Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:08:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_160523APB_FTO_43512
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-16-002-033-001/62
(MUNDEDI) 		1716002033NRG24150520230022337 16/05/2023 Prem Bai 1716002033WL001731 Prem Bai 00048 BKID0009132 1326 1326 Processed 20/05/2023 787193686 PremBai BANK OF INDIA(508505)
2 MALHARGARH MP-16-002-033-002/100
(MUNDEDI) 		1716002033NRG24150520230022365 16/05/2023 Bhavar Bai Solanki 1716002033WL001735 Bhavar Bai Solanki 00048 BKID0009132 972 972 Processed 20/05/2023 787193686 BhavarBaiSolanki BANK OF INDIA(508505)
3 MALHARGARH MP-16-002-033-002/259
(MUNDEDI) 		1716002033NRG24150520230022350 16/05/2023 GAYATRI BAI 1716002033WL001733 GAYATRI BAI 00048 BKID0009132 1326 1326 Processed 20/05/2023 787193686 GAYATRIBAI STATE BANK OF INDIA(508548)
4 MALHARGARH MP-16-002-033-002/26
(MUNDEDI) 		1716002033NRG24150520230022331 16/05/2023 PANNA LAL CHUNNI LAL 1716002033WL001730 PANNA LAL CHUNNI LAL 00048 BKID0009132 1326 1326 Processed 20/05/2023 787193686 PANNALALCHUNNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 MALHARGARH MP-16-002-033-002/290
(MUNDEDI) 		1716002033NRG24150520230022312 16/05/2023 GOPAL BHUVAN MEGHWAL 1716002033WL001728 GOPAL BHUVAN MEGHWAL 00048 BKID0009132 663 663 Processed 20/05/2023 787193686 GOPALBHUVANMEGHWAL BANK OF INDIA(508505)
6 MALHARGARH MP-16-002-033-002/298
(MUNDEDI) 		1716002033NRG24150520230022313 16/05/2023 ISHWAR LAL KISHANLAL 1716002033WL001728 ISHWAR LAL KISHANLAL 00048 BKID0009132 663 663 Processed 20/05/2023 787193686 ISHWARLALKISHANLAL BANK OF INDIA(508505)
7 MALHARGARH MP-16-002-033-002/32
(MUNDEDI) 		1716002033NRG24150520230022332 16/05/2023 SHAMBHU SINGH SO PRAHLAD SINGH 1716002033WL001730 SHAMBHU SINGH SO PRAHLAD SINGH 00048 BKID0009132 1326 1326 Processed 20/05/2023 787193686 SHAMBHUSINGHSOPRAHLADSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
8 MALHARGARH MP-16-002-033-002/322
(MUNDEDI) 		1716002033NRG24150520230022327 16/05/2023 KOSHALYA BAI WO HAJARI LAL NAYAK 1716002033WL001729 KOSHALYA BAI WO HAJARI LAL NAYAK 00048 BKID0009132 663 663 Processed 20/05/2023 787193686 KOSHALYABAIWOHAJARILALNAYAK BANK OF INDIA(508505)
9 MALHARGARH MP-16-002-033-002/336
(MUNDEDI) 		1716002033NRG24150520230022314 16/05/2023 VISHNU PRASAD MEGHWAL KISHANLAL ME 1716002033WL001728 VISHNU PRASAD MEGHWAL KISHANLAL ME 00048 BKID0009132 1326 1326 Processed 20/05/2023 787193686 VISHNUPRASADMEGHWALKISHANLALME AIRTEL PAYMENTS BANK LIMITED(990288)
10 MALHARGARH MP-16-002-033-002/402
(MUNDEDI) 		1716002033NRG24150520230022317 16/05/2023 BHAWESH 1716002033WL001728 BHAWESH 00048 BKID0009132 1326 1326 Processed 20/05/2023 787193686 BHAWESH INDIA POST PAYMENTS BANK LIMITED(508528)
11 MALHARGARH MP-16-002-033-002/436
(MUNDEDI) 		1716002033NRG24150520230022320 16/05/2023 MUKESH PATIDAR OMPRAKASH PATIDAR 1716002033WL001728 MUKESH PATIDAR OMPRAKASH PATIDAR 00048 BKID0009132 1326 1326 Processed 20/05/2023 787193686 MUKESHPATIDAROMPRAKASHPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
12 MALHARGARH MP-16-002-033-002/483
(MUNDEDI) 		1716002033NRG24150520230022361 16/05/2023 jagdisng 1716002033WL001734 jagdisng 00048 BKID0009132 1326 1326 Processed 20/05/2023 787193686 jagdisng BANK OF INDIA(508505)
13 MALHARGARH MP-16-002-033-002/515
(MUNDEDI) 		1716002033NRG24150520230022346 16/05/2023 GHANSHYAM RAMPRASAD RAROTIYA 1716002033WL001732 GHANSHYAM RAMPRASAD RAROTIYA 00048 BKID0009132 1326 1326 Processed 20/05/2023 787193686 GHANSHYAMRAMPRASADRAROTIYA BANK OF INDIA(508505)
14 MALHARGARH MP-16-002-033-002/543
(MUNDEDI) 		1716002033NRG24150520230022366 16/05/2023 MANOJ KUMAR BASNTI LAL 1716002033WL001735 MANOJ KUMAR BASNTI LAL 00048 BKID0009132 972 972 Processed 20/05/2023 787193686 MANOJKUMARBASNTILAL BANK OF INDIA(508505)
15 MALHARGARH MP-16-002-033-002/59
(MUNDEDI) 		1716002033NRG24150520230022363 16/05/2023 POOJA 1716002033WL001734 POOJA 00048 BKID0009132 1459 1459 Processed 20/05/2023 787193686 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
16 MALHARGARH MP-16-002-052-001/156
(LUNAHEDA) 		1716002052NRG24160520230022495 16/05/2023 GHANSHYAM RODMAL 1716002052WL001748 GHANSHYAM RODMAL 00048 BKID0009132 408 408 Processed 20/05/2023 787193686 GHANSHYAMRODMAL FINCARE SMALL FINANCE BANK LTD(608304)
17 MALHARGARH MP-16-002-054-001/348
(BAHI) 		1716002054NRG24150520230021816 16/05/2023 lAXMINARAYAN 1716002054WL001701 lAXMINARAYAN 00048 BKID0009132 1326 1326 Processed 20/05/2023 787193686 lAXMINARAYAN BANK OF INDIA(508505)
18 MALHARGARH MP-16-002-054-001/373
(BAHI) 		1716002054NRG24150520230021820 16/05/2023 Jagdish 1716002054WL001701 Jagdish 00048 BKID0009132 1326 1326 Processed 20/05/2023 787193686 Jagdish BANK OF INDIA(508505)
