Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:32:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_230623APB_FTO_120460
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-16-002-061-002/8
(KACHRIYAKADMALA) 		1716002000NRG24230620230093270 23/06/2023 BANSHI LAAL 1716002WL007445 BANSHI LAAL 00048 BKID0009129 1326 1326 Processed 28/06/2023 591230976 BANSHILAAL BANK OF INDIA(508505)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-050-001/125
(LIMBAWAS) 		1716002000NRG24230620230093154 23/06/2023 PRAVIN KUMAR 1716002WL007440 PRAVIN KUMAR 00048 BKID0009132 1105 1105 Processed 28/06/2023 591230976 PRAVINKUMAR BANK OF INDIA(508505)
3 MALHARGARH MP-16-002-050-001/218
(LIMBAWAS) 		1716002000NRG24230620230093155 23/06/2023 Satynarayn Dhnotiya 1716002WL007440 Satynarayn Dhnotiya 00048 BKID0009132 1105 1105 Processed 28/06/2023 591230976 SatynaraynDhnotiya AIRTEL PAYMENTS BANK LIMITED(990288)
4 MALHARGARH MP-16-002-050-001/281
(LIMBAWAS) 		1716002000NRG24230620230093158 23/06/2023 gorav kumar 1716002WL007440 gorav kumar 00048 BKID0009132 1105 1105 Processed 28/06/2023 591230976 goravkumar BANK OF INDIA(508505)
5 MALHARGARH MP-16-002-050-001/281
(LIMBAWAS) 		1716002000NRG24230620230093157 23/06/2023 RADHYESHYAM 1716002WL007440 RADHYESHYAM 00048 BKID0009132 1105 1105 Processed 28/06/2023 591230976 RADHYESHYAM AIRTEL PAYMENTS BANK LIMITED(990288)
6 MALHARGARH MP-16-002-050-001/308
(LIMBAWAS) 		1716002000NRG24230620230093160 23/06/2023 RAMNIWAS 1716002WL007440 RAMNIWAS 00048 BKID0009132 1105 1105 Processed 28/06/2023 591230976 RAMNIWAS AIRTEL PAYMENTS BANK LIMITED(990288)
7 MALHARGARH MP-16-002-050-001/403
(LIMBAWAS) 		1716002000NRG24230620230093161 23/06/2023 dinesh rajaram 1716002WL007440 dinesh rajaram 00048 BKID0009132 1105 1105 Processed 28/06/2023 591230976 dineshrajaram BANK OF INDIA(508505)
8 MALHARGARH MP-16-002-060-001/210
(TURAKIYA) 		1716002000NRG24230620230093047 23/06/2023 PADAM SINGH BORANA 1716002WL007434 PADAM SINGH BORANA 00048 BKID0009132 1326 1326 Processed 28/06/2023 591230976 PADAMSINGHBORANA BANK OF INDIA(508505)
9 MALHARGARH MP-16-002-060-001/335
(TURAKIYA) 		1716002000NRG24230620230093051 23/06/2023 UDAYLAL RATAN LAL 1716002WL007434 UDAYLAL RATAN LAL 00048 BKID0009132 1326 1326 Processed 28/06/2023 591230976 UDAYLALRATANLAL BANK OF INDIA(508505)
10 MALHARGARH MP-16-002-060-001/444
(TURAKIYA) 		1716002000NRG24230620230093054 23/06/2023 MANGAL GIR 1716002WL007434 MANGAL GIR 00048 BKID0009132 1326 1326 Processed 28/06/2023 591230976 MANGALGIR BANK OF INDIA(508505)
11 MALHARGARH MP-16-002-061-001/279
(KACHRIYAKADMALA) 		1716002000NRG24230620230093198 23/06/2023 sundar laal bheru laal 1716002WL007445 sundar laal bheru laal 00048 BKID0009132 1326 1326 Processed 28/06/2023 591230976 sundarlaalbherulaal BANK OF INDIA(508505)
12 MALHARGARH MP-16-002-061-001/279
(KACHRIYAKADMALA) 		1716002000NRG24230620230093200 23/06/2023 sundar laal bherulaal 1716002WL007445 sundar laal bherulaal 00048 BKID0009132 1326 1326 Processed 28/06/2023 591230976 sundarlaalbherulaal PUNJAB NATIONAL BANK(508568)
13 MALHARGARH MP-16-002-061-001/343
(KACHRIYAKADMALA) 		1716002000NRG24230620230093214 23/06/2023 jamna lalprabhulal 1716002WL007445 jamna lalprabhulal 00048 BKID0009132 1326 1326 Processed 28/06/2023 591230976 jamnalalprabhulal INDIAN BANK(607105)
14 MALHARGARH MP-16-002-061-001/348
(KACHRIYAKADMALA) 		1716002000NRG24230620230093215 23/06/2023 durga shankar 1716002WL007445 durga shankar 00048 BKID0009132 1326 1326 Processed 28/06/2023 591230976 durgashankar BANK OF INDIA(508505)
15 MALHARGARH MP-16-002-061-001/361
(KACHRIYAKADMALA) 		1716002000NRG24230620230093218 23/06/2023 BADRI LAL 1716002WL007445 BADRI LAL 00048 BKID0009132 1326 1326 Processed 28/06/2023 591230976 BADRILAL BANK OF INDIA(508505)
16 MALHARGARH MP-16-002-061-001/362
(KACHRIYAKADMALA) 		1716002000NRG24230620230093219 23/06/2023 VINOD SINGH 1716002WL007445 VINOD SINGH 00048 BKID0009132 1326 1326 Processed 28/06/2023 591230976 VINODSINGH PUNJAB NATIONAL BANK(508568)
17 MALHARGARH MP-16-002-061-001/363
(KACHRIYAKADMALA) 		1716002000NRG24230620230093220 23/06/2023 vinod singh karansingh 1716002WL007445 vinod singh karansingh 00048 BKID0009132 1326 1326 Processed 28/06/2023 591230976 vinodsinghkaransingh BANK OF INDIA(508505)
18 MALHARGARH MP-16-002-061-001/363
(KACHRIYAKADMALA) 		1716002000NRG24230620230093221 23/06/2023 vinodsingh karansingh 1716002WL007445 vinodsingh karansingh 00048 BKID0009132 1326 1326 Processed 28/06/2023 591230976 vinodsinghkaransingh INDIAN BANK(607105)
19 MALHARGARH MP-16-002-061-001/387
(KACHRIYAKADMALA) 		1716002000NRG24230620230093230 23/06/2023 BHAGATRAM NARAYANLAL 1716002WL007445 BHAGATRAM NARAYANLAL 00048 BKID0009132 1326 1326 Processed 28/06/2023 591230976 BHAGATRAMNARAYANLAL BANK OF INDIA(508505)
20 MALHARGARH MP-16-002-061-001/390
(KACHRIYAKADMALA) 		1716002000NRG24230620230093233 23/06/2023 uma bai 1716002WL007445 uma bai 00048 BKID0009132 1326 1326 Processed 28/06/2023 591230976 umabai SMRITI NAGRIK SAHAKARI BANK (607248)
21 MALHARGARH MP-16-002-061-001/87
(KACHRIYAKADMALA) 		1716002000NRG24230620230093252 23/06/2023 kashan laal 1716002WL007445 kashan laal 00048 BKID0009132 1326 1326 Processed 28/06/2023 591230976 kashanlaal NARMADA JHABUA GRAMIN BANK(508515)
22 MALHARGARH MP-16-002-061-001/87
(KACHRIYAKADMALA) 		1716002000NRG24230620230093251 23/06/2023 KISHAN LAAL 1716002WL007445 KISHAN LAAL 00048 BKID0009132 1326 1326 Processed 28/06/2023 591230976 KISHANLAAL BANK OF INDIA(508505)
23 MALHARGARH MP-16-002-061-001/88
(KACHRIYAKADMALA) 		1716002000NRG24230620230093253 23/06/2023 RAJU LAAL 1716002WL007445 RAJU LAAL 00048 BKID0009132 1326 1326 Processed 28/06/2023 591230976 RAJULAAL BANK OF INDIA(508505)
24 MALHARGARH MP-16-002-061-002/24
(KACHRIYAKADMALA) 		1716002000NRG24230620230093256 23/06/2023 Jagdish 1716002WL007445 Jagdish 00048 BKID0009132 1326 1326 Processed 28/06/2023 591230976 Jagdish PUNJAB NATIONAL BANK(508568)
25 MALHARGARH MP-16-002-061-002/24
(KACHRIYAKADMALA) 		1716002000NRG24230620230093255 23/06/2023 JAGDISH BHERULAAL 1716002WL007445 JAGDISH BHERULAAL 00048 BKID0009132 1326 1326 Processed 28/06/2023 591230976 JAGDISHBHERULAAL BANK OF INDIA(508505)
26 MALHARGARH MP-16-002-061-002/78
(KACHRIYAKADMALA) 		1716002000NRG24230620230093268 23/06/2023 VIKRAM SINGH JUVAN SINGH 1716002WL007445 VIKRAM SINGH JUVAN SINGH 00048 BKID0009132 1326 1326 Processed 28/06/2023 591230976 VIKRAMSINGHJUVANSINGH BANK OF INDIA(508505)
27 MALHARGARH MP-16-002-061-002/79
(KACHRIYAKADMALA) 		1716002000NRG24230620230093269 23/06/2023 HARISINGH SULTANSINGH 1716002WL007445 HARISINGH SULTANSINGH 00048 BKID0009132 1326 1326 Processed 28/06/2023 591230976 HARISINGHSULTANSINGH BANK OF INDIA(508505)
28 MALHARGARH MP-16-002-061-002/9
(KACHRIYAKADMALA) 		1716002000NRG24230620230093274 23/06/2023 KANHAIYA LAL BHERULAAL 1716002WL007445 KANHAIYA LAL BHERULAAL 00048 BKID0009132 1326 1326 Processed 28/06/2023 591230976 KANHAIYALALBHERULAAL BANK OF INDIA(508505)
29 MALHARGARH MP-16-002-072-001/630
(TAKRAWAD) 		1716002000NRG24230620230093098 23/06/2023 punamchndr 1716002WL007436 punamchndr 00048 BKID0009132 1326 1326 Processed 28/06/2023 591230976 punamchndr AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 35802 35802
30 MALHARGARH MP-16-002-007-001/79
(PIPLYAVISHNIYA) 		1716002007NRG24230620230093336 23/06/2023 HEMRAJ 1716002007WL007457 HEMRAJ 00089 CBIN0280773 1326 1326 Processed 28/06/2023 591230976 HEMRAJ CENTRAL BANK OF INDIA(607115)
31 MALHARGARH MP-16-002-007-001/79
(PIPLYAVISHNIYA) 		1716002007NRG24230620230093337 23/06/2023 LALITA BAI 1716002007WL007457 LALITA BAI 00089 CBIN0280773 1326 1326 Processed 28/06/2023 591230976 LALITABAI CANARA BANK(508532)
32 MALHARGARH MP-16-002-008-002/193
(JHARDA) 		1716002000NRG24230620230093293 23/06/2023 RAMCHANDRA 1716002WL007450 RAMCHANDRA 00089 CBIN0280773 1326 1326 Processed 28/06/2023 591230976 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
33 MALHARGARH MP-16-002-008-002/40
(JHARDA) 		1716002000NRG24230620230093281 23/06/2023 ramlal 1716002WL007447 ramlal 00089 CBIN0280773 1326 1326 Processed 28/06/2023 591230976 ramlal CENTRAL BANK OF INDIA(607115)
34 MALHARGARH MP-16-002-008-002/73
(JHARDA) 		1716002000NRG24230620230093276 23/06/2023 Shravan 1716002WL007446 Shravan 00089 CBIN0280773 1326 1326 Processed 28/06/2023 591230976 Shravan CENTRAL BANK OF INDIA(607115)
35 MALHARGARH MP-16-002-046-001/251
(BORKHEDI) 		1716002000NRG24230620230093324 23/06/2023 DURGASHANKAR 1716002WL007456 DURGASHANKAR 00089 CBIN0280773 1326 1326 Processed 28/06/2023 591230976 DURGASHANKAR CENTRAL BANK OF INDIA(607115)
36 MALHARGARH MP-16-002-046-001/265
(BORKHEDI) 		1716002000NRG24230620230093327 23/06/2023 Ishwar singh 1716002WL007456 Ishwar singh 00089 CBIN0280773 1326 1326 Processed 28/06/2023 591230976 Ishwarsingh FINO PAYMENTS BANK LTD(608001)
37 MALHARGARH MP-16-002-046-001/333
(BORKHEDI) 		1716002000NRG24230620230093328 23/06/2023 BHRATKUMAR 1716002WL007456 BHRATKUMAR 00089 CBIN0280773 1326 1326 Processed 28/06/2023 591230976 BHRATKUMAR STATE BANK OF INDIA(508548)
38 MALHARGARH MP-16-002-046-001/333
(BORKHEDI) 		1716002000NRG24230620230093329 23/06/2023 Chitra bai ojha 1716002WL007456 Chitra bai ojha 00089 CBIN0280773 1326 1326 Processed 28/06/2023 591230976 Chitrabaiojha CENTRAL BANK OF INDIA(607115)
39 MALHARGARH MP-16-002-046-001/354
(BORKHEDI) 		1716002000NRG24230620230093330 23/06/2023 LOKENDRASINGH 1716002WL007456 LOKENDRASINGH 00089 CBIN0280773 1326 1326 Processed 28/06/2023 591230976 LOKENDRASINGH CENTRAL BANK OF INDIA(607115)
