|
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-16-002-049-001/642
(GUDBHELI)
|
1716002049NRG24221120230348266
|
22/11/2023
|
TEENA JOSHI
|
1716002049WL028527
|
TEENA JOSHI
|
00032
|
UTIB0004232
|
884
|
884
|
Processed
|
01/01/2024
|
|
324952390
|
|
TEENAJOSHI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
MALHARGARH
|
MP-16-002-059-001/393
(DHABLA)
|
1716002000NRG24221120230348214
|
22/11/2023
|
BABARU SINGH
|
1716002WL028525
|
BABARU SINGH
|
00045
|
BARB0DBMSUR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324952390
|
|
BABARUSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
MALHARGARH
|
MP-16-002-059-001/176
(DHABLA)
|
1716002000NRG24221120230348203
|
22/11/2023
|
SURESH KUMAR
|
1716002WL028525
|
SURESH KUMAR
|
00045
|
BARB0MANDSA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324952390
|
|
SURESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
MALHARGARH
|
MP-16-002-040-002/858
(MUNDADI)
|
1716002040NRG24221120230348308
|
22/11/2023
|
Uday Singh
|
1716002040WL028535
|
Uday Singh
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324952390
|
|
UdaySingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
MALHARGARH
|
MP-16-002-049-001/143
(GUDBHELI)
|
1716002000NRG24221120230348368
|
22/11/2023
|
SHANTILAL JAGDISH CHADAWAT
|
1716002WL028544
|
SHANTILAL JAGDISH CHADAWAT
|
00048
|
BKID0009132
|
663
|
663
|
Processed
|
01/01/2024
|
|
324952390
|
|
SHANTILALJAGDISHCHADAWAT
|
BANK OF INDIA(508505)
|
|
6
|
MALHARGARH
|
MP-16-002-049-001/258
(GUDBHELI)
|
1716002000NRG24221120230348372
|
22/11/2023
|
gopal bapulal dhangar
|
1716002WL028544
|
gopal bapulal dhangar
|
00048
|
BKID0009132
|
663
|
663
|
Processed
|
01/01/2024
|
|
324952390
|
|
gopalbapulaldhangar
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
MALHARGARH
|
MP-16-002-049-001/315
(GUDBHELI)
|
1716002000NRG24221120230348373
|
22/11/2023
|
RAMKISHAN PATIDAR
|
1716002WL028544
|
RAMKISHAN PATIDAR
|
00048
|
BKID0009132
|
663
|
663
|
Processed
|
01/01/2024
|
|
324952390
|
|
RAMKISHANPATIDAR
|
BANK OF INDIA(508505)
|
|
8
|
MALHARGARH
|
MP-16-002-049-001/315
(GUDBHELI)
|
1716002000NRG24221120230348374
|
22/11/2023
|
YASHODA BAI
|
1716002WL028544
|
YASHODA BAI
|
00048
|
BKID0009132
|
663
|
663
|
Processed
|
01/01/2024
|
|
324952390
|
|
YASHODABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MALHARGARH
|
MP-16-002-049-001/325
(GUDBHELI)
|
1716002000NRG24221120230348376
|
22/11/2023
|
dilip singh
|
1716002WL028544
|
dilip singh
|
00048
|
BKID0009132
|
663
|
663
|
Processed
|
01/01/2024
|
|
324952390
|
|
dilipsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MALHARGARH
|
MP-16-002-049-001/344
(GUDBHELI)
|
1716002000NRG24221120230348377
|
22/11/2023
|
mahesh patidar
|
1716002WL028544
|
mahesh patidar
|
00048
|
BKID0009132
|
663
|
663
|
Processed
|
01/01/2024
|
|
324952390
|
|
maheshpatidar
|
BANK OF INDIA(508505)
|
|
11
|
MALHARGARH
|
MP-16-002-049-001/538
(GUDBHELI)
|
1716002000NRG24221120230348388
|
22/11/2023
|
GOPAL GIR MOHAN GIR
|
1716002WL028544
|
GOPAL GIR MOHAN GIR
|
00048
|
BKID0009132
|
663
|
663
|
Processed
|
01/01/2024
|
|
324952390
|
|
GOPALGIRMOHANGIR
|
BANK OF INDIA(508505)
|
|
12
|
MALHARGARH
|
MP-16-002-049-001/99
(GUDBHELI)
|
1716002000NRG24221120230348406
|
22/11/2023
|
jetram dhangar
|
1716002WL028544
|
jetram dhangar
|
00048
|
BKID0009132
|
663
|
663
|
Processed
|
01/01/2024
|
|
324952390
|
|
jetramdhangar
|
BANK OF INDIA(508505)
|
|
13
|
MALHARGARH
|
MP-16-002-059-001/614
(DHABLA)
|
1716002000NRG24221120230348227
|
22/11/2023
|
MANGLESH MALVIYA
|
1716002WL028525
|
MANGLESH MALVIYA
|
00048
|
BKID0009132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324952390
|
|
MANGLESHMALVIYA
|
BANK OF INDIA(508505)
|
|
14
|
MALHARGARH
|
MP-16-002-059-001/635
(DHABLA)
|
1716002000NRG24221120230348230
|
22/11/2023
|
RAJU LAL
|
1716002WL028525
|
RAJU LAL
|
00048
|
BKID0009132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324952390
|
|
RAJULAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MALHARGARH
|
MP-16-002-059-001/653
(DHABLA)
|
1716002000NRG24221120230348235
|
22/11/2023
|
SHYAM LAL DHANGAR
|
1716002WL028525
|
SHYAM LAL DHANGAR
|
00048
|
BKID0009132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324952390
|
|
SHYAMLALDHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MALHARGARH
|
MP-16-002-059-001/722
(DHABLA)
|
1716002000NRG24221120230348249
|
22/11/2023
|
BHERULAL
|
1716002WL028525
|
BHERULAL
|
00048
|
BKID0009132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324952390
|
|
BHERULAL
|
BANK OF INDIA(508505)
|
|
17
|
MALHARGARH
|
MP-16-002-059-001/783
(DHABLA)
|
1716002000NRG24221120230348258
|
22/11/2023
|
YASHPAL SINHG
|
1716002WL028525
|
YASHPAL SINHG
|
00048
|
BKID0009132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324952390
|
|
YASHPALSINHG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
18
|
MALHARGARH
