|
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-16-002-059-001/773
(DHABLA)
|
1716002059NRG24170620230078298
|
17/06/2023
|
PRADUM SINGH TAVAR
|
1716002059WL006442
|
PRADUM SINGH TAVAR
|
00032
|
UTIB0004482
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
PRADUMSINGHTAVAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MALHARGARH
|
MP-16-002-059-001/393
(DHABLA)
|
1716002059NRG24170620230078228
|
17/06/2023
|
BABARU SINGH
|
1716002059WL006441
|
BABARU SINGH
|
00045
|
BARB0DBMSUR
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
BABARUSINGH
|
BANK OF BARODA(606985)
|
|
3
|
MALHARGARH
|
MP-16-002-059-001/426
(DHABLA)
|
1716002059NRG24170620230078232
|
17/06/2023
|
PRAHALAD PURI
|
1716002059WL006441
|
PRAHALAD PURI
|
00045
|
BARB0DBMSUR
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
PRAHALADPURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
MALHARGARH
|
MP-16-002-059-001/247
(DHABLA)
|
1716002059NRG24170620230078196
|
17/06/2023
|
BHARATSINGH PANWAR
|
1716002059WL006441
|
BHARATSINGH PANWAR
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
BHARATSINGHPANWAR
|
BANK OF BARODA(606985)
|
|
5
|
MALHARGARH
|
MP-16-002-059-001/347-A
(DHABLA)
|
1716002059NRG24170620230078221
|
17/06/2023
|
BHAGAT SINGH
|
1716002059WL006441
|
BHAGAT SINGH
|
00045
|
BARB0MANDSA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514728831
|
|
BHAGATSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
6
|
MALHARGARH
|
MP-16-002-030-001/405
(RANAYARA)
|
1716002030NRG24170620230078519
|
17/06/2023
|
PRAHLAD
|
1716002030WL006466
|
PRAHLAD
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
PRAHLAD
|
BANK OF INDIA(508505)
|
|
7
|
MALHARGARH
|
MP-16-002-030-001/437
(RANAYARA)
|
1716002030NRG24170620230078525
|
17/06/2023
|
ANIL PURI
|
1716002030WL006466
|
ANIL PURI
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
ANILPURI
|
BANK OF INDIA(508505)
|
|
8
|
MALHARGARH
|
MP-16-002-059-001/585
(DHABLA)
|
1716002059NRG24170620230078251
|
17/06/2023
|
KISHORI LAL
|
1716002059WL006441
|
KISHORI LAL
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
KISHORILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
MALHARGARH
|
MP-16-002-033-001/170
(MUNDEDI)
|
1716002033NRG24170620230078348
|
17/06/2023
|
GYANCHAND MANGILAL SUTHAR
|
1716002033WL006445
|
GYANCHAND MANGILAL SUTHAR
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
GYANCHANDMANGILALSUTHAR
|
BANK OF INDIA(508505)
|
|
10
|
MALHARGARH
|
MP-16-002-033-001/172
(MUNDEDI)
|
1716002033NRG24170620230078349
|
17/06/2023
|
LAL CHANDRA RAMNIWAS
|
1716002033WL006445
|
LAL CHANDRA RAMNIWAS
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
LALCHANDRARAMNIWAS
|
BANK OF INDIA(508505)
|
|
11
|
MALHARGARH
|
MP-16-002-033-001/96
(MUNDEDI)
|
1716002033NRG24170620230078351
|
17/06/2023
|
KUNDAN RAJESH KARPENTER
|
1716002033WL006445
|
KUNDAN RAJESH KARPENTER
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
KUNDANRAJESHKARPENTER
|
BANK OF INDIA(508505)
|
|
12
|
MALHARGARH
|
MP-16-002-033-002/141
(MUNDEDI)
|
1716002033NRG24170620230078308
|
17/06/2023
|
RAMESHWAR MOHANLAL
|
1716002033WL006443
|
RAMESHWAR MOHANLAL
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
RAMESHWARMOHANLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MALHARGARH
|
MP-16-002-033-002/150
(MUNDEDI)
|
1716002033NRG24170620230078310
|
17/06/2023
|
SHANTIBAI NARAYANLAL
|
1716002033WL006443
|
SHANTIBAI NARAYANLAL
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
SHANTIBAINARAYANLAL
|
BANK OF INDIA(508505)
|
|
14
|
MALHARGARH
|
MP-16-002-033-002/19
(MUNDEDI)
|
1716002033NRG24170620230078369
|
17/06/2023
|
ANJANA BAI NAGDA
|
1716002033WL006449
|
ANJANA BAI NAGDA
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
ANJANABAINAGDA
|
BANK OF INDIA(508505)
|
|
15
|
MALHARGARH
|
MP-16-002-033-002/31
(MUNDEDI)
|
1716002033NRG24170620230078372
|
17/06/2023
|
Shakti Singh Shaktawat
|
1716002033WL006449
|
Shakti Singh Shaktawat
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
ShaktiSinghShaktawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MALHARGARH
|
MP-16-002-033-002/322
(MUNDEDI)
|
1716002033NRG24170620230078358
|
17/06/2023
|
KOSHALYA BAI WO HAJARI LAL NAYAK
|
1716002033WL006447
|
KOSHALYA BAI WO HAJARI LAL NAYAK
|
00048
|
BKID0009132
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514728831
|
|
KOSHALYABAIWOHAJARILALNAYAK
|
BANK OF INDIA(508505)
|
|
17
|
MALHARGARH
|
MP-16-002-033-002/336
(MUNDEDI)
|
1716002033NRG24170620230078352
|
17/06/2023
|
VISHNU PRASAD MEGHWAL KISHANLAL ME
|
1716002033WL006445
|
VISHNU PRASAD MEGHWAL KISHANLAL ME
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
VISHNUPRASADMEGHWALKISHANLALME
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MALHARGARH
|
MP-16-002-033-002/364
(MUNDEDI)
|
1716002033NRG24170620230078312
|
17/06/2023
|
kanheyalal
|
1716002033WL006443
|
kanheyalal
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
kanheyalal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
19
|
MALHARGARH
|
MP-16-002-033-002/386
(MUNDEDI)
|
1716002033NRG24170620230078374
|
17/06/2023
|
KANHAIYALAL HITARLAL PATIDAR
|
1716002033WL006449
|
KANHAIYALAL HITARLAL PATIDAR
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
KANHAIYALALHITARLALPATIDAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
20
|
MALHARGARH
|
MP-16-002-033-002/398
(MUNDEDI)
|
1716002033NRG24170620230078387
|
17/06/2023
|
VISHNU KUMAR UMA SHANKAR PATIDAR
|
1716002033WL006451
|
VISHNU KUMAR UMA SHANKAR PATIDAR
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
VISHNUKUMARUMASHANKARPATIDAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
21
|
MALHARGARH
|
MP-16-002-033-002/402
(MUNDEDI)
|
1716002033NRG24170620230078383
|
17/06/2023
|
BHAWESH
|
1716002033WL006450
|
BHAWESH
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
BHAWESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MALHARGARH
|
MP-16-002-033-002/468
(MUNDEDI)
|
1716002033NRG24170620230078313
|
17/06/2023
|
dilip
|
1716002033WL006443
|
dilip
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MALHARGARH
|
MP-16-002-033-002/506
(MUNDEDI)
|
1716002033NRG24170620230078377
|
17/06/2023
|
jivanpal singh devi singh
|
1716002033WL006449
|
jivanpal singh devi singh
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
jivanpalsinghdevisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
24
|
MALHARGARH
|
MP-16-002-033-002/537
(MUNDEDI)
|
1716002033NRG24170620230078389
|
17/06/2023
|
NIRMLA BAI MANOHAR PATIDAR
|
1716002033WL006451
|
NIRMLA BAI MANOHAR PATIDAR
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
NIRMLABAIMANOHARPATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MALHARGARH
|
MP-16-002-033-002/828
(MUNDEDI)
|
1716002033NRG24170620230078316
|
17/06/2023
|
DEVKUMARI
|
1716002033WL006443
|
DEVKUMARI
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
DEVKUMARI
|
BANK OF INDIA(508505)
|
|
26
|
MALHARGARH
|
MP-16-002-033-002/828
(MUNDEDI)
|
1716002033NRG24170620230078315
|
17/06/2023
|
SHIVRAJSINGH BHANWARSINGH SHAKTAWAT
|
1716002033WL006443
|
SHIVRAJSINGH BHANWARSINGH SHAKTAWAT
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
SHIVRAJSINGHBHANWARSINGHSHAKTAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MALHARGARH
|
MP-16-002-054-001/443
(BAHI)
|
1716002054NRG24170620230078178
|
17/06/2023
|
kanchan bai
|
1716002054WL006440
|
kanchan bai
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
kanchanbai
|
BANK OF INDIA(508505)
|
|
28
|
MALHARGARH
|
MP-16-002-054-001/574
(BAHI)
|
1716002054NRG24170620230078182
|
17/06/2023
|
madanlal
|
1716002054WL006440
|
madanlal
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
madanlal
|
BANK OF INDIA(508505)
|
|
29
|
MALHARGARH
|
MP-16-002-054-001/931
(BAHI)
|
1716002054NRG24170620230078185
|
17/06/2023
|
shreepal
|
1716002054WL006440
|
shreepal
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
shreepal
|
BANK OF INDIA(508505)
|
|
30
|
MALHARGARH
|
MP-16-002-059-001/100
(DHABLA)
|
1716002059NRG24170620230078187
|
17/06/2023
|
BANSHI LAL
|
1716002059WL006441
|
BANSHI LAL
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
BANSHILAL
|
BANK OF INDIA(508505)
|
|
31
|
MALHARGARH
|
MP-16-002-059-001/267
(DHABLA)
|
1716002059NRG24170620230078201
|
17/06/2023
|
SHYAMLAL
|
1716002059WL006441
|
SHYAMLAL
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
SHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MALHARGARH
|
MP-16-002-059-001/268
(DHABLA)
|
1716002059NRG24170620230078202
|
17/06/2023
|
GITA BAI
|
1716002059WL006441
|
GITA BAI
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
GITABAI
|
BANK OF INDIA(508505)
|
|
33
|
MALHARGARH
|
MP-16-002-059-001/278
(DHABLA)
|
1716002059NRG24170620230078204
|
17/06/2023
|
KARAN SINGH
|
1716002059WL006441
|
KARAN SINGH
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
KARANSINGH
|
BANK OF INDIA(508505)
|
|
34
|
MALHARGARH
|
MP-16-002-059-001/318
(DHABLA)
|
1716002059NRG24170620230078211
|
17/06/2023
|
VIJESH BHARTI
|
1716002059WL006441
|
VIJESH BHARTI
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
VIJESHBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MALHARGARH
|
MP-16-002-059-001/480
(DHABLA)
|
1716002059NRG24170620230078238
|
17/06/2023
|
SHILA KUNWAR
|
1716002059WL006441
