|
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-16-002-041-002/25
(BABOOKHEDA)
|
1716002041NRG24110120240403556
|
11/01/2024
|
Jitendra Singh
|
1716002041WL033319
|
Jitendra Singh
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
JitendraSingh
|
BANK OF INDIA(508505)
|
|
2
|
MALHARGARH
|
MP-16-002-050-001/11
(LIMBAWAS)
|
1716002000NRG24110120240403815
|
11/01/2024
|
Ratani bai mangilal
|
1716002WL033370
|
Ratani bai mangilal
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
Ratanibaimangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
MALHARGARH
|
MP-16-002-050-001/113
(LIMBAWAS)
|
1716002000NRG24110120240403820
|
11/01/2024
|
PRAHALAD PRAJAPAT
|
1716002WL033371
|
PRAHALAD PRAJAPAT
|
00048
|
BKID0009132
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685908912
|
|
PRAHALADPRAJAPAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MALHARGARH
|
MP-16-002-050-001/124
(LIMBAWAS)
|
1716002000NRG24110120240403821
|
11/01/2024
|
RAMNARAYAN
|
1716002WL033371
|
RAMNARAYAN
|
00048
|
BKID0009132
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685908912
|
|
RAMNARAYAN
|
BANK OF INDIA(508505)
|
|
5
|
MALHARGARH
|
MP-16-002-050-001/167
(LIMBAWAS)
|
1716002000NRG24110120240403822
|
11/01/2024
|
GOVIDRAM LAKSHAMAN
|
1716002WL033371
|
GOVIDRAM LAKSHAMAN
|
00048
|
BKID0009132
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685908912
|
|
GOVIDRAMLAKSHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MALHARGARH
|
MP-16-002-050-001/168
(LIMBAWAS)
|
1716002000NRG24110120240403816
|
11/01/2024
|
dhana lal
|
1716002WL033370
|
dhana lal
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
dhanalal
|
BANK OF INDIA(508505)
|
|
7
|
MALHARGARH
|
MP-16-002-050-001/176
(LIMBAWAS)
|
1716002000NRG24110120240403823
|
11/01/2024
|
ramsingh mohansingh
|
1716002WL033371
|
ramsingh mohansingh
|
00048
|
BKID0009132
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685908912
|
|
ramsinghmohansingh
|
BANK OF INDIA(508505)
|
|
8
|
MALHARGARH
|
MP-16-002-050-001/185
(LIMBAWAS)
|
1716002000NRG24110120240403825
|
11/01/2024
|
SHIVLAL PRABHULAL
|
1716002WL033371
|
SHIVLAL PRABHULAL
|
00048
|
BKID0009132
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685908912
|
|
SHIVLALPRABHULAL
|
BANK OF INDIA(508505)
|
|
9
|
MALHARGARH
|
MP-16-002-050-001/197
(LIMBAWAS)
|
1716002000NRG24110120240403828
|
11/01/2024
|
mangal singh jujar singh
|
1716002WL033371
|
mangal singh jujar singh
|
00048
|
BKID0009132
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685908912
|
|
mangalsinghjujarsingh
|
BANK OF INDIA(508505)
|
|
10
|
MALHARGARH
|
MP-16-002-050-001/223
(LIMBAWAS)
|
1716002000NRG24110120240403829
|
11/01/2024
|
GANESHRAM SEVA
|
1716002WL033371
|
GANESHRAM SEVA
|
00048
|
BKID0009132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685908912
|
|
GANESHRAMSEVA
|
BANK OF INDIA(508505)
|
|
11
|
MALHARGARH
|
MP-16-002-050-001/247
(LIMBAWAS)
|
1716002000NRG24110120240403831
|
11/01/2024
|
JAIKISHAN
|
1716002WL033371
|
JAIKISHAN
|
00048
|
BKID0009132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685908912
|
|
JAIKISHAN
|
BANK OF INDIA(508505)
|
|
12
|
MALHARGARH
|
MP-16-002-050-001/247
(LIMBAWAS)
|
1716002000NRG24110120240403830
|
11/01/2024
|
munni bai
|
1716002WL033371
|
munni bai
|
00048
|
BKID0009132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685908912
|
|
munnibai
|
BANK OF INDIA(508505)
|
|
13
|
MALHARGARH
|
MP-16-002-050-001/250
(LIMBAWAS)
|
1716002000NRG24110120240403832
|
11/01/2024
|
RAMSUNDAR DAS PRABHU DAS
|
1716002WL033371
|
RAMSUNDAR DAS PRABHU DAS
|
00048
|
BKID0009132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685908912
|
|
RAMSUNDARDASPRABHUDAS
|
BANK OF INDIA(508505)
|
|
14
|
MALHARGARH
|
MP-16-002-050-001/289
(LIMBAWAS)
|
1716002000NRG24110120240403833
|
11/01/2024
|
Jagdish bhawarlal
|
1716002WL033371
|
Jagdish bhawarlal
|
00048
|
BKID0009132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685908912
|
|
Jagdishbhawarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MALHARGARH
|
MP-16-002-050-001/297
(LIMBAWAS)
|
1716002000NRG24110120240403834
|
11/01/2024
|
KANHAIYALAL BHUVANIRAM
|
1716002WL033371
|
KANHAIYALAL BHUVANIRAM
|
00048
|
BKID0009132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685908912
|
|
KANHAIYALALBHUVANIRAM
|
BANK OF INDIA(508505)
|
|
16
|
MALHARGARH
|
MP-16-002-050-001/313
(LIMBAWAS)
|
1716002000NRG24110120240403835
|
11/01/2024
|
KANHEYA LAL
|
1716002WL033371
|
KANHEYA LAL
|
00048
|
BKID0009132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685908912
|
|
KANHEYALAL
|
BANK OF INDIA(508505)
|
|
17
|
MALHARGARH
|
MP-16-002-050-001/324
(LIMBAWAS)
|
1716002000NRG24110120240403836
|
11/01/2024
|
raguvir singh
|
1716002WL033371
|
raguvir singh
|
00048
|
BKID0009132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685908912
|
|
raguvirsingh
|
BANK OF INDIA(508505)
|
|
18
|
MALHARGARH
|
MP-16-002-050-001/328
(LIMBAWAS)
|
1716002000NRG24110120240403838
|
11/01/2024
|
DASHRATH KANHAIYALAL
|
1716002WL033371
|
DASHRATH KANHAIYALAL
|
00048
|
BKID0009132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685908912
|
|
DASHRATHKANHAIYALAL
|
BANK OF INDIA(508505)
|
|
19
|
MALHARGARH
|
MP-16-002-050-001/359
(LIMBAWAS)
|
1716002000NRG24110120240403841
|
11/01/2024
|
RAJESH LAKSHMINARAYAN
|
1716002WL033371
|
RAJESH LAKSHMINARAYAN
|
00048
|
BKID0009132
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685908912
|
|
RAJESHLAKSHMINARAYAN
|
BANK OF INDIA(508505)
|
|
20
|
MALHARGARH
|
MP-16-002-050-001/37
(LIMBAWAS)
|
