Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:18:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_281223APB_FTO_411252
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-16-002-025-001/380
(GERNAE) 		1716002025NRG24281220230387489 28/12/2023 Parwat 1716002025WL031892 Parwat 00045 BARB0MANDSA 1326 1326 Processed 11/03/2024 644172978 Parwat BANK OF BARODA(606985)
2 MALHARGARH MP-16-002-064-003/304
(TIDWAS) 		1716002064NRG24281220230387491 28/12/2023 mukesh 1716002064WL031893 mukesh 00045 BARB0MANDSA 1326 1326 Processed 11/03/2024 644172978 mukesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 MALHARGARH MP-16-002-007-001/524
(PIPLYAVISHNIYA) 		1716002007NRG24281220230387461 28/12/2023 Vishnu patidar 1716002007WL031888 Vishnu patidar 00048 BKID0009129 1326 1326 Processed 11/03/2024 644172978 Vishnupatidar CANARA BANK(508532)
SubTotal 1326 1326
4 MALHARGARH MP-16-002-044-001/133
(LASUDIYARATHORE) 		1716002044NRG24281220230387688 28/12/2023 RATANLAL BHANWARLAL 1716002044WL031911 RATANLAL BHANWARLAL 00048 BKID0009132 1326 1326 Processed 11/03/2024 644172978 RATANLALBHANWARLAL BANK OF INDIA(508505)
5 MALHARGARH MP-16-002-044-001/411
(LASUDIYARATHORE) 		1716002044NRG24281220230387695 28/12/2023 RAMESHCHAND NANDLAL 1716002044WL031911 RAMESHCHAND NANDLAL 00048 BKID0009132 1326 1326 Processed 11/03/2024 644172978 RAMESHCHANDNANDLAL BANK OF INDIA(508505)
6 MALHARGARH MP-16-002-044-001/417
(LASUDIYARATHORE) 		1716002044NRG24281220230387696 28/12/2023 KUSH KUMAR BHERULAL 1716002044WL031911 KUSH KUMAR BHERULAL 00048 BKID0009132 1326 1326 Processed 11/03/2024 644172978 KUSHKUMARBHERULAL CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
7 MALHARGARH MP-16-002-016-002/180
(DOBDA) 		1716002000NRG24281220230387617 28/12/2023 MANISH KAMALESH 1716002WL031901 MANISH KAMALESH 00078 CNRB0004779 1326 1326 Processed 11/03/2024 644172978 MANISHKAMALESH CANARA BANK(508532)
8 MALHARGARH MP-16-002-016-002/180
(DOBDA) 		1716002000NRG24281220230387618 28/12/2023 SANGITA BAI 1716002WL031901 SANGITA BAI 00078 CNRB0004779 1326 1326 Processed 11/03/2024 644172978 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
9 MALHARGARH MP-16-002-007-001/38
(PIPLYAVISHNIYA) 		1716002007NRG24281220230387457 28/12/2023 BADRILAL BALAI 1716002007WL031888 BADRILAL BALAI 00078 CNRB0005561 1326 1326 Processed 11/03/2024 644172978 BADRILALBALAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
10 MALHARGARH MP-16-002-007-001/523
(PIPLYAVISHNIYA) 		1716002007NRG24281220230387460 28/12/2023 HARIOM PATIDAR 1716002007WL031888 HARIOM PATIDAR 00078 CNRB0005561 1326 1326 Processed 11/03/2024 644172978 HARIOMPATIDAR CANARA BANK(508532)
11 MALHARGARH MP-16-002-007-002/295
(PIPLYAVISHNIYA) 		1716002007NRG24281220230387471 28/12/2023 SHANTILAL 1716002007WL031888 SHANTILAL 00078 CNRB0005561 1326 1326 Processed 11/03/2024 644172978 SHANTILAL CANARA BANK(508532)
SubTotal 3978 3978
12 MALHARGARH MP-16-002-007-002/420
(PIPLYAVISHNIYA) 		1716002007NRG24281220230387472 28/12/2023 GOPAL MANGILAL DHANGAR 1716002007WL031888 GOPAL MANGILAL DHANGAR 00089 CBIN0280773 1326 1326 Processed 11/03/2024 644172978 GOPALMANGILALDHANGAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 MALHARGARH MP-16-002-044-001/216
(LASUDIYARATHORE) 		1716002044NRG24281220230387689 28/12/2023 RANJIT SINGH DEVI SINGH 1716002044WL031911 RANJIT SINGH DEVI SINGH 00089 CBIN0280774 1326 1326 Processed 11/03/2024 644172978 RANJITSINGHDEVISINGH CENTRAL BANK OF INDIA(607115)
14 MALHARGARH MP-16-002-044-001/237
(LASUDIYARATHORE) 		1716002044NRG24281220230387690 28/12/2023 JITENDRA SINGH LAL SINGH 1716002044WL031911 JITENDRA SINGH LAL SINGH 00089 CBIN0280774 1326 1326 Processed 11/03/2024 644172978 JITENDRASINGHLALSINGH CENTRAL BANK OF INDIA(607115)
15 MALHARGARH MP-16-002-044-001/311
(LASUDIYARATHORE) 		1716002044NRG24281220230387691 28/12/2023 PREMCHAND BHABHUTRAM 1716002044WL031911 PREMCHAND BHABHUTRAM 00089 CBIN0280774 1326 1326 Processed 11/03/2024 644172978 PREMCHANDBHABHUTRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
16 MALHARGARH MP-16-002-044-001/316
(LASUDIYARATHORE) 		1716002044NRG24281220230387692 28/12/2023 LAL SINGH TANWAR SINGH 1716002044WL031911 LAL SINGH TANWAR SINGH 00089 CBIN0280774 1326 1326 Processed 11/03/2024 644172978 LALSINGHTANWARSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
17 MALHARGARH MP-16-002-044-001/338
(LASUDIYARATHORE) 		1716002044NRG24281220230387693 28/12/2023 PRAHLAD BHABHUTRAM 1716002044WL031911 PRAHLAD BHABHUTRAM 00089 CBIN0280774 1326 1326 Processed 11/03/2024 644172978 PRAHLADBHABHUTRAM CENTRAL BANK OF INDIA(607115)
18 MALHARGARH MP-16-002-044-001/340
(LASUDIYARATHORE) 		1716002044NRG24281220230387694 28/12/2023 BHAGIRATH BHABHUTRAM PRAJAPAT 1716002044WL031911 BHAGIRATH BHABHUTRAM PRAJAPAT 00089 CBIN0280774 1326 1326 Processed 11/03/2024 644172978 BHAGIRATHBHABHUTRAMPRAJAPAT CENTRAL BANK OF INDIA(607115)
