Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_290823APB_FTO_240632
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-16-002-054-001/297
(BAHI) 		1716002054NRG24290820230238566 29/08/2023 RANGLAL NAVAL 1716002054WL018769 RANGLAL NAVAL 00045 BARB0MANDSA 1326 1326 Processed 02/09/2023 865934360 RANGLALNAVAL HDFC BANK LTD(607152)
2 MALHARGARH MP-16-002-054-001/297
(BAHI) 		1716002054NRG24290820230238565 29/08/2023 rRANGLAL NAVAL 1716002054WL018769 rRANGLAL NAVAL 00045 BARB0MANDSA 1326 1326 Processed 02/09/2023 865934360 rRANGLALNAVAL BANK OF BARODA(606985)
3 MALHARGARH MP-16-002-059-001/586
(DHABLA) 		1716002000NRG24290820230237807 29/08/2023 PUSHPA BAI 1716002WL018694 PUSHPA BAI 00045 BARB0MANDSA 1105 1105 Processed 02/09/2023 865934360 PUSHPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
4 MALHARGARH MP-16-002-026-001/390
(GOPALPURA) 		1716002000NRG24290820230238553 29/08/2023 prakash 1716002WL018767 prakash 00045 BARB0NEEMUC 1326 1326 Processed 02/09/2023 865934360 prakash BANK OF BARODA(606985)
5 MALHARGARH MP-16-002-076-002/9
(ANTRIKHURD) 		1716002000NRG24290820230238511 29/08/2023 prabhulal 1716002WL018758 prabhulal 00045 BARB0NEEMUC 1326 1326 Processed 02/09/2023 865934360 prabhulal BANK OF BARODA(606985)
SubTotal 2652 2652
6 MALHARGARH MP-16-002-059-001/585
(DHABLA) 		1716002000NRG24290820230237805 29/08/2023 KISHORI LAL 1716002WL018694 KISHORI LAL 00048 BKID0009129 1326 1326 Processed 02/09/2023 865934360 KISHORILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
7 MALHARGARH MP-16-002-059-001/765
(DHABLA) 		1716002000NRG24290820230237832 29/08/2023 RAKESH KUMAR 1716002WL018694 RAKESH KUMAR 00048 BKID0009129 1326 1326 Processed 02/09/2023 865934360 RAKESHKUMAR PUNJAB NATIONAL BANK(508568)
8 MALHARGARH MP-16-002-072-001/795
(TAKRAWAD) 		1716002000NRG24290820230238731 29/08/2023 DILIP PATIDAR 1716002WL018788 DILIP PATIDAR 00048 BKID0009129 1326 1326 Processed 02/09/2023 865934360 DILIPPATIDAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
9 MALHARGARH MP-16-002-036-001/153
(KACHRIYACHANDRAWAT) 		1716002000NRG24290820230237750 29/08/2023 ramknya 1716002WL018685 ramknya 00048 BKID0009132 1547 1547 Processed 02/09/2023 865934360 ramknya INDIA POST PAYMENTS BANK LIMITED(508528)
10 MALHARGARH MP-16-002-036-001/205
(KACHRIYACHANDRAWAT) 		1716002000NRG24290820230237760 29/08/2023 ishwarlal 1716002WL018687 ishwarlal 00048 BKID0009132 1547 1547 Processed 02/09/2023 865934360 ishwarlal BANK OF INDIA(508505)
11 MALHARGARH MP-16-002-036-001/251
(KACHRIYACHANDRAWAT) 		1716002000NRG24290820230237717 29/08/2023 ghisalal 1716002WL018682 ghisalal 00048 BKID0009132 1547 1547 Processed 02/09/2023 865934360 ghisalal BANK OF INDIA(508505)
12 MALHARGARH MP-16-002-036-001/697
(KACHRIYACHANDRAWAT) 		1716002000NRG24290820230237747 29/08/2023 Nandkishor patidar 1716002WL018684 Nandkishor patidar 00048 BKID0009132 442 442 Processed 02/09/2023 865934360 Nandkishorpatidar STATE BANK OF INDIA(508548)
13 MALHARGARH MP-16-002-054-001/332
(BAHI) 		1716002054NRG24290820230238572 29/08/2023 lalit 1716002054WL018769 lalit 00048 BKID0009132 1326 1326 Processed 02/09/2023 865934360 lalit CENTRAL BANK OF INDIA(607115)
14 MALHARGARH MP-16-002-059-001/100
(DHABLA) 		1716002000NRG24290820230237786 29/08/2023 BANSHI LAL 1716002WL018694 BANSHI LAL 00048 BKID0009132 1326 1326 Processed 02/09/2023 865934360 BANSHILAL BANK OF INDIA(508505)
15 MALHARGARH MP-16-002-059-001/480
(DHABLA) 		1716002000NRG24290820230237791 29/08/2023 SHILA KUNWAR 1716002WL018694 SHILA KUNWAR 00048 BKID0009132 1326 1326 Processed 02/09/2023 865934360 SHILAKUNWAR BANK OF INDIA(508505)
16 MALHARGARH MP-16-002-059-001/507
(DHABLA) 		1716002000NRG24290820230237792 29/08/2023 MANGU BAI 1716002WL018694 MANGU BAI 00048 BKID0009132 1326 1326 Processed 02/09/2023 865934360 MANGUBAI BANK OF INDIA(508505)
17 MALHARGARH MP-16-002-059-001/563
(DHABLA) 		1716002000NRG24290820230237802 29/08/2023 PAVAN 1716002WL018694 PAVAN 00048 BKID0009132 1326 1326 Processed 02/09/2023 865934360 PAVAN BANK OF INDIA(508505)
18 MALHARGARH MP-16-002-059-001/630
(DHABLA) 		1716002000NRG24290820230237812 29/08/2023 RAHUL 1716002WL018694 RAHUL 00048 BKID0009132 1326 1326 Processed 02/09/2023 865934360 RAHUL BANK OF INDIA(508505)
19 MALHARGARH MP-16-002-059-001/650
(DHABLA) 		1716002000NRG24290820230237815 29/08/2023 ARUN KUMAR 1716002WL018694 ARUN KUMAR 00048 BKID0009132 1326 1326 Processed 02/09/2023 865934360 ARUNKUMAR BANK OF INDIA(508505)
20 MALHARGARH MP-16-002-059-001/722
(DHABLA) 		1716002000NRG24290820230237827 29/08/2023 BHERULAL 1716002WL018694 BHERULAL 00048 BKID0009132 1326 1326 Processed 02/09/2023 865934360 BHERULAL BANK OF INDIA(508505)
21 MALHARGARH MP-16-002-059-001/748
(DHABLA) 		1716002000NRG24290820230237830 29/08/2023 MOHAN BAI CHAUHAN 1716002WL018694 MOHAN BAI CHAUHAN 00048 BKID0009132 1326 1326 Processed 02/09/2023 865934360 MOHANBAICHAUHAN CENTRAL BANK OF INDIA(607115)
22 MALHARGARH MP-16-002-077-002/161
(AKYABEEKA) 		1716002077NRG24290820230237694 29/08/2023 PARMESHVAR BHERULAL DANGI 1716002077WL018679 PARMESHVAR BHERULAL DANGI 00048 BKID0009132 1326 1326 Processed 02/09/2023 865934360 PARMESHVARBHERULALDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18343 18343
23 MALHARGARH MP-16-002-008-002/73
(JHARDA) 		1716002008NRG24290820230238233 29/08/2023 Shravan 1716002008WL018726 Shravan 00089 CBIN0280773 1224 1224 Processed 02/09/2023 865934360 Shravan CENTRAL BANK OF INDIA(607115)
24 MALHARGARH MP-16-002-010-003/15
(BARUJANA) 		1716002010NRG24290820230238665 29/08/2023 RADHESHYAM DEVAJI 1716002010WL018781 RADHESHYAM DEVAJI 00089 CBIN0280773 1547 1547 Processed 02/09/2023 865934360 RADHESHYAMDEVAJI CENTRAL BANK OF INDIA(607115)
25 MALHARGARH MP-16-002-010-003/2131
(BARUJANA) 		1716002010NRG24290820230238666 29/08/2023 dilip 1716002010WL018781 dilip 00089 CBIN0280773 1326 1326 Processed 02/09/2023 865934360 dilip JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
26 MALHARGARH MP-16-002-010-003/2131
(BARUJANA) 		1716002010NRG24290820230238667 29/08/2023 nisha 1716002010WL018781 nisha 00089 CBIN0280773 1326 1326 Processed 02/09/2023 865934360 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5423 5423
27 MALHARGARH MP-16-002-036-001/1231
(KACHRIYACHANDRAWAT) 		1716002000NRG24290820230237716 29/08/2023 kanheyalal gayri 1716002WL018682 kanheyalal gayri 00089 CBIN0280774 1547 1547 Processed 02/09/2023 865934360 kanheyalalgayri CENTRAL BANK OF INDIA(607115)
28 MALHARGARH MP-16-002-036-001/1260
(KACHRIYACHANDRAWAT) 		1716002000NRG24290820230237749 29/08/2023 Mangilal 1716002WL018685 Mangilal 00089 CBIN0280774 1547 1547 Processed 02/09/2023 865934360 Mangilal SMRITI NAGRIK SAHAKARI BANK (607248)
29 MALHARGARH MP-16-002-036-001/202
