Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_300623APB_FTO_138593
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-16-002-066-001/23
(SOMIYA) 		1716002000NRG24300620230110937 30/06/2023 RAVINA KUNWAR SHAKTAWAT 1716002WL008525 RAVINA KUNWAR SHAKTAWAT 00032 UTIB0004232 1326 1326 Processed 11/07/2023 799535419 RAVINAKUNWARSHAKTAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-032-001/642
(BILLOD) 		1716002000NRG24300620230111440 30/06/2023 garib 1716002WL008558 garib 00045 BARB0MANDSA 816 816 Processed 11/07/2023 799535419 garib STATE BANK OF INDIA(508548)
SubTotal 816 816
3 MALHARGARH MP-16-002-009-002/95
(RINCHHA) 		1716002000NRG24300620230111564 30/06/2023 RAVINDRA SINGH 1716002WL008574 RAVINDRA SINGH 00045 BARB0NEEMUC 1105 1105 Processed 12/07/2023 799535419 RAVINDRASINGH CENTRAL BANK OF INDIA(607115)
4 MALHARGARH MP-16-002-076-002/9
(ANTRIKHURD) 		1716002000NRG24300620230111400 30/06/2023 prabhulal 1716002WL008555 prabhulal 00045 BARB0NEEMUC 1326 1326 Processed 11/07/2023 799535419 prabhulal BANK OF BARODA(606985)
SubTotal 2431 2431
5 MALHARGARH MP-16-002-011-001/114
(SINDPAN) 		1716002000NRG24300620230111849 30/06/2023 BHAGAT SINGH 1716002WL008590 BHAGAT SINGH 00048 BKID0009129 1547 1547 Processed 11/07/2023 799535419 BHAGATSINGH CANARA BANK(508532)
6 MALHARGARH MP-16-002-011-001/114
(SINDPAN) 		1716002000NRG24300620230111850 30/06/2023 BHAGAT SINGH 1716002WL008590 BHAGAT SINGH 00048 BKID0009129 1547 1547 Processed 11/07/2023 799535419 BHAGATSINGH BANK OF INDIA(508505)
7 MALHARGARH MP-16-002-011-001/175
(SINDPAN) 		1716002000NRG24300620230111852 30/06/2023 SHER SINGH 1716002WL008590 SHER SINGH 00048 BKID0009129 1547 1547 Processed 11/07/2023 799535419 SHERSINGH BANK OF INDIA(508505)
8 MALHARGARH MP-16-002-011-001/194
(SINDPAN) 		1716002000NRG24300620230111856 30/06/2023 pratap singh 1716002WL008590 pratap singh 00048 BKID0009129 1547 1547 Processed 11/07/2023 799535419 pratapsingh BANK OF BARODA(606985)
9 MALHARGARH MP-16-002-011-001/211
(SINDPAN) 		1716002000NRG24300620230111859 30/06/2023 mohan singh mansingh 1716002WL008590 mohan singh mansingh 00048 BKID0009129 1547 1547 Processed 11/07/2023 799535419 mohansinghmansingh BANK OF INDIA(508505)
10 MALHARGARH MP-16-002-011-001/211
(SINDPAN) 		1716002000NRG24300620230111860 30/06/2023 mohan singh mansingh 1716002WL008590 mohan singh mansingh 00048 BKID0009129 1547 1547 Processed 11/07/2023 799535419 mohansinghmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 MALHARGARH MP-16-002-011-001/70
(SINDPAN) 		1716002000NRG24300620230111865 30/06/2023 moti singh parihar 1716002WL008590 moti singh parihar 00048 BKID0009129 1547 1547 Processed 11/07/2023 799535419 motisinghparihar STATE BANK OF INDIA(508548)
12 MALHARGARH MP-16-002-011-002/144
(SINDPAN) 		1716002011NRG24290620230109355 30/06/2023 kacharibai 1716002011WL008411 kacharibai 00048 BKID0009129 1326 1326 Processed 11/07/2023 799535419 kacharibai BANK OF INDIA(508505)
13 MALHARGARH MP-16-002-011-002/144
(SINDPAN) 		1716002011NRG24290620230109354 30/06/2023 kacharibai 1716002011WL008411 kacharibai 00048 BKID0009129 1326 1326 Processed 11/07/2023 799535419 kacharibai BANK OF INDIA(508505)
14 MALHARGARH MP-16-002-011-002/202
(SINDPAN) 		1716002011NRG24290620230109358 30/06/2023 endra singh 1716002011WL008411 endra singh 00048 BKID0009129 1326 1326 Processed 11/07/2023 799535419 endrasingh BANK OF INDIA(508505)
15 MALHARGARH MP-16-002-011-002/210
(SINDPAN) 		1716002011NRG24290620230109361 30/06/2023 DILIP KUMAR 1716002011WL008411 DILIP KUMAR 00048 BKID0009129 1326 1326 Processed 11/07/2023 799535419 DILIPKUMAR AXIS BANK(607153)
16 MALHARGARH MP-16-002-011-002/210
(SINDPAN) 		1716002011NRG24290620230109360 30/06/2023 dilipkumar kanhyalal 1716002011WL008411 dilipkumar kanhyalal 00048 BKID0009129 1326 1326 Processed 11/07/2023 799535419 dilipkumarkanhyalal BANK OF INDIA(508505)
17 MALHARGARH MP-16-002-011-002/212
(SINDPAN) 		1716002011NRG24290620230109362 30/06/2023 yashoda bai 1716002011WL008411 yashoda bai 00048 BKID0009129 1326 1326 Processed 11/07/2023 799535419 yashodabai BANK OF INDIA(508505)
18 MALHARGARH MP-16-002-011-002/322
(SINDPAN) 		1716002011NRG24290620230109366 30/06/2023 rekhabai sinam 1716002011WL008411 rekhabai sinam 00048 BKID0009129 1547 1547 Processed 11/07/2023 799535419 rekhabaisinam STATE BANK OF INDIA(508548)
19 MALHARGARH MP-16-002-011-002/37
(SINDPAN) 		1716002011NRG24290620230109368 30/06/2023 JAGDISH RATHOR 1716002011WL008411 JAGDISH RATHOR 00048 BKID0009129 1326 1326 Processed 11/07/2023 799535419 JAGDISHRATHOR BANK OF INDIA(508505)
20 MALHARGARH MP-16-002-074-001/165
(DODIYAMINA) 		1716002000NRG24300620230110885 30/06/2023 narmada bai 1716002WL008521 narmada bai 00048 BKID0009129 1326 1326 Processed 11/07/2023 799535419 narmadabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 MALHARGARH MP-16-002-074-001/26
(DODIYAMINA) 		1716002000NRG24300620230110890 30/06/2023 LALITA BAI 1716002WL008521 LALITA BAI 00048 BKID0009129 1326 1326 Processed 11/07/2023 799535419 LALITABAI STATE BANK OF INDIA(508548)
22 MALHARGARH MP-16-002-074-002/31
(DODIYAMINA) 		1716002000NRG24300620230110900 30/06/2023 RAM SINGH MEENA 1716002WL008521 RAM SINGH MEENA 00048 BKID0009129 1326 1326 Processed 11/07/2023 799535419 RAMSINGHMEENA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
23 MALHARGARH MP-16-002-074-002/80
(DODIYAMINA) 		1716002000NRG24300620230110905 30/06/2023 MUKESH MEENA 1716002WL008521 MUKESH MEENA 00048 BKID0009129 1326 1326 Processed 11/07/2023 799535419 MUKESHMEENA BANK OF INDIA(508505)
SubTotal 26962 26962
24 MALHARGARH MP-16-002-009-001/338
(RINCHHA) 		1716002000NRG24300620230111557 30/06/2023 RAHUL SINGH 1716002WL008574 RAHUL SINGH 00048 BKID0009132 1105 1105 Processed 11/07/2023 799535419 RAHULSINGH BANK OF INDIA(508505)
25 MALHARGARH MP-16-002-011-001/196
(SINDPAN) 		1716002000NRG24300620230111857 30/06/2023 amar singh 1716002WL008590 amar singh 00048 BKID0009132 1547 1547 Processed 11/07/2023 799535419 amarsingh BANK OF INDIA(508505)
26 MALHARGARH MP-16-002-011-001/196
(SINDPAN) 		1716002000NRG24300620230111858 30/06/2023 amar singh 1716002WL008590 amar singh 00048 BKID0009132 1547 1547 Processed 11/07/2023 799535419 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 MALHARGARH MP-16-002-041-003/100
(BABOOKHEDA) 		1716002000NRG24300620230110798 30/06/2023 gopal jagnnath 1716002WL008517 gopal jagnnath 00048 BKID0009132 1326 1326 Processed 11/07/2023 799535419 gopaljagnnath JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
28 MALHARGARH MP-16-002-041-003/101
(BABOOKHEDA) 		1716002000NRG24300620230110799 30/06/2023 satyanarayan jagannath 1716002WL008517 satyanarayan jagannath 00048 BKID0009132 1326 1326 Processed 11/07/2023 799535419 satyanarayanjagannath JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
29 MALHARGARH MP-16-002-051-001/528
(DORWADA) 		1716002051NRG24290620230109404 30/06/2023 Arjun Singh Chohan 1716002051WL008415 Arjun Singh Chohan 00048 BKID0009132 1326 1326 Processed 11/07/2023 799535419 ArjunSinghChohan INDIA POST PAYMENTS BANK LIMITED(508528)
30 MALHARGARH MP-16-002-051-001/55
(DORWADA) 		1716002000NRG24300620230110915 30/06/2023 SAJJAN SINGH NATHUSINGH SODIYA 1716002WL008522 SAJJAN SINGH NATHUSINGH SODIYA 00048 BKID0009132 1326 1326 Processed 11/07/2023 799535419 SAJJANSINGHNATHUSINGHSODIYA BANK OF INDIA(508505)
31 MALHARGARH MP-16-002-051-001/55
(DORWADA) 		1716002000NRG24300620230110916 30/06/2023 SAJJAN SINGH NATHUSINGH SODIYA 1716002WL008522 SAJJAN SINGH NATHUSINGH SODIYA 00048 BKID0009132 1326 1326 Processed 11/07/2023 799535419 SAJJANSINGHNATHUSINGHSODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 MALHARGARH MP-16-002-051-001/707
(DORWADA) 		1716002051NRG24300620230109854 30/06/2023 TEJPAL SINGH 1716002051WL008444 TEJPAL SINGH 00048 BKID0009132 1326 1326 Processed 11/07/2023 799535419 TEJPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 MALHARGARH MP-16-002-051-001/707
(DORWADA) 		1716002051NRG24300620230109853 30/06/2023 TEJPAL SINGH KESHAR SINGH 1716002051WL008444 TEJPAL SINGH KESHAR SINGH 00048 BKID0009132 1326 1326 Processed 11/07/2023 799535419 TEJPALSINGHKESHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 MALHARGARH MP-16-002-051-001/746
(DORWADA) 		1716002051NRG24300620230109855 30/06/2023 mukesh sharma 1716002051WL008444 mukesh sharma 00048 BKID0009132 1326 1326 Processed 11/07/2023 799535419 mukeshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
