|
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-16-002-019-001/247
(ARNIYAJATIYA)
|
1716002019NRG24200320240477182
|
20/03/2024
|
jeevan jatav
|
1716002019WL039971
|
jeevan jatav
|
00089
|
CBIN0280771
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647126
|
|
jeevanjatav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
MALHARGARH
|
MP-16-002-019-001/363
(ARNIYAJATIYA)
|
1716002019NRG24200320240477194
|
20/03/2024
|
devkishan
|
1716002019WL039971
|
devkishan
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647126
|
|
devkishan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MALHARGARH
|
MP-16-002-078-001/148
(TALABPIPLIYA)
|
1716002000NRG24200320240477288
|
20/03/2024
|
HIRALAL
|
1716002WL039979
|
HIRALAL
|
00089
|
CBIN0280774
|
663
|
663
|
Processed
|
24/04/2024
|
|
473647126
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MALHARGARH
|
MP-16-002-078-001/148
(TALABPIPLIYA)
|
1716002000NRG24200320240477287
|
20/03/2024
|
HIRALAL
|
1716002WL039979
|
HIRALAL
|
00089
|
CBIN0280774
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647126
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
5
|
MALHARGARH
|
MP-16-002-019-001/338
(ARNIYAJATIYA)
|
1716002019NRG24200320240477188
|
20/03/2024
|
HARIPRASAD jatav
|
1716002019WL039971
|
HARIPRASAD jatav
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647126
|
|
HARIPRASADjatav
|
INDIAN BANK(607105)
|
|
6
|
MALHARGARH
|
MP-16-002-019-001/363
(ARNIYAJATIYA)
|
1716002019NRG24200320240477193
|
20/03/2024
|
dev
|
1716002019WL039971
|
dev
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647126
|
|
dev
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MALHARGARH
|
MP-16-002-019-001/404
(ARNIYAJATIYA)
|
1716002019NRG24200320240477203
|
20/03/2024
|
DASHRATH
|
1716002019WL039971
|
DASHRATH
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647126
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MALHARGARH
|
MP-16-002-022-001/379
(NAPAKHEDA)
|
1716002000NRG24200320240477246
|
20/03/2024
|
NANDU BAI
|
1716002WL039974
|
NANDU BAI
|
00176
|
IDIB000M583
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647126
|
|
NANDUBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
MALHARGARH
|
MP-16-002-017-003/120
(KHUNTI)
|
1716002000NRG24200320240477076
|
20/03/2024
|
MOTILAL DHAKAD
|
1716002WL039961
|
MOTILAL DHAKAD
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647126
|
|
MOTILALDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MALHARGARH
|
MP-16-002-017-003/144
(KHUNTI)
|
1716002000NRG24200320240477077
|
20/03/2024
|
PARAS PRABHULAL
|
1716002WL039961
|
PARAS PRABHULAL
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647126
|
|
PARASPRABHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MALHARGARH
|
MP-16-002-019-001/81
(ARNIYAJATIYA)
|
1716002019NRG24200320240477212
|
20/03/2024
|
madan lal
|
1716002019WL039971
|
madan lal
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647126
|
|
madanlal
|
INDIAN BANK(607105)
|
|
12
|
MALHARGARH
|
MP-16-002-019-001/81
(ARNIYAJATIYA)
|
1716002019NRG24200320240477211
|
20/03/2024
|
madan lal
|
1716002019WL039971
|
madan lal
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647126
|
|
madanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MALHARGARH
|
MP-16-002-019-003/141
(ARNIYAJATIYA)
|
1716002019NRG24200320240477216
|
20/03/2024
|
vinod
|
1716002019WL039971
|
vinod
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647126
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MALHARGARH
|
MP-16-002-019-003/141
(ARNIYAJATIYA)
|
1716002019NRG24200320240477215
|
20/03/2024
|
vinod
|
1716002019WL039971
|
vinod
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647126
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MALHARGARH
|
MP-16-002-019-003/329
(ARNIYAJATIYA)
|
1716002019NRG24200320240477217
|
20/03/2024
|
TULSIRAM
|
1716002019WL039971
|
TULSIRAM
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647126
