Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_050623APB_FTO_73328
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-16-002-061-001/123
(KACHRIYAKADMALA) 		1716002061NRG24050620230049721 05/06/2023 SHIVCHARAN SHOBHARAM 1716002061WL004158 SHIVCHARAN SHOBHARAM 00032 UTIB0000645 1326 1326 Processed 09/06/2023 261581979 SHIVCHARANSHOBHARAM AXIS BANK(607153)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-009-002/149
(RINCHHA) 		1716002009NRG24050620230049861 05/06/2023 BABU LAL SHARMA 1716002009WL004173 BABU LAL SHARMA 00032 UTIB0004232 1326 1326 Processed 09/06/2023 261581979 BABULALSHARMA STATE BANK OF INDIA(508548)
3 MALHARGARH MP-16-002-009-002/149
(RINCHHA) 		1716002009NRG24050620230049860 05/06/2023 BABU LAL SHARMA 1716002009WL004173 BABU LAL SHARMA 00032 UTIB0004232 1326 1326 Processed 09/06/2023 261581979 BABULALSHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 MALHARGARH MP-16-002-030-002/139
(RANAYARA) 		1716002030NRG24050620230049962 05/06/2023 SADDALAL 1716002030WL004193 SADDALAL 00048 BKID0009129 1326 1326 Processed 09/06/2023 261581979 SADDALAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 MALHARGARH MP-16-002-006-001/191
(CHITAKHEDI) 		1716002006NRG24010620230044367 05/06/2023 KELASH BAI MOGEEYA 1716002006WL003648 KELASH BAI MOGEEYA 00048 BKID0009132 1428 1428 Processed 09/06/2023 261581979 KELASHBAIMOGEEYA BANK OF INDIA(508505)
6 MALHARGARH MP-16-002-006-002/114
(CHITAKHEDI) 		1716002006NRG24010620230044360 05/06/2023 SAROJ LKUNVAR 1716002006WL003645 SAROJ LKUNVAR 00048 BKID0009132 1224 1224 Processed 09/06/2023 261581979 SAROJLKUNVAR BANK OF INDIA(508505)
7 MALHARGARH MP-16-002-006-002/94
(CHITAKHEDI) 		1716002006NRG24050620230049686 05/06/2023 KANCHAN AI MAHESHKUMAR 1716002006WL004149 KANCHAN AI MAHESHKUMAR 00048 BKID0009132 1428 1428 Processed 09/06/2023 261581979 KANCHANAIMAHESHKUMAR CENTRAL BANK OF INDIA(607115)
8 MALHARGARH MP-16-002-009-001/202
(RINCHHA) 		1716002009NRG24050620230049853 05/06/2023 Ramchandra chenram 1716002009WL004172 Ramchandra chenram 00048 BKID0009132 1326 1326 Processed 09/06/2023 261581979 Ramchandrachenram BANK OF INDIA(508505)
9 MALHARGARH MP-16-002-009-001/367
(RINCHHA) 		1716002009NRG24050620230049859 05/06/2023 RAM KUNWAR 1716002009WL004173 RAM KUNWAR 00048 BKID0009132 1428 1428 Processed 09/06/2023 261581979 RAMKUNWAR BANK OF INDIA(508505)
10 MALHARGARH MP-16-002-009-002/116
(RINCHHA) 		1716002009NRG24050620230049856 05/06/2023 YUDHISHTHIR 1716002009WL004172 YUDHISHTHIR 00048 BKID0009132 1326 1326 Processed 09/06/2023 261581979 YUDHISHTHIR IDFC BANK LIMITED(608117)
11 MALHARGARH MP-16-002-009-002/183
(RINCHHA) 		1716002009NRG24050620230049863 05/06/2023 DASHRATH SUTHAR 1716002009WL004173 DASHRATH SUTHAR 00048 BKID0009132 1326 1326 Processed 09/06/2023 261581979 DASHRATHSUTHAR BANK OF INDIA(508505)
12 MALHARGARH MP-16-002-009-002/183
(RINCHHA) 		1716002009NRG24050620230049864 05/06/2023 RAMU BAI 1716002009WL004173 RAMU BAI 00048 BKID0009132 1326 1326 Processed 09/06/2023 261581979 RAMUBAI BANK OF INDIA(508505)
13 MALHARGARH MP-16-002-049-001/318
(GUDBHELI) 		1716002000NRG24050620230049933 05/06/2023 ramshodha bai 1716002WL004187 ramshodha bai 00048 BKID0009132 1326 1326 Processed 09/06/2023 261581979 ramshodhabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 MALHARGARH MP-16-002-049-001/318
(GUDBHELI) 		1716002000NRG24050620230049932 05/06/2023 tulsiram patidar 1716002WL004187 tulsiram patidar 00048 BKID0009132 1326 1326 Processed 09/06/2023 261581979 tulsirampatidar CENTRAL BANK OF INDIA(607115)
15 MALHARGARH MP-16-002-050-001/185
(LIMBAWAS) 		1716002000NRG24050620230049990 05/06/2023 SHIVLAL PRABHULAL 1716002WL004198 SHIVLAL PRABHULAL 00048 BKID0009132 1326 1326 Processed 09/06/2023 261581979 SHIVLALPRABHULAL BANK OF INDIA(508505)
16 MALHARGARH MP-16-002-050-001/186
(LIMBAWAS) 		1716002000NRG24050620230049992 05/06/2023 CHANDARI BAI GOBAR LAL 1716002WL004198 CHANDARI BAI GOBAR LAL 00048 BKID0009132 1326 1326 Processed 09/06/2023 261581979 CHANDARIBAIGOBARLAL BANK OF INDIA(508505)
17 MALHARGARH MP-16-002-050-001/220
(LIMBAWAS) 		1716002000NRG24050620230049995 05/06/2023 Awanti Bai 1716002WL004198 Awanti Bai 00048 BKID0009132 1326 1326 Processed 09/06/2023 261581979 AwantiBai BANK OF INDIA(508505)
18 MALHARGARH MP-16-002-050-001/220
(LIMBAWAS) 		1716002000NRG24050620230049994 05/06/2023 DASHRATH NARAYAN LAL 1716002WL004198 DASHRATH NARAYAN LAL 00048 BKID0009132 1326 1326 Processed 09/06/2023 261581979 DASHRATHNARAYANLAL BANK OF INDIA(508505)
19 MALHARGARH MP-16-002-050-001/220
(LIMBAWAS) 		1716002000NRG24050620230049993 05/06/2023 NARAYANLAL 1716002WL004198 NARAYANLAL 00048 BKID0009132 1326 1326 Processed 09/06/2023 261581979 NARAYANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
20 MALHARGARH MP-16-002-050-001/40
(LIMBAWAS) 		1716002000NRG24050620230049997 05/06/2023 GOPAL MADHULAL 1716002WL004198 GOPAL MADHULAL 00048 BKID0009132 1326 1326 Processed 09/06/2023 261581979 GOPALMADHULAL BANK OF INDIA(508505)
21 MALHARGARH MP-16-002-050-001/417
(LIMBAWAS) 		1716002000NRG24050620230049998 05/06/2023 PHULCHAND NRAYAN LAL 1716002WL004198 PHULCHAND NRAYAN LAL 00048 BKID0009132 1326 1326 Processed 09/06/2023 261581979 PHULCHANDNRAYANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
22 MALHARGARH MP-16-002-050-001/427
(LIMBAWAS) 		1716002000NRG24050620230050000 05/06/2023 surajmal mangilal 1716002WL004198 surajmal mangilal 00048 BKID0009132 1326 1326 Processed 09/06/2023 261581979 surajmalmangilal BANK OF INDIA(508505)
23 MALHARGARH MP-16-002-055-001/62
(SEMLI) 		1716002000NRG24050620230050168 05/06/2023 SHIVKUMAR 1716002WL004214 SHIVKUMAR 00048 BKID0009132 1326 1326 Processed 09/06/2023 261581979 SHIVKUMAR ICICI BANK LTD(508534)
24 MALHARGARH MP-16-002-061-001/375
(KACHRIYAKADMALA) 		1716002061NRG24050620230049725 05/06/2023 LALU RAM GOVINDRAM 1716002061WL004159 LALU RAM GOVINDRAM 00048 BKID0009132 1326 1326 Processed 09/06/2023 261581979 LALURAMGOVINDRAM CENTRAL BANK OF INDIA(607115)
