Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:59:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_150623APB_FTO_93997
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-16-004-053-001/33
(PATLAWAD) 		1716004000NRG24150620230075377 15/06/2023 BHUVANI LAL 1716004WL006179 BHUVANI LAL 00032 UTIB0000645 1768 1768 Processed 21/06/2023 449792236 BHUVANILAL AXIS BANK(607153)
2 MANDSAUR MP-16-004-118-001/112-A
(BHARDAWAD) 		1716004000NRG24150620230074924 15/06/2023 MOHAMMAD AJMERI 1716004WL006133 MOHAMMAD AJMERI 00032 UTIB0000645 1547 1547 Processed 21/06/2023 449792236 MOHAMMADAJMERI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
3 MANDSAUR MP-16-004-045-001/136-a
(ACHERA) 		1716004000NRG24150620230073835 15/06/2023 kailash narayan mali 1716004WL006036 kailash narayan mali 00045 BARB0DBMSUR 3094 3094 Processed 21/06/2023 449792236 kailashnarayanmali BANK OF BARODA(606985)
4 MANDSAUR MP-16-004-081-003/184
(KOLVA) 		1716004000NRG24150620230073886 15/06/2023 Jyoti 1716004WL006042 Jyoti 00045 BARB0DBMSUR 1768 1768 Processed 21/06/2023 449792236 Jyoti PUNJAB NATIONAL BANK(508568)
5 MANDSAUR MP-16-004-081-003/184
(KOLVA) 		1716004000NRG24150620230073885 15/06/2023 Rakesh 1716004WL006042 Rakesh 00045 BARB0DBMSUR 1768 1768 Processed 21/06/2023 449792236 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANDSAUR MP-16-004-105-001/109-A
(SETKHEDI) 		1716004000NRG24140620230073139 15/06/2023 Ishvarlal 1716004WL005972 Ishvarlal 00045 BARB0DBMSUR 3094 3094 Processed 21/06/2023 449792236 Ishvarlal BANK OF BARODA(606985)
SubTotal 9724 9724
7 MANDSAUR MP-16-004-002-002/407
(JAGGAKHEDI) 		1716004000NRG24150620230074916 15/06/2023 Samrath 1716004WL006131 Samrath 00045 BARB0MANDSA 3094 3094 Processed 21/06/2023 449792236 Samrath BANK OF BARODA(606985)
8 MANDSAUR MP-16-004-004-001/223
(UDPURA) 		1716004000NRG24150620230073931 15/06/2023 Andni Bai 1716004WL006046 Andni Bai 00045 BARB0MANDSA 1326 1326 Processed 21/06/2023 449792236 AndniBai BANK OF BARODA(606985)
9 MANDSAUR MP-16-004-051-001/362-A
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24150620230073866 15/06/2023 gangaram 1716004WL006040 gangaram 00045 BARB0MANDSA 2210 2210 Processed 21/06/2023 449792236 gangaram BANK OF BARODA(606985)
10 MANDSAUR MP-16-004-065-001/559
(GUJARBARDIYA) 		1716004000NRG24150620230075361 15/06/2023 Vidhya 1716004WL006178 Vidhya 00045 BARB0MANDSA 2652 2652 Processed 21/06/2023 449792236 Vidhya BANK OF BARODA(606985)
11 MANDSAUR MP-16-004-065-001/737
(GUJARBARDIYA) 		1716004000NRG24150620230073863 15/06/2023 ratanlal 1716004WL006039 ratanlal 00045 BARB0MANDSA 1547 1547 Processed 21/06/2023 449792236 ratanlal BANK OF BARODA(606985)
12 MANDSAUR MP-16-004-065-001/93
(GUJARBARDIYA) 		1716004000NRG24150620230073865 15/06/2023 Guddi Bai 1716004WL006039 Guddi Bai 00045 BARB0MANDSA 1547 1547 Processed 21/06/2023 449792236 GuddiBai BANK OF BARODA(606985)
13 MANDSAUR MP-16-004-065-001/961
(GUJARBARDIYA) 		1716004000NRG24150620230075365 15/06/2023 Nirmalabai 1716004WL006178 Nirmalabai 00045 BARB0MANDSA 2652 2652 Processed 21/06/2023 449792236 Nirmalabai BANK OF BARODA(606985)
14 MANDSAUR MP-16-004-065-001/961
(GUJARBARDIYA) 		1716004000NRG24150620230075364 15/06/2023 Verendra 1716004WL006178 Verendra 00045 BARB0MANDSA 2652 2652 Processed 21/06/2023 449792236 Verendra BANK OF BARODA(606985)
15 MANDSAUR MP-16-004-065-001/962
(GUJARBARDIYA) 		1716004000NRG24150620230075366 15/06/2023 Prakash patidar 1716004WL006178 Prakash patidar 00045 BARB0MANDSA 2652 2652 Processed 21/06/2023 449792236 Prakashpatidar BANK OF INDIA(508505)
16 MANDSAUR MP-16-004-081-003/46
(KOLVA) 		1716004000NRG24150620230073893 15/06/2023 magudas 1716004WL006042 magudas 00045 BARB0MANDSA 1768 1768 Processed 21/06/2023 449792236 magudas STATE BANK OF INDIA(508548)
17 MANDSAUR MP-16-004-081-003/46
(KOLVA) 		1716004000NRG24150620230073892 15/06/2023 magudas 1716004WL006042 magudas 00045 BARB0MANDSA 1768 1768 Processed 21/06/2023 449792236 magudas BANK OF BARODA(606985)
18 MANDSAUR MP-16-004-105-001/153-A
(SETKHEDI) 		1716004000NRG24140620230073142 15/06/2023 Durga Bai 1716004WL005972 Durga Bai 00045 BARB0MANDSA 3094 3094 Processed 21/06/2023 449792236 DurgaBai BANK OF BARODA(606985)
19 MANDSAUR MP-16-004-105-001/153-A
(SETKHEDI) 		1716004000NRG24140620230073141 15/06/2023 Radheshyam 1716004WL005972 Radheshyam 00045 BARB0MANDSA 3094 3094 Processed 21/06/2023 449792236 Radheshyam STATE BANK OF INDIA(508548)
20 MANDSAUR MP-16-004-105-004/100-B
(SETKHEDI) 		1716004000NRG24140620230073147 15/06/2023 ramprasd 1716004WL005972 ramprasd 00045 BARB0MANDSA 3094 3094 Processed 21/06/2023 449792236 ramprasd JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
21 MANDSAUR MP-16-004-105-004/87-B
(SETKHEDI) 		1716004000NRG24140620230073158 15/06/2023 pawan 1716004WL005972 pawan 00045 BARB0MANDSA 3094 3094 Processed 21/06/2023 449792236 pawan BANK OF BARODA(606985)
SubTotal 36244 36244
22 MANDSAUR MP-16-004-045-002/46
(ACHERA) 		1716004000NRG24150620230073845 15/06/2023 jagdish 1716004WL006036 jagdish 00048 BKID0009129 2873 2873 Processed 21/06/2023 449792236 jagdish BANK OF INDIA(508505)
23 MANDSAUR MP-16-004-065-001/785-A
(GUJARBARDIYA) 		1716004000NRG24150620230075362 15/06/2023 Dashrath 1716004WL006178 Dashrath 00048 BKID0009129 2652 2652 Processed 21/06/2023 449792236 Dashrath BANK OF INDIA(508505)
24 MANDSAUR MP-16-004-065-001/852
(GUJARBARDIYA) 		1716004000NRG24150620230075363 15/06/2023 Vinod 1716004WL006178 Vinod 00048 BKID0009129 2652 2652 Processed 21/06/2023 449792236 Vinod JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
25 MANDSAUR MP-16-004-081-001/100
(KOLVA) 		1716004000NRG24150620230074918 15/06/2023 bherulal 1716004WL006132 bherulal 00048 BKID0009129 2431 2431 Processed 21/06/2023 449792236 bherulal FINCARE SMALL FINANCE BANK LTD(608304)
26 MANDSAUR MP-16-004-096-001/393-B
(RATHANA) 		1716004000NRG24150620230074889 15/06/2023 nathulal 1716004WL006127 nathulal 00048 BKID0009129 1547 1547 Processed 21/06/2023 449792236 nathulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 12155 12155
27 MANDSAUR MP-16-004-008-001/159
(BILATRI) 		1716004000NRG24150620230073849 15/06/2023 dunger singh 1716004WL006037 dunger singh 00048 BKID0009133 3094 3094 Processed 21/06/2023 449792236 dungersingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3094 3094
28 MANDSAUR MP-16-004-096-001/406-B
(RATHANA) 		1716004000NRG24150620230074897 15/06/2023 chanda 1716004WL006128 chanda 00048 BKID0009139 1326 1326 Processed 21/06/2023 449792236 chanda STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 MANDSAUR MP-16-004-072-001/65
(CHIRMOLIYA) 		1716004000NRG24150620230073855 15/06/2023 HARISH SUTHAR 1716004WL006038 HARISH SUTHAR 00078 CNRB0004779 221 221 Processed 21/06/2023 449792236 HARISHSUTHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
30 MANDSAUR MP-16-004-095-003/36
(NETAWALI) 		1716004000NRG24150620230073924 15/06/2023 Laxmandas 1716004WL006044 Laxmandas 00078 CNRB0017825 1547 1547 Processed 21/06/2023 449792236 Laxmandas CANARA BANK(508532)
