Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:08:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_140623APB_FTO_91106
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-16-002-040-001/804
(MUNDADI) 		1716002040NRG24130620230070657 14/06/2023 DINESH VYAS 1716002040WL005817 DINESH VYAS 00045 BARB0DBMSUR 1547 1547 Processed 17/06/2023 394198284 DINESHVYAS INDIA POST PAYMENTS BANK LIMITED(508528)
2 MALHARGARH MP-16-002-040-001/804
(MUNDADI) 		1716002040NRG24130620230070658 14/06/2023 JIYA VYAS 1716002040WL005817 JIYA VYAS 00045 BARB0DBMSUR 1547 1547 Processed 17/06/2023 394198284 JIYAVYAS STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 MALHARGARH MP-16-002-011-001/135
(SINDPAN) 		1716002040NRG24130620230070648 14/06/2023 prabhu singh 1716002040WL005817 prabhu singh 00045 BARB0MANDSA 1547 1547 Processed 17/06/2023 394198284 prabhusingh BANK OF BARODA(606985)
4 MALHARGARH MP-16-002-011-001/190
(SINDPAN) 		1716002040NRG24130620230070656 14/06/2023 DILKHUSH 1716002040WL005817 DILKHUSH 00045 BARB0MANDSA 1547 1547 Processed 17/06/2023 394198284 DILKHUSH BANK OF BARODA(606985)
SubTotal 3094 3094
5 MALHARGARH MP-16-002-011-001/142
(SINDPAN) 		1716002040NRG24130620230070650 14/06/2023 shushilabai 1716002040WL005817 shushilabai 00048 BKID0009129 1547 1547 Processed 17/06/2023 394198284 shushilabai BANK OF INDIA(508505)
6 MALHARGARH MP-16-002-011-001/147
(SINDPAN) 		1716002040NRG24130620230070651 14/06/2023 Padam Singh Parihar 1716002040WL005817 Padam Singh Parihar 00048 BKID0009129 1547 1547 Processed 17/06/2023 394198284 PadamSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
7 MALHARGARH MP-16-002-011-001/147
(SINDPAN) 		1716002040NRG24130620230070652 14/06/2023 Vimla Bai 1716002040WL005817 Vimla Bai 00048 BKID0009129 1547 1547 Processed 17/06/2023 394198284 VimlaBai BANK OF INDIA(508505)
8 MALHARGARH MP-16-002-011-001/190
(SINDPAN) 		1716002040NRG24130620230070655 14/06/2023 KALUSINGH UDAYSINGH RATHORE 1716002040WL005817 KALUSINGH UDAYSINGH RATHORE 00048 BKID0009129 1547 1547 Processed 17/06/2023 394198284 KALUSINGHUDAYSINGHRATHORE BANK OF INDIA(508505)
9 MALHARGARH MP-16-002-011-002/322
(SINDPAN) 		1716002011NRG24140620230070732 14/06/2023 rekhabai sinam 1716002011WL005825 rekhabai sinam 00048 BKID0009129 1326 1326 Processed 17/06/2023 394198284 rekhabaisinam STATE BANK OF INDIA(508548)
10 MALHARGARH MP-16-002-040-002/854-A
(MUNDADI) 		1716002040NRG24130620230070643 14/06/2023 KUshal Bai 1716002040WL005816 KUshal Bai 00048 BKID0009129 1547 1547 Processed 17/06/2023 394198284 KUshalBai BANK OF INDIA(508505)
11 MALHARGARH MP-16-002-054-001/159
(BAHI) 		1716002054NRG24140620230070753 14/06/2023 MOHAN 1716002054WL005828 MOHAN 00048 BKID0009129 1326 1326 Processed 17/06/2023 394198284 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10387 10387
12 MALHARGARH MP-16-002-006-002/133
(CHITAKHEDI) 		1716002000NRG24140620230072331 14/06/2023 MANOHARLAL NATHULAL DHANGAR 1716002WL005932 MANOHARLAL NATHULAL DHANGAR 00048 BKID0009132 1326 1326 Processed 17/06/2023 394198284 MANOHARLALNATHULALDHANGAR BANK OF INDIA(508505)
13 MALHARGARH MP-16-002-050-001/111
(LIMBAWAS) 		1716002050NRG24140620230070788 14/06/2023 RATANLAL AMRABHIL 1716002050WL005831 RATANLAL AMRABHIL 00048 BKID0009132 1326 1326 Processed 17/06/2023 394198284 RATANLALAMRABHIL CANARA BANK(508532)
14 MALHARGARH MP-16-002-050-001/111
(LIMBAWAS) 		1716002050NRG24140620230070789 14/06/2023 shanti bai 1716002050WL005831 shanti bai 00048 BKID0009132 1266 1266 Processed 17/06/2023 394198284 shantibai BANK OF INDIA(508505)
15 MALHARGARH MP-16-002-050-001/12
(LIMBAWAS) 		1716002050NRG24140620230070790 14/06/2023 FAKIRCHAND NANURAM 1716002050WL005831 FAKIRCHAND NANURAM 00048 BKID0009132 1326 1326 Processed 17/06/2023 394198284 FAKIRCHANDNANURAM BANK OF INDIA(508505)
16 MALHARGARH MP-16-002-050-001/12
(LIMBAWAS) 		1716002050NRG24130620230070664 14/06/2023 FAKIRCHAND NANURAM 1716002050WL005820 FAKIRCHAND NANURAM 00048 BKID0009132 1326 1326 Processed 17/06/2023 394198284 FAKIRCHANDNANURAM BANK OF INDIA(508505)
17 MALHARGARH MP-16-002-050-001/122
(LIMBAWAS) 		1716002050NRG24140620230070792 14/06/2023 ISHVARLAL DHANRAJ 1716002050WL005831 ISHVARLAL DHANRAJ 00048 BKID0009132 1326 1326 Processed 17/06/2023 394198284 ISHVARLALDHANRAJ BANK OF INDIA(508505)
18 MALHARGARH MP-16-002-050-001/123
(LIMBAWAS) 		1716002050NRG24140620230070794 14/06/2023 MOTILAL CHUNNILAL 1716002050WL005831 MOTILAL CHUNNILAL 00048 BKID0009132 1326 1326 Processed 17/06/2023 394198284 MOTILALCHUNNILAL BANK OF INDIA(508505)
19 MALHARGARH MP-16-002-050-001/123
(LIMBAWAS) 		1716002050NRG24130620230070666 14/06/2023 MOTILAL CHUNNILAL 1716002050WL005820 MOTILAL CHUNNILAL 00048 BKID0009132 1326 1326 Processed 17/06/2023 394198284 MOTILALCHUNNILAL BANK OF INDIA(508505)
20 MALHARGARH MP-16-002-050-001/138
(LIMBAWAS) 		1716002050NRG24140620230070796 14/06/2023 Antar KUNWAR 1716002050WL005831 Antar KUNWAR 00048 BKID0009132 1326 1326 Processed 17/06/2023 394198284 AntarKUNWAR BANK OF INDIA(508505)
21 MALHARGARH MP-16-002-050-001/138
(LIMBAWAS) 		1716002050NRG24140620230070795 14/06/2023 GOVINDSINGH JUJARASINGH 1716002050WL005831 GOVINDSINGH JUJARASINGH 00048 BKID0009132 1326 1326 Processed 17/06/2023 394198284 GOVINDSINGHJUJARASINGH BANK OF INDIA(508505)
22 MALHARGARH MP-16-002-050-001/140
(LIMBAWAS) 		1716002050NRG24140620230070797 14/06/2023 khushal singh bhom singh 1716002050WL005831 khushal singh bhom singh 00048 BKID0009132 1326 1326 Processed 17/06/2023 394198284 khushalsinghbhomsingh ICICI BANK LTD(508534)
23 MALHARGARH MP-16-002-050-001/140
(LIMBAWAS) 		1716002050NRG24140620230070798 14/06/2023 pavan kunwar khushal singh 1716002050WL005831 pavan kunwar khushal singh 00048 BKID0009132 1326 1326 Processed 17/06/2023 394198284 pavankunwarkhushalsingh BANK OF INDIA(508505)
24 MALHARGARH MP-16-002-050-001/151
(LIMBAWAS) 		1716002050NRG24140620230070799 14/06/2023 JHUJARLAL DHANRAJ 1716002050WL005831 JHUJARLAL DHANRAJ 00048 BKID0009132 1326 1326 Processed 17/06/2023 394198284 JHUJARLALDHANRAJ BANK OF INDIA(508505)
25 MALHARGARH MP-16-002-050-001/151
(LIMBAWAS) 		1716002050NRG24140620230070800 14/06/2023 sohan bai 1716002050WL005831 sohan bai 00048 BKID0009132 1326 1326 Processed 17/06/2023 394198284 sohanbai BANK OF INDIA(508505)
26 MALHARGARH MP-16-002-050-001/158
(LIMBAWAS) 		1716002050NRG24140620230070801 14/06/2023 DASHRAT SINGH GOVIND SINGH 1716002050WL005831 DASHRAT SINGH GOVIND SINGH 00048 BKID0009132 1326 1326 Processed 17/06/2023 394198284 DASHRATSINGHGOVINDSINGH BANK OF INDIA(508505)
27 MALHARGARH MP-16-002-050-001/185
(LIMBAWAS) 		1716002050NRG24140620230070803 14/06/2023 SHIVLAL PRABHULAL 1716002050WL005831 SHIVLAL PRABHULAL 00048 BKID0009132 1326 1326 Processed 17/06/2023 394198284 SHIVLALPRABHULAL BANK OF INDIA(508505)
28 MALHARGARH MP-16-002-050-001/186
(LIMBAWAS) 		1716002050NRG24140620230070805 14/06/2023 CHANDARI BAI GOBAR LAL 1716002050WL005831 CHANDARI BAI GOBAR LAL 00048 BKID0009132 1326 1326 Processed 17/06/2023 394198284 CHANDARIBAIGOBARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 MALHARGARH MP-16-002-050-001/220
(LIMBAWAS) 		1716002050NRG24140620230070808 14/06/2023 Awanti Bai 1716002050WL005831 Awanti Bai 00048 BKID0009132 1326 1326 Processed 17/06/2023 394198284 AwantiBai BANK OF INDIA(508505)
30 MALHARGARH MP-16-002-050-001/220
(LIMBAWAS) 		1716002050NRG24140620230070807 14/06/2023 DASHRATH NARAYAN LAL 1716002050WL005831 DASHRATH NARAYAN LAL 00048 BKID0009132 1326 1326 Processed 17/06/2023 394198284 DASHRATHNARAYANLAL BANK OF INDIA(508505)
31 MALHARGARH MP-16-002-050-001/220
(LIMBAWAS) 		1716002050NRG24140620230070806 14/06/2023 NARAYANLAL 1716002050WL005831 NARAYANLAL 00048 BKID0009132 1326 1326 Processed 17/06/2023 394198284 NARAYANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
32 MALHARGARH MP-16-002-050-001/34
(LIMBAWAS) 		1716002050NRG24130620230070668 14/06/2023 Anil kumar mangilal 1716002050WL005820 Anil kumar mangilal 00048 BKID0009132 1326 1326 Processed 17/06/2023 394198284 Anilkumarmangilal BANK OF INDIA(508505)
33 MALHARGARH MP-16-002-050-001/34
(LIMBAWAS) 		1716002050NRG24140620230070813 14/06/2023 Anil kumar mangilal 1716002050WL005831 Anil kumar mangilal 00048 BKID0009132 1326 1326 Processed 17/06/2023 394198284 Anilkumarmangilal BANK OF INDIA(508505)
34 MALHARGARH MP-16-002-050-001/40
(LIMBAWAS) 		1716002050NRG24140620230070814 14/06/2023 GOPAL MADHULAL 1716002050WL005831 GOPAL MADHULAL 00048 BKID0009132 1326 1326 Processed 17/06/2023 394198284 GOPALMADHULAL BANK OF INDIA(508505)
35 MALHARGARH MP-16-002-050-001/417
(LIMBAWAS) 		1716002050NRG24140620230070815 14/06/2023 PHULCHAND NRAYAN LAL 1716002050WL005831 PHULCHAND NRAYAN LAL 00048 BKID0009132 1326 1326 Processed 17/06/2023 394198284 PHULCHANDNRAYANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
36 MALHARGARH MP-16-002-050-001/427
(LIMBAWAS) 		1716002050NRG24140620230070817 14/06/2023 surajmal mangilal 1716002050WL005831 surajmal mangilal 00048 BKID0009132 1326 1326 Processed 17/06/2023 394198284 surajmalmangilal BANK OF INDIA(508505)
37 MALHARGARH MP-16-002-050-001/446
(LIMBAWAS) 		1716002050NRG24140620230070821 14/06/2023 suma bai 1716002050WL005831 suma bai 00048 BKID0009132 1266 1266 Processed 17/06/2023 394198284 sumabai BANK OF INDIA(508505)
38 MALHARGARH MP-16-002-050-001/448
(LIMBAWAS) 		1716002050NRG24140620230070822 14/06/2023 KARULAL 1716002050WL005831 KARULAL 00048 BKID0009132 1326 1326 Processed 17/06/2023 394198284 KARULAL BANK OF INDIA(508505)
39 MALHARGARH MP-16-002-050-001/448
(LIMBAWAS) 		1716002050NRG24130620230070669 14/06/2023 KARULAL 1716002050WL005820 KARULAL 00048 BKID0009132 1326 1326 Processed 17/06/2023 394198284 KARULAL BANK OF INDIA(508505)
40 MALHARGARH MP-16-002-050-001/449
(LIMBAWAS) 		1716002050NRG24130620230070670 14/06/2023 govind 1716002050WL005820 govind 00048 BKID0009132 1326 1326 Processed 17/06/2023 394198284 govind BANK OF INDIA(508505)
