Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:07:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_051023APB_FTO_304259
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-16-004-049-001/709
(BHAWGARH) 		1716004000NRG24051020230292062 05/10/2023 Ghanshyam 1716004WL023847 Ghanshyam 00045 BARB0DBBANI 221 221 Processed 08/11/2023 287161372 Ghanshyam STATE BANK OF INDIA(508548)
SubTotal 221 221
2 MANDSAUR MP-16-004-051-001/117-V
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24051020230292063 05/10/2023 SURESH 1716004WL023848 SURESH 00045 BARB0MANDSA 221 221 Processed 08/11/2023 287161372 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANDSAUR MP-16-004-051-003/17
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24051020230292077 05/10/2023 annu 1716004WL023848 annu 00045 BARB0MANDSA 221 221 Processed 08/11/2023 287161372 annu PUNJAB NATIONAL BANK(508568)
4 MANDSAUR MP-16-004-077-001/526
(NANDAWTA) 		1716004000NRG24051020230292196 05/10/2023 pappu 1716004WL023854 pappu 00045 BARB0MANDSA 221 221 Processed 08/11/2023 287161372 pappu AIRTEL PAYMENTS BANK LIMITED(990288)
5 MANDSAUR MP-16-004-093-001/423-B
(REWAS DEORA) 		1716004000NRG24051020230292163 05/10/2023 subhash 1716004WL023853 subhash 00045 BARB0MANDSA 221 221 Processed 08/11/2023 287161372 subhash BANK OF BARODA(606985)
6 MANDSAUR MP-16-004-093-001/604-A
(REWAS DEORA) 		1716004000NRG24051020230292167 05/10/2023 kal 1716004WL023853 kal 00045 BARB0MANDSA 221 221 Processed 08/11/2023 287161372 kal UNION BANK OF INDIA(508500)
7 MANDSAUR MP-16-004-093-001/623-A
(REWAS DEORA) 		1716004000NRG24051020230292173 05/10/2023 kamlesh 1716004WL023853 kamlesh 00045 BARB0MANDSA 221 221 Processed 08/11/2023 287161372 kamlesh BANK OF BARODA(606985)
8 MANDSAUR MP-16-004-093-001/969-C
(REWAS DEORA) 		1716004000NRG24051020230292188 05/10/2023 kal 1716004WL023853 kal 00045 BARB0MANDSA 221 221 Processed 08/11/2023 287161372 kal STATE BANK OF INDIA(508548)
9 MANDSAUR MP-16-004-093-001/977-D
(REWAS DEORA) 		1716004000NRG24051020230292189 05/10/2023 sunil 1716004WL023853 sunil 00045 BARB0MANDSA 221 221 Processed 08/11/2023 287161372 sunil BANK OF BARODA(606985)
10 MANDSAUR MP-16-004-093-001/999-A
(REWAS DEORA) 		1716004000NRG24051020230292190 05/10/2023 manoj 1716004WL023853 manoj 00045 BARB0MANDSA 221 221 Processed 08/11/2023 287161372 manoj BANK OF BARODA(606985)
SubTotal 1989 1989
11 MANDSAUR MP-16-004-004-001/105
(UDPURA) 		1716004000NRG24051020230292081 05/10/2023 Kamal meena 1716004WL023849 Kamal meena 00048 BKID0009129 1105 1105 Processed 08/11/2023 287161372 Kamalmeena JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
12 MANDSAUR MP-16-004-004-001/178-C
(UDPURA) 		1716004000NRG24051020230292084 05/10/2023 balaram rathore 1716004WL023849 balaram rathore 00048 BKID0009129 1105 1105 Processed 08/11/2023 287161372 balaramrathore PUNJAB NATIONAL BANK(508568)
13 MANDSAUR MP-16-004-004-001/178-V
(UDPURA) 		1716004000NRG24051020230292085 05/10/2023 Lakshmi narayan taili 1716004WL023849 Lakshmi narayan taili 00048 BKID0009129 1105 1105 Processed 08/11/2023 287161372 Lakshminarayantaili SMRITI NAGRIK SAHAKARI BANK (607248)
14 MANDSAUR MP-16-004-012-002/69
(PADLIYA MARU) 		1716004000NRG24051020230291837 05/10/2023 karulal 1716004WL023825 karulal 00048 BKID0009129 1768 1768 Processed 08/11/2023 287161372 karulal BANK OF INDIA(508505)
15 MANDSAUR MP-16-004-077-001/526-C
(NANDAWTA) 		1716004000NRG24051020230292197 05/10/2023 rakesh 1716004WL023854 rakesh 00048 BKID0009129 1768 1768 Processed 08/11/2023 287161372 rakesh NARMADA JHABUA GRAMIN BANK(508515)
16 MANDSAUR MP-16-004-108-001/204
(GURADIYA LALMUHA) 		1716004000NRG24051020230292272 05/10/2023 Hiralal 1716004WL023860 Hiralal 00048 BKID0009129 221 221 Processed 08/11/2023 287161372 Hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANDSAUR MP-16-004-108-001/204
(GURADIYA LALMUHA) 		1716004000NRG24051020230292271 05/10/2023 hiralal 1716004WL023860 hiralal 00048 BKID0009129 221 221 Processed 08/11/2023 287161372 hiralal BANK OF INDIA(508505)
SubTotal 7293 7293
18 MANDSAUR MP-16-004-001-001/235-B
(PALYA LALMUHA) 		1716004000NRG24051020230291846 05/10/2023 satyanarayan 1716004WL023826 satyanarayan 00048 BKID0009131 221 221 Processed 08/11/2023 287161372 satyanarayan BANK OF INDIA(508505)
19 MANDSAUR MP-16-004-001-001/242-C
(PALYA LALMUHA) 		1716004000NRG24051020230291848 05/10/2023 jmnadas 1716004WL023826 jmnadas 00048 BKID0009131 221 221 Processed 08/11/2023 287161372 jmnadas JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
20 MANDSAUR MP-16-004-001-001/242-C
(PALYA LALMUHA) 		1716004000NRG24051020230291847 05/10/2023 jmnadas 1716004WL023826 jmnadas 00048 BKID0009131 221 221 Processed 08/11/2023 287161372 jmnadas UCO BANK(607066)
21 MANDSAUR MP-16-004-001-001/53
(PALYA LALMUHA) 		1716004000NRG24051020230291851 05/10/2023 munnalal 1716004WL023826 munnalal 00048 BKID0009131 221 221 Processed 08/11/2023 287161372 munnalal BANK OF INDIA(508505)
