Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:53:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_150523APB_FTO_42483
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-16-002-065-001/521
(THROOD) 		1716002065NRG24150520230021276 15/05/2023 JITENDRASINGH 1716002065WL001617 JITENDRASINGH 00045 BARB0MANDSA 1326 1326 Processed 19/05/2023 775705369 JITENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-011-002/139
(SINDPAN) 		1716002011NRG24150520230021767 15/05/2023 MANOHARDAS 1716002011WL001690 MANOHARDAS 00048 BKID0009129 1547 1547 Processed 19/05/2023 775705369 MANOHARDAS BANK OF INDIA(508505)
3 MALHARGARH MP-16-002-011-002/204
(SINDPAN) 		1716002011NRG24150520230021769 15/05/2023 GOPAL SINAM 1716002011WL001690 GOPAL SINAM 00048 BKID0009129 1547 1547 Processed 20/05/2023 775705369 GOPALSINAM SMRITI NAGRIK SAHAKARI BANK (607248)
4 MALHARGARH MP-16-002-011-002/322
(SINDPAN) 		1716002011NRG24150520230021770 15/05/2023 rekhabai sinam 1716002011WL001690 rekhabai sinam 00048 BKID0009129 1547 1547 Processed 19/05/2023 775705369 rekhabaisinam STATE BANK OF INDIA(508548)
SubTotal 4641 4641
5 MALHARGARH MP-16-002-011-002/204
(SINDPAN) 		1716002011NRG24150520230021768 15/05/2023 gopal babru sinam 1716002011WL001690 gopal babru sinam 00048 BKID0009132 1547 1547 Processed 19/05/2023 775705369 gopalbabrusinam BANK OF INDIA(508505)
6 MALHARGARH MP-16-002-025-001/352
(GERNAE) 		1716002025NRG24130520230020016 15/05/2023 Bherulal 1716002025WL001509 Bherulal 00048 BKID0009132 1224 1224 Processed 19/05/2023 775705369 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
7 MALHARGARH MP-16-002-065-001/160
(THROOD) 		1716002065NRG24150520230021257 15/05/2023 Lal singh 1716002065WL001617 Lal singh 00048 BKID0009132 1326 1326 Processed 19/05/2023 775705369 Lalsingh STATE BANK OF INDIA(508548)
8 MALHARGARH MP-16-002-065-001/34
(THROOD) 		1716002065NRG24150520230021263 15/05/2023 Nandkishor 1716002065WL001617 Nandkishor 00048 BKID0009132 1326 1326 Processed 19/05/2023 775705369 Nandkishor STATE BANK OF INDIA(508548)
9 MALHARGARH MP-16-002-065-001/403
(THROOD) 		1716002065NRG24150520230021269 15/05/2023 LILABAI 1716002065WL001617 LILABAI 00048 BKID0009132 1326 1326 Processed 20/05/2023 775705369 LILABAI SMRITI NAGRIK SAHAKARI BANK (607248)
10 MALHARGARH MP-16-002-073-001/130
(KHAKHRAI) 		1716002000NRG24150520230021776 15/05/2023 gopal laluram 1716002WL001692 gopal laluram 00048 BKID0009132 1326 1326 Processed 19/05/2023 775705369 gopallaluram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8075 8075
11 MALHARGARH MP-16-002-034-001/142
(BARKHEDADEV) 		1716002034NRG24150520230021558 15/05/2023 motilal 1716002034WL001660 motilal 00078 CNRB0005561 1326 1326 Processed 19/05/2023 775705369 motilal CANARA BANK(508532)
SubTotal 1326 1326
12 MALHARGARH MP-16-002-065-001/576
(THROOD) 		1716002065NRG24150520230021282 15/05/2023 VIDHYA DHANGAR 1716002065WL001617 VIDHYA DHANGAR 00089 CBIN0280771 1326 1326 Processed 19/05/2023 775705369 VIDHYADHANGAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 MALHARGARH MP-16-002-007-002/325
(PIPLYAVISHNIYA) 		1716002000NRG24150520230021546 15/05/2023 PURNESH BANSHILAL 1716002WL001651 PURNESH BANSHILAL 00089 CBIN0280773 1428 1428 Processed 19/05/2023 775705369 PURNESHBANSHILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
14 MALHARGARH MP-16-002-012-001/11
(HARSOL) 		1716002000NRG24150520230021696 15/05/2023 Prabhulal 1716002WL001685 Prabhulal 00089 CBIN0280773 1428 1428 Processed 19/05/2023 775705369 Prabhulal CENTRAL BANK OF INDIA(607115)
15 MALHARGARH MP-16-002-012-001/125
(HARSOL) 		1716002000NRG24150520230021690 15/05/2023 kalusingh gokulsingh 1716002WL001684 kalusingh gokulsingh 00089 CBIN0280773 1428 1428 Processed 19/05/2023 775705369 kalusinghgokulsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
16 MALHARGARH MP-16-002-012-001/157
(HARSOL) 		1716002000NRG24150520230021692 15/05/2023 Puspa bai 1716002WL001684 Puspa bai 00089 CBIN0280773 1428 1428 Processed 19/05/2023 775705369 Puspabai CENTRAL BANK OF INDIA(607115)
17 MALHARGARH MP-16-002-012-001/157
(HARSOL) 		1716002000NRG24150520230021691 15/05/2023 Rajesh kumar 1716002WL001684 Rajesh kumar 00089 CBIN0280773 1428 1428 Processed 19/05/2023 775705369 Rajeshkumar CENTRAL BANK OF INDIA(607115)
18 MALHARGARH MP-16-002-012-001/183
(HARSOL) 		1716002000NRG24150520230021697 15/05/2023 Sureshchandra 1716002WL001685 Sureshchandra 00089 CBIN0280773 1428 1428 Processed 19/05/2023 775705369 Sureshchandra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
19 MALHARGARH MP-16-002-012-001/191
(HARSOL) 		1716002000NRG24150520230021693 15/05/2023 BHARAT SINGH 1716002WL001684 BHARAT SINGH 00089 CBIN0280773 1428 1428 Processed 19/05/2023 775705369 BHARATSINGH CENTRAL BANK OF INDIA(607115)
20 MALHARGARH MP-16-002-012-001/264
(HARSOL) 		1716002000NRG24150520230021694 15/05/2023 Jagdish 1716002WL001684 Jagdish 00089 CBIN0280773 1428 1428 Processed 19/05/2023 775705369 Jagdish JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
