Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:17:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_150623APB_FTO_92677
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-16-002-011-002/144
(SINDPAN) 		1716002000NRG24150620230074073 15/06/2023 kacharibai 1716002WL006056 kacharibai 00048 BKID0009129 1105 1105 Processed 21/06/2023 450040163 kacharibai BANK OF INDIA(508505)
2 MALHARGARH MP-16-002-011-002/144
(SINDPAN) 		1716002000NRG24150620230074074 15/06/2023 kacharibai 1716002WL006056 kacharibai 00048 BKID0009129 1105 1105 Processed 21/06/2023 450040163 kacharibai BANK OF INDIA(508505)
3 MALHARGARH MP-16-002-011-002/202
(SINDPAN) 		1716002000NRG24150620230074077 15/06/2023 endra singh 1716002WL006056 endra singh 00048 BKID0009129 1105 1105 Processed 21/06/2023 450040163 endrasingh BANK OF INDIA(508505)
4 MALHARGARH MP-16-002-011-002/210
(SINDPAN) 		1716002000NRG24150620230074078 15/06/2023 dilipkumar kanhyalal 1716002WL006056 dilipkumar kanhyalal 00048 BKID0009129 1105 1105 Processed 21/06/2023 450040163 dilipkumarkanhyalal BANK OF INDIA(508505)
5 MALHARGARH MP-16-002-011-002/212
(SINDPAN) 		1716002000NRG24150620230074079 15/06/2023 yashoda bai 1716002WL006056 yashoda bai 00048 BKID0009129 1105 1105 Processed 21/06/2023 450040163 yashodabai BANK OF INDIA(508505)
6 MALHARGARH MP-16-002-011-002/37
(SINDPAN) 		1716002000NRG24150620230074084 15/06/2023 JAGDISH RATHOR 1716002WL006056 JAGDISH RATHOR 00048 BKID0009129 1105 1105 Processed 21/06/2023 450040163 JAGDISHRATHOR BANK OF INDIA(508505)
7 MALHARGARH MP-16-002-074-001/129
(DODIYAMINA) 		1716002000NRG24150620230073981 15/06/2023 kushal bai 1716002WL006052 kushal bai 00048 BKID0009129 1105 1105 Processed 21/06/2023 450040163 kushalbai NARMADA JHABUA GRAMIN BANK(508515)
8 MALHARGARH MP-16-002-074-001/165
(DODIYAMINA) 		1716002074NRG24140620230073571 15/06/2023 narmada bai 1716002074WL006000 narmada bai 00048 BKID0009129 1326 1326 Processed 21/06/2023 450040163 narmadabai INDIA POST PAYMENTS BANK LIMITED(508528)
9 MALHARGARH MP-16-002-074-001/191
(DODIYAMINA) 		1716002000NRG24150620230073991 15/06/2023 PARVATI BAI 1716002WL006052 PARVATI BAI 00048 BKID0009129 1105 1105 Processed 21/06/2023 450040163 PARVATIBAI BANK OF INDIA(508505)
10 MALHARGARH MP-16-002-074-001/26
(DODIYAMINA) 		1716002074NRG24140620230073576 15/06/2023 LALITA BAI 1716002074WL006000 LALITA BAI 00048 BKID0009129 1326 1326 Processed 21/06/2023 450040163 LALITABAI STATE BANK OF INDIA(508548)
11 MALHARGARH MP-16-002-074-001/5
(DODIYAMINA) 		1716002000NRG24150620230074025 15/06/2023 DEVILAL 1716002WL006052 DEVILAL 00048 BKID0009129 1105 1105 Processed 21/06/2023 450040163 DEVILAL BANK OF INDIA(508505)
12 MALHARGARH MP-16-002-074-001/5
(DODIYAMINA) 		1716002000NRG24150620230074026 15/06/2023 DEVILAL 1716002WL006052 DEVILAL 00048 BKID0009129 1105 1105 Processed 21/06/2023 450040163 DEVILAL STATE BANK OF INDIA(508548)
SubTotal 13702 13702
13 MALHARGARH MP-16-002-033-002/19
(MUNDEDI) 		1716002000NRG24150620230074114 15/06/2023 ANJANA BAI NAGDA 1716002WL006061 ANJANA BAI NAGDA 00048 BKID0009132 1326 1326 Processed 21/06/2023 450040163 ANJANABAINAGDA BANK OF INDIA(508505)
14 MALHARGARH MP-16-002-033-002/251
(MUNDEDI) 		1716002000NRG24150620230074118 15/06/2023 VIDHYA BAI SHARMA SUBHASH CHANDRA 1716002WL006061 VIDHYA BAI SHARMA SUBHASH CHANDRA 00048 BKID0009132 1326 1326 Processed 21/06/2023 450040163 VIDHYABAISHARMASUBHASHCHANDRA BANK OF INDIA(508505)
15 MALHARGARH MP-16-002-033-002/27
(MUNDEDI) 		1716002000NRG24150620230074121 15/06/2023 GAJRAJ SINGH INDAR SINGH SAKTAWAT 1716002WL006061 GAJRAJ SINGH INDAR SINGH SAKTAWAT 00048 BKID0009132 1326 1326 Processed 21/06/2023 450040163 GAJRAJSINGHINDARSINGHSAKTAWAT BANK OF INDIA(508505)
16 MALHARGARH MP-16-002-033-002/31
(MUNDEDI) 		1716002000NRG24150620230074122 15/06/2023 Shakti Singh Shaktawat 1716002WL006061 Shakti Singh Shaktawat 00048 BKID0009132 1326 1326 Processed 21/06/2023 450040163 ShaktiSinghShaktawat INDIA POST PAYMENTS BANK LIMITED(508528)
17 MALHARGARH MP-16-002-033-002/360
(MUNDEDI) 		1716002000NRG24150620230074124 15/06/2023 NARAYANSINGH BHOMSINGH 1716002WL006061 NARAYANSINGH BHOMSINGH 00048 BKID0009132 1326 1326 Processed 21/06/2023 450040163 NARAYANSINGHBHOMSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
18 MALHARGARH MP-16-002-033-002/386
(MUNDEDI) 		1716002000NRG24150620230074125 15/06/2023 KANHAIYALAL HITARLAL PATIDAR 1716002WL006061 KANHAIYALAL HITARLAL PATIDAR 00048 BKID0009132 1326 1326 Processed 21/06/2023 450040163 KANHAIYALALHITARLALPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
19 MALHARGARH MP-16-002-033-002/506
(MUNDEDI) 		1716002000NRG24150620230074130 15/06/2023 jivanpal singh devi singh 1716002WL006061 jivanpal singh devi singh 00048 BKID0009132 1326 1326 Processed 21/06/2023 450040163 jivanpalsinghdevisingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
20 MALHARGARH MP-16-002-050-001/125
(LIMBAWAS) 		1716002050NRG24140620230073560 15/06/2023 PRAVIN KUMAR 1716002050WL005999 PRAVIN KUMAR 00048 BKID0009132 1547 1547 Processed 21/06/2023 450040163 PRAVINKUMAR BANK OF INDIA(508505)
21 MALHARGARH MP-16-002-050-001/188
(LIMBAWAS) 		1716002050NRG24140620230073562 15/06/2023 ANOKHILAL PARSRAM DHANGAR 1716002050WL005999 ANOKHILAL PARSRAM DHANGAR 00048 BKID0009132 1547 1547 Processed 21/06/2023 450040163 ANOKHILALPARSRAMDHANGAR BANK OF INDIA(508505)
22 MALHARGARH MP-16-002-050-001/20
(LIMBAWAS) 		1716002000NRG24150620230074092 15/06/2023 sunil 1716002WL006058 sunil 00048 BKID0009132 1326 1326 Processed 21/06/2023 450040163 sunil BANK OF INDIA(508505)
23 MALHARGARH MP-16-002-050-001/218
(LIMBAWAS) 		1716002050NRG24140620230073563 15/06/2023 Satynarayn Dhnotiya 1716002050WL005999 Satynarayn Dhnotiya 00048 BKID0009132 1547 1547 Processed 21/06/2023 450040163 SatynaraynDhnotiya AIRTEL PAYMENTS BANK LIMITED(990288)
24 MALHARGARH MP-16-002-050-001/261
(LIMBAWAS) 		1716002000NRG24150620230074096 15/06/2023 Anil kumar 1716002WL006058 Anil kumar 00048 BKID0009132 1326 1326 Processed 21/06/2023 450040163 Anilkumar BANK OF INDIA(508505)
25 MALHARGARH MP-16-002-050-001/261
(LIMBAWAS) 		1716002000NRG24150620230074095 15/06/2023 Rukman Bai 1716002WL006058 Rukman Bai 00048 BKID0009132 1326 1326 Processed 21/06/2023 450040163 RukmanBai INDIA POST PAYMENTS BANK LIMITED(508528)
26 MALHARGARH MP-16-002-050-001/261
(LIMBAWAS) 		1716002000NRG24150620230074094 15/06/2023 vinod kumar kaulal 1716002WL006058 vinod kumar kaulal 00048 BKID0009132 1326 1326 Processed 21/06/2023 450040163 vinodkumarkaulal BANK OF INDIA(508505)
27 MALHARGARH MP-16-002-050-001/281
(LIMBAWAS) 		1716002050NRG24140620230073566 15/06/2023 gorav kumar 1716002050WL005999 gorav kumar 00048 BKID0009132 1547 1547 Processed 21/06/2023 450040163 goravkumar BANK OF INDIA(508505)
28 MALHARGARH MP-16-002-050-001/281
(LIMBAWAS) 		1716002050NRG24140620230073565 15/06/2023 RADHYESHYAM 1716002050WL005999 RADHYESHYAM 00048 BKID0009132 1547 1547 Processed 21/06/2023 450040163 RADHYESHYAM AIRTEL PAYMENTS BANK LIMITED(990288)
29 MALHARGARH MP-16-002-050-001/308
