Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:01:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_101123APB_FTO_352048
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MALHARGARH MP-16-002-059-001/393
(DHABLA) 		1716002000NRG24091120230336309 10/11/2023 BABARU SINGH 1716002WL027632 BABARU SINGH 00045 BARB0DBMSUR 1105 1105 Processed 02/01/2024 327625022 BABARUSINGH BANK OF BARODA(606985)
SubTotal 1105 1105
2 MALHARGARH MP-16-002-014-001/351
(SANJEET) 		1716002014NRG24091120230336364 10/11/2023 JIVAN 1716002014WL027638 JIVAN 00045 BARB0MANDSA 612 612 Processed 02/01/2024 327625022 JIVAN NARMADA JHABUA GRAMIN BANK(508515)
3 MALHARGARH MP-16-002-014-003/159
(SANJEET) 		1716002014NRG24091120230336362 10/11/2023 pawan lohar 1716002014WL027637 pawan lohar 00045 BARB0MANDSA 1224 1224 Processed 02/01/2024 327625022 pawanlohar BANK OF BARODA(606985)
4 MALHARGARH MP-16-002-016-002/45
(DOBDA) 		1716002016NRG24101120230336619 10/11/2023 KUSHAL BAI 1716002016WL027655 KUSHAL BAI 00045 BARB0MANDSA 1326 1326 Processed 02/01/2024 327625022 KUSHALBAI BANK OF BARODA(606985)
5 MALHARGARH MP-16-002-059-001/176
(DHABLA) 		1716002000NRG24091120230336295 10/11/2023 SURESH KUMAR 1716002WL027632 SURESH KUMAR 00045 BARB0MANDSA 1326 1326 Processed 02/01/2024 327625022 SURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 MALHARGARH MP-16-002-059-001/591
(DHABLA) 		1716002000NRG24091120230336320 10/11/2023 DEEPAK KUMAR PRAJAPAT 1716002WL027632 DEEPAK KUMAR PRAJAPAT 00045 BARB0MANDSA 1326 1326 Processed 02/01/2024 327625022 DEEPAKKUMARPRAJAPAT BANK OF BARODA(606985)
7 MALHARGARH MP-16-002-077-002/174
(AKYABEEKA) 		1716002077NRG24101120230336469 10/11/2023 Rajendra Singh 1716002077WL027645 Rajendra Singh 00045 BARB0MANDSA 442 442 Processed 02/01/2024 327625022 RajendraSingh BANK OF BARODA(606985)
SubTotal 6256 6256
8 MALHARGARH MP-16-002-006-001/191
(CHITAKHEDI) 		1716002000NRG24091120230336243 10/11/2023 KELASH BAI MOGEEYA 1716002WL027622 KELASH BAI MOGEEYA 00048 BKID0009132 612 612 Processed 02/01/2024 327625022 KELASHBAIMOGEEYA BANK OF INDIA(508505)
9 MALHARGARH MP-16-002-031-002/163
(KHADPALLYA) 		1716002031NRG24101120230337170 10/11/2023 MANGOLAL 1716002031WL027694 MANGOLAL 00048 BKID0009132 1326 1326 Processed 02/01/2024 327625022 MANGOLAL BANK OF INDIA(508505)
10 MALHARGARH MP-16-002-055-001/195
(SEMLI) 		1716002055NRG24101120230336505 10/11/2023 Jamnadas 1716002055WL027648 Jamnadas 00048 BKID0009132 1326 1326 Processed 02/01/2024 327625022 Jamnadas INDIA POST PAYMENTS BANK LIMITED(508528)
11 MALHARGARH MP-16-002-058-001/127
(BALAGUDA) 		1716002058NRG24091120230336259 10/11/2023 Niraj patidar 1716002058WL027626 Niraj patidar 00048 BKID0009132 1326 1326 Processed 02/01/2024 327625022 Nirajpatidar BANK OF INDIA(508505)
12 MALHARGARH MP-16-002-058-001/346-A
(BALAGUDA) 		1716002000NRG24091120230336279 10/11/2023 KISHANDAS 1716002WL027631 KISHANDAS 00048 BKID0009132 1105 1105 Processed 02/01/2024 327625022 KISHANDAS BANK OF INDIA(508505)
13 MALHARGARH MP-16-002-058-001/39
(BALAGUDA) 		1716002000NRG24091120230336281 10/11/2023 dashrath 1716002WL027631 dashrath 00048 BKID0009132 1105 1105 Processed 02/01/2024 327625022 dashrath BANK OF INDIA(508505)
14 MALHARGARH MP-16-002-078-001/74
(TALABPIPLIYA) 		1716002000NRG24091120230336269 10/11/2023 bhanwar singh 1716002WL027627 bhanwar singh 00048 BKID0009132 1547 1547 Processed 02/01/2024 327625022 bhanwarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 8347 8347
15 MALHARGARH MP-16-002-016-002/180
(DOBDA) 		1716002016NRG24081120230334986 10/11/2023 MANISH KAMALESH 1716002016WL027549 MANISH KAMALESH 00078 CNRB0004779 1326 1326 Processed 02/01/2024 327625022 MANISHKAMALESH CANARA BANK(508532)
16 MALHARGARH MP-16-002-016-002/180
(DOBDA) 		1716002016NRG24081120230334987 10/11/2023 SANGITA BAI 1716002016WL027549 SANGITA BAI 00078 CNRB0004779 1326 1326 Processed 02/01/2024 327625022 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
17 MALHARGARH MP-16-002-010-001/149
(BARUJANA) 		1716002000NRG24091120230336251 10/11/2023 Maya bai 1716002WL027624 Maya bai 00089 CBIN0280773 221 221 Processed 02/01/2024 327625022 Mayabai CENTRAL BANK OF INDIA(607115)
18 MALHARGARH MP-16-002-010-001/149
(BARUJANA) 		1716002000NRG24091120230336250 10/11/2023 Rami bai 1716002WL027624 Rami bai 00089 CBIN0280773 221 221 Processed 02/01/2024 327625022 Ramibai CENTRAL BANK OF INDIA(607115)
19 MALHARGARH MP-16-002-010-001/149
(BARUJANA) 		1716002000NRG24091120230336249 10/11/2023 SHYAMLAL LALURAM 1716002WL027624 SHYAMLAL LALURAM 00089 CBIN0280773 221 221 Processed 02/01/2024 327625022 SHYAMLALLALURAM CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
20 MALHARGARH MP-16-002-055-001/158
(SEMLI) 		1716002055NRG24101120230336504 10/11/2023 Jujhar 1716002055WL027648 Jujhar 00089 CBIN0280774 1326 1326 Processed 02/01/2024 327625022 Jujhar CENTRAL BANK OF INDIA(607115)
21 MALHARGARH MP-16-002-055-001/69
(SEMLI) 		1716002055NRG24101120230336511 10/11/2023 GUDDIBAI SURESH 1716002055WL027648 GUDDIBAI SURESH 00089 CBIN0280774 1326 1326 Processed 02/01/2024 327625022 GUDDIBAISURESH INDIA POST PAYMENTS BANK LIMITED(508528)
22 MALHARGARH MP-16-002-058-001/434-C
(BALAGUDA) 		1716002000NRG24091120230336285 10/11/2023 bhagiratjh 1716002WL027631 bhagiratjh 00089 CBIN0280774 1105 1105 Processed 02/01/2024 327625022 bhagiratjh INDIA POST PAYMENTS BANK LIMITED(508528)
23 MALHARGARH MP-16-002-067-002/70
