Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:59:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_050823APB_FTO_204471
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-16-004-118-001/67-B
(BHARDAWAD) 		1716004000NRG24050820230194610 05/08/2023 Yakub Ajmeri 1716004WL014741 Yakub Ajmeri 00032 UTIB0000645 1547 1547 Processed 10/08/2023 454118398 YakubAjmeri IDBI BANK(607095)
2 MANDSAUR MP-16-004-118-001/67-B
(BHARDAWAD) 		1716004000NRG24050820230194609 05/08/2023 Yakub Ajmeri 1716004WL014741 Yakub Ajmeri 00032 UTIB0000645 1547 1547 Processed 10/08/2023 454118398 YakubAjmeri AXIS BANK(607153)
SubTotal 3094 3094
3 MANDSAUR MP-16-004-023-001/270
(DHANDHORA) 		1716004023NRG24050820230194929 05/08/2023 Sagra bai 1716004023WL014783 Sagra bai 00045 BARB0DBBANI 1547 1547 Processed 11/08/2023 454118398 Sagrabai BANK OF BARODA(606985)
4 MANDSAUR MP-16-004-023-001/270-A
(DHANDHORA) 		1716004023NRG24050820230194930 05/08/2023 pappu lal 1716004023WL014783 pappu lal 00045 BARB0DBBANI 1547 1547 Processed 10/08/2023 454118398 pappulal NARMADA JHABUA GRAMIN BANK(508515)
5 MANDSAUR MP-16-004-049-001/709
(BHAWGARH) 		1716004000NRG24050820230194614 05/08/2023 Ghanshyam 1716004WL014742 Ghanshyam 00045 BARB0DBBANI 1547 1547 Processed 11/08/2023 454118398 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANDSAUR MP-16-004-049-001/709
(BHAWGARH) 		1716004000NRG24050820230194613 05/08/2023 Ghanshyam 1716004WL014742 Ghanshyam 00045 BARB0DBBANI 1547 1547 Processed 11/08/2023 454118398 Ghanshyam STATE BANK OF INDIA(508548)
SubTotal 6188 6188
7 MANDSAUR MP-16-004-012-001/263
(PADLIYA MARU) 		1716004000NRG24050820230194681 05/08/2023 DASHRATH 1716004WL014750 DASHRATH 00045 BARB0MANDSA 1105 1105 Processed 11/08/2023 454118398 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANDSAUR MP-16-004-012-001/383
(PADLIYA MARU) 		1716004000NRG24050820230194687 05/08/2023 madhu 1716004WL014750 madhu 00045 BARB0MANDSA 1105 1105 Processed 10/08/2023 454118398 madhu AXIS BANK(607153)
9 MANDSAUR MP-16-004-012-001/383
(PADLIYA MARU) 		1716004000NRG24050820230194686 05/08/2023 mahesh kumar mandliya 1716004WL014750 mahesh kumar mandliya 00045 BARB0MANDSA 1105 1105 Processed 11/08/2023 454118398 maheshkumarmandliya BANK OF BARODA(606985)
10 MANDSAUR MP-16-004-012-001/427
(PADLIYA MARU) 		1716004000NRG24050820230194696 05/08/2023 gangaram banjara 1716004WL014750 gangaram banjara 00045 BARB0MANDSA 1105 1105 Processed 11/08/2023 454118398 gangarambanjara BANK OF BARODA(606985)
11 MANDSAUR MP-16-004-012-001/427
(PADLIYA MARU) 		1716004000NRG24050820230194695 05/08/2023 gangaram banjara 1716004WL014750 gangaram banjara 00045 BARB0MANDSA 1105 1105 Processed 11/08/2023 454118398 gangarambanjara BANK OF BARODA(606985)
12 MANDSAUR MP-16-004-019-001/21
(ISHAKPUR) 		1716004000NRG24050820230194922 05/08/2023 jayram 1716004WL014781 jayram 00045 BARB0MANDSA 1326 1326 Processed 11/08/2023 454118398 jayram BANK OF BARODA(606985)
SubTotal 6851 6851
13 MANDSAUR MP-16-004-007-003/55-V
(BAGYA) 		1716004000NRG24050820230194859 05/08/2023 dasharath 1716004WL014772 dasharath 00048 BKID0009129 2873 2873 Processed 11/08/2023 454118398 dasharath BANK OF INDIA(508505)
14 MANDSAUR MP-16-004-009-001/595
(AFJALPUR) 		1716004000NRG24050820230194917 05/08/2023 ram gopal 1716004WL014780 ram gopal 00048 BKID0009129 1326 1326 Processed 10/08/2023 454118398 ramgopal SMRITI NAGRIK SAHAKARI BANK (607248)
15 MANDSAUR MP-16-004-009-001/595
(AFJALPUR) 		1716004000NRG24050820230194916 05/08/2023 ram gopal 1716004WL014780 ram gopal 00048 BKID0009129 1326 1326 Processed 11/08/2023 454118398 ramgopal BANK OF INDIA(508505)
SubTotal 5525 5525
16 MANDSAUR MP-16-004-006-001/681-A
(DHUNDHRKA) 		1716004000NRG24050820230194643 05/08/2023 DASHRATHDAS PUSHKARDAS BAIRAGI 1716004WL014744 DASHRATHDAS PUSHKARDAS BAIRAGI 00048 BKID0009131 1326 1326 Processed 11/08/2023 454118398 DASHRATHDASPUSHKARDASBAIRAGI BANK OF INDIA(508505)
17 MANDSAUR MP-16-004-007-003/103
(BAGYA) 		1716004000NRG24050820230194849 05/08/2023 jujhar lal 1716004WL014772 jujhar lal 00048 BKID0009131 2873 2873 Processed 11/08/2023 454118398 jujharlal BANK OF INDIA(508505)
18 MANDSAUR MP-16-004-007-003/118-V
(BAGYA) 		1716004000NRG24050820230194851 05/08/2023 ikalbal 1716004WL014772 ikalbal 00048 BKID0009131 2873 2873 Processed 11/08/2023 454118398 ikalbal BANK OF INDIA(508505)
19 MANDSAUR MP-16-004-007-003/64
(BAGYA) 		1716004000NRG24050820230194861 05/08/2023 Balkishan 1716004WL014772 Balkishan 00048 BKID0009131 2873 2873 Processed 11/08/2023 454118398 Balkishan BANK OF INDIA(508505)
20 MANDSAUR MP-16-004-007-003/65
(BAGYA) 		1716004000NRG24050820230194862 05/08/2023 krishna 1716004WL014772 krishna 00048 BKID0009131 2873 2873 Processed 11/08/2023 454118398 krishna INDIAN BANK(607105)
21 MANDSAUR MP-16-004-007-003/78
(BAGYA) 		1716004000NRG24050820230194864 05/08/2023 sohan bai 1716004WL014772 sohan bai 00048 BKID0009131 2873 2873 Processed 11/08/2023 454118398 sohanbai BANK OF INDIA(508505)
22 MANDSAUR MP-16-004-047-002/27
(JOGIKHEDA) 		1716004000NRG24050820230194661 05/08/2023 Krishnalal 1716004WL014748 Krishnalal 00048 BKID0009131 1547 1547 Processed 11/08/2023 454118398 Krishnalal STATE BANK OF INDIA(508548)
23 MANDSAUR MP-16-004-047-002/27
(JOGIKHEDA) 		1716004000NRG24050820230194660 05/08/2023 Krishnalal 1716004WL014748 Krishnalal 00048 BKID0009131 1547 1547 Processed 10/08/2023 454118398 Krishnalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