|
MP-16-002-039-001/81-A
(GARRAWAD)
|
1716002000NRG24221120230348362
|
22/11/2023
|
vinod
|
1716002WL028543
|
vinod
|
00089
|
CBIN0280774
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324952390
|
|
vinod
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
19
|
MALHARGARH
|
MP-16-002-040-001/326
(MUNDADI)
|
1716002040NRG24221120230348307
|
22/11/2023
|
SHANTI
|
1716002040WL028535
|
SHANTI
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324952390
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MALHARGARH
|
MP-16-002-049-001/128
(GUDBHELI)
|
1716002000NRG24221120230348364
|
22/11/2023
|
GITA BAI KARULAL PRAJAPAT
|
1716002WL028544
|
GITA BAI KARULAL PRAJAPAT
|
00089
|
CBIN0280774
|
663
|
663
|
Processed
|
01/01/2024
|
|
324952390
|
|
GITABAIKARULALPRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MALHARGARH
|
MP-16-002-049-001/128
(GUDBHELI)
|
1716002000NRG24221120230348365
|
22/11/2023
|
NAGESHWAR PRAJAPAT
|
1716002WL028544
|
NAGESHWAR PRAJAPAT
|
00089
|
CBIN0280774
|
663
|
663
|
Processed
|
01/01/2024
|
|
324952390
|
|
NAGESHWARPRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MALHARGARH
|
MP-16-002-049-001/135
(GUDBHELI)
|
1716002000NRG24221120230348367
|
22/11/2023
|
HEMA
|
1716002WL028544
|
HEMA
|
00089
|
CBIN0280774
|
663
|
663
|
Processed
|
01/01/2024
|
|
324952390
|
|
HEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MALHARGARH
|
MP-16-002-049-001/135
(GUDBHELI)
|
1716002000NRG24221120230348366
|
22/11/2023
|
VINOD LUHAR
|
1716002WL028544
|
VINOD LUHAR
|
00089
|
CBIN0280774
|
663
|
663
|
Processed
|
01/01/2024
|
|
324952390
|
|
VINODLUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MALHARGARH
|
MP-16-002-049-001/150
(GUDBHELI)
|
1716002000NRG24221120230348369
|
22/11/2023
|
MR. VIJAY SINGH BHAWANI SINGH
|
1716002WL028544
|
MR. VIJAY SINGH BHAWANI SINGH
|
00089
|
CBIN0280774
|
663
|
663
|
Processed
|
01/01/2024
|
|
324952390
|
|
MR.VIJAYSINGHBHAWANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MALHARGARH
|
MP-16-002-049-001/162
(GUDBHELI)
|
1716002000NRG24221120230348370
|
22/11/2023
|
ajay sen
|
1716002WL028544
|
ajay sen
|
00089
|
CBIN0280774
|
663
|
663
|
Processed
|
01/01/2024
|
|
324952390
|
|
ajaysen
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MALHARGARH
|
MP-16-002-049-001/175
(GUDBHELI)
|
1716002049NRG24221120230348259
|
22/11/2023
|
GAJRAJ SINGH ONKAR SINGH
|
1716002049WL028526
|
GAJRAJ SINGH ONKAR SINGH
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324952390
|
|
GAJRAJSINGHONKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MALHARGARH
|
MP-16-002-049-001/289
(GUDBHELI)
|
1716002049NRG24221120230348262
|
22/11/2023
|
KARULAL JOSHI
|
1716002049WL028527
|
KARULAL JOSHI
|
00089
|
CBIN0280774
|
884
|
884
|
Processed
|
01/01/2024
|
|
324952390
|
|
KARULALJOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MALHARGARH
|
MP-16-002-049-001/32
(GUDBHELI)
|
1716002000NRG24221120230348375
|
22/11/2023
|
RAMLAL BALAI
|
1716002WL028544
|
RAMLAL BALAI
|
00089
|
CBIN0280774
|
663
|
663
|
Processed
|
01/01/2024
|
|
324952390
|
|
RAMLALBALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MALHARGARH
|
MP-16-002-049-001/344
(GUDBHELI)
|
1716002000NRG24221120230348378
|
22/11/2023
|
leela bai patidar
|
1716002WL028544
|
leela bai patidar
|
00089
|
CBIN0280774
|
663
|
663
|
Processed
|
01/01/2024
|
|
324952390
|
|
leelabaipatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MALHARGARH
|
MP-16-002-049-001/39
(GUDBHELI)
|
1716002049NRG24221120230348111
|
22/11/2023
|
MANOHARLAL KAVARLAL
|
1716002049WL028511
|
MANOHARLAL KAVARLAL
|
00089
|
CBIN0280774
|
663
|
663
|
Processed
|
01/01/2024
|
|
324952390
|
|
MANOHARLALKAVARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MALHARGARH
|
MP-16-002-049-001/439
(GUDBHELI)
|
1716002000NRG24221120230348384
|
22/11/2023
|
Suresh kumar bagdiram malviya
|
1716002WL028544
|
Suresh kumar bagdiram malviya
|
00089
|
CBIN0280774
|
663
|
663
|
Processed
|
01/01/2024
|
|
324952390
|
|
Sureshkumarbagdirammalviya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MALHARGARH
|
MP-16-002-049-001/452
(GUDBHELI)
|
1716002049NRG24221120230348263
|
22/11/2023
|
laxminarayan patidar
|
1716002049WL028527
|
laxminarayan patidar
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324952390
|
|
laxminarayanpatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MALHARGARH
|
MP-16-002-049-001/462
(GUDBHELI)
|
1716002049NRG24221120230348265
|
22/11/2023
|
DAYARAM BHAVARLAL JOSHI
|
1716002049WL028527
|
DAYARAM BHAVARLAL JOSHI
|
00089
|
CBIN0280774
|
884
|
884
|
Processed
|
01/01/2024
|
|
324952390
|
|
DAYARAMBHAVARLALJOSHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MALHARGARH
|
MP-16-002-049-001/469
(GUDBHELI)
|
1716002000NRG24221120230348385
|
22/11/2023
|
GOTAM BABULAL PATIDAR
|
1716002WL028544
|
GOTAM BABULAL PATIDAR
|
00089
|
CBIN0280774
|
663
|
663
|
Processed