40 MALHARGARH MP-16-002-046-002/107
(BORKHEDI) 		1716002000NRG24230620230093333 23/06/2023 Gordhan singh 1716002WL007456 Gordhan singh 00089 CBIN0280773 1547 1547 Processed 28/06/2023 591230976 Gordhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 MALHARGARH MP-16-002-046-002/107
(BORKHEDI) 		1716002000NRG24230620230093332 23/06/2023 Sita bai 1716002WL007456 Sita bai 00089 CBIN0280773 1547 1547 Processed 28/06/2023 591230976 Sitabai CENTRAL BANK OF INDIA(607115)
SubTotal 16354 16354
42 MALHARGARH MP-16-002-045-001/133
(DEORI) 		1716002000NRG24230620230093319 23/06/2023 Shravan Singh 1716002WL007455 Shravan Singh 00089 CBIN0280774 1326 1326 Processed 28/06/2023 591230976 ShravanSingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
43 MALHARGARH MP-16-002-060-001/212
(TURAKIYA) 		1716002000NRG24230620230093048 23/06/2023 SUNDARLAL RATANLAL 1716002WL007434 SUNDARLAL RATANLAL 00089 CBIN0280774 1326 1326 Processed 28/06/2023 591230976 SUNDARLALRATANLAL CENTRAL BANK OF INDIA(607115)
44 MALHARGARH MP-16-002-060-001/223
(TURAKIYA) 		1716002000NRG24230620230093049 23/06/2023 BHAGAT SINGH KALU SINGH 1716002WL007434 BHAGAT SINGH KALU SINGH 00089 CBIN0280774 1326 1326 Processed 28/06/2023 591230976 BHAGATSINGHKALUSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
45 MALHARGARH MP-16-002-061-001/297
(KACHRIYAKADMALA) 		1716002000NRG24230620230093203 23/06/2023 dinesh kumar satu bai 1716002WL007445 dinesh kumar satu bai 00089 CBIN0280774 1326 1326 Processed 28/06/2023 591230976 dineshkumarsatubai CENTRAL BANK OF INDIA(607115)
46 MALHARGARH MP-16-002-061-001/297
(KACHRIYAKADMALA) 		1716002000NRG24230620230093204 23/06/2023 dinesh kumar satu bai 1716002WL007445 dinesh kumar satu bai 00089 CBIN0280774 1326 1326 Processed 28/06/2023 591230976 dineshkumarsatubai INDIA POST PAYMENTS BANK LIMITED(508528)
47 MALHARGARH MP-16-002-061-001/387
(KACHRIYAKADMALA) 		1716002000NRG24230620230093231 23/06/2023 vidhya bai 1716002WL007445 vidhya bai 00089 CBIN0280774 1326 1326 Processed 28/06/2023 591230976 vidhyabai CENTRAL BANK OF INDIA(607115)
48 MALHARGARH MP-16-002-069-002/345
(BELARA) 		1716002000NRG24230620230092996 23/06/2023 NARAYAN JATAV 1716002WL007431 NARAYAN JATAV 00089 CBIN0280774 1326 1326 Processed 28/06/2023 591230976 NARAYANJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
49 MALHARGARH MP-16-002-072-001/117
(TAKRAWAD) 		1716002000NRG24230620230093067 23/06/2023 HUSENALI 1716002WL007436 HUSENALI 00089 CBIN0280774 1326 1326 Processed 28/06/2023 591230976 HUSENALI PUNJAB NATIONAL BANK(508568)
50 MALHARGARH MP-16-002-072-001/378
(TAKRAWAD) 		1716002000NRG24230620230093075 23/06/2023 gorishankar 1716002WL007436 gorishankar 00089 CBIN0280774 1326 1326 Processed 28/06/2023 591230976 gorishankar CENTRAL BANK OF INDIA(607115)
51 MALHARGARH MP-16-002-072-001/421
(TAKRAWAD) 		1716002000NRG24230620230093083 23/06/2023 VINOD 1716002WL007436 VINOD 00089 CBIN0280774 1326 1326 Processed 28/06/2023 591230976 VINOD PUNJAB NATIONAL BANK(508568)
52 MALHARGARH MP-16-002-072-001/570
(TAKRAWAD) 		1716002000NRG24230620230093094 23/06/2023 RAMBAKASH 1716002WL007436 RAMBAKASH 00089 CBIN0280774 1326 1326 Processed 28/06/2023 591230976 RAMBAKASH CENTRAL BANK OF INDIA(607115)
53 MALHARGARH MP-16-002-072-001/592
(TAKRAWAD) 		1716002000NRG24230620230093096 23/06/2023 JAGDISHCHNDR 1716002WL007436 JAGDISHCHNDR 00089 CBIN0280774 1326 1326 Processed 28/06/2023 591230976 JAGDISHCHNDR STATE BANK OF INDIA(508548)
SubTotal 15912 15912
54 MALHARGARH MP-16-002-045-001/29
(DEORI) 		1716002000NRG24230620230093321 23/06/2023 nand kunwar 1716002WL007455 nand kunwar 00089 CBIN0285104 1326 1326 Processed 28/06/2023 591230976 nandkunwar CENTRAL BANK OF INDIA(607115)
55 MALHARGARH MP-16-002-045-001/66
(DEORI) 		1716002000NRG24230620230093322 23/06/2023 LAXMANSINGH 1716002WL007455 LAXMANSINGH 00089 CBIN0285104 1326 1326 Processed 28/06/2023 591230976 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
56 MALHARGARH MP-16-002-072-001/509
(TAKRAWAD) 		1716002000NRG24230620230093087 23/06/2023 rambilas 1716002WL007436 rambilas 00114 CBIN0MPDCAU 1326 1326 Processed 28/06/2023 591230976 rambilas JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
57 MALHARGARH MP-16-002-016-002/110
(DOBDA) 		1716002000NRG24230620230093009 23/06/2023 pawan 1716002WL007432 pawan 00152 HDFC0000470 1326 1326 Processed 28/06/2023 591230976 pawan STATE BANK OF INDIA(508548)
58 MALHARGARH MP-16-002-057-002/179
(UMARIYA) 		1716002000NRG24230620230092986 23/06/2023 OMPRAKSH PATIDAR 1716002WL007430 OMPRAKSH PATIDAR 00152 HDFC0000470 1326 1326 Processed 28/06/2023 591230976 OMPRAKSHPATIDAR HDFC BANK LTD(607152)
59 MALHARGARH MP-16-002-060-002/149
(TURAKIYA) 		1716002000NRG24230620230093060 23/06/2023 SHYAM BAI 1716002WL007434 SHYAM BAI 00152 HDFC0000470 1326 1326 Processed 28/06/2023 591230976 SHYAMBAI HDFC BANK LTD(607152)
SubTotal 3978 3978
60 MALHARGARH MP-16-002-057-002/188
(UMARIYA) 		1716002000NRG24230620230092987 23/06/2023 Santosh bai 1716002WL007430 Santosh bai 00168 ICIC0003813 1326 1326 Processed 28/06/2023 591230976 Santoshbai ICICI BANK LTD(508534)
61 MALHARGARH MP-16-002-057-002/263
(UMARIYA) 		1716002000NRG24230620230092988 23/06/2023 KAN SINGH 1716002WL007430 KAN SINGH 00168 ICIC0003813 1326 1326 Processed 28/06/2023 591230976 KANSINGH ICICI BANK LTD(508534)
62 MALHARGARH MP-16-002-057-002/284
(UMARIYA) 		1716002000NRG24230620230092990 23/06/2023 rajendra 1716002WL007430 rajendra 00168 ICIC0003813 1326 1326 Processed 28/06/2023 591230976 rajendra ICICI BANK LTD(508534)
63 MALHARGARH MP-16-002-057-002/63
(UMARIYA) 		1716002000NRG24230620230092992 23/06/2023 govind 1716002WL007430 govind 00168 ICIC0003813 1326 1326 Processed 28/06/2023 591230976 govind ICICI BANK LTD(508534)
64 MALHARGARH MP-16-002-057-002/76
(UMARIYA) 		1716002000NRG24230620230092995 23/06/2023 SHANTILAL 1716002WL007430 SHANTILAL 00168 ICIC0003813 1326 1326 Processed 28/06/2023 591230976 SHANTILAL ICICI BANK LTD(508534)
SubTotal 6630 6630
65 MALHARGARH MP-16-002-007-001/508
(PIPLYAVISHNIYA) 		1716002007NRG24230620230093334 23/06/2023 DALURAM 1716002007WL007457 DALURAM 00176 IDIB000M583 1326 1326 Processed 28/06/2023 591230976 DALURAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
66 MALHARGARH MP-16-002-007-001/508
(PIPLYAVISHNIYA) 		1716002007NRG24230620230093335 23/06/2023 DALURAM 1716002007WL007457 DALURAM 00176 IDIB000M583 1326 1326 Processed 28/06/2023 591230976 DALURAM NARMADA JHABUA GRAMIN BANK(508515)
67 MALHARGARH MP-16-002-013-001/150
(SUNTHOD) 		1716002000NRG24230620230093111 23/06/2023 shivnarayan 1716002WL007437 shivnarayan 00176 IDIB000M583 1326 1326 Processed 28/06/2023 591230976 shivnarayan INDIAN BANK(607105)
68 MALHARGARH MP-16-002-013-001/162
(SUNTHOD) 		1716002000NRG24230620230093112 23/06/2023 SHREE RAM MALVIYA 1716002WL007437 SHREE RAM MALVIYA 00176 IDIB000M583 1105 1105 Processed 28/06/2023 591230976 SHREERAMMALVIYA INDIAN BANK(607105)
69 MALHARGARH MP-16-002-013-001/176
(SUNTHOD) 		1716002000NRG24230620230093114 23/06/2023 DHAPU BAI 1716002WL007437 DHAPU BAI 00176 IDIB000M583 1326 1326 Processed 28/06/2023 591230976 DHAPUBAI INDIAN BANK(607105)
70 MALHARGARH MP-16-002-013-001/176
(SUNTHOD) 		1716002000NRG24230620230093113 23/06/2023 KUSHA BAI 1716002WL007437 KUSHA BAI 00176 IDIB000M583 1326 1326 Processed 28/06/2023 591230976 KUSHABAI INDIAN BANK(607105)
71 MALHARGARH MP-16-002-013-001/220
(SUNTHOD) 		1716002000NRG24230620230093117 23/06/2023 bhuwaniram 1716002WL007437 bhuwaniram 00176 IDIB000M583 1105 1105 Processed 28/06/2023 591230976 bhuwaniram INDIAN BANK(607105)
72 MALHARGARH MP-16-002-013-001/269
(SUNTHOD) 		1716002000NRG24230620230093118 23/06/2023 Mathuralal 1716002WL007437 Mathuralal 00176 IDIB000M583 1105 1105 Processed 28/06/2023 591230976 Mathuralal STATE BANK OF INDIA(508548)
73 MALHARGARH MP-16-002-013-001/385
(SUNTHOD) 		1716002000NRG24230620230093120 23/06/2023 ANITA 1716002WL007437 ANITA 00176 IDIB000M583 1105 1105 Processed 28/06/2023 591230976 ANITA STATE BANK OF INDIA(508548)
74 MALHARGARH MP-16-002-013-001/453
(SUNTHOD) 		1716002000NRG24230620230093123 23/06/2023 MAYA BAI 1716002WL007437 MAYA BAI 00176 IDIB000M583 1326 1326 Processed 28/06/2023 591230976 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MALHARGARH MP-16-002-013-001/460
(SUNTHOD) 		1716002000NRG24230620230093125 23/06/2023 SEETA BAI 1716002WL007437 SEETA BAI 00176 IDIB000M583 1326 1326 Processed 28/06/2023 591230976 SEETABAI INDIAN BANK(607105)
76 MALHARGARH MP-16-002-013-001/479
(SUNTHOD) 		1716002000NRG24230620230093126 23/06/2023 HEMLATA BAI 1716002WL007437 HEMLATA BAI 00176 IDIB000M583 1326 1326 Processed 28/06/2023 591230976 HEMLATABAI INDIAN BANK(607105)
77 MALHARGARH MP-16-002-013-001/479
(SUNTHOD) 		1716002000NRG24230620230093127 23/06/2023 MANGI BAI 1716002WL007437 MANGI BAI 00176 IDIB000M583 1326 1326 Processed 28/06/2023 591230976 MANGIBAI INDIAN BANK(607105)
78 MALHARGARH MP-16-002-013-001/489
(SUNTHOD) 		1716002000NRG24230620230093129 23/06/2023 LEELA BAI 1716002WL007437 LEELA BAI 00176 IDIB000M583 1326 1326 Processed 28/06/2023 591230976 LEELABAI INDIAN BANK(607105)
79 MALHARGARH MP-16-002-013-001/490
(SUNTHOD) 		1716002000NRG24230620230093130 23/06/2023 sapna 1716002WL007437 sapna 00176 IDIB000M583 1326 1326 Processed 28/06/2023 591230976 sapna NARMADA JHABUA GRAMIN BANK(508515)
80 MALHARGARH MP-16-002-013-001/54
(SUNTHOD) 		1716002000NRG24230620230093133 23/06/2023 radheshyam 1716002WL007437 radheshyam 00176 IDIB000M583 1326 1326 Rejected 28/06/2023 591230976 Aadhaar Number not Mapped to Account Number
