Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:58:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_140723APB_FTO_169023
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 SITAMAU MP-16-005-068-001/412-B
(DHABLADEVAL) 		1716005068NRG24140720230150981 14/07/2023 BHAGVATI BAI 1716005068WL011059 BHAGVATI BAI 00045 BARB0SHAMGA 1326 1326 Processed 20/07/2023 069368170 BHAGVATIBAI BANK OF BARODA(606985)
2 SITAMAU MP-16-005-068-001/412-B
(DHABLADEVAL) 		1716005068NRG24140720230150980 14/07/2023 BHAGVATI BAI 1716005068WL011059 BHAGVATI BAI 00045 BARB0SHAMGA 1326 1326 Processed 20/07/2023 069368170 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 SITAMAU MP-16-005-021-004/184-A
(BAJKHEDI) 		1716005000NRG24140720230151227 14/07/2023 Amarat 1716005WL011069 Amarat 00048 BKID0009133 1547 1547 Processed 20/07/2023 069368170 Amarat INDIA POST PAYMENTS BANK LIMITED(508528)
4 SITAMAU MP-16-005-091-001/244
(MAHUWI) 		1716005091NRG24140720230151155 14/07/2023 POOR SINGH SHIV SINGH 1716005091WL011066 POOR SINGH SHIV SINGH 00048 BKID0009133 1326 1326 Processed 20/07/2023 069368170 POORSINGHSHIVSINGH BANK OF INDIA(508505)
SubTotal 2873 2873
5 SITAMAU MP-16-005-068-001/724
(DHABLADEVAL) 		1716005068NRG24140720230150988 14/07/2023 SHRAVAN SINGH 1716005068WL011059 SHRAVAN SINGH 00048 BKID0009139 1326 1326 Processed 20/07/2023 069368170 SHRAVANSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
6 SITAMAU MP-16-005-068-001/875
(DHABLADEVAL) 		1716005068NRG24140720230150994 14/07/2023 JASHODA BAI 1716005068WL011059 JASHODA BAI 00048 BKID0009140 1326 1326 Processed 20/07/2023 069368170 JASHODABAI BANK OF INDIA(508505)
7 SITAMAU MP-16-005-068-001/875
(DHABLADEVAL) 		1716005068NRG24140720230150993 14/07/2023 JASHODA BAI 1716005068WL011059 JASHODA BAI 00048 BKID0009140 1326 1326 Processed 20/07/2023 069368170 JASHODABAI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
8 SITAMAU MP-16-005-068-001/272-D
(DHABLADEVAL) 		1716005068NRG24140720230150975 14/07/2023 BALURAM PRAJAPAT 1716005068WL011059 BALURAM PRAJAPAT 00089 CBIN0280776 1326 1326 Processed 20/07/2023 069368170 BALURAMPRAJAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
9 SITAMAU MP-16-005-068-001/272-D
(DHABLADEVAL) 		1716005068NRG24140720230150974 14/07/2023 BALURAM PRAJAPAT 1716005068WL011059 BALURAM PRAJAPAT 00089 CBIN0280776 1326 1326 Processed 20/07/2023 069368170 BALURAMPRAJAPAT CENTRAL BANK OF INDIA(607115)
10 SITAMAU MP-16-005-068-001/399-A
(DHABLADEVAL) 		1716005068NRG24140720230150977 14/07/2023 RAKESH 1716005068WL011059 RAKESH 00089 CBIN0280776 1326 1326 Processed 20/07/2023 069368170 RAKESH BANK OF INDIA(508505)
11 SITAMAU MP-16-005-068-001/399-A
(DHABLADEVAL) 		1716005068NRG24140720230150976 14/07/2023 rakesh devilal 1716005068WL011059 rakesh devilal 00089 CBIN0280776 1326 1326 Processed 20/07/2023 069368170 rakeshdevilal FINO PAYMENTS BANK LTD(608001)
12 SITAMAU MP-16-005-068-001/412-A
(DHABLADEVAL) 		1716005068NRG24140720230150979 14/07/2023 ISHAVARLAL 1716005068WL011059 ISHAVARLAL 00089 CBIN0280776 1326 1326 Processed 20/07/2023 069368170 ISHAVARLAL BANK OF BARODA(606985)
13 SITAMAU MP-16-005-068-001/412-A
(DHABLADEVAL) 		1716005068NRG24140720230150978 14/07/2023 ISHAVARLAL 1716005068WL011059 ISHAVARLAL 00089 CBIN0280776 1326 1326 Processed 20/07/2023 069368170 ISHAVARLAL CENTRAL BANK OF INDIA(607115)
14 SITAMAU MP-16-005-068-001/69-B
(DHABLADEVAL) 		1716005068NRG24140720230150983 14/07/2023 RAJESH PRAJAPAT 1716005068WL011059 RAJESH PRAJAPAT 00089 CBIN0280776 1326 1326 Processed 20/07/2023 069368170 RAJESHPRAJAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
15 SITAMAU MP-16-005-068-001/69-B
(DHABLADEVAL) 		1716005068NRG24140720230150982 14/07/2023 RAJESH PRAJAPAT 1716005068WL011059 RAJESH PRAJAPAT 00089 CBIN0280776 1326 1326 Processed 20/07/2023 069368170 RAJESHPRAJAPAT CENTRAL BANK OF INDIA(607115)
16 SITAMAU MP-16-005-068-001/722
(DHABLADEVAL) 		1716005068NRG24140720230150985 14/07/2023 LAKHAN SINGH 1716005068WL011059 LAKHAN SINGH 00089 CBIN0280776 1326 1326 Processed 20/07/2023 069368170 LAKHANSINGH STATE BANK OF INDIA(508548)
17 SITAMAU MP-16-005-068-001/722
(DHABLADEVAL) 		1716005068NRG24140720230150984 14/07/2023 LAKHAN SINGH 1716005068WL011059 LAKHAN SINGH 00089 CBIN0280776 1326 1326 Processed 20/07/2023 069368170 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
