Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:19:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_221223APB_FTO_403320
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-16-002-024-002/101
(KITUKHEDI) 		1716002000NRG24221220230379195 22/12/2023 PUSHPA 1716002WL031313 PUSHPA 00045 BARB0DBMSUR 663 663 Processed 11/03/2024 644038149 PUSHPA INDIAN BANK(607105)
2 MALHARGARH MP-16-002-024-002/101
(KITUKHEDI) 		1716002000NRG24221220230379194 22/12/2023 PUSHPA 1716002WL031313 PUSHPA 00045 BARB0DBMSUR 663 663 Processed 11/03/2024 644038149 PUSHPA STATE BANK OF INDIA(508548)
3 MALHARGARH MP-16-002-024-002/101
(KITUKHEDI) 		1716002000NRG24221220230379196 22/12/2023 PUSHPA 1716002WL031313 PUSHPA 00045 BARB0DBMSUR 663 663 Processed 11/03/2024 644038149 PUSHPA STATE BANK OF INDIA(508548)
SubTotal 1989 1989
4 MALHARGARH MP-16-002-064-003/142
(TIDWAS) 		1716002000NRG24221220230379417 22/12/2023 ramu bai 1716002WL031332 ramu bai 00045 BARB0MANDSA 1105 1105 Processed 11/03/2024 644038149 ramubai BANK OF BARODA(606985)
5 MALHARGARH MP-16-002-075-001/378
(SARWANIYA) 		1716002075NRG24221220230379280 22/12/2023 Kranshpal Singh 1716002075WL031323 Kranshpal Singh 00045 BARB0MANDSA 1326 1326 Processed 11/03/2024 644038149 KranshpalSingh PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
6 MALHARGARH MP-16-002-011-001/175
(SINDPAN) 		1716002040NRG24221220230379261 22/12/2023 SHER SINGH 1716002040WL031322 SHER SINGH 00048 BKID0009129 1326 1326 Processed 11/03/2024 644038149 SHERSINGH BANK OF INDIA(508505)
7 MALHARGARH MP-16-002-011-001/28
(SINDPAN) 		1716002040NRG24221220230379264 22/12/2023 DEVILAL 1716002040WL031322 DEVILAL 00048 BKID0009129 1326 1326 Processed 11/03/2024 644038149 DEVILAL BANK OF INDIA(508505)
8 MALHARGARH MP-16-002-011-001/29
(SINDPAN) 		1716002040NRG24221220230379265 22/12/2023 sumitarabai 1716002040WL031322 sumitarabai 00048 BKID0009129 1326 1326 Processed 11/03/2024 644038149 sumitarabai HDFC BANK LTD(607152)
SubTotal 3978 3978
9 MALHARGARH MP-16-002-050-001/11
(LIMBAWAS) 		1716002050NRG24211220230378373 22/12/2023 Ratani bai mangilal 1716002050WL031238 Ratani bai mangilal 00048 BKID0009132 1326 1326 Processed 11/03/2024 644038149 Ratanibaimangilal NARMADA JHABUA GRAMIN BANK(508515)
10 MALHARGARH MP-16-002-050-001/123
(LIMBAWAS) 		1716002050NRG24211220230378374 22/12/2023 MOTILAL CHUNNILAL 1716002050WL031238 MOTILAL CHUNNILAL 00048 BKID0009132 1326 1326 Processed 11/03/2024 644038149 MOTILALCHUNNILAL BANK OF INDIA(508505)
11 MALHARGARH MP-16-002-050-001/144
(LIMBAWAS) 		1716002050NRG24211220230378375 22/12/2023 KARULAL MANGILAL 1716002050WL031238 KARULAL MANGILAL 00048 BKID0009132 1326 1326 Processed 11/03/2024 644038149 KARULALMANGILAL BANK OF INDIA(508505)
12 MALHARGARH MP-16-002-050-001/144
(LIMBAWAS) 		1716002050NRG24211220230378376 22/12/2023 sugna bai 1716002050WL031238 sugna bai 00048 BKID0009132 1326 1326 Processed 11/03/2024 644038149 sugnabai HDFC BANK LTD(607152)
13 MALHARGARH MP-16-002-050-001/168
(LIMBAWAS) 		1716002050NRG24211220230378377 22/12/2023 dhana lal 1716002050WL031238 dhana lal 00048 BKID0009132 1326 1326 Processed 11/03/2024 644038149 dhanalal BANK OF INDIA(508505)
14 MALHARGARH MP-16-002-050-001/176
(LIMBAWAS) 		1716002000NRG24221220230379116 22/12/2023 ramsingh mohansingh 1716002WL031308 ramsingh mohansingh 00048 BKID0009132 1105 1105 Processed 11/03/2024 644038149 ramsinghmohansingh BANK OF INDIA(508505)
15 MALHARGARH MP-16-002-050-001/197
(LIMBAWAS) 		1716002000NRG24221220230379119 22/12/2023 mangal singh jujar singh 1716002WL031308 mangal singh jujar singh 00048 BKID0009132 1105 1105 Processed 11/03/2024 644038149 mangalsinghjujarsingh BANK OF INDIA(508505)
16 MALHARGARH MP-16-002-050-001/212
(LIMBAWAS) 		1716002050NRG24211220230378379 22/12/2023 dashrath singh rup singh 1716002050WL031238 dashrath singh rup singh 00048 BKID0009132 1326 1326 Processed 11/03/2024 644038149 dashrathsinghrupsingh ICICI BANK LTD(508534)
17 MALHARGARH MP-16-002-050-001/250
(LIMBAWAS) 		1716002000NRG24221220230379120 22/12/2023 RAMSUNDAR DAS PRABHU DAS 1716002WL031308 RAMSUNDAR DAS PRABHU DAS 00048 BKID0009132 1105 1105 Processed 11/03/2024 644038149 RAMSUNDARDASPRABHUDAS BANK OF INDIA(508505)
18 MALHARGARH MP-16-002-050-001/289
(LIMBAWAS) 		1716002000NRG24221220230379121 22/12/2023 Jagdish bhawarlal 1716002WL031308 Jagdish bhawarlal 00048 BKID0009132 1105 1105 Processed 11/03/2024 644038149 Jagdishbhawarlal PUNJAB NATIONAL BANK(508568)
19 MALHARGARH MP-16-002-050-001/297
(LIMBAWAS) 		1716002000NRG24221220230379122 22/12/2023 KANHAIYALAL BHUVANIRAM 1716002WL031308 KANHAIYALAL BHUVANIRAM 00048 BKID0009132 1105 1105 Processed 11/03/2024 644038149 KANHAIYALALBHUVANIRAM BANK OF INDIA(508505)
20 MALHARGARH MP-16-002-050-001/313
(LIMBAWAS) 		1716002000NRG24221220230379123 22/12/2023 KANHEYA LAL 1716002WL031308 KANHEYA LAL 00048 BKID0009132 1105 1105 Processed 11/03/2024 644038149 KANHEYALAL BANK OF INDIA(508505)
21 MALHARGARH MP-16-002-050-001/324
(LIMBAWAS) 		1716002000NRG24221220230379124 22/12/2023 raguvir singh 1716002WL031308 raguvir singh 00048 BKID0009132 1105 1105 Processed 11/03/2024 644038149 raguvirsingh BANK OF INDIA(508505)
22 MALHARGARH MP-16-002-050-001/328
(LIMBAWAS) 		1716002000NRG24221220230379126 22/12/2023 DASHRATH KANHAIYALAL 1716002WL031308 DASHRATH KANHAIYALAL 00048 BKID0009132 1105 1105 Processed 11/03/2024 644038149 DASHRATHKANHAIYALAL BANK OF INDIA(508505)
23 MALHARGARH MP-16-002-050-001/359
(LIMBAWAS) 		1716002000NRG24221220230379128 22/12/2023 RAJESH LAKSHMINARAYAN 1716002WL031308 RAJESH LAKSHMINARAYAN 00048 BKID0009132 1105 1105 Processed 11/03/2024 644038149 RAJESHLAKSHMINARAYAN BANK OF INDIA(508505)
24 MALHARGARH MP-16-002-050-001/384
(LIMBAWAS) 		1716002050NRG24211220230378381 22/12/2023 bherulal narayan 1716002050WL031238 bherulal narayan 00048 BKID0009132 1326 1326 Processed 11/03/2024 644038149 bherulalnarayan BANK OF INDIA(508505)
25 MALHARGARH MP-16-002-050-001/401
(LIMBAWAS) 		1716002000NRG24221220230379131 22/12/2023 VISHNUKUMAR TULSIRAM 1716002WL031308 VISHNUKUMAR TULSIRAM 00048 BKID0009132 1105 1105 Processed 11/03/2024 644038149 VISHNUKUMARTULSIRAM BANK OF INDIA(508505)
26 MALHARGARH MP-16-002-050-001/403
(LIMBAWAS) 		1716002000NRG24221220230379132 22/12/2023 dinesh rajaram 1716002WL031308 dinesh rajaram 00048 BKID0009132 1105 1105 Processed 11/03/2024 644038149 dineshrajaram BANK OF INDIA(508505)
27 MALHARGARH MP-16-002-050-001/405
(LIMBAWAS) 		1716002000NRG24221220230379134 22/12/2023 Reena kunwar 1716002WL031308 Reena kunwar 00048 BKID0009132 1105 1105 Processed 11/03/2024 644038149 Reenakunwar BANK OF INDIA(508505)
28 MALHARGARH MP-16-002-050-001/406
(LIMBAWAS) 		1716002050NRG24211220230378384 22/12/2023 himat singh nagu singh 1716002050WL031238 himat singh nagu singh 00048 BKID0009132 1326 1326 Processed 11/03/2024 644038149 himatsinghnagusingh AU SMALL FINANCE BANK LTD(608088)
29 MALHARGARH MP-16-002-050-001/408
(LIMBAWAS) 		1716002000NRG24221220230379135 22/12/2023 KUSHAL SINGH DULESINGH 1716002WL031308 KUSHAL SINGH DULESINGH 00048 BKID0009132 1105 1105 Processed 11/03/2024 644038149 KUSHALSINGHDULESINGH BANK OF INDIA(508505)
30 MALHARGARH MP-16-002-050-001/410
(LIMBAWAS) 		1716002000NRG24221220230379136 22/12/2023 kelash chand bhawarlal 1716002WL031308 kelash chand bhawarlal 00048 BKID0009132 1105 1105 Processed 11/03/2024 644038149 kelashchandbhawarlal BANK OF INDIA(508505)
31 MALHARGARH MP-16-002-050-001/426
