Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:19:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_140823APB_FTO_218799
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-16-002-059-001/304
(DHABLA) 		1716002000NRG24140820230211200 14/08/2023 RAHUL KUMAR BALAI 1716002WL016408 RAHUL KUMAR BALAI 00045 BARB0MANDSA 1105 1105 Processed 23/08/2023 679008813 RAHULKUMARBALAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 MALHARGARH MP-16-002-047-002/2283
(CHANGERI) 		1716002000NRG24140820230211511 14/08/2023 BHAGWANTI BAI SUNDARLAL 1716002WL016418 BHAGWANTI BAI SUNDARLAL 00048 BKID0009129 1326 1326 Processed 23/08/2023 679008813 BHAGWANTIBAISUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 MALHARGARH MP-16-002-003-003/34
(MOLYAKHEDI) 		1716002000NRG24140820230211495 14/08/2023 mulchand 1716002WL016418 mulchand 00048 BKID0009130 1326 1326 Processed 23/08/2023 679008813 mulchand CANARA BANK(508532)
SubTotal 1326 1326
4 MALHARGARH MP-16-002-005-002/137
(NINORA) 		1716002000NRG24140820230211526 14/08/2023 TAMA KUNWAR 1716002WL016419 TAMA KUNWAR 00048 BKID0009132 1326 1326 Processed 23/08/2023 679008813 TAMAKUNWAR BANK OF INDIA(508505)
5 MALHARGARH MP-16-002-005-002/195
(NINORA) 		1716002005NRG24140820230211533 14/08/2023 DILIP 1716002005WL016421 DILIP 00048 BKID0009132 1547 1547 Processed 23/08/2023 679008813 DILIP CENTRAL BANK OF INDIA(607115)
6 MALHARGARH MP-16-002-033-001/62
(MUNDEDI) 		1716002033NRG24100820230204470 14/08/2023 Prem Bai 1716002033WL015707 Prem Bai 00048 BKID0009132 1326 1326 Processed 23/08/2023 679008813 PremBai BANK OF INDIA(508505)
7 MALHARGARH MP-16-002-056-001/21
(GOGARPURA) 		1716002000NRG24140820230211406 14/08/2023 gayatree bai 1716002WL016414 gayatree bai 00048 BKID0009132 884 884 Processed 23/08/2023 679008813 gayatreebai BANK OF INDIA(508505)
8 MALHARGARH MP-16-002-056-001/223
(GOGARPURA) 		1716002000NRG24140820230211407 14/08/2023 rameshchandra 1716002WL016414 rameshchandra 00048 BKID0009132 884 884 Processed 23/08/2023 679008813 rameshchandra BANK OF INDIA(508505)
9 MALHARGARH MP-16-002-056-001/237
(GOGARPURA) 		1716002000NRG24140820230211412 14/08/2023 dipika 1716002WL016414 dipika 00048 BKID0009132 884 884 Processed 23/08/2023 679008813 dipika STATE BANK OF INDIA(508548)
10 MALHARGARH MP-16-002-056-001/64
(GOGARPURA) 		1716002000NRG24140820230211425 14/08/2023 mahesh 1716002WL016414 mahesh 00048 BKID0009132 884 884 Processed 23/08/2023 679008813 mahesh CENTRAL BANK OF INDIA(607115)
11 MALHARGARH MP-16-002-056-003/84
(GOGARPURA) 		1716002000NRG24140820230211445 14/08/2023 ramchandra 1716002WL016414 ramchandra 00048 BKID0009132 884 884 Processed 23/08/2023 679008813 ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
12 MALHARGARH MP-16-002-056-003/91
(GOGARPURA) 		1716002000NRG24140820230211446 14/08/2023 vikram 1716002WL016414 vikram 00048 BKID0009132 884 884 Processed 23/08/2023 679008813 vikram BANK OF INDIA(508505)
13 MALHARGARH MP-16-002-059-001/267
(DHABLA) 		1716002000NRG24140820230211194 14/08/2023 SHYAMLAL 1716002WL016408 SHYAMLAL 00048 BKID0009132 1105 1105 Processed 23/08/2023 679008813 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 MALHARGARH MP-16-002-059-001/268
(DHABLA) 		1716002000NRG24140820230211195 14/08/2023 GITA BAI 1716002WL016408 GITA BAI 00048 BKID0009132 1105 1105 Processed 23/08/2023 679008813 GITABAI BANK OF INDIA(508505)
15 MALHARGARH MP-16-002-059-001/278
(DHABLA) 		1716002000NRG24140820230211197 14/08/2023 KARAN SINGH 1716002WL016408 KARAN SINGH 00048 BKID0009132 1105 1105 Processed 23/08/2023 679008813 KARANSINGH BANK OF INDIA(508505)
16 MALHARGARH MP-16-002-059-001/318
(DHABLA) 		1716002000NRG24140820230211202 14/08/2023 VIJESH BHARTI 1716002WL016408 VIJESH BHARTI 00048 BKID0009132 1105 1105 Processed 23/08/2023 679008813 VIJESHBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
17 MALHARGARH MP-16-002-003-003/2262
(MOLYAKHEDI) 		1716002000NRG24140820230211466 14/08/2023 RAMNIWAS GURJAR 1716002WL016418 RAMNIWAS GURJAR 00078 CNRB0005561 1326 1326 Processed 23/08/2023 679008813 RAMNIWASGURJAR CANARA BANK(508532)
18 MALHARGARH MP-16-002-003-003/2267
(MOLYAKHEDI) 		1716002000NRG24140820230211467 14/08/2023 SUNIL BARIWAL 1716002WL016418 SUNIL BARIWAL 00078 CNRB0005561 1326 1326 Processed 23/08/2023 679008813 SUNILBARIWAL CANARA BANK(508532)
19 MALHARGARH MP-16-002-003-003/2282
(MOLYAKHEDI) 		1716002000NRG24140820230211473 14/08/2023 GHANSHYAM 1716002WL016418 GHANSHYAM 00078 CNRB0005561 1326 1326 Processed 23/08/2023 679008813 GHANSHYAM STATE BANK OF INDIA(508548)
20 MALHARGARH MP-16-002-003-003/2290