35 MALHARGARH MP-16-002-051-001/752
(DORWADA) 		1716002051NRG24300620230109856 30/06/2023 VIRENDRASINGH CHOHAN 1716002051WL008444 VIRENDRASINGH CHOHAN 00048 BKID0009132 1326 1326 Processed 11/07/2023 799535419 VIRENDRASINGHCHOHAN AU SMALL FINANCE BANK LTD(608088)
36 MALHARGARH MP-16-002-051-001/764
(DORWADA) 		1716002051NRG24300620230109857 30/06/2023 DILIPSINGH GOVINDSINGH 1716002051WL008444 DILIPSINGH GOVINDSINGH 00048 BKID0009132 1326 1326 Processed 11/07/2023 799535419 DILIPSINGHGOVINDSINGH FINO PAYMENTS BANK LTD(608001)
37 MALHARGARH MP-16-002-051-001/777
(DORWADA) 		1716002051NRG24300620230109858 30/06/2023 POOJA BAI 1716002051WL008444 POOJA BAI 00048 BKID0009132 1326 1326 Processed 11/07/2023 799535419 POOJABAI BANK OF INDIA(508505)
38 MALHARGARH MP-16-002-051-001/777
(DORWADA) 		1716002051NRG24300620230109859 30/06/2023 POOJA BAI 1716002051WL008444 POOJA BAI 00048 BKID0009132 1326 1326 Processed 11/07/2023 799535419 POOJABAI BANK OF INDIA(508505)
39 MALHARGARH MP-16-002-060-001/210
(TURAKIYA) 		1716002000NRG24300620230110966 30/06/2023 PADAM SINGH BORANA 1716002WL008528 PADAM SINGH BORANA 00048 BKID0009132 1326 1326 Processed 11/07/2023 799535419 PADAMSINGHBORANA BANK OF INDIA(508505)
40 MALHARGARH MP-16-002-060-001/444
(TURAKIYA) 		1716002000NRG24300620230110971 30/06/2023 MANGAL GIR 1716002WL008528 MANGAL GIR 00048 BKID0009132 1326 1326 Processed 11/07/2023 799535419 MANGALGIR BANK OF INDIA(508505)
41 MALHARGARH MP-16-002-060-002/175
(TURAKIYA) 		1716002000NRG24300620230110978 30/06/2023 KISHAN LAL 1716002WL008528 KISHAN LAL 00048 BKID0009132 1326 1326 Processed 11/07/2023 799535419 KISHANLAL BANK OF INDIA(508505)
SubTotal 24089 24089
42 MALHARGARH MP-16-002-026-001/389
(GOPALPURA) 		1716002000NRG24300620230111500 30/06/2023 Gomalal 1716002WL008568 Gomalal 00078 CNRB0005561 1326 1326 Processed 11/07/2023 799535419 Gomalal ICICI BANK LTD(508534)
SubTotal 1326 1326
43 MALHARGARH MP-16-002-011-001/180
(SINDPAN) 		1716002000NRG24300620230111854 30/06/2023 JUJARSINGH UDAYSINGH 1716002WL008590 JUJARSINGH UDAYSINGH 00089 CBIN0280771 1547 1547 Processed 11/07/2023 799535419 JUJARSINGHUDAYSINGH BANK OF INDIA(508505)
44 MALHARGARH MP-16-002-011-001/180
(SINDPAN) 		1716002000NRG24300620230111853 30/06/2023 JUJHARSINGH UDAYSINGH 1716002WL008590 JUJHARSINGH UDAYSINGH 00089 CBIN0280771 1547 1547 Processed 11/07/2023 799535419 JUJHARSINGHUDAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
45 MALHARGARH MP-16-002-074-001/232
(DODIYAMINA) 		1716002000NRG24300620230110888 30/06/2023 KRISHNA BAI 1716002WL008521 KRISHNA BAI 00089 CBIN0280771 1326 1326 Processed 11/07/2023 799535419 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MALHARGARH MP-16-002-074-002/112
(DODIYAMINA) 		1716002000NRG24300620230110892 30/06/2023 KARULAL MEENA 1716002WL008521 KARULAL MEENA 00089 CBIN0280771 1326 1326 Processed 11/07/2023 799535419 KARULALMEENA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 5746 5746
47 MALHARGARH MP-16-002-009-002/69
(RINCHHA) 		1716002000NRG24300620230111563 30/06/2023 Govindkunwar 1716002WL008574 Govindkunwar 00089 CBIN0280773 1105 1105 Processed 12/07/2023 799535419 Govindkunwar CENTRAL BANK OF INDIA(607115)
48 MALHARGARH MP-16-002-010-001/142
(BARUJANA) 		1716002000NRG24300620230111403 30/06/2023 deu bai 1716002WL008556 deu bai 00089 CBIN0280773 1326 1326 Processed 11/07/2023 799535419 deubai FINCARE SMALL FINANCE BANK LTD(608304)
49 MALHARGARH MP-16-002-010-001/2139
(BARUJANA) 		1716002000NRG24300620230111408 30/06/2023 darmendra 1716002WL008556 darmendra 00089 CBIN0280773 1326 1326 Processed 12/07/2023 799535419 darmendra CENTRAL BANK OF INDIA(607115)
50 MALHARGARH MP-16-002-010-001/2139
(BARUJANA) 		1716002000NRG24300620230111409 30/06/2023 jitendra 1716002WL008556 jitendra 00089 CBIN0280773 1326 1326 Processed 11/07/2023 799535419 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
51 MALHARGARH MP-16-002-010-001/214
(BARUJANA) 		1716002000NRG24300620230111411 30/06/2023 MUNNI BAI 1716002WL008556 MUNNI BAI 00089 CBIN0280773 1326 1326 Rejected 13/07/2023 799535419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 MALHARGARH MP-16-002-010-001/214
(BARUJANA) 		1716002000NRG24300620230111410 30/06/2023 NATHULAL 1716002WL008556 NATHULAL 00089 CBIN0280773 1326 1326 Processed 11/07/2023 799535419 NATHULAL STATE BANK OF INDIA(508548)
53 MALHARGARH MP-16-002-010-001/222
(BARUJANA) 		1716002000NRG24300620230111414 30/06/2023 DILIP 1716002WL008556 DILIP 00089 CBIN0280773 1326 1326 Processed 12/07/2023 799535419 DILIP CENTRAL BANK OF INDIA(607115)
54 MALHARGARH MP-16-002-010-001/38
(BARUJANA) 		1716002000NRG24300620230111415 30/06/2023 RAJMAL 1716002WL008556 RAJMAL 00089 CBIN0280773 1326 1326 Processed 12/07/2023 799535419 RAJMAL CENTRAL BANK OF INDIA(607115)
55 MALHARGARH MP-16-002-010-001/42
(BARUJANA) 		1716002000NRG24300620230111416 30/06/2023 GANSHYAM DULICHANDRA 1716002WL008556 GANSHYAM DULICHANDRA 00089 CBIN0280773 1326 1326 Processed 12/07/2023 799535419 GANSHYAMDULICHANDRA CENTRAL BANK OF INDIA(607115)
56 MALHARGARH MP-16-002-010-001/66
(BARUJANA) 		1716002000NRG24300620230111417 30/06/2023 SANTOSH LALUGIR 1716002WL008556 SANTOSH LALUGIR 00089 CBIN0280773 1326 1326 Processed 11/07/2023 799535419 SANTOSHLALUGIR STATE BANK OF INDIA(508548)
57 MALHARGARH MP-16-002-011-001/242
(SINDPAN) 		1716002000NRG24300620230111862 30/06/2023 POOJA 1716002WL008590 POOJA 00089 CBIN0280773 1547 1547 Processed 11/07/2023 799535419 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
58 MALHARGARH MP-16-002-026-001/510
(GOPALPURA) 		1716002000NRG24300620230111501 30/06/2023 karansing 1716002WL008568 karansing 00089 CBIN0280773 1326 1326 Processed 12/07/2023 799535419 karansing CENTRAL BANK OF INDIA(607115)
59 MALHARGARH MP-16-002-026-001/510
(GOPALPURA) 		1716002000NRG24300620230111502 30/06/2023 SHANTI BAI 1716002WL008568 SHANTI BAI 00089 CBIN0280773 1326 1326 Processed 12/07/2023 799535419 SHANTIBAI CENTRAL BANK OF INDIA(607115)
60 MALHARGARH MP-16-002-046-001/103
(BORKHEDI) 		1716002046NRG24300620230110165 30/06/2023 JAGDISH KACHRULAL 1716002046WL008476 JAGDISH KACHRULAL 00089 CBIN0280773 1326 1326 Processed 12/07/2023 799535419 JAGDISHKACHRULAL CENTRAL BANK OF INDIA(607115)
61 MALHARGARH MP-16-002-051-001/308
(DORWADA) 		1716002051NRG24290620230109395 30/06/2023 MAHENDRASINGH RAM SINGH 1716002051WL008415 MAHENDRASINGH RAM SINGH 00089 CBIN0280773 1326 1326 Processed 12/07/2023 799535419 MAHENDRASINGHRAMSINGH CENTRAL BANK OF INDIA(607115)
62 MALHARGARH MP-16-002-066-001/212
(SOMIYA) 		1716002000NRG24300620230110929 30/06/2023 RAM CHANDRA PANNALAL PRAJAPATI 1716002WL008525 RAM CHANDRA PANNALAL PRAJAPATI 00089 CBIN0280773 1326 1326 Processed 12/07/2023 799535419 RAMCHANDRAPANNALALPRAJAPATI CENTRAL BANK OF INDIA(607115)
63 MALHARGARH MP-16-002-066-001/218
(SOMIYA) 		1716002000NRG24300620230110931 30/06/2023 VINODKUMAR KANWARLAL 1716002WL008525 VINODKUMAR KANWARLAL 00089 CBIN0280773 1326 1326 Processed 12/07/2023 799535419 VINODKUMARKANWARLAL CENTRAL BANK OF INDIA(607115)
64 MALHARGARH MP-16-002-066-001/218
(SOMIYA) 		1716002000NRG24300620230110932 30/06/2023 VINODKUMAR KANWARLAL 1716002WL008525 VINODKUMAR KANWARLAL 00089 CBIN0280773 1326 1326 Processed 12/07/2023 799535419 VINODKUMARKANWARLAL CENTRAL BANK OF INDIA(607115)
65 MALHARGARH MP-16-002-066-001/219
(SOMIYA) 		1716002000NRG24300620230110933 30/06/2023 GANESHRAM KANWARLAL 1716002WL008525 GANESHRAM KANWARLAL 00089 CBIN0280773 1326 1326 Processed 11/07/2023 799535419 GANESHRAMKANWARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
66 MALHARGARH MP-16-002-066-001/228
(SOMIYA) 		1716002000NRG24300620230110935 30/06/2023 AMRIT PRAJAPAT 1716002WL008525 AMRIT PRAJAPAT 00089 CBIN0280773 1326 1326 Processed 11/07/2023 799535419 AMRITPRAJAPAT JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
67 MALHARGARH MP-16-002-066-001/23
(SOMIYA) 		1716002000NRG24300620230110936 30/06/2023 VIJAY SINGH MITTUSINGH 1716002WL008525 VIJAY SINGH MITTUSINGH 00089 CBIN0280773 1326 1326 Processed 11/07/2023 799535419 VIJAYSINGHMITTUSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
68 MALHARGARH MP-16-002-066-001/251
(SOMIYA) 		1716002000NRG24300620230110938 30/06/2023 MANOHAR RAM CHANDRA PRAJAPAT 1716002WL008525 MANOHAR RAM CHANDRA PRAJAPAT 00089 CBIN0280773 1326 1326 Processed 11/07/2023 799535419 MANOHARRAMCHANDRAPRAJAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
