Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:49:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_261223APB_FTO_408945
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-16-002-011-002/301
(SINDPAN) 		1716002000NRG24241220230382361 26/12/2023 Arjunsingh parihar 1716002WL031518 Arjunsingh parihar 00032 UTIB0000645 1326 1326 Processed 12/03/2024 663894725 Arjunsinghparihar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-059-001/393
(DHABLA) 		1716002000NRG24261220230384414 26/12/2023 BABARU SINGH 1716002WL031660 BABARU SINGH 00045 BARB0DBMSUR 1547 1547 Processed 12/03/2024 663894725 BABARUSINGH BANK OF BARODA(606985)
SubTotal 1547 1547
3 MALHARGARH MP-16-002-059-001/591
(DHABLA) 		1716002000NRG24261220230384422 26/12/2023 DEEPAK KUMAR PRAJAPAT 1716002WL031660 DEEPAK KUMAR PRAJAPAT 00045 BARB0MANDSA 1547 1547 Processed 12/03/2024 663894725 DEEPAKKUMARPRAJAPAT BANK OF BARODA(606985)
SubTotal 1547 1547
4 MALHARGARH MP-16-002-007-001/524
(PIPLYAVISHNIYA) 		1716002000NRG24261220230384500 26/12/2023 Vishnu patidar 1716002WL031664 Vishnu patidar 00048 BKID0009129 1326 1326 Processed 12/03/2024 663894725 Vishnupatidar CANARA BANK(508532)
5 MALHARGARH MP-16-002-011-002/139
(SINDPAN) 		1716002000NRG24241220230382341 26/12/2023 MANOHARDAS 1716002WL031518 MANOHARDAS 00048 BKID0009129 1326 1326 Processed 12/03/2024 663894725 MANOHARDAS BANK OF INDIA(508505)
6 MALHARGARH MP-16-002-011-002/155
(SINDPAN) 		1716002000NRG24241220230382344 26/12/2023 madhavlal ramesh chandra 1716002WL031518 madhavlal ramesh chandra 00048 BKID0009129 1326 1326 Processed 12/03/2024 663894725 madhavlalrameshchandra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
7 MALHARGARH MP-16-002-011-002/212
(SINDPAN) 		1716002000NRG24241220230382350 26/12/2023 yashoda bai 1716002WL031518 yashoda bai 00048 BKID0009129 1326 1326 Processed 12/03/2024 663894725 yashodabai FINO PAYMENTS BANK LTD(608001)
8 MALHARGARH MP-16-002-011-002/240
(SINDPAN) 		1716002000NRG24241220230382351 26/12/2023 ANILDAS 1716002WL031518 ANILDAS 00048 BKID0009129 1326 1326 Processed 12/03/2024 663894725 ANILDAS INDIAN BANK(607105)
9 MALHARGARH MP-16-002-011-002/267
(SINDPAN) 		1716002000NRG24241220230382355 26/12/2023 dilip singh 1716002WL031518 dilip singh 00048 BKID0009129 1326 1326 Processed 12/03/2024 663894725 dilipsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
10 MALHARGARH MP-16-002-011-002/283
(SINDPAN) 		1716002000NRG24241220230382356 26/12/2023 gordhan lal 1716002WL031518 gordhan lal 00048 BKID0009129 1326 1326 Processed 12/03/2024 663894725 gordhanlal BANK OF INDIA(508505)
11 MALHARGARH MP-16-002-018-002/193
(KHATYAKHEDI) 		1716002018NRG24251220230382764 26/12/2023 SHANTILAL 1716002018WL031552 SHANTILAL 00048 BKID0009129 1326 1326 Processed 12/03/2024 663894725 SHANTILAL BANK OF INDIA(508505)
12 MALHARGARH MP-16-002-051-001/137
(DORWADA) 		1716002051NRG24251220230383036 26/12/2023 DEVILAL 1716002051WL031589 DEVILAL 00048 BKID0009129 1326 1326 Processed 12/03/2024 663894725 DEVILAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 MALHARGARH MP-16-002-051-001/729
(DORWADA) 		1716002051NRG24251220230383040 26/12/2023 DILIP SINGG BHERU SINGH CHOUHAN 1716002051WL031589 DILIP SINGG BHERU SINGH CHOUHAN 00048 BKID0009129 1326 1326 Processed 12/03/2024 663894725 DILIPSINGGBHERUSINGHCHOUHAN BANK OF INDIA(508505)
SubTotal 13260 13260
14 MALHARGARH MP-16-002-059-001/286
(DHABLA) 		1716002000NRG24261220230384412 26/12/2023 JAGDISH LOHAR 1716002WL031660 JAGDISH LOHAR 00048 BKID0009132 1547 1547 Processed 12/03/2024 663894725 JAGDISHLOHAR BANK OF INDIA(508505)
15 MALHARGARH MP-16-002-059-001/614
(DHABLA) 		1716002000NRG24261220230384426 26/12/2023 MANGLESH MALVIYA 1716002WL031660 MANGLESH MALVIYA 00048 BKID0009132 1547 1547 Processed 12/03/2024 663894725 MANGLESHMALVIYA BANK OF INDIA(508505)
16 MALHARGARH MP-16-002-059-001/635
(DHABLA) 		1716002000NRG24261220230384428 26/12/2023 RAJU LAL 1716002WL031660 RAJU LAL 00048 BKID0009132 1547 1547 Processed 12/03/2024 663894725 RAJULAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 MALHARGARH MP-16-002-059-001/722
(DHABLA) 		1716002000NRG24261220230384453 26/12/2023 BHERULAL 1716002WL031660 BHERULAL 00048 BKID0009132 1547 1547 Processed 12/03/2024 663894725 BHERULAL BANK OF INDIA(508505)
18 MALHARGARH MP-16-002-059-001/783
(DHABLA) 		1716002000NRG24261220230384459 26/12/2023 YASHPAL SINHG 1716002WL031660 YASHPAL SINHG 00048 BKID0009132 1547 1547 Processed 12/03/2024 663894725 YASHPALSINHG BANK OF INDIA(508505)
19 MALHARGARH MP-16-002-065-001/157
(THROOD) 		1716002000NRG24241220230382460 26/12/2023 Sona bai 1716002WL031524 Sona bai 00048 BKID0009132 1326 1326 Processed 12/03/2024 663894725 Sonabai BANK OF INDIA(508505)
20 MALHARGARH MP-16-002-065-001/170
(THROOD) 		1716002065NRG24241220230382466 26/12/2023 PARVATSINGH 1716002065WL031525 PARVATSINGH 00048 BKID0009132 884 884 Processed 12/03/2024 663894725 PARVATSINGH BANK OF INDIA(508505)
21 MALHARGARH MP-16-002-065-001/272
(THROOD) 		1716002065NRG24241220230382470 26/12/2023 BHAVARSINGH 1716002065WL031525 BHAVARSINGH 00048 BKID0009132 884 884 Processed 12/03/2024 663894725 BHAVARSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 10829 10829
22 MALHARGARH MP-16-002-018-002/19
(KHATYAKHEDI) 		1716002018NRG24251220230382763 26/12/2023 SHYMUBAI 1716002018WL031552 SHYMUBAI 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663894725 SHYMUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
23 MALHARGARH MP-16-002-007-001/38
(PIPLYAVISHNIYA) 		1716002000NRG24261220230384491 26/12/2023 BADRILAL BALAI 1716002WL031664 BADRILAL BALAI 00078 CNRB0005561 1326 1326 Processed 12/03/2024 663894725 BADRILALBALAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
24 MALHARGARH MP-16-002-007-001/523
(PIPLYAVISHNIYA) 		1716002000NRG24261220230384499 26/12/2023 HARIOM PATIDAR 1716002WL031664 HARIOM PATIDAR 00078 CNRB0005561 1326 1326 Processed 12/03/2024 663894725 HARIOMPATIDAR CANARA BANK(508532)
25 MALHARGARH MP-16-002-007-001/562
(PIPLYAVISHNIYA) 		1716002000NRG24261220230384511 26/12/2023 pushkar 1716002WL031664 pushkar 00078 CNRB0005561 1326 1326 Processed 12/03/2024 663894725 pushkar CANARA BANK(508532)
26 MALHARGARH MP-16-002-007-001/562
(PIPLYAVISHNIYA) 		1716002000NRG24261220230384512 26/12/2023 REKHA BAI 1716002WL031664 REKHA BAI 00078 CNRB0005561 1326 1326 Processed 12/03/2024 663894725 REKHABAI STATE BANK OF INDIA(508548)
27 MALHARGARH MP-16-002-007-002/295
(PIPLYAVISHNIYA) 		1716002000NRG24261220230384515 26/12/2023 SHANTILAL 1716002WL031664 SHANTILAL 00078 CNRB0005561 1326 1326 Processed 12/03/2024 663894725 SHANTILAL CANARA BANK(508532)
SubTotal 6630 6630
28 MALHARGARH MP-16-002-011-002/116
