Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:26:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_141123APB_FTO_355333
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-16-002-075-001/188
(SARWANIYA) 		1716002075NRG24141120230340860 14/11/2023 SHAITAN GARASIYA 1716002075WL027941 SHAITAN GARASIYA 00045 BARB0MANDSA 1547 1547 Processed 01/01/2024 327059339 SHAITANGARASIYA STATE BANK OF INDIA(508548)
2 MALHARGARH MP-16-002-075-001/188
(SARWANIYA) 		1716002075NRG24141120230340859 14/11/2023 SHAITAN GARASIYA 1716002075WL027941 SHAITAN GARASIYA 00045 BARB0MANDSA 1547 1547 Processed 01/01/2024 327059339 SHAITANGARASIYA STATE BANK OF INDIA(508548)
3 MALHARGARH MP-16-002-075-001/215
(SARWANIYA) 		1716002075NRG24141120230340863 14/11/2023 gajraj 1716002075WL027941 gajraj 00045 BARB0MANDSA 1547 1547 Processed 01/01/2024 327059339 gajraj BANK OF BARODA(606985)
SubTotal 4641 4641
4 MALHARGARH MP-16-002-003-001/2257
(MOLYAKHEDI) 		1716002000NRG24141120230340738 14/11/2023 sanjana tanwar 1716002WL027938 sanjana tanwar 00045 BARB0NEEMUC 1326 1326 Processed 01/01/2024 327059339 sanjanatanwar BANK OF BARODA(606985)
SubTotal 1326 1326
5 MALHARGARH MP-16-002-050-001/123
(LIMBAWAS) 		1716002050NRG24141120230340890 14/11/2023 MOTILAL CHUNNILAL 1716002050WL027942 MOTILAL CHUNNILAL 00048 BKID0009132 1326 1326 Processed 01/01/2024 327059339 MOTILALCHUNNILAL BANK OF INDIA(508505)
6 MALHARGARH MP-16-002-050-001/168
(LIMBAWAS) 		1716002050NRG24141120230340891 14/11/2023 dhana lal 1716002050WL027942 dhana lal 00048 BKID0009132 1326 1326 Processed 01/01/2024 327059339 dhanalal BANK OF INDIA(508505)
7 MALHARGARH MP-16-002-050-001/212
(LIMBAWAS) 		1716002050NRG24141120230340892 14/11/2023 dashrath singh rup singh 1716002050WL027942 dashrath singh rup singh 00048 BKID0009132 1326 1326 Processed 01/01/2024 327059339 dashrathsinghrupsingh ICICI BANK LTD(508534)
8 MALHARGARH MP-16-002-050-001/406
(LIMBAWAS) 		1716002050NRG24141120230340896 14/11/2023 himat singh nagu singh 1716002050WL027942 himat singh nagu singh 00048 BKID0009132 1326 1326 Processed 01/01/2024 327059339 himatsinghnagusingh AU SMALL FINANCE BANK LTD(608088)
9 MALHARGARH MP-16-002-050-001/440
(LIMBAWAS) 		1716002050NRG24141120230340897 14/11/2023 AJAY PAL SINGH 1716002050WL027942 AJAY PAL SINGH 00048 BKID0009132 1326 1326 Processed 01/01/2024 327059339 AJAYPALSINGH BANK OF INDIA(508505)
10 MALHARGARH MP-16-002-050-001/448
(LIMBAWAS) 		1716002050NRG24141120230340898 14/11/2023 KARULAL 1716002050WL027942 KARULAL 00048 BKID0009132 1326 1326 Processed 01/01/2024 327059339 KARULAL BANK OF INDIA(508505)
11 MALHARGARH MP-16-002-050-001/74
(LIMBAWAS) 		1716002050NRG24141120230340899 14/11/2023 RANGLAL 1716002050WL027942 RANGLAL 00048 BKID0009132 1326 1326 Processed 01/01/2024 327059339 RANGLAL BANK OF INDIA(508505)
12 MALHARGARH MP-16-002-050-001/76
(LIMBAWAS) 		1716002050NRG24141120230340900 14/11/2023 BALVANTSINGH PREMSINGH 1716002050WL027942 BALVANTSINGH PREMSINGH 00048 BKID0009132 1326 1326 Processed 01/01/2024 327059339 BALVANTSINGHPREMSINGH PUNJAB NATIONAL BANK(508568)
13 MALHARGARH MP-16-002-050-001/76
(LIMBAWAS) 		1716002050NRG24141120230340901 14/11/2023 ganna kunwar 1716002050WL027942 ganna kunwar 00048 BKID0009132 1326 1326 Processed 01/01/2024 327059339 gannakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
14 MALHARGARH MP-16-002-054-001/332
(BAHI) 		1716002000NRG24141120230340597 14/11/2023 lalit 1716002WL027916 lalit 00048 BKID0009132 1105 1105 Processed 01/01/2024 327059339 lalit CENTRAL BANK OF INDIA(607115)
15 MALHARGARH MP-16-002-054-001/344
(BAHI) 		1716002000NRG24141120230340599 14/11/2023 Hariom 1716002WL027916 Hariom 00048 BKID0009132 1105 1105 Processed 01/01/2024 327059339 Hariom SMRITI NAGRIK SAHAKARI BANK (607248)
16 MALHARGARH MP-16-002-054-001/351
(BAHI) 		1716002000NRG24141120230340601 14/11/2023 KRASHNA GOPAL 1716002WL027916 KRASHNA GOPAL 00048 BKID0009132 1326 1326 Processed 01/01/2024 327059339 KRASHNAGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 MALHARGARH MP-16-002-054-001/565
(BAHI) 		1716002000NRG24141120230340609 14/11/2023 DINESH 1716002WL027916 DINESH 00048 BKID0009132 1326 1326 Processed 01/01/2024 327059339 DINESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
18 MALHARGARH MP-16-002-054-001/974
(BAHI) 		1716002000NRG24141120230340620 14/11/2023 RAJULAL 1716002WL027916 RAJULAL 00048 BKID0009132 1326 1326 Processed 01/01/2024 327059339 RAJULAL BANK OF INDIA(508505)
19 MALHARGARH MP-16-002-070-001/103
(BADPUR) 		1716002000NRG24141120230340560 14/11/2023 LALURAM NARAYAN 1716002WL027914 LALURAM NARAYAN 00048 BKID0009132 1326 1326 Processed 01/01/2024 327059339 LALURAMNARAYAN BANK OF INDIA(508505)
20 MALHARGARH MP-16-002-070-001/108
(BADPUR) 		1716002000NRG24141120230340778 14/11/2023 PRABHU LAL 1716002WL027940 PRABHU LAL 00048 BKID0009132 221 221 Processed 01/01/2024 327059339 PRABHULAL BANK OF INDIA(508505)
21 MALHARGARH MP-16-002-070-001/108
(BADPUR) 		1716002000NRG24141120230340779 14/11/2023 PRBHU LAL SHANARLAL 1716002WL027940 PRBHU LAL SHANARLAL 00048 BKID0009132 221 221 Processed 01/01/2024 327059339 PRBHULALSHANARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
22 MALHARGARH MP-16-002-070-001/108
(BADPUR) 		1716002000NRG24141120230340781 14/11/2023 PRBHU LAL SHANARLAL 1716002WL027940 PRBHU LAL SHANARLAL 00048 BKID0009132 221 221 Processed 01/01/2024 327059339 PRBHULALSHANARLAL STATE BANK OF INDIA(508548)
23 MALHARGARH MP-16-002-070-001/108
(BADPUR) 		1716002000NRG24141120230340782 14/11/2023 PRBHU LAL SHANKARLAL 1716002WL027940 PRBHU LAL SHANKARLAL 00048 BKID0009132 221 221 Processed 01/01/2024 327059339 PRBHULALSHANKARLAL STATE BANK OF INDIA(508548)
24 MALHARGARH MP-16-002-070-001/111
(BADPUR) 		1716002000NRG24141120230340561 14/11/2023 BHANVAR LAL 1716002WL027914 BHANVAR LAL 00048 BKID0009132 663 663 Processed 01/01/2024 327059339 BHANVARLAL BANK OF INDIA(508505)
25 MALHARGARH MP-16-002-070-001/119
(BADPUR) 		1716002000NRG24141120230340784 14/11/2023 Dilip Singh 1716002WL027940 Dilip Singh 00048 BKID0009132 221 221 Processed 01/01/2024 327059339 DilipSingh BANK OF INDIA(508505)
26 MALHARGARH MP-16-002-070-001/119
