Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:38:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_240623APB_FTO_123724
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-16-002-011-002/287
(SINDPAN) 		1716002011NRG24240620230095614 24/06/2023 MADHUBAI 1716002011WL007614 MADHUBAI 00045 BARB0DBMSUR 1326 1326 Processed 05/07/2023 702921831 MADHUBAI BANK OF BARODA(606985)
2 MALHARGARH MP-16-002-059-001/393
(DHABLA) 		1716002059NRG24240620230095859 24/06/2023 BABARU SINGH 1716002059WL007639 BABARU SINGH 00045 BARB0DBMSUR 1547 1547 Processed 05/07/2023 702921831 BABARUSINGH BANK OF BARODA(606985)
3 MALHARGARH MP-16-002-059-001/426
(DHABLA) 		1716002059NRG24240620230095861 24/06/2023 PRAHALAD PURI 1716002059WL007639 PRAHALAD PURI 00045 BARB0DBMSUR 1547 1547 Processed 05/07/2023 702921831 PRAHALADPURI BANK OF BARODA(606985)
SubTotal 4420 4420
4 MALHARGARH MP-16-002-059-001/304
(DHABLA) 		1716002059NRG24240620230095847 24/06/2023 RAHUL KUMAR BALAI 1716002059WL007639 RAHUL KUMAR BALAI 00045 BARB0MANDSA 1547 1547 Processed 05/07/2023 702921831 RAHULKUMARBALAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MALHARGARH MP-16-002-059-001/304
(DHABLA) 		1716002059NRG24240620230095846 24/06/2023 RAHUL KUMAR BALAI 1716002059WL007639 RAHUL KUMAR BALAI 00045 BARB0MANDSA 1547 1547 Processed 05/07/2023 702921831 RAHULKUMARBALAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MALHARGARH MP-16-002-059-001/347-A
(DHABLA) 		1716002059NRG24240620230095854 24/06/2023 BHAGAT SINGH 1716002059WL007639 BHAGAT SINGH 00045 BARB0MANDSA 1547 1547 Processed 05/07/2023 702921831 BHAGATSINGH BANK OF BARODA(606985)
SubTotal 4641 4641
7 MALHARGARH MP-16-002-011-002/238
(SINDPAN) 		1716002011NRG24240620230095613 24/06/2023 Krishna bai 1716002011WL007614 Krishna bai 00048 BKID0009129 1547 1547 Processed 05/07/2023 702921831 Krishnabai BANK OF INDIA(508505)
8 MALHARGARH MP-16-002-011-002/378
(SINDPAN) 		1716002011NRG24240620230095617 24/06/2023 tufan 1716002011WL007614 tufan 00048 BKID0009129 1547 1547 Processed 05/07/2023 702921831 tufan BANK OF INDIA(508505)
9 MALHARGARH MP-16-002-059-001/585
(DHABLA) 		1716002059NRG24240620230095881 24/06/2023 KISHORI LAL 1716002059WL007639 KISHORI LAL 00048 BKID0009129 1547 1547 Processed 05/07/2023 702921831 KISHORILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
10 MALHARGARH MP-16-002-059-001/765
(DHABLA) 		1716002059NRG24240620230095906 24/06/2023 RAKESH KUMAR 1716002059WL007639 RAKESH KUMAR 00048 BKID0009129 1547 1547 Processed 05/07/2023 702921831 RAKESHKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
11 MALHARGARH MP-16-002-059-001/100
(DHABLA) 		1716002059NRG24240620230095826 24/06/2023 BANSHI LAL 1716002059WL007639 BANSHI LAL 00048 BKID0009132 1547 1547 Processed 05/07/2023 702921831 BANSHILAL BANK OF INDIA(508505)
12 MALHARGARH MP-16-002-059-001/267
(DHABLA) 		1716002059NRG24240620230095838 24/06/2023 SHYAMLAL 1716002059WL007639 SHYAMLAL 00048 BKID0009132 1547 1547 Processed 05/07/2023 702921831 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 MALHARGARH MP-16-002-059-001/268
(DHABLA) 		1716002059NRG24240620230095839 24/06/2023 GITA BAI 1716002059WL007639 GITA BAI 00048 BKID0009132 1547 1547 Processed 05/07/2023 702921831 GITABAI BANK OF INDIA(508505)
14 MALHARGARH MP-16-002-059-001/278
(DHABLA) 		1716002059NRG24240620230095841 24/06/2023 KARAN SINGH 1716002059WL007639 KARAN SINGH 00048 BKID0009132 1547 1547 Processed 05/07/2023 702921831 KARANSINGH BANK OF INDIA(508505)
15 MALHARGARH MP-16-002-059-001/318
(DHABLA) 		1716002059NRG24240620230095850 24/06/2023 VIJESH BHARTI 1716002059WL007639 VIJESH BHARTI 00048 BKID0009132 1547 1547 Processed 05/07/2023 702921831 VIJESHBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MALHARGARH MP-16-002-059-001/480
(DHABLA) 		1716002059NRG24240620230095868 24/06/2023 SHILA KUNWAR 1716002059WL007639 SHILA KUNWAR 00048 BKID0009132 1547 1547 Processed 05/07/2023 702921831 SHILAKUNWAR BANK OF INDIA(508505)
17 MALHARGARH MP-16-002-059-001/507
(DHABLA) 		1716002059NRG24240620230095870 24/06/2023 MANGU BAI 1716002059WL007639 MANGU BAI 00048 BKID0009132 1547 1547 Processed 05/07/2023 702921831 MANGUBAI BANK OF INDIA(508505)
18 MALHARGARH MP-16-002-059-001/563
(DHABLA) 		1716002059NRG24240620230095878 24/06/2023 PAVAN 1716002059WL007639 PAVAN 00048 BKID0009132 1547 1547 Processed 05/07/2023 702921831 PAVAN BANK OF INDIA(508505)
19 MALHARGARH MP-16-002-059-001/630
(DHABLA) 		1716002059NRG24240620230095887 24/06/2023 RAHUL 1716002059WL007639 RAHUL 00048 BKID0009132 1547 1547 Processed 05/07/2023 702921831 RAHUL BANK OF INDIA(508505)
20 MALHARGARH MP-16-002-059-001/650
(DHABLA) 		1716002059NRG24240620230095890 24/06/2023 ARUN KUMAR 1716002059WL007639 ARUN KUMAR 00048 BKID0009132 1547 1547 Processed 05/07/2023 702921831 ARUNKUMAR BANK OF INDIA(508505)
21 MALHARGARH MP-16-002-059-001/653
(DHABLA) 		1716002059NRG24240620230095891 24/06/2023 SHYAM LAL DHANGAR 1716002059WL007639 SHYAM LAL DHANGAR 00048 BKID0009132 1547 1547 Processed 05/07/2023 702921831 SHYAMLALDHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
