Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_240623APB_FTO_123768
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-16-002-074-001/129
(DODIYAMINA) 		1716002000NRG24240620230096518 24/06/2023 kushal bai 1716002WL007683 kushal bai 00048 BKID0009129 1105 1105 Processed 05/07/2023 702921533 kushalbai NARMADA JHABUA GRAMIN BANK(508515)
2 MALHARGARH MP-16-002-074-001/191
(DODIYAMINA) 		1716002000NRG24240620230096533 24/06/2023 PARVATI BAI 1716002WL007683 PARVATI BAI 00048 BKID0009129 1105 1105 Processed 05/07/2023 702921533 PARVATIBAI BANK OF INDIA(508505)
3 MALHARGARH MP-16-002-074-001/284
(DODIYAMINA) 		1716002000NRG24240620230096566 24/06/2023 bherulal meena 1716002WL007683 bherulal meena 00048 BKID0009129 884 884 Processed 05/07/2023 702921533 bherulalmeena BANK OF INDIA(508505)
4 MALHARGARH MP-16-002-074-001/39
(DODIYAMINA) 		1716002000NRG24240620230096602 24/06/2023 udayram dhangar 1716002WL007683 udayram dhangar 00048 BKID0009129 884 884 Processed 05/07/2023 702921533 udayramdhangar STATE BANK OF INDIA(508548)
5 MALHARGARH MP-16-002-074-001/5
(DODIYAMINA) 		1716002000NRG24240620230096607 24/06/2023 DEVILAL 1716002WL007683 DEVILAL 00048 BKID0009129 1105 1105 Processed 05/07/2023 702921533 DEVILAL BANK OF INDIA(508505)
6 MALHARGARH MP-16-002-074-001/5
(DODIYAMINA) 		1716002000NRG24240620230096608 24/06/2023 DEVILAL 1716002WL007683 DEVILAL 00048 BKID0009129 1105 1105 Processed 05/07/2023 702921533 DEVILAL STATE BANK OF INDIA(508548)
7 MALHARGARH MP-16-002-074-001/73
(DODIYAMINA) 		1716002000NRG24240620230096617 24/06/2023 DURGA BAI 1716002WL007683 DURGA BAI 00048 BKID0009129 884 884 Processed 05/07/2023 702921533 DURGABAI AIRTEL PAYMENTS BANK LIMITED(990288)
8 MALHARGARH MP-16-002-074-001/97
(DODIYAMINA) 		1716002000NRG24240620230096623 24/06/2023 sangita bai 1716002WL007683 sangita bai 00048 BKID0009129 884 884 Processed 05/07/2023 702921533 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
9 MALHARGARH MP-16-002-067-002/54
(BARRKHEDAJAISING) 		1716002000NRG24240620230096494 24/06/2023 bablibai 1716002WL007680 bablibai 00048 BKID0009132 1326 1326 Processed 05/07/2023 702921533 bablibai BANK OF INDIA(508505)
10 MALHARGARH MP-16-002-067-002/54
(BARRKHEDAJAISING) 		1716002000NRG24240620230096493 24/06/2023 raj kumar 1716002WL007680 raj kumar 00048 BKID0009132 1326 1326 Processed 05/07/2023 702921533 rajkumar ICICI BANK LTD(508534)
11 MALHARGARH MP-16-002-067-003/75
(BARRKHEDAJAISING) 		1716002000NRG24240620230096482 24/06/2023 indraraj singh 1716002WL007677 indraraj singh 00048 BKID0009132 1547 1547 Processed 05/07/2023 702921533 indrarajsingh BANK OF INDIA(508505)
SubTotal 4199 4199
12 MALHARGARH MP-16-002-074-001/364
(DODIYAMINA) 		1716002000NRG24240620230096594 24/06/2023 DEVIKISHAN MEENA 1716002WL007683 DEVIKISHAN MEENA 00078 CNRB0004779 1105 1105 Processed 05/07/2023 702921533 DEVIKISHANMEENA CANARA BANK(508532)
SubTotal 1105 1105
13 MALHARGARH MP-16-002-074-001/113
(DODIYAMINA) 		1716002000NRG24240620230096513 24/06/2023 SHIVKANYA BAI 1716002WL007683 SHIVKANYA BAI 00089 CBIN0280771 1105 1105 Processed 05/07/2023 702921533 SHIVKANYABAI CENTRAL BANK OF INDIA(607115)
14 MALHARGARH MP-16-002-074-001/146
(DODIYAMINA) 		1716002000NRG24240620230096520 24/06/2023 ANOSHIYA BAI MEENA 1716002WL007683 ANOSHIYA BAI MEENA 00089 CBIN0280771 1105 1105 Processed 05/07/2023 702921533 ANOSHIYABAIMEENA CENTRAL BANK OF INDIA(607115)
15 MALHARGARH MP-16-002-074-001/155
(DODIYAMINA) 		1716002000NRG24240620230096524 24/06/2023 MADHUBAI MEENA 1716002WL007683 MADHUBAI MEENA 00089 CBIN0280771 1105 1105 Processed 05/07/2023 702921533 MADHUBAIMEENA CENTRAL BANK OF INDIA(607115)
16 MALHARGARH MP-16-002-074-001/190
(DODIYAMINA) 		1716002000NRG24240620230096532 24/06/2023 fulvanta bai 1716002WL007683 fulvanta bai 00089 CBIN0280771 1105 1105 Processed 05/07/2023 702921533 fulvantabai CENTRAL BANK OF INDIA(607115)
17 MALHARGARH MP-16-002-074-001/190
(DODIYAMINA) 		1716002000NRG24240620230096531 24/06/2023 prabhulal 1716002WL007683 prabhulal 00089 CBIN0280771 1105 1105 Processed 05/07/2023 702921533 prabhulal CENTRAL BANK OF INDIA(607115)
18 MALHARGARH MP-16-002-074-001/196
(DODIYAMINA) 		1716002000NRG24240620230096534 24/06/2023 kailash 1716002WL007683 kailash 00089 CBIN0280771 1105 1105 Processed 05/07/2023 702921533 kailash AU SMALL FINANCE BANK LTD(608088)
19 MALHARGARH MP-16-002-074-001/2
(DODIYAMINA) 		1716002000NRG24240620230096537 24/06/2023 bhulli bai 1716002WL007683 bhulli bai 00089 CBIN0280771 1105 1105 Processed 05/07/2023 702921533 bhullibai BANK OF INDIA(508505)
20 MALHARGARH MP-16-002-074-001/257
(DODIYAMINA) 		1716002000NRG24240620230096555 24/06/2023 BALRAM MINA 1716002WL007683 BALRAM MINA 00089 CBIN0280771 1105 1105 Processed 05/07/2023 702921533 BALRAMMINA BANK OF BARODA(606985)
21 MALHARGARH MP-16-002-074-001/274
(DODIYAMINA) 		1716002000NRG24240620230096560 24/06/2023 dilip meena 1716002WL007683 dilip meena 00089 CBIN0280771 1105 1105 Processed 05/07/2023 702921533 dilipmeena STATE BANK OF INDIA(508548)
22 MALHARGARH MP-16-002-074-001/279
(DODIYAMINA) 		1716002000NRG24240620230096564 24/06/2023 PURUSHOTAM DAS 1716002WL007683 PURUSHOTAM DAS 00089 CBIN0280771 1105 1105 Processed 05/07/2023 702921533 PURUSHOTAMDAS STATE BANK OF INDIA(508548)
