Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:59:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_280823APB_FTO_238747
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 MANDSAUR MP-16-004-055-001/88
(LALGHATI) 		1716004000NRG24280820230236655 28/08/2023 madandas 1716004WL018585 madandas 00032 UTIB0000645 3094 3094 Processed 02/09/2023 866164906 madandas AXIS BANK(607153)
SubTotal 3094 3094
2 MANDSAUR MP-16-004-112-001/440
(BEHPUR) 		1716004000NRG24280820230235940 28/08/2023 DASHRATH 1716004WL018539 DASHRATH 00045 BARB0DBBANI 1547 1547 Processed 02/09/2023 866164906 DASHRATH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
3 MANDSAUR MP-16-004-112-001/482
(BEHPUR) 		1716004000NRG24280820230235947 28/08/2023 Lal singh 1716004WL018539 Lal singh 00045 BARB0DBBANI 1547 1547 Processed 02/09/2023 866164906 Lalsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3094 3094
4 MANDSAUR MP-16-004-006-001/1157-A
(DHUNDHRKA) 		1716004000NRG24280820230236605 28/08/2023 RAMKANYA 1716004WL018580 RAMKANYA 00045 BARB0DBMSUR 2652 2652 Processed 02/09/2023 866164906 RAMKANYA BANK OF BARODA(606985)
SubTotal 2652 2652
5 MANDSAUR MP-16-004-003-001/113-V
(SEMLI) 		1716004000NRG24280820230235386 28/08/2023 mohammad 1716004WL018452 mohammad 00045 BARB0MANDSA 1326 1326 Processed 02/09/2023 866164906 mohammad BANK OF BARODA(606985)
6 MANDSAUR MP-16-004-003-001/172-b
(SEMLI) 		1716004000NRG24280820230235392 28/08/2023 kayyum 1716004WL018452 kayyum 00045 BARB0MANDSA 1326 1326 Processed 02/09/2023 866164906 kayyum BANK OF BARODA(606985)
7 MANDSAUR MP-16-004-003-001/172-D
(SEMLI) 		1716004000NRG24280820230235393 28/08/2023 farukh 1716004WL018452 farukh 00045 BARB0MANDSA 1326 1326 Processed 02/09/2023 866164906 farukh BANK OF BARODA(606985)
8 MANDSAUR MP-16-004-003-001/214-A
(SEMLI) 		1716004000NRG24280820230235398 28/08/2023 ronak 1716004WL018452 ronak 00045 BARB0MANDSA 1326 1326 Processed 02/09/2023 866164906 ronak STATE BANK OF INDIA(508548)
9 MANDSAUR MP-16-004-003-001/215
(SEMLI) 		1716004000NRG24280820230235399 28/08/2023 saddam 1716004WL018452 saddam 00045 BARB0MANDSA 1326 1326 Processed 02/09/2023 866164906 saddam BANK OF BARODA(606985)
10 MANDSAUR MP-16-004-003-001/71-A
(SEMLI) 		1716004000NRG24280820230235410 28/08/2023 sherbano 1716004WL018452 sherbano 00045 BARB0MANDSA 1326 1326 Processed 02/09/2023 866164906 sherbano BANK OF BARODA(606985)
11 MANDSAUR MP-16-004-003-001/71-A
(SEMLI) 		1716004000NRG24280820230235409 28/08/2023 sherbano 1716004WL018452 sherbano 00045 BARB0MANDSA 1326 1326 Processed 02/09/2023 866164906 sherbano JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
12 MANDSAUR MP-16-004-003-001/71-B
(SEMLI) 		1716004000NRG24280820230235412 28/08/2023 kherunbi 1716004WL018452 kherunbi 00045 BARB0MANDSA 1326 1326 Processed 02/09/2023 866164906 kherunbi BANK OF BARODA(606985)
13 MANDSAUR MP-16-004-003-001/71-B
(SEMLI) 		1716004000NRG24280820230235411 28/08/2023 kherunbi 1716004WL018452 kherunbi 00045 BARB0MANDSA 1326 1326 Processed 02/09/2023 866164906 kherunbi JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
14 MANDSAUR MP-16-004-112-001/654-C
(BEHPUR) 		1716004000NRG24280820230235964 28/08/2023 ganpat 1716004WL018539 ganpat 00045 BARB0MANDSA 1547 1547 Processed 02/09/2023 866164906 ganpat FINO PAYMENTS BANK LTD(608001)
15 MANDSAUR MP-16-004-112-001/723
(BEHPUR) 		1716004000NRG24280820230235969 28/08/2023 mangi lal 1716004WL018539 mangi lal 00045 BARB0MANDSA 1547 1547 Processed 02/09/2023 866164906 mangilal FINO PAYMENTS BANK LTD(608001)
SubTotal 15028 15028
16 MANDSAUR MP-16-004-003-001/35-B
(SEMLI) 		1716004000NRG24280820230235406 28/08/2023 aarif 1716004WL018452 aarif 00048 BKID0009129 1326 1326 Processed 02/09/2023 866164906 aarif BANK OF INDIA(508505)
17 MANDSAUR MP-16-004-009-001/120
(AFJALPUR) 		1716004009NRG24280820230235171 28/08/2023 SANDIP 1716004009WL018433 SANDIP 00048 BKID0009129 1326 1326 Processed 02/09/2023 866164906 SANDIP BANK OF INDIA(508505)
18 MANDSAUR MP-16-004-009-001/595
(AFJALPUR) 		1716004009NRG24280820230235179 28/08/2023 ram gopal 1716004009WL018433 ram gopal 00048 BKID0009129 1326 1326 Processed 02/09/2023 866164906 ramgopal SMRITI NAGRIK SAHAKARI BANK (607248)
19 MANDSAUR MP-16-004-009-001/595
(AFJALPUR) 		1716004009NRG24280820230235178 28/08/2023 ram gopal 1716004009WL018433 ram gopal 00048 BKID0009129 1326 1326 Processed 02/09/2023 866164906 ramgopal BANK OF INDIA(508505)
20 MANDSAUR MP-16-004-017-001/147-C
(MALYAKHEDI) 		1716004000NRG24280820230236027 28/08/2023 YASMIN KHAN 1716004WL018541 YASMIN KHAN 00048 BKID0009129 2652 2652 Processed 02/09/2023 866164906 YASMINKHAN FINO PAYMENTS BANK LTD(608001)
21 MANDSAUR MP-16-004-017-001/215-A
(MALYAKHEDI) 		1716004000NRG24280820230236036 28/08/2023 AAMNA BI 1716004WL018541 AAMNA BI 00048 BKID0009129 2431 2431 Processed 02/09/2023 866164906 AAMNABI BANK OF INDIA(508505)
22 MANDSAUR MP-16-004-108-001/204
(GURADIYA LALMUHA) 		1716004000NRG24280820230235991 28/08/2023 Hiralal 1716004WL018540 Hiralal 00048 BKID0009129 1105 1105 Processed 02/09/2023 866164906 Hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANDSAUR MP-16-004-108-001/204
(GURADIYA LALMUHA) 		1716004000NRG24280820230235990 28/08/2023 hiralal 1716004WL018540 hiralal 00048 BKID0009129 1105 1105 Processed 02/09/2023 866164906 hiralal BANK OF INDIA(508505)
24 MANDSAUR MP-16-004-108-001/67-V
(GURADIYA LALMUHA) 		1716004000NRG24280820230236017 28/08/2023 Devilal 1716004WL018540 Devilal 00048 BKID0009129 1326 1326 Processed 02/09/2023 866164906 Devilal STATE BANK OF INDIA(508548)
25 MANDSAUR MP-16-004-108-001/67-V
(GURADIYA LALMUHA) 		1716004000NRG24280820230236016 28/08/2023 Devilal 1716004WL018540 Devilal 00048 BKID0009129 1326 1326 Processed 02/09/2023 866164906 Devilal BANK OF INDIA(508505)
SubTotal 15249 15249
26 MANDSAUR MP-16-004-006-001/1050
(DHUNDHRKA) 		1716004000NRG24280820230236599 28/08/2023 Nagulal 1716004WL018580 Nagulal 00048 BKID0009131 2652 2652 Processed 02/09/2023 866164906 Nagulal SMRITI NAGRIK SAHAKARI BANK (607248)
27 MANDSAUR MP-16-004-006-001/1089-A
(DHUNDHRKA) 		1716004000NRG24280820230236602 28/08/2023 Kuldeep 1716004WL018580 Kuldeep 00048 BKID0009131 2652 2652 Processed 02/09/2023 866164906 Kuldeep SMRITI NAGRIK SAHAKARI BANK (607248)
28 MANDSAUR MP-16-004-006-001/1170-A
(DHUNDHRKA) 		1716004000NRG24280820230236607 28/08/2023 Suresh 1716004WL018580 Suresh 00048 BKID0009131 2652 2652 Processed 02/09/2023 866164906 Suresh CENTRAL BANK OF INDIA(607115)
29 MANDSAUR MP-16-004-006-001/1171-A
(DHUNDHRKA) 		1716004000NRG24280820230236608 28/08/2023 Bharat singh 1716004WL018580 Bharat singh 00048 BKID0009131 2652 2652 Processed 02/09/2023 866164906 Bharatsingh BANK OF INDIA(508505)
30 MANDSAUR MP-16-004-006-001/1308-C
(DHUNDHRKA) 		1716004000NRG24280820230236611 28/08/2023 Kuldeep 1716004WL018580 Kuldeep 00048 BKID0009131 2652 2652 Processed 02/09/2023 866164906 Kuldeep BANK OF INDIA(508505)
31 MANDSAUR MP-16-004-006-001/1343
(DHUNDHRKA) 		1716004000NRG24280820230236614 28/08/2023 Ganeshram 1716004WL018580 Ganeshram 00048 BKID0009131 2652 2652 Processed 02/09/2023 866164906 Ganeshram BANK OF INDIA(508505)
32 MANDSAUR MP-16-004-006-001/1343-B
(DHUNDHRKA) 		1716004000NRG24280820230236615 28/08/2023 LOKENDRA ANOKHILAL PATIDAR 1716004WL018580 LOKENDRA ANOKHILAL PATIDAR 00048 BKID0009131 2652 2652 Processed 02/09/2023 866164906 LOKENDRAANOKHILALPATIDAR BANK OF INDIA(508505)
