Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:57:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_190723APB_FTO_175276
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-16-002-009-001/133
(RINCHHA) 		1716002000NRG24190720230161986 19/07/2023 KESHAR singh 1716002WL011796 KESHAR singh 00032 UTIB0004232 1326 1326 Processed 22/07/2023 107138108 KESHARsingh BANK OF INDIA(508505)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-074-001/376
(DODIYAMINA) 		1716002074NRG24190720230162902 19/07/2023 ANKIT SHARMA 1716002074WL011848 ANKIT SHARMA 00045 BARB0MANDSA 1326 1326 Processed 22/07/2023 107138108 ANKITSHARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 MALHARGARH MP-16-002-057-002/275
(UMARIYA) 		1716002000NRG24170720230157108 19/07/2023 Dilip Patidar 1716002WL011443 Dilip Patidar 00048 BKID0009129 884 884 Processed 22/07/2023 107138108 DilipPatidar INDIAN BANK(607105)
4 MALHARGARH MP-16-002-074-002/125
(DODIYAMINA) 		1716002074NRG24190720230162912 19/07/2023 RAJARAM 1716002074WL011848 RAJARAM 00048 BKID0009129 1326 1326 Processed 22/07/2023 107138108 RAJARAM BANK OF INDIA(508505)
5 MALHARGARH MP-16-002-074-002/31
(DODIYAMINA) 		1716002074NRG24190720230162925 19/07/2023 RAM SINGH MEENA 1716002074WL011848 RAM SINGH MEENA 00048 BKID0009129 1326 1326 Processed 22/07/2023 107138108 RAMSINGHMEENA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
6 MALHARGARH MP-16-002-074-002/80
(DODIYAMINA) 		1716002074NRG24190720230162930 19/07/2023 MUKESH MEENA 1716002074WL011848 MUKESH MEENA 00048 BKID0009129 1326 1326 Processed 22/07/2023 107138108 MUKESHMEENA BANK OF INDIA(508505)
SubTotal 4862 4862
7 MALHARGARH MP-16-002-009-001/103
(RINCHHA) 		1716002000NRG24190720230161985 19/07/2023 bhupendra kaluram 1716002WL011796 bhupendra kaluram 00048 BKID0009132 1326 1326 Processed 22/07/2023 107138108 bhupendrakaluram BANK OF INDIA(508505)
8 MALHARGARH MP-16-002-009-001/174
(RINCHHA) 		1716002000NRG24190720230161990 19/07/2023 guddi bai 1716002WL011796 guddi bai 00048 BKID0009132 1326 1326 Processed 22/07/2023 107138108 guddibai CENTRAL BANK OF INDIA(607115)
9 MALHARGARH MP-16-002-009-001/268
(RINCHHA) 		1716002000NRG24190720230161998 19/07/2023 DEVENDRA BHERULAL 1716002WL011796 DEVENDRA BHERULAL 00048 BKID0009132 1326 1326 Processed 22/07/2023 107138108 DEVENDRABHERULAL AU SMALL FINANCE BANK LTD(608088)
10 MALHARGARH MP-16-002-033-001/170
(MUNDEDI) 		1716002000NRG24180720230159025 19/07/2023 GYANCHAND MANGILAL SUTHAR 1716002WL011578 GYANCHAND MANGILAL SUTHAR 00048 BKID0009132 1326 1326 Processed 22/07/2023 107138108 GYANCHANDMANGILALSUTHAR BANK OF INDIA(508505)
11 MALHARGARH MP-16-002-033-001/172
(MUNDEDI) 		1716002000NRG24180720230159026 19/07/2023 LAL CHANDRA RAMNIWAS 1716002WL011578 LAL CHANDRA RAMNIWAS 00048 BKID0009132 1326 1326 Processed 22/07/2023 107138108 LALCHANDRARAMNIWAS BANK OF INDIA(508505)
12 MALHARGARH MP-16-002-033-001/96
(MUNDEDI) 		1716002000NRG24180720230159028 19/07/2023 KUNDAN RAJESH KARPENTER 1716002WL011578 KUNDAN RAJESH KARPENTER 00048 BKID0009132 1326 1326 Processed 22/07/2023 107138108 KUNDANRAJESHKARPENTER BANK OF INDIA(508505)
13 MALHARGARH MP-16-002-045-001/80
(DEORI) 		1716002045NRG24190720230161169 19/07/2023 SHYAMLAL 1716002045WL011734 SHYAMLAL 00048 BKID0009132 1326 1326 Processed 22/07/2023 107138108 SHYAMLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
14 MALHARGARH MP-16-002-049-001/258
(GUDBHELI) 		1716002000NRG24180720230158629 19/07/2023 gopal bapulal dhangar 1716002WL011535 gopal bapulal dhangar 00048 BKID0009132 884 884 Processed 22/07/2023 107138108 gopalbapulaldhangar KOTAK MAHINDRA BANK LTD(607420)
15 MALHARGARH MP-16-002-053-002/124
(SOKDI) 		1716002053NRG24190720230162682 19/07/2023 udaylal 1716002053WL011836 udaylal 00048 BKID0009132 1326 1326 Processed 22/07/2023 107138108 udaylal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
16 MALHARGARH MP-16-002-053-002/66
(SOKDI) 		1716002053NRG24190720230162685 19/07/2023 NANDLAL 1716002053WL011836 NANDLAL 00048 BKID0009132 1326 1326 Processed 22/07/2023 107138108 NANDLAL BANK OF INDIA(508505)
17 MALHARGARH MP-16-002-056-001/21
(GOGARPURA) 		1716002056NRG24180720230158585 19/07/2023 gayatree bai 1716002056WL011531 gayatree bai 00048 BKID0009132 1547 1547 Processed 22/07/2023 107138108 gayatreebai BANK OF INDIA(508505)
18 MALHARGARH MP-16-002-056-001/237
(GOGARPURA) 		1716002056NRG24180720230158588 19/07/2023 dipika 1716002056WL011531 dipika 00048 BKID0009132 1547 1547 Processed 22/07/2023 107138108 dipika STATE BANK OF INDIA(508548)
19 MALHARGARH MP-16-002-056-001/64
(GOGARPURA) 		1716002056NRG24180720230158604 19/07/2023 mahesh 1716002056WL011531 mahesh 00048 BKID0009132 1547 1547 Processed 22/07/2023 107138108 mahesh CENTRAL BANK OF INDIA(607115)
20 MALHARGARH MP-16-002-057-002/286-A
(UMARIYA) 		1716002000NRG24170720230157112 19/07/2023 MADAN SINGH 1716002WL011443 MADAN SINGH 00048 BKID0009132 884 884 Processed 22/07/2023 107138108 MADANSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
21 MALHARGARH MP-16-002-058-001/177
(BALAGUDA) 		1716002058NRG24170720230157156 19/07/2023 ramesh 1716002058WL011447 ramesh 00048 BKID0009132 1326 1326 Processed 22/07/2023 107138108 ramesh ICICI BANK LTD(508534)
SubTotal 19669 19669
22 MALHARGARH MP-16-002-007-001/205
(PIPLYAVISHNIYA) 		1716002007NRG24180720230157831 19/07/2023 LAKSHMI BAI 1716002007WL011476 LAKSHMI BAI 00078 CNRB0005561 1326 1326 Processed 22/07/2023 107138108 LAKSHMIBAI CANARA BANK(508532)
23 MALHARGARH MP-16-002-007-001/38
(PIPLYAVISHNIYA) 		1716002007NRG24180720230157843 19/07/2023 BADRILAL BALAI 1716002007WL011476 BADRILAL BALAI 00078 CNRB0005561 1326 1326 Processed 22/07/2023 107138108 BADRILALBALAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
24 MALHARGARH MP-16-002-007-001/38
(PIPLYAVISHNIYA) 		1716002007NRG24180720230157844 19/07/2023 BASANTI BAI 1716002007WL011476 BASANTI BAI 00078 CNRB0005561 1326 1326 Processed 22/07/2023 107138108 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
25 MALHARGARH MP-16-002-048-001/7
(KACHRIYANO) 		1716002000NRG24180720230158639 19/07/2023 babulal dayma 1716002WL011536 babulal dayma 00078 CNRB0005561 1105 1105 Processed 22/07/2023 107138108 babulaldayma INDIA POST PAYMENTS BANK LIMITED(508528)
26 MALHARGARH MP-16-002-048-002/133
(KACHRIYANO) 		1716002000NRG24180720230158646 19/07/2023 LAXMAN KUNVAR 1716002WL011536 LAXMAN KUNVAR 00078 CNRB0005561 1105 1105 Processed 22/07/2023 107138108 LAXMANKUNVAR CANARA BANK(508532)
27 MALHARGARH MP-16-002-048-002/133
(KACHRIYANO) 		1716002000NRG24180720230158645 19/07/2023 Shyam singh 1716002WL011536 Shyam singh 00078 CNRB0005561 1105 1105 Processed 22/07/2023 107138108 Shyamsingh CANARA BANK(508532)
28 MALHARGARH MP-16-002-048-002/141
(KACHRIYANO) 		1716002000NRG24180720230158648 19/07/2023 sunil sonavat 1716002WL011536 sunil sonavat 00078 CNRB0005561 1105 1105 Processed 22/07/2023 107138108 sunilsonavat STATE BANK OF INDIA(508548)
29 MALHARGARH MP-16-002-048-004/91
(KACHRIYANO) 		1716002000NRG24180720230158687 19/07/2023 lokpal singh chouhan 1716002WL011536 lokpal singh chouhan 00078 CNRB0005561 1105 1105 Processed 22/07/2023 107138108 lokpalsinghchouhan CANARA BANK(508532)
30 MALHARGARH MP-16-002-056-001/28