(BARRKHEDAJAISING) 		1716002000NRG24101120230336893 10/11/2023 ARJUN SINGH 1716002WL027670 ARJUN SINGH 00089 CBIN0280774 1547 1547 Processed 02/01/2024 327625022 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 MALHARGARH MP-16-002-078-001/74
(TALABPIPLIYA) 		1716002000NRG24091120230336270 10/11/2023 pdamsingh 1716002WL027627 pdamsingh 00089 CBIN0280774 1547 1547 Processed 02/01/2024 327625022 pdamsingh PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
25 MALHARGARH MP-16-002-059-001/203
(DHABLA) 		1716002000NRG24091120230336298 10/11/2023 GOTAM GIR GOSWAMI 1716002WL027632 GOTAM GIR GOSWAMI 00089 CBIN0285104 1326 1326 Processed 02/01/2024 327625022 GOTAMGIRGOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MALHARGARH MP-16-002-059-001/250
(DHABLA) 		1716002000NRG24091120230336302 10/11/2023 AMBALAL 1716002WL027632 AMBALAL 00089 CBIN0285104 1326 1326 Processed 02/01/2024 327625022 AMBALAL CENTRAL BANK OF INDIA(607115)
27 MALHARGARH MP-16-002-059-001/613
(DHABLA) 		1716002000NRG24091120230336322 10/11/2023 SUNITA BAI 1716002WL027632 SUNITA BAI 00089 CBIN0285104 1326 1326 Processed 02/01/2024 327625022 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
28 MALHARGARH MP-16-002-016-002/110
(DOBDA) 		1716002016NRG24101120230336610 10/11/2023 pawan 1716002016WL027655 pawan 00152 HDFC0000470 1326 1326 Processed 02/01/2024 327625022 pawan STATE BANK OF INDIA(508548)
29 MALHARGARH MP-16-002-058-001/379-A
(BALAGUDA) 		1716002000NRG24091120230336280 10/11/2023 mukesh gupta 1716002WL027631 mukesh gupta 00152 HDFC0000470 1105 1105 Processed 02/01/2024 327625022 mukeshgupta INDIA POST PAYMENTS BANK LIMITED(508528)
30 MALHARGARH MP-16-002-058-001/380
(BALAGUDA) 		1716002058NRG24091120230336260 10/11/2023 nirmala 1716002058WL027626 nirmala 00152 HDFC0000470 1326 1326 Processed 02/01/2024 327625022 nirmala HDFC BANK LTD(607152)
SubTotal 3757 3757
31 MALHARGARH MP-16-002-008-003/921
(JHARDA) 		1716002000NRG24101120230336896 10/11/2023 Ashok Suryavanshi 1716002WL027671 Ashok Suryavanshi 00176 IDIB000M583 204 204 Rejected 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 MALHARGARH MP-16-002-014-003/29
(SANJEET) 		1716002014NRG24091120230336363 10/11/2023 shyam lal morya 1716002014WL027637 shyam lal morya 00176 IDIB000M583 1224 1224 Processed 02/01/2024 327625022 shyamlalmorya INDIA POST PAYMENTS BANK LIMITED(508528)
33 MALHARGARH MP-16-002-016-002/100
(DOBDA) 		1716002016NRG24101120230336608 10/11/2023 Aawanti bai 1716002016WL027655 Aawanti bai 00176 IDIB000M583 1326 1326 Processed 02/01/2024 327625022 Aawantibai INDIA POST PAYMENTS BANK LIMITED(508528)
34 MALHARGARH MP-16-002-016-002/106
(DOBDA) 		1716002016NRG24081120230334981 10/11/2023 omprakash ramnarayan 1716002016WL027549 omprakash ramnarayan 00176 IDIB000M583 1326 1326 Processed 02/01/2024 327625022 omprakashramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
35 MALHARGARH MP-16-002-016-002/51
(DOBDA) 		1716002016NRG24101120230336620 10/11/2023 kala bai 1716002016WL027655 kala bai 00176 IDIB000M583 1326 1326 Processed 02/01/2024 327625022 kalabai INDIAN BANK(607105)
36 MALHARGARH MP-16-002-024-004/134
(KITUKHEDI) 		1716002000NRG24101120230336901 10/11/2023 Balram 1716002WL027672 Balram 00176 IDIB000M583 1326 1326 Processed 02/01/2024 327625022 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
37 MALHARGARH MP-16-002-031-002/48
(KHADPALLYA) 		1716002031NRG24101120230337174 10/11/2023 nirmala bai 1716002031WL027694 nirmala bai 00176 IDIB000M583 1105 1105 Processed 02/01/2024 327625022 nirmalabai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 7837 7837
38 MALHARGARH MP-16-002-016-002/105
(DOBDA) 		1716002016NRG24081120230334980 10/11/2023 usha bai 1716002016WL027549 usha bai 00354 PUNB0130900 1326 1326 Processed 02/01/2024 327625022 ushabai PUNJAB NATIONAL BANK(508568)
39 MALHARGARH MP-16-002-016-002/133
(DOBDA) 		1716002016NRG24081120230334983 10/11/2023 arvind 1716002016WL027549 arvind 00354 PUNB0130900 1326 1326 Processed 02/01/2024 327625022 arvind NARMADA JHABUA GRAMIN BANK(508515)
40 MALHARGARH MP-16-002-016-002/161
(DOBDA) 		1716002016NRG24081120230334984 10/11/2023 PAVAN PATIDAR 1716002016WL027549 PAVAN PATIDAR 00354 PUNB0130900 1326 1326 Processed 02/01/2024 327625022 PAVANPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 MALHARGARH MP-16-002-016-002/165
(DOBDA) 		1716002016NRG24101120230336613 10/11/2023 pramilal sharma 1716002016WL027655 pramilal sharma 00354 PUNB0130900 1326 1326 Processed 02/01/2024 327625022 pramilalsharma PUNJAB NATIONAL BANK(508568)
42 MALHARGARH MP-16-002-016-002/165
(DOBDA) 		1716002016NRG24101120230336612 10/11/2023 SANDIP 1716002016WL027655 SANDIP 00354 PUNB0130900 1326 1326 Processed 02/01/2024 327625022 SANDIP PUNJAB NATIONAL BANK(508568)
43 MALHARGARH MP-16-002-016-002/230
(DOBDA) 		1716002016NRG24101120230336616 10/11/2023 suresh jamna lal 1716002016WL027655 suresh jamna lal 00354 PUNB0130900 1326 1326 Processed 02/01/2024 327625022 sureshjamnalal PUNJAB NATIONAL BANK(508568)
44 MALHARGARH MP-16-002-016-002/45
(DOBDA) 		1716002016NRG24101120230336618 10/11/2023 Amru lal mangilal 1716002016WL027655 Amru lal mangilal 00354 PUNB0130900 1326 1326 Processed 02/01/2024 327625022 Amrulalmangilal PUNJAB NATIONAL BANK(508568)
45 MALHARGARH MP-16-002-016-002/96
(DOBDA) 		1716002016NRG24101120230336625 10/11/2023 naresh 1716002016WL027655 naresh 00354 PUNB0130900 1326 1326 Processed 02/01/2024 327625022 naresh PUNJAB NATIONAL BANK(508568)
46 MALHARGARH MP-16-002-021-001/122