SubTotal 20386 20386
19 MALHARGARH MP-16-002-024-001/123
(KITUKHEDI) 		1716002000NRG24160520230022542 16/05/2023 SAMRTHMAL GOPILAL 1716002WL001755 SAMRTHMAL GOPILAL 00089 CBIN0280773 1326 1326 Processed 20/05/2023 787193686 SAMRTHMALGOPILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
20 MALHARGARH MP-16-002-033-001/94
(MUNDEDI) 		1716002033NRG24150520230022355 16/05/2023 BHARAT KUMAR KANWARLAL SUTHAR 1716002033WL001734 BHARAT KUMAR KANWARLAL SUTHAR 00089 CBIN0280774 1326 1326 Processed 20/05/2023 787193686 BHARATKUMARKANWARLALSUTHAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 MALHARGARH MP-16-002-033-002/110
(MUNDEDI) 		1716002033NRG24150520230022338 16/05/2023 Mr.RADHESHYAM SOLANKI 1716002033WL001731 Mr.RADHESHYAM SOLANKI 00089 CBIN0280774 1326 1326 Processed 20/05/2023 787193686 Mr.RADHESHYAMSOLANKI CENTRAL BANK OF INDIA(607115)
22 MALHARGARH MP-16-002-033-002/142
(MUNDEDI) 		1716002033NRG24150520230022324 16/05/2023 Mr.BADRILAL KISHANLAL SEN 1716002033WL001729 Mr.BADRILAL KISHANLAL SEN 00089 CBIN0280774 1326 1326 Processed 20/05/2023 787193686 Mr.BADRILALKISHANLALSEN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
23 MALHARGARH MP-16-002-033-002/174
(MUNDEDI) 		1716002033NRG24150520230022356 16/05/2023 VIRENDRA SINGH RAM SINGH 1716002033WL001734 VIRENDRA SINGH RAM SINGH 00089 CBIN0280774 1459 1459 Processed 20/05/2023 787193686 VIRENDRASINGHRAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
24 MALHARGARH MP-16-002-033-002/211
(MUNDEDI) 		1716002033NRG24150520230022342 16/05/2023 BABULAL NANURAM 1716002033WL001732 BABULAL NANURAM 00089 CBIN0280774 1326 1326 Processed 20/05/2023 787193686 BABULALNANURAM NARMADA JHABUA GRAMIN BANK(508515)
25 MALHARGARH MP-16-002-033-002/259
(MUNDEDI) 		1716002033NRG24150520230022349 16/05/2023 Salagram Rarotiya 1716002033WL001733 Salagram Rarotiya 00089 CBIN0280774 1326 1326 Processed 20/05/2023 787193686 SalagramRarotiya STATE BANK OF INDIA(508548)
26 MALHARGARH MP-16-002-033-002/265
(MUNDEDI) 		1716002033NRG24150520230022352 16/05/2023 DASHARATH GOPAL PRAJAPAT 1716002033WL001733 DASHARATH GOPAL PRAJAPAT 00089 CBIN0280774 1326 1326 Processed 20/05/2023 787193686 DASHARATHGOPALPRAJAPAT AIRTEL PAYMENTS BANK LIMITED(990288)
27 MALHARGARH MP-16-002-033-002/265
(MUNDEDI) 		1716002033NRG24150520230022351 16/05/2023 Mr. GOPAL DAYARAM 1716002033WL001733 Mr. GOPAL DAYARAM 00089 CBIN0280774 1326 1326 Processed 20/05/2023 787193686 Mr.GOPALDAYARAM STATE BANK OF INDIA(508548)
28 MALHARGARH MP-16-002-033-002/287
(MUNDEDI) 		1716002033NRG24150520230022345 16/05/2023 MASTER JAILAL GOPAL RAROTIYA 1716002033WL001732 MASTER JAILAL GOPAL RAROTIYA 00089 CBIN0280774 884 884 Processed 20/05/2023 787193686 MASTERJAILALGOPALRAROTIYA CENTRAL BANK OF INDIA(607115)
29 MALHARGARH MP-16-002-033-002/325
(MUNDEDI) 		1716002033NRG24150520230022353 16/05/2023 Mr.GOPAL NAYAK 1716002033WL001733 Mr.GOPAL NAYAK 00089 CBIN0280774 1326 1326 Processed 20/05/2023 787193686 Mr.GOPALNAYAK CENTRAL BANK OF INDIA(607115)
30 MALHARGARH MP-16-002-033-002/392
(MUNDEDI) 		1716002033NRG24150520230022354 16/05/2023 Mr.BHERULAL DALURAM RAROTIYA 1716002033WL001733 Mr.BHERULAL DALURAM RAROTIYA 00089 CBIN0280774 1326 1326 Processed 20/05/2023 787193686 Mr.BHERULALDALURAMRAROTIYA CENTRAL BANK OF INDIA(607115)
31 MALHARGARH MP-16-002-033-002/415
(MUNDEDI) 		1716002033NRG24150520230022319 16/05/2023 dasahrath 1716002033WL001728 dasahrath 00089 CBIN0280774 1326 1326 Processed 20/05/2023 787193686 dasahrath CENTRAL BANK OF INDIA(607115)
32 MALHARGARH MP-16-002-033-002/436
(MUNDEDI) 		1716002033NRG24150520230022321 16/05/2023 mr. pushkar patidar 1716002033WL001728 mr. pushkar patidar 00089 CBIN0280774 1326 1326 Processed 20/05/2023 787193686 mr.pushkarpatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
33 MALHARGARH MP-16-002-033-002/508
(MUNDEDI) 		1716002033NRG24150520230022322 16/05/2023 Mr.NANDLAL MANGILAL MEGHWAL 1716002033WL001728 Mr.NANDLAL MANGILAL MEGHWAL 00089 CBIN0280774 663 663 Processed 20/05/2023 787193686 Mr.NANDLALMANGILALMEGHWAL CENTRAL BANK OF INDIA(607115)
34 MALHARGARH MP-16-002-033-002/59
(MUNDEDI) 		1716002033NRG24150520230022362 16/05/2023 Mr. DURGESH SOLANKI 1716002033WL001734 Mr. DURGESH SOLANKI 00089 CBIN0280774 1459 1459 Processed 20/05/2023 787193686 Mr.DURGESHSOLANKI CENTRAL BANK OF INDIA(607115)
35 MALHARGARH MP-16-002-052-001/142
(LUNAHEDA) 		1716002052NRG24160520230022494 16/05/2023 BHANWARLAL UDAYRAM 1716002052WL001748 BHANWARLAL UDAYRAM 00089 CBIN0280774 1428 1428 Processed 20/05/2023 787193686 BHANWARLALUDAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 MALHARGARH MP-16-002-052-001/142