(MOLYAKHEDI) 		1716002000NRG24140820230211478 14/08/2023 MANISH GURJAR 1716002WL016418 MANISH GURJAR 00078 CNRB0005561 1326 1326 Processed 23/08/2023 679008813 MANISHGURJAR CANARA BANK(508532)
21 MALHARGARH MP-16-002-003-003/45
(MOLYAKHEDI) 		1716002000NRG24140820230211497 14/08/2023 ishvarlal 1716002WL016418 ishvarlal 00078 CNRB0005561 1326 1326 Processed 23/08/2023 679008813 ishvarlal CANARA BANK(508532)
22 MALHARGARH MP-16-002-047-002/244
(CHANGERI) 		1716002000NRG24140820230211519 14/08/2023 KHUMAN SINGH SO SUKHLAL 1716002WL016418 KHUMAN SINGH SO SUKHLAL 00078 CNRB0005561 1326 1326 Processed 23/08/2023 679008813 KHUMANSINGHSOSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
23 MALHARGARH MP-16-002-056-001/241
(GOGARPURA) 		1716002000NRG24140820230211415 14/08/2023 suraj 1716002WL016414 suraj 00089 CBIN0280771 884 884 Processed 23/08/2023 679008813 suraj STATE BANK OF INDIA(508548)
SubTotal 884 884
24 MALHARGARH MP-16-002-005-002/195
(NINORA) 		1716002005NRG24140820230211532 14/08/2023 CHENRAM 1716002005WL016421 CHENRAM 00089 CBIN0280774 1547 1547 Processed 23/08/2023 679008813 CHENRAM CENTRAL BANK OF INDIA(607115)
25 MALHARGARH MP-16-002-005-002/212
(NINORA) 		1716002000NRG24140820230211527 14/08/2023 Badrilal 1716002WL016419 Badrilal 00089 CBIN0280774 1326 1326 Processed 23/08/2023 679008813 Badrilal CENTRAL BANK OF INDIA(607115)
26 MALHARGARH MP-16-002-005-002/216
(NINORA) 		1716002005NRG24140820230211534 14/08/2023 RAMCHANDRA 1716002005WL016421 RAMCHANDRA 00089 CBIN0280774 1547 1547 Processed 23/08/2023 679008813 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
27 MALHARGARH MP-16-002-005-003/96
(NINORA) 		1716002000NRG24140820230211529 14/08/2023 svrupbai 1716002WL016419 svrupbai 00089 CBIN0280774 1547 1547 Processed 23/08/2023 679008813 svrupbai CENTRAL BANK OF INDIA(607115)
28 MALHARGARH MP-16-002-033-002/142
(MUNDEDI) 		1716002033NRG24100820230204471 14/08/2023 Mr.BADRILAL KISHANLAL SEN 1716002033WL015707 Mr.BADRILAL KISHANLAL SEN 00089 CBIN0280774 1547 1547 Processed 23/08/2023 679008813 Mr.BADRILALKISHANLALSEN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
29 MALHARGARH MP-16-002-033-002/211
(MUNDEDI) 		1716002033NRG24100820230204472 14/08/2023 BABULAL NANURAM 1716002033WL015707 BABULAL NANURAM 00089 CBIN0280774 1326 1326 Processed 23/08/2023 679008813 BABULALNANURAM NARMADA JHABUA GRAMIN BANK(508515)
30 MALHARGARH MP-16-002-033-002/325
(MUNDEDI) 		1716002033NRG24100820230204475 14/08/2023 Mr.GOPAL NAYAK 1716002033WL015708 Mr.GOPAL NAYAK 00089 CBIN0280774 612 612 Processed 23/08/2023 679008813 Mr.GOPALNAYAK CENTRAL BANK OF INDIA(607115)
31 MALHARGARH MP-16-002-033-002/392
(MUNDEDI) 		1716002033NRG24100820230204473 14/08/2023 Mr.BHERULAL DALURAM RAROTIYA 1716002033WL015707 Mr.BHERULAL DALURAM RAROTIYA 00089 CBIN0280774 1547 1547 Processed 23/08/2023 679008813 Mr.BHERULALDALURAMRAROTIYA CENTRAL BANK OF INDIA(607115)
32 MALHARGARH MP-16-002-055-001/19
(SEMLI) 		1716002000NRG24140820230211209 14/08/2023 gopal bhil 1716002WL016410 gopal bhil 00089 CBIN0280774 1326 1326 Processed 23/08/2023 679008813 gopalbhil INDIA POST PAYMENTS BANK LIMITED(508528)
33 MALHARGARH MP-16-002-056-001/102
(GOGARPURA) 		1716002000NRG24140820230211388 14/08/2023 BALURAM KISHANLAL 1716002WL016414 BALURAM KISHANLAL 00089 CBIN0280774 884 884 Processed 23/08/2023 679008813 BALURAMKISHANLAL CENTRAL BANK OF INDIA(607115)
34 MALHARGARH MP-16-002-056-001/121
(GOGARPURA) 		1716002000NRG24140820230211390 14/08/2023 SALGRAM NANDLAL 1716002WL016414 SALGRAM NANDLAL 00089 CBIN0280774 884 884 Processed 23/08/2023 679008813 SALGRAMNANDLAL CENTRAL BANK OF INDIA(607115)
35 MALHARGARH MP-16-002-056-001/126
(GOGARPURA) 		1716002000NRG24140820230211391 14/08/2023 AJAY RAMESHCHANDRA 1716002WL016414 AJAY RAMESHCHANDRA 00089 CBIN0280774 884 884 Processed 23/08/2023 679008813 AJAYRAMESHCHANDRA CENTRAL BANK OF INDIA(607115)
36 MALHARGARH MP-16-002-056-001/153
(GOGARPURA) 		1716002000NRG24140820230211397 14/08/2023 MAHESH GOPAL 1716002WL016414 MAHESH GOPAL 00089 CBIN0280774 884 884 Processed 23/08/2023 679008813 MAHESHGOPAL CENTRAL BANK OF INDIA(607115)
37 MALHARGARH MP-16-002-056-001/156
(GOGARPURA) 		1716002000NRG24140820230211399 14/08/2023 SANJAY BALURAM 1716002WL016414 SANJAY BALURAM 00089 CBIN0280774 884 884 Processed 23/08/2023 679008813 SANJAYBALURAM CENTRAL BANK OF INDIA(607115)
38 MALHARGARH MP-16-002-056-001/177
(GOGARPURA) 		1716002000NRG24140820230211402 14/08/2023 ganga 1716002WL016414 ganga 00089 CBIN0280774 884 884 Processed 23/08/2023 679008813 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