SubTotal 26724 26724
25 MALHARGARH MP-16-002-048-001/25
(KACHRIYANO) 		1716002000NRG24050620230049946 05/06/2023 surajmal 1716002WL004190 surajmal 00078 CNRB0005561 1547 1547 Processed 09/06/2023 261581979 surajmal INDIAN BANK(607105)
SubTotal 1547 1547
26 MALHARGARH MP-16-002-009-001/278
(RINCHHA) 		1716002009NRG24050620230049855 05/06/2023 JITENDRA 1716002009WL004172 JITENDRA 00089 CBIN0280773 1326 1326 Processed 09/06/2023 261581979 JITENDRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
27 MALHARGARH MP-16-002-009-002/174
(RINCHHA) 		1716002009NRG24050620230049862 05/06/2023 RAJENDRA KUMAR 1716002009WL004173 RAJENDRA KUMAR 00089 CBIN0280773 1326 1326 Processed 09/06/2023 261581979 RAJENDRAKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2652 2652
28 MALHARGARH MP-16-002-006-001/104
(CHITAKHEDI) 		1716002006NRG24010620230044377 05/06/2023 KANCHAN BAI 1716002006WL003653 KANCHAN BAI 00089 CBIN0280774 1428 1428 Processed 09/06/2023 261581979 KANCHANBAI CENTRAL BANK OF INDIA(607115)
29 MALHARGARH MP-16-002-006-001/106
(CHITAKHEDI) 		1716002006NRG24050620230049689 05/06/2023 PHOLSINGH SATYANARAYAN BHARTI 1716002006WL004152 PHOLSINGH SATYANARAYAN BHARTI 00089 CBIN0280774 1428 1428 Processed 09/06/2023 261581979 PHOLSINGHSATYANARAYANBHARTI CENTRAL BANK OF INDIA(607115)
30 MALHARGARH MP-16-002-006-001/106
(CHITAKHEDI) 		1716002006NRG24050620230049690 05/06/2023 sindhu bai 1716002006WL004152 sindhu bai 00089 CBIN0280774 1428 1428 Processed 09/06/2023 261581979 sindhubai STATE BANK OF INDIA(508548)
31 MALHARGARH MP-16-002-006-001/111
(CHITAKHEDI) 		1716002006NRG24010620230044359 05/06/2023 ANANDILAL 1716002006WL003644 ANANDILAL 00089 CBIN0280774 1428 1428 Processed 09/06/2023 261581979 ANANDILAL CENTRAL BANK OF INDIA(607115)
32 MALHARGARH MP-16-002-006-001/115
(CHITAKHEDI) 		1716002006NRG24010620230044365 05/06/2023 KAMALESH 1716002006WL003646 KAMALESH 00089 CBIN0280774 1428 1428 Processed 09/06/2023 261581979 KAMALESH CENTRAL BANK OF INDIA(607115)
33 MALHARGARH MP-16-002-006-001/115
(CHITAKHEDI) 		1716002006NRG24010620230044363 05/06/2023 KANVARLAL 1716002006WL003646 KANVARLAL 00089 CBIN0280774 1428 1428 Processed 09/06/2023 261581979 KANVARLAL CENTRAL BANK OF INDIA(607115)
34 MALHARGARH MP-16-002-006-001/115
(CHITAKHEDI) 		1716002006NRG24010620230044364 05/06/2023 SHAKUNTALA BAI 1716002006WL003646 SHAKUNTALA BAI 00089 CBIN0280774 1428 1428 Processed 09/06/2023 261581979 SHAKUNTALABAI CENTRAL BANK OF INDIA(607115)
35 MALHARGARH MP-16-002-006-001/144
(CHITAKHEDI) 		1716002006NRG24050620230049688 05/06/2023 SHRIPAL RATHORE 1716002006WL004151 SHRIPAL RATHORE 00089 CBIN0280774 1428 1428 Processed 09/06/2023 261581979 SHRIPALRATHORE CENTRAL BANK OF INDIA(607115)
36 MALHARGARH MP-16-002-006-001/15
(CHITAKHEDI) 		1716002006NRG24010620230044378 05/06/2023 FAKIR CHANDR 1716002006WL003654 FAKIR CHANDR 00089 CBIN0280774 1428 1428 Processed 09/06/2023 261581979 FAKIRCHANDR CENTRAL BANK OF INDIA(607115)
37 MALHARGARH MP-16-002-006-001/162
(CHITAKHEDI) 		1716002006NRG24010620230044368 05/06/2023 CHEN SINGH 1716002006WL003649 CHEN SINGH 00089 CBIN0280774 1428 1428 Processed 09/06/2023 261581979 CHENSINGH CENTRAL BANK OF INDIA(607115)
38 MALHARGARH MP-16-002-006-001/173
(CHITAKHEDI) 		1716002006NRG24010620230044370 05/06/2023 BHARAT SINGH 1716002006WL003650 BHARAT SINGH 00089 CBIN0280774 1428 1428 Processed 09/06/2023 261581979 BHARATSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
39 MALHARGARH MP-16-002-006-001/178
(CHITAKHEDI) 		1716002006NRG24010620230044371 05/06/2023 FOOL SINGH MOGHIYA 1716002006WL003651 FOOL SINGH MOGHIYA 00089 CBIN0280774 1428 1428 Processed 09/06/2023 261581979 FOOLSINGHMOGHIYA CENTRAL BANK OF INDIA(607115)
40 MALHARGARH MP-16-002-006-001/182
(CHITAKHEDI) 		1716002006NRG24050620230049684 05/06/2023 RAMPRASAD GOPAL MOGIYA 1716002006WL004149 RAMPRASAD GOPAL MOGIYA 00089 CBIN0280774 1428 1428 Processed 09/06/2023 261581979 RAMPRASADGOPALMOGIYA CENTRAL BANK OF INDIA(607115)
41 MALHARGARH MP-16-002-006-001/186
(CHITAKHEDI) 		1716002006NRG24010620230044366 05/06/2023 NANDALAL MOHANAL 1716002006WL003647 NANDALAL MOHANAL 00089 CBIN0280774 1428 1428 Processed 09/06/2023 261581979 NANDALALMOHANAL BANK OF INDIA(508505)
42 MALHARGARH MP-16-002-006-001/207
(CHITAKHEDI) 		1716002006NRG24050620230049681 05/06/2023 KANHEYALAL MOGHIYA 1716002006WL004148 KANHEYALAL MOGHIYA 00089 CBIN0280774 1428 1428 Processed 09/06/2023 261581979 KANHEYALALMOGHIYA CENTRAL BANK OF INDIA(607115)
43 MALHARGARH MP-16-002-006-001/207
(CHITAKHEDI) 		1716002006NRG24050620230049682 05/06/2023 SANGITA MOGEEYA 1716002006WL004148 SANGITA MOGEEYA 00089 CBIN0280774 1428 1428 Processed 09/06/2023 261581979 SANGITAMOGEEYA CENTRAL BANK OF INDIA(607115)
44 MALHARGARH MP-16-002-006-001/245
(CHITAKHEDI) 		1716002006NRG24010620230044380 05/06/2023 SHANTIBAI DILKHUSH 1716002006WL003655 SHANTIBAI DILKHUSH 00089 CBIN0280774 1428 1428 Processed 09/06/2023 261581979 SHANTIBAIDILKHUSH CENTRAL BANK OF INDIA(607115)
45 MALHARGARH MP-16-002-006-001/42
(CHITAKHEDI) 		1716002006NRG24010620230044358 05/06/2023 REKHA BAIRAGI 1716002006WL003643 REKHA BAIRAGI 00089 CBIN0280774 1428 1428 Processed 09/06/2023 261581979 REKHABAIRAGI HDFC BANK LTD(607152)
46 MALHARGARH MP-16-002-006-001/75
(CHITAKHEDI) 		1716002006NRG24050620230049687 05/06/2023 HEMARAJ BHERULAL 1716002006WL004150 HEMARAJ BHERULAL 00089 CBIN0280774 1428 1428 Processed 09/06/2023 261581979 HEMARAJBHERULAL CENTRAL BANK OF INDIA(607115)
47 MALHARGARH MP-16-002-006-002/137
(CHITAKHEDI) 		1716002006NRG24010620230044361 05/06/2023 BALWANT SINGH 1716002006WL003645 BALWANT SINGH 00089 CBIN0280774 1224 1224 Processed 09/06/2023 261581979 BALWANTSINGH CENTRAL BANK OF INDIA(607115)
48 MALHARGARH MP-16-002-006-002/137
(CHITAKHEDI) 		1716002006NRG24010620230044362 05/06/2023 SHIVKUNVAR 1716002006WL003645 SHIVKUNVAR 00089 CBIN0280774 1224 1224 Processed 09/06/2023 261581979 SHIVKUNVAR BANK OF INDIA(508505)