24 MANDSAUR MP-16-004-047-002/55-A
(JOGIKHEDA) 		1716004000NRG24050820230194899 05/08/2023 Kantilal 1716004WL014778 Kantilal 00048 BKID0009131 1547 1547 Processed 10/08/2023 454118398 Kantilal CENTRAL BANK OF INDIA(607115)
25 MANDSAUR MP-16-004-047-002/55-A
(JOGIKHEDA) 		1716004000NRG24050820230194898 05/08/2023 Shankarlal 1716004WL014778 Shankarlal 00048 BKID0009131 1547 1547 Processed 11/08/2023 454118398 Shankarlal BANK OF INDIA(508505)
SubTotal 21879 21879
26 MANDSAUR MP-16-004-009-001/267-A
(AFJALPUR) 		1716004000NRG24050820230194911 05/08/2023 RAJENDRA 1716004WL014780 RAJENDRA 00048 BKID0009133 1326 1326 Processed 11/08/2023 454118398 RAJENDRA STATE BANK OF INDIA(508548)
27 MANDSAUR MP-16-004-009-001/267-A
(AFJALPUR) 		1716004000NRG24050820230194910 05/08/2023 RAJENDRA 1716004WL014780 RAJENDRA 00048 BKID0009133 1326 1326 Processed 11/08/2023 454118398 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANDSAUR MP-16-004-009-001/267-A
(AFJALPUR) 		1716004000NRG24050820230194909 05/08/2023 RAJENDRA 1716004WL014780 RAJENDRA 00048 BKID0009133 1326 1326 Processed 11/08/2023 454118398 RAJENDRA INDIAN BANK(607105)
29 MANDSAUR MP-16-004-009-001/267-A
(AFJALPUR) 		1716004000NRG24050820230194908 05/08/2023 RAJENDRA 1716004WL014780 RAJENDRA 00048 BKID0009133 1326 1326 Processed 11/08/2023 454118398 RAJENDRA BANK OF INDIA(508505)
SubTotal 5304 5304
30 MANDSAUR MP-16-004-012-001/397
(PADLIYA MARU) 		1716004000NRG24050820230194689 05/08/2023 mahenda banjra 1716004WL014750 mahenda banjra 00089 CBIN0280771 1105 1105 Processed 10/08/2023 454118398 mahendabanjra PUNJAB NATIONAL BANK(508568)
31 MANDSAUR MP-16-004-012-001/397
(PADLIYA MARU) 		1716004000NRG24050820230194688 05/08/2023 mahenda banjra 1716004WL014750 mahenda banjra 00089 CBIN0280771 1105 1105 Processed 11/08/2023 454118398 mahendabanjra STATE BANK OF INDIA(508548)
SubTotal 2210 2210
32 MANDSAUR MP-16-004-006-001/1006-l
(DHUNDHRKA) 		1716004000NRG24050820230194635 05/08/2023 Ramesh Chandr Dhakad 1716004WL014744 Ramesh Chandr Dhakad 00089 CBIN0280777 1326 1326 Processed 10/08/2023 454118398 RameshChandrDhakad SMRITI NAGRIK SAHAKARI BANK (607248)
33 MANDSAUR MP-16-004-006-001/1472
(DHUNDHRKA) 		1716004000NRG24050820230194638 05/08/2023 MANJUBAI DHAKAD 1716004WL014744 MANJUBAI DHAKAD 00089 CBIN0280777 1326 1326 Processed 10/08/2023 454118398 MANJUBAIDHAKAD CENTRAL BANK OF INDIA(607115)
34 MANDSAUR MP-16-004-006-001/547-B
(DHUNDHRKA) 		1716004000NRG24050820230194640 05/08/2023 DEVKUVARBAI DHAKAD 1716004WL014744 DEVKUVARBAI DHAKAD 00089 CBIN0280777 1326 1326 Processed 10/08/2023 454118398 DEVKUVARBAIDHAKAD CENTRAL BANK OF INDIA(607115)
35 MANDSAUR MP-16-004-006-001/595
(DHUNDHRKA) 		1716004000NRG24050820230194641 05/08/2023 RAHUL 1716004WL014744 RAHUL 00089 CBIN0280777 1326 1326 Processed 11/08/2023 454118398 RAHUL BANK OF INDIA(508505)
36 MANDSAUR MP-16-004-006-001/642-A
(DHUNDHRKA) 		1716004000NRG24050820230194642 05/08/2023 Radheshyam 1716004WL014744 Radheshyam 00089 CBIN0280777 1326 1326 Processed 10/08/2023 454118398 Radheshyam CENTRAL BANK OF INDIA(607115)
37 MANDSAUR MP-16-004-007-003/78
(BAGYA) 		1716004000NRG24050820230194865 05/08/2023 Vinod 1716004WL014772 Vinod 00089 CBIN0280777 2873 2873 Processed 10/08/2023 454118398 Vinod CENTRAL BANK OF INDIA(607115)
38 MANDSAUR MP-16-004-047-002/110-V
(JOGIKHEDA) 		1716004000NRG24050820230194658 05/08/2023 Laxminarayan 1716004WL014748 Laxminarayan 00089 CBIN0280777 1547 1547 Processed 10/08/2023 454118398 Laxminarayan PUNJAB NATIONAL BANK(508568)
39 MANDSAUR MP-16-004-104-001/230
(DALODA SAGRA) 		1716004000NRG24050820230194624 05/08/2023 tama kunvar 1716004WL014743 tama kunvar 00089 CBIN0280777 1326 1326 Processed 10/08/2023 454118398 tamakunvar UCO BANK(607066)
SubTotal 12376 12376
40 MANDSAUR MP-16-004-031-002/28-V
(KOCHVI) 		1716004000NRG24050820230194645 05/08/2023 Dinesh 1716004WL014745 Dinesh 00152 HDFC0000470 3094 3094 Processed 10/08/2023 454118398 Dinesh SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 3094 3094
41 MANDSAUR MP-16-004-007-001/104-A
(BAGYA) 		1716004000NRG24050820230194811 05/08/2023 anil 1716004WL014772 anil 00165 IBKL0000345 2873 2873 Processed 10/08/2023 454118398 anil IDBI BANK(607095)
42 MANDSAUR MP-16-004-012-001/285
(PADLIYA MARU) 		1716004000NRG24050820230194669 05/08/2023 heeralal 1716004WL014749 heeralal 00165 IBKL0000345 1547 1547 Processed 10/08/2023 454118398 heeralal AIRTEL PAYMENTS BANK LIMITED(990288)
43 MANDSAUR MP-16-004-031-002/32
(KOCHVI) 		1716004000NRG24050820230194647 05/08/2023 kamal 1716004WL014745 kamal 00165 IBKL0000345 3094 3094 Processed 10/08/2023 454118398 kamal UNION BANK OF INDIA(508500)
SubTotal 7514 7514
44 MANDSAUR MP-16-004-118-001/112-C
(BHARDAWAD) 		1716004000NRG24050820230194606 05/08/2023 SHAKEENA BEE 1716004WL014741 SHAKEENA BEE 00165 IBKL0001403 1547 1547 Processed 10/08/2023 454118398 SHAKEENABEE IDBI BANK(607095)
45 MANDSAUR MP-16-004-118-001/272-B
(BHARDAWAD) 		1716004000NRG24050820230194608 05/08/2023 ASHRAF 1716004WL014741 ASHRAF 00165 IBKL0001403 1547 1547 Processed 11/08/2023 454118398 ASHRAF INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANDSAUR MP-16-004-118-001/272-B
(BHARDAWAD) 		1716004000NRG24050820230194607 05/08/2023 ASHRAF 1716004WL014741 ASHRAF 00165 IBKL0001403 1547 1547 Processed 10/08/2023 454118398 ASHRAF JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 4641 4641
47 MANDSAUR MP-16-004-007-001/155-A
