Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:54:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_190823APB_FTO_226379
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-16-004-118-001/67-B
(BHARDAWAD) 		1716004000NRG24190820230219752 19/08/2023 Yakub Ajmeri 1716004WL017161 Yakub Ajmeri 00032 UTIB0000645 1547 1547 Processed 25/08/2023 728742839 YakubAjmeri IDBI BANK(607095)
2 MANDSAUR MP-16-004-118-001/67-B
(BHARDAWAD) 		1716004000NRG24190820230219751 19/08/2023 Yakub Ajmeri 1716004WL017161 Yakub Ajmeri 00032 UTIB0000645 1547 1547 Processed 25/08/2023 728742839 YakubAjmeri AXIS BANK(607153)
SubTotal 3094 3094
3 MANDSAUR MP-16-004-114-001/526-A
(NANDWEL) 		1716004000NRG24190820230220388 19/08/2023 tulsiram 1716004WL017231 tulsiram 00045 BARB0DBBANI 3094 3094 Processed 25/08/2023 728742839 tulsiram BANK OF BARODA(606985)
4 MANDSAUR MP-16-004-114-001/572-A
(NANDWEL) 		1716004000NRG24190820230220394 19/08/2023 BHAGWATILAL MODIWAR 1716004WL017231 BHAGWATILAL MODIWAR 00045 BARB0DBBANI 3094 3094 Processed 25/08/2023 728742839 BHAGWATILALMODIWAR BANK OF BARODA(606985)
SubTotal 6188 6188
5 MANDSAUR MP-16-004-033-001/978-B
(KUCHROD) 		1716004000NRG24190820230219819 19/08/2023 RES MOHAMMAD 1716004WL017173 RES MOHAMMAD 00045 BARB0DBMSUR 2873 2873 Processed 25/08/2023 728742839 RESMOHAMMAD BANK OF BARODA(606985)
6 MANDSAUR MP-16-004-109-001/381
(LODH) 		1716004000NRG24190820230220271 19/08/2023 MANOHAR KUMAWAT 1716004WL017216 MANOHAR KUMAWAT 00045 BARB0DBMSUR 1768 1768 Processed 25/08/2023 728742839 MANOHARKUMAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANDSAUR MP-16-004-110-001/239
(JHIRKAN) 		1716004000NRG24190820230220229 19/08/2023 viShanu bai 1716004WL017212 viShanu bai 00045 BARB0DBMSUR 663 663 Processed 25/08/2023 728742839 viShanubai BANK OF BARODA(606985)
SubTotal 5304 5304
8 MANDSAUR MP-16-004-021-001/73
(SIHOR) 		1716004021NRG24190820230220400 19/08/2023 SALAM BEE 1716004021WL017233 SALAM BEE 00045 BARB0JAORAX 3094 3094 Processed 25/08/2023 728742839 SALAMBEE BANK OF BARODA(606985)
9 MANDSAUR MP-16-004-022-003/108-A
(LAUKHEDI) 		1716004000NRG24190820230219936 19/08/2023 vasudev 1716004WL017189 vasudev 00045 BARB0JAORAX 1105 1105 Processed 25/08/2023 728742839 vasudev BANK OF BARODA(606985)
10 MANDSAUR MP-16-004-022-003/114-V
(LAUKHEDI) 		1716004000NRG24190820230219939 19/08/2023 Lalita Bai 1716004WL017189 Lalita Bai 00045 BARB0JAORAX 1105 1105 Processed 25/08/2023 728742839 LalitaBai BANK OF BARODA(606985)
11 MANDSAUR MP-16-004-022-003/131-B
(LAUKHEDI) 		1716004000NRG24190820230219945 19/08/2023 koshlyabai 1716004WL017189 koshlyabai 00045 BARB0JAORAX 1105 1105 Processed 25/08/2023 728742839 koshlyabai BANK OF BARODA(606985)
SubTotal 6409 6409
12 MANDSAUR MP-16-004-012-002/146-V
(PADLIYA MARU) 		1716004000NRG24190820230220356 19/08/2023 badrilal 1716004WL017228 badrilal 00045 BARB0MANDSA 1326 1326 Processed 25/08/2023 728742839 badrilal CENTRAL BANK OF INDIA(607115)
13 MANDSAUR MP-16-004-046-001/376
(DHAMNAR) 		1716004000NRG24190820230220041 19/08/2023 Kanheyalal 1716004WL017207 Kanheyalal 00045 BARB0MANDSA 1547 1547 Processed 25/08/2023 728742839 Kanheyalal BANK OF BARODA(606985)
14 MANDSAUR MP-16-004-049-001/122-B
(BHAWGARH) 		1716004000NRG24190820230220011 19/08/2023 Badrilal 1716004WL017203 Badrilal 00045 BARB0MANDSA 1547 1547 Processed 25/08/2023 728742839 Badrilal BANK OF BARODA(606985)
15 MANDSAUR MP-16-004-051-001/92-V
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24190820230219792 19/08/2023 puspabai 1716004WL017166 puspabai 00045 BARB0MANDSA 884 884 Processed 25/08/2023 728742839 puspabai BANK OF BARODA(606985)
16 MANDSAUR MP-16-004-051-001/92-V
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24190820230219791 19/08/2023 shivnarayan 1716004WL017166 shivnarayan 00045 BARB0MANDSA 663 663 Processed 25/08/2023 728742839 shivnarayan BANK OF BARODA(606985)
17 MANDSAUR MP-16-004-065-001/490-A
(GUJARBARDIYA) 		1716004000NRG24190820230219778 19/08/2023 Chunnilal 1716004WL017165 Chunnilal 00045 BARB0MANDSA 1547 1547 Processed 25/08/2023 728742839 Chunnilal BANK OF BARODA(606985)
18 MANDSAUR MP-16-004-065-001/490-A
(GUJARBARDIYA) 		1716004000NRG24190820230219779 19/08/2023 Pela Bai Sunarthi 1716004WL017165 Pela Bai Sunarthi 00045 BARB0MANDSA 1547 1547 Processed 25/08/2023 728742839 PelaBaiSunarthi BANK OF BARODA(606985)
19 MANDSAUR MP-16-004-065-001/720-A
(GUJARBARDIYA) 		1716004000NRG24190820230219782 19/08/2023 Aasha 1716004WL017165 Aasha 00045 BARB0MANDSA 1547 1547 Processed 25/08/2023 728742839 Aasha BANK OF BARODA(606985)
20 MANDSAUR MP-16-004-065-001/720-A
(GUJARBARDIYA) 		1716004000NRG24190820230219781 19/08/2023 Anil 1716004WL017165 Anil 00045 BARB0MANDSA 1547 1547 Processed 25/08/2023 728742839 Anil BANK OF BARODA(606985)
21 MANDSAUR MP-16-004-073-001/211-A
(LASUDIYA ILA) 		1716004000NRG24190820230219797 19/08/2023 krisnabai 1716004WL017167 krisnabai 00045 BARB0MANDSA 3094 3094 Processed 25/08/2023 728742839 krisnabai PUNJAB NATIONAL BANK(508568)
22 MANDSAUR MP-16-004-073-001/211-A
(LASUDIYA ILA) 		1716004000NRG24190820230219796 19/08/2023 mukesh 1716004WL017167 mukesh 00045 BARB0MANDSA 3094 3094 Processed 25/08/2023 728742839 mukesh PUNJAB NATIONAL BANK(508568)
23 MANDSAUR MP-16-004-091-002/17-A
(PANPURA) 		1716004000NRG24190820230219760 19/08/2023 vikram nath 1716004WL017163 vikram nath 00045 BARB0MANDSA 3094 3094 Processed 25/08/2023 728742839 vikramnath BANK OF BARODA(606985)
24 MANDSAUR MP-16-004-109-001/213
(LODH) 		1716004000NRG24190820230220254 19/08/2023 BAHADUR 1716004WL017215 BAHADUR 00045 BARB0MANDSA 1768 1768 Processed 25/08/2023 728742839 BAHADUR HDFC BANK LTD(607152)
25 MANDSAUR MP-16-004-110-001/124
(JHIRKAN) 		1716004000NRG24190820230220223 19/08/2023 basantilal 1716004WL017212 basantilal 00045 BARB0MANDSA 663 663 Processed 25/08/2023 728742839 basantilal STATE BANK OF INDIA(508548)
26 MANDSAUR MP-16-004-110-001/239
(JHIRKAN) 		1716004000NRG24190820230220228 19/08/2023 radheshyam 1716004WL017212 radheshyam 00045 BARB0MANDSA 663 663 Processed 25/08/2023 728742839 radheshyam BANK OF BARODA(606985)
27 MANDSAUR MP-16-004-114-001/281-A