22 MANDSAUR MP-16-004-020-003/304
(GUDIYANA) 		1716004000NRG24051020230292229 05/10/2023 DINESH 1716004WL023857 DINESH 00048 BKID0009131 2431 2431 Processed 08/11/2023 287161372 DINESH BANK OF INDIA(508505)
23 MANDSAUR MP-16-004-077-001/161
(NANDAWTA) 		1716004000NRG24051020230292192 05/10/2023 umesh 1716004WL023854 umesh 00048 BKID0009131 1768 1768 Processed 08/11/2023 287161372 umesh BANK OF BARODA(606985)
24 MANDSAUR MP-16-004-108-001/228
(GURADIYA LALMUHA) 		1716004000NRG24051020230292273 05/10/2023 ganpatlal 1716004WL023860 ganpatlal 00048 BKID0009131 221 221 Processed 08/11/2023 287161372 ganpatlal STATE BANK OF INDIA(508548)
25 MANDSAUR MP-16-004-108-001/312
(GURADIYA LALMUHA) 		1716004000NRG24051020230292279 05/10/2023 balwant 1716004WL023860 balwant 00048 BKID0009131 221 221 Processed 08/11/2023 287161372 balwant INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANDSAUR MP-16-004-108-001/315
(GURADIYA LALMUHA) 		1716004000NRG24051020230292280 05/10/2023 shivlal 1716004WL023860 shivlal 00048 BKID0009131 221 221 Processed 08/11/2023 287161372 shivlal BANK OF INDIA(508505)
27 MANDSAUR MP-16-004-108-001/340
(GURADIYA LALMUHA) 		1716004000NRG24051020230292285 05/10/2023 dharnendr 1716004WL023860 dharnendr 00048 BKID0009131 221 221 Processed 08/11/2023 287161372 dharnendr STATE BANK OF INDIA(508548)
SubTotal 5967 5967
28 MANDSAUR MP-16-004-020-003/91
(GUDIYANA) 		1716004000NRG24051020230292235 05/10/2023 Kushal bai 1716004WL023857 Kushal bai 00078 CNRB0004779 2431 2431 Processed 08/11/2023 287161372 Kushalbai STATE BANK OF INDIA(508548)
29 MANDSAUR MP-16-004-020-003/91
(GUDIYANA) 		1716004000NRG24051020230292234 05/10/2023 Ramchandra 1716004WL023857 Ramchandra 00078 CNRB0004779 2431 2431 Processed 08/11/2023 287161372 Ramchandra HDFC BANK LTD(607152)
30 MANDSAUR MP-16-004-108-001/107
(GURADIYA LALMUHA) 		1716004000NRG24051020230292258 05/10/2023 Ramknya bai 1716004WL023860 Ramknya bai 00078 CNRB0004779 221 221 Processed 08/11/2023 287161372 Ramknyabai SMRITI NAGRIK SAHAKARI BANK (607248)
31 MANDSAUR MP-16-004-108-001/107
(GURADIYA LALMUHA) 		1716004000NRG24051020230292257 05/10/2023 Ramknya bai 1716004WL023860 Ramknya bai 00078 CNRB0004779 221 221 Processed 08/11/2023 287161372 Ramknyabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANDSAUR MP-16-004-108-001/146-V
(GURADIYA LALMUHA) 		1716004000NRG24051020230292263 05/10/2023 ramnryan 1716004WL023860 ramnryan 00078 CNRB0004779 221 221 Processed 08/11/2023 287161372 ramnryan CANARA BANK(508532)
33 MANDSAUR MP-16-004-108-001/190-l
(GURADIYA LALMUHA) 		1716004000NRG24051020230292266 05/10/2023 Karulal 1716004WL023860 Karulal 00078 CNRB0004779 221 221 Processed 08/11/2023 287161372 Karulal CANARA BANK(508532)
34 MANDSAUR MP-16-004-108-001/39
(GURADIYA LALMUHA) 		1716004000NRG24051020230292256 05/10/2023 chandmal 1716004WL023859 chandmal 00078 CNRB0004779 221 221 Processed 08/11/2023 287161372 chandmal CANARA BANK(508532)
SubTotal 5967 5967
35 MANDSAUR MP-16-004-077-001/550-l
(NANDAWTA) 		1716004000NRG24051020230292203 05/10/2023 dinesh 1716004WL023854 dinesh 00078 CNRB0017830 1768 1768 Processed 08/11/2023 287161372 dinesh BANK OF BARODA(606985)
36 MANDSAUR MP-16-004-077-001/550-l
(NANDAWTA) 		1716004000NRG24051020230292202 05/10/2023 dinesh 1716004WL023854 dinesh 00078 CNRB0017830 1768 1768 Processed 08/11/2023 287161372 dinesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3536 3536
37 MANDSAUR MP-16-004-093-001/776-A
(REWAS DEORA) 		1716004000NRG24051020230292176 05/10/2023 INDRA 1716004WL023853 INDRA 00089 CBIN0280771 221 221 Processed 08/11/2023 287161372 INDRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 221 221
38 MANDSAUR MP-16-004-020-003/236
(GUDIYANA) 		1716004000NRG24051020230292227 05/10/2023 DASHRATH 1716004WL023857 DASHRATH 00089 CBIN0280777 2431 2431 Processed 08/11/2023 287161372 DASHRATH CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
39 MANDSAUR MP-16-004-093-001/388
(REWAS DEORA) 		1716004000NRG24051020230292162 05/10/2023 bhart 1716004WL023853 bhart 00165 IBKL0001403 221 221 Processed 08/11/2023 287161372 bhart IDBI BANK(607095)
40 MANDSAUR MP-16-004-093-001/625-B
(REWAS DEORA) 		1716004000NRG24051020230292174 05/10/2023 bharat 1716004WL023853 bharat 00165 IBKL0001403 221 221 Processed 08/11/2023 287161372 bharat IDBI BANK(607095)
41 MANDSAUR MP-16-004-093-001/820-A
(REWAS DEORA) 		1716004000NRG24051020230292185 05/10/2023 dipak 1716004WL023853 dipak 00165 IBKL0001403 221 221 Processed 08/11/2023 287161372 dipak STATE BANK OF INDIA(508548)
SubTotal 663 663
42 MANDSAUR MP-16-004-004-001/307
(UDPURA) 		1716004000NRG24051020230292092 05/10/2023 KAMAL SINGH MEENA 1716004WL023849 KAMAL SINGH MEENA 00176 IDIB000M212 1105 1105 Processed 09/11/2023 287161372 KAMALSINGHMEENA INDIAN BANK(607105)
43 MANDSAUR MP-16-004-004-001/307
(UDPURA) 		1716004000NRG24051020230292091 05/10/2023 KAMALSINGH RAWAT 1716004WL023849 KAMALSINGH RAWAT 00176 IDIB000M212 1105 1105 Processed 08/11/2023 287161372 KAMALSINGHRAWAT JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