(LIMBAWAS) 		1716002050NRG24211220230378385 22/12/2023 tejpal singh 1716002050WL031238 tejpal singh 00048 BKID0009132 1326 1326 Processed 11/03/2024 644038149 tejpalsingh BANK OF INDIA(508505)
32 MALHARGARH MP-16-002-050-001/440
(LIMBAWAS) 		1716002050NRG24211220230378386 22/12/2023 AJAY PAL SINGH 1716002050WL031238 AJAY PAL SINGH 00048 BKID0009132 1326 1326 Processed 11/03/2024 644038149 AJAYPALSINGH BANK OF INDIA(508505)
33 MALHARGARH MP-16-002-050-001/441
(LIMBAWAS) 		1716002000NRG24221220230379141 22/12/2023 shivlal mohanlal 1716002WL031308 shivlal mohanlal 00048 BKID0009132 1105 1105 Processed 11/03/2024 644038149 shivlalmohanlal BANK OF INDIA(508505)
34 MALHARGARH MP-16-002-050-001/448
(LIMBAWAS) 		1716002050NRG24211220230378387 22/12/2023 KARULAL 1716002050WL031238 KARULAL 00048 BKID0009132 1326 1326 Processed 11/03/2024 644038149 KARULAL BANK OF INDIA(508505)
35 MALHARGARH MP-16-002-050-001/53
(LIMBAWAS) 		1716002000NRG24221220230379143 22/12/2023 BANSHILAL UDAYRAM 1716002WL031308 BANSHILAL UDAYRAM 00048 BKID0009132 1105 1105 Processed 11/03/2024 644038149 BANSHILALUDAYRAM BANK OF INDIA(508505)
36 MALHARGARH MP-16-002-050-001/59
(LIMBAWAS) 		1716002000NRG24221220230379144 22/12/2023 chandmal vardichand 1716002WL031308 chandmal vardichand 00048 BKID0009132 1105 1105 Rejected 11/03/2024 644038149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 MALHARGARH MP-16-002-050-001/74
(LIMBAWAS) 		1716002050NRG24211220230378388 22/12/2023 RANGLAL 1716002050WL031238 RANGLAL 00048 BKID0009132 1326 1326 Processed 11/03/2024 644038149 RANGLAL BANK OF INDIA(508505)
38 MALHARGARH MP-16-002-050-001/76
(LIMBAWAS) 		1716002050NRG24211220230378389 22/12/2023 BALVANTSINGH PREMSINGH 1716002050WL031238 BALVANTSINGH PREMSINGH 00048 BKID0009132 1326 1326 Processed 11/03/2024 644038149 BALVANTSINGHPREMSINGH PUNJAB NATIONAL BANK(508568)
39 MALHARGARH MP-16-002-050-001/83
(LIMBAWAS) 		1716002050NRG24211220230378390 22/12/2023 GANGA BAI 1716002050WL031238 GANGA BAI 00048 BKID0009132 1326 1326 Processed 11/03/2024 644038149 GANGABAI BANK OF INDIA(508505)
40 MALHARGARH MP-16-002-050-001/90
(LIMBAWAS) 		1716002000NRG24221220230379146 22/12/2023 gopal bapulal 1716002WL031308 gopal bapulal 00048 BKID0009132 1105 1105 Processed 11/03/2024 644038149 gopalbapulal BANK OF INDIA(508505)
41 MALHARGARH MP-16-002-050-001/90
(LIMBAWAS) 		1716002000NRG24221220230379147 22/12/2023 manju bai gopal 1716002WL031308 manju bai gopal 00048 BKID0009132 1105 1105 Processed 11/03/2024 644038149 manjubaigopal BANK OF INDIA(508505)
42 MALHARGARH MP-16-002-050-001/91
(LIMBAWAS) 		1716002000NRG24221220230379148 22/12/2023 samrath lal 1716002WL031308 samrath lal 00048 BKID0009132 1105 1105 Processed 11/03/2024 644038149 samrathlal BANK OF INDIA(508505)
43 MALHARGARH MP-16-002-050-001/92
(LIMBAWAS) 		1716002000NRG24221220230379149 22/12/2023 KELASHCHAND RAMPRASAD 1716002WL031308 KELASHCHAND RAMPRASAD 00048 BKID0009132 1105 1105 Processed 11/03/2024 644038149 KELASHCHANDRAMPRASAD BANK OF INDIA(508505)
44 MALHARGARH MP-16-002-056-001/21
(GOGARPURA) 		1716002000NRG24221220230379390 22/12/2023 gayatree bai 1716002WL031331 gayatree bai 00048 BKID0009132 1105 1105 Processed 11/03/2024 644038149 gayatreebai BANK OF INDIA(508505)
45 MALHARGARH MP-16-002-056-001/223
(GOGARPURA) 		1716002000NRG24221220230379391 22/12/2023 rameshchandra 1716002WL031331 rameshchandra 00048 BKID0009132 1105 1105 Processed 11/03/2024 644038149 rameshchandra INDIA POST PAYMENTS BANK LIMITED(508528)
46 MALHARGARH MP-16-002-056-001/237
(GOGARPURA) 		1716002000NRG24221220230379396 22/12/2023 dipika 1716002WL031331 dipika 00048 BKID0009132 1105 1105 Processed 11/03/2024 644038149 dipika STATE BANK OF INDIA(508548)
47 MALHARGARH MP-16-002-056-001/64
(GOGARPURA) 		1716002000NRG24221220230379409 22/12/2023 mahesh 1716002WL031331 mahesh 00048 BKID0009132 1105 1105 Processed 11/03/2024 644038149 mahesh CENTRAL BANK OF INDIA(607115)
48 MALHARGARH MP-16-002-067-003/129-A
(BARRKHEDAJAISING) 		1716002067NRG24221220230379284 22/12/2023 bharat singh 1716002067WL031324 bharat singh 00048 BKID0009132 1326 1326 Processed 11/03/2024 644038149 bharatsingh IDBI BANK(607095)
49 MALHARGARH MP-16-002-067-003/78
(BARRKHEDAJAISING) 		1716002067NRG24221220230379289 22/12/2023 manju kunwar 1716002067WL031324 manju kunwar 00048 BKID0009132 1326 1326 Processed 11/03/2024 644038149 manjukunwar BANK OF INDIA(508505)
SubTotal 48841 48841
50 MALHARGARH MP-16-002-016-002/180
(DOBDA) 		1716002000NRG24221220230379176 22/12/2023 MANISH KAMALESH 1716002WL031310 MANISH KAMALESH 00078 CNRB0004779 1326 1326 Processed 11/03/2024 644038149 MANISHKAMALESH CANARA BANK(508532)
51 MALHARGARH MP-16-002-016-002/180
(DOBDA) 		1716002000NRG24221220230379177 22/12/2023 SANGITA BAI 1716002WL031310 SANGITA BAI 00078 CNRB0004779 1326 1326 Processed 11/03/2024 644038149 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
52 MALHARGARH MP-16-002-056-001/241
(GOGARPURA) 		1716002000NRG24221220230379399 22/12/2023 suraj 1716002WL031331 suraj 00089 CBIN0280771 1105 1105 Processed 11/03/2024 644038149 suraj STATE BANK OF INDIA(508548)
SubTotal 1105 1105
53 MALHARGARH MP-16-002-010-001/214
(BARUJANA) 		1716002000NRG24221220230379047 22/12/2023 NATHULAL 1716002WL031302 NATHULAL 00089 CBIN0280773 221 221 Processed 11/03/2024 644038149 NATHULAL STATE BANK OF INDIA(508548)
54 MALHARGARH MP-16-002-010-001/2142
(BARUJANA) 		1716002000NRG24221220230379048 22/12/2023 Kelash 1716002WL031302 Kelash 00089 CBIN0280773 221 221 Processed 11/03/2024 644038149 Kelash CENTRAL BANK OF INDIA(607115)
55 MALHARGARH MP-16-002-010-001/2142
(BARUJANA) 		1716002000NRG24221220230379049 22/12/2023 Mamta 1716002WL031302 Mamta 00089 CBIN0280773 221 221 Processed 11/03/2024 644038149 Mamta FINCARE SMALL FINANCE BANK LTD(608304)
56 MALHARGARH MP-16-002-010-001/2143
(BARUJANA) 		1716002000NRG24221220230379051 22/12/2023 BHURA BAI 1716002WL031302 BHURA BAI 00089 CBIN0280773 221 221 Processed 11/03/2024 644038149 BHURABAI CENTRAL BANK OF INDIA(607115)
57 MALHARGARH MP-16-002-010-001/2143
(BARUJANA) 		1716002000NRG24221220230379050 22/12/2023 NARENDRA 1716002WL031302 NARENDRA 00089 CBIN0280773 221 221 Processed 11/03/2024 644038149 NARENDRA CENTRAL BANK OF INDIA(607115)
58 MALHARGARH MP-16-002-010-001/222
(BARUJANA) 		1716002000NRG24221220230379052 22/12/2023 DILIP 1716002WL031302 DILIP 00089 CBIN0280773 221 221 Processed 11/03/2024 644038149 DILIP CENTRAL BANK OF INDIA(607115)
59 MALHARGARH MP-16-002-010-001/2226
(BARUJANA) 		1716002000NRG24221220230379055 22/12/2023 ajay 1716002WL031302 ajay 00089 CBIN0280773 221 221 Processed 11/03/2024 644038149 ajay CENTRAL BANK OF INDIA(607115)
60 MALHARGARH MP-16-002-010-001/2226
(BARUJANA) 		1716002000NRG24221220230379054 22/12/2023 mehtap singh 1716002WL031302 mehtap singh 00089 CBIN0280773 221 221 Processed 11/03/2024 644038149 mehtapsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
61 MALHARGARH MP-16-002-010-001/38
(BARUJANA) 		1716002000NRG24221220230379056 22/12/2023 RAJMAL 1716002WL031302 RAJMAL 00089 CBIN0280773 221 221 Processed 11/03/2024 644038149 RAJMAL CENTRAL BANK OF INDIA(607115)
62 MALHARGARH MP-16-002-010-001/50
(BARUJANA) 		1716002000NRG24221220230379057 22/12/2023 MADANLAL LALU 1716002WL031302 MADANLAL LALU 00089 CBIN0280773 221 221 Processed 11/03/2024 644038149 MADANLALLALU JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
63 MALHARGARH MP-16-002-010-001/55
(BARUJANA) 		1716002000NRG24221220230379058 22/12/2023 KARULAL DHNNALAL 1716002WL031302 KARULAL DHNNALAL 00089 CBIN0280773 221 221 Processed 11/03/2024 644038149 KARULALDHNNALAL CENTRAL BANK OF INDIA(607115)
