|
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-16-002-009-001/133
(RINCHHA)
|
1716002000NRG24110720230141712
|
11/07/2023
|
KESHAR singh
|
1716002WL010454
|
KESHAR singh
|
00032
|
UTIB0004232
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
KESHARsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MALHARGARH
|
MP-16-002-046-001/84
(BORKHEDI)
|
1716002000NRG24110720230141756
|
11/07/2023
|
Tulsiram
|
1716002WL010456
|
Tulsiram
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
Tulsiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MALHARGARH
|
MP-16-002-057-002/275
(UMARIYA)
|
1716002000NRG24110720230141860
|
11/07/2023
|
Dilip Patidar
|
1716002WL010462
|
Dilip Patidar
|
00048
|
BKID0009129
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122665
|
|
DilipPatidar
|
INDIAN BANK(607105)
|
|
4
|
MALHARGARH
|
MP-16-002-069-002/618
(BELARA)
|
1716002069NRG24110720230142056
|
11/07/2023
|
DILIP JATAV
|
1716002069WL010481
|
DILIP JATAV
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
DILIPJATAV
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
5
|
MALHARGARH
|
MP-16-002-009-001/103
(RINCHHA)
|
1716002000NRG24110720230141711
|
11/07/2023
|
bhupendra kaluram
|
1716002WL010454
|
bhupendra kaluram
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
bhupendrakaluram
|
BANK OF INDIA(508505)
|
|
6
|
MALHARGARH
|
MP-16-002-009-001/174
(RINCHHA)
|
1716002000NRG24110720230141716
|
11/07/2023
|
guddi bai
|
1716002WL010454
|
guddi bai
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MALHARGARH
|
MP-16-002-009-001/211
(RINCHHA)
|
1716002000NRG24110720230141719
|
11/07/2023
|
lokesh kumar
|
1716002WL010454
|
lokesh kumar
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
lokeshkumar
|
INDUSIND BANK(607189)
|
|
8
|
MALHARGARH
|
MP-16-002-009-001/268
(RINCHHA)
|
1716002000NRG24110720230141724
|
11/07/2023
|
DEVENDRA BHERULAL
|
1716002WL010454
|
DEVENDRA BHERULAL
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
DEVENDRABHERULAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
9
|
MALHARGARH
|
MP-16-002-009-002/103
(RINCHHA)
|
1716002000NRG24110720230141726
|
11/07/2023
|
SHAKU BAI
|
1716002WL010454
|
SHAKU BAI
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
SHAKUBAI
|
BANK OF INDIA(508505)
|
|
10
|
MALHARGARH
|
MP-16-002-009-002/126
(RINCHHA)
|
1716002000NRG24110720230141729
|
11/07/2023
|
BANSHI LAL LAXMAN
|
1716002WL010454
|
BANSHI LAL LAXMAN
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
BANSHILALLAXMAN
|
BANK OF INDIA(508505)
|
|
11
|
MALHARGARH
|
MP-16-002-009-002/166
(RINCHHA)
|
1716002000NRG24110720230141730
|
11/07/2023
|
sunil
|
1716002WL010454
|
sunil
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
sunil
|
BANK OF INDIA(508505)
|
|
12
|
MALHARGARH
|
MP-16-002-009-002/57
(RINCHHA)
|
1716002000NRG24110720230141735
|
11/07/2023
|
devendra
|
1716002WL010454
|
devendra
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
devendra
|
BANK OF INDIA(508505)
|
|
13
|
MALHARGARH
|
MP-16-002-049-001/297
(GUDBHELI)
|
1716002000NRG24110720230141763
|
11/07/2023
|
bhavani singh
|
1716002WL010458
|
bhavani singh
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
bhavanisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
14
|
MALHARGARH
|
MP-16-002-057-002/286-A
(UMARIYA)
|
1716002000NRG24110720230141823
|
11/07/2023
|
MADAN SINGH
|
1716002WL010461
|
MADAN SINGH
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
MADANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
15
|
MALHARGARH
|
MP-16-002-060-001/18
(TURAKIYA)
|
1716002060NRG24110720230141888
|
11/07/2023
|
KARULAL RATANLAL
|
1716002060WL010466
|
KARULAL RATANLAL
|
00048
|
BKID0009132
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122665
|
|
KARULALRATANLAL
|
BANK OF INDIA(508505)
|
|
16
|
MALHARGARH
|
MP-16-002-060-001/288
(TURAKIYA)
|
1716002060NRG24110720230141890
|
11/07/2023
|
UDAY SINGH
|
1716002060WL010466
|
UDAY SINGH
|
00048
|
BKID0009132
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122665
|
|
UDAYSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
17
|
MALHARGARH
|
MP-16-002-069-002/171
(BELARA)
|
1716002069NRG24110720230142047
|
11/07/2023
|
Hansa kunwar
|
1716002069WL010481
|
Hansa kunwar
|
00078
|
CNRB0004779
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
Hansakunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MALHARGARH
|
MP-16-002-069-002/171
(BELARA)
|
1716002069NRG24110720230142046
|
11/07/2023
|
JASWANT SINGH
|
1716002069WL010481
|
JASWANT SINGH
|
00078
|
CNRB0004779
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
JASWANTSINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
MALHARGARH
|
MP-16-002-026-001/389
(GOPALPURA)
|
1716002026NRG24110720230141904
|
11/07/2023
|
Gomalal
|
1716002026WL010468
|
Gomalal
|
00078
|
CNRB0005561
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122665
|
|
Gomalal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
20
|
MALHARGARH
|
MP-16-002-069-002/165
(BELARA)
|
1716002069NRG24110720230142067
|
11/07/2023
|
Govardhan Singh
|
1716002069WL010482
|
Govardhan Singh
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
GovardhanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MALHARGARH
|
MP-16-002-069-002/165
(BELARA)
|
1716002069NRG24110720230142068
|
11/07/2023
|
Nani Kunwar
|
1716002069WL010482
|
Nani Kunwar
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
NaniKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MALHARGARH
|
MP-16-002-069-002/201-C
(BELARA)
|
1716002069NRG24110720230142048
|
11/07/2023
|
Rajendra singh
|
1716002069WL010481
|
Rajendra singh
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
Rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MALHARGARH
|
MP-16-002-069-002/201-C
(BELARA)
|
1716002069NRG24110720230142049
|
11/07/2023
|
Sohan kunwar
|
1716002069WL010481
|
Sohan kunwar
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
Sohankunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
24
|
MALHARGARH
|
MP-16-002-009-001/191
(RINCHHA)
|
1716002000NRG24110720230141717
|
11/07/2023
|
SHRIPALSINGH
|
1716002WL010454
|
SHRIPALSINGH
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
SHRIPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MALHARGARH
|
MP-16-002-009-001/254
(RINCHHA)
|
1716002000NRG24110720230141723
|
11/07/2023
|
SHYAMLAL
|
1716002WL010454
|
SHYAMLAL
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
SHYAMLAL
|
BANK OF INDIA(508505)
|
|
26
|
MALHARGARH
|
MP-16-002-009-002/22
(RINCHHA)
|
1716002000NRG24110720230141731
|
11/07/2023
|
chandrashekhar
|
1716002WL010454
|
chandrashekhar
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
chandrashekhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MALHARGARH
|
MP-16-002-009-002/50
(RINCHHA)
|
1716002000NRG24110720230141734
|
11/07/2023
|
RAJU BAI
|
1716002WL010454
|
RAJU BAI
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
RAJUBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
MALHARGARH
|
MP-16-002-009-002/77
(RINCHHA)
|
1716002000NRG24110720230141737
|
11/07/2023
|
Puranmal
|
1716002WL010454
|
Puranmal
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
Puranmal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MALHARGARH
|
MP-16-002-028-001/123
(ADMALYA)
|
1716002000NRG24110720230141710
|
11/07/2023
|
rajmal
|
1716002WL010453
|
rajmal
|
00089
|
CBIN0280773
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122665
|
|
rajmal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MALHARGARH
|
MP-16-002-046-001/251
(BORKHEDI)
|
1716002000NRG24110720230141748
|
11/07/2023
|
DURGASHANKAR
|
1716002WL010456
|
DURGASHANKAR
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
DURGASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MALHARGARH
|
MP-16-002-046-001/265
(BORKHEDI)
|
1716002000NRG24110720230141751
|
11/07/2023
|
Ishwar singh
|
1716002WL010456
|
Ishwar singh
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
Ishwarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MALHARGARH
|
MP-16-002-046-001/333
(BORKHEDI)
|
1716002000NRG24110720230141752
|
11/07/2023
|
BHRATKUMAR
|
1716002WL010456
|
BHRATKUMAR
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
BHRATKUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MALHARGARH
|
MP-16-002-046-001/333
(BORKHEDI)
|
1716002000NRG24110720230141753
|
11/07/2023
|
Chitra bai ojha
|
1716002WL010456
|
Chitra bai ojha
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
Chitrabaiojha
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MALHARGARH
|
MP-16-002-046-001/354
(BORKHEDI)
|
1716002000NRG24110720230141754
|
11/07/2023
|
LOKENDRASINGH
|
1716002WL010456
|
LOKENDRASINGH
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
LOKENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
35
|
MALHARGARH
|
MP-16-002-009-001/154
(RINCHHA)
|
1716002000NRG24110720230141713
|
11/07/2023
|
krapal singh
|
1716002WL010454
|
krapal singh
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
krapalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
36
|
MALHARGARH
|
MP-16-002-009-001/234
(RINCHHA)
|
1716002000NRG24110720230141720
|
11/07/2023
|
Bherulal
|
1716002WL010454
|
Bherulal
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
Bherulal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MALHARGARH
|
MP-16-002-009-001/240
(RINCHHA)
|
1716002000NRG24110720230141721
|
11/07/2023
|
Santosh bai
|
1716002WL010454
|
Santosh bai
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
Santoshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MALHARGARH
|
MP-16-002-009-002/120
(RINCHHA)
|
1716002000NRG24110720230141728
|
11/07/2023
|
BHAGIRATH
|
1716002WL010454
|
BHAGIRATH
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
BHAGIRATH
|
IDFC BANK LIMITED(608117)
|
|
39
|
MALHARGARH
|
MP-16-002-009-002/42
(RINCHHA)
|
1716002000NRG24110720230141733
|
11/07/2023
|
suresh chnad
|
1716002WL010454
|
suresh chnad
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
sureshchnad
|
STATE BANK OF INDIA(508548)
|
|
40
|
MALHARGARH
|
MP-16-002-049-001/791
(GUDBHELI)
|
1716002000NRG24110720230141767
|
11/07/2023
|
gopal bherulal gurjar
|
1716002WL010458
|
gopal bherulal gurjar
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
gopalbherulalgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MALHARGARH
|
MP-16-002-049-001/794
(GUDBHELI)
|
1716002000NRG24110720230141768
|
11/07/2023
|
bherulal bhavarlal
|
1716002WL010458
|
bherulal bhavarlal
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
bherulalbhavarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MALHARGARH
|
MP-16-002-049-001/794
(GUDBHELI)
|
1716002000NRG24110720230141769
|
11/07/2023
|
shalu bai bherulal
|
1716002WL010458
|
shalu bai bherulal
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
shalubaibherulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MALHARGARH
|
MP-16-002-057-002/104
(UMARIYA)
|
1716002000NRG24110720230141800
|
11/07/2023
|
VIRENDRA SINGH
|
1716002WL010461
|
VIRENDRA SINGH
|
00089
|
CBIN0280774
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122665
|
|
VIRENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
44
|
MALHARGARH
|
MP-16-002-057-002/111
(UMARIYA)
|
1716002000NRG24110720230141802
|
11/07/2023
|
RAKESH
|
1716002WL010461
|
RAKESH
|
00089
|
CBIN0280774
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122665
|
|
RAKESH
|
ICICI BANK LTD(508534)
|
|
45
|
MALHARGARH
|
MP-16-002-057-002/122
(UMARIYA)
|
1716002000NRG24110720230141852
|
11/07/2023
|
Suresh
|
1716002WL010462
|
Suresh
|
00089
|
CBIN0280774
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122665
|
|
Suresh
|
ICICI BANK LTD(508534)
|
|
46
|
MALHARGARH
|
MP-16-002-057-002/145
(UMARIYA)
|
1716002000NRG24110720230141808
|
11/07/2023
|
ramniwas
|
1716002WL010461
|
ramniwas
|
00089
|
CBIN0280774
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122665
|
|
ramniwas
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
47
|
MALHARGARH
|
MP-16-002-057-002/146
(UMARIYA)
|
1716002000NRG24110720230141809
|
11/07/2023
|
Mohanlal
|
1716002WL010461
|
Mohanlal
|
00089
|
CBIN0280774
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122665
|
|
Mohanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
48
|
MALHARGARH
|
MP-16-002-057-002/251
(UMARIYA)
|
1716002000NRG24110720230141859
|
11/07/2023
|
Mamta kunwar
|
1716002WL010462
|
Mamta kunwar
