Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:07:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_210823APB_FTO_227960
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-16-004-060-001/127-A
(DEHRI) 		1716004000NRG24210820230222334 21/08/2023 nagulal 1716004WL017387 nagulal 00045 BARB0DBBANI 663 663 Processed 29/08/2023 796638115 nagulal BANK OF BARODA(606985)
2 MANDSAUR MP-16-004-060-001/127-B
(DEHRI) 		1716004000NRG24210820230222335 21/08/2023 kanhaiyalal 1716004WL017387 kanhaiyalal 00045 BARB0DBBANI 663 663 Processed 29/08/2023 796638115 kanhaiyalal BANK OF BARODA(606985)
3 MANDSAUR MP-16-004-060-001/127-V
(DEHRI) 		1716004000NRG24210820230222336 21/08/2023 MUKESH 1716004WL017387 MUKESH 00045 BARB0DBBANI 663 663 Processed 29/08/2023 796638115 MUKESH BANK OF BARODA(606985)
4 MANDSAUR MP-16-004-060-001/146
(DEHRI) 		1716004000NRG24210820230222339 21/08/2023 Vijay 1716004WL017387 Vijay 00045 BARB0DBBANI 663 663 Processed 30/08/2023 796638115 Vijay STATE BANK OF INDIA(508548)
5 MANDSAUR MP-16-004-060-001/195-A
(DEHRI) 		1716004000NRG24210820230222343 21/08/2023 shayamlal 1716004WL017387 shayamlal 00045 BARB0DBBANI 663 663 Processed 30/08/2023 796638115 shayamlal STATE BANK OF INDIA(508548)
6 MANDSAUR MP-16-004-060-001/195-A
(DEHRI) 		1716004000NRG24210820230222342 21/08/2023 shayamlal 1716004WL017387 shayamlal 00045 BARB0DBBANI 663 663 Processed 30/08/2023 796638115 shayamlal STATE BANK OF INDIA(508548)
7 MANDSAUR MP-16-004-114-001/360-A
(NANDWEL) 		1716004000NRG24210820230222379 21/08/2023 shankar kunwar 1716004WL017390 shankar kunwar 00045 BARB0DBBANI 2652 2652 Processed 29/08/2023 796638115 shankarkunwar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 6630 6630
8 MANDSAUR MP-16-004-015-001/102
(NIPANIYA AFJALPUR) 		1716004000NRG24210820230222417 21/08/2023 MANGILAL 1716004WL017393 MANGILAL 00045 BARB0DBMSUR 1547 1547 Processed 29/08/2023 796638115 MANGILAL BANK OF BARODA(606985)
9 MANDSAUR MP-16-004-015-001/293
(NIPANIYA AFJALPUR) 		1716004000NRG24210820230222408 21/08/2023 Chandrakala 1716004WL017392 Chandrakala 00045 BARB0DBMSUR 1105 1105 Processed 29/08/2023 796638115 Chandrakala CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
10 MANDSAUR MP-16-004-036-001/105
(LASUDAWAN) 		1716004000NRG24210820230222363 21/08/2023 Anita 1716004WL017389 Anita 00045 BARB0MANDSA 2873 2873 Processed 29/08/2023 796638115 Anita BANK OF BARODA(606985)
11 MANDSAUR MP-16-004-095-001/151-C
(NETAWALI) 		1716004000NRG24210820230222384 21/08/2023 Sherbano 1716004WL017391 Sherbano 00045 BARB0MANDSA 1547 1547 Processed 29/08/2023 796638115 Sherbano BANK OF BARODA(606985)
12 MANDSAUR MP-16-004-095-003/38-A
(NETAWALI) 		1716004000NRG24210820230222399 21/08/2023 arjun 1716004WL017391 arjun 00045 BARB0MANDSA 1547 1547 Processed 29/08/2023 796638115 arjun FINO PAYMENTS BANK LTD(608001)
13 MANDSAUR MP-16-004-100-001/150-B
(RATIKHEDI) 		1716004000NRG24210820230222458 21/08/2023 anil solanki 1716004WL017395 anil solanki 00045 BARB0MANDSA 1547 1547 Processed 29/08/2023 796638115 anilsolanki INDIAN BANK(607105)
14 MANDSAUR MP-16-004-108-001/39
(GURADIYA LALMUHA) 		1716004000NRG24210820230222360 21/08/2023 kiran bala 1716004WL017388 kiran bala 00045 BARB0MANDSA 1105 1105 Processed 30/08/2023 796638115 kiranbala INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANDSAUR MP-16-004-112-001/654-C
(BEHPUR) 		1716004000NRG24210820230222322 21/08/2023 ganpat 1716004WL017385 ganpat 00045 BARB0MANDSA 1547 1547 Processed 29/08/2023 796638115 ganpat FINO PAYMENTS BANK LTD(608001)
16 MANDSAUR MP-16-004-112-001/723
(BEHPUR) 		1716004000NRG24210820230222327 21/08/2023 mangi lal 1716004WL017385 mangi lal 00045 BARB0MANDSA 1547 1547 Processed 29/08/2023 796638115 mangilal FINO PAYMENTS BANK LTD(608001)
17 MANDSAUR MP-16-004-114-001/126
(NANDWEL) 		1716004000NRG24210820230222376 21/08/2023 mahesh 1716004WL017390 mahesh 00045 BARB0MANDSA 2652 2652 Processed 29/08/2023 796638115 mahesh BANK OF BARODA(606985)
18 MANDSAUR MP-16-004-116-002/92
(AGHORIYA) 		1716004000NRG24210820230222224 21/08/2023 mamta bai 1716004WL017382 mamta bai 00045 BARB0MANDSA 1105 1105 Processed 29/08/2023 796638115 mamtabai BANK OF BARODA(606985)
SubTotal 15470 15470
19 MANDSAUR MP-16-004-015-002/89
(NIPANIYA AFJALPUR) 		1716004000NRG24210820230222414 21/08/2023 husain shah 1716004WL017392 husain shah 00048 BKID0009129 1105 1105 Processed 30/08/2023 796638115 husainshah BANK OF INDIA(508505)
20 MANDSAUR MP-16-004-032-001/286
(RINDA) 		1716004000NRG24210820230222479 21/08/2023 mukeshdas 1716004WL017396 mukeshdas 00048 BKID0009129 884 884 Processed 30/08/2023 796638115 mukeshdas BANK OF INDIA(508505)
21 MANDSAUR MP-16-004-032-001/374
(RINDA) 		1716004000NRG24210820230222484 21/08/2023 SAMRATH LAL 1716004WL017396 SAMRATH LAL 00048 BKID0009129 1547 1547 Processed 30/08/2023 796638115 SAMRATHLAL STATE BANK OF INDIA(508548)
22 MANDSAUR MP-16-004-032-001/807-A
(RINDA) 		1716004000NRG24210820230222495 21/08/2023 nageshwar 1716004WL017396 nageshwar 00048 BKID0009129 221 221 Processed 29/08/2023 796638115 nageshwar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
23 MANDSAUR MP-16-004-032-001/807-A
(RINDA) 		1716004000NRG24210820230222496 21/08/2023 seema bai 1716004WL017396 seema bai 00048 BKID0009129 884 884 Processed 29/08/2023 796638115 seemabai AU SMALL FINANCE BANK LTD(608088)
24 MANDSAUR MP-16-004-089-001/263
(DIGAOMALI) 		1716004000NRG24190820230221135 21/08/2023 shantilal motilal prajapat 1716004WL017271 shantilal motilal prajapat 00048 BKID0009129 2873 2873 Processed 29/08/2023 796638115 shantilalmotilalprajapat JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
25 MANDSAUR MP-16-004-095-001/154-B
(NETAWALI) 		1716004000NRG24210820230222386 21/08/2023 Mahesh 1716004WL017391 Mahesh 00048 BKID0009129 1547 1547 Processed 30/08/2023 796638115 Mahesh BANK OF INDIA(508505)
