|
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-16-002-028-001/279
(ADMALYA)
|
1716002000NRG24050220240431072
|
06/02/2024
|
radheshyam
|
1716002WL035869
|
radheshyam
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
radheshyam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MALHARGARH
|
MP-16-002-065-001/521
(THROOD)
|
1716002065NRG24060220240431945
|
06/02/2024
|
JITENDRASINGH
|
1716002065WL035936
|
JITENDRASINGH
|
00045
|
BARB0MANDSA
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528083
|
|
JITENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
MALHARGARH
|
MP-16-002-018-002/193
(KHATYAKHEDI)
|
1716002018NRG24050220240430900
|
06/02/2024
|
SHANTILAL
|
1716002018WL035866
|
SHANTILAL
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
SHANTILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MALHARGARH
|
MP-16-002-035-001/158
(SONI)
|
1716002035NRG24060220240431840
|
06/02/2024
|
VARDICHAND
|
1716002035WL035924
|
VARDICHAND
|
00048
|
BKID0009132
|
442
|
442
|
Processed
|
26/03/2024
|
|
004528083
|
|
VARDICHAND
|
BANK OF INDIA(508505)
|
|
5
|
MALHARGARH
|
MP-16-002-035-002/20
(SONI)
|
1716002035NRG24060220240431842
|
06/02/2024
|
PINKI BAI
|
1716002035WL035924
|
PINKI BAI
|
00048
|
BKID0009132
|
442
|
442
|
Processed
|
26/03/2024
|
|
004528083
|
|
PINKIBAI
|
BANK OF INDIA(508505)
|
|
6
|
MALHARGARH
|
MP-16-002-060-001/327
(TURAKIYA)
|
1716002060NRG24060220240432040
|
06/02/2024
|
HARI SINGH SODHIYA
|
1716002060WL035950
|
HARI SINGH SODHIYA
|
00048
|
BKID0009132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528083
|
|
HARISINGHSODHIYA
|
BANK OF INDIA(508505)
|
|
7
|
MALHARGARH
|
MP-16-002-060-001/363
(TURAKIYA)
|
1716002060NRG24060220240432043
|
06/02/2024
|
KARUGIR RATAN GIR
|
1716002060WL035950
|
KARUGIR RATAN GIR
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
KARUGIRRATANGIR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MALHARGARH
|
MP-16-002-060-001/440
(TURAKIYA)
|
1716002060NRG24060220240432046
|
06/02/2024
|
RAVI OMPRAKASH SEN
|
1716002060WL035950
|
RAVI OMPRAKASH SEN
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
RAVIOMPRAKASHSEN
|
BANK OF INDIA(508505)
|
|
9
|
MALHARGARH
|
MP-16-002-060-001/455
(TURAKIYA)
|
1716002060NRG24060220240432048
|
06/02/2024
|
Firoj husain
|
1716002060WL035950
|
Firoj husain
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
Firojhusain
|
BANK OF INDIA(508505)
|
|
10
|
MALHARGARH
|
MP-16-002-061-002/79
(KACHRIYAKADMALA)
|
1716002061NRG24060220240432342
|
06/02/2024
|
HARISINGH SULTANSINGH
|
1716002061WL035985
|
HARISINGH SULTANSINGH
|
00048
|
BKID0009132
|
663
|
663
|
Processed
|
26/03/2024
|
|
004528083
|
|
HARISINGHSULTANSINGH
|
BANK OF INDIA(508505)
|
|
11
|
MALHARGARH
|
MP-16-002-065-001/157
(THROOD)
|
1716002065NRG24060220240431928
|
06/02/2024
|
Sona bai
|
1716002065WL035936
|
Sona bai
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
Sonabai
|
BANK OF INDIA(508505)
|
|
12
|
MALHARGARH
|
MP-16-002-065-001/170
(THROOD)
|
1716002065NRG24060220240431929
|
06/02/2024
|
PARVATSINGH
|
1716002065WL035936
|
PARVATSINGH
|
00048
|
BKID0009132
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528083
|
|
PARVATSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
13
|
MALHARGARH
|
MP-16-002-018-002/19
(KHATYAKHEDI)
|
1716002018NRG24050220240430899
|
06/02/2024
|
SHYMUBAI
|
1716002018WL035866
|
SHYMUBAI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004528083
|
|
SHYMUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
MALHARGARH
|
MP-16-002-020-001/745
(PAHEDA)
|
1716002020NRG24060220240431830
|
06/02/2024
|
VIJAY PATIDAR
|
1716002020WL035923
|
VIJAY PATIDAR
|
00078
|
CNRB0005561
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004528083
|
|
VIJAYPATIDAR
|
INDIAN BANK(607105)
|
|
15
|
MALHARGARH
|
MP-16-002-020-001/758
(PAHEDA)
|
1716002020NRG24060220240431832
|
06/02/2024
|
MANJU BAI
|
1716002020WL035923
|
MANJU BAI
|
00078
|
CNRB0005561
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
MANJUBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
MALHARGARH
|
MP-16-002-074-001/363
(DODIYAMINA)
|
1716002074NRG24050220240431786
|
06/02/2024
|
GAJENDRA MEENA
|
1716002074WL035919
|
GAJENDRA MEENA
|
00089
|
CBIN0280771
|
663
|
663
|
Processed
|
26/03/2024
|
|
004528083
|
|
GAJENDRAMEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MALHARGARH
|
MP-16-002-074-001/366
(DODIYAMINA)
|
1716002074NRG24050220240431787
|
06/02/2024
|
HEERALAL MEENA
|
1716002074WL035919
|
HEERALAL MEENA
|
00089
|
CBIN0280771
|
663
|
663
|
Processed
|
26/03/2024
|
|
004528083
|
|
HEERALALMEENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
MALHARGARH
|
MP-16-002-005-001/111
(NINORA)
|
1716002035NRG24060220240431833
|
06/02/2024
|
MANISH
|
1716002035WL035924
|
MANISH
|
00089
|
CBIN0280774
|
663
|
663
|
Processed
|
26/03/2024
|
|
004528083
|
|
MANISH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MALHARGARH
|
MP-16-002-005-001/356
(NINORA)
|
1716002035NRG24060220240431834
|
06/02/2024
|
SUNDER LAL
|
1716002035WL035924
|
SUNDER LAL
|
00089
|
CBIN0280774
|
663
|
663
|
Processed
|
26/03/2024
|
|
004528083
|
|
SUNDERLAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MALHARGARH
|
MP-16-002-005-001/357
(NINORA)
|
1716002035NRG24060220240431835
|
06/02/2024
|
ARVIND PATIDAR
|
1716002035WL035924
|
ARVIND PATIDAR
|
00089
|
CBIN0280774
|
663
|
663
|
Processed
|
26/03/2024
|
|
004528083
|
|
ARVINDPATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MALHARGARH
|
MP-16-002-005-001/359
(NINORA)
|
1716002035NRG24060220240431836
|
06/02/2024
|
SURENDRA SINGH
|
1716002035WL035924
|
SURENDRA SINGH
|
00089
|
CBIN0280774
|
663
|
663
|
Processed
|
26/03/2024
|
|
004528083
|
|
SURENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MALHARGARH
|
MP-16-002-005-001/392
(NINORA)
