Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:51:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_300623APB_FTO_138872
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-16-002-065-001/521
(THROOD) 		1716002065NRG24300620230112833 30/06/2023 JITENDRASINGH 1716002065WL008685 JITENDRASINGH 00045 BARB0MANDSA 1326 1326 Processed 12/07/2023 799973370 JITENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-033-002/251
(MUNDEDI) 		1716002000NRG24300620230113078 30/06/2023 VIDHYA BAI SHARMA SUBHASH CHANDRA 1716002WL008718 VIDHYA BAI SHARMA SUBHASH CHANDRA 00048 BKID0009132 1326 1326 Processed 11/07/2023 799973370 VIDHYABAISHARMASUBHASHCHANDRA BANK OF INDIA(508505)
3 MALHARGARH MP-16-002-033-002/27
(MUNDEDI) 		1716002000NRG24300620230113079 30/06/2023 GAJRAJ SINGH INDAR SINGH SAKTAWAT 1716002WL008718 GAJRAJ SINGH INDAR SINGH SAKTAWAT 00048 BKID0009132 1326 1326 Processed 11/07/2023 799973370 GAJRAJSINGHINDARSINGHSAKTAWAT BANK OF INDIA(508505)
4 MALHARGARH MP-16-002-033-002/360
(MUNDEDI) 		1716002000NRG24300620230113081 30/06/2023 NARAYANSINGH BHOMSINGH 1716002WL008718 NARAYANSINGH BHOMSINGH 00048 BKID0009132 1326 1326 Processed 11/07/2023 799973370 NARAYANSINGHBHOMSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
5 MALHARGARH MP-16-002-033-002/402
(MUNDEDI) 		1716002033NRG24270620230102240 30/06/2023 BHAWESH 1716002033WL008033 BHAWESH 00048 BKID0009132 1326 1326 Processed 11/07/2023 799973370 BHAWESH INDIA POST PAYMENTS BANK LIMITED(508528)
6 MALHARGARH MP-16-002-033-002/477
(MUNDEDI) 		1716002000NRG24300620230113083 30/06/2023 PREM KUWAR GOPAL SINGH RAJPUT 1716002WL008718 PREM KUWAR GOPAL SINGH RAJPUT 00048 BKID0009132 1326 1326 Processed 11/07/2023 799973370 PREMKUWARGOPALSINGHRAJPUT BANK OF INDIA(508505)
7 MALHARGARH MP-16-002-053-002/124
(SOKDI) 		1716002053NRG24300620230113070 30/06/2023 udaylal 1716002053WL008717 udaylal 00048 BKID0009132 1326 1326 Processed 11/07/2023 799973370 udaylal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
8 MALHARGARH MP-16-002-053-002/66
(SOKDI) 		1716002053NRG24300620230113073 30/06/2023 NANDLAL 1716002053WL008717 NANDLAL 00048 BKID0009132 1326 1326 Processed 11/07/2023 799973370 NANDLAL BANK OF INDIA(508505)
9 MALHARGARH MP-16-002-065-001/541
(THROOD) 		1716002065NRG24300620230112834 30/06/2023 bebi kunwar 1716002065WL008685 bebi kunwar 00048 BKID0009132 1326 1326 Processed 11/07/2023 799973370 bebikunwar STATE BANK OF INDIA(508548)
10 MALHARGARH MP-16-002-073-002/166
(KHAKHRAI) 		1716002000NRG24300620230113320 30/06/2023 LACHU KUNWAR 1716002WL008723 LACHU KUNWAR 00048 BKID0009132 1547 1547 Processed 11/07/2023 799973370 LACHUKUNWAR FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 12155 12155
11 MALHARGARH MP-16-002-073-002/77
(KHAKHRAI) 		1716002000NRG24300620230113332 30/06/2023 LAKSMINARAYAN 1716002WL008723 LAKSMINARAYAN 00078 CNRB0004779 1547 1547 Processed 11/07/2023 799973370 LAKSMINARAYAN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
12 MALHARGARH MP-16-002-033-002/166
(MUNDEDI) 		1716002000NRG24300620230113074 30/06/2023 babulal gayari 1716002WL008718 babulal gayari 00089 CBIN0280774 1326 1326 Processed 12/07/2023 799973370 babulalgayari CENTRAL BANK OF INDIA(607115)
13 MALHARGARH MP-16-002-033-002/166
(MUNDEDI) 		1716002000NRG24300620230113075 30/06/2023 BHULI BAI 1716002WL008718 BHULI BAI 00089 CBIN0280774 1326 1326 Processed 11/07/2023 799973370 BHULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MALHARGARH MP-16-002-033-002/211
(MUNDEDI) 		1716002033NRG24300620230112526 30/06/2023 BABULAL NANURAM 1716002033WL008650 BABULAL NANURAM 00089 CBIN0280774 1326 1326 Processed 11/07/2023 799973370 BABULALNANURAM NARMADA JHABUA GRAMIN BANK(508515)
15 MALHARGARH MP-16-002-033-002/215
(MUNDEDI) 		1716002000NRG24300620230113076 30/06/2023 udayram 1716002WL008718 udayram 00089 CBIN0280774 1326 1326 Processed 12/07/2023 799973370 udayram CENTRAL BANK OF INDIA(607115)
16 MALHARGARH MP-16-002-033-002/415
(MUNDEDI) 		1716002033NRG24270620230102242 30/06/2023 dasahrath 1716002033WL008033 dasahrath 00089 CBIN0280774 1326 1326 Processed 12/07/2023 799973370 dasahrath CENTRAL BANK OF INDIA(607115)
17 MALHARGARH MP-16-002-033-002/497
(MUNDEDI) 		1716002000NRG24300620230113084 30/06/2023 MRS. ANGURBALA GAYARI 1716002WL008718 MRS. ANGURBALA GAYARI 00089 CBIN0280774 1326 1326 Processed 12/07/2023 799973370 MRS.ANGURBALAGAYARI CENTRAL BANK OF INDIA(607115)
18 MALHARGARH MP-16-002-033-002/532
(MUNDEDI) 		1716002000NRG24300620230113085 30/06/2023 MR. GYAN SINGH SABAL SINGH 1716002WL008718 MR. GYAN SINGH SABAL SINGH 00089 CBIN0280774 1326 1326 Processed 12/07/2023 799973370 MR.GYANSINGHSABALSINGH CENTRAL BANK OF INDIA(607115)
19 MALHARGARH MP-16-002-033-002/536
(MUNDEDI) 		1716002000NRG24300620230113088 30/06/2023 JAGDISH CHANDRA SO RAMESHW PATIDAR 1716002WL008718 JAGDISH CHANDRA SO RAMESHW PATIDAR 00089 CBIN0280774 1326 1326 Processed 11/07/2023 799973370 JAGDISHCHANDRASORAMESHWPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
20 MALHARGARH MP-16-002-033-002/556
(MUNDEDI) 		1716002033NRG24270620230102246 30/06/2023 Mr.SUDHIR KUMAR PATIDAR 1716002033WL008033 Mr.SUDHIR KUMAR PATIDAR 00089 CBIN0280774 1326 1326 Processed 12/07/2023 799973370 Mr.SUDHIRKUMARPATIDAR CENTRAL BANK OF INDIA(607115)
21 MALHARGARH MP-16-002-053-002/201
(SOKDI) 		1716002053NRG24300620230113071 30/06/2023 Devendr Kumar 1716002053WL008717 Devendr Kumar 00089 CBIN0280774 1326 1326 Processed 11/07/2023 799973370 DevendrKumar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
22 MALHARGARH MP-16-002-065-001/291
(THROOD) 		1716002065NRG24300620230112825 30/06/2023 SHIVA KUNWAR 1716002065WL008685 SHIVA KUNWAR 00089 CBIN0280774 1326 1326 Processed 11/07/2023 799973370 SHIVAKUNWAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
23 MALHARGARH MP-16-002-065-001/336