22 MALHARGARH MP-16-002-011-002/238
(SINDPAN) 		1716002011NRG24240620230095612 24/06/2023 Vinod 1716002011WL007614 Vinod 00078 CNRB0004779 1547 1547 Processed 05/07/2023 702921831 Vinod CANARA BANK(508532)
23 MALHARGARH MP-16-002-040-002/251
(MUNDADI) 		1716002040NRG24240620230095724 24/06/2023 prahlad singh 1716002040WL007631 prahlad singh 00078 CNRB0004779 1547 1547 Processed 05/07/2023 702921831 prahladsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
24 MALHARGARH MP-16-002-040-002/233
(MUNDADI) 		1716002040NRG24240620230095721 24/06/2023 MAMTA MEGHWAL 1716002040WL007631 MAMTA MEGHWAL 00089 CBIN0280771 1547 1547 Processed 05/07/2023 702921831 MAMTAMEGHWAL STATE BANK OF INDIA(508548)
25 MALHARGARH MP-16-002-040-002/245
(MUNDADI) 		1716002040NRG24240620230095723 24/06/2023 dhapu bai 1716002040WL007631 dhapu bai 00089 CBIN0280771 1547 1547 Processed 05/07/2023 702921831 dhapubai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3094 3094
26 MALHARGARH MP-16-002-010-001/136
(BARUJANA) 		1716002010NRG24240620230096450 24/06/2023 PRAKASHCHNDRA AMRATHRAM 1716002010WL007675 PRAKASHCHNDRA AMRATHRAM 00089 CBIN0280773 1326 1326 Processed 05/07/2023 702921831 PRAKASHCHNDRAAMRATHRAM CENTRAL BANK OF INDIA(607115)
27 MALHARGARH MP-16-002-010-001/136
(BARUJANA) 		1716002010NRG24240620230096451 24/06/2023 SATTU BAI 1716002010WL007675 SATTU BAI 00089 CBIN0280773 1326 1326 Processed 05/07/2023 702921831 SATTUBAI CENTRAL BANK OF INDIA(607115)
28 MALHARGARH MP-16-002-010-001/137
(BARUJANA) 		1716002010NRG24240620230096452 24/06/2023 DEVILAL AMRATRAM 1716002010WL007675 DEVILAL AMRATRAM 00089 CBIN0280773 1326 1326 Processed 05/07/2023 702921831 DEVILALAMRATRAM CENTRAL BANK OF INDIA(607115)
29 MALHARGARH MP-16-002-010-001/137
(BARUJANA) 		1716002010NRG24240620230096453 24/06/2023 NIRMALA BAI 1716002010WL007675 NIRMALA BAI 00089 CBIN0280773 1326 1326 Rejected 05/07/2023 702921831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MALHARGARH MP-16-002-010-001/142
(BARUJANA) 		1716002010NRG24240620230096454 24/06/2023 deu bai 1716002010WL007675 deu bai 00089 CBIN0280773 1326 1326 Processed 05/07/2023 702921831 deubai FINCARE SMALL FINANCE BANK LTD(608304)
31 MALHARGARH MP-16-002-010-001/147
(BARUJANA) 		1716002010NRG24240620230096457 24/06/2023 MADANLAL MANDILAL 1716002010WL007675 MADANLAL MANDILAL 00089 CBIN0280773 1326 1326 Processed 05/07/2023 702921831 MADANLALMANDILAL CENTRAL BANK OF INDIA(607115)
32 MALHARGARH MP-16-002-010-001/209
(BARUJANA) 		1716002010NRG24240620230096458 24/06/2023 Sukhlal 1716002010WL007675 Sukhlal 00089 CBIN0280773 1326 1326 Processed 05/07/2023 702921831 Sukhlal CENTRAL BANK OF INDIA(607115)
33 MALHARGARH MP-16-002-010-001/2135
(BARUJANA) 		1716002010NRG24240620230096461 24/06/2023 UDAY SINGH 1716002010WL007675 UDAY SINGH 00089 CBIN0280773 1326 1326 Processed 05/07/2023 702921831 UDAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
34 MALHARGARH MP-16-002-010-001/2139
(BARUJANA) 		1716002010NRG24240620230096465 24/06/2023 darmendra 1716002010WL007675 darmendra 00089 CBIN0280773 1326 1326 Processed 05/07/2023 702921831 darmendra CENTRAL BANK OF INDIA(607115)
35 MALHARGARH MP-16-002-010-001/2139
(BARUJANA) 		1716002010NRG24240620230096466 24/06/2023 jitendra 1716002010WL007675 jitendra 00089 CBIN0280773 1326 1326 Processed 05/07/2023 702921831 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
36 MALHARGARH MP-16-002-010-001/2139
(BARUJANA) 		1716002010NRG24240620230096467 24/06/2023 Tina 1716002010WL007675 Tina 00089 CBIN0280773 1326 1326 Processed 05/07/2023 702921831 Tina IDBI BANK(607095)
37 MALHARGARH MP-16-002-010-001/214
(BARUJANA) 		1716002010NRG24240620230096468 24/06/2023 NATHULAL 1716002010WL007675 NATHULAL 00089 CBIN0280773 1326 1326 Processed 05/07/2023 702921831 NATHULAL STATE BANK OF INDIA(508548)
38 MALHARGARH MP-16-002-010-001/2140
(BARUJANA) 		1716002010NRG24240620230096469 24/06/2023 PREM BAI 1716002010WL007675 PREM BAI 00089 CBIN0280773 1326 1326 Processed 05/07/2023 702921831 PREMBAI CENTRAL BANK OF INDIA(607115)
39 MALHARGARH MP-16-002-010-001/222
(BARUJANA) 		1716002010NRG24240620230096472 24/06/2023 DILIP 1716002010WL007675 DILIP 00089 CBIN0280773 1326 1326 Processed 05/07/2023 702921831 DILIP CENTRAL BANK OF INDIA(607115)
40 MALHARGARH MP-16-002-010-001/42
(BARUJANA) 		1716002010NRG24240620230096474 24/06/2023 GANSHYAM DULICHANDRA 1716002010WL007675 GANSHYAM DULICHANDRA 00089 CBIN0280773 1326 1326 Processed 05/07/2023 702921831 GANSHYAMDULICHANDRA CENTRAL BANK OF INDIA(607115)
41 MALHARGARH MP-16-002-010-001/42
(BARUJANA) 		1716002010NRG24240620230096475 24/06/2023 KAVITA 1716002010WL007675 KAVITA 00089 CBIN0280773 1326 1326 Processed 05/07/2023 702921831 KAVITA STATE BANK OF INDIA(508548)
SubTotal 21216 21216
42 MALHARGARH MP-16-002-059-001/160
(DHABLA) 		1716002059NRG24240620230095828 24/06/2023 SITARAM DHANGAR 1716002059WL007639 SITARAM DHANGAR 00089 CBIN0280774 1547 1547 Processed 05/07/2023 702921831 SITARAMDHANGAR PUNJAB NATIONAL BANK(508568)
43 MALHARGARH MP-16-002-059-001/269
