|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MALHARGARH
|
MP-16-002-067-003/181-B
(BARRKHEDAJAISING)
|
1716002067NRG24180320240474273
|
18/03/2024
|
Radha Kunwar
|
1716002067WL039688
|
Radha Kunwar
|
00032
|
UTIB0004232
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838104
|
|
RadhaKunwar
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MALHARGARH
|
MP-16-002-019-003/394
(ARNIYAJATIYA)
|
1716002019NRG24140320240470746
|
18/03/2024
|
LALURAM
|
1716002019WL039388
|
LALURAM
|
00045
|
BARB0MANDSA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838104
|
|
LALURAM
|
BANK OF BARODA(606985)
|
|
3
|
MALHARGARH
|
MP-16-002-027-001/380
(MAGRANA)
|
1716002027NRG24170320240473423
|
18/03/2024
|
SUNDER LAL
|
1716002027WL039626
|
SUNDER LAL
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838104
|
|
SUNDERLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
MALHARGARH
|
MP-16-002-060-001/128
(TURAKIYA)
|
1716002060NRG24170320240473926
|
18/03/2024
|
ABDUL SATTAR VAJIR KHAN
|
1716002060WL039663
|
ABDUL SATTAR VAJIR KHAN
|
00048
|
BKID0009132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838104
|
|
ABDULSATTARVAJIRKHAN
|
BANK OF INDIA(508505)
|
|
5
|
MALHARGARH
|
MP-16-002-060-001/327
(TURAKIYA)
|
1716002060NRG24170320240473930
|
18/03/2024
|
HARI SINGH SODHIYA
|
1716002060WL039663
|
HARI SINGH SODHIYA
|
00048
|
BKID0009132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838104
|
|
HARISINGHSODHIYA
|
BANK OF INDIA(508505)
|
|
6
|
MALHARGARH
|
MP-16-002-060-001/335
(TURAKIYA)
|
1716002060NRG24170320240473931
|
18/03/2024
|
UDAYLAL RATAN LAL
|
1716002060WL039663
|
UDAYLAL RATAN LAL
|
00048
|
BKID0009132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838104
|
|
UDAYLALRATANLAL
|
BANK OF INDIA(508505)
|
|
7
|
MALHARGARH
|
MP-16-002-060-001/363
(TURAKIYA)
|
1716002060NRG24170320240473933
|
18/03/2024
|
KARUGIR RATAN GIR
|
1716002060WL039663
|
KARUGIR RATAN GIR
|
00048
|
BKID0009132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838104
|
|
KARUGIRRATANGIR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MALHARGARH
|
MP-16-002-060-001/437
(TURAKIYA)
|
1716002060NRG24170320240473935
|
18/03/2024
|
AJIT MOHMAD ABDUL SATTAR
|
1716002060WL039663
|
AJIT MOHMAD ABDUL SATTAR
|
00048
|
BKID0009132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838104
|
|
AJITMOHMADABDULSATTAR
|
BANK OF INDIA(508505)
|
|
9
|
MALHARGARH
|
MP-16-002-060-001/440
(TURAKIYA)
|
1716002060NRG24170320240473936
|
18/03/2024
|
RAVI OMPRAKASH SEN
|
1716002060WL039663
|
RAVI OMPRAKASH SEN
|
00048
|
BKID0009132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838104
|
|
RAVIOMPRAKASHSEN
|
BANK OF INDIA(508505)
|
|
10
|
MALHARGARH
|
MP-16-002-060-001/455
(TURAKIYA)
|
1716002060NRG24170320240473938
|
18/03/2024
|
Firoj husain
|
1716002060WL039663
|
Firoj husain
|
00048
|
BKID0009132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838104
|
|
Firojhusain
|
BANK OF INDIA(508505)
|
|
11
|
MALHARGARH
|
MP-16-002-060-002/276
(TURAKIYA)
|
1716002060NRG24170320240473942
|
18/03/2024
|
KARULAL
|
1716002060WL039663
|
KARULAL
|
00048
|
BKID0009132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838104
|
|
KARULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MALHARGARH
|
MP-16-002-062-001/271
(BOTALGANJ)
|
1716002000NRG24180320240474411
|
18/03/2024
|
Dinesh
|
1716002WL039706
|
Dinesh
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838104
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
13
|
MALHARGARH
|
MP-16-002-067-003/180
(BARRKHEDAJAISING)
|
1716002067NRG24180320240474272
|
18/03/2024
|
dalpat singh
|
1716002067WL039688
|
dalpat singh
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838104
|
|
dalpatsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
MALHARGARH
|
MP-16-002-067-003/278
(BARRKHEDAJAISING)
|
1716002067NRG24180320240474274
|
18/03/2024
|
RANJEET SINGH
|
1716002067WL039688
|
RANJEET SINGH
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838104
|
|
RANJEETSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
15
|
MALHARGARH
|
MP-16-002-034-002/602
(BARKHEDADEV)
|
1716002000NRG24180320240474443
|
18/03/2024
|
jaydev singh
|
1716002WL039710
|
jaydev singh
|
00078
|
CNRB0005561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838104
|
|
jaydevsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
MALHARGARH
|
MP-16-002-027-001/547
(MAGRANA)
|
1716002027NRG24170320240473425
|
18/03/2024
|
RADHESHYAM
|
1716002027WL039626
|
RADHESHYAM
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838104
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MALHARGARH
|
MP-16-002-045-001/84
(DEORI)
|
1716002045NRG24180320240474269
|
18/03/2024
|
KARULAL
|
1716002045WL039685
|
KARULAL
|
00089
|
CBIN0280774
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838104
|
|
KARULAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
MALHARGARH
|
MP-16-002-060-001/134
(TURAKIYA)
|
1716002060NRG24170320240473927
|
18/03/2024
|
VINOD SINGH BHERU SINGH
|
1716002060WL039663
|
VINOD SINGH BHERU SINGH
|
00089
|
CBIN0280774
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838104
|
|
VINODSINGHBHERUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MALHARGARH
|
MP-16-002-060-001/135
(TURAKIYA)
|
1716002060NRG24170320240473928
|
18/03/2024
|
MANHOR LAL RATANLAL
|
1716002060WL039663
|
MANHOR LAL RATANLAL
|
00089
|
CBIN0280774
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838104
|
|
MANHORLALRATANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MALHARGARH
|
MP-16-002-060-001/212
(TURAKIYA)
|
1716002060NRG24170320240473929
|
18/03/2024
|
SUNDARLAL RATANLAL
|
1716002060WL039663
|
SUNDARLAL RATANLAL
|
00089
|
CBIN0280774
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838104
|
|
SUNDARLALRATANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MALHARGARH
|
MP-16-002-060-001/342
(TURAKIYA)
|
1716002060NRG24170320240473932
|
18/03/2024
|
Mr DILIP KUMAR BABULAL
|
1716002060WL039663
|
Mr DILIP KUMAR BABULAL
|
00089
|
CBIN0280774
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838104
|
|
MrDILIPKUMARBABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MALHARGARH
|
MP-16-002-060-001/368
(TURAKIYA)
|
1716002060NRG24170320240473934
|
18/03/2024
|
RAKESH KUMAR HIRALAL
|
1716002060WL039663
|
RAKESH KUMAR HIRALAL
|
00089
|
CBIN0280774
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838104
|
|
RAKESHKUMARHIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MALHARGARH
|
MP-16-002-060-001/449
(TURAKIYA)
|
1716002060NRG24170320240473937
|
18/03/2024
|
JITENDRA SINGH
|
1716002060WL039663
|
JITENDRA SINGH
|
00089
|
CBIN0280774
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838104
|
|
JITENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MALHARGARH
|
MP-16-002-060-002/106
(TURAKIYA)
|
1716002060NRG24170320240473939
|
18/03/2024
|
LAKHAMICHAND
|
1716002060WL039663
|
LAKHAMICHAND
|
00089
|
CBIN0280774
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838104
|
|
LAKHAMICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MALHARGARH
|
MP-16-002-060-002/54
(TURAKIYA)
|
1716002060NRG24170320240473943
|
18/03/2024
|
SHUSHILA BAI
|
1716002060WL039663
|
SHUSHILA BAI
|
00089
|
CBIN0280774
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838104
|
|
SHUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MALHARGARH
|
MP-16-002-062-001/99
(BOTALGANJ)
|
1716002000NRG24180320240474421
|
18/03/2024
|
SUBHASH
|
