Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:08:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_111223APB_FTO_384517
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) 		1716002000NRG24111220230365437 11/12/2023 KESHAR singh 1716002WL030039 KESHAR singh 00032 UTIB0004232 1326 1326 Processed 29/02/2024 462688029 KESHARsingh BANK OF INDIA(508505)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-014-001/480
(SANJEET) 		1716002014NRG24111220230365137 11/12/2023 ANKIT 1716002014WL030013 ANKIT 00045 BARB0MANDSA 1224 1224 Processed 01/03/2024 462688029 ANKIT STATE BANK OF INDIA(508548)
SubTotal 1224 1224
3 MALHARGARH MP-16-002-051-001/137
(DORWADA) 		1716002051NRG24111220230365099 11/12/2023 DEVILAL 1716002051WL030006 DEVILAL 00048 BKID0009129 1326 1326 Processed 01/03/2024 462688029 DEVILAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 MALHARGARH MP-16-002-056-001/170
(GOGARPURA) 		1716002056NRG24111220230365412 11/12/2023 TINA PATIDAR 1716002056WL030035 TINA PATIDAR 00048 BKID0009129 1105 1105 Processed 29/02/2024 462688029 TINAPATIDAR BANK OF INDIA(508505)
5 MALHARGARH MP-16-002-056-001/227
(GOGARPURA) 		1716002056NRG24111220230365414 11/12/2023 yashoda bai 1716002056WL030035 yashoda bai 00048 BKID0009129 1326 1326 Processed 01/03/2024 462688029 yashodabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3757 3757
6 MALHARGARH MP-16-002-009-001/103
(RINCHHA) 		1716002000NRG24111220230365435 11/12/2023 bhupendra kaluram 1716002WL030039 bhupendra kaluram 00048 BKID0009132 1326 1326 Processed 29/02/2024 462688029 bhupendrakaluram BANK OF INDIA(508505)
7 MALHARGARH MP-16-002-009-001/110
(RINCHHA) 		1716002000NRG24111220230365436 11/12/2023 SUGAN BAI 1716002WL030039 SUGAN BAI 00048 BKID0009132 1326 1326 Processed 29/02/2024 462688029 SUGANBAI BANK OF INDIA(508505)
8 MALHARGARH MP-16-002-009-001/174
(RINCHHA) 		1716002000NRG24111220230365440 11/12/2023 guddi bai 1716002WL030039 guddi bai 00048 BKID0009132 1326 1326 Processed 01/03/2024 462688029 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
9 MALHARGARH MP-16-002-009-001/268
(RINCHHA) 		1716002000NRG24111220230365445 11/12/2023 DEVENDRA BHERULAL 1716002WL030039 DEVENDRA BHERULAL 00048 BKID0009132 1326 1326 Processed 29/02/2024 462688029 DEVENDRABHERULAL AU SMALL FINANCE BANK LTD(608088)
10 MALHARGARH MP-16-002-009-002/116
(RINCHHA) 		1716002000NRG24111220230365447 11/12/2023 YUDHISHTHIR 1716002WL030039 YUDHISHTHIR 00048 BKID0009132 1326 1326 Processed 29/02/2024 462688029 YUDHISHTHIR IDFC BANK LIMITED(608117)
11 MALHARGARH MP-16-002-009-002/163
(RINCHHA) 		1716002000NRG24111220230365448 11/12/2023 sunil 1716002WL030039 sunil 00048 BKID0009132 1326 1326 Processed 29/02/2024 462688029 sunil BANK OF INDIA(508505)
12 MALHARGARH MP-16-002-009-002/163
(RINCHHA) 		1716002000NRG24111220230365449 11/12/2023 sunil nayak 1716002WL030039 sunil nayak 00048 BKID0009132 1326 1326 Processed 29/02/2024 462688029 sunilnayak BANK OF INDIA(508505)
13 MALHARGARH MP-16-002-009-002/166
(RINCHHA) 		1716002000NRG24111220230365450 11/12/2023 sunil 1716002WL030039 sunil 00048 BKID0009132 1326 1326 Processed 29/02/2024 462688029 sunil BANK OF INDIA(508505)
14 MALHARGARH MP-16-002-009-002/52
(RINCHHA) 		1716002000NRG24111220230365454 11/12/2023 GUDDI BAI 1716002WL030039 GUDDI BAI 00048 BKID0009132 1326 1326 Processed 29/02/2024 462688029 GUDDIBAI BANK OF INDIA(508505)
15 MALHARGARH MP-16-002-009-002/6
(RINCHHA) 		1716002000NRG24111220230365456 11/12/2023 KUSHAL BAI 1716002WL030039 KUSHAL BAI 00048 BKID0009132 1326 1326 Processed 29/02/2024 462688029 KUSHALBAI BANK OF INDIA(508505)
16 MALHARGARH MP-16-002-045-001/80
(DEORI) 		1716002045NRG24101220230364537 11/12/2023 SHYAMLAL 1716002045WL029950 SHYAMLAL 00048 BKID0009132 1326 1326 Processed 01/03/2024 462688029 SHYAMLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
17 MALHARGARH MP-16-002-051-001/174
(DORWADA) 		1716002051NRG24111220230365100 11/12/2023 AWANTIBALA KARULAL RATHOR 1716002051WL030006 AWANTIBALA KARULAL RATHOR 00048 BKID0009132 1326 1326 Processed 29/02/2024 462688029 AWANTIBALAKARULALRATHOR BANK OF INDIA(508505)
18 MALHARGARH MP-16-002-051-001/766
(DORWADA) 		1716002051NRG24111220230365111 11/12/2023 DEEPAK KANHAIYALAL RATHOR 1716002051WL030006 DEEPAK KANHAIYALAL RATHOR 00048 BKID0009132 1326 1326 Processed 29/02/2024 462688029 DEEPAKKANHAIYALALRATHOR BANK OF INDIA(508505)
19 MALHARGARH MP-16-002-051-001/767
(DORWADA) 		1716002051NRG24111220230365112 11/12/2023 DHARMENDRA KUMAR NAGULAL 1716002051WL030006 DHARMENDRA KUMAR NAGULAL 00048 BKID0009132 1326 1326 Processed 01/03/2024 462688029 DHARMENDRAKUMARNAGULAL STATE BANK OF INDIA(508548)
20 MALHARGARH MP-16-002-053-002/123
(SOKDI) 		1716002053NRG24111220230365480 11/12/2023 suresh das 1716002053WL030044 suresh das 00048 BKID0009132 1547 1547 Processed 29/02/2024 462688029 sureshdas BANK OF INDIA(508505)
