|
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-16-002-067-003/181-B
(BARRKHEDAJAISING)
|
1716002067NRG24050320240460529
|
05/03/2024
|
Radha Kunwar
|
1716002067WL038534
|
Radha Kunwar
|
00032
|
UTIB0004232
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
RadhaKunwar
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MALHARGARH
|
MP-16-002-064-003/517
(TIDWAS)
|
1716002000NRG24050320240460881
|
05/03/2024
|
sona prajapat
|
1716002WL038553
|
sona prajapat
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
sonaprajapat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MALHARGARH
|
MP-16-002-064-003/293
(TIDWAS)
|
1716002000NRG24050320240460862
|
05/03/2024
|
harising mangi lal
|
1716002WL038553
|
harising mangi lal
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
harisingmangilal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MALHARGARH
|
MP-16-002-030-001/437
(RANAYARA)
|
1716002030NRG24040320240460156
|
05/03/2024
|
ANIL PURI
|
1716002030WL038505
|
ANIL PURI
|
00048
|
BKID0009129
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475824130
|
|
ANILPURI
|
BANK OF INDIA(508505)
|
|
5
|
MALHARGARH
|
MP-16-002-064-003/365
(TIDWAS)
|
1716002000NRG24050320240460866
|
05/03/2024
|
manohar
|
1716002WL038553
|
manohar
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
manohar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
6
|
MALHARGARH
|
MP-16-002-009-001/117
(RINCHHA)
|
1716002000NRG24050320240461039
|
05/03/2024
|
bherulal
|
1716002WL038573
|
bherulal
|
00048
|
BKID0009132
|
884
|
884
|
Processed
|
24/04/2024
|
|
475824130
|
|
bherulal
|
BANK OF INDIA(508505)
|
|
7
|
MALHARGARH
|
MP-16-002-009-001/168
(RINCHHA)
|
1716002000NRG24050320240461040
|
05/03/2024
|
nagulal babulal
|
1716002WL038573
|
nagulal babulal
|
00048
|
BKID0009132
|
884
|
884
|
Processed
|
24/04/2024
|
|
475824130
|
|
nagulalbabulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MALHARGARH
|
MP-16-002-009-001/289
(RINCHHA)
|
1716002000NRG24050320240461043
|
05/03/2024
|
narayan singh
|
1716002WL038573
|
narayan singh
|
00048
|
BKID0009132
|
884
|
884
|
Processed
|
24/04/2024
|
|
475824130
|
|
narayansingh
|
BANK OF INDIA(508505)
|
|
9
|
MALHARGARH
|
MP-16-002-038-002/205
(KAMALIYA)
|
1716002000NRG24050320240461038
|
05/03/2024
|
madhu kunwar
|
1716002WL038572
|
madhu kunwar
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
madhukunwar
|
BANK OF INDIA(508505)
|
|
10
|
MALHARGARH
|
MP-16-002-041-003/104
(BABOOKHEDA)
|
1716002041NRG24050320240460883
|
05/03/2024
|
parvatibai
|
1716002041WL038554
|
parvatibai
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
11
|
MALHARGARH
|
MP-16-002-041-003/113
(BABOOKHEDA)
|
1716002041NRG24050320240460884
|
05/03/2024
|
suresh meghwal
|
1716002041WL038554
|
suresh meghwal
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
sureshmeghwal
|
BANK OF INDIA(508505)
|
|
12
|
MALHARGARH
|
MP-16-002-041-003/86
(BABOOKHEDA)
|
1716002041NRG24050320240460888
|
05/03/2024
|
papu
|
1716002041WL038554
|
papu
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
papu
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MALHARGARH
|
MP-16-002-054-001/352
(BAHI)
|
1716002000NRG24050320240461019
|
05/03/2024
|
purushottam
|
1716002WL038568
|
purushottam
|
00048
|
BKID0009132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475824130
|
|
purushottam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MALHARGARH
|
MP-16-002-057-001/402
(UMARIYA)
|
1716002084NRG24050320240460931
|
05/03/2024
|
Pushkar Patidar
|
1716002084WL038560
|
Pushkar Patidar
|
00048
|
BKID0009132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475824130
|
|
PushkarPatidar
|
ICICI BANK LTD(508534)
|
|
15
|
MALHARGARH
|
MP-16-002-065-001/170
(THROOD)
|
1716002065NRG24050320240460783
|
05/03/2024
|
PARVATSINGH
|
1716002065WL038544
|
PARVATSINGH
|
00048
|
BKID0009132
|
884
|
884
|
Processed
|
24/04/2024
|
|
475824130
|
|
PARVATSINGH
|
BANK OF INDIA(508505)
|
|
16
|
MALHARGARH
|
MP-16-002-067-003/180
(BARRKHEDAJAISING)
|
1716002067NRG24050320240460528
|
05/03/2024
|
dalpat singh
|
1716002067WL038534
|
dalpat singh
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
dalpatsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
MALHARGARH
|
MP-16-002-067-003/278
(BARRKHEDAJAISING)
|
1716002067NRG24050320240460530
|
05/03/2024
|
RANJEET SINGH
|
1716002067WL038534
|
RANJEET SINGH
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
RANJEETSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
18
|
MALHARGARH
|
MP-16-002-009-001/293
(RINCHHA)
|
1716002000NRG24050320240461044
|
05/03/2024
|
bheru singh
|
1716002WL038573
|
bheru singh
|
00089
|
CBIN0280773
|
884
|
884
|
Processed
|
24/04/2024
|
|
475824130
|
|
bherusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
19
|
MALHARGARH
|
MP-16-002-024-003/90
(KITUKHEDI)
|
1716002000NRG24050320240461069
|
05/03/2024
|
anita bai
|
1716002WL038578
|
anita bai
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
anitabai
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
20
|
MALHARGARH
|
MP-16-002-024-003/90
(KITUKHEDI)
|
1716002000NRG24050320240461065
|
05/03/2024
|
PRABHULAL BHANVARLAL
|
1716002WL038578
|
PRABHULAL BHANVARLAL
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
PRABHULALBHANVARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
MALHARGARH
|
MP-16-002-024-003/90
(KITUKHEDI)
|
1716002000NRG24050320240461068
|
05/03/2024
|
yshoda devda
|
1716002WL038578
|
yshoda devda
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
yshodadevda
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MALHARGARH
|
MP-16-002-046-002/107
(BORKHEDI)
|
1716002000NRG24050320240461055
|
05/03/2024
|
Gordhan singh
|
1716002WL038576
|
Gordhan singh
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
Gordhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MALHARGARH
|
MP-16-002-046-002/107
(BORKHEDI)
|
1716002000NRG24050320240461054
