Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:51:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_311223APB_FTO_415454
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-16-002-011-001/120
(SINDPAN) 		1716002040NRG24301220230391066 31/12/2023 bhopalsingh 1716002040WL032128 bhopalsingh 00045 BARB0DBMSUR 1326 1326 Processed 13/03/2024 685123568 bhopalsingh BANK OF BARODA(606985)
2 MALHARGARH MP-16-002-074-001/230
(DODIYAMINA) 		1716002074NRG24301220230391160 31/12/2023 MANGLA BAI 1716002074WL032135 MANGLA BAI 00045 BARB0DBMSUR 1326 1326 Processed 13/03/2024 685123568 MANGLABAI BANK OF BARODA(606985)
SubTotal 2652 2652
3 MALHARGARH MP-16-002-064-003/142
(TIDWAS) 		1716002000NRG24301220230391114 31/12/2023 ramu bai 1716002WL032131 ramu bai 00045 BARB0MANDSA 1326 1326 Processed 13/03/2024 685123568 ramubai BANK OF BARODA(606985)
4 MALHARGARH MP-16-002-064-003/304
(TIDWAS) 		1716002000NRG24301220230391123 31/12/2023 mukesh 1716002WL032131 mukesh 00045 BARB0MANDSA 1326 1326 Processed 13/03/2024 685123568 mukesh PUNJAB NATIONAL BANK(508568)
5 MALHARGARH MP-16-002-074-001/376
(DODIYAMINA) 		1716002074NRG24291220230389765 31/12/2023 ANKIT SHARMA 1716002074WL032063 ANKIT SHARMA 00045 BARB0MANDSA 1326 1326 Processed 13/03/2024 685123568 ANKITSHARMA STATE BANK OF INDIA(508548)
6 MALHARGARH MP-16-002-075-001/378
(SARWANIYA) 		1716002000NRG24301220230390979 31/12/2023 Kranshpal Singh 1716002WL032119 Kranshpal Singh 00045 BARB0MANDSA 1326 1326 Processed 13/03/2024 685123568 KranshpalSingh PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
7 MALHARGARH MP-16-002-011-001/243
(SINDPAN) 		1716002040NRG24301220230391078 31/12/2023 GOPAL NAYAK 1716002040WL032128 GOPAL NAYAK 00048 BKID0009129 1326 1326 Processed 13/03/2024 685123568 GOPALNAYAK JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
8 MALHARGARH MP-16-002-011-001/243
(SINDPAN) 		1716002040NRG24301220230391079 31/12/2023 GOPAL NAYAK 1716002040WL032128 GOPAL NAYAK 00048 BKID0009129 1326 1326 Processed 13/03/2024 685123568 GOPALNAYAK CENTRAL BANK OF INDIA(607115)
9 MALHARGARH MP-16-002-011-002/118
(SINDPAN) 		1716002011NRG24301220230391734 31/12/2023 keshar singh 1716002011WL032169 keshar singh 00048 BKID0009129 1547 1547 Processed 13/03/2024 685123568 kesharsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
10 MALHARGARH MP-16-002-011-002/148
(SINDPAN) 		1716002011NRG24301220230391737 31/12/2023 RAJENDRASINGH 1716002011WL032169 RAJENDRASINGH 00048 BKID0009129 1547 1547 Processed 13/03/2024 685123568 RAJENDRASINGH BANK OF INDIA(508505)
11 MALHARGARH MP-16-002-011-002/171
(SINDPAN) 		1716002011NRG24301220230391740 31/12/2023 KESHAR SINGH RATHOR 1716002011WL032169 KESHAR SINGH RATHOR 00048 BKID0009129 1547 1547 Processed 13/03/2024 685123568 KESHARSINGHRATHOR FINO PAYMENTS BANK LTD(608001)
12 MALHARGARH MP-16-002-011-002/180
(SINDPAN) 		1716002011NRG24301220230391741 31/12/2023 badrilala daaluram 1716002011WL032169 badrilala daaluram 00048 BKID0009129 1547 1547 Processed 13/03/2024 685123568 badrilaladaaluram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
13 MALHARGARH MP-16-002-047-002/2283
(CHANGERI) 		1716002000NRG24301220230391013 31/12/2023 BHAGWANTI BAI SUNDARLAL 1716002WL032120 BHAGWANTI BAI SUNDARLAL 00048 BKID0009129 1547 1547 Processed 13/03/2024 685123568 BHAGWANTIBAISUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
14 MALHARGARH MP-16-002-074-001/191
(DODIYAMINA) 		1716002074NRG24301220230391151 31/12/2023 PARVATI BAI 1716002074WL032135 PARVATI BAI 00048 BKID0009129 1105 1105 Processed 13/03/2024 685123568 PARVATIBAI BANK OF INDIA(508505)
15 MALHARGARH MP-16-002-074-001/75
(DODIYAMINA) 		1716002074NRG24291220230389778 31/12/2023 lalita bai 1716002074WL032063 lalita bai 00048 BKID0009129 1326 1326 Processed 13/03/2024 685123568 lalitabai STATE BANK OF INDIA(508548)
SubTotal 12818 12818
16 MALHARGARH MP-16-002-003-003/2285
(MOLYAKHEDI) 		1716002000NRG24301220230390987 31/12/2023 BHAGTRAM MANGILAL GURJAR 1716002WL032120 BHAGTRAM MANGILAL GURJAR 00048 BKID0009132 1547 1547 Processed 13/03/2024 685123568 BHAGTRAMMANGILALGURJAR BANK OF INDIA(508505)
17 MALHARGARH MP-16-002-003-003/2293
(MOLYAKHEDI) 		1716002000NRG24301220230390988 31/12/2023 Banshilal 1716002WL032120 Banshilal 00048 BKID0009132 1547 1547 Processed 13/03/2024 685123568 Banshilal NARMADA JHABUA GRAMIN BANK(508515)
18 MALHARGARH MP-16-002-005-003/312
(NINORA) 		1716002000NRG24311220230393510 31/12/2023 Sunita Bai 1716002WL032254 Sunita Bai 00048 BKID0009132 1326 1326 Processed 13/03/2024 685123568 SunitaBai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
19 MALHARGARH MP-16-002-041-002/235
(BABOOKHEDA) 		1716002041NRG24301220230390906 31/12/2023 Dharmendra singh chouhan 1716002041WL032117 Dharmendra singh chouhan 00048 BKID0009132 1326 1326 Processed 13/03/2024 685123568 Dharmendrasinghchouhan BANK OF INDIA(508505)
20 MALHARGARH MP-16-002-041-002/25
(BABOOKHEDA) 		1716002041NRG24301220230390907 31/12/2023 Jitendra Singh 1716002041WL032117 Jitendra Singh 00048 BKID0009132 1326 1326 Processed 13/03/2024 685123568 JitendraSingh BANK OF INDIA(508505)
21 MALHARGARH MP-16-002-041-003/101
(BABOOKHEDA) 		1716002041NRG24301220230390910 31/12/2023 satyanarayan jagannath 1716002041WL032117 satyanarayan jagannath 00048 BKID0009132 1326 1326 Processed 13/03/2024 685123568 satyanarayanjagannath JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
22 MALHARGARH MP-16-002-041-003/48
(BABOOKHEDA) 		1716002041NRG24301220230390915 31/12/2023 vidhaya bai 1716002041WL032117 vidhaya bai 00048 BKID0009132 1326 1326 Processed 13/03/2024 685123568 vidhayabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 MALHARGARH MP-16-002-050-001/11
(LIMBAWAS) 		1716002050NRG24291220230389821 31/12/2023 Ratani bai mangilal 1716002050WL032069 Ratani bai mangilal 00048 BKID0009132 1326 1326 Processed 13/03/2024 685123568 Ratanibaimangilal NARMADA JHABUA GRAMIN BANK(508515)
24 MALHARGARH MP-16-002-050-001/113
(LIMBAWAS) 		1716002000NRG24301220230390916 31/12/2023 PRAHALAD PRAJAPAT 1716002WL032118 PRAHALAD PRAJAPAT 00048 BKID0009132 1547 1547 Processed 13/03/2024 685123568 PRAHALADPRAJAPAT AIRTEL PAYMENTS BANK LIMITED(990288)
25 MALHARGARH MP-16-002-050-001/123
(LIMBAWAS) 		1716002050NRG24291220230389822 31/12/2023 MOTILAL CHUNNILAL 1716002050WL032069 MOTILAL CHUNNILAL 00048 BKID0009132 1326 1326 Processed 13/03/2024 685123568 MOTILALCHUNNILAL BANK OF INDIA(508505)
26 MALHARGARH MP-16-002-050-001/124
(LIMBAWAS) 		1716002000NRG24301220230390917 31/12/2023 RAMNARAYAN 1716002WL032118 RAMNARAYAN 00048 BKID0009132 1547 1547 Processed 13/03/2024 685123568 RAMNARAYAN BANK OF INDIA(508505)
27 MALHARGARH MP-16-002-050-001/144
(LIMBAWAS) 		1716002050NRG24291220230389823 31/12/2023 KARULAL MANGILAL 1716002050WL032069 KARULAL MANGILAL 00048 BKID0009132 1326 1326 Processed 13/03/2024 685123568 KARULALMANGILAL BANK OF INDIA(508505)
28 MALHARGARH MP-16-002-050-001/167
(LIMBAWAS) 		1716002000NRG24301220230390919 31/12/2023 GOVIDRAM LAKSHAMAN 1716002WL032118 GOVIDRAM LAKSHAMAN 00048 BKID0009132 1547 1547 Processed 13/03/2024 685123568 GOVIDRAMLAKSHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 MALHARGARH MP-16-002-050-001/168
(LIMBAWAS) 		1716002050NRG24291220230389824 31/12/2023 dhana lal 1716002050WL032069 dhana lal 00048 BKID0009132 1326 1326 Processed 13/03/2024 685123568 dhanalal BANK OF INDIA(508505)
30 MALHARGARH MP-16-002-050-001/176
(LIMBAWAS) 		1716002000NRG24301220230390920 31/12/2023 ramsingh mohansingh 1716002WL032118 ramsingh mohansingh 00048 BKID0009132 1547 1547 Processed 13/03/2024 685123568 ramsinghmohansingh BANK OF INDIA(508505)
31 MALHARGARH MP-16-002-050-001/185
(LIMBAWAS) 		1716002000NRG24301220230390922 31/12/2023 SHIVLAL PRABHULAL 1716002WL032118 SHIVLAL PRABHULAL 00048 BKID0009132 1547 1547 Processed 13/03/2024 685123568 SHIVLALPRABHULAL BANK OF INDIA(508505)
32 MALHARGARH MP-16-002-050-001/197
(LIMBAWAS) 		1716002000NRG24301220230390925 31/12/2023 mangal singh jujar singh 1716002WL032118 mangal singh jujar singh 00048 BKID0009132 1547 1547 Processed 13/03/2024 685123568 mangalsinghjujarsingh BANK OF INDIA(508505)
33 MALHARGARH MP-16-002-050-001/20
(LIMBAWAS) 		1716002050NRG24291220230389826 31/12/2023 sunil 1716002050WL032069 sunil 00048 BKID0009132 1326 1326 Processed 13/03/2024 685123568 sunil BANK OF INDIA(508505)
34 MALHARGARH MP-16-002-050-001/212
(LIMBAWAS) 		1716002050NRG24291220230389827 31/12/2023 dashrath singh rup singh 1716002050WL032069 dashrath singh rup singh 00048 BKID0009132 1326 1326 Processed 13/03/2024 685123568 dashrathsinghrupsingh ICICI BANK LTD(508534)
35 MALHARGARH MP-16-002-050-001/223
(LIMBAWAS) 		1716002000NRG24301220230390926 31/12/2023 GANESHRAM SEVA 1716002WL032118 GANESHRAM SEVA 00048 BKID0009132 1326 1326 Processed 13/03/2024 685123568 GANESHRAMSEVA BANK OF INDIA(508505)
36 MALHARGARH MP-16-002-050-001/247
(LIMBAWAS) 		1716002000NRG24301220230390928 31/12/2023 JAIKISHAN 1716002WL032118 JAIKISHAN 00048 BKID0009132 1326 1326 Processed 13/03/2024 685123568 JAIKISHAN BANK OF INDIA(508505)
37 MALHARGARH MP-16-002-050-001/247
(LIMBAWAS) 		1716002000NRG24301220230390927 31/12/2023 munni bai 1716002WL032118 munni bai 00048 BKID0009132 1326 1326 Processed 13/03/2024 685123568 munnibai BANK OF INDIA(508505)
38 MALHARGARH MP-16-002-050-001/250
(LIMBAWAS) 		1716002000NRG24301220230390929 31/12/2023 RAMSUNDAR DAS PRABHU DAS 1716002WL032118 RAMSUNDAR DAS PRABHU DAS 00048 BKID0009132 1326 1326 Processed 13/03/2024 685123568 RAMSUNDARDASPRABHUDAS BANK OF INDIA(508505)
39 MALHARGARH MP-16-002-050-001/289
(LIMBAWAS) 		1716002000NRG24301220230390930 31/12/2023 Jagdish bhawarlal 1716002WL032118 Jagdish bhawarlal 00048 BKID0009132 1326 1326 Processed 13/03/2024 685123568 Jagdishbhawarlal PUNJAB NATIONAL BANK(508568)
40 MALHARGARH MP-16-002-050-001/297
(LIMBAWAS) 		1716002000NRG24301220230390931 31/12/2023 KANHAIYALAL BHUVANIRAM 1716002WL032118 KANHAIYALAL BHUVANIRAM 00048 BKID0009132 1326 1326 Processed 13/03/2024 685123568 KANHAIYALALBHUVANIRAM BANK OF INDIA(508505)
41 MALHARGARH MP-16-002-050-001/313
(LIMBAWAS) 		1716002000NRG24301220230390932 31/12/2023 KANHEYA LAL 1716002WL032118 KANHEYA LAL 00048 BKID0009132 1326 1326 Processed 13/03/2024 685123568 KANHEYALAL BANK OF INDIA(508505)
42 MALHARGARH MP-16-002-050-001/324
(LIMBAWAS) 		1716002000NRG24301220230390933 31/12/2023 raguvir singh 1716002WL032118 raguvir singh 00048 BKID0009132 1326 1326 Processed 13/03/2024 685123568 raguvirsingh BANK OF INDIA(508505)
43 MALHARGARH MP-16-002-050-001/328
(LIMBAWAS) 		1716002000NRG24301220230390935 31/12/2023 DASHRATH KANHAIYALAL 1716002WL032118 DASHRATH KANHAIYALAL 00048 BKID0009132 1326 1326 Processed 13/03/2024 685123568 DASHRATHKANHAIYALAL BANK OF INDIA(508505)
44 MALHARGARH MP-16-002-050-001/344
(LIMBAWAS) 		1716002050NRG24291220230389829 31/12/2023 Nirbhayram 1716002050WL032069 Nirbhayram 00048 BKID0009132 1326 1326 Processed 13/03/2024 685123568 Nirbhayram BANK OF INDIA(508505)
45 MALHARGARH MP-16-002-050-001/359
(LIMBAWAS) 		1716002000NRG24301220230390938 31/12/2023 RAJESH LAKSHMINARAYAN 1716002WL032118 RAJESH LAKSHMINARAYAN 00048 BKID0009132 1547 1547 Processed 13/03/2024 685123568 RAJESHLAKSHMINARAYAN BANK OF INDIA(508505)
46 MALHARGARH MP-16-002-050-001/37
(LIMBAWAS) 		1716002000NRG24301220230390939 31/12/2023 jagannath chunni lal 1716002WL032118 jagannath chunni lal 00048 BKID0009132 1547 1547 Processed 13/03/2024 685123568 jagannathchunnilal BANK OF INDIA(508505)
47 MALHARGARH MP-16-002-050-001/384
(LIMBAWAS) 		1716002050NRG24291220230389830 31/12/2023 bherulal narayan 1716002050WL032069 bherulal narayan 00048 BKID0009132 1326 1326 Processed 13/03/2024 685123568 bherulalnarayan BANK OF INDIA(508505)
48 MALHARGARH MP-16-002-050-001/401
(LIMBAWAS) 		1716002000NRG24301220230390942 31/12/2023 VISHNUKUMAR TULSIRAM 1716002WL032118 VISHNUKUMAR TULSIRAM 00048 BKID0009132 1547 1547 Processed 13/03/2024 685123568 VISHNUKUMARTULSIRAM BANK OF INDIA(508505)
49 MALHARGARH MP-16-002-050-001/403
(LIMBAWAS) 		1716002000NRG24301220230390943 31/12/2023 dinesh rajaram 1716002WL032118 dinesh rajaram 00048 BKID0009132 1547 1547 Processed 13/03/2024 685123568 dineshrajaram BANK OF INDIA(508505)
50 MALHARGARH MP-16-002-050-001/405
(LIMBAWAS) 		1716002000NRG24301220230390945 31/12/2023 Reena kunwar 1716002WL032118 Reena kunwar 00048 BKID0009132 1547 1547 Processed 13/03/2024 685123568 Reenakunwar BANK OF INDIA(508505)
