Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:06:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_060723APB_FTO_150124
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-16-002-058-001/364
(BALAGUDA) 		1716002058NRG24060720230129102 06/07/2023 vikram patidar 1716002058WL009649 vikram patidar 00032 UTIB0004232 1105 1105 Processed 11/07/2023 807564086 vikrampatidar STATE BANK OF INDIA(508548)
2 MALHARGARH MP-16-002-058-001/364-A
(BALAGUDA) 		1716002058NRG24060720230129103 06/07/2023 gunmaala 1716002058WL009649 gunmaala 00032 UTIB0004232 1105 1105 Processed 11/07/2023 807564086 gunmaala STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 MALHARGARH MP-16-002-005-002/69
(NINORA) 		1716002000NRG24060720230129512 06/07/2023 PRASHANT REGAR 1716002WL009689 PRASHANT REGAR 00048 BKID0009129 442 442 Processed 11/07/2023 807564086 PRASHANTREGAR SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 442 442
4 MALHARGARH MP-16-002-005-002/137
(NINORA) 		1716002000NRG24060720230129493 06/07/2023 TAMA KUNWAR 1716002WL009689 TAMA KUNWAR 00048 BKID0009132 442 442 Processed 11/07/2023 807564086 TAMAKUNWAR BANK OF INDIA(508505)
5 MALHARGARH MP-16-002-033-002/118
(MUNDEDI) 		1716002033NRG24060720230129448 06/07/2023 rajensra 1716002033WL009682 rajensra 00048 BKID0009132 1326 1326 Processed 11/07/2023 807564086 rajensra BANK OF INDIA(508505)
6 MALHARGARH MP-16-002-033-002/141
(MUNDEDI) 		1716002033NRG24060720230129421 06/07/2023 RAMESHWAR MOHANLAL 1716002033WL009680 RAMESHWAR MOHANLAL 00048 BKID0009132 1326 1326 Processed 11/07/2023 807564086 RAMESHWARMOHANLAL AIRTEL PAYMENTS BANK LIMITED(990288)
7 MALHARGARH MP-16-002-033-002/150
(MUNDEDI) 		1716002033NRG24060720230129423 06/07/2023 SHANTIBAI NARAYANLAL 1716002033WL009680 SHANTIBAI NARAYANLAL 00048 BKID0009132 1326 1326 Processed 11/07/2023 807564086 SHANTIBAINARAYANLAL BANK OF INDIA(508505)
8 MALHARGARH MP-16-002-033-002/19
(MUNDEDI) 		1716002033NRG24060720230129435 06/07/2023 ANJANA BAI NAGDA 1716002033WL009681 ANJANA BAI NAGDA 00048 BKID0009132 1326 1326 Processed 11/07/2023 807564086 ANJANABAINAGDA BANK OF INDIA(508505)
9 MALHARGARH MP-16-002-033-002/31
(MUNDEDI) 		1716002033NRG24060720230129439 06/07/2023 Shakti Singh Shaktawat 1716002033WL009681 Shakti Singh Shaktawat 00048 BKID0009132 1326 1326 Processed 11/07/2023 807564086 ShaktiSinghShaktawat INDIA POST PAYMENTS BANK LIMITED(508528)
10 MALHARGARH MP-16-002-033-002/364
(MUNDEDI) 		1716002033NRG24060720230129425 06/07/2023 kanheyalal 1716002033WL009680 kanheyalal 00048 BKID0009132 1326 1326 Processed 11/07/2023 807564086 kanheyalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
11 MALHARGARH MP-16-002-033-002/386
(MUNDEDI) 		1716002033NRG24060720230129441 06/07/2023 KANHAIYALAL HITARLAL PATIDAR 1716002033WL009681 KANHAIYALAL HITARLAL PATIDAR 00048 BKID0009132 1326 1326 Processed 11/07/2023 807564086 KANHAIYALALHITARLALPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
12 MALHARGARH MP-16-002-033-002/398
(MUNDEDI) 		1716002033NRG24060720230129450 06/07/2023 VISHNU KUMAR UMA SHANKAR PATIDAR 1716002033WL009682 VISHNU KUMAR UMA SHANKAR PATIDAR 00048 BKID0009132 1326 1326 Processed 11/07/2023 807564086 VISHNUKUMARUMASHANKARPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
13 MALHARGARH MP-16-002-033-002/468
(MUNDEDI) 		1716002033NRG24060720230129426 06/07/2023 dilip 1716002033WL009680 dilip 00048 BKID0009132 1326 1326 Processed 12/07/2023 807564086 dilip CENTRAL BANK OF INDIA(607115)
14 MALHARGARH MP-16-002-033-002/506
(MUNDEDI) 		1716002033NRG24060720230129444 06/07/2023 jivanpal singh devi singh 1716002033WL009681 jivanpal singh devi singh 00048 BKID0009132 1326 1326 Processed 11/07/2023 807564086 jivanpalsinghdevisingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
15 MALHARGARH MP-16-002-033-002/828
(MUNDEDI) 		1716002033NRG24060720230129429 06/07/2023 DEVKUMARI 1716002033WL009680 DEVKUMARI 00048 BKID0009132 1326 1326 Processed 11/07/2023 807564086 DEVKUMARI BANK OF INDIA(508505)
16 MALHARGARH MP-16-002-033-002/828
(MUNDEDI) 		1716002033NRG24060720230129428 06/07/2023 SHIVRAJSINGH BHANWARSINGH SHAKTAWAT 1716002033WL009680 SHIVRAJSINGH BHANWARSINGH SHAKTAWAT 00048 BKID0009132 1326 1326 Processed 11/07/2023 807564086 SHIVRAJSINGHBHANWARSINGHSHAKTAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
17 MALHARGARH MP-16-002-041-002/16
(BABOOKHEDA) 		1716002000NRG24060720230129459 06/07/2023 bhanwarlal 1716002WL009684 bhanwarlal 00048 BKID0009132 1326 1326 Processed 11/07/2023 807564086 bhanwarlal BANK OF INDIA(508505)
18 MALHARGARH MP-16-002-041-002/235
(BABOOKHEDA) 		1716002000NRG24060720230129462 06/07/2023 Dharmendra singh chouhan 1716002WL009684 Dharmendra singh chouhan 00048 BKID0009132 1326 1326 Processed 11/07/2023 807564086 Dharmendrasinghchouhan BANK OF INDIA(508505)
19 MALHARGARH MP-16-002-058-001/152-A
(BALAGUDA) 		1716002058NRG24060720230129092 06/07/2023 Sumitra 1716002058WL009649 Sumitra 00048 BKID0009132 1105 1105 Processed 11/07/2023 807564086 Sumitra BANK OF INDIA(508505)
20 MALHARGARH MP-16-002-058-001/343
(BALAGUDA) 		1716002058NRG24060720230129099 06/07/2023 Ambalal 1716002058WL009649 Ambalal 00048 BKID0009132 1105 1105 Processed 11/07/2023 807564086 Ambalal INDIA POST PAYMENTS BANK LIMITED(508528)
21 MALHARGARH MP-16-002-058-001/39
(BALAGUDA) 		1716002058NRG24060720230129106 06/07/2023 dashrath 1716002058WL009649 dashrath 00048 BKID0009132 1105 1105 Processed 11/07/2023 807564086 dashrath BANK OF INDIA(508505)
22 MALHARGARH MP-16-002-058-001/714
(BALAGUDA) 		1716002058NRG24060720230129119 06/07/2023 ushabai 1716002058WL009649 ushabai 00048 BKID0009132 1105 1105 Processed 11/07/2023 807564086 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 MALHARGARH MP-16-002-058-001/848-A
(BALAGUDA) 		1716002058NRG24060720230129122 06/07/2023 SEEMA BAI 1716002058WL009649 SEEMA BAI 00048 BKID0009132 1105 1105 Processed 11/07/2023 807564086 SEEMABAI ICICI BANK LTD(508534)
24 MALHARGARH MP-16-002-058-001/858-B
(BALAGUDA) 		1716002058NRG24060720230129123 06/07/2023 arvind soni 1716002058WL009649 arvind soni 00048 BKID0009132 1105 1105 Processed 11/07/2023 807564086 arvindsoni BANK OF INDIA(508505)
25 MALHARGARH MP-16-002-058-001/858-B
(BALAGUDA) 		1716002058NRG24060720230129124 06/07/2023 pooja soni 1716002058WL009649 pooja soni 00048 BKID0009132 1105 1105 Processed 11/07/2023 807564086 poojasoni BANK OF INDIA(508505)
