Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:23:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_050723APB_FTO_148261
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-16-004-086-001/244-C
(KHODANA) 		1716004000NRG24050720230128031 05/07/2023 Omprakash 1716004WL009579 Omprakash 00045 BARB0DBBANI 884 884 Processed 11/07/2023 807604546 Omprakash BANK OF INDIA(508505)
2 MANDSAUR MP-16-004-092-001/186-A
(AKYA UMAHEDA) 		1716004000NRG24050720230127620 05/07/2023 DHAPUBAI 1716004WL009551 DHAPUBAI 00045 BARB0DBBANI 884 884 Processed 11/07/2023 807604546 DHAPUBAI BANK OF INDIA(508505)
3 MANDSAUR MP-16-004-092-001/286-A
(AKYA UMAHEDA) 		1716004000NRG24050720230127628 05/07/2023 mukesh 1716004WL009551 mukesh 00045 BARB0DBBANI 884 884 Processed 11/07/2023 807604546 mukesh BANK OF BARODA(606985)
4 MANDSAUR MP-16-004-092-001/286-A
(AKYA UMAHEDA) 		1716004000NRG24050720230127629 05/07/2023 sangitabai 1716004WL009551 sangitabai 00045 BARB0DBBANI 884 884 Processed 11/07/2023 807604546 sangitabai BANK OF BARODA(606985)
SubTotal 3536 3536
5 MANDSAUR MP-16-004-048-001/374
(BADWAN) 		1716004000NRG24050720230126135 05/07/2023 Ramlal Dhakad 1716004WL009456 Ramlal Dhakad 00045 BARB0DBMSUR 2873 2873 Processed 11/07/2023 807604546 RamlalDhakad BANK OF BARODA(606985)
6 MANDSAUR MP-16-004-057-002/92
(BOHRAKHEDI) 		1716004000NRG24050720230126180 05/07/2023 ramlal 1716004WL009458 ramlal 00045 BARB0DBMSUR 884 884 Processed 11/07/2023 807604546 ramlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
7 MANDSAUR MP-16-004-062-001/123-C
(BHALOT) 		1716004000NRG24050720230126151 05/07/2023 Laxminarayan 1716004WL009457 Laxminarayan 00045 BARB0DBMSUR 2431 2431 Processed 11/07/2023 807604546 Laxminarayan INDIAN OVERSEAS BANK(508541)
8 MANDSAUR MP-16-004-062-001/397
(BHALOT) 		1716004000NRG24050720230126158 05/07/2023 banshilal 1716004WL009457 banshilal 00045 BARB0DBMSUR 2431 2431 Processed 11/07/2023 807604546 banshilal BANK OF BARODA(606985)
9 MANDSAUR MP-16-004-062-001/687
(BHALOT) 		1716004000NRG24050720230126164 05/07/2023 bheru singh 1716004WL009457 bheru singh 00045 BARB0DBMSUR 2431 2431 Processed 11/07/2023 807604546 bherusingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
10 MANDSAUR MP-16-004-062-001/699
(BHALOT) 		1716004000NRG24050720230126172 05/07/2023 Banti 1716004WL009457 Banti 00045 BARB0DBMSUR 221 221 Processed 11/07/2023 807604546 Banti STATE BANK OF INDIA(508548)
11 MANDSAUR MP-16-004-062-001/699
(BHALOT) 		1716004000NRG24050720230126171 05/07/2023 Banti 1716004WL009457 Banti 00045 BARB0DBMSUR 221 221 Processed 11/07/2023 807604546 Banti BANK OF INDIA(508505)
12 MANDSAUR MP-16-004-081-003/184
(KOLVA) 		1716004000NRG24050720230126380 05/07/2023 Jyoti 1716004WL009468 Jyoti 00045 BARB0DBMSUR 2652 2652 Processed 11/07/2023 807604546 Jyoti PUNJAB NATIONAL BANK(508568)
13 MANDSAUR MP-16-004-081-003/184
(KOLVA) 		1716004000NRG24050720230126379 05/07/2023 Rakesh 1716004WL009468 Rakesh 00045 BARB0DBMSUR 2652 2652 Processed 11/07/2023 807604546 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANDSAUR MP-16-004-092-001/139-A
(AKYA UMAHEDA) 		1716004000NRG24050720230127610 05/07/2023 girja 1716004WL009551 girja 00045 BARB0DBMSUR 884 884 Processed 11/07/2023 807604546 girja BANK OF BARODA(606985)
15 MANDSAUR MP-16-004-092-001/139-A
(AKYA UMAHEDA) 		1716004000NRG24050720230127609 05/07/2023 jagdish 1716004WL009551 jagdish 00045 BARB0DBMSUR 884 884 Processed 11/07/2023 807604546 jagdish BANK OF BARODA(606985)
16 MANDSAUR MP-16-004-092-001/139-V
(AKYA UMAHEDA) 		1716004000NRG24050720230127611 05/07/2023 DASHRATH 1716004WL009551 DASHRATH 00045 BARB0DBMSUR 884 884 Processed 11/07/2023 807604546 DASHRATH BANK OF BARODA(606985)
17 MANDSAUR MP-16-004-092-001/139-V
(AKYA UMAHEDA) 		1716004000NRG24050720230127612 05/07/2023 GAYATRI BAI 1716004WL009551 GAYATRI BAI 00045 BARB0DBMSUR 884 884 Processed 11/07/2023 807604546 GAYATRIBAI BANK OF BARODA(606985)
18 MANDSAUR MP-16-004-092-001/179
(AKYA UMAHEDA) 		1716004000NRG24050720230127613 05/07/2023 prabhulal 1716004WL009551 prabhulal 00045 BARB0DBMSUR 884 884 Processed 11/07/2023 807604546 prabhulal BANK OF BARODA(606985)
19 MANDSAUR MP-16-004-092-001/182
(AKYA UMAHEDA) 		1716004000NRG24050720230127615 05/07/2023 Gopal 1716004WL009551 Gopal 00045 BARB0DBMSUR 884 884 Processed 11/07/2023 807604546 Gopal INDIAN BANK(607105)
20 MANDSAUR MP-16-004-092-001/182
(AKYA UMAHEDA) 		1716004000NRG24050720230127614 05/07/2023 gopal 1716004WL009551 gopal 00045 BARB0DBMSUR 884 884 Processed 11/07/2023 807604546 gopal BANK OF BARODA(606985)
21 MANDSAUR MP-16-004-092-001/186-A
(AKYA UMAHEDA) 		1716004000NRG24050720230127621 05/07/2023 Dhapubai 1716004WL009551 Dhapubai 00045 BARB0DBMSUR 884 884 Processed 11/07/2023 807604546 Dhapubai BANK OF BARODA(606985)
22 MANDSAUR MP-16-004-092-001/217
(AKYA UMAHEDA) 		1716004000NRG24050720230127622 05/07/2023 ramprasad 1716004WL009551 ramprasad 00045 BARB0DBMSUR 884 884 Processed 11/07/2023 807604546 ramprasad BANK OF BARODA(606985)
23 MANDSAUR MP-16-004-092-001/217
(AKYA UMAHEDA) 		1716004000NRG24050720230127623 05/07/2023 sitabai 1716004WL009551 sitabai 00045 BARB0DBMSUR 884 884 Processed 11/07/2023 807604546 sitabai BANK OF BARODA(606985)
24 MANDSAUR MP-16-004-092-001/28-V
(AKYA UMAHEDA) 		1716004000NRG24050720230127624 05/07/2023 kanheyalal 1716004WL009551 kanheyalal 00045 BARB0DBMSUR 884 884 Processed 11/07/2023 807604546 kanheyalal BANK OF BARODA(606985)
25 MANDSAUR MP-16-004-092-001/28-V
(AKYA UMAHEDA) 		1716004000NRG24050720230127625 05/07/2023 Sumitrabai 1716004WL009551 Sumitrabai 00045 BARB0DBMSUR 884 884 Processed 11/07/2023 807604546 Sumitrabai BANK OF BARODA(606985)
26 MANDSAUR MP-16-004-092-001/285-A
(AKYA UMAHEDA) 		1716004000NRG24050720230127626 05/07/2023 Bhanwarlal 1716004WL009551 Bhanwarlal 00045 BARB0DBMSUR 884 884 Processed 11/07/2023 807604546 Bhanwarlal BANK OF BARODA(606985)
27 MANDSAUR MP-16-004-092-001/285-A
(AKYA UMAHEDA) 		1716004000NRG24050720230127627 05/07/2023 BHULI BAI 1716004WL009551 BHULI BAI 00045 BARB0DBMSUR 884 884 Processed 11/07/2023 807604546 BHULIBAI HDFC BANK LTD(607152)
28 MANDSAUR MP-16-004-092-001/360-A
(AKYA UMAHEDA) 		1716004000NRG24050720230127631 05/07/2023 nagulal 1716004WL009551 nagulal 00045 BARB0DBMSUR 884 884 Processed 11/07/2023 807604546 nagulal BANK OF BARODA(606985)
29 MANDSAUR MP-16-004-092-001/360-A
(AKYA UMAHEDA) 		1716004000NRG24050720230127632 05/07/2023 RAMU BAI 1716004WL009551 RAMU BAI 00045 BARB0DBMSUR 884 884 Processed 11/07/2023 807604546 RAMUBAI BANK OF BARODA(606985)
30 MANDSAUR MP-16-004-092-001/388
(AKYA UMAHEDA) 		1716004000NRG24050720230127633 05/07/2023 kanchan 1716004WL009551 kanchan 00045 BARB0DBMSUR 884 884 Processed 11/07/2023 807604546 kanchan BANK OF BARODA(606985)
31 MANDSAUR MP-16-004-092-001/388-A
(AKYA UMAHEDA) 		1716004000NRG24050720230127634 05/07/2023 ramnarayan 1716004WL009551 ramnarayan 00045 BARB0DBMSUR 884 884 Processed 11/07/2023 807604546 ramnarayan BANK OF BARODA(606985)
32 MANDSAUR MP-16-004-092-001/388-A
(AKYA UMAHEDA) 		1716004000NRG24050720230127635 05/07/2023 tulsibai 1716004WL009551 tulsibai 00045 BARB0DBMSUR 884 884 Processed 11/07/2023 807604546 tulsibai BANK OF BARODA(606985)
33 MANDSAUR MP-16-004-092-001/447-A
(AKYA UMAHEDA) 		1716004000NRG24050720230127636 05/07/2023 chena 1716004WL009551 chena 00045 BARB0DBMSUR 884 884 Processed 11/07/2023 807604546 chena BANK OF BARODA(606985)
34 MANDSAUR MP-16-004-092-001/480-A
(AKYA UMAHEDA) 		1716004000NRG24050720230127638 05/07/2023 NAGUBAI 1716004WL009551 NAGUBAI 00045 BARB0DBMSUR 884 884 Processed 11/07/2023 807604546 NAGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANDSAUR MP-16-004-092-001/480-A
(AKYA UMAHEDA) 		1716004000NRG24050720230127637 05/07/2023 SHYAMLAL 1716004WL009551 SHYAMLAL 00045 BARB0DBMSUR 884 884 Processed 12/07/2023 807604546 SHYAMLAL CENTRAL BANK OF INDIA(607115)
36 MANDSAUR MP-16-004-092-001/682
(AKYA UMAHEDA) 		1716004000NRG24050720230127640 05/07/2023 Lalitabai Dhangar 1716004WL009551 Lalitabai Dhangar 00045 BARB0DBMSUR 884 884 Processed 11/07/2023 807604546 LalitabaiDhangar BANK OF BARODA(606985)
37 MANDSAUR MP-16-004-092-001/682
(AKYA UMAHEDA) 		1716004000NRG24050720230127639 05/07/2023 Naanalal Dhangar 1716004WL009551 Naanalal Dhangar 00045 BARB0DBMSUR 884 884 Processed 11/07/2023 807604546 NaanalalDhangar SMRITI NAGRIK SAHAKARI BANK (607248)
38 MANDSAUR MP-16-004-104-001/25
(DALODA SAGRA) 		1716004000NRG24050720230126224 05/07/2023 vikramkuvar 1716004WL009459 vikramkuvar 00045 BARB0DBMSUR 1326 1326 Processed 11/07/2023 807604546 vikramkuvar BANK OF BARODA(606985)
SubTotal 39338 39338
39 MANDSAUR MP-16-004-003-003/108
(SEMLI) 		1716004000NRG24050720230127877 05/07/2023 Karan 1716004WL009572 Karan 00045 BARB0MANDSA 2873 2873 Processed 11/07/2023 807604546 Karan STATE BANK OF INDIA(508548)
40 MANDSAUR MP-16-004-007-001/140-A
(BAGYA) 		1716004000NRG24050720230127647 05/07/2023 DURGA BAI MEENA 1716004WL009552 DURGA BAI MEENA 00045 BARB0MANDSA 2873 2873 Processed 11/07/2023 807604546 DURGABAIMEENA NARMADA JHABUA GRAMIN BANK(508515)
41 MANDSAUR MP-16-004-019-001/122-B
(ISHAKPUR) 		1716004000NRG24050720230127993 05/07/2023 Hiralal 1716004WL009578 Hiralal 00045 BARB0MANDSA 1326 1326 Processed 11/07/2023 807604546 Hiralal BANK OF BARODA(606985)
42 MANDSAUR MP-16-004-019-001/122-B
(ISHAKPUR) 		1716004000NRG24050720230127994 05/07/2023 Hiralal 1716004WL009578 Hiralal 00045 BARB0MANDSA 1326 1326 Processed 11/07/2023 807604546 Hiralal FINO PAYMENTS BANK LTD(608001)
43 MANDSAUR MP-16-004-019-001/64
(ISHAKPUR) 		1716004000NRG24050720230128003 05/07/2023 ANUSUYAIA B 1716004WL009578 ANUSUYAIA B 00045 BARB0MANDSA 1326 1326 Processed 11/07/2023 807604546 ANUSUYAIAB BANK OF INDIA(508505)
44 MANDSAUR MP-16-004-019-001/64
(ISHAKPUR) 		1716004000NRG24050720230128004 05/07/2023 UDAYLAL 1716004WL009578 UDAYLAL 00045 BARB0MANDSA 1326 1326 Processed 11/07/2023 807604546 UDAYLAL UNION BANK OF INDIA(508500)
45 MANDSAUR MP-16-004-019-001/64
(ISHAKPUR) 		1716004000NRG24050720230128002 05/07/2023 udaylal 1716004WL009578 udaylal 00045 BARB0MANDSA 1326 1326 Processed 11/07/2023 807604546 udaylal BANK OF BARODA(606985)
46 MANDSAUR MP-16-004-019-001/79-A
(ISHAKPUR) 		1716004000NRG24050720230128007 05/07/2023 ishvar lal 1716004WL009578 ishvar lal 00045 BARB0MANDSA 1326 1326 Processed 11/07/2023 807604546 ishvarlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
47 MANDSAUR MP-16-004-019-001/82-C
(ISHAKPUR) 		1716004000NRG24050720230128008 05/07/2023 shyamlal 1716004WL009578 shyamlal 00045 BARB0MANDSA 1326 1326 Processed 11/07/2023 807604546 shyamlal BANK OF BARODA(606985)
48 MANDSAUR MP-16-004-046-001/281-A
(DHAMNAR) 		1716004000NRG24050720230127928 05/07/2023 Manoharlal 1716004WL009575 Manoharlal 00045 BARB0MANDSA 1326 1326 Processed 12/07/2023 807604546 Manoharlal CENTRAL BANK OF INDIA(607115)
49 MANDSAUR MP-16-004-046-001/376
(DHAMNAR) 		1716004000NRG24050720230127915 05/07/2023 Kanheyalal 1716004WL009574 Kanheyalal 00045 BARB0MANDSA 1547 1547 Processed 11/07/2023 807604546 Kanheyalal BANK OF BARODA(606985)
50 MANDSAUR MP-16-004-046-001/416-C
(DHAMNAR) 		1716004000NRG24050720230127917 05/07/2023 Bhagavantibai 1716004WL009574 Bhagavantibai 00045 BARB0MANDSA 1547 1547 Processed 11/07/2023 807604546 Bhagavantibai PUNJAB NATIONAL BANK(508568)
51 MANDSAUR MP-16-004-046-001/416-C
(DHAMNAR) 		1716004000NRG24050720230127916 05/07/2023 Omprakash 1716004WL009574 Omprakash 00045 BARB0MANDSA 1547 1547 Processed 11/07/2023 807604546 Omprakash PUNJAB NATIONAL BANK(508568)
52 MANDSAUR MP-16-004-046-001/432-B
(DHAMNAR) 		1716004000NRG24050720230127940 05/07/2023 Ishvarlal 1716004WL009575 Ishvarlal 00045 BARB0MANDSA 1326 1326 Processed 11/07/2023 807604546 Ishvarlal BANK OF BARODA(606985)
53 MANDSAUR MP-16-004-062-001/487
(BHALOT) 		1716004000NRG24050720230126162 05/07/2023 munnalal 1716004WL009457 munnalal 00045 BARB0MANDSA 2431 2431 Processed 11/07/2023 807604546 munnalal BANK OF BARODA(606985)
54 MANDSAUR MP-16-004-065-001/514
(GUJARBARDIYA) 		1716004000NRG24050720230127955 05/07/2023 nanalal 1716004WL009576 nanalal 00045 BARB0MANDSA 1547 1547 Processed 11/07/2023 807604546 nanalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
55 MANDSAUR MP-16-004-065-001/514
(GUJARBARDIYA) 		1716004000NRG24050720230127954 05/07/2023 nanalal 1716004WL009576 nanalal 00045 BARB0MANDSA 1547 1547 Processed 11/07/2023 807604546 nanalal BANK OF BARODA(606985)
56 MANDSAUR MP-16-004-065-001/514
(GUJARBARDIYA) 		1716004000NRG24050720230127953 05/07/2023 nanalal 1716004WL009576 nanalal 00045 BARB0MANDSA 1547 1547 Processed 11/07/2023 807604546 nanalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
57 MANDSAUR MP-16-004-065-001/514
(GUJARBARDIYA) 		1716004000NRG24050720230127957 05/07/2023 Yashodabai 1716004WL009576 Yashodabai 00045 BARB0MANDSA 1547 1547 Processed 11/07/2023 807604546 Yashodabai BANK OF BARODA(606985)
58 MANDSAUR MP-16-004-065-001/559
(GUJARBARDIYA) 		1716004000NRG24050720230127959 05/07/2023 Vidhya 1716004WL009576 Vidhya 00045 BARB0MANDSA 3094 3094 Processed 11/07/2023 807604546 Vidhya BANK OF BARODA(606985)
59 MANDSAUR MP-16-004-065-001/918
(GUJARBARDIYA) 		1716004000NRG24050720230127970 05/07/2023 kushal bai prajapat 1716004WL009576 kushal bai prajapat 00045 BARB0MANDSA 1547 1547 Processed 11/07/2023 807604546 kushalbaiprajapat BANK OF BARODA(606985)
60 MANDSAUR MP-16-004-065-001/918
(GUJARBARDIYA) 		1716004000NRG24050720230127969 05/07/2023 laluprasat 1716004WL009576 laluprasat 00045 BARB0MANDSA 1547 1547 Processed 11/07/2023 807604546 laluprasat BANK OF BARODA(606985)
61 MANDSAUR MP-16-004-065-001/961
(GUJARBARDIYA) 		1716004000NRG24050720230127972 05/07/2023 Nirmalabai 1716004WL009576 Nirmalabai 00045 BARB0MANDSA 3094 3094 Processed 11/07/2023 807604546 Nirmalabai BANK OF BARODA(606985)
62 MANDSAUR MP-16-004-065-001/961
(GUJARBARDIYA) 		1716004000NRG24050720230127971 05/07/2023 Verendra 1716004WL009576 Verendra 00045 BARB0MANDSA 3094 3094 Processed 11/07/2023 807604546 Verendra BANK OF BARODA(606985)
63 MANDSAUR MP-16-004-065-001/962
(GUJARBARDIYA) 		1716004000NRG24050720230127973 05/07/2023 Prakash patidar 1716004WL009576 Prakash patidar 00045 BARB0MANDSA 3094 3094 Processed 11/07/2023 807604546 Prakashpatidar BANK OF INDIA(508505)
64 MANDSAUR MP-16-004-081-001/122-V
(KOLVA) 		1716004000NRG24050720230126349 05/07/2023 mohan 1716004WL009468 mohan 00045 BARB0MANDSA 2652 2652 Processed 11/07/2023 807604546 mohan BANK OF BARODA(606985)
65 MANDSAUR MP-16-004-081-001/129
(KOLVA) 		1716004000NRG24050720230128105 05/07/2023 rodibai 1716004WL009585 rodibai 00045 BARB0MANDSA 1326 1326 Processed 11/07/2023 807604546 rodibai BANK OF BARODA(606985)
66 MANDSAUR MP-16-004-081-001/15-V
(KOLVA) 		1716004000NRG24050720230128107 05/07/2023 shilabai 1716004WL009585 shilabai 00045 BARB0MANDSA 884 884 Processed 11/07/2023 807604546 shilabai BANK OF BARODA(606985)
67 MANDSAUR MP-16-004-081-003/46
(KOLVA) 		1716004000NRG24050720230126387 05/07/2023 magudas 1716004WL009468 magudas 00045 BARB0MANDSA 2652 2652 Processed 11/07/2023 807604546 magudas STATE BANK OF INDIA(508548)
68 MANDSAUR MP-16-004-081-003/46
(KOLVA) 		1716004000NRG24050720230126386 05/07/2023 magudas 1716004WL009468 magudas 00045 BARB0MANDSA 2652 2652 Processed 11/07/2023 807604546 magudas BANK OF BARODA(606985)
69 MANDSAUR MP-16-004-081-003/53
(KOLVA) 		1716004000NRG24050720230126388 05/07/2023 kachrudas 1716004WL009468 kachrudas 00045 BARB0MANDSA 2652 2652 Processed 11/07/2023 807604546 kachrudas PUNJAB NATIONAL BANK(508568)
70 MANDSAUR MP-16-004-081-003/53
(KOLVA) 		1716004000NRG24050720230126389 05/07/2023 tammabai 1716004WL009468 tammabai 00045 BARB0MANDSA 2652 2652 Processed 11/07/2023 807604546 tammabai BANK OF BARODA(606985)
SubTotal 61880 61880
71 MANDSAUR MP-16-004-003-003/104-A
(SEMLI) 		1716004000NRG24050720230127874 05/07/2023 durgasankar 1716004WL009572 durgasankar 00048 BKID0009129 2652 2652 Processed 11/07/2023 807604546 durgasankar IDFC BANK LIMITED(608117)
72 MANDSAUR MP-16-004-007-003/55-V
(BAGYA) 		1716004000NRG24050720230127742 05/07/2023 dasharath 1716004WL009552 dasharath 00048 BKID0009129 3094 3094 Processed 11/07/2023 807604546 dasharath BANK OF INDIA(508505)
73 MANDSAUR MP-16-004-007-003/55-V
(BAGYA) 		1716004000NRG24050720230127743 05/07/2023 rekha bai 1716004WL009552 rekha bai 00048 BKID0009129 3094 3094 Processed 11/07/2023 807604546 rekhabai SMRITI NAGRIK SAHAKARI BANK (607248)
74 MANDSAUR MP-16-004-015-002/89