51 MALHARGARH MP-16-002-050-001/406
(LIMBAWAS) 		1716002050NRG24291220230389834 31/12/2023 himat singh nagu singh 1716002050WL032069 himat singh nagu singh 00048 BKID0009132 1326 1326 Processed 13/03/2024 685123568 himatsinghnagusingh AU SMALL FINANCE BANK LTD(608088)
52 MALHARGARH MP-16-002-050-001/408
(LIMBAWAS) 		1716002000NRG24301220230390946 31/12/2023 KUSHAL SINGH DULESINGH 1716002WL032118 KUSHAL SINGH DULESINGH 00048 BKID0009132 1547 1547 Processed 13/03/2024 685123568 KUSHALSINGHDULESINGH BANK OF INDIA(508505)
53 MALHARGARH MP-16-002-050-001/410
(LIMBAWAS) 		1716002000NRG24301220230390947 31/12/2023 kelash chand bhawarlal 1716002WL032118 kelash chand bhawarlal 00048 BKID0009132 1547 1547 Processed 13/03/2024 685123568 kelashchandbhawarlal BANK OF INDIA(508505)
54 MALHARGARH MP-16-002-050-001/426
(LIMBAWAS) 		1716002050NRG24291220230389835 31/12/2023 tejpal singh 1716002050WL032069 tejpal singh 00048 BKID0009132 1326 1326 Processed 13/03/2024 685123568 tejpalsingh BANK OF INDIA(508505)
55 MALHARGARH MP-16-002-050-001/440
(LIMBAWAS) 		1716002050NRG24291220230389836 31/12/2023 AJAY PAL SINGH 1716002050WL032069 AJAY PAL SINGH 00048 BKID0009132 1326 1326 Processed 13/03/2024 685123568 AJAYPALSINGH BANK OF INDIA(508505)
56 MALHARGARH MP-16-002-050-001/441
(LIMBAWAS) 		1716002000NRG24301220230390952 31/12/2023 shivlal mohanlal 1716002WL032118 shivlal mohanlal 00048 BKID0009132 1547 1547 Processed 13/03/2024 685123568 shivlalmohanlal BANK OF INDIA(508505)
57 MALHARGARH MP-16-002-050-001/448
(LIMBAWAS) 		1716002050NRG24291220230389837 31/12/2023 KARULAL 1716002050WL032069 KARULAL 00048 BKID0009132 1326 1326 Processed 13/03/2024 685123568 KARULAL BANK OF INDIA(508505)
58 MALHARGARH MP-16-002-050-001/53
(LIMBAWAS) 		1716002000NRG24301220230390954 31/12/2023 BANSHILAL UDAYRAM 1716002WL032118 BANSHILAL UDAYRAM 00048 BKID0009132 1547 1547 Processed 13/03/2024 685123568 BANSHILALUDAYRAM BANK OF INDIA(508505)
59 MALHARGARH MP-16-002-050-001/59
(LIMBAWAS) 		1716002000NRG24301220230390955 31/12/2023 chandmal vardichand 1716002WL032118 chandmal vardichand 00048 BKID0009132 1547 1547 Rejected 13/03/2024 685123568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 MALHARGARH MP-16-002-050-001/72
(LIMBAWAS) 		1716002000NRG24301220230390957 31/12/2023 GATTU KUNWAR 1716002WL032118 GATTU KUNWAR 00048 BKID0009132 1547 1547 Processed 13/03/2024 685123568 GATTUKUNWAR FINCARE SMALL FINANCE BANK LTD(608304)
61 MALHARGARH MP-16-002-050-001/74
(LIMBAWAS) 		1716002050NRG24291220230389838 31/12/2023 RANGLAL 1716002050WL032069 RANGLAL 00048 BKID0009132 1326 1326 Processed 13/03/2024 685123568 RANGLAL BANK OF INDIA(508505)
62 MALHARGARH MP-16-002-050-001/83
(LIMBAWAS) 		1716002050NRG24291220230389839 31/12/2023 GANGA BAI 1716002050WL032069 GANGA BAI 00048 BKID0009132 1326 1326 Processed 13/03/2024 685123568 GANGABAI BANK OF INDIA(508505)
63 MALHARGARH MP-16-002-050-001/90
(LIMBAWAS) 		1716002000NRG24301220230390958 31/12/2023 gopal bapulal 1716002WL032118 gopal bapulal 00048 BKID0009132 1547 1547 Processed 13/03/2024 685123568 gopalbapulal BANK OF INDIA(508505)
64 MALHARGARH MP-16-002-050-001/90
(LIMBAWAS) 		1716002000NRG24301220230390959 31/12/2023 manju bai gopal 1716002WL032118 manju bai gopal 00048 BKID0009132 1547 1547 Processed 13/03/2024 685123568 manjubaigopal BANK OF INDIA(508505)
65 MALHARGARH MP-16-002-050-001/91
(LIMBAWAS) 		1716002000NRG24301220230390960 31/12/2023 samrath lal 1716002WL032118 samrath lal 00048 BKID0009132 1547 1547 Processed 13/03/2024 685123568 samrathlal BANK OF INDIA(508505)
66 MALHARGARH MP-16-002-050-001/92
(LIMBAWAS) 		1716002000NRG24301220230390961 31/12/2023 KELASHCHAND RAMPRASAD 1716002WL032118 KELASHCHAND RAMPRASAD 00048 BKID0009132 1547 1547 Processed 13/03/2024 685123568 KELASHCHANDRAMPRASAD BANK OF INDIA(508505)
67 MALHARGARH MP-16-002-053-002/106
(SOKDI) 		1716002053NRG24301220230391419 31/12/2023 devilal 1716002053WL032149 devilal 00048 BKID0009132 663 663 Processed 13/03/2024 685123568 devilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
68 MALHARGARH MP-16-002-053-002/219
(SOKDI) 		1716002053NRG24301220230391428 31/12/2023 karulal 1716002053WL032149 karulal 00048 BKID0009132 1547 1547 Processed 13/03/2024 685123568 karulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
69 MALHARGARH MP-16-002-060-001/363
(TURAKIYA) 		1716002000NRG24311220230393515 31/12/2023 KARUGIR RATAN GIR 1716002WL032255 KARUGIR RATAN GIR 00048 BKID0009132 1326 1326 Processed 13/03/2024 685123568 KARUGIRRATANGIR CENTRAL BANK OF INDIA(607115)
70 MALHARGARH MP-16-002-060-001/440
(TURAKIYA) 		1716002000NRG24311220230393516 31/12/2023 RAVI OMPRAKASH SEN 1716002WL032255 RAVI OMPRAKASH SEN 00048 BKID0009132 1326 1326 Processed 13/03/2024 685123568 RAVIOMPRAKASHSEN BANK OF INDIA(508505)
71 MALHARGARH MP-16-002-060-002/175
(TURAKIYA) 		1716002000NRG24311220230393519 31/12/2023 KISHAN LAL 1716002WL032255 KISHAN LAL 00048 BKID0009132 1326 1326 Processed 13/03/2024 685123568 KISHANLAL BANK OF INDIA(508505)
72 MALHARGARH MP-16-002-062-001/271
(BOTALGANJ) 		1716002000NRG24311220230393472 31/12/2023 Dinesh 1716002WL032253 Dinesh 00048 BKID0009132 1326 1326 Processed 13/03/2024 685123568 Dinesh BANK OF INDIA(508505)
73 MALHARGARH MP-16-002-073-001/116
(KHAKHRAI) 		1716002073NRG24291220230389262 31/12/2023 govind singh rajput 1716002073WL032025 govind singh rajput 00048 BKID0009132 1105 1105 Processed 13/03/2024 685123568 govindsinghrajput JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
74 MALHARGARH MP-16-002-073-001/148
(KHAKHRAI) 		1716002073NRG24291220230389266 31/12/2023 ANIL KUMAR 1716002073WL032025 ANIL KUMAR 00048 BKID0009132 1105 1105 Processed 13/03/2024 685123568 ANILKUMAR IDBI BANK(607095)
SubTotal 82433 82433
75 MALHARGARH MP-16-002-011-002/193
(SINDPAN) 		1716002011NRG24301220230391744 31/12/2023 ashok singh 1716002011WL032169 ashok singh 00078 CNRB0004779 1547 1547 Processed 13/03/2024 685123568 ashoksingh HDFC BANK LTD(607152)
76 MALHARGARH MP-16-002-011-002/223
(SINDPAN) 		1716002011NRG24301220230391748 31/12/2023 mohan singh 1716002011WL032169 mohan singh 00078 CNRB0004779 1547 1547 Processed 13/03/2024 685123568 mohansingh CANARA BANK(508532)
77 MALHARGARH MP-16-002-074-001/364
(DODIYAMINA) 		1716002074NRG24301220230391172 31/12/2023 DEVIKISHAN MEENA 1716002074WL032135 DEVIKISHAN MEENA 00078 CNRB0004779 1326 1326 Processed 13/03/2024 685123568 DEVIKISHANMEENA CANARA BANK(508532)
SubTotal 4420 4420
78 MALHARGARH MP-16-002-003-003/2316
(MOLYAKHEDI) 		1716002000NRG24301220230390996 31/12/2023 JAGDISH SUKHLAL GURJAR 1716002WL032120 JAGDISH SUKHLAL GURJAR 00078 CNRB0005561 1547 1547 Processed 13/03/2024 685123568 JAGDISHSUKHLALGURJAR STATE BANK OF INDIA(508548)
79 MALHARGARH MP-16-002-003-003/2331
(MOLYAKHEDI) 		1716002000NRG24301220230391009 31/12/2023 BHAGU BAI GURJAR 1716002WL032120 BHAGU BAI GURJAR 00078 CNRB0005561 1547 1547 Processed 13/03/2024 685123568 BHAGUBAIGURJAR CANARA BANK(508532)
80 MALHARGARH MP-16-002-007-001/566
(PIPLYAVISHNIYA) 		1716002007NRG24301220230391432 31/12/2023 Arjun 1716002007WL032150 Arjun 00078 CNRB0005561 1326 1326 Processed 13/03/2024 685123568 Arjun NARMADA JHABUA GRAMIN BANK(508515)
81 MALHARGARH MP-16-002-034-002/284
(BARKHEDADEV) 		1716002000NRG24311220230393453 31/12/2023 VARDICHAND PATIDAR 1716002WL032251 VARDICHAND PATIDAR 00078 CNRB0005561 884 884 Processed 13/03/2024 685123568 VARDICHANDPATIDAR HDFC BANK LTD(607152)
82 MALHARGARH MP-16-002-047-002/2314
(CHANGERI) 		1716002000NRG24301220230391017 31/12/2023 SANTOSH BAI 1716002WL032120 SANTOSH BAI 00078 CNRB0005561 1547 1547 Processed 13/03/2024 685123568 SANTOSHBAI CANARA BANK(508532)
SubTotal 6851 6851
83 MALHARGARH MP-16-002-011-001/180
(SINDPAN) 		1716002040NRG24301220230391070 31/12/2023 JUJARSINGH UDAYSINGH 1716002040WL032128 JUJARSINGH UDAYSINGH 00089 CBIN0280771 1326 1326 Processed 13/03/2024 685123568 JUJARSINGHUDAYSINGH BANK OF INDIA(508505)
84 MALHARGARH MP-16-002-011-001/180
(SINDPAN) 		1716002040NRG24301220230391069 31/12/2023 JUJHARSINGH UDAYSINGH 1716002040WL032128 JUJHARSINGH UDAYSINGH 00089 CBIN0280771 1326 1326 Processed 13/03/2024 685123568 JUJHARSINGHUDAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
85 MALHARGARH MP-16-002-011-001/222
(SINDPAN) 		1716002040NRG24301220230391075 31/12/2023 mangu amar singh 1716002040WL032128 mangu amar singh 00089 CBIN0280771 1326 1326 Processed 13/03/2024 685123568 manguamarsingh AXIS BANK(607153)
86 MALHARGARH MP-16-002-011-002/203
(SINDPAN) 		1716002011NRG24301220230391747 31/12/2023 lal singh 1716002011WL032169 lal singh 00089 CBIN0280771 1547 1547 Processed 13/03/2024 685123568 lalsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
87 MALHARGARH MP-16-002-011-002/302
(SINDPAN) 		1716002011NRG24301220230391750 31/12/2023 BHAGATSINGH 1716002011WL032169 BHAGATSINGH 00089 CBIN0280771 1547 1547 Processed 13/03/2024 685123568 BHAGATSINGH FINO PAYMENTS BANK LTD(608001)
88 MALHARGARH MP-16-002-011-002/342
(SINDPAN) 		1716002011NRG24301220230391751 31/12/2023 pratap singh parihar 1716002011WL032169 pratap singh parihar 00089 CBIN0280771 1547 1547 Processed 13/03/2024 685123568 pratapsinghparihar CENTRAL BANK OF INDIA(607115)
89 MALHARGARH MP-16-002-074-001/113
(DODIYAMINA) 		1716002074NRG24301220230391146 31/12/2023 SHIVKANYA BAI 1716002074WL032135 SHIVKANYA BAI 00089 CBIN0280771 1326 1326 Processed 13/03/2024 685123568 SHIVKANYABAI CENTRAL BANK OF INDIA(607115)
90 MALHARGARH MP-16-002-074-001/155
(DODIYAMINA) 		1716002074NRG24301220230391148 31/12/2023 MADHUBAI MEENA 1716002074WL032135 MADHUBAI MEENA 00089 CBIN0280771 1326 1326 Processed 13/03/2024 685123568 MADHUBAIMEENA CENTRAL BANK OF INDIA(607115)
91 MALHARGARH MP-16-002-074-001/155
(DODIYAMINA) 		1716002074NRG24301220230391147 31/12/2023 RADHAKISHAN 1716002074WL032135 RADHAKISHAN 00089 CBIN0280771 1326 1326 Processed 13/03/2024 685123568 RADHAKISHAN CENTRAL BANK OF INDIA(607115)
92 MALHARGARH MP-16-002-074-001/196
(DODIYAMINA) 		1716002074NRG24301220230391152 31/12/2023 kailash 1716002074WL032135 kailash 00089 CBIN0280771 1326 1326 Processed 13/03/2024 685123568 kailash AU SMALL FINANCE BANK LTD(608088)
93 MALHARGARH MP-16-002-074-001/2
(DODIYAMINA) 		1716002074NRG24301220230391154 31/12/2023 bhulli bai 1716002074WL032135 bhulli bai 00089 CBIN0280771 1326 1326 Processed 13/03/2024 685123568 bhullibai BANK OF INDIA(508505)
94 MALHARGARH MP-16-002-074-001/257
(DODIYAMINA) 		1716002074NRG24301220230391161 31/12/2023 BALRAM MINA 1716002074WL032135 BALRAM MINA 00089 CBIN0280771 1326 1326 Processed 13/03/2024 685123568 BALRAMMINA BANK OF BARODA(606985)
95 MALHARGARH MP-16-002-074-001/362
(DODIYAMINA) 		1716002074NRG24301220230391170 31/12/2023 SHUBHAM MEENA 1716002074WL032135 SHUBHAM MEENA 00089 CBIN0280771 1326 1326 Processed 13/03/2024 685123568 SHUBHAMMEENA STATE BANK OF INDIA(508548)
96 MALHARGARH MP-16-002-074-001/363
(DODIYAMINA) 		1716002074NRG24301220230391171 31/12/2023 GAJENDRA MEENA 1716002074WL032135 GAJENDRA MEENA 00089 CBIN0280771 1326 1326 Processed 13/03/2024 685123568 GAJENDRAMEENA CENTRAL BANK OF INDIA(607115)
97 MALHARGARH MP-16-002-074-001/366
(DODIYAMINA) 		1716002074NRG24301220230391175 31/12/2023 HEERALAL MEENA 1716002074WL032135 HEERALAL MEENA 00089 CBIN0280771 1326 1326 Processed 13/03/2024 685123568 HEERALALMEENA BANK OF INDIA(508505)
98 MALHARGARH MP-16-002-074-001/366
(DODIYAMINA) 		1716002074NRG24301220230391174 31/12/2023 VARDI MEENA 1716002074WL032135 VARDI MEENA 00089 CBIN0280771 1326 1326 Processed 13/03/2024 685123568 VARDIMEENA CENTRAL BANK OF INDIA(607115)
99 MALHARGARH MP-16-002-074-001/375
(DODIYAMINA) 		1716002074NRG24291220230389764 31/12/2023 AJAY BAACHHDA 1716002074WL032063 AJAY BAACHHDA 00089 CBIN0280771 1326 1326 Processed 13/03/2024 685123568 AJAYBAACHHDA AXIS BANK(607153)
100 MALHARGARH MP-16-002-074-001/380
(DODIYAMINA) 		1716002074NRG24291220230389769 31/12/2023 MAMTA BAI 1716002074WL032063 MAMTA BAI 00089 CBIN0280771 1326 1326 Processed 13/03/2024 685123568 MAMTABAI STATE BANK OF INDIA(508548)
SubTotal 24531 24531
101 MALHARGARH MP-16-002-046-001/128
(BORKHEDI) 		1716002046NRG24301220230391678 31/12/2023 KELASHCHANDRA 1716002046WL032166 KELASHCHANDRA 00089 CBIN0280773 1326 1326 Processed 13/03/2024 685123568 KELASHCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
