
(UMARIYA)
|
1716002000NRG24291220230389060
|
29/12/2023
|
Mamta kunwar
|
1716002WL032019
|
Mamta kunwar
|
00089
|
CBIN0280774
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644178594
|
|
Mamtakunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MALHARGARH
|
MP-16-002-057-002/82
(UMARIYA)
|
1716002000NRG24291220230389068
|
29/12/2023
|
HARISH
|
1716002WL032019
|
HARISH
|
00089
|
CBIN0280774
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644178594
|
|
HARISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MALHARGARH
|
MP-16-002-057-002/96
(UMARIYA)
|
1716002000NRG24291220230389070
|
29/12/2023
|
manohar singh
|
1716002WL032019
|
manohar singh
|
00089
|
CBIN0280774
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644178594
|
|
manoharsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
28
|
MALHARGARH
|
MP-16-002-059-001/226
(DHABLA)
|
1716002000NRG24291220230388754
|
29/12/2023
|
BADRI LAL
|
1716002WL031998
|
BADRI LAL
|
00089
|
CBIN0280774
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644178594
|
|
BADRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MALHARGARH
|
MP-16-002-065-001/552
(THROOD)
|
1716002065NRG24281220230388091
|
29/12/2023
|
anil singh
|
1716002065WL031945
|
anil singh
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178594
|
|
anilsingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
30
|
MALHARGARH
|
MP-16-002-059-001/203
(DHABLA)
|
1716002000NRG24291220230388752
|
29/12/2023
|
GOTAM GIR GOSWAMI
|
1716002WL031998
|
GOTAM GIR GOSWAMI
|
00089
|
CBIN0285104
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644178594
|
|
GOTAMGIRGOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MALHARGARH
|
MP-16-002-059-001/646
(DHABLA)
|
1716002000NRG24291220230388772
|
29/12/2023
|
BADRI LAL
|
1716002WL031998
|
BADRI LAL
|
00089
|
CBIN0285104
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644178594
|
|
BADRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MALHARGARH
|
MP-16-002-059-001/691
(DHABLA)
|
1716002000NRG24291220230388783
|
29/12/2023
|
SAJJAN SINGH PANWAR
|
1716002WL031998
|
SAJJAN SINGH PANWAR
|
00089
|
CBIN0285104
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644178594
|
|
SAJJANSINGHPANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MALHARGARH
|
MP-16-002-059-001/712
(DHABLA)
|
1716002000NRG24291220230388786
|
29/12/2023
|
RAHUL BHARTI
|
1716002WL031998
|
RAHUL BHARTI
|
00089
|
CBIN0285104
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644178594
|
|
RAHULBHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
34
|
MALHARGARH
|
MP-16-002-057-002/129
(UMARIYA)
|
1716002000NRG24291220230389052
|
29/12/2023
|
PRATHVIRAJPATIDAR
|
1716002WL032019
|
PRATHVIRAJPATIDAR
|
00152
|
HDFC0000470
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644178594
|
|
PRATHVIRAJPATIDAR
|
HDFC BANK LTD(607152)
|
|
35
|
MALHARGARH
|
MP-16-002-057-002/179
(UMARIYA)
|
1716002000NRG24291220230389055
|
29/12/2023
|
OMPRAKSH PATIDAR
|
1716002WL032019
|
OMPRAKSH PATIDAR
|
00152
|
HDFC0000470
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644178594
|
|
OMPRAKSHPATIDAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
36
|
MALHARGARH
|
MP-16-002-057-002/188
(UMARIYA)
|
1716002000NRG24291220230389057
|
29/12/2023
|
Santosh bai
|
1716002WL032019
|
Santosh bai
|
00168
|
ICIC0003813
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644178594
|
|
Santoshbai
|
ICICI BANK LTD(508534)
|
|
37
|
MALHARGARH
|
MP-16-002-057-002/284
(UMARIYA)
|
1716002000NRG24291220230389062
|
29/12/2023
|
rajendra
|
1716002WL032019
|
rajendra
|
00168
|
ICIC0003813
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644178594
|
|
rajendra
|
ICICI BANK LTD(508534)
|
|
38
|
MALHARGARH
|
MP-16-002-057-002/63
(UMARIYA)
|
1716002000NRG24291220230389065
|
29/12/2023
|
govind
|
1716002WL032019
|
govind
|
00168
|
ICIC0003813
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644178594
|
|
govind
|
ICICI BANK LTD(508534)
|
|
39
|
MALHARGARH
|
MP-16-002-057-002/76
(UMARIYA)
|
1716002000NRG24291220230389067
|
29/12/2023
|
SHANTILAL
|
1716002WL032019
|
SHANTILAL
|
00168
|
ICIC0003813
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644178594
|
|
SHANTILAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
40
|
MALHARGARH
|
MP-16-002-013-001/257
(SUNTHOD)
|
1716002000NRG24291220230389450
|
29/12/2023
|
Pavan Das
|
1716002WL032037
|
Pavan Das
|
00176
|
IDIB000M583
|
663
|
663
|
Processed
|
11/03/2024
|
|
644178594
|
|
PavanDas
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
41
|
MALHARGARH
|
MP-16-002-013-001/257
(SUNTHOD)
|
1716002000NRG24291220230389451
|
29/12/2023
|
PAVANDAS
|
1716002WL032037
|
PAVANDAS
|
00176
|
IDIB000M583
|
663
|
663
|
Processed
|
11/03/2024
|
|
644178594
|
|
PAVANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MALHARGARH
|
MP-16-002-013-001/267
(SUNTHOD)
|
1716002000NRG24291220230389487
|
29/12/2023
|
SHIVKANYA BAI
|
1716002WL032038