|
05/03/2024
|
Sita bai
|
1716002WL038576
|
Sita bai
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
Sitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MALHARGARH
|
MP-16-002-046-002/108
(BORKHEDI)
|
1716002000NRG24050320240461056
|
05/03/2024
|
VINODSINGH SO KACHRUSINGH
|
1716002WL038576
|
VINODSINGH SO KACHRUSINGH
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
VINODSINGHSOKACHRUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MALHARGARH
|
MP-16-002-046-002/112
(BORKHEDI)
|
1716002000NRG24050320240461057
|
05/03/2024
|
NARENDRASINGH
|
1716002WL038576
|
NARENDRASINGH
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
NARENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MALHARGARH
|
MP-16-002-046-002/121
(BORKHEDI)
|
1716002000NRG24050320240461058
|
05/03/2024
|
DHULESINHG
|
1716002WL038576
|
DHULESINHG
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
DHULESINHG
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MALHARGARH
|
MP-16-002-046-002/145
(BORKHEDI)
|
1716002000NRG24050320240461061
|
05/03/2024
|
DARASINGH
|
1716002WL038576
|
DARASINGH
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
DARASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MALHARGARH
|
MP-16-002-046-002/153
(BORKHEDI)
|
1716002000NRG24050320240461062
|
05/03/2024
|
PYARSINGH
|
1716002WL038576
|
PYARSINGH
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
PYARSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MALHARGARH
|
MP-16-002-046-002/156
(BORKHEDI)
|
1716002000NRG24050320240461063
|
05/03/2024
|
LAKSMANSINGH
|
1716002WL038576
|
LAKSMANSINGH
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
LAKSMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MALHARGARH
|
MP-16-002-046-002/169
(BORKHEDI)
|
1716002000NRG24050320240461046
|
05/03/2024
|
OOKARSINGH RUPSINGH
|
1716002WL038574
|
OOKARSINGH RUPSINGH
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
OOKARSINGHRUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MALHARGARH
|
MP-16-002-046-002/169
(BORKHEDI)
|
1716002000NRG24050320240461047
|
05/03/2024
|
ranjitsingh
|
1716002WL038574
|
ranjitsingh
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
ranjitsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MALHARGARH
|
MP-16-002-046-002/242
(BORKHEDI)
|
1716002000NRG24050320240461048
|
05/03/2024
|
PADAMSINGH
|
1716002WL038575
|
PADAMSINGH
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
PADAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MALHARGARH
|
MP-16-002-046-002/36
(BORKHEDI)
|
1716002000NRG24050320240461049
|
05/03/2024
|
VINOSD LABHCHANADRA
|
1716002WL038575
|
VINOSD LABHCHANADRA
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
VINOSDLABHCHANADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MALHARGARH
|
MP-16-002-046-002/98
(BORKHEDI)
|
1716002000NRG24050320240461051
|
05/03/2024
|
DILIPSINGH SO RATANSINGH
|
1716002WL038575
|
DILIPSINGH SO RATANSINGH
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
DILIPSINGHSORATANSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
35
|
MALHARGARH
|
MP-16-002-009-001/266
(RINCHHA)
|
1716002000NRG24050320240461041
|
05/03/2024
|
Bapulal
|
1716002WL038573
|
Bapulal
|
00089
|
CBIN0280774
|
884
|
884
|
Processed
|
24/04/2024
|
|
475824130
|
|
Bapulal
|
GENERAL POST OFFICE(607245)
|
|
36
|
MALHARGARH
|
MP-16-002-009-001/278
(RINCHHA)
|
1716002000NRG24050320240461042
|
05/03/2024
|
hiralal
|
1716002WL038573
|
hiralal
|
00089
|
CBIN0280774
|
884
|
884
|
Processed
|
24/04/2024
|
|
475824130
|
|
hiralal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
37
|
MALHARGARH
|
MP-16-002-041-003/149
(BABOOKHEDA)
|
1716002041NRG24050320240460887
|
05/03/2024
|
kishor
|
1716002041WL038554
|
kishor
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
kishor
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MALHARGARH
|
MP-16-002-057-001/248
(UMARIYA)
|
1716002084NRG24050320240460926
|
05/03/2024
|
SAMRATH
|
1716002084WL038560
|
SAMRATH
|
00089
|
CBIN0280774
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475824130
|
|
SAMRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MALHARGARH
|
MP-16-002-065-001/552
(THROOD)
|
1716002065NRG24050320240460794
|
05/03/2024
|
anil singh
|
1716002065WL038544
|
anil singh
|
00089
|
CBIN0280774
|
884
|
884
|
Processed
|
24/04/2024
|
|
475824130
|
|
anilsingh
|
IDBI BANK(607095)
|
|
40
|
MALHARGARH
|
MP-16-002-067-003/19
(BARRKHEDAJAISING)
|
1716002067NRG24050320240460535
|
05/03/2024
|
rasila kunwar
|
1716002067WL038536
|
rasila kunwar
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
rasilakunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MALHARGARH
|
MP-16-002-067-003/274
(BARRKHEDAJAISING)
|
1716002067NRG24050320240460538
|
05/03/2024
|
shivraj singh
|
1716002067WL038536
|
shivraj singh
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
shivrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MALHARGARH
|
MP-16-002-067-003/303
(BARRKHEDAJAISING)
|
1716002067NRG24050320240460539
|
05/03/2024
|
JAYPAL
|
1716002067WL038536
|
JAYPAL
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
MALHARGARH
|
MP-16-002-067-004/50
(BARRKHEDAJAISING)
|
1716002000NRG24050320240461021
|
05/03/2024
|
bablu
|
1716002WL038569
|
bablu
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
44
|
MALHARGARH
|
MP-16-002-058-001/196
(BALAGUDA)
|
1716002058NRG24050320240460918
|
05/03/2024
|
Laxminarayan
|
1716002058WL038558
|
Laxminarayan
|
00114
|
CBIN0MPDCAU
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
Laxminarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
45
|
MALHARGARH
|
MP-16-002-064-003/475
(TIDWAS)
|
1716002000NRG24050320240460876
|
05/03/2024
|
ramesh ratnlal dangi
|
1716002WL038553
|
ramesh ratnlal dangi
|
00114
|
CBIN0MPDCAU
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
rameshratnlaldangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MALHARGARH
|
MP-16-002-064-003/475