33 MANDSAUR MP-16-004-006-001/1358
(DHUNDHRKA) 		1716004000NRG24280820230236618 28/08/2023 Nagulal 1716004WL018580 Nagulal 00048 BKID0009131 2652 2652 Processed 02/09/2023 866164906 Nagulal BANK OF INDIA(508505)
34 MANDSAUR MP-16-004-006-001/1368
(DHUNDHRKA) 		1716004000NRG24280820230236623 28/08/2023 Sanjay 1716004WL018580 Sanjay 00048 BKID0009131 2652 2652 Processed 02/09/2023 866164906 Sanjay BANK OF INDIA(508505)
35 MANDSAUR MP-16-004-006-001/1368
(DHUNDHRKA) 		1716004000NRG24280820230236622 28/08/2023 Yogesh 1716004WL018580 Yogesh 00048 BKID0009131 2652 2652 Rejected 02/09/2023 866164906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MANDSAUR MP-16-004-009-001/156
(AFJALPUR) 		1716004009NRG24280820230235173 28/08/2023 BAL KRASHAN 1716004009WL018433 BAL KRASHAN 00048 BKID0009131 1326 1326 Processed 02/09/2023 866164906 BALKRASHAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANDSAUR MP-16-004-009-001/156
(AFJALPUR) 		1716004009NRG24280820230235172 28/08/2023 BAL KRASHAN 1716004009WL018433 BAL KRASHAN 00048 BKID0009131 1326 1326 Processed 02/09/2023 866164906 BALKRASHAN BANK OF INDIA(508505)
38 MANDSAUR MP-16-004-015-002/89-A
(NIPANIYA AFJALPUR) 		1716004000NRG24280820230235383 28/08/2023 Rani Bi 1716004WL018451 Rani Bi 00048 BKID0009131 1326 1326 Processed 02/09/2023 866164906 RaniBi STATE BANK OF INDIA(508548)
39 MANDSAUR MP-16-004-015-002/89-A
(NIPANIYA AFJALPUR) 		1716004000NRG24280820230235384 28/08/2023 Shabanam Bi 1716004WL018451 Shabanam Bi 00048 BKID0009131 1326 1326 Processed 02/09/2023 866164906 ShabanamBi NARMADA JHABUA GRAMIN BANK(508515)
40 MANDSAUR MP-16-004-066-001/192
(AKODARA) 		1716004000NRG24280820230236579 28/08/2023 pawan 1716004WL018579 pawan 00048 BKID0009131 884 884 Processed 02/09/2023 866164906 pawan BANK OF INDIA(508505)
41 MANDSAUR MP-16-004-066-001/230
(AKODARA) 		1716004000NRG24280820230236583 28/08/2023 gordhan 1716004WL018579 gordhan 00048 BKID0009131 884 884 Processed 02/09/2023 866164906 gordhan NARMADA JHABUA GRAMIN BANK(508515)
42 MANDSAUR MP-16-004-066-001/233
(AKODARA) 		1716004000NRG24280820230236584 28/08/2023 BHERULAL 1716004WL018579 BHERULAL 00048 BKID0009131 884 884 Processed 02/09/2023 866164906 BHERULAL NARMADA JHABUA GRAMIN BANK(508515)
43 MANDSAUR MP-16-004-066-001/242
(AKODARA) 		1716004000NRG24280820230236586 28/08/2023 GOPAL 1716004WL018579 GOPAL 00048 BKID0009131 884 884 Processed 02/09/2023 866164906 GOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
44 MANDSAUR MP-16-004-066-001/242
(AKODARA) 		1716004000NRG24280820230236585 28/08/2023 GOPAL 1716004WL018579 GOPAL 00048 BKID0009131 884 884 Processed 02/09/2023 866164906 GOPAL BANK OF INDIA(508505)
45 MANDSAUR MP-16-004-066-001/374
(AKODARA) 		1716004000NRG24280820230236594 28/08/2023 krisna bali 1716004WL018579 krisna bali 00048 BKID0009131 884 884 Processed 02/09/2023 866164906 krisnabali PUNJAB NATIONAL BANK(508568)
46 MANDSAUR MP-16-004-083-001/52
(SEMLIYA HEERA) 		1716004000NRG24280820230236046 28/08/2023 radhabai 1716004WL018543 radhabai 00048 BKID0009131 1547 1547 Processed 02/09/2023 866164906 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANDSAUR MP-16-004-083-001/52
(SEMLIYA HEERA) 		1716004000NRG24280820230236045 28/08/2023 Ranglal nath 1716004WL018543 Ranglal nath 00048 BKID0009131 1547 1547 Processed 02/09/2023 866164906 Ranglalnath HDFC BANK LTD(607152)
48 MANDSAUR MP-16-004-088-001/88-A
(PATELA) 		1716004000NRG24280820230236402 28/08/2023 madan 1716004WL018567 madan 00048 BKID0009131 3094 3094 Processed 02/09/2023 866164906 madan INDIA POST PAYMENTS BANK LIMITED(508528)
49 MANDSAUR MP-16-004-088-001/88-A
(PATELA) 		1716004000NRG24280820230236401 28/08/2023 madan 1716004WL018567 madan 00048 BKID0009131 3094 3094 Processed 02/09/2023 866164906 madan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
50 MANDSAUR MP-16-004-088-001/88-B
(PATELA) 		1716004000NRG24280820230236404 28/08/2023 manish 1716004WL018567 manish 00048 BKID0009131 3094 3094 Processed 02/09/2023 866164906 manish FINO PAYMENTS BANK LTD(608001)
51 MANDSAUR MP-16-004-088-001/88-B
(PATELA) 		1716004000NRG24280820230236403 28/08/2023 manish 1716004WL018567 manish 00048 BKID0009131 3094 3094 Processed 02/09/2023 866164906 manish CENTRAL BANK OF INDIA(607115)
52 MANDSAUR MP-16-004-108-001/312
(GURADIYA LALMUHA) 		1716004000NRG24280820230235999 28/08/2023 balwant 1716004WL018540 balwant 00048 BKID0009131 1105 1105 Processed 02/09/2023 866164906 balwant INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANDSAUR MP-16-004-108-001/315
(GURADIYA LALMUHA) 		1716004000NRG24280820230236000 28/08/2023 shivlal 1716004WL018540 shivlal 00048 BKID0009131 1105 1105 Processed 02/09/2023 866164906 shivlal BANK OF INDIA(508505)
54 MANDSAUR MP-16-004-108-001/73-V
(GURADIYA LALMUHA) 		1716004000NRG24280820230236020 28/08/2023 raju 1716004WL018540 raju 00048 BKID0009131 1326 1326 Processed 02/09/2023 866164906 raju BANK OF INDIA(508505)
55 MANDSAUR MP-16-004-112-001/448
(BEHPUR) 		1716004000NRG24280820230235942 28/08/2023 SHIKHA 1716004WL018539 SHIKHA 00048 BKID0009131 1547 1547 Processed 02/09/2023 866164906 SHIKHA BANK OF INDIA(508505)
SubTotal 57681 57681
56 MANDSAUR MP-16-004-009-001/267-A
(AFJALPUR) 		1716004009NRG24280820230235175 28/08/2023 RAJENDRA 1716004009WL018433 RAJENDRA 00048 BKID0009133 1326 1326 Processed 02/09/2023 866164906 RAJENDRA INDIAN BANK(607105)
57 MANDSAUR MP-16-004-009-001/267-A
(AFJALPUR) 		1716004009NRG24280820230235174 28/08/2023 RAJENDRA 1716004009WL018433 RAJENDRA 00048 BKID0009133 1326 1326 Processed 02/09/2023 866164906 RAJENDRA BANK OF INDIA(508505)
SubTotal 2652 2652
58 MANDSAUR MP-16-004-108-001/107
(GURADIYA LALMUHA) 		1716004000NRG24280820230235973 28/08/2023 Ramknya bai 1716004WL018540 Ramknya bai 00078 CNRB0004779 1326 1326 Processed 02/09/2023 866164906 Ramknyabai SMRITI NAGRIK SAHAKARI BANK (607248)
59 MANDSAUR MP-16-004-108-001/107
(GURADIYA LALMUHA) 		1716004000NRG24280820230235972 28/08/2023 Ramknya bai 1716004WL018540 Ramknya bai 00078 CNRB0004779 1326 1326 Processed 02/09/2023 866164906 Ramknyabai INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANDSAUR MP-16-004-108-001/146-V
(GURADIYA LALMUHA) 		1716004000NRG24280820230235981 28/08/2023 ramnryan 1716004WL018540 ramnryan 00078 CNRB0004779 1326 1326 Processed 02/09/2023 866164906 ramnryan CANARA BANK(508532)
61 MANDSAUR MP-16-004-108-001/48
(GURADIYA LALMUHA) 		1716004000NRG24280820230236012 28/08/2023 radheshyam 1716004WL018540 radheshyam 00078 CNRB0004779 1326 1326 Processed 02/09/2023 866164906 radheshyam CANARA BANK(508532)
SubTotal 5304 5304
62 MANDSAUR MP-16-004-006-001/1006-l
(DHUNDHRKA) 		1716004000NRG24280820230236598 28/08/2023 Ramesh Chandr Dhakad 1716004WL018580 Ramesh Chandr Dhakad 00089 CBIN0280777 2652 2652 Processed 02/09/2023 866164906 RameshChandrDhakad SMRITI NAGRIK SAHAKARI BANK (607248)
63 MANDSAUR MP-16-004-006-001/1053
(DHUNDHRKA) 		1716004000NRG24280820230236600 28/08/2023 Shambhulal 1716004WL018580 Shambhulal 00089 CBIN0280777 2652 2652 Processed 02/09/2023 866164906 Shambhulal CENTRAL BANK OF INDIA(607115)
64 MANDSAUR MP-16-004-006-001/1086
(DHUNDHRKA) 		1716004000NRG24280820230236601 28/08/2023 BANSHILAL 1716004WL018580 BANSHILAL 00089 CBIN0280777 2652 2652 Processed 02/09/2023 866164906 BANSHILAL BANK OF INDIA(508505)
65 MANDSAUR MP-16-004-006-001/1157
