Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:44:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_070723APB_FTO_152426
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) 		1716002000NRG24070720230131718 07/07/2023 RANGLAL NAVAL 1716002WL009840 RANGLAL NAVAL 00045 BARB0MANDSA 1326 1326 Processed 13/07/2023 844558932 RANGLALNAVAL HDFC BANK LTD(607152)
2 MALHARGARH MP-16-002-054-001/297
(BAHI) 		1716002000NRG24070720230131717 07/07/2023 rRANGLAL NAVAL 1716002WL009840 rRANGLAL NAVAL 00045 BARB0MANDSA 1326 1326 Processed 13/07/2023 844558932 rRANGLALNAVAL BANK OF BARODA(606985)
SubTotal 2652 2652
3 MALHARGARH MP-16-002-011-002/144
(SINDPAN) 		1716002000NRG24070720230131758 07/07/2023 kacharibai 1716002WL009843 kacharibai 00048 BKID0009129 1547 1547 Processed 13/07/2023 844558932 kacharibai BANK OF INDIA(508505)
4 MALHARGARH MP-16-002-011-002/144
(SINDPAN) 		1716002000NRG24070720230131757 07/07/2023 kacharibai 1716002WL009843 kacharibai 00048 BKID0009129 1547 1547 Processed 13/07/2023 844558932 kacharibai BANK OF INDIA(508505)
5 MALHARGARH MP-16-002-011-002/202
(SINDPAN) 		1716002000NRG24070720230131762 07/07/2023 endra singh 1716002WL009843 endra singh 00048 BKID0009129 1547 1547 Processed 13/07/2023 844558932 endrasingh BANK OF INDIA(508505)
6 MALHARGARH MP-16-002-011-002/210
(SINDPAN) 		1716002000NRG24070720230131765 07/07/2023 DILIP KUMAR 1716002WL009843 DILIP KUMAR 00048 BKID0009129 1547 1547 Processed 13/07/2023 844558932 DILIPKUMAR AXIS BANK(607153)
7 MALHARGARH MP-16-002-011-002/210
(SINDPAN) 		1716002000NRG24070720230131764 07/07/2023 dilipkumar kanhyalal 1716002WL009843 dilipkumar kanhyalal 00048 BKID0009129 1547 1547 Processed 13/07/2023 844558932 dilipkumarkanhyalal BANK OF INDIA(508505)
8 MALHARGARH MP-16-002-011-002/212
(SINDPAN) 		1716002000NRG24070720230131766 07/07/2023 yashoda bai 1716002WL009843 yashoda bai 00048 BKID0009129 1547 1547 Processed 13/07/2023 844558932 yashodabai BANK OF INDIA(508505)
9 MALHARGARH MP-16-002-011-002/322
(SINDPAN) 		1716002011NRG24070720230131853 07/07/2023 rekhabai sinam 1716002011WL009855 rekhabai sinam 00048 BKID0009129 1547 1547 Processed 13/07/2023 844558932 rekhabaisinam STATE BANK OF INDIA(508548)
10 MALHARGARH MP-16-002-011-002/349
(SINDPAN) 		1716002011NRG24070720230131854 07/07/2023 sangeeta bai sinam 1716002011WL009855 sangeeta bai sinam 00048 BKID0009129 1547 1547 Processed 13/07/2023 844558932 sangeetabaisinam BANK OF INDIA(508505)
11 MALHARGARH MP-16-002-011-002/37
(SINDPAN) 		1716002011NRG24070720230131857 07/07/2023 JAGDISH RATHOR 1716002011WL009855 JAGDISH RATHOR 00048 BKID0009129 1547 1547 Processed 13/07/2023 844558932 JAGDISHRATHOR BANK OF INDIA(508505)
12 MALHARGARH MP-16-002-056-001/170
(GOGARPURA) 		1716002000NRG24070720230131748 07/07/2023 TINA PATIDAR 1716002WL009842 TINA PATIDAR 00048 BKID0009129 1326 1326 Processed 13/07/2023 844558932 TINAPATIDAR BANK OF INDIA(508505)
13 MALHARGARH MP-16-002-056-001/227
(GOGARPURA) 		1716002000NRG24070720230131752 07/07/2023 yashoda bai 1716002WL009842 yashoda bai 00048 BKID0009129 1326 1326 Processed 13/07/2023 844558932 yashodabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 16575 16575
14 MALHARGARH MP-16-002-050-001/111
(LIMBAWAS) 		1716002050NRG24060720230130950 07/07/2023 RATANLAL AMRABHIL 1716002050WL009789 RATANLAL AMRABHIL 00048 BKID0009132 1547 1547 Processed 13/07/2023 844558932 RATANLALAMRABHIL CANARA BANK(508532)
15 MALHARGARH MP-16-002-050-001/111
(LIMBAWAS) 		1716002050NRG24060720230130951 07/07/2023 shanti bai 1716002050WL009789 shanti bai 00048 BKID0009132 1547 1547 Processed 13/07/2023 844558932 shantibai BANK OF INDIA(508505)
16 MALHARGARH MP-16-002-050-001/12
(LIMBAWAS) 		1716002050NRG24060720230130909 07/07/2023 FAKIRCHAND NANURAM 1716002050WL009788 FAKIRCHAND NANURAM 00048 BKID0009132 1326 1326 Processed 13/07/2023 844558932 FAKIRCHANDNANURAM BANK OF INDIA(508505)
17 MALHARGARH MP-16-002-050-001/12
(LIMBAWAS) 		1716002050NRG24060720230130910 07/07/2023 MAYA BAI 1716002050WL009788 MAYA BAI 00048 BKID0009132 1326 1326 Processed 13/07/2023 844558932 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MALHARGARH MP-16-002-050-001/122
(LIMBAWAS) 		1716002050NRG24060720230130911 07/07/2023 ISHVARLAL DHANRAJ 1716002050WL009788 ISHVARLAL DHANRAJ 00048 BKID0009132 1326 1326 Processed 13/07/2023 844558932 ISHVARLALDHANRAJ BANK OF INDIA(508505)
19 MALHARGARH MP-16-002-050-001/123
(LIMBAWAS) 		1716002050NRG24060720230130913 07/07/2023 MOTILAL CHUNNILAL 1716002050WL009788 MOTILAL CHUNNILAL 00048 BKID0009132 1326 1326 Processed 13/07/2023 844558932 MOTILALCHUNNILAL BANK OF INDIA(508505)
20 MALHARGARH MP-16-002-050-001/125
(LIMBAWAS) 		1716002050NRG24060720230130915 07/07/2023 PRAVIN KUMAR 1716002050WL009788 PRAVIN KUMAR 00048 BKID0009132 1547 1547 Processed 13/07/2023 844558932 PRAVINKUMAR BANK OF INDIA(508505)
21 MALHARGARH MP-16-002-050-001/138
(LIMBAWAS) 		1716002050NRG24060720230130917 07/07/2023 Antar KUNWAR 1716002050WL009788 Antar KUNWAR 00048 BKID0009132 1266 1266 Processed 13/07/2023 844558932 AntarKUNWAR BANK OF INDIA(508505)
22 MALHARGARH MP-16-002-050-001/138
(LIMBAWAS) 		1716002050NRG24060720230130916 07/07/2023 GOVINDSINGH JUJARASINGH 1716002050WL009788 GOVINDSINGH JUJARASINGH 00048 BKID0009132 1266 1266 Processed 13/07/2023 844558932 GOVINDSINGHJUJARASINGH BANK OF INDIA(508505)
23 MALHARGARH MP-16-002-050-001/140
(LIMBAWAS) 		1716002050NRG24060720230130918 07/07/2023 pavan kunwar khushal singh 1716002050WL009788 pavan kunwar khushal singh 00048 BKID0009132 1266 1266 Processed 13/07/2023 844558932 pavankunwarkhushalsingh BANK OF INDIA(508505)
24 MALHARGARH MP-16-002-050-001/144
(LIMBAWAS) 		1716002050NRG24060720230130952 07/07/2023 KARULAL MANGILAL 1716002050WL009789 KARULAL MANGILAL 00048 BKID0009132 1326 1326 Processed 13/07/2023 844558932 KARULALMANGILAL BANK OF INDIA(508505)
25 MALHARGARH MP-16-002-050-001/144
(LIMBAWAS) 		1716002050NRG24060720230130953 07/07/2023 sugna bai 1716002050WL009789 sugna bai 00048 BKID0009132 1326 1326 Processed 13/07/2023 844558932 sugnabai HDFC BANK LTD(607152)
26 MALHARGARH MP-16-002-050-001/151
(LIMBAWAS) 		1716002050NRG24060720230130919 07/07/2023 JHUJARLAL DHANRAJ 1716002050WL009788 JHUJARLAL DHANRAJ 00048 BKID0009132 1266 1266 Processed 13/07/2023 844558932 JHUJARLALDHANRAJ BANK OF INDIA(508505)
27 MALHARGARH MP-16-002-050-001/151
(LIMBAWAS) 		1716002050NRG24060720230130920 07/07/2023 sohan bai 1716002050WL009788 sohan bai 00048 BKID0009132 1266 1266 Processed 13/07/2023 844558932 sohanbai BANK OF INDIA(508505)
