|
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-16-002-050-001/113
(LIMBAWAS)
|
1716002000NRG24300120240425279
|
30/01/2024
|
PRAHALAD PRAJAPAT
|
1716002WL035359
|
PRAHALAD PRAJAPAT
|
00048
|
BKID0009132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346917
|
|
PRAHALADPRAJAPAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MALHARGARH
|
MP-16-002-050-001/124
(LIMBAWAS)
|
1716002000NRG24300120240425280
|
30/01/2024
|
RAMNARAYAN
|
1716002WL035359
|
RAMNARAYAN
|
00048
|
BKID0009132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346917
|
|
RAMNARAYAN
|
BANK OF INDIA(508505)
|
|
3
|
MALHARGARH
|
MP-16-002-050-001/167
(LIMBAWAS)
|
1716002000NRG24300120240425281
|
30/01/2024
|
GOVIDRAM LAKSHAMAN
|
1716002WL035359
|
GOVIDRAM LAKSHAMAN
|
00048
|
BKID0009132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346917
|
|
GOVIDRAMLAKSHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MALHARGARH
|
MP-16-002-050-001/176
(LIMBAWAS)
|
1716002000NRG24300120240425282
|
30/01/2024
|
ramsingh mohansingh
|
1716002WL035359
|
ramsingh mohansingh
|
00048
|
BKID0009132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346917
|
|
ramsinghmohansingh
|
BANK OF INDIA(508505)
|
|
5
|
MALHARGARH
|
MP-16-002-050-001/185
(LIMBAWAS)
|
1716002000NRG24300120240425284
|
30/01/2024
|
SHIVLAL PRABHULAL
|
1716002WL035359
|
SHIVLAL PRABHULAL
|
00048
|
BKID0009132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346917
|
|
SHIVLALPRABHULAL
|
BANK OF INDIA(508505)
|
|
6
|
MALHARGARH
|
MP-16-002-050-001/197
(LIMBAWAS)
|
1716002000NRG24300120240425287
|
30/01/2024
|
mangal singh jujar singh
|
1716002WL035359
|
mangal singh jujar singh
|
00048
|
BKID0009132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346917
|
|
mangalsinghjujarsingh
|
BANK OF INDIA(508505)
|
|
7
|
MALHARGARH
|
MP-16-002-050-001/223
(LIMBAWAS)
|
1716002000NRG24300120240425288
|
30/01/2024
|
GANESHRAM SEVA
|
1716002WL035359
|
GANESHRAM SEVA
|
00048
|
BKID0009132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346917
|
|
GANESHRAMSEVA
|
BANK OF INDIA(508505)
|
|
8
|
MALHARGARH
|
MP-16-002-050-001/247
(LIMBAWAS)
|
1716002000NRG24300120240425290
|
30/01/2024
|
JAIKISHAN
|
1716002WL035359
|
JAIKISHAN
|
00048
|
BKID0009132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346917
|
|
JAIKISHAN
|
BANK OF INDIA(508505)
|
|
9
|
MALHARGARH
|
MP-16-002-050-001/247
(LIMBAWAS)
|
1716002000NRG24300120240425289
|
30/01/2024
|
munni bai
|
1716002WL035359
|
munni bai
|
00048
|
BKID0009132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346917
|
|
munnibai
|
BANK OF INDIA(508505)
|
|
10
|
MALHARGARH
|
MP-16-002-050-001/250
(LIMBAWAS)
|
1716002000NRG24300120240425291
|
30/01/2024
|
RAMSUNDAR DAS PRABHU DAS
|
1716002WL035359
|
RAMSUNDAR DAS PRABHU DAS
|
00048
|
BKID0009132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346917
|
|
RAMSUNDARDASPRABHUDAS
|
BANK OF INDIA(508505)
|
|
11
|
MALHARGARH
|
MP-16-002-050-001/289
(LIMBAWAS)
|
1716002000NRG24300120240425292
|
30/01/2024
|
Jagdish bhawarlal
|
1716002WL035359
|
Jagdish bhawarlal
|
00048
|
BKID0009132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346917
|
|
Jagdishbhawarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MALHARGARH
|
MP-16-002-050-001/297
(LIMBAWAS)
|
1716002000NRG24300120240425293
|
30/01/2024
|
KANHAIYALAL BHUVANIRAM
|
1716002WL035359
|
KANHAIYALAL BHUVANIRAM
|
00048
|
BKID0009132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346917
|
|
KANHAIYALALBHUVANIRAM
|
BANK OF INDIA(508505)
|
|
13
|
MALHARGARH
|
MP-16-002-050-001/313
(LIMBAWAS)
|
1716002000NRG24300120240425294
|
30/01/2024
|
KANHEYA LAL
|
1716002WL035359
|
KANHEYA LAL
|
00048
|
BKID0009132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346917
|
|
KANHEYALAL
|
BANK OF INDIA(508505)
|
|
14
|
MALHARGARH
|
MP-16-002-050-001/324
(LIMBAWAS)
|
1716002000NRG24300120240425295
|
30/01/2024
|
raguvir singh
|
1716002WL035359
|
raguvir singh
|
00048
|
BKID0009132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346917
|
|
raguvirsingh
|
BANK OF INDIA(508505)
|
|
15
|
MALHARGARH
|
