|
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-16-002-051-001/729
(DORWADA)
|
1716002051NRG24150320240471604
|
15/03/2024
|
DILIP SINGG BHERU SINGH CHOUHAN
|
1716002051WL039473
|
DILIP SINGG BHERU SINGH CHOUHAN
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322339
|
|
DILIPSINGGBHERUSINGHCHOUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MALHARGARH
|
MP-16-002-078-001/188
(TALABPIPLIYA)
|
1716002000NRG24150320240471788
|
15/03/2024
|
RNSINGH
|
1716002WL039485
|
RNSINGH
|
00048
|
BKID0009132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475322339
|
|
RNSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MALHARGARH
|
MP-16-002-078-001/62
(TALABPIPLIYA)
|
1716002000NRG24150320240471653
|
15/03/2024
|
HIRA LAL
|
1716002WL039482
|
HIRA LAL
|
00048
|
BKID0009132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475322339
|
|
HIRALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
MALHARGARH
|
MP-16-002-002-002/167-A
(MANASAKHURD)
|
1716002000NRG24150320240471618
|
15/03/2024
|
DILIP
|
1716002WL039476
|
DILIP
|
00078
|
CNRB0005561
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475322339
|
|
DILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MALHARGARH
|
MP-16-002-002-002/167-A
(MANASAKHURD)
|
1716002000NRG24150320240471617
|
15/03/2024
|
DILIP
|
1716002WL039476
|
DILIP
|
00078
|
CNRB0005561
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475322339
|
|
DILIP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
MALHARGARH
|
MP-16-002-066-001/106
(SOMIYA)
|
1716002066NRG24150320240471576
|
15/03/2024
|
RAMPRALAHAD KARULAL PRAJAPAT
|
1716002066WL039471
|
RAMPRALAHAD KARULAL PRAJAPAT
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322339
|
|
RAMPRALAHADKARULALPRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MALHARGARH
|
MP-16-002-066-001/116
(SOMIYA)
|
1716002066NRG24150320240471577
|
15/03/2024
|
BHERUSINGH MITTHU SINGH
|
1716002066WL039471
|
BHERUSINGH MITTHU SINGH
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322339
|
|
BHERUSINGHMITTHUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
8
|
MALHARGARH
|
MP-16-002-066-001/137
(SOMIYA)
|
1716002066NRG24150320240471578
|
15/03/2024
|
KANWAR LAL BHUVANIRAM
|
1716002066WL039471
|
KANWAR LAL BHUVANIRAM
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322339
|
|
KANWARLALBHUVANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MALHARGARH
|
MP-16-002-066-001/193
(SOMIYA)
|
1716002066NRG24150320240471579
|
15/03/2024
|
SHIVNARAYAN MOTILAL
|
1716002066WL039471
|
SHIVNARAYAN MOTILAL
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322339
|
|
SHIVNARAYANMOTILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
10
|
MALHARGARH
|
MP-16-002-066-001/218
(SOMIYA)
|
1716002066NRG24150320240471580
|
15/03/2024
|
VINODKUMAR KANWARLAL
|
1716002066WL039471
|
VINODKUMAR KANWARLAL
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322339
|
|
VINODKUMARKANWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MALHARGARH
|
MP-16-002-066-001/219
(SOMIYA)
|
1716002066NRG24150320240471581
|
15/03/2024
|
GANESHRAM KANWARLAL
|
1716002066WL039471
|
GANESHRAM KANWARLAL
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322339
|
|
GANESHRAMKANWARLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
12
|
MALHARGARH
|
MP-16-002-066-001/44
(SOMIYA)
|
1716002066NRG24150320240471583
|
15/03/2024
|
DALPAT SINGH RAGHUVIR SINGH
|
1716002066WL039471
|
DALPAT SINGH RAGHUVIR SINGH
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322339
|
|
DALPATSINGHRAGHUVIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MALHARGARH
|
MP-16-002-066-001/528
(SOMIYA)
|
1716002066NRG24150320240471584
|
15/03/2024
|
KAMLESH KUMAR BALAI
|
1716002066WL039471
|
KAMLESH KUMAR BALAI
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322339
|
|
KAMLESHKUMARBALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MALHARGARH
|
MP-16-002-066-001/72
(SOMIYA)