|
00089
|
CBIN0280774
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122665
|
|
Mamtakunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MALHARGARH
|
MP-16-002-057-002/96
(UMARIYA)
|
1716002000NRG24110720230141839
|
11/07/2023
|
manohar singh
|
1716002WL010461
|
manohar singh
|
00089
|
CBIN0280774
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122665
|
|
manoharsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
50
|
MALHARGARH
|
MP-16-002-057-003/168
(UMARIYA)
|
1716002000NRG24110720230141844
|
11/07/2023
|
BHERU SINGH
|
1716002WL010461
|
BHERU SINGH
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
BHERUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
51
|
MALHARGARH
|
MP-16-002-060-001/254
(TURAKIYA)
|
1716002060NRG24110720230141889
|
11/07/2023
|
BHOPAL SINGH BORANA
|
1716002060WL010466
|
BHOPAL SINGH BORANA
|
00089
|
CBIN0280774
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122665
|
|
BHOPALSINGHBORANA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MALHARGARH
|
MP-16-002-060-001/354
(TURAKIYA)
|
1716002060NRG24110720230141892
|
11/07/2023
|
SAJJAN SINGH
|
1716002060WL010466
|
SAJJAN SINGH
|
00089
|
CBIN0280774
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122665
|
|
SAJJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MALHARGARH
|
MP-16-002-060-001/391
(TURAKIYA)
|
1716002060NRG24110720230141894
|
11/07/2023
|
DASHRAT SINGH UDAY SINGH
|
1716002060WL010467
|
DASHRAT SINGH UDAY SINGH
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
DASHRATSINGHUDAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MALHARGARH
|
MP-16-002-060-001/417
(TURAKIYA)
|
1716002060NRG24110720230141893
|
11/07/2023
|
RAMESHCHANDRA RATHOR
|
1716002060WL010466
|
RAMESHCHANDRA RATHOR
|
00089
|
CBIN0280774
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122665
|
|
RAMESHCHANDRARATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MALHARGARH
|
MP-16-002-060-002/276
(TURAKIYA)
|
1716002060NRG24110720230141902
|
11/07/2023
|
SANGITA BAI
|
1716002060WL010467
|
SANGITA BAI
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
SANGITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MALHARGARH
|
MP-16-002-069-002/345
(BELARA)
|
1716002069NRG24110720230142051
|
11/07/2023
|
NARAYAN JATAV
|
1716002069WL010481
|
NARAYAN JATAV
|
00089
|
CBIN0280774
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122665
|
|
NARAYANJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MALHARGARH
|
MP-16-002-073-002/136
(KHAKHRAI)
|
1716002073NRG24110720230141878
|
11/07/2023
|
MAHESH PATIDAR
|
1716002073WL010465
|
MAHESH PATIDAR
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
MAHESHPATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
58
|
MALHARGARH
|
MP-16-002-009-002/120
(RINCHHA)
|
1716002000NRG24110720230141727
|
11/07/2023
|
TULSIRAM
|
1716002WL010454
|
TULSIRAM
|
00114
|
CBIN0MPDCAU
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
TULSIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
MALHARGARH
|
MP-16-002-057-002/129
(UMARIYA)
|
1716002000NRG24110720230141804
|
11/07/2023
|
PRATHVIRAJPATIDAR
|
1716002WL010461
|
PRATHVIRAJPATIDAR
|
00152
|
HDFC0000470
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122665
|
|
PRATHVIRAJPATIDAR
|
HDFC BANK LTD(607152)
|
|
60
|
MALHARGARH
|
MP-16-002-057-002/137
(UMARIYA)
|
1716002000NRG24110720230141853
|
11/07/2023
|
Mangal Patidar
|
1716002WL010462
|
Mangal Patidar
|
00152
|
HDFC0000470
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122665
|
|
MangalPatidar
|
HDFC BANK LTD(607152)
|
|
61
|
MALHARGARH
|
MP-16-002-057-002/179
(UMARIYA)
|
1716002000NRG24110720230141810
|
11/07/2023
|
OMPRAKSH PATIDAR
|
1716002WL010461
|
OMPRAKSH PATIDAR
|
00152
|
HDFC0000470
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122665
|
|
OMPRAKSHPATIDAR
|
HDFC BANK LTD(607152)
|
|
62
|
MALHARGARH
|
MP-16-002-057-002/38
(UMARIYA)
|
1716002000NRG24110720230141828
|
11/07/2023
|
DASHRATH
|
1716002WL010461
|
DASHRATH
|
00152
|
HDFC0000470
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122665
|
|
DASHRATH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
63
|
MALHARGARH
|
MP-16-002-057-002/101
(UMARIYA)
|
1716002000NRG24110720230141848
|
11/07/2023
|
KANHAYALAL
|
1716002WL010462
|
KANHAYALAL
|
00168
|
ICIC0003813
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122665
|
|
KANHAYALAL
|
ICICI BANK LTD(508534)
|
|
64
|
MALHARGARH
|
MP-16-002-057-002/103
(UMARIYA)
|
1716002000NRG24110720230141849
|
11/07/2023
|
omprakash
|
1716002WL010462
|
omprakash
|
00168
|
ICIC0003813
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122665
|
|
omprakash
|
ICICI BANK LTD(508534)
|
|
65
|
MALHARGARH
|
MP-16-002-057-002/112
(UMARIYA)
|
1716002000NRG24110720230141850
|
11/07/2023
|
manju
|
1716002WL010462
|
manju
|
00168
|
ICIC0003813
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122665
|
|
manju
|
ICICI BANK LTD(508534)
|
|
66
|
MALHARGARH
|
MP-16-002-057-002/120
(UMARIYA)
|
1716002000NRG24110720230141803
|
11/07/2023
|
narayan singh
|
1716002WL010461
|
narayan singh
|
00168
|
ICIC0003813
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122665
|
|
narayansingh
|
ICICI BANK LTD(508534)
|
|
67
|
MALHARGARH
|
MP-16-002-057-002/188
(UMARIYA)
|
1716002000NRG24110720230141812
|
11/07/2023
|
Santosh bai
|
1716002WL010461
|
Santosh bai
|
00168
|
ICIC0003813
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122665
|
|
Santoshbai
|
ICICI BANK LTD(508534)
|
|
68
|
MALHARGARH
|
MP-16-002-057-002/263
(UMARIYA)
|
1716002000NRG24110720230141817
|
11/07/2023
|
KAN SINGH
|
1716002WL010461
|
KAN SINGH
|
00168
|
ICIC0003813
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122665
|
|
KANSINGH
|
ICICI BANK LTD(508534)
|
|
69
|
MALHARGARH
|
MP-16-002-057-002/284
(UMARIYA)
|
1716002000NRG24110720230141822
|
11/07/2023
|
rajendra
|
1716002WL010461
|
rajendra
|
00168
|
ICIC0003813
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122665
|
|
rajendra
|
ICICI BANK LTD(508534)
|
|
70
|
MALHARGARH
|
MP-16-002-057-002/63
(UMARIYA)
|
1716002000NRG24110720230141830
|
11/07/2023
|
govind
|
1716002WL010461
|
govind
|
00168
|
ICIC0003813
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122665