28 MALHARGARH MP-16-002-050-001/158
(LIMBAWAS) 		1716002050NRG24060720230130921 07/07/2023 DASHRAT SINGH GOVIND SINGH 1716002050WL009788 DASHRAT SINGH GOVIND SINGH 00048 BKID0009132 1266 1266 Processed 13/07/2023 844558932 DASHRATSINGHGOVINDSINGH BANK OF INDIA(508505)
29 MALHARGARH MP-16-002-050-001/176
(LIMBAWAS) 		1716002050NRG24060720230130922 07/07/2023 ramsingh mohansingh 1716002050WL009788 ramsingh mohansingh 00048 BKID0009132 1266 1266 Processed 13/07/2023 844558932 ramsinghmohansingh BANK OF INDIA(508505)
30 MALHARGARH MP-16-002-050-001/185
(LIMBAWAS) 		1716002050NRG24060720230130923 07/07/2023 SHIVLAL PRABHULAL 1716002050WL009788 SHIVLAL PRABHULAL 00048 BKID0009132 1326 1326 Processed 13/07/2023 844558932 SHIVLALPRABHULAL BANK OF INDIA(508505)
31 MALHARGARH MP-16-002-050-001/186
(LIMBAWAS) 		1716002050NRG24060720230130925 07/07/2023 CHANDARI BAI GOBAR LAL 1716002050WL009788 CHANDARI BAI GOBAR LAL 00048 BKID0009132 1326 1326 Processed 13/07/2023 844558932 CHANDARIBAIGOBARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 MALHARGARH MP-16-002-050-001/218
(LIMBAWAS) 		1716002050NRG24060720230130926 07/07/2023 Satynarayn Dhnotiya 1716002050WL009788 Satynarayn Dhnotiya 00048 BKID0009132 1547 1547 Processed 13/07/2023 844558932 SatynaraynDhnotiya AIRTEL PAYMENTS BANK LIMITED(990288)
33 MALHARGARH MP-16-002-050-001/220
(LIMBAWAS) 		1716002050NRG24060720230130928 07/07/2023 NARAYANLAL 1716002050WL009788 NARAYANLAL 00048 BKID0009132 1326 1326 Processed 13/07/2023 844558932 NARAYANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
34 MALHARGARH MP-16-002-050-001/261
(LIMBAWAS) 		1716002000NRG24070720230131787 07/07/2023 vinod kumar kaulal 1716002WL009846 vinod kumar kaulal 00048 BKID0009132 1326 1326 Processed 13/07/2023 844558932 vinodkumarkaulal BANK OF INDIA(508505)
35 MALHARGARH MP-16-002-050-001/281
(LIMBAWAS) 		1716002050NRG24060720230130933 07/07/2023 gorav kumar 1716002050WL009788 gorav kumar 00048 BKID0009132 1547 1547 Processed 13/07/2023 844558932 goravkumar BANK OF INDIA(508505)
36 MALHARGARH MP-16-002-050-001/281
(LIMBAWAS) 		1716002050NRG24060720230130932 07/07/2023 RADHYESHYAM 1716002050WL009788 RADHYESHYAM 00048 BKID0009132 1547 1547 Processed 13/07/2023 844558932 RADHYESHYAM AIRTEL PAYMENTS BANK LIMITED(990288)
37 MALHARGARH MP-16-002-050-001/297
(LIMBAWAS) 		1716002050NRG24060720230130934 07/07/2023 KANHAIYALAL BHUVANIRAM 1716002050WL009788 KANHAIYALAL BHUVANIRAM 00048 BKID0009132 1547 1547 Processed 13/07/2023 844558932 KANHAIYALALBHUVANIRAM BANK OF INDIA(508505)
38 MALHARGARH MP-16-002-050-001/308
(LIMBAWAS) 		1716002050NRG24060720230130935 07/07/2023 RAMNIWAS 1716002050WL009788 RAMNIWAS 00048 BKID0009132 1547 1547 Processed 13/07/2023 844558932 RAMNIWAS AIRTEL PAYMENTS BANK LIMITED(990288)
39 MALHARGARH MP-16-002-050-001/34
(LIMBAWAS) 		1716002050NRG24060720230130937 07/07/2023 Anil kumar mangilal 1716002050WL009788 Anil kumar mangilal 00048 BKID0009132 1326 1326 Processed 13/07/2023 844558932 Anilkumarmangilal BANK OF INDIA(508505)
40 MALHARGARH MP-16-002-050-001/40
(LIMBAWAS) 		1716002050NRG24060720230130938 07/07/2023 GOPAL MADHULAL 1716002050WL009788 GOPAL MADHULAL 00048 BKID0009132 1326 1326 Processed 13/07/2023 844558932 GOPALMADHULAL BANK OF INDIA(508505)
41 MALHARGARH MP-16-002-050-001/403
(LIMBAWAS) 		1716002050NRG24060720230130939 07/07/2023 dinesh rajaram 1716002050WL009788 dinesh rajaram 00048 BKID0009132 1547 1547 Processed 13/07/2023 844558932 dineshrajaram BANK OF INDIA(508505)
42 MALHARGARH MP-16-002-050-001/409
(LIMBAWAS) 		1716002000NRG24070720230131789 07/07/2023 pavan kumar govindram 1716002WL009846 pavan kumar govindram 00048 BKID0009132 1326 1326 Processed 13/07/2023 844558932 pavankumargovindram BANK OF INDIA(508505)
43 MALHARGARH MP-16-002-050-001/409
(LIMBAWAS) 		1716002000NRG24070720230131790 07/07/2023 PUJA BAI PAVAN 1716002WL009846 PUJA BAI PAVAN 00048 BKID0009132 1326 1326 Processed 13/07/2023 844558932 PUJABAIPAVAN PUNJAB NATIONAL BANK(508568)
44 MALHARGARH MP-16-002-050-001/417
(LIMBAWAS) 		1716002050NRG24060720230130940 07/07/2023 PHULCHAND NRAYAN LAL 1716002050WL009788 PHULCHAND NRAYAN LAL 00048 BKID0009132 1326 1326 Processed 13/07/2023 844558932 PHULCHANDNRAYANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
45 MALHARGARH MP-16-002-050-001/427
(LIMBAWAS) 		1716002050NRG24060720230130943 07/07/2023 surajmal mangilal 1716002050WL009788 surajmal mangilal 00048 BKID0009132 1326 1326 Processed 13/07/2023 844558932 surajmalmangilal BANK OF INDIA(508505)
46 MALHARGARH MP-16-002-050-001/446
(LIMBAWAS) 		1716002050NRG24060720230130955 07/07/2023 suma bai 1716002050WL009789 suma bai 00048 BKID0009132 1547 1547 Processed 13/07/2023 844558932 sumabai BANK OF INDIA(508505)
47 MALHARGARH MP-16-002-050-001/448
(LIMBAWAS) 		1716002050NRG24060720230130946 07/07/2023 KARULAL 1716002050WL009788 KARULAL 00048 BKID0009132 1326 1326 Processed 13/07/2023 844558932 KARULAL BANK OF INDIA(508505)
48 MALHARGARH MP-16-002-050-001/449
(LIMBAWAS) 		1716002050NRG24060720230130947 07/07/2023 govind 1716002050WL009788 govind 00048 BKID0009132 1326 1326 Processed 13/07/2023 844558932 govind BANK OF INDIA(508505)
49 MALHARGARH MP-16-002-050-001/449
(LIMBAWAS) 		1716002050NRG24060720230130948 07/07/2023 rina bai 1716002050WL009788 rina bai 00048 BKID0009132 1326 1326 Processed 13/07/2023 844558932 rinabai BANK OF INDIA(508505)
50 MALHARGARH MP-16-002-050-001/459
(LIMBAWAS) 		1716002050NRG24060720230130958 07/07/2023 ajay 1716002050WL009789 ajay 00048 BKID0009132 1547 1547 Processed 13/07/2023 844558932 ajay BANK OF INDIA(508505)
51 MALHARGARH MP-16-002-050-001/83
(LIMBAWAS) 		1716002050NRG24060720230130960 07/07/2023 GANGA BAI 1716002050WL009789 GANGA BAI 00048 BKID0009132 1326 1326 Processed 13/07/2023 844558932 GANGABAI BANK OF INDIA(508505)
52 MALHARGARH MP-16-002-050-001/94
(LIMBAWAS) 		1716002050NRG24060720230130949 07/07/2023 Mhipalsingh Umravsingh 1716002050WL009788 Mhipalsingh Umravsingh 00048 BKID0009132 1326 1326 Processed 13/07/2023 844558932 MhipalsinghUmravsingh BANK OF INDIA(508505)
53 MALHARGARH MP-16-002-054-001/332
(BAHI) 		1716002000NRG24070720230131720 07/07/2023 lalit 1716002WL009840 lalit 00048 BKID0009132 1326 1326 Processed 13/07/2023 844558932 lalit CENTRAL BANK OF INDIA(607115)
54 MALHARGARH MP-16-002-054-001/369
(BAHI) 		1716002000NRG24070720230131724 07/07/2023 Manju Chawada 1716002WL009840 Manju Chawada 00048 BKID0009132 1326 1326 Processed 13/07/2023 844558932 ManjuChawada SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 56377 56377
