|
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-16-002-064-003/142
(TIDWAS)
|
1716002064NRG24100120240403010
|
10/01/2024
|
ramu bai
|
1716002064WL033270
|
ramu bai
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686148106
|
|
ramubai
|
BANK OF BARODA(606985)
|
|
2
|
MALHARGARH
|
MP-16-002-064-003/142
(TIDWAS)
|
1716002064NRG24100120240403008
|
10/01/2024
|
ramu bai
|
1716002064WL033270
|
ramu bai
|
00045
|
BARB0MANDSA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686148106
|
|
ramubai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
MALHARGARH
|
MP-16-002-064-003/313
(TIDWAS)
|
1716002064NRG24100120240403011
|
10/01/2024
|
lalu dangi
|
1716002064WL033270
|
lalu dangi
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686148106
|
|
laludangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
MALHARGARH
|
MP-16-002-064-003/313
(TIDWAS)
|
1716002064NRG24100120240403012
|
10/01/2024
|
lalu dangi
|
1716002064WL033270
|
lalu dangi
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686148106
|
|
laludangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MALHARGARH
|
MP-16-002-064-003/313
(TIDWAS)
|
1716002064NRG24100120240403013
|
10/01/2024
|
lalu dangi
|
1716002064WL033270
|
lalu dangi
|
00176
|
IDIB000M583
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686148106
|
|
laludangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
MALHARGARH
|
MP-16-002-064-003/313
(TIDWAS)
|
1716002064NRG24100120240403014
|
10/01/2024
|
lalu dangi
|
1716002064WL033270
|
lalu dangi
|
00176
|
IDIB000M583
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686148106
|
|
laludangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
7
|
MALHARGARH
|
MP-16-002-017-001/90
(KHUNTI)
|
1716002017NRG24100120240403048
|
10/01/2024
|
soutlala
|
1716002017WL033272
|
soutlala
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686148106
|
|
soutlala
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MALHARGARH
|
MP-16-002-017-002/36
(KHUNTI)
|
1716002017NRG24100120240403062
|
10/01/2024
|
Gopal parasram
|
1716002017WL033272
|
Gopal parasram
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686148106
|
|
Gopalparasram
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MALHARGARH
|
MP-16-002-017-002/9
(KHUNTI)
|
1716002017NRG24100120240403067
|
10/01/2024
|
karibai babulal
|
1716002017WL033272
|
karibai babulal
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686148106
|
|
karibaibabulal
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MALHARGARH
|
MP-16-002-017-003/110
(KHUNTI)
|
1716002017NRG24100120240403071
|
10/01/2024
|
ISHVARSINGH DEVISINGH
|
1716002017WL033272
|
ISHVARSINGH DEVISINGH
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686148106
|
|
ISHVARSINGHDEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MALHARGARH
|
MP-16-002-017-003/144
(KHUNTI)
|
1716002017NRG24100120240403073
|
10/01/2024
|
PARAS PRABHULAL
|
1716002017WL033272
|
PARAS PRABHULAL
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686148106
|
|
PARASPRABHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MALHARGARH
|
MP-16-002-017-003/166
(KHUNTI)
|
1716002017NRG24100120240403077
|
10/01/2024
|
RODIBAI NATHULAL
|
1716002017WL033272
|
RODIBAI NATHULAL
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686148106
|
|
RODIBAINATHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MALHARGARH
|
MP-16-002-017-003/166
(KHUNTI)
|
1716002017NRG24100120240403078
|
10/01/2024
|
UDAYLAL NATHULAL
|
1716002017WL033272
|
UDAYLAL NATHULAL
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686148106
|
|
UDAYLALNATHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MALHARGARH
|
MP-16-002-017-003/75