|
|
govind
|
ICICI BANK LTD(508534)
|
|
71
|
MALHARGARH
|
MP-16-002-057-002/76
(UMARIYA)
|
1716002000NRG24110720230141833
|
11/07/2023
|
SHANTILAL
|
1716002WL010461
|
SHANTILAL
|
00168
|
ICIC0003813
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122665
|
|
SHANTILAL
|
ICICI BANK LTD(508534)
|
|
72
|
MALHARGARH
|
MP-16-002-057-003/140
(UMARIYA)
|
1716002000NRG24110720230141842
|
11/07/2023
|
gokul singh
|
1716002WL010461
|
gokul singh
|
00168
|
ICIC0003813
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
gokulsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
73
|
MALHARGARH
|
MP-16-002-057-003/145
(UMARIYA)
|
1716002000NRG24110720230141843
|
11/07/2023
|
KAN SINGH
|
1716002WL010461
|
KAN SINGH
|
00168
|
ICIC0003813
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
KANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MALHARGARH
|
MP-16-002-057-003/187
(UMARIYA)
|
1716002000NRG24110720230141846
|
11/07/2023
|
Narendra singh
|
1716002WL010461
|
Narendra singh
|
00168
|
ICIC0003813
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
Narendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
75
|
MALHARGARH
|
MP-16-002-015-001/2454-B
(HATHIBOLIYA)
|
1716002000NRG24110720230141782
|
11/07/2023
|
SUNITABAI
|
1716002WL010459
|
SUNITABAI
|
00176
|
IDIB000M583
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122665
|
|
SUNITABAI
|
INDIAN BANK(607105)
|
|
76
|
MALHARGARH
|
MP-16-002-015-001/247-B
(HATHIBOLIYA)
|
1716002000NRG24110720230141783
|
11/07/2023
|
Tulshiram
|
1716002WL010459
|
Tulshiram
|
00176
|
IDIB000M583
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122665
|
|
Tulshiram
|
INDIAN BANK(607105)
|
|
77
|
MALHARGARH
|
MP-16-002-026-001/559
(GOPALPURA)
|
1716002026NRG24110720230141909
|
11/07/2023
|
Shantibai
|
1716002026WL010469
|
Shantibai
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
78
|
MALHARGARH
|
MP-16-002-026-001/559
(GOPALPURA)
|
1716002026NRG24110720230141910
|
11/07/2023
|
Shantibai
|
1716002026WL010469
|
Shantibai
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
Shantibai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
79
|
MALHARGARH
|
MP-16-002-030-001/182
(RANAYARA)
|
1716002000NRG24110720230141789
|
11/07/2023
|
NOK SINGH
|
1716002WL010460
|
NOK SINGH
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892122665
|
|
NOKSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MALHARGARH
|
MP-16-002-030-001/194
(RANAYARA)
|
1716002000NRG24110720230141791
|
11/07/2023
|
BHOPAL SINGH
|
1716002WL010460
|
BHOPAL SINGH
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892122665
|
|
BHOPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MALHARGARH
|
MP-16-002-030-001/250
(RANAYARA)
|
1716002000NRG24110720230141793
|
11/07/2023
|
vishnu bai
|
1716002WL010460
|
vishnu bai
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892122665
|
|
vishnubai
|
INDIAN BANK(607105)
|
|
82
|
MALHARGARH
|
MP-16-002-030-001/250
(RANAYARA)
|
1716002000NRG24110720230141792
|
11/07/2023
|
vishnu bai
|
1716002WL010460
|
vishnu bai
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892122665
|
|
vishnubai
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MALHARGARH
|
MP-16-002-039-001/447
(GARRAWAD)
|
1716002000NRG24110720230141758
|
11/07/2023
|
NIRMLA
|
1716002WL010457
|
NIRMLA
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122665
|
|
NIRMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MALHARGARH
|
MP-16-002-039-001/447
(GARRAWAD)
|
1716002000NRG24110720230141757
|
11/07/2023
|
RAJENDRA
|
1716002WL010457
|
RAJENDRA
|
00354
|
PUNB0130900
|
1547
|
1547
|
Rejected
|
16/07/2023
|
|
892122665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
MALHARGARH
|
MP-16-002-060-001/336
(TURAKIYA)
|
1716002060NRG24110720230141891
|
11/07/2023
|
REMESH CHAND
|
1716002060WL010466
|
REMESH CHAND
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122665
|
|
REMESHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9537
|
9537
|
|
|
|
|
|
|
|
|
86
|
MALHARGARH
|
MP-16-002-057-002/180
(UMARIYA)
|
1716002000NRG24110720230141811
|
11/07/2023
|
narendra singh
|
1716002WL010461
|
narendra singh
|
00415
|
SBIN0007291
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122665
|
|
narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
MALHARGARH
|
MP-16-002-069-002/166
(BELARA)
|
1716002069NRG24110720230142069
|
11/07/2023
|
shambhusingh
|
1716002069WL010482
|
shambhusingh
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
shambhusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
88
|
MALHARGARH
|
MP-16-002-069-002/220
(BELARA)
|
1716002069NRG24110720230142050
|
11/07/2023
|
CHAMPALAL
|
1716002069WL010481
|
CHAMPALAL
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
CHAMPALAL
|
BANK OF INDIA(508505)
|
|
89
|
MALHARGARH
|
MP-16-002-069-002/360
(BELARA)
|
1716002069NRG24110720230142072
|
11/07/2023
|
NILU AI
|
1716002069WL010482
|
NILU AI
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
NILUAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MALHARGARH
|
MP-16-002-069-002/56
(BELARA)
|
1716002069NRG24110720230142055
|
11/07/2023
|
NANDKISHOR NAGDA
|
1716002069WL010481
|
NANDKISHOR NAGDA
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
NANDKISHORNAGDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MALHARGARH
|
MP-16-002-069-002/616
(BELARA)
|
1716002069NRG24110720230142075
|
11/07/2023
|
DHARMENDRA SINGH
|
1716002069WL010482
|
DHARMENDRA SINGH
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
DHARMENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MALHARGARH
|
MP-16-002-069-002/616
(BELARA)
|
1716002069NRG24110720230142076
|
11/07/2023
|
HANSHUKUNWAR
|
1716002069WL010482
|
HANSHUKUNWAR
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
HANSHUKUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MALHARGARH
|
MP-16-002-069-002/618
(BELARA)
|
1716002069NRG24110720230142057
|
11/07/2023
|
MANJU BAI JATAV
|
1716002069WL010481
|
MANJU BAI JATAV
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
MANJUBAIJATAV
|
HDFC BANK LTD(607152)
|
|
94
|
MALHARGARH
|
MP-16-002-069-002/627
(BELARA)
|
1716002069NRG24110720230142082
|
11/07/2023
|