MP-16-002-050-001/328
(LIMBAWAS)
|
1716002000NRG24300120240425297
|
30/01/2024
|
DASHRATH KANHAIYALAL
|
1716002WL035359
|
DASHRATH KANHAIYALAL
|
00048
|
BKID0009132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346917
|
|
DASHRATHKANHAIYALAL
|
BANK OF INDIA(508505)
|
|
16
|
MALHARGARH
|
MP-16-002-050-001/359
(LIMBAWAS)
|
1716002000NRG24300120240425300
|
30/01/2024
|
RAJESH LAKSHMINARAYAN
|
1716002WL035359
|
RAJESH LAKSHMINARAYAN
|
00048
|
BKID0009132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346917
|
|
RAJESHLAKSHMINARAYAN
|
BANK OF INDIA(508505)
|
|
17
|
MALHARGARH
|
MP-16-002-050-001/37
(LIMBAWAS)
|
1716002000NRG24300120240425301
|
30/01/2024
|
jagannath chunni lal
|
1716002WL035359
|
jagannath chunni lal
|
00048
|
BKID0009132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346917
|
|
jagannathchunnilal
|
BANK OF INDIA(508505)
|
|
18
|
MALHARGARH
|
MP-16-002-050-001/401
(LIMBAWAS)
|
1716002000NRG24300120240425304
|
30/01/2024
|
VISHNUKUMAR TULSIRAM
|
1716002WL035359
|
VISHNUKUMAR TULSIRAM
|
00048
|
BKID0009132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346917
|
|
VISHNUKUMARTULSIRAM
|
BANK OF INDIA(508505)
|
|
19
|
MALHARGARH
|
MP-16-002-050-001/405
(LIMBAWAS)
|
1716002000NRG24300120240425305
|
30/01/2024
|
RAJPAL SINGH BALVANT SINGH
|
1716002WL035359
|
RAJPAL SINGH BALVANT SINGH
|
00048
|
BKID0009132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346917
|
|
RAJPALSINGHBALVANTSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MALHARGARH
|
MP-16-002-050-001/405
(LIMBAWAS)
|
1716002000NRG24300120240425306
|
30/01/2024
|
Reena kunwar
|
1716002WL035359
|
Reena kunwar
|
00048
|
BKID0009132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346917
|
|
Reenakunwar
|
BANK OF INDIA(508505)
|
|
21
|
MALHARGARH
|
MP-16-002-050-001/408
(LIMBAWAS)
|
1716002000NRG24300120240425307
|
30/01/2024
|
KUSHAL SINGH DULESINGH
|
1716002WL035359
|
KUSHAL SINGH DULESINGH
|
00048
|
BKID0009132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346917
|
|
KUSHALSINGHDULESINGH
|
BANK OF INDIA(508505)
|
|
22
|
MALHARGARH
|
MP-16-002-050-001/441
(LIMBAWAS)
|
1716002000NRG24300120240425310
|
30/01/2024
|
shivlal mohanlal
|
1716002WL035359
|
shivlal mohanlal
|
00048
|
BKID0009132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346917
|
|
shivlalmohanlal
|
BANK OF INDIA(508505)
|
|
23
|
MALHARGARH
|
MP-16-002-050-001/53
(LIMBAWAS)
|
1716002000NRG24300120240425311
|
30/01/2024
|
BANSHILAL UDAYRAM
|
1716002WL035359
|
BANSHILAL UDAYRAM
|
00048
|
BKID0009132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346917
|
|
BANSHILALUDAYRAM
|
BANK OF INDIA(508505)
|
|
24
|
MALHARGARH
|
MP-16-002-050-001/90
(LIMBAWAS)
|
1716002000NRG24300120240425312
|
30/01/2024
|
gopal bapulal
|
1716002WL035359
|
gopal bapulal
|
00048
|
BKID0009132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346917
|
|
gopalbapulal
|
BANK OF INDIA(508505)
|
|
25
|
MALHARGARH
|
MP-16-002-050-001/90
(LIMBAWAS)
|
1716002000NRG24300120240425313
|
30/01/2024
|
manju bai gopal
|
1716002WL035359
|
manju bai gopal
|
00048
|
BKID0009132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346917
|
|
manjubaigopal
|
BANK OF INDIA(508505)
|
|
26
|
MALHARGARH
|
MP-16-002-050-001/91
(LIMBAWAS)
|
1716002000NRG24300120240425314
|
30/01/2024
|
samrath lal
|
1716002WL035359
|
samrath lal
|
00048
|
BKID0009132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346917
|
|
samrathlal
|
BANK OF INDIA(508505)
|
|
27
|
MALHARGARH
|
MP-16-002-050-001/92
(LIMBAWAS)
|
1716002000NRG24300120240425315
|
30/01/2024
|
KELASHCHAND RAMPRASAD
|
1716002WL035359
|
KELASHCHAND RAMPRASAD
|
00048
|
BKID0009132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346917
|
|
KELASHCHANDRAMPRASAD
|
BANK OF INDIA(508505)
|
|
28
|
MALHARGARH
|
MP-16-002-053-001/70
(SOKDI)
|
1716002053NRG24300120240425202
|
30/01/2024
|
KOMAL
|
1716002053WL035349
|
KOMAL
|
00048
|
BKID0009132
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346917
|
|
KOMAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
29
|
MALHARGARH
|
MP-16-002-024-001/56
(KITUKHEDI)