(TIDWAS)
|
1716002000NRG24050320240460877
|
05/03/2024
|
ramesh ratnlal dangi
|
1716002WL038553
|
ramesh ratnlal dangi
|
00114
|
CBIN0MPDCAU
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
rameshratnlaldangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
47
|
MALHARGARH
|
MP-16-002-058-001/101
(BALAGUDA)
|
1716002058NRG24050320240460915
|
05/03/2024
|
bhagwanti
|
1716002058WL038558
|
bhagwanti
|
00168
|
ICIC0003813
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
bhagwanti
|
ICICI BANK LTD(508534)
|
|
48
|
MALHARGARH
|
MP-16-002-067-003/293
(BARRKHEDAJAISING)
|
1716002067NRG24050320240460531
|
05/03/2024
|
rajpal
|
1716002067WL038535
|
rajpal
|
00168
|
ICIC0003813
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
rajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
49
|
MALHARGARH
|
MP-16-002-057-001/347
(UMARIYA)
|
1716002084NRG24050320240460928
|
05/03/2024
|
kanhaya lal
|
1716002084WL038560
|
kanhaya lal
|
00176
|
IDIB000M212
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475824130
|
|
kanhayalal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
50
|
MALHARGARH
|
MP-16-002-016-001/25
(DOBDA)
|
1716002000NRG24050320240461034
|
05/03/2024
|
kailash bai jagadish dangi
|
1716002WL038571
|
kailash bai jagadish dangi
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
kailashbaijagadishdangi
|
INDIAN BANK(607105)
|
|
51
|
MALHARGARH
|
MP-16-002-024-003/90
(KITUKHEDI)
|
1716002000NRG24050320240461067
|
05/03/2024
|
rahul chouhan
|
1716002WL038578
|
rahul chouhan
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
rahulchouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
MALHARGARH
|
MP-16-002-030-001/516
(RANAYARA)
|
1716002030NRG24040320240460157
|
05/03/2024
|
SADA BAI
|
1716002030WL038505
|
SADA BAI
|
00176
|
IDIB000M583
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475824130
|
|
SADABAI
|
INDIAN BANK(607105)
|
|
53
|
MALHARGARH
|
MP-16-002-030-001/516
(RANAYARA)
|
1716002030NRG24040320240460158
|
05/03/2024
|
SADA BAI
|
1716002030WL038505
|
SADA BAI
|
00176
|
IDIB000M583
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475824130
|
|
SADABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MALHARGARH
|
MP-16-002-064-003/365
(TIDWAS)
|
1716002000NRG24050320240460868
|
05/03/2024
|
pritibala sharma
|
1716002WL038553
|
pritibala sharma
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
pritibalasharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
55
|
MALHARGARH
|
MP-16-002-016-002/142
(DOBDA)
|
1716002000NRG24050320240461024
|
05/03/2024
|
SAMARATH GOPAL
|
1716002WL038570
|
SAMARATH GOPAL
|
00354
|
PUNB0130900
|
663
|
663
|
Processed
|
24/04/2024
|
|
475824130
|
|
SAMARATHGOPAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
56
|
MALHARGARH
|
MP-16-002-016-002/144
(DOBDA)
|
1716002000NRG24050320240461025
|
05/03/2024
|
MANNA LAL
|
1716002WL038570
|
MANNA LAL
|
00354
|
PUNB0130900
|
663
|
663
|
Processed
|
24/04/2024
|
|
475824130
|
|
MANNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MALHARGARH
|
MP-16-002-016-002/156
(DOBDA)
|
1716002000NRG24050320240461028
|
05/03/2024
|
DIPAK KACHARMAL
|
1716002WL038570
|
DIPAK KACHARMAL
|
00354
|
PUNB0130900
|
663
|
663
|
Processed
|
24/04/2024
|
|
475824130
|
|
DIPAKKACHARMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MALHARGARH
|
MP-16-002-021-001/304
(CHILLODPIPLYA)
|
1716002021NRG24040320240460201
|
05/03/2024
|
sitram
|
1716002021WL038510
|
sitram
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
sitram
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MALHARGARH
|
MP-16-002-021-001/304
(CHILLODPIPLYA)
|
1716002021NRG24040320240460200
|
05/03/2024
|
STARAM
|
1716002021WL038510
|
STARAM
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
STARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MALHARGARH
|
MP-16-002-021-001/38
(CHILLODPIPLYA)
|
1716002021NRG24040320240460202
|
05/03/2024
|
FAKIRCHAND NATHULAL
|
1716002021WL038510
|
FAKIRCHAND NATHULAL
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
FAKIRCHANDNATHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MALHARGARH
|
MP-16-002-021-001/38
(CHILLODPIPLYA)
|
1716002021NRG24040320240460203
|
05/03/2024
|
RAMNARYAN
|
1716002021WL038510
|
RAMNARYAN
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
RAMNARYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MALHARGARH
|
MP-16-002-030-001/162
(RANAYARA)
|
1716002030NRG24040320240460154
|
05/03/2024
|
BHANWAR SINGH
|
1716002030WL038505
|
BHANWAR SINGH
|
00354
|
PUNB0130900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475824130
|
|
BHANWARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MALHARGARH
|
MP-16-002-030-001/688
(RANAYARA)
|
1716002030NRG24040320240460161
|
05/03/2024
|
GOVINDSINDH
|
1716002030WL038505
|
GOVINDSINDH
|
00354
|
PUNB0130900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475824130
|
|
GOVINDSINDH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MALHARGARH
|
MP-16-002-030-001/688
(RANAYARA)
|
1716002030NRG24040320240460162
|
05/03/2024
|
GOVINDSINGH
|
1716002030WL038505
|
GOVINDSINGH
|
00354
|
PUNB0130900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475824130
|
|
GOVINDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MALHARGARH
|
MP-16-002-037-001/244
(PIRGURADIYA)
|
1716002037NRG24050320240460934
|
05/03/2024
|
KESHARSINGH
|
1716002037WL038561
|
KESHARSINGH
|
00354
|
PUNB0130900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475824130
|
|
KESHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MALHARGARH
|
MP-16-002-037-001/244
(PIRGURADIYA)
|
1716002037NRG24050320240460935
|
05/03/2024
|
PUSHPA BAI
|
1716002037WL038561
|
PUSHPA BAI
|
00354
|
PUNB0130900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475824130
|
|
PUSHPABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MALHARGARH
|
MP-16-002-037-001/75
(PIRGURADIYA)
|
1716002037NRG24050320240460936
|
05/03/2024
|