81 MALHARGARH MP-16-002-013-001/89
(SUNTHOD) 		1716002000NRG24230620230093136 23/06/2023 shankarlal 1716002WL007437 shankarlal 00176 IDIB000M583 1326 1326 Processed 28/06/2023 591230976 shankarlal INDIAN BANK(607105)
82 MALHARGARH MP-16-002-015-001/169
(HATHIBOLIYA) 		1716002000NRG24230620230093022 23/06/2023 RAJU 1716002WL007433 RAJU 00176 IDIB000M583 1326 1326 Processed 28/06/2023 591230976 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
83 MALHARGARH MP-16-002-016-002/85
(DOBDA) 		1716002000NRG24230620230093018 23/06/2023 sharada sharma 1716002WL007432 sharada sharma 00176 IDIB000M583 1326 1326 Processed 28/06/2023 591230976 sharadasharma INDIA POST PAYMENTS BANK LIMITED(508528)
84 MALHARGARH MP-16-002-048-003/52
(KACHRIYANO) 		1716002000NRG24230620230093179 23/06/2023 Indra bai 1716002WL007443 Indra bai 00176 IDIB000M583 1547 1547 Processed 28/06/2023 591230976 Indrabai INDIAN BANK(607105)
85 MALHARGARH MP-16-002-061-001/302
(KACHRIYAKADMALA) 		1716002000NRG24230620230093205 23/06/2023 prem bai 1716002WL007445 prem bai 00176 IDIB000M583 1326 1326 Processed 28/06/2023 591230976 prembai INDIAN BANK(607105)
86 MALHARGARH MP-16-002-061-001/383
(KACHRIYAKADMALA) 		1716002000NRG24230620230093228 23/06/2023 MANOHARSINGH 1716002WL007445 MANOHARSINGH 00176 IDIB000M583 1326 1326 Processed 28/06/2023 591230976 MANOHARSINGH BANK OF INDIA(508505)
87 MALHARGARH MP-16-002-071-001/94
(PIPLIYAJODHA) 		1716002000NRG24230620230093150 23/06/2023 SHAMBHU BAI 1716002WL007439 SHAMBHU BAI 00176 IDIB000M583 1326 1326 Processed 28/06/2023 591230976 SHAMBHUBAI INDIAN BANK(607105)
88 MALHARGARH MP-16-002-072-001/465
(TAKRAWAD) 		1716002000NRG24230620230093086 23/06/2023 prem bai 1716002WL007436 prem bai 00176 IDIB000M583 1105 1105 Processed 28/06/2023 591230976 prembai INDIAN BANK(607105)
89 MALHARGARH MP-16-002-072-001/744
(TAKRAWAD) 		1716002000NRG24230620230093104 23/06/2023 mukesh 1716002WL007436 mukesh 00176 IDIB000M583 1326 1326 Processed 28/06/2023 591230976 mukesh STATE BANK OF INDIA(508548)
SubTotal 32266 32266
90 MALHARGARH MP-16-002-016-002/105
(DOBDA) 		1716002000NRG24230620230093007 23/06/2023 usha bai 1716002WL007432 usha bai 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 ushabai PUNJAB NATIONAL BANK(508568)
91 MALHARGARH MP-16-002-016-002/159
(DOBDA) 		1716002000NRG24230620230093011 23/06/2023 Arjun Patidar 1716002WL007432 Arjun Patidar 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 ArjunPatidar PUNJAB NATIONAL BANK(508568)
92 MALHARGARH MP-16-002-016-002/230
(DOBDA) 		1716002000NRG24230620230093014 23/06/2023 suresh jamna lal 1716002WL007432 suresh jamna lal 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 sureshjamnalal PUNJAB NATIONAL BANK(508568)
93 MALHARGARH MP-16-002-016-002/45
(DOBDA) 		1716002000NRG24230620230093016 23/06/2023 Amru lal mangilal 1716002WL007432 Amru lal mangilal 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 Amrulalmangilal PUNJAB NATIONAL BANK(508568)
94 MALHARGARH MP-16-002-017-003/106
(KHUNTI) 		1716002000NRG24230620230093164 23/06/2023 ANGURBALA 1716002WL007441 ANGURBALA 00354 PUNB0130900 1547 1547 Processed 28/06/2023 591230976 ANGURBALA PUNJAB NATIONAL BANK(508568)
95 MALHARGARH MP-16-002-017-003/157
(KHUNTI) 		1716002000NRG24230620230093172 23/06/2023 Parmeshvar balashankar 1716002WL007441 Parmeshvar balashankar 00354 PUNB0130900 1547 1547 Processed 28/06/2023 591230976 Parmeshvarbalashankar PUNJAB NATIONAL BANK(508568)
96 MALHARGARH MP-16-002-030-001/112
(RANAYARA) 		1716002000NRG24230620230093138 23/06/2023 SANTI BAI 1716002WL007438 SANTI BAI 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 SANTIBAI PUNJAB NATIONAL BANK(508568)
97 MALHARGARH MP-16-002-030-001/112
(RANAYARA) 		1716002000NRG24230620230093137 23/06/2023 SULTANSINGH 1716002WL007438 SULTANSINGH 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 SULTANSINGH PUNJAB NATIONAL BANK(508568)
98 MALHARGARH MP-16-002-030-001/127
(RANAYARA) 		1716002000NRG24230620230093139 23/06/2023 RAJENDRA SINGH 1716002WL007438 RAJENDRA SINGH 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 RAJENDRASINGH PUNJAB NATIONAL BANK(508568)
99 MALHARGARH MP-16-002-030-001/127
(RANAYARA) 		1716002000NRG24230620230093140 23/06/2023 SHYAMAKUNWAR 1716002WL007438 SHYAMAKUNWAR 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 SHYAMAKUNWAR PUNJAB NATIONAL BANK(508568)
100 MALHARGARH MP-16-002-030-001/244
(RANAYARA) 		1716002000NRG24230620230093141 23/06/2023 govindram 1716002WL007438 govindram 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 govindram PUNJAB NATIONAL BANK(508568)
101 MALHARGARH MP-16-002-050-001/296
(LIMBAWAS) 		1716002000NRG24230620230093159 23/06/2023 BHAWARSINGH 1716002WL007440 BHAWARSINGH 00354 PUNB0130900 1105 1105 Processed 28/06/2023 591230976 BHAWARSINGH PUNJAB NATIONAL BANK(508568)
102 MALHARGARH MP-16-002-050-001/422
(LIMBAWAS) 		1716002000NRG24230620230093162 23/06/2023 RAMPRAHLAD 1716002WL007440 RAMPRAHLAD 00354 PUNB0130900 1105 1105 Processed 28/06/2023 591230976 RAMPRAHLAD PUNJAB NATIONAL BANK(508568)
103 MALHARGARH MP-16-002-061-001/132
(KACHRIYAKADMALA) 		1716002000NRG24230620230093181 23/06/2023 rajendra kumar basantilal 1716002WL007445 rajendra kumar basantilal 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 rajendrakumarbasantilal PUNJAB NATIONAL BANK(508568)
104 MALHARGARH MP-16-002-061-001/143
(KACHRIYAKADMALA) 		1716002000NRG24230620230093182 23/06/2023 Parbhu lal 1716002WL007445 Parbhu lal 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 Parbhulal PUNJAB NATIONAL BANK(508568)
105 MALHARGARH MP-16-002-061-001/152
(KACHRIYAKADMALA) 		1716002000NRG24230620230093183 23/06/2023 SHITAL SINGH 1716002WL007445 SHITAL SINGH 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 SHITALSINGH NARMADA JHABUA GRAMIN BANK(508515)
106 MALHARGARH MP-16-002-061-001/180
(KACHRIYAKADMALA) 		1716002000NRG24230620230093184 23/06/2023 kari bai bharat singh 1716002WL007445 kari bai bharat singh 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 karibaibharatsingh PUNJAB NATIONAL BANK(508568)
107 MALHARGARH MP-16-002-061-001/180
(KACHRIYAKADMALA) 		1716002000NRG24230620230093185 23/06/2023 kari bai bharat singh 1716002WL007445 kari bai bharat singh 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 karibaibharatsingh PUNJAB NATIONAL BANK(508568)
108 MALHARGARH MP-16-002-061-001/211
(KACHRIYAKADMALA) 		1716002000NRG24230620230093186 23/06/2023 kamal kumar 1716002WL007445 kamal kumar 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 kamalkumar PUNJAB NATIONAL BANK(508568)
109 MALHARGARH MP-16-002-061-001/211
(KACHRIYAKADMALA) 		1716002000NRG24230620230093187 23/06/2023 kamal kumar 1716002WL007445 kamal kumar 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 kamalkumar BANK OF INDIA(508505)
110 MALHARGARH MP-16-002-061-001/24
(KACHRIYAKADMALA) 		1716002000NRG24230620230093191 23/06/2023 BHAGVANTI BAI 1716002WL007445 BHAGVANTI BAI 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 BHAGVANTIBAI PUNJAB NATIONAL BANK(508568)
111 MALHARGARH MP-16-002-061-001/24
(KACHRIYAKADMALA) 		1716002000NRG24230620230093190 23/06/2023 DILIP KUMAR 1716002WL007445 DILIP KUMAR 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 DILIPKUMAR PUNJAB NATIONAL BANK(508568)
112 MALHARGARH MP-16-002-061-001/245
(KACHRIYAKADMALA) 		1716002000NRG24230620230093192 23/06/2023 bhagat singh 1716002WL007445 bhagat singh 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 bhagatsingh PUNJAB NATIONAL BANK(508568)
113 MALHARGARH MP-16-002-061-001/245
(KACHRIYAKADMALA) 		1716002000NRG24230620230093193 23/06/2023 bhagat singh 1716002WL007445 bhagat singh 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 bhagatsingh PUNJAB NATIONAL BANK(508568)
114 MALHARGARH MP-16-002-061-001/269
(KACHRIYAKADMALA) 		1716002000NRG24230620230093195 23/06/2023 SAJJANSINGH KARANSINGH 1716002WL007445 SAJJANSINGH KARANSINGH 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 SAJJANSINGHKARANSINGH PUNJAB NATIONAL BANK(508568)
115 MALHARGARH MP-16-002-061-001/269
(KACHRIYAKADMALA) 		1716002000NRG24230620230093196 23/06/2023 SAJJANSINGH KARANSINGH 1716002WL007445 SAJJANSINGH KARANSINGH 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 SAJJANSINGHKARANSINGH PUNJAB NATIONAL BANK(508568)
116 MALHARGARH MP-16-002-061-001/279
(KACHRIYAKADMALA) 		1716002000NRG24230620230093199 23/06/2023 ayodya bai sundar lal 1716002WL007445 ayodya bai sundar lal 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 ayodyabaisundarlal PUNJAB NATIONAL BANK(508568)
117 MALHARGARH MP-16-002-061-001/288
(KACHRIYAKADMALA) 		1716002000NRG24230620230093201 23/06/2023 karan singh 1716002WL007445 karan singh 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 karansingh PUNJAB NATIONAL BANK(508568)
118 MALHARGARH MP-16-002-061-001/288
(KACHRIYAKADMALA) 		1716002000NRG24230620230093202 23/06/2023 karan singh 1716002WL007445 karan singh 00354 PUNB0130900 884 884 Processed 28/06/2023 591230976 karansingh PUNJAB NATIONAL BANK(508568)
119 MALHARGARH MP-16-002-061-001/310
(KACHRIYAKADMALA) 		1716002000NRG24230620230093206 23/06/2023 nyal chand 1716002WL007445 nyal chand 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 nyalchand BANK OF INDIA(508505)
120 MALHARGARH MP-16-002-061-001/310
(KACHRIYAKADMALA) 		1716002000NRG24230620230093207 23/06/2023 nyal chand 1716002WL007445 nyal chand 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 nyalchand BANK OF INDIA(508505)
121 MALHARGARH MP-16-002-061-001/329
(KACHRIYAKADMALA) 		1716002000NRG24230620230093212 23/06/2023 kamlesh bai 1716002WL007445 kamlesh bai 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 kamleshbai AIRTEL PAYMENTS BANK LIMITED(990288)
