Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:53:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_020723APB_FTO_142771
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MALHARGARH MP-16-002-059-001/393
(DHABLA) 		1716002000NRG24020720230119043 02/07/2023 BABARU SINGH 1716002WL008988 BABARU SINGH 00045 BARB0DBMSUR 884 884 Processed 11/07/2023 799734797 BABARUSINGH BANK OF BARODA(606985)
2 MALHARGARH MP-16-002-059-001/426
(DHABLA) 		1716002000NRG24020720230119045 02/07/2023 PRAHALAD PURI 1716002WL008988 PRAHALAD PURI 00045 BARB0DBMSUR 884 884 Processed 11/07/2023 799734797 PRAHALADPURI BANK OF BARODA(606985)
SubTotal 1768 1768
3 MALHARGARH MP-16-002-059-001/304
(DHABLA) 		1716002000NRG24020720230119030 02/07/2023 RAHUL KUMAR BALAI 1716002WL008988 RAHUL KUMAR BALAI 00045 BARB0MANDSA 884 884 Processed 11/07/2023 799734797 RAHULKUMARBALAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MALHARGARH MP-16-002-059-001/304
(DHABLA) 		1716002000NRG24020720230119031 02/07/2023 RAHUL KUMAR BALAI 1716002WL008988 RAHUL KUMAR BALAI 00045 BARB0MANDSA 884 884 Processed 11/07/2023 799734797 RAHULKUMARBALAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MALHARGARH MP-16-002-059-001/347-A
(DHABLA) 		1716002000NRG24020720230119038 02/07/2023 BHAGAT SINGH 1716002WL008988 BHAGAT SINGH 00045 BARB0MANDSA 884 884 Processed 11/07/2023 799734797 BHAGATSINGH BANK OF BARODA(606985)
SubTotal 2652 2652
6 MALHARGARH MP-16-002-018-002/36
(KHATYAKHEDI) 		1716002018NRG24010720230118562 02/07/2023 SALESH VIRENDRA SOLANKI 1716002018WL008958 SALESH VIRENDRA SOLANKI 00048 BKID0009129 1326 1326 Processed 11/07/2023 799734797 SALESHVIRENDRASOLANKI BANK OF INDIA(508505)
7 MALHARGARH MP-16-002-056-001/170
(GOGARPURA) 		1716002000NRG24020720230119277 02/07/2023 TINA PATIDAR 1716002WL008995 TINA PATIDAR 00048 BKID0009129 1326 1326 Processed 11/07/2023 799734797 TINAPATIDAR BANK OF INDIA(508505)
8 MALHARGARH MP-16-002-056-001/227
(GOGARPURA) 		1716002000NRG24020720230119279 02/07/2023 yashoda bai 1716002WL008995 yashoda bai 00048 BKID0009129 1326 1326 Processed 11/07/2023 799734797 yashodabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
9 MALHARGARH MP-16-002-059-001/585
(DHABLA) 		1716002000NRG24020720230119070 02/07/2023 KISHORI LAL 1716002WL008988 KISHORI LAL 00048 BKID0009129 884 884 Processed 11/07/2023 799734797 KISHORILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
10 MALHARGARH MP-16-002-059-001/765
(DHABLA) 		1716002000NRG24020720230119103 02/07/2023 RAKESH KUMAR 1716002WL008988 RAKESH KUMAR 00048 BKID0009129 884 884 Processed 11/07/2023 799734797 RAKESHKUMAR PUNJAB NATIONAL BANK(508568)
11 MALHARGARH MP-16-002-074-001/179
(DODIYAMINA) 		1716002000NRG24020720230119140 02/07/2023 KAILASH CHANDRA 1716002WL008991 KAILASH CHANDRA 00048 BKID0009129 884 884 Processed 11/07/2023 799734797 KAILASHCHANDRA BANK OF INDIA(508505)
12 MALHARGARH MP-16-002-074-001/261
(DODIYAMINA) 		1716002074NRG24020720230118764 02/07/2023 JYOTI 1716002074WL008972 JYOTI 00048 BKID0009129 1547 1547 Processed 11/07/2023 799734797 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MALHARGARH MP-16-002-074-001/284
(DODIYAMINA) 		1716002000NRG24020720230119171 02/07/2023 bherulal meena 1716002WL008991 bherulal meena 00048 BKID0009129 884 884 Processed 11/07/2023 799734797 bherulalmeena BANK OF INDIA(508505)
14 MALHARGARH MP-16-002-074-001/39
(DODIYAMINA) 		1716002074NRG24020720230118772 02/07/2023 udayram dhangar 1716002074WL008972 udayram dhangar 00048 BKID0009129 1547 1547 Processed 11/07/2023 799734797 udayramdhangar STATE BANK OF INDIA(508548)
15 MALHARGARH MP-16-002-074-001/5
(DODIYAMINA) 		1716002000NRG24020720230119218 02/07/2023 DEVILAL 1716002WL008991 DEVILAL 00048 BKID0009129 1105 1105 Processed 11/07/2023 799734797 DEVILAL BANK OF INDIA(508505)
16 MALHARGARH MP-16-002-074-001/5
(DODIYAMINA) 		1716002000NRG24020720230119219 02/07/2023 DEVILAL 1716002WL008991 DEVILAL 00048 BKID0009129 1105 1105 Processed 11/07/2023 799734797 DEVILAL STATE BANK OF INDIA(508548)
17 MALHARGARH MP-16-002-074-001/73
(DODIYAMINA) 		1716002000NRG24020720230119228 02/07/2023 DURGA BAI 1716002WL008991 DURGA BAI 00048 BKID0009129 1105 1105 Processed 11/07/2023 799734797 DURGABAI AIRTEL PAYMENTS BANK LIMITED(990288)
18 MALHARGARH MP-16-002-074-001/97
(DODIYAMINA) 		1716002000NRG24020720230119232 02/07/2023 sangita bai 1716002WL008991 sangita bai 00048 BKID0009129 1105 1105 Processed 11/07/2023 799734797 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15028 15028
19 MALHARGARH MP-16-002-059-001/100
(DHABLA) 		1716002000NRG24020720230119006 02/07/2023 BANSHI LAL 1716002WL008988 BANSHI LAL 00048 BKID0009132 884 884 Processed 11/07/2023 799734797 BANSHILAL BANK OF INDIA(508505)
20 MALHARGARH MP-16-002-059-001/111
(DHABLA) 		1716002000NRG24020720230119008 02/07/2023 SAPANA 1716002WL008988 SAPANA 00048 BKID0009132 884 884 Processed 11/07/2023 799734797 SAPANA BANK OF INDIA(508505)
21 MALHARGARH MP-16-002-059-001/111
(DHABLA) 		1716002000NRG24020720230119007 02/07/2023 SAPANA 1716002WL008988 SAPANA 00048 BKID0009132 884 884 Processed 11/07/2023 799734797 SAPANA INDIA POST PAYMENTS BANK LIMITED(508528)
22 MALHARGARH MP-16-002-059-001/15
(DHABLA) 		1716002000NRG24020720230119010 02/07/2023 RAJMAL 1716002WL008988 RAJMAL 00048 BKID0009132 884 884 Processed 11/07/2023 799734797 RAJMAL BANK OF INDIA(508505)
23 MALHARGARH MP-16-002-059-001/267
(DHABLA) 		1716002000NRG24020720230119022 02/07/2023 SHYAMLAL 1716002WL008988 SHYAMLAL 00048 BKID0009132 884 884 Processed 11/07/2023 799734797 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 MALHARGARH MP-16-002-059-001/268
(DHABLA) 		1716002000NRG24020720230119023 02/07/2023 GITA BAI 1716002WL008988 GITA BAI 00048 BKID0009132 884 884 Processed 11/07/2023 799734797 GITABAI BANK OF INDIA(508505)
25 MALHARGARH MP-16-002-059-001/278
(DHABLA) 		1716002000NRG24020720230119026 02/07/2023 KARAN SINGH 1716002WL008988 KARAN SINGH 00048 BKID0009132 884 884 Processed 11/07/2023 799734797 KARANSINGH BANK OF INDIA(508505)
26 MALHARGARH MP-16-002-059-001/318
(DHABLA) 		1716002000NRG24020720230119034 02/07/2023 VIJESH BHARTI 1716002WL008988 VIJESH BHARTI 00048 BKID0009132 884 884 Processed 11/07/2023 799734797 VIJESHBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MALHARGARH MP-16-002-059-001/480
(DHABLA) 		1716002000NRG24020720230119053 02/07/2023 SHILA KUNWAR 1716002WL008988 SHILA KUNWAR 00048 BKID0009132 884 884 Processed 11/07/2023 799734797 SHILAKUNWAR BANK OF INDIA(508505)
28 MALHARGARH MP-16-002-059-001/507
(DHABLA) 		1716002000NRG24020720230119055 02/07/2023 MANGU BAI 1716002WL008988 MANGU BAI 00048 BKID0009132 884 884 Processed 11/07/2023 799734797 MANGUBAI BANK OF INDIA(508505)
29 MALHARGARH MP-16-002-059-001/563
(DHABLA) 		1716002000NRG24020720230119065 02/07/2023 PAVAN 1716002WL008988 PAVAN 00048 BKID0009132 884 884 Processed 11/07/2023 799734797 PAVAN BANK OF INDIA(508505)
30 MALHARGARH MP-16-002-059-001/630
(DHABLA) 		1716002000NRG24020720230119076 02/07/2023 RAHUL 1716002WL008988 RAHUL 00048 BKID0009132 884 884 Processed 11/07/2023 799734797 RAHUL BANK OF INDIA(508505)
31 MALHARGARH MP-16-002-059-001/650
(DHABLA) 		1716002000NRG24020720230119079 02/07/2023 ARUN KUMAR 1716002WL008988 ARUN KUMAR 00048 BKID0009132 884 884 Processed 11/07/2023 799734797 ARUNKUMAR BANK OF INDIA(508505)
32 MALHARGARH MP-16-002-059-001/653
(DHABLA) 		1716002000NRG24020720230119080 02/07/2023 SHYAM LAL DHANGAR 1716002WL008988 SHYAM LAL DHANGAR 00048 BKID0009132 884 884 Processed 11/07/2023 799734797 SHYAMLALDHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 MALHARGARH MP-16-002-059-001/748
(DHABLA) 		1716002000NRG24020720230119101 02/07/2023 MOHAN BAI CHAUHAN 1716002WL008988 MOHAN BAI CHAUHAN 00048 BKID0009132 884 884 Processed 12/07/2023 799734797 MOHANBAICHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
34 MALHARGARH MP-16-002-074-001/116
(DODIYAMINA) 		1716002000NRG24020720230119134 02/07/2023 FAKIRCHAND GAYARI 1716002WL008991 FAKIRCHAND GAYARI 00078 CNRB0004779 884 884 Processed 11/07/2023 799734797 FAKIRCHANDGAYARI CANARA BANK(508532)
35 MALHARGARH MP-16-002-074-001/364
(DODIYAMINA) 		1716002000NRG24020720230119204 02/07/2023 DEVIKISHAN MEENA 1716002WL008991 DEVIKISHAN MEENA 00078 CNRB0004779 1105 1105 Processed 11/07/2023 799734797 DEVIKISHANMEENA CANARA BANK(508532)
SubTotal 1989 1989
36 MALHARGARH MP-16-002-074-001/257
(DODIYAMINA) 		1716002000NRG24020720230119160 02/07/2023 BALRAM MINA 1716002WL008991 BALRAM MINA 00089 CBIN0280771 1105 1105 Processed 11/07/2023 799734797 BALRAMMINA BANK OF BARODA(606985)
37 MALHARGARH MP-16-002-074-001/265
(DODIYAMINA) 		1716002000NRG24020720230119163 02/07/2023 SUNDARLAL 1716002WL008991 SUNDARLAL 00089 CBIN0280771 1105 1105 Processed 11/07/2023 799734797 SUNDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 MALHARGARH MP-16-002-074-001/274
(DODIYAMINA) 		1716002000NRG24020720230119166 02/07/2023 dilip meena 1716002WL008991 dilip meena 00089 CBIN0280771 1105 1105 Processed 11/07/2023 799734797 dilipmeena STATE BANK OF INDIA(508548)
39 MALHARGARH MP-16-002-074-001/279
(DODIYAMINA) 		1716002000NRG24020720230119169 02/07/2023 PURUSHOTAM DAS 1716002WL008991 PURUSHOTAM DAS 00089 CBIN0280771 1105 1105 Processed 11/07/2023 799734797 PURUSHOTAMDAS STATE BANK OF INDIA(508548)
40 MALHARGARH MP-16-002-074-001/280
(DODIYAMINA) 		1716002000NRG24020720230119170 02/07/2023 PAVAN DAS BAIRAGI 1716002WL008991 PAVAN DAS BAIRAGI 00089 CBIN0280771 1105 1105 Processed 11/07/2023 799734797 PAVANDASBAIRAGI STATE BANK OF INDIA(508548)
41 MALHARGARH MP-16-002-074-001/301
(DODIYAMINA) 		1716002000NRG24020720230119183 02/07/2023 REKHA MEENA 1716002WL008991 REKHA MEENA 00089 CBIN0280771 884 884 Processed 11/07/2023 799734797 REKHAMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
42 MALHARGARH MP-16-002-074-001/33
(DODIYAMINA) 		1716002000NRG24020720230119191 02/07/2023 ramkanya bai 1716002WL008991 ramkanya bai 00089 CBIN0280771 1105 1105 Processed 11/07/2023 799734797 ramkanyabai RATNAKAR BANK(607393)