(LIMBAWAS) 		1716002050NRG24140620230073567 15/06/2023 RAMNIWAS 1716002050WL005999 RAMNIWAS 00048 BKID0009132 1547 1547 Processed 21/06/2023 450040163 RAMNIWAS AIRTEL PAYMENTS BANK LIMITED(990288)
30 MALHARGARH MP-16-002-050-001/403
(LIMBAWAS) 		1716002050NRG24140620230073568 15/06/2023 dinesh rajaram 1716002050WL005999 dinesh rajaram 00048 BKID0009132 1547 1547 Processed 21/06/2023 450040163 dineshrajaram BANK OF INDIA(508505)
31 MALHARGARH MP-16-002-050-001/409
(LIMBAWAS) 		1716002000NRG24150620230074097 15/06/2023 pavan kumar govindram 1716002WL006058 pavan kumar govindram 00048 BKID0009132 1326 1326 Processed 21/06/2023 450040163 pavankumargovindram BANK OF INDIA(508505)
32 MALHARGARH MP-16-002-050-001/409
(LIMBAWAS) 		1716002000NRG24150620230074098 15/06/2023 PUJA BAI PAVAN 1716002WL006058 PUJA BAI PAVAN 00048 BKID0009132 1326 1326 Processed 21/06/2023 450040163 PUJABAIPAVAN PUNJAB NATIONAL BANK(508568)
SubTotal 28067 28067
33 MALHARGARH MP-16-002-074-001/364
(DODIYAMINA) 		1716002000NRG24150620230074018 15/06/2023 DEVIKISHAN MEENA 1716002WL006052 DEVIKISHAN MEENA 00078 CNRB0004779 1105 1105 Processed 21/06/2023 450040163 DEVIKISHANMEENA CANARA BANK(508532)
SubTotal 1105 1105
34 MALHARGARH MP-16-002-020-001/399
(PAHEDA) 		1716002020NRG24150620230073827 15/06/2023 RAJU GURJAR 1716002020WL006031 RAJU GURJAR 00078 CNRB0005561 1224 1224 Processed 21/06/2023 450040163 RAJUGURJAR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
35 MALHARGARH MP-16-002-074-001/113
(DODIYAMINA) 		1716002000NRG24150620230073979 15/06/2023 SHIVKANYA BAI 1716002WL006052 SHIVKANYA BAI 00089 CBIN0280771 1105 1105 Processed 21/06/2023 450040163 SHIVKANYABAI CENTRAL BANK OF INDIA(607115)
36 MALHARGARH MP-16-002-074-001/146
(DODIYAMINA) 		1716002000NRG24150620230073983 15/06/2023 ANOSHIYA BAI MEENA 1716002WL006052 ANOSHIYA BAI MEENA 00089 CBIN0280771 1105 1105 Processed 21/06/2023 450040163 ANOSHIYABAIMEENA CENTRAL BANK OF INDIA(607115)
37 MALHARGARH MP-16-002-074-001/155
(DODIYAMINA) 		1716002000NRG24150620230073987 15/06/2023 MADHUBAI MEENA 1716002WL006052 MADHUBAI MEENA 00089 CBIN0280771 1105 1105 Processed 21/06/2023 450040163 MADHUBAIMEENA CENTRAL BANK OF INDIA(607115)
38 MALHARGARH MP-16-002-074-001/190
(DODIYAMINA) 		1716002000NRG24150620230073990 15/06/2023 fulvanta bai 1716002WL006052 fulvanta bai 00089 CBIN0280771 1105 1105 Processed 21/06/2023 450040163 fulvantabai CENTRAL BANK OF INDIA(607115)
39 MALHARGARH MP-16-002-074-001/190
(DODIYAMINA) 		1716002000NRG24150620230073989 15/06/2023 prabhulal 1716002WL006052 prabhulal 00089 CBIN0280771 1105 1105 Processed 21/06/2023 450040163 prabhulal CENTRAL BANK OF INDIA(607115)
40 MALHARGARH MP-16-002-074-001/2
(DODIYAMINA) 		1716002000NRG24150620230073994 15/06/2023 bhulli bai 1716002WL006052 bhulli bai 00089 CBIN0280771 1105 1105 Processed 21/06/2023 450040163 bhullibai BANK OF INDIA(508505)
41 MALHARGARH MP-16-002-074-001/232
(DODIYAMINA) 		1716002074NRG24140620230073574 15/06/2023 KRISHNA BAI 1716002074WL006000 KRISHNA BAI 00089 CBIN0280771 1326 1326 Processed 21/06/2023 450040163 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MALHARGARH MP-16-002-074-001/257
(DODIYAMINA) 		1716002000NRG24150620230074005 15/06/2023 BALRAM MINA 1716002WL006052 BALRAM MINA 00089 CBIN0280771 1105 1105 Processed 21/06/2023 450040163 BALRAMMINA BANK OF BARODA(606985)
43 MALHARGARH MP-16-002-074-001/265
(DODIYAMINA) 		1716002000NRG24150620230074006 15/06/2023 SUNDARLAL 1716002WL006052 SUNDARLAL 00089 CBIN0280771 1105 1105 Processed 21/06/2023 450040163 SUNDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 MALHARGARH MP-16-002-074-001/279
(DODIYAMINA) 		1716002000NRG24150620230074007 15/06/2023 PURUSHOTAM DAS 1716002WL006052 PURUSHOTAM DAS 00089 CBIN0280771 1105 1105 Processed 21/06/2023 450040163 PURUSHOTAMDAS STATE BANK OF INDIA(508548)
45 MALHARGARH MP-16-002-074-001/280
(DODIYAMINA) 		1716002000NRG24150620230074008 15/06/2023 PAVAN DAS BAIRAGI 1716002WL006052 PAVAN DAS BAIRAGI 00089 CBIN0280771 1105 1105 Processed 21/06/2023 450040163 PAVANDASBAIRAGI STATE BANK OF INDIA(508548)
46 MALHARGARH MP-16-002-074-001/33
(DODIYAMINA) 		1716002000NRG24150620230074013 15/06/2023 ramkanya bai 1716002WL006052 ramkanya bai 00089 CBIN0280771 1105 1105 Processed 21/06/2023 450040163 ramkanyabai RATNAKAR BANK(607393)
47 MALHARGARH MP-16-002-074-001/362
(DODIYAMINA) 		1716002000NRG24150620230074016 15/06/2023 SHUBHAM MEENA 1716002WL006052 SHUBHAM MEENA 00089 CBIN0280771 1105 1105 Processed 21/06/2023 450040163 SHUBHAMMEENA STATE BANK OF INDIA(508548)
48 MALHARGARH MP-16-002-074-001/363
(DODIYAMINA) 		1716002000NRG24150620230074017 15/06/2023 GAJENDRA MEENA 1716002WL006052 GAJENDRA MEENA 00089 CBIN0280771 1105 1105 Processed 21/06/2023 450040163 GAJENDRAMEENA CENTRAL BANK OF INDIA(607115)
49 MALHARGARH MP-16-002-074-001/364
(DODIYAMINA) 		1716002000NRG24150620230074019 15/06/2023 RAMCHANDRA BAI 1716002WL006052 RAMCHANDRA BAI 00089 CBIN0280771 1105 1105 Processed 21/06/2023 450040163 RAMCHANDRABAI CENTRAL BANK OF INDIA(607115)
50 MALHARGARH MP-16-002-074-001/366
(DODIYAMINA) 		1716002000NRG24150620230074022 15/06/2023 HEERALAL MEENA 1716002WL006052 HEERALAL MEENA 00089 CBIN0280771 1105 1105 Processed 21/06/2023 450040163 HEERALALMEENA BANK OF INDIA(508505)
51 MALHARGARH MP-16-002-074-001/366
(DODIYAMINA) 		1716002000NRG24150620230074021 15/06/2023 VARDI MEENA 1716002WL006052 VARDI MEENA 00089 CBIN0280771 1105 1105 Processed 21/06/2023 450040163 VARDIMEENA CENTRAL BANK OF INDIA(607115)
52 MALHARGARH MP-16-002-077-002/140
(AKYABEEKA) 		1716002077NRG24150620230073674 15/06/2023 LAXMAN LOHAR 1716002077WL006012 LAXMAN LOHAR 00089 CBIN0280771 1326 1326 Processed 21/06/2023 450040163 LAXMANLOHAR CENTRAL BANK OF INDIA(607115)
SubTotal 20332 20332
53 MALHARGARH MP-16-002-033-002/112
(MUNDEDI) 		1716002000NRG24150620230074108 15/06/2023 OMPRKASH 1716002WL006061 OMPRKASH 00089 CBIN0280774 1326 1326 Processed 21/06/2023 450040163 OMPRKASH INDIA POST PAYMENTS BANK LIMITED(508528)
54 MALHARGARH MP-16-002-033-002/166
(MUNDEDI) 		1716002000NRG24150620230074109 15/06/2023 babulal gayari 1716002WL006061 babulal gayari 00089 CBIN0280774 1326 1326 Processed 21/06/2023 450040163 babulalgayari CENTRAL BANK OF INDIA(607115)
55 MALHARGARH MP-16-002-033-002/197
(MUNDEDI) 		1716002000NRG24150620230074115 15/06/2023 parkash 1716002WL006061 parkash 00089 CBIN0280774 442 442 Processed 21/06/2023 450040163 parkash CENTRAL BANK OF INDIA(607115)
56 MALHARGARH MP-16-002-033-002/215
(MUNDEDI) 		1716002000NRG24150620230074116 15/06/2023 udayram 1716002WL006061 udayram 00089 CBIN0280774 1326 1326 Processed 21/06/2023 450040163 udayram CENTRAL BANK OF INDIA(607115)
57 MALHARGARH MP-16-002-033-002/506
(MUNDEDI) 		1716002000NRG24150620230074131 15/06/2023 CHENDA KUVAR SINGH 1716002WL006061 CHENDA KUVAR SINGH 00089 CBIN0280774 1326 1326 Processed 21/06/2023 450040163 CHENDAKUVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 MALHARGARH MP-16-002-033-002/532