|
1716002000NRG24300120240425320
|
30/01/2024
|
Dharma
|
1716002WL035360
|
Dharma
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346917
|
|
Dharma
|
STATE BANK OF INDIA(508548)
|
|
30
|
MALHARGARH
|
MP-16-002-024-002/187
(KITUKHEDI)
|
1716002000NRG24300120240425326
|
30/01/2024
|
gopal
|
1716002WL035362
|
gopal
|
00089
|
CBIN0280773
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346917
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MALHARGARH
|
MP-16-002-024-002/242
(KITUKHEDI)
|
1716002000NRG24300120240425329
|
30/01/2024
|
manohar singh
|
1716002WL035362
|
manohar singh
|
00089
|
CBIN0280773
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346917
|
|
manoharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MALHARGARH
|
MP-16-002-024-002/242
(KITUKHEDI)
|
1716002000NRG24300120240425330
|
30/01/2024
|
manohar singh
|
1716002WL035362
|
manohar singh
|
00089
|
CBIN0280773
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005346917
|
|
manoharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
MALHARGARH
|
MP-16-002-066-001/106
(SOMIYA)
|
1716002000NRG24300120240425251
|
30/01/2024
|
RAMPRALAHAD KARULAL PRAJAPAT
|
1716002WL035355
|
RAMPRALAHAD KARULAL PRAJAPAT
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346917
|
|
RAMPRALAHADKARULALPRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MALHARGARH
|
MP-16-002-066-001/137
(SOMIYA)
|
1716002000NRG24300120240425252
|
30/01/2024
|
KANWAR LAL BHUVANIRAM
|
1716002WL035355
|
KANWAR LAL BHUVANIRAM
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346917
|
|
KANWARLALBHUVANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MALHARGARH
|
MP-16-002-066-001/193
(SOMIYA)
|
1716002000NRG24300120240425253
|
30/01/2024
|
SHIVNARAYAN MOTILAL
|
1716002WL035355
|
SHIVNARAYAN MOTILAL
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346917
|
|
SHIVNARAYANMOTILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
36
|
MALHARGARH
|
MP-16-002-066-001/218
(SOMIYA)
|
1716002000NRG24300120240425254
|
30/01/2024
|
VINODKUMAR KANWARLAL
|
1716002WL035355
|
VINODKUMAR KANWARLAL
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346917
|
|
VINODKUMARKANWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MALHARGARH
|
MP-16-002-066-001/250
(SOMIYA)
|
1716002000NRG24300120240425255
|
30/01/2024
|
SUNIL KUMAR SOLANKI
|
1716002WL035355
|
SUNIL KUMAR SOLANKI
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346917
|
|
SUNILKUMARSOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MALHARGARH
|
MP-16-002-066-001/72
(SOMIYA)
|
1716002000NRG24300120240425256
|
30/01/2024
|
KARULAL BHERULAL
|
1716002WL035355
|
KARULAL BHERULAL
|
00089
|
CBIN0280773
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005346917
|
|
KARULALBHERULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
39
|
MALHARGARH
|
MP-16-002-043-001/27
(BARKHEDAPANTH)
|
1716002000NRG24300120240425262
|
30/01/2024
|
panalal
|
1716002WL035357
|
panalal
|
00089
|
CBIN0280774
|
442
|
442
|
Processed
|
26/03/2024
|
|
005346917
|
|
panalal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MALHARGARH
|
MP-16-002-043-001/288
(BARKHEDAPANTH)
|
1716002000NRG24300120240425264
|
30/01/2024
|
AMRAT JEVAN
|
1716002WL035357
|
AMRAT JEVAN
|
00089
|
CBIN0280774
|
442
|
442
|
Processed
|
26/03/2024
|
|
005346917
|
|
AMRATJEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MALHARGARH
|
MP-16-002-043-001/288
(BARKHEDAPANTH)
|
1716002000NRG24300120240425265
|
30/01/2024
|
Jyoti Suthar
|
1716002WL035357
|
Jyoti Suthar
|
00089
|
CBIN0280774
|
442
|
442
|
Processed
|
26/03/2024
|
|
005346917
|
|
JyotiSuthar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MALHARGARH
|
MP-16-002-043-001/40
(BARKHEDAPANTH)
|
1716002000NRG24300120240425268
|
30/01/2024
|
SAMPAT BAI JAGDISH
|
1716002WL035357
|
SAMPAT BAI JAGDISH
|
00089
|
CBIN0280774
|
442
|
442
|
Processed
|
26/03/2024
|
|
005346917
|
|
SAMPATBAIJAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MALHARGARH
|
MP-16-002-043-001/653
(BARKHEDAPANTH)
|
1716002000NRG24300120240425269
|
30/01/2024
|
SHARDA
|
1716002WL035357
