|
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-16-002-058-001/434-D
(BALAGUDA)
|
1716002058NRG24151220230370775
|
18/12/2023
|
Nandkishor
|
1716002058WL030581
|
Nandkishor
|
00032
|
UTIB0004232
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MALHARGARH
|
MP-16-002-074-001/230
(DODIYAMINA)
|
1716002074NRG24161220230370933
|
18/12/2023
|
MANGLA BAI
|
1716002074WL030603
|
MANGLA BAI
|
00045
|
BARB0DBMSUR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
MANGLABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MALHARGARH
|
MP-16-002-074-001/191
(DODIYAMINA)
|
1716002074NRG24161220230370926
|
18/12/2023
|
PARVATI BAI
|
1716002074WL030603
|
PARVATI BAI
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
PARVATIBAI
|
BANK OF INDIA(508505)
|
|
4
|
MALHARGARH
|
MP-16-002-074-001/261
(DODIYAMINA)
|
1716002074NRG24161220230370948
|
18/12/2023
|
JYOTI
|
1716002074WL030603
|
JYOTI
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MALHARGARH
|
MP-16-002-074-001/39
(DODIYAMINA)
|
1716002074NRG24161220230370986
|
18/12/2023
|
udayram dhangar
|
1716002074WL030603
|
udayram dhangar
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
udayramdhangar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
MALHARGARH
|
MP-16-002-009-001/289
(RINCHHA)
|
1716002000NRG24181220230372943
|
18/12/2023
|
narayan singh
|
1716002WL030781
|
narayan singh
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
narayansingh
|
BANK OF INDIA(508505)
|
|
7
|
MALHARGARH
|
MP-16-002-009-001/307
(RINCHHA)
|
1716002000NRG24181220230372944
|
18/12/2023
|
BABUSINGH RAJPUT
|
1716002WL030781
|
BABUSINGH RAJPUT
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
BABUSINGHRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
8
|
MALHARGARH
|
MP-16-002-049-001/143
(GUDBHELI)
|
1716002049NRG24181220230372906
|
18/12/2023
|
SHANTILAL JAGDISH CHADAWAT
|
1716002049WL030780
|
SHANTILAL JAGDISH CHADAWAT
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
SHANTILALJAGDISHCHADAWAT
|
BANK OF INDIA(508505)
|
|
9
|
MALHARGARH
|
MP-16-002-049-001/258
(GUDBHELI)
|
1716002049NRG24181220230372910
|
18/12/2023
|
gopal bapulal dhangar
|
1716002049WL030780
|
gopal bapulal dhangar
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
gopalbapulaldhangar
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
10
|
MALHARGARH
|
MP-16-002-049-001/315
(GUDBHELI)
|
1716002049NRG24181220230372912
|
18/12/2023
|
RAMKISHAN PATIDAR
|
1716002049WL030780
|
RAMKISHAN PATIDAR
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
RAMKISHANPATIDAR
|
BANK OF INDIA(508505)
|
|
11
|
MALHARGARH
|
MP-16-002-049-001/325
(GUDBHELI)
|
1716002049NRG24181220230372914
|
18/12/2023
|
dilip singh
|
1716002049WL030780
|
dilip singh
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
dilipsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MALHARGARH
|
MP-16-002-049-001/344
(GUDBHELI)
|
1716002049NRG24181220230372915
|
18/12/2023
|
mahesh patidar
|
1716002049WL030780
|
mahesh patidar
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
maheshpatidar
|
BANK OF INDIA(508505)
|
|
13
|
MALHARGARH
|
MP-16-002-049-001/538
(GUDBHELI)
|
1716002049NRG24181220230372928
|
18/12/2023
|
GOPAL GIR MOHAN GIR
|
1716002049WL030780
|
GOPAL GIR MOHAN GIR
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
GOPALGIRMOHANGIR
|
BANK OF INDIA(508505)
|
|
14
|
MALHARGARH
|
MP-16-002-049-001/99
(GUDBHELI)
|
1716002049NRG24181220230372941
|
18/12/2023
|
jetram dhangar
|
1716002049WL030780
|
jetram dhangar
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
jetramdhangar
|
BANK OF INDIA(508505)
|
|
15
|
MALHARGARH
|
MP-16-002-057-002/78
(UMARIYA)
|
1716002000NRG24181220230372844
|
18/12/2023
|
Ramnarayan sthar
|
1716002WL030774
|
Ramnarayan sthar
|
00048
|
BKID0009132
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643946498
|
|
Ramnarayansthar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
16
|
MALHARGARH
|
MP-16-002-074-001/364
(DODIYAMINA)
|
1716002074NRG24161220230370975
|
18/12/2023
|
DEVIKISHAN MEENA
|
1716002074WL030603
|
DEVIKISHAN MEENA
|
00078
|
CNRB0004779
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
DEVIKISHANMEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
MALHARGARH
|
MP-16-002-074-001/155
(DODIYAMINA)
|
1716002074NRG24161220230370919
|
18/12/2023
|
MADHUBAI MEENA
|
1716002074WL030603
|
MADHUBAI MEENA
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
MADHUBAIMEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MALHARGARH
|
MP-16-002-074-001/155
(DODIYAMINA)
|
1716002074NRG24161220230370918
|
18/12/2023
|
RADHAKISHAN
|
1716002074WL030603
|
RADHAKISHAN
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
RADHAKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MALHARGARH
|
MP-16-002-074-001/190
(DODIYAMINA)
|
1716002074NRG24161220230370925
|
18/12/2023
|
fulvanta bai
|
1716002074WL030603
|
fulvanta bai
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
fulvantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MALHARGARH
|
MP-16-002-074-001/190
(DODIYAMINA)
|
1716002074NRG24161220230370924
|
18/12/2023
|
prabhulal
|
1716002074WL030603
|
