Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:59:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_260823APB_FTO_235929
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-16-004-004-001/330-V
(UDPURA) 		1716004000NRG24240820230229309 26/08/2023 Balaram Nagar 1716004WL017999 Balaram Nagar 00032 UTIB0000645 1326 1326 Processed 01/09/2023 843558525 BalaramNagar AXIS BANK(607153)
2 MANDSAUR MP-16-004-055-002/15
(LALGHATI) 		1716004000NRG24250820230230668 26/08/2023 manoj 1716004WL018117 manoj 00032 UTIB0000645 1989 1989 Processed 01/09/2023 843558525 manoj AXIS BANK(607153)
SubTotal 3315 3315
3 MANDSAUR MP-16-004-096-001/374-C
(RATHANA) 		1716004000NRG24260820230231047 26/08/2023 GULSHAN PATIDAR 1716004WL018172 GULSHAN PATIDAR 00032 UTIB0004482 663 663 Processed 01/09/2023 843558525 GULSHANPATIDAR AXIS BANK(607153)
SubTotal 663 663
4 MANDSAUR MP-16-004-023-001/343-A
(DHANDHORA) 		1716004000NRG24240820230229297 26/08/2023 antar kunwar 1716004WL017998 antar kunwar 00045 BARB0DBBANI 663 663 Processed 01/09/2023 843558525 antarkunwar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
5 MANDSAUR MP-16-004-060-001/96-A
(DEHRI) 		1716004000NRG24250820230230602 26/08/2023 KAILASH BAI 1716004WL018108 KAILASH BAI 00045 BARB0DBBANI 1547 1547 Processed 01/09/2023 843558525 KAILASHBAI BANK OF BARODA(606985)
6 MANDSAUR MP-16-004-104-001/62
(DALODA SAGRA) 		1716004000NRG24250820230230595 26/08/2023 jitendra singh 1716004WL018107 jitendra singh 00045 BARB0DBBANI 1326 1326 Processed 01/09/2023 843558525 jitendrasingh UCO BANK(607066)
SubTotal 3536 3536
7 MANDSAUR MP-16-004-092-001/317-A
(AKYA UMAHEDA) 		1716004000NRG24260820230230952 26/08/2023 chandabai 1716004WL018160 chandabai 00045 BARB0DBMSUR 1547 1547 Processed 01/09/2023 843558525 chandabai SMRITI NAGRIK SAHAKARI BANK (607248)
8 MANDSAUR MP-16-004-092-001/317-A
(AKYA UMAHEDA) 		1716004000NRG24260820230230951 26/08/2023 kanheyalal 1716004WL018160 kanheyalal 00045 BARB0DBMSUR 1547 1547 Processed 01/09/2023 843558525 kanheyalal BANK OF BARODA(606985)
SubTotal 3094 3094
9 MANDSAUR MP-16-004-021-001/245
(SIHOR) 		1716004021NRG24250820230230872 26/08/2023 SEEMA KUNWAR 1716004021WL018147 SEEMA KUNWAR 00045 BARB0JAORAX 3094 3094 Processed 01/09/2023 843558525 SEEMAKUNWAR BANK OF BARODA(606985)
SubTotal 3094 3094
10 MANDSAUR MP-16-004-019-001/82-C
(ISHAKPUR) 		1716004000NRG24250820230230699 26/08/2023 shyamlal 1716004WL018123 shyamlal 00045 BARB0MANDSA 1105 1105 Processed 01/09/2023 843558525 shyamlal BANK OF BARODA(606985)
11 MANDSAUR MP-16-004-021-001/245
(SIHOR) 		1716004021NRG24250820230230871 26/08/2023 SHYAM SINGH 1716004021WL018147 SHYAM SINGH 00045 BARB0MANDSA 3094 3094 Processed 01/09/2023 843558525 SHYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANDSAUR MP-16-004-023-001/426-B
(DHANDHORA) 		1716004000NRG24240820230229302 26/08/2023 beena kunwar 1716004WL017998 beena kunwar 00045 BARB0MANDSA 663 663 Processed 01/09/2023 843558525 beenakunwar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
13 MANDSAUR MP-16-004-051-003/14
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24240820230229050 26/08/2023 shyamdas 1716004WL017989 shyamdas 00045 BARB0MANDSA 1326 1326 Processed 01/09/2023 843558525 shyamdas BANK OF BARODA(606985)
14 MANDSAUR MP-16-004-051-003/17
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24260820230231004 26/08/2023 annu 1716004WL018167 annu 00045 BARB0MANDSA 3094 3094 Processed 01/09/2023 843558525 annu PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
15 MANDSAUR MP-16-004-004-001/47
(UDPURA) 		1716004000NRG24240820230229311 26/08/2023 Kamla bai mina 1716004WL017999 Kamla bai mina 00048 BKID0009129 1326 1326 Processed 01/09/2023 843558525 Kamlabaimina NARMADA JHABUA GRAMIN BANK(508515)
16 MANDSAUR MP-16-004-019-003/18-B
(ISHAKPUR) 		1716004000NRG24250820230230705 26/08/2023 mukesh das 1716004WL018123 mukesh das 00048 BKID0009129 1105 1105 Processed 01/09/2023 843558525 mukeshdas BANK OF INDIA(508505)
17 MANDSAUR MP-16-004-021-001/227-A
(SIHOR) 		1716004021NRG24250820230230870 26/08/2023 ARPITA 1716004021WL018147 ARPITA 00048 BKID0009129 3094 3094 Processed 01/09/2023 843558525 ARPITA BANK OF INDIA(508505)
18 MANDSAUR MP-16-004-027-002/199-C
(DHIKOLA) 		1716004000NRG24250820230230525 26/08/2023 KISHOR 1716004WL018105 KISHOR 00048 BKID0009129 1326 1326 Processed 01/09/2023 843558525 KISHOR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
19 MANDSAUR MP-16-004-027-002/41-B
(DHIKOLA) 		1716004000NRG24250820230230533 26/08/2023 lalita 1716004WL018105 lalita 00048 BKID0009129 1326 1326 Processed 01/09/2023 843558525 lalita PUNJAB NATIONAL BANK(508568)
20 MANDSAUR MP-16-004-027-002/42-B
(DHIKOLA) 		1716004000NRG24250820230230534 26/08/2023 santosh bai 1716004WL018105 santosh bai 00048 BKID0009129 1326 1326 Processed 01/09/2023 843558525 santoshbai BANK OF INDIA(508505)
21 MANDSAUR MP-16-004-027-002/63-B
(DHIKOLA) 		1716004000NRG24250820230230537 26/08/2023 Guddi Bai 1716004WL018105 Guddi Bai 00048 BKID0009129 1326 1326 Processed 01/09/2023 843558525 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANDSAUR MP-16-004-027-002/65-A
(DHIKOLA) 		1716004000NRG24250820230230542 26/08/2023 Sugana Bai Keer 1716004WL018105 Sugana Bai Keer 00048 BKID0009129 1326 1326 Processed 01/09/2023 843558525 SuganaBaiKeer UNION BANK OF INDIA(508500)
23 MANDSAUR MP-16-004-027-002/68-C
(DHIKOLA) 		1716004000NRG24250820230230545 26/08/2023 Sunita 1716004WL018105 Sunita 00048 BKID0009129 1326 1326 Processed 01/09/2023 843558525 Sunita PUNJAB NATIONAL BANK(508568)
24 MANDSAUR MP-16-004-032-001/452
(RINDA) 		1716004000NRG24250820230230639 26/08/2023 bheru singh 1716004WL018113 bheru singh 00048 BKID0009129 1547 1547 Processed 01/09/2023 843558525 bherusingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANDSAUR MP-16-004-086-001/239-A
(KHODANA) 		1716004000NRG24260820230231012 26/08/2023 prajapal singh 1716004WL018168 prajapal singh 00048 BKID0009129 1105 1105 Processed 01/09/2023 843558525 prajapalsingh BANK OF INDIA(508505)
26 MANDSAUR MP-16-004-104-001/112
(DALODA SAGRA) 		1716004000NRG24250820230230562 26/08/2023 pushkar 1716004WL018107 pushkar 00048 BKID0009129 1326 1326 Processed 01/09/2023 843558525 pushkar BANK OF INDIA(508505)
27 MANDSAUR MP-16-004-111-001/213
(BHATREWAS) 		1716004000NRG24250820230230510 26/08/2023 lalsing 1716004WL018103 lalsing 00048 BKID0009129 1547 1547 Processed 01/09/2023 843558525 lalsing PUNJAB NATIONAL BANK(508568)
28 MANDSAUR MP-16-004-111-001/213
(BHATREWAS) 		1716004000NRG24250820230230509 26/08/2023 lalsing 1716004WL018103 lalsing 00048 BKID0009129 1547 1547 Processed 01/09/2023 843558525 lalsing JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 20553 20553
29 MANDSAUR MP-16-004-032-001/459
(RINDA) 		1716004000NRG24250820230230645 26/08/2023 VISHVPRATAP SINGH 1716004WL018114 VISHVPRATAP SINGH 00048 BKID0009131 442 442 Processed 01/09/2023 843558525 VISHVPRATAPSINGH HDFC BANK LTD(607152)
30 MANDSAUR MP-16-004-082-001/187
(SARSOD) 		1716004000NRG24250820230230633 26/08/2023 ramparsad 1716004WL018112 ramparsad 00048 BKID0009131 3094 3094 Processed 01/09/2023 843558525 ramparsad BANK OF INDIA(508505)
31 MANDSAUR MP-16-004-086-001/155
(KHODANA) 		1716004000NRG24260820230231006 26/08/2023 ishwer lal 1716004WL018168 ishwer lal 00048 BKID0009131 1105 1105 Processed 01/09/2023 843558525 ishwerlal PUNJAB NATIONAL BANK(508568)
32 MANDSAUR MP-16-004-086-001/158
(KHODANA) 		1716004000NRG24260820230231007 26/08/2023 kamalashankar 1716004WL018168 kamalashankar 00048 BKID0009131 1105 1105 Processed 01/09/2023 843558525 kamalashankar SMRITI NAGRIK SAHAKARI BANK (607248)
33 MANDSAUR MP-16-004-086-001/222
(KHODANA) 		1716004000NRG24260820230231008 26/08/2023 dilip kumar 1716004WL018168 dilip kumar 00048 BKID0009131 1105 1105 Processed 01/09/2023 843558525 dilipkumar BANK OF INDIA(508505)
34 MANDSAUR MP-16-004-086-001/228
(KHODANA) 		1716004000NRG24260820230231010 26/08/2023 omprakash 1716004WL018168 omprakash 00048 BKID0009131 1105 1105 Processed 01/09/2023 843558525 omprakash SMRITI NAGRIK SAHAKARI BANK (607248)
35 MANDSAUR MP-16-004-086-001/54
(KHODANA) 		1716004000NRG24260820230231016 26/08/2023 Vardichand 1716004WL018168 Vardichand 00048 BKID0009131 1105 1105 Processed 01/09/2023 843558525 Vardichand NARMADA JHABUA GRAMIN BANK(508515)
36 MANDSAUR MP-16-004-090-001/371
(KHAJURIA SARANG) 		1716004000NRG24250820230230671 26/08/2023 balram 1716004WL018119 balram 00048 BKID0009131 221 221 Processed 01/09/2023 843558525 balram AIRTEL PAYMENTS BANK LIMITED(990288)
37 MANDSAUR MP-16-004-104-001/198
(DALODA SAGRA) 		1716004000NRG24250820230230569 26/08/2023 shantilal 1716004WL018107 shantilal 00048 BKID0009131 1326 1326 Processed 01/09/2023 843558525 shantilal BANK OF INDIA(508505)
38 MANDSAUR MP-16-004-104-001/235