122 MALHARGARH MP-16-002-061-001/341
(KACHRIYAKADMALA) 		1716002000NRG24230620230093213 23/06/2023 RAKESH KUMAR BALMUKAND 1716002WL007445 RAKESH KUMAR BALMUKAND 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 RAKESHKUMARBALMUKAND PUNJAB NATIONAL BANK(508568)
123 MALHARGARH MP-16-002-061-001/349
(KACHRIYAKADMALA) 		1716002000NRG24230620230093216 23/06/2023 prem lal bheru lal 1716002WL007445 prem lal bheru lal 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 premlalbherulal PUNJAB NATIONAL BANK(508568)
124 MALHARGARH MP-16-002-061-001/351
(KACHRIYAKADMALA) 		1716002000NRG24230620230093217 23/06/2023 banshi lal 1716002WL007445 banshi lal 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 banshilal PUNJAB NATIONAL BANK(508568)
125 MALHARGARH MP-16-002-061-001/365
(KACHRIYAKADMALA) 		1716002000NRG24230620230093224 23/06/2023 KARU LAAL 1716002WL007445 KARU LAAL 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 KARULAAL PUNJAB NATIONAL BANK(508568)
126 MALHARGARH MP-16-002-061-001/365
(KACHRIYAKADMALA) 		1716002000NRG24230620230093225 23/06/2023 karu lal 1716002WL007445 karu lal 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 karulal INDIA POST PAYMENTS BANK LIMITED(508528)
127 MALHARGARH MP-16-002-061-001/382
(KACHRIYAKADMALA) 		1716002000NRG24230620230093226 23/06/2023 GORDHAN SINGH DOLSINGH 1716002WL007445 GORDHAN SINGH DOLSINGH 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 GORDHANSINGHDOLSINGH PUNJAB NATIONAL BANK(508568)
128 MALHARGARH MP-16-002-061-001/382
(KACHRIYAKADMALA) 		1716002000NRG24230620230093227 23/06/2023 gordhansingh 1716002WL007445 gordhansingh 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 gordhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
129 MALHARGARH MP-16-002-061-001/383
(KACHRIYAKADMALA) 		1716002000NRG24230620230093229 23/06/2023 SUGNA BAI 1716002WL007445 SUGNA BAI 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 SUGNABAI PUNJAB NATIONAL BANK(508568)
130 MALHARGARH MP-16-002-061-001/391
(KACHRIYAKADMALA) 		1716002000NRG24230620230093234 23/06/2023 MOHAN SINGH 1716002WL007445 MOHAN SINGH 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 MOHANSINGH PUNJAB NATIONAL BANK(508568)
131 MALHARGARH MP-16-002-061-001/449
(KACHRIYAKADMALA) 		1716002000NRG24230620230093236 23/06/2023 dilip kumar 1716002WL007445 dilip kumar 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 dilipkumar PUNJAB NATIONAL BANK(508568)
132 MALHARGARH MP-16-002-061-001/449
(KACHRIYAKADMALA) 		1716002000NRG24230620230093235 23/06/2023 jashoda bai 1716002WL007445 jashoda bai 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 jashodabai PUNJAB NATIONAL BANK(508568)
133 MALHARGARH MP-16-002-061-001/463
(KACHRIYAKADMALA) 		1716002000NRG24230620230093237 23/06/2023 ram singh 1716002WL007445 ram singh 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 ramsingh PUNJAB NATIONAL BANK(508568)
134 MALHARGARH MP-16-002-061-001/58
(KACHRIYAKADMALA) 		1716002000NRG24230620230093240 23/06/2023 VISHNU BAI 1716002WL007445 VISHNU BAI 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 VISHNUBAI PUNJAB NATIONAL BANK(508568)
135 MALHARGARH MP-16-002-061-001/59
(KACHRIYAKADMALA) 		1716002000NRG24230620230093241 23/06/2023 kamal singh 1716002WL007445 kamal singh 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 kamalsingh PUNJAB NATIONAL BANK(508568)
136 MALHARGARH MP-16-002-061-001/61
(KACHRIYAKADMALA) 		1716002000NRG24230620230093244 23/06/2023 prem bai 1716002WL007445 prem bai 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 prembai PUNJAB NATIONAL BANK(508568)
137 MALHARGARH MP-16-002-061-001/61
(KACHRIYAKADMALA) 		1716002000NRG24230620230093245 23/06/2023 prem bai 1716002WL007445 prem bai 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 prembai PUNJAB NATIONAL BANK(508568)
138 MALHARGARH MP-16-002-061-001/68
(KACHRIYAKADMALA) 		1716002000NRG24230620230093246 23/06/2023 vikram singh 1716002WL007445 vikram singh 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 vikramsingh PUNJAB NATIONAL BANK(508568)
139 MALHARGARH MP-16-002-061-001/7
(KACHRIYAKADMALA) 		1716002000NRG24230620230093247 23/06/2023 kanku bai 1716002WL007445 kanku bai 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 kankubai INDIAN BANK(607105)
140 MALHARGARH MP-16-002-061-001/7
(KACHRIYAKADMALA) 		1716002000NRG24230620230093248 23/06/2023 kanku bai 1716002WL007445 kanku bai 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 kankubai PUNJAB NATIONAL BANK(508568)
141 MALHARGARH MP-16-002-061-001/76
(KACHRIYAKADMALA) 		1716002000NRG24230620230093249 23/06/2023 rang lal panalal 1716002WL007445 rang lal panalal 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 ranglalpanalal INDIAN BANK(607105)
142 MALHARGARH MP-16-002-061-001/76
(KACHRIYAKADMALA) 		1716002000NRG24230620230093250 23/06/2023 rang lal panalal 1716002WL007445 rang lal panalal 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 ranglalpanalal AU SMALL FINANCE BANK LTD(608088)
143 MALHARGARH MP-16-002-061-001/98
(KACHRIYAKADMALA) 		1716002000NRG24230620230093254 23/06/2023 kla bai madan lal 1716002WL007445 kla bai madan lal 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 klabaimadanlal AIRTEL PAYMENTS BANK LIMITED(990288)
144 MALHARGARH MP-16-002-061-002/25
(KACHRIYAKADMALA) 		1716002000NRG24230620230093257 23/06/2023 GITA BAI 1716002WL007445 GITA BAI 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 GITABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
145 MALHARGARH MP-16-002-061-002/27
(KACHRIYAKADMALA) 		1716002000NRG24230620230093258 23/06/2023 suresh bai 1716002WL007445 suresh bai 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 sureshbai PUNJAB NATIONAL BANK(508568)
146 MALHARGARH MP-16-002-061-002/5
(KACHRIYAKADMALA) 		1716002000NRG24230620230093259 23/06/2023 SHANTI BAI 1716002WL007445 SHANTI BAI 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 SHANTIBAI PUNJAB NATIONAL BANK(508568)
147 MALHARGARH MP-16-002-061-002/67
(KACHRIYAKADMALA) 		1716002000NRG24230620230093262 23/06/2023 SANGITA BAI 1716002WL007445 SANGITA BAI 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 SANGITABAI PUNJAB NATIONAL BANK(508568)
148 MALHARGARH MP-16-002-061-002/7
(KACHRIYAKADMALA) 		1716002000NRG24230620230093265 23/06/2023 HARI SAINGH 1716002WL007445 HARI SAINGH 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 HARISAINGH PUNJAB NATIONAL BANK(508568)
149 MALHARGARH MP-16-002-061-002/70
(KACHRIYAKADMALA) 		1716002000NRG24230620230093266 23/06/2023 GOPAL 1716002WL007445 GOPAL 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 GOPAL PUNJAB NATIONAL BANK(508568)
150 MALHARGARH MP-16-002-061-002/80
(KACHRIYAKADMALA) 		1716002000NRG24230620230093271 23/06/2023 BADRI LAAL 1716002WL007445 BADRI LAAL 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 BADRILAAL PUNJAB NATIONAL BANK(508568)
151 MALHARGARH MP-16-002-061-002/89
(KACHRIYAKADMALA) 		1716002000NRG24230620230093273 23/06/2023 gopalsingh 1716002WL007445 gopalsingh 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 gopalsingh PUNJAB NATIONAL BANK(508568)
152 MALHARGARH MP-16-002-071-001/106
(PIPLIYAJODHA) 		1716002000NRG24230620230093144 23/06/2023 INDAR SINGH 1716002WL007439 INDAR SINGH 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
153 MALHARGARH MP-16-002-071-001/94
(PIPLIYAJODHA) 		1716002000NRG24230620230093149 23/06/2023 SHYAM SINGH 1716002WL007439 SHYAM SINGH 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 SHYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
154 MALHARGARH MP-16-002-072-001/379
(TAKRAWAD) 		1716002000NRG24230620230093076 23/06/2023 dashrath patidar 1716002WL007436 dashrath patidar 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 dashrathpatidar PUNJAB NATIONAL BANK(508568)
155 MALHARGARH MP-16-002-072-001/406
(TAKRAWAD) 		1716002000NRG24230620230093079 23/06/2023 dinesh 1716002WL007436 dinesh 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 dinesh STATE BANK OF INDIA(508548)
156 MALHARGARH MP-16-002-072-001/406-A
(TAKRAWAD) 		1716002000NRG24230620230093081 23/06/2023 TULSIRAM 1716002WL007436 TULSIRAM 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 TULSIRAM PUNJAB NATIONAL BANK(508568)
157 MALHARGARH MP-16-002-072-001/406-A
(TAKRAWAD) 		1716002000NRG24230620230093080 23/06/2023 TULSIRAM 1716002WL007436 TULSIRAM 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 TULSIRAM STATE BANK OF INDIA(508548)
158 MALHARGARH MP-16-002-072-001/509-A
(TAKRAWAD) 		1716002000NRG24230620230093089 23/06/2023 GHANSHYAM 1716002WL007436 GHANSHYAM 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 GHANSHYAM PUNJAB NATIONAL BANK(508568)
159 MALHARGARH MP-16-002-072-001/509-A
(TAKRAWAD) 		1716002000NRG24230620230093088 23/06/2023 GHANSHYAM 1716002WL007436 GHANSHYAM 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 GHANSHYAM AIRTEL PAYMENTS BANK LIMITED(990288)
160 MALHARGARH MP-16-002-072-001/522
(TAKRAWAD) 		1716002000NRG24230620230093091 23/06/2023 rajmal 1716002WL007436 rajmal 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 rajmal BANK OF INDIA(508505)
161 MALHARGARH MP-16-002-072-001/780
(TAKRAWAD) 		1716002000NRG24230620230093108 23/06/2023 dilip 1716002WL007436 dilip 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
162 MALHARGARH MP-16-002-072-001/780
(TAKRAWAD) 		1716002000NRG24230620230093107 23/06/2023 dilip 1716002WL007436 dilip 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 dilip PUNJAB NATIONAL BANK(508568)
163 MALHARGARH MP-16-002-072-001/784