26 MALHARGARH MP-16-002-058-001/861-A
(BALAGUDA) 		1716002058NRG24060720230129127 06/07/2023 sunil sen 1716002058WL009649 sunil sen 00048 BKID0009132 1105 1105 Processed 11/07/2023 807564086 sunilsen ICICI BANK LTD(508534)
27 MALHARGARH MP-16-002-060-001/210
(TURAKIYA) 		1716002000NRG24060720230129561 06/07/2023 PADAM SINGH BORANA 1716002WL009692 PADAM SINGH BORANA 00048 BKID0009132 1105 1105 Processed 11/07/2023 807564086 PADAMSINGHBORANA BANK OF INDIA(508505)
28 MALHARGARH MP-16-002-060-001/444
(TURAKIYA) 		1716002000NRG24060720230129566 06/07/2023 MANGAL GIR 1716002WL009692 MANGAL GIR 00048 BKID0009132 1105 1105 Processed 11/07/2023 807564086 MANGALGIR BANK OF INDIA(508505)
SubTotal 30056 30056
29 MALHARGARH MP-16-002-026-001/389
(GOPALPURA) 		1716002026NRG24060720230129413 06/07/2023 Gomalal 1716002026WL009678 Gomalal 00078 CNRB0005561 1326 1326 Processed 11/07/2023 807564086 Gomalal ICICI BANK LTD(508534)
SubTotal 1326 1326
30 MALHARGARH MP-16-002-074-001/190
(DODIYAMINA) 		1716002074NRG24060720230129139 06/07/2023 fulvanta bai 1716002074WL009652 fulvanta bai 00089 CBIN0280771 1547 1547 Processed 12/07/2023 807564086 fulvantabai CENTRAL BANK OF INDIA(607115)
31 MALHARGARH MP-16-002-074-001/190
(DODIYAMINA) 		1716002074NRG24060720230129138 06/07/2023 prabhulal 1716002074WL009652 prabhulal 00089 CBIN0280771 1547 1547 Processed 12/07/2023 807564086 prabhulal CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
32 MALHARGARH MP-16-002-024-001/156
(KITUKHEDI) 		1716002024NRG24060720230129249 06/07/2023 RAHJES 1716002024WL009661 RAHJES 00089 CBIN0280773 1326 1326 Processed 11/07/2023 807564086 RAHJES HDFC BANK LTD(607152)
33 MALHARGARH MP-16-002-026-001/510
(GOPALPURA) 		1716002000NRG24060720230129471 06/07/2023 karansing 1716002WL009686 karansing 00089 CBIN0280773 1326 1326 Processed 12/07/2023 807564086 karansing CENTRAL BANK OF INDIA(607115)
34 MALHARGARH MP-16-002-026-001/510
(GOPALPURA) 		1716002000NRG24060720230129472 06/07/2023 SHANTI BAI 1716002WL009686 SHANTI BAI 00089 CBIN0280773 1326 1326 Processed 12/07/2023 807564086 SHANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
35 MALHARGARH MP-16-002-005-002/111
(NINORA) 		1716002000NRG24060720230129484 06/07/2023 NANDLAL 1716002WL009689 NANDLAL 00089 CBIN0280774 442 442 Processed 12/07/2023 807564086 NANDLAL CENTRAL BANK OF INDIA(607115)
36 MALHARGARH MP-16-002-005-002/114
(NINORA) 		1716002000NRG24060720230129486 06/07/2023 MAMTA 1716002WL009689 MAMTA 00089 CBIN0280774 442 442 Processed 11/07/2023 807564086 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
37 MALHARGARH MP-16-002-005-002/114
(NINORA) 		1716002000NRG24060720230129485 06/07/2023 MAMTA 1716002WL009689 MAMTA 00089 CBIN0280774 442 442 Processed 12/07/2023 807564086 MAMTA CENTRAL BANK OF INDIA(607115)
38 MALHARGARH MP-16-002-005-002/115
(NINORA) 		1716002000NRG24060720230129487 06/07/2023 dharmendra singh 1716002WL009689 dharmendra singh 00089 CBIN0280774 442 442 Processed 12/07/2023 807564086 dharmendrasingh CENTRAL BANK OF INDIA(607115)
39 MALHARGARH MP-16-002-005-002/124
(NINORA) 		1716002000NRG24060720230129491 06/07/2023 RAMNARAYAN 1716002WL009689 RAMNARAYAN 00089 CBIN0280774 442 442 Processed 12/07/2023 807564086 RAMNARAYAN CENTRAL BANK OF INDIA(607115)
40 MALHARGARH MP-16-002-005-002/144
(NINORA) 		1716002000NRG24060720230129496 06/07/2023 indrapal singh 1716002WL009689 indrapal singh 00089 CBIN0280774 442 442 Processed 12/07/2023 807564086 indrapalsingh CENTRAL BANK OF INDIA(607115)
41 MALHARGARH MP-16-002-005-002/162
(NINORA) 		1716002000NRG24060720230129499 06/07/2023 RAJENDRA DAS 1716002WL009689 RAJENDRA DAS 00089 CBIN0280774 442 442 Processed 11/07/2023 807564086 RAJENDRADAS JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
42 MALHARGARH MP-16-002-005-002/189
(NINORA) 		1716002000NRG24060720230129500 06/07/2023 SHIVPALSINGH 1716002WL009689 SHIVPALSINGH 00089 CBIN0280774 442 442 Processed 11/07/2023 807564086 SHIVPALSINGH SMRITI NAGRIK SAHAKARI BANK (607248)
43 MALHARGARH MP-16-002-005-002/19
(NINORA) 		1716002000NRG24060720230129501 06/07/2023 DEVILAL 1716002WL009689 DEVILAL 00089 CBIN0280774 442 442 Processed 11/07/2023 807564086 DEVILAL STATE BANK OF INDIA(508548)
44 MALHARGARH MP-16-002-005-002/191
(NINORA) 		1716002000NRG24060720230129502 06/07/2023 TULSIRAM 1716002WL009689 TULSIRAM 00089 CBIN0280774 442 442 Processed 12/07/2023 807564086 TULSIRAM CENTRAL BANK OF INDIA(607115)
45 MALHARGARH MP-16-002-005-002/238
(NINORA) 		1716002000NRG24060720230129505 06/07/2023 MUKESH 1716002WL009689 MUKESH 00089 CBIN0280774 442 442 Processed 12/07/2023 807564086 MUKESH CENTRAL BANK OF INDIA(607115)
46 MALHARGARH MP-16-002-005-002/272
(NINORA) 		1716002000NRG24060720230129507 06/07/2023 PRAHLAD 1716002WL009689 PRAHLAD 00089 CBIN0280774 442 442 Processed 11/07/2023 807564086 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
47 MALHARGARH MP-16-002-005-002/85
(NINORA) 		1716002000NRG24060720230129518 06/07/2023 SUNIL 1716002WL009689 SUNIL 00089 CBIN0280774 442 442 Processed 12/07/2023 807564086 SUNIL CENTRAL BANK OF INDIA(607115)
48 MALHARGARH MP-16-002-005-003/125
(NINORA) 		1716002000NRG24060720230129522 06/07/2023 BABLU 1716002WL009689 BABLU 00089 CBIN0280774 442 442 Processed 12/07/2023 807564086 BABLU CENTRAL BANK OF INDIA(607115)
49 MALHARGARH MP-16-002-005-003/153
(NINORA) 		1716002000NRG24060720230129525 06/07/2023 GANSHYAM 1716002WL009689 GANSHYAM 00089 CBIN0280774 442 442 Processed 11/07/2023 807564086 GANSHYAM PUNJAB NATIONAL BANK(508568)
50 MALHARGARH MP-16-002-005-003/93
(NINORA) 		1716002000NRG24060720230129531 06/07/2023 Ramnarayan 1716002WL009689 Ramnarayan 00089 CBIN0280774 442 442 Processed 11/07/2023 807564086 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
51 MALHARGARH MP-16-002-005-003/93
(NINORA) 		1716002000NRG24060720230129530 06/07/2023 RAMNARAYAN OKAR LAL 1716002WL009689 RAMNARAYAN OKAR LAL 00089 CBIN0280774 442 442 Processed 12/07/2023 807564086 RAMNARAYANOKARLAL CENTRAL BANK OF INDIA(607115)
52 MALHARGARH MP-16-002-033-002/112
(MUNDEDI) 		1716002033NRG24060720230129431 06/07/2023 OMPRKASH 1716002033WL009681 OMPRKASH 00089 CBIN0280774 1326 1326 Processed 11/07/2023 807564086 OMPRKASH INDIA POST PAYMENTS BANK LIMITED(508528)