18 SITAMAU MP-16-005-068-001/723
(DHABLADEVAL) 		1716005068NRG24140720230150986 14/07/2023 KAMAL SINGH 1716005068WL011059 KAMAL SINGH 00089 CBIN0280776 1326 1326 Processed 20/07/2023 069368170 KAMALSINGH CENTRAL BANK OF INDIA(607115)
19 SITAMAU MP-16-005-068-001/725
(DHABLADEVAL) 		1716005068NRG24140720230150990 14/07/2023 SOHANSINGH 1716005068WL011059 SOHANSINGH 00089 CBIN0280776 1326 1326 Processed 20/07/2023 069368170 SOHANSINGH BANK OF BARODA(606985)
20 SITAMAU MP-16-005-068-001/725
(DHABLADEVAL) 		1716005068NRG24140720230150989 14/07/2023 SOHANSINGH 1716005068WL011059 SOHANSINGH 00089 CBIN0280776 1326 1326 Processed 20/07/2023 069368170 SOHANSINGH CENTRAL BANK OF INDIA(607115)
21 SITAMAU MP-16-005-068-001/754
(DHABLADEVAL) 		1716005068NRG24140720230150992 14/07/2023 KARULAL RATHOR 1716005068WL011059 KARULAL RATHOR 00089 CBIN0280776 1326 1326 Processed 20/07/2023 069368170 KARULALRATHOR STATE BANK OF INDIA(508548)
22 SITAMAU MP-16-005-068-001/754
(DHABLADEVAL) 		1716005068NRG24140720230150991 14/07/2023 KARULAL RATHOR 1716005068WL011059 KARULAL RATHOR 00089 CBIN0280776 1326 1326 Processed 20/07/2023 069368170 KARULALRATHOR CENTRAL BANK OF INDIA(607115)
23 SITAMAU MP-16-005-068-002/176-A
(DHABLADEVAL) 		1716005068NRG24140720230150995 14/07/2023 GOPAL SINGH 1716005068WL011059 GOPAL SINGH 00089 CBIN0280776 1326 1326 Processed 20/07/2023 069368170 GOPALSINGH CENTRAL BANK OF INDIA(607115)
24 SITAMAU MP-16-005-068-002/176-A
(DHABLADEVAL) 		1716005068NRG24140720230150996 14/07/2023 kachru bai 1716005068WL011059 kachru bai 00089 CBIN0280776 1326 1326 Processed 20/07/2023 069368170 kachrubai FINCARE SMALL FINANCE BANK LTD(608304)
25 SITAMAU MP-16-005-068-002/176-B
(DHABLADEVAL) 		1716005068NRG24140720230150998 14/07/2023 SHYAMU BAI 1716005068WL011059 SHYAMU BAI 00089 CBIN0280776 1326 1326 Processed 20/07/2023 069368170 SHYAMUBAI BANK OF BARODA(606985)
26 SITAMAU MP-16-005-068-002/176-B
(DHABLADEVAL) 		1716005068NRG24140720230150997 14/07/2023 SHYAMU BAI 1716005068WL011059 SHYAMU BAI 00089 CBIN0280776 1326 1326 Processed 20/07/2023 069368170 SHYAMUBAI CENTRAL BANK OF INDIA(607115)
SubTotal 25194 25194
27 SITAMAU MP-16-005-018-002/96-A
(RAMGARH) 		1716005110NRG24140720230151021 14/07/2023 MANGI LAL JAAT 1716005110WL011060 MANGI LAL JAAT 00168 ICIC0006579 1547 1547 Processed 20/07/2023 069368170 MANGILALJAAT ICICI BANK LTD(508534)
SubTotal 1547 1547
28 SITAMAU MP-16-005-020-001/115-A
(MOTIPURA) 		1716005110NRG24140720230151030 14/07/2023 kushal bai 1716005110WL011060 kushal bai 00354 PUNB0130900 1547 1547 Processed 20/07/2023 069368170 kushalbai PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
29 SITAMAU MP-16-005-020-001/112
(MOTIPURA) 		1716005110NRG24140720230151027 14/07/2023 gotam puri mohan puri 1716005110WL011060 gotam puri mohan puri 00415 SBIN0030061 1326 1326 Processed 20/07/2023 069368170 gotampurimohanpuri INDIA POST PAYMENTS BANK LIMITED(508528)
30 SITAMAU MP-16-005-020-001/121-A
(MOTIPURA) 		1716005110NRG24140720230151034 14/07/2023 BHULI BAI KARULAL GAYARI 1716005110WL011060 BHULI BAI KARULAL GAYARI 00415 SBIN0030061 1326 1326 Processed 20/07/2023 069368170 BHULIBAIKARULALGAYARI STATE BANK OF INDIA(508548)
31 SITAMAU MP-16-005-020-001/81-A
(MOTIPURA) 		1716005110NRG24140720230151063 14/07/2023 MUKESH KAVANRALAL 1716005110WL011060 MUKESH KAVANRALAL 00415 SBIN0030061 1547 1547 Processed 20/07/2023 069368170 MUKESHKAVANRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 SITAMAU MP-16-005-021-004/123-C
(BAJKHEDI) 		1716005000NRG24140720230151204 14/07/2023 jagdish 1716005WL011069 jagdish 00415 SBIN0030061 1547 1547 Processed 20/07/2023 069368170 jagdish UCO BANK(607066)
33 SITAMAU MP-16-005-021-004/123-C
(BAJKHEDI) 		1716005000NRG24140720230151203 14/07/2023 jagdish 1716005WL011069 jagdish 00415 SBIN0030061 1547 1547 Processed 20/07/2023 069368170 jagdish UCO BANK(607066)
34 SITAMAU MP-16-005-021-004/133-C
(BAJKHEDI) 		1716005000NRG24140720230151208 14/07/2023 om prakash kumavat 1716005WL011069 om prakash kumavat 00415 SBIN0030061 1547 1547 Processed 20/07/2023 069368170 omprakashkumavat INDIA POST PAYMENTS BANK LIMITED(508528)
35 SITAMAU MP-16-005-021-004/133-C