(CHILLODPIPLYA) 		1716002000NRG24101120230336902 10/11/2023 HANS RAJ 1716002WL027673 HANS RAJ 00354 PUNB0130900 1326 1326 Processed 02/01/2024 327625022 HANSRAJ PUNJAB NATIONAL BANK(508568)
47 MALHARGARH MP-16-002-021-001/122
(CHILLODPIPLYA) 		1716002000NRG24101120230336903 10/11/2023 ramkanya bai 1716002WL027673 ramkanya bai 00354 PUNB0130900 1326 1326 Processed 02/01/2024 327625022 ramkanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
48 MALHARGARH MP-16-002-021-001/127
(CHILLODPIPLYA) 		1716002021NRG24101120230336831 10/11/2023 Samrath 1716002021WL027667 Samrath 00354 PUNB0130900 1326 1326 Processed 02/01/2024 327625022 Samrath PUNJAB NATIONAL BANK(508568)
49 MALHARGARH MP-16-002-021-001/127
(CHILLODPIPLYA) 		1716002021NRG24101120230336832 10/11/2023 SHARDABAI 1716002021WL027667 SHARDABAI 00354 PUNB0130900 1326 1326 Processed 02/01/2024 327625022 SHARDABAI PUNJAB NATIONAL BANK(508568)
50 MALHARGARH MP-16-002-021-001/163
(CHILLODPIPLYA) 		1716002000NRG24101120230336905 10/11/2023 BABURAM 1716002WL027673 BABURAM 00354 PUNB0130900 1326 1326 Processed 02/01/2024 327625022 BABURAM PUNJAB NATIONAL BANK(508568)
51 MALHARGARH MP-16-002-021-001/163
(CHILLODPIPLYA) 		1716002000NRG24101120230336904 10/11/2023 BALU RAM HANSRAJ 1716002WL027673 BALU RAM HANSRAJ 00354 PUNB0130900 1326 1326 Processed 02/01/2024 327625022 BALURAMHANSRAJ PUNJAB NATIONAL BANK(508568)
52 MALHARGARH MP-16-002-021-001/25
(CHILLODPIPLYA) 		1716002083NRG24101120230336806 10/11/2023 gordan kaniram 1716002083WL027664 gordan kaniram 00354 PUNB0130900 1326 1326 Processed 02/01/2024 327625022 gordankaniram PUNJAB NATIONAL BANK(508568)
53 MALHARGARH MP-16-002-021-001/29
(CHILLODPIPLYA) 		1716002083NRG24101120230336803 10/11/2023 fula bai 1716002083WL027663 fula bai 00354 PUNB0130900 1326 1326 Processed 02/01/2024 327625022 fulabai PUNJAB NATIONAL BANK(508568)
54 MALHARGARH MP-16-002-021-001/303
(CHILLODPIPLYA) 		1716002000NRG24101120230336906 10/11/2023 sundarlal 1716002WL027673 sundarlal 00354 PUNB0130900 1326 1326 Processed 02/01/2024 327625022 sundarlal PUNJAB NATIONAL BANK(508568)
55 MALHARGARH MP-16-002-021-001/319
(CHILLODPIPLYA) 		1716002000NRG24101120230337157 10/11/2023 DASHRATH 1716002WL027692 DASHRATH 00354 PUNB0130900 1326 1326 Processed 02/01/2024 327625022 DASHRATH PUNJAB NATIONAL BANK(508568)
56 MALHARGARH MP-16-002-021-001/325
(CHILLODPIPLYA) 		1716002021NRG24101120230336834 10/11/2023 kala bai 1716002021WL027667 kala bai 00354 PUNB0130900 1326 1326 Processed 02/01/2024 327625022 kalabai PUNJAB NATIONAL BANK(508568)
57 MALHARGARH MP-16-002-021-001/325
(CHILLODPIPLYA) 		1716002021NRG24101120230336833 10/11/2023 SAMRATH 1716002021WL027667 SAMRATH 00354 PUNB0130900 1326 1326 Processed 02/01/2024 327625022 SAMRATH PUNJAB NATIONAL BANK(508568)
58 MALHARGARH MP-16-002-021-001/330
(CHILLODPIPLYA) 		1716002000NRG24101120230336907 10/11/2023 MANISH KUMAR 1716002WL027673 MANISH KUMAR 00354 PUNB0130900 1326 1326 Processed 02/01/2024 327625022 MANISHKUMAR PUNJAB NATIONAL BANK(508568)
59 MALHARGARH MP-16-002-021-001/330
(CHILLODPIPLYA) 		1716002000NRG24101120230336908 10/11/2023 sima bai 1716002WL027673 sima bai 00354 PUNB0130900 1326 1326 Processed 02/01/2024 327625022 simabai PUNJAB NATIONAL BANK(508568)
60 MALHARGARH MP-16-002-021-001/334
(CHILLODPIPLYA) 		1716002021NRG24101120230336835 10/11/2023 samrath 1716002021WL027667 samrath 00354 PUNB0130900 1326 1326 Processed 02/01/2024 327625022 samrath PUNJAB NATIONAL BANK(508568)
61 MALHARGARH MP-16-002-021-001/353
(CHILLODPIPLYA) 		1716002000NRG24101120230336909 10/11/2023 jeetender 1716002WL027673 jeetender 00354 PUNB0130900 1326 1326 Processed 02/01/2024 327625022 jeetender PUNJAB NATIONAL BANK(508568)
62 MALHARGARH MP-16-002-021-001/46
(CHILLODPIPLYA) 		1716002021NRG24101120230336837 10/11/2023 MOTEE LAL JETRAM 1716002021WL027667 MOTEE LAL JETRAM 00354 PUNB0130900 1326 1326 Processed 02/01/2024 327625022 MOTEELALJETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 MALHARGARH MP-16-002-021-001/46
(CHILLODPIPLYA) 		1716002021NRG24101120230336836 10/11/2023 MOTEE LAL JETRAM 1716002021WL027667 MOTEE LAL JETRAM 00354 PUNB0130900 1326 1326 Processed 02/01/2024 327625022 MOTEELALJETRAM PUNJAB NATIONAL BANK(508568)
64 MALHARGARH MP-16-002-021-001/486
(CHILLODPIPLYA) 		1716002083NRG24101120230336807 10/11/2023 bagdi ram 1716002083WL027664 bagdi ram 00354 PUNB0130900 1326 1326 Processed 02/01/2024 327625022 bagdiram PUNJAB NATIONAL BANK(508568)
65 MALHARGARH MP-16-002-021-001/486
(CHILLODPIPLYA) 		1716002083NRG24101120230336808 10/11/2023 fulla bai 1716002083WL027664 fulla bai 00354 PUNB0130900 1326 1326 Processed 02/01/2024 327625022 fullabai PUNJAB NATIONAL BANK(508568)
66 MALHARGARH MP-16-002-021-001/490
(CHILLODPIPLYA) 		1716002083NRG24101120230336805 10/11/2023 lali bai 1716002083WL027663 lali bai 00354 PUNB0130900 1326 1326 Processed 02/01/2024 327625022 lalibai INDIA POST PAYMENTS BANK LIMITED(508528)
67 MALHARGARH MP-16-002-021-001/490
(CHILLODPIPLYA) 		1716002083NRG24101120230336804 10/11/2023 vinod 1716002083WL027663 vinod 00354 PUNB0130900 1326 1326 Processed 02/01/2024 327625022 vinod PUNJAB NATIONAL BANK(508568)
68 MALHARGARH MP-16-002-021-001/54
(CHILLODPIPLYA) 		1716002021NRG24101120230336839 10/11/2023 baluram 1716002021WL027667 baluram 00354 PUNB0130900 1326 1326 Processed 02/01/2024 327625022 baluram PUNJAB NATIONAL BANK(508568)
69 MALHARGARH MP-16-002-021-001/54
(CHILLODPIPLYA) 		1716002021NRG24101120230336838 10/11/2023 baluram 1716002021WL027667 baluram 00354 PUNB0130900 1326 1326 Processed 02/01/2024 327625022 baluram PUNJAB NATIONAL BANK(508568)