21 MALHARGARH MP-16-002-054-001/332
(BAHI) 		1716002054NRG24111220230365466 11/12/2023 lalit 1716002054WL030041 lalit 00048 BKID0009132 1105 1105 Processed 29/02/2024 462688029 lalit CENTRAL BANK OF INDIA(607115)
22 MALHARGARH MP-16-002-054-001/352
(BAHI) 		1716002054NRG24111220230365467 11/12/2023 purushottam 1716002054WL030041 purushottam 00048 BKID0009132 1105 1105 Processed 29/02/2024 462688029 purushottam AIRTEL PAYMENTS BANK LIMITED(990288)
23 MALHARGARH MP-16-002-056-003/152
(GOGARPURA) 		1716002056NRG24111220230365418 11/12/2023 SANTOSH BAI 1716002056WL030035 SANTOSH BAI 00048 BKID0009132 1326 1326 Processed 01/03/2024 462688029 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MALHARGARH MP-16-002-070-002/122
(BADPUR) 		1716002070NRG24111220230365507 11/12/2023 karu lal 1716002070WL030047 karu lal 00048 BKID0009132 1326 1326 Rejected 29/02/2024 462688029 Aadhaar Number not Mapped to Account Number
25 MALHARGARH MP-16-002-070-002/154
(BADPUR) 		1716002070NRG24111220230365509 11/12/2023 Dilip Singh 1716002070WL030047 Dilip Singh 00048 BKID0009132 1326 1326 Processed 29/02/2024 462688029 DilipSingh KOTAK MAHINDRA BANK LTD(607420)
26 MALHARGARH MP-16-002-070-002/154
(BADPUR) 		1716002070NRG24111220230365510 11/12/2023 DILIP SINGH 1716002070WL030047 DILIP SINGH 00048 BKID0009132 1326 1326 Processed 29/02/2024 462688029 DILIPSINGH CENTRAL BANK OF INDIA(607115)
27 MALHARGARH MP-16-002-070-002/237
(BADPUR) 		1716002070NRG24111220230365501 11/12/2023 RAKESHKUMAR 1716002070WL030046 RAKESHKUMAR 00048 BKID0009132 1326 1326 Processed 29/02/2024 462688029 RAKESHKUMAR BANK OF INDIA(508505)
28 MALHARGARH MP-16-002-070-002/245
(BADPUR) 		1716002070NRG24111220230365511 11/12/2023 LOKESHKUMAR 1716002070WL030047 LOKESHKUMAR 00048 BKID0009132 1326 1326 Processed 29/02/2024 462688029 LOKESHKUMAR BANK OF INDIA(508505)
29 MALHARGARH MP-16-002-070-002/245
(BADPUR) 		1716002070NRG24111220230365502 11/12/2023 SUSHILA BAI 1716002070WL030046 SUSHILA BAI 00048 BKID0009132 1326 1326 Processed 29/02/2024 462688029 SUSHILABAI BANK OF INDIA(508505)
SubTotal 31603 31603
30 MALHARGARH MP-16-002-020-001/334
(PAHEDA) 		1716002020NRG24101220230364538 11/12/2023 IMRAN KHAN 1716002020WL029951 IMRAN KHAN 00078 CNRB0005561 1326 1326 Processed 01/03/2024 462688029 IMRANKHAN STATE BANK OF INDIA(508548)
31 MALHARGARH MP-16-002-020-001/383
(PAHEDA) 		1716002020NRG24101220230364539 11/12/2023 ANWAR KHAN 1716002020WL029951 ANWAR KHAN 00078 CNRB0005561 1326 1326 Processed 01/03/2024 462688029 ANWARKHAN CANARA BANK(508532)
32 MALHARGARH MP-16-002-020-001/755
(PAHEDA) 		1716002020NRG24101220230364543 11/12/2023 SUMITRA PATIDAR 1716002020WL029951 SUMITRA PATIDAR 00078 CNRB0005561 1326 1326 Processed 01/03/2024 462688029 SUMITRAPATIDAR CANARA BANK(508532)
33 MALHARGARH MP-16-002-048-003/73
(KACHRIYANO) 		1716002000NRG24111220230365424 11/12/2023 lokesh 1716002WL030037 lokesh 00078 CNRB0005561 1326 1326 Rejected 29/02/2024 462688029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5304 5304
34 MALHARGARH MP-16-002-009-001/254
(RINCHHA) 		1716002000NRG24111220230365444 11/12/2023 SHYAMLAL 1716002WL030039 SHYAMLAL 00089 CBIN0280773 1326 1326 Processed 29/02/2024 462688029 SHYAMLAL BANK OF INDIA(508505)
35 MALHARGARH MP-16-002-009-002/22
(RINCHHA) 		1716002000NRG24111220230365452 11/12/2023 chandrashekhar 1716002WL030039 chandrashekhar 00089 CBIN0280773 1326 1326 Processed 01/03/2024 462688029 chandrashekhar INDIA POST PAYMENTS BANK LIMITED(508528)
36 MALHARGARH MP-16-002-009-002/50
(RINCHHA) 		1716002000NRG24111220230365453 11/12/2023 RAJU BAI 1716002WL030039 RAJU BAI 00089 CBIN0280773 1326 1326 Processed 29/02/2024 462688029 RAJUBAI CENTRAL BANK OF INDIA(607115)
37 MALHARGARH MP-16-002-066-001/227
(SOMIYA) 		1716002066NRG24111220230365473 11/12/2023 LOKESH PRAJAPAT 1716002066WL030043 LOKESH PRAJAPAT 00089 CBIN0280773 1326 1326 Processed 01/03/2024 462688029 LOKESHPRAJAPAT JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
38 MALHARGARH MP-16-002-066-001/85
(SOMIYA) 		1716002066NRG24111220230365474 11/12/2023 PARASRAM KISHAN LAL 1716002066WL030043 PARASRAM KISHAN LAL 00089 CBIN0280773 1326 1326 Processed 29/02/2024 462688029 PARASRAMKISHANLAL CENTRAL BANK OF INDIA(607115)
39 MALHARGARH MP-16-002-070-002/68
(BADPUR) 		1716002070NRG24111220230365504 11/12/2023 DINESH 1716002070WL030046 DINESH 00089 CBIN0280773 1326 1326 Processed 01/03/2024 462688029 DINESH PUNJAB NATIONAL BANK(508568)
40 MALHARGARH MP-16-002-070-002/68
(BADPUR) 		1716002070NRG24111220230365512 11/12/2023 DINESH 1716002070WL030047 DINESH 00089 CBIN0280773 1326 1326 Processed 29/02/2024 462688029 DINESH CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
41 MALHARGARH MP-16-002-005-001/75