(LUNAHEDA) 		1716002052NRG24160520230022493 16/05/2023 BHANWARLAL UDYRAM 1716002052WL001748 BHANWARLAL UDYRAM 00089 CBIN0280774 1428 1428 Processed 20/05/2023 787193686 BHANWARLALUDYRAM CENTRAL BANK OF INDIA(607115)
37 MALHARGARH MP-16-002-054-001/1227
(BAHI) 		1716002000NRG24160520230022498 16/05/2023 Nandlal 1716002WL001749 Nandlal 00089 CBIN0280774 1326 1326 Processed 20/05/2023 787193686 Nandlal STATE BANK OF INDIA(508548)
38 MALHARGARH MP-16-002-054-001/1227
(BAHI) 		1716002000NRG24160520230022499 16/05/2023 Raj Kumari 1716002WL001749 Raj Kumari 00089 CBIN0280774 1326 1326 Processed 20/05/2023 787193686 RajKumari CENTRAL BANK OF INDIA(607115)
39 MALHARGARH MP-16-002-054-001/224
(BAHI) 		1716002054NRG24150520230021814 16/05/2023 MANNUBAI 1716002054WL001701 MANNUBAI 00089 CBIN0280774 1326 1326 Processed 20/05/2023 787193686 MANNUBAI IDFC BANK LIMITED(608117)
40 MALHARGARH MP-16-002-054-001/224
(BAHI) 		1716002054NRG24150520230021813 16/05/2023 MANNUBAI 1716002054WL001701 MANNUBAI 00089 CBIN0280774 1326 1326 Processed 20/05/2023 787193686 MANNUBAI CANARA BANK(508532)
41 MALHARGARH MP-16-002-054-001/44
(BAHI) 		1716002000NRG24160520230022507 16/05/2023 Sapna 1716002WL001749 Sapna 00089 CBIN0280774 1326 1326 Processed 20/05/2023 787193686 Sapna CENTRAL BANK OF INDIA(607115)
42 MALHARGARH MP-16-002-054-001/471
(BAHI) 		1716002000NRG24160520230022508 16/05/2023 anita 1716002WL001749 anita 00089 CBIN0280774 1326 1326 Processed 20/05/2023 787193686 anita HDFC BANK LTD(607152)
43 MALHARGARH MP-16-002-054-001/785
(BAHI) 		1716002000NRG24160520230022510 16/05/2023 DILIP 1716002WL001749 DILIP 00089 CBIN0280774 1326 1326 Processed 20/05/2023 787193686 DILIP CENTRAL BANK OF INDIA(607115)
44 MALHARGARH MP-16-002-054-001/957
(BAHI) 		1716002000NRG24160520230022512 16/05/2023 MANGAL 1716002WL001749 MANGAL 00089 CBIN0280774 1326 1326 Processed 20/05/2023 787193686 MANGAL CENTRAL BANK OF INDIA(607115)
45 MALHARGARH MP-16-002-054-001/975
(BAHI) 		1716002000NRG24160520230022515 16/05/2023 RADHA 1716002WL001749 RADHA 00089 CBIN0280774 1326 1326 Processed 20/05/2023 787193686 RADHA CENTRAL BANK OF INDIA(607115)
46 MALHARGARH MP-16-002-067-003/18
(BARRKHEDAJAISING) 		1716002000NRG24160520230022517 16/05/2023 tamma 1716002WL001750 tamma 00089 CBIN0280774 1326 1326 Processed 20/05/2023 787193686 tamma NARMADA JHABUA GRAMIN BANK(508515)
47 MALHARGARH MP-16-002-067-003/229
(BARRKHEDAJAISING) 		1716002000NRG24160520230022520 16/05/2023 Vishnu kunwar 1716002WL001750 Vishnu kunwar 00089 CBIN0280774 1326 1326 Processed 20/05/2023 787193686 Vishnukunwar CENTRAL BANK OF INDIA(607115)
48 MALHARGARH MP-16-002-067-003/274
(BARRKHEDAJAISING) 		1716002000NRG24160520230022521 16/05/2023 shivraj singh 1716002WL001750 shivraj singh 00089 CBIN0280774 1326 1326 Processed 20/05/2023 787193686 shivrajsingh CENTRAL BANK OF INDIA(607115)
SubTotal 37819 37819
49 MALHARGARH MP-16-002-033-002/402
(MUNDEDI) 		1716002033NRG24150520230022318 16/05/2023 Miss. MAMTA 1716002033WL001728 Miss. MAMTA 00089 CBIN0282124 1326 1326 Processed 20/05/2023 787193686 Miss.MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
50 MALHARGARH MP-16-002-024-004/69
(KITUKHEDI) 		1716002024NRG24150520230020972 16/05/2023 rajenrd 1716002024WL001605 rajenrd 00354 PUNB0130900 1326 1326 Processed 20/05/2023 787193686 rajenrd PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
51 MALHARGARH MP-16-002-026-001/291
(GOPALPURA) 		1716002000NRG24160520230022578 16/05/2023 Dakhi bai 1716002WL001762 Dakhi bai 00415 SBIN0030060 1326 1326 Processed 20/05/2023 787193686 Dakhibai STATE BANK OF INDIA(508548)
52 MALHARGARH MP-16-002-033-001/106
(MUNDEDI) 		1716002033NRG24150520230022335 16/05/2023 Mr.NANDRAM BHARATI 1716002033WL001731 Mr.NANDRAM BHARATI 00415 SBIN0030060 1326 1326 Processed 20/05/2023 787193686 Mr.NANDRAMBHARATI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
53 MALHARGARH MP-16-002-032-001/105
(BILLOD) 		1716002000NRG24160520230022533 16/05/2023 RAMKANYA BAI 1716002WL001753 RAMKANYA BAI 00415 SBIN0030160 1326 1326 Processed 20/05/2023 787193686 RAMKANYABAI STATE BANK OF INDIA(508548)
54 MALHARGARH MP-16-002-032-001/181
(BILLOD) 		1716002000NRG24160520230022529 16/05/2023 KAMLA BAI 1716002WL001752 KAMLA BAI 00415 SBIN0030160 1326 1326 Processed 20/05/2023 787193686 KAMLABAI STATE BANK OF INDIA(508548)
55 MALHARGARH MP-16-002-032-001/230
(BILLOD) 		1716002000NRG24160520230022525 16/05/2023 RAMDAYAL 1716002WL001751 RAMDAYAL 00415 SBIN0030160 1326 1326 Processed 20/05/2023 787193686 RAMDAYAL STATE BANK OF INDIA(508548)
56 MALHARGARH MP-16-002-032-001/295
(BILLOD) 		1716002000NRG24160520230022534 16/05/2023 SHANTILAL MALI 1716002WL001753 SHANTILAL MALI 00415 SBIN0030160 1326 1326 Processed 20/05/2023 787193686 SHANTILALMALI STATE BANK OF INDIA(508548)