19 MALHARGARH MP-16-002-044-001/470
(LASUDIYARATHORE) 		1716002044NRG24281220230387697 28/12/2023 MUKESH KUMAR PRAJAPATI 1716002044WL031911 MUKESH KUMAR PRAJAPATI 00089 CBIN0280774 1326 1326 Processed 11/03/2024 644172978 MUKESHKUMARPRAJAPATI CENTRAL BANK OF INDIA(607115)
20 MALHARGARH MP-16-002-044-001/471
(LASUDIYARATHORE) 		1716002044NRG24281220230387698 28/12/2023 KAMLESH PRAHALAD 1716002044WL031911 KAMLESH PRAHALAD 00089 CBIN0280774 1326 1326 Processed 11/03/2024 644172978 KAMLESHPRAHALAD CENTRAL BANK OF INDIA(607115)
21 MALHARGARH MP-16-002-044-001/472
(LASUDIYARATHORE) 		1716002044NRG24281220230387699 28/12/2023 RAKESH KUMAR BHAGIRATH PRAJAPATI 1716002044WL031911 RAKESH KUMAR BHAGIRATH PRAJAPATI 00089 CBIN0280774 663 663 Processed 11/03/2024 644172978 RAKESHKUMARBHAGIRATHPRAJAPATI CENTRAL BANK OF INDIA(607115)
22 MALHARGARH MP-16-002-044-001/473
(LASUDIYARATHORE) 		1716002044NRG24281220230387700 28/12/2023 GOVARDHAL LAL BHAGIRATH PRAJAPATI 1716002044WL031911 GOVARDHAL LAL BHAGIRATH PRAJAPATI 00089 CBIN0280774 1326 1326 Processed 11/03/2024 644172978 GOVARDHALLALBHAGIRATHPRAJAPATI CENTRAL BANK OF INDIA(607115)
23 MALHARGARH MP-16-002-044-001/483
(LASUDIYARATHORE) 		1716002044NRG24281220230387701 28/12/2023 RAHUL PRAJAPATI 1716002044WL031911 RAHUL PRAJAPATI 00089 CBIN0280774 1326 1326 Processed 11/03/2024 644172978 RAHULPRAJAPATI CENTRAL BANK OF INDIA(607115)
24 MALHARGARH MP-16-002-044-001/498
(LASUDIYARATHORE) 		1716002044NRG24281220230387702 28/12/2023 PRATIK SURESH KUMAR 1716002044WL031911 PRATIK SURESH KUMAR 00089 CBIN0280774 1326 1326 Processed 11/03/2024 644172978 PRATIKSURESHKUMAR CENTRAL BANK OF INDIA(607115)
25 MALHARGARH MP-16-002-044-001/499
(LASUDIYARATHORE) 		1716002044NRG24281220230387703 28/12/2023 UMEH PRAJAPATI 1716002044WL031911 UMEH PRAJAPATI 00089 CBIN0280774 1326 1326 Processed 11/03/2024 644172978 UMEHPRAJAPATI ICICI BANK LTD(508534)
26 MALHARGARH MP-16-002-044-001/64
(LASUDIYARATHORE) 		1716002044NRG24281220230387706 28/12/2023 SAMRATHLAL PRABHULAL PAWAR 1716002044WL031913 SAMRATHLAL PRABHULAL PAWAR 00089 CBIN0280774 1224 1224 Processed 11/03/2024 644172978 SAMRATHLALPRABHULALPAWAR CENTRAL BANK OF INDIA(607115)
27 MALHARGARH MP-16-002-044-001/67
(LASUDIYARATHORE) 		1716002044NRG24281220230387707 28/12/2023 RAJENDRA SIGNH GAMER SINGH 1716002044WL031913 RAJENDRA SIGNH GAMER SINGH 00089 CBIN0280774 1326 1326 Processed 11/03/2024 644172978 RAJENDRASIGNHGAMERSINGH CENTRAL BANK OF INDIA(607115)
28 MALHARGARH MP-16-002-044-001/75
(LASUDIYARATHORE) 		1716002044NRG24281220230387708 28/12/2023 KUSHAL SINGH BAHADUR SINGH 1716002044WL031913 KUSHAL SINGH BAHADUR SINGH 00089 CBIN0280774 1326 1326 Processed 11/03/2024 644172978 KUSHALSINGHBAHADURSINGH CENTRAL BANK OF INDIA(607115)
29 MALHARGARH MP-16-002-056-001/102
(GOGARPURA) 		1716002000NRG24281220230387634 28/12/2023 BALURAM KISHANLAL 1716002WL031902 BALURAM KISHANLAL 00089 CBIN0280774 663 663 Processed 11/03/2024 644172978 BALURAMKISHANLAL CENTRAL BANK OF INDIA(607115)
30 MALHARGARH MP-16-002-056-001/121
(GOGARPURA) 		1716002000NRG24281220230387635 28/12/2023 SALGRAM NANDLAL 1716002WL031902 SALGRAM NANDLAL 00089 CBIN0280774 663 663 Processed 11/03/2024 644172978 SALGRAMNANDLAL CENTRAL BANK OF INDIA(607115)
31 MALHARGARH MP-16-002-056-001/126
(GOGARPURA) 		1716002000NRG24281220230387636 28/12/2023 AJAY RAMESHCHANDRA 1716002WL031902 AJAY RAMESHCHANDRA 00089 CBIN0280774 663 663 Processed 11/03/2024 644172978 AJAYRAMESHCHANDRA CENTRAL BANK OF INDIA(607115)
SubTotal 22440 22440
32 MALHARGARH MP-16-002-016-002/175
(DOBDA) 		1716002000NRG24281220230387616 28/12/2023 SANJAY 1716002WL031901 SANJAY 00089 CBIN0285104 1326 1326 Processed 11/03/2024 644172978 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
33 MALHARGARH MP-16-002-007-001/210
(PIPLYAVISHNIYA) 		1716002007NRG24281220230387453 28/12/2023 LAXMAN 1716002007WL031888 LAXMAN 00176 IDIB000M583 1326 1326 Processed 11/03/2024 644172978 LAXMAN STATE BANK OF INDIA(508548)
34 MALHARGARH MP-16-002-007-001/210
(PIPLYAVISHNIYA) 		1716002007NRG24281220230387454 28/12/2023 LILA BAI 1716002007WL031888 LILA BAI 00176 IDIB000M583 1326 1326 Processed 11/03/2024 644172978 LILABAI INDIAN BANK(607105)
35 MALHARGARH MP-16-002-007-001/519
(PIPLYAVISHNIYA) 		1716002007NRG24281220230387459 28/12/2023 SAMPAT BAI 1716002007WL031888 SAMPAT BAI 00176 IDIB000M583 1326 1326 Processed 11/03/2024 644172978 SAMPATBAI INDIAN BANK(607105)
36 MALHARGARH MP-16-002-007-001/519
(PIPLYAVISHNIYA) 		1716002007NRG24281220230387458 28/12/2023 VINOD 1716002007WL031888 VINOD 00176 IDIB000M583 1326 1326 Processed 11/03/2024 644172978 VINOD INDIAN BANK(607105)
37 MALHARGARH MP-16-002-007-001/530
