Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:31:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_090723APB_FTO_156241
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MALHARGARH MP-16-002-059-001/773
(DHABLA) 		1716002000NRG24090720230136579 09/07/2023 PRADUM SINGH TAVAR 1716002WL010161 PRADUM SINGH TAVAR 00032 UTIB0004482 1326 1326 Processed 13/07/2023 843554073 PRADUMSINGHTAVAR AXIS BANK(607153)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-076-001/116
(ANTRIKHURD) 		1716002000NRG24090720230135989 09/07/2023 DASHRAT 1716002WL010125 DASHRAT 00045 BARB0MANASA 1326 1326 Processed 13/07/2023 843554073 DASHRAT STATE BANK OF INDIA(508548)
3 MALHARGARH MP-16-002-076-001/116
(ANTRIKHURD) 		1716002000NRG24090720230135990 09/07/2023 KAVITA 1716002WL010125 KAVITA 00045 BARB0MANASA 1326 1326 Processed 13/07/2023 843554073 KAVITA BANK OF BARODA(606985)
SubTotal 2652 2652
4 MALHARGARH MP-16-002-014-001/306
(SANJEET) 		1716002000NRG24090720230136268 09/07/2023 SHAEEDA BEE 1716002WL010147 SHAEEDA BEE 00045 BARB0MANDSA 1326 1326 Processed 13/07/2023 843554073 SHAEEDABEE BANK OF BARODA(606985)
5 MALHARGARH MP-16-002-014-001/852
(SANJEET) 		1716002000NRG24090720230136281 09/07/2023 ARIF 1716002WL010147 ARIF 00045 BARB0MANDSA 1105 1105 Processed 13/07/2023 843554073 ARIF NARMADA JHABUA GRAMIN BANK(508515)
6 MALHARGARH MP-16-002-016-002/146
(DOBDA) 		1716002000NRG24090720230136608 09/07/2023 Indubala 1716002WL010162 Indubala 00045 BARB0MANDSA 1326 1326 Processed 13/07/2023 843554073 Indubala BANK OF BARODA(606985)
7 MALHARGARH MP-16-002-016-002/164
(DOBDA) 		1716002000NRG24090720230136612 09/07/2023 RADHESHYAM MULCHAND 1716002WL010162 RADHESHYAM MULCHAND 00045 BARB0MANDSA 1326 1326 Processed 13/07/2023 843554073 RADHESHYAMMULCHAND BANK OF BARODA(606985)
SubTotal 5083 5083
8 MALHARGARH MP-16-002-076-002/9
(ANTRIKHURD) 		1716002000NRG24090720230135996 09/07/2023 prabhulal 1716002WL010125 prabhulal 00045 BARB0NEEMUC 1326 1326 Processed 13/07/2023 843554073 prabhulal BANK OF BARODA(606985)
SubTotal 1326 1326
9 MALHARGARH MP-16-002-040-001/840
(MUNDADI) 		1716002000NRG24090720230137156 09/07/2023 Dilip Singh 1716002WL010187 Dilip Singh 00048 BKID0009129 1547 1547 Processed 13/07/2023 843554073 DilipSingh BANK OF INDIA(508505)
10 MALHARGARH MP-16-002-059-001/158
(DHABLA) 		1716002000NRG24090720230136557 09/07/2023 VIKRAM LAL CHRED 1716002WL010161 VIKRAM LAL CHRED 00048 BKID0009129 1326 1326 Processed 13/07/2023 843554073 VIKRAMLALCHRED BANK OF INDIA(508505)
SubTotal 2873 2873
11 MALHARGARH MP-16-002-023-001/246
(BARKHEDADANGI) 		1716002023NRG24090720230136072 09/07/2023 babulal 1716002WL010134 babulal 00048 BKID0009132 221 221 Processed 13/07/2023 843554073 babulal BANK OF INDIA(508505)
12 MALHARGARH MP-16-002-036-001/941
(KACHRIYACHANDRAWAT) 		1716002000NRG24090720230136826 09/07/2023 KRISHNKANT 1716002WL010172 KRISHNKANT 00048 BKID0009132 1326 1326 Processed 13/07/2023 843554073 KRISHNKANT ICICI BANK LTD(508534)
13 MALHARGARH MP-16-002-065-001/170
(THROOD) 		1716002000NRG24090720230136171 09/07/2023 PARVATSINGH 1716002WL010140 PARVATSINGH 00048 BKID0009132 663 663 Processed 13/07/2023 843554073 PARVATSINGH BANK OF INDIA(508505)
14 MALHARGARH MP-16-002-065-001/272
(THROOD) 		1716002000NRG24090720230136179 09/07/2023 BHAVARSINGH 1716002WL010140 BHAVARSINGH 00048 BKID0009132 663 663 Processed 13/07/2023 843554073 BHAVARSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2873 2873
15 MALHARGARH MP-16-002-020-001/305
(PAHEDA) 		1716002000NRG24090720230136518 09/07/2023 GOPAL 1716002WL010157 GOPAL 00078 CNRB0005561 1547 1547 Processed 13/07/2023 843554073 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
16 MALHARGARH MP-16-002-047-002/244
(CHANGERI) 		1716002000NRG24090720230136836 09/07/2023 KHUMAN SINGH SO SUKHLAL 1716002WL010174 KHUMAN SINGH SO SUKHLAL 00078 CNRB0005561 1547 1547 Processed 13/07/2023 843554073 KHUMANSINGHSOSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
17 MALHARGARH MP-16-002-040-001/839
(MUNDADI) 		1716002000NRG24090720230137155 09/07/2023 Vilam Bai 1716002WL010187 Vilam Bai 00089 CBIN0280771 1547 1547 Processed 13/07/2023 843554073 VilamBai CENTRAL BANK OF INDIA(607115)
18 MALHARGARH MP-16-002-040-001/839
(MUNDADI) 		1716002000NRG24090720230137154 09/07/2023 Vinod Singh Parihar 1716002WL010187 Vinod Singh Parihar 00089 CBIN0280771 1547 1547 Processed 13/07/2023 843554073 VinodSinghParihar STATE BANK OF INDIA(508548)
19 MALHARGARH MP-16-002-040-001/840
(MUNDADI) 		1716002000NRG24090720230137157 09/07/2023 Nirmala Bai 1716002WL010187 Nirmala Bai 00089 CBIN0280771 1547 1547 Processed 13/07/2023 843554073 NirmalaBai CENTRAL BANK OF INDIA(607115)
20 MALHARGARH MP-16-002-040-001/842
(MUNDADI) 		1716002000NRG24090720230137160 09/07/2023 ISHWAR SINGH 1716002WL010187 ISHWAR SINGH 00089 CBIN0280771 1547 1547 Processed 13/07/2023 843554073 ISHWARSINGH STATE BANK OF INDIA(508548)
21 MALHARGARH MP-16-002-040-001/843
(MUNDADI) 		1716002000NRG24090720230137163 09/07/2023 SADHANA PARIHAR 1716002WL010187 SADHANA PARIHAR 00089 CBIN0280771 1547 1547 Processed 13/07/2023 843554073 SADHANAPARIHAR CENTRAL BANK OF INDIA(607115)
22 MALHARGARH MP-16-002-040-002/865
(MUNDADI) 		1716002000NRG24090720230137165 09/07/2023 Lila Bai 1716002WL010187 Lila Bai 00089 CBIN0280771 1547 1547 Processed 13/07/2023 843554073 LilaBai HDFC BANK LTD(607152)
23 MALHARGARH MP-16-002-040-002/865
(MUNDADI) 		1716002000NRG24090720230137164 09/07/2023 Mangu Singh 1716002WL010187 Mangu Singh 00089 CBIN0280771 1547 1547 Processed 13/07/2023 843554073 ManguSingh STATE BANK OF INDIA(508548)
24 MALHARGARH MP-16-002-059-001/776
(DHABLA) 		1716002000NRG24090720230136584 09/07/2023 KANCHAN BAI 1716002WL010161 KANCHAN BAI 00089 CBIN0280771 1326 1326 Processed 13/07/2023 843554073 KANCHANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
25 MALHARGARH MP-16-002-024-002/94
(KITUKHEDI) 		1716002000NRG24090720230137068 09/07/2023 ramkanyabai 1716002WL010183 ramkanyabai 00089 CBIN0280773 1326 1326 Processed 13/07/2023 843554073 ramkanyabai CENTRAL BANK OF INDIA(607115)
26 MALHARGARH MP-16-002-024-002/94
(KITUKHEDI) 		1716002000NRG24090720230137067 09/07/2023 RAMNARAYAN MAGU 1716002WL010183 RAMNARAYAN MAGU 00089 CBIN0280773 1326 1326 Processed 13/07/2023 843554073 RAMNARAYANMAGU JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
27 MALHARGARH MP-16-002-046-001/103
(BORKHEDI) 		1716002000NRG24090720230136537 09/07/2023 JAGDISH KACHRULAL 1716002WL010160 JAGDISH KACHRULAL 00089 CBIN0280773 1326 1326 Processed 13/07/2023 843554073 JAGDISHKACHRULAL CENTRAL BANK OF INDIA(607115)
28 MALHARGARH MP-16-002-051-001/308
(DORWADA) 		1716002000NRG24090720230136621 09/07/2023 MAHENDRASINGH RAM SINGH 1716002WL010163 MAHENDRASINGH RAM SINGH 00089 CBIN0280773 1326 1326 Processed 13/07/2023 843554073 MAHENDRASINGHRAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
29 MALHARGARH MP-16-002-036-001/1215
(KACHRIYACHANDRAWAT) 		1716002000NRG24090720230136797 09/07/2023 kala bai 1716002WL010172 kala bai 00089 CBIN0280774 1105 1105 Processed 13/07/2023 843554073 kalabai HDFC BANK LTD(607152)
30 MALHARGARH MP-16-002-036-001/159
(KACHRIYACHANDRAWAT) 		1716002000NRG24090720230136805 09/07/2023 shobharam 1716002WL010172 shobharam 00089 CBIN0280774 1105 1105 Processed 13/07/2023 843554073 shobharam STATE BANK OF INDIA(508548)
31 MALHARGARH MP-16-002-036-001/162