69 MALHARGARH MP-16-002-006-001/143
(CHITAKHEDI) 		1716002000NRG24300620230111802 30/06/2023 GOPAL RATANLAL 1716002WL008581 GOPAL RATANLAL 00089 CBIN0280774 1428 1428 Processed 12/07/2023 799535419 GOPALRATANLAL CENTRAL BANK OF INDIA(607115)
70 MALHARGARH MP-16-002-006-001/144
(CHITAKHEDI) 		1716002006NRG24300620230111914 30/06/2023 SHRIPAL RATHORE 1716002006WL008605 SHRIPAL RATHORE 00089 CBIN0280774 1428 1428 Processed 12/07/2023 799535419 SHRIPALRATHORE CENTRAL BANK OF INDIA(607115)
71 MALHARGARH MP-16-002-006-001/178
(CHITAKHEDI) 		1716002000NRG24300620230111803 30/06/2023 FOOL SINGH MOGHIYA 1716002WL008581 FOOL SINGH MOGHIYA 00089 CBIN0280774 1428 1428 Processed 12/07/2023 799535419 FOOLSINGHMOGHIYA CENTRAL BANK OF INDIA(607115)
72 MALHARGARH MP-16-002-006-001/230
(CHITAKHEDI) 		1716002006NRG24300620230111847 30/06/2023 SAMARATH JAGADISH 1716002006WL008590 SAMARATH JAGADISH 00089 CBIN0280774 1428 1428 Processed 12/07/2023 799535419 SAMARATHJAGADISH CENTRAL BANK OF INDIA(607115)
73 MALHARGARH MP-16-002-006-001/243
(CHITAKHEDI) 		1716002006NRG24300620230111846 30/06/2023 ANGURBALA LAXMAN 1716002006WL008589 ANGURBALA LAXMAN 00089 CBIN0280774 1428 1428 Processed 12/07/2023 799535419 ANGURBALALAXMAN CENTRAL BANK OF INDIA(607115)
74 MALHARGARH MP-16-002-006-001/243
(CHITAKHEDI) 		1716002006NRG24300620230111845 30/06/2023 LAXMAN SATNRAYAN MOGHIYA 1716002006WL008589 LAXMAN SATNRAYAN MOGHIYA 00089 CBIN0280774 1428 1428 Processed 12/07/2023 799535419 LAXMANSATNRAYANMOGHIYA CENTRAL BANK OF INDIA(607115)
75 MALHARGARH MP-16-002-006-001/245
(CHITAKHEDI) 		1716002000NRG24300620230111805 30/06/2023 SHANTIBAI DILKHUSH 1716002WL008581 SHANTIBAI DILKHUSH 00089 CBIN0280774 1428 1428 Processed 12/07/2023 799535419 SHANTIBAIDILKHUSH CENTRAL BANK OF INDIA(607115)
76 MALHARGARH MP-16-002-006-001/60
(CHITAKHEDI) 		1716002000NRG24300620230111809 30/06/2023 KARULAL GENDAMAL 1716002WL008582 KARULAL GENDAMAL 00089 CBIN0280774 1428 1428 Processed 12/07/2023 799535419 KARULALGENDAMAL CENTRAL BANK OF INDIA(607115)
77 MALHARGARH MP-16-002-006-001/60
(CHITAKHEDI) 		1716002000NRG24300620230111810 30/06/2023 KUSHALI BAI 1716002WL008582 KUSHALI BAI 00089 CBIN0280774 1428 1428 Processed 12/07/2023 799535419 KUSHALIBAI CENTRAL BANK OF INDIA(607115)
78 MALHARGARH MP-16-002-006-001/73
(CHITAKHEDI) 		1716002000NRG24300620230111867 30/06/2023 GANPATLAL MOGHIYA 1716002WL008591 GANPATLAL MOGHIYA 00089 CBIN0280774 1428 1428 Processed 12/07/2023 799535419 GANPATLALMOGHIYA CENTRAL BANK OF INDIA(607115)
79 MALHARGARH MP-16-002-009-002/129
(RINCHHA) 		1716002000NRG24300620230111560 30/06/2023 LOKESH KUMAR 1716002WL008574 LOKESH KUMAR 00089 CBIN0280774 1105 1105 Processed 11/07/2023 799535419 LOKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
80 MALHARGARH MP-16-002-009-002/25
(RINCHHA) 		1716002000NRG24300620230111562 30/06/2023 SHER SINGH 1716002WL008574 SHER SINGH 00089 CBIN0280774 1105 1105 Rejected 13/07/2023 799535419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 MALHARGARH MP-16-002-035-001/301
(SONI) 		1716002035NRG24300620230111963 30/06/2023 Omprakash 1716002035WL008616 Omprakash 00089 CBIN0280774 1428 1428 Processed 12/07/2023 799535419 Omprakash CENTRAL BANK OF INDIA(607115)
82 MALHARGARH MP-16-002-041-003/149
(BABOOKHEDA) 		1716002000NRG24300620230110800 30/06/2023 kishor 1716002WL008517 kishor 00089 CBIN0280774 1326 1326 Processed 12/07/2023 799535419 kishor CENTRAL BANK OF INDIA(607115)
83 MALHARGARH MP-16-002-043-001/125
(BARKHEDAPANTH) 		1716002043NRG24300620230111776 30/06/2023 Ful kunwar bai 1716002043WL008576 Ful kunwar bai 00089 CBIN0280774 1428 1428 Processed 11/07/2023 799535419 Fulkunwarbai STATE BANK OF INDIA(508548)
84 MALHARGARH MP-16-002-043-002/164
(BARKHEDAPANTH) 		1716002043NRG24300620230111778 30/06/2023 Kashish saini 1716002043WL008576 Kashish saini 00089 CBIN0280774 1428 1428 Processed 12/07/2023 799535419 Kashishsaini CENTRAL BANK OF INDIA(607115)
85 MALHARGARH MP-16-002-051-001/154
(DORWADA) 		1716002000NRG24300620230110908 30/06/2023 MITTHULAL 1716002WL008522 MITTHULAL 00089 CBIN0280774 1326 1326 Processed 12/07/2023 799535419 MITTHULAL CENTRAL BANK OF INDIA(607115)
86 MALHARGARH MP-16-002-051-001/154
(DORWADA) 		1716002000NRG24300620230110909 30/06/2023 MITTHULAL 1716002WL008522 MITTHULAL 00089 CBIN0280774 1326 1326 Processed 11/07/2023 799535419 MITTHULAL FINCARE SMALL FINANCE BANK LTD(608304)
87 MALHARGARH MP-16-002-051-001/214
(DORWADA) 		1716002051NRG24290620230109394 30/06/2023 gheesalal mohanlal prajapat 1716002051WL008415 gheesalal mohanlal prajapat 00089 CBIN0280774 1326 1326 Processed 11/07/2023 799535419 gheesalalmohanlalprajapat PUNJAB NATIONAL BANK(508568)
88 MALHARGARH MP-16-002-051-001/214
(DORWADA) 		1716002051NRG24290620230109393 30/06/2023 gheesalal mohanlal prajapat 1716002051WL008415 gheesalal mohanlal prajapat 00089 CBIN0280774 1326 1326 Processed 12/07/2023 799535419 gheesalalmohanlalprajapat CENTRAL BANK OF INDIA(607115)
89 MALHARGARH MP-16-002-051-001/461
(DORWADA) 		1716002051NRG24300620230109848 30/06/2023 kishan singh pyarsingh 1716002051WL008444 kishan singh pyarsingh 00089 CBIN0280774 1326 1326 Processed 12/07/2023 799535419 kishansinghpyarsingh CENTRAL BANK OF INDIA(607115)
90 MALHARGARH MP-16-002-051-001/751
(DORWADA) 		1716002051NRG24290620230109414 30/06/2023 TUFAN 1716002051WL008415 TUFAN 00089 CBIN0280774 1326 1326 Processed 11/07/2023 799535419 TUFAN INDIA POST PAYMENTS BANK LIMITED(508528)
91 MALHARGARH MP-16-002-051-001/751
(DORWADA) 		1716002051NRG24290620230109413 30/06/2023 TUFAN NAYAK 1716002051WL008415 TUFAN NAYAK 00089 CBIN0280774 1326 1326 Processed 12/07/2023 799535419 TUFANNAYAK CENTRAL BANK OF INDIA(607115)
92 MALHARGARH MP-16-002-060-001/223
(TURAKIYA) 		1716002000NRG24300620230110967 30/06/2023 BHAGAT SINGH KALU SINGH 1716002WL008528 BHAGAT SINGH KALU SINGH 00089 CBIN0280774 1326 1326 Processed 11/07/2023 799535419 BHAGATSINGHKALUSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
93 MALHARGARH MP-16-002-060-002/179
(TURAKIYA) 		1716002000NRG24300620230110979 30/06/2023 DEVILAL VALU JI 1716002WL008528 DEVILAL VALU JI 00089 CBIN0280774 1326 1326 Processed 12/07/2023 799535419 DEVILALVALUJI CENTRAL BANK OF INDIA(607115)
94 MALHARGARH MP-16-002-061-001/252
(KACHRIYAKADMALA) 		1716002061NRG24300620230111380 30/06/2023 DHANA LAL 1716002061WL008551 DHANA LAL 00089 CBIN0280774 1105 1105 Processed 11/07/2023 799535419 DHANALAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 35139 35139
95 MALHARGARH MP-16-002-034-001/101
(BARKHEDADEV) 		1716002000NRG24290620230109210 30/06/2023 dilip 1716002WL008398 dilip 00114 CBIN0MPDCAU 442 442 Processed 11/07/2023 799535419 dilip JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 442 442
96 MALHARGARH MP-16-002-013-001/324
(SUNTHOD) 		1716002013NRG24300620230109692 30/06/2023 NIRMALA BAI 1716002013WL008433 NIRMALA BAI 00176 IDIB000M583 1547 1547 Processed 11/07/2023 799535419 NIRMALABAI INDIAN BANK(607105)
97 MALHARGARH MP-16-002-016-001/77
(DOBDA) 		1716002000NRG24300620230110815 30/06/2023 dapu bai 1716002WL008518 dapu bai 00176 IDIB000M583 1326 1326 Processed 11/07/2023 799535419 dapubai INDIA POST PAYMENTS BANK LIMITED(508528)
98 MALHARGARH MP-16-002-016-002/51
(DOBDA) 		1716002000NRG24300620230110827 30/06/2023 kala bai 1716002WL008518 kala bai 00176 IDIB000M583 1326 1326 Processed 11/07/2023 799535419 kalabai INDIAN BANK(607105)
99 MALHARGARH MP-16-002-019-001/293
(ARNIYAJATIYA) 		1716002000NRG24300620230110793 30/06/2023 antri bai 1716002WL008516 antri bai 00176 IDIB000M583 1326 1326 Processed 11/07/2023 799535419 antribai AXIS BANK(607153)
100 MALHARGARH MP-16-002-019-001/379
(ARNIYAJATIYA) 		1716002000NRG24300620230110794 30/06/2023 MAMTA 1716002WL008516 MAMTA 00176 IDIB000M583 1326 1326 Processed 12/07/2023 799535419 MAMTA CENTRAL BANK OF INDIA(607115)
101 MALHARGARH MP-16-002-034-001/542
(BARKHEDADEV) 		1716002000NRG24290620230109224 30/06/2023 Fate singh 1716002WL008398 Fate singh 00176 IDIB000M583 1308 1308 Processed 11/07/2023 799535419 Fatesingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
102 MALHARGARH MP-16-002-034-002/15
(BARKHEDADEV) 		1716002000NRG24290620230109229 30/06/2023 DASHRATH BAWARI 1716002WL008398 DASHRATH BAWARI 00176 IDIB000M583 442 442 Processed 11/07/2023 799535419 DASHRATHBAWARI STATE BANK OF INDIA(508548)
