Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:27:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_200723APB_FTO_176829
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-16-002-004-001/997
(KANGHATTI) 		1716002004NRG24200720230164193 20/07/2023 VIJAY 1716002004WL011950 VIJAY 00048 BKID0009132 1326 1326 Processed 29/07/2023 210456015 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
2 MALHARGARH MP-16-002-049-001/297
(GUDBHELI) 		1716002000NRG24200720230164803 20/07/2023 bhavani singh 1716002WL011978 bhavani singh 00048 BKID0009132 1326 1326 Processed 28/07/2023 210456015 bhavanisingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
3 MALHARGARH MP-16-002-050-001/111
(LIMBAWAS) 		1716002050NRG24200720230164598 20/07/2023 RATANLAL AMRABHIL 1716002050WL011958 RATANLAL AMRABHIL 00048 BKID0009132 1326 1326 Processed 28/07/2023 210456015 RATANLALAMRABHIL CANARA BANK(508532)
4 MALHARGARH MP-16-002-050-001/111
(LIMBAWAS) 		1716002050NRG24200720230164599 20/07/2023 shanti bai 1716002050WL011958 shanti bai 00048 BKID0009132 1326 1326 Processed 28/07/2023 210456015 shantibai BANK OF INDIA(508505)
5 MALHARGARH MP-16-002-050-001/122
(LIMBAWAS) 		1716002050NRG24200720230164600 20/07/2023 ISHVARLAL DHANRAJ 1716002050WL011958 ISHVARLAL DHANRAJ 00048 BKID0009132 1326 1326 Processed 28/07/2023 210456015 ISHVARLALDHANRAJ BANK OF INDIA(508505)
6 MALHARGARH MP-16-002-050-001/123
(LIMBAWAS) 		1716002050NRG24200720230164602 20/07/2023 MOTILAL CHUNNILAL 1716002050WL011958 MOTILAL CHUNNILAL 00048 BKID0009132 1326 1326 Processed 28/07/2023 210456015 MOTILALCHUNNILAL BANK OF INDIA(508505)
7 MALHARGARH MP-16-002-050-001/138
(LIMBAWAS) 		1716002050NRG24200720230164604 20/07/2023 Antar KUNWAR 1716002050WL011958 Antar KUNWAR 00048 BKID0009132 1326 1326 Processed 28/07/2023 210456015 AntarKUNWAR BANK OF INDIA(508505)
8 MALHARGARH MP-16-002-050-001/138
(LIMBAWAS) 		1716002050NRG24200720230164603 20/07/2023 GOVINDSINGH JUJARASINGH 1716002050WL011958 GOVINDSINGH JUJARASINGH 00048 BKID0009132 1326 1326 Processed 28/07/2023 210456015 GOVINDSINGHJUJARASINGH BANK OF INDIA(508505)
9 MALHARGARH MP-16-002-050-001/140
(LIMBAWAS) 		1716002050NRG24200720230164605 20/07/2023 pavan kunwar khushal singh 1716002050WL011958 pavan kunwar khushal singh 00048 BKID0009132 1326 1326 Processed 28/07/2023 210456015 pavankunwarkhushalsingh BANK OF INDIA(508505)
10 MALHARGARH MP-16-002-050-001/144
(LIMBAWAS) 		1716002050NRG24200720230164606 20/07/2023 KARULAL MANGILAL 1716002050WL011958 KARULAL MANGILAL 00048 BKID0009132 1326 1326 Processed 28/07/2023 210456015 KARULALMANGILAL BANK OF INDIA(508505)
11 MALHARGARH MP-16-002-050-001/144
(LIMBAWAS) 		1716002050NRG24200720230164607 20/07/2023 sugna bai 1716002050WL011958 sugna bai 00048 BKID0009132 1326 1326 Processed 28/07/2023 210456015 sugnabai HDFC BANK LTD(607152)
12 MALHARGARH MP-16-002-050-001/151
(LIMBAWAS) 		1716002050NRG24200720230164608 20/07/2023 JHUJARLAL DHANRAJ 1716002050WL011958 JHUJARLAL DHANRAJ 00048 BKID0009132 1326 1326 Processed 28/07/2023 210456015 JHUJARLALDHANRAJ BANK OF INDIA(508505)
13 MALHARGARH MP-16-002-050-001/151
(LIMBAWAS) 		1716002050NRG24200720230164609 20/07/2023 sohan bai 1716002050WL011958 sohan bai 00048 BKID0009132 1326 1326 Processed 28/07/2023 210456015 sohanbai BANK OF INDIA(508505)
14 MALHARGARH MP-16-002-050-001/158
(LIMBAWAS) 		1716002050NRG24200720230164610 20/07/2023 DASHRAT SINGH GOVIND SINGH 1716002050WL011958 DASHRAT SINGH GOVIND SINGH 00048 BKID0009132 1326 1326 Processed 28/07/2023 210456015 DASHRATSINGHGOVINDSINGH BANK OF INDIA(508505)
15 MALHARGARH MP-16-002-050-001/176
(LIMBAWAS) 		1716002050NRG24200720230164611 20/07/2023 ramsingh mohansingh 1716002050WL011958 ramsingh mohansingh 00048 BKID0009132 1326 1326 Processed 28/07/2023 210456015 ramsinghmohansingh BANK OF INDIA(508505)
16 MALHARGARH MP-16-002-050-001/185
(LIMBAWAS) 		1716002050NRG24200720230164612 20/07/2023 SHIVLAL PRABHULAL 1716002050WL011958 SHIVLAL PRABHULAL 00048 BKID0009132 663 663 Processed 28/07/2023 210456015 SHIVLALPRABHULAL BANK OF INDIA(508505)
17 MALHARGARH MP-16-002-050-001/186
(LIMBAWAS) 		1716002050NRG24200720230164614 20/07/2023 CHANDARI BAI GOBAR LAL 1716002050WL011958 CHANDARI BAI GOBAR LAL 00048 BKID0009132 663 663 Processed 29/07/2023 210456015 CHANDARIBAIGOBARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 MALHARGARH MP-16-002-050-001/40
(LIMBAWAS) 		1716002050NRG24200720230164619 20/07/2023 GOPAL MADHULAL 1716002050WL011958 GOPAL MADHULAL 00048 BKID0009132 663 663 Processed 28/07/2023 210456015 GOPALMADHULAL BANK OF INDIA(508505)
19 MALHARGARH MP-16-002-050-001/417
(LIMBAWAS) 		1716002050NRG24200720230164620 20/07/2023 PHULCHAND NRAYAN LAL 1716002050WL011958 PHULCHAND NRAYAN LAL 00048 BKID0009132 663 663 Processed 28/07/2023 210456015 PHULCHANDNRAYANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