23 MALHARGARH MP-16-002-074-001/280
(DODIYAMINA) 		1716002000NRG24240620230096565 24/06/2023 PAVAN DAS BAIRAGI 1716002WL007683 PAVAN DAS BAIRAGI 00089 CBIN0280771 1105 1105 Processed 05/07/2023 702921533 PAVANDASBAIRAGI STATE BANK OF INDIA(508548)
24 MALHARGARH MP-16-002-074-001/362
(DODIYAMINA) 		1716002000NRG24240620230096592 24/06/2023 SHUBHAM MEENA 1716002WL007683 SHUBHAM MEENA 00089 CBIN0280771 1105 1105 Processed 05/07/2023 702921533 SHUBHAMMEENA STATE BANK OF INDIA(508548)
25 MALHARGARH MP-16-002-074-001/363
(DODIYAMINA) 		1716002000NRG24240620230096593 24/06/2023 GAJENDRA MEENA 1716002WL007683 GAJENDRA MEENA 00089 CBIN0280771 1105 1105 Processed 05/07/2023 702921533 GAJENDRAMEENA CENTRAL BANK OF INDIA(607115)
26 MALHARGARH MP-16-002-074-001/364
(DODIYAMINA) 		1716002000NRG24240620230096595 24/06/2023 RAMCHANDRA BAI 1716002WL007683 RAMCHANDRA BAI 00089 CBIN0280771 1105 1105 Processed 05/07/2023 702921533 RAMCHANDRABAI CENTRAL BANK OF INDIA(607115)
27 MALHARGARH MP-16-002-074-001/40
(DODIYAMINA) 		1716002000NRG24240620230096604 24/06/2023 nandram gayari 1716002WL007683 nandram gayari 00089 CBIN0280771 884 884 Processed 05/07/2023 702921533 nandramgayari CENTRAL BANK OF INDIA(607115)
28 MALHARGARH MP-16-002-074-001/55
(DODIYAMINA) 		1716002000NRG24240620230096610 24/06/2023 GUDDIBAI PARIHAR 1716002WL007683 GUDDIBAI PARIHAR 00089 CBIN0280771 884 884 Processed 05/07/2023 702921533 GUDDIBAIPARIHAR CENTRAL BANK OF INDIA(607115)
29 MALHARGARH MP-16-002-074-001/79
(DODIYAMINA) 		1716002000NRG24240620230096619 24/06/2023 SHIVKANYA BAI 1716002WL007683 SHIVKANYA BAI 00089 CBIN0280771 884 884 Processed 05/07/2023 702921533 SHIVKANYABAI BANK OF INDIA(508505)
30 MALHARGARH MP-16-002-074-002/16
(DODIYAMINA) 		1716002000NRG24240620230096627 24/06/2023 KISHOR 1716002WL007683 KISHOR 00089 CBIN0280771 884 884 Processed 05/07/2023 702921533 KISHOR CENTRAL BANK OF INDIA(607115)
SubTotal 19006 19006
31 MALHARGARH MP-16-002-043-002/164
(BARKHEDAPANTH) 		1716002043NRG24240620230096667 24/06/2023 Kashish saini 1716002043WL007689 Kashish saini 00089 CBIN0280774 1428 1428 Processed 05/07/2023 702921533 Kashishsaini CENTRAL BANK OF INDIA(607115)
32 MALHARGARH MP-16-002-067-003/109
(BARRKHEDAJAISING) 		1716002000NRG24240620230096483 24/06/2023 VIKRAM SINGH 1716002WL007678 VIKRAM SINGH 00089 CBIN0280774 1547 1547 Processed 05/07/2023 702921533 VIKRAMSINGH IDBI BANK(607095)
33 MALHARGARH MP-16-002-067-003/109-A
(BARRKHEDAJAISING) 		1716002000NRG24240620230096479 24/06/2023 MAN KUNWAR SHAKTAWAT 1716002WL007677 MAN KUNWAR SHAKTAWAT 00089 CBIN0280774 1326 1326 Processed 05/07/2023 702921533 MANKUNWARSHAKTAWAT CENTRAL BANK OF INDIA(607115)
34 MALHARGARH MP-16-002-067-003/25305283
(BARRKHEDAJAISING) 		1716002000NRG24240620230096484 24/06/2023 rodmal 1716002WL007678 rodmal 00089 CBIN0280774 1326 1326 Processed 05/07/2023 702921533 rodmal CENTRAL BANK OF INDIA(607115)
35 MALHARGARH MP-16-002-067-003/49-A
(BARRKHEDAJAISING) 		1716002000NRG24240620230096480 24/06/2023 kamal kunwar 1716002WL007677 kamal kunwar 00089 CBIN0280774 1547 1547 Processed 05/07/2023 702921533 kamalkunwar CENTRAL BANK OF INDIA(607115)
36 MALHARGARH MP-16-002-067-003/7
(BARRKHEDAJAISING) 		1716002000NRG24240620230096481 24/06/2023 roopkunwar 1716002WL007677 roopkunwar 00089 CBIN0280774 1326 1326 Processed 05/07/2023 702921533 roopkunwar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 8500 8500
37 MALHARGARH MP-16-002-074-001/218
(DODIYAMINA) 		1716002000NRG24240620230096541 24/06/2023 KARULAL 1716002WL007683 KARULAL 00114 CBIN0MPDCAU 1105 1105 Processed 05/07/2023 702921533 KARULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1105 1105
38 MALHARGARH MP-16-002-067-002/47
(BARRKHEDAJAISING) 		1716002000NRG24240620230096492 24/06/2023 mahendra singh 1716002WL007680 mahendra singh 00168 ICIC0003813 1326 1326 Processed 05/07/2023 702921533 mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 MALHARGARH MP-16-002-067-004/62
(BARRKHEDAJAISING) 		1716002000NRG24240620230096486 24/06/2023 Ratnibai 1716002WL007678 Ratnibai 00168 ICIC0003813 1326 1326 Processed 05/07/2023 702921533 Ratnibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
40 MALHARGARH MP-16-002-074-001/251
(DODIYAMINA) 		1716002000NRG24240620230096554 24/06/2023 bhagirath 1716002WL007683 bhagirath 00176 IDIB000M212 884 884 Processed 05/07/2023 702921533 bhagirath CENTRAL BANK OF INDIA(607115)
41 MALHARGARH MP-16-002-074-001/365
(DODIYAMINA) 		1716002000NRG24240620230096596 24/06/2023 DURGABAI MEENA 1716002WL007683 DURGABAI MEENA 00176 IDIB000M212 1105 1105 Processed 06/07/2023 702921533 DURGABAIMEENA INDIAN BANK(607105)
SubTotal 1989 1989
42 MALHARGARH MP-16-002-016-002/126
(DOBDA) 		1716002000NRG24240620230096507 24/06/2023 santosh bai bhagatram 1716002WL007682 santosh bai bhagatram 00176 IDIB000M583 1326 1326 Processed 06/07/2023 702921533 santoshbaibhagatram INDIAN BANK(607105)
43 MALHARGARH MP-16-002-016-002/76
(DOBDA) 		1716002000NRG24240620230096509 24/06/2023 yashoda bai vinod kumar 1716002WL007682 yashoda bai vinod kumar 00176 IDIB000M583 1326 1326 Processed 06/07/2023 702921533 yashodabaivinodkumar INDIAN BANK(607105)