(BADPUR) 		1716002000NRG24141120230340783 14/11/2023 Karan Singh 1716002WL027940 Karan Singh 00048 BKID0009132 221 221 Processed 01/01/2024 327059339 KaranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 MALHARGARH MP-16-002-070-001/122
(BADPUR) 		1716002000NRG24141120230340788 14/11/2023 Prabhulal 1716002WL027940 Prabhulal 00048 BKID0009132 221 221 Processed 01/01/2024 327059339 Prabhulal BANK OF INDIA(508505)
28 MALHARGARH MP-16-002-070-001/14
(BADPUR) 		1716002000NRG24141120230340790 14/11/2023 Bhanvar kunwer 1716002WL027940 Bhanvar kunwer 00048 BKID0009132 221 221 Processed 01/01/2024 327059339 Bhanvarkunwer BANK OF INDIA(508505)
29 MALHARGARH MP-16-002-070-001/14
(BADPUR) 		1716002000NRG24141120230340789 14/11/2023 ratansingh khumansingh 1716002WL027940 ratansingh khumansingh 00048 BKID0009132 221 221 Processed 01/01/2024 327059339 ratansinghkhumansingh AU SMALL FINANCE BANK LTD(608088)
30 MALHARGARH MP-16-002-070-001/146
(BADPUR) 		1716002000NRG24141120230340794 14/11/2023 Dashrath Singh 1716002WL027940 Dashrath Singh 00048 BKID0009132 221 221 Processed 01/01/2024 327059339 DashrathSingh PUNJAB NATIONAL BANK(508568)
31 MALHARGARH MP-16-002-070-001/146
(BADPUR) 		1716002000NRG24141120230340795 14/11/2023 DASRTH SINGH 1716002WL027940 DASRTH SINGH 00048 BKID0009132 221 221 Processed 01/01/2024 327059339 DASRTHSINGH PUNJAB NATIONAL BANK(508568)
32 MALHARGARH MP-16-002-070-001/152
(BADPUR) 		1716002000NRG24141120230340552 14/11/2023 KESHURAM RUDHA RATHORE 1716002WL027913 KESHURAM RUDHA RATHORE 00048 BKID0009132 1326 1326 Processed 01/01/2024 327059339 KESHURAMRUDHARATHORE BANK OF INDIA(508505)
33 MALHARGARH MP-16-002-070-001/161
(BADPUR) 		1716002000NRG24141120230340562 14/11/2023 kanhaiyalal 1716002WL027914 kanhaiyalal 00048 BKID0009132 442 442 Processed 01/01/2024 327059339 kanhaiyalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
34 MALHARGARH MP-16-002-070-001/164
(BADPUR) 		1716002000NRG24141120230340797 14/11/2023 bapulal 1716002WL027940 bapulal 00048 BKID0009132 221 221 Processed 01/01/2024 327059339 bapulal BANK OF INDIA(508505)
35 MALHARGARH MP-16-002-070-001/172
(BADPUR) 		1716002000NRG24141120230340798 14/11/2023 kamal singh 1716002WL027940 kamal singh 00048 BKID0009132 221 221 Processed 01/01/2024 327059339 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 MALHARGARH MP-16-002-070-001/18
(BADPUR) 		1716002000NRG24141120230340800 14/11/2023 Bharat Singh 1716002WL027940 Bharat Singh 00048 BKID0009132 221 221 Processed 01/01/2024 327059339 BharatSingh BANK OF INDIA(508505)
37 MALHARGARH MP-16-002-070-001/194
(BADPUR) 		1716002000NRG24141120230340567 14/11/2023 lalsingh premsingh 1716002WL027915 lalsingh premsingh 00048 BKID0009132 1326 1326 Processed 01/01/2024 327059339 lalsinghpremsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
38 MALHARGARH MP-16-002-070-001/194
(BADPUR) 		1716002000NRG24141120230340555 14/11/2023 lalsingh premsingh 1716002WL027913 lalsingh premsingh 00048 BKID0009132 1326 1326 Processed 01/01/2024 327059339 lalsinghpremsingh BANK OF INDIA(508505)
39 MALHARGARH MP-16-002-070-001/219
(BADPUR) 		1716002000NRG24141120230340805 14/11/2023 shalam singh 1716002WL027940 shalam singh 00048 BKID0009132 221 221 Processed 01/01/2024 327059339 shalamsingh PUNJAB NATIONAL BANK(508568)
40 MALHARGARH MP-16-002-070-001/22
(BADPUR) 		1716002000NRG24141120230340807 14/11/2023 PREM BAI 1716002WL027940 PREM BAI 00048 BKID0009132 221 221 Processed 01/01/2024 327059339 PREMBAI CENTRAL BANK OF INDIA(607115)
41 MALHARGARH MP-16-002-070-001/256
(BADPUR) 		1716002000NRG24141120230340568 14/11/2023 CHENRAM KESHURAM RATHORE 1716002WL027915 CHENRAM KESHURAM RATHORE 00048 BKID0009132 1326 1326 Processed 01/01/2024 327059339 CHENRAMKESHURAMRATHORE BANK OF INDIA(508505)
42 MALHARGARH MP-16-002-070-001/37
(BADPUR) 		1716002000NRG24141120230340839 14/11/2023 Pushpa bai Raguvir 1716002WL027940 Pushpa bai Raguvir 00048 BKID0009132 221 221 Processed 01/01/2024 327059339 PushpabaiRaguvir BANK OF INDIA(508505)
43 MALHARGARH MP-16-002-070-001/47
(BADPUR) 		1716002000NRG24141120230340563 14/11/2023 RAMPARLAD LALURAM 1716002WL027914 RAMPARLAD LALURAM 00048 BKID0009132 1326 1326 Processed 01/01/2024 327059339 RAMPARLADLALURAM BANK OF INDIA(508505)
44 MALHARGARH MP-16-002-070-002/122
(BADPUR) 		1716002000NRG24141120230340551 14/11/2023 karu lal 1716002WL027912 karu lal 00048 BKID0009132 1326 1326 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
45 MALHARGARH MP-16-002-070-002/154
(BADPUR) 		1716002000NRG24141120230340557 14/11/2023 Dilip Singh 1716002WL027913 Dilip Singh 00048 BKID0009132 1326 1326 Processed 01/01/2024 327059339 DilipSingh KOTAK MAHINDRA BANK LTD(607420)
46 MALHARGARH MP-16-002-070-002/154
(BADPUR) 		1716002000NRG24141120230340558 14/11/2023 DILIP SINGH 1716002WL027913 DILIP SINGH 00048 BKID0009132 1326 1326 Processed 01/01/2024 327059339 DILIPSINGH CENTRAL BANK OF INDIA(607115)
47 MALHARGARH MP-16-002-070-002/237
(BADPUR) 		1716002000NRG24141120230340565 14/11/2023 RAKESHKUMAR 1716002WL027914 RAKESHKUMAR 00048 BKID0009132 1326 1326 Processed 01/01/2024 327059339 RAKESHKUMAR BANK OF INDIA(508505)
SubTotal 36244 36244
48 MALHARGARH MP-16-002-054-001/77
(BAHI) 		1716002000NRG24141120230340613 14/11/2023 KAMALESH 1716002WL027916 KAMALESH 00078 CNRB0005561 1105 1105 Processed 01/01/2024 327059339 KAMALESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
49 MALHARGARH MP-16-002-054-001/1142
(BAHI) 		1716002000NRG24141120230340576 14/11/2023 shefali 1716002WL027916 shefali 00089 CBIN0280773 1105 1105 Processed 01/01/2024 327059339 shefali AIRTEL PAYMENTS BANK LIMITED(990288)
50 MALHARGARH MP-16-002-075-001/129
(SARWANIYA) 		1716002075NRG24141120230340857 14/11/2023 MADAN LAL 1716002075WL027941 MADAN LAL 00089 CBIN0280773 1547 1547 Processed 01/01/2024 327059339 MADANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
51 MALHARGARH MP-16-002-054-001/108
(BAHI) 		1716002000NRG24141120230340571 14/11/2023 OM PRAKASH 1716002WL027916 OM PRAKASH 00089 CBIN0280774 1105 1105 Processed 01/01/2024 327059339 OMPRAKASH CENTRAL BANK OF INDIA(607115)
52 MALHARGARH MP-16-002-054-001/108