(KACHRIYACHANDRAWAT) 		1716002000NRG24090720230136806 09/07/2023 RAMLAL 1716002WL010172 RAMLAL 00089 CBIN0280774 1105 1105 Processed 13/07/2023 843554073 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 MALHARGARH MP-16-002-036-001/403
(KACHRIYACHANDRAWAT) 		1716002000NRG24090720230136816 09/07/2023 vishnulal 1716002WL010172 vishnulal 00089 CBIN0280774 1326 1326 Processed 13/07/2023 843554073 vishnulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
33 MALHARGARH MP-16-002-036-001/403
(KACHRIYACHANDRAWAT) 		1716002000NRG24090720230136815 09/07/2023 vishnulal 1716002WL010172 vishnulal 00089 CBIN0280774 1326 1326 Processed 13/07/2023 843554073 vishnulal INDIA POST PAYMENTS BANK LIMITED(508528)
34 MALHARGARH MP-16-002-036-001/407
(KACHRIYACHANDRAWAT) 		1716002000NRG24090720230136817 09/07/2023 NANALAL 1716002WL010172 NANALAL 00089 CBIN0280774 1105 1105 Processed 13/07/2023 843554073 NANALAL STATE BANK OF INDIA(508548)
35 MALHARGARH MP-16-002-036-001/474
(KACHRIYACHANDRAWAT) 		1716002000NRG24090720230136820 09/07/2023 vishnubai 1716002WL010172 vishnubai 00089 CBIN0280774 1105 1105 Processed 13/07/2023 843554073 vishnubai CENTRAL BANK OF INDIA(607115)
36 MALHARGARH MP-16-002-036-001/492
(KACHRIYACHANDRAWAT) 		1716002000NRG24090720230136822 09/07/2023 KANVARLAL GOVA GAYRI 1716002WL010172 KANVARLAL GOVA GAYRI 00089 CBIN0280774 1326 1326 Processed 13/07/2023 843554073 KANVARLALGOVAGAYRI CENTRAL BANK OF INDIA(607115)
37 MALHARGARH MP-16-002-036-001/548
(KACHRIYACHANDRAWAT) 		1716002000NRG24090720230136823 09/07/2023 BADRILAL NRAYAN 1716002WL010172 BADRILAL NRAYAN 00089 CBIN0280774 1326 1326 Processed 13/07/2023 843554073 BADRILALNRAYAN CENTRAL BANK OF INDIA(607115)
38 MALHARGARH MP-16-002-051-001/751
(DORWADA) 		1716002000NRG24090720230136626 09/07/2023 TUFAN NAYAK 1716002WL010163 TUFAN NAYAK 00089 CBIN0280774 1326 1326 Processed 13/07/2023 843554073 TUFANNAYAK CENTRAL BANK OF INDIA(607115)
39 MALHARGARH MP-16-002-059-001/202
(DHABLA) 		1716002000NRG24090720230136560 09/07/2023 PREM BAI 1716002WL010161 PREM BAI 00089 CBIN0280774 1326 1326 Processed 13/07/2023 843554073 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MALHARGARH MP-16-002-059-001/93
(DHABLA) 		1716002000NRG24090720230136587 09/07/2023 SHOBHARAM 1716002WL010161 SHOBHARAM 00089 CBIN0280774 1326 1326 Processed 13/07/2023 843554073 SHOBHARAM CENTRAL BANK OF INDIA(607115)
41 MALHARGARH MP-16-002-059-001/93
(DHABLA) 		1716002000NRG24090720230136588 09/07/2023 SUGAN BAI 1716002WL010161 SUGAN BAI 00089 CBIN0280774 1326 1326 Processed 13/07/2023 843554073 SUGANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 16133 16133
42 MALHARGARH MP-16-002-040-001/841
(MUNDADI) 		1716002000NRG24090720230137159 09/07/2023 SAMPAT BAI 1716002WL010187 SAMPAT BAI 00089 CBIN0285104 1547 1547 Processed 13/07/2023 843554073 SAMPATBAI CENTRAL BANK OF INDIA(607115)
43 MALHARGARH MP-16-002-059-001/133
(DHABLA) 		1716002000NRG24090720230136556 09/07/2023 ASHA BAI GOSWAMI 1716002WL010161 ASHA BAI GOSWAMI 00089 CBIN0285104 1326 1326 Processed 13/07/2023 843554073 ASHABAIGOSWAMI CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
44 MALHARGARH MP-16-002-024-001/24
(KITUKHEDI) 		1716002000NRG24090720230137059 09/07/2023 padma bai 1716002WL010183 padma bai 00114 CBIN0MPDCAU 1326 1326 Processed 13/07/2023 843554073 padmabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
45 MALHARGARH MP-16-002-016-001/77
(DOBDA) 		1716002000NRG24090720230136594 09/07/2023 dapu bai 1716002WL010162 dapu bai 00176 IDIB000M583 1326 1326 Processed 13/07/2023 843554073 dapubai INDIA POST PAYMENTS BANK LIMITED(508528)
46 MALHARGARH MP-16-002-016-002/100
(DOBDA) 		1716002000NRG24090720230136597 09/07/2023 Aawanti bai 1716002WL010162 Aawanti bai 00176 IDIB000M583 1326 1326 Processed 13/07/2023 843554073 Aawantibai INDIA POST PAYMENTS BANK LIMITED(508528)
47 MALHARGARH MP-16-002-016-002/101
(DOBDA) 		1716002000NRG24090720230136599 09/07/2023 sona bai 1716002WL010162 sona bai 00176 IDIB000M583 1326 1326 Processed 14/07/2023 843554073 sonabai INDIAN BANK(607105)
48 MALHARGARH MP-16-002-016-002/116
(DOBDA) 		1716002000NRG24090720230136602 09/07/2023 Gyarasi bai 1716002WL010162 Gyarasi bai 00176 IDIB000M583 1326 1326 Processed 13/07/2023 843554073 Gyarasibai NARMADA JHABUA GRAMIN BANK(508515)
49 MALHARGARH MP-16-002-016-002/57
(DOBDA) 		1716002000NRG24090720230136616 09/07/2023 shyama bai 1716002WL010162 shyama bai 00176 IDIB000M583 1326 1326 Processed 14/07/2023 843554073 shyamabai INDIAN BANK(607105)
50 MALHARGARH MP-16-002-020-001/385
(PAHEDA) 		1716002000NRG24090720230136519 09/07/2023 RAKESH 1716002WL010157 RAKESH 00176 IDIB000M583 1547 1547 Processed 14/07/2023 843554073 RAKESH INDIAN BANK(607105)
51 MALHARGARH MP-16-002-024-004/75
(KITUKHEDI) 		1716002000NRG24090720230136992 09/07/2023 RADHA 1716002WL010178 RADHA 00176 IDIB000M583 1326 1326 Processed 13/07/2023 843554073 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 MALHARGARH MP-16-002-029-002/66
(HINGORIYACHOTA) 		1716002000NRG24090720230136707 09/07/2023 PRAKASH KUWAR 1716002WL010169 PRAKASH KUWAR 00176 IDIB000M583 1326 1326 Processed 13/07/2023 843554073 PRAKASHKUWAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
53 MALHARGARH MP-16-002-029-003/48
(HINGORIYACHOTA) 		1716002000NRG24090720230136709 09/07/2023 BHARAT SINGH 1716002WL010169 BHARAT SINGH 00176 IDIB000M583 1326 1326 Processed 14/07/2023 843554073 BHARATSINGH INDIAN BANK(607105)
54 MALHARGARH MP-16-002-029-003/48
(HINGORIYACHOTA) 		1716002000NRG24090720230136711 09/07/2023 SHRVAN SINGH 1716002WL010169 SHRVAN SINGH 00176 IDIB000M583 1326 1326 Processed 14/07/2023 843554073 SHRVANSINGH INDIAN BANK(607105)
55 MALHARGARH MP-16-002-029-003/82
(HINGORIYACHOTA) 		1716002000NRG24090720230136713 09/07/2023 RADHESHYAM 1716002WL010169 RADHESHYAM 00176 IDIB000M583 1326 1326 Processed 13/07/2023 843554073 RADHESHYAM UNION BANK OF INDIA(508500)
56 MALHARGARH MP-16-002-029-003/82
(HINGORIYACHOTA) 		1716002000NRG24090720230136714 09/07/2023 RAJU BAI 1716002WL010169 RAJU BAI 00176 IDIB000M583 1326 1326 Processed 14/07/2023 843554073 RAJUBAI INDIAN BANK(607105)
57 MALHARGARH MP-16-002-036-001/482
(KACHRIYACHANDRAWAT) 		1716002000NRG24090720230136821 09/07/2023 Radha kinwar 1716002WL010172 Radha kinwar 00176 IDIB000M583 1326 1326 Processed 13/07/2023 843554073 Radhakinwar INDIA POST PAYMENTS BANK LIMITED(508528)
58 MALHARGARH MP-16-002-046-001/227
(BORKHEDI) 		1716002000NRG24090720230136542 09/07/2023 Bhagvanti bai 1716002WL010160 Bhagvanti bai 00176 IDIB000M583 1326 1326 Processed 14/07/2023 843554073 Bhagvantibai INDIAN BANK(607105)
59 MALHARGARH MP-16-002-046-001/438
(BORKHEDI) 		1716002000NRG24090720230136548 09/07/2023 Reenabai 1716002WL010160 Reenabai 00176 IDIB000M583 1326 1326 Processed 14/07/2023 843554073 Reenabai INDIAN BANK(607105)
60 MALHARGARH MP-16-002-046-001/440
(BORKHEDI) 		1716002000NRG24090720230136550 09/07/2023 Prakash 1716002WL010160 Prakash 00176 IDIB000M583 1326 1326 Processed 13/07/2023 843554073 Prakash STATE BANK OF INDIA(508548)
61 MALHARGARH MP-16-002-046-001/447
(BORKHEDI) 		1716002000NRG24090720230136552 09/07/2023 Nirmala bai 1716002WL010160 Nirmala bai 00176 IDIB000M583 1326 1326 Processed 14/07/2023 843554073 Nirmalabai INDIAN BANK(607105)
62 MALHARGARH MP-16-002-046-001/448