55 MALHARGARH MP-16-002-050-001/458
(LIMBAWAS) 		1716002050NRG24060720230130956 07/07/2023 NATHULAL 1716002050WL009789 NATHULAL 00078 CNRB0004779 1326 1326 Processed 13/07/2023 844558932 NATHULAL CANARA BANK(508532)
SubTotal 1326 1326
56 MALHARGARH MP-16-002-034-002/602
(BARKHEDADEV) 		1716002000NRG24070720230131708 07/07/2023 jaydev singh 1716002WL009839 jaydev singh 00078 CNRB0005561 1326 1326 Processed 13/07/2023 844558932 jaydevsingh CANARA BANK(508532)
SubTotal 1326 1326
57 MALHARGARH MP-16-002-007-002/325
(PIPLYAVISHNIYA) 		1716002007NRG24070720230131848 07/07/2023 PURNESH BANSHILAL 1716002007WL009854 PURNESH BANSHILAL 00089 CBIN0280773 1224 1224 Processed 13/07/2023 844558932 PURNESHBANSHILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1224 1224
58 MALHARGARH MP-16-002-005-002/293
(NINORA) 		1716002005NRG24070720230131455 07/07/2023 SHYAMU BAI 1716002005WL009824 SHYAMU BAI 00089 CBIN0280774 1547 1547 Processed 13/07/2023 844558932 SHYAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
59 MALHARGARH MP-16-002-005-003/39
(NINORA) 		1716002005NRG24070720230131453 07/07/2023 RAMSINGH 1716002005WL009823 RAMSINGH 00089 CBIN0280774 1326 1326 Processed 13/07/2023 844558932 RAMSINGH CENTRAL BANK OF INDIA(607115)
60 MALHARGARH MP-16-002-005-003/41
(NINORA) 		1716002005NRG24070720230131454 07/07/2023 Mangilal 1716002005WL009823 Mangilal 00089 CBIN0280774 1326 1326 Processed 13/07/2023 844558932 Mangilal CENTRAL BANK OF INDIA(607115)
61 MALHARGARH MP-16-002-005-003/96
(NINORA) 		1716002005NRG24070720230131457 07/07/2023 svrupbai 1716002005WL009824 svrupbai 00089 CBIN0280774 1547 1547 Processed 13/07/2023 844558932 svrupbai CENTRAL BANK OF INDIA(607115)
62 MALHARGARH MP-16-002-050-001/34
(LIMBAWAS) 		1716002050NRG24060720230130936 07/07/2023 kanna bai 1716002050WL009788 kanna bai 00089 CBIN0280774 1326 1326 Processed 13/07/2023 844558932 kannabai AIRTEL PAYMENTS BANK LIMITED(990288)
63 MALHARGARH MP-16-002-050-001/458
(LIMBAWAS) 		1716002050NRG24060720230130957 07/07/2023 SHIV KANYA 1716002050WL009789 SHIV KANYA 00089 CBIN0280774 1326 1326 Processed 13/07/2023 844558932 SHIVKANYA CENTRAL BANK OF INDIA(607115)
64 MALHARGARH MP-16-002-054-001/1227
(BAHI) 		1716002054NRG24060720230131364 07/07/2023 Nandlal 1716002054WL009815 Nandlal 00089 CBIN0280774 1326 1326 Processed 13/07/2023 844558932 Nandlal STATE BANK OF INDIA(508548)
65 MALHARGARH MP-16-002-054-001/1227
(BAHI) 		1716002054NRG24060720230131365 07/07/2023 Raj Kumari 1716002054WL009815 Raj Kumari 00089 CBIN0280774 1326 1326 Processed 13/07/2023 844558932 RajKumari CENTRAL BANK OF INDIA(607115)
66 MALHARGARH MP-16-002-054-001/235
(BAHI) 		1716002000NRG24070720230131713 07/07/2023 Mustaq Khan 1716002WL009840 Mustaq Khan 00089 CBIN0280774 1326 1326 Processed 13/07/2023 844558932 MustaqKhan CENTRAL BANK OF INDIA(607115)
67 MALHARGARH MP-16-002-054-001/343
(BAHI) 		1716002054NRG24060720230131391 07/07/2023 Teena 1716002054WL009816 Teena 00089 CBIN0280774 1326 1326 Processed 13/07/2023 844558932 Teena CENTRAL BANK OF INDIA(607115)
68 MALHARGARH MP-16-002-054-001/391
(BAHI) 		1716002000NRG24070720230131726 07/07/2023 raju bai 1716002WL009840 raju bai 00089 CBIN0280774 1547 1547 Processed 13/07/2023 844558932 rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
69 MALHARGARH MP-16-002-054-001/421
(BAHI) 		1716002054NRG24060720230131383 07/07/2023 Lali Bai 1716002054WL009815 Lali Bai 00089 CBIN0280774 1326 1326 Processed 13/07/2023 844558932 LaliBai CENTRAL BANK OF INDIA(607115)
70 MALHARGARH MP-16-002-054-001/44
(BAHI) 		1716002054NRG24060720230131384 07/07/2023 Sapna 1716002054WL009815 Sapna 00089 CBIN0280774 1326 1326 Processed 13/07/2023 844558932 Sapna CENTRAL BANK OF INDIA(607115)
71 MALHARGARH MP-16-002-054-001/471
(BAHI) 		1716002054NRG24060720230131385 07/07/2023 anita 1716002054WL009815 anita 00089 CBIN0280774 1326 1326 Processed 13/07/2023 844558932 anita HDFC BANK LTD(607152)
72 MALHARGARH MP-16-002-054-001/473
(BAHI) 		1716002000NRG24070720230131728 07/07/2023 rahul 1716002WL009840 rahul 00089 CBIN0280774 1326 1326 Processed 13/07/2023 844558932 rahul CENTRAL BANK OF INDIA(607115)
73 MALHARGARH MP-16-002-054-001/504
(BAHI) 		1716002000NRG24070720230131731 07/07/2023 Arjun 1716002WL009840 Arjun 00089 CBIN0280774 1326 1326 Processed 13/07/2023 844558932 Arjun STATE BANK OF INDIA(508548)
74 MALHARGARH MP-16-002-054-001/504
(BAHI) 		1716002000NRG24070720230131733 07/07/2023 Diksha 1716002WL009840 Diksha 00089 CBIN0280774 1326 1326 Processed 13/07/2023 844558932 Diksha CENTRAL BANK OF INDIA(607115)
75 MALHARGARH MP-16-002-054-001/531
(BAHI) 		1716002000NRG24070720230131734 07/07/2023 RAMKANYA 1716002WL009840 RAMKANYA 00089 CBIN0280774 1326 1326 Processed 13/07/2023 844558932 RAMKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
76 MALHARGARH MP-16-002-054-001/785
(BAHI) 		1716002054NRG24060720230131388 07/07/2023 DILIP 1716002054WL009815 DILIP 00089 CBIN0280774 1326 1326 Processed 13/07/2023 844558932 DILIP CENTRAL BANK OF INDIA(607115)
77 MALHARGARH MP-16-002-056-001/138
(GOGARPURA) 		1716002000NRG24070720230131744 07/07/2023 MANOJ KANHAIYALAL 1716002WL009842 MANOJ KANHAIYALAL 00089 CBIN0280774 1326 1326 Processed 13/07/2023 844558932 MANOJKANHAIYALAL CENTRAL BANK OF INDIA(607115)
78 MALHARGARH MP-16-002-056-001/180
(GOGARPURA) 		1716002000NRG24070720230131750 07/07/2023 anhurbala 1716002WL009842 anhurbala 00089 CBIN0280774 1326 1326 Processed 13/07/2023 844558932 anhurbala INDIA POST PAYMENTS BANK LIMITED(508528)
79 MALHARGARH MP-16-002-056-001/68
(GOGARPURA) 		1716002000NRG24070720230131754 07/07/2023 rita arun 1716002WL009842 rita arun 00089 CBIN0280774 1326 1326 Processed 13/07/2023 844558932 ritaarun CENTRAL BANK OF INDIA(607115)
SubTotal 29835 29835
80 MALHARGARH MP-16-002-011-002/306
(SINDPAN) 		1716002011NRG24070720230131852 07/07/2023 sukhi bai arjunlal 1716002011WL009855 sukhi bai arjunlal 00152 HDFC0000470 1547 1547 Processed 13/07/2023 844558932 sukhibaiarjunlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
81 MALHARGARH MP-16-002-005-003/77
(NINORA) 		1716002005NRG24070720230131456 07/07/2023 RAKESH KUMAR 1716002005WL009824 RAKESH KUMAR 00165 IBKL0001403 1547 1547 Processed 13/07/2023 844558932 RAKESHKUMAR IDBI BANK(607095)
SubTotal 1547 1547
82 MALHARGARH MP-16-002-007-002/557
(PIPLYAVISHNIYA) 		1716002000NRG24070720230131785 07/07/2023 MAMATA 1716002WL009845 MAMATA 00176 IDIB000M583 1224 1224 Processed 14/07/2023 844558932 MAMATA INDIAN BANK(607105)
83 MALHARGARH MP-16-002-015-001/169