70 MALHARGARH MP-16-002-021-001/95
(CHILLODPIPLYA) 		1716002083NRG24101120230336809 10/11/2023 balvant 1716002083WL027664 balvant 00354 PUNB0130900 1326 1326 Processed 02/01/2024 327625022 balvant PUNJAB NATIONAL BANK(508568)
71 MALHARGARH MP-16-002-021-001/95
(CHILLODPIPLYA) 		1716002083NRG24101120230336810 10/11/2023 viram 1716002083WL027664 viram 00354 PUNB0130900 1326 1326 Processed 02/01/2024 327625022 viram PUNJAB NATIONAL BANK(508568)
72 MALHARGARH MP-16-002-021-002/14
(CHILLODPIPLYA) 		1716002000NRG24101120230337159 10/11/2023 bhiharilal 1716002WL027693 bhiharilal 00354 PUNB0130900 1326 1326 Processed 02/01/2024 327625022 bhiharilal PUNJAB NATIONAL BANK(508568)
73 MALHARGARH MP-16-002-021-002/14
(CHILLODPIPLYA) 		1716002000NRG24101120230337158 10/11/2023 BIHARILAL 1716002WL027693 BIHARILAL 00354 PUNB0130900 1326 1326 Processed 02/01/2024 327625022 BIHARILAL PUNJAB NATIONAL BANK(508568)
74 MALHARGARH MP-16-002-021-002/63
(CHILLODPIPLYA) 		1716002000NRG24101120230337160 10/11/2023 ratansingh 1716002WL027693 ratansingh 00354 PUNB0130900 1326 1326 Processed 02/01/2024 327625022 ratansingh PUNJAB NATIONAL BANK(508568)
75 MALHARGARH MP-16-002-021-002/77
(CHILLODPIPLYA) 		1716002000NRG24101120230337162 10/11/2023 RADHESHYAM 1716002WL027693 RADHESHYAM 00354 PUNB0130900 1326 1326 Processed 02/01/2024 327625022 RADHESHYAM PUNJAB NATIONAL BANK(508568)
76 MALHARGARH MP-16-002-021-002/90
(CHILLODPIPLYA) 		1716002000NRG24101120230337164 10/11/2023 ANITA 1716002WL027693 ANITA 00354 PUNB0130900 1326 1326 Processed 02/01/2024 327625022 ANITA UNION BANK OF INDIA(508500)
77 MALHARGARH MP-16-002-021-002/93
(CHILLODPIPLYA) 		1716002000NRG24101120230337166 10/11/2023 KARULAL BHERULAL 1716002WL027693 KARULAL BHERULAL 00354 PUNB0130900 1326 1326 Processed 02/01/2024 327625022 KARULALBHERULAL PUNJAB NATIONAL BANK(508568)
78 MALHARGARH MP-16-002-031-002/123
(KHADPALLYA) 		1716002031NRG24101120230337167 10/11/2023 RAMESH CHANDRA 1716002031WL027694 RAMESH CHANDRA 00354 PUNB0130900 1326 1326 Processed 02/01/2024 327625022 RAMESHCHANDRA PUNJAB NATIONAL BANK(508568)
79 MALHARGARH MP-16-002-031-002/147
(KHADPALLYA) 		1716002031NRG24101120230337168 10/11/2023 KANVARLAL 1716002031WL027694 KANVARLAL 00354 PUNB0130900 1326 1326 Processed 02/01/2024 327625022 KANVARLAL PUNJAB NATIONAL BANK(508568)
80 MALHARGARH MP-16-002-031-002/154
(KHADPALLYA) 		1716002031NRG24101120230337169 10/11/2023 MULCHAND 1716002031WL027694 MULCHAND 00354 PUNB0130900 1326 1326 Processed 02/01/2024 327625022 MULCHAND PUNJAB NATIONAL BANK(508568)
81 MALHARGARH MP-16-002-031-002/179
(KHADPALLYA) 		1716002031NRG24101120230337171 10/11/2023 jagdish 1716002031WL027694 jagdish 00354 PUNB0130900 1326 1326 Processed 02/01/2024 327625022 jagdish PUNJAB NATIONAL BANK(508568)
82 MALHARGARH MP-16-002-031-002/204
(KHADPALLYA) 		1716002031NRG24101120230337172 10/11/2023 DINESH CHANDRA 1716002031WL027694 DINESH CHANDRA 00354 PUNB0130900 1105 1105 Processed 02/01/2024 327625022 DINESHCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
83 MALHARGARH MP-16-002-031-002/230
(KHADPALLYA) 		1716002031NRG24101120230337173 10/11/2023 JAGDISH CHANDRA KANHAIYA LAL 1716002031WL027694 JAGDISH CHANDRA KANHAIYA LAL 00354 PUNB0130900 1326 1326 Processed 02/01/2024 327625022 JAGDISHCHANDRAKANHAIYALAL PUNJAB NATIONAL BANK(508568)
84 MALHARGARH MP-16-002-039-001/11
(GARRAWAD) 		1716002039NRG24091120230336275 10/11/2023 SMT DEVU BAI 1716002039WL027630 SMT DEVU BAI 00354 PUNB0130900 1326 1326 Processed 02/01/2024 327625022 SMTDEVUBAI PUNJAB NATIONAL BANK(508568)
85 MALHARGARH MP-16-002-039-001/161
(GARRAWAD) 		1716002000NRG24091120230336244 10/11/2023 DHANALAL NANURAM 1716002WL027623 DHANALAL NANURAM 00354 PUNB0130900 1547 1547 Processed 02/01/2024 327625022 DHANALALNANURAM PUNJAB NATIONAL BANK(508568)
86 MALHARGARH MP-16-002-039-001/163
(GARRAWAD) 		1716002039NRG24091120230336276 10/11/2023 santosh bai 1716002039WL027630 santosh bai 00354 PUNB0130900 1547 1547 Processed 02/01/2024 327625022 santoshbai BANK OF BARODA(606985)
87 MALHARGARH MP-16-002-039-001/438
(GARRAWAD) 		1716002000NRG24091120230336253 10/11/2023 gordhanlal 1716002WL027625 gordhanlal 00354 PUNB0130900 1547 1547 Processed 02/01/2024 327625022 gordhanlal PUNJAB NATIONAL BANK(508568)
88 MALHARGARH MP-16-002-039-001/438
(GARRAWAD) 		1716002000NRG24091120230336252 10/11/2023 GOVERDHAN LAL 1716002WL027625 GOVERDHAN LAL 00354 PUNB0130900 1547 1547 Processed 02/01/2024 327625022 GOVERDHANLAL PUNJAB NATIONAL BANK(508568)
89 MALHARGARH MP-16-002-039-001/447
(GARRAWAD) 		1716002000NRG24091120230336255 10/11/2023 NIRMLA 1716002WL027625 NIRMLA 00354 PUNB0130900 1547 1547 Processed 02/01/2024 327625022 NIRMLA PUNJAB NATIONAL BANK(508568)
90 MALHARGARH MP-16-002-039-001/458
(GARRAWAD) 		1716002000NRG24091120230336256 10/11/2023 KANCHANBAI 1716002WL027625 KANCHANBAI 00354 PUNB0130900 1547 1547 Processed 02/01/2024 327625022 KANCHANBAI PUNJAB NATIONAL BANK(508568)
91 MALHARGARH MP-16-002-039-001/515
(GARRAWAD) 		1716002000NRG24091120230336245 10/11/2023 nandram gayri 1716002WL027623 nandram gayri 00354 PUNB0130900 1547 1547 Processed 02/01/2024 327625022 nandramgayri PUNJAB NATIONAL BANK(508568)
92 MALHARGARH MP-16-002-039-001/515
(GARRAWAD) 		1716002000NRG24091120230336246 10/11/2023 tulsha bai 1716002WL027623 tulsha bai 00354 PUNB0130900 1547 1547 Processed 02/01/2024 327625022 tulshabai SMRITI NAGRIK SAHAKARI BANK (607248)