26 MANDSAUR MP-16-004-096-001/367-A
(RATHANA) 		1716004000NRG24210820230222438 21/08/2023 dinesh 1716004WL017394 dinesh 00048 BKID0009129 1547 1547 Processed 29/08/2023 796638115 dinesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
27 MANDSAUR MP-16-004-108-001/129
(GURADIYA LALMUHA) 		1716004000NRG24210820230222346 21/08/2023 DEEPAK 1716004WL017388 DEEPAK 00048 BKID0009129 1105 1105 Processed 29/08/2023 796638115 DEEPAK CENTRAL BANK OF INDIA(607115)
SubTotal 11713 11713
28 MANDSAUR MP-16-004-015-001/217
(NIPANIYA AFJALPUR) 		1716004000NRG24210820230222420 21/08/2023 Manish kumar 1716004WL017393 Manish kumar 00048 BKID0009131 1547 1547 Processed 29/08/2023 796638115 Manishkumar CENTRAL BANK OF INDIA(607115)
29 MANDSAUR MP-16-004-015-002/28-D
(NIPANIYA AFJALPUR) 		1716004000NRG24210820230222426 21/08/2023 Bhagatram Varma 1716004WL017393 Bhagatram Varma 00048 BKID0009131 1326 1326 Processed 30/08/2023 796638115 BhagatramVarma BANK OF INDIA(508505)
30 MANDSAUR MP-16-004-015-002/328
(NIPANIYA AFJALPUR) 		1716004000NRG24210820230222411 21/08/2023 KAYUMSHAH 1716004WL017392 KAYUMSHAH 00048 BKID0009131 221 221 Processed 30/08/2023 796638115 KAYUMSHAH BANK OF INDIA(508505)
31 MANDSAUR MP-16-004-015-002/89-A
(NIPANIYA AFJALPUR) 		1716004000NRG24210820230222415 21/08/2023 Rani Bi 1716004WL017392 Rani Bi 00048 BKID0009131 221 221 Processed 30/08/2023 796638115 RaniBi STATE BANK OF INDIA(508548)
32 MANDSAUR MP-16-004-015-002/89-A
(NIPANIYA AFJALPUR) 		1716004000NRG24210820230222416 21/08/2023 Shabanam Bi 1716004WL017392 Shabanam Bi 00048 BKID0009131 1326 1326 Processed 29/08/2023 796638115 ShabanamBi NARMADA JHABUA GRAMIN BANK(508515)
33 MANDSAUR MP-16-004-026-001/65-A
(ALCHI) 		1716004000NRG24210820230222255 21/08/2023 Nirmal 1716004WL017383 Nirmal 00048 BKID0009131 1326 1326 Processed 29/08/2023 796638115 Nirmal AIRTEL PAYMENTS BANK LIMITED(990288)
34 MANDSAUR MP-16-004-036-001/190
(LASUDAWAN) 		1716004000NRG24210820230222368 21/08/2023 laximinarayan 1716004WL017389 laximinarayan 00048 BKID0009131 2873 2873 Processed 30/08/2023 796638115 laximinarayan BANK OF INDIA(508505)
35 MANDSAUR MP-16-004-036-001/292
(LASUDAWAN) 		1716004000NRG24210820230222373 21/08/2023 shyamlal 1716004WL017389 shyamlal 00048 BKID0009131 2873 2873 Processed 29/08/2023 796638115 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
36 MANDSAUR MP-16-004-036-001/338
(LASUDAWAN) 		1716004000NRG24210820230222375 21/08/2023 badrilal 1716004WL017389 badrilal 00048 BKID0009131 2873 2873 Processed 30/08/2023 796638115 badrilal BANK OF INDIA(508505)
37 MANDSAUR MP-16-004-060-001/146
(DEHRI) 		1716004000NRG24210820230222338 21/08/2023 ashok 1716004WL017387 ashok 00048 BKID0009131 663 663 Processed 29/08/2023 796638115 ashok BANK OF BARODA(606985)
38 MANDSAUR MP-16-004-060-001/174-V
(DEHRI) 		1716004000NRG24210820230222340 21/08/2023 mannalal 1716004WL017387 mannalal 00048 BKID0009131 442 442 Processed 29/08/2023 796638115 mannalal BANK OF BARODA(606985)
39 MANDSAUR MP-16-004-060-001/194
(DEHRI) 		1716004000NRG24210820230222341 21/08/2023 gopal 1716004WL017387 gopal 00048 BKID0009131 442 442 Processed 30/08/2023 796638115 gopal STATE BANK OF INDIA(508548)
40 MANDSAUR MP-16-004-060-001/271-A
(DEHRI) 		1716004000NRG24210820230222344 21/08/2023 lalitashankar 1716004WL017387 lalitashankar 00048 BKID0009131 442 442 Processed 29/08/2023 796638115 lalitashankar BANK OF BARODA(606985)
41 MANDSAUR MP-16-004-100-001/235
(RATIKHEDI) 		1716004000NRG24210820230222462 21/08/2023 shanti lal aanjana 1716004WL017395 shanti lal aanjana 00048 BKID0009131 1547 1547 Processed 30/08/2023 796638115 shantilalaanjana BANK OF INDIA(508505)
42 MANDSAUR MP-16-004-108-001/19-V
(GURADIYA LALMUHA) 		1716004000NRG24210820230222348 21/08/2023 kishor 1716004WL017388 kishor 00048 BKID0009131 1105 1105 Processed 29/08/2023 796638115 kishor INDIAN BANK(607105)
43 MANDSAUR MP-16-004-108-001/238
(GURADIYA LALMUHA) 		1716004000NRG24210820230222352 21/08/2023 jagdish 1716004WL017388 jagdish 00048 BKID0009131 1105 1105 Processed 29/08/2023 796638115 jagdish AXIS BANK(607153)
44 MANDSAUR MP-16-004-108-001/306
(GURADIYA LALMUHA) 		1716004000NRG24210820230222356 21/08/2023 ramnivas 1716004WL017388 ramnivas 00048 BKID0009131 1105 1105 Processed 30/08/2023 796638115 ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANDSAUR MP-16-004-108-001/95-V
(GURADIYA LALMUHA) 		1716004000NRG24210820230222362 21/08/2023 satynarayan 1716004WL017388 satynarayan 00048 BKID0009131 1105 1105 Processed 30/08/2023 796638115 satynarayan BANK OF INDIA(508505)
46 MANDSAUR MP-16-004-112-001/598
(BEHPUR) 		1716004000NRG24210820230222314 21/08/2023 yashoda 1716004WL017385 yashoda 00048 BKID0009131 1547 1547 Processed 30/08/2023 796638115 yashoda BANK OF INDIA(508505)
47 MANDSAUR MP-16-004-114-001/360-A
(NANDWEL) 		1716004000NRG24210820230222378 21/08/2023 narayan shingh 1716004WL017390 narayan shingh 00048 BKID0009131 2652 2652 Processed 30/08/2023 796638115 narayanshingh BANK OF INDIA(508505)
SubTotal 26741 26741
48 MANDSAUR MP-16-004-108-001/129
(GURADIYA LALMUHA) 		1716004000NRG24210820230222345 21/08/2023 shyamu bai 1716004WL017388 shyamu bai 00078 CNRB0004779 1105 1105 Processed 29/08/2023 796638115 shyamubai CANARA BANK(508532)
49 MANDSAUR MP-16-004-108-001/39
(GURADIYA LALMUHA) 		1716004000NRG24210820230222361 21/08/2023 Ranu 1716004WL017388 Ranu 00078 CNRB0004779 1105 1105 Processed 30/08/2023 796638115 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
50 MANDSAUR MP-16-004-095-003/36
(NETAWALI) 		1716004000NRG24210820230222398 21/08/2023 Laxmandas 1716004WL017391 Laxmandas 00078 CNRB0017825 1547 1547 Processed 29/08/2023 796638115 Laxmandas CANARA BANK(508532)