(DALODA SAGRA) 		1716004000NRG24250820230230588 26/08/2023 PREMLATA BAI RADHESYAM 1716004WL018107 PREMLATA BAI RADHESYAM 00048 BKID0009131 1326 1326 Processed 01/09/2023 843558525 PREMLATABAIRADHESYAM BANK OF INDIA(508505)
39 MANDSAUR MP-16-004-104-001/238
(DALODA SAGRA) 		1716004000NRG24250820230230589 26/08/2023 ramgopal 1716004WL018107 ramgopal 00048 BKID0009131 1326 1326 Processed 01/09/2023 843558525 ramgopal BANK OF INDIA(508505)
SubTotal 13260 13260
40 MANDSAUR MP-16-004-104-001/9
(DALODA SAGRA) 		1716004000NRG24250820230230596 26/08/2023 kanhaiyalal 1716004WL018107 kanhaiyalal 00048 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843558525 kanhaiyalal UCO BANK(607066)
41 MANDSAUR MP-16-004-104-001/94
(DALODA SAGRA) 		1716004000NRG24250820230230597 26/08/2023 prahlad 1716004WL018107 prahlad 00048 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843558525 prahlad PUNJAB NATIONAL BANK(508568)
42 MANDSAUR MP-16-004-104-002/97-A
(DALODA SAGRA) 		1716004000NRG24250820230230598 26/08/2023 GOVIND 1716004WL018107 GOVIND 00048 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843558525 GOVIND CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
43 MANDSAUR MP-16-004-055-001/37
(LALGHATI) 		1716004000NRG24250820230230654 26/08/2023 manshing 1716004WL018117 manshing 00078 CNRB0004779 2431 2431 Processed 01/09/2023 843558525 manshing INDIAN OVERSEAS BANK(508541)
44 MANDSAUR MP-16-004-086-001/250
(KHODANA) 		1716004000NRG24260820230231014 26/08/2023 dilip 1716004WL018168 dilip 00078 CNRB0004779 1105 1105 Processed 01/09/2023 843558525 dilip CANARA BANK(508532)
SubTotal 3536 3536
45 MANDSAUR MP-16-004-025-001/75
(PALWAI) 		1716004000NRG24260820230231028 26/08/2023 BANSILAL MEENA 1716004WL018170 BANSILAL MEENA 00078 CNRB0017830 2431 2431 Processed 01/09/2023 843558525 BANSILALMEENA CANARA BANK(508532)
SubTotal 2431 2431
46 MANDSAUR MP-16-004-019-003/18
(ISHAKPUR) 		1716004000NRG24250820230230703 26/08/2023 ramesh das 1716004WL018123 ramesh das 00089 CBIN0280771 1105 1105 Processed 01/09/2023 843558525 rameshdas JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
47 MANDSAUR MP-16-004-027-002/181-C
(DHIKOLA) 		1716004000NRG24250820230230524 26/08/2023 Sampat bai 1716004WL018105 Sampat bai 00089 CBIN0280771 1326 1326 Processed 01/09/2023 843558525 Sampatbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
48 MANDSAUR MP-16-004-035-001/389
(DHARIYAKHEDI) 		1716004000NRG24250820230230604 26/08/2023 kala bai 1716004WL018109 kala bai 00089 CBIN0280771 3094 3094 Processed 01/09/2023 843558525 kalabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
49 MANDSAUR MP-16-004-035-001/389
(DHARIYAKHEDI) 		1716004000NRG24250820230230603 26/08/2023 radheshyam 1716004WL018109 radheshyam 00089 CBIN0280771 3094 3094 Processed 01/09/2023 843558525 radheshyam CENTRAL BANK OF INDIA(607115)
50 MANDSAUR MP-16-004-035-001/462
(DHARIYAKHEDI) 		1716004000NRG24250820230230607 26/08/2023 jitendra singh 1716004WL018109 jitendra singh 00089 CBIN0280771 1547 1547 Processed 01/09/2023 843558525 jitendrasingh STATE BANK OF INDIA(508548)
51 MANDSAUR MP-16-004-035-001/462
(DHARIYAKHEDI) 		1716004000NRG24250820230230606 26/08/2023 prem singh 1716004WL018109 prem singh 00089 CBIN0280771 1547 1547 Processed 01/09/2023 843558525 premsingh CENTRAL BANK OF INDIA(607115)
52 MANDSAUR MP-16-004-035-001/462
(DHARIYAKHEDI) 		1716004000NRG24250820230230605 26/08/2023 prem singh 1716004WL018109 prem singh 00089 CBIN0280771 1547 1547 Processed 01/09/2023 843558525 premsingh NARMADA JHABUA GRAMIN BANK(508515)
53 MANDSAUR MP-16-004-035-001/462
(DHARIYAKHEDI) 		1716004000NRG24250820230230608 26/08/2023 sanju kunwar 1716004WL018109 sanju kunwar 00089 CBIN0280771 1547 1547 Processed 01/09/2023 843558525 sanjukunwar STATE BANK OF INDIA(508548)
54 MANDSAUR MP-16-004-035-001/485
(DHARIYAKHEDI) 		1716004000NRG24250820230230612 26/08/2023 kamrun 1716004WL018109 kamrun 00089 CBIN0280771 1326 1326 Processed 01/09/2023 843558525 kamrun CENTRAL BANK OF INDIA(607115)
55 MANDSAUR MP-16-004-035-001/485
(DHARIYAKHEDI) 		1716004000NRG24250820230230611 26/08/2023 nabinur 1716004WL018109 nabinur 00089 CBIN0280771 1326 1326 Processed 01/09/2023 843558525 nabinur JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
56 MANDSAUR MP-16-004-035-001/485
(DHARIYAKHEDI) 		1716004000NRG24250820230230613 26/08/2023 sabir 1716004WL018109 sabir 00089 CBIN0280771 1326 1326 Processed 01/09/2023 843558525 sabir CENTRAL BANK OF INDIA(607115)
57 MANDSAUR MP-16-004-035-001/485
(DHARIYAKHEDI) 		1716004000NRG24250820230230614 26/08/2023 sakir 1716004WL018109 sakir 00089 CBIN0280771 1326 1326 Processed 01/09/2023 843558525 sakir KOTAK MAHINDRA BANK LTD(607420)
58 MANDSAUR MP-16-004-035-001/734
(DHARIYAKHEDI) 		1716004000NRG24250820230230615 26/08/2023 Kavar lal 1716004WL018109 Kavar lal 00089 CBIN0280771 3094 3094 Processed 01/09/2023 843558525 Kavarlal INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANDSAUR MP-16-004-055-001/21
(LALGHATI) 		1716004000NRG24250820230230653 26/08/2023 kelashbai 1716004WL018117 kelashbai 00089 CBIN0280771 2431 2431 Processed 01/09/2023 843558525 kelashbai UNION BANK OF INDIA(508500)
60 MANDSAUR MP-16-004-055-001/40
(LALGHATI) 		1716004000NRG24250820230230655 26/08/2023 rakesh 1716004WL018117 rakesh 00089 CBIN0280771 2431 2431 Processed 01/09/2023 843558525 rakesh STATE BANK OF INDIA(508548)
61 MANDSAUR MP-16-004-055-001/40
(LALGHATI) 		1716004000NRG24250820230230656 26/08/2023 vidhya bai 1716004WL018117 vidhya bai 00089 CBIN0280771 2431 2431 Processed 01/09/2023 843558525 vidhyabai CENTRAL BANK OF INDIA(607115)
62 MANDSAUR MP-16-004-055-001/60-V
(LALGHATI) 		1716004000NRG24250820230230657 26/08/2023 sarekunvar 1716004WL018117 sarekunvar 00089 CBIN0280771 2431 2431 Processed 01/09/2023 843558525 sarekunvar CENTRAL BANK OF INDIA(607115)
63 MANDSAUR MP-16-004-055-002/143-A
(LALGHATI) 		1716004000NRG24250820230230666 26/08/2023 kanta prajapat 1716004WL018117 kanta prajapat 00089 CBIN0280771 1989 1989 Processed 01/09/2023 843558525 kantaprajapat CENTRAL BANK OF INDIA(607115)
64 MANDSAUR MP-16-004-067-001/130
(GURADIYA DEDA) 		1716004000NRG24250820230230624 26/08/2023 anjana 1716004WL018111 anjana 00089 CBIN0280771 1326 1326 Processed 01/09/2023 843558525 anjana CENTRAL BANK OF INDIA(607115)
65 MANDSAUR MP-16-004-079-001/233-A
(MOHAMMADPURA) 		1716004000NRG24240820230229053 26/08/2023 mohammad momin 1716004WL017991 mohammad momin 00089 CBIN0280771 1326 1326 Processed 01/09/2023 843558525 mohammadmomin CENTRAL BANK OF INDIA(607115)
66 MANDSAUR MP-16-004-079-001/233-A
(MOHAMMADPURA) 		1716004000NRG24240820230229052 26/08/2023 sakina mohmmad momin 1716004WL017991 sakina mohmmad momin 00089 CBIN0280771 1326 1326 Processed 01/09/2023 843558525 sakinamohmmadmomin BANK OF BARODA(606985)
SubTotal 38896 38896
67 MANDSAUR MP-16-004-039-002/304
(LADUSA) 		1716004000NRG24260820230231019 26/08/2023 Rakesh Jain 1716004WL018169 Rakesh Jain 00089 CBIN0280777 2652 2652 Processed 01/09/2023 843558525 RakeshJain CENTRAL BANK OF INDIA(607115)
68 MANDSAUR MP-16-004-086-001/130
(KHODANA) 		1716004000NRG24260820230231005 26/08/2023 rajendra singh 1716004WL018168 rajendra singh 00089 CBIN0280777 1105 1105 Processed 01/09/2023 843558525 rajendrasingh CENTRAL BANK OF INDIA(607115)
69 MANDSAUR MP-16-004-086-001/224
(KHODANA) 		1716004000NRG24260820230231009 26/08/2023 govindram 1716004WL018168 govindram 00089 CBIN0280777 1105 1105 Processed 01/09/2023 843558525 govindram CENTRAL BANK OF INDIA(607115)
70 MANDSAUR MP-16-004-086-001/239-B
(KHODANA) 		1716004000NRG24260820230231013 26/08/2023 raghuveer singh 1716004WL018168 raghuveer singh 00089 CBIN0280777 1105 1105 Processed 01/09/2023 843558525 raghuveersingh BANK OF INDIA(508505)
71 MANDSAUR MP-16-004-101-001/542
(JAWASIYA) 		1716004000NRG24240820230229051 26/08/2023 Gitabai 1716004WL017990 Gitabai 00089 CBIN0280777 1989 1989 Processed 01/09/2023 843558525 Gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
72 MANDSAUR MP-16-004-104-001/201
(DALODA SAGRA) 		1716004000NRG24250820230230572 26/08/2023 suman kunvar 1716004WL018107 suman kunvar 00089 CBIN0280777 1326 1326 Processed 01/09/2023 843558525 sumankunvar CENTRAL BANK OF INDIA(607115)
73 MANDSAUR MP-16-004-104-001/225
(DALODA SAGRA) 		1716004000NRG24250820230230584 26/08/2023 umesh 1716004WL018107 umesh 00089 CBIN0280777 1326 1326 Processed 01/09/2023 843558525 umesh PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
74 MANDSAUR MP-16-004-019-003/60
(ISHAKPUR) 		1716004000NRG24250820230230711 26/08/2023 tikam singh 1716004WL018123 tikam singh 00152 HDFC0000470 1105 1105 Processed 01/09/2023 843558525 tikamsingh HDFC BANK LTD(607152)
SubTotal 1105 1105
75 MANDSAUR MP-16-004-045-002/78
(ACHERA) 		1716004000NRG24260820230230947 26/08/2023 tayyab moomin 1716004WL018158 tayyab moomin 00165 IBKL0001403 3094 3094 Processed 01/09/2023 843558525 tayyabmoomin INDIAN BANK(607105)