49 MALHARGARH MP-16-002-006-002/145
(CHITAKHEDI) 		1716002006NRG24010620230044374 05/06/2023 KARULAL 1716002006WL003652 KARULAL 00089 CBIN0280774 1428 1428 Processed 09/06/2023 261581979 KARULAL CENTRAL BANK OF INDIA(607115)
50 MALHARGARH MP-16-002-006-002/163
(CHITAKHEDI) 		1716002006NRG24010620230044376 05/06/2023 GOVRADHANLAL RAJARAM 1716002006WL003652 GOVRADHANLAL RAJARAM 00089 CBIN0280774 1428 1428 Rejected 09/06/2023 261581979 Account closed
51 MALHARGARH MP-16-002-006-002/163
(CHITAKHEDI) 		1716002006NRG24010620230044373 05/06/2023 RAJARAM 1716002006WL003651 RAJARAM 00089 CBIN0280774 1428 1428 Processed 09/06/2023 261581979 RAJARAM CENTRAL BANK OF INDIA(607115)
52 MALHARGARH MP-16-002-006-002/34
(CHITAKHEDI) 		1716002006NRG24050620230049683 05/06/2023 LAXMAN 1716002006WL004148 LAXMAN 00089 CBIN0280774 1428 1428 Processed 09/06/2023 261581979 LAXMAN BANK OF INDIA(508505)
53 MALHARGARH MP-16-002-006-002/94
(CHITAKHEDI) 		1716002006NRG24050620230049685 05/06/2023 mahesh kumar 1716002006WL004149 mahesh kumar 00089 CBIN0280774 1428 1428 Processed 09/06/2023 261581979 maheshkumar BANK OF INDIA(508505)
54 MALHARGARH MP-16-002-009-001/278
(RINCHHA) 		1716002009NRG24050620230049854 05/06/2023 hiralal 1716002009WL004172 hiralal 00089 CBIN0280774 1326 1326 Processed 09/06/2023 261581979 hiralal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
55 MALHARGARH MP-16-002-009-002/176
(RINCHHA) 		1716002009NRG24050620230049858 05/06/2023 shilpa bai 1716002009WL004172 shilpa bai 00089 CBIN0280774 1326 1326 Processed 09/06/2023 261581979 shilpabai CENTRAL BANK OF INDIA(607115)
56 MALHARGARH MP-16-002-038-001/21
(KAMALIYA) 		1716002038NRG24040620230049415 05/06/2023 VISHNU DAS 1716002038WL004122 VISHNU DAS 00089 CBIN0280774 1105 1105 Processed 09/06/2023 261581979 VISHNUDAS CENTRAL BANK OF INDIA(607115)
57 MALHARGARH MP-16-002-038-001/31
(KAMALIYA) 		1716002038NRG24040620230049409 05/06/2023 GOPAL 1716002038WL004121 GOPAL 00089 CBIN0280774 1326 1326 Processed 09/06/2023 261581979 GOPAL CENTRAL BANK OF INDIA(607115)
58 MALHARGARH MP-16-002-038-001/50
(KAMALIYA) 		1716002038NRG24040620230049416 05/06/2023 MADAN LAL 1716002038WL004122 MADAN LAL 00089 CBIN0280774 1326 1326 Processed 09/06/2023 261581979 MADANLAL CENTRAL BANK OF INDIA(607115)
59 MALHARGARH MP-16-002-038-001/85
(KAMALIYA) 		1716002038NRG24040620230049410 05/06/2023 KARU LAL 1716002038WL004121 KARU LAL 00089 CBIN0280774 2652 2652 Processed 09/06/2023 261581979 KARULAL CENTRAL BANK OF INDIA(607115)
60 MALHARGARH MP-16-002-038-001/85
(KAMALIYA) 		1716002038NRG24040620230049411 05/06/2023 mangi bai karu lal 1716002038WL004121 mangi bai karu lal 00089 CBIN0280774 2652 2652 Processed 09/06/2023 261581979 mangibaikarulal CENTRAL BANK OF INDIA(607115)
61 MALHARGARH MP-16-002-038-001/91
(KAMALIYA) 		1716002038NRG24040620230049417 05/06/2023 GOPAL CHTRBUJ 1716002038WL004122 GOPAL CHTRBUJ 00089 CBIN0280774 1326 1326 Processed 09/06/2023 261581979 GOPALCHTRBUJ JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
62 MALHARGARH MP-16-002-038-001/92
(KAMALIYA) 		1716002038NRG24040620230049412 05/06/2023 JAGDISH BHARTI 1716002038WL004121 JAGDISH BHARTI 00089 CBIN0280774 2652 2652 Processed 09/06/2023 261581979 JAGDISHBHARTI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
63 MALHARGARH MP-16-002-038-001/92
(KAMALIYA) 		1716002038NRG24040620230049413 05/06/2023 SUMETRA 1716002038WL004121 SUMETRA 00089 CBIN0280774 2652 2652 Processed 09/06/2023 261581979 SUMETRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
64 MALHARGARH MP-16-002-038-003/117
(KAMALIYA) 		1716002038NRG24040620230049418 05/06/2023 KARU SINGH 1716002038WL004122 KARU SINGH 00089 CBIN0280774 1326 1326 Processed 09/06/2023 261581979 KARUSINGH CENTRAL BANK OF INDIA(607115)
65 MALHARGARH MP-16-002-044-001/108
(LASUDIYARATHORE) 		1716002000NRG24050620230049968 05/06/2023 NENA BAI 1716002WL004195 NENA BAI 00089 CBIN0280774 1224 1224 Processed 09/06/2023 261581979 NENABAI CENTRAL BANK OF INDIA(607115)
66 MALHARGARH MP-16-002-054-001/180
(BAHI) 		1716002054NRG24030620230048245 05/06/2023 kavita 1716002054WL004012 kavita 00089 CBIN0280774 1105 1105 Processed 09/06/2023 261581979 kavita CENTRAL BANK OF INDIA(607115)
67 MALHARGARH MP-16-002-054-001/180
(BAHI) 		1716002054NRG24030620230048244 05/06/2023 Pankaj Dhanuk 1716002054WL004012 Pankaj Dhanuk 00089 CBIN0280774 1105 1105 Processed 09/06/2023 261581979 PankajDhanuk FINO PAYMENTS BANK LTD(608001)
68 MALHARGARH MP-16-002-054-001/235
(BAHI) 		1716002054NRG24030620230048247 05/06/2023 Mustaq Khan 1716002054WL004012 Mustaq Khan 00089 CBIN0280774 1105 1105 Processed 09/06/2023 261581979 MustaqKhan CENTRAL BANK OF INDIA(607115)
69 MALHARGARH MP-16-002-055-001/19
(SEMLI) 		1716002000NRG24050620230050166 05/06/2023 gopal bhil 1716002WL004214 gopal bhil 00089 CBIN0280774 1326 1326 Processed 09/06/2023 261581979 gopalbhil INDIA POST PAYMENTS BANK LIMITED(508528)
70 MALHARGARH MP-16-002-055-001/61
(SEMLI) 		1716002000NRG24050620230050170 05/06/2023 amrit ram 1716002WL004215 amrit ram 00089 CBIN0280774 1326 1326 Processed 09/06/2023 261581979 amritram INDIA POST PAYMENTS BANK LIMITED(508528)
71 MALHARGARH MP-16-002-072-001/283
(TAKRAWAD) 		1716002072NRG24050620230049693 05/06/2023 babulal malviya 1716002072WL004154 babulal malviya 00089 CBIN0280774 1326 1326 Processed 09/06/2023 261581979 babulalmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64906 64906
72 MALHARGARH MP-16-002-013-001/250
(SUNTHOD) 		1716002000NRG24050620230050173 05/06/2023 YASHODA BAI 1716002WL004216 YASHODA BAI 00176 IDIB000M583 1547 1547 Processed 09/06/2023 261581979 YASHODABAI CANARA BANK(508532)
73 MALHARGARH MP-16-002-016-001/99
(DOBDA) 		1716002000NRG24050620230049906 05/06/2023 bharat 1716002WL004181 bharat 00176 IDIB000M583 1326 1326 Processed 09/06/2023 261581979 bharat INDIAN BANK(607105)
74 MALHARGARH MP-16-002-016-002/100