|
1716002066NRG24150320240471585
|
15/03/2024
|
KARULAL BHERULAL
|
1716002066WL039471
|
KARULAL BHERULAL
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322339
|
|
KARULALBHERULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
15
|
MALHARGARH
|
MP-16-002-052-001/234
(LUNAHEDA)
|
1716002000NRG24150320240471574
|
15/03/2024
|
SANGITA BAI SHYAM DAS
|
1716002WL039469
|
SANGITA BAI SHYAM DAS
|
00089
|
CBIN0280774
|
221
|
221
|
Processed
|
24/04/2024
|
|
475322339
|
|
SANGITABAISHYAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MALHARGARH
|
MP-16-002-052-001/234
(LUNAHEDA)
|
1716002000NRG24150320240471573
|
15/03/2024
|
SHYAM DAS MOHAN DAS
|
1716002WL039469
|
SHYAM DAS MOHAN DAS
|
00089
|
CBIN0280774
|
221
|
221
|
Processed
|
24/04/2024
|
|
475322339
|
|
SHYAMDASMOHANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MALHARGARH
|
MP-16-002-078-001/76
(TALABPIPLIYA)
|
1716002000NRG24150320240471791
|
15/03/2024
|
gopal
|
1716002WL039485
|
gopal
|
00089
|
CBIN0280774
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475322339
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
18
|
MALHARGARH
|
MP-16-002-002-002/253
(MANASAKHURD)
|
1716002000NRG24150320240471619
|
15/03/2024
|
habu bai
|
1716002WL039476
|
habu bai
|
00176
|
IDIB000M583
|
884
|
884
|
Processed
|
24/04/2024
|
|
475322339
|
|
habubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
MALHARGARH
|
MP-16-002-002-002/317
(MANASAKHURD)
|
1716002000NRG24150320240471621
|
15/03/2024
|
KISHNA LAL
|
1716002WL039476
|
KISHNA LAL
|
00176
|
IDIB000M583
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475322339
|
|
KISHNALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
20
|
MALHARGARH
|
MP-16-002-002-002/448
(MANASAKHURD)
|
1716002000NRG24150320240471625
|
15/03/2024
|
shushila
|
1716002WL039476
|
shushila
|
00176
|
IDIB000M583
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475322339
|
|
shushila
|
INDIAN BANK(607105)
|
|
21
|
MALHARGARH
|
MP-16-002-002-002/73-B
(MANASAKHURD)
|
1716002000NRG24150320240471628
|
15/03/2024
|
anil
|
1716002WL039476
|
anil
|
00176
|
IDIB000M583
|
884
|
884
|
Processed
|
24/04/2024
|
|
475322339
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
MALHARGARH
|
MP-16-002-002-002/77-B
(MANASAKHURD)
|
1716002000NRG24150320240471629
|
15/03/2024
|
GANSHYAM
|
1716002WL039476
|
GANSHYAM
|
00176
|
IDIB000M583
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475322339
|
|
GANSHYAM
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
23
|
MALHARGARH
|
MP-16-002-008-003/302
(JHARDA)
|
1716002008NRG24150320240471639
|
15/03/2024
|
shardabai
|
1716002008WL039478
|
shardabai
|
00176
|
IDIB000M583
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475322339
|
|
shardabai
|
INDIAN BANK(607105)
|
|
24
|
MALHARGARH
|
MP-16-002-023-001/452
(BARKHEDADANGI)
|
1716002023NRG24150320240471615
|
15/03/2024
|
Krishna Bai Chamar
|
1716002023WL039475
|
Krishna Bai Chamar
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322339
|
|
KrishnaBaiChamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MALHARGARH
|
MP-16-002-025-002/129
(GERNAE)
|
1716002000NRG24150320240471643
|
15/03/2024
|
Bhuvaniram
|
1716002WL039480
|
Bhuvaniram
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322339
|
|
Bhuvaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
MALHARGARH
|
MP-16-002-048-003/63
(KACHRIYANO)
|
1716002000NRG24150320240471648
|
15/03/2024
|
devkanya bai
|
1716002WL039481
|
devkanya bai
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322339
|
|
devkanyabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
27
|
MALHARGARH
|
MP-16-002-066-001/26
(SOMIYA)
|
1716002066NRG24150320240471582
|
15/03/2024
|
BHERULAL
|
1716002066WL039471
|
BHERULAL
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322339
|
|
BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11611
|
11611
|
|
|
|
|
|
|
|
|
28
|
MALHARGARH
|