|
SHIVKANYA BAI
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178594
|
|
SHIVKANYABAI
|
INDIAN BANK(607105)
|
|
43
|
MALHARGARH
|
MP-16-002-013-001/299
(SUNTHOD)
|
1716002000NRG24291220230389457
|
29/12/2023
|
HOPATBAI
|
1716002WL032037
|
HOPATBAI
|
00176
|
IDIB000M583
|
663
|
663
|
Processed
|
11/03/2024
|
|
644178594
|
|
HOPATBAI
|
INDIAN BANK(607105)
|
|
44
|
MALHARGARH
|
MP-16-002-013-001/299
(SUNTHOD)
|
1716002000NRG24291220230389456
|
29/12/2023
|
OMPRAKASH
|
1716002WL032037
|
OMPRAKASH
|
00176
|
IDIB000M583
|
663
|
663
|
Processed
|
11/03/2024
|
|
644178594
|
|
OMPRAKASH
|
INDIAN BANK(607105)
|
|
45
|
MALHARGARH
|
MP-16-002-013-001/334
(SUNTHOD)
|
1716002000NRG24291220230389458
|
29/12/2023
|
BHAGWAN LAL
|
1716002WL032037
|
BHAGWAN LAL
|
00176
|
IDIB000M583
|
663
|
663
|
Processed
|
11/03/2024
|
|
644178594
|
|
BHAGWANLAL
|
INDIAN BANK(607105)
|
|
46
|
MALHARGARH
|
MP-16-002-013-001/383
(SUNTHOD)
|
1716002000NRG24291220230389463
|
29/12/2023
|
RAMESHWAR
|
1716002WL032037
|
RAMESHWAR
|
00176
|
IDIB000M583
|
663
|
663
|
Processed
|
11/03/2024
|
|
644178594
|
|
RAMESHWAR
|
INDIAN BANK(607105)
|
|
47
|
MALHARGARH
|
MP-16-002-013-001/416
(SUNTHOD)
|
1716002000NRG24291220230389469
|
29/12/2023
|
BHAGWATI
|
1716002WL032037
|
BHAGWATI
|
00176
|
IDIB000M583
|
663
|
663
|
Processed
|
11/03/2024
|
|
644178594
|
|
BHAGWATI
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
48
|
MALHARGARH
|
MP-16-002-013-001/416
(SUNTHOD)
|
1716002000NRG24291220230389470
|
29/12/2023
|
BHAGWTI BAI
|
1716002WL032037
|
BHAGWTI BAI
|
00176
|
IDIB000M583
|
663
|
663
|
Processed
|
11/03/2024
|
|
644178594
|
|
BHAGWTIBAI
|
INDIAN BANK(607105)
|
|
49
|
MALHARGARH
|
MP-16-002-013-001/423
(SUNTHOD)
|
1716002000NRG24291220230389471
|
29/12/2023
|
PRADEEP GURJAR
|
1716002WL032037
|
PRADEEP GURJAR
|
00176
|
IDIB000M583
|
663
|
663
|
Processed
|
11/03/2024
|
|
644178594
|
|
PRADEEPGURJAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
50
|
MALHARGARH
|
MP-16-002-013-001/463
(SUNTHOD)
|
1716002000NRG24291220230389473
|
29/12/2023
|
radheshyam
|
1716002WL032037
|
radheshyam
|
00176
|
IDIB000M583
|
442
|
442
|
Rejected
|
11/03/2024
|
|
644178594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
MALHARGARH
|
MP-16-002-013-001/463
(SUNTHOD)
|
1716002000NRG24291220230389474
|
29/12/2023
|
SANTOSH BAI
|
1716002WL032037
|
SANTOSH BAI
|
00176
|
IDIB000M583
|
442
|
442
|
Processed
|
11/03/2024
|
|
644178594
|
|
SANTOSHBAI
|
INDIAN BANK(607105)
|
|
52
|
MALHARGARH
|
MP-16-002-013-001/479
(SUNTHOD)
|
1716002000NRG24291220230389477
|
29/12/2023
|
HEMLATA BAI
|
1716002WL032037
|
HEMLATA BAI
|
00176
|
IDIB000M583
|
663
|
663
|
Processed
|
11/03/2024
|
|
644178594
|
|
HEMLATABAI
|
INDIAN BANK(607105)
|
|
53
|
MALHARGARH
|
MP-16-002-013-001/479
(SUNTHOD)
|
1716002000NRG24291220230389478
|
29/12/2023
|
MANGI BAI
|
1716002WL032037
|
MANGI BAI
|
00176
|
IDIB000M583
|
663
|
663
|
Processed
|
11/03/2024
|
|
644178594
|
|
MANGIBAI
|
INDIAN BANK(607105)
|
|
54
|
MALHARGARH
|
MP-16-002-013-001/506
(SUNTHOD)
|
1716002000NRG24291220230389484
|
29/12/2023
|
LASHMI
|
1716002WL032037
|
LASHMI
|
00176
|
IDIB000M583
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644178594
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
MALHARGARH
|
MP-16-002-013-001/71
(SUNTHOD)
|
1716002000NRG24291220230389488
|
29/12/2023
|
DAYARAM RODMAL
|
1716002WL032038
|
DAYARAM RODMAL
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178594
|
|
DAYARAMRODMAL
|
INDIAN BANK(607105)
|
|
56
|
MALHARGARH
|
MP-16-002-047-001/138
(CHANGERI)
|
1716002047NRG24281220230387776
|
29/12/2023
|
PUNAMCHAND
|
1716002047WL031923
|
PUNAMCHAND
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178594
|
|
PUNAMCHAND
|
INDIAN BANK(607105)
|
|
57
|
MALHARGARH
|
MP-16-002-047-001/601-C
(CHANGERI)
|
1716002000NRG24281220230387769
|
29/12/2023
|
Kanhiyalal
|
1716002WL031921
|
Kanhiyalal
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178594
|
|
Kanhiyalal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
58
|
MALHARGARH
|
MP-16-002-021-001/122
(CHILLODPIPLYA)
|
1716002000NRG24291220230389509
|
29/12/2023
|
HANS RAJ
|
1716002WL032044
|
HANS RAJ
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178594
|
|
HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MALHARGARH
|
MP-16-002-021-001/122
(CHILLODPIPLYA)
|
1716002000NRG24291220230389510
|
29/12/2023
|
ramkanya bai
|
1716002WL032044
|
ramkanya bai
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178594
|
|
ramkanyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MALHARGARH
|
MP-16-002-021-001/143
(CHILLODPIPLYA)
|
1716002083NRG24291220230389500
|
29/12/2023
|
gokarlal
|
1716002083WL032042
|
gokarlal
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178594
|
|
gokarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MALHARGARH
|
MP-16-002-021-001/143
(CHILLODPIPLYA)
|
1716002083NRG24291220230389501
|