(HATHIBOLIYA) 		1716002000NRG24070720230131811 07/07/2023 RAJU 1716002WL009853 RAJU 00176 IDIB000M583 1326 1326 Processed 13/07/2023 844558932 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
84 MALHARGARH MP-16-002-039-001/406
(GARRAWAD) 		1716002000NRG24070720230131805 07/07/2023 RASILA 1716002WL009851 RASILA 00176 IDIB000M583 1768 1768 Processed 13/07/2023 844558932 RASILA INDIA POST PAYMENTS BANK LIMITED(508528)
85 MALHARGARH MP-16-002-039-001/406
(GARRAWAD) 		1716002000NRG24070720230131804 07/07/2023 RASILA 1716002WL009851 RASILA 00176 IDIB000M583 1768 1768 Processed 13/07/2023 844558932 RASILA PUNJAB NATIONAL BANK(508568)
SubTotal 6086 6086
86 MALHARGARH MP-16-002-011-002/358
(SINDPAN) 		1716002011NRG24070720230131855 07/07/2023 prakash nath chawda 1716002011WL009855 prakash nath chawda 00177 IOBA0002957 1547 1547 Processed 13/07/2023 844558932 prakashnathchawda INDIAN OVERSEAS BANK(508541)
SubTotal 1547 1547
87 MALHARGARH MP-16-002-015-002/132
(HATHIBOLIYA) 		1716002000NRG24070720230131822 07/07/2023 PRABHU BAI 1716002WL009853 PRABHU BAI 00354 PUNB0130900 1326 1326 Processed 13/07/2023 844558932 PRABHUBAI PUNJAB NATIONAL BANK(508568)
88 MALHARGARH MP-16-002-015-002/235
(HATHIBOLIYA) 		1716002000NRG24070720230131827 07/07/2023 REKHA BAI 1716002WL009853 REKHA BAI 00354 PUNB0130900 1326 1326 Processed 13/07/2023 844558932 REKHABAI STATE BANK OF INDIA(508548)
89 MALHARGARH MP-16-002-039-001/173
(GARRAWAD) 		1716002000NRG24070720230131806 07/07/2023 Fatehsingh 1716002WL009852 Fatehsingh 00354 PUNB0130900 1547 1547 Processed 13/07/2023 844558932 Fatehsingh PUNJAB NATIONAL BANK(508568)
90 MALHARGARH MP-16-002-039-001/173
(GARRAWAD) 		1716002000NRG24070720230131807 07/07/2023 KALLU BAI 1716002WL009852 KALLU BAI 00354 PUNB0130900 1547 1547 Processed 13/07/2023 844558932 KALLUBAI PUNJAB NATIONAL BANK(508568)
91 MALHARGARH MP-16-002-039-001/368
(GARRAWAD) 		1716002000NRG24070720230131800 07/07/2023 gopal sen 1716002WL009850 gopal sen 00354 PUNB0130900 1547 1547 Processed 13/07/2023 844558932 gopalsen PUNJAB NATIONAL BANK(508568)
92 MALHARGARH MP-16-002-039-001/368
(GARRAWAD) 		1716002000NRG24070720230131801 07/07/2023 sugna Bai 1716002WL009850 sugna Bai 00354 PUNB0130900 1547 1547 Processed 13/07/2023 844558932 sugnaBai PUNJAB NATIONAL BANK(508568)
93 MALHARGARH MP-16-002-039-001/370
(GARRAWAD) 		1716002000NRG24070720230131802 07/07/2023 PRAHALAD SINGH MANGU SINGH 1716002WL009851 PRAHALAD SINGH MANGU SINGH 00354 PUNB0130900 1768 1768 Processed 13/07/2023 844558932 PRAHALADSINGHMANGUSINGH PUNJAB NATIONAL BANK(508568)
94 MALHARGARH MP-16-002-039-001/370
(GARRAWAD) 		1716002000NRG24070720230131803 07/07/2023 PRAHALADSINGH 1716002WL009851 PRAHALADSINGH 00354 PUNB0130900 1768 1768 Processed 13/07/2023 844558932 PRAHALADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
95 MALHARGARH MP-16-002-039-001/513
(GARRAWAD) 		1716002000NRG24070720230131809 07/07/2023 arjun singh 1716002WL009852 arjun singh 00354 PUNB0130900 1547 1547 Processed 13/07/2023 844558932 arjunsingh PUNJAB NATIONAL BANK(508568)
96 MALHARGARH MP-16-002-039-001/513
(GARRAWAD) 		1716002000NRG24070720230131808 07/07/2023 arjun singh 1716002WL009852 arjun singh 00354 PUNB0130900 1547 1547 Processed 13/07/2023 844558932 arjunsingh PUNJAB NATIONAL BANK(508568)
97 MALHARGARH MP-16-002-050-001/259
(LIMBAWAS) 		1716002050NRG24060720230130930 07/07/2023 HIMAT SINGH RUGNATHA SINGH 1716002050WL009788 HIMAT SINGH RUGNATHA SINGH 00354 PUNB0130900 1266 1266 Processed 13/07/2023 844558932 HIMATSINGHRUGNATHASINGH PUNJAB NATIONAL BANK(508568)
98 MALHARGARH MP-16-002-050-001/259
(LIMBAWAS) 		1716002050NRG24060720230130931 07/07/2023 RAJENDRASINGH HIMMATSINGH 1716002050WL009788 RAJENDRASINGH HIMMATSINGH 00354 PUNB0130900 1326 1326 Processed 13/07/2023 844558932 RAJENDRASINGHHIMMATSINGH PUNJAB NATIONAL BANK(508568)
99 MALHARGARH MP-16-002-050-001/417
(LIMBAWAS) 		1716002050NRG24060720230130941 07/07/2023 Bhuli bai 1716002050WL009788 Bhuli bai 00354 PUNB0130900 1326 1326 Processed 13/07/2023 844558932 Bhulibai PUNJAB NATIONAL BANK(508568)
100 MALHARGARH MP-16-002-050-001/422
(LIMBAWAS) 		1716002050NRG24060720230130942 07/07/2023 RAMPRAHLAD 1716002050WL009788 RAMPRAHLAD 00354 PUNB0130900 1547 1547 Processed 13/07/2023 844558932 RAMPRAHLAD PUNJAB NATIONAL BANK(508568)
101 MALHARGARH MP-16-002-050-001/427
(LIMBAWAS) 		1716002050NRG24060720230130944 07/07/2023 radha bai 1716002050WL009788 radha bai 00354 PUNB0130900 1326 1326 Processed 13/07/2023 844558932 radhabai PUNJAB NATIONAL BANK(508568)
102 MALHARGARH MP-16-002-050-001/459
(LIMBAWAS) 		1716002050NRG24060720230130959 07/07/2023 Hinabai 1716002050WL009789 Hinabai 00354 PUNB0130900 1547 1547 Processed 13/07/2023 844558932 Hinabai STATE BANK OF INDIA(508548)
SubTotal 23808 23808
103 MALHARGARH MP-16-002-015-002/235
(HATHIBOLIYA) 		1716002000NRG24070720230131826 07/07/2023 GOPAL 1716002WL009853 GOPAL 00415 SBIN0000422 1326 1326 Processed 13/07/2023 844558932 GOPAL PUNJAB NATIONAL BANK(508568)
104 MALHARGARH MP-16-002-015-002/239
(HATHIBOLIYA) 		1716002000NRG24070720230131828 07/07/2023 Samrath 1716002WL009853 Samrath 00415 SBIN0000422 1326 1326 Processed 13/07/2023 844558932 Samrath PUNJAB NATIONAL BANK(508568)
105 MALHARGARH MP-16-002-050-001/218
(LIMBAWAS) 		1716002050NRG24060720230130927 07/07/2023 MS MAMTA RATHORE 1716002050WL009788 MS MAMTA RATHORE 00415 SBIN0000422 1547 1547 Processed 13/07/2023 844558932 MSMAMTARATHORE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4199 4199
106 MALHARGARH MP-16-002-054-001/969
(BAHI) 		1716002000NRG24070720230131737 07/07/2023 MAMTA 1716002WL009840 MAMTA 00415 SBIN0006266 1326 1326 Processed 13/07/2023 844558932 MAMTA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
107 MALHARGARH MP-16-002-011-002/162
(SINDPAN) 		1716002000NRG24070720230131759 07/07/2023 KELASH SINGH 1716002WL009843 KELASH SINGH 00415 SBIN0007291 1547 1547 Rejected 15/07/2023 844558932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 MALHARGARH MP-16-002-011-002/166
(SINDPAN) 		1716002000NRG24070720230131760 07/07/2023 surajnath balunath 1716002WL009843 surajnath balunath 00415 SBIN0007291 1547 1547 Processed 13/07/2023 844558932 surajnathbalunath JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
109 MALHARGARH MP-16-002-011-002/365
(SINDPAN) 		1716002011NRG24070720230131856 07/07/2023 Kameri bai 1716002011WL009855 Kameri bai 00415 SBIN0007291 1547 1547 Processed 13/07/2023 844558932 Kameribai STATE BANK OF INDIA(508548)
110 MALHARGARH MP-16-002-056-001/173