44 MANDSAUR MP-16-004-093-001/963-D
(REWAS DEORA) 		1716004000NRG24051020230292187 05/10/2023 yuvraj singh 1716004WL023853 yuvraj singh 00176 IDIB000M212 221 221 Processed 09/11/2023 287161372 yuvrajsingh INDIAN BANK(607105)
SubTotal 2431 2431
45 MANDSAUR MP-16-004-020-003/112-C
(GUDIYANA) 		1716004000NRG24051020230292241 05/10/2023 BALI BAI 1716004WL023858 BALI BAI 00177 IOBA0002957 2431 2431 Processed 08/11/2023 287161372 BALIBAI STATE BANK OF INDIA(508548)
SubTotal 2431 2431
46 MANDSAUR MP-16-004-004-001/239
(UDPURA) 		1716004000NRG24051020230292088 05/10/2023 Ram kanya bai 1716004WL023849 Ram kanya bai 00354 PUNB0033600 1105 1105 Processed 08/11/2023 287161372 Ramkanyabai PUNJAB NATIONAL BANK(508568)
47 MANDSAUR MP-16-004-004-001/264
(UDPURA) 		1716004000NRG24051020230292089 05/10/2023 ARJUN 1716004WL023849 ARJUN 00354 PUNB0033600 1105 1105 Processed 08/11/2023 287161372 ARJUN PUNJAB NATIONAL BANK(508568)
48 MANDSAUR MP-16-004-004-001/264
(UDPURA) 		1716004000NRG24051020230292090 05/10/2023 LALITA BAI 1716004WL023849 LALITA BAI 00354 PUNB0033600 1105 1105 Processed 08/11/2023 287161372 LALITABAI PUNJAB NATIONAL BANK(508568)
49 MANDSAUR MP-16-004-108-001/328
(GURADIYA LALMUHA) 		1716004000NRG24051020230292284 05/10/2023 mahesh 1716004WL023860 mahesh 00354 PUNB0033600 221 221 Processed 08/11/2023 287161372 mahesh PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
50 MANDSAUR MP-16-004-052-001/401-A
(LAMGARI) 		1716004000NRG24051020230292210 05/10/2023 HASINA BI PINJARA 1716004WL023855 HASINA BI PINJARA 00354 PUNB0273200 1105 1105 Processed 08/11/2023 287161372 HASINABIPINJARA INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANDSAUR MP-16-004-052-001/403-A
(LAMGARI) 		1716004000NRG24051020230292211 05/10/2023 NIJAMUDDIN 1716004WL023855 NIJAMUDDIN 00354 PUNB0273200 1105 1105 Processed 08/11/2023 287161372 NIJAMUDDIN PUNJAB NATIONAL BANK(508568)
52 MANDSAUR MP-16-004-052-001/404-A
(LAMGARI) 		1716004000NRG24051020230292212 05/10/2023 tosif 1716004WL023855 tosif 00354 PUNB0273200 1105 1105 Processed 08/11/2023 287161372 tosif PUNJAB NATIONAL BANK(508568)
53 MANDSAUR MP-16-004-052-001/406-A
(LAMGARI) 		1716004000NRG24051020230292213 05/10/2023 shahina bi 1716004WL023855 shahina bi 00354 PUNB0273200 1105 1105 Processed 08/11/2023 287161372 shahinabi PUNJAB NATIONAL BANK(508568)
54 MANDSAUR MP-16-004-052-001/416
(LAMGARI) 		1716004000NRG24051020230292215 05/10/2023 alfej 1716004WL023855 alfej 00354 PUNB0273200 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 MANDSAUR MP-16-004-052-001/423
(LAMGARI) 		1716004000NRG24051020230292216 05/10/2023 premlata bhil 1716004WL023855 premlata bhil 00354 PUNB0273200 221 221 Processed 08/11/2023 287161372 premlatabhil PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
56 MANDSAUR MP-16-004-020-003/123-A
(GUDIYANA) 		1716004000NRG24051020230292243 05/10/2023 GENDAKUNVAR 1716004WL023858 GENDAKUNVAR 00354 PUNB0693600 2431 2431 Processed 08/11/2023 287161372 GENDAKUNVAR PUNJAB NATIONAL BANK(508568)
57 MANDSAUR MP-16-004-020-003/123-B
(GUDIYANA) 		1716004000NRG24051020230292244 05/10/2023 MANGAL SINGH 1716004WL023858 MANGAL SINGH 00354 PUNB0693600 2431 2431 Processed 08/11/2023 287161372 MANGALSINGH PUNJAB NATIONAL BANK(508568)
58 MANDSAUR MP-16-004-020-003/123-B
(GUDIYANA) 		1716004000NRG24051020230292245 05/10/2023 POOJA KUNVAR RAJPUT 1716004WL023858 POOJA KUNVAR RAJPUT 00354 PUNB0693600 2431 2431 Processed 08/11/2023 287161372 POOJAKUNVARRAJPUT UCO BANK(607066)
59 MANDSAUR MP-16-004-020-003/52-B
(GUDIYANA) 		1716004000NRG24051020230292255 05/10/2023 kavita 1716004WL023858 kavita 00354 PUNB0693600 2431 2431 Processed 08/11/2023 287161372 kavita SMRITI NAGRIK SAHAKARI BANK (607248)
60 MANDSAUR MP-16-004-020-003/95-A
(GUDIYANA) 		1716004000NRG24051020230292236 05/10/2023 MAYA BAI 1716004WL023857 MAYA BAI 00354 PUNB0693600 2431 2431 Processed 08/11/2023 287161372 MAYABAI PUNJAB NATIONAL BANK(508568)
61 MANDSAUR MP-16-004-020-003/95-V
(GUDIYANA) 		1716004000NRG24051020230292237 05/10/2023 RADHESHYAM 1716004WL023857 RADHESHYAM 00354 PUNB0693600 2431 2431 Processed 08/11/2023 287161372 RADHESHYAM SMRITI NAGRIK SAHAKARI BANK (607248)
62 MANDSAUR MP-16-004-077-001/419-V
(NANDAWTA) 		1716004000NRG24051020230292194 05/10/2023 samrath mal 1716004WL023854 samrath mal 00354 PUNB0693600 1768 1768 Processed 08/11/2023 287161372 samrathmal HDFC BANK LTD(607152)
63 MANDSAUR MP-16-004-077-001/419-V
(NANDAWTA) 		1716004000NRG24051020230292193 05/10/2023 samrath mal 1716004WL023854 samrath mal 00354 PUNB0693600 1768 1768 Processed 08/11/2023 287161372 samrathmal PUNJAB NATIONAL BANK(508568)
64 MANDSAUR MP-16-004-108-001/264
(GURADIYA LALMUHA) 		1716004000NRG24051020230292275 05/10/2023 Rakesh 1716004WL023860 Rakesh 00354 PUNB0693600 221 221 Processed 08/11/2023 287161372 Rakesh HDFC BANK LTD(607152)
SubTotal 18343 18343