(SINDPAN) 		1716002000NRG24241220230382337 26/12/2023 DINESH CHANDRA 1716002WL031518 DINESH CHANDRA 00089 CBIN0280771 1326 1326 Processed 12/03/2024 663894725 DINESHCHANDRA AIRTEL PAYMENTS BANK LIMITED(990288)
29 MALHARGARH MP-16-002-011-002/146
(SINDPAN) 		1716002000NRG24241220230382343 26/12/2023 DINESH KUMAR 1716002WL031518 DINESH KUMAR 00089 CBIN0280771 1326 1326 Processed 12/03/2024 663894725 DINESHKUMAR FINO PAYMENTS BANK LTD(608001)
30 MALHARGARH MP-16-002-011-002/192
(SINDPAN) 		1716002000NRG24241220230382347 26/12/2023 karulal 1716002WL031518 karulal 00089 CBIN0280771 1326 1326 Processed 12/03/2024 663894725 karulal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
31 MALHARGARH MP-16-002-007-002/420
(PIPLYAVISHNIYA) 		1716002000NRG24261220230384516 26/12/2023 GOPAL MANGILAL DHANGAR 1716002WL031664 GOPAL MANGILAL DHANGAR 00089 CBIN0280773 1326 1326 Processed 12/03/2024 663894725 GOPALMANGILALDHANGAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
32 MALHARGARH MP-16-002-011-002/240
(SINDPAN) 		1716002000NRG24241220230382352 26/12/2023 mangal anil das 1716002WL031518 mangal anil das 00089 CBIN0280774 1326 1326 Processed 12/03/2024 663894725 mangalanildas CENTRAL BANK OF INDIA(607115)
33 MALHARGARH MP-16-002-021-002/83
(CHILLODPIPLYA) 		1716002021NRG24241220230382525 26/12/2023 DASRATH 1716002021WL031533 DASRATH 00089 CBIN0280774 1105 1105 Processed 12/03/2024 663894725 DASRATH CENTRAL BANK OF INDIA(607115)
34 MALHARGARH MP-16-002-038-002/200
(KAMALIYA) 		1716002000NRG24241220230382321 26/12/2023 DILIP SINGH SULATAN SINGH 1716002WL031516 DILIP SINGH SULATAN SINGH 00089 CBIN0280774 663 663 Processed 12/03/2024 663894725 DILIPSINGHSULATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 MALHARGARH MP-16-002-038-002/200
(KAMALIYA) 		1716002000NRG24241220230382322 26/12/2023 ENDRA BAI DILIP SINGH 1716002WL031516 ENDRA BAI DILIP SINGH 00089 CBIN0280774 663 663 Processed 12/03/2024 663894725 ENDRABAIDILIPSINGH CENTRAL BANK OF INDIA(607115)
36 MALHARGARH MP-16-002-051-001/117
(DORWADA) 		1716002051NRG24251220230383035 26/12/2023 PRABHULAL 1716002051WL031589 PRABHULAL 00089 CBIN0280774 1326 1326 Processed 12/03/2024 663894725 PRABHULAL CENTRAL BANK OF INDIA(607115)
37 MALHARGARH MP-16-002-059-001/226
(DHABLA) 		1716002000NRG24261220230384411 26/12/2023 BADRI LAL 1716002WL031660 BADRI LAL 00089 CBIN0280774 1547 1547 Processed 12/03/2024 663894725 BADRILAL CENTRAL BANK OF INDIA(607115)
38 MALHARGARH MP-16-002-065-001/210
(THROOD) 		1716002000NRG24241220230382464 26/12/2023 dilip dhangar 1716002WL031524 dilip dhangar 00089 CBIN0280774 1326 1326 Processed 12/03/2024 663894725 dilipdhangar INDIA POST PAYMENTS BANK LIMITED(508528)
39 MALHARGARH MP-16-002-065-001/552
(THROOD) 		1716002065NRG24241220230382478 26/12/2023 anil singh 1716002065WL031525 anil singh 00089 CBIN0280774 884 884 Processed 12/03/2024 663894725 anilsingh IDBI BANK(607095)
40 MALHARGARH MP-16-002-073-002/136
(KHAKHRAI) 		1716002073NRG24261220230384913 26/12/2023 MAHESH PATIDAR 1716002073WL031705 MAHESH PATIDAR 00089 CBIN0280774 1326 1326 Processed 12/03/2024 663894725 MAHESHPATIDAR CENTRAL BANK OF INDIA(607115)
SubTotal 10166 10166
41 MALHARGARH MP-16-002-011-002/335
(SINDPAN) 		1716002000NRG24241220230382365 26/12/2023 jeevan singh 1716002WL031518 jeevan singh 00089 CBIN0285104 1326 1326 Processed 12/03/2024 663894725 jeevansingh STATE BANK OF INDIA(508548)
42 MALHARGARH MP-16-002-059-001/203
(DHABLA) 		1716002000NRG24261220230384409 26/12/2023 GOTAM GIR GOSWAMI 1716002WL031660 GOTAM GIR GOSWAMI 00089 CBIN0285104 1547 1547 Processed 12/03/2024 663894725 GOTAMGIRGOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MALHARGARH MP-16-002-059-001/572
(DHABLA) 		1716002000NRG24261220230384420 26/12/2023 RAKESH KUMAR 1716002WL031660 RAKESH KUMAR 00089 CBIN0285104 1547 1547 Processed 12/03/2024 663894725 RAKESHKUMAR CENTRAL BANK OF INDIA(607115)
44 MALHARGARH MP-16-002-059-001/613
(DHABLA) 		1716002000NRG24261220230384425 26/12/2023 SUNITA BAI 1716002WL031660 SUNITA BAI 00089 CBIN0285104 1547 1547 Processed 12/03/2024 663894725 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MALHARGARH MP-16-002-059-001/646
(DHABLA) 		1716002000NRG24261220230384433 26/12/2023 BADRI LAL 1716002WL031660 BADRI LAL 00089 CBIN0285104 1547 1547 Processed 12/03/2024 663894725 BADRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 MALHARGARH MP-16-002-059-001/691
(DHABLA) 		1716002000NRG24261220230384445 26/12/2023 SAJJAN SINGH PANWAR 1716002WL031660 SAJJAN SINGH PANWAR 00089 CBIN0285104 1547 1547 Processed 12/03/2024 663894725 SAJJANSINGHPANWAR CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
47 MALHARGARH MP-16-002-011-002/299
(SINDPAN) 		1716002000NRG24241220230382360 26/12/2023 kiran gehlot 1716002WL031518 kiran gehlot 00152 HDFC0000470 1326 1326 Processed 12/03/2024 663894725 kirangehlot HDFC BANK LTD(607152)
SubTotal 1326 1326
48 MALHARGARH MP-16-002-007-001/210
(PIPLYAVISHNIYA) 		1716002000NRG24261220230384487 26/12/2023 LAXMAN 1716002WL031664 LAXMAN 00176 IDIB000M583 1326 1326 Processed 12/03/2024 663894725 LAXMAN STATE BANK OF INDIA(508548)
49 MALHARGARH MP-16-002-007-001/210
(PIPLYAVISHNIYA) 		1716002000NRG24261220230384488 26/12/2023 LILA BAI 1716002WL031664 LILA BAI 00176 IDIB000M583 1326 1326 Processed 12/03/2024 663894725 LILABAI INDIAN BANK(607105)
50 MALHARGARH MP-16-002-007-001/446
(PIPLYAVISHNIYA) 		1716002000NRG24261220230384492 26/12/2023 DASHRATH MEGHWAL 1716002WL031664 DASHRATH MEGHWAL 00176 IDIB000M583 1326 1326 Processed 12/03/2024 663894725 DASHRATHMEGHWAL INDIAN BANK(607105)
51 MALHARGARH MP-16-002-007-001/446
(PIPLYAVISHNIYA) 		1716002000NRG24261220230384493 26/12/2023 UMA BAI 1716002WL031664 UMA BAI 00176 IDIB000M583 1326 1326 Processed 12/03/2024 663894725 UMABAI INDIAN BANK(607105)
52 MALHARGARH MP-16-002-007-001/519
(PIPLYAVISHNIYA) 		1716002000NRG24261220230384498 26/12/2023 SAMPAT BAI 1716002WL031664 SAMPAT BAI 00176 IDIB000M583 1326 1326 Processed 12/03/2024 663894725 SAMPATBAI INDIAN BANK(607105)
53 MALHARGARH MP-16-002-007-001/519
(PIPLYAVISHNIYA) 		1716002000NRG24261220230384497 26/12/2023 VINOD 1716002WL031664 VINOD 00176 IDIB000M583 1326 1326 Processed 12/03/2024 663894725 VINOD INDIAN BANK(607105)
54 MALHARGARH MP-16-002-007-001/530
(PIPLYAVISHNIYA) 		1716002000NRG24261220230384506 26/12/2023 rahul 1716002WL031664 rahul 00176 IDIB000M583 1326 1326 Processed 12/03/2024 663894725 rahul STATE BANK OF INDIA(508548)
55 MALHARGARH MP-16-002-007-001/530
(PIPLYAVISHNIYA) 		1716002000NRG24261220230384505 26/12/2023 vikas 1716002WL031664 vikas 00176 IDIB000M583 1326 1326 Processed 12/03/2024 663894725 vikas INDIAN BANK(607105)
56 MALHARGARH MP-16-002-007-001/553