SAVITA BAI
|
1716002069WL010482
|
SAVITA BAI
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MALHARGARH
|
MP-16-002-069-002/628
(BELARA)
|
1716002069NRG24110720230142061
|
11/07/2023
|
PREM BAI
|
1716002069WL010481
|
PREM BAI
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MALHARGARH
|
MP-16-002-069-002/67
(BELARA)
|
1716002069NRG24110720230142062
|
11/07/2023
|
PRABHU BHARTI
|
1716002069WL010481
|
PRABHU BHARTI
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
PRABHUBHARTI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MALHARGARH
|
MP-16-002-069-002/67
(BELARA)
|
1716002069NRG24110720230142063
|
11/07/2023
|
TAMA BAI
|
1716002069WL010481
|
TAMA BAI
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
TAMABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
98
|
MALHARGARH
|
MP-16-002-069-002/951
(BELARA)
|
1716002069NRG24110720230142064
|
11/07/2023
|
arjun jatav
|
1716002069WL010481
|
arjun jatav
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
arjunjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
99
|
MALHARGARH
|
MP-16-002-015-001/202
(HATHIBOLIYA)
|
1716002000NRG24110720230141779
|
11/07/2023
|
GHANSHYAM
|
1716002WL010459
|
GHANSHYAM
|
00415
|
SBIN0013003
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122665
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
100
|
MALHARGARH
|
MP-16-002-030-001/362
(RANAYARA)
|
1716002000NRG24110720230141796
|
11/07/2023
|
kalupuri
|
1716002WL010460
|
kalupuri
|
00415
|
SBIN0030060
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
kalupuri
|
STATE BANK OF INDIA(508548)
|
|
101
|
MALHARGARH
|
MP-16-002-046-001/265
(BORKHEDI)
|
1716002000NRG24110720230141750
|
11/07/2023
|
Amratkunwar
|
1716002WL010456
|
Amratkunwar
|
00415
|
SBIN0030060
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
Amratkunwar
|
STATE BANK OF INDIA(508548)
|
|
102
|
MALHARGARH
|
MP-16-002-046-001/354
(BORKHEDI)
|
1716002000NRG24110720230141755
|
11/07/2023
|
Mayakunvar
|
1716002WL010456
|
Mayakunvar
|
00415
|
SBIN0030060
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
Mayakunvar
|
STATE BANK OF INDIA(508548)
|
|
103
|
MALHARGARH
|
MP-16-002-048-005/99
(KACHRIYANO)
|
1716002000NRG24110720230142043
|
11/07/2023
|
ASHOK
|
1716002WL010480
|
ASHOK
|
00415
|
SBIN0030060
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892122665
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5202
|
5202
|
|
|
|
|
|
|
|
|
104
|
MALHARGARH
|
MP-16-002-015-001/182
(HATHIBOLIYA)
|
1716002000NRG24110720230141778
|
11/07/2023
|
PRAHLAD
|
1716002WL010459
|
PRAHLAD
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122665
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
105
|
MALHARGARH
|
MP-16-002-030-002/142
(RANAYARA)
|
1716002000NRG24110720230141798
|
11/07/2023
|
BANSILAL
|
1716002WL010460
|
BANSILAL
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
BANSILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
106
|
MALHARGARH
|
MP-16-002-009-002/73
(RINCHHA)
|
1716002000NRG24110720230141736
|
11/07/2023
|
AJANA BAI
|
1716002WL010454
|
AJANA BAI
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
AJANABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MALHARGARH
|
MP-16-002-030-001/310
(RANAYARA)
|
1716002000NRG24110720230141795
|
11/07/2023
|
BHUVAN PURI
|
1716002WL010460
|
BHUVAN PURI
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
BHUVANPURI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MALHARGARH
|
MP-16-002-049-001/593
(GUDBHELI)
|
1716002000NRG24110720230141764
|
11/07/2023
|
RAMCHANDRA PATIDAR
|
1716002WL010458
|
RAMCHANDRA PATIDAR
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
RAMCHANDRAPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MALHARGARH
|
MP-16-002-049-001/748
(GUDBHELI)
|
1716002000NRG24110720230141765
|
11/07/2023
|
GOPAL BHERULAL PRAJAPAT
|
1716002WL010458
|
GOPAL BHERULAL PRAJAPAT
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
GOPALBHERULALPRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
110
|
MALHARGARH
|
MP-16-002-052-001/832
(LUNAHEDA)
|
1716002000NRG24110720230141709
|
11/07/2023
|
KIRAN MEGWAL
|
1716002WL010452
|
KIRAN MEGWAL
|
00415
|
SBIN0030182
|
1428
|
1428
|
Processed
|
16/07/2023
|
|
892122665
|
|
KIRANMEGWAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
MALHARGARH
|
MP-16-002-056-003/125
(GOGARPURA)
|
1716002000NRG24110720230141862
|
11/07/2023
|
KALURAM
|
1716002WL010463
|
KALURAM
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
MALHARGARH
|
MP-16-002-056-003/61
(GOGARPURA)
|
1716002000NRG24110720230141865
|
11/07/2023
|
LALCHAND
|
1716002WL010463
|
LALCHAND
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
LALCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
MALHARGARH
|
MP-16-002-057-002/108
(UMARIYA)
|
1716002000NRG24110720230141801
|
11/07/2023
|
PYARCHAND
|
1716002WL010461
|
PYARCHAND
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122665
|
|
PYARCHAND
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
114
|
MALHARGARH
|
MP-16-002-057-002/133
(UMARIYA)
|
1716002000NRG24110720230141805
|
11/07/2023
|
GANSHYAM
|
1716002WL010461
|
GANSHYAM
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122665
|
|
GANSHYAM
|
ICICI BANK LTD(508534)
|
|
115
|
MALHARGARH
|
MP-16-002-057-002/134
(UMARIYA)
|
1716002000NRG24110720230141806
|
11/07/2023
|
Vijay singh
|
1716002WL010461
|
Vijay singh
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122665
|
|
Vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MALHARGARH
|
MP-16-002-057-002/142
(UMARIYA)
|
1716002000NRG24110720230141807
|
11/07/2023
|
GULAB SINGH PYAR SINGH
|
1716002WL010461
|
GULAB SINGH PYAR SINGH
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122665
|
|
GULABSINGHPYARSINGH
|
ICICI BANK LTD(508534)
|
|
117
|
MALHARGARH
|
MP-16-002-057-002/208
(UMARIYA)
|
1716002000NRG24110720230141856
|
11/07/2023
|
DHANRAJ
|
1716002WL010462
|
DHANRAJ
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122665
|
|
DHANRAJ
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
118
|
MALHARGARH
|
MP-16-002-057-002/247
(UMARIYA)
|
1716002000NRG24110720230141858
|
11/07/2023
|
BHUPENDRA SINGH NARAYAN SINGH
|
1716002WL010462
|