(KACHRIYACHANDRAWAT) 		1716002000NRG24290820230237772 29/08/2023 kelashi bai 1716002WL018690 kelashi bai 00089 CBIN0280774 1547 1547 Processed 02/09/2023 865934360 kelashibai INDIAN BANK(607105)
30 MALHARGARH MP-16-002-036-001/233
(KACHRIYACHANDRAWAT) 		1716002000NRG24290820230237766 29/08/2023 kishor 1716002WL018688 kishor 00089 CBIN0280774 1547 1547 Processed 02/09/2023 865934360 kishor CENTRAL BANK OF INDIA(607115)
31 MALHARGARH MP-16-002-036-001/378
(KACHRIYACHANDRAWAT) 		1716002000NRG24290820230237767 29/08/2023 SUNDER 1716002WL018688 SUNDER 00089 CBIN0280774 1547 1547 Processed 02/09/2023 865934360 SUNDER JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
32 MALHARGARH MP-16-002-036-001/38
(KACHRIYACHANDRAWAT) 		1716002000NRG24290820230237719 29/08/2023 SHANKAR LAL 1716002WL018682 SHANKAR LAL 00089 CBIN0280774 1547 1547 Processed 02/09/2023 865934360 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 MALHARGARH MP-16-002-036-001/481
(KACHRIYACHANDRAWAT) 		1716002000NRG24290820230237762 29/08/2023 shyamlal 1716002WL018687 shyamlal 00089 CBIN0280774 1547 1547 Processed 02/09/2023 865934360 shyamlal PUNJAB NATIONAL BANK(508568)
34 MALHARGARH MP-16-002-036-001/481
(KACHRIYACHANDRAWAT) 		1716002000NRG24290820230237763 29/08/2023 shyamlal 1716002WL018687 shyamlal 00089 CBIN0280774 1547 1547 Processed 02/09/2023 865934360 shyamlal CENTRAL BANK OF INDIA(607115)
35 MALHARGARH MP-16-002-054-001/205
(BAHI) 		1716002054NRG24290820230238564 29/08/2023 Sohan bai 1716002054WL018769 Sohan bai 00089 CBIN0280774 1326 1326 Processed 02/09/2023 865934360 Sohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
36 MALHARGARH MP-16-002-054-001/531
(BAHI) 		1716002054NRG24290820230238577 29/08/2023 RAMKANYA 1716002054WL018769 RAMKANYA 00089 CBIN0280774 1326 1326 Processed 02/09/2023 865934360 RAMKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
37 MALHARGARH MP-16-002-054-001/975
(BAHI) 		1716002054NRG24290820230238579 29/08/2023 RADHA 1716002054WL018769 RADHA 00089 CBIN0280774 1326 1326 Processed 02/09/2023 865934360 RADHA CENTRAL BANK OF INDIA(607115)
38 MALHARGARH MP-16-002-059-001/586
(DHABLA) 		1716002000NRG24290820230237806 29/08/2023 ISHWARLAL DHANGAR 1716002WL018694 ISHWARLAL DHANGAR 00089 CBIN0280774 1105 1105 Processed 02/09/2023 865934360 ISHWARLALDHANGAR CENTRAL BANK OF INDIA(607115)
SubTotal 17459 17459
39 MALHARGARH MP-16-002-059-001/517
(DHABLA) 		1716002000NRG24290820230237793 29/08/2023 MUKESH CHOUDHARY 1716002WL018694 MUKESH CHOUDHARY 00089 CBIN0285104 1326 1326 Processed 02/09/2023 865934360 MUKESHCHOUDHARY CENTRAL BANK OF INDIA(607115)
40 MALHARGARH MP-16-002-059-001/573
(DHABLA) 		1716002000NRG24290820230237803 29/08/2023 RAJESH KUMAR 1716002WL018694 RAJESH KUMAR 00089 CBIN0285104 1326 1326 Processed 02/09/2023 865934360 RAJESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
41 MALHARGARH MP-16-002-059-001/691
(DHABLA) 		1716002000NRG24290820230237818 29/08/2023 SAJJAN SINGH PANWAR 1716002WL018694 SAJJAN SINGH PANWAR 00089 CBIN0285104 1326 1326 Processed 02/09/2023 865934360 SAJJANSINGHPANWAR STATE BANK OF INDIA(508548)
42 MALHARGARH MP-16-002-059-001/719
(DHABLA) 		1716002000NRG24290820230237826 29/08/2023 MANISH KUMAR 1716002WL018694 MANISH KUMAR 00089 CBIN0285104 1326 1326 Processed 02/09/2023 865934360 MANISHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
43 MALHARGARH MP-16-002-059-001/737
(DHABLA) 		1716002000NRG24290820230237828 29/08/2023 RAJUGIR 1716002WL018694 RAJUGIR 00089 CBIN0285104 1326 1326 Processed 02/09/2023 865934360 RAJUGIR STATE BANK OF INDIA(508548)
44 MALHARGARH MP-16-002-059-001/762
(DHABLA) 		1716002000NRG24290820230237831 29/08/2023 BHANWAR SINGH 1716002WL018694 BHANWAR SINGH 00089 CBIN0285104 1326 1326 Processed 02/09/2023 865934360 BHANWARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
45 MALHARGARH MP-16-002-077-002/174
(AKYABEEKA) 		1716002077NRG24290820230237678 29/08/2023 Dashrath singh 1716002077WL018676 Dashrath singh 00114 CBIN0MPDCAU 1326 1326 Processed 02/09/2023 865934360 Dashrathsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 MALHARGARH MP-16-002-059-001/696
(DHABLA) 		1716002000NRG24290820230237819 29/08/2023 UDAI SINGH PANWAR 1716002WL018694 UDAI SINGH PANWAR 00176 IDIB000M212 1326 1326 Processed 02/09/2023 865934360 UDAISINGHPANWAR INDIAN BANK(607105)
SubTotal 1326 1326
47 MALHARGARH MP-16-002-003-002/23
(MOLYAKHEDI) 		1716002000NRG24290820230238580 29/08/2023 Rajmal 1716002WL018770 Rajmal 00176 IDIB000M583 408 408 Processed 02/09/2023 865934360 Rajmal INDIAN BANK(607105)
48 MALHARGARH MP-16-002-007-001/57
(PIPLYAVISHNIYA) 		1716002007NRG24290820230238140 29/08/2023 JAGDISH 1716002007WL018716 JAGDISH 00176 IDIB000M583 1326 1326 Processed 02/09/2023 865934360 JAGDISH CANARA BANK(508532)
49 MALHARGARH MP-16-002-008-002/266
(JHARDA) 		1716002008NRG24290820230238305 29/08/2023 MAINA BAI 1716002008WL018734 MAINA BAI 00176 IDIB000M583 1224 1224 Processed 02/09/2023 865934360 MAINABAI INDIAN BANK(607105)
50 MALHARGARH MP-16-002-026-001/73
(GOPALPURA) 		1716002000NRG24290820230238545 29/08/2023 Kanheyadas 1716002WL018765 Kanheyadas 00176 IDIB000M583 442 442 Processed 02/09/2023 865934360 Kanheyadas INDIAN BANK(607105)
51 MALHARGARH MP-16-002-076-001/230
(ANTRIKHURD) 		1716002000NRG24290820230238527 29/08/2023 Gattu singh 1716002WL018761 Gattu singh 00176 IDIB000M583 1326 1326 Processed 02/09/2023 865934360 Gattusingh INDIAN BANK(607105)
52 MALHARGARH MP-16-002-077-001/172
(AKYABEEKA) 		1716002077NRG24290820230237685 29/08/2023 OMPRAKASH KAMALWA 1716002077WL018678 OMPRAKASH KAMALWA 00176 IDIB000M583 1326 1326 Processed 02/09/2023 865934360 OMPRAKASHKAMALWA INDIAN BANK(607105)
53 MALHARGARH MP-16-002-077-001/22
(AKYABEEKA) 		1716002077NRG24290820230237691 29/08/2023 BHAGIRATH SURYAVANSHI 1716002077WL018679 BHAGIRATH SURYAVANSHI 00176 IDIB000M583 204 204 Processed 02/09/2023 865934360 BHAGIRATHSURYAVANSHI INDIAN BANK(607105)
54 MALHARGARH MP-16-002-077-002/2
(AKYABEEKA) 		1716002077NRG24290820230237682 29/08/2023 Geeta Bai 1716002077WL018677 Geeta Bai 00176 IDIB000M583 1326 1326 Processed 02/09/2023 865934360 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7582 7582
55 MALHARGARH MP-16-002-016-002/195
(DOBDA) 		1716002016NRG24290820230237598 29/08/2023 Ravindra kumar 1716002016WL018669 Ravindra kumar 00354 PUNB0130900 1326 1326 Processed 02/09/2023 865934360 Ravindrakumar PUNJAB NATIONAL BANK(508568)
56 MALHARGARH MP-16-002-016-002/195
(DOBDA) 		1716002016NRG24290820230237599 29/08/2023 Tarabai Sharma 1716002016WL018669 Tarabai Sharma 00354 PUNB0130900 1326 1326 Processed 02/09/2023 865934360 TarabaiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
57 MALHARGARH MP-16-002-059-001/519
(DHABLA) 		1716002000NRG24290820230237794 29/08/2023 MANGU BHARTI 1716002WL018694 MANGU BHARTI 00354 PUNB0130900 1326 1326 Processed 02/09/2023 865934360 MANGUBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MALHARGARH MP-16-002-059-001/544