|
SHILA KUNWAR
|
00048
|
BKID0009132
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514728831
|
|
SHILAKUNWAR
|
BANK OF INDIA(508505)
|
|
36
|
MALHARGARH
|
MP-16-002-059-001/507
(DHABLA)
|
1716002059NRG24170620230078240
|
17/06/2023
|
MANGU BAI
|
1716002059WL006441
|
MANGU BAI
|
00048
|
BKID0009132
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514728831
|
|
MANGUBAI
|
BANK OF INDIA(508505)
|
|
37
|
MALHARGARH
|
MP-16-002-059-001/563
(DHABLA)
|
1716002059NRG24170620230078248
|
17/06/2023
|
PAVAN
|
1716002059WL006441
|
PAVAN
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
PAVAN
|
BANK OF INDIA(508505)
|
|
38
|
MALHARGARH
|
MP-16-002-059-001/630
(DHABLA)
|
1716002059NRG24170620230078260
|
17/06/2023
|
RAHUL
|
1716002059WL006441
|
RAHUL
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
39
|
MALHARGARH
|
MP-16-002-059-001/650
(DHABLA)
|
1716002059NRG24170620230078262
|
17/06/2023
|
ARUN KUMAR
|
1716002059WL006441
|
ARUN KUMAR
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
ARUNKUMAR
|
BANK OF INDIA(508505)
|
|
40
|
MALHARGARH
|
MP-16-002-059-001/653
(DHABLA)
|
1716002059NRG24170620230078264
|
17/06/2023
|
MAMTA BAI
|
1716002059WL006441
|
MAMTA BAI
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
41
|
MALHARGARH
|
MP-16-002-059-001/653
(DHABLA)
|
1716002059NRG24170620230078263
|
17/06/2023
|
SHYAM LAL DHANGAR
|
1716002059WL006441
|
SHYAM LAL DHANGAR
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
SHYAMLALDHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
42
|
MALHARGARH
|
MP-16-002-059-001/776
(DHABLA)
|
1716002059NRG24170620230078305
|
17/06/2023
|
KANCHAN BAI
|
1716002059WL006442
|
KANCHAN BAI
|
00089
|
CBIN0280771
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
KANCHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
MALHARGARH
|
MP-16-002-026-001/352
(GOPALPURA)
|
1716002026NRG24160620230077527
|
17/06/2023
|
DARGA LAL
|
1716002026WL006369
|
DARGA LAL
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
DARGALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
MALHARGARH
|
MP-16-002-033-001/141
(MUNDEDI)
|
1716002033NRG24170620230078344
|
17/06/2023
|
PUNAM CHAND DEVILAL JI SUTHAR
|
1716002033WL006445
|
PUNAM CHAND DEVILAL JI SUTHAR
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
PUNAMCHANDDEVILALJISUTHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
45
|
MALHARGARH
|
MP-16-002-033-001/159
(MUNDEDI)
|
1716002033NRG24170620230078346
|
17/06/2023
|
MRS. GHUDDI BAI
|
1716002033WL006445
|
MRS. GHUDDI BAI
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
MRS.GHUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
MALHARGARH
|
MP-16-002-033-002/112
(MUNDEDI)
|
1716002033NRG24170620230078364
|
17/06/2023
|
OMPRKASH
|
1716002033WL006449
|
OMPRKASH
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
OMPRKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MALHARGARH
|
MP-16-002-033-002/142
(MUNDEDI)
|
1716002033NRG24170620230078355
|
17/06/2023
|
Mr.BADRILAL KISHANLAL SEN
|
1716002033WL006447
|
Mr.BADRILAL KISHANLAL SEN
|
00089
|
CBIN0280774
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514728831
|
|
Mr.BADRILALKISHANLALSEN
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
48
|
MALHARGARH
|
MP-16-002-033-002/211
(MUNDEDI)
|
1716002033NRG24170620230078356
|
17/06/2023
|
BABULAL NANURAM
|
1716002033WL006447
|
BABULAL NANURAM
|
00089
|
CBIN0280774
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514728831
|
|
BABULALNANURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
MALHARGARH
|
MP-16-002-033-002/325
(MUNDEDI)
|
1716002033NRG24170620230078361
|
17/06/2023
|
Mr.GOPAL NAYAK
|
1716002033WL006448
|
Mr.GOPAL NAYAK
|
00089
|
CBIN0280774
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514728831
|
|
Mr.GOPALNAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MALHARGARH
|
MP-16-002-033-002/415
(MUNDEDI)
|
1716002033NRG24170620230078385
|
17/06/2023
|
dasahrath
|
1716002033WL006450
|
dasahrath
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
dasahrath
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MALHARGARH
|
MP-16-002-033-002/506
(MUNDEDI)
|
1716002033NRG24170620230078378
|
17/06/2023
|
CHENDA KUVAR SINGH
|
1716002033WL006449
|
CHENDA KUVAR SINGH
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
CHENDAKUVARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MALHARGARH
|
MP-16-002-033-002/537
(MUNDEDI)
|
1716002033NRG24170620230078388
|
17/06/2023
|
MR. MANOHAR LAL PATIDAR
|
1716002033WL006451
|
MR. MANOHAR LAL PATIDAR
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
MR.MANOHARLALPATIDAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
53
|
MALHARGARH
|
MP-16-002-033-002/556
(MUNDEDI)
|
1716002033NRG24170620230078381
|
17/06/2023
|
Mr.SUDHIR KUMAR PATIDAR
|
1716002033WL006449
|
Mr.SUDHIR KUMAR PATIDAR
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
Mr.SUDHIRKUMARPATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MALHARGARH
|
MP-16-002-033-002/76
(MUNDEDI)
|
1716002033NRG24170620230078363
|
17/06/2023
|
maya kunver
|
1716002033WL006448
|
maya kunver
|
00089
|
CBIN0280774
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514728831
|
|
mayakunver
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MALHARGARH
|
MP-16-002-054-001/143
(BAHI)
|
1716002054NRG24170620230078174
|
17/06/2023
|
SURESH
|
1716002054WL006440
|
SURESH
|
00089
|
CBIN0280774
|
442
|
442
|
Processed
|
23/06/2023
|
|
514728831
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MALHARGARH
|
MP-16-002-054-001/931
(BAHI)
|
1716002054NRG24170620230078186
|
17/06/2023
|
sangeeta
|
1716002054WL006440
|
sangeeta
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
sangeeta
|
BANK OF INDIA(508505)
|
|
57
|
MALHARGARH
|
MP-16-002-059-001/160
(DHABLA)
|
1716002059NRG24170620230078189
|
17/06/2023
|
SITARAM DHANGAR
|
1716002059WL006441
|
SITARAM DHANGAR
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
SITARAMDHANGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MALHARGARH
|
MP-16-002-059-001/202
(DHABLA)
|
1716002059NRG24170620230078279
|
17/06/2023
|
PREM BAI
|
1716002059WL006442
|
PREM BAI
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
PREMBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
MALHARGARH
|
MP-16-002-059-001/269
(DHABLA)
|
1716002059NRG24170620230078203
|
17/06/2023
|
PREM KUNWAR
|
1716002059WL006441
|
PREM KUNWAR
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
PREMKUNWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
60
|
MALHARGARH
|
MP-16-002-059-001/426
(DHABLA)
|
1716002059NRG24170620230078233
|
17/06/2023
|
OMPURI GOSWAMI
|
1716002059WL006441
|
OMPURI GOSWAMI
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
OMPURIGOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
61
|
MALHARGARH
|
MP-16-002-033-002/402
(MUNDEDI)
|
1716002033NRG24170620230078384
|
17/06/2023
|
Miss. MAMTA
|
1716002033WL006450
|
Miss. MAMTA
|
00089
|
CBIN0282124
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
Miss.MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
MALHARGARH
|
MP-16-002-030-001/388
(RANAYARA)
|
1716002030NRG24170620230078516
|
17/06/2023
|
ANIL KUMAR
|
1716002030WL006466
|
ANIL KUMAR
|
00089
|
CBIN0285104
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
ANILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MALHARGARH
|
MP-16-002-059-001/133
(DHABLA)
|
1716002059NRG24170620230078275
|
17/06/2023
|
ASHA BAI GOSWAMI
|
1716002059WL006442
|
ASHA BAI GOSWAMI
|
00089
|
CBIN0285104
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
ASHABAIGOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MALHARGARH
|
MP-16-002-059-001/157
(DHABLA)
|
1716002059NRG24170620230078188
|
17/06/2023
|
SATYANARAYAN
|
1716002059WL006441
|
SATYANARAYAN
|
00089
|
CBIN0285104
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
MALHARGARH
|
MP-16-002-059-001/197
(DHABLA)
|
1716002059NRG24170620230078191
|
17/06/2023
|
SHANTI BAI
|
1716002059WL006441
|
SHANTI BAI
|
00089
|
CBIN0285104
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MALHARGARH
|
MP-16-002-059-001/211
(DHABLA)
|
1716002059NRG24170620230078192
|
17/06/2023
|
DHANGIR GOSWAMI
|
1716002059WL006441
|
DHANGIR GOSWAMI
|
00089
|
CBIN0285104
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
DHANGIRGOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MALHARGARH
|
MP-16-002-059-001/232
(DHABLA)
|
1716002059NRG24170620230078194
|
17/06/2023
|
VIKAS
|
1716002059WL006441
|
VIKAS
|
00089
|
CBIN0285104
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
VIKAS
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
68
|
MALHARGARH
|
MP-16-002-059-001/244
(DHABLA)
|
1716002059NRG24170620230078195
|
17/06/2023
|
SHIVALAL BHERULAL
|
1716002059WL006441
|
SHIVALAL BHERULAL
|
00089
|
CBIN0285104
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
SHIVALALBHERULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MALHARGARH
|
MP-16-002-059-001/250
(DHABLA)
|
1716002059NRG24170620230078197
|
17/06/2023
|
AMBALAL
|
1716002059WL006441
|
AMBALAL
|
00089
|
CBIN0285104
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
AMBALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MALHARGARH
|
MP-16-002-059-001/256
(DHABLA)
|
1716002059NRG24170620230078198