44 MALHARGARH MP-16-002-074-001/162
(DODIYAMINA) 		1716002000NRG24240620230096525 24/06/2023 BHARAT 1716002WL007683 BHARAT 00176 IDIB000M583 884 884 Processed 05/07/2023 702921533 BHARAT CANARA BANK(508532)
SubTotal 3536 3536
45 MALHARGARH MP-16-002-074-001/29
(DODIYAMINA) 		1716002000NRG24240620230096570 24/06/2023 MUKESH BHANWARLAL 1716002WL007683 MUKESH BHANWARLAL 00176 IDIB000M599 884 884 Processed 05/07/2023 702921533 MUKESHBHANWARLAL BANK OF BARODA(606985)
SubTotal 884 884
46 MALHARGARH MP-16-002-037-001/2
(PIRGURADIYA) 		1716002000NRG24240620230096642 24/06/2023 BALURAM MOTILAL 1716002WL007685 BALURAM MOTILAL 00354 PUNB0130900 1326 1326 Processed 05/07/2023 702921533 BALURAMMOTILAL PUNJAB NATIONAL BANK(508568)
47 MALHARGARH MP-16-002-037-001/75
(PIRGURADIYA) 		1716002000NRG24240620230096645 24/06/2023 GANGABAI MUKESH 1716002WL007685 GANGABAI MUKESH 00354 PUNB0130900 1326 1326 Processed 05/07/2023 702921533 GANGABAIMUKESH PUNJAB NATIONAL BANK(508568)
48 MALHARGARH MP-16-002-037-001/75
(PIRGURADIYA) 		1716002000NRG24240620230096644 24/06/2023 MUKESH DHAMGAR 1716002WL007685 MUKESH DHAMGAR 00354 PUNB0130900 1326 1326 Processed 05/07/2023 702921533 MUKESHDHAMGAR PUNJAB NATIONAL BANK(508568)
49 MALHARGARH MP-16-002-037-001/75
(PIRGURADIYA) 		1716002000NRG24240620230096643 24/06/2023 suganabai rameshchandra 1716002WL007685 suganabai rameshchandra 00354 PUNB0130900 1326 1326 Processed 05/07/2023 702921533 suganabairameshchandra PUNJAB NATIONAL BANK(508568)
50 MALHARGARH MP-16-002-037-001/83
(PIRGURADIYA) 		1716002000NRG24240620230096646 24/06/2023 VISHNULAL RATANLAL 1716002WL007685 VISHNULAL RATANLAL 00354 PUNB0130900 1326 1326 Processed 05/07/2023 702921533 VISHNULALRATANLAL PUNJAB NATIONAL BANK(508568)
51 MALHARGARH MP-16-002-037-003/65
(PIRGURADIYA) 		1716002000NRG24240620230096648 24/06/2023 papli bai 1716002WL007685 papli bai 00354 PUNB0130900 1326 1326 Processed 05/07/2023 702921533 paplibai PUNJAB NATIONAL BANK(508568)
52 MALHARGARH MP-16-002-037-003/65
(PIRGURADIYA) 		1716002000NRG24240620230096647 24/06/2023 PIRULAL BHAV SINGH 1716002WL007685 PIRULAL BHAV SINGH 00354 PUNB0130900 1326 1326 Processed 05/07/2023 702921533 PIRULALBHAVSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
53 MALHARGARH MP-16-002-074-001/10
(DODIYAMINA) 		1716002000NRG24240620230096510 24/06/2023 SHIVNARAYAN 1716002WL007683 SHIVNARAYAN 00415 SBIN0007291 1105 1105 Processed 05/07/2023 702921533 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 MALHARGARH MP-16-002-074-001/113
(DODIYAMINA) 		1716002000NRG24240620230096512 24/06/2023 satyanarayan 1716002WL007683 satyanarayan 00415 SBIN0007291 1105 1105 Processed 05/07/2023 702921533 satyanarayan UNION BANK OF INDIA(508500)
55 MALHARGARH MP-16-002-074-001/114
(DODIYAMINA) 		1716002000NRG24240620230096514 24/06/2023 SHANI BAI 1716002WL007683 SHANI BAI 00415 SBIN0007291 884 884 Processed 05/07/2023 702921533 SHANIBAI STATE BANK OF INDIA(508548)
56 MALHARGARH MP-16-002-074-001/115
(DODIYAMINA) 		1716002000NRG24240620230096515 24/06/2023 SHANKARLAL SO NATHULAL 1716002WL007683 SHANKARLAL SO NATHULAL 00415 SBIN0007291 884 884 Processed 05/07/2023 702921533 SHANKARLALSONATHULAL STATE BANK OF INDIA(508548)
57 MALHARGARH MP-16-002-074-001/131
(DODIYAMINA) 		1716002000NRG24240620230096519 24/06/2023 RAMESHVAR 1716002WL007683 RAMESHVAR 00415 SBIN0007291 1105 1105 Processed 05/07/2023 702921533 RAMESHVAR STATE BANK OF INDIA(508548)
58 MALHARGARH MP-16-002-074-001/15
(DODIYAMINA) 		1716002000NRG24240620230096521 24/06/2023 MANGILAL KAVARLAL 1716002WL007683 MANGILAL KAVARLAL 00415 SBIN0007291 884 884 Processed 05/07/2023 702921533 MANGILALKAVARLAL BANK OF BARODA(606985)
59 MALHARGARH MP-16-002-074-001/150
(DODIYAMINA) 		1716002000NRG24240620230096522 24/06/2023 guddy bai 1716002WL007683 guddy bai 00415 SBIN0007291 884 884 Processed 05/07/2023 702921533 guddybai STATE BANK OF INDIA(508548)
60 MALHARGARH MP-16-002-074-001/162
(DODIYAMINA) 		1716002000NRG24240620230096526 24/06/2023 manju bai 1716002WL007683 manju bai 00415 SBIN0007291 884 884 Processed 05/07/2023 702921533 manjubai STATE BANK OF INDIA(508548)
61 MALHARGARH MP-16-002-074-001/176
(DODIYAMINA) 		1716002000NRG24240620230096527 24/06/2023 SHYAMLAL SO RAMLAL 1716002WL007683 SHYAMLAL SO RAMLAL 00415 SBIN0007291 1105 1105 Processed 05/07/2023 702921533 SHYAMLALSORAMLAL STATE BANK OF INDIA(508548)
62 MALHARGARH MP-16-002-074-001/19
(DODIYAMINA) 		1716002000NRG24240620230096530 24/06/2023 KISHOR RAMLAL 1716002WL007683 KISHOR RAMLAL 00415 SBIN0007291 1105 1105 Processed 05/07/2023 702921533 KISHORRAMLAL STATE BANK OF INDIA(508548)
63 MALHARGARH MP-16-002-074-001/20
(DODIYAMINA) 		1716002000NRG24240620230096538 24/06/2023 GORISHANKAR DHANRAJ 1716002WL007683 GORISHANKAR DHANRAJ 00415 SBIN0007291 1105 1105 Processed 05/07/2023 702921533 GORISHANKARDHANRAJ BANK OF INDIA(508505)
64 MALHARGARH MP-16-002-074-001/202
(DODIYAMINA) 		1716002000NRG24240620230096539 24/06/2023 dinesh 1716002WL007683 dinesh 00415 SBIN0007291 1105 1105 Processed 05/07/2023 702921533 dinesh UCO BANK(607066)
65 MALHARGARH MP-16-002-074-001/22