SubTotal 3094 3094
76 MANDSAUR MP-16-004-009-001/706
(AFJALPUR) 		1716004009NRG24250820230229618 26/08/2023 GOPAL 1716004009WL018032 GOPAL 00176 IDIB000M212 3094 3094 Processed 01/09/2023 843558525 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
77 MANDSAUR MP-16-004-025-002/72-A
(PALWAI) 		1716004000NRG24260820230231030 26/08/2023 Tara 1716004WL018170 Tara 00176 IDIB000M212 2431 2431 Processed 01/09/2023 843558525 Tara INDIAN BANK(607105)
78 MANDSAUR MP-16-004-067-001/57-A
(GURADIYA DEDA) 		1716004000NRG24250820230230632 26/08/2023 rohit 1716004WL018111 rohit 00176 IDIB000M212 1326 1326 Processed 01/09/2023 843558525 rohit INDIAN BANK(607105)
79 MANDSAUR MP-16-004-096-001/25
(RATHANA) 		1716004000NRG24260820230231049 26/08/2023 jyotibala 1716004WL018173 jyotibala 00176 IDIB000M212 1326 1326 Processed 01/09/2023 843558525 jyotibala STATE BANK OF INDIA(508548)
80 MANDSAUR MP-16-004-096-001/374-B
(RATHANA) 		1716004000NRG24260820230231046 26/08/2023 rameshgwer 1716004WL018172 rameshgwer 00176 IDIB000M212 663 663 Processed 01/09/2023 843558525 rameshgwer INDIAN BANK(607105)
81 MANDSAUR MP-16-004-098-001/122
(BHOLIYA) 		1716004000NRG24250820230230714 26/08/2023 dashrath singh 1716004WL018124 dashrath singh 00176 IDIB000M212 1989 1989 Processed 01/09/2023 843558525 dashrathsingh INDIAN BANK(607105)
82 MANDSAUR MP-16-004-098-001/160
(BHOLIYA) 		1716004000NRG24240820230229045 26/08/2023 Lalkuwar 1716004WL017987 Lalkuwar 00176 IDIB000M212 2652 2652 Processed 01/09/2023 843558525 Lalkuwar STATE BANK OF INDIA(508548)
83 MANDSAUR MP-16-004-098-001/160-V
(BHOLIYA) 		1716004000NRG24240820230229046 26/08/2023 Nirmal singh 1716004WL017987 Nirmal singh 00176 IDIB000M212 2652 2652 Processed 01/09/2023 843558525 Nirmalsingh INDIAN BANK(607105)
84 MANDSAUR MP-16-004-098-001/204
(BHOLIYA) 		1716004000NRG24240820230229037 26/08/2023 anushuya bai 1716004WL017986 anushuya bai 00176 IDIB000M212 2652 2652 Processed 01/09/2023 843558525 anushuyabai INDIAN BANK(607105)
85 MANDSAUR MP-16-004-098-001/211
(BHOLIYA) 		1716004000NRG24250820230230715 26/08/2023 Dipkunvar 1716004WL018124 Dipkunvar 00176 IDIB000M212 1989 1989 Processed 01/09/2023 843558525 Dipkunvar INDIAN BANK(607105)
86 MANDSAUR MP-16-004-098-001/217-V
(BHOLIYA) 		1716004000NRG24260820230230970 26/08/2023 SANTOSH BAI 1716004WL018163 SANTOSH BAI 00176 IDIB000M212 2652 2652 Processed 01/09/2023 843558525 SANTOSHBAI SMRITI NAGRIK SAHAKARI BANK (607248)
87 MANDSAUR MP-16-004-098-001/226
(BHOLIYA) 		1716004000NRG24240820230229026 26/08/2023 narendra 1716004WL017985 narendra 00176 IDIB000M212 2652 2652 Processed 01/09/2023 843558525 narendra INDIAN BANK(607105)
88 MANDSAUR MP-16-004-098-001/226
(BHOLIYA) 		1716004000NRG24240820230229027 26/08/2023 nirmala 1716004WL017985 nirmala 00176 IDIB000M212 2652 2652 Processed 01/09/2023 843558525 nirmala INDIAN BANK(607105)
89 MANDSAUR MP-16-004-098-001/246-V
(BHOLIYA) 		1716004000NRG24260820230230971 26/08/2023 ghanshyam 1716004WL018163 ghanshyam 00176 IDIB000M212 2652 2652 Processed 01/09/2023 843558525 ghanshyam INDIAN BANK(607105)
90 MANDSAUR MP-16-004-098-001/257-A
(BHOLIYA) 		1716004000NRG24240820230229028 26/08/2023 Radha kishan 1716004WL017985 Radha kishan 00176 IDIB000M212 2652 2652 Processed 01/09/2023 843558525 Radhakishan INDIAN BANK(607105)
91 MANDSAUR MP-16-004-098-001/289
(BHOLIYA) 		1716004000NRG24240820230229030 26/08/2023 Pavan 1716004WL017985 Pavan 00176 IDIB000M212 2652 2652 Processed 01/09/2023 843558525 Pavan INDIAN BANK(607105)
92 MANDSAUR MP-16-004-098-001/289-C
(BHOLIYA) 		1716004000NRG24240820230229048 26/08/2023 Lakshman kunwar 1716004WL017987 Lakshman kunwar 00176 IDIB000M212 2652 2652 Processed 01/09/2023 843558525 Lakshmankunwar STATE BANK OF INDIA(508548)
93 MANDSAUR MP-16-004-098-001/289-C
(BHOLIYA) 		1716004000NRG24240820230229047 26/08/2023 Meharban singh 1716004WL017987 Meharban singh 00176 IDIB000M212 2652 2652 Processed 01/09/2023 843558525 Meharbansingh INDIAN BANK(607105)
94 MANDSAUR MP-16-004-098-001/42
(BHOLIYA) 		1716004000NRG24240820230229031 26/08/2023 prabhulal 1716004WL017985 prabhulal 00176 IDIB000M212 2652 2652 Processed 01/09/2023 843558525 prabhulal INDIAN BANK(607105)
95 MANDSAUR MP-16-004-098-001/44
(BHOLIYA) 		1716004000NRG24250820230230716 26/08/2023 kailash 1716004WL018124 kailash 00176 IDIB000M212 1989 1989 Processed 01/09/2023 843558525 kailash INDIAN BANK(607105)
96 MANDSAUR MP-16-004-098-001/64-A
(BHOLIYA) 		1716004000NRG24240820230229042 26/08/2023 Rughnath 1716004WL017986 Rughnath 00176 IDIB000M212 2652 2652 Processed 01/09/2023 843558525 Rughnath INDIAN BANK(607105)
97 MANDSAUR MP-16-004-098-001/70-V
(BHOLIYA) 		1716004000NRG24260820230230973 26/08/2023 KAILASH BAI 1716004WL018163 KAILASH BAI 00176 IDIB000M212 2652 2652 Processed 01/09/2023 843558525 KAILASHBAI INDIAN BANK(607105)
98 MANDSAUR MP-16-004-098-001/70-V
(BHOLIYA) 		1716004000NRG24260820230230972 26/08/2023 Kailashbai 1716004WL018163 Kailashbai 00176 IDIB000M212 2652 2652 Processed 01/09/2023 843558525 Kailashbai INDIAN BANK(607105)
99 MANDSAUR MP-16-004-098-002/167
(BHOLIYA) 		1716004000NRG24240820230229032 26/08/2023 Durga bai 1716004WL017985 Durga bai 00176 IDIB000M212 2652 2652 Processed 01/09/2023 843558525 Durgabai INDIAN BANK(607105)
100 MANDSAUR MP-16-004-098-002/167-A
(BHOLIYA) 		1716004000NRG24240820230229033 26/08/2023 Dipak 1716004WL017985 Dipak 00176 IDIB000M212 2652 2652 Processed 01/09/2023 843558525 Dipak INDIAN BANK(607105)
101 MANDSAUR MP-16-004-098-002/168
(BHOLIYA) 		1716004000NRG24260820230230974 26/08/2023 suresh 1716004WL018163 suresh 00176 IDIB000M212 2652 2652 Processed 01/09/2023 843558525 suresh INDIAN BANK(607105)
102 MANDSAUR MP-16-004-098-002/37
(BHOLIYA) 		1716004000NRG24240820230229036 26/08/2023 Jujharlal Kanarchi 1716004WL017985 Jujharlal Kanarchi 00176 IDIB000M212 2652 2652 Processed 01/09/2023 843558525 JujharlalKanarchi STATE BANK OF INDIA(508548)
103 MANDSAUR MP-16-004-098-002/37
(BHOLIYA) 		1716004000NRG24240820230229035 26/08/2023 Jujharlal Kanarchi 1716004WL017985 Jujharlal Kanarchi 00176 IDIB000M212 2652 2652 Processed 01/09/2023 843558525 JujharlalKanarchi STATE BANK OF INDIA(508548)
SubTotal 67847 67847
104 MANDSAUR MP-16-004-016-001/225-C
(ARNIYA NIJAMUDDIN) 		1716004000NRG24260820230230957 26/08/2023 Shakil 1716004WL018161 Shakil 00177 IOBA0002957 3094 3094 Processed 01/09/2023 843558525 Shakil INDIA POST PAYMENTS BANK LIMITED(508528)
105 MANDSAUR MP-16-004-016-001/225-C
(ARNIYA NIJAMUDDIN) 		1716004000NRG24260820230230956 26/08/2023 Shakil 1716004WL018161 Shakil 00177 IOBA0002957 3094 3094 Processed 01/09/2023 843558525 Shakil INDIAN OVERSEAS BANK(508541)
106 MANDSAUR MP-16-004-016-001/263-A
(ARNIYA NIJAMUDDIN) 		1716004000NRG24260820230230959 26/08/2023 NAVAB 1716004WL018161 NAVAB 00177 IOBA0002957 2873 2873 Processed 01/09/2023 843558525 NAVAB INDIAN OVERSEAS BANK(508541)
107 MANDSAUR MP-16-004-016-001/263-B
(ARNIYA NIJAMUDDIN) 		1716004000NRG24260820230230960 26/08/2023 rehmat ali 1716004WL018161 rehmat ali 00177 IOBA0002957 2873 2873 Processed 01/09/2023 843558525 rehmatali INDIAN OVERSEAS BANK(508541)
108 MANDSAUR MP-16-004-016-001/299-B
(ARNIYA NIJAMUDDIN) 		1716004000NRG24260820230230963 26/08/2023 noor mohammad 1716004WL018161 noor mohammad 00177 IOBA0002957 3094 3094 Processed 01/09/2023 843558525 noormohammad FINO PAYMENTS BANK LTD(608001)
109 MANDSAUR MP-16-004-016-001/299-B
(ARNIYA NIJAMUDDIN) 		1716004000NRG24260820230230962 26/08/2023 noor mohammad 1716004WL018161 noor mohammad 00177 IOBA0002957 3094 3094 Processed 01/09/2023 843558525 noormohammad JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
110 MANDSAUR MP-16-004-039-002/106
(LADUSA) 		1716004000NRG24260820230231017 26/08/2023 Sundarlal Patidar 1716004WL018169 Sundarlal Patidar 00177 IOBA0002957 2652 2652 Processed 01/09/2023 843558525 SundarlalPatidar INDIAN OVERSEAS BANK(508541)
111 MANDSAUR MP-16-004-099-003/105
(CHANGLI) 		1716004000NRG24250820230230552 26/08/2023 Rukman Bai Rajput 1716004WL018106 Rukman Bai Rajput 00177 IOBA0002957 1326 1326 Processed 01/09/2023 843558525 RukmanBaiRajput INDIAN OVERSEAS BANK(508541)
112 MANDSAUR MP-16-004-099-003/105
(CHANGLI) 		1716004000NRG24250820230230553 26/08/2023 Yaspal Singh Rajput 1716004WL018106 Yaspal Singh Rajput 00177 IOBA0002957 1326 1326 Processed 01/09/2023 843558525 YaspalSinghRajput INDIAN OVERSEAS BANK(508541)
113 MANDSAUR MP-16-004-099-003/41
(CHANGLI) 		1716004000NRG24250820230230558 26/08/2023 DilipSingh 1716004WL018106 DilipSingh 00177 IOBA0002957 1326 1326 Processed 01/09/2023 843558525 DilipSingh INDIAN OVERSEAS BANK(508541)
114 MANDSAUR MP-16-004-099-003/53-V
(CHANGLI) 		1716004000NRG24250820230230560 26/08/2023 Lilabai 1716004WL018106 Lilabai 00177 IOBA0002957 1326 1326 Processed 01/09/2023 843558525 Lilabai INDIAN OVERSEAS BANK(508541)