(DHABLA) 		1716002000NRG24290820230237797 29/08/2023 JAGDISH 1716002WL018694 JAGDISH 00354 PUNB0130900 1326 1326 Processed 02/09/2023 865934360 JAGDISH PUNJAB NATIONAL BANK(508568)
59 MALHARGARH MP-16-002-059-001/629
(DHABLA) 		1716002000NRG24290820230237811 29/08/2023 POOJA 1716002WL018694 POOJA 00354 PUNB0130900 1326 1326 Processed 02/09/2023 865934360 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
60 MALHARGARH MP-16-002-059-001/675
(DHABLA) 		1716002000NRG24290820230237816 29/08/2023 ONKARLAL DHANGAR 1716002WL018694 ONKARLAL DHANGAR 00354 PUNB0130900 1326 1326 Processed 02/09/2023 865934360 ONKARLALDHANGAR PUNJAB NATIONAL BANK(508568)
61 MALHARGARH MP-16-002-059-001/690
(DHABLA) 		1716002000NRG24290820230237817 29/08/2023 TUFAN SINGH 1716002WL018694 TUFAN SINGH 00354 PUNB0130900 1326 1326 Processed 02/09/2023 865934360 TUFANSINGH PUNJAB NATIONAL BANK(508568)
62 MALHARGARH MP-16-002-059-001/699
(DHABLA) 		1716002000NRG24290820230237820 29/08/2023 MANOHAR SINGH 1716002WL018694 MANOHAR SINGH 00354 PUNB0130900 1326 1326 Processed 02/09/2023 865934360 MANOHARSINGH PUNJAB NATIONAL BANK(508568)
63 MALHARGARH MP-16-002-076-002/17
(ANTRIKHURD) 		1716002000NRG24290820230238517 29/08/2023 bhanwarlal 1716002WL018759 bhanwarlal 00354 PUNB0130900 1326 1326 Processed 02/09/2023 865934360 bhanwarlal PUNJAB NATIONAL BANK(508568)
64 MALHARGARH MP-16-002-076-002/40
(ANTRIKHURD) 		1716002000NRG24290820230237776 29/08/2023 rajmal 1716002WL018691 rajmal 00354 PUNB0130900 1326 1326 Processed 02/09/2023 865934360 rajmal PUNJAB NATIONAL BANK(508568)
65 MALHARGARH MP-16-002-076-002/40
(ANTRIKHURD) 		1716002000NRG24290820230237777 29/08/2023 rajmal 1716002WL018691 rajmal 00354 PUNB0130900 1326 1326 Processed 02/09/2023 865934360 rajmal AIRTEL PAYMENTS BANK LIMITED(990288)
66 MALHARGARH MP-16-002-077-002/101
(AKYABEEKA) 		1716002077NRG24290820230237692 29/08/2023 AMARI BAI 1716002077WL018679 AMARI BAI 00354 PUNB0130900 1326 1326 Processed 02/09/2023 865934360 AMARIBAI PUNJAB NATIONAL BANK(508568)
67 MALHARGARH MP-16-002-077-002/161
(AKYABEEKA) 		1716002077NRG24290820230237695 29/08/2023 RAHUL KUMAR DANGI 1716002077WL018679 RAHUL KUMAR DANGI 00354 PUNB0130900 1326 1326 Processed 02/09/2023 865934360 RAHULKUMARDANGI PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
68 MALHARGARH MP-16-002-059-001/619
(DHABLA) 		1716002000NRG24290820230237810 29/08/2023 GOVARDHAN LAL LOHAR 1716002WL018694 GOVARDHAN LAL LOHAR 00415 SBIN0000422 1105 1105 Processed 02/09/2023 865934360 GOVARDHANLALLOHAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
69 MALHARGARH MP-16-002-059-001/553
(DHABLA) 		1716002000NRG24290820230237799 29/08/2023 VISHNU LAL 1716002WL018694 VISHNU LAL 00415 SBIN0007291 1326 1326 Processed 02/09/2023 865934360 VISHNULAL STATE BANK OF INDIA(508548)
70 MALHARGARH MP-16-002-059-001/562
(DHABLA) 		1716002000NRG24290820230237801 29/08/2023 shaymu kumwar 1716002WL018694 shaymu kumwar 00415 SBIN0007291 1326 1326 Processed 02/09/2023 865934360 shaymukumwar STATE BANK OF INDIA(508548)
71 MALHARGARH MP-16-002-059-001/644
(DHABLA) 		1716002000NRG24290820230237814 29/08/2023 HAJARI LAL 1716002WL018694 HAJARI LAL 00415 SBIN0007291 1326 1326 Processed 02/09/2023 865934360 HAJARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 MALHARGARH MP-16-002-065-001/135
(THROOD) 		1716002065NRG24290820230237596 29/08/2023 BHAVARLAL DHANRAJ 1716002065WL018668 BHAVARLAL DHANRAJ 00415 SBIN0007291 1326 1326 Processed 02/09/2023 865934360 BHAVARLALDHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
73 MALHARGARH MP-16-002-069-002/238
(BELARA) 		1716002069NRG24290820230237614 29/08/2023 priyanka kunwar 1716002069WL018672 priyanka kunwar 00415 SBIN0007291 1326 1326 Processed 02/09/2023 865934360 priyankakunwar STATE BANK OF INDIA(508548)
74 MALHARGARH MP-16-002-069-002/238
(BELARA) 		1716002069NRG24290820230237613 29/08/2023 RAMKUNWAR 1716002069WL018672 RAMKUNWAR 00415 SBIN0007291 1326 1326 Processed 02/09/2023 865934360 RAMKUNWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
75 MALHARGARH MP-16-002-007-001/33
(PIPLYAVISHNIYA) 		1716002007NRG24290820230238133 29/08/2023 DEVKISHAN bherulal malviya 1716002007WL018716 DEVKISHAN bherulal malviya 00415 SBIN0030060 663 663 Processed 02/09/2023 865934360 DEVKISHANbherulalmalviya STATE BANK OF INDIA(508548)
76 MALHARGARH MP-16-002-007-001/536
(PIPLYAVISHNIYA) 		1716002007NRG24290820230238138 29/08/2023 govind 1716002007WL018716 govind 00415 SBIN0030060 612 612 Processed 02/09/2023 865934360 govind INDIAN BANK(607105)
77 MALHARGARH MP-16-002-008-002/281
(JHARDA) 		1716002008NRG24290820230238313 29/08/2023 MANGLABAI 1716002008WL018735 MANGLABAI 00415 SBIN0030060 1224 1224 Processed 02/09/2023 865934360 MANGLABAI STATE BANK OF INDIA(508548)
78 MALHARGARH MP-16-002-026-001/535
(GOPALPURA) 		1716002000NRG24290820230238536 29/08/2023 pankha bai 1716002WL018763 pankha bai 00415 SBIN0030060 884 884 Processed 02/09/2023 865934360 pankhabai BANK OF BARODA(606985)
79 MALHARGARH MP-16-002-059-001/554
(DHABLA) 		1716002000NRG24290820230237800 29/08/2023 KARU LAL 1716002WL018694 KARU LAL 00415 SBIN0030060 1326 1326 Processed 02/09/2023 865934360 KARULAL UNION BANK OF INDIA(508500)
80 MALHARGARH MP-16-002-059-001/579
(DHABLA) 		1716002000NRG24290820230237804 29/08/2023 VEERPAL SINGH PANWAR 1716002WL018694 VEERPAL SINGH PANWAR 00415 SBIN0030060 1326 1326 Processed 02/09/2023 865934360 VEERPALSINGHPANWAR STATE BANK OF INDIA(508548)
81 MALHARGARH MP-16-002-072-001/797
(TAKRAWAD) 		1716002000NRG24290820230238732 29/08/2023 RAMPHALAD 1716002WL018788 RAMPHALAD 00415 SBIN0030060 1326 1326 Processed 02/09/2023 865934360 RAMPHALAD STATE BANK OF INDIA(508548)
82 MALHARGARH MP-16-002-077-001/44
(AKYABEEKA) 		1716002077NRG24290820230237688 29/08/2023 Vivek 1716002077WL018678 Vivek 00415 SBIN0030060 1326 1326 Processed 02/09/2023 865934360 Vivek CENTRAL BANK OF INDIA(607115)
SubTotal 8687 8687
83 MALHARGARH MP-16-002-077-002/142
(AKYABEEKA) 		1716002077NRG24290820230237690 29/08/2023 nirbhay singh 1716002077WL018678 nirbhay singh 00415 SBIN0030160 1326 1326 Processed 02/09/2023 865934360 nirbhaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
84 MALHARGARH MP-16-002-036-001/186
(KACHRIYACHANDRAWAT) 		1716002036NRG24290820230238503 29/08/2023 Vishal dhangar 1716002036WL018756 Vishal dhangar 00415 SBIN0030182 442 442 Processed 02/09/2023 865934360 Vishaldhangar STATE BANK OF INDIA(508548)
85 MALHARGARH MP-16-002-036-001/235
(KACHRIYACHANDRAWAT) 		1716002000NRG24290820230237761 29/08/2023 SUNIL RADHESHYAM 1716002WL018687 SUNIL RADHESHYAM 00415 SBIN0030182 1547 1547 Processed 02/09/2023 865934360 SUNILRADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
86 MALHARGARH MP-16-002-036-001/283