(GOGARPURA) 		1716002056NRG24180720230158594 19/07/2023 SHIVSHANKAR PATIDAR 1716002056WL011531 SHIVSHANKAR PATIDAR 00078 CNRB0005561 1547 1547 Processed 22/07/2023 107138108 SHIVSHANKARPATIDAR INDIAN BANK(607105)
SubTotal 11050 11050
31 MALHARGARH MP-16-002-056-001/143
(GOGARPURA) 		1716002056NRG24180720230158569 19/07/2023 ravina patidar 1716002056WL011531 ravina patidar 00089 CBIN0280771 1547 1547 Processed 22/07/2023 107138108 ravinapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
32 MALHARGARH MP-16-002-056-001/241
(GOGARPURA) 		1716002056NRG24180720230158592 19/07/2023 suraj 1716002056WL011531 suraj 00089 CBIN0280771 1547 1547 Processed 22/07/2023 107138108 suraj STATE BANK OF INDIA(508548)
33 MALHARGARH MP-16-002-074-001/375
(DODIYAMINA) 		1716002074NRG24190720230162901 19/07/2023 AJAY BAACHHDA 1716002074WL011848 AJAY BAACHHDA 00089 CBIN0280771 1326 1326 Processed 22/07/2023 107138108 AJAYBAACHHDA AXIS BANK(607153)
34 MALHARGARH MP-16-002-074-001/380
(DODIYAMINA) 		1716002074NRG24190720230162906 19/07/2023 MAMTA BAI 1716002074WL011848 MAMTA BAI 00089 CBIN0280771 1326 1326 Processed 22/07/2023 107138108 MAMTABAI STATE BANK OF INDIA(508548)
SubTotal 5746 5746
35 MALHARGARH MP-16-002-007-001/527
(PIPLYAVISHNIYA) 		1716002007NRG24180720230157854 19/07/2023 RAM DAYAL 1716002007WL011476 RAM DAYAL 00089 CBIN0280773 1326 1326 Processed 22/07/2023 107138108 RAMDAYAL CENTRAL BANK OF INDIA(607115)
36 MALHARGARH MP-16-002-009-001/191
(RINCHHA) 		1716002000NRG24190720230161991 19/07/2023 SHRIPALSINGH 1716002WL011796 SHRIPALSINGH 00089 CBIN0280773 1326 1326 Processed 22/07/2023 107138108 SHRIPALSINGH CENTRAL BANK OF INDIA(607115)
37 MALHARGARH MP-16-002-009-001/254
(RINCHHA) 		1716002000NRG24190720230161996 19/07/2023 SHYAMLAL 1716002WL011796 SHYAMLAL 00089 CBIN0280773 1326 1326 Processed 22/07/2023 107138108 SHYAMLAL BANK OF INDIA(508505)
SubTotal 3978 3978
38 MALHARGARH MP-16-002-009-001/154
(RINCHHA) 		1716002000NRG24190720230161987 19/07/2023 krapal singh 1716002WL011796 krapal singh 00089 CBIN0280774 1326 1326 Processed 22/07/2023 107138108 krapalsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
39 MALHARGARH MP-16-002-009-001/234
(RINCHHA) 		1716002000NRG24190720230161993 19/07/2023 Bherulal 1716002WL011796 Bherulal 00089 CBIN0280774 1326 1326 Processed 22/07/2023 107138108 Bherulal CENTRAL BANK OF INDIA(607115)
40 MALHARGARH MP-16-002-009-001/240
(RINCHHA) 		1716002000NRG24190720230161994 19/07/2023 Santosh bai 1716002WL011796 Santosh bai 00089 CBIN0280774 1326 1326 Processed 22/07/2023 107138108 Santoshbai CENTRAL BANK OF INDIA(607115)
41 MALHARGARH MP-16-002-033-001/141
(MUNDEDI) 		1716002000NRG24180720230159021 19/07/2023 PUNAM CHAND DEVILAL JI SUTHAR 1716002WL011578 PUNAM CHAND DEVILAL JI SUTHAR 00089 CBIN0280774 1326 1326 Processed 22/07/2023 107138108 PUNAMCHANDDEVILALJISUTHAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
42 MALHARGARH MP-16-002-033-001/159
(MUNDEDI) 		1716002000NRG24180720230159023 19/07/2023 MRS. GHUDDI BAI 1716002WL011578 MRS. GHUDDI BAI 00089 CBIN0280774 1326 1326 Processed 22/07/2023 107138108 MRS.GHUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
43 MALHARGARH MP-16-002-045-001/133
(DEORI) 		1716002045NRG24190720230161160 19/07/2023 Shravan Singh 1716002045WL011734 Shravan Singh 00089 CBIN0280774 1326 1326 Processed 22/07/2023 107138108 ShravanSingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
44 MALHARGARH MP-16-002-045-001/177
(DEORI) 		1716002045NRG24190720230161164 19/07/2023 GOPAL 1716002045WL011734 GOPAL 00089 CBIN0280774 1326 1326 Processed 22/07/2023 107138108 GOPAL CENTRAL BANK OF INDIA(607115)
45 MALHARGARH MP-16-002-045-001/36
(DEORI) 		1716002045NRG24190720230161166 19/07/2023 BADRILAL CHUNILAL 1716002045WL011734 BADRILAL CHUNILAL 00089 CBIN0280774 1326 1326 Processed 22/07/2023 107138108 BADRILALCHUNILAL CENTRAL BANK OF INDIA(607115)
46 MALHARGARH MP-16-002-049-001/150
(GUDBHELI) 		1716002000NRG24180720230158628 19/07/2023 MR. VIJAY SINGH BHAWANI SINGH 1716002WL011535 MR. VIJAY SINGH BHAWANI SINGH 00089 CBIN0280774 884 884 Processed 22/07/2023 107138108 MR.VIJAYSINGHBHAWANISINGH CENTRAL BANK OF INDIA(607115)
47 MALHARGARH MP-16-002-049-001/367
(GUDBHELI) 		1716002000NRG24180720230158630 19/07/2023 devilal 1716002WL011535 devilal 00089 CBIN0280774 884 884 Processed 22/07/2023 107138108 devilal CENTRAL BANK OF INDIA(607115)
48 MALHARGARH MP-16-002-049-001/556
(GUDBHELI) 		1716002000NRG24180720230158631 19/07/2023 SUNIL BALARAM NAI 1716002WL011535 SUNIL BALARAM NAI 00089 CBIN0280774 884 884 Processed 22/07/2023 107138108 SUNILBALARAMNAI CENTRAL BANK OF INDIA(607115)
49 MALHARGARH MP-16-002-053-002/201
(SOKDI) 		1716002053NRG24190720230162683 19/07/2023 Devendr Kumar 1716002053WL011836 Devendr Kumar 00089 CBIN0280774 1326 1326 Processed 22/07/2023 107138108 DevendrKumar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
50 MALHARGARH MP-16-002-056-001/102
(GOGARPURA) 		1716002056NRG24180720230158561 19/07/2023 BALURAM KISHANLAL 1716002056WL011531 BALURAM KISHANLAL 00089 CBIN0280774 1547 1547 Processed 22/07/2023 107138108 BALURAMKISHANLAL CENTRAL BANK OF INDIA(607115)
51 MALHARGARH MP-16-002-056-001/121
(GOGARPURA) 		1716002056NRG24180720230158563 19/07/2023 SALGRAM NANDLAL 1716002056WL011531 SALGRAM NANDLAL 00089 CBIN0280774 1547 1547 Processed 22/07/2023 107138108 SALGRAMNANDLAL CENTRAL BANK OF INDIA(607115)
52 MALHARGARH MP-16-002-056-001/126
(GOGARPURA) 		1716002056NRG24180720230158564 19/07/2023 AJAY RAMESHCHANDRA 1716002056WL011531 AJAY RAMESHCHANDRA 00089 CBIN0280774 1547 1547 Processed 22/07/2023 107138108 AJAYRAMESHCHANDRA CENTRAL BANK OF INDIA(607115)
53 MALHARGARH MP-16-002-056-001/153
(GOGARPURA) 		1716002056NRG24180720230158573 19/07/2023 MAHESH GOPAL 1716002056WL011531 MAHESH GOPAL 00089 CBIN0280774 1547 1547 Processed 22/07/2023 107138108 MAHESHGOPAL CENTRAL BANK OF INDIA(607115)
54 MALHARGARH MP-16-002-056-001/156
(GOGARPURA) 		1716002056NRG24180720230158575 19/07/2023 SANJAY BALURAM 1716002056WL011531 SANJAY BALURAM 00089 CBIN0280774 1547 1547 Processed 22/07/2023 107138108 SANJAYBALURAM CENTRAL BANK OF INDIA(607115)
55 MALHARGARH MP-16-002-056-001/177
(GOGARPURA) 		1716002056NRG24180720230158579 19/07/2023 ganga 1716002056WL011531 ganga 00089 CBIN0280774 1547 1547 Processed 22/07/2023 107138108 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
56 MALHARGARH MP-16-002-056-001/178
(GOGARPURA) 		1716002056NRG24180720230158580 19/07/2023 manish patidar 1716002056WL011531 manish patidar 00089 CBIN0280774 1547 1547 Processed 22/07/2023 107138108 manishpatidar BANK OF INDIA(508505)
57 MALHARGARH MP-16-002-056-001/180
(GOGARPURA) 		1716002056NRG24180720230158582 19/07/2023 anhurbala 1716002056WL011531 anhurbala 00089 CBIN0280774 1547 1547 Processed 22/07/2023 107138108 anhurbala INDIA POST PAYMENTS BANK LIMITED(508528)
58 MALHARGARH MP-16-002-056-001/182
(GOGARPURA) 		1716002056NRG24180720230158584 19/07/2023 rahul patidar 1716002056WL011531 rahul patidar 00089 CBIN0280774 1547 1547 Processed 22/07/2023 107138108 rahulpatidar BANK OF INDIA(508505)
59 MALHARGARH MP-16-002-056-001/25
(GOGARPURA) 		1716002056NRG24180720230158593 19/07/2023 PAWAN AMBALAL 1716002056WL011531 PAWAN AMBALAL 00089 CBIN0280774 1547 1547 Processed 22/07/2023 107138108 PAWANAMBALAL CENTRAL BANK OF INDIA(607115)
60 MALHARGARH MP-16-002-056-001/36