(NANDWEL) 		1716004000NRG24190820230220378 19/08/2023 lalita bai 1716004WL017230 lalita bai 00045 BARB0MANDSA 3094 3094 Processed 25/08/2023 728742839 lalitabai SMRITI NAGRIK SAHAKARI BANK (607248)
28 MANDSAUR MP-16-004-114-001/526-A
(NANDWEL) 		1716004000NRG24190820230220386 19/08/2023 GOWARDHAN 1716004WL017231 GOWARDHAN 00045 BARB0MANDSA 3094 3094 Processed 25/08/2023 728742839 GOWARDHAN BANK OF BARODA(606985)
SubTotal 30719 30719
29 MANDSAUR MP-16-004-019-002/70-A
(ISHAKPUR) 		1716004000NRG24190820230219926 19/08/2023 kamalsingh 1716004WL017188 kamalsingh 00048 BKID0009129 1105 1105 Processed 25/08/2023 728742839 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANDSAUR MP-16-004-019-002/70-A
(ISHAKPUR) 		1716004000NRG24190820230219925 19/08/2023 kamalsingh 1716004WL017188 kamalsingh 00048 BKID0009129 1105 1105 Processed 25/08/2023 728742839 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
31 MANDSAUR MP-16-004-019-002/70-V
(ISHAKPUR) 		1716004000NRG24190820230219930 19/08/2023 Shanti bai 1716004WL017188 Shanti bai 00048 BKID0009129 1105 1105 Processed 25/08/2023 728742839 Shantibai BANK OF INDIA(508505)
32 MANDSAUR MP-16-004-039-001/102
(LADUSA) 		1716004000NRG24190820230220242 19/08/2023 ramchandra 1716004WL017213 ramchandra 00048 BKID0009129 3094 3094 Processed 25/08/2023 728742839 ramchandra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
33 MANDSAUR MP-16-004-039-001/433-A
(LADUSA) 		1716004000NRG24190820230220249 19/08/2023 Seema Arya 1716004WL017213 Seema Arya 00048 BKID0009129 3094 3094 Processed 25/08/2023 728742839 SeemaArya BANK OF INDIA(508505)
34 MANDSAUR MP-16-004-051-001/69
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24190820230219790 19/08/2023 RAJMAL 1716004WL017166 RAJMAL 00048 BKID0009129 884 884 Processed 25/08/2023 728742839 RAJMAL BANK OF INDIA(508505)
35 MANDSAUR MP-16-004-065-001/322-A
(GUJARBARDIYA) 		1716004000NRG24190820230219776 19/08/2023 madhusudan 1716004WL017165 madhusudan 00048 BKID0009129 1547 1547 Processed 25/08/2023 728742839 madhusudan STATE BANK OF INDIA(508548)
36 MANDSAUR MP-16-004-104-001/112
(DALODA SAGRA) 		1716004000NRG24190820230219839 19/08/2023 pushkar 1716004WL017178 pushkar 00048 BKID0009129 1326 1326 Processed 25/08/2023 728742839 pushkar BANK OF INDIA(508505)
37 MANDSAUR MP-16-004-109-002/95-A
(LODH) 		1716004000NRG24190820230220264 19/08/2023 RAHUL 1716004WL017215 RAHUL 00048 BKID0009129 1768 1768 Processed 25/08/2023 728742839 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
38 MANDSAUR MP-16-004-109-002/95-A
(LODH) 		1716004000NRG24190820230220263 19/08/2023 RAHUL 1716004WL017215 RAHUL 00048 BKID0009129 1768 1768 Processed 25/08/2023 728742839 RAHUL STATE BANK OF INDIA(508548)
39 MANDSAUR MP-16-004-110-001/54
(JHIRKAN) 		1716004000NRG24190820230220239 19/08/2023 Shambhu Bai 1716004WL017212 Shambhu Bai 00048 BKID0009129 663 663 Processed 25/08/2023 728742839 ShambhuBai BANK OF INDIA(508505)
40 MANDSAUR MP-16-004-110-001/54-A
(JHIRKAN) 		1716004000NRG24190820230220240 19/08/2023 Punam Bai 1716004WL017212 Punam Bai 00048 BKID0009129 663 663 Processed 25/08/2023 728742839 PunamBai BANK OF INDIA(508505)
41 MANDSAUR MP-16-004-114-001/172-C
(NANDWEL) 		1716004000NRG24190820230220376 19/08/2023 doiulatram 1716004WL017230 doiulatram 00048 BKID0009129 3094 3094 Processed 25/08/2023 728742839 doiulatram INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANDSAUR MP-16-004-114-001/526-A
(NANDWEL) 		1716004000NRG24190820230220387 19/08/2023 DINESH 1716004WL017231 DINESH 00048 BKID0009129 3094 3094 Processed 25/08/2023 728742839 DINESH BANK OF INDIA(508505)
SubTotal 24310 24310
43 MANDSAUR MP-16-004-022-003/126-A
(LAUKHEDI) 		1716004000NRG24190820230219940 19/08/2023 anil 1716004WL017189 anil 00048 BKID0009131 1105 1105 Processed 25/08/2023 728742839 anil BANK OF INDIA(508505)
44 MANDSAUR MP-16-004-022-003/131-A
(LAUKHEDI) 		1716004000NRG24190820230219944 19/08/2023 sanjay 1716004WL017189 sanjay 00048 BKID0009131 1105 1105 Processed 25/08/2023 728742839 sanjay BANK OF INDIA(508505)
45 MANDSAUR MP-16-004-022-003/57-B
(LAUKHEDI) 		1716004000NRG24190820230219947 19/08/2023 JAGDISH 1716004WL017189 JAGDISH 00048 BKID0009131 1105 1105 Processed 25/08/2023 728742839 JAGDISH BANK OF INDIA(508505)
46 MANDSAUR MP-16-004-022-003/80-A
(LAUKHEDI) 		1716004000NRG24190820230219949 19/08/2023 shyam lal 1716004WL017189 shyam lal 00048 BKID0009131 1105 1105 Processed 25/08/2023 728742839 shyamlal BANK OF INDIA(508505)
47 MANDSAUR MP-16-004-022-003/98-V
(LAUKHEDI) 		1716004000NRG24190820230219952 19/08/2023 Radheshyam 1716004WL017189 Radheshyam 00048 BKID0009131 1105 1105 Processed 25/08/2023 728742839 Radheshyam BANK OF INDIA(508505)
48 MANDSAUR MP-16-004-033-001/736
(KUCHROD) 		1716004000NRG24190820230219817 19/08/2023 RAHAL 1716004WL017173 RAHAL 00048 BKID0009131 2873 2873 Processed 25/08/2023 728742839 RAHAL BANK OF INDIA(508505)
49 MANDSAUR MP-16-004-039-001/421
(LADUSA) 		1716004000NRG24190820230220216 19/08/2023 Akshy Dhangar 1716004WL017209 Akshy Dhangar 00048 BKID0009131 3094 3094 Processed 25/08/2023 728742839 AkshyDhangar BANK OF INDIA(508505)
50 MANDSAUR MP-16-004-041-002/400
(ADHARI NIRDHARI) 		1716004000NRG24190820230219911 19/08/2023 shadab 1716004WL017186 shadab 00048 BKID0009131 3094 3094 Processed 25/08/2023 728742839 shadab INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANDSAUR MP-16-004-104-001/198
(DALODA SAGRA) 		1716004000NRG24190820230219846 19/08/2023 shantilal 1716004WL017178 shantilal 00048 BKID0009131 1326 1326 Processed 25/08/2023 728742839 shantilal BANK OF INDIA(508505)
52 MANDSAUR MP-16-004-104-001/235
(DALODA SAGRA) 		1716004000NRG24190820230219865 19/08/2023 PREMLATA BAI RADHESYAM 1716004WL017179 PREMLATA BAI RADHESYAM 00048 BKID0009131 1326 1326 Processed 25/08/2023 728742839 PREMLATABAIRADHESYAM BANK OF INDIA(508505)
53 MANDSAUR MP-16-004-104-001/238
(DALODA SAGRA) 		1716004000NRG24190820230219866 19/08/2023 ramgopal 1716004WL017179 ramgopal 00048 BKID0009131 1326 1326 Processed 25/08/2023 728742839 ramgopal BANK OF INDIA(508505)
54 MANDSAUR MP-16-004-110-001/267