41 MALHARGARH MP-16-002-050-001/449
(LIMBAWAS) 		1716002050NRG24140620230070823 14/06/2023 govind 1716002050WL005831 govind 00048 BKID0009132 1326 1326 Processed 17/06/2023 394198284 govind BANK OF INDIA(508505)
42 MALHARGARH MP-16-002-050-001/449
(LIMBAWAS) 		1716002050NRG24140620230070824 14/06/2023 rina bai 1716002050WL005831 rina bai 00048 BKID0009132 1326 1326 Processed 17/06/2023 394198284 rinabai BANK OF INDIA(508505)
43 MALHARGARH MP-16-002-050-001/449
(LIMBAWAS) 		1716002050NRG24130620230070671 14/06/2023 rina bai 1716002050WL005820 rina bai 00048 BKID0009132 1326 1326 Processed 17/06/2023 394198284 rinabai BANK OF INDIA(508505)
44 MALHARGARH MP-16-002-050-001/459
(LIMBAWAS) 		1716002050NRG24140620230070825 14/06/2023 ajay 1716002050WL005831 ajay 00048 BKID0009132 1266 1266 Processed 17/06/2023 394198284 ajay BANK OF INDIA(508505)
45 MALHARGARH MP-16-002-050-001/94
(LIMBAWAS) 		1716002050NRG24140620230070827 14/06/2023 Mhipalsingh Umravsingh 1716002050WL005831 Mhipalsingh Umravsingh 00048 BKID0009132 1326 1326 Processed 17/06/2023 394198284 MhipalsinghUmravsingh BANK OF INDIA(508505)
46 MALHARGARH MP-16-002-054-001/1245
(BAHI) 		1716002054NRG24140620230070748 14/06/2023 lalita 1716002054WL005828 lalita 00048 BKID0009132 1326 1326 Processed 17/06/2023 394198284 lalita BANK OF INDIA(508505)
47 MALHARGARH MP-16-002-054-001/239
(BAHI) 		1716002054NRG24140620230071025 14/06/2023 Kalpana 1716002054WL005851 Kalpana 00048 BKID0009132 1547 1547 Processed 17/06/2023 394198284 Kalpana STATE BANK OF INDIA(508548)
48 MALHARGARH MP-16-002-054-001/332
(BAHI) 		1716002054NRG24140620230070761 14/06/2023 lalit 1716002054WL005828 lalit 00048 BKID0009132 1326 1326 Processed 17/06/2023 394198284 lalit CENTRAL BANK OF INDIA(607115)
49 MALHARGARH MP-16-002-054-001/94
(BAHI) 		1716002054NRG24140620230070772 14/06/2023 raju 1716002054WL005828 raju 00048 BKID0009132 1326 1326 Processed 17/06/2023 394198284 raju CANARA BANK(508532)
50 MALHARGARH MP-16-002-055-001/383
(SEMLI) 		1716002000NRG24140620230072196 14/06/2023 JIVAN PATIDAR 1716002WL005915 JIVAN PATIDAR 00048 BKID0009132 1326 1326 Processed 17/06/2023 394198284 JIVANPATIDAR CANARA BANK(508532)
51 MALHARGARH MP-16-002-060-001/145
(TURAKIYA) 		1716002000NRG24140620230072422 14/06/2023 KAMAL SINGH JUJHAR SINGH 1716002WL005947 KAMAL SINGH JUJHAR SINGH 00048 BKID0009132 1326 1326 Processed 17/06/2023 394198284 KAMALSINGHJUJHARSINGH INDIAN BANK(607105)
52 MALHARGARH MP-16-002-060-001/18
(TURAKIYA) 		1716002000NRG24140620230072423 14/06/2023 KARULAL RATANLAL 1716002WL005947 KARULAL RATANLAL 00048 BKID0009132 1326 1326 Processed 17/06/2023 394198284 KARULALRATANLAL BANK OF INDIA(508505)
53 MALHARGARH MP-16-002-060-002/175
(TURAKIYA) 		1716002000NRG24140620230072434 14/06/2023 KISHAN LAL 1716002WL005947 KISHAN LAL 00048 BKID0009132 1326 1326 Processed 17/06/2023 394198284 KISHANLAL BANK OF INDIA(508505)
54 MALHARGARH MP-16-002-067-001/60
(BARRKHEDAJAISING) 		1716002067NRG24120620230068819 14/06/2023 KUSHAL SINGH RAM SINGHB 1716002067WL005612 KUSHAL SINGH RAM SINGHB 00048 BKID0009132 1326 1326 Processed 17/06/2023 394198284 KUSHALSINGHRAMSINGHB FINO PAYMENTS BANK LTD(608001)
SubTotal 57059 57059
55 MALHARGARH MP-16-002-002-004/159
(MANASAKHURD) 		1716002000NRG24140620230072398 14/06/2023 kanyalal 1716002WL005942 kanyalal 00078 CNRB0004779 1224 1224 Processed 17/06/2023 394198284 kanyalal CANARA BANK(508532)
SubTotal 1224 1224
56 MALHARGARH MP-16-002-069-002/165
(BELARA) 		1716002000NRG24140620230072334 14/06/2023 Nani Kunwar 1716002WL005933 Nani Kunwar 00089 CBIN0280771 1326 1326 Processed 17/06/2023 394198284 NaniKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
57 MALHARGARH MP-16-002-046-001/103
(BORKHEDI) 		1716002000NRG24140620230072341 14/06/2023 JAGDISH KACHRULAL 1716002WL005934 JAGDISH KACHRULAL 00089 CBIN0280773 1326 1326 Processed 17/06/2023 394198284 JAGDISHKACHRULAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
58 MALHARGARH MP-16-002-052-001/191
(LUNAHEDA) 		1716002052NRG24130620230070617 14/06/2023 pushpa bai 1716002052WL005813 pushpa bai 00089 CBIN0280774 1428 1428 Processed 17/06/2023 394198284 pushpabai CENTRAL BANK OF INDIA(607115)
59 MALHARGARH MP-16-002-052-001/225
(LUNAHEDA) 		1716002052NRG24130620230070618 14/06/2023 BABULAL BAWARI 1716002052WL005813 BABULAL BAWARI 00089 CBIN0280774 1428 1428 Processed 17/06/2023 394198284 BABULALBAWARI CENTRAL BANK OF INDIA(607115)
60 MALHARGARH MP-16-002-052-001/225
(LUNAHEDA) 		1716002052NRG24130620230070619 14/06/2023 KANCHAN BAI 1716002052WL005813 KANCHAN BAI 00089 CBIN0280774 1428 1428 Processed 17/06/2023 394198284 KANCHANBAI CENTRAL BANK OF INDIA(607115)
61 MALHARGARH MP-16-002-052-001/314
(LUNAHEDA) 		1716002052NRG24130620230070620 14/06/2023 kanhaiya lal 1716002052WL005813 kanhaiya lal 00089 CBIN0280774 1326 1326 Processed 17/06/2023 394198284 kanhaiyalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
62 MALHARGARH MP-16-002-054-001/143
(BAHI) 		1716002054NRG24140620230071037 14/06/2023 SURESH 1716002054WL005854 SURESH 00089 CBIN0280774 1547 1547 Processed 17/06/2023 394198284 SURESH CENTRAL BANK OF INDIA(607115)
63 MALHARGARH MP-16-002-054-001/225
(BAHI) 		1716002054NRG24140620230070757 14/06/2023 Gopal 1716002054WL005828 Gopal 00089 CBIN0280774 1326 1326 Processed 17/06/2023 394198284 Gopal CENTRAL BANK OF INDIA(607115)
64 MALHARGARH MP-16-002-054-001/239
(BAHI) 		1716002054NRG24140620230071023 14/06/2023 GANPATLAL 1716002054WL005851 GANPATLAL 00089 CBIN0280774 1547 1547 Processed 17/06/2023 394198284 GANPATLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
65 MALHARGARH MP-16-002-054-001/239
(BAHI) 		1716002054NRG24140620230071024 14/06/2023 kushali bai 1716002054WL005851 kushali bai 00089 CBIN0280774 1547 1547 Processed 17/06/2023 394198284 kushalibai CENTRAL BANK OF INDIA(607115)
66 MALHARGARH MP-16-002-054-001/343
(BAHI) 		1716002054NRG24140620230071022 14/06/2023 Teena 1716002054WL005850 Teena 00089 CBIN0280774 1547 1547 Processed 17/06/2023 394198284 Teena CENTRAL BANK OF INDIA(607115)
67 MALHARGARH MP-16-002-056-002/225
(GOGARPURA) 		1716002000NRG24140620230072373 14/06/2023 aarti 1716002WL005938 aarti 00089 CBIN0280774 1326 1326 Processed 17/06/2023 394198284 aarti CENTRAL BANK OF INDIA(607115)
68 MALHARGARH MP-16-002-056-002/60
(GOGARPURA) 		1716002000NRG24140620230072374 14/06/2023 SATYNARAYAN 1716002WL005938 SATYNARAYAN 00089 CBIN0280774 1326 1326 Processed 17/06/2023 394198284 SATYNARAYAN CENTRAL BANK OF INDIA(607115)
69 MALHARGARH MP-16-002-056-002/75
(GOGARPURA) 		1716002000NRG24140620230072375 14/06/2023 BALI BAI 1716002WL005938 BALI BAI 00089 CBIN0280774 1326 1326 Processed 17/06/2023 394198284 BALIBAI CENTRAL BANK OF INDIA(607115)
70 MALHARGARH MP-16-002-056-003/104
(GOGARPURA) 		1716002000NRG24140620230072376 14/06/2023 GORDHAN RAMGOPAL 1716002WL005938 GORDHAN RAMGOPAL 00089 CBIN0280774 1224 1224 Processed 17/06/2023 394198284 GORDHANRAMGOPAL CENTRAL BANK OF INDIA(607115)
71 MALHARGARH MP-16-002-057-002/104
(UMARIYA) 		1716002000NRG24140620230072447 14/06/2023 VIRENDRA SINGH 1716002WL005949 VIRENDRA SINGH 00089 CBIN0280774 1547 1547 Processed 17/06/2023 394198284 VIRENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
72 MALHARGARH MP-16-002-057-002/146
(UMARIYA) 		1716002000NRG24140620230072450 14/06/2023 Mohanlal 1716002WL005949 Mohanlal 00089 CBIN0280774 1547 1547 Processed 17/06/2023 394198284 Mohanlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
73 MALHARGARH MP-16-002-060-001/254
(TURAKIYA) 		1716002000NRG24140620230072424 14/06/2023 BHOPAL SINGH BORANA 1716002WL005947 BHOPAL SINGH BORANA 00089 CBIN0280774 1326 1326 Processed 17/06/2023 394198284 BHOPALSINGHBORANA CENTRAL BANK OF INDIA(607115)
74 MALHARGARH MP-16-002-060-001/354
(TURAKIYA) 		1716002000NRG24140620230072426 14/06/2023 SAJJAN SINGH 1716002WL005947 SAJJAN SINGH 00089 CBIN0280774 1326 1326 Processed 17/06/2023 394198284 SAJJANSINGH CENTRAL BANK OF INDIA(607115)
75 MALHARGARH MP-16-002-060-001/391
(TURAKIYA) 		1716002000NRG24140620230072437 14/06/2023 DASHRAT SINGH UDAY SINGH 1716002WL005948 DASHRAT SINGH UDAY SINGH 00089 CBIN0280774 1326 1326 Processed 17/06/2023 394198284 DASHRATSINGHUDAYSINGH CENTRAL BANK OF INDIA(607115)
76 MALHARGARH MP-16-002-060-001/458
(TURAKIYA) 		1716002000NRG24140620230072427 14/06/2023 VIRENDRA SINGH 1716002WL005947 VIRENDRA SINGH 00089 CBIN0280774 1326 1326 Processed 17/06/2023 394198284 VIRENDRASINGH CENTRAL BANK OF INDIA(607115)
77 MALHARGARH MP-16-002-060-002/179
(TURAKIYA) 		1716002000NRG24140620230072439 14/06/2023 DEVILAL VALU JI 1716002WL005948 DEVILAL VALU JI 00089 CBIN0280774 1326 1326 Processed 17/06/2023 394198284 DEVILALVALUJI CENTRAL BANK OF INDIA(607115)
78 MALHARGARH MP-16-002-073-002/136
(KHAKHRAI) 		1716002000NRG24140620230072198 14/06/2023 MAHESH PATIDAR 1716002WL005916 MAHESH PATIDAR 00089 CBIN0280774 1326 1326 Processed 17/06/2023 394198284 MAHESHPATIDAR CENTRAL BANK OF INDIA(607115)
SubTotal 29376 29376
79 MALHARGARH MP-16-002-027-001/607
(MAGRANA) 		1716002000NRG24140620230072394 14/06/2023 FULAVANTA BAI 1716002WL005941 FULAVANTA BAI 00114 CBIN0MPDCAU 1326 1326 Processed 17/06/2023 394198284 FULAVANTABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
80 MALHARGARH MP-16-002-027-001/607
(MAGRANA) 		1716002000NRG24140620230072393 14/06/2023 SHOBHARAM PATIDAR 1716002WL005941 SHOBHARAM PATIDAR 00114 CBIN0MPDCAU 1326 1326 Processed 17/06/2023 394198284 SHOBHARAMPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2652 2652
81 MALHARGARH MP-16-002-057-002/129
(UMARIYA) 		1716002000NRG24140620230072449 14/06/2023 PRATHVIRAJPATIDAR 1716002WL005949 PRATHVIRAJPATIDAR 00152 HDFC0000470 1547 1547 Processed 17/06/2023 394198284 PRATHVIRAJPATIDAR HDFC BANK LTD(607152)
82 MALHARGARH MP-16-002-057-002/179