MUKESH DHAMGAR
|
1716002037WL038561
|
MUKESH DHAMGAR
|
00354
|
PUNB0130900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475824130
|
|
MUKESHDHAMGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MALHARGARH
|
MP-16-002-037-001/89
(PIRGURADIYA)
|
1716002037NRG24050320240460937
|
05/03/2024
|
DAYALDAS SITARAMDAS BAIRAGI
|
1716002037WL038561
|
DAYALDAS SITARAMDAS BAIRAGI
|
00354
|
PUNB0130900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475824130
|
|
DAYALDASSITARAMDASBAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MALHARGARH
|
MP-16-002-037-002/158
(PIRGURADIYA)
|
1716002037NRG24050320240460938
|
05/03/2024
|
AKHILESH SUKHADEVDAS
|
1716002037WL038561
|
AKHILESH SUKHADEVDAS
|
00354
|
PUNB0130900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475824130
|
|
AKHILESHSUKHADEVDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MALHARGARH
|
MP-16-002-037-002/167
(PIRGURADIYA)
|
1716002037NRG24050320240460939
|
05/03/2024
|
GANAPATLAL SEETARAM
|
1716002037WL038561
|
GANAPATLAL SEETARAM
|
00354
|
PUNB0130900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475824130
|
|
GANAPATLALSEETARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MALHARGARH
|
MP-16-002-037-002/79
(PIRGURADIYA)
|
1716002037NRG24050320240460943
|
05/03/2024
|
KESHARBAI SUKHADEV
|
1716002037WL038561
|
KESHARBAI SUKHADEV
|
00354
|
PUNB0130900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475824130
|
|
KESHARBAISUKHADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MALHARGARH
|
MP-16-002-037-002/79
(PIRGURADIYA)
|
1716002037NRG24050320240460942
|
05/03/2024
|
SUKHDEVDAS SALIGRAMDASBAIRAGI
|
1716002037WL038561
|
SUKHDEVDAS SALIGRAMDASBAIRAGI
|
00354
|
PUNB0130900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475824130
|
|
SUKHDEVDASSALIGRAMDASBAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MALHARGARH
|
MP-16-002-042-001/1149
(BUDHA)
|
1716002042NRG24050320240460968
|
05/03/2024
|
narendra
|
1716002042WL038564
|
narendra
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475824130
|
|
narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MALHARGARH
|
MP-16-002-042-001/1149
(BUDHA)
|
1716002042NRG24050320240460967
|
05/03/2024
|
NEELESH SURESHCHANDRA PANVAR
|
1716002042WL038564
|
NEELESH SURESHCHANDRA PANVAR
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475824130
|
|
NEELESHSURESHCHANDRAPANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MALHARGARH
|
MP-16-002-042-001/1232
(BUDHA)
|
1716002042NRG24050320240460969
|
05/03/2024
|
dipak
|
1716002042WL038564
|
dipak
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475824130
|
|
dipak
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MALHARGARH
|
MP-16-002-042-001/1232
(BUDHA)
|
1716002042NRG24050320240460970
|
05/03/2024
|
dipak
|
1716002042WL038564
|
dipak
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475824130
|
|
dipak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MALHARGARH
|
MP-16-002-042-001/1308
(BUDHA)
|
1716002042NRG24050320240460972
|
05/03/2024
|
angurbala
|
1716002042WL038564
|
angurbala
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475824130
|
|
angurbala
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MALHARGARH
|
MP-16-002-042-001/1308
(BUDHA)
|
1716002042NRG24050320240460971
|
05/03/2024
|
narendra
|
1716002042WL038564
|
narendra
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475824130
|
|
narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MALHARGARH
|
MP-16-002-042-001/468
(BUDHA)
|
1716002000NRG24050320240461064
|
05/03/2024
|
ramdas
|
1716002WL038577
|
ramdas
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475824130
|
|
ramdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MALHARGARH
|
MP-16-002-042-001/608
(BUDHA)
|
1716002042NRG24050320240460973
|
05/03/2024
|
RAJULAL
|
1716002042WL038564
|
RAJULAL
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475824130
|
|
RAJULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MALHARGARH
|
MP-16-002-042-001/608
(BUDHA)
|
1716002042NRG24050320240460974
|
05/03/2024
|
RAJULAL
|
1716002042WL038564
|
RAJULAL
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475824130
|
|
RAJULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MALHARGARH
|
MP-16-002-042-001/736
(BUDHA)
|
1716002042NRG24050320240460976
|
05/03/2024
|
jubeda bee
|
1716002042WL038564
|
jubeda bee
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475824130
|
|
jubedabee
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
83
|
MALHARGARH
|
MP-16-002-042-001/736
(BUDHA)
|
1716002042NRG24050320240460975
|
05/03/2024
|
SIRAJ ALI CHAND ALI
|
1716002042WL038564
|
SIRAJ ALI CHAND ALI
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475824130
|
|
SIRAJALICHANDALI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MALHARGARH
|
MP-16-002-064-003/365
(TIDWAS)
|
1716002000NRG24050320240460865
|
05/03/2024
|
madanlal
|
1716002WL038553
|
madanlal
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
madanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MALHARGARH
|
MP-16-002-064-003/365
(TIDWAS)
|
1716002000NRG24050320240460867
|
05/03/2024
|
maya bai
|
1716002WL038553
|
maya bai
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
mayabai
|
INDIAN BANK(607105)
|
|
86
|
MALHARGARH
|
MP-16-002-064-003/417
(TIDWAS)
|
1716002000NRG24050320240460873
|
05/03/2024
|
ramkishore
|
1716002WL038553
|
ramkishore
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
ramkishore
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MALHARGARH
|
MP-16-002-064-003/417
(TIDWAS)
|
1716002000NRG24050320240460874
|
05/03/2024
|
ramkishore
|
1716002WL038553
|
ramkishore
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
ramkishore
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
88
|
MALHARGARH
|
MP-16-002-016-002/99
(DOBDA)
|
1716002000NRG24050320240461032
|
05/03/2024
|
dilip banshilal
|
1716002WL038570
|
dilip banshilal
|
00415
|
SBIN0000422