(PIPLYAVISHNIYA) 		1716002000NRG24261220230384510 26/12/2023 AJAY 1716002WL031664 AJAY 00176 IDIB000M583 1326 1326 Processed 12/03/2024 663894725 AJAY INDIAN BANK(607105)
57 MALHARGARH MP-16-002-007-002/442
(PIPLYAVISHNIYA) 		1716002000NRG24261220230384517 26/12/2023 DHAPU BAI 1716002WL031664 DHAPU BAI 00176 IDIB000M583 1326 1326 Processed 12/03/2024 663894725 DHAPUBAI INDIAN BANK(607105)
58 MALHARGARH MP-16-002-007-002/480
(PIPLYAVISHNIYA) 		1716002000NRG24261220230384518 26/12/2023 motilal 1716002WL031664 motilal 00176 IDIB000M583 1326 1326 Processed 12/03/2024 663894725 motilal INDIAN BANK(607105)
59 MALHARGARH MP-16-002-007-002/514
(PIPLYAVISHNIYA) 		1716002000NRG24261220230384519 26/12/2023 VIJESH 1716002WL031664 VIJESH 00176 IDIB000M583 1326 1326 Processed 12/03/2024 663894725 VIJESH INDIAN BANK(607105)
60 MALHARGARH MP-16-002-011-002/139
(SINDPAN) 		1716002000NRG24241220230382342 26/12/2023 sumitra bai 1716002WL031518 sumitra bai 00176 IDIB000M583 1326 1326 Processed 12/03/2024 663894725 sumitrabai BANK OF INDIA(508505)
61 MALHARGARH MP-16-002-011-002/209
(SINDPAN) 		1716002000NRG24241220230382349 26/12/2023 KANCHANBAI 1716002WL031518 KANCHANBAI 00176 IDIB000M583 1326 1326 Processed 12/03/2024 663894725 KANCHANBAI INDIAN BANK(607105)
62 MALHARGARH MP-16-002-011-002/385
(SINDPAN) 		1716002000NRG24241220230382372 26/12/2023 parasnath devda 1716002WL031518 parasnath devda 00176 IDIB000M583 1326 1326 Processed 12/03/2024 663894725 parasnathdevda CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
63 MALHARGARH MP-16-002-011-002/358
(SINDPAN) 		1716002000NRG24241220230382368 26/12/2023 prakash nath chawda 1716002WL031518 prakash nath chawda 00177 IOBA0002957 1326 1326 Processed 12/03/2024 663894725 prakashnathchawda INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
64 MALHARGARH MP-16-002-011-002/375
(SINDPAN) 		1716002000NRG24241220230382370 26/12/2023 dilip sinam 1716002WL031518 dilip sinam 00354 PUNB0033600 1326 1326 Processed 12/03/2024 663894725 dilipsinam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 MALHARGARH MP-16-002-011-002/255
(SINDPAN) 		1716002000NRG24241220230382354 26/12/2023 DEVI SINGH 1716002WL031518 DEVI SINGH 00354 PUNB0130900 1326 1326 Processed 12/03/2024 663894725 DEVISINGH PUNJAB NATIONAL BANK(508568)
66 MALHARGARH MP-16-002-021-001/22
(CHILLODPIPLYA) 		1716002021NRG24261220230384976 26/12/2023 udayram 1716002021WL031711 udayram 00354 PUNB0130900 1224 1224 Processed 12/03/2024 663894725 udayram PUNJAB NATIONAL BANK(508568)
67 MALHARGARH MP-16-002-021-002/39
(CHILLODPIPLYA) 		1716002021NRG24261220230384977 26/12/2023 JAMNABAI CHATRBHUJ 1716002021WL031711 JAMNABAI CHATRBHUJ 00354 PUNB0130900 1224 1224 Processed 12/03/2024 663894725 JAMNABAICHATRBHUJ PUNJAB NATIONAL BANK(508568)
68 MALHARGARH MP-16-002-021-002/58
(CHILLODPIPLYA) 		1716002021NRG24261220230384978 26/12/2023 MOHANLAL DURGALAL 1716002021WL031711 MOHANLAL DURGALAL 00354 PUNB0130900 1224 1224 Processed 12/03/2024 663894725 MOHANLALDURGALAL PUNJAB NATIONAL BANK(508568)
69 MALHARGARH MP-16-002-021-002/69
(CHILLODPIPLYA) 		1716002021NRG24241220230382522 26/12/2023 salagram 1716002021WL031533 salagram 00354 PUNB0130900 1105 1105 Processed 12/03/2024 663894725 salagram PUNJAB NATIONAL BANK(508568)
70 MALHARGARH MP-16-002-021-002/70
(CHILLODPIPLYA) 		1716002021NRG24241220230382523 26/12/2023 BAPULAL 1716002021WL031533 BAPULAL 00354 PUNB0130900 1105 1105 Processed 12/03/2024 663894725 BAPULAL PUNJAB NATIONAL BANK(508568)
71 MALHARGARH MP-16-002-021-002/71
(CHILLODPIPLYA) 		1716002021NRG24241220230382524 26/12/2023 SAMRAT 1716002021WL031533 SAMRAT 00354 PUNB0130900 1105 1105 Processed 12/03/2024 663894725 SAMRAT PUNJAB NATIONAL BANK(508568)
72 MALHARGARH MP-16-002-030-001/284
(RANAYARA) 		1716002030NRG24261220230384848 26/12/2023 DASHRATH SINGH 1716002030WL031701 DASHRATH SINGH 00354 PUNB0130900 1326 1326 Processed 12/03/2024 663894725 DASHRATHSINGH STATE BANK OF INDIA(508548)
73 MALHARGARH MP-16-002-051-001/422
(DORWADA) 		1716002051NRG24251220230383038 26/12/2023 dilip sahu 1716002051WL031589 dilip sahu 00354 PUNB0130900 1326 1326 Processed 12/03/2024 663894725 dilipsahu PUNJAB NATIONAL BANK(508568)
74 MALHARGARH MP-16-002-051-001/724
(DORWADA) 		1716002051NRG24251220230383039 26/12/2023 MUKESH KUMAR MANGILAL VYAS 1716002051WL031589 MUKESH KUMAR MANGILAL VYAS 00354 PUNB0130900 1326 1326 Processed 12/03/2024 663894725 MUKESHKUMARMANGILALVYAS INDIA POST PAYMENTS BANK LIMITED(508528)
75 MALHARGARH MP-16-002-059-001/120
(DHABLA) 		1716002000NRG24261220230384403 26/12/2023 ASHA BAI CHOUHAN 1716002WL031660 ASHA BAI CHOUHAN 00354 PUNB0130900 1547 1547 Processed 12/03/2024 663894725 ASHABAICHOUHAN HDFC BANK LTD(607152)
76 MALHARGARH MP-16-002-059-001/182
(DHABLA) 		1716002000NRG24261220230384406 26/12/2023 AAWANTI BAI 1716002WL031660 AAWANTI BAI 00354 PUNB0130900 1547 1547 Processed 12/03/2024 663894725 AAWANTIBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
77 MALHARGARH MP-16-002-059-001/188
(DHABLA) 		1716002000NRG24261220230384407 26/12/2023 RADHESHYAM CHOUHAN 1716002WL031660 RADHESHYAM CHOUHAN 00354 PUNB0130900 1547 1547 Processed 12/03/2024 663894725 RADHESHYAMCHOUHAN PUNJAB NATIONAL BANK(508568)
78 MALHARGARH MP-16-002-059-001/544
(DHABLA) 		1716002000NRG24261220230384416 26/12/2023 JAGDISH 1716002WL031660 JAGDISH 00354 PUNB0130900 1547 1547 Processed 12/03/2024 663894725 JAGDISH PUNJAB NATIONAL BANK(508568)
79 MALHARGARH MP-16-002-059-001/565
(DHABLA) 		1716002000NRG24261220230384418 26/12/2023 RADHAKISHAN 1716002WL031660 RADHAKISHAN 00354 PUNB0130900 1547 1547 Processed 12/03/2024 663894725 RADHAKISHAN PUNJAB NATIONAL BANK(508568)
80 MALHARGARH MP-16-002-059-001/570
(DHABLA) 		1716002000NRG24261220230384419 26/12/2023 RAKESH CHANDRVANSHI 1716002WL031660 RAKESH CHANDRVANSHI 00354 PUNB0130900 1547 1547 Processed 12/03/2024 663894725 RAKESHCHANDRVANSHI AU SMALL FINANCE BANK LTD(608088)
81 MALHARGARH MP-16-002-059-001/575
(DHABLA) 		1716002000NRG24261220230384421 26/12/2023 HARISINGH 1716002WL031660 HARISINGH 00354 PUNB0130900 1547 1547 Processed 12/03/2024 663894725 HARISINGH STATE BANK OF INDIA(508548)
82 MALHARGARH MP-16-002-059-001/640
(DHABLA) 		1716002000NRG24261220230384430 26/12/2023 GANESH DAS 1716002WL031660 GANESH DAS 00354 PUNB0130900 1547 1547 Processed 12/03/2024 663894725 GANESHDAS PUNJAB NATIONAL BANK(508568)
83 MALHARGARH MP-16-002-059-001/643
(DHABLA) 		1716002000NRG24261220230384431 26/12/2023 GOPAL PURI 1716002WL031660 GOPAL PURI 00354 PUNB0130900 1547 1547 Processed 12/03/2024 663894725 GOPALPURI PUNJAB NATIONAL BANK(508568)
84 MALHARGARH MP-16-002-059-001/666
