|
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-16-002-070-001/375
(BADPUR)
|
1716002000NRG24050120240397628
|
05/01/2024
|
Vikram Singh Chouhan
|
1716002WL032707
|
Vikram Singh Chouhan
|
00032
|
UTIB0004232
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
VikramSinghChouhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
MALHARGARH
|
MP-16-002-070-001/337
(BADPUR)
|
1716002000NRG24050120240397617
|
05/01/2024
|
Sardar Singh
|
1716002WL032707
|
Sardar Singh
|
00032
|
UTIB0004482
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
SardarSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
MALHARGARH
|
MP-16-002-070-001/257
(BADPUR)
|
1716002000NRG24050120240397600
|
05/01/2024
|
Rakesh hada
|
1716002WL032707
|
Rakesh hada
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
Rakeshhada
|
IDFC BANK LIMITED(608117)
|
|
4
|
MALHARGARH
|
MP-16-002-070-001/257
(BADPUR)
|
1716002000NRG24050120240397601
|
05/01/2024
|
Vandana hada
|
1716002WL032707
|
Vandana hada
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
Vandanahada
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
MALHARGARH
|
MP-16-002-070-001/104
(BADPUR)
|
1716002000NRG24050120240397569
|
05/01/2024
|
Parasram
|
1716002WL032707
|
Parasram
|
00048
|
BKID0009132
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
Parasram
|
BANK OF INDIA(508505)
|
|
6
|
MALHARGARH
|
MP-16-002-070-001/104
(BADPUR)
|
1716002000NRG24050120240397570
|
05/01/2024
|
Shantibai
|
1716002WL032707
|
Shantibai
|
00048
|
BKID0009132
|
442
|
442
|
Processed
|
13/03/2024
|
|
686419519
|
|
Shantibai
|
RATNAKAR BANK(607393)
|
|
7
|
MALHARGARH
|
MP-16-002-070-001/122
(BADPUR)
|
1716002000NRG24050120240397572
|
05/01/2024
|
Prabhulal
|
1716002WL032707
|
Prabhulal
|
00048
|
BKID0009132
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
Prabhulal
|
BANK OF INDIA(508505)
|
|
8
|
MALHARGARH
|
MP-16-002-070-001/144
(BADPUR)
|
1716002000NRG24050120240397574
|
05/01/2024
|
manohar lal
|
1716002WL032707
|
manohar lal
|
00048
|
BKID0009132
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
manoharlal
|
BANK OF INDIA(508505)
|
|
9
|
MALHARGARH
|
MP-16-002-070-001/144
(BADPUR)
|
1716002000NRG24050120240397573
|
05/01/2024
|
manohar lal
|
1716002WL032707
|
manohar lal
|
00048
|
BKID0009132
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
manoharlal
|
BANK OF INDIA(508505)
|
|
10
|
MALHARGARH
|
MP-16-002-070-001/164
(BADPUR)
|
1716002000NRG24050120240397578
|
05/01/2024
|
bapulal
|
1716002WL032707
|
bapulal
|
00048
|
BKID0009132
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
bapulal
|
BANK OF INDIA(508505)
|
|
11
|
MALHARGARH
|
MP-16-002-070-001/167
(BADPUR)
|
1716002000NRG24050120240397579
|
05/01/2024
|
keshar singh
|
1716002WL032707
|
keshar singh
|
00048
|
BKID0009132
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
kesharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MALHARGARH
|
MP-16-002-070-001/216
(BADPUR)
|
1716002000NRG24050120240397588
|
05/01/2024
|
manohar singh ram singh
|
1716002WL032707
|
manohar singh ram singh
|
00048
|
BKID0009132
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
manoharsinghramsingh
|
BANK OF INDIA(508505)
|
|
13
|
MALHARGARH
|
MP-16-002-070-001/217
(BADPUR)
|
1716002000NRG24050120240397590
|
05/01/2024
|
lalsingh bhursingh
|
1716002WL032707
|
lalsingh bhursingh
|
00048
|
BKID0009132
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
lalsinghbhursingh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MALHARGARH
|
MP-16-002-070-001/252
(BADPUR)
|
1716002000NRG24050120240397596
|
05/01/2024
|
KAMAL SINGH
|
1716002WL032707
|
KAMAL SINGH
|
00048
|
BKID0009132
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MALHARGARH
|
MP-16-002-070-001/255
(BADPUR)
|
1716002000NRG24050120240397598
|
05/01/2024
|
ESHVAR LAL
|
1716002WL032707
|
ESHVAR LAL
|
00048
|
BKID0009132
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
ESHVARLAL
|
INDIAN BANK(607105)
|
|
16
|
MALHARGARH
|
MP-16-002-070-001/286
(BADPUR)
|
