Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:01:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_170823APB_FTO_223313
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-16-004-092-001/577-A
(AKYA UMAHEDA) 		1716004000NRG24170820230217006 17/08/2023 anokilal 1716004WL016906 anokilal 00032 UTIB0000645 1105 1105 Processed 24/08/2023 713497009 anokilal NARMADA JHABUA GRAMIN BANK(508515)
2 MANDSAUR MP-16-004-092-001/577-A
(AKYA UMAHEDA) 		1716004000NRG24170820230217007 17/08/2023 prembai 1716004WL016906 prembai 00032 UTIB0000645 1105 1105 Processed 24/08/2023 713497009 prembai BANK OF BARODA(606985)
SubTotal 2210 2210
3 MANDSAUR MP-16-004-092-001/286-A
(AKYA UMAHEDA) 		1716004000NRG24170820230216964 17/08/2023 mukesh 1716004WL016906 mukesh 00045 BARB0DBBANI 1105 1105 Processed 24/08/2023 713497009 mukesh BANK OF BARODA(606985)
4 MANDSAUR MP-16-004-092-001/286-A
(AKYA UMAHEDA) 		1716004000NRG24170820230216965 17/08/2023 sangitabai 1716004WL016906 sangitabai 00045 BARB0DBBANI 1105 1105 Processed 24/08/2023 713497009 sangitabai BANK OF BARODA(606985)
5 MANDSAUR MP-16-004-092-001/311-A
(AKYA UMAHEDA) 		1716004000NRG24170820230216969 17/08/2023 kushalbai 1716004WL016906 kushalbai 00045 BARB0DBBANI 1105 1105 Processed 24/08/2023 713497009 kushalbai BANK OF BARODA(606985)
6 MANDSAUR MP-16-004-092-001/311-A
(AKYA UMAHEDA) 		1716004000NRG24170820230216968 17/08/2023 radheshyam 1716004WL016906 radheshyam 00045 BARB0DBBANI 1105 1105 Processed 24/08/2023 713497009 radheshyam BANK OF BARODA(606985)
7 MANDSAUR MP-16-004-092-001/666-A
(AKYA UMAHEDA) 		1716004000NRG24170820230217012 17/08/2023 rajesh 1716004WL016906 rajesh 00045 BARB0DBBANI 1105 1105 Processed 24/08/2023 713497009 rajesh STATE BANK OF INDIA(508548)
8 MANDSAUR MP-16-004-092-001/666-A
(AKYA UMAHEDA) 		1716004000NRG24170820230217013 17/08/2023 yashoda 1716004WL016906 yashoda 00045 BARB0DBBANI 1105 1105 Processed 24/08/2023 713497009 yashoda BANK OF BARODA(606985)
SubTotal 6630 6630
9 MANDSAUR MP-16-004-092-001/139-A
(AKYA UMAHEDA) 		1716004000NRG24170820230216947 17/08/2023 girja 1716004WL016906 girja 00045 BARB0DBMSUR 1105 1105 Processed 24/08/2023 713497009 girja BANK OF BARODA(606985)
10 MANDSAUR MP-16-004-092-001/139-A
(AKYA UMAHEDA) 		1716004000NRG24170820230216946 17/08/2023 jagdish 1716004WL016906 jagdish 00045 BARB0DBMSUR 1105 1105 Processed 24/08/2023 713497009 jagdish BANK OF BARODA(606985)
11 MANDSAUR MP-16-004-092-001/139-V
(AKYA UMAHEDA) 		1716004000NRG24170820230216948 17/08/2023 DASHRATH 1716004WL016906 DASHRATH 00045 BARB0DBMSUR 1105 1105 Processed 24/08/2023 713497009 DASHRATH BANK OF BARODA(606985)
12 MANDSAUR MP-16-004-092-001/139-V
(AKYA UMAHEDA) 		1716004000NRG24170820230216949 17/08/2023 GAYATRI BAI 1716004WL016906 GAYATRI BAI 00045 BARB0DBMSUR 1105 1105 Processed 24/08/2023 713497009 GAYATRIBAI BANK OF BARODA(606985)
13 MANDSAUR MP-16-004-092-001/179
(AKYA UMAHEDA) 		1716004000NRG24170820230216950 17/08/2023 prabhulal 1716004WL016906 prabhulal 00045 BARB0DBMSUR 1105 1105 Processed 24/08/2023 713497009 prabhulal BANK OF BARODA(606985)
14 MANDSAUR MP-16-004-092-001/182
(AKYA UMAHEDA) 		1716004000NRG24170820230216952 17/08/2023 Gopal 1716004WL016906 Gopal 00045 BARB0DBMSUR 1105 1105 Processed 24/08/2023 713497009 Gopal INDIAN BANK(607105)
15 MANDSAUR MP-16-004-092-001/182
(AKYA UMAHEDA) 		1716004000NRG24170820230216951 17/08/2023 gopal 1716004WL016906 gopal 00045 BARB0DBMSUR 1105 1105 Processed 24/08/2023 713497009 gopal BANK OF BARODA(606985)
16 MANDSAUR MP-16-004-092-001/186-A
(AKYA UMAHEDA) 		1716004000NRG24170820230216954 17/08/2023 Dhapubai 1716004WL016906 Dhapubai 00045 BARB0DBMSUR 1105 1105 Processed 24/08/2023 713497009 Dhapubai BANK OF BARODA(606985)
17 MANDSAUR MP-16-004-092-001/217
(AKYA UMAHEDA) 		1716004000NRG24170820230216955 17/08/2023 ramprasad 1716004WL016906 ramprasad 00045 BARB0DBMSUR 1105 1105 Processed 24/08/2023 713497009 ramprasad BANK OF BARODA(606985)
18 MANDSAUR MP-16-004-092-001/217
(AKYA UMAHEDA) 		1716004000NRG24170820230216956 17/08/2023 sitabai 1716004WL016906 sitabai 00045 BARB0DBMSUR 1105 1105 Processed 24/08/2023 713497009 sitabai BANK OF BARODA(606985)
19 MANDSAUR MP-16-004-092-001/28-V
(AKYA UMAHEDA) 		1716004000NRG24170820230216957 17/08/2023 kanheyalal 1716004WL016906 kanheyalal 00045 BARB0DBMSUR 1105 1105 Processed 24/08/2023 713497009 kanheyalal BANK OF BARODA(606985)
20 MANDSAUR MP-16-004-092-001/28-V
(AKYA UMAHEDA) 		1716004000NRG24170820230216958 17/08/2023 Sumitrabai 1716004WL016906 Sumitrabai 00045 BARB0DBMSUR 1105 1105 Processed 24/08/2023 713497009 Sumitrabai BANK OF BARODA(606985)
21 MANDSAUR MP-16-004-092-001/285-A
(AKYA UMAHEDA) 		1716004000NRG24170820230216962 17/08/2023 Bhanwarlal 1716004WL016906 Bhanwarlal 00045 BARB0DBMSUR 1105 1105 Processed 24/08/2023 713497009 Bhanwarlal BANK OF BARODA(606985)
22 MANDSAUR MP-16-004-092-001/285-A
(AKYA UMAHEDA) 		1716004000NRG24170820230216963 17/08/2023 BHULI BAI 1716004WL016906 BHULI BAI 00045 BARB0DBMSUR 1105 1105 Processed 24/08/2023 713497009 BHULIBAI HDFC BANK LTD(607152)
23 MANDSAUR MP-16-004-092-001/360-A