(KACHRIYACHANDRAWAT) 		1716002000NRG24290820230237746 29/08/2023 Rchamdra 1716002WL018684 Rchamdra 00415 SBIN0030182 1547 1547 Processed 02/09/2023 865934360 Rchamdra STATE BANK OF INDIA(508548)
87 MALHARGARH MP-16-002-036-001/561
(KACHRIYACHANDRAWAT) 		1716002000NRG24290820230237768 29/08/2023 REENA ESVERLAL 1716002WL018688 REENA ESVERLAL 00415 SBIN0030182 1547 1547 Processed 02/09/2023 865934360 REENAESVERLAL BANK OF INDIA(508505)
88 MALHARGARH MP-16-002-036-001/688
(KACHRIYACHANDRAWAT) 		1716002000NRG24290820230237752 29/08/2023 Deubai 1716002WL018685 Deubai 00415 SBIN0030182 1547 1547 Processed 02/09/2023 865934360 Deubai INDIA POST PAYMENTS BANK LIMITED(508528)
89 MALHARGARH MP-16-002-036-001/789
(KACHRIYACHANDRAWAT) 		1716002000NRG24290820230237773 29/08/2023 narayan tulsiram 1716002WL018690 narayan tulsiram 00415 SBIN0030182 1547 1547 Processed 02/09/2023 865934360 narayantulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
90 MALHARGARH MP-16-002-036-001/88
(KACHRIYACHANDRAWAT) 		1716002000NRG24290820230237753 29/08/2023 JAGDISH 1716002WL018685 JAGDISH 00415 SBIN0030182 1547 1547 Processed 02/09/2023 865934360 JAGDISH STATE BANK OF INDIA(508548)
91 MALHARGARH MP-16-002-036-001/95
(KACHRIYACHANDRAWAT) 		1716002000NRG24290820230237774 29/08/2023 kushali bai 1716002WL018690 kushali bai 00415 SBIN0030182 442 442 Processed 02/09/2023 865934360 kushalibai INDIA POST PAYMENTS BANK LIMITED(508528)
92 MALHARGARH MP-16-002-053-002/104
(SOKDI) 		1716002053NRG24290820230238002 29/08/2023 Ramlal Aaray 1716002053WL018704 Ramlal Aaray 00415 SBIN0030182 1105 1105 Processed 02/09/2023 865934360 RamlalAaray NARMADA JHABUA GRAMIN BANK(508515)
93 MALHARGARH MP-16-002-054-001/308
(BAHI) 		1716002054NRG24290820230238567 29/08/2023 DEEPAK MULCHAND 1716002054WL018769 DEEPAK MULCHAND 00415 SBIN0030182 1326 1326 Processed 02/09/2023 865934360 DEEPAKMULCHAND NARMADA JHABUA GRAMIN BANK(508515)
94 MALHARGARH MP-16-002-054-001/308
(BAHI) 		1716002054NRG24290820230238568 29/08/2023 DEEPAK MULCHAND 1716002054WL018769 DEEPAK MULCHAND 00415 SBIN0030182 1326 1326 Processed 02/09/2023 865934360 DEEPAKMULCHAND STATE BANK OF INDIA(508548)
95 MALHARGARH MP-16-002-054-001/311
(BAHI) 		1716002054NRG24290820230238569 29/08/2023 BHAWARALAL SHANKARLAL 1716002054WL018769 BHAWARALAL SHANKARLAL 00415 SBIN0030182 1326 1326 Processed 02/09/2023 865934360 BHAWARALALSHANKARLAL CENTRAL BANK OF INDIA(607115)
96 MALHARGARH MP-16-002-054-001/311
(BAHI) 		1716002054NRG24290820230238570 29/08/2023 BHAWARALAL SHANKARLAL 1716002054WL018769 BHAWARALAL SHANKARLAL 00415 SBIN0030182 1326 1326 Processed 02/09/2023 865934360 BHAWARALALSHANKARLAL CENTRAL BANK OF INDIA(607115)
97 MALHARGARH MP-16-002-054-001/453
(BAHI) 		1716002054NRG24290820230238575 29/08/2023 NILESH 1716002054WL018769 NILESH 00415 SBIN0030182 1326 1326 Processed 02/09/2023 865934360 NILESH STATE BANK OF INDIA(508548)
98 MALHARGARH MP-16-002-054-001/896
(BAHI) 		1716002054NRG24290820230238578 29/08/2023 lankesh 1716002054WL018769 lankesh 00415 SBIN0030182 1326 1326 Processed 02/09/2023 865934360 lankesh STATE BANK OF INDIA(508548)
99 MALHARGARH MP-16-002-059-001/633
(DHABLA) 		1716002000NRG24290820230237813 29/08/2023 MANISH GUPTA 1716002WL018694 MANISH GUPTA 00415 SBIN0030182 1326 1326 Processed 02/09/2023 865934360 MANISHGUPTA STATE BANK OF INDIA(508548)
100 MALHARGARH MP-16-002-065-001/301
(THROOD) 		1716002065NRG24290820230237597 29/08/2023 BABU 1716002065WL018668 BABU 00415 SBIN0030182 1326 1326 Processed 02/09/2023 865934360 BABU STATE BANK OF INDIA(508548)
SubTotal 21879 21879
101 MALHARGARH MP-16-002-076-002/104
(ANTRIKHURD) 		1716002000NRG24290820230237775 29/08/2023 rajmal 1716002WL018691 rajmal 00415 SBIN0030407 1326 1326 Processed 02/09/2023 865934360 rajmal PUNJAB NATIONAL BANK(508568)
102 MALHARGARH MP-16-002-076-002/17
(ANTRIKHURD) 		1716002000NRG24290820230238518 29/08/2023 munnabai 1716002WL018759 munnabai 00415 SBIN0030407 1326 1326 Processed 02/09/2023 865934360 munnabai INDIA POST PAYMENTS BANK LIMITED(508528)
103 MALHARGARH MP-16-002-076-002/56
(ANTRIKHURD) 		1716002000NRG24290820230237779 29/08/2023 MUNNA BAI 1716002WL018691 MUNNA BAI 00415 SBIN0030407 1326 1326 Processed 02/09/2023 865934360 MUNNABAI STATE BANK OF INDIA(508548)
104 MALHARGARH MP-16-002-076-002/63
(ANTRIKHURD) 		1716002000NRG24290820230238521 29/08/2023 Hemabai 1716002WL018759 Hemabai 00415 SBIN0030407 1326 1326 Processed 02/09/2023 865934360 Hemabai AIRTEL PAYMENTS BANK LIMITED(990288)
105 MALHARGARH MP-16-002-076-002/9
(ANTRIKHURD) 		1716002000NRG24290820230238512 29/08/2023 parvati bai 1716002WL018758 parvati bai 00415 SBIN0030407 1326 1326 Processed 02/09/2023 865934360 parvatibai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
106 MALHARGARH MP-16-002-059-001/527
(DHABLA) 		1716002000NRG24290820230237795 29/08/2023 MANU BHARTI 1716002WL018694 MANU BHARTI 00415 SBIN0030428 1326 1326 Processed 02/09/2023 865934360 MANUBHARTI STATE BANK OF INDIA(508548)
107 MALHARGARH MP-16-002-072-001/794
(TAKRAWAD) 		1716002000NRG24290820230238730 29/08/2023 RAKESH KUMAR 1716002WL018788 RAKESH KUMAR 00415 SBIN0030428 1326 1326 Processed 02/09/2023 865934360 RAKESHKUMAR STATE BANK OF INDIA(508548)
108 MALHARGARH MP-16-002-077-001/141
(AKYABEEKA) 		1716002077NRG24290820230237679 29/08/2023 RAKESH 1716002077WL018677 RAKESH 00415 SBIN0030428 1326 1326 Processed 02/09/2023 865934360 RAKESH STATE BANK OF INDIA(508548)
109 MALHARGARH MP-16-002-077-002/139
(AKYABEEKA) 		1716002077NRG24290820230237693 29/08/2023 Anjana 1716002077WL018679 Anjana 00415 SBIN0030428 1326 1326 Processed 02/09/2023 865934360 Anjana CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
110 MALHARGARH MP-16-002-036-001/802
(KACHRIYACHANDRAWAT) 		1716002000NRG24290820230237748 29/08/2023 KOMAL 1716002WL018684 KOMAL 00554 KKBK0005912 1547 1547 Processed 02/09/2023 865934360 KOMAL KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1547 1547
111 MALHARGARH MP-16-002-076-002/63
(ANTRIKHURD) 		1716002000NRG24290820230238520 29/08/2023 Madanlal 1716002WL018759 Madanlal 00603 CBIN0R20002 1326 1326 Processed 02/09/2023 865934360 Madanlal AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
112 MALHARGARH MP-16-002-059-001/746
(DHABLA) 		1716002000NRG24290820230237829 29/08/2023 UDAY SINGH PANWAR 1716002WL018694 UDAY SINGH PANWAR 00662 BDBL0001499 1326 1326 Processed 02/09/2023 865934360 UDAYSINGHPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
113 MALHARGARH MP-16-002-054-001/1213
(BAHI) 		1716002054NRG24290820230238560 29/08/2023 dilkhush 1716002054WL018769 dilkhush 00688 FINO0001001 1326 1326 Processed 02/09/2023 865934360 dilkhush FINO PAYMENTS BANK LTD(608001)
114 MALHARGARH MP-16-002-054-001/1216
(BAHI) 		1716002054NRG24290820230238561 29/08/2023 ratanlal 1716002054WL018769 ratanlal 00688 FINO0001001 1326 1326 Processed 02/09/2023 865934360 ratanlal FINO PAYMENTS BANK LTD(608001)
