Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:10:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_301023APB_FTO_338245
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-16-002-074-001/376
(DODIYAMINA) 		1716002074NRG24291020230322874 30/10/2023 ANKIT SHARMA 1716002074WL026689 ANKIT SHARMA 00045 BARB0MANDSA 1326 1326 Processed 08/11/2023 289036521 ANKITSHARMA STATE BANK OF INDIA(508548)
2 MALHARGARH MP-16-002-077-002/174
(AKYABEEKA) 		1716002077NRG24301020230324419 30/10/2023 Rajendra Singh 1716002077WL026799 Rajendra Singh 00045 BARB0MANDSA 1326 1326 Processed 08/11/2023 289036521 RajendraSingh BANK OF BARODA(606985)
SubTotal 2652 2652
3 MALHARGARH MP-16-002-074-001/75
(DODIYAMINA) 		1716002074NRG24291020230322892 30/10/2023 lalita bai 1716002074WL026689 lalita bai 00048 BKID0009129 1326 1326 Processed 08/11/2023 289036521 lalitabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 MALHARGARH MP-16-002-053-002/124
(SOKDI) 		1716002053NRG24291020230323545 30/10/2023 udaylal 1716002053WL026725 udaylal 00048 BKID0009132 1326 1326 Processed 09/11/2023 289036521 udaylal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
5 MALHARGARH MP-16-002-053-002/66
(SOKDI) 		1716002053NRG24291020230323548 30/10/2023 NANDLAL 1716002053WL026725 NANDLAL 00048 BKID0009132 1326 1326 Processed 08/11/2023 289036521 NANDLAL BANK OF INDIA(508505)
6 MALHARGARH MP-16-002-054-001/351
(BAHI) 		1716002054NRG24301020230324135 30/10/2023 KRASHNA GOPAL 1716002054WL026771 KRASHNA GOPAL 00048 BKID0009132 1547 1547 Processed 08/11/2023 289036521 KRASHNAGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 MALHARGARH MP-16-002-054-001/352
(BAHI) 		1716002054NRG24301020230324136 30/10/2023 purushottam 1716002054WL026771 purushottam 00048 BKID0009132 1547 1547 Processed 08/11/2023 289036521 purushottam AIRTEL PAYMENTS BANK LIMITED(990288)
8 MALHARGARH MP-16-002-054-001/565
(BAHI) 		1716002054NRG24301020230324142 30/10/2023 DINESH 1716002054WL026771 DINESH 00048 BKID0009132 1547 1547 Processed 09/11/2023 289036521 DINESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
9 MALHARGARH MP-16-002-055-001/125
(SEMLI) 		1716002055NRG24291020230323036 30/10/2023 prakash 1716002055WL026698 prakash 00048 BKID0009132 1326 1326 Processed 08/11/2023 289036521 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
10 MALHARGARH MP-16-002-067-002/54
(BARRKHEDAJAISING) 		1716002067NRG24301020230324016 30/10/2023 raj kumar 1716002067WL026763 raj kumar 00048 BKID0009132 1326 1326 Processed 08/11/2023 289036521 rajkumar ICICI BANK LTD(508534)
SubTotal 9945 9945
11 MALHARGARH MP-16-002-069-002/315
(BELARA) 		1716002000NRG24301020230324299 30/10/2023 VAKTAVAR SINGH 1716002WL026791 VAKTAVAR SINGH 00089 CBIN0280771 1326 1326 Processed 08/11/2023 289036521 VAKTAVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 MALHARGARH MP-16-002-074-001/375
(DODIYAMINA) 		1716002074NRG24291020230322873 30/10/2023 AJAY BAACHHDA 1716002074WL026689 AJAY BAACHHDA 00089 CBIN0280771 1326 1326 Processed 08/11/2023 289036521 AJAYBAACHHDA AXIS BANK(607153)
13 MALHARGARH MP-16-002-074-001/380
(DODIYAMINA) 		1716002074NRG24291020230322878 30/10/2023 MAMTA BAI 1716002074WL026689 MAMTA BAI 00089 CBIN0280771 1326 1326 Processed 08/11/2023 289036521 MAMTABAI STATE BANK OF INDIA(508548)
14 MALHARGARH MP-16-002-074-001/40
(DODIYAMINA) 		1716002074NRG24291020230322884 30/10/2023 nandram gayari 1716002074WL026689 nandram gayari 00089 CBIN0280771 1326 1326 Processed 08/11/2023 289036521 nandramgayari CENTRAL BANK OF INDIA(607115)
15 MALHARGARH MP-16-002-074-001/55
(DODIYAMINA) 		1716002074NRG24291020230322889 30/10/2023 GUDDIBAI PARIHAR 1716002074WL026689 GUDDIBAI PARIHAR 00089 CBIN0280771 1326 1326 Processed 08/11/2023 289036521 GUDDIBAIPARIHAR CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
16 MALHARGARH MP-16-002-008-003/624
(JHARDA) 		1716002000NRG24301020230324184 30/10/2023 shyamkunvar 1716002WL026778 shyamkunvar 00089 CBIN0280773 1105 1105 Processed 08/11/2023 289036521 shyamkunvar CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
17 MALHARGARH MP-16-002-052-001/400
(LUNAHEDA) 		1716002000NRG24301020230324175 30/10/2023 NARESH KUMAR KUMAWAT 1716002WL026776 NARESH KUMAR KUMAWAT 00089 CBIN0280774 1326 1326 Processed 08/11/2023 289036521 NARESHKUMARKUMAWAT CENTRAL BANK OF INDIA(607115)
18 MALHARGARH MP-16-002-052-001/97
(LUNAHEDA) 		1716002000NRG24301020230324177 30/10/2023 KRISHAN KUMAR 1716002WL026776 KRISHAN KUMAR 00089 CBIN0280774 1326 1326 Processed 08/11/2023 289036521 KRISHANKUMAR CENTRAL BANK OF INDIA(607115)
19 MALHARGARH MP-16-002-053-002/201
(SOKDI) 		1716002053NRG24291020230323546 30/10/2023 Devendr Kumar 1716002053WL026725 Devendr Kumar 00089 CBIN0280774 1326 1326 Processed 09/11/2023 289036521 DevendrKumar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
20 MALHARGARH MP-16-002-054-001/1182
(BAHI) 		1716002054NRG24301020230324118 30/10/2023 vishal 1716002054WL026771 vishal 00089 CBIN0280774 1547 1547 Processed 08/11/2023 289036521 vishal CENTRAL BANK OF INDIA(607115)
21 MALHARGARH MP-16-002-054-001/225
(BAHI) 		1716002054NRG24301020230324129 30/10/2023 Gopal 1716002054WL026771 Gopal 00089 CBIN0280774 1547 1547 Processed 08/11/2023 289036521 Gopal CENTRAL BANK OF INDIA(607115)
22 MALHARGARH MP-16-002-067-002/47-A
(BARRKHEDAJAISING) 		1716002067NRG24301020230324015 30/10/2023 BHANWAR KUNWAR 1716002067WL026763 BHANWAR KUNWAR 00089 CBIN0280774 1326 1326 Processed 08/11/2023 289036521 BHANWARKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
23 MALHARGARH MP-16-002-067-002/70
(BARRKHEDAJAISING) 		1716002067NRG24301020230324017 30/10/2023 ARJUN SINGH 1716002067WL026763 ARJUN SINGH 00089 CBIN0280774 1326 1326 Processed 08/11/2023 289036521 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
24 MALHARGARH MP-16-002-017-002/165
(KHUNTI) 		1716002017NRG24301020230324543 30/10/2023 ashok dhakad 1716002017WL026812 ashok dhakad 00114 CBIN0MPDCAU 1326 1326 Processed 08/11/2023 289036521 ashokdhakad STATE BANK OF INDIA(508548)
25 MALHARGARH MP-16-002-017-002/166
(KHUNTI) 		1716002017NRG24301020230324544 30/10/2023 jagdish dhakad 1716002017WL026812 jagdish dhakad 00114 CBIN0MPDCAU 1326 1326 Processed 08/11/2023 289036521 jagdishdhakad HDFC BANK LTD(607152)
SubTotal 2652 2652
26 MALHARGARH MP-16-002-054-001/519
(BAHI) 		1716002054NRG24301020230324141 30/10/2023 Shreepal 1716002054WL026771 Shreepal 00152 HDFC0000470 1547 1547 Processed 08/11/2023 289036521 Shreepal CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
27 MALHARGARH MP-16-002-074-001/85
(DODIYAMINA) 		1716002074NRG24291020230322893 30/10/2023 SHYAMABAI VASDA 1716002074WL026689 SHYAMABAI VASDA 00176 IDIB000M212 1326 1326 Processed 09/11/2023 289036521 SHYAMABAIVASDA INDIAN BANK(607105)
SubTotal 1326 1326
28 MALHARGARH MP-16-002-003-001/2137
(MOLYAKHEDI) 		1716002000NRG24301020230324165 30/10/2023 rajmal 1716002WL026775 rajmal 00176 IDIB000M583 1326 1326 Processed 08/11/2023 289036521 rajmal STATE BANK OF INDIA(508548)
29 MALHARGARH MP-16-002-003-001/2137
(MOLYAKHEDI) 		1716002000NRG24301020230324164 30/10/2023 rajmal 1716002WL026775 rajmal 00176 IDIB000M583 1326 1326 Processed 08/11/2023 289036521 rajmal KOTAK MAHINDRA BANK LTD(607420)
30 MALHARGARH MP-16-002-003-001/3
(MOLYAKHEDI) 		1716002000NRG24301020230324167 30/10/2023 dinesh 1716002WL026775 dinesh 00176 IDIB000M583 1326 1326 Processed 09/11/2023 289036521 dinesh INDIAN BANK(607105)
