Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:23:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_241023APB_FTO_330194
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-16-004-096-001/374-C
(RATHANA) 		1716004000NRG24241020230315268 24/10/2023 GULSHAN PATIDAR 1716004WL026131 GULSHAN PATIDAR 00032 UTIB0004482 1547 1547 Processed 09/11/2023 291218963 GULSHANPATIDAR AXIS BANK(607153)
SubTotal 1547 1547
2 MANDSAUR MP-16-004-045-001/136-a
(ACHERA) 		1716004000NRG24231020230314802 24/10/2023 kailash narayan mali 1716004WL026077 kailash narayan mali 00045 BARB0DBMSUR 442 442 Processed 09/11/2023 291218963 kailashnarayanmali BANK OF BARODA(606985)
SubTotal 442 442
3 MANDSAUR MP-16-004-023-001/426-B
(DHANDHORA) 		1716004023NRG24221020230314083 24/10/2023 beena kunwar 1716004023WL026028 beena kunwar 00045 BARB0MANDSA 663 663 Processed 09/11/2023 291218963 beenakunwar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
4 MANDSAUR MP-16-004-046-001/774
(DHAMNAR) 		1716004000NRG24241020230315463 24/10/2023 Manisha 1716004WL026150 Manisha 00045 BARB0MANDSA 1547 1547 Processed 09/11/2023 291218963 Manisha CENTRAL BANK OF INDIA(607115)
5 MANDSAUR MP-16-004-046-001/774
(DHAMNAR) 		1716004000NRG24241020230315462 24/10/2023 Vishal 1716004WL026150 Vishal 00045 BARB0MANDSA 1547 1547 Processed 10/11/2023 291218963 Vishal STATE BANK OF INDIA(508548)
6 MANDSAUR MP-16-004-065-001/217
(GUJARBARDIYA) 		1716004000NRG24231020230314929 24/10/2023 Suresh 1716004WL026091 Suresh 00045 BARB0MANDSA 1547 1547 Processed 09/11/2023 291218963 Suresh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
7 MANDSAUR MP-16-004-065-001/217
(GUJARBARDIYA) 		1716004000NRG24231020230314930 24/10/2023 Vishnu Bai 1716004WL026091 Vishnu Bai 00045 BARB0MANDSA 1547 1547 Processed 09/11/2023 291218963 VishnuBai BANK OF BARODA(606985)
8 MANDSAUR MP-16-004-065-001/295
(GUJARBARDIYA) 		1716004000NRG24231020230314932 24/10/2023 ramprasad mangilal bagari 1716004WL026091 ramprasad mangilal bagari 00045 BARB0MANDSA 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MANDSAUR MP-16-004-065-001/295
(GUJARBARDIYA) 		1716004000NRG24231020230314933 24/10/2023 shyamubai ramprasad 1716004WL026091 shyamubai ramprasad 00045 BARB0MANDSA 1547 1547 Processed 09/11/2023 291218963 shyamubairamprasad JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
10 MANDSAUR MP-16-004-065-001/515
(GUJARBARDIYA) 		1716004000NRG24231020230314934 24/10/2023 Raji bai 1716004WL026091 Raji bai 00045 BARB0MANDSA 1547 1547 Processed 09/11/2023 291218963 Rajibai BANK OF BARODA(606985)
11 MANDSAUR MP-16-004-065-001/750
(GUJARBARDIYA) 		1716004000NRG24231020230314936 24/10/2023 gaytribai 1716004WL026091 gaytribai 00045 BARB0MANDSA 1547 1547 Processed 09/11/2023 291218963 gaytribai BANK OF BARODA(606985)
12 MANDSAUR MP-16-004-065-001/777
(GUJARBARDIYA) 		1716004000NRG24231020230314937 24/10/2023 Govind 1716004WL026091 Govind 00045 BARB0MANDSA 1547 1547 Processed 09/11/2023 291218963 Govind BANK OF BARODA(606985)
SubTotal 14586 14586
13 MANDSAUR MP-16-004-004-001/105
(UDPURA) 		1716004000NRG24241020230315420 24/10/2023 Kamal meena 1716004WL026147 Kamal meena 00048 BKID0009129 1105 1105 Processed 09/11/2023 291218963 Kamalmeena JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
14 MANDSAUR MP-16-004-004-001/132-V
(UDPURA) 		1716004000NRG24241020230315422 24/10/2023 Dashrath meena 1716004WL026147 Dashrath meena 00048 BKID0009129 1105 1105 Processed 09/11/2023 291218963 Dashrathmeena BANK OF INDIA(508505)
15 MANDSAUR MP-16-004-004-001/178-V
(UDPURA) 		1716004000NRG24241020230315424 24/10/2023 Lakshmi narayan taili 1716004WL026147 Lakshmi narayan taili 00048 BKID0009129 1105 1105 Processed 09/11/2023 291218963 Lakshminarayantaili SMRITI NAGRIK SAHAKARI BANK (607248)
16 MANDSAUR MP-16-004-004-001/179
(UDPURA) 		1716004000NRG24241020230315425 24/10/2023 Radha bai 1716004WL026147 Radha bai 00048 BKID0009129 1105 1105 Processed 09/11/2023 291218963 Radhabai BANK OF INDIA(508505)
17 MANDSAUR MP-16-004-004-001/3
(UDPURA) 		1716004000NRG24241020230315429 24/10/2023 ANUSUIYABAI VINOD PURI 1716004WL026147 ANUSUIYABAI VINOD PURI 00048 BKID0009129 1105 1105 Processed 09/11/2023 291218963 ANUSUIYABAIVINODPURI PUNJAB NATIONAL BANK(508568)
18 MANDSAUR MP-16-004-004-001/300-V
(UDPURA) 		1716004000NRG24241020230315430 24/10/2023 GANGARAM PRAJAPATI 1716004WL026147 GANGARAM PRAJAPATI 00048 BKID0009129 1105 1105 Processed 09/11/2023 291218963 GANGARAMPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANDSAUR MP-16-004-004-001/302-C
(UDPURA) 		1716004000NRG24241020230315431 24/10/2023 GUDDI BAI 1716004WL026147 GUDDI BAI 00048 BKID0009129 1105 1105 Processed 09/11/2023 291218963 GUDDIBAI BANK OF INDIA(508505)
20 MANDSAUR MP-16-004-004-001/343-C
(UDPURA) 		1716004000NRG24241020230315436 24/10/2023 satyanarayan patidar 1716004WL026147 satyanarayan patidar 00048 BKID0009129 1105 1105 Processed 09/11/2023 291218963 satyanarayanpatidar PUNJAB NATIONAL BANK(508568)