(MUNDEDI) 		1716002000NRG24150620230074133 15/06/2023 MR. GYAN SINGH SABAL SINGH 1716002WL006061 MR. GYAN SINGH SABAL SINGH 00089 CBIN0280774 1326 1326 Processed 21/06/2023 450040163 MR.GYANSINGHSABALSINGH CENTRAL BANK OF INDIA(607115)
59 MALHARGARH MP-16-002-054-001/284
(BAHI) 		1716002000NRG24150620230074046 15/06/2023 Dharmenrda 1716002WL006054 Dharmenrda 00089 CBIN0280774 1547 1547 Processed 21/06/2023 450040163 Dharmenrda STATE BANK OF INDIA(508548)
60 MALHARGARH MP-16-002-054-001/550
(BAHI) 		1716002000NRG24150620230074049 15/06/2023 kelashchandra 1716002WL006054 kelashchandra 00089 CBIN0280774 1547 1547 Processed 21/06/2023 450040163 kelashchandra CENTRAL BANK OF INDIA(607115)
61 MALHARGARH MP-16-002-054-001/69
(BAHI) 		1716002000NRG24150620230074050 15/06/2023 ISHWER 1716002WL006054 ISHWER 00089 CBIN0280774 1547 1547 Processed 21/06/2023 450040163 ISHWER CENTRAL BANK OF INDIA(607115)
SubTotal 11713 11713
62 MALHARGARH MP-16-002-074-001/218
(DODIYAMINA) 		1716002000NRG24150620230073997 15/06/2023 KARULAL 1716002WL006052 KARULAL 00114 CBIN0MPDCAU 1105 1105 Processed 21/06/2023 450040163 KARULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1105 1105
63 MALHARGARH MP-16-002-074-001/365
(DODIYAMINA) 		1716002000NRG24150620230074020 15/06/2023 DURGABAI MEENA 1716002WL006052 DURGABAI MEENA 00176 IDIB000M212 1105 1105 Processed 21/06/2023 450040163 DURGABAIMEENA INDIAN BANK(607105)
SubTotal 1105 1105
64 MALHARGARH MP-16-002-001-002/196
(PIPALIYARAISINGH) 		1716002001NRG24140620230073522 15/06/2023 JAGDISH BAIRAGI 1716002001WL005995 JAGDISH BAIRAGI 00176 IDIB000M583 1326 1326 Processed 21/06/2023 450040163 JAGDISHBAIRAGI STATE BANK OF INDIA(508548)
65 MALHARGARH MP-16-002-002-002/127-A
(MANASAKHURD) 		1716002002NRG24150620230073830 15/06/2023 DINESH 1716002002WL006033 DINESH 00176 IDIB000M583 1224 1224 Processed 21/06/2023 450040163 DINESH INDIAN BANK(607105)
66 MALHARGARH MP-16-002-014-001/843
(SANJEET) 		1716002014NRG24150620230073665 15/06/2023 prakash 1716002014WL006010 prakash 00176 IDIB000M583 612 612 Processed 21/06/2023 450040163 prakash INDIAN BANK(607105)
67 MALHARGARH MP-16-002-020-001/212
(PAHEDA) 		1716002020NRG24150620230073818 15/06/2023 LALITA CHANDRAWAT 1716002020WL006030 LALITA CHANDRAWAT 00176 IDIB000M583 1224 1224 Processed 21/06/2023 450040163 LALITACHANDRAWAT INDIAN BANK(607105)
68 MALHARGARH MP-16-002-020-001/385
(PAHEDA) 		1716002020NRG24150620230073825 15/06/2023 RAKESH 1716002020WL006031 RAKESH 00176 IDIB000M583 1224 1224 Processed 21/06/2023 450040163 RAKESH INDIAN BANK(607105)
69 MALHARGARH MP-16-002-020-001/714
(PAHEDA) 		1716002020NRG24150620230073820 15/06/2023 DASHRATH 1716002020WL006030 DASHRATH 00176 IDIB000M583 1224 1224 Processed 21/06/2023 450040163 DASHRATH INDIAN BANK(607105)
70 MALHARGARH MP-16-002-020-001/737
(PAHEDA) 		1716002020NRG24150620230073823 15/06/2023 Manoj Kumar Dosiwaal 1716002020WL006030 Manoj Kumar Dosiwaal 00176 IDIB000M583 1224 1224 Processed 21/06/2023 450040163 ManojKumarDosiwaal INDIAN BANK(607105)
71 MALHARGARH MP-16-002-027-001/259
(MAGRANA) 		1716002027NRG24140620230073549 15/06/2023 RAMJAS LALPatidar 1716002027WL005998 RAMJAS LALPatidar 00176 IDIB000M583 442 442 Processed 21/06/2023 450040163 RAMJASLALPatidar INDIAN BANK(607105)
72 MALHARGARH MP-16-002-027-001/404
(MAGRANA) 		1716002027NRG24140620230073553 15/06/2023 GOPAL 1716002027WL005998 GOPAL 00176 IDIB000M583 442 442 Processed 21/06/2023 450040163 GOPAL INDIAN BANK(607105)
73 MALHARGARH MP-16-002-027-001/507
(MAGRANA) 		1716002027NRG24140620230073557 15/06/2023 manju bala 1716002027WL005998 manju bala 00176 IDIB000M583 442 442 Processed 21/06/2023 450040163 manjubala INDIAN BANK(607105)
74 MALHARGARH MP-16-002-077-001/22
(AKYABEEKA) 		1716002077NRG24150620230073701 15/06/2023 BHAGIRATH SURYAVANSHI 1716002077WL006017 BHAGIRATH SURYAVANSHI 00176 IDIB000M583 1326 1326 Processed 21/06/2023 450040163 BHAGIRATHSURYAVANSHI INDIAN BANK(607105)
75 MALHARGARH MP-16-002-077-001/32
(AKYABEEKA) 		1716002077NRG24150620230073679 15/06/2023 Radhesyam Prajapat 1716002077WL006013 Radhesyam Prajapat 00176 IDIB000M583 884 884 Processed 21/06/2023 450040163 RadhesyamPrajapat NARMADA JHABUA GRAMIN BANK(508515)
76 MALHARGARH MP-16-002-077-001/56
(AKYABEEKA) 		1716002077NRG24150620230073667 15/06/2023 GHISALAL CHAMAR 1716002077WL006011 GHISALAL CHAMAR 00176 IDIB000M583 1326 1326 Processed 21/06/2023 450040163 GHISALALCHAMAR INDIAN BANK(607105)
77 MALHARGARH MP-16-002-077-001/56
(AKYABEEKA) 		1716002077NRG24150620230073668 15/06/2023 SOHANBAI CHAMAR 1716002077WL006011 SOHANBAI CHAMAR 00176 IDIB000M583 1326 1326 Processed 21/06/2023 450040163 SOHANBAICHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 MALHARGARH MP-16-002-077-001/61
(AKYABEEKA) 		1716002077NRG24150620230073702 15/06/2023 MANJU BAI GAYARI 1716002077WL006017 MANJU BAI GAYARI 00176 IDIB000M583 1326 1326 Processed 21/06/2023 450040163 MANJUBAIGAYARI INDIAN BANK(607105)
79 MALHARGARH MP-16-002-077-001/62
(AKYABEEKA) 		1716002077NRG24150620230073689 15/06/2023 Manju Bai 1716002077WL006015 Manju Bai 00176 IDIB000M583 1326 1326 Processed 21/06/2023 450040163 ManjuBai INDIAN BANK(607105)
80 MALHARGARH MP-16-002-077-001/71
(AKYABEEKA) 		1716002077NRG24150620230073680 15/06/2023 ANSUIYA BAI MALVIYA 1716002077WL006013 ANSUIYA BAI MALVIYA 00176 IDIB000M583 1326 1326 Processed 21/06/2023 450040163 ANSUIYABAIMALVIYA PUNJAB NATIONAL BANK(508568)
81 MALHARGARH MP-16-002-077-002/2
(AKYABEEKA) 		1716002077NRG24150620230073675 15/06/2023 Geeta Bai 1716002077WL006012 Geeta Bai 00176 IDIB000M583 1326 1326 Processed 21/06/2023 450040163 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
82 MALHARGARH MP-16-002-077-002/7
(AKYABEEKA) 		1716002077NRG24150620230073688 15/06/2023 Babulal Bagri 1716002077WL006014 Babulal Bagri 00176 IDIB000M583 1326 1326 Processed 21/06/2023 450040163 BabulalBagri STATE BANK OF INDIA(508548)
83 MALHARGARH MP-16-002-077-002/73
(AKYABEEKA) 		1716002077NRG24150620230073676 15/06/2023 Sona Bai 1716002077WL006012 Sona Bai 00176 IDIB000M583 884 884 Processed 21/06/2023 450040163 SonaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21760 21760
84 MALHARGARH MP-16-002-074-001/139
(DODIYAMINA) 		1716002000NRG24150620230073982 15/06/2023 GANPATLAL 1716002WL006052 GANPATLAL 00176 IDIB000M599 1105 1105 Processed 21/06/2023 450040163 GANPATLAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
85 MALHARGARH MP-16-002-011-002/358
(SINDPAN) 		1716002000NRG24150620230074083 15/06/2023 prakash nath chawda 1716002WL006056 prakash nath chawda 00177 IOBA0002957 1105 1105 Processed 21/06/2023 450040163 prakashnathchawda INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
86 MALHARGARH MP-16-002-027-001/507
(MAGRANA) 		1716002027NRG24140620230073556 15/06/2023 KAMLESH PATIDAR 1716002027WL005998 KAMLESH PATIDAR 00354 PUNB0130900 442 442 Processed 21/06/2023 450040163 KAMLESHPATIDAR PUNJAB NATIONAL BANK(508568)
87 MALHARGARH MP-16-002-050-001/16
(LIMBAWAS) 		1716002050NRG24140620230073561 15/06/2023 SHYAM SINGH BHARAT SINGH 1716002050WL005999 SHYAM SINGH BHARAT SINGH 00354 PUNB0130900 1547 1547 Processed 21/06/2023 450040163 SHYAMSINGHBHARATSINGH PUNJAB NATIONAL BANK(508568)