(UMARIYA) 		1716002000NRG24140620230072452 14/06/2023 OMPRAKSH PATIDAR 1716002WL005949 OMPRAKSH PATIDAR 00152 HDFC0000470 1547 1547 Processed 17/06/2023 394198284 OMPRAKSHPATIDAR HDFC BANK LTD(607152)
83 MALHARGARH MP-16-002-060-002/149
(TURAKIYA) 		1716002000NRG24140620230072433 14/06/2023 SHYAM BAI 1716002WL005947 SHYAM BAI 00152 HDFC0000470 1326 1326 Processed 17/06/2023 394198284 SHYAMBAI HDFC BANK LTD(607152)
SubTotal 4420 4420
84 MALHARGARH MP-16-002-056-002/223
(GOGARPURA) 		1716002000NRG24140620230072369 14/06/2023 dinesh 1716002WL005938 dinesh 00165 IBKL0001403 1326 1326 Processed 17/06/2023 394198284 dinesh IDBI BANK(607095)
SubTotal 1326 1326
85 MALHARGARH MP-16-002-057-002/120
(UMARIYA) 		1716002000NRG24140620230072448 14/06/2023 narayan singh 1716002WL005949 narayan singh 00168 ICIC0003813 1547 1547 Processed 17/06/2023 394198284 narayansingh ICICI BANK LTD(508534)
SubTotal 1547 1547
86 MALHARGARH MP-16-002-013-001/117
(SUNTHOD) 		1716002000NRG24140620230072418 14/06/2023 MUKESH BANSHILAL 1716002WL005946 MUKESH BANSHILAL 00176 IDIB000M583 1224 1224 Processed 17/06/2023 394198284 MUKESHBANSHILAL INDIAN BANK(607105)
87 MALHARGARH MP-16-002-013-001/150
(SUNTHOD) 		1716002000NRG24140620230072178 14/06/2023 shivnarayan 1716002WL005914 shivnarayan 00176 IDIB000M583 1326 1326 Processed 17/06/2023 394198284 shivnarayan INDIAN BANK(607105)
88 MALHARGARH MP-16-002-013-001/162
(SUNTHOD) 		1716002000NRG24140620230072179 14/06/2023 SHREE RAM MALVIYA 1716002WL005914 SHREE RAM MALVIYA 00176 IDIB000M583 1326 1326 Processed 17/06/2023 394198284 SHREERAMMALVIYA INDIAN BANK(607105)
89 MALHARGARH MP-16-002-013-001/176
(SUNTHOD) 		1716002000NRG24140620230072181 14/06/2023 DHAPU BAI 1716002WL005914 DHAPU BAI 00176 IDIB000M583 1326 1326 Processed 17/06/2023 394198284 DHAPUBAI INDIAN BANK(607105)
90 MALHARGARH MP-16-002-013-001/176
(SUNTHOD) 		1716002000NRG24140620230072180 14/06/2023 KUSHA BAI 1716002WL005914 KUSHA BAI 00176 IDIB000M583 1326 1326 Processed 17/06/2023 394198284 KUSHABAI INDIAN BANK(607105)
91 MALHARGARH MP-16-002-013-001/220
(SUNTHOD) 		1716002000NRG24140620230072182 14/06/2023 bhuwaniram 1716002WL005914 bhuwaniram 00176 IDIB000M583 1326 1326 Processed 17/06/2023 394198284 bhuwaniram INDIAN BANK(607105)
92 MALHARGARH MP-16-002-013-001/250
(SUNTHOD) 		1716002000NRG24140620230072420 14/06/2023 YASHODA BAI 1716002WL005946 YASHODA BAI 00176 IDIB000M583 1326 1326 Processed 17/06/2023 394198284 YASHODABAI CANARA BANK(508532)
93 MALHARGARH MP-16-002-013-001/269
(SUNTHOD) 		1716002000NRG24140620230072183 14/06/2023 Mathuralal 1716002WL005914 Mathuralal 00176 IDIB000M583 1326 1326 Processed 17/06/2023 394198284 Mathuralal STATE BANK OF INDIA(508548)
94 MALHARGARH MP-16-002-013-001/324
(SUNTHOD) 		1716002000NRG24140620230072407 14/06/2023 NIRMALA BAI 1716002WL005944 NIRMALA BAI 00176 IDIB000M583 1326 1326 Processed 17/06/2023 394198284 NIRMALABAI INDIAN BANK(607105)
95 MALHARGARH MP-16-002-013-001/385
(SUNTHOD) 		1716002000NRG24140620230072184 14/06/2023 ANITA 1716002WL005914 ANITA 00176 IDIB000M583 1326 1326 Processed 17/06/2023 394198284 ANITA STATE BANK OF INDIA(508548)
96 MALHARGARH MP-16-002-013-001/410
(SUNTHOD) 		1716002000NRG24140620230072409 14/06/2023 PRAMILA 1716002WL005944 PRAMILA 00176 IDIB000M583 1326 1326 Processed 17/06/2023 394198284 PRAMILA INDIAN BANK(607105)
97 MALHARGARH MP-16-002-013-001/489
(SUNTHOD) 		1716002000NRG24140620230072185 14/06/2023 LEELA BAI 1716002WL005914 LEELA BAI 00176 IDIB000M583 1326 1326 Processed 17/06/2023 394198284 LEELABAI INDIAN BANK(607105)
98 MALHARGARH MP-16-002-013-001/490
(SUNTHOD) 		1716002000NRG24140620230072186 14/06/2023 sapna 1716002WL005914 sapna 00176 IDIB000M583 1326 1326 Processed 17/06/2023 394198284 sapna NARMADA JHABUA GRAMIN BANK(508515)
99 MALHARGARH MP-16-002-013-001/54
(SUNTHOD) 		1716002000NRG24140620230072416 14/06/2023 radheshyam 1716002WL005945 radheshyam 00176 IDIB000M583 1224 1224 Rejected 17/06/2023 394198284 Aadhaar Number not Mapped to Account Number
100 MALHARGARH MP-16-002-013-001/89
(SUNTHOD) 		1716002000NRG24140620230072191 14/06/2023 shankarlal 1716002WL005914 shankarlal 00176 IDIB000M583 1326 1326 Processed 17/06/2023 394198284 shankarlal INDIAN BANK(607105)
101 MALHARGARH MP-16-002-016-002/85
(DOBDA) 		1716002000NRG24140620230072363 14/06/2023 sharada sharma 1716002WL005936 sharada sharma 00176 IDIB000M583 1326 1326 Processed 17/06/2023 394198284 sharadasharma INDIA POST PAYMENTS BANK LIMITED(508528)
102 MALHARGARH MP-16-002-029-001/121
(HINGORIYACHOTA) 		1716002000NRG24140620230072276 14/06/2023 ANUSHUEYA 1716002WL005920 ANUSHUEYA 00176 IDIB000M583 1224 1224 Processed 17/06/2023 394198284 ANUSHUEYA INDIAN BANK(607105)
103 MALHARGARH MP-16-002-029-001/121
(HINGORIYACHOTA) 		1716002000NRG24140620230072277 14/06/2023 Bhagatram 1716002WL005920 Bhagatram 00176 IDIB000M583 1224 1224 Processed 17/06/2023 394198284 Bhagatram INDIAN BANK(607105)
104 MALHARGARH MP-16-002-029-001/121
(HINGORIYACHOTA) 		1716002000NRG24140620230072275 14/06/2023 Gopal 1716002WL005920 Gopal 00176 IDIB000M583 1224 1224 Processed 17/06/2023 394198284 Gopal INDIAN BANK(607105)
105 MALHARGARH MP-16-002-029-001/121
(HINGORIYACHOTA) 		1716002000NRG24140620230072278 14/06/2023 Rina 1716002WL005920 Rina 00176 IDIB000M583 1224 1224 Processed 17/06/2023 394198284 Rina INDIAN BANK(607105)
106 MALHARGARH MP-16-002-046-001/227
(BORKHEDI) 		1716002000NRG24140620230072346 14/06/2023 Bhagvanti bai 1716002WL005934 Bhagvanti bai 00176 IDIB000M583 1326 1326 Processed 17/06/2023 394198284 Bhagvantibai INDIAN BANK(607105)
107 MALHARGARH MP-16-002-046-001/438
(BORKHEDI) 		1716002000NRG24140620230072350 14/06/2023 Reenabai 1716002WL005934 Reenabai 00176 IDIB000M583 1326 1326 Processed 17/06/2023 394198284 Reenabai INDIAN BANK(607105)
108 MALHARGARH MP-16-002-046-001/440
(BORKHEDI) 		1716002000NRG24140620230072351 14/06/2023 Prakash 1716002WL005934 Prakash 00176 IDIB000M583 1326 1326 Processed 17/06/2023 394198284 Prakash STATE BANK OF INDIA(508548)
109 MALHARGARH MP-16-002-075-001/113
(SARWANIYA) 		1716002075NRG24140620230070744 14/06/2023 Meera Bai 1716002075WL005827 Meera Bai 00176 IDIB000M583 408 408 Processed 17/06/2023 394198284 MeeraBai INDIAN BANK(607105)
SubTotal 30294 30294
110 MALHARGARH MP-16-002-015-001/281
(HATHIBOLIYA) 		1716002000NRG24140620230072463 14/06/2023 devkanya 1716002WL005950 devkanya 00354 PUNB0130900 1326 1326 Processed 17/06/2023 394198284 devkanya PUNJAB NATIONAL BANK(508568)
111 MALHARGARH MP-16-002-016-001/12
(DOBDA) 		1716002000NRG24140620230072355 14/06/2023 jetendra singh 1716002WL005936 jetendra singh 00354 PUNB0130900 1326 1326 Processed 17/06/2023 394198284 jetendrasingh PUNJAB NATIONAL BANK(508568)
112 MALHARGARH MP-16-002-039-001/368
(GARRAWAD) 		1716002000NRG24140620230072986 14/06/2023 gopal sen 1716002WL005959 gopal sen 00354 PUNB0130900 1224 1224 Processed 17/06/2023 394198284 gopalsen PUNJAB NATIONAL BANK(508568)
113 MALHARGARH MP-16-002-039-001/368
(GARRAWAD) 		1716002000NRG24140620230072987 14/06/2023 sugna Bai 1716002WL005959 sugna Bai 00354 PUNB0130900 1224 1224 Processed 17/06/2023 394198284 sugnaBai PUNJAB NATIONAL BANK(508568)
114 MALHARGARH MP-16-002-050-001/259
(LIMBAWAS) 		1716002050NRG24140620230070810 14/06/2023 HIMAT SINGH RUGNATHA SINGH 1716002050WL005831 HIMAT SINGH RUGNATHA SINGH 00354 PUNB0130900 1326 1326 Processed 17/06/2023 394198284 HIMATSINGHRUGNATHASINGH PUNJAB NATIONAL BANK(508568)
115 MALHARGARH MP-16-002-050-001/259
(LIMBAWAS) 		1716002050NRG24140620230070811 14/06/2023 RAJENDRASINGH HIMMATSINGH 1716002050WL005831 RAJENDRASINGH HIMMATSINGH 00354 PUNB0130900 1326 1326 Processed 17/06/2023 394198284 RAJENDRASINGHHIMMATSINGH PUNJAB NATIONAL BANK(508568)
116 MALHARGARH MP-16-002-050-001/417
(LIMBAWAS) 		1716002050NRG24140620230070816 14/06/2023 Bhuli bai 1716002050WL005831 Bhuli bai 00354 PUNB0130900 1326 1326 Processed 17/06/2023 394198284 Bhulibai PUNJAB NATIONAL BANK(508568)
117 MALHARGARH MP-16-002-050-001/427
(LIMBAWAS) 		1716002050NRG24140620230070818 14/06/2023 radha bai 1716002050WL005831 radha bai 00354 PUNB0130900 1326 1326 Processed 17/06/2023 394198284 radhabai PUNJAB NATIONAL BANK(508568)
118 MALHARGARH MP-16-002-050-001/459
(LIMBAWAS) 		1716002050NRG24140620230070826 14/06/2023 Hinabai 1716002050WL005831 Hinabai 00354 PUNB0130900 1266 1266 Processed 17/06/2023 394198284 Hinabai STATE BANK OF INDIA(508548)
119 MALHARGARH MP-16-002-060-001/336
(TURAKIYA) 		1716002000NRG24140620230072425 14/06/2023 REMESH CHAND 1716002WL005947 REMESH CHAND 00354 PUNB0130900 1326 1326 Processed 17/06/2023 394198284 REMESHCHAND PUNJAB NATIONAL BANK(508568)
120 MALHARGARH MP-16-002-071-001/29
(PIPLIYAJODHA) 		1716002071NRG24140620230071617 14/06/2023 SANNA BAI 1716002071WL005893 SANNA BAI 00354 PUNB0130900 1326 1326 Processed 17/06/2023 394198284 SANNABAI FINCARE SMALL FINANCE BANK LTD(608304)
121 MALHARGARH MP-16-002-071-002/153
(PIPLIYAJODHA) 		1716002071NRG24140620230071621 14/06/2023 RAMI BAI 1716002071WL005893 RAMI BAI 00354 PUNB0130900 1326 1326 Processed 17/06/2023 394198284 RAMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 MALHARGARH MP-16-002-071-002/270
(PIPLIYAJODHA) 		1716002071NRG24140620230071628 14/06/2023 MUKESH 1716002071WL005893 MUKESH 00354 PUNB0130900 1326 1326 Processed 17/06/2023 394198284 MUKESH PUNJAB NATIONAL BANK(508568)
123 MALHARGARH MP-16-002-071-002/270
(PIPLIYAJODHA) 		1716002071NRG24140620230071629 14/06/2023 MUKESH 1716002071WL005893 MUKESH 00354 PUNB0130900 1326 1326 Processed 17/06/2023 394198284 MUKESH PUNJAB NATIONAL BANK(508568)
124 MALHARGARH MP-16-002-076-002/40
(ANTRIKHURD) 		1716002000NRG24140620230072982 14/06/2023 rajmal 1716002WL005958 rajmal 00354 PUNB0130900 1326 1326 Processed 17/06/2023 394198284 rajmal PUNJAB NATIONAL BANK(508568)
SubTotal 19626 19626
125 MALHARGARH MP-16-002-011-001/135