21 MANDSAUR MP-16-004-004-001/368
(UDPURA) 		1716004000NRG24241020230315437 24/10/2023 Yogesh patidar 1716004WL026147 Yogesh patidar 00048 BKID0009129 1105 1105 Processed 09/11/2023 291218963 Yogeshpatidar BANK OF INDIA(508505)
22 MANDSAUR MP-16-004-004-001/85
(UDPURA) 		1716004000NRG24241020230315438 24/10/2023 PUSHKAR SEN 1716004WL026147 PUSHKAR SEN 00048 BKID0009129 1105 1105 Processed 09/11/2023 291218963 PUSHKARSEN BANK OF INDIA(508505)
23 MANDSAUR MP-16-004-032-001/286
(RINDA) 		1716004000NRG24231020230314978 24/10/2023 mukeshdas 1716004WL026094 mukeshdas 00048 BKID0009129 1105 1105 Processed 09/11/2023 291218963 mukeshdas BANK OF INDIA(508505)
24 MANDSAUR MP-16-004-065-001/833-A
(GUJARBARDIYA) 		1716004000NRG24231020230314939 24/10/2023 Anilsingh 1716004WL026091 Anilsingh 00048 BKID0009129 1547 1547 Processed 09/11/2023 291218963 Anilsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
25 MANDSAUR MP-16-004-065-001/833-A
(GUJARBARDIYA) 		1716004000NRG24231020230314940 24/10/2023 Maya Bai 1716004WL026091 Maya Bai 00048 BKID0009129 1547 1547 Processed 09/11/2023 291218963 MayaBai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
26 MANDSAUR MP-16-004-065-001/852
(GUJARBARDIYA) 		1716004000NRG24231020230314941 24/10/2023 Vinod 1716004WL026091 Vinod 00048 BKID0009129 1547 1547 Processed 09/11/2023 291218963 Vinod JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 16796 16796
27 MANDSAUR MP-16-004-007-002/52-A
(BAGYA) 		1716004000NRG24241020230315419 24/10/2023 Krishnpal 1716004WL026146 Krishnpal 00048 BKID0009131 1989 1989 Processed 09/11/2023 291218963 Krishnpal BANK OF INDIA(508505)
28 MANDSAUR MP-16-004-046-001/652
(DHAMNAR) 		1716004000NRG24241020230315460 24/10/2023 Dinesh 1716004WL026150 Dinesh 00048 BKID0009131 1547 1547 Processed 09/11/2023 291218963 Dinesh BANK OF INDIA(508505)
SubTotal 3536 3536
29 MANDSAUR MP-16-004-065-001/750
(GUJARBARDIYA) 		1716004000NRG24231020230314935 24/10/2023 Ramkishan 1716004WL026091 Ramkishan 00048 BKID0009133 1547 1547 Processed 09/11/2023 291218963 Ramkishan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1547 1547
30 MANDSAUR MP-16-004-084-001/325
(SURI) 		1716004000NRG24241020230315282 24/10/2023 chanram 1716004WL026132 chanram 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 291218963 chanram STATE BANK OF INDIA(508548)
31 MANDSAUR MP-16-004-084-001/325
(SURI) 		1716004000NRG24241020230315283 24/10/2023 chanram 1716004WL026132 chanram 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291218963 chanram NARMADA JHABUA GRAMIN BANK(508515)
32 MANDSAUR MP-16-004-084-001/328-A
(SURI) 		1716004000NRG24241020230315284 24/10/2023 samrath 1716004WL026132 samrath 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291218963 samrath NARMADA JHABUA GRAMIN BANK(508515)
33 MANDSAUR MP-16-004-084-001/328-A
(SURI) 		1716004000NRG24241020230315285 24/10/2023 samrath 1716004WL026132 samrath 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291218963 samrath INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANDSAUR MP-16-004-084-001/350
(SURI) 		1716004000NRG24241020230315286 24/10/2023 shivkanya 1716004WL026132 shivkanya 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291218963 shivkanya JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
35 MANDSAUR MP-16-004-084-001/350
(SURI) 		1716004000NRG24241020230315287 24/10/2023 SHIVKANYA 1716004WL026132 SHIVKANYA 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291218963 SHIVKANYA SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 7956 7956
36 MANDSAUR MP-16-004-031-001/124
(KOCHVI) 		1716004000NRG24231020230314944 24/10/2023 shreepal singh 1716004WL026092 shreepal singh 00089 CBIN0280771 1547 1547 Processed 09/11/2023 291218963 shreepalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANDSAUR MP-16-004-031-001/124
(KOCHVI) 		1716004000NRG24231020230314945 24/10/2023 shreepal singh 1716004WL026092 shreepal singh 00089 CBIN0280771 1547 1547 Processed 09/11/2023 291218963 shreepalsingh BANK OF BARODA(606985)
38 MANDSAUR MP-16-004-038-001/119-V
(DAUDKHEDI) 		1716004000NRG24241020230315439 24/10/2023 gopal 1716004WL026148 gopal 00089 CBIN0280771 1547 1547 Processed 10/11/2023 291218963 gopal STATE BANK OF INDIA(508548)
39 MANDSAUR MP-16-004-038-001/152-V
(DAUDKHEDI) 		1716004000NRG24241020230315441 24/10/2023 MUKHTIYAR KARIM KHA 1716004WL026148 MUKHTIYAR KARIM KHA 00089 CBIN0280771 1547 1547 Processed 09/11/2023 291218963 MUKHTIYARKARIMKHA CENTRAL BANK OF INDIA(607115)
40 MANDSAUR MP-16-004-038-001/155
(DAUDKHEDI) 		1716004000NRG24241020230315442 24/10/2023 Ambalal 1716004WL026148 Ambalal 00089 CBIN0280771 1547 1547 Processed 09/11/2023 291218963 Ambalal IDBI BANK(607095)
41 MANDSAUR MP-16-004-038-001/177-C
(DAUDKHEDI) 		1716004000NRG24241020230315443 24/10/2023 SHANKARLAL 1716004WL026148 SHANKARLAL 00089 CBIN0280771 1547 1547 Processed 09/11/2023 291218963 SHANKARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