102 MALHARGARH MP-16-002-046-001/254
(BORKHEDI) 		1716002046NRG24301220230391681 31/12/2023 DEVILAL NATHUJI 1716002046WL032166 DEVILAL NATHUJI 00089 CBIN0280773 1326 1326 Processed 13/03/2024 685123568 DEVILALNATHUJI CENTRAL BANK OF INDIA(607115)
103 MALHARGARH MP-16-002-046-001/254
(BORKHEDI) 		1716002046NRG24301220230391680 31/12/2023 DEVILAL NATHUJI 1716002046WL032166 DEVILAL NATHUJI 00089 CBIN0280773 1326 1326 Processed 13/03/2024 685123568 DEVILALNATHUJI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
104 MALHARGARH MP-16-002-046-001/360
(BORKHEDI) 		1716002046NRG24301220230391683 31/12/2023 NAHARSINGH 1716002046WL032166 NAHARSINGH 00089 CBIN0280773 1326 1326 Processed 13/03/2024 685123568 NAHARSINGH BANK OF BARODA(606985)
105 MALHARGARH MP-16-002-046-001/6
(BORKHEDI) 		1716002046NRG24301220230391685 31/12/2023 PRAHALAD KARULAL 1716002046WL032166 PRAHALAD KARULAL 00089 CBIN0280773 1326 1326 Processed 13/03/2024 685123568 PRAHALADKARULAL CENTRAL BANK OF INDIA(607115)
106 MALHARGARH MP-16-002-075-001/129
(SARWANIYA) 		1716002000NRG24301220230390965 31/12/2023 MADAN LAL 1716002WL032119 MADAN LAL 00089 CBIN0280773 1326 1326 Processed 13/03/2024 685123568 MADANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
107 MALHARGARH MP-16-002-005-002/197
(NINORA) 		1716002000NRG24311220230393485 31/12/2023 SATYANARAYAN 1716002WL032254 SATYANARAYAN 00089 CBIN0280774 1326 1326 Processed 13/03/2024 685123568 SATYANARAYAN BANK OF INDIA(508505)
108 MALHARGARH MP-16-002-005-002/214
(NINORA) 		1716002000NRG24311220230393488 31/12/2023 KALA BAI 1716002WL032254 KALA BAI 00089 CBIN0280774 1326 1326 Processed 13/03/2024 685123568 KALABAI CENTRAL BANK OF INDIA(607115)
109 MALHARGARH MP-16-002-005-002/214
(NINORA) 		1716002000NRG24311220230393489 31/12/2023 KAMAL 1716002WL032254 KAMAL 00089 CBIN0280774 1326 1326 Processed 13/03/2024 685123568 KAMAL CENTRAL BANK OF INDIA(607115)
110 MALHARGARH MP-16-002-005-002/216
(NINORA) 		1716002000NRG24311220230393490 31/12/2023 RAMCHANDRA 1716002WL032254 RAMCHANDRA 00089 CBIN0280774 1326 1326 Processed 13/03/2024 685123568 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
111 MALHARGARH MP-16-002-005-002/223
(NINORA) 		1716002000NRG24311220230393491 31/12/2023 VIJAY BABULAL 1716002WL032254 VIJAY BABULAL 00089 CBIN0280774 1326 1326 Processed 13/03/2024 685123568 VIJAYBABULAL CENTRAL BANK OF INDIA(607115)
112 MALHARGARH MP-16-002-005-002/238
(NINORA) 		1716002000NRG24311220230393493 31/12/2023 MUKESH 1716002WL032254 MUKESH 00089 CBIN0280774 1326 1326 Processed 13/03/2024 685123568 MUKESH CENTRAL BANK OF INDIA(607115)
113 MALHARGARH MP-16-002-005-002/274
(NINORA) 		1716002000NRG24311220230393494 31/12/2023 GOPAL RAMNARAYAN 1716002WL032254 GOPAL RAMNARAYAN 00089 CBIN0280774 1326 1326 Processed 13/03/2024 685123568 GOPALRAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
114 MALHARGARH MP-16-002-005-002/50
(NINORA) 		1716002000NRG24311220230393496 31/12/2023 Kamlesh 1716002WL032254 Kamlesh 00089 CBIN0280774 1326 1326 Processed 13/03/2024 685123568 Kamlesh CENTRAL BANK OF INDIA(607115)
115 MALHARGARH MP-16-002-005-002/69
(NINORA) 		1716002000NRG24311220230393499 31/12/2023 Vikash 1716002WL032254 Vikash 00089 CBIN0280774 1326 1326 Processed 13/03/2024 685123568 Vikash CENTRAL BANK OF INDIA(607115)
116 MALHARGARH MP-16-002-005-002/85
(NINORA) 		1716002000NRG24311220230393502 31/12/2023 SUNIL 1716002WL032254 SUNIL 00089 CBIN0280774 1326 1326 Processed 13/03/2024 685123568 SUNIL CENTRAL BANK OF INDIA(607115)
117 MALHARGARH MP-16-002-005-002/94
(NINORA) 		1716002000NRG24311220230393504 31/12/2023 Manju Bai 1716002WL032254 Manju Bai 00089 CBIN0280774 1326 1326 Processed 13/03/2024 685123568 ManjuBai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
118 MALHARGARH MP-16-002-005-003/157
(NINORA) 		1716002000NRG24311220230393508 31/12/2023 Chiman bai 1716002WL032254 Chiman bai 00089 CBIN0280774 1326 1326 Processed 13/03/2024 685123568 Chimanbai CENTRAL BANK OF INDIA(607115)
119 MALHARGARH MP-16-002-005-003/39
(NINORA) 		1716002005NRG24301220230390901 31/12/2023 Keshar Bai Chauhan 1716002005WL032115 Keshar Bai Chauhan 00089 CBIN0280774 1326 1326 Processed 13/03/2024 685123568 KesharBaiChauhan INDIA POST PAYMENTS BANK LIMITED(508528)
120 MALHARGARH MP-16-002-005-003/39
(NINORA) 		1716002000NRG24311220230393511 31/12/2023 RAMSINGH 1716002WL032254 RAMSINGH 00089 CBIN0280774 1326 1326 Processed 13/03/2024 685123568 RAMSINGH CENTRAL BANK OF INDIA(607115)
121 MALHARGARH MP-16-002-005-003/41
(NINORA) 		1716002005NRG24301220230390902 31/12/2023 Mangilal 1716002005WL032115 Mangilal 00089 CBIN0280774 1326 1326 Processed 13/03/2024 685123568 Mangilal CENTRAL BANK OF INDIA(607115)
122 MALHARGARH MP-16-002-005-003/48
(NINORA) 		1716002000NRG24311220230393512 31/12/2023 MUKESH 1716002WL032254 MUKESH 00089 CBIN0280774 1326 1326 Processed 13/03/2024 685123568 MUKESH CENTRAL BANK OF INDIA(607115)
123 MALHARGARH MP-16-002-005-003/93
(NINORA) 		1716002000NRG24311220230393514 31/12/2023 RAMNARAYAN OKAR LAL 1716002WL032254 RAMNARAYAN OKAR LAL 00089 CBIN0280774 1326 1326 Processed 13/03/2024 685123568 RAMNARAYANOKARLAL CENTRAL BANK OF INDIA(607115)
124 MALHARGARH MP-16-002-041-002/56
(BABOOKHEDA) 		1716002041NRG24301220230390909 31/12/2023 Jeevan Singh 1716002041WL032117 Jeevan Singh 00089 CBIN0280774 1326 1326 Processed 13/03/2024 685123568 JeevanSingh CENTRAL BANK OF INDIA(607115)
125 MALHARGARH MP-16-002-045-001/34
(DEORI) 		1716002045NRG24301220230391228 31/12/2023 HIRALAL 1716002045WL032140 HIRALAL 00089 CBIN0280774 1326 1326 Processed 13/03/2024 685123568 HIRALAL CENTRAL BANK OF INDIA(607115)
126 MALHARGARH MP-16-002-053-002/133
(SOKDI) 		1716002053NRG24301220230391421 31/12/2023 omprkash gurjar 1716002053WL032149 omprkash gurjar 00089 CBIN0280774 1547 1547 Processed 13/03/2024 685123568 omprkashgurjar CENTRAL BANK OF INDIA(607115)
127 MALHARGARH MP-16-002-053-002/158
(SOKDI) 		1716002053NRG24301220230391423 31/12/2023 jagdish prasad 1716002053WL032149 jagdish prasad 00089 CBIN0280774 1547 1547 Processed 13/03/2024 685123568 jagdishprasad JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
128 MALHARGARH MP-16-002-053-002/195
(SOKDI) 		1716002053NRG24301220230391425 31/12/2023 mangesh 1716002053WL032149 mangesh 00089 CBIN0280774 1547 1547 Processed 13/03/2024 685123568 mangesh CENTRAL BANK OF INDIA(607115)
129 MALHARGARH MP-16-002-053-002/47
(SOKDI) 		1716002053NRG24301220230391431 31/12/2023 Ajun 1716002053WL032149 Ajun 00089 CBIN0280774 1547 1547 Processed 13/03/2024 685123568 Ajun CENTRAL BANK OF INDIA(607115)
130 MALHARGARH MP-16-002-054-001/391
(BAHI) 		1716002054NRG24301220230391381 31/12/2023 raju bai 1716002054WL032144 raju bai 00089 CBIN0280774 1547 1547 Processed 13/03/2024 685123568 rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
131 MALHARGARH MP-16-002-060-002/54
(TURAKIYA) 		1716002000NRG24311220230393522 31/12/2023 SHUSHILA BAI 1716002WL032255 SHUSHILA BAI 00089 CBIN0280774 1326 1326 Processed 13/03/2024 685123568 SHUSHILABAI CENTRAL BANK OF INDIA(607115)
132 MALHARGARH MP-16-002-062-001/839
(BOTALGANJ) 		1716002000NRG24311220230393471 31/12/2023 Toseek 1716002WL032252 Toseek 00089 CBIN0280774 1326 1326 Processed 13/03/2024 685123568 Toseek CENTRAL BANK OF INDIA(607115)
133 MALHARGARH MP-16-002-073-001/168
(KHAKHRAI) 		1716002073NRG24291220230389270 31/12/2023 Rakesh kumar 1716002073WL032025 Rakesh kumar 00089 CBIN0280774 1105 1105 Processed 13/03/2024 685123568 Rakeshkumar NARMADA JHABUA GRAMIN BANK(508515)
134 MALHARGARH MP-16-002-073-001/204
(KHAKHRAI) 		1716002073NRG24291220230389275 31/12/2023 GAJENDRA KUMAR BHATI 1716002073WL032025 GAJENDRA KUMAR BHATI 00089 CBIN0280774 1105 1105 Processed 13/03/2024 685123568 GAJENDRAKUMARBHATI CENTRAL BANK OF INDIA(607115)
135 MALHARGARH MP-16-002-073-001/235
(KHAKHRAI) 		1716002073NRG24291220230389276 31/12/2023 gopal 1716002073WL032025 gopal 00089 CBIN0280774 1105 1105 Processed 13/03/2024 685123568 gopal CENTRAL BANK OF INDIA(607115)
136 MALHARGARH MP-16-002-073-001/77
(KHAKHRAI) 		1716002073NRG24291220230389277 31/12/2023 DEVU BAI 1716002073WL032025 DEVU BAI 00089 CBIN0280774 1105 1105 Processed 13/03/2024 685123568 DEVUBAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 40001 40001
137 MALHARGARH MP-16-002-062-001/811
(BOTALGANJ) 		1716002000NRG24311220230393469 31/12/2023 Rubina bi 1716002WL032252 Rubina bi 00089 CBIN0285104 1326 1326 Processed 13/03/2024 685123568 Rubinabi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
138 MALHARGARH MP-16-002-074-001/218
(DODIYAMINA) 		1716002074NRG24301220230391157 31/12/2023 KARULAL 1716002074WL032135 KARULAL 00114 CBIN0MPDCAU 1326 1326 Processed 13/03/2024 685123568 KARULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
139 MALHARGARH MP-16-002-011-001/223
(SINDPAN) 		1716002040NRG24301220230391076 31/12/2023 virendra singh 1716002040WL032128 virendra singh 00152 HDFC0000470 1326 1326 Processed 13/03/2024 685123568 virendrasingh CENTRAL BANK OF INDIA(607115)
140 MALHARGARH MP-16-002-011-001/223
(SINDPAN) 		1716002040NRG24301220230391077 31/12/2023 virendra singh 1716002040WL032128 virendra singh 00152 HDFC0000470 1326 1326 Processed 13/03/2024 685123568 virendrasingh BANK OF INDIA(508505)
141 MALHARGARH MP-16-002-060-002/149
(TURAKIYA) 		1716002000NRG24311220230393518 31/12/2023 SHYAM BAI 1716002WL032255 SHYAM BAI 00152 HDFC0000470 1326 1326 Processed 13/03/2024 685123568 SHYAMBAI HDFC BANK LTD(607152)
142 MALHARGARH MP-16-002-060-002/190
(TURAKIYA) 		1716002000NRG24311220230393520 31/12/2023 MAYA BAI GANPAT LAL 1716002WL032255 MAYA BAI GANPAT LAL 00152 HDFC0000470 1326 1326 Processed 13/03/2024 685123568 MAYABAIGANPATLAL HDFC BANK LTD(607152)
SubTotal 5304 5304
143 MALHARGARH MP-16-002-067-002/12
(BARRKHEDAJAISING) 		1716002067NRG24301220230390881 31/12/2023 bhanwar kunwar 1716002067WL032112 bhanwar kunwar 00168 ICIC0003813 1020 1020 Processed 13/03/2024 685123568 bhanwarkunwar ICICI BANK LTD(508534)
SubTotal 1020 1020
144 MALHARGARH MP-16-002-074-001/335
(DODIYAMINA) 		1716002074NRG24301220230391166 31/12/2023 motilal meena 1716002074WL032135 motilal meena 00176 IDIB000M212 1326 1326 Processed 13/03/2024 685123568 motilalmeena BANK OF INDIA(508505)
145 MALHARGARH MP-16-002-074-001/365
(DODIYAMINA) 		1716002074NRG24301220230391173 31/12/2023 DURGABAI MEENA 1716002074WL032135 DURGABAI MEENA 00176 IDIB000M212 1326 1326 Processed 13/03/2024 685123568 DURGABAIMEENA INDIAN BANK(607105)
146 MALHARGARH MP-16-002-074-001/85
(DODIYAMINA) 		1716002074NRG24291220230389779 31/12/2023 SHYAMABAI VASDA 1716002074WL032063 SHYAMABAI VASDA 00176 IDIB000M212 1326 1326 Processed 13/03/2024 685123568 SHYAMABAIVASDA INDIAN BANK(607105)
SubTotal 3978 3978
147 MALHARGARH MP-16-002-003-003/2051
(MOLYAKHEDI) 		1716002000NRG24301220230390985 31/12/2023 shanti lal gurjar 1716002WL032120 shanti lal gurjar 00176 IDIB000M583 1547 1547 Processed 13/03/2024 685123568 shantilalgurjar NARMADA JHABUA GRAMIN BANK(508515)
148 MALHARGARH MP-16-002-003-003/2283
(MOLYAKHEDI) 		1716002000NRG24301220230390986 31/12/2023 GOPAL JEE 1716002WL032120 GOPAL JEE 00176 IDIB000M583 1547 1547 Processed 13/03/2024 685123568 GOPALJEE INDIAN BANK(607105)
149 MALHARGARH MP-16-002-003-003/2294
(MOLYAKHEDI) 		1716002000NRG24301220230390989 31/12/2023 KAMAL KUMAR 1716002WL032120 KAMAL KUMAR 00176 IDIB000M583 1547 1547 Processed 13/03/2024 685123568 KAMALKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
150 MALHARGARH MP-16-002-003-003/2296
(MOLYAKHEDI) 		1716002000NRG24301220230390990 31/12/2023 RAJARAM GURJAR 1716002WL032120 RAJARAM GURJAR 00176 IDIB000M583 1547 1547 Processed 13/03/2024 685123568 RAJARAMGURJAR INDIAN BANK(607105)
151 MALHARGARH MP-16-002-003-003/2305
(MOLYAKHEDI) 		1716002000NRG24301220230390994 31/12/2023 Kailash Gurjar 1716002WL032120 Kailash Gurjar 00176 IDIB000M583 1547 1547 Processed 13/03/2024 685123568 KailashGurjar STATE BANK OF INDIA(508548)
152 MALHARGARH MP-16-002-003-003/2321
(MOLYAKHEDI) 		1716002000NRG24301220230391000 31/12/2023 Anita Gurjar 1716002WL032120 Anita Gurjar 00176 IDIB000M583 1547 1547 Processed 13/03/2024 685123568 AnitaGurjar INDIAN BANK(607105)
153 MALHARGARH MP-16-002-003-003/2328
(MOLYAKHEDI) 		1716002000NRG24301220230391006 31/12/2023 Ramkanya Bai 1716002WL032120 Ramkanya Bai 00176 IDIB000M583 1547 1547 Processed 13/03/2024 685123568 RamkanyaBai INDIAN BANK(607105)