115 MANDSAUR MP-16-004-099-003/53-V
(CHANGLI) 		1716004000NRG24250820230230559 26/08/2023 Mohansingh Rajput 1716004WL018106 Mohansingh Rajput 00177 IOBA0002957 1326 1326 Processed 01/09/2023 843558525 MohansinghRajput INDIAN OVERSEAS BANK(508541)
SubTotal 27404 27404
116 MANDSAUR MP-16-004-019-003/18
(ISHAKPUR) 		1716004000NRG24250820230230704 26/08/2023 shyama bai 1716004WL018123 shyama bai 00354 PUNB0028110 1105 1105 Processed 01/09/2023 843558525 shyamabai PUNJAB NATIONAL BANK(508568)
117 MANDSAUR MP-16-004-063-001/311-V
(AMLAWAD) 		1716004000NRG24250820230230508 26/08/2023 Kanta bai 1716004WL018102 Kanta bai 00354 PUNB0028110 1547 1547 Processed 01/09/2023 843558525 Kantabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
118 MANDSAUR MP-16-004-027-002/67-D
(DHIKOLA) 		1716004000NRG24250820230230544 26/08/2023 Kari bai Gurjar 1716004WL018105 Kari bai Gurjar 00354 PUNB0033600 1326 1326 Processed 01/09/2023 843558525 KaribaiGurjar PUNJAB NATIONAL BANK(508568)
119 MANDSAUR MP-16-004-027-002/93-B
(DHIKOLA) 		1716004000NRG24250820230230547 26/08/2023 Deubai 1716004WL018105 Deubai 00354 PUNB0033600 1326 1326 Processed 01/09/2023 843558525 Deubai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
120 MANDSAUR MP-16-004-086-001/228-B
(KHODANA) 		1716004000NRG24260820230231011 26/08/2023 ishwarlal 1716004WL018168 ishwarlal 00354 PUNB0217520 1105 1105 Processed 01/09/2023 843558525 ishwarlal PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
121 MANDSAUR MP-16-004-053-001/222
(PATLAWAD) 		1716004000NRG24250820230230649 26/08/2023 rameshwar 1716004WL018115 rameshwar 00354 PUNB0273200 1768 1768 Processed 01/09/2023 843558525 rameshwar PUNJAB NATIONAL BANK(508568)
122 MANDSAUR MP-16-004-053-001/783
(PATLAWAD) 		1716004000NRG24250820230230650 26/08/2023 MUKESH 1716004WL018115 MUKESH 00354 PUNB0273200 1768 1768 Processed 01/09/2023 843558525 MUKESH PUNJAB NATIONAL BANK(508568)
123 MANDSAUR MP-16-004-082-001/605
(SARSOD) 		1716004000NRG24250820230230636 26/08/2023 balmukand 1716004WL018112 balmukand 00354 PUNB0273200 3094 3094 Processed 01/09/2023 843558525 balmukand PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
124 MANDSAUR MP-16-004-021-001/227
(SIHOR) 		1716004021NRG24250820230230868 26/08/2023 NIRMALA 1716004021WL018147 NIRMALA 00354 PUNB0693600 3094 3094 Processed 01/09/2023 843558525 NIRMALA PUNJAB NATIONAL BANK(508568)
125 MANDSAUR MP-16-004-021-001/255
(SIHOR) 		1716004021NRG24250820230230873 26/08/2023 RUGNATH SINGH 1716004021WL018147 RUGNATH SINGH 00354 PUNB0693600 3094 3094 Processed 01/09/2023 843558525 RUGNATHSINGH PUNJAB NATIONAL BANK(508568)
126 MANDSAUR MP-16-004-021-001/255-A
(SIHOR) 		1716004021NRG24250820230230875 26/08/2023 MANJU KUNWAR 1716004021WL018147 MANJU KUNWAR 00354 PUNB0693600 3094 3094 Processed 01/09/2023 843558525 MANJUKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
127 MANDSAUR MP-16-004-021-001/255-A
(SIHOR) 		1716004021NRG24250820230230874 26/08/2023 NAGU SINGH 1716004021WL018147 NAGU SINGH 00354 PUNB0693600 3094 3094 Processed 01/09/2023 843558525 NAGUSINGH PUNJAB NATIONAL BANK(508568)
128 MANDSAUR MP-16-004-021-001/263
(SIHOR) 		1716004021NRG24250820230230876 26/08/2023 ANAR SINGH 1716004021WL018147 ANAR SINGH 00354 PUNB0693600 3094 3094 Processed 01/09/2023 843558525 ANARSINGH PUNJAB NATIONAL BANK(508568)
129 MANDSAUR MP-16-004-098-001/268-A
(BHOLIYA) 		1716004000NRG24240820230229029 26/08/2023 Jayantilal 1716004WL017985 Jayantilal 00354 PUNB0693600 2652 2652 Processed 01/09/2023 843558525 Jayantilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
130 MANDSAUR MP-16-004-098-001/268-V
(BHOLIYA) 		1716004000NRG24240820230229039 26/08/2023 vinod 1716004WL017986 vinod 00354 PUNB0693600 2652 2652 Processed 01/09/2023 843558525 vinod PUNJAB NATIONAL BANK(508568)
131 MANDSAUR MP-16-004-104-001/154
(DALODA SAGRA) 		1716004000NRG24250820230230565 26/08/2023 santosh 1716004WL018107 santosh 00354 PUNB0693600 1326 1326 Processed 01/09/2023 843558525 santosh PAYTM PAYMENTS BANK LTD(608032)
132 MANDSAUR MP-16-004-104-001/206
(DALODA SAGRA) 		1716004000NRG24250820230230575 26/08/2023 Dashrath tailor 1716004WL018107 Dashrath tailor 00354 PUNB0693600 1326 1326 Processed 01/09/2023 843558525 Dashrathtailor PUNJAB NATIONAL BANK(508568)
133 MANDSAUR MP-16-004-104-001/220
(DALODA SAGRA) 		1716004000NRG24250820230230583 26/08/2023 ramnarayan 1716004WL018107 ramnarayan 00354 PUNB0693600 1326 1326 Processed 01/09/2023 843558525 ramnarayan PUNJAB NATIONAL BANK(508568)
134 MANDSAUR MP-16-004-104-001/227
(DALODA SAGRA) 		1716004000NRG24250820230230585 26/08/2023 narendra 1716004WL018107 narendra 00354 PUNB0693600 1326 1326 Processed 01/09/2023 843558525 narendra PUNJAB NATIONAL BANK(508568)
135 MANDSAUR MP-16-004-104-001/247
(DALODA SAGRA) 		1716004000NRG24250820230230591 26/08/2023 Lalita 1716004WL018107 Lalita 00354 PUNB0693600 1326 1326 Processed 01/09/2023 843558525 Lalita BANK OF INDIA(508505)
SubTotal 27404 27404
136 MANDSAUR MP-16-004-016-001/204
(ARNIYA NIJAMUDDIN) 		1716004000NRG24260820230230955 26/08/2023 FAROOQ 1716004WL018161 FAROOQ 00415 SBIN0000422 2873 2873 Processed 01/09/2023 843558525 FAROOQ STATE BANK OF INDIA(508548)
137 MANDSAUR MP-16-004-016-001/284
(ARNIYA NIJAMUDDIN) 		1716004000NRG24260820230230961 26/08/2023 MEHBUB 1716004WL018161 MEHBUB 00415 SBIN0000422 2873 2873 Processed 01/09/2023 843558525 MEHBUB STATE BANK OF INDIA(508548)
138 MANDSAUR MP-16-004-019-002/13
(ISHAKPUR) 		1716004000NRG24250820230230701 26/08/2023 indar lal 1716004WL018123 indar lal 00415 SBIN0000422 1105 1105 Processed 01/09/2023 843558525 indarlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
139 MANDSAUR MP-16-004-030-001/58
(PALDI) 		1716004000NRG24250820230230652 26/08/2023 sukhlal 1716004WL018116 sukhlal 00415 SBIN0000422 1547 1547 Processed 01/09/2023 843558525 sukhlal STATE BANK OF INDIA(508548)
140 MANDSAUR MP-16-004-046-001/118
(DHAMNAR) 		1716004000NRG24240820230229049 26/08/2023 UNKARLAL 1716004WL017988 UNKARLAL 00415 SBIN0000422 1547 1547 Processed 01/09/2023 843558525 UNKARLAL STATE BANK OF INDIA(508548)
141 MANDSAUR MP-16-004-051-001/311-C
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24260820230231002 26/08/2023 vedyabai 1716004WL018167 vedyabai 00415 SBIN0000422 3094 3094 Processed 01/09/2023 843558525 vedyabai PUNJAB NATIONAL BANK(508568)
142 MANDSAUR MP-16-004-101-001/334
(JAWASIYA) 		1716004000NRG24250820230230677 26/08/2023 nageshwar 1716004WL018121 nageshwar 00415 SBIN0000422 3094 3094 Processed 01/09/2023 843558525 nageshwar FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 16133 16133
143 MANDSAUR MP-16-004-009-001/46-A
(AFJALPUR) 		1716004009NRG24250820230229617 26/08/2023 hema bai 1716004009WL018032 hema bai 00415 SBIN0006266 1326 1326 Processed 01/09/2023 843558525 hemabai STATE BANK OF INDIA(508548)
144 MANDSAUR MP-16-004-019-001/150
(ISHAKPUR) 		1716004000NRG24250820230230692 26/08/2023 ramparlad gujar 1716004WL018123 ramparlad gujar 00415 SBIN0006266 1105 1105 Processed 01/09/2023 843558525 ramparladgujar STATE BANK OF INDIA(508548)
145 MANDSAUR MP-16-004-019-001/39
(ISHAKPUR) 		1716004000NRG24250820230230694 26/08/2023 shyamlal sharma 1716004WL018123 shyamlal sharma 00415 SBIN0006266 1105 1105 Processed 01/09/2023 843558525 shyamlalsharma STATE BANK OF INDIA(508548)
146 MANDSAUR MP-16-004-019-001/39-A
(ISHAKPUR) 		1716004000NRG24250820230230695 26/08/2023 pushkar 1716004WL018123 pushkar 00415 SBIN0006266 1105 1105 Processed 01/09/2023 843558525 pushkar STATE BANK OF INDIA(508548)
147 MANDSAUR MP-16-004-019-001/76-A
(ISHAKPUR) 		1716004000NRG24250820230230697 26/08/2023 kanhaiyalal 1716004WL018123 kanhaiyalal 00415 SBIN0006266 1105 1105 Processed 01/09/2023 843558525 kanhaiyalal FINO PAYMENTS BANK LTD(608001)
148 MANDSAUR MP-16-004-019-003/20
(ISHAKPUR) 		1716004000NRG24250820230230709 26/08/2023 gopaldas 1716004WL018123 gopaldas 00415 SBIN0006266 1105 1105 Processed 01/09/2023 843558525 gopaldas UCO BANK(607066)
149 MANDSAUR MP-16-004-019-003/20
(ISHAKPUR) 		1716004000NRG24250820230230710 26/08/2023 radhabai 1716004WL018123 radhabai 00415 SBIN0006266 1105 1105 Processed 01/09/2023 843558525 radhabai STATE BANK OF INDIA(508548)
150 MANDSAUR MP-16-004-030-001/34-V
(PALDI) 		1716004000NRG24250820230230651 26/08/2023 Manju bai 1716004WL018116 Manju bai 00415 SBIN0006266 1547 1547 Processed 01/09/2023 843558525 Manjubai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
151 MANDSAUR MP-16-004-032-001/199-d
(RINDA) 		1716004000NRG24250820230230637 26/08/2023 Gopal 1716004WL018113 Gopal 00415 SBIN0006266 1547 1547 Processed 01/09/2023 843558525 Gopal STATE BANK OF INDIA(508548)
152 MANDSAUR MP-16-004-032-001/199-d
(RINDA) 		1716004000NRG24250820230230638 26/08/2023 mukesh 1716004WL018113 mukesh 00415 SBIN0006266 1547 1547 Processed 01/09/2023 843558525 mukesh STATE BANK OF INDIA(508548)