1716002000NRG24110120240403842
|
11/01/2024
|
jagannath chunni lal
|
1716002WL033371
|
jagannath chunni lal
|
00048
|
BKID0009132
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685908912
|
|
jagannathchunnilal
|
BANK OF INDIA(508505)
|
|
21
|
MALHARGARH
|
MP-16-002-050-001/401
(LIMBAWAS)
|
1716002000NRG24110120240403845
|
11/01/2024
|
VISHNUKUMAR TULSIRAM
|
1716002WL033371
|
VISHNUKUMAR TULSIRAM
|
00048
|
BKID0009132
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685908912
|
|
VISHNUKUMARTULSIRAM
|
BANK OF INDIA(508505)
|
|
22
|
MALHARGARH
|
MP-16-002-050-001/403
(LIMBAWAS)
|
1716002000NRG24110120240403846
|
11/01/2024
|
dinesh rajaram
|
1716002WL033371
|
dinesh rajaram
|
00048
|
BKID0009132
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685908912
|
|
dineshrajaram
|
BANK OF INDIA(508505)
|
|
23
|
MALHARGARH
|
MP-16-002-050-001/405
(LIMBAWAS)
|
1716002000NRG24110120240403847
|
11/01/2024
|
RAJPAL SINGH BALVANT SINGH
|
1716002WL033371
|
RAJPAL SINGH BALVANT SINGH
|
00048
|
BKID0009132
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685908912
|
|
RAJPALSINGHBALVANTSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MALHARGARH
|
MP-16-002-050-001/405
(LIMBAWAS)
|
1716002000NRG24110120240403848
|
11/01/2024
|
Reena kunwar
|
1716002WL033371
|
Reena kunwar
|
00048
|
BKID0009132
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685908912
|
|
Reenakunwar
|
BANK OF INDIA(508505)
|
|
25
|
MALHARGARH
|
MP-16-002-050-001/408
(LIMBAWAS)
|
1716002000NRG24110120240403849
|
11/01/2024
|
KUSHAL SINGH DULESINGH
|
1716002WL033371
|
KUSHAL SINGH DULESINGH
|
00048
|
BKID0009132
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685908912
|
|
KUSHALSINGHDULESINGH
|
BANK OF INDIA(508505)
|
|
26
|
MALHARGARH
|
MP-16-002-050-001/410
(LIMBAWAS)
|
1716002000NRG24110120240403850
|
11/01/2024
|
kelash chand bhawarlal
|
1716002WL033371
|
kelash chand bhawarlal
|
00048
|
BKID0009132
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685908912
|
|
kelashchandbhawarlal
|
BANK OF INDIA(508505)
|
|
27
|
MALHARGARH
|
MP-16-002-050-001/441
(LIMBAWAS)
|
1716002000NRG24110120240403855
|
11/01/2024
|
shivlal mohanlal
|
1716002WL033371
|
shivlal mohanlal
|
00048
|
BKID0009132
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685908912
|
|
shivlalmohanlal
|
BANK OF INDIA(508505)
|
|
28
|
MALHARGARH
|
MP-16-002-050-001/53
(LIMBAWAS)
|
1716002000NRG24110120240403856
|
11/01/2024
|
BANSHILAL UDAYRAM
|
1716002WL033371
|
BANSHILAL UDAYRAM
|
00048
|
BKID0009132
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685908912
|
|
BANSHILALUDAYRAM
|
BANK OF INDIA(508505)
|
|
29
|
MALHARGARH
|
MP-16-002-050-001/59
(LIMBAWAS)
|
1716002000NRG24110120240403857
|
11/01/2024
|
chandmal vardichand
|
1716002WL033371
|
chandmal vardichand
|
00048
|
BKID0009132
|
884
|
884
|
Rejected
|
13/03/2024
|
|
685908912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
MALHARGARH
|
MP-16-002-050-001/72
(LIMBAWAS)
|
1716002000NRG24110120240403859
|
11/01/2024
|
GATTU KUNWAR
|
1716002WL033371
|
GATTU KUNWAR
|
00048
|
BKID0009132
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685908912
|
|
GATTUKUNWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
MALHARGARH
|
MP-16-002-050-001/74
(LIMBAWAS)
|
1716002000NRG24110120240403819
|
11/01/2024
|
RANGLAL
|
1716002WL033370
|
RANGLAL
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
RANGLAL
|
BANK OF INDIA(508505)
|
|
32
|
MALHARGARH
|
MP-16-002-050-001/90
(LIMBAWAS)
|
1716002000NRG24110120240403860
|
11/01/2024
|
gopal bapulal
|
1716002WL033371
|
gopal bapulal
|
00048
|
BKID0009132
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685908912
|
|
gopalbapulal
|
BANK OF INDIA(508505)
|
|
33
|
MALHARGARH
|
MP-16-002-050-001/90
(LIMBAWAS)
|
1716002000NRG24110120240403861
|
11/01/2024
|
manju bai gopal
|
1716002WL033371
|
manju bai gopal
|
00048
|
BKID0009132
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685908912
|
|
manjubaigopal
|
BANK OF INDIA(508505)
|
|
34
|
MALHARGARH
|
MP-16-002-050-001/91
(LIMBAWAS)
|
1716002000NRG24110120240403862
|
11/01/2024
|
samrath lal
|
1716002WL033371
|
samrath lal
|
00048
|
BKID0009132
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685908912
|
|
samrathlal
|
BANK OF INDIA(508505)
|
|
35
|
MALHARGARH
|
MP-16-002-050-001/92
(LIMBAWAS)
|
1716002000NRG24110120240403863
|
11/01/2024
|
KELASHCHAND RAMPRASAD
|
1716002WL033371
|
KELASHCHAND RAMPRASAD
|
00048
|
BKID0009132
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685908912
|
|
KELASHCHANDRAMPRASAD
|
BANK OF INDIA(508505)
|
|
36
|
MALHARGARH
|
MP-16-002-055-001/245
(SEMLI)
|
1716002055NRG24110120240403763
|
11/01/2024
|
KARISHMA PATIDAR
|
1716002055WL033360
|
KARISHMA PATIDAR
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
KARISHMAPATIDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
|
37
|
MALHARGARH
|
MP-16-002-002-004/127
(MANASAKHURD)
|
1716002002NRG24110120240403755
|
11/01/2024
|
PURAN SINGH
|
1716002002WL033358
|
PURAN SINGH
|
00078
|
CNRB0005561
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
PURANSINGH
|
ICICI BANK LTD(508534)
|
|
38
|
MALHARGARH
|
MP-16-002-013-001/332
(SUNTHOD)
|
1716002000NRG24110120240403776
|
11/01/2024
|
Rameshvar
|
1716002WL033364
|
Rameshvar
|
00078
|
CNRB0005561
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685908912
|
|
Rameshvar
|
CANARA BANK(508532)
|
|
39
|
MALHARGARH
|
MP-16-002-048-002/141
(KACHRIYANO)
|
1716002000NRG24110120240403921
|
11/01/2024
|
sunil sonavat
|
1716002WL033378
|
sunil sonavat
|
00078
|