(THROOD) 		1716002065NRG24300620230112826 30/06/2023 RAMNIVAS 1716002065WL008685 RAMNIVAS 00089 CBIN0280774 1326 1326 Processed 12/07/2023 799973370 RAMNIVAS CENTRAL BANK OF INDIA(607115)
24 MALHARGARH MP-16-002-073-001/167
(KHAKHRAI) 		1716002000NRG24300620230113299 30/06/2023 RAMESHWAR 1716002WL008723 RAMESHWAR 00089 CBIN0280774 1547 1547 Processed 11/07/2023 799973370 RAMESHWAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
25 MALHARGARH MP-16-002-073-001/204
(KHAKHRAI) 		1716002000NRG24300620230113303 30/06/2023 GAJENDRA KUMAR BHATI 1716002WL008723 GAJENDRA KUMAR BHATI 00089 CBIN0280774 1547 1547 Processed 12/07/2023 799973370 GAJENDRAKUMARBHATI CENTRAL BANK OF INDIA(607115)
26 MALHARGARH MP-16-002-073-001/235
(KHAKHRAI) 		1716002000NRG24300620230113306 30/06/2023 gopal 1716002WL008723 gopal 00089 CBIN0280774 1547 1547 Processed 12/07/2023 799973370 gopal CENTRAL BANK OF INDIA(607115)
27 MALHARGARH MP-16-002-073-001/42
(KHAKHRAI) 		1716002000NRG24300620230113307 30/06/2023 VINOD 1716002WL008723 VINOD 00089 CBIN0280774 1547 1547 Processed 12/07/2023 799973370 VINOD CENTRAL BANK OF INDIA(607115)
28 MALHARGARH MP-16-002-073-001/77
(KHAKHRAI) 		1716002000NRG24300620230113310 30/06/2023 DEVU BAI 1716002WL008723 DEVU BAI 00089 CBIN0280774 1547 1547 Processed 11/07/2023 799973370 DEVUBAI FINCARE SMALL FINANCE BANK LTD(608304)
29 MALHARGARH MP-16-002-073-002/166
(KHAKHRAI) 		1716002000NRG24300620230113319 30/06/2023 INDRA SINGH 1716002WL008723 INDRA SINGH 00089 CBIN0280774 1547 1547 Processed 12/07/2023 799973370 INDRASINGH CENTRAL BANK OF INDIA(607115)
30 MALHARGARH MP-16-002-073-002/52
(KHAKHRAI) 		1716002000NRG24300620230113330 30/06/2023 KULDEEP SINGH 1716002WL008723 KULDEEP SINGH 00089 CBIN0280774 1547 1547 Processed 12/07/2023 799973370 KULDEEPSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 26741 26741
31 MALHARGARH MP-16-002-033-002/402
(MUNDEDI) 		1716002033NRG24270620230102241 30/06/2023 Miss. MAMTA 1716002033WL008033 Miss. MAMTA 00089 CBIN0282124 1326 1326 Processed 11/07/2023 799973370 Miss.MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
32 MALHARGARH MP-16-002-073-001/205
(KHAKHRAI) 		1716002000NRG24300620230113305 30/06/2023 MAHESH 1716002WL008723 MAHESH 00168 ICIC0003813 1547 1547 Processed 11/07/2023 799973370 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
33 MALHARGARH MP-16-002-022-002/119
(NAPAKHEDA) 		1716002022NRG24300620230112983 30/06/2023 shanti bai banjara 1716002022WL008702 shanti bai banjara 00176 IDIB000M583 1326 1326 Processed 11/07/2023 799973370 shantibaibanjara AXIS BANK(607153)
34 MALHARGARH MP-16-002-026-001/73
(GOPALPURA) 		1716002026NRG24300620230112734 30/06/2023 Kanheyadas 1716002026WL008678 Kanheyadas 00176 IDIB000M583 663 663 Processed 11/07/2023 799973370 Kanheyadas INDIAN BANK(607105)
35 MALHARGARH MP-16-002-077-001/22
(AKYABEEKA) 		1716002077NRG24300620230112654 30/06/2023 BHAGIRATH SURYAVANSHI 1716002077WL008671 BHAGIRATH SURYAVANSHI 00176 IDIB000M583 1326 1326 Processed 11/07/2023 799973370 BHAGIRATHSURYAVANSHI INDIAN BANK(607105)
SubTotal 3315 3315
36 MALHARGARH MP-16-002-017-003/118
(KHUNTI) 		1716002000NRG24300620230113339 30/06/2023 shivnarayan 1716002WL008725 shivnarayan 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799973370 shivnarayan PUNJAB NATIONAL BANK(508568)
37 MALHARGARH MP-16-002-017-003/144
(KHUNTI) 		1716002000NRG24300620230113342 30/06/2023 PARAS PRABHULAL 1716002WL008725 PARAS PRABHULAL 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799973370 PARASPRABHULAL PUNJAB NATIONAL BANK(508568)
38 MALHARGARH MP-16-002-017-003/168
(KHUNTI) 		1716002000NRG24300620230113347 30/06/2023 Shardabai shankarlal 1716002WL008725 Shardabai shankarlal 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799973370 Shardabaishankarlal PUNJAB NATIONAL BANK(508568)
39 MALHARGARH MP-16-002-022-002/66
(NAPAKHEDA) 		1716002022NRG24300620230112985 30/06/2023 GOPAL LAL 1716002022WL008702 GOPAL LAL 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799973370 GOPALLAL STATE BANK OF INDIA(508548)
40 MALHARGARH MP-16-002-022-002/77
(NAPAKHEDA) 		1716002022NRG24300620230112987 30/06/2023 SUGNA BAI 1716002022WL008702 SUGNA BAI 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799973370 SUGNABAI PUNJAB NATIONAL BANK(508568)
41 MALHARGARH MP-16-002-037-001/127
(PIRGURADIYA) 		1716002037NRG24300620230112948 30/06/2023 MANSINGH DULESINGH 1716002037WL008695 MANSINGH DULESINGH 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799973370 MANSINGHDULESINGH PUNJAB NATIONAL BANK(508568)
42 MALHARGARH MP-16-002-037-001/129
(PIRGURADIYA) 		1716002037NRG24300620230112949 30/06/2023 BANSHILAL RAMPRASAD 1716002037WL008695 BANSHILAL RAMPRASAD 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799973370 BANSHILALRAMPRASAD PUNJAB NATIONAL BANK(508568)
43 MALHARGARH MP-16-002-037-001/14
(PIRGURADIYA) 		1716002037NRG24300620230112951 30/06/2023 PUSHPABAI SURESH 1716002037WL008695 PUSHPABAI SURESH 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799973370 PUSHPABAISURESH PUNJAB NATIONAL BANK(508568)
44 MALHARGARH MP-16-002-037-001/14
(PIRGURADIYA) 		1716002037NRG24300620230112950 30/06/2023 SURESH CHANDMAL 1716002037WL008695 SURESH CHANDMAL 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799973370 SURESHCHANDMAL PUNJAB NATIONAL BANK(508568)
45 MALHARGARH MP-16-002-037-001/211
(PIRGURADIYA) 		1716002037NRG24300620230112952 30/06/2023 RADHESHYAM 1716002037WL008695 RADHESHYAM 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799973370 RADHESHYAM PUNJAB NATIONAL BANK(508568)
46 MALHARGARH MP-16-002-037-001/211
(PIRGURADIYA) 		1716002037NRG24300620230112953 30/06/2023 SAPANA BAI 1716002037WL008695 SAPANA BAI 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799973370 SAPANABAI FINO PAYMENTS BANK LTD(608001)
47 MALHARGARH MP-16-002-037-001/223