SubTotal 1547 1547
31 MANDSAUR MP-16-004-065-001/272
(GUJARBARDIYA) 		1716004000NRG24150620230073857 15/06/2023 Lokesh Sunarthi 1716004WL006039 Lokesh Sunarthi 00078 CNRB0017830 1547 1547 Processed 21/06/2023 449792236 LokeshSunarthi FINO PAYMENTS BANK LTD(608001)
32 MANDSAUR MP-16-004-065-001/581
(GUJARBARDIYA) 		1716004000NRG24150620230073862 15/06/2023 Mangi Bai 1716004WL006039 Mangi Bai 00078 CNRB0017830 1547 1547 Processed 21/06/2023 449792236 MangiBai NARMADA JHABUA GRAMIN BANK(508515)
33 MANDSAUR MP-16-004-065-001/581
(GUJARBARDIYA) 		1716004000NRG24150620230073861 15/06/2023 Radheshyam 1716004WL006039 Radheshyam 00078 CNRB0017830 1547 1547 Processed 21/06/2023 449792236 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
34 MANDSAUR MP-16-004-095-001/174-A
(NETAWALI) 		1716004000NRG24150620230073917 15/06/2023 Rakesh 1716004WL006044 Rakesh 00078 CNRB0017830 1547 1547 Processed 21/06/2023 449792236 Rakesh AU SMALL FINANCE BANK LTD(608088)
35 MANDSAUR MP-16-004-095-001/22-A
(NETAWALI) 		1716004000NRG24150620230073919 15/06/2023 Bharatlal 1716004WL006044 Bharatlal 00078 CNRB0017830 1547 1547 Processed 21/06/2023 449792236 Bharatlal CANARA BANK(508532)
36 MANDSAUR MP-16-004-095-003/21-A
(NETAWALI) 		1716004000NRG24150620230073923 15/06/2023 Kishordas 1716004WL006044 Kishordas 00078 CNRB0017830 1547 1547 Processed 21/06/2023 449792236 Kishordas CANARA BANK(508532)
37 MANDSAUR MP-16-004-095-003/21-A
(NETAWALI) 		1716004000NRG24150620230073922 15/06/2023 Pritibala 1716004WL006044 Pritibala 00078 CNRB0017830 1547 1547 Processed 21/06/2023 449792236 Pritibala STATE BANK OF INDIA(508548)
38 MANDSAUR MP-16-004-095-003/21-A
(NETAWALI) 		1716004000NRG24150620230073921 15/06/2023 Shyamubai 1716004WL006044 Shyamubai 00078 CNRB0017830 1547 1547 Processed 21/06/2023 449792236 Shyamubai BANK OF BARODA(606985)
SubTotal 12376 12376
39 MANDSAUR MP-16-004-058-001/100-B
(RALAYTA) 		1716004000NRG24150620230074900 15/06/2023 jani bai jat 1716004WL006129 jani bai jat 00089 CBIN0280771 1547 1547 Processed 21/06/2023 449792236 janibaijat CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
40 MANDSAUR MP-16-004-048-001/377
(BADWAN) 		1716004048NRG24150620230074087 15/06/2023 Puralal Balai 1716004048WL006057 Puralal Balai 00089 CBIN0280777 3094 3094 Processed 21/06/2023 449792236 PuralalBalai CENTRAL BANK OF INDIA(607115)
41 MANDSAUR MP-16-004-053-001/522
(PATLAWAD) 		1716004000NRG24150620230075380 15/06/2023 gajendra singh 1716004WL006179 gajendra singh 00089 CBIN0280777 1768 1768 Processed 21/06/2023 449792236 gajendrasingh PUNJAB NATIONAL BANK(508568)
42 MANDSAUR MP-16-004-053-001/670
(PATLAWAD) 		1716004000NRG24150620230075388 15/06/2023 narendra singh 1716004WL006179 narendra singh 00089 CBIN0280777 1768 1768 Rejected 23/06/2023 449792236 Account closed
43 MANDSAUR MP-16-004-090-001/136-A
(KHAJURIA SARANG) 		1716004000NRG24140620230072311 15/06/2023 RADHESHYAM 1716004WL005923 RADHESHYAM 00089 CBIN0280777 221 221 Processed 21/06/2023 449792236 RADHESHYAM ICICI BANK LTD(508534)
SubTotal 6851 6851
44 MANDSAUR MP-16-004-065-001/581
(GUJARBARDIYA) 		1716004000NRG24150620230073860 15/06/2023 Kavita 1716004WL006039 Kavita 00152 HDFC0000470 1547 1547 Processed 21/06/2023 449792236 Kavita BANK OF BARODA(606985)
45 MANDSAUR MP-16-004-065-001/581
(GUJARBARDIYA) 		1716004000NRG24150620230073859 15/06/2023 Ramesh 1716004WL006039 Ramesh 00152 HDFC0000470 1547 1547 Processed 21/06/2023 449792236 Ramesh HDFC BANK LTD(607152)
46 MANDSAUR MP-16-004-105-004/51
(SETKHEDI) 		1716004000NRG24140620230073153 15/06/2023 Vishnu bai 1716004WL005972 Vishnu bai 00152 HDFC0000470 3094 3094 Processed 21/06/2023 449792236 Vishnubai SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 6188 6188
47 MANDSAUR MP-16-004-012-001/285
(PADLIYA MARU) 		1716004000NRG24140620230072316 15/06/2023 heeralal 1716004WL005924 heeralal 00165 IBKL0000345 1547 1547 Processed 21/06/2023 449792236 heeralal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
48 MANDSAUR MP-16-004-058-002/10
(RALAYTA) 		1716004000NRG24150620230074901 15/06/2023 Mukesh 1716004WL006129 Mukesh 00165 IBKL0001403 1547 1547 Processed 21/06/2023 449792236 Mukesh CENTRAL BANK OF INDIA(607115)
49 MANDSAUR MP-16-004-118-001/112-B
(BHARDAWAD) 		1716004000NRG24150620230074926 15/06/2023 SUGRA BEE 1716004WL006133 SUGRA BEE 00165 IBKL0001403 1547 1547 Processed 21/06/2023 449792236 SUGRABEE INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANDSAUR MP-16-004-118-001/112-B
(BHARDAWAD) 		1716004000NRG24150620230074925 15/06/2023 SUGRA BEE 1716004WL006133 SUGRA BEE 00165 IBKL0001403 1547 1547 Processed 21/06/2023 449792236 SUGRABEE UNION BANK OF INDIA(508500)
51 MANDSAUR MP-16-004-118-001/112-C
(BHARDAWAD) 		1716004000NRG24150620230074927 15/06/2023 SHAKEENA BEE 1716004WL006133 SHAKEENA BEE 00165 IBKL0001403 1547 1547 Processed 21/06/2023 449792236 SHAKEENABEE IDBI BANK(607095)
SubTotal 6188 6188
52 MANDSAUR MP-16-004-090-001/159
(KHAJURIA SARANG) 		1716004000NRG24150620230073868 15/06/2023 uma bai 1716004WL006041 uma bai 00168 ICIC0000538 1547 1547 Processed 21/06/2023 449792236 umabai ICICI BANK LTD(508534)
53 MANDSAUR MP-16-004-090-001/167-V
(KHAJURIA SARANG) 		1716004000NRG24150620230073869 15/06/2023 kelash bai 1716004WL006041 kelash bai 00168 ICIC0000538 1547 1547 Processed 21/06/2023 449792236 kelashbai ICICI BANK LTD(508534)
54 MANDSAUR MP-16-004-090-001/312
(KHAJURIA SARANG) 		1716004000NRG24150620230073870 15/06/2023 kamlesh 1716004WL006041 kamlesh 00168 ICIC0000538 1547 1547 Processed 21/06/2023 449792236 kamlesh ICICI BANK LTD(508534)
55 MANDSAUR MP-16-004-090-001/79
(KHAJURIA SARANG) 		1716004000NRG24150620230073873 15/06/2023 nani bai 1716004WL006041 nani bai 00168 ICIC0000538 700 700 Processed 21/06/2023 449792236 nanibai ICICI BANK LTD(508534)
SubTotal 5341 5341
56 MANDSAUR MP-16-004-004-001/276
(UDPURA) 		1716004000NRG24150620230073935 15/06/2023 Bhawarlal 1716004WL006046 Bhawarlal 00176 IDIB000M212 1326 1326 Processed 21/06/2023 449792236 Bhawarlal INDIAN BANK(607105)
57 MANDSAUR MP-16-004-004-001/276
(UDPURA) 		1716004000NRG24150620230073934 15/06/2023 Mr.BHANWARLAL MEENA 1716004WL006046 Mr.BHANWARLAL MEENA 00176 IDIB000M212 1326 1326 Processed 21/06/2023 449792236 Mr.BHANWARLALMEENA INDIAN BANK(607105)
58 MANDSAUR MP-16-004-005-001/14
(KATKYA) 		1716004005NRG24140620230072586 15/06/2023 Pushpa 1716004005WL005952 Pushpa 00176 IDIB000M212 2210 2210 Processed 21/06/2023 449792236 Pushpa INDIAN BANK(607105)
59 MANDSAUR MP-16-004-005-001/20-V
(KATKYA) 		1716004005NRG24140620230072587 15/06/2023 MADHANLAL 1716004005WL005952 MADHANLAL 00176 IDIB000M212 3094 3094 Processed 21/06/2023 449792236 MADHANLAL INDIAN BANK(607105)
60 MANDSAUR MP-16-004-065-001/93
(GUJARBARDIYA) 		1716004000NRG24150620230073864 15/06/2023 sunil 1716004WL006039 sunil 00176 IDIB000M212 1547 1547 Processed 21/06/2023 449792236 sunil BANK OF BARODA(606985)
61 MANDSAUR MP-16-004-081-003/141-l
(KOLVA) 		1716004000NRG24150620230073882 15/06/2023 gopal 1716004WL006042 gopal 00176 IDIB000M212 1768 1768 Processed 21/06/2023 449792236 gopal INDIAN BANK(607105)