(AKYA UMAHEDA) 		1716004000NRG24170820230216975 17/08/2023 RAMU BAI 1716004WL016906 RAMU BAI 00045 BARB0DBMSUR 1105 1105 Processed 24/08/2023 713497009 RAMUBAI BANK OF BARODA(606985)
24 MANDSAUR MP-16-004-092-001/388
(AKYA UMAHEDA) 		1716004000NRG24170820230216976 17/08/2023 kanchan 1716004WL016906 kanchan 00045 BARB0DBMSUR 1105 1105 Processed 24/08/2023 713497009 kanchan BANK OF BARODA(606985)
25 MANDSAUR MP-16-004-092-001/388-A
(AKYA UMAHEDA) 		1716004000NRG24170820230216977 17/08/2023 tulsibai 1716004WL016906 tulsibai 00045 BARB0DBMSUR 1105 1105 Processed 24/08/2023 713497009 tulsibai BANK OF BARODA(606985)
26 MANDSAUR MP-16-004-092-001/424
(AKYA UMAHEDA) 		1716004000NRG24170820230216984 17/08/2023 devilal 1716004WL016906 devilal 00045 BARB0DBMSUR 1105 1105 Processed 24/08/2023 713497009 devilal BANK OF BARODA(606985)
27 MANDSAUR MP-16-004-092-001/424
(AKYA UMAHEDA) 		1716004000NRG24170820230216985 17/08/2023 kesarbai 1716004WL016906 kesarbai 00045 BARB0DBMSUR 1105 1105 Processed 24/08/2023 713497009 kesarbai BANK OF BARODA(606985)
28 MANDSAUR MP-16-004-092-001/465-A
(AKYA UMAHEDA) 		1716004000NRG24170820230216986 17/08/2023 lakshminarayan 1716004WL016906 lakshminarayan 00045 BARB0DBMSUR 1105 1105 Processed 24/08/2023 713497009 lakshminarayan BANK OF BARODA(606985)
29 MANDSAUR MP-16-004-092-001/465-A
(AKYA UMAHEDA) 		1716004000NRG24170820230216987 17/08/2023 shalubai 1716004WL016906 shalubai 00045 BARB0DBMSUR 1105 1105 Processed 24/08/2023 713497009 shalubai BANK OF BARODA(606985)
30 MANDSAUR MP-16-004-092-001/480-A
(AKYA UMAHEDA) 		1716004000NRG24170820230216995 17/08/2023 NAGUBAI 1716004WL016906 NAGUBAI 00045 BARB0DBMSUR 1105 1105 Processed 24/08/2023 713497009 NAGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANDSAUR MP-16-004-092-001/480-A
(AKYA UMAHEDA) 		1716004000NRG24170820230216994 17/08/2023 SHYAMLAL 1716004WL016906 SHYAMLAL 00045 BARB0DBMSUR 1105 1105 Processed 24/08/2023 713497009 SHYAMLAL CENTRAL BANK OF INDIA(607115)
32 MANDSAUR MP-16-004-092-001/532
(AKYA UMAHEDA) 		1716004000NRG24170820230216999 17/08/2023 bagdiram 1716004WL016906 bagdiram 00045 BARB0DBMSUR 1105 1105 Processed 24/08/2023 713497009 bagdiram BANK OF BARODA(606985)
33 MANDSAUR MP-16-004-092-001/532
(AKYA UMAHEDA) 		1716004000NRG24170820230217000 17/08/2023 devkanya 1716004WL016906 devkanya 00045 BARB0DBMSUR 1105 1105 Processed 24/08/2023 713497009 devkanya BANK OF BARODA(606985)
34 MANDSAUR MP-16-004-092-001/540-A
(AKYA UMAHEDA) 		1716004000NRG24170820230217003 17/08/2023 Lalitabai 1716004WL016906 Lalitabai 00045 BARB0DBMSUR 1105 1105 Processed 24/08/2023 713497009 Lalitabai BANK OF BARODA(606985)
35 MANDSAUR MP-16-004-092-001/540-A
(AKYA UMAHEDA) 		1716004000NRG24170820230217002 17/08/2023 nagual 1716004WL016906 nagual 00045 BARB0DBMSUR 1105 1105 Processed 24/08/2023 713497009 nagual BANK OF BARODA(606985)
36 MANDSAUR MP-16-004-092-001/577-B
(AKYA UMAHEDA) 		1716004000NRG24170820230217009 17/08/2023 mohanbai 1716004WL016906 mohanbai 00045 BARB0DBMSUR 1105 1105 Processed 24/08/2023 713497009 mohanbai BANK OF BARODA(606985)
37 MANDSAUR MP-16-004-092-001/638
(AKYA UMAHEDA) 		1716004000NRG24170820230217011 17/08/2023 Vardibai 1716004WL016906 Vardibai 00045 BARB0DBMSUR 1105 1105 Processed 24/08/2023 713497009 Vardibai BANK OF BARODA(606985)
38 MANDSAUR MP-16-004-092-001/682
(AKYA UMAHEDA) 		1716004000NRG24170820230217014 17/08/2023 Lalitabai Dhangar 1716004WL016906 Lalitabai Dhangar 00045 BARB0DBMSUR 1105 1105 Processed 24/08/2023 713497009 LalitabaiDhangar BANK OF BARODA(606985)
SubTotal 33150 33150
39 MANDSAUR MP-16-004-011-001/332
(PIPLIYA KARADIYA) 		1716004000NRG24170820230216380 17/08/2023 dinesh 1716004WL016841 dinesh 00045 BARB0MANDSA 3094 3094 Processed 24/08/2023 713497009 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANDSAUR MP-16-004-011-001/332
(PIPLIYA KARADIYA) 		1716004000NRG24170820230216379 17/08/2023 dinesh 1716004WL016841 dinesh 00045 BARB0MANDSA 3094 3094 Processed 24/08/2023 713497009 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANDSAUR MP-16-004-093-001/604-A
(REWAS DEORA) 		1716004000NRG24170820230216912 17/08/2023 kal 1716004WL016903 kal 00045 BARB0MANDSA 1768 1768 Processed 24/08/2023 713497009 kal UNION BANK OF INDIA(508500)
SubTotal 7956 7956
42 MANDSAUR MP-16-004-006-001/1414
(DHUNDHRKA) 		1716004000NRG24170820230216942 17/08/2023 Kailashi bai 1716004WL016905 Kailashi bai 00048 BKID0009129 1547 1547 Processed 24/08/2023 713497009 Kailashibai BANK OF INDIA(508505)
43 MANDSAUR MP-16-004-014-001/244
(JHAWAL) 		1716004014NRG24170820230216585 17/08/2023 narshingh 1716004014WL016879 narshingh 00048 BKID0009129 3094 3094 Processed 24/08/2023 713497009 narshingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANDSAUR MP-16-004-014-001/376-A
(JHAWAL) 		1716004014NRG24170820230216593 17/08/2023 parmeshwar 1716004014WL016879 parmeshwar 00048 BKID0009129 3094 3094 Processed 24/08/2023 713497009 parmeshwar BANK OF INDIA(508505)
45 MANDSAUR MP-16-004-072-002/8
(CHIRMOLIYA) 		1716004000NRG24170820230216410 17/08/2023 bagdiramdas bairagi 1716004WL016846 bagdiramdas bairagi 00048 BKID0009129 442 442 Processed 24/08/2023 713497009 bagdiramdasbairagi JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