|
|
TULSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MALHARGARH
|
MP-16-002-039-001/641
(GARRAWAD)
|
1716002039NRG24200320240477299
|
20/03/2024
|
Indra singh
|
1716002039WL039980
|
Indra singh
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647126
|
|
Indrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
17
|
MALHARGARH
|
MP-16-002-039-001/641
(GARRAWAD)
|
1716002039NRG24200320240477300
|
20/03/2024
|
Lalita bai
|
1716002039WL039980
|
Lalita bai
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647126
|
|
Lalitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MALHARGARH
|
MP-16-002-063-001/109
(HINGORIA BADA)
|
1716002000NRG24200320240477080
|
20/03/2024
|
amarsingh
|
1716002WL039962
|
amarsingh
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647126
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MALHARGARH
|
MP-16-002-063-001/88
(HINGORIA BADA)
|
1716002000NRG24200320240477084
|
20/03/2024
|
kanwarlal
|
1716002WL039962
|
kanwarlal
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647126
|
|
kanwarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MALHARGARH
|
MP-16-002-078-001/196
(TALABPIPLIYA)
|
1716002000NRG24200320240477290
|
20/03/2024
|
Bhuli bai
|
1716002WL039979
|
Bhuli bai
|
00354
|
PUNB0130900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647126
|
|
Bhulibai
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MALHARGARH
|
MP-16-002-078-001/196
(TALABPIPLIYA)
|
1716002000NRG24200320240477289
|
20/03/2024
|
Bhuli bai
|
1716002WL039979
|
Bhuli bai
|
00354
|
PUNB0130900
|
663
|
663
|
Processed
|
24/04/2024
|
|
473647126
|
|
Bhulibai
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MALHARGARH
|
MP-16-002-078-001/304
(TALABPIPLIYA)
|
1716002000NRG24200320240477292
|
20/03/2024
|
Tulsibai bharat lal
|
1716002WL039979
|
Tulsibai bharat lal
|
00354
|
PUNB0130900
|
663
|
663
|
Processed
|
24/04/2024
|
|
473647126
|
|
Tulsibaibharatlal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MALHARGARH
|
MP-16-002-078-001/304
(TALABPIPLIYA)
|
1716002000NRG24200320240477291
|
20/03/2024
|
Tulsibai bharat lal
|
1716002WL039979
|
Tulsibai bharat lal
|
00354
|
PUNB0130900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647126
|
|
Tulsibaibharatlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
24
|
MALHARGARH
|
MP-16-002-019-001/402
(ARNIYAJATIYA)
|
1716002019NRG24200320240477202
|
20/03/2024
|
shivprasad
|
1716002019WL039971
|
shivprasad
|
00415
|
SBIN0000422
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647126
|
|
shivprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MALHARGARH
|
MP-16-002-019-001/402
(ARNIYAJATIYA)
|
1716002019NRG24200320240477201
|
20/03/2024
|
shivprasad
|
1716002019WL039971
|
shivprasad
|
00415
|
SBIN0000422
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647126
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
26
|
MALHARGARH
|
MP-16-002-078-001/98
(TALABPIPLIYA)
|
1716002000NRG24200320240477298
|
20/03/2024
|
AMRIT LAL
|
1716002WL039979
|
AMRIT LAL
|
00415
|
SBIN0030060
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647126
|
|
AMRITLAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MALHARGARH
|
MP-16-002-078-001/98
(TALABPIPLIYA)
|
1716002000NRG24200320240477297
|
20/03/2024
|
AMRIT LAL
|
1716002WL039979
|
AMRIT LAL
|
00415
|
SBIN0030060
|
663
|
663
|
Processed
|
24/04/2024
|
|
473647126
|
|
AMRITLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
28
|
MALHARGARH
|
MP-16-002-017-002/13
(KHUNTI)
|
1716002000NRG24200320240477070
|
20/03/2024
|
BALMUKAN MANGILAL
|
1716002WL039961
|
BALMUKAN MANGILAL
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647126
|
|
BALMUKANMANGILAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MALHARGARH
|
MP-16-002-017-002/136
(KHUNTI)
|
1716002000NRG24200320240477072
|
20/03/2024
|
Chandrakala dhakad dinesh
|
1716002WL039961
|
Chandrakala dhakad dinesh
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647126