(BAHI) 		1716002000NRG24141120230340572 14/11/2023 SHAKUNTALA 1716002WL027916 SHAKUNTALA 00089 CBIN0280774 1105 1105 Processed 01/01/2024 327059339 SHAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
53 MALHARGARH MP-16-002-054-001/1143
(BAHI) 		1716002000NRG24141120230340577 14/11/2023 Geeta 1716002WL027916 Geeta 00089 CBIN0280774 1105 1105 Processed 01/01/2024 327059339 Geeta NARMADA JHABUA GRAMIN BANK(508515)
54 MALHARGARH MP-16-002-054-001/225
(BAHI) 		1716002000NRG24141120230340591 14/11/2023 Gopal 1716002WL027916 Gopal 00089 CBIN0280774 1326 1326 Processed 01/01/2024 327059339 Gopal CENTRAL BANK OF INDIA(607115)
55 MALHARGARH MP-16-002-054-001/44
(BAHI) 		1716002000NRG24141120230340604 14/11/2023 Sapna 1716002WL027916 Sapna 00089 CBIN0280774 1326 1326 Processed 01/01/2024 327059339 Sapna CENTRAL BANK OF INDIA(607115)
56 MALHARGARH MP-16-002-054-001/730
(BAHI) 		1716002000NRG24141120230340611 14/11/2023 JYOTI Darji 1716002WL027916 JYOTI Darji 00089 CBIN0280774 1105 1105 Processed 01/01/2024 327059339 JYOTIDarji CENTRAL BANK OF INDIA(607115)
57 MALHARGARH MP-16-002-054-001/923
(BAHI) 		1716002000NRG24141120230340614 14/11/2023 ooooo 1716002WL027916 ooooo 00089 CBIN0280774 1326 1326 Processed 01/01/2024 327059339 ooooo JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
58 MALHARGARH MP-16-002-054-001/923
(BAHI) 		1716002000NRG24141120230340615 14/11/2023 ooooo 1716002WL027916 ooooo 00089 CBIN0280774 1326 1326 Processed 01/01/2024 327059339 ooooo CENTRAL BANK OF INDIA(607115)
59 MALHARGARH MP-16-002-054-001/957
(BAHI) 		1716002000NRG24141120230340616 14/11/2023 MANGAL 1716002WL027916 MANGAL 00089 CBIN0280774 1326 1326 Processed 01/01/2024 327059339 MANGAL CENTRAL BANK OF INDIA(607115)
60 MALHARGARH MP-16-002-054-001/975
(BAHI) 		1716002000NRG24141120230340621 14/11/2023 RADHA 1716002WL027916 RADHA 00089 CBIN0280774 1326 1326 Processed 01/01/2024 327059339 RADHA CENTRAL BANK OF INDIA(607115)
61 MALHARGARH MP-16-002-070-001/207
(BADPUR) 		1716002000NRG24141120230340802 14/11/2023 VIJAY SINGH 1716002WL027940 VIJAY SINGH 00089 CBIN0280774 221 221 Processed 01/01/2024 327059339 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
62 MALHARGARH MP-16-002-070-001/207
(BADPUR) 		1716002000NRG24141120230340803 14/11/2023 VIJAY SINGH 1716002WL027940 VIJAY SINGH 00089 CBIN0280774 221 221 Processed 01/01/2024 327059339 VIJAYSINGH PUNJAB NATIONAL BANK(508568)
63 MALHARGARH MP-16-002-070-001/251
(BADPUR) 		1716002000NRG24141120230340808 14/11/2023 BAPULAL 1716002WL027940 BAPULAL 00089 CBIN0280774 221 221 Processed 01/01/2024 327059339 BAPULAL AU SMALL FINANCE BANK LTD(608088)
64 MALHARGARH MP-16-002-070-001/251
(BADPUR) 		1716002000NRG24141120230340809 14/11/2023 BAPULAL 1716002WL027940 BAPULAL 00089 CBIN0280774 221 221 Processed 01/01/2024 327059339 BAPULAL PUNJAB NATIONAL BANK(508568)
65 MALHARGARH MP-16-002-070-001/351
(BADPUR) 		1716002000NRG24141120230340833 14/11/2023 Bapu singh 1716002WL027940 Bapu singh 00089 CBIN0280774 221 221 Processed 01/01/2024 327059339 Bapusingh CENTRAL BANK OF INDIA(607115)
66 MALHARGARH MP-16-002-070-001/59
(BADPUR) 		1716002000NRG24141120230340564 14/11/2023 surajmal 1716002WL027914 surajmal 00089 CBIN0280774 1326 1326 Processed 01/01/2024 327059339 surajmal CENTRAL BANK OF INDIA(607115)
67 MALHARGARH MP-16-002-070-002/217
(BADPUR) 		1716002000NRG24141120230340559 14/11/2023 MADANLAL 1716002WL027913 MADANLAL 00089 CBIN0280774 1326 1326 Processed 01/01/2024 327059339 MADANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 16133 16133
68 MALHARGARH MP-16-002-003-001/2256
(MOLYAKHEDI) 		1716002000NRG24141120230340737 14/11/2023 SAGEETA BBARA 1716002WL027938 SAGEETA BBARA 00089 CBIN0281971 1326 1326 Processed 01/01/2024 327059339 SAGEETABBARA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
69 MALHARGARH MP-16-002-054-001/471
(BAHI) 		1716002000NRG24141120230340607 14/11/2023 lalita 1716002WL027916 lalita 00089 CBIN0285104 1326 1326 Processed 01/01/2024 327059339 lalita CENTRAL BANK OF INDIA(607115)
70 MALHARGARH MP-16-002-054-001/471
(BAHI) 		1716002000NRG24141120230340606 14/11/2023 pankaj 1716002WL027916 pankaj 00089 CBIN0285104 1326 1326 Processed 01/01/2024 327059339 pankaj JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2652 2652
71 MALHARGARH MP-16-002-070-001/197
(BADPUR) 		1716002000NRG24141120230340556 14/11/2023 Vajeram Nathulal 1716002WL027913 Vajeram Nathulal 00114 CBIN0MPDCAU 663 663 Processed 01/01/2024 327059339 VajeramNathulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
72 MALHARGARH MP-16-002-070-001/294
(BADPUR) 		1716002000NRG24141120230340814 14/11/2023 Vinod Singh 1716002WL027940 Vinod Singh 00114 CBIN0MPDCAU 221 221 Processed 01/01/2024 327059339 VinodSingh STATE BANK OF INDIA(508548)
SubTotal 884 884
73 MALHARGARH MP-16-002-070-001/179
(BADPUR) 		1716002000NRG24141120230340799 14/11/2023 RAJENDRA SINGH 1716002WL027940 RAJENDRA SINGH 00152 HDFC0000470 221 221 Processed 01/01/2024 327059339 RAJENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 221 221
74 MALHARGARH MP-16-002-003-001/2137
(MOLYAKHEDI) 		1716002000NRG24141120230340735 14/11/2023 rajmal 1716002WL027938 rajmal 00176 IDIB000M583 1326 1326 Processed 01/01/2024 327059339 rajmal KOTAK MAHINDRA BANK LTD(607420)
75 MALHARGARH MP-16-002-003-001/2137
(MOLYAKHEDI) 		1716002000NRG24141120230340736 14/11/2023 rajmal 1716002WL027938 rajmal 00176 IDIB000M583 1326 1326 Processed 01/01/2024 327059339 rajmal STATE BANK OF INDIA(508548)
76 MALHARGARH MP-16-002-003-001/3
(MOLYAKHEDI) 		1716002000NRG24141120230340740 14/11/2023 dinesh 1716002WL027938 dinesh 00176 IDIB000M583 1326 1326 Processed 02/01/2024 327059339 dinesh INDIAN BANK(607105)
77 MALHARGARH MP-16-002-003-002/212
(MOLYAKHEDI) 		1716002000NRG24141120230340742 14/11/2023 MANOHAR BHIL 1716002WL027938 MANOHAR BHIL 00176 IDIB000M583 1326 1326 Processed 02/01/2024 327059339 MANOHARBHIL INDIAN BANK(607105)
78 MALHARGARH MP-16-002-030-002/372
(RANAYARA) 		1716002030NRG24141120230340626 14/11/2023 Mana Bai 1716002030WL027918 Mana Bai 00176 IDIB000M583 1326 1326 Processed 01/01/2024 327059339 ManaBai AIRTEL PAYMENTS BANK LIMITED(990288)
79 MALHARGARH MP-16-002-030-002/42