(DHABLA) 		1716002059NRG24240620230095840 24/06/2023 PREM KUNWAR 1716002059WL007639 PREM KUNWAR 00089 CBIN0280774 1547 1547 Processed 05/07/2023 702921831 PREMKUNWAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
44 MALHARGARH MP-16-002-059-001/426
(DHABLA) 		1716002059NRG24240620230095862 24/06/2023 OMPURI GOSWAMI 1716002059WL007639 OMPURI GOSWAMI 00089 CBIN0280774 1547 1547 Processed 05/07/2023 702921831 OMPURIGOSWAMI CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
45 MALHARGARH MP-16-002-059-001/157
(DHABLA) 		1716002059NRG24240620230095827 24/06/2023 SATYANARAYAN 1716002059WL007639 SATYANARAYAN 00089 CBIN0285104 1547 1547 Processed 05/07/2023 702921831 SATYANARAYAN STATE BANK OF INDIA(508548)
46 MALHARGARH MP-16-002-059-001/197
(DHABLA) 		1716002059NRG24240620230095830 24/06/2023 SHANTI BAI 1716002059WL007639 SHANTI BAI 00089 CBIN0285104 1547 1547 Processed 05/07/2023 702921831 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MALHARGARH MP-16-002-059-001/211
(DHABLA) 		1716002059NRG24240620230095831 24/06/2023 DHANGIR GOSWAMI 1716002059WL007639 DHANGIR GOSWAMI 00089 CBIN0285104 1547 1547 Processed 05/07/2023 702921831 DHANGIRGOSWAMI CENTRAL BANK OF INDIA(607115)
48 MALHARGARH MP-16-002-059-001/232
(DHABLA) 		1716002059NRG24240620230095833 24/06/2023 VIKAS 1716002059WL007639 VIKAS 00089 CBIN0285104 1547 1547 Processed 05/07/2023 702921831 VIKAS JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
49 MALHARGARH MP-16-002-059-001/244
(DHABLA) 		1716002059NRG24240620230095834 24/06/2023 SHIVALAL BHERULAL 1716002059WL007639 SHIVALAL BHERULAL 00089 CBIN0285104 1547 1547 Processed 05/07/2023 702921831 SHIVALALBHERULAL CENTRAL BANK OF INDIA(607115)
50 MALHARGARH MP-16-002-059-001/256
(DHABLA) 		1716002059NRG24240620230095835 24/06/2023 GOVARDHAN GIR 1716002059WL007639 GOVARDHAN GIR 00089 CBIN0285104 1547 1547 Processed 05/07/2023 702921831 GOVARDHANGIR NARMADA JHABUA GRAMIN BANK(508515)
51 MALHARGARH MP-16-002-059-001/308
(DHABLA) 		1716002059NRG24240620230095848 24/06/2023 MOHANLAL 1716002059WL007639 MOHANLAL 00089 CBIN0285104 1547 1547 Processed 05/07/2023 702921831 MOHANLAL CENTRAL BANK OF INDIA(607115)
52 MALHARGARH MP-16-002-059-001/369
(DHABLA) 		1716002059NRG24240620230095857 24/06/2023 RUKMANBAI 1716002059WL007639 RUKMANBAI 00089 CBIN0285104 1547 1547 Processed 05/07/2023 702921831 RUKMANBAI CENTRAL BANK OF INDIA(607115)
53 MALHARGARH MP-16-002-059-001/450
(DHABLA) 		1716002059NRG24240620230095865 24/06/2023 BANSHI LAL MEENA 1716002059WL007639 BANSHI LAL MEENA 00089 CBIN0285104 1547 1547 Processed 05/07/2023 702921831 BANSHILALMEENA CENTRAL BANK OF INDIA(607115)
54 MALHARGARH MP-16-002-059-001/517
(DHABLA) 		1716002059NRG24240620230095871 24/06/2023 MUKESH CHOUDHARY 1716002059WL007639 MUKESH CHOUDHARY 00089 CBIN0285104 1547 1547 Processed 05/07/2023 702921831 MUKESHCHOUDHARY CENTRAL BANK OF INDIA(607115)
55 MALHARGARH MP-16-002-059-001/573
(DHABLA) 		1716002059NRG24240620230095879 24/06/2023 RAJESH KUMAR 1716002059WL007639 RAJESH KUMAR 00089 CBIN0285104 1547 1547 Processed 05/07/2023 702921831 RAJESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
56 MALHARGARH MP-16-002-059-001/719
(DHABLA) 		1716002059NRG24240620230095901 24/06/2023 MANISH KUMAR 1716002059WL007639 MANISH KUMAR 00089 CBIN0285104 1547 1547 Processed 05/07/2023 702921831 MANISHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 18564 18564
57 MALHARGARH MP-16-002-059-001/766
(DHABLA) 		1716002059NRG24240620230095908 24/06/2023 VIRENDRA KUMAR LOHAR 1716002059WL007639 VIRENDRA KUMAR LOHAR 00152 HDFC0000470 1547 1547 Processed 05/07/2023 702921831 VIRENDRAKUMARLOHAR CENTRAL BANK OF INDIA(607115)
58 MALHARGARH MP-16-002-059-001/766
(DHABLA) 		1716002059NRG24240620230095907 24/06/2023 VIRENDRA KUMAR LOHAR 1716002059WL007639 VIRENDRA KUMAR LOHAR 00152 HDFC0000470 1547 1547 Processed 05/07/2023 702921831 VIRENDRAKUMARLOHAR HDFC BANK LTD(607152)
SubTotal 3094 3094
59 MALHARGARH MP-16-002-059-001/264
(DHABLA) 		1716002059NRG24240620230095837 24/06/2023 KHUMAN SINGH PANWAR 1716002059WL007639 KHUMAN SINGH PANWAR 00176 IDIB000M212 1547 1547 Processed 06/07/2023 702921831 KHUMANSINGHPANWAR INDIAN BANK(607105)
SubTotal 1547 1547
60 MALHARGARH MP-16-002-059-001/300
(DHABLA) 		1716002059NRG24240620230095845 24/06/2023 BHARATLAL 1716002059WL007639 BHARATLAL 00354 PUNB0033600 1547 1547 Processed 05/07/2023 702921831 BHARATLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
61 MALHARGARH MP-16-002-059-001/425
(DHABLA) 		1716002059NRG24240620230095860 24/06/2023 SNEHLATA Wo DINESHKUMARGUPTA 1716002059WL007639 SNEHLATA Wo DINESHKUMARGUPTA 00354 PUNB0033600 1547 1547 Processed 05/07/2023 702921831 SNEHLATAWoDINESHKUMARGUPTA AXIS BANK(607153)
SubTotal 3094 3094
62 MALHARGARH MP-16-002-031-002/165
(KHADPALLYA) 		1716002031NRG24240620230095791 24/06/2023 RAMPRASAD 1716002031WL007636 RAMPRASAD 00354 PUNB0130900 442 442 Processed 05/07/2023 702921831 RAMPRASAD PUNJAB NATIONAL BANK(508568)
63 MALHARGARH MP-16-002-031-002/198