|
|
Chandrakaladhakaddinesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
MALHARGARH
|
MP-16-002-017-002/136
(KHUNTI)
|
1716002000NRG24200320240477071
|
20/03/2024
|
Dineshkumar shankarlal
|
1716002WL039961
|
Dineshkumar shankarlal
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647126
|
|
Dineshkumarshankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MALHARGARH
|
MP-16-002-017-002/29
(KHUNTI)
|
1716002000NRG24200320240477074
|
20/03/2024
|
Manjubai ramnivas
|
1716002WL039961
|
Manjubai ramnivas
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647126
|
|
Manjubairamnivas
|
STATE BANK OF INDIA(508548)
|
|
32
|
MALHARGARH
|
MP-16-002-017-002/29
(KHUNTI)
|
1716002000NRG24200320240477073
|
20/03/2024
|
RAMNIVAS SHANKARLAL
|
1716002WL039961
|
RAMNIVAS SHANKARLAL
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647126
|
|
RAMNIVASSHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MALHARGARH
|
MP-16-002-017-002/78
(KHUNTI)
|
1716002000NRG24200320240477075
|
20/03/2024
|
Koshalyabai shankarlal
|
1716002WL039961
|
Koshalyabai shankarlal
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647126
|
|
Koshalyabaishankarlal
|
STATE BANK OF INDIA(508548)
|
|
34
|
MALHARGARH
|
MP-16-002-017-003/151
(KHUNTI)
|
1716002000NRG24200320240477078
|
20/03/2024
|
DURGASHANKAR DHAKAD BAPULAL DHAKAD
|
1716002WL039961
|
DURGASHANKAR DHAKAD BAPULAL DHAKAD
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647126
|
|
DURGASHANKARDHAKADBAPULALDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
MALHARGARH
|
MP-16-002-017-003/17
(KHUNTI)
|
1716002000NRG24200320240477079
|
20/03/2024
|
RAMLAL SURVANSHI DALUJI
|
1716002WL039961
|
RAMLAL SURVANSHI DALUJI
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647126
|
|
RAMLALSURVANSHIDALUJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
MALHARGARH
|
MP-16-002-019-001/420
(ARNIYAJATIYA)
|
1716002019NRG24200320240477209
|
20/03/2024
|
rahul jatav
|
1716002019WL039971
|
rahul jatav
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647126
|
|
rahuljatav
|
STATE BANK OF INDIA(508548)
|
|
37
|
MALHARGARH
|
MP-16-002-063-001/83
(HINGORIA BADA)
|
1716002000NRG24200320240477083
|
20/03/2024
|
mukesh
|
1716002WL039962
|
mukesh
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647126
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
MALHARGARH
|
MP-16-002-063-001/92
(HINGORIA BADA)
|
1716002000NRG24200320240477087
|
20/03/2024
|
ramdayal
|
1716002WL039962
|
ramdayal
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647126
|
|
ramdayal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
39
|
MALHARGARH
|
MP-16-002-063-001/92
(HINGORIA BADA)
|
1716002000NRG24200320240477086
|
20/03/2024
|
ramdayal
|
1716002WL039962
|
ramdayal
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647126
|
|
ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
MALHARGARH
|
MP-16-002-063-001/92
(HINGORIA BADA)
|
1716002000NRG24200320240477085
|
20/03/2024
|
ramdayal
|
1716002WL039962
|
ramdayal
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647126
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
41
|
MALHARGARH
|
MP-16-002-063-001/97
(HINGORIA BADA)
|
1716002000NRG24200320240477088
|
20/03/2024
|
Mr. SHAMBHULAL
|
1716002WL039962
|
Mr. SHAMBHULAL
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647126
|
|
Mr.SHAMBHULAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
MALHARGARH
|
MP-16-002-063-001/97
(HINGORIA BADA)
|
1716002000NRG24200320240477090
|
20/03/2024
|
shambhulal
|
1716002WL039962
|
shambhulal
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647126
|
|
shambhulal
|
STATE BANK OF INDIA(508548)
|
|
43
|
MALHARGARH
|
MP-16-002-063-001/97
(HINGORIA BADA)
|
1716002000NRG24200320240477089
|
20/03/2024
|
shambhulal
|
1716002WL039962
|
shambhulal
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647126
|
|
shambhulal
|
STATE BANK OF INDIA(508548)
|
|
44
|