42 MANDSAUR MP-16-004-038-001/191
(DAUDKHEDI) 		1716004000NRG24241020230315444 24/10/2023 RAJMAL 1716004WL026148 RAJMAL 00089 CBIN0280771 1547 1547 Processed 09/11/2023 291218963 RAJMAL NARMADA JHABUA GRAMIN BANK(508515)
43 MANDSAUR MP-16-004-038-001/197
(DAUDKHEDI) 		1716004000NRG24241020230315445 24/10/2023 devilal 1716004WL026148 devilal 00089 CBIN0280771 1547 1547 Processed 09/11/2023 291218963 devilal FINCARE SMALL FINANCE BANK LTD(608304)
44 MANDSAUR MP-16-004-038-001/95
(DAUDKHEDI) 		1716004000NRG24241020230315450 24/10/2023 madanlal 1716004WL026148 madanlal 00089 CBIN0280771 1547 1547 Processed 09/11/2023 291218963 madanlal CENTRAL BANK OF INDIA(607115)
45 MANDSAUR MP-16-004-038-004/115
(DAUDKHEDI) 		1716004000NRG24241020230315451 24/10/2023 pooja rathor 1716004WL026148 pooja rathor 00089 CBIN0280771 1547 1547 Processed 09/11/2023 291218963 poojarathor CENTRAL BANK OF INDIA(607115)
SubTotal 15470 15470
46 MANDSAUR MP-16-004-031-001/123-V
(KOCHVI) 		1716004000NRG24231020230314942 24/10/2023 munnalal 1716004WL026092 munnalal 00152 HDFC0000470 1547 1547 Processed 09/11/2023 291218963 munnalal IDBI BANK(607095)
47 MANDSAUR MP-16-004-031-001/124-A
(KOCHVI) 		1716004000NRG24231020230314946 24/10/2023 chaman 1716004WL026092 chaman 00152 HDFC0000470 1547 1547 Processed 09/11/2023 291218963 chaman HDFC BANK LTD(607152)
48 MANDSAUR MP-16-004-031-001/125
(KOCHVI) 		1716004000NRG24231020230314947 24/10/2023 Bharatshih 1716004WL026092 Bharatshih 00152 HDFC0000470 1547 1547 Processed 09/11/2023 291218963 Bharatshih IDBI BANK(607095)
49 MANDSAUR MP-16-004-031-001/125
(KOCHVI) 		1716004000NRG24231020230314948 24/10/2023 Mittukunvar 1716004WL026092 Mittukunvar 00152 HDFC0000470 1547 1547 Processed 09/11/2023 291218963 Mittukunvar HDFC BANK LTD(607152)
50 MANDSAUR MP-16-004-031-001/129-V
(KOCHVI) 		1716004000NRG24231020230314949 24/10/2023 Narayanshih 1716004WL026092 Narayanshih 00152 HDFC0000470 1547 1547 Processed 09/11/2023 291218963 Narayanshih JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
51 MANDSAUR MP-16-004-031-001/129-V
(KOCHVI) 		1716004000NRG24231020230314950 24/10/2023 Narayanshih 1716004WL026092 Narayanshih 00152 HDFC0000470 1547 1547 Processed 09/11/2023 291218963 Narayanshih BANK OF BARODA(606985)
52 MANDSAUR MP-16-004-031-001/136-C
(KOCHVI) 		1716004000NRG24231020230314951 24/10/2023 Bhagvanshih 1716004WL026092 Bhagvanshih 00152 HDFC0000470 1547 1547 Processed 09/11/2023 291218963 Bhagvanshih HDFC BANK LTD(607152)
53 MANDSAUR MP-16-004-031-001/136-V
(KOCHVI) 		1716004000NRG24231020230314952 24/10/2023 Khumanshih 1716004WL026092 Khumanshih 00152 HDFC0000470 1547 1547 Processed 10/11/2023 291218963 Khumanshih STATE BANK OF INDIA(508548)
54 MANDSAUR MP-16-004-031-001/146-A
(KOCHVI) 		1716004000NRG24231020230314954 24/10/2023 Mangal singh 1716004WL026092 Mangal singh 00152 HDFC0000470 1547 1547 Processed 09/11/2023 291218963 Mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
55 MANDSAUR MP-16-004-031-001/56
(KOCHVI) 		1716004000NRG24231020230314965 24/10/2023 Bhimshih 1716004WL026092 Bhimshih 00152 HDFC0000470 1547 1547 Processed 09/11/2023 291218963 Bhimshih JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
56 MANDSAUR MP-16-004-031-001/56
(KOCHVI) 		1716004000NRG24231020230314966 24/10/2023 reshamkuvar 1716004WL026092 reshamkuvar 00152 HDFC0000470 1547 1547 Processed 09/11/2023 291218963 reshamkuvar INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANDSAUR MP-16-004-031-001/66
(KOCHVI) 		1716004000NRG24231020230314967 24/10/2023 bharat singh 1716004WL026092 bharat singh 00152 HDFC0000470 1547 1547 Processed 09/11/2023 291218963 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANDSAUR MP-16-004-031-001/73-C
(KOCHVI) 		1716004000NRG24231020230314968 24/10/2023 Dinesh 1716004WL026092 Dinesh 00152 HDFC0000470 1547 1547 Processed 09/11/2023 291218963 Dinesh HDFC BANK LTD(607152)
59 MANDSAUR MP-16-004-031-001/73-V
(KOCHVI) 		1716004000NRG24231020230314969 24/10/2023 Kanheyalal 1716004WL026092 Kanheyalal 00152 HDFC0000470 1547 1547 Processed 09/11/2023 291218963 Kanheyalal HDFC BANK LTD(607152)
60 MANDSAUR MP-16-004-031-001/79-A
(KOCHVI) 		1716004000NRG24231020230314972 24/10/2023 vijaypal singh 1716004WL026092 vijaypal singh 00152 HDFC0000470 1547 1547 Processed 09/11/2023 291218963 vijaypalsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
61 MANDSAUR MP-16-004-031-001/79-A
(KOCHVI) 		1716004000NRG24231020230314973 24/10/2023 vijaypal singh 1716004WL026092 vijaypal singh 00152 HDFC0000470 1547 1547 Processed 09/11/2023 291218963 vijaypalsingh HDFC BANK LTD(607152)
62 MANDSAUR MP-16-004-031-002/17
(KOCHVI) 		1716004000NRG24231020230314976 24/10/2023 Lila bai 1716004WL026092 Lila bai 00152 HDFC0000470 221 221 Processed 09/11/2023 291218963 Lilabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
