Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_231023APB_FTO_329796
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-16-002-076-001/143
(ANTRIKHURD) 		1716002076NRG24231020230314920 23/10/2023 narendrasingh 1716002076WL026090 narendrasingh 00045 BARB0MANASA 1547 1547 Processed 09/11/2023 291232140 narendrasingh BANK OF BARODA(606985)
SubTotal 1547 1547
2 MALHARGARH MP-16-002-018-001/290
(KHATYAKHEDI) 		1716002000NRG24231020230314521 23/10/2023 VISHNU BAI 1716002WL026067 VISHNU BAI 00048 BKID0009129 1326 1326 Processed 09/11/2023 291232140 VISHNUBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 MALHARGARH MP-16-002-041-003/100
(BABOOKHEDA) 		1716002041NRG24231020230314803 23/10/2023 gopal jagnnath 1716002041WL026078 gopal jagnnath 00048 BKID0009132 1326 1326 Processed 09/11/2023 291232140 gopaljagnnath JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
4 MALHARGARH MP-16-002-041-003/101
(BABOOKHEDA) 		1716002041NRG24231020230314804 23/10/2023 satyanarayan jagannath 1716002041WL026078 satyanarayan jagannath 00048 BKID0009132 1326 1326 Processed 09/11/2023 291232140 satyanarayanjagannath JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
5 MALHARGARH MP-16-002-054-001/239
(BAHI) 		1716002000NRG24231020230314810 23/10/2023 Kalpana 1716002WL026079 Kalpana 00048 BKID0009132 1547 1547 Processed 09/11/2023 291232140 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
6 MALHARGARH MP-16-002-054-001/974
(BAHI) 		1716002000NRG24231020230314828 23/10/2023 RAJULAL 1716002WL026079 RAJULAL 00048 BKID0009132 1547 1547 Processed 09/11/2023 291232140 RAJULAL BANK OF INDIA(508505)
7 MALHARGARH MP-16-002-060-001/444
(TURAKIYA) 		1716002060NRG24231020230314504 23/10/2023 MANGAL GIR 1716002060WL026063 MANGAL GIR 00048 BKID0009132 1326 1326 Processed 09/11/2023 291232140 MANGALGIR BANK OF INDIA(508505)
SubTotal 7072 7072
8 MALHARGARH MP-16-002-045-001/101
(DEORI) 		1716002045NRG24231020230314095 23/10/2023 SHANKARLAL 1716002045WL026029 SHANKARLAL 00089 CBIN0280774 1105 1105 Processed 09/11/2023 291232140 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 MALHARGARH MP-16-002-045-001/112
(DEORI) 		1716002045NRG24231020230314096 23/10/2023 Dashrath 1716002045WL026029 Dashrath 00089 CBIN0280774 1105 1105 Processed 09/11/2023 291232140 Dashrath CENTRAL BANK OF INDIA(607115)
10 MALHARGARH MP-16-002-045-001/177
(DEORI) 		1716002045NRG24231020230314097 23/10/2023 GOPAL 1716002045WL026029 GOPAL 00089 CBIN0280774 1105 1105 Processed 09/11/2023 291232140 GOPAL CENTRAL BANK OF INDIA(607115)
11 MALHARGARH MP-16-002-045-001/39
(DEORI) 		1716002045NRG24231020230314099 23/10/2023 DULICHAND 1716002045WL026029 DULICHAND 00089 CBIN0280774 1105 1105 Processed 09/11/2023 291232140 DULICHAND CENTRAL BANK OF INDIA(607115)
12 MALHARGARH MP-16-002-045-001/57
(DEORI) 		1716002045NRG24231020230314100 23/10/2023 BAPULAL 1716002045WL026029 BAPULAL 00089 CBIN0280774 1105 1105 Processed 09/11/2023 291232140 BAPULAL CENTRAL BANK OF INDIA(607115)
13 MALHARGARH MP-16-002-045-001/84
(DEORI) 		1716002045NRG24231020230314101 23/10/2023 KARULAL 1716002045WL026029 KARULAL 00089 CBIN0280774 1105 1105 Processed 09/11/2023 291232140 KARULAL UNION BANK OF INDIA(508500)
14 MALHARGARH MP-16-002-054-001/239
(BAHI) 		1716002000NRG24231020230314808 23/10/2023 GANPATLAL 1716002WL026079 GANPATLAL 00089 CBIN0280774 1547 1547 Processed 09/11/2023 291232140 GANPATLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
15 MALHARGARH MP-16-002-054-001/239
(BAHI) 		1716002000NRG24231020230314809 23/10/2023 kushali bai 1716002WL026079 kushali bai 00089 CBIN0280774 1547 1547 Processed 09/11/2023 291232140 kushalibai CENTRAL BANK OF INDIA(607115)
16 MALHARGARH MP-16-002-054-001/44
(BAHI) 		1716002000NRG24231020230314813 23/10/2023 Sapna 1716002WL026079 Sapna 00089 CBIN0280774 1547 1547 Processed 09/11/2023 291232140 Sapna CENTRAL BANK OF INDIA(607115)
17 MALHARGARH MP-16-002-054-001/69
(BAHI) 		1716002000NRG24231020230314817 23/10/2023 ISHWER 1716002WL026079 ISHWER 00089 CBIN0280774 1547 1547 Processed 09/11/2023 291232140 ISHWER CENTRAL BANK OF INDIA(607115)
18 MALHARGARH MP-16-002-054-001/730
(BAHI) 		1716002000NRG24231020230314820 23/10/2023 JYOTI Darji 1716002WL026079 JYOTI Darji 00089 CBIN0280774 1547 1547 Processed 09/11/2023 291232140 JYOTIDarji CENTRAL BANK OF INDIA(607115)
19 MALHARGARH MP-16-002-054-001/923
(BAHI) 		1716002000NRG24231020230314823 23/10/2023 ooooo 1716002WL026079 ooooo 00089 CBIN0280774 1547 1547 Processed 09/11/2023 291232140 ooooo CENTRAL BANK OF INDIA(607115)
20 MALHARGARH MP-16-002-054-001/923