21 MALHARGARH MP-16-002-012-001/27
(HARSOL) 		1716002000NRG24150520230021699 15/05/2023 Ajja bai 1716002WL001685 Ajja bai 00089 CBIN0280773 1428 1428 Processed 19/05/2023 775705369 Ajjabai CENTRAL BANK OF INDIA(607115)
22 MALHARGARH MP-16-002-012-001/289
(HARSOL) 		1716002000NRG24150520230021773 15/05/2023 Fakirchandra 1716002WL001691 Fakirchandra 00089 CBIN0280773 1428 1428 Processed 19/05/2023 775705369 Fakirchandra CENTRAL BANK OF INDIA(607115)
23 MALHARGARH MP-16-002-012-001/289
(HARSOL) 		1716002000NRG24150520230021774 15/05/2023 Narmda Bai 1716002WL001691 Narmda Bai 00089 CBIN0280773 1428 1428 Processed 19/05/2023 775705369 NarmdaBai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
24 MALHARGARH MP-16-002-012-001/307
(HARSOL) 		1716002000NRG24150520230021702 15/05/2023 Mangal singh 1716002WL001686 Mangal singh 00089 CBIN0280773 1428 1428 Processed 19/05/2023 775705369 Mangalsingh CENTRAL BANK OF INDIA(607115)
25 MALHARGARH MP-16-002-012-001/432
(HARSOL) 		1716002000NRG24150520230021703 15/05/2023 Vishnulal 1716002WL001686 Vishnulal 00089 CBIN0280773 1428 1428 Processed 19/05/2023 775705369 Vishnulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
26 MALHARGARH MP-16-002-012-001/59
(HARSOL) 		1716002000NRG24150520230021704 15/05/2023 Devilal 1716002WL001686 Devilal 00089 CBIN0280773 1428 1428 Rejected 19/05/2023 775705369 Account closed
27 MALHARGARH MP-16-002-012-001/62
(HARSOL) 		1716002000NRG24150520230021700 15/05/2023 Ramchandra 1716002WL001685 Ramchandra 00089 CBIN0280773 1428 1428 Processed 19/05/2023 775705369 Ramchandra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 21420 21420
28 MALHARGARH MP-16-002-006-002/102
(CHITAKHEDI) 		1716002006NRG24150520230021342 15/05/2023 GANGA BAI 1716002006WL001625 GANGA BAI 00089 CBIN0280774 1428 1428 Processed 19/05/2023 775705369 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MALHARGARH MP-16-002-006-002/20
(CHITAKHEDI) 		1716002006NRG24150520230021340 15/05/2023 MUNNI BAI 1716002006WL001624 MUNNI BAI 00089 CBIN0280774 1428 1428 Processed 19/05/2023 775705369 MUNNIBAI CENTRAL BANK OF INDIA(607115)
30 MALHARGARH MP-16-002-006-002/21
(CHITAKHEDI) 		1716002006NRG24150520230021341 15/05/2023 KALURAM 1716002006WL001624 KALURAM 00089 CBIN0280774 1428 1428 Processed 19/05/2023 775705369 KALURAM CENTRAL BANK OF INDIA(607115)
31 MALHARGARH MP-16-002-055-001/61
(SEMLI) 		1716002000NRG24150520230021789 15/05/2023 amrit ram 1716002WL001696 amrit ram 00089 CBIN0280774 1326 1326 Processed 19/05/2023 775705369 amritram INDIA POST PAYMENTS BANK LIMITED(508528)
32 MALHARGARH MP-16-002-065-001/291
(THROOD) 		1716002065NRG24150520230021260 15/05/2023 SHIVA KUNWAR 1716002065WL001617 SHIVA KUNWAR 00089 CBIN0280774 1326 1326 Processed 19/05/2023 775705369 SHIVAKUNWAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
33 MALHARGARH MP-16-002-072-001/283
(TAKRAWAD) 		1716002072NRG24150520230021245 15/05/2023 babulal malviya 1716002072WL001615 babulal malviya 00089 CBIN0280774 1326 1326 Processed 19/05/2023 775705369 babulalmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8262 8262
34 MALHARGARH MP-16-002-031-002/182
(KHADPALLYA) 		1716002031NRG24150520230021241 15/05/2023 Mangilal 1716002031WL001614 Mangilal 00165 IBKL0000345 1224 1224 Processed 19/05/2023 775705369 Mangilal HDFC BANK LTD(607152)
SubTotal 1224 1224
35 MALHARGARH MP-16-002-002-002/104
(MANASAKHURD) 		1716002002NRG24150520230021293 15/05/2023 sita 1716002002WL001619 sita 00176 IDIB000M583 1326 1326 Processed 19/05/2023 775705369 sita INDIAN BANK(607105)
36 MALHARGARH MP-16-002-002-002/141
(MANASAKHURD) 		1716002002NRG24150520230021296 15/05/2023 sundar das bairagi 1716002002WL001619 sundar das bairagi 00176 IDIB000M583 1326 1326 Processed 19/05/2023 775705369 sundardasbairagi STATE BANK OF INDIA(508548)
37 MALHARGARH MP-16-002-002-002/141
(MANASAKHURD) 		1716002002NRG24150520230021295 15/05/2023 sundar das bairagi 1716002002WL001619 sundar das bairagi 00176 IDIB000M583 1326 1326 Processed 19/05/2023 775705369 sundardasbairagi INDIAN BANK(607105)
38 MALHARGARH MP-16-002-002-002/291
(MANASAKHURD) 		1716002002NRG24150520230021287 15/05/2023 namju mwgwal 1716002002WL001618 namju mwgwal 00176 IDIB000M583 1326 1326 Processed 19/05/2023 775705369 namjumwgwal FINCARE SMALL FINANCE BANK LTD(608304)
39 MALHARGARH MP-16-002-002-002/346
(MANASAKHURD) 		1716002002NRG24150520230021289 15/05/2023 kavarlal 1716002002WL001618 kavarlal 00176 IDIB000M583 1326 1326 Processed 19/05/2023 775705369 kavarlal STATE BANK OF INDIA(508548)
40 MALHARGARH MP-16-002-002-002/346
(MANASAKHURD) 		1716002002NRG24150520230021290 15/05/2023 kavarlal 1716002002WL001618 kavarlal 00176 IDIB000M583 1326 1326 Processed 19/05/2023 775705369 kavarlal INDIAN BANK(607105)
41 MALHARGARH MP-16-002-002-002/81
(MANASAKHURD) 		1716002002NRG24150520230021299 15/05/2023 girdhari 1716002002WL001620 girdhari 00176 IDIB000M583 1105 1105 Processed 19/05/2023 775705369 girdhari INDIAN BANK(607105)