88 MALHARGARH MP-16-002-050-001/422
(LIMBAWAS) 		1716002050NRG24140620230073569 15/06/2023 RAMPRAHLAD 1716002050WL005999 RAMPRAHLAD 00354 PUNB0130900 1547 1547 Processed 21/06/2023 450040163 RAMPRAHLAD PUNJAB NATIONAL BANK(508568)
89 MALHARGARH MP-16-002-077-002/35
(AKYABEEKA) 		1716002077NRG24150620230073697 15/06/2023 MAYABAI 1716002077WL006016 MAYABAI 00354 PUNB0130900 1326 1326 Processed 21/06/2023 450040163 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 4862 4862
90 MALHARGARH MP-16-002-050-001/218
(LIMBAWAS) 		1716002050NRG24140620230073564 15/06/2023 MS MAMTA RATHORE 1716002050WL005999 MS MAMTA RATHORE 00415 SBIN0000422 1547 1547 Processed 21/06/2023 450040163 MSMAMTARATHORE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
91 MALHARGARH MP-16-002-011-002/166
(SINDPAN) 		1716002000NRG24150620230074075 15/06/2023 surajnath balunath 1716002WL006056 surajnath balunath 00415 SBIN0007291 1105 1105 Processed 21/06/2023 450040163 surajnathbalunath JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
92 MALHARGARH MP-16-002-074-001/10
(DODIYAMINA) 		1716002000NRG24150620230073977 15/06/2023 SHIVNARAYAN 1716002WL006052 SHIVNARAYAN 00415 SBIN0007291 1105 1105 Processed 21/06/2023 450040163 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
93 MALHARGARH MP-16-002-074-001/113
(DODIYAMINA) 		1716002000NRG24150620230073978 15/06/2023 satyanarayan 1716002WL006052 satyanarayan 00415 SBIN0007291 1105 1105 Processed 21/06/2023 450040163 satyanarayan UNION BANK OF INDIA(508500)
94 MALHARGARH MP-16-002-074-001/119
(DODIYAMINA) 		1716002074NRG24140620230073570 15/06/2023 pankaj 1716002074WL006000 pankaj 00415 SBIN0007291 1326 1326 Processed 21/06/2023 450040163 pankaj STATE BANK OF INDIA(508548)
95 MALHARGARH MP-16-002-074-001/15
(DODIYAMINA) 		1716002000NRG24150620230073985 15/06/2023 MANGILAL KAVARLAL 1716002WL006052 MANGILAL KAVARLAL 00415 SBIN0007291 1105 1105 Processed 21/06/2023 450040163 MANGILALKAVARLAL BANK OF BARODA(606985)
96 MALHARGARH MP-16-002-074-001/19
(DODIYAMINA) 		1716002000NRG24150620230073988 15/06/2023 KISHOR RAMLAL 1716002WL006052 KISHOR RAMLAL 00415 SBIN0007291 1105 1105 Processed 21/06/2023 450040163 KISHORRAMLAL STATE BANK OF INDIA(508548)
97 MALHARGARH MP-16-002-074-001/20
(DODIYAMINA) 		1716002000NRG24150620230073995 15/06/2023 GORISHANKAR DHANRAJ 1716002WL006052 GORISHANKAR DHANRAJ 00415 SBIN0007291 1105 1105 Processed 21/06/2023 450040163 GORISHANKARDHANRAJ BANK OF INDIA(508505)
98 MALHARGARH MP-16-002-074-001/223
(DODIYAMINA) 		1716002000NRG24150620230073999 15/06/2023 KAILASHCHAND RAMCHANDRA 1716002WL006052 KAILASHCHAND RAMCHANDRA 00415 SBIN0007291 1105 1105 Processed 21/06/2023 450040163 KAILASHCHANDRAMCHANDRA STATE BANK OF INDIA(508548)
99 MALHARGARH MP-16-002-074-001/226
(DODIYAMINA) 		1716002074NRG24140620230073572 15/06/2023 BHAGWAN NATHULAL 1716002074WL006000 BHAGWAN NATHULAL 00415 SBIN0007291 1326 1326 Processed 21/06/2023 450040163 BHAGWANNATHULAL STATE BANK OF INDIA(508548)
100 MALHARGARH MP-16-002-074-001/230
(DODIYAMINA) 		1716002000NRG24150620230074000 15/06/2023 PARMANAND 1716002WL006052 PARMANAND 00415 SBIN0007291 1105 1105 Processed 21/06/2023 450040163 PARMANAND STATE BANK OF INDIA(508548)
101 MALHARGARH MP-16-002-074-001/231
(DODIYAMINA) 		1716002000NRG24150620230074001 15/06/2023 JETRAM MOTILAL 1716002WL006052 JETRAM MOTILAL 00415 SBIN0007291 1105 1105 Processed 21/06/2023 450040163 JETRAMMOTILAL STATE BANK OF INDIA(508548)
102 MALHARGARH MP-16-002-074-001/232
(DODIYAMINA) 		1716002074NRG24140620230073573 15/06/2023 PRABHULAL 1716002074WL006000 PRABHULAL 00415 SBIN0007291 1326 1326 Processed 21/06/2023 450040163 PRABHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
103 MALHARGARH MP-16-002-074-001/234
(DODIYAMINA) 		1716002000NRG24150620230074002 15/06/2023 PIRU LAL RODMAL 1716002WL006052 PIRU LAL RODMAL 00415 SBIN0007291 1105 1105 Processed 21/06/2023 450040163 PIRULALRODMAL STATE BANK OF INDIA(508548)
104 MALHARGARH MP-16-002-074-001/236
(DODIYAMINA) 		1716002000NRG24150620230074003 15/06/2023 RAMESH 1716002WL006052 RAMESH 00415 SBIN0007291 1105 1105 Processed 21/06/2023 450040163 RAMESH STATE BANK OF INDIA(508548)
105 MALHARGARH MP-16-002-074-001/238
(DODIYAMINA) 		1716002000NRG24150620230074004 15/06/2023 DEVKISHAN 1716002WL006052 DEVKISHAN 00415 SBIN0007291 1105 1105 Processed 21/06/2023 450040163 DEVKISHAN STATE BANK OF INDIA(508548)
106 MALHARGARH MP-16-002-074-001/286
(DODIYAMINA) 		1716002000NRG24150620230074009 15/06/2023 MADHULAL 1716002WL006052 MADHULAL 00415 SBIN0007291 1105 1105 Processed 21/06/2023 450040163 MADHULAL STATE BANK OF INDIA(508548)
107 MALHARGARH MP-16-002-074-001/287
(DODIYAMINA) 		1716002000NRG24150620230074010 15/06/2023 BHERULAL 1716002WL006052 BHERULAL 00415 SBIN0007291 1105 1105 Processed 21/06/2023 450040163 BHERULAL STATE BANK OF INDIA(508548)
108 MALHARGARH MP-16-002-074-001/358
(DODIYAMINA) 		1716002074NRG24140620230073578 15/06/2023 RINA 1716002074WL006000 RINA 00415 SBIN0007291 1326 1326 Processed 21/06/2023 450040163 RINA UNION BANK OF INDIA(508500)
109 MALHARGARH MP-16-002-074-001/358
(DODIYAMINA) 		1716002074NRG24140620230073577 15/06/2023 TULSIRAM 1716002074WL006000 TULSIRAM 00415 SBIN0007291 1326 1326 Processed 21/06/2023 450040163 TULSIRAM PUNJAB NATIONAL BANK(508568)
110 MALHARGARH MP-16-002-074-001/46
(DODIYAMINA) 		1716002000NRG24150620230074023 15/06/2023 RODMAL SO KARULAL 1716002WL006052 RODMAL SO KARULAL 00415 SBIN0007291 1105 1105 Processed 21/06/2023 450040163 RODMALSOKARULAL FINO PAYMENTS BANK LTD(608001)
111 MALHARGARH MP-16-002-074-001/48
(DODIYAMINA) 		1716002000NRG24150620230074024 15/06/2023 girdhari 1716002WL006052 girdhari 00415 SBIN0007291 1105 1105 Processed 21/06/2023 450040163 girdhari JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 24310 24310
112 MALHARGARH MP-16-002-074-001/129
(DODIYAMINA) 		1716002000NRG24150620230073980 15/06/2023 RAMDAYAL MEENA 1716002WL006052 RAMDAYAL MEENA 00415 SBIN0018769 1105 1105 Processed 21/06/2023 450040163 RAMDAYALMEENA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
113 MALHARGARH MP-16-002-002-002/129
(MANASAKHURD) 		1716002002NRG24150620230073828 15/06/2023 BABU 1716002002WL006032 BABU 00415 SBIN0030060 1224 1224 Processed 21/06/2023 450040163 BABU JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
114 MALHARGARH MP-16-002-002-003/26
(MANASAKHURD) 		1716002002NRG24150620230073832 15/06/2023 jivan 1716002002WL006033 jivan 00415 SBIN0030060 1224 1224 Processed 21/06/2023 450040163 jivan STATE BANK OF INDIA(508548)
115 MALHARGARH MP-16-002-020-001/397
(PAHEDA) 		1716002020NRG24150620230073826 15/06/2023 JANAKEELAL RATHOR 1716002020WL006031 JANAKEELAL RATHOR 00415 SBIN0030060 1224 1224 Processed 21/06/2023 450040163 JANAKEELALRATHOR STATE BANK OF INDIA(508548)
116 MALHARGARH MP-16-002-020-001/723
(PAHEDA) 		1716002020NRG24150620230073821 15/06/2023 KISHOR 1716002020WL006030 KISHOR 00415 SBIN0030060 1224 1224 Processed 21/06/2023 450040163 KISHOR STATE BANK OF INDIA(508548)