63 MANDSAUR MP-16-004-031-002/17
(KOCHVI) 		1716004000NRG24231020230314975 24/10/2023 Lilabai 1716004WL026092 Lilabai 00152 HDFC0000470 1547 1547 Processed 09/11/2023 291218963 Lilabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 26520 26520
64 MANDSAUR MP-16-004-031-001/136-V
(KOCHVI) 		1716004000NRG24231020230314953 24/10/2023 anjukuvar 1716004WL026092 anjukuvar 00165 IBKL0001403 1547 1547 Processed 09/11/2023 291218963 anjukuvar IDBI BANK(607095)
65 MANDSAUR MP-16-004-031-001/147
(KOCHVI) 		1716004000NRG24231020230314955 24/10/2023 Bhagat giri 1716004WL026092 Bhagat giri 00165 IBKL0001403 1547 1547 Processed 09/11/2023 291218963 Bhagatgiri IDBI BANK(607095)
66 MANDSAUR MP-16-004-031-001/147
(KOCHVI) 		1716004000NRG24231020230314956 24/10/2023 Bhagat giri 1716004WL026092 Bhagat giri 00165 IBKL0001403 1547 1547 Processed 09/11/2023 291218963 Bhagatgiri JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
67 MANDSAUR MP-16-004-031-001/149
(KOCHVI) 		1716004000NRG24231020230314957 24/10/2023 Kamal singh 1716004WL026092 Kamal singh 00165 IBKL0001403 1547 1547 Processed 09/11/2023 291218963 Kamalsingh IDBI BANK(607095)
68 MANDSAUR MP-16-004-031-001/149
(KOCHVI) 		1716004000NRG24231020230314958 24/10/2023 Kamal singh 1716004WL026092 Kamal singh 00165 IBKL0001403 1547 1547 Processed 09/11/2023 291218963 Kamalsingh BANK OF BARODA(606985)
69 MANDSAUR MP-16-004-031-001/150
(KOCHVI) 		1716004000NRG24231020230314959 24/10/2023 Rajendra singh 1716004WL026092 Rajendra singh 00165 IBKL0001403 1547 1547 Processed 09/11/2023 291218963 Rajendrasingh IDBI BANK(607095)
70 MANDSAUR MP-16-004-031-001/150
(KOCHVI) 		1716004000NRG24231020230314960 24/10/2023 Rajendra singh 1716004WL026092 Rajendra singh 00165 IBKL0001403 1547 1547 Processed 09/11/2023 291218963 Rajendrasingh HDFC BANK LTD(607152)
71 MANDSAUR MP-16-004-031-001/79
(KOCHVI) 		1716004000NRG24231020230314971 24/10/2023 bharat kunvar 1716004WL026092 bharat kunvar 00165 IBKL0001403 1547 1547 Processed 09/11/2023 291218963 bharatkunvar HDFC BANK LTD(607152)
72 MANDSAUR MP-16-004-031-001/79
(KOCHVI) 		1716004000NRG24231020230314970 24/10/2023 govindshih 1716004WL026092 govindshih 00165 IBKL0001403 1547 1547 Processed 09/11/2023 291218963 govindshih JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
73 MANDSAUR MP-16-004-038-001/236-B
(DAUDKHEDI) 		1716004000NRG24241020230315448 24/10/2023 Mangal 1716004WL026148 Mangal 00165 IBKL0001403 1547 1547 Processed 09/11/2023 291218963 Mangal IDBI BANK(607095)
74 MANDSAUR MP-16-004-038-001/52
(DAUDKHEDI) 		1716004000NRG24241020230315449 24/10/2023 shehjad kha 1716004WL026148 shehjad kha 00165 IBKL0001403 1547 1547 Processed 09/11/2023 291218963 shehjadkha IDBI BANK(607095)
SubTotal 17017 17017
75 MANDSAUR MP-16-004-004-001/307
(UDPURA) 		1716004000NRG24241020230315435 24/10/2023 KAMAL SINGH MEENA 1716004WL026147 KAMAL SINGH MEENA 00176 IDIB000M212 1105 1105 Processed 09/11/2023 291218963 KAMALSINGHMEENA INDIAN BANK(607105)
76 MANDSAUR MP-16-004-004-001/307
(UDPURA) 		1716004000NRG24241020230315434 24/10/2023 KAMALSINGH RAWAT 1716004WL026147 KAMALSINGH RAWAT 00176 IDIB000M212 1105 1105 Processed 09/11/2023 291218963 KAMALSINGHRAWAT JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
77 MANDSAUR MP-16-004-038-001/228-B
(DAUDKHEDI) 		1716004000NRG24241020230315446 24/10/2023 irfan khan 1716004WL026148 irfan khan 00176 IDIB000M212 1547 1547 Processed 09/11/2023 291218963 irfankhan INDIAN BANK(607105)
78 MANDSAUR MP-16-004-096-001/226-A
(RATHANA) 		1716004000NRG24241020230315253 24/10/2023 delip 1716004WL026131 delip 00176 IDIB000M212 1547 1547 Processed 09/11/2023 291218963 delip AIRTEL PAYMENTS BANK LIMITED(990288)
79 MANDSAUR MP-16-004-096-001/374-B
(RATHANA) 		1716004000NRG24241020230315267 24/10/2023 rameshgwer 1716004WL026131 rameshgwer 00176 IDIB000M212 1547 1547 Processed 09/11/2023 291218963 rameshgwer INDIAN BANK(607105)
SubTotal 6851 6851
80 MANDSAUR MP-16-004-004-001/188-B
(UDPURA) 		1716004000NRG24241020230315427 24/10/2023 DHAPU 1716004WL026147 DHAPU 00176 IDIB000M583 1105 1105 Processed 09/11/2023 291218963 DHAPU INDIAN BANK(607105)
SubTotal 1105 1105
81 MANDSAUR MP-16-004-004-001/304
(UDPURA) 		1716004000NRG24241020230315432 24/10/2023 BAGDIRAM 1716004WL026147 BAGDIRAM 00354 PUNB0033600 1105 1105 Processed 09/11/2023 291218963 BAGDIRAM PUNJAB NATIONAL BANK(508568)
82 MANDSAUR MP-16-004-004-001/306
(UDPURA) 		1716004000NRG24241020230315433 24/10/2023 VINOD PATIDAR 1716004WL026147 VINOD PATIDAR 00354 PUNB0033600 1105 1105 Processed 09/11/2023 291218963 VINODPATIDAR PUNJAB NATIONAL BANK(508568)
83 MANDSAUR MP-16-004-096-001/349
(RATHANA) 		1716004000NRG24241020230315263 24/10/2023 ashok 1716004WL026131 ashok 00354 PUNB0033600 1547 1547 Processed 09/11/2023 291218963 ashok PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
84 MANDSAUR MP-16-004-046-001/632