42 MALHARGARH MP-16-002-002-003/131-B
(MANASAKHURD) 		1716002002NRG24150520230021300 15/05/2023 pintu 1716002002WL001620 pintu 00176 IDIB000M583 1326 1326 Processed 19/05/2023 775705369 pintu INDIA POST PAYMENTS BANK LIMITED(508528)
43 MALHARGARH MP-16-002-002-003/131-B
(MANASAKHURD) 		1716002002NRG24150520230021301 15/05/2023 rekha 1716002002WL001620 rekha 00176 IDIB000M583 1326 1326 Processed 19/05/2023 775705369 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
44 MALHARGARH MP-16-002-002-003/69
(MANASAKHURD) 		1716002002NRG24150520230021291 15/05/2023 RAMESH 1716002002WL001618 RAMESH 00176 IDIB000M583 1326 1326 Processed 19/05/2023 775705369 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
45 MALHARGARH MP-16-002-007-001/56
(PIPLYAVISHNIYA) 		1716002000NRG24150520230021544 15/05/2023 LALITA BAI 1716002WL001651 LALITA BAI 00176 IDIB000M583 1428 1428 Processed 19/05/2023 775705369 LALITABAI STATE BANK OF INDIA(508548)
46 MALHARGARH MP-16-002-007-002/450
(PIPLYAVISHNIYA) 		1716002000NRG24150520230021547 15/05/2023 MAYA BAI 1716002WL001651 MAYA BAI 00176 IDIB000M583 816 816 Processed 19/05/2023 775705369 MAYABAI INDIAN BANK(607105)
47 MALHARGARH MP-16-002-007-002/89
(PIPLYAVISHNIYA) 		1716002000NRG24150520230021549 15/05/2023 JANI BAI 1716002WL001651 JANI BAI 00176 IDIB000M583 1428 1428 Processed 19/05/2023 775705369 JANIBAI STATE BANK OF INDIA(508548)
48 MALHARGARH MP-16-002-025-001/100
(GERNAE) 		1716002025NRG24150520230021494 15/05/2023 RODMAL DANGI 1716002025WL001645 RODMAL DANGI 00176 IDIB000M583 1428 1428 Processed 19/05/2023 775705369 RODMALDANGI NARMADA JHABUA GRAMIN BANK(508515)
49 MALHARGARH MP-16-002-025-001/264
(GERNAE) 		1716002025NRG24150520230021501 15/05/2023 PRABHULAL 1716002025WL001646 PRABHULAL 00176 IDIB000M583 1428 1428 Processed 19/05/2023 775705369 PRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
50 MALHARGARH MP-16-002-025-001/357
(GERNAE) 		1716002025NRG24150520230021499 15/05/2023 Mukesh 1716002025WL001645 Mukesh 00176 IDIB000M583 1224 1224 Processed 19/05/2023 775705369 Mukesh STATE BANK OF INDIA(508548)
51 MALHARGARH MP-16-002-025-001/363
(GERNAE) 		1716002025NRG24150520230021503 15/05/2023 JASHDA BAI 1716002025WL001646 JASHDA BAI 00176 IDIB000M583 1224 1224 Processed 19/05/2023 775705369 JASHDABAI NARMADA JHABUA GRAMIN BANK(508515)
52 MALHARGARH MP-16-002-031-003/415
(KHADPALLYA) 		1716002031NRG24150520230021805 15/05/2023 Kari bai 1716002031WL001698 Kari bai 00176 IDIB000M583 1326 1326 Processed 19/05/2023 775705369 Karibai STATE BANK OF INDIA(508548)
53 MALHARGARH MP-16-002-034-001/143
(BARKHEDADEV) 		1716002034NRG24150520230021551 15/05/2023 gopal soni 1716002034WL001653 gopal soni 00176 IDIB000M583 663 663 Processed 19/05/2023 775705369 gopalsoni INDIAN BANK(607105)
SubTotal 24004 24004
54 MALHARGARH MP-16-002-025-001/259
(GERNAE) 		1716002025NRG24150520230021496 15/05/2023 Ratanlal 1716002025WL001645 Ratanlal 00354 PUNB0130900 1224 1224 Processed 19/05/2023 775705369 Ratanlal PUNJAB NATIONAL BANK(508568)
55 MALHARGARH MP-16-002-025-001/358
(GERNAE) 		1716002025NRG24150520230021493 15/05/2023 Sangita Bai 1716002025WL001644 Sangita Bai 00354 PUNB0130900 1326 1326 Processed 19/05/2023 775705369 SangitaBai STATE BANK OF INDIA(508548)
56 MALHARGARH MP-16-002-030-001/67
(RANAYARA) 		1716002030NRG24150520230021506 15/05/2023 Gaytri BAi 1716002030WL001647 Gaytri BAi 00354 PUNB0130900 1326 1326 Processed 19/05/2023 775705369 GaytriBAi PUNJAB NATIONAL BANK(508568)
57 MALHARGARH MP-16-002-030-002/116
(RANAYARA) 		1716002000NRG24150520230021343 15/05/2023 Bulak Bai 1716002WL001626 Bulak Bai 00354 PUNB0130900 1326 1326 Processed 19/05/2023 775705369 BulakBai PUNJAB NATIONAL BANK(508568)
58 MALHARGARH MP-16-002-031-002/196
(KHADPALLYA) 		1716002031NRG24150520230021242 15/05/2023 RADHESHYAM 1716002031WL001614 RADHESHYAM 00354 PUNB0130900 1224 1224 Processed 19/05/2023 775705369 RADHESHYAM PUNJAB NATIONAL BANK(508568)
59 MALHARGARH MP-16-002-031-002/206
(KHADPALLYA) 		1716002031NRG24150520230021243 15/05/2023 Rugnath 1716002031WL001614 Rugnath 00354 PUNB0130900 1224 1224 Processed 19/05/2023 775705369 Rugnath PUNJAB NATIONAL BANK(508568)
60 MALHARGARH MP-16-002-031-003/128
(KHADPALLYA) 		1716002031NRG24150520230021795 15/05/2023 kamalkishior 1716002031WL001698 kamalkishior 00354 PUNB0130900 1326 1326 Processed 19/05/2023 775705369 kamalkishior PUNJAB NATIONAL BANK(508568)
61 MALHARGARH MP-16-002-031-003/190
(KHADPALLYA) 		1716002031NRG24150520230021796 15/05/2023 sita bai 1716002031WL001698 sita bai 00354 PUNB0130900 1326 1326 Processed 19/05/2023 775705369 sitabai BANK OF BARODA(606985)
62 MALHARGARH MP-16-002-031-003/208
(KHADPALLYA) 		1716002031NRG24150520230021799 15/05/2023 GENDI BAI 1716002031WL001698 GENDI BAI 00354 PUNB0130900 1326 1326 Processed 19/05/2023 775705369 GENDIBAI PUNJAB NATIONAL BANK(508568)
63 MALHARGARH MP-16-002-031-003/208