43 MALHARGARH MP-16-002-074-001/347
(DODIYAMINA) 		1716002000NRG24020720230119197 02/07/2023 MUKES MOGIYA 1716002WL008991 MUKES MOGIYA 00089 CBIN0280771 1105 1105 Processed 11/07/2023 799734797 MUKESMOGIYA STATE BANK OF INDIA(508548)
44 MALHARGARH MP-16-002-074-001/347
(DODIYAMINA) 		1716002000NRG24020720230119198 02/07/2023 YASHODA BAI 1716002WL008991 YASHODA BAI 00089 CBIN0280771 1105 1105 Processed 12/07/2023 799734797 YASHODABAI CENTRAL BANK OF INDIA(607115)
45 MALHARGARH MP-16-002-074-001/349
(DODIYAMINA) 		1716002000NRG24020720230119199 02/07/2023 SAMRATH RAMLAL MEENA 1716002WL008991 SAMRATH RAMLAL MEENA 00089 CBIN0280771 1105 1105 Rejected 13/07/2023 799734797 A/c Blocked or Frozen
46 MALHARGARH MP-16-002-074-001/362
(DODIYAMINA) 		1716002000NRG24020720230119202 02/07/2023 SHUBHAM MEENA 1716002WL008991 SHUBHAM MEENA 00089 CBIN0280771 1105 1105 Processed 11/07/2023 799734797 SHUBHAMMEENA STATE BANK OF INDIA(508548)
47 MALHARGARH MP-16-002-074-001/363
(DODIYAMINA) 		1716002000NRG24020720230119203 02/07/2023 GAJENDRA MEENA 1716002WL008991 GAJENDRA MEENA 00089 CBIN0280771 1105 1105 Processed 12/07/2023 799734797 GAJENDRAMEENA CENTRAL BANK OF INDIA(607115)
48 MALHARGARH MP-16-002-074-001/364
(DODIYAMINA) 		1716002000NRG24020720230119205 02/07/2023 RAMCHANDRA BAI 1716002WL008991 RAMCHANDRA BAI 00089 CBIN0280771 1105 1105 Processed 12/07/2023 799734797 RAMCHANDRABAI CENTRAL BANK OF INDIA(607115)
49 MALHARGARH MP-16-002-074-001/366
(DODIYAMINA) 		1716002000NRG24020720230119208 02/07/2023 HEERALAL MEENA 1716002WL008991 HEERALAL MEENA 00089 CBIN0280771 1105 1105 Processed 11/07/2023 799734797 HEERALALMEENA BANK OF INDIA(508505)
50 MALHARGARH MP-16-002-074-001/366
(DODIYAMINA) 		1716002000NRG24020720230119207 02/07/2023 VARDI MEENA 1716002WL008991 VARDI MEENA 00089 CBIN0280771 1105 1105 Processed 12/07/2023 799734797 VARDIMEENA CENTRAL BANK OF INDIA(607115)
51 MALHARGARH MP-16-002-074-001/40
(DODIYAMINA) 		1716002000NRG24020720230119215 02/07/2023 nandram gayari 1716002WL008991 nandram gayari 00089 CBIN0280771 1105 1105 Processed 12/07/2023 799734797 nandramgayari CENTRAL BANK OF INDIA(607115)
52 MALHARGARH MP-16-002-074-001/55
(DODIYAMINA) 		1716002000NRG24020720230119221 02/07/2023 GUDDIBAI PARIHAR 1716002WL008991 GUDDIBAI PARIHAR 00089 CBIN0280771 1105 1105 Processed 12/07/2023 799734797 GUDDIBAIPARIHAR CENTRAL BANK OF INDIA(607115)
53 MALHARGARH MP-16-002-074-002/16
(DODIYAMINA) 		1716002000NRG24020720230119241 02/07/2023 KISHOR 1716002WL008991 KISHOR 00089 CBIN0280771 1105 1105 Processed 12/07/2023 799734797 KISHOR CENTRAL BANK OF INDIA(607115)
SubTotal 19669 19669
54 MALHARGARH MP-16-002-044-001/311
(LASUDIYARATHORE) 		1716002000NRG24020720230119263 02/07/2023 PREMCHAND BHABHUTRAM 1716002WL008994 PREMCHAND BHABHUTRAM 00089 CBIN0280774 1326 1326 Processed 11/07/2023 799734797 PREMCHANDBHABHUTRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
55 MALHARGARH MP-16-002-044-001/340
(LASUDIYARATHORE) 		1716002000NRG24020720230119266 02/07/2023 BHAGIRATH BHABHUTRAM PRAJAPAT 1716002WL008994 BHAGIRATH BHABHUTRAM PRAJAPAT 00089 CBIN0280774 1326 1326 Processed 12/07/2023 799734797 BHAGIRATHBHABHUTRAMPRAJAPAT CENTRAL BANK OF INDIA(607115)
56 MALHARGARH MP-16-002-044-001/470
(LASUDIYARATHORE) 		1716002000NRG24020720230119267 02/07/2023 MUKESH KUMAR PRAJAPATI 1716002WL008994 MUKESH KUMAR PRAJAPATI 00089 CBIN0280774 1326 1326 Processed 12/07/2023 799734797 MUKESHKUMARPRAJAPATI CENTRAL BANK OF INDIA(607115)
57 MALHARGARH MP-16-002-044-001/472
(LASUDIYARATHORE) 		1716002000NRG24020720230119268 02/07/2023 RAKESH KUMAR BHAGIRATH PRAJAPATI 1716002WL008994 RAKESH KUMAR BHAGIRATH PRAJAPATI 00089 CBIN0280774 1326 1326 Processed 12/07/2023 799734797 RAKESHKUMARBHAGIRATHPRAJAPATI CENTRAL BANK OF INDIA(607115)
58 MALHARGARH MP-16-002-044-001/473
(LASUDIYARATHORE) 		1716002000NRG24020720230119269 02/07/2023 GOVARDHAL LAL BHAGIRATH PRAJAPATI 1716002WL008994 GOVARDHAL LAL BHAGIRATH PRAJAPATI 00089 CBIN0280774 1326 1326 Processed 12/07/2023 799734797 GOVARDHALLALBHAGIRATHPRAJAPATI CENTRAL BANK OF INDIA(607115)
59 MALHARGARH MP-16-002-044-001/483
(LASUDIYARATHORE) 		1716002000NRG24020720230119270 02/07/2023 RAHUL PRAJAPATI 1716002WL008994 RAHUL PRAJAPATI 00089 CBIN0280774 1326 1326 Processed 12/07/2023 799734797 RAHULPRAJAPATI CENTRAL BANK OF INDIA(607115)
60 MALHARGARH MP-16-002-044-001/499
(LASUDIYARATHORE) 		1716002000NRG24020720230119271 02/07/2023 UMEH PRAJAPATI 1716002WL008994 UMEH PRAJAPATI 00089 CBIN0280774 1326 1326 Processed 11/07/2023 799734797 UMEHPRAJAPATI ICICI BANK LTD(508534)
61 MALHARGARH MP-16-002-056-001/138
(GOGARPURA) 		1716002000NRG24020720230119274 02/07/2023 MANOJ KANHAIYALAL 1716002WL008995 MANOJ KANHAIYALAL 00089 CBIN0280774 1326 1326 Processed 12/07/2023 799734797 MANOJKANHAIYALAL CENTRAL BANK OF INDIA(607115)
62 MALHARGARH MP-16-002-056-001/68
(GOGARPURA) 		1716002000NRG24020720230119280 02/07/2023 rita arun 1716002WL008995 rita arun 00089 CBIN0280774 1326 1326 Processed 12/07/2023 799734797 ritaarun CENTRAL BANK OF INDIA(607115)
63 MALHARGARH MP-16-002-057-003/199
(UMARIYA) 		1716002000NRG24020720230119261 02/07/2023 Monika 1716002WL008993 Monika 00089 CBIN0280774 1326 1326 Processed 11/07/2023 799734797 Monika FINO PAYMENTS BANK LTD(608001)
64 MALHARGARH MP-16-002-059-001/160
(DHABLA) 		1716002000NRG24020720230119012 02/07/2023 SITARAM DHANGAR 1716002WL008988 SITARAM DHANGAR 00089 CBIN0280774 884 884 Processed 11/07/2023 799734797 SITARAMDHANGAR PUNJAB NATIONAL BANK(508568)
65 MALHARGARH MP-16-002-059-001/269
(DHABLA) 		1716002000NRG24020720230119024 02/07/2023 PREM KUNWAR 1716002WL008988 PREM KUNWAR 00089 CBIN0280774 884 884 Processed 11/07/2023 799734797 PREMKUNWAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
66 MALHARGARH MP-16-002-059-001/426
(DHABLA) 		1716002000NRG24020720230119046 02/07/2023 OMPURI GOSWAMI 1716002WL008988 OMPURI GOSWAMI 00089 CBIN0280774 884 884 Processed 12/07/2023 799734797 OMPURIGOSWAMI CENTRAL BANK OF INDIA(607115)
67 MALHARGARH MP-16-002-067-002/2-A
(BARRKHEDAJAISING) 		1716002000NRG24020720230118997 02/07/2023 Kailash chandara 1716002WL008986 Kailash chandara 00089 CBIN0280774 1326 1326 Processed 12/07/2023 799734797 Kailashchandara CENTRAL BANK OF INDIA(607115)
68 MALHARGARH MP-16-002-067-002/2-A
(BARRKHEDAJAISING) 		1716002000NRG24020720230118998 02/07/2023 Kailash chandra 1716002WL008986 Kailash chandra 00089 CBIN0280774 1326 1326 Processed 11/07/2023 799734797 Kailashchandra STATE BANK OF INDIA(508548)
69 MALHARGARH MP-16-002-067-002/32-B
(BARRKHEDAJAISING) 		1716002000NRG24020720230119002 02/07/2023 MAAN KUNWAR 1716002WL008986 MAAN KUNWAR 00089 CBIN0280774 1547 1547 Processed 11/07/2023 799734797 MAANKUNWAR BANK OF INDIA(508505)
70 MALHARGARH MP-16-002-067-002/32-B
(BARRKHEDAJAISING) 		1716002000NRG24020720230119000 02/07/2023 MAAN KUNWAR 1716002WL008986 MAAN KUNWAR 00089 CBIN0280774 1547 1547 Processed 11/07/2023 799734797 MAANKUNWAR ICICI BANK LTD(508534)
71 MALHARGARH MP-16-002-067-002/32-B
(BARRKHEDAJAISING) 		1716002000NRG24020720230118999 02/07/2023 MAAN KUNWAR 1716002WL008986 MAAN KUNWAR 00089 CBIN0280774 1547 1547 Processed 11/07/2023 799734797 MAANKUNWAR ICICI BANK LTD(508534)
SubTotal 23205 23205
72 MALHARGARH MP-16-002-059-001/157
(DHABLA) 		1716002000NRG24020720230119011 02/07/2023 SATYANARAYAN 1716002WL008988 SATYANARAYAN 00089 CBIN0285104 884 884 Processed 11/07/2023 799734797 SATYANARAYAN STATE BANK OF INDIA(508548)
73 MALHARGARH MP-16-002-059-001/197
(DHABLA) 		1716002000NRG24020720230119014 02/07/2023 SHANTI BAI 1716002WL008988 SHANTI BAI 00089 CBIN0285104 884 884 Processed 11/07/2023 799734797 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MALHARGARH MP-16-002-059-001/211
(DHABLA) 		1716002000NRG24020720230119015 02/07/2023 DHANGIR GOSWAMI 1716002WL008988 DHANGIR GOSWAMI 00089 CBIN0285104 884 884 Processed 12/07/2023 799734797 DHANGIRGOSWAMI CENTRAL BANK OF INDIA(607115)
75 MALHARGARH MP-16-002-059-001/232
(DHABLA) 		1716002000NRG24020720230119017 02/07/2023 VIKAS 1716002WL008988 VIKAS 00089 CBIN0285104 884 884 Processed 11/07/2023 799734797 VIKAS JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
76 MALHARGARH MP-16-002-059-001/244
(DHABLA) 		1716002000NRG24020720230119018 02/07/2023 SHIVALAL BHERULAL 1716002WL008988 SHIVALAL BHERULAL 00089 CBIN0285104 884 884 Processed 12/07/2023 799734797 SHIVALALBHERULAL CENTRAL BANK OF INDIA(607115)
77 MALHARGARH MP-16-002-059-001/256
(DHABLA) 		1716002000NRG24020720230119019 02/07/2023 GOVARDHAN GIR 1716002WL008988 GOVARDHAN GIR 00089 CBIN0285104 884 884 Processed 11/07/2023 799734797 GOVARDHANGIR NARMADA JHABUA GRAMIN BANK(508515)
78 MALHARGARH MP-16-002-059-001/308
(DHABLA) 		1716002000NRG24020720230119032 02/07/2023 MOHANLAL 1716002WL008988 MOHANLAL 00089 CBIN0285104 884 884 Processed 12/07/2023 799734797 MOHANLAL CENTRAL BANK OF INDIA(607115)
79 MALHARGARH MP-16-002-059-001/450
(DHABLA) 		1716002000NRG24020720230119049 02/07/2023 BANSHI LAL MEENA 1716002WL008988 BANSHI LAL MEENA 00089 CBIN0285104 884 884 Processed 12/07/2023 799734797 BANSHILALMEENA CENTRAL BANK OF INDIA(607115)
80 MALHARGARH MP-16-002-059-001/517
(DHABLA) 		1716002000NRG24020720230119056 02/07/2023 MUKESH CHOUDHARY 1716002WL008988 MUKESH CHOUDHARY 00089 CBIN0285104 884 884 Processed 12/07/2023 799734797 MUKESHCHOUDHARY CENTRAL BANK OF INDIA(607115)
81 MALHARGARH MP-16-002-059-001/573
(DHABLA) 		1716002000NRG24020720230119066 02/07/2023 RAJESH KUMAR 1716002WL008988 RAJESH KUMAR 00089 CBIN0285104 884 884 Processed 11/07/2023 799734797 RAJESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
82 MALHARGARH MP-16-002-059-001/719
(DHABLA) 		1716002000NRG24020720230119096 02/07/2023 MANISH KUMAR 1716002WL008988 MANISH KUMAR 00089 CBIN0285104 884 884 Processed 11/07/2023 799734797 MANISHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
83 MALHARGARH MP-16-002-059-001/762