(DHAMNAR) 		1716004000NRG24241020230315458 24/10/2023 Ranjeet 1716004WL026150 Ranjeet 00354 PUNB0693600 1547 1547 Processed 09/11/2023 291218963 Ranjeet PUNJAB NATIONAL BANK(508568)
85 MANDSAUR MP-16-004-046-001/705
(DHAMNAR) 		1716004000NRG24241020230315461 24/10/2023 Lilashankar 1716004WL026150 Lilashankar 00354 PUNB0693600 1547 1547 Processed 09/11/2023 291218963 Lilashankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
86 MANDSAUR MP-16-004-046-001/501
(DHAMNAR) 		1716004000NRG24241020230315455 24/10/2023 komal 1716004WL026150 komal 00415 SBIN0000422 1547 1547 Processed 09/11/2023 291218963 komal PUNJAB NATIONAL BANK(508568)
87 MANDSAUR MP-16-004-084-001/222
(SURI) 		1716004000NRG24241020230315279 24/10/2023 rekhakunwar 1716004WL026132 rekhakunwar 00415 SBIN0000422 1326 1326 Processed 10/11/2023 291218963 rekhakunwar STATE BANK OF INDIA(508548)
88 MANDSAUR MP-16-004-084-001/317
(SURI) 		1716004000NRG24241020230315280 24/10/2023 girish 1716004WL026132 girish 00415 SBIN0000422 1326 1326 Processed 10/11/2023 291218963 girish STATE BANK OF INDIA(508548)
89 MANDSAUR MP-16-004-084-001/317
(SURI) 		1716004000NRG24241020230315281 24/10/2023 ranjana bai 1716004WL026132 ranjana bai 00415 SBIN0000422 1326 1326 Processed 10/11/2023 291218963 ranjanabai STATE BANK OF INDIA(508548)
SubTotal 5525 5525
90 MANDSAUR MP-16-004-032-001/807
(RINDA) 		1716004000NRG24231020230314979 24/10/2023 jamku bai 1716004WL026094 jamku bai 00415 SBIN0006266 1105 1105 Processed 09/11/2023 291218963 jamkubai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
91 MANDSAUR MP-16-004-032-001/809-A
(RINDA) 		1716004000NRG24231020230314980 24/10/2023 Sushila Bai Patidar 1716004WL026094 Sushila Bai Patidar 00415 SBIN0006266 221 221 Processed 10/11/2023 291218963 SushilaBaiPatidar STATE BANK OF INDIA(508548)
92 MANDSAUR MP-16-004-096-001/100
(RATHANA) 		1716004000NRG24241020230315244 24/10/2023 radheshyam 1716004WL026131 radheshyam 00415 SBIN0006266 1547 1547 Processed 10/11/2023 291218963 radheshyam STATE BANK OF INDIA(508548)
93 MANDSAUR MP-16-004-096-001/168-A
(RATHANA) 		1716004000NRG24241020230315247 24/10/2023 ashish 1716004WL026131 ashish 00415 SBIN0006266 1547 1547 Processed 10/11/2023 291218963 ashish STATE BANK OF INDIA(508548)
94 MANDSAUR MP-16-004-096-001/191
(RATHANA) 		1716004000NRG24241020230315250 24/10/2023 ambaram 1716004WL026131 ambaram 00415 SBIN0006266 1547 1547 Processed 09/11/2023 291218963 ambaram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
95 MANDSAUR MP-16-004-096-001/195-B
(RATHANA) 		1716004000NRG24241020230315251 24/10/2023 kaarulal 1716004WL026131 kaarulal 00415 SBIN0006266 1547 1547 Processed 09/11/2023 291218963 kaarulal BANK OF INDIA(508505)
96 MANDSAUR MP-16-004-096-001/233-C
(RATHANA) 		1716004000NRG24241020230315254 24/10/2023 Gita bai 1716004WL026131 Gita bai 00415 SBIN0006266 1547 1547 Processed 10/11/2023 291218963 Gitabai STATE BANK OF INDIA(508548)
97 MANDSAUR MP-16-004-096-001/29-C
(RATHANA) 		1716004000NRG24241020230315258 24/10/2023 bhuvan 1716004WL026131 bhuvan 00415 SBIN0006266 1547 1547 Processed 10/11/2023 291218963 bhuvan STATE BANK OF INDIA(508548)
98 MANDSAUR MP-16-004-096-001/292-B
(RATHANA) 		1716004000NRG24241020230315259 24/10/2023 samrathlal 1716004WL026131 samrathlal 00415 SBIN0006266 1547 1547 Processed 10/11/2023 291218963 samrathlal STATE BANK OF INDIA(508548)
99 MANDSAUR MP-16-004-096-001/337-D
(RATHANA) 		1716004000NRG24241020230315260 24/10/2023 raju 1716004WL026131 raju 00415 SBIN0006266 1547 1547 Processed 09/11/2023 291218963 raju NARMADA JHABUA GRAMIN BANK(508515)
100 MANDSAUR MP-16-004-096-001/337-D
(RATHANA) 		1716004000NRG24241020230315261 24/10/2023 raju 1716004WL026131 raju 00415 SBIN0006266 1547 1547 Processed 10/11/2023 291218963 raju STATE BANK OF INDIA(508548)
101 MANDSAUR MP-16-004-096-001/396-C
(RATHANA) 		1716004000NRG24241020230315269 24/10/2023 hariom 1716004WL026131 hariom 00415 SBIN0006266 1547 1547 Processed 10/11/2023 291218963 hariom STATE BANK OF INDIA(508548)
102 MANDSAUR MP-16-004-096-001/401-C
(RATHANA) 		1716004000NRG24241020230315270 24/10/2023 ramlal 1716004WL026131 ramlal 00415 SBIN0006266 1547 1547 Processed 10/11/2023 291218963 ramlal STATE BANK OF INDIA(508548)
103 MANDSAUR MP-16-004-096-001/96
(RATHANA) 		1716004000NRG24241020230315272 24/10/2023 raju 1716004WL026131 raju 00415 SBIN0006266 1547 1547 Processed 09/11/2023 291218963 raju INDIAN BANK(607105)
104 MANDSAUR MP-16-004-096-001/96-V
(RATHANA) 		1716004000NRG24241020230315273 24/10/2023 jagdish 1716004WL026131 jagdish 00415 SBIN0006266 1547 1547 Processed 09/11/2023 291218963 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
105 MANDSAUR MP-16-004-096-002/87-A
(RATHANA) 		1716004000NRG24241020230315274 24/10/2023 amritram 1716004WL026131 amritram 00415 SBIN0006266 1547 1547 Processed 10/11/2023 291218963 amritram STATE BANK OF INDIA(508548)
106 MANDSAUR MP-16-004-096-002/97-A