|
01/01/2024
|
|
324952390
|
|
GOTAMBABULALPATIDAR
|
AXIS BANK(607153)
|
|
35
|
MALHARGARH
|
MP-16-002-049-001/516
(GUDBHELI)
|
1716002000NRG24221120230348386
|
22/11/2023
|
JAGDISH MALI
|
1716002WL028544
|
JAGDISH MALI
|
00089
|
CBIN0280774
|
663
|
663
|
Processed
|
01/01/2024
|
|
324952390
|
|
JAGDISHMALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MALHARGARH
|
MP-16-002-049-001/517
(GUDBHELI)
|
1716002000NRG24221120230348387
|
22/11/2023
|
MOHANLAL BALAI
|
1716002WL028544
|
MOHANLAL BALAI
|
00089
|
CBIN0280774
|
663
|
663
|
Processed
|
01/01/2024
|
|
324952390
|
|
MOHANLALBALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MALHARGARH
|
MP-16-002-049-001/58
(GUDBHELI)
|
1716002049NRG24221120230348112
|
22/11/2023
|
gendalal patidar
|
1716002049WL028511
|
gendalal patidar
|
00089
|
CBIN0280774
|
663
|
663
|
Processed
|
01/01/2024
|
|
324952390
|
|
gendalalpatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MALHARGARH
|
MP-16-002-049-001/590
(GUDBHELI)
|
1716002049NRG24221120230348113
|
22/11/2023
|
vinod chhaganlal patidar
|
1716002049WL028511
|
vinod chhaganlal patidar
|
00089
|
CBIN0280774
|
663
|
663
|
Processed
|
01/01/2024
|
|
324952390
|
|
vinodchhaganlalpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MALHARGARH
|
MP-16-002-049-001/607
(GUDBHELI)
|
1716002000NRG24221120230348389
|
22/11/2023
|
nahar singh
|
1716002WL028544
|
nahar singh
|
00089
|
CBIN0280774
|
663
|
663
|
Processed
|
01/01/2024
|
|
324952390
|
|
naharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MALHARGARH
|
MP-16-002-049-001/614
(GUDBHELI)
|
1716002049NRG24221120230348260
|
22/11/2023
|
SATYANARAYAN DEVRAM
|
1716002049WL028526
|
SATYANARAYAN DEVRAM
|
00089
|
CBIN0280774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324952390
|
|
SATYANARAYANDEVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MALHARGARH
|
MP-16-002-049-001/617
(GUDBHELI)
|
1716002000NRG24221120230348391
|
22/11/2023
|
KRUSHANA PATIDAR
|
1716002WL028544
|
KRUSHANA PATIDAR
|
00089
|
CBIN0280774
|
663
|
663
|
Processed
|
01/01/2024
|
|
324952390
|
|
KRUSHANAPATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MALHARGARH
|
MP-16-002-049-001/728
(GUDBHELI)
|
1716002000NRG24221120230348393
|
22/11/2023
|
satyanarayan
|
1716002WL028544
|
satyanarayan
|
00089
|
CBIN0280774
|
663
|
663
|
Processed
|
01/01/2024
|
|
324952390
|
|
satyanarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MALHARGARH
|
MP-16-002-049-001/734
(GUDBHELI)
|
1716002000NRG24221120230348394
|
22/11/2023
|
BANSHILAL NAND RAM PATIDAR
|
1716002WL028544
|
BANSHILAL NAND RAM PATIDAR
|
00089
|
CBIN0280774
|
663
|
663
|
Processed
|
01/01/2024
|
|
324952390
|
|
BANSHILALNANDRAMPATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MALHARGARH
|
MP-16-002-049-001/765
(GUDBHELI)
|
1716002000NRG24221120230348396
|
22/11/2023
|
SHANTO BAI MALAVIYA
|
1716002WL028544
|
SHANTO BAI MALAVIYA
|
00089
|
CBIN0280774
|
663
|
663
|
Processed
|
01/01/2024
|
|
324952390
|
|
SHANTOBAIMALAVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MALHARGARH
|
MP-16-002-049-001/779
(GUDBHELI)
|
1716002000NRG24221120230348398
|
22/11/2023
|
NAGESHVAR MALVIYA
|
1716002WL028544
|
NAGESHVAR MALVIYA
|
00089
|
CBIN0280774
|
663
|
663
|
Processed
|
01/01/2024
|
|
324952390
|
|
NAGESHVARMALVIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MALHARGARH
|
MP-16-002-049-001/790
(GUDBHELI)
|
1716002000NRG24221120230348400
|
22/11/2023
|
vardichandra prajapat
|
1716002WL028544
|
vardichandra prajapat
|
00089
|
CBIN0280774
|
663
|
663
|
Processed
|
01/01/2024
|
|
324952390
|
|
vardichandraprajapat
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MALHARGARH
|
MP-16-002-049-001/792
(GUDBHELI)
|
1716002000NRG24221120230348402
|
22/11/2023
|
kamlesh patidar
|
1716002WL028544
|
kamlesh patidar
|
00089
|
CBIN0280774
|
663
|
663
|
Processed
|
01/01/2024
|
|
324952390
|
|
kamleshpatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MALHARGARH
|
MP-16-002-049-001/93
(GUDBHELI)
|
1716002000NRG24221120230348405
|
22/11/2023
|
balkrashn
|
1716002WL028544
|
balkrashn
|
00089
|
CBIN0280774
|
663
|
663
|
Processed
|
01/01/2024
|
|
324952390
|
|
balkrashn
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MALHARGARH
|
MP-16-002-059-001/586
(DHABLA)
|
1716002000NRG24221120230348224
|
22/11/2023
|
ISHWARLAL DHANGAR
|
1716002WL028525
|
ISHWARLAL DHANGAR
|
00089
|
CBIN0280774
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324952390
|
|
ISHWARLALDHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MALHARGARH
|
MP-16-002-068-001/177
(RATAN PIPLIA)
|
1716002068NRG24221120230348196
|
22/11/2023
|
LAXMINARAYAN DEVILAL
|
1716002068WL028523
|
LAXMINARAYAN DEVILAL
|
00089
|
CBIN0280774
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
324952390
|
|
LAXMINARAYANDEVILAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27064
|
27064
|
|
|
|
|
|
|
|
|
51
|