1716002WL039706
|
SUBHASH
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838104
|
|
SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MALHARGARH
|
MP-16-002-067-004/32
(BARRKHEDAJAISING)
|
1716002067NRG24170320240473403
|
18/03/2024
|
kari
|
1716002067WL039623
|
kari
|
00089
|
CBIN0280774
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838104
|
|
kari
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
28
|
MALHARGARH
|
MP-16-002-019-001/204
(ARNIYAJATIYA)
|
1716002019NRG24140320240470720
|
18/03/2024
|
rameshchandra jatav
|
1716002019WL039388
|
rameshchandra jatav
|
00152
|
HDFC0000470
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838104
|
|
rameshchandrajatav
|
HDFC BANK LTD(607152)
|
|
29
|
MALHARGARH
|
MP-16-002-019-001/204
(ARNIYAJATIYA)
|
1716002019NRG24140320240470721
|
18/03/2024
|
rameshchandra jatav
|
1716002019WL039388
|
rameshchandra jatav
|
00152
|
HDFC0000470
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838104
|
|
rameshchandrajatav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
30
|
MALHARGARH
|
MP-16-002-019-001/382
(ARNIYAJATIYA)
|
1716002019NRG24140320240470729
|
18/03/2024
|
pappu gayari
|
1716002019WL039388
|
pappu gayari
|
00176
|
IDIB000M583
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838104
|
|
pappugayari
|
INDIAN BANK(607105)
|
|
31
|
MALHARGARH
|
MP-16-002-019-003/358
(ARNIYAJATIYA)
|
1716002019NRG24140320240470745
|
18/03/2024
|
vishnu nath
|
1716002019WL039388
|
vishnu nath
|
00176
|
IDIB000M583
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838104
|
|
vishnunath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MALHARGARH
|
MP-16-002-019-003/396
(ARNIYAJATIYA)
|
1716002019NRG24140320240470748
|
18/03/2024
|
ANIL
|
1716002019WL039388
|
ANIL
|
00176
|
IDIB000M583
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838104
|
|
ANIL
|
INDIAN BANK(607105)
|
|
33
|
MALHARGARH
|
MP-16-002-019-003/59
(ARNIYAJATIYA)
|
1716002019NRG24140320240470749
|
18/03/2024
|
JAGDISH
|
1716002019WL039388
|
JAGDISH
|
00176
|
IDIB000M583
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838104
|
|
JAGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MALHARGARH
|
MP-16-002-023-001/452
(BARKHEDADANGI)
|
1716002000NRG24180320240474436
|
18/03/2024
|
Krishna Bai Chamar
|
1716002WL039708
|
Krishna Bai Chamar
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838104
|
|
KrishnaBaiChamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MALHARGARH
|
MP-16-002-027-002/19
(MAGRANA)
|
1716002027NRG24170320240473427
|
18/03/2024
|
Girjabai brahman
|
1716002027WL039626
|
Girjabai brahman
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838104
|
|
Girjabaibrahman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MALHARGARH
|
MP-16-002-027-002/19
(MAGRANA)
|
1716002027NRG24170320240473426
|
18/03/2024
|
Mukesh Kumar Brahaman
|
1716002027WL039626
|
Mukesh Kumar Brahaman
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838104
|
|
MukeshKumarBrahaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MALHARGARH
|
MP-16-002-034-002/263
(BARKHEDADEV)
|
1716002000NRG24180320240474441
|
18/03/2024
|
shyam sundar patidar
|
1716002WL039710
|
shyam sundar patidar
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838104
|
|
shyamsundarpatidar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
38
|
MALHARGARH
|
MP-16-002-034-002/558
(BARKHEDADEV)
|
1716002000NRG24180320240474446
|
18/03/2024
|
vikram gehlot
|
1716002WL039711
|
vikram gehlot
|
00176
|
IDIB000M583
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838104
|
|
vikramgehlot
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
39
|
MALHARGARH
|
MP-16-002-019-001/306
(ARNIYAJATIYA)
|
1716002019NRG24140320240470725