31 MALHARGARH MP-16-002-003-002/212
(MOLYAKHEDI) 		1716002000NRG24301020230324169 30/10/2023 MANOHAR BHIL 1716002WL026775 MANOHAR BHIL 00176 IDIB000M583 1326 1326 Processed 09/11/2023 289036521 MANOHARBHIL INDIAN BANK(607105)
32 MALHARGARH MP-16-002-015-001/169
(HATHIBOLIYA) 		1716002015NRG24301020230324242 30/10/2023 RAJU 1716002015WL026785 RAJU 00176 IDIB000M583 1326 1326 Processed 08/11/2023 289036521 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
33 MALHARGARH MP-16-002-015-002/8
(HATHIBOLIYA) 		1716002015NRG24301020230324234 30/10/2023 Santoshi Bai 1716002015WL026783 Santoshi Bai 00176 IDIB000M583 1326 1326 Processed 08/11/2023 289036521 SantoshiBai AXIS BANK(607153)
34 MALHARGARH MP-16-002-031-002/48
(KHADPALLYA) 		1716002031NRG24301020230324291 30/10/2023 nirmala bai 1716002031WL026789 nirmala bai 00176 IDIB000M583 1105 1105 Processed 08/11/2023 289036521 nirmalabai FINCARE SMALL FINANCE BANK LTD(608304)
35 MALHARGARH MP-16-002-075-001/356
(SARWANIYA) 		1716002075NRG24301020230324649 30/10/2023 Mangi lal bhil 1716002075WL026815 Mangi lal bhil 00176 IDIB000M583 1326 1326 Processed 08/11/2023 289036521 Mangilalbhil GENERAL POST OFFICE(607245)
36 MALHARGARH MP-16-002-075-001/356
(SARWANIYA) 		1716002075NRG24301020230324648 30/10/2023 Mangi lal bhil 1716002075WL026815 Mangi lal bhil 00176 IDIB000M583 1326 1326 Processed 09/11/2023 289036521 Mangilalbhil INDIAN BANK(607105)
37 MALHARGARH MP-16-002-077-001/133
(AKYABEEKA) 		1716002077NRG24301020230324408 30/10/2023 Dinesh patidar 1716002077WL026799 Dinesh patidar 00176 IDIB000M583 1326 1326 Processed 08/11/2023 289036521 Dineshpatidar ICICI BANK LTD(508534)
38 MALHARGARH MP-16-002-077-001/133
(AKYABEEKA) 		1716002077NRG24301020230324407 30/10/2023 Mangilal 1716002077WL026799 Mangilal 00176 IDIB000M583 1326 1326 Processed 09/11/2023 289036521 Mangilal INDIAN BANK(607105)
39 MALHARGARH MP-16-002-077-001/143
(AKYABEEKA) 		1716002077NRG24301020230324409 30/10/2023 ambaram 1716002077WL026799 ambaram 00176 IDIB000M583 1326 1326 Processed 09/11/2023 289036521 ambaram INDIAN BANK(607105)
40 MALHARGARH MP-16-002-077-001/172
(AKYABEEKA) 		1716002000NRG24301020230324178 30/10/2023 OMPRAKASH KAMALWA 1716002WL026777 OMPRAKASH KAMALWA 00176 IDIB000M583 221 221 Processed 09/11/2023 289036521 OMPRAKASHKAMALWA INDIAN BANK(607105)
41 MALHARGARH MP-16-002-077-001/50
(AKYABEEKA) 		1716002077NRG24301020230324412 30/10/2023 RAGUVEER DAS BAIRAGI 1716002077WL026799 RAGUVEER DAS BAIRAGI 00176 IDIB000M583 1326 1326 Processed 09/11/2023 289036521 RAGUVEERDASBAIRAGI INDIAN BANK(607105)
42 MALHARGARH MP-16-002-077-001/53
(AKYABEEKA) 		1716002077NRG24301020230324413 30/10/2023 RAMESH DAS BAIRAGI 1716002077WL026799 RAMESH DAS BAIRAGI 00176 IDIB000M583 1326 1326 Processed 09/11/2023 289036521 RAMESHDASBAIRAGI INDIAN BANK(607105)
SubTotal 18564 18564
43 MALHARGARH MP-16-002-026-001/283
(GOPALPURA) 		1716002026NRG24301020230324292 30/10/2023 shanti lal 1716002026WL026790 shanti lal 00176 IDIB000N119 1326 1326 Processed 09/11/2023 289036521 shantilal INDIAN BANK(607105)
SubTotal 1326 1326
44 MALHARGARH MP-16-002-074-001/379
(DODIYAMINA) 		1716002074NRG24291020230322877 30/10/2023 VISHAL DAHIMA 1716002074WL026689 VISHAL DAHIMA 00177 IOBA0002957 1326 1326 Processed 08/11/2023 289036521 VISHALDAHIMA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
45 MALHARGARH MP-16-002-074-001/386
(DODIYAMINA) 		1716002074NRG24291020230322883 30/10/2023 SHIVKANYAA BAI 1716002074WL026689 SHIVKANYAA BAI 00354 PUNB0028110 1326 1326 Processed 08/11/2023 289036521 SHIVKANYAABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
46 MALHARGARH MP-16-002-015-002/235
(HATHIBOLIYA) 		1716002015NRG24301020230324251 30/10/2023 REKHA BAI 1716002015WL026785 REKHA BAI 00354 PUNB0130900 1326 1326 Processed 08/11/2023 289036521 REKHABAI STATE BANK OF INDIA(508548)
47 MALHARGARH MP-16-002-015-002/243
(HATHIBOLIYA) 		1716002015NRG24301020230324232 30/10/2023 SHARDA BAI 1716002015WL026783 SHARDA BAI 00354 PUNB0130900 1326 1326 Processed 08/11/2023 289036521 SHARDABAI PUNJAB NATIONAL BANK(508568)
48 MALHARGARH MP-16-002-017-002/79
(KHUNTI) 		1716002017NRG24301020230324546 30/10/2023 TARABAI 1716002017WL026812 TARABAI 00354 PUNB0130900 1326 1326 Processed 08/11/2023 289036521 TARABAI PUNJAB NATIONAL BANK(508568)
49 MALHARGARH MP-16-002-017-002/79
(KHUNTI) 		1716002017NRG24301020230324547 30/10/2023 vidhyabai 1716002017WL026812 vidhyabai 00354 PUNB0130900 1326 1326 Processed 08/11/2023 289036521 vidhyabai PUNJAB NATIONAL BANK(508568)
50 MALHARGARH MP-16-002-017-002/9
(KHUNTI) 		1716002017NRG24301020230324576 30/10/2023 karibai babulal 1716002017WL026813 karibai babulal 00354 PUNB0130900 1326 1326 Processed 08/11/2023 289036521 karibaibabulal PUNJAB NATIONAL BANK(508568)
51 MALHARGARH MP-16-002-017-003/110
(KHUNTI) 		1716002017NRG24301020230324549 30/10/2023 ISHVARSINGH DEVISINGH 1716002017WL026812 ISHVARSINGH DEVISINGH 00354 PUNB0130900 1326 1326 Processed 08/11/2023 289036521 ISHVARSINGHDEVISINGH PUNJAB NATIONAL BANK(508568)
52 MALHARGARH MP-16-002-017-003/166
(KHUNTI) 		1716002017NRG24301020230324556 30/10/2023 RODIBAI NATHULAL 1716002017WL026812 RODIBAI NATHULAL 00354 PUNB0130900 1326 1326 Processed 08/11/2023 289036521 RODIBAINATHULAL PUNJAB NATIONAL BANK(508568)
53 MALHARGARH MP-16-002-017-003/166
(KHUNTI) 		1716002017NRG24301020230324557 30/10/2023 UDAYLAL NATHULAL 1716002017WL026812 UDAYLAL NATHULAL 00354 PUNB0130900 1326 1326 Processed 08/11/2023 289036521 UDAYLALNATHULAL PUNJAB NATIONAL BANK(508568)
54 MALHARGARH MP-16-002-017-003/216
(KHUNTI) 		1716002017NRG24301020230324580 30/10/2023 ANUSUYABAI ISHVARLAL 1716002017WL026813 ANUSUYABAI ISHVARLAL 00354 PUNB0130900 1326 1326 Processed 08/11/2023 289036521 ANUSUYABAIISHVARLAL PUNJAB NATIONAL BANK(508568)
55 MALHARGARH MP-16-002-017-003/216
(KHUNTI) 		1716002017NRG24301020230324579 30/10/2023 ISHVARLAL SUNDARLAL 1716002017WL026813 ISHVARLAL SUNDARLAL 00354 PUNB0130900 1326 1326 Processed 08/11/2023 289036521 ISHVARLALSUNDARLAL PUNJAB NATIONAL BANK(508568)
56 MALHARGARH MP-16-002-017-003/270
(KHUNTI) 		1716002017NRG24301020230324582 30/10/2023 MUNABAI SHREELAL 1716002017WL026813 MUNABAI SHREELAL 00354 PUNB0130900 1326 1326 Processed 08/11/2023 289036521 MUNABAISHREELAL PUNJAB NATIONAL BANK(508568)
57 MALHARGARH MP-16-002-017-003/270
(KHUNTI) 		1716002017NRG24301020230324581 30/10/2023 SHREELAL SUNDARLAL 1716002017WL026813 SHREELAL SUNDARLAL 00354 PUNB0130900 1326 1326 Processed 08/11/2023 289036521 SHREELALSUNDARLAL PUNJAB NATIONAL BANK(508568)
58 MALHARGARH MP-16-002-017-003/75
(KHUNTI) 		1716002017NRG24301020230324571 30/10/2023 arjun 1716002017WL026812 arjun 00354 PUNB0130900 1326 1326 Processed 08/11/2023 289036521 arjun BANK OF INDIA(508505)
59 MALHARGARH MP-16-002-031-002/204
(KHADPALLYA) 		1716002031NRG24301020230324290 30/10/2023 DINESH CHANDRA 1716002031WL026789 DINESH CHANDRA 00354 PUNB0130900 1105 1105 Processed 09/11/2023 289036521 DINESHCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
60 MALHARGARH MP-16-002-039-001/11
(GARRAWAD) 		1716002000NRG24301020230324313 30/10/2023 SMT DEVU BAI 1716002WL026794 SMT DEVU BAI 00354 PUNB0130900 1547 1547 Processed 08/11/2023 289036521 SMTDEVUBAI PUNJAB NATIONAL BANK(508568)
61 MALHARGARH MP-16-002-039-001/157