1716002000NRG24050120240397603
|
05/01/2024
|
ajay kumar
|
1716002WL032707
|
ajay kumar
|
00048
|
BKID0009132
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
ajaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MALHARGARH
|
MP-16-002-070-001/296
(BADPUR)
|
1716002000NRG24050120240397604
|
05/01/2024
|
Madanlal Prajapat
|
1716002WL032707
|
Madanlal Prajapat
|
00048
|
BKID0009132
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
MadanlalPrajapat
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MALHARGARH
|
MP-16-002-070-001/318
(BADPUR)
|
1716002000NRG24050120240397610
|
05/01/2024
|
kaml rathor
|
1716002WL032707
|
kaml rathor
|
00048
|
BKID0009132
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
kamlrathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MALHARGARH
|
MP-16-002-070-001/73
(BADPUR)
|
1716002000NRG24050120240397638
|
05/01/2024
|
Manohar singh
|
1716002WL032707
|
Manohar singh
|
00048
|
BKID0009132
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
Manoharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MALHARGARH
|
MP-16-002-070-001/73
(BADPUR)
|
1716002000NRG24050120240397637
|
05/01/2024
|
Manohar Singh
|
1716002WL032707
|
Manohar Singh
|
00048
|
BKID0009132
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
ManoharSingh
|
BANK OF INDIA(508505)
|
|
21
|
MALHARGARH
|
MP-16-002-070-001/76
(BADPUR)
|
1716002000NRG24050120240397639
|
05/01/2024
|
bhawer singh
|
1716002WL032707
|
bhawer singh
|
00048
|
BKID0009132
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
bhawersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MALHARGARH
|
MP-16-002-070-002/133
(BADPUR)
|
1716002000NRG24050120240397645
|
05/01/2024
|
babulal
|
1716002WL032707
|
babulal
|
00048
|
BKID0009132
|
442
|
442
|
Processed
|
13/03/2024
|
|
686419519
|
|
babulal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
23
|
MALHARGARH
|
MP-16-002-070-002/133
(BADPUR)
|
1716002000NRG24050120240397644
|
05/01/2024
|
babulal
|
1716002WL032707
|
babulal
|
00048
|
BKID0009132
|
442
|
442
|
Processed
|
13/03/2024
|
|
686419519
|
|
babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MALHARGARH
|
MP-16-002-070-002/133
(BADPUR)
|
1716002000NRG24050120240397643
|
05/01/2024
|
babulal
|
1716002WL032707
|
babulal
|
00048
|
BKID0009132
|
442
|
442
|
Processed
|
13/03/2024
|
|
686419519
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MALHARGARH
|
MP-16-002-070-002/203
(BADPUR)
|
1716002000NRG24050120240397657
|
05/01/2024
|
Bhagvanta Bai
|
1716002WL032707
|
Bhagvanta Bai
|
00048
|
BKID0009132
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
BhagvantaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MALHARGARH
|
MP-16-002-070-002/220
(BADPUR)
|
1716002000NRG24050120240397659
|
05/01/2024
|
Nand kishor
|
1716002WL032707
|
Nand kishor
|
00048
|
BKID0009132
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
Nandkishor
|
BANK OF INDIA(508505)
|
|
27
|
MALHARGARH
|
MP-16-002-070-002/220
(BADPUR)
|
1716002000NRG24050120240397660
|
05/01/2024
|
NIRMLA BAI
|
1716002WL032707
|
NIRMLA BAI
|
00048
|
BKID0009132
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
NIRMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
MALHARGARH
|
MP-16-002-070-002/239
(BADPUR)
|
1716002000NRG24050120240397661
|
05/01/2024
|
HIMAT SINGH
|
1716002WL032707
|
HIMAT SINGH
|
00048
|
BKID0009132
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
HIMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MALHARGARH
|
MP-16-002-070-002/239
(BADPUR)
|
1716002000NRG24050120240397662
|
05/01/2024
|
HIMMAT SINGH
|
1716002WL032707
|
HIMMAT SINGH
|
00048
|
BKID0009132
|
442
|
442
|
Processed
|
13/03/2024
|
|
686419519
|
|
HIMMATSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
30
|
MALHARGARH
|
MP-16-002-070-002/240
(BADPUR)
|
1716002000NRG24050120240397664
|
05/01/2024
|
Pista Kunwar
|
1716002WL032707
|
Pista Kunwar
|
00048
|
BKID0009132
|
442
|
442
|
Processed
|
13/03/2024
|
|
686419519
|
|
PistaKunwar
|
BANK OF INDIA(508505)
|
|
31
|
MALHARGARH
|