(GOGARPURA) 		1716002056NRG24180720230158596 19/07/2023 ASHOK SHANTILAL 1716002056WL011531 ASHOK SHANTILAL 00089 CBIN0280774 1547 1547 Processed 22/07/2023 107138108 ASHOKSHANTILAL BANK OF INDIA(508505)
61 MALHARGARH MP-16-002-056-001/63
(GOGARPURA) 		1716002056NRG24180720230158603 19/07/2023 ANIL 1716002056WL011531 ANIL 00089 CBIN0280774 1547 1547 Processed 22/07/2023 107138108 ANIL CENTRAL BANK OF INDIA(607115)
62 MALHARGARH MP-16-002-056-001/74
(GOGARPURA) 		1716002056NRG24180720230158606 19/07/2023 Rupesh omprakash 1716002056WL011531 Rupesh omprakash 00089 CBIN0280774 1547 1547 Processed 22/07/2023 107138108 Rupeshomprakash PUNJAB NATIONAL BANK(508568)
63 MALHARGARH MP-16-002-056-001/78
(GOGARPURA) 		1716002056NRG24180720230158607 19/07/2023 MOHANBAI 1716002056WL011531 MOHANBAI 00089 CBIN0280774 1547 1547 Processed 22/07/2023 107138108 MOHANBAI STATE BANK OF INDIA(508548)
64 MALHARGARH MP-16-002-056-001/88
(GOGARPURA) 		1716002056NRG24180720230158610 19/07/2023 ARJUN MATHURALAL 1716002056WL011531 ARJUN MATHURALAL 00089 CBIN0280774 1547 1547 Processed 22/07/2023 107138108 ARJUNMATHURALAL CENTRAL BANK OF INDIA(607115)
65 MALHARGARH MP-16-002-056-002/49
(GOGARPURA) 		1716002056NRG24180720230158613 19/07/2023 BHULI BAI 1716002056WL011531 BHULI BAI 00089 CBIN0280774 1547 1547 Processed 22/07/2023 107138108 BHULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MALHARGARH MP-16-002-057-002/251
(UMARIYA) 		1716002000NRG24170720230157101 19/07/2023 Mamta kunwar 1716002WL011443 Mamta kunwar 00089 CBIN0280774 884 884 Processed 22/07/2023 107138108 Mamtakunwar CENTRAL BANK OF INDIA(607115)
67 MALHARGARH MP-16-002-057-002/276
(UMARIYA) 		1716002000NRG24170720230157109 19/07/2023 govind singh 1716002WL011443 govind singh 00089 CBIN0280774 884 884 Processed 22/07/2023 107138108 govindsingh STATE BANK OF INDIA(508548)
68 MALHARGARH MP-16-002-057-002/96
(UMARIYA) 		1716002000NRG24170720230157113 19/07/2023 manohar singh 1716002WL011443 manohar singh 00089 CBIN0280774 884 884 Processed 22/07/2023 107138108 manoharsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
69 MALHARGARH MP-16-002-058-001/196
(BALAGUDA) 		1716002058NRG24170720230157158 19/07/2023 Nirmala 1716002058WL011447 Nirmala 00089 CBIN0280774 1326 1326 Processed 22/07/2023 107138108 Nirmala CENTRAL BANK OF INDIA(607115)
SubTotal 43316 43316
70 MALHARGARH MP-16-002-045-001/107
(DEORI) 		1716002045NRG24190720230161158 19/07/2023 DASHRATH 1716002045WL011734 DASHRATH 00089 CBIN0285104 1326 1326 Processed 22/07/2023 107138108 DASHRATH STATE BANK OF INDIA(508548)
71 MALHARGARH MP-16-002-045-001/29
(DEORI) 		1716002045NRG24190720230161165 19/07/2023 nand kunwar 1716002045WL011734 nand kunwar 00089 CBIN0285104 1326 1326 Processed 22/07/2023 107138108 nandkunwar CENTRAL BANK OF INDIA(607115)
72 MALHARGARH MP-16-002-045-001/66
(DEORI) 		1716002045NRG24190720230161167 19/07/2023 LAXMANSINGH 1716002045WL011734 LAXMANSINGH 00089 CBIN0285104 1326 1326 Processed 22/07/2023 107138108 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
73 MALHARGARH MP-16-002-045-001/66
(DEORI) 		1716002045NRG24190720230161168 19/07/2023 Ramkunwar 1716002045WL011734 Ramkunwar 00089 CBIN0285104 1326 1326 Processed 22/07/2023 107138108 Ramkunwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
74 MALHARGARH MP-16-002-058-001/196
(BALAGUDA) 		1716002058NRG24170720230157157 19/07/2023 Laxminarayan 1716002058WL011447 Laxminarayan 00114 CBIN0MPDCAU 1326 1326 Processed 22/07/2023 107138108 Laxminarayan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
75 MALHARGARH MP-16-002-007-001/136
(PIPLYAVISHNIYA) 		1716002007NRG24180720230157810 19/07/2023 RAMESH 1716002007WL011476 RAMESH 00168 ICIC0003813 1326 1326 Processed 22/07/2023 107138108 RAMESH STATE BANK OF INDIA(508548)
76 MALHARGARH MP-16-002-007-001/136
(PIPLYAVISHNIYA) 		1716002007NRG24180720230157811 19/07/2023 RAMESH 1716002007WL011476 RAMESH 00168 ICIC0003813 1326 1326 Processed 22/07/2023 107138108 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
77 MALHARGARH MP-16-002-048-004/46
(KACHRIYANO) 		1716002000NRG24180720230158685 19/07/2023 Ukarsingh 1716002WL011536 Ukarsingh 00168 ICIC0003813 1105 1105 Processed 22/07/2023 107138108 Ukarsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
78 MALHARGARH MP-16-002-057-002/103
(UMARIYA) 		1716002000NRG24170720230157096 19/07/2023 omprakash 1716002WL011443 omprakash 00168 ICIC0003813 884 884 Processed 22/07/2023 107138108 omprakash ICICI BANK LTD(508534)
79 MALHARGARH MP-16-002-057-002/263
(UMARIYA) 		1716002000NRG24170720230157104 19/07/2023 KAN SINGH 1716002WL011443 KAN SINGH 00168 ICIC0003813 884 884 Processed 22/07/2023 107138108 KANSINGH ICICI BANK LTD(508534)
80 MALHARGARH MP-16-002-057-002/284
(UMARIYA) 		1716002000NRG24170720230157111 19/07/2023 rajendra 1716002WL011443 rajendra 00168 ICIC0003813 884 884 Processed 22/07/2023 107138108 rajendra ICICI BANK LTD(508534)
81 MALHARGARH MP-16-002-058-001/101
(BALAGUDA) 		1716002058NRG24170720230157152 19/07/2023 bhagwanti 1716002058WL011447 bhagwanti 00168 ICIC0003813 1326 1326 Processed 22/07/2023 107138108 bhagwanti ICICI BANK LTD(508534)
SubTotal 7735 7735
82 MALHARGARH MP-16-002-045-001/161
(DEORI) 		1716002045NRG24190720230161162 19/07/2023 Mahendra Singh Songara 1716002045WL011734 Mahendra Singh Songara 00176 IDIB000M212 1326 1326 Processed 22/07/2023 107138108 MahendraSinghSongara JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
83 MALHARGARH MP-16-002-074-001/85
(DODIYAMINA) 		1716002074NRG24190720230162908 19/07/2023 SHYAMABAI VASDA 1716002074WL011848 SHYAMABAI VASDA 00176 IDIB000M212 1326 1326 Processed 22/07/2023 107138108 SHYAMABAIVASDA INDIAN BANK(607105)
SubTotal 2652 2652
84 MALHARGARH MP-16-002-007-001/153
(PIPLYAVISHNIYA) 		1716002007NRG24180720230157818 19/07/2023 Manju bai 1716002007WL011476 Manju bai 00176 IDIB000M583 1326 1326 Processed 22/07/2023 107138108 Manjubai INDIAN BANK(607105)
85 MALHARGARH MP-16-002-007-001/159
(PIPLYAVISHNIYA) 		1716002007NRG24180720230157822 19/07/2023 lalita ai 1716002007WL011476 lalita ai 00176 IDIB000M583 1326 1326 Processed 22/07/2023 107138108 lalitaai NARMADA JHABUA GRAMIN BANK(508515)
86 MALHARGARH MP-16-002-007-001/159
(PIPLYAVISHNIYA) 		1716002007NRG24180720230157819 19/07/2023 lila bai 1716002007WL011476 lila bai 00176 IDIB000M583 1326 1326 Processed 22/07/2023 107138108 lilabai STATE BANK OF INDIA(508548)
87 MALHARGARH MP-16-002-007-001/159
(PIPLYAVISHNIYA) 		1716002007NRG24180720230157821 19/07/2023 Mahesh 1716002007WL011476 Mahesh 00176 IDIB000M583 1326 1326 Processed 22/07/2023 107138108 Mahesh INDIAN BANK(607105)
88 MALHARGARH MP-16-002-007-001/166
(PIPLYAVISHNIYA) 		1716002007NRG24180720230157823 19/07/2023 kanhaiyalal 1716002007WL011476 kanhaiyalal 00176 IDIB000M583 1326 1326 Processed 22/07/2023 107138108 kanhaiyalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
89 MALHARGARH MP-16-002-007-001/166
(PIPLYAVISHNIYA) 		1716002007NRG24180720230157824 19/07/2023 MANOHARLAL KANHAIYALAL PATIDAR 1716002007WL011476 MANOHARLAL KANHAIYALAL PATIDAR 00176 IDIB000M583 1326 1326 Processed 22/07/2023 107138108 MANOHARLALKANHAIYALALPATIDAR INDIAN BANK(607105)
90 MALHARGARH MP-16-002-007-001/166