62 MANDSAUR MP-16-004-081-003/283
(KOLVA) 		1716004000NRG24150620230073888 15/06/2023 mana 1716004WL006042 mana 00176 IDIB000M212 1768 1768 Processed 21/06/2023 449792236 mana CENTRAL BANK OF INDIA(607115)
63 MANDSAUR MP-16-004-081-003/283
(KOLVA) 		1716004000NRG24150620230073887 15/06/2023 mukesh 1716004WL006042 mukesh 00176 IDIB000M212 1768 1768 Processed 21/06/2023 449792236 mukesh INDIAN BANK(607105)
64 MANDSAUR MP-16-004-095-001/209-A
(NETAWALI) 		1716004000NRG24150620230073918 15/06/2023 Shyamlal 1716004WL006044 Shyamlal 00176 IDIB000M212 1547 1547 Processed 21/06/2023 449792236 Shyamlal INDIAN BANK(607105)
65 MANDSAUR MP-16-004-095-003/55
(NETAWALI) 		1716004000NRG24150620230073928 15/06/2023 jujhar 1716004WL006044 jujhar 00176 IDIB000M212 1547 1547 Processed 21/06/2023 449792236 jujhar INDIAN BANK(607105)
66 MANDSAUR MP-16-004-096-001/374-B
(RATHANA) 		1716004000NRG24150620230074878 15/06/2023 rameshgwer 1716004WL006126 rameshgwer 00176 IDIB000M212 1547 1547 Processed 21/06/2023 449792236 rameshgwer INDIAN BANK(607105)
67 MANDSAUR MP-16-004-100-001/71
(RATIKHEDI) 		1716004000NRG24150620230074868 15/06/2023 Nagulal 1716004WL006125 Nagulal 00176 IDIB000M212 2873 2873 Processed 21/06/2023 449792236 Nagulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
68 MANDSAUR MP-16-004-106-001/196-A
(CHIPLANA) 		1716004000NRG24150620230074680 15/06/2023 Dharamraj patidar 1716004WL006114 Dharamraj patidar 00176 IDIB000M212 2652 2652 Processed 21/06/2023 449792236 Dharamrajpatidar INDIAN BANK(607105)
SubTotal 24973 24973
69 MANDSAUR MP-16-004-081-001/50
(KOLVA) 		1716004000NRG24150620230073874 15/06/2023 mohanlal 1716004WL006042 mohanlal 00354 PUNB0028110 1768 1768 Processed 21/06/2023 449792236 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANDSAUR MP-16-004-081-001/50
(KOLVA) 		1716004000NRG24150620230073876 15/06/2023 rajaram 1716004WL006042 rajaram 00354 PUNB0028110 1768 1768 Processed 21/06/2023 449792236 rajaram STATE BANK OF INDIA(508548)
71 MANDSAUR MP-16-004-105-001/59
(SETKHEDI) 		1716004000NRG24140620230073143 15/06/2023 bhanverdas 1716004WL005972 bhanverdas 00354 PUNB0028110 3094 3094 Processed 21/06/2023 449792236 bhanverdas STATE BANK OF INDIA(508548)
72 MANDSAUR MP-16-004-105-004/101
(SETKHEDI) 		1716004000NRG24140620230073148 15/06/2023 vikram 1716004WL005972 vikram 00354 PUNB0028110 3094 3094 Processed 21/06/2023 449792236 vikram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
73 MANDSAUR MP-16-004-105-004/21
(SETKHEDI) 		1716004000NRG24140620230073150 15/06/2023 MANGU BAI 1716004WL005972 MANGU BAI 00354 PUNB0028110 3094 3094 Processed 21/06/2023 449792236 MANGUBAI PUNJAB NATIONAL BANK(508568)
74 MANDSAUR MP-16-004-105-004/52-A
(SETKHEDI) 		1716004000NRG24140620230073157 15/06/2023 Pooja 1716004WL005972 Pooja 00354 PUNB0028110 3094 3094 Processed 21/06/2023 449792236 Pooja PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
75 MANDSAUR MP-16-004-081-001/166
(KOLVA) 		1716004000NRG24150620230073937 15/06/2023 kishanlal 1716004WL006047 kishanlal 00354 PUNB0033600 884 884 Processed 21/06/2023 449792236 kishanlal PUNJAB NATIONAL BANK(508568)
76 MANDSAUR MP-16-004-081-003/59
(KOLVA) 		1716004000NRG24150620230073894 15/06/2023 Rodibai 1716004WL006042 Rodibai 00354 PUNB0033600 1768 1768 Processed 21/06/2023 449792236 Rodibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
77 MANDSAUR MP-16-004-081-003/3
(KOLVA) 		1716004000NRG24150620230073889 15/06/2023 guddi 1716004WL006042 guddi 00354 PUNB0130900 1768 1768 Processed 21/06/2023 449792236 guddi JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1768 1768
78 MANDSAUR MP-16-004-004-001/224
(UDPURA) 		1716004000NRG24150620230073933 15/06/2023 SOHAN BAI 1716004WL006046 SOHAN BAI 00354 PUNB0217520 1326 1326 Processed 21/06/2023 449792236 SOHANBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
79 MANDSAUR MP-16-004-053-001/109
(PATLAWAD) 		1716004000NRG24150620230075367 15/06/2023 Bharatlal 1716004WL006179 Bharatlal 00354 PUNB0273200 1768 1768 Processed 21/06/2023 449792236 Bharatlal PUNJAB NATIONAL BANK(508568)
80 MANDSAUR MP-16-004-053-001/153
(PATLAWAD) 		1716004000NRG24150620230074902 15/06/2023 GOPAL 1716004WL006130 GOPAL 00354 PUNB0273200 1547 1547 Processed 21/06/2023 449792236 GOPAL PUNJAB NATIONAL BANK(508568)
81 MANDSAUR MP-16-004-053-001/159
(PATLAWAD) 		1716004000NRG24150620230075368 15/06/2023 PRAKASH 1716004WL006179 PRAKASH 00354 PUNB0273200 1768 1768 Processed 21/06/2023 449792236 PRAKASH PUNJAB NATIONAL BANK(508568)
82 MANDSAUR MP-16-004-053-001/159-A
(PATLAWAD) 		1716004000NRG24150620230075369 15/06/2023 jitendra 1716004WL006179 jitendra 00354 PUNB0273200 1768 1768 Processed 21/06/2023 449792236 jitendra PUNJAB NATIONAL BANK(508568)
83 MANDSAUR MP-16-004-053-001/236
(PATLAWAD) 		1716004000NRG24150620230075370 15/06/2023 mukesh 1716004WL006179 mukesh 00354 PUNB0273200 1768 1768 Processed 21/06/2023 449792236 mukesh PUNJAB NATIONAL BANK(508568)
84 MANDSAUR MP-16-004-053-001/244
(PATLAWAD) 		1716004000NRG24150620230075371 15/06/2023 kailash 1716004WL006179 kailash 00354 PUNB0273200 1768 1768 Processed 21/06/2023 449792236 kailash PUNJAB NATIONAL BANK(508568)
85 MANDSAUR MP-16-004-053-001/244
(PATLAWAD) 		1716004000NRG24150620230075372 15/06/2023 karishan bai 1716004WL006179 karishan bai 00354 PUNB0273200 1768 1768 Processed 21/06/2023 449792236 karishanbai STATE BANK OF INDIA(508548)
86 MANDSAUR MP-16-004-053-001/270-C
(PATLAWAD) 		1716004000NRG24150620230075373 15/06/2023 pawan 1716004WL006179 pawan 00354 PUNB0273200 1768 1768 Processed 21/06/2023 449792236 pawan STATE BANK OF INDIA(508548)
87 MANDSAUR MP-16-004-053-001/270-V
(PATLAWAD) 		1716004000NRG24150620230075374 15/06/2023 sukhdev 1716004WL006179 sukhdev 00354 PUNB0273200 1768 1768 Processed 21/06/2023 449792236 sukhdev PUNJAB NATIONAL BANK(508568)
88 MANDSAUR MP-16-004-053-001/281
(PATLAWAD) 		1716004000NRG24150620230075375 15/06/2023 samrath 1716004WL006179 samrath 00354 PUNB0273200 1768 1768 Processed 21/06/2023 449792236 samrath PUNJAB NATIONAL BANK(508568)
89 MANDSAUR MP-16-004-053-001/285-V
(PATLAWAD) 		1716004000NRG24150620230075376 15/06/2023 ratan lal 1716004WL006179 ratan lal 00354 PUNB0273200 1768 1768 Processed 21/06/2023 449792236 ratanlal PUNJAB NATIONAL BANK(508568)
90 MANDSAUR MP-16-004-053-001/40
(PATLAWAD) 		1716004000NRG24150620230075378 15/06/2023 ganesh ram 1716004WL006179 ganesh ram 00354 PUNB0273200 1768 1768 Processed 21/06/2023 449792236 ganeshram PUNJAB NATIONAL BANK(508568)
91 MANDSAUR MP-16-004-053-001/517
(PATLAWAD) 		1716004000NRG24150620230075379 15/06/2023 daluram 1716004WL006179 daluram 00354 PUNB0273200 1768 1768 Processed 21/06/2023 449792236 daluram PUNJAB NATIONAL BANK(508568)
92 MANDSAUR MP-16-004-053-001/548
(PATLAWAD) 		1716004000NRG24150620230074905 15/06/2023 Kanyalal 1716004WL006130 Kanyalal 00354 PUNB0273200 1547 1547 Processed 21/06/2023 449792236 Kanyalal STATE BANK OF INDIA(508548)
93 MANDSAUR MP-16-004-053-001/552