MP-16-002-070-002/240
(BADPUR)
|
1716002000NRG24050120240397663
|
05/01/2024
|
Vikram Singh
|
1716002WL032707
|
Vikram Singh
|
00048
|
BKID0009132
|
442
|
442
|
Processed
|
13/03/2024
|
|
686419519
|
|
VikramSingh
|
BANK OF INDIA(508505)
|
|
32
|
MALHARGARH
|
MP-16-002-070-002/300
(BADPUR)
|
1716002000NRG24050120240397666
|
05/01/2024
|
Dinesh Kumar Vishvakrma
|
1716002WL032707
|
Dinesh Kumar Vishvakrma
|
00048
|
BKID0009132
|
442
|
442
|
Processed
|
13/03/2024
|
|
686419519
|
|
DineshKumarVishvakrma
|
BANK OF INDIA(508505)
|
|
33
|
MALHARGARH
|
MP-16-002-070-002/300
(BADPUR)
|
1716002000NRG24050120240397665
|
05/01/2024
|
RADHESHYAM KESHURAM
|
1716002WL032707
|
RADHESHYAM KESHURAM
|
00048
|
BKID0009132
|
442
|
442
|
Processed
|
13/03/2024
|
|
686419519
|
|
RADHESHYAMKESHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MALHARGARH
|
MP-16-002-070-002/369
(BADPUR)
|
1716002000NRG24050120240397668
|
05/01/2024
|
Dhapu Bai
|
1716002WL032707
|
Dhapu Bai
|
00048
|
BKID0009132
|
442
|
442
|
Processed
|
13/03/2024
|
|
686419519
|
|
DhapuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MALHARGARH
|
MP-16-002-070-002/369
(BADPUR)
|
1716002000NRG24050120240397667
|
05/01/2024
|
Ishvar Singh
|
1716002WL032707
|
Ishvar Singh
|
00048
|
BKID0009132
|
442
|
442
|
Processed
|
13/03/2024
|
|
686419519
|
|
IshvarSingh
|
BANK OF INDIA(508505)
|
|
36
|
MALHARGARH
|
MP-16-002-070-002/37
(BADPUR)
|
1716002000NRG24050120240397670
|
05/01/2024
|
URMILA BAI
|
1716002WL032707
|
URMILA BAI
|
00048
|
BKID0009132
|
442
|
442
|
Processed
|
13/03/2024
|
|
686419519
|
|
URMILABAI
|
BANK OF INDIA(508505)
|
|
37
|
MALHARGARH
|
MP-16-002-070-002/56
(BADPUR)
|
1716002000NRG24050120240397681
|
05/01/2024
|
DEELIP KUMAR
|
1716002WL032707
|
DEELIP KUMAR
|
00048
|
BKID0009132
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
DEELIPKUMAR
|
BANK OF INDIA(508505)
|
|
38
|
MALHARGARH
|
MP-16-002-070-002/56
(BADPUR)
|
1716002000NRG24050120240397680
|
05/01/2024
|
DEELIP KUMAR
|
1716002WL032707
|
DEELIP KUMAR
|
00048
|
BKID0009132
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
DEELIPKUMAR
|
BANK OF INDIA(508505)
|
|
39
|
MALHARGARH
|
MP-16-002-070-002/56
(BADPUR)
|
1716002000NRG24050120240397679
|
05/01/2024
|
DEELIP KUMAR
|
1716002WL032707
|
DEELIP KUMAR
|
00048
|
BKID0009132
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
DEELIPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MALHARGARH
|
MP-16-002-070-002/73
(BADPUR)
|
1716002000NRG24050120240397682
|
05/01/2024
|
Sunderbai
|
1716002WL032707
|
Sunderbai
|
00048
|
BKID0009132
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
Sunderbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MALHARGARH
|
MP-16-002-070-002/74
(BADPUR)
|
1716002000NRG24050120240397684
|
05/01/2024
|
sangeeta
|
1716002WL032707
|
sangeeta
|
00048
|
BKID0009132
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
sangeeta
|
BANK OF INDIA(508505)
|
|
42
|
MALHARGARH
|
MP-16-002-070-002/83
(BADPUR)
|
1716002000NRG24050120240397685
|
05/01/2024
|
Sampat Bai
|
1716002WL032707
|
Sampat Bai
|
00048
|
BKID0009132
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
SampatBai
|
BANK OF INDIA(508505)
|
|
43
|
MALHARGARH
|
MP-16-002-070-002/84
(BADPUR)
|
1716002000NRG24050120240397687
|
05/01/2024
|
kailash
|
1716002WL032707
|
kailash
|
00048
|
BKID0009132
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MALHARGARH
|
MP-16-002-070-002/84
(BADPUR)
|
1716002000NRG24050120240397688
|
05/01/2024
|
SHIV KANYA
|
1716002WL032707
|
SHIV KANYA
|
00048
|
BKID0009132
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
SHIVKANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MALHARGARH
|
MP-16-002-070-002/90
(BADPUR)
|
1716002000NRG24050120240397689
|
05/01/2024
|
chen singh
|
1716002WL032707
|
chen singh
|
00048
|
BKID0009132
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
chensingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
46
|
MALHARGARH
|
MP-16-002-070-001/175
(BADPUR)
|
1716002000NRG24050120240397583
|
05/01/2024