20 MALHARGARH MP-16-002-050-001/427
(LIMBAWAS) 		1716002050NRG24200720230164622 20/07/2023 surajmal mangilal 1716002050WL011958 surajmal mangilal 00048 BKID0009132 663 663 Processed 28/07/2023 210456015 surajmalmangilal BANK OF INDIA(508505)
21 MALHARGARH MP-16-002-050-001/446
(LIMBAWAS) 		1716002050NRG24200720230164626 20/07/2023 suma bai 1716002050WL011958 suma bai 00048 BKID0009132 1326 1326 Processed 28/07/2023 210456015 sumabai BANK OF INDIA(508505)
22 MALHARGARH MP-16-002-050-001/448
(LIMBAWAS) 		1716002050NRG24200720230164627 20/07/2023 KARULAL 1716002050WL011958 KARULAL 00048 BKID0009132 1326 1326 Processed 28/07/2023 210456015 KARULAL BANK OF INDIA(508505)
23 MALHARGARH MP-16-002-050-001/459
(LIMBAWAS) 		1716002050NRG24200720230164628 20/07/2023 ajay 1716002050WL011958 ajay 00048 BKID0009132 1326 1326 Processed 28/07/2023 210456015 ajay BANK OF INDIA(508505)
24 MALHARGARH MP-16-002-050-001/83
(LIMBAWAS) 		1716002050NRG24200720230164630 20/07/2023 GANGA BAI 1716002050WL011958 GANGA BAI 00048 BKID0009132 1326 1326 Processed 28/07/2023 210456015 GANGABAI BANK OF INDIA(508505)
25 MALHARGARH MP-16-002-050-001/94
(LIMBAWAS) 		1716002050NRG24200720230164631 20/07/2023 Mhipalsingh Umravsingh 1716002050WL011958 Mhipalsingh Umravsingh 00048 BKID0009132 663 663 Processed 28/07/2023 210456015 MhipalsinghUmravsingh BANK OF INDIA(508505)
26 MALHARGARH MP-16-002-051-001/58
(DORWADA) 		1716002000NRG24200720230164780 20/07/2023 DINESH RATAN LAL 1716002WL011976 DINESH RATAN LAL 00048 BKID0009132 884 884 Processed 28/07/2023 210456015 DINESHRATANLAL BANK OF INDIA(508505)
27 MALHARGARH MP-16-002-060-001/210
(TURAKIYA) 		1716002000NRG24200720230164868 20/07/2023 PADAM SINGH BORANA 1716002WL011983 PADAM SINGH BORANA 00048 BKID0009132 1105 1105 Processed 28/07/2023 210456015 PADAMSINGHBORANA BANK OF INDIA(508505)
SubTotal 31161 31161
28 MALHARGARH MP-16-002-073-002/77
(KHAKHRAI) 		1716002000NRG24200720230164854 20/07/2023 LAKSMINARAYAN 1716002WL011980 LAKSMINARAYAN 00078 CNRB0004779 1326 1326 Processed 28/07/2023 210456015 LAKSMINARAYAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 MALHARGARH MP-16-002-045-001/101
(DEORI) 		1716002045NRG24200720230164667 20/07/2023 SHANKARLAL 1716002045WL011962 SHANKARLAL 00089 CBIN0280774 1326 1326 Processed 29/07/2023 210456015 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 MALHARGARH MP-16-002-045-001/112
(DEORI) 		1716002045NRG24200720230164668 20/07/2023 Dashrath 1716002045WL011962 Dashrath 00089 CBIN0280774 1326 1326 Processed 28/07/2023 210456015 Dashrath CENTRAL BANK OF INDIA(607115)
31 MALHARGARH MP-16-002-045-001/179
(DEORI) 		1716002045NRG24200720230164669 20/07/2023 GHISALAL 1716002045WL011962 GHISALAL 00089 CBIN0280774 1326 1326 Processed 28/07/2023 210456015 GHISALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
32 MALHARGARH MP-16-002-045-001/34
(DEORI) 		1716002045NRG24200720230164670 20/07/2023 HIRALAL 1716002045WL011962 HIRALAL 00089 CBIN0280774 1326 1326 Processed 28/07/2023 210456015 HIRALAL CENTRAL BANK OF INDIA(607115)
33 MALHARGARH MP-16-002-045-001/39
(DEORI) 		1716002045NRG24200720230164671 20/07/2023 DULICHAND 1716002045WL011962 DULICHAND 00089 CBIN0280774 1326 1326 Processed 28/07/2023 210456015 DULICHAND CENTRAL BANK OF INDIA(607115)
34 MALHARGARH MP-16-002-045-001/57
(DEORI) 		1716002045NRG24200720230164672 20/07/2023 BAPULAL 1716002045WL011962 BAPULAL 00089 CBIN0280774 1326 1326 Processed 28/07/2023 210456015 BAPULAL CENTRAL BANK OF INDIA(607115)
35 MALHARGARH MP-16-002-045-001/84
(DEORI) 		1716002045NRG24200720230164673 20/07/2023 KARULAL 1716002045WL011962 KARULAL 00089 CBIN0280774 1326 1326 Processed 28/07/2023 210456015 KARULAL UNION BANK OF INDIA(508500)
36 MALHARGARH MP-16-002-049-001/289
(GUDBHELI) 		1716002000NRG24200720230164801 20/07/2023 KARULAL JOSHI 1716002WL011978 KARULAL JOSHI 00089 CBIN0280774 1326 1326 Processed 28/07/2023 210456015 KARULALJOSHI CENTRAL BANK OF INDIA(607115)
37 MALHARGARH MP-16-002-049-001/462
(GUDBHELI) 		1716002000NRG24200720230164804 20/07/2023 DAYARAM BHAVARLAL JOSHI 1716002WL011978 DAYARAM BHAVARLAL JOSHI 00089 CBIN0280774 1326 1326 Processed 28/07/2023 210456015 DAYARAMBHAVARLALJOSHI STATE BANK OF INDIA(508548)
38 MALHARGARH MP-16-002-049-001/791
(GUDBHELI) 		1716002000NRG24200720230164808 20/07/2023 gopal bherulal gurjar 1716002WL011978 gopal bherulal gurjar 00089 CBIN0280774 1326 1326 Processed 28/07/2023 210456015 gopalbherulalgurjar CENTRAL BANK OF INDIA(607115)
39 MALHARGARH MP-16-002-049-001/792-A
(GUDBHELI) 		1716002000NRG24200720230164809 20/07/2023 omprakash 1716002WL011978 omprakash 00089 CBIN0280774 1326 1326 Processed 29/07/2023 210456015 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
40 MALHARGARH MP-16-002-049-001/794