(RANAYARA) 		1716002030NRG24141120230340628 14/11/2023 mukesh bagri 1716002030WL027919 mukesh bagri 00176 IDIB000M583 1326 1326 Processed 02/01/2024 327059339 mukeshbagri INDIAN BANK(607105)
80 MALHARGARH MP-16-002-075-001/105
(SARWANIYA) 		1716002075NRG24141120230340856 14/11/2023 Ganeshram choudhari 1716002075WL027941 Ganeshram choudhari 00176 IDIB000M583 1547 1547 Processed 01/01/2024 327059339 Ganeshramchoudhari AIRTEL PAYMENTS BANK LIMITED(990288)
81 MALHARGARH MP-16-002-075-001/105
(SARWANIYA) 		1716002075NRG24141120230340855 14/11/2023 Ganeshram choudhari 1716002075WL027941 Ganeshram choudhari 00176 IDIB000M583 1547 1547 Processed 02/01/2024 327059339 Ganeshramchoudhari INDIAN BANK(607105)
82 MALHARGARH MP-16-002-075-001/129
(SARWANIYA) 		1716002075NRG24141120230340858 14/11/2023 guddi bai banjara 1716002075WL027941 guddi bai banjara 00176 IDIB000M583 1547 1547 Processed 02/01/2024 327059339 guddibaibanjara INDIAN BANK(607105)
83 MALHARGARH MP-16-002-075-001/206
(SARWANIYA) 		1716002075NRG24141120230340862 14/11/2023 Bhoni shankar 1716002075WL027941 Bhoni shankar 00176 IDIB000M583 1547 1547 Processed 01/01/2024 327059339 Bhonishankar INDIA POST PAYMENTS BANK LIMITED(508528)
84 MALHARGARH MP-16-002-075-001/206
(SARWANIYA) 		1716002075NRG24141120230340861 14/11/2023 Bhoni Shankar 1716002075WL027941 Bhoni Shankar 00176 IDIB000M583 1547 1547 Processed 02/01/2024 327059339 BhoniShankar INDIAN BANK(607105)
85 MALHARGARH MP-16-002-075-001/217
(SARWANIYA) 		1716002075NRG24141120230340865 14/11/2023 BHAGAWATSINGH 1716002075WL027941 BHAGAWATSINGH 00176 IDIB000M583 1547 1547 Processed 01/01/2024 327059339 BHAGAWATSINGH NARMADA JHABUA GRAMIN BANK(508515)
86 MALHARGARH MP-16-002-075-001/221
(SARWANIYA) 		1716002000NRG24141120230341049 14/11/2023 ganeshram 1716002WL027950 ganeshram 00176 IDIB000M583 1326 1326 Processed 01/01/2024 327059339 ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
87 MALHARGARH MP-16-002-075-001/230
(SARWANIYA) 		1716002000NRG24141120230341051 14/11/2023 Lila bai 1716002WL027950 Lila bai 00176 IDIB000M583 1326 1326 Processed 02/01/2024 327059339 Lilabai INDIAN BANK(607105)
88 MALHARGARH MP-16-002-075-001/255
(SARWANIYA) 		1716002075NRG24141120230340870 14/11/2023 madan lal gayari 1716002075WL027941 madan lal gayari 00176 IDIB000M583 1547 1547 Processed 01/01/2024 327059339 madanlalgayari AIRTEL PAYMENTS BANK LIMITED(990288)
89 MALHARGARH MP-16-002-075-001/359
(SARWANIYA) 		1716002075NRG24141120230340881 14/11/2023 TINA KUNWAR 1716002075WL027941 TINA KUNWAR 00176 IDIB000M583 1547 1547 Processed 02/01/2024 327059339 TINAKUNWAR INDIAN BANK(607105)
90 MALHARGARH MP-16-002-076-001/230
(ANTRIKHURD) 		1716002000NRG24141120230340673 14/11/2023 Gattu singh 1716002WL027923 Gattu singh 00176 IDIB000M583 1326 1326 Processed 02/01/2024 327059339 Gattusingh INDIAN BANK(607105)
91 MALHARGARH MP-16-002-076-002/76
(ANTRIKHURD) 		1716002000NRG24141120230340669 14/11/2023 Madhulal gurjar 1716002WL027922 Madhulal gurjar 00176 IDIB000M583 663 663 Processed 02/01/2024 327059339 Madhulalgurjar INDIAN BANK(607105)
SubTotal 24973 24973
92 MALHARGARH MP-16-002-026-001/283
(GOPALPURA) 		1716002000NRG24141120230340733 14/11/2023 shanti lal 1716002WL027937 shanti lal 00176 IDIB000N119 1326 1326 Processed 02/01/2024 327059339 shantilal INDIAN BANK(607105)
SubTotal 1326 1326
93 MALHARGARH MP-16-002-021-001/127
(CHILLODPIPLYA) 		1716002021NRG24141120230340724 14/11/2023 Samrath 1716002021WL027936 Samrath 00354 PUNB0130900 1326 1326 Processed 01/01/2024 327059339 Samrath PUNJAB NATIONAL BANK(508568)
94 MALHARGARH MP-16-002-021-001/127
(CHILLODPIPLYA) 		1716002021NRG24141120230340725 14/11/2023 SHARDABAI 1716002021WL027936 SHARDABAI 00354 PUNB0130900 1326 1326 Processed 01/01/2024 327059339 SHARDABAI PUNJAB NATIONAL BANK(508568)
95 MALHARGARH MP-16-002-021-001/325
(CHILLODPIPLYA) 		1716002021NRG24141120230340727 14/11/2023 kala bai 1716002021WL027936 kala bai 00354 PUNB0130900 1326 1326 Processed 01/01/2024 327059339 kalabai PUNJAB NATIONAL BANK(508568)
96 MALHARGARH MP-16-002-021-001/325
(CHILLODPIPLYA) 		1716002021NRG24141120230340726 14/11/2023 SAMRATH 1716002021WL027936 SAMRATH 00354 PUNB0130900 1326 1326 Processed 01/01/2024 327059339 SAMRATH PUNJAB NATIONAL BANK(508568)
97 MALHARGARH MP-16-002-021-001/334
(CHILLODPIPLYA) 		1716002021NRG24141120230340728 14/11/2023 samrath 1716002021WL027936 samrath 00354 PUNB0130900 1326 1326 Processed 01/01/2024 327059339 samrath PUNJAB NATIONAL BANK(508568)
98 MALHARGARH MP-16-002-021-001/46
(CHILLODPIPLYA) 		1716002021NRG24141120230340729 14/11/2023 MOTEE LAL JETRAM 1716002021WL027936 MOTEE LAL JETRAM 00354 PUNB0130900 1326 1326 Processed 01/01/2024 327059339 MOTEELALJETRAM PUNJAB NATIONAL BANK(508568)
99 MALHARGARH MP-16-002-021-001/46
(CHILLODPIPLYA) 		1716002021NRG24141120230340730 14/11/2023 MOTEE LAL JETRAM 1716002021WL027936 MOTEE LAL JETRAM 00354 PUNB0130900 1326 1326 Processed 01/01/2024 327059339 MOTEELALJETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
100 MALHARGARH MP-16-002-021-001/54
(CHILLODPIPLYA) 		1716002021NRG24141120230340732 14/11/2023 baluram 1716002021WL027936 baluram 00354 PUNB0130900 1326 1326 Processed 01/01/2024 327059339 baluram PUNJAB NATIONAL BANK(508568)
101 MALHARGARH MP-16-002-021-001/54
(CHILLODPIPLYA) 		1716002021NRG24141120230340731 14/11/2023 baluram 1716002021WL027936 baluram 00354 PUNB0130900 1326 1326 Processed 01/01/2024 327059339 baluram PUNJAB NATIONAL BANK(508568)
102 MALHARGARH MP-16-002-030-002/351
(RANAYARA) 		1716002030NRG24141120230340624 14/11/2023 kushal bai 1716002030WL027918 kushal bai 00354 PUNB0130900 1326 1326 Processed 01/01/2024 327059339 kushalbai PUNJAB NATIONAL BANK(508568)
103 MALHARGARH MP-16-002-030-002/360
(RANAYARA) 		1716002030NRG24141120230340625 14/11/2023 kala bai dabi 1716002030WL027918 kala bai dabi 00354 PUNB0130900 1326 1326 Processed 01/01/2024 327059339 kalabaidabi STATE BANK OF INDIA(508548)
104 MALHARGARH MP-16-002-030-002/49
(RANAYARA) 		1716002030NRG24141120230340627 14/11/2023 PARHLAD 1716002030WL027918 PARHLAD 00354 PUNB0130900 1326 1326 Processed 01/01/2024 327059339 PARHLAD PUNJAB NATIONAL BANK(508568)