65 MANDSAUR MP-16-004-001-001/243-C
(PALYA LALMUHA) 		1716004000NRG24051020230291850 05/10/2023 MAHESH 1716004WL023826 MAHESH 00415 SBIN0000422 221 221 Processed 08/11/2023 287161372 MAHESH SMRITI NAGRIK SAHAKARI BANK (607248)
66 MANDSAUR MP-16-004-001-001/243-C
(PALYA LALMUHA) 		1716004000NRG24051020230291849 05/10/2023 MAHESH 1716004WL023826 MAHESH 00415 SBIN0000422 221 221 Processed 08/11/2023 287161372 MAHESH SMRITI NAGRIK SAHAKARI BANK (607248)
67 MANDSAUR MP-16-004-004-001/172-A
(UDPURA) 		1716004000NRG24051020230292083 05/10/2023 LALITA AHIRWAR 1716004WL023849 LALITA AHIRWAR 00415 SBIN0000422 1105 1105 Processed 08/11/2023 287161372 LALITAAHIRWAR STATE BANK OF INDIA(508548)
68 MANDSAUR MP-16-004-020-003/123-C
(GUDIYANA) 		1716004000NRG24051020230292246 05/10/2023 Dev 1716004WL023858 Dev 00415 SBIN0000422 2431 2431 Processed 08/11/2023 287161372 Dev SMRITI NAGRIK SAHAKARI BANK (607248)
69 MANDSAUR MP-16-004-020-003/214-A
(GUDIYANA) 		1716004000NRG24051020230292224 05/10/2023 vishnu bai 1716004WL023857 vishnu bai 00415 SBIN0000422 2431 2431 Processed 08/11/2023 287161372 vishnubai INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANDSAUR MP-16-004-020-003/222-B
(GUDIYANA) 		1716004000NRG24051020230292226 05/10/2023 Shanti bai 1716004WL023857 Shanti bai 00415 SBIN0000422 2431 2431 Processed 08/11/2023 287161372 Shantibai STATE BANK OF INDIA(508548)
71 MANDSAUR MP-16-004-020-003/236
(GUDIYANA) 		1716004000NRG24051020230292252 05/10/2023 manglesh 1716004WL023858 manglesh 00415 SBIN0000422 2431 2431 Processed 08/11/2023 287161372 manglesh HDFC BANK LTD(607152)
72 MANDSAUR MP-16-004-020-003/236
(GUDIYANA) 		1716004000NRG24051020230292251 05/10/2023 parvati 1716004WL023858 parvati 00415 SBIN0000422 2431 2431 Processed 08/11/2023 287161372 parvati STATE BANK OF INDIA(508548)
73 MANDSAUR MP-16-004-020-003/267-A
(GUDIYANA) 		1716004000NRG24051020230292228 05/10/2023 rameshwar daluram 1716004WL023857 rameshwar daluram 00415 SBIN0000422 2431 2431 Processed 08/11/2023 287161372 rameshwardaluram STATE BANK OF INDIA(508548)
74 MANDSAUR MP-16-004-020-003/304
(GUDIYANA) 		1716004000NRG24051020230292230 05/10/2023 BHULIBAI 1716004WL023857 BHULIBAI 00415 SBIN0000422 2431 2431 Processed 08/11/2023 287161372 BHULIBAI FINCARE SMALL FINANCE BANK LTD(608304)
75 MANDSAUR MP-16-004-020-003/43-A
(GUDIYANA) 		1716004000NRG24051020230292254 05/10/2023 PRASADI 1716004WL023858 PRASADI 00415 SBIN0000422 2431 2431 Processed 08/11/2023 287161372 PRASADI SMRITI NAGRIK SAHAKARI BANK (607248)
76 MANDSAUR MP-16-004-020-003/98-A
(GUDIYANA) 		1716004000NRG24051020230292239 05/10/2023 GOVIND BAI 1716004WL023857 GOVIND BAI 00415 SBIN0000422 2431 2431 Processed 08/11/2023 287161372 GOVINDBAI STATE BANK OF INDIA(508548)
77 MANDSAUR MP-16-004-051-001/209
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24051020230292067 05/10/2023 jitkunwar 1716004WL023848 jitkunwar 00415 SBIN0000422 221 221 Processed 08/11/2023 287161372 jitkunwar STATE BANK OF INDIA(508548)
78 MANDSAUR MP-16-004-051-001/31
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24051020230292073 05/10/2023 Ramsh 1716004WL023848 Ramsh 00415 SBIN0000422 221 221 Processed 08/11/2023 287161372 Ramsh STATE BANK OF INDIA(508548)
79 MANDSAUR MP-16-004-051-001/353
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24051020230292076 05/10/2023 krishnakunwar 1716004WL023848 krishnakunwar 00415 SBIN0000422 221 221 Processed 08/11/2023 287161372 krishnakunwar STATE BANK OF INDIA(508548)
80 MANDSAUR MP-16-004-051-001/353
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24051020230292075 05/10/2023 shyamsingh 1716004WL023848 shyamsingh 00415 SBIN0000422 221 221 Processed 08/11/2023 287161372 shyamsingh UNION BANK OF INDIA(508500)
81 MANDSAUR MP-16-004-051-003/85
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24051020230292080 05/10/2023 MAYA BAI 1716004WL023848 MAYA BAI 00415 SBIN0000422 221 221 Processed 08/11/2023 287161372 MAYABAI STATE BANK OF INDIA(508548)
82 MANDSAUR MP-16-004-108-001/160-V
(GURADIYA LALMUHA) 		1716004000NRG24051020230292265 05/10/2023 Udaylal 1716004WL023860 Udaylal 00415 SBIN0000422 221 221 Processed 08/11/2023 287161372 Udaylal STATE BANK OF INDIA(508548)
SubTotal 24752 24752
83 MANDSAUR MP-16-004-051-001/12
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24051020230292064 05/10/2023 amrit ram 1716004WL023848 amrit ram 00415 SBIN0007291 221 221 Processed 08/11/2023 287161372 amritram STATE BANK OF INDIA(508548)
84 MANDSAUR MP-16-004-051-001/126
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24051020230292065 05/10/2023 ramparshad 1716004WL023848 ramparshad 00415 SBIN0007291 221 221 Processed 08/11/2023 287161372 ramparshad INDIA POST PAYMENTS BANK LIMITED(508528)
85 MANDSAUR MP-16-004-051-001/182
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24051020230292066 05/10/2023 ramesh 1716004WL023848 ramesh 00415 SBIN0007291 221 221 Processed 08/11/2023 287161372 ramesh STATE BANK OF INDIA(508548)