93 MALHARGARH MP-16-002-039-001/530
(GARRAWAD) 		1716002000NRG24091120230336257 10/11/2023 devilal 1716002WL027625 devilal 00354 PUNB0130900 1547 1547 Processed 02/01/2024 327625022 devilal PUNJAB NATIONAL BANK(508568)
94 MALHARGARH MP-16-002-039-001/530
(GARRAWAD) 		1716002000NRG24091120230336258 10/11/2023 rekha bai 1716002WL027625 rekha bai 00354 PUNB0130900 1547 1547 Processed 02/01/2024 327625022 rekhabai PUNJAB NATIONAL BANK(508568)
95 MALHARGARH MP-16-002-039-001/533
(GARRAWAD) 		1716002000NRG24091120230336274 10/11/2023 rajulal 1716002WL027629 rajulal 00354 PUNB0130900 1547 1547 Processed 02/01/2024 327625022 rajulal BANK OF BARODA(606985)
96 MALHARGARH MP-16-002-039-001/569
(GARRAWAD) 		1716002000NRG24091120230336273 10/11/2023 lila bai 1716002WL027628 lila bai 00354 PUNB0130900 1547 1547 Processed 02/01/2024 327625022 lilabai PUNJAB NATIONAL BANK(508568)
97 MALHARGARH MP-16-002-039-001/575
(GARRAWAD) 		1716002039NRG24091120230336277 10/11/2023 Bhagwat singh 1716002039WL027630 Bhagwat singh 00354 PUNB0130900 1326 1326 Processed 02/01/2024 327625022 Bhagwatsingh PUNJAB NATIONAL BANK(508568)
98 MALHARGARH MP-16-002-059-001/182
(DHABLA) 		1716002000NRG24091120230336296 10/11/2023 AAWANTI BAI 1716002WL027632 AAWANTI BAI 00354 PUNB0130900 1326 1326 Processed 02/01/2024 327625022 AAWANTIBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
99 MALHARGARH MP-16-002-059-001/188
(DHABLA) 		1716002000NRG24091120230336297 10/11/2023 RADHESHYAM CHOUHAN 1716002WL027632 RADHESHYAM CHOUHAN 00354 PUNB0130900 1326 1326 Processed 02/01/2024 327625022 RADHESHYAMCHOUHAN PUNJAB NATIONAL BANK(508568)
100 MALHARGARH MP-16-002-059-001/35
(DHABLA) 		1716002000NRG24091120230336307 10/11/2023 DURGA BAI DHANGAR 1716002WL027632 DURGA BAI DHANGAR 00354 PUNB0130900 1105 1105 Processed 02/01/2024 327625022 DURGABAIDHANGAR PUNJAB NATIONAL BANK(508568)
101 MALHARGARH MP-16-002-059-001/519
(DHABLA) 		1716002000NRG24091120230336312 10/11/2023 MANGU BHARTI 1716002WL027632 MANGU BHARTI 00354 PUNB0130900 1105 1105 Processed 02/01/2024 327625022 MANGUBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MALHARGARH MP-16-002-059-001/544
(DHABLA) 		1716002000NRG24091120230336313 10/11/2023 JAGDISH 1716002WL027632 JAGDISH 00354 PUNB0130900 1326 1326 Processed 02/01/2024 327625022 JAGDISH PUNJAB NATIONAL BANK(508568)
103 MALHARGARH MP-16-002-059-001/565
(DHABLA) 		1716002000NRG24091120230336317 10/11/2023 RADHAKISHAN 1716002WL027632 RADHAKISHAN 00354 PUNB0130900 1326 1326 Processed 02/01/2024 327625022 RADHAKISHAN PUNJAB NATIONAL BANK(508568)
104 MALHARGARH MP-16-002-059-001/570
(DHABLA) 		1716002000NRG24091120230336318 10/11/2023 RAKESH CHANDRVANSHI 1716002WL027632 RAKESH CHANDRVANSHI 00354 PUNB0130900 1326 1326 Processed 02/01/2024 327625022 RAKESHCHANDRVANSHI AU SMALL FINANCE BANK LTD(608088)
105 MALHARGARH MP-16-002-059-001/570
(DHABLA) 		1716002000NRG24091120230336319 10/11/2023 REKHA BAI 1716002WL027632 REKHA BAI 00354 PUNB0130900 1326 1326 Processed 02/01/2024 327625022 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MALHARGARH MP-16-002-077-002/101
(AKYABEEKA) 		1716002077NRG24101120230336471 10/11/2023 AMARI BAI 1716002077WL027646 AMARI BAI 00354 PUNB0130900 1326 1326 Processed 02/01/2024 327625022 AMARIBAI PUNJAB NATIONAL BANK(508568)
107 MALHARGARH MP-16-002-078-001/106
(TALABPIPLIYA) 		1716002000NRG24091120230336262 10/11/2023 shyam lal 1716002WL027627 shyam lal 00354 PUNB0130900 1547 1547 Processed 02/01/2024 327625022 shyamlal PUNJAB NATIONAL BANK(508568)
108 MALHARGARH MP-16-002-078-001/263
(TALABPIPLIYA) 		1716002000NRG24091120230336264 10/11/2023 ambugir kailashgir 1716002WL027627 ambugir kailashgir 00354 PUNB0130900 1547 1547 Processed 02/01/2024 327625022 ambugirkailashgir PUNJAB NATIONAL BANK(508568)
109 MALHARGARH MP-16-002-078-001/280
(TALABPIPLIYA) 		1716002000NRG24091120230336265 10/11/2023 Durga bai 1716002WL027627 Durga bai 00354 PUNB0130900 1547 1547 Processed 02/01/2024 327625022 Durgabai CENTRAL BANK OF INDIA(607115)
110 MALHARGARH MP-16-002-078-001/93
(TALABPIPLIYA) 		1716002000NRG24091120230336271 10/11/2023 MURLIDAS MOHANDAS 1716002WL027627 MURLIDAS MOHANDAS 00354 PUNB0130900 1547 1547 Processed 02/01/2024 327625022 MURLIDASMOHANDAS PUNJAB NATIONAL BANK(508568)
SubTotal 99671 99671
111 MALHARGARH MP-16-002-041-001/293
(BABOOKHEDA) 		1716002000NRG24091120230335942 10/11/2023 sapna kuvar 1716002WL027610 sapna kuvar 00415 SBIN0007291 1326 1326 Processed 02/01/2024 327625022 sapnakuvar STATE BANK OF INDIA(508548)
112 MALHARGARH MP-16-002-041-001/293
(BABOOKHEDA) 		1716002000NRG24091120230335941 10/11/2023 sapna kuvar 1716002WL027610 sapna kuvar 00415 SBIN0007291 1326 1326 Processed 02/01/2024 327625022 sapnakuvar STATE BANK OF INDIA(508548)
113 MALHARGARH MP-16-002-059-001/214
(DHABLA) 		1716002000NRG24091120230336299 10/11/2023 MANGU SINGH 1716002WL027632 MANGU SINGH 00415 SBIN0007291 1326 1326 Processed 02/01/2024 327625022 MANGUSINGH STATE BANK OF INDIA(508548)
114 MALHARGARH MP-16-002-059-001/217
(DHABLA) 		1716002000NRG24091120230336300 10/11/2023 KALA BAI 1716002WL027632 KALA BAI 00415 SBIN0007291 1326 1326 Processed 02/01/2024 327625022 KALABAI STATE BANK OF INDIA(508548)
115 MALHARGARH MP-16-002-059-001/553
(DHABLA) 		1716002000NRG24091120230336315 10/11/2023 VISHNU LAL 1716002WL027632 VISHNU LAL 00415 SBIN0007291 1326 1326 Processed 02/01/2024 327625022 VISHNULAL STATE BANK OF INDIA(508548)
SubTotal 6630 6630
116 MALHARGARH MP-16-002-077-002/49