CNRB0005561
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
sunilsonavat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
40
|
MALHARGARH
|
MP-16-002-046-001/116
(BORKHEDI)
|
1716002046NRG24110120240403689
|
11/01/2024
|
RAYSINGH MOTILAL
|
1716002046WL033350
|
RAYSINGH MOTILAL
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
RAYSINGHMOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MALHARGARH
|
MP-16-002-046-001/161
(BORKHEDI)
|
1716002046NRG24110120240403690
|
11/01/2024
|
suresh
|
1716002046WL033350
|
suresh
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
42
|
MALHARGARH
|
MP-16-002-046-001/188
(BORKHEDI)
|
1716002046NRG24110120240403691
|
11/01/2024
|
brijrajsingh
|
1716002046WL033350
|
brijrajsingh
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
brijrajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
43
|
MALHARGARH
|
MP-16-002-046-001/203
(BORKHEDI)
|
1716002046NRG24110120240403693
|
11/01/2024
|
RADHESHYAM KAWARLAL
|
1716002046WL033350
|
RADHESHYAM KAWARLAL
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
RADHESHYAMKAWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MALHARGARH
|
MP-16-002-046-001/238
(BORKHEDI)
|
1716002046NRG24110120240403694
|
11/01/2024
|
ANMBALAL SITARAM
|
1716002046WL033350
|
ANMBALAL SITARAM
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
ANMBALALSITARAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
MALHARGARH
|
MP-16-002-046-001/251
(BORKHEDI)
|
1716002046NRG24110120240403695
|
11/01/2024
|
DURGASHANKAR
|
1716002046WL033350
|
DURGASHANKAR
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
DURGASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MALHARGARH
|
MP-16-002-046-001/265
(BORKHEDI)
|
1716002046NRG24110120240403698
|
11/01/2024
|
Ishwar singh
|
1716002046WL033350
|
Ishwar singh
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
Ishwarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MALHARGARH
|
MP-16-002-046-001/267
(BORKHEDI)
|
1716002046NRG24110120240403684
|
11/01/2024
|
KELASHCHANDRA MOHANLAL
|
1716002046WL033349
|
KELASHCHANDRA MOHANLAL
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
KELASHCHANDRAMOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
MALHARGARH
|
MP-16-002-046-001/333
(BORKHEDI)
|
1716002046NRG24110120240403699
|
11/01/2024
|
BHRATKUMAR
|
1716002046WL033350
|
BHRATKUMAR
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
BHRATKUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MALHARGARH
|
MP-16-002-046-001/333
(BORKHEDI)
|
1716002046NRG24110120240403700
|
11/01/2024
|
Chitra bai ojha
|
1716002046WL033350
|
Chitra bai ojha
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
Chitrabaiojha
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MALHARGARH
|
MP-16-002-046-001/341
(BORKHEDI)
|
1716002046NRG24110120240403685
|
11/01/2024
|
GOPAL
|
1716002046WL033349
|
GOPAL
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
GOPAL
|
HDFC BANK LTD(607152)
|
|
51
|
MALHARGARH
|
MP-16-002-046-001/354
(BORKHEDI)
|
1716002046NRG24110120240403701
|
11/01/2024
|
LOKENDRASINGH
|
1716002046WL033350
|
LOKENDRASINGH
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
LOKENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MALHARGARH
|
MP-16-002-046-002/174
(BORKHEDI)
|
1716002046NRG24110120240403687
|
11/01/2024
|
chanraklabai
|
1716002046WL033349
|
chanraklabai
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
chanraklabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
MALHARGARH
|
MP-16-002-046-002/174
(BORKHEDI)
|
1716002046NRG24110120240403686
|
11/01/2024
|
PRAHLAD SINGH GAJRAJ SINGH
|
1716002046WL033349
|
PRAHLAD SINGH GAJRAJ SINGH
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
PRAHLADSINGHGAJRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MALHARGARH
|
MP-16-002-046-002/289
(BORKHEDI)
|
1716002046NRG24110120240403688
|
11/01/2024
|
vinodsingh
|
1716002046WL033349
|
vinodsingh
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
vinodsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
55
|
MALHARGARH
|
MP-16-002-041-002/50
(BABOOKHEDA)
|
1716002041NRG24110120240403557
|
11/01/2024
|
Gulab singh
|
1716002041WL033319
|
Gulab singh
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
Gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MALHARGARH
|
MP-16-002-041-002/56
(BABOOKHEDA)
|
1716002041NRG24110120240403558
|
11/01/2024
|
Jeevan Singh
|
1716002041WL033319
|
Jeevan Singh
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
JeevanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MALHARGARH
|
MP-16-002-041-002/92
(BABOOKHEDA)
|
1716002041NRG24110120240403559
|
11/01/2024
|
deepal
|
1716002041WL033319
|
deepal
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
deepal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MALHARGARH
|
MP-16-002-041-002/96
(BABOOKHEDA)
|
1716002041NRG24110120240403560
|
11/01/2024
|
kishor singh
|
1716002041WL033319
|
kishor singh
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
kishorsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MALHARGARH
|
MP-16-002-055-001/245
(SEMLI)
|
1716002055NRG24110120240403762
|
11/01/2024
|
Mahesh Patidar
|
1716002055WL033360
|
Mahesh Patidar
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
MaheshPatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MALHARGARH
|
MP-16-002-057-001/265
(UMARIYA)
|
1716002000NRG24110120240403937
|
11/01/2024
|
LAL SINGH
|
1716002WL033379
|
LAL SINGH
|
00089
|
CBIN0280774
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685908912