(BAJKHEDI) 		1716005000NRG24140720230151207 14/07/2023 om prakash kumavat 1716005WL011069 om prakash kumavat 00415 SBIN0030061 1547 1547 Processed 20/07/2023 069368170 omprakashkumavat INDIA POST PAYMENTS BANK LIMITED(508528)
36 SITAMAU MP-16-005-021-004/145-A
(BAJKHEDI) 		1716005000NRG24140720230151213 14/07/2023 govindsingh 1716005WL011069 govindsingh 00415 SBIN0030061 1547 1547 Processed 20/07/2023 069368170 govindsingh FINO PAYMENTS BANK LTD(608001)
37 SITAMAU MP-16-005-021-004/169-A
(BAJKHEDI) 		1716005000NRG24140720230151218 14/07/2023 balram 1716005WL011069 balram 00415 SBIN0030061 1547 1547 Processed 20/07/2023 069368170 balram STATE BANK OF INDIA(508548)
38 SITAMAU MP-16-005-021-004/169-A
(BAJKHEDI) 		1716005000NRG24140720230151219 14/07/2023 shivkanya bai 1716005WL011069 shivkanya bai 00415 SBIN0030061 1547 1547 Processed 20/07/2023 069368170 shivkanyabai STATE BANK OF INDIA(508548)
39 SITAMAU MP-16-005-021-004/169-B
(BAJKHEDI) 		1716005000NRG24140720230151220 14/07/2023 badree lal 1716005WL011069 badree lal 00415 SBIN0030061 1547 1547 Processed 20/07/2023 069368170 badreelal STATE BANK OF INDIA(508548)
40 SITAMAU MP-16-005-021-004/169-B
(BAJKHEDI) 		1716005000NRG24140720230151221 14/07/2023 PEPA BAI 1716005WL011069 PEPA BAI 00415 SBIN0030061 1547 1547 Processed 20/07/2023 069368170 PEPABAI STATE BANK OF INDIA(508548)
SubTotal 18122 18122
41 SITAMAU MP-16-005-001-002/1233
(NAHARGARH) 		1716005000NRG24140720230151245 14/07/2023 mukesh 1716005WL011071 mukesh 00415 SBIN0030160 3094 3094 Processed 20/07/2023 069368170 mukesh STATE BANK OF INDIA(508548)
42 SITAMAU MP-16-005-001-002/2211
(NAHARGARH) 		1716005000NRG24140720230151248 14/07/2023 SHUBHM 1716005WL011071 SHUBHM 00415 SBIN0030160 3094 3094 Processed 20/07/2023 069368170 SHUBHM STATE BANK OF INDIA(508548)
43 SITAMAU MP-16-005-018-002/114-A
(RAMGARH) 		1716005110NRG24140720230151002 14/07/2023 ramprasad parkhi 1716005110WL011060 ramprasad parkhi 00415 SBIN0030160 1547 1547 Processed 20/07/2023 069368170 ramprasadparkhi STATE BANK OF INDIA(508548)
44 SITAMAU MP-16-005-018-002/114-A
(RAMGARH) 		1716005110NRG24140720230151003 14/07/2023 SANTOSH BAI 1716005110WL011060 SANTOSH BAI 00415 SBIN0030160 1547 1547 Processed 20/07/2023 069368170 SANTOSHBAI STATE BANK OF INDIA(508548)
45 SITAMAU MP-16-005-018-002/45-B
(RAMGARH) 		1716005110NRG24140720230151009 14/07/2023 DURGADAS BAIRAGI 1716005110WL011060 DURGADAS BAIRAGI 00415 SBIN0030160 1547 1547 Processed 20/07/2023 069368170 DURGADASBAIRAGI STATE BANK OF INDIA(508548)
46 SITAMAU MP-16-005-018-002/72-A
(RAMGARH) 		1716005110NRG24140720230151012 14/07/2023 RAMESHWAR 1716005110WL011060 RAMESHWAR 00415 SBIN0030160 1547 1547 Processed 20/07/2023 069368170 RAMESHWAR STATE BANK OF INDIA(508548)
47 SITAMAU MP-16-005-020-001/77
(MOTIPURA) 		1716005110NRG24140720230151061 14/07/2023 GANPATLAL BALURAM 1716005110WL011060 GANPATLAL BALURAM 00415 SBIN0030160 1326 1326 Processed 20/07/2023 069368170 GANPATLALBALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 SITAMAU MP-16-005-021-004/103-D
(BAJKHEDI) 		1716005000NRG24140720230151200 14/07/2023 ANKIT 1716005WL011069 ANKIT 00415 SBIN0030160 1547 1547 Processed 20/07/2023 069368170 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
49 SITAMAU MP-16-005-021-004/103-D
(BAJKHEDI) 		1716005000NRG24140720230151198 14/07/2023 ANKIT 1716005WL011069 ANKIT 00415 SBIN0030160 1547 1547 Processed 20/07/2023 069368170 ANKIT UCO BANK(607066)
50 SITAMAU MP-16-005-021-004/103-D
(BAJKHEDI) 		1716005000NRG24140720230151197 14/07/2023 JAGDISHCHANDRA 1716005WL011069 JAGDISHCHANDRA 00415 SBIN0030160 1547 1547 Processed 20/07/2023 069368170 JAGDISHCHANDRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18343 18343
51 SITAMAU MP-16-005-018-002/102-B
(RAMGARH) 		1716005110NRG24140720230150999 14/07/2023 gopal 1716005110WL011060 gopal 00462 UCBA0001287 1547 1547 Processed 20/07/2023 069368170 gopal UCO BANK(607066)
52 SITAMAU MP-16-005-018-002/103-C
(RAMGARH) 		1716005110NRG24140720230151001 14/07/2023 kaushalya bai 1716005110WL011060 kaushalya bai 00462 UCBA0001287 1547 1547 Processed 20/07/2023 069368170 kaushalyabai UCO BANK(607066)
53 SITAMAU MP-16-005-018-002/103-C