29/12/2023
|
kamla bai
|
1716002083WL032042
|
kamla bai
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178594
|
|
kamlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MALHARGARH
|
MP-16-002-021-001/163
(CHILLODPIPLYA)
|
1716002000NRG24291220230389511
|
29/12/2023
|
BALU RAM HANSRAJ
|
1716002WL032044
|
BALU RAM HANSRAJ
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178594
|
|
BALURAMHANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MALHARGARH
|
MP-16-002-021-001/25
(CHILLODPIPLYA)
|
1716002083NRG24291220230389495
|
29/12/2023
|
gordan kaniram
|
1716002083WL032041
|
gordan kaniram
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178594
|
|
gordankaniram
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MALHARGARH
|
MP-16-002-021-001/29
(CHILLODPIPLYA)
|
1716002083NRG24291220230389503
|
29/12/2023
|
fula bai
|
1716002083WL032042
|
fula bai
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178594
|
|
fulabai
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MALHARGARH
|
MP-16-002-021-001/303
(CHILLODPIPLYA)
|
1716002000NRG24291220230389512
|
29/12/2023
|
sundarlal
|
1716002WL032044
|
sundarlal
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178594
|
|
sundarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MALHARGARH
|
MP-16-002-021-001/330
(CHILLODPIPLYA)
|
1716002000NRG24291220230389513
|
29/12/2023
|
MANISH KUMAR
|
1716002WL032044
|
MANISH KUMAR
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178594
|
|
MANISHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MALHARGARH
|
MP-16-002-021-001/330
(CHILLODPIPLYA)
|
1716002000NRG24291220230389514
|
29/12/2023
|
sima bai
|
1716002WL032044
|
sima bai
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178594
|
|
simabai
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MALHARGARH
|
MP-16-002-021-001/353
(CHILLODPIPLYA)
|
1716002000NRG24291220230389515
|
29/12/2023
|
jeetender
|
1716002WL032044
|
jeetender
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178594
|
|
jeetender
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MALHARGARH
|
MP-16-002-021-001/486
(CHILLODPIPLYA)
|
1716002083NRG24291220230389496
|
29/12/2023
|
bagdi ram
|
1716002083WL032041
|
bagdi ram
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178594
|
|
bagdiram
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MALHARGARH
|
MP-16-002-021-001/486
(CHILLODPIPLYA)
|
1716002083NRG24291220230389497
|
29/12/2023
|
fulla bai
|
1716002083WL032041
|
fulla bai
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178594
|
|
fullabai
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MALHARGARH
|
MP-16-002-021-001/490
(CHILLODPIPLYA)
|
1716002083NRG24291220230389505
|
29/12/2023
|
lali bai
|
1716002083WL032042
|
lali bai
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178594
|
|
lalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MALHARGARH
|
MP-16-002-021-001/490
(CHILLODPIPLYA)
|
1716002083NRG24291220230389504
|
29/12/2023
|
vinod
|
1716002083WL032042
|
vinod
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178594
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MALHARGARH
|
MP-16-002-021-001/9
(CHILLODPIPLYA)
|
1716002000NRG24291220230389444
|
29/12/2023
|
Basanti Bai
|
1716002WL032036
|
Basanti Bai
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644178594
|
|
BasantiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MALHARGARH
|
MP-16-002-021-001/9
(CHILLODPIPLYA)
|
1716002000NRG24291220230389443
|
29/12/2023
|
SHIVNARYAN
|
1716002WL032036
|
SHIVNARYAN
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644178594
|
|
SHIVNARYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
MALHARGARH
|
MP-16-002-021-001/95
(CHILLODPIPLYA)
|
1716002083NRG24291220230389498
|
29/12/2023
|
balvant
|
1716002083WL032041
|
balvant
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178594
|
|
balvant
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MALHARGARH
|
MP-16-002-021-001/95
(CHILLODPIPLYA)
|
1716002083NRG24291220230389499
|
29/12/2023
|
viram
|
1716002083WL032041
|
viram
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178594
|
|
viram
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MALHARGARH
|
MP-16-002-030-001/511
(RANAYARA)
|
1716002030NRG24291220230388594
|
29/12/2023
|
Chanda Bai
|
1716002030WL031981
|
Chanda Bai
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178594
|
|
ChandaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MALHARGARH
|
MP-16-002-042-001/278
(BUDHA)
|
1716002042NRG24291220230388984
|
29/12/2023
|
ANKUSH KANDARA
|
1716002042WL032011
|
ANKUSH KANDARA
|
00354
|
PUNB0130900
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644178594
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
MALHARGARH
|
MP-16-002-042-001/278
(BUDHA)
|
1716002042NRG24291220230388983
|
29/12/2023
|
GOVIND MADAN LAL
|
1716002042WL032011
|
GOVIND MADAN LAL
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178594