(DHABLA) 		1716002000NRG24261220230384438 26/12/2023 ARJUN BHIL 1716002WL031660 ARJUN BHIL 00354 PUNB0130900 1547 1547 Processed 12/03/2024 663894725 ARJUNBHIL INDIA POST PAYMENTS BANK LIMITED(508528)
85 MALHARGARH MP-16-002-059-001/679
(DHABLA) 		1716002000NRG24261220230384442 26/12/2023 PRAKASH BHARTI 1716002WL031660 PRAKASH BHARTI 00354 PUNB0130900 1547 1547 Processed 12/03/2024 663894725 PRAKASHBHARTI STATE BANK OF INDIA(508548)
86 MALHARGARH MP-16-002-059-001/681
(DHABLA) 		1716002000NRG24261220230384443 26/12/2023 RAMGIR 1716002WL031660 RAMGIR 00354 PUNB0130900 1547 1547 Processed 12/03/2024 663894725 RAMGIR UNION BANK OF INDIA(508500)
87 MALHARGARH MP-16-002-059-001/691
(DHABLA) 		1716002000NRG24261220230384446 26/12/2023 GUDDI BAI PANWAR 1716002WL031660 GUDDI BAI PANWAR 00354 PUNB0130900 1547 1547 Processed 12/03/2024 663894725 GUDDIBAIPANWAR PUNJAB NATIONAL BANK(508568)
88 MALHARGARH MP-16-002-059-001/7
(DHABLA) 		1716002000NRG24261220230384447 26/12/2023 RAMKISHAN MEGAWAL 1716002WL031660 RAMKISHAN MEGAWAL 00354 PUNB0130900 1547 1547 Processed 12/03/2024 663894725 RAMKISHANMEGAWAL PUNJAB NATIONAL BANK(508568)
89 MALHARGARH MP-16-002-059-001/706
(DHABLA) 		1716002000NRG24261220230384450 26/12/2023 MENA PANWAR 1716002WL031660 MENA PANWAR 00354 PUNB0130900 1547 1547 Processed 12/03/2024 663894725 MENAPANWAR PUNJAB NATIONAL BANK(508568)
90 MALHARGARH MP-16-002-059-001/706
(DHABLA) 		1716002000NRG24261220230384449 26/12/2023 MENA PANWAR 1716002WL031660 MENA PANWAR 00354 PUNB0130900 1547 1547 Processed 12/03/2024 663894725 MENAPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 MALHARGARH MP-16-002-059-001/768
(DHABLA) 		1716002000NRG24261220230384458 26/12/2023 MAINA GOSWAMI 1716002WL031660 MAINA GOSWAMI 00354 PUNB0130900 1547 1547 Processed 12/03/2024 663894725 MAINAGOSWAMI PUNJAB NATIONAL BANK(508568)
SubTotal 38590 38590
92 MALHARGARH MP-16-002-059-001/672
(DHABLA) 		1716002000NRG24261220230384439 26/12/2023 PAWAN SINGH SONDHIYA 1716002WL031660 PAWAN SINGH SONDHIYA 00415 SBIN0000422 1547 1547 Processed 12/03/2024 663894725 PAWANSINGHSONDHIYA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
93 MALHARGARH MP-16-002-011-002/125
(SINDPAN) 		1716002000NRG24241220230382338 26/12/2023 BADRILAL SURYVANSHI 1716002WL031518 BADRILAL SURYVANSHI 00415 SBIN0007291 1326 1326 Processed 12/03/2024 663894725 BADRILALSURYVANSHI NARMADA JHABUA GRAMIN BANK(508515)
94 MALHARGARH MP-16-002-011-002/126
(SINDPAN) 		1716002000NRG24241220230382339 26/12/2023 bhagu bai 1716002WL031518 bhagu bai 00415 SBIN0007291 1326 1326 Processed 12/03/2024 663894725 bhagubai STATE BANK OF INDIA(508548)
95 MALHARGARH MP-16-002-011-002/162
(SINDPAN) 		1716002000NRG24241220230382345 26/12/2023 Kelash Singh 1716002WL031518 Kelash Singh 00415 SBIN0007291 1326 1326 Rejected 12/03/2024 663894725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 MALHARGARH MP-16-002-011-002/166
(SINDPAN) 		1716002000NRG24241220230382346 26/12/2023 surajnath balunath 1716002WL031518 surajnath balunath 00415 SBIN0007291 1326 1326 Processed 12/03/2024 663894725 surajnathbalunath JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
97 MALHARGARH MP-16-002-059-001/217
(DHABLA) 		1716002000NRG24261220230384410 26/12/2023 KALA BAI 1716002WL031660 KALA BAI 00415 SBIN0007291 1547 1547 Processed 12/03/2024 663894725 KALABAI STATE BANK OF INDIA(508548)
98 MALHARGARH MP-16-002-059-001/637
(DHABLA) 		1716002000NRG24261220230384429 26/12/2023 KUSHAL BAI 1716002WL031660 KUSHAL BAI 00415 SBIN0007291 1547 1547 Processed 12/03/2024 663894725 KUSHALBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
99 MALHARGARH MP-16-002-059-001/644
(DHABLA) 		1716002000NRG24261220230384432 26/12/2023 HAJARI LAL 1716002WL031660 HAJARI LAL 00415 SBIN0007291 1547 1547 Processed 12/03/2024 663894725 HAJARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
100 MALHARGARH MP-16-002-065-001/133
(THROOD) 		1716002000NRG24241220230382458 26/12/2023 Sangram Singh 1716002WL031524 Sangram Singh 00415 SBIN0007291 1326 1326 Processed 12/03/2024 663894725 SangramSingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
101 MALHARGARH MP-16-002-065-001/175
(THROOD) 		1716002065NRG24241220230382467 26/12/2023 FULSINGH 1716002065WL031525 FULSINGH 00415 SBIN0007291 884 884 Processed 12/03/2024 663894725 FULSINGH STATE BANK OF INDIA(508548)
102 MALHARGARH MP-16-002-065-001/177
(THROOD) 		1716002000NRG24241220230382462 26/12/2023 sitabai 1716002WL031524 sitabai 00415 SBIN0007291 1326 1326 Processed 12/03/2024 663894725 sitabai STATE BANK OF INDIA(508548)
103 MALHARGARH MP-16-002-065-001/195
(THROOD) 		1716002000NRG24241220230382463 26/12/2023 VINOD 1716002WL031524 VINOD 00415 SBIN0007291 1326 1326 Processed 12/03/2024 663894725 VINOD STATE BANK OF INDIA(508548)
104 MALHARGARH MP-16-002-065-001/215
(THROOD) 		1716002065NRG24241220230382468 26/12/2023 mohansingh 1716002065WL031525 mohansingh 00415 SBIN0007291 884 884 Processed 12/03/2024 663894725 mohansingh STATE BANK OF INDIA(508548)
105 MALHARGARH MP-16-002-065-001/265
(THROOD) 		1716002000NRG24241220230382465 26/12/2023 VINOD 1716002WL031524 VINOD 00415 SBIN0007291 1326 1326 Processed 12/03/2024 663894725 VINOD ICICI BANK LTD(508534)
106 MALHARGARH MP-16-002-065-001/271
(THROOD) 		1716002065NRG24241220230382469 26/12/2023 TEJSINGH 1716002065WL031525 TEJSINGH 00415 SBIN0007291 884 884 Processed 12/03/2024 663894725 TEJSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
107 MALHARGARH MP-16-002-065-001/359
(THROOD) 		1716002065NRG24241220230382471 26/12/2023 BIRAJPALSINGH 1716002065WL031525 BIRAJPALSINGH 00415 SBIN0007291 884 884 Processed 12/03/2024 663894725 BIRAJPALSINGH STATE BANK OF INDIA(508548)
108 MALHARGARH MP-16-002-065-001/42
(THROOD) 		1716002065NRG24241220230382472 26/12/2023 RAGHUVEER SINGH 1716002065WL031525 RAGHUVEER SINGH 00415 SBIN0007291 884 884 Processed 12/03/2024 663894725 RAGHUVEERSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
109 MALHARGARH MP-16-002-065-001/429
(THROOD) 		1716002065NRG24241220230382473 26/12/2023 ranveer singh 1716002065WL031525 ranveer singh 00415 SBIN0007291 884 884 Processed 12/03/2024 663894725 ranveersingh STATE BANK OF INDIA(508548)
110 MALHARGARH MP-16-002-065-001/432
(THROOD) 		1716002065NRG24241220230382474 26/12/2023 CHANDRAPALSINGH 1716002065WL031525 CHANDRAPALSINGH 00415 SBIN0007291 884 884 Processed 12/03/2024 663894725 CHANDRAPALSINGH STATE BANK OF INDIA(508548)
111 MALHARGARH MP-16-002-065-001/44
(THROOD) 		1716002065NRG24241220230382475 26/12/2023 goutam gayari 1716002065WL031525 goutam gayari 00415 SBIN0007291 884 884 Processed 12/03/2024 663894725 goutamgayari STATE BANK OF INDIA(508548)
112 MALHARGARH MP-16-002-065-001/476