153 MANDSAUR MP-16-004-032-001/809
(RINDA) 		1716004000NRG24250820230230640 26/08/2023 Basantilal Patidar 1716004WL018113 Basantilal Patidar 00415 SBIN0006266 1547 1547 Processed 01/09/2023 843558525 BasantilalPatidar INDUSIND BANK(607189)
154 MANDSAUR MP-16-004-032-001/809-A
(RINDA) 		1716004000NRG24250820230230641 26/08/2023 Sushila Bai Patidar 1716004WL018113 Sushila Bai Patidar 00415 SBIN0006266 1547 1547 Processed 01/09/2023 843558525 SushilaBaiPatidar STATE BANK OF INDIA(508548)
155 MANDSAUR MP-16-004-039-002/30-V
(LADUSA) 		1716004000NRG24260820230231018 26/08/2023 Mohanlal 1716004WL018169 Mohanlal 00415 SBIN0006266 2652 2652 Processed 01/09/2023 843558525 Mohanlal STATE BANK OF INDIA(508548)
156 MANDSAUR MP-16-004-039-002/31-V
(LADUSA) 		1716004000NRG24260820230231020 26/08/2023 Bannusingh Rajpoot 1716004WL018169 Bannusingh Rajpoot 00415 SBIN0006266 2652 2652 Processed 01/09/2023 843558525 BannusinghRajpoot STATE BANK OF INDIA(508548)
157 MANDSAUR MP-16-004-039-002/405-C
(LADUSA) 		1716004000NRG24260820230231023 26/08/2023 MOHAN LAL 1716004WL018169 MOHAN LAL 00415 SBIN0006266 2652 2652 Processed 01/09/2023 843558525 MOHANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
158 MANDSAUR MP-16-004-039-002/405-D
(LADUSA) 		1716004000NRG24260820230231024 26/08/2023 PAPU BAI 1716004WL018169 PAPU BAI 00415 SBIN0006266 2652 2652 Processed 01/09/2023 843558525 PAPUBAI STATE BANK OF INDIA(508548)
159 MANDSAUR MP-16-004-096-001/158
(RATHANA) 		1716004000NRG24260820230231042 26/08/2023 chamannath 1716004WL018172 chamannath 00415 SBIN0006266 1547 1547 Processed 01/09/2023 843558525 chamannath JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
160 MANDSAUR MP-16-004-096-001/168-A
(RATHANA) 		1716004000NRG24260820230231031 26/08/2023 ashish 1716004WL018171 ashish 00415 SBIN0006266 884 884 Processed 01/09/2023 843558525 ashish STATE BANK OF INDIA(508548)
161 MANDSAUR MP-16-004-096-001/209-B
(RATHANA) 		1716004000NRG24260820230231048 26/08/2023 ramkunwar 1716004WL018173 ramkunwar 00415 SBIN0006266 1326 1326 Processed 01/09/2023 843558525 ramkunwar STATE BANK OF INDIA(508548)
162 MANDSAUR MP-16-004-096-001/233-C
(RATHANA) 		1716004000NRG24260820230231033 26/08/2023 Gita bai 1716004WL018171 Gita bai 00415 SBIN0006266 1547 1547 Processed 01/09/2023 843558525 Gitabai STATE BANK OF INDIA(508548)
163 MANDSAUR MP-16-004-096-001/25-A
(RATHANA) 		1716004000NRG24260820230231051 26/08/2023 devkaya 1716004WL018173 devkaya 00415 SBIN0006266 1326 1326 Processed 01/09/2023 843558525 devkaya STATE BANK OF INDIA(508548)
164 MANDSAUR MP-16-004-096-001/25-A
(RATHANA) 		1716004000NRG24260820230231050 26/08/2023 devkaya 1716004WL018173 devkaya 00415 SBIN0006266 1326 1326 Processed 01/09/2023 843558525 devkaya JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
165 MANDSAUR MP-16-004-096-001/271-B
(RATHANA) 		1716004000NRG24260820230231036 26/08/2023 roshan 1716004WL018171 roshan 00415 SBIN0006266 1547 1547 Processed 01/09/2023 843558525 roshan STATE BANK OF INDIA(508548)
166 MANDSAUR MP-16-004-096-001/279-B
(RATHANA) 		1716004000NRG24260820230231037 26/08/2023 ghanshyam 1716004WL018171 ghanshyam 00415 SBIN0006266 1547 1547 Processed 01/09/2023 843558525 ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
167 MANDSAUR MP-16-004-096-001/337-D
(RATHANA) 		1716004000NRG24260820230231040 26/08/2023 raju 1716004WL018171 raju 00415 SBIN0006266 1547 1547 Processed 01/09/2023 843558525 raju STATE BANK OF INDIA(508548)
168 MANDSAUR MP-16-004-096-001/337-D
(RATHANA) 		1716004000NRG24260820230231039 26/08/2023 raju 1716004WL018171 raju 00415 SBIN0006266 1547 1547 Processed 01/09/2023 843558525 raju NARMADA JHABUA GRAMIN BANK(508515)
169 MANDSAUR MP-16-004-096-001/401-C
(RATHANA) 		1716004000NRG24260820230231041 26/08/2023 ramlal 1716004WL018171 ramlal 00415 SBIN0006266 884 884 Processed 01/09/2023 843558525 ramlal STATE BANK OF INDIA(508548)
170 MANDSAUR MP-16-004-096-001/96-V
(RATHANA) 		1716004000NRG24260820230231055 26/08/2023 jagdish 1716004WL018173 jagdish 00415 SBIN0006266 1547 1547 Processed 01/09/2023 843558525 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42874 42874
171 MANDSAUR MP-16-004-063-001/311-V
(AMLAWAD) 		1716004000NRG24250820230230507 26/08/2023 Gopal 1716004WL018102 Gopal 00415 SBIN0007291 1547 1547 Processed 01/09/2023 843558525 Gopal CENTRAL BANK OF INDIA(607115)
172 MANDSAUR MP-16-004-086-001/288
(KHODANA) 		1716004000NRG24260820230231015 26/08/2023 Vatavaran singh 1716004WL018168 Vatavaran singh 00415 SBIN0007291 1105 1105 Processed 01/09/2023 843558525 Vatavaransingh BANK OF INDIA(508505)
SubTotal 2652 2652
173 MANDSAUR MP-16-004-067-001/274
(GURADIYA DEDA) 		1716004000NRG24250820230230628 26/08/2023 Pawan 1716004WL018111 Pawan 00415 SBIN0013003 1326 1326 Processed 01/09/2023 843558525 Pawan NARMADA JHABUA GRAMIN BANK(508515)
174 MANDSAUR MP-16-004-067-001/274
(GURADIYA DEDA) 		1716004000NRG24250820230230627 26/08/2023 Pawan 1716004WL018111 Pawan 00415 SBIN0013003 1326 1326 Processed 01/09/2023 843558525 Pawan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
175 MANDSAUR MP-16-004-086-001/9-A
(KHODANA) 		1716004000NRG24250820230230670 26/08/2023 heeralal 1716004WL018118 heeralal 00415 SBIN0016550 1547 1547 Processed 01/09/2023 843558525 heeralal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
176 MANDSAUR MP-16-004-004-001/47
(UDPURA) 		1716004000NRG24240820230229310 26/08/2023 MANGILAL MEENA 1716004WL017999 MANGILAL MEENA 00415 SBIN0030099 1326 1326 Processed 01/09/2023 843558525 MANGILALMEENA STATE BANK OF INDIA(508548)
177 MANDSAUR MP-16-004-019-001/8-V
(ISHAKPUR) 		1716004000NRG24250820230230698 26/08/2023 fakirchand malviya 1716004WL018123 fakirchand malviya 00415 SBIN0030099 1105 1105 Processed 01/09/2023 843558525 fakirchandmalviya STATE BANK OF INDIA(508548)
178 MANDSAUR MP-16-004-019-002/13-A
(ISHAKPUR) 		1716004000NRG24250820230230702 26/08/2023 mukesh gujar 1716004WL018123 mukesh gujar 00415 SBIN0030099 1105 1105 Processed 01/09/2023 843558525 mukeshgujar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3536 3536
179 MANDSAUR MP-16-004-027-002/64-V
(DHIKOLA) 		1716004000NRG24250820230230541 26/08/2023 Ramnivash 1716004WL018105 Ramnivash 00415 SBIN0030260 1326 1326 Processed 01/09/2023 843558525 Ramnivash JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
180 MANDSAUR MP-16-004-055-001/61-V
(LALGHATI) 		1716004000NRG24250820230230658 26/08/2023 satyanarayan 1716004WL018117 satyanarayan 00415 SBIN0030428 2431 2431 Processed 01/09/2023 843558525 satyanarayan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
181 MANDSAUR MP-16-004-055-001/85
(LALGHATI) 		1716004000NRG24250820230230660 26/08/2023 kusha bai 1716004WL018117 kusha bai 00415 SBIN0030428 2431 2431 Processed 01/09/2023 843558525 kushabai STATE BANK OF INDIA(508548)
182 MANDSAUR MP-16-004-055-002/109-B
(LALGHATI) 		1716004000NRG24250820230230661 26/08/2023 prabhudas 1716004WL018117 prabhudas 00415 SBIN0030428 2431 2431 Processed 01/09/2023 843558525 prabhudas STATE BANK OF INDIA(508548)
183 MANDSAUR MP-16-004-055-002/109-B
(LALGHATI) 		1716004000NRG24250820230230662 26/08/2023 santosh bai 1716004WL018117 santosh bai 00415 SBIN0030428 884 884 Processed 01/09/2023 843558525 santoshbai STATE BANK OF INDIA(508548)
184 MANDSAUR MP-16-004-055-002/143
(LALGHATI) 		1716004000NRG24250820230230663 26/08/2023 bhagwanlal 1716004WL018117 bhagwanlal 00415 SBIN0030428 1989 1989 Processed 01/09/2023 843558525 bhagwanlal STATE BANK OF INDIA(508548)
185 MANDSAUR MP-16-004-055-002/143
(LALGHATI) 		1716004000NRG24250820230230664 26/08/2023 sanjay 1716004WL018117 sanjay 00415 SBIN0030428 1989 1989 Processed 01/09/2023 843558525 sanjay BANK OF INDIA(508505)
186 MANDSAUR MP-16-004-055-002/143-A
(LALGHATI) 		1716004000NRG24250820230230665 26/08/2023 shyam 1716004WL018117 shyam 00415 SBIN0030428 1989 1989 Processed 01/09/2023 843558525 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
187 MANDSAUR MP-16-004-055-002/25
(LALGHATI) 		1716004000NRG24250820230230669 26/08/2023 rameshchandra 1716004WL018117 rameshchandra 00415 SBIN0030428 1989 1989 Processed 01/09/2023 843558525 rameshchandra AIRTEL PAYMENTS BANK LIMITED(990288)
188 MANDSAUR MP-16-004-060-001/167-A
(DEHRI) 		1716004000NRG24250820230230599 26/08/2023 vinod 1716004WL018108 vinod 00415 SBIN0030428 1547 1547 Processed 01/09/2023 843558525 vinod CANARA BANK(508532)
SubTotal 17680 17680
189 MANDSAUR MP-16-004-027-002/64-A
(DHIKOLA) 		1716004000NRG24250820230230538 26/08/2023 parkhash 1716004WL018105 parkhash 00462 UCBA0000377 1326 1326 Processed 01/09/2023 843558525 parkhash CENTRAL BANK OF INDIA(607115)
190 MANDSAUR MP-16-004-041-001/129-C
(ADHARI NIRDHARI) 		1716004000NRG24250820230230500 26/08/2023 iswer singh 1716004WL018101 iswer singh 00462 UCBA0000377 3094 3094 Processed 01/09/2023 843558525 iswersingh UCO BANK(607066)