|
17/06/2023
|
GOVARDHAN GIR
|
1716002059WL006441
|
GOVARDHAN GIR
|
00089
|
CBIN0285104
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
GOVARDHANGIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
MALHARGARH
|
MP-16-002-059-001/308
(DHABLA)
|
1716002059NRG24170620230078209
|
17/06/2023
|
MOHANLAL
|
1716002059WL006441
|
MOHANLAL
|
00089
|
CBIN0285104
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MALHARGARH
|
MP-16-002-059-001/369
(DHABLA)
|
1716002059NRG24170620230078224
|
17/06/2023
|
RUKMANBAI
|
1716002059WL006441
|
RUKMANBAI
|
00089
|
CBIN0285104
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514728831
|
|
RUKMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MALHARGARH
|
MP-16-002-059-001/450
(DHABLA)
|
1716002059NRG24170620230078235
|
17/06/2023
|
BANSHI LAL MEENA
|
1716002059WL006441
|
BANSHI LAL MEENA
|
00089
|
CBIN0285104
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
BANSHILALMEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MALHARGARH
|
MP-16-002-059-001/517
(DHABLA)
|
1716002059NRG24170620230078241
|
17/06/2023
|
MUKESH CHOUDHARY
|
1716002059WL006441
|
MUKESH CHOUDHARY
|
00089
|
CBIN0285104
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514728831
|
|
MUKESHCHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MALHARGARH
|
MP-16-002-059-001/572
(DHABLA)
|
1716002059NRG24170620230078285
|
17/06/2023
|
RAKESH KUMAR
|
1716002059WL006442
|
RAKESH KUMAR
|
00089
|
CBIN0285104
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
RAKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MALHARGARH
|
MP-16-002-059-001/573
(DHABLA)
|
1716002059NRG24170620230078249
|
17/06/2023
|
RAJESH KUMAR
|
1716002059WL006441
|
RAJESH KUMAR
|
00089
|
CBIN0285104
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
RAJESHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
77
|
MALHARGARH
|
MP-16-002-059-001/588
(DHABLA)
|
1716002059NRG24170620230078252
|
17/06/2023
|
RAM SURATI BAI
|
1716002059WL006441
|
RAM SURATI BAI
|
00089
|
CBIN0285104
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
RAMSURATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MALHARGARH
|
MP-16-002-059-001/588
(DHABLA)
|
1716002059NRG24170620230078253
|
17/06/2023
|
RAM SURATI BAI
|
1716002059WL006441
|
RAM SURATI BAI
|
00089
|
CBIN0285104
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
RAMSURATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MALHARGARH
|
MP-16-002-059-001/628
(DHABLA)
|
1716002059NRG24170620230078258
|
17/06/2023
|
RAKESH BHARTI
|
1716002059WL006441
|
RAKESH BHARTI
|
00089
|
CBIN0285104
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
RAKESHBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MALHARGARH
|
MP-16-002-059-001/628
(DHABLA)
|
1716002059NRG24170620230078257
|
17/06/2023
|
RAKESH BHARTI
|
1716002059WL006441
|
RAKESH BHARTI
|
00089
|
CBIN0285104
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
RAKESHBHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MALHARGARH
|
MP-16-002-059-001/719
(DHABLA)
|
1716002059NRG24170620230078271
|
17/06/2023
|
MANISH KUMAR
|
1716002059WL006441
|
MANISH KUMAR
|
00089
|
CBIN0285104
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
MANISHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
82
|
MALHARGARH
|
MP-16-002-059-001/264
(DHABLA)
|
1716002059NRG24170620230078200
|
17/06/2023
|
KHUMAN SINGH PANWAR
|
1716002059WL006441
|
KHUMAN SINGH PANWAR
|
00176
|
IDIB000M212
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
KHUMANSINGHPANWAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
MALHARGARH
|
MP-16-002-026-001/73
(GOPALPURA)
|
1716002026NRG24160620230077544
|
17/06/2023
|
Kanheyadas
|
1716002026WL006371
|
Kanheyadas
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
Kanheyadas
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
MALHARGARH
|
MP-16-002-059-001/300
(DHABLA)
|
1716002059NRG24170620230078208
|
17/06/2023
|
BHARATLAL
|
1716002059WL006441
|
BHARATLAL
|
00354
|
PUNB0033600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
BHARATLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
85
|
MALHARGARH
|
MP-16-002-059-001/425
(DHABLA)
|
1716002059NRG24170620230078231
|
17/06/2023
|
SNEHLATA Wo DINESHKUMARGUPTA
|
1716002059WL006441
|
SNEHLATA Wo DINESHKUMARGUPTA
|
00354
|
PUNB0033600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
SNEHLATAWoDINESHKUMARGUPTA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
86
|
MALHARGARH
|
MP-16-002-030-001/110
(RANAYARA)
|
1716002030NRG24170620230078503
|
17/06/2023
|
MOHAN PURI
|
1716002030WL006466
|
MOHAN PURI
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
MOHANPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MALHARGARH
|
MP-16-002-030-001/185
(RANAYARA)
|
1716002030NRG24170620230078504
|
17/06/2023
|
Rajendra Singh
|
1716002030WL006466
|
Rajendra Singh
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
RajendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MALHARGARH
|
MP-16-002-030-001/221
(RANAYARA)
|
1716002030NRG24170620230078506
|
17/06/2023
|
JAGDISH
|
1716002030WL006466
|
JAGDISH
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MALHARGARH
|
MP-16-002-030-001/221
(RANAYARA)
|
1716002030NRG24170620230078507
|
17/06/2023
|
REKHA
|
1716002030WL006466
|
REKHA
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MALHARGARH
|
MP-16-002-030-001/242
(RANAYARA)
|
1716002030NRG24170620230078508
|
17/06/2023
|
VIDHYA BAI
|
1716002030WL006466
|
VIDHYA BAI
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
VIDHYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MALHARGARH
|
MP-16-002-030-001/277
(RANAYARA)
|
1716002030NRG24170620230078510
|
17/06/2023
|
BHUVAN PURI
|
1716002030WL006466
|
BHUVAN PURI
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
BHUVANPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MALHARGARH
|
MP-16-002-030-001/277
(RANAYARA)
|
1716002030NRG24170620230078511
|
17/06/2023
|
BHUWN PURI
|
1716002030WL006466
|
BHUWN PURI
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
BHUWNPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MALHARGARH
|
MP-16-002-030-001/281
(RANAYARA)
|
1716002030NRG24170620230078512
|
17/06/2023
|
RAMLAL
|
1716002030WL006466
|
RAMLAL
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MALHARGARH
|
MP-16-002-030-001/297
(RANAYARA)
|
1716002030NRG24170620230078513
|
17/06/2023
|
DEVISINGH
|
1716002030WL006466
|
DEVISINGH
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
DEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MALHARGARH
|
MP-16-002-030-001/398
(RANAYARA)
|
1716002030NRG24170620230078518
|
17/06/2023
|
SURESH NATH
|
1716002030WL006466
|
SURESH NATH
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
SURESHNATH
|
STATE BANK OF INDIA(508548)
|
|
96
|
MALHARGARH
|
MP-16-002-030-001/408
(RANAYARA)
|
1716002030NRG24170620230078520
|
17/06/2023
|
Munni Bai
|
1716002030WL006466
|
Munni Bai
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
MunniBai
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MALHARGARH
|
MP-16-002-030-001/408
(RANAYARA)
|
1716002030NRG24170620230078521
|
17/06/2023
|
MUNNI BAI
|
1716002030WL006466
|
MUNNI BAI
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
MUNNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MALHARGARH
|
MP-16-002-030-001/42
(RANAYARA)
|
1716002030NRG24170620230078522
|
17/06/2023
|
PAWAN SINGH
|
1716002030WL006466
|
PAWAN SINGH
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
PAWANSINGH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
99
|
MALHARGARH
|
MP-16-002-030-001/43
(RANAYARA)
|
1716002030NRG24170620230078524
|
17/06/2023
|
USHA KUVAR
|
1716002030WL006466
|
USHA KUVAR
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
USHAKUVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MALHARGARH
|
MP-16-002-030-001/43
(RANAYARA)
|
1716002030NRG24170620230078523
|
17/06/2023
|
VIKRAM SINGH
|
1716002030WL006466
|
VIKRAM SINGH
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
VIKRAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MALHARGARH
|
MP-16-002-030-001/47
(RANAYARA)
|
1716002030NRG24170620230078526
|
17/06/2023
|
DAYARAM
|
1716002030WL006466
|
DAYARAM
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MALHARGARH
|
MP-16-002-030-001/680
(RANAYARA)
|
1716002030NRG24170620230078528
|
17/06/2023
|
Snehlata
|
1716002030WL006466
|
Snehlata
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
Snehlata
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MALHARGARH
|
MP-16-002-030-001/680
(RANAYARA)
|
1716002030NRG24170620230078527
|
17/06/2023
|
Snehlata
|
1716002030WL006466
|
Snehlata
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
Snehlata
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MALHARGARH
|
MP-16-002-030-001/681
(RANAYARA)
|
1716002030NRG24170620230078529
|
17/06/2023
|
Chandrakala
|
1716002030WL006466
|
Chandrakala
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
Chandrakala
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MALHARGARH
|
MP-16-002-030-001/681
(RANAYARA)
|
1716002030NRG24170620230078530
|
17/06/2023
|
Chandrakala
|
1716002030WL006466
|
Chandrakala
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
Chandrakala