(THROOD) 		1716002065NRG24241220230382476 26/12/2023 CHENSINGH 1716002065WL031525 CHENSINGH 00415 SBIN0007291 884 884 Processed 12/03/2024 663894725 CHENSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
113 MALHARGARH MP-16-002-065-001/495
(THROOD) 		1716002065NRG24241220230382477 26/12/2023 MANGUSINGH 1716002065WL031525 MANGUSINGH 00415 SBIN0007291 884 884 Processed 12/03/2024 663894725 MANGUSINGH STATE BANK OF INDIA(508548)
114 MALHARGARH MP-16-002-065-001/562
(THROOD) 		1716002065NRG24241220230382481 26/12/2023 VIRENDRA SINGH 1716002065WL031525 VIRENDRA SINGH 00415 SBIN0007291 884 884 Processed 12/03/2024 663894725 VIRENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 24973 24973
115 MALHARGARH MP-16-002-002-003/48
(MANASAKHURD) 		1716002002NRG24261220230383765 26/12/2023 JAISINGH BHANWARLAL 1716002002WL031632 JAISINGH BHANWARLAL 00415 SBIN0030060 1326 1326 Processed 12/03/2024 663894725 JAISINGHBHANWARLAL STATE BANK OF INDIA(508548)
116 MALHARGARH MP-16-002-007-001/50
(PIPLYAVISHNIYA) 		1716002000NRG24261220230384494 26/12/2023 MAHESH 1716002WL031664 MAHESH 00415 SBIN0030060 1326 1326 Processed 12/03/2024 663894725 MAHESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
117 MALHARGARH MP-16-002-007-001/51
(PIPLYAVISHNIYA) 		1716002000NRG24261220230384496 26/12/2023 NITIN 1716002WL031664 NITIN 00415 SBIN0030060 1326 1326 Processed 12/03/2024 663894725 NITIN INDIA POST PAYMENTS BANK LIMITED(508528)
118 MALHARGARH MP-16-002-007-001/526
(PIPLYAVISHNIYA) 		1716002000NRG24261220230384502 26/12/2023 hemlata 1716002WL031664 hemlata 00415 SBIN0030060 1326 1326 Processed 12/03/2024 663894725 hemlata STATE BANK OF INDIA(508548)
119 MALHARGARH MP-16-002-007-001/526
(PIPLYAVISHNIYA) 		1716002000NRG24261220230384501 26/12/2023 jamanalal 1716002WL031664 jamanalal 00415 SBIN0030060 1326 1326 Processed 12/03/2024 663894725 jamanalal STATE BANK OF INDIA(508548)
120 MALHARGARH MP-16-002-007-001/98
(PIPLYAVISHNIYA) 		1716002000NRG24261220230384514 26/12/2023 BALKRISHNA GAYARI 1716002WL031664 BALKRISHNA GAYARI 00415 SBIN0030060 1326 1326 Processed 12/03/2024 663894725 BALKRISHNAGAYARI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
121 MALHARGARH MP-16-002-011-002/337
(SINDPAN) 		1716002000NRG24241220230382367 26/12/2023 vikram singh 1716002WL031518 vikram singh 00415 SBIN0030060 1326 1326 Processed 12/03/2024 663894725 vikramsingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
122 MALHARGARH MP-16-002-011-002/291
(SINDPAN) 		1716002000NRG24241220230382359 26/12/2023 Arjun Singh 1716002WL031518 Arjun Singh 00415 SBIN0030099 1326 1326 Processed 12/03/2024 663894725 ArjunSingh STATE BANK OF INDIA(508548)
123 MALHARGARH MP-16-002-011-002/331
(SINDPAN) 		1716002000NRG24241220230382364 26/12/2023 DASHRATH SINGH 1716002WL031518 DASHRATH SINGH 00415 SBIN0030099 1326 1326 Processed 12/03/2024 663894725 DASHRATHSINGH BANK OF INDIA(508505)
124 MALHARGARH MP-16-002-011-002/370
(SINDPAN) 		1716002000NRG24241220230382369 26/12/2023 dilipsingh parihar 1716002WL031518 dilipsingh parihar 00415 SBIN0030099 1326 1326 Processed 12/03/2024 663894725 dilipsinghparihar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
125 MALHARGARH MP-16-002-001-001/121
(PIPALIYARAISINGH) 		1716002000NRG24261220230384370 26/12/2023 PRAKASH BAI 1716002WL031658 PRAKASH BAI 00415 SBIN0030160 1326 1326 Processed 12/03/2024 663894725 PRAKASHBAI STATE BANK OF INDIA(508548)
126 MALHARGARH MP-16-002-001-001/131
(PIPALIYARAISINGH) 		1716002000NRG24261220230384373 26/12/2023 MADANLAL 1716002WL031658 MADANLAL 00415 SBIN0030160 1326 1326 Processed 12/03/2024 663894725 MADANLAL STATE BANK OF INDIA(508548)
127 MALHARGARH MP-16-002-001-001/170
(PIPALIYARAISINGH) 		1716002000NRG24261220230384374 26/12/2023 SUMITRA BAI KASTUR CHAND 1716002WL031658 SUMITRA BAI KASTUR CHAND 00415 SBIN0030160 1326 1326 Processed 12/03/2024 663894725 SUMITRABAIKASTURCHAND STATE BANK OF INDIA(508548)
128 MALHARGARH MP-16-002-001-001/192
(PIPALIYARAISINGH) 		1716002000NRG24261220230384376 26/12/2023 JIVAN KUNWAR 1716002WL031658 JIVAN KUNWAR 00415 SBIN0030160 1326 1326 Processed 12/03/2024 663894725 JIVANKUNWAR STATE BANK OF INDIA(508548)
129 MALHARGARH MP-16-002-001-001/192
(PIPALIYARAISINGH) 		1716002000NRG24261220230384375 26/12/2023 RANAJEET SINGH 1716002WL031658 RANAJEET SINGH 00415 SBIN0030160 1326 1326 Processed 12/03/2024 663894725 RANAJEETSINGH STATE BANK OF INDIA(508548)
130 MALHARGARH MP-16-002-001-002/216
(PIPALIYARAISINGH) 		1716002000NRG24261220230384380 26/12/2023 SAMRATH SHARMA 1716002WL031658 SAMRATH SHARMA 00415 SBIN0030160 1326 1326 Processed 12/03/2024 663894725 SAMRATHSHARMA STATE BANK OF INDIA(508548)
131 MALHARGARH MP-16-002-001-002/81
(PIPALIYARAISINGH) 		1716002000NRG24261220230384381 26/12/2023 SHYAM NATH 1716002WL031658 SHYAM NATH 00415 SBIN0030160 1326 1326 Processed 12/03/2024 663894725 SHYAMNATH STATE BANK OF INDIA(508548)
132 MALHARGARH MP-16-002-018-002/18
(KHATYAKHEDI) 		1716002018NRG24251220230382761 26/12/2023 Shambhulal 1716002018WL031552 Shambhulal 00415 SBIN0030160 1326 1326 Processed 12/03/2024 663894725 Shambhulal STATE BANK OF INDIA(508548)
133 MALHARGARH MP-16-002-018-002/180
(KHATYAKHEDI) 		1716002018NRG24251220230382762 26/12/2023 Samrath Bagari 1716002018WL031552 Samrath Bagari 00415 SBIN0030160 1326 1326 Processed 12/03/2024 663894725 SamrathBagari STATE BANK OF INDIA(508548)
134 MALHARGARH MP-16-002-018-002/44
(KHATYAKHEDI) 		1716002018NRG24251220230382765 26/12/2023 Bhimraj dhangar 1716002018WL031552 Bhimraj dhangar 00415 SBIN0030160 1326 1326 Processed 12/03/2024 663894725 Bhimrajdhangar STATE BANK OF INDIA(508548)
135 MALHARGARH MP-16-002-018-002/5
(KHATYAKHEDI) 		1716002018NRG24251220230382766 26/12/2023 GOURISHANKAR 1716002018WL031552 GOURISHANKAR 00415 SBIN0030160 1326 1326 Processed 12/03/2024 663894725 GOURISHANKAR STATE BANK OF INDIA(508548)
136 MALHARGARH MP-16-002-018-002/5
(KHATYAKHEDI) 		1716002018NRG24251220230382767 26/12/2023 Sangita 1716002018WL031552 Sangita 00415 SBIN0030160 1326 1326 Processed 12/03/2024 663894725 Sangita STATE BANK OF INDIA(508548)
137 MALHARGARH MP-16-002-018-002/50
(KHATYAKHEDI) 		1716002018NRG24251220230382768 26/12/2023 MOHANLAL 1716002018WL031552 MOHANLAL 00415 SBIN0030160 1326 1326 Processed 12/03/2024 663894725 MOHANLAL AU SMALL FINANCE BANK LTD(608088)
138 MALHARGARH MP-16-002-018-002/70
(KHATYAKHEDI) 		1716002018NRG24251220230382769 26/12/2023 UNKARLAL NANURAM 1716002018WL031552 UNKARLAL NANURAM 00415 SBIN0030160 1326 1326 Processed 12/03/2024 663894725 UNKARLALNANURAM STATE BANK OF INDIA(508548)
139 MALHARGARH MP-16-002-018-002/78
(KHATYAKHEDI) 		1716002018NRG24251220230382770 26/12/2023 Managerial Bagri 1716002018WL031552 Managerial Bagri 00415 SBIN0030160 1326 1326 Processed 12/03/2024 663894725 ManagerialBagri STATE BANK OF INDIA(508548)