(PIPLYAVISHNIYA) 		1716002007NRG24180720230157825 19/07/2023 Ranjana bai 1716002007WL011476 Ranjana bai 00176 IDIB000M583 1326 1326 Processed 22/07/2023 107138108 Ranjanabai INDIAN BANK(607105)
91 MALHARGARH MP-16-002-007-001/199
(PIPLYAVISHNIYA) 		1716002007NRG24180720230157829 19/07/2023 DROPATI BAI 1716002007WL011476 DROPATI BAI 00176 IDIB000M583 1326 1326 Processed 22/07/2023 107138108 DROPATIBAI STATE BANK OF INDIA(508548)
92 MALHARGARH MP-16-002-007-001/199
(PIPLYAVISHNIYA) 		1716002007NRG24180720230157828 19/07/2023 JAGDISH DAMAMI 1716002007WL011476 JAGDISH DAMAMI 00176 IDIB000M583 1326 1326 Processed 22/07/2023 107138108 JAGDISHDAMAMI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
93 MALHARGARH MP-16-002-007-001/205
(PIPLYAVISHNIYA) 		1716002007NRG24180720230157830 19/07/2023 ISHWARLAL PATIDAR 1716002007WL011476 ISHWARLAL PATIDAR 00176 IDIB000M583 1326 1326 Processed 22/07/2023 107138108 ISHWARLALPATIDAR INDIAN BANK(607105)
94 MALHARGARH MP-16-002-007-001/206
(PIPLYAVISHNIYA) 		1716002007NRG24180720230157832 19/07/2023 PUNAM CHAND PATIDAR 1716002007WL011476 PUNAM CHAND PATIDAR 00176 IDIB000M583 1326 1326 Processed 22/07/2023 107138108 PUNAMCHANDPATIDAR INDIAN BANK(607105)
95 MALHARGARH MP-16-002-007-001/210
(PIPLYAVISHNIYA) 		1716002007NRG24180720230157834 19/07/2023 LAXMAN 1716002007WL011476 LAXMAN 00176 IDIB000M583 1326 1326 Processed 22/07/2023 107138108 LAXMAN STATE BANK OF INDIA(508548)
96 MALHARGARH MP-16-002-007-001/210
(PIPLYAVISHNIYA) 		1716002007NRG24180720230157835 19/07/2023 LILA BAI 1716002007WL011476 LILA BAI 00176 IDIB000M583 1326 1326 Processed 22/07/2023 107138108 LILABAI INDIAN BANK(607105)
97 MALHARGARH MP-16-002-007-001/518
(PIPLYAVISHNIYA) 		1716002007NRG24180720230157849 19/07/2023 MUNNA BAI 1716002007WL011476 MUNNA BAI 00176 IDIB000M583 1326 1326 Processed 22/07/2023 107138108 MUNNABAI INDIAN BANK(607105)
98 MALHARGARH MP-16-002-007-001/518
(PIPLYAVISHNIYA) 		1716002007NRG24180720230157848 19/07/2023 PUNAMCHAND 1716002007WL011476 PUNAMCHAND 00176 IDIB000M583 1326 1326 Processed 22/07/2023 107138108 PUNAMCHAND INDIAN BANK(607105)
99 MALHARGARH MP-16-002-007-001/519
(PIPLYAVISHNIYA) 		1716002007NRG24180720230157850 19/07/2023 SAMPAT BAI 1716002007WL011476 SAMPAT BAI 00176 IDIB000M583 1326 1326 Processed 22/07/2023 107138108 SAMPATBAI INDIAN BANK(607105)
100 MALHARGARH MP-16-002-007-001/530
(PIPLYAVISHNIYA) 		1716002007NRG24180720230157859 19/07/2023 rahul 1716002007WL011476 rahul 00176 IDIB000M583 1326 1326 Processed 22/07/2023 107138108 rahul STATE BANK OF INDIA(508548)
101 MALHARGARH MP-16-002-007-001/530
(PIPLYAVISHNIYA) 		1716002007NRG24180720230157858 19/07/2023 vikas 1716002007WL011476 vikas 00176 IDIB000M583 1326 1326 Processed 22/07/2023 107138108 vikas INDIAN BANK(607105)
102 MALHARGARH MP-16-002-014-001/843
(SANJEET) 		1716002014NRG24180720230157880 19/07/2023 prakash 1716002014WL011477 prakash 00176 IDIB000M583 1632 1632 Processed 22/07/2023 107138108 prakash INDIAN BANK(607105)
103 MALHARGARH MP-16-002-048-001/150
(KACHRIYANO) 		1716002000NRG24180720230158637 19/07/2023 INDRAMAL NAGGA 1716002WL011536 INDRAMAL NAGGA 00176 IDIB000M583 1105 1105 Processed 22/07/2023 107138108 INDRAMALNAGGA INDIAN BANK(607105)
104 MALHARGARH MP-16-002-048-001/87
(KACHRIYANO) 		1716002000NRG24180720230158641 19/07/2023 radheshyam mogiya 1716002WL011536 radheshyam mogiya 00176 IDIB000M583 1105 1105 Processed 22/07/2023 107138108 radheshyammogiya INDIAN BANK(607105)
105 MALHARGARH MP-16-002-048-002/125
(KACHRIYANO) 		1716002000NRG24180720230158644 19/07/2023 Binnu 1716002WL011536 Binnu 00176 IDIB000M583 1105 1105 Processed 22/07/2023 107138108 Binnu INDIAN BANK(607105)
106 MALHARGARH MP-16-002-048-002/24
(KACHRIYANO) 		1716002000NRG24180720230158650 19/07/2023 Harisingh 1716002WL011536 Harisingh 00176 IDIB000M583 1105 1105 Processed 22/07/2023 107138108 Harisingh INDIAN BANK(607105)
107 MALHARGARH MP-16-002-048-003/100
(KACHRIYANO) 		1716002000NRG24180720230158654 19/07/2023 banshilal 1716002WL011536 banshilal 00176 IDIB000M583 1105 1105 Processed 22/07/2023 107138108 banshilal INDIAN BANK(607105)
108 MALHARGARH MP-16-002-048-003/101
(KACHRIYANO) 		1716002000NRG24180720230158655 19/07/2023 raju 1716002WL011536 raju 00176 IDIB000M583 1105 1105 Processed 22/07/2023 107138108 raju INDIAN BANK(607105)
109 MALHARGARH MP-16-002-048-003/111
(KACHRIYANO) 		1716002000NRG24180720230158658 19/07/2023 FULA BAI PATIDAR 1716002WL011536 FULA BAI PATIDAR 00176 IDIB000M583 1105 1105 Processed 22/07/2023 107138108 FULABAIPATIDAR INDIAN BANK(607105)
110 MALHARGARH MP-16-002-048-003/113
(KACHRIYANO) 		1716002000NRG24180720230158659 19/07/2023 Rukman 1716002WL011536 Rukman 00176 IDIB000M583 1105 1105 Processed 22/07/2023 107138108 Rukman INDIAN BANK(607105)
111 MALHARGARH MP-16-002-048-003/16
(KACHRIYANO) 		1716002000NRG24180720230158661 19/07/2023 LALARAM 1716002WL011536 LALARAM 00176 IDIB000M583 1105 1105 Processed 22/07/2023 107138108 LALARAM CANARA BANK(508532)
112 MALHARGARH MP-16-002-048-003/33
(KACHRIYANO) 		1716002000NRG24180720230158664 19/07/2023 Kelash 1716002WL011536 Kelash 00176 IDIB000M583 1105 1105 Processed 22/07/2023 107138108 Kelash INDIAN BANK(607105)
113 MALHARGARH MP-16-002-048-003/43
(KACHRIYANO) 		1716002000NRG24180720230158666 19/07/2023 NARENRA 1716002WL011536 NARENRA 00176 IDIB000M583 1105 1105 Processed 22/07/2023 107138108 NARENRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
114 MALHARGARH MP-16-002-048-003/55
(KACHRIYANO) 		1716002000NRG24180720230158670 19/07/2023 Durgesh kunvar 1716002WL011536 Durgesh kunvar 00176 IDIB000M583 1105 1105 Processed 22/07/2023 107138108 Durgeshkunvar INDIAN BANK(607105)
115 MALHARGARH MP-16-002-048-003/59
(KACHRIYANO) 		1716002000NRG24180720230158672 19/07/2023 BHAVAR KUNVAR 1716002WL011536 BHAVAR KUNVAR 00176 IDIB000M583 1105 1105 Processed 22/07/2023 107138108 BHAVARKUNVAR INDIAN BANK(607105)
116 MALHARGARH MP-16-002-048-003/71
(KACHRIYANO) 		1716002000NRG24180720230158675 19/07/2023 SUBHASH BHAVARLAL 1716002WL011536 SUBHASH BHAVARLAL 00176 IDIB000M583 1105 1105 Processed 22/07/2023 107138108 SUBHASHBHAVARLAL INDIAN BANK(607105)
117 MALHARGARH MP-16-002-048-003/9
(KACHRIYANO) 		1716002000NRG24180720230158679 19/07/2023 JAGDISH 1716002WL011536 JAGDISH 00176 IDIB000M583 1105 1105 Processed 22/07/2023 107138108 JAGDISH INDIAN BANK(607105)
118 MALHARGARH MP-16-002-048-003/97
(KACHRIYANO) 		1716002000NRG24180720230158683 19/07/2023 PANKAJ 1716002WL011536 PANKAJ 00176 IDIB000M583 1105 1105 Processed 22/07/2023 107138108 PANKAJ INDIAN BANK(607105)
119 MALHARGARH MP-16-002-048-004/31
(KACHRIYANO) 		1716002000NRG24180720230158684 19/07/2023 SHYAM SINGH 1716002WL011536 SHYAM SINGH 00176 IDIB000M583 1105 1105 Processed 22/07/2023 107138108 SHYAMSINGH INDIAN BANK(607105)
SubTotal 44285 44285
120 MALHARGARH MP-16-002-074-001/379
(DODIYAMINA) 		1716002074NRG24190720230162905 19/07/2023 VISHAL DAHIMA 1716002074WL011848 VISHAL DAHIMA 00177 IOBA0002957 1326 1326 Processed 22/07/2023 107138108 VISHALDAHIMA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
121 MALHARGARH MP-16-002-056-001/103
(GOGARPURA) 		1716002056NRG24180720230158562 19/07/2023 shyam lata patidar 1716002056WL011531 shyam lata patidar 00415 SBIN0007291 1547 1547 Processed 22/07/2023 107138108 shyamlatapatidar STATE BANK OF INDIA(508548)
122 MALHARGARH MP-16-002-056-001/47