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
61
|
MALHARGARH
|
MP-16-002-002-002/142
(MANASAKHURD)
|
1716002002NRG24110120240403754
|
11/01/2024
|
Chandrakanta
|
1716002002WL033358
|
Chandrakanta
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
Chandrakanta
|
INDIAN BANK(607105)
|
|
62
|
MALHARGARH
|
MP-16-002-002-002/142
(MANASAKHURD)
|
1716002002NRG24110120240403753
|
11/01/2024
|
pravin
|
1716002002WL033358
|
pravin
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
pravin
|
STATE BANK OF INDIA(508548)
|
|
63
|
MALHARGARH
|
MP-16-002-013-001/267
(SUNTHOD)
|
1716002000NRG24110120240403775
|
11/01/2024
|
SHIVKANYA BAI
|
1716002WL033364
|
SHIVKANYA BAI
|
00176
|
IDIB000M583
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685908912
|
|
SHIVKANYABAI
|
INDIAN BANK(607105)
|
|
64
|
MALHARGARH
|
MP-16-002-013-001/480
(SUNTHOD)
|
1716002000NRG24110120240403777
|
11/01/2024
|
mukesh shrilal
|
1716002WL033364
|
mukesh shrilal
|
00176
|
IDIB000M583
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685908912
|
|
mukeshshrilal
|
INDIAN BANK(607105)
|
|
65
|
MALHARGARH
|
MP-16-002-013-001/71
(SUNTHOD)
|
1716002000NRG24110120240403779
|
11/01/2024
|
DAYARAM RODMAL
|
1716002WL033364
|
DAYARAM RODMAL
|
00176
|
IDIB000M583
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685908912
|
|
DAYARAMRODMAL
|
INDIAN BANK(607105)
|
|
66
|
MALHARGARH
|
MP-16-002-016-002/100
(DOBDA)
|
1716002000NRG24110120240403907
|
11/01/2024
|
Aawanti bai
|
1716002WL033377
|
Aawanti bai
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
Aawantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MALHARGARH
|
MP-16-002-016-002/106
(DOBDA)
|
1716002000NRG24110120240403908
|
11/01/2024
|
omprakash ramnarayan
|
1716002WL033377
|
omprakash ramnarayan
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
omprakashramnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MALHARGARH
|
MP-16-002-046-001/188-A
(BORKHEDI)
|
1716002046NRG24110120240403692
|
11/01/2024
|
tejpalsi ngh
|
1716002046WL033350
|
tejpalsi ngh
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
tejpalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
69
|
MALHARGARH
|
MP-16-002-046-001/251
(BORKHEDI)
|
1716002046NRG24110120240403696
|
11/01/2024
|
Gopal
|
1716002046WL033350
|
Gopal
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
Gopal
|
BANK OF BARODA(606985)
|
|
70
|
MALHARGARH
|
MP-16-002-046-001/446
(BORKHEDI)
|
1716002046NRG24110120240403704
|
11/01/2024
|
Amratlal
|
1716002046WL033350
|
Amratlal
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
Amratlal
|
INDIAN BANK(607105)
|
|
71
|
MALHARGARH
|
MP-16-002-048-001/87
(KACHRIYANO)
|
1716002000NRG24110120240403919
|
11/01/2024
|
radheshyam mogiya
|
1716002WL033378
|
radheshyam mogiya
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
radheshyammogiya
|
INDIAN BANK(607105)
|
|
72
|
MALHARGARH
|
MP-16-002-048-003/16
(KACHRIYANO)
|
1716002000NRG24110120240403924
|
11/01/2024
|
LALARAM
|
1716002WL033378
|
LALARAM
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
LALARAM
|
CANARA BANK(508532)
|
|
73
|
MALHARGARH
|
MP-16-002-048-003/55
(KACHRIYANO)
|
1716002000NRG24110120240403928
|
11/01/2024
|
Durgesh kunvar
|
1716002WL033378
|
Durgesh kunvar
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
Durgeshkunvar
|
INDIAN BANK(607105)
|
|
74
|
MALHARGARH
|
MP-16-002-048-003/59
(KACHRIYANO)
|
1716002000NRG24110120240403930
|
11/01/2024
|
BHAVAR KUNVAR
|
1716002WL033378
|
BHAVAR KUNVAR
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
BHAVARKUNVAR
|
INDIAN BANK(607105)
|
|
75
|
MALHARGARH
|
MP-16-002-048-003/9
(KACHRIYANO)
|
1716002000NRG24110120240403932
|
11/01/2024
|
JAGDISH
|
1716002WL033378
|
JAGDISH
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
JAGDISH
|
INDIAN BANK(607105)
|
|
76
|
MALHARGARH
|
MP-16-002-048-003/97
(KACHRIYANO)
|
1716002000NRG24110120240403933
|
11/01/2024
|
PANKAJ
|
1716002WL033378
|
PANKAJ
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
PANKAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20910
|
20910
|
|
|
|
|
|
|
|
|
77
|
MALHARGARH
|
MP-16-002-016-002/133
(DOBDA)
|
1716002000NRG24110120240403911
|
11/01/2024
|
arvind
|
1716002WL033377
|
arvind
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
arvind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
MALHARGARH
|
MP-16-002-016-002/160
(DOBDA)
|
1716002000NRG24110120240403913
|
11/01/2024
|
KAMALESH
|
1716002WL033377
|
KAMALESH
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
KAMALESH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MALHARGARH
|
MP-16-002-016-002/161
(DOBDA)
|
1716002000NRG24110120240403914
|
11/01/2024
|
PAVAN PATIDAR
|
1716002WL033377
|
PAVAN PATIDAR
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
PAVANPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MALHARGARH
|
MP-16-002-016-002/230
(DOBDA)
|
1716002000NRG24110120240403915
|
11/01/2024
|
suresh jamna lal
|
1716002WL033377
|
suresh jamna lal
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
sureshjamnalal
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MALHARGARH
|
MP-16-002-016-002/96
(DOBDA)
|
1716002000NRG24110120240403917
|
11/01/2024
|
naresh
|
1716002WL033377
|
naresh
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MALHARGARH
|
MP-16-002-021-001/100
(CHILLODPIPLYA)
|
1716002000NRG24110120240403801
|
11/01/2024
|
madanlal
|
1716002WL033369
|
madanlal
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685908912
|
|
madanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MALHARGARH
|
MP-16-002-021-001/122
(CHILLODPIPLYA)
|
1716002000NRG24110120240403789
|
11/01/2024
|
HANS RAJ
|
1716002WL033367
|
HANS RAJ
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MALHARGARH
|
MP-16-002-021-001/146
(CHILLODPIPLYA)
|
1716002000NRG24110120240403802
|
11/01/2024
|
TAMA BAI
|
1716002WL033369
|
TAMA BAI
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685908912
|
|
TAMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MALHARGARH
|
MP-16-002-021-001/163
(CHILLODPIPLYA)
|
1716002000NRG24110120240403790
|
11/01/2024
|
BALU RAM HANSRAJ
|
1716002WL033367
|
BALU RAM HANSRAJ
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
BALURAMHANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MALHARGARH
|
MP-16-002-021-001/188
(CHILLODPIPLYA)
|
1716002000NRG24110120240403803
|
11/01/2024
|
ANGURBALA
|
1716002WL033369
|
ANGURBALA
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685908912
|
|
ANGURBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MALHARGARH
|
MP-16-002-021-001/23
(CHILLODPIPLYA)
|
1716002000NRG24110120240403804
|
11/01/2024
|
RAJULAL
|
1716002WL033369
|
RAJULAL
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685908912
|
|
RAJULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MALHARGARH
|
MP-16-002-021-001/303
(CHILLODPIPLYA)
|
1716002000NRG24110120240403791
|
11/01/2024
|
sundarlal
|
1716002WL033367
|
sundarlal
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
sundarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MALHARGARH
|
MP-16-002-021-001/319
(CHILLODPIPLYA)
|
1716002000NRG24110120240403780
|
11/01/2024
|
DASHRATH
|
1716002WL033365
|
DASHRATH
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MALHARGARH
|
MP-16-002-021-001/320
(CHILLODPIPLYA)
|
1716002000NRG24110120240403805
|
11/01/2024
|
SHYAMLAL
|
1716002WL033369
|
SHYAMLAL
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MALHARGARH
|
MP-16-002-021-001/330
(CHILLODPIPLYA)
|
1716002000NRG24110120240403792
|
11/01/2024
|
MANISH KUMAR
|
1716002WL033367
|
MANISH KUMAR
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
MANISHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MALHARGARH
|
MP-16-002-021-001/330
(CHILLODPIPLYA)
|
1716002000NRG24110120240403793
|
11/01/2024
|
sima bai
|
1716002WL033367
|
sima bai
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
simabai
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MALHARGARH
|
MP-16-002-021-001/353
(CHILLODPIPLYA)
|
1716002000NRG24110120240403794
|
11/01/2024
|
jeetender
|
1716002WL033367
|
jeetender
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
jeetender
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MALHARGARH
|
MP-16-002-021-001/61
(CHILLODPIPLYA)
|
1716002000NRG24110120240403781
|
11/01/2024
|
GANSHRAM
|
1716002WL033365
|
GANSHRAM
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
GANSHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MALHARGARH
|
MP-16-002-021-001/61
(CHILLODPIPLYA)
|
1716002000NRG24110120240403782
|
11/01/2024
|
harish
|
1716002WL033365
|
harish
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
harish
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MALHARGARH
|
MP-16-002-021-001/83
(CHILLODPIPLYA)
|
1716002000NRG24110120240403806
|
11/01/2024
|
kala bai
|
1716002WL033369
|
kala bai
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685908912
|
|
kalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MALHARGARH
|
MP-16-002-021-001/96
(CHILLODPIPLYA)
|
1716002000NRG24110120240403807
|
11/01/2024
|
omparkash
|
1716002WL033369
|
omparkash
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685908912
|
|
omparkash
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MALHARGARH
|
MP-16-002-021-002/14
(CHILLODPIPLYA)
|
1716002000NRG24110120240403796
|
11/01/2024
|
bhiharilal
|
1716002WL033368
|
bhiharilal
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
bhiharilal
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MALHARGARH
|
MP-16-002-021-002/14
(CHILLODPIPLYA)
|
1716002000NRG24110120240403795
|
11/01/2024
|
BIHARILAL
|
1716002WL033368
|
BIHARILAL
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
BIHARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MALHARGARH
|
MP-16-002-021-002/20
(CHILLODPIPLYA)
|
1716002000NRG24110120240403808
|
11/01/2024
|
BHARATLAL CHATURBHUJ
|
1716002WL033369
|
BHARATLAL CHATURBHUJ
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685908912
|
|
BHARATLALCHATURBHUJ
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MALHARGARH
|
MP-16-002-021-002/31
(CHILLODPIPLYA)
|
1716002000NRG24110120240403809
|
11/01/2024
|
DHURI LAL KANERAM
|
1716002WL033369
|
DHURI LAL KANERAM
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685908912
|
|
DHURILALKANERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MALHARGARH
|
MP-16-002-021-002/47
(CHILLODPIPLYA)
|
1716002000NRG24110120240403810
|
11/01/2024
|
paralad
|
1716002WL033369
|
paralad
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685908912
|
|
paralad
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MALHARGARH
|
MP-16-002-021-002/47
(CHILLODPIPLYA)
|
1716002000NRG24110120240403811
|
11/01/2024
|
PARHALAD
|
1716002WL033369
|
PARHALAD
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685908912
|
|
PARHALAD
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MALHARGARH
|
MP-16-002-021-002/49
(CHILLODPIPLYA)
|
1716002000NRG24110120240403812
|
11/01/2024
|
SAJNIBAI SHAYAMLAL
|
1716002WL033369
|
SAJNIBAI SHAYAMLAL