105 MALHARGARH MP-16-002-070-001/115
(BADPUR) 		1716002000NRG24141120230340547 14/11/2023 hariprasad 1716002WL027912 hariprasad 00354 PUNB0130900 1326 1326 Processed 01/01/2024 327059339 hariprasad PUNJAB NATIONAL BANK(508568)
106 MALHARGARH MP-16-002-070-001/115
(BADPUR) 		1716002000NRG24141120230340548 14/11/2023 hariprasad 1716002WL027912 hariprasad 00354 PUNB0130900 1326 1326 Processed 01/01/2024 327059339 hariprasad BANK OF INDIA(508505)
107 MALHARGARH MP-16-002-070-001/145
(BADPUR) 		1716002000NRG24141120230340791 14/11/2023 MAHENDRA SINGHBLVANTSINGH 1716002WL027940 MAHENDRA SINGHBLVANTSINGH 00354 PUNB0130900 221 221 Processed 01/01/2024 327059339 MAHENDRASINGHBLVANTSINGH PUNJAB NATIONAL BANK(508568)
108 MALHARGARH MP-16-002-070-001/171
(BADPUR) 		1716002000NRG24141120230340566 14/11/2023 Mangibai 1716002WL027915 Mangibai 00354 PUNB0130900 1326 1326 Processed 01/01/2024 327059339 Mangibai PUNJAB NATIONAL BANK(508568)
109 MALHARGARH MP-16-002-070-001/18
(BADPUR) 		1716002000NRG24141120230340801 14/11/2023 Karibai 1716002WL027940 Karibai 00354 PUNB0130900 221 221 Processed 01/01/2024 327059339 Karibai PUNJAB NATIONAL BANK(508568)
110 MALHARGARH MP-16-002-070-001/22
(BADPUR) 		1716002000NRG24141120230340806 14/11/2023 DASHRATH 1716002WL027940 DASHRATH 00354 PUNB0130900 221 221 Processed 01/01/2024 327059339 DASHRATH PUNJAB NATIONAL BANK(508568)
111 MALHARGARH MP-16-002-070-001/246
(BADPUR) 		1716002000NRG24141120230340549 14/11/2023 Devkanya 1716002WL027912 Devkanya 00354 PUNB0130900 1326 1326 Processed 01/01/2024 327059339 Devkanya PUNJAB NATIONAL BANK(508568)
112 MALHARGARH MP-16-002-070-001/253
(BADPUR) 		1716002000NRG24141120230340810 14/11/2023 RUKAMN BAI 1716002WL027940 RUKAMN BAI 00354 PUNB0130900 221 221 Processed 01/01/2024 327059339 RUKAMNBAI PUNJAB NATIONAL BANK(508568)
113 MALHARGARH MP-16-002-070-001/253
(BADPUR) 		1716002000NRG24141120230340811 14/11/2023 RUKAMN BAI 1716002WL027940 RUKAMN BAI 00354 PUNB0130900 221 221 Processed 01/01/2024 327059339 RUKAMNBAI PUNJAB NATIONAL BANK(508568)
114 MALHARGARH MP-16-002-070-001/256
(BADPUR) 		1716002000NRG24141120230340569 14/11/2023 dropaty 1716002WL027915 dropaty 00354 PUNB0130900 1326 1326 Processed 01/01/2024 327059339 dropaty BANK OF INDIA(508505)
115 MALHARGARH MP-16-002-070-001/283
(BADPUR) 		1716002000NRG24141120230340812 14/11/2023 Mukesh Kumar 1716002WL027940 Mukesh Kumar 00354 PUNB0130900 221 221 Processed 01/01/2024 327059339 MukeshKumar PUNJAB NATIONAL BANK(508568)
116 MALHARGARH MP-16-002-070-001/283
(BADPUR) 		1716002000NRG24141120230340813 14/11/2023 Mukesh kumar 1716002WL027940 Mukesh kumar 00354 PUNB0130900 221 221 Processed 01/01/2024 327059339 Mukeshkumar PUNJAB NATIONAL BANK(508568)
117 MALHARGARH MP-16-002-070-001/333
(BADPUR) 		1716002000NRG24141120230340815 14/11/2023 prahlad singh chouhan 1716002WL027940 prahlad singh chouhan 00354 PUNB0130900 221 221 Processed 01/01/2024 327059339 prahladsinghchouhan PUNJAB NATIONAL BANK(508568)
118 MALHARGARH MP-16-002-070-001/338
(BADPUR) 		1716002000NRG24141120230340820 14/11/2023 Ranjit Singh Chouhan 1716002WL027940 Ranjit Singh Chouhan 00354 PUNB0130900 221 221 Processed 01/01/2024 327059339 RanjitSinghChouhan PUNJAB NATIONAL BANK(508568)
119 MALHARGARH MP-16-002-070-001/348
(BADPUR) 		1716002000NRG24141120230340830 14/11/2023 Lalita bai 1716002WL027940 Lalita bai 00354 PUNB0130900 221 221 Processed 01/01/2024 327059339 Lalitabai PUNJAB NATIONAL BANK(508568)
120 MALHARGARH MP-16-002-070-001/358
(BADPUR) 		1716002000NRG24141120230340835 14/11/2023 Dhapu Bai 1716002WL027940 Dhapu Bai 00354 PUNB0130900 221 221 Processed 01/01/2024 327059339 DhapuBai PUNJAB NATIONAL BANK(508568)
121 MALHARGARH MP-16-002-070-001/367
(BADPUR) 		1716002000NRG24141120230340837 14/11/2023 Anil Singh Tomar 1716002WL027940 Anil Singh Tomar 00354 PUNB0130900 221 221 Processed 01/01/2024 327059339 AnilSinghTomar PUNJAB NATIONAL BANK(508568)
122 MALHARGARH MP-16-002-070-002/247
(BADPUR) 		1716002000NRG24141120230340570 14/11/2023 VINOD 1716002WL027915 VINOD 00354 PUNB0130900 1326 1326 Processed 01/01/2024 327059339 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
123 MALHARGARH MP-16-002-075-001/168
(SARWANIYA) 		1716002000NRG24141120230341046 14/11/2023 bhawanishankar 1716002WL027950 bhawanishankar 00354 PUNB0130900 1326 1326 Processed 01/01/2024 327059339 bhawanishankar PUNJAB NATIONAL BANK(508568)
124 MALHARGARH MP-16-002-075-001/168
(SARWANIYA) 		1716002000NRG24141120230341047 14/11/2023 bhawanishankar 1716002WL027950 bhawanishankar 00354 PUNB0130900 1326 1326 Processed 01/01/2024 327059339 bhawanishankar PUNJAB NATIONAL BANK(508568)
SubTotal 29172 29172
125 MALHARGARH MP-16-002-054-001/969
(BAHI) 		1716002000NRG24141120230340617 14/11/2023 MAMTA 1716002WL027916 MAMTA 00415 SBIN0006266 1326 1326 Processed 01/01/2024 327059339 MAMTA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
126 MALHARGARH MP-16-002-075-001/233
(SARWANIYA) 		1716002075NRG24141120230340867 14/11/2023 Deepak Kumar 1716002075WL027941 Deepak Kumar 00415 SBIN0013003 1547 1547 Processed 01/01/2024 327059339 DeepakKumar INDIA POST PAYMENTS BANK LIMITED(508528)
127 MALHARGARH MP-16-002-075-001/233
(SARWANIYA) 		1716002075NRG24141120230340868 14/11/2023 Deepak Kumar gayari 1716002075WL027941 Deepak Kumar gayari 00415 SBIN0013003 1547 1547 Processed 01/01/2024 327059339 DeepakKumargayari STATE BANK OF INDIA(508548)
SubTotal 3094 3094
128 MALHARGARH MP-16-002-003-001/28
(MOLYAKHEDI) 		1716002000NRG24141120230340739 14/11/2023 KANIRAM 1716002WL027938 KANIRAM 00415 SBIN0030060 1326 1326 Processed 01/01/2024 327059339 KANIRAM NARMADA JHABUA GRAMIN BANK(508515)
129 MALHARGARH MP-16-002-003-002/27
(MOLYAKHEDI) 		1716002000NRG24141120230340744 14/11/2023 mithulal 1716002WL027938 mithulal 00415 SBIN0030060 1326 1326 Processed 01/01/2024 327059339 mithulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
130 MALHARGARH MP-16-002-003-002/30
(MOLYAKHEDI) 		1716002000NRG24141120230340746 14/11/2023 Badrilal 1716002WL027938 Badrilal 00415 SBIN0030060 1326 1326 Processed 01/01/2024 327059339 Badrilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