(GARRAWAD) 		1716002000NRG24301020230324317 30/10/2023 buerulal 1716002WL026795 buerulal 00354 PUNB0130900 1547 1547 Processed 08/11/2023 289036521 buerulal CENTRAL BANK OF INDIA(607115)
62 MALHARGARH MP-16-002-039-001/157
(GARRAWAD) 		1716002000NRG24301020230324318 30/10/2023 NARMDA BAI 1716002WL026795 NARMDA BAI 00354 PUNB0130900 221 221 Processed 08/11/2023 289036521 NARMDABAI PUNJAB NATIONAL BANK(508568)
63 MALHARGARH MP-16-002-039-001/163
(GARRAWAD) 		1716002000NRG24301020230324314 30/10/2023 santosh bai 1716002WL026794 santosh bai 00354 PUNB0130900 1547 1547 Processed 08/11/2023 289036521 santoshbai BANK OF BARODA(606985)
64 MALHARGARH MP-16-002-039-001/438
(GARRAWAD) 		1716002000NRG24301020230324320 30/10/2023 gordhanlal 1716002WL026795 gordhanlal 00354 PUNB0130900 1547 1547 Processed 08/11/2023 289036521 gordhanlal PUNJAB NATIONAL BANK(508568)
65 MALHARGARH MP-16-002-039-001/438
(GARRAWAD) 		1716002000NRG24301020230324319 30/10/2023 GOVERDHAN LAL 1716002WL026795 GOVERDHAN LAL 00354 PUNB0130900 1547 1547 Processed 08/11/2023 289036521 GOVERDHANLAL PUNJAB NATIONAL BANK(508568)
66 MALHARGARH MP-16-002-039-001/447
(GARRAWAD) 		1716002000NRG24301020230324322 30/10/2023 NIRMLA 1716002WL026795 NIRMLA 00354 PUNB0130900 1547 1547 Processed 08/11/2023 289036521 NIRMLA PUNJAB NATIONAL BANK(508568)
67 MALHARGARH MP-16-002-039-001/533
(GARRAWAD) 		1716002000NRG24301020230324315 30/10/2023 rajulal 1716002WL026794 rajulal 00354 PUNB0130900 1547 1547 Processed 08/11/2023 289036521 rajulal BANK OF BARODA(606985)
68 MALHARGARH MP-16-002-039-001/569
(GARRAWAD) 		1716002000NRG24301020230324323 30/10/2023 lila bai 1716002WL026795 lila bai 00354 PUNB0130900 1547 1547 Processed 08/11/2023 289036521 lilabai PUNJAB NATIONAL BANK(508568)
69 MALHARGARH MP-16-002-039-001/575
(GARRAWAD) 		1716002000NRG24301020230324316 30/10/2023 Bhagwat singh 1716002WL026794 Bhagwat singh 00354 PUNB0130900 1547 1547 Processed 08/11/2023 289036521 Bhagwatsingh PUNJAB NATIONAL BANK(508568)
70 MALHARGARH MP-16-002-042-001/1291
(BUDHA) 		1716002042NRG24291020230323008 30/10/2023 aasha bai 1716002042WL026695 aasha bai 00354 PUNB0130900 1326 1326 Processed 08/11/2023 289036521 aashabai BANK OF INDIA(508505)
71 MALHARGARH MP-16-002-042-001/1291
(BUDHA) 		1716002042NRG24291020230323007 30/10/2023 dharmendra 1716002042WL026695 dharmendra 00354 PUNB0130900 1326 1326 Processed 08/11/2023 289036521 dharmendra PUNJAB NATIONAL BANK(508568)
72 MALHARGARH MP-16-002-042-001/1291
(BUDHA) 		1716002042NRG24291020230323006 30/10/2023 suresh 1716002042WL026695 suresh 00354 PUNB0130900 1326 1326 Processed 08/11/2023 289036521 suresh PUNJAB NATIONAL BANK(508568)
73 MALHARGARH MP-16-002-077-002/101
(AKYABEEKA) 		1716002077NRG24301020230324424 30/10/2023 AMARI BAI 1716002077WL026801 AMARI BAI 00354 PUNB0130900 1326 1326 Processed 08/11/2023 289036521 AMARIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 37791 37791
74 MALHARGARH MP-16-002-015-002/235
(HATHIBOLIYA) 		1716002015NRG24301020230324250 30/10/2023 GOPAL 1716002015WL026785 GOPAL 00415 SBIN0000422 1326 1326 Processed 08/11/2023 289036521 GOPAL PUNJAB NATIONAL BANK(508568)
75 MALHARGARH MP-16-002-015-002/239
(HATHIBOLIYA) 		1716002015NRG24301020230324252 30/10/2023 Samrath 1716002015WL026785 Samrath 00415 SBIN0000422 1326 1326 Processed 08/11/2023 289036521 Samrath PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
76 MALHARGARH MP-16-002-069-002/229-A
(BELARA) 		1716002000NRG24301020230324295 30/10/2023 NARENDRA SINGH 1716002WL026791 NARENDRA SINGH 00415 SBIN0007291 1326 1326 Processed 08/11/2023 289036521 NARENDRASINGH STATE BANK OF INDIA(508548)
77 MALHARGARH MP-16-002-069-002/229-A
(BELARA) 		1716002000NRG24301020230324296 30/10/2023 PINKESH KUNWAR 1716002WL026791 PINKESH KUNWAR 00415 SBIN0007291 1326 1326 Processed 08/11/2023 289036521 PINKESHKUNWAR STATE BANK OF INDIA(508548)
78 MALHARGARH MP-16-002-069-002/253
(BELARA) 		1716002000NRG24301020230324297 30/10/2023 Banshilal 1716002WL026791 Banshilal 00415 SBIN0007291 1326 1326 Processed 08/11/2023 289036521 Banshilal STATE BANK OF INDIA(508548)
79 MALHARGARH MP-16-002-069-002/253
(BELARA) 		1716002000NRG24301020230324298 30/10/2023 Lilabai 1716002WL026791 Lilabai 00415 SBIN0007291 1326 1326 Processed 08/11/2023 289036521 Lilabai STATE BANK OF INDIA(508548)
80 MALHARGARH MP-16-002-069-002/604
(BELARA) 		1716002000NRG24301020230324300 30/10/2023 Chatar Singh 1716002WL026791 Chatar Singh 00415 SBIN0007291 1326 1326 Processed 08/11/2023 289036521 ChatarSingh STATE BANK OF INDIA(508548)
81 MALHARGARH MP-16-002-069-002/604
(BELARA) 		1716002000NRG24301020230324301 30/10/2023 Dipika Kunwar 1716002WL026791 Dipika Kunwar 00415 SBIN0007291 1326 1326 Processed 08/11/2023 289036521 DipikaKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
82 MALHARGARH MP-16-002-074-001/115
(DODIYAMINA) 		1716002074NRG24291020230322859 30/10/2023 SHANKARLAL SO NATHULAL 1716002074WL026689 SHANKARLAL SO NATHULAL 00415 SBIN0007291 1326 1326 Processed 08/11/2023 289036521 SHANKARLALSONATHULAL STATE BANK OF INDIA(508548)
83 MALHARGARH MP-16-002-074-001/12
(DODIYAMINA) 		1716002074NRG24291020230322860 30/10/2023 SHYAMLAL MANGILAL 1716002074WL026689 SHYAMLAL MANGILAL 00415 SBIN0007291 1326 1326 Processed 08/11/2023 289036521 SHYAMLALMANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
84 MALHARGARH MP-16-002-074-001/13
(DODIYAMINA) 		1716002074NRG24291020230322861 30/10/2023 DEVI BAI 1716002074WL026689 DEVI BAI 00415 SBIN0007291 1326 1326 Processed 08/11/2023 289036521 DEVIBAI FINO PAYMENTS BANK LTD(608001)
85 MALHARGARH MP-16-002-074-001/173
(DODIYAMINA) 		1716002074NRG24291020230322862 30/10/2023 NARKALI 1716002074WL026689 NARKALI 00415 SBIN0007291 1326 1326 Processed 09/11/2023 289036521 NARKALI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
86 MALHARGARH MP-16-002-074-001/193
(DODIYAMINA) 		1716002074NRG24291020230322863 30/10/2023 KAMLESH RAMLAL PARMAR 1716002074WL026689 KAMLESH RAMLAL PARMAR 00415 SBIN0007291 1326 1326 Processed 08/11/2023 289036521 KAMLESHRAMLALPARMAR CENTRAL BANK OF INDIA(607115)
87 MALHARGARH MP-16-002-074-001/23
(DODIYAMINA) 		1716002074NRG24291020230322864 30/10/2023 MOHANLAL 1716002074WL026689 MOHANLAL 00415 SBIN0007291 1326 1326 Processed 08/11/2023 289036521 MOHANLAL STATE BANK OF INDIA(508548)
88 MALHARGARH MP-16-002-074-001/233
(DODIYAMINA) 		1716002074NRG24291020230322865 30/10/2023 RAJNI BAI 1716002074WL026689 RAJNI BAI 00415 SBIN0007291 1326 1326 Processed 08/11/2023 289036521 RAJNIBAI STATE BANK OF INDIA(508548)
89 MALHARGARH MP-16-002-074-001/248
(DODIYAMINA) 		1716002074NRG24291020230322866 30/10/2023 GOPAL RATNLAL 1716002074WL026689 GOPAL RATNLAL 00415 SBIN0007291 1326 1326 Processed 08/11/2023 289036521 GOPALRATNLAL STATE BANK OF INDIA(508548)
90 MALHARGARH MP-16-002-074-001/46
(DODIYAMINA) 		1716002074NRG24291020230322885 30/10/2023 RODMAL SO KARULAL 1716002074WL026689 RODMAL SO KARULAL 00415 SBIN0007291 1326 1326 Processed 08/11/2023 289036521 RODMALSOKARULAL FINO PAYMENTS BANK LTD(608001)
91 MALHARGARH MP-16-002-074-001/53
(DODIYAMINA) 		1716002074NRG24291020230322886 30/10/2023 NARENDRADAS 1716002074WL026689 NARENDRADAS 00415 SBIN0007291 1326 1326 Processed 08/11/2023 289036521 NARENDRADAS STATE BANK OF INDIA(508548)
92 MALHARGARH MP-16-002-074-001/54
(DODIYAMINA) 		1716002074NRG24291020230322887 30/10/2023 AWANTI BAI 1716002074WL026689 AWANTI BAI 00415 SBIN0007291 1326 1326 Processed 08/11/2023 289036521 AWANTIBAI STATE BANK OF INDIA(508548)