(KHUNTI)
|
1716002017NRG24100120240403087
|
10/01/2024
|
arjun
|
1716002017WL033272
|
arjun
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686148106
|
|
arjun
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
15
|
MALHARGARH
|
MP-16-002-017-001/23
(KHUNTI)
|
1716002017NRG24100120240403042
|
10/01/2024
|
GORDHANSINGH So NAHARSINGHCHOUHAN
|
1716002017WL033272
|
GORDHANSINGH So NAHARSINGHCHOUHAN
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686148106
|
|
GORDHANSINGHSoNAHARSINGHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MALHARGARH
|
MP-16-002-017-001/32
(KHUNTI)
|
1716002017NRG24100120240403043
|
10/01/2024
|
khumansingh naharsingh
|
1716002017WL033272
|
khumansingh naharsingh
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686148106
|
|
khumansinghnaharsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
MALHARGARH
|
MP-16-002-017-001/55
(KHUNTI)
|
1716002017NRG24100120240403044
|
10/01/2024
|
NATHULAL KESHURAM
|
1716002017WL033272
|
NATHULAL KESHURAM
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686148106
|
|
NATHULALKESHURAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
MALHARGARH
|
MP-16-002-017-001/67
(KHUNTI)
|
1716002017NRG24100120240403045
|
10/01/2024
|
REKHA BAI FATEHSINGH
|
1716002017WL033272
|
REKHA BAI FATEHSINGH
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686148106
|
|
REKHABAIFATEHSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MALHARGARH
|
MP-16-002-017-001/75
(KHUNTI)
|
1716002017NRG24100120240403046
|
10/01/2024
|
PHULSINGH CHOUHAN
|
1716002017WL033272
|
PHULSINGH CHOUHAN
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686148106
|
|
PHULSINGHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
MALHARGARH
|
MP-16-002-017-001/76
(KHUNTI)
|
1716002017NRG24100120240403047
|
10/01/2024
|
Ummedsingh bhavarsingh
|
1716002017WL033272
|
Ummedsingh bhavarsingh
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686148106
|
|
Ummedsinghbhavarsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
MALHARGARH
|
MP-16-002-017-002/10
(KHUNTI)
|
1716002017NRG24100120240403049
|
10/01/2024
|
RAMESHCHENDER
|
1716002017WL033272
|
RAMESHCHENDER
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686148106
|
|
RAMESHCHENDER
|
STATE BANK OF INDIA(508548)
|
|
22
|
MALHARGARH
|
MP-16-002-017-002/11
(KHUNTI)
|
1716002017NRG24100120240403050
|
10/01/2024
|
Shamubai balashankar
|
1716002017WL033272
|
Shamubai balashankar
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686148106
|
|
Shamubaibalashankar
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MALHARGARH
|
MP-16-002-017-002/13
(KHUNTI)
|
1716002017NRG24100120240403051
|
10/01/2024
|
BALMUKAN MANGILAL
|
1716002017WL033272
|
BALMUKAN MANGILAL
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686148106
|
|
BALMUKANMANGILAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MALHARGARH
|
MP-16-002-017-002/135
(KHUNTI)
|
1716002017NRG24100120240403052
|
10/01/2024
|
mukesh udaylal
|
1716002017WL033272
|
mukesh udaylal
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686148106
|
|
mukeshudaylal
|
STATE BANK OF INDIA(508548)
|
|
25
|
MALHARGARH
|
MP-16-002-017-002/136
(KHUNTI)
|
1716002017NRG24100120240403054
|
10/01/2024
|
Chandrakala dhakad dinesh
|
1716002017WL033272
|
Chandrakala dhakad dinesh
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686148106
|
|
Chandrakaladhakaddinesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
MALHARGARH
|
MP-16-002-017-002/136
(KHUNTI)
|
1716002017NRG24100120240403055
|
10/01/2024
|
Chandrakala dhakad dinesh
|
1716002017WL033272
|
Chandrakala dhakad dinesh
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686148106