(JHIRKAN) 		1716004000NRG24190820230220234 19/08/2023 bharat singh 1716004WL017212 bharat singh 00048 BKID0009131 663 663 Processed 25/08/2023 728742839 bharatsingh BANK OF INDIA(508505)
SubTotal 19227 19227
55 MANDSAUR MP-16-004-109-001/78-A
(LODH) 		1716004000NRG24190820230220275 19/08/2023 SUNIL KUMAWAT 1716004WL017216 SUNIL KUMAWAT 00078 CNRB0004779 1768 1768 Processed 25/08/2023 728742839 SUNILKUMAWAT BANK OF BARODA(606985)
56 MANDSAUR MP-16-004-109-001/78-A
(LODH) 		1716004000NRG24190820230220274 19/08/2023 SUNIL KUMAWAT 1716004WL017216 SUNIL KUMAWAT 00078 CNRB0004779 1768 1768 Processed 25/08/2023 728742839 SUNILKUMAWAT CANARA BANK(508532)
57 MANDSAUR MP-16-004-109-001/78-A
(LODH) 		1716004000NRG24190820230220273 19/08/2023 SUNIL KUMAWAT 1716004WL017216 SUNIL KUMAWAT 00078 CNRB0004779 1768 1768 Processed 25/08/2023 728742839 SUNILKUMAWAT STATE BANK OF INDIA(508548)
58 MANDSAUR MP-16-004-109-001/78-A
(LODH) 		1716004000NRG24190820230220272 19/08/2023 SUNIL KUMAWAT 1716004WL017216 SUNIL KUMAWAT 00078 CNRB0004779 1768 1768 Processed 25/08/2023 728742839 SUNILKUMAWAT CANARA BANK(508532)
SubTotal 7072 7072
59 MANDSAUR MP-16-004-035-001/462
(DHARIYAKHEDI) 		1716004000NRG24190820230219917 19/08/2023 jitendra singh 1716004WL017187 jitendra singh 00089 CBIN0280771 3094 3094 Processed 25/08/2023 728742839 jitendrasingh STATE BANK OF INDIA(508548)
60 MANDSAUR MP-16-004-035-001/462
(DHARIYAKHEDI) 		1716004000NRG24190820230219916 19/08/2023 prem singh 1716004WL017187 prem singh 00089 CBIN0280771 3094 3094 Processed 25/08/2023 728742839 premsingh CENTRAL BANK OF INDIA(607115)
61 MANDSAUR MP-16-004-035-001/462
(DHARIYAKHEDI) 		1716004000NRG24190820230219915 19/08/2023 prem singh 1716004WL017187 prem singh 00089 CBIN0280771 3094 3094 Processed 25/08/2023 728742839 premsingh NARMADA JHABUA GRAMIN BANK(508515)
62 MANDSAUR MP-16-004-035-001/462
(DHARIYAKHEDI) 		1716004000NRG24190820230219918 19/08/2023 sanju kunwar 1716004WL017187 sanju kunwar 00089 CBIN0280771 3094 3094 Processed 25/08/2023 728742839 sanjukunwar STATE BANK OF INDIA(508548)
63 MANDSAUR MP-16-004-035-001/485
(DHARIYAKHEDI) 		1716004000NRG24190820230219876 19/08/2023 kamrun 1716004WL017181 kamrun 00089 CBIN0280771 3315 3315 Processed 25/08/2023 728742839 kamrun CENTRAL BANK OF INDIA(607115)
64 MANDSAUR MP-16-004-035-001/485
(DHARIYAKHEDI) 		1716004000NRG24190820230219875 19/08/2023 nabinur 1716004WL017181 nabinur 00089 CBIN0280771 3315 3315 Processed 25/08/2023 728742839 nabinur JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
65 MANDSAUR MP-16-004-035-001/485
(DHARIYAKHEDI) 		1716004000NRG24190820230219877 19/08/2023 sabir 1716004WL017181 sabir 00089 CBIN0280771 3315 3315 Processed 25/08/2023 728742839 sabir CENTRAL BANK OF INDIA(607115)
66 MANDSAUR MP-16-004-035-001/485
(DHARIYAKHEDI) 		1716004000NRG24190820230219878 19/08/2023 sakir 1716004WL017181 sakir 00089 CBIN0280771 3315 3315 Processed 25/08/2023 728742839 sakir KOTAK MAHINDRA BANK LTD(607420)
SubTotal 25636 25636
67 MANDSAUR MP-16-004-104-001/201
(DALODA SAGRA) 		1716004000NRG24190820230219849 19/08/2023 suman kunvar 1716004WL017179 suman kunvar 00089 CBIN0280777 1326 1326 Processed 25/08/2023 728742839 sumankunvar CENTRAL BANK OF INDIA(607115)
68 MANDSAUR MP-16-004-104-001/225
(DALODA SAGRA) 		1716004000NRG24190820230219861 19/08/2023 umesh 1716004WL017179 umesh 00089 CBIN0280777 1326 1326 Processed 25/08/2023 728742839 umesh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
69 MANDSAUR MP-16-004-091-002/45
(PANPURA) 		1716004000NRG24190820230219764 19/08/2023 suresh 1716004WL017163 suresh 00152 HDFC0000470 3094 3094 Processed 26/08/2023 728742839 suresh FINO PAYMENTS BANK LTD(608001)
70 MANDSAUR MP-16-004-091-002/45
(PANPURA) 		1716004000NRG24190820230219765 19/08/2023 suresh nath 1716004WL017163 suresh nath 00152 HDFC0000470 3094 3094 Processed 25/08/2023 728742839 sureshnath HDFC BANK LTD(607152)
SubTotal 6188 6188
71 MANDSAUR MP-16-004-109-002/95-B
(LODH) 		1716004000NRG24190820230220266 19/08/2023 ANIL 1716004WL017215 ANIL 00165 IBKL0000345 1768 1768 Processed 25/08/2023 728742839 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
72 MANDSAUR MP-16-004-109-002/95-B
(LODH) 		1716004000NRG24190820230220265 19/08/2023 ANIL 1716004WL017215 ANIL 00165 IBKL0000345 1768 1768 Processed 25/08/2023 728742839 ANIL STATE BANK OF INDIA(508548)
SubTotal 3536 3536
73 MANDSAUR MP-16-004-118-001/112-C
(BHARDAWAD) 		1716004000NRG24190820230219744 19/08/2023 SHAKEENA BEE 1716004WL017161 SHAKEENA BEE 00165 IBKL0001403 1547 1547 Processed 25/08/2023 728742839 SHAKEENABEE IDBI BANK(607095)
74 MANDSAUR MP-16-004-118-001/272-B
(BHARDAWAD) 		1716004000NRG24190820230219746 19/08/2023 ASHRAF 1716004WL017161 ASHRAF 00165 IBKL0001403 1547 1547 Processed 25/08/2023 728742839 ASHRAF INDIA POST PAYMENTS BANK LIMITED(508528)
75 MANDSAUR MP-16-004-118-001/272-B
(BHARDAWAD) 		1716004000NRG24190820230219745 19/08/2023 ASHRAF 1716004WL017161 ASHRAF 00165 IBKL0001403 1547 1547 Processed 25/08/2023 728742839 ASHRAF JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 4641 4641
76 MANDSAUR MP-16-004-039-001/126-V
(LADUSA) 		1716004000NRG24190820230220243 19/08/2023 Nathu Lal Arya 1716004WL017213 Nathu Lal Arya 00176 IDIB000M212 3094 3094 Processed 25/08/2023 728742839 NathuLalArya JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
77 MANDSAUR MP-16-004-099-003/101
(CHANGLI) 		1716004000NRG24190820230219757 19/08/2023 Ambalal 1716004WL017162 Ambalal 00176 IDIB000M212 1326 1326 Processed 25/08/2023 728742839 Ambalal AU SMALL FINANCE BANK LTD(608088)
SubTotal 4420 4420
78 MANDSAUR MP-16-004-091-002/50
(PANPURA) 		1716004000NRG24190820230219768 19/08/2023 parvati 1716004WL017163 parvati 00177 IOBA0002957 3094 3094 Processed 25/08/2023 728742839 parvati INDIAN OVERSEAS BANK(508541)
79 MANDSAUR MP-16-004-099-001/117
(CHANGLI) 		1716004000NRG24190820230219756 19/08/2023 Bherulal Dhangar 1716004WL017162 Bherulal Dhangar 00177 IOBA0002957 1326 1326 Processed 25/08/2023 728742839 BherulalDhangar INDIAN OVERSEAS BANK(508541)
80 MANDSAUR MP-16-004-099-003/40
(CHANGLI) 		1716004000NRG24190820230219758 19/08/2023 bhanwarlal 1716004WL017162 bhanwarlal 00177 IOBA0002957 1326 1326 Processed 25/08/2023 728742839 bhanwarlal INDIAN OVERSEAS BANK(508541)