(DHUNDHRKA) 		1716004000NRG24280820230236604 28/08/2023 Mahesh 1716004WL018580 Mahesh 00089 CBIN0280777 2652 2652 Processed 02/09/2023 866164906 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANDSAUR MP-16-004-006-001/1285-A
(DHUNDHRKA) 		1716004000NRG24280820230236610 28/08/2023 Pankaj 1716004WL018580 Pankaj 00089 CBIN0280777 2652 2652 Processed 02/09/2023 866164906 Pankaj UCO BANK(607066)
67 MANDSAUR MP-16-004-006-001/1308-V
(DHUNDHRKA) 		1716004000NRG24280820230236612 28/08/2023 kishor 1716004WL018580 kishor 00089 CBIN0280777 2652 2652 Processed 02/09/2023 866164906 kishor CENTRAL BANK OF INDIA(607115)
68 MANDSAUR MP-16-004-006-001/1320-C
(DHUNDHRKA) 		1716004000NRG24280820230236613 28/08/2023 rahul 1716004WL018580 rahul 00089 CBIN0280777 2652 2652 Processed 02/09/2023 866164906 rahul CENTRAL BANK OF INDIA(607115)
69 MANDSAUR MP-16-004-006-001/1358
(DHUNDHRKA) 		1716004000NRG24280820230236617 28/08/2023 Dolatram 1716004WL018580 Dolatram 00089 CBIN0280777 2652 2652 Processed 02/09/2023 866164906 Dolatram CENTRAL BANK OF INDIA(607115)
70 MANDSAUR MP-16-004-006-001/136
(DHUNDHRKA) 		1716004000NRG24280820230236619 28/08/2023 Angurbala 1716004WL018580 Angurbala 00089 CBIN0280777 2652 2652 Processed 02/09/2023 866164906 Angurbala INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANDSAUR MP-16-004-006-001/1360-B
(DHUNDHRKA) 		1716004000NRG24280820230236621 28/08/2023 Nandkishor Mehta 1716004WL018580 Nandkishor Mehta 00089 CBIN0280777 2652 2652 Processed 02/09/2023 866164906 NandkishorMehta HDFC BANK LTD(607152)
72 MANDSAUR MP-16-004-006-001/1393
(DHUNDHRKA) 		1716004000NRG24280820230236626 28/08/2023 udeylal 1716004WL018580 udeylal 00089 CBIN0280777 2652 2652 Processed 02/09/2023 866164906 udeylal CENTRAL BANK OF INDIA(607115)
73 MANDSAUR MP-16-004-006-001/1394
(DHUNDHRKA) 		1716004000NRG24280820230236627 28/08/2023 Rajesh 1716004WL018580 Rajesh 00089 CBIN0280777 2652 2652 Processed 02/09/2023 866164906 Rajesh CENTRAL BANK OF INDIA(607115)
74 MANDSAUR MP-16-004-006-001/1472
(DHUNDHRKA) 		1716004000NRG24280820230236628 28/08/2023 MANJUBAI DHAKAD 1716004WL018580 MANJUBAI DHAKAD 00089 CBIN0280777 2652 2652 Processed 02/09/2023 866164906 MANJUBAIDHAKAD CENTRAL BANK OF INDIA(607115)
75 MANDSAUR MP-16-004-006-001/547-B
(DHUNDHRKA) 		1716004000NRG24280820230236629 28/08/2023 DEVKUVARBAI DHAKAD 1716004WL018580 DEVKUVARBAI DHAKAD 00089 CBIN0280777 2652 2652 Processed 02/09/2023 866164906 DEVKUVARBAIDHAKAD CENTRAL BANK OF INDIA(607115)
76 MANDSAUR MP-16-004-006-001/595
(DHUNDHRKA) 		1716004000NRG24280820230236630 28/08/2023 RAHUL 1716004WL018580 RAHUL 00089 CBIN0280777 2652 2652 Processed 02/09/2023 866164906 RAHUL BANK OF INDIA(508505)
77 MANDSAUR MP-16-004-066-001/365-A
(AKODARA) 		1716004000NRG24280820230236593 28/08/2023 ghanshyam 1716004WL018579 ghanshyam 00089 CBIN0280777 884 884 Processed 02/09/2023 866164906 ghanshyam CENTRAL BANK OF INDIA(607115)
SubTotal 40664 40664
78 MANDSAUR MP-16-004-017-001/215-A
(MALYAKHEDI) 		1716004000NRG24280820230236035 28/08/2023 sabir momin 1716004WL018541 sabir momin 00152 HDFC0000470 2431 2431 Processed 02/09/2023 866164906 sabirmomin STATE BANK OF INDIA(508548)
SubTotal 2431 2431
79 MANDSAUR MP-16-004-017-001/215-B
(MALYAKHEDI) 		1716004000NRG24280820230236037 28/08/2023 habib 1716004WL018541 habib 00165 IBKL0001403 2431 2431 Processed 02/09/2023 866164906 habib IDBI BANK(607095)
SubTotal 2431 2431
80 MANDSAUR MP-16-004-090-001/136
(KHAJURIA SARANG) 		1716004000NRG24280820230235367 28/08/2023 bherulal 1716004WL018448 bherulal 00168 ICIC0000538 2652 2652 Processed 02/09/2023 866164906 bherulal ICICI BANK LTD(508534)
SubTotal 2652 2652
81 MANDSAUR MP-16-004-112-001/515
(BEHPUR) 		1716004000NRG24280820230235953 28/08/2023 GOVIND 1716004WL018539 GOVIND 00168 ICIC0000991 1547 1547 Processed 02/09/2023 866164906 GOVIND INDIAN BANK(607105)
SubTotal 1547 1547
82 MANDSAUR MP-16-004-015-001/105
(NIPANIYA AFJALPUR) 		1716004000NRG24280820230235380 28/08/2023 rajendrasingh 1716004WL018451 rajendrasingh 00176 IDIB000M212 884 884 Processed 02/09/2023 866164906 rajendrasingh STATE BANK OF INDIA(508548)
83 MANDSAUR MP-16-004-040-001/155-D
(HATUNIYA) 		1716004040NRG24260820230231202 28/08/2023 kashiram 1716004040WL018196 kashiram 00176 IDIB000M212 1547 1547 Processed 02/09/2023 866164906 kashiram INDIAN BANK(607105)
84 MANDSAUR MP-16-004-040-002/163
(HATUNIYA) 		1716004040NRG24260820230231203 28/08/2023 ghanshyam 1716004040WL018196 ghanshyam 00176 IDIB000M212 884 884 Processed 02/09/2023 866164906 ghanshyam INDIAN BANK(607105)
85 MANDSAUR MP-16-004-040-002/180
(HATUNIYA) 		1716004040NRG24260820230231205 28/08/2023 DARMENDRA 1716004040WL018196 DARMENDRA 00176 IDIB000M212 3094 3094 Processed 02/09/2023 866164906 DARMENDRA STATE BANK OF INDIA(508548)
86 MANDSAUR MP-16-004-040-002/181-C
(HATUNIYA) 		1716004040NRG24260820230231208 28/08/2023 abhishek 1716004040WL018196 abhishek 00176 IDIB000M212 3094 3094 Processed 02/09/2023 866164906 abhishek STATE BANK OF INDIA(508548)
87 MANDSAUR MP-16-004-040-002/181-C
(HATUNIYA) 		1716004040NRG24260820230231207 28/08/2023 maya meena 1716004040WL018196 maya meena 00176 IDIB000M212 3094 3094 Processed 02/09/2023 866164906 mayameena INDIAN BANK(607105)
88 MANDSAUR MP-16-004-064-001/109
(RICHABACCHA) 		1716004064NRG24280820230235702 28/08/2023 rajesh 1716004064WL018495 rajesh 00176 IDIB000M212 1547 1547 Processed 02/09/2023 866164906 rajesh INDIAN BANK(607105)
89 MANDSAUR MP-16-004-064-001/109
(RICHABACCHA) 		1716004064NRG24280820230235703 28/08/2023 rukaman bai 1716004064WL018495 rukaman bai 00176 IDIB000M212 1547 1547 Processed 02/09/2023 866164906 rukamanbai STATE BANK OF INDIA(508548)
90 MANDSAUR MP-16-004-064-001/135
(RICHABACCHA) 		1716004064NRG24280820230235708 28/08/2023 madhulal 1716004064WL018495 madhulal 00176 IDIB000M212 1547 1547 Processed 02/09/2023 866164906 madhulal INDIA POST PAYMENTS BANK LIMITED(508528)
91 MANDSAUR MP-16-004-064-001/135
(RICHABACCHA) 		1716004064NRG24280820230235707 28/08/2023 madhulal 1716004064WL018495 madhulal 00176 IDIB000M212 1547 1547 Processed 02/09/2023 866164906 madhulal INDIAN BANK(607105)
92 MANDSAUR MP-16-004-064-001/135-A
(RICHABACCHA) 		1716004064NRG24280820230235710 28/08/2023 laxminarayan 1716004064WL018495 laxminarayan 00176 IDIB000M212 1547 1547 Processed 02/09/2023 866164906 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
93 MANDSAUR MP-16-004-064-001/135-A
(RICHABACCHA) 		1716004064NRG24280820230235709 28/08/2023 luxmi narayan 1716004064WL018495 luxmi narayan 00176 IDIB000M212 1547 1547 Processed 02/09/2023 866164906 luxminarayan INDIAN BANK(607105)
94 MANDSAUR MP-16-004-064-001/161-A
(RICHABACCHA) 		1716004064NRG24280820230235711 28/08/2023 baleshwar 1716004064WL018495 baleshwar 00176 IDIB000M212 1547 1547 Processed 02/09/2023 866164906 baleshwar BANK OF INDIA(508505)
95 MANDSAUR MP-16-004-064-001/225-B
(RICHABACCHA) 		1716004064NRG24280820230235715 28/08/2023 ramnarayan 1716004064WL018495 ramnarayan 00176 IDIB000M212 1547 1547 Processed 02/09/2023 866164906 ramnarayan INDIAN BANK(607105)
96 MANDSAUR MP-16-004-064-001/225-B
(RICHABACCHA) 		1716004064NRG24280820230235714 28/08/2023 ramnarayan 1716004064WL018495 ramnarayan 00176 IDIB000M212 1547 1547 Processed 02/09/2023 866164906 ramnarayan INDIAN BANK(607105)
97 MANDSAUR MP-16-004-064-001/78-C