53 MALHARGARH MP-16-002-033-002/197
(MUNDEDI) 		1716002033NRG24060720230129436 06/07/2023 parkash 1716002033WL009681 parkash 00089 CBIN0280774 1326 1326 Processed 12/07/2023 807564086 parkash CENTRAL BANK OF INDIA(607115)
54 MALHARGARH MP-16-002-033-002/239
(MUNDEDI) 		1716002033NRG24060720230129449 06/07/2023 Mr.JAMNALAL GORDHANLAL TELI 1716002033WL009682 Mr.JAMNALAL GORDHANLAL TELI 00089 CBIN0280774 1326 1326 Processed 12/07/2023 807564086 Mr.JAMNALALGORDHANLALTELI CENTRAL BANK OF INDIA(607115)
55 MALHARGARH MP-16-002-033-002/506
(MUNDEDI) 		1716002033NRG24060720230129445 06/07/2023 CHENDA KUVAR SINGH 1716002033WL009681 CHENDA KUVAR SINGH 00089 CBIN0280774 1326 1326 Processed 11/07/2023 807564086 CHENDAKUVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 MALHARGARH MP-16-002-038-003/75
(KAMALIYA) 		1716002000NRG24060720230129476 06/07/2023 SANTOSH BAI 1716002WL009687 SANTOSH BAI 00089 CBIN0280774 1326 1326 Processed 12/07/2023 807564086 SANTOSHBAI CENTRAL BANK OF INDIA(607115)
57 MALHARGARH MP-16-002-038-003/75
(KAMALIYA) 		1716002000NRG24060720230129475 06/07/2023 shital singh mangu singh 1716002WL009687 shital singh mangu singh 00089 CBIN0280774 1326 1326 Processed 12/07/2023 807564086 shitalsinghmangusingh CENTRAL BANK OF INDIA(607115)
58 MALHARGARH MP-16-002-041-002/80
(BABOOKHEDA) 		1716002000NRG24060720230129466 06/07/2023 dujan singh 1716002WL009684 dujan singh 00089 CBIN0280774 1326 1326 Processed 12/07/2023 807564086 dujansingh CENTRAL BANK OF INDIA(607115)
59 MALHARGARH MP-16-002-049-001/286
(GUDBHELI) 		1716002049NRG24060720230129455 06/07/2023 VIJAY KUMAR 1716002049WL009683 VIJAY KUMAR 00089 CBIN0280774 1326 1326 Processed 11/07/2023 807564086 VIJAYKUMAR UNION BANK OF INDIA(508500)
60 MALHARGARH MP-16-002-049-001/627
(GUDBHELI) 		1716002049NRG24060720230129457 06/07/2023 shyam lal 1716002049WL009683 shyam lal 00089 CBIN0280774 1326 1326 Processed 12/07/2023 807564086 shyamlal CENTRAL BANK OF INDIA(607115)
61 MALHARGARH MP-16-002-049-001/628
(GUDBHELI) 		1716002049NRG24060720230129458 06/07/2023 maheshchandra patidar 1716002049WL009683 maheshchandra patidar 00089 CBIN0280774 1326 1326 Processed 11/07/2023 807564086 maheshchandrapatidar STATE BANK OF INDIA(508548)
62 MALHARGARH MP-16-002-058-001/196
(BALAGUDA) 		1716002058NRG24030720230120398 06/07/2023 Nirmala 1716002058WL009065 Nirmala 00089 CBIN0280774 1326 1326 Processed 12/07/2023 807564086 Nirmala CENTRAL BANK OF INDIA(607115)
63 MALHARGARH MP-16-002-058-001/379
(BALAGUDA) 		1716002058NRG24060720230129105 06/07/2023 MAHESH 1716002058WL009649 MAHESH 00089 CBIN0280774 1105 1105 Processed 12/07/2023 807564086 MAHESH CENTRAL BANK OF INDIA(607115)
64 MALHARGARH MP-16-002-058-001/627
(BALAGUDA) 		1716002058NRG24060720230129111 06/07/2023 radhesyam 1716002058WL009649 radhesyam 00089 CBIN0280774 1105 1105 Processed 11/07/2023 807564086 radhesyam JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
65 MALHARGARH MP-16-002-058-001/627
(BALAGUDA) 		1716002058NRG24060720230129112 06/07/2023 radhesyam 1716002058WL009649 radhesyam 00089 CBIN0280774 1105 1105 Processed 11/07/2023 807564086 radhesyam INDIA POST PAYMENTS BANK LIMITED(508528)
66 MALHARGARH MP-16-002-060-001/223
(TURAKIYA) 		1716002000NRG24060720230129562 06/07/2023 BHAGAT SINGH KALU SINGH 1716002WL009692 BHAGAT SINGH KALU SINGH 00089 CBIN0280774 1105 1105 Processed 11/07/2023 807564086 BHAGATSINGHKALUSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
67 MALHARGARH MP-16-002-060-001/417
(TURAKIYA) 		1716002000NRG24060720230129565 06/07/2023 RAMESHCHANDRA RATHOR 1716002WL009692 RAMESHCHANDRA RATHOR 00089 CBIN0280774 1105 1105 Processed 12/07/2023 807564086 RAMESHCHANDRARATHOR CENTRAL BANK OF INDIA(607115)
68 MALHARGARH MP-16-002-060-002/231
(TURAKIYA) 		1716002000NRG24060720230129572 06/07/2023 SHYAMA BAI KELASH 1716002WL009692 SHYAMA BAI KELASH 00089 CBIN0280774 1105 1105 Processed 11/07/2023 807564086 SHYAMABAIKELASH HDFC BANK LTD(607152)
SubTotal 28730 28730
69 MALHARGARH MP-16-002-058-001/196
(BALAGUDA) 		1716002058NRG24030720230120397 06/07/2023 Laxminarayan 1716002058WL009065 Laxminarayan 00114 CBIN0MPDCAU 1326 1326 Processed 11/07/2023 807564086 Laxminarayan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
70 MALHARGARH MP-16-002-058-001/858-C
(BALAGUDA) 		1716002058NRG24060720230129125 06/07/2023 pushkar 1716002058WL009649 pushkar 00165 IBKL0001403 1105 1105 Processed 11/07/2023 807564086 pushkar IDBI BANK(607095)
SubTotal 1105 1105
71 MALHARGARH MP-16-002-058-001/101
(BALAGUDA) 		1716002058NRG24030720230120394 06/07/2023 bhagwanti 1716002058WL009065 bhagwanti 00168 ICIC0003813 1326 1326 Processed 11/07/2023 807564086 bhagwanti ICICI BANK LTD(508534)
SubTotal 1326 1326
72 MALHARGARH MP-16-002-026-001/559
(GOPALPURA) 		1716002000NRG24060720230129474 06/07/2023 Shantibai 1716002WL009686 Shantibai 00176 IDIB000M583 1326 1326 Processed 11/07/2023 807564086 Shantibai INDIAN BANK(607105)
73 MALHARGARH MP-16-002-026-001/559
(GOPALPURA) 		1716002000NRG24060720230129473 06/07/2023 Shantibai 1716002WL009686 Shantibai 00176 IDIB000M583 1326 1326 Processed 11/07/2023 807564086 Shantibai STATE BANK OF INDIA(508548)
74 MALHARGARH MP-16-002-071-002/155
(PIPLIYAJODHA) 		1716002000NRG24060720230129533 06/07/2023 BEBEE KUNWAR 1716002WL009690 BEBEE KUNWAR 00176 IDIB000M583 1547 1547 Processed 11/07/2023 807564086 BEBEEKUNWAR INDIAN BANK(607105)
75 MALHARGARH MP-16-002-071-002/155
(PIPLIYAJODHA) 		1716002000NRG24060720230129532 06/07/2023 RATAN SINGH 1716002WL009690 RATAN SINGH 00176 IDIB000M583 1547 1547 Processed 11/07/2023 807564086 RATANSINGH STATE BANK OF INDIA(508548)
SubTotal 5746 5746
76 MALHARGARH MP-16-002-058-001/701-C
(BALAGUDA) 		1716002058NRG24060720230129118 06/07/2023 Anita bai 1716002058WL009649 Anita bai 00354 PUNB0028110 1105 1105 Processed 12/07/2023 807564086 Anitabai CENTRAL BANK OF INDIA(607115)
77 MALHARGARH MP-16-002-058-001/701-C
(BALAGUDA) 		1716002058NRG24060720230129117 06/07/2023 Shyamalal 1716002058WL009649 Shyamalal 00354 PUNB0028110 1105 1105 Processed 12/07/2023 807564086 Shyamalal CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
78 MALHARGARH MP-16-002-017-003/119
(KHUNTI) 		1716002000NRG24060720230129478 06/07/2023 SITABAI 1716002WL009688 SITABAI 00354 PUNB0130900 1326 1326 Processed 11/07/2023 807564086 SITABAI PUNJAB NATIONAL BANK(508568)