SubTotal 19890 19890
140 MALHARGARH MP-16-002-004-001/1160
(KANGHATTI) 		1716002000NRG24241220230382308 26/12/2023 RAMGOPAL 1716002WL031515 RAMGOPAL 00415 SBIN0030182 1326 1326 Processed 12/03/2024 663894725 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
141 MALHARGARH MP-16-002-059-001/654
(DHABLA) 		1716002000NRG24261220230384434 26/12/2023 ASHOK KUMAR 1716002WL031660 ASHOK KUMAR 00415 SBIN0030182 1547 1547 Processed 12/03/2024 663894725 ASHOKKUMAR STATE BANK OF INDIA(508548)
142 MALHARGARH MP-16-002-065-001/149
(THROOD) 		1716002000NRG24241220230382459 26/12/2023 JULFKAR GANI MOHMAD 1716002WL031524 JULFKAR GANI MOHMAD 00415 SBIN0030182 1326 1326 Processed 12/03/2024 663894725 JULFKARGANIMOHMAD STATE BANK OF INDIA(508548)
143 MALHARGARH MP-16-002-073-002/57
(KHAKHRAI) 		1716002073NRG24261220230384920 26/12/2023 MANGILAL 1716002073WL031705 MANGILAL 00415 SBIN0030182 1326 1326 Processed 12/03/2024 663894725 MANGILAL STATE BANK OF INDIA(508548)
SubTotal 5525 5525
144 MALHARGARH MP-16-002-011-002/303
(SINDPAN) 		1716002000NRG24241220230382362 26/12/2023 VIJAYNATH 1716002WL031518 VIJAYNATH 00415 SBIN0030260 1326 1326 Processed 12/03/2024 663894725 VIJAYNATH HDFC BANK LTD(607152)
145 MALHARGARH MP-16-002-011-002/386
(SINDPAN) 		1716002000NRG24241220230382374 26/12/2023 deepak nath 1716002WL031518 deepak nath 00415 SBIN0030260 1326 1326 Processed 12/03/2024 663894725 deepaknath FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
146 MALHARGARH MP-16-002-059-001/193
(DHABLA) 		1716002000NRG24261220230384408 26/12/2023 BHAGVATI BAI 1716002WL031660 BHAGVATI BAI 00415 SBIN0030293 1547 1547 Processed 12/03/2024 663894725 BHAGVATIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
147 MALHARGARH MP-16-002-004-001/234
(KANGHATTI) 		1716002000NRG24241220230382312 26/12/2023 DEEPAK 1716002WL031515 DEEPAK 00415 SBIN0030428 1326 1326 Processed 12/03/2024 663894725 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
148 MALHARGARH MP-16-002-011-002/331
(SINDPAN) 		1716002000NRG24241220230382363 26/12/2023 DASHRATH SINGH 1716002WL031518 DASHRATH SINGH 00415 SBIN0030428 1326 1326 Processed 12/03/2024 663894725 DASHRATHSINGH STATE BANK OF INDIA(508548)
149 MALHARGARH MP-16-002-011-002/392
(SINDPAN) 		1716002000NRG24241220230382375 26/12/2023 gopal vyas 1716002WL031518 gopal vyas 00415 SBIN0030428 1326 1326 Processed 12/03/2024 663894725 gopalvyas STATE BANK OF INDIA(508548)
150 MALHARGARH MP-16-002-059-001/655
(DHABLA) 		1716002000NRG24261220230384435 26/12/2023 KAMLESH KUMAR 1716002WL031660 KAMLESH KUMAR 00415 SBIN0030428 1547 1547 Processed 12/03/2024 663894725 KAMLESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 5525 5525
151 MALHARGARH MP-16-002-011-002/205
(SINDPAN) 		1716002000NRG24241220230382348 26/12/2023 dashrathlal bherulal 1716002WL031518 dashrathlal bherulal 00462 UCBA0000377 1326 1326 Processed 12/03/2024 663894725 dashrathlalbherulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
152 MALHARGARH MP-16-002-059-001/659
(DHABLA) 		1716002000NRG24261220230384436 26/12/2023 SANTOSH KUMAR 1716002WL031660 SANTOSH KUMAR 00468 UBIN0539121 1547 1547 Processed 12/03/2024 663894725 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
153 MALHARGARH MP-16-002-011-002/135
(SINDPAN) 		1716002000NRG24241220230382340 26/12/2023 BADRINATH CHAWDA 1716002WL031518 BADRINATH CHAWDA 00468 UBIN0912085 1326 1326 Processed 12/03/2024 663894725 BADRINATHCHAWDA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
154 MALHARGARH MP-16-002-059-001/374
(DHABLA) 		1716002000NRG24261220230384413 26/12/2023 RAJESH GIR 1716002WL031660 RAJESH GIR 00468 UBIN0912085 1547 1547 Processed 12/03/2024 663894725 RAJESHGIR UNION BANK OF INDIA(508500)
155 MALHARGARH MP-16-002-059-001/557
(DHABLA) 		1716002000NRG24261220230384417 26/12/2023 NAND KISHORE 1716002WL031660 NAND KISHORE 00468 UBIN0912085 1547 1547 Processed 12/03/2024 663894725 NANDKISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
156 MALHARGARH MP-16-002-059-001/678
(DHABLA) 		1716002000NRG24261220230384441 26/12/2023 DINESH PURI 1716002WL031660 DINESH PURI 00468 UBIN0912085 1547 1547 Processed 12/03/2024 663894725 DINESHPURI UNION BANK OF INDIA(508500)
SubTotal 5967 5967
157 MALHARGARH MP-16-002-059-001/687
(DHABLA) 		1716002000NRG24261220230384444 26/12/2023 KRISHNA BAI GOSVAMI 1716002WL031660 KRISHNA BAI GOSVAMI 00666 IDFB0041262 1547 1547 Processed 12/03/2024 663894725 KRISHNABAIGOSVAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
158 MALHARGARH MP-16-002-059-001/594
(DHABLA) 		1716002000NRG24261220230384423 26/12/2023 YASHVANT SINGH PANWAR 1716002WL031660 YASHVANT SINGH PANWAR 00666 IDFB0041281 1547 1547 Processed 12/03/2024 663894725 YASHVANTSINGHPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 MALHARGARH MP-16-002-065-001/82
(THROOD) 		1716002065NRG24241220230382482 26/12/2023 MUKESH 1716002065WL031525 MUKESH 00666 IDFB0041281 884 884 Processed 12/03/2024 663894725 MUKESH IDFC BANK LIMITED(608117)
SubTotal 2431 2431
160 MALHARGARH MP-16-002-011-002/336
(SINDPAN) 		1716002000NRG24241220230382366 26/12/2023 manohar singh 1716002WL031518 manohar singh 00689 AUBL0002321 1326 1326 Processed 12/03/2024 663894725 manoharsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
161 MALHARGARH MP-16-002-051-001/220
(DORWADA) 		1716002051NRG24251220230383037 26/12/2023 SURESH 1716002051WL031589 SURESH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663894725 SURESH PUNJAB NATIONAL BANK(508568)
162 MALHARGARH MP-16-002-059-001/677
(DHABLA) 		1716002000NRG24261220230384440 26/12/2023 SURESH CHANDR DHANGAR 1716002WL031660 SURESH CHANDR DHANGAR 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663894725 SURESHCHANDRDHANGAR STATE BANK OF INDIA(508548)
163 MALHARGARH MP-16-002-059-001/701
(DHABLA) 		1716002000NRG24261220230384448 26/12/2023 KAMAL SINGH 1716002WL031660 KAMAL SINGH 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663894725 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
164 MALHARGARH MP-16-002-059-001/711
(DHABLA) 		1716002000NRG24261220230384451 26/12/2023 MOHAN SINGH 1716002WL031660 MOHAN SINGH 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663894725 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
165 MALHARGARH MP-16-002-059-001/717
(DHABLA) 		1716002000NRG24261220230384452 26/12/2023 RAMESH 1716002WL031660 RAMESH 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663894725 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
166 MALHARGARH MP-16-002-059-001/723
(DHABLA) 		1716002000NRG24261220230384454 26/12/2023 SHIVLAL 1716002WL031660 SHIVLAL 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663894725 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