(BORKHEDI) 		1716002000NRG24090720230136553 09/07/2023 Dilip bagari 1716002WL010160 Dilip bagari 00176 IDIB000M583 1326 1326 Processed 14/07/2023 843554073 Dilipbagari INDIAN BANK(607105)
63 MALHARGARH MP-16-002-047-002/2270
(CHANGERI) 		1716002000NRG24090720230136832 09/07/2023 GORDHAN SINGH SO RAMSINGH SOLANKI 1716002WL010174 GORDHAN SINGH SO RAMSINGH SOLANKI 00176 IDIB000M583 1547 1547 Processed 13/07/2023 843554073 GORDHANSINGHSORAMSINGHSOLANKI STATE BANK OF INDIA(508548)
64 MALHARGARH MP-16-002-047-002/2274
(CHANGERI) 		1716002000NRG24090720230136834 09/07/2023 Tulasi Bai Bavrai 1716002WL010174 Tulasi Bai Bavrai 00176 IDIB000M583 1547 1547 Processed 14/07/2023 843554073 TulasiBaiBavrai INDIAN BANK(607105)
SubTotal 27183 27183
65 MALHARGARH MP-16-002-016-001/12
(DOBDA) 		1716002000NRG24090720230136590 09/07/2023 jetendra singh 1716002WL010162 jetendra singh 00354 PUNB0130900 1326 1326 Processed 13/07/2023 843554073 jetendrasingh PUNJAB NATIONAL BANK(508568)
66 MALHARGARH MP-16-002-016-002/146
(DOBDA) 		1716002000NRG24090720230136607 09/07/2023 Shantilal sharma 1716002WL010162 Shantilal sharma 00354 PUNB0130900 1326 1326 Processed 13/07/2023 843554073 Shantilalsharma PUNJAB NATIONAL BANK(508568)
67 MALHARGARH MP-16-002-016-002/163
(DOBDA) 		1716002000NRG24090720230136611 09/07/2023 lalita bai patidar 1716002WL010162 lalita bai patidar 00354 PUNB0130900 1326 1326 Processed 13/07/2023 843554073 lalitabaipatidar PUNJAB NATIONAL BANK(508568)
68 MALHARGARH MP-16-002-016-002/163
(DOBDA) 		1716002000NRG24090720230136610 09/07/2023 MANOHAR LAL 1716002WL010162 MANOHAR LAL 00354 PUNB0130900 1326 1326 Processed 13/07/2023 843554073 MANOHARLAL PUNJAB NATIONAL BANK(508568)
69 MALHARGARH MP-16-002-023-001/166
(BARKHEDADANGI) 		1716002023NRG24090720230136066 09/07/2023 balusingh 1716002WL010134 balusingh 00354 PUNB0130900 442 442 Processed 13/07/2023 843554073 balusingh PUNJAB NATIONAL BANK(508568)
70 MALHARGARH MP-16-002-024-004/88
(KITUKHEDI) 		1716002000NRG24090720230136998 09/07/2023 Ramibai 1716002WL010178 Ramibai 00354 PUNB0130900 1326 1326 Processed 13/07/2023 843554073 Ramibai PUNJAB NATIONAL BANK(508568)
71 MALHARGARH MP-16-002-029-003/83
(HINGORIYACHOTA) 		1716002000NRG24090720230136716 09/07/2023 ISHWARDAS 1716002WL010169 ISHWARDAS 00354 PUNB0130900 1326 1326 Processed 13/07/2023 843554073 ISHWARDAS PUNJAB NATIONAL BANK(508568)
72 MALHARGARH MP-16-002-039-001/387
(GARRAWAD) 		1716002000NRG24090720230136696 09/07/2023 Lalsingh 1716002WL010168 Lalsingh 00354 PUNB0130900 1547 1547 Processed 13/07/2023 843554073 Lalsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
73 MALHARGARH MP-16-002-039-001/387
(GARRAWAD) 		1716002000NRG24090720230136695 09/07/2023 sugna bai 1716002WL010168 sugna bai 00354 PUNB0130900 1547 1547 Processed 13/07/2023 843554073 sugnabai PUNJAB NATIONAL BANK(508568)
74 MALHARGARH MP-16-002-039-001/398
(GARRAWAD) 		1716002000NRG24090720230136685 09/07/2023 SHRIMANOHARGIR 1716002WL010167 SHRIMANOHARGIR 00354 PUNB0130900 1768 1768 Processed 13/07/2023 843554073 SHRIMANOHARGIR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
75 MALHARGARH MP-16-002-039-001/398
(GARRAWAD) 		1716002000NRG24090720230136686 09/07/2023 SMTMAMABAI 1716002WL010167 SMTMAMABAI 00354 PUNB0130900 1768 1768 Processed 13/07/2023 843554073 SMTMAMABAI PUNJAB NATIONAL BANK(508568)
76 MALHARGARH MP-16-002-039-001/447
(GARRAWAD) 		1716002000NRG24090720230136688 09/07/2023 NIRMLA 1716002WL010167 NIRMLA 00354 PUNB0130900 1547 1547 Processed 13/07/2023 843554073 NIRMLA PUNJAB NATIONAL BANK(508568)
77 MALHARGARH MP-16-002-039-001/447
(GARRAWAD) 		1716002000NRG24090720230136687 09/07/2023 RAJENDRA 1716002WL010167 RAJENDRA 00354 PUNB0130900 1547 1547 Rejected 15/07/2023 843554073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 MALHARGARH MP-16-002-039-001/462
(GARRAWAD) 		1716002000NRG24090720230136689 09/07/2023 MATHURALAL 1716002WL010167 MATHURALAL 00354 PUNB0130900 1547 1547 Processed 13/07/2023 843554073 MATHURALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
79 MALHARGARH MP-16-002-039-001/492
(GARRAWAD) 		1716002000NRG24090720230136698 09/07/2023 MINAXI 1716002WL010168 MINAXI 00354 PUNB0130900 1547 1547 Processed 13/07/2023 843554073 MINAXI PUNJAB NATIONAL BANK(508568)
80 MALHARGARH MP-16-002-039-001/554
(GARRAWAD) 		1716002000NRG24090720230136700 09/07/2023 harish puri 1716002WL010168 harish puri 00354 PUNB0130900 1547 1547 Processed 13/07/2023 843554073 harishpuri PUNJAB NATIONAL BANK(508568)
81 MALHARGARH MP-16-002-039-001/554
(GARRAWAD) 		1716002000NRG24090720230136699 09/07/2023 harish puri 1716002WL010168 harish puri 00354 PUNB0130900 1547 1547 Processed 13/07/2023 843554073 harishpuri PUNJAB NATIONAL BANK(508568)
82 MALHARGARH MP-16-002-051-001/546
(DORWADA) 		1716002000NRG24090720230136622 09/07/2023 KARAN SINGH DHUL SINGH CHOUHAN 1716002WL010163 KARAN SINGH DHUL SINGH CHOUHAN 00354 PUNB0130900 1326 1326 Processed 13/07/2023 843554073 KARANSINGHDHULSINGHCHOUHAN PUNJAB NATIONAL BANK(508568)
83 MALHARGARH MP-16-002-051-001/669
(DORWADA) 		1716002000NRG24090720230136623 09/07/2023 MANOHARLAL PRABHULAL 1716002WL010163 MANOHARLAL PRABHULAL 00354 PUNB0130900 1326 1326 Processed 13/07/2023 843554073 MANOHARLALPRABHULAL PUNJAB NATIONAL BANK(508568)
84 MALHARGARH MP-16-002-051-001/686
(DORWADA) 		1716002000NRG24090720230136624 09/07/2023 LALSINGH CHOUHAN 1716002WL010163 LALSINGH CHOUHAN 00354 PUNB0130900 1326 1326 Processed 13/07/2023 843554073 LALSINGHCHOUHAN PUNJAB NATIONAL BANK(508568)
85 MALHARGARH MP-16-002-059-001/209
(DHABLA) 		1716002000NRG24090720230136561 09/07/2023 RADHA BAI 1716002WL010161 RADHA BAI 00354 PUNB0130900 1326 1326 Processed 13/07/2023 843554073 RADHABAI PUNJAB NATIONAL BANK(508568)
86 MALHARGARH MP-16-002-059-001/312
(DHABLA) 		1716002000NRG24090720230136562 09/07/2023 PRABHUGIR 1716002WL010161 PRABHUGIR 00354 PUNB0130900 1326 1326 Processed 13/07/2023 843554073 PRABHUGIR PUNJAB NATIONAL BANK(508568)
87 MALHARGARH MP-16-002-059-001/428
(DHABLA) 		1716002000NRG24090720230136563 09/07/2023 PADAM SINGH 1716002WL010161 PADAM SINGH 00354 PUNB0130900 1326 1326 Processed 13/07/2023 843554073 PADAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 MALHARGARH MP-16-002-059-001/451
(DHABLA) 		1716002000NRG24090720230136565 09/07/2023 RAMPRASAD 1716002WL010161 RAMPRASAD 00354 PUNB0130900 1326 1326 Processed 13/07/2023 843554073 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
89 MALHARGARH MP-16-002-059-001/694
(DHABLA) 		1716002000NRG24090720230136570 09/07/2023 RAKESH MEENA 1716002WL010161 RAKESH MEENA 00354 PUNB0130900 1326 1326 Processed 13/07/2023 843554073 RAKESHMEENA PUNJAB NATIONAL BANK(508568)
90 MALHARGARH MP-16-002-059-001/694
(DHABLA) 		1716002000NRG24090720230136569 09/07/2023 RAKESH MEENA 1716002WL010161 RAKESH MEENA 00354 PUNB0130900 1326 1326 Processed 13/07/2023 843554073 RAKESHMEENA STATE BANK OF INDIA(508548)
91 MALHARGARH MP-16-002-059-001/773
(DHABLA) 		1716002000NRG24090720230136580 09/07/2023 SUNITA BAI 1716002WL010161 SUNITA BAI 00354 PUNB0130900 1326 1326 Processed 13/07/2023 843554073 SUNITABAI PUNJAB NATIONAL BANK(508568)
92 MALHARGARH MP-16-002-076-001/191
(ANTRIKHURD) 		1716002000NRG24090720230135983 09/07/2023 Gattusingh 1716002WL010124 Gattusingh 00354 PUNB0130900 1326 1326 Processed 13/07/2023 843554073 Gattusingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 38896 38896
93 MALHARGARH MP-16-002-016-002/186