39 MALHARGARH MP-16-002-056-001/178
(GOGARPURA) 		1716002000NRG24140820230211403 14/08/2023 manish patidar 1716002WL016414 manish patidar 00089 CBIN0280774 884 884 Processed 23/08/2023 679008813 manishpatidar BANK OF INDIA(508505)
40 MALHARGARH MP-16-002-056-001/182
(GOGARPURA) 		1716002000NRG24140820230211405 14/08/2023 rahul patidar 1716002WL016414 rahul patidar 00089 CBIN0280774 884 884 Processed 23/08/2023 679008813 rahulpatidar BANK OF INDIA(508505)
41 MALHARGARH MP-16-002-056-001/25
(GOGARPURA) 		1716002000NRG24140820230211416 14/08/2023 PAWAN AMBALAL 1716002WL016414 PAWAN AMBALAL 00089 CBIN0280774 884 884 Processed 23/08/2023 679008813 PAWANAMBALAL CENTRAL BANK OF INDIA(607115)
42 MALHARGARH MP-16-002-056-001/36
(GOGARPURA) 		1716002000NRG24140820230211417 14/08/2023 ASHOK SHANTILAL 1716002WL016414 ASHOK SHANTILAL 00089 CBIN0280774 884 884 Processed 23/08/2023 679008813 ASHOKSHANTILAL BANK OF INDIA(508505)
43 MALHARGARH MP-16-002-056-001/63
(GOGARPURA) 		1716002000NRG24140820230211424 14/08/2023 ANIL 1716002WL016414 ANIL 00089 CBIN0280774 884 884 Processed 23/08/2023 679008813 ANIL CENTRAL BANK OF INDIA(607115)
44 MALHARGARH MP-16-002-056-001/71
(GOGARPURA) 		1716002000NRG24140820230211427 14/08/2023 puran 1716002WL016414 puran 00089 CBIN0280774 884 884 Processed 23/08/2023 679008813 puran INDIA POST PAYMENTS BANK LIMITED(508528)
45 MALHARGARH MP-16-002-056-001/74
(GOGARPURA) 		1716002000NRG24140820230211428 14/08/2023 Rupesh omprakash 1716002WL016414 Rupesh omprakash 00089 CBIN0280774 884 884 Processed 23/08/2023 679008813 Rupeshomprakash PUNJAB NATIONAL BANK(508568)
46 MALHARGARH MP-16-002-056-001/78
(GOGARPURA) 		1716002000NRG24140820230211429 14/08/2023 MOHANBAI 1716002WL016414 MOHANBAI 00089 CBIN0280774 884 884 Processed 23/08/2023 679008813 MOHANBAI STATE BANK OF INDIA(508548)
47 MALHARGARH MP-16-002-056-001/88
(GOGARPURA) 		1716002000NRG24140820230211433 14/08/2023 ARJUN MATHURALAL 1716002WL016414 ARJUN MATHURALAL 00089 CBIN0280774 884 884 Processed 23/08/2023 679008813 ARJUNMATHURALAL CENTRAL BANK OF INDIA(607115)
48 MALHARGARH MP-16-002-056-002/49
(GOGARPURA) 		1716002000NRG24140820230211436 14/08/2023 BHULI BAI 1716002WL016414 BHULI BAI 00089 CBIN0280774 884 884 Processed 23/08/2023 679008813 BHULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26469 26469
49 MALHARGARH MP-16-002-059-001/232
(DHABLA) 		1716002000NRG24140820230211190 14/08/2023 VIKAS 1716002WL016408 VIKAS 00089 CBIN0285104 1105 1105 Processed 23/08/2023 679008813 VIKAS JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
50 MALHARGARH MP-16-002-059-001/244
(DHABLA) 		1716002000NRG24140820230211191 14/08/2023 SHIVALAL BHERULAL 1716002WL016408 SHIVALAL BHERULAL 00089 CBIN0285104 1105 1105 Processed 23/08/2023 679008813 SHIVALALBHERULAL CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
51 MALHARGARH MP-16-002-003-003/2259
(MOLYAKHEDI) 		1716002000NRG24140820230211464 14/08/2023 MANA BAI 1716002WL016418 MANA BAI 00114 CBIN0MPDCAU 1326 1326 Processed 23/08/2023 679008813 MANABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
52 MALHARGARH MP-16-002-047-002/484
(CHANGERI) 		1716002000NRG24140820230211520 14/08/2023 UMMEDSINGH 1716002WL016418 UMMEDSINGH 00114 CBIN0MPDCAU 1326 1326 Processed 23/08/2023 679008813 UMMEDSINGH NARMADA JHABUA GRAMIN BANK(508515)
53 MALHARGARH MP-16-002-047-002/507
(CHANGERI) 		1716002000NRG24140820230211521 14/08/2023 GAJRAJ KUNVAR 1716002WL016418 GAJRAJ KUNVAR 00114 CBIN0MPDCAU 1326 1326 Processed 23/08/2023 679008813 GAJRAJKUNVAR INDIAN BANK(607105)
54 MALHARGARH MP-16-002-047-002/508
(CHANGERI) 		1716002000NRG24140820230211522 14/08/2023 DHANSINGH 1716002WL016418 DHANSINGH 00114 CBIN0MPDCAU 1326 1326 Processed 23/08/2023 679008813 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
55 MALHARGARH MP-16-002-047-002/510
(CHANGERI) 		1716002000NRG24140820230211523 14/08/2023 CHARANSINGH 1716002WL016418 CHARANSINGH 00114 CBIN0MPDCAU 1326 1326 Processed 23/08/2023 679008813 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
56 MALHARGARH MP-16-002-005-003/77
(NINORA) 		1716002005NRG24140820230211530 14/08/2023 RAKESH KUMAR 1716002005WL016420 RAKESH KUMAR 00165 IBKL0001403 442 442 Processed 23/08/2023 679008813 RAKESHKUMAR IDBI BANK(607095)
SubTotal 442 442
57 MALHARGARH MP-16-002-059-001/264
(DHABLA) 		1716002000NRG24140820230211193 14/08/2023 KHUMAN SINGH PANWAR 1716002WL016408 KHUMAN SINGH PANWAR 00176 IDIB000M212 1105 1105 Processed 23/08/2023 679008813 KHUMANSINGHPANWAR INDIAN BANK(607105)
SubTotal 1105 1105
58 MALHARGARH MP-16-002-003-003/161