(PIPLYAVISHNIYA) 		1716002007NRG24281220230387465 28/12/2023 rahul 1716002007WL031888 rahul 00176 IDIB000M583 1326 1326 Processed 11/03/2024 644172978 rahul STATE BANK OF INDIA(508548)
38 MALHARGARH MP-16-002-007-001/530
(PIPLYAVISHNIYA) 		1716002007NRG24281220230387464 28/12/2023 vikas 1716002007WL031888 vikas 00176 IDIB000M583 1326 1326 Processed 11/03/2024 644172978 vikas INDIAN BANK(607105)
39 MALHARGARH MP-16-002-007-001/553
(PIPLYAVISHNIYA) 		1716002007NRG24281220230387468 28/12/2023 AJAY 1716002007WL031888 AJAY 00176 IDIB000M583 1326 1326 Processed 11/03/2024 644172978 AJAY INDIAN BANK(607105)
40 MALHARGARH MP-16-002-007-002/514
(PIPLYAVISHNIYA) 		1716002007NRG24281220230387473 28/12/2023 VIJESH 1716002007WL031888 VIJESH 00176 IDIB000M583 1326 1326 Processed 11/03/2024 644172978 VIJESH INDIAN BANK(607105)
41 MALHARGARH MP-16-002-016-002/106
(DOBDA) 		1716002000NRG24281220230387604 28/12/2023 omprakash ramnarayan 1716002WL031901 omprakash ramnarayan 00176 IDIB000M583 1326 1326 Processed 11/03/2024 644172978 omprakashramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
42 MALHARGARH MP-16-002-016-002/52
(DOBDA) 		1716002000NRG24281220230387628 28/12/2023 SHYAM LAL 1716002WL031901 SHYAM LAL 00176 IDIB000M583 1326 1326 Processed 11/03/2024 644172978 SHYAMLAL INDIAN BANK(607105)
43 MALHARGARH MP-16-002-024-004/122
(KITUKHEDI) 		1716002024NRG24251220230383028 28/12/2023 Vikrmsingh 1716002024WL031587 Vikrmsingh 00176 IDIB000M583 1326 1326 Processed 11/03/2024 644172978 Vikrmsingh INDIAN BANK(607105)
44 MALHARGARH MP-16-002-024-004/122
(KITUKHEDI) 		1716002024NRG24251220230383029 28/12/2023 Vikrmsingh 1716002024WL031587 Vikrmsingh 00176 IDIB000M583 1326 1326 Processed 11/03/2024 644172978 Vikrmsingh PUNJAB NATIONAL BANK(508568)
45 MALHARGARH MP-16-002-025-001/377
(GERNAE) 		1716002025NRG24281220230387488 28/12/2023 Tulsa Bai 1716002025WL031892 Tulsa Bai 00176 IDIB000M583 1326 1326 Processed 11/03/2024 644172978 TulsaBai FINCARE SMALL FINANCE BANK LTD(608304)
46 MALHARGARH MP-16-002-031-002/48
(KHADPALLYA) 		1716002000NRG24281220230387729 28/12/2023 nirmala bai 1716002WL031915 nirmala bai 00176 IDIB000M583 1105 1105 Processed 11/03/2024 644172978 nirmalabai FINCARE SMALL FINANCE BANK LTD(608304)
47 MALHARGARH MP-16-002-064-003/313
(TIDWAS) 		1716002064NRG24281220230387492 28/12/2023 lalu dangi 1716002064WL031893 lalu dangi 00176 IDIB000M583 1326 1326 Processed 11/03/2024 644172978 laludangi NARMADA JHABUA GRAMIN BANK(508515)
48 MALHARGARH MP-16-002-064-003/313
(TIDWAS) 		1716002064NRG24281220230387493 28/12/2023 lalu dangi 1716002064WL031893 lalu dangi 00176 IDIB000M583 1326 1326 Processed 11/03/2024 644172978 laludangi INDIA POST PAYMENTS BANK LIMITED(508528)
49 MALHARGARH MP-16-002-071-002/391
(PIPLIYAJODHA) 		1716002071NRG24281220230387718 28/12/2023 TULSI DAS BAIRAGI 1716002071WL031914 TULSI DAS BAIRAGI 00176 IDIB000M583 1547 1547 Processed 11/03/2024 644172978 TULSIDASBAIRAGI INDIAN BANK(607105)
SubTotal 22542 22542
50 MALHARGARH MP-16-002-016-002/133
(DOBDA) 		1716002000NRG24281220230387608 28/12/2023 arvind 1716002WL031901 arvind 00354 PUNB0130900 1326 1326 Processed 11/03/2024 644172978 arvind NARMADA JHABUA GRAMIN BANK(508515)
51 MALHARGARH MP-16-002-016-002/144
(DOBDA) 		1716002000NRG24281220230387609 28/12/2023 MANNA LAL 1716002WL031901 MANNA LAL 00354 PUNB0130900 1326 1326 Processed 11/03/2024 644172978 MANNALAL PUNJAB NATIONAL BANK(508568)
52 MALHARGARH MP-16-002-016-002/144
(DOBDA) 		1716002000NRG24281220230387610 28/12/2023 nirmal mannalal 1716002WL031901 nirmal mannalal 00354 PUNB0130900 1326 1326 Processed 11/03/2024 644172978 nirmalmannalal STATE BANK OF INDIA(508548)
53 MALHARGARH MP-16-002-016-002/160
(DOBDA) 		1716002000NRG24281220230387614 28/12/2023 KAMALESH 1716002WL031901 KAMALESH 00354 PUNB0130900 1326 1326 Processed 11/03/2024 644172978 KAMALESH PUNJAB NATIONAL BANK(508568)
54 MALHARGARH MP-16-002-016-002/161
(DOBDA) 		1716002000NRG24281220230387615 28/12/2023 PAVAN PATIDAR 1716002WL031901 PAVAN PATIDAR 00354 PUNB0130900 1326 1326 Processed 11/03/2024 644172978 PAVANPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 MALHARGARH MP-16-002-016-002/218
(DOBDA) 		1716002000NRG24281220230387623 28/12/2023 rakesh mulchandra 1716002WL031901 rakesh mulchandra 00354 PUNB0130900 1326 1326 Processed 11/03/2024 644172978 rakeshmulchandra PUNJAB NATIONAL BANK(508568)
56 MALHARGARH MP-16-002-016-002/230
(DOBDA) 		1716002000NRG24281220230387624 28/12/2023 suresh jamna lal 1716002WL031901 suresh jamna lal 00354 PUNB0130900 1326 1326 Processed 11/03/2024 644172978 sureshjamnalal PUNJAB NATIONAL BANK(508568)
57 MALHARGARH MP-16-002-016-002/96
(DOBDA) 		1716002000NRG24281220230387633 28/12/2023 naresh 1716002WL031901 naresh 00354 PUNB0130900 1326 1326 Processed 11/03/2024 644172978 naresh PUNJAB NATIONAL BANK(508568)
58 MALHARGARH MP-16-002-030-001/284