(DODIYAMINA) 		1716002000NRG24240620230096543 24/06/2023 gangaram 1716002WL007683 gangaram 00415 SBIN0007291 884 884 Processed 05/07/2023 702921533 gangaram STATE BANK OF INDIA(508548)
66 MALHARGARH MP-16-002-074-001/220
(DODIYAMINA) 		1716002000NRG24240620230096544 24/06/2023 SHYAMLAL 1716002WL007683 SHYAMLAL 00415 SBIN0007291 884 884 Processed 05/07/2023 702921533 SHYAMLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
67 MALHARGARH MP-16-002-074-001/223
(DODIYAMINA) 		1716002000NRG24240620230096546 24/06/2023 KAILASHCHAND RAMCHANDRA 1716002WL007683 KAILASHCHAND RAMCHANDRA 00415 SBIN0007291 1105 1105 Processed 05/07/2023 702921533 KAILASHCHANDRAMCHANDRA STATE BANK OF INDIA(508548)
68 MALHARGARH MP-16-002-074-001/227
(DODIYAMINA) 		1716002000NRG24240620230096547 24/06/2023 BHERULAL NATHULAL 1716002WL007683 BHERULAL NATHULAL 00415 SBIN0007291 1105 1105 Processed 05/07/2023 702921533 BHERULALNATHULAL STATE BANK OF INDIA(508548)
69 MALHARGARH MP-16-002-074-001/230
(DODIYAMINA) 		1716002000NRG24240620230096548 24/06/2023 PARMANAND 1716002WL007683 PARMANAND 00415 SBIN0007291 1105 1105 Processed 05/07/2023 702921533 PARMANAND STATE BANK OF INDIA(508548)
70 MALHARGARH MP-16-002-074-001/231
(DODIYAMINA) 		1716002000NRG24240620230096549 24/06/2023 JETRAM MOTILAL 1716002WL007683 JETRAM MOTILAL 00415 SBIN0007291 1105 1105 Processed 05/07/2023 702921533 JETRAMMOTILAL STATE BANK OF INDIA(508548)
71 MALHARGARH MP-16-002-074-001/234
(DODIYAMINA) 		1716002000NRG24240620230096550 24/06/2023 PIRU LAL RODMAL 1716002WL007683 PIRU LAL RODMAL 00415 SBIN0007291 1105 1105 Processed 05/07/2023 702921533 PIRULALRODMAL STATE BANK OF INDIA(508548)
72 MALHARGARH MP-16-002-074-001/236
(DODIYAMINA) 		1716002000NRG24240620230096551 24/06/2023 RAMESH 1716002WL007683 RAMESH 00415 SBIN0007291 1105 1105 Processed 05/07/2023 702921533 RAMESH STATE BANK OF INDIA(508548)
73 MALHARGARH MP-16-002-074-001/24
(DODIYAMINA) 		1716002000NRG24240620230096552 24/06/2023 KANHAIYADAS RADHESHYAM 1716002WL007683 KANHAIYADAS RADHESHYAM 00415 SBIN0007291 1105 1105 Processed 05/07/2023 702921533 KANHAIYADASRADHESHYAM STATE BANK OF INDIA(508548)
74 MALHARGARH MP-16-002-074-001/241
(DODIYAMINA) 		1716002000NRG24240620230096553 24/06/2023 MANNALAL 1716002WL007683 MANNALAL 00415 SBIN0007291 884 884 Processed 05/07/2023 702921533 MANNALAL STATE BANK OF INDIA(508548)
75 MALHARGARH MP-16-002-074-001/259
(DODIYAMINA) 		1716002000NRG24240620230096556 24/06/2023 manohardas 1716002WL007683 manohardas 00415 SBIN0007291 884 884 Processed 05/07/2023 702921533 manohardas STATE BANK OF INDIA(508548)
76 MALHARGARH MP-16-002-074-001/271
(DODIYAMINA) 		1716002000NRG24240620230096558 24/06/2023 DURGA KUMARI 1716002WL007683 DURGA KUMARI 00415 SBIN0007291 1105 1105 Processed 05/07/2023 702921533 DURGAKUMARI STATE BANK OF INDIA(508548)
77 MALHARGARH MP-16-002-074-001/285
(DODIYAMINA) 		1716002000NRG24240620230096567 24/06/2023 RAMESHCHAND 1716002WL007683 RAMESHCHAND 00415 SBIN0007291 1105 1105 Processed 05/07/2023 702921533 RAMESHCHAND STATE BANK OF INDIA(508548)
78 MALHARGARH MP-16-002-074-001/286
(DODIYAMINA) 		1716002000NRG24240620230096568 24/06/2023 MADHULAL 1716002WL007683 MADHULAL 00415 SBIN0007291 1105 1105 Processed 05/07/2023 702921533 MADHULAL STATE BANK OF INDIA(508548)
79 MALHARGARH MP-16-002-074-001/287
(DODIYAMINA) 		1716002000NRG24240620230096569 24/06/2023 BHERULAL 1716002WL007683 BHERULAL 00415 SBIN0007291 1105 1105 Processed 05/07/2023 702921533 BHERULAL STATE BANK OF INDIA(508548)
80 MALHARGARH MP-16-002-074-001/29
(DODIYAMINA) 		1716002000NRG24240620230096571 24/06/2023 durga bai 1716002WL007683 durga bai 00415 SBIN0007291 884 884 Processed 05/07/2023 702921533 durgabai STATE BANK OF INDIA(508548)
81 MALHARGARH MP-16-002-074-001/30
(DODIYAMINA) 		1716002000NRG24240620230096575 24/06/2023 bhopal singh 1716002WL007683 bhopal singh 00415 SBIN0007291 884 884 Processed 05/07/2023 702921533 bhopalsingh FINO PAYMENTS BANK LTD(608001)
82 MALHARGARH MP-16-002-074-001/300
(DODIYAMINA) 		1716002000NRG24240620230096576 24/06/2023 dashrath 1716002WL007683 dashrath 00415 SBIN0007291 1105 1105 Processed 05/07/2023 702921533 dashrath STATE BANK OF INDIA(508548)
83 MALHARGARH MP-16-002-074-001/328
(DODIYAMINA) 		1716002000NRG24240620230096583 24/06/2023 kamlibai 1716002WL007683 kamlibai 00415 SBIN0007291 1105 1105 Processed 05/07/2023 702921533 kamlibai STATE BANK OF INDIA(508548)
84 MALHARGARH MP-16-002-074-001/338
(DODIYAMINA) 		1716002000NRG24240620230096585 24/06/2023 SHYAMU BAI 1716002WL007683 SHYAMU BAI 00415 SBIN0007291 884 884 Processed 05/07/2023 702921533 SHYAMUBAI STATE BANK OF INDIA(508548)
85 MALHARGARH MP-16-002-074-001/34
(DODIYAMINA) 		1716002000NRG24240620230096586 24/06/2023 Devilal 1716002WL007683 Devilal 00415 SBIN0007291 884 884 Processed 06/07/2023 702921533 Devilal INDIAN BANK(607105)
86 MALHARGARH MP-16-002-074-001/368
(DODIYAMINA) 		1716002000NRG24240620230096597 24/06/2023 CHANDRASHEKHAR 1716002WL007683 CHANDRASHEKHAR 00415 SBIN0007291 884 884 Processed 05/07/2023 702921533 CHANDRASHEKHAR STATE BANK OF INDIA(508548)
87 MALHARGARH MP-16-002-074-001/4
(DODIYAMINA) 		1716002000NRG24240620230096603 24/06/2023 RAMESH KARULAL 1716002WL007683 RAMESH KARULAL 00415 SBIN0007291 1105 1105 Processed 05/07/2023 702921533 RAMESHKARULAL STATE BANK OF INDIA(508548)