(GUDBHELI) 		1716002000NRG24200720230164810 20/07/2023 bherulal bhavarlal 1716002WL011978 bherulal bhavarlal 00089 CBIN0280774 1326 1326 Processed 28/07/2023 210456015 bherulalbhavarlal CENTRAL BANK OF INDIA(607115)
41 MALHARGARH MP-16-002-049-001/794
(GUDBHELI) 		1716002000NRG24200720230164811 20/07/2023 shalu bai bherulal 1716002WL011978 shalu bai bherulal 00089 CBIN0280774 1326 1326 Processed 29/07/2023 210456015 shalubaibherulal INDIA POST PAYMENTS BANK LIMITED(508528)
42 MALHARGARH MP-16-002-050-001/34
(LIMBAWAS) 		1716002050NRG24200720230164618 20/07/2023 kanna bai 1716002050WL011958 kanna bai 00089 CBIN0280774 1326 1326 Processed 28/07/2023 210456015 kannabai AIRTEL PAYMENTS BANK LIMITED(990288)
43 MALHARGARH MP-16-002-051-001/158
(DORWADA) 		1716002000NRG24200720230164774 20/07/2023 RAJENDARSINGH BAPUSINGH 1716002WL011976 RAJENDARSINGH BAPUSINGH 00089 CBIN0280774 884 884 Processed 28/07/2023 210456015 RAJENDARSINGHBAPUSINGH CENTRAL BANK OF INDIA(607115)
44 MALHARGARH MP-16-002-051-001/158
(DORWADA) 		1716002000NRG24200720230164773 20/07/2023 RAJENDARSINGH BAPUSINGH 1716002WL011976 RAJENDARSINGH BAPUSINGH 00089 CBIN0280774 884 884 Processed 28/07/2023 210456015 RAJENDARSINGHBAPUSINGH CENTRAL BANK OF INDIA(607115)
45 MALHARGARH MP-16-002-051-001/32
(DORWADA) 		1716002000NRG24200720230164776 20/07/2023 MANOHARLAL VARDICAND 1716002WL011976 MANOHARLAL VARDICAND 00089 CBIN0280774 884 884 Processed 28/07/2023 210456015 MANOHARLALVARDICAND CENTRAL BANK OF INDIA(607115)
46 MALHARGARH MP-16-002-060-001/223
(TURAKIYA) 		1716002000NRG24200720230164869 20/07/2023 BHAGAT SINGH KALU SINGH 1716002WL011983 BHAGAT SINGH KALU SINGH 00089 CBIN0280774 1105 1105 Processed 28/07/2023 210456015 BHAGATSINGHKALUSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
47 MALHARGARH MP-16-002-060-001/417
(TURAKIYA) 		1716002000NRG24200720230164870 20/07/2023 RAMESHCHANDRA RATHOR 1716002WL011983 RAMESHCHANDRA RATHOR 00089 CBIN0280774 1105 1105 Processed 28/07/2023 210456015 RAMESHCHANDRARATHOR CENTRAL BANK OF INDIA(607115)
48 MALHARGARH MP-16-002-073-001/204
(KHAKHRAI) 		1716002000NRG24200720230164827 20/07/2023 GAJENDRA KUMAR BHATI 1716002WL011980 GAJENDRA KUMAR BHATI 00089 CBIN0280774 1326 1326 Processed 28/07/2023 210456015 GAJENDRAKUMARBHATI CENTRAL BANK OF INDIA(607115)
49 MALHARGARH MP-16-002-073-001/235
(KHAKHRAI) 		1716002000NRG24200720230164830 20/07/2023 gopal 1716002WL011980 gopal 00089 CBIN0280774 1326 1326 Processed 28/07/2023 210456015 gopal CENTRAL BANK OF INDIA(607115)
50 MALHARGARH MP-16-002-073-001/57
(KHAKHRAI) 		1716002000NRG24200720230164832 20/07/2023 SANJAY RATHOR 1716002WL011980 SANJAY RATHOR 00089 CBIN0280774 1326 1326 Processed 28/07/2023 210456015 SANJAYRATHOR CENTRAL BANK OF INDIA(607115)
51 MALHARGARH MP-16-002-073-001/77
(KHAKHRAI) 		1716002000NRG24200720230164833 20/07/2023 DEVU BAI 1716002WL011980 DEVU BAI 00089 CBIN0280774 1326 1326 Processed 28/07/2023 210456015 DEVUBAI FINCARE SMALL FINANCE BANK LTD(608304)
52 MALHARGARH MP-16-002-073-002/166
(KHAKHRAI) 		1716002000NRG24200720230164842 20/07/2023 INDRA SINGH 1716002WL011980 INDRA SINGH 00089 CBIN0280774 1326 1326 Processed 28/07/2023 210456015 INDRASINGH CENTRAL BANK OF INDIA(607115)
53 MALHARGARH MP-16-002-073-002/52
(KHAKHRAI) 		1716002000NRG24200720230164851 20/07/2023 KULDEEP SINGH 1716002WL011980 KULDEEP SINGH 00089 CBIN0280774 1326 1326 Processed 28/07/2023 210456015 KULDEEPSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 31382 31382
54 MALHARGARH MP-16-002-051-001/32
(DORWADA) 		1716002000NRG24200720230164777 20/07/2023 santosh bai 1716002WL011976 santosh bai 00152 HDFC0000470 884 884 Processed 29/07/2023 210456015 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
55 MALHARGARH MP-16-002-073-001/205
(KHAKHRAI) 		1716002000NRG24200720230164829 20/07/2023 MAHESH 1716002WL011980 MAHESH 00168 ICIC0003813 1326 1326 Processed 28/07/2023 210456015 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
56 MALHARGARH MP-16-002-025-001/123
(GERNAE) 		1716002000NRG24200720230164793 20/07/2023 Nagulal 1716002WL011977 Nagulal 00176 IDIB000M583 1326 1326 Processed 28/07/2023 210456015 Nagulal INDIAN BANK(607105)
57 MALHARGARH MP-16-002-025-001/284
(GERNAE) 		1716002000NRG24200720230164797 20/07/2023 Ruganath 1716002WL011977 Ruganath 00176 IDIB000M583 1326 1326 Processed 28/07/2023 210456015 Ruganath NARMADA JHABUA GRAMIN BANK(508515)
58 MALHARGARH MP-16-002-030-001/272
(RANAYARA) 		1716002030NRG24200720230164913 20/07/2023 jeat ram 1716002030WL011986 jeat ram 00176 IDIB000M583 1326 1326 Processed 28/07/2023 210456015 jeatram INDIAN BANK(607105)
59 MALHARGARH MP-16-002-071-002/372
(PIPLIYAJODHA) 		1716002000NRG24200720230164866 20/07/2023 LAL SINGH 1716002WL011982 LAL SINGH 00176 IDIB000M583 1326 1326 Processed 29/07/2023 210456015 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