(GOGARPURA) 		1716002056NRG24180720230158600 19/07/2023 HANSRAJ BALURAM PATIDAR 1716002056WL011531 HANSRAJ BALURAM PATIDAR 00415 SBIN0007291 1547 1547 Processed 22/07/2023 107138108 HANSRAJBALURAMPATIDAR CENTRAL BANK OF INDIA(607115)
123 MALHARGARH MP-16-002-069-002/360
(BELARA) 		1716002000NRG24180720230159305 19/07/2023 NILU AI 1716002WL011594 NILU AI 00415 SBIN0007291 1326 1326 Processed 22/07/2023 107138108 NILUAI STATE BANK OF INDIA(508548)
124 MALHARGARH MP-16-002-069-002/627
(BELARA) 		1716002000NRG24180720230159236 19/07/2023 SAVITA BAI 1716002WL011585 SAVITA BAI 00415 SBIN0007291 1326 1326 Processed 22/07/2023 107138108 SAVITABAI STATE BANK OF INDIA(508548)
125 MALHARGARH MP-16-002-074-001/173
(DODIYAMINA) 		1716002074NRG24190720230162899 19/07/2023 NARKALI 1716002074WL011848 NARKALI 00415 SBIN0007291 1326 1326 Processed 22/07/2023 107138108 NARKALI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
126 MALHARGARH MP-16-002-074-001/233
(DODIYAMINA) 		1716002074NRG24190720230162900 19/07/2023 RAJNI BAI 1716002074WL011848 RAJNI BAI 00415 SBIN0007291 1326 1326 Processed 22/07/2023 107138108 RAJNIBAI STATE BANK OF INDIA(508548)
127 MALHARGARH MP-16-002-074-002/20
(DODIYAMINA) 		1716002074NRG24190720230162924 19/07/2023 gheesalal 1716002074WL011848 gheesalal 00415 SBIN0007291 1326 1326 Processed 22/07/2023 107138108 gheesalal BANK OF INDIA(508505)
128 MALHARGARH MP-16-002-074-002/78
(DODIYAMINA) 		1716002074NRG24190720230162929 19/07/2023 AMRITRAM 1716002074WL011848 AMRITRAM 00415 SBIN0007291 1326 1326 Processed 22/07/2023 107138108 AMRITRAM STATE BANK OF INDIA(508548)
SubTotal 11050 11050
129 MALHARGARH MP-16-002-074-002/124
(DODIYAMINA) 		1716002074NRG24190720230162911 19/07/2023 SANJU 1716002074WL011848 SANJU 00415 SBIN0030058 1326 1326 Processed 22/07/2023 107138108 SANJU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
130 MALHARGARH MP-16-002-007-001/137
(PIPLYAVISHNIYA) 		1716002007NRG24180720230157812 19/07/2023 DEVILAL patidar 1716002007WL011476 DEVILAL patidar 00415 SBIN0030060 1326 1326 Processed 22/07/2023 107138108 DEVILALpatidar CANARA BANK(508532)
131 MALHARGARH MP-16-002-007-001/139
(PIPLYAVISHNIYA) 		1716002007NRG24180720230157815 19/07/2023 kailash bai 1716002007WL011476 kailash bai 00415 SBIN0030060 1326 1326 Processed 22/07/2023 107138108 kailashbai INDIA POST PAYMENTS BANK LIMITED(508528)
132 MALHARGARH MP-16-002-007-001/159
(PIPLYAVISHNIYA) 		1716002007NRG24180720230157820 19/07/2023 BHAGIRATH LAKSHMINARAYAN PATIDAR 1716002007WL011476 BHAGIRATH LAKSHMINARAYAN PATIDAR 00415 SBIN0030060 1326 1326 Processed 22/07/2023 107138108 BHAGIRATHLAKSHMINARAYANPATIDAR STATE BANK OF INDIA(508548)
133 MALHARGARH MP-16-002-007-001/198
(PIPLYAVISHNIYA) 		1716002007NRG24180720230157827 19/07/2023 sangita bai 1716002007WL011476 sangita bai 00415 SBIN0030060 1326 1326 Processed 22/07/2023 107138108 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
134 MALHARGARH MP-16-002-007-001/198
(PIPLYAVISHNIYA) 		1716002007NRG24180720230157826 19/07/2023 SUHAGMAL SANGITABAIPATIDAR 1716002007WL011476 SUHAGMAL SANGITABAIPATIDAR 00415 SBIN0030060 1326 1326 Processed 22/07/2023 107138108 SUHAGMALSANGITABAIPATIDAR STATE BANK OF INDIA(508548)
135 MALHARGARH MP-16-002-007-001/37
(PIPLYAVISHNIYA) 		1716002007NRG24180720230157842 19/07/2023 KANHAIYALAL PATIDAR 1716002007WL011476 KANHAIYALAL PATIDAR 00415 SBIN0030060 1326 1326 Processed 22/07/2023 107138108 KANHAIYALALPATIDAR STATE BANK OF INDIA(508548)
136 MALHARGARH MP-16-002-007-001/37
(PIPLYAVISHNIYA) 		1716002007NRG24180720230157840 19/07/2023 mukesh patidar 1716002007WL011476 mukesh patidar 00415 SBIN0030060 1326 1326 Processed 22/07/2023 107138108 mukeshpatidar STATE BANK OF INDIA(508548)
137 MALHARGARH MP-16-002-007-001/49
(PIPLYAVISHNIYA) 		1716002007NRG24180720230157847 19/07/2023 KAILASHCHANDRA 1716002007WL011476 KAILASHCHANDRA 00415 SBIN0030060 1326 1326 Processed 22/07/2023 107138108 KAILASHCHANDRA INDIAN BANK(607105)
138 MALHARGARH MP-16-002-007-001/49
(PIPLYAVISHNIYA) 		1716002007NRG24180720230157846 19/07/2023 narulal 1716002007WL011476 narulal 00415 SBIN0030060 1326 1326 Processed 22/07/2023 107138108 narulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
139 MALHARGARH MP-16-002-007-001/522
(PIPLYAVISHNIYA) 		1716002007NRG24180720230157851 19/07/2023 manaklal 1716002007WL011476 manaklal 00415 SBIN0030060 1326 1326 Processed 22/07/2023 107138108 manaklal STATE BANK OF INDIA(508548)
140 MALHARGARH MP-16-002-007-001/526
(PIPLYAVISHNIYA) 		1716002007NRG24180720230157853 19/07/2023 hemlata 1716002007WL011476 hemlata 00415 SBIN0030060 1326 1326 Processed 22/07/2023 107138108 hemlata STATE BANK OF INDIA(508548)
141 MALHARGARH MP-16-002-007-001/526
(PIPLYAVISHNIYA) 		1716002007NRG24180720230157852 19/07/2023 jamanalal 1716002007WL011476 jamanalal 00415 SBIN0030060 1326 1326 Processed 22/07/2023 107138108 jamanalal STATE BANK OF INDIA(508548)
142 MALHARGARH MP-16-002-048-001/133
(KACHRIYANO) 		1716002000NRG24180720230158635 19/07/2023 mukesh 1716002WL011536 mukesh 00415 SBIN0030060 1105 1105 Processed 22/07/2023 107138108 mukesh STATE BANK OF INDIA(508548)
143 MALHARGARH MP-16-002-048-001/136
(KACHRIYANO) 		1716002000NRG24180720230158636 19/07/2023 VIKRAM SINGH 1716002WL011536 VIKRAM SINGH 00415 SBIN0030060 1105 1105 Processed 22/07/2023 107138108 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
144 MALHARGARH MP-16-002-048-002/125
(KACHRIYANO) 		1716002000NRG24180720230158643 19/07/2023 NATVAR 1716002WL011536 NATVAR 00415 SBIN0030060 1105 1105 Processed 22/07/2023 107138108 NATVAR INDIAN BANK(607105)
145 MALHARGARH MP-16-002-048-002/134
(KACHRIYANO) 		1716002000NRG24180720230158647 19/07/2023 nilesh das 1716002WL011536 nilesh das 00415 SBIN0030060 1105 1105 Processed 22/07/2023 107138108 nileshdas STATE BANK OF INDIA(508548)
146 MALHARGARH MP-16-002-048-003/11
(KACHRIYANO) 		1716002000NRG24180720230158657 19/07/2023 BANSHI LAL BABRU BHIL 1716002WL011536 BANSHI LAL BABRU BHIL 00415 SBIN0030060 1105 1105 Processed 22/07/2023 107138108 BANSHILALBABRUBHIL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
147 MALHARGARH MP-16-002-048-003/15
(KACHRIYANO) 		1716002000NRG24180720230158660 19/07/2023 SAMRATHMAL 1716002WL011536 SAMRATHMAL 00415 SBIN0030060 1105 1105 Processed 22/07/2023 107138108 SAMRATHMAL INDIAN BANK(607105)
148 MALHARGARH MP-16-002-048-003/3
(KACHRIYANO) 		1716002000NRG24180720230158662 19/07/2023 VINOD SOLANKI 1716002WL011536 VINOD SOLANKI 00415 SBIN0030060 1105 1105 Processed 22/07/2023 107138108 VINODSOLANKI STATE BANK OF INDIA(508548)
149 MALHARGARH MP-16-002-048-003/30
(KACHRIYANO) 		1716002000NRG24180720230158663 19/07/2023 MULCHAND SOLANKI 1716002WL011536 MULCHAND SOLANKI 00415 SBIN0030060 1105 1105 Processed 22/07/2023 107138108 MULCHANDSOLANKI INDIAN BANK(607105)
150 MALHARGARH MP-16-002-048-003/4
(KACHRIYANO) 		1716002000NRG24180720230158665 19/07/2023 RADHESHYAM 1716002WL011536 RADHESHYAM 00415 SBIN0030060 1105 1105 Processed 22/07/2023 107138108 RADHESHYAM INDIAN BANK(607105)
151 MALHARGARH MP-16-002-048-003/5
(KACHRIYANO) 		1716002000NRG24180720230158668 19/07/2023 GOPAL SOLANKI 1716002WL011536 GOPAL SOLANKI 00415 SBIN0030060 1105 1105 Processed 22/07/2023 107138108 GOPALSOLANKI STATE BANK OF INDIA(508548)
152 MALHARGARH MP-16-002-048-003/55