88 MALHARGARH MP-16-002-074-001/46
(DODIYAMINA) 		1716002000NRG24240620230096605 24/06/2023 RODMAL SO KARULAL 1716002WL007683 RODMAL SO KARULAL 00415 SBIN0007291 1105 1105 Processed 05/07/2023 702921533 RODMALSOKARULAL FINO PAYMENTS BANK LTD(608001)
89 MALHARGARH MP-16-002-074-001/48
(DODIYAMINA) 		1716002000NRG24240620230096606 24/06/2023 girdhari 1716002WL007683 girdhari 00415 SBIN0007291 1105 1105 Processed 05/07/2023 702921533 girdhari JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
90 MALHARGARH MP-16-002-074-001/56
(DODIYAMINA) 		1716002000NRG24240620230096611 24/06/2023 RAMCHANDRA MOHANLAL 1716002WL007683 RAMCHANDRA MOHANLAL 00415 SBIN0007291 1105 1105 Processed 05/07/2023 702921533 RAMCHANDRAMOHANLAL STATE BANK OF INDIA(508548)
91 MALHARGARH MP-16-002-074-001/63
(DODIYAMINA) 		1716002000NRG24240620230096613 24/06/2023 govinddas 1716002WL007683 govinddas 00415 SBIN0007291 884 884 Processed 05/07/2023 702921533 govinddas STATE BANK OF INDIA(508548)
92 MALHARGARH MP-16-002-074-001/64
(DODIYAMINA) 		1716002000NRG24240620230096614 24/06/2023 SHYAMLAL 1716002WL007683 SHYAMLAL 00415 SBIN0007291 884 884 Processed 05/07/2023 702921533 SHYAMLAL STATE BANK OF INDIA(508548)
93 MALHARGARH MP-16-002-074-001/65
(DODIYAMINA) 		1716002000NRG24240620230096615 24/06/2023 DHANNALAL SO KARULAL 1716002WL007683 DHANNALAL SO KARULAL 00415 SBIN0007291 884 884 Processed 05/07/2023 702921533 DHANNALALSOKARULAL STATE BANK OF INDIA(508548)
94 MALHARGARH MP-16-002-074-001/74
(DODIYAMINA) 		1716002000NRG24240620230096618 24/06/2023 VARDICHAND RATANLAL 1716002WL007683 VARDICHAND RATANLAL 00415 SBIN0007291 884 884 Processed 05/07/2023 702921533 VARDICHANDRATANLAL STATE BANK OF INDIA(508548)
95 MALHARGARH MP-16-002-074-001/82
(DODIYAMINA) 		1716002000NRG24240620230096620 24/06/2023 BABULAL 1716002WL007683 BABULAL 00415 SBIN0007291 884 884 Processed 05/07/2023 702921533 BABULAL STATE BANK OF INDIA(508548)
96 MALHARGARH MP-16-002-074-001/84
(DODIYAMINA) 		1716002000NRG24240620230096621 24/06/2023 GOPAL NAGULAL 1716002WL007683 GOPAL NAGULAL 00415 SBIN0007291 884 884 Processed 05/07/2023 702921533 GOPALNAGULAL STATE BANK OF INDIA(508548)
97 MALHARGARH MP-16-002-074-001/97
(DODIYAMINA) 		1716002000NRG24240620230096622 24/06/2023 dinesh nai 1716002WL007683 dinesh nai 00415 SBIN0007291 884 884 Processed 05/07/2023 702921533 dineshnai BANK OF INDIA(508505)
98 MALHARGARH MP-16-002-074-002/55
(DODIYAMINA) 		1716002000NRG24240620230096628 24/06/2023 kesharlal 1716002WL007683 kesharlal 00415 SBIN0007291 884 884 Processed 05/07/2023 702921533 kesharlal STATE BANK OF INDIA(508548)
99 MALHARGARH MP-16-002-074-002/98
(DODIYAMINA) 		1716002000NRG24240620230096629 24/06/2023 BALU SINGH 1716002WL007683 BALU SINGH 00415 SBIN0007291 884 884 Processed 05/07/2023 702921533 BALUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 46852 46852
100 MALHARGARH MP-16-002-074-001/129
(DODIYAMINA) 		1716002000NRG24240620230096517 24/06/2023 RAMDAYAL MEENA 1716002WL007683 RAMDAYAL MEENA 00415 SBIN0018769 1105 1105 Processed 05/07/2023 702921533 RAMDAYALMEENA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
101 MALHARGARH MP-16-002-047-001/144
(CHANGERI) 		1716002000NRG24240620230096496 24/06/2023 KANWARLAL 1716002WL007681 KANWARLAL 00415 SBIN0030060 1326 1326 Processed 05/07/2023 702921533 KANWARLAL STATE BANK OF INDIA(508548)
102 MALHARGARH MP-16-002-047-001/149
(CHANGERI) 		1716002000NRG24240620230096497 24/06/2023 shyamlal udayram 1716002WL007681 shyamlal udayram 00415 SBIN0030060 1326 1326 Processed 05/07/2023 702921533 shyamlaludayram STATE BANK OF INDIA(508548)
103 MALHARGARH MP-16-002-047-001/267
(CHANGERI) 		1716002000NRG24240620230096499 24/06/2023 UDAYARAM KASHIRAM DHANGAR 1716002WL007681 UDAYARAM KASHIRAM DHANGAR 00415 SBIN0030060 1326 1326 Processed 05/07/2023 702921533 UDAYARAMKASHIRAMDHANGAR NARMADA JHABUA GRAMIN BANK(508515)
104 MALHARGARH MP-16-002-047-001/328
(CHANGERI) 		1716002000NRG24240620230096503 24/06/2023 LALITA BAI 1716002WL007681 LALITA BAI 00415 SBIN0030060 1326 1326 Processed 05/07/2023 702921533 LALITABAI STATE BANK OF INDIA(508548)
105 MALHARGARH MP-16-002-047-001/329
(CHANGERI) 		1716002000NRG24240620230096504 24/06/2023 MUNNA BAI 1716002WL007681 MUNNA BAI 00415 SBIN0030060 1326 1326 Processed 05/07/2023 702921533 MUNNABAI NARMADA JHABUA GRAMIN BANK(508515)
106 MALHARGARH MP-16-002-047-001/329
(CHANGERI) 		1716002000NRG24240620230096505 24/06/2023 VISHNULAL 1716002WL007681 VISHNULAL 00415 SBIN0030060 1326 1326 Processed 05/07/2023 702921533 VISHNULAL STATE BANK OF INDIA(508548)
107 MALHARGARH MP-16-002-048-003/103
(KACHRIYANO) 		1716002000NRG24240620230096663 24/06/2023 Bherulal 1716002WL007688 Bherulal 00415 SBIN0030060 1326 1326 Processed 05/07/2023 702921533 Bherulal IDBI BANK(607095)
108 MALHARGARH MP-16-002-048-003/17
(KACHRIYANO) 		1716002000NRG24240620230096665 24/06/2023 Madan solanki 1716002WL007688 Madan solanki 00415 SBIN0030060 1326 1326 Processed 06/07/2023 702921533 Madansolanki INDIAN BANK(607105)
SubTotal 10608 10608
109 MALHARGARH MP-16-002-074-001/260
(DODIYAMINA) 		1716002000NRG24240620230096557 24/06/2023 rahul 1716002WL007683 rahul 00415 SBIN0030099 884 884 Processed 05/07/2023 702921533 rahul STATE BANK OF INDIA(508548)