131 MALHARGARH MP-16-002-003-002/30
(MOLYAKHEDI) 		1716002000NRG24141120230340747 14/11/2023 SURJIBAI 1716002WL027938 SURJIBAI 00415 SBIN0030060 1326 1326 Processed 02/01/2024 327059339 SURJIBAI INDIAN BANK(607105)
132 MALHARGARH MP-16-002-070-001/343
(BADPUR) 		1716002000NRG24141120230340825 14/11/2023 Pratap Singh 1716002WL027940 Pratap Singh 00415 SBIN0030060 221 221 Processed 01/01/2024 327059339 PratapSingh STATE BANK OF INDIA(508548)
133 MALHARGARH MP-16-002-076-001/156
(ANTRIKHURD) 		1716002000NRG24141120230340665 14/11/2023 NEPALSINGH 1716002WL027922 NEPALSINGH 00415 SBIN0030060 1326 1326 Processed 01/01/2024 327059339 NEPALSINGH STATE BANK OF INDIA(508548)
134 MALHARGARH MP-16-002-076-001/156
(ANTRIKHURD) 		1716002000NRG24141120230340666 14/11/2023 NEPALSINGH 1716002WL027922 NEPALSINGH 00415 SBIN0030060 1326 1326 Processed 01/01/2024 327059339 NEPALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8177 8177
135 MALHARGARH MP-16-002-030-002/437
(RANAYARA) 		1716002030NRG24141120230340629 14/11/2023 MOHAN BAI 1716002030WL027919 MOHAN BAI 00415 SBIN0030160 1326 1326 Processed 01/01/2024 327059339 MOHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 MALHARGARH MP-16-002-075-001/284
(SARWANIYA) 		1716002075NRG24141120230340875 14/11/2023 EKALING SINGH 1716002075WL027941 EKALING SINGH 00415 SBIN0030160 1547 1547 Processed 01/01/2024 327059339 EKALINGSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
137 MALHARGARH MP-16-002-075-001/284
(SARWANIYA) 		1716002075NRG24141120230340876 14/11/2023 EKALING SINGH 1716002075WL027941 EKALING SINGH 00415 SBIN0030160 1547 1547 Processed 01/01/2024 327059339 EKALINGSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
138 MALHARGARH MP-16-002-075-001/47
(SARWANIYA) 		1716002075NRG24141120230340888 14/11/2023 PAWAN 1716002075WL027941 PAWAN 00415 SBIN0030160 1547 1547 Processed 01/01/2024 327059339 PAWAN STATE BANK OF INDIA(508548)
SubTotal 5967 5967
139 MALHARGARH MP-16-002-054-001/321
(BAHI) 		1716002000NRG24141120230340594 14/11/2023 shyamu bai 1716002WL027916 shyamu bai 00415 SBIN0030182 1105 1105 Processed 01/01/2024 327059339 shyamubai STATE BANK OF INDIA(508548)
140 MALHARGARH MP-16-002-054-001/351
(BAHI) 		1716002000NRG24141120230340600 14/11/2023 MANOHAR 1716002WL027916 MANOHAR 00415 SBIN0030182 1326 1326 Processed 01/01/2024 327059339 MANOHAR STATE BANK OF INDIA(508548)
141 MALHARGARH MP-16-002-054-001/380
(BAHI) 		1716002000NRG24141120230340602 14/11/2023 Kamlesh 1716002WL027916 Kamlesh 00415 SBIN0030182 1105 1105 Processed 01/01/2024 327059339 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
142 MALHARGARH MP-16-002-054-001/380
(BAHI) 		1716002000NRG24141120230340603 14/11/2023 Lakshmi 1716002WL027916 Lakshmi 00415 SBIN0030182 1105 1105 Processed 01/01/2024 327059339 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
143 MALHARGARH MP-16-002-054-001/446
(BAHI) 		1716002000NRG24141120230340605 14/11/2023 dashrath 1716002WL027916 dashrath 00415 SBIN0030182 1105 1105 Processed 01/01/2024 327059339 dashrath HDFC BANK LTD(607152)
144 MALHARGARH MP-16-002-054-001/565
(BAHI) 		1716002000NRG24141120230340610 14/11/2023 SEEMA 1716002WL027916 SEEMA 00415 SBIN0030182 1326 1326 Processed 01/01/2024 327059339 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 MALHARGARH MP-16-002-054-001/973
(BAHI) 		1716002000NRG24141120230340619 14/11/2023 REKHA 1716002WL027916 REKHA 00415 SBIN0030182 1326 1326 Processed 01/01/2024 327059339 REKHA STATE BANK OF INDIA(508548)
146 MALHARGARH MP-16-002-070-001/162
(BADPUR) 		1716002000NRG24141120230340553 14/11/2023 PRABHULAL RATHORE 1716002WL027913 PRABHULAL RATHORE 00415 SBIN0030182 1326 1326 Processed 01/01/2024 327059339 PRABHULALRATHORE STATE BANK OF INDIA(508548)
147 MALHARGARH MP-16-002-070-001/207
(BADPUR) 		1716002000NRG24141120230340804 14/11/2023 ANIL SINGH 1716002WL027940 ANIL SINGH 00415 SBIN0030182 221 221 Processed 01/01/2024 327059339 ANILSINGH STATE BANK OF INDIA(508548)
148 MALHARGARH MP-16-002-075-001/267
(SARWANIYA) 		1716002075NRG24141120230340872 14/11/2023 GANESHRAM 1716002075WL027941 GANESHRAM 00415 SBIN0030182 1547 1547 Processed 01/01/2024 327059339 GANESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
149 MALHARGARH MP-16-002-075-001/267
(SARWANIYA) 		1716002075NRG24141120230340871 14/11/2023 GANESHRAM 1716002075WL027941 GANESHRAM 00415 SBIN0030182 1547 1547 Processed 01/01/2024 327059339 GANESHRAM STATE BANK OF INDIA(508548)
SubTotal 13039 13039
150 MALHARGARH MP-16-002-076-002/104
(ANTRIKHURD) 		1716002000NRG24141120230340675 14/11/2023 rajmal 1716002WL027923 rajmal 00415 SBIN0030407 1326 1326 Processed 01/01/2024 327059339 rajmal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
151 MALHARGARH MP-16-002-054-001/1140
(BAHI) 		1716002000NRG24141120230340574 14/11/2023 shreepal 1716002WL027916 shreepal 00554 KKBK0005912 1105 1105 Processed 01/01/2024 327059339 shreepal KOTAK MAHINDRA BANK LTD(607420)
152 MALHARGARH MP-16-002-054-001/1141
(BAHI) 		1716002000NRG24141120230340575 14/11/2023 shanti bai 1716002WL027916 shanti bai 00554 KKBK0005912 1105 1105 Processed 01/01/2024 327059339 shantibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2210 2210
153 MALHARGARH MP-16-002-050-001/240
(LIMBAWAS) 		1716002050NRG24141120230340893 14/11/2023 DILIP KUMAR KANHEYALAL 1716002050WL027942 DILIP KUMAR KANHEYALAL 00555 YESB0SNSB04 1326 1326 Processed 01/01/2024 327059339 DILIPKUMARKANHEYALAL SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 1326 1326
154 MALHARGARH MP-16-002-015-002/43
(HATHIBOLIYA) 		1716002015NRG24141120230340546 14/11/2023 GIRDHARILAL 1716002015WL027911 GIRDHARILAL 00603 CBIN0R20002 1326 1326 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
155 MALHARGARH MP-16-002-054-001/301
(BAHI) 		1716002000NRG24141120230340593 14/11/2023 Dasharth 1716002WL027916 Dasharth 00666 IDFB0041281 1105 1105 Processed 01/01/2024 327059339 Dasharth IDFC BANK LIMITED(608117)
SubTotal 1105 1105
156 MALHARGARH MP-16-002-054-001/1195
(BAHI) 		1716002000NRG24141120230340579 14/11/2023 shabir kha 1716002WL027916 shabir kha 00688 FINO0001001 1326 1326 Processed 01/01/2024 327059339 shabirkha FINO PAYMENTS BANK LTD(608001)