|
1716002035NRG24060220240431837
|
06/02/2024
|
RAMESH
|
1716002035WL035924
|
RAMESH
|
00089
|
CBIN0280774
|
663
|
663
|
Processed
|
26/03/2024
|
|
004528083
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
23
|
MALHARGARH
|
MP-16-002-035-001/103
(SONI)
|
1716002035NRG24060220240431838
|
06/02/2024
|
DINESH
|
1716002035WL035924
|
DINESH
|
00089
|
CBIN0280774
|
442
|
442
|
Processed
|
26/03/2024
|
|
004528083
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MALHARGARH
|
MP-16-002-035-001/103
(SONI)
|
1716002035NRG24060220240431839
|
06/02/2024
|
JASODABAI
|
1716002035WL035924
|
JASODABAI
|
00089
|
CBIN0280774
|
442
|
442
|
Processed
|
26/03/2024
|
|
004528083
|
|
JASODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MALHARGARH
|
MP-16-002-035-001/165
(SONI)
|
1716002035NRG24060220240431841
|
06/02/2024
|
GOPAL
|
1716002035WL035924
|
GOPAL
|
00089
|
CBIN0280774
|
442
|
442
|
Processed
|
26/03/2024
|
|
004528083
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MALHARGARH
|
MP-16-002-035-002/93
(SONI)
|
1716002035NRG24060220240431844
|
06/02/2024
|
PARASRAM
|
1716002035WL035924
|
PARASRAM
|
00089
|
CBIN0280774
|
663
|
663
|
Processed
|
26/03/2024
|
|
004528083
|
|
PARASRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
27
|
MALHARGARH
|
MP-16-002-035-003/143
(SONI)
|
1716002035NRG24060220240431845
|
06/02/2024
|
BHANWARSINGH
|
1716002035WL035924
|
BHANWARSINGH
|
00089
|
CBIN0280774
|
663
|
663
|
Processed
|
26/03/2024
|
|
004528083
|
|
BHANWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MALHARGARH
|
MP-16-002-035-003/163
(SONI)
|
1716002035NRG24060220240431846
|
06/02/2024
|
Jagpal singh
|
1716002035WL035924
|
Jagpal singh
|
00089
|
CBIN0280774
|
442
|
442
|
Processed
|
26/03/2024
|
|
004528083
|
|
Jagpalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
29
|
MALHARGARH
|
MP-16-002-035-003/194
(SONI)
|
1716002035NRG24060220240431847
|
06/02/2024
|
GANPATSINGH
|
1716002035WL035924
|
GANPATSINGH
|
00089
|
CBIN0280774
|
663
|
663
|
Processed
|
26/03/2024
|
|
004528083
|
|
GANPATSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
30
|
MALHARGARH
|
MP-16-002-035-003/198
(SONI)
|
1716002035NRG24060220240431848
|
06/02/2024
|
bhursingh
|
1716002035WL035924
|
bhursingh
|
00089
|
CBIN0280774
|
442
|
442
|
Processed
|
26/03/2024
|
|
004528083
|
|
bhursingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
MALHARGARH
|
MP-16-002-035-003/214
(SONI)
|
1716002035NRG24060220240431849
|
06/02/2024
|
SITARAM
|
1716002035WL035924
|
SITARAM
|
00089
|
CBIN0280774
|
442
|
442
|
Processed
|
26/03/2024
|
|
004528083
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MALHARGARH
|
MP-16-002-035-003/225
(SONI)
|
1716002035NRG24060220240431850
|
06/02/2024
|
mittu singh
|
1716002035WL035924
|
mittu singh
|
00089
|
CBIN0280774
|
663
|
663
|
Processed
|
26/03/2024
|
|
004528083
|
|
mittusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MALHARGARH
|
MP-16-002-035-003/246
(SONI)
|
1716002035NRG24060220240431851
|
06/02/2024
|
virendra singh
|
1716002035WL035924
|
virendra singh
|
00089
|
CBIN0280774
|
663
|
663
|
Processed
|
26/03/2024
|
|
004528083
|
|
virendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MALHARGARH
|
MP-16-002-035-003/255
(SONI)
|
1716002035NRG24060220240431852
|
06/02/2024
|
RAJENDRASING
|
1716002035WL035924
|
RAJENDRASING
|
00089
|
CBIN0280774
|
442
|
442
|
Processed
|
26/03/2024
|
|
004528083
|
|
RAJENDRASING
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
35
|
MALHARGARH
|
MP-16-002-035-003/291
(SONI)
|
1716002035NRG24060220240431853
|
06/02/2024
|
PRAHLAD BAVRI
|
1716002035WL035924
|
PRAHLAD BAVRI
|
00089
|
CBIN0280774
|
663
|
663
|
Processed
|
27/03/2024
|
|
004528083
|
|
PRAHLADBAVRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
MALHARGARH
|
MP-16-002-035-003/301
(SONI)
|
1716002035NRG24060220240431854
|
06/02/2024
|
jitendra singh
|
1716002035WL035924
|
jitendra singh
|
00089
|
CBIN0280774
|
442
|
442
|
Processed
|
26/03/2024
|
|
004528083
|
|
jitendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MALHARGARH
|
MP-16-002-035-003/314
(SONI)
|
1716002035NRG24060220240431856
|
06/02/2024
|
GHANSYAM
|
1716002035WL035924
|
GHANSYAM
|
00089
|
CBIN0280774
|
663
|
663
|
Processed
|
26/03/2024
|
|
004528083
|
|
GHANSYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MALHARGARH
|
MP-16-002-035-003/39
(SONI)
|
1716002035NRG24060220240431857
|
06/02/2024
|
ishwar singh
|
1716002035WL035924
|
ishwar singh
|
00089
|
CBIN0280774
|
442
|
442
|
Processed
|
26/03/2024
|
|
004528083
|
|
ishwarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MALHARGARH
|
MP-16-002-043-001/272
(BARKHEDAPANTH)
|
1716002043NRG24050220240431357
|
06/02/2024
|
NITESH
|
1716002043WL035899
|
NITESH
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
NITESH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MALHARGARH
|
MP-16-002-060-001/134
(TURAKIYA)
|
1716002060NRG24060220240432038
|
06/02/2024
|
VINOD SINGH BHERU SINGH
|
1716002060WL035950
|
VINOD SINGH BHERU SINGH
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
VINODSINGHBHERUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MALHARGARH
|
MP-16-002-060-001/135
(TURAKIYA)
|
1716002060NRG24060220240432039
|
06/02/2024
|
MANHOR LAL RATANLAL
|
1716002060WL035950
|
MANHOR LAL RATANLAL
|
00089
|
CBIN0280774
|
663
|
663
|
Processed
|
26/03/2024
|
|
004528083
|
|
MANHORLALRATANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MALHARGARH
|
MP-16-002-060-001/337
(TURAKIYA)
|
1716002060NRG24060220240432041
|
06/02/2024
|
BHARAT SINGH
|
1716002060WL035950
|
BHARAT SINGH
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MALHARGARH
|
MP-16-002-060-001/342
(TURAKIYA)
|
1716002060NRG24060220240432042
|
06/02/2024
|
Mr DILIP KUMAR BABULAL
|
1716002060WL035950
|
Mr DILIP KUMAR BABULAL