(DOBDA) 		1716002000NRG24090720230136613 09/07/2023 jaydeep patidar 1716002WL010162 jaydeep patidar 00415 SBIN0000422 1326 1326 Processed 13/07/2023 843554073 jaydeeppatidar STATE BANK OF INDIA(508548)
94 MALHARGARH MP-16-002-040-001/841
(MUNDADI) 		1716002000NRG24090720230137158 09/07/2023 LAL SINGH PARIHAR 1716002WL010187 LAL SINGH PARIHAR 00415 SBIN0000422 1547 1547 Processed 13/07/2023 843554073 LALSINGHPARIHAR AXIS BANK(607153)
95 MALHARGARH MP-16-002-059-001/775
(DHABLA) 		1716002000NRG24090720230136581 09/07/2023 CHHAGANLAL 1716002WL010161 CHHAGANLAL 00415 SBIN0000422 1326 1326 Processed 13/07/2023 843554073 CHHAGANLAL STATE BANK OF INDIA(508548)
SubTotal 4199 4199
96 MALHARGARH MP-16-002-011-001/159
(SINDPAN) 		1716002000NRG24090720230137152 09/07/2023 JUVANSINGH 1716002WL010187 JUVANSINGH 00415 SBIN0007291 1547 1547 Processed 13/07/2023 843554073 JUVANSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
97 MALHARGARH MP-16-002-059-001/86
(DHABLA) 		1716002000NRG24090720230136585 09/07/2023 MANGI LAL 1716002WL010161 MANGI LAL 00415 SBIN0007291 1326 1326 Processed 13/07/2023 843554073 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
98 MALHARGARH MP-16-002-065-001/101
(THROOD) 		1716002000NRG24090720230136166 09/07/2023 RAJENDRASINGH 1716002WL010140 RAJENDRASINGH 00415 SBIN0007291 663 663 Processed 13/07/2023 843554073 RAJENDRASINGH STATE BANK OF INDIA(508548)
99 MALHARGARH MP-16-002-065-001/139
(THROOD) 		1716002000NRG24090720230136168 09/07/2023 SHRAWAN SINGH 1716002WL010140 SHRAWAN SINGH 00415 SBIN0007291 663 663 Processed 13/07/2023 843554073 SHRAWANSINGH STATE BANK OF INDIA(508548)
100 MALHARGARH MP-16-002-065-001/175
(THROOD) 		1716002000NRG24090720230136172 09/07/2023 FULSINGH 1716002WL010140 FULSINGH 00415 SBIN0007291 663 663 Processed 13/07/2023 843554073 FULSINGH STATE BANK OF INDIA(508548)
101 MALHARGARH MP-16-002-065-001/177
(THROOD) 		1716002000NRG24090720230136173 09/07/2023 dinesh 1716002WL010140 dinesh 00415 SBIN0007291 663 663 Processed 13/07/2023 843554073 dinesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
102 MALHARGARH MP-16-002-065-001/206
(THROOD) 		1716002000NRG24090720230136174 09/07/2023 GANPAT 1716002WL010140 GANPAT 00415 SBIN0007291 663 663 Processed 13/07/2023 843554073 GANPAT STATE BANK OF INDIA(508548)
103 MALHARGARH MP-16-002-065-001/215
(THROOD) 		1716002000NRG24090720230136175 09/07/2023 mohansingh 1716002WL010140 mohansingh 00415 SBIN0007291 663 663 Processed 13/07/2023 843554073 mohansingh STATE BANK OF INDIA(508548)
104 MALHARGARH MP-16-002-065-001/271
(THROOD) 		1716002000NRG24090720230136178 09/07/2023 SHIVKUNWAR 1716002WL010140 SHIVKUNWAR 00415 SBIN0007291 663 663 Processed 13/07/2023 843554073 SHIVKUNWAR STATE BANK OF INDIA(508548)
105 MALHARGARH MP-16-002-065-001/271
(THROOD) 		1716002000NRG24090720230136177 09/07/2023 TEJSINGH 1716002WL010140 TEJSINGH 00415 SBIN0007291 663 663 Processed 13/07/2023 843554073 TEJSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 8177 8177
106 MALHARGARH MP-16-002-016-001/77
(DOBDA) 		1716002000NRG24090720230136595 09/07/2023 Pradyumn 1716002WL010162 Pradyumn 00415 SBIN0030060 1326 1326 Processed 13/07/2023 843554073 Pradyumn STATE BANK OF INDIA(508548)
107 MALHARGARH MP-16-002-024-002/175
(KITUKHEDI) 		1716002000NRG24090720230137064 09/07/2023 DILIP SINGH 1716002WL010183 DILIP SINGH 00415 SBIN0030060 1326 1326 Processed 13/07/2023 843554073 DILIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
108 MALHARGARH MP-16-002-029-002/146
(HINGORIYACHOTA) 		1716002000NRG24090720230136702 09/07/2023 MANGU BAI 1716002WL010169 MANGU BAI 00415 SBIN0030060 1326 1326 Processed 13/07/2023 843554073 MANGUBAI STATE BANK OF INDIA(508548)
109 MALHARGARH MP-16-002-029-003/83
(HINGORIYACHOTA) 		1716002000NRG24090720230136717 09/07/2023 MAYA BAI 1716002WL010169 MAYA BAI 00415 SBIN0030060 1326 1326 Processed 13/07/2023 843554073 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MALHARGARH MP-16-002-046-001/19
(BORKHEDI) 		1716002000NRG24090720230136541 09/07/2023 Basntibai 1716002WL010160 Basntibai 00415 SBIN0030060 1326 1326 Processed 13/07/2023 843554073 Basntibai INDIA POST PAYMENTS BANK LIMITED(508528)
111 MALHARGARH MP-16-002-046-001/19
(BORKHEDI) 		1716002000NRG24090720230136540 09/07/2023 Papubai 1716002WL010160 Papubai 00415 SBIN0030060 1326 1326 Processed 13/07/2023 843554073 Papubai STATE BANK OF INDIA(508548)
112 MALHARGARH MP-16-002-046-001/19
(BORKHEDI) 		1716002000NRG24090720230136539 09/07/2023 ramesh 1716002WL010160 ramesh 00415 SBIN0030060 1326 1326 Processed 13/07/2023 843554073 ramesh STATE BANK OF INDIA(508548)
113 MALHARGARH MP-16-002-046-001/436
(BORKHEDI) 		1716002000NRG24090720230136545 09/07/2023 Rukman bai 1716002WL010160 Rukman bai 00415 SBIN0030060 1326 1326 Processed 13/07/2023 843554073 Rukmanbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
114 MALHARGARH MP-16-002-046-001/438
(BORKHEDI) 		1716002000NRG24090720230136547 09/07/2023 Anil 1716002WL010160 Anil 00415 SBIN0030060 1326 1326 Processed 13/07/2023 843554073 Anil CENTRAL BANK OF INDIA(607115)
115 MALHARGARH MP-16-002-046-001/438
(BORKHEDI) 		1716002000NRG24090720230136546 09/07/2023 Kamla bai 1716002WL010160 Kamla bai 00415 SBIN0030060 1326 1326 Processed 13/07/2023 843554073 Kamlabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
116 MALHARGARH MP-16-002-046-001/448
(BORKHEDI) 		1716002000NRG24090720230136554 09/07/2023 Radha bai 1716002WL010160 Radha bai 00415 SBIN0030060 1326 1326 Processed 13/07/2023 843554073 Radhabai STATE BANK OF INDIA(508548)
117 MALHARGARH MP-16-002-047-002/167
(CHANGERI) 		1716002000NRG24090720230136830 09/07/2023 jagdish suthar 1716002WL010174 jagdish suthar 00415 SBIN0030060 1547 1547 Processed 13/07/2023 843554073 jagdishsuthar NARMADA JHABUA GRAMIN BANK(508515)
118 MALHARGARH MP-16-002-047-002/203
(CHANGERI) 		1716002000NRG24090720230136831 09/07/2023 RAMNARAYAN SUYHAR 1716002WL010174 RAMNARAYAN SUYHAR 00415 SBIN0030060 1547 1547 Rejected 15/07/2023 843554073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 MALHARGARH MP-16-002-047-002/2271
(CHANGERI) 		1716002000NRG24090720230136833 09/07/2023 DEEPAK SOLANKI 1716002WL010174 DEEPAK SOLANKI 00415 SBIN0030060 1547 1547 Processed 13/07/2023 843554073 DEEPAKSOLANKI STATE BANK OF INDIA(508548)
120 MALHARGARH MP-16-002-059-001/201
(DHABLA) 		1716002000NRG24090720230136559 09/07/2023 RAJESH MALVIY 1716002WL010161 RAJESH MALVIY 00415 SBIN0030060 1326 1326 Processed 13/07/2023 843554073 RAJESHMALVIY INDIA POST PAYMENTS BANK LIMITED(508528)
121 MALHARGARH MP-16-002-059-001/201
(DHABLA) 		1716002000NRG24090720230136558 09/07/2023 RAJESH MALVIY 1716002WL010161 RAJESH MALVIY 00415 SBIN0030060 1326 1326 Processed 13/07/2023 843554073 RAJESHMALVIY STATE BANK OF INDIA(508548)
122 MALHARGARH MP-16-002-059-001/618
(DHABLA) 		1716002000NRG24090720230136566 09/07/2023 MUKESH 1716002WL010161 MUKESH 00415 SBIN0030060 1326 1326 Processed 13/07/2023 843554073 MUKESH STATE BANK OF INDIA(508548)
123 MALHARGARH MP-16-002-059-001/674
(DHABLA) 		1716002000NRG24090720230136568 09/07/2023 NAGULAL 1716002WL010161 NAGULAL 00415 SBIN0030060 1326 1326 Processed 13/07/2023 843554073 NAGULAL STATE BANK OF INDIA(508548)
124 MALHARGARH MP-16-002-076-001/166
(ANTRIKHURD) 		1716002000NRG24090720230135995 09/07/2023 Narayan Singh 1716002WL010125 Narayan Singh 00415 SBIN0030060 1326 1326 Processed 13/07/2023 843554073 NarayanSingh AU SMALL FINANCE BANK LTD(608088)