(DHABLA) 		1716002000NRG24020720230119102 02/07/2023 BHANWAR SINGH 1716002WL008988 BHANWAR SINGH 00089 CBIN0285104 884 884 Processed 12/07/2023 799734797 BHANWARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
84 MALHARGARH MP-16-002-018-001/331
(KHATYAKHEDI) 		1716002018NRG24010720230118558 02/07/2023 Rameshwar Mangilal Dhakad 1716002018WL008958 Rameshwar Mangilal Dhakad 00114 CBIN0MPDCAU 1326 1326 Processed 11/07/2023 799734797 RameshwarMangilalDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
85 MALHARGARH MP-16-002-018-001/314
(KHATYAKHEDI) 		1716002018NRG24010720230118556 02/07/2023 Samrath Rangota 1716002018WL008958 Samrath Rangota 00152 HDFC0000470 1326 1326 Processed 11/07/2023 799734797 SamrathRangota HDFC BANK LTD(607152)
86 MALHARGARH MP-16-002-067-001/121-C
(BARRKHEDAJAISING) 		1716002000NRG24020720230118992 02/07/2023 Bhanwar Singh 1716002WL008986 Bhanwar Singh 00152 HDFC0000470 1326 1326 Processed 11/07/2023 799734797 BhanwarSingh HDFC BANK LTD(607152)
SubTotal 2652 2652
87 MALHARGARH MP-16-002-059-001/264
(DHABLA) 		1716002000NRG24020720230119021 02/07/2023 KHUMAN SINGH PANWAR 1716002WL008988 KHUMAN SINGH PANWAR 00176 IDIB000M212 884 884 Processed 11/07/2023 799734797 KHUMANSINGHPANWAR INDIAN BANK(607105)
88 MALHARGARH MP-16-002-074-001/100
(DODIYAMINA) 		1716002074NRG24020720230118760 02/07/2023 DHAPU BAI 1716002074WL008972 DHAPU BAI 00176 IDIB000M212 1547 1547 Processed 11/07/2023 799734797 DHAPUBAI INDIAN BANK(607105)
89 MALHARGARH MP-16-002-074-001/251
(DODIYAMINA) 		1716002000NRG24020720230119158 02/07/2023 bhagirath 1716002WL008991 bhagirath 00176 IDIB000M212 884 884 Processed 12/07/2023 799734797 bhagirath CENTRAL BANK OF INDIA(607115)
90 MALHARGARH MP-16-002-074-001/365
(DODIYAMINA) 		1716002000NRG24020720230119206 02/07/2023 DURGABAI MEENA 1716002WL008991 DURGABAI MEENA 00176 IDIB000M212 1105 1105 Processed 11/07/2023 799734797 DURGABAIMEENA INDIAN BANK(607105)
91 MALHARGARH MP-16-002-074-001/37
(DODIYAMINA) 		1716002000NRG24020720230119210 02/07/2023 SOHAN BAI 1716002WL008991 SOHAN BAI 00176 IDIB000M212 1105 1105 Processed 11/07/2023 799734797 SOHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
92 MALHARGARH MP-16-002-018-002/81
(KHATYAKHEDI) 		1716002018NRG24010720230118577 02/07/2023 kishor dangi 1716002018WL008959 kishor dangi 00176 IDIB000M583 1326 1326 Processed 11/07/2023 799734797 kishordangi STATE BANK OF INDIA(508548)
93 MALHARGARH MP-16-002-057-002/224
(UMARIYA) 		1716002000NRG24020720230119248 02/07/2023 Ramila 1716002WL008992 Ramila 00176 IDIB000M583 1326 1326 Processed 11/07/2023 799734797 Ramila INDIAN BANK(607105)
94 MALHARGARH MP-16-002-057-002/44
(UMARIYA) 		1716002000NRG24020720230119252 02/07/2023 Lalit 1716002WL008992 Lalit 00176 IDIB000M583 1326 1326 Processed 11/07/2023 799734797 Lalit INDIAN BANK(607105)
95 MALHARGARH MP-16-002-057-002/44
(UMARIYA) 		1716002000NRG24020720230119251 02/07/2023 PASU BAI 1716002WL008992 PASU BAI 00176 IDIB000M583 1326 1326 Processed 11/07/2023 799734797 PASUBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
96 MALHARGARH MP-16-002-059-001/678
(DHABLA) 		1716002000NRG24020720230119085 02/07/2023 SAHITA KUNWAR 1716002WL008988 SAHITA KUNWAR 00176 IDIB000M583 884 884 Processed 11/07/2023 799734797 SAHITAKUNWAR INDIAN BANK(607105)
97 MALHARGARH MP-16-002-074-001/162
(DODIYAMINA) 		1716002000NRG24020720230119138 02/07/2023 BHARAT 1716002WL008991 BHARAT 00176 IDIB000M583 884 884 Processed 11/07/2023 799734797 BHARAT CANARA BANK(508532)
SubTotal 7072 7072
98 MALHARGARH MP-16-002-074-001/262
(DODIYAMINA) 		1716002074NRG24020720230118766 02/07/2023 REKHA BAI 1716002074WL008972 REKHA BAI 00176 IDIB000M599 1547 1547 Processed 11/07/2023 799734797 REKHABAI INDIAN BANK(607105)
SubTotal 1547 1547
99 MALHARGARH MP-16-002-057-002/291
(UMARIYA) 		1716002000NRG24020720230119258 02/07/2023 KUNTI BAI 1716002WL008993 KUNTI BAI 00177 IOBA0002957 1326 1326 Processed 11/07/2023 799734797 KUNTIBAI INDIAN OVERSEAS BANK(508541)
100 MALHARGARH MP-16-002-057-002/291
(UMARIYA) 		1716002000NRG24020720230119257 02/07/2023 MAHESH 1716002WL008993 MAHESH 00177 IOBA0002957 1326 1326 Processed 11/07/2023 799734797 MAHESH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
101 MALHARGARH MP-16-002-059-001/425
(DHABLA) 		1716002000NRG24020720230119044 02/07/2023 SNEHLATA Wo DINESHKUMARGUPTA 1716002WL008988 SNEHLATA Wo DINESHKUMARGUPTA 00354 PUNB0033600 884 884 Processed 11/07/2023 799734797 SNEHLATAWoDINESHKUMARGUPTA AXIS BANK(607153)
SubTotal 884 884
102 MALHARGARH MP-16-002-018-001/274
(KHATYAKHEDI) 		1716002018NRG24010720230118571 02/07/2023 YASHODA BAI 1716002018WL008959 YASHODA BAI 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799734797 YASHODABAI PUNJAB NATIONAL BANK(508568)
103 MALHARGARH MP-16-002-018-002/63
(KHATYAKHEDI) 		1716002018NRG24010720230118568 02/07/2023 SUDHANBAI 1716002018WL008958 SUDHANBAI 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799734797 SUDHANBAI PUNJAB NATIONAL BANK(508568)
104 MALHARGARH MP-16-002-039-001/423
(GARRAWAD) 		1716002000NRG24020720230119283 02/07/2023 padam singh 1716002WL008996 padam singh 00354 PUNB0130900 884 884 Processed 11/07/2023 799734797 padamsingh PUNJAB NATIONAL BANK(508568)
105 MALHARGARH MP-16-002-039-001/423
(GARRAWAD) 		1716002000NRG24020720230119284 02/07/2023 Radha Bai 1716002WL008996 Radha Bai 00354 PUNB0130900 884 884 Processed 11/07/2023 799734797 RadhaBai PUNJAB NATIONAL BANK(508568)
106 MALHARGARH MP-16-002-039-001/454
(GARRAWAD) 		1716002000NRG24020720230119287 02/07/2023 KAMAL SHINGH 1716002WL008996 KAMAL SHINGH 00354 PUNB0130900 884 884 Processed 11/07/2023 799734797 KAMALSHINGH PUNJAB NATIONAL BANK(508568)
107 MALHARGARH MP-16-002-039-001/454
(GARRAWAD) 		1716002000NRG24020720230119288 02/07/2023 kamalsingh 1716002WL008996 kamalsingh 00354 PUNB0130900 884 884 Processed 11/07/2023 799734797 kamalsingh PUNJAB NATIONAL BANK(508568)
108 MALHARGARH MP-16-002-039-001/480
(GARRAWAD) 		1716002000NRG24020720230119289 02/07/2023 PRAKASH GIR 1716002WL008996 PRAKASH GIR 00354 PUNB0130900 884 884 Processed 11/07/2023 799734797 PRAKASHGIR PUNJAB NATIONAL BANK(508568)
109 MALHARGARH MP-16-002-039-001/480
(GARRAWAD) 		1716002000NRG24020720230119290 02/07/2023 PRAKASH GIR 1716002WL008996 PRAKASH GIR 00354 PUNB0130900 884 884 Processed 11/07/2023 799734797 PRAKASHGIR PUNJAB NATIONAL BANK(508568)
110 MALHARGARH MP-16-002-039-001/480
(GARRAWAD) 		1716002000NRG24020720230119291 02/07/2023 PRAKASH GIR 1716002WL008996 PRAKASH GIR 00354 PUNB0130900 884 884 Processed 11/07/2023 799734797 PRAKASHGIR PUNJAB NATIONAL BANK(508568)
111 MALHARGARH MP-16-002-039-001/482
(GARRAWAD) 		1716002000NRG24020720230119292 02/07/2023 GOPAL SINGH 1716002WL008996 GOPAL SINGH 00354 PUNB0130900 884 884 Processed 11/07/2023 799734797 GOPALSINGH PUNJAB NATIONAL BANK(508568)
112 MALHARGARH MP-16-002-039-001/482
(GARRAWAD) 		1716002000NRG24020720230119293 02/07/2023 gopal singh 1716002WL008996 gopal singh 00354 PUNB0130900 884 884 Processed 11/07/2023 799734797 gopalsingh PUNJAB NATIONAL BANK(508568)
113 MALHARGARH MP-16-002-039-001/483
(GARRAWAD) 		1716002000NRG24020720230119294 02/07/2023 dashrath singh 1716002WL008996 dashrath singh 00354 PUNB0130900 884 884 Processed 11/07/2023 799734797 dashrathsingh PUNJAB NATIONAL BANK(508568)
114 MALHARGARH MP-16-002-039-001/483
(GARRAWAD) 		1716002000NRG24020720230119296 02/07/2023 nawal singh 1716002WL008996 nawal singh 00354 PUNB0130900 884 884 Processed 11/07/2023 799734797 nawalsingh PUNJAB NATIONAL BANK(508568)
115 MALHARGARH MP-16-002-039-001/542
(GARRAWAD) 		1716002000NRG24020720230119298 02/07/2023 laluram 1716002WL008996 laluram 00354 PUNB0130900 884 884 Processed 11/07/2023 799734797 laluram PUNJAB NATIONAL BANK(508568)
116 MALHARGARH MP-16-002-059-001/35
(DHABLA) 		1716002000NRG24020720230119040 02/07/2023 DURGA BAI DHANGAR 1716002WL008988 DURGA BAI DHANGAR 00354 PUNB0130900 884 884 Processed 11/07/2023 799734797 DURGABAIDHANGAR PUNJAB NATIONAL BANK(508568)
117 MALHARGARH MP-16-002-059-001/435
(DHABLA) 		1716002000NRG24020720230119048 02/07/2023 BALKRASHNA TELI 1716002WL008988 BALKRASHNA TELI 00354 PUNB0130900 884 884 Processed 11/07/2023 799734797 BALKRASHNATELI PUNJAB NATIONAL BANK(508568)
118 MALHARGARH MP-16-002-059-001/492
(DHABLA) 		1716002000NRG24020720230119054 02/07/2023 JAGDISH RAWAT 1716002WL008988 JAGDISH RAWAT 00354 PUNB0130900 884 884 Processed 11/07/2023 799734797 JAGDISHRAWAT PUNJAB NATIONAL BANK(508568)
119 MALHARGARH MP-16-002-059-001/519
(DHABLA) 		1716002000NRG24020720230119057 02/07/2023 MANGU BHARTI 1716002WL008988 MANGU BHARTI 00354 PUNB0130900 884 884 Processed 11/07/2023 799734797 MANGUBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MALHARGARH MP-16-002-059-001/544
(DHABLA) 		1716002000NRG24020720230119060 02/07/2023 JAGDISH 1716002WL008988 JAGDISH 00354 PUNB0130900 884 884 Processed 11/07/2023 799734797 JAGDISH PUNJAB NATIONAL BANK(508568)
121 MALHARGARH MP-16-002-059-001/575
(DHABLA) 		1716002000NRG24020720230119067 02/07/2023 DALPAT SINGH PANWAR 1716002WL008988 DALPAT SINGH PANWAR 00354 PUNB0130900 884 884 Processed 11/07/2023 799734797 DALPATSINGHPANWAR PUNJAB NATIONAL BANK(508568)
122 MALHARGARH MP-16-002-059-001/575
(DHABLA) 		1716002000NRG24020720230119068 02/07/2023 HARISINGH 1716002WL008988 HARISINGH 00354 PUNB0130900 884 884 Processed 11/07/2023 799734797 HARISINGH STATE BANK OF INDIA(508548)
123 MALHARGARH MP-16-002-059-001/598
(DHABLA) 		1716002000NRG24020720230119073 02/07/2023 SAMRATH LAL 1716002WL008988 SAMRATH LAL 00354 PUNB0130900 884 884 Processed 11/07/2023 799734797 SAMRATHLAL PUNJAB NATIONAL BANK(508568)
124 MALHARGARH MP-16-002-059-001/629
(DHABLA) 		1716002000NRG24020720230119075 02/07/2023 POOJA 1716002WL008988 POOJA 00354 PUNB0130900 884 884 Processed 11/07/2023 799734797 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
125 MALHARGARH MP-16-002-059-001/656