79 MALHARGARH MP-16-002-030-002/80
(RANAYARA) 		1716002030NRG24030720230121983 06/07/2023 MUNA BAI 1716002030WL009208 MUNA BAI 00354 PUNB0130900 1326 1326 Processed 11/07/2023 807564086 MUNABAI PUNJAB NATIONAL BANK(508568)
80 MALHARGARH MP-16-002-071-001/11
(PIPLIYAJODHA) 		1716002071NRG24050720230128338 06/07/2023 KARAN SINGH 1716002071WL009607 KARAN SINGH 00354 PUNB0130900 1547 1547 Processed 11/07/2023 807564086 KARANSINGH PUNJAB NATIONAL BANK(508568)
81 MALHARGARH MP-16-002-071-002/222
(PIPLIYAJODHA) 		1716002000NRG24060720230129538 06/07/2023 VEERAM LAL 1716002WL009690 VEERAM LAL 00354 PUNB0130900 1547 1547 Processed 11/07/2023 807564086 VEERAMLAL STATE BANK OF INDIA(508548)
82 MALHARGARH MP-16-002-071-002/222
(PIPLIYAJODHA) 		1716002000NRG24060720230129537 06/07/2023 VEERAM LAL 1716002WL009690 VEERAM LAL 00354 PUNB0130900 1547 1547 Processed 11/07/2023 807564086 VEERAMLAL INDIAN BANK(607105)
83 MALHARGARH MP-16-002-071-002/285
(PIPLIYAJODHA) 		1716002000NRG24060720230129540 06/07/2023 BALARAM 1716002WL009690 BALARAM 00354 PUNB0130900 1547 1547 Processed 11/07/2023 807564086 BALARAM PUNJAB NATIONAL BANK(508568)
84 MALHARGARH MP-16-002-071-002/285
(PIPLIYAJODHA) 		1716002000NRG24060720230129541 06/07/2023 BALURAM 1716002WL009690 BALURAM 00354 PUNB0130900 1547 1547 Processed 11/07/2023 807564086 BALURAM AU SMALL FINANCE BANK LTD(608088)
85 MALHARGARH MP-16-002-078-001/150
(TALABPIPLIYA) 		1716002000NRG24060720230129544 06/07/2023 bherulal 1716002WL009691 bherulal 00354 PUNB0130900 1326 1326 Processed 11/07/2023 807564086 bherulal PUNJAB NATIONAL BANK(508568)
86 MALHARGARH MP-16-002-078-001/173
(TALABPIPLIYA) 		1716002000NRG24060720230129547 06/07/2023 ANIL SINGH 1716002WL009691 ANIL SINGH 00354 PUNB0130900 1326 1326 Processed 11/07/2023 807564086 ANILSINGH PUNJAB NATIONAL BANK(508568)
87 MALHARGARH MP-16-002-078-001/173
(TALABPIPLIYA) 		1716002000NRG24060720230129545 06/07/2023 GOVIND SINGH 1716002WL009691 GOVIND SINGH 00354 PUNB0130900 1326 1326 Processed 11/07/2023 807564086 GOVINDSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
88 MALHARGARH MP-16-002-078-001/173
(TALABPIPLIYA) 		1716002000NRG24060720230129546 06/07/2023 SHILA BAI 1716002WL009691 SHILA BAI 00354 PUNB0130900 1326 1326 Processed 11/07/2023 807564086 SHILABAI PUNJAB NATIONAL BANK(508568)
89 MALHARGARH MP-16-002-078-001/309
(TALABPIPLIYA) 		1716002000NRG24060720230129549 06/07/2023 BHARAT SINGH 1716002WL009691 BHARAT SINGH 00354 PUNB0130900 1326 1326 Processed 11/07/2023 807564086 BHARATSINGH PUNJAB NATIONAL BANK(508568)
90 MALHARGARH MP-16-002-078-001/309
(TALABPIPLIYA) 		1716002000NRG24060720230129550 06/07/2023 UMA BAI 1716002WL009691 UMA BAI 00354 PUNB0130900 1326 1326 Processed 11/07/2023 807564086 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18343 18343
91 MALHARGARH MP-16-002-041-002/53
(BABOOKHEDA) 		1716002000NRG24060720230129464 06/07/2023 ismail 1716002WL009684 ismail 00415 SBIN0007291 1326 1326 Processed 11/07/2023 807564086 ismail STATE BANK OF INDIA(508548)
92 MALHARGARH MP-16-002-058-001/548-A
(BALAGUDA) 		1716002058NRG24060720230129108 06/07/2023 rameshchandra 1716002058WL009649 rameshchandra 00415 SBIN0007291 1105 1105 Processed 11/07/2023 807564086 rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
93 MALHARGARH MP-16-002-058-001/738
(BALAGUDA) 		1716002058NRG24060720230129120 06/07/2023 hariom 1716002058WL009649 hariom 00415 SBIN0007291 1105 1105 Processed 11/07/2023 807564086 hariom JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3536 3536
94 MALHARGARH MP-16-002-024-001/62
(KITUKHEDI) 		1716002024NRG24060720230129251 06/07/2023 Dashrath 1716002024WL009661 Dashrath 00415 SBIN0030060 1326 1326 Processed 11/07/2023 807564086 Dashrath STATE BANK OF INDIA(508548)
95 MALHARGARH MP-16-002-024-001/62
(KITUKHEDI) 		1716002024NRG24060720230129250 06/07/2023 Dashrath 1716002024WL009661 Dashrath 00415 SBIN0030060 1326 1326 Processed 11/07/2023 807564086 Dashrath STATE BANK OF INDIA(508548)
96 MALHARGARH MP-16-002-060-001/394
(TURAKIYA) 		1716002000NRG24060720230129564 06/07/2023 VIRENDRA SINGH RATAN SINGH 1716002WL009692 VIRENDRA SINGH RATAN SINGH 00415 SBIN0030060 1105 1105 Processed 11/07/2023 807564086 VIRENDRASINGHRATANSINGH STATE BANK OF INDIA(508548)
97 MALHARGARH MP-16-002-066-002/193
(SOMIYA) 		1716002000NRG24060720230129470 06/07/2023 RAMKANYA PANWAR 1716002WL009685 RAMKANYA PANWAR 00415 SBIN0030060 1326 1326 Processed 11/07/2023 807564086 RAMKANYAPANWAR STATE BANK OF INDIA(508548)
98 MALHARGARH MP-16-002-066-002/193
(SOMIYA) 		1716002000NRG24060720230129469 06/07/2023 RAMKANYA PANWAR 1716002WL009685 RAMKANYA PANWAR 00415 SBIN0030060 1326 1326 Processed 11/07/2023 807564086 RAMKANYAPANWAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 6409 6409
99 MALHARGARH MP-16-002-017-003/119
(KHUNTI) 		1716002000NRG24060720230129479 06/07/2023 RAJESH RAMESHWAR 1716002WL009688 RAJESH RAMESHWAR 00415 SBIN0030160 1326 1326 Processed 11/07/2023 807564086 RAJESHRAMESHWAR PUNJAB NATIONAL BANK(508568)
100 MALHARGARH MP-16-002-017-003/119
(KHUNTI) 		1716002000NRG24060720230129477 06/07/2023 RAMESHVAR DHAKAD 1716002WL009688 RAMESHVAR DHAKAD 00415 SBIN0030160 1326 1326 Processed 11/07/2023 807564086 RAMESHVARDHAKAD PUNJAB NATIONAL BANK(508568)
101 MALHARGARH MP-16-002-017-003/233
(KHUNTI) 		1716002000NRG24060720230129480 06/07/2023 BABULAL BADRILAL 1716002WL009688 BABULAL BADRILAL 00415 SBIN0030160 1326 1326 Processed 11/07/2023 807564086 BABULALBADRILAL STATE BANK OF INDIA(508548)
102 MALHARGARH MP-16-002-017-003/233
(KHUNTI) 		1716002000NRG24060720230129481 06/07/2023 KANHEYALAL 1716002WL009688 KANHEYALAL 00415 SBIN0030160 1326 1326 Processed 11/07/2023 807564086 KANHEYALAL STATE BANK OF INDIA(508548)
103 MALHARGARH MP-16-002-017-003/394
(KHUNTI) 		1716002000NRG24060720230129482 06/07/2023 Ramgopal dhakad 1716002WL009688 Ramgopal dhakad 00415 SBIN0030160 1326 1326 Processed 11/07/2023 807564086 Ramgopaldhakad STATE BANK OF INDIA(508548)
104 MALHARGARH MP-16-002-017-003/394
(KHUNTI) 		1716002000NRG24060720230129483 06/07/2023 tamma bai 1716002WL009688 tamma bai 00415 SBIN0030160 1326 1326 Processed 11/07/2023 807564086 tammabai INDIA POST PAYMENTS BANK LIMITED(508528)
105 MALHARGARH MP-16-002-030-002/407