86 MANDSAUR MP-16-004-051-001/209-C
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24051020230292068 05/10/2023 naharsingh 1716004WL023848 naharsingh 00415 SBIN0007291 221 221 Processed 08/11/2023 287161372 naharsingh BANK OF BARODA(606985)
87 MANDSAUR MP-16-004-051-001/257
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24051020230292070 05/10/2023 shohansingh 1716004WL023848 shohansingh 00415 SBIN0007291 221 221 Processed 08/11/2023 287161372 shohansingh STATE BANK OF INDIA(508548)
88 MANDSAUR MP-16-004-051-001/283
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24051020230292071 05/10/2023 punmchandra 1716004WL023848 punmchandra 00415 SBIN0007291 221 221 Processed 08/11/2023 287161372 punmchandra INDIA POST PAYMENTS BANK LIMITED(508528)
89 MANDSAUR MP-16-004-052-001/415
(LAMGARI) 		1716004000NRG24051020230292214 05/10/2023 rafik mansuri 1716004WL023855 rafik mansuri 00415 SBIN0007291 1105 1105 Processed 08/11/2023 287161372 rafikmansuri PUNJAB NATIONAL BANK(508568)
90 MANDSAUR MP-16-004-077-001/575-V
(NANDAWTA) 		1716004000NRG24051020230292209 05/10/2023 SHANTILAL 1716004WL023854 SHANTILAL 00415 SBIN0007291 1768 1768 Processed 08/11/2023 287161372 SHANTILAL STATE BANK OF INDIA(508548)
91 MANDSAUR MP-16-004-108-001/144-V
(GURADIYA LALMUHA) 		1716004000NRG24051020230292262 05/10/2023 lalita 1716004WL023860 lalita 00415 SBIN0007291 221 221 Processed 08/11/2023 287161372 lalita STATE BANK OF INDIA(508548)
92 MANDSAUR MP-16-004-108-001/144-V
(GURADIYA LALMUHA) 		1716004000NRG24051020230292261 05/10/2023 RATAN LAL 1716004WL023860 RATAN LAL 00415 SBIN0007291 221 221 Processed 08/11/2023 287161372 RATANLAL CANARA BANK(508532)
SubTotal 4641 4641
93 MANDSAUR MP-16-004-108-001/323
(GURADIYA LALMUHA) 		1716004000NRG24051020230292283 05/10/2023 rakesh 1716004WL023860 rakesh 00415 SBIN0013003 221 221 Processed 08/11/2023 287161372 rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
94 MANDSAUR MP-16-004-077-001/575
(NANDAWTA) 		1716004000NRG24051020230292207 05/10/2023 bapulal 1716004WL023854 bapulal 00415 SBIN0016550 1768 1768 Processed 08/11/2023 287161372 bapulal STATE BANK OF INDIA(508548)
SubTotal 1768 1768
95 MANDSAUR MP-16-004-051-001/214-V
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24051020230292069 05/10/2023 shivlal 1716004WL023848 shivlal 00415 SBIN0030099 221 221 Processed 08/11/2023 287161372 shivlal STATE BANK OF INDIA(508548)
SubTotal 221 221
96 MANDSAUR MP-16-004-051-001/31
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24051020230292074 05/10/2023 Guddi bai 1716004WL023848 Guddi bai 00415 SBIN0030160 221 221 Processed 08/11/2023 287161372 Guddibai STATE BANK OF INDIA(508548)
SubTotal 221 221
97 MANDSAUR MP-16-004-020-003/334-A
(GUDIYANA) 		1716004000NRG24051020230292231 05/10/2023 DASHRATH 1716004WL023857 DASHRATH 00415 SBIN0030260 2431 2431 Processed 08/11/2023 287161372 DASHRATH STATE BANK OF INDIA(508548)
98 MANDSAUR MP-16-004-020-003/334-A
(GUDIYANA) 		1716004000NRG24051020230292232 05/10/2023 LILA BAI 1716004WL023857 LILA BAI 00415 SBIN0030260 2431 2431 Processed 08/11/2023 287161372 LILABAI STATE BANK OF INDIA(508548)
99 MANDSAUR MP-16-004-020-003/43-A
(GUDIYANA) 		1716004000NRG24051020230292253 05/10/2023 SITARAM 1716004WL023858 SITARAM 00415 SBIN0030260 2431 2431 Processed 08/11/2023 287161372 SITARAM SMRITI NAGRIK SAHAKARI BANK (607248)
100 MANDSAUR MP-16-004-077-001/550-C
(NANDAWTA) 		1716004000NRG24051020230292201 05/10/2023 anil 1716004WL023854 anil 00415 SBIN0030260 1768 1768 Processed 08/11/2023 287161372 anil STATE BANK OF INDIA(508548)
101 MANDSAUR MP-16-004-093-001/19
(REWAS DEORA) 		1716004000NRG24051020230292157 05/10/2023 ishavar singh 1716004WL023853 ishavar singh 00415 SBIN0030260 221 221 Processed 08/11/2023 287161372 ishavarsingh STATE BANK OF INDIA(508548)
102 MANDSAUR MP-16-004-093-001/222-B
(REWAS DEORA) 		1716004000NRG24051020230292160 05/10/2023 payal 1716004WL023853 payal 00415 SBIN0030260 221 221 Processed 08/11/2023 287161372 payal STATE BANK OF INDIA(508548)
103 MANDSAUR MP-16-004-093-001/222-B
(REWAS DEORA) 		1716004000NRG24051020230292159 05/10/2023 vijay 1716004WL023853 vijay 00415 SBIN0030260 221 221 Processed 08/11/2023 287161372 vijay STATE BANK OF INDIA(508548)
104 MANDSAUR MP-16-004-093-001/333-A
(REWAS DEORA) 		1716004000NRG24051020230292161 05/10/2023 govind 1716004WL023853 govind 00415 SBIN0030260 221 221 Processed 08/11/2023 287161372 govind BANK OF BARODA(606985)
105 MANDSAUR MP-16-004-093-001/6
(REWAS DEORA) 		1716004000NRG24051020230292165 05/10/2023 RAMKANYA BAI 1716004WL023853 RAMKANYA BAI 00415 SBIN0030260 221 221 Processed 08/11/2023 287161372 RAMKANYABAI STATE BANK OF INDIA(508548)
106 MANDSAUR MP-16-004-093-001/610-A
(REWAS DEORA) 		1716004000NRG24051020230292168 05/10/2023 rampal 1716004WL023853 rampal 00415 SBIN0030260 221 221 Processed 08/11/2023 287161372 rampal STATE BANK OF INDIA(508548)
107 MANDSAUR MP-16-004-093-001/618