(RAMGARH) 		1716005110NRG24140720230151000 14/07/2023 sitaram 1716005110WL011060 sitaram 00462 UCBA0001287 1547 1547 Processed 20/07/2023 069368170 sitaram UCO BANK(607066)
54 SITAMAU MP-16-005-018-002/128
(RAMGARH) 		1716005110NRG24140720230151004 14/07/2023 SHYAM LAL MALI 1716005110WL011060 SHYAM LAL MALI 00462 UCBA0001287 1547 1547 Processed 20/07/2023 069368170 SHYAMLALMALI STATE BANK OF INDIA(508548)
55 SITAMAU MP-16-005-018-002/40
(RAMGARH) 		1716005110NRG24140720230151008 14/07/2023 udairam nai duraji nai 1716005110WL011060 udairam nai duraji nai 00462 UCBA0001287 1547 1547 Processed 20/07/2023 069368170 udairamnaidurajinai UCO BANK(607066)
56 SITAMAU MP-16-005-018-002/47
(RAMGARH) 		1716005110NRG24140720230151010 14/07/2023 mohanash bairagi udairam bairagi 1716005110WL011060 mohanash bairagi udairam bairagi 00462 UCBA0001287 1547 1547 Processed 20/07/2023 069368170 mohanashbairagiudairambairagi PUNJAB NATIONAL BANK(508568)
57 SITAMAU MP-16-005-018-002/81
(RAMGARH) 		1716005110NRG24140720230151014 14/07/2023 endra bai vardichandra 1716005110WL011060 endra bai vardichandra 00462 UCBA0001287 1547 1547 Processed 20/07/2023 069368170 endrabaivardichandra STATE BANK OF INDIA(508548)
58 SITAMAU MP-16-005-018-002/81
(RAMGARH) 		1716005110NRG24140720230151015 14/07/2023 nirmal dhangar 1716005110WL011060 nirmal dhangar 00462 UCBA0001287 1547 1547 Processed 20/07/2023 069368170 nirmaldhangar UCO BANK(607066)
59 SITAMAU MP-16-005-018-002/81
(RAMGARH) 		1716005110NRG24140720230151016 14/07/2023 vardichandra 1716005110WL011060 vardichandra 00462 UCBA0001287 1547 1547 Processed 20/07/2023 069368170 vardichandra STATE BANK OF INDIA(508548)
60 SITAMAU MP-16-005-018-002/85-A
(RAMGARH) 		1716005110NRG24140720230151019 14/07/2023 GHANSHYAM BHAGATDAS 1716005110WL011060 GHANSHYAM BHAGATDAS 00462 UCBA0001287 1547 1547 Processed 20/07/2023 069368170 GHANSHYAMBHAGATDAS UCO BANK(607066)
61 SITAMAU MP-16-005-018-002/92-A
(RAMGARH) 		1716005110NRG24140720230151020 14/07/2023 MAHESH 1716005110WL011060 MAHESH 00462 UCBA0001287 1326 1326 Processed 20/07/2023 069368170 MAHESH UCO BANK(607066)
62 SITAMAU MP-16-005-018-002/96-A
(RAMGARH) 		1716005110NRG24140720230151022 14/07/2023 SHONHARAM MANGILAL JAT 1716005110WL011060 SHONHARAM MANGILAL JAT 00462 UCBA0001287 1547 1547 Processed 20/07/2023 069368170 SHONHARAMMANGILALJAT UCO BANK(607066)
63 SITAMAU MP-16-005-020-001/104
(MOTIPURA) 		1716005110NRG24140720230151023 14/07/2023 BHAGVAN HIRALAL GAYARI 1716005110WL011060 BHAGVAN HIRALAL GAYARI 00462 UCBA0001287 1547 1547 Processed 20/07/2023 069368170 BHAGVANHIRALALGAYARI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
64 SITAMAU MP-16-005-020-001/104
(MOTIPURA) 		1716005110NRG24140720230151024 14/07/2023 LEELABAI BHAGVANLAL 1716005110WL011060 LEELABAI BHAGVANLAL 00462 UCBA0001287 1547 1547 Processed 20/07/2023 069368170 LEELABAIBHAGVANLAL UCO BANK(607066)
65 SITAMAU MP-16-005-020-001/111
(MOTIPURA) 		1716005110NRG24140720230151026 14/07/2023 GIRIDHARI RAMCHANDR DHANGHAR 1716005110WL011060 GIRIDHARI RAMCHANDR DHANGHAR 00462 UCBA0001287 1547 1547 Processed 20/07/2023 069368170 GIRIDHARIRAMCHANDRDHANGHAR IDFC BANK LIMITED(608117)
66 SITAMAU MP-16-005-020-001/111
(MOTIPURA) 		1716005110NRG24140720230151025 14/07/2023 GIRIDHARI RAMCHANDR DHANGHAR 1716005110WL011060 GIRIDHARI RAMCHANDR DHANGHAR 00462 UCBA0001287 1547 1547 Processed 20/07/2023 069368170 GIRIDHARIRAMCHANDRDHANGHAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
67 SITAMAU MP-16-005-020-001/113
(MOTIPURA) 		1716005110NRG24140720230151029 14/07/2023 okar lal 1716005110WL011060 okar lal 00462 UCBA0001287 1547 1547 Processed 20/07/2023 069368170 okarlal UCO BANK(607066)
68 SITAMAU MP-16-005-020-001/121-A
(MOTIPURA) 		1716005110NRG24140720230151033 14/07/2023 KARULAL BAGDIRAM 1716005110WL011060 KARULAL BAGDIRAM 00462 UCBA0001287 1326 1326 Processed 20/07/2023 069368170 KARULALBAGDIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
69 SITAMAU MP-16-005-020-001/123
(MOTIPURA) 		1716005110NRG24140720230151038 14/07/2023 MAHAVEER DAS 1716005110WL011060 MAHAVEER DAS 00462 UCBA0001287 1547 1547 Processed 20/07/2023 069368170 MAHAVEERDAS UCO BANK(607066)
70 SITAMAU MP-16-005-020-001/123
(MOTIPURA) 		1716005110NRG24140720230151037 14/07/2023 parmanand das kunjan das 1716005110WL011060 parmanand das kunjan das 00462 UCBA0001287 1547 1547 Processed 20/07/2023 069368170 parmananddaskunjandas IDFC BANK LIMITED(608117)