(BAGYA) 		1716004000NRG24050820230194817 05/08/2023 Vikash 1716004WL014772 Vikash 00176 IDIB000M599 2652 2652 Processed 10/08/2023 454118398 Vikash PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
48 MANDSAUR MP-16-004-007-001/81-A
(BAGYA) 		1716004000NRG24050820230194828 05/08/2023 ramdayal 1716004WL014772 ramdayal 00177 IOBA0002957 2873 2873 Processed 10/08/2023 454118398 ramdayal CENTRAL BANK OF INDIA(607115)
49 MANDSAUR MP-16-004-012-001/178
(PADLIYA MARU) 		1716004000NRG24050820230194668 05/08/2023 Kantabai 1716004WL014749 Kantabai 00177 IOBA0002957 1547 1547 Processed 10/08/2023 454118398 Kantabai PUNJAB NATIONAL BANK(508568)
50 MANDSAUR MP-16-004-012-001/285
(PADLIYA MARU) 		1716004000NRG24050820230194670 05/08/2023 Sangeeta 1716004WL014749 Sangeeta 00177 IOBA0002957 1547 1547 Processed 11/08/2023 454118398 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
51 MANDSAUR MP-16-004-007-002/44
(BAGYA) 		1716004000NRG24050820230194833 05/08/2023 vardichand 1716004WL014772 vardichand 00354 PUNB0033600 1326 1326 Processed 10/08/2023 454118398 vardichand NARMADA JHABUA GRAMIN BANK(508515)
52 MANDSAUR MP-16-004-012-001/362
(PADLIYA MARU) 		1716004000NRG24050820230194684 05/08/2023 basntilal 1716004WL014750 basntilal 00354 PUNB0033600 1105 1105 Processed 11/08/2023 454118398 basntilal STATE BANK OF INDIA(508548)
53 MANDSAUR MP-16-004-012-001/362
(PADLIYA MARU) 		1716004000NRG24050820230194683 05/08/2023 basntilal 1716004WL014750 basntilal 00354 PUNB0033600 1105 1105 Processed 10/08/2023 454118398 basntilal PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
54 MANDSAUR MP-16-004-012-001/203
(PADLIYA MARU) 		1716004000NRG24050820230194678 05/08/2023 bharatsingh 1716004WL014750 bharatsingh 00354 PUNB0130900 1105 1105 Processed 10/08/2023 454118398 bharatsingh PUNJAB NATIONAL BANK(508568)
55 MANDSAUR MP-16-004-012-001/232
(PADLIYA MARU) 		1716004000NRG24050820230194679 05/08/2023 mahesh 1716004WL014750 mahesh 00354 PUNB0130900 1547 1547 Processed 10/08/2023 454118398 mahesh PUNJAB NATIONAL BANK(508568)
56 MANDSAUR MP-16-004-012-001/232
(PADLIYA MARU) 		1716004000NRG24050820230194680 05/08/2023 priyanka 1716004WL014750 priyanka 00354 PUNB0130900 1547 1547 Processed 10/08/2023 454118398 priyanka PUNJAB NATIONAL BANK(508568)
57 MANDSAUR MP-16-004-012-001/263
(PADLIYA MARU) 		1716004000NRG24050820230194682 05/08/2023 gaytri 1716004WL014750 gaytri 00354 PUNB0130900 1105 1105 Processed 10/08/2023 454118398 gaytri PUNJAB NATIONAL BANK(508568)
58 MANDSAUR MP-16-004-012-001/374-A
(PADLIYA MARU) 		1716004000NRG24050820230194685 05/08/2023 samandbai 1716004WL014750 samandbai 00354 PUNB0130900 1547 1547 Processed 10/08/2023 454118398 samandbai PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
59 MANDSAUR MP-16-004-006-001/1006
(DHUNDHRKA) 		1716004000NRG24050820230194634 05/08/2023 MR KAMLESH AMRUT RAM DHAKAD 1716004WL014744 MR KAMLESH AMRUT RAM DHAKAD 00354 PUNB0693600 1326 1326 Processed 10/08/2023 454118398 MRKAMLESHAMRUTRAMDHAKAD PUNJAB NATIONAL BANK(508568)
60 MANDSAUR MP-16-004-006-001/1386
(DHUNDHRKA) 		1716004000NRG24050820230194637 05/08/2023 Heeralal 1716004WL014744 Heeralal 00354 PUNB0693600 1326 1326 Processed 10/08/2023 454118398 Heeralal CENTRAL BANK OF INDIA(607115)
61 MANDSAUR MP-16-004-047-002/110-C
(JOGIKHEDA) 		1716004000NRG24050820230194657 05/08/2023 savita bai 1716004WL014748 savita bai 00354 PUNB0693600 1547 1547 Processed 10/08/2023 454118398 savitabai PUNJAB NATIONAL BANK(508568)
62 MANDSAUR MP-16-004-047-002/110-V
(JOGIKHEDA) 		1716004000NRG24050820230194659 05/08/2023 Durga bai 1716004WL014748 Durga bai 00354 PUNB0693600 1547 1547 Processed 10/08/2023 454118398 Durgabai PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
63 MANDSAUR MP-16-004-007-002/46-A
(BAGYA) 		1716004000NRG24050820230194835 05/08/2023 shyam singh 1716004WL014772 shyam singh 00415 SBIN0000422 1547 1547 Processed 11/08/2023 454118398 shyamsingh STATE BANK OF INDIA(508548)
64 MANDSAUR MP-16-004-007-002/55-A
(BAGYA) 		1716004000NRG24050820230194841 05/08/2023 lokendra 1716004WL014772 lokendra 00415 SBIN0000422 2873 2873 Processed 11/08/2023 454118398 lokendra STATE BANK OF INDIA(508548)
65 MANDSAUR MP-16-004-007-003/37
(BAGYA) 		1716004000NRG24050820230194856 05/08/2023 SHIVNARAYAN MINA 1716004WL014772 SHIVNARAYAN MINA 00415 SBIN0000422 2873 2873 Processed 10/08/2023 454118398 SHIVNARAYANMINA NARMADA JHABUA GRAMIN BANK(508515)
66 MANDSAUR MP-16-004-007-003/59
(BAGYA) 		1716004000NRG24050820230194860 05/08/2023 Gopal 1716004WL014772 Gopal 00415 SBIN0000422 2652 2652 Processed 11/08/2023 454118398 Gopal STATE BANK OF INDIA(508548)
67 MANDSAUR MP-16-004-025-002/86
(PALWAI) 		1716004000NRG24050820230194654 05/08/2023 mohan lala 1716004WL014747 mohan lala 00415 SBIN0000422 2431 2431 Processed 10/08/2023 454118398 mohanlala JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
68 MANDSAUR MP-16-004-047-002/91
(JOGIKHEDA) 		1716004000NRG24050820230194663 05/08/2023 Antim 1716004WL014748 Antim 00415 SBIN0000422 1547 1547 Processed 10/08/2023 454118398 Antim JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 13923 13923
69 MANDSAUR MP-16-004-007-001/173
(BAGYA) 		1716004000NRG24050820230194820 05/08/2023 bhagwati lal 1716004WL014772 bhagwati lal 00415 SBIN0006266 2873 2873 Processed 10/08/2023 454118398 bhagwatilal UCO BANK(607066)
70 MANDSAUR MP-16-004-007-001/90