(KACHRIYANO) 		1716002000NRG24180720230158669 19/07/2023 KRISHNAPAL SINGH 1716002WL011536 KRISHNAPAL SINGH 00415 SBIN0030060 1105 1105 Processed 22/07/2023 107138108 KRISHNAPALSINGH INDIAN BANK(607105)
153 MALHARGARH MP-16-002-048-003/62
(KACHRIYANO) 		1716002000NRG24180720230158673 19/07/2023 Dinesh 1716002WL011536 Dinesh 00415 SBIN0030060 1105 1105 Processed 22/07/2023 107138108 Dinesh STATE BANK OF INDIA(508548)
154 MALHARGARH MP-16-002-048-003/70
(KACHRIYANO) 		1716002000NRG24180720230158674 19/07/2023 TEENA 1716002WL011536 TEENA 00415 SBIN0030060 1547 1547 Processed 22/07/2023 107138108 TEENA NARMADA JHABUA GRAMIN BANK(508515)
155 MALHARGARH MP-16-002-048-003/87
(KACHRIYANO) 		1716002000NRG24180720230158677 19/07/2023 santoshbai 1716002WL011536 santoshbai 00415 SBIN0030060 1105 1105 Processed 22/07/2023 107138108 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
156 MALHARGARH MP-16-002-048-003/90
(KACHRIYANO) 		1716002000NRG24180720230158680 19/07/2023 SHANTIBAI PRAHLAD 1716002WL011536 SHANTIBAI PRAHLAD 00415 SBIN0030060 1105 1105 Processed 22/07/2023 107138108 SHANTIBAIPRAHLAD STATE BANK OF INDIA(508548)
157 MALHARGARH MP-16-002-048-004/48
(KACHRIYANO) 		1716002000NRG24180720230158686 19/07/2023 KARTARSINGH 1716002WL011536 KARTARSINGH 00415 SBIN0030060 1105 1105 Processed 22/07/2023 107138108 KARTARSINGH STATE BANK OF INDIA(508548)
158 MALHARGARH MP-16-002-048-004/92
(KACHRIYANO) 		1716002000NRG24180720230158688 19/07/2023 jivansingh 1716002WL011536 jivansingh 00415 SBIN0030060 1105 1105 Processed 22/07/2023 107138108 jivansingh STATE BANK OF INDIA(508548)
SubTotal 35139 35139
159 MALHARGARH MP-16-002-074-001/378
(DODIYAMINA) 		1716002074NRG24190720230162904 19/07/2023 MONTI DAHIMA 1716002074WL011848 MONTI DAHIMA 00415 SBIN0030099 1326 1326 Processed 22/07/2023 107138108 MONTIDAHIMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
160 MALHARGARH MP-16-002-033-001/158
(MUNDEDI) 		1716002000NRG24180720230159022 19/07/2023 Miss. YASHODA PRAKASH CHANDRA JI KARPENTER 1716002WL011578 Miss. YASHODA PRAKASH CHANDRA JI KARPENTER 00415 SBIN0030182 1326 1326 Processed 22/07/2023 107138108 Miss.YASHODAPRAKASHCHANDRAJIKARPENTER STATE BANK OF INDIA(508548)
161 MALHARGARH MP-16-002-048-003/89
(KACHRIYANO) 		1716002000NRG24180720230158678 19/07/2023 BALVANT SINGH 1716002WL011536 BALVANT SINGH 00415 SBIN0030182 1105 1105 Processed 22/07/2023 107138108 BALVANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
162 MALHARGARH MP-16-002-048-003/96
(KACHRIYANO) 		1716002000NRG24180720230158682 19/07/2023 SANGITA BAI 1716002WL011536 SANGITA BAI 00415 SBIN0030182 1105 1105 Processed 22/07/2023 107138108 SANGITABAI STATE BANK OF INDIA(508548)
163 MALHARGARH MP-16-002-048-003/96
(KACHRIYANO) 		1716002000NRG24180720230158681 19/07/2023 SHANTI LAL 1716002WL011536 SHANTI LAL 00415 SBIN0030182 1105 1105 Processed 22/07/2023 107138108 SHANTILAL STATE BANK OF INDIA(508548)
164 MALHARGARH MP-16-002-049-001/617
(GUDBHELI) 		1716002000NRG24180720230158633 19/07/2023 RAJMAL KANHEYALAL 1716002WL011535 RAJMAL KANHEYALAL 00415 SBIN0030182 884 884 Processed 22/07/2023 107138108 RAJMALKANHEYALAL STATE BANK OF INDIA(508548)
165 MALHARGARH MP-16-002-049-001/637
(GUDBHELI) 		1716002000NRG24180720230158634 19/07/2023 shyamlal 1716002WL011535 shyamlal 00415 SBIN0030182 884 884 Processed 22/07/2023 107138108 shyamlal ICICI BANK LTD(508534)
166 MALHARGARH MP-16-002-053-002/226
(SOKDI) 		1716002053NRG24190720230162684 19/07/2023 SHIVRAJ GURJAR 1716002053WL011836 SHIVRAJ GURJAR 00415 SBIN0030182 1326 1326 Processed 22/07/2023 107138108 SHIVRAJGURJAR STATE BANK OF INDIA(508548)
167 MALHARGARH MP-16-002-056-001/236
(GOGARPURA) 		1716002056NRG24180720230158587 19/07/2023 PRADEEP 1716002056WL011531 PRADEEP 00415 SBIN0030182 1547 1547 Processed 22/07/2023 107138108 PRADEEP STATE BANK OF INDIA(508548)
168 MALHARGARH MP-16-002-056-001/240
(GOGARPURA) 		1716002056NRG24180720230158591 19/07/2023 pankaj 1716002056WL011531 pankaj 00415 SBIN0030182 1547 1547 Rejected 22/07/2023 107138108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 MALHARGARH MP-16-002-056-001/50
(GOGARPURA) 		1716002056NRG24180720230158601 19/07/2023 hariom 1716002056WL011531 hariom 00415 SBIN0030182 1547 1547 Processed 22/07/2023 107138108 hariom INDIAN BANK(607105)
170 MALHARGARH MP-16-002-056-001/66
(GOGARPURA) 		1716002056NRG24180720230158605 19/07/2023 bharati bai 1716002056WL011531 bharati bai 00415 SBIN0030182 1547 1547 Processed 22/07/2023 107138108 bharatibai STATE BANK OF INDIA(508548)
171 MALHARGARH MP-16-002-056-001/90
(GOGARPURA) 		1716002056NRG24180720230158611 19/07/2023 satynarayan 1716002056WL011531 satynarayan 00415 SBIN0030182 1547 1547 Processed 22/07/2023 107138108 satynarayan STATE BANK OF INDIA(508548)
172 MALHARGARH MP-16-002-057-002/108
(UMARIYA) 		1716002000NRG24170720230157097 19/07/2023 PYARCHAND 1716002WL011443 PYARCHAND 00415 SBIN0030182 884 884 Processed 22/07/2023 107138108 PYARCHAND JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
173 MALHARGARH MP-16-002-057-002/208
(UMARIYA) 		1716002000NRG24170720230157098 19/07/2023 DHANRAJ 1716002WL011443 DHANRAJ 00415 SBIN0030182 884 884 Processed 22/07/2023 107138108 DHANRAJ JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
174 MALHARGARH MP-16-002-057-002/247
(UMARIYA) 		1716002000NRG24170720230157100 19/07/2023 BHUPENDRA SINGH NARAYAN SINGH 1716002WL011443 BHUPENDRA SINGH NARAYAN SINGH 00415 SBIN0030182 884 884 Processed 22/07/2023 107138108 BHUPENDRASINGHNARAYANSINGH ICICI BANK LTD(508534)
175 MALHARGARH MP-16-002-057-002/254
(UMARIYA) 		1716002000NRG24170720230157102 19/07/2023 hokamchand 1716002WL011443 hokamchand 00415 SBIN0030182 884 884 Processed 22/07/2023 107138108 hokamchand ICICI BANK LTD(508534)
176 MALHARGARH MP-16-002-057-002/259
(UMARIYA) 		1716002000NRG24170720230157103 19/07/2023 kan singh 1716002WL011443 kan singh 00415 SBIN0030182 884 884 Processed 22/07/2023 107138108 kansingh INDIA POST PAYMENTS BANK LIMITED(508528)
177 MALHARGARH MP-16-002-057-002/264
(UMARIYA) 		1716002000NRG24170720230157105 19/07/2023 bebi kunwar 1716002WL011443 bebi kunwar 00415 SBIN0030182 884 884 Processed 22/07/2023 107138108 bebikunwar NARMADA JHABUA GRAMIN BANK(508515)
178 MALHARGARH MP-16-002-057-002/265
(UMARIYA) 		1716002000NRG24170720230157106 19/07/2023 Radha Kunwar 1716002WL011443 Radha Kunwar 00415 SBIN0030182 884 884 Processed 22/07/2023 107138108 RadhaKunwar STATE BANK OF INDIA(508548)
179 MALHARGARH MP-16-002-057-002/27
(UMARIYA) 		1716002000NRG24170720230157107 19/07/2023 MAHESH 1716002WL011443 MAHESH 00415 SBIN0030182 884 884 Processed 22/07/2023 107138108 MAHESH STATE BANK OF INDIA(508548)
180 MALHARGARH MP-16-002-058-001/101-A
(BALAGUDA) 		1716002058NRG24170720230157153 19/07/2023 rekha 1716002058WL011447 rekha 00415 SBIN0030182 1326 1326 Processed 22/07/2023 107138108 rekha ICICI BANK LTD(508534)
181 MALHARGARH MP-16-002-069-002/184-A
(BELARA) 		1716002000NRG24180720230159303 19/07/2023 Rajesh malviya 1716002WL011594 Rajesh malviya 00415 SBIN0030182 1326 1326 Processed 22/07/2023 107138108 Rajeshmalviya STATE BANK OF INDIA(508548)
SubTotal 25194 25194
182 MALHARGARH MP-16-002-045-001/162