64 MALHARGARH MP-16-002-010-002/123
(BARUJANA) 		1716002000NRG24221220230379059 22/12/2023 Minakshi 1716002WL031302 Minakshi 00089 CBIN0280773 221 221 Processed 11/03/2024 644038149 Minakshi INDIA POST PAYMENTS BANK LIMITED(508528)
65 MALHARGARH MP-16-002-010-002/31
(BARUJANA) 		1716002000NRG24221220230379063 22/12/2023 Pankaj 1716002WL031302 Pankaj 00089 CBIN0280773 221 221 Processed 11/03/2024 644038149 Pankaj STATE BANK OF INDIA(508548)
66 MALHARGARH MP-16-002-010-002/31
(BARUJANA) 		1716002000NRG24221220230379062 22/12/2023 Tarabai 1716002WL031302 Tarabai 00089 CBIN0280773 221 221 Processed 11/03/2024 644038149 Tarabai CENTRAL BANK OF INDIA(607115)
67 MALHARGARH MP-16-002-010-003/98
(BARUJANA) 		1716002000NRG24221220230379064 22/12/2023 MUNSHI KHA SUBHAN 1716002WL031302 MUNSHI KHA SUBHAN 00089 CBIN0280773 221 221 Processed 11/03/2024 644038149 MUNSHIKHASUBHAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
68 MALHARGARH MP-16-002-012-001/307
(HARSOL) 		1716002000NRG24221220230379294 22/12/2023 Mangal singh 1716002WL031326 Mangal singh 00089 CBIN0280773 1224 1224 Processed 11/03/2024 644038149 Mangalsingh CENTRAL BANK OF INDIA(607115)
69 MALHARGARH MP-16-002-012-001/59
(HARSOL) 		1716002000NRG24221220230379295 22/12/2023 Devilal 1716002WL031326 Devilal 00089 CBIN0280773 1224 1224 Rejected 11/03/2024 644038149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 MALHARGARH MP-16-002-024-003/90
(KITUKHEDI) 		1716002000NRG24221220230379204 22/12/2023 PRABHULAL BHANVARLAL 1716002WL031313 PRABHULAL BHANVARLAL 00089 CBIN0280773 442 442 Processed 11/03/2024 644038149 PRABHULALBHANVARLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6205 6205
71 MALHARGARH MP-16-002-056-001/102
(GOGARPURA) 		1716002000NRG24221220230379375 22/12/2023 BALURAM KISHANLAL 1716002WL031330 BALURAM KISHANLAL 00089 CBIN0280774 1105 1105 Processed 11/03/2024 644038149 BALURAMKISHANLAL CENTRAL BANK OF INDIA(607115)
72 MALHARGARH MP-16-002-056-001/121
(GOGARPURA) 		1716002000NRG24221220230379376 22/12/2023 SALGRAM NANDLAL 1716002WL031330 SALGRAM NANDLAL 00089 CBIN0280774 1105 1105 Processed 11/03/2024 644038149 SALGRAMNANDLAL CENTRAL BANK OF INDIA(607115)
73 MALHARGARH MP-16-002-056-001/126
(GOGARPURA) 		1716002000NRG24221220230379377 22/12/2023 AJAY RAMESHCHANDRA 1716002WL031330 AJAY RAMESHCHANDRA 00089 CBIN0280774 1105 1105 Processed 11/03/2024 644038149 AJAYRAMESHCHANDRA CENTRAL BANK OF INDIA(607115)
74 MALHARGARH MP-16-002-056-001/153
(GOGARPURA) 		1716002000NRG24221220230379378 22/12/2023 MAHESH GOPAL 1716002WL031331 MAHESH GOPAL 00089 CBIN0280774 1105 1105 Processed 11/03/2024 644038149 MAHESHGOPAL CENTRAL BANK OF INDIA(607115)
75 MALHARGARH MP-16-002-056-001/156
(GOGARPURA) 		1716002000NRG24221220230379380 22/12/2023 SANJAY BALURAM 1716002WL031331 SANJAY BALURAM 00089 CBIN0280774 1105 1105 Processed 11/03/2024 644038149 SANJAYBALURAM CENTRAL BANK OF INDIA(607115)
76 MALHARGARH MP-16-002-056-001/177
(GOGARPURA) 		1716002000NRG24221220230379384 22/12/2023 ganga 1716002WL031331 ganga 00089 CBIN0280774 1105 1105 Processed 11/03/2024 644038149 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
77 MALHARGARH MP-16-002-056-001/178
(GOGARPURA) 		1716002000NRG24221220230379385 22/12/2023 manish patidar 1716002WL031331 manish patidar 00089 CBIN0280774 1105 1105 Processed 11/03/2024 644038149 manishpatidar BANK OF INDIA(508505)
78 MALHARGARH MP-16-002-056-001/179
(GOGARPURA) 		1716002000NRG24221220230379386 22/12/2023 pavan kumar patidar 1716002WL031331 pavan kumar patidar 00089 CBIN0280774 1105 1105 Processed 11/03/2024 644038149 pavankumarpatidar STATE BANK OF INDIA(508548)
79 MALHARGARH MP-16-002-056-001/182
(GOGARPURA) 		1716002000NRG24221220230379388 22/12/2023 rahul patidar 1716002WL031331 rahul patidar 00089 CBIN0280774 1105 1105 Processed 11/03/2024 644038149 rahulpatidar BANK OF INDIA(508505)
80 MALHARGARH MP-16-002-056-001/25
(GOGARPURA) 		1716002000NRG24221220230379400 22/12/2023 PAWAN AMBALAL 1716002WL031331 PAWAN AMBALAL 00089 CBIN0280774 1105 1105 Processed 11/03/2024 644038149 PAWANAMBALAL CENTRAL BANK OF INDIA(607115)
81 MALHARGARH MP-16-002-056-001/36
(GOGARPURA) 		1716002000NRG24221220230379402 22/12/2023 ASHOK SHANTILAL 1716002WL031331 ASHOK SHANTILAL 00089 CBIN0280774 1105 1105 Processed 11/03/2024 644038149 ASHOKSHANTILAL BANK OF INDIA(508505)
82 MALHARGARH MP-16-002-056-001/63
(GOGARPURA) 		1716002000NRG24221220230379408 22/12/2023 ANIL 1716002WL031331 ANIL 00089 CBIN0280774 1105 1105 Processed 11/03/2024 644038149 ANIL CENTRAL BANK OF INDIA(607115)
83 MALHARGARH MP-16-002-056-001/71
(GOGARPURA) 		1716002000NRG24221220230379410 22/12/2023 puran 1716002WL031331 puran 00089 CBIN0280774 1105 1105 Processed 11/03/2024 644038149 puran INDIA POST PAYMENTS BANK LIMITED(508528)
84 MALHARGARH MP-16-002-056-001/74
(GOGARPURA) 		1716002000NRG24221220230379411 22/12/2023 Rupesh omprakash 1716002WL031331 Rupesh omprakash 00089 CBIN0280774 1105 1105 Processed 11/03/2024 644038149 Rupeshomprakash PUNJAB NATIONAL BANK(508568)
85 MALHARGARH MP-16-002-056-001/88
(GOGARPURA) 		1716002000NRG24221220230379412 22/12/2023 ARJUN MATHURALAL 1716002WL031331 ARJUN MATHURALAL 00089 CBIN0280774 1105 1105 Processed 11/03/2024 644038149 ARJUNMATHURALAL CENTRAL BANK OF INDIA(607115)
86 MALHARGARH MP-16-002-056-002/49
(GOGARPURA) 		1716002000NRG24221220230379415 22/12/2023 BHULI BAI 1716002WL031331 BHULI BAI 00089 CBIN0280774 1105 1105 Processed 11/03/2024 644038149 BHULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17680 17680
87 MALHARGARH MP-16-002-024-002/186
(KITUKHEDI) 		1716002000NRG24221220230379197 22/12/2023 asharam 1716002WL031313 asharam 00114 CBIN0MPDCAU 663 663 Processed 11/03/2024 644038149 asharam JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
88 MALHARGARH MP-16-002-028-001/444
(ADMALYA) 		1716002000NRG24221220230379098 22/12/2023 mangalsingh 1716002WL031305 mangalsingh 00114 CBIN0MPDCAU 1326 1326 Processed 11/03/2024 644038149 mangalsingh CENTRAL BANK OF INDIA(607115)
89 MALHARGARH MP-16-002-028-001/444
(ADMALYA) 		1716002000NRG24221220230379097 22/12/2023 mangalsingh 1716002WL031305 mangalsingh 00114 CBIN0MPDCAU 1326 1326 Processed 11/03/2024 644038149 mangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 MALHARGARH MP-16-002-028-001/444
(ADMALYA) 		1716002000NRG24221220230379096 22/12/2023 mangalsingh 1716002WL031305 mangalsingh 00114 CBIN0MPDCAU 1326 1326 Processed 11/03/2024 644038149 mangalsingh FINO PAYMENTS BANK LTD(608001)
91 MALHARGARH MP-16-002-028-001/809
(ADMALYA) 		1716002000NRG24221220230379101 22/12/2023 sumersingh 1716002WL031305 sumersingh 00114 CBIN0MPDCAU 1326 1326 Processed 11/03/2024 644038149 sumersingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
92 MALHARGARH MP-16-002-010-001/222
(BARUJANA) 		1716002000NRG24221220230379053 22/12/2023 jivan bai 1716002WL031302 jivan bai 00168 ICIC0003813 221 221 Processed 11/03/2024 644038149 jivanbai ICICI BANK LTD(508534)
SubTotal 221 221
93 MALHARGARH MP-16-002-012-001/116
(HARSOL) 		1716002000NRG24221220230379293 22/12/2023 Mohan bai 1716002WL031326 Mohan bai 00176 IDIB000M583 1224 1224 Processed 11/03/2024 644038149 Mohanbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
94 MALHARGARH MP-16-002-016-002/106
(DOBDA) 		1716002000NRG24221220230379165 22/12/2023 omprakash ramnarayan 1716002WL031310 omprakash ramnarayan 00176 IDIB000M583 1326 1326 Processed 11/03/2024 644038149 omprakashramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