154 MALHARGARH MP-16-002-011-002/228
(SINDPAN) 		1716002011NRG24301220230391749 31/12/2023 Ummed singh 1716002011WL032169 Ummed singh 00176 IDIB000M583 1547 1547 Processed 13/03/2024 685123568 Ummedsingh INDIAN BANK(607105)
155 MALHARGARH MP-16-002-013-001/480
(SUNTHOD) 		1716002000NRG24301220230391026 31/12/2023 mukesh shrilal 1716002WL032121 mukesh shrilal 00176 IDIB000M583 1326 1326 Processed 13/03/2024 685123568 mukeshshrilal INDIAN BANK(607105)
156 MALHARGARH MP-16-002-030-002/372
(RANAYARA) 		1716002030NRG24301220230391416 31/12/2023 Mana Bai 1716002030WL032148 Mana Bai 00176 IDIB000M583 1326 1326 Processed 13/03/2024 685123568 ManaBai AIRTEL PAYMENTS BANK LIMITED(990288)
157 MALHARGARH MP-16-002-030-002/42
(RANAYARA) 		1716002030NRG24301220230391413 31/12/2023 mukesh bagri 1716002030WL032147 mukesh bagri 00176 IDIB000M583 1326 1326 Processed 13/03/2024 685123568 mukeshbagri INDIAN BANK(607105)
158 MALHARGARH MP-16-002-034-002/215
(BARKHEDADEV) 		1716002000NRG24311220230393447 31/12/2023 madansingh 1716002WL032251 madansingh 00176 IDIB000M583 884 884 Processed 13/03/2024 685123568 madansingh INDIAN BANK(607105)
159 MALHARGARH MP-16-002-034-002/263
(BARKHEDADEV) 		1716002000NRG24311220230393451 31/12/2023 shyam sundar patidar 1716002WL032251 shyam sundar patidar 00176 IDIB000M583 884 884 Processed 13/03/2024 685123568 shyamsundarpatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
160 MALHARGARH MP-16-002-075-001/110
(SARWANIYA) 		1716002000NRG24301220230391035 31/12/2023 Kanku bai 1716002WL032125 Kanku bai 00176 IDIB000M583 1326 1326 Processed 13/03/2024 685123568 Kankubai INDIA POST PAYMENTS BANK LIMITED(508528)
161 MALHARGARH MP-16-002-075-001/129
(SARWANIYA) 		1716002000NRG24301220230390966 31/12/2023 guddi bai banjara 1716002WL032119 guddi bai banjara 00176 IDIB000M583 1326 1326 Processed 13/03/2024 685123568 guddibaibanjara INDIAN BANK(607105)
162 MALHARGARH MP-16-002-075-001/191
(SARWANIYA) 		1716002000NRG24301220230390972 31/12/2023 kailashi bai 1716002WL032119 kailashi bai 00176 IDIB000M583 1326 1326 Processed 13/03/2024 685123568 kailashibai FINCARE SMALL FINANCE BANK LTD(608304)
163 MALHARGARH MP-16-002-075-001/191
(SARWANIYA) 		1716002000NRG24301220230390971 31/12/2023 suresh jatwa 1716002WL032119 suresh jatwa 00176 IDIB000M583 1326 1326 Processed 13/03/2024 685123568 sureshjatwa AU SMALL FINANCE BANK LTD(608088)
164 MALHARGARH MP-16-002-075-001/221
(SARWANIYA) 		1716002000NRG24301220230390974 31/12/2023 ganeshram 1716002WL032119 ganeshram 00176 IDIB000M583 1326 1326 Processed 13/03/2024 685123568 ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
165 MALHARGARH MP-16-002-075-001/230
(SARWANIYA) 		1716002000NRG24301220230390976 31/12/2023 Lila bai 1716002WL032119 Lila bai 00176 IDIB000M583 1326 1326 Processed 13/03/2024 685123568 Lilabai INDIAN BANK(607105)
166 MALHARGARH MP-16-002-075-001/290
(SARWANIYA) 		1716002000NRG24301220230390978 31/12/2023 Dilip Singh chandrwat 1716002WL032119 Dilip Singh chandrwat 00176 IDIB000M583 1326 1326 Processed 13/03/2024 685123568 DilipSinghchandrwat INDIAN BANK(607105)
167 MALHARGARH MP-16-002-075-001/290
(SARWANIYA) 		1716002000NRG24301220230390977 31/12/2023 Dilip Singh chandrwat 1716002WL032119 Dilip Singh chandrwat 00176 IDIB000M583 1326 1326 Processed 13/03/2024 685123568 DilipSinghchandrwat INDIAN BANK(607105)
168 MALHARGARH MP-16-002-077-001/103
(AKYABEEKA) 		1716002077NRG24301220230391370 31/12/2023 sampatbai 1716002077WL032143 sampatbai 00176 IDIB000M583 1326 1326 Processed 13/03/2024 685123568 sampatbai INDIAN BANK(607105)
169 MALHARGARH MP-16-002-077-001/103
(AKYABEEKA) 		1716002077NRG24301220230391369 31/12/2023 SURESHCHAND 1716002077WL032143 SURESHCHAND 00176 IDIB000M583 1326 1326 Processed 13/03/2024 685123568 SURESHCHAND PUNJAB NATIONAL BANK(508568)
170 MALHARGARH MP-16-002-077-001/83
(AKYABEEKA) 		1716002077NRG24301220230391377 31/12/2023 Ambaram Patidar 1716002077WL032143 Ambaram Patidar 00176 IDIB000M583 1326 1326 Processed 13/03/2024 685123568 AmbaramPatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32708 32708
171 MALHARGARH MP-16-002-011-001/207
(SINDPAN) 		1716002040NRG24301220230391073 31/12/2023 KISHANSINGH 1716002040WL032128 KISHANSINGH 00176 IDIB000M599 1326 1326 Processed 13/03/2024 685123568 KISHANSINGH INDIAN BANK(607105)
SubTotal 1326 1326
172 MALHARGARH MP-16-002-074-001/379
(DODIYAMINA) 		1716002074NRG24291220230389768 31/12/2023 VISHAL DAHIMA 1716002074WL032063 VISHAL DAHIMA 00177 IOBA0002957 1326 1326 Processed 13/03/2024 685123568 VISHALDAHIMA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
173 MALHARGARH MP-16-002-011-002/193
(SINDPAN) 		1716002011NRG24301220230391743 31/12/2023 ASHOK SINGH 1716002011WL032169 ASHOK SINGH 00354 PUNB0130900 1547 1547 Processed 13/03/2024 685123568 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
174 MALHARGARH MP-16-002-011-002/387
(SINDPAN) 		1716002011NRG24301220230391752 31/12/2023 bharat kumar 1716002011WL032169 bharat kumar 00354 PUNB0130900 1547 1547 Processed 13/03/2024 685123568 bharatkumar AU SMALL FINANCE BANK LTD(608088)
175 MALHARGARH MP-16-002-021-001/319
(CHILLODPIPLYA) 		1716002000NRG24301220230391028 31/12/2023 DASHRATH 1716002WL032122 DASHRATH 00354 PUNB0130900 1326 1326 Processed 13/03/2024 685123568 DASHRATH PUNJAB NATIONAL BANK(508568)
176 MALHARGARH MP-16-002-021-001/61
(CHILLODPIPLYA) 		1716002000NRG24301220230391029 31/12/2023 GANSHRAM 1716002WL032122 GANSHRAM 00354 PUNB0130900 1326 1326 Processed 13/03/2024 685123568 GANSHRAM PUNJAB NATIONAL BANK(508568)
177 MALHARGARH MP-16-002-021-001/61
(CHILLODPIPLYA) 		1716002000NRG24301220230391030 31/12/2023 harish 1716002WL032122 harish 00354 PUNB0130900 1326 1326 Processed 13/03/2024 685123568 harish PUNJAB NATIONAL BANK(508568)
178 MALHARGARH MP-16-002-030-002/351
(RANAYARA) 		1716002030NRG24301220230391415 31/12/2023 kushal bai 1716002030WL032148 kushal bai 00354 PUNB0130900 1326 1326 Processed 13/03/2024 685123568 kushalbai PUNJAB NATIONAL BANK(508568)
179 MALHARGARH MP-16-002-030-002/360
(RANAYARA) 		1716002030NRG24301220230391412 31/12/2023 kala bai dabi 1716002030WL032147 kala bai dabi 00354 PUNB0130900 1326 1326 Processed 13/03/2024 685123568 kalabaidabi STATE BANK OF INDIA(508548)
180 MALHARGARH MP-16-002-030-002/49
(RANAYARA) 		1716002030NRG24301220230391417 31/12/2023 PARHLAD 1716002030WL032148 PARHLAD 00354 PUNB0130900 1224 1224 Processed 13/03/2024 685123568 PARHLAD PUNJAB NATIONAL BANK(508568)
181 MALHARGARH MP-16-002-050-001/174
(LIMBAWAS) 		1716002050NRG24291220230389825 31/12/2023 JITENDRA SINGH HARI SINGH 1716002050WL032069 JITENDRA SINGH HARI SINGH 00354 PUNB0130900 1326 1326 Processed 13/03/2024 685123568 JITENDRASINGHHARISINGH PUNJAB NATIONAL BANK(508568)
182 MALHARGARH MP-16-002-050-001/183
(LIMBAWAS) 		1716002000NRG24301220230390921 31/12/2023 RAJENDRA BHERALAL 1716002WL032118 RAJENDRA BHERALAL 00354 PUNB0130900 1547 1547 Processed 13/03/2024 685123568 RAJENDRABHERALAL PUNJAB NATIONAL BANK(508568)
183 MALHARGARH MP-16-002-050-001/193
(LIMBAWAS) 		1716002000NRG24301220230390924 31/12/2023 ramesh chand mangilal 1716002WL032118 ramesh chand mangilal 00354 PUNB0130900 1547 1547 Processed 13/03/2024 685123568 rameshchandmangilal PUNJAB NATIONAL BANK(508568)
184 MALHARGARH MP-16-002-050-001/324
(LIMBAWAS) 		1716002000NRG24301220230390934 31/12/2023 Govind kunwar 1716002WL032118 Govind kunwar 00354 PUNB0130900 1326 1326 Processed 13/03/2024 685123568 Govindkunwar PUNJAB NATIONAL BANK(508568)
185 MALHARGARH MP-16-002-050-001/328
(LIMBAWAS) 		1716002000NRG24301220230390936 31/12/2023 manish vyash 1716002WL032118 manish vyash 00354 PUNB0130900 1547 1547 Processed 13/03/2024 685123568 manishvyash PUNJAB NATIONAL BANK(508568)
186 MALHARGARH MP-16-002-050-001/334
(LIMBAWAS) 		1716002000NRG24301220230390937 31/12/2023 MUKESH KUMAAR 1716002WL032118 MUKESH KUMAAR 00354 PUNB0130900 1547 1547 Processed 13/03/2024 685123568 MUKESHKUMAAR PUNJAB NATIONAL BANK(508568)
187 MALHARGARH MP-16-002-050-001/384
(LIMBAWAS) 		1716002050NRG24291220230389831 31/12/2023 Manju bai 1716002050WL032069 Manju bai 00354 PUNB0130900 1326 1326 Processed 13/03/2024 685123568 Manjubai FINCARE SMALL FINANCE BANK LTD(608304)
188 MALHARGARH MP-16-002-050-001/400
(LIMBAWAS) 		1716002000NRG24301220230390940 31/12/2023 KARULAL NANURAM GAYARI 1716002WL032118 KARULAL NANURAM GAYARI 00354 PUNB0130900 1547 1547 Processed 13/03/2024 685123568 KARULALNANURAMGAYARI PUNJAB NATIONAL BANK(508568)
189 MALHARGARH MP-16-002-050-001/400
(LIMBAWAS) 		1716002000NRG24301220230390941 31/12/2023 sundar bai 1716002WL032118 sundar bai 00354 PUNB0130900 1547 1547 Processed 13/03/2024 685123568 sundarbai PUNJAB NATIONAL BANK(508568)
190 MALHARGARH MP-16-002-050-001/410
(LIMBAWAS) 		1716002000NRG24301220230390948 31/12/2023 Rekha bai 1716002WL032118 Rekha bai 00354 PUNB0130900 1547 1547 Processed 13/03/2024 685123568 Rekhabai PUNJAB NATIONAL BANK(508568)
191 MALHARGARH MP-16-002-050-001/422
(LIMBAWAS) 		1716002000NRG24301220230390950 31/12/2023 RAMPRAHLAD 1716002WL032118 RAMPRAHLAD 00354 PUNB0130900 1547 1547 Processed 13/03/2024 685123568 RAMPRAHLAD PUNJAB NATIONAL BANK(508568)
192 MALHARGARH MP-16-002-050-001/434
(LIMBAWAS) 		1716002000NRG24301220230390951 31/12/2023 charan singh 1716002WL032118 charan singh 00354 PUNB0130900 1547 1547 Processed 13/03/2024 685123568 charansingh AIRTEL PAYMENTS BANK LIMITED(990288)
193 MALHARGARH MP-16-002-050-001/72
(LIMBAWAS) 		1716002000NRG24301220230390956 31/12/2023 pratapsingh 1716002WL032118 pratapsingh 00354 PUNB0130900 1547 1547 Processed 13/03/2024 685123568 pratapsingh PUNJAB NATIONAL BANK(508568)
194 MALHARGARH MP-16-002-064-003/291
(TIDWAS) 		1716002000NRG24301220230391122 31/12/2023 bali bai dangi 1716002WL032131 bali bai dangi 00354 PUNB0130900 1326 1326 Processed 13/03/2024 685123568 balibaidangi PUNJAB NATIONAL BANK(508568)
195 MALHARGARH MP-16-002-075-001/168
(SARWANIYA) 		1716002000NRG24301220230390968 31/12/2023 bhawanishankar 1716002WL032119 bhawanishankar 00354 PUNB0130900 1326 1326 Processed 13/03/2024 685123568 bhawanishankar PUNJAB NATIONAL BANK(508568)
196 MALHARGARH MP-16-002-075-001/168
(SARWANIYA) 		1716002000NRG24301220230390967 31/12/2023 bhawanishankar 1716002WL032119 bhawanishankar 00354 PUNB0130900 1326 1326 Processed 13/03/2024 685123568 bhawanishankar PUNJAB NATIONAL BANK(508568)
197 MALHARGARH MP-16-002-075-001/293
(SARWANIYA) 		1716002000NRG24301220230391036 31/12/2023 vishnu singh 1716002WL032125 vishnu singh 00354 PUNB0130900 1326 1326 Processed 13/03/2024 685123568 vishnusingh STATE BANK OF INDIA(508548)
SubTotal 35700 35700
198 MALHARGARH MP-16-002-011-002/200
(SINDPAN) 		1716002011NRG24301220230391745 31/12/2023 mangibai gajrajsingh 1716002011WL032169 mangibai gajrajsingh 00415 SBIN0000422 1547 1547 Processed 13/03/2024 685123568 mangibaigajrajsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
199 MALHARGARH MP-16-002-064-003/165
(TIDWAS) 		1716002000NRG24301220230391115 31/12/2023 MANGILAL DANGI 1716002WL032131 MANGILAL DANGI 00415 SBIN0000422 1326 1326 Processed 13/03/2024 685123568 MANGILALDANGI STATE BANK OF INDIA(508548)
SubTotal 2873 2873
200 MALHARGARH MP-16-002-011-001/11
(SINDPAN) 		1716002040NRG24301220230391065 31/12/2023 ranglal 1716002040WL032128 ranglal 00415 SBIN0007291 1326 1326 Processed 13/03/2024 685123568 ranglal STATE BANK OF INDIA(508548)
201 MALHARGARH MP-16-002-011-001/120
(SINDPAN) 		1716002040NRG24301220230391067 31/12/2023 Chandrakala 1716002040WL032128 Chandrakala 00415 SBIN0007291 1326 1326 Processed 13/03/2024 685123568 Chandrakala STATE BANK OF INDIA(508548)
202 MALHARGARH MP-16-002-011-001/150
(SINDPAN) 		1716002040NRG24301220230391068 31/12/2023 ran singh 1716002040WL032128 ran singh 00415 SBIN0007291 1326 1326 Processed 13/03/2024 685123568 ransingh STATE BANK OF INDIA(508548)
203 MALHARGARH MP-16-002-011-001/206
(SINDPAN) 		1716002040NRG24301220230391072 31/12/2023 bhapu bai 1716002040WL032128 bhapu bai 00415 SBIN0007291 1326 1326 Processed 13/03/2024 685123568 bhapubai STATE BANK OF INDIA(508548)
204 MALHARGARH MP-16-002-011-002/108
(SINDPAN) 		1716002011NRG24301220230391733 31/12/2023 GOPAL GOKUL 1716002011WL032169 GOPAL GOKUL 00415 SBIN0007291 1547 1547 Processed 13/03/2024 685123568 GOPALGOKUL STATE BANK OF INDIA(508548)