(DOBDA) 		1716002000NRG24050620230049885 05/06/2023 Aawanti bai 1716002WL004178 Aawanti bai 00176 IDIB000M583 1326 1326 Processed 09/06/2023 261581979 Aawantibai INDIA POST PAYMENTS BANK LIMITED(508528)
75 MALHARGARH MP-16-002-030-002/27
(RANAYARA) 		1716002030NRG24050620230049967 05/06/2023 Shardabai Bagri 1716002030WL004194 Shardabai Bagri 00176 IDIB000M583 1326 1326 Processed 09/06/2023 261581979 ShardabaiBagri INDIAN BANK(607105)
76 MALHARGARH MP-16-002-048-001/29
(KACHRIYANO) 		1716002000NRG24050620230049949 05/06/2023 GORDHANLAL 1716002WL004191 GORDHANLAL 00176 IDIB000M583 1547 1547 Processed 09/06/2023 261581979 GORDHANLAL INDIAN BANK(607105)
77 MALHARGARH MP-16-002-048-002/13
(KACHRIYANO) 		1716002000NRG24050620230049951 05/06/2023 pushpa bai 1716002WL004191 pushpa bai 00176 IDIB000M583 1547 1547 Processed 09/06/2023 261581979 pushpabai INDIAN BANK(607105)
78 MALHARGARH MP-16-002-048-003/101
(KACHRIYANO) 		1716002000NRG24050620230049947 05/06/2023 raju 1716002WL004190 raju 00176 IDIB000M583 1632 1632 Processed 09/06/2023 261581979 raju INDIAN BANK(607105)
SubTotal 10251 10251
79 MALHARGARH MP-16-002-016-001/27
(DOBDA) 		1716002000NRG24050620230049908 05/06/2023 Bharat kishan lal 1716002WL004182 Bharat kishan lal 00354 PUNB0130900 1326 1326 Processed 09/06/2023 261581979 Bharatkishanlal PUNJAB NATIONAL BANK(508568)
80 MALHARGARH MP-16-002-016-001/27
(DOBDA) 		1716002000NRG24050620230049909 05/06/2023 santosh bai 1716002WL004182 santosh bai 00354 PUNB0130900 1326 1326 Processed 09/06/2023 261581979 santoshbai PUNJAB NATIONAL BANK(508568)
81 MALHARGARH MP-16-002-016-001/37
(DOBDA) 		1716002000NRG24050620230049910 05/06/2023 NIRBHEYARAM DANGI 1716002WL004182 NIRBHEYARAM DANGI 00354 PUNB0130900 1326 1326 Processed 09/06/2023 261581979 NIRBHEYARAMDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MALHARGARH MP-16-002-016-001/59
(DOBDA) 		1716002000NRG24050620230049912 05/06/2023 MADAN LAL 1716002WL004182 MADAN LAL 00354 PUNB0130900 1326 1326 Processed 09/06/2023 261581979 MADANLAL PUNJAB NATIONAL BANK(508568)
83 MALHARGARH MP-16-002-016-002/146
(DOBDA) 		1716002000NRG24050620230049902 05/06/2023 Shantilal sharma 1716002WL004180 Shantilal sharma 00354 PUNB0130900 1326 1326 Processed 09/06/2023 261581979 Shantilalsharma PUNJAB NATIONAL BANK(508568)
84 MALHARGARH MP-16-002-016-002/163
(DOBDA) 		1716002000NRG24050620230049903 05/06/2023 MANOHAR LAL 1716002WL004180 MANOHAR LAL 00354 PUNB0130900 1326 1326 Processed 09/06/2023 261581979 MANOHARLAL PUNJAB NATIONAL BANK(508568)
85 MALHARGARH MP-16-002-016-002/75
(DOBDA) 		1716002000NRG24050620230049893 05/06/2023 JAGADISH MADAN LAL 1716002WL004178 JAGADISH MADAN LAL 00354 PUNB0130900 1326 1326 Processed 09/06/2023 261581979 JAGADISHMADANLAL PUNJAB NATIONAL BANK(508568)
86 MALHARGARH MP-16-002-016-002/75
(DOBDA) 		1716002000NRG24050620230049894 05/06/2023 SAROJ JAGADISH 1716002WL004178 SAROJ JAGADISH 00354 PUNB0130900 1326 1326 Processed 09/06/2023 261581979 SAROJJAGADISH PUNJAB NATIONAL BANK(508568)
87 MALHARGARH MP-16-002-016-002/96
(DOBDA) 		1716002000NRG24050620230049895 05/06/2023 naresh 1716002WL004178 naresh 00354 PUNB0130900 1326 1326 Processed 09/06/2023 261581979 naresh PUNJAB NATIONAL BANK(508568)
88 MALHARGARH MP-16-002-030-001/308
(RANAYARA) 		1716002030NRG24030620230047567 05/06/2023 Jujharlal 1716002030WL003958 Jujharlal 00354 PUNB0130900 1326 1326 Processed 09/06/2023 261581979 Jujharlal PUNJAB NATIONAL BANK(508568)
89 MALHARGARH MP-16-002-030-001/509
(RANAYARA) 		1716002030NRG24050620230049966 05/06/2023 Dulhe singh 1716002030WL004194 Dulhe singh 00354 PUNB0130900 1326 1326 Processed 09/06/2023 261581979 Dulhesingh PUNJAB NATIONAL BANK(508568)
90 MALHARGARH MP-16-002-030-002/116
(RANAYARA) 		1716002030NRG24050620230049961 05/06/2023 Bulak Bai 1716002030WL004193 Bulak Bai 00354 PUNB0130900 1326 1326 Processed 09/06/2023 261581979 BulakBai PUNJAB NATIONAL BANK(508568)
91 MALHARGARH MP-16-002-030-002/196
(RANAYARA) 		1716002000NRG24050620230050164 05/06/2023 MAN SINGH 1716002WL004213 MAN SINGH 00354 PUNB0130900 1326 1326 Processed 09/06/2023 261581979 MANSINGH PUNJAB NATIONAL BANK(508568)
92 MALHARGARH MP-16-002-031-001/6
(KHADPALLYA) 		1716002000NRG24050620230049955 05/06/2023 prabhulal 1716002WL004192 prabhulal 00354 PUNB0130900 1224 1224 Processed 09/06/2023 261581979 prabhulal PUNJAB NATIONAL BANK(508568)
93 MALHARGARH MP-16-002-031-001/75
(KHADPALLYA) 		1716002000NRG24050620230049956 05/06/2023 BANSHILAL 1716002WL004192 BANSHILAL 00354 PUNB0130900 1224 1224 Processed 09/06/2023 261581979 BANSHILAL PUNJAB NATIONAL BANK(508568)
94 MALHARGARH MP-16-002-031-002/111
(KHADPALLYA) 		1716002031NRG24310520230041487 05/06/2023 radha 1716002031WL003425 radha 00354 PUNB0130900 1224 1224 Processed 09/06/2023 261581979 radha UCO BANK(607066)
95 MALHARGARH MP-16-002-031-002/23
(KHADPALLYA) 		1716002031NRG24310520230041489 05/06/2023 SAJJANNATH 1716002031WL003427 SAJJANNATH 00354 PUNB0130900 1224 1224 Processed 09/06/2023 261581979 SAJJANNATH STATE BANK OF INDIA(508548)
96 MALHARGARH MP-16-002-031-002/249
(KHADPALLYA) 		1716002000NRG24050620230049957 05/06/2023 Shilakunwar 1716002WL004192 Shilakunwar 00354 PUNB0130900 1326 1326 Processed 09/06/2023 261581979 Shilakunwar PUNJAB NATIONAL BANK(508568)
97 MALHARGARH MP-16-002-031-003/208
(KHADPALLYA) 		1716002000NRG24050620230049959 05/06/2023 GENDI BAI 1716002WL004192 GENDI BAI 00354 PUNB0130900 1326 1326 Processed 09/06/2023 261581979 GENDIBAI PUNJAB NATIONAL BANK(508568)
98 MALHARGARH MP-16-002-031-003/208
(KHADPALLYA) 		1716002000NRG24050620230049958 05/06/2023 SHANTILAL GABBU LAL 1716002WL004192 SHANTILAL GABBU LAL 00354 PUNB0130900 1326 1326 Processed 09/06/2023 261581979 SHANTILALGABBULAL PUNJAB NATIONAL BANK(508568)
99 MALHARGARH MP-16-002-042-001/1220
(BUDHA) 		1716002000NRG24050620230049882 05/06/2023 fakir chandra 1716002WL004177 fakir chandra 00354 PUNB0130900 1326 1326 Processed 09/06/2023 261581979 fakirchandra PUNJAB NATIONAL BANK(508568)
100 MALHARGARH MP-16-002-042-001/1220