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
SAJNIBAISHAYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MALHARGARH
|
MP-16-002-021-002/59
(CHILLODPIPLYA)
|
1716002000NRG24110120240403814
|
11/01/2024
|
ayudhya
|
1716002WL033369
|
ayudhya
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685908912
|
|
ayudhya
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MALHARGARH
|
MP-16-002-021-002/59
(CHILLODPIPLYA)
|
1716002000NRG24110120240403813
|
11/01/2024
|
VINOD DURGA
|
1716002WL033369
|
VINOD DURGA
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685908912
|
|
VINODDURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MALHARGARH
|
MP-16-002-021-002/77
(CHILLODPIPLYA)
|
1716002000NRG24110120240403797
|
11/01/2024
|
RADHESHYAM
|
1716002WL033368
|
RADHESHYAM
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MALHARGARH
|
MP-16-002-021-002/90
(CHILLODPIPLYA)
|
1716002000NRG24110120240403798
|
11/01/2024
|
ANITA
|
1716002WL033368
|
ANITA
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
109
|
MALHARGARH
|
MP-16-002-021-002/92
(CHILLODPIPLYA)
|
1716002000NRG24110120240403799
|
11/01/2024
|
basantilal
|
1716002WL033368
|
basantilal
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
basantilal
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MALHARGARH
|
MP-16-002-021-002/93
(CHILLODPIPLYA)
|
1716002000NRG24110120240403800
|
11/01/2024
|
KARULAL BHERULAL
|
1716002WL033368
|
KARULAL BHERULAL
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
KARULALBHERULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MALHARGARH
|
MP-16-002-050-001/174
(LIMBAWAS)
|
1716002000NRG24110120240403817
|
11/01/2024
|
JITENDRA SINGH HARI SINGH
|
1716002WL033370
|
JITENDRA SINGH HARI SINGH
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
JITENDRASINGHHARISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MALHARGARH
|
MP-16-002-050-001/183
(LIMBAWAS)
|
1716002000NRG24110120240403824
|
11/01/2024
|
RAJENDRA BHERALAL
|
1716002WL033371
|
RAJENDRA BHERALAL
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685908912
|
|
RAJENDRABHERALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MALHARGARH
|
MP-16-002-050-001/193
(LIMBAWAS)
|
1716002000NRG24110120240403827
|
11/01/2024
|
ramesh chand mangilal
|
1716002WL033371
|
ramesh chand mangilal
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685908912
|
|
rameshchandmangilal
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MALHARGARH
|
MP-16-002-050-001/324
(LIMBAWAS)
|
1716002000NRG24110120240403837
|
11/01/2024
|
Govind kunwar
|
1716002WL033371
|
Govind kunwar
|
00354
|
PUNB0130900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685908912
|
|
Govindkunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MALHARGARH
|
MP-16-002-050-001/328
(LIMBAWAS)
|
1716002000NRG24110120240403839
|
11/01/2024
|
manish vyash
|
1716002WL033371
|
manish vyash
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685908912
|
|
manishvyash
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MALHARGARH
|
MP-16-002-050-001/334
(LIMBAWAS)
|
1716002000NRG24110120240403840
|
11/01/2024
|
MUKESH KUMAAR
|
1716002WL033371
|
MUKESH KUMAAR
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685908912
|
|
MUKESHKUMAAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MALHARGARH
|
MP-16-002-050-001/400
(LIMBAWAS)
|
1716002000NRG24110120240403843
|
11/01/2024
|
KARULAL NANURAM GAYARI
|
1716002WL033371
|
KARULAL NANURAM GAYARI
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685908912
|
|
KARULALNANURAMGAYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MALHARGARH
|
MP-16-002-050-001/400
(LIMBAWAS)
|
1716002000NRG24110120240403844
|
11/01/2024
|
sundar bai
|
1716002WL033371
|
sundar bai
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685908912
|
|
sundarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MALHARGARH
|
MP-16-002-050-001/410
(LIMBAWAS)
|
1716002000NRG24110120240403851
|
11/01/2024
|
Rekha bai
|
1716002WL033371
|
Rekha bai
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685908912
|
|
Rekhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MALHARGARH
|
MP-16-002-050-001/422
(LIMBAWAS)
|
1716002000NRG24110120240403853
|
11/01/2024
|
RAMPRAHLAD
|
1716002WL033371
|
RAMPRAHLAD
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685908912
|
|
RAMPRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MALHARGARH
|
MP-16-002-050-001/434
(LIMBAWAS)
|
1716002000NRG24110120240403854
|
11/01/2024
|
charan singh
|
1716002WL033371
|
charan singh
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685908912
|
|
charansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
MALHARGARH
|
MP-16-002-050-001/72
(LIMBAWAS)
|
1716002000NRG24110120240403858
|
11/01/2024
|
pratapsingh
|
1716002WL033371
|
pratapsingh
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685908912
|
|
pratapsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65637
|
65637
|
|
|
|
|
|
|
|
|
123
|
MALHARGARH
|
MP-16-002-057-001/406
(UMARIYA)
|
1716002000NRG24110120240403942
|
11/01/2024
|
Aarti
|
1716002WL033379
|
Aarti
|
00415
|
SBIN0010215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
Aarti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
124
|
MALHARGARH
|
MP-16-002-013-001/481
(SUNTHOD)
|
1716002000NRG24110120240403778
|
11/01/2024
|
JYOTIBALA
|
1716002WL033364
|
JYOTIBALA
|
00415
|
SBIN0030060
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685908912
|
|
JYOTIBALA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MALHARGARH
|