(MOLYAKHEDI) 		1716002000NRG24140820230211458 14/08/2023 Dugarsingh Gurjar 1716002WL016418 Dugarsingh Gurjar 00176 IDIB000M583 1105 1105 Processed 23/08/2023 679008813 DugarsinghGurjar INDIAN BANK(607105)
59 MALHARGARH MP-16-002-003-003/215
(MOLYAKHEDI) 		1716002000NRG24140820230211462 14/08/2023 RAMESHVAR 1716002WL016418 RAMESHVAR 00176 IDIB000M583 1326 1326 Processed 23/08/2023 679008813 RAMESHVAR INDIAN BANK(607105)
60 MALHARGARH MP-16-002-003-003/2281
(MOLYAKHEDI) 		1716002000NRG24140820230211472 14/08/2023 BHAGTRAM MOHANLAL 1716002WL016418 BHAGTRAM MOHANLAL 00176 IDIB000M583 1326 1326 Processed 23/08/2023 679008813 BHAGTRAMMOHANLAL INDIAN BANK(607105)
61 MALHARGARH MP-16-002-003-003/2298
(MOLYAKHEDI) 		1716002000NRG24140820230211482 14/08/2023 Suganabai Gurjar 1716002WL016418 Suganabai Gurjar 00176 IDIB000M583 1326 1326 Processed 23/08/2023 679008813 SuganabaiGurjar INDIAN BANK(607105)
62 MALHARGARH MP-16-002-003-003/2306
(MOLYAKHEDI) 		1716002000NRG24140820230211484 14/08/2023 Krishna Bai Lohar 1716002WL016418 Krishna Bai Lohar 00176 IDIB000M583 1326 1326 Processed 23/08/2023 679008813 KrishnaBaiLohar NARMADA JHABUA GRAMIN BANK(508515)
63 MALHARGARH MP-16-002-003-003/46
(MOLYAKHEDI) 		1716002000NRG24140820230211498 14/08/2023 BHAGTRAM 1716002WL016418 BHAGTRAM 00176 IDIB000M583 1326 1326 Processed 23/08/2023 679008813 BHAGTRAM INDIAN BANK(607105)
64 MALHARGARH MP-16-002-003-003/51
(MOLYAKHEDI) 		1716002000NRG24140820230211499 14/08/2023 shivnarayan 1716002WL016418 shivnarayan 00176 IDIB000M583 1326 1326 Processed 23/08/2023 679008813 shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
65 MALHARGARH MP-16-002-047-002/2270
(CHANGERI) 		1716002000NRG24140820230211508 14/08/2023 GORDHAN SINGH SO RAMSINGH SOLANKI 1716002WL016418 GORDHAN SINGH SO RAMSINGH SOLANKI 00176 IDIB000M583 1326 1326 Processed 23/08/2023 679008813 GORDHANSINGHSORAMSINGHSOLANKI STATE BANK OF INDIA(508548)
66 MALHARGARH MP-16-002-047-002/2274
(CHANGERI) 		1716002000NRG24140820230211509 14/08/2023 Tulasi Bai Bavrai 1716002WL016418 Tulasi Bai Bavrai 00176 IDIB000M583 1326 1326 Processed 23/08/2023 679008813 TulasiBaiBavrai INDIAN BANK(607105)
SubTotal 11713 11713
67 MALHARGARH MP-16-002-005-002/152
(NINORA) 		1716002005NRG24140820230211531 14/08/2023 DULICHAND RAMCHANDRA 1716002005WL016421 DULICHAND RAMCHANDRA 00354 PUNB0033600 1547 1547 Processed 23/08/2023 679008813 DULICHANDRAMCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1547 1547
68 MALHARGARH MP-16-002-016-002/195
(DOBDA) 		1716002000NRG24140820230211447 14/08/2023 Ravindra kumar 1716002WL016415 Ravindra kumar 00354 PUNB0130900 1326 1326 Processed 23/08/2023 679008813 Ravindrakumar PUNJAB NATIONAL BANK(508568)
69 MALHARGARH MP-16-002-016-002/195
(DOBDA) 		1716002000NRG24140820230211448 14/08/2023 Tarabai Sharma 1716002WL016415 Tarabai Sharma 00354 PUNB0130900 1326 1326 Processed 23/08/2023 679008813 TarabaiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
70 MALHARGARH MP-16-002-059-001/35
(DHABLA) 		1716002000NRG24140820230211206 14/08/2023 DURGA BAI DHANGAR 1716002WL016408 DURGA BAI DHANGAR 00354 PUNB0130900 1105 1105 Processed 23/08/2023 679008813 DURGABAIDHANGAR PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
71 MALHARGARH MP-16-002-056-001/47
(GOGARPURA) 		1716002000NRG24140820230211421 14/08/2023 HANSRAJ BALURAM PATIDAR 1716002WL016414 HANSRAJ BALURAM PATIDAR 00415 SBIN0007291 884 884 Processed 23/08/2023 679008813 HANSRAJBALURAMPATIDAR CENTRAL BANK OF INDIA(607115)
72 MALHARGARH MP-16-002-056-003/239
(GOGARPURA) 		1716002000NRG24140820230211439 14/08/2023 devilal 1716002WL016414 devilal 00415 SBIN0007291 884 884 Processed 23/08/2023 679008813 devilal STATE BANK OF INDIA(508548)
73 MALHARGARH MP-16-002-059-001/258
(DHABLA) 		1716002000NRG24140820230211192 14/08/2023 GOVIND BHARTI 1716002WL016408 GOVIND BHARTI 00415 SBIN0007291 1105 1105 Processed 23/08/2023 679008813 GOVINDBHARTI STATE BANK OF INDIA(508548)
74 MALHARGARH MP-16-002-059-001/275
(DHABLA) 		1716002000NRG24140820230211196 14/08/2023 RADHESHYAM 1716002WL016408 RADHESHYAM 00415 SBIN0007291 1105 1105 Processed 23/08/2023 679008813 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
75 MALHARGARH MP-16-002-059-001/282
(DHABLA) 		1716002000NRG24140820230211199 14/08/2023 VINOD KUMAR 1716002WL016408 VINOD KUMAR 00415 SBIN0007291 1105 1105 Processed 23/08/2023 679008813 VINODKUMAR STATE BANK OF INDIA(508548)
SubTotal 5083 5083
76 MALHARGARH MP-16-002-003-003/1236
(MOLYAKHEDI) 		1716002000NRG24140820230211456 14/08/2023 ISHWARLAL 1716002WL016418 ISHWARLAL 00415 SBIN0030060 1105 1105 Processed 23/08/2023 679008813 ISHWARLAL STATE BANK OF INDIA(508548)