MALHARGARH
|
MP-16-002-063-002/354
(HINGORIA BADA)
|
1716002000NRG24200320240477093
|
20/03/2024
|
DEVKISHAN DHANGAR
|
1716002WL039962
|
DEVKISHAN DHANGAR
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647126
|
|
DEVKISHANDHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MALHARGARH
|
MP-16-002-063-002/354
(HINGORIA BADA)
|
1716002000NRG24200320240477092
|
20/03/2024
|
DEVKISHAN DHANGAR
|
1716002WL039962
|
DEVKISHAN DHANGAR
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647126
|
|
DEVKISHANDHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MALHARGARH
|
MP-16-002-063-002/354
(HINGORIA BADA)
|
1716002000NRG24200320240477091
|
20/03/2024
|
DEVKISHAN DHANGAR
|
1716002WL039962
|
DEVKISHAN DHANGAR
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647126
|
|
DEVKISHANDHANGAR
|
INDIAN BANK(607105)
|
|
47
|
MALHARGARH
|
MP-16-002-063-002/421
(HINGORIA BADA)
|
1716002000NRG24200320240477094
|
20/03/2024
|
RAJESH
|
1716002WL039962
|
RAJESH
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647126
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
48
|
MALHARGARH
|
MP-16-002-019-001/401
(ARNIYAJATIYA)
|
1716002019NRG24200320240477200
|
20/03/2024
|
rahul
|
1716002019WL039971
|
rahul
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647126
|
|
rahul
|
INDIAN BANK(607105)
|
|
49
|
MALHARGARH
|
MP-16-002-019-001/401
(ARNIYAJATIYA)
|
1716002019NRG24200320240477199
|
20/03/2024
|
rahul
|
1716002019WL039971
|
rahul
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647126
|
|
rahul
|
INDIAN BANK(607105)
|
|
50
|
MALHARGARH
|
MP-16-002-019-001/414
(ARNIYAJATIYA)
|
1716002019NRG24200320240477205
|
20/03/2024
|
dilip jatav
|
1716002019WL039971
|
dilip jatav
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647126
|
|
dilipjatav
|
INDIAN BANK(607105)
|
|
51
|
MALHARGARH
|
MP-16-002-019-001/414
(ARNIYAJATIYA)
|
1716002019NRG24200320240477204
|
20/03/2024
|
dilip jatav
|
1716002019WL039971
|
dilip jatav
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647126
|
|
dilipjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
52
|
MALHARGARH
|
MP-16-002-078-001/142
(TALABPIPLIYA)
|
1716002000NRG24200320240477286
|
20/03/2024
|
chanda dhangar
|
1716002WL039979
|
chanda dhangar
|
00689
|
AUBL0002321
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647126
|
|
chandadhangar
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MALHARGARH
|
MP-16-002-078-001/142
(TALABPIPLIYA)
|
1716002000NRG24200320240477284
|
20/03/2024
|
chanda dhangar
|
1716002WL039979
|
chanda dhangar
|
00689
|
AUBL0002321
|
663
|
663
|
Processed
|
24/04/2024
|
|
473647126
|
|
chandadhangar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
54
|
MALHARGARH
|
MP-16-002-078-001/105
(TALABPIPLIYA)
|
1716002000NRG24200320240477282
|
20/03/2024
|
BABLU KUMAR
|
1716002WL039979
|
BABLU KUMAR
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473647126
|
|
BABLUKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MALHARGARH
|
MP-16-002-078-001/105
(TALABPIPLIYA)
|
1716002000NRG24200320240477280
|
20/03/2024
|
BABLU KUMAR
|
1716002WL039979
|
BABLU KUMAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647126
|
|
BABLUKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MALHARGARH
|
MP-16-002-078-001/105
(TALABPIPLIYA)
|
1716002000NRG24200320240477279
|
20/03/2024
|
mannalal
|
1716002WL039979
|
mannalal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647126
|
|
mannalal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
57
|
MALHARGARH
|
MP-16-002-078-001/105
(TALABPIPLIYA)
|
1716002000NRG24200320240477281
|
20/03/2024
|
mannalal
|
1716002WL039979
|
mannalal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473647126
|
|
mannalal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
58
|
MALHARGARH
|
MP-16-002-078-001/142
(TALABPIPLIYA)
|
1716002000NRG24200320240477283
|
20/03/2024
|
Rupa bai
|
1716002WL039979
|
Rupa bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473647126