SubTotal 1547 1547
51 MANDSAUR MP-16-004-095-001/151-C
(NETAWALI) 		1716004000NRG24210820230222383 21/08/2023 Faruk kha 1716004WL017391 Faruk kha 00078 CNRB0017830 1547 1547 Processed 29/08/2023 796638115 Farukkha CANARA BANK(508532)
52 MANDSAUR MP-16-004-095-001/151-l
(NETAWALI) 		1716004000NRG24210820230222385 21/08/2023 Sharif kha 1716004WL017391 Sharif kha 00078 CNRB0017830 1547 1547 Processed 30/08/2023 796638115 Sharifkha INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANDSAUR MP-16-004-095-003/25-A
(NETAWALI) 		1716004000NRG24210820230222396 21/08/2023 Umabai 1716004WL017391 Umabai 00078 CNRB0017830 1547 1547 Processed 30/08/2023 796638115 Umabai INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANDSAUR MP-16-004-095-003/39
(NETAWALI) 		1716004000NRG24210820230222401 21/08/2023 Kushal bai 1716004WL017391 Kushal bai 00078 CNRB0017830 1547 1547 Processed 29/08/2023 796638115 Kushalbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
55 MANDSAUR MP-16-004-095-003/39
(NETAWALI) 		1716004000NRG24210820230222400 21/08/2023 Rameshver 1716004WL017391 Rameshver 00078 CNRB0017830 1547 1547 Processed 29/08/2023 796638115 Rameshver JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
56 MANDSAUR MP-16-004-095-003/39-V
(NETAWALI) 		1716004000NRG24210820230222403 21/08/2023 prem gurjar 1716004WL017391 prem gurjar 00078 CNRB0017830 1547 1547 Rejected 29/08/2023 796638115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9282 9282
57 MANDSAUR MP-16-004-095-003/39-V
(NETAWALI) 		1716004000NRG24210820230222402 21/08/2023 Babulal 1716004WL017391 Babulal 00089 CBIN0280771 1547 1547 Processed 29/08/2023 796638115 Babulal CENTRAL BANK OF INDIA(607115)
58 MANDSAUR MP-16-004-096-001/204-C
(RATHANA) 		1716004000NRG24210820230222435 21/08/2023 radheshyam 1716004WL017394 radheshyam 00089 CBIN0280771 1547 1547 Processed 30/08/2023 796638115 radheshyam STATE BANK OF INDIA(508548)
59 MANDSAUR MP-16-004-096-001/204-C
(RATHANA) 		1716004000NRG24210820230222436 21/08/2023 radheshyam 1716004WL017394 radheshyam 00089 CBIN0280771 1547 1547 Processed 30/08/2023 796638115 radheshyam STATE BANK OF INDIA(508548)
SubTotal 4641 4641
60 MANDSAUR MP-16-004-015-001/172
(NIPANIYA AFJALPUR) 		1716004000NRG24210820230222406 21/08/2023 mr. fakirchand rathod 1716004WL017392 mr. fakirchand rathod 00089 CBIN0280777 884 884 Processed 29/08/2023 796638115 mr.fakirchandrathod CENTRAL BANK OF INDIA(607115)
61 MANDSAUR MP-16-004-015-002/327
(NIPANIYA AFJALPUR) 		1716004000NRG24210820230222427 21/08/2023 MANOHARLAL 1716004WL017393 MANOHARLAL 00089 CBIN0280777 1326 1326 Processed 29/08/2023 796638115 MANOHARLAL CENTRAL BANK OF INDIA(607115)
62 MANDSAUR MP-16-004-060-001/132-A
(DEHRI) 		1716004000NRG24210820230222337 21/08/2023 ajay 1716004WL017387 ajay 00089 CBIN0280777 442 442 Processed 29/08/2023 796638115 ajay CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
63 MANDSAUR MP-16-004-032-001/272
(RINDA) 		1716004000NRG24210820230222478 21/08/2023 vishal rathor 1716004WL017396 vishal rathor 00165 IBKL0000345 1547 1547 Processed 29/08/2023 796638115 vishalrathor IDBI BANK(607095)
64 MANDSAUR MP-16-004-100-001/251-A
(RATIKHEDI) 		1716004000NRG24210820230222468 21/08/2023 basnti lal 1716004WL017395 basnti lal 00165 IBKL0000345 1547 1547 Processed 29/08/2023 796638115 basntilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3094 3094
65 MANDSAUR MP-16-004-015-001/294
(NIPANIYA AFJALPUR) 		1716004000NRG24210820230222422 21/08/2023 GHANSHYAM BAGRI 1716004WL017393 GHANSHYAM BAGRI 00176 IDIB000M212 1547 1547 Processed 29/08/2023 796638115 GHANSHYAMBAGRI INDIAN BANK(607105)
66 MANDSAUR MP-16-004-015-001/294
(NIPANIYA AFJALPUR) 		1716004000NRG24210820230222423 21/08/2023 SHANTI BAI 1716004WL017393 SHANTI BAI 00176 IDIB000M212 1547 1547 Processed 29/08/2023 796638115 SHANTIBAI INDIAN BANK(607105)
67 MANDSAUR MP-16-004-015-002/1
(NIPANIYA AFJALPUR) 		1716004000NRG24210820230222410 21/08/2023 SAHIBA BEE 1716004WL017392 SAHIBA BEE 00176 IDIB000M212 884 884 Processed 30/08/2023 796638115 SAHIBABEE STATE BANK OF INDIA(508548)
68 MANDSAUR MP-16-004-095-001/209-A
(NETAWALI) 		1716004000NRG24210820230222387 21/08/2023 Shyamlal 1716004WL017391 Shyamlal 00176 IDIB000M212 1547 1547 Processed 29/08/2023 796638115 Shyamlal INDIAN BANK(607105)
69 MANDSAUR MP-16-004-100-001/108
(RATIKHEDI) 		1716004000NRG24210820230222452 21/08/2023 Dilip rav 1716004WL017395 Dilip rav 00176 IDIB000M212 1547 1547 Processed 29/08/2023 796638115 Diliprav INDIAN BANK(607105)
70 MANDSAUR MP-16-004-100-001/127
(RATIKHEDI) 		1716004000NRG24210820230222453 21/08/2023 vinod bagari 1716004WL017395 vinod bagari 00176 IDIB000M212 1547 1547 Processed 29/08/2023 796638115 vinodbagari INDIAN BANK(607105)
71 MANDSAUR MP-16-004-100-001/127-A
(RATIKHEDI) 		1716004000NRG24210820230222454 21/08/2023 chetram 1716004WL017395 chetram 00176 IDIB000M212 1547 1547 Processed 29/08/2023 796638115 chetram INDIAN BANK(607105)
72 MANDSAUR MP-16-004-100-001/128-A
(RATIKHEDI) 		1716004000NRG24210820230222455 21/08/2023 narsingh 1716004WL017395 narsingh 00176 IDIB000M212 1547 1547 Processed 29/08/2023 796638115 narsingh INDIAN BANK(607105)
73 MANDSAUR MP-16-004-100-001/136-A
(RATIKHEDI) 		1716004000NRG24210820230222456 21/08/2023 radheshyam 1716004WL017395 radheshyam 00176 IDIB000M212 1547 1547 Processed 29/08/2023 796638115 radheshyam INDIAN BANK(607105)
74 MANDSAUR MP-16-004-100-001/216
(RATIKHEDI) 		1716004000NRG24210820230222461 21/08/2023 Devi singh 1716004WL017395 Devi singh 00176 IDIB000M212 1547 1547 Processed 30/08/2023 796638115 Devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 MANDSAUR MP-16-004-100-001/238
(RATIKHEDI) 		1716004000NRG24210820230222464 21/08/2023 rughnath 1716004WL017395 rughnath 00176 IDIB000M212 1547 1547 Processed 29/08/2023 796638115 rughnath INDIAN BANK(607105)