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MALHARGARH
|
MP-16-002-030-001/78
(RANAYARA)
|
1716002030NRG24170620230078536
|
17/06/2023
|
LILABAI
|
1716002030WL006466
|
LILABAI
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
LILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MALHARGARH
|
MP-16-002-030-001/78
(RANAYARA)
|
1716002030NRG24170620230078535
|
17/06/2023
|
sultansingh
|
1716002030WL006466
|
sultansingh
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
sultansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MALHARGARH
|
MP-16-002-030-002/80
(RANAYARA)
|
1716002030NRG24170620230078539
|
17/06/2023
|
MUNA BAI
|
1716002030WL006466
|
MUNA BAI
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
MUNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MALHARGARH
|
MP-16-002-059-001/209
(DHABLA)
|
1716002059NRG24170620230078280
|
17/06/2023
|
RADHA BAI
|
1716002059WL006442
|
RADHA BAI
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
RADHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MALHARGARH
|
MP-16-002-059-001/321
(DHABLA)
|
1716002059NRG24170620230078213
|
17/06/2023
|
RAMESH BHARTI
|
1716002059WL006441
|
RAMESH BHARTI
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
RAMESHBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MALHARGARH
|
MP-16-002-059-001/321
(DHABLA)
|
1716002059NRG24170620230078212
|
17/06/2023
|
RAMESH BHARTI
|
1716002059WL006441
|
RAMESH BHARTI
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
RAMESHBHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MALHARGARH
|
MP-16-002-059-001/334
(DHABLA)
|
1716002059NRG24170620230078282
|
17/06/2023
|
CHAND BAI
|
1716002059WL006442
|
CHAND BAI
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
CHANDBAI
|
HDFC BANK LTD(607152)
|
|
113
|
MALHARGARH
|
MP-16-002-059-001/334
(DHABLA)
|
1716002059NRG24170620230078281
|
17/06/2023
|
GOBAR SINGH
|
1716002059WL006442
|
GOBAR SINGH
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
GOBARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MALHARGARH
|
MP-16-002-059-001/334
(DHABLA)
|
1716002059NRG24170620230078284
|
17/06/2023
|
MAMATA KUNWAR
|
1716002059WL006442
|
MAMATA KUNWAR
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
MAMATAKUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MALHARGARH
|
MP-16-002-059-001/336
(DHABLA)
|
1716002059NRG24170620230078218
|
17/06/2023
|
ANURADHA GAYARI
|
1716002059WL006441
|
ANURADHA GAYARI
|
00354
|
PUNB0130900
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514728831
|
|
ANURADHAGAYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MALHARGARH
|
MP-16-002-059-001/336
(DHABLA)
|
1716002059NRG24170620230078217
|
17/06/2023
|
DASHRATH DHANGAR
|
1716002059WL006441
|
DASHRATH DHANGAR
|
00354
|
PUNB0130900
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514728831
|
|
DASHRATHDHANGAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
117
|
MALHARGARH
|
MP-16-002-059-001/380
(DHABLA)
|
1716002059NRG24170620230078226
|
17/06/2023
|
UMMED PURI
|
1716002059WL006441
|
UMMED PURI
|
00354
|
PUNB0130900
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514728831
|
|
UMMEDPURI
|
HDFC BANK LTD(607152)
|
|
118
|
MALHARGARH
|
MP-16-002-059-001/380
(DHABLA)
|
1716002059NRG24170620230078225
|
17/06/2023
|
UMMEDPURI
|
1716002059WL006441
|
UMMEDPURI
|
00354
|
PUNB0130900
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514728831
|
|
UMMEDPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MALHARGARH
|
MP-16-002-059-001/435
(DHABLA)
|
1716002059NRG24170620230078234
|
17/06/2023
|
BALKRASHNA TELI
|
1716002059WL006441
|
BALKRASHNA TELI
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
BALKRASHNATELI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MALHARGARH
|
MP-16-002-059-001/492
(DHABLA)
|
1716002059NRG24170620230078239
|
17/06/2023
|
JAGDISH RAWAT
|
1716002059WL006441
|
JAGDISH RAWAT
|
00354
|
PUNB0130900
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514728831
|
|
JAGDISHRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MALHARGARH
|
MP-16-002-059-001/621
(DHABLA)
|
1716002059NRG24170620230078256
|
17/06/2023
|
PAWAN SINGH
|
1716002059WL006441
|
PAWAN SINGH
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
PAWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MALHARGARH
|
MP-16-002-059-001/629
(DHABLA)
|
1716002059NRG24170620230078259
|
17/06/2023
|
POOJA
|
1716002059WL006441
|
POOJA
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MALHARGARH
|
MP-16-002-059-001/656
(DHABLA)
|
1716002059NRG24170620230078265
|
17/06/2023
|
PAWAN PURI
|
1716002059WL006441
|
PAWAN PURI
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
PAWANPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MALHARGARH
|
MP-16-002-059-001/675
(DHABLA)
|
1716002059NRG24170620230078266
|
17/06/2023
|
ONKARLAL DHANGAR
|
1716002059WL006441
|
ONKARLAL DHANGAR
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
ONKARLALDHANGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MALHARGARH
|
MP-16-002-059-001/694
(DHABLA)
|
1716002059NRG24170620230078290
|
17/06/2023
|
RAKESH MEENA
|
1716002059WL006442
|
RAKESH MEENA
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
RAKESHMEENA
|
STATE BANK OF INDIA(508548)
|
|
126
|
MALHARGARH
|
MP-16-002-059-001/694
(DHABLA)
|
1716002059NRG24170620230078291
|
17/06/2023
|
RAKESH MEENA
|
1716002059WL006442
|
RAKESH MEENA
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
RAKESHMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MALHARGARH
|
MP-16-002-059-001/699
(DHABLA)
|
1716002059NRG24170620230078268
|
17/06/2023
|
MANOHAR SINGH
|
1716002059WL006441
|
MANOHAR SINGH
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
MANOHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MALHARGARH
|
MP-16-002-059-001/706
(DHABLA)
|
1716002059NRG24170620230078294
|
17/06/2023
|
MENA PANWAR
|
1716002059WL006442
|
MENA PANWAR
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
MENAPANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MALHARGARH
|
MP-16-002-059-001/706
(DHABLA)
|
1716002059NRG24170620230078295
|
17/06/2023
|
MENA PANWAR
|
1716002059WL006442
|
MENA PANWAR
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
MENAPANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MALHARGARH
|
MP-16-002-059-001/773
(DHABLA)
|
1716002059NRG24170620230078299
|
17/06/2023
|
SUNITA BAI
|
1716002059WL006442
|
SUNITA BAI
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
SUNITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58565
|
58565
|
|
|
|
|
|
|
|
|
131
|
MALHARGARH
|
MP-16-002-059-001/619
(DHABLA)
|
1716002059NRG24170620230078255
|
17/06/2023
|
GOVARDHAN LAL LOHAR
|
1716002059WL006441
|
GOVARDHAN LAL LOHAR
|
00415
|
SBIN0000422
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
GOVARDHANLALLOHAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MALHARGARH
|
MP-16-002-059-001/775
(DHABLA)
|
1716002059NRG24170620230078302
|
17/06/2023
|
CHHAGANLAL
|
1716002059WL006442
|
CHHAGANLAL
|
00415
|
SBIN0000422
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
CHHAGANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
133
|
MALHARGARH
|
MP-16-002-059-001/214
(DHABLA)
|
1716002059NRG24170620230078193
|
17/06/2023
|
MANGU SINGH
|
1716002059WL006441
|
MANGU SINGH
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
MANGUSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
MALHARGARH
|
MP-16-002-059-001/258
(DHABLA)
|
1716002059NRG24170620230078199
|
17/06/2023
|
GOVIND BHARTI
|
1716002059WL006441
|
GOVIND BHARTI
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
GOVINDBHARTI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MALHARGARH
|
MP-16-002-059-001/282
(DHABLA)
|
1716002059NRG24170620230078206
|
17/06/2023
|
VINOD KUMAR
|
1716002059WL006441
|
VINOD KUMAR
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MALHARGARH
|
MP-16-002-059-001/553
(DHABLA)
|
1716002059NRG24170620230078245
|
17/06/2023
|
VISHNU LAL
|
1716002059WL006441
|
VISHNU LAL
|
00415
|
SBIN0007291
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514728831
|
|
VISHNULAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
MALHARGARH
|
MP-16-002-059-001/562
(DHABLA)
|
1716002059NRG24170620230078247
|
17/06/2023
|
shaymu kumwar
|
1716002059WL006441
|
shaymu kumwar
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
shaymukumwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
138
|
MALHARGARH
|
MP-16-002-059-001/201
(DHABLA)
|
1716002059NRG24170620230078277
|
17/06/2023
|
RAJESH MALVIY
|
1716002059WL006442
|
RAJESH MALVIY
|
00415
|
SBIN0030060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
RAJESHMALVIY
|
STATE BANK OF INDIA(508548)
|
|
139
|
MALHARGARH
|
MP-16-002-059-001/201
(DHABLA)
|
1716002059NRG24170620230078278
|
17/06/2023
|
RAJESH MALVIY
|
1716002059WL006442
|
RAJESH MALVIY
|
00415
|
SBIN0030060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
RAJESHMALVIY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MALHARGARH
|
MP-16-002-059-001/554
(DHABLA)
|
1716002059NRG24170620230078246
|
17/06/2023
|
KARU LAL
|
1716002059WL006441
|
KARU LAL
|
00415
|
SBIN0030060
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514728831
|
|
KARULAL
|
UNION BANK OF INDIA(508500)
|
|
141
|
MALHARGARH
|
MP-16-002-059-001/579