57 MALHARGARH MP-16-002-032-001/328
(BILLOD) 		1716002000NRG24160520230022531 16/05/2023 sohan bai 1716002WL001752 sohan bai 00415 SBIN0030160 1326 1326 Processed 20/05/2023 787193686 sohanbai STATE BANK OF INDIA(508548)
58 MALHARGARH MP-16-002-032-001/354
(BILLOD) 		1716002000NRG24160520230022526 16/05/2023 rajendra singh 1716002WL001751 rajendra singh 00415 SBIN0030160 1326 1326 Processed 20/05/2023 787193686 rajendrasingh STATE BANK OF INDIA(508548)
59 MALHARGARH MP-16-002-032-001/366
(BILLOD) 		1716002000NRG24160520230022535 16/05/2023 MAHESH NATH SUMBHU NATH 1716002WL001753 MAHESH NATH SUMBHU NATH 00415 SBIN0030160 1326 1326 Processed 20/05/2023 787193686 MAHESHNATHSUMBHUNATH SMRITI NAGRIK SAHAKARI BANK (607248)
60 MALHARGARH MP-16-002-032-001/389
(BILLOD) 		1716002000NRG24160520230022536 16/05/2023 gopal kunvar 1716002WL001753 gopal kunvar 00415 SBIN0030160 1326 1326 Processed 20/05/2023 787193686 gopalkunvar STATE BANK OF INDIA(508548)
61 MALHARGARH MP-16-002-032-001/407
(BILLOD) 		1716002000NRG24160520230022527 16/05/2023 MANOHARLAL 1716002WL001751 MANOHARLAL 00415 SBIN0030160 1326 1326 Processed 20/05/2023 787193686 MANOHARLAL STATE BANK OF INDIA(508548)
62 MALHARGARH MP-16-002-032-001/671
(BILLOD) 		1716002000NRG24160520230022528 16/05/2023 mala BAI 1716002WL001751 mala BAI 00415 SBIN0030160 1326 1326 Processed 20/05/2023 787193686 malaBAI STATE BANK OF INDIA(508548)
63 MALHARGARH MP-16-002-032-001/693
(BILLOD) 		1716002000NRG24160520230022532 16/05/2023 meru 1716002WL001752 meru 00415 SBIN0030160 1326 1326 Processed 20/05/2023 787193686 meru STATE BANK OF INDIA(508548)
SubTotal 14586 14586
64 MALHARGARH MP-16-002-033-001/124
(MUNDEDI) 		1716002000NRG24160520230022552 16/05/2023 janibai meghwal 1716002WL001756 janibai meghwal 00415 SBIN0030182 1326 1326 Processed 20/05/2023 787193686 janibaimeghwal STATE BANK OF INDIA(508548)
65 MALHARGARH MP-16-002-033-001/20
(MUNDEDI) 		1716002033NRG24150520230022329 16/05/2023 Mrs. KASHI BAI RAMLAL 1716002033WL001730 Mrs. KASHI BAI RAMLAL 00415 SBIN0030182 1326 1326 Processed 20/05/2023 787193686 Mrs.KASHIBAIRAMLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
66 MALHARGARH MP-16-002-033-002/111
(MUNDEDI) 		1716002033NRG24150520230022330 16/05/2023 Mr.MUKANDLAL KUMAWAT 1716002033WL001730 Mr.MUKANDLAL KUMAWAT 00415 SBIN0030182 1326 1326 Processed 20/05/2023 787193686 Mr.MUKANDLALKUMAWAT STATE BANK OF INDIA(508548)
67 MALHARGARH MP-16-002-033-002/177
(MUNDEDI) 		1716002033NRG24150520230022347 16/05/2023 Mr.MANGILAL NAYAK 1716002033WL001733 Mr.MANGILAL NAYAK 00415 SBIN0030182 1326 1326 Processed 20/05/2023 787193686 Mr.MANGILALNAYAK STATE BANK OF INDIA(508548)
68 MALHARGARH MP-16-002-033-002/180
(MUNDEDI) 		1716002033NRG24150520230022341 16/05/2023 KARU LAL MEGHWAL 1716002033WL001732 KARU LAL MEGHWAL 00415 SBIN0030182 1326 1326 Processed 20/05/2023 787193686 KARULALMEGHWAL STATE BANK OF INDIA(508548)
69 MALHARGARH MP-16-002-033-002/236
(MUNDEDI) 		1716002033NRG24150520230022357 16/05/2023 VISHRAM MEGHWAL 1716002033WL001734 VISHRAM MEGHWAL 00415 SBIN0030182 1326 1326 Processed 20/05/2023 787193686 VISHRAMMEGHWAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
70 MALHARGARH MP-16-002-033-002/237
(MUNDEDI) 		1716002033NRG24150520230022325 16/05/2023 NYALIBAI MEGHWAL 1716002033WL001729 NYALIBAI MEGHWAL 00415 SBIN0030182 1326 1326 Processed 20/05/2023 787193686 NYALIBAIMEGHWAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
71 MALHARGARH MP-16-002-033-002/246
(MUNDEDI) 		1716002033NRG24150520230022359 16/05/2023 RAMLAL BHEEL 1716002033WL001734 RAMLAL BHEEL 00415 SBIN0030182 1326 1326 Processed 20/05/2023 787193686 RAMLALBHEEL STATE BANK OF INDIA(508548)
72 MALHARGARH MP-16-002-033-002/256
(MUNDEDI) 		1716002033NRG24150520230022343 16/05/2023 KARU LAL BHIL 1716002033WL001732 KARU LAL BHIL 00415 SBIN0030182 1326 1326 Processed 20/05/2023 787193686 KARULALBHIL STATE BANK OF INDIA(508548)
73 MALHARGARH MP-16-002-033-002/268
(MUNDEDI) 		1716002033NRG24150520230022360 16/05/2023 DASHARATH NAYAK 1716002033WL001734 DASHARATH NAYAK 00415 SBIN0030182 1326 1326 Processed 20/05/2023 787193686 DASHARATHNAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
74 MALHARGARH MP-16-002-033-002/270
(MUNDEDI) 		1716002033NRG24150520230022344 16/05/2023 RAMCHAMDRA RAROTIYA 1716002033WL001732 RAMCHAMDRA RAROTIYA 00415 SBIN0030182 1459 1459 Processed 20/05/2023 787193686 RAMCHAMDRARAROTIYA NARMADA JHABUA GRAMIN BANK(508515)
75 MALHARGARH MP-16-002-033-002/32
(MUNDEDI) 		1716002033NRG24150520230022333 16/05/2023 SOHANKUNWAR SHAKTAWAT 1716002033WL001730 SOHANKUNWAR SHAKTAWAT 00415 SBIN0030182 1326 1326 Processed 20/05/2023 787193686 SOHANKUNWARSHAKTAWAT STATE BANK OF INDIA(508548)