115 MALHARGARH MP-16-002-054-001/1230
(BAHI) 		1716002054NRG24290820230238562 29/08/2023 nisar 1716002054WL018769 nisar 00688 FINO0001001 1326 1326 Processed 02/09/2023 865934360 nisar FINO PAYMENTS BANK LTD(608001)
116 MALHARGARH MP-16-002-054-001/1253
(BAHI) 		1716002054NRG24290820230238563 29/08/2023 nitesh 1716002054WL018769 nitesh 00688 FINO0001001 1326 1326 Processed 02/09/2023 865934360 nitesh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
117 MALHARGARH MP-16-002-054-001/332
(BAHI) 		1716002054NRG24290820230238571 29/08/2023 Shakuntala 1716002054WL018769 Shakuntala 00688 FINO0001446 1326 1326 Processed 02/09/2023 865934360 Shakuntala FINO PAYMENTS BANK LTD(608001)
118 MALHARGARH MP-16-002-054-001/453
(BAHI) 		1716002054NRG24290820230238576 29/08/2023 Harshit 1716002054WL018769 Harshit 00688 FINO0001446 1326 1326 Processed 02/09/2023 865934360 Harshit CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
119 MALHARGARH MP-16-002-007-001/529
(PIPLYAVISHNIYA) 		1716002007NRG24290820230238136 29/08/2023 Sunil 1716002007WL018716 Sunil 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865934360 Sunil INDIAN BANK(607105)
120 MALHARGARH MP-16-002-007-001/529
(PIPLYAVISHNIYA) 		1716002007NRG24290820230238137 29/08/2023 TULSI BAI 1716002007WL018716 TULSI BAI 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865934360 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 MALHARGARH MP-16-002-010-003/2170
(BARUJANA) 		1716002010NRG24290820230238668 29/08/2023 AAMEEN 1716002010WL018781 AAMEEN 00691 IPOS0000001 442 442 Processed 02/09/2023 865934360 AAMEEN INDIA POST PAYMENTS BANK LIMITED(508528)
122 MALHARGARH MP-16-002-010-004/2154
(BARUJANA) 		1716002010NRG24290820230238669 29/08/2023 GANSHYAM 1716002010WL018781 GANSHYAM 00691 IPOS0000001 1547 1547 Processed 02/09/2023 865934360 GANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
123 MALHARGARH MP-16-002-010-004/2154
(BARUJANA) 		1716002010NRG24290820230238670 29/08/2023 MADHUBALA BAI 1716002010WL018781 MADHUBALA BAI 00691 IPOS0000001 1547 1547 Processed 02/09/2023 865934360 MADHUBALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 MALHARGARH MP-16-002-026-001/133
(GOPALPURA) 		1716002000NRG24290820230238543 29/08/2023 lalu 1716002WL018765 lalu 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865934360 lalu NARMADA JHABUA GRAMIN BANK(508515)
125 MALHARGARH MP-16-002-026-001/166
(GOPALPURA) 		1716002000NRG24290820230238531 29/08/2023 darabar 1716002WL018763 darabar 00691 IPOS0000001 663 663 Processed 02/09/2023 865934360 darabar NARMADA JHABUA GRAMIN BANK(508515)
126 MALHARGARH MP-16-002-026-001/171
(GOPALPURA) 		1716002000NRG24290820230238532 29/08/2023 josingh 1716002WL018763 josingh 00691 IPOS0000001 884 884 Processed 02/09/2023 865934360 josingh NARMADA JHABUA GRAMIN BANK(508515)
127 MALHARGARH MP-16-002-026-001/197
(GOPALPURA) 		1716002000NRG24290820230238533 29/08/2023 daraga 1716002WL018763 daraga 00691 IPOS0000001 884 884 Processed 02/09/2023 865934360 daraga CENTRAL BANK OF INDIA(607115)
128 MALHARGARH MP-16-002-026-001/22
(GOPALPURA) 		1716002000NRG24290820230238534 29/08/2023 radheshyam 1716002WL018763 radheshyam 00691 IPOS0000001 663 663 Processed 02/09/2023 865934360 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
129 MALHARGARH MP-16-002-026-001/330
(GOPALPURA) 		1716002000NRG24290820230238544 29/08/2023 rayasing 1716002WL018765 rayasing 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865934360 rayasing STATE BANK OF INDIA(508548)
130 MALHARGARH MP-16-002-026-001/368
(GOPALPURA) 		1716002000NRG24290820230238549 29/08/2023 parakash 1716002WL018766 parakash 00691 IPOS0000001 221 221 Processed 02/09/2023 865934360 parakash NARMADA JHABUA GRAMIN BANK(508515)
131 MALHARGARH MP-16-002-026-001/479
(GOPALPURA) 		1716002000NRG24290820230238554 29/08/2023 mohanlal 1716002WL018767 mohanlal 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865934360 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
132 MALHARGARH MP-16-002-026-001/75
(GOPALPURA) 		1716002000NRG24290820230238557 29/08/2023 Madan lal 1716002WL018767 Madan lal 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865934360 Madanlal NARMADA JHABUA GRAMIN BANK(508515)
133 MALHARGARH MP-16-002-036-001/1222
(KACHRIYACHANDRAWAT) 		1716002000NRG24290820230237744 29/08/2023 radheshyam gayri 1716002WL018684 radheshyam gayri 00691 IPOS0000001 1547 1547 Processed 02/09/2023 865934360 radheshyamgayri STATE BANK OF INDIA(508548)
134 MALHARGARH MP-16-002-036-001/1233
(KACHRIYACHANDRAWAT) 		1716002000NRG24290820230237759 29/08/2023 pappu gayri 1716002WL018687 pappu gayri 00691 IPOS0000001 1547 1547 Processed 02/09/2023 865934360 pappugayri STATE BANK OF INDIA(508548)
135 MALHARGARH MP-16-002-036-001/922
(KACHRIYACHANDRAWAT) 		1716002036NRG24290820230238505 29/08/2023 Usha bai 1716002036WL018756 Usha bai 00691 IPOS0000001 442 442 Processed 02/09/2023 865934360 Ushabai STATE BANK OF INDIA(508548)
136 MALHARGARH MP-16-002-053-002/72
(SOKDI) 		1716002053NRG24290820230238003 29/08/2023 Shankarlal Chamar 1716002053WL018704 Shankarlal Chamar 00691 IPOS0000001 1105 1105 Processed 02/09/2023 865934360 ShankarlalChamar INDIA POST PAYMENTS BANK LIMITED(508528)
137 MALHARGARH MP-16-002-059-001/432
(DHABLA) 		1716002000NRG24290820230237787 29/08/2023 VIRENDAR SINGH 1716002WL018694 VIRENDAR SINGH 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865934360 VIRENDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
138 MALHARGARH MP-16-002-059-001/457
(DHABLA) 		1716002000NRG24290820230237788 29/08/2023 NARENDRA SINGH 1716002WL018694 NARENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865934360 NARENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
139 MALHARGARH MP-16-002-059-001/458
(DHABLA) 		1716002000NRG24290820230237789 29/08/2023 KAMAL SINGH 1716002WL018694 KAMAL SINGH 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865934360 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
140 MALHARGARH MP-16-002-059-001/533
(DHABLA) 		1716002000NRG24290820230237796 29/08/2023 SHYMA SINGH PANWAR 1716002WL018694 SHYMA SINGH PANWAR 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865934360 SHYMASINGHPANWAR UNION BANK OF INDIA(508500)
141 MALHARGARH MP-16-002-059-001/55
(DHABLA) 		1716002000NRG24290820230237798 29/08/2023 MANGILAL 1716002WL018694 MANGILAL 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865934360 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
142 MALHARGARH MP-16-002-059-001/595
(DHABLA) 		1716002000NRG24290820230237808 29/08/2023 DINESH DAS 1716002WL018694 DINESH DAS 00691 IPOS0000001 1105 1105 Processed 02/09/2023 865934360 DINESHDAS INDIA POST PAYMENTS BANK LIMITED(508528)
143 MALHARGARH MP-16-002-059-001/596