|
|
Chandrakaladhakaddinesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
MALHARGARH
|
MP-16-002-017-002/136
(KHUNTI)
|
1716002017NRG24100120240403053
|
10/01/2024
|
Dineshkumar shankarlal
|
1716002017WL033272
|
Dineshkumar shankarlal
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686148106
|
|
Dineshkumarshankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MALHARGARH
|
MP-16-002-017-002/146
(KHUNTI)
|
1716002017NRG24100120240403056
|
10/01/2024
|
PARMANAND BHAVERLAL KANTIBAI PARMANAND DHAKAD
|
1716002017WL033272
|
PARMANAND BHAVERLAL KANTIBAI PARMANAND DHAKAD
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686148106
|
|
PARMANANDBHAVERLALKANTIBAIPARMANANDDHAKAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
MALHARGARH
|
MP-16-002-017-002/156
(KHUNTI)
|
1716002017NRG24100120240403057
|
10/01/2024
|
PUSHKAR DHAKAD
|
1716002017WL033272
|
PUSHKAR DHAKAD
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686148106
|
|
PUSHKARDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
MALHARGARH
|
MP-16-002-017-002/24
(KHUNTI)
|
1716002017NRG24100120240403058
|
10/01/2024
|
jagdish
|
1716002017WL033272
|
jagdish
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686148106
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
31
|
MALHARGARH
|
MP-16-002-017-002/29
(KHUNTI)
|
1716002017NRG24100120240403059
|
10/01/2024
|
Manjubai ramnivas
|
1716002017WL033272
|
Manjubai ramnivas
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686148106
|
|
Manjubairamnivas
|
STATE BANK OF INDIA(508548)
|
|
32
|
MALHARGARH
|
MP-16-002-017-002/29
(KHUNTI)
|
1716002017NRG24100120240403061
|
10/01/2024
|
Manjubai ramnivas
|
1716002017WL033272
|
Manjubai ramnivas
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686148106
|
|
Manjubairamnivas
|
STATE BANK OF INDIA(508548)
|
|
33
|
MALHARGARH
|
MP-16-002-017-002/29
(KHUNTI)
|
1716002017NRG24100120240403060
|
10/01/2024
|
RAMNIVAS SHANKARLAL
|
1716002017WL033272
|
RAMNIVAS SHANKARLAL
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686148106
|
|
RAMNIVASSHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MALHARGARH
|
MP-16-002-017-002/45
(KHUNTI)
|
1716002017NRG24100120240403063
|
10/01/2024
|
BHANWARLAL TULSIRAM
|
1716002017WL033272
|
BHANWARLAL TULSIRAM
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686148106
|
|
BHANWARLALTULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
MALHARGARH
|
MP-16-002-017-002/56
(KHUNTI)
|
1716002017NRG24100120240403064
|
10/01/2024
|
UDAYLAL BHAVARLAL
|
1716002017WL033272
|
UDAYLAL BHAVARLAL
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686148106
|
|
UDAYLALBHAVARLAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
MALHARGARH
|
MP-16-002-017-002/78
(KHUNTI)
|
1716002017NRG24100120240403065
|
10/01/2024
|
Koshalyabai shankarlal
|
1716002017WL033272
|
Koshalyabai shankarlal
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686148106
|
|
Koshalyabaishankarlal
|
STATE BANK OF INDIA(508548)
|
|
37
|
MALHARGARH
|
MP-16-002-017-002/9
(KHUNTI)
|
1716002017NRG24100120240403066
|
10/01/2024
|
BABULAL DHAKAD SHANKARLAL DHAKAD
|
1716002017WL033272
|
BABULAL DHAKAD SHANKARLAL DHAKAD
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686148106
|
|
BABULALDHAKADSHANKARLALDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
MALHARGARH
|
MP-16-002-017-003/10
(KHUNTI)
|
1716002017NRG24100120240403069
|
10/01/2024
|
DHAPUBAI
|
1716002017WL033272
|
DHAPUBAI
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686148106
|
|
DHAPUBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MALHARGARH
|
MP-16-002-017-003/10
(KHUNTI)
|
1716002017NRG24100120240403068
|
10/01/2024
|
SHANKARLAL
|