|
18/03/2024
|
fakirchand
|
1716002019WL039388
|
fakirchand
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838104
|
|
fakirchand
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MALHARGARH
|
MP-16-002-019-001/306
(ARNIYAJATIYA)
|
1716002019NRG24140320240470726
|
18/03/2024
|
fakirchand
|
1716002019WL039388
|
fakirchand
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838104
|
|
fakirchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MALHARGARH
|
MP-16-002-019-001/368
(ARNIYAJATIYA)
|
1716002019NRG24140320240470727
|
18/03/2024
|
gopal
|
1716002019WL039388
|
gopal
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838104
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MALHARGARH
|
MP-16-002-023-001/402
(BARKHEDADANGI)
|
1716002000NRG24180320240474432
|
18/03/2024
|
ram singh
|
1716002WL039708
|
ram singh
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838104
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
MALHARGARH
|
MP-16-002-023-001/402
(BARKHEDADANGI)
|
1716002000NRG24180320240474433
|
18/03/2024
|
ram singh
|
1716002WL039708
|
ram singh
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838104
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
MALHARGARH
|
MP-16-002-027-001/377
(MAGRANA)
|
1716002027NRG24170320240473422
|
18/03/2024
|
Mamta Bai
|
1716002027WL039626
|
Mamta Bai
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838104
|
|
MamtaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
45
|
MALHARGARH
|
MP-16-002-062-001/199
(BOTALGANJ)
|
1716002000NRG24180320240474409
|
18/03/2024
|
Fija
|
1716002WL039705
|
Fija
|
00415
|
SBIN0007291
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838104
|
|
Fija
|
STATE BANK OF INDIA(508548)
|
|
46
|
MALHARGARH
|
MP-16-002-062-001/200
(BOTALGANJ)
|
1716002000NRG24180320240474410
|
18/03/2024
|
Aasif
|
1716002WL039705
|
Aasif
|
00415
|
SBIN0007291
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838104
|
|
Aasif
|
STATE BANK OF INDIA(508548)
|
|
47
|
MALHARGARH
|
MP-16-002-062-001/429
(BOTALGANJ)
|
1716002000NRG24180320240474412
|
18/03/2024
|
JAGDISH
|
1716002WL039706
|
JAGDISH
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838104
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
48
|
MALHARGARH
|
MP-16-002-062-001/429
(BOTALGANJ)
|
1716002000NRG24180320240474413
|
18/03/2024
|
SUNIL
|
1716002WL039706
|
SUNIL
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838104
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
49
|
MALHARGARH
|
MP-16-002-062-001/468
(BOTALGANJ)
|
1716002000NRG24180320240474414
|
18/03/2024
|
MUSTAKIM
|
1716002WL039706
|
MUSTAKIM
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838104
|
|
MUSTAKIM
|
STATE BANK OF INDIA(508548)
|
|
50
|
MALHARGARH
|
MP-16-002-062-001/619
(BOTALGANJ)
|
1716002000NRG24180320240474415
|
18/03/2024
|
RAMLAL
|
1716002WL039706
|
RAMLAL
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838104
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
MALHARGARH
|
MP-16-002-062-001/653
(BOTALGANJ)
|
1716002000NRG24180320240474416
|
18/03/2024
|
Gopal
|
1716002WL039706
|
Gopal
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838104
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
52
|
MALHARGARH
|
MP-16-002-062-001/653
(BOTALGANJ)
|
1716002000NRG24180320240474417
|
18/03/2024
|
shusila
|
1716002WL039706
|
shusila
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838104
|
|
shusila
|
STATE BANK OF INDIA(508548)
|
|
53
|
MALHARGARH
|
MP-16-002-062-001/820-A
(BOTALGANJ)
|
1716002000NRG24180320240474418
|
18/03/2024
|
sonu
|
1716002WL039706
|
sonu
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838104
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