(PATLAWAD) 		1716004000NRG24150620230074907 15/06/2023 DHAMENDRA 1716004WL006130 DHAMENDRA 00354 PUNB0273200 1547 1547 Processed 21/06/2023 449792236 DHAMENDRA PUNJAB NATIONAL BANK(508568)
94 MANDSAUR MP-16-004-053-001/568
(PATLAWAD) 		1716004000NRG24150620230074908 15/06/2023 sanjay 1716004WL006130 sanjay 00354 PUNB0273200 1547 1547 Processed 21/06/2023 449792236 sanjay PUNJAB NATIONAL BANK(508568)
95 MANDSAUR MP-16-004-053-001/590
(PATLAWAD) 		1716004000NRG24150620230075381 15/06/2023 satynarayan 1716004WL006179 satynarayan 00354 PUNB0273200 1768 1768 Processed 21/06/2023 449792236 satynarayan INDIAN BANK(607105)
96 MANDSAUR MP-16-004-053-001/596
(PATLAWAD) 		1716004000NRG24150620230075382 15/06/2023 papu 1716004WL006179 papu 00354 PUNB0273200 1768 1768 Processed 21/06/2023 449792236 papu PUNJAB NATIONAL BANK(508568)
97 MANDSAUR MP-16-004-053-001/665
(PATLAWAD) 		1716004000NRG24150620230075385 15/06/2023 GARIMA 1716004WL006179 GARIMA 00354 PUNB0273200 1768 1768 Processed 21/06/2023 449792236 GARIMA AXIS BANK(607153)
98 MANDSAUR MP-16-004-053-001/665
(PATLAWAD) 		1716004000NRG24150620230075384 15/06/2023 pankaj 1716004WL006179 pankaj 00354 PUNB0273200 1768 1768 Processed 21/06/2023 449792236 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
99 MANDSAUR MP-16-004-053-001/669
(PATLAWAD) 		1716004000NRG24150620230075387 15/06/2023 kavar lal 1716004WL006179 kavar lal 00354 PUNB0273200 1768 1768 Processed 21/06/2023 449792236 kavarlal INDIA POST PAYMENTS BANK LIMITED(508528)
100 MANDSAUR MP-16-004-053-001/673
(PATLAWAD) 		1716004000NRG24150620230075389 15/06/2023 amritaram 1716004WL006179 amritaram 00354 PUNB0273200 1768 1768 Processed 21/06/2023 449792236 amritaram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
101 MANDSAUR MP-16-004-053-001/674
(PATLAWAD) 		1716004000NRG24150620230075390 15/06/2023 dashrath 1716004WL006179 dashrath 00354 PUNB0273200 1768 1768 Processed 21/06/2023 449792236 dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
102 MANDSAUR MP-16-004-053-001/750
(PATLAWAD) 		1716004000NRG24150620230075391 15/06/2023 radheshyam 1716004WL006179 radheshyam 00354 PUNB0273200 1768 1768 Processed 21/06/2023 449792236 radheshyam PUNJAB NATIONAL BANK(508568)
103 MANDSAUR MP-16-004-053-001/774
(PATLAWAD) 		1716004000NRG24140620230072320 15/06/2023 AYUSH 1716004WL005925 AYUSH 00354 PUNB0273200 2431 2431 Processed 21/06/2023 449792236 AYUSH STATE BANK OF INDIA(508548)
104 MANDSAUR MP-16-004-053-001/774
(PATLAWAD) 		1716004000NRG24140620230072319 15/06/2023 SEEMA BAI 1716004WL005925 SEEMA BAI 00354 PUNB0273200 2431 2431 Processed 21/06/2023 449792236 SEEMABAI STATE BANK OF INDIA(508548)
105 MANDSAUR MP-16-004-053-001/798
(PATLAWAD) 		1716004000NRG24150620230074910 15/06/2023 Sita bai 1716004WL006130 Sita bai 00354 PUNB0273200 1547 1547 Processed 21/06/2023 449792236 Sitabai PUNJAB NATIONAL BANK(508568)
106 MANDSAUR MP-16-004-053-001/798
(PATLAWAD) 		1716004000NRG24150620230074911 15/06/2023 sona 1716004WL006130 sona 00354 PUNB0273200 1547 1547 Processed 21/06/2023 449792236 sona PUNJAB NATIONAL BANK(508568)
107 MANDSAUR MP-16-004-053-001/799
(PATLAWAD) 		1716004000NRG24150620230074912 15/06/2023 parmanda 1716004WL006130 parmanda 00354 PUNB0273200 1547 1547 Processed 21/06/2023 449792236 parmanda PUNJAB NATIONAL BANK(508568)
108 MANDSAUR MP-16-004-053-001/799
(PATLAWAD) 		1716004000NRG24150620230074913 15/06/2023 sohan bai 1716004WL006130 sohan bai 00354 PUNB0273200 1547 1547 Processed 21/06/2023 449792236 sohanbai PUNJAB NATIONAL BANK(508568)
109 MANDSAUR MP-16-004-053-001/800
(PATLAWAD) 		1716004000NRG24150620230074914 15/06/2023 parvati bai 1716004WL006130 parvati bai 00354 PUNB0273200 1547 1547 Processed 21/06/2023 449792236 parvatibai PUNJAB NATIONAL BANK(508568)
110 MANDSAUR MP-16-004-053-001/801
(PATLAWAD) 		1716004000NRG24150620230074915 15/06/2023 uma kunwar 1716004WL006130 uma kunwar 00354 PUNB0273200 1547 1547 Processed 21/06/2023 449792236 umakunwar PUNJAB NATIONAL BANK(508568)
111 MANDSAUR MP-16-004-073-001/120
(LASUDIYA ILA) 		1716004000NRG24150620230073896 15/06/2023 kashiram 1716004WL006043 kashiram 00354 PUNB0273200 3094 3094 Processed 21/06/2023 449792236 kashiram PUNJAB NATIONAL BANK(508568)
112 MANDSAUR MP-16-004-073-001/120
(LASUDIYA ILA) 		1716004000NRG24150620230073895 15/06/2023 kashiram 1716004WL006043 kashiram 00354 PUNB0273200 3094 3094 Processed 21/06/2023 449792236 kashiram PUNJAB NATIONAL BANK(508568)
113 MANDSAUR MP-16-004-073-001/150
(LASUDIYA ILA) 		1716004000NRG24150620230073899 15/06/2023 shyamnath 1716004WL006043 shyamnath 00354 PUNB0273200 2652 2652 Processed 21/06/2023 449792236 shyamnath INDIA POST PAYMENTS BANK LIMITED(508528)
114 MANDSAUR MP-16-004-073-001/151
(LASUDIYA ILA) 		1716004000NRG24150620230073903 15/06/2023 govardan 1716004WL006043 govardan 00354 PUNB0273200 2652 2652 Processed 21/06/2023 449792236 govardan PUNJAB NATIONAL BANK(508568)
115 MANDSAUR MP-16-004-073-001/151
(LASUDIYA ILA) 		1716004000NRG24150620230073902 15/06/2023 govardhanlal 1716004WL006043 govardhanlal 00354 PUNB0273200 2652 2652 Processed 21/06/2023 449792236 govardhanlal PUNJAB NATIONAL BANK(508568)
116 MANDSAUR MP-16-004-073-001/152
(LASUDIYA ILA) 		1716004000NRG24150620230073905 15/06/2023 parashram 1716004WL006043 parashram 00354 PUNB0273200 2652 2652 Processed 21/06/2023 449792236 parashram PUNJAB NATIONAL BANK(508568)
117 MANDSAUR MP-16-004-073-001/152
(LASUDIYA ILA) 		1716004000NRG24150620230073904 15/06/2023 parashram 1716004WL006043 parashram 00354 PUNB0273200 2652 2652 Processed 21/06/2023 449792236 parashram PUNJAB NATIONAL BANK(508568)
118 MANDSAUR MP-16-004-073-001/152
(LASUDIYA ILA) 		1716004000NRG24150620230073906 15/06/2023 PARSRAM 1716004WL006043 PARSRAM 00354 PUNB0273200 2652 2652 Processed 21/06/2023 449792236 PARSRAM PUNJAB NATIONAL BANK(508568)
119 MANDSAUR MP-16-004-073-001/210
(LASUDIYA ILA) 		1716004000NRG24150620230073908 15/06/2023 gatubai 1716004WL006043 gatubai 00354 PUNB0273200 3094 3094 Processed 21/06/2023 449792236 gatubai PUNJAB NATIONAL BANK(508568)
120 MANDSAUR MP-16-004-073-001/210
(LASUDIYA ILA) 		1716004000NRG24150620230073907 15/06/2023 vinod 1716004WL006043 vinod 00354 PUNB0273200 3094 3094 Processed 21/06/2023 449792236 vinod BANK OF INDIA(508505)
121 MANDSAUR MP-16-004-073-001/246-A
(LASUDIYA ILA) 		1716004000NRG24150620230073910 15/06/2023 mahendrasih 1716004WL006043 mahendrasih 00354 PUNB0273200 2652 2652 Rejected 23/06/2023 449792236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 MANDSAUR MP-16-004-073-001/246-A
(LASUDIYA ILA) 		1716004000NRG24150620230073909 15/06/2023 mahendrasih 1716004WL006043 mahendrasih 00354 PUNB0273200 2652 2652 Processed 21/06/2023 449792236 mahendrasih STATE BANK OF INDIA(508548)
123 MANDSAUR MP-16-004-073-001/264
(LASUDIYA ILA) 		1716004000NRG24150620230073913 15/06/2023 mukesh 1716004WL006043 mukesh 00354 PUNB0273200 2652 2652 Processed 21/06/2023 449792236 mukesh NARMADA JHABUA GRAMIN BANK(508515)
124 MANDSAUR MP-16-004-073-001/264