95 MALHARGARH MP-16-002-016-002/52
(DOBDA) 		1716002000NRG24221220230379183 22/12/2023 SHYAM LAL 1716002WL031310 SHYAM LAL 00176 IDIB000M583 1326 1326 Processed 11/03/2024 644038149 SHYAMLAL INDIAN BANK(607105)
96 MALHARGARH MP-16-002-034-002/15
(BARKHEDADEV) 		1716002000NRG24221220230379426 22/12/2023 DASHRATH BAWARI 1716002WL031333 DASHRATH BAWARI 00176 IDIB000M583 663 663 Processed 11/03/2024 644038149 DASHRATHBAWARI STATE BANK OF INDIA(508548)
97 MALHARGARH MP-16-002-071-002/386
(PIPLIYAJODHA) 		1716002071NRG24221220230378997 22/12/2023 RAMGOPAL 1716002071WL031292 RAMGOPAL 00176 IDIB000M583 1105 1105 Processed 11/03/2024 644038149 RAMGOPAL INDIAN BANK(607105)
98 MALHARGARH MP-16-002-071-002/387
(PIPLIYAJODHA) 		1716002071NRG24221220230378999 22/12/2023 REKHA BAI 1716002071WL031292 REKHA BAI 00176 IDIB000M583 1105 1105 Processed 11/03/2024 644038149 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 MALHARGARH MP-16-002-071-002/391
(PIPLIYAJODHA) 		1716002071NRG24221220230379003 22/12/2023 TULSI DAS BAIRAGI 1716002071WL031292 TULSI DAS BAIRAGI 00176 IDIB000M583 1105 1105 Processed 11/03/2024 644038149 TULSIDASBAIRAGI INDIAN BANK(607105)
100 MALHARGARH MP-16-002-075-001/191
(SARWANIYA) 		1716002075NRG24221220230379273 22/12/2023 kailashi bai 1716002075WL031323 kailashi bai 00176 IDIB000M583 1326 1326 Processed 11/03/2024 644038149 kailashibai FINCARE SMALL FINANCE BANK LTD(608304)
101 MALHARGARH MP-16-002-075-001/191
(SARWANIYA) 		1716002075NRG24221220230379272 22/12/2023 suresh jatwa 1716002075WL031323 suresh jatwa 00176 IDIB000M583 1326 1326 Processed 11/03/2024 644038149 sureshjatwa AU SMALL FINANCE BANK LTD(608088)
102 MALHARGARH MP-16-002-075-001/221
(SARWANIYA) 		1716002075NRG24221220230379275 22/12/2023 ganeshram 1716002075WL031323 ganeshram 00176 IDIB000M583 1326 1326 Processed 11/03/2024 644038149 ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
103 MALHARGARH MP-16-002-075-001/230
(SARWANIYA) 		1716002075NRG24221220230379277 22/12/2023 Lila bai 1716002075WL031323 Lila bai 00176 IDIB000M583 1326 1326 Processed 11/03/2024 644038149 Lilabai INDIAN BANK(607105)
104 MALHARGARH MP-16-002-075-001/290
(SARWANIYA) 		1716002075NRG24221220230379279 22/12/2023 Dilip Singh chandrwat 1716002075WL031323 Dilip Singh chandrwat 00176 IDIB000M583 1326 1326 Processed 11/03/2024 644038149 DilipSinghchandrwat INDIAN BANK(607105)
105 MALHARGARH MP-16-002-075-001/290
(SARWANIYA) 		1716002075NRG24221220230379278 22/12/2023 Dilip Singh chandrwat 1716002075WL031323 Dilip Singh chandrwat 00176 IDIB000M583 1326 1326 Processed 11/03/2024 644038149 DilipSinghchandrwat INDIAN BANK(607105)
SubTotal 15810 15810
106 MALHARGARH MP-16-002-067-003/129
(BARRKHEDAJAISING) 		1716002067NRG24221220230379282 22/12/2023 BHARAT SINGH FUL SINGH 1716002067WL031324 BHARAT SINGH FUL SINGH 00176 IDIB000N119 1326 1326 Processed 11/03/2024 644038149 BHARATSINGHFULSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
107 MALHARGARH MP-16-002-016-002/133
(DOBDA) 		1716002000NRG24221220230379167 22/12/2023 arvind 1716002WL031310 arvind 00354 PUNB0130900 1326 1326 Processed 11/03/2024 644038149 arvind NARMADA JHABUA GRAMIN BANK(508515)
108 MALHARGARH MP-16-002-016-002/144
(DOBDA) 		1716002000NRG24221220230379168 22/12/2023 MANNA LAL 1716002WL031310 MANNA LAL 00354 PUNB0130900 1326 1326 Processed 11/03/2024 644038149 MANNALAL PUNJAB NATIONAL BANK(508568)
109 MALHARGARH MP-16-002-016-002/144
(DOBDA) 		1716002000NRG24221220230379169 22/12/2023 nirmal mannalal 1716002WL031310 nirmal mannalal 00354 PUNB0130900 1326 1326 Processed 11/03/2024 644038149 nirmalmannalal STATE BANK OF INDIA(508548)
110 MALHARGARH MP-16-002-016-002/160
(DOBDA) 		1716002000NRG24221220230379171 22/12/2023 KAMALESH 1716002WL031310 KAMALESH 00354 PUNB0130900 1326 1326 Processed 11/03/2024 644038149 KAMALESH PUNJAB NATIONAL BANK(508568)
111 MALHARGARH MP-16-002-016-002/161
(DOBDA) 		1716002000NRG24221220230379172 22/12/2023 PAVAN PATIDAR 1716002WL031310 PAVAN PATIDAR 00354 PUNB0130900 1326 1326 Processed 11/03/2024 644038149 PAVANPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 MALHARGARH MP-16-002-016-002/163
(DOBDA) 		1716002000NRG24221220230379173 22/12/2023 MANOHAR LAL 1716002WL031310 MANOHAR LAL 00354 PUNB0130900 1326 1326 Processed 11/03/2024 644038149 MANOHARLAL PUNJAB NATIONAL BANK(508568)
113 MALHARGARH MP-16-002-016-002/169
(DOBDA) 		1716002000NRG24221220230379174 22/12/2023 suresh bagadiram 1716002WL031310 suresh bagadiram 00354 PUNB0130900 1326 1326 Processed 11/03/2024 644038149 sureshbagadiram PUNJAB NATIONAL BANK(508568)
114 MALHARGARH MP-16-002-016-002/218
(DOBDA) 		1716002000NRG24221220230379180 22/12/2023 rakesh mulchandra 1716002WL031310 rakesh mulchandra 00354 PUNB0130900 1326 1326 Processed 11/03/2024 644038149 rakeshmulchandra PUNJAB NATIONAL BANK(508568)
115 MALHARGARH MP-16-002-016-002/230
(DOBDA) 		1716002000NRG24221220230379181 22/12/2023 suresh jamna lal 1716002WL031310 suresh jamna lal 00354 PUNB0130900 1326 1326 Processed 11/03/2024 644038149 sureshjamnalal PUNJAB NATIONAL BANK(508568)
116 MALHARGARH MP-16-002-021-001/64
(CHILLODPIPLYA) 		1716002000NRG24221220230379258 22/12/2023 KHANYALAL 1716002WL031321 KHANYALAL 00354 PUNB0130900 204 204 Processed 11/03/2024 644038149 KHANYALAL STATE BANK OF INDIA(508548)
117 MALHARGARH MP-16-002-039-001/416-A
(GARRAWAD) 		1716002000NRG24221220230379185 22/12/2023 santosh 1716002WL031311 santosh 00354 PUNB0130900 1326 1326 Processed 11/03/2024 644038149 santosh PUNJAB NATIONAL BANK(508568)
118 MALHARGARH MP-16-002-039-001/472
(GARRAWAD) 		1716002000NRG24221220230379187 22/12/2023 kamalkumar 1716002WL031311 kamalkumar 00354 PUNB0130900 1326 1326 Processed 11/03/2024 644038149 kamalkumar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
119 MALHARGARH MP-16-002-039-001/587
(GARRAWAD) 		1716002000NRG24221220230379188 22/12/2023 CHANDRASHEKHAR 1716002WL031311 CHANDRASHEKHAR 00354 PUNB0130900 1326 1326 Processed 11/03/2024 644038149 CHANDRASHEKHAR PUNJAB NATIONAL BANK(508568)
120 MALHARGARH MP-16-002-042-001/278
(BUDHA) 		1716002000NRG24221220230379256 22/12/2023 ANKUSH KANDARA 1716002WL031320 ANKUSH KANDARA 00354 PUNB0130900 1224 1224 Rejected 12/03/2024 644038149 Aadhaar Number not Mapped to Account Number
121 MALHARGARH MP-16-002-042-001/278
(BUDHA) 		1716002000NRG24221220230379255 22/12/2023 GOVIND MADAN LAL 1716002WL031320 GOVIND MADAN LAL 00354 PUNB0130900 1224 1224 Processed 11/03/2024 644038149 GOVINDMADANLAL PUNJAB NATIONAL BANK(508568)
122 MALHARGARH MP-16-002-042-001/278
(BUDHA) 		1716002000NRG24221220230379257 22/12/2023 SANTOSH KANDARA 1716002WL031320 SANTOSH KANDARA 00354 PUNB0130900 1224 1224 Processed 11/03/2024 644038149 SANTOSHKANDARA BANK OF INDIA(508505)
123 MALHARGARH MP-16-002-050-001/174
(LIMBAWAS) 		1716002050NRG24211220230378378 22/12/2023 JITENDRA SINGH HARI SINGH 1716002050WL031238 JITENDRA SINGH HARI SINGH 00354 PUNB0130900 1326 1326 Processed 11/03/2024 644038149 JITENDRASINGHHARISINGH PUNJAB NATIONAL BANK(508568)
124 MALHARGARH MP-16-002-050-001/193
(LIMBAWAS) 		1716002000NRG24221220230379118 22/12/2023 ramesh chand mangilal 1716002WL031308 ramesh chand mangilal 00354 PUNB0130900 1105 1105 Processed 11/03/2024 644038149 rameshchandmangilal PUNJAB NATIONAL BANK(508568)
125 MALHARGARH MP-16-002-050-001/324
(LIMBAWAS) 		1716002000NRG24221220230379125 22/12/2023 Govind kunwar 1716002WL031308 Govind kunwar 00354 PUNB0130900 1105 1105 Processed 11/03/2024 644038149 Govindkunwar PUNJAB NATIONAL BANK(508568)