205 MALHARGARH MP-16-002-011-002/138
(SINDPAN) 		1716002011NRG24301220230391735 31/12/2023 balwantsingh 1716002011WL032169 balwantsingh 00415 SBIN0007291 1547 1547 Processed 13/03/2024 685123568 balwantsingh CANARA BANK(508532)
206 MALHARGARH MP-16-002-011-002/140
(SINDPAN) 		1716002011NRG24301220230391736 31/12/2023 virendra singh 1716002011WL032169 virendra singh 00415 SBIN0007291 1547 1547 Processed 13/03/2024 685123568 virendrasingh STATE BANK OF INDIA(508548)
207 MALHARGARH MP-16-002-011-002/167
(SINDPAN) 		1716002011NRG24301220230391738 31/12/2023 kllabai 1716002011WL032169 kllabai 00415 SBIN0007291 1547 1547 Processed 13/03/2024 685123568 kllabai STATE BANK OF INDIA(508548)
208 MALHARGARH MP-16-002-011-002/200
(SINDPAN) 		1716002011NRG24301220230391746 31/12/2023 gajraj singh 1716002011WL032169 gajraj singh 00415 SBIN0007291 1547 1547 Processed 13/03/2024 685123568 gajrajsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
209 MALHARGARH MP-16-002-041-002/53
(BABOOKHEDA) 		1716002041NRG24301220230390908 31/12/2023 ismail 1716002041WL032117 ismail 00415 SBIN0007291 1326 1326 Processed 13/03/2024 685123568 ismail STATE BANK OF INDIA(508548)
210 MALHARGARH MP-16-002-041-003/48
(BABOOKHEDA) 		1716002041NRG24301220230390914 31/12/2023 mangilal 1716002041WL032117 mangilal 00415 SBIN0007291 1326 1326 Processed 13/03/2024 685123568 mangilal STATE BANK OF INDIA(508548)
211 MALHARGARH MP-16-002-062-001/118
(BOTALGANJ) 		1716002000NRG24311220230393458 31/12/2023 Salman 1716002WL032252 Salman 00415 SBIN0007291 1326 1326 Processed 13/03/2024 685123568 Salman STATE BANK OF INDIA(508548)
212 MALHARGARH MP-16-002-062-001/172
(BOTALGANJ) 		1716002000NRG24311220230393460 31/12/2023 HAMIDA BI 1716002WL032252 HAMIDA BI 00415 SBIN0007291 1326 1326 Processed 13/03/2024 685123568 HAMIDABI STATE BANK OF INDIA(508548)
213 MALHARGARH MP-16-002-062-001/172
(BOTALGANJ) 		1716002000NRG24311220230393459 31/12/2023 RAIS 1716002WL032252 RAIS 00415 SBIN0007291 1326 1326 Processed 13/03/2024 685123568 RAIS JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
214 MALHARGARH MP-16-002-062-001/199
(BOTALGANJ) 		1716002000NRG24311220230393461 31/12/2023 Fija 1716002WL032252 Fija 00415 SBIN0007291 1326 1326 Processed 13/03/2024 685123568 Fija STATE BANK OF INDIA(508548)
215 MALHARGARH MP-16-002-062-001/200
(BOTALGANJ) 		1716002000NRG24311220230393462 31/12/2023 Aasif 1716002WL032252 Aasif 00415 SBIN0007291 1326 1326 Processed 13/03/2024 685123568 Aasif STATE BANK OF INDIA(508548)
216 MALHARGARH MP-16-002-062-001/408
(BOTALGANJ) 		1716002000NRG24311220230393473 31/12/2023 Kajal 1716002WL032253 Kajal 00415 SBIN0007291 1326 1326 Processed 13/03/2024 685123568 Kajal STATE BANK OF INDIA(508548)
217 MALHARGARH MP-16-002-062-001/422
(BOTALGANJ) 		1716002000NRG24311220230393463 31/12/2023 Jamil aehmad 1716002WL032252 Jamil aehmad 00415 SBIN0007291 1326 1326 Processed 13/03/2024 685123568 Jamilaehmad JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
218 MALHARGARH MP-16-002-062-001/429
(BOTALGANJ) 		1716002000NRG24311220230393474 31/12/2023 JAGDISH 1716002WL032253 JAGDISH 00415 SBIN0007291 1326 1326 Processed 13/03/2024 685123568 JAGDISH STATE BANK OF INDIA(508548)
219 MALHARGARH MP-16-002-062-001/499
(BOTALGANJ) 		1716002000NRG24311220230393477 31/12/2023 Jakir 1716002WL032253 Jakir 00415 SBIN0007291 1326 1326 Processed 13/03/2024 685123568 Jakir STATE BANK OF INDIA(508548)
220 MALHARGARH MP-16-002-062-001/605
(BOTALGANJ) 		1716002000NRG24311220230393464 31/12/2023 Abdul wahab 1716002WL032252 Abdul wahab 00415 SBIN0007291 1326 1326 Processed 13/03/2024 685123568 Abdulwahab JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
221 MALHARGARH MP-16-002-062-001/619
(BOTALGANJ) 		1716002000NRG24311220230393478 31/12/2023 RAMLAL 1716002WL032253 RAMLAL 00415 SBIN0007291 1326 1326 Processed 13/03/2024 685123568 RAMLAL STATE BANK OF INDIA(508548)
222 MALHARGARH MP-16-002-062-001/653
(BOTALGANJ) 		1716002000NRG24311220230393479 31/12/2023 Gopal 1716002WL032253 Gopal 00415 SBIN0007291 1326 1326 Processed 13/03/2024 685123568 Gopal STATE BANK OF INDIA(508548)
223 MALHARGARH MP-16-002-062-001/653
(BOTALGANJ) 		1716002000NRG24311220230393480 31/12/2023 shusila 1716002WL032253 shusila 00415 SBIN0007291 1326 1326 Processed 13/03/2024 685123568 shusila STATE BANK OF INDIA(508548)
224 MALHARGARH MP-16-002-062-001/810
(BOTALGANJ) 		1716002000NRG24311220230393467 31/12/2023 SAMINA BI 1716002WL032252 SAMINA BI 00415 SBIN0007291 1326 1326 Processed 13/03/2024 685123568 SAMINABI STATE BANK OF INDIA(508548)
225 MALHARGARH MP-16-002-062-001/810
(BOTALGANJ) 		1716002000NRG24311220230393466 31/12/2023 sarif mohamad 1716002WL032252 sarif mohamad 00415 SBIN0007291 1326 1326 Processed 13/03/2024 685123568 sarifmohamad JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
226 MALHARGARH MP-16-002-062-001/820-A
(BOTALGANJ) 		1716002000NRG24311220230393481 31/12/2023 sonu 1716002WL032253 sonu 00415 SBIN0007291 1326 1326 Processed 13/03/2024 685123568 sonu STATE BANK OF INDIA(508548)
227 MALHARGARH MP-16-002-062-001/826
(BOTALGANJ) 		1716002000NRG24311220230393483 31/12/2023 Jyoti bala 1716002WL032253 Jyoti bala 00415 SBIN0007291 1326 1326 Processed 13/03/2024 685123568 Jyotibala SMRITI NAGRIK SAHAKARI BANK (607248)
228 MALHARGARH MP-16-002-074-001/13
(DODIYAMINA) 		1716002074NRG24291220230389755 31/12/2023 DEVI BAI 1716002074WL032063 DEVI BAI 00415 SBIN0007291 1326 1326 Processed 13/03/2024 685123568 DEVIBAI FINO PAYMENTS BANK LTD(608001)
229 MALHARGARH MP-16-002-074-001/173
(DODIYAMINA) 		1716002074NRG24291220230389756 31/12/2023 NARKALI 1716002074WL032063 NARKALI 00415 SBIN0007291 1326 1326 Processed 13/03/2024 685123568 NARKALI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
230 MALHARGARH MP-16-002-074-001/176
(DODIYAMINA) 		1716002074NRG24301220230391149 31/12/2023 SHYAMLAL SO RAMLAL 1716002074WL032135 SHYAMLAL SO RAMLAL 00415 SBIN0007291 1326 1326 Processed 13/03/2024 685123568 SHYAMLALSORAMLAL STATE BANK OF INDIA(508548)
231 MALHARGARH MP-16-002-074-001/181
(DODIYAMINA) 		1716002074NRG24301220230391150 31/12/2023 Ramprasad 1716002074WL032135 Ramprasad 00415 SBIN0007291 1326 1326 Processed 13/03/2024 685123568 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
232 MALHARGARH MP-16-002-074-001/193
(DODIYAMINA) 		1716002074NRG24291220230389757 31/12/2023 KAMLESH RAMLAL PARMAR 1716002074WL032063 KAMLESH RAMLAL PARMAR 00415 SBIN0007291 1326 1326 Processed 13/03/2024 685123568 KAMLESHRAMLALPARMAR CENTRAL BANK OF INDIA(607115)
233 MALHARGARH MP-16-002-074-001/20
(DODIYAMINA) 		1716002074NRG24301220230391155 31/12/2023 GORISHANKAR DHANRAJ 1716002074WL032135 GORISHANKAR DHANRAJ 00415 SBIN0007291 1326 1326 Processed 13/03/2024 685123568 GORISHANKARDHANRAJ BANK OF INDIA(508505)
234 MALHARGARH MP-16-002-074-001/226
(DODIYAMINA) 		1716002074NRG24301220230391158 31/12/2023 BHAGWAN NATHULAL 1716002074WL032135 BHAGWAN NATHULAL 00415 SBIN0007291 1326 1326 Processed 13/03/2024 685123568 BHAGWANNATHULAL STATE BANK OF INDIA(508548)
235 MALHARGARH MP-16-002-074-001/23
(DODIYAMINA) 		1716002074NRG24291220230389758 31/12/2023 MOHANLAL 1716002074WL032063 MOHANLAL 00415 SBIN0007291 1326 1326 Processed 13/03/2024 685123568 MOHANLAL INDIAN OVERSEAS BANK(508541)
236 MALHARGARH MP-16-002-074-001/230
(DODIYAMINA) 		1716002074NRG24301220230391159 31/12/2023 PARMANAND 1716002074WL032135 PARMANAND 00415 SBIN0007291 1326 1326 Processed 13/03/2024 685123568 PARMANAND STATE BANK OF INDIA(508548)
237 MALHARGARH MP-16-002-074-001/233
(DODIYAMINA) 		1716002074NRG24291220230389759 31/12/2023 RAJNI BAI 1716002074WL032063 RAJNI BAI 00415 SBIN0007291 1326 1326 Processed 13/03/2024 685123568 RAJNIBAI STATE BANK OF INDIA(508548)
238 MALHARGARH MP-16-002-074-001/248
(DODIYAMINA) 		1716002074NRG24291220230389760 31/12/2023 GOPAL RATNLAL 1716002074WL032063 GOPAL RATNLAL 00415 SBIN0007291 1326 1326 Processed 13/03/2024 685123568 GOPALRATNLAL STATE BANK OF INDIA(508548)
239 MALHARGARH MP-16-002-074-001/254
(DODIYAMINA) 		1716002074NRG24291220230389762 31/12/2023 kanti bai 1716002074WL032063 kanti bai 00415 SBIN0007291 1326 1326 Processed 13/03/2024 685123568 kantibai STATE BANK OF INDIA(508548)
240 MALHARGARH MP-16-002-074-001/254
(DODIYAMINA) 		1716002074NRG24291220230389761 31/12/2023 shantilal 1716002074WL032063 shantilal 00415 SBIN0007291 1326 1326 Processed 13/03/2024 685123568 shantilal FINO PAYMENTS BANK LTD(608001)
241 MALHARGARH MP-16-002-074-001/300
(DODIYAMINA) 		1716002074NRG24301220230391162 31/12/2023 dashrath 1716002074WL032135 dashrath 00415 SBIN0007291 1326 1326 Processed 13/03/2024 685123568 dashrath STATE BANK OF INDIA(508548)
242 MALHARGARH MP-16-002-074-001/338
(DODIYAMINA) 		1716002074NRG24301220230391168 31/12/2023 SHYAMU BAI 1716002074WL032135 SHYAMU BAI 00415 SBIN0007291 1326 1326 Processed 13/03/2024 685123568 SHYAMUBAI STATE BANK OF INDIA(508548)
243 MALHARGARH MP-16-002-074-001/53
(DODIYAMINA) 		1716002074NRG24291220230389773 31/12/2023 NARENDRADAS 1716002074WL032063 NARENDRADAS 00415 SBIN0007291 1326 1326 Processed 13/03/2024 685123568 NARENDRADAS STATE BANK OF INDIA(508548)
244 MALHARGARH MP-16-002-074-001/54
(DODIYAMINA) 		1716002074NRG24291220230389774 31/12/2023 AWANTI BAI 1716002074WL032063 AWANTI BAI 00415 SBIN0007291 1326 1326 Processed 13/03/2024 685123568 AWANTIBAI STATE BANK OF INDIA(508548)
245 MALHARGARH MP-16-002-074-001/61
(DODIYAMINA) 		1716002074NRG24291220230389775 31/12/2023 SIKANDAR 1716002074WL032063 SIKANDAR 00415 SBIN0007291 1326 1326 Processed 13/03/2024 685123568 SIKANDAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
246 MALHARGARH MP-16-002-074-001/64
(DODIYAMINA) 		1716002074NRG24291220230389776 31/12/2023 SHYAMLAL 1716002074WL032063 SHYAMLAL 00415 SBIN0007291 1326 1326 Processed 13/03/2024 685123568 SHYAMLAL STATE BANK OF INDIA(508548)
247 MALHARGARH MP-16-002-074-001/74
(DODIYAMINA) 		1716002074NRG24291220230389777 31/12/2023 VARDICHAND RATANLAL 1716002074WL032063 VARDICHAND RATANLAL 00415 SBIN0007291 1326 1326 Processed 13/03/2024 685123568 VARDICHANDRATANLAL STATE BANK OF INDIA(508548)
SubTotal 64753 64753
248 MALHARGARH MP-16-002-011-002/167
(SINDPAN) 		1716002011NRG24301220230391739 31/12/2023 balwant singh 1716002011WL032169 balwant singh 00415 SBIN0013003 1547 1547 Processed 13/03/2024 685123568 balwantsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
249 MALHARGARH MP-16-002-041-003/147
(BABOOKHEDA) 		1716002041NRG24301220230390912 31/12/2023 suresh 1716002041WL032117 suresh 00415 SBIN0016550 1326 1326 Processed 13/03/2024 685123568 suresh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
250 MALHARGARH MP-16-002-003-003/12
(MOLYAKHEDI) 		1716002000NRG24301220230390982 31/12/2023 SHYAMLAL BAGDIRAM 1716002WL032120 SHYAMLAL BAGDIRAM 00415 SBIN0030060 1547 1547 Processed 13/03/2024 685123568 SHYAMLALBAGDIRAM CANARA BANK(508532)
251 MALHARGARH MP-16-002-003-003/1220
(MOLYAKHEDI) 		1716002000NRG24301220230390983 31/12/2023 indarsingh 1716002WL032120 indarsingh 00415 SBIN0030060 1547 1547 Processed 13/03/2024 685123568 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
252 MALHARGARH MP-16-002-003-003/200
(MOLYAKHEDI) 		1716002000NRG24301220230390984 31/12/2023 AMBALAL FKIRCHAND 1716002WL032120 AMBALAL FKIRCHAND 00415 SBIN0030060 1547 1547 Processed 13/03/2024 685123568 AMBALALFKIRCHAND JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
253 MALHARGARH MP-16-002-003-003/2300
(MOLYAKHEDI) 		1716002000NRG24301220230390992 31/12/2023 SUMEET GUJAR 1716002WL032120 SUMEET GUJAR 00415 SBIN0030060 1547 1547 Processed 13/03/2024 685123568 SUMEETGUJAR STATE BANK OF INDIA(508548)
254 MALHARGARH MP-16-002-003-003/2304
(MOLYAKHEDI) 		1716002000NRG24301220230390993 31/12/2023 VIJESH GURJAR 1716002WL032120 VIJESH GURJAR 00415 SBIN0030060 1547 1547 Processed 13/03/2024 685123568 VIJESHGURJAR STATE BANK OF INDIA(508548)
255 MALHARGARH MP-16-002-003-003/2313
(MOLYAKHEDI) 		1716002000NRG24301220230390995 31/12/2023 BHERULAL RAMESHWAR 1716002WL032120 BHERULAL RAMESHWAR 00415 SBIN0030060 1547 1547 Processed 13/03/2024 685123568 BHERULALRAMESHWAR CANARA BANK(508532)
256 MALHARGARH MP-16-002-003-003/2320
(MOLYAKHEDI) 		1716002000NRG24301220230390999 31/12/2023 NILESH GURJAR 1716002WL032120 NILESH GURJAR 00415 SBIN0030060 1547 1547 Processed 13/03/2024 685123568 NILESHGURJAR INDIAN BANK(607105)