(RANAYARA) 		1716002000NRG24281220230387737 28/12/2023 DASHRATH SINGH 1716002WL031917 DASHRATH SINGH 00354 PUNB0130900 1326 1326 Processed 11/03/2024 644172978 DASHRATHSINGH STATE BANK OF INDIA(508548)
59 MALHARGARH MP-16-002-030-001/284
(RANAYARA) 		1716002000NRG24281220230387736 28/12/2023 SUGANA BAI 1716002WL031917 SUGANA BAI 00354 PUNB0130900 1326 1326 Processed 11/03/2024 644172978 SUGANABAI PUNJAB NATIONAL BANK(508568)
60 MALHARGARH MP-16-002-031-002/217
(KHADPALLYA) 		1716002000NRG24281220230387719 28/12/2023 TEJPAL 1716002WL031915 TEJPAL 00354 PUNB0130900 1326 1326 Processed 11/03/2024 644172978 TEJPAL PUNJAB NATIONAL BANK(508568)
61 MALHARGARH MP-16-002-031-002/223
(KHADPALLYA) 		1716002000NRG24281220230387720 28/12/2023 deepak 1716002WL031915 deepak 00354 PUNB0130900 1326 1326 Processed 11/03/2024 644172978 deepak PUNJAB NATIONAL BANK(508568)
62 MALHARGARH MP-16-002-031-002/239
(KHADPALLYA) 		1716002000NRG24281220230387722 28/12/2023 radheshyam 1716002WL031915 radheshyam 00354 PUNB0130900 1326 1326 Processed 11/03/2024 644172978 radheshyam HDFC BANK LTD(607152)
63 MALHARGARH MP-16-002-031-002/294
(KHADPALLYA) 		1716002000NRG24281220230387723 28/12/2023 Govardhan lal dhangar 1716002WL031915 Govardhan lal dhangar 00354 PUNB0130900 1326 1326 Processed 11/03/2024 644172978 Govardhanlaldhangar PUNJAB NATIONAL BANK(508568)
64 MALHARGARH MP-16-002-031-002/328
(KHADPALLYA) 		1716002000NRG24281220230387724 28/12/2023 KAPIL 1716002WL031915 KAPIL 00354 PUNB0130900 1326 1326 Processed 11/03/2024 644172978 KAPIL INDIA POST PAYMENTS BANK LIMITED(508528)
65 MALHARGARH MP-16-002-031-002/391
(KHADPALLYA) 		1716002000NRG24281220230387725 28/12/2023 chnadrshekhar 1716002WL031915 chnadrshekhar 00354 PUNB0130900 1326 1326 Processed 11/03/2024 644172978 chnadrshekhar PUNJAB NATIONAL BANK(508568)
66 MALHARGARH MP-16-002-031-002/406
(KHADPALLYA) 		1716002000NRG24281220230387726 28/12/2023 SHYAMSUNDAR 1716002WL031915 SHYAMSUNDAR 00354 PUNB0130900 1326 1326 Processed 11/03/2024 644172978 SHYAMSUNDAR AU SMALL FINANCE BANK LTD(608088)
67 MALHARGARH MP-16-002-071-002/285
(PIPLIYAJODHA) 		1716002071NRG24281220230387711 28/12/2023 BALARAM 1716002071WL031914 BALARAM 00354 PUNB0130900 1547 1547 Processed 11/03/2024 644172978 BALARAM PUNJAB NATIONAL BANK(508568)
68 MALHARGARH MP-16-002-071-002/285
(PIPLIYAJODHA) 		1716002071NRG24281220230387712 28/12/2023 BALURAM 1716002071WL031914 BALURAM 00354 PUNB0130900 1547 1547 Processed 11/03/2024 644172978 BALURAM AU SMALL FINANCE BANK LTD(608088)
69 MALHARGARH MP-16-002-071-002/390
(PIPLIYAJODHA) 		1716002071NRG24281220230387715 28/12/2023 SATYA NARAYAN BAIRAGI 1716002071WL031914 SATYA NARAYAN BAIRAGI 00354 PUNB0130900 1547 1547 Processed 11/03/2024 644172978 SATYANARAYANBAIRAGI PUNJAB NATIONAL BANK(508568)
70 MALHARGARH MP-16-002-071-002/390
(PIPLIYAJODHA) 		1716002071NRG24281220230387716 28/12/2023 SATYA NARAYAN BAIRAGI 1716002071WL031914 SATYA NARAYAN BAIRAGI 00354 PUNB0130900 1547 1547 Processed 11/03/2024 644172978 SATYANARAYANBAIRAGI BANK OF BARODA(606985)
SubTotal 28730 28730
71 MALHARGARH MP-16-002-069-002/139
(BELARA) 		1716002069NRG24281220230387673 28/12/2023 Nani bai 1716002069WL031908 Nani bai 00415 SBIN0007291 1326 1326 Processed 11/03/2024 644172978 Nanibai STATE BANK OF INDIA(508548)
72 MALHARGARH MP-16-002-069-002/220
(BELARA) 		1716002069NRG24281220230387671 28/12/2023 CHAMPALAL 1716002069WL031907 CHAMPALAL 00415 SBIN0007291 1326 1326 Processed 11/03/2024 644172978 CHAMPALAL BANK OF INDIA(508505)
73 MALHARGARH MP-16-002-069-002/68
(BELARA) 		1716002069NRG24281220230387678 28/12/2023 LACHCHUBHARTI 1716002069WL031908 LACHCHUBHARTI 00415 SBIN0007291 1326 1326 Processed 11/03/2024 644172978 LACHCHUBHARTI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
74 MALHARGARH MP-16-002-064-003/474
(TIDWAS) 		1716002064NRG24281220230387501 28/12/2023 MADHULAL RATANLAL 1716002064WL031893 MADHULAL RATANLAL 00415 SBIN0013003 1326 1326 Processed 11/03/2024 644172978 MADHULALRATANLAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
75 MALHARGARH MP-16-002-007-001/98
(PIPLYAVISHNIYA) 		1716002007NRG24281220230387470 28/12/2023 BALKRISHNA GAYARI 1716002007WL031888 BALKRISHNA GAYARI 00415 SBIN0030060 1326 1326 Processed 11/03/2024 644172978 BALKRISHNAGAYARI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
76 MALHARGARH MP-16-002-016-002/121
(DOBDA) 		1716002000NRG24281220230387606 28/12/2023 KAMALESH MANGI LAL 1716002WL031901 KAMALESH MANGI LAL 00415 SBIN0030060 1326 1326 Processed 11/03/2024 644172978 KAMALESHMANGILAL STATE BANK OF INDIA(508548)
77 MALHARGARH MP-16-002-024-002/133
(KITUKHEDI) 		1716002024NRG24251220230383024 28/12/2023 pankesh 1716002024WL031587 pankesh 00415 SBIN0030060 1326 1326 Processed 11/03/2024 644172978 pankesh NARMADA JHABUA GRAMIN BANK(508515)
78 MALHARGARH MP-16-002-024-002/44