MP-16-002-023-001/402
(BARKHEDADANGI)
|
1716002023NRG24150320240471613
|
15/03/2024
|
ram singh
|
1716002023WL039475
|
ram singh
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322339
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
MALHARGARH
|
MP-16-002-023-001/402
(BARKHEDADANGI)
|
1716002023NRG24150320240471612
|
15/03/2024
|
ram singh
|
1716002023WL039475
|
ram singh
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322339
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
MALHARGARH
|
MP-16-002-051-001/451
(DORWADA)
|
1716002051NRG24150320240471602
|
15/03/2024
|
MANOHAR SINGH
|
1716002051WL039473
|
MANOHAR SINGH
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322339
|
|
MANOHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MALHARGARH
|
MP-16-002-051-001/451
(DORWADA)
|
1716002051NRG24150320240471603
|
15/03/2024
|
PREM BAI
|
1716002051WL039473
|
PREM BAI
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322339
|
|
PREMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MALHARGARH
|
MP-16-002-051-001/772
(DORWADA)
|
1716002051NRG24150320240471606
|
15/03/2024
|
NARENDRA SINGH CHOUHAN
|
1716002051WL039473
|
NARENDRA SINGH CHOUHAN
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322339
|
|
NARENDRASINGHCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MALHARGARH
|
MP-16-002-051-001/772
(DORWADA)
|
1716002051NRG24150320240471605
|
15/03/2024
|
NARENDRA SINGH CHOUHAN
|
1716002051WL039473
|
NARENDRA SINGH CHOUHAN
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322339
|
|
NARENDRASINGHCHOUHAN
|
BANK OF INDIA(508505)
|
|
34
|
MALHARGARH
|
MP-16-002-051-001/841
(DORWADA)
|
1716002051NRG24150320240471608
|
15/03/2024
|
SANGEETA BAI BORANA
|
1716002051WL039473
|
SANGEETA BAI BORANA
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322339
|
|
SANGEETABAIBORANA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MALHARGARH
|
MP-16-002-051-001/841
(DORWADA)
|
1716002051NRG24150320240471607
|
15/03/2024
|
SANGEETA BAI BORANA
|
1716002051WL039473
|
SANGEETA BAI BORANA
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322339
|
|
SANGEETABAIBORANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MALHARGARH
|
MP-16-002-078-001/246
(TALABPIPLIYA)
|
1716002000NRG24150320240471789
|
15/03/2024
|
jsvantsingh
|
1716002WL039485
|
jsvantsingh
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475322339
|
|
jsvantsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MALHARGARH
|
MP-16-002-078-001/291
(TALABPIPLIYA)
|
1716002000NRG24150320240471790
|
15/03/2024
|
vinod singh
|
1716002WL039485
|
vinod singh
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475322339
|
|
vinodsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MALHARGARH
|
MP-16-002-078-001/293
(TALABPIPLIYA)
|
1716002000NRG24150320240471649
|
15/03/2024
|
narendra singh
|
1716002WL039482
|
narendra singh
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475322339
|
|
narendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MALHARGARH
|
MP-16-002-078-001/46
(TALABPIPLIYA)
|
1716002000NRG24150320240471652
|
15/03/2024
|
bherulal bhawarlal
|
1716002WL039482
|
bherulal bhawarlal
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475322339
|
|
bherulalbhawarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
40
|
MALHARGARH
|
MP-16-002-002-002/351
(MANASAKHURD)
|
1716002000NRG24150320240471623
|
15/03/2024
|
PAPPU
|
1716002WL039476
|
PAPPU
|
00415
|
SBIN0030060
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475322339
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
41
|
MALHARGARH
|
MP-16-002-002-002/351
(MANASAKHURD)
|
1716002000NRG24150320240471622
|
15/03/2024
|
PAPPU
|
1716002WL039476
|
PAPPU
|
00415
|
SBIN0030060
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475322339
|
|
PAPPU
|
INDIAN BANK(607105)
|
|
42
|
MALHARGARH
|
MP-16-002-002-002/433
(MANASAKHURD)
|
1716002000NRG24150320240471624
|
15/03/2024