125 MALHARGARH MP-16-002-076-001/166
(ANTRIKHURD) 		1716002000NRG24090720230135994 09/07/2023 Narayan Singh 1716002WL010125 Narayan Singh 00415 SBIN0030060 1326 1326 Processed 13/07/2023 843554073 NarayanSingh PUNJAB NATIONAL BANK(508568)
126 MALHARGARH MP-16-002-076-001/166
(ANTRIKHURD) 		1716002000NRG24090720230135991 09/07/2023 narayansingh 1716002WL010125 narayansingh 00415 SBIN0030060 1326 1326 Processed 13/07/2023 843554073 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28509 28509
127 MALHARGARH MP-16-002-029-002/146
(HINGORIYACHOTA) 		1716002000NRG24090720230136701 09/07/2023 BAPU NATH 1716002WL010169 BAPU NATH 00415 SBIN0030099 1326 1326 Processed 13/07/2023 843554073 BAPUNATH CENTRAL BANK OF INDIA(607115)
128 MALHARGARH MP-16-002-059-001/641
(DHABLA) 		1716002000NRG24090720230136567 09/07/2023 PAPPULAL 1716002WL010161 PAPPULAL 00415 SBIN0030099 1326 1326 Processed 13/07/2023 843554073 PAPPULAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
129 MALHARGARH MP-16-002-016-001/12
(DOBDA) 		1716002000NRG24090720230136591 09/07/2023 kuladip singh 1716002WL010162 kuladip singh 00415 SBIN0030160 1326 1326 Processed 13/07/2023 843554073 kuladipsingh BANK OF INDIA(508505)
130 MALHARGARH MP-16-002-023-001/116
(BARKHEDADANGI) 		1716002023NRG24090720230136063 09/07/2023 ARJUN 1716002WL010134 ARJUN 00415 SBIN0030160 442 442 Processed 13/07/2023 843554073 ARJUN STATE BANK OF INDIA(508548)
131 MALHARGARH MP-16-002-023-001/116
(BARKHEDADANGI) 		1716002023NRG24090720230136062 09/07/2023 LILA BAI 1716002WL010134 LILA BAI 00415 SBIN0030160 442 442 Processed 13/07/2023 843554073 LILABAI STATE BANK OF INDIA(508548)
132 MALHARGARH MP-16-002-023-001/123
(BARKHEDADANGI) 		1716002023NRG24090720230136064 09/07/2023 mohanlal 1716002WL010134 mohanlal 00415 SBIN0030160 442 442 Processed 13/07/2023 843554073 mohanlal STATE BANK OF INDIA(508548)
133 MALHARGARH MP-16-002-023-001/188
(BARKHEDADANGI) 		1716002023NRG24090720230136068 09/07/2023 nanalal rathor 1716002WL010134 nanalal rathor 00415 SBIN0030160 442 442 Processed 13/07/2023 843554073 nanalalrathor STATE BANK OF INDIA(508548)
134 MALHARGARH MP-16-002-023-001/188
(BARKHEDADANGI) 		1716002023NRG24090720230136069 09/07/2023 NANURAM 1716002WL010134 NANURAM 00415 SBIN0030160 442 442 Processed 13/07/2023 843554073 NANURAM BANK OF INDIA(508505)
135 MALHARGARH MP-16-002-023-001/236
(BARKHEDADANGI) 		1716002023NRG24090720230136070 09/07/2023 radheshyam dangi 1716002WL010134 radheshyam dangi 00415 SBIN0030160 221 221 Processed 13/07/2023 843554073 radheshyamdangi STATE BANK OF INDIA(508548)
136 MALHARGARH MP-16-002-023-001/236
(BARKHEDADANGI) 		1716002023NRG24090720230136071 09/07/2023 radheshyam dangi 1716002WL010134 radheshyam dangi 00415 SBIN0030160 221 221 Processed 13/07/2023 843554073 radheshyamdangi AU SMALL FINANCE BANK LTD(608088)
137 MALHARGARH MP-16-002-063-002/13
(HINGORIA BADA) 		1716002063NRG24090720230136213 09/07/2023 MITHUN 1716002063WL010142 MITHUN 00415 SBIN0030160 1547 1547 Processed 13/07/2023 843554073 MITHUN STATE BANK OF INDIA(508548)
138 MALHARGARH MP-16-002-063-002/13
(HINGORIA BADA) 		1716002063NRG24090720230136212 09/07/2023 MITHUN 1716002063WL010142 MITHUN 00415 SBIN0030160 1326 1326 Processed 13/07/2023 843554073 MITHUN STATE BANK OF INDIA(508548)
SubTotal 6851 6851
139 MALHARGARH MP-16-002-029-003/51
(HINGORIYACHOTA) 		1716002000NRG24090720230136712 09/07/2023 LALSINGH 1716002WL010169 LALSINGH 00415 SBIN0030182 1326 1326 Processed 13/07/2023 843554073 LALSINGH BANK OF BARODA(606985)
140 MALHARGARH MP-16-002-036-001/1217
(KACHRIYACHANDRAWAT) 		1716002000NRG24090720230136798 09/07/2023 KACHRULAL MALI 1716002WL010172 KACHRULAL MALI 00415 SBIN0030182 1105 1105 Processed 13/07/2023 843554073 KACHRULALMALI ICICI BANK LTD(508534)
141 MALHARGARH MP-16-002-036-001/200
(KACHRIYACHANDRAWAT) 		1716002000NRG24090720230136808 09/07/2023 NAGESHWAR 1716002WL010172 NAGESHWAR 00415 SBIN0030182 1105 1105 Processed 13/07/2023 843554073 NAGESHWAR BANK OF INDIA(508505)
142 MALHARGARH MP-16-002-036-001/303
(KACHRIYACHANDRAWAT) 		1716002000NRG24090720230136810 09/07/2023 bhanwar bai 1716002WL010172 bhanwar bai 00415 SBIN0030182 1105 1105 Processed 13/07/2023 843554073 bhanwarbai STATE BANK OF INDIA(508548)
143 MALHARGARH MP-16-002-036-001/326
(KACHRIYACHANDRAWAT) 		1716002000NRG24090720230136814 09/07/2023 shantibai 1716002WL010172 shantibai 00415 SBIN0030182 1105 1105 Processed 13/07/2023 843554073 shantibai HDFC BANK LTD(607152)
144 MALHARGARH MP-16-002-036-001/55
(KACHRIYACHANDRAWAT) 		1716002000NRG24090720230136824 09/07/2023 RUPCHANDRA 1716002WL010172 RUPCHANDRA 00415 SBIN0030182 1326 1326 Processed 13/07/2023 843554073 RUPCHANDRA STATE BANK OF INDIA(508548)
145 MALHARGARH MP-16-002-036-001/563
(KACHRIYACHANDRAWAT) 		1716002000NRG24090720230136825 09/07/2023 Laxmi Bai Mali 1716002WL010172 Laxmi Bai Mali 00415 SBIN0030182 1326 1326 Processed 13/07/2023 843554073 LaxmiBaiMali INDIA POST PAYMENTS BANK LIMITED(508528)
146 MALHARGARH MP-16-002-065-001/122
(THROOD) 		1716002000NRG24090720230136167 09/07/2023 dharmendra singh 1716002WL010140 dharmendra singh 00415 SBIN0030182 663 663 Processed 13/07/2023 843554073 dharmendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
147 MALHARGARH MP-16-002-065-001/146
(THROOD) 		1716002000NRG24090720230136169 09/07/2023 RANGLAL RAMLAL 1716002WL010140 RANGLAL RAMLAL 00415 SBIN0030182 663 663 Processed 13/07/2023 843554073 RANGLALRAMLAL STATE BANK OF INDIA(508548)
148 MALHARGARH MP-16-002-065-001/169
(THROOD) 		1716002000NRG24090720230136170 09/07/2023 LOKENDRA SINGH 1716002WL010140 LOKENDRA SINGH 00415 SBIN0030182 663 663 Processed 13/07/2023 843554073 LOKENDRASINGH STATE BANK OF INDIA(508548)
149 MALHARGARH MP-16-002-065-001/248
(THROOD) 		1716002000NRG24090720230136176 09/07/2023 khushboo chandrawat 1716002WL010140 khushboo chandrawat 00415 SBIN0030182 663 663 Processed 13/07/2023 843554073 khushboochandrawat BANK OF INDIA(508505)
SubTotal 11050 11050
150 MALHARGARH MP-16-002-016-002/186
(DOBDA) 		1716002000NRG24090720230136614 09/07/2023 AinitaPatidar 1716002WL010162 AinitaPatidar 00415 SBIN0030260 1326 1326 Processed 13/07/2023 843554073 AinitaPatidar CANARA BANK(508532)
SubTotal 1326 1326
151 MALHARGARH MP-16-002-076-001/116
(ANTRIKHURD) 		1716002000NRG24090720230135988 09/07/2023 JAMNA BAI 1716002WL010125 JAMNA BAI 00415 SBIN0030407 1326 1326 Processed 13/07/2023 843554073 JAMNABAI STATE BANK OF INDIA(508548)
152 MALHARGARH MP-16-002-076-001/116
(ANTRIKHURD) 		1716002000NRG24090720230135987 09/07/2023 LAXMINARAYAN 1716002WL010125 LAXMINARAYAN 00415 SBIN0030407 1326 1326 Processed 13/07/2023 843554073 LAXMINARAYAN STATE BANK OF INDIA(508548)
153 MALHARGARH MP-16-002-076-002/104
(ANTRIKHURD) 		1716002000NRG24090720230135981 09/07/2023 rajmal 1716002WL010123 rajmal 00415 SBIN0030407 1326 1326 Processed 13/07/2023 843554073 rajmal PUNJAB NATIONAL BANK(508568)
154 MALHARGARH MP-16-002-076-002/9
(ANTRIKHURD) 		1716002000NRG24090720230135997 09/07/2023 parvati bai 1716002WL010125 parvati bai 00415 SBIN0030407 1326 1326 Processed 13/07/2023 843554073 parvatibai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
155 MALHARGARH MP-16-002-077-001/5
(AKYABEEKA) 		1716002000NRG24090720230136023 09/07/2023 GOTAMLAL 1716002WL010128 GOTAMLAL 00462 UCBA0002961 1326 1326 Rejected 15/07/2023 843554073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