(BUDHA) 		1716002000NRG24050620230049884 05/06/2023 NILU 1716002WL004177 NILU 00354 PUNB0130900 1326 1326 Processed 09/06/2023 261581979 NILU PUNJAB NATIONAL BANK(508568)
101 MALHARGARH MP-16-002-050-001/417
(LIMBAWAS) 		1716002000NRG24050620230049999 05/06/2023 Bhuli bai 1716002WL004198 Bhuli bai 00354 PUNB0130900 1326 1326 Processed 09/06/2023 261581979 Bhulibai PUNJAB NATIONAL BANK(508568)
102 MALHARGARH MP-16-002-050-001/427
(LIMBAWAS) 		1716002000NRG24050620230050001 05/06/2023 radha bai 1716002WL004198 radha bai 00354 PUNB0130900 1326 1326 Processed 09/06/2023 261581979 radhabai PUNJAB NATIONAL BANK(508568)
103 MALHARGARH MP-16-002-061-001/157
(KACHRIYAKADMALA) 		1716002000NRG24050620230049943 05/06/2023 mangilal 1716002WL004189 mangilal 00354 PUNB0130900 1326 1326 Processed 09/06/2023 261581979 mangilal PUNJAB NATIONAL BANK(508568)
104 MALHARGARH MP-16-002-061-001/22
(KACHRIYAKADMALA) 		1716002061NRG24050620230049722 05/06/2023 DHURI BAI 1716002061WL004158 DHURI BAI 00354 PUNB0130900 1326 1326 Processed 09/06/2023 261581979 DHURIBAI PUNJAB NATIONAL BANK(508568)
105 MALHARGARH MP-16-002-061-001/375
(KACHRIYAKADMALA) 		1716002061NRG24050620230049726 05/06/2023 KARI BAI 1716002061WL004159 KARI BAI 00354 PUNB0130900 1326 1326 Processed 09/06/2023 261581979 KARIBAI PUNJAB NATIONAL BANK(508568)
106 MALHARGARH MP-16-002-061-001/55
(KACHRIYAKADMALA) 		1716002061NRG24050620230049724 05/06/2023 LALI BAI 1716002061WL004158 LALI BAI 00354 PUNB0130900 1326 1326 Processed 09/06/2023 261581979 LALIBAI PUNJAB NATIONAL BANK(508568)
107 MALHARGARH MP-16-002-071-002/153
(PIPLIYAJODHA) 		1716002000NRG24050620230050160 05/06/2023 RAMI BAI 1716002WL004211 RAMI BAI 00354 PUNB0130900 1326 1326 Processed 09/06/2023 261581979 RAMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MALHARGARH MP-16-002-071-002/270
(PIPLIYAJODHA) 		1716002000NRG24050620230050162 05/06/2023 MUKESH 1716002WL004211 MUKESH 00354 PUNB0130900 1326 1326 Processed 09/06/2023 261581979 MUKESH PUNJAB NATIONAL BANK(508568)
109 MALHARGARH MP-16-002-071-002/270
(PIPLIYAJODHA) 		1716002000NRG24050620230050161 05/06/2023 MUKESH 1716002WL004211 MUKESH 00354 PUNB0130900 1326 1326 Processed 09/06/2023 261581979 MUKESH PUNJAB NATIONAL BANK(508568)
110 MALHARGARH MP-16-002-072-001/132
(TAKRAWAD) 		1716002072NRG24050620230049692 05/06/2023 DEV BAI 1716002072WL004154 DEV BAI 00354 PUNB0130900 1326 1326 Processed 09/06/2023 261581979 DEVBAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 MALHARGARH MP-16-002-072-001/481
(TAKRAWAD) 		1716002072NRG24050620230049697 05/06/2023 hemlata 1716002072WL004154 hemlata 00354 PUNB0130900 1326 1326 Processed 09/06/2023 261581979 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
112 MALHARGARH MP-16-002-072-001/481
(TAKRAWAD) 		1716002072NRG24050620230049696 05/06/2023 mannalal 1716002072WL004154 mannalal 00354 PUNB0130900 1326 1326 Processed 09/06/2023 261581979 mannalal PUNJAB NATIONAL BANK(508568)
113 MALHARGARH MP-16-002-072-001/525
(TAKRAWAD) 		1716002072NRG24050620230049698 05/06/2023 kailase bai 1716002072WL004154 kailase bai 00354 PUNB0130900 1326 1326 Processed 09/06/2023 261581979 kailasebai INDIA POST PAYMENTS BANK LIMITED(508528)
114 MALHARGARH MP-16-002-072-001/684
(TAKRAWAD) 		1716002072NRG24050620230049700 05/06/2023 shyam sudar 1716002072WL004154 shyam sudar 00354 PUNB0130900 1326 1326 Processed 09/06/2023 261581979 shyamsudar INDIA POST PAYMENTS BANK LIMITED(508528)
115 MALHARGARH MP-16-002-072-001/684
(TAKRAWAD) 		1716002072NRG24050620230049699 05/06/2023 shyamsundar 1716002072WL004154 shyamsundar 00354 PUNB0130900 1326 1326 Processed 09/06/2023 261581979 shyamsundar PUNJAB NATIONAL BANK(508568)
116 MALHARGARH MP-16-002-072-001/715
(TAKRAWAD) 		1716002072NRG24050620230049701 05/06/2023 shyam bai 1716002072WL004154 shyam bai 00354 PUNB0130900 1326 1326 Processed 09/06/2023 261581979 shyambai INDIA POST PAYMENTS BANK LIMITED(508528)
117 MALHARGARH MP-16-002-072-001/738
(TAKRAWAD) 		1716002072NRG24050620230049703 05/06/2023 PUSHPA BAI 1716002072WL004154 PUSHPA BAI 00354 PUNB0130900 1326 1326 Processed 09/06/2023 261581979 PUSHPABAI STATE BANK OF INDIA(508548)
118 MALHARGARH MP-16-002-072-001/738
(TAKRAWAD) 		1716002072NRG24050620230049702 05/06/2023 PUSHPA BAI 1716002072WL004154 PUSHPA BAI 00354 PUNB0130900 1326 1326 Processed 09/06/2023 261581979 PUSHPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MALHARGARH MP-16-002-077-002/157
(AKYABEEKA) 		1716002077NRG24050620230050820 05/06/2023 DASHRATH 1716002077WL004266 DASHRATH 00354 PUNB0130900 1326 1326 Processed 09/06/2023 261581979 DASHRATH PUNJAB NATIONAL BANK(508568)
SubTotal 53958 53958
120 MALHARGARH MP-16-002-016-002/186
(DOBDA) 		1716002000NRG24050620230049904 05/06/2023 jaydeep patidar 1716002WL004180 jaydeep patidar 00415 SBIN0000422 1326 1326 Processed 09/06/2023 261581979 jaydeeppatidar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
121 MALHARGARH MP-16-002-041-001/143
(BABOOKHEDA) 		1716002000NRG24050620230049878 05/06/2023 Jani bai 1716002WL004176 Jani bai 00415 SBIN0007291 1428 1428 Processed 09/06/2023 261581979 Janibai STATE BANK OF INDIA(508548)
122 MALHARGARH MP-16-002-041-001/258
(BABOOKHEDA) 		1716002000NRG24050620230049879 05/06/2023 ishwar singh 1716002WL004176 ishwar singh 00415 SBIN0007291 1428 1428 Processed 09/06/2023 261581979 ishwarsingh STATE BANK OF INDIA(508548)
123 MALHARGARH MP-16-002-041-002/53
(BABOOKHEDA) 		1716002000NRG24050620230049880 05/06/2023 ismail 1716002WL004176 ismail 00415 SBIN0007291 1428 1428 Processed 09/06/2023 261581979 ismail STATE BANK OF INDIA(508548)
124 MALHARGARH MP-16-002-054-001/708
(BAHI) 		1716002054NRG24030620230048250 05/06/2023 ROHIT 1716002054WL004012 ROHIT 00415 SBIN0007291 1105 1105 Processed 09/06/2023 261581979 ROHIT FINO PAYMENTS BANK LTD(608001)
SubTotal 5389 5389
125 MALHARGARH MP-16-002-031-003/350
(KHADPALLYA) 		1716002000NRG24050620230049960 05/06/2023 REKHA 1716002WL004192 REKHA 00415 SBIN0030060 1326 1326 Processed 09/06/2023 261581979 REKHA STATE BANK OF INDIA(508548)