(BAGYA) 		1716004000NRG24050820230194829 05/08/2023 Madan lal 1716004WL014772 Madan lal 00415 SBIN0006266 2873 2873 Processed 11/08/2023 454118398 Madanlal STATE BANK OF INDIA(508548)
71 MANDSAUR MP-16-004-007-002/41
(BAGYA) 		1716004000NRG24050820230194831 05/08/2023 Narayan singh 1716004WL014772 Narayan singh 00415 SBIN0006266 2873 2873 Processed 10/08/2023 454118398 Narayansingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
72 MANDSAUR MP-16-004-007-002/46
(BAGYA) 		1716004000NRG24050820230194834 05/08/2023 Dayal singh 1716004WL014772 Dayal singh 00415 SBIN0006266 2873 2873 Processed 11/08/2023 454118398 Dayalsingh STATE BANK OF INDIA(508548)
73 MANDSAUR MP-16-004-007-002/49
(BAGYA) 		1716004000NRG24050820230194838 05/08/2023 dule singh 1716004WL014772 dule singh 00415 SBIN0006266 2873 2873 Processed 10/08/2023 454118398 dulesingh INDIAN OVERSEAS BANK(508541)
74 MANDSAUR MP-16-004-007-002/54
(BAGYA) 		1716004000NRG24050820230194840 05/08/2023 Ramnivas 1716004WL014772 Ramnivas 00415 SBIN0006266 2873 2873 Processed 10/08/2023 454118398 Ramnivas JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
75 MANDSAUR MP-16-004-007-002/6
(BAGYA) 		1716004000NRG24050820230194843 05/08/2023 ramnarayan 1716004WL014772 ramnarayan 00415 SBIN0006266 2873 2873 Processed 10/08/2023 454118398 ramnarayan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
76 MANDSAUR MP-16-004-007-002/69
(BAGYA) 		1716004000NRG24050820230194844 05/08/2023 Raghuveer singh 1716004WL014772 Raghuveer singh 00415 SBIN0006266 2873 2873 Processed 10/08/2023 454118398 Raghuveersingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
77 MANDSAUR MP-16-004-007-002/70
(BAGYA) 		1716004000NRG24050820230194845 05/08/2023 kanheya lal 1716004WL014772 kanheya lal 00415 SBIN0006266 2873 2873 Processed 11/08/2023 454118398 kanheyalal STATE BANK OF INDIA(508548)
78 MANDSAUR MP-16-004-007-002/76-A
(BAGYA) 		1716004000NRG24050820230194848 05/08/2023 Gajendra singh 1716004WL014772 Gajendra singh 00415 SBIN0006266 2873 2873 Processed 11/08/2023 454118398 Gajendrasingh STATE BANK OF INDIA(508548)
79 MANDSAUR MP-16-004-019-001/102
(ISHAKPUR) 		1716004000NRG24050820230194918 05/08/2023 nagulal 1716004WL014781 nagulal 00415 SBIN0006266 1326 1326 Rejected 10/08/2023 454118398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 MANDSAUR MP-16-004-019-001/123-V
(ISHAKPUR) 		1716004000NRG24050820230194920 05/08/2023 kanvarlal 1716004WL014781 kanvarlal 00415 SBIN0006266 1326 1326 Processed 11/08/2023 454118398 kanvarlal STATE BANK OF INDIA(508548)
81 MANDSAUR MP-16-004-019-001/123-V
(ISHAKPUR) 		1716004000NRG24050820230194919 05/08/2023 kanvarlal 1716004WL014781 kanvarlal 00415 SBIN0006266 1326 1326 Processed 11/08/2023 454118398 kanvarlal STATE BANK OF INDIA(508548)
82 MANDSAUR MP-16-004-019-001/125-V
(ISHAKPUR) 		1716004000NRG24050820230194921 05/08/2023 nagu lal 1716004WL014781 nagu lal 00415 SBIN0006266 1326 1326 Processed 11/08/2023 454118398 nagulal FINO PAYMENTS BANK LTD(608001)
83 MANDSAUR MP-16-004-019-001/28
(ISHAKPUR) 		1716004000NRG24050820230194923 05/08/2023 ganpat 1716004WL014781 ganpat 00415 SBIN0006266 1326 1326 Processed 11/08/2023 454118398 ganpat STATE BANK OF INDIA(508548)
84 MANDSAUR MP-16-004-019-001/60
(ISHAKPUR) 		1716004000NRG24050820230194924 05/08/2023 ganpat 1716004WL014781 ganpat 00415 SBIN0006266 1326 1326 Processed 11/08/2023 454118398 ganpat STATE BANK OF INDIA(508548)
SubTotal 36686 36686
85 MANDSAUR MP-16-004-006-001/188-A
(DHUNDHRKA) 		1716004000NRG24050820230194639 05/08/2023 NAGESH BHAWSAR 1716004WL014744 NAGESH BHAWSAR 00415 SBIN0018769 1326 1326 Processed 11/08/2023 454118398 NAGESHBHAWSAR BANK OF INDIA(508505)
86 MANDSAUR MP-16-004-047-002/89
(JOGIKHEDA) 		1716004000NRG24050820230194901 05/08/2023 rajaram 1716004WL014778 rajaram 00415 SBIN0018769 1547 1547 Processed 10/08/2023 454118398 rajaram PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
87 MANDSAUR MP-16-004-007-002/4
(BAGYA) 		1716004000NRG24050820230194830 05/08/2023 Jitendra singh 1716004WL014772 Jitendra singh 00415 SBIN0030099 3094 3094 Processed 11/08/2023 454118398 Jitendrasingh STATE BANK OF INDIA(508548)
88 MANDSAUR MP-16-004-007-002/48
(BAGYA) 		1716004000NRG24050820230194836 05/08/2023 Nepal singh 1716004WL014772 Nepal singh 00415 SBIN0030099 2873 2873 Processed 11/08/2023 454118398 Nepalsingh STATE BANK OF INDIA(508548)
89 MANDSAUR MP-16-004-047-002/11
(JOGIKHEDA) 		1716004000NRG24050820230194895 05/08/2023 Ramlal 1716004WL014778 Ramlal 00415 SBIN0030099 1547 1547 Processed 11/08/2023 454118398 Ramlal BANK OF INDIA(508505)
SubTotal 7514 7514
90 MANDSAUR MP-16-004-012-001/104
(PADLIYA MARU) 		1716004000NRG24050820230194676 05/08/2023 BHARATRAM MALVIYA 1716004WL014750 BHARATRAM MALVIYA 00415 SBIN0030160 1105 1105 Processed 11/08/2023 454118398 BHARATRAMMALVIYA STATE BANK OF INDIA(508548)
91 MANDSAUR MP-16-004-012-001/176
(PADLIYA MARU) 		1716004000NRG24050820230194666 05/08/2023 DROPATI 1716004WL014749 DROPATI 00415 SBIN0030160 1547 1547 Processed 11/08/2023 454118398 DROPATI BANK OF BARODA(606985)
92 MANDSAUR MP-16-004-012-001/176
(PADLIYA MARU) 		1716004000NRG24050820230194665 05/08/2023 MUKESH 1716004WL014749 MUKESH 00415 SBIN0030160 1547 1547 Processed 11/08/2023 454118398 MUKESH STATE BANK OF INDIA(508548)
93 MANDSAUR MP-16-004-012-001/178
(PADLIYA MARU) 		1716004000NRG24050820230194667 05/08/2023 NANAALAL PATIDAR 1716004WL014749 NANAALAL PATIDAR 00415 SBIN0030160 1547 1547 Processed 10/08/2023 454118398 NANAALALPATIDAR PUNJAB NATIONAL BANK(508568)