1716002017WL033272
|
SHANKARLAL
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686148106
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
MALHARGARH
|
MP-16-002-017-003/106
(KHUNTI)
|
1716002017NRG24100120240403070
|
10/01/2024
|
SAMRATH MOHANLAL DHAKAD
|
1716002017WL033272
|
SAMRATH MOHANLAL DHAKAD
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686148106
|
|
SAMRATHMOHANLALDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MALHARGARH
|
MP-16-002-017-003/134
(KHUNTI)
|
1716002017NRG24100120240403072
|
10/01/2024
|
Samrath shankarlal
|
1716002017WL033272
|
Samrath shankarlal
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686148106
|
|
Samrathshankarlal
|
CANARA BANK(508532)
|
|
42
|
MALHARGARH
|
MP-16-002-017-003/162
(KHUNTI)
|
1716002017NRG24100120240403074
|
10/01/2024
|
RADHESHAM BHAVERLAL
|
1716002017WL033272
|
RADHESHAM BHAVERLAL
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686148106
|
|
RADHESHAMBHAVERLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MALHARGARH
|
MP-16-002-017-003/162
(KHUNTI)
|
1716002017NRG24100120240403075
|
10/01/2024
|
Sitabai
|
1716002017WL033272
|
Sitabai
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686148106
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
MALHARGARH
|
MP-16-002-017-003/165
(KHUNTI)
|
1716002017NRG24100120240403076
|
10/01/2024
|
ISHWARLAL RAMRATAN DHAKAD
|
1716002017WL033272
|
ISHWARLAL RAMRATAN DHAKAD
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686148106
|
|
ISHWARLALRAMRATANDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
MALHARGARH
|
MP-16-002-017-003/196
(KHUNTI)
|
1716002017NRG24100120240403080
|
10/01/2024
|
babulal
|
1716002017WL033272
|
babulal
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686148106
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
46
|
MALHARGARH
|
MP-16-002-017-003/196
(KHUNTI)
|
1716002017NRG24100120240403079
|
10/01/2024
|
Babulal ramaji
|
1716002017WL033272
|
Babulal ramaji
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686148106
|
|
Babulalramaji
|
STATE BANK OF INDIA(508548)
|
|
47
|
MALHARGARH
|
MP-16-002-017-003/220
(KHUNTI)
|
1716002017NRG24100120240403082
|
10/01/2024
|
shayambabu shankarlal dhakad
|
1716002017WL033272
|
shayambabu shankarlal dhakad
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686148106
|
|
shayambabushankarlaldhakad
|
STATE BANK OF INDIA(508548)
|
|
48
|
MALHARGARH
|
MP-16-002-017-003/221
(KHUNTI)
|
1716002017NRG24100120240403083
|
10/01/2024
|
RADHA BAI
|
1716002017WL033272
|
RADHA BAI
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686148106
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MALHARGARH
|
MP-16-002-017-003/221
(KHUNTI)
|
1716002017NRG24100120240403084
|
10/01/2024
|
SAMRATH
|
1716002017WL033272
|
SAMRATH
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686148106
|
|
SAMRATH
|
STATE BANK OF INDIA(508548)
|
|
50
|
MALHARGARH
|
MP-16-002-017-003/228
(KHUNTI)
|
1716002017NRG24100120240403085
|
10/01/2024
|
NANDKISHOR DAULOTRAM DHAKAD
|
1716002017WL033272
|
NANDKISHOR DAULOTRAM DHAKAD
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686148106
|
|
NANDKISHORDAULOTRAMDHAKAD
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
51
|
MALHARGARH
|
MP-16-002-017-003/228
(KHUNTI)
|
1716002017NRG24100120240403086
|
10/01/2024
|
Shamubai
|
1716002017WL033272
|
Shamubai
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686148106
|
|
Shamubai
|
STATE BANK OF INDIA(508548)
|
|
52
|
MALHARGARH
|
MP-16-002-017-003/76
(KHUNTI)
|
1716002017NRG24100120240403088
|
10/01/2024
|
BALRAM PRABHULAL DHAKAD
|
1716002017WL033272
|
BALRAM PRABHULAL DHAKAD
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686148106