(RANAYARA) 		1716002030NRG24050720230128409 06/07/2023 KANIRAM 1716002030WL009611 KANIRAM 00415 SBIN0030160 1326 1326 Processed 11/07/2023 807564086 KANIRAM STATE BANK OF INDIA(508548)
106 MALHARGARH MP-16-002-030-002/80
(RANAYARA) 		1716002030NRG24030720230121982 06/07/2023 gordhan 1716002030WL009208 gordhan 00415 SBIN0030160 1326 1326 Processed 11/07/2023 807564086 gordhan STATE BANK OF INDIA(508548)
107 MALHARGARH MP-16-002-071-002/107
(PIPLIYAJODHA) 		1716002071NRG24050720230128339 06/07/2023 RUGHANATH 1716002071WL009607 RUGHANATH 00415 SBIN0030160 1547 1547 Processed 11/07/2023 807564086 RUGHANATH STATE BANK OF INDIA(508548)
108 MALHARGARH MP-16-002-071-002/113
(PIPLIYAJODHA) 		1716002071NRG24050720230128340 06/07/2023 RAMNIVAS 1716002071WL009607 RAMNIVAS 00415 SBIN0030160 1547 1547 Processed 11/07/2023 807564086 RAMNIVAS STATE BANK OF INDIA(508548)
109 MALHARGARH MP-16-002-071-002/164
(PIPLIYAJODHA) 		1716002071NRG24050720230128342 06/07/2023 RAMCHANDRA 1716002071WL009607 RAMCHANDRA 00415 SBIN0030160 1547 1547 Processed 11/07/2023 807564086 RAMCHANDRA STATE BANK OF INDIA(508548)
110 MALHARGARH MP-16-002-071-002/165
(PIPLIYAJODHA) 		1716002071NRG24050720230128344 06/07/2023 MUKESH 1716002071WL009607 MUKESH 00415 SBIN0030160 1547 1547 Processed 11/07/2023 807564086 MUKESH STATE BANK OF INDIA(508548)
111 MALHARGARH MP-16-002-071-002/165
(PIPLIYAJODHA) 		1716002071NRG24050720230128345 06/07/2023 MUKESH 1716002071WL009607 MUKESH 00415 SBIN0030160 1547 1547 Processed 11/07/2023 807564086 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
112 MALHARGARH MP-16-002-071-002/181
(PIPLIYAJODHA) 		1716002000NRG24060720230129535 06/07/2023 LALITA BAI 1716002WL009690 LALITA BAI 00415 SBIN0030160 1547 1547 Processed 11/07/2023 807564086 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 MALHARGARH MP-16-002-071-002/181
(PIPLIYAJODHA) 		1716002000NRG24060720230129534 06/07/2023 SHRI NIVAS 1716002WL009690 SHRI NIVAS 00415 SBIN0030160 1547 1547 Processed 11/07/2023 807564086 SHRINIVAS STATE BANK OF INDIA(508548)
114 MALHARGARH MP-16-002-071-002/222
(PIPLIYAJODHA) 		1716002000NRG24060720230129536 06/07/2023 VIRAMLAL 1716002WL009690 VIRAMLAL 00415 SBIN0030160 1547 1547 Processed 11/07/2023 807564086 VIRAMLAL PUNJAB NATIONAL BANK(508568)
115 MALHARGARH MP-16-002-071-002/285
(PIPLIYAJODHA) 		1716002000NRG24060720230129539 06/07/2023 SAJJAN BAI 1716002WL009690 SAJJAN BAI 00415 SBIN0030160 1547 1547 Processed 11/07/2023 807564086 SAJJANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 MALHARGARH MP-16-002-071-002/309
(PIPLIYAJODHA) 		1716002071NRG24050720230128346 06/07/2023 DURGA PRASAD 1716002071WL009607 DURGA PRASAD 00415 SBIN0030160 1547 1547 Processed 11/07/2023 807564086 DURGAPRASAD AU SMALL FINANCE BANK LTD(608088)
117 MALHARGARH MP-16-002-071-002/309
(PIPLIYAJODHA) 		1716002071NRG24050720230128347 06/07/2023 DURGA PRASAD 1716002071WL009607 DURGA PRASAD 00415 SBIN0030160 1547 1547 Processed 11/07/2023 807564086 DURGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27625 27625
118 MALHARGARH MP-16-002-005-002/119
(NINORA) 		1716002000NRG24060720230129489 06/07/2023 SHIVKANYA URF RAMKANYA 1716002WL009689 SHIVKANYA URF RAMKANYA 00415 SBIN0030182 442 442 Processed 11/07/2023 807564086 SHIVKANYAURFRAMKANYA NARMADA JHABUA GRAMIN BANK(508515)
119 MALHARGARH MP-16-002-005-002/120
(NINORA) 		1716002000NRG24060720230129490 06/07/2023 kishor 1716002WL009689 kishor 00415 SBIN0030182 442 442 Processed 11/07/2023 807564086 kishor STATE BANK OF INDIA(508548)
120 MALHARGARH MP-16-002-005-002/147
(NINORA) 		1716002000NRG24060720230129498 06/07/2023 kelash kunwar 1716002WL009689 kelash kunwar 00415 SBIN0030182 442 442 Processed 11/07/2023 807564086 kelashkunwar STATE BANK OF INDIA(508548)
121 MALHARGARH MP-16-002-005-002/208
(NINORA) 		1716002000NRG24060720230129503 06/07/2023 MANISH 1716002WL009689 MANISH 00415 SBIN0030182 442 442 Processed 11/07/2023 807564086 MANISH PAYTM PAYMENTS BANK LTD(608032)
122 MALHARGARH MP-16-002-005-002/238
(NINORA) 		1716002000NRG24060720230129504 06/07/2023 MODHIRAM 1716002WL009689 MODHIRAM 00415 SBIN0030182 442 442 Processed 11/07/2023 807564086 MODHIRAM STATE BANK OF INDIA(508548)
123 MALHARGARH MP-16-002-005-002/271
(NINORA) 		1716002000NRG24060720230129506 06/07/2023 TAJMAL 1716002WL009689 TAJMAL 00415 SBIN0030182 442 442 Processed 11/07/2023 807564086 TAJMAL STATE BANK OF INDIA(508548)
124 MALHARGARH MP-16-002-005-002/272
(NINORA) 		1716002000NRG24060720230129508 06/07/2023 MAMTA 1716002WL009689 MAMTA 00415 SBIN0030182 442 442 Processed 11/07/2023 807564086 MAMTA HDFC BANK LTD(607152)
125 MALHARGARH MP-16-002-005-002/323
(NINORA) 		1716002000NRG24060720230129509 06/07/2023 umrav singh 1716002WL009689 umrav singh 00415 SBIN0030182 442 442 Processed 11/07/2023 807564086 umravsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
126 MALHARGARH MP-16-002-005-002/71
(NINORA) 		1716002000NRG24060720230129514 06/07/2023 NIRMALA 1716002WL009689 NIRMALA 00415 SBIN0030182 442 442 Processed 11/07/2023 807564086 NIRMALA IDFC BANK LIMITED(608117)
127 MALHARGARH MP-16-002-005-002/71
(NINORA) 		1716002000NRG24060720230129513 06/07/2023 RAMESDAS 1716002WL009689 RAMESDAS 00415 SBIN0030182 442 442 Processed 11/07/2023 807564086 RAMESDAS STATE BANK OF INDIA(508548)
128 MALHARGARH MP-16-002-005-003/122
(NINORA) 		1716002000NRG24060720230129521 06/07/2023 MAHENDRA 1716002WL009689 MAHENDRA 00415 SBIN0030182 442 442 Processed 11/07/2023 807564086 MAHENDRA ICICI BANK LTD(508534)
129 MALHARGARH MP-16-002-005-003/157
(NINORA) 		1716002000NRG24060720230129528 06/07/2023 RAMNIWAS 1716002WL009689 RAMNIWAS 00415 SBIN0030182 442 442 Processed 11/07/2023 807564086 RAMNIWAS STATE BANK OF INDIA(508548)
130 MALHARGARH MP-16-002-005-003/165
(NINORA) 		1716002000NRG24060720230129529 06/07/2023 BHAGIRATH 1716002WL009689 BHAGIRATH 00415 SBIN0030182 442 442 Processed 11/07/2023 807564086 BHAGIRATH STATE BANK OF INDIA(508548)
131 MALHARGARH MP-16-002-033-002/107
(MUNDEDI) 		1716002033NRG24060720230129419 06/07/2023 mehrba 1716002033WL009680 mehrba 00415 SBIN0030182 1326 1326 Processed 11/07/2023 807564086 mehrba AIRTEL PAYMENTS BANK LIMITED(990288)
132 MALHARGARH MP-16-002-033-002/150