257 MALHARGARH MP-16-002-003-003/30
(MOLYAKHEDI) 		1716002000NRG24301220230391010 31/12/2023 FAKIRCHAND RAJARAM 1716002WL032120 FAKIRCHAND RAJARAM 00415 SBIN0030060 1547 1547 Processed 13/03/2024 685123568 FAKIRCHANDRAJARAM STATE BANK OF INDIA(508548)
258 MALHARGARH MP-16-002-003-003/4
(MOLYAKHEDI) 		1716002000NRG24301220230391011 31/12/2023 NANURAM GOPAL 1716002WL032120 NANURAM GOPAL 00415 SBIN0030060 1547 1547 Rejected 13/03/2024 685123568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 MALHARGARH MP-16-002-013-001/481
(SUNTHOD) 		1716002000NRG24301220230391027 31/12/2023 JYOTIBALA 1716002WL032121 JYOTIBALA 00415 SBIN0030060 1326 1326 Processed 13/03/2024 685123568 JYOTIBALA STATE BANK OF INDIA(508548)
260 MALHARGARH MP-16-002-034-001/469
(BARKHEDADEV) 		1716002000NRG24311220230393444 31/12/2023 kailash 1716002WL032251 kailash 00415 SBIN0030060 1326 1326 Processed 13/03/2024 685123568 kailash BANK OF BARODA(606985)
261 MALHARGARH MP-16-002-034-002/194
(BARKHEDADEV) 		1716002000NRG24311220230393445 31/12/2023 JAGDISH MANGILAL 1716002WL032251 JAGDISH MANGILAL 00415 SBIN0030060 884 884 Processed 13/03/2024 685123568 JAGDISHMANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
262 MALHARGARH MP-16-002-034-002/196
(BARKHEDADEV) 		1716002000NRG24311220230393446 31/12/2023 shankarlal 1716002WL032251 shankarlal 00415 SBIN0030060 1326 1326 Processed 13/03/2024 685123568 shankarlal CANARA BANK(508532)
263 MALHARGARH MP-16-002-034-002/220
(BARKHEDADEV) 		1716002000NRG24311220230393448 31/12/2023 arvind singh 1716002WL032251 arvind singh 00415 SBIN0030060 884 884 Processed 13/03/2024 685123568 arvindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
264 MALHARGARH MP-16-002-034-002/247
(BARKHEDADEV) 		1716002000NRG24311220230393449 31/12/2023 gordhan singh 1716002WL032251 gordhan singh 00415 SBIN0030060 884 884 Processed 13/03/2024 685123568 gordhansingh STATE BANK OF INDIA(508548)
265 MALHARGARH MP-16-002-034-002/267
(BARKHEDADEV) 		1716002000NRG24311220230393452 31/12/2023 rajendrasingh 1716002WL032251 rajendrasingh 00415 SBIN0030060 884 884 Processed 13/03/2024 685123568 rajendrasingh STATE BANK OF INDIA(508548)
266 MALHARGARH MP-16-002-034-002/287
(BARKHEDADEV) 		1716002000NRG24311220230393454 31/12/2023 ashok patidar 1716002WL032251 ashok patidar 00415 SBIN0030060 884 884 Processed 13/03/2024 685123568 ashokpatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
267 MALHARGARH MP-16-002-034-002/42
(BARKHEDADEV) 		1716002000NRG24311220230393456 31/12/2023 fulchand 1716002WL032251 fulchand 00415 SBIN0030060 884 884 Processed 13/03/2024 685123568 fulchand INDIA POST PAYMENTS BANK LIMITED(508528)
268 MALHARGARH MP-16-002-034-002/446
(BARKHEDADEV) 		1716002000NRG24311220230393457 31/12/2023 arvind 1716002WL032251 arvind 00415 SBIN0030060 1326 1326 Processed 13/03/2024 685123568 arvind STATE BANK OF INDIA(508548)
269 MALHARGARH MP-16-002-046-001/357
(BORKHEDI) 		1716002046NRG24301220230391682 31/12/2023 BHERUSINGH 1716002046WL032166 BHERUSINGH 00415 SBIN0030060 1326 1326 Processed 13/03/2024 685123568 BHERUSINGH STATE BANK OF INDIA(508548)
270 MALHARGARH MP-16-002-047-002/2282
(CHANGERI) 		1716002000NRG24301220230391012 31/12/2023 DEEPAK KUMAR SUNDARLAL SHARMA 1716002WL032120 DEEPAK KUMAR SUNDARLAL SHARMA 00415 SBIN0030060 1547 1547 Processed 13/03/2024 685123568 DEEPAKKUMARSUNDARLALSHARMA STATE BANK OF INDIA(508548)
271 MALHARGARH MP-16-002-047-002/2295
(CHANGERI) 		1716002000NRG24301220230391014 31/12/2023 PARMANAND 1716002WL032120 PARMANAND 00415 SBIN0030060 1547 1547 Processed 13/03/2024 685123568 PARMANAND STATE BANK OF INDIA(508548)
272 MALHARGARH MP-16-002-047-002/2313
(CHANGERI) 		1716002000NRG24301220230391016 31/12/2023 DILIP KUMAR 1716002WL032120 DILIP KUMAR 00415 SBIN0030060 1547 1547 Processed 13/03/2024 685123568 DILIPKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
273 MALHARGARH MP-16-002-047-002/2829
(CHANGERI) 		1716002000NRG24301220230391020 31/12/2023 AJAY 1716002WL032120 AJAY 00415 SBIN0030060 1547 1547 Processed 13/03/2024 685123568 AJAY STATE BANK OF INDIA(508548)
274 MALHARGARH MP-16-002-047-002/2830
(CHANGERI) 		1716002000NRG24301220230391021 31/12/2023 KAVITA 1716002WL032120 KAVITA 00415 SBIN0030060 1547 1547 Processed 13/03/2024 685123568 KAVITA STATE BANK OF INDIA(508548)
275 MALHARGARH MP-16-002-047-002/93
(CHANGERI) 		1716002000NRG24301220230391022 31/12/2023 GANPATLAL SUTHAR 1716002WL032120 GANPATLAL SUTHAR 00415 SBIN0030060 1547 1547 Processed 13/03/2024 685123568 GANPATLALSUTHAR NARMADA JHABUA GRAMIN BANK(508515)
276 MALHARGARH MP-16-002-047-002/96
(CHANGERI) 		1716002000NRG24301220230391023 31/12/2023 DEVILAL 1716002WL032120 DEVILAL 00415 SBIN0030060 1547 1547 Processed 13/03/2024 685123568 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
277 MALHARGARH MP-16-002-068-001/235
(RATAN PIPLIA) 		1716002068NRG24301220230391188 31/12/2023 ambalal 1716002068WL032137 ambalal 00415 SBIN0030060 1326 1326 Processed 13/03/2024 685123568 ambalal AU SMALL FINANCE BANK LTD(608088)
278 MALHARGARH MP-16-002-073-002/130
(KHAKHRAI) 		1716002073NRG24291220230389280 31/12/2023 narendra singh 1716002073WL032025 narendra singh 00415 SBIN0030060 1105 1105 Processed 13/03/2024 685123568 narendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39117 39117
279 MALHARGARH MP-16-002-074-001/20
(DODIYAMINA) 		1716002074NRG24301220230391156 31/12/2023 PREMSHANKAR 1716002074WL032135 PREMSHANKAR 00415 SBIN0030099 1326 1326 Processed 13/03/2024 685123568 PREMSHANKAR STATE BANK OF INDIA(508548)
280 MALHARGARH MP-16-002-074-001/338
(DODIYAMINA) 		1716002074NRG24301220230391167 31/12/2023 NIRBHAY 1716002074WL032135 NIRBHAY 00415 SBIN0030099 1326 1326 Processed 13/03/2024 685123568 NIRBHAY STATE BANK OF INDIA(508548)
281 MALHARGARH MP-16-002-074-001/378
(DODIYAMINA) 		1716002074NRG24291220230389767 31/12/2023 MONTI DAHIMA 1716002074WL032063 MONTI DAHIMA 00415 SBIN0030099 1326 1326 Processed 13/03/2024 685123568 MONTIDAHIMA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
282 MALHARGARH MP-16-002-030-001/105
(RANAYARA) 		1716002030NRG24301220230391411 31/12/2023 MANNALAL 1716002030WL032147 MANNALAL 00415 SBIN0030160 1224 1224 Processed 13/03/2024 685123568 MANNALAL STATE BANK OF INDIA(508548)
283 MALHARGARH MP-16-002-030-002/437
(RANAYARA) 		1716002030NRG24301220230391414 31/12/2023 MOHAN BAI 1716002030WL032147 MOHAN BAI 00415 SBIN0030160 1326 1326 Processed 13/03/2024 685123568 MOHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 MALHARGARH MP-16-002-063-002/13
(HINGORIA BADA) 		1716002063NRG24301220230391038 31/12/2023 MITHUN 1716002063WL032126 MITHUN 00415 SBIN0030160 1547 1547 Processed 13/03/2024 685123568 MITHUN STATE BANK OF INDIA(508548)
285 MALHARGARH MP-16-002-064-003/291
(TIDWAS) 		1716002000NRG24301220230391121 31/12/2023 mansingh dangi 1716002WL032131 mansingh dangi 00415 SBIN0030160 1326 1326 Processed 13/03/2024 685123568 mansinghdangi INDIA POST PAYMENTS BANK LIMITED(508528)
286 MALHARGARH MP-16-002-068-001/190
(RATAN PIPLIA) 		1716002068NRG24301220230391186 31/12/2023 SUNDARLAL 1716002068WL032137 SUNDARLAL 00415 SBIN0030160 1326 1326 Processed 13/03/2024 685123568 SUNDARLAL STATE BANK OF INDIA(508548)
287 MALHARGARH MP-16-002-068-001/192
(RATAN PIPLIA) 		1716002068NRG24301220230391187 31/12/2023 RAM LAL GANGARAM 1716002068WL032137 RAM LAL GANGARAM 00415 SBIN0030160 1326 1326 Processed 13/03/2024 685123568 RAMLALGANGARAM CENTRAL BANK OF INDIA(607115)
288 MALHARGARH MP-16-002-068-001/82
(RATAN PIPLIA) 		1716002068NRG24301220230391190 31/12/2023 fulchand 1716002068WL032137 fulchand 00415 SBIN0030160 1326 1326 Processed 13/03/2024 685123568 fulchand STATE BANK OF INDIA(508548)
289 MALHARGARH MP-16-002-075-001/47
(SARWANIYA) 		1716002000NRG24301220230390980 31/12/2023 PAWAN 1716002WL032119 PAWAN 00415 SBIN0030160 1326 1326 Processed 13/03/2024 685123568 PAWAN STATE BANK OF INDIA(508548)
SubTotal 10727 10727
290 MALHARGARH MP-16-002-005-002/238
(NINORA) 		1716002000NRG24311220230393492 31/12/2023 MODHIRAM 1716002WL032254 MODHIRAM 00415 SBIN0030182 1326 1326 Processed 13/03/2024 685123568 MODHIRAM STATE BANK OF INDIA(508548)
291 MALHARGARH MP-16-002-005-002/57
(NINORA) 		1716002000NRG24311220230393497 31/12/2023 SHOHAN BAI 1716002WL032254 SHOHAN BAI 00415 SBIN0030182 1326 1326 Processed 13/03/2024 685123568 SHOHANBAI STATE BANK OF INDIA(508548)
292 MALHARGARH MP-16-002-005-002/71
(NINORA) 		1716002000NRG24311220230393500 31/12/2023 RAMESDAS 1716002WL032254 RAMESDAS 00415 SBIN0030182 1326 1326 Processed 13/03/2024 685123568 RAMESDAS STATE BANK OF INDIA(508548)
293 MALHARGARH MP-16-002-005-003/122
(NINORA) 		1716002000NRG24311220230393505 31/12/2023 MAHENDRA 1716002WL032254 MAHENDRA 00415 SBIN0030182 1326 1326 Processed 13/03/2024 685123568 MAHENDRA ICICI BANK LTD(508534)
294 MALHARGARH MP-16-002-005-003/144
(NINORA) 		1716002000NRG24311220230393506 31/12/2023 ANIL 1716002WL032254 ANIL 00415 SBIN0030182 1326 1326 Processed 13/03/2024 685123568 ANIL STATE BANK OF INDIA(508548)
295 MALHARGARH MP-16-002-005-003/157
(NINORA) 		1716002000NRG24311220230393507 31/12/2023 RAMNIWAS 1716002WL032254 RAMNIWAS 00415 SBIN0030182 1326 1326 Processed 13/03/2024 685123568 RAMNIWAS STATE BANK OF INDIA(508548)
296 MALHARGARH MP-16-002-005-003/312
(NINORA) 		1716002000NRG24311220230393509 31/12/2023 RANGLAL 1716002WL032254 RANGLAL 00415 SBIN0030182 1326 1326 Processed 13/03/2024 685123568 RANGLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
297 MALHARGARH MP-16-002-005-003/48
(NINORA) 		1716002000NRG24311220230393513 31/12/2023 DILKHUSH BAI 1716002WL032254 DILKHUSH BAI 00415 SBIN0030182 1326 1326 Processed 13/03/2024 685123568 DILKHUSHBAI STATE BANK OF INDIA(508548)
298 MALHARGARH MP-16-002-041-003/124
(BABOOKHEDA) 		1716002041NRG24301220230390911 31/12/2023 jaisingh 1716002041WL032117 jaisingh 00415 SBIN0030182 1326 1326 Processed 13/03/2024 685123568 jaisingh STATE BANK OF INDIA(508548)
299 MALHARGARH MP-16-002-041-003/23
(BABOOKHEDA) 		1716002041NRG24301220230390913 31/12/2023 omprakash 1716002041WL032117 omprakash 00415 SBIN0030182 1326 1326 Processed 13/03/2024 685123568 omprakash STATE BANK OF INDIA(508548)
300 MALHARGARH MP-16-002-050-001/187
(LIMBAWAS) 		1716002000NRG24301220230390923 31/12/2023 KARULAL DHANGAR 1716002WL032118 KARULAL DHANGAR 00415 SBIN0030182 1547 1547 Processed 13/03/2024 685123568 KARULALDHANGAR NARMADA JHABUA GRAMIN BANK(508515)
301 MALHARGARH MP-16-002-050-001/419
(LIMBAWAS) 		1716002000NRG24301220230390949 31/12/2023 SURESHCHANDRA 1716002WL032118 SURESHCHANDRA 00415 SBIN0030182 1547 1547 Processed 13/03/2024 685123568 SURESHCHANDRA BANK OF INDIA(508505)
302 MALHARGARH MP-16-002-053-002/104
(SOKDI) 		1716002053NRG24301220230391418 31/12/2023 Ramlal Aaray 1716002053WL032149 Ramlal Aaray 00415 SBIN0030182 1547 1547 Processed 13/03/2024 685123568 RamlalAaray NARMADA JHABUA GRAMIN BANK(508515)
303 MALHARGARH MP-16-002-053-002/161
(SOKDI) 		1716002053NRG24301220230391424 31/12/2023 prahlad 1716002053WL032149 prahlad 00415 SBIN0030182 1547 1547 Processed 13/03/2024 685123568 prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
304 MALHARGARH MP-16-002-053-002/222
(SOKDI) 		1716002053NRG24301220230391429 31/12/2023 PURSHOTTM 1716002053WL032149 PURSHOTTM 00415 SBIN0030182 1547 1547 Processed 13/03/2024 685123568 PURSHOTTM STATE BANK OF INDIA(508548)
305 MALHARGARH MP-16-002-053-002/29
(SOKDI) 		1716002053NRG24301220230391430 31/12/2023 Jivandaas 1716002053WL032149 Jivandaas 00415 SBIN0030182 1547 1547 Processed 13/03/2024 685123568 Jivandaas STATE BANK OF INDIA(508548)
306 MALHARGARH MP-16-002-057-001/80
(UMARIYA) 		1716002084NRG24291220230389628 31/12/2023 SHAKTI SINGH 1716002084WL032048 SHAKTI SINGH 00415 SBIN0030182 884 884 Processed 13/03/2024 685123568 SHAKTISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
307 MALHARGARH MP-16-002-073-001/145
(KHAKHRAI) 		1716002073NRG24291220230389263 31/12/2023 FATEH SINGH 1716002073WL032025 FATEH SINGH 00415 SBIN0030182 1105 1105 Processed 13/03/2024 685123568 FATEHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
308 MALHARGARH MP-16-002-073-001/92
(KHAKHRAI) 		1716002073NRG24291220230389278 31/12/2023 KANHYALAL 1716002073WL032025 KANHYALAL 00415 SBIN0030182 1105 1105 Processed 13/03/2024 685123568 KANHYALAL STATE BANK OF INDIA(508548)
309 MALHARGARH MP-16-002-077-001/76