76 MANDSAUR MP-16-004-100-001/239
(RATIKHEDI) 		1716004000NRG24210820230222466 21/08/2023 padamsingh anjana 1716004WL017395 padamsingh anjana 00176 IDIB000M212 1547 1547 Processed 29/08/2023 796638115 padamsinghanjana JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
77 MANDSAUR MP-16-004-100-001/294
(RATIKHEDI) 		1716004000NRG24210820230222471 21/08/2023 mohanlal chamar 1716004WL017395 mohanlal chamar 00176 IDIB000M212 1547 1547 Processed 29/08/2023 796638115 mohanlalchamar INDIAN BANK(607105)
78 MANDSAUR MP-16-004-100-001/75
(RATIKHEDI) 		1716004000NRG24210820230222474 21/08/2023 Jagdish 1716004WL017395 Jagdish 00176 IDIB000M212 1547 1547 Processed 30/08/2023 796638115 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
79 MANDSAUR MP-16-004-100-001/78
(RATIKHEDI) 		1716004000NRG24210820230222475 21/08/2023 dinesh sen 1716004WL017395 dinesh sen 00176 IDIB000M212 1547 1547 Processed 29/08/2023 796638115 dineshsen INDIAN BANK(607105)
80 MANDSAUR MP-16-004-100-001/86
(RATIKHEDI) 		1716004000NRG24210820230222476 21/08/2023 shyam sunder 1716004WL017395 shyam sunder 00176 IDIB000M212 1547 1547 Processed 29/08/2023 796638115 shyamsunder INDIAN BANK(607105)
SubTotal 24089 24089
81 MANDSAUR MP-16-004-100-001/150-A
(RATIKHEDI) 		1716004000NRG24210820230222457 21/08/2023 balram 1716004WL017395 balram 00354 PUNB0273200 1547 1547 Processed 30/08/2023 796638115 balram BANK OF INDIA(508505)
SubTotal 1547 1547
82 MANDSAUR MP-16-004-036-001/183
(LASUDAWAN) 		1716004000NRG24210820230222367 21/08/2023 Vishnu 1716004WL017389 Vishnu 00354 PUNB0693600 2873 2873 Processed 30/08/2023 796638115 Vishnu BANK OF INDIA(508505)
83 MANDSAUR MP-16-004-036-001/274
(LASUDAWAN) 		1716004000NRG24210820230222372 21/08/2023 devilal 1716004WL017389 devilal 00354 PUNB0693600 2873 2873 Processed 29/08/2023 796638115 devilal PUNJAB NATIONAL BANK(508568)
84 MANDSAUR MP-16-004-036-001/319
(LASUDAWAN) 		1716004000NRG24210820230222374 21/08/2023 Jiwanlal 1716004WL017389 Jiwanlal 00354 PUNB0693600 2873 2873 Processed 30/08/2023 796638115 Jiwanlal BANK OF INDIA(508505)
85 MANDSAUR MP-16-004-100-001/238-A
(RATIKHEDI) 		1716004000NRG24210820230222465 21/08/2023 rughnath singh 1716004WL017395 rughnath singh 00354 PUNB0693600 1547 1547 Processed 30/08/2023 796638115 rughnathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 MANDSAUR MP-16-004-100-001/246-A
(RATIKHEDI) 		1716004000NRG24210820230222467 21/08/2023 jaspal singh 1716004WL017395 jaspal singh 00354 PUNB0693600 1547 1547 Processed 29/08/2023 796638115 jaspalsingh PUNJAB NATIONAL BANK(508568)
87 MANDSAUR MP-16-004-100-001/290-C
(RATIKHEDI) 		1716004000NRG24210820230222470 21/08/2023 Gopal singh 1716004WL017395 Gopal singh 00354 PUNB0693600 1547 1547 Processed 30/08/2023 796638115 Gopalsingh SMRITI NAGRIK SAHAKARI BANK (607248)
88 MANDSAUR MP-16-004-100-001/43-A
(RATIKHEDI) 		1716004000NRG24210820230222472 21/08/2023 radha bai 1716004WL017395 radha bai 00354 PUNB0693600 1547 1547 Processed 29/08/2023 796638115 radhabai PUNJAB NATIONAL BANK(508568)
89 MANDSAUR MP-16-004-108-001/178
(GURADIYA LALMUHA) 		1716004000NRG24210820230222347 21/08/2023 Ashok 1716004WL017388 Ashok 00354 PUNB0693600 1105 1105 Processed 30/08/2023 796638115 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
90 MANDSAUR MP-16-004-015-001/217
(NIPANIYA AFJALPUR) 		1716004000NRG24210820230222421 21/08/2023 Shyamu bai 1716004WL017393 Shyamu bai 00415 SBIN0000422 1547 1547 Processed 30/08/2023 796638115 Shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
91 MANDSAUR MP-16-004-015-001/293
(NIPANIYA AFJALPUR) 		1716004000NRG24210820230222409 21/08/2023 girdharilal 1716004WL017392 girdharilal 00415 SBIN0000422 1326 1326 Processed 29/08/2023 796638115 girdharilal BANK OF BARODA(606985)
92 MANDSAUR MP-16-004-015-002/119
(NIPANIYA AFJALPUR) 		1716004000NRG24210820230222425 21/08/2023 punamchand 1716004WL017393 punamchand 00415 SBIN0000422 1326 1326 Processed 29/08/2023 796638115 punamchand INDIAN BANK(607105)
93 MANDSAUR MP-16-004-015-002/334
(NIPANIYA AFJALPUR) 		1716004000NRG24210820230222412 21/08/2023 jakir shah 1716004WL017392 jakir shah 00415 SBIN0000422 1326 1326 Processed 30/08/2023 796638115 jakirshah STATE BANK OF INDIA(508548)
94 MANDSAUR MP-16-004-089-001/442-A
(DIGAOMALI) 		1716004000NRG24190820230221139 21/08/2023 ishwarlal prajapat 1716004WL017271 ishwarlal prajapat 00415 SBIN0000422 2873 2873 Processed 30/08/2023 796638115 ishwarlalprajapat STATE BANK OF INDIA(508548)
SubTotal 8398 8398
95 MANDSAUR MP-16-004-015-002/119
(NIPANIYA AFJALPUR) 		1716004000NRG24210820230222424 21/08/2023 punamchand 1716004WL017393 punamchand 00415 SBIN0006266 1326 1326 Processed 29/08/2023 796638115 punamchand INDIAN BANK(607105)
96 MANDSAUR MP-16-004-032-001/374
(RINDA) 		1716004000NRG24210820230222485 21/08/2023 RAMPRAHLAD 1716004WL017396 RAMPRAHLAD 00415 SBIN0006266 1547 1547 Processed 30/08/2023 796638115 RAMPRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
97 MANDSAUR MP-16-004-032-001/428
(RINDA) 		1716004000NRG24210820230222486 21/08/2023 KRASHNDS 1716004WL017396 KRASHNDS 00415 SBIN0006266 1547 1547 Processed 30/08/2023 796638115 KRASHNDS STATE BANK OF INDIA(508548)
98 MANDSAUR MP-16-004-032-001/428
(RINDA) 		1716004000NRG24210820230222487 21/08/2023 Madhu Bai 1716004WL017396 Madhu Bai 00415 SBIN0006266 1547 1547 Processed 30/08/2023 796638115 MadhuBai STATE BANK OF INDIA(508548)
99 MANDSAUR MP-16-004-032-001/466
(RINDA) 		1716004000NRG24210820230222489 21/08/2023 manju bai 1716004WL017396 manju bai 00415 SBIN0006266 221 221 Processed 30/08/2023 796638115 manjubai STATE BANK OF INDIA(508548)
100 MANDSAUR MP-16-004-032-001/471-C