(NIPANIYA AFJALPUR) 		1716004000NRG24050720230126474 05/07/2023 husain shah 1716004WL009472 husain shah 00048 BKID0009129 1105 1105 Processed 11/07/2023 807604546 husainshah BANK OF INDIA(508505)
75 MANDSAUR MP-16-004-019-001/130-B
(ISHAKPUR) 		1716004000NRG24050720230127997 05/07/2023 parkash 1716004WL009578 parkash 00048 BKID0009129 1326 1326 Processed 11/07/2023 807604546 parkash BANK OF INDIA(508505)
76 MANDSAUR MP-16-004-062-001/154-A
(BHALOT) 		1716004000NRG24050720230126153 05/07/2023 Lokesh 1716004WL009457 Lokesh 00048 BKID0009129 2431 2431 Processed 11/07/2023 807604546 Lokesh BANK OF INDIA(508505)
77 MANDSAUR MP-16-004-062-001/333
(BHALOT) 		1716004000NRG24050720230126156 05/07/2023 santosh 1716004WL009457 santosh 00048 BKID0009129 2431 2431 Processed 11/07/2023 807604546 santosh BANK OF INDIA(508505)
78 MANDSAUR MP-16-004-062-001/334
(BHALOT) 		1716004000NRG24050720230126157 05/07/2023 Ishwar singh 1716004WL009457 Ishwar singh 00048 BKID0009129 2431 2431 Processed 11/07/2023 807604546 Ishwarsingh IDBI BANK(607095)
79 MANDSAUR MP-16-004-062-001/397-A
(BHALOT) 		1716004000NRG24050720230126159 05/07/2023 rajesh sahu 1716004WL009457 rajesh sahu 00048 BKID0009129 2431 2431 Processed 11/07/2023 807604546 rajeshsahu BANK OF INDIA(508505)
80 MANDSAUR MP-16-004-062-001/470
(BHALOT) 		1716004000NRG24050720230126160 05/07/2023 Rukman bai 1716004WL009457 Rukman bai 00048 BKID0009129 2431 2431 Processed 11/07/2023 807604546 Rukmanbai BANK OF INDIA(508505)
81 MANDSAUR MP-16-004-062-001/470-V
(BHALOT) 		1716004000NRG24050720230126161 05/07/2023 HARDERAM KUMAWAT 1716004WL009457 HARDERAM KUMAWAT 00048 BKID0009129 2431 2431 Processed 11/07/2023 807604546 HARDERAMKUMAWAT BANK OF INDIA(508505)
82 MANDSAUR MP-16-004-062-001/681
(BHALOT) 		1716004000NRG24050720230126163 05/07/2023 Ashokibai 1716004WL009457 Ashokibai 00048 BKID0009129 2431 2431 Processed 11/07/2023 807604546 Ashokibai BANK OF INDIA(508505)
83 MANDSAUR MP-16-004-062-001/691
(BHALOT) 		1716004000NRG24050720230126166 05/07/2023 Manorama 1716004WL009457 Manorama 00048 BKID0009129 2431 2431 Processed 11/07/2023 807604546 Manorama IDBI BANK(607095)
84 MANDSAUR MP-16-004-062-001/698
(BHALOT) 		1716004000NRG24050720230126169 05/07/2023 Kushal Bai 1716004WL009457 Kushal Bai 00048 BKID0009129 2431 2431 Processed 11/07/2023 807604546 KushalBai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
85 MANDSAUR MP-16-004-062-001/698-A
(BHALOT) 		1716004000NRG24050720230126170 05/07/2023 Ishwarlal Kumawat 1716004WL009457 Ishwarlal Kumawat 00048 BKID0009129 2431 2431 Processed 11/07/2023 807604546 IshwarlalKumawat IDBI BANK(607095)
86 MANDSAUR MP-16-004-062-001/701
(BHALOT) 		1716004000NRG24050720230126174 05/07/2023 Badrilal 1716004WL009457 Badrilal 00048 BKID0009129 2431 2431 Processed 11/07/2023 807604546 Badrilal IDBI BANK(607095)
87 MANDSAUR MP-16-004-062-001/702
(BHALOT) 		1716004000NRG24050720230126175 05/07/2023 Dinesh Kumawat 1716004WL009457 Dinesh Kumawat 00048 BKID0009129 2431 2431 Processed 11/07/2023 807604546 DineshKumawat BANK OF INDIA(508505)
88 MANDSAUR MP-16-004-062-001/703
(BHALOT) 		1716004000NRG24050720230126176 05/07/2023 Manglesh kumawat 1716004WL009457 Manglesh kumawat 00048 BKID0009129 2431 2431 Processed 11/07/2023 807604546 Mangleshkumawat BANK OF INDIA(508505)
89 MANDSAUR MP-16-004-065-001/785-A
(GUJARBARDIYA) 		1716004000NRG24050720230127967 05/07/2023 Dashrath 1716004WL009576 Dashrath 00048 BKID0009129 3094 3094 Processed 11/07/2023 807604546 Dashrath BANK OF INDIA(508505)
90 MANDSAUR MP-16-004-065-001/852
(GUJARBARDIYA) 		1716004000NRG24050720230127968 05/07/2023 Vinod 1716004WL009576 Vinod 00048 BKID0009129 3094 3094 Processed 11/07/2023 807604546 Vinod JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
91 MANDSAUR MP-16-004-081-001/91
(KOLVA) 		1716004000NRG24050720230128131 05/07/2023 kalabai 1716004WL009585 kalabai 00048 BKID0009129 1326 1326 Processed 11/07/2023 807604546 kalabai BANK OF INDIA(508505)
92 MANDSAUR MP-16-004-086-001/176
(KHODANA) 		1716004000NRG24050720230128019 05/07/2023 Pintu 1716004WL009579 Pintu 00048 BKID0009129 884 884 Processed 11/07/2023 807604546 Pintu BANK OF INDIA(508505)
93 MANDSAUR MP-16-004-086-001/239-A
(KHODANA) 		1716004000NRG24050720230128026 05/07/2023 prajapal singh 1716004WL009579 prajapal singh 00048 BKID0009129 884 884 Processed 11/07/2023 807604546 prajapalsingh BANK OF INDIA(508505)
94 MANDSAUR MP-16-004-088-001/139
(PATELA) 		1716004000NRG24050720230128072 05/07/2023 anita goda 1716004WL009582 anita goda 00048 BKID0009129 3094 3094 Processed 11/07/2023 807604546 anitagoda AIRTEL PAYMENTS BANK LIMITED(990288)
95 MANDSAUR MP-16-004-088-001/139
(PATELA) 		1716004000NRG24050720230128071 05/07/2023 suresh 1716004WL009582 suresh 00048 BKID0009129 3094 3094 Processed 11/07/2023 807604546 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
96 MANDSAUR MP-16-004-091-002/112
(PANPURA) 		1716004000NRG24050720230127895 05/07/2023 Amritarm 1716004WL009572 Amritarm 00048 BKID0009129 2873 2873 Processed 11/07/2023 807604546 Amritarm BANK OF INDIA(508505)
97 MANDSAUR MP-16-004-091-002/112
(PANPURA) 		1716004000NRG24050720230127897 05/07/2023 Amritram 1716004WL009572 Amritram 00048 BKID0009129 2873 2873 Processed 11/07/2023 807604546 Amritram AU SMALL FINANCE BANK LTD(608088)
98 MANDSAUR MP-16-004-091-002/112
(PANPURA) 		1716004000NRG24050720230127896 05/07/2023 Amritram 1716004WL009572 Amritram 00048 BKID0009129 2431 2431 Processed 11/07/2023 807604546 Amritram STATE BANK OF INDIA(508548)
99 MANDSAUR MP-16-004-097-001/291
(SEJPURIA) 		1716004000NRG24050720230128101 05/07/2023 kamal 1716004WL009584 kamal 00048 BKID0009129 2652 2652 Processed 11/07/2023 807604546 kamal STATE BANK OF INDIA(508548)
100 MANDSAUR MP-16-004-097-001/291
(SEJPURIA) 		1716004000NRG24050720230128100 05/07/2023 Mahendrasingh 1716004WL009584 Mahendrasingh 00048 BKID0009129 2652 2652 Processed 11/07/2023 807604546 Mahendrasingh BANK OF INDIA(508505)
SubTotal 71825 71825
101 MANDSAUR MP-16-004-005-003/23
(KATKYA) 		1716004005NRG24050720230127823 05/07/2023 KANHYALAL 1716004005WL009559 KANHYALAL 00048 BKID0009131 3094 3094 Processed 11/07/2023 807604546 KANHYALAL STATE BANK OF INDIA(508548)
102 MANDSAUR MP-16-004-007-002/52-A
(BAGYA) 		1716004000NRG24050720230127708 05/07/2023 Krishnpal 1716004WL009552 Krishnpal 00048 BKID0009131 3094 3094 Processed 11/07/2023 807604546 Krishnpal BANK OF INDIA(508505)
103 MANDSAUR MP-16-004-007-003/103
(BAGYA) 		1716004000NRG24050720230127726 05/07/2023 dakha bai 1716004WL009552 dakha bai 00048 BKID0009131 3094 3094 Processed 11/07/2023 807604546 dakhabai BANK OF INDIA(508505)
104 MANDSAUR MP-16-004-007-003/103
(BAGYA) 		1716004000NRG24050720230127725 05/07/2023 jujhar lal 1716004WL009552 jujhar lal 00048 BKID0009131 3094 3094 Processed 11/07/2023 807604546 jujharlal BANK OF INDIA(508505)
105 MANDSAUR MP-16-004-007-003/116
(BAGYA) 		1716004000NRG24050720230127728 05/07/2023 Baluram 1716004WL009552 Baluram 00048 BKID0009131 3094 3094 Processed 11/07/2023 807604546 Baluram BANK OF INDIA(508505)
106 MANDSAUR MP-16-004-007-003/118-V
(BAGYA) 		1716004000NRG24050720230127729 05/07/2023 ikalbal 1716004WL009552 ikalbal 00048 BKID0009131 3094 3094 Processed 11/07/2023 807604546 ikalbal BANK OF INDIA(508505)
107 MANDSAUR MP-16-004-007-003/22
(BAGYA) 		1716004000NRG24050720230127732 05/07/2023 Najama bi 1716004WL009552 Najama bi 00048 BKID0009131 3094 3094 Processed 11/07/2023 807604546 Najamabi INDIA POST PAYMENTS BANK LIMITED(508528)
108 MANDSAUR MP-16-004-007-003/30
(BAGYA) 		1716004000NRG24050720230127735 05/07/2023 Prakash 1716004WL009552 Prakash 00048 BKID0009131 3094 3094 Processed 11/07/2023 807604546 Prakash BANK OF INDIA(508505)
109 MANDSAUR MP-16-004-007-003/64
(BAGYA) 		1716004000NRG24050720230127746 05/07/2023 BALKISHAN 1716004WL009552 BALKISHAN 00048 BKID0009131 3094 3094 Processed 11/07/2023 807604546 BALKISHAN BANK OF INDIA(508505)
110 MANDSAUR MP-16-004-007-003/64
(BAGYA) 		1716004000NRG24050720230127745 05/07/2023 Balkishan 1716004WL009552 Balkishan 00048 BKID0009131 3094 3094 Processed 11/07/2023 807604546 Balkishan BANK OF INDIA(508505)
111 MANDSAUR MP-16-004-007-003/65
(BAGYA) 		1716004000NRG24050720230127748 05/07/2023 Krishana 1716004WL009552 Krishana 00048 BKID0009131 3094 3094 Processed 11/07/2023 807604546 Krishana BANK OF INDIA(508505)
112 MANDSAUR MP-16-004-007-003/65
(BAGYA) 		1716004000NRG24050720230127747 05/07/2023 krishna 1716004WL009552 krishna 00048 BKID0009131 3094 3094 Processed 11/07/2023 807604546 krishna INDIAN BANK(607105)
113 MANDSAUR MP-16-004-007-003/78
(BAGYA) 		1716004000NRG24050720230127753 05/07/2023 sohan bai 1716004WL009552 sohan bai 00048 BKID0009131 3094 3094 Processed 11/07/2023 807604546 sohanbai BANK OF INDIA(508505)
114 MANDSAUR MP-16-004-015-002/19-A
(NIPANIYA AFJALPUR) 		1716004000NRG24050720230126465 05/07/2023 jagadish so mangilal mewada 1716004WL009472 jagadish so mangilal mewada 00048 BKID0009131 884 884 Processed 11/07/2023 807604546 jagadishsomangilalmewada INDIA POST PAYMENTS BANK LIMITED(508528)
115 MANDSAUR MP-16-004-015-002/28-C
(NIPANIYA AFJALPUR) 		1716004000NRG24050720230126466 05/07/2023 Rahul 1716004WL009472 Rahul 00048 BKID0009131 884 884 Processed 11/07/2023 807604546 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
116 MANDSAUR MP-16-004-015-002/28-D
(NIPANIYA AFJALPUR) 		1716004000NRG24050720230126467 05/07/2023 Bhagatram Varma 1716004WL009472 Bhagatram Varma 00048 BKID0009131 884 884 Processed 11/07/2023 807604546 BhagatramVarma BANK OF INDIA(508505)
117 MANDSAUR MP-16-004-015-002/328
(NIPANIYA AFJALPUR) 		1716004000NRG24050720230126471 05/07/2023 AFASANA BI 1716004WL009472 AFASANA BI 00048 BKID0009131 1105 1105 Processed 11/07/2023 807604546 AFASANABI BANK OF INDIA(508505)
118 MANDSAUR MP-16-004-015-002/328
(NIPANIYA AFJALPUR) 		1716004000NRG24050720230126470 05/07/2023 KAYUMSHAH 1716004WL009472 KAYUMSHAH 00048 BKID0009131 1105 1105 Processed 11/07/2023 807604546 KAYUMSHAH BANK OF INDIA(508505)
119 MANDSAUR MP-16-004-015-002/89-A
(NIPANIYA AFJALPUR) 		1716004000NRG24050720230126476 05/07/2023 Shabanam Bi 1716004WL009472 Shabanam Bi 00048 BKID0009131 1105 1105 Processed 11/07/2023 807604546 ShabanamBi NARMADA JHABUA GRAMIN BANK(508515)
120 MANDSAUR MP-16-004-015-002/97
(NIPANIYA AFJALPUR) 		1716004000NRG24050720230126477 05/07/2023 dilip kumar 1716004WL009472 dilip kumar 00048 BKID0009131 442 442 Processed 11/07/2023 807604546 dilipkumar SMRITI NAGRIK SAHAKARI BANK (607248)
121 MANDSAUR MP-16-004-033-001/736
(KUCHROD) 		1716004000NRG24050720230126399 05/07/2023 RAHAL 1716004WL009469 RAHAL 00048 BKID0009131 2652 2652 Processed 11/07/2023 807604546 RAHAL BANK OF INDIA(508505)
122 MANDSAUR MP-16-004-034-001/102
(MAJESRA) 		1716004000NRG24050720230128043 05/07/2023 pratap singh 1716004WL009581 pratap singh 00048 BKID0009131 1547 1547 Processed 11/07/2023 807604546 pratapsingh PUNJAB NATIONAL BANK(508568)
123 MANDSAUR MP-16-004-034-001/103
(MAJESRA) 		1716004000NRG24050720230128045 05/07/2023 chandrapal 1716004WL009581 chandrapal 00048 BKID0009131 1547 1547 Processed 11/07/2023 807604546 chandrapal AU SMALL FINANCE BANK LTD(608088)
124 MANDSAUR MP-16-004-034-001/11
(MAJESRA) 		1716004000NRG24050720230128047 05/07/2023 Jujarlal 1716004WL009581 Jujarlal 00048 BKID0009131 1547 1547 Processed 11/07/2023 807604546 Jujarlal INDIA POST PAYMENTS BANK LIMITED(508528)
125 MANDSAUR MP-16-004-034-001/11
(MAJESRA) 		1716004000NRG24050720230128048 05/07/2023 Jujarlal 1716004WL009581 Jujarlal 00048 BKID0009131 1547 1547 Processed 11/07/2023 807604546 Jujarlal BANK OF INDIA(508505)
126 MANDSAUR MP-16-004-034-001/3
(MAJESRA) 		1716004000NRG24050720230128051 05/07/2023 himmatsinh 1716004WL009581 himmatsinh 00048 BKID0009131 1547 1547 Processed 11/07/2023 807604546 himmatsinh BANK OF INDIA(508505)
127 MANDSAUR MP-16-004-034-001/3
(MAJESRA) 		1716004000NRG24050720230128052 05/07/2023 jasoda kunvar 1716004WL009581 jasoda kunvar 00048 BKID0009131 1547 1547 Processed 11/07/2023 807604546 jasodakunvar INDIA POST PAYMENTS BANK LIMITED(508528)
128 MANDSAUR MP-16-004-034-001/4
(MAJESRA) 		1716004000NRG24050720230128053 05/07/2023 satyanarayan 1716004WL009581 satyanarayan 00048 BKID0009131 1547 1547 Processed 11/07/2023 807604546 satyanarayan BANK OF INDIA(508505)
129 MANDSAUR MP-16-004-034-001/4
(MAJESRA) 		1716004000NRG24050720230128054 05/07/2023 satyanarayan 1716004WL009581 satyanarayan 00048 BKID0009131 1547 1547 Processed 11/07/2023 807604546 satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
130 MANDSAUR MP-16-004-034-001/43
(MAJESRA) 		1716004000NRG24050720230128055 05/07/2023 RAMESH DAS 1716004WL009581 RAMESH DAS 00048 BKID0009131 1547 1547 Processed 11/07/2023 807604546 RAMESHDAS BANK OF INDIA(508505)
131 MANDSAUR MP-16-004-034-001/66
(MAJESRA) 		1716004000NRG24050720230128062 05/07/2023 devendra pal 1716004WL009581 devendra pal 00048 BKID0009131 1547 1547 Processed 11/07/2023 807604546 devendrapal PUNJAB NATIONAL BANK(508568)
132 MANDSAUR MP-16-004-034-001/66
(MAJESRA) 		1716004000NRG24050720230128061 05/07/2023 Kuldeep singh 1716004WL009581 Kuldeep singh 00048 BKID0009131 1547 1547 Processed 11/07/2023 807604546 Kuldeepsingh BANK OF INDIA(508505)
133 MANDSAUR MP-16-004-044-001/240
(DALODA RAIL) 		1716004044NRG24050720230127060 05/07/2023 dinesh 1716004044WL009509 dinesh 00048 BKID0009131 442 442 Processed 11/07/2023 807604546 dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
134 MANDSAUR MP-16-004-044-001/877-B
(DALODA RAIL) 		1716004044NRG24050720230127063 05/07/2023 JANKILAL PATIDAR 1716004044WL009510 JANKILAL PATIDAR 00048 BKID0009131 221 221 Processed 11/07/2023 807604546 JANKILALPATIDAR BANK OF INDIA(508505)
135 MANDSAUR MP-16-004-046-001/340-D
(DHAMNAR) 		1716004000NRG24050720230127934 05/07/2023 Anusuiya 1716004WL009575 Anusuiya 00048 BKID0009131 1326 1326 Processed 11/07/2023 807604546 Anusuiya PUNJAB NATIONAL BANK(508568)
136 MANDSAUR MP-16-004-046-001/340-D
(DHAMNAR) 		1716004000NRG24050720230127933 05/07/2023 Deelip 1716004WL009575 Deelip 00048 BKID0009131 1326 1326 Processed 11/07/2023 807604546 Deelip BANK OF INDIA(508505)
137 MANDSAUR MP-16-004-046-001/623
(DHAMNAR) 		1716004000NRG24050720230127943 05/07/2023 bankatlal 1716004WL009575 bankatlal 00048 BKID0009131 1326 1326 Processed 12/07/2023 807604546 bankatlal CENTRAL BANK OF INDIA(607115)
138 MANDSAUR MP-16-004-046-001/623
(DHAMNAR) 		1716004000NRG24050720230127944 05/07/2023 ramprasadi 1716004WL009575 ramprasadi 00048 BKID0009131 1326 1326 Processed 11/07/2023 807604546 ramprasadi INDIA POST PAYMENTS BANK LIMITED(508528)
139 MANDSAUR MP-16-004-047-002/175
(JOGIKHEDA) 		1716004000NRG24050720230126336 05/07/2023 Gangaram 1716004WL009466 Gangaram 00048 BKID0009131 1547 1547 Processed 11/07/2023 807604546 Gangaram PUNJAB NATIONAL BANK(508568)
140 MANDSAUR MP-16-004-047-002/175
(JOGIKHEDA) 		1716004000NRG24050720230126335 05/07/2023 Gangaram 1716004WL009466 Gangaram 00048 BKID0009131 1547 1547 Processed 11/07/2023 807604546 Gangaram BANK OF INDIA(508505)
141 MANDSAUR MP-16-004-047-002/194-A
(JOGIKHEDA) 		1716004000NRG24050720230126337 05/07/2023 vijaysingh 1716004WL009466 vijaysingh 00048 BKID0009131 1547 1547 Processed 11/07/2023 807604546 vijaysingh BANK OF INDIA(508505)
142 MANDSAUR MP-16-004-047-002/194-V
(JOGIKHEDA) 		1716004000NRG24050720230126338 05/07/2023 Tama bai 1716004WL009466 Tama bai 00048 BKID0009131 1547 1547 Processed 11/07/2023 807604546 Tamabai STATE BANK OF INDIA(508548)
143 MANDSAUR MP-16-004-048-001/234-A
(BADWAN) 		1716004000NRG24050720230126129 05/07/2023 SHREERAM 1716004WL009456 SHREERAM 00048 BKID0009131 2873 2873 Processed 11/07/2023 807604546 SHREERAM INDIA POST PAYMENTS BANK LIMITED(508528)
144 MANDSAUR MP-16-004-054-001/113-A
(CHANDAKHEDI) 		1716004054NRG24050720230126077 05/07/2023 SHETANSINGH 1716004054WL009448 SHETANSINGH 00048 BKID0009131 2431 2431 Processed 11/07/2023 807604546 SHETANSINGH BANK OF INDIA(508505)
145 MANDSAUR MP-16-004-054-001/124
(CHANDAKHEDI) 		1716004054NRG24050720230126078 05/07/2023 GOPAL 1716004054WL009448 GOPAL 00048 BKID0009131 2210 2210 Processed 11/07/2023 807604546 GOPAL BANK OF INDIA(508505)
146 MANDSAUR MP-16-004-054-001/124
(CHANDAKHEDI) 		1716004054NRG24050720230126079 05/07/2023 gopal mali 1716004054WL009448 gopal mali 00048 BKID0009131 2210 2210 Processed 11/07/2023 807604546 gopalmali BANK OF INDIA(508505)
147 MANDSAUR MP-16-004-054-001/182
(CHANDAKHEDI) 		1716004054NRG24050720230126085 05/07/2023 KAILASH KAMALWA 1716004054WL009448 KAILASH KAMALWA 00048 BKID0009131 2210 2210 Processed 11/07/2023 807604546 KAILASHKAMALWA BANK OF INDIA(508505)