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
MrDILIPKUMARBABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MALHARGARH
|
MP-16-002-060-001/368
(TURAKIYA)
|
1716002060NRG24060220240432044
|
06/02/2024
|
RAKESH KUMAR HIRALAL
|
1716002060WL035950
|
RAKESH KUMAR HIRALAL
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
RAKESHKUMARHIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MALHARGARH
|
MP-16-002-060-001/417
(TURAKIYA)
|
1716002060NRG24060220240432045
|
06/02/2024
|
RAMESHCHANDRA RATHOR
|
1716002060WL035950
|
RAMESHCHANDRA RATHOR
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
RAMESHCHANDRARATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MALHARGARH
|
MP-16-002-060-001/449
(TURAKIYA)
|
1716002060NRG24060220240432047
|
06/02/2024
|
JITENDRA SINGH
|
1716002060WL035950
|
JITENDRA SINGH
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
JITENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MALHARGARH
|
MP-16-002-060-002/106
(TURAKIYA)
|
1716002060NRG24060220240432049
|
06/02/2024
|
LAKHAMICHAND
|
1716002060WL035950
|
LAKHAMICHAND
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
LAKHAMICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MALHARGARH
|
MP-16-002-065-001/291
(THROOD)
|
1716002065NRG24060220240431935
|
06/02/2024
|
SHIVA KUNWAR
|
1716002065WL035936
|
SHIVA KUNWAR
|
00089
|
CBIN0280774
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528083
|
|
SHIVAKUNWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
49
|
MALHARGARH
|
MP-16-002-065-001/552
(THROOD)
|
1716002065NRG24060220240431947
|
06/02/2024
|
anil singh
|
1716002065WL035936
|
anil singh
|
00089
|
CBIN0280774
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528083
|
|
anilsingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
50
|
MALHARGARH
|
MP-16-002-028-001/352
(ADMALYA)
|
1716002000NRG24050220240431077
|
06/02/2024
|
rodilal
|
1716002WL035869
|
rodilal
|
00114
|
CBIN0MPDCAU
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004528083
|
|
rodilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
MALHARGARH
|
MP-16-002-028-001/782
(ADMALYA)
|
1716002000NRG24050220240431081
|
06/02/2024
|
bansilal
|
1716002WL035869
|
bansilal
|
00114
|
CBIN0MPDCAU
|
884
|
884
|
Processed
|
27/03/2024
|
|
004528083
|
|
bansilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
52
|
MALHARGARH
|
MP-16-002-043-001/681
(BARKHEDAPANTH)
|
1716002043NRG24050220240431361
|
06/02/2024
|
abhishek
|
1716002043WL035899
|
abhishek
|
00168
|
ICIC0003813
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
MALHARGARH
|
MP-16-002-018-002/226
(KHATYAKHEDI)
|
1716002018NRG24050220240430903
|
06/02/2024
|
VIJAY
|
1716002018WL035866
|
VIJAY
|
00176
|
IDIB000M212
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004528083
|
|
VIJAY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
MALHARGARH
|
MP-16-002-001-001/112
(PIPALIYARAISINGH)
|
1716002001NRG24060220240431858
|
06/02/2024
|
Narsingh Rebari
|
1716002001WL035925
|
Narsingh Rebari
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004528083
|
|
NarsinghRebari
|
INDIAN BANK(607105)
|
|
55
|
MALHARGARH
|
MP-16-002-030-002/372
(RANAYARA)
|
1716002030NRG24050220240431083
|
06/02/2024
|
Mana Bai
|
1716002030WL035870
|
Mana Bai
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
ManaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
MALHARGARH
|
MP-16-002-030-002/42
(RANAYARA)
|
1716002030NRG24050220240431084
|
06/02/2024
|
mukesh bagri
|
1716002030WL035870
|
mukesh bagri
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004528083
|
|
mukeshbagri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
57
|
MALHARGARH
|
MP-16-002-001-001/138
(PIPALIYARAISINGH)
|
1716002001NRG24060220240431862
|
06/02/2024
|
KAILASH
|
1716002001WL035925
|
KAILASH
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MALHARGARH
|
MP-16-002-030-002/360
(RANAYARA)
|
1716002030NRG24050220240431082
|
06/02/2024
|
kala bai dabi
|
1716002030WL035870
|
kala bai dabi
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
kalabaidabi
|
STATE BANK OF INDIA(508548)
|
|
59
|
MALHARGARH
|
MP-16-002-030-002/49
(RANAYARA)
|
1716002030NRG24050220240431086
|
06/02/2024
|
PARHLAD
|
1716002030WL035870
|
PARHLAD
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
PARHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MALHARGARH
|
MP-16-002-042-001/1149
(BUDHA)
|
1716002042NRG24060220240432288
|
06/02/2024
|
narendra
|
1716002042WL035978
|
narendra
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MALHARGARH
|
MP-16-002-042-001/1149
(BUDHA)
|
1716002042NRG24060220240432287
|
06/02/2024
|
NEELESH SURESHCHANDRA PANVAR
|
1716002042WL035978
|
NEELESH SURESHCHANDRA PANVAR
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
NEELESHSURESHCHANDRAPANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MALHARGARH
|
MP-16-002-042-001/1232
(BUDHA)
|
1716002042NRG24060220240432289
|
06/02/2024
|
dipak
|
1716002042WL035978
|
dipak
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
dipak
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MALHARGARH
|
MP-16-002-042-001/1232
(BUDHA)
|
1716002042NRG24060220240432290
|
06/02/2024
|
dipak
|
1716002042WL035978
|
dipak
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
dipak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MALHARGARH
|
MP-16-002-042-001/1292
(BUDHA)
|
1716002042NRG24060220240432281
|
06/02/2024
|
nirmala
|
1716002042WL035977
|
nirmala
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
nirmala
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MALHARGARH
|
MP-16-002-042-001/1292
(BUDHA)
|
1716002042NRG24060220240432280
|
06/02/2024
|
rajendra
|
1716002042WL035977
|
rajendra
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MALHARGARH
|
MP-16-002-042-001/468