(DEORI) 		1716002045NRG24190720230161163 19/07/2023 HEMANT SINGH RAMSINGH 1716002045WL011734 HEMANT SINGH RAMSINGH 00415 SBIN0030428 1326 1326 Processed 22/07/2023 107138108 HEMANTSINGHRAMSINGH CANARA BANK(508532)
183 MALHARGARH MP-16-002-056-001/238
(GOGARPURA) 		1716002056NRG24180720230158589 19/07/2023 hariom 1716002056WL011531 hariom 00415 SBIN0030428 1547 1547 Processed 22/07/2023 107138108 hariom STATE BANK OF INDIA(508548)
SubTotal 2873 2873
184 MALHARGARH MP-16-002-045-001/128
(DEORI) 		1716002045NRG24190720230161159 19/07/2023 Devilal Modiram Gayari 1716002045WL011734 Devilal Modiram Gayari 00462 UCBA0000377 1326 1326 Processed 22/07/2023 107138108 DevilalModiramGayari UCO BANK(607066)
SubTotal 1326 1326
185 MALHARGARH MP-16-002-045-001/150
(DEORI) 		1716002045NRG24190720230161161 19/07/2023 Mohan Singh Songara 1716002045WL011734 Mohan Singh Songara 00468 UBIN0912085 1326 1326 Processed 22/07/2023 107138108 MohanSinghSongara CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
186 MALHARGARH MP-16-002-057-002/281
(UMARIYA) 		1716002000NRG24170720230157110 19/07/2023 Man singh 1716002WL011443 Man singh 00666 IDFB0041281 884 884 Processed 22/07/2023 107138108 Mansingh ICICI BANK LTD(508534)
187 MALHARGARH MP-16-002-069-002/613
(BELARA) 		1716002000NRG24180720230159306 19/07/2023 Chanda bai 1716002WL011594 Chanda bai 00666 IDFB0041281 1326 1326 Processed 22/07/2023 107138108 Chandabai STATE BANK OF INDIA(508548)
188 MALHARGARH MP-16-002-074-002/140
(DODIYAMINA) 		1716002074NRG24190720230162914 19/07/2023 SHANKER LAL MEENA 1716002074WL011848 SHANKER LAL MEENA 00666 IDFB0041281 1326 1326 Processed 22/07/2023 107138108 SHANKERLALMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
189 MALHARGARH MP-16-002-056-001/130
(GOGARPURA) 		1716002056NRG24180720230158565 19/07/2023 kari bai 1716002056WL011531 kari bai 00688 FINO0001001 1547 1547 Processed 22/07/2023 107138108 karibai FINO PAYMENTS BANK LTD(608001)
190 MALHARGARH MP-16-002-056-001/135
(GOGARPURA) 		1716002056NRG24180720230158567 19/07/2023 kala bai 1716002056WL011531 kala bai 00688 FINO0001001 1547 1547 Processed 22/07/2023 107138108 kalabai FINO PAYMENTS BANK LTD(608001)
191 MALHARGARH MP-16-002-056-001/146
(GOGARPURA) 		1716002056NRG24180720230158570 19/07/2023 maina 1716002056WL011531 maina 00688 FINO0001001 1547 1547 Processed 22/07/2023 107138108 maina FINO PAYMENTS BANK LTD(608001)
192 MALHARGARH MP-16-002-056-001/224
(GOGARPURA) 		1716002056NRG24180720230158586 19/07/2023 niraj patidar 1716002056WL011531 niraj patidar 00688 FINO0001001 1547 1547 Processed 22/07/2023 107138108 nirajpatidar FINO PAYMENTS BANK LTD(608001)
193 MALHARGARH MP-16-002-056-001/239
(GOGARPURA) 		1716002056NRG24180720230158590 19/07/2023 bhuli bai 1716002056WL011531 bhuli bai 00688 FINO0001001 1547 1547 Processed 22/07/2023 107138108 bhulibai STATE BANK OF INDIA(508548)
194 MALHARGARH MP-16-002-056-001/59
(GOGARPURA) 		1716002056NRG24180720230158602 19/07/2023 kavita 1716002056WL011531 kavita 00688 FINO0001001 1547 1547 Processed 22/07/2023 107138108 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
195 MALHARGARH MP-16-002-056-001/81
(GOGARPURA) 		1716002056NRG24180720230158608 19/07/2023 raj kunvar 1716002056WL011531 raj kunvar 00688 FINO0001001 1547 1547 Processed 22/07/2023 107138108 rajkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
196 MALHARGARH MP-16-002-069-002/360
(BELARA) 		1716002000NRG24180720230159304 19/07/2023 BABLU 1716002WL011594 BABLU 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138108 BABLU FINO PAYMENTS BANK LTD(608001)
197 MALHARGARH MP-16-002-074-002/130
(DODIYAMINA) 		1716002074NRG24190720230162913 19/07/2023 tejmal meena 1716002074WL011848 tejmal meena 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138108 tejmalmeena FINO PAYMENTS BANK LTD(608001)
SubTotal 13481 13481
198 MALHARGARH MP-16-002-074-002/124
(DODIYAMINA) 		1716002074NRG24190720230162910 19/07/2023 VIRAM SINGH MEENA 1716002074WL011848 VIRAM SINGH MEENA 00688 FINO0001446 1326 1326 Processed 22/07/2023 107138108 VIRAMSINGHMEENA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
199 MALHARGARH MP-16-002-048-002/24
(KACHRIYANO) 		1716002000NRG24180720230158651 19/07/2023 chandrakala 1716002WL011536 chandrakala 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107138108 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
200 MALHARGARH MP-16-002-048-002/24
(KACHRIYANO) 		1716002000NRG24180720230158653 19/07/2023 puja 1716002WL011536 puja 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107138108 puja STATE BANK OF INDIA(508548)
201 MALHARGARH MP-16-002-048-002/24
(KACHRIYANO) 		1716002000NRG24180720230158652 19/07/2023 teena 1716002WL011536 teena 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107138108 teena STATE BANK OF INDIA(508548)
202 MALHARGARH MP-16-002-048-003/47
(KACHRIYANO) 		1716002000NRG24180720230158667 19/07/2023 Bebi 1716002WL011536 Bebi 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107138108 Bebi NARMADA JHABUA GRAMIN BANK(508515)
203 MALHARGARH MP-16-002-048-003/57
(KACHRIYANO) 		1716002000NRG24180720230158671 19/07/2023 shantibai 1716002WL011536 shantibai 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107138108 shantibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
204 MALHARGARH MP-16-002-057-002/239
(UMARIYA) 		1716002000NRG24170720230157099 19/07/2023 yashoda bai 1716002WL011443 yashoda bai 00691 IPOS0000001 884 884 Processed 22/07/2023 107138108 yashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
205 MALHARGARH MP-16-002-058-001/134
(BALAGUDA) 		1716002058NRG24170720230157155 19/07/2023 lalita 1716002058WL011447 lalita 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138108 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
206 MALHARGARH MP-16-002-056-001/151
(GOGARPURA) 		1716002056NRG24180720230158571 19/07/2023 DILIP PATIDAR 1716002056WL011531 DILIP PATIDAR 00697 BKID0MG1405 1547 1547 Processed 22/07/2023 107138108 DILIPPATIDAR STATE BANK OF INDIA(508548)
207 MALHARGARH MP-16-002-056-001/152
(GOGARPURA) 		1716002056NRG24180720230158572 19/07/2023 GHANSHYAM 1716002056WL011531 GHANSHYAM 00697 BKID0MG1405 1547 1547 Processed 22/07/2023 107138108 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
208 MALHARGARH MP-16-002-056-001/154
(GOGARPURA) 		1716002056NRG24180720230158574 19/07/2023 SHYAMAKALA ISHAWARLAL 1716002056WL011531 SHYAMAKALA ISHAWARLAL 00697 BKID0MG1405 1547 1547 Processed 22/07/2023 107138108 SHYAMAKALAISHAWARLAL NARMADA JHABUA GRAMIN BANK(508515)
209 MALHARGARH MP-16-002-056-001/31
(GOGARPURA) 		1716002056NRG24180720230158595 19/07/2023 BALRAM 1716002056WL011531 BALRAM 00697 BKID0MG1405 1547 1547 Processed 22/07/2023 107138108 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
210 MALHARGARH MP-16-002-056-001/46
(GOGARPURA) 		1716002056NRG24180720230158599 19/07/2023 manju bai patidar 1716002056WL011531 manju bai patidar 00697 BKID0MG1405 1547 1547 Processed 22/07/2023 107138108 manjubaipatidar INDIA POST PAYMENTS BANK LIMITED(508528)
211 MALHARGARH MP-16-002-056-002/44
(GOGARPURA) 		1716002056NRG24180720230158612 19/07/2023 DHAPU BAI 1716002056WL011531 DHAPU BAI 00697 BKID0MG1405 1547 1547 Processed 22/07/2023 107138108 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
212 MALHARGARH MP-16-002-007-001/139