93 MALHARGARH MP-16-002-074-001/61
(DODIYAMINA) 		1716002074NRG24291020230322890 30/10/2023 SIKANDAR 1716002074WL026689 SIKANDAR 00415 SBIN0007291 1326 1326 Processed 09/11/2023 289036521 SIKANDAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
94 MALHARGARH MP-16-002-074-001/74
(DODIYAMINA) 		1716002074NRG24291020230322891 30/10/2023 VARDICHAND RATANLAL 1716002074WL026689 VARDICHAND RATANLAL 00415 SBIN0007291 1326 1326 Processed 08/11/2023 289036521 VARDICHANDRATANLAL STATE BANK OF INDIA(508548)
SubTotal 25194 25194
95 MALHARGARH MP-16-002-003-001/28
(MOLYAKHEDI) 		1716002000NRG24301020230324166 30/10/2023 KANIRAM 1716002WL026775 KANIRAM 00415 SBIN0030060 1326 1326 Processed 08/11/2023 289036521 KANIRAM NARMADA JHABUA GRAMIN BANK(508515)
96 MALHARGARH MP-16-002-003-002/27
(MOLYAKHEDI) 		1716002000NRG24301020230324171 30/10/2023 mithulal 1716002WL026775 mithulal 00415 SBIN0030060 1326 1326 Processed 09/11/2023 289036521 mithulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
97 MALHARGARH MP-16-002-003-002/30
(MOLYAKHEDI) 		1716002000NRG24301020230324173 30/10/2023 Badrilal 1716002WL026775 Badrilal 00415 SBIN0030060 1326 1326 Processed 09/11/2023 289036521 Badrilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
98 MALHARGARH MP-16-002-003-002/30
(MOLYAKHEDI) 		1716002000NRG24301020230324174 30/10/2023 SURJIBAI 1716002WL026775 SURJIBAI 00415 SBIN0030060 1326 1326 Processed 09/11/2023 289036521 SURJIBAI INDIAN BANK(607105)
99 MALHARGARH MP-16-002-047-001/235
(CHANGERI) 		1716002000NRG24301020230324310 30/10/2023 SURAJMAL KESHURAM DAYAMA 1716002WL026793 SURAJMAL KESHURAM DAYAMA 00415 SBIN0030060 1326 1326 Processed 08/11/2023 289036521 SURAJMALKESHURAMDAYAMA STATE BANK OF INDIA(508548)
100 MALHARGARH MP-16-002-066-002/134
(SOMIYA) 		1716002085NRG24301020230324523 30/10/2023 DEVILAL PARTHA 1716002085WL026809 DEVILAL PARTHA 00415 SBIN0030060 1326 1326 Processed 08/11/2023 289036521 DEVILALPARTHA STATE BANK OF INDIA(508548)
101 MALHARGARH MP-16-002-077-001/53
(AKYABEEKA) 		1716002077NRG24301020230324414 30/10/2023 RAMDAS 1716002077WL026799 RAMDAS 00415 SBIN0030060 1326 1326 Processed 08/11/2023 289036521 RAMDAS STATE BANK OF INDIA(508548)
SubTotal 9282 9282
102 MALHARGARH MP-16-002-074-001/378
(DODIYAMINA) 		1716002074NRG24291020230322876 30/10/2023 MONTI DAHIMA 1716002074WL026689 MONTI DAHIMA 00415 SBIN0030099 1326 1326 Processed 08/11/2023 289036521 MONTIDAHIMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
103 MALHARGARH MP-16-002-015-002/25
(HATHIBOLIYA) 		1716002015NRG24301020230324255 30/10/2023 PRAKASH 1716002015WL026785 PRAKASH 00415 SBIN0030160 1326 1326 Processed 08/11/2023 289036521 PRAKASH AXIS BANK(607153)
104 MALHARGARH MP-16-002-015-002/48
(HATHIBOLIYA) 		1716002015NRG24301020230324259 30/10/2023 BABULAL 1716002015WL026785 BABULAL 00415 SBIN0030160 1326 1326 Processed 08/11/2023 289036521 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
105 MALHARGARH MP-16-002-017-001/12
(KHUNTI) 		1716002017NRG24301020230324536 30/10/2023 Shamubai 1716002017WL026812 Shamubai 00415 SBIN0030160 1326 1326 Processed 08/11/2023 289036521 Shamubai NARMADA JHABUA GRAMIN BANK(508515)
106 MALHARGARH MP-16-002-017-001/55
(KHUNTI) 		1716002017NRG24301020230324538 30/10/2023 NATHULAL KESHURAM 1716002017WL026812 NATHULAL KESHURAM 00415 SBIN0030160 1326 1326 Processed 08/11/2023 289036521 NATHULALKESHURAM STATE BANK OF INDIA(508548)
107 MALHARGARH MP-16-002-017-001/63
(KHUNTI) 		1716002017NRG24301020230324539 30/10/2023 PRAHALADSINGH NAHARSINGH 1716002017WL026812 PRAHALADSINGH NAHARSINGH 00415 SBIN0030160 1326 1326 Processed 08/11/2023 289036521 PRAHALADSINGHNAHARSINGH STATE BANK OF INDIA(508548)
108 MALHARGARH MP-16-002-017-001/63
(KHUNTI) 		1716002017NRG24301020230324540 30/10/2023 Sangitabai prahladsingh 1716002017WL026812 Sangitabai prahladsingh 00415 SBIN0030160 1326 1326 Processed 08/11/2023 289036521 Sangitabaiprahladsingh STATE BANK OF INDIA(508548)
109 MALHARGARH MP-16-002-017-001/67
(KHUNTI) 		1716002017NRG24301020230324541 30/10/2023 REKHA BAI FATEHSINGH 1716002017WL026812 REKHA BAI FATEHSINGH 00415 SBIN0030160 1326 1326 Processed 08/11/2023 289036521 REKHABAIFATEHSINGH STATE BANK OF INDIA(508548)
110 MALHARGARH MP-16-002-017-001/75
(KHUNTI) 		1716002017NRG24301020230324542 30/10/2023 PHULSINGH CHOUHAN 1716002017WL026812 PHULSINGH CHOUHAN 00415 SBIN0030160 1326 1326 Processed 08/11/2023 289036521 PHULSINGHCHOUHAN STATE BANK OF INDIA(508548)
111 MALHARGARH MP-16-002-017-002/131
(KHUNTI) 		1716002017NRG24301020230324573 30/10/2023 VINOD KISHANLALDHAKAD 1716002017WL026813 VINOD KISHANLALDHAKAD 00415 SBIN0030160 1326 1326 Processed 08/11/2023 289036521 VINODKISHANLALDHAKAD STATE BANK OF INDIA(508548)
112 MALHARGARH MP-16-002-017-002/24
(KHUNTI) 		1716002017NRG24301020230324545 30/10/2023 jagdish 1716002017WL026812 jagdish 00415 SBIN0030160 1326 1326 Processed 08/11/2023 289036521 jagdish STATE BANK OF INDIA(508548)
113 MALHARGARH MP-16-002-017-002/9
(KHUNTI) 		1716002017NRG24301020230324575 30/10/2023 BABULAL DHAKAD SHANKARLAL DHAKAD 1716002017WL026813 BABULAL DHAKAD SHANKARLAL DHAKAD 00415 SBIN0030160 1326 1326 Processed 08/11/2023 289036521 BABULALDHAKADSHANKARLALDHAKAD STATE BANK OF INDIA(508548)
114 MALHARGARH MP-16-002-017-003/10
(KHUNTI) 		1716002017NRG24301020230324548 30/10/2023 SHANKARLAL 1716002017WL026812 SHANKARLAL 00415 SBIN0030160 1326 1326 Processed 08/11/2023 289036521 SHANKARLAL STATE BANK OF INDIA(508548)
115 MALHARGARH MP-16-002-017-003/104
(KHUNTI) 		1716002017NRG24301020230324577 30/10/2023 kantabai 1716002017WL026813 kantabai 00415 SBIN0030160 1326 1326 Processed 08/11/2023 289036521 kantabai STATE BANK OF INDIA(508548)
116 MALHARGARH MP-16-002-017-003/104
(KHUNTI) 		1716002017NRG24301020230324578 30/10/2023 SUNDERLAL BAPULAL DHAKAD 1716002017WL026813 SUNDERLAL BAPULAL DHAKAD 00415 SBIN0030160 1326 1326 Processed 08/11/2023 289036521 SUNDERLALBAPULALDHAKAD PUNJAB NATIONAL BANK(508568)
117 MALHARGARH MP-16-002-017-003/119
(KHUNTI) 		1716002017NRG24301020230324550 30/10/2023 RAMESHVAR DHAKAD 1716002017WL026812 RAMESHVAR DHAKAD 00415 SBIN0030160 1326 1326 Processed 08/11/2023 289036521 RAMESHVARDHAKAD PUNJAB NATIONAL BANK(508568)
118 MALHARGARH MP-16-002-017-003/132
(KHUNTI) 		1716002017NRG24301020230324551 30/10/2023 Kanheyalal 1716002017WL026812 Kanheyalal 00415 SBIN0030160 1326 1326 Processed 08/11/2023 289036521 Kanheyalal STATE BANK OF INDIA(508548)
119 MALHARGARH MP-16-002-017-003/150
(KHUNTI) 		1716002017NRG24301020230324553 30/10/2023 GOPAL 1716002017WL026812 GOPAL 00415 SBIN0030160 1326 1326 Processed 08/11/2023 289036521 GOPAL STATE BANK OF INDIA(508548)
120 MALHARGARH MP-16-002-017-003/150
(KHUNTI) 		1716002017NRG24301020230324552 30/10/2023 sundarlal 1716002017WL026812 sundarlal 00415 SBIN0030160 1326 1326 Processed 08/11/2023 289036521 sundarlal STATE BANK OF INDIA(508548)
121 MALHARGARH MP-16-002-017-003/162
(KHUNTI) 		1716002017NRG24301020230324554 30/10/2023 RADHESHAM BHAVERLAL 1716002017WL026812 RADHESHAM BHAVERLAL 00415 SBIN0030160 1326 1326 Processed 08/11/2023 289036521 RADHESHAMBHAVERLAL PUNJAB NATIONAL BANK(508568)
122 MALHARGARH MP-16-002-017-003/162
(KHUNTI) 		1716002017NRG24301020230324555 30/10/2023 Sitabai 1716002017WL026812 Sitabai 00415 SBIN0030160 1326 1326 Processed 08/11/2023 289036521 Sitabai STATE BANK OF INDIA(508548)