(LASUDIYA ILA) 		1716004000NRG24150620230073912 15/06/2023 mukesh 1716004WL006043 mukesh 00354 PUNB0273200 2652 2652 Processed 21/06/2023 449792236 mukesh PUNJAB NATIONAL BANK(508568)
125 MANDSAUR MP-16-004-073-001/264
(LASUDIYA ILA) 		1716004000NRG24150620230073911 15/06/2023 mukesh 1716004WL006043 mukesh 00354 PUNB0273200 2652 2652 Processed 21/06/2023 449792236 mukesh STATE BANK OF INDIA(508548)
SubTotal 97240 97240
126 MANDSAUR MP-16-004-100-001/40
(RATIKHEDI) 		1716004000NRG24150620230074867 15/06/2023 devkanya bai 1716004WL006125 devkanya bai 00354 PUNB0693600 3094 3094 Processed 21/06/2023 449792236 devkanyabai PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
127 MANDSAUR MP-16-004-043-002/162-A
(BANIKHEDI) 		1716004043NRG24140620230072386 15/06/2023 parkesh 1716004043WL005940 parkesh 00354 PUNB0947700 221 221 Processed 21/06/2023 449792236 parkesh CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
128 MANDSAUR MP-16-004-045-001/173-e
(ACHERA) 		1716004000NRG24150620230073839 15/06/2023 faruk 1716004WL006036 faruk 00415 SBIN0000422 3094 3094 Processed 21/06/2023 449792236 faruk STATE BANK OF INDIA(508548)
129 MANDSAUR MP-16-004-065-001/272
(GUJARBARDIYA) 		1716004000NRG24150620230073858 15/06/2023 Rekha Sunarti 1716004WL006039 Rekha Sunarti 00415 SBIN0000422 1547 1547 Processed 21/06/2023 449792236 RekhaSunarti STATE BANK OF INDIA(508548)
130 MANDSAUR MP-16-004-069-001/206
(SINDPAN) 		1716004000NRG24150620230075392 15/06/2023 govind 1716004WL006180 govind 00415 SBIN0000422 3094 3094 Processed 21/06/2023 449792236 govind STATE BANK OF INDIA(508548)
131 MANDSAUR MP-16-004-073-001/71
(LASUDIYA ILA) 		1716004000NRG24150620230073915 15/06/2023 jitendra singh 1716004WL006043 jitendra singh 00415 SBIN0000422 3094 3094 Processed 21/06/2023 449792236 jitendrasingh PUNJAB NATIONAL BANK(508568)
132 MANDSAUR MP-16-004-073-001/71
(LASUDIYA ILA) 		1716004000NRG24150620230073914 15/06/2023 jitendra singh 1716004WL006043 jitendra singh 00415 SBIN0000422 3094 3094 Processed 21/06/2023 449792236 jitendrasingh PUNJAB NATIONAL BANK(508568)
133 MANDSAUR MP-16-004-081-001/123
(KOLVA) 		1716004000NRG24150620230073936 15/06/2023 samdibai 1716004WL006047 samdibai 00415 SBIN0000422 884 884 Processed 21/06/2023 449792236 samdibai STATE BANK OF INDIA(508548)
134 MANDSAUR MP-16-004-081-001/166
(KOLVA) 		1716004000NRG24150620230073938 15/06/2023 shyamubai 1716004WL006047 shyamubai 00415 SBIN0000422 884 884 Processed 21/06/2023 449792236 shyamubai STATE BANK OF INDIA(508548)
135 MANDSAUR MP-16-004-081-001/48-C
(KOLVA) 		1716004000NRG24150620230073940 15/06/2023 devkanya 1716004WL006047 devkanya 00415 SBIN0000422 884 884 Processed 21/06/2023 449792236 devkanya STATE BANK OF INDIA(508548)
136 MANDSAUR MP-16-004-081-001/50
(KOLVA) 		1716004000NRG24150620230073875 15/06/2023 manorambai 1716004WL006042 manorambai 00415 SBIN0000422 1768 1768 Processed 21/06/2023 449792236 manorambai STATE BANK OF INDIA(508548)
137 MANDSAUR MP-16-004-081-001/54
(KOLVA) 		1716004000NRG24150620230074919 15/06/2023 vardichand 1716004WL006132 vardichand 00415 SBIN0000422 2431 2431 Processed 21/06/2023 449792236 vardichand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
138 MANDSAUR MP-16-004-081-001/76
(KOLVA) 		1716004000NRG24150620230074922 15/06/2023 gopal 1716004WL006132 gopal 00415 SBIN0000422 2431 2431 Processed 21/06/2023 449792236 gopal FINCARE SMALL FINANCE BANK LTD(608304)
139 MANDSAUR MP-16-004-081-001/76
(KOLVA) 		1716004000NRG24150620230074921 15/06/2023 gopal 1716004WL006132 gopal 00415 SBIN0000422 2431 2431 Processed 21/06/2023 449792236 gopal STATE BANK OF INDIA(508548)
140 MANDSAUR MP-16-004-095-001/22-A
(NETAWALI) 		1716004000NRG24150620230073920 15/06/2023 Manju bai 1716004WL006044 Manju bai 00415 SBIN0000422 1547 1547 Processed 21/06/2023 449792236 Manjubai STATE BANK OF INDIA(508548)
141 MANDSAUR MP-16-004-096-001/379
(RATHANA) 		1716004000NRG24150620230073930 15/06/2023 niramalakunwar 1716004WL006045 niramalakunwar 00415 SBIN0000422 1105 1105 Processed 21/06/2023 449792236 niramalakunwar STATE BANK OF INDIA(508548)
142 MANDSAUR MP-16-004-105-004/51
(SETKHEDI) 		1716004000NRG24140620230073152 15/06/2023 ramprasad 1716004WL005972 ramprasad 00415 SBIN0000422 3094 3094 Processed 21/06/2023 449792236 ramprasad STATE BANK OF INDIA(508548)
143 MANDSAUR MP-16-004-105-004/52
(SETKHEDI) 		1716004000NRG24140620230073156 15/06/2023 rupabai 1716004WL005972 rupabai 00415 SBIN0000422 3094 3094 Processed 21/06/2023 449792236 rupabai PUNJAB NATIONAL BANK(508568)
SubTotal 34476 34476
144 MANDSAUR MP-16-004-008-001/159
(BILATRI) 		1716004000NRG24150620230073850 15/06/2023 nanda 1716004WL006037 nanda 00415 SBIN0006266 3094 3094 Processed 21/06/2023 449792236 nanda STATE BANK OF INDIA(508548)
145 MANDSAUR MP-16-004-008-002/199
(BILATRI) 		1716004000NRG24150620230073853 15/06/2023 krishna bai 1716004WL006037 krishna bai 00415 SBIN0006266 3094 3094 Processed 21/06/2023 449792236 krishnabai STATE BANK OF INDIA(508548)
146 MANDSAUR MP-16-004-008-002/199
(BILATRI) 		1716004000NRG24150620230073851 15/06/2023 mangi bai 1716004WL006037 mangi bai 00415 SBIN0006266 3094 3094 Processed 21/06/2023 449792236 mangibai BANK OF INDIA(508505)
147 MANDSAUR MP-16-004-008-002/199
(BILATRI) 		1716004000NRG24150620230073852 15/06/2023 mukesh sen 1716004WL006037 mukesh sen 00415 SBIN0006266 3094 3094 Processed 21/06/2023 449792236 mukeshsen STATE BANK OF INDIA(508548)
148 MANDSAUR MP-16-004-048-001/140-A
(BADWAN) 		1716004000NRG24150620230074930 15/06/2023 Santosh Vagari 1716004WL006134 Santosh Vagari 00415 SBIN0006266 3094 3094 Processed 21/06/2023 449792236 SantoshVagari STATE BANK OF INDIA(508548)
149 MANDSAUR MP-16-004-072-001/34
(CHIRMOLIYA) 		1716004000NRG24150620230073854 15/06/2023 ishwarlal 1716004WL006038 ishwarlal 00415 SBIN0006266 221 221 Processed 21/06/2023 449792236 ishwarlal FINO PAYMENTS BANK LTD(608001)
150 MANDSAUR MP-16-004-096-001/114-C
(RATHANA) 		1716004000NRG24150620230074869 15/06/2023 prem kuwer 1716004WL006126 prem kuwer 00415 SBIN0006266 1547 1547 Processed 21/06/2023 449792236 premkuwer STATE BANK OF INDIA(508548)
151 MANDSAUR MP-16-004-096-001/173-C
(RATHANA) 		1716004000NRG24150620230074884 15/06/2023 shankarlal 1716004WL006127 shankarlal 00415 SBIN0006266 1547 1547 Processed 21/06/2023 449792236 shankarlal PUNJAB NATIONAL BANK(508568)
152 MANDSAUR MP-16-004-096-001/180
(RATHANA) 		1716004000NRG24150620230074872 15/06/2023 mangu bai 1716004WL006126 mangu bai 00415 SBIN0006266 1547 1547 Processed 21/06/2023 449792236 mangubai STATE BANK OF INDIA(508548)
153 MANDSAUR MP-16-004-096-001/209-B
(RATHANA) 		1716004000NRG24150620230074873 15/06/2023 ramkunwar 1716004WL006126 ramkunwar 00415 SBIN0006266 1547 1547 Processed 21/06/2023 449792236 ramkunwar STATE BANK OF INDIA(508548)
154 MANDSAUR MP-16-004-096-001/246-A
(RATHANA) 		1716004000NRG24150620230074875 15/06/2023 shalendra singh 1716004WL006126 shalendra singh 00415 SBIN0006266 1547 1547 Processed 21/06/2023 449792236 shalendrasingh STATE BANK OF INDIA(508548)
155 MANDSAUR MP-16-004-096-001/271-B