BHUPENDRA SINGH NARAYAN SINGH
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122665
|
|
BHUPENDRASINGHNARAYANSINGH
|
ICICI BANK LTD(508534)
|
|
119
|
MALHARGARH
|
MP-16-002-057-002/254
(UMARIYA)
|
1716002000NRG24110720230141815
|
11/07/2023
|
hokamchand
|
1716002WL010461
|
hokamchand
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122665
|
|
hokamchand
|
ICICI BANK LTD(508534)
|
|
120
|
MALHARGARH
|
MP-16-002-057-002/259
(UMARIYA)
|
1716002000NRG24110720230141816
|
11/07/2023
|
kan singh
|
1716002WL010461
|
kan singh
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122665
|
|
kansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MALHARGARH
|
MP-16-002-057-002/264
(UMARIYA)
|
1716002000NRG24110720230141818
|
11/07/2023
|
bebi kunwar
|
1716002WL010461
|
bebi kunwar
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122665
|
|
bebikunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
MALHARGARH
|
MP-16-002-057-002/265
(UMARIYA)
|
1716002000NRG24110720230141819
|
11/07/2023
|
Radha Kunwar
|
1716002WL010461
|
Radha Kunwar
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122665
|
|
RadhaKunwar
|
STATE BANK OF INDIA(508548)
|
|
123
|
MALHARGARH
|
MP-16-002-057-002/27
(UMARIYA)
|
1716002000NRG24110720230141820
|
11/07/2023
|
MAHESH
|
1716002WL010461
|
MAHESH
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122665
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
124
|
MALHARGARH
|
MP-16-002-057-002/287
(UMARIYA)
|
1716002000NRG24110720230141825
|
11/07/2023
|
shiva kunwar
|
1716002WL010461
|
shiva kunwar
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
shivakunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
MALHARGARH
|
MP-16-002-057-002/35
(UMARIYA)
|
1716002000NRG24110720230141827
|
11/07/2023
|
RUP SINGH
|
1716002WL010461
|
RUP SINGH
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
MALHARGARH
|
MP-16-002-057-002/41
(UMARIYA)
|
1716002000NRG24110720230141861
|
11/07/2023
|
BALURAM
|
1716002WL010462
|
BALURAM
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122665
|
|
BALURAM
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
127
|
MALHARGARH
|
MP-16-002-057-002/71
(UMARIYA)
|
1716002000NRG24110720230141831
|
11/07/2023
|
KAMAL
|
1716002WL010461
|
KAMAL
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122665
|
|
KAMAL
|
ICICI BANK LTD(508534)
|
|
128
|
MALHARGARH
|
MP-16-002-057-002/74
(UMARIYA)
|
1716002000NRG24110720230141832
|
11/07/2023
|
DINESH
|
1716002WL010461
|
DINESH
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122665
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MALHARGARH
|
MP-16-002-057-002/90
(UMARIYA)
|
1716002000NRG24110720230141836
|
11/07/2023
|
Dipak singh
|
1716002WL010461
|
Dipak singh
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122665
|
|
Dipaksingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
130
|
MALHARGARH
|
MP-16-002-057-002/92
(UMARIYA)
|
1716002000NRG24110720230141837
|
11/07/2023
|
DILIP SINGH
|
1716002WL010461
|
DILIP SINGH
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122665
|
|
DILIPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MALHARGARH
|
MP-16-002-057-003/114
(UMARIYA)
|
1716002000NRG24110720230141840
|
11/07/2023
|
mangaL SINGH
|
1716002WL010461
|
mangaL SINGH
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
mangaLSINGH
|
ICICI BANK LTD(508534)
|
|
132
|
MALHARGARH
|
MP-16-002-057-003/115
(UMARIYA)
|
1716002000NRG24110720230141841
|
11/07/2023
|
Bhanwar singh
|
1716002WL010461
|
Bhanwar singh
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
Bhanwarsingh
|
ICICI BANK LTD(508534)
|
|
133
|
MALHARGARH
|
MP-16-002-060-001/90
(TURAKIYA)
|
1716002060NRG24110720230141898
|
11/07/2023
|
BALVANT SINGH
|
1716002060WL010467
|
BALVANT SINGH
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
BALVANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
MALHARGARH
|
MP-16-002-060-001/99
(TURAKIYA)
|
1716002060NRG24110720230141899
|
11/07/2023
|
RUGNATH SINGH
|
1716002060WL010467
|
RUGNATH SINGH
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
RUGNATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
MALHARGARH
|
MP-16-002-069-002/184-A
(BELARA)
|
1716002069NRG24110720230142070
|
11/07/2023
|
Rajesh malviya
|
1716002069WL010482
|
Rajesh malviya
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
Rajeshmalviya
|
STATE BANK OF INDIA(508548)
|
|
136
|
MALHARGARH
|
MP-16-002-073-002/57
(KHAKHRAI)
|
1716002073NRG24110720230141885
|
11/07/2023
|
MANGILAL
|
1716002073WL010465
|
MANGILAL
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44744
|
44744
|
|
|
|
|
|
|
|
|
137
|
MALHARGARH
|
MP-16-002-030-001/293
(RANAYARA)
|
1716002000NRG24110720230141794
|
11/07/2023
|
GOVERDHAN
|
1716002WL010460
|
GOVERDHAN
|
00415
|
SBIN0030428
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
GOVERDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
138
|
MALHARGARH
|
MP-16-002-060-001/461
(TURAKIYA)
|
1716002060NRG24110720230141896
|
11/07/2023
|
SAMRATH
|
1716002060WL010467
|
SAMRATH
|
00468
|
UBIN0539121
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
SAMRATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
139
|
MALHARGARH
|
MP-16-002-049-001/748
(GUDBHELI)
|
1716002000NRG24110720230141766
|
11/07/2023
|
manoharlal prajapat
|
1716002WL010458
|
manoharlal prajapat
|
00554
|
KKBK0005912
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
manoharlalprajapat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
MALHARGARH
|
MP-16-002-030-001/182
(RANAYARA)
|
1716002000NRG24110720230141790
|
11/07/2023
|
LILAKUNWAR
|
1716002WL010460
|
LILAKUNWAR
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892122665
|
|
LILAKUNWAR
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
141
|
MALHARGARH
|
MP-16-002-057-002/281
(UMARIYA)
|
1716002000NRG24110720230141821
|
11/07/2023
|
Man singh
|
1716002WL010461
|
Man singh
|
00666
|
IDFB0041281
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122665
|
|
Mansingh
|
ICICI BANK LTD(508534)
|
|
142
|
MALHARGARH
|
MP-16-002-069-002/613
(BELARA)
|
1716002069NRG24110720230142073
|
11/07/2023
|
Ashok
|
1716002069WL010482
|
Ashok
|
00666
|
IDFB0041281