76 MALHARGARH MP-16-002-033-002/352
(MUNDEDI) 		1716002033NRG24150520230022328 16/05/2023 RADHESHYAM MEGHWAL 1716002033WL001729 RADHESHYAM MEGHWAL 00415 SBIN0030182 1326 1326 Processed 20/05/2023 787193686 RADHESHYAMMEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 MALHARGARH MP-16-002-033-002/381
(MUNDEDI) 		1716002033NRG24150520230022315 16/05/2023 NANURAM BALAI 1716002033WL001728 NANURAM BALAI 00415 SBIN0030182 1326 1326 Processed 20/05/2023 787193686 NANURAMBALAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MALHARGARH MP-16-002-033-002/388
(MUNDEDI) 		1716002033NRG24150520230022316 16/05/2023 MR. PREMCHAND PATIDAR 1716002033WL001728 MR. PREMCHAND PATIDAR 00415 SBIN0030182 1326 1326 Processed 20/05/2023 787193686 MR.PREMCHANDPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
79 MALHARGARH MP-16-002-033-002/523
(MUNDEDI) 		1716002033NRG24150520230022340 16/05/2023 NANALAL BRAHMAN 1716002033WL001731 NANALAL BRAHMAN 00415 SBIN0030182 1459 1459 Processed 20/05/2023 787193686 NANALALBRAHMAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
80 MALHARGARH MP-16-002-033-002/59
(MUNDEDI) 		1716002033NRG24150520230022323 16/05/2023 Kamalesh nandlal nai 1716002033WL001728 Kamalesh nandlal nai 00415 SBIN0030182 1326 1326 Processed 20/05/2023 787193686 Kamaleshnandlalnai CENTRAL BANK OF INDIA(607115)
81 MALHARGARH MP-16-002-033-002/61
(MUNDEDI) 		1716002033NRG24150520230022364 16/05/2023 DHEERAJ KUMAR GANPAT 1716002033WL001734 DHEERAJ KUMAR GANPAT 00415 SBIN0030182 1326 1326 Processed 20/05/2023 787193686 DHEERAJKUMARGANPAT BANK OF INDIA(508505)
82 MALHARGARH MP-16-002-033-002/76
(MUNDEDI) 		1716002033NRG24150520230022334 16/05/2023 BHERU SINGH SHAKTAWAT 1716002033WL001730 BHERU SINGH SHAKTAWAT 00415 SBIN0030182 1326 1326 Processed 20/05/2023 787193686 BHERUSINGHSHAKTAWAT CENTRAL BANK OF INDIA(607115)
83 MALHARGARH MP-16-002-052-001/195
(LUNAHEDA) 		1716002052NRG24160520230022496 16/05/2023 BASANTILAL 1716002052WL001748 BASANTILAL 00415 SBIN0030182 1428 1428 Processed 20/05/2023 787193686 BASANTILAL BANK OF INDIA(508505)
84 MALHARGARH MP-16-002-052-001/195
(LUNAHEDA) 		1716002052NRG24160520230022497 16/05/2023 BASENTILAL 1716002052WL001748 BASENTILAL 00415 SBIN0030182 1428 1428 Processed 20/05/2023 787193686 BASENTILAL RATNAKAR BANK(607393)
85 MALHARGARH MP-16-002-054-001/321
(BAHI) 		1716002054NRG24150520230021815 16/05/2023 shyamu bai 1716002054WL001701 shyamu bai 00415 SBIN0030182 1326 1326 Processed 20/05/2023 787193686 shyamubai STATE BANK OF INDIA(508548)
86 MALHARGARH MP-16-002-067-003/18
(BARRKHEDAJAISING) 		1716002000NRG24160520230022516 16/05/2023 LALSINGH 1716002WL001750 LALSINGH 00415 SBIN0030182 1326 1326 Processed 20/05/2023 787193686 LALSINGH STATE BANK OF INDIA(508548)
87 MALHARGARH MP-16-002-067-003/20
(BARRKHEDAJAISING) 		1716002000NRG24160520230022518 16/05/2023 GATTU SINGH SHAKTAWAT 1716002WL001750 GATTU SINGH SHAKTAWAT 00415 SBIN0030182 1326 1326 Processed 20/05/2023 787193686 GATTUSINGHSHAKTAWAT STATE BANK OF INDIA(508548)
SubTotal 32294 32294
88 MALHARGARH MP-16-002-054-001/1232
(BAHI) 		1716002000NRG24160520230022500 16/05/2023 badrilal 1716002WL001749 badrilal 00688 FINO0001001 1326 1326 Processed 20/05/2023 787193686 badrilal FINO PAYMENTS BANK LTD(608001)
89 MALHARGARH MP-16-002-054-001/1232
(BAHI) 		1716002000NRG24160520230022501 16/05/2023 badrilal 1716002WL001749 badrilal 00688 FINO0001001 1326 1326 Processed 20/05/2023 787193686 badrilal NARMADA JHABUA GRAMIN BANK(508515)
90 MALHARGARH MP-16-002-054-001/1232
(BAHI) 		1716002000NRG24160520230022503 16/05/2023 badrilal 1716002WL001749 badrilal 00688 FINO0001001 1326 1326 Processed 20/05/2023 787193686 badrilal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
91 MALHARGARH MP-16-002-054-001/1313
(BAHI) 		1716002000NRG24160520230022504 16/05/2023 uma bai 1716002WL001749 uma bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787193686 umabai FINO PAYMENTS BANK LTD(608001)
92 MALHARGARH MP-16-002-054-001/1316
(BAHI) 		1716002000NRG24160520230022505 16/05/2023 nandkishore 1716002WL001749 nandkishore 00688 FINO0001446 1326 1326 Processed 20/05/2023 787193686 nandkishore FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
93 MALHARGARH MP-16-002-024-001/7
(KITUKHEDI) 		1716002024NRG24150520230020968 16/05/2023 MAHVERDAS 1716002024WL001605 MAHVERDAS 00689 AUBL0002322 1326 1326 Processed 20/05/2023 787193686 MAHVERDAS AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
94 MALHARGARH MP-16-002-026-001/114
(GOPALPURA) 		1716002000NRG24160520230022572 16/05/2023 jeevan 1716002WL001761 jeevan 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787193686 jeevan NARMADA JHABUA GRAMIN BANK(508515)