|
Mohan Singh
|
1716002WL032707
|
Mohan Singh
|
00078
|
CNRB0004779
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
MohanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MALHARGARH
|
MP-16-002-070-001/175
(BADPUR)
|
1716002000NRG24050120240397582
|
05/01/2024
|
Mohan Singh
|
1716002WL032707
|
Mohan Singh
|
00078
|
CNRB0004779
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
MohanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
MALHARGARH
|
MP-16-002-070-001/385
(BADPUR)
|
1716002000NRG24050120240397631
|
05/01/2024
|
Lala Ram Rathor
|
1716002WL032707
|
Lala Ram Rathor
|
00089
|
CBIN0280774
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
LalaRamRathor
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MALHARGARH
|
MP-16-002-070-001/59
(BADPUR)
|
1716002000NRG24050120240397635
|
05/01/2024
|
rani
|
1716002WL032707
|
rani
|
00089
|
CBIN0280774
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MALHARGARH
|
MP-16-002-070-001/59
(BADPUR)
|
1716002000NRG24050120240397634
|
05/01/2024
|
surajmal
|
1716002WL032707
|
surajmal
|
00089
|
CBIN0280774
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
surajmal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MALHARGARH
|
MP-16-002-070-002/163
(BADPUR)
|
1716002000NRG24050120240397647
|
05/01/2024
|
BABULAL JAIN
|
1716002WL032707
|
BABULAL JAIN
|
00089
|
CBIN0280774
|
442
|
442
|
Processed
|
13/03/2024
|
|
686419519
|
|
BABULALJAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MALHARGARH
|
MP-16-002-070-002/184
(BADPUR)
|
1716002000NRG24050120240397651
|
05/01/2024
|
rajendra ganeshram
|
1716002WL032707
|
rajendra ganeshram
|
00089
|
CBIN0280774
|
442
|
442
|
Processed
|
13/03/2024
|
|
686419519
|
|
rajendraganeshram
|
BANK OF INDIA(508505)
|
|
53
|
MALHARGARH
|
MP-16-002-070-002/184
(BADPUR)
|
1716002000NRG24050120240397652
|
05/01/2024
|
RAJENDRA KUMAR
|
1716002WL032707
|
RAJENDRA KUMAR
|
00089
|
CBIN0280774
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
RAJENDRAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MALHARGARH
|
MP-16-002-070-002/203
(BADPUR)
|
1716002000NRG24050120240397656
|
05/01/2024
|
laxman pyarchand
|
1716002WL032707
|
laxman pyarchand
|
00089
|
CBIN0280774
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
laxmanpyarchand
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MALHARGARH
|
MP-16-002-070-002/217
(BADPUR)
|
1716002000NRG24050120240397658
|
05/01/2024
|
MADANLAL
|
1716002WL032707
|
MADANLAL
|
00089
|
CBIN0280774
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
MADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MALHARGARH
|
MP-16-002-070-002/37
(BADPUR)
|
1716002000NRG24050120240397669
|
05/01/2024
|
shambhulal
|
1716002WL032707
|
shambhulal
|
00089
|
CBIN0280774
|
442
|
442
|
Processed
|
13/03/2024
|
|
686419519
|
|
shambhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MALHARGARH
|
MP-16-002-070-002/376
(BADPUR)
|
1716002000NRG24050120240397672
|
05/01/2024
|
Urmila Bai
|
1716002WL032707
|
Urmila Bai
|
00089
|
CBIN0280774
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
UrmilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MALHARGARH
|
MP-16-002-070-002/378
(BADPUR)
|
1716002000NRG24050120240397675
|
05/01/2024
|
Uday Singh
|
1716002WL032707
|
Uday Singh
|
00089
|
CBIN0280774
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
UdaySingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MALHARGARH
|
MP-16-002-070-002/379
(BADPUR)
|
1716002000NRG24050120240397677
|
05/01/2024
|
Surendra Singh
|
1716002WL032707
|
Surendra Singh
|
00089
|
CBIN0280774
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
SurendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MALHARGARH
|
MP-16-002-070-002/74
(BADPUR)
|
1716002000NRG24050120240397683
|
05/01/2024
|
bherulal
|
1716002WL032707
|
bherulal
|
00089
|
CBIN0280774
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
bherulal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MALHARGARH
|
MP-16-002-070-002/83
(BADPUR)
|