(RATHANA) 		1716004000NRG24241020230315275 24/10/2023 rajibai 1716004WL026131 rajibai 00415 SBIN0006266 1547 1547 Processed 09/11/2023 291218963 rajibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24531 24531
107 MANDSAUR MP-16-004-004-001/255
(UDPURA) 		1716004000NRG24241020230315428 24/10/2023 mukesh baret 1716004WL026147 mukesh baret 00415 SBIN0030099 1105 1105 Processed 09/11/2023 291218963 mukeshbaret BANK OF INDIA(508505)
108 MANDSAUR MP-16-004-007-002/48
(BAGYA) 		1716004000NRG24241020230315416 24/10/2023 Nepal singh 1716004WL026146 Nepal singh 00415 SBIN0030099 1989 1989 Processed 10/11/2023 291218963 Nepalsingh STATE BANK OF INDIA(508548)
109 MANDSAUR MP-16-004-031-001/123-V
(KOCHVI) 		1716004000NRG24231020230314943 24/10/2023 nirmala bai 1716004WL026092 nirmala bai 00415 SBIN0030099 1547 1547 Processed 10/11/2023 291218963 nirmalabai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
110 MANDSAUR MP-16-004-038-001/152-C
(DAUDKHEDI) 		1716004000NRG24241020230315440 24/10/2023 YASIN 1716004WL026148 YASIN 00415 SBIN0030428 1547 1547 Processed 10/11/2023 291218963 YASIN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
111 MANDSAUR MP-16-004-004-001/182
(UDPURA) 		1716004000NRG24241020230315426 24/10/2023 Radheshyam prajapat 1716004WL026147 Radheshyam prajapat 00462 UCBA0000377 1105 1105 Processed 09/11/2023 291218963 Radheshyamprajapat JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1105 1105
112 MANDSAUR MP-16-004-007-001/146-A
(BAGYA) 		1716004000NRG24241020230315412 24/10/2023 Mukesh 1716004WL026146 Mukesh 00462 UCBA0002961 1989 1989 Processed 09/11/2023 291218963 Mukesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1989 1989
113 MANDSAUR MP-16-004-004-001/156-A
(UDPURA) 		1716004000NRG24241020230315423 24/10/2023 Mukesh Batwal 1716004WL026147 Mukesh Batwal 00468 UBIN0539121 1105 1105 Processed 09/11/2023 291218963 MukeshBatwal UNION BANK OF INDIA(508500)
SubTotal 1105 1105
114 MANDSAUR MP-16-004-007-001/178-A
(BAGYA) 		1716004000NRG24241020230315413 24/10/2023 Ishwarlal 1716004WL026146 Ishwarlal 00468 UBIN0912085 1989 1989 Processed 09/11/2023 291218963 Ishwarlal IDBI BANK(607095)
SubTotal 1989 1989
115 MANDSAUR MP-16-004-004-001/105
(UDPURA) 		1716004000NRG24241020230315421 24/10/2023 Kamala bai Meena 1716004WL026147 Kamala bai Meena 00666 IDFB0041262 1105 1105 Processed 09/11/2023 291218963 KamalabaiMeena IDFC BANK LIMITED(608117)
116 MANDSAUR MP-16-004-007-002/50
(BAGYA) 		1716004000NRG24241020230315418 24/10/2023 Hem kunwar 1716004WL026146 Hem kunwar 00666 IDFB0041262 1768 1768 Processed 09/11/2023 291218963 Hemkunwar IDFC BANK LIMITED(608117)
SubTotal 2873 2873
117 MANDSAUR MP-16-004-046-001/550-A
(DHAMNAR) 		1716004000NRG24241020230315456 24/10/2023 Manohar 1716004WL026150 Manohar 00666 IDFB0041281 1547 1547 Processed 09/11/2023 291218963 Manohar IDFC BANK LIMITED(608117)
118 MANDSAUR MP-16-004-046-001/550-A
(DHAMNAR) 		1716004000NRG24241020230315457 24/10/2023 Tushar 1716004WL026150 Tushar 00666 IDFB0041281 1547 1547 Processed 10/11/2023 291218963 Tushar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
119 MANDSAUR MP-16-004-023-001/488
(DHANDHORA) 		1716004023NRG24221020230314087 24/10/2023 dolatram 1716004023WL026028 dolatram 00688 FINO0001001 663 663 Processed 09/11/2023 291218963 dolatram FINO PAYMENTS BANK LTD(608001)
120 MANDSAUR MP-16-004-023-001/490
(DHANDHORA) 		1716004023NRG24221020230314088 24/10/2023 Devendra singh 1716004023WL026028 Devendra singh 00688 FINO0001001 663 663 Processed 09/11/2023 291218963 Devendrasingh FINO PAYMENTS BANK LTD(608001)
121 MANDSAUR MP-16-004-023-001/515
(DHANDHORA) 		1716004023NRG24221020230314090 24/10/2023 shambhu bai 1716004023WL026028 shambhu bai 00688 FINO0001001 663 663 Processed 09/11/2023 291218963 shambhubai FINO PAYMENTS BANK LTD(608001)
122 MANDSAUR MP-16-004-023-001/532
(DHANDHORA) 		1716004023NRG24221020230314092 24/10/2023 ghanshyam 1716004023WL026028 ghanshyam 00688 FINO0001001 221 221 Processed 09/11/2023 291218963 ghanshyam BANK OF INDIA(508505)
123 MANDSAUR MP-16-004-023-001/535
(DHANDHORA) 		1716004023NRG24221020230314093 24/10/2023 bhimsen 1716004023WL026028 bhimsen 00688 FINO0001001 663 663 Processed 09/11/2023 291218963 bhimsen FINO PAYMENTS BANK LTD(608001)
124 MANDSAUR MP-16-004-023-001/558
(DHANDHORA) 		1716004023NRG24221020230314094 24/10/2023 hemendra 1716004023WL026028 hemendra 00688 FINO0001001 663 663 Processed 09/11/2023 291218963 hemendra FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
125 MANDSAUR MP-16-004-023-001/478
(DHANDHORA) 		1716004023NRG24221020230314084 24/10/2023 gend kunwar 1716004023WL026028 gend kunwar 00688 FINO0001446 663 663 Processed 09/11/2023 291218963 gendkunwar FINO PAYMENTS BANK LTD(608001)
126 MANDSAUR MP-16-004-023-001/480
(DHANDHORA) 		1716004023NRG24221020230314085 24/10/2023 padam kunwar 1716004023WL026028 padam kunwar 00688 FINO0001446 663 663 Processed 09/11/2023 291218963 padamkunwar FINO PAYMENTS BANK LTD(608001)