(DHABLA) 		1716002000NRG24290820230237809 29/08/2023 NARENDRA KUMAR 1716002WL018694 NARENDRA KUMAR 00691 IPOS0000001 1105 1105 Processed 02/09/2023 865934360 NARENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 MALHARGARH MP-16-002-059-001/701
(DHABLA) 		1716002000NRG24290820230237821 29/08/2023 KAMAL SINGH 1716002WL018694 KAMAL SINGH 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865934360 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
145 MALHARGARH MP-16-002-059-001/707
(DHABLA) 		1716002000NRG24290820230237822 29/08/2023 DHAN SINGH 1716002WL018694 DHAN SINGH 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865934360 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
146 MALHARGARH MP-16-002-059-001/709
(DHABLA) 		1716002000NRG24290820230237824 29/08/2023 REKHA BAI 1716002WL018694 REKHA BAI 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865934360 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 MALHARGARH MP-16-002-059-001/709
(DHABLA) 		1716002000NRG24290820230237823 29/08/2023 SURESH PRAJAPAT 1716002WL018694 SURESH PRAJAPAT 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865934360 SURESHPRAJAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
148 MALHARGARH MP-16-002-059-001/714
(DHABLA) 		1716002000NRG24290820230237825 29/08/2023 ARJUN SINGH 1716002WL018694 ARJUN SINGH 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865934360 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
149 MALHARGARH MP-16-002-059-001/771
(DHABLA) 		1716002000NRG24290820230237833 29/08/2023 DINESH GOSVAMI 1716002WL018694 DINESH GOSVAMI 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865934360 DINESHGOSVAMI INDIA POST PAYMENTS BANK LIMITED(508528)
150 MALHARGARH MP-16-002-059-001/772
(DHABLA) 		1716002000NRG24290820230237834 29/08/2023 RAVI MALVIY 1716002WL018694 RAVI MALVIY 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865934360 RAVIMALVIY INDIA POST PAYMENTS BANK LIMITED(508528)
151 MALHARGARH MP-16-002-059-001/774
(DHABLA) 		1716002000NRG24290820230237835 29/08/2023 UDAY SINGH PANWAR 1716002WL018694 UDAY SINGH PANWAR 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865934360 UDAYSINGHPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
152 MALHARGARH MP-16-002-076-001/57
(ANTRIKHURD) 		1716002000NRG24290820230238508 29/08/2023 Gajendra Singh 1716002WL018758 Gajendra Singh 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865934360 GajendraSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40222 40222
153 MALHARGARH MP-16-002-076-001/60
(ANTRIKHURD) 		1716002000NRG24290820230238509 29/08/2023 PRAHALAD 1716002WL018758 PRAHALAD 00697 BKID0MG1404 1326 1326 Processed 02/09/2023 865934360 PRAHALAD NARMADA JHABUA GRAMIN BANK(508515)
154 MALHARGARH MP-16-002-077-001/38
(AKYABEEKA) 		1716002077NRG24290820230237674 29/08/2023 mukesh 1716002077WL018676 mukesh 00697 BKID0MG1404 1326 1326 Processed 02/09/2023 865934360 mukesh INDIAN BANK(607105)
155 MALHARGARH MP-16-002-077-001/44
(AKYABEEKA) 		1716002077NRG24290820230237686 29/08/2023 RAJU BAI 1716002077WL018678 RAJU BAI 00697 BKID0MG1404 1326 1326 Processed 02/09/2023 865934360 RAJUBAI PUNJAB NATIONAL BANK(508568)
156 MALHARGARH MP-16-002-077-001/44
(AKYABEEKA) 		1716002077NRG24290820230237687 29/08/2023 RAJUBAI 1716002077WL018678 RAJUBAI 00697 BKID0MG1404 1326 1326 Processed 02/09/2023 865934360 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
157 MALHARGARH MP-16-002-077-001/69
(AKYABEEKA) 		1716002077NRG24290820230237675 29/08/2023 shyamlal 1716002077WL018676 shyamlal 00697 BKID0MG1404 1326 1326 Processed 02/09/2023 865934360 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
158 MALHARGARH MP-16-002-077-001/95
(AKYABEEKA) 		1716002077NRG24290820230237680 29/08/2023 pradip 1716002077WL018677 pradip 00697 BKID0MG1404 1326 1326 Processed 02/09/2023 865934360 pradip INDIAN BANK(607105)
159 MALHARGARH MP-16-002-077-002/121
(AKYABEEKA) 		1716002077NRG24290820230237689 29/08/2023 GANSHYAM 1716002077WL018678 GANSHYAM 00697 BKID0MG1404 442 442 Processed 02/09/2023 865934360 GANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
160 MALHARGARH MP-16-002-077-002/140
(AKYABEEKA) 		1716002077NRG24290820230237676 29/08/2023 Ganpatlal 1716002077WL018676 Ganpatlal 00697 BKID0MG1404 221 221 Processed 02/09/2023 865934360 Ganpatlal NARMADA JHABUA GRAMIN BANK(508515)
161 MALHARGARH MP-16-002-077-002/164
(AKYABEEKA) 		1716002077NRG24290820230237677 29/08/2023 NAGESHWAR 1716002077WL018676 NAGESHWAR 00697 BKID0MG1404 1326 1326 Processed 02/09/2023 865934360 NAGESHWAR INDIAN BANK(607105)
162 MALHARGARH MP-16-002-077-002/168
(AKYABEEKA) 		1716002077NRG24290820230237696 29/08/2023 vardichandra 1716002077WL018679 vardichandra 00697 BKID0MG1404 884 884 Processed 02/09/2023 865934360 vardichandra NARMADA JHABUA GRAMIN BANK(508515)
163 MALHARGARH MP-16-002-077-002/189
(AKYABEEKA) 		1716002077NRG24290820230237681 29/08/2023 Madanlal 1716002077WL018677 Madanlal 00697 BKID0MG1404 1326 1326 Processed 02/09/2023 865934360 Madanlal NARMADA JHABUA GRAMIN BANK(508515)
164 MALHARGARH MP-16-002-077-002/27
(AKYABEEKA) 		1716002077NRG24290820230237683 29/08/2023 RAMCHANDRA 1716002077WL018677 RAMCHANDRA 00697 BKID0MG1404 1326 1326 Processed 02/09/2023 865934360 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13481 13481
165 MALHARGARH MP-16-002-036-001/364
(KACHRIYACHANDRAWAT) 		1716002000NRG24290820230237718 29/08/2023 Koshlya Bai Mali 1716002WL018682 Koshlya Bai Mali 00697 BKID0MG1405 1547 1547 Processed 02/09/2023 865934360 KoshlyaBaiMali INDIA POST PAYMENTS BANK LIMITED(508528)
166 MALHARGARH MP-16-002-036-001/440
(KACHRIYACHANDRAWAT) 		1716002000NRG24290820230237780 29/08/2023 rague 1716002WL018692 rague 00697 BKID0MG1405 204 204 Processed 02/09/2023 865934360 rague JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
167 MALHARGARH MP-16-002-036-001/443
(KACHRIYACHANDRAWAT) 		1716002036NRG24290820230238504 29/08/2023 ganga bai 1716002036WL018756 ganga bai 00697 BKID0MG1405 221 221 Processed 02/09/2023 865934360 gangabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1972 1972
168 MALHARGARH MP-16-002-008-002/106
(JHARDA) 		1716002008NRG24290820230238230 29/08/2023 SHIV SINGH 1716002008WL018726 SHIV SINGH 00697 BKID0MG1407 1224 1224 Processed 02/09/2023 865934360 SHIVSINGH NARMADA JHABUA GRAMIN BANK(508515)
169 MALHARGARH MP-16-002-008-002/124
(JHARDA) 		1716002008NRG24290820230238309 29/08/2023 GANPAT 1716002008WL018735 GANPAT 00697 BKID0MG1407 1224 1224 Processed 02/09/2023 865934360 GANPAT JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
170 MALHARGARH MP-16-002-008-002/129
(JHARDA) 		1716002008NRG24290820230238234 29/08/2023 maansingh 1716002008WL018727 maansingh 00697 BKID0MG1407 1224 1224 Processed 02/09/2023 865934360 maansingh NARMADA JHABUA GRAMIN BANK(508515)