1716002000NRG24050120240397686
|
05/01/2024
|
deepak
|
1716002WL032707
|
deepak
|
00089
|
CBIN0280774
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
62
|
MALHARGARH
|
MP-16-002-070-001/197
(BADPUR)
|
1716002000NRG24050120240397586
|
05/01/2024
|
Vajeram Nathulal
|
1716002WL032707
|
Vajeram Nathulal
|
00114
|
CBIN0MPDCAU
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
VajeramNathulal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
63
|
MALHARGARH
|
MP-16-002-070-001/216
(BADPUR)
|
1716002000NRG24050120240397589
|
05/01/2024
|
parwati bai
|
1716002WL032707
|
parwati bai
|
00114
|
CBIN0MPDCAU
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
parwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
MALHARGARH
|
MP-16-002-070-001/179
(BADPUR)
|
1716002000NRG24050120240397584
|
05/01/2024
|
RAJENDRA SINGH
|
1716002WL032707
|
RAJENDRA SINGH
|
00152
|
HDFC0000470
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
RAJENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
65
|
MALHARGARH
|
MP-16-002-070-001/116
(BADPUR)
|
1716002000NRG24050120240397571
|
05/01/2024
|
vishal kumar
|
1716002WL032707
|
vishal kumar
|
00354
|
PUNB0130900
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
vishalkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MALHARGARH
|
MP-16-002-070-001/154
(BADPUR)
|
1716002000NRG24050120240397576
|
05/01/2024
|
Naran Bhuwan ji
|
1716002WL032707
|
Naran Bhuwan ji
|
00354
|
PUNB0130900
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
NaranBhuwanji
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MALHARGARH
|
MP-16-002-070-001/154
(BADPUR)
|
1716002000NRG24050120240397577
|
05/01/2024
|
Narayan Bhuwan ji
|
1716002WL032707
|
Narayan Bhuwan ji
|
00354
|
PUNB0130900
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
NarayanBhuwanji
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MALHARGARH
|
MP-16-002-070-001/167
(BADPUR)
|
1716002000NRG24050120240397581
|
05/01/2024
|
Anil Singh
|
1716002WL032707
|
Anil Singh
|
00354
|
PUNB0130900
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
AnilSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MALHARGARH
|
MP-16-002-070-001/191
(BADPUR)
|
1716002000NRG24050120240397585
|
05/01/2024
|
KANHEYA LAL
|
1716002WL032707
|
KANHEYA LAL
|
00354
|
PUNB0130900
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
KANHEYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MALHARGARH
|
MP-16-002-070-001/197
(BADPUR)
|
1716002000NRG24050120240397587
|
05/01/2024
|
Dilraj
|
1716002WL032707
|
Dilraj
|
00354
|
PUNB0130900
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
Dilraj
|
BANK OF INDIA(508505)
|
|
71
|
MALHARGARH
|
MP-16-002-070-001/218
(BADPUR)
|
1716002000NRG24050120240397593
|
05/01/2024
|
shyamu bai
|
1716002WL032707
|
shyamu bai
|
00354
|
PUNB0130900
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
shyamubai
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MALHARGARH
|
MP-16-002-070-001/218
(BADPUR)
|
1716002000NRG24050120240397592
|
05/01/2024
|
Shyamu bai
|
1716002WL032707
|
Shyamu bai
|
00354
|
PUNB0130900
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
Shyamubai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MALHARGARH
|
MP-16-002-070-001/22
(BADPUR)
|
1716002000NRG24050120240397594
|
05/01/2024
|
DASHRATH
|
1716002WL032707
|
DASHRATH
|
00354
|
PUNB0130900
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MALHARGARH
|
MP-16-002-070-001/252
(BADPUR)
|
1716002000NRG24050120240397597
|
05/01/2024
|
RAJU BAI
|
1716002WL032707
|
RAJU BAI
|
00354
|
PUNB0130900
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
RAJUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MALHARGARH
|
MP-16-002-070-001/26
(BADPUR)
|
1716002000NRG24050120240397602
|
05/01/2024
|
rajesh kumar
|
1716002WL032707
|
rajesh kumar
|
00354
|
PUNB0130900
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
rajeshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MALHARGARH
|
MP-16-002-070-001/304
(BADPUR)
|
1716002000NRG24050120240397606