(AKYABEEKA) 		1716002077NRG24101120230336475 10/11/2023 manaklal 1716002077WL027646 manaklal 00415 SBIN0030060 1326 1326 Processed 02/01/2024 327625022 manaklal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
117 MALHARGARH MP-16-002-016-002/125
(DOBDA) 		1716002016NRG24081120230334982 10/11/2023 vajeram dhangar 1716002016WL027549 vajeram dhangar 00415 SBIN0030160 1326 1326 Processed 02/01/2024 327625022 vajeramdhangar STATE BANK OF INDIA(508548)
118 MALHARGARH MP-16-002-077-002/117
(AKYABEEKA) 		1716002077NRG24101120230336468 10/11/2023 GOVINDDAS 1716002077WL027645 GOVINDDAS 00415 SBIN0030160 1326 1326 Processed 02/01/2024 327625022 GOVINDDAS STATE BANK OF INDIA(508548)
119 MALHARGARH MP-16-002-077-002/142
(AKYABEEKA) 		1716002077NRG24101120230336472 10/11/2023 nirbhay singh 1716002077WL027646 nirbhay singh 00415 SBIN0030160 1326 1326 Processed 02/01/2024 327625022 nirbhaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
120 MALHARGARH MP-16-002-041-001/102
(BABOOKHEDA) 		1716002079NRG24021120230329091 10/11/2023 narayan 1716002079WL027096 narayan 00415 SBIN0030182 1326 1326 Processed 02/01/2024 327625022 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
121 MALHARGARH MP-16-002-041-001/102
(BABOOKHEDA) 		1716002000NRG24091120230336188 10/11/2023 narayan 1716002WL027617 narayan 00415 SBIN0030182 1326 1326 Processed 02/01/2024 327625022 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
122 MALHARGARH MP-16-002-058-001/164-A
(BALAGUDA) 		1716002000NRG24091120230336278 10/11/2023 premprkash 1716002WL027631 premprkash 00415 SBIN0030182 1105 1105 Processed 02/01/2024 327625022 premprkash ICICI BANK LTD(508534)
123 MALHARGARH MP-16-002-058-001/434-B
(BALAGUDA) 		1716002000NRG24091120230336284 10/11/2023 sunita patidar 1716002WL027631 sunita patidar 00415 SBIN0030182 1105 1105 Processed 02/01/2024 327625022 sunitapatidar SMRITI NAGRIK SAHAKARI BANK (607248)
124 MALHARGARH MP-16-002-059-001/284
(DHABLA) 		1716002000NRG24091120230336304 10/11/2023 SHANKAR LAL DHANGAR 1716002WL027632 SHANKAR LAL DHANGAR 00415 SBIN0030182 1105 1105 Processed 02/01/2024 327625022 SHANKARLALDHANGAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 5967 5967
125 MALHARGARH MP-16-002-016-002/207
(DOBDA) 		1716002016NRG24081120230334988 10/11/2023 manohar patidar 1716002016WL027549 manohar patidar 00415 SBIN0030428 1326 1326 Processed 02/01/2024 327625022 manoharpatidar STATE BANK OF INDIA(508548)
126 MALHARGARH MP-16-002-077-001/141
(AKYABEEKA) 		1716002077NRG24101120230336470 10/11/2023 RAKESH 1716002077WL027646 RAKESH 00415 SBIN0030428 442 442 Processed 02/01/2024 327625022 RAKESH STATE BANK OF INDIA(508548)
SubTotal 1768 1768
127 MALHARGARH MP-16-002-059-001/374
(DHABLA) 		1716002000NRG24091120230336308 10/11/2023 RAJESH GIR 1716002WL027632 RAJESH GIR 00468 UBIN0912085 1105 1105 Processed 02/01/2024 327625022 RAJESHGIR UNION BANK OF INDIA(508500)
128 MALHARGARH MP-16-002-059-001/557
(DHABLA) 		1716002000NRG24091120230336316 10/11/2023 NAND KISHORE 1716002WL027632 NAND KISHORE 00468 UBIN0912085 1326 1326 Processed 02/01/2024 327625022 NANDKISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
129 MALHARGARH MP-16-002-010-001/111
(BARUJANA) 		1716002000NRG24091120230336248 10/11/2023 ANGUR BAI 1716002WL027624 ANGUR BAI 00532 CBIN0R20002 221 221 Processed 02/01/2024 327625022 ANGURBAI CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
130 MALHARGARH MP-16-002-039-001/447
(GARRAWAD) 		1716002000NRG24091120230336254 10/11/2023 RAJENDRA 1716002WL027625 RAJENDRA 00555 YESB0001029 1547 1547 Processed 02/01/2024 327625022 RAJENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
131 MALHARGARH MP-16-002-021-001/29
(CHILLODPIPLYA) 		1716002083NRG24101120230336802 10/11/2023 gopal 1716002083WL027663 gopal 00666 IDFB0041281 1326 1326 Processed 02/01/2024 327625022 gopal SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 1326 1326
132 MALHARGARH MP-16-002-016-002/110
(DOBDA) 		1716002016NRG24101120230336609 10/11/2023 Kala bai 1716002016WL027655 Kala bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327625022 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
133 MALHARGARH MP-16-002-016-002/169
(DOBDA) 		1716002016NRG24081120230334985 10/11/2023 suman bai 1716002016WL027549 suman bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327625022 sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
134 MALHARGARH MP-16-002-026-001/288
(GOPALPURA) 		1716002000NRG24101120230337203 10/11/2023 NATHU PEMA 1716002WL027697 NATHU PEMA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327625022 NATHUPEMA NARMADA JHABUA GRAMIN BANK(508515)
135 MALHARGARH MP-16-002-041-001/582
(BABOOKHEDA) 		1716002000NRG24091120230336190 10/11/2023 PREM BAI 1716002WL027617 PREM BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327625022 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 MALHARGARH MP-16-002-041-001/582
(BABOOKHEDA) 		1716002000NRG24091120230336189 10/11/2023 SURESH 1716002WL027617 SURESH 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327625022 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
137 MALHARGARH MP-16-002-055-001/374
(SEMLI) 		1716002055NRG24101120230336506 10/11/2023 Dinesh Sen 1716002055WL027648 Dinesh Sen 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327625022 DineshSen CENTRAL BANK OF INDIA(607115)
138 MALHARGARH MP-16-002-055-001/375
(SEMLI) 		1716002055NRG24101120230336507 10/11/2023 Vijesh Sen 1716002055WL027648 Vijesh Sen 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327625022 VijeshSen CENTRAL BANK OF INDIA(607115)