46 MANDSAUR MP-16-004-097-001/172
(SEJPURIA) 		1716004000NRG24170820230217061 17/08/2023 Bhanverlal 1716004WL016920 Bhanverlal 00048 BKID0009129 1105 1105 Processed 24/08/2023 713497009 Bhanverlal BANK OF INDIA(508505)
SubTotal 9282 9282
47 MANDSAUR MP-16-004-006-001/1284-A
(DHUNDHRKA) 		1716004000NRG24170820230216939 17/08/2023 Bhanwarlal 1716004WL016905 Bhanwarlal 00048 BKID0009131 1547 1547 Processed 24/08/2023 713497009 Bhanwarlal CENTRAL BANK OF INDIA(607115)
48 MANDSAUR MP-16-004-006-001/1284-B
(DHUNDHRKA) 		1716004000NRG24170820230216940 17/08/2023 Dinesh 1716004WL016905 Dinesh 00048 BKID0009131 1547 1547 Processed 24/08/2023 713497009 Dinesh BANK OF INDIA(508505)
49 MANDSAUR MP-16-004-014-001/147
(JHAWAL) 		1716004014NRG24170820230216579 17/08/2023 anokhilal 1716004014WL016879 anokhilal 00048 BKID0009131 3094 3094 Processed 24/08/2023 713497009 anokhilal INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANDSAUR MP-16-004-014-001/147-A
(JHAWAL) 		1716004014NRG24170820230216581 17/08/2023 pankaj 1716004014WL016879 pankaj 00048 BKID0009131 3094 3094 Processed 24/08/2023 713497009 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANDSAUR MP-16-004-014-001/187-A
(JHAWAL) 		1716004014NRG24170820230216583 17/08/2023 dhara singh 1716004014WL016879 dhara singh 00048 BKID0009131 3094 3094 Processed 24/08/2023 713497009 dharasingh STATE BANK OF INDIA(508548)
52 MANDSAUR MP-16-004-044-001/132
(DALODA RAIL) 		1716004044NRG24170820230215929 17/08/2023 shaym lal 1716004044WL016788 shaym lal 00048 BKID0009131 663 663 Processed 24/08/2023 713497009 shaymlal BANK OF INDIA(508505)
53 MANDSAUR MP-16-004-044-001/180
(DALODA RAIL) 		1716004044NRG24170820230215931 17/08/2023 ramprtap ramchandra 1716004044WL016788 ramprtap ramchandra 00048 BKID0009131 1105 1105 Processed 24/08/2023 713497009 ramprtapramchandra BANK OF INDIA(508505)
54 MANDSAUR MP-16-004-044-001/240
(DALODA RAIL) 		1716004044NRG24170820230215933 17/08/2023 dinesh 1716004044WL016788 dinesh 00048 BKID0009131 1105 1105 Processed 24/08/2023 713497009 dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
55 MANDSAUR MP-16-004-044-001/361-B
(DALODA RAIL) 		1716004044NRG24170820230215935 17/08/2023 Manish Harijan 1716004044WL016788 Manish Harijan 00048 BKID0009131 663 663 Processed 24/08/2023 713497009 ManishHarijan INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANDSAUR MP-16-004-044-001/413
(DALODA RAIL) 		1716004044NRG24170820230215937 17/08/2023 Mangibai 1716004044WL016788 Mangibai 00048 BKID0009131 663 663 Processed 24/08/2023 713497009 Mangibai BANK OF INDIA(508505)
57 MANDSAUR MP-16-004-044-001/413
(DALODA RAIL) 		1716004044NRG24170820230215936 17/08/2023 ramesh 1716004044WL016788 ramesh 00048 BKID0009131 663 663 Processed 24/08/2023 713497009 ramesh STATE BANK OF INDIA(508548)
58 MANDSAUR MP-16-004-044-001/511
(DALODA RAIL) 		1716004044NRG24170820230215941 17/08/2023 suganbai shantilal 1716004044WL016788 suganbai shantilal 00048 BKID0009131 663 663 Processed 24/08/2023 713497009 suganbaishantilal BANK OF INDIA(508505)
59 MANDSAUR MP-16-004-044-001/565-C
(DALODA RAIL) 		1716004044NRG24170820230215943 17/08/2023 Ramesh chandr svarup malviy 1716004044WL016788 Ramesh chandr svarup malviy 00048 BKID0009131 1105 1105 Processed 24/08/2023 713497009 Rameshchandrsvarupmalviy BANK OF INDIA(508505)
60 MANDSAUR MP-16-004-044-001/800-C
(DALODA RAIL) 		1716004044NRG24170820230215948 17/08/2023 nrendra patidar 1716004044WL016788 nrendra patidar 00048 BKID0009131 884 884 Processed 24/08/2023 713497009 nrendrapatidar SMRITI NAGRIK SAHAKARI BANK (607248)
61 MANDSAUR MP-16-004-044-001/86-A
(DALODA RAIL) 		1716004044NRG24170820230215950 17/08/2023 Kacharulal Vardaji 1716004044WL016788 Kacharulal Vardaji 00048 BKID0009131 663 663 Processed 24/08/2023 713497009 KacharulalVardaji CENTRAL BANK OF INDIA(607115)
62 MANDSAUR MP-16-004-044-001/86-A
(DALODA RAIL) 		1716004044NRG24170820230215951 17/08/2023 Mahanbai 1716004044WL016788 Mahanbai 00048 BKID0009131 663 663 Processed 24/08/2023 713497009 Mahanbai NARMADA JHABUA GRAMIN BANK(508515)
63 MANDSAUR MP-16-004-044-001/877-B
(DALODA RAIL) 		1716004044NRG24170820230215952 17/08/2023 JANKILAL PATIDAR 1716004044WL016788 JANKILAL PATIDAR 00048 BKID0009131 884 884 Processed 24/08/2023 713497009 JANKILALPATIDAR BANK OF INDIA(508505)
64 MANDSAUR MP-16-004-044-001/89
(DALODA RAIL) 		1716004044NRG24170820230215953 17/08/2023 Jujharlal Randall malviya 1716004044WL016788 Jujharlal Randall malviya 00048 BKID0009131 1105 1105 Processed 24/08/2023 713497009 JujharlalRandallmalviya BANK OF INDIA(508505)
65 MANDSAUR MP-16-004-044-001/92
(DALODA RAIL) 		1716004044NRG24170820230215954 17/08/2023 gopal 1716004044WL016788 gopal 00048 BKID0009131 663 663 Processed 24/08/2023 713497009 gopal BANK OF INDIA(508505)
66 MANDSAUR MP-16-004-092-001/186
(AKYA UMAHEDA) 		1716004000NRG24170820230216953 17/08/2023 prabhulal 1716004WL016906 prabhulal 00048 BKID0009131 1105 1105 Processed 24/08/2023 713497009 prabhulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
67 MANDSAUR MP-16-004-120-001/1011-A