MALHARGARH
|
MP-16-002-059-001/250
(DHABLA)
|
1716002000NRG24221120230348209
|
22/11/2023
|
AMBALAL
|
1716002WL028525
|
AMBALAL
|
00089
|
CBIN0285104
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324952390
|
|
AMBALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MALHARGARH
|
MP-16-002-059-001/646
(DHABLA)
|
1716002000NRG24221120230348234
|
22/11/2023
|
BADRI LAL
|
1716002WL028525
|
BADRI LAL
|
00089
|
CBIN0285104
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324952390
|
|
BADRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MALHARGARH
|
MP-16-002-059-001/712
(DHABLA)
|
1716002000NRG24221120230348247
|
22/11/2023
|
RAHUL BHARTI
|
1716002WL028525
|
RAHUL BHARTI
|
00089
|
CBIN0285104
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324952390
|
|
RAHULBHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MALHARGARH
|
MP-16-002-059-001/762
(DHABLA)
|
1716002000NRG24221120230348252
|
22/11/2023
|
BHANWAR SINGH
|
1716002WL028525
|
BHANWAR SINGH
|
00089
|
CBIN0285104
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324952390
|
|
BHANWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
55
|
MALHARGARH
|
MP-16-002-049-001/648
(GUDBHELI)
|
1716002000NRG24221120230348392
|
22/11/2023
|
dilip patidar
|
1716002WL028544
|
dilip patidar
|
00168
|
ICIC0003813
|
663
|
663
|
Processed
|
01/01/2024
|
|
324952390
|
|
dilippatidar
|
ICICI BANK LTD(508534)
|
|
56
|
MALHARGARH
|
MP-16-002-049-001/773
(GUDBHELI)
|
1716002000NRG24221120230348397
|
22/11/2023
|
vikram patidar
|
1716002WL028544
|
vikram patidar
|
00168
|
ICIC0003813
|
663
|
663
|
Processed
|
01/01/2024
|
|
324952390
|
|
vikrampatidar
|
ICICI BANK LTD(508534)
|
|
57
|
MALHARGARH
|
MP-16-002-049-001/818
(GUDBHELI)
|
1716002000NRG24221120230348403
|
22/11/2023
|
NARENDRA PATIDAR
|
1716002WL028544
|
NARENDRA PATIDAR
|
00168
|
ICIC0003813
|
663
|
663
|
Processed
|
01/01/2024
|
|
324952390
|
|
NARENDRAPATIDAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
58
|
MALHARGARH
|
MP-16-002-068-001/255
(RATAN PIPLIA)
|
1716002068NRG24221120230348200
|
22/11/2023
|
kanheyalal
|
1716002068WL028524
|
kanheyalal
|
00168
|
ICIC0006579
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
324952390
|
|
kanheyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
59
|
MALHARGARH
|
MP-16-002-039-001/450
(GARRAWAD)
|
1716002000NRG24221120230348338
|
22/11/2023
|
DHAPU BAI
|
1716002WL028543
|
DHAPU BAI
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324952390
|
|
DHAPUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MALHARGARH
|
MP-16-002-039-001/456
(GARRAWAD)
|
1716002000NRG24221120230348340
|
22/11/2023
|
BULABAI
|
1716002WL028543
|
BULABAI
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324952390
|
|
BULABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MALHARGARH
|
MP-16-002-039-001/471
(GARRAWAD)
|
1716002000NRG24221120230348341
|
22/11/2023
|
VINOD
|
1716002WL028543
|
VINOD
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324952390
|
|
VINOD
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
62
|
MALHARGARH
|
MP-16-002-039-001/472
(GARRAWAD)
|
1716002000NRG24221120230348342
|
22/11/2023
|
kamalkumar
|
1716002WL028543
|
kamalkumar
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324952390
|
|
kamalkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
63
|
MALHARGARH
|
MP-16-002-039-001/512
(GARRAWAD)
|
1716002000NRG24221120230348349
|
22/11/2023
|
VIKRAM SINGH
|
1716002WL028543
|
VIKRAM SINGH
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324952390
|
|
VIKRAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MALHARGARH
|
MP-16-002-039-001/512
(GARRAWAD)
|
1716002000NRG24221120230348348
|
22/11/2023
|
VIKRAM SINGH
|
1716002WL028543
|
VIKRAM SINGH
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324952390
|
|
VIKRAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
65
|
MALHARGARH
|
MP-16-002-039-001/542
(GARRAWAD)
|
1716002000NRG24221120230348350
|
22/11/2023
|
laluram
|
1716002WL028543
|
laluram
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324952390
|
|
laluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MALHARGARH
|
MP-16-002-039-001/580
(GARRAWAD)
|
1716002000NRG24221120230348351
|
22/11/2023
|
Ashok Kumar
|
1716002WL028543
|
Ashok Kumar
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324952390
|
|
AshokKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MALHARGARH
|
MP-16-002-039-001/587
(GARRAWAD)
|
1716002000NRG24221120230348352
|
22/11/2023
|
CHANDRASHEKHAR
|
1716002WL028543
|
CHANDRASHEKHAR
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324952390
|
|
CHANDRASHEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MALHARGARH
|
MP-16-002-039-001/589
(GARRAWAD)
|
1716002000NRG24221120230348355
|
22/11/2023
|
kamal singh
|
1716002WL028543
|
kamal singh
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324952390