81 MANDSAUR MP-16-004-099-003/40
(CHANGLI) 		1716004000NRG24190820230219759 19/08/2023 radha bai 1716004WL017162 radha bai 00177 IOBA0002957 1326 1326 Processed 25/08/2023 728742839 radhabai INDIAN OVERSEAS BANK(508541)
SubTotal 7072 7072
82 MANDSAUR MP-16-004-051-001/185
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24190820230219784 19/08/2023 badrilal 1716004WL017166 badrilal 00354 PUNB0028110 884 884 Processed 25/08/2023 728742839 badrilal PUNJAB NATIONAL BANK(508568)
83 MANDSAUR MP-16-004-059-001/71
(RAKODA) 		1716004059NRG24190820230219813 19/08/2023 hari ram damami 1716004059WL017172 hari ram damami 00354 PUNB0028110 1547 1547 Processed 25/08/2023 728742839 hariramdamami PUNJAB NATIONAL BANK(508568)
84 MANDSAUR MP-16-004-059-001/71
(RAKODA) 		1716004059NRG24190820230219814 19/08/2023 manju bai wo hariram 1716004059WL017172 manju bai wo hariram 00354 PUNB0028110 1547 1547 Processed 25/08/2023 728742839 manjubaiwohariram HDFC BANK LTD(607152)
SubTotal 3978 3978
85 MANDSAUR MP-16-004-012-002/197
(PADLIYA MARU) 		1716004000NRG24190820230220351 19/08/2023 hansaraj 1716004WL017227 hansaraj 00354 PUNB0130900 1326 1326 Processed 25/08/2023 728742839 hansaraj BANK OF BARODA(606985)
SubTotal 1326 1326
86 MANDSAUR MP-16-004-073-001/170
(LASUDIYA ILA) 		1716004000NRG24190820230219793 19/08/2023 mahaveerdas 1716004WL017167 mahaveerdas 00354 PUNB0273200 663 663 Processed 25/08/2023 728742839 mahaveerdas PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
87 MANDSAUR MP-16-004-022-001/51-B
(LAUKHEDI) 		1716004000NRG24190820230219933 19/08/2023 gopali bai 1716004WL017189 gopali bai 00354 PUNB0693600 1105 1105 Processed 25/08/2023 728742839 gopalibai PUNJAB NATIONAL BANK(508568)
88 MANDSAUR MP-16-004-022-003/105-A
(LAUKHEDI) 		1716004000NRG24190820230219934 19/08/2023 toriram 1716004WL017189 toriram 00354 PUNB0693600 1105 1105 Processed 25/08/2023 728742839 toriram PUNJAB NATIONAL BANK(508568)
89 MANDSAUR MP-16-004-022-003/114-B
(LAUKHEDI) 		1716004000NRG24190820230219937 19/08/2023 kla bai 1716004WL017189 kla bai 00354 PUNB0693600 1105 1105 Processed 25/08/2023 728742839 klabai PUNJAB NATIONAL BANK(508568)
90 MANDSAUR MP-16-004-022-003/114-V
(LAUKHEDI) 		1716004000NRG24190820230219938 19/08/2023 juzarlala 1716004WL017189 juzarlala 00354 PUNB0693600 1105 1105 Processed 25/08/2023 728742839 juzarlala PUNJAB NATIONAL BANK(508568)
91 MANDSAUR MP-16-004-022-003/126-B
(LAUKHEDI) 		1716004000NRG24190820230219941 19/08/2023 PARKASH 1716004WL017189 PARKASH 00354 PUNB0693600 1105 1105 Processed 25/08/2023 728742839 PARKASH PUNJAB NATIONAL BANK(508568)
92 MANDSAUR MP-16-004-022-003/126-C
(LAUKHEDI) 		1716004000NRG24190820230219942 19/08/2023 MIRA 1716004WL017189 MIRA 00354 PUNB0693600 1105 1105 Processed 25/08/2023 728742839 MIRA PUNJAB NATIONAL BANK(508568)
93 MANDSAUR MP-16-004-022-003/126-D
(LAUKHEDI) 		1716004000NRG24190820230219943 19/08/2023 KANHEYALAL 1716004WL017189 KANHEYALAL 00354 PUNB0693600 1105 1105 Processed 25/08/2023 728742839 KANHEYALAL PUNJAB NATIONAL BANK(508568)
94 MANDSAUR MP-16-004-022-003/79-B
(LAUKHEDI) 		1716004000NRG24190820230219948 19/08/2023 sgita bai 1716004WL017189 sgita bai 00354 PUNB0693600 1105 1105 Processed 25/08/2023 728742839 sgitabai PUNJAB NATIONAL BANK(508568)
95 MANDSAUR MP-16-004-042-001/298
(FATEHGARH) 		1716004000NRG24190820230219773 19/08/2023 MR RAHUL 1716004WL017164 MR RAHUL 00354 PUNB0693600 3094 3094 Processed 25/08/2023 728742839 MRRAHUL BANK OF INDIA(508505)
96 MANDSAUR MP-16-004-104-001/154
(DALODA SAGRA) 		1716004000NRG24190820230219842 19/08/2023 santosh 1716004WL017178 santosh 00354 PUNB0693600 1326 1326 Processed 25/08/2023 728742839 santosh PAYTM PAYMENTS BANK LTD(608032)
97 MANDSAUR MP-16-004-104-001/206
(DALODA SAGRA) 		1716004000NRG24190820230219852 19/08/2023 Dashrath tailor 1716004WL017179 Dashrath tailor 00354 PUNB0693600 1326 1326 Processed 25/08/2023 728742839 Dashrathtailor PUNJAB NATIONAL BANK(508568)
98 MANDSAUR MP-16-004-104-001/220
(DALODA SAGRA) 		1716004000NRG24190820230219860 19/08/2023 ramnarayan 1716004WL017179 ramnarayan 00354 PUNB0693600 1326 1326 Processed 25/08/2023 728742839 ramnarayan PUNJAB NATIONAL BANK(508568)
99 MANDSAUR MP-16-004-104-001/227
(DALODA SAGRA) 		1716004000NRG24190820230219862 19/08/2023 narendra 1716004WL017179 narendra 00354 PUNB0693600 1326 1326 Processed 25/08/2023 728742839 narendra PUNJAB NATIONAL BANK(508568)
100 MANDSAUR MP-16-004-104-001/247
(DALODA SAGRA) 		1716004000NRG24190820230219868 19/08/2023 Lalita 1716004WL017179 Lalita 00354 PUNB0693600 1326 1326 Processed 25/08/2023 728742839 Lalita BANK OF INDIA(508505)
101 MANDSAUR MP-16-004-110-001/123-A
(JHIRKAN) 		1716004000NRG24190820230220222 19/08/2023 arjun 1716004WL017212 arjun 00354 PUNB0693600 663 663 Processed 25/08/2023 728742839 arjun PUNJAB NATIONAL BANK(508568)
102 MANDSAUR MP-16-004-110-001/27
(JHIRKAN) 		1716004000NRG24190820230220237 19/08/2023 anusooya bai 1716004WL017212 anusooya bai 00354 PUNB0693600 663 663 Processed 25/08/2023 728742839 anusooyabai PUNJAB NATIONAL BANK(508568)
103 MANDSAUR MP-16-004-110-001/27
(JHIRKAN) 		1716004000NRG24190820230220236 19/08/2023 bhuvanishankar 1716004WL017212 bhuvanishankar 00354 PUNB0693600 663 663 Processed 25/08/2023 728742839 bhuvanishankar PUNJAB NATIONAL BANK(508568)
104 MANDSAUR MP-16-004-114-001/536-B
(NANDWEL) 		1716004000NRG24190820230220389 19/08/2023 prkash 1716004WL017231 prkash 00354 PUNB0693600 3094 3094 Processed 25/08/2023 728742839 prkash PUNJAB NATIONAL BANK(508568)
SubTotal 23647 23647
105 MANDSAUR MP-16-004-012-001/373-A
(PADLIYA MARU) 		1716004000NRG24190820230220349 19/08/2023 YASHODA DO RADHESHYAM JAT 1716004WL017227 YASHODA DO RADHESHYAM JAT 00415 SBIN0000422 1326 1326 Processed 25/08/2023 728742839 YASHODADORADHESHYAMJAT STATE BANK OF INDIA(508548)
106 MANDSAUR MP-16-004-022-003/80-B
(LAUKHEDI) 		1716004000NRG24190820230219950 19/08/2023 madan 1716004WL017189 madan 00415 SBIN0000422 1105 1105 Processed 25/08/2023 728742839 madan STATE BANK OF INDIA(508548)
107 MANDSAUR MP-16-004-041-002/401