(KHADPALLYA) 		1716002031NRG24150520230021798 15/05/2023 SHANTILAL GABBU LAL 1716002031WL001698 SHANTILAL GABBU LAL 00354 PUNB0130900 1326 1326 Processed 19/05/2023 775705369 SHANTILALGABBULAL PUNJAB NATIONAL BANK(508568)
64 MALHARGARH MP-16-002-031-003/361
(KHADPALLYA) 		1716002031NRG24150520230021802 15/05/2023 BASANTI BAI 1716002031WL001698 BASANTI BAI 00354 PUNB0130900 1326 1326 Processed 19/05/2023 775705369 BASANTIBAI PUNJAB NATIONAL BANK(508568)
65 MALHARGARH MP-16-002-031-003/361
(KHADPALLYA) 		1716002031NRG24150520230021804 15/05/2023 RAVINA 1716002031WL001698 RAVINA 00354 PUNB0130900 1326 1326 Processed 19/05/2023 775705369 RAVINA PUNJAB NATIONAL BANK(508568)
66 MALHARGARH MP-16-002-031-003/361
(KHADPALLYA) 		1716002031NRG24150520230021803 15/05/2023 SHANTI BAI 1716002031WL001698 SHANTI BAI 00354 PUNB0130900 1326 1326 Processed 19/05/2023 775705369 SHANTIBAI PUNJAB NATIONAL BANK(508568)
67 MALHARGARH MP-16-002-072-001/132
(TAKRAWAD) 		1716002072NRG24150520230021244 15/05/2023 DEV BAI 1716002072WL001615 DEV BAI 00354 PUNB0130900 1326 1326 Processed 19/05/2023 775705369 DEVBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18258 18258
68 MALHARGARH MP-16-002-011-002/365
(SINDPAN) 		1716002011NRG24150520230021772 15/05/2023 Kameri bai 1716002011WL001690 Kameri bai 00415 SBIN0007291 1547 1547 Processed 19/05/2023 775705369 Kameribai STATE BANK OF INDIA(508548)
69 MALHARGARH MP-16-002-065-001/175
(THROOD) 		1716002065NRG24150520230021258 15/05/2023 FULSINGH 1716002065WL001617 FULSINGH 00415 SBIN0007291 1326 1326 Processed 19/05/2023 775705369 FULSINGH STATE BANK OF INDIA(508548)
70 MALHARGARH MP-16-002-065-001/34
(THROOD) 		1716002065NRG24150520230021262 15/05/2023 Gopal mina 1716002065WL001617 Gopal mina 00415 SBIN0007291 1326 1326 Processed 19/05/2023 775705369 Gopalmina STATE BANK OF INDIA(508548)
71 MALHARGARH MP-16-002-065-001/34
(THROOD) 		1716002065NRG24150520230021261 15/05/2023 RAMLAL 1716002065WL001617 RAMLAL 00415 SBIN0007291 1326 1326 Processed 19/05/2023 775705369 RAMLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
72 MALHARGARH MP-16-002-065-001/356
(THROOD) 		1716002065NRG24150520230021264 15/05/2023 kishor singh 1716002065WL001617 kishor singh 00415 SBIN0007291 1326 1326 Processed 19/05/2023 775705369 kishorsingh STATE BANK OF INDIA(508548)
73 MALHARGARH MP-16-002-065-001/363
(THROOD) 		1716002065NRG24150520230021266 15/05/2023 SURENDRA SINGH 1716002065WL001617 SURENDRA SINGH 00415 SBIN0007291 1326 1326 Processed 19/05/2023 775705369 SURENDRASINGH STATE BANK OF INDIA(508548)
74 MALHARGARH MP-16-002-065-001/383
(THROOD) 		1716002065NRG24150520230021268 15/05/2023 MANGAL SINGH 1716002065WL001617 MANGAL SINGH 00415 SBIN0007291 1326 1326 Processed 19/05/2023 775705369 MANGALSINGH STATE BANK OF INDIA(508548)
75 MALHARGARH MP-16-002-065-001/405
(THROOD) 		1716002065NRG24150520230021270 15/05/2023 INDER SINGH 1716002065WL001617 INDER SINGH 00415 SBIN0007291 1326 1326 Processed 19/05/2023 775705369 INDERSINGH STATE BANK OF INDIA(508548)
76 MALHARGARH MP-16-002-065-001/425
(THROOD) 		1716002065NRG24150520230021271 15/05/2023 RAJPALSINGH 1716002065WL001617 RAJPALSINGH 00415 SBIN0007291 1326 1326 Processed 19/05/2023 775705369 RAJPALSINGH STATE BANK OF INDIA(508548)
77 MALHARGARH MP-16-002-065-001/49
(THROOD) 		1716002065NRG24150520230021274 15/05/2023 NARENDRA 1716002065WL001617 NARENDRA 00415 SBIN0007291 1326 1326 Processed 19/05/2023 775705369 NARENDRA STATE BANK OF INDIA(508548)
78 MALHARGARH MP-16-002-065-001/49
(THROOD) 		1716002065NRG24150520230021273 15/05/2023 TEJULAL 1716002065WL001617 TEJULAL 00415 SBIN0007291 1326 1326 Processed 19/05/2023 775705369 TEJULAL STATE BANK OF INDIA(508548)
79 MALHARGARH MP-16-002-065-001/513
(THROOD) 		1716002065NRG24150520230021275 15/05/2023 GANGASINGH 1716002065WL001617 GANGASINGH 00415 SBIN0007291 1326 1326 Processed 19/05/2023 775705369 GANGASINGH STATE BANK OF INDIA(508548)
80 MALHARGARH MP-16-002-065-001/54
(THROOD) 		1716002065NRG24150520230021278 15/05/2023 DOLATSINGH 1716002065WL001617 DOLATSINGH 00415 SBIN0007291 1326 1326 Processed 19/05/2023 775705369 DOLATSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
81 MALHARGARH MP-16-002-065-001/542
(THROOD) 		1716002065NRG24150520230021279 15/05/2023 TILAK SINGH 1716002065WL001617 TILAK SINGH 00415 SBIN0007291 1326 1326 Processed 19/05/2023 775705369 TILAKSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
82 MALHARGARH MP-16-002-065-001/56
(THROOD) 		1716002065NRG24150520230021281 15/05/2023 MOHANSINGH 1716002065WL001617 MOHANSINGH 00415 SBIN0007291 1326 1326 Processed 19/05/2023 775705369 MOHANSINGH STATE BANK OF INDIA(508548)
83 MALHARGARH MP-16-002-065-001/91
(THROOD) 		1716002065NRG24150520230021285 15/05/2023 KARULAL 1716002065WL001617 KARULAL 00415 SBIN0007291 1326 1326 Processed 19/05/2023 775705369 KARULAL STATE BANK OF INDIA(508548)
SubTotal 21437 21437
84 MALHARGARH MP-16-002-065-001/240