60 MALHARGARH MP-16-002-030-001/140
(RANAYARA) 		1716002030NRG24200720230164907 20/07/2023 Arjun Singh 1716002030WL011986 Arjun Singh 00354 PUNB0130900 1326 1326 Processed 29/07/2023 210456015 ArjunSingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 MALHARGARH MP-16-002-030-001/140
(RANAYARA) 		1716002030NRG24200720230164906 20/07/2023 ARJUN SINGH 1716002030WL011986 ARJUN SINGH 00354 PUNB0130900 1326 1326 Processed 28/07/2023 210456015 ARJUNSINGH PUNJAB NATIONAL BANK(508568)
62 MALHARGARH MP-16-002-030-001/182
(RANAYARA) 		1716002030NRG24200720230164908 20/07/2023 NOK SINGH 1716002030WL011986 NOK SINGH 00354 PUNB0130900 1326 1326 Processed 28/07/2023 210456015 NOKSINGH PUNJAB NATIONAL BANK(508568)
63 MALHARGARH MP-16-002-030-001/194
(RANAYARA) 		1716002030NRG24200720230164910 20/07/2023 BHOPAL SINGH 1716002030WL011986 BHOPAL SINGH 00354 PUNB0130900 1326 1326 Processed 28/07/2023 210456015 BHOPALSINGH PUNJAB NATIONAL BANK(508568)
64 MALHARGARH MP-16-002-030-001/250
(RANAYARA) 		1716002030NRG24200720230164912 20/07/2023 vishnu bai 1716002030WL011986 vishnu bai 00354 PUNB0130900 1326 1326 Processed 28/07/2023 210456015 vishnubai INDIAN BANK(607105)
65 MALHARGARH MP-16-002-030-001/250
(RANAYARA) 		1716002030NRG24200720230164911 20/07/2023 vishnu bai 1716002030WL011986 vishnu bai 00354 PUNB0130900 1326 1326 Processed 28/07/2023 210456015 vishnubai PUNJAB NATIONAL BANK(508568)
66 MALHARGARH MP-16-002-030-001/275
(RANAYARA) 		1716002030NRG24200720230164914 20/07/2023 Bhuvaneeram 1716002030WL011986 Bhuvaneeram 00354 PUNB0130900 1326 1326 Processed 28/07/2023 210456015 Bhuvaneeram PUNJAB NATIONAL BANK(508568)
67 MALHARGARH MP-16-002-030-002/80
(RANAYARA) 		1716002030NRG24200720230164923 20/07/2023 MUNA BAI 1716002030WL011986 MUNA BAI 00354 PUNB0130900 1326 1326 Processed 28/07/2023 210456015 MUNABAI PUNJAB NATIONAL BANK(508568)
68 MALHARGARH MP-16-002-050-001/259
(LIMBAWAS) 		1716002050NRG24200720230164616 20/07/2023 HIMAT SINGH RUGNATHA SINGH 1716002050WL011958 HIMAT SINGH RUGNATHA SINGH 00354 PUNB0130900 1326 1326 Processed 28/07/2023 210456015 HIMATSINGHRUGNATHASINGH PUNJAB NATIONAL BANK(508568)
69 MALHARGARH MP-16-002-050-001/259
(LIMBAWAS) 		1716002050NRG24200720230164617 20/07/2023 RAJENDRASINGH HIMMATSINGH 1716002050WL011958 RAJENDRASINGH HIMMATSINGH 00354 PUNB0130900 663 663 Processed 28/07/2023 210456015 RAJENDRASINGHHIMMATSINGH PUNJAB NATIONAL BANK(508568)
70 MALHARGARH MP-16-002-050-001/417
(LIMBAWAS) 		1716002050NRG24200720230164621 20/07/2023 Bhuli bai 1716002050WL011958 Bhuli bai 00354 PUNB0130900 663 663 Processed 28/07/2023 210456015 Bhulibai PUNJAB NATIONAL BANK(508568)
71 MALHARGARH MP-16-002-050-001/427
(LIMBAWAS) 		1716002050NRG24200720230164623 20/07/2023 radha bai 1716002050WL011958 radha bai 00354 PUNB0130900 663 663 Processed 28/07/2023 210456015 radhabai PUNJAB NATIONAL BANK(508568)
72 MALHARGARH MP-16-002-050-001/459
(LIMBAWAS) 		1716002050NRG24200720230164629 20/07/2023 Hinabai 1716002050WL011958 Hinabai 00354 PUNB0130900 1326 1326 Processed 28/07/2023 210456015 Hinabai STATE BANK OF INDIA(508548)
73 MALHARGARH MP-16-002-051-001/581
(DORWADA) 		1716002000NRG24200720230164782 20/07/2023 ganesh 1716002WL011976 ganesh 00354 PUNB0130900 884 884 Processed 28/07/2023 210456015 ganesh PUNJAB NATIONAL BANK(508568)
74 MALHARGARH MP-16-002-051-001/728
(DORWADA) 		1716002000NRG24200720230164783 20/07/2023 DASHRATHSING NATHUSING 1716002WL011976 DASHRATHSING NATHUSING 00354 PUNB0130900 884 884 Processed 28/07/2023 210456015 DASHRATHSINGNATHUSING PUNJAB NATIONAL BANK(508568)
75 MALHARGARH MP-16-002-051-001/770
(DORWADA) 		1716002000NRG24200720230164784 20/07/2023 VIRENDRASINGH KESHARSINGH 1716002WL011976 VIRENDRASINGH KESHARSINGH 00354 PUNB0130900 884 884 Processed 28/07/2023 210456015 VIRENDRASINGHKESHARSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17901 17901
76 MALHARGARH MP-16-002-045-001/87
(DEORI) 		1716002045NRG24200720230164674 20/07/2023 Mansingh 1716002045WL011962 Mansingh 00415 SBIN0007291 1326 1326 Processed 28/07/2023 210456015 Mansingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
77 MALHARGARH MP-16-002-030-001/362
(RANAYARA) 		1716002030NRG24200720230164917 20/07/2023 kalupuri 1716002030WL011986 kalupuri 00415 SBIN0030060 1326 1326 Processed 28/07/2023 210456015 kalupuri STATE BANK OF INDIA(508548)
78 MALHARGARH MP-16-002-073-002/130
(KHAKHRAI) 		1716002000NRG24200720230164838 20/07/2023 narendra singh 1716002WL011980 narendra singh 00415 SBIN0030060 1326 1326 Processed 28/07/2023 210456015 narendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
79 MALHARGARH MP-16-002-030-002/142
(RANAYARA) 		1716002030NRG24200720230164918 20/07/2023 BANSILAL 1716002030WL011986 BANSILAL 00415 SBIN0030160 1326 1326 Processed 28/07/2023 210456015 BANSILAL STATE BANK OF INDIA(508548)