(RINDA) 		1716004000NRG24210820230222490 21/08/2023 dashrath das 1716004WL017396 dashrath das 00415 SBIN0006266 1326 1326 Processed 30/08/2023 796638115 dashrathdas STATE BANK OF INDIA(508548)
101 MANDSAUR MP-16-004-032-001/471-C
(RINDA) 		1716004000NRG24210820230222491 21/08/2023 leela bai 1716004WL017396 leela bai 00415 SBIN0006266 1326 1326 Processed 30/08/2023 796638115 leelabai STATE BANK OF INDIA(508548)
102 MANDSAUR MP-16-004-032-001/65-d
(RINDA) 		1716004000NRG24210820230222493 21/08/2023 Sare Kunwar Patidar 1716004WL017396 Sare Kunwar Patidar 00415 SBIN0006266 1547 1547 Processed 29/08/2023 796638115 SareKunwarPatidar FINO PAYMENTS BANK LTD(608001)
103 MANDSAUR MP-16-004-032-001/807
(RINDA) 		1716004000NRG24210820230222494 21/08/2023 jamku bai 1716004WL017396 jamku bai 00415 SBIN0006266 1547 1547 Processed 29/08/2023 796638115 jamkubai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
104 MANDSAUR MP-16-004-095-001/34-A
(NETAWALI) 		1716004000NRG24210820230222390 21/08/2023 Tejram 1716004WL017391 Tejram 00415 SBIN0006266 1547 1547 Processed 30/08/2023 796638115 Tejram STATE BANK OF INDIA(508548)
105 MANDSAUR MP-16-004-095-001/38
(NETAWALI) 		1716004000NRG24210820230222394 21/08/2023 SUNIL 1716004WL017391 SUNIL 00415 SBIN0006266 1547 1547 Processed 29/08/2023 796638115 SUNIL FINO PAYMENTS BANK LTD(608001)
106 MANDSAUR MP-16-004-095-001/38
(NETAWALI) 		1716004000NRG24210820230222393 21/08/2023 sunil 1716004WL017391 sunil 00415 SBIN0006266 1547 1547 Processed 29/08/2023 796638115 sunil JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
107 MANDSAUR MP-16-004-095-003/25-V
(NETAWALI) 		1716004000NRG24210820230222397 21/08/2023 Radhabai 1716004WL017391 Radhabai 00415 SBIN0006266 1547 1547 Processed 30/08/2023 796638115 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
108 MANDSAUR MP-16-004-095-003/7
(NETAWALI) 		1716004000NRG24210820230222405 21/08/2023 Rohit 1716004WL017391 Rohit 00415 SBIN0006266 1547 1547 Processed 30/08/2023 796638115 Rohit STATE BANK OF INDIA(508548)
109 MANDSAUR MP-16-004-096-001/140-C
(RATHANA) 		1716004000NRG24210820230222430 21/08/2023 karulal 1716004WL017394 karulal 00415 SBIN0006266 1547 1547 Processed 30/08/2023 796638115 karulal STATE BANK OF INDIA(508548)
110 MANDSAUR MP-16-004-096-001/140-C
(RATHANA) 		1716004000NRG24210820230222431 21/08/2023 karulal 1716004WL017394 karulal 00415 SBIN0006266 1547 1547 Processed 29/08/2023 796638115 karulal NARMADA JHABUA GRAMIN BANK(508515)
111 MANDSAUR MP-16-004-096-001/203-D
(RATHANA) 		1716004000NRG24210820230222434 21/08/2023 nikita 1716004WL017394 nikita 00415 SBIN0006266 1547 1547 Processed 29/08/2023 796638115 nikita NARMADA JHABUA GRAMIN BANK(508515)
112 MANDSAUR MP-16-004-096-001/203-D
(RATHANA) 		1716004000NRG24210820230222432 21/08/2023 rekha 1716004WL017394 rekha 00415 SBIN0006266 1547 1547 Processed 29/08/2023 796638115 rekha FINCARE SMALL FINANCE BANK LTD(608304)
113 MANDSAUR MP-16-004-096-001/27-C
(RATHANA) 		1716004000NRG24210820230222437 21/08/2023 banesignh 1716004WL017394 banesignh 00415 SBIN0006266 1547 1547 Processed 30/08/2023 796638115 banesignh STATE BANK OF INDIA(508548)
114 MANDSAUR MP-16-004-096-002/14-C
(RATHANA) 		1716004000NRG24210820230222442 21/08/2023 kelash 1716004WL017394 kelash 00415 SBIN0006266 1547 1547 Processed 30/08/2023 796638115 kelash STATE BANK OF INDIA(508548)
115 MANDSAUR MP-16-004-096-002/83-B
(RATHANA) 		1716004000NRG24210820230222449 21/08/2023 fuluknwar 1716004WL017394 fuluknwar 00415 SBIN0006266 1547 1547 Processed 30/08/2023 796638115 fuluknwar STATE BANK OF INDIA(508548)
116 MANDSAUR MP-16-004-096-002/83-B
(RATHANA) 		1716004000NRG24210820230222450 21/08/2023 maya 1716004WL017394 maya 00415 SBIN0006266 1547 1547 Processed 30/08/2023 796638115 maya STATE BANK OF INDIA(508548)
117 MANDSAUR MP-16-004-096-002/83-B
(RATHANA) 		1716004000NRG24210820230222451 21/08/2023 maya 1716004WL017394 maya 00415 SBIN0006266 1547 1547 Processed 30/08/2023 796638115 maya STATE BANK OF INDIA(508548)
SubTotal 33592 33592
118 MANDSAUR MP-16-004-108-001/217
(GURADIYA LALMUHA) 		1716004000NRG24210820230222349 21/08/2023 Narendra 1716004WL017388 Narendra 00415 SBIN0018769 1105 1105 Processed 29/08/2023 796638115 Narendra ICICI BANK LTD(508534)
SubTotal 1105 1105
119 MANDSAUR MP-16-004-089-001/396
(DIGAOMALI) 		1716004000NRG24190820230221138 21/08/2023 dharmendra 1716004WL017271 dharmendra 00415 SBIN0030099 2873 2873 Processed 30/08/2023 796638115 dharmendra STATE BANK OF INDIA(508548)
120 MANDSAUR MP-16-004-116-002/65
(AGHORIYA) 		1716004000NRG24210820230222218 21/08/2023 balmukand 1716004WL017382 balmukand 00415 SBIN0030099 1105 1105 Processed 29/08/2023 796638115 balmukand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
121 MANDSAUR MP-16-004-116-002/74-A
(AGHORIYA) 		1716004000NRG24210820230222221 21/08/2023 motiya 1716004WL017382 motiya 00415 SBIN0030099 1105 1105 Processed 30/08/2023 796638115 motiya STATE BANK OF INDIA(508548)
SubTotal 5083 5083
122 MANDSAUR MP-16-004-108-001/244
(GURADIYA LALMUHA) 		1716004000NRG24210820230222353 21/08/2023 kavrlal 1716004WL017388 kavrlal 00415 SBIN0030428 1105 1105 Processed 29/08/2023 796638115 kavrlal CANARA BANK(508532)
123 MANDSAUR MP-16-004-108-001/284-V
(GURADIYA LALMUHA) 		1716004000NRG24210820230222355 21/08/2023 rakesh 1716004WL017388 rakesh 00415 SBIN0030428 1105 1105 Processed 29/08/2023 796638115 rakesh NARMADA JHABUA GRAMIN BANK(508515)
124 MANDSAUR MP-16-004-112-001/606-A
(BEHPUR) 		1716004000NRG24210820230222316 21/08/2023 isvar lal 1716004WL017385 isvar lal 00415 SBIN0030428 1547 1547 Processed 30/08/2023 796638115 isvarlal STATE BANK OF INDIA(508548)
SubTotal 3757 3757
125 MANDSAUR MP-16-004-026-001/109
(ALCHI) 		1716004000NRG24210820230222225 21/08/2023 bhanwarkunwar 1716004WL017383 bhanwarkunwar 00462 UCBA0002961 1547 1547 Processed 29/08/2023 796638115 bhanwarkunwar UCO BANK(607066)