(ADHARI NIRDHARI) 		1716004000NRG24190820230219913 19/08/2023 rijvana 1716004WL017186 rijvana 00415 SBIN0000422 3094 3094 Processed 25/08/2023 728742839 rijvana STATE BANK OF INDIA(508548)
108 MANDSAUR MP-16-004-046-001/118
(DHAMNAR) 		1716004000NRG24190820230220040 19/08/2023 UNKARLAL 1716004WL017207 UNKARLAL 00415 SBIN0000422 1547 1547 Processed 25/08/2023 728742839 UNKARLAL STATE BANK OF INDIA(508548)
109 MANDSAUR MP-16-004-051-001/209
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24190820230219785 19/08/2023 jitkunwar 1716004WL017166 jitkunwar 00415 SBIN0000422 884 884 Processed 25/08/2023 728742839 jitkunwar STATE BANK OF INDIA(508548)
110 MANDSAUR MP-16-004-051-001/304-V
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24190820230219788 19/08/2023 sukhdev 1716004WL017166 sukhdev 00415 SBIN0000422 884 884 Processed 25/08/2023 728742839 sukhdev STATE BANK OF INDIA(508548)
111 MANDSAUR MP-16-004-091-002/94
(PANPURA) 		1716004000NRG24190820230219770 19/08/2023 devu bai 1716004WL017163 devu bai 00415 SBIN0000422 3094 3094 Processed 25/08/2023 728742839 devubai STATE BANK OF INDIA(508548)
112 MANDSAUR MP-16-004-091-002/94
(PANPURA) 		1716004000NRG24190820230219769 19/08/2023 shankar lal 1716004WL017163 shankar lal 00415 SBIN0000422 3094 3094 Processed 25/08/2023 728742839 shankarlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
113 MANDSAUR MP-16-004-097-001/112-B
(SEJPURIA) 		1716004000NRG24190820230219823 19/08/2023 pawan kumawat 1716004WL017175 pawan kumawat 00415 SBIN0000422 884 884 Processed 25/08/2023 728742839 pawankumawat STATE BANK OF INDIA(508548)
114 MANDSAUR MP-16-004-097-001/180
(SEJPURIA) 		1716004000NRG24190820230219825 19/08/2023 NANDUBAI 1716004WL017175 NANDUBAI 00415 SBIN0000422 1105 1105 Processed 25/08/2023 728742839 NANDUBAI STATE BANK OF INDIA(508548)
115 MANDSAUR MP-16-004-097-001/180
(SEJPURIA) 		1716004000NRG24190820230219826 19/08/2023 Ramnarayan 1716004WL017175 Ramnarayan 00415 SBIN0000422 1105 1105 Processed 25/08/2023 728742839 Ramnarayan STATE BANK OF INDIA(508548)
116 MANDSAUR MP-16-004-097-001/180
(SEJPURIA) 		1716004000NRG24190820230219827 19/08/2023 Seema bai 1716004WL017175 Seema bai 00415 SBIN0000422 1105 1105 Processed 25/08/2023 728742839 Seemabai STATE BANK OF INDIA(508548)
117 MANDSAUR MP-16-004-097-001/199
(SEJPURIA) 		1716004000NRG24190820230219829 19/08/2023 ranglal 1716004WL017175 ranglal 00415 SBIN0000422 1105 1105 Processed 25/08/2023 728742839 ranglal BANK OF BARODA(606985)
118 MANDSAUR MP-16-004-097-001/199
(SEJPURIA) 		1716004000NRG24190820230219828 19/08/2023 ranglal 1716004WL017175 ranglal 00415 SBIN0000422 1105 1105 Processed 25/08/2023 728742839 ranglal BANK OF BARODA(606985)
119 MANDSAUR MP-16-004-109-001/76-V
(LODH) 		1716004000NRG24190820230220260 19/08/2023 karibai 1716004WL017215 karibai 00415 SBIN0000422 1768 1768 Processed 25/08/2023 728742839 karibai INDIA POST PAYMENTS BANK LIMITED(508528)
120 MANDSAUR MP-16-004-109-001/76-V
(LODH) 		1716004000NRG24190820230220259 19/08/2023 karibai 1716004WL017215 karibai 00415 SBIN0000422 1768 1768 Processed 25/08/2023 728742839 karibai BANK OF BARODA(606985)
121 MANDSAUR MP-16-004-109-002/70-A
(LODH) 		1716004000NRG24190820230220262 19/08/2023 SURPALSINGH 1716004WL017215 SURPALSINGH 00415 SBIN0000422 1768 1768 Processed 26/08/2023 728742839 SURPALSINGH FINO PAYMENTS BANK LTD(608001)
122 MANDSAUR MP-16-004-109-002/70-A
(LODH) 		1716004000NRG24190820230220261 19/08/2023 SURPALSINGH 1716004WL017215 SURPALSINGH 00415 SBIN0000422 1768 1768 Processed 25/08/2023 728742839 SURPALSINGH STATE BANK OF INDIA(508548)
123 MANDSAUR MP-16-004-110-001/123
(JHIRKAN) 		1716004000NRG24190820230220221 19/08/2023 Kelash 1716004WL017212 Kelash 00415 SBIN0000422 663 663 Processed 25/08/2023 728742839 Kelash PUNJAB NATIONAL BANK(508568)
124 MANDSAUR MP-16-004-110-001/123
(JHIRKAN) 		1716004000NRG24190820230220220 19/08/2023 Kelash 1716004WL017212 Kelash 00415 SBIN0000422 663 663 Processed 25/08/2023 728742839 Kelash STATE BANK OF INDIA(508548)
125 MANDSAUR MP-16-004-110-001/214
(JHIRKAN) 		1716004000NRG24190820230220224 19/08/2023 BAPULAL SHARMA 1716004WL017212 BAPULAL SHARMA 00415 SBIN0000422 663 663 Processed 25/08/2023 728742839 BAPULALSHARMA STATE BANK OF INDIA(508548)
126 MANDSAUR MP-16-004-110-001/214
(JHIRKAN) 		1716004000NRG24190820230220225 19/08/2023 shakuntla bai 1716004WL017212 shakuntla bai 00415 SBIN0000422 663 663 Processed 25/08/2023 728742839 shakuntlabai BANK OF INDIA(508505)
127 MANDSAUR MP-16-004-110-001/54
(JHIRKAN) 		1716004000NRG24190820230220238 19/08/2023 mangilal 1716004WL017212 mangilal 00415 SBIN0000422 663 663 Processed 25/08/2023 728742839 mangilal STATE BANK OF INDIA(508548)
SubTotal 31824 31824
128 MANDSAUR MP-16-004-008-001/152
(BILATRI) 		1716004000NRG24190820230219872 19/08/2023 kailash kuwar 1716004WL017180 kailash kuwar 00415 SBIN0006266 442 442 Processed 25/08/2023 728742839 kailashkuwar BANK OF INDIA(508505)
129 MANDSAUR MP-16-004-008-001/68
(BILATRI) 		1716004000NRG24190820230219833 19/08/2023 Dinesh 1716004WL017176 Dinesh 00415 SBIN0006266 1105 1105 Processed 25/08/2023 728742839 Dinesh HDFC BANK LTD(607152)
130 MANDSAUR MP-16-004-019-002/54-V
(ISHAKPUR) 		1716004000NRG24190820230219923 19/08/2023 jujar lal 1716004WL017188 jujar lal 00415 SBIN0006266 1105 1105 Processed 25/08/2023 728742839 jujarlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
131 MANDSAUR MP-16-004-019-002/68-A
(ISHAKPUR) 		1716004000NRG24190820230219924 19/08/2023 dinesh gujar 1716004WL017188 dinesh gujar 00415 SBIN0006266 1105 1105 Processed 25/08/2023 728742839 dineshgujar BANK OF INDIA(508505)
132 MANDSAUR MP-16-004-019-002/70-B
(ISHAKPUR) 		1716004000NRG24190820230219927 19/08/2023 yashvant singh 1716004WL017188 yashvant singh 00415 SBIN0006266 1105 1105 Processed 25/08/2023 728742839 yashvantsingh STATE BANK OF INDIA(508548)
133 MANDSAUR MP-16-004-019-002/70-D
(ISHAKPUR) 		1716004000NRG24190820230219928 19/08/2023 devkanya 1716004WL017188 devkanya 00415 SBIN0006266 1105 1105 Processed 25/08/2023 728742839 devkanya AU SMALL FINANCE BANK LTD(608088)
134 MANDSAUR MP-16-004-019-002/72-l