123 MALHARGARH MP-16-002-017-003/214
(KHUNTI) 		1716002017NRG24301020230324558 30/10/2023 ishwarlaldhakad parmanand dhakad 1716002017WL026812 ishwarlaldhakad parmanand dhakad 00415 SBIN0030160 1326 1326 Processed 08/11/2023 289036521 ishwarlaldhakadparmananddhakad PUNJAB NATIONAL BANK(508568)
124 MALHARGARH MP-16-002-017-003/214
(KHUNTI) 		1716002017NRG24301020230324560 30/10/2023 PARMANAND VAJERAM DHAKAD 1716002017WL026812 PARMANAND VAJERAM DHAKAD 00415 SBIN0030160 1326 1326 Processed 08/11/2023 289036521 PARMANANDVAJERAMDHAKAD NARMADA JHABUA GRAMIN BANK(508515)
125 MALHARGARH MP-16-002-017-003/220
(KHUNTI) 		1716002017NRG24301020230324561 30/10/2023 shayambabu shankarlal dhakad 1716002017WL026812 shayambabu shankarlal dhakad 00415 SBIN0030160 1326 1326 Processed 08/11/2023 289036521 shayambabushankarlaldhakad STATE BANK OF INDIA(508548)
126 MALHARGARH MP-16-002-017-003/225
(KHUNTI) 		1716002017NRG24301020230324562 30/10/2023 PAVAN BALASHANKAR 1716002017WL026812 PAVAN BALASHANKAR 00415 SBIN0030160 1326 1326 Processed 08/11/2023 289036521 PAVANBALASHANKAR PAYTM PAYMENTS BANK LTD(608032)
127 MALHARGARH MP-16-002-017-003/228
(KHUNTI) 		1716002017NRG24301020230324563 30/10/2023 NANDKISHOR DAULOTRAM DHAKAD 1716002017WL026812 NANDKISHOR DAULOTRAM DHAKAD 00415 SBIN0030160 1326 1326 Processed 08/11/2023 289036521 NANDKISHORDAULOTRAMDHAKAD SMRITI NAGRIK SAHAKARI BANK (607248)
128 MALHARGARH MP-16-002-017-003/228
(KHUNTI) 		1716002017NRG24301020230324564 30/10/2023 Shamubai 1716002017WL026812 Shamubai 00415 SBIN0030160 442 442 Processed 08/11/2023 289036521 Shamubai STATE BANK OF INDIA(508548)
129 MALHARGARH MP-16-002-017-003/233
(KHUNTI) 		1716002017NRG24301020230324565 30/10/2023 BABULAL BADRILAL 1716002017WL026812 BABULAL BADRILAL 00415 SBIN0030160 1326 1326 Processed 08/11/2023 289036521 BABULALBADRILAL STATE BANK OF INDIA(508548)
130 MALHARGARH MP-16-002-017-003/233
(KHUNTI) 		1716002017NRG24301020230324566 30/10/2023 KANHEYALAL 1716002017WL026812 KANHEYALAL 00415 SBIN0030160 442 442 Processed 08/11/2023 289036521 KANHEYALAL STATE BANK OF INDIA(508548)
131 MALHARGARH MP-16-002-017-003/265
(KHUNTI) 		1716002017NRG24301020230324568 30/10/2023 DASHRATH PRABHULAL 1716002017WL026812 DASHRATH PRABHULAL 00415 SBIN0030160 1326 1326 Processed 08/11/2023 289036521 DASHRATHPRABHULAL STATE BANK OF INDIA(508548)
132 MALHARGARH MP-16-002-017-003/286
(KHUNTI) 		1716002017NRG24301020230324584 30/10/2023 DEUBAI SAMRATH 1716002017WL026813 DEUBAI SAMRATH 00415 SBIN0030160 1326 1326 Processed 08/11/2023 289036521 DEUBAISAMRATH INDIA POST PAYMENTS BANK LIMITED(508528)
133 MALHARGARH MP-16-002-017-003/286
(KHUNTI) 		1716002017NRG24301020230324583 30/10/2023 SAMRATH PURA 1716002017WL026813 SAMRATH PURA 00415 SBIN0030160 1326 1326 Processed 08/11/2023 289036521 SAMRATHPURA STATE BANK OF INDIA(508548)
134 MALHARGARH MP-16-002-017-003/287
(KHUNTI) 		1716002017NRG24301020230324585 30/10/2023 NARSINGH PURALAL 1716002017WL026813 NARSINGH PURALAL 00415 SBIN0030160 1326 1326 Processed 08/11/2023 289036521 NARSINGHPURALAL STATE BANK OF INDIA(508548)
135 MALHARGARH MP-16-002-017-003/287
(KHUNTI) 		1716002017NRG24301020230324586 30/10/2023 PRIYANKABAI 1716002017WL026813 PRIYANKABAI 00415 SBIN0030160 1326 1326 Processed 08/11/2023 289036521 PRIYANKABAI STATE BANK OF INDIA(508548)
136 MALHARGARH MP-16-002-017-003/394
(KHUNTI) 		1716002017NRG24301020230324569 30/10/2023 Ramgopal dhakad 1716002017WL026812 Ramgopal dhakad 00415 SBIN0030160 1326 1326 Processed 08/11/2023 289036521 Ramgopaldhakad STATE BANK OF INDIA(508548)
137 MALHARGARH MP-16-002-017-003/394
(KHUNTI) 		1716002017NRG24301020230324570 30/10/2023 tamma bai 1716002017WL026812 tamma bai 00415 SBIN0030160 442 442 Processed 08/11/2023 289036521 tammabai INDIA POST PAYMENTS BANK LIMITED(508528)
138 MALHARGARH MP-16-002-017-003/76
(KHUNTI) 		1716002017NRG24301020230324572 30/10/2023 BALRAM PRABHULAL DHAKAD 1716002017WL026812 BALRAM PRABHULAL DHAKAD 00415 SBIN0030160 1326 1326 Processed 08/11/2023 289036521 BALRAMPRABHULALDHAKAD PUNJAB NATIONAL BANK(508568)
139 MALHARGARH MP-16-002-077-001/167
(AKYABEEKA) 		1716002077NRG24301020230324411 30/10/2023 DASHRATH KULMI 1716002077WL026799 DASHRATH KULMI 00415 SBIN0030160 1326 1326 Processed 08/11/2023 289036521 DASHRATHKULMI STATE BANK OF INDIA(508548)
140 MALHARGARH MP-16-002-077-002/117
(AKYABEEKA) 		1716002077NRG24301020230324427 30/10/2023 GOVINDDAS 1716002077WL026802 GOVINDDAS 00415 SBIN0030160 1326 1326 Processed 08/11/2023 289036521 GOVINDDAS STATE BANK OF INDIA(508548)
141 MALHARGARH MP-16-002-077-002/142
(AKYABEEKA) 		1716002077NRG24301020230324425 30/10/2023 nirbhay singh 1716002077WL026801 nirbhay singh 00415 SBIN0030160 1326 1326 Processed 08/11/2023 289036521 nirbhaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49062 49062
142 MALHARGARH MP-16-002-052-001/400
(LUNAHEDA) 		1716002000NRG24301020230324176 30/10/2023 JOTI BAI 1716002WL026776 JOTI BAI 00415 SBIN0030182 1326 1326 Processed 08/11/2023 289036521 JOTIBAI CENTRAL BANK OF INDIA(607115)
143 MALHARGARH MP-16-002-053-002/226
(SOKDI) 		1716002053NRG24291020230323547 30/10/2023 SHIVRAJ GURJAR 1716002053WL026725 SHIVRAJ GURJAR 00415 SBIN0030182 1326 1326 Processed 08/11/2023 289036521 SHIVRAJGURJAR STATE BANK OF INDIA(508548)
144 MALHARGARH MP-16-002-054-001/1139
(BAHI) 		1716002054NRG24301020230324117 30/10/2023 devprakash 1716002054WL026771 devprakash 00415 SBIN0030182 1547 1547 Processed 08/11/2023 289036521 devprakash STATE BANK OF INDIA(508548)
145 MALHARGARH MP-16-002-054-001/351
(BAHI) 		1716002054NRG24301020230324134 30/10/2023 MANOHAR 1716002054WL026771 MANOHAR 00415 SBIN0030182 1547 1547 Processed 08/11/2023 289036521 MANOHAR STATE BANK OF INDIA(508548)
146 MALHARGARH MP-16-002-054-001/565
(BAHI) 		1716002054NRG24301020230324143 30/10/2023 SEEMA 1716002054WL026771 SEEMA 00415 SBIN0030182 1547 1547 Processed 08/11/2023 289036521 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 MALHARGARH MP-16-002-067-001/84
(BARRKHEDAJAISING) 		1716002067NRG24301020230324013 30/10/2023 devendra singh 1716002067WL026763 devendra singh 00415 SBIN0030182 221 221 Processed 08/11/2023 289036521 devendrasingh ICICI BANK LTD(508534)
SubTotal 7514 7514
148 MALHARGARH MP-16-002-069-002/607-A
(BELARA) 		1716002000NRG24301020230324303 30/10/2023 JASHODA BAI 1716002WL026791 JASHODA BAI 00415 SBIN0030260 1326 1326 Processed 08/11/2023 289036521 JASHODABAI HDFC BANK LTD(607152)
149 MALHARGARH MP-16-002-069-002/607-A
(BELARA) 		1716002000NRG24301020230324302 30/10/2023 PAPPU LAL 1716002WL026791 PAPPU LAL 00415 SBIN0030260 1326 1326 Processed 08/11/2023 289036521 PAPPULAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
150 MALHARGARH MP-16-002-017-003/214
(KHUNTI) 		1716002017NRG24301020230324559 30/10/2023 DURGASHANKAR 1716002017WL026812 DURGASHANKAR 00415 SBIN0030428 1326 1326 Processed 08/11/2023 289036521 DURGASHANKAR PUNJAB NATIONAL BANK(508568)
151 MALHARGARH MP-16-002-077-001/141
(AKYABEEKA) 		1716002077NRG24301020230324423 30/10/2023 RAKESH 1716002077WL026801 RAKESH 00415 SBIN0030428 1326 1326 Processed 08/11/2023 289036521 RAKESH STATE BANK OF INDIA(508548)
152 MALHARGARH MP-16-002-077-001/68
(AKYABEEKA) 		1716002077NRG24301020230324415 30/10/2023 DEEPAK 1716002077WL026799 DEEPAK 00415 SBIN0030428 1326 1326 Processed 08/11/2023 289036521 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 3978 3978