|
SHARDA
|
00089
|
CBIN0280774
|
442
|
442
|
Processed
|
26/03/2024
|
|
005346917
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MALHARGARH
|
MP-16-002-043-001/80
(BARKHEDAPANTH)
|
1716002000NRG24300120240425270
|
30/01/2024
|
khemraj
|
1716002WL035357
|
khemraj
|
00089
|
CBIN0280774
|
442
|
442
|
Processed
|
26/03/2024
|
|
005346917
|
|
khemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MALHARGARH
|
MP-16-002-043-001/82
(BARKHEDAPANTH)
|
1716002000NRG24300120240425271
|
30/01/2024
|
SAMRATH BABRU
|
1716002WL035357
|
SAMRATH BABRU
|
00089
|
CBIN0280774
|
442
|
442
|
Rejected
|
26/03/2024
|
|
005346917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
MALHARGARH
|
MP-16-002-043-001/82
(BARKHEDAPANTH)
|
1716002000NRG24300120240425272
|
30/01/2024
|
Sangeeta
|
1716002WL035357
|
Sangeeta
|
00089
|
CBIN0280774
|
442
|
442
|
Processed
|
26/03/2024
|
|
005346917
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
47
|
MALHARGARH
|
MP-16-002-034-001/101
(BARKHEDADEV)
|
1716002000NRG24300120240425219
|
30/01/2024
|
dilip
|
1716002WL035353
|
dilip
|
00114
|
CBIN0MPDCAU
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346917
|
|
dilip
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
48
|
MALHARGARH
|
MP-16-002-034-002/15
(BARKHEDADEV)
|
1716002000NRG24300120240425239
|
30/01/2024
|
DASHRATH BAWARI
|
1716002WL035354
|
DASHRATH BAWARI
|
00176
|
IDIB000M583
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346917
|
|
DASHRATHBAWARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MALHARGARH
|
MP-16-002-034-002/597
(BARKHEDADEV)
|
1716002000NRG24300120240425235
|
30/01/2024
|
NITESH KUMAR
|
1716002WL035353
|
NITESH KUMAR
|
00176
|
IDIB000M583
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346917
|
|
NITESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
MALHARGARH
|
MP-16-002-050-001/183
(LIMBAWAS)
|
1716002000NRG24300120240425283
|
30/01/2024
|
RAJENDRA BHERALAL
|
1716002WL035359
|
RAJENDRA BHERALAL
|
00354
|
PUNB0130900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346917
|
|
RAJENDRABHERALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MALHARGARH
|
MP-16-002-050-001/193
(LIMBAWAS)
|
1716002000NRG24300120240425286
|
30/01/2024
|
ramesh chand mangilal
|
1716002WL035359
|
ramesh chand mangilal
|
00354
|
PUNB0130900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346917
|
|
rameshchandmangilal
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MALHARGARH
|
MP-16-002-050-001/324
(LIMBAWAS)
|
1716002000NRG24300120240425296
|
30/01/2024
|
Govind kunwar
|
1716002WL035359
|
Govind kunwar
|
00354
|
PUNB0130900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346917
|
|
Govindkunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MALHARGARH
|
MP-16-002-050-001/328
(LIMBAWAS)
|
1716002000NRG24300120240425298
|
30/01/2024
|
manish vyash
|
1716002WL035359
|
manish vyash
|
00354
|
PUNB0130900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346917
|
|
manishvyash
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MALHARGARH
|
MP-16-002-050-001/334
(LIMBAWAS)
|
1716002000NRG24300120240425299
|
30/01/2024
|
MUKESH KUMAAR
|
1716002WL035359
|
MUKESH KUMAAR
|
00354
|
PUNB0130900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346917
|
|
MUKESHKUMAAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MALHARGARH
|
MP-16-002-050-001/400
(LIMBAWAS)
|
1716002000NRG24300120240425302
|
30/01/2024
|
KARULAL NANURAM GAYARI
|
1716002WL035359
|
KARULAL NANURAM GAYARI
|
00354
|
PUNB0130900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346917
|
|
KARULALNANURAMGAYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MALHARGARH
|
MP-16-002-050-001/400
(LIMBAWAS)
|
1716002000NRG24300120240425303
|
30/01/2024
|
sundar bai
|
1716002WL035359
|
sundar bai
|
00354
|
PUNB0130900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346917
|
|
sundarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MALHARGARH
|
MP-16-002-050-001/434
(LIMBAWAS)
|
1716002000NRG24300120240425309
|
30/01/2024
|
charan singh
|
1716002WL035359
|
charan singh
|
00354