126 MALHARGARH MP-16-002-050-001/328
(LIMBAWAS) 		1716002000NRG24221220230379127 22/12/2023 manish vyash 1716002WL031308 manish vyash 00354 PUNB0130900 1105 1105 Processed 11/03/2024 644038149 manishvyash PUNJAB NATIONAL BANK(508568)
127 MALHARGARH MP-16-002-050-001/384
(LIMBAWAS) 		1716002050NRG24211220230378382 22/12/2023 Manju bai 1716002050WL031238 Manju bai 00354 PUNB0130900 1326 1326 Processed 11/03/2024 644038149 Manjubai FINCARE SMALL FINANCE BANK LTD(608304)
128 MALHARGARH MP-16-002-050-001/400
(LIMBAWAS) 		1716002000NRG24221220230379129 22/12/2023 KARULAL NANURAM GAYARI 1716002WL031308 KARULAL NANURAM GAYARI 00354 PUNB0130900 1105 1105 Processed 11/03/2024 644038149 KARULALNANURAMGAYARI PUNJAB NATIONAL BANK(508568)
129 MALHARGARH MP-16-002-050-001/400
(LIMBAWAS) 		1716002000NRG24221220230379130 22/12/2023 sundar bai 1716002WL031308 sundar bai 00354 PUNB0130900 1105 1105 Processed 11/03/2024 644038149 sundarbai PUNJAB NATIONAL BANK(508568)
130 MALHARGARH MP-16-002-050-001/410
(LIMBAWAS) 		1716002000NRG24221220230379137 22/12/2023 Rekha bai 1716002WL031308 Rekha bai 00354 PUNB0130900 1105 1105 Processed 11/03/2024 644038149 Rekhabai PUNJAB NATIONAL BANK(508568)
131 MALHARGARH MP-16-002-050-001/422
(LIMBAWAS) 		1716002000NRG24221220230379139 22/12/2023 RAMPRAHLAD 1716002WL031308 RAMPRAHLAD 00354 PUNB0130900 1105 1105 Processed 11/03/2024 644038149 RAMPRAHLAD PUNJAB NATIONAL BANK(508568)
132 MALHARGARH MP-16-002-050-001/434
(LIMBAWAS) 		1716002000NRG24221220230379140 22/12/2023 charan singh 1716002WL031308 charan singh 00354 PUNB0130900 1105 1105 Processed 11/03/2024 644038149 charansingh AIRTEL PAYMENTS BANK LIMITED(990288)
133 MALHARGARH MP-16-002-050-001/72
(LIMBAWAS) 		1716002000NRG24221220230379145 22/12/2023 pratapsingh 1716002WL031308 pratapsingh 00354 PUNB0130900 1105 1105 Processed 11/03/2024 644038149 pratapsingh PUNJAB NATIONAL BANK(508568)
134 MALHARGARH MP-16-002-064-003/291
(TIDWAS) 		1716002000NRG24221220230379425 22/12/2023 bali bai dangi 1716002WL031332 bali bai dangi 00354 PUNB0130900 1105 1105 Processed 11/03/2024 644038149 balibaidangi PUNJAB NATIONAL BANK(508568)
135 MALHARGARH MP-16-002-071-001/11
(PIPLIYAJODHA) 		1716002071NRG24221220230378974 22/12/2023 KARAN SINGH 1716002071WL031292 KARAN SINGH 00354 PUNB0130900 1105 1105 Processed 11/03/2024 644038149 KARANSINGH PUNJAB NATIONAL BANK(508568)
136 MALHARGARH MP-16-002-071-002/222
(PIPLIYAJODHA) 		1716002071NRG24221220230378987 22/12/2023 VEERAM LAL 1716002071WL031292 VEERAM LAL 00354 PUNB0130900 1105 1105 Processed 11/03/2024 644038149 VEERAMLAL STATE BANK OF INDIA(508548)
137 MALHARGARH MP-16-002-071-002/222
(PIPLIYAJODHA) 		1716002071NRG24221220230378986 22/12/2023 VEERAM LAL 1716002071WL031292 VEERAM LAL 00354 PUNB0130900 1105 1105 Processed 11/03/2024 644038149 VEERAMLAL INDIAN BANK(607105)
138 MALHARGARH MP-16-002-071-002/285
(PIPLIYAJODHA) 		1716002071NRG24221220230378991 22/12/2023 BALARAM 1716002071WL031292 BALARAM 00354 PUNB0130900 1105 1105 Processed 11/03/2024 644038149 BALARAM PUNJAB NATIONAL BANK(508568)
139 MALHARGARH MP-16-002-071-002/285
(PIPLIYAJODHA) 		1716002071NRG24221220230378992 22/12/2023 BALURAM 1716002071WL031292 BALURAM 00354 PUNB0130900 1105 1105 Processed 11/03/2024 644038149 BALURAM AU SMALL FINANCE BANK LTD(608088)
140 MALHARGARH MP-16-002-071-002/390
(PIPLIYAJODHA) 		1716002071NRG24221220230379001 22/12/2023 SATYA NARAYAN BAIRAGI 1716002071WL031292 SATYA NARAYAN BAIRAGI 00354 PUNB0130900 1105 1105 Processed 11/03/2024 644038149 SATYANARAYANBAIRAGI BANK OF BARODA(606985)
141 MALHARGARH MP-16-002-071-002/390
(PIPLIYAJODHA) 		1716002071NRG24221220230379000 22/12/2023 SATYA NARAYAN BAIRAGI 1716002071WL031292 SATYA NARAYAN BAIRAGI 00354 PUNB0130900 1105 1105 Processed 11/03/2024 644038149 SATYANARAYANBAIRAGI PUNJAB NATIONAL BANK(508568)
142 MALHARGARH MP-16-002-075-001/168
(SARWANIYA) 		1716002075NRG24221220230379271 22/12/2023 bhawanishankar 1716002075WL031323 bhawanishankar 00354 PUNB0130900 1326 1326 Processed 11/03/2024 644038149 bhawanishankar PUNJAB NATIONAL BANK(508568)
143 MALHARGARH MP-16-002-075-001/168
(SARWANIYA) 		1716002075NRG24221220230379270 22/12/2023 bhawanishankar 1716002075WL031323 bhawanishankar 00354 PUNB0130900 1326 1326 Processed 11/03/2024 644038149 bhawanishankar PUNJAB NATIONAL BANK(508568)
SubTotal 43877 43877
144 MALHARGARH MP-16-002-039-001/416-B
(GARRAWAD) 		1716002000NRG24221220230379186 22/12/2023 Sudha 1716002WL031311 Sudha 00354 PUNB0273200 1326 1326 Processed 11/03/2024 644038149 Sudha PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
145 MALHARGARH MP-16-002-011-001/30
(SINDPAN) 		1716002040NRG24221220230379266 22/12/2023 bhagvantibai 1716002040WL031322 bhagvantibai 00415 SBIN0000422 1326 1326 Processed 11/03/2024 644038149 bhagvantibai STATE BANK OF INDIA(508548)
146 MALHARGARH MP-16-002-064-003/165
(TIDWAS) 		1716002000NRG24221220230379418 22/12/2023 MANGILAL DANGI 1716002WL031332 MANGILAL DANGI 00415 SBIN0000422 1105 1105 Processed 11/03/2024 644038149 MANGILALDANGI STATE BANK OF INDIA(508548)
SubTotal 2431 2431
147 MALHARGARH MP-16-002-011-001/165
(SINDPAN) 		1716002040NRG24221220230379259 22/12/2023 bharatlal bherulal 1716002040WL031322 bharatlal bherulal 00415 SBIN0007291 1326 1326 Processed 11/03/2024 644038149 bharatlalbherulal STATE BANK OF INDIA(508548)
148 MALHARGARH MP-16-002-011-001/174
(SINDPAN) 		1716002040NRG24221220230379260 22/12/2023 KARI BAI BHIL 1716002040WL031322 KARI BAI BHIL 00415 SBIN0007291 1326 1326 Processed 11/03/2024 644038149 KARIBAIBHIL STATE BANK OF INDIA(508548)
149 MALHARGARH MP-16-002-011-001/237
(SINDPAN) 		1716002040NRG24221220230379263 22/12/2023 kamal bhil 1716002040WL031322 kamal bhil 00415 SBIN0007291 1326 1326 Processed 11/03/2024 644038149 kamalbhil INDIA POST PAYMENTS BANK LIMITED(508528)
150 MALHARGARH MP-16-002-011-001/237
(SINDPAN) 		1716002040NRG24221220230379262 22/12/2023 kamal bhil 1716002040WL031322 kamal bhil 00415 SBIN0007291 1326 1326 Processed 11/03/2024 644038149 kamalbhil STATE BANK OF INDIA(508548)
151 MALHARGARH MP-16-002-011-001/6
(SINDPAN) 		1716002040NRG24221220230379267 22/12/2023 HULASIBAI 1716002040WL031322 HULASIBAI 00415 SBIN0007291 1326 1326 Processed 11/03/2024 644038149 HULASIBAI STATE BANK OF INDIA(508548)
152 MALHARGARH MP-16-002-056-001/47
(GOGARPURA) 		1716002000NRG24221220230379406 22/12/2023 HANSRAJ BALURAM PATIDAR 1716002WL031331 HANSRAJ BALURAM PATIDAR 00415 SBIN0007291 1105 1105 Processed 11/03/2024 644038149 HANSRAJBALURAMPATIDAR CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
153 MALHARGARH MP-16-002-022-002/75
(NAPAKHEDA) 		1716002000NRG24221220230379367 22/12/2023 PARASHRAM 1716002WL031328 PARASHRAM 00415 SBIN0030060 408 408 Processed 11/03/2024 644038149 PARASHRAM STATE BANK OF INDIA(508548)
154 MALHARGARH MP-16-002-024-003/90
(KITUKHEDI) 		1716002000NRG24221220230379205 22/12/2023 ugam bai 1716002WL031313 ugam bai 00415 SBIN0030060 442 442 Processed 11/03/2024 644038149 ugambai STATE BANK OF INDIA(508548)
155 MALHARGARH MP-16-002-032-001/698
(BILLOD) 		1716002000NRG24221220230379374 22/12/2023 suraj 1716002WL031329 suraj 00415 SBIN0030060 1326 1326 Processed 11/03/2024 644038149 suraj IDFC BANK LIMITED(608117)
156 MALHARGARH MP-16-002-034-002/278
(BARKHEDADEV) 		1716002000NRG24221220230379428 22/12/2023 kala bai 1716002WL031333 kala bai 00415 SBIN0030060 663 663 Processed 11/03/2024 644038149 kalabai STATE BANK OF INDIA(508548)