77 MALHARGARH MP-16-002-003-003/140
(MOLYAKHEDI) 		1716002000NRG24140820230211457 14/08/2023 Ramchandra gurjar 1716002WL016418 Ramchandra gurjar 00415 SBIN0030060 1105 1105 Processed 23/08/2023 679008813 Ramchandragurjar STATE BANK OF INDIA(508548)
78 MALHARGARH MP-16-002-003-003/166
(MOLYAKHEDI) 		1716002000NRG24140820230211459 14/08/2023 MANSINGH UDAYRAM 1716002WL016418 MANSINGH UDAYRAM 00415 SBIN0030060 1105 1105 Processed 23/08/2023 679008813 MANSINGHUDAYRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
79 MALHARGARH MP-16-002-003-003/196
(MOLYAKHEDI) 		1716002000NRG24140820230211460 14/08/2023 PRAHLAD GUJAR 1716002WL016418 PRAHLAD GUJAR 00415 SBIN0030060 1105 1105 Processed 23/08/2023 679008813 PRAHLADGUJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
80 MALHARGARH MP-16-002-003-003/2107
(MOLYAKHEDI) 		1716002000NRG24140820230211461 14/08/2023 DINESH BAGDIRAM GURJAR 1716002WL016418 DINESH BAGDIRAM GURJAR 00415 SBIN0030060 1105 1105 Processed 23/08/2023 679008813 DINESHBAGDIRAMGURJAR NARMADA JHABUA GRAMIN BANK(508515)
81 MALHARGARH MP-16-002-003-003/2181
(MOLYAKHEDI) 		1716002000NRG24140820230211463 14/08/2023 PRAKASH 1716002WL016418 PRAKASH 00415 SBIN0030060 1326 1326 Processed 23/08/2023 679008813 PRAKASH STATE BANK OF INDIA(508548)
82 MALHARGARH MP-16-002-003-003/2280
(MOLYAKHEDI) 		1716002000NRG24140820230211471 14/08/2023 KAILASH GURJAR 1716002WL016418 KAILASH GURJAR 00415 SBIN0030060 1326 1326 Processed 23/08/2023 679008813 KAILASHGURJAR STATE BANK OF INDIA(508548)
83 MALHARGARH MP-16-002-003-003/2288
(MOLYAKHEDI) 		1716002000NRG24140820230211477 14/08/2023 RAM NARAYAN GURJAR 1716002WL016418 RAM NARAYAN GURJAR 00415 SBIN0030060 1326 1326 Processed 23/08/2023 679008813 RAMNARAYANGURJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
84 MALHARGARH MP-16-002-003-003/2295
(MOLYAKHEDI) 		1716002000NRG24140820230211481 14/08/2023 ARJUN GUJAR 1716002WL016418 ARJUN GUJAR 00415 SBIN0030060 1326 1326 Processed 23/08/2023 679008813 ARJUNGUJAR STATE BANK OF INDIA(508548)
85 MALHARGARH MP-16-002-003-003/29
(MOLYAKHEDI) 		1716002000NRG24140820230211494 14/08/2023 MANSINGH GURJAR 1716002WL016418 MANSINGH GURJAR 00415 SBIN0030060 1326 1326 Processed 23/08/2023 679008813 MANSINGHGURJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
86 MALHARGARH MP-16-002-003-003/43
(MOLYAKHEDI) 		1716002000NRG24140820230211496 14/08/2023 kailash mohanlal 1716002WL016418 kailash mohanlal 00415 SBIN0030060 1326 1326 Processed 23/08/2023 679008813 kailashmohanlal NARMADA JHABUA GRAMIN BANK(508515)
87 MALHARGARH MP-16-002-003-003/67
(MOLYAKHEDI) 		1716002000NRG24140820230211500 14/08/2023 STYNARAYAN BALKDAS 1716002WL016418 STYNARAYAN BALKDAS 00415 SBIN0030060 1326 1326 Processed 23/08/2023 679008813 STYNARAYANBALKDAS STATE BANK OF INDIA(508548)
88 MALHARGARH MP-16-002-003-003/69
(MOLYAKHEDI) 		1716002000NRG24140820230211501 14/08/2023 kishanlal prabhulal 1716002WL016418 kishanlal prabhulal 00415 SBIN0030060 1326 1326 Processed 23/08/2023 679008813 kishanlalprabhulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
89 MALHARGARH MP-16-002-003-003/93
(MOLYAKHEDI) 		1716002000NRG24140820230211503 14/08/2023 devilal 1716002WL016418 devilal 00415 SBIN0030060 1326 1326 Processed 23/08/2023 679008813 devilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
90 MALHARGARH MP-16-002-047-002/104
(CHANGERI) 		1716002000NRG24140820230211504 14/08/2023 MAHABEER DAS BAIRAGI 1716002WL016418 MAHABEER DAS BAIRAGI 00415 SBIN0030060 1326 1326 Processed 23/08/2023 679008813 MAHABEERDASBAIRAGI STATE BANK OF INDIA(508548)
91 MALHARGARH MP-16-002-047-002/109
(CHANGERI) 		1716002000NRG24140820230211505 14/08/2023 KAILASH BAI RAJA RAM SOLANKI 1716002WL016418 KAILASH BAI RAJA RAM SOLANKI 00415 SBIN0030060 1326 1326 Processed 23/08/2023 679008813 KAILASHBAIRAJARAMSOLANKI STATE BANK OF INDIA(508548)
92 MALHARGARH MP-16-002-047-002/137
(CHANGERI) 		1716002000NRG24140820230211506 14/08/2023 KAWARLAL RAMLAL SOULANKI 1716002WL016418 KAWARLAL RAMLAL SOULANKI 00415 SBIN0030060 1326 1326 Processed 23/08/2023 679008813 KAWARLALRAMLALSOULANKI STATE BANK OF INDIA(508548)
93 MALHARGARH MP-16-002-047-002/167
(CHANGERI) 		1716002000NRG24140820230211507 14/08/2023 jagdish suthar 1716002WL016418 jagdish suthar 00415 SBIN0030060 1326 1326 Processed 23/08/2023 679008813 jagdishsuthar NARMADA JHABUA GRAMIN BANK(508515)
94 MALHARGARH MP-16-002-047-002/2282