(TAKRAWAD) 		1716002000NRG24230620230093109 23/06/2023 dashrath 1716002WL007436 dashrath 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 dashrath PUNJAB NATIONAL BANK(508568)
164 MALHARGARH MP-16-002-072-001/785
(TAKRAWAD) 		1716002000NRG24230620230093110 23/06/2023 narebar 1716002WL007436 narebar 00354 PUNB0130900 1326 1326 Processed 28/06/2023 591230976 narebar UNION BANK OF INDIA(508500)
165 MALHARGARH MP-16-002-078-001/270
(TALABPIPLIYA) 		1716002000NRG24230620230093065 23/06/2023 Jagdish 1716002WL007435 Jagdish 00354 PUNB0130900 884 884 Processed 28/06/2023 591230976 Jagdish PUNJAB NATIONAL BANK(508568)
166 MALHARGARH MP-16-002-078-001/270
(TALABPIPLIYA) 		1716002000NRG24230620230093066 23/06/2023 samdi bai 1716002WL007435 samdi bai 00354 PUNB0130900 884 884 Processed 28/06/2023 591230976 samdibai PUNJAB NATIONAL BANK(508568)
SubTotal 100776 100776
167 MALHARGARH MP-16-002-015-002/239
(HATHIBOLIYA) 		1716002000NRG24230620230093034 23/06/2023 Samrath 1716002WL007433 Samrath 00415 SBIN0000422 1326 1326 Processed 28/06/2023 591230976 Samrath PUNJAB NATIONAL BANK(508568)
168 MALHARGARH MP-16-002-017-003/137
(KHUNTI) 		1716002000NRG24230620230093168 23/06/2023 Ishwar lal dhakad 1716002WL007441 Ishwar lal dhakad 00415 SBIN0000422 1547 1547 Processed 28/06/2023 591230976 Ishwarlaldhakad STATE BANK OF INDIA(508548)
169 MALHARGARH MP-16-002-050-001/218
(LIMBAWAS) 		1716002000NRG24230620230093156 23/06/2023 MS MAMTA RATHORE 1716002WL007440 MS MAMTA RATHORE 00415 SBIN0000422 1105 1105 Processed 28/06/2023 591230976 MSMAMTARATHORE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
170 MALHARGARH MP-16-002-069-002/346
(BELARA) 		1716002000NRG24230620230092999 23/06/2023 RUKMAN BAI 1716002WL007431 RUKMAN BAI 00415 SBIN0007291 1326 1326 Processed 28/06/2023 591230976 RUKMANBAI FINCARE SMALL FINANCE BANK LTD(608304)
171 MALHARGARH MP-16-002-069-002/621
(BELARA) 		1716002000NRG24230620230093001 23/06/2023 GAYATRI BAI 1716002WL007431 GAYATRI BAI 00415 SBIN0007291 1326 1326 Processed 28/06/2023 591230976 GAYATRIBAI STATE BANK OF INDIA(508548)
172 MALHARGARH MP-16-002-069-002/621
(BELARA) 		1716002000NRG24230620230093000 23/06/2023 GOPAL JATAV 1716002WL007431 GOPAL JATAV 00415 SBIN0007291 1326 1326 Processed 28/06/2023 591230976 GOPALJATAV JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
173 MALHARGARH MP-16-002-069-002/622
(BELARA) 		1716002000NRG24230620230093003 23/06/2023 SANGEETA 1716002WL007431 SANGEETA 00415 SBIN0007291 1326 1326 Processed 28/06/2023 591230976 SANGEETA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5304 5304
174 MALHARGARH MP-16-002-013-001/515
(SUNTHOD) 		1716002000NRG24230620230093132 23/06/2023 RAJIBAI 1716002WL007437 RAJIBAI 00415 SBIN0030060 1326 1326 Processed 28/06/2023 591230976 RAJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 MALHARGARH MP-16-002-013-001/515
(SUNTHOD) 		1716002000NRG24230620230093131 23/06/2023 RAJMAL 1716002WL007437 RAJMAL 00415 SBIN0030060 1326 1326 Processed 28/06/2023 591230976 RAJMAL STATE BANK OF INDIA(508548)
176 MALHARGARH MP-16-002-046-001/265
(BORKHEDI) 		1716002000NRG24230620230093326 23/06/2023 Amratkunwar 1716002WL007456 Amratkunwar 00415 SBIN0030060 1326 1326 Processed 28/06/2023 591230976 Amratkunwar STATE BANK OF INDIA(508548)
177 MALHARGARH MP-16-002-046-001/354
(BORKHEDI) 		1716002000NRG24230620230093331 23/06/2023 Mayakunvar 1716002WL007456 Mayakunvar 00415 SBIN0030060 1326 1326 Processed 28/06/2023 591230976 Mayakunvar STATE BANK OF INDIA(508548)
178 MALHARGARH MP-16-002-048-003/28
(KACHRIYANO) 		1716002000NRG24230620230093177 23/06/2023 RADHESHYAM 1716002WL007442 RADHESHYAM 00415 SBIN0030060 1547 1547 Processed 28/06/2023 591230976 RADHESHYAM STATE BANK OF INDIA(508548)
179 MALHARGARH MP-16-002-048-003/28
(KACHRIYANO) 		1716002000NRG24230620230093178 23/06/2023 radheshyam 1716002WL007442 radheshyam 00415 SBIN0030060 1547 1547 Processed 28/06/2023 591230976 radheshyam INDIAN BANK(607105)
180 MALHARGARH MP-16-002-060-001/394
(TURAKIYA) 		1716002000NRG24230620230093053 23/06/2023 VIRENDRA SINGH RATAN SINGH 1716002WL007434 VIRENDRA SINGH RATAN SINGH 00415 SBIN0030060 1326 1326 Processed 28/06/2023 591230976 VIRENDRASINGHRATANSINGH STATE BANK OF INDIA(508548)
181 MALHARGARH MP-16-002-061-002/56
(KACHRIYAKADMALA) 		1716002000NRG24230620230093260 23/06/2023 DASHRAT 1716002WL007445 DASHRAT 00415 SBIN0030060 1326 1326 Processed 28/06/2023 591230976 DASHRAT PUNJAB NATIONAL BANK(508568)
182 MALHARGARH MP-16-002-072-001/137
(TAKRAWAD) 		1716002000NRG24230620230093070 23/06/2023 ramesh 1716002WL007436 ramesh 00415 SBIN0030060 1326 1326 Processed 28/06/2023 591230976 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
183 MALHARGARH MP-16-002-072-001/137
(TAKRAWAD) 		1716002000NRG24230620230093069 23/06/2023 ramesh 1716002WL007436 ramesh 00415 SBIN0030060 1326 1326 Processed 28/06/2023 591230976 ramesh STATE BANK OF INDIA(508548)
184 MALHARGARH MP-16-002-072-001/147
(TAKRAWAD) 		1716002000NRG24230620230093071 23/06/2023 Dinesh Chandra balayi 1716002WL007436 Dinesh Chandra balayi 00415 SBIN0030060 1326 1326 Processed 28/06/2023 591230976 DineshChandrabalayi STATE BANK OF INDIA(508548)
185 MALHARGARH MP-16-002-072-001/311
(TAKRAWAD) 		1716002000NRG24230620230093072 23/06/2023 FAKIRCHNDR 1716002WL007436 FAKIRCHNDR 00415 SBIN0030060 1326 1326 Processed 28/06/2023 591230976 FAKIRCHNDR STATE BANK OF INDIA(508548)
186 MALHARGARH MP-16-002-072-001/391
(TAKRAWAD) 		1716002000NRG24230620230093077 23/06/2023 Ganzhyam 1716002WL007436 Ganzhyam 00415 SBIN0030060 1326 1326 Processed 28/06/2023 591230976 Ganzhyam STATE BANK OF INDIA(508548)
187 MALHARGARH MP-16-002-072-001/528
(TAKRAWAD) 		1716002000NRG24230620230093092 23/06/2023 kishor patidar 1716002WL007436 kishor patidar 00415 SBIN0030060 1326 1326 Processed 28/06/2023 591230976 kishorpatidar STATE BANK OF INDIA(508548)
188 MALHARGARH MP-16-002-072-001/606
(TAKRAWAD) 		1716002000NRG24230620230093097 23/06/2023 mukesh 1716002WL007436 mukesh 00415 SBIN0030060 1326 1326 Processed 28/06/2023 591230976 mukesh STATE BANK OF INDIA(508548)
189 MALHARGARH MP-16-002-072-001/630
(TAKRAWAD) 		1716002000NRG24230620230093099 23/06/2023 bhgavti 1716002WL007436 bhgavti 00415 SBIN0030060 1326 1326 Processed 28/06/2023 591230976 bhgavti INDIA POST PAYMENTS BANK LIMITED(508528)
190 MALHARGARH MP-16-002-072-001/633
(TAKRAWAD) 		1716002000NRG24230620230093100 23/06/2023 vinod 1716002WL007436 vinod 00415 SBIN0030060 1326 1326 Processed 28/06/2023 591230976 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
191 MALHARGARH MP-16-002-072-001/633
(TAKRAWAD) 		1716002000NRG24230620230093101 23/06/2023 vinod 1716002WL007436 vinod 00415 SBIN0030060 1326 1326 Processed 28/06/2023 591230976 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
192 MALHARGARH MP-16-002-072-001/64
(TAKRAWAD) 		1716002000NRG24230620230093102 23/06/2023 dinesh kumar 1716002WL007436 dinesh kumar 00415 SBIN0030060 1326 1326 Processed 28/06/2023 591230976 dineshkumar STATE BANK OF INDIA(508548)
193 MALHARGARH MP-16-002-072-001/683
(TAKRAWAD) 		1716002000NRG24230620230093103 23/06/2023 bapulal 1716002WL007436 bapulal 00415 SBIN0030060 1326 1326 Processed 28/06/2023 591230976 bapulal STATE BANK OF INDIA(508548)
194 MALHARGARH MP-16-002-072-001/759
(TAKRAWAD) 		1716002000NRG24230620230093106 23/06/2023 GOPAL 1716002WL007436 GOPAL 00415 SBIN0030060 1326 1326 Processed 28/06/2023 591230976 GOPAL FINCARE SMALL FINANCE BANK LTD(608304)
195 MALHARGARH MP-16-002-072-001/759
(TAKRAWAD) 		1716002000NRG24230620230093105 23/06/2023 gopal 1716002WL007436 gopal 00415 SBIN0030060 1326 1326 Processed 28/06/2023 591230976 gopal STATE BANK OF INDIA(508548)
SubTotal 29614 29614
196 MALHARGARH MP-16-002-015-002/25
(HATHIBOLIYA) 		1716002000NRG24230620230093036 23/06/2023 PRAKASH 1716002WL007433 PRAKASH 00415 SBIN0030160 1326 1326 Processed 28/06/2023 591230976 PRAKASH AXIS BANK(607153)
197 MALHARGARH MP-16-002-017-003/106
(KHUNTI) 		1716002000NRG24230620230093163 23/06/2023 SAMRATH MOHANLAL DHAKAD 1716002WL007441 SAMRATH MOHANLAL DHAKAD 00415 SBIN0030160 1547 1547 Processed 28/06/2023 591230976 SAMRATHMOHANLALDHAKAD PUNJAB NATIONAL BANK(508568)
198 MALHARGARH MP-16-002-017-003/134
(KHUNTI) 		1716002000NRG24230620230093167 23/06/2023 Samrath shankarlal 1716002WL007441 Samrath shankarlal 00415 SBIN0030160 1547 1547 Processed 28/06/2023 591230976 Samrathshankarlal CANARA BANK(508532)
199 MALHARGARH MP-16-002-017-003/151
(KHUNTI) 		1716002000NRG24230620230093171 23/06/2023 DURGASHANKAR DHAKAD BAPULAL DHAKAD 1716002WL007441 DURGASHANKAR DHAKAD BAPULAL DHAKAD 00415 SBIN0030160 1547 1547 Processed 28/06/2023 591230976 DURGASHANKARDHAKADBAPULALDHAKAD STATE BANK OF INDIA(508548)
200 MALHARGARH MP-16-002-017-003/157
(KHUNTI) 		1716002000NRG24230620230093173 23/06/2023 Balmukan balashankar 1716002WL007441 Balmukan balashankar 00415 SBIN0030160 1326 1326 Processed 28/06/2023 591230976 Balmukanbalashankar STATE BANK OF INDIA(508548)
201 MALHARGARH MP-16-002-017-003/211
(KHUNTI) 		1716002000NRG24230620230093174 23/06/2023 PARMANAND RAMLAL 1716002WL007441 PARMANAND RAMLAL 00415 SBIN0030160 1547 1547 Processed 28/06/2023 591230976 PARMANANDRAMLAL PUNJAB NATIONAL BANK(508568)
202 MALHARGARH MP-16-002-017-003/213
(KHUNTI) 		1716002000NRG24230620230093175 23/06/2023 Samrath ramnarayan 1716002WL007441 Samrath ramnarayan 00415 SBIN0030160 1326 1326 Processed 28/06/2023 591230976 Samrathramnarayan PUNJAB NATIONAL BANK(508568)
203 MALHARGARH MP-16-002-017-003/232