(RICHABACCHA) 		1716004064NRG24280820230235721 28/08/2023 babulal 1716004064WL018495 babulal 00176 IDIB000M212 1547 1547 Processed 02/09/2023 866164906 babulal INDIAN BANK(607105)
SubTotal 28067 28067
98 MANDSAUR MP-16-004-066-001/304
(AKODARA) 		1716004000NRG24280820230236590 28/08/2023 SURESH PATIDAR 1716004WL018579 SURESH PATIDAR 00176 IDIB000M599 884 884 Processed 02/09/2023 866164906 SURESHPATIDAR CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
99 MANDSAUR MP-16-004-003-001/154-B
(SEMLI) 		1716004000NRG24280820230235388 28/08/2023 saddam 1716004WL018452 saddam 00177 IOBA0002957 1326 1326 Processed 02/09/2023 866164906 saddam JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
100 MANDSAUR MP-16-004-003-003/32
(SEMLI) 		1716004000NRG24280820230235416 28/08/2023 fakirchand 1716004WL018452 fakirchand 00354 PUNB0033600 442 442 Processed 02/09/2023 866164906 fakirchand UNION BANK OF INDIA(508500)
101 MANDSAUR MP-16-004-003-003/32
(SEMLI) 		1716004000NRG24280820230235415 28/08/2023 fakirchand 1716004WL018452 fakirchand 00354 PUNB0033600 442 442 Processed 02/09/2023 866164906 fakirchand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
102 MANDSAUR MP-16-004-064-001/202
(RICHABACCHA) 		1716004064NRG24280820230235713 28/08/2023 banshilal patidar 1716004064WL018495 banshilal patidar 00354 PUNB0033600 1547 1547 Processed 02/09/2023 866164906 banshilalpatidar INDIAN BANK(607105)
103 MANDSAUR MP-16-004-064-001/202
(RICHABACCHA) 		1716004064NRG24280820230235712 28/08/2023 banshilal patidar 1716004064WL018495 banshilal patidar 00354 PUNB0033600 1547 1547 Processed 02/09/2023 866164906 banshilalpatidar PUNJAB NATIONAL BANK(508568)
104 MANDSAUR MP-16-004-108-001/328
(GURADIYA LALMUHA) 		1716004000NRG24280820230236003 28/08/2023 mahesh 1716004WL018540 mahesh 00354 PUNB0033600 1326 1326 Processed 02/09/2023 866164906 mahesh PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
105 MANDSAUR MP-16-004-073-001/211
(LASUDIYA ILA) 		1716004000NRG24280820230235370 28/08/2023 dashrath 1716004WL018450 dashrath 00354 PUNB0273200 2652 2652 Processed 02/09/2023 866164906 dashrath PUNJAB NATIONAL BANK(508568)
106 MANDSAUR MP-16-004-073-001/215
(LASUDIYA ILA) 		1716004000NRG24280820230235373 28/08/2023 bhavar 1716004WL018450 bhavar 00354 PUNB0273200 3094 3094 Processed 02/09/2023 866164906 bhavar STATE BANK OF INDIA(508548)
107 MANDSAUR MP-16-004-073-001/215
(LASUDIYA ILA) 		1716004000NRG24280820230235372 28/08/2023 bhavar 1716004WL018450 bhavar 00354 PUNB0273200 3094 3094 Processed 02/09/2023 866164906 bhavar STATE BANK OF INDIA(508548)
108 MANDSAUR MP-16-004-073-001/215
(LASUDIYA ILA) 		1716004000NRG24280820230235371 28/08/2023 bhavarbai 1716004WL018450 bhavarbai 00354 PUNB0273200 3094 3094 Processed 02/09/2023 866164906 bhavarbai PUNJAB NATIONAL BANK(508568)
109 MANDSAUR MP-16-004-073-001/247-D
(LASUDIYA ILA) 		1716004000NRG24280820230235375 28/08/2023 bharat 1716004WL018450 bharat 00354 PUNB0273200 3094 3094 Processed 02/09/2023 866164906 bharat UNION BANK OF INDIA(508500)
110 MANDSAUR MP-16-004-073-001/247-D
(LASUDIYA ILA) 		1716004000NRG24280820230235374 28/08/2023 bharat 1716004WL018450 bharat 00354 PUNB0273200 3094 3094 Processed 02/09/2023 866164906 bharat PUNJAB NATIONAL BANK(508568)
111 MANDSAUR MP-16-004-073-001/275
(LASUDIYA ILA) 		1716004000NRG24280820230235376 28/08/2023 dinesh 1716004WL018450 dinesh 00354 PUNB0273200 3094 3094 Processed 02/09/2023 866164906 dinesh STATE BANK OF INDIA(508548)
112 MANDSAUR MP-16-004-073-001/275
(LASUDIYA ILA) 		1716004000NRG24280820230235377 28/08/2023 manisha 1716004WL018450 manisha 00354 PUNB0273200 3094 3094 Processed 02/09/2023 866164906 manisha PUNJAB NATIONAL BANK(508568)
113 MANDSAUR MP-16-004-073-001/316-A
(LASUDIYA ILA) 		1716004000NRG24280820230235379 28/08/2023 kari 1716004WL018450 kari 00354 PUNB0273200 3094 3094 Processed 02/09/2023 866164906 kari PUNJAB NATIONAL BANK(508568)
114 MANDSAUR MP-16-004-073-001/316-A
(LASUDIYA ILA) 		1716004000NRG24280820230235378 28/08/2023 kari 1716004WL018450 kari 00354 PUNB0273200 3094 3094 Processed 02/09/2023 866164906 kari PUNJAB NATIONAL BANK(508568)
SubTotal 30498 30498
115 MANDSAUR MP-16-004-006-001/1006
(DHUNDHRKA) 		1716004000NRG24280820230236597 28/08/2023 MR KAMLESH AMRUT RAM DHAKAD 1716004WL018580 MR KAMLESH AMRUT RAM DHAKAD 00354 PUNB0693600 2652 2652 Processed 02/09/2023 866164906 MRKAMLESHAMRUTRAMDHAKAD PUNJAB NATIONAL BANK(508568)
116 MANDSAUR MP-16-004-006-001/1386
(DHUNDHRKA) 		1716004000NRG24280820230236624 28/08/2023 Heeralal 1716004WL018580 Heeralal 00354 PUNB0693600 2652 2652 Processed 02/09/2023 866164906 Heeralal CENTRAL BANK OF INDIA(607115)
117 MANDSAUR MP-16-004-009-001/779
(AFJALPUR) 		1716004009NRG24280820230235181 28/08/2023 mubarik shah 1716004009WL018433 mubarik shah 00354 PUNB0693600 1326 1326 Processed 02/09/2023 866164906 mubarikshah PUNJAB NATIONAL BANK(508568)
118 MANDSAUR MP-16-004-066-001/104
(AKODARA) 		1716004000NRG24280820230236573 28/08/2023 ajeej 1716004WL018579 ajeej 00354 PUNB0693600 884 884 Processed 02/09/2023 866164906 ajeej PUNJAB NATIONAL BANK(508568)
119 MANDSAUR MP-16-004-066-001/319
(AKODARA) 		1716004000NRG24280820230236591 28/08/2023 karulal 1716004WL018579 karulal 00354 PUNB0693600 884 884 Processed 02/09/2023 866164906 karulal PUNJAB NATIONAL BANK(508568)
120 MANDSAUR MP-16-004-083-001/449-A
(SEMLIYA HEERA) 		1716004000NRG24280820230236042 28/08/2023 Vinod Dhangar 1716004WL018543 Vinod Dhangar 00354 PUNB0693600 1547 1547 Processed 02/09/2023 866164906 VinodDhangar UNION BANK OF INDIA(508500)
121 MANDSAUR MP-16-004-083-001/449-A
(SEMLIYA HEERA) 		1716004000NRG24280820230236041 28/08/2023 Vinod Dhangar 1716004WL018543 Vinod Dhangar 00354 PUNB0693600 1547 1547 Processed 02/09/2023 866164906 VinodDhangar PUNJAB NATIONAL BANK(508568)
122 MANDSAUR MP-16-004-108-001/264
(GURADIYA LALMUHA) 		1716004000NRG24280820230235994 28/08/2023 Rakesh 1716004WL018540 Rakesh 00354 PUNB0693600 1105 1105 Processed 02/09/2023 866164906 Rakesh HDFC BANK LTD(607152)
SubTotal 12597 12597
123 MANDSAUR MP-16-004-003-001/167-A
(SEMLI) 		1716004000NRG24280820230235390 28/08/2023 Mehbub 1716004WL018452 Mehbub 00415 SBIN0000422 1326 1326 Processed 02/09/2023 866164906 Mehbub BANK OF BARODA(606985)
124 MANDSAUR MP-16-004-003-001/216
(SEMLI) 		1716004000NRG24280820230235402 28/08/2023 halima 1716004WL018452 halima 00415 SBIN0000422 1326 1326 Processed 02/09/2023 866164906 halima STATE BANK OF INDIA(508548)
125 MANDSAUR MP-16-004-003-001/216
(SEMLI) 		1716004000NRG24280820230235401 28/08/2023 irfana 1716004WL018452 irfana 00415 SBIN0000422 1326 1326 Processed 02/09/2023 866164906 irfana STATE BANK OF INDIA(508548)
126 MANDSAUR MP-16-004-003-001/35-A
(SEMLI) 		1716004000NRG24280820230235405 28/08/2023 Mohammad husain 1716004WL018452 Mohammad husain 00415 SBIN0000422 1326 1326 Processed 02/09/2023 866164906 Mohammadhusain STATE BANK OF INDIA(508548)
127 MANDSAUR MP-16-004-006-001/1170
(DHUNDHRKA) 		1716004000NRG24280820230236606 28/08/2023 Pravin 1716004WL018580 Pravin 00415 SBIN0000422 2652 2652 Processed 02/09/2023 866164906 Pravin STATE BANK OF INDIA(508548)
128 MANDSAUR MP-16-004-009-001/334
(AFJALPUR) 		1716004009NRG24280820230235177 28/08/2023 anil 1716004009WL018433 anil 00415 SBIN0000422 1326 1326 Processed 02/09/2023 866164906 anil SMRITI NAGRIK SAHAKARI BANK (607248)
129 MANDSAUR MP-16-004-015-002/334