(BUDHA)
|
1716002042NRG24060220240432283
|
06/02/2024
|
kanchan bai
|
1716002042WL035977
|
kanchan bai
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
kanchanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MALHARGARH
|
MP-16-002-042-001/468
(BUDHA)
|
1716002042NRG24060220240432284
|
06/02/2024
|
prakash
|
1716002042WL035977
|
prakash
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MALHARGARH
|
MP-16-002-042-001/468
(BUDHA)
|
1716002042NRG24060220240432282
|
06/02/2024
|
ramdas
|
1716002042WL035977
|
ramdas
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
ramdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MALHARGARH
|
MP-16-002-042-001/546
(BUDHA)
|
1716002042NRG24060220240432286
|
06/02/2024
|
nagesh
|
1716002042WL035977
|
nagesh
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
nagesh
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MALHARGARH
|
MP-16-002-042-001/546
(BUDHA)
|
1716002042NRG24060220240432285
|
06/02/2024
|
NAGESH GOUTAM LAL GAYARI
|
1716002042WL035977
|
NAGESH GOUTAM LAL GAYARI
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
NAGESHGOUTAMLALGAYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MALHARGARH
|
MP-16-002-042-001/608
(BUDHA)
|
1716002042NRG24060220240432291
|
06/02/2024
|
RAJULAL
|
1716002042WL035978
|
RAJULAL
|
00354
|
PUNB0130900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528083
|
|
RAJULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MALHARGARH
|
MP-16-002-042-001/608
(BUDHA)
|
1716002042NRG24060220240432292
|
06/02/2024
|
RAJULAL
|
1716002042WL035978
|
RAJULAL
|
00354
|
PUNB0130900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528083
|
|
RAJULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MALHARGARH
|
MP-16-002-042-001/736
(BUDHA)
|
1716002042NRG24060220240432294
|
06/02/2024
|
jubeda bee
|
1716002042WL035978
|
jubeda bee
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
jubedabee
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
74
|
MALHARGARH
|
MP-16-002-042-001/736
(BUDHA)
|
1716002042NRG24060220240432293
|
06/02/2024
|
SIRAJ ALI CHAND ALI
|
1716002042WL035978
|
SIRAJ ALI CHAND ALI
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
SIRAJALICHANDALI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MALHARGARH
|
MP-16-002-061-001/341
(KACHRIYAKADMALA)
|
1716002061NRG24060220240432336
|
06/02/2024
|
RAKESH KUMAR BALMUKAND
|
1716002061WL035985
|
RAKESH KUMAR BALMUKAND
|
00354
|
PUNB0130900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528083
|
|
RAKESHKUMARBALMUKAND
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MALHARGARH
|
MP-16-002-061-001/419
(KACHRIYAKADMALA)
|
1716002061NRG24060220240432337
|
06/02/2024
|
balamukand
|
1716002061WL035985
|
balamukand
|
00354
|
PUNB0130900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528083
|
|
balamukand
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MALHARGARH
|
MP-16-002-061-001/419
(KACHRIYAKADMALA)
|
1716002061NRG24060220240432338
|
06/02/2024
|
balamukand
|
1716002061WL035985
|
balamukand
|
00354
|
PUNB0130900
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004528083
|
Participant not mapped to the product
|
|
|
|
78
|
MALHARGARH
|
MP-16-002-061-002/10
(KACHRIYAKADMALA)
|
1716002061NRG24060220240432339
|
06/02/2024
|
Gus I bai
|
1716002061WL035985
|
Gus I bai
|
00354
|
PUNB0130900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528083
|
|
GusIbai
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MALHARGARH
|
MP-16-002-061-002/27
(KACHRIYAKADMALA)
|
1716002061NRG24060220240432340
|
06/02/2024
|
suresh bai
|
1716002061WL035985
|
suresh bai
|
00354
|
PUNB0130900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528083
|
|
sureshbai
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MALHARGARH
|
MP-16-002-061-002/80
(KACHRIYAKADMALA)
|
1716002061NRG24060220240432343
|
06/02/2024
|
BADRI LAAL
|
1716002061WL035985
|
BADRI LAAL
|
00354
|
PUNB0130900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528083
|
|
BADRILAAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
81
|
MALHARGARH
|
MP-16-002-065-001/206
(THROOD)
|
1716002065NRG24060220240431930
|
06/02/2024
|
GANPAT
|
1716002065WL035936
|
GANPAT
|
00415
|
SBIN0007291
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528083
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
MALHARGARH
|
MP-16-002-065-001/215
(THROOD)
|
1716002065NRG24060220240431931
|
06/02/2024
|
mohansingh
|
1716002065WL035936
|
mohansingh
|
00415
|
SBIN0007291
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528083
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
MALHARGARH
|
MP-16-002-065-001/218
(THROOD)
|
1716002065NRG24060220240431932
|
06/02/2024
|
GOPALDASH
|
1716002065WL035936
|
GOPALDASH
|
00415
|
SBIN0007291
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528083
|
|
GOPALDASH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MALHARGARH
|
MP-16-002-065-001/271
(THROOD)
|
1716002065NRG24060220240431934
|
06/02/2024
|
TEJSINGH
|
1716002065WL035936
|
TEJSINGH
|
00415
|
SBIN0007291
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528083
|
|
TEJSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
85
|
MALHARGARH
|
MP-16-002-065-001/346
(THROOD)
|
1716002065NRG24060220240431937
|
06/02/2024
|
Sohandash
|
1716002065WL035936
|
Sohandash
|
00415
|
SBIN0007291
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528083
|
|
Sohandash
|
STATE BANK OF INDIA(508548)
|
|
86
|
MALHARGARH
|
MP-16-002-065-001/42
(THROOD)
|
1716002065NRG24060220240431938
|
06/02/2024
|
RAGHUVEER SINGH
|
1716002065WL035936
|
RAGHUVEER SINGH
|
00415
|
SBIN0007291
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528083
|
|
RAGHUVEERSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
MALHARGARH
|
MP-16-002-065-001/432
(THROOD)
|