127 MANDSAUR MP-16-004-023-001/484
(DHANDHORA) 		1716004023NRG24221020230314086 24/10/2023 prakash kunwar 1716004023WL026028 prakash kunwar 00688 FINO0001446 663 663 Processed 09/11/2023 291218963 prakashkunwar FINO PAYMENTS BANK LTD(608001)
128 MANDSAUR MP-16-004-096-001/10-C
(RATHANA) 		1716004000NRG24241020230315243 24/10/2023 ishwer singh 1716004WL026131 ishwer singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291218963 ishwersingh FINO PAYMENTS BANK LTD(608001)
129 MANDSAUR MP-16-004-096-001/166-C
(RATHANA) 		1716004000NRG24241020230315246 24/10/2023 raghuvirsingh 1716004WL026131 raghuvirsingh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291218963 raghuvirsingh FINO PAYMENTS BANK LTD(608001)
130 MANDSAUR MP-16-004-096-001/170-B
(RATHANA) 		1716004000NRG24241020230315248 24/10/2023 bhuvan 1716004WL026131 bhuvan 00688 FINO0001446 1547 1547 Processed 09/11/2023 291218963 bhuvan FINO PAYMENTS BANK LTD(608001)
131 MANDSAUR MP-16-004-096-001/171-C
(RATHANA) 		1716004000NRG24241020230315249 24/10/2023 sukhlal 1716004WL026131 sukhlal 00688 FINO0001446 1547 1547 Processed 09/11/2023 291218963 sukhlal FINO PAYMENTS BANK LTD(608001)
132 MANDSAUR MP-16-004-096-001/251-D
(RATHANA) 		1716004000NRG24241020230315255 24/10/2023 delipsingh 1716004WL026131 delipsingh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291218963 delipsingh FINO PAYMENTS BANK LTD(608001)
133 MANDSAUR MP-16-004-096-001/284-C
(RATHANA) 		1716004000NRG24241020230315257 24/10/2023 rakesh 1716004WL026131 rakesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291218963 rakesh FINO PAYMENTS BANK LTD(608001)
134 MANDSAUR MP-16-004-096-001/342-D
(RATHANA) 		1716004000NRG24241020230315262 24/10/2023 kelashbai 1716004WL026131 kelashbai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291218963 kelashbai AXIS BANK(607153)
135 MANDSAUR MP-16-004-096-001/358-D
(RATHANA) 		1716004000NRG24241020230315264 24/10/2023 Kamhaiyala 1716004WL026131 Kamhaiyala 00688 FINO0001446 1547 1547 Processed 09/11/2023 291218963 Kamhaiyala FINO PAYMENTS BANK LTD(608001)
SubTotal 14144 14144
136 MANDSAUR MP-16-004-084-001/198-A
(SURI) 		1716004000NRG24241020230315276 24/10/2023 bherusingh 1716004WL026132 bherusingh 00689 AUBL0002321 1326 1326 Processed 10/11/2023 291218963 bherusingh STATE BANK OF INDIA(508548)
137 MANDSAUR MP-16-004-084-001/198-A
(SURI) 		1716004000NRG24241020230315277 24/10/2023 bherusingh 1716004WL026132 bherusingh 00689 AUBL0002321 1326 1326 Processed 09/11/2023 291218963 bherusingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 MANDSAUR MP-16-004-096-001/115-C
(RATHANA) 		1716004000NRG24241020230315245 24/10/2023 preetam singh 1716004WL026131 preetam singh 00689 AUBL0002321 1547 1547 Processed 09/11/2023 291218963 preetamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
139 MANDSAUR MP-16-004-031-001/19-A
(KOCHVI) 		1716004000NRG24231020230314961 24/10/2023 pooja 1716004WL026092 pooja 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291218963 pooja IDBI BANK(607095)
140 MANDSAUR MP-16-004-031-001/19-A
(KOCHVI) 		1716004000NRG24231020230314962 24/10/2023 pooja 1716004WL026092 pooja 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291218963 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
141 MANDSAUR MP-16-004-031-001/53-A
(KOCHVI) 		1716004000NRG24231020230314963 24/10/2023 Nageshvar 1716004WL026092 Nageshvar 00691 IPOS0000001 1547 1547 Processed 10/11/2023 291218963 Nageshvar STATE BANK OF INDIA(508548)
142 MANDSAUR MP-16-004-031-001/53-A
(KOCHVI) 		1716004000NRG24231020230314964 24/10/2023 Nageshvar 1716004WL026092 Nageshvar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291218963 Nageshvar IDBI BANK(607095)
143 MANDSAUR MP-16-004-031-001/97-A
(KOCHVI) 		1716004000NRG24231020230314974 24/10/2023 Harpal singh 1716004WL026092 Harpal singh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291218963 Harpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 MANDSAUR MP-16-004-096-001/195-B
(RATHANA) 		1716004000NRG24241020230315252 24/10/2023 shyamu ba sharma 1716004WL026131 shyamu ba sharma 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291218963 shyamubasharma INDIA POST PAYMENTS BANK LIMITED(508528)
145 MANDSAUR MP-16-004-096-001/359-C
(RATHANA) 		1716004000NRG24241020230315266 24/10/2023 sushila bai 1716004WL026131 sushila bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291218963 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
146 MANDSAUR MP-16-004-096-001/446-C
(RATHANA) 		1716004000NRG24241020230315271 24/10/2023 Shubham 1716004WL026131 Shubham 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291218963 Shubham INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
147 MANDSAUR MP-16-004-069-001/146-V