103 MALHARGARH MP-16-002-034-002/192
(BARKHEDADEV) 		1716002000NRG24290620230109231 30/06/2023 kailashchand 1716002WL008398 kailashchand 00176 IDIB000M583 442 442 Processed 11/07/2023 799535419 kailashchand INDIAN BANK(607105)
104 MALHARGARH MP-16-002-034-002/215
(BARKHEDADEV) 		1716002000NRG24290620230109195 30/06/2023 madansingh 1716002WL008397 madansingh 00176 IDIB000M583 442 442 Processed 11/07/2023 799535419 madansingh INDIAN BANK(607105)
105 MALHARGARH MP-16-002-046-001/227
(BORKHEDI) 		1716002046NRG24300620230110171 30/06/2023 Bhagvanti bai 1716002046WL008476 Bhagvanti bai 00176 IDIB000M583 1326 1326 Processed 11/07/2023 799535419 Bhagvantibai INDIAN BANK(607105)
SubTotal 10811 10811
106 MALHARGARH MP-16-002-011-002/358
(SINDPAN) 		1716002011NRG24290620230109367 30/06/2023 prakash nath chawda 1716002011WL008411 prakash nath chawda 00177 IOBA0002957 1326 1326 Processed 11/07/2023 799535419 prakashnathchawda INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
107 MALHARGARH MP-16-002-016-001/12
(DOBDA) 		1716002000NRG24300620230110803 30/06/2023 jetendra singh 1716002WL008518 jetendra singh 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799535419 jetendrasingh PUNJAB NATIONAL BANK(508568)
108 MALHARGARH MP-16-002-051-001/116
(DORWADA) 		1716002000NRG24300620230110906 30/06/2023 SATYANARAYAN 1716002WL008522 SATYANARAYAN 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799535419 SATYANARAYAN PUNJAB NATIONAL BANK(508568)
109 MALHARGARH MP-16-002-051-001/116
(DORWADA) 		1716002000NRG24300620230110907 30/06/2023 SATYANARAYAN 1716002WL008522 SATYANARAYAN 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799535419 SATYANARAYAN HDFC BANK LTD(607152)
110 MALHARGARH MP-16-002-051-001/149
(DORWADA) 		1716002051NRG24290620230109389 30/06/2023 GUDDI BAI VISHNU GIR 1716002051WL008415 GUDDI BAI VISHNU GIR 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799535419 GUDDIBAIVISHNUGIR INDIA POST PAYMENTS BANK LIMITED(508528)
111 MALHARGARH MP-16-002-051-001/149
(DORWADA) 		1716002051NRG24290620230109388 30/06/2023 VISHNNUGIR SHAMBHUGIR GOSWAMI 1716002051WL008415 VISHNNUGIR SHAMBHUGIR GOSWAMI 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799535419 VISHNNUGIRSHAMBHUGIRGOSWAMI PUNJAB NATIONAL BANK(508568)
112 MALHARGARH MP-16-002-051-001/278
(DORWADA) 		1716002051NRG24300620230109844 30/06/2023 DEV GIR 1716002051WL008444 DEV GIR 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799535419 DEVGIR PUNJAB NATIONAL BANK(508568)
113 MALHARGARH MP-16-002-051-001/397
(DORWADA) 		1716002051NRG24290620230109397 30/06/2023 BHARAT SINGH SONDHIYA 1716002051WL008415 BHARAT SINGH SONDHIYA 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799535419 BHARATSINGHSONDHIYA PUNJAB NATIONAL BANK(508568)
114 MALHARGARH MP-16-002-051-001/41
(DORWADA) 		1716002051NRG24290620230109399 30/06/2023 DILIPSING ISHWARSING SONDHIYA 1716002051WL008415 DILIPSING ISHWARSING SONDHIYA 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799535419 DILIPSINGISHWARSINGSONDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
115 MALHARGARH MP-16-002-051-001/41
(DORWADA) 		1716002051NRG24290620230109400 30/06/2023 UMABAI WO DILIPSINGH CHOOHAN 1716002051WL008415 UMABAI WO DILIPSINGH CHOOHAN 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799535419 UMABAIWODILIPSINGHCHOOHAN PUNJAB NATIONAL BANK(508568)
116 MALHARGARH MP-16-002-051-001/451
(DORWADA) 		1716002000NRG24300620230110913 30/06/2023 MANOHAR SINGH 1716002WL008522 MANOHAR SINGH 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799535419 MANOHARSINGH PUNJAB NATIONAL BANK(508568)
117 MALHARGARH MP-16-002-051-001/451
(DORWADA) 		1716002000NRG24300620230110914 30/06/2023 PREM BAI 1716002WL008522 PREM BAI 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799535419 PREMBAI PUNJAB NATIONAL BANK(508568)
118 MALHARGARH MP-16-002-051-001/453
(DORWADA) 		1716002051NRG24300620230109847 30/06/2023 DASHRATH SINGH CHOUHAN 1716002051WL008444 DASHRATH SINGH CHOUHAN 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799535419 DASHRATHSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
119 MALHARGARH MP-16-002-051-001/453
(DORWADA) 		1716002051NRG24300620230109846 30/06/2023 DASHRATH SINGH CHOUHAN 1716002051WL008444 DASHRATH SINGH CHOUHAN 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799535419 DASHRATHSINGHCHOUHAN PUNJAB NATIONAL BANK(508568)
120 MALHARGARH MP-16-002-051-001/483
(DORWADA) 		1716002051NRG24290620230109402 30/06/2023 KISHANSINGH KHUMANSINGH 1716002051WL008415 KISHANSINGH KHUMANSINGH 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799535419 KISHANSINGHKHUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
121 MALHARGARH MP-16-002-051-001/483
(DORWADA) 		1716002051NRG24290620230109401 30/06/2023 KISHANSINGH KHUMANSINGH 1716002051WL008415 KISHANSINGH KHUMANSINGH 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799535419 KISHANSINGHKHUMANSINGH PUNJAB NATIONAL BANK(508568)
122 MALHARGARH MP-16-002-051-001/523
(DORWADA) 		1716002051NRG24300620230109852 30/06/2023 CHANDAN SINGH 1716002051WL008444 CHANDAN SINGH 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799535419 CHANDANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
123 MALHARGARH MP-16-002-051-001/546
(DORWADA) 		1716002051NRG24290620230109405 30/06/2023 KARAN SINGH DHUL SINGH CHOUHAN 1716002051WL008415 KARAN SINGH DHUL SINGH CHOUHAN 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799535419 KARANSINGHDHULSINGHCHOUHAN PUNJAB NATIONAL BANK(508568)
124 MALHARGARH MP-16-002-051-001/59
(DORWADA) 		1716002000NRG24300620230110917 30/06/2023 MUKESH KISHANLAL 1716002WL008522 MUKESH KISHANLAL 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799535419 MUKESHKISHANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
125 MALHARGARH MP-16-002-051-001/59
(DORWADA) 		1716002000NRG24300620230110918 30/06/2023 MUKESH KISHANLAL 1716002WL008522 MUKESH KISHANLAL 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799535419 MUKESHKISHANLAL PUNJAB NATIONAL BANK(508568)
126 MALHARGARH MP-16-002-051-001/669
(DORWADA) 		1716002051NRG24290620230109409 30/06/2023 MANOHARLAL PRABHULAL 1716002051WL008415 MANOHARLAL PRABHULAL 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799535419 MANOHARLALPRABHULAL PUNJAB NATIONAL BANK(508568)
127 MALHARGARH MP-16-002-051-001/669
(DORWADA) 		1716002051NRG24290620230109408 30/06/2023 MANOHARLAL PRABHULAL 1716002051WL008415 MANOHARLAL PRABHULAL 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799535419 MANOHARLALPRABHULAL PUNJAB NATIONAL BANK(508568)
128 MALHARGARH MP-16-002-051-001/686
(DORWADA) 		1716002051NRG24290620230109410 30/06/2023 LALSINGH CHOUHAN 1716002051WL008415 LALSINGH CHOUHAN 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799535419 LALSINGHCHOUHAN PUNJAB NATIONAL BANK(508568)
129 MALHARGARH MP-16-002-051-001/814
(DORWADA) 		1716002051NRG24300620230109860 30/06/2023 JITENDR SINGH CHOUHAN 1716002051WL008444 JITENDR SINGH CHOUHAN 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799535419 JITENDRSINGHCHOUHAN PUNJAB NATIONAL BANK(508568)
130 MALHARGARH MP-16-002-051-001/841
(DORWADA) 		1716002000NRG24300620230110920 30/06/2023 SANGEETA BAI BORANA 1716002WL008522 SANGEETA BAI BORANA 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799535419 SANGEETABAIBORANA PUNJAB NATIONAL BANK(508568)
131 MALHARGARH MP-16-002-051-001/853
(DORWADA) 		1716002051NRG24290620230109421 30/06/2023 PREMBAI GOVINDSINGH CHOUHAN 1716002051WL008415 PREMBAI GOVINDSINGH CHOUHAN 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799535419 PREMBAIGOVINDSINGHCHOUHAN PUNJAB NATIONAL BANK(508568)
132 MALHARGARH MP-16-002-051-001/853
(DORWADA) 		1716002051NRG24290620230109422 30/06/2023 PREMBAI GOVINDSINGHCHOUHAN 1716002051WL008415 PREMBAI GOVINDSINGHCHOUHAN 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799535419 PREMBAIGOVINDSINGHCHOUHAN PUNJAB NATIONAL BANK(508568)
133 MALHARGARH MP-16-002-078-001/106
(TALABPIPLIYA) 		1716002000NRG24300620230110959 30/06/2023 shyam lal 1716002WL008527 shyam lal 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799535419 shyamlal PUNJAB NATIONAL BANK(508568)
134 MALHARGARH MP-16-002-078-001/184
(TALABPIPLIYA) 		1716002000NRG24290620230109242 30/06/2023 ishvarlal 1716002WL008400 ishvarlal 00354 PUNB0130900 663 663 Processed 11/07/2023 799535419 ishvarlal PUNJAB NATIONAL BANK(508568)