prabhulal
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
prabhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MALHARGARH
|
MP-16-002-074-001/196
(DODIYAMINA)
|
1716002074NRG24161220230370928
|
18/12/2023
|
kailash
|
1716002074WL030603
|
kailash
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
kailash
|
AU SMALL FINANCE BANK LTD(608088)
|
|
22
|
MALHARGARH
|
MP-16-002-074-001/232
(DODIYAMINA)
|
1716002074NRG24161220230370936
|
18/12/2023
|
KRISHNA BAI
|
1716002074WL030603
|
KRISHNA BAI
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
KRISHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MALHARGARH
|
MP-16-002-074-001/257
(DODIYAMINA)
|
1716002074NRG24161220230370945
|
18/12/2023
|
BALRAM MINA
|
1716002074WL030603
|
BALRAM MINA
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
BALRAMMINA
|
BANK OF BARODA(606985)
|
|
24
|
MALHARGARH
|
MP-16-002-074-001/274
(DODIYAMINA)
|
1716002074NRG24161220230370953
|
18/12/2023
|
dilip meena
|
1716002074WL030603
|
dilip meena
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
dilipmeena
|
STATE BANK OF INDIA(508548)
|
|
25
|
MALHARGARH
|
MP-16-002-074-001/362
(DODIYAMINA)
|
1716002074NRG24161220230370973
|
18/12/2023
|
SHUBHAM MEENA
|
1716002074WL030603
|
SHUBHAM MEENA
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
SHUBHAMMEENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MALHARGARH
|
MP-16-002-074-001/363
(DODIYAMINA)
|
1716002074NRG24161220230370974
|
18/12/2023
|
GAJENDRA MEENA
|
1716002074WL030603
|
GAJENDRA MEENA
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
GAJENDRAMEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MALHARGARH
|
MP-16-002-074-001/364
(DODIYAMINA)
|
1716002074NRG24161220230370976
|
18/12/2023
|
RAMCHANDRA BAI
|
1716002074WL030603
|
RAMCHANDRA BAI
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
RAMCHANDRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MALHARGARH
|
MP-16-002-074-001/366
(DODIYAMINA)
|
1716002074NRG24161220230370979
|
18/12/2023
|
HEERALAL MEENA
|
1716002074WL030603
|
HEERALAL MEENA
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
HEERALALMEENA
|
BANK OF INDIA(508505)
|
|
29
|
MALHARGARH
|
MP-16-002-074-001/366
(DODIYAMINA)
|
1716002074NRG24161220230370978
|
18/12/2023
|
VARDI MEENA
|
1716002074WL030603
|
VARDI MEENA
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
VARDIMEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MALHARGARH
|
MP-16-002-074-001/40
(DODIYAMINA)
|
1716002074NRG24161220230370987
|
18/12/2023
|
nandram gayari
|
1716002074WL030603
|
nandram gayari
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
nandramgayari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MALHARGARH
|
MP-16-002-074-001/55
(DODIYAMINA)
|
1716002074NRG24161220230370992
|
18/12/2023
|
GUDDIBAI PARIHAR
|
1716002074WL030603
|
GUDDIBAI PARIHAR
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
GUDDIBAIPARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MALHARGARH
|
MP-16-002-074-002/112
(DODIYAMINA)
|
1716002074NRG24161220230370999
|
18/12/2023
|
KARULAL MEENA
|
1716002074WL030603
|
KARULAL MEENA
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
KARULALMEENA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
33
|
MALHARGARH
|
MP-16-002-074-002/16
(DODIYAMINA)
|
1716002074NRG24161220230371002
|
18/12/2023
|
KISHOR
|
1716002074WL030603
|
KISHOR
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
34
|
MALHARGARH
|
MP-16-002-066-001/227
(SOMIYA)
|
1716002066NRG24181220230372996
|
18/12/2023
|
LOKESH PRAJAPAT
|
1716002066WL030785
|
LOKESH PRAJAPAT
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
LOKESHPRAJAPAT
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
35
|
MALHARGARH
|
MP-16-002-066-001/85
(SOMIYA)
|
1716002066NRG24181220230372997
|
18/12/2023
|
PARASRAM KISHAN LAL
|
1716002066WL030785
|
PARASRAM KISHAN LAL
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
PARASRAMKISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
36
|
MALHARGARH
|
MP-16-002-049-001/128
(GUDBHELI)
|
1716002049NRG24181220230372904
|
18/12/2023
|
GITA BAI KARULAL PRAJAPAT
|
1716002049WL030780
|
GITA BAI KARULAL PRAJAPAT
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
GITABAIKARULALPRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MALHARGARH
|
MP-16-002-049-001/135
(GUDBHELI)
|
1716002049NRG24181220230372905
|
18/12/2023
|
VINOD LUHAR
|
1716002049WL030780
|
VINOD LUHAR
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
VINODLUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MALHARGARH
|
MP-16-002-049-001/150
(GUDBHELI)
|
1716002049NRG24181220230372907
|
18/12/2023
|
MR. VIJAY SINGH BHAWANI SINGH
|
1716002049WL030780
|
MR. VIJAY SINGH BHAWANI SINGH
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
MR.VIJAYSINGHBHAWANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MALHARGARH
|
MP-16-002-049-001/162
(GUDBHELI)
|
1716002049NRG24181220230372908
|
18/12/2023
|
ajay sen
|
1716002049WL030780
|
ajay sen
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
ajaysen
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MALHARGARH
|
MP-16-002-049-001/32