|
PUNB0130900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346917
|
|
charansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
58
|
MALHARGARH
|
MP-16-002-034-001/146
(BARKHEDADEV)
|
1716002000NRG24300120240425221
|
30/01/2024
|
alpesh patidar
|
1716002WL035353
|
alpesh patidar
|
00415
|
SBIN0030060
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346917
|
|
alpeshpatidar
|
STATE BANK OF INDIA(508548)
|
|
59
|
MALHARGARH
|
MP-16-002-034-001/146
(BARKHEDADEV)
|
1716002000NRG24300120240425220
|
30/01/2024
|
PARASRAM PATIDAR
|
1716002WL035353
|
PARASRAM PATIDAR
|
00415
|
SBIN0030060
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346917
|
|
PARASRAMPATIDAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
60
|
MALHARGARH
|
MP-16-002-034-001/151
(BARKHEDADEV)
|
1716002000NRG24300120240425222
|
30/01/2024
|
RAMESH CHANDRA
|
1716002WL035353
|
RAMESH CHANDRA
|
00415
|
SBIN0030060
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346917
|
|
RAMESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MALHARGARH
|
MP-16-002-034-001/213
(BARKHEDADEV)
|
1716002000NRG24300120240425223
|
30/01/2024
|
gayatri bai
|
1716002WL035353
|
gayatri bai
|
00415
|
SBIN0030060
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346917
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
|
62
|
MALHARGARH
|
MP-16-002-034-001/231
(BARKHEDADEV)
|
1716002000NRG24300120240425224
|
30/01/2024
|
mithulal
|
1716002WL035353
|
mithulal
|
00415
|
SBIN0030060
|
884
|
884
|
Processed
|
27/03/2024
|
|
005346917
|
|
mithulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
MALHARGARH
|
MP-16-002-034-001/247
(BARKHEDADEV)
|
1716002000NRG24300120240425225
|
30/01/2024
|
DIGVIJAY SINGH RAJPOOT
|
1716002WL035353
|
DIGVIJAY SINGH RAJPOOT
|
00415
|
SBIN0030060
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346917
|
|
DIGVIJAYSINGHRAJPOOT
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
64
|
MALHARGARH
|
MP-16-002-034-001/25
(BARKHEDADEV)
|
1716002000NRG24300120240425226
|
30/01/2024
|
DHAPU BAI BHAVER LAL
|
1716002WL035353
|
DHAPU BAI BHAVER LAL
|
00415
|
SBIN0030060
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346917
|
|
DHAPUBAIBHAVERLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
65
|
MALHARGARH
|
MP-16-002-034-001/284
(BARKHEDADEV)
|
1716002000NRG24300120240425227
|
30/01/2024
|
BHOOR SINGH RAJPOOT
|
1716002WL035353
|
BHOOR SINGH RAJPOOT
|
00415
|
SBIN0030060
|
884
|
884
|
Processed
|
27/03/2024
|
|
005346917
|
|
BHOORSINGHRAJPOOT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
MALHARGARH
|
MP-16-002-034-001/308
(BARKHEDADEV)
|
1716002000NRG24300120240425228
|
30/01/2024
|
bharat ghanuprakash
|
1716002WL035353
|
bharat ghanuprakash
|
00415
|
SBIN0030060
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346917
|
|
bharatghanuprakash
|
STATE BANK OF INDIA(508548)
|
|
67
|
MALHARGARH
|
MP-16-002-034-001/327
(BARKHEDADEV)
|
1716002000NRG24300120240425229
|
30/01/2024
|
sunil dshrathpatidar
|
1716002WL035353
|
sunil dshrathpatidar
|
00415
|
SBIN0030060
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346917
|
|
sunildshrathpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MALHARGARH
|
MP-16-002-034-001/357
(BARKHEDADEV)
|
1716002000NRG24300120240425230
|
30/01/2024
|
RAJESH
|
1716002WL035353
|
RAJESH
|
00415
|
SBIN0030060
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346917
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
69
|
MALHARGARH
|
MP-16-002-034-001/418
(BARKHEDADEV)
|
1716002000NRG24300120240425231
|
30/01/2024
|
NARENDRA PATIDAR
|
1716002WL035353
|
NARENDRA PATIDAR
|
00415
|
SBIN0030060
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346917
|
|
NARENDRAPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MALHARGARH
|
MP-16-002-034-001/438
(BARKHEDADEV)
|
1716002000NRG24300120240425233
|
30/01/2024
|
pooja patidar
|
1716002WL035353
|
pooja patidar
|
00415
|
SBIN0030060
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346917
|
|
poojapatidar
|
STATE BANK OF INDIA(508548)
|
|
71
|
MALHARGARH
|
MP-16-002-034-002/212
(BARKHEDADEV)