(KITUKHEDI) 		1716002024NRG24251220230383025 28/12/2023 lila bai 1716002024WL031587 lila bai 00415 SBIN0030060 1326 1326 Processed 11/03/2024 644172978 lilabai PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
79 MALHARGARH MP-16-002-016-002/125
(DOBDA) 		1716002000NRG24281220230387607 28/12/2023 vajeram dhangar 1716002WL031901 vajeram dhangar 00415 SBIN0030160 1326 1326 Processed 11/03/2024 644172978 vajeramdhangar STATE BANK OF INDIA(508548)
80 MALHARGARH MP-16-002-023-001/385
(BARKHEDADANGI) 		1716002000NRG24281220230387732 28/12/2023 MUKESH 1716002WL031916 MUKESH 00415 SBIN0030160 1326 1326 Processed 11/03/2024 644172978 MUKESH STATE BANK OF INDIA(508548)
81 MALHARGARH MP-16-002-023-001/385
(BARKHEDADANGI) 		1716002000NRG24281220230387731 28/12/2023 MUKESH 1716002WL031916 MUKESH 00415 SBIN0030160 1326 1326 Processed 11/03/2024 644172978 MUKESH AIRTEL PAYMENTS BANK LIMITED(990288)
82 MALHARGARH MP-16-002-023-001/482
(BARKHEDADANGI) 		1716002000NRG24281220230387733 28/12/2023 bhavishy 1716002WL031916 bhavishy 00415 SBIN0030160 1326 1326 Processed 11/03/2024 644172978 bhavishy STATE BANK OF INDIA(508548)
83 MALHARGARH MP-16-002-023-001/60
(BARKHEDADANGI) 		1716002000NRG24281220230387735 28/12/2023 bhulibai 1716002WL031916 bhulibai 00415 SBIN0030160 1326 1326 Processed 11/03/2024 644172978 bhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
84 MALHARGARH MP-16-002-025-001/221
(GERNAE) 		1716002025NRG24281220230387484 28/12/2023 RAMPRASAD 1716002025WL031892 RAMPRASAD 00415 SBIN0030160 1326 1326 Processed 11/03/2024 644172978 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
85 MALHARGARH MP-16-002-025-001/221
(GERNAE) 		1716002025NRG24281220230387485 28/12/2023 SOHAN BAI 1716002025WL031892 SOHAN BAI 00415 SBIN0030160 1326 1326 Rejected 12/03/2024 644172978 Aadhaar Number not Mapped to Account Number
86 MALHARGARH MP-16-002-064-003/354
(TIDWAS) 		1716002064NRG24281220230387494 28/12/2023 BHARATRAM 1716002064WL031893 BHARATRAM 00415 SBIN0030160 1326 1326 Processed 11/03/2024 644172978 BHARATRAM STATE BANK OF INDIA(508548)
87 MALHARGARH MP-16-002-064-003/354
(TIDWAS) 		1716002064NRG24281220230387495 28/12/2023 BHARATRAM 1716002064WL031893 BHARATRAM 00415 SBIN0030160 1326 1326 Processed 11/03/2024 644172978 BHARATRAM BANK OF BARODA(606985)
88 MALHARGARH MP-16-002-071-002/134
(PIPLIYAJODHA) 		1716002071NRG24281220230387709 28/12/2023 GOPAL SINGH 1716002071WL031914 GOPAL SINGH 00415 SBIN0030160 1547 1547 Processed 11/03/2024 644172978 GOPALSINGH STATE BANK OF INDIA(508548)
89 MALHARGARH MP-16-002-071-002/134
(PIPLIYAJODHA) 		1716002071NRG24281220230387710 28/12/2023 MAYA KUNWAR 1716002071WL031914 MAYA KUNWAR 00415 SBIN0030160 1547 1547 Processed 11/03/2024 644172978 MAYAKUNWAR STATE BANK OF INDIA(508548)
90 MALHARGARH MP-16-002-071-002/364
(PIPLIYAJODHA) 		1716002071NRG24281220230387713 28/12/2023 RAJENDRA SINGH 1716002071WL031914 RAJENDRA SINGH 00415 SBIN0030160 1547 1547 Processed 11/03/2024 644172978 RAJENDRASINGH STATE BANK OF INDIA(508548)
91 MALHARGARH MP-16-002-071-002/364
(PIPLIYAJODHA) 		1716002071NRG24281220230387714 28/12/2023 RAJENDRA SINGH 1716002071WL031914 RAJENDRA SINGH 00415 SBIN0030160 1547 1547 Processed 11/03/2024 644172978 RAJENDRASINGH INDIAN BANK(607105)
SubTotal 18122 18122
92 MALHARGARH MP-16-002-016-002/194
(DOBDA) 		1716002000NRG24281220230387620 28/12/2023 rajmal 1716002WL031901 rajmal 00415 SBIN0030182 1326 1326 Processed 11/03/2024 644172978 rajmal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
93 MALHARGARH MP-16-002-016-002/207
(DOBDA) 		1716002000NRG24281220230387622 28/12/2023 manohar patidar 1716002WL031901 manohar patidar 00415 SBIN0030428 1326 1326 Processed 11/03/2024 644172978 manoharpatidar STATE BANK OF INDIA(508548)
94 MALHARGARH MP-16-002-031-002/230
(KHADPALLYA) 		1716002000NRG24281220230387721 28/12/2023 YOGESH 1716002WL031915 YOGESH 00415 SBIN0030428 1326 1326 Processed 11/03/2024 644172978 YOGESH STATE BANK OF INDIA(508548)
95 MALHARGARH MP-16-002-064-003/474
(TIDWAS) 		1716002064NRG24281220230387502 28/12/2023 madhulal dangi 1716002064WL031893 madhulal dangi 00415 SBIN0030428 1326 1326 Processed 11/03/2024 644172978 madhulaldangi AU SMALL FINANCE BANK LTD(608088)
SubTotal 3978 3978
96 MALHARGARH MP-16-002-069-002/68
(BELARA) 		1716002069NRG24281220230387679 28/12/2023 Sunil bharti 1716002069WL031908 Sunil bharti 00468 UBIN0539121 1326 1326 Rejected 12/03/2024 644172978 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
97 MALHARGARH MP-16-002-069-002/175-A
(BELARA) 		1716002069NRG24281220230387675 28/12/2023 JIVAN SINGH 1716002069WL031908 JIVAN SINGH 00662 BDBL0001499 1326 1326 Rejected 12/03/2024 644172978 Aadhaar Number not Mapped to Account Number
98 MALHARGARH MP-16-002-069-002/175-A