80 MALHARGARH MP-16-002-030-002/407
(RANAYARA) 		1716002030NRG24200720230164920 20/07/2023 KANIRAM 1716002030WL011986 KANIRAM 00415 SBIN0030160 1326 1326 Processed 28/07/2023 210456015 KANIRAM STATE BANK OF INDIA(508548)
81 MALHARGARH MP-16-002-030-002/80
(RANAYARA) 		1716002030NRG24200720230164922 20/07/2023 gordhan 1716002030WL011986 gordhan 00415 SBIN0030160 1326 1326 Processed 28/07/2023 210456015 gordhan STATE BANK OF INDIA(508548)
82 MALHARGARH MP-16-002-071-002/132
(PIPLIYAJODHA) 		1716002000NRG24200720230164861 20/07/2023 GOPAL 1716002WL011982 GOPAL 00415 SBIN0030160 1326 1326 Processed 28/07/2023 210456015 GOPAL STATE BANK OF INDIA(508548)
83 MALHARGARH MP-16-002-071-002/132
(PIPLIYAJODHA) 		1716002000NRG24200720230164862 20/07/2023 GOPAL 1716002WL011982 GOPAL 00415 SBIN0030160 1326 1326 Processed 28/07/2023 210456015 GOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
84 MALHARGARH MP-16-002-030-001/310
(RANAYARA) 		1716002030NRG24200720230164916 20/07/2023 BHUVAN PURI 1716002030WL011986 BHUVAN PURI 00415 SBIN0030182 1326 1326 Processed 28/07/2023 210456015 BHUVANPURI STATE BANK OF INDIA(508548)
85 MALHARGARH MP-16-002-049-001/593
(GUDBHELI) 		1716002000NRG24200720230164805 20/07/2023 RAMCHANDRA PATIDAR 1716002WL011978 RAMCHANDRA PATIDAR 00415 SBIN0030182 1326 1326 Processed 28/07/2023 210456015 RAMCHANDRAPATIDAR STATE BANK OF INDIA(508548)
86 MALHARGARH MP-16-002-049-001/748
(GUDBHELI) 		1716002000NRG24200720230164806 20/07/2023 GOPAL BHERULAL PRAJAPAT 1716002WL011978 GOPAL BHERULAL PRAJAPAT 00415 SBIN0030182 1326 1326 Processed 28/07/2023 210456015 GOPALBHERULALPRAJAPAT STATE BANK OF INDIA(508548)
87 MALHARGARH MP-16-002-060-001/105
(TURAKIYA) 		1716002000NRG24200720230164867 20/07/2023 MOHANLAL RATANLAL 1716002WL011983 MOHANLAL RATANLAL 00415 SBIN0030182 1105 1105 Processed 28/07/2023 210456015 MOHANLALRATANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
88 MALHARGARH MP-16-002-060-001/70
(TURAKIYA) 		1716002000NRG24200720230164873 20/07/2023 SHITAL SINGH BORANA 1716002WL011983 SHITAL SINGH BORANA 00415 SBIN0030182 1105 1105 Processed 28/07/2023 210456015 SHITALSINGHBORANA CENTRAL BANK OF INDIA(607115)
89 MALHARGARH MP-16-002-073-001/145
(KHAKHRAI) 		1716002000NRG24200720230164818 20/07/2023 FATEH SINGH 1716002WL011980 FATEH SINGH 00415 SBIN0030182 1326 1326 Processed 28/07/2023 210456015 FATEHSINGH STATE BANK OF INDIA(508548)
90 MALHARGARH MP-16-002-073-001/92
(KHAKHRAI) 		1716002000NRG24200720230164835 20/07/2023 KANHYALAL 1716002WL011980 KANHYALAL 00415 SBIN0030182 1326 1326 Processed 28/07/2023 210456015 KANHYALAL STATE BANK OF INDIA(508548)
SubTotal 8840 8840
91 MALHARGARH MP-16-002-004-001/234
(KANGHATTI) 		1716002004NRG24200720230164187 20/07/2023 DEEPAK 1716002004WL011950 DEEPAK 00415 SBIN0030428 1326 1326 Processed 29/07/2023 210456015 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
92 MALHARGARH MP-16-002-030-001/293
(RANAYARA) 		1716002030NRG24200720230164915 20/07/2023 GOVERDHAN 1716002030WL011986 GOVERDHAN 00415 SBIN0030428 1326 1326 Processed 28/07/2023 210456015 GOVERDHAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
93 MALHARGARH MP-16-002-049-001/748
(GUDBHELI) 		1716002000NRG24200720230164807 20/07/2023 manoharlal prajapat 1716002WL011978 manoharlal prajapat 00554 KKBK0005912 1326 1326 Processed 28/07/2023 210456015 manoharlalprajapat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
94 MALHARGARH MP-16-002-030-001/182
(RANAYARA) 		1716002030NRG24200720230164909 20/07/2023 LILAKUNWAR 1716002030WL011986 LILAKUNWAR 00666 IDFB0041262 1326 1326 Processed 28/07/2023 210456015 LILAKUNWAR IDFC BANK LIMITED(608117)
SubTotal 1326 1326
95 MALHARGARH MP-16-002-073-002/148
(KHAKHRAI) 		1716002000NRG24200720230164841 20/07/2023 KAMLESH PATIDAR 1716002WL011980 KAMLESH PATIDAR 00666 IDFB0041281 1326 1326 Processed 28/07/2023 210456015 KAMLESHPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
96 MALHARGARH MP-16-002-051-001/859
(DORWADA) 		1716002000NRG24200720230164789 20/07/2023 NARENDR RATHOR 1716002WL011976 NARENDR RATHOR 00689 AUBL0002321 884 884 Processed 28/07/2023 210456015 NARENDRRATHOR STATE BANK OF INDIA(508548)
97 MALHARGARH MP-16-002-051-001/861
(DORWADA) 		1716002000NRG24200720230164792 20/07/2023 VIRENDRA MALVIYA 1716002WL011976 VIRENDRA MALVIYA 00689 AUBL0002321 884 884 Processed 28/07/2023 210456015 VIRENDRAMALVIYA AU SMALL FINANCE BANK LTD(608088)
SubTotal 1768 1768
98 MALHARGARH MP-16-002-051-001/220
(DORWADA) 		1716002000NRG24200720230164775 20/07/2023 SURESH 1716002WL011976 SURESH 00691 IPOS0000001 884 884 Processed 28/07/2023 210456015 SURESH PUNJAB NATIONAL BANK(508568)
99 MALHARGARH MP-16-002-051-001/457