135 MALHARGARH MP-16-002-078-001/280
(TALABPIPLIYA) 		1716002000NRG24300620230110962 30/06/2023 Durga bai 1716002WL008527 Durga bai 00354 PUNB0130900 1326 1326 Processed 12/07/2023 799535419 Durgabai CENTRAL BANK OF INDIA(607115)
SubTotal 37791 37791
136 MALHARGARH MP-16-002-011-001/150
(SINDPAN) 		1716002000NRG24300620230111851 30/06/2023 ran singh 1716002WL008590 ran singh 00415 SBIN0007291 1547 1547 Processed 11/07/2023 799535419 ransingh STATE BANK OF INDIA(508548)
137 MALHARGARH MP-16-002-011-001/6
(SINDPAN) 		1716002000NRG24300620230111863 30/06/2023 HULASIBAI 1716002WL008590 HULASIBAI 00415 SBIN0007291 1547 1547 Processed 11/07/2023 799535419 HULASIBAI STATE BANK OF INDIA(508548)
138 MALHARGARH MP-16-002-011-002/166
(SINDPAN) 		1716002011NRG24290620230109356 30/06/2023 surajnath balunath 1716002011WL008411 surajnath balunath 00415 SBIN0007291 1326 1326 Processed 11/07/2023 799535419 surajnathbalunath JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
139 MALHARGARH MP-16-002-062-001/199
(BOTALGANJ) 		1716002000NRG24300620230111441 30/06/2023 Fija 1716002WL008559 Fija 00415 SBIN0007291 1547 1547 Processed 11/07/2023 799535419 Fija STATE BANK OF INDIA(508548)
140 MALHARGARH MP-16-002-062-001/405
(BOTALGANJ) 		1716002000NRG24300620230111442 30/06/2023 Shantilal 1716002WL008559 Shantilal 00415 SBIN0007291 1547 1547 Processed 11/07/2023 799535419 Shantilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
141 MALHARGARH MP-16-002-062-001/405
(BOTALGANJ) 		1716002000NRG24300620230111443 30/06/2023 Viram 1716002WL008559 Viram 00415 SBIN0007291 1547 1547 Processed 11/07/2023 799535419 Viram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
142 MALHARGARH MP-16-002-062-001/642
(BOTALGANJ) 		1716002000NRG24300620230111444 30/06/2023 Mohanbai 1716002WL008559 Mohanbai 00415 SBIN0007291 1547 1547 Processed 11/07/2023 799535419 Mohanbai STATE BANK OF INDIA(508548)
143 MALHARGARH MP-16-002-066-001/217
(SOMIYA) 		1716002000NRG24300620230110930 30/06/2023 TEJPAL SINGH CHUNDAWAT 1716002WL008525 TEJPAL SINGH CHUNDAWAT 00415 SBIN0007291 1326 1326 Processed 11/07/2023 799535419 TEJPALSINGHCHUNDAWAT STATE BANK OF INDIA(508548)
144 MALHARGARH MP-16-002-074-001/232
(DODIYAMINA) 		1716002000NRG24300620230110887 30/06/2023 PRABHULAL 1716002WL008521 PRABHULAL 00415 SBIN0007291 1326 1326 Processed 11/07/2023 799535419 PRABHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
145 MALHARGARH MP-16-002-074-001/358
(DODIYAMINA) 		1716002000NRG24300620230110891 30/06/2023 RINA 1716002WL008521 RINA 00415 SBIN0007291 1326 1326 Processed 11/07/2023 799535419 RINA UNION BANK OF INDIA(508500)
146 MALHARGARH MP-16-002-074-002/78
(DODIYAMINA) 		1716002000NRG24300620230110904 30/06/2023 AMRITRAM 1716002WL008521 AMRITRAM 00415 SBIN0007291 1326 1326 Processed 11/07/2023 799535419 AMRITRAM STATE BANK OF INDIA(508548)
SubTotal 15912 15912
147 MALHARGARH MP-16-002-074-002/124
(DODIYAMINA) 		1716002000NRG24300620230110895 30/06/2023 SANJU 1716002WL008521 SANJU 00415 SBIN0030058 1326 1326 Processed 11/07/2023 799535419 SANJU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
148 MALHARGARH MP-16-002-010-001/2133
(BARUJANA) 		1716002000NRG24300620230111405 30/06/2023 sangita 1716002WL008556 sangita 00415 SBIN0030060 1326 1326 Processed 12/07/2023 799535419 sangita CENTRAL BANK OF INDIA(607115)
149 MALHARGARH MP-16-002-010-001/2133
(BARUJANA) 		1716002000NRG24300620230111404 30/06/2023 vishwas 1716002WL008556 vishwas 00415 SBIN0030060 1326 1326 Processed 11/07/2023 799535419 vishwas STATE BANK OF INDIA(508548)
150 MALHARGARH MP-16-002-010-001/2135
(BARUJANA) 		1716002000NRG24300620230111406 30/06/2023 LILABAI 1716002WL008556 LILABAI 00415 SBIN0030060 1326 1326 Processed 11/07/2023 799535419 LILABAI STATE BANK OF INDIA(508548)
151 MALHARGARH MP-16-002-010-001/217
(BARUJANA) 		1716002000NRG24300620230111413 30/06/2023 shiv 1716002WL008556 shiv 00415 SBIN0030060 1326 1326 Processed 11/07/2023 799535419 shiv INDIAN BANK(607105)
152 MALHARGARH MP-16-002-010-001/217
(BARUJANA) 		1716002000NRG24300620230111412 30/06/2023 SHIV 1716002WL008556 SHIV 00415 SBIN0030060 1326 1326 Processed 11/07/2023 799535419 SHIV STATE BANK OF INDIA(508548)
153 MALHARGARH MP-16-002-013-001/48
(SUNTHOD) 		1716002013NRG24300620230109693 30/06/2023 VIJYA BAI 1716002013WL008433 VIJYA BAI 00415 SBIN0030060 1547 1547 Processed 11/07/2023 799535419 VIJYABAI STATE BANK OF INDIA(508548)
154 MALHARGARH MP-16-002-016-001/77
(DOBDA) 		1716002000NRG24300620230110816 30/06/2023 Pradyumn 1716002WL008518 Pradyumn 00415 SBIN0030060 1326 1326 Processed 11/07/2023 799535419 Pradyumn STATE BANK OF INDIA(508548)
155 MALHARGARH MP-16-002-034-001/141
(BARKHEDADEV) 		1716002000NRG24290620230109211 30/06/2023 PAPPU BAWRI 1716002WL008398 PAPPU BAWRI 00415 SBIN0030060 442 442 Processed 11/07/2023 799535419 PAPPUBAWRI STATE BANK OF INDIA(508548)
156 MALHARGARH MP-16-002-034-001/146
(BARKHEDADEV) 		1716002000NRG24290620230109212 30/06/2023 PARASRAM PATIDAR 1716002WL008398 PARASRAM PATIDAR 00415 SBIN0030060 442 442 Processed 11/07/2023 799535419 PARASRAMPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
157 MALHARGARH MP-16-002-034-001/149
(BARKHEDADEV) 		1716002000NRG24290620230109213 30/06/2023 VISHNU KUMAR RAMLAL 1716002WL008398 VISHNU KUMAR RAMLAL 00415 SBIN0030060 442 442 Processed 11/07/2023 799535419 VISHNUKUMARRAMLAL STATE BANK OF INDIA(508548)
158 MALHARGARH MP-16-002-034-001/151
(BARKHEDADEV) 		1716002000NRG24290620230109214 30/06/2023 RAMESH CHANDRA 1716002WL008398 RAMESH CHANDRA 00415 SBIN0030060 442 442 Processed 11/07/2023 799535419 RAMESHCHANDRA STATE BANK OF INDIA(508548)
159 MALHARGARH MP-16-002-034-001/174
(BARKHEDADEV) 		1716002000NRG24290620230109215 30/06/2023 AMAR SINGH 1716002WL008398 AMAR SINGH 00415 SBIN0030060 442 442 Processed 11/07/2023 799535419 AMARSINGH STATE BANK OF INDIA(508548)
160 MALHARGARH MP-16-002-034-001/213
(BARKHEDADEV) 		1716002000NRG24290620230109216 30/06/2023 gayatri bai 1716002WL008398 gayatri bai 00415 SBIN0030060 442 442 Processed 11/07/2023 799535419 gayatribai STATE BANK OF INDIA(508548)
161 MALHARGARH MP-16-002-034-001/25
(BARKHEDADEV) 		1716002000NRG24290620230109217 30/06/2023 DHAPU BAI BHAVER LAL 1716002WL008398 DHAPU BAI BHAVER LAL 00415 SBIN0030060 442 442 Processed 11/07/2023 799535419 DHAPUBAIBHAVERLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
162 MALHARGARH MP-16-002-034-001/308
(BARKHEDADEV) 		1716002000NRG24290620230109218 30/06/2023 bharat ghanuprakash 1716002WL008398 bharat ghanuprakash 00415 SBIN0030060 442 442 Processed 11/07/2023 799535419 bharatghanuprakash STATE BANK OF INDIA(508548)
163 MALHARGARH MP-16-002-034-001/351
(BARKHEDADEV) 		1716002000NRG24290620230109219 30/06/2023 kishor 1716002WL008398 kishor 00415 SBIN0030060 442 442 Processed 11/07/2023 799535419 kishor STATE BANK OF INDIA(508548)
164 MALHARGARH MP-16-002-034-001/357
(BARKHEDADEV) 		1716002000NRG24290620230109220 30/06/2023 RAJESH 1716002WL008398 RAJESH 00415 SBIN0030060 442 442 Processed 11/07/2023 799535419 RAJESH STATE BANK OF INDIA(508548)
165 MALHARGARH MP-16-002-034-001/422
(BARKHEDADEV) 		1716002000NRG24290620230109221 30/06/2023 TAKHAT SINGH SHAKTAWAT 1716002WL008398 TAKHAT SINGH SHAKTAWAT 00415 SBIN0030060 442 442 Processed 11/07/2023 799535419 TAKHATSINGHSHAKTAWAT JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
166 MALHARGARH MP-16-002-034-001/83
(BARKHEDADEV) 		1716002000NRG24290620230109225 30/06/2023 KARULAL KULMI 1716002WL008398 KARULAL KULMI 00415 SBIN0030060 442 442 Processed 11/07/2023 799535419 KARULALKULMI INDIA POST PAYMENTS BANK LIMITED(508528)
167 MALHARGARH MP-16-002-034-002/113
(BARKHEDADEV) 		1716002000NRG24290620230109226 30/06/2023 MITHULAL 1716002WL008398 MITHULAL 00415 SBIN0030060 442 442 Processed 11/07/2023 799535419 MITHULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
168 MALHARGARH MP-16-002-034-002/179
(BARKHEDADEV) 		1716002000NRG24290620230109230 30/06/2023 SHYAM SINGH 1716002WL008398 SHYAM SINGH 00415 SBIN0030060 442 442 Processed 11/07/2023 799535419 SHYAMSINGH INDIAN BANK(607105)
169 MALHARGARH MP-16-002-034-002/194
(BARKHEDADEV) 		1716002000NRG24290620230109194 30/06/2023 JAGDISH MANGILAL 1716002WL008397 JAGDISH MANGILAL 00415 SBIN0030060 442 442 Processed 11/07/2023 799535419 JAGDISHMANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
170 MALHARGARH MP-16-002-034-002/312
