Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:45:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_280324APB_FTO_521522
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-16-004-005-002/601-D
(KATKYA) 		1716004005NRG24280320240486364 28/03/2024 Jasoda bai 1716004005WL040803 Jasoda bai 00032 UTIB0000645 1105 1105 Processed 19/04/2024 399561038 Jasodabai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1105 1105
2 MANDSAUR MP-16-004-050-001/204-A
(KATLAR) 		1716004000NRG24280320240487466 28/03/2024 Payal WO Mukesh 1716004WL040896 Payal WO Mukesh 00045 BARB0DBBANI 1326 1326 Processed 19/04/2024 399561038 PayalWOMukesh BANK OF BARODA(606985)
3 MANDSAUR MP-16-004-050-002/168
(KATLAR) 		1716004000NRG24280320240487468 28/03/2024 gopal 1716004WL040897 gopal 00045 BARB0DBBANI 1326 1326 Processed 19/04/2024 399561038 gopal BANK OF BARODA(606985)
4 MANDSAUR MP-16-004-050-002/170
(KATLAR) 		1716004000NRG24280320240487469 28/03/2024 rughnath singh 1716004WL040897 rughnath singh 00045 BARB0DBBANI 1326 1326 Processed 19/04/2024 399561038 rughnathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANDSAUR MP-16-004-050-002/176
(KATLAR) 		1716004000NRG24280320240487470 28/03/2024 kush lal 1716004WL040897 kush lal 00045 BARB0DBBANI 1326 1326 Rejected 19/04/2024 399561038 Account closed
6 MANDSAUR MP-16-004-050-002/178
(KATLAR) 		1716004000NRG24280320240487472 28/03/2024 manish 1716004WL040897 manish 00045 BARB0DBBANI 1326 1326 Processed 19/04/2024 399561038 manish INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANDSAUR MP-16-004-050-002/181
(KATLAR) 		1716004000NRG24280320240487473 28/03/2024 bantu singh 1716004WL040897 bantu singh 00045 BARB0DBBANI 1326 1326 Processed 19/04/2024 399561038 bantusingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANDSAUR MP-16-004-050-002/65-A
(KATLAR) 		1716004000NRG24280320240487474 28/03/2024 dhanpal singh 1716004WL040897 dhanpal singh 00045 BARB0DBBANI 1326 1326 Processed 19/04/2024 399561038 dhanpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANDSAUR MP-16-004-113-001/520
(BANI) 		1716004000NRG24280320240487346 28/03/2024 vinod 1716004WL040887 vinod 00045 BARB0DBBANI 1105 1105 Processed 19/04/2024 399561038 vinod BANK OF BARODA(606985)
10 MANDSAUR MP-16-004-113-001/520
(BANI) 		1716004000NRG24280320240487345 28/03/2024 vinod 1716004WL040887 vinod 00045 BARB0DBBANI 1326 1326 Processed 19/04/2024 399561038 vinod BANK OF BARODA(606985)
SubTotal 11713 11713
11 MANDSAUR MP-16-004-057-002/92
(BOHRAKHEDI) 		1716004000NRG24280320240487319 28/03/2024 ramlal 1716004WL040882 ramlal 00045 BARB0DBMSUR 663 663 Processed 19/04/2024 399561038 ramlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 663 663
12 MANDSAUR MP-16-004-005-002/678
(KATKYA) 		1716004005NRG24280320240486367 28/03/2024 chandar singh 1716004005WL040803 chandar singh 00045 BARB0MANDSA 1105 1105 Processed 19/04/2024 399561038 chandarsingh INDIAN BANK(607105)
13 MANDSAUR MP-16-004-008-001/250-A
(BILATRI) 		1716004000NRG24280320240487398 28/03/2024 DINESH 1716004WL040891 DINESH 00045 BARB0MANDSA 1105 1105 Processed 19/04/2024 399561038 DINESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
14 MANDSAUR MP-16-004-008-002/77-A
(BILATRI) 		1716004000NRG24280320240487354 28/03/2024 POOJA 1716004WL040888 POOJA 00045 BARB0MANDSA 1547 1547 Processed 19/04/2024 399561038 POOJA FINO PAYMENTS BANK LTD(608001)
15 MANDSAUR MP-16-004-019-002/54-A
(ISHAKPUR) 		1716004000NRG24280320240487223 28/03/2024 fakirchand 1716004WL040874 fakirchand 00045 BARB0MANDSA 1105 1105 Processed 19/04/2024 399561038 fakirchand SMRITI NAGRIK SAHAKARI BANK (607248)
16 MANDSAUR MP-16-004-019-002/54-A
(ISHAKPUR) 		1716004000NRG24280320240487222 28/03/2024 fakirchand 1716004WL040874 fakirchand 00045 BARB0MANDSA 1105 1105 Processed 19/04/2024 399561038 fakirchand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
17 MANDSAUR MP-16-004-024-001/563
(MALYAKHERKHEDA) 		1716004000NRG24280320240487195 28/03/2024 Kanhaiyalal 1716004WL040868 Kanhaiyalal 00045 BARB0MANDSA 1326 1326 Processed 19/04/2024 399561038 Kanhaiyalal STATE BANK OF INDIA(508548)
18 MANDSAUR MP-16-004-024-001/563
(MALYAKHERKHEDA) 		1716004000NRG24280320240487194 28/03/2024 Kanhaiyalal 1716004WL040868 Kanhaiyalal 00045 BARB0MANDSA 1326 1326 Processed 19/04/2024 399561038 Kanhaiyalal BANK OF BARODA(606985)
19 MANDSAUR MP-16-004-024-002/185
(MALYAKHERKHEDA) 		1716004000NRG24280320240487197 28/03/2024 bhanwarlal 1716004WL040868 bhanwarlal 00045 BARB0MANDSA 1326 1326 Processed 19/04/2024 399561038 bhanwarlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
20 MANDSAUR MP-16-004-051-003/14
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24280320240487098 28/03/2024 shyamdas 1716004WL040860 shyamdas 00045 BARB0MANDSA 663 663 Processed 19/04/2024 399561038 shyamdas BANK OF BARODA(606985)
21 MANDSAUR MP-16-004-051-003/43
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24280320240487434 28/03/2024 jagdesh 1716004WL040894 jagdesh 00045 BARB0MANDSA 884 884 Processed 19/04/2024 399561038 jagdesh BANK OF BARODA(606985)
22 MANDSAUR MP-16-004-051-003/79-V
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24280320240487435 28/03/2024 Radha Bai 1716004WL040894 Radha Bai 00045 BARB0MANDSA 884 884 Processed 19/04/2024 399561038 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANDSAUR MP-16-004-051-003/9
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24280320240487099 28/03/2024 VINOD 1716004WL040860 VINOD 00045 BARB0MANDSA 663 663 Processed 19/04/2024 399561038 VINOD BANK OF BARODA(606985)
24 MANDSAUR MP-16-004-087-001/497-A
(NIMBOD) 		1716004087NRG24280320240486224 28/03/2024 Anushiya 1716004087WL040785 Anushiya 00045 BARB0MANDSA 1326 1326 Processed 19/04/2024 399561038 Anushiya STATE BANK OF INDIA(508548)
25 MANDSAUR MP-16-004-087-001/497-A
(NIMBOD) 		1716004087NRG24280320240486225 28/03/2024 Anushiya 1716004087WL040785 Anushiya 00045 BARB0MANDSA 1326 1326 Processed 19/04/2024 399561038 Anushiya BANK OF BARODA(606985)
26 MANDSAUR MP-16-004-088-001/243-B
(PATELA) 		1716004000NRG24280320240487459 28/03/2024 DASHRATH 1716004WL040895 DASHRATH 00045 BARB0MANDSA 1326 1326 Processed 19/04/2024 399561038 DASHRATH BANK OF INDIA(508505)
SubTotal 17017 17017
27 MANDSAUR MP-16-004-003-003/39
(SEMLI) 		1716004000NRG24280320240487344 28/03/2024 Karupuri 1716004WL040886 Karupuri 00048 BKID0009129 1326 1326 Processed 19/04/2024 399561038 Karupuri JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
28 MANDSAUR MP-16-004-009-001/357-B
(AFJALPUR) 		1716004009NRG24280320240486128 28/03/2024 balu ram 1716004009WL040777 balu ram 00048 BKID0009129 221 221 Processed 19/04/2024 399561038 baluram INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANDSAUR MP-16-004-019-001/160-l
(ISHAKPUR) 		1716004000NRG24280320240487209 28/03/2024 bapulal 1716004WL040873 bapulal 00048 BKID0009129 1105 1105 Processed 19/04/2024 399561038 bapulal BANK OF INDIA(508505)
30 MANDSAUR MP-16-004-019-001/179-C
(ISHAKPUR) 		1716004000NRG24280320240487221 28/03/2024 shivlal 1716004WL040874 shivlal 00048 BKID0009129 1105 1105 Processed 19/04/2024 399561038 shivlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
31 MANDSAUR MP-16-004-019-001/85-A
(ISHAKPUR) 		1716004000NRG24280320240487214 28/03/2024 sureshchand 1716004WL040873 sureshchand 00048 BKID0009129 1105 1105 Processed 19/04/2024 399561038 sureshchand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
32 MANDSAUR MP-16-004-019-002/17-A
(ISHAKPUR) 		1716004000NRG24280320240487218 28/03/2024 ramparsad 1716004WL040873 ramparsad 00048 BKID0009129 1326 1326 Processed 19/04/2024 399561038 ramparsad JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
33 MANDSAUR MP-16-004-073-001/3
(LASUDIYA ILA) 		1716004000NRG24280320240487205 28/03/2024 yasvant 1716004WL040871 yasvant 00048 BKID0009129 1326 1326 Processed 19/04/2024 399561038 yasvant BANK OF INDIA(508505)
34 MANDSAUR MP-16-004-073-001/3
(LASUDIYA ILA) 		1716004000NRG24280320240487204 28/03/2024 yasvant 1716004WL040871 yasvant 00048 BKID0009129 1326 1326 Processed 19/04/2024 399561038 yasvant PUNJAB NATIONAL BANK(508568)
35 MANDSAUR MP-16-004-079-005/267
(MOHAMMADPURA) 		1716004000NRG24280320240487484 28/03/2024 KAMAL 1716004WL040899 KAMAL 00048 BKID0009129 884 884 Processed 19/04/2024 399561038 KAMAL PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
36 MANDSAUR MP-16-004-005-001/62-C
(KATKYA) 		1716004005NRG24280320240486355 28/03/2024 LALEET 1716004005WL040803 LALEET 00048 BKID0009131 1547 1547 Processed 19/04/2024 399561038 LALEET BANK OF INDIA(508505)
37 MANDSAUR MP-16-004-005-002/301-A
(KATKYA) 		1716004005NRG24280320240486360 28/03/2024 JUJHAR SHING 1716004005WL040803 JUJHAR SHING 00048 BKID0009131 1105 1105 Processed 19/04/2024 399561038 JUJHARSHING BANK OF INDIA(508505)
38 MANDSAUR MP-16-004-009-001/707
(AFJALPUR) 		1716004009NRG24280320240486137 28/03/2024 sima bai 1716004009WL040779 sima bai 00048 BKID0009131 1326 0
39 MANDSAUR MP-16-004-088-001/117-C
(PATELA) 		1716004000NRG24280320240487438 28/03/2024 laldas 1716004WL040895 laldas 00048 BKID0009131 1326 1326 Processed 19/04/2024 399561038 laldas BANK OF INDIA(508505)
40 MANDSAUR MP-16-004-088-001/128-B
(PATELA) 		1716004000NRG24280320240487440 28/03/2024 rajendra singh 1716004WL040895 rajendra singh 00048 BKID0009131 1326 1326 Processed 19/04/2024 399561038 rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANDSAUR MP-16-004-088-001/131-B