95 MALHARGARH MP-16-002-026-001/201
(GOPALPURA) 		1716002000NRG24160520230022582 16/05/2023 dhuri bai 1716002WL001763 dhuri bai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787193686 dhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
96 MALHARGARH MP-16-002-026-001/205
(GOPALPURA) 		1716002000NRG24160520230022557 16/05/2023 bhuvana 1716002WL001758 bhuvana 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787193686 bhuvana JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
97 MALHARGARH MP-16-002-026-001/216
(GOPALPURA) 		1716002000NRG24160520230022562 16/05/2023 kala bai 1716002WL001759 kala bai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787193686 kalabai NARMADA JHABUA GRAMIN BANK(508515)
98 MALHARGARH MP-16-002-026-001/246
(GOPALPURA) 		1716002000NRG24160520230022583 16/05/2023 amarsingh 1716002WL001763 amarsingh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787193686 amarsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
99 MALHARGARH MP-16-002-026-001/247
(GOPALPURA) 		1716002000NRG24160520230022567 16/05/2023 tofansingh 1716002WL001760 tofansingh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787193686 tofansingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
100 MALHARGARH MP-16-002-026-001/274
(GOPALPURA) 		1716002000NRG24160520230022577 16/05/2023 RAJMAL 1716002WL001762 RAJMAL 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787193686 RAJMAL ICICI BANK LTD(508534)
101 MALHARGARH MP-16-002-026-001/288
(GOPALPURA) 		1716002000NRG24160520230022585 16/05/2023 NATHU PEMA 1716002WL001763 NATHU PEMA 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787193686 NATHUPEMA NARMADA JHABUA GRAMIN BANK(508515)
102 MALHARGARH MP-16-002-026-001/319
(GOPALPURA) 		1716002000NRG24160520230022554 16/05/2023 prakash 1716002WL001757 prakash 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787193686 prakash ICICI BANK LTD(508534)
103 MALHARGARH MP-16-002-026-001/32
(GOPALPURA) 		1716002000NRG24160520230022563 16/05/2023 PANALAL 1716002WL001759 PANALAL 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787193686 PANALAL ICICI BANK LTD(508534)
104 MALHARGARH MP-16-002-026-001/479
(GOPALPURA) 		1716002000NRG24160520230022580 16/05/2023 mohanlal 1716002WL001762 mohanlal 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787193686 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
105 MALHARGARH MP-16-002-026-001/505
(GOPALPURA) 		1716002000NRG24160520230022558 16/05/2023 raysingh 1716002WL001758 raysingh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787193686 raysingh NARMADA JHABUA GRAMIN BANK(508515)
106 MALHARGARH MP-16-002-026-001/81
(GOPALPURA) 		1716002000NRG24160520230022581 16/05/2023 shyamlal 1716002WL001762 shyamlal 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787193686 shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
107 MALHARGARH MP-16-002-067-003/312
(BARRKHEDAJAISING) 		1716002000NRG24160520230022522 16/05/2023 shelendra 1716002WL001750 shelendra 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787193686 shelendra INDIA POST PAYMENTS BANK LIMITED(508528)
108 MALHARGARH MP-16-002-067-003/318
(BARRKHEDAJAISING) 		1716002000NRG24160520230022523 16/05/2023 ranu 1716002WL001750 ranu 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787193686 ranu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
109 MALHARGARH MP-16-002-025-001/286
(GERNAE) 		1716002000NRG24160520230022538 16/05/2023 GOPAL KUNWAR 1716002WL001754 GOPAL KUNWAR 00697 BKID0MG1404 1326 1326 Processed 20/05/2023 787193686 GOPALKUNWAR FINCARE SMALL FINANCE BANK LTD(608304)
110 MALHARGARH MP-16-002-025-001/286
(GERNAE) 		1716002000NRG24160520230022537 16/05/2023 KAMAL SINGH 1716002WL001754 KAMAL SINGH 00697 BKID0MG1404 1326 1326 Processed 20/05/2023 787193686 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
111 MALHARGARH MP-16-002-025-001/97
(GERNAE) 		1716002000NRG24160520230022540 16/05/2023 BHAGVAN 1716002WL001754 BHAGVAN 00697 BKID0MG1404 1326 1326 Processed 20/05/2023 787193686 BHAGVAN NARMADA JHABUA GRAMIN BANK(508515)
112 MALHARGARH MP-16-002-025-001/97
(GERNAE) 		1716002000NRG24160520230022539 16/05/2023 NEPALSINGH 1716002WL001754 NEPALSINGH 00697 BKID0MG1404 1326 1326 Processed 20/05/2023 787193686 NEPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
113 MALHARGARH MP-16-002-054-001/697
(BAHI) 		1716002054NRG24150520230021824 16/05/2023 Vidhya 1716002054WL001701 Vidhya 00697 BKID0MG1405 1326 1326 Processed 20/05/2023 787193686 Vidhya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
114 MALHARGARH MP-16-002-024-001/123