|
05/01/2024
|
jagdish
|
1716002WL032707
|
jagdish
|
00354
|
PUNB0130900
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MALHARGARH
|
MP-16-002-070-001/304
(BADPUR)
|
1716002000NRG24050120240397605
|
05/01/2024
|
jagdish
|
1716002WL032707
|
jagdish
|
00354
|
PUNB0130900
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MALHARGARH
|
MP-16-002-070-001/309
(BADPUR)
|
1716002000NRG24050120240397607
|
05/01/2024
|
Rakesh Kumar
|
1716002WL032707
|
Rakesh Kumar
|
00354
|
PUNB0130900
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
RakeshKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MALHARGARH
|
MP-16-002-070-001/314
(BADPUR)
|
1716002000NRG24050120240397609
|
05/01/2024
|
rekha bai
|
1716002WL032707
|
rekha bai
|
00354
|
PUNB0130900
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
rekhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MALHARGARH
|
MP-16-002-070-001/314
(BADPUR)
|
1716002000NRG24050120240397608
|
05/01/2024
|
rekha bai
|
1716002WL032707
|
rekha bai
|
00354
|
PUNB0130900
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
81
|
MALHARGARH
|
MP-16-002-070-001/333
(BADPUR)
|
1716002000NRG24050120240397612
|
05/01/2024
|
prahlad singh chouhan
|
1716002WL032707
|
prahlad singh chouhan
|
00354
|
PUNB0130900
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
prahladsinghchouhan
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MALHARGARH
|
MP-16-002-070-001/335
(BADPUR)
|
1716002000NRG24050120240397616
|
05/01/2024
|
Raju SISODIA
|
1716002WL032707
|
Raju SISODIA
|
00354
|
PUNB0130900
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
RajuSISODIA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MALHARGARH
|
MP-16-002-070-001/338
(BADPUR)
|
1716002000NRG24050120240397618
|
05/01/2024
|
Ranjit Singh Chouhan
|
1716002WL032707
|
Ranjit Singh Chouhan
|
00354
|
PUNB0130900
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
RanjitSinghChouhan
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MALHARGARH
|
MP-16-002-070-001/339
(BADPUR)
|
1716002000NRG24050120240397619
|
05/01/2024
|
Radha Kunwar
|
1716002WL032707
|
Radha Kunwar
|
00354
|
PUNB0130900
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
RadhaKunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MALHARGARH
|
MP-16-002-070-001/36
(BADPUR)
|
1716002000NRG24050120240397622
|
05/01/2024
|
Kachari bai
|
1716002WL032707
|
Kachari bai
|
00354
|
PUNB0130900
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
Kacharibai
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MALHARGARH
|
MP-16-002-070-001/36
(BADPUR)
|
1716002000NRG24050120240397621
|
05/01/2024
|
Kachari bai
|
1716002WL032707
|
Kachari bai
|
00354
|
PUNB0130900
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
Kacharibai
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MALHARGARH
|
MP-16-002-070-001/367
(BADPUR)
|
1716002000NRG24050120240397623
|
05/01/2024
|
Anil Singh Tomar
|
1716002WL032707
|
Anil Singh Tomar
|
00354
|
PUNB0130900
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
AnilSinghTomar
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MALHARGARH
|
MP-16-002-070-001/373
(BADPUR)
|
1716002000NRG24050120240397625
|
05/01/2024
|
Vikram Singh Chouhan
|
1716002WL032707
|
Vikram Singh Chouhan
|
00354
|
PUNB0130900
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
VikramSinghChouhan
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MALHARGARH
|
MP-16-002-070-001/374
(BADPUR)
|
1716002000NRG24050120240397627
|
05/01/2024
|
Lalita Bai
|
1716002WL032707
|
Lalita Bai
|
00354
|
PUNB0130900
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
LalitaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MALHARGARH
|
MP-16-002-070-001/375
(BADPUR)
|
1716002000NRG24050120240397629
|
05/01/2024
|
Krashna Bai
|
1716002WL032707
|
Krashna Bai
|
00354
|
PUNB0130900
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
KrashnaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MALHARGARH
|
MP-16-002-070-001/380
(BADPUR)
|
1716002000NRG24050120240397630