(SINDPAN) 		1716002040NRG24130620230070649 14/06/2023 prabhu singh 1716002040WL005817 prabhu singh 00415 SBIN0000422 1547 1547 Processed 17/06/2023 394198284 prabhusingh STATE BANK OF INDIA(508548)
126 MALHARGARH MP-16-002-015-002/239
(HATHIBOLIYA) 		1716002000NRG24140620230072473 14/06/2023 Samrath 1716002WL005950 Samrath 00415 SBIN0000422 1326 1326 Processed 17/06/2023 394198284 Samrath PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
127 MALHARGARH MP-16-002-054-001/969
(BAHI) 		1716002054NRG24140620230070774 14/06/2023 MAMTA 1716002054WL005828 MAMTA 00415 SBIN0006266 1326 1326 Processed 17/06/2023 394198284 MAMTA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
128 MALHARGARH MP-16-002-011-001/157
(SINDPAN) 		1716002040NRG24130620230070653 14/06/2023 VIJAYSINGH 1716002040WL005817 VIJAYSINGH 00415 SBIN0007291 1547 1547 Processed 17/06/2023 394198284 VIJAYSINGH STATE BANK OF INDIA(508548)
129 MALHARGARH MP-16-002-011-001/157
(SINDPAN) 		1716002040NRG24130620230070654 14/06/2023 VIJAYSINGH 1716002040WL005817 VIJAYSINGH 00415 SBIN0007291 1547 1547 Processed 17/06/2023 394198284 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
130 MALHARGARH MP-16-002-011-002/125
(SINDPAN) 		1716002011NRG24140620230070729 14/06/2023 BADRILAL SURYVANSHI 1716002011WL005825 BADRILAL SURYVANSHI 00415 SBIN0007291 1547 1547 Processed 17/06/2023 394198284 BADRILALSURYVANSHI NARMADA JHABUA GRAMIN BANK(508515)
131 MALHARGARH MP-16-002-011-002/126
(SINDPAN) 		1716002011NRG24140620230070730 14/06/2023 bhagu bai 1716002011WL005825 bhagu bai 00415 SBIN0007291 1547 1547 Processed 17/06/2023 394198284 bhagubai STATE BANK OF INDIA(508548)
132 MALHARGARH MP-16-002-040-002/857
(MUNDADI) 		1716002040NRG24130620230070645 14/06/2023 Devi Singh Parihar 1716002040WL005816 Devi Singh Parihar 00415 SBIN0007291 1547 1547 Processed 17/06/2023 394198284 DeviSinghParihar GENERAL POST OFFICE(607245)
133 MALHARGARH MP-16-002-041-001/578
(BABOOKHEDA) 		1716002000NRG24140620230072352 14/06/2023 BHERULAL 1716002WL005935 BHERULAL 00415 SBIN0007291 1547 1547 Processed 17/06/2023 394198284 BHERULAL STATE BANK OF INDIA(508548)
134 MALHARGARH MP-16-002-041-001/578
(BABOOKHEDA) 		1716002000NRG24140620230072353 14/06/2023 CHANDRAKANTA 1716002WL005935 CHANDRAKANTA 00415 SBIN0007291 1547 1547 Processed 17/06/2023 394198284 CHANDRAKANTA STATE BANK OF INDIA(508548)
135 MALHARGARH MP-16-002-069-002/166
(BELARA) 		1716002000NRG24140620230072335 14/06/2023 shambhusingh 1716002WL005933 shambhusingh 00415 SBIN0007291 1326 1326 Processed 17/06/2023 394198284 shambhusingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
136 MALHARGARH MP-16-002-069-002/616
(BELARA) 		1716002000NRG24140620230072336 14/06/2023 DHARMENDRA SINGH 1716002WL005933 DHARMENDRA SINGH 00415 SBIN0007291 1326 1326 Processed 17/06/2023 394198284 DHARMENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
137 MALHARGARH MP-16-002-069-002/616
(BELARA) 		1716002000NRG24140620230072337 14/06/2023 HANSHUKUNWAR 1716002WL005933 HANSHUKUNWAR 00415 SBIN0007291 1326 1326 Processed 17/06/2023 394198284 HANSHUKUNWAR PUNJAB NATIONAL BANK(508568)
138 MALHARGARH MP-16-002-069-002/89-A
(BELARA) 		1716002000NRG24140620230072340 14/06/2023 REKHA KUNWAR 1716002WL005933 REKHA KUNWAR 00415 SBIN0007291 1326 1326 Processed 17/06/2023 394198284 REKHAKUNWAR STATE BANK OF INDIA(508548)
SubTotal 16133 16133
139 MALHARGARH MP-16-002-015-001/202
(HATHIBOLIYA) 		1716002000NRG24140620230072459 14/06/2023 GHANSHYAM 1716002WL005950 GHANSHYAM 00415 SBIN0013003 1326 1326 Processed 17/06/2023 394198284 GHANSHYAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
140 MALHARGARH MP-16-002-002-004/122
(MANASAKHURD) 		1716002000NRG24140620230072397 14/06/2023 Bapulal 1716002WL005942 Bapulal 00415 SBIN0030060 1224 1224 Processed 17/06/2023 394198284 Bapulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
141 MALHARGARH MP-16-002-013-001/341
(SUNTHOD) 		1716002000NRG24140620230072414 14/06/2023 PANNALAL 1716002WL005945 PANNALAL 00415 SBIN0030060 1326 1326 Processed 17/06/2023 394198284 PANNALAL STATE BANK OF INDIA(508548)
142 MALHARGARH MP-16-002-013-001/48
(SUNTHOD) 		1716002000NRG24140620230072411 14/06/2023 VIJYA BAI 1716002WL005944 VIJYA BAI 00415 SBIN0030060 1326 1326 Processed 17/06/2023 394198284 VIJYABAI STATE BANK OF INDIA(508548)
143 MALHARGARH MP-16-002-013-001/515
(SUNTHOD) 		1716002000NRG24140620230072187 14/06/2023 RAJMAL 1716002WL005914 RAJMAL 00415 SBIN0030060 1326 1326 Processed 17/06/2023 394198284 RAJMAL STATE BANK OF INDIA(508548)
144 MALHARGARH MP-16-002-016-001/77
(DOBDA) 		1716002000NRG24140620230072360 14/06/2023 Pradyumn 1716002WL005936 Pradyumn 00415 SBIN0030060 1326 1326 Processed 17/06/2023 394198284 Pradyumn STATE BANK OF INDIA(508548)
145 MALHARGARH MP-16-002-046-001/19
(BORKHEDI) 		1716002000NRG24140620230072344 14/06/2023 Basntibai 1716002WL005934 Basntibai 00415 SBIN0030060 1326 1326 Processed 17/06/2023 394198284 Basntibai INDIA POST PAYMENTS BANK LIMITED(508528)
146 MALHARGARH MP-16-002-046-001/19
(BORKHEDI) 		1716002000NRG24140620230072343 14/06/2023 Papubai 1716002WL005934 Papubai 00415 SBIN0030060 1326 1326 Processed 17/06/2023 394198284 Papubai STATE BANK OF INDIA(508548)
147 MALHARGARH MP-16-002-046-001/19
(BORKHEDI) 		1716002000NRG24140620230072342 14/06/2023 ramesh 1716002WL005934 ramesh 00415 SBIN0030060 1326 1326 Processed 17/06/2023 394198284 ramesh STATE BANK OF INDIA(508548)
148 MALHARGARH MP-16-002-046-001/436
(BORKHEDI) 		1716002000NRG24140620230072348 14/06/2023 Rukman bai 1716002WL005934 Rukman bai 00415 SBIN0030060 1326 1326 Processed 17/06/2023 394198284 Rukmanbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
149 MALHARGARH MP-16-002-046-001/438
(BORKHEDI) 		1716002000NRG24140620230072349 14/06/2023 Anil 1716002WL005934 Anil 00415 SBIN0030060 1326 1326 Processed 17/06/2023 394198284 Anil CENTRAL BANK OF INDIA(607115)
150 MALHARGARH MP-16-002-060-001/394
(TURAKIYA) 		1716002000NRG24140620230072438 14/06/2023 VIRENDRA SINGH RATAN SINGH 1716002WL005948 VIRENDRA SINGH RATAN SINGH 00415 SBIN0030060 1326 1326 Processed 17/06/2023 394198284 VIRENDRASINGHRATANSINGH STATE BANK OF INDIA(508548)
SubTotal 14484 14484
151 MALHARGARH MP-16-002-015-001/108
(HATHIBOLIYA) 		1716002000NRG24140620230072457 14/06/2023 Narsingh 1716002WL005950 Narsingh 00415 SBIN0030160 1326 1326 Processed 17/06/2023 394198284 Narsingh NARMADA JHABUA GRAMIN BANK(508515)
152 MALHARGARH MP-16-002-015-001/281
(HATHIBOLIYA) 		1716002000NRG24140620230072462 14/06/2023 prakash 1716002WL005950 prakash 00415 SBIN0030160 1326 1326 Processed 17/06/2023 394198284 prakash AU SMALL FINANCE BANK LTD(608088)
153 MALHARGARH MP-16-002-015-001/282
(HATHIBOLIYA) 		1716002000NRG24140620230072465 14/06/2023 MAYA BAI 1716002WL005950 MAYA BAI 00415 SBIN0030160 1326 1326 Processed 17/06/2023 394198284 MAYABAI STATE BANK OF INDIA(508548)
154 MALHARGARH MP-16-002-015-001/282
(HATHIBOLIYA) 		1716002000NRG24140620230072464 14/06/2023 MUKUND 1716002WL005950 MUKUND 00415 SBIN0030160 1326 1326 Processed 17/06/2023 394198284 MUKUND JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
155 MALHARGARH MP-16-002-015-001/74
(HATHIBOLIYA) 		1716002000NRG24140620230072468 14/06/2023 ganga bai 1716002WL005950 ganga bai 00415 SBIN0030160 221 221 Processed 17/06/2023 394198284 gangabai STATE BANK OF INDIA(508548)
156 MALHARGARH MP-16-002-016-001/12
(DOBDA) 		1716002000NRG24140620230072356 14/06/2023 kuladip singh 1716002WL005936 kuladip singh 00415 SBIN0030160 1326 1326 Processed 17/06/2023 394198284 kuladipsingh BANK OF INDIA(508505)
157 MALHARGARH MP-16-002-017-001/12
(KHUNTI) 		1716002017NRG24140620230072322 14/06/2023 Shamubai 1716002017WL005927 Shamubai 00415 SBIN0030160 1326 1326 Processed 17/06/2023 394198284 Shamubai NARMADA JHABUA GRAMIN BANK(508515)
158 MALHARGARH MP-16-002-017-001/63
(KHUNTI) 		1716002017NRG24140620230072323 14/06/2023 PRAHALADSINGH NAHARSINGH 1716002017WL005927 PRAHALADSINGH NAHARSINGH 00415 SBIN0030160 1326 1326 Processed 17/06/2023 394198284 PRAHALADSINGHNAHARSINGH STATE BANK OF INDIA(508548)
159 MALHARGARH MP-16-002-017-001/63
(KHUNTI) 		1716002017NRG24140620230072324 14/06/2023 Sangitabai prahladsingh 1716002017WL005927 Sangitabai prahladsingh 00415 SBIN0030160 1326 1326 Processed 17/06/2023 394198284 Sangitabaiprahladsingh STATE BANK OF INDIA(508548)
160 MALHARGARH MP-16-002-017-001/67
(KHUNTI) 		1716002017NRG24140620230072325 14/06/2023 REKHA BAI FATEHSINGH 1716002017WL005927 REKHA BAI FATEHSINGH 00415 SBIN0030160 1326 1326 Processed 17/06/2023 394198284 REKHABAIFATEHSINGH STATE BANK OF INDIA(508548)
161 MALHARGARH MP-16-002-019-001/385
(ARNIYAJATIYA) 		1716002019NRG24140620230070737 14/06/2023 Seema 1716002019WL005826 Seema 00415 SBIN0030160 1326 1326 Processed 17/06/2023 394198284 Seema AXIS BANK(607153)
162 MALHARGARH MP-16-002-019-001/385
(ARNIYAJATIYA) 		1716002019NRG24140620230070738 14/06/2023 Seema 1716002019WL005826 Seema 00415 SBIN0030160 1326 1326 Processed 17/06/2023 394198284 Seema STATE BANK OF INDIA(508548)
163 MALHARGARH MP-16-002-027-001/244
(MAGRANA) 		1716002000NRG24140620230072388 14/06/2023 DEVKANYA BAI 1716002WL005941 DEVKANYA BAI 00415 SBIN0030160 1326 1326 Processed 17/06/2023 394198284 DEVKANYABAI STATE BANK OF INDIA(508548)
164 MALHARGARH MP-16-002-027-001/310
(MAGRANA) 		1716002000NRG24140620230072390 14/06/2023 basntilal 1716002WL005941 basntilal 00415 SBIN0030160 1326 1326 Processed 17/06/2023 394198284 basntilal HDFC BANK LTD(607152)
165 MALHARGARH MP-16-002-027-001/405
(MAGRANA) 		1716002000NRG24140620230072392 14/06/2023 CHAINA BAI 1716002WL005941 CHAINA BAI 00415 SBIN0030160 1326 1326 Processed 17/06/2023 394198284 CHAINABAI STATE BANK OF INDIA(508548)
166 MALHARGARH MP-16-002-027-001/405
(MAGRANA) 		1716002000NRG24140620230072391 14/06/2023 SHAYAMLAL 1716002WL005941 SHAYAMLAL 00415 SBIN0030160 1326 1326 Processed 17/06/2023 394198284 SHAYAMLAL STATE BANK OF INDIA(508548)