171 MALHARGARH MP-16-002-008-002/167
(JHARDA) 		1716002008NRG24290820230238304 29/08/2023 parhlaad 1716002008WL018734 parhlaad 00697 BKID0MG1407 1224 1224 Processed 02/09/2023 865934360 parhlaad JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
172 MALHARGARH MP-16-002-008-002/180
(JHARDA) 		1716002008NRG24290820230238231 29/08/2023 LAXMAN 1716002008WL018726 LAXMAN 00697 BKID0MG1407 1224 1224 Processed 02/09/2023 865934360 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
173 MALHARGARH MP-16-002-008-002/208
(JHARDA) 		1716002008NRG24290820230238310 29/08/2023 BHERULAL 1716002008WL018735 BHERULAL 00697 BKID0MG1407 1224 1224 Processed 02/09/2023 865934360 BHERULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
174 MALHARGARH MP-16-002-008-002/208
(JHARDA) 		1716002008NRG24290820230238311 29/08/2023 SANTOSH BAI 1716002008WL018735 SANTOSH BAI 00697 BKID0MG1407 1224 1224 Processed 02/09/2023 865934360 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
175 MALHARGARH MP-16-002-008-002/256
(JHARDA) 		1716002008NRG24290820230238312 29/08/2023 RAMESH PAWAR 1716002008WL018735 RAMESH PAWAR 00697 BKID0MG1407 1224 1224 Processed 02/09/2023 865934360 RAMESHPAWAR NARMADA JHABUA GRAMIN BANK(508515)
176 MALHARGARH MP-16-002-008-002/276
(JHARDA) 		1716002008NRG24290820230238307 29/08/2023 DAKHI BAI 1716002008WL018734 DAKHI BAI 00697 BKID0MG1407 1224 1224 Processed 02/09/2023 865934360 DAKHIBAI NARMADA JHABUA GRAMIN BANK(508515)
177 MALHARGARH MP-16-002-008-002/276
(JHARDA) 		1716002008NRG24290820230238306 29/08/2023 SHOBHARAM 1716002008WL018734 SHOBHARAM 00697 BKID0MG1407 1224 1224 Processed 02/09/2023 865934360 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
178 MALHARGARH MP-16-002-008-002/66
(JHARDA) 		1716002008NRG24290820230238308 29/08/2023 KRASHANABAI 1716002008WL018734 KRASHANABAI 00697 BKID0MG1407 1224 1224 Processed 02/09/2023 865934360 KRASHANABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
179 MALHARGARH MP-16-002-008-002/80
(JHARDA) 		1716002008NRG24290820230238236 29/08/2023 dasrath 1716002008WL018727 dasrath 00697 BKID0MG1407 1224 1224 Processed 02/09/2023 865934360 dasrath JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
180 MALHARGARH MP-16-002-008-003/531
(JHARDA) 		1716002008NRG24290820230238237 29/08/2023 NAHARSINGH 1716002008WL018727 NAHARSINGH 00697 BKID0MG1407 1224 1224 Processed 02/09/2023 865934360 NAHARSINGH BANK OF BARODA(606985)
181 MALHARGARH MP-16-002-008-003/675
(JHARDA) 		1716002008NRG24290820230238315 29/08/2023 RATANLAL 1716002008WL018735 RATANLAL 00697 BKID0MG1407 1224 1224 Processed 02/09/2023 865934360 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
182 MALHARGARH MP-16-002-026-001/103
(GOPALPURA) 		1716002000NRG24290820230238548 29/08/2023 Shiv kunwar 1716002WL018766 Shiv kunwar 00697 BKID0MG1407 221 221 Processed 02/09/2023 865934360 Shivkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
183 MALHARGARH MP-16-002-026-001/472
(GOPALPURA) 		1716002000NRG24290820230238539 29/08/2023 Santosh bai 1716002WL018764 Santosh bai 00697 BKID0MG1407 1326 1326 Processed 02/09/2023 865934360 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
184 MALHARGARH MP-16-002-026-001/525
(GOPALPURA) 		1716002000NRG24290820230238551 29/08/2023 karan singh 1716002WL018766 karan singh 00697 BKID0MG1407 1326 1326 Processed 02/09/2023 865934360 karansingh FINO PAYMENTS BANK LTD(608001)
185 MALHARGARH MP-16-002-026-001/544
(GOPALPURA) 		1716002000NRG24290820230238556 29/08/2023 basantilal 1716002WL018767 basantilal 00697 BKID0MG1407 1326 1326 Processed 02/09/2023 865934360 basantilal CENTRAL BANK OF INDIA(607115)
186 MALHARGARH MP-16-002-026-001/547
(GOPALPURA) 		1716002000NRG24290820230238552 29/08/2023 Babulal 1716002WL018766 Babulal 00697 BKID0MG1407 221 221 Processed 02/09/2023 865934360 Babulal NARMADA JHABUA GRAMIN BANK(508515)
187 MALHARGARH MP-16-002-026-002/11
(GOPALPURA) 		1716002000NRG24290820230238547 29/08/2023 Nirmal singh 1716002WL018765 Nirmal singh 00697 BKID0MG1407 221 221 Processed 02/09/2023 865934360 Nirmalsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
188 MALHARGARH MP-16-002-026-002/13
(GOPALPURA) 		1716002000NRG24290820230238542 29/08/2023 Devi singh 1716002WL018764 Devi singh 00697 BKID0MG1407 884 884 Processed 02/09/2023 865934360 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
189 MALHARGARH MP-16-002-028-001/143
(ADMALYA) 		1716002000NRG24290820230238734 29/08/2023 shankarlal 1716002WL018790 shankarlal 00697 BKID0MG1407 204 204 Processed 02/09/2023 865934360 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
190 MALHARGARH MP-16-002-076-001/148
(ANTRIKHURD) 		1716002000NRG24290820230238528 29/08/2023 DALURAM 1716002WL018762 DALURAM 00697 BKID0MG1407 221 221 Processed 02/09/2023 865934360 DALURAM NARMADA JHABUA GRAMIN BANK(508515)
191 MALHARGARH MP-16-002-076-002/56
(ANTRIKHURD) 		1716002000NRG24290820230237778 29/08/2023 Kanwarlal 1716002WL018691 Kanwarlal 00697 BKID0MG1407 1326 1326 Processed 02/09/2023 865934360 Kanwarlal NARMADA JHABUA GRAMIN BANK(508515)
192 MALHARGARH MP-16-002-076-002/90
(ANTRIKHURD) 		1716002000NRG24290820230238526 29/08/2023 Bapulal 1716002WL018760 Bapulal 00697 BKID0MG1407 1326 1326 Processed 02/09/2023 865934360 Bapulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25738 25738
193 MALHARGARH MP-16-002-007-001/494
(PIPLYAVISHNIYA) 		1716002007NRG24290820230238135 29/08/2023 pawan bai 1716002007WL018716 pawan bai 00697 BKID0MG1414 1326 1326 Processed 02/09/2023 865934360 pawanbai INDIAN BANK(607105)
194 MALHARGARH MP-16-002-007-001/494
(PIPLYAVISHNIYA) 		1716002007NRG24290820230238134 29/08/2023 RADHESHYAM 1716002007WL018716 RADHESHYAM 00697 BKID0MG1414 1326 1326 Processed 02/09/2023 865934360 RADHESHYAM INDIAN BANK(607105)
195 MALHARGARH MP-16-002-007-001/57
(PIPLYAVISHNIYA) 		1716002007NRG24290820230238139 29/08/2023 DEVKISHAN 1716002007WL018716 DEVKISHAN 00697 BKID0MG1414 1326 1326 Processed 02/09/2023 865934360 DEVKISHAN STATE BANK OF INDIA(508548)
196 MALHARGARH MP-16-002-013-001/355
(SUNTHOD) 		1716002000NRG24290820230238558 29/08/2023 CHARAN SINGH 1716002WL018768 CHARAN SINGH 00697 BKID0MG1414 1224 1224 Processed 02/09/2023 865934360 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5202 5202
197 MALHARGARH MP-16-002-008-002/186
(JHARDA) 		1716002008NRG24290820230238235 29/08/2023 lal singh 1716002008WL018727 lal singh 00697 BKID0NAMRGB 1224 1224 Processed 02/09/2023 865934360 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
198 MALHARGARH MP-16-002-008-002/52
(JHARDA) 		1716002008NRG24290820230238232 29/08/2023 bharat lal 1716002008WL018726 bharat lal 00697 BKID0NAMRGB 1224 1224 Processed 02/09/2023 865934360 bharatlal NARMADA JHABUA GRAMIN BANK(508515)
199 MALHARGARH MP-16-002-008-003/556
