|
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-16-002-065-001/521
(THROOD)
|
1716002000NRG24190120240413329
|
19/01/2024
|
JITENDRASINGH
|
1716002WL034242
|
JITENDRASINGH
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039322889
|
|
JITENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MALHARGARH
|
MP-16-002-065-001/157
(THROOD)
|
1716002065NRG24190120240413287
|
19/01/2024
|
Sona bai
|
1716002065WL034237
|
Sona bai
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322889
|
|
Sonabai
|
BANK OF INDIA(508505)
|
|
3
|
MALHARGARH
|
MP-16-002-065-001/157
(THROOD)
|
1716002065NRG24190120240413286
|
19/01/2024
|
Sona bai
|
1716002065WL034237
|
Sona bai
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322889
|
|
Sonabai
|
BANK OF INDIA(508505)
|
|
4
|
MALHARGARH
|
MP-16-002-065-001/170
(THROOD)
|
1716002000NRG24190120240413311
|
19/01/2024
|
PARVATSINGH
|
1716002WL034242
|
PARVATSINGH
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322889
|
|
PARVATSINGH
|
BANK OF INDIA(508505)
|
|
5
|
MALHARGARH
|
MP-16-002-065-001/176
(THROOD)
|
1716002065NRG24190120240413288
|
19/01/2024
|
OMPRAKASH
|
1716002065WL034237
|
OMPRAKASH
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322889
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
|
6
|
MALHARGARH
|
MP-16-002-065-001/272
(THROOD)
|
1716002000NRG24190120240413317
|
19/01/2024
|
BHAVARSINGH
|
1716002WL034242
|
BHAVARSINGH
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322889
|
|
BHAVARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
MALHARGARH
|
MP-16-002-078-001/143
(TALABPIPLIYA)
|
1716002000NRG24190120240413355
|
19/01/2024
|
BAHADUR SINGH
|
1716002WL034246
|
BAHADUR SINGH
|
00078
|
CNRB0004779
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322889
|
|
BAHADURSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
MALHARGARH
|
MP-16-002-036-001/331
(KACHRIYACHANDRAWAT)
|
1716002036NRG24190120240413308
|
19/01/2024
|
infdra
|
1716002036WL034241
|
infdra
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322889
|
|
infdra
|
BANK OF INDIA(508505)
|
|
9
|
MALHARGARH
|
MP-16-002-036-001/336
(KACHRIYACHANDRAWAT)
|
1716002036NRG24190120240413309
|
19/01/2024
|
dhannalal
|
1716002036WL034241
|
dhannalal
|
00089
|
CBIN0280774
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322889
|
|
dhannalal
|
STATE BANK OF INDIA(508548)
|
|
10
|
MALHARGARH
|
MP-16-002-053-002/195
(SOKDI)
|
1716002000NRG24190120240413366
|
19/01/2024
|
mangesh
|
1716002WL034247
|
mangesh
|
00089
|
CBIN0280774
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039322889
|
|
mangesh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MALHARGARH
|
MP-16-002-060-001/212
(TURAKIYA)
|
1716002060NRG24190120240413282
|
19/01/2024
|
SUNDARLAL RATANLAL
|
1716002060WL034235
|
SUNDARLAL RATANLAL
|
00089
|
CBIN0280774
|
221
|
221
|
Processed
|
29/03/2024
|
|
039322889
|
|
SUNDARLALRATANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MALHARGARH
|
MP-16-002-065-001/210
(THROOD)
|
1716002065NRG24190120240413292
|
19/01/2024
|
dilip dhangar
|
1716002065WL034237
|
dilip dhangar
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322889
|
|
dilipdhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MALHARGARH
|
MP-16-002-065-001/210
(THROOD)
|
1716002065NRG24190120240413291
|
19/01/2024
|
dilip dhangar
|
1716002065WL034237
|
dilip dhangar
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322889
|
|
dilipdhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MALHARGARH
|
MP-16-002-065-001/291
(THROOD)
|
1716002000NRG24190120240413319
|
19/01/2024
|
SHIVA KUNWAR
|
1716002WL034242
|
SHIVA KUNWAR
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322889
|
|
SHIVAKUNWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
15
|
MALHARGARH
|
MP-16-002-065-001/552
(THROOD)
|
1716002000NRG24190120240413331
|
19/01/2024
|
anil singh
|
1716002WL034242
|
anil singh
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322889
|
|
anilsingh
|
IDBI BANK(607095)
|
|
16
|
MALHARGARH
|
MP-16-002-078-001/231
(TALABPIPLIYA)
|
1716002000NRG24190120240413359
|
19/01/2024
|
kmlsingh
|
1716002WL034246
|
kmlsingh
|
00089
|
CBIN0280774
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322889
|
|
kmlsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
17
|
MALHARGARH
|
MP-16-002-029-002/252
(HINGORIYACHOTA)
|
1716002029NRG24190120240413273
|
19/01/2024
|
ganpatsingh
|
1716002029WL034231
|
ganpatsingh
|
00176
|
IDIB000M583
|
612
|
612
|
Processed
|
28/03/2024
|
|
039322889
|
|
ganpatsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
18
|
MALHARGARH
|
MP-16-002-030-001/284
(RANAYARA)
|
1716002000NRG24190120240413302
|
19/01/2024
|
SUGANA BAI
|
1716002WL034240
|
SUGANA BAI
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322889
|
|
SUGANABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MALHARGARH
|
MP-16-002-030-001/717
(RANAYARA)
|
1716002000NRG24190120240413304
|
19/01/2024
|
DAKHI BAI
|
1716002WL034240
|
DAKHI BAI
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322889
|
|
DAKHIBAI
|
IDFC BANK LIMITED(608117)
|
|
20
|
MALHARGARH
|
MP-16-002-030-001/717
(RANAYARA)
|
1716002000NRG24190120240413305
|
19/01/2024
|
TEENA BAI
|
1716002WL034240
|
TEENA BAI
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322889
|
|
TEENABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MALHARGARH
|
MP-16-002-039-001/33
(GARRAWAD)
|
1716002039NRG24190120240413182
|
19/01/2024
|
rukman Bai
|
1716002039WL034226
|
rukman Bai
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322889
|
|
rukmanBai
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MALHARGARH
|
MP-16-002-078-001/143
(TALABPIPLIYA)
|
1716002000NRG24190120240413356
|
19/01/2024
|
dinesh kunwar
|
1716002WL034246
|
dinesh kunwar
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322889
|
|
dineshkunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MALHARGARH
|
MP-16-002-078-001/150
(TALABPIPLIYA)
|
1716002000NRG24190120240413349
|
19/01/2024
|
bherulal
|
1716002WL034245
|
bherulal
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322889
|
|
bherulal
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MALHARGARH
|
MP-16-002-078-001/239
(TALABPIPLIYA)
|
1716002000NRG24190120240413343
|
19/01/2024
|
DASHRATH
|
1716002WL034244
|
DASHRATH
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322889
|
|
DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MALHARGARH
|
MP-16-002-078-001/239
(TALABPIPLIYA)
|
1716002000NRG24190120240413342
|
19/01/2024
|
DASHRATH
|
1716002WL034244
|
DASHRATH
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322889
|
|
DASHRATH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
26
|
MALHARGARH
|
MP-16-002-078-001/239
(TALABPIPLIYA)
|
1716002000NRG24190120240413341
|
19/01/2024
|
DASHRATH
|
1716002WL034244
|
DASHRATH
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322889
|
|
DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MALHARGARH
|
MP-16-002-078-001/239
(TALABPIPLIYA)
|
1716002000NRG24190120240413340
|
19/01/2024
|
DASHRATH
|
1716002WL034244
|
DASHRATH
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322889
|
|
DASHRATH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
28
|
MALHARGARH
|
MP-16-002-078-001/240
(TALABPIPLIYA)
|
1716002000NRG24190120240413362
|
19/01/2024
|
Virendra Singh
|
1716002WL034246
|
Virendra Singh
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322889
|
|
VirendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MALHARGARH
|
MP-16-002-078-001/246
(TALABPIPLIYA)
|
1716002000NRG24190120240413345
|
19/01/2024
|
jsvantsingh
|
1716002WL034244
|
jsvantsingh
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322889
|
|
jsvantsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MALHARGARH
|
MP-16-002-078-001/246
(TALABPIPLIYA)
|
1716002000NRG24190120240413344
|
19/01/2024
|
jsvantsingh
|
1716002WL034244
|
jsvantsingh
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322889
|
|
jsvantsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MALHARGARH
|
MP-16-002-078-001/293
(TALABPIPLIYA)
|
1716002000NRG24190120240413363
|
19/01/2024
|
narendra singh
|
1716002WL034246
|
narendra singh
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322889
|
|
narendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MALHARGARH
|
MP-16-002-078-001/354
(TALABPIPLIYA)
|
1716002000NRG24190120240413339
|
19/01/2024
|
HEMLATA BAI
|
1716002WL034243
|
HEMLATA BAI
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322889
|
|
HEMLATABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MALHARGARH
|
MP-16-002-078-001/354
(TALABPIPLIYA)
|
1716002000NRG24190120240413338
|
19/01/2024
|
HEMLATA BAI
|
1716002WL034243
|
HEMLATA BAI
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322889
|
|
HEMLATABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MALHARGARH
|
MP-16-002-078-001/356
(TALABPIPLIYA)
|
1716002000NRG24190120240413346
|
19/01/2024
|
narendra singh
|
1716002WL034244
|
narendra singh
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322889
|
|
narendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
35
|
MALHARGARH
|
MP-16-002-065-001/175
(THROOD)
|
1716002000NRG24190120240413312
|
19/01/2024
|
FULSINGH
|
1716002WL034242
|
FULSINGH
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322889
|
|
FULSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MALHARGARH
|
MP-16-002-065-001/195
(THROOD)
|
1716002065NRG24190120240413290
|
19/01/2024
|
VINOD
|
1716002065WL034237
|
VINOD
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322889
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
MALHARGARH
|
MP-16-002-065-001/195
(THROOD)
|
1716002065NRG24190120240413289
|
19/01/2024
|
VINOD
|
1716002065WL034237
|
VINOD
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322889
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
MALHARGARH
|
MP-16-002-065-001/215
(THROOD)
|
1716002000NRG24190120240413313
|
19/01/2024
|
mohansingh
|
1716002WL034242
|
mohansingh
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322889
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
MALHARGARH
|
MP-16-002-065-001/218
(THROOD)
|
1716002000NRG24190120240413314
|
19/01/2024
|
GOPALDASH
|
1716002WL034242
|
GOPALDASH
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322889
|
|
GOPALDASH
|
STATE BANK OF INDIA(508548)
|
|
40
|
MALHARGARH
|
MP-16-002-065-001/271
(THROOD)
|
1716002000NRG24190120240413316
|
19/01/2024
|
TEJSINGH
|
1716002WL034242
|
TEJSINGH
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322889
|
|
TEJSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
41
|
MALHARGARH
|
MP-16-002-065-001/286
(THROOD)
|
1716002000NRG24190120240413318
|
19/01/2024
|
RANVEER
|
1716002WL034242
|
RANVEER
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322889
|
|
RANVEER
|
STATE BANK OF INDIA(508548)
|
|
42
|
MALHARGARH
|
MP-16-002-065-001/346
(THROOD)
|
1716002000NRG24190120240413321
|
19/01/2024
|
Sohandash
|
1716002WL034242
|
Sohandash
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322889
|
|
Sohandash
|
STATE BANK OF INDIA(508548)
|
|
43
|
MALHARGARH
|
MP-16-002-065-001/359
(THROOD)
|
1716002000NRG24190120240413322
|
19/01/2024
|
BIRAJPALSINGH
|
1716002WL034242
|
BIRAJPALSINGH
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322889
|
|
BIRAJPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
MALHARGARH
|
MP-16-002-065-001/42
(THROOD)
|
1716002000NRG24190120240413323
|
19/01/2024
|
RAGHUVEER SINGH
|
1716002WL034242
|
RAGHUVEER SINGH
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322889
|
|
RAGHUVEERSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MALHARGARH
|
MP-16-002-065-001/429
(THROOD)
|
1716002000NRG24190120240413324
|
19/01/2024
|
ranveer singh
|
1716002WL034242
|
ranveer singh
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322889
|
|
ranveersingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
MALHARGARH
|
MP-16-002-065-001/432
(THROOD)
|
1716002000NRG24190120240413325
|
19/01/2024
|
CHANDRAPALSINGH
|
1716002WL034242
|
CHANDRAPALSINGH
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322889
|
|
CHANDRAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
MALHARGARH
|
MP-16-002-065-001/44
(THROOD)
|
1716002065NRG24190120240413283
|
19/01/2024
|
goutam gayari
|
1716002065WL034236
|
goutam gayari
|
00415
|
SBIN0007291
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322889
|
|
goutamgayari
|
STATE BANK OF INDIA(508548)
|
|
48
|
MALHARGARH
|
MP-16-002-065-001/476
(THROOD)
|
1716002000NRG24190120240413326
|
19/01/2024
|
CHENSINGH
|
1716002WL034242
|
CHENSINGH
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322889
|
|
CHENSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
49
|
MALHARGARH
|
MP-16-002-065-001/479
(THROOD)
|