(SINDPAN) 		1716004000NRG24241020230315453 24/10/2023 Sanjay kumar 1716004WL026149 Sanjay kumar 00697 BKID0MG1401 3094 3094 Processed 09/11/2023 291218963 Sanjaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
148 MANDSAUR MP-16-004-084-001/222
(SURI) 		1716004000NRG24241020230315278 24/10/2023 Gautam Singh 1716004WL026132 Gautam Singh 00697 BKID0MG1403 1326 1326 Processed 10/11/2023 291218963 GautamSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
149 MANDSAUR MP-16-004-007-001/101
(BAGYA) 		1716004000NRG24241020230315410 24/10/2023 Nagu lal 1716004WL026146 Nagu lal 00697 BKID0MG1410 1989 1989 Processed 10/11/2023 291218963 Nagulal STATE BANK OF INDIA(508548)
150 MANDSAUR MP-16-004-046-001/642
(DHAMNAR) 		1716004000NRG24241020230315459 24/10/2023 ramgopal 1716004WL026150 ramgopal 00697 BKID0MG1410 1547 1547 Processed 10/11/2023 291218963 ramgopal STATE BANK OF INDIA(508548)
SubTotal 3536 3536
151 MANDSAUR MP-16-004-007-001/107-A
(BAGYA) 		1716004000NRG24241020230315411 24/10/2023 Ramniwas 1716004WL026146 Ramniwas 00697 BKID0NAMRGB 1989 1989 Processed 09/11/2023 291218963 Ramniwas PUNJAB NATIONAL BANK(508568)
152 MANDSAUR MP-16-004-007-001/30-A
(BAGYA) 		1716004000NRG24241020230315414 24/10/2023 PARAS RAM 1716004WL026146 PARAS RAM 00697 BKID0NAMRGB 1989 1989 Processed 09/11/2023 291218963 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
153 MANDSAUR MP-16-004-007-002/48-C
(BAGYA) 		1716004000NRG24241020230315417 24/10/2023 Hema kunwar 1716004WL026146 Hema kunwar 00697 BKID0NAMRGB 1768 1768 Processed 09/11/2023 291218963 Hemakunwar NARMADA JHABUA GRAMIN BANK(508515)
154 MANDSAUR MP-16-004-096-001/359-C
(RATHANA) 		1716004000NRG24241020230315265 24/10/2023 ashok 1716004WL026131 ashok 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291218963 ashok JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 7293 7293
Total 218127 218127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_241023APB_FTO_330194 AXIS BANK UTIB0004482 Shamgarh 1547
2 MANDSAUR MP1716004_241023APB_FTO_330194 Bank of Baroda BARB0DBMSUR MANDSAUR 442
3 MANDSAUR MP1716004_241023APB_FTO_330194 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 14586
4 MANDSAUR MP1716004_241023APB_FTO_330194 Bank of India BKID0009129 MANDASAUR 16796
5 MANDSAUR MP1716004_241023APB_FTO_330194 Bank of India BKID0009131 DALODA 3536
6 MANDSAUR MP1716004_241023APB_FTO_330194 Bank of India BKID0009133 SITAMAU 1547
7 MANDSAUR MP1716004_241023APB_FTO_330194 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 7956
8 MANDSAUR MP1716004_241023APB_FTO_330194 Central Bank Of India CBIN0280771 MANDSAUR 15470
9 MANDSAUR MP1716004_241023APB_FTO_330194 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 26520
10 MANDSAUR MP1716004_241023APB_FTO_330194 IDBI Bank IBKL0001403 GUJARDA 17017
11 MANDSAUR MP1716004_241023APB_FTO_330194 Indian Bank IDIB000M212 MANDSAUR 6851
12 MANDSAUR MP1716004_241023APB_FTO_330194 Indian Bank IDIB000M583 Mallahargarh 1105
13 MANDSAUR MP1716004_241023APB_FTO_330194 Punjab National Bank PUNB0033600 MANDASAUR MAIN 3757
14 MANDSAUR MP1716004_241023APB_FTO_330194 Punjab National Bank PUNB0693600 DALOUDA MP 3094
15 MANDSAUR MP1716004_241023APB_FTO_330194 State Bank of India SBIN0000422 MANDSAUR 5525
16 MANDSAUR MP1716004_241023APB_FTO_330194 State Bank of India SBIN0006266 ADB LADUNA 24531
17 MANDSAUR MP1716004_241023APB_FTO_330194 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 4641
18 MANDSAUR MP1716004_241023APB_FTO_330194 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 1547
19 MANDSAUR MP1716004_241023APB_FTO_330194 UCO Bank UCBA0000377 MANDSAUR 1105
20 MANDSAUR MP1716004_241023APB_FTO_330194 UCO Bank UCBA0002961 DALAUDA 1989
21 MANDSAUR MP1716004_241023APB_FTO_330194 Union Bank of India UBIN0539121 MANDSAUR 1105
22 MANDSAUR MP1716004_241023APB_FTO_330194 Union Bank of India UBIN0912085 Mandsaur 1989
23 MANDSAUR MP1716004_241023APB_FTO_330194 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 2873
24 MANDSAUR MP1716004_241023APB_FTO_330194 IDFC Bank IDFB0041281 MANDSAUR 3094
25 MANDSAUR MP1716004_241023APB_FTO_330194 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
26 MANDSAUR MP1716004_241023APB_FTO_330194 Fino Payments Bank Ltd FINO0001446 MP RO 14144
27 MANDSAUR MP1716004_241023APB_FTO_330194 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 4199
28 MANDSAUR MP1716004_241023APB_FTO_330194 India Post Payments Bank IPOS0000001 Mandsaur 12376
29 MANDSAUR MP1716004_241023APB_FTO_330194 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 3094
30 MANDSAUR MP1716004_241023APB_FTO_330194 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 1326
31 MANDSAUR MP1716004_241023APB_FTO_330194 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 3536
32 MANDSAUR MP1716004_241023APB_FTO_330194 Madhya Pradesh Gramin Bank BKID0NAMRGB DALAUDA 5746
33 MANDSAUR MP1716004_241023APB_FTO_330194 Madhya Pradesh Gramin Bank BKID0NAMRGB DIGAON MALI 1547

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