|
LILA BAI
|
1716002WL039476
|
LILA BAI
|
00415
|
SBIN0030060
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475322339
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MALHARGARH
|
MP-16-002-002-002/50
(MANASAKHURD)
|
1716002000NRG24150320240471626
|
15/03/2024
|
amarsingh
|
1716002WL039476
|
amarsingh
|
00415
|
SBIN0030060
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475322339
|
|
amarsingh
|
INDIAN BANK(607105)
|
|
44
|
MALHARGARH
|
MP-16-002-002-002/50
(MANASAKHURD)
|
1716002000NRG24150320240471627
|
15/03/2024
|
Dilip
|
1716002WL039476
|
Dilip
|
00415
|
SBIN0030060
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475322339
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
45
|
MALHARGARH
|
MP-16-002-002-002/83
(MANASAKHURD)
|
1716002000NRG24150320240471630
|
15/03/2024
|
BHARATLAL
|
1716002WL039476
|
BHARATLAL
|
00415
|
SBIN0030060
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475322339
|
|
BHARATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
MALHARGARH
|
MP-16-002-002-002/83
(MANASAKHURD)
|
1716002000NRG24150320240471631
|
15/03/2024
|
KALABAI
|
1716002WL039476
|
KALABAI
|
00415
|
SBIN0030060
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475322339
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MALHARGARH
|
MP-16-002-002-004/8
(MANASAKHURD)
|
1716002000NRG24150320240471633
|
15/03/2024
|
govind
|
1716002WL039476
|
govind
|
00415
|
SBIN0030060
|
884
|
884
|
Processed
|
24/04/2024
|
|
475322339
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
48
|
MALHARGARH
|
MP-16-002-008-003/302
(JHARDA)
|
1716002008NRG24150320240471638
|
15/03/2024
|
MUKAND
|
1716002008WL039478
|
MUKAND
|
00415
|
SBIN0030060
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475322339
|
|
MUKAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MALHARGARH
|
MP-16-002-048-003/5
(KACHRIYANO)
|
1716002000NRG24150320240471646
|
15/03/2024
|
GOPAL SOLANKI
|
1716002WL039481
|
GOPAL SOLANKI
|
00415
|
SBIN0030060
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322339
|
|
GOPALSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MALHARGARH
|
MP-16-002-048-003/63
(KACHRIYANO)
|
1716002000NRG24150320240471647
|
15/03/2024
|
rakesh
|
1716002WL039481
|
rakesh
|
00415
|
SBIN0030060
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322339
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12495
|
12495
|
|
|
|
|
|
|
|
|
51
|
MALHARGARH
|
MP-16-002-002-002/269-B
(MANASAKHURD)
|
1716002000NRG24150320240471620
|
15/03/2024
|
amblala
|
1716002WL039476
|
amblala
|
00415
|
SBIN0030099
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475322339
|
|
amblala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
52
|
MALHARGARH
|
MP-16-002-023-001/283
(BARKHEDADANGI)
|
1716002023NRG24150320240471611
|
15/03/2024
|
Nagu Bai Dangi
|
1716002023WL039475
|
Nagu Bai Dangi
|
00689
|
AUBL0002321
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322339
|
|
NaguBaiDangi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
MALHARGARH
|
MP-16-002-002-002/84
(MANASAKHURD)
|
1716002000NRG24150320240471632
|
15/03/2024
|
rakesh
|
1716002WL039476
|
rakesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475322339
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
MALHARGARH
|
MP-16-002-002-004/85
(MANASAKHURD)
|
1716002000NRG24150320240471635
|
15/03/2024
|
arvind
|
1716002WL039476
|
arvind
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475322339
|
|
arvind
|
CANARA BANK(508532)
|
|
55
|
MALHARGARH
|
MP-16-002-002-004/85
(MANASAKHURD)
|
1716002000NRG24150320240471634
|
15/03/2024
|
sandip
|
1716002WL039476
|
sandip
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475322339
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
|
56
|
MALHARGARH
|
MP-16-002-013-001/458
(SUNTHOD)
|
1716002013NRG24150320240471787
|
15/03/2024
|
MAMTA PATIDAR
|
1716002013WL039484
|
MAMTA PATIDAR