126 MANDSAUR MP-16-004-026-001/109
(ALCHI) 		1716004000NRG24210820230222226 21/08/2023 DILIPSINGH 1716004WL017383 DILIPSINGH 00462 UCBA0002961 1547 1547 Processed 29/08/2023 796638115 DILIPSINGH UCO BANK(607066)
127 MANDSAUR MP-16-004-026-001/109
(ALCHI) 		1716004000NRG24210820230222227 21/08/2023 DURGAKUNVAR 1716004WL017383 DURGAKUNVAR 00462 UCBA0002961 1547 1547 Processed 29/08/2023 796638115 DURGAKUNVAR UCO BANK(607066)
128 MANDSAUR MP-16-004-026-001/114-A
(ALCHI) 		1716004000NRG24210820230222229 21/08/2023 Manglabai 1716004WL017383 Manglabai 00462 UCBA0002961 1326 1326 Processed 29/08/2023 796638115 Manglabai UCO BANK(607066)
129 MANDSAUR MP-16-004-026-001/114-A
(ALCHI) 		1716004000NRG24210820230222228 21/08/2023 Radheshyam 1716004WL017383 Radheshyam 00462 UCBA0002961 1326 1326 Processed 29/08/2023 796638115 Radheshyam PUNJAB NATIONAL BANK(508568)
130 MANDSAUR MP-16-004-026-001/135-A
(ALCHI) 		1716004000NRG24210820230222230 21/08/2023 NAGESHWAR 1716004WL017383 NAGESHWAR 00462 UCBA0002961 1326 1326 Processed 29/08/2023 796638115 NAGESHWAR UCO BANK(607066)
131 MANDSAUR MP-16-004-026-001/2
(ALCHI) 		1716004000NRG24210820230222231 21/08/2023 SAMPATBAI 1716004WL017383 SAMPATBAI 00462 UCBA0002961 1326 1326 Processed 29/08/2023 796638115 SAMPATBAI UCO BANK(607066)
132 MANDSAUR MP-16-004-026-001/218
(ALCHI) 		1716004000NRG24210820230222232 21/08/2023 Maheshlal 1716004WL017383 Maheshlal 00462 UCBA0002961 1326 1326 Processed 29/08/2023 796638115 Maheshlal UCO BANK(607066)
133 MANDSAUR MP-16-004-026-001/218
(ALCHI) 		1716004000NRG24210820230222233 21/08/2023 ramkunwarbai 1716004WL017383 ramkunwarbai 00462 UCBA0002961 1326 1326 Processed 29/08/2023 796638115 ramkunwarbai UCO BANK(607066)
134 MANDSAUR MP-16-004-026-001/282
(ALCHI) 		1716004000NRG24210820230222235 21/08/2023 Samrath 1716004WL017383 Samrath 00462 UCBA0002961 1547 1547 Processed 29/08/2023 796638115 Samrath UCO BANK(607066)
135 MANDSAUR MP-16-004-026-001/314
(ALCHI) 		1716004000NRG24210820230222236 21/08/2023 minakunvar 1716004WL017383 minakunvar 00462 UCBA0002961 1326 1326 Processed 29/08/2023 796638115 minakunvar UCO BANK(607066)
136 MANDSAUR MP-16-004-026-001/314-A
(ALCHI) 		1716004000NRG24210820230222237 21/08/2023 Hanshkunwar 1716004WL017383 Hanshkunwar 00462 UCBA0002961 1326 1326 Processed 29/08/2023 796638115 Hanshkunwar UCO BANK(607066)
137 MANDSAUR MP-16-004-026-001/335
(ALCHI) 		1716004000NRG24210820230222238 21/08/2023 Ramdyal 1716004WL017383 Ramdyal 00462 UCBA0002961 1547 1547 Processed 29/08/2023 796638115 Ramdyal CENTRAL BANK OF INDIA(607115)
138 MANDSAUR MP-16-004-026-001/335
(ALCHI) 		1716004000NRG24210820230222239 21/08/2023 Ramsukhibai 1716004WL017383 Ramsukhibai 00462 UCBA0002961 1547 1547 Processed 29/08/2023 796638115 Ramsukhibai UCO BANK(607066)
139 MANDSAUR MP-16-004-026-001/365-B
(ALCHI) 		1716004000NRG24210820230222241 21/08/2023 guddibai 1716004WL017383 guddibai 00462 UCBA0002961 1547 1547 Processed 29/08/2023 796638115 guddibai UCO BANK(607066)
140 MANDSAUR MP-16-004-026-001/365-B
(ALCHI) 		1716004000NRG24210820230222240 21/08/2023 PAPULAL 1716004WL017383 PAPULAL 00462 UCBA0002961 1547 1547 Processed 29/08/2023 796638115 PAPULAL UCO BANK(607066)
141 MANDSAUR MP-16-004-026-001/365-B
(ALCHI) 		1716004000NRG24210820230222242 21/08/2023 SHANTILAL 1716004WL017383 SHANTILAL 00462 UCBA0002961 1547 1547 Processed 29/08/2023 796638115 SHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
142 MANDSAUR MP-16-004-026-001/385
(ALCHI) 		1716004000NRG24210820230222244 21/08/2023 sitabai 1716004WL017383 sitabai 00462 UCBA0002961 221 221 Processed 29/08/2023 796638115 sitabai UCO BANK(607066)
143 MANDSAUR MP-16-004-026-001/392
(ALCHI) 		1716004000NRG24210820230222245 21/08/2023 bhuwanilal 1716004WL017383 bhuwanilal 00462 UCBA0002961 1326 1326 Processed 29/08/2023 796638115 bhuwanilal UCO BANK(607066)
144 MANDSAUR MP-16-004-026-001/392
(ALCHI) 		1716004000NRG24210820230222247 21/08/2023 tarachand 1716004WL017383 tarachand 00462 UCBA0002961 1326 1326 Processed 30/08/2023 796638115 tarachand STATE BANK OF INDIA(508548)
145 MANDSAUR MP-16-004-026-001/392
(ALCHI) 		1716004000NRG24210820230222246 21/08/2023 yashodabai 1716004WL017383 yashodabai 00462 UCBA0002961 1326 1326 Processed 30/08/2023 796638115 yashodabai STATE BANK OF INDIA(508548)
146 MANDSAUR MP-16-004-026-001/416
(ALCHI) 		1716004000NRG24210820230222248 21/08/2023 govindsingh 1716004WL017383 govindsingh 00462 UCBA0002961 1326 1326 Processed 29/08/2023 796638115 govindsingh HDFC BANK LTD(607152)
147 MANDSAUR MP-16-004-026-001/416
(ALCHI) 		1716004000NRG24210820230222249 21/08/2023 tejsingh 1716004WL017383 tejsingh 00462 UCBA0002961 1326 1326 Processed 29/08/2023 796638115 tejsingh UCO BANK(607066)
148 MANDSAUR MP-16-004-026-001/416-A
(ALCHI) 		1716004000NRG24210820230222252 21/08/2023 bhanuprtapsingh 1716004WL017383 bhanuprtapsingh 00462 UCBA0002961 1326 1326 Processed 29/08/2023 796638115 bhanuprtapsingh PUNJAB NATIONAL BANK(508568)
149 MANDSAUR MP-16-004-026-001/416-A
(ALCHI) 		1716004000NRG24210820230222250 21/08/2023 ishwasingh 1716004WL017383 ishwasingh 00462 UCBA0002961 1326 1326 Processed 29/08/2023 796638115 ishwasingh HDFC BANK LTD(607152)
150 MANDSAUR MP-16-004-026-001/416-A
(ALCHI) 		1716004000NRG24210820230222251 21/08/2023 kailashkunwar 1716004WL017383 kailashkunwar 00462 UCBA0002961 1326 1326 Processed 29/08/2023 796638115 kailashkunwar UCO BANK(607066)
151 MANDSAUR MP-16-004-026-001/494
(ALCHI) 		1716004000NRG24210820230222253 21/08/2023 sudhir kumar 1716004WL017383 sudhir kumar 00462 UCBA0002961 1326 1326 Processed 29/08/2023 796638115 sudhirkumar AXIS BANK(607153)
152 MANDSAUR MP-16-004-026-001/64