(THROOD) 		1716002065NRG24150520230021259 15/05/2023 shripal singh 1716002065WL001617 shripal singh 00415 SBIN0013003 1326 1326 Processed 19/05/2023 775705369 shripalsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
85 MALHARGARH MP-16-002-002-001/116
(MANASAKHURD) 		1716002002NRG24150520230021298 15/05/2023 mohan 1716002002WL001620 mohan 00415 SBIN0030060 1105 1105 Processed 19/05/2023 775705369 mohan STATE BANK OF INDIA(508548)
86 MALHARGARH MP-16-002-002-001/44-A
(MANASAKHURD) 		1716002002NRG24150520230021292 15/05/2023 dhanna 1716002002WL001619 dhanna 00415 SBIN0030060 1326 1326 Processed 19/05/2023 775705369 dhanna STATE BANK OF INDIA(508548)
87 MALHARGARH MP-16-002-002-002/104
(MANASAKHURD) 		1716002002NRG24150520230021294 15/05/2023 santosh bai 1716002002WL001619 santosh bai 00415 SBIN0030060 1326 1326 Processed 19/05/2023 775705369 santoshbai STATE BANK OF INDIA(508548)
88 MALHARGARH MP-16-002-002-002/191
(MANASAKHURD) 		1716002002NRG24150520230021286 15/05/2023 manjubai 1716002002WL001618 manjubai 00415 SBIN0030060 1326 1326 Processed 19/05/2023 775705369 manjubai STATE BANK OF INDIA(508548)
89 MALHARGARH MP-16-002-002-004/122
(MANASAKHURD) 		1716002002NRG24150520230021297 15/05/2023 Bapulal 1716002002WL001619 Bapulal 00415 SBIN0030060 1326 1326 Processed 19/05/2023 775705369 Bapulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
90 MALHARGARH MP-16-002-002-004/37
(MANASAKHURD) 		1716002002NRG24150520230021303 15/05/2023 chattarsingh 1716002002WL001620 chattarsingh 00415 SBIN0030060 1326 1326 Processed 19/05/2023 775705369 chattarsingh INDIAN BANK(607105)
91 MALHARGARH MP-16-002-007-001/93
(PIPLYAVISHNIYA) 		1716002000NRG24150520230021545 15/05/2023 NANDLAL MOTILAL 1716002WL001651 NANDLAL MOTILAL 00415 SBIN0030060 1428 1428 Processed 19/05/2023 775705369 NANDLALMOTILAL STATE BANK OF INDIA(508548)
92 MALHARGARH MP-16-002-007-002/560
(PIPLYAVISHNIYA) 		1716002000NRG24150520230021548 15/05/2023 MANISHA 1716002WL001651 MANISHA 00415 SBIN0030060 1224 1224 Processed 19/05/2023 775705369 MANISHA BANK OF BARODA(606985)
93 MALHARGARH MP-16-002-012-001/204
(HARSOL) 		1716002000NRG24150520230021701 15/05/2023 Kanwarlal 1716002WL001686 Kanwarlal 00415 SBIN0030060 1428 1428 Processed 19/05/2023 775705369 Kanwarlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
94 MALHARGARH MP-16-002-012-001/27
(HARSOL) 		1716002000NRG24150520230021698 15/05/2023 Sumer singh 1716002WL001685 Sumer singh 00415 SBIN0030060 1428 1428 Processed 19/05/2023 775705369 Sumersingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
95 MALHARGARH MP-16-002-012-001/372
(HARSOL) 		1716002000NRG24150520230021695 15/05/2023 GAJRAJ SINGH 1716002WL001684 GAJRAJ SINGH 00415 SBIN0030060 1428 1428 Processed 19/05/2023 775705369 GAJRAJSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
96 MALHARGARH MP-16-002-012-001/68
(HARSOL) 		1716002000NRG24150520230021705 15/05/2023 Karu Singh 1716002WL001686 Karu Singh 00415 SBIN0030060 816 816 Processed 19/05/2023 775705369 KaruSingh STATE BANK OF INDIA(508548)
97 MALHARGARH MP-16-002-012-001/68
(HARSOL) 		1716002000NRG24150520230021706 15/05/2023 Shyam kunwar 1716002WL001686 Shyam kunwar 00415 SBIN0030060 816 816 Processed 19/05/2023 775705369 Shyamkunwar STATE BANK OF INDIA(508548)
98 MALHARGARH MP-16-002-031-003/191
(KHADPALLYA) 		1716002031NRG24150520230021797 15/05/2023 RAJESH 1716002031WL001698 RAJESH 00415 SBIN0030060 1326 1326 Processed 19/05/2023 775705369 RAJESH STATE BANK OF INDIA(508548)
99 MALHARGARH MP-16-002-031-003/350
(KHADPALLYA) 		1716002031NRG24150520230021800 15/05/2023 REKHA 1716002031WL001698 REKHA 00415 SBIN0030060 1326 1326 Processed 19/05/2023 775705369 REKHA STATE BANK OF INDIA(508548)
100 MALHARGARH MP-16-002-034-001/100
(BARKHEDADEV) 		1716002034NRG24150520230021559 15/05/2023 UDAYRAM KUMHAR 1716002034WL001661 UDAYRAM KUMHAR 00415 SBIN0030060 1326 1326 Processed 19/05/2023 775705369 UDAYRAMKUMHAR STATE BANK OF INDIA(508548)
101 MALHARGARH MP-16-002-034-001/105
(BARKHEDADEV) 		1716002034NRG24150520230021556 15/05/2023 babulal 1716002034WL001658 babulal 00415 SBIN0030060 1326 1326 Processed 19/05/2023 775705369 babulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
102 MALHARGARH MP-16-002-034-001/131
(BARKHEDADEV) 		1716002034NRG24150520230021669 15/05/2023 hiralal 1716002034WL001668 hiralal 00415 SBIN0030060 1326 1326 Processed 19/05/2023 775705369 hiralal NARMADA JHABUA GRAMIN BANK(508515)
103 MALHARGARH MP-16-002-034-001/245
(BARKHEDADEV) 		1716002034NRG24150520230021671 15/05/2023 SAMRATH SHREELAL 1716002034WL001670 SAMRATH SHREELAL 00415 SBIN0030060 1326 1326 Rejected 19/05/2023 775705369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 MALHARGARH MP-16-002-034-001/308
(BARKHEDADEV) 		1716002034NRG24150520230021561 15/05/2023 bharat ghanuprakash 1716002034WL001663 bharat ghanuprakash 00415 SBIN0030060 1326 1326 Processed 19/05/2023 775705369 bharatghanuprakash STATE BANK OF INDIA(508548)
105 MALHARGARH MP-16-002-034-001/36