(BELARA) 		1716002069NRG24281220230387674 28/12/2023 NARENDRA SINGH 1716002069WL031908 NARENDRA SINGH 00662 BDBL0001499 1326 1326 Processed 11/03/2024 644172978 NARENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2652 2652
99 MALHARGARH MP-16-002-016-002/152
(DOBDA) 		1716002000NRG24281220230387611 28/12/2023 shambhu lal sharma 1716002WL031901 shambhu lal sharma 00666 IDFB0041281 1326 1326 Processed 11/03/2024 644172978 shambhulalsharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
100 MALHARGARH MP-16-002-069-002/287
(BELARA) 		1716002069NRG24281220230387677 28/12/2023 kusha bai 1716002069WL031908 kusha bai 00688 FINO0001001 1326 1326 Processed 11/03/2024 644172978 kushabai HDFC BANK LTD(607152)
101 MALHARGARH MP-16-002-069-002/287
(BELARA) 		1716002069NRG24281220230387676 28/12/2023 vishnulal 1716002069WL031908 vishnulal 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644172978 Aadhaar Number not Mapped to Account Number
102 MALHARGARH MP-16-002-069-002/87-A
(BELARA) 		1716002069NRG24281220230387672 28/12/2023 kanheyalal 1716002069WL031907 kanheyalal 00688 FINO0001001 221 221 Processed 11/03/2024 644172978 kanheyalal INDIA POST PAYMENTS BANK LIMITED(508528)
103 MALHARGARH MP-16-002-069-002/965
(BELARA) 		1716002069NRG24281220230387681 28/12/2023 durga bai 1716002069WL031908 durga bai 00688 FINO0001001 1326 1326 Processed 11/03/2024 644172978 durgabai BANK OF INDIA(508505)
104 MALHARGARH MP-16-002-069-002/965
(BELARA) 		1716002069NRG24281220230387680 28/12/2023 pappu lal 1716002069WL031908 pappu lal 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644172978 Aadhaar Number not Mapped to Account Number
SubTotal 5525 5525
105 MALHARGARH MP-16-002-064-003/456
(TIDWAS) 		1716002064NRG24281220230387500 28/12/2023 sita bai 1716002064WL031893 sita bai 00689 AUBL0002321 1326 1326 Processed 11/03/2024 644172978 sitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
106 MALHARGARH MP-16-002-016-002/152
(DOBDA) 		1716002000NRG24281220230387612 28/12/2023 Gayatri bai 1716002WL031901 Gayatri bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644172978 Gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
107 MALHARGARH MP-16-002-016-002/194
(DOBDA) 		1716002000NRG24281220230387621 28/12/2023 sangita bai 1716002WL031901 sangita bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644172978 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
108 MALHARGARH MP-16-002-016-002/31
(DOBDA) 		1716002000NRG24281220230387626 28/12/2023 Tama bai patidar 1716002WL031901 Tama bai patidar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644172978 Tamabaipatidar INDIA POST PAYMENTS BANK LIMITED(508528)
109 MALHARGARH MP-16-002-016-002/54
(DOBDA) 		1716002000NRG24281220230387630 28/12/2023 Rekha bai 1716002WL031901 Rekha bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644172978 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
110 MALHARGARH MP-16-002-031-002/414
(KHADPALLYA) 		1716002000NRG24281220230387727 28/12/2023 GANPAT 1716002WL031915 GANPAT 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644172978 GANPAT PUNJAB NATIONAL BANK(508568)
111 MALHARGARH MP-16-002-031-002/426
(KHADPALLYA) 		1716002000NRG24281220230387728 28/12/2023 RAMPRASAD 1716002WL031915 RAMPRASAD 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644172978 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
112 MALHARGARH MP-16-002-031-002/80
(KHADPALLYA) 		1716002000NRG24281220230387730 28/12/2023 ANTARBAI 1716002WL031915 ANTARBAI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644172978 ANTARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
113 MALHARGARH MP-16-002-064-003/469
(TIDWAS) 		1716002064NRG24281220230387477 28/12/2023 KARULAL KAVARLAL 1716002064WL031891 KARULAL KAVARLAL 00697 BKID0MG1401 1224 1224 Processed 11/03/2024 644172978 KARULALKAVARLAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1224 1224
114 MALHARGARH MP-16-002-016-002/154
(DOBDA) 		1716002000NRG24281220230387613 28/12/2023 madak patidar 1716002WL031901 madak patidar 00697 BKID0MG1404 1326 1326 Processed 11/03/2024 644172978 madakpatidar PUNJAB NATIONAL BANK(508568)
115 MALHARGARH MP-16-002-016-002/183
(DOBDA) 		1716002000NRG24281220230387619 28/12/2023 JAGADISH 1716002WL031901 JAGADISH 00697 BKID0MG1404 1326 1326 Processed 11/03/2024 644172978 JAGADISH NARMADA JHABUA GRAMIN BANK(508515)
116 MALHARGARH MP-16-002-016-002/31
(DOBDA) 		1716002000NRG24281220230387625 28/12/2023 Govardhan lal 1716002WL031901 Govardhan lal 00697 BKID0MG1404 1326 1326 Processed 11/03/2024 644172978 Govardhanlal NARMADA JHABUA GRAMIN BANK(508515)
117 MALHARGARH MP-16-002-016-002/44
(DOBDA) 		1716002000NRG24281220230387627 28/12/2023 devi lal 1716002WL031901 devi lal 00697 BKID0MG1404 1326 1326 Processed 11/03/2024 644172978 devilal NARMADA JHABUA GRAMIN BANK(508515)
118 MALHARGARH MP-16-002-016-002/54