(ALCHI) 		1716004000NRG24210820230222254 21/08/2023 sampatbai 1716004WL017383 sampatbai 00462 UCBA0002961 1326 1326 Processed 29/08/2023 796638115 sampatbai UCO BANK(607066)
153 MANDSAUR MP-16-004-026-001/78
(ALCHI) 		1716004000NRG24210820230222256 21/08/2023 FAKIRCHAND 1716004WL017383 FAKIRCHAND 00462 UCBA0002961 1326 1326 Processed 29/08/2023 796638115 FAKIRCHAND UCO BANK(607066)
154 MANDSAUR MP-16-004-026-001/78
(ALCHI) 		1716004000NRG24210820230222257 21/08/2023 shyamabai 1716004WL017383 shyamabai 00462 UCBA0002961 1326 1326 Processed 29/08/2023 796638115 shyamabai UCO BANK(607066)
SubTotal 40664 40664
155 MANDSAUR MP-16-004-089-001/601
(DIGAOMALI) 		1716004000NRG24190820230221140 21/08/2023 kamlesh prajapat 1716004WL017271 kamlesh prajapat 00468 UBIN0912085 2873 2873 Processed 29/08/2023 796638115 kamleshprajapat INDIAN BANK(607105)
156 MANDSAUR MP-16-004-114-001/336-A
(NANDWEL) 		1716004000NRG24210820230222377 21/08/2023 laxman 1716004WL017390 laxman 00468 UBIN0912085 2652 2652 Processed 29/08/2023 796638115 laxman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
157 MANDSAUR MP-16-004-100-001/95
(RATIKHEDI) 		1716004000NRG24210820230222477 21/08/2023 prakash sen 1716004WL017395 prakash sen 00666 IDFB0041281 1547 1547 Processed 29/08/2023 796638115 prakashsen IDFC BANK LIMITED(608117)
SubTotal 1547 1547
158 MANDSAUR MP-16-004-015-002/419
(NIPANIYA AFJALPUR) 		1716004000NRG24210820230222413 21/08/2023 MANISH DAS 1716004WL017392 MANISH DAS 00688 FINO0001446 1105 1105 Processed 29/08/2023 796638115 MANISHDAS FINO PAYMENTS BANK LTD(608001)
159 MANDSAUR MP-16-004-112-001/187
(BEHPUR) 		1716004000NRG24210820230222269 21/08/2023 nageshwar 1716004WL017385 nageshwar 00688 FINO0001446 1547 1547 Processed 29/08/2023 796638115 nageshwar FINO PAYMENTS BANK LTD(608001)
160 MANDSAUR MP-16-004-112-001/479
(BEHPUR) 		1716004000NRG24210820230222299 21/08/2023 indrapal singh 1716004WL017385 indrapal singh 00688 FINO0001446 1547 1547 Processed 29/08/2023 796638115 indrapalsingh FINO PAYMENTS BANK LTD(608001)
161 MANDSAUR MP-16-004-112-001/94
(BEHPUR) 		1716004000NRG24210820230222329 21/08/2023 parvat singh 1716004WL017385 parvat singh 00688 FINO0001446 1547 1547 Processed 29/08/2023 796638115 parvatsingh FINO PAYMENTS BANK LTD(608001)
162 MANDSAUR MP-16-004-116-002/66-V
(AGHORIYA) 		1716004000NRG24210820230222219 21/08/2023 raju bhambhi 1716004WL017382 raju bhambhi 00688 FINO0001446 884 884 Processed 29/08/2023 796638115 rajubhambhi FINO PAYMENTS BANK LTD(608001)
163 MANDSAUR MP-16-004-116-002/81
(AGHORIYA) 		1716004000NRG24210820230222222 21/08/2023 sanjay rathore 1716004WL017382 sanjay rathore 00688 FINO0001446 1105 1105 Processed 29/08/2023 796638115 sanjayrathore FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
164 MANDSAUR MP-16-004-108-001/267-A
(GURADIYA LALMUHA) 		1716004000NRG24210820230222354 21/08/2023 fulchand 1716004WL017388 fulchand 00689 AUBL0002321 1105 1105 Processed 29/08/2023 796638115 fulchand CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
165 MANDSAUR MP-16-004-096-001/367-C
(RATHANA) 		1716004000NRG24210820230222439 21/08/2023 mukesh 1716004WL017394 mukesh 00691 IPOS0000001 1547 1547 Processed 29/08/2023 796638115 mukesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
166 MANDSAUR MP-16-004-108-001/309
(GURADIYA LALMUHA) 		1716004000NRG24210820230222357 21/08/2023 Devu bai 1716004WL017388 Devu bai 00691 IPOS0000001 1105 1105 Processed 30/08/2023 796638115 Devubai STATE BANK OF INDIA(508548)
167 MANDSAUR MP-16-004-112-001/590-B
(BEHPUR) 		1716004000NRG24210820230222313 21/08/2023 kachrulal 1716004WL017385 kachrulal 00691 IPOS0000001 1547 1547 Processed 30/08/2023 796638115 kachrulal INDIA POST PAYMENTS BANK LIMITED(508528)
168 MANDSAUR MP-16-004-112-001/606-B
(BEHPUR) 		1716004000NRG24210820230222317 21/08/2023 meera bai 1716004WL017385 meera bai 00691 IPOS0000001 1547 1547 Processed 30/08/2023 796638115 meerabai BANK OF INDIA(508505)
169 MANDSAUR MP-16-004-112-001/607
(BEHPUR) 		1716004000NRG24210820230222318 21/08/2023 POOJA 1716004WL017385 POOJA 00691 IPOS0000001 1547 1547 Processed 30/08/2023 796638115 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
170 MANDSAUR MP-16-004-116-002/38-V
(AGHORIYA) 		1716004000NRG24210820230222217 21/08/2023 BHAGIRATH 1716004WL017382 BHAGIRATH 00697 BKID0MG1401 1105 1105 Processed 29/08/2023 796638115 BHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
171 MANDSAUR MP-16-004-116-002/92
(AGHORIYA) 		1716004000NRG24210820230222223 21/08/2023 GHAN SHYAM 1716004WL017382 GHAN SHYAM 00697 BKID0MG1401 1105 1105 Processed 29/08/2023 796638115 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
172 MANDSAUR MP-16-004-112-001/677-A
(BEHPUR) 		1716004000NRG24210820230222324 21/08/2023 PRIYA KUNWAR 1716004WL017385 PRIYA KUNWAR 00697 BKID0MG1402 1547 1547 Processed 29/08/2023 796638115 PRIYAKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
173 MANDSAUR MP-16-004-114-001/442-A
(NANDWEL) 		1716004000NRG24210820230222381 21/08/2023 Lalita kunwar 1716004WL017390 Lalita kunwar 00697 BKID0MG1402 2652 2652 Processed 29/08/2023 796638115 Lalitakunwar IDBI BANK(607095)
SubTotal 4199 4199
174 MANDSAUR MP-16-004-089-001/155
(DIGAOMALI) 		1716004000NRG24190820230221134 21/08/2023 radha shantilal 1716004WL017271 radha shantilal 00697 BKID0MG1403 3094 3094 Processed 29/08/2023 796638115 radhashantilal NARMADA JHABUA GRAMIN BANK(508515)
175 MANDSAUR MP-16-004-095-003/48
(NETAWALI) 		1716004000NRG24210820230222404 21/08/2023 Banshilal 1716004WL017391 Banshilal 00697 BKID0MG1403 1547 1547 Processed 29/08/2023 796638115 Banshilal CANARA BANK(508532)
176 MANDSAUR MP-16-004-096-001/367-D
(RATHANA) 		1716004000NRG24210820230222440 21/08/2023 nitesh 1716004WL017394 nitesh 00697 BKID0MG1403 1547 1547 Rejected 29/08/2023 796638115 Account closed