94 MANDSAUR MP-16-004-012-001/203
(PADLIYA MARU) 		1716004000NRG24050820230194677 05/08/2023 nepalsingh 1716004WL014750 nepalsingh 00415 SBIN0030160 1105 1105 Processed 10/08/2023 454118398 nepalsingh UNION BANK OF INDIA(508500)
95 MANDSAUR MP-16-004-012-001/317
(PADLIYA MARU) 		1716004000NRG24050820230194671 05/08/2023 MANGIBAI 1716004WL014749 MANGIBAI 00415 SBIN0030160 1547 1547 Processed 11/08/2023 454118398 MANGIBAI STATE BANK OF INDIA(508548)
96 MANDSAUR MP-16-004-012-001/353
(PADLIYA MARU) 		1716004000NRG24050820230194672 05/08/2023 koshalya bai 1716004WL014749 koshalya bai 00415 SBIN0030160 1547 1547 Processed 11/08/2023 454118398 koshalyabai BANK OF BARODA(606985)
97 MANDSAUR MP-16-004-012-001/424
(PADLIYA MARU) 		1716004000NRG24050820230194692 05/08/2023 asharam 1716004WL014750 asharam 00415 SBIN0030160 442 442 Processed 11/08/2023 454118398 asharam STATE BANK OF INDIA(508548)
98 MANDSAUR MP-16-004-012-001/47
(PADLIYA MARU) 		1716004000NRG24050820230194674 05/08/2023 shobhram 1716004WL014749 shobhram 00415 SBIN0030160 1547 1547 Processed 11/08/2023 454118398 shobhram STATE BANK OF INDIA(508548)
99 MANDSAUR MP-16-004-012-001/47
(PADLIYA MARU) 		1716004000NRG24050820230194675 05/08/2023 Shyama 1716004WL014749 Shyama 00415 SBIN0030160 1547 1547 Processed 11/08/2023 454118398 Shyama BANK OF BARODA(606985)
100 MANDSAUR MP-16-004-012-001/70-A
(PADLIYA MARU) 		1716004000NRG24050820230194709 05/08/2023 bharat singh 1716004WL014753 bharat singh 00415 SBIN0030160 1105 1105 Processed 10/08/2023 454118398 bharatsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
101 MANDSAUR MP-16-004-012-002/10-V
(PADLIYA MARU) 		1716004000NRG24050820230194710 05/08/2023 shyamlal 1716004WL014753 shyamlal 00415 SBIN0030160 1105 1105 Processed 11/08/2023 454118398 shyamlal STATE BANK OF INDIA(508548)
102 MANDSAUR MP-16-004-012-002/201
(PADLIYA MARU) 		1716004000NRG24050820230194712 05/08/2023 radhesyam gurjar 1716004WL014753 radhesyam gurjar 00415 SBIN0030160 1105 1105 Processed 11/08/2023 454118398 radhesyamgurjar BANK OF BARODA(606985)
103 MANDSAUR MP-16-004-012-002/201
(PADLIYA MARU) 		1716004000NRG24050820230194711 05/08/2023 radhesyam gurjar 1716004WL014753 radhesyam gurjar 00415 SBIN0030160 1105 1105 Processed 11/08/2023 454118398 radhesyamgurjar STATE BANK OF INDIA(508548)
SubTotal 17901 17901
104 MANDSAUR MP-16-004-047-002/88
(JOGIKHEDA) 		1716004000NRG24050820230194900 05/08/2023 hiralal 1716004WL014778 hiralal 00415 SBIN0030260 1547 1547 Processed 11/08/2023 454118398 hiralal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
105 MANDSAUR MP-16-004-047-001/345-A
(JOGIKHEDA) 		1716004000NRG24050820230194892 05/08/2023 Rekha 1716004WL014778 Rekha 00415 SBIN0030407 1547 1547 Processed 11/08/2023 454118398 Rekha BANK OF BARODA(606985)
SubTotal 1547 1547
106 MANDSAUR MP-16-004-007-001/171-A
(BAGYA) 		1716004000NRG24050820230194818 05/08/2023 ganeshram 1716004WL014772 ganeshram 00415 SBIN0030428 2873 2873 Processed 10/08/2023 454118398 ganeshram CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
107 MANDSAUR MP-16-004-007-001/146-A
(BAGYA) 		1716004000NRG24050820230194816 05/08/2023 Mukesh 1716004WL014772 Mukesh 00462 UCBA0002961 3094 3094 Processed 10/08/2023 454118398 Mukesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
108 MANDSAUR MP-16-004-007-003/22
(BAGYA) 		1716004000NRG24050820230194852 05/08/2023 Rafik 1716004WL014772 Rafik 00462 UCBA0002961 2873 2873 Processed 10/08/2023 454118398 Rafik UCO BANK(607066)
109 MANDSAUR MP-16-004-007-003/28
(BAGYA) 		1716004000NRG24050820230194854 05/08/2023 kanheya lal 1716004WL014772 kanheya lal 00462 UCBA0002961 2873 2873 Processed 10/08/2023 454118398 kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
110 MANDSAUR MP-16-004-047-001/345-B
(JOGIKHEDA) 		1716004000NRG24050820230194894 05/08/2023 Samrat 1716004WL014778 Samrat 00462 UCBA0002961 1547 1547 Processed 11/08/2023 454118398 Samrat STATE BANK OF INDIA(508548)
111 MANDSAUR MP-16-004-047-001/345-B
(JOGIKHEDA) 		1716004000NRG24050820230194893 05/08/2023 Samrath 1716004WL014778 Samrath 00462 UCBA0002961 1547 1547 Processed 10/08/2023 454118398 Samrath UCO BANK(607066)
112 MANDSAUR MP-16-004-047-002/55-A
(JOGIKHEDA) 		1716004000NRG24050820230194897 05/08/2023 Ramkunwar 1716004WL014778 Ramkunwar 00462 UCBA0002961 1547 1547 Processed 10/08/2023 454118398 Ramkunwar UCO BANK(607066)
113 MANDSAUR MP-16-004-104-001/10
(DALODA SAGRA) 		1716004000NRG24050820230194615 05/08/2023 shyamu bai 1716004WL014743 shyamu bai 00462 UCBA0002961 1547 1547 Processed 10/08/2023 454118398 shyamubai UCO BANK(607066)
114 MANDSAUR MP-16-004-104-001/102
(DALODA SAGRA) 		1716004000NRG24050820230194616 05/08/2023 Gopaldas 1716004WL014743 Gopaldas 00462 UCBA0002961 1547 1547 Processed 10/08/2023 454118398 Gopaldas UCO BANK(607066)
115 MANDSAUR MP-16-004-104-001/125
(DALODA SAGRA) 		1716004000NRG24050820230194617 05/08/2023 bankatlal 1716004WL014743 bankatlal 00462 UCBA0002961 1547 1547 Processed 10/08/2023 454118398 bankatlal UCO BANK(607066)
116 MANDSAUR MP-16-004-104-001/156-V
(DALODA SAGRA) 		1716004000NRG24050820230194618 05/08/2023 devkaran 1716004WL014743 devkaran 00462 UCBA0002961 1547 1547 Processed 10/08/2023 454118398 devkaran UCO BANK(607066)
117 MANDSAUR MP-16-004-104-001/159-V
(DALODA SAGRA) 		1716004000NRG24050820230194619 05/08/2023 krishnabai 1716004WL014743 krishnabai 00462 UCBA0002961 1547 1547 Processed 10/08/2023 454118398 krishnabai UCO BANK(607066)