(DHABLA)
|
1716002059NRG24170620230078250
|
17/06/2023
|
VEERPAL SINGH PANWAR
|
1716002059WL006441
|
VEERPAL SINGH PANWAR
|
00415
|
SBIN0030060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
VEERPALSINGHPANWAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MALHARGARH
|
MP-16-002-059-001/618
(DHABLA)
|
1716002059NRG24170620230078288
|
17/06/2023
|
MUKESH
|
1716002059WL006442
|
MUKESH
|
00415
|
SBIN0030060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
143
|
MALHARGARH
|
MP-16-002-059-001/641
(DHABLA)
|
1716002059NRG24170620230078289
|
17/06/2023
|
PAPPULAL
|
1716002059WL006442
|
PAPPULAL
|
00415
|
SBIN0030099
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
PAPPULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
MALHARGARH
|
MP-16-002-018-001/114
(KHATYAKHEDI)
|
1716002018NRG24170620230077752
|
17/06/2023
|
SATYANARAYAN
|
1716002018WL006406
|
SATYANARAYAN
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514728831
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
MALHARGARH
|
MP-16-002-018-001/280
(KHATYAKHEDI)
|
1716002018NRG24170620230077754
|
17/06/2023
|
UDELAL SHARMA
|
1716002018WL006406
|
UDELAL SHARMA
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514728831
|
|
UDELALSHARMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
MALHARGARH
|
MP-16-002-027-001/231
(MAGRANA)
|
1716002027NRG24170620230077585
|
17/06/2023
|
RAHUL KUMAR
|
1716002027WL006378
|
RAHUL KUMAR
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
RAHULKUMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MALHARGARH
|
MP-16-002-027-001/263
(MAGRANA)
|
1716002027NRG24170620230077589
|
17/06/2023
|
Jagdish Chandra
|
1716002027WL006378
|
Jagdish Chandra
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
JagdishChandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MALHARGARH
|
MP-16-002-027-001/263
(MAGRANA)
|
1716002027NRG24170620230077588
|
17/06/2023
|
NITESH
|
1716002027WL006378
|
NITESH
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
NITESH
|
INDIAN BANK(607105)
|
|
149
|
MALHARGARH
|
MP-16-002-027-001/371
(MAGRANA)
|
1716002027NRG24170620230077591
|
17/06/2023
|
RADHESHAYAM
|
1716002027WL006378
|
RADHESHAYAM
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
RADHESHAYAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
MALHARGARH
|
MP-16-002-027-001/396
(MAGRANA)
|
1716002027NRG24170620230077594
|
17/06/2023
|
indubala
|
1716002027WL006379
|
indubala
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
indubala
|
STATE BANK OF INDIA(508548)
|
|
151
|
MALHARGARH
|
MP-16-002-027-001/440
(MAGRANA)
|
1716002027NRG24170620230077597
|
17/06/2023
|
rasal kunvar
|
1716002027WL006379
|
rasal kunvar
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
rasalkunvar
|
STATE BANK OF INDIA(508548)
|
|
152
|
MALHARGARH
|
MP-16-002-027-001/585
(MAGRANA)
|
1716002027NRG24170620230077598
|
17/06/2023
|
SHANTIBAI
|
1716002027WL006379
|
SHANTIBAI
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
MALHARGARH
|
MP-16-002-027-001/585
(MAGRANA)
|
1716002027NRG24170620230077600
|
17/06/2023
|
yashoda
|
1716002027WL006379
|
yashoda
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
yashoda
|
INDIAN BANK(607105)
|
|
154
|
MALHARGARH
|
MP-16-002-027-001/78
(MAGRANA)
|
1716002027NRG24170620230077602
|
17/06/2023
|
KANCHAN BAI
|
1716002027WL006379
|
KANCHAN BAI
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
KANCHANBAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MALHARGARH
|
MP-16-002-030-001/354
(RANAYARA)
|
1716002030NRG24170620230078514
|
17/06/2023
|
kamlesh
|
1716002030WL006466
|
kamlesh
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
kamlesh
|
IDBI BANK(607095)
|
|
156
|
MALHARGARH
|
MP-16-002-030-002/80
(RANAYARA)
|
1716002030NRG24170620230078538
|
17/06/2023
|
gordhan
|
1716002030WL006466
|
gordhan
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
gordhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
157
|
MALHARGARH
|
MP-16-002-008-003/446
(JHARDA)
|
1716002008NRG24160620230077210
|
17/06/2023
|
SUBHASH
|
1716002008WL006338
|
SUBHASH
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
SUBHASH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
158
|
MALHARGARH
|
MP-16-002-033-001/158
(MUNDEDI)
|
1716002033NRG24170620230078345
|
17/06/2023
|
Miss. YASHODA PRAKASH CHANDRA JI KARPENTER
|
1716002033WL006445
|
Miss. YASHODA PRAKASH CHANDRA JI KARPENTER
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
Miss.YASHODAPRAKASHCHANDRAJIKARPENTER
|
STATE BANK OF INDIA(508548)
|
|
159
|
MALHARGARH
|
MP-16-002-033-002/107
(MUNDEDI)
|
1716002033NRG24170620230078306
|
17/06/2023
|
mehrba
|
1716002033WL006443
|
mehrba
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
mehrba
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
MALHARGARH
|
MP-16-002-033-002/138
(MUNDEDI)
|
1716002033NRG24170620230078359
|
17/06/2023
|
GAJENDRA SINGH LAXMAN SINGH
|
1716002033WL006448
|
GAJENDRA SINGH LAXMAN SINGH
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514728831
|
|
GAJENDRASINGHLAXMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MALHARGARH
|
MP-16-002-033-002/150
(MUNDEDI)
|
1716002033NRG24170620230078309
|
17/06/2023
|
NARAYANLAL
|
1716002033WL006443
|
NARAYANLAL
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
NARAYANLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
MALHARGARH
|
MP-16-002-033-002/184
(MUNDEDI)
|
1716002033NRG24170620230078365
|
17/06/2023
|
RAMESH RAJPUT
|
1716002033WL006449
|
RAMESH RAJPUT
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
RAMESHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
163
|
MALHARGARH
|
MP-16-002-033-002/186
(MUNDEDI)
|
1716002033NRG24170620230078366
|
17/06/2023
|
BHANWAR LAL BRAHMAN
|
1716002033WL006449
|
BHANWAR LAL BRAHMAN
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
BHANWARLALBRAHMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
MALHARGARH
|
MP-16-002-033-002/19
(MUNDEDI)
|
1716002033NRG24170620230078368
|
17/06/2023
|
JAGDISH NAGADA
|
1716002033WL006449
|
JAGDISH NAGADA
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
JAGDISHNAGADA
|
STATE BANK OF INDIA(508548)
|
|
165
|
MALHARGARH
|
MP-16-002-033-002/236
(MUNDEDI)
|
1716002033NRG24170620230078360
|
17/06/2023
|
VISHRAM MEGHWAL
|
1716002033WL006448
|
VISHRAM MEGHWAL
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514728831
|
|
VISHRAMMEGHWAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
166
|
MALHARGARH
|
MP-16-002-033-002/237
(MUNDEDI)
|
1716002033NRG24170620230078357
|
17/06/2023
|
NYALIBAI MEGHWAL
|
1716002033WL006447
|
NYALIBAI MEGHWAL
|
00415
|
SBIN0030182
|
816
|
816
|
Processed
|
23/06/2023
|
|
514728831
|
|
NYALIBAIMEGHWAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
167
|
MALHARGARH
|
MP-16-002-033-002/261
(MUNDEDI)
|
1716002033NRG24170620230078370
|
17/06/2023
|
YASHPAL SINGH SHAKTAWAT
|
1716002033WL006449
|
YASHPAL SINGH SHAKTAWAT
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
YASHPALSINGHSHAKTAWAT
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
168
|
MALHARGARH
|
MP-16-002-033-002/352
(MUNDEDI)
|
1716002033NRG24170620230078353
|
17/06/2023
|
RADHESHYAM MEGHWAL
|
1716002033WL006446
|
RADHESHYAM MEGHWAL
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514728831
|
|
RADHESHYAMMEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MALHARGARH
|
MP-16-002-033-002/36
(MUNDEDI)
|
1716002033NRG24170620230078373
|
17/06/2023
|
RAJARAM DHANGAR
|
1716002033WL006449
|
RAJARAM DHANGAR
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
RAJARAMDHANGAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
MALHARGARH
|
MP-16-002-033-002/381
(MUNDEDI)
|
1716002033NRG24170620230078354
|
17/06/2023
|
NANURAM BALAI
|
1716002033WL006446
|
NANURAM BALAI
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
NANURAMBALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MALHARGARH
|
MP-16-002-033-002/388
(MUNDEDI)
|
1716002033NRG24170620230078382
|
17/06/2023
|
MR. PREMCHAND PATIDAR
|
1716002033WL006450
|
MR. PREMCHAND PATIDAR
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
MR.PREMCHANDPATIDAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
172
|
MALHARGARH
|
MP-16-002-033-002/511
(MUNDEDI)
|
1716002033NRG24170620230078386
|
17/06/2023
|
prakash
|
1716002033WL006450
|
prakash
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
173
|
MALHARGARH
|
MP-16-002-033-002/518
(MUNDEDI)
|
1716002033NRG24170620230078379
|
17/06/2023
|
SAMRAT BHAGIRATH PATIDAR
|
1716002033WL006449
|
SAMRAT BHAGIRATH PATIDAR
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
SAMRATBHAGIRATHPATIDAR
|
BANK OF INDIA(508505)
|
|
174
|
MALHARGARH
|
MP-16-002-033-002/522
(MUNDEDI)
|
1716002033NRG24170620230078380
|
17/06/2023
|
NARABHERAM DHANGAR
|
1716002033WL006449
|
NARABHERAM DHANGAR
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
NARABHERAMDHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MALHARGARH
|
MP-16-002-033-002/531
(MUNDEDI)
|
1716002033NRG24170620230078314
|
17/06/2023
|
MR. BHANWAR SINGH
|
1716002033WL006443
|
MR. BHANWAR SINGH
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
MR.BHANWARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MALHARGARH
|
MP-16-002-033-002/76
(MUNDEDI)
|