|
1716002000NRG24300120240425240
|
30/01/2024
|
DEVILAL
|
1716002WL035354
|
DEVILAL
|
00415
|
SBIN0030060
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346917
|
|
DEVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MALHARGARH
|
MP-16-002-034-002/278
(BARKHEDADEV)
|
1716002000NRG24300120240425243
|
30/01/2024
|
kala bai
|
1716002WL035354
|
kala bai
|
00415
|
SBIN0030060
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346917
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
MALHARGARH
|
MP-16-002-034-002/451
(BARKHEDADEV)
|
1716002000NRG24300120240425244
|
30/01/2024
|
BALVANT
|
1716002WL035354
|
BALVANT
|
00415
|
SBIN0030060
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346917
|
|
BALVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MALHARGARH
|
MP-16-002-034-002/82
(BARKHEDADEV)
|
1716002000NRG24300120240425249
|
30/01/2024
|
chandi bai
|
1716002WL035354
|
chandi bai
|
00415
|
SBIN0030060
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346917
|
|
chandibai
|
STATE BANK OF INDIA(508548)
|
|
75
|
MALHARGARH
|
MP-16-002-034-002/82
(BARKHEDADEV)
|
1716002000NRG24300120240425248
|
30/01/2024
|
PRABHULAL BAWARI
|
1716002WL035354
|
PRABHULAL BAWARI
|
00415
|
SBIN0030060
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346917
|
|
PRABHULALBAWARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MALHARGARH
|
MP-16-002-034-002/84
(BARKHEDADEV)
|
1716002000NRG24300120240425237
|
30/01/2024
|
dhrmpal singh
|
1716002WL035353
|
dhrmpal singh
|
00415
|
SBIN0030060
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346917
|
|
dhrmpalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MALHARGARH
|
MP-16-002-034-002/88
(BARKHEDADEV)
|
1716002000NRG24300120240425250
|
30/01/2024
|
KHEMRAJ LALURAM
|
1716002WL035354
|
KHEMRAJ LALURAM
|
00415
|
SBIN0030060
|
663
|
663
|
Processed
|
27/03/2024
|
|
005346917
|
|
KHEMRAJLALURAM
|
INDIAN BANK(607105)
|
|
78
|
MALHARGARH
|
MP-16-002-034-002/91
(BARKHEDADEV)
|
1716002000NRG24300120240425238
|
30/01/2024
|
manohar das
|
1716002WL035353
|
manohar das
|
00415
|
SBIN0030060
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346917
|
|
manohardas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
79
|
MALHARGARH
|
MP-16-002-001-002/218
(PIPALIYARAISINGH)
|
1716002000NRG24300120240425258
|
30/01/2024
|
BHARAT LAL KISHAN LAL
|
1716002WL035356
|
BHARAT LAL KISHAN LAL
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346917
|
|
BHARATLALKISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
MALHARGARH
|
MP-16-002-001-002/218
(PIPALIYARAISINGH)
|
1716002000NRG24300120240425257
|
30/01/2024
|
KISHAN LAL
|
1716002WL035356
|
KISHAN LAL
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346917
|
|
KISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
81
|
MALHARGARH
|
MP-16-002-043-001/345
(BARKHEDAPANTH)
|
1716002000NRG24300120240425267
|
30/01/2024
|
Lacchi bai
|
1716002WL035357
|
Lacchi bai
|
00415
|
SBIN0030182
|
442
|
442
|
Processed
|
26/03/2024
|
|
005346917
|
|
Lacchibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MALHARGARH
|
MP-16-002-043-001/345
(BARKHEDAPANTH)
|
1716002000NRG24300120240425266
|
30/01/2024
|
shankarlal
|
1716002WL035357
|
shankarlal
|
00415
|
SBIN0030182
|
442
|
442
|
Processed
|
26/03/2024
|
|
005346917
|
|
shankarlal
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
83
|
MALHARGARH
|
MP-16-002-050-001/187
(LIMBAWAS)
|
1716002000NRG24300120240425285
|
30/01/2024
|
KARULAL DHANGAR
|
1716002WL035359
|
KARULAL DHANGAR
|
00415
|
SBIN0030182
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005346917
|
|
KARULALDHANGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
MALHARGARH
|
MP-16-002-050-001/419
(LIMBAWAS)
|
1716002000NRG24300120240425308
|
30/01/2024
|
SURESHCHANDRA
|
1716002WL035359
|
SURESHCHANDRA
|
00415
|
SBIN0030182
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346917
|
|
SURESHCHANDRA
|
BANK OF INDIA(508505)
|
|
85
|
MALHARGARH
|
MP-16-002-053-001/34
(SOKDI)
|
1716002053NRG24300120240425201
|
30/01/2024
|
RADHESHYAM
|
1716002053WL035349
|