118 MANDSAUR MP-16-004-104-001/164
(DALODA SAGRA) 		1716004000NRG24050820230194620 05/08/2023 bhagvatilal 1716004WL014743 bhagvatilal 00462 UCBA0002961 1326 1326 Processed 10/08/2023 454118398 bhagvatilal UCO BANK(607066)
119 MANDSAUR MP-16-004-104-001/178
(DALODA SAGRA) 		1716004000NRG24050820230194621 05/08/2023 Sushil 1716004WL014743 Sushil 00462 UCBA0002961 1326 1326 Processed 10/08/2023 454118398 Sushil UCO BANK(607066)
120 MANDSAUR MP-16-004-104-001/188
(DALODA SAGRA) 		1716004000NRG24050820230194622 05/08/2023 manju bai 1716004WL014743 manju bai 00462 UCBA0002961 1326 1326 Processed 10/08/2023 454118398 manjubai UCO BANK(607066)
121 MANDSAUR MP-16-004-104-001/211
(DALODA SAGRA) 		1716004000NRG24050820230194623 05/08/2023 radheshyam 1716004WL014743 radheshyam 00462 UCBA0002961 1326 1326 Processed 10/08/2023 454118398 radheshyam UCO BANK(607066)
122 MANDSAUR MP-16-004-104-001/27
(DALODA SAGRA) 		1716004000NRG24050820230194625 05/08/2023 Geetabai 1716004WL014743 Geetabai 00462 UCBA0002961 1547 1547 Processed 10/08/2023 454118398 Geetabai UCO BANK(607066)
123 MANDSAUR MP-16-004-104-001/40-V
(DALODA SAGRA) 		1716004000NRG24050820230194626 05/08/2023 chimanlal 1716004WL014743 chimanlal 00462 UCBA0002961 1547 1547 Processed 10/08/2023 454118398 chimanlal UCO BANK(607066)
124 MANDSAUR MP-16-004-104-001/42
(DALODA SAGRA) 		1716004000NRG24050820230194627 05/08/2023 dasharath 1716004WL014743 dasharath 00462 UCBA0002961 1547 1547 Processed 10/08/2023 454118398 dasharath UCO BANK(607066)
125 MANDSAUR MP-16-004-104-001/64
(DALODA SAGRA) 		1716004000NRG24050820230194628 05/08/2023 premlata 1716004WL014743 premlata 00462 UCBA0002961 1547 1547 Processed 10/08/2023 454118398 premlata UCO BANK(607066)
126 MANDSAUR MP-16-004-104-001/79
(DALODA SAGRA) 		1716004000NRG24050820230194629 05/08/2023 bhuli bai 1716004WL014743 bhuli bai 00462 UCBA0002961 1547 1547 Processed 10/08/2023 454118398 bhulibai UCO BANK(607066)
127 MANDSAUR MP-16-004-104-001/80
(DALODA SAGRA) 		1716004000NRG24050820230194630 05/08/2023 bagdiram 1716004WL014743 bagdiram 00462 UCBA0002961 1547 1547 Processed 10/08/2023 454118398 bagdiram UCO BANK(607066)
128 MANDSAUR MP-16-004-104-001/86-V
(DALODA SAGRA) 		1716004000NRG24050820230194632 05/08/2023 Balmukund 1716004WL014743 Balmukund 00462 UCBA0002961 1547 1547 Processed 10/08/2023 454118398 Balmukund UCO BANK(607066)
129 MANDSAUR MP-16-004-104-001/90-V
(DALODA SAGRA) 		1716004000NRG24050820230194633 05/08/2023 savan 1716004WL014743 savan 00462 UCBA0002961 1547 1547 Processed 10/08/2023 454118398 savan UCO BANK(607066)
SubTotal 38896 38896
130 MANDSAUR MP-16-004-007-001/143-A
(BAGYA) 		1716004000NRG24050820230194815 05/08/2023 mahendra singh sisodiya 1716004WL014772 mahendra singh sisodiya 00468 UBIN0539121 2873 2873 Rejected 10/08/2023 454118398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 MANDSAUR MP-16-004-012-002/89
(PADLIYA MARU) 		1716004000NRG24050820230194715 05/08/2023 HARIDAS 1716004WL014753 HARIDAS 00468 UBIN0539121 1105 1105 Processed 11/08/2023 454118398 HARIDAS BANK OF BARODA(606985)
132 MANDSAUR MP-16-004-012-002/89
(PADLIYA MARU) 		1716004000NRG24050820230194714 05/08/2023 HARIDAS 1716004WL014753 HARIDAS 00468 UBIN0539121 1105 1105 Processed 10/08/2023 454118398 HARIDAS UNION BANK OF INDIA(508500)
SubTotal 5083 5083
133 MANDSAUR MP-16-004-007-001/140-C
(BAGYA) 		1716004000NRG24050820230194814 05/08/2023 PRIYANKA 1716004WL014772 PRIYANKA 00468 UBIN0912085 2873 2873 Processed 10/08/2023 454118398 PRIYANKA UNION BANK OF INDIA(508500)
134 MANDSAUR MP-16-004-007-001/178-A
(BAGYA) 		1716004000NRG24050820230194821 05/08/2023 Ishwarlal 1716004WL014772 Ishwarlal 00468 UBIN0912085 2873 2873 Processed 10/08/2023 454118398 Ishwarlal IDBI BANK(607095)
SubTotal 5746 5746
135 MANDSAUR MP-16-004-007-002/42
(BAGYA) 		1716004000NRG24050820230194832 05/08/2023 Sonu das 1716004WL014772 Sonu das 00666 IDFB0041262 2873 2873 Processed 11/08/2023 454118398 Sonudas STATE BANK OF INDIA(508548)
SubTotal 2873 2873
136 MANDSAUR MP-16-004-006-001/1360-A
(DHUNDHRKA) 		1716004000NRG24050820230194636 05/08/2023 VINOD DHAKAD 1716004WL014744 VINOD DHAKAD 00666 IDFB0041281 1326 1326 Processed 10/08/2023 454118398 VINODDHAKAD CENTRAL BANK OF INDIA(607115)
137 MANDSAUR MP-16-004-104-001/86-C
(DALODA SAGRA) 		1716004000NRG24050820230194631 05/08/2023 mena bai 1716004WL014743 mena bai 00666 IDFB0041281 1547 1547 Processed 11/08/2023 454118398 menabai IDFC BANK LIMITED(608117)
SubTotal 2873 2873
138 MANDSAUR MP-16-004-012-001/418
(PADLIYA MARU) 		1716004000NRG24050820230194690 05/08/2023 LAKHMICHAND DHANGAR 1716004WL014750 LAKHMICHAND DHANGAR 00688 FINO0001001 1105 1105 Processed 11/08/2023 454118398 LAKHMICHANDDHANGAR FINO PAYMENTS BANK LTD(608001)
139 MANDSAUR MP-16-004-012-001/418
(PADLIYA MARU) 		1716004000NRG24050820230194691 05/08/2023 Shivkanya 1716004WL014750 Shivkanya 00688 FINO0001001 1105 1105 Processed 11/08/2023 454118398 Shivkanya STATE BANK OF INDIA(508548)
140 MANDSAUR MP-16-004-012-001/425
(PADLIYA MARU) 		1716004000NRG24050820230194694 05/08/2023 Raju Banjara 1716004WL014750 Raju Banjara 00688 FINO0001001 1105 1105 Processed 11/08/2023 454118398 RajuBanjara STATE BANK OF INDIA(508548)
141 MANDSAUR MP-16-004-012-001/425
(PADLIYA MARU) 		1716004000NRG24050820230194693 05/08/2023 Raju Banjara 1716004WL014750 Raju Banjara 00688 FINO0001001 1105 1105 Processed 11/08/2023 454118398 RajuBanjara FINO PAYMENTS BANK LTD(608001)