(REWAS DEORA) 		1716004000NRG24051020230292171 05/10/2023 harish 1716004WL023853 harish 00415 SBIN0030260 221 221 Processed 08/11/2023 287161372 harish UNION BANK OF INDIA(508500)
108 MANDSAUR MP-16-004-093-001/619-C
(REWAS DEORA) 		1716004000NRG24051020230292172 05/10/2023 GOVIND 1716004WL023853 GOVIND 00415 SBIN0030260 221 221 Processed 08/11/2023 287161372 GOVIND STATE BANK OF INDIA(508548)
109 MANDSAUR MP-16-004-093-001/682
(REWAS DEORA) 		1716004000NRG24051020230292175 05/10/2023 gopal 1716004WL023853 gopal 00415 SBIN0030260 221 221 Processed 08/11/2023 287161372 gopal UNION BANK OF INDIA(508500)
110 MANDSAUR MP-16-004-093-001/818-A
(REWAS DEORA) 		1716004000NRG24051020230292178 05/10/2023 arjun 1716004WL023853 arjun 00415 SBIN0030260 221 221 Processed 08/11/2023 287161372 arjun STATE BANK OF INDIA(508548)
111 MANDSAUR MP-16-004-093-001/818-A
(REWAS DEORA) 		1716004000NRG24051020230292179 05/10/2023 bhuli 1716004WL023853 bhuli 00415 SBIN0030260 221 221 Processed 08/11/2023 287161372 bhuli STATE BANK OF INDIA(508548)
112 MANDSAUR MP-16-004-093-001/818-D
(REWAS DEORA) 		1716004000NRG24051020230292180 05/10/2023 man 1716004WL023853 man 00415 SBIN0030260 221 221 Processed 08/11/2023 287161372 man STATE BANK OF INDIA(508548)
113 MANDSAUR MP-16-004-093-001/819-A
(REWAS DEORA) 		1716004000NRG24051020230292182 05/10/2023 suraj 1716004WL023853 suraj 00415 SBIN0030260 221 221 Processed 08/11/2023 287161372 suraj UNION BANK OF INDIA(508500)
114 MANDSAUR MP-16-004-093-001/820-A
(REWAS DEORA) 		1716004000NRG24051020230292184 05/10/2023 tama bai 1716004WL023853 tama bai 00415 SBIN0030260 221 221 Processed 08/11/2023 287161372 tamabai STATE BANK OF INDIA(508548)
115 MANDSAUR MP-16-004-093-001/961-B
(REWAS DEORA) 		1716004000NRG24051020230292186 05/10/2023 rahu 1716004WL023853 rahu 00415 SBIN0030260 221 221 Processed 08/11/2023 287161372 rahu STATE BANK OF INDIA(508548)
116 MANDSAUR MP-16-004-110-001/88
(JHIRKAN) 		1716004000NRG24051020230292217 05/10/2023 mansingh gurjar 1716004WL023856 mansingh gurjar 00415 SBIN0030260 1547 1547 Processed 08/11/2023 287161372 mansinghgurjar STATE BANK OF INDIA(508548)
117 MANDSAUR MP-16-004-110-001/88
(JHIRKAN) 		1716004000NRG24051020230292218 05/10/2023 shivkanya 1716004WL023856 shivkanya 00415 SBIN0030260 1547 1547 Processed 08/11/2023 287161372 shivkanya STATE BANK OF INDIA(508548)
118 MANDSAUR MP-16-004-110-001/88-A
(JHIRKAN) 		1716004000NRG24051020230292219 05/10/2023 dilip 1716004WL023856 dilip 00415 SBIN0030260 1547 1547 Processed 08/11/2023 287161372 dilip STATE BANK OF INDIA(508548)
119 MANDSAUR MP-16-004-110-001/88-A
(JHIRKAN) 		1716004000NRG24051020230292220 05/10/2023 pinki 1716004WL023856 pinki 00415 SBIN0030260 1547 1547 Processed 08/11/2023 287161372 pinki STATE BANK OF INDIA(508548)
SubTotal 18564 18564
120 MANDSAUR MP-16-004-108-001/244
(GURADIYA LALMUHA) 		1716004000NRG24051020230292274 05/10/2023 kavrlal 1716004WL023860 kavrlal 00415 SBIN0030428 221 221 Processed 08/11/2023 287161372 kavrlal CANARA BANK(508532)
121 MANDSAUR MP-16-004-108-001/272
(GURADIYA LALMUHA) 		1716004000NRG24051020230292276 05/10/2023 Kanhiya lal 1716004WL023860 Kanhiya lal 00415 SBIN0030428 221 221 Processed 08/11/2023 287161372 Kanhiyalal STATE BANK OF INDIA(508548)
122 MANDSAUR MP-16-004-108-001/278
(GURADIYA LALMUHA) 		1716004000NRG24051020230292278 05/10/2023 laxminarayan 1716004WL023860 laxminarayan 00415 SBIN0030428 221 221 Processed 08/11/2023 287161372 laxminarayan STATE BANK OF INDIA(508548)
123 MANDSAUR MP-16-004-108-001/278
(GURADIYA LALMUHA) 		1716004000NRG24051020230292277 05/10/2023 Laxminaryan 1716004WL023860 Laxminaryan 00415 SBIN0030428 221 221 Processed 09/11/2023 287161372 Laxminaryan INDIAN BANK(607105)
SubTotal 884 884
124 MANDSAUR MP-16-004-004-001/182
(UDPURA) 		1716004000NRG24051020230292086 05/10/2023 Radheshyam prajapat 1716004WL023849 Radheshyam prajapat 00462 UCBA0000377 1105 1105 Processed 08/11/2023 287161372 Radheshyamprajapat JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
125 MANDSAUR MP-16-004-093-001/612-A
(REWAS DEORA) 		1716004000NRG24051020230292170 05/10/2023 parmanad 1716004WL023853 parmanad 00462 UCBA0000377 221 221 Processed 08/11/2023 287161372 parmanad UNION BANK OF INDIA(508500)
SubTotal 1326 1326
126 MANDSAUR MP-16-004-001-001/110-V
(PALYA LALMUHA) 		1716004000NRG24051020230291838 05/10/2023 balmukund 1716004WL023826 balmukund 00462 UCBA0002961 221 221 Processed 08/11/2023 287161372 balmukund UCO BANK(607066)
127 MANDSAUR MP-16-004-001-001/191-A
(PALYA LALMUHA) 		1716004000NRG24051020230291841 05/10/2023 Maya sharma 1716004WL023826 Maya sharma 00462 UCBA0002961 221 221 Processed 08/11/2023 287161372 Mayasharma UCO BANK(607066)
128 MANDSAUR MP-16-004-001-001/191-A
(PALYA LALMUHA) 		1716004000NRG24051020230291840 05/10/2023 sanajy 1716004WL023826 sanajy 00462 UCBA0002961 221 221 Processed 08/11/2023 287161372 sanajy UCO BANK(607066)
129 MANDSAUR MP-16-004-001-001/194-V