1716002065NRG24060220240431939
|
06/02/2024
|
CHANDRAPALSINGH
|
1716002065WL035936
|
CHANDRAPALSINGH
|
00415
|
SBIN0007291
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528083
|
|
CHANDRAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
MALHARGARH
|
MP-16-002-065-001/44
(THROOD)
|
1716002065NRG24060220240431940
|
06/02/2024
|
goutam gayari
|
1716002065WL035936
|
goutam gayari
|
00415
|
SBIN0007291
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528083
|
|
goutamgayari
|
STATE BANK OF INDIA(508548)
|
|
89
|
MALHARGARH
|
MP-16-002-065-001/476
(THROOD)
|
1716002065NRG24060220240431941
|
06/02/2024
|
CHENSINGH
|
1716002065WL035936
|
CHENSINGH
|
00415
|
SBIN0007291
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528083
|
|
CHENSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
90
|
MALHARGARH
|
MP-16-002-065-001/479
(THROOD)
|
1716002065NRG24060220240431942
|
06/02/2024
|
BHERULAL MODIRAM
|
1716002065WL035936
|
BHERULAL MODIRAM
|
00415
|
SBIN0007291
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528083
|
|
BHERULALMODIRAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
MALHARGARH
|
MP-16-002-065-001/495
(THROOD)
|
1716002065NRG24060220240431943
|
06/02/2024
|
MANGUSINGH
|
1716002065WL035936
|
MANGUSINGH
|
00415
|
SBIN0007291
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528083
|
|
MANGUSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
MALHARGARH
|
MP-16-002-065-001/514
(THROOD)
|
1716002065NRG24060220240431944
|
06/02/2024
|
SABIR
|
1716002065WL035936
|
SABIR
|
00415
|
SBIN0007291
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528083
|
|
SABIR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MALHARGARH
|
MP-16-002-065-001/542
(THROOD)
|
1716002065NRG24060220240431946
|
06/02/2024
|
TILAK SINGH
|
1716002065WL035936
|
TILAK SINGH
|
00415
|
SBIN0007291
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528083
|
|
TILAKSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
94
|
MALHARGARH
|
MP-16-002-065-001/562
(THROOD)
|
1716002065NRG24060220240431949
|
06/02/2024
|
VIRENDRA SINGH
|
1716002065WL035936
|
VIRENDRA SINGH
|
00415
|
SBIN0007291
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528083
|
|
VIRENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
95
|
MALHARGARH
|
MP-16-002-065-001/88
(THROOD)
|
1716002065NRG24060220240431951
|
06/02/2024
|
MANOHARSINGH NAVALSINGH
|
1716002065WL035936
|
MANOHARSINGH NAVALSINGH
|
00415
|
SBIN0007291
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528083
|
|
MANOHARSINGHNAVALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MALHARGARH
|
MP-16-002-074-001/300
(DODIYAMINA)
|
1716002074NRG24050220240431783
|
06/02/2024
|
dashrath
|
1716002074WL035919
|
dashrath
|
00415
|
SBIN0007291
|
663
|
663
|
Processed
|
26/03/2024
|
|
004528083
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
97
|
MALHARGARH
|
MP-16-002-020-001/430
(PAHEDA)
|
1716002020NRG24060220240431829
|
06/02/2024
|
AMBALAL PATIDAR
|
1716002020WL035923
|
AMBALAL PATIDAR
|
00415
|
SBIN0030060
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
AMBALALPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MALHARGARH
|
MP-16-002-020-001/758
(PAHEDA)
|
1716002020NRG24060220240431831
|
06/02/2024
|
RAJESHKUMAR MADANLAL ATHWA
|
1716002020WL035923
|
RAJESHKUMAR MADANLAL ATHWA
|
00415
|
SBIN0030060
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
RAJESHKUMARMADANLALATHWA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MALHARGARH
|
MP-16-002-028-001/513
(ADMALYA)
|
1716002000NRG24050220240431079
|
06/02/2024
|
kamlesh nagda
|
1716002WL035869
|
kamlesh nagda
|
00415
|
SBIN0030060
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
kamleshnagda
|
ICICI BANK LTD(508534)
|
|
100
|
MALHARGARH
|
MP-16-002-061-002/56
(KACHRIYAKADMALA)
|
1716002061NRG24060220240432341
|
06/02/2024
|
DASHRAT
|
1716002061WL035985
|
DASHRAT
|
00415
|
SBIN0030060
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004528083
|
|
DASHRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
101
|
MALHARGARH
|
MP-16-002-001-001/112
(PIPALIYARAISINGH)
|
1716002001NRG24060220240431859
|
06/02/2024
|
JASHWANT
|
1716002001WL035925
|
JASHWANT
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
JASHWANT
|
STATE BANK OF INDIA(508548)
|
|
102
|
MALHARGARH
|
MP-16-002-001-001/121
(PIPALIYARAISINGH)
|
1716002001NRG24060220240431860
|
06/02/2024
|
PRAKASH BAI
|
1716002001WL035925
|
PRAKASH BAI
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
PRAKASHBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MALHARGARH
|
MP-16-002-001-001/131
(PIPALIYARAISINGH)
|
1716002001NRG24060220240431861
|
06/02/2024
|
MADANLAL
|
1716002001WL035925
|
MADANLAL
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
MALHARGARH
|
MP-16-002-001-001/192
(PIPALIYARAISINGH)
|
1716002001NRG24060220240431864
|
06/02/2024
|
JIVAN KUNWAR
|
1716002001WL035925
|
JIVAN KUNWAR
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
JIVANKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MALHARGARH
|
MP-16-002-001-001/192
(PIPALIYARAISINGH)
|
1716002001NRG24060220240431863
|
06/02/2024
|
RANAJEET SINGH
|
1716002001WL035925
|
RANAJEET SINGH
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
RANAJEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
MALHARGARH
|
MP-16-002-001-002/115
(PIPALIYARAISINGH)
|
1716002001NRG24060220240431962
|
06/02/2024
|
BALWANT SINGH
|
1716002001WL035938
|
BALWANT SINGH
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
BALWANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
MALHARGARH
|
MP-16-002-001-002/155
(PIPALIYARAISINGH)
|
1716002001NRG24060220240431964
|
06/02/2024
|
RAMNARAYAN DHANGAR
|
1716002001WL035938
|
RAMNARAYAN DHANGAR
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
RAMNARAYANDHANGAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MALHARGARH
|
MP-16-002-001-002/165
(PIPALIYARAISINGH)
|
1716002001NRG24060220240431865
|
06/02/2024
|
DAYARAM DAS
|
1716002001WL035925
|
DAYARAM DAS
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
DAYARAMDAS
|
STATE BANK OF INDIA(508548)
|
|
109
|
MALHARGARH
|
MP-16-002-001-002/181
(PIPALIYARAISINGH)
|
1716002001NRG24060220240431965
|
06/02/2024
|
RAKESH BHAMBI
|
1716002001WL035938
|
RAKESH BHAMBI
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
RAKESHBHAMBI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MALHARGARH
|
MP-16-002-001-002/216
(PIPALIYARAISINGH)
|
1716002001NRG24060220240431866
|
06/02/2024
|
SAMRATH SHARMA
|
1716002001WL035925
|
SAMRATH SHARMA
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
SAMRATHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MALHARGARH
|
MP-16-002-001-002/218
(PIPALIYARAISINGH)
|
1716002001NRG24060220240431868
|
06/02/2024
|
BHARAT LAL KISHAN LAL
|
1716002001WL035925
|
BHARAT LAL KISHAN LAL
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
BHARATLALKISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
MALHARGARH
|
MP-16-002-001-002/218
(PIPALIYARAISINGH)
|
1716002001NRG24060220240431867
|
06/02/2024
|
KISHAN LAL
|
1716002001WL035925
|
KISHAN LAL
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
KISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
MALHARGARH
|
MP-16-002-001-002/222
(PIPALIYARAISINGH)
|
1716002001NRG24060220240431966
|
06/02/2024
|
MAHESH KUMAR VISHVKARMA
|
1716002001WL035938
|
MAHESH KUMAR VISHVKARMA
|
00415
|
SBIN0030160
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
114
|
MALHARGARH
|
MP-16-002-001-002/270
(PIPALIYARAISINGH)
|
1716002001NRG24060220240431967
|
06/02/2024
|
NARAYAN SINGH KALU SINGH
|
1716002001WL035938
|
NARAYAN SINGH KALU SINGH
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
NARAYANSINGHKALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
MALHARGARH
|
MP-16-002-001-002/289
(PIPALIYARAISINGH)
|
1716002001NRG24060220240431968
|
06/02/2024
|
SURENDRA SINGH RADHA KUNWAR NARAYAN SINGH
|
1716002001WL035938
|
SURENDRA SINGH RADHA KUNWAR NARAYAN SINGH
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
SURENDRASINGHRADHAKUNWARNARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
MALHARGARH
|
MP-16-002-001-002/312
(PIPALIYARAISINGH)
|
1716002001NRG24060220240431969
|
06/02/2024
|
NARENDRA SINGH RAJPUT DURGA SINGH
|
1716002001WL035938
|
NARENDRA SINGH RAJPUT DURGA SINGH
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
NARENDRASINGHRAJPUTDURGASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MALHARGARH
|
MP-16-002-001-002/38
(PIPALIYARAISINGH)
|
1716002001NRG24060220240431970
|
06/02/2024
|
NAGU SINGH AND SHANKER KUNWAR
|
1716002001WL035938
|
NAGU SINGH AND SHANKER KUNWAR
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
NAGUSINGHANDSHANKERKUNWAR
|
CANARA BANK(508532)
|
|
118
|
MALHARGARH
|
MP-16-002-001-002/43
(PIPALIYARAISINGH)
|
1716002001NRG24060220240431971
|
06/02/2024
|
BALWANT SINGH
|
1716002001WL035938
|
BALWANT SINGH
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
BALWANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
MALHARGARH
|
MP-16-002-001-002/66
(PIPALIYARAISINGH)
|
1716002001NRG24060220240431972
|
06/02/2024
|
BHERULAL CHAUDHARY SUNITA CHAUDHARY KACHRULALY
|
1716002001WL035939
|
BHERULAL CHAUDHARY SUNITA CHAUDHARY KACHRULALY
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
BHERULALCHAUDHARYSUNITACHAUDHARYKACHRULALY
|
STATE BANK OF INDIA(508548)
|
|
120
|
MALHARGARH
|
MP-16-002-001-002/78
(PIPALIYARAISINGH)
|
1716002001NRG24060220240431973
|
06/02/2024
|
OMPRAKASH DEVILAL JI
|
1716002001WL035939
|
OMPRAKASH DEVILAL JI
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
OMPRAKASHDEVILALJI
|
ICICI BANK LTD(508534)
|
|
121
|
MALHARGARH
|
MP-16-002-001-002/81
(PIPALIYARAISINGH)
|
1716002001NRG24060220240431869
|
06/02/2024
|
SHYAM NATH
|
1716002001WL035925
|
SHYAM NATH
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
SHYAMNATH
|
STATE BANK OF INDIA(508548)
|
|
122
|
MALHARGARH
|
MP-16-002-018-001/306
(KHATYAKHEDI)
|
1716002018NRG24050220240430895
|
06/02/2024
|
SUKHLAL
|
1716002018WL035866
|
SUKHLAL
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
SUKHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MALHARGARH
|
MP-16-002-018-002/18
(KHATYAKHEDI)
|
1716002018NRG24050220240430896
|
06/02/2024
|
Shambhulal
|
1716002018WL035866
|
Shambhulal
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
Shambhulal
|
STATE BANK OF INDIA(508548)
|
|
124
|
MALHARGARH
|
MP-16-002-018-002/180
(KHATYAKHEDI)
|
1716002018NRG24050220240430897
|
06/02/2024
|
Samrath Bagari
|
1716002018WL035866
|
Samrath Bagari
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
SamrathBagari
|
STATE BANK OF INDIA(508548)
|
|
125
|
MALHARGARH
|
MP-16-002-018-002/19
(KHATYAKHEDI)
|
1716002018NRG24050220240430898
|
06/02/2024
|
RANGALAL BHANVARLAL
|
1716002018WL035866
|
RANGALAL BHANVARLAL
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
RANGALALBHANVARLAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
MALHARGARH
|
MP-16-002-018-002/217
(KHATYAKHEDI)
|
1716002018NRG24050220240430901
|
06/02/2024
|
BHARAT JAGNNATH
|
1716002018WL035866
|
BHARAT JAGNNATH
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
BHARATJAGNNATH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
127
|
MALHARGARH
|
MP-16-002-018-002/217
(KHATYAKHEDI)
|
1716002018NRG24050220240430902
|
06/02/2024
|
LALU BAI
|
1716002018WL035866
|
LALU BAI
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
LALUBAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MALHARGARH
|
MP-16-002-018-002/44
(KHATYAKHEDI)
|
1716002018NRG24050220240430905
|
06/02/2024
|
Bhimraj dhangar
|
1716002018WL035866
|
Bhimraj dhangar