167 MALHARGARH MP-16-002-027-001/76
(MAGRANA) 		1716002000NRG24140620230072396 14/06/2023 MOHAN BAI 1716002WL005941 MOHAN BAI 00415 SBIN0030160 1326 1326 Processed 17/06/2023 394198284 MOHANBAI STATE BANK OF INDIA(508548)
168 MALHARGARH MP-16-002-063-002/13
(HINGORIA BADA) 		1716002000NRG24140620230072380 14/06/2023 MITHUN 1716002WL005939 MITHUN 00415 SBIN0030160 1547 1547 Processed 17/06/2023 394198284 MITHUN STATE BANK OF INDIA(508548)
169 MALHARGARH MP-16-002-071-001/115
(PIPLIYAJODHA) 		1716002071NRG24140620230071602 14/06/2023 GOVIND SINGH 1716002071WL005893 GOVIND SINGH 00415 SBIN0030160 1326 1326 Processed 17/06/2023 394198284 GOVINDSINGH STATE BANK OF INDIA(508548)
170 MALHARGARH MP-16-002-071-001/130
(PIPLIYAJODHA) 		1716002071NRG24140620230071607 14/06/2023 BHAGAT RAM 1716002071WL005893 BHAGAT RAM 00415 SBIN0030160 1326 1326 Processed 17/06/2023 394198284 BHAGATRAM STATE BANK OF INDIA(508548)
171 MALHARGARH MP-16-002-071-001/130
(PIPLIYAJODHA) 		1716002071NRG24140620230071606 14/06/2023 BHAGATRAM 1716002071WL005893 BHAGATRAM 00415 SBIN0030160 1326 1326 Processed 17/06/2023 394198284 BHAGATRAM CENTRAL BANK OF INDIA(607115)
172 MALHARGARH MP-16-002-071-001/16
(PIPLIYAJODHA) 		1716002071NRG24140620230071610 14/06/2023 RAMGOPAL 1716002071WL005893 RAMGOPAL 00415 SBIN0030160 1326 1326 Processed 17/06/2023 394198284 RAMGOPAL STATE BANK OF INDIA(508548)
173 MALHARGARH MP-16-002-071-001/18
(PIPLIYAJODHA) 		1716002071NRG24140620230071612 14/06/2023 AMARLAL 1716002071WL005893 AMARLAL 00415 SBIN0030160 1326 1326 Processed 17/06/2023 394198284 AMARLAL STATE BANK OF INDIA(508548)
174 MALHARGARH MP-16-002-071-001/20
(PIPLIYAJODHA) 		1716002071NRG24140620230071615 14/06/2023 lila bai 1716002071WL005893 lila bai 00415 SBIN0030160 1326 1326 Processed 17/06/2023 394198284 lilabai STATE BANK OF INDIA(508548)
175 MALHARGARH MP-16-002-071-001/29
(PIPLIYAJODHA) 		1716002071NRG24140620230071616 14/06/2023 RAJARAM 1716002071WL005893 RAJARAM 00415 SBIN0030160 1326 1326 Processed 17/06/2023 394198284 RAJARAM STATE BANK OF INDIA(508548)
176 MALHARGARH MP-16-002-071-002/10
(PIPLIYAJODHA) 		1716002071NRG24140620230071618 14/06/2023 REKHA BAI 1716002071WL005893 REKHA BAI 00415 SBIN0030160 1326 1326 Processed 17/06/2023 394198284 REKHABAI STATE BANK OF INDIA(508548)
177 MALHARGARH MP-16-002-071-002/128
(PIPLIYAJODHA) 		1716002071NRG24140620230071619 14/06/2023 RADHESHYAM 1716002071WL005893 RADHESHYAM 00415 SBIN0030160 1326 1326 Processed 17/06/2023 394198284 RADHESHYAM STATE BANK OF INDIA(508548)
178 MALHARGARH MP-16-002-071-002/142
(PIPLIYAJODHA) 		1716002000NRG24140620230072400 14/06/2023 dhapu bai 1716002WL005943 dhapu bai 00415 SBIN0030160 1326 1326 Processed 17/06/2023 394198284 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
179 MALHARGARH MP-16-002-071-002/142
(PIPLIYAJODHA) 		1716002000NRG24140620230072399 14/06/2023 ramesh 1716002WL005943 ramesh 00415 SBIN0030160 1326 1326 Processed 17/06/2023 394198284 ramesh STATE BANK OF INDIA(508548)
180 MALHARGARH MP-16-002-071-002/145
(PIPLIYAJODHA) 		1716002000NRG24140620230072402 14/06/2023 BALARAM 1716002WL005943 BALARAM 00415 SBIN0030160 1326 1326 Processed 17/06/2023 394198284 BALARAM PUNJAB NATIONAL BANK(508568)
181 MALHARGARH MP-16-002-071-002/145
(PIPLIYAJODHA) 		1716002000NRG24140620230072403 14/06/2023 BALARAM 1716002WL005943 BALARAM 00415 SBIN0030160 1326 1326 Processed 17/06/2023 394198284 BALARAM PUNJAB NATIONAL BANK(508568)
182 MALHARGARH MP-16-002-071-002/145
(PIPLIYAJODHA) 		1716002000NRG24140620230072401 14/06/2023 KARULAL 1716002WL005943 KARULAL 00415 SBIN0030160 1326 1326 Processed 17/06/2023 394198284 KARULAL STATE BANK OF INDIA(508548)
183 MALHARGARH MP-16-002-071-002/154
(PIPLIYAJODHA) 		1716002071NRG24140620230071622 14/06/2023 ANIL KUMAR 1716002071WL005893 ANIL KUMAR 00415 SBIN0030160 1326 1326 Processed 17/06/2023 394198284 ANILKUMAR STATE BANK OF INDIA(508548)
184 MALHARGARH MP-16-002-071-002/19
(PIPLIYAJODHA) 		1716002071NRG24140620230071625 14/06/2023 ARJUN LAL 1716002071WL005893 ARJUN LAL 00415 SBIN0030160 1326 1326 Processed 17/06/2023 394198284 ARJUNLAL STATE BANK OF INDIA(508548)
185 MALHARGARH MP-16-002-071-002/19
(PIPLIYAJODHA) 		1716002071NRG24140620230071624 14/06/2023 KARULAL 1716002071WL005893 KARULAL 00415 SBIN0030160 1326 1326 Processed 17/06/2023 394198284 KARULAL STATE BANK OF INDIA(508548)
186 MALHARGARH MP-16-002-071-002/19
(PIPLIYAJODHA) 		1716002071NRG24140620230071626 14/06/2023 PRIYANKA 1716002071WL005893 PRIYANKA 00415 SBIN0030160 1326 1326 Processed 17/06/2023 394198284 PRIYANKA STATE BANK OF INDIA(508548)
187 MALHARGARH MP-16-002-071-002/19
(PIPLIYAJODHA) 		1716002071NRG24140620230071623 14/06/2023 SHANTI BAI 1716002071WL005893 SHANTI BAI 00415 SBIN0030160 1326 1326 Processed 17/06/2023 394198284 SHANTIBAI STATE BANK OF INDIA(508548)
188 MALHARGARH MP-16-002-071-002/249
(PIPLIYAJODHA) 		1716002071NRG24140620230071627 14/06/2023 MUKESH 1716002071WL005893 MUKESH 00415 SBIN0030160 1326 1326 Processed 17/06/2023 394198284 MUKESH STATE BANK OF INDIA(508548)
189 MALHARGARH MP-16-002-071-002/33
(PIPLIYAJODHA) 		1716002071NRG24140620230071630 14/06/2023 ASHOK MEGVAL 1716002071WL005893 ASHOK MEGVAL 00415 SBIN0030160 1326 1326 Processed 17/06/2023 394198284 ASHOKMEGVAL STATE BANK OF INDIA(508548)
SubTotal 50830 50830
190 MALHARGARH MP-16-002-052-001/832
(LUNAHEDA) 		1716002052NRG24130620230070622 14/06/2023 KIRAN MEGWAL 1716002052WL005813 KIRAN MEGWAL 00415 SBIN0030182 1428 1428 Processed 17/06/2023 394198284 KIRANMEGWAL STATE BANK OF INDIA(508548)
191 MALHARGARH MP-16-002-054-001/183
(BAHI) 		1716002054NRG24140620230070756 14/06/2023 kanwarlal 1716002054WL005828 kanwarlal 00415 SBIN0030182 1326 1326 Processed 17/06/2023 394198284 kanwarlal STATE BANK OF INDIA(508548)
192 MALHARGARH MP-16-002-054-001/351
(BAHI) 		1716002054NRG24140620230070762 14/06/2023 MANOHAR 1716002054WL005828 MANOHAR 00415 SBIN0030182 1326 1326 Processed 17/06/2023 394198284 MANOHAR STATE BANK OF INDIA(508548)
193 MALHARGARH MP-16-002-054-001/368
(BAHI) 		1716002054NRG24140620230070764 14/06/2023 SAROJ CHAWADA 1716002054WL005828 SAROJ CHAWADA 00415 SBIN0030182 1326 1326 Processed 17/06/2023 394198284 SAROJCHAWADA STATE BANK OF INDIA(508548)
194 MALHARGARH MP-16-002-054-001/416
(BAHI) 		1716002054NRG24140620230071026 14/06/2023 GAYATRI 1716002054WL005852 GAYATRI 00415 SBIN0030182 1547 1547 Processed 17/06/2023 394198284 GAYATRI STATE BANK OF INDIA(508548)
195 MALHARGARH MP-16-002-054-001/520
(BAHI) 		1716002054NRG24140620230070766 14/06/2023 kala bai 1716002054WL005828 kala bai 00415 SBIN0030182 1326 1326 Processed 17/06/2023 394198284 kalabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
196 MALHARGARH MP-16-002-054-001/711
(BAHI) 		1716002054NRG24140620230070769 14/06/2023 MADANLAL 1716002054WL005828 MADANLAL 00415 SBIN0030182 1326 1326 Processed 17/06/2023 394198284 MADANLAL BANK OF INDIA(508505)
197 MALHARGARH MP-16-002-056-002/222
(GOGARPURA) 		1716002000NRG24140620230072368 14/06/2023 kushali bai 1716002WL005938 kushali bai 00415 SBIN0030182 1326 1326 Processed 17/06/2023 394198284 kushalibai STATE BANK OF INDIA(508548)
198 MALHARGARH MP-16-002-056-002/225
(GOGARPURA) 		1716002000NRG24140620230072371 14/06/2023 mannalal 1716002WL005938 mannalal 00415 SBIN0030182 1326 1326 Processed 17/06/2023 394198284 mannalal STATE BANK OF INDIA(508548)
199 MALHARGARH MP-16-002-057-002/1
(UMARIYA) 		1716002000NRG24140620230072445 14/06/2023 arjun singh 1716002WL005949 arjun singh 00415 SBIN0030182 1326 1326 Processed 17/06/2023 394198284 arjunsingh FINO PAYMENTS BANK LTD(608001)
200 MALHARGARH MP-16-002-057-002/1
(UMARIYA) 		1716002000NRG24140620230072446 14/06/2023 SARE KUNWAR 1716002WL005949 SARE KUNWAR 00415 SBIN0030182 1326 1326 Processed 17/06/2023 394198284 SAREKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
201 MALHARGARH MP-16-002-057-002/208
(UMARIYA) 		1716002000NRG24140620230072454 14/06/2023 DHANRAJ 1716002WL005949 DHANRAJ 00415 SBIN0030182 1547 1547 Processed 17/06/2023 394198284 DHANRAJ JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
202 MALHARGARH MP-16-002-057-002/247
(UMARIYA) 		1716002000NRG24140620230072456 14/06/2023 BHUPENDRA SINGH NARAYAN SINGH 1716002WL005949 BHUPENDRA SINGH NARAYAN SINGH 00415 SBIN0030182 1547 1547 Processed 17/06/2023 394198284 BHUPENDRASINGHNARAYANSINGH ICICI BANK LTD(508534)
203 MALHARGARH MP-16-002-060-001/99
(TURAKIYA) 		1716002000NRG24140620230072430 14/06/2023 RUGNATH SINGH 1716002WL005947 RUGNATH SINGH 00415 SBIN0030182 1326 1326 Processed 17/06/2023 394198284 RUGNATHSINGH STATE BANK OF INDIA(508548)
204 MALHARGARH MP-16-002-073-001/90
(KHAKHRAI) 		1716002073NRG24130620230069361 14/06/2023 PREM 1716002073WL005714 PREM 00415 SBIN0030182 1547 1547 Processed 17/06/2023 394198284 PREM STATE BANK OF INDIA(508548)
205 MALHARGARH MP-16-002-073-002/57
(KHAKHRAI) 		1716002000NRG24140620230072206 14/06/2023 MANGILAL 1716002WL005916 MANGILAL 00415 SBIN0030182 1326 1326 Processed 17/06/2023 394198284 MANGILAL STATE BANK OF INDIA(508548)
SubTotal 22202 22202
206 MALHARGARH MP-16-002-011-001/125
(SINDPAN) 		1716002040NRG24130620230070647 14/06/2023 dilip sharma 1716002040WL005817 dilip sharma 00415 SBIN0030260 1547 1547 Processed 17/06/2023 394198284 dilipsharma STATE BANK OF INDIA(508548)
SubTotal 1547 1547
207 MALHARGARH MP-16-002-076-002/19
(ANTRIKHURD) 		1716002000NRG24140620230072280 14/06/2023 bheru lal 1716002WL005921 bheru lal 00415 SBIN0030407 1326 1326 Processed 17/06/2023 394198284 bherulal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
208 MALHARGARH MP-16-002-013-001/410
(SUNTHOD) 		1716002000NRG24140620230072408 14/06/2023 NIRMAL 1716002WL005944 NIRMAL 00415 SBIN0031858 1326 1326 Processed 17/06/2023 394198284 NIRMAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