117 MALHARGARH MP-16-002-020-001/737
(PAHEDA) 		1716002020NRG24150620230073822 15/06/2023 SANGITABAI 1716002020WL006030 SANGITABAI 00415 SBIN0030060 1224 1224 Processed 21/06/2023 450040163 SANGITABAI STATE BANK OF INDIA(508548)
118 MALHARGARH MP-16-002-077-002/49
(AKYABEEKA) 		1716002077NRG24150620230073682 15/06/2023 manaklal 1716002077WL006013 manaklal 00415 SBIN0030060 884 884 Processed 21/06/2023 450040163 manaklal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 7004 7004
119 MALHARGARH MP-16-002-074-001/20
(DODIYAMINA) 		1716002000NRG24150620230073996 15/06/2023 PREMSHANKAR 1716002WL006052 PREMSHANKAR 00415 SBIN0030099 1105 1105 Processed 21/06/2023 450040163 PREMSHANKAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
120 MALHARGARH MP-16-002-001-001/121
(PIPALIYARAISINGH) 		1716002001NRG24140620230073521 15/06/2023 PRAKASH BAI 1716002001WL005995 PRAKASH BAI 00415 SBIN0030160 1326 1326 Processed 21/06/2023 450040163 PRAKASHBAI STATE BANK OF INDIA(508548)
121 MALHARGARH MP-16-002-001-002/216
(PIPALIYARAISINGH) 		1716002001NRG24140620230073524 15/06/2023 SAMRATH SHARMA 1716002001WL005995 SAMRATH SHARMA 00415 SBIN0030160 1326 1326 Processed 21/06/2023 450040163 SAMRATHSHARMA STATE BANK OF INDIA(508548)
122 MALHARGARH MP-16-002-001-002/81
(PIPALIYARAISINGH) 		1716002001NRG24140620230073525 15/06/2023 SHYAM NATH 1716002001WL005995 SHYAM NATH 00415 SBIN0030160 1326 1326 Processed 21/06/2023 450040163 SHYAMNATH STATE BANK OF INDIA(508548)
123 MALHARGARH MP-16-002-027-001/127
(MAGRANA) 		1716002027NRG24140620230073544 15/06/2023 SHEELA DEVI 1716002027WL005998 SHEELA DEVI 00415 SBIN0030160 221 221 Processed 21/06/2023 450040163 SHEELADEVI STATE BANK OF INDIA(508548)
124 MALHARGARH MP-16-002-027-001/136
(MAGRANA) 		1716002027NRG24140620230073545 15/06/2023 RAMNIVAS JAGDISH 1716002027WL005998 RAMNIVAS JAGDISH 00415 SBIN0030160 442 442 Processed 21/06/2023 450040163 RAMNIVASJAGDISH INDIAN BANK(607105)
125 MALHARGARH MP-16-002-027-001/179
(MAGRANA) 		1716002027NRG24140620230073548 15/06/2023 TARABAI 1716002027WL005998 TARABAI 00415 SBIN0030160 221 221 Processed 21/06/2023 450040163 TARABAI STATE BANK OF INDIA(508548)
126 MALHARGARH MP-16-002-027-001/299
(MAGRANA) 		1716002027NRG24140620230073550 15/06/2023 BABULAL 1716002027WL005998 BABULAL 00415 SBIN0030160 221 221 Processed 21/06/2023 450040163 BABULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
127 MALHARGARH MP-16-002-027-001/404
(MAGRANA) 		1716002027NRG24140620230073554 15/06/2023 BHAGVANTA 1716002027WL005998 BHAGVANTA 00415 SBIN0030160 442 442 Processed 21/06/2023 450040163 BHAGVANTA STATE BANK OF INDIA(508548)
128 MALHARGARH MP-16-002-027-001/54
(MAGRANA) 		1716002027NRG24150620230073580 15/06/2023 RAMKANYA BAI 1716002027WL006001 RAMKANYA BAI 00415 SBIN0030160 1326 1326 Processed 21/06/2023 450040163 RAMKANYABAI STATE BANK OF INDIA(508548)
129 MALHARGARH MP-16-002-027-001/608
(MAGRANA) 		1716002027NRG24140620230073559 15/06/2023 TULSI BAI 1716002027WL005998 TULSI BAI 00415 SBIN0030160 442 442 Processed 21/06/2023 450040163 TULSIBAI STATE BANK OF INDIA(508548)
130 MALHARGARH MP-16-002-063-002/122
(HINGORIA BADA) 		1716002000NRG24150620230074053 15/06/2023 BHUVANI DAS 1716002WL006055 BHUVANI DAS 00415 SBIN0030160 1326 1326 Processed 21/06/2023 450040163 BHUVANIDAS NARMADA JHABUA GRAMIN BANK(508515)
131 MALHARGARH MP-16-002-063-002/131
(HINGORIA BADA) 		1716002000NRG24150620230074054 15/06/2023 GOPAL 1716002WL006055 GOPAL 00415 SBIN0030160 1326 1326 Processed 21/06/2023 450040163 GOPAL STATE BANK OF INDIA(508548)
132 MALHARGARH MP-16-002-063-002/136
(HINGORIA BADA) 		1716002000NRG24150620230074055 15/06/2023 Mohsin 1716002WL006055 Mohsin 00415 SBIN0030160 1326 1326 Processed 21/06/2023 450040163 Mohsin INDIA POST PAYMENTS BANK LIMITED(508528)
133 MALHARGARH MP-16-002-063-002/152
(HINGORIA BADA) 		1716002000NRG24150620230074057 15/06/2023 Sohan bai 1716002WL006055 Sohan bai 00415 SBIN0030160 1326 1326 Processed 21/06/2023 450040163 Sohanbai STATE BANK OF INDIA(508548)
134 MALHARGARH MP-16-002-063-002/152
(HINGORIA BADA) 		1716002000NRG24150620230074056 15/06/2023 UMESH TELI 1716002WL006055 UMESH TELI 00415 SBIN0030160 1326 1326 Processed 21/06/2023 450040163 UMESHTELI NARMADA JHABUA GRAMIN BANK(508515)
135 MALHARGARH MP-16-002-063-002/155
(HINGORIA BADA) 		1716002000NRG24150620230074058 15/06/2023 bhagwanlal 1716002WL006055 bhagwanlal 00415 SBIN0030160 1326 1326 Processed 21/06/2023 450040163 bhagwanlal STATE BANK OF INDIA(508548)
136 MALHARGARH MP-16-002-063-002/173
(HINGORIA BADA) 		1716002000NRG24150620230074059 15/06/2023 balashankar dhakad 1716002WL006055 balashankar dhakad 00415 SBIN0030160 1326 1326 Processed 21/06/2023 450040163 balashankardhakad STATE BANK OF INDIA(508548)
137 MALHARGARH MP-16-002-063-002/173
(HINGORIA BADA) 		1716002000NRG24150620230074060 15/06/2023 balashankar dhakad 1716002WL006055 balashankar dhakad 00415 SBIN0030160 1326 1326 Processed 21/06/2023 450040163 balashankardhakad STATE BANK OF INDIA(508548)
138 MALHARGARH MP-16-002-063-002/201
(HINGORIA BADA) 		1716002000NRG24150620230074062 15/06/2023 udelal 1716002WL006055 udelal 00415 SBIN0030160 1326 1326 Processed 21/06/2023 450040163 udelal INDIA POST PAYMENTS BANK LIMITED(508528)
139 MALHARGARH MP-16-002-063-002/201
(HINGORIA BADA) 		1716002000NRG24150620230074061 15/06/2023 udelal dhangar 1716002WL006055 udelal dhangar 00415 SBIN0030160 1326 1326 Processed 21/06/2023 450040163 udelaldhangar STATE BANK OF INDIA(508548)
140 MALHARGARH MP-16-002-063-002/23
(HINGORIA BADA) 		1716002000NRG24150620230074064 15/06/2023 KAILASH BAI 1716002WL006055 KAILASH BAI 00415 SBIN0030160 1326 1326 Processed 21/06/2023 450040163 KAILASHBAI STATE BANK OF INDIA(508548)
141 MALHARGARH MP-16-002-063-002/242
(HINGORIA BADA) 		1716002000NRG24150620230074066 15/06/2023 FAKEERCHAND BHERULAL 1716002WL006055 FAKEERCHAND BHERULAL 00415 SBIN0030160 1326 1326 Processed 21/06/2023 450040163 FAKEERCHANDBHERULAL STATE BANK OF INDIA(508548)
142 MALHARGARH MP-16-002-063-002/242
(HINGORIA BADA) 		1716002000NRG24150620230074065 15/06/2023 fakirchand 1716002WL006055 fakirchand 00415 SBIN0030160 1326 1326 Processed 21/06/2023 450040163 fakirchand STATE BANK OF INDIA(508548)
143 MALHARGARH MP-16-002-063-002/257
(HINGORIA BADA) 		1716002000NRG24150620230074067 15/06/2023 vardichand 1716002WL006055 vardichand 00415 SBIN0030160 1326 1326 Processed 21/06/2023 450040163 vardichand STATE BANK OF INDIA(508548)
144 MALHARGARH MP-16-002-063-002/257
(HINGORIA BADA) 		1716002000NRG24150620230074068 15/06/2023 vardichand 1716002WL006055 vardichand 00415 SBIN0030160 1326 1326 Processed 21/06/2023 450040163 vardichand AU SMALL FINANCE BANK LTD(608088)
145 MALHARGARH MP-16-002-063-002/283
(HINGORIA BADA) 		1716002000NRG24150620230074070 15/06/2023 manglesh 1716002WL006055 manglesh 00415 SBIN0030160 1326 1326 Processed 21/06/2023 450040163 manglesh STATE BANK OF INDIA(508548)
146 MALHARGARH MP-16-002-063-002/283