(PATELA) 		1716004000NRG24280320240487442 28/03/2024 kamlesh 1716004WL040895 kamlesh 00048 BKID0009131 1326 1326 Processed 19/04/2024 399561038 kamlesh BANK OF INDIA(508505)
42 MANDSAUR MP-16-004-088-001/131-B
(PATELA) 		1716004000NRG24280320240487441 28/03/2024 kamlesh 1716004WL040895 kamlesh 00048 BKID0009131 1326 1326 Processed 19/04/2024 399561038 kamlesh UCO BANK(607066)
43 MANDSAUR MP-16-004-088-001/135
(PATELA) 		1716004000NRG24280320240487444 28/03/2024 bharat 1716004WL040895 bharat 00048 BKID0009131 1326 1326 Processed 19/04/2024 399561038 bharat BANK OF INDIA(508505)
44 MANDSAUR MP-16-004-088-001/135
(PATELA) 		1716004000NRG24280320240487443 28/03/2024 bharat 1716004WL040895 bharat 00048 BKID0009131 1326 1326 Processed 19/04/2024 399561038 bharat BANK OF INDIA(508505)
45 MANDSAUR MP-16-004-088-001/144-B
(PATELA) 		1716004000NRG24280320240487445 28/03/2024 banshilal 1716004WL040895 banshilal 00048 BKID0009131 1326 1326 Processed 19/04/2024 399561038 banshilal BANK OF INDIA(508505)
46 MANDSAUR MP-16-004-088-001/152
(PATELA) 		1716004000NRG24280320240487446 28/03/2024 nirmala bai 1716004WL040895 nirmala bai 00048 BKID0009131 1326 1326 Processed 19/04/2024 399561038 nirmalabai BANK OF INDIA(508505)
47 MANDSAUR MP-16-004-088-001/185-A
(PATELA) 		1716004000NRG24280320240487449 28/03/2024 jitendra 1716004WL040895 jitendra 00048 BKID0009131 1326 1326 Processed 19/04/2024 399561038 jitendra BANK OF INDIA(508505)
48 MANDSAUR MP-16-004-088-001/221-B
(PATELA) 		1716004000NRG24280320240487454 28/03/2024 shankarlal 1716004WL040895 shankarlal 00048 BKID0009131 1326 1326 Processed 19/04/2024 399561038 shankarlal BANK OF INDIA(508505)
49 MANDSAUR MP-16-004-088-001/238
(PATELA) 		1716004000NRG24280320240487456 28/03/2024 rameshchandra 1716004WL040895 rameshchandra 00048 BKID0009131 1326 1326 Processed 19/04/2024 399561038 rameshchandra BANK OF INDIA(508505)
50 MANDSAUR MP-16-004-088-001/240
(PATELA) 		1716004000NRG24280320240487458 28/03/2024 lilashankar 1716004WL040895 lilashankar 00048 BKID0009131 1326 1326 Processed 19/04/2024 399561038 lilashankar STATE BANK OF INDIA(508548)
51 MANDSAUR MP-16-004-088-001/264-A
(PATELA) 		1716004000NRG24280320240487462 28/03/2024 praksah 1716004WL040895 praksah 00048 BKID0009131 1326 1326 Processed 19/04/2024 399561038 praksah PUNJAB NATIONAL BANK(508568)
52 MANDSAUR MP-16-004-104-001/57
(DALODA SAGRA) 		1716004000NRG24280320240487233 28/03/2024 lalit 1716004WL040876 lalit 00048 BKID0009131 1547 1547 Processed 19/04/2024 399561038 lalit BANK OF INDIA(508505)
53 MANDSAUR MP-16-004-108-001/263
(GURADIYA LALMUHA) 		1716004000NRG24280320240487231 28/03/2024 pavan 1716004WL040875 pavan 00048 BKID0009131 1547 1547 Processed 19/04/2024 399561038 pavan PUNJAB NATIONAL BANK(508568)
54 MANDSAUR MP-16-004-108-001/263
(GURADIYA LALMUHA) 		1716004000NRG24280320240487230 28/03/2024 pavan 1716004WL040875 pavan 00048 BKID0009131 1547 1547 Processed 19/04/2024 399561038 pavan BANK OF INDIA(508505)
SubTotal 25857 24531
55 MANDSAUR MP-16-004-008-001/108
(BILATRI) 		1716004000NRG24280320240487306 28/03/2024 gopal das 1716004WL040880 gopal das 00048 BKID0009133 1326 1326 Processed 19/04/2024 399561038 gopaldas JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
56 MANDSAUR MP-16-004-008-001/206-A
(BILATRI) 		1716004000NRG24280320240487394 28/03/2024 BHAWAR SINGH 1716004WL040891 BHAWAR SINGH 00048 BKID0009133 1105 1105 Processed 19/04/2024 399561038 BHAWARSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
57 MANDSAUR MP-16-004-008-001/208
(BILATRI) 		1716004000NRG24280320240487237 28/03/2024 mahendra singh 1716004WL040878 mahendra singh 00048 BKID0009133 1547 1547 Processed 19/04/2024 399561038 mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANDSAUR MP-16-004-008-001/41
(BILATRI) 		1716004000NRG24280320240487400 28/03/2024 dinesh 1716004WL040891 dinesh 00048 BKID0009133 1105 1105 Processed 19/04/2024 399561038 dinesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
59 MANDSAUR MP-16-004-008-002/131
(BILATRI) 		1716004000NRG24280320240487411 28/03/2024 Gordhan singh 1716004WL040891 Gordhan singh 00048 BKID0009133 1105 1105 Processed 19/04/2024 399561038 Gordhansingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
60 MANDSAUR MP-16-004-008-002/131
(BILATRI) 		1716004000NRG24280320240487412 28/03/2024 suryapal singh 1716004WL040891 suryapal singh 00048 BKID0009133 1105 1105 Processed 19/04/2024 399561038 suryapalsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
61 MANDSAUR MP-16-004-008-002/149
(BILATRI) 		1716004000NRG24280320240487243 28/03/2024 sarjju bai 1716004WL040878 sarjju bai 00048 BKID0009133 1547 1547 Processed 19/04/2024 399561038 sarjjubai INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANDSAUR MP-16-004-008-002/149-A
(BILATRI) 		1716004000NRG24280320240487244 28/03/2024 rahul 1716004WL040878 rahul 00048 BKID0009133 1547 1547 Processed 19/04/2024 399561038 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
63 MANDSAUR MP-16-004-008-002/154
(BILATRI) 		1716004000NRG24280320240487417 28/03/2024 balu singh 1716004WL040891 balu singh 00048 BKID0009133 1105 1105 Processed 19/04/2024 399561038 balusingh STATE BANK OF INDIA(508548)
64 MANDSAUR MP-16-004-008-002/169-V
(BILATRI) 		1716004000NRG24280320240487369 28/03/2024 ganesh ram 1716004WL040890 ganesh ram 00048 BKID0009133 1326 1326 Processed 19/04/2024 399561038 ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANDSAUR MP-16-004-008-002/170
(BILATRI) 		1716004000NRG24280320240487370 28/03/2024 Shyam lal 1716004WL040890 Shyam lal 00048 BKID0009133 1326 1326 Processed 19/04/2024 399561038 Shyamlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
66 MANDSAUR MP-16-004-008-002/191
(BILATRI) 		1716004000NRG24280320240487361 28/03/2024 jagdish patidar 1716004WL040889 jagdish patidar 00048 BKID0009133 1326 1326 Processed 19/04/2024 399561038 jagdishpatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
67 MANDSAUR MP-16-004-008-002/191
(BILATRI) 		1716004000NRG24280320240487362 28/03/2024 ram kanya bai 1716004WL040889 ram kanya bai 00048 BKID0009133 1326 1326 Processed 19/04/2024 399561038 ramkanyabai FINO PAYMENTS BANK LTD(608001)
68 MANDSAUR MP-16-004-008-002/200-V
(BILATRI) 		1716004000NRG24280320240487375 28/03/2024 shyamlal 1716004WL040890 shyamlal 00048 BKID0009133 1326 1326 Processed 19/04/2024 399561038 shyamlal FINO PAYMENTS BANK LTD(608001)
69 MANDSAUR MP-16-004-008-002/200-V
(BILATRI) 		1716004000NRG24280320240487376 28/03/2024 Shyamlal 1716004WL040890 Shyamlal 00048 BKID0009133 1326 1326 Processed 19/04/2024 399561038 Shyamlal STATE BANK OF INDIA(508548)
70 MANDSAUR MP-16-004-008-002/211-V
(BILATRI) 		1716004000NRG24280320240487378 28/03/2024 mangi lal 1716004WL040890 mangi lal 00048 BKID0009133 1326 1326 Processed 19/04/2024 399561038 mangilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
71 MANDSAUR MP-16-004-008-002/22
(BILATRI) 		1716004000NRG24280320240487421 28/03/2024 rajendra singh 1716004WL040891 rajendra singh 00048 BKID0009133 1105 1105 Processed 19/04/2024 399561038 rajendrasingh STATE BANK OF INDIA(508548)
72 MANDSAUR MP-16-004-008-002/26
(BILATRI) 		1716004000NRG24280320240487426 28/03/2024 omprkash 1716004WL040891 omprkash 00048 BKID0009133 1105 1105 Processed 19/04/2024 399561038 omprkash BANK OF INDIA(508505)
73 MANDSAUR MP-16-004-009-001/43-C
(AFJALPUR) 		1716004009NRG24280320240486129 28/03/2024 arjun 1716004009WL040777 arjun 00048 BKID0009133 1326 1326 Processed 19/04/2024 399561038 arjun CENTRAL BANK OF INDIA(607115)
74 MANDSAUR MP-16-004-072-002/129
(CHIRMOLIYA) 		1716004000NRG24280320240487199 28/03/2024 radheshyam 1716004WL040869 radheshyam 00048 BKID0009133 221 221 Processed 19/04/2024 399561038 radheshyam JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 24531 24531
75 MANDSAUR MP-16-004-008-001/99-C
(BILATRI) 		1716004000NRG24280320240487405 28/03/2024 bharat das 1716004WL040891 bharat das 00078 CNRB0004779 1105 1105 Processed 19/04/2024 399561038 bharatdas BANK OF INDIA(508505)
SubTotal 1105 1105
76 MANDSAUR MP-16-004-025-002/146
(PALWAI) 		1716004000NRG24280320240487190 28/03/2024 Lilabai 1716004WL040866 Lilabai 00078 CNRB0017830 1326 1326 Processed 19/04/2024 399561038 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
77 MANDSAUR MP-16-004-025-002/146
(PALWAI) 		1716004000NRG24280320240487189 28/03/2024 PRAKESH 1716004WL040866 PRAKESH 00078 CNRB0017830 1326 1326 Processed 19/04/2024 399561038 PRAKESH CANARA BANK(508532)
SubTotal 2652 2652
78 MANDSAUR MP-16-004-008-001/206
(BILATRI) 		1716004000NRG24280320240487393 28/03/2024 Gopal singh 1716004WL040891 Gopal singh 00089 CBIN0280771 1105 1105 Processed 19/04/2024 399561038 Gopalsingh CENTRAL BANK OF INDIA(607115)
79 MANDSAUR MP-16-004-068-001/1632
(MULTANPURA) 		1716004000NRG24280320240487193 28/03/2024 Ambaram 1716004WL040867 Ambaram 00089 CBIN0280771 1326 1326 Processed 19/04/2024 399561038 Ambaram CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
80 MANDSAUR MP-16-004-005-001/663
(KATKYA) 		1716004005NRG24280320240486357 28/03/2024 Sagitha 1716004005WL040803 Sagitha 00089 CBIN0280777 1547 1547 Processed 19/04/2024 399561038 Sagitha INDIA POST PAYMENTS BANK LIMITED(508528)
81 MANDSAUR MP-16-004-005-002/504-C
(KATKYA) 		1716004005NRG24280320240486362 28/03/2024 jaspal 1716004005WL040803 jaspal 00089 CBIN0280777 1105 1105 Processed 19/04/2024 399561038 jaspal CENTRAL BANK OF INDIA(607115)
82 MANDSAUR MP-16-004-005-002/691