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MALHARGARH
|
MP-16-002-039-001/589
(GARRAWAD)
|
1716002000NRG24221120230348354
|
22/11/2023
|
kamal singh
|
1716002WL028543
|
kamal singh
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324952390
|
|
kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MALHARGARH
|
MP-16-002-039-001/590
(GARRAWAD)
|
1716002000NRG24221120230348356
|
22/11/2023
|
Sangita
|
1716002WL028543
|
Sangita
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324952390
|
|
Sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MALHARGARH
|
MP-16-002-039-001/592
(GARRAWAD)
|
1716002000NRG24221120230348358
|
22/11/2023
|
vinod singh
|
1716002WL028543
|
vinod singh
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324952390
|
|
vinodsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MALHARGARH
|
MP-16-002-039-001/593
(GARRAWAD)
|
1716002000NRG24221120230348359
|
22/11/2023
|
Sapna
|
1716002WL028543
|
Sapna
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324952390
|
|
Sapna
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MALHARGARH
|
MP-16-002-039-001/594
(GARRAWAD)
|
1716002000NRG24221120230348360
|
22/11/2023
|
sunil
|
1716002WL028543
|
sunil
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324952390
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MALHARGARH
|
MP-16-002-039-001/66
(GARRAWAD)
|
1716002000NRG24221120230348361
|
22/11/2023
|
sagubai
|
1716002WL028543
|
sagubai
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324952390
|
|
sagubai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
75
|
MALHARGARH
|
MP-16-002-039-001/91
(GARRAWAD)
|
1716002000NRG24221120230348363
|
22/11/2023
|
PRABHULAL
|
1716002WL028543
|
PRABHULAL
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324952390
|
|
PRABHULAL
|
INDIAN BANK(607105)
|
|
76
|
MALHARGARH
|
MP-16-002-059-001/188
(DHABLA)
|
1716002000NRG24221120230348204
|
22/11/2023
|
RADHESHYAM CHOUHAN
|
1716002WL028525
|
RADHESHYAM CHOUHAN
|
00354
|
PUNB0130900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324952390
|
|
RADHESHYAMCHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MALHARGARH
|
MP-16-002-059-001/519
(DHABLA)
|
1716002000NRG24221120230348217
|
22/11/2023
|
MANGU BHARTI
|
1716002WL028525
|
MANGU BHARTI
|
00354
|
PUNB0130900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324952390
|
|
MANGUBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MALHARGARH
|
MP-16-002-059-001/544
(DHABLA)
|
1716002000NRG24221120230348218
|
22/11/2023
|
JAGDISH
|
1716002WL028525
|
JAGDISH
|
00354
|
PUNB0130900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324952390
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MALHARGARH
|
MP-16-002-059-001/565
(DHABLA)
|
1716002000NRG24221120230348221
|
22/11/2023
|
RADHAKISHAN
|
1716002WL028525
|
RADHAKISHAN
|
00354
|
PUNB0130900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324952390
|
|
RADHAKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MALHARGARH
|
MP-16-002-059-001/570
(DHABLA)
|
1716002000NRG24221120230348222
|
22/11/2023
|
RAKESH CHANDRVANSHI
|
1716002WL028525
|
RAKESH CHANDRVANSHI
|
00354
|
PUNB0130900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324952390
|
|
RAKESHCHANDRVANSHI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
81
|
MALHARGARH
|
MP-16-002-059-001/570
(DHABLA)
|
1716002000NRG24221120230348223
|
22/11/2023
|
REKHA BAI
|
1716002WL028525
|
REKHA BAI
|
00354
|
PUNB0130900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324952390
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MALHARGARH
|
MP-16-002-059-001/621
(DHABLA)
|
1716002000NRG24221120230348228
|
22/11/2023
|
PAWAN SINGH
|
1716002WL028525
|
PAWAN SINGH
|
00354
|
PUNB0130900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324952390
|
|
PAWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MALHARGARH
|
MP-16-002-059-001/643
(DHABLA)
|
1716002000NRG24221120230348232
|
22/11/2023
|
GOPAL PURI
|
1716002WL028525
|
GOPAL PURI
|
00354
|
PUNB0130900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324952390
|
|
GOPALPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MALHARGARH
|
MP-16-002-059-001/679
(DHABLA)
|
1716002000NRG24221120230348241
|
22/11/2023
|
PRAKASH BHARTI
|
1716002WL028525
|
PRAKASH BHARTI
|
00354
|
PUNB0130900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324952390
|
|
PRAKASHBHARTI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MALHARGARH
|
MP-16-002-059-001/690
(DHABLA)
|
1716002000NRG24221120230348243
|
22/11/2023
|
TUFAN SINGH
|
1716002WL028525
|
TUFAN SINGH
|
00354
|
PUNB0130900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324952390
|
|
TUFANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MALHARGARH
|
MP-16-002-059-001/7
(DHABLA)
|
1716002000NRG24221120230348244
|
22/11/2023
|
RAMKISHAN MEGAWAL
|
1716002WL028525
|
RAMKISHAN MEGAWAL
|
00354
|