(NINORA) 		1716002005NRG24101220230364558 11/12/2023 RAJU 1716002005WL029953 RAJU 00089 CBIN0280774 1547 1547 Processed 29/02/2024 462688029 RAJU NARMADA JHABUA GRAMIN BANK(508515)
42 MALHARGARH MP-16-002-005-001/99
(NINORA) 		1716002005NRG24101220230364560 11/12/2023 CHANDMAL 1716002005WL029954 CHANDMAL 00089 CBIN0280774 1105 1105 Processed 29/02/2024 462688029 CHANDMAL CENTRAL BANK OF INDIA(607115)
43 MALHARGARH MP-16-002-005-002/305
(NINORA) 		1716002005NRG24111220230365018 11/12/2023 BHANVAR LAL 1716002005WL029996 BHANVAR LAL 00089 CBIN0280774 1326 1326 Processed 29/02/2024 462688029 BHANVARLAL CENTRAL BANK OF INDIA(607115)
44 MALHARGARH MP-16-002-005-002/305
(NINORA) 		1716002005NRG24111220230365019 11/12/2023 NIRMALA 1716002005WL029996 NIRMALA 00089 CBIN0280774 1326 1326 Processed 01/03/2024 462688029 NIRMALA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
45 MALHARGARH MP-16-002-009-001/154
(RINCHHA) 		1716002000NRG24111220230365438 11/12/2023 krapal singh 1716002WL030039 krapal singh 00089 CBIN0280774 1326 1326 Processed 01/03/2024 462688029 krapalsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
46 MALHARGARH MP-16-002-009-001/211
(RINCHHA) 		1716002000NRG24111220230365441 11/12/2023 PRABHULALKANHAIYALAL 1716002WL030039 PRABHULALKANHAIYALAL 00089 CBIN0280774 1326 1326 Processed 01/03/2024 462688029 PRABHULALKANHAIYALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
47 MALHARGARH MP-16-002-009-001/234
(RINCHHA) 		1716002000NRG24111220230365442 11/12/2023 Bherulal 1716002WL030039 Bherulal 00089 CBIN0280774 1326 1326 Processed 29/02/2024 462688029 Bherulal CENTRAL BANK OF INDIA(607115)
48 MALHARGARH MP-16-002-009-001/240
(RINCHHA) 		1716002000NRG24111220230365443 11/12/2023 Santosh bai 1716002WL030039 Santosh bai 00089 CBIN0280774 1326 1326 Processed 29/02/2024 462688029 Santoshbai CENTRAL BANK OF INDIA(607115)
49 MALHARGARH MP-16-002-045-001/133
(DEORI) 		1716002045NRG24101220230364531 11/12/2023 Shravan Singh 1716002045WL029950 Shravan Singh 00089 CBIN0280774 1326 1326 Processed 01/03/2024 462688029 ShravanSingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
50 MALHARGARH MP-16-002-045-001/36
(DEORI) 		1716002045NRG24101220230364534 11/12/2023 BADRILAL CHUNILAL 1716002045WL029950 BADRILAL CHUNILAL 00089 CBIN0280774 1326 1326 Processed 29/02/2024 462688029 BADRILALCHUNILAL CENTRAL BANK OF INDIA(607115)
51 MALHARGARH MP-16-002-051-001/544
(DORWADA) 		1716002051NRG24111220230365104 11/12/2023 BHARAT SINGH RAM SINGH CHOUHAN 1716002051WL030006 BHARAT SINGH RAM SINGH CHOUHAN 00089 CBIN0280774 1326 1326 Processed 01/03/2024 462688029 BHARATSINGHRAMSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 MALHARGARH MP-16-002-051-001/544
(DORWADA) 		1716002051NRG24111220230365105 11/12/2023 BHARAT SINGH RAM SINGH CHOUHAN 1716002051WL030006 BHARAT SINGH RAM SINGH CHOUHAN 00089 CBIN0280774 1326 1326 Processed 01/03/2024 462688029 BHARATSINGHRAMSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 MALHARGARH MP-16-002-051-001/751
(DORWADA) 		1716002051NRG24111220230365110 11/12/2023 TUFAN 1716002051WL030006 TUFAN 00089 CBIN0280774 1105 1105 Processed 01/03/2024 462688029 TUFAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 MALHARGARH MP-16-002-051-001/751
(DORWADA) 		1716002051NRG24111220230365109 11/12/2023 TUFAN NAYAK 1716002051WL030006 TUFAN NAYAK 00089 CBIN0280774 1105 1105 Processed 29/02/2024 462688029 TUFANNAYAK CENTRAL BANK OF INDIA(607115)
55 MALHARGARH MP-16-002-053-001/173
(SOKDI) 		1716002053NRG24111220230365476 11/12/2023 nirmla 1716002053WL030044 nirmla 00089 CBIN0280774 1547 1547 Processed 01/03/2024 462688029 nirmla STATE BANK OF INDIA(508548)
56 MALHARGARH MP-16-002-053-002/133
(SOKDI) 		1716002053NRG24111220230365482 11/12/2023 omprkash gurjar 1716002053WL030044 omprkash gurjar 00089 CBIN0280774 1547 1547 Processed 29/02/2024 462688029 omprkashgurjar CENTRAL BANK OF INDIA(607115)
57 MALHARGARH MP-16-002-053-002/158
(SOKDI) 		1716002053NRG24111220230365484 11/12/2023 jagdish prasad 1716002053WL030044 jagdish prasad 00089 CBIN0280774 1547 1547 Processed 01/03/2024 462688029 jagdishprasad JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
58 MALHARGARH MP-16-002-053-002/229
(SOKDI) 		1716002053NRG24111220230365487 11/12/2023 dinesh 1716002053WL030044 dinesh 00089 CBIN0280774 1547 1547 Processed 01/03/2024 462688029 dinesh BANK OF BARODA(606985)
59 MALHARGARH MP-16-002-053-002/47
(SOKDI) 		1716002053NRG24111220230365489 11/12/2023 Ajun 1716002053WL030044 Ajun 00089 CBIN0280774 1547 1547 Processed 29/02/2024 462688029 Ajun CENTRAL BANK OF INDIA(607115)
60 MALHARGARH MP-16-002-054-001/975
(BAHI) 		1716002054NRG24111220230365470 11/12/2023 RADHA 1716002054WL030041 RADHA 00089 CBIN0280774 1105 1105 Processed 29/02/2024 462688029 RADHA CENTRAL BANK OF INDIA(607115)
61 MALHARGARH MP-16-002-056-001/138