(BARKHEDADEV) 		1716002000NRG24290620230109198 30/06/2023 DASHRATH BAWARI 1716002WL008397 DASHRATH BAWARI 00415 SBIN0030060 442 442 Processed 11/07/2023 799535419 DASHRATHBAWARI STATE BANK OF INDIA(508548)
171 MALHARGARH MP-16-002-034-002/42
(BARKHEDADEV) 		1716002000NRG24290620230109199 30/06/2023 fulchand 1716002WL008397 fulchand 00415 SBIN0030060 442 442 Processed 11/07/2023 799535419 fulchand INDIA POST PAYMENTS BANK LIMITED(508528)
172 MALHARGARH MP-16-002-034-002/449
(BARKHEDADEV) 		1716002000NRG24290620230109200 30/06/2023 balram 1716002WL008397 balram 00415 SBIN0030060 442 442 Processed 11/07/2023 799535419 balram STATE BANK OF INDIA(508548)
173 MALHARGARH MP-16-002-034-002/459
(BARKHEDADEV) 		1716002000NRG24290620230109201 30/06/2023 kanku bai 1716002WL008397 kanku bai 00415 SBIN0030060 442 442 Processed 11/07/2023 799535419 kankubai STATE BANK OF INDIA(508548)
174 MALHARGARH MP-16-002-034-002/469
(BARKHEDADEV) 		1716002000NRG24290620230109202 30/06/2023 ramprasad 1716002WL008397 ramprasad 00415 SBIN0030060 442 442 Processed 11/07/2023 799535419 ramprasad JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
175 MALHARGARH MP-16-002-034-002/473
(BARKHEDADEV) 		1716002000NRG24290620230109204 30/06/2023 parmanand 1716002WL008397 parmanand 00415 SBIN0030060 663 663 Processed 11/07/2023 799535419 parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
176 MALHARGARH MP-16-002-034-002/477
(BARKHEDADEV) 		1716002000NRG24290620230109205 30/06/2023 avanti bai 1716002WL008397 avanti bai 00415 SBIN0030060 663 663 Processed 11/07/2023 799535419 avantibai STATE BANK OF INDIA(508548)
177 MALHARGARH MP-16-002-034-002/478
(BARKHEDADEV) 		1716002000NRG24290620230109206 30/06/2023 arjun balai 1716002WL008397 arjun balai 00415 SBIN0030060 663 663 Processed 11/07/2023 799535419 arjunbalai STATE BANK OF INDIA(508548)
178 MALHARGARH MP-16-002-034-002/484
(BARKHEDADEV) 		1716002000NRG24290620230109207 30/06/2023 dinesh dangi 1716002WL008397 dinesh dangi 00415 SBIN0030060 663 663 Processed 11/07/2023 799535419 dineshdangi STATE BANK OF INDIA(508548)
179 MALHARGARH MP-16-002-034-002/50
(BARKHEDADEV) 		1716002000NRG24290620230109209 30/06/2023 ramchandra 1716002WL008397 ramchandra 00415 SBIN0030060 442 442 Processed 11/07/2023 799535419 ramchandra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
180 MALHARGARH MP-16-002-046-001/19
(BORKHEDI) 		1716002046NRG24300620230110169 30/06/2023 Basntibai 1716002046WL008476 Basntibai 00415 SBIN0030060 1326 1326 Processed 11/07/2023 799535419 Basntibai INDIA POST PAYMENTS BANK LIMITED(508528)
181 MALHARGARH MP-16-002-046-001/19
(BORKHEDI) 		1716002046NRG24300620230110168 30/06/2023 Papubai 1716002046WL008476 Papubai 00415 SBIN0030060 1326 1326 Processed 11/07/2023 799535419 Papubai STATE BANK OF INDIA(508548)
182 MALHARGARH MP-16-002-046-001/19
(BORKHEDI) 		1716002046NRG24300620230110167 30/06/2023 ramesh 1716002046WL008476 ramesh 00415 SBIN0030060 1326 1326 Processed 11/07/2023 799535419 ramesh STATE BANK OF INDIA(508548)
183 MALHARGARH MP-16-002-046-001/436
(BORKHEDI) 		1716002046NRG24300620230110174 30/06/2023 Rukman bai 1716002046WL008476 Rukman bai 00415 SBIN0030060 1326 1326 Processed 11/07/2023 799535419 Rukmanbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
184 MALHARGARH MP-16-002-060-001/394
(TURAKIYA) 		1716002000NRG24300620230110970 30/06/2023 VIRENDRA SINGH RATAN SINGH 1716002WL008528 VIRENDRA SINGH RATAN SINGH 00415 SBIN0030060 1326 1326 Processed 11/07/2023 799535419 VIRENDRASINGHRATANSINGH STATE BANK OF INDIA(508548)
SubTotal 28067 28067
185 MALHARGARH MP-16-002-016-001/12
(DOBDA) 		1716002000NRG24300620230110804 30/06/2023 kuladip singh 1716002WL008518 kuladip singh 00415 SBIN0030160 1326 1326 Processed 11/07/2023 799535419 kuladipsingh BANK OF INDIA(508505)
186 MALHARGARH MP-16-002-032-001/102
(BILLOD) 		1716002000NRG24300620230111427 30/06/2023 AYUB MUKIM SHAH 1716002WL008558 AYUB MUKIM SHAH 00415 SBIN0030160 1020 1020 Processed 11/07/2023 799535419 AYUBMUKIMSHAH STATE BANK OF INDIA(508548)
187 MALHARGARH MP-16-002-032-001/116
(BILLOD) 		1716002000NRG24300620230111429 30/06/2023 GULAMSHAH 1716002WL008558 GULAMSHAH 00415 SBIN0030160 1020 1020 Processed 11/07/2023 799535419 GULAMSHAH STATE BANK OF INDIA(508548)
188 MALHARGARH MP-16-002-032-001/273
(BILLOD) 		1716002000NRG24300620230111434 30/06/2023 FARUKH 1716002WL008558 FARUKH 00415 SBIN0030160 1020 1020 Processed 11/07/2023 799535419 FARUKH STATE BANK OF INDIA(508548)
189 MALHARGARH MP-16-002-032-001/432
(BILLOD) 		1716002000NRG24300620230111437 30/06/2023 SAMIM BI 1716002WL008558 SAMIM BI 00415 SBIN0030160 1020 1020 Processed 11/07/2023 799535419 SAMIMBI STATE BANK OF INDIA(508548)
190 MALHARGARH MP-16-002-032-001/601
(BILLOD) 		1716002000NRG24300620230111439 30/06/2023 RUKAYYABI 1716002WL008558 RUKAYYABI 00415 SBIN0030160 1020 1020 Processed 11/07/2023 799535419 RUKAYYABI STATE BANK OF INDIA(508548)
191 MALHARGARH MP-16-002-032-001/601
(BILLOD) 		1716002000NRG24300620230111438 30/06/2023 SADDAM MANSURI USMAN GANI 1716002WL008558 SADDAM MANSURI USMAN GANI 00415 SBIN0030160 1020 1020 Processed 11/07/2023 799535419 SADDAMMANSURIUSMANGANI STATE BANK OF INDIA(508548)
SubTotal 7446 7446
192 MALHARGARH MP-16-002-009-002/109
(RINCHHA) 		1716002000NRG24300620230111559 30/06/2023 NILESH 1716002WL008574 NILESH 00415 SBIN0030182 1105 1105 Processed 11/07/2023 799535419 NILESH INDIA POST PAYMENTS BANK LIMITED(508528)
193 MALHARGARH MP-16-002-035-001/203
(SONI) 		1716002000NRG24300620230111903 30/06/2023 DEVILAL 1716002WL008599 DEVILAL 00415 SBIN0030182 1428 1428 Processed 11/07/2023 799535419 DEVILAL STATE BANK OF INDIA(508548)
194 MALHARGARH MP-16-002-041-003/23
(BABOOKHEDA) 		1716002000NRG24300620230110801 30/06/2023 omprakash 1716002WL008517 omprakash 00415 SBIN0030182 1326 1326 Processed 11/07/2023 799535419 omprakash STATE BANK OF INDIA(508548)
195 MALHARGARH MP-16-002-060-001/105
(TURAKIYA) 		1716002000NRG24300620230110965 30/06/2023 MOHANLAL RATANLAL 1716002WL008528 MOHANLAL RATANLAL 00415 SBIN0030182 1326 1326 Processed 11/07/2023 799535419 MOHANLALRATANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
196 MALHARGARH MP-16-002-060-001/70
(TURAKIYA) 		1716002000NRG24300620230110974 30/06/2023 SHITAL SINGH BORANA 1716002WL008528 SHITAL SINGH BORANA 00415 SBIN0030182 1326 1326 Processed 12/07/2023 799535419 SHITALSINGHBORANA CENTRAL BANK OF INDIA(607115)
SubTotal 6511 6511
197 MALHARGARH MP-16-002-011-002/303
(SINDPAN) 		1716002011NRG24290620230109365 30/06/2023 VIJAYNATH 1716002011WL008411 VIJAYNATH 00415 SBIN0030260 1326 1326 Processed 11/07/2023 799535419 VIJAYNATH HDFC BANK LTD(607152)
SubTotal 1326 1326
198 MALHARGARH MP-16-002-076-002/9
(ANTRIKHURD) 		1716002000NRG24300620230111401 30/06/2023 parvati bai 1716002WL008555 parvati bai 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799535419 parvatibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
199 MALHARGARH MP-16-002-011-002/392
(SINDPAN) 		1716002011NRG24290620230109369 30/06/2023 gopal vyas 1716002011WL008411 gopal vyas 00415 SBIN0030428 1326 1326 Processed 11/07/2023 799535419 gopalvyas STATE BANK OF INDIA(508548)
SubTotal 1326 1326
200 MALHARGARH MP-16-002-011-002/191
(SINDPAN) 		1716002011NRG24290620230109357 30/06/2023 amar nath ganesh nath 1716002011WL008411 amar nath ganesh nath 00462 UCBA0000377 1326 1326 Processed 11/07/2023 799535419 amarnathganeshnath JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
201 MALHARGARH MP-16-002-009-002/179
(RINCHHA) 		1716002000NRG24300620230111561 30/06/2023 NAGESHAVAR 1716002WL008574 NAGESHAVAR 00554 KKBK0005912 1105 1105 Processed 11/07/2023 799535419 NAGESHAVAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
202 MALHARGARH MP-16-002-060-002/183
(TURAKIYA) 		1716002000NRG24300620230110980 30/06/2023 SANJAY 1716002WL008528 SANJAY 00688 FINO0001446 1326 1326 Processed 11/07/2023 799535419 SANJAY FINO PAYMENTS BANK LTD(608001)
203 MALHARGARH MP-16-002-074-002/124
(DODIYAMINA) 		1716002000NRG24300620230110894 30/06/2023 VIRAM SINGH MEENA 1716002WL008521 VIRAM SINGH MEENA 00688 FINO0001446 1326 1326 Processed 11/07/2023 799535419 VIRAMSINGHMEENA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
204 MALHARGARH MP-16-002-016-002/68
(DOBDA) 		1716002000NRG24300620230110830 30/06/2023 pushkar kumar sharma 1716002WL008518 pushkar kumar sharma 00689 AUBL0002321 1326 1326 Processed 11/07/2023 799535419 pushkarkumarsharma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