(DHABLA) 		1716002000NRG24020720230119081 02/07/2023 PAWAN PURI 1716002WL008988 PAWAN PURI 00354 PUNB0130900 884 884 Processed 11/07/2023 799734797 PAWANPURI PUNJAB NATIONAL BANK(508568)
126 MALHARGARH MP-16-002-059-001/675
(DHABLA) 		1716002000NRG24020720230119083 02/07/2023 ONKARLAL DHANGAR 1716002WL008988 ONKARLAL DHANGAR 00354 PUNB0130900 884 884 Processed 11/07/2023 799734797 ONKARLALDHANGAR PUNJAB NATIONAL BANK(508568)
127 MALHARGARH MP-16-002-059-001/681
(DHABLA) 		1716002000NRG24020720230119086 02/07/2023 RAMGIR 1716002WL008988 RAMGIR 00354 PUNB0130900 884 884 Processed 11/07/2023 799734797 RAMGIR UNION BANK OF INDIA(508500)
128 MALHARGARH MP-16-002-059-001/690
(DHABLA) 		1716002000NRG24020720230119087 02/07/2023 TUFAN SINGH 1716002WL008988 TUFAN SINGH 00354 PUNB0130900 884 884 Processed 11/07/2023 799734797 TUFANSINGH PUNJAB NATIONAL BANK(508568)
129 MALHARGARH MP-16-002-059-001/699
(DHABLA) 		1716002000NRG24020720230119089 02/07/2023 MANOHAR SINGH 1716002WL008988 MANOHAR SINGH 00354 PUNB0130900 884 884 Processed 11/07/2023 799734797 MANOHARSINGH PUNJAB NATIONAL BANK(508568)
130 MALHARGARH MP-16-002-059-001/772
(DHABLA) 		1716002000NRG24020720230119106 02/07/2023 BHULI BAI 1716002WL008988 BHULI BAI 00354 PUNB0130900 884 884 Processed 11/07/2023 799734797 BHULIBAI UCO BANK(607066)
SubTotal 26520 26520
131 MALHARGARH MP-16-002-059-001/619
(DHABLA) 		1716002000NRG24020720230119074 02/07/2023 GOVARDHAN LAL LOHAR 1716002WL008988 GOVARDHAN LAL LOHAR 00415 SBIN0000422 884 884 Processed 11/07/2023 799734797 GOVARDHANLALLOHAR STATE BANK OF INDIA(508548)
132 MALHARGARH MP-16-002-059-001/632
(DHABLA) 		1716002000NRG24020720230119077 02/07/2023 DEVILAL SEN 1716002WL008988 DEVILAL SEN 00415 SBIN0000422 884 884 Processed 11/07/2023 799734797 DEVILALSEN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
133 MALHARGARH MP-16-002-059-001/672
(DHABLA) 		1716002000NRG24020720230119082 02/07/2023 PAWAN SINGH SONDHIYA 1716002WL008988 PAWAN SINGH SONDHIYA 00415 SBIN0000422 884 884 Processed 11/07/2023 799734797 PAWANSINGHSONDHIYA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
134 MALHARGARH MP-16-002-059-001/15
(DHABLA) 		1716002000NRG24020720230119009 02/07/2023 KALLU BAI 1716002WL008988 KALLU BAI 00415 SBIN0007291 884 884 Processed 11/07/2023 799734797 KALLUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MALHARGARH MP-16-002-059-001/214
(DHABLA) 		1716002000NRG24020720230119016 02/07/2023 MANGU SINGH 1716002WL008988 MANGU SINGH 00415 SBIN0007291 884 884 Processed 11/07/2023 799734797 MANGUSINGH STATE BANK OF INDIA(508548)
136 MALHARGARH MP-16-002-059-001/258
(DHABLA) 		1716002000NRG24020720230119020 02/07/2023 GOVIND BHARTI 1716002WL008988 GOVIND BHARTI 00415 SBIN0007291 884 884 Processed 11/07/2023 799734797 GOVINDBHARTI STATE BANK OF INDIA(508548)
137 MALHARGARH MP-16-002-059-001/275
(DHABLA) 		1716002000NRG24020720230119025 02/07/2023 RADHESHYAM 1716002WL008988 RADHESHYAM 00415 SBIN0007291 884 884 Processed 11/07/2023 799734797 RADHESHYAM STATE BANK OF INDIA(508548)
138 MALHARGARH MP-16-002-059-001/282
(DHABLA) 		1716002000NRG24020720230119028 02/07/2023 VINOD KUMAR 1716002WL008988 VINOD KUMAR 00415 SBIN0007291 884 884 Processed 11/07/2023 799734797 VINODKUMAR STATE BANK OF INDIA(508548)
139 MALHARGARH MP-16-002-059-001/553
(DHABLA) 		1716002000NRG24020720230119062 02/07/2023 VISHNU LAL 1716002WL008988 VISHNU LAL 00415 SBIN0007291 884 884 Processed 11/07/2023 799734797 VISHNULAL STATE BANK OF INDIA(508548)
140 MALHARGARH MP-16-002-059-001/562
(DHABLA) 		1716002000NRG24020720230119064 02/07/2023 shaymu kumwar 1716002WL008988 shaymu kumwar 00415 SBIN0007291 884 884 Processed 11/07/2023 799734797 shaymukumwar STATE BANK OF INDIA(508548)
141 MALHARGARH MP-16-002-074-001/100
(DODIYAMINA) 		1716002074NRG24020720230118759 02/07/2023 Badrilal 1716002074WL008972 Badrilal 00415 SBIN0007291 1547 1547 Processed 11/07/2023 799734797 Badrilal STATE BANK OF INDIA(508548)
142 MALHARGARH MP-16-002-074-001/114
(DODIYAMINA) 		1716002000NRG24020720230119132 02/07/2023 SHANI BAI 1716002WL008991 SHANI BAI 00415 SBIN0007291 1105 1105 Processed 11/07/2023 799734797 SHANIBAI STATE BANK OF INDIA(508548)
143 MALHARGARH MP-16-002-074-001/115
(DODIYAMINA) 		1716002000NRG24020720230119133 02/07/2023 SHANKARLAL SO NATHULAL 1716002WL008991 SHANKARLAL SO NATHULAL 00415 SBIN0007291 1105 1105 Processed 11/07/2023 799734797 SHANKARLALSONATHULAL STATE BANK OF INDIA(508548)
144 MALHARGARH MP-16-002-074-001/131
(DODIYAMINA) 		1716002000NRG24020720230119136 02/07/2023 RAMESHVAR 1716002WL008991 RAMESHVAR 00415 SBIN0007291 1105 1105 Processed 11/07/2023 799734797 RAMESHVAR STATE BANK OF INDIA(508548)
145 MALHARGARH MP-16-002-074-001/150
(DODIYAMINA) 		1716002000NRG24020720230119137 02/07/2023 guddy bai 1716002WL008991 guddy bai 00415 SBIN0007291 884 884 Processed 11/07/2023 799734797 guddybai STATE BANK OF INDIA(508548)
146 MALHARGARH MP-16-002-074-001/162
(DODIYAMINA) 		1716002000NRG24020720230119139 02/07/2023 manju bai 1716002WL008991 manju bai 00415 SBIN0007291 884 884 Processed 11/07/2023 799734797 manjubai STATE BANK OF INDIA(508548)
147 MALHARGARH MP-16-002-074-001/222
(DODIYAMINA) 		1716002000NRG24020720230119147 02/07/2023 NARAYAN DAS SALEGRAM DAS 1716002WL008991 NARAYAN DAS SALEGRAM DAS 00415 SBIN0007291 884 884 Processed 11/07/2023 799734797 NARAYANDASSALEGRAMDAS SMRITI NAGRIK SAHAKARI BANK (607248)
148 MALHARGARH MP-16-002-074-001/223
(DODIYAMINA) 		1716002000NRG24020720230119148 02/07/2023 KAILASHCHAND RAMCHANDRA 1716002WL008991 KAILASHCHAND RAMCHANDRA 00415 SBIN0007291 1105 1105 Processed 11/07/2023 799734797 KAILASHCHANDRAMCHANDRA STATE BANK OF INDIA(508548)
149 MALHARGARH MP-16-002-074-001/224
(DODIYAMINA) 		1716002000NRG24020720230119149 02/07/2023 ISHVARLAL NANDA 1716002WL008991 ISHVARLAL NANDA 00415 SBIN0007291 884 884 Processed 11/07/2023 799734797 ISHVARLALNANDA STATE BANK OF INDIA(508548)
150 MALHARGARH MP-16-002-074-001/226
(DODIYAMINA) 		1716002000NRG24020720230119150 02/07/2023 BHAGWAN NATHULAL 1716002WL008991 BHAGWAN NATHULAL 00415 SBIN0007291 884 884 Processed 11/07/2023 799734797 BHAGWANNATHULAL STATE BANK OF INDIA(508548)
151 MALHARGARH MP-16-002-074-001/227
(DODIYAMINA) 		1716002000NRG24020720230119151 02/07/2023 BHERULAL NATHULAL 1716002WL008991 BHERULAL NATHULAL 00415 SBIN0007291 884 884 Processed 11/07/2023 799734797 BHERULALNATHULAL STATE BANK OF INDIA(508548)
152 MALHARGARH MP-16-002-074-001/234
(DODIYAMINA) 		1716002000NRG24020720230119153 02/07/2023 PIRU LAL RODMAL 1716002WL008991 PIRU LAL RODMAL 00415 SBIN0007291 1105 1105 Processed 11/07/2023 799734797 PIRULALRODMAL STATE BANK OF INDIA(508548)
153 MALHARGARH MP-16-002-074-001/235
(DODIYAMINA) 		1716002000NRG24020720230119155 02/07/2023 JAGDISH RAMCHANDRA 1716002WL008991 JAGDISH RAMCHANDRA 00415 SBIN0007291 884 884 Processed 11/07/2023 799734797 JAGDISHRAMCHANDRA STATE BANK OF INDIA(508548)
154 MALHARGARH MP-16-002-074-001/236
(DODIYAMINA) 		1716002000NRG24020720230119156 02/07/2023 RAMESH 1716002WL008991 RAMESH 00415 SBIN0007291 1105 1105 Processed 11/07/2023 799734797 RAMESH STATE BANK OF INDIA(508548)
155 MALHARGARH MP-16-002-074-001/24
(DODIYAMINA) 		1716002000NRG24020720230119157 02/07/2023 KANHAIYADAS RADHESHYAM 1716002WL008991 KANHAIYADAS RADHESHYAM 00415 SBIN0007291 1105 1105 Processed 11/07/2023 799734797 KANHAIYADASRADHESHYAM STATE BANK OF INDIA(508548)
156 MALHARGARH MP-16-002-074-001/241
(DODIYAMINA) 		1716002074NRG24020720230118761 02/07/2023 MANNALAL 1716002074WL008972 MANNALAL 00415 SBIN0007291 1547 1547 Processed 11/07/2023 799734797 MANNALAL STATE BANK OF INDIA(508548)
157 MALHARGARH MP-16-002-074-001/259
(DODIYAMINA) 		1716002000NRG24020720230119162 02/07/2023 manohardas 1716002WL008991 manohardas 00415 SBIN0007291 884 884 Processed 11/07/2023 799734797 manohardas STATE BANK OF INDIA(508548)
158 MALHARGARH MP-16-002-074-001/271
(DODIYAMINA) 		1716002000NRG24020720230119164 02/07/2023 DURGA KUMARI 1716002WL008991 DURGA KUMARI 00415 SBIN0007291 1105 1105 Processed 11/07/2023 799734797 DURGAKUMARI STATE BANK OF INDIA(508548)
159 MALHARGARH MP-16-002-074-001/276
(DODIYAMINA) 		1716002000NRG24020720230119167 02/07/2023 harisingh 1716002WL008991 harisingh 00415 SBIN0007291 1105 1105 Processed 11/07/2023 799734797 harisingh STATE BANK OF INDIA(508548)
160 MALHARGARH MP-16-002-074-001/285
(DODIYAMINA) 		1716002000NRG24020720230119172 02/07/2023 RAMESHCHAND 1716002WL008991 RAMESHCHAND 00415 SBIN0007291 884 884 Processed 11/07/2023 799734797 RAMESHCHAND STATE BANK OF INDIA(508548)
161 MALHARGARH MP-16-002-074-001/286
(DODIYAMINA) 		1716002000NRG24020720230119173 02/07/2023 MADHULAL 1716002WL008991 MADHULAL 00415 SBIN0007291 884 884 Processed 11/07/2023 799734797 MADHULAL STATE BANK OF INDIA(508548)
162 MALHARGARH MP-16-002-074-001/287
(DODIYAMINA) 		1716002000NRG24020720230119174 02/07/2023 BHERULAL 1716002WL008991 BHERULAL 00415 SBIN0007291 884 884 Processed 11/07/2023 799734797 BHERULAL STATE BANK OF INDIA(508548)
163 MALHARGARH MP-16-002-074-001/3
(DODIYAMINA) 		1716002000NRG24020720230119179 02/07/2023 Madhulal 1716002WL008991 Madhulal 00415 SBIN0007291 884 884 Processed 11/07/2023 799734797 Madhulal STATE BANK OF INDIA(508548)
164 MALHARGARH MP-16-002-074-001/30
(DODIYAMINA) 		1716002000NRG24020720230119180 02/07/2023 bhopal singh 1716002WL008991 bhopal singh 00415 SBIN0007291 1105 1105 Processed 11/07/2023 799734797 bhopalsingh FINO PAYMENTS BANK LTD(608001)
165 MALHARGARH MP-16-002-074-001/300
(DODIYAMINA) 		1716002000NRG24020720230119181 02/07/2023 dashrath 1716002WL008991 dashrath 00415 SBIN0007291 1105 1105 Processed 11/07/2023 799734797 dashrath STATE BANK OF INDIA(508548)
166 MALHARGARH MP-16-002-074-001/328
(DODIYAMINA) 		1716002000NRG24020720230119189 02/07/2023 kamlibai 1716002WL008991 kamlibai 00415 SBIN0007291 884 884 Processed 11/07/2023 799734797 kamlibai STATE BANK OF INDIA(508548)
167 MALHARGARH MP-16-002-074-001/332