(GOGARPURA) 		1716002056NRG24111220230365409 11/12/2023 MANOJ KANHAIYALAL 1716002056WL030035 MANOJ KANHAIYALAL 00089 CBIN0280774 1105 1105 Processed 29/02/2024 462688029 MANOJKANHAIYALAL CENTRAL BANK OF INDIA(607115)
62 MALHARGARH MP-16-002-056-001/68
(GOGARPURA) 		1716002056NRG24111220230365415 11/12/2023 rita arun 1716002056WL030035 rita arun 00089 CBIN0280774 1326 1326 Processed 29/02/2024 462688029 ritaarun CENTRAL BANK OF INDIA(607115)
63 MALHARGARH MP-16-002-070-002/122
(BADPUR) 		1716002070NRG24111220230365508 11/12/2023 KANKU BAI 1716002070WL030047 KANKU BAI 00089 CBIN0280774 1326 1326 Processed 29/02/2024 462688029 KANKUBAI CENTRAL BANK OF INDIA(607115)
64 MALHARGARH MP-16-002-070-002/217
(BADPUR) 		1716002070NRG24111220230365500 11/12/2023 MADANLAL 1716002070WL030046 MADANLAL 00089 CBIN0280774 1326 1326 Processed 29/02/2024 462688029 MADANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 32045 32045
65 MALHARGARH MP-16-002-013-001/564
(SUNTHOD) 		1716002013NRG24111220230365352 11/12/2023 KANHEYALAL 1716002013WL030033 KANHEYALAL 00089 CBIN0281857 1326 1326 Processed 29/02/2024 462688029 KANHEYALAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
66 MALHARGARH MP-16-002-045-001/107
(DEORI) 		1716002045NRG24101220230364529 11/12/2023 DASHRATH 1716002045WL029950 DASHRATH 00089 CBIN0285104 1326 1326 Processed 01/03/2024 462688029 DASHRATH STATE BANK OF INDIA(508548)
67 MALHARGARH MP-16-002-045-001/107
(DEORI) 		1716002045NRG24101220230364530 11/12/2023 Sumitra bai 1716002045WL029950 Sumitra bai 00089 CBIN0285104 1326 1326 Processed 29/02/2024 462688029 Sumitrabai FINCARE SMALL FINANCE BANK LTD(608304)
68 MALHARGARH MP-16-002-045-001/29
(DEORI) 		1716002045NRG24101220230364533 11/12/2023 nand kunwar 1716002045WL029950 nand kunwar 00089 CBIN0285104 1326 1326 Processed 29/02/2024 462688029 nandkunwar CENTRAL BANK OF INDIA(607115)
69 MALHARGARH MP-16-002-045-001/66
(DEORI) 		1716002045NRG24101220230364535 11/12/2023 LAXMANSINGH 1716002045WL029950 LAXMANSINGH 00089 CBIN0285104 1326 1326 Processed 29/02/2024 462688029 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
70 MALHARGARH MP-16-002-045-001/66
(DEORI) 		1716002045NRG24101220230364536 11/12/2023 Ramkunwar 1716002045WL029950 Ramkunwar 00089 CBIN0285104 1326 1326 Processed 29/02/2024 462688029 Ramkunwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
71 MALHARGARH MP-16-002-013-001/52
(SUNTHOD) 		1716002013NRG24111220230365345 11/12/2023 RAM SINGH 1716002013WL030033 RAM SINGH 00176 IDIB000M583 1326 1326 Processed 29/02/2024 462688029 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
72 MALHARGARH MP-16-002-013-001/557
(SUNTHOD) 		1716002013NRG24111220230365349 11/12/2023 vikramsingh 1716002013WL030033 vikramsingh 00176 IDIB000M583 1326 1326 Processed 29/02/2024 462688029 vikramsingh INDIAN BANK(607105)
73 MALHARGARH MP-16-002-013-001/563
(SUNTHOD) 		1716002013NRG24111220230365351 11/12/2023 Ishvarlal 1716002013WL030033 Ishvarlal 00176 IDIB000M583 1326 1326 Processed 29/02/2024 462688029 Ishvarlal INDIAN BANK(607105)
74 MALHARGARH MP-16-002-014-001/843
(SANJEET) 		1716002014NRG24111220230365139 11/12/2023 prakash 1716002014WL030013 prakash 00176 IDIB000M583 1224 1224 Processed 29/02/2024 462688029 prakash INDIAN BANK(607105)
75 MALHARGARH MP-16-002-020-001/553
(PAHEDA) 		1716002020NRG24101220230364541 11/12/2023 JAHEED 1716002020WL029951 JAHEED 00176 IDIB000M583 1326 1326 Processed 29/02/2024 462688029 JAHEED INDIAN BANK(607105)
76 MALHARGARH MP-16-002-020-001/755
(PAHEDA) 		1716002020NRG24101220230364542 11/12/2023 Jivan Patidar 1716002020WL029951 Jivan Patidar 00176 IDIB000M583 1326 1326 Processed 29/02/2024 462688029 JivanPatidar INDIAN BANK(607105)
77 MALHARGARH MP-16-002-048-003/33
(KACHRIYANO) 		1716002000NRG24111220230365423 11/12/2023 Kelash 1716002WL030037 Kelash 00176 IDIB000M583 1326 1326 Processed 29/02/2024 462688029 Kelash INDIAN BANK(607105)
78 MALHARGARH MP-16-002-077-001/133
(AKYABEEKA) 		1716002077NRG24091220230363646 11/12/2023 Dinesh patidar 1716002077WL029896 Dinesh patidar 00176 IDIB000M583 1326 1326 Processed 29/02/2024 462688029 Dineshpatidar ICICI BANK LTD(508534)
79 MALHARGARH MP-16-002-077-001/133
(AKYABEEKA) 		1716002077NRG24091220230363645 11/12/2023 Mangilal 1716002077WL029896 Mangilal 00176 IDIB000M583 1326 1326 Processed 29/02/2024 462688029 Mangilal INDIAN BANK(607105)
80 MALHARGARH MP-16-002-077-001/50
(AKYABEEKA) 		1716002077NRG24091220230363649 11/12/2023 RAGUVEER DAS BAIRAGI 1716002077WL029896 RAGUVEER DAS BAIRAGI 00176 IDIB000M583 1326 1326 Processed 29/02/2024 462688029 RAGUVEERDASBAIRAGI INDIAN BANK(607105)
SubTotal 13158 13158
81 MALHARGARH MP-16-002-051-001/270
(DORWADA) 		1716002051NRG24111220230365101 11/12/2023 panna lal 1716002051WL030006 panna lal 00354 PUNB0130900 1224 1224 Processed 29/02/2024 462688029 pannalal BANK OF INDIA(508505)