(DALODA CHOPATI) 		1716004000NRG24170820230216371 17/08/2023 PRAMILA PAAL 1716004WL016839 PRAMILA PAAL 00048 BKID0009131 2652 2652 Processed 24/08/2023 713497009 PRAMILAPAAL BANK OF INDIA(508505)
68 MANDSAUR MP-16-004-120-001/1012-A
(DALODA CHOPATI) 		1716004000NRG24170820230216372 17/08/2023 TEENA PAAL 1716004WL016839 TEENA PAAL 00048 BKID0009131 2652 2652 Processed 24/08/2023 713497009 TEENAPAAL BANK OF INDIA(508505)
69 MANDSAUR MP-16-004-120-001/1014-A
(DALODA CHOPATI) 		1716004000NRG24170820230216374 17/08/2023 MADHU PAAL 1716004WL016839 MADHU PAAL 00048 BKID0009131 2652 2652 Processed 24/08/2023 713497009 MADHUPAAL BANK OF INDIA(508505)
SubTotal 32929 32929
70 MANDSAUR MP-16-004-014-001/317
(JHAWAL) 		1716004014NRG24170820230216592 17/08/2023 shantilal 1716004014WL016879 shantilal 00048 BKID0009133 3094 3094 Processed 24/08/2023 713497009 shantilal PUNJAB NATIONAL BANK(508568)
71 MANDSAUR MP-16-004-014-001/317
(JHAWAL) 		1716004014NRG24170820230216591 17/08/2023 shantilal 1716004014WL016879 shantilal 00048 BKID0009133 3094 3094 Processed 24/08/2023 713497009 shantilal BANK OF INDIA(508505)
72 MANDSAUR MP-16-004-072-002/115
(CHIRMOLIYA) 		1716004000NRG24170820230216404 17/08/2023 eshvarlal 1716004WL016846 eshvarlal 00048 BKID0009133 221 221 Processed 24/08/2023 713497009 eshvarlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
73 MANDSAUR MP-16-004-038-003/121-l
(DAUDKHEDI) 		1716004000NRG24170820230215903 17/08/2023 khshal 1716004WL016785 khshal 00078 CNRB0004779 221 221 Rejected 24/08/2023 713497009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 MANDSAUR MP-16-004-072-002/89
(CHIRMOLIYA) 		1716004000NRG24170820230216411 17/08/2023 Mahesh patidar 1716004WL016846 Mahesh patidar 00078 CNRB0004779 1105 1105 Processed 24/08/2023 713497009 Maheshpatidar CANARA BANK(508532)
SubTotal 1326 1326
75 MANDSAUR MP-16-004-031-002/55
(KOCHVI) 		1716004000NRG24170820230216070 17/08/2023 Sohan bai Choudhary 1716004WL016811 Sohan bai Choudhary 00089 CBIN0280771 2873 2873 Processed 24/08/2023 713497009 SohanbaiChoudhary CENTRAL BANK OF INDIA(607115)
76 MANDSAUR MP-16-004-038-002/82
(DAUDKHEDI) 		1716004000NRG24170820230215897 17/08/2023 umar kha 1716004WL016785 umar kha 00089 CBIN0280771 221 221 Processed 24/08/2023 713497009 umarkha AIRTEL PAYMENTS BANK LIMITED(990288)
77 MANDSAUR MP-16-004-038-003/151
(DAUDKHEDI) 		1716004000NRG24170820230215907 17/08/2023 vishal 1716004WL016785 vishal 00089 CBIN0280771 221 221 Processed 24/08/2023 713497009 vishal PUNJAB NATIONAL BANK(508568)
78 MANDSAUR MP-16-004-093-001/776-A
(REWAS DEORA) 		1716004000NRG24170820230216922 17/08/2023 INDRA 1716004WL016903 INDRA 00089 CBIN0280771 1989 1989 Processed 24/08/2023 713497009 INDRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
79 MANDSAUR MP-16-004-097-001/187
(SEJPURIA) 		1716004000NRG24170820230217062 17/08/2023 KANHIYA LAL 1716004WL016920 KANHIYA LAL 00089 CBIN0280771 1105 1105 Processed 24/08/2023 713497009 KANHIYALAL STATE BANK OF INDIA(508548)
80 MANDSAUR MP-16-004-097-001/187
(SEJPURIA) 		1716004000NRG24170820230217064 17/08/2023 RADHESHYAM 1716004WL016920 RADHESHYAM 00089 CBIN0280771 1105 1105 Processed 24/08/2023 713497009 RADHESHYAM STATE BANK OF INDIA(508548)
81 MANDSAUR MP-16-004-097-001/187
(SEJPURIA) 		1716004000NRG24170820230217063 17/08/2023 RADHESHYAM 1716004WL016920 RADHESHYAM 00089 CBIN0280771 1105 1105 Processed 24/08/2023 713497009 RADHESHYAM PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
82 MANDSAUR MP-16-004-006-001/1310-A
(DHUNDHRKA) 		1716004000NRG24170820230216941 17/08/2023 Karulal 1716004WL016905 Karulal 00089 CBIN0280777 1547 1547 Processed 24/08/2023 713497009 Karulal CENTRAL BANK OF INDIA(607115)
83 MANDSAUR MP-16-004-044-001/644-V
(DALODA RAIL) 		1716004044NRG24170820230215944 17/08/2023 bhawarlal ram narayan 1716004044WL016788 bhawarlal ram narayan 00089 CBIN0280777 1105 1105 Processed 24/08/2023 713497009 bhawarlalramnarayan STATE BANK OF INDIA(508548)
84 MANDSAUR MP-16-004-120-001/1015-A
(DALODA CHOPATI) 		1716004000NRG24170820230216375 17/08/2023 PRITI PAAL 1716004WL016839 PRITI PAAL 00089 CBIN0280777 2652 2652 Processed 24/08/2023 713497009 PRITIPAAL CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
85 MANDSAUR MP-16-004-014-001/28-A
(JHAWAL) 		1716004014NRG24170820230216588 17/08/2023 jyoti gurjar 1716004014WL016879 jyoti gurjar 00165 IBKL0000345 3094 3094 Processed 24/08/2023 713497009 jyotigurjar CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
86 MANDSAUR MP-16-004-031-002/55
(KOCHVI) 		1716004000NRG24170820230216069 17/08/2023 KAVARLAL KANIRAM JAT 1716004WL016811 KAVARLAL KANIRAM JAT 00165 IBKL0001403 3094 3094 Processed 24/08/2023 713497009 KAVARLALKANIRAMJAT JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
87 MANDSAUR MP-16-004-093-001/388
(REWAS DEORA) 		1716004000NRG24170820230216902 17/08/2023 bhart 1716004WL016903 bhart 00165 IBKL0001403 1989 1989 Processed 24/08/2023 713497009 bhart IDBI BANK(607095)
SubTotal 5083 5083
88 MANDSAUR MP-16-004-093-001/963-D
(REWAS DEORA) 		1716004000NRG24170820230216929 17/08/2023 yuvraj singh 1716004WL016903 yuvraj singh 00176 IDIB000M212 1989 1989 Processed 24/08/2023 713497009 yuvrajsingh INDIAN BANK(607105)