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
Bhimrajdhangar
|
STATE BANK OF INDIA(508548)
|
|
129
|
MALHARGARH
|
MP-16-002-018-002/50
(KHATYAKHEDI)
|
1716002018NRG24050220240430906
|
06/02/2024
|
MOHANLAL
|
1716002018WL035866
|
MOHANLAL
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
MOHANLAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
130
|
MALHARGARH
|
MP-16-002-018-002/70
(KHATYAKHEDI)
|
1716002018NRG24050220240430907
|
06/02/2024
|
UNKARLAL NANURAM
|
1716002018WL035866
|
UNKARLAL NANURAM
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
UNKARLALNANURAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
MALHARGARH
|
MP-16-002-018-002/78
(KHATYAKHEDI)
|
1716002018NRG24050220240430908
|
06/02/2024
|
Managerial Bagri
|
1716002018WL035866
|
Managerial Bagri
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
ManagerialBagri
|
STATE BANK OF INDIA(508548)
|
|
132
|
MALHARGARH
|
MP-16-002-018-002/86
(KHATYAKHEDI)
|
1716002018NRG24050220240430910
|
06/02/2024
|
SUNIL PRAKASH
|
1716002018WL035866
|
SUNIL PRAKASH
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
SUNILPRAKASH
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
133
|
MALHARGARH
|
MP-16-002-018-002/97
(KHATYAKHEDI)
|
1716002018NRG24050220240430911
|
06/02/2024
|
BANSHILAL
|
1716002018WL035866
|
BANSHILAL
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
BANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
MALHARGARH
|
MP-16-002-018-002/97
(KHATYAKHEDI)
|
1716002018NRG24050220240430912
|
06/02/2024
|
KANKUBAI
|
1716002018WL035866
|
KANKUBAI
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
KANKUBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MALHARGARH
|
MP-16-002-030-002/437
(RANAYARA)
|
1716002030NRG24050220240431085
|
06/02/2024
|
MOHAN BAI
|
1716002030WL035870
|
MOHAN BAI
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
MOHANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MALHARGARH
|
MP-16-002-063-002/171
(HINGORIA BADA)
|
1716002063NRG24060220240432160
|
06/02/2024
|
Arjun
|
1716002063WL035964
|
Arjun
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004528083
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
137
|
MALHARGARH
|
MP-16-002-063-002/478
(HINGORIA BADA)
|
1716002063NRG24060220240432162
|
06/02/2024
|
ishwarlal
|
1716002063WL035964
|
ishwarlal
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004528083
|
|
ishwarlal
|
STATE BANK OF INDIA(508548)
|
|
138
|
MALHARGARH
|
MP-16-002-063-002/478
(HINGORIA BADA)
|
1716002063NRG24060220240432163
|
06/02/2024
|
ishwarlal
|
1716002063WL035964
|
ishwarlal
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004528083
|
|
ishwarlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
139
|
MALHARGARH
|
MP-16-002-035-002/86
(SONI)
|
1716002035NRG24060220240431843
|
06/02/2024
|
DILIP NATHULAL
|
1716002035WL035924
|
DILIP NATHULAL
|
00415
|
SBIN0030182
|
442
|
442
|
Rejected
|
26/03/2024
|
|
004528083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
MALHARGARH
|
MP-16-002-035-003/303
(SONI)
|
1716002035NRG24060220240431855
|
06/02/2024
|
rajendra singh
|
1716002035WL035924
|
rajendra singh
|
00415
|
SBIN0030182
|
442
|
442
|
Processed
|
26/03/2024
|
|
004528083
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
MALHARGARH
|
MP-16-002-043-001/308
(BARKHEDAPANTH)
|
1716002043NRG24050220240431358
|
06/02/2024
|
Dashrath
|
1716002043WL035899
|
Dashrath
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
Dashrath
|
IDBI BANK(607095)
|
|
142
|
MALHARGARH
|
MP-16-002-043-001/361
(BARKHEDAPANTH)
|
1716002043NRG24050220240431360
|
06/02/2024
|
Bhagwati Prasad
|
1716002043WL035899
|
Bhagwati Prasad
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
BhagwatiPrasad
|
STATE BANK OF INDIA(508548)
|
|
143
|
MALHARGARH
|
MP-16-002-060-002/238
(TURAKIYA)
|
1716002060NRG24060220240432050
|
06/02/2024
|
FUL CHAND MOHANLAL
|
1716002060WL035950
|
FUL CHAND MOHANLAL
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
FULCHANDMOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MALHARGARH
|
MP-16-002-065-001/149
(THROOD)
|
1716002065NRG24060220240431927
|
06/02/2024
|
JULFKAR GANI MOHMAD
|
1716002065WL035936
|
JULFKAR GANI MOHMAD
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
JULFKARGANIMOHMAD
|
STATE BANK OF INDIA(508548)
|
|
145
|
MALHARGARH
|
MP-16-002-065-001/248
(THROOD)
|
1716002065NRG24060220240431933
|
06/02/2024
|
khushboo chandrawat
|
1716002065WL035936
|
khushboo chandrawat
|
00415
|
SBIN0030182
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528083
|
|
khushboochandrawat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
146
|
MALHARGARH
|
MP-16-002-065-001/302
(THROOD)
|
1716002065NRG24060220240431936
|
06/02/2024
|
MOHAMMAD RAFIQ
|
1716002065WL035936
|
MOHAMMAD RAFIQ
|
00415
|
SBIN0030260
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528083
|
|
MOHAMMADRAFIQ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
147
|
MALHARGARH
|
MP-16-002-074-001/303
(DODIYAMINA)
|
1716002074NRG24050220240431784
|
06/02/2024
|
BHARAT
|
1716002074WL035919
|
BHARAT
|
00415
|
SBIN0030428
|
663
|
663
|
Processed
|
26/03/2024
|
|
004528083
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
148
|
MALHARGARH
|
MP-16-002-074-001/361
(DODIYAMINA)
|
1716002074NRG24050220240431785
|
06/02/2024
|
PAWAN
|
1716002074WL035919
|
PAWAN
|
00468
|
UBIN0539121
|
663
|
663
|
Processed
|
26/03/2024
|
|
004528083
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
149
|
MALHARGARH
|
MP-16-002-028-001/331
(ADMALYA)
|
1716002000NRG24050220240431074
|
06/02/2024
|
naharsing
|
1716002WL035869
|
naharsing
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
naharsing
|
IDFC BANK LIMITED(608117)
|
|
150
|
MALHARGARH
|
MP-16-002-028-001/335
(ADMALYA)
|
1716002000NRG24050220240431075