(PIRGURADIYA) 		1716002037NRG24300620230112955 30/06/2023 AVANTI BAI 1716002037WL008695 AVANTI BAI 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799973370 AVANTIBAI PUNJAB NATIONAL BANK(508568)
48 MALHARGARH MP-16-002-037-001/223
(PIRGURADIYA) 		1716002037NRG24300620230112954 30/06/2023 PRATAPSINGH KESHARSINGH 1716002037WL008695 PRATAPSINGH KESHARSINGH 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799973370 PRATAPSINGHKESHARSINGH PUNJAB NATIONAL BANK(508568)
49 MALHARGARH MP-16-002-037-001/51
(PIRGURADIYA) 		1716002037NRG24300620230112956 30/06/2023 BHARATSINGH KACHARUSINGH 1716002037WL008695 BHARATSINGH KACHARUSINGH 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799973370 BHARATSINGHKACHARUSINGH PUNJAB NATIONAL BANK(508568)
50 MALHARGARH MP-16-002-037-001/56
(PIRGURADIYA) 		1716002037NRG24300620230112957 30/06/2023 DASHRATHSINGH BHOPALSINGH 1716002037WL008695 DASHRATHSINGH BHOPALSINGH 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799973370 DASHRATHSINGHBHOPALSINGH PUNJAB NATIONAL BANK(508568)
51 MALHARGARH MP-16-002-037-001/90
(PIRGURADIYA) 		1716002037NRG24300620230112959 30/06/2023 gayatribai virendrakumar 1716002037WL008695 gayatribai virendrakumar 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799973370 gayatribaivirendrakumar PUNJAB NATIONAL BANK(508568)
52 MALHARGARH MP-16-002-037-001/90
(PIRGURADIYA) 		1716002037NRG24300620230112958 30/06/2023 VIRENDRA KUMAR GORILAL 1716002037WL008695 VIRENDRA KUMAR GORILAL 00354 PUNB0130900 1326 1326 Processed 12/07/2023 799973370 VIRENDRAKUMARGORILAL CENTRAL BANK OF INDIA(607115)
53 MALHARGARH MP-16-002-037-002/3
(PIRGURADIYA) 		1716002037NRG24300620230112960 30/06/2023 prakashchandra premlal 1716002037WL008695 prakashchandra premlal 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799973370 prakashchandrapremlal PUNJAB NATIONAL BANK(508568)
54 MALHARGARH MP-16-002-037-002/3
(PIRGURADIYA) 		1716002037NRG24300620230112961 30/06/2023 sumitra bai 1716002037WL008695 sumitra bai 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799973370 sumitrabai PUNJAB NATIONAL BANK(508568)
55 MALHARGARH MP-16-002-037-002/56
(PIRGURADIYA) 		1716002037NRG24300620230112963 30/06/2023 DHARASINGH SEETARAM 1716002037WL008695 DHARASINGH SEETARAM 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799973370 DHARASINGHSEETARAM PUNJAB NATIONAL BANK(508568)
56 MALHARGARH MP-16-002-037-002/56
(PIRGURADIYA) 		1716002037NRG24300620230112962 30/06/2023 SAMPAT BAI 1716002037WL008695 SAMPAT BAI 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799973370 SAMPATBAI PUNJAB NATIONAL BANK(508568)
57 MALHARGARH MP-16-002-037-003/105
(PIRGURADIYA) 		1716002037NRG24300620230112846 30/06/2023 BHURSINGH PREMSINGH 1716002037WL008688 BHURSINGH PREMSINGH 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799973370 BHURSINGHPREMSINGH PUNJAB NATIONAL BANK(508568)
58 MALHARGARH MP-16-002-037-003/105
(PIRGURADIYA) 		1716002037NRG24300620230112847 30/06/2023 KUSHALBAI BHURSINGH 1716002037WL008688 KUSHALBAI BHURSINGH 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799973370 KUSHALBAIBHURSINGH PUNJAB NATIONAL BANK(508568)
59 MALHARGARH MP-16-002-037-003/119
(PIRGURADIYA) 		1716002037NRG24300620230112848 30/06/2023 BHOPAL MANGILAL 1716002037WL008688 BHOPAL MANGILAL 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799973370 BHOPALMANGILAL PUNJAB NATIONAL BANK(508568)
60 MALHARGARH MP-16-002-037-003/119
(PIRGURADIYA) 		1716002037NRG24300620230112849 30/06/2023 CHANCHUBAI BHOPAL 1716002037WL008688 CHANCHUBAI BHOPAL 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799973370 CHANCHUBAIBHOPAL PUNJAB NATIONAL BANK(508568)
61 MALHARGARH MP-16-002-037-003/194
(PIRGURADIYA) 		1716002037NRG24300620230112851 30/06/2023 RINA BAI 1716002037WL008688 RINA BAI 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799973370 RINABAI PUNJAB NATIONAL BANK(508568)
62 MALHARGARH MP-16-002-037-003/194
(PIRGURADIYA) 		1716002037NRG24300620230112850 30/06/2023 TUFAN GOUD BANSHILAL 1716002037WL008688 TUFAN GOUD BANSHILAL 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799973370 TUFANGOUDBANSHILAL PUNJAB NATIONAL BANK(508568)
63 MALHARGARH MP-16-002-037-003/258
(PIRGURADIYA) 		1716002037NRG24300620230112852 30/06/2023 mukan bai 1716002037WL008688 mukan bai 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799973370 mukanbai PUNJAB NATIONAL BANK(508568)
64 MALHARGARH MP-16-002-037-003/30
(PIRGURADIYA) 		1716002037NRG24300620230112854 30/06/2023 guddi bai 1716002037WL008688 guddi bai 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799973370 guddibai PUNJAB NATIONAL BANK(508568)
65 MALHARGARH MP-16-002-037-003/30
(PIRGURADIYA) 		1716002037NRG24300620230112853 30/06/2023 RAJULAL NARAYAN 1716002037WL008688 RAJULAL NARAYAN 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799973370 RAJULALNARAYAN PUNJAB NATIONAL BANK(508568)
66 MALHARGARH MP-16-002-037-003/45
(PIRGURADIYA) 		1716002037NRG24300620230112856 30/06/2023 CHATARA MOTI 1716002037WL008688 CHATARA MOTI 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799973370 CHATARAMOTI PUNJAB NATIONAL BANK(508568)
67 MALHARGARH MP-16-002-037-003/45
(PIRGURADIYA) 		1716002037NRG24300620230112857 30/06/2023 LILA BAI 1716002037WL008688 LILA BAI 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799973370 LILABAI PUNJAB NATIONAL BANK(508568)
68 MALHARGARH MP-16-002-037-003/45
(PIRGURADIYA) 		1716002037NRG24300620230112855 30/06/2023 MOJAM BAI 1716002037WL008688 MOJAM BAI 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799973370 MOJAMBAI PUNJAB NATIONAL BANK(508568)
69 MALHARGARH MP-16-002-037-003/52
(PIRGURADIYA) 		1716002037NRG24300620230112858 30/06/2023 MANSINGH BHUWANISINGH 1716002037WL008688 MANSINGH BHUWANISINGH 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799973370 MANSINGHBHUWANISINGH PUNJAB NATIONAL BANK(508568)
70 MALHARGARH MP-16-002-037-003/52