PUNB0130900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324952390
|
|
RAMKISHANMEGAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MALHARGARH
|
MP-16-002-078-001/150
(TALABPIPLIYA)
|
1716002000NRG24221120230348276
|
22/11/2023
|
bherulal
|
1716002WL028529
|
bherulal
|
00354
|
PUNB0130900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324952390
|
|
bherulal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
88
|
MALHARGARH
|
MP-16-002-040-001/278-A
(MUNDADI)
|
1716002040NRG24221120230348305
|
22/11/2023
|
DILIPSINGH MEHTABSINGH
|
1716002040WL028535
|
DILIPSINGH MEHTABSINGH
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324952390
|
|
DILIPSINGHMEHTABSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
MALHARGARH
|
MP-16-002-040-001/326
(MUNDADI)
|
1716002040NRG24221120230348306
|
22/11/2023
|
NARAYAN SO NATHULAL
|
1716002040WL028535
|
NARAYAN SO NATHULAL
|
00415
|
SBIN0007291
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324952390
|
|
NARAYANSONATHULAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
MALHARGARH
|
MP-16-002-059-001/214
(DHABLA)
|
1716002000NRG24221120230348206
|
22/11/2023
|
MANGU SINGH
|
1716002WL028525
|
MANGU SINGH
|
00415
|
SBIN0007291
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324952390
|
|
MANGUSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
MALHARGARH
|
MP-16-002-059-001/217
(DHABLA)
|
1716002000NRG24221120230348207
|
22/11/2023
|
KALA BAI
|
1716002WL028525
|
KALA BAI
|
00415
|
SBIN0007291
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324952390
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MALHARGARH
|
MP-16-002-059-001/553
(DHABLA)
|
1716002000NRG24221120230348220
|
22/11/2023
|
VISHNU LAL
|
1716002WL028525
|
VISHNU LAL
|
00415
|
SBIN0007291
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324952390
|
|
VISHNULAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
MALHARGARH
|
MP-16-002-059-001/637
(DHABLA)
|
1716002000NRG24221120230348231
|
22/11/2023
|
KUSHAL BAI
|
1716002WL028525
|
KUSHAL BAI
|
00415
|
SBIN0007291
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324952390
|
|
KUSHALBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
94
|
MALHARGARH
|
MP-16-002-059-001/644
(DHABLA)
|
1716002000NRG24221120230348233
|
22/11/2023
|
HAJARI LAL
|
1716002WL028525
|
HAJARI LAL
|
00415
|
SBIN0007291
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324952390
|
|
HAJARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
95
|
MALHARGARH
|
MP-16-002-039-001/484
(GARRAWAD)
|
1716002000NRG24221120230348346
|
22/11/2023
|
KAMLESH KUMAR DELANIYA
|
1716002WL028543
|
KAMLESH KUMAR DELANIYA
|
00415
|
SBIN0013003
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324952390
|
|
KAMLESHKUMARDELANIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
MALHARGARH
|
MP-16-002-039-001/484
(GARRAWAD)
|
1716002000NRG24221120230348345
|
22/11/2023
|
KAMLESH KUMAR DELANIYA
|
1716002WL028543
|
KAMLESH KUMAR DELANIYA
|
00415
|
SBIN0013003
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324952390
|
|
KAMLESHKUMARDELANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
97
|
MALHARGARH
|
MP-16-002-068-001/103
(RATAN PIPLIA)
|
1716002068NRG24221120230348194
|
22/11/2023
|
VISHNU MOHAN LAL
|
1716002068WL028523
|
VISHNU MOHAN LAL
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
324952390
|
|
VISHNUMOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
MALHARGARH
|
MP-16-002-068-001/110
(RATAN PIPLIA)
|
1716002068NRG24221120230348195
|
22/11/2023
|
BALU SHANKAR
|
1716002068WL028523
|
BALU SHANKAR
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
324952390
|
|
BALUSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MALHARGARH
|
MP-16-002-068-001/177
(RATAN PIPLIA)
|
1716002068NRG24221120230348197
|
22/11/2023
|
Boni
|
1716002068WL028523
|
Boni
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
324952390
|
|
Boni
|
STATE BANK OF INDIA(508548)
|
|
100
|
MALHARGARH
|
MP-16-002-068-001/200
(RATAN PIPLIA)
|
1716002068NRG24221120230348198
|
22/11/2023
|
Munnibai
|
1716002068WL028524
|
Munnibai
|
00415
|
SBIN0030160
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
324952390
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
101
|
MALHARGARH
|
MP-16-002-039-001/588
(GARRAWAD)
|
1716002000NRG24221120230348353
|
22/11/2023
|
SUNIL
|
1716002WL028543
|
SUNIL
|
00415
|
SBIN0030182
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324952390
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MALHARGARH
|
MP-16-002-049-001/176
(GUDBHELI)
|
1716002000NRG24221120230348371
|
22/11/2023
|
RAKESH MALVIYA
|
1716002WL028544
|
RAKESH MALVIYA
|
00415
|
SBIN0030182
|
663
|
663
|
Processed
|
01/01/2024
|
|
324952390
|
|
RAKESHMALVIYA
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
103
|
MALHARGARH
|
MP-16-002-049-001/229
(GUDBHELI)
|
1716002049NRG24221120230348110
|
22/11/2023
|
rajesh