(PALYA LALMUHA) 		1716004000NRG24051020230291842 05/10/2023 rameshver 1716004WL023826 rameshver 00462 UCBA0002961 221 221 Processed 08/11/2023 287161372 rameshver UCO BANK(607066)
130 MANDSAUR MP-16-004-001-001/230-A
(PALYA LALMUHA) 		1716004000NRG24051020230291844 05/10/2023 Manju Beragi 1716004WL023826 Manju Beragi 00462 UCBA0002961 221 221 Processed 08/11/2023 287161372 ManjuBeragi UCO BANK(607066)
131 MANDSAUR MP-16-004-001-001/230-A
(PALYA LALMUHA) 		1716004000NRG24051020230291843 05/10/2023 Mathura das 1716004WL023826 Mathura das 00462 UCBA0002961 221 221 Processed 08/11/2023 287161372 Mathuradas UCO BANK(607066)
132 MANDSAUR MP-16-004-001-001/235-A
(PALYA LALMUHA) 		1716004000NRG24051020230291845 05/10/2023 gulab 1716004WL023826 gulab 00462 UCBA0002961 221 221 Processed 08/11/2023 287161372 gulab UCO BANK(607066)
133 MANDSAUR MP-16-004-001-001/78
(PALYA LALMUHA) 		1716004000NRG24051020230291852 05/10/2023 smaat bai 1716004WL023826 smaat bai 00462 UCBA0002961 221 221 Processed 08/11/2023 287161372 smaatbai HDFC BANK LTD(607152)
134 MANDSAUR MP-16-004-020-003/171-A
(GUDIYANA) 		1716004000NRG24051020230292222 05/10/2023 GOPAL KUNWAR 1716004WL023857 GOPAL KUNWAR 00462 UCBA0002961 2431 2431 Processed 08/11/2023 287161372 GOPALKUNWAR STATE BANK OF INDIA(508548)
135 MANDSAUR MP-16-004-020-003/171-A
(GUDIYANA) 		1716004000NRG24051020230292221 05/10/2023 MADHU SINGH 1716004WL023857 MADHU SINGH 00462 UCBA0002961 2431 2431 Processed 08/11/2023 287161372 MADHUSINGH STATE BANK OF INDIA(508548)
136 MANDSAUR MP-16-004-020-003/222-A
(GUDIYANA) 		1716004000NRG24051020230292225 05/10/2023 Virendra 1716004WL023857 Virendra 00462 UCBA0002961 2431 2431 Processed 08/11/2023 287161372 Virendra BANK OF INDIA(508505)
SubTotal 9061 9061
137 MANDSAUR MP-16-004-093-001/222-A
(REWAS DEORA) 		1716004000NRG24051020230292158 05/10/2023 man 1716004WL023853 man 00468 UBIN0539121 221 221 Processed 08/11/2023 287161372 man JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
138 MANDSAUR MP-16-004-093-001/600
(REWAS DEORA) 		1716004000NRG24051020230292166 05/10/2023 dayal 1716004WL023853 dayal 00468 UBIN0539121 221 221 Processed 08/11/2023 287161372 dayal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
139 MANDSAUR MP-16-004-108-001/120
(GURADIYA LALMUHA) 		1716004000NRG24051020230292259 05/10/2023 Shanti bai 1716004WL023860 Shanti bai 00468 UBIN0539121 221 221 Processed 08/11/2023 287161372 Shantibai UNION BANK OF INDIA(508500)
SubTotal 663 663
140 MANDSAUR MP-16-004-077-001/575-C
(NANDAWTA) 		1716004000NRG24051020230292208 05/10/2023 kamlesh 1716004WL023854 kamlesh 00468 UBIN0912085 1768 1768 Processed 08/11/2023 287161372 kamlesh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
141 MANDSAUR MP-16-004-004-001/105
(UDPURA) 		1716004000NRG24051020230292082 05/10/2023 Kamala bai Meena 1716004WL023849 Kamala bai Meena 00666 IDFB0041262 1105 1105 Processed 08/11/2023 287161372 KamalabaiMeena IDFC BANK LIMITED(608117)
SubTotal 1105 1105
142 MANDSAUR MP-16-004-020-003/214-A
(GUDIYANA) 		1716004000NRG24051020230292223 05/10/2023 BHANWARLAL 1716004WL023857 BHANWARLAL 00689 AUBL0002321 2431 2431 Processed 08/11/2023 287161372 BHANWARLAL SMRITI NAGRIK SAHAKARI BANK (607248)
143 MANDSAUR MP-16-004-051-003/79-V
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24051020230292079 05/10/2023 satyanarayan 1716004WL023848 satyanarayan 00689 AUBL0002321 221 221 Processed 08/11/2023 287161372 satyanarayan BANK OF BARODA(606985)
SubTotal 2652 2652
144 MANDSAUR MP-16-004-020-003/123-A
(GUDIYANA) 		1716004000NRG24051020230292242 05/10/2023 SAJJAN SINGH 1716004WL023858 SAJJAN SINGH 00691 IPOS0000001 2431 2431 Processed 08/11/2023 287161372 SAJJANSINGH STATE BANK OF INDIA(508548)
145 MANDSAUR MP-16-004-020-003/340
(GUDIYANA) 		1716004000NRG24051020230292233 05/10/2023 SHABHU SINGH 1716004WL023857 SHABHU SINGH 00691 IPOS0000001 2431 2431 Processed 08/11/2023 287161372 SHABHUSINGH BANK OF BARODA(606985)
146 MANDSAUR MP-16-004-108-001/152-V
(GURADIYA LALMUHA) 		1716004000NRG24051020230292264 05/10/2023 madanlal 1716004WL023860 madanlal 00691 IPOS0000001 221 221 Processed 08/11/2023 287161372 madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
147 MANDSAUR MP-16-004-108-001/190-l
(GURADIYA LALMUHA) 		1716004000NRG24051020230292267 05/10/2023 Sugan 1716004WL023860 Sugan 00691 IPOS0000001 221 221 Processed 08/11/2023 287161372 Sugan INDIA POST PAYMENTS BANK LIMITED(508528)
148 MANDSAUR MP-16-004-108-001/190-V
(GURADIYA LALMUHA) 		1716004000NRG24051020230292269 05/10/2023 Ranlal 1716004WL023860 Ranlal 00691 IPOS0000001 221 221 Processed 08/11/2023 287161372 Ranlal INDIA POST PAYMENTS BANK LIMITED(508528)
149 MANDSAUR MP-16-004-108-001/320
(GURADIYA LALMUHA) 		1716004000NRG24051020230292281 05/10/2023 vinod 1716004WL023860 vinod 00691 IPOS0000001 221 221 Processed 08/11/2023 287161372 vinod PUNJAB NATIONAL BANK(508568)
150 MANDSAUR MP-16-004-108-001/48