(CHANGERI) 		1716002000NRG24140820230211510 14/08/2023 DEEPAK KUMAR SUNDARLAL SHARMA 1716002WL016418 DEEPAK KUMAR SUNDARLAL SHARMA 00415 SBIN0030060 1326 1326 Processed 23/08/2023 679008813 DEEPAKKUMARSUNDARLALSHARMA STATE BANK OF INDIA(508548)
95 MALHARGARH MP-16-002-047-002/2286
(CHANGERI) 		1716002000NRG24140820230211513 14/08/2023 LOKESH MEGHWAL 1716002WL016418 LOKESH MEGHWAL 00415 SBIN0030060 1326 1326 Processed 23/08/2023 679008813 LOKESHMEGHWAL STATE BANK OF INDIA(508548)
96 MALHARGARH MP-16-002-047-002/56
(CHANGERI) 		1716002000NRG24140820230211524 14/08/2023 DHANSINGH RAMSINGH 1716002WL016418 DHANSINGH RAMSINGH 00415 SBIN0030060 1326 1326 Processed 23/08/2023 679008813 DHANSINGHRAMSINGH STATE BANK OF INDIA(508548)
97 MALHARGARH MP-16-002-047-002/97
(CHANGERI) 		1716002000NRG24140820230211525 14/08/2023 SAMRAT SAJJANLAL 1716002WL016418 SAMRAT SAJJANLAL 00415 SBIN0030060 1326 1326 Processed 23/08/2023 679008813 SAMRATSAJJANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28067 28067
98 MALHARGARH MP-16-002-033-002/177
(MUNDEDI) 		1716002033NRG24100820230204474 14/08/2023 Mr.MANGILAL NAYAK 1716002033WL015708 Mr.MANGILAL NAYAK 00415 SBIN0030182 1326 1326 Processed 23/08/2023 679008813 Mr.MANGILALNAYAK STATE BANK OF INDIA(508548)
99 MALHARGARH MP-16-002-033-002/352
(MUNDEDI) 		1716002033NRG24100820230204476 14/08/2023 RADHESHYAM MEGHWAL 1716002033WL015708 RADHESHYAM MEGHWAL 00415 SBIN0030182 1326 1326 Processed 23/08/2023 679008813 RADHESHYAMMEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
100 MALHARGARH MP-16-002-055-001/40
(SEMLI) 		1716002000NRG24140820230211210 14/08/2023 Ramchandra 1716002WL016410 Ramchandra 00415 SBIN0030182 442 442 Processed 23/08/2023 679008813 Ramchandra STATE BANK OF INDIA(508548)
101 MALHARGARH MP-16-002-056-001/236
(GOGARPURA) 		1716002000NRG24140820230211411 14/08/2023 PRADEEP 1716002WL016414 PRADEEP 00415 SBIN0030182 884 884 Processed 23/08/2023 679008813 PRADEEP STATE BANK OF INDIA(508548)
102 MALHARGARH MP-16-002-056-001/240
(GOGARPURA) 		1716002000NRG24140820230211414 14/08/2023 pankaj 1716002WL016414 pankaj 00415 SBIN0030182 884 884 Rejected 23/08/2023 679008813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 MALHARGARH MP-16-002-056-001/50
(GOGARPURA) 		1716002000NRG24140820230211422 14/08/2023 hariom 1716002WL016414 hariom 00415 SBIN0030182 884 884 Processed 23/08/2023 679008813 hariom INDIAN BANK(607105)
104 MALHARGARH MP-16-002-056-001/66
(GOGARPURA) 		1716002000NRG24140820230211426 14/08/2023 bharati bai 1716002WL016414 bharati bai 00415 SBIN0030182 884 884 Processed 23/08/2023 679008813 bharatibai STATE BANK OF INDIA(508548)
105 MALHARGARH MP-16-002-056-001/90
(GOGARPURA) 		1716002000NRG24140820230211434 14/08/2023 satynarayan 1716002WL016414 satynarayan 00415 SBIN0030182 884 884 Processed 23/08/2023 679008813 satynarayan STATE BANK OF INDIA(508548)
106 MALHARGARH MP-16-002-056-003/236
(GOGARPURA) 		1716002000NRG24140820230211437 14/08/2023 dharmendra 1716002WL016414 dharmendra 00415 SBIN0030182 884 884 Processed 23/08/2023 679008813 dharmendra PUNJAB NATIONAL BANK(508568)
107 MALHARGARH MP-16-002-056-003/240
(GOGARPURA) 		1716002000NRG24140820230211440 14/08/2023 antim 1716002WL016414 antim 00415 SBIN0030182 884 884 Processed 23/08/2023 679008813 antim STATE BANK OF INDIA(508548)
108 MALHARGARH MP-16-002-056-003/27
(GOGARPURA) 		1716002000NRG24140820230211443 14/08/2023 foolkunwar 1716002WL016414 foolkunwar 00415 SBIN0030182 884 884 Processed 23/08/2023 679008813 foolkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
109 MALHARGARH MP-16-002-056-003/27
(GOGARPURA) 		1716002000NRG24140820230211442 14/08/2023 kailash das 1716002WL016414 kailash das 00415 SBIN0030182 884 884 Processed 23/08/2023 679008813 kailashdas INDIA POST PAYMENTS BANK LIMITED(508528)
110 MALHARGARH MP-16-002-059-001/279
(DHABLA) 		1716002000NRG24140820230211198 14/08/2023 RAMESHCHANDR 1716002WL016408 RAMESHCHANDR 00415 SBIN0030182 1105 1105 Processed 23/08/2023 679008813 RAMESHCHANDR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
111 MALHARGARH MP-16-002-059-001/351-A
(DHABLA) 		1716002000NRG24140820230211207 14/08/2023 VINOD SHARMA 1716002WL016408 VINOD SHARMA 00415 SBIN0030182 1105 1105 Processed 23/08/2023 679008813 VINODSHARMA STATE BANK OF INDIA(508548)
SubTotal 13260 13260
112 MALHARGARH MP-16-002-056-001/226
(GOGARPURA) 		1716002000NRG24140820230211410 14/08/2023 pradeep patidar 1716002WL016414 pradeep patidar 00468 UBIN0539121 884 884 Processed 23/08/2023 679008813 pradeeppatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
113 MALHARGARH MP-16-002-059-001/342