(GOGARPURA) 		1716002000NRG24070720230131749 07/07/2023 PANKAJ DADHARATH 1716002WL009842 PANKAJ DADHARATH 00415 SBIN0007291 1326 1326 Processed 13/07/2023 844558932 PANKAJDADHARATH STATE BANK OF INDIA(508548)
SubTotal 5967 5967
111 MALHARGARH MP-16-002-007-001/536
(PIPLYAVISHNIYA) 		1716002007NRG24070720230131846 07/07/2023 govind 1716002007WL009854 govind 00415 SBIN0030060 1224 1224 Processed 14/07/2023 844558932 govind INDIAN BANK(607105)
112 MALHARGARH MP-16-002-007-001/536
(PIPLYAVISHNIYA) 		1716002007NRG24070720230131847 07/07/2023 santosh 1716002007WL009854 santosh 00415 SBIN0030060 1224 1224 Processed 13/07/2023 844558932 santosh CENTRAL BANK OF INDIA(607115)
113 MALHARGARH MP-16-002-010-002/33
(BARUJANA) 		1716002000NRG24070720230131799 07/07/2023 JAGDISH 1716002WL009849 JAGDISH 00415 SBIN0030060 1326 1326 Processed 13/07/2023 844558932 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
114 MALHARGARH MP-16-002-034-001/593
(BARKHEDADEV) 		1716002000NRG24070720230131739 07/07/2023 kelash bai 1716002WL009841 kelash bai 00415 SBIN0030060 884 884 Processed 13/07/2023 844558932 kelashbai STATE BANK OF INDIA(508548)
115 MALHARGARH MP-16-002-034-001/593
(BARKHEDADEV) 		1716002000NRG24070720230131738 07/07/2023 kelash bai 1716002WL009841 kelash bai 00415 SBIN0030060 1326 1326 Processed 13/07/2023 844558932 kelashbai STATE BANK OF INDIA(508548)
116 MALHARGARH MP-16-002-034-001/600
(BARKHEDADEV) 		1716002000NRG24070720230131704 07/07/2023 satynarayan 1716002WL009839 satynarayan 00415 SBIN0030060 1326 1326 Processed 13/07/2023 844558932 satynarayan INDIA POST PAYMENTS BANK LIMITED(508528)
117 MALHARGARH MP-16-002-034-002/476
(BARKHEDADEV) 		1716002000NRG24070720230131705 07/07/2023 bulak bai 1716002WL009839 bulak bai 00415 SBIN0030060 1326 1326 Processed 13/07/2023 844558932 bulakbai NARMADA JHABUA GRAMIN BANK(508515)
118 MALHARGARH MP-16-002-034-002/476
(BARKHEDADEV) 		1716002000NRG24070720230131741 07/07/2023 ramnarayan 1716002WL009841 ramnarayan 00415 SBIN0030060 1547 1547 Processed 14/07/2023 844558932 ramnarayan INDIAN BANK(607105)
119 MALHARGARH MP-16-002-034-002/500
(BARKHEDADEV) 		1716002000NRG24070720230131706 07/07/2023 mahesh 1716002WL009839 mahesh 00415 SBIN0030060 1326 1326 Processed 13/07/2023 844558932 mahesh STATE BANK OF INDIA(508548)
120 MALHARGARH MP-16-002-034-002/500
(BARKHEDADEV) 		1716002000NRG24070720230131707 07/07/2023 shivnarayan 1716002WL009839 shivnarayan 00415 SBIN0030060 1326 1326 Processed 13/07/2023 844558932 shivnarayan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
121 MALHARGARH MP-16-002-054-001/547
(BAHI) 		1716002054NRG24060720230131387 07/07/2023 Prakash Chandra 1716002054WL009815 Prakash Chandra 00415 SBIN0030060 1326 1326 Processed 13/07/2023 844558932 PrakashChandra PUNJAB NATIONAL BANK(508568)
SubTotal 14161 14161
122 MALHARGARH MP-16-002-015-002/132
(HATHIBOLIYA) 		1716002000NRG24070720230131821 07/07/2023 Amarsingh 1716002WL009853 Amarsingh 00415 SBIN0030160 1326 1326 Processed 13/07/2023 844558932 Amarsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
123 MALHARGARH MP-16-002-015-002/25
(HATHIBOLIYA) 		1716002000NRG24070720230131831 07/07/2023 PRAKASH 1716002WL009853 PRAKASH 00415 SBIN0030160 1326 1326 Processed 13/07/2023 844558932 PRAKASH AXIS BANK(607153)
124 MALHARGARH MP-16-002-015-002/48
(HATHIBOLIYA) 		1716002000NRG24070720230131837 07/07/2023 BABULAL 1716002WL009853 BABULAL 00415 SBIN0030160 1326 1326 Processed 13/07/2023 844558932 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
125 MALHARGARH MP-16-002-027-001/263
(MAGRANA) 		1716002027NRG24070720230131413 07/07/2023 Jagdish Chandra 1716002027WL009819 Jagdish Chandra 00415 SBIN0030160 1326 1326 Processed 13/07/2023 844558932 JagdishChandra INDIA POST PAYMENTS BANK LIMITED(508528)
126 MALHARGARH MP-16-002-027-001/440
(MAGRANA) 		1716002027NRG24070720230131417 07/07/2023 rasal kunvar 1716002027WL009819 rasal kunvar 00415 SBIN0030160 1326 1326 Processed 13/07/2023 844558932 rasalkunvar STATE BANK OF INDIA(508548)
127 MALHARGARH MP-16-002-027-001/54
(MAGRANA) 		1716002027NRG24060720230130843 07/07/2023 RAMKANYA BAI 1716002027WL009780 RAMKANYA BAI 00415 SBIN0030160 1326 1326 Processed 13/07/2023 844558932 RAMKANYABAI STATE BANK OF INDIA(508548)
128 MALHARGARH MP-16-002-027-001/76
(MAGRANA) 		1716002027NRG24070720230131419 07/07/2023 MOHAN BAI 1716002027WL009819 MOHAN BAI 00415 SBIN0030160 1326 1326 Processed 13/07/2023 844558932 MOHANBAI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
129 MALHARGARH MP-16-002-054-001/1250
(BAHI) 		1716002000NRG24070720230131711 07/07/2023 pradeep 1716002WL009840 pradeep 00415 SBIN0030182 1326 1326 Processed 13/07/2023 844558932 pradeep STATE BANK OF INDIA(508548)
130 MALHARGARH MP-16-002-054-001/203
(BAHI) 		1716002054NRG24060720230131377 07/07/2023 anil 1716002054WL009815 anil 00415 SBIN0030182 1326 1326 Processed 13/07/2023 844558932 anil NARMADA JHABUA GRAMIN BANK(508515)
131 MALHARGARH MP-16-002-054-001/286
(BAHI) 		1716002000NRG24070720230131715 07/07/2023 SURESH 1716002WL009840 SURESH 00415 SBIN0030182 1326 1326 Processed 13/07/2023 844558932 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
132 MALHARGARH MP-16-002-054-001/311
(BAHI) 		1716002000NRG24070720230131719 07/07/2023 BHAWARALAL SHANKARLAL 1716002WL009840 BHAWARALAL SHANKARLAL 00415 SBIN0030182 1326 1326 Processed 13/07/2023 844558932 BHAWARALALSHANKARLAL CENTRAL BANK OF INDIA(607115)
133 MALHARGARH MP-16-002-054-001/547
(BAHI) 		1716002054NRG24060720230131386 07/07/2023 Santosh 1716002054WL009815 Santosh 00415 SBIN0030182 1326 1326 Processed 13/07/2023 844558932 Santosh STATE BANK OF INDIA(508548)
134 MALHARGARH MP-16-002-054-001/938
(BAHI) 		1716002054NRG24060720230131390 07/07/2023 Sumitra 1716002054WL009815 Sumitra 00415 SBIN0030182 1326 1326 Processed 13/07/2023 844558932 Sumitra STATE BANK OF INDIA(508548)
135 MALHARGARH MP-16-002-056-001/144
(GOGARPURA) 		1716002000NRG24070720230131745 07/07/2023 kailash 1716002WL009842 kailash 00415 SBIN0030182 1326 1326 Processed 13/07/2023 844558932 kailash STATE BANK OF INDIA(508548)
136 MALHARGARH MP-16-002-056-001/150
(GOGARPURA) 		1716002000NRG24070720230131746 07/07/2023 KANTA 1716002WL009842 KANTA 00415 SBIN0030182 1326 1326 Processed 13/07/2023 844558932 KANTA STATE BANK OF INDIA(508548)
137 MALHARGARH MP-16-002-056-001/75
(GOGARPURA) 		1716002000NRG24070720230131755 07/07/2023 RAMPRATAP 1716002WL009842 RAMPRATAP 00415 SBIN0030182 1326 1326 Processed 13/07/2023 844558932 RAMPRATAP JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 11934 11934