71 SITAMAU MP-16-005-020-001/136
(MOTIPURA) 		1716005110NRG24140720230151044 14/07/2023 sitaram 1716005110WL011060 sitaram 00462 UCBA0001287 1547 1547 Processed 20/07/2023 069368170 sitaram UCO BANK(607066)
72 SITAMAU MP-16-005-020-001/166
(MOTIPURA) 		1716005110NRG24140720230151050 14/07/2023 KARIBAI 1716005110WL011060 KARIBAI 00462 UCBA0001287 1547 1547 Processed 20/07/2023 069368170 KARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 SITAMAU MP-16-005-020-001/181-A
(MOTIPURA) 		1716005110NRG24140720230151053 14/07/2023 VINOD 1716005110WL011060 VINOD 00462 UCBA0001287 1326 1326 Processed 20/07/2023 069368170 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
74 SITAMAU MP-16-005-020-001/60-B
(MOTIPURA) 		1716005110NRG24140720230151058 14/07/2023 RADHESHYAM 1716005110WL011060 RADHESHYAM 00462 UCBA0001287 1547 1547 Processed 20/07/2023 069368170 RADHESHYAM STATE BANK OF INDIA(508548)
75 SITAMAU MP-16-005-020-001/64-A
(MOTIPURA) 		1716005110NRG24140720230151059 14/07/2023 rameshvar 1716005110WL011060 rameshvar 00462 UCBA0001287 1547 1547 Processed 20/07/2023 069368170 rameshvar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
76 SITAMAU MP-16-005-020-001/77
(MOTIPURA) 		1716005110NRG24140720230151062 14/07/2023 SOPATBAI GANPATLAL 1716005110WL011060 SOPATBAI GANPATLAL 00462 UCBA0001287 1326 1326 Processed 20/07/2023 069368170 SOPATBAIGANPATLAL UCO BANK(607066)
77 SITAMAU MP-16-005-020-001/81-A
(MOTIPURA) 		1716005110NRG24140720230151064 14/07/2023 KALABAI MUKESH 1716005110WL011060 KALABAI MUKESH 00462 UCBA0001287 1547 1547 Processed 20/07/2023 069368170 KALABAIMUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
78 SITAMAU MP-16-005-021-004/107
(BAJKHEDI) 		1716005000NRG24140720230151201 14/07/2023 manoj kumar 1716005WL011069 manoj kumar 00462 UCBA0001287 1547 1547 Processed 20/07/2023 069368170 manojkumar UCO BANK(607066)
79 SITAMAU MP-16-005-021-004/144-A
(BAJKHEDI) 		1716005000NRG24140720230151212 14/07/2023 GAYTRI BAI 1716005WL011069 GAYTRI BAI 00462 UCBA0001287 1547 1547 Processed 20/07/2023 069368170 GAYTRIBAI UCO BANK(607066)
80 SITAMAU MP-16-005-021-004/144-A
(BAJKHEDI) 		1716005000NRG24140720230151211 14/07/2023 HIMMAT SINGH 1716005WL011069 HIMMAT SINGH 00462 UCBA0001287 1547 1547 Processed 20/07/2023 069368170 HIMMATSINGH FINO PAYMENTS BANK LTD(608001)
81 SITAMAU MP-16-005-021-004/144-A
(BAJKHEDI) 		1716005000NRG24140720230151210 14/07/2023 MANGLESH KUNWAR 1716005WL011069 MANGLESH KUNWAR 00462 UCBA0001287 1547 1547 Processed 20/07/2023 069368170 MANGLESHKUNWAR FINO PAYMENTS BANK LTD(608001)
82 SITAMAU MP-16-005-021-004/163
(BAJKHEDI) 		1716005000NRG24140720230151216 14/07/2023 dinesh kumar jain 1716005WL011069 dinesh kumar jain 00462 UCBA0001287 1547 1547 Processed 20/07/2023 069368170 dineshkumarjain UCO BANK(607066)
83 SITAMAU MP-16-005-021-004/163
(BAJKHEDI) 		1716005000NRG24140720230151217 14/07/2023 pintu jain 1716005WL011069 pintu jain 00462 UCBA0001287 1547 1547 Processed 20/07/2023 069368170 pintujain UCO BANK(607066)
84 SITAMAU MP-16-005-021-004/177
(BAJKHEDI) 		1716005000NRG24140720230151223 14/07/2023 MAHAVIR SHARMA 1716005WL011069 MAHAVIR SHARMA 00462 UCBA0001287 1547 1547 Processed 20/07/2023 069368170 MAHAVIRSHARMA STATE BANK OF INDIA(508548)
85 SITAMAU MP-16-005-021-004/177
(BAJKHEDI) 		1716005000NRG24140720230151222 14/07/2023 PRABHULAL NANURAM SHARMA 1716005WL011069 PRABHULAL NANURAM SHARMA 00462 UCBA0001287 1547 1547 Processed 20/07/2023 069368170 PRABHULALNANURAMSHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
86 SITAMAU MP-16-005-021-004/199-B
(BAJKHEDI) 		1716005000NRG24140720230151235 14/07/2023 pinkee bala 1716005WL011069 pinkee bala 00462 UCBA0001287 1547 1547 Processed 20/07/2023 069368170 pinkeebala UCO BANK(607066)
87 SITAMAU MP-16-005-021-004/199-B
(BAJKHEDI) 		1716005000NRG24140720230151236 14/07/2023 pinkee bala 1716005WL011069 pinkee bala 00462 UCBA0001287 1547 1547 Processed 20/07/2023 069368170 pinkeebala UCO BANK(607066)
88 SITAMAU MP-16-005-021-004/199-B
(BAJKHEDI) 		1716005000NRG24140720230151237 14/07/2023 pinkee bala 1716005WL011069 pinkee bala 00462 UCBA0001287 1547 1547 Processed 20/07/2023 069368170 pinkeebala FINO PAYMENTS BANK LTD(608001)