(GUDBHELI)
|
1716002049NRG24181220230372913
|
18/12/2023
|
RAMLAL BALAI
|
1716002049WL030780
|
RAMLAL BALAI
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
RAMLALBALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MALHARGARH
|
MP-16-002-049-001/439
(GUDBHELI)
|
1716002049NRG24181220230372923
|
18/12/2023
|
Kamla bai suresh malviya
|
1716002049WL030780
|
Kamla bai suresh malviya
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
Kamlabaisureshmalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MALHARGARH
|
MP-16-002-049-001/439
(GUDBHELI)
|
1716002049NRG24181220230372922
|
18/12/2023
|
Suresh kumar bagdiram malviya
|
1716002049WL030780
|
Suresh kumar bagdiram malviya
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
Sureshkumarbagdirammalviya
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MALHARGARH
|
MP-16-002-049-001/469
(GUDBHELI)
|
1716002049NRG24181220230372925
|
18/12/2023
|
GOTAM BABULAL PATIDAR
|
1716002049WL030780
|
GOTAM BABULAL PATIDAR
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
GOTAMBABULALPATIDAR
|
AXIS BANK(607153)
|
|
44
|
MALHARGARH
|
MP-16-002-049-001/516
(GUDBHELI)
|
1716002049NRG24181220230372926
|
18/12/2023
|
JAGDISH MALI
|
1716002049WL030780
|
JAGDISH MALI
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
JAGDISHMALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MALHARGARH
|
MP-16-002-049-001/517
(GUDBHELI)
|
1716002049NRG24181220230372927
|
18/12/2023
|
MOHANLAL BALAI
|
1716002049WL030780
|
MOHANLAL BALAI
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
MOHANLALBALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MALHARGARH
|
MP-16-002-049-001/556
(GUDBHELI)
|
1716002049NRG24181220230372929
|
18/12/2023
|
SUNIL BALARAM NAI
|
1716002049WL030780
|
SUNIL BALARAM NAI
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
SUNILBALARAMNAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MALHARGARH
|
MP-16-002-049-001/607
(GUDBHELI)
|
1716002049NRG24181220230372930
|
18/12/2023
|
nahar singh
|
1716002049WL030780
|
nahar singh
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
naharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MALHARGARH
|
MP-16-002-049-001/728
(GUDBHELI)
|
1716002049NRG24181220230372932
|
18/12/2023
|
satyanarayan
|
1716002049WL030780
|
satyanarayan
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
satyanarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MALHARGARH
|
MP-16-002-049-001/734
(GUDBHELI)
|
1716002049NRG24181220230372933
|
18/12/2023
|
BANSHILAL NAND RAM PATIDAR
|
1716002049WL030780
|
BANSHILAL NAND RAM PATIDAR
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
BANSHILALNANDRAMPATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MALHARGARH
|
MP-16-002-049-001/779
(GUDBHELI)
|
1716002049NRG24181220230372936
|
18/12/2023
|
NAGESHVAR MALVIYA
|
1716002049WL030780
|
NAGESHVAR MALVIYA
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
NAGESHVARMALVIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MALHARGARH
|
MP-16-002-049-001/790
(GUDBHELI)
|
1716002049NRG24181220230372937
|
18/12/2023
|
vardichandra prajapat
|
1716002049WL030780
|
vardichandra prajapat
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
vardichandraprajapat
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MALHARGARH
|
MP-16-002-049-001/792
(GUDBHELI)
|
1716002049NRG24181220230372938
|
18/12/2023
|
kamlesh patidar
|
1716002049WL030780
|
kamlesh patidar
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
kamleshpatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MALHARGARH
|
MP-16-002-049-001/93
(GUDBHELI)
|
1716002049NRG24181220230372940
|
18/12/2023
|
balkrashn
|
1716002049WL030780
|
balkrashn
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
balkrashn
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MALHARGARH
|
MP-16-002-055-001/392
(SEMLI)
|
1716002000NRG24181220230372864
|
18/12/2023
|
Durgashankar Patidar
|
1716002WL030777
|
Durgashankar Patidar
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
DurgashankarPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MALHARGARH
|
MP-16-002-055-001/69
(SEMLI)
|
1716002000NRG24181220230372866
|
18/12/2023
|
GUDDIBAI SURESH
|
1716002WL030777
|
GUDDIBAI SURESH
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
GUDDIBAISURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MALHARGARH
|
MP-16-002-057-002/104
(UMARIYA)
|
1716002000NRG24181220230372827
|
18/12/2023
|
VIRENDRA SINGH
|
1716002WL030774
|
VIRENDRA SINGH
|
00089
|
CBIN0280774
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643946498
|
|
VIRENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
57
|
MALHARGARH
|
MP-16-002-057-002/111
(UMARIYA)
|
1716002000NRG24181220230372828
|
18/12/2023
|
RAKESH
|
1716002WL030774
|
RAKESH
|
00089
|
CBIN0280774
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643946498
|
|
RAKESH
|
ICICI BANK LTD(508534)
|
|
58
|
MALHARGARH
|
MP-16-002-057-002/146
(UMARIYA)
|
1716002000NRG24181220230372830
|
18/12/2023
|
Mohanlal
|
1716002WL030774
|
Mohanlal
|
00089
|
CBIN0280774
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643946498
|
|
Mohanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
59
|
MALHARGARH
|
MP-16-002-057-002/251
(UMARIYA)
|
1716002000NRG24181220230372821
|
18/12/2023
|
Mamta kunwar
|
1716002WL030773
|
Mamta kunwar
|
00089
|
CBIN0280774
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643946498
|
|
Mamtakunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MALHARGARH
|
MP-16-002-057-002/82
(UMARIYA)
|
1716002000NRG24181220230372825
|
18/12/2023
|
HARISH
|
1716002WL030773
|
HARISH
|
00089
|
CBIN0280774
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643946498
|
|
HARISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MALHARGARH
|
MP-16-002-057-002/96
(UMARIYA)
|
1716002000NRG24181220230372826
|
18/12/2023
|
manohar singh
|
1716002WL030773
|
manohar singh
|
00089
|
CBIN0280774
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643946498
|
|
manoharsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
62
|
MALHARGARH
|
MP-16-002-058-001/434-C
(BALAGUDA)
|
1716002058NRG24151220230370774
|
18/12/2023
|
bhagiratjh
|
1716002058WL030581
|
bhagiratjh
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
bhagiratjh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
63
|
MALHARGARH
|
MP-16-002-057-002/129
(UMARIYA)
|
1716002000NRG24181220230372817
|
18/12/2023
|
PRATHVIRAJPATIDAR
|
1716002WL030773
|
PRATHVIRAJPATIDAR
|
00152
|
HDFC0000470
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643946498
|
|
PRATHVIRAJPATIDAR
|
HDFC BANK LTD(607152)
|
|
64
|
MALHARGARH
|
MP-16-002-057-002/179
(UMARIYA)
|
1716002000NRG24181220230372831
|
18/12/2023
|
OMPRAKSH PATIDAR
|
1716002WL030774
|
OMPRAKSH PATIDAR
|
00152
|
HDFC0000470
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643946498
|
|
OMPRAKSHPATIDAR
|
HDFC BANK LTD(607152)
|
|
65
|
MALHARGARH
|
MP-16-002-057-002/38
(UMARIYA)
|
1716002000NRG24181220230372839
|
18/12/2023
|
DASHRATH
|
1716002WL030774
|
DASHRATH
|
00152
|
HDFC0000470
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643946498
|
|
DASHRATH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
66
|
MALHARGARH
|
MP-16-002-049-001/648
(GUDBHELI)
|
1716002049NRG24181220230372931
|
18/12/2023
|
dilip patidar
|
1716002049WL030780
|
dilip patidar
|
00168
|
ICIC0003813
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
dilippatidar
|
ICICI BANK LTD(508534)
|
|
67
|
MALHARGARH
|
MP-16-002-049-001/773
(GUDBHELI)
|
1716002049NRG24181220230372935
|
18/12/2023
|
vikram patidar
|
1716002049WL030780
|
vikram patidar
|
00168
|
ICIC0003813
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
vikrampatidar
|
ICICI BANK LTD(508534)
|
|
68
|
MALHARGARH
|
MP-16-002-049-001/818
(GUDBHELI)
|
1716002049NRG24181220230372939
|
18/12/2023
|
NARENDRA PATIDAR
|
1716002049WL030780
|
NARENDRA PATIDAR
|
00168
|
ICIC0003813
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
NARENDRAPATIDAR
|
ICICI BANK LTD(508534)
|
|
69
|
MALHARGARH
|
MP-16-002-057-002/188
(UMARIYA)
|
1716002000NRG24181220230372819
|
18/12/2023
|
Santosh bai
|
1716002WL030773
|
Santosh bai
|
00168
|
ICIC0003813
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643946498
|
|
Santoshbai
|
ICICI BANK LTD(508534)
|
|
70
|
MALHARGARH
|
MP-16-002-057-002/284
(UMARIYA)
|
1716002000NRG24181220230372838
|
18/12/2023
|
rajendra
|
1716002WL030774
|
rajendra
|
00168
|
ICIC0003813
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643946498
|
|
rajendra
|
ICICI BANK LTD(508534)
|
|
71
|
MALHARGARH
|
MP-16-002-057-002/63
(UMARIYA)
|
1716002000NRG24181220230372841
|
18/12/2023
|
govind
|
1716002WL030774
|
govind
|
00168
|
ICIC0003813
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643946498
|
|
govind
|
ICICI BANK LTD(508534)
|
|
72
|
MALHARGARH
|
MP-16-002-057-002/76
(UMARIYA)
|
1716002000NRG24181220230372843
|
18/12/2023
|
SHANTILAL
|
1716002WL030774
|
SHANTILAL
|
00168
|
ICIC0003813
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643946498
|
|
SHANTILAL
|
ICICI BANK LTD(508534)
|
|
73
|
MALHARGARH
|
MP-16-002-058-001/989-A
(BALAGUDA)
|
1716002058NRG24151220230370776
|
18/12/2023
|
JANI BAI
|
1716002058WL030581
|
JANI BAI
|
00168
|
ICIC0003813
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
JANIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
74
|
MALHARGARH
|
MP-16-002-074-001/100
(DODIYAMINA)
|
1716002074NRG24161220230370914
|
18/12/2023
|
DHAPU BAI
|
1716002074WL030603
|
DHAPU BAI
|
00176
|
IDIB000M212
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
DHAPUBAI
|
INDIAN BANK(607105)
|
|
75
|
MALHARGARH
|
MP-16-002-074-001/251
(DODIYAMINA)
|
1716002074NRG24161220230370942
|
18/12/2023
|
bhagirath
|
1716002074WL030603
|
bhagirath
|
00176
|
IDIB000M212
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
bhagirath
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MALHARGARH
|
MP-16-002-074-001/335
(DODIYAMINA)
|
1716002074NRG24161220230370967
|
18/12/2023
|
motilal meena
|
1716002074WL030603
|
motilal meena
|
00176
|
IDIB000M212
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
motilalmeena
|
BANK OF INDIA(508505)
|
|
77
|
MALHARGARH
|
MP-16-002-074-001/365
(DODIYAMINA)
|
1716002074NRG24161220230370977
|
18/12/2023
|
DURGABAI MEENA
|