(DODIYAMINA) 		1716002000NRG24020720230119192 02/07/2023 kekiyabai 1716002WL008991 kekiyabai 00415 SBIN0007291 1105 1105 Processed 11/07/2023 799734797 kekiyabai STATE BANK OF INDIA(508548)
168 MALHARGARH MP-16-002-074-001/338
(DODIYAMINA) 		1716002000NRG24020720230119194 02/07/2023 SHYAMU BAI 1716002WL008991 SHYAMU BAI 00415 SBIN0007291 1105 1105 Processed 11/07/2023 799734797 SHYAMUBAI STATE BANK OF INDIA(508548)
169 MALHARGARH MP-16-002-074-001/34
(DODIYAMINA) 		1716002000NRG24020720230119195 02/07/2023 Devilal 1716002WL008991 Devilal 00415 SBIN0007291 1105 1105 Processed 11/07/2023 799734797 Devilal INDIAN BANK(607105)
170 MALHARGARH MP-16-002-074-001/37
(DODIYAMINA) 		1716002000NRG24020720230119209 02/07/2023 PRABHULAL 1716002WL008991 PRABHULAL 00415 SBIN0007291 1105 1105 Processed 11/07/2023 799734797 PRABHULAL BANK OF INDIA(508505)
171 MALHARGARH MP-16-002-074-001/42
(DODIYAMINA) 		1716002000NRG24020720230119217 02/07/2023 RAMKANYA BAI 1716002WL008991 RAMKANYA BAI 00415 SBIN0007291 1105 1105 Processed 11/07/2023 799734797 RAMKANYABAI STATE BANK OF INDIA(508548)
172 MALHARGARH MP-16-002-074-001/42
(DODIYAMINA) 		1716002000NRG24020720230119216 02/07/2023 RAMLAL 1716002WL008991 RAMLAL 00415 SBIN0007291 1105 1105 Processed 11/07/2023 799734797 RAMLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
173 MALHARGARH MP-16-002-074-001/56
(DODIYAMINA) 		1716002074NRG24020720230118773 02/07/2023 RAMCHANDRA MOHANLAL 1716002074WL008972 RAMCHANDRA MOHANLAL 00415 SBIN0007291 1547 1547 Processed 11/07/2023 799734797 RAMCHANDRAMOHANLAL STATE BANK OF INDIA(508548)
174 MALHARGARH MP-16-002-074-001/63
(DODIYAMINA) 		1716002000NRG24020720230119224 02/07/2023 govinddas 1716002WL008991 govinddas 00415 SBIN0007291 1105 1105 Processed 11/07/2023 799734797 govinddas STATE BANK OF INDIA(508548)
175 MALHARGARH MP-16-002-074-001/64
(DODIYAMINA) 		1716002000NRG24020720230119225 02/07/2023 SHYAMLAL 1716002WL008991 SHYAMLAL 00415 SBIN0007291 1105 1105 Processed 11/07/2023 799734797 SHYAMLAL STATE BANK OF INDIA(508548)
176 MALHARGARH MP-16-002-074-001/65
(DODIYAMINA) 		1716002000NRG24020720230119226 02/07/2023 DHANNALAL SO KARULAL 1716002WL008991 DHANNALAL SO KARULAL 00415 SBIN0007291 1105 1105 Processed 11/07/2023 799734797 DHANNALALSOKARULAL STATE BANK OF INDIA(508548)
177 MALHARGARH MP-16-002-074-001/74
(DODIYAMINA) 		1716002000NRG24020720230119229 02/07/2023 VARDICHAND RATANLAL 1716002WL008991 VARDICHAND RATANLAL 00415 SBIN0007291 1105 1105 Processed 11/07/2023 799734797 VARDICHANDRATANLAL STATE BANK OF INDIA(508548)
178 MALHARGARH MP-16-002-074-001/84
(DODIYAMINA) 		1716002000NRG24020720230119230 02/07/2023 GOPAL NAGULAL 1716002WL008991 GOPAL NAGULAL 00415 SBIN0007291 1105 1105 Processed 11/07/2023 799734797 GOPALNAGULAL STATE BANK OF INDIA(508548)
179 MALHARGARH MP-16-002-074-001/97
(DODIYAMINA) 		1716002000NRG24020720230119231 02/07/2023 dinesh nai 1716002WL008991 dinesh nai 00415 SBIN0007291 1105 1105 Processed 11/07/2023 799734797 dineshnai BANK OF INDIA(508505)
180 MALHARGARH MP-16-002-074-002/107
(DODIYAMINA) 		1716002000NRG24020720230119233 02/07/2023 ESHVARDAS 1716002WL008991 ESHVARDAS 00415 SBIN0007291 1105 1105 Processed 11/07/2023 799734797 ESHVARDAS STATE BANK OF INDIA(508548)
181 MALHARGARH MP-16-002-074-002/107
(DODIYAMINA) 		1716002000NRG24020720230119234 02/07/2023 LALITA 1716002WL008991 LALITA 00415 SBIN0007291 1105 1105 Processed 11/07/2023 799734797 LALITA AIRTEL PAYMENTS BANK LIMITED(990288)
182 MALHARGARH MP-16-002-074-002/12
(DODIYAMINA) 		1716002000NRG24020720230119236 02/07/2023 GOVARDHANLAL 1716002WL008991 GOVARDHANLAL 00415 SBIN0007291 1105 1105 Processed 11/07/2023 799734797 GOVARDHANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
183 MALHARGARH MP-16-002-074-002/55
(DODIYAMINA) 		1716002000NRG24020720230119244 02/07/2023 kesharlal 1716002WL008991 kesharlal 00415 SBIN0007291 1105 1105 Processed 11/07/2023 799734797 kesharlal STATE BANK OF INDIA(508548)
184 MALHARGARH MP-16-002-074-002/98
(DODIYAMINA) 		1716002000NRG24020720230119245 02/07/2023 BALU SINGH 1716002WL008991 BALU SINGH 00415 SBIN0007291 1105 1105 Processed 12/07/2023 799734797 BALUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 53261 53261
185 MALHARGARH MP-16-002-039-001/555
(GARRAWAD) 		1716002000NRG24020720230119300 02/07/2023 lokendra singh 1716002WL008996 lokendra singh 00415 SBIN0030052 884 884 Processed 11/07/2023 799734797 lokendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
186 MALHARGARH MP-16-002-018-001/273
(KHATYAKHEDI) 		1716002018NRG24010720230118555 02/07/2023 SANGITA BAI RANGOTA 1716002018WL008958 SANGITA BAI RANGOTA 00415 SBIN0030060 1326 1326 Processed 11/07/2023 799734797 SANGITABAIRANGOTA INDIA POST PAYMENTS BANK LIMITED(508528)
187 MALHARGARH MP-16-002-059-001/554
(DHABLA) 		1716002000NRG24020720230119063 02/07/2023 KARU LAL 1716002WL008988 KARU LAL 00415 SBIN0030060 884 884 Processed 11/07/2023 799734797 KARULAL UNION BANK OF INDIA(508500)
188 MALHARGARH MP-16-002-059-001/579
(DHABLA) 		1716002000NRG24020720230119069 02/07/2023 VEERPAL SINGH PANWAR 1716002WL008988 VEERPAL SINGH PANWAR 00415 SBIN0030060 884 884 Processed 11/07/2023 799734797 VEERPALSINGHPANWAR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
189 MALHARGARH MP-16-002-074-001/201
(DODIYAMINA) 		1716002000NRG24020720230119144 02/07/2023 SHYAMA BAI 1716002WL008991 SHYAMA BAI 00415 SBIN0030099 1105 1105 Processed 11/07/2023 799734797 SHYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 MALHARGARH MP-16-002-074-001/260
(DODIYAMINA) 		1716002074NRG24020720230118763 02/07/2023 rahul 1716002074WL008972 rahul 00415 SBIN0030099 1547 1547 Processed 11/07/2023 799734797 rahul STATE BANK OF INDIA(508548)
191 MALHARGARH MP-16-002-074-001/299
(DODIYAMINA) 		1716002000NRG24020720230119178 02/07/2023 rahul 1716002WL008991 rahul 00415 SBIN0030099 884 884 Processed 11/07/2023 799734797 rahul STATE BANK OF INDIA(508548)
192 MALHARGARH MP-16-002-074-001/311
(DODIYAMINA) 		1716002074NRG24020720230118769 02/07/2023 deepak 1716002074WL008972 deepak 00415 SBIN0030099 1547 1547 Processed 11/07/2023 799734797 deepak STATE BANK OF INDIA(508548)
193 MALHARGARH MP-16-002-074-001/338
(DODIYAMINA) 		1716002000NRG24020720230119193 02/07/2023 NIRBHAY 1716002WL008991 NIRBHAY 00415 SBIN0030099 1105 1105 Processed 11/07/2023 799734797 NIRBHAY STATE BANK OF INDIA(508548)
194 MALHARGARH MP-16-002-074-001/66
(DODIYAMINA) 		1716002000NRG24020720230119227 02/07/2023 parwat singh 1716002WL008991 parwat singh 00415 SBIN0030099 1105 1105 Processed 11/07/2023 799734797 parwatsingh STATE BANK OF INDIA(508548)
SubTotal 7293 7293
195 MALHARGARH MP-16-002-018-001/103
(KHATYAKHEDI) 		1716002018NRG24010720230118569 02/07/2023 NANDLAL AMRLAL 1716002018WL008959 NANDLAL AMRLAL 00415 SBIN0030160 221 221 Processed 12/07/2023 799734797 NANDLALAMRLAL CENTRAL BANK OF INDIA(607115)
196 MALHARGARH MP-16-002-018-001/146
(KHATYAKHEDI) 		1716002018NRG24010720230118553 02/07/2023 MANGILAL DHAKAD 1716002018WL008958 MANGILAL DHAKAD 00415 SBIN0030160 1326 1326 Processed 11/07/2023 799734797 MANGILALDHAKAD PUNJAB NATIONAL BANK(508568)
197 MALHARGARH MP-16-002-018-001/146
(KHATYAKHEDI) 		1716002018NRG24010720230118554 02/07/2023 SHIVNARAYAN MANGILAL DHAKAD 1716002018WL008958 SHIVNARAYAN MANGILAL DHAKAD 00415 SBIN0030160 1326 1326 Processed 11/07/2023 799734797 SHIVNARAYANMANGILALDHAKAD AU SMALL FINANCE BANK LTD(608088)
198 MALHARGARH MP-16-002-018-001/274
(KHATYAKHEDI) 		1716002018NRG24010720230118570 02/07/2023 KAILASH CHANDRA PYARELAL 1716002018WL008959 KAILASH CHANDRA PYARELAL 00415 SBIN0030160 1326 1326 Processed 11/07/2023 799734797 KAILASHCHANDRAPYARELAL STATE BANK OF INDIA(508548)
199 MALHARGARH MP-16-002-018-001/314
(KHATYAKHEDI) 		1716002018NRG24010720230118557 02/07/2023 Manjhu Bai 1716002018WL008958 Manjhu Bai 00415 SBIN0030160 1326 1326 Processed 11/07/2023 799734797 ManjhuBai STATE BANK OF INDIA(508548)
200 MALHARGARH MP-16-002-018-001/34
(KHATYAKHEDI) 		1716002018NRG24010720230118573 02/07/2023 Sadhybai 1716002018WL008959 Sadhybai 00415 SBIN0030160 1326 1326 Processed 11/07/2023 799734797 Sadhybai STATE BANK OF INDIA(508548)
201 MALHARGARH MP-16-002-018-001/34
(KHATYAKHEDI) 		1716002018NRG24010720230118572 02/07/2023 SAMRATH VAKTARAM 1716002018WL008959 SAMRATH VAKTARAM 00415 SBIN0030160 1326 1326 Processed 11/07/2023 799734797 SAMRATHVAKTARAM STATE BANK OF INDIA(508548)
202 MALHARGARH MP-16-002-018-002/120
(KHATYAKHEDI) 		1716002018NRG24010720230118574 02/07/2023 Viram lal Dangi 1716002018WL008959 Viram lal Dangi 00415 SBIN0030160 1326 1326 Processed 11/07/2023 799734797 ViramlalDangi STATE BANK OF INDIA(508548)
203 MALHARGARH MP-16-002-018-002/179
(KHATYAKHEDI) 		1716002018NRG24010720230118559 02/07/2023 PARMANAND 1716002018WL008958 PARMANAND 00415 SBIN0030160 1326 1326 Processed 11/07/2023 799734797 PARMANAND INDIA POST PAYMENTS BANK LIMITED(508528)
204 MALHARGARH MP-16-002-018-002/179
(KHATYAKHEDI) 		1716002018NRG24010720230118560 02/07/2023 TEENA 1716002018WL008958 TEENA 00415 SBIN0030160 1326 1326 Processed 11/07/2023 799734797 TEENA STATE BANK OF INDIA(508548)
205 MALHARGARH MP-16-002-018-002/36
(KHATYAKHEDI) 		1716002018NRG24010720230118561 02/07/2023 Mangala bai 1716002018WL008958 Mangala bai 00415 SBIN0030160 1326 1326 Processed 11/07/2023 799734797 Mangalabai STATE BANK OF INDIA(508548)
206 MALHARGARH MP-16-002-018-002/56
(KHATYAKHEDI) 		1716002018NRG24010720230118564 02/07/2023 JAMUNABAI 1716002018WL008958 JAMUNABAI 00415 SBIN0030160 1326 1326 Processed 11/07/2023 799734797 JAMUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 MALHARGARH MP-16-002-018-002/56
(KHATYAKHEDI) 		1716002018NRG24010720230118563 02/07/2023 SAMRATHLAL MAKWANA RAMLAL 1716002018WL008958 SAMRATHLAL MAKWANA RAMLAL 00415 SBIN0030160 1326 1326 Processed 11/07/2023 799734797 SAMRATHLALMAKWANARAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
208 MALHARGARH MP-16-002-018-002/6
(KHATYAKHEDI) 		1716002018NRG24010720230118565 02/07/2023 Jagdish 1716002018WL008958 Jagdish 00415 SBIN0030160 1326 1326 Processed 11/07/2023 799734797 Jagdish STATE BANK OF INDIA(508548)