|
|
Rupabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
59
|
MALHARGARH
|
MP-16-002-078-001/142
(TALABPIPLIYA)
|
1716002000NRG24200320240477285
|
20/03/2024
|
Rupa bai
|
1716002WL039979
|
Rupa bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647126
|
|
Rupabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
60
|
MALHARGARH
|
MP-16-002-078-001/51
(TALABPIPLIYA)
|
1716002000NRG24200320240477294
|
20/03/2024
|
MANGI LAL
|
1716002WL039979
|
MANGI LAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647126
|
|
MANGILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
61
|
MALHARGARH
|
MP-16-002-078-001/51
(TALABPIPLIYA)
|
1716002000NRG24200320240477293
|
20/03/2024
|
MANGI LAL
|
1716002WL039979
|
MANGI LAL
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473647126
|
|
MANGILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
62
|
MALHARGARH
|
MP-16-002-078-001/90
(TALABPIPLIYA)
|
1716002000NRG24200320240477296
|
20/03/2024
|
KACHRULAL CHATARA
|
1716002WL039979
|
KACHRULAL CHATARA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473647126
|
|
KACHRULALCHATARA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
63
|
MALHARGARH
|
MP-16-002-078-001/90
(TALABPIPLIYA)
|
1716002000NRG24200320240477295
|
20/03/2024
|
KACHRULAL CHATARA
|
1716002WL039979
|
KACHRULAL CHATARA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647126
|
|
KACHRULALCHATARA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
64
|
MALHARGARH
|
MP-16-002-019-001/272
(ARNIYAJATIYA)
|
1716002019NRG24200320240477184
|
20/03/2024
|
koshlya bai
|
1716002019WL039971
|
koshlya bai
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647126
|
|
koshlyabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
MALHARGARH
|
MP-16-002-019-001/272
(ARNIYAJATIYA)
|
1716002019NRG24200320240477183
|
20/03/2024
|
koshlya bai
|
1716002019WL039971
|
koshlya bai
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647126
|
|
koshlyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
MALHARGARH
|
MP-16-002-019-001/322
(ARNIYAJATIYA)
|
1716002019NRG24200320240477185
|
20/03/2024
|
kelash kunwar
|
1716002019WL039971
|
kelash kunwar
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647126
|
|
kelashkunwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
MALHARGARH
|
MP-16-002-019-001/326
(ARNIYAJATIYA)
|
1716002019NRG24200320240477187
|
20/03/2024
|
darbar
|
1716002019WL039971
|
darbar
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647126
|
|
darbar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
MALHARGARH
|
MP-16-002-019-001/326
(ARNIYAJATIYA)
|
1716002019NRG24200320240477186
|
20/03/2024
|
gulab kunwar
|
1716002019WL039971
|
gulab kunwar
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647126
|
|
gulabkunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
MALHARGARH
|
MP-16-002-019-001/378
(ARNIYAJATIYA)
|
1716002019NRG24200320240477197
|
20/03/2024
|
kachrulal
|
1716002019WL039971
|
kachrulal
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647126
|
|
kachrulal
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MALHARGARH
|
MP-16-002-019-001/417
(ARNIYAJATIYA)
|
1716002019NRG24200320240477208
|
20/03/2024
|
prakash jatav
|
1716002019WL039971
|
prakash jatav
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647126
|
|
prakashjatav
|
STATE BANK OF INDIA(508548)
|
|
71
|
MALHARGARH
|
MP-16-002-019-003/329
(ARNIYAJATIYA)
|
1716002019NRG24200320240477218
|
20/03/2024
|
santosh bai
|
1716002019WL039971
|
santosh bai
|
00697
|
BKID0MG1404
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647126
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
MALHARGARH
|
MP-16-002-063-001/66
(HINGORIA BADA)
|
1716002000NRG24200320240477082
|
20/03/2024
|
suresh kumar
|
1716002WL039962
|
suresh kumar
|
00697
|
BKID0MG1404
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647126
|
|
sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