(KATKYA) 		1716004005NRG24280320240486370 28/03/2024 sher singh 1716004005WL040803 sher singh 00089 CBIN0280777 1105 1105 Rejected 19/04/2024 399561038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 MANDSAUR MP-16-004-009-001/43-C
(AFJALPUR) 		1716004009NRG24280320240486130 28/03/2024 chanda bai 1716004009WL040777 chanda bai 00089 CBIN0280777 1326 1326 Processed 19/04/2024 399561038 chandabai INDIAN BANK(607105)
84 MANDSAUR MP-16-004-082-001/607
(SARSOD) 		1716004000NRG24280320240487235 28/03/2024 Mehra bee 1716004WL040877 Mehra bee 00089 CBIN0280777 1105 1105 Processed 19/04/2024 399561038 Mehrabee CENTRAL BANK OF INDIA(607115)
85 MANDSAUR MP-16-004-087-001/398-C
(NIMBOD) 		1716004087NRG24280320240486219 28/03/2024 TEKCHAND 1716004087WL040785 TEKCHAND 00089 CBIN0280777 1326 1326 Processed 19/04/2024 399561038 TEKCHAND CENTRAL BANK OF INDIA(607115)
86 MANDSAUR MP-16-004-087-001/497-V
(NIMBOD) 		1716004087NRG24280320240486226 28/03/2024 ramprasad 1716004087WL040785 ramprasad 00089 CBIN0280777 1326 1326 Processed 19/04/2024 399561038 ramprasad SMRITI NAGRIK SAHAKARI BANK (607248)
87 MANDSAUR MP-16-004-087-001/497-V
(NIMBOD) 		1716004087NRG24280320240486227 28/03/2024 RAMPRASAD 1716004087WL040785 RAMPRASAD 00089 CBIN0280777 1326 1326 Processed 19/04/2024 399561038 RAMPRASAD STATE BANK OF INDIA(508548)
88 MANDSAUR MP-16-004-088-001/211-C
(PATELA) 		1716004000NRG24280320240487453 28/03/2024 kishanlal 1716004WL040895 kishanlal 00089 CBIN0280777 1326 1326 Processed 19/04/2024 399561038 kishanlal INDIA POST PAYMENTS BANK LIMITED(508528)
89 MANDSAUR MP-16-004-088-001/238-C
(PATELA) 		1716004000NRG24280320240487457 28/03/2024 pushakar 1716004WL040895 pushakar 00089 CBIN0280777 1326 1326 Processed 19/04/2024 399561038 pushakar INDIA POST PAYMENTS BANK LIMITED(508528)
90 MANDSAUR MP-16-004-088-001/80-B
(PATELA) 		1716004000NRG24280320240487465 28/03/2024 dolatram 1716004WL040895 dolatram 00089 CBIN0280777 1326 1326 Processed 19/04/2024 399561038 dolatram CENTRAL BANK OF INDIA(607115)
SubTotal 14144 14144
91 MANDSAUR MP-16-004-019-001/147-B
(ISHAKPUR) 		1716004000NRG24280320240487219 28/03/2024 dnesh 1716004WL040874 dnesh 00089 CBIN0285104 1326 1326 Processed 19/04/2024 399561038 dnesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
92 MANDSAUR MP-16-004-019-002/16-V
(ISHAKPUR) 		1716004000NRG24280320240487215 28/03/2024 kalvanti bai 1716004WL040873 kalvanti bai 00152 HDFC0000470 1326 1326 Processed 19/04/2024 399561038 kalvantibai HDFC BANK LTD(607152)
SubTotal 1326 1326
93 MANDSAUR MP-16-004-005-001/59-V
(KATKYA) 		1716004005NRG24280320240486353 28/03/2024 shamarth 1716004005WL040803 shamarth 00165 IBKL0000345 1547 1547 Processed 19/04/2024 399561038 shamarth INDIAN BANK(607105)
94 MANDSAUR MP-16-004-008-002/153
(BILATRI) 		1716004000NRG24280320240487414 28/03/2024 nandu gir 1716004WL040891 nandu gir 00165 IBKL0000345 1105 1105 Processed 19/04/2024 399561038 nandugir IDBI BANK(607095)
95 MANDSAUR MP-16-004-008-002/153
(BILATRI) 		1716004000NRG24280320240487416 28/03/2024 NANDUGIR 1716004WL040891 NANDUGIR 00165 IBKL0000345 1105 1105 Processed 19/04/2024 399561038 NANDUGIR FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
96 MANDSAUR MP-16-004-117-002/57
(GALYAKHEDI) 		1716004000NRG24280320240486139 28/03/2024 RAMKANYA 1716004WL040780 RAMKANYA 00165 IBKL0001403 1547 1547 Processed 19/04/2024 399561038 RAMKANYA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1547 1547
97 MANDSAUR MP-16-004-005-001/127-A
(KATKYA) 		1716004005NRG24280320240486342 28/03/2024 KAMLESH 1716004005WL040803 KAMLESH 00176 IDIB000M212 1547 1547 Processed 19/04/2024 399561038 KAMLESH STATE BANK OF INDIA(508548)
98 MANDSAUR MP-16-004-005-001/14
(KATKYA) 		1716004005NRG24280320240486343 28/03/2024 Pushpa 1716004005WL040803 Pushpa 00176 IDIB000M212 1547 1547 Processed 19/04/2024 399561038 Pushpa INDIAN BANK(607105)
99 MANDSAUR MP-16-004-005-001/2
(KATKYA) 		1716004005NRG24280320240486344 28/03/2024 PINKHI 1716004005WL040803 PINKHI 00176 IDIB000M212 1547 1547 Processed 19/04/2024 399561038 PINKHI INDIAN BANK(607105)
100 MANDSAUR MP-16-004-005-001/28
(KATKYA) 		1716004005NRG24280320240486345 28/03/2024 GOPAL 1716004005WL040803 GOPAL 00176 IDIB000M212 1547 1547 Processed 19/04/2024 399561038 GOPAL INDIAN BANK(607105)
101 MANDSAUR MP-16-004-005-001/316
(KATKYA) 		1716004005NRG24280320240486346 28/03/2024 UMESH 1716004005WL040803 UMESH 00176 IDIB000M212 1547 1547 Processed 19/04/2024 399561038 UMESH BANK OF INDIA(508505)
102 MANDSAUR MP-16-004-005-001/326-B
(KATKYA) 		1716004005NRG24280320240486348 28/03/2024 JASODHA BAI 1716004005WL040803 JASODHA BAI 00176 IDIB000M212 1547 1547 Processed 19/04/2024 399561038 JASODHABAI INDIAN BANK(607105)
103 MANDSAUR MP-16-004-005-001/38
(KATKYA) 		1716004005NRG24280320240486349 28/03/2024 KAMLA BAI 1716004005WL040803 KAMLA BAI 00176 IDIB000M212 1547 1547 Processed 19/04/2024 399561038 KAMLABAI INDIAN BANK(607105)
104 MANDSAUR MP-16-004-005-001/50
(KATKYA) 		1716004005NRG24280320240486351 28/03/2024 BHERULAL 1716004005WL040803 BHERULAL 00176 IDIB000M212 1547 1547 Processed 19/04/2024 399561038 BHERULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
105 MANDSAUR MP-16-004-005-001/50-V
(KATKYA) 		1716004005NRG24280320240486352 28/03/2024 KAVITHA BAI 1716004005WL040803 KAVITHA BAI 00176 IDIB000M212 1547 1547 Processed 19/04/2024 399561038 KAVITHABAI INDIAN BANK(607105)
106 MANDSAUR MP-16-004-005-001/609-C
(KATKYA) 		1716004005NRG24280320240486354 28/03/2024 Tulsi bai 1716004005WL040803 Tulsi bai 00176 IDIB000M212 1547 1547 Processed 19/04/2024 399561038 Tulsibai INDIAN BANK(607105)
107 MANDSAUR MP-16-004-005-001/65-C
(KATKYA) 		1716004005NRG24280320240486356 28/03/2024 PAPUU 1716004005WL040803 PAPUU 00176 IDIB000M212 1547 1547 Processed 19/04/2024 399561038 PAPUU BANK OF INDIA(508505)
108 MANDSAUR MP-16-004-019-001/179-A
(ISHAKPUR) 		1716004000NRG24280320240487220 28/03/2024 shyamlal 1716004WL040874 shyamlal 00176 IDIB000M212 1105 1105 Processed 19/04/2024 399561038 shyamlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 18122 18122
109 MANDSAUR MP-16-004-005-001/324-B
(KATKYA) 		1716004005NRG24280320240486347 28/03/2024 VIDYA BAI 1716004005WL040803 VIDYA BAI 00176 IDIB000M599 1547 1547 Processed 19/04/2024 399561038 VIDYABAI BANK OF INDIA(508505)
110 MANDSAUR MP-16-004-005-001/664
(KATKYA) 		1716004005NRG24280320240486358 28/03/2024 Rahul 1716004005WL040803 Rahul 00176 IDIB000M599 1547 1547 Processed 19/04/2024 399561038 Rahul INDIAN BANK(607105)
111 MANDSAUR MP-16-004-005-002/601-D
(KATKYA) 		1716004005NRG24280320240486363 28/03/2024 NARAYAN 1716004005WL040803 NARAYAN 00176 IDIB000M599 1105 1105 Processed 19/04/2024 399561038 NARAYAN INDIAN BANK(607105)
112 MANDSAUR MP-16-004-072-002/104
(CHIRMOLIYA) 		1716004000NRG24280320240487198 28/03/2024 sanjay prajapat 1716004WL040869 sanjay prajapat 00176 IDIB000M599 221 221 Processed 19/04/2024 399561038 sanjayprajapat INDIAN BANK(607105)
SubTotal 4420 4420
113 MANDSAUR MP-16-004-003-002/66
(SEMLI) 		1716004000NRG24280320240487343 28/03/2024 kari bai 1716004WL040886 kari bai 00177 IOBA0002957 1326 1326 Processed 19/04/2024 399561038 karibai FINO PAYMENTS BANK LTD(608001)
114 MANDSAUR MP-16-004-057-002/257
(BOHRAKHEDI) 		1716004000NRG24280320240487430 28/03/2024 Sanpat bai 1716004WL040892 Sanpat bai 00177 IOBA0002957 1326 1326 Processed 20/04/2024 399561038 Sanpatbai INDIAN OVERSEAS BANK(508541)
115 MANDSAUR MP-16-004-079-005/269
(MOHAMMADPURA) 		1716004000NRG24280320240487485 28/03/2024 PURAN SINGH MANSINGH 1716004WL040899 PURAN SINGH MANSINGH 00177 IOBA0002957 884 884 Processed 20/04/2024 399561038 PURANSINGHMANSINGH INDIAN OVERSEAS BANK(508541)
SubTotal 3536 3536
116 MANDSAUR MP-16-004-008-002/200
(BILATRI) 		1716004000NRG24280320240487373 28/03/2024 Kanwarlal 1716004WL040890 Kanwarlal 00354 PUNB0028110 1326 1326 Processed 19/04/2024 399561038 Kanwarlal FINO PAYMENTS BANK LTD(608001)
117 MANDSAUR MP-16-004-008-002/200
(BILATRI) 		1716004000NRG24280320240487374 28/03/2024 Kanwarlal 1716004WL040890 Kanwarlal 00354 PUNB0028110 1326 1326 Processed 19/04/2024 399561038 Kanwarlal BANK OF BARODA(606985)
118 MANDSAUR MP-16-004-059-001/48
(RAKODA) 		1716004059NRG24280320240486329 28/03/2024 kalu singh moghiya 1716004059WL040801 kalu singh moghiya 00354 PUNB0028110 1326 1326 Processed 19/04/2024 399561038 kalusinghmoghiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
119 MANDSAUR MP-16-004-057-003/6
(BOHRAKHEDI) 		1716004000NRG24280320240487320 28/03/2024 ramesh gurjar 1716004WL040882 ramesh gurjar 00354 PUNB0033600 442 442 Processed 19/04/2024 399561038 rameshgurjar PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
120 MANDSAUR MP-16-004-073-001/224-A
(LASUDIYA ILA) 		1716004000NRG24280320240487203 28/03/2024 gopal 1716004WL040871 gopal 00354 PUNB0273200 1326 1326 Processed 19/04/2024 399561038 gopal PUNJAB NATIONAL BANK(508568)
121 MANDSAUR MP-16-004-073-001/46
(LASUDIYA ILA) 		1716004000NRG24280320240487206 28/03/2024 shyamubai 1716004WL040871 shyamubai 00354 PUNB0273200 1326 1326 Processed 19/04/2024 399561038 shyamubai UNION BANK OF INDIA(508500)
SubTotal 2652 2652
122 MANDSAUR MP-16-004-005-001/48-V
(KATKYA) 		1716004005NRG24280320240486350 28/03/2024 vikram 1716004005WL040803 vikram 00354 PUNB0693600 1547 1547 Processed 19/04/2024 399561038 vikram STATE BANK OF INDIA(508548)
123 MANDSAUR MP-16-004-005-002/326-A
(KATKYA) 		1716004005NRG24280320240486361 28/03/2024 Vikram singh 1716004005WL040803 Vikram singh 00354 PUNB0693600 1105 1105 Processed 19/04/2024 399561038 Vikramsingh PUNJAB NATIONAL BANK(508568)