|
663
|
663
|
Rejected
|
24/04/2024
|
|
475824130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
89
|
MALHARGARH
|
MP-16-002-065-001/215
(THROOD)
|
1716002065NRG24050320240460784
|
05/03/2024
|
mohansingh
|
1716002065WL038544
|
mohansingh
|
00415
|
SBIN0007291
|
884
|
884
|
Processed
|
24/04/2024
|
|
475824130
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
MALHARGARH
|
MP-16-002-065-001/218
(THROOD)
|
1716002065NRG24050320240460785
|
05/03/2024
|
GOPALDASH
|
1716002065WL038544
|
GOPALDASH
|
00415
|
SBIN0007291
|
884
|
884
|
Processed
|
24/04/2024
|
|
475824130
|
|
GOPALDASH
|
STATE BANK OF INDIA(508548)
|
|
91
|
MALHARGARH
|
MP-16-002-065-001/346
(THROOD)
|
1716002065NRG24050320240460786
|
05/03/2024
|
Sohandash
|
1716002065WL038544
|
Sohandash
|
00415
|
SBIN0007291
|
884
|
884
|
Processed
|
24/04/2024
|
|
475824130
|
|
Sohandash
|
STATE BANK OF INDIA(508548)
|
|
92
|
MALHARGARH
|
MP-16-002-065-001/429
(THROOD)
|
1716002065NRG24050320240460787
|
05/03/2024
|
ranveer singh
|
1716002065WL038544
|
ranveer singh
|
00415
|
SBIN0007291
|
884
|
884
|
Processed
|
24/04/2024
|
|
475824130
|
|
ranveersingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
MALHARGARH
|
MP-16-002-065-001/432
(THROOD)
|
1716002065NRG24050320240460788
|
05/03/2024
|
CHANDRAPALSINGH
|
1716002065WL038544
|
CHANDRAPALSINGH
|
00415
|
SBIN0007291
|
884
|
884
|
Processed
|
24/04/2024
|
|
475824130
|
|
CHANDRAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
MALHARGARH
|
MP-16-002-065-001/476
(THROOD)
|
1716002065NRG24050320240460789
|
05/03/2024
|
CHENSINGH
|
1716002065WL038544
|
CHENSINGH
|
00415
|
SBIN0007291
|
884
|
884
|
Processed
|
24/04/2024
|
|
475824130
|
|
CHENSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
95
|
MALHARGARH
|
MP-16-002-065-001/479
(THROOD)
|
1716002065NRG24050320240460790
|
05/03/2024
|
BHERULAL MODIRAM
|
1716002065WL038544
|
BHERULAL MODIRAM
|
00415
|
SBIN0007291
|
884
|
884
|
Processed
|
24/04/2024
|
|
475824130
|
|
BHERULALMODIRAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
MALHARGARH
|
MP-16-002-065-001/495
(THROOD)
|
1716002065NRG24050320240460791
|
05/03/2024
|
MANGUSINGH
|
1716002065WL038544
|
MANGUSINGH
|
00415
|
SBIN0007291
|
884
|
884
|
Processed
|
24/04/2024
|
|
475824130
|
|
MANGUSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
MALHARGARH
|
MP-16-002-065-001/514
(THROOD)
|
1716002065NRG24050320240460792
|
05/03/2024
|
SABIR
|
1716002065WL038544
|
SABIR
|
00415
|
SBIN0007291
|
884
|
884
|
Processed
|
24/04/2024
|
|
475824130
|
|
SABIR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MALHARGARH
|
MP-16-002-065-001/542
(THROOD)
|
1716002065NRG24050320240460793
|
05/03/2024
|
TILAK SINGH
|
1716002065WL038544
|
TILAK SINGH
|
00415
|
SBIN0007291
|
884
|
884
|
Processed
|
24/04/2024
|
|
475824130
|
|
TILAKSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
99
|
MALHARGARH
|
MP-16-002-065-001/562
(THROOD)
|
1716002065NRG24050320240460795
|
05/03/2024
|
VIRENDRA SINGH
|
1716002065WL038544
|
VIRENDRA SINGH
|
00415
|
SBIN0007291
|
884
|
884
|
Processed
|
24/04/2024
|
|
475824130
|
|
VIRENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
100
|
MALHARGARH
|
MP-16-002-065-001/88
(THROOD)
|
1716002065NRG24050320240460797
|
05/03/2024
|
MANOHARSINGH NAVALSINGH
|
1716002065WL038544
|
MANOHARSINGH NAVALSINGH
|
00415
|
SBIN0007291
|
884
|
884
|
Processed
|
24/04/2024
|
|
475824130
|
|
MANOHARSINGHNAVALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
101
|
MALHARGARH
|
MP-16-002-041-003/147
(BABOOKHEDA)
|
1716002041NRG24050320240460886
|
05/03/2024
|
suresh
|
1716002041WL038554
|
suresh
|
00415
|
SBIN0016550
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
MALHARGARH
|
MP-16-002-024-003/90
(KITUKHEDI)
|
1716002000NRG24050320240461066
|
05/03/2024
|
ugam bai
|
1716002WL038578
|
ugam bai
|
00415
|
SBIN0030060
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
ugambai
|
STATE BANK OF INDIA(508548)
|
|
103
|
MALHARGARH
|
MP-16-002-030-001/162
(RANAYARA)
|
1716002030NRG24040320240460155
|
05/03/2024
|
SURESH SINGH
|
1716002030WL038505
|
SURESH SINGH
|
00415
|
SBIN0030060
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475824130
|
|
SURESHSINGH
|
INDIAN BANK(607105)
|
|
104
|
MALHARGARH
|
MP-16-002-046-002/89
(BORKHEDI)
|
1716002000NRG24050320240461050
|
05/03/2024
|
labhchad
|
1716002WL038575
|
labhchad
|
00415
|
SBIN0030060
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
labhchad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MALHARGARH
|
MP-16-002-064-003/147
(TIDWAS)
|
1716002000NRG24050320240460855
|
05/03/2024
|
heeralal
|
1716002WL038553
|
heeralal
|
00415
|
SBIN0030060
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
106
|
MALHARGARH
|
MP-16-002-066-001/92
(SOMIYA)
|
1716002000NRG24050320240461052
|
05/03/2024
|
RAMESH CHANDRA PRAHLAD
|
1716002WL038575
|
RAMESH CHANDRA PRAHLAD
|
00415
|
SBIN0030060
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
RAMESHCHANDRAPRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
107
|
MALHARGARH
|
MP-16-002-016-001/44
(DOBDA)
|
1716002000NRG24050320240461036
|
05/03/2024
|
kishni bai
|
1716002WL038571
|
kishni bai
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
kishnibai
|
STATE BANK OF INDIA(508548)
|
|
108
|
MALHARGARH
|
MP-16-002-030-001/676
(RANAYARA)
|
1716002030NRG24040320240460160
|
05/03/2024
|
Rajpal Singh
|
1716002030WL038505
|
Rajpal Singh
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475824130
|
|
RajpalSingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
MALHARGARH
|
MP-16-002-064-003/10
(TIDWAS)
|
1716002000NRG24050320240460850
|
05/03/2024
|
BAPULAL DANGI
|
1716002WL038553
|
BAPULAL DANGI
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
BAPULALDANGI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MALHARGARH
|
MP-16-002-064-003/117
(TIDWAS)
|
1716002000NRG24050320240460852
|
05/03/2024
|
NANDLAL
|
1716002WL038553
|
NANDLAL