RADHESHYAM
|
00415
|
SBIN0030182
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346917
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
86
|
MALHARGARH
|
MP-16-002-053-001/206
(SOKDI)
|
1716002053NRG24300120240425200
|
30/01/2024
|
RAHUL
|
1716002053WL035349
|
RAHUL
|
00666
|
IDFB0041281
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346917
|
|
RAHUL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
87
|
MALHARGARH
|
MP-16-002-024-001/7
(KITUKHEDI)
|
1716002000NRG24300120240425321
|
30/01/2024
|
MAHVERDAS
|
1716002WL035360
|
MAHVERDAS
|
00689
|
AUBL0002322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346917
|
|
MAHVERDAS
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
MALHARGARH
|
MP-16-002-034-002/212
(BARKHEDADEV)
|
1716002000NRG24300120240425241
|
30/01/2024
|
karansingh
|
1716002WL035354
|
karansingh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346917
|
|
karansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MALHARGARH
|
MP-16-002-034-002/212
(BARKHEDADEV)
|
1716002000NRG24300120240425242
|
30/01/2024
|
ramkanya
|
1716002WL035354
|
ramkanya
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346917
|
|
ramkanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MALHARGARH
|
MP-16-002-034-002/451
(BARKHEDADEV)
|
1716002000NRG24300120240425245
|
30/01/2024
|
dudha bai
|
1716002WL035354
|
dudha bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346917
|
|
dudhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MALHARGARH
|
MP-16-002-034-002/596
(BARKHEDADEV)
|
1716002000NRG24300120240425234
|
30/01/2024
|
ishwar singh
|
1716002WL035353
|
ishwar singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346917
|
|
ishwarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MALHARGARH
|
MP-16-002-034-002/620
(BARKHEDADEV)
|
1716002000NRG24300120240425247
|
30/01/2024
|
angurbala
|
1716002WL035354
|
angurbala
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346917
|
|
angurbala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MALHARGARH
|
MP-16-002-034-002/620
(BARKHEDADEV)
|
1716002000NRG24300120240425246
|
30/01/2024
|
kanhyalal
|
1716002WL035354
|
kanhyalal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346917
|
|
kanhyalal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
94
|
MALHARGARH
|
MP-16-002-043-001/227
(BARKHEDAPANTH)
|
1716002000NRG24300120240425260
|
30/01/2024
|
Nanalal
|
1716002WL035357
|
Nanalal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005346917
|
|
Nanalal
|
BANK OF INDIA(508505)
|
|
95
|
MALHARGARH
|
MP-16-002-043-001/245
(BARKHEDAPANTH)
|
1716002000NRG24300120240425261
|
30/01/2024
|
Seema suthar
|
1716002WL035357
|
Seema suthar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005346917
|
|
Seemasuthar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MALHARGARH
|
MP-16-002-043-001/27
(BARKHEDAPANTH)
|
1716002000NRG24300120240425263
|
30/01/2024
|
Kavita
|
1716002WL035357
|
Kavita
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005346917
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MALHARGARH
|
MP-16-002-043-001/99
(BARKHEDAPANTH)
|
1716002000NRG24300120240425274
|
30/01/2024
|
Manish
|
1716002WL035357
|
Manish
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005346917
|
|
Manish
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
98
|
MALHARGARH
|
MP-16-002-043-001/99
(BARKHEDAPANTH)
|
1716002000NRG24300120240425273
|
30/01/2024
|
Pinkesh Kumar
|
1716002WL035357
|
Pinkesh Kumar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005346917
|
|
PinkeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MALHARGARH
|
MP-16-002-053-002/94
(SOKDI)
|
1716002053NRG24300120240425203
|
30/01/2024
|
Mukesh Gurjar
|
1716002053WL035349
|
Mukesh Gurjar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346917
|
|
MukeshGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
100
|
MALHARGARH
|
MP-16-002-025-001/121
(GERNAE)
|
1716002000NRG24300120240425275
|
30/01/2024
|
amar singh mangi lal
|
1716002WL035358
|
amar singh mangi lal
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005346917