205 MALHARGARH MP-16-002-026-001/155
(GOPALPURA) 		1716002000NRG24300620230111506 30/06/2023 sdaram 1716002WL008569 sdaram 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799535419 sdaram NARMADA JHABUA GRAMIN BANK(508515)
206 MALHARGARH MP-16-002-026-001/197
(GOPALPURA) 		1716002000NRG24300620230111494 30/06/2023 daraga 1716002WL008567 daraga 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799535419 daraga HDFC BANK LTD(607152)
207 MALHARGARH MP-16-002-026-001/212
(GOPALPURA) 		1716002000NRG24300620230111507 30/06/2023 madan lal 1716002WL008569 madan lal 00691 IPOS0000001 2652 2652 Processed 11/07/2023 799535419 madanlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
208 MALHARGARH MP-16-002-026-001/81
(GOPALPURA) 		1716002000NRG24300620230111497 30/06/2023 shyamlal 1716002WL008567 shyamlal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799535419 shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
209 MALHARGARH MP-16-002-034-001/514
(BARKHEDADEV) 		1716002000NRG24290620230109223 30/06/2023 vishnu kunvar 1716002WL008398 vishnu kunvar 00691 IPOS0000001 442 442 Processed 11/07/2023 799535419 vishnukunvar STATE BANK OF INDIA(508548)
210 MALHARGARH MP-16-002-034-002/125
(BARKHEDADEV) 		1716002000NRG24290620230109227 30/06/2023 prahlad 1716002WL008398 prahlad 00691 IPOS0000001 442 442 Processed 11/07/2023 799535419 prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
211 MALHARGARH MP-16-002-034-002/253
(BARKHEDADEV) 		1716002000NRG24290620230109196 30/06/2023 bharat 1716002WL008397 bharat 00691 IPOS0000001 442 442 Processed 11/07/2023 799535419 bharat STATE BANK OF INDIA(508548)
212 MALHARGARH MP-16-002-034-002/282
(BARKHEDADEV) 		1716002000NRG24290620230109197 30/06/2023 nageshwar 1716002WL008397 nageshwar 00691 IPOS0000001 442 442 Processed 11/07/2023 799535419 nageshwar INDIA POST PAYMENTS BANK LIMITED(508528)
213 MALHARGARH MP-16-002-043-002/164
(BARKHEDAPANTH) 		1716002043NRG24300620230111777 30/06/2023 Sunita Bai 1716002043WL008576 Sunita Bai 00691 IPOS0000001 1428 1428 Processed 11/07/2023 799535419 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
214 MALHARGARH MP-16-002-046-001/182
(BORKHEDI) 		1716002046NRG24300620230110166 30/06/2023 MAHIPALSINGH 1716002046WL008476 MAHIPALSINGH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799535419 MAHIPALSINGH STATE BANK OF INDIA(508548)
215 MALHARGARH MP-16-002-046-001/286
(BORKHEDI) 		1716002046NRG24300620230110173 30/06/2023 narendrasingh 1716002046WL008476 narendrasingh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799535419 narendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
216 MALHARGARH MP-16-002-051-001/199
(DORWADA) 		1716002051NRG24290620230109391 30/06/2023 RUPSINGH 1716002051WL008415 RUPSINGH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799535419 RUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
217 MALHARGARH MP-16-002-051-001/199
(DORWADA) 		1716002051NRG24290620230109390 30/06/2023 RUPSINGH 1716002051WL008415 RUPSINGH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799535419 RUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
218 MALHARGARH MP-16-002-051-001/204
(DORWADA) 		1716002051NRG24290620230109392 30/06/2023 VINOD SINGH 1716002051WL008415 VINOD SINGH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799535419 VINODSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
219 MALHARGARH MP-16-002-051-001/253
(DORWADA) 		1716002000NRG24300620230110910 30/06/2023 BHAVAR SINGH 1716002WL008522 BHAVAR SINGH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799535419 BHAVARSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
220 MALHARGARH MP-16-002-051-001/315
(DORWADA) 		1716002000NRG24300620230110911 30/06/2023 UDAY SINGH 1716002WL008522 UDAY SINGH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799535419 UDAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
221 MALHARGARH MP-16-002-051-001/315
(DORWADA) 		1716002000NRG24300620230110912 30/06/2023 UDAY SINGH 1716002WL008522 UDAY SINGH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799535419 UDAYSINGH PUNJAB NATIONAL BANK(508568)
222 MALHARGARH MP-16-002-051-001/367
(DORWADA) 		1716002051NRG24290620230109396 30/06/2023 YASHWANT SINGH CHOUHAN 1716002051WL008415 YASHWANT SINGH CHOUHAN 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799535419 YASHWANTSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
223 MALHARGARH MP-16-002-051-001/507
(DORWADA) 		1716002051NRG24300620230109849 30/06/2023 FULA BAI 1716002051WL008444 FULA BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799535419 FULABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
224 MALHARGARH MP-16-002-060-001/36
(TURAKIYA) 		1716002000NRG24300620230110969 30/06/2023 tama bai 1716002WL008528 tama bai 00691 IPOS0000001 1326 1326 Processed 12/07/2023 799535419 tamabai CENTRAL BANK OF INDIA(607115)
225 MALHARGARH MP-16-002-060-001/50
(TURAKIYA) 		1716002000NRG24300620230110973 30/06/2023 VISHNU BAI 1716002WL008528 VISHNU BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799535419 VISHNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 MALHARGARH MP-16-002-060-002/111
(TURAKIYA) 		1716002000NRG24300620230110975 30/06/2023 LALITA BAI DEVILAL 1716002WL008528 LALITA BAI DEVILAL 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799535419 LALITABAIDEVILAL BANK OF INDIA(508505)
227 MALHARGARH MP-16-002-060-002/136
(TURAKIYA) 		1716002000NRG24300620230110977 30/06/2023 PAPPU BAI 1716002WL008528 PAPPU BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799535419 PAPPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 MALHARGARH MP-16-002-060-002/213
(TURAKIYA) 		1716002000NRG24300620230110981 30/06/2023 JAGDISH MOGIYA 1716002WL008528 JAGDISH MOGIYA 00691 IPOS0000001 1326 1326 Processed 12/07/2023 799535419 JAGDISHMOGIYA CENTRAL BANK OF INDIA(607115)
229 MALHARGARH MP-16-002-060-002/265
(TURAKIYA) 		1716002000NRG24300620230110983 30/06/2023 MUKESH KUMAR 1716002WL008528 MUKESH KUMAR 00691 IPOS0000001 1326 1326 Processed 12/07/2023 799535419 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
230 MALHARGARH MP-16-002-060-002/273
(TURAKIYA) 		1716002000NRG24300620230110984 30/06/2023 GAJENDRA 1716002WL008528 GAJENDRA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799535419 GAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
231 MALHARGARH MP-16-002-078-001/12
(TALABPIPLIYA) 		1716002000NRG24300620230110960 30/06/2023 uday singh 1716002WL008527 uday singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799535419 udaysingh PUNJAB NATIONAL BANK(508568)
232 MALHARGARH MP-16-002-078-001/280
(TALABPIPLIYA) 		1716002000NRG24300620230110963 30/06/2023 KAMAL 1716002WL008527 KAMAL 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799535419 KAMAL PUNJAB NATIONAL BANK(508568)
SubTotal 34799 34799
233 MALHARGARH MP-16-002-011-002/222
(SINDPAN) 		1716002011NRG24290620230109364 30/06/2023 MUKESH RATHOR 1716002011WL008411 MUKESH RATHOR 00697 BKID0MG1401 1326 1326 Processed 11/07/2023 799535419 MUKESHRATHOR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
234 MALHARGARH MP-16-002-016-001/26
(DOBDA) 		1716002000NRG24300620230110806 30/06/2023 Arjun 1716002WL008518 Arjun 00697 BKID0MG1404 1326 1326 Processed 11/07/2023 799535419 Arjun NARMADA JHABUA GRAMIN BANK(508515)
235 MALHARGARH MP-16-002-016-001/52
(DOBDA) 		1716002000NRG24300620230110811 30/06/2023 umarav singh 1716002WL008518 umarav singh 00697 BKID0MG1404 1326 1326 Processed 11/07/2023 799535419 umaravsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
236 MALHARGARH MP-16-002-016-002/68
(DOBDA) 		1716002000NRG24300620230110828 30/06/2023 BANSI LAL 1716002WL008518 BANSI LAL 00697 BKID0MG1404 1326 1326 Processed 11/07/2023 799535419 BANSILAL NARMADA JHABUA GRAMIN BANK(508515)
237 MALHARGARH MP-16-002-019-001/409
(ARNIYAJATIYA) 		1716002000NRG24300620230110795 30/06/2023 OM PRAKASH 1716002WL008516 OM PRAKASH 00697 BKID0MG1404 1326 1326 Processed 11/07/2023 799535419 OMPRAKASH AXIS BANK(607153)
238 MALHARGARH MP-16-002-019-001/417
(ARNIYAJATIYA) 		1716002000NRG24300620230110796 30/06/2023 prakash jatav 1716002WL008516 prakash jatav 00697 BKID0MG1404 1326 1326 Processed 11/07/2023 799535419 prakashjatav STATE BANK OF INDIA(508548)
239 MALHARGARH MP-16-002-019-001/96