82 MALHARGARH MP-16-002-051-001/405
(DORWADA) 		1716002051NRG24111220230365102 11/12/2023 hari singh 1716002051WL030006 hari singh 00354 PUNB0130900 1224 1224 Processed 01/03/2024 462688029 harisingh PUNJAB NATIONAL BANK(508568)
83 MALHARGARH MP-16-002-051-001/422
(DORWADA) 		1716002051NRG24111220230365103 11/12/2023 dilip sahu 1716002051WL030006 dilip sahu 00354 PUNB0130900 1326 1326 Processed 01/03/2024 462688029 dilipsahu PUNJAB NATIONAL BANK(508568)
84 MALHARGARH MP-16-002-051-001/737
(DORWADA) 		1716002051NRG24111220230365106 11/12/2023 YASHVANT SINGH 1716002051WL030006 YASHVANT SINGH 00354 PUNB0130900 1224 1224 Processed 29/02/2024 462688029 YASHVANTSINGH BANK OF INDIA(508505)
85 MALHARGARH MP-16-002-051-001/741
(DORWADA) 		1716002051NRG24111220230365108 11/12/2023 DASHRATH SINGH 1716002051WL030006 DASHRATH SINGH 00354 PUNB0130900 1326 1326 Processed 01/03/2024 462688029 DASHRATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 MALHARGARH MP-16-002-070-001/115
(BADPUR) 		1716002070NRG24111220230365505 11/12/2023 hariprasad 1716002070WL030047 hariprasad 00354 PUNB0130900 1326 1326 Processed 29/02/2024 462688029 hariprasad BANK OF INDIA(508505)
87 MALHARGARH MP-16-002-070-001/115
(BADPUR) 		1716002070NRG24111220230365506 11/12/2023 hariprasad 1716002070WL030047 hariprasad 00354 PUNB0130900 1326 1326 Processed 01/03/2024 462688029 hariprasad PUNJAB NATIONAL BANK(508568)
88 MALHARGARH MP-16-002-070-002/247
(BADPUR) 		1716002070NRG24111220230365503 11/12/2023 VINOD 1716002070WL030046 VINOD 00354 PUNB0130900 1326 1326 Processed 01/03/2024 462688029 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
89 MALHARGARH MP-16-002-071-001/103
(PIPLIYAJODHA) 		1716002071NRG24091220230364059 11/12/2023 UMARAV SINGH 1716002071WL029933 UMARAV SINGH 00354 PUNB0130900 1326 1326 Processed 01/03/2024 462688029 UMARAVSINGH PUNJAB NATIONAL BANK(508568)
90 MALHARGARH MP-16-002-071-001/63
(PIPLIYAJODHA) 		1716002071NRG24091220230364063 11/12/2023 BHAGAT SINGH 1716002071WL029933 BHAGAT SINGH 00354 PUNB0130900 1326 1326 Processed 01/03/2024 462688029 BHAGATSINGH PUNJAB NATIONAL BANK(508568)
91 MALHARGARH MP-16-002-071-002/114
(PIPLIYAJODHA) 		1716002071NRG24091220230364065 11/12/2023 DASHRATH 1716002071WL029933 DASHRATH 00354 PUNB0130900 1326 1326 Processed 01/03/2024 462688029 DASHRATH PUNJAB NATIONAL BANK(508568)
92 MALHARGARH MP-16-002-071-002/182
(PIPLIYAJODHA) 		1716002071NRG24091220230364066 11/12/2023 RADHESHYAM 1716002071WL029933 RADHESHYAM 00354 PUNB0130900 1326 1326 Processed 01/03/2024 462688029 RADHESHYAM PUNJAB NATIONAL BANK(508568)
93 MALHARGARH MP-16-002-071-002/290
(PIPLIYAJODHA) 		1716002071NRG24091220230364069 11/12/2023 SEETA BAI 1716002071WL029933 SEETA BAI 00354 PUNB0130900 1326 1326 Processed 01/03/2024 462688029 SEETABAI PUNJAB NATIONAL BANK(508568)
SubTotal 16932 16932
94 MALHARGARH MP-16-002-013-001/515
(SUNTHOD) 		1716002013NRG24111220230365344 11/12/2023 RAJIBAI 1716002013WL030033 RAJIBAI 00415 SBIN0030060 1326 1326 Processed 01/03/2024 462688029 RAJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MALHARGARH MP-16-002-020-001/514
(PAHEDA) 		1716002020NRG24101220230364540 11/12/2023 JAFAR HUSSAIN KALLU KHA 1716002020WL029951 JAFAR HUSSAIN KALLU KHA 00415 SBIN0030060 1326 1326 Processed 01/03/2024 462688029 JAFARHUSSAINKALLUKHA STATE BANK OF INDIA(508548)
96 MALHARGARH MP-16-002-048-003/73
(KACHRIYANO) 		1716002000NRG24111220230365425 11/12/2023 KIRAN PATIDAR 1716002WL030037 KIRAN PATIDAR 00415 SBIN0030060 1326 1326 Processed 01/03/2024 462688029 KIRANPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
97 MALHARGARH MP-16-002-066-002/134
(SOMIYA) 		1716002000NRG24111220230365422 11/12/2023 DEVILAL PARTHA 1716002WL030036 DEVILAL PARTHA 00415 SBIN0030060 1326 1326 Processed 01/03/2024 462688029 DEVILALPARTHA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
98 MALHARGARH MP-16-002-071-001/23
(PIPLIYAJODHA) 		1716002071NRG24091220230364061 11/12/2023 DINESH CHANDRA 1716002071WL029933 DINESH CHANDRA 00415 SBIN0030160 1326 1326 Processed 01/03/2024 462688029 DINESHCHANDRA STATE BANK OF INDIA(508548)
99 MALHARGARH MP-16-002-071-001/64
(PIPLIYAJODHA) 		1716002071NRG24091220230364064 11/12/2023 PADAMASINGH 1716002071WL029933 PADAMASINGH 00415 SBIN0030160 1326 1326 Processed 29/02/2024 462688029 PADAMASINGH CENTRAL BANK OF INDIA(607115)
100 MALHARGARH MP-16-002-071-002/244
(PIPLIYAJODHA) 		1716002071NRG24091220230364067 11/12/2023 MANOHAR LAL 1716002071WL029933 MANOHAR LAL 00415 SBIN0030160 1326 1326 Processed 01/03/2024 462688029 MANOHARLAL PUNJAB NATIONAL BANK(508568)
101 MALHARGARH MP-16-002-071-002/244
(PIPLIYAJODHA) 		1716002071NRG24091220230364068 11/12/2023 MANOHAR LAL 1716002071WL029933 MANOHAR LAL 00415 SBIN0030160 1326 1326 Processed 01/03/2024 462688029 MANOHARLAL PUNJAB NATIONAL BANK(508568)