124 MANDSAUR MP-16-004-005-002/67
(KATKYA) 		1716004005NRG24280320240486366 28/03/2024 dahsharath 1716004005WL040803 dahsharath 00354 PUNB0693600 1105 1105 Processed 19/04/2024 399561038 dahsharath BANK OF BARODA(606985)
125 MANDSAUR MP-16-004-005-002/67
(KATKYA) 		1716004005NRG24280320240486365 28/03/2024 dahsharath 1716004005WL040803 dahsharath 00354 PUNB0693600 1105 1105 Processed 19/04/2024 399561038 dahsharath BANK OF BARODA(606985)
126 MANDSAUR MP-16-004-005-002/680
(KATKYA) 		1716004005NRG24280320240486368 28/03/2024 vipul Singh AANJANA 1716004005WL040803 vipul Singh AANJANA 00354 PUNB0693600 1105 1105 Processed 19/04/2024 399561038 vipulSinghAANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
127 MANDSAUR MP-16-004-005-002/689
(KATKYA) 		1716004005NRG24280320240486369 28/03/2024 dinesh 1716004005WL040803 dinesh 00354 PUNB0693600 1105 1105 Processed 19/04/2024 399561038 dinesh BANK OF BARODA(606985)
128 MANDSAUR MP-16-004-019-001/176
(ISHAKPUR) 		1716004000NRG24280320240487211 28/03/2024 sundar lal 1716004WL040873 sundar lal 00354 PUNB0693600 1105 1105 Processed 19/04/2024 399561038 sundarlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
129 MANDSAUR MP-16-004-050-002/71-A
(KATLAR) 		1716004000NRG24280320240487475 28/03/2024 bhavna kunwar 1716004WL040897 bhavna kunwar 00354 PUNB0693600 1326 1326 Processed 19/04/2024 399561038 bhavnakunwar BANK OF BARODA(606985)
130 MANDSAUR MP-16-004-088-001/122-A
(PATELA) 		1716004000NRG24280320240487439 28/03/2024 laxminarayan 1716004WL040895 laxminarayan 00354 PUNB0693600 1326 1326 Processed 19/04/2024 399561038 laxminarayan PUNJAB NATIONAL BANK(508568)
131 MANDSAUR MP-16-004-088-001/188
(PATELA) 		1716004000NRG24280320240487450 28/03/2024 bhagirath 1716004WL040895 bhagirath 00354 PUNB0693600 1326 1326 Processed 19/04/2024 399561038 bhagirath PUNJAB NATIONAL BANK(508568)
132 MANDSAUR MP-16-004-088-001/256-A
(PATELA) 		1716004000NRG24280320240487461 28/03/2024 vinod 1716004WL040895 vinod 00354 PUNB0693600 1326 1326 Processed 19/04/2024 399561038 vinod PUNJAB NATIONAL BANK(508568)
133 MANDSAUR MP-16-004-088-001/272-B
(PATELA) 		1716004000NRG24280320240487463 28/03/2024 radheshyam 1716004WL040895 radheshyam 00354 PUNB0693600 1326 1326 Processed 19/04/2024 399561038 radheshyam STATE BANK OF INDIA(508548)
134 MANDSAUR MP-16-004-088-001/80
(PATELA) 		1716004000NRG24280320240487464 28/03/2024 champalal 1716004WL040895 champalal 00354 PUNB0693600 1326 1326 Processed 19/04/2024 399561038 champalal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16133 16133
135 MANDSAUR MP-16-004-008-002/211-V
(BILATRI) 		1716004000NRG24280320240487379 28/03/2024 munni bai 1716004WL040890 munni bai 00415 SBIN0000422 1326 1326 Processed 19/04/2024 399561038 munnibai AU SMALL FINANCE BANK LTD(608088)
136 MANDSAUR MP-16-004-009-001/578
(AFJALPUR) 		1716004009NRG24280320240486134 28/03/2024 FAKIR MOHAMAD 1716004009WL040779 FAKIR MOHAMAD 00415 SBIN0000422 1326 1326 Processed 19/04/2024 399561038 FAKIRMOHAMAD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
137 MANDSAUR MP-16-004-009-001/578
(AFJALPUR) 		1716004009NRG24280320240486135 28/03/2024 rasid mohmmad 1716004009WL040779 rasid mohmmad 00415 SBIN0000422 1326 1326 Processed 19/04/2024 399561038 rasidmohmmad CENTRAL BANK OF INDIA(607115)
138 MANDSAUR MP-16-004-009-001/578
(AFJALPUR) 		1716004009NRG24280320240486136 28/03/2024 rasid mohmmad 1716004009WL040779 rasid mohmmad 00415 SBIN0000422 1326 1326 Processed 19/04/2024 399561038 rasidmohmmad FINCARE SMALL FINANCE BANK LTD(608304)
139 MANDSAUR MP-16-004-019-001/44
(ISHAKPUR) 		1716004000NRG24280320240487212 28/03/2024 Ramnivas 1716004WL040873 Ramnivas 00415 SBIN0000422 1105 1105 Processed 19/04/2024 399561038 Ramnivas STATE BANK OF INDIA(508548)
140 MANDSAUR MP-16-004-047-002/190-A
(JOGIKHEDA) 		1716004000NRG24280320240487202 28/03/2024 sanjay 1716004WL040870 sanjay 00415 SBIN0000422 1326 1326 Processed 19/04/2024 399561038 sanjay STATE BANK OF INDIA(508548)
141 MANDSAUR MP-16-004-051-003/85
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24280320240487436 28/03/2024 MAYA BAI 1716004WL040894 MAYA BAI 00415 SBIN0000422 884 884 Processed 19/04/2024 399561038 MAYABAI STATE BANK OF INDIA(508548)
142 MANDSAUR MP-16-004-116-001/22-B
(AGHORIYA) 		1716004000NRG24280320240487339 28/03/2024 Govardhanlal 1716004WL040885 Govardhanlal 00415 SBIN0000422 663 663 Processed 19/04/2024 399561038 Govardhanlal STATE BANK OF INDIA(508548)
143 MANDSAUR MP-16-004-116-001/22-B
(AGHORIYA) 		1716004000NRG24280320240487340 28/03/2024 Santoshbai 1716004WL040885 Santoshbai 00415 SBIN0000422 663 663 Processed 19/04/2024 399561038 Santoshbai STATE BANK OF INDIA(508548)
SubTotal 9945 9945
144 MANDSAUR MP-16-004-008-001/100-A
(BILATRI) 		1716004000NRG24280320240487382 28/03/2024 Sureiya b ee 1716004WL040891 Sureiya b ee 00415 SBIN0006266 1105 1105 Processed 19/04/2024 399561038 Sureiyabee AIRTEL PAYMENTS BANK LIMITED(990288)
145 MANDSAUR MP-16-004-008-001/100-A
(BILATRI) 		1716004000NRG24280320240487381 28/03/2024 Zenar kha 1716004WL040891 Zenar kha 00415 SBIN0006266 1105 1105 Processed 19/04/2024 399561038 Zenarkha INDIA POST PAYMENTS BANK LIMITED(508528)
146 MANDSAUR MP-16-004-008-001/104
(BILATRI) 		1716004000NRG24280320240487383 28/03/2024 gajraj singh 1716004WL040891 gajraj singh 00415 SBIN0006266 884 884 Processed 19/04/2024 399561038 gajrajsingh STATE BANK OF INDIA(508548)
147 MANDSAUR MP-16-004-008-001/104
(BILATRI) 		1716004000NRG24280320240487384 28/03/2024 man kunwar 1716004WL040891 man kunwar 00415 SBIN0006266 1105 1105 Processed 19/04/2024 399561038 mankunwar STATE BANK OF INDIA(508548)
148 MANDSAUR MP-16-004-008-001/108
(BILATRI) 		1716004000NRG24280320240487307 28/03/2024 rahul das 1716004WL040880 rahul das 00415 SBIN0006266 1326 1326 Rejected 19/04/2024 399561038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 MANDSAUR MP-16-004-008-001/113-A
(BILATRI) 		1716004000NRG24280320240487386 28/03/2024 shyamdas 1716004WL040891 shyamdas 00415 SBIN0006266 1105 1105 Processed 19/04/2024 399561038 shyamdas FINO PAYMENTS BANK LTD(608001)
150 MANDSAUR MP-16-004-008-001/113-A
(BILATRI) 		1716004000NRG24280320240487385 28/03/2024 shyamdas 1716004WL040891 shyamdas 00415 SBIN0006266 1105 1105 Processed 19/04/2024 399561038 shyamdas STATE BANK OF INDIA(508548)
151 MANDSAUR MP-16-004-008-001/129
(BILATRI) 		1716004000NRG24280320240487387 28/03/2024 kachru das 1716004WL040891 kachru das 00415 SBIN0006266 1105 1105 Processed 19/04/2024 399561038 kachrudas AIRTEL PAYMENTS BANK LIMITED(990288)
152 MANDSAUR MP-16-004-008-001/142
(BILATRI) 		1716004000NRG24280320240487389 28/03/2024 farida 1716004WL040891 farida 00415 SBIN0006266 1105 1105 Processed 19/04/2024 399561038 farida INDIA POST PAYMENTS BANK LIMITED(508528)
153 MANDSAUR MP-16-004-008-001/142
(BILATRI) 		1716004000NRG24280320240487390 28/03/2024 JUber 1716004WL040891 JUber 00415 SBIN0006266 1105 1105 Processed 19/04/2024 399561038 JUber INDIA POST PAYMENTS BANK LIMITED(508528)
154 MANDSAUR MP-16-004-008-001/154
(BILATRI) 		1716004000NRG24280320240487392 28/03/2024 azadkha 1716004WL040891 azadkha 00415 SBIN0006266 1105 1105 Processed 19/04/2024 399561038 azadkha INDIA POST PAYMENTS BANK LIMITED(508528)
155 MANDSAUR MP-16-004-008-001/154
(BILATRI) 		1716004000NRG24280320240487391 28/03/2024 sarfraj khan 1716004WL040891 sarfraj khan 00415 SBIN0006266 1105 1105 Processed 19/04/2024 399561038 sarfrajkhan INDIA POST PAYMENTS BANK LIMITED(508528)
156 MANDSAUR MP-16-004-008-001/185-A
(BILATRI) 		1716004000NRG24280320240487310 28/03/2024 narendra 1716004WL040881 narendra 00415 SBIN0006266 1326 1326 Processed 19/04/2024 399561038 narendra AU SMALL FINANCE BANK LTD(608088)
157 MANDSAUR MP-16-004-008-001/185-A
(BILATRI) 		1716004000NRG24280320240487309 28/03/2024 vilam kunwar 1716004WL040881 vilam kunwar 00415 SBIN0006266 1326 1326 Processed 19/04/2024 399561038 vilamkunwar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
158 MANDSAUR MP-16-004-008-001/206-A
(BILATRI) 		1716004000NRG24280320240487395 28/03/2024 KUSHAL KUNWAR 1716004WL040891 KUSHAL KUNWAR 00415 SBIN0006266 1105 1105 Processed 19/04/2024 399561038 KUSHALKUNWAR STATE BANK OF INDIA(508548)
159 MANDSAUR MP-16-004-008-001/209
(BILATRI) 		1716004000NRG24280320240487238 28/03/2024 vikaram singh 1716004WL040878 vikaram singh 00415 SBIN0006266 1547 1547 Processed 19/04/2024 399561038 vikaramsingh STATE BANK OF INDIA(508548)
160 MANDSAUR MP-16-004-008-001/233-A
(BILATRI) 		1716004000NRG24280320240487239 28/03/2024 mukesh 1716004WL040878 mukesh 00415 SBIN0006266 1547 1547 Processed 19/04/2024 399561038 mukesh STATE BANK OF INDIA(508548)
161 MANDSAUR MP-16-004-008-001/233-A
(BILATRI) 		1716004000NRG24280320240487240 28/03/2024 sugan 1716004WL040878 sugan 00415 SBIN0006266 1547 1547 Processed 19/04/2024 399561038 sugan INDIA POST PAYMENTS BANK LIMITED(508528)
162 MANDSAUR MP-16-004-008-001/238
(BILATRI) 		1716004000NRG24280320240487396 28/03/2024 GOPAL 1716004WL040891 GOPAL 00415 SBIN0006266 1105 1105 Processed 19/04/2024 399561038 GOPAL STATE BANK OF INDIA(508548)
163 MANDSAUR MP-16-004-008-001/24-A
(BILATRI) 		1716004000NRG24280320240487311 28/03/2024 sunita 1716004WL040881 sunita 00415 SBIN0006266 1326 1326 Processed 19/04/2024 399561038 sunita STATE BANK OF INDIA(508548)
164 MANDSAUR MP-16-004-008-001/24-V