54
|
MALHARGARH
|
MP-16-002-062-001/826
(BOTALGANJ)
|
1716002000NRG24180320240474419
|
18/03/2024
|
Dinesh
|
1716002WL039706
|
Dinesh
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838104
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
MALHARGARH
|
MP-16-002-062-001/826
(BOTALGANJ)
|
1716002000NRG24180320240474420
|
18/03/2024
|
Jyoti bala
|
1716002WL039706
|
Jyoti bala
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838104
|
|
Jyotibala
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
56
|
MALHARGARH
|
MP-16-002-019-003/321
(ARNIYAJATIYA)
|
1716002019NRG24140320240470742
|
18/03/2024
|
SHIV NARAYAN
|
1716002019WL039388
|
SHIV NARAYAN
|
00415
|
SBIN0013003
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838104
|
|
SHIVNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
57
|
MALHARGARH
|
MP-16-002-034-002/220
(BARKHEDADEV)
|
1716002000NRG24180320240474440
|
18/03/2024
|
arvind singh
|
1716002WL039710
|
arvind singh
|
00415
|
SBIN0030060
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838104
|
|
arvindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MALHARGARH
|
MP-16-002-034-002/267
(BARKHEDADEV)
|
1716002000NRG24180320240474444
|
18/03/2024
|
rajendrasingh
|
1716002WL039711
|
rajendrasingh
|
00415
|
SBIN0030060
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838104
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
MALHARGARH
|
MP-16-002-034-002/267
(BARKHEDADEV)
|
1716002000NRG24180320240474442
|
18/03/2024
|
rajendrasingh
|
1716002WL039710
|
rajendrasingh
|
00415
|
SBIN0030060
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838104
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
MALHARGARH
|
MP-16-002-060-002/255
(TURAKIYA)
|
1716002060NRG24170320240473941
|
18/03/2024
|
MUKESH KUMAR
|
1716002060WL039663
|
MUKESH KUMAR
|
00415
|
SBIN0030060
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838104
|
|
MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
61
|
MALHARGARH
|
MP-16-002-019-001/249
(ARNIYAJATIYA)
|
1716002019NRG24140320240470722
|
18/03/2024
|
PANKAJ JATAV
|
1716002019WL039388
|
PANKAJ JATAV
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838104
|
|
PANKAJJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MALHARGARH
|
MP-16-002-023-001/242
(BARKHEDADANGI)
|
1716002000NRG24180320240474425
|
18/03/2024
|
samrath
|
1716002WL039708
|
samrath
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838104
|
|
samrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MALHARGARH
|
MP-16-002-023-001/251
(BARKHEDADANGI)
|
1716002000NRG24180320240474426
|
18/03/2024
|
NAGU LAL
|
1716002WL039708
|
NAGU LAL
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838104
|
|
NAGULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
MALHARGARH
|
MP-16-002-027-001/377
(MAGRANA)
|
1716002027NRG24170320240473421
|
18/03/2024
|
MUKESH KUMAR
|
1716002027WL039626
|
MUKESH KUMAR
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838104
|
|
MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MALHARGARH
|
MP-16-002-027-001/380
(MAGRANA)
|
1716002027NRG24170320240473424
|
18/03/2024
|
Sundarlal patidar
|
1716002027WL039626
|
Sundarlal patidar
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838104
|
|
Sundarlalpatidar
|
STATE BANK OF INDIA(508548)
|
|
66
|
MALHARGARH
|
MP-16-002-032-001/109
(BILLOD)
|
1716002032NRG24180320240474267
|
18/03/2024
|
MUKESH GNSHYAM
|
1716002032WL039684
|
MUKESH GNSHYAM
|
00415
|
SBIN0030160
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838104
|
|
MUKESHGNSHYAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
MALHARGARH
|
MP-16-002-032-001/112
(BILLOD)
|
1716002032NRG24180320240474268
|
18/03/2024