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
Ashok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
MALHARGARH
|
MP-16-002-069-002/613
(BELARA)
|
1716002069NRG24110720230142074
|
11/07/2023
|
Chanda bai
|
1716002069WL010482
|
Chanda bai
|
00666
|
IDFB0041281
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
Chandabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
144
|
MALHARGARH
|
MP-16-002-069-002/129
(BELARA)
|
1716002069NRG24110720230142045
|
11/07/2023
|
krishna kunwar
|
1716002069WL010481
|
krishna kunwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
krishnakunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MALHARGARH
|
MP-16-002-069-002/360
(BELARA)
|
1716002069NRG24110720230142071
|
11/07/2023
|
BABLU
|
1716002069WL010482
|
BABLU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
BABLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
146
|
MALHARGARH
|
MP-16-002-009-002/26
(RINCHHA)
|
1716002000NRG24110720230141732
|
11/07/2023
|
MOHAN BAI
|
1716002WL010454
|
MOHAN BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892122665
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
147
|
MALHARGARH
|
MP-16-002-026-001/197
(GOPALPURA)
|
1716002026NRG24110720230141903
|
11/07/2023
|
daraga
|
1716002026WL010468
|
daraga
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
16/07/2023
|
|
892122665
|
|
daraga
|
HDFC BANK LTD(607152)
|
|
148
|
MALHARGARH
|
MP-16-002-026-001/410
(GOPALPURA)
|
1716002026NRG24110720230141906
|
11/07/2023
|
raja sahab
|
1716002026WL010468
|
raja sahab
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
rajasahab
|
BANDHAN BANK LIMITED(508753)
|
|
149
|
MALHARGARH
|
MP-16-002-026-001/81
(GOPALPURA)
|
1716002026NRG24110720230141907
|
11/07/2023
|
shyamlal
|
1716002026WL010468
|
shyamlal
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
16/07/2023
|
|
892122665
|
|
shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MALHARGARH
|
MP-16-002-057-002/239
(UMARIYA)
|
1716002000NRG24110720230141857
|
11/07/2023
|
yashoda bai
|
1716002WL010462
|
yashoda bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122665
|
|
yashodabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MALHARGARH
|
MP-16-002-057-002/287
(UMARIYA)
|
1716002000NRG24110720230141824
|
11/07/2023
|
bhim singh
|
1716002WL010461
|
bhim singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
bhimsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
152
|
MALHARGARH
|
MP-16-002-057-002/288
(UMARIYA)
|
1716002000NRG24110720230141826
|
11/07/2023
|
hariom
|
1716002WL010461
|
hariom
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MALHARGARH
|
MP-16-002-060-002/273
(TURAKIYA)
|
1716002060NRG24110720230141900
|
11/07/2023
|
GAJENDRA
|
1716002060WL010467
|
GAJENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
GAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MALHARGARH
|
MP-16-002-069-002/625
(BELARA)
|
1716002069NRG24110720230142079
|
11/07/2023
|
bablu singh
|
1716002069WL010482
|
bablu singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
bablusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MALHARGARH
|
MP-16-002-069-002/625
(BELARA)
|
1716002069NRG24110720230142080
|
11/07/2023
|
uma kunwar
|
1716002069WL010482
|
uma kunwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
umakunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
156
|
MALHARGARH
|
MP-16-002-015-001/100
(HATHIBOLIYA)
|
1716002000NRG24110720230141770
|
11/07/2023
|
MANGILAL
|
1716002WL010459
|
MANGILAL
|
00697
|
BKID0MG1404
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122665
|
|
MANGILAL
|
INDIAN BANK(607105)
|
|
157
|
MALHARGARH
|
MP-16-002-015-001/100
(HATHIBOLIYA)
|
1716002000NRG24110720230141771
|
11/07/2023
|
RINABAI
|
1716002WL010459
|
RINABAI
|
00697
|
BKID0MG1404
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122665
|
|
RINABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
MALHARGARH
|
MP-16-002-015-001/101
(HATHIBOLIYA)
|
1716002000NRG24110720230141772
|
11/07/2023
|
RADHESHYAM
|
1716002WL010459
|
RADHESHYAM
|
00697
|
BKID0MG1404
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122665
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
MALHARGARH
|
MP-16-002-015-001/133
(HATHIBOLIYA)
|
1716002000NRG24110720230141773
|
11/07/2023
|
BALURAM
|
1716002WL010459
|
BALURAM
|
00697
|
BKID0MG1404
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122665
|
|
BALURAM
|
INDIAN BANK(607105)
|
|
160
|
MALHARGARH
|
MP-16-002-015-001/136
(HATHIBOLIYA)
|
1716002000NRG24110720230141774
|
11/07/2023
|
PRAKASH
|
1716002WL010459
|
PRAKASH
|
00697
|
BKID0MG1404
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122665
|
|
PRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
MALHARGARH
|
MP-16-002-015-001/143
(HATHIBOLIYA)
|
1716002000NRG24110720230141775
|
11/07/2023
|
MADANLAL
|
1716002WL010459
|
MADANLAL
|
00697
|
BKID0MG1404
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122665
|
|
MADANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
MALHARGARH
|
MP-16-002-015-001/144
(HATHIBOLIYA)
|
1716002000NRG24110720230141776
|
11/07/2023
|
SATYANARAYAN
|
1716002WL010459
|
SATYANARAYAN
|
00697
|
BKID0MG1404
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122665
|
|
SATYANARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
MALHARGARH
|
MP-16-002-015-001/150
(HATHIBOLIYA)
|
1716002000NRG24110720230141777
|
11/07/2023
|
RAJESH
|
1716002WL010459
|
RAJESH
|
00697
|
BKID0MG1404
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122665
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MALHARGARH
|
MP-16-002-015-001/232
(HATHIBOLIYA)
|
1716002000NRG24110720230141780
|
11/07/2023
|
RATANLAL
|
1716002WL010459
|
RATANLAL
|
00697
|
BKID0MG1404
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122665
|
|
RATANLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
MALHARGARH
|
MP-16-002-015-001/241
(HATHIBOLIYA)
|
1716002000NRG24110720230141781
|
11/07/2023
|
MUKESH KUMAR
|
1716002WL010459
|
MUKESH KUMAR
|
00697
|
BKID0MG1404
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122665
|
|
MUKESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
MALHARGARH
|
MP-16-002-015-001/56