(PIRGURADIYA) 		1716002037NRG24300620230112859 30/06/2023 tulasi bai 1716002037WL008688 tulasi bai 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799973370 tulasibai PUNJAB NATIONAL BANK(508568)
71 MALHARGARH MP-16-002-037-003/58
(PIRGURADIYA) 		1716002037NRG24300620230112860 30/06/2023 GOPALSINGH DHURILAL 1716002037WL008688 GOPALSINGH DHURILAL 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799973370 GOPALSINGHDHURILAL PUNJAB NATIONAL BANK(508568)
72 MALHARGARH MP-16-002-037-003/58
(PIRGURADIYA) 		1716002037NRG24300620230112861 30/06/2023 LEELABAI GOPAL 1716002037WL008688 LEELABAI GOPAL 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799973370 LEELABAIGOPAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
73 MALHARGARH MP-16-002-037-003/6
(PIRGURADIYA) 		1716002037NRG24300620230112862 30/06/2023 SAJJANSINGH KACHARUSINGH 1716002037WL008688 SAJJANSINGH KACHARUSINGH 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799973370 SAJJANSINGHKACHARUSINGH STATE BANK OF INDIA(508548)
74 MALHARGARH MP-16-002-037-003/77
(PIRGURADIYA) 		1716002037NRG24300620230112863 30/06/2023 BADAMI BAI 1716002037WL008688 BADAMI BAI 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799973370 BADAMIBAI PUNJAB NATIONAL BANK(508568)
75 MALHARGARH MP-16-002-037-003/77
(PIRGURADIYA) 		1716002037NRG24300620230112866 30/06/2023 maya bai 1716002037WL008688 maya bai 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799973370 mayabai PUNJAB NATIONAL BANK(508568)
76 MALHARGARH MP-16-002-037-003/77
(PIRGURADIYA) 		1716002037NRG24300620230112864 30/06/2023 RADHESHYAM 1716002037WL008688 RADHESHYAM 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799973370 RADHESHYAM AU SMALL FINANCE BANK LTD(608088)
77 MALHARGARH MP-16-002-037-003/77
(PIRGURADIYA) 		1716002037NRG24300620230112865 30/06/2023 SHOBHARAM NAGGALAL 1716002037WL008688 SHOBHARAM NAGGALAL 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799973370 SHOBHARAMNAGGALAL PUNJAB NATIONAL BANK(508568)
78 MALHARGARH MP-16-002-037-003/82
(PIRGURADIYA) 		1716002037NRG24300620230112867 30/06/2023 SHAMBHULAL SHRAMA 1716002037WL008688 SHAMBHULAL SHRAMA 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799973370 SHAMBHULALSHRAMA PUNJAB NATIONAL BANK(508568)
79 MALHARGARH MP-16-002-037-003/82
(PIRGURADIYA) 		1716002037NRG24300620230112868 30/06/2023 VISHNUBAI SHRAMA 1716002037WL008688 VISHNUBAI SHRAMA 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799973370 VISHNUBAISHRAMA PUNJAB NATIONAL BANK(508568)
80 MALHARGARH MP-16-002-039-001/173
(GARRAWAD) 		1716002000NRG24300620230113108 30/06/2023 Fatehsingh 1716002WL008721 Fatehsingh 00354 PUNB0130900 1547 1547 Processed 11/07/2023 799973370 Fatehsingh PUNJAB NATIONAL BANK(508568)
81 MALHARGARH MP-16-002-039-001/173
(GARRAWAD) 		1716002000NRG24300620230113109 30/06/2023 KALLU BAI 1716002WL008721 KALLU BAI 00354 PUNB0130900 1547 1547 Processed 11/07/2023 799973370 KALLUBAI PUNJAB NATIONAL BANK(508568)
82 MALHARGARH MP-16-002-039-001/435
(GARRAWAD) 		1716002000NRG24300620230113111 30/06/2023 prem bai 1716002WL008721 prem bai 00354 PUNB0130900 1768 1768 Processed 11/07/2023 799973370 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
83 MALHARGARH MP-16-002-039-001/471
(GARRAWAD) 		1716002000NRG24300620230113103 30/06/2023 vinod 1716002WL008720 vinod 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799973370 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
84 MALHARGARH MP-16-002-039-001/471
(GARRAWAD) 		1716002000NRG24300620230113102 30/06/2023 VINOD 1716002WL008720 VINOD 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799973370 VINOD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
85 MALHARGARH MP-16-002-039-001/513
(GARRAWAD) 		1716002000NRG24300620230113113 30/06/2023 arjun singh 1716002WL008721 arjun singh 00354 PUNB0130900 1547 1547 Processed 11/07/2023 799973370 arjunsingh PUNJAB NATIONAL BANK(508568)
86 MALHARGARH MP-16-002-039-001/513
(GARRAWAD) 		1716002000NRG24300620230113112 30/06/2023 arjun singh 1716002WL008721 arjun singh 00354 PUNB0130900 1547 1547 Processed 11/07/2023 799973370 arjunsingh PUNJAB NATIONAL BANK(508568)
87 MALHARGARH MP-16-002-039-001/571
(GARRAWAD) 		1716002000NRG24300620230113105 30/06/2023 CHANDRAKALA BAI 1716002WL008720 CHANDRAKALA BAI 00354 PUNB0130900 1547 1547 Processed 11/07/2023 799973370 CHANDRAKALABAI PUNJAB NATIONAL BANK(508568)
88 MALHARGARH MP-16-002-039-001/571
(GARRAWAD) 		1716002000NRG24300620230113104 30/06/2023 KESAR SINGH 1716002WL008720 KESAR SINGH 00354 PUNB0130900 1547 1547 Processed 11/07/2023 799973370 KESARSINGH PUNJAB NATIONAL BANK(508568)
89 MALHARGARH MP-16-002-039-001/571
(GARRAWAD) 		1716002000NRG24300620230113106 30/06/2023 NARENDRA SINGH 1716002WL008720 NARENDRA SINGH 00354 PUNB0130900 1547 1547 Processed 11/07/2023 799973370 NARENDRASINGH PUNJAB NATIONAL BANK(508568)
90 MALHARGARH MP-16-002-042-001/1146
(BUDHA) 		1716002000NRG24300620230113089 30/06/2023 rahul 1716002WL008719 rahul 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799973370 rahul FINO PAYMENTS BANK LTD(608001)
91 MALHARGARH MP-16-002-042-001/1252
(BUDHA) 		1716002000NRG24300620230113091 30/06/2023 vinod 1716002WL008719 vinod 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799973370 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
92 MALHARGARH MP-16-002-042-001/391
(BUDHA) 		1716002000NRG24300620230113098 30/06/2023 dhiraj 1716002WL008719 dhiraj 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799973370 dhiraj PUNJAB NATIONAL BANK(508568)
93 MALHARGARH MP-16-002-042-001/391
(BUDHA) 		1716002000NRG24300620230113096 30/06/2023 karulal 1716002WL008719 karulal 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799973370 karulal PUNJAB NATIONAL BANK(508568)
94 MALHARGARH MP-16-002-042-001/391
(BUDHA) 		1716002000NRG24300620230113097 30/06/2023 kusal bai 1716002WL008719 kusal bai 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799973370 kusalbai PUNJAB NATIONAL BANK(508568)