(BAHI) 		1716002000NRG24231020230314822 23/10/2023 ooooo 1716002WL026079 ooooo 00089 CBIN0280774 1547 1547 Processed 09/11/2023 291232140 ooooo JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
21 MALHARGARH MP-16-002-054-001/957
(BAHI) 		1716002000NRG24231020230314824 23/10/2023 MANGAL 1716002WL026079 MANGAL 00089 CBIN0280774 1547 1547 Processed 09/11/2023 291232140 MANGAL CENTRAL BANK OF INDIA(607115)
22 MALHARGARH MP-16-002-054-001/975
(BAHI) 		1716002000NRG24231020230314829 23/10/2023 RADHA 1716002WL026079 RADHA 00089 CBIN0280774 1547 1547 Processed 09/11/2023 291232140 RADHA CENTRAL BANK OF INDIA(607115)
23 MALHARGARH MP-16-002-060-001/391
(TURAKIYA) 		1716002060NRG24231020230314503 23/10/2023 DASHRAT SINGH UDAY SINGH 1716002060WL026063 DASHRAT SINGH UDAY SINGH 00089 CBIN0280774 1326 1326 Processed 09/11/2023 291232140 DASHRATSINGHUDAYSINGH CENTRAL BANK OF INDIA(607115)
24 MALHARGARH MP-16-002-076-001/55
(ANTRIKHURD) 		1716002076NRG24231020230314923 23/10/2023 bherulal 1716002076WL026090 bherulal 00089 CBIN0280774 1547 1547 Processed 09/11/2023 291232140 bherulal CENTRAL BANK OF INDIA(607115)
SubTotal 23426 23426
25 MALHARGARH MP-16-002-054-001/471
(BAHI) 		1716002000NRG24231020230314815 23/10/2023 lalita 1716002WL026079 lalita 00089 CBIN0285104 1547 1547 Processed 09/11/2023 291232140 lalita CENTRAL BANK OF INDIA(607115)
26 MALHARGARH MP-16-002-054-001/471
(BAHI) 		1716002000NRG24231020230314814 23/10/2023 pankaj 1716002WL026079 pankaj 00089 CBIN0285104 1547 1547 Processed 09/11/2023 291232140 pankaj JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3094 3094
27 MALHARGARH MP-16-002-017-003/158
(KHUNTI) 		1716002000NRG24231020230314993 23/10/2023 PRABHULAL DHAKAD 1716002WL026096 PRABHULAL DHAKAD 00168 ICIC0000991 1326 1326 Processed 09/11/2023 291232140 PRABHULALDHAKAD ICICI BANK LTD(508534)
SubTotal 1326 1326
28 MALHARGARH MP-16-002-003-001/2137
(MOLYAKHEDI) 		1716002000NRG24231020230314997 23/10/2023 rajmal 1716002WL026097 rajmal 00176 IDIB000M583 1326 1326 Processed 09/11/2023 291232140 rajmal STATE BANK OF INDIA(508548)
29 MALHARGARH MP-16-002-003-001/2137
(MOLYAKHEDI) 		1716002000NRG24231020230314996 23/10/2023 rajmal 1716002WL026097 rajmal 00176 IDIB000M583 1326 1326 Processed 09/11/2023 291232140 rajmal KOTAK MAHINDRA BANK LTD(607420)
30 MALHARGARH MP-16-002-003-002/212
(MOLYAKHEDI) 		1716002000NRG24231020230314999 23/10/2023 MANOHAR BHIL 1716002WL026097 MANOHAR BHIL 00176 IDIB000M583 1326 1326 Processed 09/11/2023 291232140 MANOHARBHIL INDIAN BANK(607105)
31 MALHARGARH MP-16-002-034-002/215
(BARKHEDADEV) 		1716002000NRG24231020230314574 23/10/2023 madansingh 1716002WL026069 madansingh 00176 IDIB000M583 442 442 Processed 09/11/2023 291232140 madansingh INDIAN BANK(607105)
32 MALHARGARH MP-16-002-034-002/263
(BARKHEDADEV) 		1716002000NRG24231020230315020 23/10/2023 shyam sundar patidar 1716002WL026103 shyam sundar patidar 00176 IDIB000M583 442 442 Processed 09/11/2023 291232140 shyamsundarpatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
33 MALHARGARH MP-16-002-075-001/198
(SARWANIYA) 		1716002000NRG24231020230314511 23/10/2023 babu lal gayari 1716002WL026064 babu lal gayari 00176 IDIB000M583 1326 1326 Processed 09/11/2023 291232140 babulalgayari INDIA POST PAYMENTS BANK LIMITED(508528)
34 MALHARGARH MP-16-002-075-001/198
(SARWANIYA) 		1716002000NRG24231020230314510 23/10/2023 babu lal gayari 1716002WL026064 babu lal gayari 00176 IDIB000M583 1326 1326 Processed 09/11/2023 291232140 babulalgayari INDIAN BANK(607105)
35 MALHARGARH MP-16-002-075-001/199
(SARWANIYA) 		1716002000NRG24231020230314513 23/10/2023 vardichandar gayari 1716002WL026064 vardichandar gayari 00176 IDIB000M583 1326 1326 Processed 09/11/2023 291232140 vardichandargayari INDIA POST PAYMENTS BANK LIMITED(508528)
36 MALHARGARH MP-16-002-075-001/199
(SARWANIYA) 		1716002000NRG24231020230314512 23/10/2023 vardichandar gayari 1716002WL026064 vardichandar gayari 00176 IDIB000M583 1326 1326 Processed 09/11/2023 291232140 vardichandargayari JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
37 MALHARGARH MP-16-002-077-001/133
(AKYABEEKA) 		1716002000NRG24231020230314515 23/10/2023 Dinesh patidar 1716002WL026065 Dinesh patidar 00176 IDIB000M583 1326 1326 Processed 09/11/2023 291232140 Dineshpatidar ICICI BANK LTD(508534)
38 MALHARGARH MP-16-002-077-001/133
(AKYABEEKA) 		1716002000NRG24231020230314514 23/10/2023 Mangilal 1716002WL026065 Mangilal 00176 IDIB000M583 1326 1326 Processed 09/11/2023 291232140 Mangilal INDIAN BANK(607105)
SubTotal 12818 12818
39 MALHARGARH MP-16-002-017-003/157