(HINGORIA BADA) 		1716002000NRG24150620230074071 15/06/2023 manglesh 1716002WL006055 manglesh 00415 SBIN0030160 1326 1326 Processed 21/06/2023 450040163 manglesh STATE BANK OF INDIA(508548)
147 MALHARGARH MP-16-002-063-002/283
(HINGORIA BADA) 		1716002000NRG24150620230074072 15/06/2023 manglesh sen 1716002WL006055 manglesh sen 00415 SBIN0030160 1326 1326 Processed 21/06/2023 450040163 mangleshsen STATE BANK OF INDIA(508548)
148 MALHARGARH MP-16-002-077-002/131
(AKYABEEKA) 		1716002077NRG24150620230073669 15/06/2023 GEETA BAI LOHAR 1716002077WL006011 GEETA BAI LOHAR 00415 SBIN0030160 1326 1326 Processed 21/06/2023 450040163 GEETABAILOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
149 MALHARGARH MP-16-002-077-002/63
(AKYABEEKA) 		1716002077NRG24150620230073692 15/06/2023 surajmal 1716002077WL006015 surajmal 00415 SBIN0030160 1326 1326 Processed 21/06/2023 450040163 surajmal STATE BANK OF INDIA(508548)
150 MALHARGARH MP-16-002-077-002/75
(AKYABEEKA) 		1716002077NRG24150620230073678 15/06/2023 MANOJ 1716002077WL006012 MANOJ 00415 SBIN0030160 1326 1326 Processed 21/06/2023 450040163 MANOJ STATE BANK OF INDIA(508548)
151 MALHARGARH MP-16-002-077-002/95
(AKYABEEKA) 		1716002077NRG24150620230073670 15/06/2023 VISHNUDAS 1716002077WL006011 VISHNUDAS 00415 SBIN0030160 1326 1326 Processed 21/06/2023 450040163 VISHNUDAS STATE BANK OF INDIA(508548)
SubTotal 36465 36465
152 MALHARGARH MP-16-002-004-001/1160
(KANGHATTI) 		1716002004NRG24090620230058626 15/06/2023 RAMGOPAL 1716002004WL004920 RAMGOPAL 00415 SBIN0030182 1326 1326 Processed 21/06/2023 450040163 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
153 MALHARGARH MP-16-002-033-002/184
(MUNDEDI) 		1716002000NRG24150620230074110 15/06/2023 RAMESH RAJPUT 1716002WL006061 RAMESH RAJPUT 00415 SBIN0030182 1326 1326 Processed 21/06/2023 450040163 RAMESHRAJPUT STATE BANK OF INDIA(508548)
154 MALHARGARH MP-16-002-033-002/186
(MUNDEDI) 		1716002000NRG24150620230074111 15/06/2023 BHANWAR LAL BRAHMAN 1716002WL006061 BHANWAR LAL BRAHMAN 00415 SBIN0030182 1326 1326 Processed 21/06/2023 450040163 BHANWARLALBRAHMAN AIRTEL PAYMENTS BANK LIMITED(990288)
155 MALHARGARH MP-16-002-033-002/19
(MUNDEDI) 		1716002000NRG24150620230074113 15/06/2023 JAGDISH NAGADA 1716002WL006061 JAGDISH NAGADA 00415 SBIN0030182 1326 1326 Processed 21/06/2023 450040163 JAGDISHNAGADA STATE BANK OF INDIA(508548)
156 MALHARGARH MP-16-002-033-002/261
(MUNDEDI) 		1716002000NRG24150620230074119 15/06/2023 YASHPAL SINGH SHAKTAWAT 1716002WL006061 YASHPAL SINGH SHAKTAWAT 00415 SBIN0030182 1326 1326 Processed 21/06/2023 450040163 YASHPALSINGHSHAKTAWAT JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
157 MALHARGARH MP-16-002-033-002/36
(MUNDEDI) 		1716002000NRG24150620230074123 15/06/2023 RAJARAM DHANGAR 1716002WL006061 RAJARAM DHANGAR 00415 SBIN0030182 1326 1326 Processed 21/06/2023 450040163 RAJARAMDHANGAR STATE BANK OF INDIA(508548)
158 MALHARGARH MP-16-002-033-002/48
(MUNDEDI) 		1716002000NRG24150620230074128 15/06/2023 NANA LAL DHANGAR 1716002WL006061 NANA LAL DHANGAR 00415 SBIN0030182 442 442 Processed 21/06/2023 450040163 NANALALDHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 MALHARGARH MP-16-002-033-002/522
(MUNDEDI) 		1716002000NRG24150620230074132 15/06/2023 NARABHERAM DHANGAR 1716002WL006061 NARABHERAM DHANGAR 00415 SBIN0030182 1326 1326 Processed 21/06/2023 450040163 NARABHERAMDHANGAR CENTRAL BANK OF INDIA(607115)
160 MALHARGARH MP-16-002-033-002/532
(MUNDEDI) 		1716002000NRG24150620230074134 15/06/2023 Mrs. Man Kunwar Shaktawat 1716002WL006061 Mrs. Man Kunwar Shaktawat 00415 SBIN0030182 1326 1326 Processed 21/06/2023 450040163 Mrs.ManKunwarShaktawat CENTRAL BANK OF INDIA(607115)
161 MALHARGARH MP-16-002-054-001/157
(BAHI) 		1716002000NRG24150620230074045 15/06/2023 Dilkhush 1716002WL006054 Dilkhush 00415 SBIN0030182 1547 1547 Processed 21/06/2023 450040163 Dilkhush STATE BANK OF INDIA(508548)
162 MALHARGARH MP-16-002-054-001/526
(BAHI) 		1716002000NRG24150620230074048 15/06/2023 Pradhuman 1716002WL006054 Pradhuman 00415 SBIN0030182 1547 1547 Processed 21/06/2023 450040163 Pradhuman STATE BANK OF INDIA(508548)
SubTotal 14144 14144
163 MALHARGARH MP-16-002-001-002/196
(PIPALIYARAISINGH) 		1716002001NRG24140620230073523 15/06/2023 SUNIL DAS 1716002001WL005995 SUNIL DAS 00415 SBIN0030260 1326 1326 Processed 21/06/2023 450040163 SUNILDAS STATE BANK OF INDIA(508548)
164 MALHARGARH MP-16-002-011-002/303
(SINDPAN) 		1716002000NRG24150620230074082 15/06/2023 VIJAYNATH 1716002WL006056 VIJAYNATH 00415 SBIN0030260 1105 1105 Processed 21/06/2023 450040163 VIJAYNATH HDFC BANK LTD(607152)
SubTotal 2431 2431
165 MALHARGARH MP-16-002-074-001/146
(DODIYAMINA) 		1716002000NRG24150620230073984 15/06/2023 SONU 1716002WL006052 SONU 00415 SBIN0030399 1105 1105 Processed 21/06/2023 450040163 SONU STATE BANK OF INDIA(508548)
SubTotal 1105 1105
166 MALHARGARH MP-16-002-011-002/392
(SINDPAN) 		1716002000NRG24150620230074085 15/06/2023 gopal vyas 1716002WL006056 gopal vyas 00415 SBIN0030428 1105 1105 Processed 21/06/2023 450040163 gopalvyas STATE BANK OF INDIA(508548)
167 MALHARGARH MP-16-002-074-001/303
(DODIYAMINA) 		1716002000NRG24150620230074011 15/06/2023 BHARAT 1716002WL006052 BHARAT 00415 SBIN0030428 1105 1105 Processed 21/06/2023 450040163 BHARAT STATE BANK OF INDIA(508548)
168 MALHARGARH MP-16-002-077-002/139
(AKYABEEKA) 		1716002077NRG24150620230073686 15/06/2023 Anjana 1716002077WL006014 Anjana 00415 SBIN0030428 1326 1326 Processed 21/06/2023 450040163 Anjana CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
169 MALHARGARH MP-16-002-011-002/191
(SINDPAN) 		1716002000NRG24150620230074076 15/06/2023 amar nath ganesh nath 1716002WL006056 amar nath ganesh nath 00462 UCBA0000377 1105 1105 Processed 21/06/2023 450040163 amarnathganeshnath JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1105 1105
170 MALHARGARH MP-16-002-077-001/5
(AKYABEEKA) 		1716002077NRG24150620230073666 15/06/2023 GOTAMLAL 1716002077WL006011 GOTAMLAL 00462 UCBA0002961 1326 1326 Rejected 23/06/2023 450040163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
171 MALHARGARH MP-16-002-074-001/218
(DODIYAMINA) 		1716002000NRG24150620230073998 15/06/2023 reena 1716002WL006052 reena 00468 UBIN0539121 1105 1105 Processed 21/06/2023 450040163 reena STATE BANK OF INDIA(508548)
172 MALHARGARH MP-16-002-074-001/33
(DODIYAMINA) 		1716002000NRG24150620230074012 15/06/2023 DILIP MEENA 1716002WL006052 DILIP MEENA 00468 UBIN0539121 1105 1105 Processed 21/06/2023 450040163 DILIPMEENA CENTRAL BANK OF INDIA(607115)
173 MALHARGARH MP-16-002-074-001/361
(DODIYAMINA) 		1716002000NRG24150620230074015 15/06/2023 PAWAN 1716002WL006052 PAWAN 00468 UBIN0539121 1105 1105 Processed 21/06/2023 450040163 PAWAN STATE BANK OF INDIA(508548)
SubTotal 3315 3315
174 MALHARGARH MP-16-002-050-001/240
(LIMBAWAS) 		1716002000NRG24150620230074093 15/06/2023 DILIP KUMAR KANHEYALAL 1716002WL006058 DILIP KUMAR KANHEYALAL 00555 YESB0SNSB04 1326 1326 Processed 21/06/2023 450040163 DILIPKUMARKANHEYALAL SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 1326 1326
175 MALHARGARH MP-16-002-074-001/360