102 MALHARGARH MP-16-002-077-001/167
(AKYABEEKA) 		1716002077NRG24091220230363648 11/12/2023 DASHRATH KULMI 1716002077WL029896 DASHRATH KULMI 00415 SBIN0030160 1326 1326 Processed 01/03/2024 462688029 DASHRATHKULMI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
103 MALHARGARH MP-16-002-005-001/26
(NINORA) 		1716002005NRG24101220230364559 11/12/2023 BAPULAL 1716002005WL029954 BAPULAL 00415 SBIN0030182 1547 1547 Processed 01/03/2024 462688029 BAPULAL STATE BANK OF INDIA(508548)
104 MALHARGARH MP-16-002-005-002/234
(NINORA) 		1716002005NRG24111220230365017 11/12/2023 BADRILAL 1716002005WL029996 BADRILAL 00415 SBIN0030182 1326 1326 Processed 29/02/2024 462688029 BADRILAL CENTRAL BANK OF INDIA(607115)
105 MALHARGARH MP-16-002-009-001/170
(RINCHHA) 		1716002000NRG24111220230365439 11/12/2023 KRISHNAPAL SINGH 1716002WL030039 KRISHNAPAL SINGH 00415 SBIN0030182 1326 1326 Processed 01/03/2024 462688029 KRISHNAPALSINGH STATE BANK OF INDIA(508548)
106 MALHARGARH MP-16-002-009-001/30
(RINCHHA) 		1716002000NRG24111220230365446 11/12/2023 BHARAT SINGH 1716002WL030039 BHARAT SINGH 00415 SBIN0030182 1326 1326 Processed 01/03/2024 462688029 BHARATSINGH STATE BANK OF INDIA(508548)
107 MALHARGARH MP-16-002-013-001/540
(SUNTHOD) 		1716002013NRG24111220230365347 11/12/2023 SACHIN 1716002013WL030033 SACHIN 00415 SBIN0030182 1326 1326 Processed 01/03/2024 462688029 SACHIN CANARA BANK(508532)
108 MALHARGARH MP-16-002-013-001/584
(SUNTHOD) 		1716002013NRG24111220230365354 11/12/2023 jyoti 1716002013WL030033 jyoti 00415 SBIN0030182 1326 1326 Processed 01/03/2024 462688029 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
109 MALHARGARH MP-16-002-053-001/173
(SOKDI) 		1716002053NRG24111220230365475 11/12/2023 RAJMALGOPILAL 1716002053WL030044 RAJMALGOPILAL 00415 SBIN0030182 1547 1547 Processed 01/03/2024 462688029 RAJMALGOPILAL STATE BANK OF INDIA(508548)
110 MALHARGARH MP-16-002-053-002/104
(SOKDI) 		1716002053NRG24111220230365478 11/12/2023 Ramlal Aaray 1716002053WL030044 Ramlal Aaray 00415 SBIN0030182 1547 1547 Processed 29/02/2024 462688029 RamlalAaray NARMADA JHABUA GRAMIN BANK(508515)
111 MALHARGARH MP-16-002-053-002/161
(SOKDI) 		1716002053NRG24111220230365485 11/12/2023 prahlad 1716002053WL030044 prahlad 00415 SBIN0030182 1547 1547 Processed 01/03/2024 462688029 prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
112 MALHARGARH MP-16-002-053-002/29
(SOKDI) 		1716002053NRG24111220230365488 11/12/2023 Jivandaas 1716002053WL030044 Jivandaas 00415 SBIN0030182 1547 1547 Processed 01/03/2024 462688029 Jivandaas STATE BANK OF INDIA(508548)
113 MALHARGARH MP-16-002-054-001/1139
(BAHI) 		1716002054NRG24111220230365458 11/12/2023 devprakash 1716002054WL030041 devprakash 00415 SBIN0030182 1105 1105 Processed 01/03/2024 462688029 devprakash STATE BANK OF INDIA(508548)
114 MALHARGARH MP-16-002-056-001/144
(GOGARPURA) 		1716002056NRG24111220230365410 11/12/2023 kailash 1716002056WL030035 kailash 00415 SBIN0030182 1326 1326 Processed 01/03/2024 462688029 kailash STATE BANK OF INDIA(508548)
115 MALHARGARH MP-16-002-056-001/150
(GOGARPURA) 		1716002056NRG24111220230365411 11/12/2023 KANTA 1716002056WL030035 KANTA 00415 SBIN0030182 1326 1326 Processed 01/03/2024 462688029 KANTA STATE BANK OF INDIA(508548)
116 MALHARGARH MP-16-002-056-001/75
(GOGARPURA) 		1716002056NRG24111220230365416 11/12/2023 RAMPRATAP 1716002056WL030035 RAMPRATAP 00415 SBIN0030182 1326 1326 Processed 01/03/2024 462688029 RAMPRATAP JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
117 MALHARGARH MP-16-002-056-003/125
(GOGARPURA) 		1716002056NRG24111220230365417 11/12/2023 KALURAM 1716002056WL030035 KALURAM 00415 SBIN0030182 1326 1326 Processed 01/03/2024 462688029 KALURAM STATE BANK OF INDIA(508548)
118 MALHARGARH MP-16-002-056-003/207
(GOGARPURA) 		1716002056NRG24111220230365419 11/12/2023 rameshchandra 1716002056WL030035 rameshchandra 00415 SBIN0030182 1326 1326 Processed 01/03/2024 462688029 rameshchandra STATE BANK OF INDIA(508548)
119 MALHARGARH MP-16-002-071-001/58
(PIPLIYAJODHA) 		1716002071NRG24091220230364062 11/12/2023 MAN SINGH 1716002071WL029933 MAN SINGH 00415 SBIN0030182 1326 1326 Processed 01/03/2024 462688029 MANSINGH STATE BANK OF INDIA(508548)
SubTotal 23426 23426
120 MALHARGARH MP-16-002-045-001/162
(DEORI) 		1716002045NRG24101220230364532 11/12/2023 HEMANT SINGH RAMSINGH 1716002045WL029950 HEMANT SINGH RAMSINGH 00415 SBIN0030428 1326 1326 Processed 01/03/2024 462688029 HEMANTSINGHRAMSINGH CANARA BANK(508532)
121 MALHARGARH MP-16-002-056-001/129
(GOGARPURA) 		1716002056NRG24111220230365408 11/12/2023 GANGA BAI 1716002056WL030035 GANGA BAI 00415 SBIN0030428 1326 1326 Processed 01/03/2024 462688029 GANGABAI STATE BANK OF INDIA(508548)
122 MALHARGARH MP-16-002-056-001/183