209 MALHARGARH MP-16-002-011-002/205
(SINDPAN) 		1716002011NRG24140620230070731 14/06/2023 dashrathlal bherulal 1716002011WL005825 dashrathlal bherulal 00462 UCBA0000377 1547 1547 Processed 17/06/2023 394198284 dashrathlalbherulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
210 MALHARGARH MP-16-002-054-001/251
(BAHI) 		1716002054NRG24140620230070759 14/06/2023 Narendra 1716002054WL005828 Narendra 00462 UCBA0000377 1326 1326 Processed 17/06/2023 394198284 Narendra UCO BANK(607066)
SubTotal 2873 2873
211 MALHARGARH MP-16-002-071-001/129
(PIPLIYAJODHA) 		1716002071NRG24140620230071605 14/06/2023 MADHU 1716002071WL005893 MADHU 00462 UCBA0001287 1326 1326 Processed 17/06/2023 394198284 MADHU UCO BANK(607066)
SubTotal 1326 1326
212 MALHARGARH MP-16-002-060-001/461
(TURAKIYA) 		1716002000NRG24140620230072428 14/06/2023 SAMRATH 1716002WL005947 SAMRATH 00468 UBIN0539121 1326 1326 Processed 17/06/2023 394198284 SAMRATH UNION BANK OF INDIA(508500)
213 MALHARGARH MP-16-002-063-002/89
(HINGORIA BADA) 		1716002000NRG24140620230072384 14/06/2023 ramesh chand 1716002WL005939 ramesh chand 00468 UBIN0539121 1326 1326 Processed 17/06/2023 394198284 rameshchand INDIA POST PAYMENTS BANK LIMITED(508528)
214 MALHARGARH MP-16-002-063-002/89
(HINGORIA BADA) 		1716002000NRG24140620230072385 14/06/2023 ramesh chand 1716002WL005939 ramesh chand 00468 UBIN0539121 1326 1326 Processed 17/06/2023 394198284 rameshchand UNION BANK OF INDIA(508500)
SubTotal 3978 3978
215 MALHARGARH MP-16-002-063-002/174
(HINGORIA BADA) 		1716002000NRG24140620230072381 14/06/2023 BABULAL DHAKAD 1716002WL005939 BABULAL DHAKAD 00468 UBIN0912085 1326 1326 Processed 17/06/2023 394198284 BABULALDHAKAD STATE BANK OF INDIA(508548)
216 MALHARGARH MP-16-002-063-002/174
(HINGORIA BADA) 		1716002000NRG24140620230072383 14/06/2023 BABULAL DHAKAD 1716002WL005939 BABULAL DHAKAD 00468 UBIN0912085 1326 1326 Processed 17/06/2023 394198284 BABULALDHAKAD STATE BANK OF INDIA(508548)
SubTotal 2652 2652
217 MALHARGARH MP-16-002-054-001/1231
(BAHI) 		1716002054NRG24140620230070745 14/06/2023 rajaram 1716002054WL005828 rajaram 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198284 rajaram FINO PAYMENTS BANK LTD(608001)
218 MALHARGARH MP-16-002-054-001/1231
(BAHI) 		1716002054NRG24140620230070746 14/06/2023 rajaram 1716002054WL005828 rajaram 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198284 rajaram CENTRAL BANK OF INDIA(607115)
219 MALHARGARH MP-16-002-054-001/1231
(BAHI) 		1716002054NRG24140620230070747 14/06/2023 rajaram 1716002054WL005828 rajaram 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198284 rajaram CENTRAL BANK OF INDIA(607115)
220 MALHARGARH MP-16-002-054-001/1264
(BAHI) 		1716002054NRG24140620230070749 14/06/2023 vipin 1716002054WL005828 vipin 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198284 vipin CENTRAL BANK OF INDIA(607115)
221 MALHARGARH MP-16-002-054-001/1284
(BAHI) 		1716002054NRG24140620230070751 14/06/2023 sartaj 1716002054WL005828 sartaj 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198284 sartaj STATE BANK OF INDIA(508548)
222 MALHARGARH MP-16-002-054-001/1284
(BAHI) 		1716002054NRG24140620230070752 14/06/2023 sartaj 1716002054WL005828 sartaj 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198284 sartaj SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 7956 7956
223 MALHARGARH MP-16-002-054-001/452
(BAHI) 		1716002054NRG24140620230070765 14/06/2023 Vidhya 1716002054WL005828 Vidhya 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198284 Vidhya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
224 MALHARGARH MP-16-002-071-002/70
(PIPLIYAJODHA) 		1716002000NRG24140620230072406 14/06/2023 ARJUN 1716002WL005943 ARJUN 00689 AUBL0002321 1326 1326 Processed 17/06/2023 394198284 ARJUN STATE BANK OF INDIA(508548)
225 MALHARGARH MP-16-002-071-002/70
(PIPLIYAJODHA) 		1716002000NRG24140620230072404 14/06/2023 GOVARDHAN DANGI 1716002WL005943 GOVARDHAN DANGI 00689 AUBL0002321 1326 1326 Processed 17/06/2023 394198284 GOVARDHANDANGI PUNJAB NATIONAL BANK(508568)
226 MALHARGARH MP-16-002-071-002/70
(PIPLIYAJODHA) 		1716002000NRG24140620230072405 14/06/2023 GUDDI BAI 1716002WL005943 GUDDI BAI 00689 AUBL0002321 1326 1326 Processed 17/06/2023 394198284 GUDDIBAI AU SMALL FINANCE BANK LTD(608088)
SubTotal 3978 3978
227 MALHARGARH MP-16-002-013-001/450-D
(SUNTHOD) 		1716002000NRG24140620230072410 14/06/2023 ISHWARLAL KULWANT 1716002WL005944 ISHWARLAL KULWANT 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198284 ISHWARLALKULWANT CANARA BANK(508532)
228 MALHARGARH MP-16-002-051-001/753
(DORWADA) 		1716002000NRG24140620230072364 14/06/2023 KAN SINGH SONDHIYA 1716002WL005937 KAN SINGH SONDHIYA 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198284 KANSINGHSONDHIYA INDIAN BANK(607105)
229 MALHARGARH MP-16-002-051-001/753
(DORWADA) 		1716002000NRG24140620230072365 14/06/2023 KAN SINGH SONDHIYA 1716002WL005937 KAN SINGH SONDHIYA 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198284 KANSINGHSONDHIYA PUNJAB NATIONAL BANK(508568)
230 MALHARGARH MP-16-002-051-001/857
(DORWADA) 		1716002000NRG24140620230072366 14/06/2023 BHAGAT SINGH 1716002WL005937 BHAGAT SINGH 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198284 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
231 MALHARGARH MP-16-002-055-001/201
(SEMLI) 		1716002000NRG24140620230072193 14/06/2023 Suraj Bai 1716002WL005915 Suraj Bai 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198284 SurajBai INDIA POST PAYMENTS BANK LIMITED(508528)
232 MALHARGARH MP-16-002-055-001/381
(SEMLI) 		1716002000NRG24140620230072194 14/06/2023 Teena Patiadar 1716002WL005915 Teena Patiadar 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198284 TeenaPatiadar INDIA POST PAYMENTS BANK LIMITED(508528)
233 MALHARGARH MP-16-002-057-002/239
(UMARIYA) 		1716002000NRG24140620230072455 14/06/2023 yashoda bai 1716002WL005949 yashoda bai 00691 IPOS0000001 1547 1547 Processed 17/06/2023 394198284 yashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
234 MALHARGARH MP-16-002-060-001/36
(TURAKIYA) 		1716002000NRG24140620230072436 14/06/2023 tama bai 1716002WL005948 tama bai 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198284 tamabai CENTRAL BANK OF INDIA(607115)
235 MALHARGARH MP-16-002-060-001/50
(TURAKIYA) 		1716002000NRG24140620230072429 14/06/2023 VISHNU BAI 1716002WL005947 VISHNU BAI 00691 IPOS0000001 221 221 Processed 17/06/2023 394198284 VISHNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 MALHARGARH MP-16-002-060-002/136
(TURAKIYA) 		1716002000NRG24140620230072432 14/06/2023 PAPPU BAI 1716002WL005947 PAPPU BAI 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198284 PAPPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 MALHARGARH MP-16-002-060-002/213
(TURAKIYA) 		1716002000NRG24140620230072435 14/06/2023 JAGDISH MOGIYA 1716002WL005947 JAGDISH MOGIYA 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198284 JAGDISHMOGIYA CENTRAL BANK OF INDIA(607115)
238 MALHARGARH MP-16-002-060-002/265
(TURAKIYA) 		1716002000NRG24140620230072441 14/06/2023 MUKESH KUMAR 1716002WL005948 MUKESH KUMAR 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198284 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
239 MALHARGARH MP-16-002-060-002/273
(TURAKIYA) 		1716002000NRG24140620230072442 14/06/2023 GAJENDRA 1716002WL005948 GAJENDRA 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198284 GAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
240 MALHARGARH MP-16-002-069-002/625
(BELARA) 		1716002000NRG24140620230072338 14/06/2023 bablu singh 1716002WL005933 bablu singh 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198284 bablusingh INDIA POST PAYMENTS BANK LIMITED(508528)
241 MALHARGARH MP-16-002-069-002/625
(BELARA) 		1716002000NRG24140620230072339 14/06/2023 uma kunwar 1716002WL005933 uma kunwar 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198284 umakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
242 MALHARGARH MP-16-002-071-001/18
(PIPLIYAJODHA) 		1716002071NRG24140620230071613 14/06/2023 MOHAN BAI 1716002071WL005893 MOHAN BAI 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198284 MOHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20332 20332
243 MALHARGARH MP-16-002-014-001/874
(SANJEET) 		1716002014NRG24140620230072321 14/06/2023 raju 1716002014WL005926 raju 00697 BKID0MG1404 1632 1632 Processed 17/06/2023 394198284 raju AU SMALL FINANCE BANK LTD(608088)
244 MALHARGARH MP-16-002-015-001/119
(HATHIBOLIYA) 		1716002000NRG24140620230072458 14/06/2023 CHHAGANLAL 1716002WL005950 CHHAGANLAL 00697 BKID0MG1404 1326 1326 Processed 17/06/2023 394198284 CHHAGANLAL NARMADA JHABUA GRAMIN BANK(508515)
245 MALHARGARH MP-16-002-015-001/212
(HATHIBOLIYA) 		1716002000NRG24140620230072460 14/06/2023 MOHANLAL 1716002WL005950 MOHANLAL 00697 BKID0MG1404 1326 1326 Processed 17/06/2023 394198284 MOHANLAL INDIAN BANK(607105)
246 MALHARGARH MP-16-002-015-001/66
(HATHIBOLIYA) 		1716002000NRG24140620230072466 14/06/2023 SHAMBHULAL 1716002WL005950 SHAMBHULAL 00697 BKID0MG1404 1326 1326 Processed 17/06/2023 394198284 SHAMBHULAL NARMADA JHABUA GRAMIN BANK(508515)
247 MALHARGARH MP-16-002-015-001/74
(HATHIBOLIYA) 		1716002000NRG24140620230072467 14/06/2023 CHENRAM 1716002WL005950 CHENRAM 00697 BKID0MG1404 1326 1326 Processed 17/06/2023 394198284 CHENRAM STATE BANK OF INDIA(508548)
248 MALHARGARH MP-16-002-015-002/10
(HATHIBOLIYA) 		1716002000NRG24140620230072469 14/06/2023 BALURAM 1716002WL005950 BALURAM 00697 BKID0MG1404 1326 1326 Processed 17/06/2023 394198284 BALURAM NARMADA JHABUA GRAMIN BANK(508515)
249 MALHARGARH MP-16-002-015-002/110
(HATHIBOLIYA) 		1716002000NRG24140620230072470 14/06/2023 RADHESHYAM 1716002WL005950 RADHESHYAM 00697 BKID0MG1404 1326 1326 Processed 17/06/2023 394198284 RADHESHYAM STATE BANK OF INDIA(508548)