95 MALHARGARH MP-16-002-042-001/697
(BUDHA) 		1716002000NRG24300620230113101 30/06/2023 anil 1716002WL008719 anil 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799973370 anil PUNJAB NATIONAL BANK(508568)
96 MALHARGARH MP-16-002-077-002/35
(AKYABEEKA) 		1716002077NRG24300620230112656 30/06/2023 MAYABAI 1716002077WL008671 MAYABAI 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799973370 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 82875 82875
97 MALHARGARH MP-16-002-065-001/428
(THROOD) 		1716002065NRG24300620230112829 30/06/2023 RENU KUWAR 1716002065WL008685 RENU KUWAR 00354 PUNB0273200 1326 1326 Processed 11/07/2023 799973370 RENUKUWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
98 MALHARGARH MP-16-002-065-001/22
(THROOD) 		1716002065NRG24300620230112823 30/06/2023 Pankaj Chandrawat 1716002065WL008685 Pankaj Chandrawat 00415 SBIN0000422 1326 1326 Processed 11/07/2023 799973370 PankajChandrawat JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
99 MALHARGARH MP-16-002-065-001/175
(THROOD) 		1716002065NRG24300620230112822 30/06/2023 FULSINGH 1716002065WL008685 FULSINGH 00415 SBIN0007291 1326 1326 Processed 11/07/2023 799973370 FULSINGH STATE BANK OF INDIA(508548)
100 MALHARGARH MP-16-002-065-001/42
(THROOD) 		1716002065NRG24300620230112828 30/06/2023 RAGHUVEER SINGH 1716002065WL008685 RAGHUVEER SINGH 00415 SBIN0007291 1326 1326 Processed 11/07/2023 799973370 RAGHUVEERSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
101 MALHARGARH MP-16-002-065-001/429
(THROOD) 		1716002065NRG24300620230112830 30/06/2023 ranveer singh 1716002065WL008685 ranveer singh 00415 SBIN0007291 1326 1326 Processed 11/07/2023 799973370 ranveersingh STATE BANK OF INDIA(508548)
102 MALHARGARH MP-16-002-065-001/44
(THROOD) 		1716002065NRG24300620230112831 30/06/2023 goutam gayari 1716002065WL008685 goutam gayari 00415 SBIN0007291 1326 1326 Processed 11/07/2023 799973370 goutamgayari STATE BANK OF INDIA(508548)
103 MALHARGARH MP-16-002-065-001/479
(THROOD) 		1716002065NRG24300620230112832 30/06/2023 BHERULAL MODIRAM 1716002065WL008685 BHERULAL MODIRAM 00415 SBIN0007291 1326 1326 Processed 11/07/2023 799973370 BHERULALMODIRAM STATE BANK OF INDIA(508548)
104 MALHARGARH MP-16-002-065-001/95
(THROOD) 		1716002065NRG24300620230112835 30/06/2023 GHANSHYAM 1716002065WL008685 GHANSHYAM 00415 SBIN0007291 1326 1326 Processed 11/07/2023 799973370 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
105 MALHARGARH MP-16-002-020-001/428
(PAHEDA) 		1716002020NRG24300620230113386 30/06/2023 HARISH SEN 1716002020WL008731 HARISH SEN 00415 SBIN0030060 1224 1224 Processed 11/07/2023 799973370 HARISHSEN STATE BANK OF INDIA(508548)
106 MALHARGARH MP-16-002-022-002/141
(NAPAKHEDA) 		1716002022NRG24300620230113068 30/06/2023 bhadur singh rathod 1716002022WL008716 bhadur singh rathod 00415 SBIN0030060 1326 1326 Processed 11/07/2023 799973370 bhadursinghrathod STATE BANK OF INDIA(508548)
107 MALHARGARH MP-16-002-022-002/75
(NAPAKHEDA) 		1716002022NRG24300620230113009 30/06/2023 PARASHRAM 1716002022WL008705 PARASHRAM 00415 SBIN0030060 1326 1326 Processed 11/07/2023 799973370 PARASHRAM STATE BANK OF INDIA(508548)
108 MALHARGARH MP-16-002-073-002/130
(KHAKHRAI) 		1716002000NRG24300620230113315 30/06/2023 narendra singh 1716002WL008723 narendra singh 00415 SBIN0030060 1547 1547 Processed 11/07/2023 799973370 narendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5423 5423
109 MALHARGARH MP-16-002-017-003/118
(KHUNTI) 		1716002000NRG24300620230113338 30/06/2023 kala bai 1716002WL008725 kala bai 00415 SBIN0030160 1326 1326 Processed 11/07/2023 799973370 kalabai STATE BANK OF INDIA(508548)
110 MALHARGARH MP-16-002-017-003/118
(KHUNTI) 		1716002000NRG24300620230113340 30/06/2023 sangeeta 1716002WL008725 sangeeta 00415 SBIN0030160 1326 1326 Processed 11/07/2023 799973370 sangeeta STATE BANK OF INDIA(508548)
111 MALHARGARH MP-16-002-017-003/134
(KHUNTI) 		1716002000NRG24300620230113341 30/06/2023 Samrath shankarlal 1716002WL008725 Samrath shankarlal 00415 SBIN0030160 1326 1326 Processed 11/07/2023 799973370 Samrathshankarlal CANARA BANK(508532)
112 MALHARGARH MP-16-002-017-003/165
(KHUNTI) 		1716002000NRG24300620230113343 30/06/2023 ISHWARLAL RAMRATAN DHAKAD 1716002WL008725 ISHWARLAL RAMRATAN DHAKAD 00415 SBIN0030160 1326 1326 Processed 11/07/2023 799973370 ISHWARLALRAMRATANDHAKAD STATE BANK OF INDIA(508548)
113 MALHARGARH MP-16-002-017-003/165
(KHUNTI) 		1716002000NRG24300620230113344 30/06/2023 Karibai ishvarlal 1716002WL008725 Karibai ishvarlal 00415 SBIN0030160 1326 1326 Processed 11/07/2023 799973370 Karibaiishvarlal STATE BANK OF INDIA(508548)
114 MALHARGARH MP-16-002-017-003/168
(KHUNTI) 		1716002000NRG24300620230113348 30/06/2023 Kamalkishor 1716002WL008725 Kamalkishor 00415 SBIN0030160 1326 1326 Processed 11/07/2023 799973370 Kamalkishor STATE BANK OF INDIA(508548)
115 MALHARGARH MP-16-002-017-003/168
(KHUNTI) 		1716002000NRG24300620230113346 30/06/2023 SHANKARLAL RAMRATAN 1716002WL008725 SHANKARLAL RAMRATAN 00415 SBIN0030160 1326 1326 Processed 11/07/2023 799973370 SHANKARLALRAMRATAN PUNJAB NATIONAL BANK(508568)
116 MALHARGARH MP-16-002-017-003/213
(KHUNTI) 		1716002000NRG24300620230113349 30/06/2023 Samrath ramnarayan 1716002WL008725 Samrath ramnarayan 00415 SBIN0030160 1326 1326 Processed 11/07/2023 799973370 Samrathramnarayan PUNJAB NATIONAL BANK(508568)
117 MALHARGARH MP-16-002-017-003/219
(KHUNTI) 		1716002000NRG24300620230113350 30/06/2023 gopal shambhulal dhakad 1716002WL008725 gopal shambhulal dhakad 00415 SBIN0030160 1326 1326 Processed 11/07/2023 799973370 gopalshambhulaldhakad STATE BANK OF INDIA(508548)
118 MALHARGARH MP-16-002-017-003/219
(KHUNTI) 		1716002000NRG24300620230113351 30/06/2023 samta dhakad 1716002WL008725 samta dhakad 00415 SBIN0030160 1326 1326 Processed 11/07/2023 799973370 samtadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