126 MALHARGARH MP-16-002-048-002/13
(KACHRIYANO) 		1716002000NRG24050620230049950 05/06/2023 RATANLAL RAMLAL 1716002WL004191 RATANLAL RAMLAL 00415 SBIN0030060 1547 1547 Processed 09/06/2023 261581979 RATANLALRAMLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
127 MALHARGARH MP-16-002-048-002/134
(KACHRIYANO) 		1716002000NRG24050620230049952 05/06/2023 nilesh das 1716002WL004191 nilesh das 00415 SBIN0030060 1547 1547 Processed 09/06/2023 261581979 nileshdas STATE BANK OF INDIA(508548)
128 MALHARGARH MP-16-002-048-003/28
(KACHRIYANO) 		1716002000NRG24050620230049948 05/06/2023 radheshyam 1716002WL004190 radheshyam 00415 SBIN0030060 1547 1547 Processed 09/06/2023 261581979 radheshyam INDIAN BANK(607105)
129 MALHARGARH MP-16-002-071-001/3
(PIPLIYAJODHA) 		1716002000NRG24050620230050158 05/06/2023 LALA RAM 1716002WL004211 LALA RAM 00415 SBIN0030060 1326 1326 Processed 09/06/2023 261581979 LALARAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
130 MALHARGARH MP-16-002-071-001/3
(PIPLIYAJODHA) 		1716002000NRG24050620230050157 05/06/2023 LALA RAM 1716002WL004211 LALA RAM 00415 SBIN0030060 1326 1326 Processed 09/06/2023 261581979 LALARAM STATE BANK OF INDIA(508548)
131 MALHARGARH MP-16-002-072-001/391
(TAKRAWAD) 		1716002072NRG24050620230049695 05/06/2023 Ganzhyam 1716002072WL004154 Ganzhyam 00415 SBIN0030060 1326 1326 Processed 09/06/2023 261581979 Ganzhyam STATE BANK OF INDIA(508548)
SubTotal 9945 9945
132 MALHARGARH MP-16-002-015-001/218
(HATHIBOLIYA) 		1716002000NRG24050620230049940 05/06/2023 CHANDA BAI 1716002WL004188 CHANDA BAI 00415 SBIN0030160 1326 1326 Processed 09/06/2023 261581979 CHANDABAI STATE BANK OF INDIA(508548)
133 MALHARGARH MP-16-002-016-001/85
(DOBDA) 		1716002000NRG24050620230049915 05/06/2023 krishanapal singh paravat singh 1716002WL004182 krishanapal singh paravat singh 00415 SBIN0030160 1326 1326 Processed 09/06/2023 261581979 krishanapalsinghparavatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 MALHARGARH MP-16-002-030-002/439
(RANAYARA) 		1716002030NRG24050620230049964 05/06/2023 BHAV 1716002030WL004193 BHAV 00415 SBIN0030160 1326 1326 Processed 09/06/2023 261581979 BHAV STATE BANK OF INDIA(508548)
135 MALHARGARH MP-16-002-030-002/91
(RANAYARA) 		1716002030NRG24050620230049965 05/06/2023 LAXMAN 1716002030WL004193 LAXMAN 00415 SBIN0030160 1326 1326 Processed 09/06/2023 261581979 LAXMAN STATE BANK OF INDIA(508548)
136 MALHARGARH MP-16-002-071-001/130
(PIPLIYAJODHA) 		1716002000NRG24050620230050154 05/06/2023 BHAGAT RAM 1716002WL004211 BHAGAT RAM 00415 SBIN0030160 1326 1326 Processed 09/06/2023 261581979 BHAGATRAM STATE BANK OF INDIA(508548)
137 MALHARGARH MP-16-002-071-001/130
(PIPLIYAJODHA) 		1716002000NRG24050620230050153 05/06/2023 BHAGATRAM 1716002WL004211 BHAGATRAM 00415 SBIN0030160 1326 1326 Processed 09/06/2023 261581979 BHAGATRAM CENTRAL BANK OF INDIA(607115)
138 MALHARGARH MP-16-002-071-002/33
(PIPLIYAJODHA) 		1716002000NRG24050620230050163 05/06/2023 ASHOK MEGVAL 1716002WL004212 ASHOK MEGVAL 00415 SBIN0030160 1326 1326 Processed 09/06/2023 261581979 ASHOKMEGVAL STATE BANK OF INDIA(508548)
SubTotal 9282 9282
139 MALHARGARH MP-16-002-041-003/23
(BABOOKHEDA) 		1716002000NRG24050620230049881 05/06/2023 omprakash 1716002WL004176 omprakash 00415 SBIN0030182 1428 1428 Processed 09/06/2023 261581979 omprakash STATE BANK OF INDIA(508548)
140 MALHARGARH MP-16-002-044-001/115
(LASUDIYARATHORE) 		1716002000NRG24050620230049969 05/06/2023 PAPPU SINGH BHANWAR SINGH 1716002WL004195 PAPPU SINGH BHANWAR SINGH 00415 SBIN0030182 1224 1224 Processed 09/06/2023 261581979 PAPPUSINGHBHANWARSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
141 MALHARGARH MP-16-002-049-001/337
(GUDBHELI) 		1716002000NRG24050620230049934 05/06/2023 ganeshram bherulal 1716002WL004187 ganeshram bherulal 00415 SBIN0030182 1326 1326 Processed 09/06/2023 261581979 ganeshrambherulal STATE BANK OF INDIA(508548)
142 MALHARGARH MP-16-002-055-001/106
(SEMLI) 		1716002000NRG24050620230050169 05/06/2023 MANGIBAI 1716002WL004215 MANGIBAI 00415 SBIN0030182 1326 1326 Processed 09/06/2023 261581979 MANGIBAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
143 MALHARGARH MP-16-002-016-002/186
(DOBDA) 		1716002000NRG24050620230049905 05/06/2023 AinitaPatidar 1716002WL004180 AinitaPatidar 00415 SBIN0030260 1326 1326 Processed 09/06/2023 261581979 AinitaPatidar CANARA BANK(508532)
SubTotal 1326 1326
144 MALHARGARH MP-16-002-071-001/129
(PIPLIYAJODHA) 		1716002000NRG24050620230050152 05/06/2023 MADHU 1716002WL004211 MADHU 00462 UCBA0001287 1326 1326 Processed 09/06/2023 261581979 MADHU UCO BANK(607066)
SubTotal 1326 1326
145 MALHARGARH MP-16-002-016-001/41
(DOBDA) 		1716002000NRG24050620230049911 05/06/2023 hem singh 1716002WL004182 hem singh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261581979 hemsingh INDIA POST PAYMENTS BANK LIMITED(508528)
146 MALHARGARH MP-16-002-026-001/11
(GOPALPURA) 		1716002000NRG24050620230049917 05/06/2023 karusingh 1716002WL004183 karusingh 00691 IPOS0000001 221 221 Processed 09/06/2023 261581979 karusingh NARMADA JHABUA GRAMIN BANK(508515)
147 MALHARGARH MP-16-002-026-001/133
(GOPALPURA) 		1716002000NRG24050620230049918 05/06/2023 lalu 1716002WL004183 lalu 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261581979 lalu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
148 MALHARGARH MP-16-002-015-001/191
(HATHIBOLIYA) 		1716002000NRG24050620230049937 05/06/2023 SHANKARLAL 1716002WL004188 SHANKARLAL 00697 BKID0MG1404 1326 1326 Processed 09/06/2023 261581979 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
149 MALHARGARH MP-16-002-015-001/218
(HATHIBOLIYA) 		1716002000NRG24050620230049939 05/06/2023 ISHVARLAL 1716002WL004188 ISHVARLAL 00697 BKID0MG1404 1326 1326 Processed 09/06/2023 261581979 ISHVARLAL NARMADA JHABUA GRAMIN BANK(508515)
150 MALHARGARH MP-16-002-015-001/242
(HATHIBOLIYA) 		1716002000NRG24050620230049941 05/06/2023 GOPAL 1716002WL004188 GOPAL 00697 BKID0MG1404 1326 1326 Processed 09/06/2023 261581979 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