153 MALHARGARH MP-16-002-054-001/251
(BAHI) 		1716002054NRG24301020230324131 30/10/2023 Narendra 1716002054WL026771 Narendra 00462 UCBA0000377 1547 1547 Processed 08/11/2023 289036521 Narendra UCO BANK(607066)
SubTotal 1547 1547
154 MALHARGARH MP-16-002-069-002/985
(BELARA) 		1716002000NRG24301020230324307 30/10/2023 GOVIND CHOUHAN 1716002WL026791 GOVIND CHOUHAN 00468 UBIN0539121 1326 1326 Processed 08/11/2023 289036521 GOVINDCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
155 MALHARGARH MP-16-002-069-002/985
(BELARA) 		1716002000NRG24301020230324308 30/10/2023 REENA BAI 1716002WL026791 REENA BAI 00468 UBIN0539121 1326 1326 Processed 08/11/2023 289036521 REENABAI UNION BANK OF INDIA(508500)
156 MALHARGARH MP-16-002-074-001/305
(DODIYAMINA) 		1716002074NRG24291020230322871 30/10/2023 RAKESH KUMAR 1716002074WL026689 RAKESH KUMAR 00468 UBIN0539121 1326 1326 Processed 08/11/2023 289036521 RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
157 MALHARGARH MP-16-002-074-001/55
(DODIYAMINA) 		1716002074NRG24291020230322888 30/10/2023 SHANTILAL 1716002074WL026689 SHANTILAL 00468 UBIN0539121 1326 1326 Processed 08/11/2023 289036521 SHANTILAL STATE BANK OF INDIA(508548)
SubTotal 5304 5304
158 MALHARGARH MP-16-002-039-001/447
(GARRAWAD) 		1716002000NRG24301020230324321 30/10/2023 RAJENDRA 1716002WL026795 RAJENDRA 00555 YESB0001029 1547 1547 Processed 08/11/2023 289036521 RAJENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
159 MALHARGARH MP-16-002-015-002/43
(HATHIBOLIYA) 		1716002015NRG24301020230324233 30/10/2023 GIRDHARILAL 1716002015WL026783 GIRDHARILAL 00603 CBIN0R20002 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
160 MALHARGARH MP-16-002-054-001/1195
(BAHI) 		1716002054NRG24301020230324119 30/10/2023 shabir kha 1716002054WL026771 shabir kha 00688 FINO0001001 1547 1547 Processed 08/11/2023 289036521 shabirkha FINO PAYMENTS BANK LTD(608001)
161 MALHARGARH MP-16-002-054-001/1196
(BAHI) 		1716002054NRG24301020230324120 30/10/2023 shahid kha 1716002054WL026771 shahid kha 00688 FINO0001001 1547 1547 Processed 08/11/2023 289036521 shahidkha FINO PAYMENTS BANK LTD(608001)
162 MALHARGARH MP-16-002-054-001/1197
(BAHI) 		1716002054NRG24301020230324121 30/10/2023 RAMESH 1716002054WL026771 RAMESH 00688 FINO0001001 1547 1547 Processed 08/11/2023 289036521 RAMESH FINO PAYMENTS BANK LTD(608001)
163 MALHARGARH MP-16-002-054-001/1205
(BAHI) 		1716002054NRG24301020230324122 30/10/2023 shanu kha 1716002054WL026771 shanu kha 00688 FINO0001001 1547 1547 Processed 08/11/2023 289036521 shanukha FINO PAYMENTS BANK LTD(608001)
164 MALHARGARH MP-16-002-054-001/1208
(BAHI) 		1716002054NRG24301020230324123 30/10/2023 hitesh 1716002054WL026771 hitesh 00688 FINO0001001 1547 1547 Processed 08/11/2023 289036521 hitesh FINO PAYMENTS BANK LTD(608001)
165 MALHARGARH MP-16-002-054-001/1213
(BAHI) 		1716002054NRG24301020230324124 30/10/2023 dilkhush 1716002054WL026771 dilkhush 00688 FINO0001001 1547 1547 Processed 08/11/2023 289036521 dilkhush FINO PAYMENTS BANK LTD(608001)
166 MALHARGARH MP-16-002-054-001/1216
(BAHI) 		1716002054NRG24301020230324125 30/10/2023 ratanlal 1716002054WL026771 ratanlal 00688 FINO0001001 1547 1547 Processed 08/11/2023 289036521 ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
167 MALHARGARH MP-16-002-054-001/1256
(BAHI) 		1716002054NRG24301020230324126 30/10/2023 shyamlal 1716002054WL026771 shyamlal 00688 FINO0001001 1547 1547 Processed 08/11/2023 289036521 shyamlal FINO PAYMENTS BANK LTD(608001)
168 MALHARGARH MP-16-002-054-001/1264
(BAHI) 		1716002054NRG24301020230324128 30/10/2023 vipin 1716002054WL026771 vipin 00688 FINO0001001 1547 1547 Processed 08/11/2023 289036521 vipin CENTRAL BANK OF INDIA(607115)
169 MALHARGARH MP-16-002-054-001/1264
(BAHI) 		1716002054NRG24301020230324127 30/10/2023 vipin 1716002054WL026771 vipin 00688 FINO0001001 1547 1547 Processed 08/11/2023 289036521 vipin INDIA POST PAYMENTS BANK LIMITED(508528)
170 MALHARGARH MP-16-002-069-002/980
(BELARA) 		1716002000NRG24301020230324305 30/10/2023 manisha bai 1716002WL026791 manisha bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 289036521 manishabai STATE BANK OF INDIA(508548)
171 MALHARGARH MP-16-002-069-002/980
(BELARA) 		1716002000NRG24301020230324304 30/10/2023 ramnivas sharma 1716002WL026791 ramnivas sharma 00688 FINO0001001 1326 1326 Processed 08/11/2023 289036521 ramnivassharma FINO PAYMENTS BANK LTD(608001)
172 MALHARGARH MP-16-002-074-001/261
(DODIYAMINA) 		1716002074NRG24291020230322867 30/10/2023 shankarlal 1716002074WL026689 shankarlal 00688 FINO0001001 1326 1326 Processed 08/11/2023 289036521 shankarlal FINO PAYMENTS BANK LTD(608001)
173 MALHARGARH MP-16-002-074-001/272
(DODIYAMINA) 		1716002074NRG24291020230322868 30/10/2023 pankaj mogiya 1716002074WL026689 pankaj mogiya 00688 FINO0001001 1326 1326 Processed 08/11/2023 289036521 pankajmogiya FINO PAYMENTS BANK LTD(608001)
174 MALHARGARH MP-16-002-074-001/277
(DODIYAMINA) 		1716002074NRG24291020230322869 30/10/2023 dilip 1716002074WL026689 dilip 00688 FINO0001001 1326 1326 Processed 08/11/2023 289036521 dilip FINO PAYMENTS BANK LTD(608001)
175 MALHARGARH MP-16-002-074-001/278
(DODIYAMINA) 		1716002074NRG24291020230322870 30/10/2023 AMRITRAM CHAMAR 1716002074WL026689 AMRITRAM CHAMAR 00688 FINO0001001 1326 1326 Processed 08/11/2023 289036521 AMRITRAMCHAMAR FINO PAYMENTS BANK LTD(608001)
176 MALHARGARH MP-16-002-074-001/354
(DODIYAMINA) 		1716002074NRG24291020230322872 30/10/2023 MAHAVIR 1716002074WL026689 MAHAVIR 00688 FINO0001001 1326 1326 Processed 08/11/2023 289036521 MAHAVIR FINO PAYMENTS BANK LTD(608001)
SubTotal 24752 24752
177 MALHARGARH MP-16-002-054-001/306
(BAHI) 		1716002054NRG24301020230324133 30/10/2023 Ashraf 1716002054WL026771 Ashraf 00688 FINO0001446 1547 1547 Processed 09/11/2023 289036521 Ashraf INDIAN BANK(607105)
178 MALHARGARH MP-16-002-054-001/360
(BAHI) 		1716002054NRG24301020230324138 30/10/2023 Deepak 1716002054WL026771 Deepak 00688 FINO0001446 1547 1547 Processed 08/11/2023 289036521 Deepak FINO PAYMENTS BANK LTD(608001)
179 MALHARGARH MP-16-002-054-001/71
(BAHI) 		1716002054NRG24301020230324144 30/10/2023 Mahesh Lohar 1716002054WL026771 Mahesh Lohar 00688 FINO0001446 1547 1547 Processed 08/11/2023 289036521 MaheshLohar FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
180 MALHARGARH MP-16-002-017-001/12
(KHUNTI) 		1716002017NRG24301020230324537 30/10/2023 SHIVLAL BHEEL 1716002017WL026812 SHIVLAL BHEEL 00689 AUBL0002321 1326 1326 Processed 08/11/2023 289036521 SHIVLALBHEEL BANK OF BARODA(606985)
SubTotal 1326 1326
181 MALHARGARH MP-16-002-003-002/107
(MOLYAKHEDI) 		1716002000NRG24301020230324324 30/10/2023 rakesh 1716002WL026796 rakesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289036521 rakesh INDIAN BANK(607105)
182 MALHARGARH MP-16-002-017-002/131
(KHUNTI) 		1716002017NRG24301020230324574 30/10/2023 Indra bai 1716002017WL026813 Indra bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289036521 Indrabai INDIA POST PAYMENTS BANK LIMITED(508528)
183 MALHARGARH MP-16-002-026-001/288
(GOPALPURA) 		1716002026NRG24301020230324293 30/10/2023 NATHU PEMA 1716002026WL026790 NATHU PEMA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289036521 NATHUPEMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