|
MUKESH KUMAR BHERULAL
|
1716002032WL039684
|
MUKESH KUMAR BHERULAL
|
00415
|
SBIN0030160
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838104
|
|
MUKESHKUMARBHERULAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
68
|
MALHARGARH
|
MP-16-002-060-002/238
(TURAKIYA)
|
1716002060NRG24170320240473940
|
18/03/2024
|
FUL CHAND MOHANLAL
|
1716002060WL039663
|
FUL CHAND MOHANLAL
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838104
|
|
FULCHANDMOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
69
|
MALHARGARH
|
MP-16-002-067-001/124-B
(BARRKHEDAJAISING)
|
1716002067NRG24170320240473399
|
18/03/2024
|
Ajaypal shaktawat
|
1716002067WL039623
|
Ajaypal shaktawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838104
|
|
Ajaypalshaktawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MALHARGARH
|
MP-16-002-067-001/124-C
(BARRKHEDAJAISING)
|
1716002067NRG24170320240473400
|
18/03/2024
|
Devi singh shaktawat
|
1716002067WL039623
|
Devi singh shaktawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838104
|
|
Devisinghshaktawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
71
|
MALHARGARH
|
MP-16-002-023-001/283
(BARKHEDADANGI)
|
1716002000NRG24180320240474428
|
18/03/2024
|
Nagu Bai Dangi
|
1716002WL039708
|
Nagu Bai Dangi
|
00689
|
AUBL0002321
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838104
|
|
NaguBaiDangi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
MALHARGARH
|
MP-16-002-034-001/529
(BARKHEDADEV)
|
1716002000NRG24180320240474439
|
18/03/2024
|
PARVATI BAI
|
1716002WL039709
|
PARVATI BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838104
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MALHARGARH
|
MP-16-002-034-001/529
(BARKHEDADEV)
|
1716002000NRG24180320240474438
|
18/03/2024
|
parvatijat
|
1716002WL039709
|
parvatijat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838104
|
|
parvatijat
|
STATE BANK OF INDIA(508548)
|
|
74
|
MALHARGARH
|
MP-16-002-060-002/92
(TURAKIYA)
|
1716002060NRG24170320240473944
|
18/03/2024
|
RATAN LAL PRABHULAL
|
1716002060WL039663
|
RATAN LAL PRABHULAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838104
|
|
RATANLALPRABHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MALHARGARH
|
MP-16-002-067-004/13
(BARRKHEDAJAISING)
|
1716002067NRG24170320240473402
|
18/03/2024
|
DUDHIYALAL
|
1716002067WL039623
|
DUDHIYALAL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838104
|
|
DUDHIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
76
|
MALHARGARH
|
MP-16-002-019-001/266
(ARNIYAJATIYA)
|
1716002019NRG24140320240470723
|
18/03/2024
|
SUKLAL JETRAM
|
1716002019WL039388
|
SUKLAL JETRAM
|
00697
|
BKID0MG1404
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838104
|
|
SUKLALJETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MALHARGARH
|
MP-16-002-019-001/302
(ARNIYAJATIYA)
|
1716002019NRG24140320240470724
|
18/03/2024
|
ARVIND
|
1716002019WL039388
|
ARVIND
|
00697
|
BKID0MG1404
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838104
|
|
ARVIND
|
AU SMALL FINANCE BANK LTD(608088)
|
|
78
|
MALHARGARH
|
MP-16-002-019-001/389
(ARNIYAJATIYA)
|
1716002019NRG24140320240470730
|
18/03/2024
|
daulat ram
|
1716002019WL039388
|
daulat ram
|
00697
|
BKID0MG1404
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838104
|
|
daulatram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
MALHARGARH
|
MP-16-002-019-001/390
(ARNIYAJATIYA)
|
1716002019NRG24140320240470731
|
18/03/2024
|
KARULAL
|
1716002019WL039388
|
KARULAL
|
00697
|
BKID0MG1404
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838104
|
|
KARULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
MALHARGARH
|
MP-16-002-019-001/421
(ARNIYAJATIYA)
|