SubTotal 1989 1989
89 MANDSAUR MP-16-004-014-001/147-A
(JHAWAL) 		1716004014NRG24170820230216582 17/08/2023 jyoti 1716004014WL016879 jyoti 00176 IDIB000M599 3094 3094 Processed 24/08/2023 713497009 jyoti INDIAN BANK(607105)
SubTotal 3094 3094
90 MANDSAUR MP-16-004-038-003/152
(DAUDKHEDI) 		1716004000NRG24170820230215908 17/08/2023 Raju dhangar 1716004WL016785 Raju dhangar 00177 IOBA0002957 221 221 Processed 24/08/2023 713497009 Rajudhangar INDIAN OVERSEAS BANK(508541)
SubTotal 221 221
91 MANDSAUR MP-16-004-014-001/379-V
(JHAWAL) 		1716004014NRG24170820230216595 17/08/2023 hemant singh 1716004014WL016879 hemant singh 00354 PUNB0028110 3094 3094 Processed 24/08/2023 713497009 hemantsingh PUNJAB NATIONAL BANK(508568)
92 MANDSAUR MP-16-004-014-001/379-V
(JHAWAL) 		1716004014NRG24170820230216594 17/08/2023 hemant singh 1716004014WL016879 hemant singh 00354 PUNB0028110 3094 3094 Processed 24/08/2023 713497009 hemantsingh PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
93 MANDSAUR MP-16-004-053-001/779
(PATLAWAD) 		1716004000NRG24170820230216414 17/08/2023 KRISHNA KUNWAR 1716004WL016847 KRISHNA KUNWAR 00354 PUNB0273200 2431 2431 Processed 24/08/2023 713497009 KRISHNAKUNWAR PUNJAB NATIONAL BANK(508568)
94 MANDSAUR MP-16-004-053-001/783
(PATLAWAD) 		1716004000NRG24170820230216415 17/08/2023 MUKESH 1716004WL016847 MUKESH 00354 PUNB0273200 2431 2431 Processed 24/08/2023 713497009 MUKESH PUNJAB NATIONAL BANK(508568)
95 MANDSAUR MP-16-004-087-001/385-A
(NIMBOD) 		1716004000NRG24170820230216083 17/08/2023 BALKRISHNA 1716004WL016812 BALKRISHNA 00354 PUNB0273200 1768 1768 Processed 24/08/2023 713497009 BALKRISHNA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
96 MANDSAUR MP-16-004-006-001/942-l
(DHUNDHRKA) 		1716004000NRG24170820230216944 17/08/2023 Guddibai 1716004WL016905 Guddibai 00354 PUNB0693600 1547 1547 Processed 24/08/2023 713497009 Guddibai SMRITI NAGRIK SAHAKARI BANK (607248)
97 MANDSAUR MP-16-004-006-001/942-l
(DHUNDHRKA) 		1716004000NRG24170820230216943 17/08/2023 Ishwarlal 1716004WL016905 Ishwarlal 00354 PUNB0693600 1547 1547 Processed 24/08/2023 713497009 Ishwarlal CENTRAL BANK OF INDIA(607115)
98 MANDSAUR MP-16-004-014-001/304-V
(JHAWAL) 		1716004014NRG24170820230216590 17/08/2023 rajmal teli 1716004014WL016879 rajmal teli 00354 PUNB0693600 3094 3094 Processed 24/08/2023 713497009 rajmalteli PUNJAB NATIONAL BANK(508568)
99 MANDSAUR MP-16-004-014-001/386
(JHAWAL) 		1716004014NRG24170820230216599 17/08/2023 varsha 1716004014WL016879 varsha 00354 PUNB0693600 3094 3094 Processed 24/08/2023 713497009 varsha PUNJAB NATIONAL BANK(508568)
100 MANDSAUR MP-16-004-014-001/411
(JHAWAL) 		1716004014NRG24170820230216601 17/08/2023 banshi lal 1716004014WL016879 banshi lal 00354 PUNB0693600 3094 3094 Processed 24/08/2023 713497009 banshilal INDIA POST PAYMENTS BANK LIMITED(508528)
101 MANDSAUR MP-16-004-044-001/132
(DALODA RAIL) 		1716004044NRG24170820230215930 17/08/2023 Ram kunvar 1716004044WL016788 Ram kunvar 00354 PUNB0693600 663 663 Processed 24/08/2023 713497009 Ramkunvar PUNJAB NATIONAL BANK(508568)
102 MANDSAUR MP-16-004-044-001/510
(DALODA RAIL) 		1716004044NRG24170820230215939 17/08/2023 Badrilal 1716004044WL016788 Badrilal 00354 PUNB0693600 663 663 Processed 24/08/2023 713497009 Badrilal PUNJAB NATIONAL BANK(508568)
103 MANDSAUR MP-16-004-044-001/511
(DALODA RAIL) 		1716004044NRG24170820230215940 17/08/2023 shantilal 1716004044WL016788 shantilal 00354 PUNB0693600 663 663 Processed 24/08/2023 713497009 shantilal CENTRAL BANK OF INDIA(607115)
104 MANDSAUR MP-16-004-083-001/447
(SEMLIYA HEERA) 		1716004000NRG24170820230216384 17/08/2023 ashok 1716004WL016842 ashok 00354 PUNB0693600 1547 1547 Processed 24/08/2023 713497009 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
105 MANDSAUR MP-16-004-083-001/447
(SEMLIYA HEERA) 		1716004000NRG24170820230216383 17/08/2023 ashok 1716004WL016842 ashok 00354 PUNB0693600 1547 1547 Rejected 24/08/2023 713497009 Aadhaar Number not Mapped to Account Number
106 MANDSAUR MP-16-004-087-001/326-A
(NIMBOD) 		1716004000NRG24170820230216078 17/08/2023 DINESH 1716004WL016812 DINESH 00354 PUNB0693600 2652 2652 Processed 24/08/2023 713497009 DINESH CENTRAL BANK OF INDIA(607115)
107 MANDSAUR MP-16-004-087-001/326-A
(NIMBOD) 		1716004000NRG24170820230216077 17/08/2023 DINESH 1716004WL016812 DINESH 00354 PUNB0693600 2652 2652 Processed 24/08/2023 713497009 DINESH STATE BANK OF INDIA(508548)
SubTotal 22763 22763
108 MANDSAUR MP-16-004-014-001/386
(JHAWAL) 		1716004014NRG24170820230216598 17/08/2023 kanwarlal 1716004014WL016879 kanwarlal 00415 SBIN0000422 3094 3094 Processed 24/08/2023 713497009 kanwarlal STATE BANK OF INDIA(508548)
109 MANDSAUR MP-16-004-038-003/21
(DAUDKHEDI) 		1716004000NRG24170820230215920 17/08/2023 jagdish 1716004WL016785 jagdish 00415 SBIN0000422 221 221 Processed 24/08/2023 713497009 jagdish PUNJAB NATIONAL BANK(508568)
110 MANDSAUR MP-16-004-038-003/26
(DAUDKHEDI) 		1716004000NRG24170820230215921 17/08/2023 narayand 1716004WL016785 narayand 00415 SBIN0000422 221 221 Processed 24/08/2023 713497009 narayand CENTRAL BANK OF INDIA(607115)