(RATHANA) 		1716004000NRG24150620230074876 15/06/2023 roshan 1716004WL006126 roshan 00415 SBIN0006266 1547 1547 Processed 21/06/2023 449792236 roshan STATE BANK OF INDIA(508548)
156 MANDSAUR MP-16-004-096-001/277-A
(RATHANA) 		1716004000NRG24150620230074888 15/06/2023 pappulal 1716004WL006127 pappulal 00415 SBIN0006266 1547 1547 Processed 21/06/2023 449792236 pappulal STATE BANK OF INDIA(508548)
157 MANDSAUR MP-16-004-096-001/279-B
(RATHANA) 		1716004000NRG24150620230074877 15/06/2023 ghanshyam 1716004WL006126 ghanshyam 00415 SBIN0006266 1547 1547 Processed 21/06/2023 449792236 ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
158 MANDSAUR MP-16-004-096-001/401-C
(RATHANA) 		1716004000NRG24150620230074896 15/06/2023 ramlal 1716004WL006128 ramlal 00415 SBIN0006266 1105 1105 Processed 21/06/2023 449792236 ramlal STATE BANK OF INDIA(508548)
159 MANDSAUR MP-16-004-096-001/408-A
(RATHANA) 		1716004000NRG24150620230074879 15/06/2023 amarnath 1716004WL006126 amarnath 00415 SBIN0006266 1547 1547 Processed 21/06/2023 449792236 amarnath JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
160 MANDSAUR MP-16-004-096-001/408-A
(RATHANA) 		1716004000NRG24150620230074880 15/06/2023 nathi bai 1716004WL006126 nathi bai 00415 SBIN0006266 1547 1547 Processed 21/06/2023 449792236 nathibai STATE BANK OF INDIA(508548)
161 MANDSAUR MP-16-004-096-001/7-D
(RATHANA) 		1716004000NRG24150620230074890 15/06/2023 bhawersingh 1716004WL006127 bhawersingh 00415 SBIN0006266 1547 1547 Processed 21/06/2023 449792236 bhawersingh STATE BANK OF INDIA(508548)
162 MANDSAUR MP-16-004-096-001/78-C
(RATHANA) 		1716004000NRG24150620230074891 15/06/2023 sita bai 1716004WL006127 sita bai 00415 SBIN0006266 1326 1326 Processed 21/06/2023 449792236 sitabai STATE BANK OF INDIA(508548)
163 MANDSAUR MP-16-004-096-001/94
(RATHANA) 		1716004000NRG24150620230074881 15/06/2023 prembai 1716004WL006126 prembai 00415 SBIN0006266 1547 1547 Processed 21/06/2023 449792236 prembai STATE BANK OF INDIA(508548)
164 MANDSAUR MP-16-004-096-001/94
(RATHANA) 		1716004000NRG24150620230074883 15/06/2023 suganbai 1716004WL006126 suganbai 00415 SBIN0006266 1547 1547 Processed 21/06/2023 449792236 suganbai FINO PAYMENTS BANK LTD(608001)
165 MANDSAUR MP-16-004-096-001/96-V
(RATHANA) 		1716004000NRG24150620230074898 15/06/2023 jagdish 1716004WL006128 jagdish 00415 SBIN0006266 1547 1547 Processed 21/06/2023 449792236 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
166 MANDSAUR MP-16-004-096-002/79
(RATHANA) 		1716004000NRG24150620230074892 15/06/2023 mamta 1716004WL006127 mamta 00415 SBIN0006266 1547 1547 Processed 21/06/2023 449792236 mamta STATE BANK OF INDIA(508548)
167 MANDSAUR MP-16-004-096-002/79
(RATHANA) 		1716004000NRG24150620230074893 15/06/2023 sugnabai 1716004WL006127 sugnabai 00415 SBIN0006266 1547 1547 Processed 21/06/2023 449792236 sugnabai STATE BANK OF INDIA(508548)
168 MANDSAUR MP-16-004-096-002/79
(RATHANA) 		1716004000NRG24150620230074894 15/06/2023 suresh 1716004WL006127 suresh 00415 SBIN0006266 1547 1547 Processed 21/06/2023 449792236 suresh STATE BANK OF INDIA(508548)
169 MANDSAUR MP-16-004-096-002/87-A
(RATHANA) 		1716004000NRG24150620230074899 15/06/2023 amritram 1716004WL006128 amritram 00415 SBIN0006266 1547 1547 Processed 21/06/2023 449792236 amritram STATE BANK OF INDIA(508548)
170 MANDSAUR MP-16-004-106-001/118
(CHIPLANA) 		1716004000NRG24150620230074676 15/06/2023 manohar das 1716004WL006114 manohar das 00415 SBIN0006266 2652 2652 Processed 21/06/2023 449792236 manohardas STATE BANK OF INDIA(508548)
SubTotal 48620 48620
171 MANDSAUR MP-16-004-081-001/56
(KOLVA) 		1716004000NRG24150620230074920 15/06/2023 Gordhan singh 1716004WL006132 Gordhan singh 00415 SBIN0007291 2431 2431 Processed 21/06/2023 449792236 Gordhansingh STATE BANK OF INDIA(508548)
172 MANDSAUR MP-16-004-081-001/86-V
(KOLVA) 		1716004000NRG24150620230073941 15/06/2023 rodibai 1716004WL006047 rodibai 00415 SBIN0007291 884 884 Processed 21/06/2023 449792236 rodibai STATE BANK OF INDIA(508548)
173 MANDSAUR MP-16-004-105-001/59
(SETKHEDI) 		1716004000NRG24140620230073144 15/06/2023 kamla 1716004WL005972 kamla 00415 SBIN0007291 3094 3094 Processed 21/06/2023 449792236 kamla STATE BANK OF INDIA(508548)
174 MANDSAUR MP-16-004-105-001/59-V
(SETKHEDI) 		1716004000NRG24140620230073146 15/06/2023 Bhavna 1716004WL005972 Bhavna 00415 SBIN0007291 3094 3094 Processed 21/06/2023 449792236 Bhavna STATE BANK OF INDIA(508548)
175 MANDSAUR MP-16-004-105-001/59-V
(SETKHEDI) 		1716004000NRG24140620230073145 15/06/2023 raguvir 1716004WL005972 raguvir 00415 SBIN0007291 3094 3094 Processed 21/06/2023 449792236 raguvir STATE BANK OF INDIA(508548)
SubTotal 12597 12597
176 MANDSAUR MP-16-004-069-001/82-V
(SINDPAN) 		1716004000NRG24150620230075395 15/06/2023 tarachandr 1716004WL006180 tarachandr 00415 SBIN0013003 3094 3094 Processed 21/06/2023 449792236 tarachandr STATE BANK OF INDIA(508548)
SubTotal 3094 3094
177 MANDSAUR MP-16-004-053-001/153
(PATLAWAD) 		1716004000NRG24150620230074903 15/06/2023 ganshayam 1716004WL006130 ganshayam 00415 SBIN0018769 1547 1547 Processed 21/06/2023 449792236 ganshayam SMRITI NAGRIK SAHAKARI BANK (607248)
178 MANDSAUR MP-16-004-053-001/755
(PATLAWAD) 		1716004000NRG24150620230074909 15/06/2023 raghu nandan joshi 1716004WL006130 raghu nandan joshi 00415 SBIN0018769 1768 1768 Processed 21/06/2023 449792236 raghunandanjoshi STATE BANK OF INDIA(508548)
179 MANDSAUR MP-16-004-090-001/407
(KHAJURIA SARANG) 		1716004000NRG24150620230073871 15/06/2023 rakesh 1716004WL006041 rakesh 00415 SBIN0018769 1547 1547 Processed 21/06/2023 449792236 rakesh PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
180 MANDSAUR MP-16-004-081-001/257
(KOLVA) 		1716004000NRG24150620230073939 15/06/2023 shamubai 1716004WL006047 shamubai 00415 SBIN0030099 884 884 Processed 21/06/2023 449792236 shamubai STATE BANK OF INDIA(508548)
181 MANDSAUR MP-16-004-081-003/39
(KOLVA) 		1716004000NRG24150620230073891 15/06/2023 Rajesh Bhima Banjara 1716004WL006042 Rajesh Bhima Banjara 00415 SBIN0030099 1768 1768 Processed 21/06/2023 449792236 RajeshBhimaBanjara PUNJAB NATIONAL BANK(508568)
182 MANDSAUR MP-16-004-091-001/317-C
(PANPURA) 		1716004000NRG24140620230072327 15/06/2023 gotam 1716004WL005929 gotam 00415 SBIN0030099 2873 2873 Processed 21/06/2023 449792236 gotam STATE BANK OF INDIA(508548)
183 MANDSAUR MP-16-004-105-001/122
(SETKHEDI) 		1716004000NRG24140620230073140 15/06/2023 Ambalal 1716004WL005972 Ambalal 00415 SBIN0030099 3094 3094 Processed 21/06/2023 449792236 Ambalal STATE BANK OF INDIA(508548)
184 MANDSAUR MP-16-004-105-004/133-A
(SETKHEDI) 		1716004000NRG24140620230073149 15/06/2023 rakesh 1716004WL005972 rakesh 00415 SBIN0030099 3094 3094 Processed 21/06/2023 449792236 rakesh PUNJAB NATIONAL BANK(508568)
185 MANDSAUR MP-16-004-105-004/47-A
(SETKHEDI) 		1716004000NRG24140620230073151 15/06/2023 shyamlal 1716004WL005972 shyamlal 00415 SBIN0030099 3094 3094 Processed 21/06/2023 449792236 shyamlal STATE BANK OF INDIA(508548)
SubTotal 14807 14807
186 MANDSAUR MP-16-004-012-001/152