(ISHAKPUR) 		1716004000NRG24190820230219931 19/08/2023 nensing 1716004WL017188 nensing 00415 SBIN0006266 1105 1105 Processed 25/08/2023 728742839 nensing STATE BANK OF INDIA(508548)
135 MANDSAUR MP-16-004-065-001/322-A
(GUJARBARDIYA) 		1716004000NRG24190820230219777 19/08/2023 sangita 1716004WL017165 sangita 00415 SBIN0006266 1547 1547 Processed 25/08/2023 728742839 sangita STATE BANK OF INDIA(508548)
136 MANDSAUR MP-16-004-109-001/380
(LODH) 		1716004000NRG24190820230220257 19/08/2023 KAILASH BAI 1716004WL017215 KAILASH BAI 00415 SBIN0006266 1989 1989 Processed 25/08/2023 728742839 KAILASHBAI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
137 MANDSAUR MP-16-004-041-001/273
(ADHARI NIRDHARI) 		1716004000NRG24190820230219907 19/08/2023 ramnarayan 1716004WL017186 ramnarayan 00415 SBIN0007291 3094 3094 Rejected 25/08/2023 728742839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 MANDSAUR MP-16-004-041-002/212
(ADHARI NIRDHARI) 		1716004000NRG24190820230219910 19/08/2023 SOYEB KHA 1716004WL017186 SOYEB KHA 00415 SBIN0007291 3094 3094 Processed 25/08/2023 728742839 SOYEBKHA IDBI BANK(607095)
139 MANDSAUR MP-16-004-051-001/182
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24190820230219783 19/08/2023 ramesh 1716004WL017166 ramesh 00415 SBIN0007291 884 884 Processed 25/08/2023 728742839 ramesh STATE BANK OF INDIA(508548)
140 MANDSAUR MP-16-004-051-001/209-C
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24190820230219786 19/08/2023 naharsingh 1716004WL017166 naharsingh 00415 SBIN0007291 884 884 Processed 25/08/2023 728742839 naharsingh BANK OF BARODA(606985)
141 MANDSAUR MP-16-004-051-001/357
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24190820230219789 19/08/2023 kanwarlal 1716004WL017166 kanwarlal 00415 SBIN0007291 884 884 Processed 25/08/2023 728742839 kanwarlal STATE BANK OF INDIA(508548)
142 MANDSAUR MP-16-004-070-001/267
(SABAKHEDA) 		1716004000NRG24190820230220327 19/08/2023 Satyanarayan 1716004WL017225 Satyanarayan 00415 SBIN0007291 2873 2873 Processed 25/08/2023 728742839 Satyanarayan IDFC BANK LIMITED(608117)
143 MANDSAUR MP-16-004-070-001/297
(SABAKHEDA) 		1716004000NRG24190820230220328 19/08/2023 kishor 1716004WL017225 kishor 00415 SBIN0007291 2873 2873 Processed 25/08/2023 728742839 kishor AIRTEL PAYMENTS BANK LIMITED(990288)
144 MANDSAUR MP-16-004-070-001/447
(SABAKHEDA) 		1716004000NRG24190820230220329 19/08/2023 ghanshyam 1716004WL017225 ghanshyam 00415 SBIN0007291 2873 2873 Processed 25/08/2023 728742839 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
145 MANDSAUR MP-16-004-070-001/578
(SABAKHEDA) 		1716004000NRG24190820230220333 19/08/2023 ishvarlal 1716004WL017225 ishvarlal 00415 SBIN0007291 2873 2873 Processed 25/08/2023 728742839 ishvarlal INDIA POST PAYMENTS BANK LIMITED(508528)
146 MANDSAUR MP-16-004-070-001/6
(SABAKHEDA) 		1716004000NRG24190820230220335 19/08/2023 hiralal 1716004WL017225 hiralal 00415 SBIN0007291 1326 1326 Processed 25/08/2023 728742839 hiralal STATE BANK OF INDIA(508548)
147 MANDSAUR MP-16-004-091-002/2
(PANPURA) 		1716004000NRG24190820230219761 19/08/2023 jagdish 1716004WL017163 jagdish 00415 SBIN0007291 3094 3094 Processed 25/08/2023 728742839 jagdish STATE BANK OF INDIA(508548)
SubTotal 24752 24752
148 MANDSAUR MP-16-004-051-001/262
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24190820230219787 19/08/2023 RAMPRASHAD 1716004WL017166 RAMPRASHAD 00415 SBIN0016550 884 884 Processed 25/08/2023 728742839 RAMPRASHAD STATE BANK OF INDIA(508548)
SubTotal 884 884
149 MANDSAUR MP-16-004-021-001/73
(SIHOR) 		1716004021NRG24190820230220399 19/08/2023 SAHID SHAH 1716004021WL017233 SAHID SHAH 00415 SBIN0018769 3094 3094 Processed 25/08/2023 728742839 SAHIDSHAH STATE BANK OF INDIA(508548)
150 MANDSAUR MP-16-004-114-001/553-B
(NANDWEL) 		1716004000NRG24190820230220392 19/08/2023 ghanshyam 1716004WL017231 ghanshyam 00415 SBIN0018769 3094 3094 Processed 25/08/2023 728742839 ghanshyam STATE BANK OF INDIA(508548)
SubTotal 6188 6188
151 MANDSAUR MP-16-004-008-001/107
(BILATRI) 		1716004000NRG24190820230219832 19/08/2023 pintu 1716004WL017176 pintu 00415 SBIN0030061 1547 1547 Processed 25/08/2023 728742839 pintu STATE BANK OF INDIA(508548)
SubTotal 1547 1547
152 MANDSAUR MP-16-004-041-002/402
(ADHARI NIRDHARI) 		1716004000NRG24190820230219914 19/08/2023 ravina 1716004WL017186 ravina 00415 SBIN0030099 3094 3094 Processed 25/08/2023 728742839 ravina INDIA POST PAYMENTS BANK LIMITED(508528)
153 MANDSAUR MP-16-004-091-002/29
(PANPURA) 		1716004000NRG24190820230219762 19/08/2023 SAMPAT BAI 1716004WL017163 SAMPAT BAI 00415 SBIN0030099 3094 3094 Processed 25/08/2023 728742839 SAMPATBAI INDIAN OVERSEAS BANK(508541)
154 MANDSAUR MP-16-004-109-001/381
(LODH) 		1716004000NRG24190820230220269 19/08/2023 gotamlal 1716004WL017216 gotamlal 00415 SBIN0030099 1768 1768 Processed 25/08/2023 728742839 gotamlal STATE BANK OF INDIA(508548)
155 MANDSAUR MP-16-004-110-001/216
(JHIRKAN) 		1716004000NRG24190820230220227 19/08/2023 dolatram 1716004WL017212 dolatram 00415 SBIN0030099 663 663 Processed 25/08/2023 728742839 dolatram INDIA POST PAYMENTS BANK LIMITED(508528)
156 MANDSAUR MP-16-004-110-001/216
(JHIRKAN) 		1716004000NRG24190820230220226 19/08/2023 dolatram 1716004WL017212 dolatram 00415 SBIN0030099 663 663 Processed 25/08/2023 728742839 dolatram STATE BANK OF INDIA(508548)
SubTotal 9282 9282
157 MANDSAUR MP-16-004-012-001/118
(PADLIYA MARU) 		1716004000NRG24190820230220353 19/08/2023 shanti bai 1716004WL017228 shanti bai 00415 SBIN0030160 1326 1326 Processed 25/08/2023 728742839 shantibai PUNJAB NATIONAL BANK(508568)
158 MANDSAUR MP-16-004-012-002/146-l
(PADLIYA MARU) 		1716004000NRG24190820230220355 19/08/2023 Bharatlal 1716004WL017228 Bharatlal 00415 SBIN0030160 1326 1326 Processed 25/08/2023 728742839 Bharatlal STATE BANK OF INDIA(508548)
159 MANDSAUR MP-16-004-012-002/182
(PADLIYA MARU) 		1716004000NRG24190820230220350 19/08/2023 manohar das 1716004WL017227 manohar das 00415 SBIN0030160 1326 1326 Processed 25/08/2023 728742839 manohardas STATE BANK OF INDIA(508548)
160 MANDSAUR MP-16-004-012-002/373