156 MALHARGARH MP-16-002-029-003/82
(HINGORIYACHOTA) 		1716002000NRG24090720230136715 09/07/2023 AJAY DAS 1716002WL010169 AJAY DAS 00666 IDFB0041281 1326 1326 Processed 13/07/2023 843554073 AJAYDAS PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
157 MALHARGARH MP-16-002-029-002/192
(HINGORIYACHOTA) 		1716002000NRG24090720230136703 09/07/2023 SUGAN BAI 1716002WL010169 SUGAN BAI 00689 AUBL0002321 1326 1326 Processed 13/07/2023 843554073 SUGANBAI AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
158 MALHARGARH MP-16-002-014-001/852
(SANJEET) 		1716002000NRG24090720230136282 09/07/2023 SHABO BEE 1716002WL010147 SHABO BEE 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843554073 SHABOBEE INDIA POST PAYMENTS BANK LIMITED(508528)
159 MALHARGARH MP-16-002-036-001/1212
(KACHRIYACHANDRAWAT) 		1716002000NRG24090720230136795 09/07/2023 sunil mali 1716002WL010172 sunil mali 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843554073 sunilmali INDIA POST PAYMENTS BANK LIMITED(508528)
160 MALHARGARH MP-16-002-036-001/1213
(KACHRIYACHANDRAWAT) 		1716002000NRG24090720230136796 09/07/2023 shyamlal 1716002WL010172 shyamlal 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843554073 shyamlal STATE BANK OF INDIA(508548)
161 MALHARGARH MP-16-002-036-001/1218
(KACHRIYACHANDRAWAT) 		1716002000NRG24090720230136799 09/07/2023 salim mansuri 1716002WL010172 salim mansuri 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843554073 salimmansuri STATE BANK OF INDIA(508548)
162 MALHARGARH MP-16-002-036-001/1223
(KACHRIYACHANDRAWAT) 		1716002000NRG24090720230136800 09/07/2023 mohanlal 1716002WL010172 mohanlal 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843554073 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
163 MALHARGARH MP-16-002-036-001/1225
(KACHRIYACHANDRAWAT) 		1716002000NRG24090720230136801 09/07/2023 babulal gayri 1716002WL010172 babulal gayri 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843554073 babulalgayri CENTRAL BANK OF INDIA(607115)
164 MALHARGARH MP-16-002-036-001/1226
(KACHRIYACHANDRAWAT) 		1716002000NRG24090720230136802 09/07/2023 mahesh gayri 1716002WL010172 mahesh gayri 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843554073 maheshgayri INDIA POST PAYMENTS BANK LIMITED(508528)
165 MALHARGARH MP-16-002-036-001/1240
(KACHRIYACHANDRAWAT) 		1716002000NRG24090720230136804 09/07/2023 sona 1716002WL010172 sona 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843554073 sona STATE BANK OF INDIA(508548)
166 MALHARGARH MP-16-002-036-001/185
(KACHRIYACHANDRAWAT) 		1716002000NRG24090720230136807 09/07/2023 mohan 1716002WL010172 mohan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843554073 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
167 MALHARGARH MP-16-002-036-001/32
(KACHRIYACHANDRAWAT) 		1716002000NRG24090720230136812 09/07/2023 rupa bai 1716002WL010172 rupa bai 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843554073 rupabai INDIA POST PAYMENTS BANK LIMITED(508528)
168 MALHARGARH MP-16-002-036-001/944
(KACHRIYACHANDRAWAT) 		1716002000NRG24090720230136827 09/07/2023 dayaram 1716002WL010172 dayaram 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843554073 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
169 MALHARGARH MP-16-002-036-001/945
(KACHRIYACHANDRAWAT) 		1716002000NRG24090720230136828 09/07/2023 KAMAL KUAMR 1716002WL010172 KAMAL KUAMR 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843554073 KAMALKUAMR INDIA POST PAYMENTS BANK LIMITED(508528)
170 MALHARGARH MP-16-002-046-001/182
(BORKHEDI) 		1716002000NRG24090720230136538 09/07/2023 MAHIPALSINGH 1716002WL010160 MAHIPALSINGH 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843554073 MAHIPALSINGH STATE BANK OF INDIA(508548)
171 MALHARGARH MP-16-002-046-001/228
(BORKHEDI) 		1716002046NRG24030720230120596 09/07/2023 PARVAT SINGH BHUVANI SINGH 1716002046WL009081 PARVAT SINGH BHUVANI SINGH 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843554073 PARVATSINGHBHUVANISINGH NARMADA JHABUA GRAMIN BANK(508515)
172 MALHARGARH MP-16-002-046-001/286
(BORKHEDI) 		1716002000NRG24090720230136544 09/07/2023 narendrasingh 1716002WL010160 narendrasingh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843554073 narendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
173 MALHARGARH MP-16-002-051-001/204
(DORWADA) 		1716002000NRG24090720230136620 09/07/2023 VINOD SINGH 1716002WL010163 VINOD SINGH 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843554073 VINODSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
174 MALHARGARH MP-16-002-059-001/428
(DHABLA) 		1716002000NRG24090720230136564 09/07/2023 NIRMALA BAI 1716002WL010161 NIRMALA BAI 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843554073 NIRMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 MALHARGARH MP-16-002-059-001/705
(DHABLA) 		1716002000NRG24090720230136572 09/07/2023 UADAY SINGH 1716002WL010161 UADAY SINGH 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843554073 UADAYSINGH CENTRAL BANK OF INDIA(607115)
176 MALHARGARH MP-16-002-059-001/705
(DHABLA) 		1716002000NRG24090720230136571 09/07/2023 UADAY SINGH 1716002WL010161 UADAY SINGH 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843554073 UADAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
177 MALHARGARH MP-16-002-059-001/759
(DHABLA) 		1716002000NRG24090720230136574 09/07/2023 JIVAN SINGH 1716002WL010161 JIVAN SINGH 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843554073 JIVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
178 MALHARGARH MP-16-002-059-001/759
(DHABLA) 		1716002000NRG24090720230136573 09/07/2023 JIVAN SINGH 1716002WL010161 JIVAN SINGH 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843554073 JIVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
179 MALHARGARH MP-16-002-059-001/76
(DHABLA) 		1716002000NRG24090720230136576 09/07/2023 VIKRAM LAL 1716002WL010161 VIKRAM LAL 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843554073 VIKRAMLAL CENTRAL BANK OF INDIA(607115)
180 MALHARGARH MP-16-002-059-001/76
(DHABLA) 		1716002000NRG24090720230136575 09/07/2023 VIKRAM LAL 1716002WL010161 VIKRAM LAL 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843554073 VIKRAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
181 MALHARGARH MP-16-002-059-001/767
(DHABLA) 		1716002000NRG24090720230136577 09/07/2023 PAVAN SINGH PANWAR 1716002WL010161 PAVAN SINGH PANWAR 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843554073 PAVANSINGHPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
182 MALHARGARH MP-16-002-059-001/775
(DHABLA) 		1716002000NRG24090720230136582 09/07/2023 BASANTI BAI 1716002WL010161 BASANTI BAI 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843554073 BASANTIBAI SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 31382 31382
183 MALHARGARH MP-16-002-014-001/306
(SANJEET) 		1716002000NRG24090720230136267 09/07/2023 AHMAD KHA 1716002WL010147 AHMAD KHA 00697 BKID0MG1404 1326 1326 Processed 13/07/2023 843554073 AHMADKHA NARMADA JHABUA GRAMIN BANK(508515)
184 MALHARGARH MP-16-002-014-001/339
(SANJEET) 		1716002000NRG24090720230136271 09/07/2023 ramesh 1716002WL010147 ramesh 00697 BKID0MG1404 1326 1326 Processed 13/07/2023 843554073 ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
185 MALHARGARH MP-16-002-014-001/497