148 MANDSAUR MP-16-004-054-001/182
(CHANDAKHEDI) 		1716004054NRG24050720230126084 05/07/2023 SHAMBHULAL KAMALWA 1716004054WL009448 SHAMBHULAL KAMALWA 00048 BKID0009131 2210 2210 Processed 11/07/2023 807604546 SHAMBHULALKAMALWA BANK OF INDIA(508505)
149 MANDSAUR MP-16-004-086-001/146-B
(KHODANA) 		1716004000NRG24050720230128014 05/07/2023 hariprasad 1716004WL009579 hariprasad 00048 BKID0009131 884 884 Processed 11/07/2023 807604546 hariprasad BANK OF INDIA(508505)
150 MANDSAUR MP-16-004-086-001/155
(KHODANA) 		1716004000NRG24050720230128015 05/07/2023 ishwer lal 1716004WL009579 ishwer lal 00048 BKID0009131 884 884 Processed 11/07/2023 807604546 ishwerlal PUNJAB NATIONAL BANK(508568)
151 MANDSAUR MP-16-004-086-001/158
(KHODANA) 		1716004000NRG24050720230128016 05/07/2023 kamalashankar 1716004WL009579 kamalashankar 00048 BKID0009131 884 884 Processed 11/07/2023 807604546 kamalashankar SMRITI NAGRIK SAHAKARI BANK (607248)
152 MANDSAUR MP-16-004-086-001/167-A
(KHODANA) 		1716004000NRG24050720230128017 05/07/2023 vinod 1716004WL009579 vinod 00048 BKID0009131 884 884 Processed 11/07/2023 807604546 vinod ICICI BANK LTD(508534)
153 MANDSAUR MP-16-004-086-001/171-A
(KHODANA) 		1716004000NRG24050720230128018 05/07/2023 devilal 1716004WL009579 devilal 00048 BKID0009131 884 884 Processed 11/07/2023 807604546 devilal BANK OF INDIA(508505)
154 MANDSAUR MP-16-004-086-001/222
(KHODANA) 		1716004000NRG24050720230128020 05/07/2023 dilip kumar 1716004WL009579 dilip kumar 00048 BKID0009131 884 884 Processed 11/07/2023 807604546 dilipkumar BANK OF INDIA(508505)
155 MANDSAUR MP-16-004-086-001/228
(KHODANA) 		1716004000NRG24050720230128022 05/07/2023 omprakash 1716004WL009579 omprakash 00048 BKID0009131 884 884 Processed 11/07/2023 807604546 omprakash SMRITI NAGRIK SAHAKARI BANK (607248)
156 MANDSAUR MP-16-004-086-001/250-A
(KHODANA) 		1716004000NRG24050720230128033 05/07/2023 yogendra 1716004WL009579 yogendra 00048 BKID0009131 884 884 Processed 11/07/2023 807604546 yogendra SMRITI NAGRIK SAHAKARI BANK (607248)
157 MANDSAUR MP-16-004-086-001/54
(KHODANA) 		1716004000NRG24050720230128037 05/07/2023 Vardichand 1716004WL009579 Vardichand 00048 BKID0009131 884 884 Processed 11/07/2023 807604546 Vardichand NARMADA JHABUA GRAMIN BANK(508515)
158 MANDSAUR MP-16-004-086-001/86
(KHODANA) 		1716004000NRG24050720230128040 05/07/2023 dinesh malvi 1716004WL009579 dinesh malvi 00048 BKID0009131 884 884 Processed 11/07/2023 807604546 dineshmalvi BANK OF INDIA(508505)
159 MANDSAUR MP-16-004-088-001/241
(PATELA) 		1716004000NRG24050720230128073 05/07/2023 madanlal 1716004WL009582 madanlal 00048 BKID0009131 3094 3094 Processed 11/07/2023 807604546 madanlal BANK OF INDIA(508505)
160 MANDSAUR MP-16-004-088-001/241
(PATELA) 		1716004000NRG24050720230128075 05/07/2023 sarekunwar 1716004WL009582 sarekunwar 00048 BKID0009131 3094 3094 Processed 11/07/2023 807604546 sarekunwar NARMADA JHABUA GRAMIN BANK(508515)
161 MANDSAUR MP-16-004-088-001/99-B
(PATELA) 		1716004000NRG24050720230128078 05/07/2023 shyamlal 1716004WL009582 shyamlal 00048 BKID0009131 3094 3094 Processed 11/07/2023 807604546 shyamlal BANK OF INDIA(508505)
162 MANDSAUR MP-16-004-088-001/99-C
(PATELA) 		1716004000NRG24050720230128080 05/07/2023 jagannth 1716004WL009582 jagannth 00048 BKID0009131 3094 3094 Processed 11/07/2023 807604546 jagannth BANK OF INDIA(508505)
163 MANDSAUR MP-16-004-088-001/99-C
(PATELA) 		1716004000NRG24050720230128081 05/07/2023 manju bai 1716004WL009582 manju bai 00048 BKID0009131 3094 3094 Processed 11/07/2023 807604546 manjubai SMRITI NAGRIK SAHAKARI BANK (607248)
164 MANDSAUR MP-16-004-092-001/186
(AKYA UMAHEDA) 		1716004000NRG24050720230127619 05/07/2023 prabhulal 1716004WL009551 prabhulal 00048 BKID0009131 884 884 Processed 11/07/2023 807604546 prabhulal BANK OF BARODA(606985)
165 MANDSAUR MP-16-004-092-001/186
(AKYA UMAHEDA) 		1716004000NRG24050720230127618 05/07/2023 prabhulal 1716004WL009551 prabhulal 00048 BKID0009131 884 884 Processed 11/07/2023 807604546 prabhulal BANK OF BARODA(606985)
166 MANDSAUR MP-16-004-092-001/186
(AKYA UMAHEDA) 		1716004000NRG24050720230127617 05/07/2023 prabhulal 1716004WL009551 prabhulal 00048 BKID0009131 884 884 Processed 11/07/2023 807604546 prabhulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
167 MANDSAUR MP-16-004-092-001/186
(AKYA UMAHEDA) 		1716004000NRG24050720230127616 05/07/2023 prabhulal 1716004WL009551 prabhulal 00048 BKID0009131 884 884 Processed 11/07/2023 807604546 prabhulal BANK OF BARODA(606985)
168 MANDSAUR MP-16-004-104-001/11
(DALODA SAGRA) 		1716004000NRG24050720230126185 05/07/2023 karulal 1716004WL009459 karulal 00048 BKID0009131 1326 1326 Processed 11/07/2023 807604546 karulal INDIA POST PAYMENTS BANK LIMITED(508528)
169 MANDSAUR MP-16-004-104-001/110
(DALODA SAGRA) 		1716004000NRG24050720230126186 05/07/2023 ramchandra 1716004WL009459 ramchandra 00048 BKID0009131 1326 1326 Processed 12/07/2023 807604546 ramchandra CENTRAL BANK OF INDIA(607115)
170 MANDSAUR MP-16-004-104-001/136-A
(DALODA SAGRA) 		1716004000NRG24050720230126193 05/07/2023 rajesh 1716004WL009459 rajesh 00048 BKID0009131 1326 1326 Processed 11/07/2023 807604546 rajesh BANK OF INDIA(508505)
171 MANDSAUR MP-16-004-104-001/139
(DALODA SAGRA) 		1716004000NRG24050720230126196 05/07/2023 sarita 1716004WL009459 sarita 00048 BKID0009131 1326 1326 Processed 11/07/2023 807604546 sarita BANK OF INDIA(508505)
172 MANDSAUR MP-16-004-104-001/163-V
(DALODA SAGRA) 		1716004000NRG24050720230126206 05/07/2023 shivnarayan 1716004WL009459 shivnarayan 00048 BKID0009131 1326 1326 Processed 11/07/2023 807604546 shivnarayan BANK OF INDIA(508505)
173 MANDSAUR MP-16-004-104-001/172
(DALODA SAGRA) 		1716004000NRG24050720230126210 05/07/2023 rahul 1716004WL009459 rahul 00048 BKID0009131 1326 1326 Processed 11/07/2023 807604546 rahul BANK OF INDIA(508505)
174 MANDSAUR MP-16-004-104-001/175
(DALODA SAGRA) 		1716004000NRG24050720230126212 05/07/2023 ratan bai 1716004WL009459 ratan bai 00048 BKID0009131 1326 1326 Processed 11/07/2023 807604546 ratanbai BANK OF INDIA(508505)
175 MANDSAUR MP-16-004-104-001/175
(DALODA SAGRA) 		1716004000NRG24050720230126213 05/07/2023 vishanu 1716004WL009459 vishanu 00048 BKID0009131 1326 1326 Processed 11/07/2023 807604546 vishanu BANK OF INDIA(508505)
SubTotal 131053 131053
176 MANDSAUR MP-16-004-033-001/523
(KUCHROD) 		1716004000NRG24050720230126397 05/07/2023 GANGARAM 1716004WL009469 GANGARAM 00078 CNRB0004779 2652 2652 Processed 11/07/2023 807604546 GANGARAM PUNJAB NATIONAL BANK(508568)
177 MANDSAUR MP-16-004-048-001/234-A
(BADWAN) 		1716004000NRG24050720230126128 05/07/2023 BADRILAL 1716004WL009456 BADRILAL 00078 CNRB0004779 2873 2873 Processed 11/07/2023 807604546 BADRILAL CANARA BANK(508532)
178 MANDSAUR MP-16-004-086-001/250
(KHODANA) 		1716004000NRG24050720230128032 05/07/2023 dilip 1716004WL009579 dilip 00078 CNRB0004779 884 884 Processed 11/07/2023 807604546 dilip CANARA BANK(508532)
SubTotal 6409 6409
179 MANDSAUR MP-16-004-065-001/655-A
(GUJARBARDIYA) 		1716004000NRG24050720230127960 05/07/2023 Chandu Khan 1716004WL009576 Chandu Khan 00078 CNRB0017830 1547 1547 Processed 11/07/2023 807604546 ChanduKhan CANARA BANK(508532)
180 MANDSAUR MP-16-004-065-001/655-A
(GUJARBARDIYA) 		1716004000NRG24050720230127961 05/07/2023 Shabina Bi 1716004WL009576 Shabina Bi 00078 CNRB0017830 1547 1547 Processed 11/07/2023 807604546 ShabinaBi CANARA BANK(508532)
SubTotal 3094 3094
181 MANDSAUR MP-16-004-038-001/236-A
(DAUDKHEDI) 		1716004000NRG24050720230127907 05/07/2023 Pappu 1716004WL009573 Pappu 00089 CBIN0280771 2652 2652 Processed 12/07/2023 807604546 Pappu CENTRAL BANK OF INDIA(607115)
182 MANDSAUR MP-16-004-081-003/1788
(KOLVA) 		1716004000NRG24050720230126373 05/07/2023 Govind 1716004WL009468 Govind 00089 CBIN0280771 2652 2652 Processed 11/07/2023 807604546 Govind FINO PAYMENTS BANK LTD(608001)
183 MANDSAUR MP-16-004-081-003/1788
(KOLVA) 		1716004000NRG24050720230126374 05/07/2023 Radha 1716004WL009468 Radha 00089 CBIN0280771 2652 2652 Processed 11/07/2023 807604546 Radha FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
184 MANDSAUR MP-16-004-007-001/28
(BAGYA) 		1716004000NRG24050720230127673 05/07/2023 Omparkash devram 1716004WL009552 Omparkash devram 00089 CBIN0280777 3094 3094 Processed 12/07/2023 807604546 Omparkashdevram CENTRAL BANK OF INDIA(607115)
185 MANDSAUR MP-16-004-015-002/327
(NIPANIYA AFJALPUR) 		1716004000NRG24050720230126468 05/07/2023 MANOHARLAL 1716004WL009472 MANOHARLAL 00089 CBIN0280777 1105 1105 Processed 12/07/2023 807604546 MANOHARLAL CENTRAL BANK OF INDIA(607115)
186 MANDSAUR MP-16-004-046-001/211
(DHAMNAR) 		1716004000NRG24050720230127913 05/07/2023 Kamlesh 1716004WL009574 Kamlesh 00089 CBIN0280777 1326 1326 Processed 11/07/2023 807604546 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
187 MANDSAUR MP-16-004-046-001/211
(DHAMNAR) 		1716004000NRG24050720230127914 05/07/2023 Nikita Dhakad 1716004WL009574 Nikita Dhakad 00089 CBIN0280777 1326 1326 Processed 11/07/2023 807604546 NikitaDhakad STATE BANK OF INDIA(508548)
188 MANDSAUR MP-16-004-046-001/212
(DHAMNAR) 		1716004000NRG24050720230127926 05/07/2023 kalekhan 1716004WL009575 kalekhan 00089 CBIN0280777 1326 1326 Processed 11/07/2023 807604546 kalekhan PUNJAB NATIONAL BANK(508568)
189 MANDSAUR MP-16-004-046-001/262
(DHAMNAR) 		1716004000NRG24050720230127927 05/07/2023 Karulal 1716004WL009575 Karulal 00089 CBIN0280777 1326 1326 Processed 12/07/2023 807604546 Karulal CENTRAL BANK OF INDIA(607115)
190 MANDSAUR MP-16-004-046-001/340-C
(DHAMNAR) 		1716004000NRG24050720230127932 05/07/2023 Mayabai 1716004WL009575 Mayabai 00089 CBIN0280777 1326 1326 Processed 12/07/2023 807604546 Mayabai CENTRAL BANK OF INDIA(607115)
191 MANDSAUR MP-16-004-046-001/532-C
(DHAMNAR) 		1716004000NRG24050720230127918 05/07/2023 Deelip 1716004WL009574 Deelip 00089 CBIN0280777 1547 1547 Processed 12/07/2023 807604546 Deelip CENTRAL BANK OF INDIA(607115)
192 MANDSAUR MP-16-004-046-001/532-C
(DHAMNAR) 		1716004000NRG24050720230127919 05/07/2023 Rukamani 1716004WL009574 Rukamani 00089 CBIN0280777 1547 1547 Processed 11/07/2023 807604546 Rukamani RATNAKAR BANK(607393)
193 MANDSAUR MP-16-004-047-002/195
(JOGIKHEDA) 		1716004000NRG24050720230126339 05/07/2023 Ganpatlal 1716004WL009466 Ganpatlal 00089 CBIN0280777 1547 1547 Processed 12/07/2023 807604546 Ganpatlal CENTRAL BANK OF INDIA(607115)
194 MANDSAUR MP-16-004-048-001/326-A
(BADWAN) 		1716004000NRG24050720230126134 05/07/2023 samarath 1716004WL009456 samarath 00089 CBIN0280777 2873 2873 Processed 12/07/2023 807604546 samarath CENTRAL BANK OF INDIA(607115)
195 MANDSAUR MP-16-004-086-001/130
(KHODANA) 		1716004000NRG24050720230128012 05/07/2023 rajendra singh 1716004WL009579 rajendra singh 00089 CBIN0280777 884 884 Processed 12/07/2023 807604546 rajendrasingh CENTRAL BANK OF INDIA(607115)
196 MANDSAUR MP-16-004-086-001/224
(KHODANA) 		1716004000NRG24050720230128021 05/07/2023 govindram 1716004WL009579 govindram 00089 CBIN0280777 884 884 Processed 12/07/2023 807604546 govindram CENTRAL BANK OF INDIA(607115)
197 MANDSAUR MP-16-004-086-001/239-B
(KHODANA) 		1716004000NRG24050720230128027 05/07/2023 raghuveer singh 1716004WL009579 raghuveer singh 00089 CBIN0280777 884 884 Processed 11/07/2023 807604546 raghuveersingh BANK OF INDIA(508505)
198 MANDSAUR MP-16-004-086-001/244-B
(KHODANA) 		1716004000NRG24050720230128030 05/07/2023 Pavan 1716004WL009579 Pavan 00089 CBIN0280777 884 884 Processed 11/07/2023 807604546 Pavan STATE BANK OF INDIA(508548)
199 MANDSAUR MP-16-004-088-001/260-A
(PATELA) 		1716004000NRG24050720230128076 05/07/2023 rameshwar 1716004WL009582 rameshwar 00089 CBIN0280777 3094 3094 Processed 12/07/2023 807604546 rameshwar CENTRAL BANK OF INDIA(607115)
200 MANDSAUR MP-16-004-088-001/99-B
(PATELA) 		1716004000NRG24050720230128079 05/07/2023 durga bai 1716004WL009582 durga bai 00089 CBIN0280777 3094 3094 Processed 12/07/2023 807604546 durgabai CENTRAL BANK OF INDIA(607115)
201 MANDSAUR MP-16-004-104-001/101
(DALODA SAGRA) 		1716004000NRG24050720230126183 05/07/2023 arun 1716004WL009459 arun 00089 CBIN0280777 1326 1326 Processed 11/07/2023 807604546 arun INDIA POST PAYMENTS BANK LIMITED(508528)
202 MANDSAUR MP-16-004-104-001/165
(DALODA SAGRA) 		1716004000NRG24050720230126207 05/07/2023 samrath 1716004WL009459 samrath 00089 CBIN0280777 1326 1326 Processed 12/07/2023 807604546 samrath CENTRAL BANK OF INDIA(607115)
203 MANDSAUR MP-16-004-104-001/170
(DALODA SAGRA) 		1716004000NRG24050720230126209 05/07/2023 shankarlal 1716004WL009459 shankarlal 00089 CBIN0280777 1326 1326 Processed 12/07/2023 807604546 shankarlal CENTRAL BANK OF INDIA(607115)
SubTotal 32045 32045
204 MANDSAUR MP-16-004-048-001/374
(BADWAN) 		1716004000NRG24050720230126136 05/07/2023 durgalal 1716004WL009456 durgalal 00089 CBIN0285104 2873 2873 Processed 11/07/2023 807604546 durgalal PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
205 MANDSAUR MP-16-004-046-002/112-B
(DHAMNAR) 		1716004000NRG24050720230127947 05/07/2023 Ghanshyam 1716004WL009575 Ghanshyam 00152 HDFC0000470 1326 1326 Processed 11/07/2023 807604546 Ghanshyam HDFC BANK LTD(607152)
206 MANDSAUR MP-16-004-047-002/409-B
(JOGIKHEDA) 		1716004000NRG24050720230126342 05/07/2023 Rajesh kumar 1716004WL009466 Rajesh kumar 00152 HDFC0000470 1547 1547 Processed 11/07/2023 807604546 Rajeshkumar PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
207 MANDSAUR MP-16-004-003-003/108-V
(SEMLI) 		1716004000NRG24050720230127878 05/07/2023 pushkar 1716004WL009572 pushkar 00165 IBKL0000345 2873 2873 Processed 11/07/2023 807604546 pushkar STATE BANK OF INDIA(508548)
208 MANDSAUR MP-16-004-007-001/104-A
(BAGYA) 		1716004000NRG24050720230127642 05/07/2023 anil 1716004WL009552 anil 00165 IBKL0000345 2873 2873 Processed 11/07/2023 807604546 anil IDBI BANK(607095)
209 MANDSAUR MP-16-004-033-001/4087
(KUCHROD) 		1716004000NRG24050720230126394 05/07/2023 dinesh goyal 1716004WL009469 dinesh goyal 00165 IBKL0000345 2652 2652 Processed 11/07/2023 807604546 dineshgoyal SMRITI NAGRIK SAHAKARI BANK (607248)
210 MANDSAUR MP-16-004-062-001/167-V
(BHALOT) 		1716004000NRG24050720230126154 05/07/2023 dinesh 1716004WL009457 dinesh 00165 IBKL0000345 2431 2431 Processed 11/07/2023 807604546 dinesh IDBI BANK(607095)
211 MANDSAUR MP-16-004-062-001/700
(BHALOT) 		1716004000NRG24050720230126173 05/07/2023 Nageshwar 1716004WL009457 Nageshwar 00165 IBKL0000345 2431 2431 Processed 11/07/2023 807604546 Nageshwar IDBI BANK(607095)
SubTotal 13260 13260
212 MANDSAUR MP-16-004-038-001/226
(DAUDKHEDI) 		1716004000NRG24050720230127904 05/07/2023 jagdish 1716004WL009573 jagdish 00165 IBKL0001403 2652 2652 Processed 11/07/2023 807604546 jagdish IDBI BANK(607095)
213 MANDSAUR MP-16-004-038-001/233
(DAUDKHEDI) 		1716004000NRG24050720230127905 05/07/2023 raju bai 1716004WL009573 raju bai 00165 IBKL0001403 2652 2652 Processed 12/07/2023 807604546 rajubai CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
214 MANDSAUR MP-16-004-005-001/20-V
(KATKYA) 		1716004005NRG24050720230127820 05/07/2023 MADHANLAL 1716004005WL009559 MADHANLAL 00176 IDIB000M212 663 663 Processed 11/07/2023 807604546 MADHANLAL INDIAN BANK(607105)
215 MANDSAUR MP-16-004-005-003/203-C
(KATKYA) 		1716004005NRG24050720230127821 05/07/2023 jani bai 1716004005WL009559 jani bai 00176 IDIB000M212 3094 3094 Processed 11/07/2023 807604546 janibai INDIAN BANK(607105)
216 MANDSAUR MP-16-004-005-003/203-C
(KATKYA) 		1716004005NRG24050720230127822 05/07/2023 JANI BAI 1716004005WL009559 JANI BAI 00176 IDIB000M212 3094 3094 Processed 11/07/2023 807604546 JANIBAI INDIAN BANK(607105)
217 MANDSAUR MP-16-004-005-003/23
(KATKYA) 		1716004005NRG24050720230127824 05/07/2023 KANHYALAL 1716004005WL009559 KANHYALAL 00176 IDIB000M212 3094 3094 Processed 11/07/2023 807604546 KANHYALAL INDIAN BANK(607105)
218 MANDSAUR MP-16-004-015-002/1
(NIPANIYA AFJALPUR) 		1716004000NRG24050720230126460 05/07/2023 SAHIBA BEE 1716004WL009472 SAHIBA BEE 00176 IDIB000M212 221 221 Processed 11/07/2023 807604546 SAHIBABEE STATE BANK OF INDIA(508548)
219 MANDSAUR MP-16-004-015-002/16-C
(NIPANIYA AFJALPUR) 		1716004000NRG24050720230126463 05/07/2023 Sangita Bai 1716004WL009472 Sangita Bai 00176 IDIB000M212 884 884 Processed 11/07/2023 807604546 SangitaBai BANK OF INDIA(508505)
220 MANDSAUR MP-16-004-015-002/89
(NIPANIYA AFJALPUR) 		1716004000NRG24050720230126475 05/07/2023 AFASAR SHAH 1716004WL009472 AFASAR SHAH 00176 IDIB000M212 1105 1105 Processed 11/07/2023 807604546 AFASARSHAH INDIAN BANK(607105)