|
|
GOVINDMADANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MALHARGARH
|
MP-16-002-042-001/278
(BUDHA)
|
1716002042NRG24291220230388985
|
29/12/2023
|
SANTOSH KANDARA
|
1716002042WL032011
|
SANTOSH KANDARA
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178594
|
|
SANTOSHKANDARA
|
BANK OF INDIA(508505)
|
|
81
|
MALHARGARH
|
MP-16-002-059-001/120
(DHABLA)
|
1716002000NRG24291220230388747
|
29/12/2023
|
ASHA BAI CHOUHAN
|
1716002WL031998
|
ASHA BAI CHOUHAN
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644178594
|
|
ASHABAICHOUHAN
|
HDFC BANK LTD(607152)
|
|
82
|
MALHARGARH
|
MP-16-002-059-001/188
(DHABLA)
|
1716002000NRG24291220230388750
|
29/12/2023
|
RADHESHYAM CHOUHAN
|
1716002WL031998
|
RADHESHYAM CHOUHAN
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644178594
|
|
RADHESHYAMCHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MALHARGARH
|
MP-16-002-059-001/544
(DHABLA)
|
1716002000NRG24291220230388759
|
29/12/2023
|
JAGDISH
|
1716002WL031998
|
JAGDISH
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644178594
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MALHARGARH
|
MP-16-002-059-001/565
(DHABLA)
|
1716002000NRG24291220230388761
|
29/12/2023
|
RADHAKISHAN
|
1716002WL031998
|
RADHAKISHAN
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644178594
|
|
RADHAKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MALHARGARH
|
MP-16-002-059-001/570
(DHABLA)
|
1716002000NRG24291220230388762
|
29/12/2023
|
RAKESH CHANDRVANSHI
|
1716002WL031998
|
RAKESH CHANDRVANSHI
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644178594
|
|
RAKESHCHANDRVANSHI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
86
|
MALHARGARH
|
MP-16-002-059-001/575
(DHABLA)
|
1716002000NRG24291220230388763
|
29/12/2023
|
HARISINGH
|
1716002WL031998
|
HARISINGH
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644178594
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
MALHARGARH
|
MP-16-002-059-001/643
(DHABLA)
|
1716002000NRG24291220230388771
|
29/12/2023
|
GOPAL PURI
|
1716002WL031998
|
GOPAL PURI
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644178594
|
|
GOPALPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MALHARGARH
|
MP-16-002-059-001/679
(DHABLA)
|
1716002000NRG24291220230388780
|
29/12/2023
|
PRAKASH BHARTI
|
1716002WL031998
|
PRAKASH BHARTI
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644178594
|
|
PRAKASHBHARTI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MALHARGARH
|
MP-16-002-059-001/681
(DHABLA)
|
1716002000NRG24291220230388781
|
29/12/2023
|
RAMGIR
|
1716002WL031998
|
RAMGIR
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644178594
|
|
RAMGIR
|
UNION BANK OF INDIA(508500)
|
|
90
|
MALHARGARH
|
MP-16-002-059-001/768
(DHABLA)
|
1716002000NRG24291220230388792
|
29/12/2023
|
MAINA GOSWAMI
|
1716002WL031998
|
MAINA GOSWAMI
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644178594
|
|
MAINAGOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45764
|
45764
|
|
|
|
|
|
|
|
|
91
|
MALHARGARH
|
MP-16-002-059-001/672
(DHABLA)
|
1716002000NRG24291220230388777
|
29/12/2023
|
PAWAN SINGH SONDHIYA
|
1716002WL031998
|
PAWAN SINGH SONDHIYA
|
00415
|
SBIN0000422
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644178594
|
|
PAWANSINGHSONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
92
|
MALHARGARH
|
MP-16-002-059-001/217
(DHABLA)
|
1716002000NRG24291220230388753
|
29/12/2023
|
KALA BAI
|
1716002WL031998
|
KALA BAI
|
00415
|
SBIN0007291
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644178594
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MALHARGARH
|
MP-16-002-059-001/637
(DHABLA)
|
1716002000NRG24291220230388770
|
29/12/2023
|
KUSHAL BAI
|
1716002WL031998
|
KUSHAL BAI
|
00415
|
SBIN0007291
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644178594
|
|
KUSHALBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
94
|
MALHARGARH
|
MP-16-002-065-001/215
(THROOD)
|
1716002065NRG24281220230388078
|
29/12/2023
|
mohansingh
|
1716002065WL031945
|
mohansingh
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178594
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
MALHARGARH
|
MP-16-002-065-001/271
(THROOD)
|
1716002065NRG24281220230388080
|
29/12/2023
|
TEJSINGH
|
1716002065WL031945
|
TEJSINGH
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178594
|
|
TEJSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
96
|
MALHARGARH
|
MP-16-002-065-001/359
(THROOD)
|
1716002065NRG24281220230388083
|
29/12/2023
|
BIRAJPALSINGH
|
1716002065WL031945
|
BIRAJPALSINGH
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178594
|
|
BIRAJPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
MALHARGARH
|
MP-16-002-065-001/42
(THROOD)
|
1716002065NRG24281220230388084
|
29/12/2023
|
RAGHUVEER SINGH
|
1716002065WL031945
|
RAGHUVEER SINGH
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178594
|
|
RAGHUVEERSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
MALHARGARH
|
MP-16-002-065-001/429
(THROOD)
|
1716002065NRG24281220230388085
|
29/12/2023
|
ranveer singh
|
1716002065WL031945
|
ranveer singh
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178594
|
|
ranveersingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
MALHARGARH
|
MP-16-002-065-001/432
(THROOD)
|
1716002065NRG24281220230388086
|
29/12/2023
|
CHANDRAPALSINGH
|
1716002065WL031945
|
CHANDRAPALSINGH
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178594
|
|
CHANDRAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
MALHARGARH
|
MP-16-002-065-001/476
(THROOD)
|
1716002065NRG24281220230388087
|
29/12/2023
|
CHENSINGH
|
1716002065WL031945
|
CHENSINGH
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178594
|
|
CHENSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
101
|
MALHARGARH
|
MP-16-002-065-001/495
(THROOD)
|
1716002065NRG24281220230388088
|
29/12/2023
|
MANGUSINGH
|
1716002065WL031945
|
MANGUSINGH
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178594
|
|
MANGUSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
MALHARGARH
|
MP-16-002-065-001/514
(THROOD)
|
1716002065NRG24281220230388089
|
29/12/2023
|
SABIR
|
1716002065WL031945
|
SABIR
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178594
|
|
SABIR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MALHARGARH
|
MP-16-002-065-001/562
(THROOD)
|
1716002065NRG24281220230388093
|
29/12/2023
|
VIRENDRA SINGH
|
1716002065WL031945
|
VIRENDRA SINGH
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178594
|
|
VIRENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
104
|
MALHARGARH
|
MP-16-002-013-001/298
(SUNTHOD)
|
1716002000NRG24291220230389455
|
29/12/2023
|
Dinesh
|
1716002WL032037
|
Dinesh
|
00415
|
SBIN0030060
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
644178594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
MALHARGARH
|
MP-16-002-013-001/350
(SUNTHOD)
|
1716002000NRG24291220230389459
|
29/12/2023
|
JEETMAL BAPULAL
|
1716002WL032037
|
JEETMAL BAPULAL
|
00415
|
SBIN0030060
|
663
|
663
|
Processed
|
11/03/2024
|
|
644178594
|
|
JEETMALBAPULAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
MALHARGARH
|
MP-16-002-013-001/394
(SUNTHOD)
|
1716002000NRG24291220230389465
|
29/12/2023
|
PRITAM
|
1716002WL032037
|
PRITAM
|
00415
|
SBIN0030060
|
663
|
663
|
Processed
|
11/03/2024
|
|
644178594
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
MALHARGARH
|
MP-16-002-013-001/48
(SUNTHOD)
|
1716002000NRG24291220230389479
|
29/12/2023
|
VIJYA BAI
|
1716002WL032037
|
VIJYA BAI
|
00415
|
SBIN0030060
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178594
|
|
VIJYABAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MALHARGARH
|
MP-16-002-013-001/501
(SUNTHOD)
|
1716002000NRG24291220230389482
|
29/12/2023
|
REKHA
|
1716002WL032037
|
REKHA
|
00415
|
SBIN0030060
|
663
|
663
|
Processed
|
11/03/2024
|
|
644178594
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
109
|
MALHARGARH
|
MP-16-002-013-001/501
(SUNTHOD)
|
1716002000NRG24291220230389481
|
29/12/2023
|
VIJAY PATIDAR
|
1716002WL032037
|
VIJAY PATIDAR
|
00415
|
SBIN0030060
|
663
|
663
|
Processed
|
11/03/2024
|
|
644178594
|
|
VIJAYPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MALHARGARH
|
MP-16-002-013-001/506
(SUNTHOD)
|
1716002000NRG24291220230389483
|
29/12/2023
|
ghanshyam ramchandra
|
1716002WL032037
|
ghanshyam ramchandra
|
00415
|
SBIN0030060
|
663
|
663
|
Processed
|
11/03/2024
|
|
644178594
|
|
ghanshyamramchandra
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
111
|
MALHARGARH
|
MP-16-002-047-001/268
(CHANGERI)
|
1716002047NRG24281220230387790
|
29/12/2023
|
ARJUN CHAGANLAL BHATI
|
1716002047WL031924
|
ARJUN CHAGANLAL BHATI
|
00415
|
SBIN0030060
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178594
|
|
ARJUNCHAGANLALBHATI
|
INDIAN BANK(607105)
|
|
112
|
MALHARGARH
|
MP-16-002-047-001/284
(CHANGERI)
|
1716002047NRG24281220230387791
|
29/12/2023
|
CHHAGAN LALA
|
1716002047WL031924
|
CHHAGAN LALA
|
00415
|
SBIN0030060
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178594
|
|
CHHAGANLALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
MALHARGARH
|
MP-16-002-047-001/562
(CHANGERI)
|
1716002047NRG24281220230387786
|
29/12/2023
|
BADRILAL
|
1716002047WL031923
|
BADRILAL
|
00415
|
SBIN0030060
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178594
|
|
BADRILAL
|
INDIAN BANK(607105)
|
|
114
|
MALHARGARH
|
MP-16-002-047-001/67
(CHANGERI)
|
1716002047NRG24281220230387788
|
29/12/2023
|
rameswar
|
1716002047WL031923
|
rameswar
|
00415
|
SBIN0030060
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178594
|
|
rameswar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
115
|
MALHARGARH
|
MP-16-002-023-001/154
(BARKHEDADANGI)
|
1716002023NRG24281220230387741
|
29/12/2023
|
madan
|
1716002023WL031918
|
madan
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178594