250 MALHARGARH MP-16-002-015-002/119
(HATHIBOLIYA) 		1716002000NRG24140620230072471 14/06/2023 KARULAL 1716002WL005950 KARULAL 00697 BKID0MG1404 1326 1326 Processed 17/06/2023 394198284 KARULAL PUNJAB NATIONAL BANK(508568)
251 MALHARGARH MP-16-002-015-002/136
(HATHIBOLIYA) 		1716002000NRG24140620230072472 14/06/2023 JUJHAR 1716002WL005950 JUJHAR 00697 BKID0MG1404 1326 1326 Processed 17/06/2023 394198284 JUJHAR NARMADA JHABUA GRAMIN BANK(508515)
252 MALHARGARH MP-16-002-015-002/26
(HATHIBOLIYA) 		1716002000NRG24140620230072475 14/06/2023 BANSHILAL 1716002WL005950 BANSHILAL 00697 BKID0MG1404 1326 1326 Processed 17/06/2023 394198284 BANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
253 MALHARGARH MP-16-002-015-002/42
(HATHIBOLIYA) 		1716002000NRG24140620230072476 14/06/2023 SURESH 1716002WL005950 SURESH 00697 BKID0MG1404 1326 1326 Processed 17/06/2023 394198284 SURESH NARMADA JHABUA GRAMIN BANK(508515)
254 MALHARGARH MP-16-002-015-002/60
(HATHIBOLIYA) 		1716002000NRG24140620230072477 14/06/2023 CHEN SINGH 1716002WL005950 CHEN SINGH 00697 BKID0MG1404 1326 1326 Processed 17/06/2023 394198284 CHENSINGH AXIS BANK(607153)
255 MALHARGARH MP-16-002-015-002/61
(HATHIBOLIYA) 		1716002000NRG24140620230072478 14/06/2023 BALURAM 1716002WL005950 BALURAM 00697 BKID0MG1404 1326 1326 Processed 17/06/2023 394198284 BALURAM NARMADA JHABUA GRAMIN BANK(508515)
256 MALHARGARH MP-16-002-015-002/66
(HATHIBOLIYA) 		1716002000NRG24140620230072479 14/06/2023 BHAGATRAM 1716002WL005950 BHAGATRAM 00697 BKID0MG1404 1326 1326 Processed 17/06/2023 394198284 BHAGATRAM INDIAN BANK(607105)
257 MALHARGARH MP-16-002-015-002/91
(HATHIBOLIYA) 		1716002000NRG24140620230072480 14/06/2023 Bhuvaniram 1716002WL005950 Bhuvaniram 00697 BKID0MG1404 1326 1326 Rejected 17/06/2023 394198284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 MALHARGARH MP-16-002-016-001/29
(DOBDA) 		1716002000NRG24140620230072357 14/06/2023 GATTU SINGH 1716002WL005936 GATTU SINGH 00697 BKID0MG1404 1326 1326 Processed 17/06/2023 394198284 GATTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
259 MALHARGARH MP-16-002-016-001/29
(DOBDA) 		1716002000NRG24140620230072358 14/06/2023 govind kunvar 1716002WL005936 govind kunvar 00697 BKID0MG1404 1326 1326 Processed 17/06/2023 394198284 govindkunvar NARMADA JHABUA GRAMIN BANK(508515)
260 MALHARGARH MP-16-002-016-001/52
(DOBDA) 		1716002000NRG24140620230072359 14/06/2023 umarav singh 1716002WL005936 umarav singh 00697 BKID0MG1404 1326 1326 Processed 17/06/2023 394198284 umaravsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
261 MALHARGARH MP-16-002-016-002/85
(DOBDA) 		1716002000NRG24140620230072362 14/06/2023 VINOD KUMAR 1716002WL005936 VINOD KUMAR 00697 BKID0MG1404 1326 1326 Processed 17/06/2023 394198284 VINODKUMAR PUNJAB NATIONAL BANK(508568)
262 MALHARGARH MP-16-002-019-001/366
(ARNIYAJATIYA) 		1716002019NRG24140620230070733 14/06/2023 radha bai 1716002019WL005826 radha bai 00697 BKID0MG1404 1326 1326 Processed 17/06/2023 394198284 radhabai NARMADA JHABUA GRAMIN BANK(508515)
263 MALHARGARH MP-16-002-019-003/400
(ARNIYAJATIYA) 		1716002019NRG24140620230070740 14/06/2023 NANDU BAI 1716002019WL005826 NANDU BAI 00697 BKID0MG1404 1326 1326 Processed 17/06/2023 394198284 NANDUBAI NARMADA JHABUA GRAMIN BANK(508515)
264 MALHARGARH MP-16-002-019-003/402
(ARNIYAJATIYA) 		1716002019NRG24140620230070742 14/06/2023 KARULAL 1716002019WL005826 KARULAL 00697 BKID0MG1404 1326 1326 Processed 17/06/2023 394198284 KARULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
265 MALHARGARH MP-16-002-027-001/244
(MAGRANA) 		1716002000NRG24140620230072387 14/06/2023 KISHOR 1716002WL005941 KISHOR 00697 BKID0MG1404 1326 1326 Processed 17/06/2023 394198284 KISHOR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
266 MALHARGARH MP-16-002-027-001/310
(MAGRANA) 		1716002000NRG24140620230072389 14/06/2023 REVASHANAKR so BHAGVANJI 1716002WL005941 REVASHANAKR so BHAGVANJI 00697 BKID0MG1404 1326 1326 Processed 17/06/2023 394198284 REVASHANAKRsoBHAGVANJI HDFC BANK LTD(607152)
267 MALHARGARH MP-16-002-027-001/76
(MAGRANA) 		1716002000NRG24140620230072395 14/06/2023 SITARAM so KACHARU 1716002WL005941 SITARAM so KACHARU 00697 BKID0MG1404 1326 1326 Processed 17/06/2023 394198284 SITARAMsoKACHARU NARMADA JHABUA GRAMIN BANK(508515)
268 MALHARGARH MP-16-002-063-001/144
(HINGORIA BADA) 		1716002000NRG24140620230072378 14/06/2023 MUKESH 1716002WL005939 MUKESH 00697 BKID0MG1404 1547 1547 Processed 17/06/2023 394198284 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
269 MALHARGARH MP-16-002-063-001/144
(HINGORIA BADA) 		1716002000NRG24140620230072379 14/06/2023 MUKESH 1716002WL005939 MUKESH 00697 BKID0MG1404 1547 1547 Processed 17/06/2023 394198284 MUKESH FINO PAYMENTS BANK LTD(608001)
270 MALHARGARH MP-16-002-071-001/20
(PIPLIYAJODHA) 		1716002071NRG24140620230071614 14/06/2023 BHAGIRATH CHAMAR 1716002071WL005893 BHAGIRATH CHAMAR 00697 BKID0MG1404 1326 1326 Processed 17/06/2023 394198284 BHAGIRATHCHAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
271 MALHARGARH MP-16-002-076-002/8
(ANTRIKHURD) 		1716002000NRG24140620230072984 14/06/2023 prakash 1716002WL005958 prakash 00697 BKID0MG1404 1326 1326 Processed 17/06/2023 394198284 prakash NARMADA JHABUA GRAMIN BANK(508515)
272 MALHARGARH MP-16-002-076-002/8
(ANTRIKHURD) 		1716002000NRG24140620230072985 14/06/2023 prakash 1716002WL005958 prakash 00697 BKID0MG1404 1326 1326 Processed 17/06/2023 394198284 prakash STATE BANK OF INDIA(508548)
SubTotal 40528 40528
273 MALHARGARH MP-16-002-054-001/529
(BAHI) 		1716002054NRG24140620230070767 14/06/2023 jagdish 1716002054WL005828 jagdish 00697 BKID0MG1405 1326 1326 Processed 17/06/2023 394198284 jagdish HDFC BANK LTD(607152)
274 MALHARGARH MP-16-002-054-001/551
(BAHI) 		1716002054NRG24140620230070768 14/06/2023 Manish 1716002054WL005828 Manish 00697 BKID0MG1405 1326 1326 Processed 17/06/2023 394198284 Manish NARMADA JHABUA GRAMIN BANK(508515)
275 MALHARGARH MP-16-002-054-001/82
(BAHI) 		1716002054NRG24140620230070770 14/06/2023 Parmanand 1716002054WL005828 Parmanand 00697 BKID0MG1405 1326 1326 Processed 17/06/2023 394198284 Parmanand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
276 MALHARGARH MP-16-002-056-002/11
(GOGARPURA) 		1716002000NRG24140620230072367 14/06/2023 shravan 1716002WL005938 shravan 00697 BKID0MG1405 1326 1326 Processed 17/06/2023 394198284 shravan PUNJAB NATIONAL BANK(508568)
277 MALHARGARH MP-16-002-056-002/223
(GOGARPURA) 		1716002000NRG24140620230072370 14/06/2023 pinki bai bhil 1716002WL005938 pinki bai bhil 00697 BKID0MG1405 1326 1326 Processed 17/06/2023 394198284 pinkibaibhil INDIA POST PAYMENTS BANK LIMITED(508528)
278 MALHARGARH MP-16-002-056-003/229
(GOGARPURA) 		1716002000NRG24140620230072377 14/06/2023 sare kunwar 1716002WL005938 sare kunwar 00697 BKID0MG1405 1224 1224 Processed 17/06/2023 394198284 sarekunwar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
279 MALHARGARH MP-16-002-057-002/186
(UMARIYA) 		1716002000NRG24140620230072453 14/06/2023 ASHOK 1716002WL005949 ASHOK 00697 BKID0MG1405 1547 1547 Processed 17/06/2023 394198284 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9401 9401
280 MALHARGARH MP-16-002-055-001/144
(SEMLI) 		1716002000NRG24140620230072192 14/06/2023 sundar bai 1716002WL005915 sundar bai 00697 BKID0MG1408 1326 1326 Processed 17/06/2023 394198284 sundarbai ICICI BANK LTD(508534)
281 MALHARGARH MP-16-002-073-001/157
(KHAKHRAI) 		1716002073NRG24130620230069365 14/06/2023 BAPULAL 1716002073WL005715 BAPULAL 00697 BKID0MG1408 1547 1547 Processed 17/06/2023 394198284 BAPULAL NARMADA JHABUA GRAMIN BANK(508515)
282 MALHARGARH MP-16-002-073-002/123
(KHAKHRAI) 		1716002000NRG24140620230072197 14/06/2023 KANYALAL ISHWARLAL 1716002WL005916 KANYALAL ISHWARLAL 00697 BKID0MG1408 1326 1326 Processed 17/06/2023 394198284 KANYALALISHWARLAL NARMADA JHABUA GRAMIN BANK(508515)
283 MALHARGARH MP-16-002-073-002/145
(KHAKHRAI) 		1716002000NRG24140620230072199 14/06/2023 RAM KUNWAR 1716002WL005916 RAM KUNWAR 00697 BKID0MG1408 1326 1326 Processed 17/06/2023 394198284 RAMKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
284 MALHARGARH MP-16-002-073-002/15
(KHAKHRAI) 		1716002000NRG24140620230072200 14/06/2023 KANHYALAL 1716002WL005916 KANHYALAL 00697 BKID0MG1408 1326 1326 Processed 17/06/2023 394198284 KANHYALAL CENTRAL BANK OF INDIA(607115)
285 MALHARGARH MP-16-002-073-002/156
(KHAKHRAI) 		1716002000NRG24140620230072201 14/06/2023 SAMRATH HARIRAM 1716002WL005916 SAMRATH HARIRAM 00697 BKID0MG1408 1326 1326 Processed 17/06/2023 394198284 SAMRATHHARIRAM NARMADA JHABUA GRAMIN BANK(508515)
286 MALHARGARH MP-16-002-073-002/162
(KHAKHRAI) 		1716002073NRG24130620230069362 14/06/2023 PRAHLADSINGH 1716002073WL005714 PRAHLADSINGH 00697 BKID0MG1408 1547 1547 Processed 17/06/2023 394198284 PRAHLADSINGH NARMADA JHABUA GRAMIN BANK(508515)
287 MALHARGARH MP-16-002-073-002/20
(KHAKHRAI) 		1716002000NRG24140620230072202 14/06/2023 SANNA bai 1716002WL005916 SANNA bai 00697 BKID0MG1408 1326 1326 Processed 17/06/2023 394198284 SANNAbai NARMADA JHABUA GRAMIN BANK(508515)
288 MALHARGARH MP-16-002-073-002/40
(KHAKHRAI) 		1716002000NRG24140620230072203 14/06/2023 JAGDISH NANURAM 1716002WL005916 JAGDISH NANURAM 00697 BKID0MG1408 1326 1326 Processed 17/06/2023 394198284 JAGDISHNANURAM NARMADA JHABUA GRAMIN BANK(508515)
289 MALHARGARH MP-16-002-073-002/43
(KHAKHRAI) 		1716002000NRG24140620230072204 14/06/2023 CHAINRAM KACHRULAL 1716002WL005916 CHAINRAM KACHRULAL 00697 BKID0MG1408 1326 1326 Processed 17/06/2023 394198284 CHAINRAMKACHRULAL NARMADA JHABUA GRAMIN BANK(508515)
290 MALHARGARH MP-16-002-073-002/47
(KHAKHRAI) 		1716002000NRG24140620230072205 14/06/2023 Sumitra bai 1716002WL005916 Sumitra bai 00697 BKID0MG1408 1326 1326 Processed 17/06/2023 394198284 Sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
291 MALHARGARH MP-16-002-073-002/6