1716002019NRG24140320240470733
|
18/03/2024
|
nandkishore
|
1716002019WL039388
|
nandkishore
|
00697
|
BKID0MG1404
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838104
|
|
nandkishore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
MALHARGARH
|
MP-16-002-019-003/118
(ARNIYAJATIYA)
|
1716002019NRG24140320240470736
|
18/03/2024
|
Basantilal
|
1716002019WL039388
|
Basantilal
|
00697
|
BKID0MG1404
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838104
|
|
Basantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
MALHARGARH
|
MP-16-002-019-003/118
(ARNIYAJATIYA)
|
1716002019NRG24140320240470737
|
18/03/2024
|
Basantilal
|
1716002019WL039388
|
Basantilal
|
00697
|
BKID0MG1404
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838104
|
|
Basantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
MALHARGARH
|
MP-16-002-019-003/118
(ARNIYAJATIYA)
|
1716002019NRG24140320240470738
|
18/03/2024
|
Basantilal
|
1716002019WL039388
|
Basantilal
|
00697
|
BKID0MG1404
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838104
|
|
Basantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
MALHARGARH
|
MP-16-002-019-003/121
(ARNIYAJATIYA)
|
1716002019NRG24140320240470739
|
18/03/2024
|
heeralal
|
1716002019WL039388
|
heeralal
|
00697
|
BKID0MG1404
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838104
|
|
heeralal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
MALHARGARH
|
MP-16-002-019-003/121
(ARNIYAJATIYA)
|
1716002019NRG24140320240470740
|
18/03/2024
|
Hiralal
|
1716002019WL039388
|
Hiralal
|
00697
|
BKID0MG1404
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838104
|
|
Hiralal
|
INDIAN BANK(607105)
|
|
86
|
MALHARGARH
|
MP-16-002-019-003/320
(ARNIYAJATIYA)
|
1716002019NRG24140320240470741
|
18/03/2024
|
RAJESHKUMAR SHIVNARAYAN
|
1716002019WL039388
|
RAJESHKUMAR SHIVNARAYAN
|
00697
|
BKID0MG1404
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838104
|
|
RAJESHKUMARSHIVNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
MALHARGARH
|
MP-16-002-019-003/330
(ARNIYAJATIYA)
|
1716002019NRG24140320240470743
|
18/03/2024
|
SANJAY kumar
|
1716002019WL039388
|
SANJAY kumar
|
00697
|
BKID0MG1404
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838104
|
|
SANJAYkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MALHARGARH
|
MP-16-002-019-003/354
(ARNIYAJATIYA)
|
1716002019NRG24140320240470744
|
18/03/2024
|
parwat singh
|
1716002019WL039388
|
parwat singh
|
00697
|
BKID0MG1404
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838104
|
|
parwatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MALHARGARH
|
MP-16-002-023-001/111
(BARKHEDADANGI)
|
1716002000NRG24180320240474424
|
18/03/2024
|
Gordhansingh
|
1716002WL039708
|
Gordhansingh
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838104
|
|
Gordhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MALHARGARH
|
MP-16-002-023-001/283
(BARKHEDADANGI)
|
1716002000NRG24180320240474427
|
18/03/2024
|
MAHESH
|
1716002WL039708
|
MAHESH
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838104
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
MALHARGARH
|
MP-16-002-023-001/286
(BARKHEDADANGI)
|
1716002000NRG24180320240474429
|
18/03/2024
|
BANSHILAL
|
1716002WL039708
|
BANSHILAL
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838104
|
|
BANSHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
MALHARGARH
|
MP-16-002-023-001/286
(BARKHEDADANGI)
|
1716002000NRG24180320240474430
|
18/03/2024
|
BANSHILAL
|
1716002WL039708
|
BANSHILAL
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838104
|
|
BANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
MALHARGARH
|
MP-16-002-023-001/370
(BARKHEDADANGI)
|
1716002000NRG24180320240474431
|