(KITUKHEDI) 		1716002000NRG24160520230022544 16/05/2023 SAMRTHMAL 1716002WL001755 SAMRTHMAL 00697 BKID0MG1407 1326 1326 Processed 20/05/2023 787193686 SAMRTHMAL STATE BANK OF INDIA(508548)
115 MALHARGARH MP-16-002-024-001/153
(KITUKHEDI) 		1716002024NRG24150520230020966 16/05/2023 Rambilash 1716002024WL001605 Rambilash 00697 BKID0MG1407 1326 1326 Processed 20/05/2023 787193686 Rambilash JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
116 MALHARGARH MP-16-002-024-001/203
(KITUKHEDI) 		1716002000NRG24160520230022545 16/05/2023 NIRMAL PRMESHVAR 1716002WL001755 NIRMAL PRMESHVAR 00697 BKID0MG1407 1326 1326 Processed 20/05/2023 787193686 NIRMALPRMESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 MALHARGARH MP-16-002-024-001/203
(KITUKHEDI) 		1716002000NRG24160520230022546 16/05/2023 NIRMAL PRMESHVAR 1716002WL001755 NIRMAL PRMESHVAR 00697 BKID0MG1407 1326 1326 Processed 20/05/2023 787193686 NIRMALPRMESHVAR BANK OF BARODA(606985)
118 MALHARGARH MP-16-002-024-001/228
(KITUKHEDI) 		1716002000NRG24160520230022551 16/05/2023 SURAJMAL 1716002WL001755 SURAJMAL 00697 BKID0MG1407 1326 1326 Processed 20/05/2023 787193686 SURAJMAL INDIA POST PAYMENTS BANK LIMITED(508528)
119 MALHARGARH MP-16-002-024-001/228
(KITUKHEDI) 		1716002000NRG24160520230022547 16/05/2023 SURAJMAL SHIVLAL 1716002WL001755 SURAJMAL SHIVLAL 00697 BKID0MG1407 1326 1326 Processed 20/05/2023 787193686 SURAJMALSHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
120 MALHARGARH MP-16-002-024-001/228
(KITUKHEDI) 		1716002000NRG24160520230022548 16/05/2023 SURAJMAL SHIVLAL 1716002WL001755 SURAJMAL SHIVLAL 00697 BKID0MG1407 1326 1326 Processed 20/05/2023 787193686 SURAJMALSHIVLAL CENTRAL BANK OF INDIA(607115)
121 MALHARGARH MP-16-002-024-004/69
(KITUKHEDI) 		1716002024NRG24150520230020971 16/05/2023 BHARTHSINGH SHIVSINGH 1716002024WL001605 BHARTHSINGH SHIVSINGH 00697 BKID0MG1407 1326 1326 Processed 20/05/2023 787193686 BHARTHSINGHSHIVSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
122 MALHARGARH MP-16-002-026-001/275
(GOPALPURA) 		1716002000NRG24160520230022584 16/05/2023 KHANALAL SURAJMAL 1716002WL001763 KHANALAL SURAJMAL 00697 BKID0MG1407 1326 1326 Processed 20/05/2023 787193686 KHANALALSURAJMAL NARMADA JHABUA GRAMIN BANK(508515)
123 MALHARGARH MP-16-002-026-001/62
(GOPALPURA) 		1716002000NRG24160520230022587 16/05/2023 Karulal 1716002WL001763 Karulal 00697 BKID0MG1407 1326 1326 Processed 20/05/2023 787193686 Karulal NARMADA JHABUA GRAMIN BANK(508515)
124 MALHARGARH MP-16-002-026-002/11
(GOPALPURA) 		1716002000NRG24160520230022573 16/05/2023 Nirmal singh 1716002WL001761 Nirmal singh 00697 BKID0MG1407 1326 1326 Processed 20/05/2023 787193686 Nirmalsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
125 MALHARGARH MP-16-002-026-002/118
(GOPALPURA) 		1716002000NRG24160520230022574 16/05/2023 vikaramsingh 1716002WL001761 vikaramsingh 00697 BKID0MG1407 1326 1326 Processed 20/05/2023 787193686 vikaramsingh CENTRAL BANK OF INDIA(607115)
126 MALHARGARH MP-16-002-026-002/119
(GOPALPURA) 		1716002000NRG24160520230022575 16/05/2023 rajendra singh 1716002WL001761 rajendra singh 00697 BKID0MG1407 1326 1326 Processed 20/05/2023 787193686 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
127 MALHARGARH MP-16-002-026-002/12
(GOPALPURA) 		1716002000NRG24160520230022564 16/05/2023 Bhagawat singh 1716002WL001759 Bhagawat singh 00697 BKID0MG1407 1326 1326 Processed 20/05/2023 787193686 Bhagawatsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
128 MALHARGARH MP-16-002-026-002/121
(GOPALPURA) 		1716002000NRG24160520230022569 16/05/2023 gulabsingh 1716002WL001760 gulabsingh 00697 BKID0MG1407 1326 1326 Processed 20/05/2023 787193686 gulabsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
129 MALHARGARH MP-16-002-026-002/13
(GOPALPURA) 		1716002000NRG24160520230022561 16/05/2023 Devi singh 1716002WL001758 Devi singh 00697 BKID0MG1407 1326 1326 Processed 20/05/2023 787193686 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
130 MALHARGARH MP-16-002-026-002/20
(GOPALPURA) 		1716002000NRG24160520230022570 16/05/2023 Lalsingh 1716002WL001760 Lalsingh 00697 BKID0MG1407 1326 1326 Processed 20/05/2023 787193686 Lalsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
131 MALHARGARH MP-16-002-026-002/22
(GOPALPURA) 		1716002000NRG24160520230022576 16/05/2023 pratapsingh 1716002WL001761 pratapsingh 00697 BKID0MG1407 1326 1326 Processed 20/05/2023 787193686 pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
132 MALHARGARH MP-16-002-026-002/24
(GOPALPURA) 		1716002000NRG24160520230022565 16/05/2023 lakshman singh 1716002WL001759 lakshman singh 00697 BKID0MG1407 1326 1326 Processed 20/05/2023 787193686 lakshmansingh STATE BANK OF INDIA(508548)