(HATHIBOLIYA)
|
1716002000NRG24110720230141785
|
11/07/2023
|
BASANTIBAI
|
1716002WL010459
|
BASANTIBAI
|
00697
|
BKID0MG1404
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122665
|
|
BASANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
MALHARGARH
|
MP-16-002-015-001/56
(HATHIBOLIYA)
|
1716002000NRG24110720230141784
|
11/07/2023
|
MOHANLAL
|
1716002WL010459
|
MOHANLAL
|
00697
|
BKID0MG1404
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122665
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
MALHARGARH
|
MP-16-002-015-001/89
(HATHIBOLIYA)
|
1716002000NRG24110720230141787
|
11/07/2023
|
GUDDIBAI
|
1716002WL010459
|
GUDDIBAI
|
00697
|
BKID0MG1404
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122665
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
MALHARGARH
|
MP-16-002-015-001/89
(HATHIBOLIYA)
|
1716002000NRG24110720230141786
|
11/07/2023
|
RAMESHCHANDRA
|
1716002WL010459
|
RAMESHCHANDRA
|
00697
|
BKID0MG1404
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122665
|
|
RAMESHCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
MALHARGARH
|
MP-16-002-015-001/99
(HATHIBOLIYA)
|
1716002000NRG24110720230141788
|
11/07/2023
|
JAGDISH
|
1716002WL010459
|
JAGDISH
|
00697
|
BKID0MG1404
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122665
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
171
|
MALHARGARH
|
MP-16-002-057-002/186
(UMARIYA)
|
1716002000NRG24110720230141855
|
11/07/2023
|
ASHOK
|
1716002WL010462
|
ASHOK
|
00697
|
BKID0MG1405
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122665
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
MALHARGARH
|
MP-16-002-057-002/56
(UMARIYA)
|
1716002000NRG24110720230141829
|
11/07/2023
|
Dhapu bai
|
1716002WL010461
|
Dhapu bai
|
00697
|
BKID0MG1405
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122665
|
|
Dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
MALHARGARH
|
MP-16-002-057-002/93
(UMARIYA)
|
1716002000NRG24110720230141838
|
11/07/2023
|
KAMAL
|
1716002WL010461
|
KAMAL
|
00697
|
BKID0MG1405
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
KAMAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
174
|
MALHARGARH
|
MP-16-002-004-001/320
(KANGHATTI)
|
1716002004NRG24110720230142084
|
11/07/2023
|
MADANLAL
|
1716002004WL010483
|
MADANLAL
|
00697
|
BKID0MG1408
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892122665
|
|
MADANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
MALHARGARH
|
MP-16-002-004-001/961
(KANGHATTI)
|
1716002004NRG24110720230142085
|
11/07/2023
|
ASHOK
|
1716002004WL010483
|
ASHOK
|
00697
|
BKID0MG1408
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892122665
|
|
ASHOK
|
AXIS BANK(607153)
|
|
176
|
MALHARGARH
|
MP-16-002-073-002/123
(KHAKHRAI)
|
1716002073NRG24110720230141877
|
11/07/2023
|
KANYALAL ISHWARLAL
|
1716002073WL010465
|
KANYALAL ISHWARLAL
|
00697
|
BKID0MG1408
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
KANYALALISHWARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
MALHARGARH
|
MP-16-002-073-002/145
(KHAKHRAI)
|
1716002073NRG24110720230141879
|
11/07/2023
|
RAM KUNWAR
|
1716002073WL010465
|
RAM KUNWAR
|
00697
|
BKID0MG1408
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
RAMKUNWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
MALHARGARH
|
MP-16-002-073-002/15
(KHAKHRAI)
|
1716002073NRG24110720230141880
|
11/07/2023
|
KANHYALAL
|
1716002073WL010465
|
KANHYALAL
|
00697
|
BKID0MG1408
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
KANHYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MALHARGARH
|
MP-16-002-073-002/156
(KHAKHRAI)
|
1716002073NRG24110720230141881
|
11/07/2023
|
SAMRATH HARIRAM
|
1716002073WL010465
|
SAMRATH HARIRAM
|
00697
|
BKID0MG1408
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
SAMRATHHARIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
MALHARGARH
|
MP-16-002-073-002/20
(KHAKHRAI)
|
1716002073NRG24110720230141882
|
11/07/2023
|
SANNA bai
|
1716002073WL010465
|
SANNA bai
|
00697
|
BKID0MG1408
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
SANNAbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
MALHARGARH
|
MP-16-002-073-002/43
(KHAKHRAI)
|
1716002073NRG24110720230141883
|
11/07/2023
|
CHAINRAM KACHRULAL
|
1716002073WL010465
|
CHAINRAM KACHRULAL
|
00697
|
BKID0MG1408
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
CHAINRAMKACHRULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
MALHARGARH
|
MP-16-002-073-002/47
(KHAKHRAI)
|
1716002073NRG24110720230141884
|
11/07/2023
|
Sumitra bai
|
1716002073WL010465
|
Sumitra bai
|
00697
|
BKID0MG1408
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
Sumitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
MALHARGARH
|
MP-16-002-073-002/6
(KHAKHRAI)
|
1716002073NRG24110720230141886
|
11/07/2023
|
MAMDANLAL KACHRULAL
|
1716002073WL010465
|
MAMDANLAL KACHRULAL
|
00697
|
BKID0MG1408
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
MAMDANLALKACHRULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
MALHARGARH
|
MP-16-002-073-002/64
(KHAKHRAI)
|
1716002073NRG24110720230141887
|
11/07/2023
|
DILIP PRABHULAL
|
1716002073WL010465
|
DILIP PRABHULAL
|
00697
|
BKID0MG1408
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
DILIPPRABHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14178
|
14178
|
|
|
|
|
|
|
|
|
185
|
MALHARGARH
|
MP-16-002-057-002/203
(UMARIYA)
|
1716002000NRG24110720230141814
|
11/07/2023
|
VIJAY KUMAR
|
1716002WL010461
|
VIJAY KUMAR
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122665
|
|
VIJAYKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
MALHARGARH
|
MP-16-002-057-003/189
(UMARIYA)
|
1716002000NRG24110720230141847
|
11/07/2023
|
NAHIPAL SINGH GOKUL SINGH
|
1716002WL010461
|
NAHIPAL SINGH GOKUL SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
NAHIPALSINGHGOKULSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
187
|
MALHARGARH
|
MP-16-002-069-002/38-A
(BELARA)
|
1716002069NRG24110720230142053
|
11/07/2023
|
DILAVARSINGH
|
1716002069WL010481
|
DILAVARSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122665
|
|
DILAVARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250580
|
250580
|
|
|
|
|
|
|
|