(MUNDEDI) 		1716002033NRG24060720230129422 06/07/2023 NARAYANLAL 1716002033WL009680 NARAYANLAL 00415 SBIN0030182 1326 1326 Processed 11/07/2023 807564086 NARAYANLAL AIRTEL PAYMENTS BANK LIMITED(990288)
133 MALHARGARH MP-16-002-033-002/184
(MUNDEDI) 		1716002033NRG24060720230129432 06/07/2023 RAMESH RAJPUT 1716002033WL009681 RAMESH RAJPUT 00415 SBIN0030182 1326 1326 Processed 11/07/2023 807564086 RAMESHRAJPUT STATE BANK OF INDIA(508548)
134 MALHARGARH MP-16-002-033-002/186
(MUNDEDI) 		1716002033NRG24060720230129433 06/07/2023 BHANWAR LAL BRAHMAN 1716002033WL009681 BHANWAR LAL BRAHMAN 00415 SBIN0030182 1326 1326 Processed 11/07/2023 807564086 BHANWARLALBRAHMAN AIRTEL PAYMENTS BANK LIMITED(990288)
135 MALHARGARH MP-16-002-033-002/19
(MUNDEDI) 		1716002033NRG24060720230129434 06/07/2023 JAGDISH NAGADA 1716002033WL009681 JAGDISH NAGADA 00415 SBIN0030182 1326 1326 Processed 11/07/2023 807564086 JAGDISHNAGADA STATE BANK OF INDIA(508548)
136 MALHARGARH MP-16-002-033-002/261
(MUNDEDI) 		1716002033NRG24060720230129437 06/07/2023 YASHPAL SINGH SHAKTAWAT 1716002033WL009681 YASHPAL SINGH SHAKTAWAT 00415 SBIN0030182 1326 1326 Processed 11/07/2023 807564086 YASHPALSINGHSHAKTAWAT JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
137 MALHARGARH MP-16-002-033-002/36
(MUNDEDI) 		1716002033NRG24060720230129440 06/07/2023 RAJARAM DHANGAR 1716002033WL009681 RAJARAM DHANGAR 00415 SBIN0030182 1326 1326 Processed 11/07/2023 807564086 RAJARAMDHANGAR STATE BANK OF INDIA(508548)
138 MALHARGARH MP-16-002-033-002/48
(MUNDEDI) 		1716002033NRG24060720230129442 06/07/2023 NANA LAL DHANGAR 1716002033WL009681 NANA LAL DHANGAR 00415 SBIN0030182 1326 1326 Processed 11/07/2023 807564086 NANALALDHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
139 MALHARGARH MP-16-002-033-002/522
(MUNDEDI) 		1716002033NRG24060720230129446 06/07/2023 NARABHERAM DHANGAR 1716002033WL009681 NARABHERAM DHANGAR 00415 SBIN0030182 1326 1326 Processed 12/07/2023 807564086 NARABHERAMDHANGAR CENTRAL BANK OF INDIA(607115)
140 MALHARGARH MP-16-002-033-002/531
(MUNDEDI) 		1716002033NRG24060720230129427 06/07/2023 MR. BHANWAR SINGH 1716002033WL009680 MR. BHANWAR SINGH 00415 SBIN0030182 1326 1326 Processed 11/07/2023 807564086 MR.BHANWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
141 MALHARGARH MP-16-002-041-002/206
(BABOOKHEDA) 		1716002000NRG24060720230129460 06/07/2023 rajesh 1716002WL009684 rajesh 00415 SBIN0030182 1326 1326 Processed 11/07/2023 807564086 rajesh STATE BANK OF INDIA(508548)
142 MALHARGARH MP-16-002-041-002/217
(BABOOKHEDA) 		1716002000NRG24060720230129461 06/07/2023 kavita nayak 1716002WL009684 kavita nayak 00415 SBIN0030182 1326 1326 Processed 11/07/2023 807564086 kavitanayak INDIA POST PAYMENTS BANK LIMITED(508528)
143 MALHARGARH MP-16-002-058-001/100-A
(BALAGUDA) 		1716002058NRG24060720230129089 06/07/2023 kavita 1716002058WL009649 kavita 00415 SBIN0030182 1105 1105 Processed 11/07/2023 807564086 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
144 MALHARGARH MP-16-002-058-001/100-A
(BALAGUDA) 		1716002058NRG24060720230129088 06/07/2023 radhesyam 1716002058WL009649 radhesyam 00415 SBIN0030182 1105 1105 Processed 11/07/2023 807564086 radhesyam STATE BANK OF INDIA(508548)
145 MALHARGARH MP-16-002-058-001/101-A
(BALAGUDA) 		1716002058NRG24030720230120395 06/07/2023 rekha 1716002058WL009065 rekha 00415 SBIN0030182 1326 1326 Processed 11/07/2023 807564086 rekha ICICI BANK LTD(508534)
146 MALHARGARH MP-16-002-058-001/1038
(BALAGUDA) 		1716002058NRG24060720230129091 06/07/2023 Gopal 1716002058WL009649 Gopal 00415 SBIN0030182 1105 1105 Processed 11/07/2023 807564086 Gopal HDFC BANK LTD(607152)
147 MALHARGARH MP-16-002-058-001/1038
(BALAGUDA) 		1716002058NRG24060720230129090 06/07/2023 Gopal 1716002058WL009649 Gopal 00415 SBIN0030182 1105 1105 Processed 11/07/2023 807564086 Gopal NARMADA JHABUA GRAMIN BANK(508515)
148 MALHARGARH MP-16-002-058-001/164-A
(BALAGUDA) 		1716002058NRG24060720230129093 06/07/2023 premprkash 1716002058WL009649 premprkash 00415 SBIN0030182 1105 1105 Processed 11/07/2023 807564086 premprkash ICICI BANK LTD(508534)
149 MALHARGARH MP-16-002-058-001/254
(BALAGUDA) 		1716002058NRG24060720230129097 06/07/2023 Nandkishor 1716002058WL009649 Nandkishor 00415 SBIN0030182 1105 1105 Processed 11/07/2023 807564086 Nandkishor ICICI BANK LTD(508534)
150 MALHARGARH MP-16-002-058-001/254
(BALAGUDA) 		1716002058NRG24060720230129098 06/07/2023 Nandkishor 1716002058WL009649 Nandkishor 00415 SBIN0030182 1105 1105 Processed 11/07/2023 807564086 Nandkishor NARMADA JHABUA GRAMIN BANK(508515)
151 MALHARGARH MP-16-002-058-001/366
(BALAGUDA) 		1716002058NRG24060720230129104 06/07/2023 Surajmal 1716002058WL009649 Surajmal 00415 SBIN0030182 1105 1105 Processed 11/07/2023 807564086 Surajmal HDFC BANK LTD(607152)
152 MALHARGARH MP-16-002-058-001/394
(BALAGUDA) 		1716002058NRG24060720230129107 06/07/2023 Guddi bai 1716002058WL009649 Guddi bai 00415 SBIN0030182 1105 1105 Processed 11/07/2023 807564086 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
153 MALHARGARH MP-16-002-058-001/662
(BALAGUDA) 		1716002058NRG24060720230129113 06/07/2023 nandkishor 1716002058WL009649 nandkishor 00415 SBIN0030182 1105 1105 Processed 11/07/2023 807564086 nandkishor ICICI BANK LTD(508534)
154 MALHARGARH MP-16-002-058-001/662
(BALAGUDA) 		1716002058NRG24060720230129114 06/07/2023 nandkishor 1716002058WL009649 nandkishor 00415 SBIN0030182 1105 1105 Processed 11/07/2023 807564086 nandkishor HDFC BANK LTD(607152)
155 MALHARGARH MP-16-002-058-001/701
(BALAGUDA) 		1716002058NRG24060720230129116 06/07/2023 madanlal 1716002058WL009649 madanlal 00415 SBIN0030182 1105 1105 Processed 11/07/2023 807564086 madanlal ICICI BANK LTD(508534)
156 MALHARGARH MP-16-002-058-001/858-D
(BALAGUDA) 		1716002058NRG24060720230129126 06/07/2023 rakesh soni 1716002058WL009649 rakesh soni 00415 SBIN0030182 1105 1105 Processed 12/07/2023 807564086 rakeshsoni CENTRAL BANK OF INDIA(607115)
157 MALHARGARH MP-16-002-060-001/105
(TURAKIYA) 		1716002000NRG24060720230129560 06/07/2023 MOHANLAL RATANLAL 1716002WL009692 MOHANLAL RATANLAL 00415 SBIN0030182 1105 1105 Processed 11/07/2023 807564086 MOHANLALRATANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
158 MALHARGARH MP-16-002-060-001/70
(TURAKIYA) 		1716002000NRG24060720230129569 06/07/2023 SHITAL SINGH BORANA 1716002WL009692 SHITAL SINGH BORANA 00415 SBIN0030182 884 884 Processed 12/07/2023 807564086 SHITALSINGHBORANA CENTRAL BANK OF INDIA(607115)