(DODIYAMINA) 		1716002000NRG24150620230074014 15/06/2023 deepak 1716002WL006052 deepak 00688 FINO0001001 1105 1105 Processed 21/06/2023 450040163 deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
176 MALHARGARH MP-16-002-074-001/2
(DODIYAMINA) 		1716002000NRG24150620230073993 15/06/2023 SAGARMAL MEENA 1716002WL006052 SAGARMAL MEENA 00689 AUBL0002321 1105 1105 Processed 21/06/2023 450040163 SAGARMALMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
177 MALHARGARH MP-16-002-077-001/126
(AKYABEEKA) 		1716002077NRG24150620230073685 15/06/2023 Shantilal Patidar 1716002077WL006014 Shantilal Patidar 00689 AUBL0002321 1326 1326 Processed 21/06/2023 450040163 ShantilalPatidar AU SMALL FINANCE BANK LTD(608088)
SubTotal 2431 2431
178 MALHARGARH MP-16-002-002-003/17
(MANASAKHURD) 		1716002002NRG24150620230073831 15/06/2023 radheshyam 1716002002WL006033 radheshyam 00691 IPOS0000001 1224 1224 Processed 21/06/2023 450040163 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
179 MALHARGARH MP-16-002-011-002/222
(SINDPAN) 		1716002000NRG24150620230074081 15/06/2023 MUKESH RATHOR 1716002WL006056 MUKESH RATHOR 00697 BKID0MG1401 1105 1105 Processed 21/06/2023 450040163 MUKESHRATHOR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1105 1105
180 MALHARGARH MP-16-002-027-001/299
(MAGRANA) 		1716002027NRG24140620230073551 15/06/2023 RUKAMAN BAI 1716002027WL005998 RUKAMAN BAI 00697 BKID0MG1404 221 221 Processed 21/06/2023 450040163 RUKAMANBAI NARMADA JHABUA GRAMIN BANK(508515)
181 MALHARGARH MP-16-002-027-001/336
(MAGRANA) 		1716002027NRG24140620230073552 15/06/2023 NARENDRA SINGH 1716002027WL005998 NARENDRA SINGH 00697 BKID0MG1404 442 442 Processed 21/06/2023 450040163 NARENDRASINGH INDIAN BANK(607105)
182 MALHARGARH MP-16-002-027-001/467
(MAGRANA) 		1716002027NRG24140620230073555 15/06/2023 SHANU BAI 1716002027WL005998 SHANU BAI 00697 BKID0MG1404 442 442 Processed 21/06/2023 450040163 SHANUBAI NARMADA JHABUA GRAMIN BANK(508515)
183 MALHARGARH MP-16-002-027-001/54
(MAGRANA) 		1716002027NRG24150620230073579 15/06/2023 FAKIRCHAND 1716002027WL006001 FAKIRCHAND 00697 BKID0MG1404 1326 1326 Processed 21/06/2023 450040163 FAKIRCHAND INDIAN BANK(607105)
184 MALHARGARH MP-16-002-063-002/213
(HINGORIA BADA) 		1716002000NRG24150620230074063 15/06/2023 sitaram 1716002WL006055 sitaram 00697 BKID0MG1404 1326 1326 Processed 21/06/2023 450040163 sitaram NARMADA JHABUA GRAMIN BANK(508515)
185 MALHARGARH MP-16-002-077-001/101
(AKYABEEKA) 		1716002077NRG24150620230073684 15/06/2023 RAMCHANDRA 1716002077WL006014 RAMCHANDRA 00697 BKID0MG1404 1326 1326 Processed 21/06/2023 450040163 RAMCHANDRA INDIAN BANK(607105)
186 MALHARGARH MP-16-002-077-001/60
(AKYABEEKA) 		1716002077NRG24150620230073671 15/06/2023 BANSHILAL BHERULAL 1716002077WL006012 BANSHILAL BHERULAL 00697 BKID0MG1404 1326 1326 Processed 21/06/2023 450040163 BANSHILALBHERULAL INDIAN BANK(607105)
187 MALHARGARH MP-16-002-077-001/60
(AKYABEEKA) 		1716002077NRG24150620230073672 15/06/2023 prakash 1716002077WL006012 prakash 00697 BKID0MG1404 1326 1326 Processed 21/06/2023 450040163 prakash INDIAN BANK(607105)
188 MALHARGARH MP-16-002-077-001/95
(AKYABEEKA) 		1716002077NRG24150620230073695 15/06/2023 pradip 1716002077WL006016 pradip 00697 BKID0MG1404 1326 1326 Processed 21/06/2023 450040163 pradip INDIAN BANK(607105)
189 MALHARGARH MP-16-002-077-002/1
(AKYABEEKA) 		1716002077NRG24150620230073691 15/06/2023 RADHESHYAM 1716002077WL006015 RADHESHYAM 00697 BKID0MG1404 1326 1326 Processed 21/06/2023 450040163 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
190 MALHARGARH MP-16-002-077-002/121
(AKYABEEKA) 		1716002077NRG24150620230073681 15/06/2023 GANSHYAM 1716002077WL006013 GANSHYAM 00697 BKID0MG1404 1326 1326 Processed 21/06/2023 450040163 GANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
191 MALHARGARH MP-16-002-077-002/136
(AKYABEEKA) 		1716002077NRG24150620230073696 15/06/2023 VIKRAMSINGH 1716002077WL006016 VIKRAMSINGH 00697 BKID0MG1404 1326 1326 Processed 21/06/2023 450040163 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
192 MALHARGARH MP-16-002-077-002/140
(AKYABEEKA) 		1716002077NRG24150620230073673 15/06/2023 Ganpatlal 1716002077WL006012 Ganpatlal 00697 BKID0MG1404 1326 1326 Processed 21/06/2023 450040163 Ganpatlal NARMADA JHABUA GRAMIN BANK(508515)
193 MALHARGARH MP-16-002-077-002/51
(AKYABEEKA) 		1716002077NRG24150620230073687 15/06/2023 Hira Lal 1716002077WL006014 Hira Lal 00697 BKID0MG1404 1326 1326 Processed 21/06/2023 450040163 HiraLal STATE BANK OF INDIA(508548)
194 MALHARGARH MP-16-002-077-002/54
(AKYABEEKA) 		1716002077NRG24150620230073698 15/06/2023 SHANTIBAI 1716002077WL006016 SHANTIBAI 00697 BKID0MG1404 1326 1326 Processed 21/06/2023 450040163 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
195 MALHARGARH MP-16-002-077-002/71
(AKYABEEKA) 		1716002077NRG24150620230073683 15/06/2023 dhapubai 1716002077WL006013 dhapubai 00697 BKID0MG1404 884 884 Processed 21/06/2023 450040163 dhapubai PUNJAB NATIONAL BANK(508568)
196 MALHARGARH MP-16-002-077-002/75
(AKYABEEKA) 		1716002077NRG24150620230073677 15/06/2023 Surajmal 1716002077WL006012 Surajmal 00697 BKID0MG1404 1326 1326 Processed 21/06/2023 450040163 Surajmal INDIAN BANK(607105)
197 MALHARGARH MP-16-002-077-002/9
(AKYABEEKA) 		1716002077NRG24150620230073694 15/06/2023 BHERULAL 1716002077WL006015 BHERULAL 00697 BKID0MG1404 1326 1326 Processed 21/06/2023 450040163 BHERULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20553 20553
198 MALHARGARH MP-16-002-004-001/1048
(KANGHATTI) 		1716002000NRG24150620230074139 15/06/2023 ganpat lal 1716002WL006063 ganpat lal 00697 BKID0MG1408 1547 1547 Processed 21/06/2023 450040163 ganpatlal SMRITI NAGRIK SAHAKARI BANK (607248)
199 MALHARGARH MP-16-002-004-001/1068
(KANGHATTI) 		1716002004NRG24090620230058619 15/06/2023 TULSIRAM 1716002004WL004920 TULSIRAM 00697 BKID0MG1408 1326 1326 Processed 21/06/2023 450040163 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
200 MALHARGARH MP-16-002-004-001/1080
(KANGHATTI) 		1716002004NRG24090620230058620 15/06/2023 Shantilal 1716002004WL004920 Shantilal 00697 BKID0MG1408 1326 1326 Processed 21/06/2023 450040163 Shantilal NARMADA JHABUA GRAMIN BANK(508515)
201 MALHARGARH MP-16-002-004-001/1187
(KANGHATTI) 		1716002004NRG24090620230058627 15/06/2023 SAMRATH 1716002004WL004920 SAMRATH 00697 BKID0MG1408 1326 1326 Processed 21/06/2023 450040163 SAMRATH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
202 MALHARGARH MP-16-002-004-001/1188
(KANGHATTI) 		1716002004NRG24090620230058628 15/06/2023 MANOHAR 1716002004WL004920 MANOHAR 00697 BKID0MG1408 1326 1326 Processed 21/06/2023 450040163 MANOHAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
203 MALHARGARH MP-16-002-004-001/1189
(KANGHATTI) 		1716002004NRG24090620230058629 15/06/2023 BALARAM 1716002004WL004920 BALARAM 00697 BKID0MG1408 1326 1326 Processed 21/06/2023 450040163 BALARAM AIRTEL PAYMENTS BANK LIMITED(990288)
204 MALHARGARH MP-16-002-004-001/1190
(KANGHATTI) 		1716002004NRG24090620230058630 15/06/2023 SHIVLAL 1716002004WL004920 SHIVLAL 00697 BKID0MG1408 1326 1326 Processed 21/06/2023 450040163 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