(PADLIYA MARU) 		1716004000NRG24190820230220358 19/08/2023 Manohar Gurjar 1716004WL017228 Manohar Gurjar 00415 SBIN0030160 1326 1326 Processed 25/08/2023 728742839 ManoharGurjar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 5304 5304
161 MANDSAUR MP-16-004-022-003/105-B
(LAUKHEDI) 		1716004000NRG24190820230219935 19/08/2023 SARDA BAI 1716004WL017189 SARDA BAI 00415 SBIN0030260 1105 1105 Processed 25/08/2023 728742839 SARDABAI STATE BANK OF INDIA(508548)
162 MANDSAUR MP-16-004-055-002/21
(LALGHATI) 		1716004000NRG24190820230220217 19/08/2023 sultan 1716004WL017210 sultan 00415 SBIN0030260 2873 2873 Processed 25/08/2023 728742839 sultan STATE BANK OF INDIA(508548)
163 MANDSAUR MP-16-004-110-001/88
(JHIRKAN) 		1716004000NRG24190820230219834 19/08/2023 mansingh gurjar 1716004WL017177 mansingh gurjar 00415 SBIN0030260 1326 1326 Processed 25/08/2023 728742839 mansinghgurjar STATE BANK OF INDIA(508548)
164 MANDSAUR MP-16-004-110-001/88
(JHIRKAN) 		1716004000NRG24190820230219835 19/08/2023 shivkanya 1716004WL017177 shivkanya 00415 SBIN0030260 1326 1326 Processed 25/08/2023 728742839 shivkanya STATE BANK OF INDIA(508548)
165 MANDSAUR MP-16-004-110-001/88-A
(JHIRKAN) 		1716004000NRG24190820230219836 19/08/2023 dilip 1716004WL017177 dilip 00415 SBIN0030260 1326 1326 Processed 25/08/2023 728742839 dilip STATE BANK OF INDIA(508548)
166 MANDSAUR MP-16-004-110-001/88-A
(JHIRKAN) 		1716004000NRG24190820230219837 19/08/2023 pinki 1716004WL017177 pinki 00415 SBIN0030260 1326 1326 Processed 25/08/2023 728742839 pinki STATE BANK OF INDIA(508548)
SubTotal 9282 9282
167 MANDSAUR MP-16-004-035-001/382
(DHARIYAKHEDI) 		1716004000NRG24190820230219873 19/08/2023 hira lal 1716004WL017181 hira lal 00415 SBIN0030428 1547 1547 Processed 25/08/2023 728742839 hiralal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
168 MANDSAUR MP-16-004-035-001/382
(DHARIYAKHEDI) 		1716004000NRG24190820230219874 19/08/2023 sunita bai 1716004WL017181 sunita bai 00415 SBIN0030428 1326 1326 Processed 25/08/2023 728742839 sunitabai CENTRAL BANK OF INDIA(607115)
169 MANDSAUR MP-16-004-070-001/203
(SABAKHEDA) 		1716004000NRG24190820230220326 19/08/2023 Vishanulal 1716004WL017225 Vishanulal 00415 SBIN0030428 2873 2873 Processed 25/08/2023 728742839 Vishanulal AIRTEL PAYMENTS BANK LIMITED(990288)
170 MANDSAUR MP-16-004-070-001/517
(SABAKHEDA) 		1716004000NRG24190820230220331 19/08/2023 gopal 1716004WL017225 gopal 00415 SBIN0030428 2873 2873 Processed 25/08/2023 728742839 gopal STATE BANK OF INDIA(508548)
171 MANDSAUR MP-16-004-070-001/577
(SABAKHEDA) 		1716004000NRG24190820230220332 19/08/2023 sanjay 1716004WL017225 sanjay 00415 SBIN0030428 2873 2873 Processed 25/08/2023 728742839 sanjay STATE BANK OF INDIA(508548)
172 MANDSAUR MP-16-004-070-001/587
(SABAKHEDA) 		1716004000NRG24190820230220334 19/08/2023 vinay 1716004WL017225 vinay 00415 SBIN0030428 2873 2873 Processed 25/08/2023 728742839 vinay STATE BANK OF INDIA(508548)
173 MANDSAUR MP-16-004-110-001/266-B
(JHIRKAN) 		1716004000NRG24190820230220232 19/08/2023 prabhulal 1716004WL017212 prabhulal 00415 SBIN0030428 663 663 Processed 25/08/2023 728742839 prabhulal BANK OF BARODA(606985)
174 MANDSAUR MP-16-004-110-001/266-B
(JHIRKAN) 		1716004000NRG24190820230220233 19/08/2023 shana bai 1716004WL017212 shana bai 00415 SBIN0030428 663 663 Processed 25/08/2023 728742839 shanabai INDIAN BANK(607105)
SubTotal 15691 15691
175 MANDSAUR MP-16-004-041-001/273
(ADHARI NIRDHARI) 		1716004000NRG24190820230219906 19/08/2023 mahendra 1716004WL017186 mahendra 00462 UCBA0000377 3094 3094 Processed 26/08/2023 728742839 mahendra UCO BANK(607066)
176 MANDSAUR MP-16-004-041-001/379
(ADHARI NIRDHARI) 		1716004000NRG24190820230219909 19/08/2023 rameshwar 1716004WL017186 rameshwar 00462 UCBA0000377 3094 3094 Processed 26/08/2023 728742839 rameshwar UCO BANK(607066)
177 MANDSAUR MP-16-004-041-002/400-A
(ADHARI NIRDHARI) 		1716004000NRG24190820230219912 19/08/2023 bilkish bee 1716004WL017186 bilkish bee 00462 UCBA0000377 3094 3094 Processed 25/08/2023 728742839 bilkishbee HDFC BANK LTD(607152)
SubTotal 9282 9282
178 MANDSAUR MP-16-004-001-001/23-V
(PALYA LALMUHA) 		1716004000NRG24190820230219953 19/08/2023 balmukan 1716004WL017190 balmukan 00462 UCBA0002961 1547 1547 Processed 25/08/2023 728742839 balmukan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
179 MANDSAUR MP-16-004-033-001/819
(KUCHROD) 		1716004000NRG24190820230219818 19/08/2023 ARJUN 1716004WL017173 ARJUN 00462 UCBA0002961 2873 2873 Processed 26/08/2023 728742839 ARJUN UCO BANK(607066)
180 MANDSAUR MP-16-004-104-001/1
(DALODA SAGRA) 		1716004000NRG24190820230219838 19/08/2023 lalita bai 1716004WL017178 lalita bai 00462 UCBA0002961 1326 1326 Processed 26/08/2023 728742839 lalitabai UCO BANK(607066)
181 MANDSAUR MP-16-004-104-001/150
(DALODA SAGRA) 		1716004000NRG24190820230219841 19/08/2023 gitabai 1716004WL017178 gitabai 00462 UCBA0002961 1326 1326 Processed 26/08/2023 728742839 gitabai UCO BANK(607066)
182 MANDSAUR MP-16-004-104-001/189
(DALODA SAGRA) 		1716004000NRG24190820230219843 19/08/2023 Nandkishor 1716004WL017178 Nandkishor 00462 UCBA0002961 1326 1326 Processed 26/08/2023 728742839 Nandkishor UCO BANK(607066)
183 MANDSAUR MP-16-004-104-001/193
(DALODA SAGRA) 		1716004000NRG24190820230219844 19/08/2023 Kusum kumari 1716004WL017178 Kusum kumari 00462 UCBA0002961 1326 1326 Processed 26/08/2023 728742839 Kusumkumari UCO BANK(607066)
184 MANDSAUR MP-16-004-104-001/197
(DALODA SAGRA) 		1716004000NRG24190820230219845 19/08/2023 lila bai 1716004WL017178 lila bai 00462 UCBA0002961 1326 1326 Processed 26/08/2023 728742839 lilabai UCO BANK(607066)
185 MANDSAUR MP-16-004-104-001/199
(DALODA SAGRA) 		1716004000NRG24190820230219847 19/08/2023 suresh 1716004WL017178 suresh 00462 UCBA0002961 1326 1326 Processed 26/08/2023 728742839 suresh UCO BANK(607066)
186 MANDSAUR MP-16-004-104-001/203
(DALODA SAGRA) 		1716004000NRG24190820230219850 19/08/2023 kantilal 1716004WL017179 kantilal 00462 UCBA0002961 1326 1326 Processed 26/08/2023 728742839 kantilal UCO BANK(607066)
187 MANDSAUR MP-16-004-104-001/204
(DALODA SAGRA) 		1716004000NRG24190820230219851 19/08/2023 DHARMENDRA SINGH 1716004WL017179 DHARMENDRA SINGH 00462 UCBA0002961 1326 1326 Processed 26/08/2023 728742839 DHARMENDRASINGH UCO BANK(607066)