157 MALHARGARH MP-16-002-054-001/1196
(BAHI) 		1716002000NRG24141120230340580 14/11/2023 shahid kha 1716002WL027916 shahid kha 00688 FINO0001001 1326 1326 Processed 01/01/2024 327059339 shahidkha FINO PAYMENTS BANK LTD(608001)
158 MALHARGARH MP-16-002-054-001/1197
(BAHI) 		1716002000NRG24141120230340581 14/11/2023 RAMESH 1716002WL027916 RAMESH 00688 FINO0001001 1326 1326 Processed 01/01/2024 327059339 RAMESH FINO PAYMENTS BANK LTD(608001)
159 MALHARGARH MP-16-002-054-001/1216
(BAHI) 		1716002000NRG24141120230340582 14/11/2023 ratanlal 1716002WL027916 ratanlal 00688 FINO0001001 1326 1326 Processed 01/01/2024 327059339 ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
160 MALHARGARH MP-16-002-054-001/1272
(BAHI) 		1716002000NRG24141120230340585 14/11/2023 anita 1716002WL027916 anita 00688 FINO0001446 1105 1105 Processed 01/01/2024 327059339 anita FINO PAYMENTS BANK LTD(608001)
161 MALHARGARH MP-16-002-054-001/1313
(BAHI) 		1716002000NRG24141120230340588 14/11/2023 uma bai 1716002WL027916 uma bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327059339 umabai FINO PAYMENTS BANK LTD(608001)
162 MALHARGARH MP-16-002-054-001/332
(BAHI) 		1716002000NRG24141120230340596 14/11/2023 Shakuntala 1716002WL027916 Shakuntala 00688 FINO0001446 1105 1105 Processed 01/01/2024 327059339 Shakuntala FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
163 MALHARGARH MP-16-002-070-001/335
(BADPUR) 		1716002000NRG24141120230340817 14/11/2023 DILIP SINGH 1716002WL027940 DILIP SINGH 00689 AUBL0002321 221 221 Processed 01/01/2024 327059339 DILIPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
164 MALHARGARH MP-16-002-070-001/340
(BADPUR) 		1716002000NRG24141120230340822 14/11/2023 Suraj Singh 1716002WL027940 Suraj Singh 00689 AUBL0002321 221 221 Processed 01/01/2024 327059339 SurajSingh BANK OF INDIA(508505)
165 MALHARGARH MP-16-002-070-001/341
(BADPUR) 		1716002000NRG24141120230340823 14/11/2023 GOVIND SINGH 1716002WL027940 GOVIND SINGH 00689 AUBL0002321 221 221 Processed 01/01/2024 327059339 GOVINDSINGH BANK OF INDIA(508505)
SubTotal 663 663
166 MALHARGARH MP-16-002-054-001/194
(BAHI) 		1716002000NRG24141120230340590 14/11/2023 Chanda 1716002WL027916 Chanda 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327059339 Chanda BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
167 MALHARGARH MP-16-002-070-001/334
(BADPUR) 		1716002000NRG24141120230340816 14/11/2023 BHARAT SINGH 1716002WL027940 BHARAT SINGH 00691 IPOS0000001 221 221 Processed 01/01/2024 327059339 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
168 MALHARGARH MP-16-002-070-001/363
(BADPUR) 		1716002000NRG24141120230340836 14/11/2023 AMAR SINGH 1716002WL027940 AMAR SINGH 00691 IPOS0000001 221 221 Processed 01/01/2024 327059339 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
169 MALHARGARH MP-16-002-075-001/217
(SARWANIYA) 		1716002075NRG24141120230340866 14/11/2023 sugan kunwar rathod 1716002075WL027941 sugan kunwar rathod 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327059339 sugankunwarrathod INDIA POST PAYMENTS BANK LIMITED(508528)
170 MALHARGARH MP-16-002-075-001/358
(SARWANIYA) 		1716002075NRG24141120230340879 14/11/2023 Nandkishor 1716002075WL027941 Nandkishor 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327059339 Nandkishor PUNJAB NATIONAL BANK(508568)
171 MALHARGARH MP-16-002-075-001/358
(SARWANIYA) 		1716002075NRG24141120230340878 14/11/2023 Nandkishor 1716002075WL027941 Nandkishor 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327059339 Nandkishor INDIAN BANK(607105)
172 MALHARGARH MP-16-002-075-001/359
(SARWANIYA) 		1716002075NRG24141120230340880 14/11/2023 Narayansingh 1716002075WL027941 Narayansingh 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327059339 Narayansingh INDIAN BANK(607105)
173 MALHARGARH MP-16-002-075-001/367
(SARWANIYA) 		1716002075NRG24141120230340884 14/11/2023 Samrath 1716002075WL027941 Samrath 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327059339 Samrath INDIA POST PAYMENTS BANK LIMITED(508528)
174 MALHARGARH MP-16-002-075-001/367
(SARWANIYA) 		1716002075NRG24141120230340883 14/11/2023 samrath 1716002075WL027941 samrath 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327059339 samrath INDIA POST PAYMENTS BANK LIMITED(508528)
175 MALHARGARH MP-16-002-075-001/379
(SARWANIYA) 		1716002075NRG24141120230340887 14/11/2023 heena kunwar 1716002075WL027941 heena kunwar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327059339 heenakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
176 MALHARGARH MP-16-002-075-001/95
(SARWANIYA) 		1716002075NRG24141120230340889 14/11/2023 Gajraj sen 1716002075WL027941 Gajraj sen 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327059339 Gajrajsen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
177 MALHARGARH MP-16-002-015-001/99
(HATHIBOLIYA) 		1716002015NRG24141120230340545 14/11/2023 JAGDISH 1716002015WL027911 JAGDISH 00697 BKID0MG1404 1326 1326 Processed 01/01/2024 327059339 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
178 MALHARGARH MP-16-002-075-001/127
(SARWANIYA) 		1716002000NRG24141120230341045 14/11/2023 SHAYAMLAL 1716002WL027950 SHAYAMLAL 00697 BKID0MG1404 1326 1326 Processed 02/01/2024 327059339 SHAYAMLAL INDIAN BANK(607105)
179 MALHARGARH MP-16-002-075-001/221
(SARWANIYA) 		1716002000NRG24141120230341048 14/11/2023 jagdish 1716002WL027950 jagdish 00697 BKID0MG1404 1326 1326 Processed 01/01/2024 327059339 jagdish PUNJAB NATIONAL BANK(508568)
180 MALHARGARH MP-16-002-075-001/230
(SARWANIYA) 		1716002000NRG24141120230341050 14/11/2023 SURAJMAL 1716002WL027950 SURAJMAL 00697 BKID0MG1404 1326 1326 Processed 01/01/2024 327059339 SURAJMAL NARMADA JHABUA GRAMIN BANK(508515)
181 MALHARGARH MP-16-002-075-001/255
(SARWANIYA) 		1716002075NRG24141120230340869 14/11/2023 nagu lal 1716002075WL027941 nagu lal 00697 BKID0MG1404 1547 1547 Processed 01/01/2024 327059339 nagulal INDIA POST PAYMENTS BANK LIMITED(508528)
182 MALHARGARH MP-16-002-075-001/364
(SARWANIYA) 		1716002075NRG24141120230340882 14/11/2023 rameshchandra 1716002075WL027941 rameshchandra 00697 BKID0MG1404 1547 1547 Processed 01/01/2024 327059339 rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