(DORWADA) 		1716002000NRG24200720230164778 20/07/2023 bhopal singh 1716002WL011976 bhopal singh 00691 IPOS0000001 884 884 Processed 28/07/2023 210456015 bhopalsingh BANK OF INDIA(508505)
100 MALHARGARH MP-16-002-051-001/860
(DORWADA) 		1716002000NRG24200720230164791 20/07/2023 ANJANA 1716002WL011976 ANJANA 00691 IPOS0000001 884 884 Processed 29/07/2023 210456015 ANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
101 MALHARGARH MP-16-002-060-001/50
(TURAKIYA) 		1716002000NRG24200720230164872 20/07/2023 VISHNU BAI 1716002WL011983 VISHNU BAI 00691 IPOS0000001 1105 1105 Processed 29/07/2023 210456015 VISHNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MALHARGARH MP-16-002-060-002/136
(TURAKIYA) 		1716002000NRG24200720230164874 20/07/2023 PAPPU BAI 1716002WL011983 PAPPU BAI 00691 IPOS0000001 1105 1105 Processed 29/07/2023 210456015 PAPPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MALHARGARH MP-16-002-060-002/273
(TURAKIYA) 		1716002000NRG24200720230164876 20/07/2023 GAJENDRA 1716002WL011983 GAJENDRA 00691 IPOS0000001 1105 1105 Processed 29/07/2023 210456015 GAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
104 MALHARGARH MP-16-002-071-002/368
(PIPLIYAJODHA) 		1716002000NRG24200720230164864 20/07/2023 MANJU KUNWAR 1716002WL011982 MANJU KUNWAR 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210456015 MANJUKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
105 MALHARGARH MP-16-002-025-001/175
(GERNAE) 		1716002000NRG24200720230164794 20/07/2023 DULESINGH 1716002WL011977 DULESINGH 00697 BKID0MG1404 1326 1326 Processed 28/07/2023 210456015 DULESINGH NARMADA JHABUA GRAMIN BANK(508515)
106 MALHARGARH MP-16-002-025-001/294
(GERNAE) 		1716002000NRG24200720230164798 20/07/2023 BAPULAL 1716002WL011977 BAPULAL 00697 BKID0MG1404 1326 1326 Processed 28/07/2023 210456015 BAPULAL NARMADA JHABUA GRAMIN BANK(508515)
107 MALHARGARH MP-16-002-025-001/80
(GERNAE) 		1716002000NRG24200720230164800 20/07/2023 JUJAR LAL 1716002WL011977 JUJAR LAL 00697 BKID0MG1404 1326 1326 Processed 28/07/2023 210456015 JUJARLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
108 MALHARGARH MP-16-002-004-001/1080
(KANGHATTI) 		1716002004NRG24200720230164182 20/07/2023 Shantilal 1716002004WL011950 Shantilal 00697 BKID0MG1408 1326 1326 Processed 28/07/2023 210456015 Shantilal NARMADA JHABUA GRAMIN BANK(508515)
109 MALHARGARH MP-16-002-004-001/1192
(KANGHATTI) 		1716002004NRG24200720230164185 20/07/2023 BHUPENDRA 1716002004WL011950 BHUPENDRA 00697 BKID0MG1408 1326 1326 Processed 28/07/2023 210456015 BHUPENDRA NARMADA JHABUA GRAMIN BANK(508515)
110 MALHARGARH MP-16-002-004-001/1194
(KANGHATTI) 		1716002004NRG24200720230164186 20/07/2023 BHAGIRATH 1716002004WL011950 BHAGIRATH 00697 BKID0MG1408 1326 1326 Processed 28/07/2023 210456015 BHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
111 MALHARGARH MP-16-002-004-001/332
(KANGHATTI) 		1716002004NRG24200720230164188 20/07/2023 DASHARATH KUMHAR 1716002004WL011950 DASHARATH KUMHAR 00697 BKID0MG1408 1326 1326 Processed 28/07/2023 210456015 DASHARATHKUMHAR NARMADA JHABUA GRAMIN BANK(508515)
112 MALHARGARH MP-16-002-004-001/534
(KANGHATTI) 		1716002004NRG24200720230164191 20/07/2023 jagdish 1716002004WL011950 jagdish 00697 BKID0MG1408 1326 1326 Processed 28/07/2023 210456015 jagdish AIRTEL PAYMENTS BANK LIMITED(990288)
113 MALHARGARH MP-16-002-073-001/146
(KHAKHRAI) 		1716002000NRG24200720230164819 20/07/2023 Ganga Singh 1716002WL011980 Ganga Singh 00697 BKID0MG1408 1326 1326 Processed 28/07/2023 210456015 GangaSingh CENTRAL BANK OF INDIA(607115)
114 MALHARGARH MP-16-002-073-001/154
(KHAKHRAI) 		1716002000NRG24200720230164822 20/07/2023 SHIVPALSINGH RAJPUT 1716002WL011980 SHIVPALSINGH RAJPUT 00697 BKID0MG1408 1326 1326 Processed 28/07/2023 210456015 SHIVPALSINGHRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
115 MALHARGARH MP-16-002-073-001/171
(KHAKHRAI) 		1716002000NRG24200720230164824 20/07/2023 GATTU SINGH 1716002WL011980 GATTU SINGH 00697 BKID0MG1408 1326 1326 Processed 28/07/2023 210456015 GATTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
116 MALHARGARH MP-16-002-073-001/177
(KHAKHRAI) 		1716002000NRG24200720230164825 20/07/2023 LAXMINARYAN 1716002WL011980 LAXMINARYAN 00697 BKID0MG1408 1326 1326 Processed 29/07/2023 210456015 LAXMINARYAN INDIA POST PAYMENTS BANK LIMITED(508528)
117 MALHARGARH MP-16-002-073-001/183
(KHAKHRAI) 		1716002000NRG24200720230164826 20/07/2023 RAMESHCHANDRA KAVERLAL 1716002WL011980 RAMESHCHANDRA KAVERLAL 00697 BKID0MG1408 1326 1326 Processed 28/07/2023 210456015 RAMESHCHANDRAKAVERLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
118 MALHARGARH MP-16-002-073-001/57
(KHAKHRAI) 		1716002000NRG24200720230164831 20/07/2023 DAULATRAM RAMKISHAN 1716002WL011980 DAULATRAM RAMKISHAN 00697 BKID0MG1408 1326 1326 Processed 28/07/2023 210456015 DAULATRAMRAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