(KHUNTI) 		1716002000NRG24231020230314991 23/10/2023 Parmeshvar balashankar 1716002WL026096 Parmeshvar balashankar 00354 PUNB0130900 1326 1326 Processed 09/11/2023 291232140 Parmeshvarbalashankar PUNJAB NATIONAL BANK(508568)
40 MALHARGARH MP-16-002-023-001/231
(BARKHEDADANGI) 		1716002000NRG24231020230314838 23/10/2023 Prbhulal madhuji 1716002WL026081 Prbhulal madhuji 00354 PUNB0130900 1326 1326 Processed 09/11/2023 291232140 Prbhulalmadhuji PUNJAB NATIONAL BANK(508568)
41 MALHARGARH MP-16-002-037-001/107
(PIRGURADIYA) 		1716002037NRG24231020230314119 23/10/2023 BHAGVANTIBAI KACHARULAL 1716002037WL026033 BHAGVANTIBAI KACHARULAL 00354 PUNB0130900 1326 1326 Processed 09/11/2023 291232140 BHAGVANTIBAIKACHARULAL PUNJAB NATIONAL BANK(508568)
42 MALHARGARH MP-16-002-037-001/107
(PIRGURADIYA) 		1716002037NRG24231020230314118 23/10/2023 KACHARULAL RATANLAL 1716002037WL026033 KACHARULAL RATANLAL 00354 PUNB0130900 1326 1326 Processed 09/11/2023 291232140 KACHARULALRATANLAL PUNJAB NATIONAL BANK(508568)
43 MALHARGARH MP-16-002-037-001/14
(PIRGURADIYA) 		1716002037NRG24231020230314141 23/10/2023 PUSHPABAI SURESH 1716002037WL026034 PUSHPABAI SURESH 00354 PUNB0130900 1326 1326 Processed 09/11/2023 291232140 PUSHPABAISURESH PUNJAB NATIONAL BANK(508568)
44 MALHARGARH MP-16-002-037-001/14
(PIRGURADIYA) 		1716002037NRG24231020230314140 23/10/2023 SURESH CHANDMAL 1716002037WL026034 SURESH CHANDMAL 00354 PUNB0130900 1326 1326 Processed 09/11/2023 291232140 SURESHCHANDMAL PUNJAB NATIONAL BANK(508568)
45 MALHARGARH MP-16-002-037-001/166
(PIRGURADIYA) 		1716002037NRG24231020230314120 23/10/2023 LALARAM GAYARI RATANLAL 1716002037WL026033 LALARAM GAYARI RATANLAL 00354 PUNB0130900 1326 1326 Processed 09/11/2023 291232140 LALARAMGAYARIRATANLAL PUNJAB NATIONAL BANK(508568)
46 MALHARGARH MP-16-002-037-001/166
(PIRGURADIYA) 		1716002037NRG24231020230314121 23/10/2023 LILABAI LALARAM 1716002037WL026033 LILABAI LALARAM 00354 PUNB0130900 1326 1326 Processed 09/11/2023 291232140 LILABAILALARAM PUNJAB NATIONAL BANK(508568)
47 MALHARGARH MP-16-002-037-001/223
(PIRGURADIYA) 		1716002037NRG24231020230314143 23/10/2023 AVANTI BAI 1716002037WL026034 AVANTI BAI 00354 PUNB0130900 1326 1326 Processed 09/11/2023 291232140 AVANTIBAI PUNJAB NATIONAL BANK(508568)
48 MALHARGARH MP-16-002-037-001/223
(PIRGURADIYA) 		1716002037NRG24231020230314142 23/10/2023 PRATAPSINGH KESHARSINGH 1716002037WL026034 PRATAPSINGH KESHARSINGH 00354 PUNB0130900 1326 1326 Processed 09/11/2023 291232140 PRATAPSINGHKESHARSINGH PUNJAB NATIONAL BANK(508568)
49 MALHARGARH MP-16-002-037-001/51
(PIRGURADIYA) 		1716002037NRG24231020230314144 23/10/2023 BHARATSINGH KACHARUSINGH 1716002037WL026034 BHARATSINGH KACHARUSINGH 00354 PUNB0130900 1326 1326 Processed 09/11/2023 291232140 BHARATSINGHKACHARUSINGH PUNJAB NATIONAL BANK(508568)
50 MALHARGARH MP-16-002-037-001/56
(PIRGURADIYA) 		1716002037NRG24231020230314145 23/10/2023 DASHRATHSINGH BHOPALSINGH 1716002037WL026034 DASHRATHSINGH BHOPALSINGH 00354 PUNB0130900 1326 1326 Processed 09/11/2023 291232140 DASHRATHSINGHBHOPALSINGH PUNJAB NATIONAL BANK(508568)
51 MALHARGARH MP-16-002-037-001/90
(PIRGURADIYA) 		1716002037NRG24231020230314147 23/10/2023 gayatribai virendrakumar 1716002037WL026034 gayatribai virendrakumar 00354 PUNB0130900 1326 1326 Processed 09/11/2023 291232140 gayatribaivirendrakumar PUNJAB NATIONAL BANK(508568)
52 MALHARGARH MP-16-002-037-001/90
(PIRGURADIYA) 		1716002037NRG24231020230314146 23/10/2023 VIRENDRA KUMAR GORILAL 1716002037WL026034 VIRENDRA KUMAR GORILAL 00354 PUNB0130900 1326 1326 Processed 09/11/2023 291232140 VIRENDRAKUMARGORILAL CENTRAL BANK OF INDIA(607115)
53 MALHARGARH MP-16-002-037-002/144
(PIRGURADIYA) 		1716002037NRG24231020230314148 23/10/2023 SAJJANSINGH RAMSINGH 1716002037WL026034 SAJJANSINGH RAMSINGH 00354 PUNB0130900 1326 1326 Processed 09/11/2023 291232140 SAJJANSINGHRAMSINGH PUNJAB NATIONAL BANK(508568)
54 MALHARGARH MP-16-002-037-002/155
(PIRGURADIYA) 		1716002037NRG24231020230314150 23/10/2023 AARATI BAIRAGI KARUDAS 1716002037WL026034 AARATI BAIRAGI KARUDAS 00354 PUNB0130900 1326 1326 Processed 09/11/2023 291232140 AARATIBAIRAGIKARUDAS PUNJAB NATIONAL BANK(508568)
55 MALHARGARH MP-16-002-037-002/155
(PIRGURADIYA) 		1716002037NRG24231020230314149 23/10/2023 KARUDAS BANSHI DAS 1716002037WL026034 KARUDAS BANSHI DAS 00354 PUNB0130900 1326 1326 Processed 09/11/2023 291232140 KARUDASBANSHIDAS PUNJAB NATIONAL BANK(508568)
56 MALHARGARH MP-16-002-037-002/158
(PIRGURADIYA) 		1716002037NRG24231020230314151 23/10/2023 AKHILESH SUKHADEVDAS 1716002037WL026034 AKHILESH SUKHADEVDAS 00354 PUNB0130900 1326 1326 Processed 09/11/2023 291232140 AKHILESHSUKHADEVDAS PUNJAB NATIONAL BANK(508568)