138 MALHARGARH MP-16-002-011-002/303
(SINDPAN) 		1716002011NRG24070720230131851 07/07/2023 VIJAYNATH 1716002011WL009855 VIJAYNATH 00415 SBIN0030260 1547 1547 Processed 13/07/2023 844558932 VIJAYNATH HDFC BANK LTD(607152)
SubTotal 1547 1547
139 MALHARGARH MP-16-002-011-002/392
(SINDPAN) 		1716002011NRG24070720230131858 07/07/2023 gopal vyas 1716002011WL009855 gopal vyas 00415 SBIN0030428 1547 1547 Processed 13/07/2023 844558932 gopalvyas STATE BANK OF INDIA(508548)
140 MALHARGARH MP-16-002-056-001/129
(GOGARPURA) 		1716002000NRG24070720230131743 07/07/2023 GANGA BAI 1716002WL009842 GANGA BAI 00415 SBIN0030428 1326 1326 Processed 13/07/2023 844558932 GANGABAI STATE BANK OF INDIA(508548)
141 MALHARGARH MP-16-002-056-001/183
(GOGARPURA) 		1716002000NRG24070720230131751 07/07/2023 nirmala bai 1716002WL009842 nirmala bai 00415 SBIN0030428 1326 1326 Processed 13/07/2023 844558932 nirmalabai STATE BANK OF INDIA(508548)
142 MALHARGARH MP-16-002-056-001/238
(GOGARPURA) 		1716002000NRG24070720230131753 07/07/2023 hariom 1716002WL009842 hariom 00415 SBIN0030428 1326 1326 Processed 13/07/2023 844558932 hariom STATE BANK OF INDIA(508548)
SubTotal 5525 5525
143 MALHARGARH MP-16-002-011-002/191
(SINDPAN) 		1716002000NRG24070720230131761 07/07/2023 amar nath ganesh nath 1716002WL009843 amar nath ganesh nath 00462 UCBA0000377 1547 1547 Processed 13/07/2023 844558932 amarnathganeshnath JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
144 MALHARGARH MP-16-002-011-002/205
(SINDPAN) 		1716002000NRG24070720230131763 07/07/2023 dashrathlal bherulal 1716002WL009843 dashrathlal bherulal 00462 UCBA0000377 1547 1547 Processed 13/07/2023 844558932 dashrathlalbherulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3094 3094
145 MALHARGARH MP-16-002-050-001/240
(LIMBAWAS) 		1716002000NRG24070720230131786 07/07/2023 DILIP KUMAR KANHEYALAL 1716002WL009846 DILIP KUMAR KANHEYALAL 00555 YESB0SNSB04 1326 1326 Processed 13/07/2023 844558932 DILIPKUMARKANHEYALAL SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 1326 1326
146 MALHARGARH MP-16-002-054-001/1232
(BAHI) 		1716002054NRG24060720230131369 07/07/2023 badrilal 1716002054WL009815 badrilal 00688 FINO0001001 1326 1326 Processed 13/07/2023 844558932 badrilal STATE BANK OF INDIA(508548)
147 MALHARGARH MP-16-002-054-001/1232
(BAHI) 		1716002054NRG24060720230131367 07/07/2023 badrilal 1716002054WL009815 badrilal 00688 FINO0001001 1326 1326 Processed 13/07/2023 844558932 badrilal NARMADA JHABUA GRAMIN BANK(508515)
148 MALHARGARH MP-16-002-054-001/1232
(BAHI) 		1716002054NRG24060720230131366 07/07/2023 badrilal 1716002054WL009815 badrilal 00688 FINO0001001 1326 1326 Processed 13/07/2023 844558932 badrilal FINO PAYMENTS BANK LTD(608001)
149 MALHARGARH MP-16-002-054-001/1240
(BAHI) 		1716002054NRG24060720230131373 07/07/2023 sandeep 1716002054WL009815 sandeep 00688 FINO0001001 1326 1326 Processed 13/07/2023 844558932 sandeep CENTRAL BANK OF INDIA(607115)
150 MALHARGARH MP-16-002-054-001/1240
(BAHI) 		1716002054NRG24060720230131371 07/07/2023 sandeep 1716002054WL009815 sandeep 00688 FINO0001001 1326 1326 Processed 14/07/2023 844558932 sandeep INDIAN BANK(607105)
151 MALHARGARH MP-16-002-054-001/1240
(BAHI) 		1716002054NRG24060720230131370 07/07/2023 sandeep 1716002054WL009815 sandeep 00688 FINO0001001 1326 1326 Processed 13/07/2023 844558932 sandeep FINO PAYMENTS BANK LTD(608001)
152 MALHARGARH MP-16-002-056-001/104
(GOGARPURA) 		1716002000NRG24070720230131742 07/07/2023 usha bai 1716002WL009842 usha bai 00688 FINO0001001 1326 1326 Processed 13/07/2023 844558932 ushabai FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
153 MALHARGARH MP-16-002-054-001/1272
(BAHI) 		1716002000NRG24070720230131712 07/07/2023 anita 1716002WL009840 anita 00688 FINO0001446 1326 1326 Processed 13/07/2023 844558932 anita FINO PAYMENTS BANK LTD(608001)
154 MALHARGARH MP-16-002-054-001/1313
(BAHI) 		1716002054NRG24060720230131374 07/07/2023 uma bai 1716002054WL009815 uma bai 00688 FINO0001446 1326 1326 Processed 13/07/2023 844558932 umabai FINO PAYMENTS BANK LTD(608001)
155 MALHARGARH MP-16-002-054-001/1316
(BAHI) 		1716002054NRG24060720230131376 07/07/2023 nandkishore 1716002054WL009815 nandkishore 00688 FINO0001446 1326 1326 Processed 13/07/2023 844558932 nandkishore INDIA POST PAYMENTS BANK LIMITED(508528)
156 MALHARGARH MP-16-002-054-001/1316
(BAHI) 		1716002054NRG24060720230131375 07/07/2023 nandkishore 1716002054WL009815 nandkishore 00688 FINO0001446 1326 1326 Processed 13/07/2023 844558932 nandkishore FINO PAYMENTS BANK LTD(608001)
157 MALHARGARH MP-16-002-054-001/286
(BAHI) 		1716002000NRG24070720230131716 07/07/2023 Nnirmla 1716002WL009840 Nnirmla 00688 FINO0001446 1326 1326 Processed 13/07/2023 844558932 Nnirmla HDFC BANK LTD(607152)
158 MALHARGARH MP-16-002-054-001/4
(BAHI) 		1716002000NRG24070720230131727 07/07/2023 Pappu 1716002WL009840 Pappu 00688 FINO0001446 1326 1326 Processed 13/07/2023 844558932 Pappu INDUSIND BANK(607189)
159 MALHARGARH MP-16-002-054-001/481
(BAHI) 		1716002000NRG24070720230131730 07/07/2023 Sugana Bairagi 1716002WL009840 Sugana Bairagi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844558932 SuganaBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
160 MALHARGARH MP-16-002-054-001/7
(BAHI) 		1716002000NRG24070720230131735 07/07/2023 Vishnu 1716002WL009840 Vishnu 00688 FINO0001446 1326 1326 Processed 13/07/2023 844558932 Vishnu CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
161 MALHARGARH MP-16-002-010-004/63
(BARUJANA) 		1716002000NRG24070720230131798 07/07/2023 KANVARLAL TULSIRAM 1716002WL009848 KANVARLAL TULSIRAM 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844558932 KANVARLALTULSIRAM CENTRAL BANK OF INDIA(607115)
162 MALHARGARH MP-16-002-034-002/604
(BARKHEDADEV) 		1716002000NRG24070720230131709 07/07/2023 pratap singh 1716002WL009839 pratap singh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844558932 pratapsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2873 2873
163 MALHARGARH MP-16-002-011-002/222
(SINDPAN) 		1716002011NRG24070720230131850 07/07/2023 MUKESH RATHOR 1716002011WL009855 MUKESH RATHOR 00697 BKID0MG1401 1547 1547 Processed 13/07/2023 844558932 MUKESHRATHOR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
164 MALHARGARH MP-16-002-011-002/83
(SINDPAN) 		1716002011NRG24070720230131860 07/07/2023 JAGDISHNATH 1716002011WL009855 JAGDISHNATH 00697 BKID0MG1401 1547 1547 Processed 13/07/2023 844558932 JAGDISHNATH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3094 3094
165 MALHARGARH MP-16-002-015-001/110