(BILATRI) 		1716004000NRG24280320240487313 28/03/2024 manju 1716004WL040881 manju 00415 SBIN0006266 1326 1326 Processed 19/04/2024 399561038 manju STATE BANK OF INDIA(508548)
165 MANDSAUR MP-16-004-008-001/24-V
(BILATRI) 		1716004000NRG24280320240487312 28/03/2024 shivnarayan 1716004WL040881 shivnarayan 00415 SBIN0006266 1326 1326 Processed 19/04/2024 399561038 shivnarayan STATE BANK OF INDIA(508548)
166 MANDSAUR MP-16-004-008-001/244-A
(BILATRI) 		1716004000NRG24280320240487314 28/03/2024 anil 1716004WL040881 anil 00415 SBIN0006266 1326 1326 Processed 19/04/2024 399561038 anil STATE BANK OF INDIA(508548)
167 MANDSAUR MP-16-004-008-001/245
(BILATRI) 		1716004000NRG24280320240487316 28/03/2024 gayatri 1716004WL040881 gayatri 00415 SBIN0006266 1326 1326 Processed 19/04/2024 399561038 gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
168 MANDSAUR MP-16-004-008-001/245
(BILATRI) 		1716004000NRG24280320240487315 28/03/2024 suresh 1716004WL040881 suresh 00415 SBIN0006266 1326 1326 Rejected 19/04/2024 399561038 Aadhaar Number not Mapped to Account Number
169 MANDSAUR MP-16-004-008-001/250
(BILATRI) 		1716004000NRG24280320240487397 28/03/2024 laxmi bai 1716004WL040891 laxmi bai 00415 SBIN0006266 1105 1105 Processed 19/04/2024 399561038 laxmibai STATE BANK OF INDIA(508548)
170 MANDSAUR MP-16-004-008-001/39-A
(BILATRI) 		1716004000NRG24280320240487241 28/03/2024 gopal 1716004WL040878 gopal 00415 SBIN0006266 1547 1547 Processed 19/04/2024 399561038 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
171 MANDSAUR MP-16-004-008-001/41
(BILATRI) 		1716004000NRG24280320240487401 28/03/2024 shkuntala 1716004WL040891 shkuntala 00415 SBIN0006266 221 221 Processed 19/04/2024 399561038 shkuntala STATE BANK OF INDIA(508548)
172 MANDSAUR MP-16-004-008-001/55
(BILATRI) 		1716004000NRG24280320240487403 28/03/2024 prem kunwar 1716004WL040891 prem kunwar 00415 SBIN0006266 1105 1105 Processed 19/04/2024 399561038 premkunwar STATE BANK OF INDIA(508548)
173 MANDSAUR MP-16-004-008-001/55
(BILATRI) 		1716004000NRG24280320240487402 28/03/2024 tikam singh 1716004WL040891 tikam singh 00415 SBIN0006266 1105 1105 Processed 19/04/2024 399561038 tikamsingh STATE BANK OF INDIA(508548)
174 MANDSAUR MP-16-004-008-001/92
(BILATRI) 		1716004000NRG24280320240487317 28/03/2024 BHANWAR LAL 1716004WL040881 BHANWAR LAL 00415 SBIN0006266 1326 1326 Processed 19/04/2024 399561038 BHANWARLAL STATE BANK OF INDIA(508548)
175 MANDSAUR MP-16-004-008-001/92
(BILATRI) 		1716004000NRG24280320240487318 28/03/2024 PUSHPA 1716004WL040881 PUSHPA 00415 SBIN0006266 1326 1326 Processed 19/04/2024 399561038 PUSHPA STATE BANK OF INDIA(508548)
176 MANDSAUR MP-16-004-008-001/94-A
(BILATRI) 		1716004000NRG24280320240487404 28/03/2024 devkaran 1716004WL040891 devkaran 00415 SBIN0006266 1105 1105 Processed 19/04/2024 399561038 devkaran STATE BANK OF INDIA(508548)
177 MANDSAUR MP-16-004-008-001/99-C
(BILATRI) 		1716004000NRG24280320240487406 28/03/2024 mamata bai 1716004WL040891 mamata bai 00415 SBIN0006266 1105 1105 Processed 19/04/2024 399561038 mamatabai INDIA POST PAYMENTS BANK LIMITED(508528)
178 MANDSAUR MP-16-004-008-001/99-V
(BILATRI) 		1716004000NRG24280320240487408 28/03/2024 gita bai 1716004WL040891 gita bai 00415 SBIN0006266 1105 1105 Processed 19/04/2024 399561038 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
179 MANDSAUR MP-16-004-008-001/99-V
(BILATRI) 		1716004000NRG24280320240487407 28/03/2024 mangal das 1716004WL040891 mangal das 00415 SBIN0006266 1105 1105 Processed 19/04/2024 399561038 mangaldas FINO PAYMENTS BANK LTD(608001)
180 MANDSAUR MP-16-004-008-002/121
(BILATRI) 		1716004000NRG24280320240487410 28/03/2024 poonam chndra 1716004WL040891 poonam chndra 00415 SBIN0006266 1105 1105 Processed 19/04/2024 399561038 poonamchndra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
181 MANDSAUR MP-16-004-008-002/137-A
(BILATRI) 		1716004000NRG24280320240487413 28/03/2024 pankaj 1716004WL040891 pankaj 00415 SBIN0006266 1105 1105 Processed 19/04/2024 399561038 pankaj STATE BANK OF INDIA(508548)
182 MANDSAUR MP-16-004-008-002/140
(BILATRI) 		1716004000NRG24280320240487363 28/03/2024 mangu singh 1716004WL040890 mangu singh 00415 SBIN0006266 1326 1326 Processed 19/04/2024 399561038 mangusingh STATE BANK OF INDIA(508548)
183 MANDSAUR MP-16-004-008-002/147
(BILATRI) 		1716004000NRG24280320240487364 28/03/2024 Pannalal 1716004WL040890 Pannalal 00415 SBIN0006266 1326 1326 Processed 19/04/2024 399561038 Pannalal STATE BANK OF INDIA(508548)
184 MANDSAUR MP-16-004-008-002/147
(BILATRI) 		1716004000NRG24280320240487365 28/03/2024 sangita 1716004WL040890 sangita 00415 SBIN0006266 1326 1326 Processed 19/04/2024 399561038 sangita JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
185 MANDSAUR MP-16-004-008-002/149-A
(BILATRI) 		1716004000NRG24280320240487245 28/03/2024 dhapoo bai 1716004WL040878 dhapoo bai 00415 SBIN0006266 1547 1547 Processed 19/04/2024 399561038 dhapoobai FINO PAYMENTS BANK LTD(608001)
186 MANDSAUR MP-16-004-008-002/15
(BILATRI) 		1716004000NRG24280320240487246 28/03/2024 raju 1716004WL040878 raju 00415 SBIN0006266 1547 1547 Processed 19/04/2024 399561038 raju AIRTEL PAYMENTS BANK LIMITED(990288)
187 MANDSAUR MP-16-004-008-002/15
(BILATRI) 		1716004000NRG24280320240487247 28/03/2024 sharda bai 1716004WL040878 sharda bai 00415 SBIN0006266 221 221 Processed 19/04/2024 399561038 shardabai STATE BANK OF INDIA(508548)
188 MANDSAUR MP-16-004-008-002/153
(BILATRI) 		1716004000NRG24280320240487415 28/03/2024 jamku bai 1716004WL040891 jamku bai 00415 SBIN0006266 1105 1105 Processed 19/04/2024 399561038 jamkubai STATE BANK OF INDIA(508548)
189 MANDSAUR MP-16-004-008-002/157
(BILATRI) 		1716004000NRG24280320240487418 28/03/2024 kailash 1716004WL040891 kailash 00415 SBIN0006266 1105 1105 Processed 19/04/2024 399561038 kailash JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
190 MANDSAUR MP-16-004-008-002/16
(BILATRI) 		1716004000NRG24280320240487368 28/03/2024 Sajjanbai 1716004WL040890 Sajjanbai 00415 SBIN0006266 1326 1326 Processed 19/04/2024 399561038 Sajjanbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
191 MANDSAUR MP-16-004-008-002/166
(BILATRI) 		1716004000NRG24280320240487249 28/03/2024 sukadev 1716004WL040878 sukadev 00415 SBIN0006266 1547 1547 Processed 19/04/2024 399561038 sukadev STATE BANK OF INDIA(508548)
192 MANDSAUR MP-16-004-008-002/176-V
(BILATRI) 		1716004000NRG24280320240487250 28/03/2024 raju gir 1716004WL040878 raju gir 00415 SBIN0006266 1547 1547 Processed 19/04/2024 399561038 rajugir STATE BANK OF INDIA(508548)
193 MANDSAUR MP-16-004-008-002/178
(BILATRI) 		1716004000NRG24280320240487356 28/03/2024 anokhilal 1716004WL040889 anokhilal 00415 SBIN0006266 1326 1326 Processed 19/04/2024 399561038 anokhilal STATE BANK OF INDIA(508548)
194 MANDSAUR MP-16-004-008-002/184-B
(BILATRI) 		1716004000NRG24280320240487358 28/03/2024 Mahesh 1716004WL040889 Mahesh 00415 SBIN0006266 1326 1326 Processed 19/04/2024 399561038 Mahesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
195 MANDSAUR MP-16-004-008-002/184-B
(BILATRI) 		1716004000NRG24280320240487359 28/03/2024 Mahesh 1716004WL040889 Mahesh 00415 SBIN0006266 1326 1326 Processed 19/04/2024 399561038 Mahesh STATE BANK OF INDIA(508548)
196 MANDSAUR MP-16-004-008-002/19
(BILATRI) 		1716004000NRG24280320240487419 28/03/2024 mangilal 1716004WL040891 mangilal 00415 SBIN0006266 1105 1105 Processed 19/04/2024 399561038 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
197 MANDSAUR MP-16-004-008-002/19
(BILATRI) 		1716004000NRG24280320240487420 28/03/2024 teja bai 1716004WL040891 teja bai 00415 SBIN0006266 1105 1105 Processed 19/04/2024 399561038 tejabai INDIA POST PAYMENTS BANK LIMITED(508528)
198 MANDSAUR MP-16-004-008-002/198-V
(BILATRI) 		1716004000NRG24280320240487372 28/03/2024 kiran bai 1716004WL040890 kiran bai 00415 SBIN0006266 1326 1326 Processed 19/04/2024 399561038 kiranbai STATE BANK OF INDIA(508548)
199 MANDSAUR MP-16-004-008-002/22
(BILATRI) 		1716004000NRG24280320240487422 28/03/2024 vishnu kunwar 1716004WL040891 vishnu kunwar 00415 SBIN0006266 1105 1105 Processed 19/04/2024 399561038 vishnukunwar STATE BANK OF INDIA(508548)
200 MANDSAUR MP-16-004-008-002/220-V
(BILATRI) 		1716004000NRG24280320240487423 28/03/2024 devilal 1716004WL040891 devilal 00415 SBIN0006266 1105 1105 Processed 19/04/2024 399561038 devilal FINO PAYMENTS BANK LTD(608001)
201 MANDSAUR MP-16-004-008-002/222-V
(BILATRI) 		1716004000NRG24280320240487424 28/03/2024 kanti bai 1716004WL040891 kanti bai 00415 SBIN0006266 1105 1105 Processed 19/04/2024 399561038 kantibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
202 MANDSAUR MP-16-004-008-002/222-V
(BILATRI) 		1716004000NRG24280320240487425 28/03/2024 laxminarayan 1716004WL040891 laxminarayan 00415 SBIN0006266 1105 1105 Processed 19/04/2024 399561038 laxminarayan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
203 MANDSAUR MP-16-004-008-002/29
(BILATRI) 		1716004000NRG24280320240487348 28/03/2024 kamalbai 1716004WL040888 kamalbai 00415 SBIN0006266 1547 1547 Processed 19/04/2024 399561038 kamalbai STATE BANK OF INDIA(508548)
204 MANDSAUR MP-16-004-008-002/29
(BILATRI) 		1716004000NRG24280320240487347 28/03/2024 parshram 1716004WL040888 parshram 00415 SBIN0006266 1547 1547 Processed 19/04/2024 399561038 parshram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
205 MANDSAUR MP-16-004-008-002/49
(BILATRI) 		1716004000NRG24280320240487427 28/03/2024 bharat singh 1716004WL040891 bharat singh 00415 SBIN0006266 1105 1105 Processed 19/04/2024 399561038 bharatsingh FINO PAYMENTS BANK LTD(608001)