142 MANDSAUR MP-16-004-012-001/428
(PADLIYA MARU) 		1716004000NRG24050820230194698 05/08/2023 Vikas Banjara 1716004WL014750 Vikas Banjara 00688 FINO0001001 1105 1105 Processed 11/08/2023 454118398 VikasBanjara STATE BANK OF INDIA(508548)
143 MANDSAUR MP-16-004-012-001/428
(PADLIYA MARU) 		1716004000NRG24050820230194697 05/08/2023 Vikas Banjara 1716004WL014750 Vikas Banjara 00688 FINO0001001 1105 1105 Processed 11/08/2023 454118398 VikasBanjara FINO PAYMENTS BANK LTD(608001)
144 MANDSAUR MP-16-004-012-001/430
(PADLIYA MARU) 		1716004000NRG24050820230194699 05/08/2023 Mukesh Nath 1716004WL014750 Mukesh Nath 00688 FINO0001001 1105 1105 Processed 11/08/2023 454118398 MukeshNath FINO PAYMENTS BANK LTD(608001)
145 MANDSAUR MP-16-004-012-001/431
(PADLIYA MARU) 		1716004000NRG24050820230194704 05/08/2023 shabhunath 1716004WL014753 shabhunath 00688 FINO0001001 1105 1105 Processed 11/08/2023 454118398 shabhunath FINO PAYMENTS BANK LTD(608001)
146 MANDSAUR MP-16-004-012-001/432
(PADLIYA MARU) 		1716004000NRG24050820230194705 05/08/2023 Kailash nath 1716004WL014753 Kailash nath 00688 FINO0001001 1105 1105 Processed 11/08/2023 454118398 Kailashnath FINO PAYMENTS BANK LTD(608001)
147 MANDSAUR MP-16-004-012-001/434
(PADLIYA MARU) 		1716004000NRG24050820230194706 05/08/2023 Gopal 1716004WL014753 Gopal 00688 FINO0001001 1105 1105 Processed 11/08/2023 454118398 Gopal FINO PAYMENTS BANK LTD(608001)
148 MANDSAUR MP-16-004-012-001/435
(PADLIYA MARU) 		1716004000NRG24050820230194707 05/08/2023 Vishnu 1716004WL014753 Vishnu 00688 FINO0001001 1105 1105 Processed 11/08/2023 454118398 Vishnu FINO PAYMENTS BANK LTD(608001)
149 MANDSAUR MP-16-004-012-001/436
(PADLIYA MARU) 		1716004000NRG24050820230194708 05/08/2023 Bharat Banjara 1716004WL014753 Bharat Banjara 00688 FINO0001001 1105 1105 Processed 11/08/2023 454118398 BharatBanjara FINO PAYMENTS BANK LTD(608001)
150 MANDSAUR MP-16-004-012-002/203
(PADLIYA MARU) 		1716004000NRG24050820230194713 05/08/2023 pawan 1716004WL014753 pawan 00688 FINO0001001 1105 1105 Processed 11/08/2023 454118398 pawan FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
151 MANDSAUR MP-16-004-007-001/196-A
(BAGYA) 		1716004000NRG24050820230194823 05/08/2023 ranu meena 1716004WL014772 ranu meena 00689 AUBL0002321 2873 2873 Processed 10/08/2023 454118398 ranumeena NARMADA JHABUA GRAMIN BANK(508515)
152 MANDSAUR MP-16-004-012-002/196
(PADLIYA MARU) 		1716004000NRG24050820230194700 05/08/2023 laluram gurjar 1716004WL014750 laluram gurjar 00689 AUBL0002321 1547 1547 Processed 10/08/2023 454118398 laluramgurjar AU SMALL FINANCE BANK LTD(608088)
SubTotal 4420 4420
153 MANDSAUR MP-16-004-033-001/400-A
(KUCHROD) 		1716004000NRG24050820230194649 05/08/2023 FATIBAI 1716004WL014746 FATIBAI 00691 IPOS0000001 3094 3094 Processed 11/08/2023 454118398 FATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
154 MANDSAUR MP-16-004-049-001/424
(BHAWGARH) 		1716004000NRG24050820230194611 05/08/2023 Dinesh 1716004WL014742 Dinesh 00697 BKID0MG1402 1547 1547 Processed 11/08/2023 454118398 Dinesh BANK OF BARODA(606985)
SubTotal 1547 1547
155 MANDSAUR MP-16-004-009-001/365
(AFJALPUR) 		1716004000NRG24050820230194915 05/08/2023 mukesh 1716004WL014780 mukesh 00697 BKID0MG1403 1326 1326 Processed 11/08/2023 454118398 mukesh STATE BANK OF INDIA(508548)
156 MANDSAUR MP-16-004-009-001/365
(AFJALPUR) 		1716004000NRG24050820230194914 05/08/2023 mukesh 1716004WL014780 mukesh 00697 BKID0MG1403 1326 1326 Processed 10/08/2023 454118398 mukesh NARMADA JHABUA GRAMIN BANK(508515)
157 MANDSAUR MP-16-004-009-001/365
(AFJALPUR) 		1716004000NRG24050820230194913 05/08/2023 mukesh 1716004WL014780 mukesh 00697 BKID0MG1403 1326 1326 Processed 10/08/2023 454118398 mukesh PUNJAB NATIONAL BANK(508568)
158 MANDSAUR MP-16-004-009-001/365
(AFJALPUR) 		1716004000NRG24050820230194912 05/08/2023 mukesh 1716004WL014780 mukesh 00697 BKID0MG1403 1326 1326 Processed 10/08/2023 454118398 mukesh NARMADA JHABUA GRAMIN BANK(508515)
159 MANDSAUR MP-16-004-025-002/86
(PALWAI) 		1716004000NRG24050820230194655 05/08/2023 KISHOR 1716004WL014747 KISHOR 00697 BKID0MG1403 2431 2431 Processed 11/08/2023 454118398 KISHOR STATE BANK OF INDIA(508548)
SubTotal 7735 7735
160 MANDSAUR MP-16-004-007-001/101
(BAGYA) 		1716004000NRG24050820230194810 05/08/2023 Nagu lal 1716004WL014772 Nagu lal 00697 BKID0MG1410 2873 2873 Processed 11/08/2023 454118398 Nagulal STATE BANK OF INDIA(508548)
161 MANDSAUR MP-16-004-007-001/112
(BAGYA) 		1716004000NRG24050820230194813 05/08/2023 gordhan lal 1716004WL014772 gordhan lal 00697 BKID0MG1410 2873 2873 Processed 10/08/2023 454118398 gordhanlal NARMADA JHABUA GRAMIN BANK(508515)
162 MANDSAUR MP-16-004-007-001/172
(BAGYA) 		1716004000NRG24050820230194819 05/08/2023 Sumit 1716004WL014772 Sumit 00697 BKID0MG1410 2873 2873 Processed 10/08/2023 454118398 Sumit JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
163 MANDSAUR MP-16-004-007-002/71
(BAGYA) 		1716004000NRG24050820230194846 05/08/2023 shanti bai 1716004WL014772 shanti bai 00697 BKID0MG1410 2873 2873 Processed 10/08/2023 454118398 shantibai NARMADA JHABUA GRAMIN BANK(508515)
164 MANDSAUR MP-16-004-007-002/76
(BAGYA) 		1716004000NRG24050820230194847 05/08/2023 Prakash singh 1716004WL014772 Prakash singh 00697 BKID0MG1410 2873 2873 Processed 10/08/2023 454118398 Prakashsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
165 MANDSAUR MP-16-004-007-003/109