111 MANDSAUR MP-16-004-051-001/353
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24170820230216068 17/08/2023 krishnakunwar 1716004WL016810 krishnakunwar 00415 SBIN0000422 884 884 Processed 24/08/2023 713497009 krishnakunwar STATE BANK OF INDIA(508548)
112 MANDSAUR MP-16-004-051-001/353
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24170820230216067 17/08/2023 shyamsingh 1716004WL016810 shyamsingh 00415 SBIN0000422 884 884 Processed 24/08/2023 713497009 shyamsingh UNION BANK OF INDIA(508500)
113 MANDSAUR MP-16-004-097-001/138
(SEJPURIA) 		1716004000NRG24170820230217056 17/08/2023 Sunita bai 1716004WL016920 Sunita bai 00415 SBIN0000422 1105 1105 Processed 24/08/2023 713497009 Sunitabai FINO PAYMENTS BANK LTD(608001)
114 MANDSAUR MP-16-004-097-001/139
(SEJPURIA) 		1716004000NRG24170820230217058 17/08/2023 BHANVARLAL 1716004WL016920 BHANVARLAL 00415 SBIN0000422 1105 1105 Processed 24/08/2023 713497009 BHANVARLAL STATE BANK OF INDIA(508548)
115 MANDSAUR MP-16-004-097-001/144
(SEJPURIA) 		1716004000NRG24170820230217060 17/08/2023 PUNAMCHAND 1716004WL016920 PUNAMCHAND 00415 SBIN0000422 1105 1105 Processed 24/08/2023 713497009 PUNAMCHAND STATE BANK OF INDIA(508548)
116 MANDSAUR MP-16-004-097-001/144
(SEJPURIA) 		1716004000NRG24170820230217059 17/08/2023 PUNAMCHAND 1716004WL016920 PUNAMCHAND 00415 SBIN0000422 1105 1105 Processed 24/08/2023 713497009 PUNAMCHAND JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
117 MANDSAUR MP-16-004-097-001/214-A
(SEJPURIA) 		1716004000NRG24170820230217066 17/08/2023 prem 1716004WL016920 prem 00415 SBIN0000422 1105 1105 Processed 24/08/2023 713497009 prem STATE BANK OF INDIA(508548)
118 MANDSAUR MP-16-004-097-001/214-A
(SEJPURIA) 		1716004000NRG24170820230217065 17/08/2023 Satyanarayan 1716004WL016920 Satyanarayan 00415 SBIN0000422 1105 1105 Processed 24/08/2023 713497009 Satyanarayan STATE BANK OF INDIA(508548)
SubTotal 11934 11934
119 MANDSAUR MP-16-004-014-001/251
(JHAWAL) 		1716004014NRG24170820230216586 17/08/2023 rakesh 1716004014WL016879 rakesh 00415 SBIN0006266 3094 3094 Processed 24/08/2023 713497009 rakesh STATE BANK OF INDIA(508548)
120 MANDSAUR MP-16-004-014-001/296
(JHAWAL) 		1716004014NRG24170820230216589 17/08/2023 karulal 1716004014WL016879 karulal 00415 SBIN0006266 3094 3094 Processed 24/08/2023 713497009 karulal PUNJAB NATIONAL BANK(508568)
121 MANDSAUR MP-16-004-072-002/159
(CHIRMOLIYA) 		1716004000NRG24170820230216405 17/08/2023 PEPABAI 1716004WL016846 PEPABAI 00415 SBIN0006266 884 884 Processed 24/08/2023 713497009 PEPABAI STATE BANK OF INDIA(508548)
122 MANDSAUR MP-16-004-072-002/23
(CHIRMOLIYA) 		1716004000NRG24170820230216406 17/08/2023 AMARDEEP 1716004WL016846 AMARDEEP 00415 SBIN0006266 1105 1105 Processed 24/08/2023 713497009 AMARDEEP STATE BANK OF INDIA(508548)
123 MANDSAUR MP-16-004-072-002/41
(CHIRMOLIYA) 		1716004000NRG24170820230216407 17/08/2023 RADHESHYAM 1716004WL016846 RADHESHYAM 00415 SBIN0006266 1105 1105 Processed 24/08/2023 713497009 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
124 MANDSAUR MP-16-004-072-002/52
(CHIRMOLIYA) 		1716004000NRG24170820230216409 17/08/2023 baludas 1716004WL016846 baludas 00415 SBIN0006266 1105 1105 Processed 24/08/2023 713497009 baludas STATE BANK OF INDIA(508548)
125 MANDSAUR MP-16-004-072-002/90
(CHIRMOLIYA) 		1716004000NRG24170820230216412 17/08/2023 MANGUDAS 1716004WL016846 MANGUDAS 00415 SBIN0006266 1105 1105 Processed 24/08/2023 713497009 MANGUDAS STATE BANK OF INDIA(508548)
126 MANDSAUR MP-16-004-072-002/93
(CHIRMOLIYA) 		1716004000NRG24170820230216413 17/08/2023 Mangaldas 1716004WL016846 Mangaldas 00415 SBIN0006266 442 442 Processed 24/08/2023 713497009 Mangaldas STATE BANK OF INDIA(508548)
127 MANDSAUR MP-16-004-106-002/8
(CHIPLANA) 		1716004000NRG24170820230216665 17/08/2023 balmukand 1716004WL016883 balmukand 00415 SBIN0006266 3094 3094 Processed 24/08/2023 713497009 balmukand STATE BANK OF INDIA(508548)
SubTotal 15028 15028
128 MANDSAUR MP-16-004-014-001/470
(JHAWAL) 		1716004014NRG24170820230216602 17/08/2023 nashir khan 1716004014WL016879 nashir khan 00415 SBIN0016550 3094 3094 Processed 24/08/2023 713497009 nashirkhan SMRITI NAGRIK SAHAKARI BANK (607248)
129 MANDSAUR MP-16-004-087-001/208
(NIMBOD) 		1716004000NRG24170820230216073 17/08/2023 KANHEYALAL KUMAWAT 1716004WL016812 KANHEYALAL KUMAWAT 00415 SBIN0016550 2652 2652 Processed 24/08/2023 713497009 KANHEYALALKUMAWAT STATE BANK OF INDIA(508548)
130 MANDSAUR MP-16-004-087-001/326
(NIMBOD) 		1716004000NRG24170820230216076 17/08/2023 GOVARDHANLAL 1716004WL016812 GOVARDHANLAL 00415 SBIN0016550 2652 2652 Processed 24/08/2023 713497009 GOVARDHANLAL CENTRAL BANK OF INDIA(607115)
131 MANDSAUR MP-16-004-087-001/382
(NIMBOD) 		1716004000NRG24170820230216080 17/08/2023 Ganeshram 1716004WL016812 Ganeshram 00415 SBIN0016550 1768 1768 Processed 24/08/2023 713497009 Ganeshram STATE BANK OF INDIA(508548)
132 MANDSAUR MP-16-004-087-001/382
(NIMBOD) 		1716004000NRG24170820230216079 17/08/2023 ganeshram 1716004WL016812 ganeshram 00415 SBIN0016550 1768 1768 Processed 24/08/2023 713497009 ganeshram STATE BANK OF INDIA(508548)