(BARKHEDADEV) 		1716002034NRG24150520230021673 15/05/2023 radheshyam 1716002034WL001672 radheshyam 00415 SBIN0030060 1326 1326 Processed 19/05/2023 775705369 radheshyam STATE BANK OF INDIA(508548)
106 MALHARGARH MP-16-002-034-001/409
(BARKHEDADEV) 		1716002034NRG24150520230021557 15/05/2023 NANURAM MOGIYA AND MOHAN BAI 1716002034WL001659 NANURAM MOGIYA AND MOHAN BAI 00415 SBIN0030060 1326 1326 Processed 19/05/2023 775705369 NANURAMMOGIYAANDMOHANBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
107 MALHARGARH MP-16-002-034-001/424
(BARKHEDADEV) 		1716002034NRG24150520230021552 15/05/2023 MUKESH JAT 1716002034WL001654 MUKESH JAT 00415 SBIN0030060 663 663 Processed 19/05/2023 775705369 MUKESHJAT STATE BANK OF INDIA(508548)
108 MALHARGARH MP-16-002-034-001/57
(BARKHEDADEV) 		1716002034NRG24150520230021668 15/05/2023 shankarlal 1716002034WL001667 shankarlal 00415 SBIN0030060 1326 1326 Processed 19/05/2023 775705369 shankarlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
109 MALHARGARH MP-16-002-034-002/162
(BARKHEDADEV) 		1716002034NRG24150520230021560 15/05/2023 sita 1716002034WL001662 sita 00415 SBIN0030060 1326 1326 Processed 19/05/2023 775705369 sita STATE BANK OF INDIA(508548)
110 MALHARGARH MP-16-002-034-002/175
(BARKHEDADEV) 		1716002034NRG24150520230021555 15/05/2023 GENDA 1716002034WL001657 GENDA 00415 SBIN0030060 1326 1326 Processed 19/05/2023 775705369 GENDA INDIAN BANK(607105)
111 MALHARGARH MP-16-002-034-002/50
(BARKHEDADEV) 		1716002034NRG24150520230021666 15/05/2023 ramchandra 1716002034WL001665 ramchandra 00415 SBIN0030060 1326 1326 Processed 19/05/2023 775705369 ramchandra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
112 MALHARGARH MP-16-002-034-002/73
(BARKHEDADEV) 		1716002034NRG24150520230021553 15/05/2023 ashok 1716002034WL001655 ashok 00415 SBIN0030060 1326 1326 Processed 19/05/2023 775705369 ashok STATE BANK OF INDIA(508548)
SubTotal 35530 35530
113 MALHARGARH MP-16-002-030-002/439
(RANAYARA) 		1716002030NRG24150520230021507 15/05/2023 BHAV 1716002030WL001647 BHAV 00415 SBIN0030160 1326 1326 Processed 19/05/2023 775705369 BHAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
114 MALHARGARH MP-16-002-065-001/356
(THROOD) 		1716002065NRG24150520230021265 15/05/2023 SHANKRKUNWAR 1716002065WL001617 SHANKRKUNWAR 00415 SBIN0030161 1326 1326 Processed 19/05/2023 775705369 SHANKRKUNWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
115 MALHARGARH MP-16-002-031-003/361
(KHADPALLYA) 		1716002031NRG24150520230021801 15/05/2023 RADHESHYAM 1716002031WL001698 RADHESHYAM 00415 SBIN0030182 1326 1326 Processed 19/05/2023 775705369 RADHESHYAM PUNJAB NATIONAL BANK(508568)
116 MALHARGARH MP-16-002-055-001/106
(SEMLI) 		1716002000NRG24150520230021807 15/05/2023 MANGIBAI 1716002WL001700 MANGIBAI 00415 SBIN0030182 1326 1326 Processed 19/05/2023 775705369 MANGIBAI STATE BANK OF INDIA(508548)
117 MALHARGARH MP-16-002-055-001/40
(SEMLI) 		1716002000NRG24150520230021809 15/05/2023 Ramchandra 1716002WL001700 Ramchandra 00415 SBIN0030182 1326 1326 Processed 19/05/2023 775705369 Ramchandra STATE BANK OF INDIA(508548)
118 MALHARGARH MP-16-002-073-002/93
(KHAKHRAI) 		1716002000NRG24150520230021780 15/05/2023 VARDICHAND MEDHWAL 1716002WL001693 VARDICHAND MEDHWAL 00415 SBIN0030182 1326 1326 Processed 19/05/2023 775705369 VARDICHANDMEDHWAL STATE BANK OF INDIA(508548)
SubTotal 5304 5304
119 MALHARGARH MP-16-002-065-001/430
(THROOD) 		1716002065NRG24150520230021272 15/05/2023 KRASHNPALSINGH KUBERSINGH 1716002065WL001617 KRASHNPALSINGH KUBERSINGH 00415 SBIN0030260 1326 1326 Processed 19/05/2023 775705369 KRASHNPALSINGHKUBERSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
120 MALHARGARH MP-16-002-002-002/291
(MANASAKHURD) 		1716002002NRG24150520230021288 15/05/2023 indra bai 1716002002WL001618 indra bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775705369 indrabai INDIA POST PAYMENTS BANK LIMITED(508528)
121 MALHARGARH MP-16-002-034-001/514
(BARKHEDADEV) 		1716002034NRG24150520230021550 15/05/2023 papusingh 1716002034WL001652 papusingh 00691 IPOS0000001 663 663 Processed 19/05/2023 775705369 papusingh ICICI BANK LTD(508534)
122 MALHARGARH MP-16-002-065-001/141
(THROOD) 		1716002065NRG24150520230021256 15/05/2023 RAMI BAI 1716002065WL001617 RAMI BAI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775705369 RAMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MALHARGARH MP-16-002-065-001/536
(THROOD) 		1716002065NRG24150520230021277 15/05/2023 RAJJAK MANSURI 1716002065WL001617 RAJJAK MANSURI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775705369 RAJJAKMANSURI KOTAK MAHINDRA BANK LTD(607420)
124 MALHARGARH MP-16-002-065-001/555
(THROOD) 		1716002065NRG24150520230021280 15/05/2023 SHELENDRA SINGH 1716002065WL001617 SHELENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775705369 SHELENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
125 MALHARGARH MP-16-002-011-002/83
(SINDPAN) 		1716002000NRG24150520230021806 15/05/2023 JAGDISHNATH 1716002WL001699 JAGDISHNATH 00697 BKID0MG1401 1547 1547 Processed 19/05/2023 775705369 JAGDISHNATH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1547 1547