206 MANDSAUR MP-16-004-008-002/6
(BILATRI) 		1716004000NRG24280320240487428 28/03/2024 laxmi narayan 1716004WL040891 laxmi narayan 00415 SBIN0006266 1105 1105 Processed 19/04/2024 399561038 laxminarayan STATE BANK OF INDIA(508548)
207 MANDSAUR MP-16-004-008-002/62
(BILATRI) 		1716004000NRG24280320240487349 28/03/2024 ganeshram 1716004WL040888 ganeshram 00415 SBIN0006266 1547 1547 Processed 19/04/2024 399561038 ganeshram STATE BANK OF INDIA(508548)
208 MANDSAUR MP-16-004-008-002/62
(BILATRI) 		1716004000NRG24280320240487350 28/03/2024 tamma bai 1716004WL040888 tamma bai 00415 SBIN0006266 1547 1547 Processed 19/04/2024 399561038 tammabai STATE BANK OF INDIA(508548)
209 MANDSAUR MP-16-004-008-002/64
(BILATRI) 		1716004000NRG24280320240487429 28/03/2024 narayan 1716004WL040891 narayan 00415 SBIN0006266 1105 1105 Processed 19/04/2024 399561038 narayan BANK OF INDIA(508505)
210 MANDSAUR MP-16-004-008-002/73-A
(BILATRI) 		1716004000NRG24280320240487351 28/03/2024 jagdish 1716004WL040888 jagdish 00415 SBIN0006266 1547 1547 Processed 19/04/2024 399561038 jagdish STATE BANK OF INDIA(508548)
211 MANDSAUR MP-16-004-008-002/77
(BILATRI) 		1716004000NRG24280320240487352 28/03/2024 nandlal 1716004WL040888 nandlal 00415 SBIN0006266 1547 1547 Processed 19/04/2024 399561038 nandlal FINO PAYMENTS BANK LTD(608001)
212 MANDSAUR MP-16-004-008-002/77
(BILATRI) 		1716004000NRG24280320240487353 28/03/2024 parwati bai 1716004WL040888 parwati bai 00415 SBIN0006266 1547 1547 Processed 19/04/2024 399561038 parwatibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
213 MANDSAUR MP-16-004-008-002/95-V
(BILATRI) 		1716004000NRG24280320240487355 28/03/2024 jujharlal 1716004WL040888 jujharlal 00415 SBIN0006266 221 221 Processed 19/04/2024 399561038 jujharlal STATE BANK OF INDIA(508548)
214 MANDSAUR MP-16-004-009-001/2-A
(AFJALPUR) 		1716004009NRG24280320240486124 28/03/2024 mohan bai 1716004009WL040777 mohan bai 00415 SBIN0006266 1326 1326 Processed 19/04/2024 399561038 mohanbai STATE BANK OF INDIA(508548)
215 MANDSAUR MP-16-004-009-001/2-A
(AFJALPUR) 		1716004009NRG24280320240486125 28/03/2024 mohan bai 1716004009WL040777 mohan bai 00415 SBIN0006266 1326 1326 Processed 19/04/2024 399561038 mohanbai STATE BANK OF INDIA(508548)
216 MANDSAUR MP-16-004-009-001/780
(AFJALPUR) 		1716004009NRG24280320240486132 28/03/2024 shyam lal 1716004009WL040778 shyam lal 00415 SBIN0006266 211 211 Processed 19/04/2024 399561038 shyamlal STATE BANK OF INDIA(508548)
217 MANDSAUR MP-16-004-019-001/171-V
(ISHAKPUR) 		1716004000NRG24280320240487210 28/03/2024 ishvarlal 1716004WL040873 ishvarlal 00415 SBIN0006266 1105 1105 Processed 19/04/2024 399561038 ishvarlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
218 MANDSAUR MP-16-004-019-002/17
(ISHAKPUR) 		1716004000NRG24280320240487217 28/03/2024 Shavram 1716004WL040873 Shavram 00415 SBIN0006266 1326 1326 Processed 19/04/2024 399561038 Shavram INDIA POST PAYMENTS BANK LIMITED(508528)
219 MANDSAUR MP-16-004-019-002/17
(ISHAKPUR) 		1716004000NRG24280320240487216 28/03/2024 SHAVRAM 1716004WL040873 SHAVRAM 00415 SBIN0006266 1326 1326 Processed 19/04/2024 399561038 SHAVRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
220 MANDSAUR MP-16-004-019-002/54-C
(ISHAKPUR) 		1716004000NRG24280320240487224 28/03/2024 shyam lal 1716004WL040874 shyam lal 00415 SBIN0006266 1105 1105 Processed 19/04/2024 399561038 shyamlal STATE BANK OF INDIA(508548)
SubTotal 93031 93031
221 MANDSAUR MP-16-004-051-001/165
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24280320240487207 28/03/2024 eshvarlal 1716004WL040872 eshvarlal 00415 SBIN0007291 442 442 Processed 19/04/2024 399561038 eshvarlal STATE BANK OF INDIA(508548)
222 MANDSAUR MP-16-004-051-001/257
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24280320240487208 28/03/2024 shohansingh 1716004WL040872 shohansingh 00415 SBIN0007291 442 442 Processed 19/04/2024 399561038 shohansingh STATE BANK OF INDIA(508548)
223 MANDSAUR MP-16-004-077-001/177
(NANDAWTA) 		1716004000NRG24280320240486141 28/03/2024 KISHOR 1716004WL040781 KISHOR 00415 SBIN0007291 221 221 Processed 19/04/2024 399561038 KISHOR NARMADA JHABUA GRAMIN BANK(508515)
224 MANDSAUR MP-16-004-077-001/392
(NANDAWTA) 		1716004000NRG24280320240486144 28/03/2024 hiralal 1716004WL040781 hiralal 00415 SBIN0007291 221 221 Processed 19/04/2024 399561038 hiralal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
225 MANDSAUR MP-16-004-087-001/113
(NIMBOD) 		1716004087NRG24280320240486207 28/03/2024 PUNAMCHAND 1716004087WL040785 PUNAMCHAND 00415 SBIN0016550 1326 1326 Processed 19/04/2024 399561038 PUNAMCHAND STATE BANK OF INDIA(508548)
226 MANDSAUR MP-16-004-087-001/113
(NIMBOD) 		1716004087NRG24280320240486208 28/03/2024 Punamchand 1716004087WL040785 Punamchand 00415 SBIN0016550 1326 1326 Processed 19/04/2024 399561038 Punamchand CENTRAL BANK OF INDIA(607115)
227 MANDSAUR MP-16-004-087-001/115
(NIMBOD) 		1716004087NRG24280320240486209 28/03/2024 mukesh 1716004087WL040785 mukesh 00415 SBIN0016550 1326 1326 Processed 19/04/2024 399561038 mukesh STATE BANK OF INDIA(508548)
228 MANDSAUR MP-16-004-087-001/115
(NIMBOD) 		1716004087NRG24280320240486210 28/03/2024 mukesh 1716004087WL040785 mukesh 00415 SBIN0016550 1326 1326 Processed 19/04/2024 399561038 mukesh STATE BANK OF INDIA(508548)
229 MANDSAUR MP-16-004-087-001/192
(NIMBOD) 		1716004087NRG24280320240486211 28/03/2024 dashrathlal 1716004087WL040785 dashrathlal 00415 SBIN0016550 1326 1326 Processed 19/04/2024 399561038 dashrathlal NARMADA JHABUA GRAMIN BANK(508515)
230 MANDSAUR MP-16-004-087-001/200
(NIMBOD) 		1716004087NRG24280320240486212 28/03/2024 Shankar lal 1716004087WL040785 Shankar lal 00415 SBIN0016550 1326 1326 Processed 19/04/2024 399561038 Shankarlal STATE BANK OF INDIA(508548)
231 MANDSAUR MP-16-004-087-001/272
(NIMBOD) 		1716004087NRG24280320240486213 28/03/2024 govardhanlal 1716004087WL040785 govardhanlal 00415 SBIN0016550 1326 1326 Processed 19/04/2024 399561038 govardhanlal STATE BANK OF INDIA(508548)
232 MANDSAUR MP-16-004-087-001/333
(NIMBOD) 		1716004087NRG24280320240486214 28/03/2024 rughnath 1716004087WL040785 rughnath 00415 SBIN0016550 1326 1326 Processed 19/04/2024 399561038 rughnath STATE BANK OF INDIA(508548)
233 MANDSAUR MP-16-004-087-001/351
(NIMBOD) 		1716004087NRG24280320240486215 28/03/2024 Punamchand 1716004087WL040785 Punamchand 00415 SBIN0016550 1326 1326 Processed 19/04/2024 399561038 Punamchand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
234 MANDSAUR MP-16-004-087-001/382
(NIMBOD) 		1716004087NRG24280320240486217 28/03/2024 ganeshram 1716004087WL040785 ganeshram 00415 SBIN0016550 1326 1326 Processed 19/04/2024 399561038 ganeshram STATE BANK OF INDIA(508548)
235 MANDSAUR MP-16-004-087-001/382
(NIMBOD) 		1716004087NRG24280320240486218 28/03/2024 Ganeshram 1716004087WL040785 Ganeshram 00415 SBIN0016550 1326 1326 Processed 19/04/2024 399561038 Ganeshram STATE BANK OF INDIA(508548)
236 MANDSAUR MP-16-004-087-001/398-C
(NIMBOD) 		1716004087NRG24280320240486220 28/03/2024 KRASHNABAI GOYAL 1716004087WL040785 KRASHNABAI GOYAL 00415 SBIN0016550 1326 1326 Processed 19/04/2024 399561038 KRASHNABAIGOYAL STATE BANK OF INDIA(508548)
237 MANDSAUR MP-16-004-087-001/442
(NIMBOD) 		1716004087NRG24280320240486221 28/03/2024 laxminarayan 1716004087WL040785 laxminarayan 00415 SBIN0016550 1326 1326 Processed 19/04/2024 399561038 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
238 MANDSAUR MP-16-004-087-001/450-V
(NIMBOD) 		1716004087NRG24280320240486222 28/03/2024 dashrat 1716004087WL040785 dashrat 00415 SBIN0016550 1326 1326 Processed 19/04/2024 399561038 dashrat STATE BANK OF INDIA(508548)
239 MANDSAUR MP-16-004-087-001/450-V
(NIMBOD) 		1716004087NRG24280320240486223 28/03/2024 dashrat 1716004087WL040785 dashrat 00415 SBIN0016550 1326 1326 Processed 19/04/2024 399561038 dashrat INDIA POST PAYMENTS BANK LIMITED(508528)
240 MANDSAUR MP-16-004-087-001/65-V
(NIMBOD) 		1716004087NRG24280320240486228 28/03/2024 KARULAL 1716004087WL040785 KARULAL 00415 SBIN0016550 1326 1326 Processed 19/04/2024 399561038 KARULAL STATE BANK OF INDIA(508548)
241 MANDSAUR MP-16-004-087-001/65-V
(NIMBOD) 		1716004087NRG24280320240486229 28/03/2024 Karulal 1716004087WL040785 Karulal 00415 SBIN0016550 1326 1326 Processed 19/04/2024 399561038 Karulal CENTRAL BANK OF INDIA(607115)
242 MANDSAUR MP-16-004-087-001/92
(NIMBOD) 		1716004087NRG24280320240486230 28/03/2024 jagdish 1716004087WL040785 jagdish 00415 SBIN0016550 1326 1326 Processed 19/04/2024 399561038 jagdish STATE BANK OF INDIA(508548)
SubTotal 23868 23868
243 MANDSAUR MP-16-004-041-002/207-A
(ADHARI NIRDHARI) 		1716004000NRG24280320240487337 28/03/2024 Rajendra Meena 1716004WL040884 Rajendra Meena 00415 SBIN0018769 1326 1326 Processed 19/04/2024 399561038 RajendraMeena CENTRAL BANK OF INDIA(607115)
244 MANDSAUR MP-16-004-050-002/177
(KATLAR) 		1716004000NRG24280320240487471 28/03/2024 rajendra singh 1716004WL040897 rajendra singh 00415 SBIN0018769 1326 1326 Processed 19/04/2024 399561038 rajendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
245 MANDSAUR MP-16-004-088-001/256
(PATELA) 		1716004000NRG24280320240487460 28/03/2024 BHAGIRATH 1716004WL040895 BHAGIRATH 00415 SBIN0018769 1326 1326 Processed 19/04/2024 399561038 BHAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
246 MANDSAUR MP-16-004-008-002/147-B