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
MALHARGARH
|
MP-16-002-064-003/117
(TIDWAS)
|
1716002000NRG24050320240460853
|
05/03/2024
|
NANDLAL
|
1716002WL038553
|
NANDLAL
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
NANDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
MALHARGARH
|
MP-16-002-064-003/38
(TIDWAS)
|
1716002000NRG24050320240460869
|
05/03/2024
|
jagdish
|
1716002WL038553
|
jagdish
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
113
|
MALHARGARH
|
MP-16-002-064-003/38
(TIDWAS)
|
1716002000NRG24050320240460870
|
05/03/2024
|
JAGDISH
|
1716002WL038553
|
JAGDISH
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MALHARGARH
|
MP-16-002-064-003/517
(TIDWAS)
|
1716002000NRG24050320240460880
|
05/03/2024
|
rahul prajapat
|
1716002WL038553
|
rahul prajapat
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
rahulprajapat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
115
|
MALHARGARH
|
MP-16-002-038-002/205
(KAMALIYA)
|
1716002000NRG24050320240461037
|
05/03/2024
|
LAL SINGH GOVIND SINGH
|
1716002WL038572
|
LAL SINGH GOVIND SINGH
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
LALSINGHGOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
MALHARGARH
|
MP-16-002-041-003/124
(BABOOKHEDA)
|
1716002041NRG24050320240460885
|
05/03/2024
|
jaisingh
|
1716002041WL038554
|
jaisingh
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
jaisingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
MALHARGARH
|
MP-16-002-054-001/1274
(BAHI)
|
1716002000NRG24050320240461018
|
05/03/2024
|
shari bai
|
1716002WL038568
|
shari bai
|
00415
|
SBIN0030182
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475824130
|
|
sharibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MALHARGARH
|
MP-16-002-057-001/346
(UMARIYA)
|
1716002084NRG24050320240460927
|
05/03/2024
|
antim kumar
|
1716002084WL038560
|
antim kumar
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475824130
|
|
antimkumar
|
STATE BANK OF INDIA(508548)
|
|
119
|
MALHARGARH
|
MP-16-002-058-001/101-A
(BALAGUDA)
|
1716002058NRG24050320240460916
|
05/03/2024
|
rekha
|
1716002058WL038558
|
rekha
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
rekha
|
ICICI BANK LTD(508534)
|
|
120
|
MALHARGARH
|
MP-16-002-065-001/99
(THROOD)
|
1716002065NRG24050320240460798
|
05/03/2024
|
RAISH
|
1716002065WL038544
|
RAISH
|
00415
|
SBIN0030182
|
884
|
884
|
Processed
|
24/04/2024
|
|
475824130
|
|
RAISH
|
STATE BANK OF INDIA(508548)
|
|
121
|
MALHARGARH
|
MP-16-002-067-003/20
(BARRKHEDAJAISING)
|
1716002067NRG24050320240460536
|
05/03/2024
|
GATTU SINGH SHAKTAWAT
|
1716002067WL038536
|
GATTU SINGH SHAKTAWAT
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
GATTUSINGHSHAKTAWAT
|
STATE BANK OF INDIA(508548)
|
|
122
|
MALHARGARH
|
MP-16-002-067-003/228
(BARRKHEDAJAISING)
|
1716002067NRG24050320240460537
|
05/03/2024
|
GOPAL KUNWAR SHAKTAWAT
|
1716002067WL038536
|
GOPAL KUNWAR SHAKTAWAT
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
GOPALKUNWARSHAKTAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MALHARGARH
|
MP-16-002-067-003/301
(BARRKHEDAJAISING)
|
1716002067NRG24050320240460532
|
05/03/2024
|
Bhupendra
|
1716002067WL038535
|
Bhupendra
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
124
|
MALHARGARH
|
MP-16-002-067-003/308
(BARRKHEDAJAISING)
|
1716002067NRG24050320240460533
|
05/03/2024
|
rod singh
|
1716002067WL038535
|
rod singh
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
rodsingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
MALHARGARH
|
MP-16-002-067-003/82
(BARRKHEDAJAISING)
|
1716002067NRG24050320240460544
|
05/03/2024
|
RUGHNATHSINGH
|
1716002067WL038536
|
RUGHNATHSINGH
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
RUGHNATHSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
126
|
MALHARGARH
|
MP-16-002-009-001/361
(RINCHHA)
|
1716002000NRG24050320240461045
|
05/03/2024
|
DHARMENDRA DHANGAR
|
1716002WL038573
|
DHARMENDRA DHANGAR
|
00554
|
KKBK0005912
|
884
|
884
|
Processed
|
24/04/2024
|
|
475824130
|
|
DHARMENDRADHANGAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
127
|
MALHARGARH
|
MP-16-002-065-001/82
(THROOD)
|
1716002065NRG24050320240460796
|
05/03/2024
|
MUKESH
|
1716002065WL038544
|
MUKESH
|
00666
|
IDFB0041281
|
884
|
884
|
Processed
|
24/04/2024
|
|
475824130
|
|
MUKESH
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
128
|
MALHARGARH
|
MP-16-002-054-001/1216
(BAHI)
|
1716002000NRG24050320240461017
|
05/03/2024
|
ratanlal
|
1716002WL038568
|
ratanlal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475824130
|
|
ratanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
129
|
MALHARGARH
|
MP-16-002-067-004/50-B
(BARRKHEDAJAISING)
|
1716002000NRG24050320240461022
|
05/03/2024
|
Angurbala
|
1716002WL038569
|
Angurbala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
Angurbala
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
130
|
MALHARGARH
|
MP-16-002-030-001/676
(RANAYARA)
|
1716002030NRG24040320240460159
|
05/03/2024
|
ARJUN SINGH
|
1716002030WL038505
|
ARJUN SINGH
|
00689
|
AUBL0002321
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475824130
|
|
ARJUNSINGH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
131
|
MALHARGARH
|
MP-16-002-030-001/88
(RANAYARA)
|
1716002030NRG24040320240460163
|
05/03/2024
|
Keshar Singh
|
1716002030WL038505
|
Keshar Singh
|
00689
|
AUBL0002321
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475824130
|
|
KesharSingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
132
|
MALHARGARH
|
MP-16-002-016-002/171
(DOBDA)
|
1716002000NRG24050320240461029
|
05/03/2024
|
bherulal bhagatram
|
1716002WL038570
|
bherulal bhagatram
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475824130
|
|
bherulalbhagatram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
MALHARGARH
|
MP-16-002-037-002/265
(PIRGURADIYA)
|
1716002037NRG24050320240460940
|
05/03/2024
|
dilip singh
|