|
|
amarsinghmangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
MALHARGARH
|
MP-16-002-025-001/25
(GERNAE)
|
1716002000NRG24300120240425278
|
30/01/2024
|
narayansingh nathu singh
|
1716002WL035358
|
narayansingh nathu singh
|
00697
|
BKID0MG1404
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005346917
|
|
narayansinghnathusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
102
|
MALHARGARH
|
MP-16-002-024-001/27
(KITUKHEDI)
|
1716002000NRG24300120240425317
|
30/01/2024
|
DHAPU BAI
|
1716002WL035360
|
DHAPU BAI
|
00697
|
BKID0MG1407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346917
|
|
DHAPUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MALHARGARH
|
MP-16-002-024-001/27
(KITUKHEDI)
|
1716002000NRG24300120240425316
|
30/01/2024
|
KAMALSINGH
|
1716002WL035360
|
KAMALSINGH
|
00697
|
BKID0MG1407
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005346917
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
MALHARGARH
|
MP-16-002-024-001/49
(KITUKHEDI)
|
1716002000NRG24300120240425318
|
30/01/2024
|
BHARTH JAGDISH
|
1716002WL035360
|
BHARTH JAGDISH
|
00697
|
BKID0MG1407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346917
|
|
BHARTHJAGDISH
|
STATE BANK OF INDIA(508548)
|
|
105
|
MALHARGARH
|
MP-16-002-024-001/49
(KITUKHEDI)
|
1716002000NRG24300120240425319
|
30/01/2024
|
bharth jagdish
|
1716002WL035360
|
bharth jagdish
|
00697
|
BKID0MG1407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346917
|
|
bharthjagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MALHARGARH
|
MP-16-002-024-002/110
(KITUKHEDI)
|
1716002000NRG24300120240425324
|
30/01/2024
|
RAMLAL NATHULAL
|
1716002WL035362
|
RAMLAL NATHULAL
|
00697
|
BKID0MG1407
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005346917
|
|
RAMLALNATHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
MALHARGARH
|
MP-16-002-024-002/156
(KITUKHEDI)
|
1716002000NRG24300120240425325
|
30/01/2024
|
radheshyam
|
1716002WL035362
|
radheshyam
|
00697
|
BKID0MG1407
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005346917
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
MALHARGARH
|
MP-16-002-024-002/187
(KITUKHEDI)
|
1716002000NRG24300120240425327
|
30/01/2024
|
gopal
|
1716002WL035362
|
gopal
|
00697
|
BKID0MG1407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346917
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
109
|
MALHARGARH
|
MP-16-002-034-002/599
(BARKHEDADEV)
|
1716002000NRG24300120240425236
|
30/01/2024
|
ranjeet singh
|
1716002WL035353
|
ranjeet singh
|
00697
|
BKID0MG1414
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346917
|
|
ranjeetsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
110
|
MALHARGARH
|
MP-16-002-024-002/190
(KITUKHEDI)
|
1716002000NRG24300120240425328
|
30/01/2024
|
KHSRIML
|
1716002WL035362
|
KHSRIML
|
00697
|
BKID0MG1421
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346917
|
|
KHSRIML
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
111
|
MALHARGARH
|
MP-16-002-001-002/254
(PIPALIYARAISINGH)
|
1716002000NRG24300120240425259
|
30/01/2024
|
RADHESHYAM
|
1716002WL035356
|
RADHESHYAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346917
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
MALHARGARH
|
MP-16-002-025-001/141
(GERNAE)
|
1716002000NRG24300120240425276
|
30/01/2024
|
UMUMMEDSINGH KISHANLALLAL
|
1716002WL035358
|
UMUMMEDSINGH KISHANLALLAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346917
|
|
UMUMMEDSINGHKISHANLALLAL
|
BANK OF INDIA(508505)
|
|
113
|
MALHARGARH
|
MP-16-002-025-001/224
(GERNAE)
|
1716002000NRG24300120240425277
|
30/01/2024
|
Nanalal
|
1716002WL035358
|
Nanalal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005346917
|
|
Nanalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
MALHARGARH
|
MP-16-002-034-001/426
(BARKHEDADEV)
|
1716002000NRG24300120240425232
|
30/01/2024
|
MOHANLAL
|
1716002WL035353
|
MOHANLAL
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346917
|
|
MOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106301
|
106301
|
|
|
|
|
|
|
|