191 MANDSAUR MP-16-004-041-001/129-D
(ADHARI NIRDHARI) 		1716004000NRG24250820230230501 26/08/2023 govind singh 1716004WL018101 govind singh 00462 UCBA0000377 3094 3094 Processed 01/09/2023 843558525 govindsingh UCO BANK(607066)
192 MANDSAUR MP-16-004-041-001/130-V
(ADHARI NIRDHARI) 		1716004000NRG24250820230230502 26/08/2023 iswar singh 1716004WL018101 iswar singh 00462 UCBA0000377 3094 3094 Processed 01/09/2023 843558525 iswarsingh UCO BANK(607066)
193 MANDSAUR MP-16-004-041-001/278
(ADHARI NIRDHARI) 		1716004000NRG24250820230230503 26/08/2023 madan singh 1716004WL018101 madan singh 00462 UCBA0000377 3094 3094 Processed 01/09/2023 843558525 madansingh UCO BANK(607066)
194 MANDSAUR MP-16-004-041-001/286
(ADHARI NIRDHARI) 		1716004000NRG24250820230230504 26/08/2023 vijendra singh 1716004WL018101 vijendra singh 00462 UCBA0000377 3094 3094 Processed 01/09/2023 843558525 vijendrasingh SMRITI NAGRIK SAHAKARI BANK (607248)
195 MANDSAUR MP-16-004-041-001/287
(ADHARI NIRDHARI) 		1716004000NRG24250820230230505 26/08/2023 virendra singh 1716004WL018101 virendra singh 00462 UCBA0000377 3094 3094 Processed 01/09/2023 843558525 virendrasingh UCO BANK(607066)
196 MANDSAUR MP-16-004-041-001/339
(ADHARI NIRDHARI) 		1716004000NRG24250820230230506 26/08/2023 mangal singh 1716004WL018101 mangal singh 00462 UCBA0000377 3094 3094 Processed 01/09/2023 843558525 mangalsingh UCO BANK(607066)
197 MANDSAUR MP-16-004-045-002/235
(ACHERA) 		1716004000NRG24260820230230946 26/08/2023 hokam singh 1716004WL018158 hokam singh 00462 UCBA0000377 3094 3094 Processed 01/09/2023 843558525 hokamsingh UCO BANK(607066)
SubTotal 26078 26078
198 MANDSAUR MP-16-004-019-003/19-A
(ISHAKPUR) 		1716004000NRG24250820230230708 26/08/2023 ashok 1716004WL018123 ashok 00462 UCBA0002961 1105 1105 Processed 01/09/2023 843558525 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
199 MANDSAUR MP-16-004-019-003/19-A
(ISHAKPUR) 		1716004000NRG24250820230230707 26/08/2023 ashok 1716004WL018123 ashok 00462 UCBA0002961 1105 1105 Processed 01/09/2023 843558525 ashok UCO BANK(607066)
200 MANDSAUR MP-16-004-021-001/227
(SIHOR) 		1716004021NRG24250820230230867 26/08/2023 jambu kumar 1716004021WL018147 jambu kumar 00462 UCBA0002961 3094 3094 Processed 01/09/2023 843558525 jambukumar UCO BANK(607066)
201 MANDSAUR MP-16-004-104-001/1
(DALODA SAGRA) 		1716004000NRG24250820230230561 26/08/2023 lalita bai 1716004WL018107 lalita bai 00462 UCBA0002961 1326 1326 Processed 01/09/2023 843558525 lalitabai UCO BANK(607066)
202 MANDSAUR MP-16-004-104-001/150
(DALODA SAGRA) 		1716004000NRG24250820230230564 26/08/2023 gitabai 1716004WL018107 gitabai 00462 UCBA0002961 1326 1326 Processed 01/09/2023 843558525 gitabai UCO BANK(607066)
203 MANDSAUR MP-16-004-104-001/189
(DALODA SAGRA) 		1716004000NRG24250820230230566 26/08/2023 Nandkishor 1716004WL018107 Nandkishor 00462 UCBA0002961 1326 1326 Processed 01/09/2023 843558525 Nandkishor UCO BANK(607066)
204 MANDSAUR MP-16-004-104-001/193
(DALODA SAGRA) 		1716004000NRG24250820230230567 26/08/2023 Kusum kumari 1716004WL018107 Kusum kumari 00462 UCBA0002961 1326 1326 Processed 01/09/2023 843558525 Kusumkumari UCO BANK(607066)
205 MANDSAUR MP-16-004-104-001/197
(DALODA SAGRA) 		1716004000NRG24250820230230568 26/08/2023 lila bai 1716004WL018107 lila bai 00462 UCBA0002961 1326 1326 Processed 01/09/2023 843558525 lilabai UCO BANK(607066)
206 MANDSAUR MP-16-004-104-001/199
(DALODA SAGRA) 		1716004000NRG24250820230230570 26/08/2023 suresh 1716004WL018107 suresh 00462 UCBA0002961 1326 1326 Processed 01/09/2023 843558525 suresh UCO BANK(607066)
207 MANDSAUR MP-16-004-104-001/203
(DALODA SAGRA) 		1716004000NRG24250820230230573 26/08/2023 kantilal 1716004WL018107 kantilal 00462 UCBA0002961 1326 1326 Processed 01/09/2023 843558525 kantilal UCO BANK(607066)
208 MANDSAUR MP-16-004-104-001/204
(DALODA SAGRA) 		1716004000NRG24250820230230574 26/08/2023 DHARMENDRA SINGH 1716004WL018107 DHARMENDRA SINGH 00462 UCBA0002961 1326 1326 Processed 01/09/2023 843558525 DHARMENDRASINGH UCO BANK(607066)
209 MANDSAUR MP-16-004-104-001/207
(DALODA SAGRA) 		1716004000NRG24250820230230576 26/08/2023 rameshvar 1716004WL018107 rameshvar 00462 UCBA0002961 1326 1326 Processed 01/09/2023 843558525 rameshvar UCO BANK(607066)
210 MANDSAUR MP-16-004-104-001/208
(DALODA SAGRA) 		1716004000NRG24250820230230577 26/08/2023 radheshyam 1716004WL018107 radheshyam 00462 UCBA0002961 1326 1326 Processed 01/09/2023 843558525 radheshyam UCO BANK(607066)
211 MANDSAUR MP-16-004-104-001/209
(DALODA SAGRA) 		1716004000NRG24250820230230578 26/08/2023 nanalal 1716004WL018107 nanalal 00462 UCBA0002961 1326 1326 Processed 01/09/2023 843558525 nanalal UCO BANK(607066)
212 MANDSAUR MP-16-004-104-001/21
(DALODA SAGRA) 		1716004000NRG24250820230230579 26/08/2023 sangita 1716004WL018107 sangita 00462 UCBA0002961 1326 1326 Processed 01/09/2023 843558525 sangita UCO BANK(607066)
213 MANDSAUR MP-16-004-104-001/210
(DALODA SAGRA) 		1716004000NRG24250820230230580 26/08/2023 rajendra 1716004WL018107 rajendra 00462 UCBA0002961 1326 1326 Processed 01/09/2023 843558525 rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
214 MANDSAUR MP-16-004-104-001/214
(DALODA SAGRA) 		1716004000NRG24250820230230581 26/08/2023 satish 1716004WL018107 satish 00462 UCBA0002961 1326 1326 Processed 01/09/2023 843558525 satish BANK OF INDIA(508505)
215 MANDSAUR MP-16-004-104-001/218-V
(DALODA SAGRA) 		1716004000NRG24250820230230582 26/08/2023 rajesh 1716004WL018107 rajesh 00462 UCBA0002961 1326 1326 Processed 01/09/2023 843558525 rajesh IDFC BANK LIMITED(608117)
216 MANDSAUR MP-16-004-104-001/228
(DALODA SAGRA) 		1716004000NRG24250820230230586 26/08/2023 yogesh 1716004WL018107 yogesh 00462 UCBA0002961 1326 1326 Processed 01/09/2023 843558525 yogesh UCO BANK(607066)
217 MANDSAUR MP-16-004-104-001/231
(DALODA SAGRA) 		1716004000NRG24250820230230587 26/08/2023 nirmala 1716004WL018107 nirmala 00462 UCBA0002961 1326 1326 Processed 01/09/2023 843558525 nirmala UCO BANK(607066)
218 MANDSAUR MP-16-004-104-001/244-V
(DALODA SAGRA) 		1716004000NRG24250820230230590 26/08/2023 PRAKSH PATIDAR 1716004WL018107 PRAKSH PATIDAR 00462 UCBA0002961 1326 1326 Rejected 01/09/2023 843558525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 MANDSAUR MP-16-004-104-001/29
(DALODA SAGRA) 		1716004000NRG24250820230230592 26/08/2023 madanlal 1716004WL018107 madanlal 00462 UCBA0002961 1326 1326 Processed 01/09/2023 843558525 madanlal PUNJAB NATIONAL BANK(508568)
220 MANDSAUR MP-16-004-104-001/32
(DALODA SAGRA) 		1716004000NRG24250820230230594 26/08/2023 karulal 1716004WL018107 karulal 00462 UCBA0002961 1326 1326 Processed 01/09/2023 843558525 karulal UCO BANK(607066)
SubTotal 31824 31824
221 MANDSAUR MP-16-004-039-002/317
(LADUSA) 		1716004000NRG24260820230231021 26/08/2023 Kavita Patidar 1716004WL018169 Kavita Patidar 00468 UBIN0539121 2652 2652 Processed 01/09/2023 843558525 KavitaPatidar UNION BANK OF INDIA(508500)
222 MANDSAUR MP-16-004-039-002/319
(LADUSA) 		1716004000NRG24260820230231022 26/08/2023 Angur Bala Patidar 1716004WL018169 Angur Bala Patidar 00468 UBIN0539121 2652 2652 Processed 01/09/2023 843558525 AngurBalaPatidar UNION BANK OF INDIA(508500)
SubTotal 5304 5304
223 MANDSAUR MP-16-004-027-002/102-A
(DHIKOLA) 		1716004000NRG24250820230230515 26/08/2023 pintu 1716004WL018105 pintu 00468 UBIN0912085 1326 1326 Processed 01/09/2023 843558525 pintu PUNJAB NATIONAL BANK(508568)
224 MANDSAUR MP-16-004-027-002/102-B
(DHIKOLA) 		1716004000NRG24250820230230516 26/08/2023 ISHVARLAL 1716004WL018105 ISHVARLAL 00468 UBIN0912085 1326 1326 Processed 01/09/2023 843558525 ISHVARLAL STATE BANK OF INDIA(508548)
225 MANDSAUR MP-16-004-027-002/139-B
(DHIKOLA) 		1716004000NRG24250820230230517 26/08/2023 SANTRA 1716004WL018105 SANTRA 00468 UBIN0912085 1326 1326 Processed 01/09/2023 843558525 SANTRA BANK OF INDIA(508505)
226 MANDSAUR MP-16-004-027-002/165-A
(DHIKOLA) 		1716004000NRG24250820230230519 26/08/2023 REKHA BAI 1716004WL018105 REKHA BAI 00468 UBIN0912085 1326 1326 Processed 01/09/2023 843558525 REKHABAI BANK OF INDIA(508505)
227 MANDSAUR MP-16-004-027-002/165-B
(DHIKOLA) 		1716004000NRG24250820230230520 26/08/2023 GEETA BAI 1716004WL018105 GEETA BAI 00468 UBIN0912085 1326 1326 Processed 01/09/2023 843558525 GEETABAI BANK OF INDIA(508505)
228 MANDSAUR MP-16-004-027-002/52-A
(DHIKOLA) 		1716004000NRG24250820230230536 26/08/2023 SUNIL 1716004WL018105 SUNIL 00468 UBIN0912085 1326 1326 Processed 01/09/2023 843558525 SUNIL UNION BANK OF INDIA(508500)
229 MANDSAUR MP-16-004-027-002/64-C
(DHIKOLA) 		1716004000NRG24250820230230539 26/08/2023 SHIVKANYA 1716004WL018105 SHIVKANYA 00468 UBIN0912085 1326 1326 Processed 01/09/2023 843558525 SHIVKANYA STATE BANK OF INDIA(508548)
230 MANDSAUR MP-16-004-027-002/64-D