1716002037WL038561
|
dilip singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475824130
|
|
dilipsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MALHARGARH
|
MP-16-002-037-002/265
(PIRGURADIYA)
|
1716002037NRG24050320240460941
|
05/03/2024
|
munna bai sondhiya
|
1716002037WL038561
|
munna bai sondhiya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475824130
|
|
munnabaisondhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MALHARGARH
|
MP-16-002-057-001/374
(UMARIYA)
|
1716002084NRG24050320240460929
|
05/03/2024
|
Mukesh
|
1716002084WL038560
|
Mukesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475824130
|
|
Mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
136
|
MALHARGARH
|
MP-16-002-057-001/396
(UMARIYA)
|
1716002084NRG24050320240460930
|
05/03/2024
|
Kanhaiyalal
|
1716002084WL038560
|
Kanhaiyalal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475824130
|
|
Kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
137
|
MALHARGARH
|
MP-16-002-057-001/402
(UMARIYA)
|
1716002084NRG24050320240460932
|
05/03/2024
|
Aarti
|
1716002084WL038560
|
Aarti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475824130
|
|
Aarti
|
ICICI BANK LTD(508534)
|
|
138
|
MALHARGARH
|
MP-16-002-057-001/424
(UMARIYA)
|
1716002084NRG24050320240460933
|
05/03/2024
|
Rameshwar Gayri
|
1716002084WL038560
|
Rameshwar Gayri
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475824130
|
|
RameshwarGayri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MALHARGARH
|
MP-16-002-058-001/134
(BALAGUDA)
|
1716002058NRG24050320240460917
|
05/03/2024
|
lalita
|
1716002058WL038558
|
lalita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MALHARGARH
|
MP-16-002-064-003/457
(TIDWAS)
|
1716002000NRG24050320240460875
|
05/03/2024
|
dina bai
|
1716002WL038553
|
dina bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
dinabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MALHARGARH
|
MP-16-002-067-003/312
(BARRKHEDAJAISING)
|
1716002067NRG24050320240460540
|
05/03/2024
|
shelendra
|
1716002067WL038536
|
shelendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
shelendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MALHARGARH
|
MP-16-002-067-003/317
(BARRKHEDAJAISING)
|
1716002067NRG24050320240460541
|
05/03/2024
|
monika
|
1716002067WL038536
|
monika
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MALHARGARH
|
MP-16-002-067-003/318
(BARRKHEDAJAISING)
|
1716002067NRG24050320240460542
|
05/03/2024
|
ranu
|
1716002067WL038536
|
ranu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MALHARGARH
|
MP-16-002-067-003/320
(BARRKHEDAJAISING)
|
1716002067NRG24050320240460534
|
05/03/2024
|
raviraj
|
1716002067WL038535
|
raviraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
raviraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
145
|
MALHARGARH
|
MP-16-002-016-001/25
(DOBDA)
|
1716002000NRG24050320240461033
|
05/03/2024
|
JAGLALADISH KISHAN
|
1716002WL038571
|
JAGLALADISH KISHAN
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
JAGLALADISHKISHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
MALHARGARH
|
MP-16-002-016-001/44
(DOBDA)
|
1716002000NRG24050320240461035
|
05/03/2024
|
HITAR LAL
|
1716002WL038571
|
HITAR LAL
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
HITARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
MALHARGARH
|
MP-16-002-016-002/142
(DOBDA)
|
1716002000NRG24050320240461023
|
05/03/2024
|
Gopal patidar
|
1716002WL038570
|
Gopal patidar
|
00697
|
BKID0MG1404
|
663
|
663
|
Processed
|
24/04/2024
|
|
475824130
|
|
Gopalpatidar
|
UCO BANK(607066)
|
|
148
|
MALHARGARH
|
MP-16-002-016-002/154
(DOBDA)
|
1716002000NRG24050320240461027
|
05/03/2024
|
madak patidar
|
1716002WL038570
|
madak patidar
|
00697
|
BKID0MG1404
|
663
|
663
|
Processed
|
24/04/2024
|
|
475824130
|
|
madakpatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MALHARGARH
|
MP-16-002-016-002/205
(DOBDA)
|
1716002000NRG24050320240461030
|
05/03/2024
|
NANDKISHOR
|
1716002WL038570
|
NANDKISHOR
|
00697
|
BKID0MG1404
|
663
|
663
|
Processed
|
24/04/2024
|
|
475824130
|
|
NANDKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
MALHARGARH
|
MP-16-002-016-002/28
(DOBDA)
|
1716002000NRG24050320240461031
|
05/03/2024
|
BHERU LAL LAXMINARAYAN
|
1716002WL038570
|
BHERU LAL LAXMINARAYAN
|
00697
|
BKID0MG1404
|
663
|
663
|
Processed
|
24/04/2024
|
|
475824130
|
|
BHERULALLAXMINARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MALHARGARH
|
MP-16-002-064-003/10
(TIDWAS)
|
1716002000NRG24050320240460851
|
05/03/2024
|
KARI BAI
|
1716002WL038553
|
KARI BAI
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
KARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
MALHARGARH
|
MP-16-002-064-003/142
(TIDWAS)
|
1716002000NRG24050320240460854
|
05/03/2024
|
LALURAM
|
1716002WL038553
|
LALURAM
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
LALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
MALHARGARH
|
MP-16-002-064-003/147
(TIDWAS)
|
1716002000NRG24050320240460856
|
05/03/2024
|
DINESH
|
1716002WL038553
|
DINESH
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
MALHARGARH
|
MP-16-002-064-003/147
(TIDWAS)
|
1716002000NRG24050320240460857
|
05/03/2024
|
dinesh
|
1716002WL038553
|
dinesh
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MALHARGARH
|
MP-16-002-064-003/241
(TIDWAS)
|
1716002000NRG24050320240460858
|
05/03/2024
|
GANESH
|
1716002WL038553
|
GANESH
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
GANESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
MALHARGARH
|
MP-16-002-064-003/241
(TIDWAS)
|
1716002000NRG24050320240460859
|
05/03/2024
|
GANESH
|
1716002WL038553
|
GANESH
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
|
157
|
MALHARGARH
|
MP-16-002-064-003/241
(TIDWAS)
|
1716002000NRG24050320240460860
|
05/03/2024
|
GANESH
|
1716002WL038553
|
GANESH
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
MALHARGARH
|