MP-16-002-046-001/265
(BORKHEDI)
|
1716002046NRG24110120240403697
|
11/01/2024
|
Amratkunwar
|
1716002046WL033350
|
Amratkunwar
|
00415
|
SBIN0030060
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
Amratkunwar
|
STATE BANK OF INDIA(508548)
|
|
126
|
MALHARGARH
|
MP-16-002-046-001/354
(BORKHEDI)
|
1716002046NRG24110120240403702
|
11/01/2024
|
Mayakunvar
|
1716002046WL033350
|
Mayakunvar
|
00415
|
SBIN0030060
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
Mayakunvar
|
STATE BANK OF INDIA(508548)
|
|
127
|
MALHARGARH
|
MP-16-002-046-001/362
(BORKHEDI)
|
1716002046NRG24110120240403703
|
11/01/2024
|
DHERMENDRAKUMAR
|
1716002046WL033350
|
DHERMENDRAKUMAR
|
00415
|
SBIN0030060
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
DHERMENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MALHARGARH
|
MP-16-002-048-001/133
(KACHRIYANO)
|
1716002000NRG24110120240403918
|
11/01/2024
|
mukesh
|
1716002WL033378
|
mukesh
|
00415
|
SBIN0030060
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
129
|
MALHARGARH
|
MP-16-002-048-002/125
(KACHRIYANO)
|
1716002000NRG24110120240403920
|
11/01/2024
|
NATVAR
|
1716002WL033378
|
NATVAR
|
00415
|
SBIN0030060
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
NATVAR
|
INDIAN BANK(607105)
|
|
130
|
MALHARGARH
|
MP-16-002-048-003/15
(KACHRIYANO)
|
1716002000NRG24110120240403923
|
11/01/2024
|
SAMRATHMAL
|
1716002WL033378
|
SAMRATHMAL
|
00415
|
SBIN0030060
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
SAMRATHMAL
|
INDIAN BANK(607105)
|
|
131
|
MALHARGARH
|
MP-16-002-048-003/3
(KACHRIYANO)
|
1716002000NRG24110120240403925
|
11/01/2024
|
VINOD SOLANKI
|
1716002WL033378
|
VINOD SOLANKI
|
00415
|
SBIN0030060
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
VINODSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MALHARGARH
|
MP-16-002-048-003/4
(KACHRIYANO)
|
1716002000NRG24110120240403926
|
11/01/2024
|
RADHESHYAM
|
1716002WL033378
|
RADHESHYAM
|
00415
|
SBIN0030060
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
RADHESHYAM
|
INDIAN BANK(607105)
|
|
133
|
MALHARGARH
|
MP-16-002-048-003/55
(KACHRIYANO)
|
1716002000NRG24110120240403927
|
11/01/2024
|
KRISHNAPAL SINGH
|
1716002WL033378
|
KRISHNAPAL SINGH
|
00415
|
SBIN0030060
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
KRISHNAPALSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13158
|
13158
|
|
|
|
|
|
|
|
|
134
|
MALHARGARH
|
MP-16-002-016-002/125
(DOBDA)
|
1716002000NRG24110120240403910
|
11/01/2024
|
vajeram dhangar
|
1716002WL033377
|
vajeram dhangar
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
vajeramdhangar
|
STATE BANK OF INDIA(508548)
|
|
135
|
MALHARGARH
|
MP-16-002-023-001/514
(BARKHEDADANGI)
|
1716002023NRG24110120240403786
|
11/01/2024
|
ARJUN DANGI
|
1716002023WL033366
|
ARJUN DANGI
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
ARJUNDANGI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
136
|
MALHARGARH
|
MP-16-002-023-001/514
(BARKHEDADANGI)
|
1716002023NRG24110120240403785
|
11/01/2024
|
ARJUN DANGI
|
1716002023WL033366
|
ARJUN DANGI
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
ARJUNDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MALHARGARH
|
MP-16-002-023-001/525
(BARKHEDADANGI)
|
1716002023NRG24110120240403787
|
11/01/2024
|
MANSINGH
|
1716002023WL033366
|
MANSINGH
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
138
|
MALHARGARH
|
MP-16-002-041-002/98
(BABOOKHEDA)
|
1716002041NRG24110120240403561
|
11/01/2024
|
sher singh
|
1716002041WL033319
|
sher singh
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
shersingh
|
BANK OF INDIA(508505)
|
|
139
|
MALHARGARH
|
MP-16-002-048-003/89
(KACHRIYANO)
|
1716002000NRG24110120240403931
|
11/01/2024
|
BALVANT SINGH
|
1716002WL033378
|
BALVANT SINGH
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
BALVANTSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MALHARGARH
|
MP-16-002-050-001/187
(LIMBAWAS)
|
1716002000NRG24110120240403826
|
11/01/2024
|
KARULAL DHANGAR
|
1716002WL033371
|
KARULAL DHANGAR
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685908912
|
|
KARULALDHANGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
MALHARGARH
|
MP-16-002-050-001/419
(LIMBAWAS)
|
1716002000NRG24110120240403852
|
11/01/2024
|
SURESHCHANDRA
|
1716002WL033371
|
SURESHCHANDRA
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685908912
|
|
SURESHCHANDRA
|
BANK OF INDIA(508505)
|
|
142
|
MALHARGARH
|
MP-16-002-055-001/157
(SEMLI)
|
1716002055NRG24110120240403758
|
11/01/2024
|
Madanla
|
1716002055WL033360
|
Madanla
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
Madanla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MALHARGARH
|
MP-16-002-055-001/413
(SEMLI)
|
1716002055NRG24110120240403764
|
11/01/2024
|
RANU MEENA
|
1716002055WL033360
|
RANU MEENA
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
RANUMEENA
|
STATE BANK OF INDIA(508548)
|
|
144
|
MALHARGARH
|
MP-16-002-057-001/189
(UMARIYA)
|
1716002000NRG24110120240403934
|
11/01/2024
|
PARVAT SINGH
|
1716002WL033379
|
PARVAT SINGH
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685908912
|
|
PARVATSINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
MALHARGARH
|
MP-16-002-057-001/233
(UMARIYA)
|
1716002000NRG24110120240403935
|
11/01/2024
|
NAMICHAND
|
1716002WL033379
|
NAMICHAND
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
NAMICHAND
|
STATE BANK OF INDIA(508548)
|
|
146
|
MALHARGARH
|
MP-16-002-057-001/260
(UMARIYA)
|
1716002000NRG24110120240403936
|
11/01/2024
|
Bheru singh