221 MANDSAUR MP-16-004-047-002/78
(JOGIKHEDA) 		1716004000NRG24050720230126344 05/07/2023 POOJA 1716004WL009466 POOJA 00176 IDIB000M212 1547 1547 Processed 11/07/2023 807604546 POOJA STATE BANK OF INDIA(508548)
222 MANDSAUR MP-16-004-048-001/254-D
(BADWAN) 		1716004000NRG24050720230126132 05/07/2023 rajaram 1716004WL009456 rajaram 00176 IDIB000M212 2873 2873 Processed 11/07/2023 807604546 rajaram INDIAN BANK(607105)
223 MANDSAUR MP-16-004-048-001/386
(BADWAN) 		1716004000NRG24050720230126138 05/07/2023 yashoda bai 1716004WL009456 yashoda bai 00176 IDIB000M212 2873 2873 Processed 11/07/2023 807604546 yashodabai INDIAN BANK(607105)
224 MANDSAUR MP-16-004-048-002/34-A
(BADWAN) 		1716004000NRG24050720230126150 05/07/2023 lila bai 1716004WL009456 lila bai 00176 IDIB000M212 2652 2652 Processed 11/07/2023 807604546 lilabai INDIAN BANK(607105)
225 MANDSAUR MP-16-004-062-001/198
(BHALOT) 		1716004000NRG24050720230126155 05/07/2023 amtram 1716004WL009457 amtram 00176 IDIB000M212 2431 2431 Processed 11/07/2023 807604546 amtram INDIAN BANK(607105)
226 MANDSAUR MP-16-004-062-001/688
(BHALOT) 		1716004000NRG24050720230126165 05/07/2023 Munnalal 1716004WL009457 Munnalal 00176 IDIB000M212 2431 2431 Processed 11/07/2023 807604546 Munnalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
227 MANDSAUR MP-16-004-081-003/141-l
(KOLVA) 		1716004000NRG24050720230126372 05/07/2023 gopal 1716004WL009468 gopal 00176 IDIB000M212 2652 2652 Processed 11/07/2023 807604546 gopal INDIAN BANK(607105)
228 MANDSAUR MP-16-004-081-003/283
(KOLVA) 		1716004000NRG24050720230126382 05/07/2023 mana 1716004WL009468 mana 00176 IDIB000M212 2652 2652 Processed 12/07/2023 807604546 mana CENTRAL BANK OF INDIA(607115)
229 MANDSAUR MP-16-004-081-003/283
(KOLVA) 		1716004000NRG24050720230126381 05/07/2023 mukesh 1716004WL009468 mukesh 00176 IDIB000M212 2652 2652 Processed 11/07/2023 807604546 mukesh INDIAN BANK(607105)
230 MANDSAUR MP-16-004-096-001/5-C
(RATHANA) 		1716004000NRG24050720230126486 05/07/2023 kanhaiyalal 1716004WL009473 kanhaiyalal 00176 IDIB000M212 1547 1547 Processed 11/07/2023 807604546 kanhaiyalal STATE BANK OF INDIA(508548)
SubTotal 36465 36465
231 MANDSAUR MP-16-004-005-001/30
(KATKYA) 		1716004005NRG24050720230127853 05/07/2023 LALITHA BAI 1716004005WL009569 LALITHA BAI 00176 IDIB000M599 3094 3094 Processed 11/07/2023 807604546 LALITHABAI INDIAN BANK(607105)
232 MANDSAUR MP-16-004-005-001/30
(KATKYA) 		1716004005NRG24050720230127852 05/07/2023 NAGULAL 1716004005WL009569 NAGULAL 00176 IDIB000M599 3094 3094 Processed 11/07/2023 807604546 NAGULAL INDIAN BANK(607105)
233 MANDSAUR MP-16-004-007-001/155-A
(BAGYA) 		1716004000NRG24050720230127655 05/07/2023 Vikash 1716004WL009552 Vikash 00176 IDIB000M599 2873 2873 Processed 11/07/2023 807604546 Vikash PUNJAB NATIONAL BANK(508568)
234 MANDSAUR MP-16-004-029-001/745
(KHILCHIPURA) 		1716004000NRG24050720230126348 05/07/2023 Bhagirath 1716004WL009467 Bhagirath 00176 IDIB000M599 3094 3094 Processed 11/07/2023 807604546 Bhagirath PUNJAB NATIONAL BANK(508568)
SubTotal 12155 12155
235 MANDSAUR MP-16-004-007-001/154
(BAGYA) 		1716004000NRG24050720230127654 05/07/2023 shambhu singh 1716004WL009552 shambhu singh 00177 IOBA0002957 2873 2873 Processed 11/07/2023 807604546 shambhusingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
236 MANDSAUR MP-16-004-007-001/154
(BAGYA) 		1716004000NRG24050720230127653 05/07/2023 shambhu singh 1716004WL009552 shambhu singh 00177 IOBA0002957 2873 2873 Processed 11/07/2023 807604546 shambhusingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
237 MANDSAUR MP-16-004-007-001/190-V
(BAGYA) 		1716004000NRG24050720230127667 05/07/2023 Shyamlal meena 1716004WL009552 Shyamlal meena 00177 IOBA0002957 2873 2873 Processed 11/07/2023 807604546 Shyamlalmeena STATE BANK OF INDIA(508548)
238 MANDSAUR MP-16-004-007-001/81-A
(BAGYA) 		1716004000NRG24050720230127683 05/07/2023 ramdayal 1716004WL009552 ramdayal 00177 IOBA0002957 3094 3094 Processed 12/07/2023 807604546 ramdayal CENTRAL BANK OF INDIA(607115)
239 MANDSAUR MP-16-004-007-002/36
(BAGYA) 		1716004000NRG24050720230127690 05/07/2023 jaspal singh 1716004WL009552 jaspal singh 00177 IOBA0002957 3094 3094 Processed 11/07/2023 807604546 jaspalsingh INDIAN OVERSEAS BANK(508541)
240 MANDSAUR MP-16-004-007-002/36
(BAGYA) 		1716004000NRG24050720230127691 05/07/2023 jaspalsingh 1716004WL009552 jaspalsingh 00177 IOBA0002957 3094 3094 Processed 11/07/2023 807604546 jaspalsingh INDIAN OVERSEAS BANK(508541)
241 MANDSAUR MP-16-004-057-002/126
(BOHRAKHEDI) 		1716004000NRG24050720230126178 05/07/2023 Kamala bai 1716004WL009458 Kamala bai 00177 IOBA0002957 1768 1768 Processed 11/07/2023 807604546 Kamalabai STATE BANK OF INDIA(508548)
242 MANDSAUR MP-16-004-091-002/151-D
(PANPURA) 		1716004000NRG24050720230127901 05/07/2023 prakash 1716004WL009572 prakash 00177 IOBA0002957 2431 2431 Processed 11/07/2023 807604546 prakash HDFC BANK LTD(607152)
243 MANDSAUR MP-16-004-091-002/151-D
(PANPURA) 		1716004000NRG24050720230127900 05/07/2023 prakash 1716004WL009572 prakash 00177 IOBA0002957 2431 2431 Processed 11/07/2023 807604546 prakash BANK OF INDIA(508505)
244 MANDSAUR MP-16-004-099-001/117
(CHANGLI) 		1716004000NRG24050720230127756 05/07/2023 Bherulal Dhangar 1716004WL009553 Bherulal Dhangar 00177 IOBA0002957 1326 1326 Processed 11/07/2023 807604546 BherulalDhangar INDIAN OVERSEAS BANK(508541)
245 MANDSAUR MP-16-004-099-001/53-l
(CHANGLI) 		1716004000NRG24050720230127757 05/07/2023 Gopal 1716004WL009553 Gopal 00177 IOBA0002957 1326 1326 Processed 11/07/2023 807604546 Gopal INDIAN OVERSEAS BANK(508541)
246 MANDSAUR MP-16-004-099-003/105
(CHANGLI) 		1716004000NRG24050720230127758 05/07/2023 Yaspal Singh Rajput 1716004WL009553 Yaspal Singh Rajput 00177 IOBA0002957 1326 1326 Processed 11/07/2023 807604546 YaspalSinghRajput INDIAN OVERSEAS BANK(508541)
247 MANDSAUR MP-16-004-099-003/36-V
(CHANGLI) 		1716004000NRG24050720230127760 05/07/2023 ishvarsingh 1716004WL009553 ishvarsingh 00177 IOBA0002957 1326 1326 Processed 11/07/2023 807604546 ishvarsingh INDIAN OVERSEAS BANK(508541)
248 MANDSAUR MP-16-004-099-003/36-V
(CHANGLI) 		1716004000NRG24050720230127761 05/07/2023 Sampat Bai Chouhan 1716004WL009553 Sampat Bai Chouhan 00177 IOBA0002957 1326 1326 Processed 11/07/2023 807604546 SampatBaiChouhan INDIAN OVERSEAS BANK(508541)
249 MANDSAUR MP-16-004-099-003/41
(CHANGLI) 		1716004000NRG24050720230127762 05/07/2023 DilipSingh 1716004WL009553 DilipSingh 00177 IOBA0002957 1326 1326 Processed 11/07/2023 807604546 DilipSingh INDIAN OVERSEAS BANK(508541)
250 MANDSAUR MP-16-004-099-003/53-V
(CHANGLI) 		1716004000NRG24050720230127765 05/07/2023 Lilabai 1716004WL009553 Lilabai 00177 IOBA0002957 1326 1326 Processed 11/07/2023 807604546 Lilabai INDIAN OVERSEAS BANK(508541)
251 MANDSAUR MP-16-004-099-003/53-V
(CHANGLI) 		1716004000NRG24050720230127764 05/07/2023 Mohansingh Rajput 1716004WL009553 Mohansingh Rajput 00177 IOBA0002957 1326 1326 Processed 11/07/2023 807604546 MohansinghRajput INDIAN OVERSEAS BANK(508541)
SubTotal 35139 35139
252 MANDSAUR MP-16-004-003-003/41
(SEMLI) 		1716004000NRG24050720230127887 05/07/2023 rukaman bai 1716004WL009572 rukaman bai 00354 PUNB0028110 2873 2873 Processed 11/07/2023 807604546 rukamanbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
253 MANDSAUR MP-16-004-034-001/44
(MAJESRA) 		1716004000NRG24050720230128056 05/07/2023 mangal 1716004WL009581 mangal 00354 PUNB0028110 1547 1547 Processed 11/07/2023 807604546 mangal PUNJAB NATIONAL BANK(508568)
254 MANDSAUR MP-16-004-034-001/44
(MAJESRA) 		1716004000NRG24050720230128057 05/07/2023 reena 1716004WL009581 reena 00354 PUNB0028110 1547 1547 Processed 11/07/2023 807604546 reena SMRITI NAGRIK SAHAKARI BANK (607248)
255 MANDSAUR MP-16-004-034-001/67
(MAJESRA) 		1716004000NRG24050720230128064 05/07/2023 maya kunavar 1716004WL009581 maya kunavar 00354 PUNB0028110 1547 1547 Processed 11/07/2023 807604546 mayakunavar INDIA POST PAYMENTS BANK LIMITED(508528)
256 MANDSAUR MP-16-004-034-001/70
(MAJESRA) 		1716004000NRG24050720230128065 05/07/2023 takat singh 1716004WL009581 takat singh 00354 PUNB0028110 1547 1547 Processed 11/07/2023 807604546 takatsingh PUNJAB NATIONAL BANK(508568)
257 MANDSAUR MP-16-004-054-001/166
(CHANDAKHEDI) 		1716004054NRG24050720230126083 05/07/2023 VISHNUSINGH SISODIYA 1716004054WL009448 VISHNUSINGH SISODIYA 00354 PUNB0028110 2431 2431 Processed 11/07/2023 807604546 VISHNUSINGHSISODIYA PUNJAB NATIONAL BANK(508568)
258 MANDSAUR MP-16-004-081-001/129-V
(KOLVA) 		1716004000NRG24050720230126351 05/07/2023 rajaram 1716004WL009468 rajaram 00354 PUNB0028110 2652 2652 Processed 11/07/2023 807604546 rajaram FINO PAYMENTS BANK LTD(608001)
259 MANDSAUR MP-16-004-081-001/142
(KOLVA) 		1716004000NRG24050720230128106 05/07/2023 vidhya 1716004WL009585 vidhya 00354 PUNB0028110 1105 1105 Processed 11/07/2023 807604546 vidhya PUNJAB NATIONAL BANK(508568)
260 MANDSAUR MP-16-004-081-001/183-C
(KOLVA) 		1716004000NRG24050720230128108 05/07/2023 sangita 1716004WL009585 sangita 00354 PUNB0028110 1105 1105 Processed 11/07/2023 807604546 sangita PUNJAB NATIONAL BANK(508568)
261 MANDSAUR MP-16-004-081-001/216-V
(KOLVA) 		1716004000NRG24050720230126356 05/07/2023 Shymalal 1716004WL009468 Shymalal 00354 PUNB0028110 2652 2652 Processed 11/07/2023 807604546 Shymalal STATE BANK OF INDIA(508548)
262 MANDSAUR MP-16-004-081-001/239
(KOLVA) 		1716004000NRG24050720230128116 05/07/2023 ghanshyam 1716004WL009585 ghanshyam 00354 PUNB0028110 1105 1105 Processed 11/07/2023 807604546 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
263 MANDSAUR MP-16-004-081-001/281
(KOLVA) 		1716004000NRG24050720230128123 05/07/2023 santosh 1716004WL009585 santosh 00354 PUNB0028110 1326 1326 Processed 11/07/2023 807604546 santosh FINO PAYMENTS BANK LTD(608001)
264 MANDSAUR MP-16-004-081-001/50
(KOLVA) 		1716004000NRG24050720230126361 05/07/2023 mohanlal 1716004WL009468 mohanlal 00354 PUNB0028110 2652 2652 Processed 11/07/2023 807604546 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
265 MANDSAUR MP-16-004-081-001/50
(KOLVA) 		1716004000NRG24050720230126363 05/07/2023 rajaram 1716004WL009468 rajaram 00354 PUNB0028110 2652 2652 Processed 11/07/2023 807604546 rajaram STATE BANK OF INDIA(508548)
266 MANDSAUR MP-16-004-081-003/179
(KOLVA) 		1716004000NRG24050720230126376 05/07/2023 SANJANA 1716004WL009468 SANJANA 00354 PUNB0028110 2652 2652 Processed 11/07/2023 807604546 SANJANA FINO PAYMENTS BANK LTD(608001)
267 MANDSAUR MP-16-004-081-003/179
(KOLVA) 		1716004000NRG24050720230126375 05/07/2023 SHYAMLAL 1716004WL009468 SHYAMLAL 00354 PUNB0028110 2652 2652 Processed 11/07/2023 807604546 SHYAMLAL BANK OF BARODA(606985)
268 MANDSAUR MP-16-004-086-001/106-A
(KHODANA) 		1716004000NRG24050720230128009 05/07/2023 Rohitraj 1716004WL009579 Rohitraj 00354 PUNB0028110 884 884 Processed 11/07/2023 807604546 Rohitraj FINO PAYMENTS BANK LTD(608001)
SubTotal 32929 32929
269 MANDSAUR MP-16-004-003-003/32
(SEMLI) 		1716004000NRG24050720230127885 05/07/2023 fakirchand 1716004WL009572 fakirchand 00354 PUNB0033600 2652 2652 Processed 11/07/2023 807604546 fakirchand UNION BANK OF INDIA(508500)
270 MANDSAUR MP-16-004-003-003/32
(SEMLI) 		1716004000NRG24050720230127884 05/07/2023 fakirchand 1716004WL009572 fakirchand 00354 PUNB0033600 2652 2652 Processed 11/07/2023 807604546 fakirchand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
271 MANDSAUR MP-16-004-007-002/44
(BAGYA) 		1716004000NRG24050720230127699 05/07/2023 vardichand 1716004WL009552 vardichand 00354 PUNB0033600 3094 3094 Processed 11/07/2023 807604546 vardichand NARMADA JHABUA GRAMIN BANK(508515)
272 MANDSAUR MP-16-004-081-001/181
(KOLVA) 		1716004000NRG24050720230126354 05/07/2023 kesharlal 1716004WL009468 kesharlal 00354 PUNB0033600 2652 2652 Processed 11/07/2023 807604546 kesharlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
273 MANDSAUR MP-16-004-081-001/211
(KOLVA) 		1716004000NRG24050720230128111 05/07/2023 Radheshyam 1716004WL009585 Radheshyam 00354 PUNB0033600 884 884 Processed 11/07/2023 807604546 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
274 MANDSAUR MP-16-004-081-003/59
(KOLVA) 		1716004000NRG24050720230126390 05/07/2023 Rodibai 1716004WL009468 Rodibai 00354 PUNB0033600 2431 2431 Processed 11/07/2023 807604546 Rodibai STATE BANK OF INDIA(508548)
275 MANDSAUR MP-16-004-097-001/260-A
(SEJPURIA) 		1716004000NRG24050720230128093 05/07/2023 JITENDRA SINGH 1716004WL009584 JITENDRA SINGH 00354 PUNB0033600 2652 2652 Processed 11/07/2023 807604546 JITENDRASINGH PUNJAB NATIONAL BANK(508568)
276 MANDSAUR MP-16-004-097-001/260-A
(SEJPURIA) 		1716004000NRG24050720230128094 05/07/2023 JITENDRA SINGH 1716004WL009584 JITENDRA SINGH 00354 PUNB0033600 2652 2652 Processed 11/07/2023 807604546 JITENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 19669 19669
277 MANDSAUR MP-16-004-081-001/146-C
(KOLVA) 		1716004000NRG24050720230126352 05/07/2023 Shyamu bai 1716004WL009468 Shyamu bai 00354 PUNB0130900 2652 2652 Processed 11/07/2023 807604546 Shyamubai PUNJAB NATIONAL BANK(508568)
278 MANDSAUR MP-16-004-081-001/263
(KOLVA) 		1716004000NRG24050720230128121 05/07/2023 santosh 1716004WL009585 santosh 00354 PUNB0130900 1105 1105 Processed 11/07/2023 807604546 santosh BANK OF BARODA(606985)
279 MANDSAUR MP-16-004-081-001/292
(KOLVA) 		1716004000NRG24050720230128124 05/07/2023 Saraswati Bai 1716004WL009585 Saraswati Bai 00354 PUNB0130900 1326 1326 Processed 11/07/2023 807604546 SaraswatiBai PUNJAB NATIONAL BANK(508568)
280 MANDSAUR MP-16-004-081-003/3
(KOLVA) 		1716004000NRG24050720230126383 05/07/2023 guddi 1716004WL009468 guddi 00354 PUNB0130900 2652 2652 Processed 11/07/2023 807604546 guddi JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 7735 7735
281 MANDSAUR MP-16-004-086-001/228-B
(KHODANA) 		1716004000NRG24050720230128023 05/07/2023 ishwarlal 1716004WL009579 ishwarlal 00354 PUNB0217520 884 884 Processed 11/07/2023 807604546 ishwarlal PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
282 MANDSAUR MP-16-004-019-001/78-C
(ISHAKPUR) 		1716004000NRG24050720230128005 05/07/2023 dashrath gurjar 1716004WL009578 dashrath gurjar 00354 PUNB0693600 1326 1326 Processed 11/07/2023 807604546 dashrathgurjar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
283 MANDSAUR MP-16-004-019-001/78-C
(ISHAKPUR) 		1716004000NRG24050720230128006 05/07/2023 dashrath gurjar 1716004WL009578 dashrath gurjar 00354 PUNB0693600 1326 1326 Processed 11/07/2023 807604546 dashrathgurjar BANK OF BARODA(606985)
284 MANDSAUR MP-16-004-033-001/139-V
(KUCHROD) 		1716004000NRG24050720230126391 05/07/2023 jagdish 1716004WL009469 jagdish 00354 PUNB0693600 2652 2652 Processed 11/07/2023 807604546 jagdish PUNJAB NATIONAL BANK(508568)
285 MANDSAUR MP-16-004-033-001/4022
(KUCHROD) 		1716004000NRG24050720230126393 05/07/2023 MAMTA BAI 1716004WL009469 MAMTA BAI 00354 PUNB0693600 2652 2652 Processed 11/07/2023 807604546 MAMTABAI PUNJAB NATIONAL BANK(508568)
286 MANDSAUR MP-16-004-033-001/614-C
(KUCHROD) 		1716004000NRG24050720230126398 05/07/2023 ESHVALAL 1716004WL009469 ESHVALAL 00354 PUNB0693600 2652 2652 Processed 11/07/2023 807604546 ESHVALAL STATE BANK OF INDIA(508548)
287 MANDSAUR MP-16-004-046-001/340-B
(DHAMNAR) 		1716004000NRG24050720230127930 05/07/2023 Leela Bai 1716004WL009575 Leela Bai 00354 PUNB0693600 1326 1326 Processed 11/07/2023 807604546 LeelaBai BANK OF BARODA(606985)
288 MANDSAUR MP-16-004-046-001/385
(DHAMNAR) 		1716004000NRG24050720230127936 05/07/2023 Chandrakala 1716004WL009575 Chandrakala 00354 PUNB0693600 1326 1326 Processed 11/07/2023 807604546 Chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
289 MANDSAUR MP-16-004-046-001/385
(DHAMNAR) 		1716004000NRG24050720230127935 05/07/2023 Ramkishan 1716004WL009575 Ramkishan 00354 PUNB0693600 1326 1326 Processed 11/07/2023 807604546 Ramkishan PUNJAB NATIONAL BANK(508568)
290 MANDSAUR MP-16-004-046-002/111-A
(DHAMNAR) 		1716004000NRG24050720230127945 05/07/2023 Laxminarayan 1716004WL009575 Laxminarayan 00354 PUNB0693600 1326 1326 Processed 11/07/2023 807604546 Laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
291 MANDSAUR MP-16-004-048-001/429-A
(BADWAN) 		1716004000NRG24050720230126143 05/07/2023 kamlesh 1716004WL009456 kamlesh 00354 PUNB0693600 2873 2873 Processed 12/07/2023 807604546 kamlesh CENTRAL BANK OF INDIA(607115)
292 MANDSAUR MP-16-004-048-001/545-D
(BADWAN) 		1716004000NRG24050720230126146 05/07/2023 rambilas 1716004WL009456 rambilas 00354 PUNB0693600 2652 2652 Processed 11/07/2023 807604546 rambilas INDIAN BANK(607105)