1716002033NRG24170620230078362
|
17/06/2023
|
BHERU SINGH SHAKTAWAT
|
1716002033WL006448
|
BHERU SINGH SHAKTAWAT
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514728831
|
|
BHERUSINGHSHAKTAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MALHARGARH
|
MP-16-002-054-001/307
(BAHI)
|
1716002054NRG24170620230078175
|
17/06/2023
|
Nandkishor
|
1716002054WL006440
|
Nandkishor
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
Nandkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
MALHARGARH
|
MP-16-002-054-001/339
(BAHI)
|
1716002054NRG24170620230078176
|
17/06/2023
|
sunil
|
1716002054WL006440
|
sunil
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
179
|
MALHARGARH
|
MP-16-002-054-001/339
(BAHI)
|
1716002054NRG24170620230078177
|
17/06/2023
|
vidhya bai
|
1716002054WL006440
|
vidhya bai
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
vidhyabai
|
STATE BANK OF INDIA(508548)
|
|
180
|
MALHARGARH
|
MP-16-002-054-001/453
(BAHI)
|
1716002054NRG24170620230078179
|
17/06/2023
|
NILESH
|
1716002054WL006440
|
NILESH
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
NILESH
|
STATE BANK OF INDIA(508548)
|
|
181
|
MALHARGARH
|
MP-16-002-059-001/279
(DHABLA)
|
1716002059NRG24170620230078205
|
17/06/2023
|
RAMESHCHANDR
|
1716002059WL006441
|
RAMESHCHANDR
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
RAMESHCHANDR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
182
|
MALHARGARH
|
MP-16-002-059-001/284
(DHABLA)
|
1716002059NRG24170620230078207
|
17/06/2023
|
SHANKAR LAL DHANGAR
|
1716002059WL006441
|
SHANKAR LAL DHANGAR
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
SHANKARLALDHANGAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
183
|
MALHARGARH
|
MP-16-002-059-001/351-A
(DHABLA)
|
1716002059NRG24170620230078223
|
17/06/2023
|
VINOD SHARMA
|
1716002059WL006441
|
VINOD SHARMA
|
00415
|
SBIN0030182
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514728831
|
|
VINODSHARMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
MALHARGARH
|
MP-16-002-059-001/633
(DHABLA)
|
1716002059NRG24170620230078261
|
17/06/2023
|
MANISH GUPTA
|
1716002059WL006441
|
MANISH GUPTA
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
MANISHGUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37281
|
37281
|
|
|
|
|
|
|
|
|
185
|
MALHARGARH
|
MP-16-002-008-003/772
(JHARDA)
|
1716002008NRG24160620230077272
|
17/06/2023
|
aamir
|
1716002008WL006350
|
aamir
|
00415
|
SBIN0030428
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
aamir
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
186
|
MALHARGARH
|
MP-16-002-059-001/527
(DHABLA)
|
1716002059NRG24170620230078242
|
17/06/2023
|
MANU BHARTI
|
1716002059WL006441
|
MANU BHARTI
|
00415
|
SBIN0030428
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514728831
|
|
MANUBHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
187
|
MALHARGARH
|
MP-16-002-059-001/326
(DHABLA)
|
1716002059NRG24170620230078214
|
17/06/2023
|
UDAI SINGH
|
1716002059WL006441
|
UDAI SINGH
|
00468
|
UBIN0912085
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
UDAISINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
MALHARGARH
|
MP-16-002-059-001/342
(DHABLA)
|
1716002059NRG24170620230078220
|
17/06/2023
|
MUNNA BAI
|
1716002059WL006441
|
MUNNA BAI
|
00468
|
UBIN0912085
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514728831
|
|
MUNNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MALHARGARH
|
MP-16-002-059-001/402
(DHABLA)
|
1716002059NRG24170620230078230
|
17/06/2023
|
DILIP SINGH PANWAR
|
1716002059WL006441
|
DILIP SINGH PANWAR
|
00468
|
UBIN0912085
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
DILIPSINGHPANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MALHARGARH
|
MP-16-002-059-001/402
(DHABLA)
|
1716002059NRG24170620230078229
|
17/06/2023
|
DILIP SINGH PANWAR
|
1716002059WL006441
|
DILIP SINGH PANWAR
|
00468
|
UBIN0912085
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
DILIPSINGHPANWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
191
|
MALHARGARH
|
MP-16-002-059-001/746
(DHABLA)
|
1716002059NRG24170620230078274
|
17/06/2023
|
UDAY SINGH PANWAR
|
1716002059WL006441
|
UDAY SINGH PANWAR
|
00662
|
BDBL0001499
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
UDAYSINGHPANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
192
|
MALHARGARH
|
MP-16-002-054-001/1208
(BAHI)
|
1716002054NRG24170620230078162
|
17/06/2023
|
hitesh
|
1716002054WL006440
|
hitesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
hitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MALHARGARH
|
MP-16-002-054-001/1213
(BAHI)
|
1716002054NRG24170620230078163
|
17/06/2023
|
dilkhush
|
1716002054WL006440
|
dilkhush
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
dilkhush
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MALHARGARH
|
MP-16-002-054-001/1216
(BAHI)
|
1716002054NRG24170620230078164
|
17/06/2023
|
ratanlal
|
1716002054WL006440
|
ratanlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
ratanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MALHARGARH
|
MP-16-002-054-001/1230
(BAHI)
|
1716002054NRG24170620230078165
|
17/06/2023
|
nisar
|
1716002054WL006440
|
nisar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
nisar
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MALHARGARH
|
MP-16-002-054-001/1253
(BAHI)
|
1716002054NRG24170620230078166
|
17/06/2023
|
nitesh
|
1716002054WL006440
|
nitesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MALHARGARH
|
MP-16-002-054-001/1254
(BAHI)
|
1716002054NRG24170620230078167
|
17/06/2023
|
jamil
|
1716002054WL006440
|
jamil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
jamil
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MALHARGARH
|
MP-16-002-054-001/1256
(BAHI)
|
1716002054NRG24170620230078168
|
17/06/2023
|
shyamlal
|
1716002054WL006440
|
shyamlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MALHARGARH
|
MP-16-002-054-001/1259
(BAHI)
|
1716002054NRG24170620230078169
|
17/06/2023
|
ramvilas
|
1716002054WL006440
|
ramvilas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
ramvilas
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MALHARGARH
|
MP-16-002-054-001/1261
(BAHI)
|
1716002054NRG24170620230078170
|
17/06/2023
|
jitendra
|
1716002054WL006440
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MALHARGARH
|
MP-16-002-054-001/1261
(BAHI)
|
1716002054NRG24170620230078171
|
17/06/2023
|
jitendra
|
1716002054WL006440
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MALHARGARH
|
MP-16-002-054-001/1298
(BAHI)
|
1716002054NRG24170620230078173
|
17/06/2023
|
kailash
|
1716002054WL006440
|
kailash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
203
|
MALHARGARH
|
MP-16-002-054-001/453
(BAHI)
|
1716002054NRG24170620230078180
|
17/06/2023
|
Harshit
|
1716002054WL006440
|
Harshit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
Harshit
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MALHARGARH
|
MP-16-002-054-001/71
(BAHI)
|
1716002054NRG24170620230078184
|
17/06/2023
|
Mahesh Lohar
|
1716002054WL006440
|
Mahesh Lohar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
MaheshLohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
205
|
MALHARGARH
|
MP-16-002-018-001/117
(KHATYAKHEDI)
|
1716002018NRG24170620230077753
|
17/06/2023
|
Dinesh Chanra
|
1716002018WL006406
|
Dinesh Chanra
|
00689
|
AUBL0002321
|
221
|
221
|
Processed
|
23/06/2023
|
|
514728831
|
|
DineshChanra
|
STATE BANK OF INDIA(508548)
|
|
206
|
MALHARGARH
|
MP-16-002-023-001/329
(BARKHEDADANGI)
|
1716002023NRG24170620230077633
|
17/06/2023
|
Ramchandra
|
1716002023WL006389
|
Ramchandra
|
00689
|
AUBL0002321
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
Ramchandra
|
AU SMALL FINANCE BANK LTD(608088)
|
|
207
|
MALHARGARH
|
MP-16-002-030-001/682
(RANAYARA)
|
1716002030NRG24170620230078532
|
17/06/2023
|
DHASHRATH SINGH
|
1716002030WL006466
|
DHASHRATH SINGH
|
00689
|
AUBL0002321
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
DHASHRATHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
208
|
MALHARGARH
|
MP-16-002-026-001/330
(GOPALPURA)
|
1716002026NRG24160620230077538
|
17/06/2023
|
rayasing
|
1716002026WL006371
|
rayasing
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
rayasing
|
STATE BANK OF INDIA(508548)
|
|
209
|
MALHARGARH
|
MP-16-002-026-001/331
(GOPALPURA)
|
1716002026NRG24160620230077540
|
17/06/2023
|
papu
|
1716002026WL006371
|
papu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
papu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
MALHARGARH
|
MP-16-002-026-001/410
(GOPALPURA)
|
1716002026NRG24160620230077533
|
17/06/2023
|
raja sahab
|
1716002026WL006370
|
raja sahab
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
rajasahab
|
BANDHAN BANK LIMITED(508753)
|
|
211
|
MALHARGARH
|
MP-16-002-026-001/505
(GOPALPURA)
|
1716002026NRG24160620230077545
|
17/06/2023
|
raysingh
|
1716002026WL006372
|
raysingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
MALHARGARH
|
MP-16-002-026-001/75
(GOPALPURA)
|
1716002026NRG24160620230077536
|
17/06/2023
|
Madan lal
|
1716002026WL006370
|
Madan lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
Madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
MALHARGARH
|
MP-16-002-026-001/81