133 MANDSAUR MP-16-004-087-001/418-A
(NIMBOD) 		1716004000NRG24170820230216086 17/08/2023 CHOTHRAM 1716004WL016812 CHOTHRAM 00415 SBIN0016550 1768 1768 Processed 24/08/2023 713497009 CHOTHRAM STATE BANK OF INDIA(508548)
134 MANDSAUR MP-16-004-087-001/418-A
(NIMBOD) 		1716004000NRG24170820230216085 17/08/2023 CHOTHRAM 1716004WL016812 CHOTHRAM 00415 SBIN0016550 1768 1768 Processed 24/08/2023 713497009 CHOTHRAM SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 15470 15470
135 MANDSAUR MP-16-004-014-001/384
(JHAWAL) 		1716004014NRG24170820230216597 17/08/2023 balwant singh 1716004014WL016879 balwant singh 00415 SBIN0018769 3094 3094 Processed 24/08/2023 713497009 balwantsingh PUNJAB NATIONAL BANK(508568)
136 MANDSAUR MP-16-004-014-001/384
(JHAWAL) 		1716004014NRG24170820230216596 17/08/2023 balwant singh 1716004014WL016879 balwant singh 00415 SBIN0018769 3094 3094 Processed 24/08/2023 713497009 balwantsingh STATE BANK OF INDIA(508548)
137 MANDSAUR MP-16-004-044-001/678-B
(DALODA RAIL) 		1716004044NRG24170820230215946 17/08/2023 manohar 1716004044WL016788 manohar 00415 SBIN0018769 884 884 Processed 24/08/2023 713497009 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
138 MANDSAUR MP-16-004-087-001/491
(NIMBOD) 		1716004000NRG24170820230216090 17/08/2023 GAYATRIA BAI MUNDEL 1716004WL016812 GAYATRIA BAI MUNDEL 00415 SBIN0018769 1768 1768 Processed 24/08/2023 713497009 GAYATRIABAIMUNDEL INDIA POST PAYMENTS BANK LIMITED(508528)
139 MANDSAUR MP-16-004-120-001/1013-A
(DALODA CHOPATI) 		1716004000NRG24170820230216373 17/08/2023 MANJUL PAL 1716004WL016839 MANJUL PAL 00415 SBIN0018769 2652 2652 Processed 24/08/2023 713497009 MANJULPAL STATE BANK OF INDIA(508548)
SubTotal 11492 11492
140 MANDSAUR MP-16-004-038-003/121-V
(DAUDKHEDI) 		1716004000NRG24170820230215904 17/08/2023 rameshwar 1716004WL016785 rameshwar 00415 SBIN0030099 221 221 Processed 24/08/2023 713497009 rameshwar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
141 MANDSAUR MP-16-004-038-003/140-A
(DAUDKHEDI) 		1716004000NRG24170820230215905 17/08/2023 rekha 1716004WL016785 rekha 00415 SBIN0030099 221 221 Processed 24/08/2023 713497009 rekha STATE BANK OF INDIA(508548)
142 MANDSAUR MP-16-004-044-001/842-A
(DALODA RAIL) 		1716004044NRG24170820230215949 17/08/2023 Vinod 1716004044WL016788 Vinod 00415 SBIN0030099 1105 1105 Processed 24/08/2023 713497009 Vinod STATE BANK OF INDIA(508548)
143 MANDSAUR MP-16-004-072-002/113-A
(CHIRMOLIYA) 		1716004000NRG24170820230216403 17/08/2023 Narbhesingh Dangi 1716004WL016846 Narbhesingh Dangi 00415 SBIN0030099 442 442 Processed 24/08/2023 713497009 NarbhesinghDangi STATE BANK OF INDIA(508548)
SubTotal 1989 1989
144 MANDSAUR MP-16-004-093-001/333-A
(REWAS DEORA) 		1716004000NRG24170820230216901 17/08/2023 vishal 1716004WL016903 vishal 00415 SBIN0030260 1989 1989 Processed 24/08/2023 713497009 vishal IDBI BANK(607095)
145 MANDSAUR MP-16-004-093-001/512-C
(REWAS DEORA) 		1716004000NRG24170820230216903 17/08/2023 lakshmam 1716004WL016903 lakshmam 00415 SBIN0030260 1989 1989 Rejected 24/08/2023 713497009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 MANDSAUR MP-16-004-093-001/547
(REWAS DEORA) 		1716004000NRG24170820230216905 17/08/2023 dyalkunwar 1716004WL016903 dyalkunwar 00415 SBIN0030260 1989 1989 Processed 24/08/2023 713497009 dyalkunwar STATE BANK OF INDIA(508548)
147 MANDSAUR MP-16-004-093-001/547
(REWAS DEORA) 		1716004000NRG24170820230216904 17/08/2023 madan singh 1716004WL016903 madan singh 00415 SBIN0030260 1989 1989 Processed 24/08/2023 713497009 madansingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
148 MANDSAUR MP-16-004-093-001/6
(REWAS DEORA) 		1716004000NRG24170820230216908 17/08/2023 RAMKANYA BAI 1716004WL016903 RAMKANYA BAI 00415 SBIN0030260 1989 1989 Processed 24/08/2023 713497009 RAMKANYABAI STATE BANK OF INDIA(508548)
149 MANDSAUR MP-16-004-093-001/818-D
(REWAS DEORA) 		1716004000NRG24170820230216924 17/08/2023 man 1716004WL016903 man 00415 SBIN0030260 1989 1989 Processed 24/08/2023 713497009 man STATE BANK OF INDIA(508548)
150 MANDSAUR MP-16-004-093-001/822-D
(REWAS DEORA) 		1716004000NRG24170820230216927 17/08/2023 bharti 1716004WL016903 bharti 00415 SBIN0030260 1989 1989 Processed 24/08/2023 713497009 bharti STATE BANK OF INDIA(508548)
151 MANDSAUR MP-16-004-093-001/822-D
(REWAS DEORA) 		1716004000NRG24170820230216926 17/08/2023 gopal 1716004WL016903 gopal 00415 SBIN0030260 1989 1989 Processed 24/08/2023 713497009 gopal BANK OF BARODA(606985)
152 MANDSAUR MP-16-004-093-001/961-B
(REWAS DEORA) 		1716004000NRG24170820230216928 17/08/2023 rahu 1716004WL016903 rahu 00415 SBIN0030260 1989 1989 Processed 24/08/2023 713497009 rahu STATE BANK OF INDIA(508548)
SubTotal 17901 17901
153 MANDSAUR MP-16-004-093-001/612-A
(REWAS DEORA) 		1716004000NRG24170820230216913 17/08/2023 parmanad 1716004WL016903 parmanad 00462 UCBA0000377 1768 1768 Processed 24/08/2023 713497009 parmanad UNION BANK OF INDIA(508500)
154 MANDSAUR MP-16-004-093-001/612-A
(REWAS DEORA) 		1716004000NRG24170820230216914 17/08/2023 sunita 1716004WL016903 sunita 00462 UCBA0000377 1768 1768 Processed 24/08/2023 713497009 sunita BANK OF BARODA(606985)