(PIPLYAVISHNIYA) 		1716002007NRG24180720230157814 19/07/2023 DEVILAL PATIDAR 1716002007WL011476 DEVILAL PATIDAR 00697 BKID0MG1414 1326 1326 Processed 22/07/2023 107138108 DEVILALPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
213 MALHARGARH MP-16-002-007-001/14
(PIPLYAVISHNIYA) 		1716002007NRG24180720230157817 19/07/2023 MOHANLAL SO NARAYAN JI GAYARI 1716002007WL011476 MOHANLAL SO NARAYAN JI GAYARI 00697 BKID0MG1414 1326 1326 Processed 22/07/2023 107138108 MOHANLALSONARAYANJIGAYARI NARMADA JHABUA GRAMIN BANK(508515)
214 MALHARGARH MP-16-002-007-001/206
(PIPLYAVISHNIYA) 		1716002007NRG24180720230157833 19/07/2023 NIRMALA PATIDAR 1716002007WL011476 NIRMALA PATIDAR 00697 BKID0MG1414 1326 1326 Processed 22/07/2023 107138108 NIRMALAPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
215 MALHARGARH MP-16-002-007-001/228
(PIPLYAVISHNIYA) 		1716002007NRG24180720230157838 19/07/2023 radeshyam 1716002007WL011476 radeshyam 00697 BKID0MG1414 1326 1326 Processed 22/07/2023 107138108 radeshyam STATE BANK OF INDIA(508548)
216 MALHARGARH MP-16-002-007-001/25
(PIPLYAVISHNIYA) 		1716002007NRG24180720230157839 19/07/2023 MADAN SINGH 1716002007WL011476 MADAN SINGH 00697 BKID0MG1414 1326 1326 Processed 22/07/2023 107138108 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
217 MALHARGARH MP-16-002-007-001/37
(PIPLYAVISHNIYA) 		1716002007NRG24180720230157841 19/07/2023 GITABAI 1716002007WL011476 GITABAI 00697 BKID0MG1414 1326 1326 Processed 22/07/2023 107138108 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
218 MALHARGARH MP-16-002-007-001/527
(PIPLYAVISHNIYA) 		1716002007NRG24180720230157855 19/07/2023 MANJU BAI 1716002007WL011476 MANJU BAI 00697 BKID0MG1414 1326 1326 Processed 22/07/2023 107138108 MANJUBAI RATNAKAR BANK(607393)
219 MALHARGARH MP-16-002-007-001/53
(PIPLYAVISHNIYA) 		1716002007NRG24180720230157857 19/07/2023 sagar bai 1716002007WL011476 sagar bai 00697 BKID0MG1414 1326 1326 Processed 22/07/2023 107138108 sagarbai STATE BANK OF INDIA(508548)
220 MALHARGARH MP-16-002-007-001/53
(PIPLYAVISHNIYA) 		1716002007NRG24180720230157856 19/07/2023 SAMARATHLAL GAYARI 1716002007WL011476 SAMARATHLAL GAYARI 00697 BKID0MG1414 1326 1326 Processed 22/07/2023 107138108 SAMARATHLALGAYARI NARMADA JHABUA GRAMIN BANK(508515)
221 MALHARGARH MP-16-002-048-001/41
(KACHRIYANO) 		1716002000NRG24180720230158638 19/07/2023 GORI LAL CHANDEL 1716002WL011536 GORI LAL CHANDEL 00697 BKID0MG1414 1105 1105 Processed 22/07/2023 107138108 GORILALCHANDEL NARMADA JHABUA GRAMIN BANK(508515)
222 MALHARGARH MP-16-002-048-001/7
(KACHRIYANO) 		1716002000NRG24180720230158640 19/07/2023 raju bai 1716002WL011536 raju bai 00697 BKID0MG1414 1105 1105 Processed 22/07/2023 107138108 rajubai NARMADA JHABUA GRAMIN BANK(508515)
223 MALHARGARH MP-16-002-048-002/19
(KACHRIYANO) 		1716002000NRG24180720230158649 19/07/2023 GOPAL 1716002WL011536 GOPAL 00697 BKID0MG1414 1105 1105 Processed 22/07/2023 107138108 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15249 15249
224 MALHARGARH MP-16-002-007-001/227
(PIPLYAVISHNIYA) 		1716002007NRG24180720230157836 19/07/2023 LAXMINARAYAN BALAI 1716002007WL011476 LAXMINARAYAN BALAI 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107138108 LAXMINARAYANBALAI NARMADA JHABUA GRAMIN BANK(508515)
225 MALHARGARH MP-16-002-007-001/227
(PIPLYAVISHNIYA) 		1716002007NRG24180720230157837 19/07/2023 Sangeeta bai 1716002007WL011476 Sangeeta bai 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107138108 Sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
226 MALHARGARH MP-16-002-049-001/592
(GUDBHELI) 		1716002000NRG24180720230158632 19/07/2023 MUKESH KUMAR BALMUKAND JI 1716002WL011535 MUKESH KUMAR BALMUKAND JI 00697 BKID0NAMRGB 884 884 Processed 22/07/2023 107138108 MUKESHKUMARBALMUKANDJI NARMADA JHABUA GRAMIN BANK(508515)
227 MALHARGARH MP-16-002-056-001/131
(GOGARPURA) 		1716002056NRG24180720230158566 19/07/2023 SHOBHARAM 1716002056WL011531 SHOBHARAM 00697 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107138108 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
228 MALHARGARH MP-16-002-056-001/167
(GOGARPURA) 		1716002056NRG24180720230158577 19/07/2023 KAMLESH VARDICHAND 1716002056WL011531 KAMLESH VARDICHAND 00697 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107138108 KAMLESHVARDICHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 290700 290700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_190723APB_FTO_175276 AXIS BANK UTIB0004232 Gudbheli 1326
2 MALHARGARH MP1716002_190723APB_FTO_175276 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1326
3 MALHARGARH MP1716002_190723APB_FTO_175276 Bank of India BKID0009129 MANDASAUR 4862
4 MALHARGARH MP1716002_190723APB_FTO_175276 Bank of India BKID0009132 PIPLIYA MANDI 19669
5 MALHARGARH MP1716002_190723APB_FTO_175276 Canara Bank CNRB0005561 Malhargarh 11050
6 MALHARGARH MP1716002_190723APB_FTO_175276 Central Bank Of India CBIN0280771 MANDSAUR 5746
7 MALHARGARH MP1716002_190723APB_FTO_175276 Central Bank Of India CBIN0280773 NARAYANGARH 3978
8 MALHARGARH MP1716002_190723APB_FTO_175276 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 43316
9 MALHARGARH MP1716002_190723APB_FTO_175276 Central Bank Of India CBIN0285104 Mandi Gate 5304
10 MALHARGARH MP1716002_190723APB_FTO_175276 District Central Cooperative Bank CBIN0MPDCAU DCCB- Mandsaur 1326
11 MALHARGARH MP1716002_190723APB_FTO_175276 ICICI BANK ICIC0003813 PIPLYA MANDI 7735
12 MALHARGARH MP1716002_190723APB_FTO_175276 Indian Bank IDIB000M212 MANDSAUR 2652
13 MALHARGARH MP1716002_190723APB_FTO_175276 Indian Bank IDIB000M583 Mallahargarh 44285
14 MALHARGARH MP1716002_190723APB_FTO_175276 Indian Overseas Bank IOBA0002957 MANDSOUR 1326
15 MALHARGARH MP1716002_190723APB_FTO_175276 State Bank of India SBIN0007291 BOTALGANJ 11050
16 MALHARGARH MP1716002_190723APB_FTO_175276 State Bank of India SBIN0030058 GAROTH 1326
17 MALHARGARH MP1716002_190723APB_FTO_175276 State Bank of India SBIN0030060 MALHARGARH 35139
18 MALHARGARH MP1716002_190723APB_FTO_175276 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 1326
19 MALHARGARH MP1716002_190723APB_FTO_175276 State Bank of India SBIN0030182 PIPLYAMANDI 25194
20 MALHARGARH MP1716002_190723APB_FTO_175276 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 2873
21 MALHARGARH MP1716002_190723APB_FTO_175276 UCO Bank UCBA0000377 MANDSAUR 1326
22 MALHARGARH MP1716002_190723APB_FTO_175276 Union Bank of India UBIN0912085 Mandsaur 1326
23 MALHARGARH MP1716002_190723APB_FTO_175276 IDFC Bank IDFB0041281 MANDSAUR 3536
24 MALHARGARH MP1716002_190723APB_FTO_175276 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13481
25 MALHARGARH MP1716002_190723APB_FTO_175276 Fino Payments Bank Ltd FINO0001446 MP RO 1326
26 MALHARGARH MP1716002_190723APB_FTO_175276 India Post Payments Bank IPOS0000001 Mandsaur 5525
27 MALHARGARH MP1716002_190723APB_FTO_175276 India Post Payments Bank IPOS0000001 Neemuch 2210
28 MALHARGARH MP1716002_190723APB_FTO_175276 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 9282
29 MALHARGARH MP1716002_190723APB_FTO_175276 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 15249
30 MALHARGARH MP1716002_190723APB_FTO_175276 Madhya Pradesh Gramin Bank BKID0NAMRGB MALHAR 2652
31 MALHARGARH MP1716002_190723APB_FTO_175276 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 3978

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