(KHADPALLYA) 		1716002031NRG24240620230095792 24/06/2023 KARULAL 1716002031WL007636 KARULAL 00354 PUNB0130900 442 442 Processed 05/07/2023 702921831 KARULAL PUNJAB NATIONAL BANK(508568)
64 MALHARGARH MP-16-002-031-002/204
(KHADPALLYA) 		1716002031NRG24240620230095793 24/06/2023 DINESH CHANDRA 1716002031WL007636 DINESH CHANDRA 00354 PUNB0130900 442 442 Processed 05/07/2023 702921831 DINESHCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
65 MALHARGARH MP-16-002-031-002/214
(KHADPALLYA) 		1716002031NRG24240620230095794 24/06/2023 nanalal 1716002031WL007636 nanalal 00354 PUNB0130900 442 442 Processed 05/07/2023 702921831 nanalal PUNJAB NATIONAL BANK(508568)
66 MALHARGARH MP-16-002-031-002/217
(KHADPALLYA) 		1716002031NRG24240620230095795 24/06/2023 TEJPAL 1716002031WL007636 TEJPAL 00354 PUNB0130900 442 442 Processed 05/07/2023 702921831 TEJPAL PUNJAB NATIONAL BANK(508568)
67 MALHARGARH MP-16-002-031-002/239
(KHADPALLYA) 		1716002031NRG24240620230095797 24/06/2023 radheshyam 1716002031WL007636 radheshyam 00354 PUNB0130900 442 442 Processed 05/07/2023 702921831 radheshyam HDFC BANK LTD(607152)
68 MALHARGARH MP-16-002-031-002/269
(KHADPALLYA) 		1716002031NRG24240620230095798 24/06/2023 RAHUL 1716002031WL007636 RAHUL 00354 PUNB0130900 442 442 Processed 05/07/2023 702921831 RAHUL PUNJAB NATIONAL BANK(508568)
69 MALHARGARH MP-16-002-031-002/294
(KHADPALLYA) 		1716002031NRG24240620230095799 24/06/2023 Govardhan lal dhangar 1716002031WL007636 Govardhan lal dhangar 00354 PUNB0130900 442 442 Processed 05/07/2023 702921831 Govardhanlaldhangar PUNJAB NATIONAL BANK(508568)
70 MALHARGARH MP-16-002-031-002/304
(KHADPALLYA) 		1716002031NRG24240620230095800 24/06/2023 BALRAM 1716002031WL007636 BALRAM 00354 PUNB0130900 442 442 Processed 05/07/2023 702921831 BALRAM PUNJAB NATIONAL BANK(508568)
71 MALHARGARH MP-16-002-031-002/328
(KHADPALLYA) 		1716002031NRG24240620230095801 24/06/2023 KAPIL 1716002031WL007636 KAPIL 00354 PUNB0130900 1105 1105 Processed 05/07/2023 702921831 KAPIL PUNJAB NATIONAL BANK(508568)
72 MALHARGARH MP-16-002-031-002/379
(KHADPALLYA) 		1716002031NRG24240620230095802 24/06/2023 prakash chandra 1716002031WL007636 prakash chandra 00354 PUNB0130900 1105 1105 Processed 05/07/2023 702921831 prakashchandra PUNJAB NATIONAL BANK(508568)
73 MALHARGARH MP-16-002-031-002/391
(KHADPALLYA) 		1716002031NRG24240620230095803 24/06/2023 chnadrshekhar 1716002031WL007636 chnadrshekhar 00354 PUNB0130900 1105 1105 Processed 05/07/2023 702921831 chnadrshekhar PUNJAB NATIONAL BANK(508568)
74 MALHARGARH MP-16-002-031-002/406
(KHADPALLYA) 		1716002031NRG24240620230095804 24/06/2023 SHYAMSUNDAR 1716002031WL007636 SHYAMSUNDAR 00354 PUNB0130900 1105 1105 Processed 05/07/2023 702921831 SHYAMSUNDAR AU SMALL FINANCE BANK LTD(608088)
75 MALHARGARH MP-16-002-031-003/145
(KHADPALLYA) 		1716002031NRG24240620230095808 24/06/2023 KAMLIBAI 1716002031WL007636 KAMLIBAI 00354 PUNB0130900 663 663 Processed 05/07/2023 702921831 KAMLIBAI PUNJAB NATIONAL BANK(508568)
76 MALHARGARH MP-16-002-031-003/145
(KHADPALLYA) 		1716002031NRG24240620230095807 24/06/2023 PAPPULAL 1716002031WL007636 PAPPULAL 00354 PUNB0130900 663 663 Processed 05/07/2023 702921831 PAPPULAL PUNJAB NATIONAL BANK(508568)
77 MALHARGARH MP-16-002-031-003/211
(KHADPALLYA) 		1716002031NRG24240620230095810 24/06/2023 NENI BAI 1716002031WL007636 NENI BAI 00354 PUNB0130900 663 663 Processed 05/07/2023 702921831 NENIBAI PUNJAB NATIONAL BANK(508568)
78 MALHARGARH MP-16-002-031-003/67
(KHADPALLYA) 		1716002031NRG24240620230095812 24/06/2023 ASHOK MANGILAL 1716002031WL007636 ASHOK MANGILAL 00354 PUNB0130900 663 663 Processed 05/07/2023 702921831 ASHOKMANGILAL PUNJAB NATIONAL BANK(508568)
79 MALHARGARH MP-16-002-031-003/67
(KHADPALLYA) 		1716002031NRG24240620230095813 24/06/2023 GUDDI BAI 1716002031WL007636 GUDDI BAI 00354 PUNB0130900 663 663 Processed 05/07/2023 702921831 GUDDIBAI PUNJAB NATIONAL BANK(508568)
80 MALHARGARH MP-16-002-059-001/435
(DHABLA) 		1716002059NRG24240620230095864 24/06/2023 BALKRASHNA TELI 1716002059WL007639 BALKRASHNA TELI 00354 PUNB0130900 1547 1547 Processed 05/07/2023 702921831 BALKRASHNATELI PUNJAB NATIONAL BANK(508568)
81 MALHARGARH MP-16-002-059-001/492
(DHABLA) 		1716002059NRG24240620230095869 24/06/2023 JAGDISH RAWAT 1716002059WL007639 JAGDISH RAWAT 00354 PUNB0130900 1547 1547 Processed 05/07/2023 702921831 JAGDISHRAWAT PUNJAB NATIONAL BANK(508568)
82 MALHARGARH MP-16-002-059-001/621
(DHABLA) 		1716002059NRG24240620230095885 24/06/2023 PAWAN SINGH 1716002059WL007639 PAWAN SINGH 00354 PUNB0130900 1547 1547 Processed 05/07/2023 702921831 PAWANSINGH PUNJAB NATIONAL BANK(508568)
83 MALHARGARH MP-16-002-059-001/629
(DHABLA) 		1716002059NRG24240620230095886 24/06/2023 POOJA 1716002059WL007639 POOJA 00354 PUNB0130900 1547 1547 Processed 05/07/2023 702921831 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
84 MALHARGARH MP-16-002-059-001/656
(DHABLA) 		1716002059NRG24240620230095892 24/06/2023 PAWAN PURI 1716002059WL007639 PAWAN PURI 00354 PUNB0130900 1547 1547 Processed 05/07/2023 702921831 PAWANPURI PUNJAB NATIONAL BANK(508568)
85 MALHARGARH MP-16-002-059-001/675