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
MALHARGARH
|
MP-16-002-008-003/346
(JHARDA)
|
1716002000NRG24281220230387771
|
29/12/2023
|
dashrath
|
1716002WL031922
|
dashrath
|
00415
|
SBIN0030182
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644178594
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
117
|
MALHARGARH
|
MP-16-002-057-002/134
(UMARIYA)
|
1716002000NRG24291220230389053
|
29/12/2023
|
Vijay singh
|
1716002WL032019
|
Vijay singh
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644178594
|
|
Vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MALHARGARH
|
MP-16-002-057-002/208
(UMARIYA)
|
1716002000NRG24291220230389058
|
29/12/2023
|
DHANRAJ
|
1716002WL032019
|
DHANRAJ
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644178594
|
|
DHANRAJ
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
119
|
MALHARGARH
|
MP-16-002-057-002/35
(UMARIYA)
|
1716002000NRG24291220230389063
|
29/12/2023
|
RUP SINGH
|
1716002WL032019
|
RUP SINGH
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644178594
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
MALHARGARH
|
MP-16-002-057-002/74
(UMARIYA)
|
1716002000NRG24291220230389066
|
29/12/2023
|
DINESH
|
1716002WL032019
|
DINESH
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644178594
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MALHARGARH
|
MP-16-002-057-002/83
(UMARIYA)
|
1716002000NRG24291220230389069
|
29/12/2023
|
RAMCHANDRA BHERULAL
|
1716002WL032019
|
RAMCHANDRA BHERULAL
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644178594
|
|
RAMCHANDRABHERULAL
|
ICICI BANK LTD(508534)
|
|
122
|
MALHARGARH
|
MP-16-002-059-001/654
(DHABLA)
|
1716002000NRG24291220230388773
|
29/12/2023
|
ASHOK KUMAR
|
1716002WL031998
|
ASHOK KUMAR
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644178594
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10506
|
10506
|
|
|
|
|
|
|
|
|
123
|
MALHARGARH
|
MP-16-002-059-001/193
(DHABLA)
|
1716002000NRG24291220230388751
|
29/12/2023
|
BHAGVATI BAI
|
1716002WL031998
|
BHAGVATI BAI
|
00415
|
SBIN0030293
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644178594
|
|
BHAGVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
124
|
MALHARGARH
|
MP-16-002-059-001/655
(DHABLA)
|
1716002000NRG24291220230388774
|
29/12/2023
|
KAMLESH KUMAR
|
1716002WL031998
|
KAMLESH KUMAR
|
00415
|
SBIN0030428
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644178594
|
|
KAMLESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
125
|
MALHARGARH
|
MP-16-002-059-001/659
(DHABLA)
|
1716002000NRG24291220230388775
|
29/12/2023
|
SANTOSH KUMAR
|
1716002WL031998
|
SANTOSH KUMAR
|
00468
|
UBIN0539121
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644178594
|
|
SANTOSHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
126
|
MALHARGARH
|
MP-16-002-059-001/374
(DHABLA)
|
1716002000NRG24291220230388756
|
29/12/2023
|
RAJESH GIR
|
1716002WL031998
|
RAJESH GIR
|
00468
|
UBIN0912085
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644178594
|
|
RAJESHGIR
|
UNION BANK OF INDIA(508500)
|
|
127
|
MALHARGARH
|
MP-16-002-059-001/557
(DHABLA)
|
1716002000NRG24291220230388760
|
29/12/2023
|
NAND KISHORE
|
1716002WL031998
|
NAND KISHORE
|
00468
|
UBIN0912085
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644178594
|
|
NANDKISHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MALHARGARH
|
MP-16-002-059-001/678
(DHABLA)
|
1716002000NRG24291220230388779
|
29/12/2023
|
DINESH PURI
|
1716002WL031998
|
DINESH PURI
|
00468
|
UBIN0912085
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644178594
|
|
DINESHPURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
129
|
MALHARGARH
|
MP-16-002-059-001/687
(DHABLA)
|
1716002000NRG24291220230388782
|
29/12/2023
|
KRISHNA BAI GOSVAMI
|
1716002WL031998
|
KRISHNA BAI GOSVAMI
|
00666
|
IDFB0041262
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644178594
|
|
KRISHNABAIGOSVAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
130
|
MALHARGARH
|
MP-16-002-057-002/281
(UMARIYA)
|
1716002000NRG24291220230389061
|
29/12/2023
|
Man singh
|
1716002WL032019
|
Man singh
|
00666
|
IDFB0041281
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644178594
|
|
Mansingh
|
ICICI BANK LTD(508534)
|
|
131
|
MALHARGARH
|
MP-16-002-065-001/82
(THROOD)
|
1716002065NRG24281220230388094
|
29/12/2023
|
MUKESH
|
1716002065WL031945
|
MUKESH
|
00666
|
IDFB0041281
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178594
|
|
MUKESH
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
132
|
MALHARGARH
|
MP-16-002-013-001/533
(SUNTHOD)
|
1716002000NRG24291220230389485
|
29/12/2023
|
pooja
|
1716002WL032037
|
pooja
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644178594
|
|
pooja
|
UCO BANK(607066)
|
|
133
|
MALHARGARH
|
MP-16-002-043-001/227
(BARKHEDAPANTH)
|
1716002000NRG24281220230387753
|
29/12/2023
|
Dilip
|
1716002WL031920
|
Dilip