(DOBDA) 		1716002000NRG24281220230387629 28/12/2023 PREM CHAND 1716002WL031901 PREM CHAND 00697 BKID0MG1404 1326 1326 Processed 11/03/2024 644172978 PREMCHAND PUNJAB NATIONAL BANK(508568)
119 MALHARGARH MP-16-002-016-002/91
(DOBDA) 		1716002000NRG24281220230387632 28/12/2023 VARDI CHAND MODIRAM 1716002WL031901 VARDI CHAND MODIRAM 00697 BKID0MG1404 1326 1326 Processed 11/03/2024 644172978 VARDICHANDMODIRAM NARMADA JHABUA GRAMIN BANK(508515)
120 MALHARGARH MP-16-002-023-001/60
(BARKHEDADANGI) 		1716002000NRG24281220230387734 28/12/2023 hiralal 1716002WL031916 hiralal 00697 BKID0MG1404 1326 1326 Processed 11/03/2024 644172978 hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
121 MALHARGARH MP-16-002-025-001/152
(GERNAE) 		1716002025NRG24281220230387478 28/12/2023 BHULI BAI 1716002025WL031892 BHULI BAI 00697 BKID0MG1404 1326 1326 Processed 11/03/2024 644172978 BHULIBAI NARMADA JHABUA GRAMIN BANK(508515)
122 MALHARGARH MP-16-002-025-001/160
(GERNAE) 		1716002025NRG24281220230387480 28/12/2023 Ramchandra rawat 1716002025WL031892 Ramchandra rawat 00697 BKID0MG1404 1326 1326 Processed 11/03/2024 644172978 Ramchandrarawat NARMADA JHABUA GRAMIN BANK(508515)
123 MALHARGARH MP-16-002-025-001/18
(GERNAE) 		1716002025NRG24281220230387481 28/12/2023 Jivraj 1716002025WL031892 Jivraj 00697 BKID0MG1404 1326 1326 Processed 11/03/2024 644172978 Jivraj AU SMALL FINANCE BANK LTD(608088)
124 MALHARGARH MP-16-002-025-001/18
(GERNAE) 		1716002025NRG24281220230387482 28/12/2023 Lila Bai 1716002025WL031892 Lila Bai 00697 BKID0MG1404 1326 1326 Processed 11/03/2024 644172978 LilaBai GENERAL POST OFFICE(607245)
125 MALHARGARH MP-16-002-025-001/218
(GERNAE) 		1716002025NRG24281220230387483 28/12/2023 Rami Bai 1716002025WL031892 Rami Bai 00697 BKID0MG1404 1326 1326 Processed 11/03/2024 644172978 RamiBai NARMADA JHABUA GRAMIN BANK(508515)
126 MALHARGARH MP-16-002-025-001/250
(GERNAE) 		1716002025NRG24281220230387486 28/12/2023 GATTUSINGH 1716002025WL031892 GATTUSINGH 00697 BKID0MG1404 1326 1326 Processed 11/03/2024 644172978 GATTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
127 MALHARGARH MP-16-002-025-001/376
(GERNAE) 		1716002025NRG24281220230387487 28/12/2023 Manoj 1716002025WL031892 Manoj 00697 BKID0MG1404 1326 1326 Processed 11/03/2024 644172978 Manoj NARMADA JHABUA GRAMIN BANK(508515)
128 MALHARGARH MP-16-002-025-001/380
(GERNAE) 		1716002025NRG24281220230387490 28/12/2023 Mamata 1716002025WL031892 Mamata 00697 BKID0MG1404 1326 1326 Processed 11/03/2024 644172978 Mamata NARMADA JHABUA GRAMIN BANK(508515)
129 MALHARGARH MP-16-002-064-003/360
(TIDWAS) 		1716002064NRG24281220230387496 28/12/2023 janibai wo viramlal 1716002064WL031893 janibai wo viramlal 00697 BKID0MG1404 1326 1326 Processed 11/03/2024 644172978 janibaiwoviramlal NARMADA JHABUA GRAMIN BANK(508515)
130 MALHARGARH MP-16-002-064-003/456
(TIDWAS) 		1716002064NRG24281220230387499 28/12/2023 DINESH 1716002064WL031893 DINESH 00697 BKID0MG1404 1326 1326 Processed 11/03/2024 644172978 DINESH CENTRAL BANK OF INDIA(607115)
131 MALHARGARH MP-16-002-064-003/478
(TIDWAS) 		1716002064NRG24281220230387503 28/12/2023 RAMPRASAD 1716002064WL031893 RAMPRASAD 00697 BKID0MG1404 1326 1326 Processed 11/03/2024 644172978 RAMPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
132 MALHARGARH MP-16-002-064-003/478
(TIDWAS) 		1716002064NRG24281220230387504 28/12/2023 shyamu bai 1716002064WL031893 shyamu bai 00697 BKID0MG1404 1326 1326 Processed 11/03/2024 644172978 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25194 25194
133 MALHARGARH MP-16-002-007-001/14
(PIPLYAVISHNIYA) 		1716002007NRG24281220230387452 28/12/2023 MOHANLAL SO NARAYAN JI GAYARI 1716002007WL031888 MOHANLAL SO NARAYAN JI GAYARI 00697 BKID0MG1414 1326 1326 Processed 11/03/2024 644172978 MOHANLALSONARAYANJIGAYARI NARMADA JHABUA GRAMIN BANK(508515)
134 MALHARGARH MP-16-002-007-001/25
(PIPLYAVISHNIYA) 		1716002007NRG24281220230387456 28/12/2023 MADAN SINGH 1716002007WL031888 MADAN SINGH 00697 BKID0MG1414 1326 1326 Processed 11/03/2024 644172978 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
135 MALHARGARH MP-16-002-007-001/76
(PIPLYAVISHNIYA) 		1716002007NRG24281220230387469 28/12/2023 RAMPRASAD DEVRAM 1716002007WL031888 RAMPRASAD DEVRAM 00697 BKID0MG1414 1326 1326 Processed 11/03/2024 644172978 RAMPRASADDEVRAM CANARA BANK(508532)
SubTotal 3978 3978
136 MALHARGARH MP-16-002-007-001/54
(PIPLYAVISHNIYA) 		1716002007NRG24281220230387466 28/12/2023 SURAJMAL SO BHAGATRAM 1716002007WL031888 SURAJMAL SO BHAGATRAM 00697 BKID0MG1418 1326 1326 Processed 11/03/2024 644172978 SURAJMALSOBHAGATRAM NARMADA JHABUA GRAMIN BANK(508515)
137 MALHARGARH MP-16-002-024-003/105
(KITUKHEDI) 		1716002024NRG24251220230383027 28/12/2023 Praksh bai 1716002024WL031587 Praksh bai 00697 BKID0MG1418 1326 1326 Processed 11/03/2024 644172978 Prakshbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2652 2652