126 MALHARGARH MP-16-002-014-001/188
(SANJEET) 		1716002014NRG24150520230021686 15/05/2023 RATAN LAL 1716002014WL001680 RATAN LAL 00697 BKID0MG1404 1224 1224 Processed 19/05/2023 775705369 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
127 MALHARGARH MP-16-002-014-001/504
(SANJEET) 		1716002014NRG24150520230021683 15/05/2023 ASHOK 1716002014WL001678 ASHOK 00697 BKID0MG1404 1224 1224 Processed 19/05/2023 775705369 ASHOK BANK OF BARODA(606985)
128 MALHARGARH MP-16-002-014-001/894
(SANJEET) 		1716002014NRG24150520230021681 15/05/2023 bapulal 1716002014WL001676 bapulal 00697 BKID0MG1404 1224 1224 Processed 19/05/2023 775705369 bapulal STATE BANK OF INDIA(508548)
129 MALHARGARH MP-16-002-014-001/903
(SANJEET) 		1716002014NRG24150520230021684 15/05/2023 BANSHILAL 1716002014WL001678 BANSHILAL 00697 BKID0MG1404 1224 1224 Processed 19/05/2023 775705369 BANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
130 MALHARGARH MP-16-002-014-004/7
(SANJEET) 		1716002014NRG24150520230021688 15/05/2023 HULLASIBAI 1716002014WL001682 HULLASIBAI 00697 BKID0MG1404 1224 1224 Processed 19/05/2023 775705369 HULLASIBAI NARMADA JHABUA GRAMIN BANK(508515)
131 MALHARGARH MP-16-002-025-001/167
(GERNAE) 		1716002025NRG24150520230021495 15/05/2023 GIRJA BAI 1716002025WL001645 GIRJA BAI 00697 BKID0MG1404 1428 1428 Processed 19/05/2023 775705369 GIRJABAI STATE BANK OF INDIA(508548)
132 MALHARGARH MP-16-002-025-001/283
(GERNAE) 		1716002025NRG24150520230021490 15/05/2023 Kari bai 1716002025WL001644 Kari bai 00697 BKID0MG1404 1326 1326 Processed 19/05/2023 775705369 Karibai INDIA POST PAYMENTS BANK LIMITED(508528)
133 MALHARGARH MP-16-002-025-001/370
(GERNAE) 		1716002025NRG24150520230021505 15/05/2023 MUKESH 1716002025WL001646 MUKESH 00697 BKID0MG1404 1428 1428 Processed 19/05/2023 775705369 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
134 MALHARGARH MP-16-002-077-002/121
(AKYABEEKA) 		1716002000NRG24150520230021349 15/05/2023 GANSHYAM 1716002WL001629 GANSHYAM 00697 BKID0MG1404 1326 1326 Processed 19/05/2023 775705369 GANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11628 11628
135 MALHARGARH MP-16-002-055-001/77
(SEMLI) 		1716002000NRG24150520230021811 15/05/2023 kavarlal 1716002WL001700 kavarlal 00697 BKID0MG1408 1326 1326 Processed 19/05/2023 775705369 kavarlal CENTRAL BANK OF INDIA(607115)
136 MALHARGARH MP-16-002-073-001/149
(KHAKHRAI) 		1716002000NRG24150520230021791 15/05/2023 TULSIRAM 1716002WL001697 TULSIRAM 00697 BKID0MG1408 1326 1326 Processed 19/05/2023 775705369 TULSIRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
137 MALHARGARH MP-16-002-073-001/157
(KHAKHRAI) 		1716002000NRG24150520230021792 15/05/2023 BAPULAL 1716002WL001697 BAPULAL 00697 BKID0MG1408 1326 1326 Processed 19/05/2023 775705369 BAPULAL NARMADA JHABUA GRAMIN BANK(508515)
138 MALHARGARH MP-16-002-073-001/181
(KHAKHRAI) 		1716002000NRG24150520230021781 15/05/2023 RAMESHCHAND NARYAN 1716002WL001694 RAMESHCHAND NARYAN 00697 BKID0MG1408 1326 1326 Processed 19/05/2023 775705369 RAMESHCHANDNARYAN INDIA POST PAYMENTS BANK LIMITED(508528)
139 MALHARGARH MP-16-002-073-001/26
(KHAKHRAI) 		1716002000NRG24150520230021777 15/05/2023 DEVILAL NANURAM 1716002WL001692 DEVILAL NANURAM 00697 BKID0MG1408 1326 1326 Processed 19/05/2023 775705369 DEVILALNANURAM INDIAN BANK(607105)
140 MALHARGARH MP-16-002-073-002/162
(KHAKHRAI) 		1716002000NRG24150520230021793 15/05/2023 PRAHLADSINGH 1716002WL001697 PRAHLADSINGH 00697 BKID0MG1408 1326 1326 Processed 19/05/2023 775705369 PRAHLADSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
141 MALHARGARH MP-16-002-002-004/150-C
(MANASAKHURD) 		1716002002NRG24150520230021302 15/05/2023 gopal 1716002002WL001620 gopal 00697 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775705369 gopal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
142 MALHARGARH MP-16-002-025-001/145
(GERNAE) 		1716002025NRG24150520230021487 15/05/2023 MADANLAL 1716002025WL001644 MADANLAL 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775705369 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
143 MALHARGARH MP-16-002-025-001/145
(GERNAE) 		1716002025NRG24150520230021488 15/05/2023 PARVAI BAI 1716002025WL001644 PARVAI BAI 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775705369 PARVAIBAI NARMADA JHABUA GRAMIN BANK(508515)
144 MALHARGARH MP-16-002-025-001/224
(GERNAE) 		1716002025NRG24150520230021500 15/05/2023 Nanalal 1716002025WL001646 Nanalal 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2023 775705369 Nanalal NARMADA JHABUA GRAMIN BANK(508515)
145 MALHARGARH MP-16-002-025-001/283
(GERNAE) 		1716002025NRG24150520230021489 15/05/2023 Udayram 1716002025WL001644 Udayram 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775705369 Udayram STATE BANK OF INDIA(508548)
146 MALHARGARH MP-16-002-025-001/340-A
(GERNAE) 		1716002025NRG24150520230021497 15/05/2023 DEELIP 1716002025WL001645 DEELIP 00697 BKID0NAMRGB 1428 1428 Processed 19/05/2023 775705369 DEELIP INDIAN BANK(607105)