(GOGARPURA) 		1716002056NRG24111220230365413 11/12/2023 nirmala bai 1716002056WL030035 nirmala bai 00415 SBIN0030428 1326 1326 Processed 01/03/2024 462688029 nirmalabai STATE BANK OF INDIA(508548)
123 MALHARGARH MP-16-002-077-001/68
(AKYABEEKA) 		1716002077NRG24091220230363650 11/12/2023 DEEPAK 1716002077WL029896 DEEPAK 00415 SBIN0030428 1326 1326 Processed 01/03/2024 462688029 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 5304 5304
124 MALHARGARH MP-16-002-009-002/179
(RINCHHA) 		1716002000NRG24111220230365451 11/12/2023 NAGESHAVAR 1716002WL030039 NAGESHAVAR 00554 KKBK0005912 1326 1326 Processed 29/02/2024 462688029 NAGESHAVAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
125 MALHARGARH MP-16-002-054-001/1229
(BAHI) 		1716002054NRG24111220230365459 11/12/2023 mohanlal 1716002054WL030041 mohanlal 00688 FINO0001001 1105 1105 Processed 29/02/2024 462688029 mohanlal FINO PAYMENTS BANK LTD(608001)
126 MALHARGARH MP-16-002-054-001/1230
(BAHI) 		1716002054NRG24111220230365460 11/12/2023 nisar 1716002054WL030041 nisar 00688 FINO0001001 1105 1105 Processed 29/02/2024 462688029 nisar FINO PAYMENTS BANK LTD(608001)
127 MALHARGARH MP-16-002-054-001/1253
(BAHI) 		1716002054NRG24111220230365461 11/12/2023 nitesh 1716002054WL030041 nitesh 00688 FINO0001001 1105 1105 Processed 29/02/2024 462688029 nitesh FINO PAYMENTS BANK LTD(608001)
128 MALHARGARH MP-16-002-054-001/1254
(BAHI) 		1716002054NRG24111220230365462 11/12/2023 jamil 1716002054WL030041 jamil 00688 FINO0001001 1105 1105 Processed 29/02/2024 462688029 jamil FINO PAYMENTS BANK LTD(608001)
129 MALHARGARH MP-16-002-054-001/1254
(BAHI) 		1716002054NRG24111220230365463 11/12/2023 jamil 1716002054WL030041 jamil 00688 FINO0001001 884 884 Processed 29/02/2024 462688029 jamil CENTRAL BANK OF INDIA(607115)
130 MALHARGARH MP-16-002-054-001/1256
(BAHI) 		1716002054NRG24111220230365464 11/12/2023 shyamlal 1716002054WL030041 shyamlal 00688 FINO0001001 1105 1105 Processed 29/02/2024 462688029 shyamlal FINO PAYMENTS BANK LTD(608001)
131 MALHARGARH MP-16-002-054-001/1285
(BAHI) 		1716002054NRG24111220230365465 11/12/2023 vinod 1716002054WL030041 vinod 00688 FINO0001001 1105 1105 Processed 29/02/2024 462688029 vinod FINO PAYMENTS BANK LTD(608001)
132 MALHARGARH MP-16-002-056-001/104
(GOGARPURA) 		1716002056NRG24111220230365406 11/12/2023 usha bai 1716002056WL030035 usha bai 00688 FINO0001001 884 884 Processed 29/02/2024 462688029 ushabai FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
133 MALHARGARH MP-16-002-054-001/71
(BAHI) 		1716002054NRG24111220230365469 11/12/2023 Mahesh Lohar 1716002054WL030041 Mahesh Lohar 00688 FINO0001446 1105 1105 Processed 29/02/2024 462688029 MaheshLohar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
134 MALHARGARH MP-16-002-013-001/206
(SUNTHOD) 		1716002013NRG24111220230365338 11/12/2023 SOHANBAI 1716002013WL030033 SOHANBAI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462688029 SOHANBAI CANARA BANK(508532)
135 MALHARGARH MP-16-002-013-001/449-D
(SUNTHOD) 		1716002013NRG24111220230365340 11/12/2023 ANGURBALA 1716002013WL030033 ANGURBALA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462688029 ANGURBALA CANARA BANK(508532)
136 MALHARGARH MP-16-002-013-001/450-D
(SUNTHOD) 		1716002013NRG24111220230365341 11/12/2023 MANJUBALA 1716002013WL030033 MANJUBALA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462688029 MANJUBALA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
137 MALHARGARH MP-16-002-014-001/408
(SANJEET) 		1716002014NRG24111220230365135 11/12/2023 BHERU LAL 1716002014WL030013 BHERU LAL 00697 BKID0MG1404 1224 1224 Processed 29/02/2024 462688029 BHERULAL NARMADA JHABUA GRAMIN BANK(508515)
138 MALHARGARH MP-16-002-014-001/445
(SANJEET) 		1716002014NRG24111220230365136 11/12/2023 tilak 1716002014WL030013 tilak 00697 BKID0MG1404 1632 1632 Processed 01/03/2024 462688029 tilak STATE BANK OF INDIA(508548)
139 MALHARGARH MP-16-002-014-001/628
(SANJEET) 		1716002014NRG24111220230365138 11/12/2023 mukesh 1716002014WL030013 mukesh 00697 BKID0MG1404 1224 1224 Processed 29/02/2024 462688029 mukesh NARMADA JHABUA GRAMIN BANK(508515)
140 MALHARGARH MP-16-002-014-004/26
(SANJEET) 		1716002014NRG24111220230365141 11/12/2023 GIRAJSINGH 1716002014WL030013 GIRAJSINGH 00697 BKID0MG1404 1224 1224 Processed 01/03/2024 462688029 GIRAJSINGH BANK OF BARODA(606985)
141 MALHARGARH MP-16-002-077-001/167
(AKYABEEKA) 		1716002077NRG24091220230363647 11/12/2023 atmaram 1716002077WL029896 atmaram 00697 BKID0MG1404 1326 1326 Processed 29/02/2024 462688029 atmaram ICICI BANK LTD(508534)
SubTotal 6630 6630
142 MALHARGARH MP-16-002-053-002/108
(SOKDI) 		1716002053NRG24111220230365479 11/12/2023 KAVARLALMANGILAL 1716002053WL030044 KAVARLALMANGILAL 00697 BKID0MG1405 1547 1547 Processed 29/02/2024 462688029 KAVARLALMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
143 MALHARGARH MP-16-002-053-002/141