73
|
MALHARGARH
|
MP-16-002-063-001/66
(HINGORIA BADA)
|
1716002000NRG24200320240477081
|
20/03/2024
|
suresh kumar
|
1716002WL039962
|
suresh kumar
|
00697
|
BKID0MG1404
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647126
|
|
sureshkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
74
|
MALHARGARH
|
MP-16-002-019-001/348
(ARNIYAJATIYA)
|
1716002019NRG24200320240477190
|
20/03/2024
|
kalavati bai
|
1716002019WL039971
|
kalavati bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647126
|
|
kalavatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
MALHARGARH
|
MP-16-002-019-001/348
(ARNIYAJATIYA)
|
1716002019NRG24200320240477189
|
20/03/2024
|
kalavati bai
|
1716002019WL039971
|
kalavati bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647126
|
|
kalavatibai
|
AXIS BANK(607153)
|
|
76
|
MALHARGARH
|
MP-16-002-019-001/349
(ARNIYAJATIYA)
|
1716002019NRG24200320240477192
|
20/03/2024
|
nirmala bai
|
1716002019WL039971
|
nirmala bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647126
|
|
nirmalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
MALHARGARH
|
MP-16-002-019-001/349
(ARNIYAJATIYA)
|
1716002019NRG24200320240477191
|
20/03/2024
|
nirmala bai
|
1716002019WL039971
|
nirmala bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647126
|
|
nirmalabai
|
INDIAN BANK(607105)
|
|
78
|
MALHARGARH
|
MP-16-002-019-001/364
(ARNIYAJATIYA)
|
1716002019NRG24200320240477196
|
20/03/2024
|
VINITA BAI
|
1716002019WL039971
|
VINITA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647126
|
|
VINITABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MALHARGARH
|
MP-16-002-019-001/364
(ARNIYAJATIYA)
|
1716002019NRG24200320240477195
|
20/03/2024
|
VINITA BAI
|
1716002019WL039971
|
VINITA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647126
|
|
VINITABAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
80
|
MALHARGARH
|
MP-16-002-019-001/393
(ARNIYAJATIYA)
|
1716002019NRG24200320240477198
|
20/03/2024
|
pritam
|
1716002019WL039971
|
pritam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647126
|
|
pritam
|
INDIAN BANK(607105)
|
|
81
|
MALHARGARH
|
MP-16-002-019-001/415
(ARNIYAJATIYA)
|
1716002019NRG24200320240477207
|
20/03/2024
|
ramesh
|
1716002019WL039971
|
ramesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647126
|
|
ramesh
|
INDIAN BANK(607105)
|
|
82
|
MALHARGARH
|
MP-16-002-019-001/415
(ARNIYAJATIYA)
|
1716002019NRG24200320240477206
|
20/03/2024
|
ramesh
|
1716002019WL039971
|
ramesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647126
|
|
ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
MALHARGARH
|
MP-16-002-019-001/49
(ARNIYAJATIYA)
|
1716002019NRG24200320240477210
|
20/03/2024
|
KAWARLAL
|
1716002019WL039971
|
KAWARLAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647126
|
|
KAWARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MALHARGARH
|
MP-16-002-019-003/139
(ARNIYAJATIYA)
|
1716002019NRG24200320240477214
|
20/03/2024
|
devilal
|
1716002019WL039971
|
devilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647126
|
|
devilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MALHARGARH
|
MP-16-002-019-003/139
(ARNIYAJATIYA)
|
1716002019NRG24200320240477213
|
20/03/2024
|
devilal
|
1716002019WL039971
|
devilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647126
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
86
|
MALHARGARH
|
MP-16-002-019-003/388
(ARNIYAJATIYA)
|
1716002019NRG24200320240477219
|
20/03/2024
|
BASANTILAL
|
1716002019WL039971
|
BASANTILAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647126
|
|
BASANTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
MALHARGARH
|
MP-16-002-019-003/388
(ARNIYAJATIYA)
|
1716002019NRG24200320240477220
|
20/03/2024
|
BULAKI BAI
|
1716002019WL039971
|
BULAKI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647126
|
|
BULAKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111384
|
111384
|
|
|
|
|
|
|
|