|
06/02/2024
|
bhimlal
|
1716002WL035869
|
bhimlal
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
bhimlal
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
151
|
MALHARGARH
|
MP-16-002-065-001/82
(THROOD)
|
1716002065NRG24060220240431950
|
06/02/2024
|
MUKESH
|
1716002065WL035936
|
MUKESH
|
00666
|
IDFB0041281
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528083
|
|
MUKESH
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
152
|
MALHARGARH
|
MP-16-002-074-001/277
(DODIYAMINA)
|
1716002074NRG24050220240431782
|
06/02/2024
|
dilip
|
1716002074WL035919
|
dilip
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004528083
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
153
|
MALHARGARH
|
MP-16-002-001-002/99
(PIPALIYARAISINGH)
|
1716002001NRG24060220240431974
|
06/02/2024
|
KUSHAL DAS
|
1716002001WL035939
|
KUSHAL DAS
|
00689
|
AUBL0002321
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
KUSHALDAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
MALHARGARH
|
MP-16-002-018-002/227
(KHATYAKHEDI)
|
1716002018NRG24050220240430904
|
06/02/2024
|
RAJKUMARI
|
1716002018WL035866
|
RAJKUMARI
|
00689
|
AUBL0002321
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
RAJKUMARI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
155
|
MALHARGARH
|
MP-16-002-018-002/86
(KHATYAKHEDI)
|
1716002018NRG24050220240430909
|
06/02/2024
|
PRAKASHCHANDRA
|
1716002018WL035866
|
PRAKASHCHANDRA
|
00689
|
AUBL0002321
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
PRAKASHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
156
|
MALHARGARH
|
MP-16-002-043-001/327
(BARKHEDAPANTH)
|
1716002043NRG24050220240431359
|
06/02/2024
|
Sheela bai
|
1716002043WL035899
|
Sheela bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
Sheelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MALHARGARH
|
MP-16-002-060-002/92
(TURAKIYA)
|
1716002060NRG24060220240432051
|
06/02/2024
|
RATAN LAL PRABHULAL
|
1716002060WL035950
|
RATAN LAL PRABHULAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
RATANLALPRABHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MALHARGARH
|
MP-16-002-065-001/555
(THROOD)
|
1716002065NRG24060220240431948
|
06/02/2024
|
SHELENDRA SINGH
|
1716002065WL035936
|
SHELENDRA SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004528083
|
|
SHELENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MALHARGARH
|
MP-16-002-074-001/372
(DODIYAMINA)
|
1716002074NRG24050220240431788
|
06/02/2024
|
vinay
|
1716002074WL035919
|
vinay
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004528083
|
|
vinay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MALHARGARH
|
MP-16-002-074-001/373
(DODIYAMINA)
|
1716002074NRG24050220240431789
|
06/02/2024
|
sandeep meena
|
1716002074WL035919
|
sandeep meena
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004528083
|
|
sandeepmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
161
|
MALHARGARH
|
MP-16-002-063-002/418
(HINGORIA BADA)
|
1716002063NRG24060220240432161
|
06/02/2024
|
JAGDISH
|
1716002063WL035964
|
JAGDISH
|
00697
|
BKID0MG1404
|
442
|
442
|
Processed
|
27/03/2024
|
|
004528083
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
MALHARGARH
|
MP-16-002-063-002/503
(HINGORIA BADA)
|
1716002063NRG24060220240432164
|
06/02/2024
|
JAGDISH
|
1716002063WL035964
|
JAGDISH
|
00697
|
BKID0MG1404
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004528083
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
MALHARGARH
|
MP-16-002-063-002/503
(HINGORIA BADA)
|
1716002063NRG24060220240432165
|
06/02/2024
|
JASODA BAI
|
1716002063WL035964
|
JASODA BAI
|
00697
|
BKID0MG1404
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004528083
|
|
JASODABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
164
|
MALHARGARH
|
MP-16-002-008-003/895
(JHARDA)
|
1716002000NRG24060220240432511
|
06/02/2024
|
satoshbai
|
1716002WL035988
|
satoshbai
|
00697
|
BKID0MG1407
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
004528083
|
|
satoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
MALHARGARH
|
MP-16-002-028-001/292
(ADMALYA)
|
1716002000NRG24050220240431073
|
06/02/2024
|
DALLA BIHARI
|
1716002WL035869
|
DALLA BIHARI
|
00697
|
BKID0MG1407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
DALLABIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MALHARGARH
|
MP-16-002-028-001/344
(ADMALYA)
|
1716002000NRG24050220240431076
|
06/02/2024
|
PRAKASH NARAYAN
|
1716002WL035869
|
PRAKASH NARAYAN
|
00697
|
BKID0MG1407
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004528083
|
|
PRAKASHNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
MALHARGARH
|
MP-16-002-028-001/362
(ADMALYA)
|
1716002000NRG24050220240431078
|
06/02/2024
|
mangilal
|
1716002WL035869
|
mangilal
|
00697
|
BKID0MG1407
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004528083
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
MALHARGARH
|
MP-16-002-028-001/740
(ADMALYA)
|
1716002000NRG24050220240431080
|
06/02/2024
|
raghu kumar darji
|
1716002WL035869
|
raghu kumar darji
|
00697
|
BKID0MG1407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004528083
|
|
raghukumardarji
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
169
|
MALHARGARH
|
MP-16-002-001-002/126
(PIPALIYARAISINGH)
|
1716002001NRG24060220240431963
|
06/02/2024
|
KAMLA BAI GIRDHARI
|
1716002001WL035938
|
KAMLA BAI GIRDHARI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004528083
|
|
KAMLABAIGIRDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
MALHARGARH
|
MP-16-002-008-003/895
(JHARDA)
|
1716002000NRG24060220240432510
|
06/02/2024
|
Narendra
|
1716002WL035988
|
Narendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
004528083
|
|
Narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186541
|
186541
|
|
|
|
|
|
|
|