157 MALHARGARH MP-16-002-034-002/451
(BARKHEDADEV) 		1716002000NRG24221220230379429 22/12/2023 BALVANT 1716002WL031333 BALVANT 00415 SBIN0030060 663 663 Processed 11/03/2024 644038149 BALVANT INDIA POST PAYMENTS BANK LIMITED(508528)
158 MALHARGARH MP-16-002-034-002/82
(BARKHEDADEV) 		1716002000NRG24221220230379431 22/12/2023 chandi bai 1716002WL031333 chandi bai 00415 SBIN0030060 663 663 Processed 11/03/2024 644038149 chandibai STATE BANK OF INDIA(508548)
159 MALHARGARH MP-16-002-034-002/82
(BARKHEDADEV) 		1716002000NRG24221220230379430 22/12/2023 PRABHULAL BAWARI 1716002WL031333 PRABHULAL BAWARI 00415 SBIN0030060 663 663 Processed 11/03/2024 644038149 PRABHULALBAWARI STATE BANK OF INDIA(508548)
160 MALHARGARH MP-16-002-034-002/88
(BARKHEDADEV) 		1716002000NRG24221220230379432 22/12/2023 KHEMRAJ LALURAM 1716002WL031333 KHEMRAJ LALURAM 00415 SBIN0030060 663 663 Processed 11/03/2024 644038149 KHEMRAJLALURAM INDIAN BANK(607105)
SubTotal 5491 5491
161 MALHARGARH MP-16-002-016-002/125
(DOBDA) 		1716002000NRG24221220230379166 22/12/2023 vajeram dhangar 1716002WL031310 vajeram dhangar 00415 SBIN0030160 1326 1326 Processed 11/03/2024 644038149 vajeramdhangar STATE BANK OF INDIA(508548)
162 MALHARGARH MP-16-002-022-002/97
(NAPAKHEDA) 		1716002000NRG24221220230379368 22/12/2023 SARDARSINGH SO MODSINGH 1716002WL031328 SARDARSINGH SO MODSINGH 00415 SBIN0030160 1224 1224 Processed 11/03/2024 644038149 SARDARSINGHSOMODSINGH INDIAN BANK(607105)
163 MALHARGARH MP-16-002-032-001/109
(BILLOD) 		1716002000NRG24221220230379369 22/12/2023 MUKESH GNSHYAM 1716002WL031329 MUKESH GNSHYAM 00415 SBIN0030160 1326 1326 Processed 11/03/2024 644038149 MUKESHGNSHYAM STATE BANK OF INDIA(508548)
164 MALHARGARH MP-16-002-032-001/187
(BILLOD) 		1716002000NRG24221220230379370 22/12/2023 RAHUL 1716002WL031329 RAHUL 00415 SBIN0030160 1326 1326 Processed 11/03/2024 644038149 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
165 MALHARGARH MP-16-002-032-001/201
(BILLOD) 		1716002000NRG24221220230379371 22/12/2023 JAGDISH 1716002WL031329 JAGDISH 00415 SBIN0030160 1326 1326 Processed 11/03/2024 644038149 JAGDISH STATE BANK OF INDIA(508548)
166 MALHARGARH MP-16-002-032-001/402
(BILLOD) 		1716002000NRG24221220230379372 22/12/2023 HEMRAJ PARMAR 1716002WL031329 HEMRAJ PARMAR 00415 SBIN0030160 1326 1326 Processed 11/03/2024 644038149 HEMRAJPARMAR INDIAN BANK(607105)
167 MALHARGARH MP-16-002-032-001/428
(BILLOD) 		1716002000NRG24221220230379373 22/12/2023 mohanlal 1716002WL031329 mohanlal 00415 SBIN0030160 1326 1326 Processed 11/03/2024 644038149 mohanlal STATE BANK OF INDIA(508548)
168 MALHARGARH MP-16-002-064-003/291
(TIDWAS) 		1716002000NRG24221220230379424 22/12/2023 mansingh dangi 1716002WL031332 mansingh dangi 00415 SBIN0030160 1105 1105 Processed 11/03/2024 644038149 mansinghdangi INDIA POST PAYMENTS BANK LIMITED(508528)
169 MALHARGARH MP-16-002-071-002/107
(PIPLIYAJODHA) 		1716002071NRG24221220230378975 22/12/2023 RUGHANATH 1716002071WL031292 RUGHANATH 00415 SBIN0030160 1105 1105 Processed 11/03/2024 644038149 RUGHANATH STATE BANK OF INDIA(508548)
170 MALHARGARH MP-16-002-071-002/134
(PIPLIYAJODHA) 		1716002071NRG24221220230378976 22/12/2023 GOPAL SINGH 1716002071WL031292 GOPAL SINGH 00415 SBIN0030160 1105 1105 Processed 11/03/2024 644038149 GOPALSINGH STATE BANK OF INDIA(508548)
171 MALHARGARH MP-16-002-071-002/134
(PIPLIYAJODHA) 		1716002071NRG24221220230378977 22/12/2023 MAYA KUNWAR 1716002071WL031292 MAYA KUNWAR 00415 SBIN0030160 1105 1105 Processed 11/03/2024 644038149 MAYAKUNWAR STATE BANK OF INDIA(508548)
172 MALHARGARH MP-16-002-071-002/154
(PIPLIYAJODHA) 		1716002071NRG24221220230378978 22/12/2023 ANIL KUMAR 1716002071WL031292 ANIL KUMAR 00415 SBIN0030160 1105 1105 Processed 11/03/2024 644038149 ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
173 MALHARGARH MP-16-002-071-002/164
(PIPLIYAJODHA) 		1716002071NRG24221220230378979 22/12/2023 RAMCHANDRA 1716002071WL031292 RAMCHANDRA 00415 SBIN0030160 1105 1105 Processed 11/03/2024 644038149 RAMCHANDRA STATE BANK OF INDIA(508548)
174 MALHARGARH MP-16-002-071-002/165
(PIPLIYAJODHA) 		1716002071NRG24221220230378982 22/12/2023 MUKESH 1716002071WL031292 MUKESH 00415 SBIN0030160 1105 1105 Processed 11/03/2024 644038149 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
175 MALHARGARH MP-16-002-071-002/165
(PIPLIYAJODHA) 		1716002071NRG24221220230378981 22/12/2023 MUKESH 1716002071WL031292 MUKESH 00415 SBIN0030160 1105 1105 Processed 11/03/2024 644038149 MUKESH STATE BANK OF INDIA(508548)
176 MALHARGARH MP-16-002-071-002/181
(PIPLIYAJODHA) 		1716002071NRG24221220230378984 22/12/2023 LALITA BAI 1716002071WL031292 LALITA BAI 00415 SBIN0030160 1105 1105 Processed 11/03/2024 644038149 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 MALHARGARH MP-16-002-071-002/181
(PIPLIYAJODHA) 		1716002071NRG24221220230378983 22/12/2023 SHRI NIVAS 1716002071WL031292 SHRI NIVAS 00415 SBIN0030160 1105 1105 Processed 11/03/2024 644038149 SHRINIVAS STATE BANK OF INDIA(508548)
178 MALHARGARH MP-16-002-071-002/222
(PIPLIYAJODHA) 		1716002071NRG24221220230378985 22/12/2023 VIRAMLAL 1716002071WL031292 VIRAMLAL 00415 SBIN0030160 1105 1105 Processed 11/03/2024 644038149 VIRAMLAL PUNJAB NATIONAL BANK(508568)
179 MALHARGARH MP-16-002-071-002/244
(PIPLIYAJODHA) 		1716002071NRG24221220230378989 22/12/2023 MANOHAR LAL 1716002071WL031292 MANOHAR LAL 00415 SBIN0030160 1105 1105 Processed 11/03/2024 644038149 MANOHARLAL PUNJAB NATIONAL BANK(508568)
180 MALHARGARH MP-16-002-071-002/244
(PIPLIYAJODHA) 		1716002071NRG24221220230378988 22/12/2023 MANOHAR LAL 1716002071WL031292 MANOHAR LAL 00415 SBIN0030160 1105 1105 Processed 11/03/2024 644038149 MANOHARLAL PUNJAB NATIONAL BANK(508568)
181 MALHARGARH MP-16-002-071-002/285
(PIPLIYAJODHA) 		1716002071NRG24221220230378990 22/12/2023 SAJJAN BAI 1716002071WL031292 SAJJAN BAI 00415 SBIN0030160 1105 1105 Processed 11/03/2024 644038149 SAJJANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 MALHARGARH MP-16-002-071-002/309
(PIPLIYAJODHA) 		1716002071NRG24221220230378994 22/12/2023 DURGA PRASAD 1716002071WL031292 DURGA PRASAD 00415 SBIN0030160 1105 1105 Processed 11/03/2024 644038149 DURGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
183 MALHARGARH MP-16-002-071-002/309
(PIPLIYAJODHA) 		1716002071NRG24221220230378993 22/12/2023 DURGA PRASAD 1716002071WL031292 DURGA PRASAD 00415 SBIN0030160 1105 1105 Processed 11/03/2024 644038149 DURGAPRASAD AU SMALL FINANCE BANK LTD(608088)
184 MALHARGARH MP-16-002-071-002/364
(PIPLIYAJODHA) 		1716002071NRG24221220230378996 22/12/2023 RAJENDRA SINGH 1716002071WL031292 RAJENDRA SINGH 00415 SBIN0030160 1105 1105 Processed 11/03/2024 644038149 RAJENDRASINGH INDIAN BANK(607105)
185 MALHARGARH MP-16-002-071-002/364
(PIPLIYAJODHA) 		1716002071NRG24221220230378995 22/12/2023 RAJENDRA SINGH 1716002071WL031292 RAJENDRA SINGH 00415 SBIN0030160 1105 1105 Processed 11/03/2024 644038149 RAJENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 29070 29070
186 MALHARGARH MP-16-002-039-001/588
(GARRAWAD) 		1716002000NRG24221220230379189 22/12/2023 SUNIL 1716002WL031311 SUNIL 00415 SBIN0030182 1326 1326 Processed 11/03/2024 644038149 SUNIL PUNJAB NATIONAL BANK(508568)
187 MALHARGARH MP-16-002-050-001/419
(LIMBAWAS) 		1716002000NRG24221220230379138 22/12/2023 SURESHCHANDRA 1716002WL031308 SURESHCHANDRA 00415 SBIN0030182 1105 1105 Processed 11/03/2024 644038149 SURESHCHANDRA BANK OF INDIA(508505)
188 MALHARGARH MP-16-002-056-001/236