(ARNIYAJATIYA) 		1716002000NRG24300620230110797 30/06/2023 PARASRAM 1716002WL008516 PARASRAM 00697 BKID0MG1404 1326 1326 Processed 11/07/2023 799535419 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
240 MALHARGARH MP-16-002-025-001/286
(GERNAE) 		1716002000NRG24300620230111456 30/06/2023 KAMAL SINGH 1716002WL008561 KAMAL SINGH 00697 BKID0MG1404 1326 1326 Processed 11/07/2023 799535419 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
241 MALHARGARH MP-16-002-025-001/372
(GERNAE) 		1716002000NRG24300620230111459 30/06/2023 GEND KUNWAR 1716002WL008561 GEND KUNWAR 00697 BKID0MG1404 1326 1326 Processed 11/07/2023 799535419 GENDKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
242 MALHARGARH MP-16-002-025-001/372
(GERNAE) 		1716002000NRG24300620230111458 30/06/2023 Tikendra singh 1716002WL008561 Tikendra singh 00697 BKID0MG1404 1326 1326 Processed 11/07/2023 799535419 Tikendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
243 MALHARGARH MP-16-002-026-001/217
(GOPALPURA) 		1716002000NRG24300620230111508 30/06/2023 Goma 1716002WL008569 Goma 00697 BKID0MG1407 2652 2652 Processed 11/07/2023 799535419 Goma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
244 MALHARGARH MP-16-002-034-002/470
(BARKHEDADEV) 		1716002000NRG24290620230109203 30/06/2023 nirbhaysingh 1716002WL008397 nirbhaysingh 00697 BKID0MG1414 663 663 Processed 11/07/2023 799535419 nirbhaysingh NARMADA JHABUA GRAMIN BANK(508515)
245 MALHARGARH MP-16-002-034-002/489
(BARKHEDADEV) 		1716002000NRG24290620230109208 30/06/2023 sushila 1716002WL008397 sushila 00697 BKID0MG1414 442 442 Processed 11/07/2023 799535419 sushila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
246 MALHARGARH MP-16-002-010-001/2138
(BARUJANA) 		1716002000NRG24300620230111407 30/06/2023 MANOHAR SINGH 1716002WL008556 MANOHAR SINGH 00697 BKID0MG1418 1326 1326 Processed 12/07/2023 799535419 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
247 MALHARGARH MP-16-002-066-001/219
(SOMIYA) 		1716002000NRG24300620230110934 30/06/2023 MAMTA BAI PRAJAPAT 1716002WL008525 MAMTA BAI PRAJAPAT 00697 BKID0MG1418 1326 1326 Processed 11/07/2023 799535419 MAMTABAIPRAJAPAT STATE BANK OF INDIA(508548)
SubTotal 2652 2652
248 MALHARGARH MP-16-002-025-001/168
(GERNAE) 		1716002000NRG24300620230111451 30/06/2023 doltaram 1716002WL008561 doltaram 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799535419 doltaram NARMADA JHABUA GRAMIN BANK(508515)
249 MALHARGARH MP-16-002-025-001/168
(GERNAE) 		1716002000NRG24300620230111452 30/06/2023 doltram 1716002WL008561 doltram 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799535419 doltram INDIA POST PAYMENTS BANK LIMITED(508528)
250 MALHARGARH MP-16-002-025-001/178
(GERNAE) 		1716002000NRG24300620230111453 30/06/2023 Gobar lal 1716002WL008561 Gobar lal 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799535419 Gobarlal NARMADA JHABUA GRAMIN BANK(508515)
251 MALHARGARH MP-16-002-025-001/178
(GERNAE) 		1716002000NRG24300620230111454 30/06/2023 Prabhubai 1716002WL008561 Prabhubai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799535419 Prabhubai INDIA POST PAYMENTS BANK LIMITED(508528)
252 MALHARGARH MP-16-002-025-001/322
(GERNAE) 		1716002000NRG24300620230111457 30/06/2023 mukesh 1716002WL008561 mukesh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799535419 mukesh NARMADA JHABUA GRAMIN BANK(508515)
253 MALHARGARH MP-16-002-025-001/98
(GERNAE) 		1716002000NRG24300620230111460 30/06/2023 GOPAL KUVAR 1716002WL008561 GOPAL KUVAR 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799535419 GOPALKUVAR FINCARE SMALL FINANCE BANK LTD(608304)
254 MALHARGARH MP-16-002-026-001/318
(GOPALPURA) 		1716002000NRG24300620230111509 30/06/2023 kamali bai 1716002WL008569 kamali bai 00697 BKID0NAMRGB 2652 2652 Processed 11/07/2023 799535419 kamalibai NARMADA JHABUA GRAMIN BANK(508515)
255 MALHARGARH MP-16-002-034-001/426
(BARKHEDADEV) 		1716002000NRG24290620230109222 30/06/2023 MOHANLAL 1716002WL008398 MOHANLAL 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 799535419 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
256 MALHARGARH MP-16-002-034-002/131
(BARKHEDADEV) 		1716002000NRG24290620230109228 30/06/2023 mukesh das 1716002WL008398 mukesh das 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 799535419 mukeshdas AIRTEL PAYMENTS BANK LIMITED(990288)
257 MALHARGARH MP-16-002-076-002/60
(ANTRIKHURD) 		1716002000NRG24300620230111399 30/06/2023 jagdish 1716002WL008555 jagdish 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799535419 jagdish NARMADA JHABUA GRAMIN BANK(508515)
258 MALHARGARH MP-16-002-076-002/97
(ANTRIKHURD) 		1716002000NRG24300620230111402 30/06/2023 NARENDRSINGH 1716002WL008555 NARENDRSINGH 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799535419 NARENDRSINGH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 14144 14144
Total 315638 315638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_300623APB_FTO_138593 AXIS BANK UTIB0004232 Gudbheli 1326
2 MALHARGARH MP1716002_300623APB_FTO_138593 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 816
3 MALHARGARH MP1716002_300623APB_FTO_138593 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 2431
4 MALHARGARH MP1716002_300623APB_FTO_138593 Bank of India BKID0009129 MANDASAUR 26962
5 MALHARGARH MP1716002_300623APB_FTO_138593 Bank of India BKID0009132 PIPLIYA MANDI 24089
6 MALHARGARH MP1716002_300623APB_FTO_138593 Canara Bank CNRB0005561 Malhargarh 1326
7 MALHARGARH MP1716002_300623APB_FTO_138593 Central Bank Of India CBIN0280771 MANDSAUR 5746
8 MALHARGARH MP1716002_300623APB_FTO_138593 Central Bank Of India CBIN0280773 NARAYANGARH 29172
9 MALHARGARH MP1716002_300623APB_FTO_138593 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 35139
10 MALHARGARH MP1716002_300623APB_FTO_138593 District Central Cooperative Bank CBIN0MPDCAU DCCB- Mandsaur 442
11 MALHARGARH MP1716002_300623APB_FTO_138593 Indian Bank IDIB000M583 Mallahargarh 10811
12 MALHARGARH MP1716002_300623APB_FTO_138593 Indian Overseas Bank IOBA0002957 MANDSOUR 1326
13 MALHARGARH MP1716002_300623APB_FTO_138593 Punjab National Bank PUNB0130900 BUDHA 37791
14 MALHARGARH MP1716002_300623APB_FTO_138593 State Bank of India SBIN0007291 BOTALGANJ 15912
15 MALHARGARH MP1716002_300623APB_FTO_138593 State Bank of India SBIN0030058 GAROTH 1326
16 MALHARGARH MP1716002_300623APB_FTO_138593 State Bank of India SBIN0030060 MALHARGARH 28067
17 MALHARGARH MP1716002_300623APB_FTO_138593 State Bank of India SBIN0030160 NAHARGARH 7446
18 MALHARGARH MP1716002_300623APB_FTO_138593 State Bank of India SBIN0030182 PIPLYAMANDI 6511
19 MALHARGARH MP1716002_300623APB_FTO_138593 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 1326
20 MALHARGARH MP1716002_300623APB_FTO_138593 State Bank of India SBIN0030407 MANASA 1326
21 MALHARGARH MP1716002_300623APB_FTO_138593 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 1326
22 MALHARGARH MP1716002_300623APB_FTO_138593 UCO Bank UCBA0000377 MANDSAUR 1326
23 MALHARGARH MP1716002_300623APB_FTO_138593 Kotak Mahindra Bank Ltd. KKBK0005912 Piplya Mandi 1105
24 MALHARGARH MP1716002_300623APB_FTO_138593 Fino Payments Bank Ltd FINO0001446 MP RO 2652
25 MALHARGARH MP1716002_300623APB_FTO_138593 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1326
26 MALHARGARH MP1716002_300623APB_FTO_138593 India Post Payments Bank IPOS0000001 Mandsaur 5746
27 MALHARGARH MP1716002_300623APB_FTO_138593 India Post Payments Bank IPOS0000001 Neemuch 29053
28 MALHARGARH MP1716002_300623APB_FTO_138593 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 1326
29 MALHARGARH MP1716002_300623APB_FTO_138593 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 11934
30 MALHARGARH MP1716002_300623APB_FTO_138593 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 2652
31 MALHARGARH MP1716002_300623APB_FTO_138593 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 1105
32 MALHARGARH MP1716002_300623APB_FTO_138593 Madhya Pradesh Gramin Bank BKID0MG1418 Narayangarh 2652
33 MALHARGARH MP1716002_300623APB_FTO_138593 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 5304
34 MALHARGARH MP1716002_300623APB_FTO_138593 Madhya Pradesh Gramin Bank BKID0NAMRGB MALHAR 884
35 MALHARGARH MP1716002_300623APB_FTO_138593 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 1326
36 MALHARGARH MP1716002_300623APB_FTO_138593 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 6630

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