(SANJEET) 		1716002000NRG24090720230136276 09/07/2023 AARIF 1716002WL010147 AARIF 00697 BKID0MG1404 1105 1105 Processed 13/07/2023 843554073 AARIF NARMADA JHABUA GRAMIN BANK(508515)
186 MALHARGARH MP-16-002-014-001/497
(SANJEET) 		1716002000NRG24090720230136275 09/07/2023 Yusuf khan 1716002WL010147 Yusuf khan 00697 BKID0MG1404 1105 1105 Processed 13/07/2023 843554073 Yusufkhan NARMADA JHABUA GRAMIN BANK(508515)
187 MALHARGARH MP-16-002-014-001/514
(SANJEET) 		1716002000NRG24090720230136277 09/07/2023 bablu 1716002WL010147 bablu 00697 BKID0MG1404 1105 1105 Processed 13/07/2023 843554073 bablu NARMADA JHABUA GRAMIN BANK(508515)
188 MALHARGARH MP-16-002-014-001/747
(SANJEET) 		1716002000NRG24090720230136280 09/07/2023 CHAND KHAN 1716002WL010147 CHAND KHAN 00697 BKID0MG1404 1105 1105 Processed 13/07/2023 843554073 CHANDKHAN STATE BANK OF INDIA(508548)
189 MALHARGARH MP-16-002-016-001/26
(DOBDA) 		1716002000NRG24090720230136592 09/07/2023 Arjun 1716002WL010162 Arjun 00697 BKID0MG1404 1326 1326 Processed 13/07/2023 843554073 Arjun NARMADA JHABUA GRAMIN BANK(508515)
190 MALHARGARH MP-16-002-016-001/52
(DOBDA) 		1716002000NRG24090720230136593 09/07/2023 umarav singh 1716002WL010162 umarav singh 00697 BKID0MG1404 1326 1326 Processed 13/07/2023 843554073 umaravsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
191 MALHARGARH MP-16-002-016-002/10
(DOBDA) 		1716002000NRG24090720230136596 09/07/2023 RAMESH CHAND 1716002WL010162 RAMESH CHAND 00697 BKID0MG1404 1326 1326 Processed 13/07/2023 843554073 RAMESHCHAND STATE BANK OF INDIA(508548)
192 MALHARGARH MP-16-002-016-002/101
(DOBDA) 		1716002000NRG24090720230136598 09/07/2023 Kanhiya lal 1716002WL010162 Kanhiya lal 00697 BKID0MG1404 1326 1326 Processed 13/07/2023 843554073 Kanhiyalal PUNJAB NATIONAL BANK(508568)
193 MALHARGARH MP-16-002-016-002/107
(DOBDA) 		1716002000NRG24090720230136601 09/07/2023 GUDDI BAI 1716002WL010162 GUDDI BAI 00697 BKID0MG1404 1326 1326 Processed 13/07/2023 843554073 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
194 MALHARGARH MP-16-002-016-002/107
(DOBDA) 		1716002000NRG24090720230136600 09/07/2023 RAMESH CHAND 1716002WL010162 RAMESH CHAND 00697 BKID0MG1404 1326 1326 Processed 13/07/2023 843554073 RAMESHCHAND NARMADA JHABUA GRAMIN BANK(508515)
195 MALHARGARH MP-16-002-016-002/118
(DOBDA) 		1716002000NRG24090720230136604 09/07/2023 AMRU LAL 1716002WL010162 AMRU LAL 00697 BKID0MG1404 1326 1326 Processed 13/07/2023 843554073 AMRULAL NARMADA JHABUA GRAMIN BANK(508515)
196 MALHARGARH MP-16-002-016-002/123
(DOBDA) 		1716002000NRG24090720230136605 09/07/2023 Prem bai 1716002WL010162 Prem bai 00697 BKID0MG1404 1326 1326 Processed 13/07/2023 843554073 Prembai NARMADA JHABUA GRAMIN BANK(508515)
197 MALHARGARH MP-16-002-016-002/138
(DOBDA) 		1716002000NRG24090720230136606 09/07/2023 CHENRAM 1716002WL010162 CHENRAM 00697 BKID0MG1404 1326 1326 Processed 13/07/2023 843554073 CHENRAM NARMADA JHABUA GRAMIN BANK(508515)
198 MALHARGARH MP-16-002-016-002/158
(DOBDA) 		1716002000NRG24090720230136609 09/07/2023 mangilal Shama 1716002WL010162 mangilal Shama 00697 BKID0MG1404 1326 1326 Processed 13/07/2023 843554073 mangilalShama UCO BANK(607066)
199 MALHARGARH MP-16-002-016-002/57
(DOBDA) 		1716002000NRG24090720230136615 09/07/2023 VINOD dhangar 1716002WL010162 VINOD dhangar 00697 BKID0MG1404 1326 1326 Processed 13/07/2023 843554073 VINODdhangar NARMADA JHABUA GRAMIN BANK(508515)
200 MALHARGARH MP-16-002-016-002/60
(DOBDA) 		1716002000NRG24090720230136618 09/07/2023 Hansaraj 1716002WL010162 Hansaraj 00697 BKID0MG1404 1326 1326 Processed 13/07/2023 843554073 Hansaraj NARMADA JHABUA GRAMIN BANK(508515)
201 MALHARGARH MP-16-002-016-002/60
(DOBDA) 		1716002000NRG24090720230136617 09/07/2023 Rami bai megwal chunni lal 1716002WL010162 Rami bai megwal chunni lal 00697 BKID0MG1404 1326 1326 Processed 13/07/2023 843554073 Ramibaimegwalchunnilal STATE BANK OF INDIA(508548)
202 MALHARGARH MP-16-002-016-002/90
(DOBDA) 		1716002000NRG24090720230136619 09/07/2023 Rina bai 1716002WL010162 Rina bai 00697 BKID0MG1404 1326 1326 Processed 13/07/2023 843554073 Rinabai NARMADA JHABUA GRAMIN BANK(508515)
203 MALHARGARH MP-16-002-023-001/182
(BARKHEDADANGI) 		1716002023NRG24090720230136067 09/07/2023 mukesh 1716002WL010134 mukesh 00697 BKID0MG1404 442 442 Processed 13/07/2023 843554073 mukesh NARMADA JHABUA GRAMIN BANK(508515)
204 MALHARGARH MP-16-002-023-001/250
(BARKHEDADANGI) 		1716002023NRG24090720230136074 09/07/2023 Bherulal 1716002WL010134 Bherulal 00697 BKID0MG1404 221 221 Processed 13/07/2023 843554073 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
205 MALHARGARH MP-16-002-023-001/250
(BARKHEDADANGI) 		1716002023NRG24090720230136075 09/07/2023 ramkinvar dangi 1716002WL010134 ramkinvar dangi 00697 BKID0MG1404 221 221 Processed 13/07/2023 843554073 ramkinvardangi NARMADA JHABUA GRAMIN BANK(508515)
206 MALHARGARH MP-16-002-064-003/248
(TIDWAS) 		1716002000NRG24090720230137257 09/07/2023 raysingh 1716002WL010192 raysingh 00697 BKID0MG1404 663 663 Processed 13/07/2023 843554073 raysingh NARMADA JHABUA GRAMIN BANK(508515)
207 MALHARGARH MP-16-002-064-003/248
(TIDWAS) 		1716002000NRG24090720230137256 09/07/2023 RAYSINGH 1716002WL010192 RAYSINGH 00697 BKID0MG1404 884 884 Processed 13/07/2023 843554073 RAYSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
208 MALHARGARH MP-16-002-064-003/251
(TIDWAS) 		1716002000NRG24090720230137258 09/07/2023 MANSINGH 1716002WL010192 MANSINGH 00697 BKID0MG1404 663 663 Processed 13/07/2023 843554073 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28730 28730
209 MALHARGARH MP-16-002-024-001/203
(KITUKHEDI) 		1716002000NRG24090720230136978 09/07/2023 NIRMAL PRMESHVAR 1716002WL010177 NIRMAL PRMESHVAR 00697 BKID0MG1407 1326 1326 Processed 13/07/2023 843554073 NIRMALPRMESHVAR BANK OF BARODA(606985)
210 MALHARGARH MP-16-002-024-001/203
(KITUKHEDI) 		1716002000NRG24090720230136977 09/07/2023 NIRMAL PRMESHVAR 1716002WL010177 NIRMAL PRMESHVAR 00697 BKID0MG1407 1326 1326 Processed 13/07/2023 843554073 NIRMALPRMESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
211 MALHARGARH MP-16-002-024-001/27
(KITUKHEDI) 		1716002000NRG24090720230136980 09/07/2023 DHAPU BAI 1716002WL010177 DHAPU BAI 00697 BKID0MG1407 1326 1326 Processed 13/07/2023 843554073 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
212 MALHARGARH MP-16-002-024-001/27
(KITUKHEDI) 		1716002000NRG24090720230136979 09/07/2023 KAMALSINGH 1716002WL010177 KAMALSINGH 00697 BKID0MG1407 1326 1326 Processed 13/07/2023 843554073 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
213 MALHARGARH MP-16-002-024-001/49
(KITUKHEDI) 		1716002000NRG24090720230136981 09/07/2023 BHARTH JAGDISH 1716002WL010177 BHARTH JAGDISH 00697 BKID0MG1407 1326 1326 Processed 13/07/2023 843554073 BHARTHJAGDISH STATE BANK OF INDIA(508548)
214 MALHARGARH MP-16-002-024-002/141
(KITUKHEDI) 		1716002000NRG24090720230137060 09/07/2023 Shmptbai 1716002WL010183 Shmptbai 00697 BKID0MG1407 1326 1326 Processed 13/07/2023 843554073 Shmptbai INDIA POST PAYMENTS BANK LIMITED(508528)
215 MALHARGARH MP-16-002-024-002/141
(KITUKHEDI) 		1716002000NRG24090720230137061 09/07/2023 udaysingh 1716002WL010183 udaysingh 00697 BKID0MG1407 1326 1326 Processed 13/07/2023 843554073 udaysingh NARMADA JHABUA GRAMIN BANK(508515)
216 MALHARGARH MP-16-002-024-004/37