(KHAKHRAI) 		1716002000NRG24140620230072207 14/06/2023 MAMDANLAL KACHRULAL 1716002WL005916 MAMDANLAL KACHRULAL 00697 BKID0MG1408 1326 1326 Processed 17/06/2023 394198284 MAMDANLALKACHRULAL NARMADA JHABUA GRAMIN BANK(508515)
292 MALHARGARH MP-16-002-073-002/64
(KHAKHRAI) 		1716002000NRG24140620230072208 14/06/2023 DILIP PRABHULAL 1716002WL005916 DILIP PRABHULAL 00697 BKID0MG1408 1326 1326 Processed 17/06/2023 394198284 DILIPPRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
293 MALHARGARH MP-16-002-073-002/83
(KHAKHRAI) 		1716002000NRG24140620230072210 14/06/2023 JITENDRASINGH HINDUSINGH 1716002WL005916 JITENDRASINGH HINDUSINGH 00697 BKID0MG1408 1326 1326 Processed 17/06/2023 394198284 JITENDRASINGHHINDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19006 19006
294 MALHARGARH MP-16-002-013-001/282
(SUNTHOD) 		1716002000NRG24140620230072421 14/06/2023 VISHNUDAS 1716002WL005946 VISHNUDAS 00697 BKID0MG1414 1326 1326 Processed 17/06/2023 394198284 VISHNUDAS NARMADA JHABUA GRAMIN BANK(508515)
295 MALHARGARH MP-16-002-013-001/525
(SUNTHOD) 		1716002000NRG24140620230072412 14/06/2023 DELIP 1716002WL005944 DELIP 00697 BKID0MG1414 1326 1326 Processed 17/06/2023 394198284 DELIP NARMADA JHABUA GRAMIN BANK(508515)
296 MALHARGARH MP-16-002-013-001/525
(SUNTHOD) 		1716002000NRG24140620230072413 14/06/2023 DELIP 1716002WL005944 DELIP 00697 BKID0MG1414 1326 1326 Processed 17/06/2023 394198284 DELIP FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3978 3978
297 MALHARGARH MP-16-002-071-002/153
(PIPLIYAJODHA) 		1716002071NRG24140620230071620 14/06/2023 LAKSHMAN MEGHWAL 1716002071WL005893 LAKSHMAN MEGHWAL 00697 BKID0MG1421 1326 1326 Processed 17/06/2023 394198284 LAKSHMANMEGHWAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
298 MALHARGARH MP-16-002-015-002/242
(HATHIBOLIYA) 		1716002000NRG24140620230072474 14/06/2023 Viramlal 1716002WL005950 Viramlal 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394198284 Viramlal AXIS BANK(607153)
299 MALHARGARH MP-16-002-019-001/384
(ARNIYAJATIYA) 		1716002019NRG24140620230070734 14/06/2023 rakesh 1716002019WL005826 rakesh 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394198284 rakesh NARMADA JHABUA GRAMIN BANK(508515)
300 MALHARGARH MP-16-002-019-001/384
(ARNIYAJATIYA) 		1716002019NRG24140620230070736 14/06/2023 rakesh 1716002019WL005826 rakesh 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394198284 rakesh STATE BANK OF INDIA(508548)
301 MALHARGARH MP-16-002-019-003/401
(ARNIYAJATIYA) 		1716002019NRG24140620230070741 14/06/2023 PRAHALAD 1716002019WL005826 PRAHALAD 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394198284 PRAHALAD NARMADA JHABUA GRAMIN BANK(508515)
302 MALHARGARH MP-16-002-019-003/403
(ARNIYAJATIYA) 		1716002019NRG24140620230070743 14/06/2023 KELASH 1716002019WL005826 KELASH 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394198284 KELASH NARMADA JHABUA GRAMIN BANK(508515)
303 MALHARGARH MP-16-002-054-001/901
(BAHI) 		1716002054NRG24140620230070771 14/06/2023 SHANKARLAL FUNDALAL PATIDAR 1716002054WL005828 SHANKARLAL FUNDALAL PATIDAR 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394198284 SHANKARLALFUNDALALPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
304 MALHARGARH MP-16-002-071-001/129
(PIPLIYAJODHA) 		1716002071NRG24140620230071603 14/06/2023 DHAPU BAI 1716002071WL005893 DHAPU BAI 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394198284 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 MALHARGARH MP-16-002-071-001/131
(PIPLIYAJODHA) 		1716002071NRG24140620230071608 14/06/2023 BABULAL 1716002071WL005893 BABULAL 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394198284 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
306 MALHARGARH MP-16-002-073-001/118
(KHAKHRAI) 		1716002073NRG24130620230069364 14/06/2023 METHUSINGH BHANWARSINGH 1716002073WL005715 METHUSINGH BHANWARSINGH 00697 BKID0NAMRGB 1547 1547 Processed 17/06/2023 394198284 METHUSINGHBHANWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
307 MALHARGARH MP-16-002-073-001/152
(KHAKHRAI) 		1716002073NRG24130620230069360 14/06/2023 LAXMI NARAYAN CHAMAR 1716002073WL005714 LAXMI NARAYAN CHAMAR 00697 BKID0NAMRGB 1547 1547 Processed 17/06/2023 394198284 LAXMINARAYANCHAMAR SMRITI NAGRIK SAHAKARI BANK (607248)
308 MALHARGARH MP-16-002-073-002/53
(KHAKHRAI) 		1716002073NRG24130620230069363 14/06/2023 PRAHLAD MOHANLAL 1716002073WL005714 PRAHLAD MOHANLAL 00697 BKID0NAMRGB 1547 1547 Processed 17/06/2023 394198284 PRAHLADMOHANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
309 MALHARGARH MP-16-002-073-002/73
(KHAKHRAI) 		1716002000NRG24140620230072209 14/06/2023 GOVIDSINGH JORAWARSINGH 1716002WL005916 GOVIDSINGH JORAWARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394198284 GOVIDSINGHJORAWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
310 MALHARGARH MP-16-002-076-002/93
(ANTRIKHURD) 		1716002000NRG24140620230072979 14/06/2023 harendrasingh 1716002WL005957 harendrasingh 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394198284 harendrasingh NARMADA JHABUA GRAMIN BANK(508515)
311 MALHARGARH MP-16-002-076-002/93
(ANTRIKHURD) 		1716002000NRG24140620230072980 14/06/2023 harendrasingh 1716002WL005957 harendrasingh 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394198284 harendrasingh FINCARE SMALL FINANCE BANK LTD(608304)
312 MALHARGARH MP-16-002-076-002/97
(ANTRIKHURD) 		1716002000NRG24140620230072981 14/06/2023 NARENDRSINGH 1716002WL005957 NARENDRSINGH 00697 BKID0NAMRGB 221 221 Processed 17/06/2023 394198284 NARENDRSINGH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 19448 19448
Total 418232 418232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_140623APB_FTO_91106 Bank of Baroda BARB0DBMSUR MANDSAUR 3094
2 MALHARGARH MP1716002_140623APB_FTO_91106 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 3094
3 MALHARGARH MP1716002_140623APB_FTO_91106 Bank of India BKID0009129 MANDASAUR 10387
4 MALHARGARH MP1716002_140623APB_FTO_91106 Bank of India BKID0009132 PIPLIYA MANDI 57059
5 MALHARGARH MP1716002_140623APB_FTO_91106 Canara Bank CNRB0004779 Mandsaur 1224
6 MALHARGARH MP1716002_140623APB_FTO_91106 Central Bank Of India CBIN0280771 MANDSAUR 1326
7 MALHARGARH MP1716002_140623APB_FTO_91106 Central Bank Of India CBIN0280773 NARAYANGARH 1326
8 MALHARGARH MP1716002_140623APB_FTO_91106 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 29376
9 MALHARGARH MP1716002_140623APB_FTO_91106 District Central Cooperative Bank CBIN0MPDCAU DCCB- Mandsaur 2652
10 MALHARGARH MP1716002_140623APB_FTO_91106 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 4420
11 MALHARGARH MP1716002_140623APB_FTO_91106 IDBI Bank IBKL0001403 GUJARDA 1326
12 MALHARGARH MP1716002_140623APB_FTO_91106 ICICI BANK ICIC0003813 PIPLYA MANDI 1547
13 MALHARGARH MP1716002_140623APB_FTO_91106 Indian Bank IDIB000M583 Mallahargarh 30294
14 MALHARGARH MP1716002_140623APB_FTO_91106 Punjab National Bank PUNB0130900 BUDHA 19626
15 MALHARGARH MP1716002_140623APB_FTO_91106 State Bank of India SBIN0000422 MANDSAUR 2873
16 MALHARGARH MP1716002_140623APB_FTO_91106 State Bank of India SBIN0006266 ADB LADUNA 1326
17 MALHARGARH MP1716002_140623APB_FTO_91106 State Bank of India SBIN0007291 BOTALGANJ 16133
18 MALHARGARH MP1716002_140623APB_FTO_91106 State Bank of India SBIN0013003 KUM MANDSAUR 1326
19 MALHARGARH MP1716002_140623APB_FTO_91106 State Bank of India SBIN0030060 MALHARGARH 14484
20 MALHARGARH MP1716002_140623APB_FTO_91106 State Bank of India SBIN0030160 NAHARGARH 50830
21 MALHARGARH MP1716002_140623APB_FTO_91106 State Bank of India SBIN0030182 PIPLYAMANDI 22202
22 MALHARGARH MP1716002_140623APB_FTO_91106 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 1547
23 MALHARGARH MP1716002_140623APB_FTO_91106 State Bank of India SBIN0030407 MANASA 1326
24 MALHARGARH MP1716002_140623APB_FTO_91106 State Bank of India SBIN0031858 NEEMUCH 1326
25 MALHARGARH MP1716002_140623APB_FTO_91106 UCO Bank UCBA0000377 MANDSAUR 2873
26 MALHARGARH MP1716002_140623APB_FTO_91106 UCO Bank UCBA0001287 KAYAMPUR 1326
27 MALHARGARH MP1716002_140623APB_FTO_91106 Union Bank of India UBIN0539121 MANDSAUR 3978
28 MALHARGARH MP1716002_140623APB_FTO_91106 Union Bank of India UBIN0912085 Mandsaur 2652
29 MALHARGARH MP1716002_140623APB_FTO_91106 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
30 MALHARGARH MP1716002_140623APB_FTO_91106 Fino Payments Bank Ltd FINO0001446 MP RO 1326
31 MALHARGARH MP1716002_140623APB_FTO_91106 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 3978
32 MALHARGARH MP1716002_140623APB_FTO_91106 India Post Payments Bank IPOS0000001 Mandsaur 8177
33 MALHARGARH MP1716002_140623APB_FTO_91106 India Post Payments Bank IPOS0000001 Neemuch 12155
34 MALHARGARH MP1716002_140623APB_FTO_91106 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 40528
35 MALHARGARH MP1716002_140623APB_FTO_91106 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 9401
36 MALHARGARH MP1716002_140623APB_FTO_91106 Madhya Pradesh Gramin Bank BKID0MG1408 Kanghati 19006
37 MALHARGARH MP1716002_140623APB_FTO_91106 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 3978
38 MALHARGARH MP1716002_140623APB_FTO_91106 Madhya Pradesh Gramin Bank BKID0MG1421 Nahargarh 1326
39 MALHARGARH MP1716002_140623APB_FTO_91106 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 2873
40 MALHARGARH MP1716002_140623APB_FTO_91106 Madhya Pradesh Gramin Bank BKID0NAMRGB KANGHATI 5967
41 MALHARGARH MP1716002_140623APB_FTO_91106 Madhya Pradesh Gramin Bank BKID0NAMRGB MALHAR 1326
42 MALHARGARH MP1716002_140623APB_FTO_91106 Madhya Pradesh Gramin Bank BKID0NAMRGB Nahargarh 1326
43 MALHARGARH MP1716002_140623APB_FTO_91106 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 1326
44 MALHARGARH MP1716002_140623APB_FTO_91106 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 6630

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