(DHABLA) 		1716002059NRG24240620230095893 24/06/2023 ONKARLAL DHANGAR 1716002059WL007639 ONKARLAL DHANGAR 00354 PUNB0130900 1547 1547 Processed 05/07/2023 702921831 ONKARLALDHANGAR PUNJAB NATIONAL BANK(508568)
86 MALHARGARH MP-16-002-059-001/690
(DHABLA) 		1716002059NRG24240620230095895 24/06/2023 TUFAN SINGH 1716002059WL007639 TUFAN SINGH 00354 PUNB0130900 1547 1547 Processed 05/07/2023 702921831 TUFANSINGH PUNJAB NATIONAL BANK(508568)
87 MALHARGARH MP-16-002-059-001/699
(DHABLA) 		1716002059NRG24240620230095897 24/06/2023 MANOHAR SINGH 1716002059WL007639 MANOHAR SINGH 00354 PUNB0130900 1547 1547 Processed 05/07/2023 702921831 MANOHARSINGH PUNJAB NATIONAL BANK(508568)
88 MALHARGARH MP-16-002-059-001/772
(DHABLA) 		1716002059NRG24240620230095911 24/06/2023 BHULI BAI 1716002059WL007639 BHULI BAI 00354 PUNB0130900 1547 1547 Processed 05/07/2023 702921831 BHULIBAI UCO BANK(607066)
SubTotal 25636 25636
89 MALHARGARH MP-16-002-059-001/619
(DHABLA) 		1716002059NRG24240620230095884 24/06/2023 GOVARDHAN LAL LOHAR 1716002059WL007639 GOVARDHAN LAL LOHAR 00415 SBIN0000422 1547 1547 Processed 05/07/2023 702921831 GOVARDHANLALLOHAR STATE BANK OF INDIA(508548)
90 MALHARGARH MP-16-002-059-001/632
(DHABLA) 		1716002059NRG24240620230095888 24/06/2023 DEVILAL SEN 1716002059WL007639 DEVILAL SEN 00415 SBIN0000422 1547 1547 Processed 05/07/2023 702921831 DEVILALSEN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3094 3094
91 MALHARGARH MP-16-002-011-002/339
(SINDPAN) 		1716002011NRG24240620230095615 24/06/2023 PAPPULAL 1716002011WL007614 PAPPULAL 00415 SBIN0007291 1326 1326 Processed 05/07/2023 702921831 PAPPULAL STATE BANK OF INDIA(508548)
92 MALHARGARH MP-16-002-011-002/365
(SINDPAN) 		1716002011NRG24240620230095616 24/06/2023 Kameri bai 1716002011WL007614 Kameri bai 00415 SBIN0007291 1326 1326 Processed 05/07/2023 702921831 Kameribai STATE BANK OF INDIA(508548)
93 MALHARGARH MP-16-002-040-001/423
(MUNDADI) 		1716002040NRG24240620230095719 24/06/2023 Sumitra 1716002040WL007631 Sumitra 00415 SBIN0007291 1547 1547 Processed 06/07/2023 702921831 Sumitra INDIAN BANK(607105)
94 MALHARGARH MP-16-002-040-001/423
(MUNDADI) 		1716002040NRG24240620230095718 24/06/2023 Sumitra 1716002040WL007631 Sumitra 00415 SBIN0007291 1547 1547 Processed 05/07/2023 702921831 Sumitra STATE BANK OF INDIA(508548)
95 MALHARGARH MP-16-002-040-002/64
(MUNDADI) 		1716002040NRG24240620230095727 24/06/2023 Suraj bai 1716002040WL007631 Suraj bai 00415 SBIN0007291 1547 1547 Processed 05/07/2023 702921831 Surajbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
96 MALHARGARH MP-16-002-040-002/64
(MUNDADI) 		1716002040NRG24240620230095726 24/06/2023 Suresh 1716002040WL007631 Suresh 00415 SBIN0007291 1547 1547 Processed 05/07/2023 702921831 Suresh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
97 MALHARGARH MP-16-002-059-001/214
(DHABLA) 		1716002059NRG24240620230095832 24/06/2023 MANGU SINGH 1716002059WL007639 MANGU SINGH 00415 SBIN0007291 1547 1547 Processed 05/07/2023 702921831 MANGUSINGH STATE BANK OF INDIA(508548)
98 MALHARGARH MP-16-002-059-001/258
(DHABLA) 		1716002059NRG24240620230095836 24/06/2023 GOVIND BHARTI 1716002059WL007639 GOVIND BHARTI 00415 SBIN0007291 1547 1547 Processed 05/07/2023 702921831 GOVINDBHARTI STATE BANK OF INDIA(508548)
99 MALHARGARH MP-16-002-059-001/282
(DHABLA) 		1716002059NRG24240620230095843 24/06/2023 VINOD KUMAR 1716002059WL007639 VINOD KUMAR 00415 SBIN0007291 1547 1547 Processed 05/07/2023 702921831 VINODKUMAR STATE BANK OF INDIA(508548)
100 MALHARGARH MP-16-002-059-001/553
(DHABLA) 		1716002059NRG24240620230095875 24/06/2023 VISHNU LAL 1716002059WL007639 VISHNU LAL 00415 SBIN0007291 1547 1547 Processed 05/07/2023 702921831 VISHNULAL STATE BANK OF INDIA(508548)
101 MALHARGARH MP-16-002-059-001/562
(DHABLA) 		1716002059NRG24240620230095877 24/06/2023 shaymu kumwar 1716002059WL007639 shaymu kumwar 00415 SBIN0007291 1547 1547 Processed 05/07/2023 702921831 shaymukumwar STATE BANK OF INDIA(508548)
SubTotal 16575 16575
102 MALHARGARH MP-16-002-010-001/143
(BARUJANA) 		1716002010NRG24240620230096456 24/06/2023 bhagu 1716002010WL007675 bhagu 00415 SBIN0030060 1326 1326 Processed 05/07/2023 702921831 bhagu STATE BANK OF INDIA(508548)
103 MALHARGARH MP-16-002-010-001/143
(BARUJANA) 		1716002010NRG24240620230096455 24/06/2023 mohanlal 1716002010WL007675 mohanlal 00415 SBIN0030060 1326 1326 Processed 05/07/2023 702921831 mohanlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
104 MALHARGARH MP-16-002-010-001/2133
(BARUJANA) 		1716002010NRG24240620230096460 24/06/2023 sangita 1716002010WL007675 sangita 00415 SBIN0030060 1326 1326 Processed 05/07/2023 702921831 sangita CENTRAL BANK OF INDIA(607115)
105 MALHARGARH MP-16-002-010-001/2133
(BARUJANA) 		1716002010NRG24240620230096459 24/06/2023 vishwas 1716002010WL007675 vishwas 00415 SBIN0030060 1326 1326 Processed 05/07/2023 702921831 vishwas STATE BANK OF INDIA(508548)
106 MALHARGARH MP-16-002-010-001/2135
(BARUJANA) 		1716002010NRG24240620230096462 24/06/2023 LILABAI 1716002010WL007675 LILABAI 00415 SBIN0030060 1326 1326 Processed 05/07/2023 702921831 LILABAI STATE BANK OF INDIA(508548)