293 MANDSAUR MP-16-004-086-001/289
(KHODANA) 		1716004000NRG24050720230128036 05/07/2023 vasudev 1716004WL009579 vasudev 00354 PUNB0693600 884 884 Processed 11/07/2023 807604546 vasudev ICICI BANK LTD(508534)
294 MANDSAUR MP-16-004-088-001/260-A
(PATELA) 		1716004000NRG24050720230128077 05/07/2023 Jamna Bai 1716004WL009582 Jamna Bai 00354 PUNB0693600 3094 3094 Processed 11/07/2023 807604546 JamnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
295 MANDSAUR MP-16-004-104-001/142
(DALODA SAGRA) 		1716004000NRG24050720230126197 05/07/2023 ummedram 1716004WL009459 ummedram 00354 PUNB0693600 1326 1326 Processed 11/07/2023 807604546 ummedram PUNJAB NATIONAL BANK(508568)
296 MANDSAUR MP-16-004-104-001/144
(DALODA SAGRA) 		1716004000NRG24050720230126198 05/07/2023 sohan bai 1716004WL009459 sohan bai 00354 PUNB0693600 1326 1326 Processed 11/07/2023 807604546 sohanbai STATE BANK OF INDIA(508548)
297 MANDSAUR MP-16-004-104-001/179
(DALODA SAGRA) 		1716004000NRG24050720230126214 05/07/2023 shyamlal 1716004WL009459 shyamlal 00354 PUNB0693600 1326 1326 Processed 11/07/2023 807604546 shyamlal PUNJAB NATIONAL BANK(508568)
298 MANDSAUR MP-16-004-104-001/181
(DALODA SAGRA) 		1716004000NRG24050720230126215 05/07/2023 Ramasvar 1716004WL009459 Ramasvar 00354 PUNB0693600 1326 1326 Processed 11/07/2023 807604546 Ramasvar PUNJAB NATIONAL BANK(508568)
SubTotal 30719 30719
299 MANDSAUR MP-16-004-007-002/55-A
(BAGYA) 		1716004000NRG24050720230127710 05/07/2023 lokendra 1716004WL009552 lokendra 00415 SBIN0000422 3094 3094 Processed 11/07/2023 807604546 lokendra STATE BANK OF INDIA(508548)
300 MANDSAUR MP-16-004-007-003/37
(BAGYA) 		1716004000NRG24050720230127737 05/07/2023 SHIVNARAYAN MINA 1716004WL009552 SHIVNARAYAN MINA 00415 SBIN0000422 3094 3094 Processed 11/07/2023 807604546 SHIVNARAYANMINA NARMADA JHABUA GRAMIN BANK(508515)
301 MANDSAUR MP-16-004-007-003/59
(BAGYA) 		1716004000NRG24050720230127744 05/07/2023 Gopal 1716004WL009552 Gopal 00415 SBIN0000422 3094 3094 Processed 11/07/2023 807604546 Gopal STATE BANK OF INDIA(508548)
302 MANDSAUR MP-16-004-015-002/119
(NIPANIYA AFJALPUR) 		1716004000NRG24050720230126462 05/07/2023 punamchand 1716004WL009472 punamchand 00415 SBIN0000422 884 884 Processed 11/07/2023 807604546 punamchand INDIAN BANK(607105)
303 MANDSAUR MP-16-004-015-002/334
(NIPANIYA AFJALPUR) 		1716004000NRG24050720230126472 05/07/2023 jakir shah 1716004WL009472 jakir shah 00415 SBIN0000422 1105 1105 Processed 11/07/2023 807604546 jakirshah STATE BANK OF INDIA(508548)
304 MANDSAUR MP-16-004-046-001/118
(DHAMNAR) 		1716004000NRG24050720230127908 05/07/2023 UNKARLAL 1716004WL009574 UNKARLAL 00415 SBIN0000422 1547 1547 Processed 11/07/2023 807604546 UNKARLAL STATE BANK OF INDIA(508548)
305 MANDSAUR MP-16-004-046-001/155
(DHAMNAR) 		1716004000NRG24050720230127922 05/07/2023 Ambalal 1716004WL009575 Ambalal 00415 SBIN0000422 1326 1326 Processed 11/07/2023 807604546 Ambalal STATE BANK OF INDIA(508548)
306 MANDSAUR MP-16-004-046-001/186
(DHAMNAR) 		1716004000NRG24050720230127923 05/07/2023 Sunder Bai 1716004WL009575 Sunder Bai 00415 SBIN0000422 1326 1326 Processed 11/07/2023 807604546 SunderBai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
307 MANDSAUR MP-16-004-046-001/191-B
(DHAMNAR) 		1716004000NRG24050720230127925 05/07/2023 Manish 1716004WL009575 Manish 00415 SBIN0000422 1326 1326 Processed 11/07/2023 807604546 Manish STATE BANK OF INDIA(508548)
308 MANDSAUR MP-16-004-046-001/191-B
(DHAMNAR) 		1716004000NRG24050720230127924 05/07/2023 Sunil 1716004WL009575 Sunil 00415 SBIN0000422 1326 1326 Processed 11/07/2023 807604546 Sunil BANK OF INDIA(508505)
309 MANDSAUR MP-16-004-046-001/283
(DHAMNAR) 		1716004000NRG24050720230127929 05/07/2023 laxman 1716004WL009575 laxman 00415 SBIN0000422 1326 1326 Processed 11/07/2023 807604546 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
310 MANDSAUR MP-16-004-046-001/415-B
(DHAMNAR) 		1716004000NRG24050720230127937 05/07/2023 Kanwarlal 1716004WL009575 Kanwarlal 00415 SBIN0000422 1105 1105 Processed 12/07/2023 807604546 Kanwarlal CENTRAL BANK OF INDIA(607115)
311 MANDSAUR MP-16-004-046-001/463
(DHAMNAR) 		1716004000NRG24050720230127942 05/07/2023 Baluram 1716004WL009575 Baluram 00415 SBIN0000422 1326 1326 Processed 11/07/2023 807604546 Baluram PUNJAB NATIONAL BANK(508568)
312 MANDSAUR MP-16-004-046-001/671
(DHAMNAR) 		1716004000NRG24050720230127921 05/07/2023 Harishankar Patidar 1716004WL009574 Harishankar Patidar 00415 SBIN0000422 1326 1326 Processed 11/07/2023 807604546 HarishankarPatidar STATE BANK OF INDIA(508548)
313 MANDSAUR MP-16-004-046-001/671
(DHAMNAR) 		1716004000NRG24050720230127920 05/07/2023 Kamla Bai 1716004WL009574 Kamla Bai 00415 SBIN0000422 1326 1326 Processed 11/07/2023 807604546 KamlaBai STATE BANK OF INDIA(508548)
314 MANDSAUR MP-16-004-046-002/111-B
(DHAMNAR) 		1716004000NRG24050720230127946 05/07/2023 Hemant 1716004WL009575 Hemant 00415 SBIN0000422 1326 1326 Processed 11/07/2023 807604546 Hemant SMRITI NAGRIK SAHAKARI BANK (607248)
315 MANDSAUR MP-16-004-046-002/112-D
(DHAMNAR) 		1716004000NRG24050720230127948 05/07/2023 Balmukund 1716004WL009575 Balmukund 00415 SBIN0000422 1326 1326 Processed 11/07/2023 807604546 Balmukund NARMADA JHABUA GRAMIN BANK(508515)
316 MANDSAUR MP-16-004-046-002/112-D
(DHAMNAR) 		1716004000NRG24050720230127950 05/07/2023 Gopal 1716004WL009575 Gopal 00415 SBIN0000422 1326 1326 Processed 11/07/2023 807604546 Gopal PUNJAB NATIONAL BANK(508568)
317 MANDSAUR MP-16-004-046-002/112-D
(DHAMNAR) 		1716004000NRG24050720230127951 05/07/2023 Sangeeta bai 1716004WL009575 Sangeeta bai 00415 SBIN0000422 1326 1326 Processed 11/07/2023 807604546 Sangeetabai PUNJAB NATIONAL BANK(508568)
318 MANDSAUR MP-16-004-046-002/112-D
(DHAMNAR) 		1716004000NRG24050720230127949 05/07/2023 Yashoda bai 1716004WL009575 Yashoda bai 00415 SBIN0000422 1326 1326 Processed 11/07/2023 807604546 Yashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
319 MANDSAUR MP-16-004-081-001/123
(KOLVA) 		1716004000NRG24050720230128104 05/07/2023 samdibai 1716004WL009585 samdibai 00415 SBIN0000422 1326 1326 Processed 11/07/2023 807604546 samdibai STATE BANK OF INDIA(508548)
320 MANDSAUR MP-16-004-081-001/184-V
(KOLVA) 		1716004000NRG24050720230128109 05/07/2023 karu 1716004WL009585 karu 00415 SBIN0000422 1326 1326 Processed 11/07/2023 807604546 karu STATE BANK OF INDIA(508548)
321 MANDSAUR MP-16-004-081-001/222
(KOLVA) 		1716004000NRG24050720230128113 05/07/2023 pavan bai 1716004WL009585 pavan bai 00415 SBIN0000422 1326 1326 Processed 11/07/2023 807604546 pavanbai STATE BANK OF INDIA(508548)
322 MANDSAUR MP-16-004-081-001/255
(KOLVA) 		1716004000NRG24050720230128117 05/07/2023 dhapubai 1716004WL009585 dhapubai 00415 SBIN0000422 1326 1326 Processed 11/07/2023 807604546 dhapubai STATE BANK OF INDIA(508548)
323 MANDSAUR MP-16-004-081-001/262
(KOLVA) 		1716004000NRG24050720230128120 05/07/2023 shardabai 1716004WL009585 shardabai 00415 SBIN0000422 1326 1326 Processed 11/07/2023 807604546 shardabai STATE BANK OF INDIA(508548)
324 MANDSAUR MP-16-004-081-001/264
(KOLVA) 		1716004000NRG24050720230128122 05/07/2023 karibai 1716004WL009585 karibai 00415 SBIN0000422 1326 1326 Processed 11/07/2023 807604546 karibai STATE BANK OF INDIA(508548)
325 MANDSAUR MP-16-004-081-001/48-C
(KOLVA) 		1716004000NRG24050720230128128 05/07/2023 devkanya 1716004WL009585 devkanya 00415 SBIN0000422 1326 1326 Processed 11/07/2023 807604546 devkanya STATE BANK OF INDIA(508548)
326 MANDSAUR MP-16-004-081-001/50
(KOLVA) 		1716004000NRG24050720230126362 05/07/2023 manorambai 1716004WL009468 manorambai 00415 SBIN0000422 2652 2652 Processed 11/07/2023 807604546 manorambai STATE BANK OF INDIA(508548)
327 MANDSAUR MP-16-004-081-001/76
(KOLVA) 		1716004000NRG24050720230126365 05/07/2023 gopal 1716004WL009468 gopal 00415 SBIN0000422 2652 2652 Processed 11/07/2023 807604546 gopal FINCARE SMALL FINANCE BANK LTD(608304)
328 MANDSAUR MP-16-004-081-001/76
(KOLVA) 		1716004000NRG24050720230126364 05/07/2023 gopal 1716004WL009468 gopal 00415 SBIN0000422 2652 2652 Processed 11/07/2023 807604546 gopal STATE BANK OF INDIA(508548)
329 MANDSAUR MP-16-004-081-001/88
(KOLVA) 		1716004000NRG24050720230126366 05/07/2023 agurbala 1716004WL009468 agurbala 00415 SBIN0000422 2652 2652 Processed 11/07/2023 807604546 agurbala STATE BANK OF INDIA(508548)
330 MANDSAUR MP-16-004-091-002/151-A
(PANPURA) 		1716004000NRG24050720230127898 05/07/2023 Bhagawan 1716004WL009572 Bhagawan 00415 SBIN0000422 2431 2431 Processed 11/07/2023 807604546 Bhagawan PUNJAB NATIONAL BANK(508568)
331 MANDSAUR MP-16-004-091-002/151-A
(PANPURA) 		1716004000NRG24050720230127899 05/07/2023 bhagvan 1716004WL009572 bhagvan 00415 SBIN0000422 2431 2431 Processed 11/07/2023 807604546 bhagvan HDFC BANK LTD(607152)
332 MANDSAUR MP-16-004-097-001/115
(SEJPURIA) 		1716004000NRG24050720230128089 05/07/2023 lakshamichand 1716004WL009584 lakshamichand 00415 SBIN0000422 2652 2652 Processed 11/07/2023 807604546 lakshamichand STATE BANK OF INDIA(508548)
333 MANDSAUR MP-16-004-097-001/208
(SEJPURIA) 		1716004000NRG24050720230128090 05/07/2023 Ramlal 1716004WL009584 Ramlal 00415 SBIN0000422 2652 2652 Processed 11/07/2023 807604546 Ramlal STATE BANK OF INDIA(508548)
334 MANDSAUR MP-16-004-097-001/21
(SEJPURIA) 		1716004000NRG24050720230128091 05/07/2023 RAMGOPAL KUMAWAT 1716004WL009584 RAMGOPAL KUMAWAT 00415 SBIN0000422 2652 2652 Processed 11/07/2023 807604546 RAMGOPALKUMAWAT STATE BANK OF INDIA(508548)
335 MANDSAUR MP-16-004-097-001/21
(SEJPURIA) 		1716004000NRG24050720230128092 05/07/2023 RAMGOPAL KUMAWAT 1716004WL009584 RAMGOPAL KUMAWAT 00415 SBIN0000422 2652 2652 Processed 11/07/2023 807604546 RAMGOPALKUMAWAT STATE BANK OF INDIA(508548)
336 MANDSAUR MP-16-004-097-001/261
(SEJPURIA) 		1716004000NRG24050720230128095 05/07/2023 Mahaveer SINGH 1716004WL009584 Mahaveer SINGH 00415 SBIN0000422 2652 2652 Processed 11/07/2023 807604546 MahaveerSINGH FINO PAYMENTS BANK LTD(608001)
337 MANDSAUR MP-16-004-097-001/275-A
(SEJPURIA) 		1716004000NRG24050720230128096 05/07/2023 Charanpal singh 1716004WL009584 Charanpal singh 00415 SBIN0000422 2652 2652 Processed 11/07/2023 807604546 Charanpalsingh STATE BANK OF INDIA(508548)
338 MANDSAUR MP-16-004-097-001/275-A
(SEJPURIA) 		1716004000NRG24050720230128097 05/07/2023 Tara kunwar 1716004WL009584 Tara kunwar 00415 SBIN0000422 2652 2652 Processed 11/07/2023 807604546 Tarakunwar STATE BANK OF INDIA(508548)
SubTotal 74477 74477
339 MANDSAUR MP-16-004-007-001/173
(BAGYA) 		1716004000NRG24050720230127662 05/07/2023 bhagwati lal 1716004WL009552 bhagwati lal 00415 SBIN0006266 2873 2873 Processed 11/07/2023 807604546 bhagwatilal UCO BANK(607066)
340 MANDSAUR MP-16-004-007-001/21
(BAGYA) 		1716004000NRG24050720230127669 05/07/2023 Kacharu lal 1716004WL009552 Kacharu lal 00415 SBIN0006266 2873 2873 Processed 11/07/2023 807604546 Kacharulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
341 MANDSAUR MP-16-004-007-001/90
(BAGYA) 		1716004000NRG24050720230127686 05/07/2023 Madan lal 1716004WL009552 Madan lal 00415 SBIN0006266 3094 3094 Processed 11/07/2023 807604546 Madanlal STATE BANK OF INDIA(508548)
342 MANDSAUR MP-16-004-007-002/1
(BAGYA) 		1716004000NRG24050720230127687 05/07/2023 kishore 1716004WL009552 kishore 00415 SBIN0006266 3094 3094 Processed 11/07/2023 807604546 kishore STATE BANK OF INDIA(508548)
343 MANDSAUR MP-16-004-007-002/32
(BAGYA) 		1716004000NRG24050720230127689 05/07/2023 Ganeshram 1716004WL009552 Ganeshram 00415 SBIN0006266 3094 3094 Processed 11/07/2023 807604546 Ganeshram STATE BANK OF INDIA(508548)
344 MANDSAUR MP-16-004-007-002/37
(BAGYA) 		1716004000NRG24050720230127693 05/07/2023 Rajpal singh 1716004WL009552 Rajpal singh 00415 SBIN0006266 3094 3094 Processed 11/07/2023 807604546 Rajpalsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
345 MANDSAUR MP-16-004-007-002/40
(BAGYA) 		1716004000NRG24050720230127695 05/07/2023 antar kunwar 1716004WL009552 antar kunwar 00415 SBIN0006266 3094 3094 Processed 11/07/2023 807604546 antarkunwar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
346 MANDSAUR MP-16-004-007-002/40
(BAGYA) 		1716004000NRG24050720230127696 05/07/2023 gulab singh 1716004WL009552 gulab singh 00415 SBIN0006266 3094 3094 Processed 11/07/2023 807604546 gulabsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
347 MANDSAUR MP-16-004-007-002/41
(BAGYA) 		1716004000NRG24050720230127697 05/07/2023 Narayan singh 1716004WL009552 Narayan singh 00415 SBIN0006266 3094 3094 Processed 11/07/2023 807604546 Narayansingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
348 MANDSAUR MP-16-004-007-002/46
(BAGYA) 		1716004000NRG24050720230127700 05/07/2023 Dayal singh 1716004WL009552 Dayal singh 00415 SBIN0006266 3094 3094 Processed 11/07/2023 807604546 Dayalsingh STATE BANK OF INDIA(508548)
349 MANDSAUR MP-16-004-007-002/49
(BAGYA) 		1716004000NRG24050720230127703 05/07/2023 dule singh 1716004WL009552 dule singh 00415 SBIN0006266 3094 3094 Processed 11/07/2023 807604546 dulesingh INDIAN OVERSEAS BANK(508541)
350 MANDSAUR MP-16-004-007-002/51
(BAGYA) 		1716004000NRG24050720230127706 05/07/2023 Nahar singh 1716004WL009552 Nahar singh 00415 SBIN0006266 3094 3094 Processed 11/07/2023 807604546 Naharsingh STATE BANK OF INDIA(508548)
351 MANDSAUR MP-16-004-007-002/54
(BAGYA) 		1716004000NRG24050720230127709 05/07/2023 Ramnivas 1716004WL009552 Ramnivas 00415 SBIN0006266 3094 3094 Processed 11/07/2023 807604546 Ramnivas JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
352 MANDSAUR MP-16-004-007-002/6
(BAGYA) 		1716004000NRG24050720230127713 05/07/2023 ramnarayan 1716004WL009552 ramnarayan 00415 SBIN0006266 3094 3094 Processed 11/07/2023 807604546 ramnarayan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
353 MANDSAUR MP-16-004-007-002/68
(BAGYA) 		1716004000NRG24050720230127714 05/07/2023 Mahipal singh 1716004WL009552 Mahipal singh 00415 SBIN0006266 3094 3094 Processed 11/07/2023 807604546 Mahipalsingh HDFC BANK LTD(607152)
354 MANDSAUR MP-16-004-007-002/69
(BAGYA) 		1716004000NRG24050720230127716 05/07/2023 Raghuveer singh 1716004WL009552 Raghuveer singh 00415 SBIN0006266 3094 3094 Processed 11/07/2023 807604546 Raghuveersingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
355 MANDSAUR MP-16-004-007-002/70
(BAGYA) 		1716004000NRG24050720230127717 05/07/2023 kanheya lal 1716004WL009552 kanheya lal 00415 SBIN0006266 3094 3094 Processed 11/07/2023 807604546 kanheyalal STATE BANK OF INDIA(508548)
356 MANDSAUR MP-16-004-007-002/76-A
(BAGYA) 		1716004000NRG24050720230127720 05/07/2023 Gajendra singh 1716004WL009552 Gajendra singh 00415 SBIN0006266 3094 3094 Processed 11/07/2023 807604546 Gajendrasingh STATE BANK OF INDIA(508548)
357 MANDSAUR MP-16-004-007-002/82
(BAGYA) 		1716004000NRG24050720230127722 05/07/2023 Bhanwar singh 1716004WL009552 Bhanwar singh 00415 SBIN0006266 3094 3094 Processed 11/07/2023 807604546 Bhanwarsingh STATE BANK OF INDIA(508548)
358 MANDSAUR MP-16-004-007-002/82
(BAGYA) 		1716004000NRG24050720230127723 05/07/2023 Bhawar singh 1716004WL009552 Bhawar singh 00415 SBIN0006266 3094 3094 Processed 11/07/2023 807604546 Bhawarsingh STATE BANK OF INDIA(508548)
359 MANDSAUR MP-16-004-015-002/119
(NIPANIYA AFJALPUR) 		1716004000NRG24050720230126461 05/07/2023 punamchand 1716004WL009472 punamchand 00415 SBIN0006266 884 884 Processed 11/07/2023 807604546 punamchand INDIAN BANK(607105)
360 MANDSAUR MP-16-004-019-001/131
(ISHAKPUR) 		1716004000NRG24050720230127998 05/07/2023 jagdish 1716004WL009578 jagdish 00415 SBIN0006266 1326 1326 Processed 11/07/2023 807604546 jagdish STATE BANK OF INDIA(508548)
361 MANDSAUR MP-16-004-019-001/154
(ISHAKPUR) 		1716004000NRG24050720230128001 05/07/2023 devilal 1716004WL009578 devilal 00415 SBIN0006266 1326 1326 Processed 11/07/2023 807604546 devilal AXIS BANK(607153)
362 MANDSAUR MP-16-004-019-001/154
(ISHAKPUR) 		1716004000NRG24050720230128000 05/07/2023 devilal gujar 1716004WL009578 devilal gujar 00415 SBIN0006266 1326 1326 Processed 11/07/2023 807604546 devilalgujar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
363 MANDSAUR MP-16-004-048-002/34-A
(BADWAN) 		1716004000NRG24050720230126149 05/07/2023 NAINSINGH 1716004WL009456 NAINSINGH 00415 SBIN0006266 2652 2652 Processed 11/07/2023 807604546 NAINSINGH STATE BANK OF INDIA(508548)
364 MANDSAUR MP-16-004-096-001/158
(RATHANA) 		1716004000NRG24050720230126480 05/07/2023 chamannath 1716004WL009473 chamannath 00415 SBIN0006266 1547 1547 Processed 11/07/2023 807604546 chamannath JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