184 MALHARGARH MP-16-002-064-003/469
(TIDWAS) 		1716002000NRG24301020230324525 30/10/2023 KARULAL KAVARLAL 1716002WL026810 KARULAL KAVARLAL 00697 BKID0MG1401 1326 1326 Processed 08/11/2023 289036521 KARULALKAVARLAL AIRTEL PAYMENTS BANK LIMITED(990288)
185 MALHARGARH MP-16-002-064-003/469
(TIDWAS) 		1716002000NRG24301020230324524 30/10/2023 KARULAL KAVARLAL 1716002WL026810 KARULAL KAVARLAL 00697 BKID0MG1401 1326 1326 Processed 08/11/2023 289036521 KARULALKAVARLAL AIRTEL PAYMENTS BANK LIMITED(990288)
186 MALHARGARH MP-16-002-074-001/381
(DODIYAMINA) 		1716002074NRG24291020230322879 30/10/2023 DEVIBAI 1716002074WL026689 DEVIBAI 00697 BKID0MG1401 1326 1326 Processed 08/11/2023 289036521 DEVIBAI STATE BANK OF INDIA(508548)
187 MALHARGARH MP-16-002-074-001/382
(DODIYAMINA) 		1716002074NRG24291020230322880 30/10/2023 MADHUBALA 1716002074WL026689 MADHUBALA 00697 BKID0MG1401 1326 1326 Processed 08/11/2023 289036521 MADHUBALA STATE BANK OF INDIA(508548)
188 MALHARGARH MP-16-002-074-001/383
(DODIYAMINA) 		1716002074NRG24291020230322881 30/10/2023 BABLI BAI 1716002074WL026689 BABLI BAI 00697 BKID0MG1401 1326 1326 Processed 08/11/2023 289036521 BABLIBAI CENTRAL BANK OF INDIA(607115)
189 MALHARGARH MP-16-002-074-001/384
(DODIYAMINA) 		1716002074NRG24291020230322882 30/10/2023 SANGITA BAI 1716002074WL026689 SANGITA BAI 00697 BKID0MG1401 1326 1326 Processed 08/11/2023 289036521 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
190 MALHARGARH MP-16-002-008-003/460
(JHARDA) 		1716002000NRG24301020230324182 30/10/2023 HARISH KUMAR 1716002WL026778 HARISH KUMAR 00697 BKID0MG1404 1105 1105 Processed 09/11/2023 289036521 HARISHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
191 MALHARGARH MP-16-002-015-001/136
(HATHIBOLIYA) 		1716002015NRG24301020230324230 30/10/2023 PRAKASH 1716002015WL026783 PRAKASH 00697 BKID0MG1404 1326 1326 Processed 08/11/2023 289036521 PRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
192 MALHARGARH MP-16-002-015-001/212
(HATHIBOLIYA) 		1716002015NRG24301020230324244 30/10/2023 MOHANLAL 1716002015WL026785 MOHANLAL 00697 BKID0MG1404 1326 1326 Processed 09/11/2023 289036521 MOHANLAL INDIAN BANK(607105)
193 MALHARGARH MP-16-002-015-001/244
(HATHIBOLIYA) 		1716002015NRG24301020230324245 30/10/2023 GOPAL 1716002015WL026785 GOPAL 00697 BKID0MG1404 1326 1326 Processed 08/11/2023 289036521 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
194 MALHARGARH MP-16-002-015-001/99
(HATHIBOLIYA) 		1716002015NRG24301020230324231 30/10/2023 JAGDISH 1716002015WL026783 JAGDISH 00697 BKID0MG1404 1326 1326 Processed 08/11/2023 289036521 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
195 MALHARGARH MP-16-002-015-002/10
(HATHIBOLIYA) 		1716002015NRG24301020230324246 30/10/2023 BALURAM 1716002015WL026785 BALURAM 00697 BKID0MG1404 1326 1326 Processed 08/11/2023 289036521 BALURAM NARMADA JHABUA GRAMIN BANK(508515)
196 MALHARGARH MP-16-002-015-002/136
(HATHIBOLIYA) 		1716002015NRG24301020230324247 30/10/2023 JUJHAR 1716002015WL026785 JUJHAR 00697 BKID0MG1404 1326 1326 Processed 08/11/2023 289036521 JUJHAR NARMADA JHABUA GRAMIN BANK(508515)
197 MALHARGARH MP-16-002-015-002/196
(HATHIBOLIYA) 		1716002015NRG24301020230324248 30/10/2023 GOPAL 1716002015WL026785 GOPAL 00697 BKID0MG1404 1326 1326 Processed 08/11/2023 289036521 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
198 MALHARGARH MP-16-002-015-002/239
(HATHIBOLIYA) 		1716002015NRG24301020230324253 30/10/2023 Rina bai 1716002015WL026785 Rina bai 00697 BKID0MG1404 1326 1326 Processed 08/11/2023 289036521 Rinabai NARMADA JHABUA GRAMIN BANK(508515)
199 MALHARGARH MP-16-002-015-002/26
(HATHIBOLIYA) 		1716002015NRG24301020230324256 30/10/2023 BANSHILAL 1716002015WL026785 BANSHILAL 00697 BKID0MG1404 1326 1326 Processed 08/11/2023 289036521 BANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
200 MALHARGARH MP-16-002-015-002/26
(HATHIBOLIYA) 		1716002015NRG24301020230324257 30/10/2023 KAVERI BAI 1716002015WL026785 KAVERI BAI 00697 BKID0MG1404 1326 1326 Processed 08/11/2023 289036521 KAVERIBAI NARMADA JHABUA GRAMIN BANK(508515)
201 MALHARGARH MP-16-002-015-002/47
(HATHIBOLIYA) 		1716002015NRG24301020230324258 30/10/2023 Mangilal 1716002015WL026785 Mangilal 00697 BKID0MG1404 1326 1326 Processed 08/11/2023 289036521 Mangilal AIRTEL PAYMENTS BANK LIMITED(990288)
202 MALHARGARH MP-16-002-015-002/61
(HATHIBOLIYA) 		1716002015NRG24301020230324260 30/10/2023 BALURAM 1716002015WL026785 BALURAM 00697 BKID0MG1404 1326 1326 Processed 08/11/2023 289036521 BALURAM NARMADA JHABUA GRAMIN BANK(508515)
203 MALHARGARH MP-16-002-015-002/85
(HATHIBOLIYA) 		1716002015NRG24301020230324261 30/10/2023 GOVARDHAN 1716002015WL026785 GOVARDHAN 00697 BKID0MG1404 1326 1326 Processed 08/11/2023 289036521 GOVARDHAN NARMADA JHABUA GRAMIN BANK(508515)
204 MALHARGARH MP-16-002-015-002/94
(HATHIBOLIYA) 		1716002015NRG24301020230324262 30/10/2023 MANGIBAI RAMCHADRA 1716002015WL026785 MANGIBAI RAMCHADRA 00697 BKID0MG1404 1326 1326 Processed 08/11/2023 289036521 MANGIBAIRAMCHADRA AXIS BANK(607153)
205 MALHARGARH MP-16-002-075-001/102
(SARWANIYA) 		1716002075NRG24301020230324647 30/10/2023 matharibai 1716002075WL026815 matharibai 00697 BKID0MG1404 1547 1547 Processed 08/11/2023 289036521 matharibai NARMADA JHABUA GRAMIN BANK(508515)
206 MALHARGARH MP-16-002-077-001/38
(AKYABEEKA) 		1716002077NRG24301020230324420 30/10/2023 mukesh 1716002077WL026800 mukesh 00697 BKID0MG1404 1326 1326 Processed 09/11/2023 289036521 mukesh INDIAN BANK(607105)
207 MALHARGARH MP-16-002-077-001/69
(AKYABEEKA) 		1716002000NRG24301020230324309 30/10/2023 shyamlal 1716002WL026792 shyamlal 00697 BKID0MG1404 1326 1326 Processed 08/11/2023 289036521 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
208 MALHARGARH MP-16-002-077-001/95
(AKYABEEKA) 		1716002077NRG24301020230324421 30/10/2023 pradip 1716002077WL026800 pradip 00697 BKID0MG1404 204 204 Processed 09/11/2023 289036521 pradip INDIAN BANK(607105)
209 MALHARGARH MP-16-002-077-002/132
(AKYABEEKA) 		1716002077NRG24301020230324417 30/10/2023 KUSHAL BAI 1716002077WL026799 KUSHAL BAI 00697 BKID0MG1404 1326 1326 Processed 08/11/2023 289036521 KUSHALBAI NARMADA JHABUA GRAMIN BANK(508515)
210 MALHARGARH MP-16-002-077-002/132
(AKYABEEKA) 		1716002077NRG24301020230324416 30/10/2023 ONKAR LAL 1716002077WL026799 ONKAR LAL 00697 BKID0MG1404 1326 1326 Processed 08/11/2023 289036521 ONKARLAL NARMADA JHABUA GRAMIN BANK(508515)
211 MALHARGARH MP-16-002-077-002/157
(AKYABEEKA) 		1716002077NRG24301020230324418 30/10/2023 DOLATRAM 1716002077WL026799 DOLATRAM 00697 BKID0MG1404 1326 1326 Processed 08/11/2023 289036521 DOLATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
212 MALHARGARH MP-16-002-077-002/164
(AKYABEEKA) 		1716002077NRG24301020230324422 30/10/2023 NAGESHWAR 1716002077WL026800 NAGESHWAR 00697 BKID0MG1404 1326 1326 Processed 09/11/2023 289036521 NAGESHWAR INDIAN BANK(607105)
213 MALHARGARH MP-16-002-077-002/189
(AKYABEEKA) 		1716002077NRG24301020230324426 30/10/2023 Madanlal 1716002077WL026801 Madanlal 00697 BKID0MG1404 1326 1326 Processed 08/11/2023 289036521 Madanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30702 30702
214 MALHARGARH MP-16-002-054-001/352
(BAHI) 		1716002054NRG24301020230324137 30/10/2023 Pushpa Bai 1716002054WL026771 Pushpa Bai 00697 BKID0MG1405 1547 1547 Processed 08/11/2023 289036521 PushpaBai NARMADA JHABUA GRAMIN BANK(508515)