1716002000NRG24190120240413327
|
19/01/2024
|
BHERULAL MODIRAM
|
1716002WL034242
|
BHERULAL MODIRAM
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322889
|
|
BHERULALMODIRAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
MALHARGARH
|
MP-16-002-065-001/495
(THROOD)
|
1716002000NRG24190120240413328
|
19/01/2024
|
MANGUSINGH
|
1716002WL034242
|
MANGUSINGH
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322889
|
|
MANGUSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
MALHARGARH
|
MP-16-002-065-001/514
(THROOD)
|
1716002065NRG24190120240413284
|
19/01/2024
|
SABIR
|
1716002065WL034236
|
SABIR
|
00415
|
SBIN0007291
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322889
|
|
SABIR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MALHARGARH
|
MP-16-002-065-001/542
(THROOD)
|
1716002000NRG24190120240413330
|
19/01/2024
|
TILAK SINGH
|
1716002WL034242
|
TILAK SINGH
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322889
|
|
TILAKSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
53
|
MALHARGARH
|
MP-16-002-065-001/562
(THROOD)
|
1716002000NRG24190120240413333
|
19/01/2024
|
VIRENDRA SINGH
|
1716002WL034242
|
VIRENDRA SINGH
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322889
|
|
VIRENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
54
|
MALHARGARH
|
MP-16-002-065-001/88
(THROOD)
|
1716002000NRG24190120240413335
|
19/01/2024
|
MANOHARSINGH NAVALSINGH
|
1716002WL034242
|
MANOHARSINGH NAVALSINGH
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322889
|
|
MANOHARSINGHNAVALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
55
|
MALHARGARH
|
MP-16-002-030-001/716
(RANAYARA)
|
1716002000NRG24190120240413303
|
19/01/2024
|
MANISHA
|
1716002WL034240
|
MANISHA
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322889
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
MALHARGARH
|
MP-16-002-036-001/266
(KACHRIYACHANDRAWAT)
|
1716002036NRG24190120240413306
|
19/01/2024
|
LAXMINARAYAN
|
1716002036WL034241
|
LAXMINARAYAN
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039322889
|
|
LAXMINARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MALHARGARH
|
MP-16-002-053-001/173
(SOKDI)
|
1716002000NRG24190120240413364
|
19/01/2024
|
RAJMALGOPILAL
|
1716002WL034247
|
RAJMALGOPILAL
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322889
|
|
RAJMALGOPILAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
MALHARGARH
|
MP-16-002-053-002/222
(SOKDI)
|
1716002000NRG24190120240413368
|
19/01/2024
|
PURSHOTTM
|
1716002WL034247
|
PURSHOTTM
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322889
|
|
PURSHOTTM
|
STATE BANK OF INDIA(508548)
|
|
59
|
MALHARGARH
|
MP-16-002-065-001/149
(THROOD)
|
1716002065NRG24190120240413285
|
19/01/2024
|
JULFKAR GANI MOHMAD
|
1716002065WL034237
|
JULFKAR GANI MOHMAD
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322889
|
|
JULFKARGANIMOHMAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
MALHARGARH
|
MP-16-002-065-001/248
(THROOD)
|
1716002000NRG24190120240413315
|
19/01/2024
|
khushboo chandrawat
|
1716002WL034242
|
khushboo chandrawat
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322889
|
|
khushboochandrawat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
61
|
MALHARGARH
|
MP-16-002-065-001/302
(THROOD)
|
1716002000NRG24190120240413320
|
19/01/2024
|
MOHAMMAD RAFIQ
|
1716002WL034242
|
MOHAMMAD RAFIQ
|
00415
|
SBIN0030260
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322889
|
|
MOHAMMADRAFIQ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
MALHARGARH
|
MP-16-002-065-001/82
(THROOD)
|
1716002000NRG24190120240413334
|
19/01/2024
|
MUKESH
|
1716002WL034242
|
MUKESH
|
00666
|
IDFB0041281
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322889
|
|
MUKESH
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
MALHARGARH
|
MP-16-002-036-001/266
(KACHRIYACHANDRAWAT)
|
1716002036NRG24190120240413307
|
19/01/2024
|
harish
|
1716002036WL034241
|
harish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322889
|
|
harish
|
BANK OF INDIA(508505)
|
|
64
|
MALHARGARH
|
MP-16-002-036-001/778
(KACHRIYACHANDRAWAT)
|
1716002036NRG24190120240413310
|
19/01/2024
|
rajendra singh
|
1716002036WL034241
|
rajendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039322889