365 MANDSAUR MP-16-004-096-001/291
(RATHANA) 		1716004000NRG24050720230126482 05/07/2023 bapunath 1716004WL009473 bapunath 00415 SBIN0006266 1547 1547 Processed 11/07/2023 807604546 bapunath STATE BANK OF INDIA(508548)
366 MANDSAUR MP-16-004-096-001/291
(RATHANA) 		1716004000NRG24050720230126483 05/07/2023 dakha bai 1716004WL009473 dakha bai 00415 SBIN0006266 1547 1547 Processed 11/07/2023 807604546 dakhabai STATE BANK OF INDIA(508548)
367 MANDSAUR MP-16-004-096-001/354-C
(RATHANA) 		1716004000NRG24050720230126485 05/07/2023 ranjit 1716004WL009473 ranjit 00415 SBIN0006266 1547 1547 Processed 11/07/2023 807604546 ranjit CANARA BANK(508532)
368 MANDSAUR MP-16-004-096-001/5-D
(RATHANA) 		1716004000NRG24050720230126487 05/07/2023 ishwarlal 1716004WL009473 ishwarlal 00415 SBIN0006266 1547 1547 Processed 11/07/2023 807604546 ishwarlal STATE BANK OF INDIA(508548)
369 MANDSAUR MP-16-004-096-002/27-D
(RATHANA) 		1716004000NRG24050720230126490 05/07/2023 verdichand 1716004WL009473 verdichand 00415 SBIN0006266 1547 1547 Processed 11/07/2023 807604546 verdichand STATE BANK OF INDIA(508548)
370 MANDSAUR MP-16-004-096-002/27-D
(RATHANA) 		1716004000NRG24050720230126489 05/07/2023 verdichanda 1716004WL009473 verdichanda 00415 SBIN0006266 1547 1547 Processed 11/07/2023 807604546 verdichanda FINO PAYMENTS BANK LTD(608001)
371 MANDSAUR MP-16-004-096-002/43
(RATHANA) 		1716004000NRG24050720230126492 05/07/2023 varlal 1716004WL009473 varlal 00415 SBIN0006266 1547 1547 Processed 11/07/2023 807604546 varlal STATE BANK OF INDIA(508548)
372 MANDSAUR MP-16-004-096-002/50-A
(RATHANA) 		1716004000NRG24050720230126494 05/07/2023 mohanlal 1716004WL009473 mohanlal 00415 SBIN0006266 1547 1547 Processed 11/07/2023 807604546 mohanlal STATE BANK OF INDIA(508548)
SubTotal 82875 82875
373 MANDSAUR MP-16-004-007-002/77-A
(BAGYA) 		1716004000NRG24050720230127721 05/07/2023 Nanalal 1716004WL009552 Nanalal 00415 SBIN0007291 3094 3094 Processed 11/07/2023 807604546 Nanalal STATE BANK OF INDIA(508548)
374 MANDSAUR MP-16-004-081-001/256
(KOLVA) 		1716004000NRG24050720230128118 05/07/2023 guddibai 1716004WL009585 guddibai 00415 SBIN0007291 1326 1326 Processed 11/07/2023 807604546 guddibai STATE BANK OF INDIA(508548)
375 MANDSAUR MP-16-004-081-001/56
(KOLVA) 		1716004000NRG24050720230128129 05/07/2023 Gordhan singh 1716004WL009585 Gordhan singh 00415 SBIN0007291 1326 1326 Processed 11/07/2023 807604546 Gordhansingh STATE BANK OF INDIA(508548)
376 MANDSAUR MP-16-004-081-001/86-V
(KOLVA) 		1716004000NRG24050720230128130 05/07/2023 rodibai 1716004WL009585 rodibai 00415 SBIN0007291 1326 1326 Processed 11/07/2023 807604546 rodibai STATE BANK OF INDIA(508548)
377 MANDSAUR MP-16-004-086-001/288
(KHODANA) 		1716004000NRG24050720230128035 05/07/2023 Vatavaran singh 1716004WL009579 Vatavaran singh 00415 SBIN0007291 884 884 Processed 11/07/2023 807604546 Vatavaransingh BANK OF INDIA(508505)
378 MANDSAUR MP-16-004-097-001/287
(SEJPURIA) 		1716004000NRG24050720230128099 05/07/2023 AJAY SINGH 1716004WL009584 AJAY SINGH 00415 SBIN0007291 2652 2652 Processed 12/07/2023 807604546 AJAYSINGH CENTRAL BANK OF INDIA(607115)
379 MANDSAUR MP-16-004-097-001/50
(SEJPURIA) 		1716004000NRG24050720230128103 05/07/2023 surendra 1716004WL009584 surendra 00415 SBIN0007291 2652 2652 Processed 11/07/2023 807604546 surendra BANK OF INDIA(508505)
380 MANDSAUR MP-16-004-097-001/50
(SEJPURIA) 		1716004000NRG24050720230128102 05/07/2023 surendrasingh 1716004WL009584 surendrasingh 00415 SBIN0007291 2652 2652 Processed 11/07/2023 807604546 surendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15912 15912
381 MANDSAUR MP-16-004-007-001/21-V
(BAGYA) 		1716004000NRG24050720230127672 05/07/2023 mukesh 1716004WL009552 mukesh 00415 SBIN0016550 3094 3094 Processed 11/07/2023 807604546 mukesh NARMADA JHABUA GRAMIN BANK(508515)
382 MANDSAUR MP-16-004-007-001/51-A
(BAGYA) 		1716004000NRG24050720230127679 05/07/2023 harish meena 1716004WL009552 harish meena 00415 SBIN0016550 3094 3094 Processed 11/07/2023 807604546 harishmeena STATE BANK OF INDIA(508548)
383 MANDSAUR MP-16-004-086-001/238-A
(KHODANA) 		1716004000NRG24050720230128024 05/07/2023 Babu singh 1716004WL009579 Babu singh 00415 SBIN0016550 884 884 Processed 11/07/2023 807604546 Babusingh STATE BANK OF INDIA(508548)
SubTotal 7072 7072
384 MANDSAUR MP-16-004-007-001/87-A
(BAGYA) 		1716004000NRG24050720230127684 05/07/2023 Nagu lal 1716004WL009552 Nagu lal 00415 SBIN0018769 3094 3094 Processed 11/07/2023 807604546 Nagulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
385 MANDSAUR MP-16-004-015-002/97
(NIPANIYA AFJALPUR) 		1716004000NRG24050720230126478 05/07/2023 Kiran 1716004WL009472 Kiran 00415 SBIN0018769 221 221 Processed 11/07/2023 807604546 Kiran BANK OF INDIA(508505)
386 MANDSAUR MP-16-004-033-001/4016
(KUCHROD) 		1716004000NRG24050720230126392 05/07/2023 NIRMALA BAI 1716004WL009469 NIRMALA BAI 00415 SBIN0018769 2652 2652 Processed 11/07/2023 807604546 NIRMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 MANDSAUR MP-16-004-036-001/162
(LASUDAWAN) 		1716004000NRG24050720230126459 05/07/2023 anokhi lal 1716004WL009471 anokhi lal 00415 SBIN0018769 1326 1326 Processed 11/07/2023 807604546 anokhilal INDIA POST PAYMENTS BANK LIMITED(508528)
388 MANDSAUR MP-16-004-044-001/678-B
(DALODA RAIL) 		1716004044NRG24050720230127062 05/07/2023 manohar 1716004044WL009510 manohar 00415 SBIN0018769 221 221 Processed 11/07/2023 807604546 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
389 MANDSAUR MP-16-004-088-001/132
(PATELA) 		1716004000NRG24050720230128070 05/07/2023 tufan singh 1716004WL009582 tufan singh 00415 SBIN0018769 3094 3094 Processed 11/07/2023 807604546 tufansingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
390 MANDSAUR MP-16-004-104-001/219
(DALODA SAGRA) 		1716004000NRG24050720230126221 05/07/2023 hariom joshi 1716004WL009459 hariom joshi 00415 SBIN0018769 1326 1326 Processed 11/07/2023 807604546 hariomjoshi STATE BANK OF INDIA(508548)
391 MANDSAUR MP-16-004-104-001/59
(DALODA SAGRA) 		1716004000NRG24050720230126227 05/07/2023 shravan kumar 1716004WL009459 shravan kumar 00415 SBIN0018769 1326 1326 Processed 11/07/2023 807604546 shravankumar BANK OF INDIA(508505)
SubTotal 13260 13260
392 MANDSAUR MP-16-004-003-003/43
(SEMLI) 		1716004000NRG24050720230127889 05/07/2023 Sajjan 1716004WL009572 Sajjan 00415 SBIN0030099 2873 2873 Processed 11/07/2023 807604546 Sajjan STATE BANK OF INDIA(508548)
393 MANDSAUR MP-16-004-003-003/43
(SEMLI) 		1716004000NRG24050720230127888 05/07/2023 Sajjan 1716004WL009572 Sajjan 00415 SBIN0030099 2873 2873 Processed 11/07/2023 807604546 Sajjan STATE BANK OF INDIA(508548)
394 MANDSAUR MP-16-004-003-003/84-A
(SEMLI) 		1716004000NRG24050720230127890 05/07/2023 gopal 1716004WL009572 gopal 00415 SBIN0030099 2652 2652 Processed 11/07/2023 807604546 gopal STATE BANK OF INDIA(508548)
395 MANDSAUR MP-16-004-003-003/84-A
(SEMLI) 		1716004000NRG24050720230127891 05/07/2023 mamta 1716004WL009572 mamta 00415 SBIN0030099 2652 2652 Processed 11/07/2023 807604546 mamta STATE BANK OF INDIA(508548)
396 MANDSAUR MP-16-004-003-003/87
(SEMLI) 		1716004000NRG24050720230127893 05/07/2023 ganeshram 1716004WL009572 ganeshram 00415 SBIN0030099 2652 2652 Processed 11/07/2023 807604546 ganeshram FINCARE SMALL FINANCE BANK LTD(608304)
397 MANDSAUR MP-16-004-003-003/87
(SEMLI) 		1716004000NRG24050720230127892 05/07/2023 ganeshram 1716004WL009572 ganeshram 00415 SBIN0030099 2652 2652 Processed 11/07/2023 807604546 ganeshram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
398 MANDSAUR MP-16-004-007-002/4
(BAGYA) 		1716004000NRG24050720230127694 05/07/2023 Jitendra singh 1716004WL009552 Jitendra singh 00415 SBIN0030099 3094 3094 Processed 11/07/2023 807604546 Jitendrasingh STATE BANK OF INDIA(508548)
399 MANDSAUR MP-16-004-007-002/48
(BAGYA) 		1716004000NRG24050720230127701 05/07/2023 Nepal singh 1716004WL009552 Nepal singh 00415 SBIN0030099 3094 3094 Processed 11/07/2023 807604546 Nepalsingh STATE BANK OF INDIA(508548)
400 MANDSAUR MP-16-004-007-002/59
(BAGYA) 		1716004000NRG24050720230127712 05/07/2023 Mahendra 1716004WL009552 Mahendra 00415 SBIN0030099 3094 3094 Processed 11/07/2023 807604546 Mahendra FINO PAYMENTS BANK LTD(608001)
401 MANDSAUR MP-16-004-007-003/74
(BAGYA) 		1716004000NRG24050720230127750 05/07/2023 Nand ram 1716004WL009552 Nand ram 00415 SBIN0030099 3094 3094 Processed 12/07/2023 807604546 Nandram CENTRAL BANK OF INDIA(607115)
402 MANDSAUR MP-16-004-067-001/187-V
(GURADIYA DEDA) 		1716004000NRG24050720230127983 05/07/2023 SAMARATH 1716004WL009577 SAMARATH 00415 SBIN0030099 1326 1326 Processed 11/07/2023 807604546 SAMARATH NARMADA JHABUA GRAMIN BANK(508515)
403 MANDSAUR MP-16-004-081-001/257
(KOLVA) 		1716004000NRG24050720230128119 05/07/2023 shamubai 1716004WL009585 shamubai 00415 SBIN0030099 1326 1326 Processed 11/07/2023 807604546 shamubai STATE BANK OF INDIA(508548)
404 MANDSAUR MP-16-004-081-003/39
(KOLVA) 		1716004000NRG24050720230126385 05/07/2023 Rajesh Bhima Banjara 1716004WL009468 Rajesh Bhima Banjara 00415 SBIN0030099 2652 2652 Processed 11/07/2023 807604546 RajeshBhimaBanjara PUNJAB NATIONAL BANK(508568)
405 MANDSAUR MP-16-004-091-002/103
(PANPURA) 		1716004000NRG24050720230127894 05/07/2023 GANESHRAM 1716004WL009572 GANESHRAM 00415 SBIN0030099 2873 2873 Processed 11/07/2023 807604546 GANESHRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
406 MANDSAUR MP-16-004-092-001/318-A
(AKYA UMAHEDA) 		1716004000NRG24050720230127630 05/07/2023 brajkishor 1716004WL009551 brajkishor 00415 SBIN0030099 884 884 Processed 11/07/2023 807604546 brajkishor BANK OF BARODA(606985)
407 MANDSAUR MP-16-004-116-001/42
(AGHORIYA) 		1716004000NRG24050720230127608 05/07/2023 bhagavanti bai 1716004WL009550 bhagavanti bai 00415 SBIN0030099 1547 1547 Processed 11/07/2023 807604546 bhagavantibai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 39338 39338
408 MANDSAUR MP-16-004-081-001/235
(KOLVA) 		1716004000NRG24050720230126358 05/07/2023 kushal bai 1716004WL009468 kushal bai 00415 SBIN0030160 2652 2652 Processed 11/07/2023 807604546 kushalbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
409 MANDSAUR MP-16-004-081-001/235
(KOLVA) 		1716004000NRG24050720230126357 05/07/2023 rajaram 1716004WL009468 rajaram 00415 SBIN0030160 2652 2652 Processed 11/07/2023 807604546 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
410 MANDSAUR MP-16-004-081-001/235-C
(KOLVA) 		1716004000NRG24050720230126360 05/07/2023 krishna 1716004WL009468 krishna 00415 SBIN0030160 2652 2652 Processed 11/07/2023 807604546 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
411 MANDSAUR MP-16-004-081-001/235-C
(KOLVA) 		1716004000NRG24050720230126359 05/07/2023 manohar 1716004WL009468 manohar 00415 SBIN0030160 2652 2652 Processed 11/07/2023 807604546 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
412 MANDSAUR MP-16-004-081-003/108-V
(KOLVA) 		1716004000NRG24050720230126368 05/07/2023 dilipa 1716004WL009468 dilipa 00415 SBIN0030160 2652 2652 Processed 11/07/2023 807604546 dilipa INDIA POST PAYMENTS BANK LIMITED(508528)
413 MANDSAUR MP-16-004-081-003/108-V
(KOLVA) 		1716004000NRG24050720230126367 05/07/2023 dilipa 1716004WL009468 dilipa 00415 SBIN0030160 2652 2652 Processed 11/07/2023 807604546 dilipa INDIA POST PAYMENTS BANK LIMITED(508528)
414 MANDSAUR MP-16-004-081-003/138-V
(KOLVA) 		1716004000NRG24050720230126369 05/07/2023 Vinod 1716004WL009468 Vinod 00415 SBIN0030160 2652 2652 Processed 11/07/2023 807604546 Vinod STATE BANK OF INDIA(508548)
415 MANDSAUR MP-16-004-081-003/141-C
(KOLVA) 		1716004000NRG24050720230126370 05/07/2023 mishrilal 1716004WL009468 mishrilal 00415 SBIN0030160 2652 2652 Processed 11/07/2023 807604546 mishrilal STATE BANK OF INDIA(508548)
416 MANDSAUR MP-16-004-081-003/141-C
(KOLVA) 		1716004000NRG24050720230126371 05/07/2023 Santosh 1716004WL009468 Santosh 00415 SBIN0030160 2652 2652 Processed 11/07/2023 807604546 Santosh PUNJAB NATIONAL BANK(508568)
417 MANDSAUR MP-16-004-081-003/39
(KOLVA) 		1716004000NRG24050720230126384 05/07/2023 Kamla 1716004WL009468 Kamla 00415 SBIN0030160 2652 2652 Processed 11/07/2023 807604546 Kamla STATE BANK OF INDIA(508548)
SubTotal 26520 26520
418 MANDSAUR MP-16-004-086-001/287
(KHODANA) 		1716004000NRG24050720230128034 05/07/2023 tufan singh 1716004WL009579 tufan singh 00415 SBIN0030197 884 884 Processed 11/07/2023 807604546 tufansingh SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 884 884
419 MANDSAUR MP-16-004-003-003/2-A
(SEMLI) 		1716004000NRG24050720230127883 05/07/2023 Basntibai 1716004WL009572 Basntibai 00415 SBIN0030260 2652 2652 Processed 11/07/2023 807604546 Basntibai INDIAN OVERSEAS BANK(508541)
420 MANDSAUR MP-16-004-048-001/221
(BADWAN) 		1716004000NRG24050720230126125 05/07/2023 Mamta Bai 1716004WL009456 Mamta Bai 00415 SBIN0030260 2873 2873 Processed 11/07/2023 807604546 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
421 MANDSAUR MP-16-004-048-001/221-A
(BADWAN) 		1716004000NRG24050720230126127 05/07/2023 SANGITA DHANGAR 1716004WL009456 SANGITA DHANGAR 00415 SBIN0030260 2873 2873 Processed 11/07/2023 807604546 SANGITADHANGAR STATE BANK OF INDIA(508548)
422 MANDSAUR MP-16-004-048-001/254-D
(BADWAN) 		1716004000NRG24050720230126133 05/07/2023 radha 1716004WL009456 radha 00415 SBIN0030260 2873 2873 Processed 11/07/2023 807604546 radha STATE BANK OF INDIA(508548)
423 MANDSAUR MP-16-004-048-001/403-B
(BADWAN) 		1716004000NRG24050720230126140 05/07/2023 madhusudan 1716004WL009456 madhusudan 00415 SBIN0030260 2873 2873 Processed 11/07/2023 807604546 madhusudan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
424 MANDSAUR MP-16-004-007-001/171-A
(BAGYA) 		1716004000NRG24050720230127660 05/07/2023 ganeshram 1716004WL009552 ganeshram 00415 SBIN0030428 2873 2873 Processed 12/07/2023 807604546 ganeshram CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
425 MANDSAUR MP-16-004-081-001/221-V
(KOLVA) 		1716004000NRG24050720230128112 05/07/2023 karulal 1716004WL009585 karulal 00462 UCBA0000377 1105 1105 Processed 11/07/2023 807604546 karulal BANK OF MAHARASHTRA(607387)
426 MANDSAUR MP-16-004-081-001/230-V
(KOLVA) 		1716004000NRG24050720230128114 05/07/2023 dinesh 1716004WL009585 dinesh 00462 UCBA0000377 1326 1326 Processed 11/07/2023 807604546 dinesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
427 MANDSAUR MP-16-004-081-001/230-V
(KOLVA) 		1716004000NRG24050720230128115 05/07/2023 dinesh 1716004WL009585 dinesh 00462 UCBA0000377 1326 1326 Processed 11/07/2023 807604546 dinesh UCO BANK(607066)
428 MANDSAUR MP-16-004-081-003/183
(KOLVA) 		1716004000NRG24050720230126378 05/07/2023 agurbala 1716004WL009468 agurbala 00462 UCBA0000377 2652 2652 Processed 11/07/2023 807604546 agurbala PUNJAB NATIONAL BANK(508568)
429 MANDSAUR MP-16-004-081-003/183
(KOLVA) 		1716004000NRG24050720230126377 05/07/2023 eshvardas 1716004WL009468 eshvardas 00462 UCBA0000377 2652 2652 Processed 11/07/2023 807604546 eshvardas PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
430 MANDSAUR MP-16-004-007-001/140-B
(BAGYA) 		1716004000NRG24050720230127649 05/07/2023 MAYA MEENA 1716004WL009552 MAYA MEENA 00462 UCBA0002961 2873 2873 Processed 11/07/2023 807604546 MAYAMEENA UCO BANK(607066)
431 MANDSAUR MP-16-004-007-001/146-A
(BAGYA) 		1716004000NRG24050720230127652 05/07/2023 Mukesh 1716004WL009552 Mukesh 00462 UCBA0002961 2873 2873 Processed 11/07/2023 807604546 Mukesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
432 MANDSAUR MP-16-004-007-001/171
(BAGYA) 		1716004000NRG24050720230127659 05/07/2023 sumitra bai 1716004WL009552 sumitra bai 00462 UCBA0002961 2873 2873 Processed 11/07/2023 807604546 sumitrabai UCO BANK(607066)
433 MANDSAUR MP-16-004-007-001/171
(BAGYA) 		1716004000NRG24050720230127658 05/07/2023 sumitra bai 1716004WL009552 sumitra bai 00462 UCBA0002961 2873 2873 Processed 11/07/2023 807604546 sumitrabai CANARA BANK(508532)
434 MANDSAUR MP-16-004-007-003/22
(BAGYA) 		1716004000NRG24050720230127731 05/07/2023 Rafik 1716004WL009552 Rafik 00462 UCBA0002961 3094 3094 Processed 11/07/2023 807604546 Rafik UCO BANK(607066)
435 MANDSAUR MP-16-004-007-003/28
(BAGYA) 		1716004000NRG24050720230127734 05/07/2023 kanheya lal 1716004WL009552 kanheya lal 00462 UCBA0002961 3094 3094 Processed 11/07/2023 807604546 kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
436 MANDSAUR MP-16-004-007-003/74
(BAGYA) 		1716004000NRG24050720230127752 05/07/2023 ful singh 1716004WL009552 ful singh 00462 UCBA0002961 3094 3094 Processed 11/07/2023 807604546 fulsingh UCO BANK(607066)