(PADLIYA MARU) 		1716004000NRG24140620230072312 15/06/2023 KACHRU LAL 1716004WL005924 KACHRU LAL 00415 SBIN0030160 1547 1547 Processed 21/06/2023 449792236 KACHRULAL BANK OF BARODA(606985)
187 MANDSAUR MP-16-004-012-001/152
(PADLIYA MARU) 		1716004000NRG24140620230072313 15/06/2023 sohanbai 1716004WL005924 sohanbai 00415 SBIN0030160 1547 1547 Processed 21/06/2023 449792236 sohanbai BANK OF BARODA(606985)
188 MANDSAUR MP-16-004-012-001/176
(PADLIYA MARU) 		1716004000NRG24140620230072315 15/06/2023 DROPATI 1716004WL005924 DROPATI 00415 SBIN0030160 1547 1547 Processed 21/06/2023 449792236 DROPATI BANK OF BARODA(606985)
189 MANDSAUR MP-16-004-012-001/176
(PADLIYA MARU) 		1716004000NRG24140620230072314 15/06/2023 MUKESH 1716004WL005924 MUKESH 00415 SBIN0030160 1547 1547 Processed 21/06/2023 449792236 MUKESH STATE BANK OF INDIA(508548)
190 MANDSAUR MP-16-004-012-001/317
(PADLIYA MARU) 		1716004000NRG24140620230072318 15/06/2023 MANGIBAI 1716004WL005924 MANGIBAI 00415 SBIN0030160 1547 1547 Processed 21/06/2023 449792236 MANGIBAI STATE BANK OF INDIA(508548)
191 MANDSAUR MP-16-004-081-003/108-V
(KOLVA) 		1716004000NRG24150620230073878 15/06/2023 dilipa 1716004WL006042 dilipa 00415 SBIN0030160 1768 1768 Processed 21/06/2023 449792236 dilipa FINO PAYMENTS BANK LTD(608001)
192 MANDSAUR MP-16-004-081-003/108-V
(KOLVA) 		1716004000NRG24150620230073877 15/06/2023 dilipa 1716004WL006042 dilipa 00415 SBIN0030160 1768 1768 Processed 21/06/2023 449792236 dilipa INDIA POST PAYMENTS BANK LIMITED(508528)
193 MANDSAUR MP-16-004-081-003/138-V
(KOLVA) 		1716004000NRG24150620230073879 15/06/2023 Vinod 1716004WL006042 Vinod 00415 SBIN0030160 1768 1768 Processed 21/06/2023 449792236 Vinod STATE BANK OF INDIA(508548)
194 MANDSAUR MP-16-004-081-003/141-C
(KOLVA) 		1716004000NRG24150620230073880 15/06/2023 mishrilal 1716004WL006042 mishrilal 00415 SBIN0030160 1768 1768 Processed 21/06/2023 449792236 mishrilal STATE BANK OF INDIA(508548)
195 MANDSAUR MP-16-004-081-003/141-C
(KOLVA) 		1716004000NRG24150620230073881 15/06/2023 Santosh 1716004WL006042 Santosh 00415 SBIN0030160 1768 1768 Processed 21/06/2023 449792236 Santosh PUNJAB NATIONAL BANK(508568)
196 MANDSAUR MP-16-004-081-003/39
(KOLVA) 		1716004000NRG24150620230073890 15/06/2023 Kamla 1716004WL006042 Kamla 00415 SBIN0030160 1768 1768 Processed 21/06/2023 449792236 Kamla STATE BANK OF INDIA(508548)
SubTotal 18343 18343
197 MANDSAUR MP-16-004-053-001/548
(PATLAWAD) 		1716004000NRG24150620230074906 15/06/2023 KAVITA BAI 1716004WL006130 KAVITA BAI 00415 SBIN0030197 1547 1547 Processed 21/06/2023 449792236 KAVITABAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
198 MANDSAUR MP-16-004-093-001/58
(REWAS DEORA) 		1716004000NRG24140620230072328 15/06/2023 SURESH 1716004WL005930 SURESH 00415 SBIN0030260 2873 2873 Processed 21/06/2023 449792236 SURESH STATE BANK OF INDIA(508548)
SubTotal 2873 2873
199 MANDSAUR MP-16-004-045-001/233-B
(ACHERA) 		1716004000NRG24150620230073841 15/06/2023 Abdul rajak 1716004WL006036 Abdul rajak 00415 SBIN0030428 3094 3094 Processed 21/06/2023 449792236 Abdulrajak STATE BANK OF INDIA(508548)
200 MANDSAUR MP-16-004-045-002/229
(ACHERA) 		1716004000NRG24150620230073842 15/06/2023 ramchandra 1716004WL006036 ramchandra 00415 SBIN0030428 3094 3094 Processed 21/06/2023 449792236 ramchandra STATE BANK OF INDIA(508548)
201 MANDSAUR MP-16-004-053-001/612
(PATLAWAD) 		1716004000NRG24150620230075383 15/06/2023 sanjay 1716004WL006179 sanjay 00415 SBIN0030428 1768 1768 Processed 21/06/2023 449792236 sanjay PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
202 MANDSAUR MP-16-004-045-001/163
(ACHERA) 		1716004000NRG24150620230073836 15/06/2023 mumtaj 1716004WL006036 mumtaj 00462 UCBA0000377 3094 3094 Processed 21/06/2023 449792236 mumtaj PUNJAB NATIONAL BANK(508568)
203 MANDSAUR MP-16-004-045-001/173-a
(ACHERA) 		1716004000NRG24150620230073838 15/06/2023 ishaq 1716004WL006036 ishaq 00462 UCBA0000377 3094 3094 Processed 21/06/2023 449792236 ishaq UCO BANK(607066)
204 MANDSAUR MP-16-004-081-003/183
(KOLVA) 		1716004000NRG24150620230073884 15/06/2023 agurbala 1716004WL006042 agurbala 00462 UCBA0000377 1768 1768 Processed 21/06/2023 449792236 agurbala PUNJAB NATIONAL BANK(508568)
205 MANDSAUR MP-16-004-081-003/183
(KOLVA) 		1716004000NRG24150620230073883 15/06/2023 eshvardas 1716004WL006042 eshvardas 00462 UCBA0000377 1768 1768 Processed 21/06/2023 449792236 eshvardas PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
206 MANDSAUR MP-16-004-048-001/140-A
(BADWAN) 		1716004000NRG24150620230074931 15/06/2023 Dinesh 1716004WL006134 Dinesh 00462 UCBA0002961 3094 3094 Processed 21/06/2023 449792236 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
207 MANDSAUR MP-16-004-048-001/140-A
(BADWAN) 		1716004000NRG24150620230074929 15/06/2023 Kanheyalal Bagri 1716004WL006134 Kanheyalal Bagri 00462 UCBA0002961 3094 3094 Processed 21/06/2023 449792236 KanheyalalBagri STATE BANK OF INDIA(508548)
SubTotal 6188 6188
208 MANDSAUR MP-16-004-045-001/163-B
(ACHERA) 		1716004000NRG24150620230073837 15/06/2023 Saddam kha 1716004WL006036 Saddam kha 00468 UBIN0539121 3094 3094 Processed 21/06/2023 449792236 Saddamkha UNION BANK OF INDIA(508500)
209 MANDSAUR MP-16-004-045-002/46-C
(ACHERA) 		1716004000NRG24150620230073846 15/06/2023 Savita 1716004WL006036 Savita 00468 UBIN0539121 2873 2873 Processed 21/06/2023 449792236 Savita STATE BANK OF INDIA(508548)
210 MANDSAUR MP-16-004-073-001/140-A
(LASUDIYA ILA) 		1716004000NRG24150620230073898 15/06/2023 pappu 1716004WL006043 pappu 00468 UBIN0539121 2652 2652 Processed 21/06/2023 449792236 pappu PUNJAB NATIONAL BANK(508568)
211 MANDSAUR MP-16-004-073-001/140-A
(LASUDIYA ILA) 		1716004000NRG24150620230073897 15/06/2023 pppu 1716004WL006043 pppu 00468 UBIN0539121 2652 2652 Processed 21/06/2023 449792236 pppu PUNJAB NATIONAL BANK(508568)
SubTotal 11271 11271
212 MANDSAUR MP-16-004-069-001/99
(SINDPAN) 		1716004000NRG24150620230075396 15/06/2023 kishanlal 1716004WL006180 kishanlal 00468 UBIN0912085 3094 3094 Processed 21/06/2023 449792236 kishanlal UNION BANK OF INDIA(508500)
SubTotal 3094 3094
213 MANDSAUR MP-16-004-045-002/47
(ACHERA) 		1716004000NRG24150620230073847 15/06/2023 ramesh meena 1716004WL006036 ramesh meena 00666 IDFB0040101 2873 2873 Processed 21/06/2023 449792236 rameshmeena INDIAN BANK(607105)
SubTotal 2873 2873
214 MANDSAUR MP-16-004-004-001/223-A
(UDPURA) 		1716004000NRG24150620230073932 15/06/2023 Vikas Rawat 1716004WL006046 Vikas Rawat 00666 IDFB0041281 1326 1326 Processed 21/06/2023 449792236 VikasRawat UNION BANK OF INDIA(508500)
215 MANDSAUR MP-16-004-045-002/70-B
(ACHERA) 		1716004000NRG24150620230073848 15/06/2023 Pawan 1716004WL006036 Pawan 00666 IDFB0041281 2873 2873 Processed 21/06/2023 449792236 Pawan FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
216 MANDSAUR MP-16-004-096-001/170-B
(RATHANA) 		1716004000NRG24150620230074870 15/06/2023 bhuvan 1716004WL006126 bhuvan 00688 FINO0001446 1547 1547 Processed 21/06/2023 449792236 bhuvan FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
217 MANDSAUR MP-16-004-096-001/252-C