|
|
rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MALHARGARH
|
MP-16-002-065-001/555
(THROOD)
|
1716002000NRG24190120240413332
|
19/01/2024
|
SHELENDRA SINGH
|
1716002WL034242
|
SHELENDRA SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322889
|
|
SHELENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MALHARGARH
|
MP-16-002-078-001/101
(TALABPIPLIYA)
|
1716002000NRG24190120240413337
|
19/01/2024
|
Nagesh
|
1716002WL034243
|
Nagesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322889
|
|
Nagesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MALHARGARH
|
MP-16-002-078-001/101
(TALABPIPLIYA)
|
1716002000NRG24190120240413336
|
19/01/2024
|
Nagesh
|
1716002WL034243
|
Nagesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322889
|
|
Nagesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MALHARGARH
|
MP-16-002-078-001/109
(TALABPIPLIYA)
|
1716002000NRG24190120240413347
|
19/01/2024
|
yaswant singh
|
1716002WL034245
|
yaswant singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322889
|
|
yaswantsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
MALHARGARH
|
MP-16-002-078-001/117
(TALABPIPLIYA)
|
1716002000NRG24190120240413354
|
19/01/2024
|
BHANWAR LAL
|
1716002WL034246
|
BHANWAR LAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322889
|
|
BHANWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MALHARGARH
|
MP-16-002-078-001/150
(TALABPIPLIYA)
|
1716002000NRG24190120240413348
|
19/01/2024
|
BHERULAL
|
1716002WL034245
|
BHERULAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322889
|
|
BHERULAL
|
IDFC BANK LIMITED(608117)
|
|
71
|
MALHARGARH
|
MP-16-002-078-001/156
(TALABPIPLIYA)
|
1716002000NRG24190120240413351
|
19/01/2024
|
RATAN SINGH
|
1716002WL034245
|
RATAN SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322889
|
|
RATANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MALHARGARH
|
MP-16-002-078-001/156
(TALABPIPLIYA)
|
1716002000NRG24190120240413350
|
19/01/2024
|
RATAN SINGH
|
1716002WL034245
|
RATAN SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322889
|
|
RATANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MALHARGARH
|
MP-16-002-078-001/158
(TALABPIPLIYA)
|
1716002000NRG24190120240413357
|
19/01/2024
|
bheru lal
|
1716002WL034246
|
bheru lal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322889
|
|
bherulal
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MALHARGARH
|
MP-16-002-078-001/229
(TALABPIPLIYA)
|
1716002000NRG24190120240413358
|
19/01/2024
|
nahar singh
|
1716002WL034246
|
nahar singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322889
|
|
naharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MALHARGARH
|
MP-16-002-078-001/231
(TALABPIPLIYA)
|
1716002000NRG24190120240413360
|
19/01/2024
|
ARVIND SINGH
|
1716002WL034246
|
ARVIND SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
MALHARGARH
|
MP-16-002-078-001/240
(TALABPIPLIYA)
|
1716002000NRG24190120240413361
|
19/01/2024
|
BHAGAT SINGH
|
1716002WL034246
|
BHAGAT SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322889
|
|
BHAGATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MALHARGARH
|
MP-16-002-078-001/310
(TALABPIPLIYA)
|
1716002000NRG24190120240413353
|
19/01/2024
|
GOPAL SINGH
|
1716002WL034245
|
GOPAL SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322889
|
|
GOPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MALHARGARH
|
MP-16-002-078-001/310
(TALABPIPLIYA)
|
1716002000NRG24190120240413352
|
19/01/2024
|
GOPAL SINGH
|
1716002WL034245
|
GOPAL SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322889
|
|
GOPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
79
|
MALHARGARH
|
MP-16-002-053-002/108
(SOKDI)
|
1716002000NRG24190120240413365
|
19/01/2024
|
KAVARLALMANGILAL
|
1716002WL034247
|
KAVARLALMANGILAL
|
00697
|
BKID0MG1405
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322889
|
|
KAVARLALMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
MALHARGARH
|
MP-16-002-053-002/214
(SOKDI)
|
1716002000NRG24190120240413367
|
19/01/2024
|
KAMAL SINGH
|
1716002WL034247
|
KAMAL SINGH
|
00697
|
BKID0MG1405
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322889
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110891
|
110891
|
|
|
|
|
|
|
|