119 MALHARGARH MP-16-002-073-001/91
(KHAKHRAI) 		1716002000NRG24200720230164834 20/07/2023 SUKHI BAI BHANWAR 1716002WL011980 SUKHI BAI BHANWAR 00697 BKID0MG1408 1326 1326 Processed 28/07/2023 210456015 SUKHIBAIBHANWAR NARMADA JHABUA GRAMIN BANK(508515)
120 MALHARGARH MP-16-002-073-002/127
(KHAKHRAI) 		1716002000NRG24200720230164837 20/07/2023 MUKESH 1716002WL011980 MUKESH 00697 BKID0MG1408 1326 1326 Processed 28/07/2023 210456015 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
121 MALHARGARH MP-16-002-073-002/168
(KHAKHRAI) 		1716002000NRG24200720230164844 20/07/2023 LAXMINARYAN RAJARAM 1716002WL011980 LAXMINARYAN RAJARAM 00697 BKID0MG1408 1326 1326 Processed 28/07/2023 210456015 LAXMINARYANRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
122 MALHARGARH MP-16-002-073-002/190
(KHAKHRAI) 		1716002000NRG24200720230164847 20/07/2023 SUNIL kumar bairagi 1716002WL011980 SUNIL kumar bairagi 00697 BKID0MG1408 1326 1326 Processed 28/07/2023 210456015 SUNILkumarbairagi NARMADA JHABUA GRAMIN BANK(508515)
123 MALHARGARH MP-16-002-073-002/46
(KHAKHRAI) 		1716002000NRG24200720230164849 20/07/2023 VIRENDRA GANSHYAM 1716002WL011980 VIRENDRA GANSHYAM 00697 BKID0MG1408 1326 1326 Processed 28/07/2023 210456015 VIRENDRAGANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
124 MALHARGARH MP-16-002-073-002/70
(KHAKHRAI) 		1716002000NRG24200720230164852 20/07/2023 SHIVLAL BALMUKAND 1716002WL011980 SHIVLAL BALMUKAND 00697 BKID0MG1408 1326 1326 Processed 28/07/2023 210456015 SHIVLALBALMUKAND NARMADA JHABUA GRAMIN BANK(508515)
125 MALHARGARH MP-16-002-073-002/91
(KHAKHRAI) 		1716002000NRG24200720230164855 20/07/2023 sharwn singh 1716002WL011980 sharwn singh 00697 BKID0MG1408 1326 1326 Processed 29/07/2023 210456015 sharwnsingh INDIA POST PAYMENTS BANK LIMITED(508528)
126 MALHARGARH MP-16-002-073-002/92
(KHAKHRAI) 		1716002000NRG24200720230164856 20/07/2023 vardichand 1716002WL011980 vardichand 00697 BKID0MG1408 1326 1326 Processed 28/07/2023 210456015 vardichand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25194 25194
127 MALHARGARH MP-16-002-004-001/1083
(KANGHATTI) 		1716002004NRG24200720230164183 20/07/2023 RAJMAL 1716002004WL011950 RAJMAL 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210456015 RAJMAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
128 MALHARGARH MP-16-002-004-001/1134
(KANGHATTI) 		1716002004NRG24200720230164184 20/07/2023 DINESH 1716002004WL011950 DINESH 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210456015 DINESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
129 MALHARGARH MP-16-002-004-001/384
(KANGHATTI) 		1716002004NRG24200720230164190 20/07/2023 ISHVAR LAL 1716002004WL011950 ISHVAR LAL 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210456015 ISHVARLAL NARMADA JHABUA GRAMIN BANK(508515)
130 MALHARGARH MP-16-002-004-001/384
(KANGHATTI) 		1716002004NRG24200720230164189 20/07/2023 RAM CHAND 1716002004WL011950 RAM CHAND 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210456015 RAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
131 MALHARGARH MP-16-002-004-001/577
(KANGHATTI) 		1716002004NRG24200720230164192 20/07/2023 RAMNIWAS 1716002004WL011950 RAMNIWAS 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210456015 RAMNIWAS AIRTEL PAYMENTS BANK LIMITED(990288)
132 MALHARGARH MP-16-002-025-001/265
(GERNAE) 		1716002000NRG24200720230164796 20/07/2023 Afsar mohamad 1716002WL011977 Afsar mohamad 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210456015 Afsarmohamad NARMADA JHABUA GRAMIN BANK(508515)
133 MALHARGARH MP-16-002-025-001/342
(GERNAE) 		1716002000NRG24200720230164799 20/07/2023 SAMARSTH 1716002WL011977 SAMARSTH 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210456015 SAMARSTH BANK OF BARODA(606985)
134 MALHARGARH MP-16-002-073-001/114
(KHAKHRAI) 		1716002000NRG24200720230164814 20/07/2023 KAMALSINGH BHANWARSINGH 1716002WL011980 KAMALSINGH BHANWARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210456015 KAMALSINGHBHANWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
135 MALHARGARH MP-16-002-073-001/117
(KHAKHRAI) 		1716002000NRG24200720230164816 20/07/2023 Krishna kunwar 1716002WL011980 Krishna kunwar 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210456015 Krishnakunwar STATE BANK OF INDIA(508548)
136 MALHARGARH MP-16-002-073-001/118
(KHAKHRAI) 		1716002000NRG24200720230164817 20/07/2023 METHUSINGH BHANWARSINGH 1716002WL011980 METHUSINGH BHANWARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210456015 METHUSINGHBHANWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
137 MALHARGARH MP-16-002-073-001/161
(KHAKHRAI) 		1716002000NRG24200720230164823 20/07/2023 VAJE SINGH 1716002WL011980 VAJE SINGH 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210456015 VAJESINGH NARMADA JHABUA GRAMIN BANK(508515)