(DHIKOLA) 		1716004000NRG24250820230230540 26/08/2023 Arun 1716004WL018105 Arun 00468 UBIN0912085 1326 1326 Processed 01/09/2023 843558525 Arun KOTAK MAHINDRA BANK LTD(607420)
231 MANDSAUR MP-16-004-079-001/263
(MOHAMMADPURA) 		1716004000NRG24240820230229054 26/08/2023 GULAB SINGH PANWAR 1716004WL017991 GULAB SINGH PANWAR 00468 UBIN0912085 1326 1326 Processed 01/09/2023 843558525 GULABSINGHPANWAR UNION BANK OF INDIA(508500)
232 MANDSAUR MP-16-004-079-001/274
(MOHAMMADPURA) 		1716004000NRG24240820230229055 26/08/2023 AMBALAL MALI 1716004WL017991 AMBALAL MALI 00468 UBIN0912085 1326 1326 Processed 01/09/2023 843558525 AMBALALMALI UNION BANK OF INDIA(508500)
233 MANDSAUR MP-16-004-079-001/275
(MOHAMMADPURA) 		1716004000NRG24240820230229056 26/08/2023 HEERALAL MALI 1716004WL017991 HEERALAL MALI 00468 UBIN0912085 1326 1326 Processed 01/09/2023 843558525 HEERALALMALI UNION BANK OF INDIA(508500)
SubTotal 14586 14586
234 MANDSAUR MP-16-004-027-002/51-C
(DHIKOLA) 		1716004000NRG24250820230230535 26/08/2023 JITENDRA 1716004WL018105 JITENDRA 00553 INDB0001824 1326 1326 Processed 01/09/2023 843558525 JITENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
235 MANDSAUR MP-16-004-099-003/35
(CHANGLI) 		1716004000NRG24250820230230557 26/08/2023 Muskan 1716004WL018106 Muskan 00662 BDBL0001499 1326 1326 Processed 01/09/2023 843558525 Muskan BANK OF BARODA(606985)
SubTotal 1326 1326
236 MANDSAUR MP-16-004-019-003/65
(ISHAKPUR) 		1716004000NRG24250820230230712 26/08/2023 rambilas 1716004WL018123 rambilas 00666 IDFB0041262 1105 1105 Processed 01/09/2023 843558525 rambilas STATE BANK OF INDIA(508548)
237 MANDSAUR MP-16-004-019-003/65
(ISHAKPUR) 		1716004000NRG24250820230230713 26/08/2023 shyamlata 1716004WL018123 shyamlata 00666 IDFB0041262 1105 1105 Processed 01/09/2023 843558525 shyamlata IDFC BANK LIMITED(608117)
SubTotal 2210 2210
238 MANDSAUR MP-16-004-019-001/11-V
(ISHAKPUR) 		1716004000NRG24250820230230690 26/08/2023 kanheyadas 1716004WL018123 kanheyadas 00666 IDFB0041281 1105 1105 Processed 01/09/2023 843558525 kanheyadas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
239 MANDSAUR MP-16-004-023-001/35-A
(DHANDHORA) 		1716004000NRG24240820230229298 26/08/2023 akram 1716004WL017998 akram 00688 FINO0001001 663 663 Processed 01/09/2023 843558525 akram FINO PAYMENTS BANK LTD(608001)
240 MANDSAUR MP-16-004-023-001/35-B
(DHANDHORA) 		1716004000NRG24240820230229299 26/08/2023 gaffar 1716004WL017998 gaffar 00688 FINO0001001 663 663 Processed 01/09/2023 843558525 gaffar FINO PAYMENTS BANK LTD(608001)
241 MANDSAUR MP-16-004-023-001/385-A
(DHANDHORA) 		1716004000NRG24240820230229300 26/08/2023 pushpendra singh 1716004WL017998 pushpendra singh 00688 FINO0001001 221 221 Processed 01/09/2023 843558525 pushpendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
242 MANDSAUR MP-16-004-019-001/154-V
(ISHAKPUR) 		1716004000NRG24250820230230693 26/08/2023 shivlal 1716004WL018123 shivlal 00688 FINO0001446 1105 1105 Processed 01/09/2023 843558525 shivlal AXIS BANK(607153)
243 MANDSAUR MP-16-004-019-001/82-C
(ISHAKPUR) 		1716004000NRG24250820230230700 26/08/2023 karulal 1716004WL018123 karulal 00688 FINO0001446 1105 1105 Processed 01/09/2023 843558525 karulal FINO PAYMENTS BANK LTD(608001)
244 MANDSAUR MP-16-004-023-001/423-A
(DHANDHORA) 		1716004000NRG24240820230229301 26/08/2023 rekha kunwar 1716004WL017998 rekha kunwar 00688 FINO0001446 663 663 Processed 01/09/2023 843558525 rekhakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
245 MANDSAUR MP-16-004-023-001/478
(DHANDHORA) 		1716004000NRG24240820230229303 26/08/2023 gend kunwar 1716004WL017998 gend kunwar 00688 FINO0001446 663 663 Processed 01/09/2023 843558525 gendkunwar FINO PAYMENTS BANK LTD(608001)
246 MANDSAUR MP-16-004-023-001/479
(DHANDHORA) 		1716004000NRG24240820230229304 26/08/2023 rajkumari 1716004WL017998 rajkumari 00688 FINO0001446 663 663 Processed 01/09/2023 843558525 rajkumari FINO PAYMENTS BANK LTD(608001)
247 MANDSAUR MP-16-004-023-001/480
(DHANDHORA) 		1716004000NRG24240820230229305 26/08/2023 padam kunwar 1716004WL017998 padam kunwar 00688 FINO0001446 663 663 Processed 01/09/2023 843558525 padamkunwar FINO PAYMENTS BANK LTD(608001)
248 MANDSAUR MP-16-004-023-001/481
(DHANDHORA) 		1716004000NRG24240820230229306 26/08/2023 vishnu 1716004WL017998 vishnu 00688 FINO0001446 663 663 Processed 01/09/2023 843558525 vishnu FINO PAYMENTS BANK LTD(608001)
249 MANDSAUR MP-16-004-023-001/482
(DHANDHORA) 		1716004000NRG24240820230229307 26/08/2023 bahadur singh 1716004WL017998 bahadur singh 00688 FINO0001446 663 663 Processed 01/09/2023 843558525 bahadursingh FINO PAYMENTS BANK LTD(608001)
250 MANDSAUR MP-16-004-096-001/166-C
(RATHANA) 		1716004000NRG24260820230231044 26/08/2023 raghuvirsingh 1716004WL018172 raghuvirsingh 00688 FINO0001446 663 663 Processed 01/09/2023 843558525 raghuvirsingh FINO PAYMENTS BANK LTD(608001)
251 MANDSAUR MP-16-004-096-001/251-D
(RATHANA) 		1716004000NRG24260820230231035 26/08/2023 delipsingh 1716004WL018171 delipsingh 00688 FINO0001446 221 221 Processed 01/09/2023 843558525 delipsingh FINO PAYMENTS BANK LTD(608001)
252 MANDSAUR MP-16-004-096-001/251-D
(RATHANA) 		1716004000NRG24260820230231034 26/08/2023 delipsingh 1716004WL018171 delipsingh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843558525 delipsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
253 MANDSAUR MP-16-004-019-003/18-C
(ISHAKPUR) 		1716004000NRG24250820230230706 26/08/2023 kishor 1716004WL018123 kishor 00689 AUBL0002321 1105 1105 Processed 01/09/2023 843558525 kishor SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 1105 1105
254 MANDSAUR MP-16-004-096-001/446-C
(RATHANA) 		1716004000NRG24260820230231054 26/08/2023 Shubham 1716004WL018173 Shubham 00691 IPOS0000001 663 663 Processed 01/09/2023 843558525 Shubham INDIA POST PAYMENTS BANK LIMITED(508528)
255 MANDSAUR MP-16-004-101-001/436
(JAWASIYA) 		1716004000NRG24250820230230679 26/08/2023 shankarlal 1716004WL018121 shankarlal 00691 IPOS0000001 663 663 Processed 01/09/2023 843558525 shankarlal STATE BANK OF INDIA(508548)
256 MANDSAUR MP-16-004-101-001/436
(JAWASIYA) 		1716004000NRG24250820230230678 26/08/2023 shankarlal 1716004WL018121 shankarlal 00691 IPOS0000001 663 663 Processed 01/09/2023 843558525 shankarlal PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
257 MANDSAUR MP-16-004-027-002/172
(DHIKOLA) 		1716004000NRG24250820230230523 26/08/2023 keshar 1716004WL018105 keshar 00697 BKID0MG1400 1326 1326 Processed 01/09/2023 843558525 keshar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
258 MANDSAUR MP-16-004-051-001/311-V
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24260820230231003 26/08/2023 Ashok 1716004WL018167 Ashok 00697 BKID0MG1401 3094 3094 Processed 01/09/2023 843558525 Ashok NARMADA JHABUA GRAMIN BANK(508515)
259 MANDSAUR MP-16-004-067-001/102
(GURADIYA DEDA) 		1716004000NRG24250820230230623 26/08/2023 ramesh 1716004WL018111 ramesh 00697 BKID0MG1401 1326 1326 Processed 01/09/2023 843558525 ramesh NARMADA JHABUA GRAMIN BANK(508515)
260 MANDSAUR MP-16-004-067-001/208
(GURADIYA DEDA) 		1716004000NRG24250820230230626 26/08/2023 ram chandra 1716004WL018111 ram chandra 00697 BKID0MG1401 1326 1326 Processed 01/09/2023 843558525 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
261 MANDSAUR MP-16-004-049-001/424
(BHAWGARH) 		1716004000NRG24250820230230513 26/08/2023 Dinesh 1716004WL018104 Dinesh 00697 BKID0MG1402 221 221 Processed 01/09/2023 843558525 Dinesh BANK OF BARODA(606985)
SubTotal 221 221
262 MANDSAUR MP-16-004-009-001/777
(AFJALPUR) 		1716004009NRG24250820230229621 26/08/2023 Ravi 1716004009WL018032 Ravi 00697 BKID0MG1403 1547 1547 Processed 01/09/2023 843558525 Ravi SMRITI NAGRIK SAHAKARI BANK (607248)
263 MANDSAUR MP-16-004-009-001/777
(AFJALPUR) 		1716004009NRG24250820230229620 26/08/2023 Ravi 1716004009WL018032 Ravi 00697 BKID0MG1403 1547 1547 Processed 01/09/2023 843558525 Ravi FINO PAYMENTS BANK LTD(608001)
264 MANDSAUR MP-16-004-025-001/73
(PALWAI) 		1716004000NRG24260820230231026 26/08/2023 nanuram 1716004WL018170 nanuram 00697 BKID0MG1403 2431 2431 Processed 01/09/2023 843558525 nanuram NARMADA JHABUA GRAMIN BANK(508515)
265 MANDSAUR MP-16-004-025-001/73
(PALWAI) 		1716004000NRG24260820230231027 26/08/2023 nanuram fakirchand 1716004WL018170 nanuram fakirchand 00697 BKID0MG1403 2431 2431 Processed 01/09/2023 843558525 nanuramfakirchand BANK OF BARODA(606985)
266 MANDSAUR MP-16-004-039-002/46-V
(LADUSA) 		1716004000NRG24260820230231025 26/08/2023 bherulal 1716004WL018169 bherulal 00697 BKID0MG1403 2652 2652 Processed 01/09/2023 843558525 bherulal IDBI BANK(607095)
SubTotal 10608 10608
267 MANDSAUR MP-16-004-082-001/444-B
(SARSOD) 		1716004000NRG24250820230230635 26/08/2023 himatram 1716004WL018112 himatram 00697 BKID0MG1410 3094 3094 Processed 01/09/2023 843558525 himatram NARMADA JHABUA GRAMIN BANK(508515)