|
1716002WL033379
|
Bheru singh
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685908912
|
|
Bherusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
147
|
MALHARGARH
|
MP-16-002-057-001/273
(UMARIYA)
|
1716002000NRG24110120240403938
|
11/01/2024
|
PADAM SINGH
|
1716002WL033379
|
PADAM SINGH
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685908912
|
|
PADAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
MALHARGARH
|
MP-16-002-057-001/273
(UMARIYA)
|
1716002000NRG24110120240403939
|
11/01/2024
|
Padama
|
1716002WL033379
|
Padama
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685908912
|
|
Padama
|
STATE BANK OF INDIA(508548)
|
|
149
|
MALHARGARH
|
MP-16-002-057-001/406
(UMARIYA)
|
1716002000NRG24110120240403941
|
11/01/2024
|
SANJAY KUMAR
|
1716002WL033379
|
SANJAY KUMAR
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
150
|
MALHARGARH
|
MP-16-002-050-001/240
(LIMBAWAS)
|
1716002000NRG24110120240403818
|
11/01/2024
|
DILIP KUMAR KANHEYALAL
|
1716002WL033370
|
DILIP KUMAR KANHEYALAL
|
00555
|
YESB0SNSB04
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
DILIPKUMARKANHEYALAL
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
151
|
MALHARGARH
|
MP-16-002-050-001/92
(LIMBAWAS)
|
1716002000NRG24110120240403864
|
11/01/2024
|
rekha bai
|
1716002WL033371
|
rekha bai
|
00555
|
YESB0SNSB04
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685908912
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
152
|
MALHARGARH
|
MP-16-002-023-001/477
(BARKHEDADANGI)
|
1716002023NRG24110120240403784
|
11/01/2024
|
Manoharsingh
|
1716002023WL033366
|
Manoharsingh
|
00689
|
AUBL0002321
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
Manoharsingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
153
|
MALHARGARH
|
MP-16-002-023-001/477
(BARKHEDADANGI)
|
1716002023NRG24110120240403783
|
11/01/2024
|
Manoharsingh
|
1716002023WL033366
|
Manoharsingh
|
00689
|
AUBL0002321
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
Manoharsingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
154
|
MALHARGARH
|
MP-16-002-046-001/105
(BORKHEDI)
|
1716002046NRG24110120240403706
|
11/01/2024
|
kishor
|
1716002046WL033352
|
kishor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
kishor
|
INDIAN BANK(607105)
|
|
155
|
MALHARGARH
|
MP-16-002-046-001/169
(BORKHEDI)
|
1716002046NRG24110120240403707
|
11/01/2024
|
suresh
|
1716002046WL033352
|
suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
suresh
|
INDIAN BANK(607105)
|
|
156
|
MALHARGARH
|
MP-16-002-046-001/194
(BORKHEDI)
|
1716002046NRG24110120240403708
|
11/01/2024
|
bhwarsingh
|
1716002046WL033352
|
bhwarsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
bhwarsingh
|
INDIAN BANK(607105)
|
|
157
|
MALHARGARH
|
MP-16-002-048-003/57
(KACHRIYANO)
|
1716002000NRG24110120240403929
|
11/01/2024
|
shantibai
|
1716002WL033378
|
shantibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
shantibai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
158
|
MALHARGARH
|
MP-16-002-055-001/157
(SEMLI)
|
1716002055NRG24110120240403759
|
11/01/2024
|
HEMLATA MEENA
|
1716002055WL033360
|
HEMLATA MEENA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
HEMLATAMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
159
|
MALHARGARH
|
MP-16-002-016-002/123
(DOBDA)
|
1716002000NRG24110120240403909
|
11/01/2024
|
Prem bai
|
1716002WL033377
|
Prem bai
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
Prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
MALHARGARH
|
MP-16-002-016-002/154
(DOBDA)
|
1716002000NRG24110120240403912
|
11/01/2024
|
madak patidar
|
1716002WL033377
|
madak patidar
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
madakpatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MALHARGARH
|
MP-16-002-016-002/44
(DOBDA)
|
1716002000NRG24110120240403916
|
11/01/2024
|
devi lal
|
1716002WL033377
|
devi lal
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
MALHARGARH
|
MP-16-002-023-001/525
(BARKHEDADANGI)
|
1716002023NRG24110120240403788
|
11/01/2024
|
SHARADABAI
|
1716002023WL033366
|
SHARADABAI
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
SHARADABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
163
|
MALHARGARH
|
MP-16-002-057-001/281
(UMARIYA)
|
1716002000NRG24110120240403940
|
11/01/2024
|
BADRI LAL
|
1716002WL033379
|
BADRI LAL
|
00697
|
BKID0MG1408
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
BADRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
164
|
MALHARGARH
|
MP-16-002-013-001/267
(SUNTHOD)
|
1716002000NRG24110120240403774
|
11/01/2024
|
GANSHYAM
|
1716002WL033364
|
GANSHYAM
|
00697
|
BKID0MG1414
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685908912
|
|
GANSHYAM
|
INDIAN BANK(607105)
|
|
165
|
MALHARGARH
|
MP-16-002-048-002/19
(KACHRIYANO)
|
1716002000NRG24110120240403922
|
11/01/2024
|
GOPAL
|
1716002WL033378
|
GOPAL
|
00697
|
BKID0MG1414
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
166
|
MALHARGARH
|
MP-16-002-055-001/177
(SEMLI)
|
1716002055NRG24110120240403761
|
11/01/2024
|
ANGUR BALA
|
1716002055WL033360
|
ANGUR BALA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
ANGURBALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
MALHARGARH
|
MP-16-002-055-001/177
(SEMLI)
|
1716002055NRG24110120240403760
|
11/01/2024
|
Vijay patidar
|
1716002055WL033360
|
Vijay patidar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685908912
|
|
Vijaypatidar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229449
|
229449
|
|
|
|
|
|
|
|