107 MALHARGARH MP-16-002-010-001/217
(BARUJANA) 		1716002010NRG24240620230096471 24/06/2023 shiv 1716002010WL007675 shiv 00415 SBIN0030060 1326 1326 Processed 06/07/2023 702921831 shiv INDIAN BANK(607105)
108 MALHARGARH MP-16-002-010-001/217
(BARUJANA) 		1716002010NRG24240620230096470 24/06/2023 SHIV 1716002010WL007675 SHIV 00415 SBIN0030060 1326 1326 Processed 05/07/2023 702921831 SHIV STATE BANK OF INDIA(508548)
109 MALHARGARH MP-16-002-059-001/554
(DHABLA) 		1716002059NRG24240620230095876 24/06/2023 KARU LAL 1716002059WL007639 KARU LAL 00415 SBIN0030060 1547 1547 Processed 05/07/2023 702921831 KARULAL UNION BANK OF INDIA(508500)
110 MALHARGARH MP-16-002-059-001/579
(DHABLA) 		1716002059NRG24240620230095880 24/06/2023 VEERPAL SINGH PANWAR 1716002059WL007639 VEERPAL SINGH PANWAR 00415 SBIN0030060 1547 1547 Processed 05/07/2023 702921831 VEERPALSINGHPANWAR STATE BANK OF INDIA(508548)
SubTotal 12376 12376
111 MALHARGARH MP-16-002-059-001/279
(DHABLA) 		1716002059NRG24240620230095842 24/06/2023 RAMESHCHANDR 1716002059WL007639 RAMESHCHANDR 00415 SBIN0030182 1547 1547 Processed 05/07/2023 702921831 RAMESHCHANDR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
112 MALHARGARH MP-16-002-059-001/284
(DHABLA) 		1716002059NRG24240620230095844 24/06/2023 SHANKAR LAL DHANGAR 1716002059WL007639 SHANKAR LAL DHANGAR 00415 SBIN0030182 1547 1547 Processed 05/07/2023 702921831 SHANKARLALDHANGAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
113 MALHARGARH MP-16-002-059-001/351-A
(DHABLA) 		1716002059NRG24240620230095856 24/06/2023 VINOD SHARMA 1716002059WL007639 VINOD SHARMA 00415 SBIN0030182 1547 1547 Processed 05/07/2023 702921831 VINODSHARMA STATE BANK OF INDIA(508548)
114 MALHARGARH MP-16-002-059-001/633
(DHABLA) 		1716002059NRG24240620230095889 24/06/2023 MANISH GUPTA 1716002059WL007639 MANISH GUPTA 00415 SBIN0030182 1547 1547 Processed 05/07/2023 702921831 MANISHGUPTA STATE BANK OF INDIA(508548)
SubTotal 6188 6188
115 MALHARGARH MP-16-002-031-002/230
(KHADPALLYA) 		1716002031NRG24240620230095796 24/06/2023 YOGESH 1716002031WL007636 YOGESH 00415 SBIN0030428 442 442 Processed 05/07/2023 702921831 YOGESH STATE BANK OF INDIA(508548)
116 MALHARGARH MP-16-002-059-001/527
(DHABLA) 		1716002059NRG24240620230095872 24/06/2023 MANU BHARTI 1716002059WL007639 MANU BHARTI 00415 SBIN0030428 1547 1547 Processed 05/07/2023 702921831 MANUBHARTI STATE BANK OF INDIA(508548)
SubTotal 1989 1989
117 MALHARGARH MP-16-002-040-002/245
(MUNDADI) 		1716002040NRG24240620230095722 24/06/2023 shayam lal 1716002040WL007631 shayam lal 00462 UCBA0000377 1547 1547 Processed 05/07/2023 702921831 shayamlal UCO BANK(607066)
SubTotal 1547 1547
118 MALHARGARH MP-16-002-059-001/342
(DHABLA) 		1716002059NRG24240620230095853 24/06/2023 MUNNA BAI 1716002059WL007639 MUNNA BAI 00468 UBIN0912085 1547 1547 Processed 05/07/2023 702921831 MUNNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
119 MALHARGARH MP-16-002-031-003/183
(KHADPALLYA) 		1716002031NRG24240620230095809 24/06/2023 uma bai 1716002031WL007636 uma bai 00662 BDBL0001499 663 663 Processed 05/07/2023 702921831 umabai INDIA POST PAYMENTS BANK LIMITED(508528)
120 MALHARGARH MP-16-002-031-003/388
(KHADPALLYA) 		1716002031NRG24240620230095811 24/06/2023 NENI BAI 1716002031WL007636 NENI BAI 00662 BDBL0001499 663 663 Processed 05/07/2023 702921831 NENIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
121 MALHARGARH MP-16-002-059-001/772
(DHABLA) 		1716002059NRG24240620230095910 24/06/2023 RAVI MALVIY 1716002059WL007639 RAVI MALVIY 00688 FINO0001001 1547 1547 Processed 05/07/2023 702921831 RAVIMALVIY FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
122 MALHARGARH MP-16-002-031-002/414
(KHADPALLYA) 		1716002031NRG24240620230095805 24/06/2023 GANPAT 1716002031WL007636 GANPAT 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702921831 GANPAT PUNJAB NATIONAL BANK(508568)
123 MALHARGARH MP-16-002-031-002/426
(KHADPALLYA) 		1716002031NRG24240620230095806 24/06/2023 RAMPRASAD 1716002031WL007636 RAMPRASAD 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702921831 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
124 MALHARGARH MP-16-002-059-001/168
(DHABLA) 		1716002059NRG24240620230095829 24/06/2023 JIVAN SINGH 1716002059WL007639 JIVAN SINGH 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702921831 JIVANSINGH BANK OF INDIA(508505)
125 MALHARGARH MP-16-002-059-001/314
(DHABLA) 		1716002059NRG24240620230095849 24/06/2023 SANJAY GUPTA 1716002059WL007639 SANJAY GUPTA 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702921831 SANJAYGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
126 MALHARGARH MP-16-002-059-001/332
(DHABLA) 		1716002059NRG24240620230095851 24/06/2023 HARI SINGH 1716002059WL007639 HARI SINGH 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702921831 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
127 MALHARGARH MP-16-002-059-001/34
(DHABLA) 		1716002059NRG24240620230095852 24/06/2023 RAJESH KUMAR 1716002059WL007639 RAJESH KUMAR 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702921831 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