(GURADIYA LALMUHA) 		1716004000NRG24051020230292286 05/10/2023 mukesh 1716004WL023860 mukesh 00691 IPOS0000001 221 221 Processed 08/11/2023 287161372 mukesh BANK OF INDIA(508505)
SubTotal 5967 5967
151 MANDSAUR MP-16-004-049-001/141-B
(BHAWGARH) 		1716004000NRG24051020230292061 05/10/2023 Khaniyalal 1716004WL023847 Khaniyalal 00697 BKID0MG1402 221 221 Processed 08/11/2023 287161372 Khaniyalal BANK OF BARODA(606985)
SubTotal 221 221
152 MANDSAUR MP-16-004-077-001/421
(NANDAWTA) 		1716004000NRG24051020230292195 05/10/2023 nandlal 1716004WL023854 nandlal 00697 BKID0MG1406 1768 1768 Processed 08/11/2023 287161372 nandlal NARMADA JHABUA GRAMIN BANK(508515)
153 MANDSAUR MP-16-004-077-001/535
(NANDAWTA) 		1716004000NRG24051020230292199 05/10/2023 SHOBHARAM 1716004WL023854 SHOBHARAM 00697 BKID0MG1406 1768 1768 Processed 08/11/2023 287161372 SHOBHARAM UNION BANK OF INDIA(508500)
154 MANDSAUR MP-16-004-077-001/535
(NANDAWTA) 		1716004000NRG24051020230292198 05/10/2023 Shobharam 1716004WL023854 Shobharam 00697 BKID0MG1406 1768 1768 Processed 08/11/2023 287161372 Shobharam BANK OF BARODA(606985)
155 MANDSAUR MP-16-004-077-001/550-C
(NANDAWTA) 		1716004000NRG24051020230292200 05/10/2023 ANIL 1716004WL023854 ANIL 00697 BKID0MG1406 1768 1768 Processed 08/11/2023 287161372 ANIL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
156 MANDSAUR MP-16-004-077-001/550-V
(NANDAWTA) 		1716004000NRG24051020230292204 05/10/2023 omprakash 1716004WL023854 omprakash 00697 BKID0MG1406 1768 1768 Processed 08/11/2023 287161372 omprakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
157 MANDSAUR MP-16-004-077-001/562
(NANDAWTA) 		1716004000NRG24051020230292205 05/10/2023 parshram 1716004WL023854 parshram 00697 BKID0NAMRGB 1768 1768 Processed 08/11/2023 287161372 parshram NARMADA JHABUA GRAMIN BANK(508515)
158 MANDSAUR MP-16-004-077-001/562
(NANDAWTA) 		1716004000NRG24051020230292206 05/10/2023 rakesh 1716004WL023854 rakesh 00697 BKID0NAMRGB 1768 1768 Processed 08/11/2023 287161372 rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 147186 147186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_051023APB_FTO_304259 Bank of Baroda BARB0DBBANI BANI 221
2 MANDSAUR MP1716004_051023APB_FTO_304259 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1989
3 MANDSAUR MP1716004_051023APB_FTO_304259 Bank of India BKID0009129 MANDASAUR 7293
4 MANDSAUR MP1716004_051023APB_FTO_304259 Bank of India BKID0009131 DALODA 5967
5 MANDSAUR MP1716004_051023APB_FTO_304259 Canara Bank CNRB0004779 Mandsaur 5967
6 MANDSAUR MP1716004_051023APB_FTO_304259 Canara Bank CNRB0017830 Mandsaur 3536
7 MANDSAUR MP1716004_051023APB_FTO_304259 Central Bank Of India CBIN0280771 MANDSAUR 221
8 MANDSAUR MP1716004_051023APB_FTO_304259 Central Bank Of India CBIN0280777 DALAUDA 2431
9 MANDSAUR MP1716004_051023APB_FTO_304259 IDBI Bank IBKL0001403 GUJARDA 663
10 MANDSAUR MP1716004_051023APB_FTO_304259 Indian Bank IDIB000M212 MANDSAUR 2431
11 MANDSAUR MP1716004_051023APB_FTO_304259 Indian Overseas Bank IOBA0002957 MANDSOUR 2431
12 MANDSAUR MP1716004_051023APB_FTO_304259 Punjab National Bank PUNB0033600 MANDASAUR MAIN 3536
13 MANDSAUR MP1716004_051023APB_FTO_304259 Punjab National Bank PUNB0273200 NAGRI 5746
14 MANDSAUR MP1716004_051023APB_FTO_304259 Punjab National Bank PUNB0693600 DALOUDA MP 18343
15 MANDSAUR MP1716004_051023APB_FTO_304259 State Bank of India SBIN0000422 MANDSAUR 24752
16 MANDSAUR MP1716004_051023APB_FTO_304259 State Bank of India SBIN0007291 BOTALGANJ 4641
17 MANDSAUR MP1716004_051023APB_FTO_304259 State Bank of India SBIN0013003 KUM MANDSAUR 221
18 MANDSAUR MP1716004_051023APB_FTO_304259 State Bank of India SBIN0016550 COLLECTORATE CAMPUS MANDSAUR 1768
19 MANDSAUR MP1716004_051023APB_FTO_304259 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 221
20 MANDSAUR MP1716004_051023APB_FTO_304259 State Bank of India SBIN0030160 NAHARGARH 221
21 MANDSAUR MP1716004_051023APB_FTO_304259 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 18564
22 MANDSAUR MP1716004_051023APB_FTO_304259 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 884
23 MANDSAUR MP1716004_051023APB_FTO_304259 UCO Bank UCBA0000377 MANDSAUR 1326
24 MANDSAUR MP1716004_051023APB_FTO_304259 UCO Bank UCBA0002961 DALAUDA 9061
25 MANDSAUR MP1716004_051023APB_FTO_304259 Union Bank of India UBIN0539121 MANDSAUR 663
26 MANDSAUR MP1716004_051023APB_FTO_304259 Union Bank of India UBIN0912085 Mandsaur 1768
27 MANDSAUR MP1716004_051023APB_FTO_304259 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1105
28 MANDSAUR MP1716004_051023APB_FTO_304259 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 2652
29 MANDSAUR MP1716004_051023APB_FTO_304259 India Post Payments Bank IPOS0000001 Mandsaur 5967
30 MANDSAUR MP1716004_051023APB_FTO_304259 Madhya Pradesh Gramin Bank BKID0MG1402 Bhaugha 221
31 MANDSAUR MP1716004_051023APB_FTO_304259 Madhya Pradesh Gramin Bank BKID0MG1406 Karju 8840
32 MANDSAUR MP1716004_051023APB_FTO_304259 Madhya Pradesh Gramin Bank BKID0NAMRGB KARJU 3536

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