1716002074WL030603
|
DURGABAI MEENA
|
00176
|
IDIB000M212
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
DURGABAIMEENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
78
|
MALHARGARH
|
MP-16-002-074-001/162
(DODIYAMINA)
|
1716002074NRG24161220230370920
|
18/12/2023
|
BHARAT
|
1716002074WL030603
|
BHARAT
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
BHARAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
MALHARGARH
|
MP-16-002-074-001/262
(DODIYAMINA)
|
1716002074NRG24161220230370950
|
18/12/2023
|
REKHA BAI
|
1716002074WL030603
|
REKHA BAI
|
00176
|
IDIB000M599
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
REKHABAI
|
INDIAN BANK(607105)
|
|
80
|
MALHARGARH
|
MP-16-002-074-001/29
(DODIYAMINA)
|
1716002074NRG24161220230370956
|
18/12/2023
|
MUKESH BHANWARLAL
|
1716002074WL030603
|
MUKESH BHANWARLAL
|
00176
|
IDIB000M599
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
MUKESHBHANWARLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
81
|
MALHARGARH
|
MP-16-002-074-001/100
(DODIYAMINA)
|
1716002074NRG24161220230370913
|
18/12/2023
|
Badrilal
|
1716002074WL030603
|
Badrilal
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
Badrilal
|
STATE BANK OF INDIA(508548)
|
|
82
|
MALHARGARH
|
MP-16-002-074-001/115
(DODIYAMINA)
|
1716002074NRG24161220230370915
|
18/12/2023
|
SHANKARLAL SO NATHULAL
|
1716002074WL030603
|
SHANKARLAL SO NATHULAL
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
SHANKARLALSONATHULAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
MALHARGARH
|
MP-16-002-074-001/131
(DODIYAMINA)
|
1716002074NRG24161220230370917
|
18/12/2023
|
RAMESHVAR
|
1716002074WL030603
|
RAMESHVAR
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MALHARGARH
|
MP-16-002-074-001/162
(DODIYAMINA)
|
1716002074NRG24161220230370921
|
18/12/2023
|
manju bai
|
1716002074WL030603
|
manju bai
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
85
|
MALHARGARH
|
MP-16-002-074-001/176
(DODIYAMINA)
|
1716002074NRG24161220230370922
|
18/12/2023
|
SHYAMLAL SO RAMLAL
|
1716002074WL030603
|
SHYAMLAL SO RAMLAL
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
SHYAMLALSORAMLAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
MALHARGARH
|
MP-16-002-074-001/181
(DODIYAMINA)
|
1716002074NRG24161220230370923
|
18/12/2023
|
Ramprasad
|
1716002074WL030603
|
Ramprasad
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MALHARGARH
|
MP-16-002-074-001/223
(DODIYAMINA)
|
1716002074NRG24161220230370929
|
18/12/2023
|
KAILASHCHAND RAMCHANDRA
|
1716002074WL030603
|
KAILASHCHAND RAMCHANDRA
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
KAILASHCHANDRAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MALHARGARH
|
MP-16-002-074-001/226
(DODIYAMINA)
|
1716002074NRG24161220230370930
|
18/12/2023
|
BHAGWAN NATHULAL
|
1716002074WL030603
|
BHAGWAN NATHULAL
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
BHAGWANNATHULAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
MALHARGARH
|
MP-16-002-074-001/230
(DODIYAMINA)
|
1716002074NRG24161220230370932
|
18/12/2023
|
PARMANAND
|
1716002074WL030603
|
PARMANAND
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
PARMANAND
|
STATE BANK OF INDIA(508548)
|
|
90
|
MALHARGARH
|
MP-16-002-074-001/231
(DODIYAMINA)
|
1716002074NRG24161220230370934
|
18/12/2023
|
JETRAM MOTILAL
|
1716002074WL030603
|
JETRAM MOTILAL
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
JETRAMMOTILAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
MALHARGARH
|
MP-16-002-074-001/232
(DODIYAMINA)
|
1716002074NRG24161220230370935
|
18/12/2023
|
PRABHULAL
|
1716002074WL030603
|
PRABHULAL
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
PRABHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MALHARGARH
|
MP-16-002-074-001/234
(DODIYAMINA)
|
1716002074NRG24161220230370937
|
18/12/2023
|
PIRU LAL RODMAL
|
1716002074WL030603
|
PIRU LAL RODMAL
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
PIRULALRODMAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
MALHARGARH
|
MP-16-002-074-001/24
(DODIYAMINA)
|
1716002074NRG24161220230370938
|
18/12/2023
|
KANHAIYADAS RADHESHYAM
|
1716002074WL030603
|
KANHAIYADAS RADHESHYAM
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
KANHAIYADASRADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
MALHARGARH
|
MP-16-002-074-001/241
(DODIYAMINA)
|
1716002074NRG24161220230370939
|
18/12/2023
|
MANNALAL
|
1716002074WL030603
|
MANNALAL
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
MANNALAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
MALHARGARH
|
MP-16-002-074-001/249
(DODIYAMINA)
|
1716002074NRG24161220230370941
|
18/12/2023
|
VINOD RATNLAL
|
1716002074WL030603
|
VINOD RATNLAL
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
VINODRATNLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MALHARGARH
|
MP-16-002-074-001/300
(DODIYAMINA)
|
1716002074NRG24161220230370959
|
18/12/2023
|
dashrath
|
1716002074WL030603
|
dashrath
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
97
|
MALHARGARH
|
MP-16-002-074-001/334
(DODIYAMINA)
|
1716002074NRG24161220230370966
|
18/12/2023
|
JUJAR
|
1716002074WL030603
|
JUJAR