57 MALHARGARH MP-16-002-037-002/158
(PIRGURADIYA) 		1716002037NRG24231020230314152 23/10/2023 KESHARBAI AKHILESHBAIRAGI 1716002037WL026034 KESHARBAI AKHILESHBAIRAGI 00354 PUNB0130900 1326 1326 Processed 09/11/2023 291232140 KESHARBAIAKHILESHBAIRAGI PUNJAB NATIONAL BANK(508568)
58 MALHARGARH MP-16-002-037-002/160
(PIRGURADIYA) 		1716002037NRG24231020230314153 23/10/2023 KARULAL DALLA 1716002037WL026034 KARULAL DALLA 00354 PUNB0130900 1326 1326 Processed 09/11/2023 291232140 KARULALDALLA PUNJAB NATIONAL BANK(508568)
59 MALHARGARH MP-16-002-037-002/160
(PIRGURADIYA) 		1716002037NRG24231020230314154 23/10/2023 SHANTABAI KARULAL 1716002037WL026034 SHANTABAI KARULAL 00354 PUNB0130900 1326 1326 Processed 09/11/2023 291232140 SHANTABAIKARULAL PUNJAB NATIONAL BANK(508568)
60 MALHARGARH MP-16-002-037-002/167
(PIRGURADIYA) 		1716002037NRG24231020230314155 23/10/2023 GANAPATLAL SEETARAM 1716002037WL026034 GANAPATLAL SEETARAM 00354 PUNB0130900 1326 1326 Processed 09/11/2023 291232140 GANAPATLALSEETARAM PUNJAB NATIONAL BANK(508568)
61 MALHARGARH MP-16-002-037-002/69
(PIRGURADIYA) 		1716002037NRG24231020230314157 23/10/2023 SANTOSHBAI VIKRAMSINGH 1716002037WL026034 SANTOSHBAI VIKRAMSINGH 00354 PUNB0130900 1326 1326 Processed 09/11/2023 291232140 SANTOSHBAIVIKRAMSINGH PUNJAB NATIONAL BANK(508568)
62 MALHARGARH MP-16-002-037-002/69
(PIRGURADIYA) 		1716002037NRG24231020230314156 23/10/2023 VIKRAMSINGH HAREESINGH 1716002037WL026034 VIKRAMSINGH HAREESINGH 00354 PUNB0130900 1326 1326 Processed 09/11/2023 291232140 VIKRAMSINGHHAREESINGH CENTRAL BANK OF INDIA(607115)
63 MALHARGARH MP-16-002-037-003/105
(PIRGURADIYA) 		1716002037NRG24231020230314122 23/10/2023 BHURSINGH PREMSINGH 1716002037WL026033 BHURSINGH PREMSINGH 00354 PUNB0130900 1326 1326 Processed 09/11/2023 291232140 BHURSINGHPREMSINGH PUNJAB NATIONAL BANK(508568)
64 MALHARGARH MP-16-002-037-003/105
(PIRGURADIYA) 		1716002037NRG24231020230314123 23/10/2023 KUSHALBAI BHURSINGH 1716002037WL026033 KUSHALBAI BHURSINGH 00354 PUNB0130900 1326 1326 Processed 09/11/2023 291232140 KUSHALBAIBHURSINGH PUNJAB NATIONAL BANK(508568)
65 MALHARGARH MP-16-002-037-003/119
(PIRGURADIYA) 		1716002037NRG24231020230314124 23/10/2023 BHOPAL MANGILAL 1716002037WL026033 BHOPAL MANGILAL 00354 PUNB0130900 1326 1326 Processed 09/11/2023 291232140 BHOPALMANGILAL PUNJAB NATIONAL BANK(508568)
66 MALHARGARH MP-16-002-037-003/119
(PIRGURADIYA) 		1716002037NRG24231020230314125 23/10/2023 CHANCHUBAI BHOPAL 1716002037WL026033 CHANCHUBAI BHOPAL 00354 PUNB0130900 1326 1326 Processed 09/11/2023 291232140 CHANCHUBAIBHOPAL PUNJAB NATIONAL BANK(508568)
67 MALHARGARH MP-16-002-037-003/194
(PIRGURADIYA) 		1716002037NRG24231020230314127 23/10/2023 RINA BAI 1716002037WL026033 RINA BAI 00354 PUNB0130900 1326 1326 Processed 09/11/2023 291232140 RINABAI PUNJAB NATIONAL BANK(508568)
68 MALHARGARH MP-16-002-037-003/194
(PIRGURADIYA) 		1716002037NRG24231020230314126 23/10/2023 TUFAN GOUD BANSHILAL 1716002037WL026033 TUFAN GOUD BANSHILAL 00354 PUNB0130900 1326 1326 Processed 09/11/2023 291232140 TUFANGOUDBANSHILAL PUNJAB NATIONAL BANK(508568)
69 MALHARGARH MP-16-002-037-003/225
(PIRGURADIYA) 		1716002037NRG24231020230314128 23/10/2023 BACCHIBAI RAJULAL 1716002037WL026033 BACCHIBAI RAJULAL 00354 PUNB0130900 1326 1326 Processed 09/11/2023 291232140 BACCHIBAIRAJULAL PUNJAB NATIONAL BANK(508568)
70 MALHARGARH MP-16-002-037-003/246
(PIRGURADIYA) 		1716002037NRG24231020230314129 23/10/2023 dala bai 1716002037WL026033 dala bai 00354 PUNB0130900 1326 1326 Processed 09/11/2023 291232140 dalabai PUNJAB NATIONAL BANK(508568)
71 MALHARGARH MP-16-002-037-003/255
(PIRGURADIYA) 		1716002037NRG24231020230314130 23/10/2023 SUGNA BAI 1716002037WL026033 SUGNA BAI 00354 PUNB0130900 1326 1326 Processed 09/11/2023 291232140 SUGNABAI PUNJAB NATIONAL BANK(508568)
72 MALHARGARH MP-16-002-037-003/30
(PIRGURADIYA) 		1716002037NRG24231020230314132 23/10/2023 guddi bai 1716002037WL026033 guddi bai 00354 PUNB0130900 1326 1326 Processed 09/11/2023 291232140 guddibai PUNJAB NATIONAL BANK(508568)
73 MALHARGARH MP-16-002-037-003/30
(PIRGURADIYA) 		1716002037NRG24231020230314131 23/10/2023 RAJULAL NARAYAN 1716002037WL026033 RAJULAL NARAYAN 00354 PUNB0130900 1326 1326 Processed 09/11/2023 291232140 RAJULALNARAYAN PUNJAB NATIONAL BANK(508568)
74 MALHARGARH MP-16-002-037-003/58
(PIRGURADIYA) 		1716002037NRG24231020230314133 23/10/2023 GOPALSINGH DHURILAL 1716002037WL026033 GOPALSINGH DHURILAL 00354 PUNB0130900 1326 1326 Processed 09/11/2023 291232140 GOPALSINGHDHURILAL PUNJAB NATIONAL BANK(508568)