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
475322339
|
|
MAMTAPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MALHARGARH
|
MP-16-002-078-001/293
(TALABPIPLIYA)
|
1716002000NRG24150320240471650
|
15/03/2024
|
lalita bai
|
1716002WL039482
|
lalita bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475322339
|
|
lalitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MALHARGARH
|
MP-16-002-078-001/32
(TALABPIPLIYA)
|
1716002000NRG24150320240471651
|
15/03/2024
|
RAMKANYA BAI
|
1716002WL039482
|
RAMKANYA BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475322339
|
|
RAMKANYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MALHARGARH
|
MP-16-002-078-001/96
(TALABPIPLIYA)
|
1716002000NRG24150320240471792
|
15/03/2024
|
KALUSINGH DEVISINGH
|
1716002WL039485
|
KALUSINGH DEVISINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475322339
|
|
KALUSINGHDEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
60
|
MALHARGARH
|
MP-16-002-023-001/283
(BARKHEDADANGI)
|
1716002023NRG24150320240471610
|
15/03/2024
|
MAHESH
|
1716002023WL039475
|
MAHESH
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322339
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
MALHARGARH
|
MP-16-002-023-001/452
(BARKHEDADANGI)
|
1716002023NRG24150320240471614
|
15/03/2024
|
BHART LAL
|
1716002023WL039475
|
BHART LAL
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322339
|
|
BHARTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
MALHARGARH
|
MP-16-002-023-001/517
(BARKHEDADANGI)
|
1716002023NRG24150320240471616
|
15/03/2024
|
kailash
|
1716002023WL039475
|
kailash
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322339
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
MALHARGARH
|
MP-16-002-025-002/268
(GERNAE)
|
1716002000NRG24150320240471644
|
15/03/2024
|
dinesh
|
1716002WL039480
|
dinesh
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322339
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
MALHARGARH
|
MP-16-002-025-002/94
(GERNAE)
|
1716002000NRG24150320240471645
|
15/03/2024
|
madan singh
|
1716002WL039480
|
madan singh
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322339
|
|
madansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
MALHARGARH
|
MP-16-002-075-001/329
(SARWANIYA)
|
1716002075NRG24150320240471609
|
15/03/2024
|
BABU LAL
|
1716002075WL039474
|
BABU LAL
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322339
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
66
|
MALHARGARH
|
MP-16-002-008-003/105
(JHARDA)
|
1716002000NRG24150320240471642
|
15/03/2024
|
DHANNALAL
|
1716002WL039479
|
DHANNALAL
|
00697
|
BKID0MG1407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475322339
|
|
DHANNALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
67
|
MALHARGARH
|
MP-16-002-008-003/282
(JHARDA)
|
1716002008NRG24150320240471637
|
15/03/2024
|
raju
|
1716002008WL039478
|
raju
|
00697
|
BKID0MG1407
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475322339
|
|
raju
|
BANK OF BARODA(606985)
|
|
68
|
MALHARGARH
|
MP-16-002-008-003/598
(JHARDA)
|
1716002008NRG24150320240471640
|
15/03/2024
|
RAMLAL GAYAREE
|
1716002008WL039478
|
RAMLAL GAYAREE
|
00697
|
BKID0MG1407
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475322339
|
|
RAMLALGAYAREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MALHARGARH
|
MP-16-002-008-003/960
(JHARDA)
|
1716002008NRG24150320240471641
|
15/03/2024
|
RAJESH
|
1716002008WL039478
|
RAJESH
|
00697
|
BKID0MG1407
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475322339
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
70
|
MALHARGARH
|
MP-16-002-013-001/458
(SUNTHOD)
|
1716002013NRG24150320240471786
|
15/03/2024
|
Mukesh shivnarayan
|
1716002013WL039484
|
Mukesh shivnarayan
|
00697
|
BKID0MG1414
|
221
|
221
|
Processed
|
24/04/2024
|
|
475322339
|
|
Mukeshshivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85017
|
85017
|
|
|
|
|
|
|
|