(KHUNTI) 		1716002000NRG24230620230093176 23/06/2023 GOPAL DEVILAL 1716002WL007441 GOPAL DEVILAL 00415 SBIN0030160 663 663 Processed 28/06/2023 591230976 GOPALDEVILAL PUNJAB NATIONAL BANK(508568)
204 MALHARGARH MP-16-002-061-001/52
(KACHRIYAKADMALA) 		1716002000NRG24230620230093238 23/06/2023 VINOD 1716002WL007445 VINOD 00415 SBIN0030160 1326 1326 Processed 28/06/2023 591230976 VINOD PUNJAB NATIONAL BANK(508568)
205 MALHARGARH MP-16-002-071-001/120
(PIPLIYAJODHA) 		1716002000NRG24230620230093145 23/06/2023 GOBAR SINGH 1716002WL007439 GOBAR SINGH 00415 SBIN0030160 1326 1326 Processed 28/06/2023 591230976 GOBARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
206 MALHARGARH MP-16-002-071-001/120
(PIPLIYAJODHA) 		1716002000NRG24230620230093146 23/06/2023 MOHAN BAI 1716002WL007439 MOHAN BAI 00415 SBIN0030160 1326 1326 Processed 28/06/2023 591230976 MOHANBAI STATE BANK OF INDIA(508548)
207 MALHARGARH MP-16-002-071-001/64
(PIPLIYAJODHA) 		1716002000NRG24230620230093148 23/06/2023 PADAMASINGH 1716002WL007439 PADAMASINGH 00415 SBIN0030160 1326 1326 Processed 28/06/2023 591230976 PADAMASINGH CENTRAL BANK OF INDIA(607115)
208 MALHARGARH MP-16-002-071-002/87
(PIPLIYAJODHA) 		1716002000NRG24230620230093152 23/06/2023 GANGA BAI 1716002WL007439 GANGA BAI 00415 SBIN0030160 1326 1326 Processed 28/06/2023 591230976 GANGABAI STATE BANK OF INDIA(508548)
209 MALHARGARH MP-16-002-071-002/87
(PIPLIYAJODHA) 		1716002000NRG24230620230093151 23/06/2023 Nagulal 1716002WL007439 Nagulal 00415 SBIN0030160 1326 1326 Processed 28/06/2023 591230976 Nagulal STATE BANK OF INDIA(508548)
SubTotal 18785 18785
210 MALHARGARH MP-16-002-008-002/120
(JHARDA) 		1716002000NRG24230620230093300 23/06/2023 leela 1716002WL007451 leela 00415 SBIN0030182 1326 1326 Processed 28/06/2023 591230976 leela STATE BANK OF INDIA(508548)
211 MALHARGARH MP-16-002-008-002/120
(JHARDA) 		1716002000NRG24230620230093299 23/06/2023 tarachand 1716002WL007451 tarachand 00415 SBIN0030182 1326 1326 Processed 28/06/2023 591230976 tarachand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
212 MALHARGARH MP-16-002-008-003/446
(JHARDA) 		1716002000NRG24230620230093283 23/06/2023 SUBHASH 1716002WL007448 SUBHASH 00415 SBIN0030182 1326 1326 Processed 28/06/2023 591230976 SUBHASH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
213 MALHARGARH MP-16-002-013-001/584
(SUNTHOD) 		1716002000NRG24230620230093135 23/06/2023 jyoti 1716002WL007437 jyoti 00415 SBIN0030182 1326 1326 Processed 28/06/2023 591230976 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
214 MALHARGARH MP-16-002-057-002/265
(UMARIYA) 		1716002000NRG24230620230092989 23/06/2023 Radha Kunwar 1716002WL007430 Radha Kunwar 00415 SBIN0030182 1326 1326 Processed 28/06/2023 591230976 RadhaKunwar STATE BANK OF INDIA(508548)
215 MALHARGARH MP-16-002-057-002/71
(UMARIYA) 		1716002000NRG24230620230092993 23/06/2023 KAMAL 1716002WL007430 KAMAL 00415 SBIN0030182 1326 1326 Processed 28/06/2023 591230976 KAMAL ICICI BANK LTD(508534)
216 MALHARGARH MP-16-002-057-002/74
(UMARIYA) 		1716002000NRG24230620230092994 23/06/2023 DINESH 1716002WL007430 DINESH 00415 SBIN0030182 1326 1326 Processed 28/06/2023 591230976 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
217 MALHARGARH MP-16-002-060-001/105
(TURAKIYA) 		1716002000NRG24230620230093046 23/06/2023 MOHANLAL RATANLAL 1716002WL007434 MOHANLAL RATANLAL 00415 SBIN0030182 1326 1326 Processed 28/06/2023 591230976 MOHANLALRATANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
218 MALHARGARH MP-16-002-060-001/70
(TURAKIYA) 		1716002000NRG24230620230093057 23/06/2023 SHITAL SINGH BORANA 1716002WL007434 SHITAL SINGH BORANA 00415 SBIN0030182 1326 1326 Processed 28/06/2023 591230976 SHITALSINGHBORANA CENTRAL BANK OF INDIA(607115)
219 MALHARGARH MP-16-002-061-001/212
(KACHRIYAKADMALA) 		1716002000NRG24230620230093188 23/06/2023 bapu lal kashiram 1716002WL007445 bapu lal kashiram 00415 SBIN0030182 1326 1326 Processed 28/06/2023 591230976 bapulalkashiram STATE BANK OF INDIA(508548)
220 MALHARGARH MP-16-002-061-001/212
(KACHRIYAKADMALA) 		1716002000NRG24230620230093189 23/06/2023 bapu lal kashiram 1716002WL007445 bapu lal kashiram 00415 SBIN0030182 1326 1326 Processed 28/06/2023 591230976 bapulalkashiram PUNJAB NATIONAL BANK(508568)
221 MALHARGARH MP-16-002-061-001/364
(KACHRIYAKADMALA) 		1716002000NRG24230620230093222 23/06/2023 devi lal badar laal 1716002WL007445 devi lal badar laal 00415 SBIN0030182 1326 1326 Processed 28/06/2023 591230976 devilalbadarlaal STATE BANK OF INDIA(508548)
222 MALHARGARH MP-16-002-061-001/364
(KACHRIYAKADMALA) 		1716002000NRG24230620230093223 23/06/2023 devilala 1716002WL007445 devilala 00415 SBIN0030182 1326 1326 Processed 28/06/2023 591230976 devilala PUNJAB NATIONAL BANK(508568)
223 MALHARGARH MP-16-002-071-001/58
(PIPLIYAJODHA) 		1716002000NRG24230620230093147 23/06/2023 MAN SINGH 1716002WL007439 MAN SINGH 00415 SBIN0030182 1326 1326 Processed 28/06/2023 591230976 MANSINGH STATE BANK OF INDIA(508548)
224 MALHARGARH MP-16-002-072-001/509-B
(TAKRAWAD) 		1716002000NRG24230620230093090 23/06/2023 arjun 1716002WL007436 arjun 00415 SBIN0030182 1326 1326 Processed 28/06/2023 591230976 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
225 MALHARGARH MP-16-002-061-002/68
(KACHRIYAKADMALA) 		1716002000NRG24230620230093263 23/06/2023 anita 1716002WL007445 anita 00415 SBIN0030197 1326 1326 Processed 28/06/2023 591230976 anita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
226 MALHARGARH MP-16-002-045-002/143
(DEORI) 		1716002000NRG24230620230093323 23/06/2023 BAPULAL 1716002WL007455 BAPULAL 00415 SBIN0030260 221 221 Processed 28/06/2023 591230976 BAPULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 221 221
227 MALHARGARH MP-16-002-016-002/207
(DOBDA) 		1716002000NRG24230620230093013 23/06/2023 manohar patidar 1716002WL007432 manohar patidar 00415 SBIN0030428 1326 1326 Processed 28/06/2023 591230976 manoharpatidar STATE BANK OF INDIA(508548)
228 MALHARGARH MP-16-002-045-001/162
(DEORI) 		1716002000NRG24230620230093320 23/06/2023 HEMANT SINGH RAMSINGH 1716002WL007455 HEMANT SINGH RAMSINGH 00415 SBIN0030428 1326 1326 Processed 28/06/2023 591230976 HEMANTSINGHRAMSINGH CANARA BANK(508532)
SubTotal 2652 2652
229 MALHARGARH MP-16-002-045-001/128
(DEORI) 		1716002000NRG24230620230093318 23/06/2023 Devilal Modiram Gayari 1716002WL007455 Devilal Modiram Gayari 00462 UCBA0000377 1326 1326 Processed 28/06/2023 591230976 DevilalModiramGayari UCO BANK(607066)
SubTotal 1326 1326
230 MALHARGARH MP-16-002-069-002/80
(BELARA) 		1716002000NRG24230620230093004 23/06/2023 vidhya 1716002WL007431 vidhya 00462 UCBA0001174 1326 1326 Processed 28/06/2023 591230976 vidhya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
231 MALHARGARH MP-16-002-072-001/572
(TAKRAWAD) 		1716002000NRG24230620230093095 23/06/2023 mahesh 1716002WL007436 mahesh 00468 UBIN0539121 1326 1326 Processed 28/06/2023 591230976 mahesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
232 MALHARGARH MP-16-002-072-001/455
(TAKRAWAD) 		1716002000NRG24230620230093084 23/06/2023 GUNVANT PATIDAR 1716002WL007436 GUNVANT PATIDAR 00468 UBIN0912085 1326 1326 Processed 28/06/2023 591230976 GUNVANTPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
233 MALHARGARH MP-16-002-072-001/551
(TAKRAWAD) 		1716002000NRG24230620230093093 23/06/2023 GOPAL PATIDAR 1716002WL007436 GOPAL PATIDAR 00468 UBIN0912085 1326 1326 Processed 28/06/2023 591230976 GOPALPATIDAR UNION BANK OF INDIA(508500)
SubTotal 2652 2652
234 MALHARGARH MP-16-002-061-001/249
(KACHRIYAKADMALA) 		1716002000NRG24230620230093194 23/06/2023 hari singh 1716002WL007445 hari singh 00689 AUBL0002321 1326 1326 Processed 28/06/2023 591230976 harisingh AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
235 MALHARGARH MP-16-002-017-003/137
(KHUNTI) 		1716002000NRG24230620230093170 23/06/2023 Anil dhakad 1716002WL007441 Anil dhakad 00689 AUBL0002327 1547 1547 Processed 28/06/2023 591230976 Anildhakad PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
236 MALHARGARH MP-16-002-017-003/127
(KHUNTI) 		1716002000NRG24230620230093165 23/06/2023 parmanand dhakad 1716002WL007441 parmanand dhakad 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591230976 parmananddhakad INDIA POST PAYMENTS BANK LIMITED(508528)
237 MALHARGARH MP-16-002-017-003/137
(KHUNTI) 		1716002000NRG24230620230093169 23/06/2023 Prakash 1716002WL007441 Prakash 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591230976 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
238 MALHARGARH MP-16-002-048-002/46
(KACHRIYANO) 		1716002000NRG24230620230093180 23/06/2023 pushpabai 1716002WL007444 pushpabai 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591230976 pushpabai INDIAN BANK(607105)
239 MALHARGARH MP-16-002-060-001/36
(TURAKIYA) 		1716002000NRG24230620230093052 23/06/2023 tama bai 1716002WL007434 tama bai 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591230976 tamabai CENTRAL BANK OF INDIA(607115)
240 MALHARGARH MP-16-002-060-001/50
(TURAKIYA) 		1716002000NRG24230620230093056 23/06/2023 VISHNU BAI 1716002WL007434 VISHNU BAI 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591230976 VISHNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 MALHARGARH MP-16-002-060-002/136
(TURAKIYA) 		1716002000NRG24230620230093059 23/06/2023 PAPPU BAI 1716002WL007434 PAPPU BAI 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591230976 PAPPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 MALHARGARH MP-16-002-060-002/213
(TURAKIYA) 		1716002000NRG24230620230093061 23/06/2023 JAGDISH MOGIYA 1716002WL007434 JAGDISH MOGIYA 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591230976 JAGDISHMOGIYA CENTRAL BANK OF INDIA(607115)