(RATHANA) 		1716004000NRG24150620230074895 15/06/2023 ramprasad 1716004WL006128 ramprasad 00689 AUBL0002321 884 884 Processed 21/06/2023 449792236 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
218 MANDSAUR MP-16-004-090-001/67
(KHAJURIA SARANG) 		1716004000NRG24150620230073872 15/06/2023 uma bai 1716004WL006041 uma bai 00691 IPOS0000001 1547 1547 Processed 21/06/2023 449792236 umabai INDIA POST PAYMENTS BANK LIMITED(508528)
219 MANDSAUR MP-16-004-118-001/162-A
(BHARDAWAD) 		1716004000NRG24150620230074928 15/06/2023 Seema 1716004WL006133 Seema 00691 IPOS0000001 1547 1547 Processed 21/06/2023 449792236 Seema IDBI BANK(607095)
SubTotal 3094 3094
220 MANDSAUR MP-16-004-095-003/48
(NETAWALI) 		1716004000NRG24150620230073925 15/06/2023 Banshilal 1716004WL006044 Banshilal 00697 BKID0MG1403 1547 1547 Processed 21/06/2023 449792236 Banshilal CANARA BANK(508532)
SubTotal 1547 1547
221 MANDSAUR MP-16-004-045-002/34
(ACHERA) 		1716004000NRG24150620230073843 15/06/2023 guddi 1716004WL006036 guddi 00697 BKID0NAMRGB 3094 3094 Processed 21/06/2023 449792236 guddi STATE BANK OF INDIA(508548)
222 MANDSAUR MP-16-004-045-002/35
(ACHERA) 		1716004000NRG24150620230073844 15/06/2023 bhanwribai 1716004WL006036 bhanwribai 00697 BKID0NAMRGB 3094 3094 Processed 21/06/2023 449792236 bhanwribai NARMADA JHABUA GRAMIN BANK(508515)
223 MANDSAUR MP-16-004-095-003/48-A
(NETAWALI) 		1716004000NRG24150620230073927 15/06/2023 Yashoda 1716004WL006044 Yashoda 00697 BKID0NAMRGB 1547 1547 Processed 21/06/2023 449792236 Yashoda FINO PAYMENTS BANK LTD(608001)
224 MANDSAUR MP-16-004-096-001/243-D
(RATHANA) 		1716004000NRG24150620230074887 15/06/2023 karulal 1716004WL006127 karulal 00697 BKID0NAMRGB 1547 1547 Processed 21/06/2023 449792236 karulal FINO PAYMENTS BANK LTD(608001)
225 MANDSAUR MP-16-004-096-001/243-D
(RATHANA) 		1716004000NRG24150620230074886 15/06/2023 karulal 1716004WL006127 karulal 00697 BKID0NAMRGB 1547 1547 Processed 21/06/2023 449792236 karulal STATE BANK OF INDIA(508548)
226 MANDSAUR MP-16-004-105-004/51-A
(SETKHEDI) 		1716004000NRG24140620230073155 15/06/2023 Pooja 1716004WL005972 Pooja 00697 BKID0NAMRGB 3094 3094 Processed 21/06/2023 449792236 Pooja NARMADA JHABUA GRAMIN BANK(508515)
227 MANDSAUR MP-16-004-105-004/51-A
(SETKHEDI) 		1716004000NRG24140620230073154 15/06/2023 Pooja 1716004WL005972 Pooja 00697 BKID0NAMRGB 3094 3094 Processed 21/06/2023 449792236 Pooja UCO BANK(607066)
228 MANDSAUR MP-16-004-106-001/123
(CHIPLANA) 		1716004000NRG24150620230074677 15/06/2023 BANNO SINGH 1716004WL006114 BANNO SINGH 00697 BKID0NAMRGB 2652 2652 Processed 21/06/2023 449792236 BANNOSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
229 MANDSAUR MP-16-004-106-001/149
(CHIPLANA) 		1716004000NRG24150620230074679 15/06/2023 MOTI SINGH 1716004WL006114 MOTI SINGH 00697 BKID0NAMRGB 2652 2652 Processed 21/06/2023 449792236 MOTISINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22321 22321
Total 470767 470767

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_150623APB_FTO_93997 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 3315
2 MANDSAUR MP1716004_150623APB_FTO_93997 Bank of Baroda BARB0DBMSUR MANDSAUR 9724
3 MANDSAUR MP1716004_150623APB_FTO_93997 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 36244
4 MANDSAUR MP1716004_150623APB_FTO_93997 Bank of India BKID0009129 MANDASAUR 12155
5 MANDSAUR MP1716004_150623APB_FTO_93997 Bank of India BKID0009133 SITAMAU 3094
6 MANDSAUR MP1716004_150623APB_FTO_93997 Bank of India BKID0009139 SHAMGARH 1326
7 MANDSAUR MP1716004_150623APB_FTO_93997 Canara Bank CNRB0004779 Mandsaur 221
8 MANDSAUR MP1716004_150623APB_FTO_93997 Canara Bank CNRB0017825 MANDSAUR II 1547
9 MANDSAUR MP1716004_150623APB_FTO_93997 Canara Bank CNRB0017830 Mandsaur 12376
10 MANDSAUR MP1716004_150623APB_FTO_93997 Central Bank Of India CBIN0280771 MANDSAUR 1547
11 MANDSAUR MP1716004_150623APB_FTO_93997 Central Bank Of India CBIN0280777 DALAUDA 6851
12 MANDSAUR MP1716004_150623APB_FTO_93997 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 6188
13 MANDSAUR MP1716004_150623APB_FTO_93997 IDBI Bank IBKL0000345 MANDSOUR 1547
14 MANDSAUR MP1716004_150623APB_FTO_93997 IDBI Bank IBKL0001403 GUJARDA 6188
15 MANDSAUR MP1716004_150623APB_FTO_93997 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5341
16 MANDSAUR MP1716004_150623APB_FTO_93997 Indian Bank IDIB000M212 MANDSAUR 24973
17 MANDSAUR MP1716004_150623APB_FTO_93997 Punjab National Bank PUNB0028110 Mandsaur 15912
18 MANDSAUR MP1716004_150623APB_FTO_93997 Punjab National Bank PUNB0033600 MANDASAUR MAIN 2652
19 MANDSAUR MP1716004_150623APB_FTO_93997 Punjab National Bank PUNB0130900 BUDHA 1768
20 MANDSAUR MP1716004_150623APB_FTO_93997 Punjab National Bank PUNB0217520 Mandsaur 1326
21 MANDSAUR MP1716004_150623APB_FTO_93997 Punjab National Bank PUNB0273200 NAGRI 97240
22 MANDSAUR MP1716004_150623APB_FTO_93997 Punjab National Bank PUNB0693600 DALOUDA MP 3094
23 MANDSAUR MP1716004_150623APB_FTO_93997 Punjab National Bank PUNB0947700 KHILCHIPURA-Mandsaur 221
24 MANDSAUR MP1716004_150623APB_FTO_93997 State Bank of India SBIN0000422 MANDSAUR 34476
25 MANDSAUR MP1716004_150623APB_FTO_93997 State Bank of India SBIN0006266 ADB LADUNA 48620
26 MANDSAUR MP1716004_150623APB_FTO_93997 State Bank of India SBIN0007291 BOTALGANJ 12597
27 MANDSAUR MP1716004_150623APB_FTO_93997 State Bank of India SBIN0013003 KUM MANDSAUR 3094
28 MANDSAUR MP1716004_150623APB_FTO_93997 State Bank of India SBIN0018769 Dalauda 4862
29 MANDSAUR MP1716004_150623APB_FTO_93997 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 14807
30 MANDSAUR MP1716004_150623APB_FTO_93997 State Bank of India SBIN0030160 NAHARGARH 18343
31 MANDSAUR MP1716004_150623APB_FTO_93997 State Bank of India SBIN0030197 DHODHAR 1547
32 MANDSAUR MP1716004_150623APB_FTO_93997 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 2873
33 MANDSAUR MP1716004_150623APB_FTO_93997 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 7956
34 MANDSAUR MP1716004_150623APB_FTO_93997 UCO Bank UCBA0000377 MANDSAUR 9724
35 MANDSAUR MP1716004_150623APB_FTO_93997 UCO Bank UCBA0002961 DALAUDA 6188
36 MANDSAUR MP1716004_150623APB_FTO_93997 Union Bank of India UBIN0539121 MANDSAUR 11271
37 MANDSAUR MP1716004_150623APB_FTO_93997 Union Bank of India UBIN0912085 Mandsaur 3094
38 MANDSAUR MP1716004_150623APB_FTO_93997 IDFC Bank IDFB0040101 NAMAN CHAMBERS 2873
39 MANDSAUR MP1716004_150623APB_FTO_93997 IDFC Bank IDFB0041281 MANDSAUR 4199
40 MANDSAUR MP1716004_150623APB_FTO_93997 Fino Payments Bank Ltd FINO0001446 MP RO 1547
41 MANDSAUR MP1716004_150623APB_FTO_93997 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 884
42 MANDSAUR MP1716004_150623APB_FTO_93997 India Post Payments Bank IPOS0000001 Mandsaur 3094
43 MANDSAUR MP1716004_150623APB_FTO_93997 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 1547
44 MANDSAUR MP1716004_150623APB_FTO_93997 Madhya Pradesh Gramin Bank BKID0NAMRGB DIGAON MALI 9945
45 MANDSAUR MP1716004_150623APB_FTO_93997 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 12376

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