SubTotal 3536 3536
155 MANDSAUR MP-16-004-093-001/600
(REWAS DEORA) 		1716004000NRG24170820230216910 17/08/2023 dayal 1716004WL016903 dayal 00468 UBIN0539121 1768 1768 Processed 24/08/2023 713497009 dayal STATE BANK OF INDIA(508548)
156 MANDSAUR MP-16-004-093-001/600
(REWAS DEORA) 		1716004000NRG24170820230216909 17/08/2023 dayal 1716004WL016903 dayal 00468 UBIN0539121 1989 1989 Processed 24/08/2023 713497009 dayal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3757 3757
157 MANDSAUR MP-16-004-014-001/147
(JHAWAL) 		1716004014NRG24170820230216580 17/08/2023 sukhi bai 1716004014WL016879 sukhi bai 00662 BDBL0001499 3094 3094 Processed 24/08/2023 713497009 sukhibai PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
158 MANDSAUR MP-16-004-044-001/180-A
(DALODA RAIL) 		1716004044NRG24170820230215932 17/08/2023 vinod naai 1716004044WL016788 vinod naai 00666 IDFB0041262 1105 1105 Processed 24/08/2023 713497009 vinodnaai SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 1105 1105
159 MANDSAUR MP-16-004-097-001/138
(SEJPURIA) 		1716004000NRG24170820230217057 17/08/2023 radheshayam 1716004WL016920 radheshayam 00688 FINO0001446 1105 1105 Processed 24/08/2023 713497009 radheshayam HDFC BANK LTD(607152)
SubTotal 1105 1105
160 MANDSAUR MP-16-004-044-001/419
(DALODA RAIL) 		1716004044NRG24170820230215938 17/08/2023 Laxminarayan balai 1716004044WL016788 Laxminarayan balai 00697 BKID0MG1410 1105 1105 Processed 24/08/2023 713497009 Laxminarayanbalai BANK OF INDIA(508505)
161 MANDSAUR MP-16-004-044-001/678-A
(DALODA RAIL) 		1716004044NRG24170820230215945 17/08/2023 vishnulal patidar 1716004044WL016788 vishnulal patidar 00697 BKID0MG1410 884 884 Processed 24/08/2023 713497009 vishnulalpatidar SMRITI NAGRIK SAHAKARI BANK (607248)
162 MANDSAUR MP-16-004-092-001/562
(AKYA UMAHEDA) 		1716004000NRG24170820230217004 17/08/2023 jagdish 1716004WL016906 jagdish 00697 BKID0MG1410 1105 1105 Processed 24/08/2023 713497009 jagdish NARMADA JHABUA GRAMIN BANK(508515)
163 MANDSAUR MP-16-004-092-001/562
(AKYA UMAHEDA) 		1716004000NRG24170820230217005 17/08/2023 nagubai 1716004WL016906 nagubai 00697 BKID0MG1410 1105 1105 Processed 24/08/2023 713497009 nagubai BANK OF BARODA(606985)
SubTotal 4199 4199
Total 253487 253487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_170823APB_FTO_223313 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 2210
2 MANDSAUR MP1716004_170823APB_FTO_223313 Bank of Baroda BARB0DBBANI BANI 6630
3 MANDSAUR MP1716004_170823APB_FTO_223313 Bank of Baroda BARB0DBMSUR MANDSAUR 33150
4 MANDSAUR MP1716004_170823APB_FTO_223313 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 7956
5 MANDSAUR MP1716004_170823APB_FTO_223313 Bank of India BKID0009129 MANDASAUR 9282
6 MANDSAUR MP1716004_170823APB_FTO_223313 Bank of India BKID0009131 DALODA 32929
7 MANDSAUR MP1716004_170823APB_FTO_223313 Bank of India BKID0009133 SITAMAU 6409
8 MANDSAUR MP1716004_170823APB_FTO_223313 Canara Bank CNRB0004779 Mandsaur 1326
9 MANDSAUR MP1716004_170823APB_FTO_223313 Central Bank Of India CBIN0280771 MANDSAUR 8619
10 MANDSAUR MP1716004_170823APB_FTO_223313 Central Bank Of India CBIN0280777 DALAUDA 5304
11 MANDSAUR MP1716004_170823APB_FTO_223313 IDBI Bank IBKL0000345 MANDSOUR 3094
12 MANDSAUR MP1716004_170823APB_FTO_223313 IDBI Bank IBKL0001403 GUJARDA 5083
13 MANDSAUR MP1716004_170823APB_FTO_223313 Indian Bank IDIB000M212 MANDSAUR 1989
14 MANDSAUR MP1716004_170823APB_FTO_223313 Indian Bank IDIB000M599 MANDSAUR 3094
15 MANDSAUR MP1716004_170823APB_FTO_223313 Indian Overseas Bank IOBA0002957 MANDSOUR 221
16 MANDSAUR MP1716004_170823APB_FTO_223313 Punjab National Bank PUNB0028110 Mandsaur 6188
17 MANDSAUR MP1716004_170823APB_FTO_223313 Punjab National Bank PUNB0273200 NAGRI 6630
18 MANDSAUR MP1716004_170823APB_FTO_223313 Punjab National Bank PUNB0693600 DALOUDA MP 22763
19 MANDSAUR MP1716004_170823APB_FTO_223313 State Bank of India SBIN0000422 MANDSAUR 11934
20 MANDSAUR MP1716004_170823APB_FTO_223313 State Bank of India SBIN0006266 ADB LADUNA 15028
21 MANDSAUR MP1716004_170823APB_FTO_223313 State Bank of India SBIN0016550 COLLECTORATE CAMPUS MANDSAUR 13702
22 MANDSAUR MP1716004_170823APB_FTO_223313 State Bank of India SBIN0016550 COLLECTORATE CAMPUS-MANDSAUR 1768
23 MANDSAUR MP1716004_170823APB_FTO_223313 State Bank of India SBIN0018769 Dalauda 11492
24 MANDSAUR MP1716004_170823APB_FTO_223313 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 1989
25 MANDSAUR MP1716004_170823APB_FTO_223313 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 17901
26 MANDSAUR MP1716004_170823APB_FTO_223313 UCO Bank UCBA0000377 MANDSAUR 3536
27 MANDSAUR MP1716004_170823APB_FTO_223313 Union Bank of India UBIN0539121 MANDSAUR 3757
28 MANDSAUR MP1716004_170823APB_FTO_223313 Bandhan Bank Limited BDBL0001499 MANDSAUR 3094
29 MANDSAUR MP1716004_170823APB_FTO_223313 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1105
30 MANDSAUR MP1716004_170823APB_FTO_223313 Fino Payments Bank Ltd FINO0001446 MP RO 1105
31 MANDSAUR MP1716004_170823APB_FTO_223313 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 4199

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