(BILATRI) 		1716004000NRG24280320240487367 28/03/2024 pooja 1716004WL040890 pooja 00415 SBIN0030061 1326 1326 Processed 19/04/2024 399561038 pooja STATE BANK OF INDIA(508548)
247 MANDSAUR MP-16-004-008-002/186-A
(BILATRI) 		1716004000NRG24280320240487251 28/03/2024 Manish 1716004WL040878 Manish 00415 SBIN0030061 1547 1547 Processed 19/04/2024 399561038 Manish BANK OF INDIA(508505)
248 MANDSAUR MP-16-004-008-002/201-A
(BILATRI) 		1716004000NRG24280320240487377 28/03/2024 Nitesh 1716004WL040890 Nitesh 00415 SBIN0030061 1326 1326 Processed 19/04/2024 399561038 Nitesh STATE BANK OF INDIA(508548)
SubTotal 4199 4199
249 MANDSAUR MP-16-004-047-002/13
(JOGIKHEDA) 		1716004000NRG24280320240487201 28/03/2024 Leela bai 1716004WL040870 Leela bai 00415 SBIN0030099 1326 1326 Processed 19/04/2024 399561038 Leelabai STATE BANK OF INDIA(508548)
250 MANDSAUR MP-16-004-047-002/13
(JOGIKHEDA) 		1716004000NRG24280320240487200 28/03/2024 LEELABAI 1716004WL040870 LEELABAI 00415 SBIN0030099 1326 1326 Processed 19/04/2024 399561038 LEELABAI BANK OF INDIA(508505)
251 MANDSAUR MP-16-004-079-001/195-V
(MOHAMMADPURA) 		1716004000NRG24280320240487479 28/03/2024 dilip 1716004WL040899 dilip 00415 SBIN0030099 884 884 Processed 19/04/2024 399561038 dilip STATE BANK OF INDIA(508548)
252 MANDSAUR MP-16-004-079-001/218-V
(MOHAMMADPURA) 		1716004000NRG24280320240487480 28/03/2024 shantilal 1716004WL040899 shantilal 00415 SBIN0030099 884 884 Processed 19/04/2024 399561038 shantilal STATE BANK OF INDIA(508548)
SubTotal 4420 4420
253 MANDSAUR MP-16-004-117-002/88
(GALYAKHEDI) 		1716004000NRG24280320240486140 28/03/2024 dhaniram 1716004WL040780 dhaniram 00415 SBIN0030260 1547 1547 Processed 19/04/2024 399561038 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
254 MANDSAUR MP-16-004-108-001/158
(GURADIYA LALMUHA) 		1716004000NRG24280320240487227 28/03/2024 jagdish 1716004WL040875 jagdish 00415 SBIN0030428 1547 1547 Processed 19/04/2024 399561038 jagdish STATE BANK OF INDIA(508548)
255 MANDSAUR MP-16-004-108-001/164
(GURADIYA LALMUHA) 		1716004000NRG24280320240487228 28/03/2024 shyamdas 1716004WL040875 shyamdas 00415 SBIN0030428 1547 1547 Processed 19/04/2024 399561038 shyamdas STATE BANK OF INDIA(508548)
256 MANDSAUR MP-16-004-108-001/241-C
(GURADIYA LALMUHA) 		1716004000NRG24280320240487229 28/03/2024 shyam lal toriram 1716004WL040875 shyam lal toriram 00415 SBIN0030428 1547 1547 Processed 19/04/2024 399561038 shyamlaltoriram SMRITI NAGRIK SAHAKARI BANK (607248)
257 MANDSAUR MP-16-004-108-001/335
(GURADIYA LALMUHA) 		1716004000NRG24280320240487232 28/03/2024 krisandas 1716004WL040875 krisandas 00415 SBIN0030428 1547 1547 Processed 19/04/2024 399561038 krisandas STATE BANK OF INDIA(508548)
SubTotal 6188 6188
258 MANDSAUR MP-16-004-009-001/287-A
(AFJALPUR) 		1716004009NRG24280320240486131 28/03/2024 vikram singh 1716004009WL040778 vikram singh 00462 UCBA0002961 221 221 Processed 19/04/2024 399561038 vikramsingh STATE BANK OF INDIA(508548)
259 MANDSAUR MP-16-004-104-001/76
(DALODA SAGRA) 		1716004000NRG24280320240487234 28/03/2024 ghanshyam 1716004WL040876 ghanshyam 00462 UCBA0002961 1326 1326 Processed 19/04/2024 399561038 ghanshyam UCO BANK(607066)
SubTotal 1547 1547
260 MANDSAUR MP-16-004-008-001/108-A
(BILATRI) 		1716004000NRG24280320240487308 28/03/2024 rohit das 1716004WL040880 rohit das 00468 UBIN0539121 1326 1326 Processed 19/04/2024 399561038 rohitdas INDIA POST PAYMENTS BANK LIMITED(508528)
261 MANDSAUR MP-16-004-079-001/173
(MOHAMMADPURA) 		1716004000NRG24280320240487478 28/03/2024 sundarlal 1716004WL040899 sundarlal 00468 UBIN0539121 884 884 Processed 19/04/2024 399561038 sundarlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
262 MANDSAUR MP-16-004-088-001/207-A
(PATELA) 		1716004000NRG24280320240487451 28/03/2024 ramesh kumawat 1716004WL040895 ramesh kumawat 00468 UBIN0539121 1326 1326 Processed 19/04/2024 399561038 rameshkumawat UNION BANK OF INDIA(508500)
263 MANDSAUR MP-16-004-088-001/207-A
(PATELA) 		1716004000NRG24280320240487452 28/03/2024 rameshchandra 1716004WL040895 rameshchandra 00468 UBIN0539121 1326 1326 Processed 19/04/2024 399561038 rameshchandra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 4862 4862
264 MANDSAUR MP-16-004-079-001/275
(MOHAMMADPURA) 		1716004000NRG24280320240487481 28/03/2024 HEERALAL MALI 1716004WL040899 HEERALAL MALI 00468 UBIN0912085 884 884 Processed 19/04/2024 399561038 HEERALALMALI UNION BANK OF INDIA(508500)
265 MANDSAUR MP-16-004-079-001/48-A
(MOHAMMADPURA) 		1716004000NRG24280320240487482 28/03/2024 kamlesh 1716004WL040899 kamlesh 00468 UBIN0912085 884 884 Processed 19/04/2024 399561038 kamlesh SMRITI NAGRIK SAHAKARI BANK (607248)
266 MANDSAUR MP-16-004-079-005/20-A
(MOHAMMADPURA) 		1716004000NRG24280320240487483 28/03/2024 LAKSHAMN DAS BAIRAGEE 1716004WL040899 LAKSHAMN DAS BAIRAGEE 00468 UBIN0912085 884 884 Processed 19/04/2024 399561038 LAKSHAMNDASBAIRAGEE UNION BANK OF INDIA(508500)
267 MANDSAUR MP-16-004-079-005/272
(MOHAMMADPURA) 		1716004000NRG24280320240487486 28/03/2024 MANGUSING RAJPUT 1716004WL040899 MANGUSING RAJPUT 00468 UBIN0912085 884 884 Processed 19/04/2024 399561038 MANGUSINGRAJPUT UNION BANK OF INDIA(508500)
SubTotal 3536 3536
268 MANDSAUR MP-16-004-005-002/26-A
(KATKYA) 		1716004005NRG24280320240486359 28/03/2024 Blawant 1716004005WL040803 Blawant 00662 BDBL0001499 1105 1105 Processed 19/04/2024 399561038 Blawant INDIAN BANK(607105)
269 MANDSAUR MP-16-004-050-001/204-B
(KATLAR) 		1716004000NRG24280320240487467 28/03/2024 NATAVARLAL 1716004WL040896 NATAVARLAL 00662 BDBL0001499 1326 1326 Processed 19/04/2024 399561038 NATAVARLAL BANK OF BARODA(606985)
SubTotal 2431 2431
270 MANDSAUR MP-16-004-041-002/202-A
(ADHARI NIRDHARI) 		1716004000NRG24280320240487336 28/03/2024 FARIDA BEE 1716004WL040884 FARIDA BEE 00666 IDFB0040101 1326 0
SubTotal 1326 0
271 MANDSAUR MP-16-004-019-002/57-A
(ISHAKPUR) 		1716004000NRG24280320240487226 28/03/2024 LALITA BAI 1716004WL040874 LALITA BAI 00666 IDFB0041262 1105 1105 Processed 19/04/2024 399561038 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 MANDSAUR MP-16-004-019-002/57-A
(ISHAKPUR) 		1716004000NRG24280320240487225 28/03/2024 Lalita bai 1716004WL040874 Lalita bai 00666 IDFB0041262 1105 1105 Processed 19/04/2024 399561038 Lalitabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2210 2210
273 MANDSAUR MP-16-004-009-001/226
(AFJALPUR) 		1716004009NRG24280320240486126 28/03/2024 arjundas 1716004009WL040777 arjundas 00666 IDFB0041281 1326 0
274 MANDSAUR MP-16-004-009-001/226
(AFJALPUR) 		1716004009NRG24280320240486127 28/03/2024 arjundas 1716004009WL040777 arjundas 00666 IDFB0041281 1326 1326 Processed 19/04/2024 399561038 arjundas STATE BANK OF INDIA(508548)
275 MANDSAUR MP-16-004-088-001/178
(PATELA) 		1716004000NRG24280320240487448 28/03/2024 pushkar 1716004WL040895 pushkar 00666 IDFB0041281 1326 1326 Rejected 19/04/2024 399561038 Account closed
276 MANDSAUR MP-16-004-088-001/178
(PATELA) 		1716004000NRG24280320240487447 28/03/2024 pushkar 1716004WL040895 pushkar 00666 IDFB0041281 1326 1326 Processed 19/04/2024 399561038 pushkar INDIAN BANK(607105)
SubTotal 5304 3978
277 MANDSAUR MP-16-004-008-001/129
(BILATRI) 		1716004000NRG24280320240487388 28/03/2024 puspa bai 1716004WL040891 puspa bai 00688 FINO0001446 1105 1105 Processed 19/04/2024 399561038 puspabai FINO PAYMENTS BANK LTD(608001)
278 MANDSAUR MP-16-004-008-001/250-A
(BILATRI) 		1716004000NRG24280320240487399 28/03/2024 Gaytri bai 1716004WL040891 Gaytri bai 00688 FINO0001446 1105 1105 Processed 19/04/2024 399561038 Gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
279 MANDSAUR MP-16-004-008-002/198-V
(BILATRI) 		1716004000NRG24280320240487371 28/03/2024 Radheshyam 1716004WL040890 Radheshyam 00688 FINO0001446 1326 1326 Processed 19/04/2024 399561038 Radheshyam FINO PAYMENTS BANK LTD(608001)
280 MANDSAUR MP-16-004-050-002/74
(KATLAR) 		1716004000NRG24280320240487476 28/03/2024 Yashpal Singh 1716004WL040897 Yashpal Singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399561038 YashpalSingh FINO PAYMENTS BANK LTD(608001)
281 MANDSAUR MP-16-004-116-001/125
(AGHORIYA) 		1716004000NRG24280320240487338 28/03/2024 udyram patidar 1716004WL040885 udyram patidar 00688 FINO0001446 663 663 Processed 19/04/2024 399561038 udyrampatidar FINO PAYMENTS BANK LTD(608001)
282 MANDSAUR MP-16-004-116-002/66-V
(AGHORIYA) 		1716004000NRG24280320240487341 28/03/2024 raju bhambhi 1716004WL040885 raju bhambhi 00688 FINO0001446 663 663 Processed 19/04/2024 399561038 rajubhambhi FINO PAYMENTS BANK LTD(608001)
283 MANDSAUR MP-16-004-116-002/81
(AGHORIYA) 		1716004000NRG24280320240487342 28/03/2024 sanjay rathore 1716004WL040885 sanjay rathore 00688 FINO0001446 663 663 Processed 19/04/2024 399561038 sanjayrathore FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
284 MANDSAUR MP-16-004-008-002/147-B
(BILATRI) 		1716004000NRG24280320240487366 28/03/2024 Jyendra patidar 1716004WL040890 Jyendra patidar 00689 AUBL0002321 1326 1326 Processed 19/04/2024 399561038 Jyendrapatidar STATE BANK OF INDIA(508548)
285 MANDSAUR MP-16-004-008-002/150-A
(BILATRI) 		1716004000NRG24280320240487248 28/03/2024 rakesh 1716004WL040878 rakesh 00689 AUBL0002321 1547 1547 Processed 19/04/2024 399561038 rakesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2873 2873
286 MANDSAUR MP-16-004-009-001/83
(AFJALPUR) 		1716004009NRG24280320240486138 28/03/2024 ras kunwar 1716004009WL040779 ras kunwar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399561038 raskunwar INDIA POST PAYMENTS BANK LIMITED(508528)