75 MALHARGARH MP-16-002-037-003/58
(PIRGURADIYA) 		1716002037NRG24231020230314134 23/10/2023 LEELABAI GOPAL 1716002037WL026033 LEELABAI GOPAL 00354 PUNB0130900 1326 1326 Processed 09/11/2023 291232140 LEELABAIGOPAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
76 MALHARGARH MP-16-002-037-003/6
(PIRGURADIYA) 		1716002037NRG24231020230314135 23/10/2023 SAJJANSINGH KACHARUSINGH 1716002037WL026033 SAJJANSINGH KACHARUSINGH 00354 PUNB0130900 1326 1326 Processed 09/11/2023 291232140 SAJJANSINGHKACHARUSINGH STATE BANK OF INDIA(508548)
77 MALHARGARH MP-16-002-037-003/82
(PIRGURADIYA) 		1716002037NRG24231020230314136 23/10/2023 SHAMBHULAL SHRAMA 1716002037WL026033 SHAMBHULAL SHRAMA 00354 PUNB0130900 1326 1326 Processed 09/11/2023 291232140 SHAMBHULALSHRAMA PUNJAB NATIONAL BANK(508568)
78 MALHARGARH MP-16-002-037-003/82
(PIRGURADIYA) 		1716002037NRG24231020230314137 23/10/2023 VISHNUBAI SHRAMA 1716002037WL026033 VISHNUBAI SHRAMA 00354 PUNB0130900 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 MALHARGARH MP-16-002-037-003/88
(PIRGURADIYA) 		1716002037NRG24231020230314138 23/10/2023 jorsingh 1716002037WL026033 jorsingh 00354 PUNB0130900 1326 1326 Processed 09/11/2023 291232140 jorsingh PUNJAB NATIONAL BANK(508568)
80 MALHARGARH MP-16-002-037-003/88
(PIRGURADIYA) 		1716002037NRG24231020230314139 23/10/2023 sada bai jorsingh 1716002037WL026033 sada bai jorsingh 00354 PUNB0130900 1326 1326 Processed 09/11/2023 291232140 sadabaijorsingh PUNJAB NATIONAL BANK(508568)
81 MALHARGARH MP-16-002-076-002/99
(ANTRIKHURD) 		1716002076NRG24231020230314928 23/10/2023 omprkash 1716002076WL026090 omprkash 00354 PUNB0130900 1547 1547 Processed 09/11/2023 291232140 omprkash PUNJAB NATIONAL BANK(508568)
SubTotal 57239 57239
82 MALHARGARH MP-16-002-054-001/969
(BAHI) 		1716002000NRG24231020230314825 23/10/2023 MAMTA 1716002WL026079 MAMTA 00415 SBIN0006266 1547 1547 Processed 09/11/2023 291232140 MAMTA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
83 MALHARGARH MP-16-002-041-001/192
(BABOOKHEDA) 		1716002000NRG24231020230315004 23/10/2023 govind singh 1716002WL026098 govind singh 00415 SBIN0007291 442 442 Processed 09/11/2023 291232140 govindsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
84 MALHARGARH MP-16-002-045-001/87
(DEORI) 		1716002045NRG24231020230314102 23/10/2023 Mansingh 1716002045WL026029 Mansingh 00415 SBIN0007291 884 884 Processed 09/11/2023 291232140 Mansingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
85 MALHARGARH MP-16-002-003-001/28
(MOLYAKHEDI) 		1716002000NRG24231020230314998 23/10/2023 KANIRAM 1716002WL026097 KANIRAM 00415 SBIN0030060 1326 1326 Processed 09/11/2023 291232140 KANIRAM NARMADA JHABUA GRAMIN BANK(508515)
86 MALHARGARH MP-16-002-003-002/27
(MOLYAKHEDI) 		1716002000NRG24231020230315001 23/10/2023 mithulal 1716002WL026097 mithulal 00415 SBIN0030060 1326 1326 Processed 09/11/2023 291232140 mithulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
87 MALHARGARH MP-16-002-003-002/30
(MOLYAKHEDI) 		1716002000NRG24231020230315002 23/10/2023 Badrilal 1716002WL026097 Badrilal 00415 SBIN0030060 1326 1326 Processed 09/11/2023 291232140 Badrilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
88 MALHARGARH MP-16-002-003-002/30
(MOLYAKHEDI) 		1716002000NRG24231020230315003 23/10/2023 SURJIBAI 1716002WL026097 SURJIBAI 00415 SBIN0030060 1326 1326 Processed 09/11/2023 291232140 SURJIBAI INDIAN BANK(607105)
89 MALHARGARH MP-16-002-034-002/287
(BARKHEDADEV) 		1716002000NRG24231020230315021 23/10/2023 ashok patidar 1716002WL026103 ashok patidar 00415 SBIN0030060 442 442 Processed 09/11/2023 291232140 ashokpatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
90 MALHARGARH MP-16-002-034-002/449
(BARKHEDADEV) 		1716002000NRG24231020230315023 23/10/2023 balram 1716002WL026103 balram 00415 SBIN0030060 442 442 Processed 09/11/2023 291232140 balram STATE BANK OF INDIA(508548)
91 MALHARGARH MP-16-002-034-002/477
(BARKHEDADEV) 		1716002000NRG24231020230314576 23/10/2023 avanti bai 1716002WL026069 avanti bai 00415 SBIN0030060 442 442 Processed 09/11/2023 291232140 avantibai STATE BANK OF INDIA(508548)
92 MALHARGARH MP-16-002-034-002/478
(BARKHEDADEV) 		1716002000NRG24231020230314577 23/10/2023 arjun balai 1716002WL026069 arjun balai 00415 SBIN0030060 442 442 Processed 09/11/2023 291232140 arjunbalai STATE BANK OF INDIA(508548)
93 MALHARGARH MP-16-002-076-002/98
(ANTRIKHURD) 		1716002076NRG24231020230314927 23/10/2023 dayaram 1716002076WL026090 dayaram 00415 SBIN0030060 1547 1547 Processed 09/11/2023 291232140 dayaram STATE BANK OF INDIA(508548)