|
05/01/2024
|
Sunil Singh Tomar
|
1716002WL032707
|
Sunil Singh Tomar
|
00354
|
PUNB0130900
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
SunilSinghTomar
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MALHARGARH
|
MP-16-002-070-001/55
(BADPUR)
|
1716002000NRG24050120240397633
|
05/01/2024
|
Shersingh
|
1716002WL032707
|
Shersingh
|
00354
|
PUNB0130900
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
Shersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MALHARGARH
|
MP-16-002-070-001/7
(BADPUR)
|
1716002000NRG24050120240397636
|
05/01/2024
|
Vinod Kumar
|
1716002WL032707
|
Vinod Kumar
|
00354
|
PUNB0130900
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
VinodKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MALHARGARH
|
MP-16-002-070-002/134
(BADPUR)
|
1716002000NRG24050120240397646
|
05/01/2024
|
CHOTHMAL
|
1716002WL032707
|
CHOTHMAL
|
00354
|
PUNB0130900
|
442
|
442
|
Processed
|
13/03/2024
|
|
686419519
|
|
CHOTHMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MALHARGARH
|
MP-16-002-070-002/163
(BADPUR)
|
1716002000NRG24050120240397648
|
05/01/2024
|
Kajal Jain
|
1716002WL032707
|
Kajal Jain
|
00354
|
PUNB0130900
|
442
|
442
|
Processed
|
13/03/2024
|
|
686419519
|
|
KajalJain
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MALHARGARH
|
MP-16-002-070-002/199
(BADPUR)
|
1716002000NRG24050120240397654
|
05/01/2024
|
Rajendra Singh
|
1716002WL032707
|
Rajendra Singh
|
00354
|
PUNB0130900
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
RajendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MALHARGARH
|
MP-16-002-070-002/199
(BADPUR)
|
1716002000NRG24050120240397653
|
05/01/2024
|
YASHPAL
|
1716002WL032707
|
YASHPAL
|
00354
|
PUNB0130900
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
YASHPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
98
|
MALHARGARH
|
MP-16-002-070-002/200
(BADPUR)
|
1716002000NRG24050120240397655
|
05/01/2024
|
SUNIL KUMAR
|
1716002WL032707
|
SUNIL KUMAR
|
00354
|
PUNB0130900
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
SUNILKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
99
|
MALHARGARH
|
MP-16-002-070-001/255
(BADPUR)
|
1716002000NRG24050120240397599
|
05/01/2024
|
gattu bai
|
1716002WL032707
|
gattu bai
|
00415
|
SBIN0030099
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
gattubai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
100
|
MALHARGARH
|
MP-16-002-070-001/231
(BADPUR)
|
1716002000NRG24050120240397595
|
05/01/2024
|
Rajbahadur Singh
|
1716002WL032707
|
Rajbahadur Singh
|
00415
|
SBIN0030182
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
RajbahadurSingh
|
BANK OF BARODA(606985)
|
|
101
|
MALHARGARH
|
MP-16-002-070-002/119
(BADPUR)
|
1716002000NRG24050120240397640
|
05/01/2024
|
Uday Singh
|
1716002WL032707
|
Uday Singh
|
00415
|
SBIN0030182
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
UdaySingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
MALHARGARH
|
MP-16-002-070-002/183
(BADPUR)
|
1716002000NRG24050120240397650
|
05/01/2024
|
BHAGAVATI BAI
|
1716002WL032707
|
BHAGAVATI BAI
|
00415
|
SBIN0030182
|
442
|
442
|
Processed
|
13/03/2024
|
|
686419519
|
|
BHAGAVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MALHARGARH
|
MP-16-002-070-002/183
(BADPUR)
|
1716002000NRG24050120240397649
|
05/01/2024
|
BHAGVATI BAI
|
1716002WL032707
|
BHAGVATI BAI
|
00415
|
SBIN0030182
|
442
|
442
|
Processed
|
13/03/2024
|
|
686419519
|
|
BHAGVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MALHARGARH
|
MP-16-002-070-002/377
(BADPUR)
|
1716002000NRG24050120240397673
|
05/01/2024
|
Surendra Singh
|
1716002WL032707
|
Surendra Singh
|
00415
|
SBIN0030182
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
SurendraSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
105
|
MALHARGARH
|
MP-16-002-070-001/44
(BADPUR)
|
1716002000NRG24050120240397632
|
05/01/2024
|
Meena Bai
|
1716002WL032707
|
Meena Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
MeenaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