147 MALHARGARH MP-16-002-025-001/341
(GERNAE) 		1716002025NRG24150520230021498 15/05/2023 VINOD 1716002025WL001645 VINOD 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2023 775705369 VINOD NARMADA JHABUA GRAMIN BANK(508515)
148 MALHARGARH MP-16-002-025-001/355
(GERNAE) 		1716002025NRG24150520230021491 15/05/2023 Banshilal 1716002025WL001644 Banshilal 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775705369 Banshilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
149 MALHARGARH MP-16-002-034-001/261
(BARKHEDADEV) 		1716002034NRG24150520230021670 15/05/2023 paras kunvar 1716002034WL001669 paras kunvar 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775705369 paraskunvar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
150 MALHARGARH MP-16-002-034-002/39
(BARKHEDADEV) 		1716002034NRG24150520230021554 15/05/2023 hansa bai 1716002034WL001656 hansa bai 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775705369 hansabai STATE BANK OF INDIA(508548)
151 MALHARGARH MP-16-002-073-001/118
(KHAKHRAI) 		1716002000NRG24150520230021790 15/05/2023 METHUSINGH BHANWARSINGH 1716002WL001697 METHUSINGH BHANWARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775705369 METHUSINGHBHANWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
152 MALHARGARH MP-16-002-073-001/152
(KHAKHRAI) 		1716002000NRG24150520230021778 15/05/2023 LAXMI NARAYAN CHAMAR 1716002WL001693 LAXMI NARAYAN CHAMAR 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 775705369 LAXMINARAYANCHAMAR SMRITI NAGRIK SAHAKARI BANK (607248)
153 MALHARGARH MP-16-002-073-001/67
(KHAKHRAI) 		1716002000NRG24150520230021779 15/05/2023 MADAN SINGH RAJPUT 1716002WL001693 MADAN SINGH RAJPUT 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775705369 MADANSINGHRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
154 MALHARGARH MP-16-002-073-001/98
(KHAKHRAI) 		1716002000NRG24150520230021782 15/05/2023 DASHRATHSINGH 1716002WL001694 DASHRATHSINGH 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775705369 DASHRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
155 MALHARGARH MP-16-002-073-002/8
(KHAKHRAI) 		1716002000NRG24150520230021783 15/05/2023 RAMPRSAD LALAGI 1716002WL001694 RAMPRSAD LALAGI 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775705369 RAMPRSADLALAGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19567 19567
Total 204102 204102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_150523APB_FTO_42483 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1326
2 MALHARGARH MP1716002_150523APB_FTO_42483 Bank of India BKID0009129 MANDASAUR 4641
3 MALHARGARH MP1716002_150523APB_FTO_42483 Bank of India BKID0009132 PIPLIYA MANDI 8075
4 MALHARGARH MP1716002_150523APB_FTO_42483 Canara Bank CNRB0005561 Malhargarh 1326
5 MALHARGARH MP1716002_150523APB_FTO_42483 Central Bank Of India CBIN0280771 MANDSAUR 1326
6 MALHARGARH MP1716002_150523APB_FTO_42483 Central Bank Of India CBIN0280773 NARAYANGARH 21420
7 MALHARGARH MP1716002_150523APB_FTO_42483 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 8262
8 MALHARGARH MP1716002_150523APB_FTO_42483 IDBI Bank IBKL0000345 MANDSOUR 1224
9 MALHARGARH MP1716002_150523APB_FTO_42483 Indian Bank IDIB000M583 Mallahargarh 24004
10 MALHARGARH MP1716002_150523APB_FTO_42483 Punjab National Bank PUNB0130900 BUDHA 18258
11 MALHARGARH MP1716002_150523APB_FTO_42483 State Bank of India SBIN0007291 BOTALGANJ 21437
12 MALHARGARH MP1716002_150523APB_FTO_42483 State Bank of India SBIN0013003 KUM MANDSAUR 1326
13 MALHARGARH MP1716002_150523APB_FTO_42483 State Bank of India SBIN0030060 MALHARGARH 35530
14 MALHARGARH MP1716002_150523APB_FTO_42483 State Bank of India SBIN0030160 NAHARGARH 1326
15 MALHARGARH MP1716002_150523APB_FTO_42483 State Bank of India SBIN0030161 BIDWAL 1326
16 MALHARGARH MP1716002_150523APB_FTO_42483 State Bank of India SBIN0030182 PIPLYAMANDI 5304
17 MALHARGARH MP1716002_150523APB_FTO_42483 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 1326
18 MALHARGARH MP1716002_150523APB_FTO_42483 India Post Payments Bank IPOS0000001 Mandsaur 4641
19 MALHARGARH MP1716002_150523APB_FTO_42483 India Post Payments Bank IPOS0000001 Neemuch 1326
20 MALHARGARH MP1716002_150523APB_FTO_42483 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 1547
21 MALHARGARH MP1716002_150523APB_FTO_42483 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 11628
22 MALHARGARH MP1716002_150523APB_FTO_42483 Madhya Pradesh Gramin Bank BKID0MG1408 Kanghati 7956
23 MALHARGARH MP1716002_150523APB_FTO_42483 Madhya Pradesh Gramin Bank BKID0NAMRGB KANGHATI 5304
24 MALHARGARH MP1716002_150523APB_FTO_42483 Madhya Pradesh Gramin Bank BKID0NAMRGB MALHAR 3757
25 MALHARGARH MP1716002_150523APB_FTO_42483 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 1326
26 MALHARGARH MP1716002_150523APB_FTO_42483 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 9180

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