SubTotal 39338 39338
159 MALHARGARH MP-16-002-058-001/593-A
(BALAGUDA) 		1716002058NRG24060720230129109 06/07/2023 JAGDISH 1716002058WL009649 JAGDISH 00468 UBIN0539121 1105 1105 Processed 11/07/2023 807564086 JAGDISH ICICI BANK LTD(508534)
160 MALHARGARH MP-16-002-058-001/593-A
(BALAGUDA) 		1716002058NRG24060720230129110 06/07/2023 SUNITA 1716002058WL009649 SUNITA 00468 UBIN0539121 1105 1105 Processed 11/07/2023 807564086 SUNITA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2210 2210
161 MALHARGARH MP-16-002-023-001/516
(BARKHEDADANGI) 		1716002023NRG24050720230128134 06/07/2023 PAN KUNWAR 1716002023WL009586 PAN KUNWAR 00689 AUBL0002321 663 663 Processed 11/07/2023 807564086 PANKUNWAR AU SMALL FINANCE BANK LTD(608088)
SubTotal 663 663
162 MALHARGARH MP-16-002-024-001/7
(KITUKHEDI) 		1716002024NRG24060720230129254 06/07/2023 MAHVERDAS 1716002024WL009662 MAHVERDAS 00689 AUBL0002322 1326 1326 Processed 11/07/2023 807564086 MAHVERDAS AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
163 MALHARGARH MP-16-002-026-001/197
(GOPALPURA) 		1716002026NRG24060720230129412 06/07/2023 daraga 1716002026WL009678 daraga 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564086 daraga HDFC BANK LTD(607152)
164 MALHARGARH MP-16-002-026-001/81
(GOPALPURA) 		1716002026NRG24060720230129416 06/07/2023 shyamlal 1716002026WL009679 shyamlal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564086 shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
165 MALHARGARH MP-16-002-058-001/134
(BALAGUDA) 		1716002058NRG24030720230120396 06/07/2023 lalita 1716002058WL009065 lalita 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564086 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
166 MALHARGARH MP-16-002-058-001/222-C
(BALAGUDA) 		1716002058NRG24060720230129095 06/07/2023 vikas 1716002058WL009649 vikas 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807564086 vikas ICICI BANK LTD(508534)
167 MALHARGARH MP-16-002-058-001/7
(BALAGUDA) 		1716002058NRG24060720230129115 06/07/2023 jasulal 1716002058WL009649 jasulal 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807564086 jasulal INDIA POST PAYMENTS BANK LIMITED(508528)
168 MALHARGARH MP-16-002-058-001/886
(BALAGUDA) 		1716002058NRG24060720230129128 06/07/2023 pankaj 1716002058WL009649 pankaj 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807564086 pankaj ICICI BANK LTD(508534)
169 MALHARGARH MP-16-002-058-001/886
(BALAGUDA) 		1716002058NRG24060720230129129 06/07/2023 ratnibai 1716002058WL009649 ratnibai 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807564086 ratnibai BANK OF BARODA(606985)
170 MALHARGARH MP-16-002-058-001/930
(BALAGUDA) 		1716002058NRG24060720230129131 06/07/2023 manoharlal 1716002058WL009649 manoharlal 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807564086 manoharlal BANK OF INDIA(508505)
171 MALHARGARH MP-16-002-060-001/36
(TURAKIYA) 		1716002000NRG24060720230129563 06/07/2023 tama bai 1716002WL009692 tama bai 00691 IPOS0000001 1105 1105 Processed 12/07/2023 807564086 tamabai CENTRAL BANK OF INDIA(607115)
172 MALHARGARH MP-16-002-060-001/50
(TURAKIYA) 		1716002000NRG24060720230129568 06/07/2023 VISHNU BAI 1716002WL009692 VISHNU BAI 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807564086 VISHNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 MALHARGARH MP-16-002-060-002/213
(TURAKIYA) 		1716002000NRG24060720230129571 06/07/2023 JAGDISH MOGIYA 1716002WL009692 JAGDISH MOGIYA 00691 IPOS0000001 1105 1105 Processed 12/07/2023 807564086 JAGDISHMOGIYA CENTRAL BANK OF INDIA(607115)
174 MALHARGARH MP-16-002-060-002/265
(TURAKIYA) 		1716002000NRG24060720230129574 06/07/2023 MUKESH KUMAR 1716002WL009692 MUKESH KUMAR 00691 IPOS0000001 1105 1105 Processed 12/07/2023 807564086 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
175 MALHARGARH MP-16-002-060-002/273
(TURAKIYA) 		1716002000NRG24060720230129575 06/07/2023 GAJENDRA 1716002WL009692 GAJENDRA 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807564086 GAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
176 MALHARGARH MP-16-002-078-001/109
(TALABPIPLIYA) 		1716002000NRG24060720230129542 06/07/2023 yaswant singh 1716002WL009691 yaswant singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564086 yaswantsingh NARMADA JHABUA GRAMIN BANK(508515)
177 MALHARGARH MP-16-002-078-001/150
(TALABPIPLIYA) 		1716002000NRG24060720230129543 06/07/2023 BHERULAL 1716002WL009691 BHERULAL 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564086 BHERULAL IDFC BANK LIMITED(608117)
178 MALHARGARH MP-16-002-078-001/173
(TALABPIPLIYA) 		1716002000NRG24060720230129548 06/07/2023 PADAM SINGH 1716002WL009691 PADAM SINGH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564086 PADAMSINGH PUNJAB NATIONAL BANK(508568)
179 MALHARGARH MP-16-002-078-001/309
(TALABPIPLIYA) 		1716002000NRG24060720230129552 06/07/2023 jitendra 1716002WL009691 jitendra 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564086 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20332 20332
180 MALHARGARH MP-16-002-023-001/44
(BARKHEDADANGI) 		1716002023NRG24050720230128132 06/07/2023 BAGDI BAI 1716002023WL009586 BAGDI BAI 00697 BKID0MG1404 663 663 Processed 11/07/2023 807564086 BAGDIBAI NARMADA JHABUA GRAMIN BANK(508515)
181 MALHARGARH MP-16-002-023-001/516
(BARKHEDADANGI) 		1716002023NRG24050720230128133 06/07/2023 LALIT DANGI 1716002023WL009586 LALIT DANGI 00697 BKID0MG1404 663 663 Processed 11/07/2023 807564086 LALITDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
182 MALHARGARH MP-16-002-005-002/147
(NINORA) 		1716002000NRG24060720230129497 06/07/2023 LOKENDARSINGH 1716002WL009689 LOKENDARSINGH 00697 BKID0MG1405 442 442 Processed 11/07/2023 807564086 LOKENDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
183 MALHARGARH MP-16-002-058-001/240
(BALAGUDA) 		1716002058NRG24060720230129096 06/07/2023 shyama bai 1716002058WL009649 shyama bai 00697 BKID0MG1405 1105 1105 Processed 11/07/2023 807564086 shyamabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
184 MALHARGARH MP-16-002-024-003/85
(KITUKHEDI) 		1716002024NRG24060720230129253 06/07/2023 kanta bai 1716002024WL009661 kanta bai 00697 BKID0MG1407 1326 1326 Processed 11/07/2023 807564086 kantabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