(JHARDA) 		1716002008NRG24240820230229176 29/08/2023 PURSOTAM JOSHI 1716002008WL017993 PURSOTAM JOSHI 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 865934360 PURSOTAMJOSHI NARMADA JHABUA GRAMIN BANK(508515)
200 MALHARGARH MP-16-002-026-001/318
(GOPALPURA) 		1716002000NRG24290820230238538 29/08/2023 kamali bai 1716002WL018764 kamali bai 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 865934360 kamalibai NARMADA JHABUA GRAMIN BANK(508515)
201 MALHARGARH MP-16-002-026-001/404
(GOPALPURA) 		1716002000NRG24290820230238550 29/08/2023 shivlal 1716002WL018766 shivlal 00697 BKID0NAMRGB 221 221 Processed 02/09/2023 865934360 shivlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
202 MALHARGARH MP-16-002-054-001/338
(BAHI) 		1716002054NRG24290820230238574 29/08/2023 LILA BAI 1716002054WL018769 LILA BAI 00697 BKID0NAMRGB 1105 1105 Processed 02/09/2023 865934360 LILABAI ICICI BANK LTD(508534)
203 MALHARGARH MP-16-002-054-001/338
(BAHI) 		1716002054NRG24290820230238573 29/08/2023 RAMESHVAR MANGILAL 1716002054WL018769 RAMESHVAR MANGILAL 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 865934360 RAMESHVARMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
204 MALHARGARH MP-16-002-059-001/475
(DHABLA) 		1716002000NRG24290820230237790 29/08/2023 BHERU PURI 1716002WL018694 BHERU PURI 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 865934360 BHERUPURI NARMADA JHABUA GRAMIN BANK(508515)
205 MALHARGARH MP-16-002-076-001/113
(ANTRIKHURD) 		1716002000NRG24290820230238522 29/08/2023 KAMLABAI 1716002WL018760 KAMLABAI 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 865934360 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
206 MALHARGARH MP-16-002-076-001/113
(ANTRIKHURD) 		1716002000NRG24290820230238523 29/08/2023 Keshuram 1716002WL018760 Keshuram 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 865934360 Keshuram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
207 MALHARGARH MP-16-002-076-001/113
(ANTRIKHURD) 		1716002000NRG24290820230238524 29/08/2023 lakhma 1716002WL018760 lakhma 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 865934360 lakhma AIRTEL PAYMENTS BANK LIMITED(990288)
208 MALHARGARH MP-16-002-076-001/20
(ANTRIKHURD) 		1716002000NRG24290820230238514 29/08/2023 Vilambhkunver 1716002WL018759 Vilambhkunver 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 865934360 Vilambhkunver NARMADA JHABUA GRAMIN BANK(508515)
209 MALHARGARH MP-16-002-076-001/200
(ANTRIKHURD) 		1716002000NRG24290820230238515 29/08/2023 Jivankunwer 1716002WL018759 Jivankunwer 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 865934360 Jivankunwer NARMADA JHABUA GRAMIN BANK(508515)
210 MALHARGARH MP-16-002-076-001/200
(ANTRIKHURD) 		1716002000NRG24290820230238516 29/08/2023 Jivankunwer 1716002WL018759 Jivankunwer 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 865934360 Jivankunwer INDUSIND BANK(607189)
211 MALHARGARH MP-16-002-076-001/60
(ANTRIKHURD) 		1716002000NRG24290820230238510 29/08/2023 prahlad 1716002WL018758 prahlad 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 865934360 prahlad NARMADA JHABUA GRAMIN BANK(508515)
212 MALHARGARH MP-16-002-076-002/50
(ANTRIKHURD) 		1716002000NRG24290820230238530 29/08/2023 kushalibai 1716002WL018762 kushalibai 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 865934360 kushalibai NARMADA JHABUA GRAMIN BANK(508515)
213 MALHARGARH MP-16-002-076-002/97
(ANTRIKHURD) 		1716002000NRG24290820230238513 29/08/2023 NARENDRSINGH 1716002WL018758 NARENDRSINGH 00697 BKID0NAMRGB 663 663 Processed 02/09/2023 865934360 NARENDRSINGH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 20349 20349
Total 259046 259046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_290823APB_FTO_240632 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 3757
2 MALHARGARH MP1716002_290823APB_FTO_240632 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 2652
3 MALHARGARH MP1716002_290823APB_FTO_240632 Bank of India BKID0009129 MANDASAUR 3978
4 MALHARGARH MP1716002_290823APB_FTO_240632 Bank of India BKID0009132 PIPLIYA MANDI 18343
5 MALHARGARH MP1716002_290823APB_FTO_240632 Central Bank Of India CBIN0280773 NARAYANGARH 5423
6 MALHARGARH MP1716002_290823APB_FTO_240632 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 17459
7 MALHARGARH MP1716002_290823APB_FTO_240632 Central Bank Of India CBIN0285104 Mandi Gate 7956
8 MALHARGARH MP1716002_290823APB_FTO_240632 District Central Cooperative Bank CBIN0MPDCAU DCCB- Mandsaur 1326
9 MALHARGARH MP1716002_290823APB_FTO_240632 Indian Bank IDIB000M212 MANDSAUR 1326
10 MALHARGARH MP1716002_290823APB_FTO_240632 Indian Bank IDIB000M583 Mallahargarh 7582
11 MALHARGARH MP1716002_290823APB_FTO_240632 Punjab National Bank PUNB0130900 BUDHA 17238
12 MALHARGARH MP1716002_290823APB_FTO_240632 State Bank of India SBIN0000422 MANDSAUR 1105
13 MALHARGARH MP1716002_290823APB_FTO_240632 State Bank of India SBIN0007291 BOTALGANJ 7956
14 MALHARGARH MP1716002_290823APB_FTO_240632 State Bank of India SBIN0030060 MALHARGARH 8687
15 MALHARGARH MP1716002_290823APB_FTO_240632 State Bank of India SBIN0030160 NAHARGARH 1326
16 MALHARGARH MP1716002_290823APB_FTO_240632 State Bank of India SBIN0030182 PIPLYAMANDI 21879
17 MALHARGARH MP1716002_290823APB_FTO_240632 State Bank of India SBIN0030407 MANASA 6630
18 MALHARGARH MP1716002_290823APB_FTO_240632 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 5304
19 MALHARGARH MP1716002_290823APB_FTO_240632 Kotak Mahindra Bank Ltd. KKBK0005912 Piplya Mandi 1547
20 MALHARGARH MP1716002_290823APB_FTO_240632 Central Madhya Pradesh Gramin Bank CBIN0R20002 Jharda 1326
21 MALHARGARH MP1716002_290823APB_FTO_240632 Bandhan Bank Limited BDBL0001499 MANDSAUR 1326
22 MALHARGARH MP1716002_290823APB_FTO_240632 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
23 MALHARGARH MP1716002_290823APB_FTO_240632 Fino Payments Bank Ltd FINO0001446 MP RO 2652
24 MALHARGARH MP1716002_290823APB_FTO_240632 India Post Payments Bank IPOS0000001 Mandsaur 8619
25 MALHARGARH MP1716002_290823APB_FTO_240632 India Post Payments Bank IPOS0000001 Neemuch 31603
26 MALHARGARH MP1716002_290823APB_FTO_240632 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 13481
27 MALHARGARH MP1716002_290823APB_FTO_240632 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 1972
28 MALHARGARH MP1716002_290823APB_FTO_240632 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 25738
29 MALHARGARH MP1716002_290823APB_FTO_240632 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 5202
30 MALHARGARH MP1716002_290823APB_FTO_240632 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 16592
31 MALHARGARH MP1716002_290823APB_FTO_240632 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 1326
32 MALHARGARH MP1716002_290823APB_FTO_240632 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 2431

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