106
|
MALHARGARH
|
MP-16-002-070-001/148
(BADPUR)
|
1716002000NRG24050120240397575
|
05/01/2024
|
Babalusingh Borana
|
1716002WL032707
|
Babalusingh Borana
|
00689
|
AUBL0002321
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
BabalusinghBorana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MALHARGARH
|
MP-16-002-070-001/335
(BADPUR)
|
1716002000NRG24050120240397615
|
05/01/2024
|
DILIP SINGH
|
1716002WL032707
|
DILIP SINGH
|
00689
|
AUBL0002321
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
DILIPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MALHARGARH
|
MP-16-002-070-001/340
(BADPUR)
|
1716002000NRG24050120240397620
|
05/01/2024
|
Suraj Singh
|
1716002WL032707
|
Suraj Singh
|
00689
|
AUBL0002321
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
SurajSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
109
|
MALHARGARH
|
MP-16-002-070-001/167
(BADPUR)
|
1716002000NRG24050120240397580
|
05/01/2024
|
Sugan Bai
|
1716002WL032707
|
Sugan Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
SuganBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MALHARGARH
|
MP-16-002-070-001/217
(BADPUR)
|
1716002000NRG24050120240397591
|
05/01/2024
|
anita bai
|
1716002WL032707
|
anita bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MALHARGARH
|
MP-16-002-070-001/332
(BADPUR)
|
1716002000NRG24050120240397611
|
05/01/2024
|
Bahadur Singh
|
1716002WL032707
|
Bahadur Singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
BahadurSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MALHARGARH
|
MP-16-002-070-001/334
(BADPUR)
|
1716002000NRG24050120240397613
|
05/01/2024
|
BHARAT SINGH
|
1716002WL032707
|
BHARAT SINGH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
BHARATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MALHARGARH
|
MP-16-002-070-001/334
(BADPUR)
|
1716002000NRG24050120240397614
|
05/01/2024
|
Rekha Bai
|
1716002WL032707
|
Rekha Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
RekhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MALHARGARH
|
MP-16-002-070-001/372
(BADPUR)
|
1716002000NRG24050120240397624
|
05/01/2024
|
Pooja Kunwar
|
1716002WL032707
|
Pooja Kunwar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
PoojaKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MALHARGARH
|
MP-16-002-070-001/373
(BADPUR)
|
1716002000NRG24050120240397626
|
05/01/2024
|
Dhapu
|
1716002WL032707
|
Dhapu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
Dhapu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MALHARGARH
|
MP-16-002-070-002/119
(BADPUR)
|
1716002000NRG24050120240397641
|
05/01/2024
|
Kailash Bai
|
1716002WL032707
|
Kailash Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
KailashBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MALHARGARH
|
MP-16-002-070-002/370
(BADPUR)
|
1716002000NRG24050120240397671
|
05/01/2024
|
Kavita
|
1716002WL032707
|
Kavita
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MALHARGARH
|
MP-16-002-070-002/377
(BADPUR)
|
1716002000NRG24050120240397674
|
05/01/2024
|
Sanna Kunwar
|
1716002WL032707
|
Sanna Kunwar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
SannaKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MALHARGARH
|
MP-16-002-070-002/378
(BADPUR)
|
1716002000NRG24050120240397676
|
05/01/2024
|
Tina
|
1716002WL032707
|
Tina
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
Tina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
120
|
MALHARGARH
|
MP-16-002-070-002/132
(BADPUR)
|
1716002000NRG24050120240397642
|
05/01/2024
|
BHARATLAL
|
1716002WL032707
|
BHARATLAL
|
00697
|
BKID0MG1405
|
442
|
442
|
Processed
|
13/03/2024
|
|
686419519
|
|
BHARATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
121
|
MALHARGARH
|
MP-16-002-070-002/54
(BADPUR)
|
1716002000NRG24050120240397678
|
05/01/2024
|
samrat
|
1716002WL032707
|
samrat
|
00697
|
BKID0MG1418
|
663
|
663
|
Processed
|
13/03/2024
|
|
686419519
|
|
samrat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75803
|
75803
|
|
|
|
|
|
|
|