205 MALHARGARH MP-16-002-004-001/165
(KANGHATTI) 		1716002004NRG24090620230058631 15/06/2023 LAKHAMAN 1716002004WL004920 LAKHAMAN 00697 BKID0MG1408 1326 1326 Processed 21/06/2023 450040163 LAKHAMAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
206 MALHARGARH MP-16-002-004-001/323
(KANGHATTI) 		1716002004NRG24090620230058632 15/06/2023 MOHANLAL 1716002004WL004920 MOHANLAL 00697 BKID0MG1408 1326 1326 Processed 21/06/2023 450040163 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
207 MALHARGARH MP-16-002-004-001/44
(KANGHATTI) 		1716002004NRG24150620230074137 15/06/2023 prakash 1716002004WL006062 prakash 00697 BKID0MG1408 1547 1547 Processed 21/06/2023 450040163 prakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13702 13702
208 MALHARGARH MP-16-002-020-001/193
(PAHEDA) 		1716002020NRG24150620230073824 15/06/2023 MANJU BAI 1716002020WL006031 MANJU BAI 00697 BKID0MG1414 1224 1224 Processed 21/06/2023 450040163 MANJUBAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
209 MALHARGARH MP-16-002-004-001/1102
(KANGHATTI) 		1716002004NRG24090620230058621 15/06/2023 KALUSINGH 1716002004WL004920 KALUSINGH 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 450040163 KALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
210 MALHARGARH MP-16-002-004-001/1132
(KANGHATTI) 		1716002004NRG24090620230058623 15/06/2023 DINESHCHAND 1716002004WL004920 DINESHCHAND 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 450040163 DINESHCHAND NARMADA JHABUA GRAMIN BANK(508515)
211 MALHARGARH MP-16-002-004-001/1152
(KANGHATTI) 		1716002004NRG24090620230058624 15/06/2023 LALU RAM 1716002004WL004920 LALU RAM 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 450040163 LALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
212 MALHARGARH MP-16-002-004-001/1153
(KANGHATTI) 		1716002004NRG24090620230058625 15/06/2023 SHIVLAL 1716002004WL004920 SHIVLAL 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 450040163 SHIVLAL STATE BANK OF INDIA(508548)
213 MALHARGARH MP-16-002-004-001/400
(KANGHATTI) 		1716002004NRG24090620230058634 15/06/2023 JAGDISH 1716002004WL004920 JAGDISH 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 450040163 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
214 MALHARGARH MP-16-002-004-001/44
(KANGHATTI) 		1716002004NRG24150620230074136 15/06/2023 bulaki bai 1716002004WL006062 bulaki bai 00697 BKID0NAMRGB 1547 1547 Processed 21/06/2023 450040163 bulakibai INDIA POST PAYMENTS BANK LIMITED(508528)
215 MALHARGARH MP-16-002-004-001/457
(KANGHATTI) 		1716002004NRG24090620230058636 15/06/2023 BHERULAL 1716002004WL004920 BHERULAL 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 450040163 BHERULAL CENTRAL BANK OF INDIA(607115)
216 MALHARGARH MP-16-002-004-001/532
(KANGHATTI) 		1716002004NRG24090620230058637 15/06/2023 RAJESH 1716002004WL004920 RAJESH 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 450040163 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
217 MALHARGARH MP-16-002-004-001/549
(KANGHATTI) 		1716002004NRG24090620230058638 15/06/2023 SHAMBHULAL 1716002004WL004920 SHAMBHULAL 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 450040163 SHAMBHULAL NARMADA JHABUA GRAMIN BANK(508515)
218 MALHARGARH MP-16-002-027-001/179
(MAGRANA) 		1716002027NRG24140620230073547 15/06/2023 DINESH 1716002027WL005998 DINESH 00697 BKID0NAMRGB 221 221 Processed 21/06/2023 450040163 DINESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
Total 260729 260729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_150623APB_FTO_92677 Bank of India BKID0009129 MANDASAUR 13702
2 MALHARGARH MP1716002_150623APB_FTO_92677 Bank of India BKID0009132 PIPLIYA MANDI 28067
3 MALHARGARH MP1716002_150623APB_FTO_92677 Canara Bank CNRB0004779 Mandsaur 1105
4 MALHARGARH MP1716002_150623APB_FTO_92677 Canara Bank CNRB0005561 Malhargarh 1224
5 MALHARGARH MP1716002_150623APB_FTO_92677 Central Bank Of India CBIN0280771 MANDSAUR 20332
6 MALHARGARH MP1716002_150623APB_FTO_92677 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 11713
7 MALHARGARH MP1716002_150623APB_FTO_92677 District Central Cooperative Bank CBIN0MPDCAU DCCB- Mandsaur 1105
8 MALHARGARH MP1716002_150623APB_FTO_92677 Indian Bank IDIB000M212 MANDSAUR 1105
9 MALHARGARH MP1716002_150623APB_FTO_92677 Indian Bank IDIB000M583 Mallahargarh 21760
10 MALHARGARH MP1716002_150623APB_FTO_92677 Indian Bank IDIB000M599 MANDSAUR 1105
11 MALHARGARH MP1716002_150623APB_FTO_92677 Indian Overseas Bank IOBA0002957 MANDSOUR 1105
12 MALHARGARH MP1716002_150623APB_FTO_92677 Punjab National Bank PUNB0130900 BUDHA 4862
13 MALHARGARH MP1716002_150623APB_FTO_92677 State Bank of India SBIN0000422 MANDSAUR 1547
14 MALHARGARH MP1716002_150623APB_FTO_92677 State Bank of India SBIN0007291 BOTALGANJ 24310
15 MALHARGARH MP1716002_150623APB_FTO_92677 State Bank of India SBIN0018769 Dalauda 1105
16 MALHARGARH MP1716002_150623APB_FTO_92677 State Bank of India SBIN0030060 MALHARGARH 7004
17 MALHARGARH MP1716002_150623APB_FTO_92677 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 1105
18 MALHARGARH MP1716002_150623APB_FTO_92677 State Bank of India SBIN0030160 NAHARGARH 36465
19 MALHARGARH MP1716002_150623APB_FTO_92677 State Bank of India SBIN0030182 PIPLYAMANDI 14144
20 MALHARGARH MP1716002_150623APB_FTO_92677 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 2431
21 MALHARGARH MP1716002_150623APB_FTO_92677 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 1105
22 MALHARGARH MP1716002_150623APB_FTO_92677 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 3536
23 MALHARGARH MP1716002_150623APB_FTO_92677 UCO Bank UCBA0000377 MANDSAUR 1105
24 MALHARGARH MP1716002_150623APB_FTO_92677 UCO Bank UCBA0002961 DALAUDA 1326
25 MALHARGARH MP1716002_150623APB_FTO_92677 Union Bank of India UBIN0539121 MANDSAUR 3315
26 MALHARGARH MP1716002_150623APB_FTO_92677 YES BANK LTD YESB0SNSB04 SMRITI NAGRIK SAH BANK BRNAHTA MARG 1326
27 MALHARGARH MP1716002_150623APB_FTO_92677 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
28 MALHARGARH MP1716002_150623APB_FTO_92677 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 2431
29 MALHARGARH MP1716002_150623APB_FTO_92677 India Post Payments Bank IPOS0000001 Neemuch 1224
30 MALHARGARH MP1716002_150623APB_FTO_92677 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 1105
31 MALHARGARH MP1716002_150623APB_FTO_92677 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 20553
32 MALHARGARH MP1716002_150623APB_FTO_92677 Madhya Pradesh Gramin Bank BKID0MG1408 Kanghati 13702
33 MALHARGARH MP1716002_150623APB_FTO_92677 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 1224
34 MALHARGARH MP1716002_150623APB_FTO_92677 Madhya Pradesh Gramin Bank BKID0NAMRGB KANGHATI 10829
35 MALHARGARH MP1716002_150623APB_FTO_92677 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 1326
36 MALHARGARH MP1716002_150623APB_FTO_92677 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 221

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