(GOGARPURA) 		1716002000NRG24221220230379395 22/12/2023 PRADEEP 1716002WL031331 PRADEEP 00415 SBIN0030182 1105 1105 Processed 11/03/2024 644038149 PRADEEP STATE BANK OF INDIA(508548)
189 MALHARGARH MP-16-002-056-001/240
(GOGARPURA) 		1716002000NRG24221220230379398 22/12/2023 pankaj 1716002WL031331 pankaj 00415 SBIN0030182 1105 1105 Rejected 11/03/2024 644038149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 MALHARGARH MP-16-002-056-001/90
(GOGARPURA) 		1716002000NRG24221220230379413 22/12/2023 satynarayan 1716002WL031331 satynarayan 00415 SBIN0030182 1105 1105 Processed 11/03/2024 644038149 satynarayan STATE BANK OF INDIA(508548)
191 MALHARGARH MP-16-002-067-003/185
(BARRKHEDAJAISING) 		1716002067NRG24221220230379285 22/12/2023 SAMANTSINGH 1716002067WL031324 SAMANTSINGH 00415 SBIN0030182 1326 1326 Processed 11/03/2024 644038149 SAMANTSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
192 MALHARGARH MP-16-002-067-003/52
(BARRKHEDAJAISING) 		1716002067NRG24221220230379288 22/12/2023 DALPAT SINGH 1716002067WL031324 DALPAT SINGH 00415 SBIN0030182 1326 1326 Processed 11/03/2024 644038149 DALPATSINGH IDBI BANK(607095)
193 MALHARGARH MP-16-002-067-003/81-A
(BARRKHEDAJAISING) 		1716002067NRG24221220230379290 22/12/2023 saman kunwar 1716002067WL031324 saman kunwar 00415 SBIN0030182 1326 1326 Processed 11/03/2024 644038149 samankunwar STATE BANK OF INDIA(508548)
194 MALHARGARH MP-16-002-067-003/81-A
(BARRKHEDAJAISING) 		1716002067NRG24221220230379291 22/12/2023 seema kunwar 1716002067WL031324 seema kunwar 00415 SBIN0030182 1326 1326 Processed 11/03/2024 644038149 seemakunwar STATE BANK OF INDIA(508548)
SubTotal 11050 11050
195 MALHARGARH MP-16-002-022-002/103
(NAPAKHEDA) 		1716002000NRG24221220230379366 22/12/2023 Dashrath 1716002WL031328 Dashrath 00415 SBIN0030407 1224 1224 Processed 11/03/2024 644038149 Dashrath STATE BANK OF INDIA(508548)
SubTotal 1224 1224
196 MALHARGARH MP-16-002-016-002/207
(DOBDA) 		1716002000NRG24221220230379179 22/12/2023 manohar patidar 1716002WL031310 manohar patidar 00415 SBIN0030428 1326 1326 Processed 11/03/2024 644038149 manoharpatidar STATE BANK OF INDIA(508548)
197 MALHARGARH MP-16-002-028-001/763
(ADMALYA) 		1716002000NRG24221220230379100 22/12/2023 sanjay 1716002WL031305 sanjay 00415 SBIN0030428 1326 1326 Processed 11/03/2024 644038149 sanjay NARMADA JHABUA GRAMIN BANK(508515)
198 MALHARGARH MP-16-002-028-001/763
(ADMALYA) 		1716002000NRG24221220230379099 22/12/2023 sanjay 1716002WL031305 sanjay 00415 SBIN0030428 1326 1326 Processed 11/03/2024 644038149 sanjay NARMADA JHABUA GRAMIN BANK(508515)
199 MALHARGARH MP-16-002-064-003/180
(TIDWAS) 		1716002000NRG24221220230379419 22/12/2023 ramesh 1716002WL031332 ramesh 00415 SBIN0030428 1105 1105 Processed 11/03/2024 644038149 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
200 MALHARGARH MP-16-002-056-001/226
(GOGARPURA) 		1716002000NRG24221220230379394 22/12/2023 pradeep patidar 1716002WL031331 pradeep patidar 00468 UBIN0539121 1105 1105 Processed 11/03/2024 644038149 pradeeppatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
201 MALHARGARH MP-16-002-050-001/240
(LIMBAWAS) 		1716002050NRG24211220230378380 22/12/2023 DILIP KUMAR KANHEYALAL 1716002050WL031238 DILIP KUMAR KANHEYALAL 00555 YESB0SNSB04 1326 1326 Processed 11/03/2024 644038149 DILIPKUMARKANHEYALAL SMRITI NAGRIK SAHAKARI BANK (607248)
202 MALHARGARH MP-16-002-050-001/92
(LIMBAWAS) 		1716002000NRG24221220230379150 22/12/2023 rekha bai 1716002WL031308 rekha bai 00555 YESB0SNSB04 1105 1105 Processed 11/03/2024 644038149 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
203 MALHARGARH MP-16-002-056-001/19
(GOGARPURA) 		1716002000NRG24221220230379389 22/12/2023 lila bai 1716002WL031331 lila bai 00688 FINO0001001 1105 1105 Processed 11/03/2024 644038149 lilabai FINO PAYMENTS BANK LTD(608001)
204 MALHARGARH MP-16-002-056-001/224
(GOGARPURA) 		1716002000NRG24221220230379392 22/12/2023 niraj patidar 1716002WL031331 niraj patidar 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644038149 Aadhaar Number not Mapped to Account Number
205 MALHARGARH MP-16-002-056-001/239
(GOGARPURA) 		1716002000NRG24221220230379397 22/12/2023 bhuli bai 1716002WL031331 bhuli bai 00688 FINO0001001 1105 1105 Processed 11/03/2024 644038149 bhulibai STATE BANK OF INDIA(508548)
206 MALHARGARH MP-16-002-056-001/59
(GOGARPURA) 		1716002000NRG24221220230379407 22/12/2023 kavita 1716002WL031331 kavita 00688 FINO0001001 1105 1105 Processed 11/03/2024 644038149 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
207 MALHARGARH MP-16-002-064-003/180
(TIDWAS) 		1716002000NRG24221220230379420 22/12/2023 BHVRI BAI DANGI 1716002WL031332 BHVRI BAI DANGI 00689 AUBL0002321 1105 1105 Processed 11/03/2024 644038149 BHVRIBAIDANGI AU SMALL FINANCE BANK LTD(608088)
208 MALHARGARH MP-16-002-064-003/271
(TIDWAS) 		1716002000NRG24221220230379423 22/12/2023 MUNNABAI 1716002WL031332 MUNNABAI 00689 AUBL0002321 1105 1105 Processed 11/03/2024 644038149 MUNNABAI AU SMALL FINANCE BANK LTD(608088)
SubTotal 2210 2210
209 MALHARGARH MP-16-002-010-002/2161
(BARUJANA) 		1716002000NRG24221220230379060 22/12/2023 Dharmendra 1716002WL031302 Dharmendra 00691 IPOS0000001 221 221 Processed 11/03/2024 644038149 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
210 MALHARGARH MP-16-002-010-002/2161
(BARUJANA) 		1716002000NRG24221220230379061 22/12/2023 Ganga 1716002WL031302 Ganga 00691 IPOS0000001 221 221 Processed 11/03/2024 644038149 Ganga INDIA POST PAYMENTS BANK LIMITED(508528)
211 MALHARGARH MP-16-002-016-002/169
(DOBDA) 		1716002000NRG24221220230379175 22/12/2023 suman bai 1716002WL031310 suman bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644038149 sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
212 MALHARGARH MP-16-002-016-002/154
(DOBDA) 		1716002000NRG24221220230379170 22/12/2023 madak patidar 1716002WL031310 madak patidar 00697 BKID0MG1404 1326 1326 Processed 11/03/2024 644038149 madakpatidar PUNJAB NATIONAL BANK(508568)
213 MALHARGARH MP-16-002-016-002/183
(DOBDA) 		1716002000NRG24221220230379178 22/12/2023 JAGADISH 1716002WL031310 JAGADISH 00697 BKID0MG1404 1326 1326 Processed 11/03/2024 644038149 JAGADISH NARMADA JHABUA GRAMIN BANK(508515)
214 MALHARGARH MP-16-002-016-002/44
(DOBDA) 		1716002000NRG24221220230379182 22/12/2023 devi lal 1716002WL031310 devi lal 00697 BKID0MG1404 1326 1326 Processed 11/03/2024 644038149 devilal NARMADA JHABUA GRAMIN BANK(508515)
215 MALHARGARH MP-16-002-016-002/91
(DOBDA) 		1716002000NRG24221220230379184 22/12/2023 VARDI CHAND MODIRAM 1716002WL031310 VARDI CHAND MODIRAM 00697 BKID0MG1404 1326 1326 Processed 11/03/2024 644038149 VARDICHANDMODIRAM NARMADA JHABUA GRAMIN BANK(508515)
216 MALHARGARH MP-16-002-064-003/142
(TIDWAS) 		1716002000NRG24221220230379416 22/12/2023 LALURAM 1716002WL031332 LALURAM 00697 BKID0MG1404 1105 1105 Processed 11/03/2024 644038149 LALURAM NARMADA JHABUA GRAMIN BANK(508515)
217 MALHARGARH MP-16-002-064-003/258
(TIDWAS) 		1716002000NRG24221220230379421 22/12/2023 MADHULAL 1716002WL031332 MADHULAL 00697 BKID0MG1404 1105 1105 Processed 11/03/2024 644038149 MADHULAL AU SMALL FINANCE BANK LTD(608088)
218 MALHARGARH MP-16-002-075-001/127
(SARWANIYA) 		1716002075NRG24221220230379268 22/12/2023 SHAYAMLAL 1716002075WL031323 SHAYAMLAL 00697 BKID0MG1404 1326 1326 Processed 11/03/2024 644038149 SHAYAMLAL INDIAN BANK(607105)
219 MALHARGARH MP-16-002-075-001/127