209 MALHARGARH MP-16-002-018-002/6
(KHATYAKHEDI) 		1716002018NRG24010720230118566 02/07/2023 MANJU BAI 1716002018WL008958 MANJU BAI 00415 SBIN0030160 1326 1326 Processed 11/07/2023 799734797 MANJUBAI STATE BANK OF INDIA(508548)
210 MALHARGARH MP-16-002-023-001/159
(BARKHEDADANGI) 		1716002023NRG24020720230118578 02/07/2023 sandeep 1716002023WL008960 sandeep 00415 SBIN0030160 1326 1326 Processed 11/07/2023 799734797 sandeep NARMADA JHABUA GRAMIN BANK(508515)
211 MALHARGARH MP-16-002-023-001/220
(BARKHEDADANGI) 		1716002023NRG24020720230118581 02/07/2023 JAGDISH SUTHAR 1716002023WL008960 JAGDISH SUTHAR 00415 SBIN0030160 1326 1326 Processed 11/07/2023 799734797 JAGDISHSUTHAR STATE BANK OF INDIA(508548)
212 MALHARGARH MP-16-002-023-001/81
(BARKHEDADANGI) 		1716002023NRG24020720230118591 02/07/2023 Bhulibai 1716002023WL008960 Bhulibai 00415 SBIN0030160 1326 1326 Processed 11/07/2023 799734797 Bhulibai NARMADA JHABUA GRAMIN BANK(508515)
213 MALHARGARH MP-16-002-023-001/81
(BARKHEDADANGI) 		1716002023NRG24020720230118592 02/07/2023 Bhulibai 1716002023WL008960 Bhulibai 00415 SBIN0030160 1326 1326 Processed 11/07/2023 799734797 Bhulibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24089 24089
214 MALHARGARH MP-16-002-018-002/219
(KHATYAKHEDI) 		1716002018NRG24010720230118576 02/07/2023 MUKESH VIRMLAL DANGI 1716002018WL008959 MUKESH VIRMLAL DANGI 00415 SBIN0030182 1326 1326 Processed 11/07/2023 799734797 MUKESHVIRMLALDANGI STATE BANK OF INDIA(508548)
215 MALHARGARH MP-16-002-044-001/338
(LASUDIYARATHORE) 		1716002000NRG24020720230119265 02/07/2023 PINTU PRAHALAD PRAHALAD PRAJAPATI 1716002WL008994 PINTU PRAHALAD PRAHALAD PRAJAPATI 00415 SBIN0030182 1326 1326 Processed 11/07/2023 799734797 PINTUPRAHALADPRAHALADPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
216 MALHARGARH MP-16-002-056-001/144
(GOGARPURA) 		1716002000NRG24020720230119275 02/07/2023 kailash 1716002WL008995 kailash 00415 SBIN0030182 1326 1326 Processed 11/07/2023 799734797 kailash STATE BANK OF INDIA(508548)
217 MALHARGARH MP-16-002-056-001/150
(GOGARPURA) 		1716002000NRG24020720230119276 02/07/2023 KANTA 1716002WL008995 KANTA 00415 SBIN0030182 1326 1326 Processed 11/07/2023 799734797 KANTA STATE BANK OF INDIA(508548)
218 MALHARGARH MP-16-002-056-001/75
(GOGARPURA) 		1716002000NRG24020720230119281 02/07/2023 RAMPRATAP 1716002WL008995 RAMPRATAP 00415 SBIN0030182 1326 1326 Processed 11/07/2023 799734797 RAMPRATAP JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
219 MALHARGARH MP-16-002-057-002/1
(UMARIYA) 		1716002000NRG24020720230119246 02/07/2023 arjun singh 1716002WL008992 arjun singh 00415 SBIN0030182 1326 1326 Processed 11/07/2023 799734797 arjunsingh FINO PAYMENTS BANK LTD(608001)
220 MALHARGARH MP-16-002-057-002/1
(UMARIYA) 		1716002000NRG24020720230119247 02/07/2023 SARE KUNWAR 1716002WL008992 SARE KUNWAR 00415 SBIN0030182 1326 1326 Processed 11/07/2023 799734797 SAREKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
221 MALHARGARH MP-16-002-057-002/152
(UMARIYA) 		1716002000NRG24020720230119255 02/07/2023 Ghisa Bai 1716002WL008993 Ghisa Bai 00415 SBIN0030182 1326 1326 Processed 11/07/2023 799734797 GhisaBai ICICI BANK LTD(508534)
222 MALHARGARH MP-16-002-057-002/290
(UMARIYA) 		1716002000NRG24020720230119256 02/07/2023 Yashoda 1716002WL008993 Yashoda 00415 SBIN0030182 1326 1326 Processed 11/07/2023 799734797 Yashoda ICICI BANK LTD(508534)
223 MALHARGARH MP-16-002-059-001/279
(DHABLA) 		1716002000NRG24020720230119027 02/07/2023 RAMESHCHANDR 1716002WL008988 RAMESHCHANDR 00415 SBIN0030182 884 884 Processed 11/07/2023 799734797 RAMESHCHANDR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
224 MALHARGARH MP-16-002-059-001/284
(DHABLA) 		1716002000NRG24020720230119029 02/07/2023 SHANKAR LAL DHANGAR 1716002WL008988 SHANKAR LAL DHANGAR 00415 SBIN0030182 884 884 Processed 11/07/2023 799734797 SHANKARLALDHANGAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
225 MALHARGARH MP-16-002-059-001/351-A
(DHABLA) 		1716002000NRG24020720230119041 02/07/2023 VINOD SHARMA 1716002WL008988 VINOD SHARMA 00415 SBIN0030182 884 884 Processed 11/07/2023 799734797 VINODSHARMA STATE BANK OF INDIA(508548)
226 MALHARGARH MP-16-002-059-001/633
(DHABLA) 		1716002000NRG24020720230119078 02/07/2023 MANISH GUPTA 1716002WL008988 MANISH GUPTA 00415 SBIN0030182 884 884 Processed 11/07/2023 799734797 MANISHGUPTA STATE BANK OF INDIA(508548)
227 MALHARGARH MP-16-002-067-002/18-B
(BARRKHEDAJAISING) 		1716002000NRG24020720230118996 02/07/2023 CHANDA BAI 1716002WL008986 CHANDA BAI 00415 SBIN0030182 1547 1547 Processed 11/07/2023 799734797 CHANDABAI ICICI BANK LTD(508534)
SubTotal 17017 17017
228 MALHARGARH MP-16-002-074-001/211
(DODIYAMINA) 		1716002000NRG24020720230119146 02/07/2023 BHUWANILAL 1716002WL008991 BHUWANILAL 00415 SBIN0030260 884 884 Processed 11/07/2023 799734797 BHUWANILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 884 884
229 MALHARGARH MP-16-002-023-001/372
(BARKHEDADANGI) 		1716002023NRG24020720230118583 02/07/2023 mankuvar 1716002023WL008960 mankuvar 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799734797 mankuvar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
230 MALHARGARH MP-16-002-056-001/129
(GOGARPURA) 		1716002000NRG24020720230119273 02/07/2023 GANGA BAI 1716002WL008995 GANGA BAI 00415 SBIN0030428 1326 1326 Processed 11/07/2023 799734797 GANGABAI STATE BANK OF INDIA(508548)
231 MALHARGARH MP-16-002-056-001/183
(GOGARPURA) 		1716002000NRG24020720230119278 02/07/2023 nirmala bai 1716002WL008995 nirmala bai 00415 SBIN0030428 1326 1326 Processed 11/07/2023 799734797 nirmalabai STATE BANK OF INDIA(508548)
232 MALHARGARH MP-16-002-057-002/152
(UMARIYA) 		1716002000NRG24020720230119254 02/07/2023 Surajmal 1716002WL008993 Surajmal 00415 SBIN0030428 1326 1326 Processed 11/07/2023 799734797 Surajmal STATE BANK OF INDIA(508548)
233 MALHARGARH MP-16-002-059-001/527
(DHABLA) 		1716002000NRG24020720230119058 02/07/2023 MANU BHARTI 1716002WL008988 MANU BHARTI 00415 SBIN0030428 884 884 Processed 11/07/2023 799734797 MANUBHARTI STATE BANK OF INDIA(508548)
234 MALHARGARH MP-16-002-074-001/209
(DODIYAMINA) 		1716002000NRG24020720230119145 02/07/2023 SARJU BAI 1716002WL008991 SARJU BAI 00415 SBIN0030428 884 884 Processed 11/07/2023 799734797 SARJUBAI UNION BANK OF INDIA(508500)
235 MALHARGARH MP-16-002-074-001/303
(DODIYAMINA) 		1716002000NRG24020720230119184 02/07/2023 BHARAT 1716002WL008991 BHARAT 00415 SBIN0030428 1105 1105 Processed 11/07/2023 799734797 BHARAT STATE BANK OF INDIA(508548)
236 MALHARGARH MP-16-002-074-001/31
(DODIYAMINA) 		1716002000NRG24020720230119186 02/07/2023 ANIL 1716002WL008991 ANIL 00415 SBIN0030428 1105 1105 Processed 11/07/2023 799734797 ANIL STATE BANK OF INDIA(508548)
237 MALHARGARH MP-16-002-074-001/370
(DODIYAMINA) 		1716002000NRG24020720230119211 02/07/2023 RANJANA DHANGAR 1716002WL008991 RANJANA DHANGAR 00415 SBIN0030428 1105 1105 Processed 11/07/2023 799734797 RANJANADHANGAR STATE BANK OF INDIA(508548)
SubTotal 9061 9061
238 MALHARGARH MP-16-002-074-001/262
(DODIYAMINA) 		1716002074NRG24020720230118767 02/07/2023 SURESH KALAR 1716002074WL008972 SURESH KALAR 00468 UBIN0539121 1547 1547 Processed 11/07/2023 799734797 SURESHKALAR STATE BANK OF INDIA(508548)
239 MALHARGARH MP-16-002-074-001/305
(DODIYAMINA) 		1716002000NRG24020720230119185 02/07/2023 RAKESH KUMAR 1716002WL008991 RAKESH KUMAR 00468 UBIN0539121 1105 1105 Processed 11/07/2023 799734797 RAKESHKUMAR UNION BANK OF INDIA(508500)
240 MALHARGARH MP-16-002-074-001/33
(DODIYAMINA) 		1716002000NRG24020720230119190 02/07/2023 DILIP MEENA 1716002WL008991 DILIP MEENA 00468 UBIN0539121 1105 1105 Processed 12/07/2023 799734797 DILIPMEENA CENTRAL BANK OF INDIA(607115)
241 MALHARGARH MP-16-002-074-001/361
(DODIYAMINA) 		1716002000NRG24020720230119201 02/07/2023 PAWAN 1716002WL008991 PAWAN 00468 UBIN0539121 1105 1105 Processed 11/07/2023 799734797 PAWAN STATE BANK OF INDIA(508548)
242 MALHARGARH MP-16-002-074-001/374
(DODIYAMINA) 		1716002000NRG24020720230119214 02/07/2023 DEEPAK 1716002WL008991 DEEPAK 00468 UBIN0539121 1105 1105 Processed 11/07/2023 799734797 DEEPAK STATE BANK OF INDIA(508548)
243 MALHARGARH MP-16-002-074-001/55
(DODIYAMINA) 		1716002000NRG24020720230119220 02/07/2023 SHANTILAL 1716002WL008991 SHANTILAL 00468 UBIN0539121 1105 1105 Processed 11/07/2023 799734797 SHANTILAL STATE BANK OF INDIA(508548)
SubTotal 7072 7072
244 MALHARGARH MP-16-002-059-001/342
(DHABLA) 		1716002000NRG24020720230119037 02/07/2023 MUNNA BAI 1716002WL008988 MUNNA BAI 00468 UBIN0912085 884 884 Processed 11/07/2023 799734797 MUNNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 MALHARGARH MP-16-002-059-001/678
(DHABLA) 		1716002000NRG24020720230119084 02/07/2023 DINESH PURI 1716002WL008988 DINESH PURI 00468 UBIN0912085 884 884 Processed 11/07/2023 799734797 DINESHPURI UNION BANK OF INDIA(508500)
SubTotal 1768 1768
246 MALHARGARH MP-16-002-059-001/746
(DHABLA) 		1716002000NRG24020720230119099 02/07/2023 UDAY SINGH PANWAR 1716002WL008988 UDAY SINGH PANWAR 00662 BDBL0001499 884 884 Processed 11/07/2023 799734797 UDAYSINGHPANWAR STATE BANK OF INDIA(508548)
247 MALHARGARH MP-16-002-059-001/746
(DHABLA) 		1716002000NRG24020720230119100 02/07/2023 UDAY SINGH PANWAR 1716002WL008988 UDAY SINGH PANWAR 00662 BDBL0001499 884 884 Processed 11/07/2023 799734797 UDAYSINGHPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
248 MALHARGARH MP-16-002-074-002/161
(DODIYAMINA) 		1716002000NRG24020720230119242 02/07/2023 PRABHUSINGH 1716002WL008991 PRABHUSINGH 00666 IDFB0041281 1105 1105 Processed 11/07/2023 799734797 PRABHUSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
249 MALHARGARH MP-16-002-056-001/104
(GOGARPURA) 		1716002000NRG24020720230119272 02/07/2023 usha bai 1716002WL008995 usha bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799734797 ushabai FINO PAYMENTS BANK LTD(608001)