167 MALHARGARH MP-16-002-059-001/735
(DHABLA) 		1716002000NRG24261220230384456 26/12/2023 BHOPAL SINGH 1716002WL031660 BHOPAL SINGH 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663894725 BHOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
168 MALHARGARH MP-16-002-059-001/767
(DHABLA) 		1716002000NRG24261220230384457 26/12/2023 PAVAN SINGH PANWAR 1716002WL031660 PAVAN SINGH PANWAR 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663894725 PAVANSINGHPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
169 MALHARGARH MP-16-002-065-001/555
(THROOD) 		1716002065NRG24241220230382480 26/12/2023 SHELENDRA SINGH 1716002065WL031525 SHELENDRA SINGH 00691 IPOS0000001 884 884 Processed 12/03/2024 663894725 SHELENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13039 13039
170 MALHARGARH MP-16-002-011-002/83
(SINDPAN) 		1716002000NRG24241220230382377 26/12/2023 JAGDISHNATH 1716002WL031518 JAGDISHNATH 00697 BKID0MG1401 1326 1326 Processed 12/03/2024 663894725 JAGDISHNATH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
171 MALHARGARH MP-16-002-015-001/240
(HATHIBOLIYA) 		1716002015NRG24241220230382510 26/12/2023 BHERULAL 1716002015WL031531 BHERULAL 00697 BKID0MG1404 1326 1326 Processed 12/03/2024 663894725 BHERULAL NARMADA JHABUA GRAMIN BANK(508515)
172 MALHARGARH MP-16-002-015-001/99
(HATHIBOLIYA) 		1716002015NRG24241220230382511 26/12/2023 JAGDISH 1716002015WL031531 JAGDISH 00697 BKID0MG1404 1326 1326 Processed 12/03/2024 663894725 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
173 MALHARGARH MP-16-002-004-001/1068
(KANGHATTI) 		1716002000NRG24241220230382307 26/12/2023 TULSIRAM 1716002WL031515 TULSIRAM 00697 BKID0MG1408 1326 1326 Processed 12/03/2024 663894725 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
174 MALHARGARH MP-16-002-004-001/1189
(KANGHATTI) 		1716002000NRG24241220230382309 26/12/2023 BALARAM 1716002WL031515 BALARAM 00697 BKID0MG1408 1326 1326 Processed 12/03/2024 663894725 BALARAM AIRTEL PAYMENTS BANK LIMITED(990288)
175 MALHARGARH MP-16-002-004-001/1194
(KANGHATTI) 		1716002000NRG24241220230382310 26/12/2023 BHAGIRATH 1716002WL031515 BHAGIRATH 00697 BKID0MG1408 1326 1326 Processed 12/03/2024 663894725 BHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
176 MALHARGARH MP-16-002-004-001/229
(KANGHATTI) 		1716002000NRG24241220230382311 26/12/2023 KANVARLAL 1716002WL031515 KANVARLAL 00697 BKID0MG1408 1326 1326 Processed 12/03/2024 663894725 KANVARLAL NARMADA JHABUA GRAMIN BANK(508515)
177 MALHARGARH MP-16-002-073-002/123
(KHAKHRAI) 		1716002073NRG24261220230384912 26/12/2023 KANYALAL ISHWARLAL 1716002073WL031705 KANYALAL ISHWARLAL 00697 BKID0MG1408 1326 1326 Processed 12/03/2024 663894725 KANYALALISHWARLAL NARMADA JHABUA GRAMIN BANK(508515)
178 MALHARGARH MP-16-002-073-002/145
(KHAKHRAI) 		1716002073NRG24261220230384914 26/12/2023 RAM KUNWAR 1716002073WL031705 RAM KUNWAR 00697 BKID0MG1408 1326 1326 Processed 12/03/2024 663894725 RAMKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
179 MALHARGARH MP-16-002-073-002/15
(KHAKHRAI) 		1716002073NRG24261220230384915 26/12/2023 KANHYALAL 1716002073WL031705 KANHYALAL 00697 BKID0MG1408 1326 1326 Processed 12/03/2024 663894725 KANHYALAL CENTRAL BANK OF INDIA(607115)
180 MALHARGARH MP-16-002-073-002/156
(KHAKHRAI) 		1716002073NRG24261220230384916 26/12/2023 SAMRATH HARIRAM 1716002073WL031705 SAMRATH HARIRAM 00697 BKID0MG1408 1326 1326 Processed 12/03/2024 663894725 SAMRATHHARIRAM NARMADA JHABUA GRAMIN BANK(508515)
181 MALHARGARH MP-16-002-073-002/20
(KHAKHRAI) 		1716002073NRG24261220230384917 26/12/2023 SANNA bai 1716002073WL031705 SANNA bai 00697 BKID0MG1408 1326 1326 Processed 12/03/2024 663894725 SANNAbai NARMADA JHABUA GRAMIN BANK(508515)
182 MALHARGARH MP-16-002-073-002/43
(KHAKHRAI) 		1716002073NRG24261220230384918 26/12/2023 CHAINRAM KACHRULAL 1716002073WL031705 CHAINRAM KACHRULAL 00697 BKID0MG1408 1326 1326 Processed 12/03/2024 663894725 CHAINRAMKACHRULAL NARMADA JHABUA GRAMIN BANK(508515)
183 MALHARGARH MP-16-002-073-002/47
(KHAKHRAI) 		1716002073NRG24261220230384919 26/12/2023 Sumitra bai 1716002073WL031705 Sumitra bai 00697 BKID0MG1408 1326 1326 Processed 12/03/2024 663894725 Sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
184 MALHARGARH MP-16-002-073-002/6
(KHAKHRAI) 		1716002073NRG24261220230384921 26/12/2023 MAMDANLAL KACHRULAL 1716002073WL031705 MAMDANLAL KACHRULAL 00697 BKID0MG1408 1326 1326 Processed 12/03/2024 663894725 MAMDANLALKACHRULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
185 MALHARGARH MP-16-002-007-001/14
(PIPLYAVISHNIYA) 		1716002000NRG24261220230384486 26/12/2023 MOHANLAL SO NARAYAN JI GAYARI 1716002WL031664 MOHANLAL SO NARAYAN JI GAYARI 00697 BKID0MG1414 1326 1326 Processed 12/03/2024 663894725 MOHANLALSONARAYANJIGAYARI NARMADA JHABUA GRAMIN BANK(508515)
186 MALHARGARH MP-16-002-007-001/25
(PIPLYAVISHNIYA) 		1716002000NRG24261220230384490 26/12/2023 MADAN SINGH 1716002WL031664 MADAN SINGH 00697 BKID0MG1414 1326 1326 Processed 12/03/2024 663894725 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
187 MALHARGARH MP-16-002-007-001/76
(PIPLYAVISHNIYA) 		1716002000NRG24261220230384513 26/12/2023 RAMPRASAD DEVRAM 1716002WL031664 RAMPRASAD DEVRAM 00697 BKID0MG1414 1326 1326 Processed 12/03/2024 663894725 RAMPRASADDEVRAM CANARA BANK(508532)
SubTotal 3978 3978
188 MALHARGARH MP-16-002-007-001/54
(PIPLYAVISHNIYA) 		1716002000NRG24261220230384507 26/12/2023 SURAJMAL SO BHAGATRAM 1716002WL031664 SURAJMAL SO BHAGATRAM 00697 BKID0MG1418 1326 1326 Processed 12/03/2024 663894725 SURAJMALSOBHAGATRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
189 MALHARGARH MP-16-002-004-001/400
(KANGHATTI) 		1716002000NRG24241220230382314 26/12/2023 JAGDISH 1716002WL031515 JAGDISH 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663894725 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
190 MALHARGARH MP-16-002-004-001/400
(KANGHATTI) 		1716002000NRG24241220230382313 26/12/2023 JAGDISH 1716002WL031515 JAGDISH 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663894725 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
191 MALHARGARH MP-16-002-004-001/532
(KANGHATTI) 		1716002000NRG24241220230382315 26/12/2023 RAJESH 1716002WL031515 RAJESH 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663894725 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
192 MALHARGARH MP-16-002-007-001/118
(PIPLYAVISHNIYA) 		1716002000NRG24261220230384485 26/12/2023 KAWARLAL BALAI 1716002WL031664 KAWARLAL BALAI 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663894725 KAWARLALBALAI NARMADA JHABUA GRAMIN BANK(508515)
193 MALHARGARH MP-16-002-007-001/227