89 SITAMAU MP-16-005-021-004/199-B
(BAJKHEDI) 		1716005000NRG24140720230151238 14/07/2023 pinkee bala 1716005WL011069 pinkee bala 00462 UCBA0001287 1547 1547 Processed 20/07/2023 069368170 pinkeebala UCO BANK(607066)
90 SITAMAU MP-16-005-021-004/3-C
(BAJKHEDI) 		1716005000NRG24140720230151239 14/07/2023 madanlal kumawat 1716005WL011069 madanlal kumawat 00462 UCBA0001287 1547 1547 Processed 20/07/2023 069368170 madanlalkumawat UCO BANK(607066)
SubTotal 60996 60996
91 SITAMAU MP-16-005-021-004/18
(BAJKHEDI) 		1716005000NRG24140720230151224 14/07/2023 bhavar lal 1716005WL011069 bhavar lal 00666 IDFB0041262 1547 1547 Processed 20/07/2023 069368170 bhavarlal IDFC BANK LIMITED(608117)
92 SITAMAU MP-16-005-021-004/187
(BAJKHEDI) 		1716005000NRG24140720230151230 14/07/2023 heera das 1716005WL011069 heera das 00666 IDFB0041262 1547 1547 Processed 20/07/2023 069368170 heeradas INDIA POST PAYMENTS BANK LIMITED(508528)
93 SITAMAU MP-16-005-021-004/187
(BAJKHEDI) 		1716005000NRG24140720230151231 14/07/2023 manju bai 1716005WL011069 manju bai 00666 IDFB0041262 1547 1547 Processed 20/07/2023 069368170 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
94 SITAMAU MP-16-005-021-004/191
(BAJKHEDI) 		1716005000NRG24140720230151234 14/07/2023 sunil das 1716005WL011069 sunil das 00666 IDFB0041262 1547 1547 Processed 20/07/2023 069368170 sunildas JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 6188 6188
95 SITAMAU MP-16-005-001-002/1233
(NAHARGARH) 		1716005000NRG24140720230151246 14/07/2023 Arjun Chouhan 1716005WL011071 Arjun Chouhan 00666 IDFB0041281 3094 3094 Processed 20/07/2023 069368170 ArjunChouhan BANK OF BARODA(606985)
96 SITAMAU MP-16-005-021-004/129-B
(BAJKHEDI) 		1716005000NRG24140720230151206 14/07/2023 satyanarayan 1716005WL011069 satyanarayan 00666 IDFB0041281 1547 1547 Processed 20/07/2023 069368170 satyanarayan STATE BANK OF INDIA(508548)
SubTotal 4641 4641
97 SITAMAU MP-16-005-020-001/166
(MOTIPURA) 		1716005110NRG24140720230151049 14/07/2023 RAJENDRA 1716005110WL011060 RAJENDRA 00666 IDFB0041322 1547 1547 Processed 20/07/2023 069368170 RAJENDRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1547 1547
98 SITAMAU MP-16-005-018-002/128
(RAMGARH) 		1716005110NRG24140720230151005 14/07/2023 lalita bai 1716005110WL011060 lalita bai 00688 FINO0001446 1547 1547 Processed 20/07/2023 069368170 lalitabai FINO PAYMENTS BANK LTD(608001)
99 SITAMAU MP-16-005-018-002/22-A
(RAMGARH) 		1716005110NRG24140720230151007 14/07/2023 BASANTI BAI DHANGAR 1716005110WL011060 BASANTI BAI DHANGAR 00688 FINO0001446 1547 1547 Processed 20/07/2023 069368170 BASANTIBAIDHANGAR AXIS BANK(607153)
100 SITAMAU MP-16-005-018-002/22-A
(RAMGARH) 		1716005110NRG24140720230151006 14/07/2023 Raysingh 1716005110WL011060 Raysingh 00688 FINO0001446 1547 1547 Processed 20/07/2023 069368170 Raysingh FINO PAYMENTS BANK LTD(608001)
101 SITAMAU MP-16-005-018-002/7-A
(RAMGARH) 		1716005110NRG24140720230151011 14/07/2023 gulab bai 1716005110WL011060 gulab bai 00688 FINO0001446 1547 1547 Processed 20/07/2023 069368170 gulabbai FINO PAYMENTS BANK LTD(608001)
102 SITAMAU MP-16-005-018-002/81-B
(RAMGARH) 		1716005110NRG24140720230151017 14/07/2023 LALURAM 1716005110WL011060 LALURAM 00688 FINO0001446 1547 1547 Processed 20/07/2023 069368170 LALURAM FINO PAYMENTS BANK LTD(608001)
103 SITAMAU MP-16-005-018-002/81-C
(RAMGARH) 		1716005110NRG24140720230151018 14/07/2023 NANDLAL DHANGAR 1716005110WL011060 NANDLAL DHANGAR 00688 FINO0001446 1547 1547 Processed 20/07/2023 069368170 NANDLALDHANGAR FINO PAYMENTS BANK LTD(608001)
104 SITAMAU MP-16-005-021-004/18
(BAJKHEDI) 		1716005000NRG24140720230151226 14/07/2023 Bherulal 1716005WL011069 Bherulal 00688 FINO0001446 1547 1547 Processed 20/07/2023 069368170 Bherulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
105 SITAMAU MP-16-005-021-004/185-A
(BAJKHEDI) 		1716005000NRG24140720230151229 14/07/2023 Rajmal 1716005WL011069 Rajmal 00688 FINO0001446 1547 1547 Processed 20/07/2023 069368170 Rajmal UCO BANK(607066)
106 SITAMAU MP-16-005-021-004/185-A
(BAJKHEDI) 		1716005000NRG24140720230151228 14/07/2023 Rajmal 1716005WL011069 Rajmal 00688 FINO0001446 1547 1547 Processed 20/07/2023 069368170 Rajmal INDIA POST PAYMENTS BANK LIMITED(508528)