250 MALHARGARH MP-16-002-059-001/772
(DHABLA) 		1716002000NRG24020720230119105 02/07/2023 RAVI MALVIY 1716002WL008988 RAVI MALVIY 00688 FINO0001001 884 884 Processed 11/07/2023 799734797 RAVIMALVIY FINO PAYMENTS BANK LTD(608001)
251 MALHARGARH MP-16-002-067-001/102-B
(BARRKHEDAJAISING) 		1716002000NRG24020720230118983 02/07/2023 Jaypal Singh Shaktawat 1716002WL008986 Jaypal Singh Shaktawat 00688 FINO0001001 1326 1326 Processed 11/07/2023 799734797 JaypalSinghShaktawat FINO PAYMENTS BANK LTD(608001)
252 MALHARGARH MP-16-002-067-001/106-A
(BARRKHEDAJAISING) 		1716002000NRG24020720230118985 02/07/2023 Rajendra kunwar 1716002WL008986 Rajendra kunwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799734797 Rajendrakunwar FINO PAYMENTS BANK LTD(608001)
253 MALHARGARH MP-16-002-067-001/121-A
(BARRKHEDAJAISING) 		1716002000NRG24020720230118988 02/07/2023 Arjun Singh Shaktawat 1716002WL008986 Arjun Singh Shaktawat 00688 FINO0001001 1326 1326 Processed 11/07/2023 799734797 ArjunSinghShaktawat FINO PAYMENTS BANK LTD(608001)
254 MALHARGARH MP-16-002-074-001/112
(DODIYAMINA) 		1716002000NRG24020720230119131 02/07/2023 balram 1716002WL008991 balram 00688 FINO0001001 884 884 Processed 11/07/2023 799734797 balram FINO PAYMENTS BANK LTD(608001)
255 MALHARGARH MP-16-002-074-001/261
(DODIYAMINA) 		1716002074NRG24020720230118765 02/07/2023 shankarlal 1716002074WL008972 shankarlal 00688 FINO0001001 1547 1547 Processed 11/07/2023 799734797 shankarlal FINO PAYMENTS BANK LTD(608001)
256 MALHARGARH MP-16-002-074-001/272
(DODIYAMINA) 		1716002000NRG24020720230119165 02/07/2023 pankaj mogiya 1716002WL008991 pankaj mogiya 00688 FINO0001001 1105 1105 Processed 11/07/2023 799734797 pankajmogiya FINO PAYMENTS BANK LTD(608001)
257 MALHARGARH MP-16-002-074-001/277
(DODIYAMINA) 		1716002074NRG24020720230118768 02/07/2023 dilip 1716002074WL008972 dilip 00688 FINO0001001 1547 1547 Processed 11/07/2023 799734797 dilip FINO PAYMENTS BANK LTD(608001)
258 MALHARGARH MP-16-002-074-001/278
(DODIYAMINA) 		1716002000NRG24020720230119168 02/07/2023 AMRITRAM CHAMAR 1716002WL008991 AMRITRAM CHAMAR 00688 FINO0001001 1105 1105 Processed 11/07/2023 799734797 AMRITRAMCHAMAR FINO PAYMENTS BANK LTD(608001)
259 MALHARGARH MP-16-002-074-001/297
(DODIYAMINA) 		1716002000NRG24020720230119177 02/07/2023 ashok meena 1716002WL008991 ashok meena 00688 FINO0001001 884 884 Processed 11/07/2023 799734797 ashokmeena FINO PAYMENTS BANK LTD(608001)
260 MALHARGARH MP-16-002-074-001/312
(DODIYAMINA) 		1716002000NRG24020720230119187 02/07/2023 VINOD 1716002WL008991 VINOD 00688 FINO0001001 884 884 Processed 11/07/2023 799734797 VINOD FINO PAYMENTS BANK LTD(608001)
261 MALHARGARH MP-16-002-074-001/360
(DODIYAMINA) 		1716002000NRG24020720230119200 02/07/2023 deepak 1716002WL008991 deepak 00688 FINO0001001 1105 1105 Processed 11/07/2023 799734797 deepak FINO PAYMENTS BANK LTD(608001)
262 MALHARGARH MP-16-002-074-001/57
(DODIYAMINA) 		1716002000NRG24020720230119222 02/07/2023 JUJAR SINGH 1716002WL008991 JUJAR SINGH 00688 FINO0001001 1105 1105 Processed 11/07/2023 799734797 JUJARSINGH FINO PAYMENTS BANK LTD(608001)
263 MALHARGARH MP-16-002-074-002/118
(DODIYAMINA) 		1716002000NRG24020720230119235 02/07/2023 SHAMBHULAL SURAYAWANSHI 1716002WL008991 SHAMBHULAL SURAYAWANSHI 00688 FINO0001001 1105 1105 Processed 11/07/2023 799734797 SHAMBHULALSURAYAWANSHI FINO PAYMENTS BANK LTD(608001)
264 MALHARGARH MP-16-002-074-002/127
(DODIYAMINA) 		1716002000NRG24020720230119238 02/07/2023 tulsiram 1716002WL008991 tulsiram 00688 FINO0001001 1105 1105 Processed 11/07/2023 799734797 tulsiram FINO PAYMENTS BANK LTD(608001)
265 MALHARGARH MP-16-002-074-002/134
(DODIYAMINA) 		1716002000NRG24020720230119239 02/07/2023 LALSINGH MEENA 1716002WL008991 LALSINGH MEENA 00688 FINO0001001 1105 1105 Processed 11/07/2023 799734797 LALSINGHMEENA FINO PAYMENTS BANK LTD(608001)
266 MALHARGARH MP-16-002-074-002/136
(DODIYAMINA) 		1716002000NRG24020720230119240 02/07/2023 RAMPRASAD MEENA 1716002WL008991 RAMPRASAD MEENA 00688 FINO0001001 1105 1105 Processed 11/07/2023 799734797 RAMPRASADMEENA FINO PAYMENTS BANK LTD(608001)
SubTotal 20774 20774
267 MALHARGARH MP-16-002-057-003/141
(UMARIYA) 		1716002000NRG24020720230119259 02/07/2023 Gopal 1716002WL008993 Gopal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734797 Gopal FINO PAYMENTS BANK LTD(608001)
268 MALHARGARH MP-16-002-067-001/102-A
(BARRKHEDAJAISING) 		1716002000NRG24020720230118982 02/07/2023 Shankar Singh 1716002WL008986 Shankar Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734797 ShankarSingh FINO PAYMENTS BANK LTD(608001)
269 MALHARGARH MP-16-002-067-001/110-B
(BARRKHEDAJAISING) 		1716002000NRG24020720230118987 02/07/2023 DEVENDRAPAL SINGH 1716002WL008986 DEVENDRAPAL SINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734797 DEVENDRAPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
270 MALHARGARH MP-16-002-074-001/352
(DODIYAMINA) 		1716002074NRG24020720230118771 02/07/2023 SAGARMAL MEENA 1716002074WL008972 SAGARMAL MEENA 00688 FINO0001446 1547 1547 Processed 11/07/2023 799734797 SAGARMALMEENA FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
271 MALHARGARH MP-16-002-018-002/63
(KHATYAKHEDI) 		1716002018NRG24010720230118567 02/07/2023 MADANLAL PARMAR 1716002018WL008958 MADANLAL PARMAR 00689 AUBL0002321 1326 1326 Processed 11/07/2023 799734797 MADANLALPARMAR AU SMALL FINANCE BANK LTD(608088)
272 MALHARGARH MP-16-002-023-001/516
(BARKHEDADANGI) 		1716002023NRG24020720230118588 02/07/2023 PAN KUNWAR 1716002023WL008960 PAN KUNWAR 00689 AUBL0002321 1326 1326 Processed 11/07/2023 799734797 PANKUNWAR AU SMALL FINANCE BANK LTD(608088)
273 MALHARGARH MP-16-002-074-001/290
(DODIYAMINA) 		1716002000NRG24020720230119175 02/07/2023 JASWANT RAWAT 1716002WL008991 JASWANT RAWAT 00689 AUBL0002321 1105 1105 Processed 11/07/2023 799734797 JASWANTRAWAT AU SMALL FINANCE BANK LTD(608088)
274 MALHARGARH MP-16-002-074-002/121
(DODIYAMINA) 		1716002000NRG24020720230119237 02/07/2023 SHIVPRAKASH MEENA 1716002WL008991 SHIVPRAKASH MEENA 00689 AUBL0002321 1105 1105 Processed 11/07/2023 799734797 SHIVPRAKASHMEENA STATE BANK OF INDIA(508548)
SubTotal 4862 4862
275 MALHARGARH MP-16-002-059-001/168
(DHABLA) 		1716002000NRG24020720230119013 02/07/2023 JIVAN SINGH 1716002WL008988 JIVAN SINGH 00691 IPOS0000001 884 884 Processed 11/07/2023 799734797 JIVANSINGH BANK OF INDIA(508505)
276 MALHARGARH MP-16-002-059-001/314
(DHABLA) 		1716002000NRG24020720230119033 02/07/2023 SANJAY GUPTA 1716002WL008988 SANJAY GUPTA 00691 IPOS0000001 884 884 Processed 11/07/2023 799734797 SANJAYGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
277 MALHARGARH MP-16-002-059-001/332
(DHABLA) 		1716002000NRG24020720230119035 02/07/2023 HARI SINGH 1716002WL008988 HARI SINGH 00691 IPOS0000001 884 884 Processed 11/07/2023 799734797 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
278 MALHARGARH MP-16-002-059-001/34
(DHABLA) 		1716002000NRG24020720230119036 02/07/2023 RAJESH KUMAR 1716002WL008988 RAJESH KUMAR 00691 IPOS0000001 884 884 Processed 11/07/2023 799734797 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
279 MALHARGARH MP-16-002-059-001/349
(DHABLA) 		1716002000NRG24020720230119039 02/07/2023 BHAGAT SINGH 1716002WL008988 BHAGAT SINGH 00691 IPOS0000001 884 884 Processed 11/07/2023 799734797 BHAGATSINGH STATE BANK OF INDIA(508548)
280 MALHARGARH MP-16-002-059-001/382
(DHABLA) 		1716002000NRG24020720230119042 02/07/2023 NAHAR SINGH 1716002WL008988 NAHAR SINGH 00691 IPOS0000001 884 884 Processed 11/07/2023 799734797 NAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
281 MALHARGARH MP-16-002-059-001/432
(DHABLA) 		1716002000NRG24020720230119047 02/07/2023 VIRENDAR SINGH 1716002WL008988 VIRENDAR SINGH 00691 IPOS0000001 884 884 Processed 11/07/2023 799734797 VIRENDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
282 MALHARGARH MP-16-002-059-001/457
(DHABLA) 		1716002000NRG24020720230119050 02/07/2023 NARENDRA SINGH 1716002WL008988 NARENDRA SINGH 00691 IPOS0000001 884 884 Processed 11/07/2023 799734797 NARENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
283 MALHARGARH MP-16-002-059-001/458
(DHABLA) 		1716002000NRG24020720230119051 02/07/2023 KAMAL SINGH 1716002WL008988 KAMAL SINGH 00691 IPOS0000001 884 884 Processed 11/07/2023 799734797 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
284 MALHARGARH MP-16-002-059-001/533
(DHABLA) 		1716002000NRG24020720230119059 02/07/2023 SHYMA SINGH PANWAR 1716002WL008988 SHYMA SINGH PANWAR 00691 IPOS0000001 884 884 Processed 11/07/2023 799734797 SHYMASINGHPANWAR UNION BANK OF INDIA(508500)
285 MALHARGARH MP-16-002-059-001/55
(DHABLA) 		1716002000NRG24020720230119061 02/07/2023 MANGILAL 1716002WL008988 MANGILAL 00691 IPOS0000001 884 884 Processed 11/07/2023 799734797 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
286 MALHARGARH MP-16-002-059-001/595
(DHABLA) 		1716002000NRG24020720230119071 02/07/2023 DINESH DAS 1716002WL008988 DINESH DAS 00691 IPOS0000001 884 884 Processed 11/07/2023 799734797 DINESHDAS INDIA POST PAYMENTS BANK LIMITED(508528)
287 MALHARGARH MP-16-002-059-001/596
(DHABLA) 		1716002000NRG24020720230119072 02/07/2023 NARENDRA KUMAR 1716002WL008988 NARENDRA KUMAR 00691 IPOS0000001 884 884 Processed 11/07/2023 799734797 NARENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
288 MALHARGARH MP-16-002-059-001/697
(DHABLA) 		1716002000NRG24020720230119088 02/07/2023 RAHUL DHANGAR 1716002WL008988 RAHUL DHANGAR 00691 IPOS0000001 884 884 Processed 11/07/2023 799734797 RAHULDHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
289 MALHARGARH MP-16-002-059-001/701
(DHABLA) 		1716002000NRG24020720230119090 02/07/2023 KAMAL SINGH 1716002WL008988 KAMAL SINGH 00691 IPOS0000001 884 884 Processed 11/07/2023 799734797 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
290 MALHARGARH MP-16-002-059-001/707
(DHABLA) 		1716002000NRG24020720230119091 02/07/2023 DHAN SINGH 1716002WL008988 DHAN SINGH 00691 IPOS0000001 884 884 Processed 11/07/2023 799734797 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