151 MALHARGARH MP-16-002-016-001/25
(DOBDA) 		1716002000NRG24050620230049907 05/06/2023 JAGLALADISH KISHAN 1716002WL004182 JAGLALADISH KISHAN 00697 BKID0MG1404 1326 1326 Processed 09/06/2023 261581979 JAGLALADISHKISHAN AIRTEL PAYMENTS BANK LIMITED(990288)
152 MALHARGARH MP-16-002-016-001/63
(DOBDA) 		1716002000NRG24050620230049913 05/06/2023 Bharat lal 1716002WL004182 Bharat lal 00697 BKID0MG1404 1326 1326 Processed 09/06/2023 261581979 Bharatlal STATE BANK OF INDIA(508548)
153 MALHARGARH MP-16-002-016-001/71
(DOBDA) 		1716002000NRG24050620230049914 05/06/2023 KAMAL SINGH 1716002WL004182 KAMAL SINGH 00697 BKID0MG1404 1326 1326 Processed 09/06/2023 261581979 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
154 MALHARGARH MP-16-002-016-002/101
(DOBDA) 		1716002000NRG24050620230049886 05/06/2023 Kanhiya lal 1716002WL004178 Kanhiya lal 00697 BKID0MG1404 1326 1326 Processed 09/06/2023 261581979 Kanhiyalal PUNJAB NATIONAL BANK(508568)
155 MALHARGARH MP-16-002-016-002/118
(DOBDA) 		1716002000NRG24050620230049887 05/06/2023 AMRU LAL 1716002WL004178 AMRU LAL 00697 BKID0MG1404 1326 1326 Processed 09/06/2023 261581979 AMRULAL NARMADA JHABUA GRAMIN BANK(508515)
156 MALHARGARH MP-16-002-016-002/123
(DOBDA) 		1716002000NRG24050620230049888 05/06/2023 Prem bai 1716002WL004178 Prem bai 00697 BKID0MG1404 1326 1326 Processed 09/06/2023 261581979 Prembai NARMADA JHABUA GRAMIN BANK(508515)
157 MALHARGARH MP-16-002-016-002/132
(DOBDA) 		1716002000NRG24050620230049900 05/06/2023 HIRA LAL RAMESH 1716002WL004180 HIRA LAL RAMESH 00697 BKID0MG1404 1326 1326 Processed 09/06/2023 261581979 HIRALALRAMESH NARMADA JHABUA GRAMIN BANK(508515)
158 MALHARGARH MP-16-002-016-002/132
(DOBDA) 		1716002000NRG24050620230049901 05/06/2023 JIVAN RAMESH 1716002WL004180 JIVAN RAMESH 00697 BKID0MG1404 1326 1326 Processed 09/06/2023 261581979 JIVANRAMESH BANK OF BARODA(606985)
159 MALHARGARH MP-16-002-016-002/132
(DOBDA) 		1716002000NRG24050620230049899 05/06/2023 RAMESH CHAND 1716002WL004180 RAMESH CHAND 00697 BKID0MG1404 1326 1326 Processed 09/06/2023 261581979 RAMESHCHAND PUNJAB NATIONAL BANK(508568)
160 MALHARGARH MP-16-002-016-002/60
(DOBDA) 		1716002000NRG24050620230049890 05/06/2023 Hansaraj 1716002WL004178 Hansaraj 00697 BKID0MG1404 1326 1326 Processed 09/06/2023 261581979 Hansaraj NARMADA JHABUA GRAMIN BANK(508515)
161 MALHARGARH MP-16-002-016-002/60
(DOBDA) 		1716002000NRG24050620230049889 05/06/2023 Rami bai megwal chunni lal 1716002WL004178 Rami bai megwal chunni lal 00697 BKID0MG1404 1326 1326 Processed 09/06/2023 261581979 Ramibaimegwalchunnilal STATE BANK OF INDIA(508548)
162 MALHARGARH MP-16-002-016-002/61
(DOBDA) 		1716002000NRG24050620230049892 05/06/2023 Endra bai 1716002WL004178 Endra bai 00697 BKID0MG1404 1326 1326 Processed 09/06/2023 261581979 Endrabai NARMADA JHABUA GRAMIN BANK(508515)
163 MALHARGARH MP-16-002-016-002/61
(DOBDA) 		1716002000NRG24050620230049891 05/06/2023 Mukesh sharma 1716002WL004178 Mukesh sharma 00697 BKID0MG1404 1326 1326 Processed 09/06/2023 261581979 Mukeshsharma NARMADA JHABUA GRAMIN BANK(508515)
164 MALHARGARH MP-16-002-049-001/609
(GUDBHELI) 		1716002000NRG24050620230049935 05/06/2023 bhagatram 1716002WL004187 bhagatram 00697 BKID0MG1404 1326 1326 Processed 09/06/2023 261581979 bhagatram HDFC BANK LTD(607152)
165 MALHARGARH MP-16-002-077-001/172
(AKYABEEKA) 		1716002000NRG24050620230049877 05/06/2023 KARULAL 1716002WL004175 KARULAL 00697 BKID0MG1404 1326 1326 Processed 09/06/2023 261581979 KARULAL INDIAN BANK(607105)
166 MALHARGARH MP-16-002-077-002/136
(AKYABEEKA) 		1716002077NRG24050620230050819 05/06/2023 VIKRAMSINGH 1716002077WL004266 VIKRAMSINGH 00697 BKID0MG1404 663 663 Processed 09/06/2023 261581979 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24531 24531
167 MALHARGARH MP-16-002-005-002/132
(NINORA) 		1716002000NRG24050620230050072 05/06/2023 SHIVNARAYAN 1716002WL004206 SHIVNARAYAN 00697 BKID0MG1405 221 221 Processed 09/06/2023 261581979 SHIVNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 221 221
168 MALHARGARH MP-16-002-024-001/153
(KITUKHEDI) 		1716002000NRG24050620230050301 05/06/2023 Rambilash 1716002WL004236 Rambilash 00697 BKID0MG1407 1020 1020 Processed 09/06/2023 261581979 Rambilash JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
169 MALHARGARH MP-16-002-026-002/10
(GOPALPURA) 		1716002000NRG24050620230049925 05/06/2023 mansingh 1716002WL004185 mansingh 00697 BKID0MG1407 1326 1326 Processed 09/06/2023 261581979 mansingh NARMADA JHABUA GRAMIN BANK(508515)
170 MALHARGARH MP-16-002-026-002/118
(GOPALPURA) 		1716002000NRG24050620230049920 05/06/2023 vikaramsingh 1716002WL004184 vikaramsingh 00697 BKID0MG1407 1326 1326 Processed 09/06/2023 261581979 vikaramsingh CENTRAL BANK OF INDIA(607115)
171 MALHARGARH MP-16-002-026-002/119
(GOPALPURA) 		1716002000NRG24050620230049929 05/06/2023 rajendra singh 1716002WL004186 rajendra singh 00697 BKID0MG1407 1326 1326 Processed 09/06/2023 261581979 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
172 MALHARGARH MP-16-002-026-002/12
(GOPALPURA) 		1716002000NRG24050620230049921 05/06/2023 Bhagawat singh 1716002WL004184 Bhagawat singh 00697 BKID0MG1407 1326 1326 Processed 09/06/2023 261581979 Bhagawatsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
173 MALHARGARH MP-16-002-026-002/121
(GOPALPURA) 		1716002000NRG24050620230049922 05/06/2023 gulabsingh 1716002WL004184 gulabsingh 00697 BKID0MG1407 1326 1326 Processed 09/06/2023 261581979 gulabsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
174 MALHARGARH MP-16-002-026-002/13
(GOPALPURA) 		1716002000NRG24050620230049926 05/06/2023 Devi singh 1716002WL004185 Devi singh 00697 BKID0MG1407 1326 1326 Processed 09/06/2023 261581979 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
175 MALHARGARH MP-16-002-026-002/20