437 MANDSAUR MP-16-004-007-003/74
(BAGYA) 		1716004000NRG24050720230127751 05/07/2023 prabhu lal 1716004WL009552 prabhu lal 00462 UCBA0002961 3094 3094 Processed 11/07/2023 807604546 prabhulal UCO BANK(607066)
438 MANDSAUR MP-16-004-048-001/429
(BADWAN) 		1716004000NRG24050720230126141 05/07/2023 DEVENDAR DHAKAD 1716004WL009456 DEVENDAR DHAKAD 00462 UCBA0002961 2873 2873 Processed 12/07/2023 807604546 DEVENDARDHAKAD CENTRAL BANK OF INDIA(607115)
439 MANDSAUR MP-16-004-048-001/429
(BADWAN) 		1716004000NRG24050720230126142 05/07/2023 Tulsi bai 1716004WL009456 Tulsi bai 00462 UCBA0002961 2873 2873 Processed 11/07/2023 807604546 Tulsibai INDIAN BANK(607105)
440 MANDSAUR MP-16-004-054-001/188
(CHANDAKHEDI) 		1716004054NRG24050720230126086 05/07/2023 PUSHKAR 1716004054WL009448 PUSHKAR 00462 UCBA0002961 2210 2210 Processed 11/07/2023 807604546 PUSHKAR UCO BANK(607066)
441 MANDSAUR MP-16-004-054-001/188
(CHANDAKHEDI) 		1716004054NRG24050720230126087 05/07/2023 PUSHKAR 1716004054WL009448 PUSHKAR 00462 UCBA0002961 2210 2210 Processed 11/07/2023 807604546 PUSHKAR BANK OF INDIA(508505)
442 MANDSAUR MP-16-004-054-001/98
(CHANDAKHEDI) 		1716004054NRG24050720230126093 05/07/2023 MANGILAL 1716004054WL009448 MANGILAL 00462 UCBA0002961 2431 2431 Processed 11/07/2023 807604546 MANGILAL UCO BANK(607066)
443 MANDSAUR MP-16-004-082-001/224
(SARSOD) 		1716004000NRG24050720230128086 05/07/2023 ASHOK 1716004WL009583 ASHOK 00462 UCBA0002961 3094 3094 Processed 11/07/2023 807604546 ASHOK STATE BANK OF INDIA(508548)
444 MANDSAUR MP-16-004-088-001/241
(PATELA) 		1716004000NRG24050720230128074 05/07/2023 mahesh 1716004WL009582 mahesh 00462 UCBA0002961 3094 3094 Processed 11/07/2023 807604546 mahesh UCO BANK(607066)
445 MANDSAUR MP-16-004-104-001/100
(DALODA SAGRA) 		1716004000NRG24050720230126182 05/07/2023 Anita parmar 1716004WL009459 Anita parmar 00462 UCBA0002961 1326 1326 Processed 11/07/2023 807604546 Anitaparmar UCO BANK(607066)
446 MANDSAUR MP-16-004-104-001/100
(DALODA SAGRA) 		1716004000NRG24050720230126181 05/07/2023 rajkumar 1716004WL009459 rajkumar 00462 UCBA0002961 1326 1326 Processed 11/07/2023 807604546 rajkumar BANK OF INDIA(508505)
447 MANDSAUR MP-16-004-104-001/106
(DALODA SAGRA) 		1716004000NRG24050720230126184 05/07/2023 ishwar lal 1716004WL009459 ishwar lal 00462 UCBA0002961 1326 1326 Processed 11/07/2023 807604546 ishwarlal BANK OF INDIA(508505)
448 MANDSAUR MP-16-004-104-001/114
(DALODA SAGRA) 		1716004000NRG24050720230126187 05/07/2023 meera bai 1716004WL009459 meera bai 00462 UCBA0002961 1326 1326 Processed 11/07/2023 807604546 meerabai UCO BANK(607066)
449 MANDSAUR MP-16-004-104-001/127
(DALODA SAGRA) 		1716004000NRG24050720230126190 05/07/2023 atmaram 1716004WL009459 atmaram 00462 UCBA0002961 1326 1326 Processed 11/07/2023 807604546 atmaram UCO BANK(607066)
450 MANDSAUR MP-16-004-104-001/131
(DALODA SAGRA) 		1716004000NRG24050720230126191 05/07/2023 ramkishan 1716004WL009459 ramkishan 00462 UCBA0002961 1326 1326 Processed 11/07/2023 807604546 ramkishan UCO BANK(607066)
451 MANDSAUR MP-16-004-104-001/138
(DALODA SAGRA) 		1716004000NRG24050720230126194 05/07/2023 rekha 1716004WL009459 rekha 00462 UCBA0002961 1326 1326 Processed 11/07/2023 807604546 rekha UCO BANK(607066)
452 MANDSAUR MP-16-004-104-001/146
(DALODA SAGRA) 		1716004000NRG24050720230126199 05/07/2023 dhapu bai 1716004WL009459 dhapu bai 00462 UCBA0002961 1326 1326 Processed 11/07/2023 807604546 dhapubai UCO BANK(607066)
453 MANDSAUR MP-16-004-104-001/148-V
(DALODA SAGRA) 		1716004000NRG24050720230126200 05/07/2023 rukman bai 1716004WL009459 rukman bai 00462 UCBA0002961 1326 1326 Processed 11/07/2023 807604546 rukmanbai UCO BANK(607066)
454 MANDSAUR MP-16-004-104-001/156
(DALODA SAGRA) 		1716004000NRG24050720230126202 05/07/2023 Basanti 1716004WL009459 Basanti 00462 UCBA0002961 1326 1326 Processed 11/07/2023 807604546 Basanti UCO BANK(607066)
455 MANDSAUR MP-16-004-104-001/163
(DALODA SAGRA) 		1716004000NRG24050720230126205 05/07/2023 Mannalal 1716004WL009459 Mannalal 00462 UCBA0002961 1326 1326 Processed 11/07/2023 807604546 Mannalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
456 MANDSAUR MP-16-004-104-001/191
(DALODA SAGRA) 		1716004000NRG24050720230126218 05/07/2023 jagdish 1716004WL009459 jagdish 00462 UCBA0002961 1326 1326 Processed 11/07/2023 807604546 jagdish PUNJAB NATIONAL BANK(508568)
457 MANDSAUR MP-16-004-104-001/215-V
(DALODA SAGRA) 		1716004000NRG24050720230126220 05/07/2023 yashoda 1716004WL009459 yashoda 00462 UCBA0002961 1326 1326 Processed 11/07/2023 807604546 yashoda UCO BANK(607066)
458 MANDSAUR MP-16-004-104-001/226
(DALODA SAGRA) 		1716004000NRG24050720230126223 05/07/2023 manju 1716004WL009459 manju 00462 UCBA0002961 1326 1326 Processed 11/07/2023 807604546 manju STATE BANK OF INDIA(508548)
459 MANDSAUR MP-16-004-104-001/31
(DALODA SAGRA) 		1716004000NRG24050720230126225 05/07/2023 shanti devi 1716004WL009459 shanti devi 00462 UCBA0002961 1326 1326 Processed 11/07/2023 807604546 shantidevi STATE BANK OF INDIA(508548)
460 MANDSAUR MP-16-004-104-001/33
(DALODA SAGRA) 		1716004000NRG24050720230126226 05/07/2023 savita bai 1716004WL009459 savita bai 00462 UCBA0002961 1326 1326 Processed 11/07/2023 807604546 savitabai STATE BANK OF INDIA(508548)
461 MANDSAUR MP-16-004-104-001/59-V
(DALODA SAGRA) 		1716004000NRG24050720230126228 05/07/2023 sharda bai 1716004WL009459 sharda bai 00462 UCBA0002961 1326 1326 Processed 11/07/2023 807604546 shardabai PUNJAB NATIONAL BANK(508568)
SubTotal 65195 65195
462 MANDSAUR MP-16-004-086-001/244-A
(KHODANA) 		1716004000NRG24050720230128029 05/07/2023 Gopal 1716004WL009579 Gopal 00468 UBIN0538108 884 884 Processed 11/07/2023 807604546 Gopal UNION BANK OF INDIA(508500)
SubTotal 884 884
463 MANDSAUR MP-16-004-007-001/143-A
(BAGYA) 		1716004000NRG24050720230127651 05/07/2023 mahendra singh sisodiya 1716004WL009552 mahendra singh sisodiya 00468 UBIN0539121 2873 2873 Processed 11/07/2023 807604546 mahendrasinghsisodiya NARMADA JHABUA GRAMIN BANK(508515)
464 MANDSAUR MP-16-004-007-001/49
(BAGYA) 		1716004000NRG24050720230127677 05/07/2023 Kanwar lal 1716004WL009552 Kanwar lal 00468 UBIN0539121 3094 3094 Processed 11/07/2023 807604546 Kanwarlal INDIAN OVERSEAS BANK(508541)
465 MANDSAUR MP-16-004-007-001/49
(BAGYA) 		1716004000NRG24050720230127678 05/07/2023 Rekha 1716004WL009552 Rekha 00468 UBIN0539121 1547 1547 Processed 11/07/2023 807604546 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
466 MANDSAUR MP-16-004-062-001/697
(BHALOT) 		1716004000NRG24050720230126168 05/07/2023 Rughnath Kumawat 1716004WL009457 Rughnath Kumawat 00468 UBIN0539121 2431 2431 Processed 11/07/2023 807604546 RughnathKumawat UNION BANK OF INDIA(508500)
467 MANDSAUR MP-16-004-062-001/706
(BHALOT) 		1716004000NRG24050720230126177 05/07/2023 Suresh Bagari 1716004WL009457 Suresh Bagari 00468 UBIN0539121 2431 2431 Processed 11/07/2023 807604546 SureshBagari IDBI BANK(607095)
468 MANDSAUR MP-16-004-065-001/711-V
(GUJARBARDIYA) 		1716004000NRG24050720230127965 05/07/2023 Ganpat Lal 1716004WL009576 Ganpat Lal 00468 UBIN0539121 1547 1547 Processed 11/07/2023 807604546 GanpatLal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
469 MANDSAUR MP-16-004-065-001/711-V
(GUJARBARDIYA) 		1716004000NRG24050720230127966 05/07/2023 Guddi Bai 1716004WL009576 Guddi Bai 00468 UBIN0539121 1547 1547 Processed 11/07/2023 807604546 GuddiBai FINO PAYMENTS BANK LTD(608001)
470 MANDSAUR MP-16-004-081-001/47
(KOLVA) 		1716004000NRG24050720230128127 05/07/2023 kutubai balubai 1716004WL009585 kutubai balubai 00468 UBIN0539121 1105 1105 Processed 11/07/2023 807604546 kutubaibalubai UNION BANK OF INDIA(508500)
SubTotal 16575 16575
471 MANDSAUR MP-16-004-007-001/140-C
(BAGYA) 		1716004000NRG24050720230127650 05/07/2023 PRIYANKA 1716004WL009552 PRIYANKA 00468 UBIN0912085 2873 2873 Processed 11/07/2023 807604546 PRIYANKA UNION BANK OF INDIA(508500)
472 MANDSAUR MP-16-004-007-001/178-A
(BAGYA) 		1716004000NRG24050720230127663 05/07/2023 Ishwarlal 1716004WL009552 Ishwarlal 00468 UBIN0912085 2873 2873 Processed 11/07/2023 807604546 Ishwarlal IDBI BANK(607095)
473 MANDSAUR MP-16-004-086-001/239-D
(KHODANA) 		1716004000NRG24050720230128028 05/07/2023 devendra 1716004WL009579 devendra 00468 UBIN0912085 884 884 Processed 11/07/2023 807604546 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
474 MANDSAUR MP-16-004-007-001/79-A
(BAGYA) 		1716004000NRG24050720230127681 05/07/2023 Shivnarayan 1716004WL009552 Shivnarayan 00662 BDBL0001499 3094 3094 Processed 11/07/2023 807604546 Shivnarayan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3094 3094
475 MANDSAUR MP-16-004-086-001/108-B
(KHODANA) 		1716004000NRG24050720230128010 05/07/2023 pavan prajpata 1716004WL009579 pavan prajpata 00666 IDFB0041224 884 884 Processed 11/07/2023 807604546 pavanprajpata IDFC BANK LIMITED(608117)
SubTotal 884 884
476 MANDSAUR MP-16-004-007-002/42
(BAGYA) 		1716004000NRG24050720230127698 05/07/2023 Sonu das 1716004WL009552 Sonu das 00666 IDFB0041262 3094 3094 Processed 11/07/2023 807604546 Sonudas STATE BANK OF INDIA(508548)
477 MANDSAUR MP-16-004-007-002/68-A
(BAGYA) 		1716004000NRG24050720230127715 05/07/2023 Shivraj singh 1716004WL009552 Shivraj singh 00666 IDFB0041262 3094 3094 Processed 11/07/2023 807604546 Shivrajsingh HDFC BANK LTD(607152)
SubTotal 6188 6188
478 MANDSAUR MP-16-004-048-001/221-A
(BADWAN) 		1716004000NRG24050720230126126 05/07/2023 Kamlesh Dhangar 1716004WL009456 Kamlesh Dhangar 00666 IDFB0041281 2873 2873 Processed 11/07/2023 807604546 KamleshDhangar IDFC BANK LIMITED(608117)
479 MANDSAUR MP-16-004-065-001/514
(GUJARBARDIYA) 		1716004000NRG24050720230127956 05/07/2023 Pappu Gurjar 1716004WL009576 Pappu Gurjar 00666 IDFB0041281 1547 1547 Processed 11/07/2023 807604546 PappuGurjar IDFC BANK LIMITED(608117)
480 MANDSAUR MP-16-004-065-001/711
(GUJARBARDIYA) 		1716004000NRG24050720230127964 05/07/2023 Bagdiram 1716004WL009576 Bagdiram 00666 IDFB0041281 1547 1547 Processed 11/07/2023 807604546 Bagdiram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
481 MANDSAUR MP-16-004-065-001/711
(GUJARBARDIYA) 		1716004000NRG24050720230127962 05/07/2023 Pannalal 1716004WL009576 Pannalal 00666 IDFB0041281 1547 1547 Processed 11/07/2023 807604546 Pannalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
482 MANDSAUR MP-16-004-065-001/711
(GUJARBARDIYA) 		1716004000NRG24050720230127963 05/07/2023 Savitri Bai 1716004WL009576 Savitri Bai 00666 IDFB0041281 1547 1547 Processed 11/07/2023 807604546 SavitriBai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 9061 9061
483 MANDSAUR MP-16-004-086-001/118-A
(KHODANA) 		1716004000NRG24050720230128011 05/07/2023 lakshminarayan 1716004WL009579 lakshminarayan 00688 FINO0001001 884 884 Processed 11/07/2023 807604546 lakshminarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
484 MANDSAUR MP-16-004-015-002/419
(NIPANIYA AFJALPUR) 		1716004000NRG24050720230126473 05/07/2023 MANISH DAS 1716004WL009472 MANISH DAS 00688 FINO0001446 1105 1105 Processed 11/07/2023 807604546 MANISHDAS FINO PAYMENTS BANK LTD(608001)
485 MANDSAUR MP-16-004-096-002/43
(RATHANA) 		1716004000NRG24050720230126493 05/07/2023 Bhulibai 1716004WL009473 Bhulibai 00688 FINO0001446 1547 1547 Processed 11/07/2023 807604546 Bhulibai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
486 MANDSAUR MP-16-004-003-003/145
(SEMLI) 		1716004000NRG24050720230127880 05/07/2023 devi singh 1716004WL009572 devi singh 00689 AUBL0002321 2873 2873 Processed 11/07/2023 807604546 devisingh NARMADA JHABUA GRAMIN BANK(508515)
487 MANDSAUR MP-16-004-003-003/145
(SEMLI) 		1716004000NRG24050720230127879 05/07/2023 devi singh 1716004WL009572 devi singh 00689 AUBL0002321 2873 2873 Processed 11/07/2023 807604546 devisingh AU SMALL FINANCE BANK LTD(608088)
488 MANDSAUR MP-16-004-007-001/196-A
(BAGYA) 		1716004000NRG24050720230127668 05/07/2023 ranu meena 1716004WL009552 ranu meena 00689 AUBL0002321 2873 2873 Processed 11/07/2023 807604546 ranumeena NARMADA JHABUA GRAMIN BANK(508515)
489 MANDSAUR MP-16-004-081-001/188-C
(KOLVA) 		1716004000NRG24050720230128110 05/07/2023 Manisha 1716004WL009585 Manisha 00689 AUBL0002321 1105 1105 Processed 11/07/2023 807604546 Manisha FINCARE SMALL FINANCE BANK LTD(608304)
490 MANDSAUR MP-16-004-096-002/50-A
(RATHANA) 		1716004000NRG24050720230126495 05/07/2023 shantilal 1716004WL009473 shantilal 00689 AUBL0002321 1547 1547 Processed 11/07/2023 807604546 shantilal STATE BANK OF INDIA(508548)
SubTotal 11271 11271
491 MANDSAUR MP-16-004-096-001/291
(RATHANA) 		1716004000NRG24050720230126484 05/07/2023 mukesh nath 1716004WL009473 mukesh nath 00689 AUBL0002327 1547 1547 Processed 11/07/2023 807604546 mukeshnath AU SMALL FINANCE BANK LTD(608088)
SubTotal 1547 1547
492 MANDSAUR MP-16-004-033-001/4093
(KUCHROD) 		1716004000NRG24050720230126395 05/07/2023 MANGLESH SAHU 1716004WL009469 MANGLESH SAHU 00691 IPOS0000001 2652 2652 Processed 11/07/2023 807604546 MANGLESHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
493 MANDSAUR MP-16-004-033-001/4129
(KUCHROD) 		1716004000NRG24050720230126396 05/07/2023 karulal 1716004WL009469 karulal 00691 IPOS0000001 2652 2652 Processed 11/07/2023 807604546 karulal INDIA POST PAYMENTS BANK LIMITED(508528)
494 MANDSAUR MP-16-004-033-001/754-A
(KUCHROD) 		1716004000NRG24050720230126400 05/07/2023 GOPAL 1716004WL009469 GOPAL 00691 IPOS0000001 2652 2652 Processed 11/07/2023 807604546 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
495 MANDSAUR MP-16-004-082-001/154
(SARSOD) 		1716004000NRG24050720230128083 05/07/2023 suresh 1716004WL009583 suresh 00691 IPOS0000001 1158 1158 Processed 12/07/2023 807604546 suresh CENTRAL BANK OF INDIA(607115)
496 MANDSAUR MP-16-004-082-001/154
(SARSOD) 		1716004000NRG24050720230128084 05/07/2023 suresh 1716004WL009583 suresh 00691 IPOS0000001 1158 1158 Processed 11/07/2023 807604546 suresh STATE BANK OF INDIA(508548)
497 MANDSAUR MP-16-004-082-001/154
(SARSOD) 		1716004000NRG24050720230128085 05/07/2023 suresh 1716004WL009583 suresh 00691 IPOS0000001 1158 1158 Processed 11/07/2023 807604546 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
498 MANDSAUR MP-16-004-086-001/55-B
(KHODANA) 		1716004000NRG24050720230128038 05/07/2023 jivan 1716004WL009579 jivan 00691 IPOS0000001 884 884 Processed 11/07/2023 807604546 jivan BANK OF INDIA(508505)
499 MANDSAUR MP-16-004-102-001/9
(SAGWALI) 		1716004000NRG24050720230126499 05/07/2023 surendra singh 1716004WL009474 surendra singh 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807604546 surendrasingh BANK OF BARODA(606985)
SubTotal 13861 13861
500 MANDSAUR MP-16-004-067-001/104
(GURADIYA DEDA) 		1716004000NRG24050720230127974 05/07/2023 Santosh bai 1716004WL009577 Santosh bai 00697 BKID0MG1401 1326 1326 Processed 11/07/2023 807604546 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
501 MANDSAUR MP-16-004-067-001/176
(GURADIYA DEDA) 		1716004000NRG24050720230127975 05/07/2023 bherulal 1716004WL009577 bherulal 00697 BKID0MG1401 1326 1326 Processed 11/07/2023 807604546 bherulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
502 MANDSAUR MP-16-004-067-001/176
(GURADIYA DEDA) 		1716004000NRG24050720230127976 05/07/2023 Mohan bai 1716004WL009577 Mohan bai 00697 BKID0MG1401 1326 1326 Processed 11/07/2023 807604546 Mohanbai NARMADA JHABUA GRAMIN BANK(508515)
503 MANDSAUR MP-16-004-067-001/176-A
(GURADIYA DEDA) 		1716004000NRG24050720230127977 05/07/2023 Maya 1716004WL009577 Maya 00697 BKID0MG1401 1326 1326 Processed 11/07/2023 807604546 Maya STATE BANK OF INDIA(508548)
504 MANDSAUR MP-16-004-067-001/177
(GURADIYA DEDA) 		1716004000NRG24050720230127980 05/07/2023 Babulal 1716004WL009577 Babulal 00697 BKID0MG1401 1326 1326 Processed 11/07/2023 807604546 Babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
505 MANDSAUR MP-16-004-013-001/32
(LILDA) 		1716004000NRG24050720230128041 05/07/2023 KESHAR SINGH 1716004WL009580 KESHAR SINGH 00697 BKID0MG1403 3094 3094 Processed 11/07/2023 807604546 KESHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
506 MANDSAUR MP-16-004-102-001/62
(SAGWALI) 		1716004000NRG24050720230126498 05/07/2023 Rampal 1716004WL009474 Rampal 00697 BKID0MG1406 1547 1547 Processed 11/07/2023 807604546 Rampal BANK OF BARODA(606985)
SubTotal 1547 1547
507 MANDSAUR MP-16-004-007-001/101
(BAGYA) 		1716004000NRG24050720230127641 05/07/2023 Nagu lal 1716004WL009552 Nagu lal 00697 BKID0MG1410 2873 2873 Processed 11/07/2023 807604546 Nagulal STATE BANK OF INDIA(508548)
508 MANDSAUR MP-16-004-007-001/112