215 MALHARGARH MP-16-002-054-001/424
(BAHI) 		1716002054NRG24301020230324140 30/10/2023 Kuldeep 1716002054WL026771 Kuldeep 00697 BKID0MG1405 1326 1326 Processed 08/11/2023 289036521 Kuldeep FINO PAYMENTS BANK LTD(608001)
216 MALHARGARH MP-16-002-055-001/232
(SEMLI) 		1716002055NRG24291020230323037 30/10/2023 Shantilal 1716002055WL026698 Shantilal 00697 BKID0MG1405 1326 1326 Processed 08/11/2023 289036521 Shantilal NARMADA JHABUA GRAMIN BANK(508515)
217 MALHARGARH MP-16-002-067-002/12
(BARRKHEDAJAISING) 		1716002067NRG24301020230324014 30/10/2023 Lokendra singh 1716002067WL026763 Lokendra singh 00697 BKID0MG1405 1326 1326 Processed 08/11/2023 289036521 Lokendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
218 MALHARGARH MP-16-002-008-003/15
(JHARDA) 		1716002000NRG24301020230324179 30/10/2023 amjad 1716002WL026778 amjad 00697 BKID0MG1407 1105 1105 Processed 09/11/2023 289036521 amjad JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
219 MALHARGARH MP-16-002-008-003/183
(JHARDA) 		1716002000NRG24301020230324181 30/10/2023 himat sngh 1716002WL026778 himat sngh 00697 BKID0MG1407 1105 1105 Processed 08/11/2023 289036521 himatsngh CANARA BANK(508532)
220 MALHARGARH MP-16-002-008-003/183
(JHARDA) 		1716002000NRG24301020230324180 30/10/2023 JASWANT SINGH KISHAN SINGH 1716002WL026778 JASWANT SINGH KISHAN SINGH 00697 BKID0MG1407 1105 1105 Processed 08/11/2023 289036521 JASWANTSINGHKISHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
221 MALHARGARH MP-16-002-008-003/578
(JHARDA) 		1716002000NRG24301020230324183 30/10/2023 RAY SINGH NANAKRAM 1716002WL026778 RAY SINGH NANAKRAM 00697 BKID0MG1407 1105 1105 Processed 09/11/2023 289036521 RAYSINGHNANAKRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
222 MALHARGARH MP-16-002-008-003/81
(JHARDA) 		1716002000NRG24301020230324185 30/10/2023 AASHIK KHA RAJAK KHA 1716002WL026778 AASHIK KHA RAJAK KHA 00697 BKID0MG1407 1105 1105 Processed 08/11/2023 289036521 AASHIKKHARAJAKKHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
223 MALHARGARH MP-16-002-003-002/212
(MOLYAKHEDI) 		1716002000NRG24301020230324170 30/10/2023 KRISHNA BAI 1716002WL026775 KRISHNA BAI 00697 BKID0MG1414 1326 1326 Processed 08/11/2023 289036521 KRISHNABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
224 MALHARGARH MP-16-002-015-002/196
(HATHIBOLIYA) 		1716002015NRG24301020230324249 30/10/2023 kavita 1716002015WL026785 kavita 00697 BKID0MG1421 1326 1326 Processed 08/11/2023 289036521 kavita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
225 MALHARGARH MP-16-002-015-002/242
(HATHIBOLIYA) 		1716002015NRG24301020230324254 30/10/2023 Viramlal 1716002015WL026785 Viramlal 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289036521 Viramlal AXIS BANK(607153)
226 MALHARGARH MP-16-002-054-001/251
(BAHI) 		1716002054NRG24301020230324130 30/10/2023 SHANKARLAL 1716002054WL026771 SHANKARLAL 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 289036521 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
227 MALHARGARH MP-16-002-054-001/272
(BAHI) 		1716002054NRG24301020230324132 30/10/2023 munshi mohammad 1716002054WL026771 munshi mohammad 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 289036521 munshimohammad STATE BANK OF INDIA(508548)
228 MALHARGARH MP-16-002-054-001/424
(BAHI) 		1716002054NRG24301020230324139 30/10/2023 dashrath 1716002054WL026771 dashrath 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 289036521 dashrath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
Total 301648 301648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_301023APB_FTO_338245 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 2652
2 MALHARGARH MP1716002_301023APB_FTO_338245 Bank of India BKID0009129 MANDASAUR 1326
3 MALHARGARH MP1716002_301023APB_FTO_338245 Bank of India BKID0009132 PIPLIYA MANDI 9945
4 MALHARGARH MP1716002_301023APB_FTO_338245 Central Bank Of India CBIN0280771 MANDSAUR 6630
5 MALHARGARH MP1716002_301023APB_FTO_338245 Central Bank Of India CBIN0280773 NARAYANGARH 1105
6 MALHARGARH MP1716002_301023APB_FTO_338245 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 9724
7 MALHARGARH MP1716002_301023APB_FTO_338245 District Central Cooperative Bank CBIN0MPDCAU DCCB- Mandsaur 2652
8 MALHARGARH MP1716002_301023APB_FTO_338245 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1547
9 MALHARGARH MP1716002_301023APB_FTO_338245 Indian Bank IDIB000M212 MANDSAUR 1326
10 MALHARGARH MP1716002_301023APB_FTO_338245 Indian Bank IDIB000M583 Mallahargarh 18564
11 MALHARGARH MP1716002_301023APB_FTO_338245 Indian Bank IDIB000N119 NEEMUCH 1326
12 MALHARGARH MP1716002_301023APB_FTO_338245 Indian Overseas Bank IOBA0002957 MANDSOUR 1326
13 MALHARGARH MP1716002_301023APB_FTO_338245 Punjab National Bank PUNB0028110 Mandsaur 1326
14 MALHARGARH MP1716002_301023APB_FTO_338245 Punjab National Bank PUNB0130900 BUDHA 37791
15 MALHARGARH MP1716002_301023APB_FTO_338245 State Bank of India SBIN0000422 MANDSAUR 2652
16 MALHARGARH MP1716002_301023APB_FTO_338245 State Bank of India SBIN0007291 BOTALGANJ 25194
17 MALHARGARH MP1716002_301023APB_FTO_338245 State Bank of India SBIN0030060 MALHARGARH 9282
18 MALHARGARH MP1716002_301023APB_FTO_338245 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 1326
19 MALHARGARH MP1716002_301023APB_FTO_338245 State Bank of India SBIN0030160 NAHARGARH 49062
20 MALHARGARH MP1716002_301023APB_FTO_338245 State Bank of India SBIN0030182 PIPLYAMANDI 7514
21 MALHARGARH MP1716002_301023APB_FTO_338245 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 2652
22 MALHARGARH MP1716002_301023APB_FTO_338245 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 3978
23 MALHARGARH MP1716002_301023APB_FTO_338245 UCO Bank UCBA0000377 MANDSAUR 1547
24 MALHARGARH MP1716002_301023APB_FTO_338245 Union Bank of India UBIN0539121 MANDSAUR 5304
25 MALHARGARH MP1716002_301023APB_FTO_338245 YES BANK LTD YESB0001029 Mandsaur 1547
26 MALHARGARH MP1716002_301023APB_FTO_338245 Central Madhya Pradesh Gramin Bank CBIN0R20002 SANJEET 1326
27 MALHARGARH MP1716002_301023APB_FTO_338245 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24752
28 MALHARGARH MP1716002_301023APB_FTO_338245 Fino Payments Bank Ltd FINO0001446 MP RO 4641
29 MALHARGARH MP1716002_301023APB_FTO_338245 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1326
30 MALHARGARH MP1716002_301023APB_FTO_338245 India Post Payments Bank IPOS0000001 Mandsaur 2652
31 MALHARGARH MP1716002_301023APB_FTO_338245 India Post Payments Bank IPOS0000001 Neemuch 1326
32 MALHARGARH MP1716002_301023APB_FTO_338245 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 7956
33 MALHARGARH MP1716002_301023APB_FTO_338245 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 30702
34 MALHARGARH MP1716002_301023APB_FTO_338245 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 5525
35 MALHARGARH MP1716002_301023APB_FTO_338245 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 5525
36 MALHARGARH MP1716002_301023APB_FTO_338245 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 1326
37 MALHARGARH MP1716002_301023APB_FTO_338245 Madhya Pradesh Gramin Bank BKID0MG1421 Nahargarh 1326
38 MALHARGARH MP1716002_301023APB_FTO_338245 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 4641
39 MALHARGARH MP1716002_301023APB_FTO_338245 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 1326

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