119 MALHARGARH MP-16-002-022-001/58
(NAPAKHEDA) 		1716002022NRG24300620230113008 30/06/2023 SANGITA BAI 1716002022WL008705 SANGITA BAI 00415 SBIN0030160 1326 1326 Processed 11/07/2023 799973370 SANGITABAI STATE BANK OF INDIA(508548)
120 MALHARGARH MP-16-002-022-002/187
(NAPAKHEDA) 		1716002022NRG24300620230112984 30/06/2023 kamalsingh prihar 1716002022WL008702 kamalsingh prihar 00415 SBIN0030160 1326 1326 Processed 11/07/2023 799973370 kamalsinghprihar STATE BANK OF INDIA(508548)
121 MALHARGARH MP-16-002-022-002/226
(NAPAKHEDA) 		1716002022NRG24300620230113014 30/06/2023 munna bai 1716002022WL008707 munna bai 00415 SBIN0030160 1326 1326 Processed 11/07/2023 799973370 munnabai AIRTEL PAYMENTS BANK LIMITED(990288)
122 MALHARGARH MP-16-002-022-002/226
(NAPAKHEDA) 		1716002022NRG24300620230113013 30/06/2023 Ramsingh premsingh 1716002022WL008707 Ramsingh premsingh 00415 SBIN0030160 1326 1326 Processed 11/07/2023 799973370 Ramsinghpremsingh STATE BANK OF INDIA(508548)
123 MALHARGARH MP-16-002-022-002/76
(NAPAKHEDA) 		1716002022NRG24300620230113010 30/06/2023 gordhanlal 1716002022WL008705 gordhanlal 00415 SBIN0030160 1326 1326 Processed 11/07/2023 799973370 gordhanlal STATE BANK OF INDIA(508548)
124 MALHARGARH MP-16-002-022-002/77
(NAPAKHEDA) 		1716002022NRG24300620230112986 30/06/2023 RODMAL NATHU JI 1716002022WL008702 RODMAL NATHU JI 00415 SBIN0030160 1326 1326 Processed 11/07/2023 799973370 RODMALNATHUJI PUNJAB NATIONAL BANK(508568)
SubTotal 21216 21216
125 MALHARGARH MP-16-002-033-002/251
(MUNDEDI) 		1716002000NRG24300620230113077 30/06/2023 SUBHASH CHANDRA FAKIR CHANDRA 1716002WL008718 SUBHASH CHANDRA FAKIR CHANDRA 00415 SBIN0030182 1326 1326 Processed 11/07/2023 799973370 SUBHASHCHANDRAFAKIRCHANDRA STATE BANK OF INDIA(508548)
126 MALHARGARH MP-16-002-033-002/29
(MUNDEDI) 		1716002000NRG24300620230113080 30/06/2023 MAHESH KUMAWAT 1716002WL008718 MAHESH KUMAWAT 00415 SBIN0030182 1326 1326 Processed 11/07/2023 799973370 MAHESHKUMAWAT STATE BANK OF INDIA(508548)
127 MALHARGARH MP-16-002-033-002/388
(MUNDEDI) 		1716002033NRG24270620230102239 30/06/2023 MR. PREMCHAND PATIDAR 1716002033WL008033 MR. PREMCHAND PATIDAR 00415 SBIN0030182 1326 1326 Processed 11/07/2023 799973370 MR.PREMCHANDPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
128 MALHARGARH MP-16-002-033-002/477
(MUNDEDI) 		1716002000NRG24300620230113082 30/06/2023 GOPAL SINGH RAJPUT 1716002WL008718 GOPAL SINGH RAJPUT 00415 SBIN0030182 1326 1326 Processed 12/07/2023 799973370 GOPALSINGHRAJPUT CENTRAL BANK OF INDIA(607115)
129 MALHARGARH MP-16-002-033-002/511
(MUNDEDI) 		1716002033NRG24270620230102244 30/06/2023 prakash 1716002033WL008033 prakash 00415 SBIN0030182 1326 1326 Processed 11/07/2023 799973370 prakash STATE BANK OF INDIA(508548)
130 MALHARGARH MP-16-002-033-002/518
(MUNDEDI) 		1716002033NRG24270620230102245 30/06/2023 SAMRAT BHAGIRATH PATIDAR 1716002033WL008033 SAMRAT BHAGIRATH PATIDAR 00415 SBIN0030182 1326 1326 Rejected 13/07/2023 799973370 Aadhaar Number not Mapped to Account Number
131 MALHARGARH MP-16-002-033-002/532
(MUNDEDI) 		1716002000NRG24300620230113086 30/06/2023 Mrs. Man Kunwar Shaktawat 1716002WL008718 Mrs. Man Kunwar Shaktawat 00415 SBIN0030182 1326 1326 Processed 12/07/2023 799973370 Mrs.ManKunwarShaktawat CENTRAL BANK OF INDIA(607115)
132 MALHARGARH MP-16-002-052-001/832
(LUNAHEDA) 		1716002000NRG24300620230113352 30/06/2023 KIRAN MEGWAL 1716002WL008726 KIRAN MEGWAL 00415 SBIN0030182 1428 1428 Processed 11/07/2023 799973370 KIRANMEGWAL STATE BANK OF INDIA(508548)
133 MALHARGARH MP-16-002-053-002/111
(SOKDI) 		1716002053NRG24300620230113069 30/06/2023 anil 1716002053WL008717 anil 00415 SBIN0030182 1326 1326 Processed 11/07/2023 799973370 anil STATE BANK OF INDIA(508548)
134 MALHARGARH MP-16-002-053-002/226
(SOKDI) 		1716002053NRG24300620230113072 30/06/2023 SHIVRAJ GURJAR 1716002053WL008717 SHIVRAJ GURJAR 00415 SBIN0030182 1326 1326 Processed 11/07/2023 799973370 SHIVRAJGURJAR STATE BANK OF INDIA(508548)
135 MALHARGARH MP-16-002-065-001/248
(THROOD) 		1716002065NRG24300620230112824 30/06/2023 khushboo chandrawat 1716002065WL008685 khushboo chandrawat 00415 SBIN0030182 1326 1326 Processed 11/07/2023 799973370 khushboochandrawat BANK OF INDIA(508505)
136 MALHARGARH MP-16-002-073-001/145
(KHAKHRAI) 		1716002000NRG24300620230113296 30/06/2023 FATEH SINGH 1716002WL008723 FATEH SINGH 00415 SBIN0030182 1547 1547 Processed 11/07/2023 799973370 FATEHSINGH STATE BANK OF INDIA(508548)
137 MALHARGARH MP-16-002-073-001/92
(KHAKHRAI) 		1716002000NRG24300620230113312 30/06/2023 KANHYALAL 1716002WL008723 KANHYALAL 00415 SBIN0030182 1547 1547 Processed 11/07/2023 799973370 KANHYALAL STATE BANK OF INDIA(508548)
SubTotal 17782 17782
138 MALHARGARH MP-16-002-022-002/103
(NAPAKHEDA) 		1716002022NRG24300620230113067 30/06/2023 Dashrath 1716002022WL008716 Dashrath 00415 SBIN0030407 1326 1326 Processed 11/07/2023 799973370 Dashrath STATE BANK OF INDIA(508548)
SubTotal 1326 1326
139 MALHARGARH MP-16-002-077-002/139
(AKYABEEKA) 		1716002077NRG24300620230112655 30/06/2023 Anjana 1716002077WL008671 Anjana 00415 SBIN0030428 1326 1326 Processed 12/07/2023 799973370 Anjana CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
140 MALHARGARH MP-16-002-073-002/148
(KHAKHRAI) 		1716002000NRG24300620230113318 30/06/2023 KAMLESH PATIDAR 1716002WL008723 KAMLESH PATIDAR 00666 IDFB0041281 1547 1547 Processed 11/07/2023 799973370 KAMLESHPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1547 1547
141 MALHARGARH MP-16-002-022-002/119
(NAPAKHEDA) 		1716002022NRG24300620230112982 30/06/2023 MUKESH KUMAR BANJARA 1716002022WL008702 MUKESH KUMAR BANJARA 00689 AUBL0002321 1326 1326 Processed 11/07/2023 799973370 MUKESHKUMARBANJARA AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
142 MALHARGARH MP-16-002-026-001/249