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
JUJAR
|
UCO BANK(607066)
|
|
98
|
MALHARGARH
|
MP-16-002-074-001/338
(DODIYAMINA)
|
1716002074NRG24161220230370969
|
18/12/2023
|
SHYAMU BAI
|
1716002074WL030603
|
SHYAMU BAI
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
SHYAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MALHARGARH
|
MP-16-002-074-001/34
(DODIYAMINA)
|
1716002074NRG24161220230370970
|
18/12/2023
|
Devilal
|
1716002074WL030603
|
Devilal
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
Devilal
|
INDIAN BANK(607105)
|
|
100
|
MALHARGARH
|
MP-16-002-074-001/46
(DODIYAMINA)
|
1716002074NRG24161220230370988
|
18/12/2023
|
RODMAL SO KARULAL
|
1716002074WL030603
|
RODMAL SO KARULAL
|
00415
|
SBIN0007291
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643946498
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
MALHARGARH
|
MP-16-002-074-001/82
(DODIYAMINA)
|
1716002074NRG24161220230370997
|
18/12/2023
|
BABULAL
|
1716002074WL030603
|
BABULAL
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
MALHARGARH
|
MP-16-002-074-001/84
(DODIYAMINA)
|
1716002074NRG24161220230370998
|
18/12/2023
|
GOPAL NAGULAL
|
1716002074WL030603
|
GOPAL NAGULAL
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
GOPALNAGULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
103
|
MALHARGARH
|
MP-16-002-009-002/135
(RINCHHA)
|
1716002000NRG24181220230372947
|
18/12/2023
|
BHARAT SUTHAR
|
1716002WL030781
|
BHARAT SUTHAR
|
00415
|
SBIN0030060
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
BHARATSUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
MALHARGARH
|
MP-16-002-074-001/260
(DODIYAMINA)
|
1716002074NRG24161220230370947
|
18/12/2023
|
rahul
|
1716002074WL030603
|
rahul
|
00415
|
SBIN0030099
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
105
|
MALHARGARH
|
MP-16-002-074-001/291
(DODIYAMINA)
|
1716002074NRG24161220230370958
|
18/12/2023
|
RAJESH MEENA
|
1716002074WL030603
|
RAJESH MEENA
|
00415
|
SBIN0030099
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
RAJESHMEENA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MALHARGARH
|
MP-16-002-074-001/311
(DODIYAMINA)
|
1716002074NRG24161220230370964
|
18/12/2023
|
deepak
|
1716002074WL030603
|
deepak
|
00415
|
SBIN0030099
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
107
|
MALHARGARH
|
MP-16-002-074-001/338
(DODIYAMINA)
|
1716002074NRG24161220230370968
|
18/12/2023
|
NIRBHAY
|
1716002074WL030603
|
NIRBHAY
|
00415
|
SBIN0030099
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
NIRBHAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
108
|
MALHARGARH
|
MP-16-002-049-001/176
(GUDBHELI)
|
1716002049NRG24181220230372909
|
18/12/2023
|
RAKESH MALVIYA
|
1716002049WL030780
|
RAKESH MALVIYA
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
RAKESHMALVIYA
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
109
|
MALHARGARH
|
MP-16-002-049-001/380
(GUDBHELI)
|
1716002049NRG24181220230372918
|
18/12/2023
|
subhaschandra patidar
|
1716002049WL030780
|
subhaschandra patidar
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
subhaschandrapatidar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
110
|
MALHARGARH
|
MP-16-002-049-001/40
(GUDBHELI)
|
1716002049NRG24181220230372919
|
18/12/2023
|
manoj
|
1716002049WL030780
|
manoj
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MALHARGARH
|
MP-16-002-049-001/420
(GUDBHELI)
|
1716002049NRG24181220230372921
|
18/12/2023
|
narayan singh balvant singh
|
1716002049WL030780
|
narayan singh balvant singh
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
narayansinghbalvantsingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
MALHARGARH
|
MP-16-002-049-001/420
(GUDBHELI)
|
1716002049NRG24181220230372920
|
18/12/2023
|
vishanu kunwar
|
1716002049WL030780
|
vishanu kunwar
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
vishanukunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MALHARGARH
|
MP-16-002-049-001/765
(GUDBHELI)
|
1716002049NRG24181220230372934
|
18/12/2023
|
GOPAL MALVIYA
|
1716002049WL030780
|
GOPAL MALVIYA
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
GOPALMALVIYA
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
114
|
MALHARGARH
|
MP-16-002-057-002/134
(UMARIYA)
|
1716002000NRG24181220230372818
|
18/12/2023
|
Vijay singh
|
1716002WL030773
|
Vijay singh
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643946498
|
|
Vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MALHARGARH
|
MP-16-002-057-002/208
(UMARIYA)
|
1716002000NRG24181220230372834
|
18/12/2023
|
DHANRAJ
|
1716002WL030774
|
DHANRAJ
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643946498
|
|
DHANRAJ
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
116
|
MALHARGARH
|
MP-16-002-057-002/247
(UMARIYA)
|
1716002000NRG24181220230372835
|
18/12/2023
|
BHUPENDRA SINGH NARAYAN SINGH
|
1716002WL030774
|
BHUPENDRA SINGH NARAYAN SINGH
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643946498
|
|
BHUPENDRASINGHNARAYANSINGH
|
ICICI BANK LTD(508534)
|
|
117
|
MALHARGARH
|
MP-16-002-057-002/265
(UMARIYA)
|
1716002000NRG24181220230372836
|
18/12/2023
|