(NIPANIYA AFJALPUR) 		1716004000NRG24280820230235381 28/08/2023 jakir shah 1716004WL018451 jakir shah 00415 SBIN0000422 1326 1326 Processed 02/09/2023 866164906 jakirshah STATE BANK OF INDIA(508548)
130 MANDSAUR MP-16-004-017-001/196
(MALYAKHEDI) 		1716004000NRG24280820230236029 28/08/2023 hamishira 1716004WL018541 hamishira 00415 SBIN0000422 2652 2652 Processed 02/09/2023 866164906 hamishira STATE BANK OF INDIA(508548)
131 MANDSAUR MP-16-004-017-001/202
(MALYAKHEDI) 		1716004000NRG24280820230236034 28/08/2023 BANO BEE 1716004WL018541 BANO BEE 00415 SBIN0000422 2431 2431 Processed 02/09/2023 866164906 BANOBEE PUNJAB NATIONAL BANK(508568)
132 MANDSAUR MP-16-004-017-001/202
(MALYAKHEDI) 		1716004000NRG24280820230236033 28/08/2023 Nur khan 1716004WL018541 Nur khan 00415 SBIN0000422 2431 2431 Processed 02/09/2023 866164906 Nurkhan STATE BANK OF INDIA(508548)
133 MANDSAUR MP-16-004-040-002/180
(HATUNIYA) 		1716004040NRG24260820230231204 28/08/2023 LILA 1716004040WL018196 LILA 00415 SBIN0000422 3094 3094 Processed 02/09/2023 866164906 LILA STATE BANK OF INDIA(508548)
134 MANDSAUR MP-16-004-066-001/108
(AKODARA) 		1716004000NRG24280820230236574 28/08/2023 sidhulal 1716004WL018579 sidhulal 00415 SBIN0000422 884 884 Processed 02/09/2023 866164906 sidhulal STATE BANK OF INDIA(508548)
135 MANDSAUR MP-16-004-066-001/119
(AKODARA) 		1716004000NRG24280820230236576 28/08/2023 shankarlal 1716004WL018579 shankarlal 00415 SBIN0000422 884 884 Processed 02/09/2023 866164906 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
136 MANDSAUR MP-16-004-108-001/160-V
(GURADIYA LALMUHA) 		1716004000NRG24280820230235984 28/08/2023 Udaylal 1716004WL018540 Udaylal 00415 SBIN0000422 1105 1105 Processed 02/09/2023 866164906 Udaylal STATE BANK OF INDIA(508548)
137 MANDSAUR MP-16-004-108-001/334
(GURADIYA LALMUHA) 		1716004000NRG24280820230236006 28/08/2023 Jamnalal 1716004WL018540 Jamnalal 00415 SBIN0000422 1326 1326 Processed 02/09/2023 866164906 Jamnalal STATE BANK OF INDIA(508548)
138 MANDSAUR MP-16-004-108-001/334
(GURADIYA LALMUHA) 		1716004000NRG24280820230236004 28/08/2023 MAnsukhlal 1716004WL018540 MAnsukhlal 00415 SBIN0000422 1326 1326 Processed 02/09/2023 866164906 MAnsukhlal IDBI BANK(607095)
139 MANDSAUR MP-16-004-108-001/334
(GURADIYA LALMUHA) 		1716004000NRG24280820230236005 28/08/2023 parwati bai 1716004WL018540 parwati bai 00415 SBIN0000422 1326 1326 Processed 02/09/2023 866164906 parwatibai STATE BANK OF INDIA(508548)
SubTotal 28067 28067
140 MANDSAUR MP-16-004-040-002/180
(HATUNIYA) 		1716004040NRG24260820230231206 28/08/2023 SANJU 1716004040WL018196 SANJU 00415 SBIN0005678 3094 3094 Processed 02/09/2023 866164906 SANJU STATE BANK OF INDIA(508548)
SubTotal 3094 3094
141 MANDSAUR MP-16-004-064-001/114-A
(RICHABACCHA) 		1716004064NRG24280820230235706 28/08/2023 kanhaiyalal 1716004064WL018495 kanhaiyalal 00415 SBIN0007291 1547 1547 Processed 02/09/2023 866164906 kanhaiyalal STATE BANK OF INDIA(508548)
142 MANDSAUR MP-16-004-064-001/37
(RICHABACCHA) 		1716004064NRG24280820230235718 28/08/2023 rakesh 1716004064WL018495 rakesh 00415 SBIN0007291 1547 1547 Processed 02/09/2023 866164906 rakesh STATE BANK OF INDIA(508548)
143 MANDSAUR MP-16-004-064-001/37
(RICHABACCHA) 		1716004064NRG24280820230235717 28/08/2023 rakesh 1716004064WL018495 rakesh 00415 SBIN0007291 1547 1547 Processed 02/09/2023 866164906 rakesh INDIAN BANK(607105)
144 MANDSAUR MP-16-004-108-001/144-V
(GURADIYA LALMUHA) 		1716004000NRG24280820230235979 28/08/2023 lalita 1716004WL018540 lalita 00415 SBIN0007291 1326 1326 Processed 02/09/2023 866164906 lalita STATE BANK OF INDIA(508548)
145 MANDSAUR MP-16-004-108-001/144-V
(GURADIYA LALMUHA) 		1716004000NRG24280820230235978 28/08/2023 RATAN LAL 1716004WL018540 RATAN LAL 00415 SBIN0007291 1326 1326 Processed 02/09/2023 866164906 RATANLAL CANARA BANK(508532)
146 MANDSAUR MP-16-004-108-001/152-V
(GURADIYA LALMUHA) 		1716004000NRG24280820230235982 28/08/2023 GOPAL KANIRAM 1716004WL018540 GOPAL KANIRAM 00415 SBIN0007291 221 221 Processed 02/09/2023 866164906 GOPALKANIRAM CANARA BANK(508532)
147 MANDSAUR MP-16-004-108-001/88
(GURADIYA LALMUHA) 		1716004000NRG24280820230236021 28/08/2023 badrilal 1716004WL018540 badrilal 00415 SBIN0007291 1326 1326 Processed 02/09/2023 866164906 badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
148 MANDSAUR MP-16-004-064-001/102
(RICHABACCHA) 		1716004064NRG24280820230235701 28/08/2023 vikram sing 1716004064WL018495 vikram sing 00415 SBIN0013003 1547 1547 Processed 02/09/2023 866164906 vikramsing STATE BANK OF INDIA(508548)
149 MANDSAUR MP-16-004-064-001/114
(RICHABACCHA) 		1716004064NRG24280820230235705 28/08/2023 BHAGU BAI 1716004064WL018495 BHAGU BAI 00415 SBIN0013003 1547 1547 Processed 02/09/2023 866164906 BHAGUBAI INDIAN BANK(607105)
150 MANDSAUR MP-16-004-064-001/28
(RICHABACCHA) 		1716004064NRG24280820230235716 28/08/2023 kailash 1716004064WL018495 kailash 00415 SBIN0013003 1547 1547 Processed 02/09/2023 866164906 kailash STATE BANK OF INDIA(508548)
151 MANDSAUR MP-16-004-066-001/332-A
(AKODARA) 		1716004000NRG24280820230236592 28/08/2023 puskar 1716004WL018579 puskar 00415 SBIN0013003 884 884 Processed 02/09/2023 866164906 puskar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
152 MANDSAUR MP-16-004-108-001/323
(GURADIYA LALMUHA) 		1716004000NRG24280820230236002 28/08/2023 rakesh 1716004WL018540 rakesh 00415 SBIN0013003 1326 1326 Processed 02/09/2023 866164906 rakesh CENTRAL BANK OF INDIA(607115)
153 MANDSAUR MP-16-004-108-001/70-V
(GURADIYA LALMUHA) 		1716004000NRG24280820230236018 28/08/2023 Bherulal 1716004WL018540 Bherulal 00415 SBIN0013003 1326 1326 Processed 02/09/2023 866164906 Bherulal CANARA BANK(508532)
SubTotal 8177 8177
154 MANDSAUR MP-16-004-108-001/94
(GURADIYA LALMUHA) 		1716004000NRG24280820230236022 28/08/2023 raju 1716004WL018540 raju 00415 SBIN0016550 1326 1326 Processed 02/09/2023 866164906 raju STATE BANK OF INDIA(508548)
SubTotal 1326 1326
155 MANDSAUR MP-16-004-088-001/297
(PATELA) 		1716004000NRG24280820230236400 28/08/2023 harish 1716004WL018567 harish 00415 SBIN0018769 3094 3094 Processed 02/09/2023 866164906 harish PUNJAB NATIONAL BANK(508568)
156 MANDSAUR MP-16-004-088-001/297
(PATELA) 		1716004000NRG24280820230236399 28/08/2023 harish 1716004WL018567 harish 00415 SBIN0018769 3094 3094 Processed 02/09/2023 866164906 harish STATE BANK OF INDIA(508548)
SubTotal 6188 6188
157 MANDSAUR MP-16-004-003-003/43
(SEMLI) 		1716004000NRG24280820230235418 28/08/2023 Sajjan 1716004WL018452 Sajjan 00415 SBIN0030099 663 663 Processed 02/09/2023 866164906 Sajjan STATE BANK OF INDIA(508548)
158 MANDSAUR MP-16-004-003-003/43
(SEMLI) 		1716004000NRG24280820230235417 28/08/2023 Sajjan 1716004WL018452 Sajjan 00415 SBIN0030099 663 663 Processed 02/09/2023 866164906 Sajjan STATE BANK OF INDIA(508548)
159 MANDSAUR MP-16-004-011-001/66
(PIPLIYA KARADIYA) 		1716004000NRG24280820230236039 28/08/2023 Gopal 1716004WL018542 Gopal 00415 SBIN0030099 1547 1547 Processed 02/09/2023 866164906 Gopal STATE BANK OF INDIA(508548)
160 MANDSAUR MP-16-004-017-001/103
(MALYAKHEDI) 		1716004000NRG24280820230236023 28/08/2023 maksud 1716004WL018541 maksud 00415 SBIN0030099 2652 2652 Processed 02/09/2023 866164906 maksud STATE BANK OF INDIA(508548)
SubTotal 5525 5525
161 MANDSAUR MP-16-004-003-001/172-D
(SEMLI) 		1716004000NRG24280820230235394 28/08/2023 farida 1716004WL018452 farida 00415 SBIN0030260 1326 1326 Processed 02/09/2023 866164906 farida STATE BANK OF INDIA(508548)