(HATHIBOLIYA) 		1716002000NRG24070720230131810 07/07/2023 DEVILAL 1716002WL009853 DEVILAL 00697 BKID0MG1404 1326 1326 Processed 13/07/2023 844558932 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
166 MALHARGARH MP-16-002-015-001/212
(HATHIBOLIYA) 		1716002000NRG24070720230131813 07/07/2023 MOHANLAL 1716002WL009853 MOHANLAL 00697 BKID0MG1404 1326 1326 Processed 14/07/2023 844558932 MOHANLAL INDIAN BANK(607105)
167 MALHARGARH MP-16-002-015-001/221
(HATHIBOLIYA) 		1716002000NRG24070720230131814 07/07/2023 RADHESHYAM 1716002WL009853 RADHESHYAM 00697 BKID0MG1404 1326 1326 Processed 14/07/2023 844558932 RADHESHYAM INDIAN BANK(607105)
168 MALHARGARH MP-16-002-015-001/244
(HATHIBOLIYA) 		1716002000NRG24070720230131815 07/07/2023 GOPAL 1716002WL009853 GOPAL 00697 BKID0MG1404 1326 1326 Processed 13/07/2023 844558932 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
169 MALHARGARH MP-16-002-015-001/91
(HATHIBOLIYA) 		1716002000NRG24070720230131816 07/07/2023 RAMESH 1716002WL009853 RAMESH 00697 BKID0MG1404 1326 1326 Processed 13/07/2023 844558932 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
170 MALHARGARH MP-16-002-015-001/97
(HATHIBOLIYA) 		1716002000NRG24070720230131817 07/07/2023 DEVILAL 1716002WL009853 DEVILAL 00697 BKID0MG1404 1326 1326 Processed 13/07/2023 844558932 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
171 MALHARGARH MP-16-002-015-002/10
(HATHIBOLIYA) 		1716002000NRG24070720230131818 07/07/2023 BALURAM 1716002WL009853 BALURAM 00697 BKID0MG1404 1326 1326 Processed 13/07/2023 844558932 BALURAM NARMADA JHABUA GRAMIN BANK(508515)
172 MALHARGARH MP-16-002-015-002/110
(HATHIBOLIYA) 		1716002000NRG24070720230131819 07/07/2023 RADHESHYAM 1716002WL009853 RADHESHYAM 00697 BKID0MG1404 1326 1326 Processed 13/07/2023 844558932 RADHESHYAM STATE BANK OF INDIA(508548)
173 MALHARGARH MP-16-002-015-002/119
(HATHIBOLIYA) 		1716002000NRG24070720230131820 07/07/2023 KARULAL 1716002WL009853 KARULAL 00697 BKID0MG1404 1326 1326 Processed 13/07/2023 844558932 KARULAL PUNJAB NATIONAL BANK(508568)
174 MALHARGARH MP-16-002-015-002/136
(HATHIBOLIYA) 		1716002000NRG24070720230131823 07/07/2023 JUJHAR 1716002WL009853 JUJHAR 00697 BKID0MG1404 1326 1326 Processed 13/07/2023 844558932 JUJHAR NARMADA JHABUA GRAMIN BANK(508515)
175 MALHARGARH MP-16-002-015-002/196
(HATHIBOLIYA) 		1716002000NRG24070720230131824 07/07/2023 GOPAL 1716002WL009853 GOPAL 00697 BKID0MG1404 1326 1326 Processed 13/07/2023 844558932 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
176 MALHARGARH MP-16-002-015-002/239
(HATHIBOLIYA) 		1716002000NRG24070720230131829 07/07/2023 Rina bai 1716002WL009853 Rina bai 00697 BKID0MG1404 1326 1326 Processed 13/07/2023 844558932 Rinabai NARMADA JHABUA GRAMIN BANK(508515)
177 MALHARGARH MP-16-002-015-002/26
(HATHIBOLIYA) 		1716002000NRG24070720230131832 07/07/2023 KAVERI BAI 1716002WL009853 KAVERI BAI 00697 BKID0MG1404 1326 1326 Processed 13/07/2023 844558932 KAVERIBAI NARMADA JHABUA GRAMIN BANK(508515)
178 MALHARGARH MP-16-002-015-002/33
(HATHIBOLIYA) 		1716002000NRG24070720230131833 07/07/2023 NAR SINGH 1716002WL009853 NAR SINGH 00697 BKID0MG1404 1326 1326 Processed 13/07/2023 844558932 NARSINGH NARMADA JHABUA GRAMIN BANK(508515)
179 MALHARGARH MP-16-002-015-002/42
(HATHIBOLIYA) 		1716002000NRG24070720230131834 07/07/2023 SURESH 1716002WL009853 SURESH 00697 BKID0MG1404 1326 1326 Processed 13/07/2023 844558932 SURESH NARMADA JHABUA GRAMIN BANK(508515)
180 MALHARGARH MP-16-002-015-002/45
(HATHIBOLIYA) 		1716002000NRG24070720230131835 07/07/2023 DEVILAL 1716002WL009853 DEVILAL 00697 BKID0MG1404 1326 1326 Processed 14/07/2023 844558932 DEVILAL INDIAN BANK(607105)
181 MALHARGARH MP-16-002-015-002/47
(HATHIBOLIYA) 		1716002000NRG24070720230131836 07/07/2023 Mangilal 1716002WL009853 Mangilal 00697 BKID0MG1404 1326 1326 Processed 13/07/2023 844558932 Mangilal AIRTEL PAYMENTS BANK LIMITED(990288)
182 MALHARGARH MP-16-002-015-002/60
(HATHIBOLIYA) 		1716002000NRG24070720230131838 07/07/2023 CHEN SINGH 1716002WL009853 CHEN SINGH 00697 BKID0MG1404 1326 1326 Processed 13/07/2023 844558932 CHENSINGH AXIS BANK(607153)
183 MALHARGARH MP-16-002-015-002/61
(HATHIBOLIYA) 		1716002000NRG24070720230131839 07/07/2023 BALURAM 1716002WL009853 BALURAM 00697 BKID0MG1404 1326 1326 Processed 13/07/2023 844558932 BALURAM NARMADA JHABUA GRAMIN BANK(508515)
184 MALHARGARH MP-16-002-015-002/66
(HATHIBOLIYA) 		1716002000NRG24070720230131840 07/07/2023 BHAGATRAM 1716002WL009853 BHAGATRAM 00697 BKID0MG1404 1326 1326 Processed 14/07/2023 844558932 BHAGATRAM INDIAN BANK(607105)
185 MALHARGARH MP-16-002-015-002/67
(HATHIBOLIYA) 		1716002000NRG24070720230131841 07/07/2023 KISHANLAL 1716002WL009853 KISHANLAL 00697 BKID0MG1404 1326 1326 Processed 13/07/2023 844558932 KISHANLAL NARMADA JHABUA GRAMIN BANK(508515)
186 MALHARGARH MP-16-002-015-002/85
(HATHIBOLIYA) 		1716002000NRG24070720230131842 07/07/2023 GOVARDHAN 1716002WL009853 GOVARDHAN 00697 BKID0MG1404 1326 1326 Processed 13/07/2023 844558932 GOVARDHAN NARMADA JHABUA GRAMIN BANK(508515)
187 MALHARGARH MP-16-002-015-002/91
(HATHIBOLIYA) 		1716002000NRG24070720230131843 07/07/2023 Bhuvaniram 1716002WL009853 Bhuvaniram 00697 BKID0MG1404 1326 1326 Rejected 15/07/2023 844558932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 MALHARGARH MP-16-002-015-002/94
(HATHIBOLIYA) 		1716002000NRG24070720230131844 07/07/2023 MANGIBAI RAMCHADRA 1716002WL009853 MANGIBAI RAMCHADRA 00697 BKID0MG1404 1326 1326 Processed 13/07/2023 844558932 MANGIBAIRAMCHADRA AXIS BANK(607153)
189 MALHARGARH MP-16-002-023-001/73
(BARKHEDADANGI) 		1716002000NRG24070720230131796 07/07/2023 kamal singh 1716002WL009847 kamal singh 00697 BKID0MG1404 1326 1326 Processed 13/07/2023 844558932 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
190 MALHARGARH MP-16-002-023-001/73
(BARKHEDADANGI) 		1716002000NRG24070720230131797 07/07/2023 rekha bai 1716002WL009847 rekha bai 00697 BKID0MG1404 1326 1326 Processed 13/07/2023 844558932 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
191 MALHARGARH MP-16-002-027-001/224
(MAGRANA) 		1716002027NRG24070720230131412 07/07/2023 MANAK LAL 1716002027WL009819 MANAK LAL 00697 BKID0MG1404 1326 1326 Processed 13/07/2023 844558932 MANAKLAL NARMADA JHABUA GRAMIN BANK(508515)
192 MALHARGARH MP-16-002-027-001/295
(MAGRANA) 		1716002027NRG24070720230131414 07/07/2023 RADHESHYAM KANHAIYALAL 1716002027WL009819 RADHESHYAM KANHAIYALAL 00697 BKID0MG1404 1326 1326 Processed 13/07/2023 844558932 RADHESHYAMKANHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