128 MALHARGARH MP-16-002-059-001/349
(DHABLA) 		1716002059NRG24240620230095855 24/06/2023 BHAGAT SINGH 1716002059WL007639 BHAGAT SINGH 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702921831 BHAGATSINGH STATE BANK OF INDIA(508548)
129 MALHARGARH MP-16-002-059-001/382
(DHABLA) 		1716002059NRG24240620230095858 24/06/2023 NAHAR SINGH 1716002059WL007639 NAHAR SINGH 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702921831 NAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
130 MALHARGARH MP-16-002-059-001/432
(DHABLA) 		1716002059NRG24240620230095863 24/06/2023 VIRENDAR SINGH 1716002059WL007639 VIRENDAR SINGH 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702921831 VIRENDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
131 MALHARGARH MP-16-002-059-001/457
(DHABLA) 		1716002059NRG24240620230095866 24/06/2023 NARENDRA SINGH 1716002059WL007639 NARENDRA SINGH 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702921831 NARENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 MALHARGARH MP-16-002-059-001/458
(DHABLA) 		1716002059NRG24240620230095867 24/06/2023 KAMAL SINGH 1716002059WL007639 KAMAL SINGH 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702921831 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
133 MALHARGARH MP-16-002-059-001/533
(DHABLA) 		1716002059NRG24240620230095873 24/06/2023 SHYMA SINGH PANWAR 1716002059WL007639 SHYMA SINGH PANWAR 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702921831 SHYMASINGHPANWAR UNION BANK OF INDIA(508500)
134 MALHARGARH MP-16-002-059-001/55
(DHABLA) 		1716002059NRG24240620230095874 24/06/2023 MANGILAL 1716002059WL007639 MANGILAL 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702921831 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
135 MALHARGARH MP-16-002-059-001/595
(DHABLA) 		1716002059NRG24240620230095882 24/06/2023 DINESH DAS 1716002059WL007639 DINESH DAS 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702921831 DINESHDAS INDIA POST PAYMENTS BANK LIMITED(508528)
136 MALHARGARH MP-16-002-059-001/596
(DHABLA) 		1716002059NRG24240620230095883 24/06/2023 NARENDRA KUMAR 1716002059WL007639 NARENDRA KUMAR 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702921831 NARENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
137 MALHARGARH MP-16-002-059-001/677
(DHABLA) 		1716002059NRG24240620230095894 24/06/2023 SURESH CHANDR DHANGAR 1716002059WL007639 SURESH CHANDR DHANGAR 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702921831 SURESHCHANDRDHANGAR STATE BANK OF INDIA(508548)
138 MALHARGARH MP-16-002-059-001/697
(DHABLA) 		1716002059NRG24240620230095896 24/06/2023 RAHUL DHANGAR 1716002059WL007639 RAHUL DHANGAR 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702921831 RAHULDHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
139 MALHARGARH MP-16-002-059-001/707
(DHABLA) 		1716002059NRG24240620230095898 24/06/2023 DHAN SINGH 1716002059WL007639 DHAN SINGH 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702921831 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
140 MALHARGARH MP-16-002-059-001/711
(DHABLA) 		1716002059NRG24240620230095899 24/06/2023 MOHAN SINGH 1716002059WL007639 MOHAN SINGH 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702921831 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
141 MALHARGARH MP-16-002-059-001/714
(DHABLA) 		1716002059NRG24240620230095900 24/06/2023 ARJUN SINGH 1716002059WL007639 ARJUN SINGH 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702921831 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
142 MALHARGARH MP-16-002-059-001/724
(DHABLA) 		1716002059NRG24240620230095902 24/06/2023 SURESH CHANDR 1716002059WL007639 SURESH CHANDR 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702921831 SURESHCHANDR STATE BANK OF INDIA(508548)
143 MALHARGARH MP-16-002-059-001/735
(DHABLA) 		1716002059NRG24240620230095904 24/06/2023 BHOPAL SINGH 1716002059WL007639 BHOPAL SINGH 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702921831 BHOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
144 MALHARGARH MP-16-002-059-001/735
(DHABLA) 		1716002059NRG24240620230095903 24/06/2023 BHOPAL SINGH 1716002059WL007639 BHOPAL SINGH 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702921831 BHOPALSINGH STATE BANK OF INDIA(508548)
145 MALHARGARH MP-16-002-059-001/771
(DHABLA) 		1716002059NRG24240620230095909 24/06/2023 DINESH GOSVAMI 1716002059WL007639 DINESH GOSVAMI 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702921831 DINESHGOSVAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36244 36244
146 MALHARGARH MP-16-002-014-001/188
(SANJEET) 		1716002014NRG24240620230096166 24/06/2023 RATAN LAL 1716002014WL007661 RATAN LAL 00697 BKID0MG1404 816 816 Processed 05/07/2023 702921831 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 816 816
147 MALHARGARH MP-16-002-008-002/145
(JHARDA) 		1716002008NRG24240620230096403 24/06/2023 Man singh 1716002008WL007671 Man singh 00697 BKID0MG1407 1326 1326 Processed 05/07/2023 702921831 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