110 MALHARGARH MP-16-002-074-001/299
(DODIYAMINA) 		1716002000NRG24240620230096574 24/06/2023 rahul 1716002WL007683 rahul 00415 SBIN0030099 884 884 Processed 05/07/2023 702921533 rahul STATE BANK OF INDIA(508548)
111 MALHARGARH MP-16-002-074-001/311
(DODIYAMINA) 		1716002000NRG24240620230096581 24/06/2023 deepak 1716002WL007683 deepak 00415 SBIN0030099 884 884 Processed 05/07/2023 702921533 deepak STATE BANK OF INDIA(508548)
112 MALHARGARH MP-16-002-074-001/338
(DODIYAMINA) 		1716002000NRG24240620230096584 24/06/2023 NIRBHAY 1716002WL007683 NIRBHAY 00415 SBIN0030099 884 884 Processed 05/07/2023 702921533 NIRBHAY STATE BANK OF INDIA(508548)
113 MALHARGARH MP-16-002-074-001/66
(DODIYAMINA) 		1716002000NRG24240620230096616 24/06/2023 parwat singh 1716002WL007683 parwat singh 00415 SBIN0030099 884 884 Processed 05/07/2023 702921533 parwatsingh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
114 MALHARGARH MP-16-002-063-002/13
(HINGORIA BADA) 		1716002000NRG24240620230096632 24/06/2023 MITHUN 1716002WL007684 MITHUN 00415 SBIN0030160 1326 1326 Processed 05/07/2023 702921533 MITHUN STATE BANK OF INDIA(508548)
115 MALHARGARH MP-16-002-063-002/247
(HINGORIA BADA) 		1716002000NRG24240620230096637 24/06/2023 koshalya bai 1716002WL007684 koshalya bai 00415 SBIN0030160 1326 1326 Processed 05/07/2023 702921533 koshalyabai AU SMALL FINANCE BANK LTD(608088)
SubTotal 2652 2652
116 MALHARGARH MP-16-002-043-002/87
(BARKHEDAPANTH) 		1716002043NRG24240620230096668 24/06/2023 Mahesh Soni 1716002043WL007689 Mahesh Soni 00415 SBIN0030182 1428 1428 Processed 05/07/2023 702921533 MaheshSoni STATE BANK OF INDIA(508548)
117 MALHARGARH MP-16-002-043-002/87
(BARKHEDAPANTH) 		1716002043NRG24240620230096669 24/06/2023 Tara Bai 1716002043WL007689 Tara Bai 00415 SBIN0030182 1428 1428 Processed 05/07/2023 702921533 TaraBai STATE BANK OF INDIA(508548)
118 MALHARGARH MP-16-002-074-001/278
(DODIYAMINA) 		1716002000NRG24240620230096563 24/06/2023 geeta bai 1716002WL007683 geeta bai 00415 SBIN0030182 1105 1105 Processed 05/07/2023 702921533 geetabai STATE BANK OF INDIA(508548)
SubTotal 3961 3961
119 MALHARGARH MP-16-002-074-001/211
(DODIYAMINA) 		1716002000NRG24240620230096540 24/06/2023 BHUWANILAL 1716002WL007683 BHUWANILAL 00415 SBIN0030260 884 884 Processed 05/07/2023 702921533 BHUWANILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 884 884
120 MALHARGARH MP-16-002-074-001/303
(DODIYAMINA) 		1716002000NRG24240620230096577 24/06/2023 BHARAT 1716002WL007683 BHARAT 00415 SBIN0030428 1105 1105 Processed 05/07/2023 702921533 BHARAT STATE BANK OF INDIA(508548)
121 MALHARGARH MP-16-002-074-001/31
(DODIYAMINA) 		1716002000NRG24240620230096580 24/06/2023 ANIL 1716002WL007683 ANIL 00415 SBIN0030428 1105 1105 Processed 05/07/2023 702921533 ANIL STATE BANK OF INDIA(508548)
122 MALHARGARH MP-16-002-074-001/370
(DODIYAMINA) 		1716002000NRG24240620230096598 24/06/2023 RANJANA DHANGAR 1716002WL007683 RANJANA DHANGAR 00415 SBIN0030428 884 884 Processed 05/07/2023 702921533 RANJANADHANGAR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
123 MALHARGARH MP-16-002-063-002/89
(HINGORIA BADA) 		1716002000NRG24240620230096640 24/06/2023 ramesh chand 1716002WL007684 ramesh chand 00468 UBIN0539121 1326 1326 Processed 05/07/2023 702921533 rameshchand INDIA POST PAYMENTS BANK LIMITED(508528)
124 MALHARGARH MP-16-002-063-002/89
(HINGORIA BADA) 		1716002000NRG24240620230096641 24/06/2023 ramesh chand 1716002WL007684 ramesh chand 00468 UBIN0539121 1326 1326 Processed 05/07/2023 702921533 rameshchand UNION BANK OF INDIA(508500)
125 MALHARGARH MP-16-002-074-001/218
(DODIYAMINA) 		1716002000NRG24240620230096542 24/06/2023 reena 1716002WL007683 reena 00468 UBIN0539121 1105 1105 Processed 05/07/2023 702921533 reena STATE BANK OF INDIA(508548)
126 MALHARGARH MP-16-002-074-001/305
(DODIYAMINA) 		1716002000NRG24240620230096578 24/06/2023 RAKESH KUMAR 1716002WL007683 RAKESH KUMAR 00468 UBIN0539121 884 884 Processed 05/07/2023 702921533 RAKESHKUMAR UNION BANK OF INDIA(508500)
127 MALHARGARH MP-16-002-074-001/361
(DODIYAMINA) 		1716002000NRG24240620230096591 24/06/2023 PAWAN 1716002WL007683 PAWAN 00468 UBIN0539121 1105 1105 Processed 05/07/2023 702921533 PAWAN STATE BANK OF INDIA(508548)
128 MALHARGARH MP-16-002-074-001/374
(DODIYAMINA) 		1716002000NRG24240620230096601 24/06/2023 DEEPAK 1716002WL007683 DEEPAK 00468 UBIN0539121 884 884 Processed 05/07/2023 702921533 DEEPAK STATE BANK OF INDIA(508548)
129 MALHARGARH MP-16-002-074-001/55
(DODIYAMINA) 		1716002000NRG24240620230096609 24/06/2023 SHANTILAL 1716002WL007683 SHANTILAL 00468 UBIN0539121 884 884 Processed 05/07/2023 702921533 SHANTILAL STATE BANK OF INDIA(508548)
SubTotal 7514 7514
130 MALHARGARH MP-16-002-063-002/174
(HINGORIA BADA) 		1716002000NRG24240620230096634 24/06/2023 BABULAL DHAKAD 1716002WL007684 BABULAL DHAKAD 00468 UBIN0912085 1326 1326 Processed 05/07/2023 702921533 BABULALDHAKAD STATE BANK OF INDIA(508548)
131 MALHARGARH MP-16-002-063-002/174
(HINGORIA BADA) 		1716002000NRG24240620230096636 24/06/2023 BABULAL DHAKAD 1716002WL007684 BABULAL DHAKAD 00468 UBIN0912085 1326 1326 Processed 05/07/2023 702921533 BABULALDHAKAD STATE BANK OF INDIA(508548)