(AKYABEEKA) 		1716002077NRG24301220230391375 31/12/2023 DASHRATHDAS 1716002077WL032143 DASHRATHDAS 00415 SBIN0030182 1326 1326 Processed 13/03/2024 685123568 DASHRATHDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26962 26962
310 MALHARGARH MP-16-002-064-003/180
(TIDWAS) 		1716002000NRG24301220230391116 31/12/2023 ramesh 1716002WL032131 ramesh 00415 SBIN0030428 1326 1326 Processed 13/03/2024 685123568 ramesh NARMADA JHABUA GRAMIN BANK(508515)
311 MALHARGARH MP-16-002-074-001/303
(DODIYAMINA) 		1716002074NRG24301220230391164 31/12/2023 BHARAT 1716002074WL032135 BHARAT 00415 SBIN0030428 1326 1326 Processed 13/03/2024 685123568 BHARAT STATE BANK OF INDIA(508548)
312 MALHARGARH MP-16-002-074-001/31
(DODIYAMINA) 		1716002074NRG24301220230391165 31/12/2023 ANIL 1716002074WL032135 ANIL 00415 SBIN0030428 1326 1326 Processed 13/03/2024 685123568 ANIL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
313 MALHARGARH MP-16-002-011-002/390
(SINDPAN) 		1716002011NRG24301220230391753 31/12/2023 yuvraj singh parihar 1716002011WL032169 yuvraj singh parihar 00468 UBIN0539121 1547 1547 Processed 13/03/2024 685123568 yuvrajsinghparihar STATE BANK OF INDIA(508548)
314 MALHARGARH MP-16-002-074-001/361
(DODIYAMINA) 		1716002074NRG24301220230391169 31/12/2023 PAWAN 1716002074WL032135 PAWAN 00468 UBIN0539121 1326 1326 Processed 13/03/2024 685123568 PAWAN STATE BANK OF INDIA(508548)
315 MALHARGARH MP-16-002-074-001/374
(DODIYAMINA) 		1716002074NRG24301220230391178 31/12/2023 DEEPAK 1716002074WL032135 DEEPAK 00468 UBIN0539121 1326 1326 Processed 13/03/2024 685123568 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 4199 4199
316 MALHARGARH MP-16-002-011-002/183
(SINDPAN) 		1716002011NRG24301220230391742 31/12/2023 arvind singh 1716002011WL032169 arvind singh 00468 UBIN0912085 1547 1547 Processed 13/03/2024 685123568 arvindsingh AU SMALL FINANCE BANK LTD(608088)
SubTotal 1547 1547
317 MALHARGARH MP-16-002-050-001/240
(LIMBAWAS) 		1716002050NRG24291220230389828 31/12/2023 DILIP KUMAR KANHEYALAL 1716002050WL032069 DILIP KUMAR KANHEYALAL 00555 YESB0SNSB04 1326 1326 Processed 13/03/2024 685123568 DILIPKUMARKANHEYALAL SMRITI NAGRIK SAHAKARI BANK (607248)
318 MALHARGARH MP-16-002-050-001/92
(LIMBAWAS) 		1716002000NRG24301220230390962 31/12/2023 rekha bai 1716002WL032118 rekha bai 00555 YESB0SNSB04 1547 1547 Processed 13/03/2024 685123568 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
319 MALHARGARH MP-16-002-073-001/162
(KHAKHRAI) 		1716002073NRG24291220230389268 31/12/2023 RAJENDRA SINGH 1716002073WL032025 RAJENDRA SINGH 00603 CBIN0R20002 1105 1105 Processed 13/03/2024 685123568 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
320 MALHARGARH MP-16-002-073-001/184
(KHAKHRAI) 		1716002073NRG24291220230389274 31/12/2023 PUNAMCHAND HIRALAL 1716002073WL032025 PUNAMCHAND HIRALAL 00603 CBIN0R20002 1105 1105 Processed 13/03/2024 685123568 PUNAMCHANDHIRALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2210 2210
321 MALHARGARH MP-16-002-011-001/206
(SINDPAN) 		1716002040NRG24301220230391071 31/12/2023 JASWANT SINGH 1716002040WL032128 JASWANT SINGH 00666 IDFB0041281 1326 1326 Processed 13/03/2024 685123568 JASWANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
322 MALHARGARH MP-16-002-073-002/148
(KHAKHRAI) 		1716002073NRG24291220230389282 31/12/2023 KAMLESH PATIDAR 1716002073WL032025 KAMLESH PATIDAR 00666 IDFB0041281 1105 1105 Processed 13/03/2024 685123568 KAMLESHPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
323 MALHARGARH MP-16-002-077-001/67
(AKYABEEKA) 		1716002077NRG24301220230391372 31/12/2023 Bhagirath Prajapat 1716002077WL032143 Bhagirath Prajapat 00666 IDFB0041281 1326 1326 Processed 13/03/2024 685123568 BhagirathPrajapat INDIAN BANK(607105)
324 MALHARGARH MP-16-002-077-001/77
(AKYABEEKA) 		1716002077NRG24301220230391376 31/12/2023 Syam Lal Prajapat 1716002077WL032143 Syam Lal Prajapat 00666 IDFB0041281 1326 1326 Processed 13/03/2024 685123568 SyamLalPrajapat INDIAN BANK(607105)
SubTotal 5083 5083
325 MALHARGARH MP-16-002-073-001/181
(KHAKHRAI) 		1716002073NRG24291220230389272 31/12/2023 Gopal dhangar 1716002073WL032025 Gopal dhangar 00688 FINO0001001 1105 1105 Processed 13/03/2024 685123568 Gopaldhangar FINO PAYMENTS BANK LTD(608001)
326 MALHARGARH MP-16-002-074-001/354
(DODIYAMINA) 		1716002074NRG24291220230389763 31/12/2023 MAHAVIR 1716002074WL032063 MAHAVIR 00688 FINO0001001 1326 1326 Processed 13/03/2024 685123568 MAHAVIR FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
327 MALHARGARH MP-16-002-054-001/902
(BAHI) 		1716002054NRG24301220230391382 31/12/2023 Priyanka 1716002054WL032144 Priyanka 00688 FINO0001446 1547 1547 Processed 13/03/2024 685123568 Priyanka FINO PAYMENTS BANK LTD(608001)
328 MALHARGARH MP-16-002-067-001/102-A
(BARRKHEDAJAISING) 		1716002067NRG24301220230390878 31/12/2023 Shankar Singh 1716002067WL032112 Shankar Singh 00688 FINO0001446 663 663 Processed 13/03/2024 685123568 ShankarSingh FINO PAYMENTS BANK LTD(608001)
329 MALHARGARH MP-16-002-067-001/124-B
(BARRKHEDAJAISING) 		1716002067NRG24301220230390879 31/12/2023 Ajaypal shaktawat 1716002067WL032112 Ajaypal shaktawat 00688 FINO0001446 663 663 Processed 13/03/2024 685123568 Ajaypalshaktawat FINO PAYMENTS BANK LTD(608001)
330 MALHARGARH MP-16-002-067-001/124-C
(BARRKHEDAJAISING) 		1716002067NRG24301220230390880 31/12/2023 Devi singh shaktawat 1716002067WL032112 Devi singh shaktawat 00688 FINO0001446 663 663 Processed 13/03/2024 685123568 Devisinghshaktawat FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
331 MALHARGARH MP-16-002-064-003/180
(TIDWAS) 		1716002000NRG24301220230391117 31/12/2023 BHVRI BAI DANGI 1716002WL032131 BHVRI BAI DANGI 00689 AUBL0002321 1326 1326 Processed 13/03/2024 685123568 BHVRIBAIDANGI AU SMALL FINANCE BANK LTD(608088)
332 MALHARGARH MP-16-002-064-003/271
(TIDWAS) 		1716002000NRG24301220230391120 31/12/2023 MUNNABAI 1716002WL032131 MUNNABAI 00689 AUBL0002321 1326 1326 Processed 13/03/2024 685123568 MUNNABAI AU SMALL FINANCE BANK LTD(608088)
333 MALHARGARH MP-16-002-074-001/2
(DODIYAMINA) 		1716002074NRG24301220230391153 31/12/2023 SAGARMAL MEENA 1716002074WL032135 SAGARMAL MEENA 00689 AUBL0002321 1326 1326 Processed 13/03/2024 685123568 SAGARMALMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
334 MALHARGARH MP-16-002-034-002/253
(BARKHEDADEV) 		1716002000NRG24311220230393450 31/12/2023 bharat 1716002WL032251 bharat 00691 IPOS0000001 884 884 Processed 13/03/2024 685123568 bharat STATE BANK OF INDIA(508548)
335 MALHARGARH MP-16-002-046-001/102
(BORKHEDI) 		1716002046NRG24301220230391676 31/12/2023 shyamlal 1716002046WL032166 shyamlal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685123568 shyamlal CENTRAL BANK OF INDIA(607115)
336 MALHARGARH MP-16-002-046-001/108
(BORKHEDI) 		1716002046NRG24301220230391677 31/12/2023 suresh 1716002046WL032166 suresh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685123568 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
337 MALHARGARH MP-16-002-046-001/214
(BORKHEDI) 		1716002046NRG24301220230391679 31/12/2023 premchand 1716002046WL032166 premchand 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685123568 premchand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
338 MALHARGARH MP-16-002-046-001/404
(BORKHEDI) 		1716002046NRG24301220230391684 31/12/2023 kishansingh 1716002046WL032166 kishansingh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685123568 kishansingh STATE BANK OF INDIA(508548)
339 MALHARGARH MP-16-002-046-001/83
(BORKHEDI) 		1716002046NRG24301220230391686 31/12/2023 ramchandra 1716002046WL032166 ramchandra 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685123568 ramchandra CENTRAL BANK OF INDIA(607115)
340 MALHARGARH MP-16-002-057-001/420
(UMARIYA) 		1716002084NRG24291220230389627 31/12/2023 Mulchand 1716002084WL032048 Mulchand 00691 IPOS0000001 884 884 Processed 13/03/2024 685123568 Mulchand INDIA POST PAYMENTS BANK LIMITED(508528)
341 MALHARGARH MP-16-002-060-002/121
(TURAKIYA) 		1716002000NRG24311220230393517 31/12/2023 GORDHANLAL MOGIYA 1716002WL032255 GORDHANLAL MOGIYA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685123568 GORDHANLALMOGIYA CENTRAL BANK OF INDIA(607115)
342 MALHARGARH MP-16-002-060-002/47
(TURAKIYA) 		1716002000NRG24311220230393521 31/12/2023 MANJU MONGIYA 1716002WL032255 MANJU MONGIYA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685123568 MANJUMONGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
343 MALHARGARH MP-16-002-073-001/148
(KHAKHRAI) 		1716002073NRG24291220230389265 31/12/2023 dolatram 1716002073WL032025 dolatram 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685123568 dolatram INDIA POST PAYMENTS BANK LIMITED(508528)
344 MALHARGARH MP-16-002-073-001/162
(KHAKHRAI) 		1716002073NRG24291220230389269 31/12/2023 raj kunwar 1716002073WL032025 raj kunwar 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685123568 rajkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
345 MALHARGARH MP-16-002-074-001/372
(DODIYAMINA) 		1716002074NRG24301220230391176 31/12/2023 vinay 1716002074WL032135 vinay 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685123568 vinay INDIA POST PAYMENTS BANK LIMITED(508528)
346 MALHARGARH MP-16-002-074-001/373
(DODIYAMINA) 		1716002074NRG24301220230391177 31/12/2023 sandeep meena 1716002074WL032135 sandeep meena 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685123568 sandeepmeena INDIA POST PAYMENTS BANK LIMITED(508528)
347 MALHARGARH MP-16-002-075-001/95
(SARWANIYA) 		1716002000NRG24301220230391037 31/12/2023 Gajraj sen 1716002WL032125 Gajraj sen 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685123568 Gajrajsen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
348 MALHARGARH MP-16-002-003-003/2325
(MOLYAKHEDI) 		1716002000NRG24301220230391004 31/12/2023 RAMCHANDRA PARMAR 1716002WL032120 RAMCHANDRA PARMAR 00697 BKID0MG1401 1547 1547 Processed 13/03/2024 685123568 RAMCHANDRAPARMAR INDIAN BANK(607105)
349 MALHARGARH MP-16-002-074-001/300
(DODIYAMINA) 		1716002074NRG24301220230391163 31/12/2023 KANCHAN BAI MEENA 1716002074WL032135 KANCHAN BAI MEENA 00697 BKID0MG1401 1326 1326 Processed 13/03/2024 685123568 KANCHANBAIMEENA NARMADA JHABUA GRAMIN BANK(508515)
350 MALHARGARH MP-16-002-074-001/381
(DODIYAMINA) 		1716002074NRG24291220230389770 31/12/2023 DEVIBAI 1716002074WL032063 DEVIBAI 00697 BKID0MG1401 1326 1326 Processed 13/03/2024 685123568 DEVIBAI STATE BANK OF INDIA(508548)
351 MALHARGARH MP-16-002-074-001/383
(DODIYAMINA) 		1716002074NRG24291220230389771 31/12/2023 BABLI BAI 1716002074WL032063 BABLI BAI 00697 BKID0MG1401 1326 1326 Processed 13/03/2024 685123568 BABLIBAI CENTRAL BANK OF INDIA(607115)
352 MALHARGARH MP-16-002-074-001/384
(DODIYAMINA) 		1716002074NRG24291220230389772 31/12/2023 SANGITA BAI 1716002074WL032063 SANGITA BAI 00697 BKID0MG1401 1326 1326 Processed 13/03/2024 685123568 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
353 MALHARGARH MP-16-002-064-003/142
(TIDWAS) 		1716002000NRG24301220230391113 31/12/2023 LALURAM 1716002WL032131 LALURAM 00697 BKID0MG1404 1326 1326 Processed 13/03/2024 685123568 LALURAM NARMADA JHABUA GRAMIN BANK(508515)
354 MALHARGARH MP-16-002-064-003/258
(TIDWAS) 		1716002000NRG24301220230391118 31/12/2023 MADHULAL 1716002WL032131 MADHULAL 00697 BKID0MG1404 1326 1326 Processed 13/03/2024 685123568 MADHULAL AU SMALL FINANCE BANK LTD(608088)
355 MALHARGARH MP-16-002-075-001/127
(SARWANIYA) 		1716002000NRG24301220230390963 31/12/2023 SHAYAMLAL 1716002WL032119 SHAYAMLAL 00697 BKID0MG1404 1326 1326 Processed 13/03/2024 685123568 SHAYAMLAL INDIAN BANK(607105)
356 MALHARGARH MP-16-002-075-001/127
(SARWANIYA) 		1716002000NRG24301220230390964 31/12/2023 shyamlal 1716002WL032119 shyamlal 00697 BKID0MG1404 1326 1326 Processed 13/03/2024 685123568 shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
357 MALHARGARH MP-16-002-075-001/187
(SARWANIYA) 		1716002000NRG24301220230390969 31/12/2023 Dasharat 1716002WL032119 Dasharat 00697 BKID0MG1404 1326 1326 Processed 13/03/2024 685123568 Dasharat NARMADA JHABUA GRAMIN BANK(508515)
358 MALHARGARH MP-16-002-075-001/187
(SARWANIYA) 		1716002000NRG24301220230390970 31/12/2023 Mamata bai 1716002WL032119 Mamata bai 00697 BKID0MG1404 1326 1326 Processed 13/03/2024 685123568 Mamatabai NARMADA JHABUA GRAMIN BANK(508515)
359 MALHARGARH MP-16-002-075-001/221