|
1716002049WL028511
|
rajesh
|
00415
|
SBIN0030182
|
663
|
663
|
Processed
|
01/01/2024
|
|
324952390
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MALHARGARH
|
MP-16-002-049-001/380
(GUDBHELI)
|
1716002000NRG24221120230348380
|
22/11/2023
|
subhaschandra patidar
|
1716002WL028544
|
subhaschandra patidar
|
00415
|
SBIN0030182
|
663
|
663
|
Processed
|
01/01/2024
|
|
324952390
|
|
subhaschandrapatidar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
105
|
MALHARGARH
|
MP-16-002-049-001/40
(GUDBHELI)
|
1716002000NRG24221120230348381
|
22/11/2023
|
manoj
|
1716002WL028544
|
manoj
|
00415
|
SBIN0030182
|
663
|
663
|
Processed
|
01/01/2024
|
|
324952390
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MALHARGARH
|
MP-16-002-049-001/420
(GUDBHELI)
|
1716002000NRG24221120230348383
|
22/11/2023
|
narayan singh balvant singh
|
1716002WL028544
|
narayan singh balvant singh
|
00415
|
SBIN0030182
|
663
|
663
|
Processed
|
01/01/2024
|
|
324952390
|
|
narayansinghbalvantsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
MALHARGARH
|
MP-16-002-049-001/420
(GUDBHELI)
|
1716002000NRG24221120230348382
|
22/11/2023
|
vishanu kunwar
|
1716002WL028544
|
vishanu kunwar
|
00415
|
SBIN0030182
|
663
|
663
|
Processed
|
01/01/2024
|
|
324952390
|
|
vishanukunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MALHARGARH
|
MP-16-002-049-001/617
(GUDBHELI)
|
1716002000NRG24221120230348390
|
22/11/2023
|
RAJMAL KANHEYALAL
|
1716002WL028544
|
RAJMAL KANHEYALAL
|
00415
|
SBIN0030182
|
663
|
663
|
Processed
|
01/01/2024
|
|
324952390
|
|
RAJMALKANHEYALAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
MALHARGARH
|
MP-16-002-049-001/779
(GUDBHELI)
|
1716002000NRG24221120230348399
|
22/11/2023
|
MADHUBALA MALVIYA
|
1716002WL028544
|
MADHUBALA MALVIYA
|
00415
|
SBIN0030182
|
663
|
663
|
Processed
|
01/01/2024
|
|
324952390
|
|
MADHUBALAMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MALHARGARH
|
MP-16-002-049-001/819
(GUDBHELI)
|
1716002049NRG24221120230348261
|
22/11/2023
|
gopal onkar lal patidar
|
1716002049WL028526
|
gopal onkar lal patidar
|
00415
|
SBIN0030182
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324952390
|
|
gopalonkarlalpatidar
|
ICICI BANK LTD(508534)
|
|
111
|
MALHARGARH
|
MP-16-002-059-001/284
(DHABLA)
|
1716002000NRG24221120230348211
|
22/11/2023
|
SHANKAR LAL DHANGAR
|
1716002WL028525
|
SHANKAR LAL DHANGAR
|
00415
|
SBIN0030182
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324952390
|
|
SHANKARLALDHANGAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
112
|
MALHARGARH
|
MP-16-002-059-001/654
(DHABLA)
|
1716002000NRG24221120230348236
|
22/11/2023
|
ASHOK KUMAR
|
1716002WL028525
|
ASHOK KUMAR
|
00415
|
SBIN0030182
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324952390
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
113
|
MALHARGARH
|
MP-16-002-059-001/193
(DHABLA)
|
1716002000NRG24221120230348205
|
22/11/2023
|
BHAGVATI BAI
|
1716002WL028525
|
BHAGVATI BAI
|
00415
|
SBIN0030293
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324952390
|
|
BHAGVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
114
|
MALHARGARH
|
MP-16-002-059-001/655
(DHABLA)
|
1716002000NRG24221120230348237
|
22/11/2023
|
KAMLESH KUMAR
|
1716002WL028525
|
KAMLESH KUMAR
|
00415
|
SBIN0030428
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324952390
|
|
KAMLESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
115
|
MALHARGARH
|
MP-16-002-059-001/659
(DHABLA)
|
1716002000NRG24221120230348238
|
22/11/2023
|
SANTOSH KUMAR
|
1716002WL028525
|
SANTOSH KUMAR
|
00468
|
UBIN0539121
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324952390
|
|
SANTOSHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
116
|
MALHARGARH
|
MP-16-002-059-001/374
(DHABLA)
|
1716002000NRG24221120230348213
|
22/11/2023
|
RAJESH GIR
|
1716002WL028525
|
RAJESH GIR
|
00468
|
UBIN0912085
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324952390
|
|
RAJESHGIR
|
UNION BANK OF INDIA(508500)
|
|
117
|
MALHARGARH
|
MP-16-002-059-001/678
(DHABLA)
|
1716002000NRG24221120230348240
|
22/11/2023
|
DINESH PURI
|
1716002WL028525
|
DINESH PURI
|
00468
|
UBIN0912085
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324952390
|
|
DINESHPURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
118
|
MALHARGARH
|
MP-16-002-059-001/746
(DHABLA)
|
1716002000NRG24221120230348251
|
22/11/2023
|
UDAY SINGH PANWAR
|
1716002WL028525
|
UDAY SINGH PANWAR
|
00662
|
BDBL0001499
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324952390
|
|
UDAYSINGHPANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
119
|
MALHARGARH
|
MP-16-002-059-001/687
(DHABLA)
|
1716002000NRG24221120230348242
|
22/11/2023
|
KRISHNA BAI GOSVAMI
|
1716002WL028525
|
KRISHNA BAI GOSVAMI
|
00666
|
IDFB0041262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324952390
|
|
KRISHNABAIGOSVAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
120
|
MALHARGARH
|
MP-16-002-059-001/594
(DHABLA)
|
1716002000NRG24221120230348225
|
22/11/2023
|
YASHVANT SINGH PANWAR
|
1716002WL028525
|
YASHVANT SINGH PANWAR
|
00666
|
IDFB0041281
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324952390
|
|
YASHVANTSINGHPANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
121
|
MALHARGARH
|
MP-16-002-059-001/275
(DHABLA)
|
1716002000NRG24221120230348210
|
22/11/2023
|
RADHESHYAM
|
1716002WL028525
|
RADHESHYAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324952390
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MALHARGARH
|
MP-16-002-059-001/34
(DHABLA)
|
1716002000NRG24221120230348212
|
22/11/2023
|
RAJESH KUMAR
|
1716002WL028525
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324952390
|
|
RAJESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
MALHARGARH
|
MP-16-002-059-001/432
(DHABLA)
|
1716002000NRG24221120230348215
|
22/11/2023
|
VIRENDAR SINGH
|
1716002WL028525
|
VIRENDAR SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324952390
|
|
VIRENDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MALHARGARH
|
MP-16-002-059-001/55
(DHABLA)
|
1716002000NRG24221120230348219
|
22/11/2023
|
MANGILAL
|
1716002WL028525
|
MANGILAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324952390
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MALHARGARH
|
MP-16-002-059-001/595
(DHABLA)
|
1716002000NRG24221120230348226
|
22/11/2023
|
DINESH DAS
|
1716002WL028525
|
DINESH DAS
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324952390
|
|
DINESHDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MALHARGARH
|
MP-16-002-059-001/701
(DHABLA)
|
1716002000NRG24221120230348245
|
22/11/2023
|
KAMAL SINGH
|
1716002WL028525
|
KAMAL SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324952390
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MALHARGARH
|
MP-16-002-059-001/711
(DHABLA)
|
1716002000NRG24221120230348246
|
22/11/2023
|
MOHAN SINGH
|
1716002WL028525
|
MOHAN SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324952390
|
|
MOHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MALHARGARH
|
MP-16-002-059-001/717
(DHABLA)
|
1716002000NRG24221120230348248
|
22/11/2023
|
RAMESH
|
1716002WL028525
|
RAMESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324952390
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MALHARGARH
|
MP-16-002-059-001/724
(DHABLA)
|
1716002000NRG24221120230348250
|
22/11/2023
|
SURESH CHANDR
|
1716002WL028525
|
SURESH CHANDR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324952390
|
|
SURESHCHANDR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MALHARGARH
|
MP-16-002-059-001/767
(DHABLA)
|
1716002000NRG24221120230348254
|
22/11/2023
|
PAVAN SINGH PANWAR
|
1716002WL028525
|
PAVAN SINGH PANWAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324952390
|
|
PAVANSINGHPANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MALHARGARH
|
MP-16-002-059-001/767
(DHABLA)
|
1716002000NRG24221120230348253
|
22/11/2023
|
PAVAN SINGH PANWAR
|
1716002WL028525
|
PAVAN SINGH PANWAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324952390
|
|
PAVANSINGHPANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MALHARGARH
|
MP-16-002-059-001/771
(DHABLA)
|
1716002000NRG24221120230348256
|
22/11/2023
|
DINESH GOSVAMI
|
1716002WL028525
|
DINESH GOSVAMI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324952390
|
|
DINESHGOSVAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MALHARGARH
|
MP-16-002-059-001/774
(DHABLA)
|
1716002000NRG24221120230348257
|
22/11/2023
|
UDAY SINGH PANWAR
|
1716002WL028525
|
UDAY SINGH PANWAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324952390
|
|
UDAYSINGHPANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MALHARGARH
|
MP-16-002-078-001/109
(TALABPIPLIYA)
|
1716002000NRG24221120230348274
|
22/11/2023
|
yaswant singh
|
1716002WL028529
|
yaswant singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324952390
|
|
yaswantsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
MALHARGARH
|
MP-16-002-078-001/150
(TALABPIPLIYA)
|
1716002000NRG24221120230348275
|
22/11/2023
|
BHERULAL
|
1716002WL028529
|
BHERULAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324952390
|
|
BHERULAL
|
IDFC BANK LIMITED(608117)
|
|
136
|
MALHARGARH
|
MP-16-002-078-001/156
(TALABPIPLIYA)
|
1716002000NRG24221120230348277
|
22/11/2023
|
RATAN SINGH
|
1716002WL028529
|
RATAN SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324952390
|
|
RATANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
137
|
MALHARGARH
|
MP-16-002-059-001/154
(DHABLA)
|
1716002000NRG24221120230348202
|
22/11/2023
|
AMIT SHARMA
|
1716002WL028525
|
AMIT SHARMA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324952390
|
|
AMITSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146472
|
146472
|
|
|
|
|
|
|
|