177 MANDSAUR MP-16-004-096-001/367-D
(RATHANA) 		1716004000NRG24210820230222441 21/08/2023 nitesh 1716004WL017394 nitesh 00697 BKID0MG1403 1547 1547 Processed 30/08/2023 796638115 nitesh STATE BANK OF INDIA(508548)
178 MANDSAUR MP-16-004-096-002/158-C
(RATHANA) 		1716004000NRG24210820230222447 21/08/2023 radheshyam 1716004WL017394 radheshyam 00697 BKID0MG1403 1547 1547 Processed 29/08/2023 796638115 radheshyam JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
179 MANDSAUR MP-16-004-096-002/158-C
(RATHANA) 		1716004000NRG24210820230222448 21/08/2023 radheshyam 1716004WL017394 radheshyam 00697 BKID0MG1403 1547 1547 Processed 30/08/2023 796638115 radheshyam STATE BANK OF INDIA(508548)
SubTotal 10829 10829
180 MANDSAUR MP-16-004-026-001/282
(ALCHI) 		1716004000NRG24210820230222234 21/08/2023 Shantibai 1716004WL017383 Shantibai 00697 BKID0MG1410 1547 1547 Processed 29/08/2023 796638115 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
181 MANDSAUR MP-16-004-036-001/135
(LASUDAWAN) 		1716004000NRG24210820230222364 21/08/2023 khuman singh 1716004WL017389 khuman singh 00697 BKID0MG1410 2873 2873 Processed 29/08/2023 796638115 khumansingh NARMADA JHABUA GRAMIN BANK(508515)
182 MANDSAUR MP-16-004-036-001/263
(LASUDAWAN) 		1716004000NRG24210820230222371 21/08/2023 Shivkanya bai 1716004WL017389 Shivkanya bai 00697 BKID0MG1410 2873 2873 Processed 30/08/2023 796638115 Shivkanyabai BANK OF INDIA(508505)
SubTotal 7293 7293
183 MANDSAUR MP-16-004-036-001/145
(LASUDAWAN) 		1716004000NRG24210820230222365 21/08/2023 Rameshwar 1716004WL017389 Rameshwar 00697 BKID0NAMRGB 2873 2873 Processed 29/08/2023 796638115 Rameshwar NARMADA JHABUA GRAMIN BANK(508515)
184 MANDSAUR MP-16-004-036-001/179
(LASUDAWAN) 		1716004000NRG24210820230222366 21/08/2023 shalu bai 1716004WL017389 shalu bai 00697 BKID0NAMRGB 2873 2873 Processed 30/08/2023 796638115 shalubai BANK OF INDIA(508505)
185 MANDSAUR MP-16-004-036-001/214-V
(LASUDAWAN) 		1716004000NRG24210820230222370 21/08/2023 Kishanlal 1716004WL017389 Kishanlal 00697 BKID0NAMRGB 2873 2873 Processed 29/08/2023 796638115 Kishanlal NARMADA JHABUA GRAMIN BANK(508515)
186 MANDSAUR MP-16-004-089-001/326
(DIGAOMALI) 		1716004000NRG24190820230221136 21/08/2023 bagadiram prajapat 1716004WL017271 bagadiram prajapat 00697 BKID0NAMRGB 2873 2873 Processed 29/08/2023 796638115 bagadiramprajapat NARMADA JHABUA GRAMIN BANK(508515)
187 MANDSAUR MP-16-004-089-001/388
(DIGAOMALI) 		1716004000NRG24190820230221137 21/08/2023 radheshyam 1716004WL017271 radheshyam 00697 BKID0NAMRGB 2873 2873 Processed 29/08/2023 796638115 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
188 MANDSAUR MP-16-004-096-002/158-C
(RATHANA) 		1716004000NRG24210820230222446 21/08/2023 guddi bai 1716004WL017394 guddi bai 00697 BKID0NAMRGB 1547 1547 Processed 30/08/2023 796638115 guddibai STATE BANK OF INDIA(508548)
SubTotal 15912 15912
Total 284427 284427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_210823APB_FTO_227960 Bank of Baroda BARB0DBBANI BANI 6630
2 MANDSAUR MP1716004_210823APB_FTO_227960 Bank of Baroda BARB0DBMSUR MANDSAUR 2652
3 MANDSAUR MP1716004_210823APB_FTO_227960 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 15470
4 MANDSAUR MP1716004_210823APB_FTO_227960 Bank of India BKID0009129 MANDASAUR 11713
5 MANDSAUR MP1716004_210823APB_FTO_227960 Bank of India BKID0009131 DALODA 26741
6 MANDSAUR MP1716004_210823APB_FTO_227960 Canara Bank CNRB0004779 Mandsaur 2210
7 MANDSAUR MP1716004_210823APB_FTO_227960 Canara Bank CNRB0017825 MANDSAUR II 1547
8 MANDSAUR MP1716004_210823APB_FTO_227960 Canara Bank CNRB0017830 Mandsaur 9282
9 MANDSAUR MP1716004_210823APB_FTO_227960 Central Bank Of India CBIN0280771 MANDSAUR 4641
10 MANDSAUR MP1716004_210823APB_FTO_227960 Central Bank Of India CBIN0280777 DALAUDA 2652
11 MANDSAUR MP1716004_210823APB_FTO_227960 IDBI Bank IBKL0000345 MANDSOUR 3094
12 MANDSAUR MP1716004_210823APB_FTO_227960 Indian Bank IDIB000M212 MANDSAUR 24089
13 MANDSAUR MP1716004_210823APB_FTO_227960 Punjab National Bank PUNB0273200 NAGRI 1547
14 MANDSAUR MP1716004_210823APB_FTO_227960 Punjab National Bank PUNB0693600 DALOUDA MP 15912
15 MANDSAUR MP1716004_210823APB_FTO_227960 State Bank of India SBIN0000422 MANDSAUR 8398
16 MANDSAUR MP1716004_210823APB_FTO_227960 State Bank of India SBIN0006266 ADB LADUNA 33592
17 MANDSAUR MP1716004_210823APB_FTO_227960 State Bank of India SBIN0018769 Dalauda 1105
18 MANDSAUR MP1716004_210823APB_FTO_227960 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 5083
19 MANDSAUR MP1716004_210823APB_FTO_227960 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 3757
20 MANDSAUR MP1716004_210823APB_FTO_227960 UCO Bank UCBA0002961 DALAUDA 40664
21 MANDSAUR MP1716004_210823APB_FTO_227960 Union Bank of India UBIN0912085 Mandsaur 5525
22 MANDSAUR MP1716004_210823APB_FTO_227960 IDFC Bank IDFB0041281 MANDSAUR 1547
23 MANDSAUR MP1716004_210823APB_FTO_227960 Fino Payments Bank Ltd FINO0001446 MP RO 7735
24 MANDSAUR MP1716004_210823APB_FTO_227960 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1105
25 MANDSAUR MP1716004_210823APB_FTO_227960 India Post Payments Bank IPOS0000001 Mandsaur 7293
26 MANDSAUR MP1716004_210823APB_FTO_227960 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 2210
27 MANDSAUR MP1716004_210823APB_FTO_227960 Madhya Pradesh Gramin Bank BKID0MG1402 Bhaugha 4199
28 MANDSAUR MP1716004_210823APB_FTO_227960 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 10829
29 MANDSAUR MP1716004_210823APB_FTO_227960 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 7293
30 MANDSAUR MP1716004_210823APB_FTO_227960 Madhya Pradesh Gramin Bank BKID0NAMRGB DALAUDA 8619
31 MANDSAUR MP1716004_210823APB_FTO_227960 Madhya Pradesh Gramin Bank BKID0NAMRGB DIGAON MALI 7293

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