183 MALHARGARH MP-16-002-054-001/1226
(BAHI) 		1716002000NRG24141120230340584 14/11/2023 narayan 1716002WL027916 narayan 00697 BKID0MG1405 1105 1105 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
SubTotal 1105 1105
184 MALHARGARH MP-16-002-076-001/154
(ANTRIKHURD) 		1716002000NRG24141120230340671 14/11/2023 Govind kunwar rajput 1716002WL027923 Govind kunwar rajput 00697 BKID0MG1407 1326 1326 Processed 01/01/2024 327059339 Govindkunwarrajput NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
185 MALHARGARH MP-16-002-073-001/157
(KHAKHRAI) 		1716002000NRG24141120230340622 14/11/2023 BAPULAL 1716002WL027917 BAPULAL 00697 BKID0MG1408 408 408 Processed 01/01/2024 327059339 BAPULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 408 408
186 MALHARGARH MP-16-002-003-002/212
(MOLYAKHEDI) 		1716002000NRG24141120230340743 14/11/2023 KRISHNA BAI 1716002WL027938 KRISHNA BAI 00697 BKID0MG1414 1326 1326 Processed 01/01/2024 327059339 KRISHNABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
187 MALHARGARH MP-16-002-054-001/1276
(BAHI) 		1716002000NRG24141120230340586 14/11/2023 mangla 1716002WL027916 mangla 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327059339 mangla INDIA POST PAYMENTS BANK LIMITED(508528)
188 MALHARGARH MP-16-002-054-001/971
(BAHI) 		1716002000NRG24141120230340618 14/11/2023 GOPAL MALVIY 1716002WL027916 GOPAL MALVIY 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327059339 GOPALMALVIY NARMADA JHABUA GRAMIN BANK(508515)
189 MALHARGARH MP-16-002-075-001/377
(SARWANIYA) 		1716002075NRG24141120230340886 14/11/2023 NARENDRA SINGH 1716002075WL027941 NARENDRA SINGH 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 327059339 NARENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
190 MALHARGARH MP-16-002-075-001/377
(SARWANIYA) 		1716002075NRG24141120230340885 14/11/2023 NARENDRA SINGH 1716002075WL027941 NARENDRA SINGH 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 327059339 NARENDRASINGH ICICI BANK LTD(508534)
191 MALHARGARH MP-16-002-076-001/20
(ANTRIKHURD) 		1716002000NRG24141120230340672 14/11/2023 Vilambhkunver 1716002WL027923 Vilambhkunver 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327059339 Vilambhkunver NARMADA JHABUA GRAMIN BANK(508515)
192 MALHARGARH MP-16-002-076-001/80
(ANTRIKHURD) 		1716002000NRG24141120230340674 14/11/2023 shravan singh 1716002WL027923 shravan singh 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 327059339 shravansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
Total 205054 205054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_141123APB_FTO_355333 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 4641
2 MALHARGARH MP1716002_141123APB_FTO_355333 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1326
3 MALHARGARH MP1716002_141123APB_FTO_355333 Bank of India BKID0009132 PIPLIYA MANDI 36244
4 MALHARGARH MP1716002_141123APB_FTO_355333 Canara Bank CNRB0005561 Malhargarh 1105
5 MALHARGARH MP1716002_141123APB_FTO_355333 Central Bank Of India CBIN0280773 NARAYANGARH 2652
6 MALHARGARH MP1716002_141123APB_FTO_355333 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 16133
7 MALHARGARH MP1716002_141123APB_FTO_355333 Central Bank Of India CBIN0281971 BHAGWANPURA 1326
8 MALHARGARH MP1716002_141123APB_FTO_355333 Central Bank Of India CBIN0285104 Mandi Gate 2652
9 MALHARGARH MP1716002_141123APB_FTO_355333 District Central Cooperative Bank CBIN0MPDCAU DCCB- Mandsaur 884
10 MALHARGARH MP1716002_141123APB_FTO_355333 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 221
11 MALHARGARH MP1716002_141123APB_FTO_355333 Indian Bank IDIB000M583 Mallahargarh 24973
12 MALHARGARH MP1716002_141123APB_FTO_355333 Indian Bank IDIB000N119 NEEMUCH 1326
13 MALHARGARH MP1716002_141123APB_FTO_355333 Punjab National Bank PUNB0130900 BUDHA 29172
14 MALHARGARH MP1716002_141123APB_FTO_355333 State Bank of India SBIN0006266 ADB LADUNA 1326
15 MALHARGARH MP1716002_141123APB_FTO_355333 State Bank of India SBIN0013003 KUM MANDSAUR 3094
16 MALHARGARH MP1716002_141123APB_FTO_355333 State Bank of India SBIN0030060 MALHARGARH 8177
17 MALHARGARH MP1716002_141123APB_FTO_355333 State Bank of India SBIN0030160 NAHARGARH 5967
18 MALHARGARH MP1716002_141123APB_FTO_355333 State Bank of India SBIN0030182 PIPLYAMANDI 13039
19 MALHARGARH MP1716002_141123APB_FTO_355333 State Bank of India SBIN0030407 MANASA 1326
20 MALHARGARH MP1716002_141123APB_FTO_355333 Kotak Mahindra Bank Ltd. KKBK0005912 Piplya Mandi 2210
21 MALHARGARH MP1716002_141123APB_FTO_355333 YES BANK LTD YESB0SNSB04 SMRITI NAGRIK SAH BANK BRNAHTA MARG 1326
22 MALHARGARH MP1716002_141123APB_FTO_355333 Central Madhya Pradesh Gramin Bank CBIN0R20002 SANJEET 1326
23 MALHARGARH MP1716002_141123APB_FTO_355333 IDFC Bank IDFB0041281 MANDSAUR 1105
24 MALHARGARH MP1716002_141123APB_FTO_355333 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
25 MALHARGARH MP1716002_141123APB_FTO_355333 Fino Payments Bank Ltd FINO0001446 MP RO 3536
26 MALHARGARH MP1716002_141123APB_FTO_355333 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 663
27 MALHARGARH MP1716002_141123APB_FTO_355333 India Post Payments Bank IPOS0000001 Mandsaur 7735
28 MALHARGARH MP1716002_141123APB_FTO_355333 India Post Payments Bank IPOS0000001 Neemuch 6188
29 MALHARGARH MP1716002_141123APB_FTO_355333 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 8398
30 MALHARGARH MP1716002_141123APB_FTO_355333 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 1105
31 MALHARGARH MP1716002_141123APB_FTO_355333 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 1326
32 MALHARGARH MP1716002_141123APB_FTO_355333 Madhya Pradesh Gramin Bank BKID0MG1408 Kanghati 408
33 MALHARGARH MP1716002_141123APB_FTO_355333 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 1326
34 MALHARGARH MP1716002_141123APB_FTO_355333 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 1989
35 MALHARGARH MP1716002_141123APB_FTO_355333 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 2431
36 MALHARGARH MP1716002_141123APB_FTO_355333 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 3094

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