138 MALHARGARH MP-16-002-073-002/120
(KHAKHRAI) 		1716002000NRG24200720230164836 20/07/2023 kilashdas 1716002WL011980 kilashdas 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210456015 kilashdas NARMADA JHABUA GRAMIN BANK(508515)
139 MALHARGARH MP-16-002-073-002/137
(KHAKHRAI) 		1716002000NRG24200720230164839 20/07/2023 MANGU SINGH 1716002WL011980 MANGU SINGH 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210456015 MANGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
140 MALHARGARH MP-16-002-073-002/147
(KHAKHRAI) 		1716002000NRG24200720230164840 20/07/2023 DILIP 1716002WL011980 DILIP 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210456015 DILIP NARMADA JHABUA GRAMIN BANK(508515)
141 MALHARGARH MP-16-002-073-002/167
(KHAKHRAI) 		1716002000NRG24200720230164843 20/07/2023 NATVARSINGH HAMERSINGH 1716002WL011980 NATVARSINGH HAMERSINGH 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210456015 NATVARSINGHHAMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
142 MALHARGARH MP-16-002-073-002/17
(KHAKHRAI) 		1716002000NRG24200720230164845 20/07/2023 SURESHDAS 1716002WL011980 SURESHDAS 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210456015 SURESHDAS NARMADA JHABUA GRAMIN BANK(508515)
143 MALHARGARH MP-16-002-073-002/176
(KHAKHRAI) 		1716002000NRG24200720230164846 20/07/2023 RAJESHWARI 1716002WL011980 RAJESHWARI 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210456015 RAJESHWARI NARMADA JHABUA GRAMIN BANK(508515)
144 MALHARGARH MP-16-002-073-002/22
(KHAKHRAI) 		1716002000NRG24200720230164848 20/07/2023 omprakash 1716002WL011980 omprakash 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210456015 omprakash CENTRAL BANK OF INDIA(607115)
145 MALHARGARH MP-16-002-073-002/50
(KHAKHRAI) 		1716002000NRG24200720230164850 20/07/2023 SHAMBHULAL PYARCHAND 1716002WL011980 SHAMBHULAL PYARCHAND 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210456015 SHAMBHULALPYARCHAND NARMADA JHABUA GRAMIN BANK(508515)
146 MALHARGARH MP-16-002-073-002/73
(KHAKHRAI) 		1716002000NRG24200720230164853 20/07/2023 GOVIDSINGH JORAWARSINGH 1716002WL011980 GOVIDSINGH JORAWARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210456015 GOVIDSINGHJORAWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
147 MALHARGARH MP-16-002-073-002/94
(KHAKHRAI) 		1716002000NRG24200720230164857 20/07/2023 MUKESH LAKMICHAND 1716002WL011980 MUKESH LAKMICHAND 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210456015 MUKESHLAKMICHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27846 27846
Total 181441 181441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_200723APB_FTO_176829 Bank of India BKID0009132 PIPLIYA MANDI 31161
2 MALHARGARH MP1716002_200723APB_FTO_176829 Canara Bank CNRB0004779 Mandsaur 1326
3 MALHARGARH MP1716002_200723APB_FTO_176829 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 31382
4 MALHARGARH MP1716002_200723APB_FTO_176829 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 884
5 MALHARGARH MP1716002_200723APB_FTO_176829 ICICI BANK ICIC0003813 PIPLYA MANDI 1326
6 MALHARGARH MP1716002_200723APB_FTO_176829 Indian Bank IDIB000M583 Mallahargarh 5304
7 MALHARGARH MP1716002_200723APB_FTO_176829 Punjab National Bank PUNB0130900 BUDHA 17901
8 MALHARGARH MP1716002_200723APB_FTO_176829 State Bank of India SBIN0007291 BOTALGANJ 1326
9 MALHARGARH MP1716002_200723APB_FTO_176829 State Bank of India SBIN0030060 MALHARGARH 2652
10 MALHARGARH MP1716002_200723APB_FTO_176829 State Bank of India SBIN0030160 NAHARGARH 6630
11 MALHARGARH MP1716002_200723APB_FTO_176829 State Bank of India SBIN0030182 PIPLYAMANDI 8840
12 MALHARGARH MP1716002_200723APB_FTO_176829 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 2652
13 MALHARGARH MP1716002_200723APB_FTO_176829 Kotak Mahindra Bank Ltd. KKBK0005912 Piplya Mandi 1326
14 MALHARGARH MP1716002_200723APB_FTO_176829 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
15 MALHARGARH MP1716002_200723APB_FTO_176829 IDFC Bank IDFB0041281 MANDSAUR 1326
16 MALHARGARH MP1716002_200723APB_FTO_176829 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1768
17 MALHARGARH MP1716002_200723APB_FTO_176829 India Post Payments Bank IPOS0000001 Neemuch 7293
18 MALHARGARH MP1716002_200723APB_FTO_176829 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 3978
19 MALHARGARH MP1716002_200723APB_FTO_176829 Madhya Pradesh Gramin Bank BKID0MG1408 Kanghati 25194
20 MALHARGARH MP1716002_200723APB_FTO_176829 Madhya Pradesh Gramin Bank BKID0NAMRGB KANGHATI 19890
21 MALHARGARH MP1716002_200723APB_FTO_176829 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 5304
22 MALHARGARH MP1716002_200723APB_FTO_176829 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 2652

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