(SARWANIYA) 		1716002000NRG24301220230390973 31/12/2023 jagdish 1716002WL032119 jagdish 00697 BKID0MG1404 1326 1326 Processed 13/03/2024 685123568 jagdish PUNJAB NATIONAL BANK(508568)
360 MALHARGARH MP-16-002-075-001/230
(SARWANIYA) 		1716002000NRG24301220230390975 31/12/2023 SURAJMAL 1716002WL032119 SURAJMAL 00697 BKID0MG1404 1326 1326 Processed 13/03/2024 685123568 SURAJMAL NARMADA JHABUA GRAMIN BANK(508515)
361 MALHARGARH MP-16-002-075-001/74
(SARWANIYA) 		1716002000NRG24301220230390981 31/12/2023 ganpat lal 1716002WL032119 ganpat lal 00697 BKID0MG1404 1326 1326 Processed 13/03/2024 685123568 ganpatlal NARMADA JHABUA GRAMIN BANK(508515)
362 MALHARGARH MP-16-002-077-001/107
(AKYABEEKA) 		1716002077NRG24301220230391371 31/12/2023 bharat singh 1716002077WL032143 bharat singh 00697 BKID0MG1404 1326 1326 Processed 13/03/2024 685123568 bharatsingh INDIAN BANK(607105)
363 MALHARGARH MP-16-002-077-001/69
(AKYABEEKA) 		1716002077NRG24301220230391374 31/12/2023 shyamlal 1716002077WL032143 shyamlal 00697 BKID0MG1404 1326 1326 Processed 13/03/2024 685123568 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
364 MALHARGARH MP-16-002-077-001/95
(AKYABEEKA) 		1716002077NRG24301220230391378 31/12/2023 pradip 1716002077WL032143 pradip 00697 BKID0MG1404 1326 1326 Processed 13/03/2024 685123568 pradip INDIAN BANK(607105)
365 MALHARGARH MP-16-002-077-001/96
(AKYABEEKA) 		1716002077NRG24301220230391379 31/12/2023 nanuram 1716002077WL032143 nanuram 00697 BKID0MG1404 1326 1326 Processed 13/03/2024 685123568 nanuram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
366 MALHARGARH MP-16-002-053-002/108
(SOKDI) 		1716002053NRG24301220230391420 31/12/2023 KAVARLALMANGILAL 1716002053WL032149 KAVARLALMANGILAL 00697 BKID0MG1405 1547 1547 Processed 13/03/2024 685123568 KAVARLALMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
367 MALHARGARH MP-16-002-053-002/141
(SOKDI) 		1716002053NRG24301220230391422 31/12/2023 KARULAL SUKHLAL 1716002053WL032149 KARULAL SUKHLAL 00697 BKID0MG1405 1547 1547 Processed 13/03/2024 685123568 KARULALSUKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
368 MALHARGARH MP-16-002-053-002/214
(SOKDI) 		1716002053NRG24301220230391427 31/12/2023 KAMAL SINGH 1716002053WL032149 KAMAL SINGH 00697 BKID0MG1405 1547 1547 Processed 13/03/2024 685123568 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
369 MALHARGARH MP-16-002-067-002/19
(BARRKHEDAJAISING) 		1716002067NRG24301220230390882 31/12/2023 PRABHULAL 1716002067WL032112 PRABHULAL 00697 BKID0MG1405 1020 1020 Rejected 13/03/2024 685123568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 MALHARGARH MP-16-002-067-002/19
(BARRKHEDAJAISING) 		1716002067NRG24301220230390883 31/12/2023 PRABHULAL SHRIRAM 1716002067WL032112 PRABHULAL SHRIRAM 00697 BKID0MG1405 1020 1020 Processed 13/03/2024 685123568 PRABHULALSHRIRAM ICICI BANK LTD(508534)
SubTotal 6681 6681
371 MALHARGARH MP-16-002-005-002/206
(NINORA) 		1716002000NRG24311220230393486 31/12/2023 BADRI LAL 1716002WL032254 BADRI LAL 00697 BKID0MG1408 1326 1326 Processed 13/03/2024 685123568 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
372 MALHARGARH MP-16-002-005-002/399
(NINORA) 		1716002000NRG24311220230393495 31/12/2023 sita bai 1716002WL032254 sita bai 00697 BKID0MG1408 1326 1326 Processed 13/03/2024 685123568 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
373 MALHARGARH MP-16-002-005-002/69
(NINORA) 		1716002000NRG24311220230393498 31/12/2023 GODAVARI 1716002WL032254 GODAVARI 00697 BKID0MG1408 1326 1326 Processed 13/03/2024 685123568 GODAVARI NARMADA JHABUA GRAMIN BANK(508515)
374 MALHARGARH MP-16-002-005-002/80
(NINORA) 		1716002000NRG24311220230393501 31/12/2023 MHASH 1716002WL032254 MHASH 00697 BKID0MG1408 1326 1326 Processed 13/03/2024 685123568 MHASH INDIA POST PAYMENTS BANK LIMITED(508528)
375 MALHARGARH MP-16-002-073-001/146
(KHAKHRAI) 		1716002073NRG24291220230389264 31/12/2023 Ganga Singh 1716002073WL032025 Ganga Singh 00697 BKID0MG1408 1105 1105 Processed 13/03/2024 685123568 GangaSingh CENTRAL BANK OF INDIA(607115)
376 MALHARGARH MP-16-002-073-001/177
(KHAKHRAI) 		1716002073NRG24291220230389271 31/12/2023 LAXMINARYAN 1716002073WL032025 LAXMINARYAN 00697 BKID0MG1408 1105 1105 Processed 13/03/2024 685123568 LAXMINARYAN INDIA POST PAYMENTS BANK LIMITED(508528)
377 MALHARGARH MP-16-002-073-001/183
(KHAKHRAI) 		1716002073NRG24291220230389273 31/12/2023 RAMESHCHANDRA KAVERLAL 1716002073WL032025 RAMESHCHANDRA KAVERLAL 00697 BKID0MG1408 1105 1105 Processed 13/03/2024 685123568 RAMESHCHANDRAKAVERLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
378 MALHARGARH MP-16-002-073-002/121
(KHAKHRAI) 		1716002073NRG24291220230389279 31/12/2023 PAWAN KUMAR PATIDAR 1716002073WL032025 PAWAN KUMAR PATIDAR 00697 BKID0MG1408 1105 1105 Processed 13/03/2024 685123568 PAWANKUMARPATIDAR BANK OF INDIA(508505)
379 MALHARGARH MP-16-002-073-002/92
(KHAKHRAI) 		1716002073NRG24291220230389284 31/12/2023 vardichand 1716002073WL032025 vardichand 00697 BKID0MG1408 1105 1105 Processed 13/03/2024 685123568 vardichand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
380 MALHARGARH MP-16-002-064-003/271
(TIDWAS) 		1716002000NRG24301220230391119 31/12/2023 ganpat lal 1716002WL032131 ganpat lal 00697 BKID0MG1414 1326 1326 Processed 13/03/2024 685123568 ganpatlal NARMADA JHABUA GRAMIN BANK(508515)
381 MALHARGARH MP-16-002-068-001/253
(RATAN PIPLIA) 		1716002068NRG24301220230391189 31/12/2023 jugal das 1716002068WL032137 jugal das 00697 BKID0MG1414 1326 1326 Processed 13/03/2024 685123568 jugaldas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
382 MALHARGARH MP-16-002-005-002/90
(NINORA) 		1716002000NRG24311220230393503 31/12/2023 SAMANDBAI 1716002WL032254 SAMANDBAI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685123568 SAMANDBAI NARMADA JHABUA GRAMIN BANK(508515)
383 MALHARGARH MP-16-002-025-002/161
(GERNAE) 		1716002000NRG24301220230391124 31/12/2023 DEVILAL 1716002WL032132 DEVILAL 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685123568 DEVILAL AU SMALL FINANCE BANK LTD(608088)
384 MALHARGARH MP-16-002-054-001/391
(BAHI) 		1716002054NRG24301220230391380 31/12/2023 gopal 1716002054WL032144 gopal 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685123568 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
385 MALHARGARH MP-16-002-073-001/114
(KHAKHRAI) 		1716002073NRG24291220230389261 31/12/2023 KAMALSINGH BHANWARSINGH 1716002073WL032025 KAMALSINGH BHANWARSINGH 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685123568 KAMALSINGHBHANWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
386 MALHARGARH MP-16-002-073-001/161
(KHAKHRAI) 		1716002073NRG24291220230389267 31/12/2023 VAJE SINGH 1716002073WL032025 VAJE SINGH 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 685123568 VAJESINGH NARMADA JHABUA GRAMIN BANK(508515)
387 MALHARGARH MP-16-002-073-002/137
(KHAKHRAI) 		1716002073NRG24291220230389281 31/12/2023 MANGU SINGH 1716002073WL032025 MANGU SINGH 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685123568 MANGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
388 MALHARGARH MP-16-002-073-002/73
(KHAKHRAI) 		1716002073NRG24291220230389283 31/12/2023 GOVIDSINGH JORAWARSINGH 1716002073WL032025 GOVIDSINGH JORAWARSINGH 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685123568 GOVIDSINGHJORAWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
389 MALHARGARH MP-16-002-073-002/94
(KHAKHRAI) 		1716002073NRG24291220230389285 31/12/2023 MUKESH LAKMICHAND 1716002073WL032025 MUKESH LAKMICHAND 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685123568 MUKESHLAKMICHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
390 MALHARGARH MP-16-002-034-002/34
(BARKHEDADEV) 		1716002000NRG24311220230393455 31/12/2023 Jagdish Das beragi 1716002WL032251 Jagdish Das beragi 00703 AIRP0000001 884 884 Processed 13/03/2024 685123568 JagdishDasberagi STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 523974 523974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_311223APB_FTO_415454 Bank of Baroda BARB0DBMSUR MANDSAUR 2652
2 MALHARGARH MP1716002_311223APB_FTO_415454 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 5304
3 MALHARGARH MP1716002_311223APB_FTO_415454 Bank of India BKID0009129 MANDASAUR 12818
4 MALHARGARH MP1716002_311223APB_FTO_415454 Bank of India BKID0009132 PIPLIYA MANDI 82433
5 MALHARGARH MP1716002_311223APB_FTO_415454 Canara Bank CNRB0004779 Mandsaur 4420
6 MALHARGARH MP1716002_311223APB_FTO_415454 Canara Bank CNRB0005561 Malhargarh 6851
7 MALHARGARH MP1716002_311223APB_FTO_415454 Central Bank Of India CBIN0280771 MANDSAUR 24531
8 MALHARGARH MP1716002_311223APB_FTO_415454 Central Bank Of India CBIN0280773 NARAYANGARH 7956
9 MALHARGARH MP1716002_311223APB_FTO_415454 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 40001
10 MALHARGARH MP1716002_311223APB_FTO_415454 Central Bank Of India CBIN0285104 Mandi Gate 1326
11 MALHARGARH MP1716002_311223APB_FTO_415454 District Central Cooperative Bank CBIN0MPDCAU DCCB- Mandsaur 1326
12 MALHARGARH MP1716002_311223APB_FTO_415454 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 5304
13 MALHARGARH MP1716002_311223APB_FTO_415454 ICICI BANK ICIC0003813 PIPLYA MANDI 1020
14 MALHARGARH MP1716002_311223APB_FTO_415454 Indian Bank IDIB000M212 MANDSAUR 3978
15 MALHARGARH MP1716002_311223APB_FTO_415454 Indian Bank IDIB000M583 Mallahargarh 32708
16 MALHARGARH MP1716002_311223APB_FTO_415454 Indian Bank IDIB000M599 MANDSAUR 1326
17 MALHARGARH MP1716002_311223APB_FTO_415454 Indian Overseas Bank IOBA0002957 MANDSOUR 1326
18 MALHARGARH MP1716002_311223APB_FTO_415454 Punjab National Bank PUNB0130900 BUDHA 35700
19 MALHARGARH MP1716002_311223APB_FTO_415454 State Bank of India SBIN0000422 MANDSAUR 2873
20 MALHARGARH MP1716002_311223APB_FTO_415454 State Bank of India SBIN0007291 BOTALGANJ 64753
21 MALHARGARH MP1716002_311223APB_FTO_415454 State Bank of India SBIN0013003 KUM MANDSAUR 1547
22 MALHARGARH MP1716002_311223APB_FTO_415454 State Bank of India SBIN0016550 COLLECTORATE CAMPUS MANDSAUR 1326
23 MALHARGARH MP1716002_311223APB_FTO_415454 State Bank of India SBIN0030060 MALHARGARH 39117
24 MALHARGARH MP1716002_311223APB_FTO_415454 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 3978
25 MALHARGARH MP1716002_311223APB_FTO_415454 State Bank of India SBIN0030160 NAHARGARH 10727
26 MALHARGARH MP1716002_311223APB_FTO_415454 State Bank of India SBIN0030182 PIPLYAMANDI 26962
27 MALHARGARH MP1716002_311223APB_FTO_415454 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 3978
28 MALHARGARH MP1716002_311223APB_FTO_415454 Union Bank of India UBIN0539121 MANDSAUR 4199
29 MALHARGARH MP1716002_311223APB_FTO_415454 Union Bank of India UBIN0912085 Mandsaur 1547
30 MALHARGARH MP1716002_311223APB_FTO_415454 YES BANK LTD YESB0SNSB04 SMRITI NAGRIK SAH BANK BRNAHTA MARG 2873
31 MALHARGARH MP1716002_311223APB_FTO_415454 Central Madhya Pradesh Gramin Bank CBIN0R20002 Kanghatti 2210
32 MALHARGARH MP1716002_311223APB_FTO_415454 IDFC Bank IDFB0041281 MANDSAUR 5083
33 MALHARGARH MP1716002_311223APB_FTO_415454 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
34 MALHARGARH MP1716002_311223APB_FTO_415454 Fino Payments Bank Ltd FINO0001446 MP RO 3536
35 MALHARGARH MP1716002_311223APB_FTO_415454 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 3978
36 MALHARGARH MP1716002_311223APB_FTO_415454 India Post Payments Bank IPOS0000001 Mandsaur 17238
37 MALHARGARH MP1716002_311223APB_FTO_415454 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 6851
38 MALHARGARH MP1716002_311223APB_FTO_415454 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 17238
39 MALHARGARH MP1716002_311223APB_FTO_415454 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 6681
40 MALHARGARH MP1716002_311223APB_FTO_415454 Madhya Pradesh Gramin Bank BKID0MG1408 Kanghati 10829
41 MALHARGARH MP1716002_311223APB_FTO_415454 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 2652
42 MALHARGARH MP1716002_311223APB_FTO_415454 Madhya Pradesh Gramin Bank BKID0NAMRGB KANGHATI 5525
43 MALHARGARH MP1716002_311223APB_FTO_415454 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 2652
44 MALHARGARH MP1716002_311223APB_FTO_415454 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 1326
45 MALHARGARH MP1716002_311223APB_FTO_415454 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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