(SARWANIYA) 		1716002075NRG24221220230379269 22/12/2023 shyamlal 1716002075WL031323 shyamlal 00697 BKID0MG1404 1326 1326 Processed 11/03/2024 644038149 shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
220 MALHARGARH MP-16-002-075-001/221
(SARWANIYA) 		1716002075NRG24221220230379274 22/12/2023 jagdish 1716002075WL031323 jagdish 00697 BKID0MG1404 1326 1326 Processed 11/03/2024 644038149 jagdish PUNJAB NATIONAL BANK(508568)
221 MALHARGARH MP-16-002-075-001/230
(SARWANIYA) 		1716002075NRG24221220230379276 22/12/2023 SURAJMAL 1716002075WL031323 SURAJMAL 00697 BKID0MG1404 1326 1326 Processed 11/03/2024 644038149 SURAJMAL NARMADA JHABUA GRAMIN BANK(508515)
222 MALHARGARH MP-16-002-075-001/74
(SARWANIYA) 		1716002075NRG24221220230379281 22/12/2023 ganpat lal 1716002075WL031323 ganpat lal 00697 BKID0MG1404 1326 1326 Processed 11/03/2024 644038149 ganpatlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14144 14144
223 MALHARGARH MP-16-002-056-001/154
(GOGARPURA) 		1716002000NRG24221220230379379 22/12/2023 SHYAMAKALA ISHAWARLAL 1716002WL031331 SHYAMAKALA ISHAWARLAL 00697 BKID0MG1405 1105 1105 Processed 11/03/2024 644038149 SHYAMAKALAISHAWARLAL NARMADA JHABUA GRAMIN BANK(508515)
224 MALHARGARH MP-16-002-056-001/31
(GOGARPURA) 		1716002000NRG24221220230379401 22/12/2023 BALRAM 1716002WL031331 BALRAM 00697 BKID0MG1405 1105 1105 Processed 11/03/2024 644038149 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
225 MALHARGARH MP-16-002-056-001/44
(GOGARPURA) 		1716002000NRG24221220230379404 22/12/2023 GUDDI BAI PATIDAR 1716002WL031331 GUDDI BAI PATIDAR 00697 BKID0MG1405 1105 1105 Processed 11/03/2024 644038149 GUDDIBAIPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
226 MALHARGARH MP-16-002-056-001/46
(GOGARPURA) 		1716002000NRG24221220230379405 22/12/2023 manju bai patidar 1716002WL031331 manju bai patidar 00697 BKID0MG1405 1105 1105 Processed 11/03/2024 644038149 manjubaipatidar INDIA POST PAYMENTS BANK LIMITED(508528)
227 MALHARGARH MP-16-002-056-002/44
(GOGARPURA) 		1716002000NRG24221220230379414 22/12/2023 DHAPU BAI 1716002WL031331 DHAPU BAI 00697 BKID0MG1405 1105 1105 Processed 11/03/2024 644038149 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
228 MALHARGARH MP-16-002-067-003/262
(BARRKHEDAJAISING) 		1716002067NRG24221220230379286 22/12/2023 vikram singh 1716002067WL031324 vikram singh 00697 BKID0MG1405 1326 1326 Processed 11/03/2024 644038149 vikramsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 6851 6851
229 MALHARGARH MP-16-002-028-001/444
(ADMALYA) 		1716002000NRG24221220230379095 22/12/2023 banesingh 1716002WL031305 banesingh 00697 BKID0MG1407 1326 1326 Processed 11/03/2024 644038149 banesingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
230 MALHARGARH MP-16-002-064-003/271
(TIDWAS) 		1716002000NRG24221220230379422 22/12/2023 ganpat lal 1716002WL031332 ganpat lal 00697 BKID0MG1414 1105 1105 Processed 11/03/2024 644038149 ganpatlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
231 MALHARGARH MP-16-002-024-003/105
(KITUKHEDI) 		1716002000NRG24221220230379203 22/12/2023 Praksh bai 1716002WL031313 Praksh bai 00697 BKID0MG1418 442 442 Processed 11/03/2024 644038149 Prakshbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
232 MALHARGARH MP-16-002-024-003/105
(KITUKHEDI) 		1716002000NRG24221220230379202 22/12/2023 Praksh bai 1716002WL031313 Praksh bai 00697 BKID0MG1418 442 442 Processed 11/03/2024 644038149 Prakshbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
233 MALHARGARH MP-16-002-024-002/190
(KITUKHEDI) 		1716002000NRG24221220230379198 22/12/2023 KHSRIML 1716002WL031313 KHSRIML 00697 BKID0MG1421 663 663 Processed 11/03/2024 644038149 KHSRIML INDIA POST PAYMENTS BANK LIMITED(508528)
234 MALHARGARH MP-16-002-024-002/190
(KITUKHEDI) 		1716002000NRG24221220230379199 22/12/2023 UMA 1716002WL031313 UMA 00697 BKID0MG1421 663 663 Processed 11/03/2024 644038149 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
235 MALHARGARH MP-16-002-056-001/167
(GOGARPURA) 		1716002000NRG24221220230379382 22/12/2023 KAMLESH VARDICHAND 1716002WL031331 KAMLESH VARDICHAND 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644038149 KAMLESHVARDICHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 254167 254167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_221223APB_FTO_403320 Bank of Baroda BARB0DBMSUR MANDSAUR 1989
2 MALHARGARH MP1716002_221223APB_FTO_403320 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 2431
3 MALHARGARH MP1716002_221223APB_FTO_403320 Bank of India BKID0009129 MANDASAUR 3978
4 MALHARGARH MP1716002_221223APB_FTO_403320 Bank of India BKID0009132 PIPLIYA MANDI 48841
5 MALHARGARH MP1716002_221223APB_FTO_403320 Canara Bank CNRB0004779 Mandsaur 2652
6 MALHARGARH MP1716002_221223APB_FTO_403320 Central Bank Of India CBIN0280771 MANDSAUR 1105
7 MALHARGARH MP1716002_221223APB_FTO_403320 Central Bank Of India CBIN0280773 NARAYANGARH 6205
8 MALHARGARH MP1716002_221223APB_FTO_403320 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 17680
9 MALHARGARH MP1716002_221223APB_FTO_403320 District Central Cooperative Bank CBIN0MPDCAU DCCB- Mandsaur 5967
10 MALHARGARH MP1716002_221223APB_FTO_403320 ICICI BANK ICIC0003813 PIPLYA MANDI 221
11 MALHARGARH MP1716002_221223APB_FTO_403320 Indian Bank IDIB000M583 Mallahargarh 15810
12 MALHARGARH MP1716002_221223APB_FTO_403320 Indian Bank IDIB000N119 NEEMUCH 1326
13 MALHARGARH MP1716002_221223APB_FTO_403320 Punjab National Bank PUNB0130900 BUDHA 43877
14 MALHARGARH MP1716002_221223APB_FTO_403320 Punjab National Bank PUNB0273200 NAGRI 1326
15 MALHARGARH MP1716002_221223APB_FTO_403320 State Bank of India SBIN0000422 MANDSAUR 2431
16 MALHARGARH MP1716002_221223APB_FTO_403320 State Bank of India SBIN0007291 BOTALGANJ 7735
17 MALHARGARH MP1716002_221223APB_FTO_403320 State Bank of India SBIN0030060 MALHARGARH 5491
18 MALHARGARH MP1716002_221223APB_FTO_403320 State Bank of India SBIN0030160 NAHARGARH 29070
19 MALHARGARH MP1716002_221223APB_FTO_403320 State Bank of India SBIN0030182 PIPLYAMANDI 11050
20 MALHARGARH MP1716002_221223APB_FTO_403320 State Bank of India SBIN0030407 MANASA 1224
21 MALHARGARH MP1716002_221223APB_FTO_403320 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 5083
22 MALHARGARH MP1716002_221223APB_FTO_403320 Union Bank of India UBIN0539121 MANDSAUR 1105
23 MALHARGARH MP1716002_221223APB_FTO_403320 YES BANK LTD YESB0SNSB04 SMRITI NAGRIK SAH BANK BRNAHTA MARG 2431
24 MALHARGARH MP1716002_221223APB_FTO_403320 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
25 MALHARGARH MP1716002_221223APB_FTO_403320 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 2210
26 MALHARGARH MP1716002_221223APB_FTO_403320 India Post Payments Bank IPOS0000001 Mandsaur 1326
27 MALHARGARH MP1716002_221223APB_FTO_403320 India Post Payments Bank IPOS0000001 Neemuch 442
28 MALHARGARH MP1716002_221223APB_FTO_403320 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 14144
29 MALHARGARH MP1716002_221223APB_FTO_403320 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 6851
30 MALHARGARH MP1716002_221223APB_FTO_403320 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 1326
31 MALHARGARH MP1716002_221223APB_FTO_403320 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 1105
32 MALHARGARH MP1716002_221223APB_FTO_403320 Madhya Pradesh Gramin Bank BKID0MG1418 Narayangarh 884
33 MALHARGARH MP1716002_221223APB_FTO_403320 Madhya Pradesh Gramin Bank BKID0MG1421 Nahargarh 1326
34 MALHARGARH MP1716002_221223APB_FTO_403320 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 1105

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