(GOPALPURA)
|
1716002026NRG24160620230077537
|
17/06/2023
|
shyamlal
|
1716002026WL006370
|
shyamlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MALHARGARH
|
MP-16-002-026-001/93
(GOPALPURA)
|
1716002026NRG24160620230077526
|
17/06/2023
|
shanta bai
|
1716002026WL006368
|
shanta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
shantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
MALHARGARH
|
MP-16-002-059-001/168
(DHABLA)
|
1716002059NRG24170620230078190
|
17/06/2023
|
JIVAN SINGH
|
1716002059WL006441
|
JIVAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
JIVANSINGH
|
BANK OF INDIA(508505)
|
|
216
|
MALHARGARH
|
MP-16-002-059-001/314
(DHABLA)
|
1716002059NRG24170620230078210
|
17/06/2023
|
SANJAY GUPTA
|
1716002059WL006441
|
SANJAY GUPTA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
SANJAYGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MALHARGARH
|
MP-16-002-059-001/332
(DHABLA)
|
1716002059NRG24170620230078216
|
17/06/2023
|
HARI SINGH
|
1716002059WL006441
|
HARI SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MALHARGARH
|
MP-16-002-059-001/334
(DHABLA)
|
1716002059NRG24170620230078283
|
17/06/2023
|
UADAL SINGH
|
1716002059WL006442
|
UADAL SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
UADALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MALHARGARH
|
MP-16-002-059-001/34
(DHABLA)
|
1716002059NRG24170620230078219
|
17/06/2023
|
RAJESH KUMAR
|
1716002059WL006441
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514728831
|
|
RAJESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
MALHARGARH
|
MP-16-002-059-001/349
(DHABLA)
|
1716002059NRG24170620230078222
|
17/06/2023
|
BHAGAT SINGH
|
1716002059WL006441
|
BHAGAT SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514728831
|
|
BHAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
MALHARGARH
|
MP-16-002-059-001/382
(DHABLA)
|
1716002059NRG24170620230078227
|
17/06/2023
|
NAHAR SINGH
|
1716002059WL006441
|
NAHAR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
NAHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MALHARGARH
|
MP-16-002-059-001/457
(DHABLA)
|
1716002059NRG24170620230078236
|
17/06/2023
|
NARENDRA SINGH
|
1716002059WL006441
|
NARENDRA SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
NARENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MALHARGARH
|
MP-16-002-059-001/458
(DHABLA)
|
1716002059NRG24170620230078237
|
17/06/2023
|
KAMAL SINGH
|
1716002059WL006441
|
KAMAL SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514728831
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MALHARGARH
|
MP-16-002-059-001/533
(DHABLA)
|
1716002059NRG24170620230078243
|
17/06/2023
|
SHYMA SINGH PANWAR
|
1716002059WL006441
|
SHYMA SINGH PANWAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514728831
|
|
SHYMASINGHPANWAR
|
UNION BANK OF INDIA(508500)
|
|
225
|
MALHARGARH
|
MP-16-002-059-001/55
(DHABLA)
|
1716002059NRG24170620230078244
|
17/06/2023
|
MANGILAL
|
1716002059WL006441
|
MANGILAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514728831
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MALHARGARH
|
MP-16-002-059-001/577
(DHABLA)
|
1716002059NRG24170620230078286
|
17/06/2023
|
MADAN SINGH
|
1716002059WL006442
|
MADAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
MADANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MALHARGARH
|
MP-16-002-059-001/596
(DHABLA)
|
1716002059NRG24170620230078254
|
17/06/2023
|
NARENDRA KUMAR
|
1716002059WL006441
|
NARENDRA KUMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
NARENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MALHARGARH
|
MP-16-002-059-001/697
(DHABLA)
|
1716002059NRG24170620230078267
|
17/06/2023
|
RAHUL DHANGAR
|
1716002059WL006441
|
RAHUL DHANGAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
RAHULDHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MALHARGARH
|
MP-16-002-059-001/705
(DHABLA)
|
1716002059NRG24170620230078292
|
17/06/2023
|
UADAY SINGH
|
1716002059WL006442
|
UADAY SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
UADAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MALHARGARH
|
MP-16-002-059-001/705
(DHABLA)
|
1716002059NRG24170620230078293
|
17/06/2023
|
UADAY SINGH
|
1716002059WL006442
|
UADAY SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
UADAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
MALHARGARH
|
MP-16-002-059-001/707
(DHABLA)
|
1716002059NRG24170620230078269
|
17/06/2023
|
DHAN SINGH
|
1716002059WL006441
|
DHAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
DHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MALHARGARH
|
MP-16-002-059-001/714
(DHABLA)
|
1716002059NRG24170620230078270
|
17/06/2023
|
ARJUN SINGH
|
1716002059WL006441
|
ARJUN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
ARJUNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MALHARGARH
|
MP-16-002-059-001/724
(DHABLA)
|
1716002059NRG24170620230078272
|
17/06/2023
|
SURESH CHANDR
|
1716002059WL006441
|
SURESH CHANDR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
SURESHCHANDR
|
STATE BANK OF INDIA(508548)
|
|
234
|
MALHARGARH
|
MP-16-002-059-001/76
(DHABLA)
|
1716002059NRG24170620230078296
|
17/06/2023
|
VIKRAM LAL
|
1716002059WL006442
|
VIKRAM LAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
VIKRAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MALHARGARH
|
MP-16-002-059-001/76
(DHABLA)
|
1716002059NRG24170620230078297
|
17/06/2023
|
VIKRAM LAL
|
1716002059WL006442
|
VIKRAM LAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
VIKRAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
MALHARGARH
|
MP-16-002-059-001/774
(DHABLA)
|
1716002059NRG24170620230078301
|
17/06/2023
|
MAYA BAI SONDIYA
|
1716002059WL006442
|
MAYA BAI SONDIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
MAYABAISONDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
MALHARGARH
|
MP-16-002-059-001/774
(DHABLA)
|
1716002059NRG24170620230078300
|
17/06/2023
|
UDAY SINGH PANWAR
|
1716002059WL006442
|
UDAY SINGH PANWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
UDAYSINGHPANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MALHARGARH
|
MP-16-002-059-001/775
(DHABLA)
|
1716002059NRG24170620230078303
|
17/06/2023
|
BASANTI BAI
|
1716002059WL006442
|
BASANTI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
BASANTIBAI
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
239
|
MALHARGARH
|
MP-16-002-008-003/460
(JHARDA)
|
1716002008NRG24160620230077238
|
17/06/2023
|
HARISH KUMAR
|
1716002008WL006344
|
HARISH KUMAR
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
HARISHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
240
|
MALHARGARH
|
MP-16-002-027-001/224
(MAGRANA)
|
1716002027NRG24170620230077583
|
17/06/2023
|
MANAK LAL
|
1716002027WL006378
|
MANAK LAL
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
MANAKLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
MALHARGARH
|
MP-16-002-027-001/231
(MAGRANA)
|
1716002027NRG24170620230077584
|
17/06/2023
|
Rambhajan
|
1716002027WL006378
|
Rambhajan
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
Rambhajan
|
INDIAN BANK(607105)
|
|
242
|
MALHARGARH
|
MP-16-002-027-001/239
(MAGRANA)
|
1716002027NRG24170620230077586
|
17/06/2023
|
PRAKASH
|
1716002027WL006378
|
PRAKASH
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
243
|
MALHARGARH
|
MP-16-002-027-001/239
(MAGRANA)
|
1716002027NRG24170620230077587
|
17/06/2023
|
SHANTOSH
|
1716002027WL006378
|
SHANTOSH
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
SHANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MALHARGARH
|
MP-16-002-027-001/295
(MAGRANA)
|
1716002027NRG24170620230077590
|
17/06/2023
|
RADHESHYAM KANHAIYALAL
|
1716002027WL006378
|
RADHESHYAM KANHAIYALAL
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
RADHESHYAMKANHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
MALHARGARH
|
MP-16-002-027-001/366
(MAGRANA)
|
1716002027NRG24170620230077592
|
17/06/2023
|
Nandubai
|
1716002027WL006379
|
Nandubai
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
Nandubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
MALHARGARH
|
MP-16-002-027-001/396
(MAGRANA)
|
1716002027NRG24170620230077593
|
17/06/2023
|
ganpat lal
|
1716002027WL006379
|
ganpat lal
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
ganpatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
MALHARGARH
|
MP-16-002-027-001/440
(MAGRANA)
|
1716002027NRG24170620230077596
|
17/06/2023
|
NAGENDA SINGH
|
1716002027WL006379
|
NAGENDA SINGH
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
NAGENDASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
MALHARGARH
|
MP-16-002-027-001/78
(MAGRANA)
|
1716002027NRG24170620230077601
|
17/06/2023
|
GOVINDRAM so RATANLAL
|
1716002027WL006379
|
GOVINDRAM so RATANLAL
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
GOVINDRAMsoRATANLAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
249
|
MALHARGARH
|
MP-16-002-008-003/105
(JHARDA)
|
1716002008NRG24160620230077261
|
17/06/2023
|
DHANNALAL
|
1716002008WL006348
|
DHANNALAL
|
00697
|
BKID0MG1407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
DHANNALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
250
|
MALHARGARH
|
MP-16-002-008-003/141
(JHARDA)