133 MALHARGARH MP-16-002-026-002/6
(GOPALPURA) 		1716002000NRG24160520230022571 16/05/2023 Banesingh 1716002WL001760 Banesingh 00697 BKID0MG1407 1326 1326 Processed 20/05/2023 787193686 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
134 MALHARGARH MP-16-002-026-002/7
(GOPALPURA) 		1716002000NRG24160520230022566 16/05/2023 mahendar singh 1716002WL001759 mahendar singh 00697 BKID0MG1407 1326 1326 Processed 20/05/2023 787193686 mahendarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 27846 27846
135 MALHARGARH MP-16-002-025-001/98
(GERNAE) 		1716002000NRG24160520230022541 16/05/2023 GOPAL KUVAR 1716002WL001754 GOPAL KUVAR 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787193686 GOPALKUVAR FINCARE SMALL FINANCE BANK LTD(608304)
136 MALHARGARH MP-16-002-026-001/506
(GOPALPURA) 		1716002000NRG24160520230022559 16/05/2023 MEMDA BAI 1716002WL001758 MEMDA BAI 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787193686 MEMDABAI NARMADA JHABUA GRAMIN BANK(508515)
137 MALHARGARH MP-16-002-033-001/126
(MUNDEDI) 		1716002033NRG24150520230022336 16/05/2023 GHISALAL NATHULAL 1716002033WL001731 GHISALAL NATHULAL 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787193686 GHISALALNATHULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
138 MALHARGARH MP-16-002-054-001/371
(BAHI) 		1716002054NRG24150520230021818 16/05/2023 PARAS RAM MANGILAL 1716002054WL001701 PARAS RAM MANGILAL 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787193686 PARASRAMMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
139 MALHARGARH MP-16-002-054-001/373
(BAHI) 		1716002054NRG24150520230021821 16/05/2023 kanchan bai 1716002054WL001701 kanchan bai 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787193686 kanchanbai CENTRAL BANK OF INDIA(607115)
140 MALHARGARH MP-16-002-054-001/410
(BAHI) 		1716002054NRG24150520230021822 16/05/2023 dashrath 1716002054WL001701 dashrath 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787193686 dashrath NARMADA JHABUA GRAMIN BANK(508515)
141 MALHARGARH MP-16-002-054-001/697
(BAHI) 		1716002054NRG24150520230021823 16/05/2023 RAMESH 1716002054WL001701 RAMESH 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787193686 RAMESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
142 MALHARGARH MP-16-002-054-001/971
(BAHI) 		1716002000NRG24160520230022513 16/05/2023 GOPAL MALVIY 1716002WL001749 GOPAL MALVIY 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787193686 GOPALMALVIY NARMADA JHABUA GRAMIN BANK(508515)
143 MALHARGARH MP-16-002-067-003/43830991
(BARRKHEDAJAISING) 		1716002000NRG24160520230022524 16/05/2023 mangu singh 1716002WL001750 mangu singh 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787193686 mangusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
Total 185971 185971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_160523APB_FTO_43512 Bank of India BKID0009132 PIPLIYA MANDI 20386
2 MALHARGARH MP1716002_160523APB_FTO_43512 Central Bank Of India CBIN0280773 NARAYANGARH 1326
3 MALHARGARH MP1716002_160523APB_FTO_43512 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 37819
4 MALHARGARH MP1716002_160523APB_FTO_43512 Central Bank Of India CBIN0282124 RINGNOD 1326
5 MALHARGARH MP1716002_160523APB_FTO_43512 Punjab National Bank PUNB0130900 BUDHA 1326
6 MALHARGARH MP1716002_160523APB_FTO_43512 State Bank of India SBIN0030060 MALHARGARH 2652
7 MALHARGARH MP1716002_160523APB_FTO_43512 State Bank of India SBIN0030160 NAHARGARH 14586
8 MALHARGARH MP1716002_160523APB_FTO_43512 State Bank of India SBIN0030182 PIPLYAMANDI 32294
9 MALHARGARH MP1716002_160523APB_FTO_43512 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
10 MALHARGARH MP1716002_160523APB_FTO_43512 Fino Payments Bank Ltd FINO0001446 MP RO 2652
11 MALHARGARH MP1716002_160523APB_FTO_43512 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1326
12 MALHARGARH MP1716002_160523APB_FTO_43512 India Post Payments Bank IPOS0000001 Mandsaur 2652
13 MALHARGARH MP1716002_160523APB_FTO_43512 India Post Payments Bank IPOS0000001 Neemuch 17238
14 MALHARGARH MP1716002_160523APB_FTO_43512 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 5304
15 MALHARGARH MP1716002_160523APB_FTO_43512 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 1326
16 MALHARGARH MP1716002_160523APB_FTO_43512 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 27846
17 MALHARGARH MP1716002_160523APB_FTO_43512 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 1326
18 MALHARGARH MP1716002_160523APB_FTO_43512 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 9282
19 MALHARGARH MP1716002_160523APB_FTO_43512 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 1326

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