291 MALHARGARH MP-16-002-059-001/709
(DHABLA) 		1716002000NRG24020720230119093 02/07/2023 REKHA BAI 1716002WL008988 REKHA BAI 00691 IPOS0000001 884 884 Processed 11/07/2023 799734797 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 MALHARGARH MP-16-002-059-001/709
(DHABLA) 		1716002000NRG24020720230119092 02/07/2023 SURESH PRAJAPAT 1716002WL008988 SURESH PRAJAPAT 00691 IPOS0000001 884 884 Processed 11/07/2023 799734797 SURESHPRAJAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
293 MALHARGARH MP-16-002-059-001/711
(DHABLA) 		1716002000NRG24020720230119094 02/07/2023 MOHAN SINGH 1716002WL008988 MOHAN SINGH 00691 IPOS0000001 884 884 Processed 11/07/2023 799734797 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
294 MALHARGARH MP-16-002-059-001/714
(DHABLA) 		1716002000NRG24020720230119095 02/07/2023 ARJUN SINGH 1716002WL008988 ARJUN SINGH 00691 IPOS0000001 884 884 Processed 11/07/2023 799734797 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
295 MALHARGARH MP-16-002-059-001/724
(DHABLA) 		1716002000NRG24020720230119097 02/07/2023 SURESH CHANDR 1716002WL008988 SURESH CHANDR 00691 IPOS0000001 884 884 Processed 11/07/2023 799734797 SURESHCHANDR STATE BANK OF INDIA(508548)
296 MALHARGARH MP-16-002-059-001/771
(DHABLA) 		1716002000NRG24020720230119104 02/07/2023 DINESH GOSVAMI 1716002WL008988 DINESH GOSVAMI 00691 IPOS0000001 884 884 Processed 11/07/2023 799734797 DINESHGOSVAMI INDIA POST PAYMENTS BANK LIMITED(508528)
297 MALHARGARH MP-16-002-067-001/121-A
(BARRKHEDAJAISING) 		1716002000NRG24020720230118989 02/07/2023 Sunita 1716002WL008986 Sunita 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734797 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
298 MALHARGARH MP-16-002-067-001/25-B
(BARRKHEDAJAISING) 		1716002000NRG24020720230118994 02/07/2023 mangal singh 1716002WL008986 mangal singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799734797 mangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
299 MALHARGARH MP-16-002-074-001/372
(DODIYAMINA) 		1716002000NRG24020720230119212 02/07/2023 vinay 1716002WL008991 vinay 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799734797 vinay INDIA POST PAYMENTS BANK LIMITED(508528)
300 MALHARGARH MP-16-002-074-001/373
(DODIYAMINA) 		1716002000NRG24020720230119213 02/07/2023 sandeep meena 1716002WL008991 sandeep meena 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799734797 sandeepmeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24310 24310
301 MALHARGARH MP-16-002-074-001/257
(DODIYAMINA) 		1716002000NRG24020720230119161 02/07/2023 JYOTI MEENA 1716002WL008991 JYOTI MEENA 00697 BKID0MG1401 1105 1105 Processed 11/07/2023 799734797 JYOTIMEENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
302 MALHARGARH MP-16-002-023-001/165
(BARKHEDADANGI) 		1716002023NRG24020720230118580 02/07/2023 munna lal Puralal 1716002023WL008960 munna lal Puralal 00697 BKID0MG1404 1326 1326 Processed 11/07/2023 799734797 munnalalPuralal STATE BANK OF INDIA(508548)
303 MALHARGARH MP-16-002-023-001/165
(BARKHEDADANGI) 		1716002023NRG24020720230118579 02/07/2023 MUNNALAL PURALAL 1716002023WL008960 MUNNALAL PURALAL 00697 BKID0MG1404 1326 1326 Processed 11/07/2023 799734797 MUNNALALPURALAL NARMADA JHABUA GRAMIN BANK(508515)
304 MALHARGARH MP-16-002-023-001/372
(BARKHEDADANGI) 		1716002023NRG24020720230118582 02/07/2023 hari singh 1716002023WL008960 hari singh 00697 BKID0MG1404 1326 1326 Processed 11/07/2023 799734797 harisingh NARMADA JHABUA GRAMIN BANK(508515)
305 MALHARGARH MP-16-002-023-001/44
(BARKHEDADANGI) 		1716002023NRG24020720230118584 02/07/2023 BAGDI BAI 1716002023WL008960 BAGDI BAI 00697 BKID0MG1404 1326 1326 Processed 11/07/2023 799734797 BAGDIBAI NARMADA JHABUA GRAMIN BANK(508515)
306 MALHARGARH MP-16-002-023-001/516
(BARKHEDADANGI) 		1716002023NRG24020720230118587 02/07/2023 LALIT DANGI 1716002023WL008960 LALIT DANGI 00697 BKID0MG1404 1326 1326 Processed 11/07/2023 799734797 LALITDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
307 MALHARGARH MP-16-002-023-001/526
(BARKHEDADANGI) 		1716002023NRG24020720230118589 02/07/2023 SURESH DANGI 1716002023WL008960 SURESH DANGI 00697 BKID0MG1404 1326 1326 Processed 11/07/2023 799734797 SURESHDANGI NARMADA JHABUA GRAMIN BANK(508515)
308 MALHARGARH MP-16-002-023-001/68
(BARKHEDADANGI) 		1716002023NRG24020720230118590 02/07/2023 Balu vrs Baluram 1716002023WL008960 Balu vrs Baluram 00697 BKID0MG1404 1326 1326 Processed 11/07/2023 799734797 BaluvrsBaluram PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
309 MALHARGARH MP-16-002-056-001/84
(GOGARPURA) 		1716002000NRG24020720230119282 02/07/2023 SHUSHIL 1716002WL008995 SHUSHIL 00697 BKID0MG1405 1326 1326 Processed 11/07/2023 799734797 SHUSHIL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
310 MALHARGARH MP-16-002-057-002/232
(UMARIYA) 		1716002000NRG24020720230119249 02/07/2023 Dilip Radheshyam 1716002WL008992 Dilip Radheshyam 00697 BKID0MG1408 1326 1326 Processed 11/07/2023 799734797 DilipRadheshyam ICICI BANK LTD(508534)
SubTotal 1326 1326
311 MALHARGARH MP-16-002-018-002/186
(KHATYAKHEDI) 		1716002018NRG24010720230118575 02/07/2023 KAMLA BAI 1716002018WL008959 KAMLA BAI 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799734797 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
312 MALHARGARH MP-16-002-057-002/268
(UMARIYA) 		1716002000NRG24020720230119250 02/07/2023 ANGUR BALA 1716002WL008992 ANGUR BALA 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799734797 ANGURBALA ICICI BANK LTD(508534)
313 MALHARGARH MP-16-002-059-001/475
(DHABLA) 		1716002000NRG24020720230119052 02/07/2023 BHERU PURI 1716002WL008988 BHERU PURI 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799734797 BHERUPURI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 339677 339677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_020723APB_FTO_142771 Bank of Baroda BARB0DBMSUR MANDSAUR 1768
2 MALHARGARH MP1716002_020723APB_FTO_142771 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 2652
3 MALHARGARH MP1716002_020723APB_FTO_142771 Bank of India BKID0009129 MANDASAUR 15028
4 MALHARGARH MP1716002_020723APB_FTO_142771 Bank of India BKID0009132 PIPLIYA MANDI 13260
5 MALHARGARH MP1716002_020723APB_FTO_142771 Canara Bank CNRB0004779 Mandsaur 1989
6 MALHARGARH MP1716002_020723APB_FTO_142771 Central Bank Of India CBIN0280771 MANDSAUR 19669
7 MALHARGARH MP1716002_020723APB_FTO_142771 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 23205
8 MALHARGARH MP1716002_020723APB_FTO_142771 Central Bank Of India CBIN0285104 Mandi Gate 10608
9 MALHARGARH MP1716002_020723APB_FTO_142771 District Central Cooperative Bank CBIN0MPDCAU DCCB- Mandsaur 1326
10 MALHARGARH MP1716002_020723APB_FTO_142771 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 2652
11 MALHARGARH MP1716002_020723APB_FTO_142771 Indian Bank IDIB000M212 MANDSAUR 5525
12 MALHARGARH MP1716002_020723APB_FTO_142771 Indian Bank IDIB000M583 Mallahargarh 7072
13 MALHARGARH MP1716002_020723APB_FTO_142771 Indian Bank IDIB000M599 MANDSAUR 1547
14 MALHARGARH MP1716002_020723APB_FTO_142771 Indian Overseas Bank IOBA0002957 MANDSOUR 2652
15 MALHARGARH MP1716002_020723APB_FTO_142771 Punjab National Bank PUNB0033600 MANDASAUR MAIN 884
16 MALHARGARH MP1716002_020723APB_FTO_142771 Punjab National Bank PUNB0130900 BUDHA 26520
17 MALHARGARH MP1716002_020723APB_FTO_142771 State Bank of India SBIN0000422 MANDSAUR 2652
18 MALHARGARH MP1716002_020723APB_FTO_142771 State Bank of India SBIN0007291 BOTALGANJ 53261
19 MALHARGARH MP1716002_020723APB_FTO_142771 State Bank of India SBIN0030052 JAWAHAR PATH, JAORA 884
20 MALHARGARH MP1716002_020723APB_FTO_142771 State Bank of India SBIN0030060 MALHARGARH 3094
21 MALHARGARH MP1716002_020723APB_FTO_142771 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 7293
22 MALHARGARH MP1716002_020723APB_FTO_142771 State Bank of India SBIN0030160 NAHARGARH 24089
23 MALHARGARH MP1716002_020723APB_FTO_142771 State Bank of India SBIN0030182 PIPLYAMANDI 17017
24 MALHARGARH MP1716002_020723APB_FTO_142771 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 884
25 MALHARGARH MP1716002_020723APB_FTO_142771 State Bank of India SBIN0030407 MANASA 1326
26 MALHARGARH MP1716002_020723APB_FTO_142771 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 9061
27 MALHARGARH MP1716002_020723APB_FTO_142771 Union Bank of India UBIN0539121 MANDSAUR 7072
28 MALHARGARH MP1716002_020723APB_FTO_142771 Union Bank of India UBIN0912085 Mandsaur 1768
29 MALHARGARH MP1716002_020723APB_FTO_142771 Bandhan Bank Limited BDBL0001499 MANDSAUR 1768
30 MALHARGARH MP1716002_020723APB_FTO_142771 IDFC Bank IDFB0041281 MANDSAUR 1105
31 MALHARGARH MP1716002_020723APB_FTO_142771 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20774
32 MALHARGARH MP1716002_020723APB_FTO_142771 Fino Payments Bank Ltd FINO0001446 MP RO 5525
33 MALHARGARH MP1716002_020723APB_FTO_142771 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 4862
34 MALHARGARH MP1716002_020723APB_FTO_142771 India Post Payments Bank IPOS0000001 Mandsaur 4862
35 MALHARGARH MP1716002_020723APB_FTO_142771 India Post Payments Bank IPOS0000001 Neemuch 19448
36 MALHARGARH MP1716002_020723APB_FTO_142771 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 1105
37 MALHARGARH MP1716002_020723APB_FTO_142771 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 9282
38 MALHARGARH MP1716002_020723APB_FTO_142771 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 1326
39 MALHARGARH MP1716002_020723APB_FTO_142771 Madhya Pradesh Gramin Bank BKID0MG1408 Kanghati 1326
40 MALHARGARH MP1716002_020723APB_FTO_142771 Madhya Pradesh Gramin Bank BKID0NAMRGB KANGHATI 1326
41 MALHARGARH MP1716002_020723APB_FTO_142771 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 884
42 MALHARGARH MP1716002_020723APB_FTO_142771 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 1326

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