SubTotal 1326 1326
162 MANDSAUR MP-16-004-017-001/136-A
(MALYAKHEDI) 		1716004000NRG24280820230236026 28/08/2023 ANVAR 1716004WL018541 ANVAR 00415 SBIN0030428 2652 2652 Processed 02/09/2023 866164906 ANVAR STATE BANK OF INDIA(508548)
163 MANDSAUR MP-16-004-017-001/200
(MALYAKHEDI) 		1716004000NRG24280820230236030 28/08/2023 yusuf 1716004WL018541 yusuf 00415 SBIN0030428 2652 2652 Processed 02/09/2023 866164906 yusuf STATE BANK OF INDIA(508548)
164 MANDSAUR MP-16-004-064-001/113
(RICHABACCHA) 		1716004064NRG24280820230235704 28/08/2023 gordhan sing 1716004064WL018495 gordhan sing 00415 SBIN0030428 1547 1547 Processed 02/09/2023 866164906 gordhansing STATE BANK OF INDIA(508548)
165 MANDSAUR MP-16-004-064-001/78
(RICHABACCHA) 		1716004064NRG24280820230235720 28/08/2023 kamla bai 1716004064WL018495 kamla bai 00415 SBIN0030428 1547 1547 Processed 02/09/2023 866164906 kamlabai HDFC BANK LTD(607152)
166 MANDSAUR MP-16-004-064-001/78
(RICHABACCHA) 		1716004064NRG24280820230235719 28/08/2023 mangi lal 1716004064WL018495 mangi lal 00415 SBIN0030428 1547 1547 Processed 02/09/2023 866164906 mangilal STATE BANK OF INDIA(508548)
167 MANDSAUR MP-16-004-108-001/126
(GURADIYA LALMUHA) 		1716004000NRG24280820230235976 28/08/2023 bherulal 1716004WL018540 bherulal 00415 SBIN0030428 1326 1326 Processed 02/09/2023 866164906 bherulal CANARA BANK(508532)
168 MANDSAUR MP-16-004-108-001/126
(GURADIYA LALMUHA) 		1716004000NRG24280820230235977 28/08/2023 kankubai 1716004WL018540 kankubai 00415 SBIN0030428 1326 1326 Processed 02/09/2023 866164906 kankubai STATE BANK OF INDIA(508548)
169 MANDSAUR MP-16-004-108-001/278
(GURADIYA LALMUHA) 		1716004000NRG24280820230235995 28/08/2023 Laxminaryan 1716004WL018540 Laxminaryan 00415 SBIN0030428 1105 1105 Processed 02/09/2023 866164906 Laxminaryan INDIAN BANK(607105)
170 MANDSAUR MP-16-004-108-001/290
(GURADIYA LALMUHA) 		1716004000NRG24280820230235997 28/08/2023 sugan 1716004WL018540 sugan 00415 SBIN0030428 1105 1105 Processed 02/09/2023 866164906 sugan INDIA POST PAYMENTS BANK LIMITED(508528)
171 MANDSAUR MP-16-004-108-001/385
(GURADIYA LALMUHA) 		1716004000NRG24280820230236011 28/08/2023 Shyamlal 1716004WL018540 Shyamlal 00415 SBIN0030428 1326 1326 Processed 02/09/2023 866164906 Shyamlal STATE BANK OF INDIA(508548)
172 MANDSAUR MP-16-004-112-001/557
(BEHPUR) 		1716004000NRG24280820230235958 28/08/2023 SUMAN 1716004WL018539 SUMAN 00415 SBIN0030428 1547 1547 Processed 02/09/2023 866164906 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17680 17680
173 MANDSAUR MP-16-004-006-001/1125-C
(DHUNDHRKA) 		1716004000NRG24280820230236603 28/08/2023 GANPAT MEHTA 1716004WL018580 GANPAT MEHTA 00462 UCBA0002961 2652 2652 Processed 02/09/2023 866164906 GANPATMEHTA CENTRAL BANK OF INDIA(607115)
174 MANDSAUR MP-16-004-066-001/202
(AKODARA) 		1716004000NRG24280820230236581 28/08/2023 kanheya 1716004WL018579 kanheya 00462 UCBA0002961 884 884 Processed 02/09/2023 866164906 kanheya UCO BANK(607066)
SubTotal 3536 3536
175 MANDSAUR MP-16-004-003-001/164-A
(SEMLI) 		1716004000NRG24280820230235389 28/08/2023 laxminarayan 1716004WL018452 laxminarayan 00468 UBIN0539121 1326 1326 Processed 02/09/2023 866164906 laxminarayan STATE BANK OF INDIA(508548)
176 MANDSAUR MP-16-004-017-001/119
(MALYAKHEDI) 		1716004000NRG24280820230236025 28/08/2023 AAMIN 1716004WL018541 AAMIN 00468 UBIN0539121 2652 2652 Processed 02/09/2023 866164906 AAMIN STATE BANK OF INDIA(508548)
177 MANDSAUR MP-16-004-083-001/481
(SEMLIYA HEERA) 		1716004000NRG24280820230236044 28/08/2023 Kamlesh 1716004WL018543 Kamlesh 00468 UBIN0539121 1547 1547 Processed 02/09/2023 866164906 Kamlesh PUNJAB NATIONAL BANK(508568)
178 MANDSAUR MP-16-004-083-001/481
(SEMLIYA HEERA) 		1716004000NRG24280820230236043 28/08/2023 Kamlesh 1716004WL018543 Kamlesh 00468 UBIN0539121 1547 1547 Processed 02/09/2023 866164906 Kamlesh FINO PAYMENTS BANK LTD(608001)
179 MANDSAUR MP-16-004-108-001/120
(GURADIYA LALMUHA) 		1716004000NRG24280820230235974 28/08/2023 Shanti bai 1716004WL018540 Shanti bai 00468 UBIN0539121 1326 1326 Processed 02/09/2023 866164906 Shantibai UNION BANK OF INDIA(508500)
SubTotal 8398 8398
180 MANDSAUR MP-16-004-003-001/153-A
(SEMLI) 		1716004000NRG24280820230235387 28/08/2023 Mangal 1716004WL018452 Mangal 00468 UBIN0912085 1326 1326 Processed 02/09/2023 866164906 Mangal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
181 MANDSAUR MP-16-004-066-001/156
(AKODARA) 		1716004000NRG24280820230236577 28/08/2023 dilip 1716004WL018579 dilip 00662 BDBL0001499 884 884 Processed 02/09/2023 866164906 dilip JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 884 884
182 MANDSAUR MP-16-004-006-001/1264
(DHUNDHRKA) 		1716004000NRG24280820230236609 28/08/2023 DEVILAL MALI 1716004WL018580 DEVILAL MALI 00666 IDFB0041281 2652 2652 Processed 02/09/2023 866164906 DEVILALMALI BANK OF BARODA(606985)
183 MANDSAUR MP-16-004-006-001/1360-A
(DHUNDHRKA) 		1716004000NRG24280820230236620 28/08/2023 VINOD DHAKAD 1716004WL018580 VINOD DHAKAD 00666 IDFB0041281 2652 2652 Processed 02/09/2023 866164906 VINODDHAKAD CENTRAL BANK OF INDIA(607115)
184 MANDSAUR MP-16-004-009-001/764
(AFJALPUR) 		1716004009NRG24280820230235180 28/08/2023 dipak 1716004009WL018433 dipak 00666 IDFB0041281 1326 1326 Processed 02/09/2023 866164906 dipak IDFC BANK LIMITED(608117)
185 MANDSAUR MP-16-004-017-001/193
(MALYAKHEDI) 		1716004000NRG24280820230236028 28/08/2023 altaf husain 1716004WL018541 altaf husain 00666 IDFB0041281 2652 2652 Processed 02/09/2023 866164906 altafhusain BANK OF BARODA(606985)
186 MANDSAUR MP-16-004-066-001/157
(AKODARA) 		1716004000NRG24280820230236578 28/08/2023 vishnulal 1716004WL018579 vishnulal 00666 IDFB0041281 884 884 Processed 02/09/2023 866164906 vishnulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
187 MANDSAUR MP-16-004-108-001/24
(GURADIYA LALMUHA) 		1716004000NRG24280820230235993 28/08/2023 Anil 1716004WL018540 Anil 00666 IDFB0041281 1105 1105 Processed 02/09/2023 866164906 Anil FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 11271 11271
188 MANDSAUR MP-16-004-108-001/145-V
(GURADIYA LALMUHA) 		1716004000NRG24280820230235980 28/08/2023 Aandilal 1716004WL018540 Aandilal 00688 FINO0001001 1326 1326 Processed 02/09/2023 866164906 Aandilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
189 MANDSAUR MP-16-004-015-002/419
(NIPANIYA AFJALPUR) 		1716004000NRG24280820230235382 28/08/2023 MANISH DAS 1716004WL018451 MANISH DAS 00688 FINO0001446 1326 1326 Processed 02/09/2023 866164906 MANISHDAS FINO PAYMENTS BANK LTD(608001)
190 MANDSAUR MP-16-004-112-001/120
(BEHPUR) 		1716004000NRG24280820230235910 28/08/2023 shaubham 1716004WL018539 shaubham 00688 FINO0001446 1547 1547 Processed 02/09/2023 866164906 shaubham FINO PAYMENTS BANK LTD(608001)
191 MANDSAUR MP-16-004-112-001/127
(BEHPUR) 		1716004000NRG24280820230235911 28/08/2023 bankat 1716004WL018539 bankat 00688 FINO0001446 1547 1547 Processed 02/09/2023 866164906 bankat FINO PAYMENTS BANK LTD(608001)
192 MANDSAUR MP-16-004-112-001/144
(BEHPUR) 		1716004000NRG24280820230235912 28/08/2023 chama 1716004WL018539 chama 00688 FINO0001446 1547 1547 Processed 02/09/2023 866164906 chama FINO PAYMENTS BANK LTD(608001)
193 MANDSAUR MP-16-004-112-001/186-A
(BEHPUR) 		1716004000NRG24280820230235914 28/08/2023 suresh 1716004WL018539 suresh 00688 FINO0001446 1547 1547 Processed 02/09/2023 866164906 suresh FINO PAYMENTS BANK LTD(608001)