193 MALHARGARH MP-16-002-027-001/366
(MAGRANA) 		1716002027NRG24070720230131415 07/07/2023 Nandubai 1716002027WL009819 Nandubai 00697 BKID0MG1404 1326 1326 Processed 13/07/2023 844558932 Nandubai NARMADA JHABUA GRAMIN BANK(508515)
194 MALHARGARH MP-16-002-027-001/440
(MAGRANA) 		1716002027NRG24070720230131416 07/07/2023 NAGENDA SINGH 1716002027WL009819 NAGENDA SINGH 00697 BKID0MG1404 1326 1326 Processed 13/07/2023 844558932 NAGENDASINGH NARMADA JHABUA GRAMIN BANK(508515)
195 MALHARGARH MP-16-002-027-001/54
(MAGRANA) 		1716002027NRG24060720230130842 07/07/2023 FAKIRCHAND 1716002027WL009780 FAKIRCHAND 00697 BKID0MG1404 1326 1326 Processed 14/07/2023 844558932 FAKIRCHAND INDIAN BANK(607105)
196 MALHARGARH MP-16-002-027-001/76
(MAGRANA) 		1716002027NRG24070720230131418 07/07/2023 SITARAM so KACHARU 1716002027WL009819 SITARAM so KACHARU 00697 BKID0MG1404 663 663 Processed 13/07/2023 844558932 SITARAMsoKACHARU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41769 41769
197 MALHARGARH MP-16-002-054-001/326
(BAHI) 		1716002054NRG24060720230131380 07/07/2023 Manju 1716002054WL009815 Manju 00697 BKID0MG1405 1326 1326 Processed 13/07/2023 844558932 Manju HDFC BANK LTD(607152)
198 MALHARGARH MP-16-002-056-001/84
(GOGARPURA) 		1716002000NRG24070720230131756 07/07/2023 SHUSHIL 1716002WL009842 SHUSHIL 00697 BKID0MG1405 1326 1326 Processed 13/07/2023 844558932 SHUSHIL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2652 2652
199 MALHARGARH MP-16-002-015-002/196
(HATHIBOLIYA) 		1716002000NRG24070720230131825 07/07/2023 kavita 1716002WL009853 kavita 00697 BKID0MG1421 1326 1326 Processed 13/07/2023 844558932 kavita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
200 MALHARGARH MP-16-002-015-002/242
(HATHIBOLIYA) 		1716002000NRG24070720230131830 07/07/2023 Viramlal 1716002WL009853 Viramlal 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844558932 Viramlal AXIS BANK(607153)
201 MALHARGARH MP-16-002-050-001/125
(LIMBAWAS) 		1716002050NRG24060720230130914 07/07/2023 shatiskumar 1716002050WL009788 shatiskumar 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 844558932 shatiskumar NARMADA JHABUA GRAMIN BANK(508515)
202 MALHARGARH MP-16-002-054-001/286
(BAHI) 		1716002000NRG24070720230131714 07/07/2023 bhuli 1716002WL009840 bhuli 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844558932 bhuli INDIA POST PAYMENTS BANK LIMITED(508528)
203 MALHARGARH MP-16-002-054-001/338
(BAHI) 		1716002000NRG24070720230131722 07/07/2023 LILA BAI 1716002WL009840 LILA BAI 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844558932 LILABAI ICICI BANK LTD(508534)
204 MALHARGARH MP-16-002-054-001/338
(BAHI) 		1716002000NRG24070720230131721 07/07/2023 RAMESHVAR MANGILAL 1716002WL009840 RAMESHVAR MANGILAL 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844558932 RAMESHVARMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
205 MALHARGARH MP-16-002-054-001/391
(BAHI) 		1716002000NRG24070720230131725 07/07/2023 gopal 1716002WL009840 gopal 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 844558932 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
206 MALHARGARH MP-16-002-054-001/938
(BAHI) 		1716002054NRG24060720230131389 07/07/2023 PRABHULAL 1716002054WL009815 PRABHULAL 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844558932 PRABHULAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9724 9724
Total 283539 283539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_070723APB_FTO_152426 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 2652
2 MALHARGARH MP1716002_070723APB_FTO_152426 Bank of India BKID0009129 MANDASAUR 16575
3 MALHARGARH MP1716002_070723APB_FTO_152426 Bank of India BKID0009132 PIPLIYA MANDI 56377
4 MALHARGARH MP1716002_070723APB_FTO_152426 Canara Bank CNRB0004779 Mandsaur 1326
5 MALHARGARH MP1716002_070723APB_FTO_152426 Canara Bank CNRB0005561 Malhargarh 1326
6 MALHARGARH MP1716002_070723APB_FTO_152426 Central Bank Of India CBIN0280773 NARAYANGARH 1224
7 MALHARGARH MP1716002_070723APB_FTO_152426 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 29835
8 MALHARGARH MP1716002_070723APB_FTO_152426 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1547
9 MALHARGARH MP1716002_070723APB_FTO_152426 IDBI Bank IBKL0001403 GUJARDA 1547
10 MALHARGARH MP1716002_070723APB_FTO_152426 Indian Bank IDIB000M583 Mallahargarh 6086
11 MALHARGARH MP1716002_070723APB_FTO_152426 Indian Overseas Bank IOBA0002957 MANDSOUR 1547
12 MALHARGARH MP1716002_070723APB_FTO_152426 Punjab National Bank PUNB0130900 BUDHA 23808
13 MALHARGARH MP1716002_070723APB_FTO_152426 State Bank of India SBIN0000422 MANDSAUR 4199
14 MALHARGARH MP1716002_070723APB_FTO_152426 State Bank of India SBIN0006266 ADB LADUNA 1326
15 MALHARGARH MP1716002_070723APB_FTO_152426 State Bank of India SBIN0007291 BOTALGANJ 5967
16 MALHARGARH MP1716002_070723APB_FTO_152426 State Bank of India SBIN0030060 MALHARGARH 14161
17 MALHARGARH MP1716002_070723APB_FTO_152426 State Bank of India SBIN0030160 NAHARGARH 9282
18 MALHARGARH MP1716002_070723APB_FTO_152426 State Bank of India SBIN0030182 PIPLYAMANDI 11934
19 MALHARGARH MP1716002_070723APB_FTO_152426 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 1547
20 MALHARGARH MP1716002_070723APB_FTO_152426 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 5525
21 MALHARGARH MP1716002_070723APB_FTO_152426 UCO Bank UCBA0000377 MANDSAUR 3094
22 MALHARGARH MP1716002_070723APB_FTO_152426 YES BANK LTD YESB0SNSB04 SMRITI NAGRIK SAH BANK BRNAHTA MARG 1326
23 MALHARGARH MP1716002_070723APB_FTO_152426 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
24 MALHARGARH MP1716002_070723APB_FTO_152426 Fino Payments Bank Ltd FINO0001446 MP RO 10608
25 MALHARGARH MP1716002_070723APB_FTO_152426 India Post Payments Bank IPOS0000001 Mandsaur 1326
26 MALHARGARH MP1716002_070723APB_FTO_152426 India Post Payments Bank IPOS0000001 Neemuch 1547
27 MALHARGARH MP1716002_070723APB_FTO_152426 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 3094
28 MALHARGARH MP1716002_070723APB_FTO_152426 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 41769
29 MALHARGARH MP1716002_070723APB_FTO_152426 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 2652
30 MALHARGARH MP1716002_070723APB_FTO_152426 Madhya Pradesh Gramin Bank BKID0MG1421 Nahargarh 1326
31 MALHARGARH MP1716002_070723APB_FTO_152426 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 8398
32 MALHARGARH MP1716002_070723APB_FTO_152426 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 1326

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