(BAGYA) 		1716004000NRG24050720230127644 05/07/2023 gordhan lal 1716004WL009552 gordhan lal 00697 BKID0MG1410 2873 2873 Processed 11/07/2023 807604546 gordhanlal NARMADA JHABUA GRAMIN BANK(508515)
509 MANDSAUR MP-16-004-007-001/170
(BAGYA) 		1716004000NRG24050720230127657 05/07/2023 rajpal singh 1716004WL009552 rajpal singh 00697 BKID0MG1410 2873 2873 Processed 11/07/2023 807604546 rajpalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
510 MANDSAUR MP-16-004-007-001/172
(BAGYA) 		1716004000NRG24050720230127661 05/07/2023 Sumit 1716004WL009552 Sumit 00697 BKID0MG1410 2873 2873 Processed 11/07/2023 807604546 Sumit JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
511 MANDSAUR MP-16-004-007-001/87-A
(BAGYA) 		1716004000NRG24050720230127685 05/07/2023 shyamu bai 1716004WL009552 shyamu bai 00697 BKID0MG1410 3094 3094 Processed 11/07/2023 807604546 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
512 MANDSAUR MP-16-004-007-002/37
(BAGYA) 		1716004000NRG24050720230127692 05/07/2023 Lal kunwar 1716004WL009552 Lal kunwar 00697 BKID0MG1410 3094 3094 Processed 11/07/2023 807604546 Lalkunwar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
513 MANDSAUR MP-16-004-007-002/51
(BAGYA) 		1716004000NRG24050720230127707 05/07/2023 dharmendra singh 1716004WL009552 dharmendra singh 00697 BKID0MG1410 3094 3094 Processed 11/07/2023 807604546 dharmendrasingh NARMADA JHABUA GRAMIN BANK(508515)
514 MANDSAUR MP-16-004-007-002/51
(BAGYA) 		1716004000NRG24050720230127705 05/07/2023 vishnu kunwar 1716004WL009552 vishnu kunwar 00697 BKID0MG1410 3094 3094 Processed 11/07/2023 807604546 vishnukunwar NARMADA JHABUA GRAMIN BANK(508515)
515 MANDSAUR MP-16-004-007-002/71
(BAGYA) 		1716004000NRG24050720230127718 05/07/2023 shanti bai 1716004WL009552 shanti bai 00697 BKID0MG1410 3094 3094 Processed 11/07/2023 807604546 shantibai NARMADA JHABUA GRAMIN BANK(508515)
516 MANDSAUR MP-16-004-007-002/76
(BAGYA) 		1716004000NRG24050720230127719 05/07/2023 Prakash singh 1716004WL009552 Prakash singh 00697 BKID0MG1410 3094 3094 Processed 11/07/2023 807604546 Prakashsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
517 MANDSAUR MP-16-004-007-003/109
(BAGYA) 		1716004000NRG24050720230127727 05/07/2023 Ramnarayan 1716004WL009552 Ramnarayan 00697 BKID0MG1410 3094 3094 Processed 11/07/2023 807604546 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
518 MANDSAUR MP-16-004-007-003/41-V
(BAGYA) 		1716004000NRG24050720230127738 05/07/2023 Moti lal 1716004WL009552 Moti lal 00697 BKID0MG1410 3094 3094 Processed 11/07/2023 807604546 Motilal NARMADA JHABUA GRAMIN BANK(508515)
519 MANDSAUR MP-16-004-007-003/41-V
(BAGYA) 		1716004000NRG24050720230127739 05/07/2023 rukaman bai 1716004WL009552 rukaman bai 00697 BKID0MG1410 3094 3094 Processed 11/07/2023 807604546 rukamanbai INDIA POST PAYMENTS BANK LIMITED(508528)
520 MANDSAUR MP-16-004-007-003/79
(BAGYA) 		1716004000NRG24050720230127754 05/07/2023 Ajad 1716004WL009552 Ajad 00697 BKID0MG1410 3094 3094 Processed 11/07/2023 807604546 Ajad NARMADA JHABUA GRAMIN BANK(508515)
521 MANDSAUR MP-16-004-034-001/131
(MAJESRA) 		1716004000NRG24050720230128049 05/07/2023 chandarsinh 1716004WL009581 chandarsinh 00697 BKID0MG1410 1547 1547 Processed 11/07/2023 807604546 chandarsinh NARMADA JHABUA GRAMIN BANK(508515)
522 MANDSAUR MP-16-004-036-001/162
(LASUDAWAN) 		1716004000NRG24050720230126458 05/07/2023 RATAN LAL 1716004WL009471 RATAN LAL 00697 BKID0MG1410 1326 1326 Processed 11/07/2023 807604546 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
523 MANDSAUR MP-16-004-044-001/678-A
(DALODA RAIL) 		1716004044NRG24050720230127061 05/07/2023 vishnulal patidar 1716004044WL009510 vishnulal patidar 00697 BKID0MG1410 221 221 Processed 11/07/2023 807604546 vishnulalpatidar SMRITI NAGRIK SAHAKARI BANK (607248)
524 MANDSAUR MP-16-004-054-001/161
(CHANDAKHEDI) 		1716004054NRG24050720230126080 05/07/2023 kanheya lal 1716004054WL009448 kanheya lal 00697 BKID0MG1410 2431 2431 Processed 11/07/2023 807604546 kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
525 MANDSAUR MP-16-004-054-001/161-A
(CHANDAKHEDI) 		1716004054NRG24050720230126082 05/07/2023 Shankarlal 1716004054WL009448 Shankarlal 00697 BKID0MG1410 1768 1768 Processed 11/07/2023 807604546 Shankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
526 MANDSAUR MP-16-004-054-001/161-A
(CHANDAKHEDI) 		1716004054NRG24050720230126081 05/07/2023 SHANKARLAL GAYRI 1716004054WL009448 SHANKARLAL GAYRI 00697 BKID0MG1410 1768 1768 Processed 11/07/2023 807604546 SHANKARLALGAYRI NARMADA JHABUA GRAMIN BANK(508515)
527 MANDSAUR MP-16-004-054-001/188-d
(CHANDAKHEDI) 		1716004054NRG24050720230126088 05/07/2023 hariram 1716004054WL009448 hariram 00697 BKID0MG1410 1326 1326 Processed 11/07/2023 807604546 hariram SMRITI NAGRIK SAHAKARI BANK (607248)
528 MANDSAUR MP-16-004-054-001/188-d
(CHANDAKHEDI) 		1716004054NRG24050720230126089 05/07/2023 hariram 1716004054WL009448 hariram 00697 BKID0MG1410 1326 1326 Processed 11/07/2023 807604546 hariram BANK OF INDIA(508505)
529 MANDSAUR MP-16-004-054-001/220-d
(CHANDAKHEDI) 		1716004054NRG24050720230126090 05/07/2023 punam chand 1716004054WL009448 punam chand 00697 BKID0MG1410 1326 1326 Processed 11/07/2023 807604546 punamchand NARMADA JHABUA GRAMIN BANK(508515)
530 MANDSAUR MP-16-004-054-001/220-d
(CHANDAKHEDI) 		1716004054NRG24050720230126091 05/07/2023 Punamchand 1716004054WL009448 Punamchand 00697 BKID0MG1410 1326 1326 Processed 11/07/2023 807604546 Punamchand BANK OF INDIA(508505)
531 MANDSAUR MP-16-004-054-001/42-K
(CHANDAKHEDI) 		1716004054NRG24050720230126092 05/07/2023 LAL MOHAMMAD 1716004054WL009448 LAL MOHAMMAD 00697 BKID0MG1410 2431 2431 Processed 11/07/2023 807604546 LALMOHAMMAD BANK OF INDIA(508505)
532 MANDSAUR MP-16-004-082-001/447-A
(SARSOD) 		1716004000NRG24050720230128087 05/07/2023 RAMBILAS 1716004WL009583 RAMBILAS 00697 BKID0MG1410 1158 1158 Processed 11/07/2023 807604546 RAMBILAS PUNJAB NATIONAL BANK(508568)
533 MANDSAUR MP-16-004-082-001/447-A
(SARSOD) 		1716004000NRG24050720230128088 05/07/2023 RAMBILAS 1716004WL009583 RAMBILAS 00697 BKID0MG1410 1158 1158 Processed 11/07/2023 807604546 RAMBILAS INDIA POST PAYMENTS BANK LIMITED(508528)
534 MANDSAUR MP-16-004-104-001/166
(DALODA SAGRA) 		1716004000NRG24050720230126208 05/07/2023 ganeshram 1716004WL009459 ganeshram 00697 BKID0MG1410 1326 1326 Processed 11/07/2023 807604546 ganeshram NARMADA JHABUA GRAMIN BANK(508515)
535 MANDSAUR MP-16-004-104-001/184
(DALODA SAGRA) 		1716004000NRG24050720230126216 05/07/2023 omprakash 1716004WL009459 omprakash 00697 BKID0MG1410 1326 1326 Processed 11/07/2023 807604546 omprakash UCO BANK(607066)
536 MANDSAUR MP-16-004-104-001/186
(DALODA SAGRA) 		1716004000NRG24050720230126217 05/07/2023 ganeshram 1716004WL009459 ganeshram 00697 BKID0MG1410 1326 1326 Processed 11/07/2023 807604546 ganeshram NARMADA JHABUA GRAMIN BANK(508515)
537 MANDSAUR MP-16-004-104-001/212
(DALODA SAGRA) 		1716004000NRG24050720230126219 05/07/2023 nilesh 1716004WL009459 nilesh 00697 BKID0MG1410 1326 1326 Processed 11/07/2023 807604546 nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66848 66848
538 MANDSAUR MP-16-004-003-003/107-A
(SEMLI) 		1716004000NRG24050720230127876 05/07/2023 Madhu shih 1716004WL009572 Madhu shih 00697 BKID0NAMRGB 2652 2652 Processed 11/07/2023 807604546 Madhushih JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
539 MANDSAUR MP-16-004-007-001/136
(BAGYA) 		1716004000NRG24050720230127645 05/07/2023 Mohan lal 1716004WL009552 Mohan lal 00697 BKID0NAMRGB 2873 2873 Processed 11/07/2023 807604546 Mohanlal STATE BANK OF INDIA(508548)
540 MANDSAUR MP-16-004-007-001/140-A
(BAGYA) 		1716004000NRG24050720230127646 05/07/2023 rameshwar 1716004WL009552 rameshwar 00697 BKID0NAMRGB 2873 2873 Processed 11/07/2023 807604546 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
541 MANDSAUR MP-16-004-007-001/170
(BAGYA) 		1716004000NRG24050720230127656 05/07/2023 Yashoda kunwar 1716004WL009552 Yashoda kunwar 00697 BKID0NAMRGB 2873 2873 Processed 11/07/2023 807604546 Yashodakunwar NARMADA JHABUA GRAMIN BANK(508515)
542 MANDSAUR MP-16-004-007-001/189-B
(BAGYA) 		1716004000NRG24050720230127666 05/07/2023 Anusuiya 1716004WL009552 Anusuiya 00697 BKID0NAMRGB 2873 2873 Processed 11/07/2023 807604546 Anusuiya NARMADA JHABUA GRAMIN BANK(508515)
543 MANDSAUR MP-16-004-007-001/28
(BAGYA) 		1716004000NRG24050720230127674 05/07/2023 Aasha bai meena 1716004WL009552 Aasha bai meena 00697 BKID0NAMRGB 3094 3094 Processed 11/07/2023 807604546 Aashabaimeena NARMADA JHABUA GRAMIN BANK(508515)
544 MANDSAUR MP-16-004-007-001/67-A
(BAGYA) 		1716004000NRG24050720230127680 05/07/2023 Babulal 1716004WL009552 Babulal 00697 BKID0NAMRGB 3094 3094 Processed 11/07/2023 807604546 Babulal BANK OF INDIA(508505)
545 MANDSAUR MP-16-004-007-002/29
(BAGYA) 		1716004000NRG24050720230127688 05/07/2023 kacharu lal 1716004WL009552 kacharu lal 00697 BKID0NAMRGB 3094 3094 Processed 11/07/2023 807604546 kacharulal NARMADA JHABUA GRAMIN BANK(508515)
546 MANDSAUR MP-16-004-007-002/48-C
(BAGYA) 		1716004000NRG24050720230127702 05/07/2023 Hema kunwar 1716004WL009552 Hema kunwar 00697 BKID0NAMRGB 3094 3094 Processed 11/07/2023 807604546 Hemakunwar NARMADA JHABUA GRAMIN BANK(508515)
547 MANDSAUR MP-16-004-007-002/58-A
(BAGYA) 		1716004000NRG24050720230127711 05/07/2023 Vikramsingh 1716004WL009552 Vikramsingh 00697 BKID0NAMRGB 3094 3094 Processed 11/07/2023 807604546 Vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
548 MANDSAUR MP-16-004-007-002/84-A
(BAGYA) 		1716004000NRG24050720230127724 05/07/2023 Dharmendra 1716004WL009552 Dharmendra 00697 BKID0NAMRGB 3094 3094 Processed 11/07/2023 807604546 Dharmendra PUNJAB NATIONAL BANK(508568)
549 MANDSAUR MP-16-004-007-003/42
(BAGYA) 		1716004000NRG24050720230127740 05/07/2023 Akaram kha 1716004WL009552 Akaram kha 00697 BKID0NAMRGB 3094 3094 Processed 11/07/2023 807604546 Akaramkha NARMADA JHABUA GRAMIN BANK(508515)
550 MANDSAUR MP-16-004-007-003/5
(BAGYA) 		1716004000NRG24050720230127741 05/07/2023 lalita 1716004WL009552 lalita 00697 BKID0NAMRGB 3094 3094 Processed 11/07/2023 807604546 lalita JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
551 MANDSAUR MP-16-004-007-003/70-A
(BAGYA) 		1716004000NRG24050720230127749 05/07/2023 sandeep 1716004WL009552 sandeep 00697 BKID0NAMRGB 3094 3094 Processed 11/07/2023 807604546 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
552 MANDSAUR MP-16-004-013-001/35
(LILDA) 		1716004000NRG24050720230128042 05/07/2023 KARAN SINGH 1716004WL009580 KARAN SINGH 00697 BKID0NAMRGB 3094 3094 Processed 11/07/2023 807604546 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
553 MANDSAUR MP-16-004-019-001/102-A
(ISHAKPUR) 		1716004000NRG24050720230127992 05/07/2023 baluram 1716004WL009578 baluram 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807604546 baluram NARMADA JHABUA GRAMIN BANK(508515)
554 MANDSAUR MP-16-004-102-001/136
(SAGWALI) 		1716004000NRG24050720230126497 05/07/2023 CHEN SINGH 1716004WL009474 CHEN SINGH 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 807604546 CHENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
555 MANDSAUR MP-16-004-102-001/136
(SAGWALI) 		1716004000NRG24050720230126496 05/07/2023 CHEN SINGH 1716004WL009474 CHEN SINGH 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 807604546 CHENSINGH BANK OF BARODA(606985)
556 MANDSAUR MP-16-004-104-001/115
(DALODA SAGRA) 		1716004000NRG24050720230126188 05/07/2023 jaswant 1716004WL009459 jaswant 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807604546 jaswant UCO BANK(607066)
SubTotal 50830 50830
Total 1111232 1111232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_050723APB_FTO_148261 Bank of Baroda BARB0DBBANI BANI 3536
2 MANDSAUR MP1716004_050723APB_FTO_148261 Bank of Baroda BARB0DBMSUR MANDSAUR 39338
3 MANDSAUR MP1716004_050723APB_FTO_148261 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 61880
4 MANDSAUR MP1716004_050723APB_FTO_148261 Bank of India BKID0009129 MANDASAUR 71825
5 MANDSAUR MP1716004_050723APB_FTO_148261 Bank of India BKID0009131 DALODA 131053
6 MANDSAUR MP1716004_050723APB_FTO_148261 Canara Bank CNRB0004779 Mandsaur 6409
7 MANDSAUR MP1716004_050723APB_FTO_148261 Canara Bank CNRB0017830 Mandsaur 3094
8 MANDSAUR MP1716004_050723APB_FTO_148261 Central Bank Of India CBIN0280771 MANDSAUR 7956
9 MANDSAUR MP1716004_050723APB_FTO_148261 Central Bank Of India CBIN0280777 DALAUDA 32045
10 MANDSAUR MP1716004_050723APB_FTO_148261 Central Bank Of India CBIN0285104 Mandi Gate 2873
11 MANDSAUR MP1716004_050723APB_FTO_148261 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 2873
12 MANDSAUR MP1716004_050723APB_FTO_148261 IDBI Bank IBKL0000345 MANDSOUR 13260
13 MANDSAUR MP1716004_050723APB_FTO_148261 IDBI Bank IBKL0001403 GUJARDA 5304
14 MANDSAUR MP1716004_050723APB_FTO_148261 Indian Bank IDIB000M212 MANDSAUR 36465
15 MANDSAUR MP1716004_050723APB_FTO_148261 Indian Bank IDIB000M599 MANDSAUR 12155
16 MANDSAUR MP1716004_050723APB_FTO_148261 Indian Overseas Bank IOBA0002957 MANDSOUR 35139
17 MANDSAUR MP1716004_050723APB_FTO_148261 Punjab National Bank PUNB0028110 Mandsaur 32929
18 MANDSAUR MP1716004_050723APB_FTO_148261 Punjab National Bank PUNB0033600 MANDASAUR MAIN 19669
19 MANDSAUR MP1716004_050723APB_FTO_148261 Punjab National Bank PUNB0130900 BUDHA 7735
20 MANDSAUR MP1716004_050723APB_FTO_148261 Punjab National Bank PUNB0217520 Mandsaur 884
21 MANDSAUR MP1716004_050723APB_FTO_148261 Punjab National Bank PUNB0693600 DALOUDA MP 30719
22 MANDSAUR MP1716004_050723APB_FTO_148261 State Bank of India SBIN0000422 MANDSAUR 74477
23 MANDSAUR MP1716004_050723APB_FTO_148261 State Bank of India SBIN0006266 ADB LADUNA 82875
24 MANDSAUR MP1716004_050723APB_FTO_148261 State Bank of India SBIN0007291 BOTALGANJ 15912
25 MANDSAUR MP1716004_050723APB_FTO_148261 State Bank of India SBIN0016550 COLLECTORATE CAMPUS MANDSAUR 7072
26 MANDSAUR MP1716004_050723APB_FTO_148261 State Bank of India SBIN0018769 Dalauda 13260
27 MANDSAUR MP1716004_050723APB_FTO_148261 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 39338
28 MANDSAUR MP1716004_050723APB_FTO_148261 State Bank of India SBIN0030160 NAHARGARH 26520
29 MANDSAUR MP1716004_050723APB_FTO_148261 State Bank of India SBIN0030197 DHODHAR 884
30 MANDSAUR MP1716004_050723APB_FTO_148261 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 14144
31 MANDSAUR MP1716004_050723APB_FTO_148261 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 2873
32 MANDSAUR MP1716004_050723APB_FTO_148261 UCO Bank UCBA0000377 MANDSAUR 9061
33 MANDSAUR MP1716004_050723APB_FTO_148261 UCO Bank UCBA0002961 DALAUDA 65195
34 MANDSAUR MP1716004_050723APB_FTO_148261 Union Bank of India UBIN0538108 JAORA 884
35 MANDSAUR MP1716004_050723APB_FTO_148261 Union Bank of India UBIN0539121 MANDSAUR 16575
36 MANDSAUR MP1716004_050723APB_FTO_148261 Union Bank of India UBIN0912085 Mandsaur 6630
37 MANDSAUR MP1716004_050723APB_FTO_148261 Bandhan Bank Limited BDBL0001499 MANDSAUR 3094
38 MANDSAUR MP1716004_050723APB_FTO_148261 IDFC Bank IDFB0041224 IDFC BANK LIMITED 884
39 MANDSAUR MP1716004_050723APB_FTO_148261 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 6188
40 MANDSAUR MP1716004_050723APB_FTO_148261 IDFC Bank IDFB0041281 MANDSAUR 9061
41 MANDSAUR MP1716004_050723APB_FTO_148261 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
42 MANDSAUR MP1716004_050723APB_FTO_148261 Fino Payments Bank Ltd FINO0001446 MP RO 2652
43 MANDSAUR MP1716004_050723APB_FTO_148261 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 11271
44 MANDSAUR MP1716004_050723APB_FTO_148261 AU Small Finance Bank Limited AUBL0002327 JABALPUR-SWAMI DAYANAND SARASWATI 1547
45 MANDSAUR MP1716004_050723APB_FTO_148261 India Post Payments Bank IPOS0000001 Mandsaur 13861
46 MANDSAUR MP1716004_050723APB_FTO_148261 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 6630
47 MANDSAUR MP1716004_050723APB_FTO_148261 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 3094
48 MANDSAUR MP1716004_050723APB_FTO_148261 Madhya Pradesh Gramin Bank BKID0MG1406 Karju 1547
49 MANDSAUR MP1716004_050723APB_FTO_148261 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 66848
50 MANDSAUR MP1716004_050723APB_FTO_148261 Madhya Pradesh Gramin Bank BKID0NAMRGB DALAUDA 36244
51 MANDSAUR MP1716004_050723APB_FTO_148261 Madhya Pradesh Gramin Bank BKID0NAMRGB DATIA 1326
52 MANDSAUR MP1716004_050723APB_FTO_148261 Madhya Pradesh Gramin Bank BKID0NAMRGB DIGAON MALI 10166
53 MANDSAUR MP1716004_050723APB_FTO_148261 Madhya Pradesh Gramin Bank BKID0NAMRGB KARJU 3094

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