(DHABLA) 		1716002000NRG24140820230211204 14/08/2023 MUNNA BAI 1716002WL016408 MUNNA BAI 00468 UBIN0912085 1105 1105 Processed 23/08/2023 679008813 MUNNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
114 MALHARGARH MP-16-002-056-001/135
(GOGARPURA) 		1716002000NRG24140820230211393 14/08/2023 kala bai 1716002WL016414 kala bai 00688 FINO0001001 884 884 Processed 23/08/2023 679008813 kalabai FINO PAYMENTS BANK LTD(608001)
115 MALHARGARH MP-16-002-056-001/146
(GOGARPURA) 		1716002000NRG24140820230211395 14/08/2023 maina 1716002WL016414 maina 00688 FINO0001001 884 884 Processed 23/08/2023 679008813 maina FINO PAYMENTS BANK LTD(608001)
116 MALHARGARH MP-16-002-056-001/224
(GOGARPURA) 		1716002000NRG24140820230211408 14/08/2023 niraj patidar 1716002WL016414 niraj patidar 00688 FINO0001001 884 884 Processed 23/08/2023 679008813 nirajpatidar FINO PAYMENTS BANK LTD(608001)
117 MALHARGARH MP-16-002-056-001/239
(GOGARPURA) 		1716002000NRG24140820230211413 14/08/2023 bhuli bai 1716002WL016414 bhuli bai 00688 FINO0001001 884 884 Processed 23/08/2023 679008813 bhulibai STATE BANK OF INDIA(508548)
118 MALHARGARH MP-16-002-056-001/59
(GOGARPURA) 		1716002000NRG24140820230211423 14/08/2023 kavita 1716002WL016414 kavita 00688 FINO0001001 884 884 Processed 23/08/2023 679008813 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
119 MALHARGARH MP-16-002-056-001/81
(GOGARPURA) 		1716002000NRG24140820230211430 14/08/2023 raj kunvar 1716002WL016414 raj kunvar 00688 FINO0001001 884 884 Processed 23/08/2023 679008813 rajkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
120 MALHARGARH MP-16-002-008-001/45
(JHARDA) 		1716002000NRG24140820230211451 14/08/2023 Madan Lal 1716002WL016416 Madan Lal 00689 AUBL0002321 1326 1326 Processed 23/08/2023 679008813 MadanLal ICICI BANK LTD(508534)
SubTotal 1326 1326
121 MALHARGARH MP-16-002-003-003/1221
(MOLYAKHEDI) 		1716002000NRG24140820230211454 14/08/2023 KARIBAI 1716002WL016418 KARIBAI 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679008813 KARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 MALHARGARH MP-16-002-059-001/314
(DHABLA) 		1716002000NRG24140820230211201 14/08/2023 SANJAY GUPTA 1716002WL016408 SANJAY GUPTA 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679008813 SANJAYGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
123 MALHARGARH MP-16-002-059-001/332
(DHABLA) 		1716002000NRG24140820230211203 14/08/2023 HARI SINGH 1716002WL016408 HARI SINGH 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679008813 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
124 MALHARGARH MP-16-002-059-001/349
(DHABLA) 		1716002000NRG24140820230211205 14/08/2023 BHAGAT SINGH 1716002WL016408 BHAGAT SINGH 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679008813 BHAGATSINGH STATE BANK OF INDIA(508548)
SubTotal 4420 4420
125 MALHARGARH MP-16-002-003-003/1227
(MOLYAKHEDI) 		1716002000NRG24140820230211455 14/08/2023 onkarlal ramlal gujar 1716002WL016418 onkarlal ramlal gujar 00697 BKID0MG1401 1105 1105 Processed 23/08/2023 679008813 onkarlalramlalgujar CANARA BANK(508532)
SubTotal 1105 1105
126 MALHARGARH MP-16-002-005-002/327
(NINORA) 		1716002000NRG24140820230211528 14/08/2023 MANGUSINGH 1716002WL016419 MANGUSINGH 00697 BKID0MG1405 1326 1326 Processed 23/08/2023 679008813 MANGUSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
127 MALHARGARH MP-16-002-056-001/120
(GOGARPURA) 		1716002000NRG24140820230211389 14/08/2023 SUNDARLAL 1716002WL016414 SUNDARLAL 00697 BKID0MG1405 884 884 Processed 23/08/2023 679008813 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
128 MALHARGARH MP-16-002-056-001/152
(GOGARPURA) 		1716002000NRG24140820230211396 14/08/2023 GHANSHYAM 1716002WL016414 GHANSHYAM 00697 BKID0MG1405 884 884 Processed 23/08/2023 679008813 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
129 MALHARGARH MP-16-002-056-001/154
(GOGARPURA) 		1716002000NRG24140820230211398 14/08/2023 SHYAMAKALA ISHAWARLAL 1716002WL016414 SHYAMAKALA ISHAWARLAL 00697 BKID0MG1405 884 884 Processed 23/08/2023 679008813 SHYAMAKALAISHAWARLAL NARMADA JHABUA GRAMIN BANK(508515)
130 MALHARGARH MP-16-002-056-001/46
(GOGARPURA) 		1716002000NRG24140820230211420 14/08/2023 manju bai patidar 1716002WL016414 manju bai patidar 00697 BKID0MG1405 884 884 Processed 23/08/2023 679008813 manjubaipatidar INDIA POST PAYMENTS BANK LIMITED(508528)
131 MALHARGARH MP-16-002-056-001/84
(GOGARPURA) 		1716002000NRG24140820230211431 14/08/2023 SHUSHIL 1716002WL016414 SHUSHIL 00697 BKID0MG1405 884 884 Processed 23/08/2023 679008813 SHUSHIL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
132 MALHARGARH MP-16-002-056-002/44