(GOPALPURA) 		1716002026NRG24300620230112730 30/06/2023 noji bai 1716002026WL008677 noji bai 00691 IPOS0000001 442 442 Processed 11/07/2023 799973370 nojibai ICICI BANK LTD(508534)
143 MALHARGARH MP-16-002-026-001/249
(GOPALPURA) 		1716002026NRG24300620230112729 30/06/2023 noji bai 1716002026WL008677 noji bai 00691 IPOS0000001 442 442 Processed 11/07/2023 799973370 nojibai ICICI BANK LTD(508534)
144 MALHARGARH MP-16-002-026-001/328
(GOPALPURA) 		1716002026NRG24300620230111445 30/06/2023 Eshwar 1716002026WL008560 Eshwar 00691 IPOS0000001 1768 1768 Processed 11/07/2023 799973370 Eshwar NARMADA JHABUA GRAMIN BANK(508515)
145 MALHARGARH MP-16-002-026-001/75
(GOPALPURA) 		1716002026NRG24300620230111449 30/06/2023 Madan lal 1716002026WL008560 Madan lal 00691 IPOS0000001 2431 2431 Processed 11/07/2023 799973370 Madanlal NARMADA JHABUA GRAMIN BANK(508515)
146 MALHARGARH MP-16-002-039-001/571
(GARRAWAD) 		1716002000NRG24300620230113107 30/06/2023 JYOTIBAI 1716002WL008720 JYOTIBAI 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799973370 JYOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 MALHARGARH MP-16-002-065-001/336
(THROOD) 		1716002065NRG24300620230112827 30/06/2023 gaytri bai 1716002065WL008685 gaytri bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799973370 gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
148 MALHARGARH MP-16-002-026-001/103
(GOPALPURA) 		1716002026NRG24300620230112727 30/06/2023 Shiv kunwar 1716002026WL008677 Shiv kunwar 00697 BKID0MG1407 884 884 Processed 11/07/2023 799973370 Shivkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
149 MALHARGARH MP-16-002-026-001/504
(GOPALPURA) 		1716002026NRG24300620230112731 30/06/2023 NENI BAI 1716002026WL008677 NENI BAI 00697 BKID0MG1407 1105 1105 Processed 11/07/2023 799973370 NENIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
150 MALHARGARH MP-16-002-073-001/126
(KHAKHRAI) 		1716002000NRG24300620230113295 30/06/2023 MOHAN SINGH RAJPUT 1716002WL008723 MOHAN SINGH RAJPUT 00697 BKID0MG1408 1547 1547 Processed 11/07/2023 799973370 MOHANSINGHRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
151 MALHARGARH MP-16-002-073-001/154
(KHAKHRAI) 		1716002000NRG24300620230113297 30/06/2023 SHIVPALSINGH RAJPUT 1716002WL008723 SHIVPALSINGH RAJPUT 00697 BKID0MG1408 1547 1547 Processed 11/07/2023 799973370 SHIVPALSINGHRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
152 MALHARGARH MP-16-002-073-001/174
(KHAKHRAI) 		1716002000NRG24300620230113300 30/06/2023 SHIVNARYAN GAYARI 1716002WL008723 SHIVNARYAN GAYARI 00697 BKID0MG1408 1547 1547 Processed 11/07/2023 799973370 SHIVNARYANGAYARI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
153 MALHARGARH MP-16-002-073-001/177
(KHAKHRAI) 		1716002000NRG24300620230113301 30/06/2023 LAXMINARYAN 1716002WL008723 LAXMINARYAN 00697 BKID0MG1408 1547 1547 Processed 11/07/2023 799973370 LAXMINARYAN INDIA POST PAYMENTS BANK LIMITED(508528)
154 MALHARGARH MP-16-002-073-001/183
(KHAKHRAI) 		1716002000NRG24300620230113302 30/06/2023 RAMESHCHANDRA KAVERLAL 1716002WL008723 RAMESHCHANDRA KAVERLAL 00697 BKID0MG1408 1547 1547 Processed 11/07/2023 799973370 RAMESHCHANDRAKAVERLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
155 MALHARGARH MP-16-002-073-001/45
(KHAKHRAI) 		1716002000NRG24300620230113308 30/06/2023 MOHANSINGH CHANSINGH 1716002WL008723 MOHANSINGH CHANSINGH 00697 BKID0MG1408 1547 1547 Processed 11/07/2023 799973370 MOHANSINGHCHANSINGH CANARA BANK(508532)
156 MALHARGARH MP-16-002-073-001/59
(KHAKHRAI) 		1716002000NRG24300620230113309 30/06/2023 DEVILAL BHERULAL 1716002WL008723 DEVILAL BHERULAL 00697 BKID0MG1408 1547 1547 Processed 11/07/2023 799973370 DEVILALBHERULAL INDIA POST PAYMENTS BANK LIMITED(508528)
157 MALHARGARH MP-16-002-073-001/91
(KHAKHRAI) 		1716002000NRG24300620230113311 30/06/2023 SUKHI BAI BHANWAR 1716002WL008723 SUKHI BAI BHANWAR 00697 BKID0MG1408 1547 1547 Processed 11/07/2023 799973370 SUKHIBAIBHANWAR NARMADA JHABUA GRAMIN BANK(508515)
158 MALHARGARH MP-16-002-073-002/127
(KHAKHRAI) 		1716002000NRG24300620230113314 30/06/2023 MUKESH 1716002WL008723 MUKESH 00697 BKID0MG1408 1547 1547 Processed 11/07/2023 799973370 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
159 MALHARGARH MP-16-002-073-002/168
(KHAKHRAI) 		1716002000NRG24300620230113322 30/06/2023 LAXMINARYAN RAJARAM 1716002WL008723 LAXMINARYAN RAJARAM 00697 BKID0MG1408 1547 1547 Processed 11/07/2023 799973370 LAXMINARYANRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
160 MALHARGARH MP-16-002-073-002/190
(KHAKHRAI) 		1716002000NRG24300620230113325 30/06/2023 SUNIL kumar bairagi 1716002WL008723 SUNIL kumar bairagi 00697 BKID0MG1408 1547 1547 Processed 11/07/2023 799973370 SUNILkumarbairagi NARMADA JHABUA GRAMIN BANK(508515)
161 MALHARGARH MP-16-002-073-002/45
(KHAKHRAI) 		1716002000NRG24300620230113327 30/06/2023 SAMRAT SHANTILAL 1716002WL008723 SAMRAT SHANTILAL 00697 BKID0MG1408 1547 1547 Processed 11/07/2023 799973370 SAMRATSHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
162 MALHARGARH MP-16-002-073-002/46
(KHAKHRAI) 		1716002000NRG24300620230113328 30/06/2023 VIRENDRA GANSHYAM 1716002WL008723 VIRENDRA GANSHYAM 00697 BKID0MG1408 1547 1547 Processed 11/07/2023 799973370 VIRENDRAGANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
163 MALHARGARH MP-16-002-073-002/70
(KHAKHRAI) 		1716002000NRG24300620230113331 30/06/2023 SHIVLAL BALMUKAND 1716002WL008723 SHIVLAL BALMUKAND 00697 BKID0MG1408 1547 1547 Processed 11/07/2023 799973370 SHIVLALBALMUKAND NARMADA JHABUA GRAMIN BANK(508515)
164 MALHARGARH MP-16-002-073-002/92
(KHAKHRAI) 		1716002000NRG24300620230113334 30/06/2023 vardichand 1716002WL008723 vardichand 00697 BKID0MG1408 1547 1547 Processed 11/07/2023 799973370 vardichand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23205 23205
165 MALHARGARH MP-16-002-026-001/425
(GOPALPURA) 		1716002026NRG24300620230111447 30/06/2023 kajoda bhagga 1716002026WL008560 kajoda bhagga 00697 BKID0NAMRGB 1768 1768 Processed 11/07/2023 799973370 kajodabhagga JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