185 MALHARGARH MP-16-002-005-002/124
(NINORA) 		1716002000NRG24060720230129492 06/07/2023 MANGAL 1716002WL009689 MANGAL 00697 BKID0MG1408 442 442 Processed 11/07/2023 807564086 MANGAL STATE BANK OF INDIA(508548)
186 MALHARGARH MP-16-002-005-002/14
(NINORA) 		1716002000NRG24060720230129495 06/07/2023 KRAHSNA BAI 1716002WL009689 KRAHSNA BAI 00697 BKID0MG1408 442 442 Processed 11/07/2023 807564086 KRAHSNABAI NARMADA JHABUA GRAMIN BANK(508515)
187 MALHARGARH MP-16-002-005-002/14
(NINORA) 		1716002000NRG24060720230129494 06/07/2023 VINOD 1716002WL009689 VINOD 00697 BKID0MG1408 442 442 Processed 11/07/2023 807564086 VINOD NARMADA JHABUA GRAMIN BANK(508515)
188 MALHARGARH MP-16-002-005-002/399
(NINORA) 		1716002000NRG24060720230129510 06/07/2023 sita bai 1716002WL009689 sita bai 00697 BKID0MG1408 442 442 Processed 11/07/2023 807564086 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
189 MALHARGARH MP-16-002-005-002/69
(NINORA) 		1716002000NRG24060720230129511 06/07/2023 GODAVARI 1716002WL009689 GODAVARI 00697 BKID0MG1408 442 442 Processed 11/07/2023 807564086 GODAVARI NARMADA JHABUA GRAMIN BANK(508515)
190 MALHARGARH MP-16-002-005-002/71
(NINORA) 		1716002000NRG24060720230129515 06/07/2023 RAMESHDAS 1716002WL009689 RAMESHDAS 00697 BKID0MG1408 442 442 Rejected 13/07/2023 807564086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 MALHARGARH MP-16-002-005-002/72
(NINORA) 		1716002000NRG24060720230129517 06/07/2023 RAMKUWARBAI 1716002WL009689 RAMKUWARBAI 00697 BKID0MG1408 442 442 Processed 11/07/2023 807564086 RAMKUWARBAI NARMADA JHABUA GRAMIN BANK(508515)
192 MALHARGARH MP-16-002-005-002/87
(NINORA) 		1716002000NRG24060720230129520 06/07/2023 kanti bai 1716002WL009689 kanti bai 00697 BKID0MG1408 442 442 Processed 11/07/2023 807564086 kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
193 MALHARGARH MP-16-002-005-002/87
(NINORA) 		1716002000NRG24060720230129519 06/07/2023 rakesh 1716002WL009689 rakesh 00697 BKID0MG1408 442 442 Processed 11/07/2023 807564086 rakesh BANK OF INDIA(508505)
194 MALHARGARH MP-16-002-005-003/136
(NINORA) 		1716002000NRG24060720230129523 06/07/2023 KESHAR BAI PATIDAR 1716002WL009689 KESHAR BAI PATIDAR 00697 BKID0MG1408 442 442 Processed 11/07/2023 807564086 KESHARBAIPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
195 MALHARGARH MP-16-002-005-003/153
(NINORA) 		1716002000NRG24060720230129526 06/07/2023 GUDDI BAI 1716002WL009689 GUDDI BAI 00697 BKID0MG1408 442 442 Processed 11/07/2023 807564086 GUDDIBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
196 MALHARGARH MP-16-002-005-003/153
(NINORA) 		1716002000NRG24060720230129527 06/07/2023 RAHUL 1716002WL009689 RAHUL 00697 BKID0MG1408 442 442 Processed 11/07/2023 807564086 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
197 MALHARGARH MP-16-002-058-001/802-B
(BALAGUDA) 		1716002058NRG24060720230129121 06/07/2023 mahesh 1716002058WL009649 mahesh 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807564086 mahesh ICICI BANK LTD(508534)
SubTotal 1105 1105
198 MALHARGARH MP-16-002-058-001/359-A
(BALAGUDA) 		1716002058NRG24060720230129101 06/07/2023 GITA BAI 1716002058WL009649 GITA BAI 00703 AIRP0000001 1105 1105 Processed 11/07/2023 807564086 GITABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
199 MALHARGARH MP-16-002-058-001/359-A
(BALAGUDA) 		1716002058NRG24060720230129100 06/07/2023 RAMLAL 1716002058WL009649 RAMLAL 00703 AIRP0000001 1105 1105 Processed 11/07/2023 807564086 RAMLAL BANK OF INDIA(508505)
SubTotal 2210 2210
Total 214149 214149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_060723APB_FTO_150124 AXIS BANK UTIB0004232 Gudbheli 2210
2 MALHARGARH MP1716002_060723APB_FTO_150124 Bank of India BKID0009129 MANDASAUR 442
3 MALHARGARH MP1716002_060723APB_FTO_150124 Bank of India BKID0009132 PIPLIYA MANDI 30056
4 MALHARGARH MP1716002_060723APB_FTO_150124 Canara Bank CNRB0005561 Malhargarh 1326
5 MALHARGARH MP1716002_060723APB_FTO_150124 Central Bank Of India CBIN0280771 MANDSAUR 3094
6 MALHARGARH MP1716002_060723APB_FTO_150124 Central Bank Of India CBIN0280773 NARAYANGARH 3978
7 MALHARGARH MP1716002_060723APB_FTO_150124 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 28730
8 MALHARGARH MP1716002_060723APB_FTO_150124 District Central Cooperative Bank CBIN0MPDCAU DCCB- Mandsaur 1326
9 MALHARGARH MP1716002_060723APB_FTO_150124 IDBI Bank IBKL0001403 GUJARDA 1105
10 MALHARGARH MP1716002_060723APB_FTO_150124 ICICI BANK ICIC0003813 PIPLYA MANDI 1326
11 MALHARGARH MP1716002_060723APB_FTO_150124 Indian Bank IDIB000M583 Mallahargarh 5746
12 MALHARGARH MP1716002_060723APB_FTO_150124 Punjab National Bank PUNB0028110 Mandsaur 2210
13 MALHARGARH MP1716002_060723APB_FTO_150124 Punjab National Bank PUNB0130900 BUDHA 18343
14 MALHARGARH MP1716002_060723APB_FTO_150124 State Bank of India SBIN0007291 BOTALGANJ 3536
15 MALHARGARH MP1716002_060723APB_FTO_150124 State Bank of India SBIN0030060 MALHARGARH 6409
16 MALHARGARH MP1716002_060723APB_FTO_150124 State Bank of India SBIN0030160 NAHARGARH 27625
17 MALHARGARH MP1716002_060723APB_FTO_150124 State Bank of India SBIN0030182 PIPLYAMANDI 39338
18 MALHARGARH MP1716002_060723APB_FTO_150124 Union Bank of India UBIN0539121 MANDSAUR 2210
19 MALHARGARH MP1716002_060723APB_FTO_150124 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 663
20 MALHARGARH MP1716002_060723APB_FTO_150124 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1326
21 MALHARGARH MP1716002_060723APB_FTO_150124 India Post Payments Bank IPOS0000001 Mandsaur 7956
22 MALHARGARH MP1716002_060723APB_FTO_150124 India Post Payments Bank IPOS0000001 Neemuch 12376
23 MALHARGARH MP1716002_060723APB_FTO_150124 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 1326
24 MALHARGARH MP1716002_060723APB_FTO_150124 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 1547
25 MALHARGARH MP1716002_060723APB_FTO_150124 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 1326
26 MALHARGARH MP1716002_060723APB_FTO_150124 Madhya Pradesh Gramin Bank BKID0MG1408 Kanghati 5304
27 MALHARGARH MP1716002_060723APB_FTO_150124 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 1105
28 MALHARGARH MP1716002_060723APB_FTO_150124 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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