SubTotal 8619 8619
94 MALHARGARH MP-16-002-017-003/128
(KHUNTI) 		1716002000NRG24231020230314990 23/10/2023 RAMESHVER GOVINDRAM LOHAR 1716002WL026096 RAMESHVER GOVINDRAM LOHAR 00415 SBIN0030160 1547 1547 Processed 09/11/2023 291232140 RAMESHVERGOVINDRAMLOHAR STATE BANK OF INDIA(508548)
95 MALHARGARH MP-16-002-017-003/157
(KHUNTI) 		1716002000NRG24231020230314992 23/10/2023 Balmukan balashankar 1716002WL026096 Balmukan balashankar 00415 SBIN0030160 1326 1326 Processed 09/11/2023 291232140 Balmukanbalashankar STATE BANK OF INDIA(508548)
96 MALHARGARH MP-16-002-018-001/297
(KHATYAKHEDI) 		1716002000NRG24231020230314522 23/10/2023 kailas 1716002WL026067 kailas 00415 SBIN0030160 1326 1326 Processed 09/11/2023 291232140 kailas STATE BANK OF INDIA(508548)
97 MALHARGARH MP-16-002-023-001/120
(BARKHEDADANGI) 		1716002000NRG24231020230314837 23/10/2023 BANSHILAL 1716002WL026081 BANSHILAL 00415 SBIN0030160 1326 1326 Processed 09/11/2023 291232140 BANSHILAL AU SMALL FINANCE BANK LTD(608088)
98 MALHARGARH MP-16-002-023-001/120
(BARKHEDADANGI) 		1716002000NRG24231020230314836 23/10/2023 BANSHILAL 1716002WL026081 BANSHILAL 00415 SBIN0030160 1326 1326 Processed 09/11/2023 291232140 BANSHILAL STATE BANK OF INDIA(508548)
99 MALHARGARH MP-16-002-023-001/231
(BARKHEDADANGI) 		1716002000NRG24231020230314839 23/10/2023 KALU BAI 1716002WL026081 KALU BAI 00415 SBIN0030160 1326 1326 Processed 09/11/2023 291232140 KALUBAI STATE BANK OF INDIA(508548)
100 MALHARGARH MP-16-002-023-001/530
(BARKHEDADANGI) 		1716002000NRG24231020230314847 23/10/2023 BALKUNWAR DANGI 1716002WL026081 BALKUNWAR DANGI 00415 SBIN0030160 1326 1326 Processed 09/11/2023 291232140 BALKUNWARDANGI STATE BANK OF INDIA(508548)
101 MALHARGARH MP-16-002-023-001/530
(BARKHEDADANGI) 		1716002000NRG24231020230314846 23/10/2023 Samar Singh 1716002WL026081 Samar Singh 00415 SBIN0030160 1326 1326 Processed 09/11/2023 291232140 SamarSingh STATE BANK OF INDIA(508548)
102 MALHARGARH MP-16-002-027-001/187
(MAGRANA) 		1716002027NRG24231020230314106 23/10/2023 Mohan BAI 1716002027WL026031 Mohan BAI 00415 SBIN0030160 884 884 Processed 09/11/2023 291232140 MohanBAI INDIAN BANK(607105)
103 MALHARGARH MP-16-002-077-001/167
(AKYABEEKA) 		1716002000NRG24231020230314517 23/10/2023 DASHRATH KULMI 1716002WL026065 DASHRATH KULMI 00415 SBIN0030160 1326 1326 Processed 09/11/2023 291232140 DASHRATHKULMI STATE BANK OF INDIA(508548)
SubTotal 13039 13039
104 MALHARGARH MP-16-002-045-001/32
(DEORI) 		1716002045NRG24231020230314098 23/10/2023 SURESH BHAGIRATH 1716002045WL026029 SURESH BHAGIRATH 00415 SBIN0030182 1105 1105 Processed 09/11/2023 291232140 SURESHBHAGIRATH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
105 MALHARGARH MP-16-002-054-001/316
(BAHI) 		1716002000NRG24231020230314811 23/10/2023 SHYAMLAL DHURA 1716002WL026079 SHYAMLAL DHURA 00415 SBIN0030182 1547 1547 Processed 09/11/2023 291232140 SHYAMLALDHURA STATE BANK OF INDIA(508548)
106 MALHARGARH MP-16-002-054-001/973
(BAHI) 		1716002000NRG24231020230314827 23/10/2023 REKHA 1716002WL026079 REKHA 00415 SBIN0030182 1547 1547 Processed 09/11/2023 291232140 REKHA STATE BANK OF INDIA(508548)
107 MALHARGARH MP-16-002-076-001/206
(ANTRIKHURD) 		1716002076NRG24231020230314922 23/10/2023 SHOBHARAM 1716002076WL026090 SHOBHARAM 00415 SBIN0030182 1547 1547 Processed 09/11/2023 291232140 SHOBHARAM STATE BANK OF INDIA(508548)
SubTotal 5746 5746
108 MALHARGARH MP-16-002-076-002/61
(ANTRIKHURD) 		1716002076NRG24231020230314924 23/10/2023 kanchan bai 1716002076WL026090 kanchan bai 00415 SBIN0030407 1547 1547 Processed 09/11/2023 291232140 kanchanbai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
109 MALHARGARH MP-16-002-027-001/187
(MAGRANA) 		1716002027NRG24231020230314105 23/10/2023 BHERU LAL so BHAGVANJI 1716002027WL026031 BHERU LAL so BHAGVANJI 00603 CBIN0R20002 1326 1326 Processed 09/11/2023 291232140 BHERULALsoBHAGVANJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
110 MALHARGARH MP-16-002-017-003/158
(KHUNTI) 		1716002000NRG24231020230314994 23/10/2023 SHYAMU BAI DHAKAD 1716002WL026096 SHYAMU BAI DHAKAD 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232140 SHYAMUBAIDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
111 MALHARGARH MP-16-002-034-002/253
(BARKHEDADEV) 		1716002000NRG24231020230314575 23/10/2023 bharat 1716002WL026069 bharat 00691 IPOS0000001 442 442 Processed 09/11/2023 291232140 bharat STATE BANK OF INDIA(508548)
112 MALHARGARH MP-16-002-034-002/596