268 MANDSAUR MP-16-004-111-001/271-A
(BHATREWAS) 		1716004000NRG24260820230230975 26/08/2023 kailash 1716004WL018164 kailash 00697 BKID0MG1410 1547 1547 Processed 01/09/2023 843558525 kailash BANK OF INDIA(508505)
SubTotal 4641 4641
269 MANDSAUR MP-16-004-009-001/43-B
(AFJALPUR) 		1716004009NRG24250820230229615 26/08/2023 karu singh 1716004009WL018032 karu singh 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843558525 karusingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
270 MANDSAUR MP-16-004-009-001/43-B
(AFJALPUR) 		1716004009NRG24250820230229614 26/08/2023 karu singh 1716004009WL018032 karu singh 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843558525 karusingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
271 MANDSAUR MP-16-004-009-001/46-A
(AFJALPUR) 		1716004009NRG24250820230229616 26/08/2023 vinod 1716004009WL018032 vinod 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843558525 vinod STATE BANK OF INDIA(508548)
272 MANDSAUR MP-16-004-009-001/706
(AFJALPUR) 		1716004009NRG24250820230229619 26/08/2023 santosh bai 1716004009WL018032 santosh bai 00697 BKID0NAMRGB 3094 3094 Processed 01/09/2023 843558525 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
273 MANDSAUR MP-16-004-016-001/332-A
(ARNIYA NIJAMUDDIN) 		1716004000NRG24260820230230965 26/08/2023 JIYAUDDIN 1716004WL018161 JIYAUDDIN 00697 BKID0NAMRGB 2873 2873 Processed 01/09/2023 843558525 JIYAUDDIN STATE BANK OF INDIA(508548)
274 MANDSAUR MP-16-004-027-002/204-A
(DHIKOLA) 		1716004000NRG24250820230230526 26/08/2023 Prabhulal 1716004WL018105 Prabhulal 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843558525 Prabhulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
275 MANDSAUR MP-16-004-027-002/204-B
(DHIKOLA) 		1716004000NRG24250820230230527 26/08/2023 Ramshing 1716004WL018105 Ramshing 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843558525 Ramshing JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
276 MANDSAUR MP-16-004-027-002/204-C
(DHIKOLA) 		1716004000NRG24250820230230528 26/08/2023 Chagnlal 1716004WL018105 Chagnlal 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843558525 Chagnlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
277 MANDSAUR MP-16-004-027-002/204-D
(DHIKOLA) 		1716004000NRG24250820230230529 26/08/2023 Samrth 1716004WL018105 Samrth 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843558525 Samrth JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
278 MANDSAUR MP-16-004-035-001/463-V
(DHARIYAKHEDI) 		1716004000NRG24250820230230609 26/08/2023 jagdish 1716004WL018109 jagdish 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843558525 jagdish NARMADA JHABUA GRAMIN BANK(508515)
279 MANDSAUR MP-16-004-035-001/463-V
(DHARIYAKHEDI) 		1716004000NRG24250820230230610 26/08/2023 ramkanya 1716004WL018109 ramkanya 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843558525 ramkanya CENTRAL BANK OF INDIA(607115)
280 MANDSAUR MP-16-004-067-001/145
(GURADIYA DEDA) 		1716004000NRG24250820230230625 26/08/2023 Sanat kumar 1716004WL018111 Sanat kumar 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843558525 Sanatkumar NARMADA JHABUA GRAMIN BANK(508515)
281 MANDSAUR MP-16-004-067-001/285
(GURADIYA DEDA) 		1716004000NRG24250820230230629 26/08/2023 Ghisalal 1716004WL018111 Ghisalal 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843558525 Ghisalal CENTRAL BANK OF INDIA(607115)
282 MANDSAUR MP-16-004-067-001/285
(GURADIYA DEDA) 		1716004000NRG24250820230230630 26/08/2023 kala bai 1716004WL018111 kala bai 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843558525 kalabai CENTRAL BANK OF INDIA(607115)
283 MANDSAUR MP-16-004-104-001/200
(DALODA SAGRA) 		1716004000NRG24250820230230571 26/08/2023 narbda bai 1716004WL018107 narbda bai 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843558525 narbdabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22763 22763
Total 486642 486642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_260823APB_FTO_235929 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 3315
2 MANDSAUR MP1716004_260823APB_FTO_235929 AXIS BANK UTIB0004482 Shamgarh 663
3 MANDSAUR MP1716004_260823APB_FTO_235929 Bank of Baroda BARB0DBBANI BANI 3536
4 MANDSAUR MP1716004_260823APB_FTO_235929 Bank of Baroda BARB0DBMSUR MANDSAUR 3094
5 MANDSAUR MP1716004_260823APB_FTO_235929 Bank of Baroda BARB0JAORAX JAORA, MP 3094
6 MANDSAUR MP1716004_260823APB_FTO_235929 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 9282
7 MANDSAUR MP1716004_260823APB_FTO_235929 Bank of India BKID0009129 MANDASAUR 20553
8 MANDSAUR MP1716004_260823APB_FTO_235929 Bank of India BKID0009131 DALODA 13260
9 MANDSAUR MP1716004_260823APB_FTO_235929 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3978
10 MANDSAUR MP1716004_260823APB_FTO_235929 Canara Bank CNRB0004779 Mandsaur 3536
11 MANDSAUR MP1716004_260823APB_FTO_235929 Canara Bank CNRB0017830 Mandsaur 2431
12 MANDSAUR MP1716004_260823APB_FTO_235929 Central Bank Of India CBIN0280771 MANDSAUR 38896
13 MANDSAUR MP1716004_260823APB_FTO_235929 Central Bank Of India CBIN0280777 DALAUDA 10608
14 MANDSAUR MP1716004_260823APB_FTO_235929 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1105
15 MANDSAUR MP1716004_260823APB_FTO_235929 IDBI Bank IBKL0001403 GUJARDA 3094
16 MANDSAUR MP1716004_260823APB_FTO_235929 Indian Bank IDIB000M212 MANDSAUR 67847
17 MANDSAUR MP1716004_260823APB_FTO_235929 Indian Overseas Bank IOBA0002957 MANDSOUR 27404
18 MANDSAUR MP1716004_260823APB_FTO_235929 Punjab National Bank PUNB0028110 Mandsaur 2652
19 MANDSAUR MP1716004_260823APB_FTO_235929 Punjab National Bank PUNB0033600 MANDASAUR MAIN 2652
20 MANDSAUR MP1716004_260823APB_FTO_235929 Punjab National Bank PUNB0217520 Mandsaur 1105
21 MANDSAUR MP1716004_260823APB_FTO_235929 Punjab National Bank PUNB0273200 NAGRI 6630
22 MANDSAUR MP1716004_260823APB_FTO_235929 Punjab National Bank PUNB0693600 DALOUDA MP 27404
23 MANDSAUR MP1716004_260823APB_FTO_235929 State Bank of India SBIN0000422 MANDSAUR 16133
24 MANDSAUR MP1716004_260823APB_FTO_235929 State Bank of India SBIN0006266 ADB LADUNA 42874
25 MANDSAUR MP1716004_260823APB_FTO_235929 State Bank of India SBIN0007291 BOTALGANJ 2652
26 MANDSAUR MP1716004_260823APB_FTO_235929 State Bank of India SBIN0013003 KUM MANDSAUR 2652
27 MANDSAUR MP1716004_260823APB_FTO_235929 State Bank of India SBIN0016550 COLLECTORATE CAMPUS MANDSAUR 1547
28 MANDSAUR MP1716004_260823APB_FTO_235929 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 3536
29 MANDSAUR MP1716004_260823APB_FTO_235929 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 1326
30 MANDSAUR MP1716004_260823APB_FTO_235929 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 17680
31 MANDSAUR MP1716004_260823APB_FTO_235929 UCO Bank UCBA0000377 MANDSAUR 26078
32 MANDSAUR MP1716004_260823APB_FTO_235929 UCO Bank UCBA0002961 DALAUDA 31824
33 MANDSAUR MP1716004_260823APB_FTO_235929 Union Bank of India UBIN0539121 MANDSAUR 5304
34 MANDSAUR MP1716004_260823APB_FTO_235929 Union Bank of India UBIN0912085 Mandsaur 14586
35 MANDSAUR MP1716004_260823APB_FTO_235929 IndusInd Bank Ltd. INDB0001824 MANDSAUR 1326
36 MANDSAUR MP1716004_260823APB_FTO_235929 Bandhan Bank Limited BDBL0001499 MANDSAUR 1326
37 MANDSAUR MP1716004_260823APB_FTO_235929 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 2210
38 MANDSAUR MP1716004_260823APB_FTO_235929 IDFC Bank IDFB0041281 MANDSAUR 1105
39 MANDSAUR MP1716004_260823APB_FTO_235929 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
40 MANDSAUR MP1716004_260823APB_FTO_235929 Fino Payments Bank Ltd FINO0001446 MP RO 8398
41 MANDSAUR MP1716004_260823APB_FTO_235929 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1105
42 MANDSAUR MP1716004_260823APB_FTO_235929 India Post Payments Bank IPOS0000001 Mandsaur 1989
43 MANDSAUR MP1716004_260823APB_FTO_235929 Madhya Pradesh Gramin Bank BKID0MG1400 Ro Mandsaur 1326
44 MANDSAUR MP1716004_260823APB_FTO_235929 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 5746
45 MANDSAUR MP1716004_260823APB_FTO_235929 Madhya Pradesh Gramin Bank BKID0MG1402 Bhaugha 221
46 MANDSAUR MP1716004_260823APB_FTO_235929 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 10608
47 MANDSAUR MP1716004_260823APB_FTO_235929 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 4641
48 MANDSAUR MP1716004_260823APB_FTO_235929 Madhya Pradesh Gramin Bank BKID0NAMRGB DALAUDA 1326
49 MANDSAUR MP1716004_260823APB_FTO_235929 Madhya Pradesh Gramin Bank BKID0NAMRGB DIGAON MALI 7293
50 MANDSAUR MP1716004_260823APB_FTO_235929 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWANGANJ 2652
51 MANDSAUR MP1716004_260823APB_FTO_235929 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 8840
52 MANDSAUR MP1716004_260823APB_FTO_235929 Madhya Pradesh Gramin Bank BKID0NAMRGB STEEL NAGAR, MANDSAUR 2652

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