166 MALHARGARH MP-16-002-026-001/425
(GOPALPURA) 		1716002026NRG24300620230111448 30/06/2023 Madan 1716002026WL008560 Madan 00697 BKID0NAMRGB 1768 1768 Processed 11/07/2023 799973370 Madan ICICI BANK LTD(508534)
167 MALHARGARH MP-16-002-073-001/114
(KHAKHRAI) 		1716002000NRG24300620230113291 30/06/2023 KAMALSINGH BHANWARSINGH 1716002WL008723 KAMALSINGH BHANWARSINGH 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799973370 KAMALSINGHBHANWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
168 MALHARGARH MP-16-002-073-001/117
(KHAKHRAI) 		1716002000NRG24300620230113293 30/06/2023 Krishna kunwar 1716002WL008723 Krishna kunwar 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799973370 Krishnakunwar STATE BANK OF INDIA(508548)
169 MALHARGARH MP-16-002-073-001/118
(KHAKHRAI) 		1716002000NRG24300620230113294 30/06/2023 METHUSINGH BHANWARSINGH 1716002WL008723 METHUSINGH BHANWARSINGH 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799973370 METHUSINGHBHANWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
170 MALHARGARH MP-16-002-073-001/161
(KHAKHRAI) 		1716002000NRG24300620230113298 30/06/2023 VAJE SINGH 1716002WL008723 VAJE SINGH 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799973370 VAJESINGH NARMADA JHABUA GRAMIN BANK(508515)
171 MALHARGARH MP-16-002-073-002/120
(KHAKHRAI) 		1716002000NRG24300620230113313 30/06/2023 kilashdas 1716002WL008723 kilashdas 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799973370 kilashdas NARMADA JHABUA GRAMIN BANK(508515)
172 MALHARGARH MP-16-002-073-002/137
(KHAKHRAI) 		1716002000NRG24300620230113316 30/06/2023 MANGU SINGH 1716002WL008723 MANGU SINGH 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799973370 MANGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
173 MALHARGARH MP-16-002-073-002/147
(KHAKHRAI) 		1716002000NRG24300620230113317 30/06/2023 DILIP 1716002WL008723 DILIP 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799973370 DILIP NARMADA JHABUA GRAMIN BANK(508515)
174 MALHARGARH MP-16-002-073-002/167
(KHAKHRAI) 		1716002000NRG24300620230113321 30/06/2023 NATVARSINGH HAMERSINGH 1716002WL008723 NATVARSINGH HAMERSINGH 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799973370 NATVARSINGHHAMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
175 MALHARGARH MP-16-002-073-002/17
(KHAKHRAI) 		1716002000NRG24300620230113323 30/06/2023 SURESHDAS 1716002WL008723 SURESHDAS 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799973370 SURESHDAS NARMADA JHABUA GRAMIN BANK(508515)
176 MALHARGARH MP-16-002-073-002/176
(KHAKHRAI) 		1716002000NRG24300620230113324 30/06/2023 RAJESHWARI 1716002WL008723 RAJESHWARI 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799973370 RAJESHWARI NARMADA JHABUA GRAMIN BANK(508515)
177 MALHARGARH MP-16-002-073-002/22
(KHAKHRAI) 		1716002000NRG24300620230113326 30/06/2023 omprakash 1716002WL008723 omprakash 00697 BKID0NAMRGB 1547 1547 Processed 12/07/2023 799973370 omprakash CENTRAL BANK OF INDIA(607115)
178 MALHARGARH MP-16-002-073-002/50
(KHAKHRAI) 		1716002000NRG24300620230113329 30/06/2023 SHAMBHULAL PYARCHAND 1716002WL008723 SHAMBHULAL PYARCHAND 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799973370 SHAMBHULALPYARCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22100 22100
Total 246636 246636

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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_138872 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1326
2 MALHARGARH MP1716002_300623APB_FTO_138872 Bank of India BKID0009132 PIPLIYA MANDI 12155
3 MALHARGARH MP1716002_300623APB_FTO_138872 Canara Bank CNRB0004779 Mandsaur 1547
4 MALHARGARH MP1716002_300623APB_FTO_138872 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 26741
5 MALHARGARH MP1716002_300623APB_FTO_138872 Central Bank Of India CBIN0282124 RINGNOD 1326
6 MALHARGARH MP1716002_300623APB_FTO_138872 ICICI BANK ICIC0003813 PIPLYA MANDI 1547
7 MALHARGARH MP1716002_300623APB_FTO_138872 Indian Bank IDIB000M583 Mallahargarh 3315
8 MALHARGARH MP1716002_300623APB_FTO_138872 Punjab National Bank PUNB0130900 BUDHA 82875
9 MALHARGARH MP1716002_300623APB_FTO_138872 Punjab National Bank PUNB0273200 NAGRI 1326
10 MALHARGARH MP1716002_300623APB_FTO_138872 State Bank of India SBIN0000422 MANDSAUR 1326
11 MALHARGARH MP1716002_300623APB_FTO_138872 State Bank of India SBIN0007291 BOTALGANJ 7956
12 MALHARGARH MP1716002_300623APB_FTO_138872 State Bank of India SBIN0030060 MALHARGARH 5423
13 MALHARGARH MP1716002_300623APB_FTO_138872 State Bank of India SBIN0030160 NAHARGARH 21216
14 MALHARGARH MP1716002_300623APB_FTO_138872 State Bank of India SBIN0030182 PIPLYAMANDI 17782
15 MALHARGARH MP1716002_300623APB_FTO_138872 State Bank of India SBIN0030407 MANASA 1326
16 MALHARGARH MP1716002_300623APB_FTO_138872 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 1326
17 MALHARGARH MP1716002_300623APB_FTO_138872 IDFC Bank IDFB0041281 MANDSAUR 1547
18 MALHARGARH MP1716002_300623APB_FTO_138872 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1326
19 MALHARGARH MP1716002_300623APB_FTO_138872 India Post Payments Bank IPOS0000001 Mandsaur 2873
20 MALHARGARH MP1716002_300623APB_FTO_138872 India Post Payments Bank IPOS0000001 Neemuch 5083
21 MALHARGARH MP1716002_300623APB_FTO_138872 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 1989
22 MALHARGARH MP1716002_300623APB_FTO_138872 Madhya Pradesh Gramin Bank BKID0MG1408 Kanghati 23205
23 MALHARGARH MP1716002_300623APB_FTO_138872 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 3536
24 MALHARGARH MP1716002_300623APB_FTO_138872 Madhya Pradesh Gramin Bank BKID0NAMRGB KANGHATI 13923
25 MALHARGARH MP1716002_300623APB_FTO_138872 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 4641

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