SubTotal 2652 2652
132 MALHARGARH MP-16-002-074-001/112
(DODIYAMINA) 		1716002000NRG24240620230096511 24/06/2023 balram 1716002WL007683 balram 00688 FINO0001001 884 884 Processed 05/07/2023 702921533 balram FINO PAYMENTS BANK LTD(608001)
133 MALHARGARH MP-16-002-074-001/272
(DODIYAMINA) 		1716002000NRG24240620230096559 24/06/2023 pankaj mogiya 1716002WL007683 pankaj mogiya 00688 FINO0001001 884 884 Processed 05/07/2023 702921533 pankajmogiya FINO PAYMENTS BANK LTD(608001)
134 MALHARGARH MP-16-002-074-001/277
(DODIYAMINA) 		1716002000NRG24240620230096561 24/06/2023 dilip 1716002WL007683 dilip 00688 FINO0001001 1105 1105 Processed 05/07/2023 702921533 dilip FINO PAYMENTS BANK LTD(608001)
135 MALHARGARH MP-16-002-074-001/278
(DODIYAMINA) 		1716002000NRG24240620230096562 24/06/2023 AMRITRAM CHAMAR 1716002WL007683 AMRITRAM CHAMAR 00688 FINO0001001 1105 1105 Processed 05/07/2023 702921533 AMRITRAMCHAMAR FINO PAYMENTS BANK LTD(608001)
136 MALHARGARH MP-16-002-074-001/308
(DODIYAMINA) 		1716002000NRG24240620230096579 24/06/2023 RAHUL MEENA 1716002WL007683 RAHUL MEENA 00688 FINO0001001 884 884 Processed 05/07/2023 702921533 RAHULMEENA FINO PAYMENTS BANK LTD(608001)
137 MALHARGARH MP-16-002-074-001/312
(DODIYAMINA) 		1716002000NRG24240620230096582 24/06/2023 VINOD 1716002WL007683 VINOD 00688 FINO0001001 884 884 Processed 05/07/2023 702921533 VINOD FINO PAYMENTS BANK LTD(608001)
138 MALHARGARH MP-16-002-074-001/360
(DODIYAMINA) 		1716002000NRG24240620230096590 24/06/2023 deepak 1716002WL007683 deepak 00688 FINO0001001 1105 1105 Processed 05/07/2023 702921533 deepak FINO PAYMENTS BANK LTD(608001)
139 MALHARGARH MP-16-002-074-002/118
(DODIYAMINA) 		1716002000NRG24240620230096624 24/06/2023 SHAMBHULAL SURAYAWANSHI 1716002WL007683 SHAMBHULAL SURAYAWANSHI 00688 FINO0001001 884 884 Processed 05/07/2023 702921533 SHAMBHULALSURAYAWANSHI FINO PAYMENTS BANK LTD(608001)
140 MALHARGARH MP-16-002-074-002/134
(DODIYAMINA) 		1716002000NRG24240620230096625 24/06/2023 LALSINGH MEENA 1716002WL007683 LALSINGH MEENA 00688 FINO0001001 884 884 Processed 05/07/2023 702921533 LALSINGHMEENA FINO PAYMENTS BANK LTD(608001)
141 MALHARGARH MP-16-002-074-002/136
(DODIYAMINA) 		1716002000NRG24240620230096626 24/06/2023 RAMPRASAD MEENA 1716002WL007683 RAMPRASAD MEENA 00688 FINO0001001 884 884 Processed 05/07/2023 702921533 RAMPRASADMEENA FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
142 MALHARGARH MP-16-002-074-001/352
(DODIYAMINA) 		1716002000NRG24240620230096588 24/06/2023 SAGARMAL MEENA 1716002WL007683 SAGARMAL MEENA 00688 FINO0001446 884 884 Processed 05/07/2023 702921533 SAGARMALMEENA FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
143 MALHARGARH MP-16-002-074-001/2
(DODIYAMINA) 		1716002000NRG24240620230096536 24/06/2023 SAGARMAL MEENA 1716002WL007683 SAGARMAL MEENA 00689 AUBL0002321 1105 1105 Processed 05/07/2023 702921533 SAGARMALMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
144 MALHARGARH MP-16-002-074-001/290
(DODIYAMINA) 		1716002000NRG24240620230096572 24/06/2023 JASWANT RAWAT 1716002WL007683 JASWANT RAWAT 00689 AUBL0002321 884 884 Processed 05/07/2023 702921533 JASWANTRAWAT AU SMALL FINANCE BANK LTD(608088)
SubTotal 1989 1989
145 MALHARGARH MP-16-002-043-002/164
(BARKHEDAPANTH) 		1716002043NRG24240620230096666 24/06/2023 Sunita Bai 1716002043WL007689 Sunita Bai 00691 IPOS0000001 1428 1428 Processed 05/07/2023 702921533 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
146 MALHARGARH MP-16-002-067-002/64
(BARRKHEDAJAISING) 		1716002000NRG24240620230096487 24/06/2023 naval singh 1716002WL007679 naval singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702921533 navalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
147 MALHARGARH MP-16-002-067-004/43
(BARRKHEDAJAISING) 		1716002000NRG24240620230096485 24/06/2023 dali 1716002WL007678 dali 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702921533 dali INDIA POST PAYMENTS BANK LIMITED(508528)
148 MALHARGARH MP-16-002-074-001/220
(DODIYAMINA) 		1716002000NRG24240620230096545 24/06/2023 ANOKHI BAI 1716002WL007683 ANOKHI BAI 00691 IPOS0000001 884 884 Processed 05/07/2023 702921533 ANOKHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 MALHARGARH MP-16-002-074-001/372
(DODIYAMINA) 		1716002000NRG24240620230096599 24/06/2023 vinay 1716002WL007683 vinay 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702921533 vinay INDIA POST PAYMENTS BANK LIMITED(508528)
150 MALHARGARH MP-16-002-074-001/373
(DODIYAMINA) 		1716002000NRG24240620230096600 24/06/2023 sandeep meena 1716002WL007683 sandeep meena 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702921533 sandeepmeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7174 7174
151 MALHARGARH MP-16-002-016-002/126
(DOBDA) 		1716002000NRG24240620230096506 24/06/2023 BHAGATRAM 1716002WL007682 BHAGATRAM 00697 BKID0MG1404 1326 1326 Processed 05/07/2023 702921533 BHAGATRAM PUNJAB NATIONAL BANK(508568)
152 MALHARGARH MP-16-002-063-001/144
(HINGORIA BADA) 		1716002000NRG24240620230096630 24/06/2023 MUKESH 1716002WL007684 MUKESH 00697 BKID0MG1404 1547 1547 Processed 05/07/2023 702921533 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