(GOPALPURA) 		1716002000NRG24050620230049923 05/06/2023 Lalsingh 1716002WL004184 Lalsingh 00697 BKID0MG1407 1326 1326 Processed 09/06/2023 261581979 Lalsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
176 MALHARGARH MP-16-002-026-002/24
(GOPALPURA) 		1716002000NRG24050620230049930 05/06/2023 lakshman singh 1716002WL004186 lakshman singh 00697 BKID0MG1407 1326 1326 Processed 09/06/2023 261581979 lakshmansingh STATE BANK OF INDIA(508548)
177 MALHARGARH MP-16-002-026-002/28
(GOPALPURA) 		1716002000NRG24050620230049931 05/06/2023 Madansingh 1716002WL004186 Madansingh 00697 BKID0MG1407 1326 1326 Processed 09/06/2023 261581979 Madansingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
178 MALHARGARH MP-16-002-026-002/6
(GOPALPURA) 		1716002000NRG24050620230049924 05/06/2023 Banesingh 1716002WL004184 Banesingh 00697 BKID0MG1407 1326 1326 Processed 09/06/2023 261581979 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
179 MALHARGARH MP-16-002-026-002/7
(GOPALPURA) 		1716002000NRG24050620230049928 05/06/2023 mahendar singh 1716002WL004185 mahendar singh 00697 BKID0MG1407 1326 1326 Processed 09/06/2023 261581979 mahendarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 15606 15606
180 MALHARGARH MP-16-002-055-001/77
(SEMLI) 		1716002000NRG24050620230050171 05/06/2023 kavarlal 1716002WL004215 kavarlal 00697 BKID0MG1408 1326 1326 Processed 09/06/2023 261581979 kavarlal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
181 MALHARGARH MP-16-002-013-001/525
(SUNTHOD) 		1716002000NRG24050620230050175 05/06/2023 DELIP 1716002WL004216 DELIP 00697 BKID0MG1414 1547 1547 Processed 09/06/2023 261581979 DELIP FINCARE SMALL FINANCE BANK LTD(608304)
182 MALHARGARH MP-16-002-013-001/525
(SUNTHOD) 		1716002000NRG24050620230050174 05/06/2023 DELIP 1716002WL004216 DELIP 00697 BKID0MG1414 1547 1547 Processed 09/06/2023 261581979 DELIP NARMADA JHABUA GRAMIN BANK(508515)
183 MALHARGARH MP-16-002-048-002/19
(KACHRIYANO) 		1716002000NRG24050620230049953 05/06/2023 GOPAL 1716002WL004191 GOPAL 00697 BKID0MG1414 1547 1547 Processed 09/06/2023 261581979 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
184 MALHARGARH MP-16-002-071-002/153
(PIPLIYAJODHA) 		1716002000NRG24050620230050159 05/06/2023 LAKSHMAN MEGHWAL 1716002WL004211 LAKSHMAN MEGHWAL 00697 BKID0MG1421 1326 1326 Processed 09/06/2023 261581979 LAKSHMANMEGHWAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
185 MALHARGARH MP-16-002-015-001/191
(HATHIBOLIYA) 		1716002000NRG24050620230049938 05/06/2023 bhagu bai 1716002WL004188 bhagu bai 00697 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261581979 bhagubai NARMADA JHABUA GRAMIN BANK(508515)
186 MALHARGARH MP-16-002-015-001/242
(HATHIBOLIYA) 		1716002000NRG24050620230049942 05/06/2023 REKHA BAI 1716002WL004188 REKHA BAI 00697 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261581979 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
187 MALHARGARH MP-16-002-071-001/129
(PIPLIYAJODHA) 		1716002000NRG24050620230050150 05/06/2023 DHAPU BAI 1716002WL004211 DHAPU BAI 00697 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261581979 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 MALHARGARH MP-16-002-071-001/131
(PIPLIYAJODHA) 		1716002000NRG24050620230050155 05/06/2023 BABULAL 1716002WL004211 BABULAL 00697 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261581979 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 255068 255068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_050623APB_FTO_73328 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 1326
2 MALHARGARH MP1716002_050623APB_FTO_73328 AXIS BANK UTIB0004232 Gudbheli 2652
3 MALHARGARH MP1716002_050623APB_FTO_73328 Bank of India BKID0009129 MANDASAUR 1326
4 MALHARGARH MP1716002_050623APB_FTO_73328 Bank of India BKID0009132 PIPLIYA MANDI 26724
5 MALHARGARH MP1716002_050623APB_FTO_73328 Canara Bank CNRB0005561 Malhargarh 1547
6 MALHARGARH MP1716002_050623APB_FTO_73328 Central Bank Of India CBIN0280773 NARAYANGARH 2652
7 MALHARGARH MP1716002_050623APB_FTO_73328 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 64906
8 MALHARGARH MP1716002_050623APB_FTO_73328 Indian Bank IDIB000M583 Mallahargarh 10251
9 MALHARGARH MP1716002_050623APB_FTO_73328 Punjab National Bank PUNB0130900 BUDHA 53958
10 MALHARGARH MP1716002_050623APB_FTO_73328 State Bank of India SBIN0000422 MANDSAUR 1326
11 MALHARGARH MP1716002_050623APB_FTO_73328 State Bank of India SBIN0007291 BOTALGANJ 5389
12 MALHARGARH MP1716002_050623APB_FTO_73328 State Bank of India SBIN0030060 MALHARGARH 9945
13 MALHARGARH MP1716002_050623APB_FTO_73328 State Bank of India SBIN0030160 NAHARGARH 9282
14 MALHARGARH MP1716002_050623APB_FTO_73328 State Bank of India SBIN0030182 PIPLYAMANDI 5304
15 MALHARGARH MP1716002_050623APB_FTO_73328 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 1326
16 MALHARGARH MP1716002_050623APB_FTO_73328 UCO Bank UCBA0001287 KAYAMPUR 1326
17 MALHARGARH MP1716002_050623APB_FTO_73328 India Post Payments Bank IPOS0000001 Mandsaur 1326
18 MALHARGARH MP1716002_050623APB_FTO_73328 India Post Payments Bank IPOS0000001 Neemuch 1547
19 MALHARGARH MP1716002_050623APB_FTO_73328 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 24531
20 MALHARGARH MP1716002_050623APB_FTO_73328 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 221
21 MALHARGARH MP1716002_050623APB_FTO_73328 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 15606
22 MALHARGARH MP1716002_050623APB_FTO_73328 Madhya Pradesh Gramin Bank BKID0MG1408 Kanghati 1326
23 MALHARGARH MP1716002_050623APB_FTO_73328 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 4641
24 MALHARGARH MP1716002_050623APB_FTO_73328 Madhya Pradesh Gramin Bank BKID0MG1421 Nahargarh 1326
25 MALHARGARH MP1716002_050623APB_FTO_73328 Madhya Pradesh Gramin Bank BKID0NAMRGB MALHAR 1326
26 MALHARGARH MP1716002_050623APB_FTO_73328 Madhya Pradesh Gramin Bank BKID0NAMRGB Nahargarh 2652
27 MALHARGARH MP1716002_050623APB_FTO_73328 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 1326

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