287 MANDSAUR MP-16-004-082-001/607
(SARSOD) 		1716004000NRG24280320240487236 28/03/2024 Shabbir ahmad mansuri 1716004WL040877 Shabbir ahmad mansuri 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399561038 Shabbirahmadmansuri INDIA POST PAYMENTS BANK LIMITED(508528)
288 MANDSAUR MP-16-004-087-001/351
(NIMBOD) 		1716004087NRG24280320240486216 28/03/2024 manjubai 1716004087WL040785 manjubai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399561038 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
289 MANDSAUR MP-16-004-008-002/118
(BILATRI) 		1716004000NRG24280320240487409 28/03/2024 dashrath 1716004WL040891 dashrath 00697 BKID0MG1401 1105 1105 Processed 19/04/2024 399561038 dashrath STATE BANK OF INDIA(508548)
SubTotal 1105 1105
290 MANDSAUR MP-16-004-008-002/149
(BILATRI) 		1716004000NRG24280320240487242 28/03/2024 kachrulal 1716004WL040878 kachrulal 00697 BKID0MG1403 1547 1547 Processed 19/04/2024 399561038 kachrulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
291 MANDSAUR MP-16-004-008-002/178
(BILATRI) 		1716004000NRG24280320240487357 28/03/2024 sarju bai 1716004WL040889 sarju bai 00697 BKID0MG1403 1326 1326 Processed 19/04/2024 399561038 sarjubai FINCARE SMALL FINANCE BANK LTD(608304)
292 MANDSAUR MP-16-004-008-002/185-V
(BILATRI) 		1716004000NRG24280320240487360 28/03/2024 dinesh 1716004WL040889 dinesh 00697 BKID0MG1403 1326 1326 Processed 19/04/2024 399561038 dinesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
293 MANDSAUR MP-16-004-009-001/354
(AFJALPUR) 		1716004009NRG24280320240486133 28/03/2024 viram lal 1716004009WL040779 viram lal 00697 BKID0MG1403 1326 1326 Processed 19/04/2024 399561038 viramlal STATE BANK OF INDIA(508548)
294 MANDSAUR MP-16-004-013-001/107
(LILDA) 		1716004000NRG24280320240487477 28/03/2024 VEDPRAKASH 1716004WL040898 VEDPRAKASH 00697 BKID0MG1403 1547 1547 Processed 19/04/2024 399561038 VEDPRAKASH BANK OF BARODA(606985)
295 MANDSAUR MP-16-004-019-001/48-A
(ISHAKPUR) 		1716004000NRG24280320240487213 28/03/2024 babulal 1716004WL040873 babulal 00697 BKID0MG1403 1105 1105 Processed 19/04/2024 399561038 babulal NARMADA JHABUA GRAMIN BANK(508515)
296 MANDSAUR MP-16-004-025-002/122
(PALWAI) 		1716004000NRG24280320240487187 28/03/2024 MOHAN SINGH 1716004WL040866 MOHAN SINGH 00697 BKID0MG1403 1326 1326 Processed 19/04/2024 399561038 MOHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
297 MANDSAUR MP-16-004-025-002/122
(PALWAI) 		1716004000NRG24280320240487188 28/03/2024 Pream kuvar 1716004WL040866 Pream kuvar 00697 BKID0MG1403 1326 1326 Processed 19/04/2024 399561038 Preamkuvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
298 MANDSAUR MP-16-004-077-001/327-C
(NANDAWTA) 		1716004000NRG24280320240486143 28/03/2024 jagdish 1716004WL040781 jagdish 00697 BKID0MG1406 221 221 Processed 19/04/2024 399561038 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
299 MANDSAUR MP-16-004-088-001/108-B
(PATELA) 		1716004000NRG24280320240487437 28/03/2024 pappulal 1716004WL040895 pappulal 00697 BKID0MG1410 1326 1326 Processed 19/04/2024 399561038 pappulal STATE BANK OF INDIA(508548)
300 MANDSAUR MP-16-004-088-001/228
(PATELA) 		1716004000NRG24280320240487455 28/03/2024 vidhya bai 1716004WL040895 vidhya bai 00697 BKID0MG1410 1326 1326 Processed 19/04/2024 399561038 vidhyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
301 MANDSAUR MP-16-004-009-001/169-B
(AFJALPUR) 		1716004009NRG24280320240486123 28/03/2024 Bhagatram 1716004009WL040777 Bhagatram 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399561038 Bhagatram STATE BANK OF INDIA(508548)
302 MANDSAUR MP-16-004-024-001/564
(MALYAKHERKHEDA) 		1716004000NRG24280320240487196 28/03/2024 hirabai 1716004WL040868 hirabai 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399561038 hirabai FINO PAYMENTS BANK LTD(608001)
303 MANDSAUR MP-16-004-025-002/48
(PALWAI) 		1716004000NRG24280320240487192 28/03/2024 JAYPAL SINGH 1716004WL040866 JAYPAL SINGH 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399561038 JAYPALSINGH FINO PAYMENTS BANK LTD(608001)
304 MANDSAUR MP-16-004-025-002/48
(PALWAI) 		1716004000NRG24280320240487191 28/03/2024 Manohar singh 1716004WL040866 Manohar singh 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399561038 Manoharsingh NARMADA JHABUA GRAMIN BANK(508515)
305 MANDSAUR MP-16-004-077-001/264
(NANDAWTA) 		1716004000NRG24280320240486142 28/03/2024 sohanbai 1716004WL040781 sohanbai 00697 BKID0NAMRGB 221 221 Processed 19/04/2024 399561038 sohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
306 MANDSAUR MP-16-004-008-002/212-V
(BILATRI) 		1716004000NRG24280320240487380 28/03/2024 Madan 1716004WL040890 Madan 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399561038 Madan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 373038 369060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_280324APB_FTO_521522 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 1105
2 MANDSAUR MP1716004_280324APB_FTO_521522 Bank of Baroda BARB0DBBANI BANI 11713
3 MANDSAUR MP1716004_280324APB_FTO_521522 Bank of Baroda BARB0DBMSUR MANDSAUR 663
4 MANDSAUR MP1716004_280324APB_FTO_521522 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 17017
5 MANDSAUR MP1716004_280324APB_FTO_521522 Bank of India BKID0009129 MANDASAUR 9724
6 MANDSAUR MP1716004_280324APB_FTO_521522 Bank of India BKID0009131 DALODA 25857
7 MANDSAUR MP1716004_280324APB_FTO_521522 Bank of India BKID0009133 SITAMAU 24531
8 MANDSAUR MP1716004_280324APB_FTO_521522 Canara Bank CNRB0004779 Mandsaur 1105
9 MANDSAUR MP1716004_280324APB_FTO_521522 Canara Bank CNRB0017830 Mandsaur 2652
10 MANDSAUR MP1716004_280324APB_FTO_521522 Central Bank Of India CBIN0280771 MANDSAUR 2431
11 MANDSAUR MP1716004_280324APB_FTO_521522 Central Bank Of India CBIN0280777 DALAUDA 14144
12 MANDSAUR MP1716004_280324APB_FTO_521522 Central Bank Of India CBIN0285104 Mandi Gate 1326
13 MANDSAUR MP1716004_280324APB_FTO_521522 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1326
14 MANDSAUR MP1716004_280324APB_FTO_521522 IDBI Bank IBKL0000345 MANDSOUR 3757
15 MANDSAUR MP1716004_280324APB_FTO_521522 IDBI Bank IBKL0001403 GUJARDA 1547
16 MANDSAUR MP1716004_280324APB_FTO_521522 Indian Bank IDIB000M212 MANDSAUR 18122
17 MANDSAUR MP1716004_280324APB_FTO_521522 Indian Bank IDIB000M599 MANDSAUR 4420
18 MANDSAUR MP1716004_280324APB_FTO_521522 Indian Overseas Bank IOBA0002957 MANDSOUR 3536
19 MANDSAUR MP1716004_280324APB_FTO_521522 Punjab National Bank PUNB0028110 Mandsaur 3978
20 MANDSAUR MP1716004_280324APB_FTO_521522 Punjab National Bank PUNB0033600 MANDASAUR MAIN 442
21 MANDSAUR MP1716004_280324APB_FTO_521522 Punjab National Bank PUNB0273200 NAGRI 2652
22 MANDSAUR MP1716004_280324APB_FTO_521522 Punjab National Bank PUNB0693600 DALOUDA MP 16133
23 MANDSAUR MP1716004_280324APB_FTO_521522 State Bank of India SBIN0000422 MANDSAUR 9945
24 MANDSAUR MP1716004_280324APB_FTO_521522 State Bank of India SBIN0006266 ADB LADUNA 93031
25 MANDSAUR MP1716004_280324APB_FTO_521522 State Bank of India SBIN0007291 BOTALGANJ 1326
26 MANDSAUR MP1716004_280324APB_FTO_521522 State Bank of India SBIN0016550 COLLECTORATE CAMPUS MANDSAUR 7956
27 MANDSAUR MP1716004_280324APB_FTO_521522 State Bank of India SBIN0016550 COLLECTORATE CAMPUS-MANDSAUR 15912
28 MANDSAUR MP1716004_280324APB_FTO_521522 State Bank of India SBIN0018769 Dalauda 3978
29 MANDSAUR MP1716004_280324APB_FTO_521522 State Bank of India SBIN0030061 SITAMAU 4199
30 MANDSAUR MP1716004_280324APB_FTO_521522 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 4420
31 MANDSAUR MP1716004_280324APB_FTO_521522 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 1547
32 MANDSAUR MP1716004_280324APB_FTO_521522 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 6188
33 MANDSAUR MP1716004_280324APB_FTO_521522 UCO Bank UCBA0002961 DALAUDA 1547
34 MANDSAUR MP1716004_280324APB_FTO_521522 Union Bank of India UBIN0539121 MANDSAUR 4862
35 MANDSAUR MP1716004_280324APB_FTO_521522 Union Bank of India UBIN0912085 Mandsaur 3536
36 MANDSAUR MP1716004_280324APB_FTO_521522 Bandhan Bank Limited BDBL0001499 MANDSAUR 2431
37 MANDSAUR MP1716004_280324APB_FTO_521522 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1326
38 MANDSAUR MP1716004_280324APB_FTO_521522 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 2210
39 MANDSAUR MP1716004_280324APB_FTO_521522 IDFC Bank IDFB0041281 MANDSAUR 5304
40 MANDSAUR MP1716004_280324APB_FTO_521522 Fino Payments Bank Ltd FINO0001446 MP RO 6851
41 MANDSAUR MP1716004_280324APB_FTO_521522 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 2873
42 MANDSAUR MP1716004_280324APB_FTO_521522 India Post Payments Bank IPOS0000001 Mandsaur 3757
43 MANDSAUR MP1716004_280324APB_FTO_521522 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 1105
44 MANDSAUR MP1716004_280324APB_FTO_521522 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 10829
45 MANDSAUR MP1716004_280324APB_FTO_521522 Madhya Pradesh Gramin Bank BKID0MG1406 Karju 221
46 MANDSAUR MP1716004_280324APB_FTO_521522 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 2652
47 MANDSAUR MP1716004_280324APB_FTO_521522 Madhya Pradesh Gramin Bank BKID0NAMRGB DIGAON MALI 2652
48 MANDSAUR MP1716004_280324APB_FTO_521522 Madhya Pradesh Gramin Bank BKID0NAMRGB KARJU 221
49 MANDSAUR MP1716004_280324APB_FTO_521522 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 2652
50 MANDSAUR MP1716004_280324APB_FTO_521522 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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