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644178594
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MALHARGARH
|
MP-16-002-043-001/227
(BARKHEDAPANTH)
|
1716002000NRG24281220230387752
|
29/12/2023
|
Nanalal
|
1716002WL031920
|
Nanalal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644178594
|
|
Nanalal
|
BANK OF INDIA(508505)
|
|
135
|
MALHARGARH
|
MP-16-002-043-001/245
(BARKHEDAPANTH)
|
1716002000NRG24281220230387755
|
29/12/2023
|
Seema suthar
|
1716002WL031920
|
Seema suthar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644178594
|
|
Seemasuthar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MALHARGARH
|
MP-16-002-043-001/386
(BARKHEDAPANTH)
|
1716002000NRG24281220230387763
|
29/12/2023
|
Pushpa Bai
|
1716002WL031920
|
Pushpa Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644178594
|
|
PushpaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MALHARGARH
|
MP-16-002-047-001/284
(CHANGERI)
|
1716002047NRG24281220230387792
|
29/12/2023
|
KANCHAN BAI
|
1716002047WL031924
|
KANCHAN BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178594
|
|
KANCHANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MALHARGARH
|
MP-16-002-059-001/577
(DHABLA)
|
1716002000NRG24291220230388764
|
29/12/2023
|
MADAN SINGH
|
1716002WL031998
|
MADAN SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644178594
|
|
MADANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MALHARGARH
|
MP-16-002-059-001/677
(DHABLA)
|
1716002000NRG24291220230388778
|
29/12/2023
|
SURESH CHANDR DHANGAR
|
1716002WL031998
|
SURESH CHANDR DHANGAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644178594
|
|
SURESHCHANDRDHANGAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MALHARGARH
|
MP-16-002-059-001/701
(DHABLA)
|
1716002000NRG24291220230388784
|
29/12/2023
|
KAMAL SINGH
|
1716002WL031998
|
KAMAL SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644178594
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MALHARGARH
|
MP-16-002-059-001/711
(DHABLA)
|
1716002000NRG24291220230388785
|
29/12/2023
|
MOHAN SINGH
|
1716002WL031998
|
MOHAN SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644178594
|
|
MOHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MALHARGARH
|
MP-16-002-059-001/717
(DHABLA)
|
1716002000NRG24291220230388787
|
29/12/2023
|
RAMESH
|
1716002WL031998
|
RAMESH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644178594
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MALHARGARH
|
MP-16-002-059-001/723
(DHABLA)
|
1716002000NRG24291220230388788
|
29/12/2023
|
SHIVLAL
|
1716002WL031998
|
SHIVLAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644178594
|
|
SHIVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MALHARGARH
|
MP-16-002-059-001/735
(DHABLA)
|
1716002000NRG24291220230388790
|
29/12/2023
|
BHOPAL SINGH
|
1716002WL031998
|
BHOPAL SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644178594
|
|
BHOPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MALHARGARH
|
MP-16-002-059-001/767
(DHABLA)
|
1716002000NRG24291220230388791
|
29/12/2023
|
PAVAN SINGH PANWAR
|
1716002WL031998
|
PAVAN SINGH PANWAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644178594
|
|
PAVANSINGHPANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
146
|
MALHARGARH
|
MP-16-002-014-003/142
(SANJEET)
|
1716002000NRG24291220230388887
|
29/12/2023
|
DINESH
|
1716002WL032003
|
DINESH
|
00697
|
BKID0MG1404
|
1632
|
1632
|
Processed
|
11/03/2024
|
|
644178594
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
MALHARGARH
|
MP-16-002-015-001/240
(HATHIBOLIYA)
|
1716002015NRG24291220230388599
|
29/12/2023
|
BHERULAL
|
1716002015WL031984
|
BHERULAL
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178594
|
|
BHERULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
MALHARGARH
|
MP-16-002-015-001/99
(HATHIBOLIYA)
|
1716002015NRG24291220230388600
|
29/12/2023
|
JAGDISH
|
1716002015WL031984
|
JAGDISH
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178594
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
MALHARGARH
|
MP-16-002-023-001/441
(BARKHEDADANGI)
|
1716002023NRG24281220230387742
|
29/12/2023
|
Premsingh
|
1716002023WL031918
|
Premsingh
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178594
|
|
Premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
150
|
MALHARGARH
|
MP-16-002-057-002/186
(UMARIYA)
|
1716002000NRG24291220230389056
|
29/12/2023
|
ASHOK
|
1716002WL032019
|
ASHOK
|
00697
|
BKID0MG1405
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644178594
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
MALHARGARH
|
MP-16-002-057-002/56
(UMARIYA)
|
1716002000NRG24291220230389064
|
29/12/2023
|
Dhapu bai
|
1716002WL032019
|
Dhapu bai
|
00697
|
BKID0MG1405
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644178594
|
|
Dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
152
|
MALHARGARH
|
MP-16-002-008-003/154
(JHARDA)
|
1716002000NRG24281220230387770