(SOKDI) 		1716002053NRG24111220230365483 11/12/2023 KARULAL SUKHLAL 1716002053WL030044 KARULAL SUKHLAL 00697 BKID0MG1405 1547 1547 Processed 01/03/2024 462688029 KARULALSUKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
144 MALHARGARH MP-16-002-053-002/214
(SOKDI) 		1716002053NRG24111220230365486 11/12/2023 KAMAL SINGH 1716002053WL030044 KAMAL SINGH 00697 BKID0MG1405 1547 1547 Processed 01/03/2024 462688029 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
145 MALHARGARH MP-16-002-054-001/352
(BAHI) 		1716002054NRG24111220230365468 11/12/2023 Pushpa Bai 1716002054WL030041 Pushpa Bai 00697 BKID0MG1405 1105 1105 Processed 29/02/2024 462688029 PushpaBai NARMADA JHABUA GRAMIN BANK(508515)
146 MALHARGARH MP-16-002-056-001/120
(GOGARPURA) 		1716002056NRG24111220230365407 11/12/2023 SUNDARLAL 1716002056WL030035 SUNDARLAL 00697 BKID0MG1405 1105 1105 Processed 29/02/2024 462688029 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
147 MALHARGARH MP-16-002-056-003/62
(GOGARPURA) 		1716002056NRG24111220230365421 11/12/2023 RANCHOD 1716002056WL030035 RANCHOD 00697 BKID0MG1405 1326 1326 Processed 01/03/2024 462688029 RANCHOD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 8177 8177
148 MALHARGARH MP-16-002-013-001/302
(SUNTHOD) 		1716002013NRG24111220230365339 11/12/2023 RAMDAS BERAGI 1716002013WL030033 RAMDAS BERAGI 00697 BKID0MG1414 1326 1326 Processed 29/02/2024 462688029 RAMDASBERAGI NARMADA JHABUA GRAMIN BANK(508515)
149 MALHARGARH MP-16-002-013-001/467
(SUNTHOD) 		1716002013NRG24111220230365343 11/12/2023 CHETAN BAI 1716002013WL030033 CHETAN BAI 00697 BKID0MG1414 1326 1326 Processed 01/03/2024 462688029 CHETANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 MALHARGARH MP-16-002-013-001/544
(SUNTHOD) 		1716002013NRG24111220230365348 11/12/2023 KUNTI 1716002013WL030033 KUNTI 00697 BKID0MG1414 1326 1326 Processed 01/03/2024 462688029 KUNTI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
151 MALHARGARH MP-16-002-014-001/924
(SANJEET) 		1716002014NRG24111220230365140 11/12/2023 dhanraj 1716002014WL030013 dhanraj 00697 BKID0NAMRGB 1428 1428 Processed 29/02/2024 462688029 dhanraj NARMADA JHABUA GRAMIN BANK(508515)
152 MALHARGARH MP-16-002-053-001/91
(SOKDI) 		1716002053NRG24111220230365477 11/12/2023 arjun 1716002053WL030044 arjun 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462688029 arjun NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2975 2975
Total 199818 199818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_111223APB_FTO_384517 AXIS BANK UTIB0004232 Gudbheli 1326
2 MALHARGARH MP1716002_111223APB_FTO_384517 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1224
3 MALHARGARH MP1716002_111223APB_FTO_384517 Bank of India BKID0009129 MANDASAUR 3757
4 MALHARGARH MP1716002_111223APB_FTO_384517 Bank of India BKID0009132 PIPLIYA MANDI 31603
5 MALHARGARH MP1716002_111223APB_FTO_384517 Canara Bank CNRB0005561 Malhargarh 5304
6 MALHARGARH MP1716002_111223APB_FTO_384517 Central Bank Of India CBIN0280773 NARAYANGARH 9282
7 MALHARGARH MP1716002_111223APB_FTO_384517 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 32045
8 MALHARGARH MP1716002_111223APB_FTO_384517 Central Bank Of India CBIN0281857 NEEMACH -CRPF 1326
9 MALHARGARH MP1716002_111223APB_FTO_384517 Central Bank Of India CBIN0285104 Mandi Gate 6630
10 MALHARGARH MP1716002_111223APB_FTO_384517 Indian Bank IDIB000M583 Mallahargarh 13158
11 MALHARGARH MP1716002_111223APB_FTO_384517 Punjab National Bank PUNB0130900 BUDHA 16932
12 MALHARGARH MP1716002_111223APB_FTO_384517 State Bank of India SBIN0030060 MALHARGARH 5304
13 MALHARGARH MP1716002_111223APB_FTO_384517 State Bank of India SBIN0030160 NAHARGARH 6630
14 MALHARGARH MP1716002_111223APB_FTO_384517 State Bank of India SBIN0030182 PIPLYAMANDI 23426
15 MALHARGARH MP1716002_111223APB_FTO_384517 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 5304
16 MALHARGARH MP1716002_111223APB_FTO_384517 Kotak Mahindra Bank Ltd. KKBK0005912 Piplya Mandi 1326
17 MALHARGARH MP1716002_111223APB_FTO_384517 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8398
18 MALHARGARH MP1716002_111223APB_FTO_384517 Fino Payments Bank Ltd FINO0001446 MP RO 1105
19 MALHARGARH MP1716002_111223APB_FTO_384517 India Post Payments Bank IPOS0000001 Neemuch 3978
20 MALHARGARH MP1716002_111223APB_FTO_384517 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 6630
21 MALHARGARH MP1716002_111223APB_FTO_384517 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 8177
22 MALHARGARH MP1716002_111223APB_FTO_384517 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 3978
23 MALHARGARH MP1716002_111223APB_FTO_384517 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 1547
24 MALHARGARH MP1716002_111223APB_FTO_384517 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 1428

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