|
|
BALRAMPRABHULALDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MALHARGARH
|
MP-16-002-064-003/354
(TIDWAS)
|
1716002064NRG24100120240403015
|
10/01/2024
|
BHARATRAM
|
1716002064WL033270
|
BHARATRAM
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686148106
|
|
BHARATRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
MALHARGARH
|
MP-16-002-064-003/354
(TIDWAS)
|
1716002064NRG24100120240403016
|
10/01/2024
|
BHARATRAM
|
1716002064WL033270
|
BHARATRAM
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686148106
|
|
BHARATRAM
|
BANK OF BARODA(606985)
|
|
55
|
MALHARGARH
|
MP-16-002-064-003/354
(TIDWAS)
|
1716002064NRG24100120240403017
|
10/01/2024
|
BHARATRAM
|
1716002064WL033270
|
BHARATRAM
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686148106
|
|
BHARATRAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
MALHARGARH
|
MP-16-002-064-003/354
(TIDWAS)
|
1716002064NRG24100120240403018
|
10/01/2024
|
BHARATRAM
|
1716002064WL033270
|
BHARATRAM
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686148106
|
|
BHARATRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
57
|
MALHARGARH
|
MP-16-002-017-003/196
(KHUNTI)
|
1716002017NRG24100120240403081
|
10/01/2024
|
anil
|
1716002017WL033272
|
anil
|
00662
|
BDBL0001499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686148106
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
MALHARGARH
|
MP-16-002-064-003/142
(TIDWAS)
|
1716002064NRG24100120240403009
|
10/01/2024
|
LALURAM
|
1716002064WL033270
|
LALURAM
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686148106
|
|
LALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
MALHARGARH
|
MP-16-002-064-003/142
(TIDWAS)
|
1716002064NRG24100120240403007
|
10/01/2024
|
LALURAM
|
1716002064WL033270
|
LALURAM
|
00697
|
BKID0MG1404
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686148106
|
|
LALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
MALHARGARH
|
MP-16-002-064-003/360
(TIDWAS)
|
1716002064NRG24100120240403019
|
10/01/2024
|
janibai wo viramlal
|
1716002064WL033270
|
janibai wo viramlal
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686148106
|
|
janibaiwoviramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
MALHARGARH
|
MP-16-002-064-003/360
(TIDWAS)
|
1716002064NRG24100120240403020
|
10/01/2024
|
janibai wo viramlal
|
1716002064WL033270
|
janibai wo viramlal
|
00697
|
BKID0MG1404
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686148106
|
|
janibaiwoviramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
62
|
MALHARGARH
|
MP-16-002-064-003/430
(TIDWAS)
|
1716002064NRG24100120240403021
|
10/01/2024
|
JUJARLAL
|
1716002064WL033270
|
JUJARLAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686148106
|
|
JUJARLAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
63
|
MALHARGARH
|
MP-16-002-064-003/430
(TIDWAS)
|
1716002064NRG24100120240403023
|
10/01/2024
|
JUJARLAL
|
1716002064WL033270
|
JUJARLAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686148106
|
|
JUJARLAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
64
|
MALHARGARH
|
MP-16-002-064-003/430
(TIDWAS)
|
1716002064NRG24100120240403024
|
10/01/2024
|
juzar lal dangi
|
1716002064WL033270
|
juzar lal dangi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686148106
|
|
juzarlaldangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MALHARGARH
|
MP-16-002-064-003/430
(TIDWAS)
|
1716002064NRG24100120240403022
|
10/01/2024
|
juzar lal dangi
|
1716002064WL033270
|
juzar lal dangi
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686148106
|
|
juzarlaldangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89947
|
89947
|
|
|
|
|
|
|
|