139 MALHARGARH MP-16-002-055-001/400-A
(SEMLI) 		1716002055NRG24101120230336508 10/11/2023 HASTIMAL PATIDAR 1716002055WL027648 HASTIMAL PATIDAR 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327625022 HASTIMALPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 MALHARGARH MP-16-002-055-001/411
(SEMLI) 		1716002055NRG24101120230336509 10/11/2023 vinod kumar 1716002055WL027648 vinod kumar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327625022 vinodkumar INDIA POST PAYMENTS BANK LIMITED(508528)
141 MALHARGARH MP-16-002-058-001/930
(BALAGUDA) 		1716002000NRG24091120230336291 10/11/2023 manoharlal 1716002WL027631 manoharlal 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327625022 manoharlal BANK OF INDIA(508505)
142 MALHARGARH MP-16-002-059-001/168
(DHABLA) 		1716002000NRG24091120230336294 10/11/2023 JIVAN SINGH 1716002WL027632 JIVAN SINGH 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327625022 JIVANSINGH BANK OF INDIA(508505)
143 MALHARGARH MP-16-002-059-001/275
(DHABLA) 		1716002000NRG24091120230336303 10/11/2023 RADHESHYAM 1716002WL027632 RADHESHYAM 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327625022 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
144 MALHARGARH MP-16-002-059-001/314
(DHABLA) 		1716002000NRG24091120230336305 10/11/2023 SANJAY GUPTA 1716002WL027632 SANJAY GUPTA 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327625022 SANJAYGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
145 MALHARGARH MP-16-002-059-001/34
(DHABLA) 		1716002000NRG24091120230336306 10/11/2023 RAJESH KUMAR 1716002WL027632 RAJESH KUMAR 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327625022 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
146 MALHARGARH MP-16-002-059-001/432
(DHABLA) 		1716002000NRG24091120230336310 10/11/2023 VIRENDAR SINGH 1716002WL027632 VIRENDAR SINGH 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327625022 VIRENDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
147 MALHARGARH MP-16-002-059-001/55
(DHABLA) 		1716002000NRG24091120230336314 10/11/2023 MANGILAL 1716002WL027632 MANGILAL 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327625022 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
148 MALHARGARH MP-16-002-059-001/595
(DHABLA) 		1716002000NRG24091120230336321 10/11/2023 DINESH DAS 1716002WL027632 DINESH DAS 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327625022 DINESHDAS INDIA POST PAYMENTS BANK LIMITED(508528)
149 MALHARGARH MP-16-002-078-001/12
(TALABPIPLIYA) 		1716002000NRG24091120230336263 10/11/2023 uday singh 1716002WL027627 uday singh 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327625022 udaysingh PUNJAB NATIONAL BANK(508568)
150 MALHARGARH MP-16-002-078-001/280
(TALABPIPLIYA) 		1716002000NRG24091120230336266 10/11/2023 KAMAL 1716002WL027627 KAMAL 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327625022 KAMAL PUNJAB NATIONAL BANK(508568)
151 MALHARGARH MP-16-002-078-001/346
(TALABPIPLIYA) 		1716002000NRG24091120230336267 10/11/2023 MANOHAR LAL 1716002WL027627 MANOHAR LAL 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327625022 MANOHARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
152 MALHARGARH MP-16-002-078-001/40
(TALABPIPLIYA) 		1716002000NRG24091120230336268 10/11/2023 Kamlesh 1716002WL027627 Kamlesh 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327625022 Kamlesh PUNJAB NATIONAL BANK(508568)
153 MALHARGARH MP-16-002-078-001/93
(TALABPIPLIYA) 		1716002000NRG24091120230336272 10/11/2023 SUNIL 1716002WL027627 SUNIL 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327625022 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
154 MALHARGARH MP-16-002-016-002/123
(DOBDA) 		1716002016NRG24101120230336611 10/11/2023 Prem bai 1716002016WL027655 Prem bai 00697 BKID0MG1404 1326 1326 Processed 02/01/2024 327625022 Prembai NARMADA JHABUA GRAMIN BANK(508515)
155 MALHARGARH MP-16-002-016-002/186
(DOBDA) 		1716002016NRG24101120230336614 10/11/2023 MUKESH GHANSHYAM 1716002016WL027655 MUKESH GHANSHYAM 00697 BKID0MG1404 1326 1326 Processed 02/01/2024 327625022 MUKESHGHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
156 MALHARGARH MP-16-002-016-002/2
(DOBDA) 		1716002016NRG24101120230336615 10/11/2023 KALA BAI 1716002016WL027655 KALA BAI 00697 BKID0MG1404 1326 1326 Processed 02/01/2024 327625022 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
157 MALHARGARH MP-16-002-016-002/44
(DOBDA) 		1716002016NRG24101120230336617 10/11/2023 devi lal 1716002016WL027655 devi lal 00697 BKID0MG1404 1326 1326 Processed 02/01/2024 327625022 devilal NARMADA JHABUA GRAMIN BANK(508515)
158 MALHARGARH MP-16-002-016-002/86
(DOBDA) 		1716002016NRG24101120230336622 10/11/2023 DASHRATH NATHU LAL 1716002016WL027655 DASHRATH NATHU LAL 00697 BKID0MG1404 1326 1326 Processed 02/01/2024 327625022 DASHRATHNATHULAL PUNJAB NATIONAL BANK(508568)
159 MALHARGARH MP-16-002-016-002/86
(DOBDA) 		1716002016NRG24101120230336623 10/11/2023 RACHANA 1716002016WL027655 RACHANA 00697 BKID0MG1404 1326 1326 Processed 02/01/2024 327625022 RACHANA NARMADA JHABUA GRAMIN BANK(508515)
160 MALHARGARH MP-16-002-016-002/91
(DOBDA) 		1716002016NRG24101120230336624 10/11/2023 VARDI CHAND MODIRAM 1716002016WL027655 VARDI CHAND MODIRAM 00697 BKID0MG1404 1326 1326 Processed 02/01/2024 327625022 VARDICHANDMODIRAM NARMADA JHABUA GRAMIN BANK(508515)
161 MALHARGARH MP-16-002-077-001/38