107 SITAMAU MP-16-005-021-004/190
(BAJKHEDI) 		1716005000NRG24140720230151233 14/07/2023 Goodibai 1716005WL011069 Goodibai 00688 FINO0001446 1547 1547 Processed 20/07/2023 069368170 Goodibai FINO PAYMENTS BANK LTD(608001)
108 SITAMAU MP-16-005-021-004/190
(BAJKHEDI) 		1716005000NRG24140720230151232 14/07/2023 Goodibai 1716005WL011069 Goodibai 00688 FINO0001446 1547 1547 Processed 20/07/2023 069368170 Goodibai UCO BANK(607066)
SubTotal 17017 17017
109 SITAMAU MP-16-005-001-002/2071
(NAHARGARH) 		1716005000NRG24140720230151247 14/07/2023 kuldpi 1716005WL011071 kuldpi 00689 AUBL0002321 3094 3094 Processed 20/07/2023 069368170 kuldpi STATE BANK OF INDIA(508548)
110 SITAMAU MP-16-005-021-004/4-C
(BAJKHEDI) 		1716005000NRG24140720230151241 14/07/2023 OMPRAKAS 1716005WL011069 OMPRAKAS 00689 AUBL0002321 1547 1547 Processed 20/07/2023 069368170 OMPRAKAS INDIA POST PAYMENTS BANK LIMITED(508528)
111 SITAMAU MP-16-005-021-004/4-C
(BAJKHEDI) 		1716005000NRG24140720230151242 14/07/2023 OMPRAKAS 1716005WL011069 OMPRAKAS 00689 AUBL0002321 1547 1547 Processed 20/07/2023 069368170 OMPRAKAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
112 SITAMAU MP-16-005-021-004/144-A
(BAJKHEDI) 		1716005000NRG24140720230151209 14/07/2023 RAJESH 1716005WL011069 RAJESH 00689 AUBL0002324 1547 1547 Processed 20/07/2023 069368170 RAJESH BANK OF INDIA(508505)
SubTotal 1547 1547
113 SITAMAU MP-16-005-020-001/112
(MOTIPURA) 		1716005110NRG24140720230151028 14/07/2023 mamtabai 1716005110WL011060 mamtabai 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069368170 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
114 SITAMAU MP-16-005-020-001/120
(MOTIPURA) 		1716005110NRG24140720230151032 14/07/2023 DILIP 1716005110WL011060 DILIP 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069368170 DILIP UCO BANK(607066)
115 SITAMAU MP-16-005-020-001/120
(MOTIPURA) 		1716005110NRG24140720230151031 14/07/2023 DIPAK 1716005110WL011060 DIPAK 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069368170 DIPAK JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
116 SITAMAU MP-16-005-020-001/121-B
(MOTIPURA) 		1716005110NRG24140720230151035 14/07/2023 ishwar lal 1716005110WL011060 ishwar lal 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069368170 ishwarlal AIRTEL PAYMENTS BANK LIMITED(990288)
117 SITAMAU MP-16-005-020-001/121-B
(MOTIPURA) 		1716005110NRG24140720230151036 14/07/2023 pooja bai 1716005110WL011060 pooja bai 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069368170 poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
118 SITAMAU MP-16-005-020-001/130
(MOTIPURA) 		1716005110NRG24140720230151039 14/07/2023 gopal puri 1716005110WL011060 gopal puri 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069368170 gopalpuri UCO BANK(607066)
119 SITAMAU MP-16-005-020-001/130
(MOTIPURA) 		1716005110NRG24140720230151040 14/07/2023 mohan bai 1716005110WL011060 mohan bai 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069368170 mohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
120 SITAMAU MP-16-005-020-001/130-A
(MOTIPURA) 		1716005110NRG24140720230151042 14/07/2023 pooja bai 1716005110WL011060 pooja bai 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069368170 poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
121 SITAMAU MP-16-005-020-001/135
(MOTIPURA) 		1716005110NRG24140720230151043 14/07/2023 GATU BAI 1716005110WL011060 GATU BAI 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069368170 GATUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 SITAMAU MP-16-005-020-001/136-B
(MOTIPURA) 		1716005110NRG24140720230151046 14/07/2023 balchandra 1716005110WL011060 balchandra 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069368170 balchandra INDIA POST PAYMENTS BANK LIMITED(508528)
123 SITAMAU MP-16-005-020-001/136-B
(MOTIPURA) 		1716005110NRG24140720230151045 14/07/2023 balchandra 1716005110WL011060 balchandra 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069368170 balchandra INDIA POST PAYMENTS BANK LIMITED(508528)
124 SITAMAU MP-16-005-020-001/141-C
(MOTIPURA) 		1716005110NRG24140720230151048 14/07/2023 TAMAKUNWAR 1716005110WL011060 TAMAKUNWAR 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069368170 TAMAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