148 MALHARGARH MP-16-002-008-002/30
(JHARDA) 		1716002008NRG24240620230096405 24/06/2023 ramlal 1716002008WL007672 ramlal 00697 BKID0MG1407 663 663 Processed 05/07/2023 702921831 ramlal NARMADA JHABUA GRAMIN BANK(508515)
149 MALHARGARH MP-16-002-008-003/105
(JHARDA) 		1716002008NRG24240620230096398 24/06/2023 DHANNALAL 1716002008WL007670 DHANNALAL 00697 BKID0MG1407 1326 1326 Processed 05/07/2023 702921831 DHANNALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
150 MALHARGARH MP-16-002-008-003/237
(JHARDA) 		1716002008NRG24240620230096399 24/06/2023 AMRATRAM RAMLAL 1716002008WL007670 AMRATRAM RAMLAL 00697 BKID0MG1407 1326 1326 Processed 05/07/2023 702921831 AMRATRAMRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
151 MALHARGARH MP-16-002-008-003/543
(JHARDA) 		1716002008NRG24240620230096404 24/06/2023 BANSHILAL MANGILAL 1716002008WL007671 BANSHILAL MANGILAL 00697 BKID0MG1407 1326 1326 Processed 05/07/2023 702921831 BANSHILALMANGILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 5967 5967
152 MALHARGARH MP-16-002-010-001/2138
(BARUJANA) 		1716002010NRG24240620230096463 24/06/2023 MANOHAR SINGH 1716002010WL007675 MANOHAR SINGH 00697 BKID0MG1418 1326 1326 Processed 05/07/2023 702921831 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
153 MALHARGARH MP-16-002-010-001/2138
(BARUJANA) 		1716002010NRG24240620230096464 24/06/2023 URMILA 1716002010WL007675 URMILA 00697 BKID0MG1418 1326 1326 Processed 05/07/2023 702921831 URMILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
154 MALHARGARH MP-16-002-008-003/556
(JHARDA) 		1716002008NRG24240620230096400 24/06/2023 PURSOTAM JOSHI 1716002008WL007670 PURSOTAM JOSHI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702921831 PURSOTAMJOSHI NARMADA JHABUA GRAMIN BANK(508515)
155 MALHARGARH MP-16-002-008-003/636
(JHARDA) 		1716002008NRG24240620230096401 24/06/2023 mangilal 1716002008WL007670 mangilal 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702921831 mangilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
156 MALHARGARH MP-16-002-008-003/722
(JHARDA) 		1716002008NRG24240620230096402 24/06/2023 BHWARLAL RADHAKISHAN 1716002008WL007670 BHWARLAL RADHAKISHAN 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702921831 BHWARLALRADHAKISHAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3978 3978
Total 212092 212092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_240623APB_FTO_123724 Bank of Baroda BARB0DBMSUR MANDSAUR 4420
2 MALHARGARH MP1716002_240623APB_FTO_123724 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 4641
3 MALHARGARH MP1716002_240623APB_FTO_123724 Bank of India BKID0009129 MANDASAUR 6188
4 MALHARGARH MP1716002_240623APB_FTO_123724 Bank of India BKID0009132 PIPLIYA MANDI 17017
5 MALHARGARH MP1716002_240623APB_FTO_123724 Canara Bank CNRB0004779 Mandsaur 3094
6 MALHARGARH MP1716002_240623APB_FTO_123724 Central Bank Of India CBIN0280771 MANDSAUR 3094
7 MALHARGARH MP1716002_240623APB_FTO_123724 Central Bank Of India CBIN0280773 NARAYANGARH 21216
8 MALHARGARH MP1716002_240623APB_FTO_123724 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 4641
9 MALHARGARH MP1716002_240623APB_FTO_123724 Central Bank Of India CBIN0285104 Mandi Gate 18564
10 MALHARGARH MP1716002_240623APB_FTO_123724 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 3094
11 MALHARGARH MP1716002_240623APB_FTO_123724 Indian Bank IDIB000M212 MANDSAUR 1547
12 MALHARGARH MP1716002_240623APB_FTO_123724 Punjab National Bank PUNB0033600 MANDASAUR MAIN 3094
13 MALHARGARH MP1716002_240623APB_FTO_123724 Punjab National Bank PUNB0130900 BUDHA 25636
14 MALHARGARH MP1716002_240623APB_FTO_123724 State Bank of India SBIN0000422 MANDSAUR 3094
15 MALHARGARH MP1716002_240623APB_FTO_123724 State Bank of India SBIN0007291 BOTALGANJ 16575
16 MALHARGARH MP1716002_240623APB_FTO_123724 State Bank of India SBIN0030060 MALHARGARH 12376
17 MALHARGARH MP1716002_240623APB_FTO_123724 State Bank of India SBIN0030182 PIPLYAMANDI 6188
18 MALHARGARH MP1716002_240623APB_FTO_123724 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 1989
19 MALHARGARH MP1716002_240623APB_FTO_123724 UCO Bank UCBA0000377 MANDSAUR 1547
20 MALHARGARH MP1716002_240623APB_FTO_123724 Union Bank of India UBIN0912085 Mandsaur 1547
21 MALHARGARH MP1716002_240623APB_FTO_123724 Bandhan Bank Limited BDBL0001499 MANDSAUR 1326
22 MALHARGARH MP1716002_240623APB_FTO_123724 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
23 MALHARGARH MP1716002_240623APB_FTO_123724 India Post Payments Bank IPOS0000001 Neemuch 36244
24 MALHARGARH MP1716002_240623APB_FTO_123724 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 816
25 MALHARGARH MP1716002_240623APB_FTO_123724 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 5967
26 MALHARGARH MP1716002_240623APB_FTO_123724 Madhya Pradesh Gramin Bank BKID0MG1418 Narayangarh 2652
27 MALHARGARH MP1716002_240623APB_FTO_123724 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 3978

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