194 MANDSAUR MP-16-004-112-001/188
(BEHPUR) 		1716004000NRG24280820230235916 28/08/2023 mangilal 1716004WL018539 mangilal 00688 FINO0001446 1547 1547 Processed 02/09/2023 866164906 mangilal FINO PAYMENTS BANK LTD(608001)
195 MANDSAUR MP-16-004-112-001/199-V
(BEHPUR) 		1716004000NRG24280820230235917 28/08/2023 kanheyalal 1716004WL018539 kanheyalal 00688 FINO0001446 1547 1547 Processed 02/09/2023 866164906 kanheyalal FINO PAYMENTS BANK LTD(608001)
196 MANDSAUR MP-16-004-112-001/202-A
(BEHPUR) 		1716004000NRG24280820230235918 28/08/2023 kisor 1716004WL018539 kisor 00688 FINO0001446 1547 1547 Processed 02/09/2023 866164906 kisor FINO PAYMENTS BANK LTD(608001)
197 MANDSAUR MP-16-004-112-001/212-V
(BEHPUR) 		1716004000NRG24280820230235919 28/08/2023 bhupendra 1716004WL018539 bhupendra 00688 FINO0001446 1547 1547 Processed 02/09/2023 866164906 bhupendra FINO PAYMENTS BANK LTD(608001)
198 MANDSAUR MP-16-004-112-001/235-V
(BEHPUR) 		1716004000NRG24280820230235920 28/08/2023 ishwar 1716004WL018539 ishwar 00688 FINO0001446 1547 1547 Processed 02/09/2023 866164906 ishwar FINO PAYMENTS BANK LTD(608001)
199 MANDSAUR MP-16-004-112-001/245
(BEHPUR) 		1716004000NRG24280820230235921 28/08/2023 karulal 1716004WL018539 karulal 00688 FINO0001446 1547 1547 Processed 02/09/2023 866164906 karulal FINO PAYMENTS BANK LTD(608001)
200 MANDSAUR MP-16-004-112-001/249
(BEHPUR) 		1716004000NRG24280820230235922 28/08/2023 nageshvar 1716004WL018539 nageshvar 00688 FINO0001446 1547 1547 Processed 02/09/2023 866164906 nageshvar FINO PAYMENTS BANK LTD(608001)
201 MANDSAUR MP-16-004-112-001/282
(BEHPUR) 		1716004000NRG24280820230235923 28/08/2023 vinod 1716004WL018539 vinod 00688 FINO0001446 1547 1547 Processed 02/09/2023 866164906 vinod FINO PAYMENTS BANK LTD(608001)
202 MANDSAUR MP-16-004-112-001/299
(BEHPUR) 		1716004000NRG24280820230235924 28/08/2023 vinod 1716004WL018539 vinod 00688 FINO0001446 1547 1547 Processed 02/09/2023 866164906 vinod FINO PAYMENTS BANK LTD(608001)
203 MANDSAUR MP-16-004-112-001/435
(BEHPUR) 		1716004000NRG24280820230235939 28/08/2023 gopal 1716004WL018539 gopal 00688 FINO0001446 1547 1547 Processed 02/09/2023 866164906 gopal FINO PAYMENTS BANK LTD(608001)
204 MANDSAUR MP-16-004-112-001/442-A
(BEHPUR) 		1716004000NRG24280820230235941 28/08/2023 mahesh 1716004WL018539 mahesh 00688 FINO0001446 1547 1547 Processed 02/09/2023 866164906 mahesh FINO PAYMENTS BANK LTD(608001)
205 MANDSAUR MP-16-004-112-001/464
(BEHPUR) 		1716004000NRG24280820230235943 28/08/2023 sukeram 1716004WL018539 sukeram 00688 FINO0001446 1547 1547 Processed 02/09/2023 866164906 sukeram FINO PAYMENTS BANK LTD(608001)
206 MANDSAUR MP-16-004-112-001/470
(BEHPUR) 		1716004000NRG24280820230235944 28/08/2023 sunil 1716004WL018539 sunil 00688 FINO0001446 1547 1547 Processed 02/09/2023 866164906 sunil FINO PAYMENTS BANK LTD(608001)
207 MANDSAUR MP-16-004-112-001/479
(BEHPUR) 		1716004000NRG24280820230235945 28/08/2023 indrapal singh 1716004WL018539 indrapal singh 00688 FINO0001446 1547 1547 Processed 02/09/2023 866164906 indrapalsingh FINO PAYMENTS BANK LTD(608001)
208 MANDSAUR MP-16-004-112-001/480
(BEHPUR) 		1716004000NRG24280820230235946 28/08/2023 rajpal 1716004WL018539 rajpal 00688 FINO0001446 1547 1547 Processed 02/09/2023 866164906 rajpal FINO PAYMENTS BANK LTD(608001)
209 MANDSAUR MP-16-004-112-001/496
(BEHPUR) 		1716004000NRG24280820230235949 28/08/2023 rahul 1716004WL018539 rahul 00688 FINO0001446 1547 1547 Processed 02/09/2023 866164906 rahul FINO PAYMENTS BANK LTD(608001)
210 MANDSAUR MP-16-004-112-001/506
(BEHPUR) 		1716004000NRG24280820230235950 28/08/2023 virendra 1716004WL018539 virendra 00688 FINO0001446 1547 1547 Processed 02/09/2023 866164906 virendra FINO PAYMENTS BANK LTD(608001)
211 MANDSAUR MP-16-004-112-001/508
(BEHPUR) 		1716004000NRG24280820230235951 28/08/2023 durga 1716004WL018539 durga 00688 FINO0001446 1547 1547 Processed 02/09/2023 866164906 durga FINO PAYMENTS BANK LTD(608001)
212 MANDSAUR MP-16-004-112-001/514
(BEHPUR) 		1716004000NRG24280820230235952 28/08/2023 rughnath 1716004WL018539 rughnath 00688 FINO0001446 1547 1547 Processed 02/09/2023 866164906 rughnath FINO PAYMENTS BANK LTD(608001)
213 MANDSAUR MP-16-004-112-001/521
(BEHPUR) 		1716004000NRG24280820230235954 28/08/2023 ranjeet singh 1716004WL018539 ranjeet singh 00688 FINO0001446 1547 1547 Processed 02/09/2023 866164906 ranjeetsingh FINO PAYMENTS BANK LTD(608001)
214 MANDSAUR MP-16-004-112-001/523
(BEHPUR) 		1716004000NRG24280820230235955 28/08/2023 ajay 1716004WL018539 ajay 00688 FINO0001446 1547 1547 Processed 02/09/2023 866164906 ajay FINO PAYMENTS BANK LTD(608001)
215 MANDSAUR MP-16-004-112-001/533
(BEHPUR) 		1716004000NRG24280820230235956 28/08/2023 mukesh 1716004WL018539 mukesh 00688 FINO0001446 1547 1547 Processed 02/09/2023 866164906 mukesh FINO PAYMENTS BANK LTD(608001)
216 MANDSAUR MP-16-004-112-001/547
(BEHPUR) 		1716004000NRG24280820230235957 28/08/2023 mangal 1716004WL018539 mangal 00688 FINO0001446 1547 1547 Processed 02/09/2023 866164906 mangal FINO PAYMENTS BANK LTD(608001)
217 MANDSAUR MP-16-004-112-001/604-D
(BEHPUR) 		1716004000NRG24280820230235959 28/08/2023 jagdish 1716004WL018539 jagdish 00688 FINO0001446 1547 1547 Processed 02/09/2023 866164906 jagdish FINO PAYMENTS BANK LTD(608001)
218 MANDSAUR MP-16-004-112-001/615
(BEHPUR) 		1716004000NRG24280820230235961 28/08/2023 rajesh 1716004WL018539 rajesh 00688 FINO0001446 1547 1547 Processed 02/09/2023 866164906 rajesh FINO PAYMENTS BANK LTD(608001)
219 MANDSAUR MP-16-004-112-001/624
(BEHPUR) 		1716004000NRG24280820230235962 28/08/2023 kanheyalal 1716004WL018539 kanheyalal 00688 FINO0001446 1547 1547 Processed 02/09/2023 866164906 kanheyalal FINO PAYMENTS BANK LTD(608001)
220 MANDSAUR MP-16-004-112-001/654-A
(BEHPUR) 		1716004000NRG24280820230235963 28/08/2023 arjun 1716004WL018539 arjun 00688 FINO0001446 1547 1547 Processed 02/09/2023 866164906 arjun FINO PAYMENTS BANK LTD(608001)
221 MANDSAUR MP-16-004-112-001/722
(BEHPUR) 		1716004000NRG24280820230235968 28/08/2023 chandrpal 1716004WL018539 chandrpal 00688 FINO0001446 1547 1547 Processed 02/09/2023 866164906 chandrpal FINO PAYMENTS BANK LTD(608001)
222 MANDSAUR MP-16-004-112-001/94
(BEHPUR) 		1716004000NRG24280820230235971 28/08/2023 parvat singh 1716004WL018539 parvat singh 00688 FINO0001446 1547 1547 Processed 02/09/2023 866164906 parvatsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 52377 52377
223 MANDSAUR MP-16-004-003-001/35-B
(SEMLI) 		1716004000NRG24280820230235407 28/08/2023 rubina 1716004WL018452 rubina 00689 AUBL0002321 1326 1326 Processed 02/09/2023 866164906 rubina RATNAKAR BANK(607393)
SubTotal 1326 1326
224 MANDSAUR MP-16-004-108-001/190-l
(GURADIYA LALMUHA) 		1716004000NRG24280820230235986 28/08/2023 Sugan 1716004WL018540 Sugan 00691 IPOS0000001 1105 1105 Processed 02/09/2023 866164906 Sugan INDIA POST PAYMENTS BANK LIMITED(508528)
225 MANDSAUR MP-16-004-108-001/190-V
(GURADIYA LALMUHA) 		1716004000NRG24280820230235988 28/08/2023 Ranlal 1716004WL018540 Ranlal 00691 IPOS0000001 1105 1105 Processed 02/09/2023 866164906 Ranlal INDIA POST PAYMENTS BANK LIMITED(508528)
226 MANDSAUR MP-16-004-108-001/212
(GURADIYA LALMUHA) 		1716004000NRG24280820230235992 28/08/2023 Praksh 1716004WL018540 Praksh 00691 IPOS0000001 1105 1105 Processed 02/09/2023 866164906 Praksh INDIA POST PAYMENTS BANK LIMITED(508528)