243 MALHARGARH MP-16-002-060-002/265
(TURAKIYA) 		1716002000NRG24230620230093063 23/06/2023 MUKESH KUMAR 1716002WL007434 MUKESH KUMAR 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591230976 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
244 MALHARGARH MP-16-002-060-002/273
(TURAKIYA) 		1716002000NRG24230620230093064 23/06/2023 GAJENDRA 1716002WL007434 GAJENDRA 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591230976 GAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
245 MALHARGARH MP-16-002-072-001/337
(TAKRAWAD) 		1716002000NRG24230620230093074 23/06/2023 rekha bai 1716002WL007436 rekha bai 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591230976 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
246 MALHARGARH MP-16-002-072-001/337
(TAKRAWAD) 		1716002000NRG24230620230093073 23/06/2023 rekha bai 1716002WL007436 rekha bai 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591230976 rekhabai PUNJAB NATIONAL BANK(508568)
247 MALHARGARH MP-16-002-072-001/420
(TAKRAWAD) 		1716002000NRG24230620230093082 23/06/2023 premlata patidar 1716002WL007436 premlata patidar 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591230976 premlatapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16575 16575
248 MALHARGARH MP-16-002-008-003/460
(JHARDA) 		1716002000NRG24230620230093316 23/06/2023 HARISH KUMAR 1716002WL007454 HARISH KUMAR 00697 BKID0MG1404 1326 1326 Processed 28/06/2023 591230976 HARISHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
249 MALHARGARH MP-16-002-015-001/110
(HATHIBOLIYA) 		1716002000NRG24230620230093021 23/06/2023 DEVILAL 1716002WL007433 DEVILAL 00697 BKID0MG1404 1326 1326 Processed 28/06/2023 591230976 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
250 MALHARGARH MP-16-002-015-001/212
(HATHIBOLIYA) 		1716002000NRG24230620230093024 23/06/2023 MOHANLAL 1716002WL007433 MOHANLAL 00697 BKID0MG1404 1326 1326 Processed 28/06/2023 591230976 MOHANLAL INDIAN BANK(607105)
251 MALHARGARH MP-16-002-015-001/212
(HATHIBOLIYA) 		1716002000NRG24230620230093025 23/06/2023 sugan bai 1716002WL007433 sugan bai 00697 BKID0MG1404 1326 1326 Processed 28/06/2023 591230976 suganbai INDIAN BANK(607105)
252 MALHARGARH MP-16-002-015-001/221
(HATHIBOLIYA) 		1716002000NRG24230620230093026 23/06/2023 RADHESHYAM 1716002WL007433 RADHESHYAM 00697 BKID0MG1404 1326 1326 Processed 28/06/2023 591230976 RADHESHYAM INDIAN BANK(607105)
253 MALHARGARH MP-16-002-015-001/244
(HATHIBOLIYA) 		1716002000NRG24230620230093027 23/06/2023 GOPAL 1716002WL007433 GOPAL 00697 BKID0MG1404 1326 1326 Processed 28/06/2023 591230976 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
254 MALHARGARH MP-16-002-015-001/91
(HATHIBOLIYA) 		1716002000NRG24230620230093028 23/06/2023 RAMESH 1716002WL007433 RAMESH 00697 BKID0MG1404 1326 1326 Processed 28/06/2023 591230976 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
255 MALHARGARH MP-16-002-015-001/97
(HATHIBOLIYA) 		1716002000NRG24230620230093029 23/06/2023 DEVILAL 1716002WL007433 DEVILAL 00697 BKID0MG1404 1326 1326 Processed 28/06/2023 591230976 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
256 MALHARGARH MP-16-002-015-002/10
(HATHIBOLIYA) 		1716002000NRG24230620230093030 23/06/2023 BALURAM 1716002WL007433 BALURAM 00697 BKID0MG1404 1326 1326 Processed 28/06/2023 591230976 BALURAM NARMADA JHABUA GRAMIN BANK(508515)
257 MALHARGARH MP-16-002-015-002/110
(HATHIBOLIYA) 		1716002000NRG24230620230093031 23/06/2023 RADHESHYAM 1716002WL007433 RADHESHYAM 00697 BKID0MG1404 1326 1326 Processed 28/06/2023 591230976 RADHESHYAM STATE BANK OF INDIA(508548)
258 MALHARGARH MP-16-002-015-002/119
(HATHIBOLIYA) 		1716002000NRG24230620230093032 23/06/2023 KARULAL 1716002WL007433 KARULAL 00697 BKID0MG1404 1326 1326 Processed 28/06/2023 591230976 KARULAL PUNJAB NATIONAL BANK(508568)
259 MALHARGARH MP-16-002-015-002/136
(HATHIBOLIYA) 		1716002000NRG24230620230093033 23/06/2023 JUJHAR 1716002WL007433 JUJHAR 00697 BKID0MG1404 1326 1326 Processed 28/06/2023 591230976 JUJHAR NARMADA JHABUA GRAMIN BANK(508515)
260 MALHARGARH MP-16-002-015-002/26
(HATHIBOLIYA) 		1716002000NRG24230620230093037 23/06/2023 BANSHILAL 1716002WL007433 BANSHILAL 00697 BKID0MG1404 1326 1326 Processed 28/06/2023 591230976 BANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
261 MALHARGARH MP-16-002-015-002/33
(HATHIBOLIYA) 		1716002000NRG24230620230093038 23/06/2023 NAR SINGH 1716002WL007433 NAR SINGH 00697 BKID0MG1404 1326 1326 Processed 28/06/2023 591230976 NARSINGH NARMADA JHABUA GRAMIN BANK(508515)
262 MALHARGARH MP-16-002-015-002/42
(HATHIBOLIYA) 		1716002000NRG24230620230093039 23/06/2023 SURESH 1716002WL007433 SURESH 00697 BKID0MG1404 1326 1326 Processed 28/06/2023 591230976 SURESH NARMADA JHABUA GRAMIN BANK(508515)
263 MALHARGARH MP-16-002-015-002/60
(HATHIBOLIYA) 		1716002000NRG24230620230093040 23/06/2023 CHEN SINGH 1716002WL007433 CHEN SINGH 00697 BKID0MG1404 1326 1326 Processed 28/06/2023 591230976 CHENSINGH AXIS BANK(607153)
264 MALHARGARH MP-16-002-015-002/61
(HATHIBOLIYA) 		1716002000NRG24230620230093041 23/06/2023 BALURAM 1716002WL007433 BALURAM 00697 BKID0MG1404 1326 1326 Processed 28/06/2023 591230976 BALURAM NARMADA JHABUA GRAMIN BANK(508515)
265 MALHARGARH MP-16-002-015-002/66
(HATHIBOLIYA) 		1716002000NRG24230620230093042 23/06/2023 BHAGATRAM 1716002WL007433 BHAGATRAM 00697 BKID0MG1404 1326 1326 Processed 28/06/2023 591230976 BHAGATRAM INDIAN BANK(607105)
266 MALHARGARH MP-16-002-015-002/67
(HATHIBOLIYA) 		1716002000NRG24230620230093043 23/06/2023 KISHANLAL 1716002WL007433 KISHANLAL 00697 BKID0MG1404 1326 1326 Processed 28/06/2023 591230976 KISHANLAL NARMADA JHABUA GRAMIN BANK(508515)
267 MALHARGARH MP-16-002-015-002/91
(HATHIBOLIYA) 		1716002000NRG24230620230093044 23/06/2023 Bhuvaniram 1716002WL007433 Bhuvaniram 00697 BKID0MG1404 1326 1326 Rejected 28/06/2023 591230976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 MALHARGARH MP-16-002-015-002/94
(HATHIBOLIYA) 		1716002000NRG24230620230093045 23/06/2023 MANGIBAI RAMCHADRA 1716002WL007433 MANGIBAI RAMCHADRA 00697 BKID0MG1404 1326 1326 Processed 28/06/2023 591230976 MANGIBAIRAMCHADRA AXIS BANK(607153)
269 MALHARGARH MP-16-002-016-002/110
(DOBDA) 		1716002000NRG24230620230093008 23/06/2023 Kala bai kanvarlal 1716002WL007432 Kala bai kanvarlal 00697 BKID0MG1404 1326 1326 Rejected 28/06/2023 591230976 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
270 MALHARGARH MP-16-002-016-002/159
(DOBDA) 		1716002000NRG24230620230093010 23/06/2023 Baluram patidar 1716002WL007432 Baluram patidar 00697 BKID0MG1404 1326 1326 Processed 28/06/2023 591230976 Balurampatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
271 MALHARGARH MP-16-002-016-002/159
(DOBDA) 		1716002000NRG24230620230093012 23/06/2023 Sangita bai 1716002WL007432 Sangita bai 00697 BKID0MG1404 1326 1326 Processed 28/06/2023 591230976 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
272 MALHARGARH MP-16-002-016-002/44
(DOBDA) 		1716002000NRG24230620230093015 23/06/2023 devi lal 1716002WL007432 devi lal 00697 BKID0MG1404 1326 1326 Processed 28/06/2023 591230976 devilal NARMADA JHABUA GRAMIN BANK(508515)
273 MALHARGARH MP-16-002-016-002/85
(DOBDA) 		1716002000NRG24230620230093017 23/06/2023 VINOD KUMAR 1716002WL007432 VINOD KUMAR 00697 BKID0MG1404 1326 1326 Processed 28/06/2023 591230976 VINODKUMAR PUNJAB NATIONAL BANK(508568)
274 MALHARGARH MP-16-002-016-002/86
(DOBDA) 		1716002000NRG24230620230093019 23/06/2023 DASHRATH NATHU LAL 1716002WL007432 DASHRATH NATHU LAL 00697 BKID0MG1404 1326 1326 Processed 28/06/2023 591230976 DASHRATHNATHULAL PUNJAB NATIONAL BANK(508568)
275 MALHARGARH MP-16-002-016-002/86
(DOBDA) 		1716002000NRG24230620230093020 23/06/2023 RACHANA 1716002WL007432 RACHANA 00697 BKID0MG1404 1326 1326 Processed 28/06/2023 591230976 RACHANA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37128 37128
276 MALHARGARH MP-16-002-057-002/56
(UMARIYA) 		1716002000NRG24230620230092991 23/06/2023 Dhapu bai 1716002WL007430 Dhapu bai 00697 BKID0MG1405 1326 1326 Processed 28/06/2023 591230976 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
277 MALHARGARH MP-16-002-008-002/106
(JHARDA) 		1716002000NRG24230620230093275 23/06/2023 SHIV SINGH 1716002WL007446 SHIV SINGH 00697 BKID0MG1407 1326 1326 Processed 28/06/2023 591230976 SHIVSINGH NARMADA JHABUA GRAMIN BANK(508515)
278 MALHARGARH MP-16-002-008-002/119
(JHARDA) 		1716002000NRG24230620230093279 23/06/2023 manohar 1716002WL007447 manohar 00697 BKID0MG1407 1326 1326 Processed 28/06/2023 591230976 manohar NARMADA JHABUA GRAMIN BANK(508515)
279 MALHARGARH MP-16-002-008-002/119
(JHARDA) 		1716002000NRG24230620230093278 23/06/2023 rajiv 1716002WL007447 rajiv 00697 BKID0MG1407 1326 1326 Processed 28/06/2023 591230976 rajiv NARMADA JHABUA GRAMIN BANK(508515)
280 MALHARGARH MP-16-002-008-002/129
(JHARDA) 		1716002000NRG24230620230093288 23/06/2023 maansingh 1716002WL007449 maansingh 00697 BKID0MG1407 1326 1326 Processed 28/06/2023 591230976 maansingh NARMADA JHABUA GRAMIN BANK(508515)
281 MALHARGARH MP-16-002-008-002/193
(JHARDA) 		1716002000NRG24230620230093294 23/06/2023 ramkanya 1716002WL007450 ramkanya 00697 BKID0MG1407 1326 1326 Processed 28/06/2023 591230976 ramkanya NARMADA JHABUA GRAMIN BANK(508515)
282 MALHARGARH MP-16-002-008-002/263
(JHARDA) 		1716002000NRG24230620230093280 23/06/2023 tili bai 1716002WL007447 tili bai 00697 BKID0MG1407 1326 1326 Processed 28/06/2023 591230976 tilibai NARMADA JHABUA GRAMIN BANK(508515)
283 MALHARGARH MP-16-002-008-002/49