Radha Kunwar
|
1716002WL030774
|
Radha Kunwar
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643946498
|
|
RadhaKunwar
|
STATE BANK OF INDIA(508548)
|
|
118
|
MALHARGARH
|
MP-16-002-057-002/35
(UMARIYA)
|
1716002000NRG24181220230372823
|
18/12/2023
|
RUP SINGH
|
1716002WL030773
|
RUP SINGH
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643946498
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
MALHARGARH
|
MP-16-002-057-002/71
(UMARIYA)
|
1716002000NRG24181220230372842
|
18/12/2023
|
KAMAL
|
1716002WL030774
|
KAMAL
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643946498
|
|
KAMAL
|
ICICI BANK LTD(508534)
|
|
120
|
MALHARGARH
|
MP-16-002-057-002/74
(UMARIYA)
|
1716002000NRG24181220230372824
|
18/12/2023
|
DINESH
|
1716002WL030773
|
DINESH
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643946498
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MALHARGARH
|
MP-16-002-057-002/83
(UMARIYA)
|
1716002000NRG24181220230372845
|
18/12/2023
|
RAMCHANDRA BHERULAL
|
1716002WL030774
|
RAMCHANDRA BHERULAL
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643946498
|
|
RAMCHANDRABHERULAL
|
ICICI BANK LTD(508534)
|
|
122
|
MALHARGARH
|
MP-16-002-057-002/92
(UMARIYA)
|
1716002000NRG24181220230372846
|
18/12/2023
|
DILIP SINGH
|
1716002WL030774
|
DILIP SINGH
|
00415
|
SBIN0030182
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
643946498
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
123
|
MALHARGARH
|
MP-16-002-074-001/303
(DODIYAMINA)
|
1716002074NRG24161220230370961
|
18/12/2023
|
BHARAT
|
1716002074WL030603
|
BHARAT
|
00415
|
SBIN0030428
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
124
|
MALHARGARH
|
MP-16-002-074-001/31
(DODIYAMINA)
|
1716002074NRG24161220230370963
|
18/12/2023
|
ANIL
|
1716002074WL030603
|
ANIL
|
00415
|
SBIN0030428
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
125
|
MALHARGARH
|
MP-16-002-074-001/262
(DODIYAMINA)
|
1716002074NRG24161220230370951
|
18/12/2023
|
SURESH KALAR
|
1716002074WL030603
|
SURESH KALAR
|
00468
|
UBIN0539121
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
SURESHKALAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MALHARGARH
|
MP-16-002-074-001/305
(DODIYAMINA)
|
1716002074NRG24161220230370962
|
18/12/2023
|
RAKESH KUMAR
|
1716002074WL030603
|
RAKESH KUMAR
|
00468
|
UBIN0539121
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
RAKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MALHARGARH
|
MP-16-002-074-001/361
(DODIYAMINA)
|
1716002074NRG24161220230370972
|
18/12/2023
|
PAWAN
|
1716002074WL030603
|
PAWAN
|
00468
|
UBIN0539121
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
MALHARGARH
|
MP-16-002-074-001/374
(DODIYAMINA)
|
1716002074NRG24161220230370982
|
18/12/2023
|
DEEPAK
|
1716002074WL030603
|
DEEPAK
|
00468
|
UBIN0539121
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
129
|
MALHARGARH
|
MP-16-002-074-001/55
(DODIYAMINA)
|
1716002074NRG24161220230370991
|
18/12/2023
|
SHANTILAL
|
1716002074WL030603
|
SHANTILAL
|
00468
|
UBIN0539121
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
SHANTILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
130
|
MALHARGARH
|
MP-16-002-009-001/361
(RINCHHA)
|
1716002000NRG24181220230372945
|
18/12/2023
|
DHARMENDRA DHANGAR
|
1716002WL030781
|
DHARMENDRA DHANGAR
|
00554
|
KKBK0005912
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
DHARMENDRADHANGAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
131
|
MALHARGARH
|
MP-16-002-057-002/281
(UMARIYA)
|
1716002000NRG24181220230372822
|
18/12/2023
|
Man singh
|
1716002WL030773
|
Man singh
|
00666
|
IDFB0041281
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643946498
|
|
Mansingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
132
|
MALHARGARH
|
MP-16-002-074-001/261
(DODIYAMINA)
|
1716002074NRG24161220230370949
|
18/12/2023
|
shankarlal
|
1716002074WL030603
|
shankarlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643946498
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
133
|
MALHARGARH
|
MP-16-002-074-001/272
(DODIYAMINA)
|
1716002074NRG24161220230370952
|
18/12/2023
|
pankaj mogiya
|
1716002074WL030603
|
pankaj mogiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
pankajmogiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MALHARGARH
|
MP-16-002-074-001/277
(DODIYAMINA)
|
1716002074NRG24161220230370954
|
18/12/2023
|
dilip
|
1716002074WL030603
|
dilip
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643946498
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
135
|
MALHARGARH
|
MP-16-002-074-001/278
(DODIYAMINA)
|
1716002074NRG24161220230370955
|
18/12/2023
|
AMRITRAM CHAMAR
|
1716002074WL030603
|
AMRITRAM CHAMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643946498
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
136
|
MALHARGARH
|
MP-16-002-074-001/57
(DODIYAMINA)
|
1716002074NRG24161220230370993
|
18/12/2023
|
JUJAR SINGH
|
1716002074WL030603
|
JUJAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643946498
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
MALHARGARH
|
MP-16-002-074-002/118
(DODIYAMINA)
|
1716002074NRG24161220230371000