(PIPLYAVISHNIYA) 		1716002000NRG24261220230384489 26/12/2023 LAXMINARAYAN BALAI 1716002WL031664 LAXMINARAYAN BALAI 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663894725 LAXMINARAYANBALAI NARMADA JHABUA GRAMIN BANK(508515)
194 MALHARGARH MP-16-002-007-001/50
(PIPLYAVISHNIYA) 		1716002000NRG24261220230384495 26/12/2023 jitendra 1716002WL031664 jitendra 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663894725 jitendra STATE BANK OF INDIA(508548)
195 MALHARGARH MP-16-002-007-001/528
(PIPLYAVISHNIYA) 		1716002000NRG24261220230384504 26/12/2023 Angurbala 1716002WL031664 Angurbala 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663894725 Angurbala NARMADA JHABUA GRAMIN BANK(508515)
196 MALHARGARH MP-16-002-007-001/528
(PIPLYAVISHNIYA) 		1716002000NRG24261220230384503 26/12/2023 Gopal 1716002WL031664 Gopal 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663894725 Gopal BANK OF MAHARASHTRA(607387)
197 MALHARGARH MP-16-002-011-002/290
(SINDPAN) 		1716002000NRG24241220230382358 26/12/2023 Shyamlal mangilal 1716002WL031518 Shyamlal mangilal 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663894725 Shyamlalmangilal SMRITI NAGRIK SAHAKARI BANK (607248)
198 MALHARGARH MP-16-002-011-002/290
(SINDPAN) 		1716002000NRG24241220230382357 26/12/2023 Shyamlal mangilal 1716002WL031518 Shyamlal mangilal 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663894725 Shyamlalmangilal NARMADA JHABUA GRAMIN BANK(508515)
199 MALHARGARH MP-16-002-011-002/52
(SINDPAN) 		1716002000NRG24241220230382376 26/12/2023 pannalal 1716002WL031518 pannalal 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663894725 pannalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
200 MALHARGARH MP-16-002-025-002/161
(GERNAE) 		1716002000NRG24261220230384543 26/12/2023 DEVILAL 1716002WL031668 DEVILAL 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663894725 DEVILAL AU SMALL FINANCE BANK LTD(608088)
201 MALHARGARH MP-16-002-059-001/475
(DHABLA) 		1716002000NRG24261220230384415 26/12/2023 BHERU PURI 1716002WL031660 BHERU PURI 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663894725 BHERUPURI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17459 17459
202 MALHARGARH MP-16-002-059-001/154
(DHABLA) 		1716002000NRG24261220230384404 26/12/2023 AMIT SHARMA 1716002WL031660 AMIT SHARMA 00703 AIRP0000001 1547 1547 Processed 12/03/2024 663894725 AMITSHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
Total 269756 269756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_261223APB_FTO_408945 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 1326
2 MALHARGARH MP1716002_261223APB_FTO_408945 Bank of Baroda BARB0DBMSUR MANDSAUR 1547
3 MALHARGARH MP1716002_261223APB_FTO_408945 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1547
4 MALHARGARH MP1716002_261223APB_FTO_408945 Bank of India BKID0009129 MANDASAUR 13260
5 MALHARGARH MP1716002_261223APB_FTO_408945 Bank of India BKID0009132 PIPLIYA MANDI 10829
6 MALHARGARH MP1716002_261223APB_FTO_408945 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
7 MALHARGARH MP1716002_261223APB_FTO_408945 Canara Bank CNRB0005561 Malhargarh 6630
8 MALHARGARH MP1716002_261223APB_FTO_408945 Central Bank Of India CBIN0280771 MANDSAUR 3978
9 MALHARGARH MP1716002_261223APB_FTO_408945 Central Bank Of India CBIN0280773 NARAYANGARH 1326
10 MALHARGARH MP1716002_261223APB_FTO_408945 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 10166
11 MALHARGARH MP1716002_261223APB_FTO_408945 Central Bank Of India CBIN0285104 Mandi Gate 9061
12 MALHARGARH MP1716002_261223APB_FTO_408945 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1326
13 MALHARGARH MP1716002_261223APB_FTO_408945 Indian Bank IDIB000M583 Mallahargarh 19890
14 MALHARGARH MP1716002_261223APB_FTO_408945 Indian Overseas Bank IOBA0002957 MANDSOUR 1326
15 MALHARGARH MP1716002_261223APB_FTO_408945 Punjab National Bank PUNB0033600 MANDASAUR MAIN 1326
16 MALHARGARH MP1716002_261223APB_FTO_408945 Punjab National Bank PUNB0130900 BUDHA 38590
17 MALHARGARH MP1716002_261223APB_FTO_408945 State Bank of India SBIN0000422 MANDSAUR 1547
18 MALHARGARH MP1716002_261223APB_FTO_408945 State Bank of India SBIN0007291 BOTALGANJ 24973
19 MALHARGARH MP1716002_261223APB_FTO_408945 State Bank of India SBIN0030060 MALHARGARH 9282
20 MALHARGARH MP1716002_261223APB_FTO_408945 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 3978
21 MALHARGARH MP1716002_261223APB_FTO_408945 State Bank of India SBIN0030160 NAHARGARH 19890
22 MALHARGARH MP1716002_261223APB_FTO_408945 State Bank of India SBIN0030182 PIPLYAMANDI 5525
23 MALHARGARH MP1716002_261223APB_FTO_408945 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 2652
24 MALHARGARH MP1716002_261223APB_FTO_408945 State Bank of India SBIN0030293 JAWI 1547
25 MALHARGARH MP1716002_261223APB_FTO_408945 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 5525
26 MALHARGARH MP1716002_261223APB_FTO_408945 UCO Bank UCBA0000377 MANDSAUR 1326
27 MALHARGARH MP1716002_261223APB_FTO_408945 Union Bank of India UBIN0539121 MANDSAUR 1547
28 MALHARGARH MP1716002_261223APB_FTO_408945 Union Bank of India UBIN0912085 Mandsaur 5967
29 MALHARGARH MP1716002_261223APB_FTO_408945 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1547
30 MALHARGARH MP1716002_261223APB_FTO_408945 IDFC Bank IDFB0041281 MANDSAUR 2431
31 MALHARGARH MP1716002_261223APB_FTO_408945 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1326
32 MALHARGARH MP1716002_261223APB_FTO_408945 India Post Payments Bank IPOS0000001 Mandsaur 884
33 MALHARGARH MP1716002_261223APB_FTO_408945 India Post Payments Bank IPOS0000001 Neemuch 12155
34 MALHARGARH MP1716002_261223APB_FTO_408945 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 1326
35 MALHARGARH MP1716002_261223APB_FTO_408945 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 2652
36 MALHARGARH MP1716002_261223APB_FTO_408945 Madhya Pradesh Gramin Bank BKID0MG1408 Kanghati 15912
37 MALHARGARH MP1716002_261223APB_FTO_408945 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 3978
38 MALHARGARH MP1716002_261223APB_FTO_408945 Madhya Pradesh Gramin Bank BKID0MG1418 Narayangarh 1326
39 MALHARGARH MP1716002_261223APB_FTO_408945 Madhya Pradesh Gramin Bank BKID0NAMRGB KANGHATI 3978
40 MALHARGARH MP1716002_261223APB_FTO_408945 Madhya Pradesh Gramin Bank BKID0NAMRGB MALHAR 3978
41 MALHARGARH MP1716002_261223APB_FTO_408945 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 8177
42 MALHARGARH MP1716002_261223APB_FTO_408945 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 1326
43 MALHARGARH MP1716002_261223APB_FTO_408945 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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