(KITUKHEDI) 		1716002000NRG24090720230136983 09/07/2023 dinesh chanrd 1716002WL010178 dinesh chanrd 00697 BKID0MG1407 1326 1326 Processed 13/07/2023 843554073 dineshchanrd NARMADA JHABUA GRAMIN BANK(508515)
217 MALHARGARH MP-16-002-024-004/37
(KITUKHEDI) 		1716002000NRG24090720230136984 09/07/2023 savita 1716002WL010178 savita 00697 BKID0MG1407 1326 1326 Processed 13/07/2023 843554073 savita NARMADA JHABUA GRAMIN BANK(508515)
218 MALHARGARH MP-16-002-024-004/75
(KITUKHEDI) 		1716002000NRG24090720230136989 09/07/2023 dulesinh 1716002WL010178 dulesinh 00697 BKID0MG1407 1326 1326 Processed 13/07/2023 843554073 dulesinh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
219 MALHARGARH MP-16-002-024-004/80
(KITUKHEDI) 		1716002000NRG24090720230136994 09/07/2023 chandabai 1716002WL010178 chandabai 00697 BKID0MG1407 1326 1326 Processed 13/07/2023 843554073 chandabai NARMADA JHABUA GRAMIN BANK(508515)
220 MALHARGARH MP-16-002-024-004/80
(KITUKHEDI) 		1716002000NRG24090720230136993 09/07/2023 govind 1716002WL010178 govind 00697 BKID0MG1407 1326 1326 Processed 13/07/2023 843554073 govind NARMADA JHABUA GRAMIN BANK(508515)
221 MALHARGARH MP-16-002-024-004/88
(KITUKHEDI) 		1716002000NRG24090720230136997 09/07/2023 PYAR SINGH 1716002WL010178 PYAR SINGH 00697 BKID0MG1407 1326 1326 Processed 13/07/2023 843554073 PYARSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
222 MALHARGARH MP-16-002-076-001/103
(ANTRIKHURD) 		1716002000NRG24090720230135978 09/07/2023 dallubai 1716002WL010123 dallubai 00697 BKID0MG1407 1326 1326 Processed 13/07/2023 843554073 dallubai NARMADA JHABUA GRAMIN BANK(508515)
223 MALHARGARH MP-16-002-076-001/148
(ANTRIKHURD) 		1716002000NRG24090720230135979 09/07/2023 DALURAM 1716002WL010123 DALURAM 00697 BKID0MG1407 1326 1326 Processed 13/07/2023 843554073 DALURAM NARMADA JHABUA GRAMIN BANK(508515)
224 MALHARGARH MP-16-002-076-001/40
(ANTRIKHURD) 		1716002000NRG24090720230135986 09/07/2023 rajaram 1716002WL010124 rajaram 00697 BKID0MG1407 1326 1326 Processed 13/07/2023 843554073 rajaram NARMADA JHABUA GRAMIN BANK(508515)
225 MALHARGARH MP-16-002-076-001/77
(ANTRIKHURD) 		1716002000NRG24090720230135980 09/07/2023 jabru 1716002WL010123 jabru 00697 BKID0MG1407 1326 1326 Processed 13/07/2023 843554073 jabru NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22542 22542
226 MALHARGARH MP-16-002-024-002/175
(KITUKHEDI) 		1716002000NRG24090720230137062 09/07/2023 LILA BAI 1716002WL010183 LILA BAI 00697 BKID0MG1421 1326 1326 Processed 13/07/2023 843554073 LILABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
227 MALHARGARH MP-16-002-024-002/175
(KITUKHEDI) 		1716002000NRG24090720230137063 09/07/2023 UMA BAI 1716002WL010183 UMA BAI 00697 BKID0MG1421 1326 1326 Processed 13/07/2023 843554073 UMABAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2652 2652
228 MALHARGARH MP-16-002-024-001/148
(KITUKHEDI) 		1716002000NRG24090720230136976 09/07/2023 GOPILAL SHIVLAL 1716002WL010177 GOPILAL SHIVLAL 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843554073 GOPILALSHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
229 MALHARGARH MP-16-002-024-002/65
(KITUKHEDI) 		1716002000NRG24090720230137019 09/07/2023 MOHANLAL 1716002WL010180 MOHANLAL 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843554073 MOHANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
230 MALHARGARH MP-16-002-024-004/50
(KITUKHEDI) 		1716002000NRG24090720230136985 09/07/2023 bapu singh 1716002WL010178 bapu singh 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843554073 bapusingh NARMADA JHABUA GRAMIN BANK(508515)
231 MALHARGARH MP-16-002-024-004/75
(KITUKHEDI) 		1716002000NRG24090720230136990 09/07/2023 dhapu bai 1716002WL010178 dhapu bai 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843554073 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
232 MALHARGARH MP-16-002-076-001/31
(ANTRIKHURD) 		1716002000NRG24090720230135985 09/07/2023 karulal 1716002WL010124 karulal 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843554073 karulal NARMADA JHABUA GRAMIN BANK(508515)
233 MALHARGARH MP-16-002-076-001/31
(ANTRIKHURD) 		1716002000NRG24090720230135984 09/07/2023 karulal 1716002WL010124 karulal 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843554073 karulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 7956 7956
Total 288405 288405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_090723APB_FTO_156241 AXIS BANK UTIB0004482 Shamgarh 1326
2 MALHARGARH MP1716002_090723APB_FTO_156241 Bank of Baroda BARB0MANASA MANASA, MP 2652
3 MALHARGARH MP1716002_090723APB_FTO_156241 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 5083
4 MALHARGARH MP1716002_090723APB_FTO_156241 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1326
5 MALHARGARH MP1716002_090723APB_FTO_156241 Bank of India BKID0009129 MANDASAUR 2873
6 MALHARGARH MP1716002_090723APB_FTO_156241 Bank of India BKID0009132 PIPLIYA MANDI 2873
7 MALHARGARH MP1716002_090723APB_FTO_156241 Canara Bank CNRB0005561 Malhargarh 3094
8 MALHARGARH MP1716002_090723APB_FTO_156241 Central Bank Of India CBIN0280771 MANDSAUR 12155
9 MALHARGARH MP1716002_090723APB_FTO_156241 Central Bank Of India CBIN0280773 NARAYANGARH 5304
10 MALHARGARH MP1716002_090723APB_FTO_156241 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 16133
11 MALHARGARH MP1716002_090723APB_FTO_156241 Central Bank Of India CBIN0285104 Mandi Gate 2873
12 MALHARGARH MP1716002_090723APB_FTO_156241 District Central Cooperative Bank CBIN0MPDCAU DCCB- Mandsaur 1326
13 MALHARGARH MP1716002_090723APB_FTO_156241 Indian Bank IDIB000M583 Mallahargarh 27183
14 MALHARGARH MP1716002_090723APB_FTO_156241 Punjab National Bank PUNB0130900 BUDHA 38896
15 MALHARGARH MP1716002_090723APB_FTO_156241 State Bank of India SBIN0000422 MANDSAUR 4199
16 MALHARGARH MP1716002_090723APB_FTO_156241 State Bank of India SBIN0007291 BOTALGANJ 8177
17 MALHARGARH MP1716002_090723APB_FTO_156241 State Bank of India SBIN0030060 MALHARGARH 28509
18 MALHARGARH MP1716002_090723APB_FTO_156241 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 2652
19 MALHARGARH MP1716002_090723APB_FTO_156241 State Bank of India SBIN0030160 NAHARGARH 6851
20 MALHARGARH MP1716002_090723APB_FTO_156241 State Bank of India SBIN0030182 PIPLYAMANDI 11050
21 MALHARGARH MP1716002_090723APB_FTO_156241 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 1326
22 MALHARGARH MP1716002_090723APB_FTO_156241 State Bank of India SBIN0030407 MANASA 5304
23 MALHARGARH MP1716002_090723APB_FTO_156241 UCO Bank UCBA0002961 DALAUDA 1326
24 MALHARGARH MP1716002_090723APB_FTO_156241 IDFC Bank IDFB0041281 MANDSAUR 1326
25 MALHARGARH MP1716002_090723APB_FTO_156241 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1326
26 MALHARGARH MP1716002_090723APB_FTO_156241 India Post Payments Bank IPOS0000001 Mandsaur 19448
27 MALHARGARH MP1716002_090723APB_FTO_156241 India Post Payments Bank IPOS0000001 Neemuch 11934
28 MALHARGARH MP1716002_090723APB_FTO_156241 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 28730
29 MALHARGARH MP1716002_090723APB_FTO_156241 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 22542
30 MALHARGARH MP1716002_090723APB_FTO_156241 Madhya Pradesh Gramin Bank BKID0MG1421 Nahargarh 2652
31 MALHARGARH MP1716002_090723APB_FTO_156241 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 6630
32 MALHARGARH MP1716002_090723APB_FTO_156241 Madhya Pradesh Gramin Bank BKID0NAMRGB Nahargarh 1326

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