(BARKHEDADEV) 		1716002000NRG24231020230315025 23/10/2023 ishwar singh 1716002WL026103 ishwar singh 00691 IPOS0000001 442 442 Processed 09/11/2023 291232140 ishwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
113 MALHARGARH MP-16-002-034-002/605
(BARKHEDADEV) 		1716002000NRG24231020230315026 23/10/2023 vikram singh 1716002WL026103 vikram singh 00691 IPOS0000001 442 442 Processed 09/11/2023 291232140 vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 MALHARGARH MP-16-002-060-002/47
(TURAKIYA) 		1716002060NRG24231020230314505 23/10/2023 MANJU MONGIYA 1716002060WL026063 MANJU MONGIYA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232140 MANJUMONGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
115 MALHARGARH MP-16-002-075-001/194
(SARWANIYA) 		1716002000NRG24231020230314508 23/10/2023 munkad lal 1716002WL026064 munkad lal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232140 munkadlal INDIAN BANK(607105)
116 MALHARGARH MP-16-002-075-001/194
(SARWANIYA) 		1716002000NRG24231020230314509 23/10/2023 raju bai 1716002WL026064 raju bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232140 rajubai INDIAN BANK(607105)
SubTotal 6630 6630
117 MALHARGARH MP-16-002-023-001/235
(BARKHEDADANGI) 		1716002000NRG24231020230314841 23/10/2023 vardichndar 1716002WL026081 vardichndar 00697 BKID0MG1404 1326 1326 Processed 09/11/2023 291232140 vardichndar NARMADA JHABUA GRAMIN BANK(508515)
118 MALHARGARH MP-16-002-023-001/334
(BARKHEDADANGI) 		1716002000NRG24231020230314844 23/10/2023 bharatsingh 1716002WL026081 bharatsingh 00697 BKID0MG1404 1326 1326 Processed 09/11/2023 291232140 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
119 MALHARGARH MP-16-002-023-001/528
(BARKHEDADANGI) 		1716002000NRG24231020230314845 23/10/2023 Bhuli Bai 1716002WL026081 Bhuli Bai 00697 BKID0MG1404 1326 1326 Processed 09/11/2023 291232140 BhuliBai NARMADA JHABUA GRAMIN BANK(508515)
120 MALHARGARH MP-16-002-023-001/531
(BARKHEDADANGI) 		1716002000NRG24231020230314849 23/10/2023 Durga Bhai Dangi 1716002WL026081 Durga Bhai Dangi 00697 BKID0MG1404 1326 1326 Processed 09/11/2023 291232140 DurgaBhaiDangi STATE BANK OF INDIA(508548)
121 MALHARGARH MP-16-002-023-001/531
(BARKHEDADANGI) 		1716002000NRG24231020230314848 23/10/2023 Durga Bhai Dangi 1716002WL026081 Durga Bhai Dangi 00697 BKID0MG1404 1326 1326 Processed 09/11/2023 291232140 DurgaBhaiDangi INDIA POST PAYMENTS BANK LIMITED(508528)
122 MALHARGARH MP-16-002-023-001/73
(BARKHEDADANGI) 		1716002000NRG24231020230314850 23/10/2023 kamal singh 1716002WL026081 kamal singh 00697 BKID0MG1404 1326 1326 Processed 09/11/2023 291232140 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
123 MALHARGARH MP-16-002-023-001/73
(BARKHEDADANGI) 		1716002000NRG24231020230314851 23/10/2023 rekha bai 1716002WL026081 rekha bai 00697 BKID0MG1404 1326 1326 Processed 09/11/2023 291232140 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
124 MALHARGARH MP-16-002-027-001/295
(MAGRANA) 		1716002000NRG24231020230314518 23/10/2023 RADHESHYAM KANHAIYALAL 1716002WL026066 RADHESHYAM KANHAIYALAL 00697 BKID0MG1404 1326 1326 Processed 09/11/2023 291232140 RADHESHYAMKANHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
125 MALHARGARH MP-16-002-076-001/154
(ANTRIKHURD) 		1716002000NRG24231020230315005 23/10/2023 Govind kunwar rajput 1716002WL026099 Govind kunwar rajput 00697 BKID0MG1407 1326 1326 Processed 09/11/2023 291232140 Govindkunwarrajput NARMADA JHABUA GRAMIN BANK(508515)
126 MALHARGARH MP-16-002-076-002/90
(ANTRIKHURD) 		1716002076NRG24231020230314925 23/10/2023 Bapulal 1716002076WL026090 Bapulal 00697 BKID0MG1407 442 442 Processed 09/11/2023 291232140 Bapulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
127 MALHARGARH MP-16-002-003-002/212
(MOLYAKHEDI) 		1716002000NRG24231020230315000 23/10/2023 KRISHNA BAI 1716002WL026097 KRISHNA BAI 00697 BKID0MG1414 1326 1326 Processed 09/11/2023 291232140 KRISHNABAI STATE BANK OF INDIA(508548)
128 MALHARGARH MP-16-002-034-002/592
(BARKHEDADEV) 		1716002000NRG24231020230315024 23/10/2023 KISHOR KUMAR 1716002WL026103 KISHOR KUMAR 00697 BKID0MG1414 442 442 Processed 09/11/2023 291232140 KISHORKUMAR NARMADA JHABUA GRAMIN BANK(508515)
129 MALHARGARH MP-16-002-034-002/599
(BARKHEDADEV) 		1716002000NRG24231020230314578 23/10/2023 ranjeet singh 1716002WL026069 ranjeet singh 00697 BKID0MG1414 442 442 Processed 09/11/2023 291232140 ranjeetsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2210 2210
130 MALHARGARH MP-16-002-023-001/235
(BARKHEDADANGI) 		1716002000NRG24231020230314840 23/10/2023 vardichand 1716002WL026081 vardichand 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291232140 vardichand NARMADA JHABUA GRAMIN BANK(508515)