MP-16-002-064-003/276
(TIDWAS)
|
1716002000NRG24050320240460861
|
05/03/2024
|
kaushilya bai
|
1716002WL038553
|
kaushilya bai
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
kaushilyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
MALHARGARH
|
MP-16-002-064-003/338
(TIDWAS)
|
1716002000NRG24050320240460864
|
05/03/2024
|
pyaribai
|
1716002WL038553
|
pyaribai
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
pyaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
MALHARGARH
|
MP-16-002-064-003/338
(TIDWAS)
|
1716002000NRG24050320240460863
|
05/03/2024
|
radheshyam
|
1716002WL038553
|
radheshyam
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
MALHARGARH
|
MP-16-002-064-003/386
(TIDWAS)
|
1716002000NRG24050320240460872
|
05/03/2024
|
chandubai
|
1716002WL038553
|
chandubai
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
chandubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
MALHARGARH
|
MP-16-002-064-003/386
(TIDWAS)
|
1716002000NRG24050320240460871
|
05/03/2024
|
shankarlal
|
1716002WL038553
|
shankarlal
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
shankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
MALHARGARH
|
MP-16-002-064-003/478
(TIDWAS)
|
1716002000NRG24050320240460878
|
05/03/2024
|
RAMPRASAD
|
1716002WL038553
|
RAMPRASAD
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
RAMPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
MALHARGARH
|
MP-16-002-064-003/478
(TIDWAS)
|
1716002000NRG24050320240460879
|
05/03/2024
|
shyamu bai
|
1716002WL038553
|
shyamu bai
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
shyamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
165
|
MALHARGARH
|
MP-16-002-054-001/72
(BAHI)
|
1716002000NRG24050320240461020
|
05/03/2024
|
anwar
|
1716002WL038568
|
anwar
|
00697
|
BKID0MG1405
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475824130
|
|
anwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
166
|
MALHARGARH
|
MP-16-002-024-004/80
(KITUKHEDI)
|
1716002000NRG24050320240461071
|
05/03/2024
|
chandabai
|
1716002WL038578
|
chandabai
|
00697
|
BKID0MG1407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
MALHARGARH
|
MP-16-002-024-004/80
(KITUKHEDI)
|
1716002000NRG24050320240461070
|
05/03/2024
|
govind
|
1716002WL038578
|
govind
|
00697
|
BKID0MG1407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
168
|
MALHARGARH
|
MP-16-002-004-001/1238
(KANGHATTI)
|
1716002004NRG24050320240460890
|
05/03/2024
|
DHARMENDRA
|
1716002004WL038556
|
DHARMENDRA
|
00697
|
BKID0MG1408
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
DHARMENDRA
|
CANARA BANK(508532)
|
|
169
|
MALHARGARH
|
MP-16-002-004-001/1238
(KANGHATTI)
|
1716002004NRG24050320240460891
|
05/03/2024
|
minakshi
|
1716002004WL038556
|
minakshi
|
00697
|
BKID0MG1408
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
minakshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
MALHARGARH
|
MP-16-002-004-001/229
(KANGHATTI)
|
1716002004NRG24050320240460892
|
05/03/2024
|
KANVARLAL
|
1716002004WL038556
|
KANVARLAL
|
00697
|
BKID0MG1408
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
KANVARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
MALHARGARH
|
MP-16-002-004-001/320
(KANGHATTI)
|
1716002004NRG24050320240460893
|
05/03/2024
|
MADANLAL
|
1716002004WL038556
|
MADANLAL
|
00697
|
BKID0MG1408
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
MADANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
MALHARGARH
|
MP-16-002-004-001/323
(KANGHATTI)
|
1716002004NRG24050320240460895
|
05/03/2024
|
MOHANLAL
|
1716002004WL038556
|
MOHANLAL
|
00697
|
BKID0MG1408
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
MALHARGARH
|
MP-16-002-004-001/375
(KANGHATTI)
|
1716002004NRG24050320240460896
|
05/03/2024
|
OMPRAKASH
|
1716002004WL038556
|
OMPRAKASH
|
00697
|
BKID0MG1408
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
174
|
MALHARGARH
|
MP-16-002-066-001/94
(SOMIYA)
|
1716002000NRG24050320240461053
|
05/03/2024
|
MOHANDAS KACHARUDAS
|
1716002WL038575
|
MOHANDAS KACHARUDAS
|
00697
|
BKID0MG1414
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
MOHANDASKACHARUDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
175
|
MALHARGARH
|
MP-16-002-046-002/124
(BORKHEDI)
|
1716002000NRG24050320240461059
|
05/03/2024
|
govind
|
1716002WL038576
|
govind
|
00697
|
BKID0MG1418
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
govind
|
CANARA BANK(508532)
|
|
176
|
MALHARGARH
|
MP-16-002-046-002/124
(BORKHEDI)
|
1716002000NRG24050320240461060
|
05/03/2024
|
govind
|
1716002WL038576
|
govind
|
00697
|
BKID0MG1418
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
177
|
MALHARGARH
|
MP-16-002-004-001/320
(KANGHATTI)
|
1716002004NRG24050320240460894
|
05/03/2024
|
NAGUBAI
|
1716002004WL038556
|
NAGUBAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
NAGUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
MALHARGARH
|
MP-16-002-004-001/377
(KANGHATTI)
|
1716002004NRG24050320240460897
|
05/03/2024
|
DASHRATH
|
1716002004WL038556
|
DASHRATH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
DASHRATH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
179
|
MALHARGARH
|
MP-16-002-016-002/144
(DOBDA)
|
1716002000NRG24050320240461026
|
05/03/2024
|
lalita bai mannalal
|
1716002WL038570
|
lalita bai mannalal
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475824130
|
|
lalitabaimannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
MALHARGARH
|
MP-16-002-064-003/616
(TIDWAS)
|
1716002000NRG24050320240460882
|
05/03/2024
|
gopal
|
1716002WL038553
|
gopal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
MALHARGARH
|
MP-16-002-067-003/43830991
(BARRKHEDAJAISING)
|
1716002067NRG24050320240460543
|
05/03/2024
|
mangu singh
|
1716002067WL038536
|
mangu singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475824130
|
|
mangusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222105
|
222105
|
|
|
|
|
|
|
|