|
18/12/2023
|
SHAMBHULAL SURAYAWANSHI
|
1716002074WL030603
|
SHAMBHULAL SURAYAWANSHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643946498
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
138
|
MALHARGARH
|
MP-16-002-074-001/290
(DODIYAMINA)
|
1716002074NRG24161220230370957
|
18/12/2023
|
JASWANT RAWAT
|
1716002074WL030603
|
JASWANT RAWAT
|
00689
|
AUBL0002321
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
JASWANTRAWAT
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
139
|
MALHARGARH
|
MP-16-002-011-001/93
(SINDPAN)
|
1716002000NRG24181220230372815
|
18/12/2023
|
Dhapu bai
|
1716002WL030772
|
Dhapu bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
Dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MALHARGARH
|
MP-16-002-055-001/293
(SEMLI)
|
1716002000NRG24181220230372862
|
18/12/2023
|
DILIP PATIDAR
|
1716002WL030777
|
DILIP PATIDAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
DILIPPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MALHARGARH
|
MP-16-002-055-001/400-A
(SEMLI)
|
1716002000NRG24181220230372865
|
18/12/2023
|
HASTIMAL PATIDAR
|
1716002WL030777
|
HASTIMAL PATIDAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
HASTIMALPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MALHARGARH
|
MP-16-002-074-001/372
(DODIYAMINA)
|
1716002074NRG24161220230370980
|
18/12/2023
|
vinay
|
1716002074WL030603
|
vinay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
vinay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MALHARGARH
|
MP-16-002-074-001/373
(DODIYAMINA)
|
1716002074NRG24161220230370981
|
18/12/2023
|
sandeep meena
|
1716002074WL030603
|
sandeep meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
sandeepmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
144
|
MALHARGARH
|
MP-16-002-074-001/257
(DODIYAMINA)
|
1716002074NRG24161220230370946
|
18/12/2023
|
JYOTI MEENA
|
1716002074WL030603
|
JYOTI MEENA
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
JYOTIMEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
MALHARGARH
|
MP-16-002-074-001/300
(DODIYAMINA)
|
1716002074NRG24161220230370960
|
18/12/2023
|
KANCHAN BAI MEENA
|
1716002074WL030603
|
KANCHAN BAI MEENA
|
00697
|
BKID0MG1401
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
KANCHANBAIMEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
146
|
MALHARGARH
|
MP-16-002-049-001/357
(GUDBHELI)
|
1716002049NRG24181220230372916
|
18/12/2023
|
RAMESH CHANDRA
|
1716002049WL030780
|
RAMESH CHANDRA
|
00697
|
BKID0MG1405
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
RAMESHCHANDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
147
|
MALHARGARH
|
MP-16-002-057-002/186
(UMARIYA)
|
1716002000NRG24181220230372832
|
18/12/2023
|
ASHOK
|
1716002WL030774
|
ASHOK
|
00697
|
BKID0MG1405
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643946498
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
MALHARGARH
|
MP-16-002-057-002/56
(UMARIYA)
|
1716002000NRG24181220230372840
|
18/12/2023
|
Dhapu bai
|
1716002WL030774
|
Dhapu bai
|
00697
|
BKID0MG1405
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643946498
|
|
Dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
149
|
MALHARGARH
|
MP-16-002-057-002/232
(UMARIYA)
|
1716002000NRG24181220230372820
|
18/12/2023
|
Dilip Radheshyam
|
1716002WL030773
|
Dilip Radheshyam
|
00697
|
BKID0MG1408
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643946498
|
|
DilipRadheshyam
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
150
|
MALHARGARH
|
MP-16-002-008-003/556
(JHARDA)
|
1716002008NRG24141220230369583
|
18/12/2023
|
PURSOTAM JOSHI
|
1716002008WL030509
|
PURSOTAM JOSHI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
PURSOTAMJOSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
MALHARGARH
|
MP-16-002-014-001/924
(SANJEET)
|
1716002014NRG24151220230370672
|
18/12/2023
|
dhanraj
|
1716002014WL030574
|
dhanraj
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643946498
|
|
dhanraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
MALHARGARH
|
MP-16-002-057-002/203
(UMARIYA)
|
1716002000NRG24181220230372833
|
18/12/2023
|
VIJAY KUMAR
|
1716002WL030774
|
VIJAY KUMAR
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643946498
|
|
VIJAYKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
MALHARGARH
|
MP-16-002-057-002/268
(UMARIYA)
|
1716002000NRG24181220230372837
|
18/12/2023
|
ANGUR BALA
|
1716002WL030774
|
ANGUR BALA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643946498
|
|
ANGURBALA
|
ICICI BANK LTD(508534)
|
|
154
|
MALHARGARH
|
MP-16-002-058-001/434-B
(BALAGUDA)
|
1716002058NRG24151220230370773
|
18/12/2023
|
prahlad
|
1716002058WL030581
|
prahlad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
prahlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6970
|
6970
|
|
|
|
|
|
|
|
|
155
|
MALHARGARH
|
MP-16-002-074-001/320
(DODIYAMINA)
|
1716002074NRG24161220230370965
|
18/12/2023
|
DEVILAL MOGIYA
|
1716002074WL030603
|
DEVILAL MOGIYA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946498
|
|
DEVILALMOGIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211837
|
211837
|
|
|
|
|
|
|
|