|
1716002008NRG24160620230077236
|
17/06/2023
|
RAJU RAMLAL
|
1716002008WL006344
|
RAJU RAMLAL
|
00697
|
BKID0MG1407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
RAJURAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
MALHARGARH
|
MP-16-002-008-003/187
(JHARDA)
|
1716002008NRG24160620230077241
|
17/06/2023
|
kailash gir
|
1716002008WL006345
|
kailash gir
|
00697
|
BKID0MG1407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
kailashgir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
MALHARGARH
|
MP-16-002-008-003/283
(JHARDA)
|
1716002008NRG24160620230077207
|
17/06/2023
|
KASTURI BAI SURYANSHI
|
1716002008WL006338
|
KASTURI BAI SURYANSHI
|
00697
|
BKID0MG1407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
KASTURIBAISURYANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
MALHARGARH
|
MP-16-002-008-003/343
(JHARDA)
|
1716002008NRG24160620230077264
|
17/06/2023
|
ganga bai
|
1716002008WL006348
|
ganga bai
|
00697
|
BKID0MG1407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
MALHARGARH
|
MP-16-002-008-003/344
(JHARDA)
|
1716002008NRG24160620230077242
|
17/06/2023
|
JAGADISHCHANDRA
|
1716002008WL006345
|
JAGADISHCHANDRA
|
00697
|
BKID0MG1407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
JAGADISHCHANDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
255
|
MALHARGARH
|
MP-16-002-008-003/344
(JHARDA)
|
1716002008NRG24160620230077243
|
17/06/2023
|
SUNILSHARMA
|
1716002008WL006345
|
SUNILSHARMA
|
00697
|
BKID0MG1407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
SUNILSHARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
MALHARGARH
|
MP-16-002-008-003/359
(JHARDA)
|
1716002008NRG24160620230077208
|
17/06/2023
|
KAMLESH SO MOHANLAL MEGVAAL
|
1716002008WL006338
|
KAMLESH SO MOHANLAL MEGVAAL
|
00697
|
BKID0MG1407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
KAMLESHSOMOHANLALMEGVAAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
MALHARGARH
|
MP-16-002-008-003/402
(JHARDA)
|
1716002008NRG24160620230077244
|
17/06/2023
|
laxmi bai
|
1716002008WL006345
|
laxmi bai
|
00697
|
BKID0MG1407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
laxmibai
|
CANARA BANK(508532)
|
|
258
|
MALHARGARH
|
MP-16-002-008-003/428
(JHARDA)
|
1716002008NRG24160620230077209
|
17/06/2023
|
CHANDMAL SOLANKI
|
1716002008WL006338
|
CHANDMAL SOLANKI
|
00697
|
BKID0MG1407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
CHANDMALSOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
MALHARGARH
|
MP-16-002-008-003/476
(JHARDA)
|
1716002008NRG24160620230077239
|
17/06/2023
|
BABULAL KASIRAM
|
1716002008WL006344
|
BABULAL KASIRAM
|
00697
|
BKID0MG1407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
BABULALKASIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
260
|
MALHARGARH
|
MP-16-002-008-003/543
(JHARDA)
|
1716002008NRG24160620230077266
|
17/06/2023
|
BANSHILAL MANGILAL
|
1716002008WL006348
|
BANSHILAL MANGILAL
|
00697
|
BKID0MG1407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
BANSHILALMANGILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
261
|
MALHARGARH
|
MP-16-002-008-003/697
(JHARDA)
|
1716002008NRG24160620230077245
|
17/06/2023
|
GANPAT SO MAGNGI LAL
|
1716002008WL006345
|
GANPAT SO MAGNGI LAL
|
00697
|
BKID0MG1407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
GANPATSOMAGNGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
MALHARGARH
|
MP-16-002-008-003/701
(JHARDA)
|
1716002008NRG24160620230077246
|
17/06/2023
|
rajesh
|
1716002008WL006345
|
rajesh
|
00697
|
BKID0MG1407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
263
|
MALHARGARH
|
MP-16-002-008-003/728
(JHARDA)
|
1716002008NRG24160620230077247
|
17/06/2023
|
SITA BAI MALI
|
1716002008WL006345
|
SITA BAI MALI
|
00697
|
BKID0MG1407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
SITABAIMALI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
264
|
MALHARGARH
|
MP-16-002-008-003/728
(JHARDA)
|
1716002008NRG24160620230077248
|
17/06/2023
|
SURESH MALI
|
1716002008WL006345
|
SURESH MALI
|
00697
|
BKID0MG1407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
SURESHMALI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
265
|
MALHARGARH
|
MP-16-002-008-003/825
(JHARDA)
|
1716002008NRG24160620230077240
|
17/06/2023
|
HITAISH KUMAR
|
1716002008WL006344
|
HITAISH KUMAR
|
00697
|
BKID0MG1407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
HITAISHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
MALHARGARH
|
MP-16-002-008-003/843
(JHARDA)
|
1716002008NRG24160620230077211
|
17/06/2023
|
jagdish
|
1716002008WL006338
|
jagdish
|
00697
|
BKID0MG1407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
267
|
MALHARGARH
|
MP-16-002-008-003/917
(JHARDA)
|
1716002008NRG24170620230078541
|
17/06/2023
|
aajad kha
|
1716002008WL006467
|
aajad kha
|
00697
|
BKID0MG1407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
aajadkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
MALHARGARH
|
MP-16-002-008-003/97
(JHARDA)
|
1716002008NRG24170620230078161
|
17/06/2023
|
kuldeep
|
1716002008WL006439
|
kuldeep
|
00697
|
BKID0MG1407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
kuldeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
MALHARGARH
|
MP-16-002-026-001/504
(GOPALPURA)
|
1716002026NRG24160620230077524
|
17/06/2023
|
NENI BAI
|
1716002026WL006368
|
NENI BAI
|
00697
|
BKID0MG1407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
NENIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
MALHARGARH
|
MP-16-002-026-001/56
(GOPALPURA)
|
1716002026NRG24160620230077530
|
17/06/2023
|
shanti bai
|
1716002026WL006369
|
shanti bai
|
00697
|
BKID0MG1407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
MALHARGARH
|
MP-16-002-026-001/59
(GOPALPURA)
|
1716002026NRG24160620230077534
|
17/06/2023
|
KARULAL TEJA
|
1716002026WL006370
|
KARULAL TEJA
|
00697
|
BKID0MG1407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
KARULALTEJA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
272
|
MALHARGARH
|
MP-16-002-026-001/62
(GOPALPURA)
|
1716002026NRG24160620230077535
|
17/06/2023
|
Karulal
|
1716002026WL006370
|
Karulal
|
00697
|
BKID0MG1407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
Karulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
MALHARGARH
|
MP-16-002-026-001/63
(GOPALPURA)
|
1716002026NRG24160620230077543
|
17/06/2023
|
Gordhansingh
|
1716002026WL006371
|
Gordhansingh
|
00697
|
BKID0MG1407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
Gordhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
274
|
MALHARGARH
|
MP-16-002-026-001/83
(GOPALPURA)
|
1716002026NRG24160620230077531
|
17/06/2023
|
RAJAMAL
|
1716002026WL006369
|
RAJAMAL
|
00697
|
BKID0MG1407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
RAJAMAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
275
|
MALHARGARH
|
MP-16-002-008-003/343
(JHARDA)
|
1716002008NRG24160620230077263
|
17/06/2023
|
RAMCHANRD bhuvaniram
|
1716002008WL006348
|
RAMCHANRD bhuvaniram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
RAMCHANRDbhuvaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
MALHARGARH
|
MP-16-002-008-003/375
(JHARDA)
|
1716002008NRG24160620230077237
|
17/06/2023
|
KISHOR DAS BHWAR DAS
|
1716002008WL006344
|
KISHOR DAS BHWAR DAS
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
KISHORDASBHWARDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
MALHARGARH
|
MP-16-002-008-003/376
(JHARDA)
|
1716002008NRG24160620230077265
|
17/06/2023
|
KISHORDAS BERAGI
|
1716002008WL006348
|
KISHORDAS BERAGI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
KISHORDASBERAGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
MALHARGARH
|
MP-16-002-008-003/556
(JHARDA)
|
1716002008NRG24160620230077269
|
17/06/2023
|
PURSOTAM JOSHI
|
1716002008WL006350
|
PURSOTAM JOSHI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
PURSOTAMJOSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
MALHARGARH
|
MP-16-002-008-003/636
(JHARDA)
|
1716002008NRG24160620230077270
|
17/06/2023
|
mangilal
|
1716002008WL006350
|
mangilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
mangilal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
280
|
MALHARGARH
|
MP-16-002-008-003/722
(JHARDA)
|
1716002008NRG24160620230077271
|
17/06/2023
|
BHWARLAL RADHAKISHAN
|
1716002008WL006350
|
BHWARLAL RADHAKISHAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
BHWARLALRADHAKISHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
281
|
MALHARGARH
|
MP-16-002-026-001/356
(GOPALPURA)
|
1716002026NRG24160620230077528
|
17/06/2023
|
RODI LAL
|
1716002026WL006369
|
RODI LAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
RODILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
MALHARGARH
|
MP-16-002-026-001/506
(GOPALPURA)
|
1716002026NRG24160620230077546
|
17/06/2023
|
MEMDA BAI
|
1716002026WL006372
|
MEMDA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
MEMDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
MALHARGARH
|
MP-16-002-027-001/585
(MAGRANA)
|
1716002027NRG24170620230077599
|
17/06/2023
|
VINOD MANGILAL
|
1716002027WL006379
|
VINOD MANGILAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728831
|
|
VINODMANGILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370770
|
370770
|
|
|
|
|
|
|
|