|
29/12/2023
|
PAPULAL BABULAL
|
1716002WL031922
|
PAPULAL BABULAL
|
00697
|
BKID0MG1407
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644178594
|
|
PAPULALBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
MALHARGARH
|
MP-16-002-008-003/282
(JHARDA)
|
1716002000NRG24291220230388833
|
29/12/2023
|
raju
|
1716002WL032000
|
raju
|
00697
|
BKID0MG1407
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644178594
|
|
raju
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
154
|
MALHARGARH
|
MP-16-002-057-002/232
(UMARIYA)
|
1716002000NRG24291220230389059
|
29/12/2023
|
Dilip Radheshyam
|
1716002WL032019
|
Dilip Radheshyam
|
00697
|
BKID0MG1408
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644178594
|
|
DilipRadheshyam
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
155
|
MALHARGARH
|
MP-16-002-013-001/153
(SUNTHOD)
|
1716002000NRG24291220230389445
|
29/12/2023
|
VIKRAM
|
1716002WL032037
|
VIKRAM
|
00697
|
BKID0MG1414
|
663
|
663
|
Rejected
|
11/03/2024
|
|
644178594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
MALHARGARH
|
MP-16-002-013-001/189
(SUNTHOD)
|
1716002000NRG24291220230389446
|
29/12/2023
|
anokhilal jagdishchandra
|
1716002WL032037
|
anokhilal jagdishchandra
|
00697
|
BKID0MG1414
|
663
|
663
|
Processed
|
11/03/2024
|
|
644178594
|
|
anokhilaljagdishchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
MALHARGARH
|
MP-16-002-013-001/255
(SUNTHOD)
|
1716002000NRG24291220230389448
|
29/12/2023
|
bagdiram
|
1716002WL032037
|
bagdiram
|
00697
|
BKID0MG1414
|
663
|
663
|
Processed
|
11/03/2024
|
|
644178594
|
|
bagdiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
MALHARGARH
|
MP-16-002-013-001/255
(SUNTHOD)
|
1716002000NRG24291220230389449
|
29/12/2023
|
durga bai
|
1716002WL032037
|
durga bai
|
00697
|
BKID0MG1414
|
663
|
663
|
Processed
|
11/03/2024
|
|
644178594
|
|
durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MALHARGARH
|
MP-16-002-013-001/267
(SUNTHOD)
|
1716002000NRG24291220230389486
|
29/12/2023
|
GANSHYAM
|
1716002WL032038
|
GANSHYAM
|
00697
|
BKID0MG1414
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178594
|
|
GANSHYAM
|
INDIAN BANK(607105)
|
|
160
|
MALHARGARH
|
MP-16-002-013-001/282
(SUNTHOD)
|
1716002000NRG24291220230389453
|
29/12/2023
|
PUSHPA BAI
|
1716002WL032037
|
PUSHPA BAI
|
00697
|
BKID0MG1414
|
663
|
663
|
Processed
|
11/03/2024
|
|
644178594
|
|
PUSHPABAI
|
INDIAN BANK(607105)
|
|
161
|
MALHARGARH
|
MP-16-002-013-001/282
(SUNTHOD)
|
1716002000NRG24291220230389452
|
29/12/2023
|
VISHNUDAS
|
1716002WL032037
|
VISHNUDAS
|
00697
|
BKID0MG1414
|
663
|
663
|
Processed
|
11/03/2024
|
|
644178594
|
|
VISHNUDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
MALHARGARH
|
MP-16-002-013-001/464
(SUNTHOD)
|
1716002000NRG24291220230389476
|
29/12/2023
|
PUKHRAJ
|
1716002WL032037
|
PUKHRAJ
|
00697
|
BKID0MG1414
|
442
|
442
|
Processed
|
11/03/2024
|
|
644178594
|
|
PUKHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MALHARGARH
|
MP-16-002-013-001/464
(SUNTHOD)
|
1716002000NRG24291220230389475
|
29/12/2023
|
ramkishan unkarlal
|
1716002WL032037
|
ramkishan unkarlal
|
00697
|
BKID0MG1414
|
220
|
220
|
Processed
|
11/03/2024
|
|
644178594
|
|
ramkishanunkarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MALHARGARH
|
MP-16-002-047-001/67
(CHANGERI)
|
1716002047NRG24281220230387789
|
29/12/2023
|
Guddibai
|
1716002047WL031923
|
Guddibai
|
00697
|
BKID0MG1414
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178594
|
|
Guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7292
|
7292
|
|
|
|
|
|
|
|
|
165
|
MALHARGARH
|
MP-16-002-013-001/189
(SUNTHOD)
|
1716002000NRG24291220230389447
|
29/12/2023
|
SHYMA BAI
|
1716002WL032037
|
SHYMA BAI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
644178594
|
|
SHYMABAI
|
INDIAN BANK(607105)
|
|
166
|
MALHARGARH
|
MP-16-002-019-003/401
(ARNIYAJATIYA)
|
1716002019NRG24291220230389244
|
29/12/2023
|
PRAHALAD
|
1716002019WL032022
|
PRAHALAD
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178594
|
|
PRAHALAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
MALHARGARH
|
MP-16-002-019-003/403
(ARNIYAJATIYA)
|
1716002019NRG24291220230389245
|
29/12/2023
|
KELASH
|
1716002019WL032022
|
KELASH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644178594
|
|
KELASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
MALHARGARH
|
MP-16-002-059-001/475
(DHABLA)
|
1716002000NRG24291220230388758
|
29/12/2023
|
BHERU PURI
|
1716002WL031998
|
BHERU PURI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644178594
|
|
BHERUPURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
169
|
MALHARGARH
|
MP-16-002-059-001/154
(DHABLA)
|
1716002000NRG24291220230388748
|
29/12/2023
|
AMIT SHARMA
|
1716002WL031998
|
AMIT SHARMA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644178594
|
|
AMITSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211717
|
211717
|
|
|
|
|
|
|
|