125 SITAMAU MP-16-005-020-001/141-C
(MOTIPURA) 		1716005110NRG24140720230151047 14/07/2023 TAMAKUNWAR 1716005110WL011060 TAMAKUNWAR 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069368170 TAMAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 SITAMAU MP-16-005-020-001/178-A
(MOTIPURA) 		1716005110NRG24140720230151052 14/07/2023 AMRATRAM 1716005110WL011060 AMRATRAM 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069368170 AMRATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
127 SITAMAU MP-16-005-020-001/178-A
(MOTIPURA) 		1716005110NRG24140720230151051 14/07/2023 AMRATRAM 1716005110WL011060 AMRATRAM 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069368170 AMRATRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
128 SITAMAU MP-16-005-020-001/184
(MOTIPURA) 		1716005110NRG24140720230151055 14/07/2023 KODAR LAL 1716005110WL011060 KODAR LAL 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069368170 KODARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
129 SITAMAU MP-16-005-020-001/184
(MOTIPURA) 		1716005110NRG24140720230151054 14/07/2023 KODAR LAL 1716005110WL011060 KODAR LAL 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069368170 KODARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
130 SITAMAU MP-16-005-020-001/186
(MOTIPURA) 		1716005110NRG24140720230151057 14/07/2023 shubham 1716005110WL011060 shubham 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069368170 shubham STATE BANK OF INDIA(508548)
131 SITAMAU MP-16-005-020-001/186
(MOTIPURA) 		1716005110NRG24140720230151056 14/07/2023 shubham 1716005110WL011060 shubham 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069368170 shubham PUNJAB NATIONAL BANK(508568)
132 SITAMAU MP-16-005-020-001/64-A
(MOTIPURA) 		1716005110NRG24140720230151060 14/07/2023 vinod 1716005110WL011060 vinod 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069368170 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
133 SITAMAU MP-16-005-020-001/86-A
(MOTIPURA) 		1716005110NRG24140720230151065 14/07/2023 BHULI BAI 1716005110WL011060 BHULI BAI 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069368170 BHULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 SITAMAU MP-16-005-021-004/107
(BAJKHEDI) 		1716005000NRG24140720230151202 14/07/2023 aasha 1716005WL011069 aasha 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069368170 aasha INDIA POST PAYMENTS BANK LIMITED(508528)
135 SITAMAU MP-16-005-021-004/18
(BAJKHEDI) 		1716005000NRG24140720230151225 14/07/2023 dhapu bai 1716005WL011069 dhapu bai 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069368170 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33371 33371
Total 205751 205751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_140723APB_FTO_169023 Bank of Baroda BARB0SHAMGA SHAMGARH 2652
2 SITAMAU MP1716005_140723APB_FTO_169023 Bank of India BKID0009133 SITAMAU 2873
3 SITAMAU MP1716005_140723APB_FTO_169023 Bank of India BKID0009139 SHAMGARH 1326
4 SITAMAU MP1716005_140723APB_FTO_169023 Bank of India BKID0009140 SUWASARA 2652
5 SITAMAU MP1716005_140723APB_FTO_169023 Central Bank Of India CBIN0280776 SUWASARA 25194
6 SITAMAU MP1716005_140723APB_FTO_169023 ICICI BANK ICIC0006579 MANDSAUR 1547
7 SITAMAU MP1716005_140723APB_FTO_169023 Punjab National Bank PUNB0130900 BUDHA 1547
8 SITAMAU MP1716005_140723APB_FTO_169023 State Bank of India SBIN0030061 SITAMAU 18122
9 SITAMAU MP1716005_140723APB_FTO_169023 State Bank of India SBIN0030160 NAHARGARH 18343
10 SITAMAU MP1716005_140723APB_FTO_169023 UCO Bank UCBA0001287 KAYAMPUR 60996
11 SITAMAU MP1716005_140723APB_FTO_169023 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 6188
12 SITAMAU MP1716005_140723APB_FTO_169023 IDFC Bank IDFB0041281 MANDSAUR 4641
13 SITAMAU MP1716005_140723APB_FTO_169023 IDFC Bank IDFB0041322 SANAWAD 1547
14 SITAMAU MP1716005_140723APB_FTO_169023 Fino Payments Bank Ltd FINO0001446 MP RO 17017
15 SITAMAU MP1716005_140723APB_FTO_169023 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 6188
16 SITAMAU MP1716005_140723APB_FTO_169023 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 1547
17 SITAMAU MP1716005_140723APB_FTO_169023 India Post Payments Bank IPOS0000001 Mandsaur 33371

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