138 MALHARGARH MP-16-002-007-001/227
(PIPLYAVISHNIYA) 		1716002007NRG24281220230387455 28/12/2023 LAXMINARAYAN BALAI 1716002007WL031888 LAXMINARAYAN BALAI 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644172978 LAXMINARAYANBALAI NARMADA JHABUA GRAMIN BANK(508515)
139 MALHARGARH MP-16-002-007-001/528
(PIPLYAVISHNIYA) 		1716002007NRG24281220230387463 28/12/2023 Angurbala 1716002007WL031888 Angurbala 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644172978 Angurbala NARMADA JHABUA GRAMIN BANK(508515)
140 MALHARGARH MP-16-002-007-001/528
(PIPLYAVISHNIYA) 		1716002007NRG24281220230387462 28/12/2023 Gopal 1716002007WL031888 Gopal 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644172978 Gopal BANK OF MAHARASHTRA(607387)
141 MALHARGARH MP-16-002-016-002/112
(DOBDA) 		1716002000NRG24281220230387605 28/12/2023 Laxminarayan champa lal 1716002WL031901 Laxminarayan champa lal 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644172978 Laxminarayanchampalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
142 MALHARGARH MP-16-002-025-001/159
(GERNAE) 		1716002025NRG24281220230387479 28/12/2023 PRABHULAL 1716002025WL031892 PRABHULAL 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644172978 PRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
143 MALHARGARH MP-16-002-064-003/430
(TIDWAS) 		1716002064NRG24281220230387497 28/12/2023 JUJARLAL 1716002064WL031893 JUJARLAL 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644172978 JUJARLAL AU SMALL FINANCE BANK LTD(608088)
144 MALHARGARH MP-16-002-064-003/430
(TIDWAS) 		1716002064NRG24281220230387498 28/12/2023 juzar lal dangi 1716002064WL031893 juzar lal dangi 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644172978 juzarlaldangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 188751 188751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_281223APB_FTO_411252 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 2652
2 MALHARGARH MP1716002_281223APB_FTO_411252 Bank of India BKID0009129 MANDASAUR 1326
3 MALHARGARH MP1716002_281223APB_FTO_411252 Bank of India BKID0009132 PIPLIYA MANDI 3978
4 MALHARGARH MP1716002_281223APB_FTO_411252 Canara Bank CNRB0004779 Mandsaur 2652
5 MALHARGARH MP1716002_281223APB_FTO_411252 Canara Bank CNRB0005561 Malhargarh 3978
6 MALHARGARH MP1716002_281223APB_FTO_411252 Central Bank Of India CBIN0280773 NARAYANGARH 1326
7 MALHARGARH MP1716002_281223APB_FTO_411252 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 22440
8 MALHARGARH MP1716002_281223APB_FTO_411252 Central Bank Of India CBIN0285104 Mandi Gate 1326
9 MALHARGARH MP1716002_281223APB_FTO_411252 Indian Bank IDIB000M583 Mallahargarh 22542
10 MALHARGARH MP1716002_281223APB_FTO_411252 Punjab National Bank PUNB0130900 BUDHA 28730
11 MALHARGARH MP1716002_281223APB_FTO_411252 State Bank of India SBIN0007291 BOTALGANJ 3978
12 MALHARGARH MP1716002_281223APB_FTO_411252 State Bank of India SBIN0013003 KUM MANDSAUR 1326
13 MALHARGARH MP1716002_281223APB_FTO_411252 State Bank of India SBIN0030060 MALHARGARH 5304
14 MALHARGARH MP1716002_281223APB_FTO_411252 State Bank of India SBIN0030160 NAHARGARH 18122
15 MALHARGARH MP1716002_281223APB_FTO_411252 State Bank of India SBIN0030182 PIPLYAMANDI 1326
16 MALHARGARH MP1716002_281223APB_FTO_411252 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 3978
17 MALHARGARH MP1716002_281223APB_FTO_411252 Union Bank of India UBIN0539121 MANDSAUR 1326
18 MALHARGARH MP1716002_281223APB_FTO_411252 Bandhan Bank Limited BDBL0001499 MANDSAUR 2652
19 MALHARGARH MP1716002_281223APB_FTO_411252 IDFC Bank IDFB0041281 MANDSAUR 1326
20 MALHARGARH MP1716002_281223APB_FTO_411252 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
21 MALHARGARH MP1716002_281223APB_FTO_411252 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1326
22 MALHARGARH MP1716002_281223APB_FTO_411252 India Post Payments Bank IPOS0000001 Mandsaur 6630
23 MALHARGARH MP1716002_281223APB_FTO_411252 India Post Payments Bank IPOS0000001 Neemuch 2652
24 MALHARGARH MP1716002_281223APB_FTO_411252 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 1224
25 MALHARGARH MP1716002_281223APB_FTO_411252 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 25194
26 MALHARGARH MP1716002_281223APB_FTO_411252 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 3978
27 MALHARGARH MP1716002_281223APB_FTO_411252 Madhya Pradesh Gramin Bank BKID0MG1418 Narayangarh 2652
28 MALHARGARH MP1716002_281223APB_FTO_411252 Madhya Pradesh Gramin Bank BKID0NAMRGB MALHAR 2652
29 MALHARGARH MP1716002_281223APB_FTO_411252 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 1326
30 MALHARGARH MP1716002_281223APB_FTO_411252 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 5304

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