227 MANDSAUR MP-16-004-108-001/48
(GURADIYA LALMUHA) 		1716004000NRG24280820230236013 28/08/2023 mukesh 1716004WL018540 mukesh 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866164906 mukesh BANK OF INDIA(508505)
228 MANDSAUR MP-16-004-112-001/492
(BEHPUR) 		1716004000NRG24280820230235948 28/08/2023 DURGA 1716004WL018539 DURGA 00691 IPOS0000001 1547 1547 Processed 02/09/2023 866164906 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
229 MANDSAUR MP-16-004-112-001/607
(BEHPUR) 		1716004000NRG24280820230235960 28/08/2023 POOJA 1716004WL018539 POOJA 00691 IPOS0000001 1547 1547 Processed 02/09/2023 866164906 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
230 MANDSAUR MP-16-004-112-001/660
(BEHPUR) 		1716004000NRG24280820230235965 28/08/2023 PRIYDARSHANI 1716004WL018539 PRIYDARSHANI 00691 IPOS0000001 1547 1547 Processed 02/09/2023 866164906 PRIYDARSHANI INDIA POST PAYMENTS BANK LIMITED(508528)
231 MANDSAUR MP-16-004-112-001/679
(BEHPUR) 		1716004000NRG24280820230235967 28/08/2023 rudra pratap singh devda 1716004WL018539 rudra pratap singh devda 00691 IPOS0000001 1547 1547 Processed 02/09/2023 866164906 rudrapratapsinghdevda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
232 MANDSAUR MP-16-004-017-001/11
(MALYAKHEDI) 		1716004000NRG24280820230236024 28/08/2023 MUBARIK 1716004WL018541 MUBARIK 00697 BKID0MG1401 2652 2652 Processed 02/09/2023 866164906 MUBARIK IDBI BANK(607095)
SubTotal 2652 2652
233 MANDSAUR MP-16-004-112-001/105
(BEHPUR) 		1716004000NRG24280820230235909 28/08/2023 kachru 1716004WL018539 kachru 00697 BKID0MG1402 1547 1547 Processed 02/09/2023 866164906 kachru NARMADA JHABUA GRAMIN BANK(508515)
234 MANDSAUR MP-16-004-112-001/677-A
(BEHPUR) 		1716004000NRG24280820230235966 28/08/2023 PRIYA KUNWAR 1716004WL018539 PRIYA KUNWAR 00697 BKID0MG1402 1547 1547 Processed 02/09/2023 866164906 PRIYAKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
235 MANDSAUR MP-16-004-112-001/84
(BEHPUR) 		1716004000NRG24280820230235970 28/08/2023 basanti bai 1716004WL018539 basanti bai 00697 BKID0MG1402 1547 1547 Processed 02/09/2023 866164906 basantibai CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
236 MANDSAUR MP-16-004-017-001/200
(MALYAKHEDI) 		1716004000NRG24280820230236032 28/08/2023 HANIF 1716004WL018541 HANIF 00697 BKID0NAMRGB 2652 2652 Processed 02/09/2023 866164906 HANIF STATE BANK OF INDIA(508548)
237 MANDSAUR MP-16-004-017-001/200
(MALYAKHEDI) 		1716004000NRG24280820230236031 28/08/2023 HANIF 1716004WL018541 HANIF 00697 BKID0NAMRGB 2652 2652 Processed 02/09/2023 866164906 HANIF NARMADA JHABUA GRAMIN BANK(508515)
238 MANDSAUR MP-16-004-066-001/110
(AKODARA) 		1716004000NRG24280820230236575 28/08/2023 vijay 1716004WL018579 vijay 00697 BKID0NAMRGB 884 884 Processed 02/09/2023 866164906 vijay BANK OF BARODA(606985)
239 MANDSAUR MP-16-004-066-001/20
(AKODARA) 		1716004000NRG24280820230236580 28/08/2023 Girja bai 1716004WL018579 Girja bai 00697 BKID0NAMRGB 884 884 Processed 02/09/2023 866164906 Girjabai INDIA POST PAYMENTS BANK LIMITED(508528)
240 MANDSAUR MP-16-004-066-001/277
(AKODARA) 		1716004000NRG24280820230236587 28/08/2023 ramlal 1716004WL018579 ramlal 00697 BKID0NAMRGB 884 884 Processed 02/09/2023 866164906 ramlal NARMADA JHABUA GRAMIN BANK(508515)
241 MANDSAUR MP-16-004-066-001/91-A
(AKODARA) 		1716004000NRG24280820230236596 28/08/2023 mukesh 1716004WL018579 mukesh 00697 BKID0NAMRGB 884 884 Processed 02/09/2023 866164906 mukesh SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 8840 8840
Total 420784 420784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_280823APB_FTO_238747 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 3094
2 MANDSAUR MP1716004_280823APB_FTO_238747 Bank of Baroda BARB0DBBANI BANI 3094
3 MANDSAUR MP1716004_280823APB_FTO_238747 Bank of Baroda BARB0DBMSUR MANDSAUR 2652
4 MANDSAUR MP1716004_280823APB_FTO_238747 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 15028
5 MANDSAUR MP1716004_280823APB_FTO_238747 Bank of India BKID0009129 MANDASAUR 15249
6 MANDSAUR MP1716004_280823APB_FTO_238747 Bank of India BKID0009131 DALODA 57681
7 MANDSAUR MP1716004_280823APB_FTO_238747 Bank of India BKID0009133 SITAMAU 2652
8 MANDSAUR MP1716004_280823APB_FTO_238747 Canara Bank CNRB0004779 Mandsaur 5304
9 MANDSAUR MP1716004_280823APB_FTO_238747 Central Bank Of India CBIN0280777 DALAUDA 40664
10 MANDSAUR MP1716004_280823APB_FTO_238747 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 2431
11 MANDSAUR MP1716004_280823APB_FTO_238747 IDBI Bank IBKL0001403 GUJARDA 2431
12 MANDSAUR MP1716004_280823APB_FTO_238747 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
13 MANDSAUR MP1716004_280823APB_FTO_238747 ICICI BANK ICIC0000991 MANDSAUR 1547
14 MANDSAUR MP1716004_280823APB_FTO_238747 Indian Bank IDIB000M212 MANDSAUR 28067
15 MANDSAUR MP1716004_280823APB_FTO_238747 Indian Bank IDIB000M599 MANDSAUR 884
16 MANDSAUR MP1716004_280823APB_FTO_238747 Indian Overseas Bank IOBA0002957 MANDSOUR 1326
17 MANDSAUR MP1716004_280823APB_FTO_238747 Punjab National Bank PUNB0033600 MANDASAUR MAIN 5304
18 MANDSAUR MP1716004_280823APB_FTO_238747 Punjab National Bank PUNB0273200 NAGRI 30498
19 MANDSAUR MP1716004_280823APB_FTO_238747 Punjab National Bank PUNB0693600 DALOUDA MP 12597
20 MANDSAUR MP1716004_280823APB_FTO_238747 State Bank of India SBIN0000422 MANDSAUR 28067
21 MANDSAUR MP1716004_280823APB_FTO_238747 State Bank of India SBIN0005678 NAGDA 3094
22 MANDSAUR MP1716004_280823APB_FTO_238747 State Bank of India SBIN0007291 BOTALGANJ 8840
23 MANDSAUR MP1716004_280823APB_FTO_238747 State Bank of India SBIN0013003 KUM MANDSAUR 8177
24 MANDSAUR MP1716004_280823APB_FTO_238747 State Bank of India SBIN0016550 COLLECTORATE CAMPUS MANDSAUR 1326
25 MANDSAUR MP1716004_280823APB_FTO_238747 State Bank of India SBIN0018769 Dalauda 6188
26 MANDSAUR MP1716004_280823APB_FTO_238747 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 5525
27 MANDSAUR MP1716004_280823APB_FTO_238747 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 1326
28 MANDSAUR MP1716004_280823APB_FTO_238747 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 17680
29 MANDSAUR MP1716004_280823APB_FTO_238747 UCO Bank UCBA0002961 DALAUDA 3536
30 MANDSAUR MP1716004_280823APB_FTO_238747 Union Bank of India UBIN0539121 MANDSAUR 8398
31 MANDSAUR MP1716004_280823APB_FTO_238747 Union Bank of India UBIN0912085 Mandsaur 1326
32 MANDSAUR MP1716004_280823APB_FTO_238747 Bandhan Bank Limited BDBL0001499 MANDSAUR 884
33 MANDSAUR MP1716004_280823APB_FTO_238747 IDFC Bank IDFB0041281 MANDSAUR 11271
34 MANDSAUR MP1716004_280823APB_FTO_238747 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
35 MANDSAUR MP1716004_280823APB_FTO_238747 Fino Payments Bank Ltd FINO0001446 MP RO 52377
36 MANDSAUR MP1716004_280823APB_FTO_238747 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1326
37 MANDSAUR MP1716004_280823APB_FTO_238747 India Post Payments Bank IPOS0000001 Mandsaur 10829
38 MANDSAUR MP1716004_280823APB_FTO_238747 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 2652
39 MANDSAUR MP1716004_280823APB_FTO_238747 Madhya Pradesh Gramin Bank BKID0MG1402 Bhaugha 4641
40 MANDSAUR MP1716004_280823APB_FTO_238747 Madhya Pradesh Gramin Bank BKID0NAMRGB KARJU 3536
41 MANDSAUR MP1716004_280823APB_FTO_238747 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 5304

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