18/03/2024
|
DEVILAL MANGILAL
|
1716002WL039708
|
DEVILAL MANGILAL
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838104
|
|
DEVILALMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
MALHARGARH
|
MP-16-002-023-001/42
(BARKHEDADANGI)
|
1716002000NRG24180320240474434
|
18/03/2024
|
sher singh
|
1716002WL039708
|
sher singh
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838104
|
|
shersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
MALHARGARH
|
MP-16-002-023-001/452
(BARKHEDADANGI)
|
1716002000NRG24180320240474435
|
18/03/2024
|
BHART LAL
|
1716002WL039708
|
BHART LAL
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838104
|
|
BHARTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
MALHARGARH
|
MP-16-002-023-001/517
(BARKHEDADANGI)
|
1716002000NRG24180320240474437
|
18/03/2024
|
kailash
|
1716002WL039708
|
kailash
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838104
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
97
|
MALHARGARH
|
MP-16-002-067-001/96
(BARRKHEDAJAISING)
|
1716002067NRG24170320240473401
|
18/03/2024
|
keshar
|
1716002067WL039623
|
keshar
|
00697
|
BKID0MG1405
|
663
|
663
|
Processed
|
24/04/2024
|
|
473838104
|
|
keshar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
98
|
MALHARGARH
|
MP-16-002-034-002/592
(BARKHEDADEV)
|
1716002000NRG24180320240474447
|
18/03/2024
|
KISHOR KUMAR
|
1716002WL039711
|
KISHOR KUMAR
|
00697
|
BKID0MG1414
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838104
|
|
KISHORKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
99
|
MALHARGARH
|
MP-16-002-019-001/17
(ARNIYAJATIYA)
|
1716002019NRG24140320240470718
|
18/03/2024
|
SALAGRAM
|
1716002019WL039388
|
SALAGRAM
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838104
|
|
SALAGRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
MALHARGARH
|
MP-16-002-019-001/17
(ARNIYAJATIYA)
|
1716002019NRG24140320240470719
|
18/03/2024
|
SALAGRAM
|
1716002019WL039388
|
SALAGRAM
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838104
|
|
SALAGRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
MALHARGARH
|
MP-16-002-019-001/369
(ARNIYAJATIYA)
|
1716002019NRG24140320240470728
|
18/03/2024
|
mohanlal
|
1716002019WL039388
|
mohanlal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838104
|
|
mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
MALHARGARH
|
MP-16-002-019-001/419
(ARNIYAJATIYA)
|
1716002019NRG24140320240470732
|
18/03/2024
|
jagdish
|
1716002019WL039388
|
jagdish
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838104
|
|
jagdish
|
AU SMALL FINANCE BANK LTD(608088)
|
|
103
|
MALHARGARH
|
MP-16-002-019-002/4
(ARNIYAJATIYA)
|
1716002019NRG24140320240470734
|
18/03/2024
|
bhagatraam
|
1716002019WL039388
|
bhagatraam
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838104
|
|
bhagatraam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
MALHARGARH
|
MP-16-002-019-002/4
(ARNIYAJATIYA)
|
1716002019NRG24140320240470735
|
18/03/2024
|
bhagatraam
|
1716002019WL039388
|
bhagatraam
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838104
|
|
bhagatraam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
MALHARGARH
|
MP-16-002-019-003/395
(ARNIYAJATIYA)
|
1716002019NRG24140320240470747
|
18/03/2024
|
GOPAL
|
1716002019WL039388
|
GOPAL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838104
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
106
|
MALHARGARH
|
MP-16-002-034-002/34
(BARKHEDADEV)
|
1716002000NRG24180320240474445
|
18/03/2024
|
Jagdish Das beragi
|
1716002WL039711
|
Jagdish Das beragi
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838104
|
|
JagdishDasberagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144313
|
144313
|
|
|
|
|
|
|
|