153 MALHARGARH MP-16-002-063-001/144
(HINGORIA BADA) 		1716002000NRG24240620230096631 24/06/2023 MUKESH 1716002WL007684 MUKESH 00697 BKID0MG1404 1547 1547 Processed 05/07/2023 702921533 MUKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
154 MALHARGARH MP-16-002-067-002/18
(BARRKHEDAJAISING) 		1716002000NRG24240620230096490 24/06/2023 Shyama 1716002WL007680 Shyama 00697 BKID0MG1405 1326 1326 Processed 05/07/2023 702921533 Shyama STATE BANK OF INDIA(508548)
155 MALHARGARH MP-16-002-067-004/1
(BARRKHEDAJAISING) 		1716002000NRG24240620230096488 24/06/2023 ganga bai 1716002WL007679 ganga bai 00697 BKID0MG1405 1326 1326 Processed 05/07/2023 702921533 gangabai NARMADA JHABUA GRAMIN BANK(508515)
156 MALHARGARH MP-16-002-067-004/25-B
(BARRKHEDAJAISING) 		1716002000NRG24240620230096489 24/06/2023 kalabai 1716002WL007679 kalabai 00697 BKID0MG1405 1547 1547 Processed 05/07/2023 702921533 kalabai BANK OF INDIA(508505)
SubTotal 4199 4199
157 MALHARGARH MP-16-002-004-001/1238
(KANGHATTI) 		1716002000NRG24240620230096659 24/06/2023 DHARMENDRA 1716002WL007687 DHARMENDRA 00697 BKID0MG1408 1326 1326 Processed 05/07/2023 702921533 DHARMENDRA CANARA BANK(508532)
158 MALHARGARH MP-16-002-004-001/320
(KANGHATTI) 		1716002000NRG24240620230096661 24/06/2023 MADANLAL 1716002WL007687 MADANLAL 00697 BKID0MG1408 1326 1326 Processed 05/07/2023 702921533 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
159 MALHARGARH MP-16-002-047-001/149
(CHANGERI) 		1716002000NRG24240620230096498 24/06/2023 sagar bai 1716002WL007681 sagar bai 00697 BKID0MG1414 1326 1326 Processed 05/07/2023 702921533 sagarbai NARMADA JHABUA GRAMIN BANK(508515)
160 MALHARGARH MP-16-002-047-001/267
(CHANGERI) 		1716002000NRG24240620230096500 24/06/2023 GEETA Bai 1716002WL007681 GEETA Bai 00697 BKID0MG1414 1326 1326 Processed 05/07/2023 702921533 GEETABai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
161 MALHARGARH MP-16-002-063-002/351
(HINGORIA BADA) 		1716002000NRG24240620230096639 24/06/2023 bali bai 1716002WL007684 bali bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702921533 balibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 178755 178755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_240623APB_FTO_123768 Bank of India BKID0009129 MANDASAUR 7956
2 MALHARGARH MP1716002_240623APB_FTO_123768 Bank of India BKID0009132 PIPLIYA MANDI 4199
3 MALHARGARH MP1716002_240623APB_FTO_123768 Canara Bank CNRB0004779 Mandsaur 1105
4 MALHARGARH MP1716002_240623APB_FTO_123768 Central Bank Of India CBIN0280771 MANDSAUR 19006
5 MALHARGARH MP1716002_240623APB_FTO_123768 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 8500
6 MALHARGARH MP1716002_240623APB_FTO_123768 District Central Cooperative Bank CBIN0MPDCAU DCCB- Mandsaur 1105
7 MALHARGARH MP1716002_240623APB_FTO_123768 ICICI BANK ICIC0003813 PIPLYA MANDI 2652
8 MALHARGARH MP1716002_240623APB_FTO_123768 Indian Bank IDIB000M212 MANDSAUR 1989
9 MALHARGARH MP1716002_240623APB_FTO_123768 Indian Bank IDIB000M583 Mallahargarh 3536
10 MALHARGARH MP1716002_240623APB_FTO_123768 Indian Bank IDIB000M599 MANDSAUR 884
11 MALHARGARH MP1716002_240623APB_FTO_123768 Punjab National Bank PUNB0130900 BUDHA 9282
12 MALHARGARH MP1716002_240623APB_FTO_123768 State Bank of India SBIN0007291 BOTALGANJ 46852
13 MALHARGARH MP1716002_240623APB_FTO_123768 State Bank of India SBIN0018769 Dalauda 1105
14 MALHARGARH MP1716002_240623APB_FTO_123768 State Bank of India SBIN0030060 MALHARGARH 10608
15 MALHARGARH MP1716002_240623APB_FTO_123768 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 4420
16 MALHARGARH MP1716002_240623APB_FTO_123768 State Bank of India SBIN0030160 NAHARGARH 2652
17 MALHARGARH MP1716002_240623APB_FTO_123768 State Bank of India SBIN0030182 PIPLYAMANDI 3961
18 MALHARGARH MP1716002_240623APB_FTO_123768 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 884
19 MALHARGARH MP1716002_240623APB_FTO_123768 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 3094
20 MALHARGARH MP1716002_240623APB_FTO_123768 Union Bank of India UBIN0539121 MANDSAUR 7514
21 MALHARGARH MP1716002_240623APB_FTO_123768 Union Bank of India UBIN0912085 Mandsaur 2652
22 MALHARGARH MP1716002_240623APB_FTO_123768 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9503
23 MALHARGARH MP1716002_240623APB_FTO_123768 Fino Payments Bank Ltd FINO0001446 MP RO 884
24 MALHARGARH MP1716002_240623APB_FTO_123768 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1989
25 MALHARGARH MP1716002_240623APB_FTO_123768 India Post Payments Bank IPOS0000001 Mandsaur 5746
26 MALHARGARH MP1716002_240623APB_FTO_123768 India Post Payments Bank IPOS0000001 Neemuch 1428
27 MALHARGARH MP1716002_240623APB_FTO_123768 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 4420
28 MALHARGARH MP1716002_240623APB_FTO_123768 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 4199
29 MALHARGARH MP1716002_240623APB_FTO_123768 Madhya Pradesh Gramin Bank BKID0MG1408 Kanghati 2652
30 MALHARGARH MP1716002_240623APB_FTO_123768 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 2652
31 MALHARGARH MP1716002_240623APB_FTO_123768 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 1326

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