131 MALHARGARH MP-16-002-023-001/316
(BARKHEDADANGI) 		1716002000NRG24231020230314843 23/10/2023 balu singh 1716002WL026081 balu singh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291232140 balusingh AU SMALL FINANCE BANK LTD(608088)
132 MALHARGARH MP-16-002-023-001/316
(BARKHEDADANGI) 		1716002000NRG24231020230314842 23/10/2023 balu singh 1716002WL026081 balu singh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291232140 balusingh NARMADA JHABUA GRAMIN BANK(508515)
133 MALHARGARH MP-16-002-054-001/105
(BAHI) 		1716002000NRG24231020230314805 23/10/2023 jagdish 1716002WL026079 jagdish 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291232140 jagdish NARMADA JHABUA GRAMIN BANK(508515)
134 MALHARGARH MP-16-002-054-001/316
(BAHI) 		1716002000NRG24231020230314812 23/10/2023 DEEPAK SHARMA 1716002WL026079 DEEPAK SHARMA 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291232140 DEEPAKSHARMA STATE BANK OF INDIA(508548)
135 MALHARGARH MP-16-002-054-001/971
(BAHI) 		1716002000NRG24231020230314826 23/10/2023 GOPAL MALVIY 1716002WL026079 GOPAL MALVIY 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291232140 GOPALMALVIY NARMADA JHABUA GRAMIN BANK(508515)
136 MALHARGARH MP-16-002-076-001/119
(ANTRIKHURD) 		1716002076NRG24231020230314919 23/10/2023 AMRULAL 1716002076WL026090 AMRULAL 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291232140 AMRULAL PUNJAB NATIONAL BANK(508568)
137 MALHARGARH MP-16-002-076-001/205
(ANTRIKHURD) 		1716002076NRG24231020230314921 23/10/2023 mayaram 1716002076WL026090 mayaram 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291232140 mayaram PUNJAB NATIONAL BANK(508568)
SubTotal 11713 11713
138 MALHARGARH MP-16-002-034-002/34
(BARKHEDADEV) 		1716002000NRG24231020230315022 23/10/2023 Jagdish Das beragi 1716002WL026103 Jagdish Das beragi 00703 AIRP0000001 442 442 Processed 09/11/2023 291232140 JagdishDasberagi STATE BANK OF INDIA(508548)
139 MALHARGARH MP-16-002-076-002/90
(ANTRIKHURD) 		1716002076NRG24231020230314926 23/10/2023 MUNNA BAI 1716002076WL026090 MUNNA BAI 00703 AIRP0000001 442 442 Processed 09/11/2023 291232140 MUNNABAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 174811 174811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_231023APB_FTO_329796 Bank of Baroda BARB0MANASA MANASA, MP 1547
2 MALHARGARH MP1716002_231023APB_FTO_329796 Bank of India BKID0009129 MANDASAUR 1326
3 MALHARGARH MP1716002_231023APB_FTO_329796 Bank of India BKID0009132 PIPLIYA MANDI 7072
4 MALHARGARH MP1716002_231023APB_FTO_329796 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 23426
5 MALHARGARH MP1716002_231023APB_FTO_329796 Central Bank Of India CBIN0285104 Mandi Gate 3094
6 MALHARGARH MP1716002_231023APB_FTO_329796 ICICI BANK ICIC0000991 MANDSAUR 1326
7 MALHARGARH MP1716002_231023APB_FTO_329796 Indian Bank IDIB000M583 Mallahargarh 12818
8 MALHARGARH MP1716002_231023APB_FTO_329796 Punjab National Bank PUNB0130900 BUDHA 57239
9 MALHARGARH MP1716002_231023APB_FTO_329796 State Bank of India SBIN0006266 ADB LADUNA 1547
10 MALHARGARH MP1716002_231023APB_FTO_329796 State Bank of India SBIN0007291 BOTALGANJ 1326
11 MALHARGARH MP1716002_231023APB_FTO_329796 State Bank of India SBIN0030060 MALHARGARH 8619
12 MALHARGARH MP1716002_231023APB_FTO_329796 State Bank of India SBIN0030160 NAHARGARH 13039
13 MALHARGARH MP1716002_231023APB_FTO_329796 State Bank of India SBIN0030182 PIPLYAMANDI 5746
14 MALHARGARH MP1716002_231023APB_FTO_329796 State Bank of India SBIN0030407 MANASA 1547
15 MALHARGARH MP1716002_231023APB_FTO_329796 Central Madhya Pradesh Gramin Bank CBIN0R20002 Sanjeet 1326
16 MALHARGARH MP1716002_231023APB_FTO_329796 India Post Payments Bank IPOS0000001 Mandsaur 3978
17 MALHARGARH MP1716002_231023APB_FTO_329796 India Post Payments Bank IPOS0000001 Neemuch 2652
18 MALHARGARH MP1716002_231023APB_FTO_329796 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 10608
19 MALHARGARH MP1716002_231023APB_FTO_329796 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 1768
20 MALHARGARH MP1716002_231023APB_FTO_329796 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 2210
21 MALHARGARH MP1716002_231023APB_FTO_329796 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 3094
22 MALHARGARH MP1716002_231023APB_FTO_329796 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 4641
23 MALHARGARH MP1716002_231023APB_FTO_329796 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 3978
24 MALHARGARH MP1716002_231023APB_FTO_329796 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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