(GOGARPURA) 		1716002000NRG24140820230211435 14/08/2023 DHAPU BAI 1716002WL016414 DHAPU BAI 00697 BKID0MG1405 884 884 Processed 23/08/2023 679008813 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
133 MALHARGARH MP-16-002-003-003/2284
(MOLYAKHEDI) 		1716002000NRG24140820230211475 14/08/2023 ANIL GURJAR 1716002WL016418 ANIL GURJAR 00697 BKID0MG1414 1326 1326 Processed 23/08/2023 679008813 ANILGURJAR CANARA BANK(508532)
134 MALHARGARH MP-16-002-003-003/70
(MOLYAKHEDI) 		1716002000NRG24140820230211502 14/08/2023 samrath 1716002WL016418 samrath 00697 BKID0MG1414 1326 1326 Processed 23/08/2023 679008813 samrath NARMADA JHABUA GRAMIN BANK(508515)
135 MALHARGARH MP-16-002-020-001/418
(PAHEDA) 		1716002000NRG24140820230211381 14/08/2023 CHIMANLAL PATIDAR 1716002WL016412 CHIMANLAL PATIDAR 00697 BKID0MG1414 1326 1326 Processed 23/08/2023 679008813 CHIMANLALPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
136 MALHARGARH MP-16-002-033-001/126
(MUNDEDI) 		1716002033NRG24100820230204469 14/08/2023 GHISALAL NATHULAL 1716002033WL015707 GHISALAL NATHULAL 00697 BKID0NAMRGB 1547 1547 Processed 23/08/2023 679008813 GHISALALNATHULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
137 MALHARGARH MP-16-002-056-001/131
(GOGARPURA) 		1716002000NRG24140820230211392 14/08/2023 SHOBHARAM 1716002WL016414 SHOBHARAM 00697 BKID0NAMRGB 884 884 Processed 23/08/2023 679008813 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
138 MALHARGARH MP-16-002-056-001/167
(GOGARPURA) 		1716002000NRG24140820230211401 14/08/2023 KAMLESH VARDICHAND 1716002WL016414 KAMLESH VARDICHAND 00697 BKID0NAMRGB 884 884 Processed 23/08/2023 679008813 KAMLESHVARDICHAND NARMADA JHABUA GRAMIN BANK(508515)
139 MALHARGARH MP-16-002-056-003/242
(GOGARPURA) 		1716002000NRG24140820230211441 14/08/2023 veerendra 1716002WL016414 veerendra 00697 BKID0NAMRGB 884 884 Processed 23/08/2023 679008813 veerendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
Total 155754 155754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_140823APB_FTO_218799 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1105
2 MALHARGARH MP1716002_140823APB_FTO_218799 Bank of India BKID0009129 MANDASAUR 1326
3 MALHARGARH MP1716002_140823APB_FTO_218799 Bank of India BKID0009130 NEEMUCH 1326
4 MALHARGARH MP1716002_140823APB_FTO_218799 Bank of India BKID0009132 PIPLIYA MANDI 13923
5 MALHARGARH MP1716002_140823APB_FTO_218799 Canara Bank CNRB0005561 Malhargarh 7956
6 MALHARGARH MP1716002_140823APB_FTO_218799 Central Bank Of India CBIN0280771 MANDSAUR 884
7 MALHARGARH MP1716002_140823APB_FTO_218799 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 26469
8 MALHARGARH MP1716002_140823APB_FTO_218799 Central Bank Of India CBIN0285104 Mandi Gate 2210
9 MALHARGARH MP1716002_140823APB_FTO_218799 District Central Cooperative Bank CBIN0MPDCAU DCCB- Mandsaur 6630
10 MALHARGARH MP1716002_140823APB_FTO_218799 IDBI Bank IBKL0001403 GUJARDA 442
11 MALHARGARH MP1716002_140823APB_FTO_218799 Indian Bank IDIB000M212 MANDSAUR 1105
12 MALHARGARH MP1716002_140823APB_FTO_218799 Indian Bank IDIB000M583 Mallahargarh 11713
13 MALHARGARH MP1716002_140823APB_FTO_218799 Punjab National Bank PUNB0033600 MANDASAUR MAIN 1547
14 MALHARGARH MP1716002_140823APB_FTO_218799 Punjab National Bank PUNB0130900 BUDHA 3757
15 MALHARGARH MP1716002_140823APB_FTO_218799 State Bank of India SBIN0007291 BOTALGANJ 5083
16 MALHARGARH MP1716002_140823APB_FTO_218799 State Bank of India SBIN0030060 MALHARGARH 28067
17 MALHARGARH MP1716002_140823APB_FTO_218799 State Bank of India SBIN0030182 PIPLYAMANDI 13260
18 MALHARGARH MP1716002_140823APB_FTO_218799 Union Bank of India UBIN0539121 MANDSAUR 884
19 MALHARGARH MP1716002_140823APB_FTO_218799 Union Bank of India UBIN0912085 Mandsaur 1105
20 MALHARGARH MP1716002_140823APB_FTO_218799 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
21 MALHARGARH MP1716002_140823APB_FTO_218799 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1326
22 MALHARGARH MP1716002_140823APB_FTO_218799 India Post Payments Bank IPOS0000001 Mandsaur 1105
23 MALHARGARH MP1716002_140823APB_FTO_218799 India Post Payments Bank IPOS0000001 Neemuch 3315
24 MALHARGARH MP1716002_140823APB_FTO_218799 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 1105
25 MALHARGARH MP1716002_140823APB_FTO_218799 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 6630
26 MALHARGARH MP1716002_140823APB_FTO_218799 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 3978
27 MALHARGARH MP1716002_140823APB_FTO_218799 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 4199

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