(AKYABEEKA) 		1716002077NRG24101120230336466 10/11/2023 mukesh 1716002077WL027645 mukesh 00697 BKID0MG1404 1326 1326 Processed 02/01/2024 327625022 mukesh INDIAN BANK(607105)
162 MALHARGARH MP-16-002-077-001/69
(AKYABEEKA) 		1716002077NRG24101120230336467 10/11/2023 shyamlal 1716002077WL027645 shyamlal 00697 BKID0MG1404 1326 1326 Processed 02/01/2024 327625022 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
163 MALHARGARH MP-16-002-077-002/164
(AKYABEEKA) 		1716002077NRG24101120230336473 10/11/2023 NAGESHWAR 1716002077WL027646 NAGESHWAR 00697 BKID0MG1404 1326 1326 Processed 02/01/2024 327625022 NAGESHWAR INDIAN BANK(607105)
164 MALHARGARH MP-16-002-077-002/189
(AKYABEEKA) 		1716002077NRG24101120230336474 10/11/2023 Madanlal 1716002077WL027646 Madanlal 00697 BKID0MG1404 1326 1326 Processed 02/01/2024 327625022 Madanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
165 MALHARGARH MP-16-002-008-003/701
(JHARDA) 		1716002000NRG24101120230336895 10/11/2023 rajesh 1716002WL027671 rajesh 00697 BKID0MG1407 1224 1224 Processed 02/01/2024 327625022 rajesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
166 MALHARGARH MP-16-002-024-001/18
(KITUKHEDI) 		1716002000NRG24101120230336897 10/11/2023 RAJU RUPCHANDR 1716002WL027672 RAJU RUPCHANDR 00697 BKID0MG1407 1326 1326 Processed 02/01/2024 327625022 RAJURUPCHANDR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
167 MALHARGARH MP-16-002-024-001/18
(KITUKHEDI) 		1716002000NRG24101120230336899 10/11/2023 Ramprashad 1716002WL027672 Ramprashad 00697 BKID0MG1407 1326 1326 Processed 02/01/2024 327625022 Ramprashad JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
168 MALHARGARH MP-16-002-024-001/18
(KITUKHEDI) 		1716002000NRG24101120230336898 10/11/2023 Ramprashad 1716002WL027672 Ramprashad 00697 BKID0MG1407 1326 1326 Processed 02/01/2024 327625022 Ramprashad NARMADA JHABUA GRAMIN BANK(508515)
169 MALHARGARH MP-16-002-024-001/63
(KITUKHEDI) 		1716002000NRG24101120230336900 10/11/2023 SANGARMSINGH HEMARSINGH 1716002WL027672 SANGARMSINGH HEMARSINGH 00697 BKID0MG1407 1326 1326 Processed 02/01/2024 327625022 SANGARMSINGHHEMARSINGH INDIAN BANK(607105)
SubTotal 6528 6528
170 MALHARGARH MP-16-002-010-001/111
(BARUJANA) 		1716002000NRG24091120230336247 10/11/2023 KELASH 1716002WL027624 KELASH 00697 BKID0MG1418 221 221 Processed 02/01/2024 327625022 KELASH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 221 221
171 MALHARGARH MP-16-002-016-002/105
(DOBDA) 		1716002016NRG24081120230334979 10/11/2023 Mukeshkumar Ratanlal 1716002016WL027549 Mukeshkumar Ratanlal 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327625022 MukeshkumarRatanlal NARMADA JHABUA GRAMIN BANK(508515)
172 MALHARGARH MP-16-002-058-001/434-B
(BALAGUDA) 		1716002000NRG24091120230336283 10/11/2023 prahlad 1716002WL027631 prahlad 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 327625022 prahlad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 219249 219249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_101123APB_FTO_352048 Bank of Baroda BARB0DBMSUR MANDSAUR 1105
2 MALHARGARH MP1716002_101123APB_FTO_352048 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 6256
3 MALHARGARH MP1716002_101123APB_FTO_352048 Bank of India BKID0009132 PIPLIYA MANDI 8347
4 MALHARGARH MP1716002_101123APB_FTO_352048 Canara Bank CNRB0004779 Mandsaur 2652
5 MALHARGARH MP1716002_101123APB_FTO_352048 Central Bank Of India CBIN0280773 NARAYANGARH 663
6 MALHARGARH MP1716002_101123APB_FTO_352048 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 6851
7 MALHARGARH MP1716002_101123APB_FTO_352048 Central Bank Of India CBIN0285104 Mandi Gate 3978
8 MALHARGARH MP1716002_101123APB_FTO_352048 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 3757
9 MALHARGARH MP1716002_101123APB_FTO_352048 Indian Bank IDIB000M583 Mallahargarh 7837
10 MALHARGARH MP1716002_101123APB_FTO_352048 Punjab National Bank PUNB0130900 BUDHA 99671
11 MALHARGARH MP1716002_101123APB_FTO_352048 State Bank of India SBIN0007291 BOTALGANJ 6630
12 MALHARGARH MP1716002_101123APB_FTO_352048 State Bank of India SBIN0030060 MALHARGARH 1326
13 MALHARGARH MP1716002_101123APB_FTO_352048 State Bank of India SBIN0030160 NAHARGARH 3978
14 MALHARGARH MP1716002_101123APB_FTO_352048 State Bank of India SBIN0030182 PIPLYAMANDI 5967
15 MALHARGARH MP1716002_101123APB_FTO_352048 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 1768
16 MALHARGARH MP1716002_101123APB_FTO_352048 Union Bank of India UBIN0912085 Mandsaur 2431
17 MALHARGARH MP1716002_101123APB_FTO_352048 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 221
18 MALHARGARH MP1716002_101123APB_FTO_352048 YES BANK LTD YESB0001029 Mandsaur 1547
19 MALHARGARH MP1716002_101123APB_FTO_352048 IDFC Bank IDFB0041281 MANDSAUR 1326
20 MALHARGARH MP1716002_101123APB_FTO_352048 India Post Payments Bank IPOS0000001 Mandsaur 11713
21 MALHARGARH MP1716002_101123APB_FTO_352048 India Post Payments Bank IPOS0000001 Neemuch 17459
22 MALHARGARH MP1716002_101123APB_FTO_352048 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 14586
23 MALHARGARH MP1716002_101123APB_FTO_352048 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 6528
24 MALHARGARH MP1716002_101123APB_FTO_352048 Madhya Pradesh Gramin Bank BKID0MG1418 Narayangarh 221
25 MALHARGARH MP1716002_101123APB_FTO_352048 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 1105
26 MALHARGARH MP1716002_101123APB_FTO_352048 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 1326

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