(BAGYA) 		1716004000NRG24050820230194850 05/08/2023 Ramnarayan 1716004WL014772 Ramnarayan 00697 BKID0MG1410 2873 2873 Processed 10/08/2023 454118398 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
166 MANDSAUR MP-16-004-007-003/79
(BAGYA) 		1716004000NRG24050820230194866 05/08/2023 Ajad 1716004WL014772 Ajad 00697 BKID0MG1410 2873 2873 Processed 10/08/2023 454118398 Ajad NARMADA JHABUA GRAMIN BANK(508515)
167 MANDSAUR MP-16-004-047-001/345-A
(JOGIKHEDA) 		1716004000NRG24050820230194891 05/08/2023 dashrath 1716004WL014778 dashrath 00697 BKID0MG1410 1547 1547 Processed 11/08/2023 454118398 dashrath STATE BANK OF INDIA(508548)
SubTotal 21658 21658
168 MANDSAUR MP-16-004-007-001/67-A
(BAGYA) 		1716004000NRG24050820230194827 05/08/2023 Babulal 1716004WL014772 Babulal 00697 BKID0NAMRGB 2873 2873 Processed 11/08/2023 454118398 Babulal BANK OF INDIA(508505)
169 MANDSAUR MP-16-004-007-002/48-C
(BAGYA) 		1716004000NRG24050820230194837 05/08/2023 Hema kunwar 1716004WL014772 Hema kunwar 00697 BKID0NAMRGB 2873 2873 Processed 10/08/2023 454118398 Hemakunwar NARMADA JHABUA GRAMIN BANK(508515)
170 MANDSAUR MP-16-004-007-002/58-A
(BAGYA) 		1716004000NRG24050820230194842 05/08/2023 Vikramsingh 1716004WL014772 Vikramsingh 00697 BKID0NAMRGB 2873 2873 Processed 10/08/2023 454118398 Vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
171 MANDSAUR MP-16-004-007-003/42
(BAGYA) 		1716004000NRG24050820230194857 05/08/2023 Akaram kha 1716004WL014772 Akaram kha 00697 BKID0NAMRGB 2873 2873 Processed 10/08/2023 454118398 Akaramkha NARMADA JHABUA GRAMIN BANK(508515)
172 MANDSAUR MP-16-004-007-003/5
(BAGYA) 		1716004000NRG24050820230194858 05/08/2023 lalita 1716004WL014772 lalita 00697 BKID0NAMRGB 2873 2873 Processed 10/08/2023 454118398 lalita JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
173 MANDSAUR MP-16-004-007-003/70-A
(BAGYA) 		1716004000NRG24050820230194863 05/08/2023 sandeep 1716004WL014772 sandeep 00697 BKID0NAMRGB 2873 2873 Processed 11/08/2023 454118398 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
Total 313820 313820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_050823APB_FTO_204471 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 3094
2 MANDSAUR MP1716004_050823APB_FTO_204471 Bank of Baroda BARB0DBBANI BANI 6188
3 MANDSAUR MP1716004_050823APB_FTO_204471 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 6851
4 MANDSAUR MP1716004_050823APB_FTO_204471 Bank of India BKID0009129 MANDASAUR 5525
5 MANDSAUR MP1716004_050823APB_FTO_204471 Bank of India BKID0009131 DALODA 21879
6 MANDSAUR MP1716004_050823APB_FTO_204471 Bank of India BKID0009133 SITAMAU 5304
7 MANDSAUR MP1716004_050823APB_FTO_204471 Central Bank Of India CBIN0280771 MANDSAUR 2210
8 MANDSAUR MP1716004_050823APB_FTO_204471 Central Bank Of India CBIN0280777 DALAUDA 12376
9 MANDSAUR MP1716004_050823APB_FTO_204471 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 3094
10 MANDSAUR MP1716004_050823APB_FTO_204471 IDBI Bank IBKL0000345 MANDSOUR 7514
11 MANDSAUR MP1716004_050823APB_FTO_204471 IDBI Bank IBKL0001403 GUJARDA 4641
12 MANDSAUR MP1716004_050823APB_FTO_204471 Indian Bank IDIB000M599 MANDSAUR 2652
13 MANDSAUR MP1716004_050823APB_FTO_204471 Indian Overseas Bank IOBA0002957 MANDSOUR 5967
14 MANDSAUR MP1716004_050823APB_FTO_204471 Punjab National Bank PUNB0033600 MANDASAUR MAIN 3536
15 MANDSAUR MP1716004_050823APB_FTO_204471 Punjab National Bank PUNB0130900 BUDHA 6851
16 MANDSAUR MP1716004_050823APB_FTO_204471 Punjab National Bank PUNB0693600 DALOUDA MP 5746
17 MANDSAUR MP1716004_050823APB_FTO_204471 State Bank of India SBIN0000422 MANDSAUR 13923
18 MANDSAUR MP1716004_050823APB_FTO_204471 State Bank of India SBIN0006266 ADB LADUNA 36686
19 MANDSAUR MP1716004_050823APB_FTO_204471 State Bank of India SBIN0018769 Dalauda 2873
20 MANDSAUR MP1716004_050823APB_FTO_204471 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 7514
21 MANDSAUR MP1716004_050823APB_FTO_204471 State Bank of India SBIN0030160 NAHARGARH 17901
22 MANDSAUR MP1716004_050823APB_FTO_204471 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 1547
23 MANDSAUR MP1716004_050823APB_FTO_204471 State Bank of India SBIN0030407 MANASA 1547
24 MANDSAUR MP1716004_050823APB_FTO_204471 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 2873
25 MANDSAUR MP1716004_050823APB_FTO_204471 UCO Bank UCBA0002961 DALAUDA 38896
26 MANDSAUR MP1716004_050823APB_FTO_204471 Union Bank of India UBIN0539121 MANDSAUR 5083
27 MANDSAUR MP1716004_050823APB_FTO_204471 Union Bank of India UBIN0912085 Mandsaur 5746
28 MANDSAUR MP1716004_050823APB_FTO_204471 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 2873
29 MANDSAUR MP1716004_050823APB_FTO_204471 IDFC Bank IDFB0041281 MANDSAUR 2873
30 MANDSAUR MP1716004_050823APB_FTO_204471 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14365
31 MANDSAUR MP1716004_050823APB_FTO_204471 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 4420
32 MANDSAUR MP1716004_050823APB_FTO_204471 India Post Payments Bank IPOS0000001 Mandsaur 3094
33 MANDSAUR MP1716004_050823APB_FTO_204471 Madhya Pradesh Gramin Bank BKID0MG1402 Bhaugha 1547
34 MANDSAUR MP1716004_050823APB_FTO_204471 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 7735
35 MANDSAUR MP1716004_050823APB_FTO_204471 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 21658
36 MANDSAUR MP1716004_050823APB_FTO_204471 Madhya Pradesh Gramin Bank BKID0NAMRGB DALAUDA 17238

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