(JHARDA) 		1716002000NRG24230620230093315 23/06/2023 BAPULAL 1716002WL007454 BAPULAL 00697 BKID0MG1407 1326 1326 Processed 28/06/2023 591230976 BAPULAL NARMADA JHABUA GRAMIN BANK(508515)
284 MALHARGARH MP-16-002-008-003/239
(JHARDA) 		1716002000NRG24230620230093301 23/06/2023 tulsiram 1716002WL007451 tulsiram 00697 BKID0MG1407 1326 1326 Processed 28/06/2023 591230976 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
285 MALHARGARH MP-16-002-008-003/253
(JHARDA) 		1716002000NRG24230620230093295 23/06/2023 DEEPAK RATANLAL 1716002WL007450 DEEPAK RATANLAL 00697 BKID0MG1407 1326 1326 Processed 28/06/2023 591230976 DEEPAKRATANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
286 MALHARGARH MP-16-002-008-003/283
(JHARDA) 		1716002000NRG24230620230093289 23/06/2023 KASTURI BAI SURYANSHI 1716002WL007449 KASTURI BAI SURYANSHI 00697 BKID0MG1407 1326 1326 Processed 28/06/2023 591230976 KASTURIBAISURYANSHI NARMADA JHABUA GRAMIN BANK(508515)
287 MALHARGARH MP-16-002-008-003/343
(JHARDA) 		1716002000NRG24230620230093297 23/06/2023 ganga bai 1716002WL007450 ganga bai 00697 BKID0MG1407 1326 1326 Processed 28/06/2023 591230976 gangabai NARMADA JHABUA GRAMIN BANK(508515)
288 MALHARGARH MP-16-002-008-003/351
(JHARDA) 		1716002000NRG24230620230093277 23/06/2023 SYAMLAL 1716002WL007446 SYAMLAL 00697 BKID0MG1407 1326 1326 Processed 28/06/2023 591230976 SYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
289 MALHARGARH MP-16-002-008-003/359
(JHARDA) 		1716002000NRG24230620230093302 23/06/2023 KAMLESH SO MOHANLAL MEGVAAL 1716002WL007451 KAMLESH SO MOHANLAL MEGVAAL 00697 BKID0MG1407 1326 1326 Processed 28/06/2023 591230976 KAMLESHSOMOHANLALMEGVAAL NARMADA JHABUA GRAMIN BANK(508515)
290 MALHARGARH MP-16-002-008-003/428
(JHARDA) 		1716002000NRG24230620230093290 23/06/2023 CHANDMAL SOLANKI 1716002WL007449 CHANDMAL SOLANKI 00697 BKID0MG1407 1326 1326 Processed 28/06/2023 591230976 CHANDMALSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
291 MALHARGARH MP-16-002-008-003/531
(JHARDA) 		1716002000NRG24230620230093284 23/06/2023 NAHARSINGH 1716002WL007448 NAHARSINGH 00697 BKID0MG1407 1326 1326 Processed 28/06/2023 591230976 NAHARSINGH BANK OF BARODA(606985)
292 MALHARGARH MP-16-002-008-003/546
(JHARDA) 		1716002000NRG24230620230093285 23/06/2023 hgamibai wo mohan lal 1716002WL007448 hgamibai wo mohan lal 00697 BKID0MG1407 1326 1326 Processed 28/06/2023 591230976 hgamibaiwomohanlal NARMADA JHABUA GRAMIN BANK(508515)
293 MALHARGARH MP-16-002-008-003/566
(JHARDA) 		1716002000NRG24230620230093286 23/06/2023 RAJMAL RAMLAL 1716002WL007448 RAJMAL RAMLAL 00697 BKID0MG1407 1326 1326 Processed 28/06/2023 591230976 RAJMALRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
294 MALHARGARH MP-16-002-008-003/701
(JHARDA) 		1716002000NRG24230620230093317 23/06/2023 rajesh 1716002WL007454 rajesh 00697 BKID0MG1407 1326 1326 Processed 28/06/2023 591230976 rajesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
295 MALHARGARH MP-16-002-008-003/825
(JHARDA) 		1716002000NRG24230620230093303 23/06/2023 HITAISH KUMAR 1716002WL007451 HITAISH KUMAR 00697 BKID0MG1407 1326 1326 Processed 28/06/2023 591230976 HITAISHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
296 MALHARGARH MP-16-002-008-003/843
(JHARDA) 		1716002000NRG24230620230093287 23/06/2023 jagdish 1716002WL007448 jagdish 00697 BKID0MG1407 1326 1326 Processed 28/06/2023 591230976 jagdish JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
297 MALHARGARH MP-16-002-008-003/917
(JHARDA) 		1716002000NRG24230620230093298 23/06/2023 aajad kha 1716002WL007450 aajad kha 00697 BKID0MG1407 1326 1326 Processed 28/06/2023 591230976 aajadkha NARMADA JHABUA GRAMIN BANK(508515)
298 MALHARGARH MP-16-002-008-003/921
(JHARDA) 		1716002000NRG24230620230093291 23/06/2023 MAYA SURYAVANSHI 1716002WL007449 MAYA SURYAVANSHI 00697 BKID0MG1407 1326 1326 Processed 28/06/2023 591230976 MAYASURYAVANSHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29172 29172
299 MALHARGARH MP-16-002-013-001/189
(SUNTHOD) 		1716002000NRG24230620230093115 23/06/2023 anokhilal jagdishchandra 1716002WL007437 anokhilal jagdishchandra 00697 BKID0MG1414 1326 1326 Processed 28/06/2023 591230976 anokhilaljagdishchandra NARMADA JHABUA GRAMIN BANK(508515)
300 MALHARGARH MP-16-002-013-001/460
(SUNTHOD) 		1716002000NRG24230620230093124 23/06/2023 shivnarayan 1716002WL007437 shivnarayan 00697 BKID0MG1414 1326 1326 Processed 28/06/2023 591230976 shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
301 MALHARGARH MP-16-002-013-001/489
(SUNTHOD) 		1716002000NRG24230620230093128 23/06/2023 BALMUKAND 1716002WL007437 BALMUKAND 00697 BKID0MG1414 1326 1326 Processed 28/06/2023 591230976 BALMUKAND JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3978 3978
302 MALHARGARH MP-16-002-008-002/164
(JHARDA) 		1716002000NRG24230620230093292 23/06/2023 SUBHASH 1716002WL007450 SUBHASH 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591230976 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
303 MALHARGARH MP-16-002-008-003/343
(JHARDA) 		1716002000NRG24230620230093296 23/06/2023 RAMCHANRD bhuvaniram 1716002WL007450 RAMCHANRD bhuvaniram 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591230976 RAMCHANRDbhuvaniram NARMADA JHABUA GRAMIN BANK(508515)
304 MALHARGARH MP-16-002-013-001/189
(SUNTHOD) 		1716002000NRG24230620230093116 23/06/2023 SHYMA BAI 1716002WL007437 SHYMA BAI 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591230976 SHYMABAI INDIAN BANK(607105)
305 MALHARGARH MP-16-002-015-002/242
(HATHIBOLIYA) 		1716002000NRG24230620230093035 23/06/2023 Viramlal 1716002WL007433 Viramlal 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591230976 Viramlal AXIS BANK(607153)
306 MALHARGARH MP-16-002-016-002/105
(DOBDA) 		1716002000NRG24230620230093006 23/06/2023 Mukeshkumar Ratanlal 1716002WL007432 Mukeshkumar Ratanlal 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591230976 MukeshkumarRatanlal NARMADA JHABUA GRAMIN BANK(508515)
307 MALHARGARH MP-16-002-050-001/125
(LIMBAWAS) 		1716002000NRG24230620230093153 23/06/2023 shatiskumar 1716002WL007440 shatiskumar 00697 BKID0NAMRGB 1105 1105 Processed 28/06/2023 591230976 shatiskumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
Total 404209 404209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_230623APB_FTO_120460 Bank of India BKID0009129 MANDASAUR 1326
2 MALHARGARH MP1716002_230623APB_FTO_120460 Bank of India BKID0009132 PIPLIYA MANDI 35802
3 MALHARGARH MP1716002_230623APB_FTO_120460 Central Bank Of India CBIN0280773 NARAYANGARH 16354
4 MALHARGARH MP1716002_230623APB_FTO_120460 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 15912
5 MALHARGARH MP1716002_230623APB_FTO_120460 Central Bank Of India CBIN0285104 Mandi Gate 2652
6 MALHARGARH MP1716002_230623APB_FTO_120460 District Central Cooperative Bank CBIN0MPDCAU DCCB- Mandsaur 1326
7 MALHARGARH MP1716002_230623APB_FTO_120460 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 3978
8 MALHARGARH MP1716002_230623APB_FTO_120460 ICICI BANK ICIC0003813 PIPLYA MANDI 6630
9 MALHARGARH MP1716002_230623APB_FTO_120460 Indian Bank IDIB000M583 Mallahargarh 32266
10 MALHARGARH MP1716002_230623APB_FTO_120460 Punjab National Bank PUNB0130900 BUDHA 100776
11 MALHARGARH MP1716002_230623APB_FTO_120460 State Bank of India SBIN0000422 MANDSAUR 3978
12 MALHARGARH MP1716002_230623APB_FTO_120460 State Bank of India SBIN0007291 BOTALGANJ 5304
13 MALHARGARH MP1716002_230623APB_FTO_120460 State Bank of India SBIN0030060 MALHARGARH 29614
14 MALHARGARH MP1716002_230623APB_FTO_120460 State Bank of India SBIN0030160 NAHARGARH 18785
15 MALHARGARH MP1716002_230623APB_FTO_120460 State Bank of India SBIN0030182 PIPLYAMANDI 19890
16 MALHARGARH MP1716002_230623APB_FTO_120460 State Bank of India SBIN0030197 DHODHAR 1326
17 MALHARGARH MP1716002_230623APB_FTO_120460 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 221
18 MALHARGARH MP1716002_230623APB_FTO_120460 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 2652
19 MALHARGARH MP1716002_230623APB_FTO_120460 UCO Bank UCBA0000377 MANDSAUR 1326
20 MALHARGARH MP1716002_230623APB_FTO_120460 UCO Bank UCBA0001174 22 GODOWN 1326
21 MALHARGARH MP1716002_230623APB_FTO_120460 Union Bank of India UBIN0539121 MANDSAUR 1326
22 MALHARGARH MP1716002_230623APB_FTO_120460 Union Bank of India UBIN0912085 Mandsaur 2652
23 MALHARGARH MP1716002_230623APB_FTO_120460 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1326
24 MALHARGARH MP1716002_230623APB_FTO_120460 AU Small Finance Bank Limited AUBL0002327 JABALPUR-SWAMI DAYANAND SARASWATI 1547
25 MALHARGARH MP1716002_230623APB_FTO_120460 India Post Payments Bank IPOS0000001 Mandsaur 7072
26 MALHARGARH MP1716002_230623APB_FTO_120460 India Post Payments Bank IPOS0000001 Neemuch 9503
27 MALHARGARH MP1716002_230623APB_FTO_120460 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 37128
28 MALHARGARH MP1716002_230623APB_FTO_120460 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 1326
29 MALHARGARH MP1716002_230623APB_FTO_120460 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 29172
30 MALHARGARH MP1716002_230623APB_FTO_120460 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 3978
31 MALHARGARH MP1716002_230623APB_FTO_120460 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 2652
32 MALHARGARH MP1716002_230623APB_FTO_120460 Madhya Pradesh Gramin Bank BKID0NAMRGB MALHAR 1326
33 MALHARGARH MP1716002_230623APB_FTO_120460 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 1105
34 MALHARGARH MP1716002_230623APB_FTO_120460 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 2652

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