188 MANDSAUR MP-16-004-104-001/207
(DALODA SAGRA) 		1716004000NRG24190820230219853 19/08/2023 rameshvar 1716004WL017179 rameshvar 00462 UCBA0002961 1326 1326 Processed 26/08/2023 728742839 rameshvar UCO BANK(607066)
189 MANDSAUR MP-16-004-104-001/208
(DALODA SAGRA) 		1716004000NRG24190820230219854 19/08/2023 radheshyam 1716004WL017179 radheshyam 00462 UCBA0002961 1326 1326 Processed 26/08/2023 728742839 radheshyam UCO BANK(607066)
190 MANDSAUR MP-16-004-104-001/209
(DALODA SAGRA) 		1716004000NRG24190820230219855 19/08/2023 nanalal 1716004WL017179 nanalal 00462 UCBA0002961 1326 1326 Processed 26/08/2023 728742839 nanalal UCO BANK(607066)
191 MANDSAUR MP-16-004-104-001/21
(DALODA SAGRA) 		1716004000NRG24190820230219856 19/08/2023 sangita 1716004WL017179 sangita 00462 UCBA0002961 1326 1326 Processed 26/08/2023 728742839 sangita UCO BANK(607066)
192 MANDSAUR MP-16-004-104-001/210
(DALODA SAGRA) 		1716004000NRG24190820230219857 19/08/2023 rajendra 1716004WL017179 rajendra 00462 UCBA0002961 1326 1326 Processed 25/08/2023 728742839 rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
193 MANDSAUR MP-16-004-104-001/214
(DALODA SAGRA) 		1716004000NRG24190820230219858 19/08/2023 satish 1716004WL017179 satish 00462 UCBA0002961 1326 1326 Processed 25/08/2023 728742839 satish BANK OF INDIA(508505)
194 MANDSAUR MP-16-004-104-001/218-V
(DALODA SAGRA) 		1716004000NRG24190820230219859 19/08/2023 rajesh 1716004WL017179 rajesh 00462 UCBA0002961 1326 1326 Processed 25/08/2023 728742839 rajesh IDFC BANK LIMITED(608117)
195 MANDSAUR MP-16-004-104-001/228
(DALODA SAGRA) 		1716004000NRG24190820230219863 19/08/2023 yogesh 1716004WL017179 yogesh 00462 UCBA0002961 1326 1326 Processed 26/08/2023 728742839 yogesh UCO BANK(607066)
196 MANDSAUR MP-16-004-104-001/231
(DALODA SAGRA) 		1716004000NRG24190820230219864 19/08/2023 nirmala 1716004WL017179 nirmala 00462 UCBA0002961 1326 1326 Processed 26/08/2023 728742839 nirmala UCO BANK(607066)
197 MANDSAUR MP-16-004-104-001/244-V
(DALODA SAGRA) 		1716004000NRG24190820230219867 19/08/2023 PRAKSH PATIDAR 1716004WL017179 PRAKSH PATIDAR 00462 UCBA0002961 1326 1326 Rejected 25/08/2023 728742839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 MANDSAUR MP-16-004-104-001/29
(DALODA SAGRA) 		1716004000NRG24190820230219869 19/08/2023 madanlal 1716004WL017179 madanlal 00462 UCBA0002961 1326 1326 Processed 25/08/2023 728742839 madanlal PUNJAB NATIONAL BANK(508568)
199 MANDSAUR MP-16-004-104-001/32
(DALODA SAGRA) 		1716004000NRG24190820230219871 19/08/2023 karulal 1716004WL017179 karulal 00462 UCBA0002961 1326 1326 Processed 26/08/2023 728742839 karulal UCO BANK(607066)
SubTotal 30940 30940
200 MANDSAUR MP-16-004-012-002/146-C
(PADLIYA MARU) 		1716004000NRG24190820230220354 19/08/2023 SHIVLAL 1716004WL017228 SHIVLAL 00468 UBIN0539121 1326 1326 Processed 25/08/2023 728742839 SHIVLAL PUNJAB NATIONAL BANK(508568)
201 MANDSAUR MP-16-004-097-001/69-B
(SEJPURIA) 		1716004000NRG24190820230219831 19/08/2023 GOVIND PRAJAPAT 1716004WL017175 GOVIND PRAJAPAT 00468 UBIN0539121 1105 1105 Processed 25/08/2023 728742839 GOVINDPRAJAPAT STATE BANK OF INDIA(508548)
202 MANDSAUR MP-16-004-097-001/69-B
(SEJPURIA) 		1716004000NRG24190820230219830 19/08/2023 GOVIND PRAJAPAT 1716004WL017175 GOVIND PRAJAPAT 00468 UBIN0539121 1105 1105 Processed 25/08/2023 728742839 GOVINDPRAJAPAT STATE BANK OF INDIA(508548)
SubTotal 3536 3536
203 MANDSAUR MP-16-004-019-002/70-V
(ISHAKPUR) 		1716004000NRG24190820230219929 19/08/2023 indarsingh gujar 1716004WL017188 indarsingh gujar 00468 UBIN0912085 1105 1105 Processed 25/08/2023 728742839 indarsinghgujar BANK OF BARODA(606985)
204 MANDSAUR MP-16-004-039-001/35
(LADUSA) 		1716004000NRG24190820230220215 19/08/2023 Bhawar Bai Dhanangar 1716004WL017209 Bhawar Bai Dhanangar 00468 UBIN0912085 3094 3094 Processed 25/08/2023 728742839 BhawarBaiDhanangar UNION BANK OF INDIA(508500)
205 MANDSAUR MP-16-004-039-001/433
(LADUSA) 		1716004000NRG24190820230220248 19/08/2023 Kamlesh Aarya 1716004WL017213 Kamlesh Aarya 00468 UBIN0912085 3094 3094 Processed 25/08/2023 728742839 KamleshAarya BANK OF INDIA(508505)
SubTotal 7293 7293
206 MANDSAUR MP-16-004-033-001/978-C
(KUCHROD) 		1716004000NRG24190820230219820 19/08/2023 BABU KHA 1716004WL017173 BABU KHA 00666 IDFB0041281 2873 2873 Processed 25/08/2023 728742839 BABUKHA IDFC BANK LIMITED(608117)
SubTotal 2873 2873
207 MANDSAUR MP-16-004-114-001/308-A
(NANDWEL) 		1716004000NRG24190820230220380 19/08/2023 ganga bai 1716004WL017230 ganga bai 00688 FINO0001446 3094 3094 Processed 26/08/2023 728742839 gangabai FINO PAYMENTS BANK LTD(608001)
208 MANDSAUR MP-16-004-114-001/514-A
(NANDWEL) 		1716004000NRG24190820230220383 19/08/2023 mahaveer 1716004WL017230 mahaveer 00688 FINO0001446 3094 3094 Processed 26/08/2023 728742839 mahaveer FINO PAYMENTS BANK LTD(608001)
209 MANDSAUR MP-16-004-114-001/522
(NANDWEL) 		1716004000NRG24190820230220384 19/08/2023 BADRILAL 1716004WL017230 BADRILAL 00688 FINO0001446 3094 3094 Processed 26/08/2023 728742839 BADRILAL FINO PAYMENTS BANK LTD(608001)
210 MANDSAUR MP-16-004-114-001/522
(NANDWEL) 		1716004000NRG24190820230220385 19/08/2023 kamal 1716004WL017231 kamal 00688 FINO0001446 3094 3094 Processed 26/08/2023 728742839 kamal FINO PAYMENTS BANK LTD(608001)
211 MANDSAUR MP-16-004-114-001/536-B
(NANDWEL) 		1716004000NRG24190820230220390 19/08/2023 amrth 1716004WL017231 amrth 00688 FINO0001446 3094 3094 Processed 26/08/2023 728742839 amrth FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
212 MANDSAUR MP-16-004-073-001/191-A
(LASUDIYA ILA) 		1716004000NRG24190820230219795 19/08/2023 GOVARDHANLAL 1716004WL017167 GOVARDHANLAL 00689 AUBL0002321 3094 3094 Processed 25/08/2023 728742839 GOVARDHANLAL BANK OF INDIA(508505)
213 MANDSAUR MP-16-004-073-001/191-A
(LASUDIYA ILA) 		1716004000NRG24190820230219794 19/08/2023 GOVARDHANLAL 1716004WL017167 GOVARDHANLAL 00689 AUBL0002321 3094 3094 Processed 25/08/2023 728742839 GOVARDHANLAL AIRTEL PAYMENTS BANK LIMITED(990288)
214 MANDSAUR MP-16-004-109-001/213-A
(LODH) 		1716004000NRG24190820230220256 19/08/2023 Rajkumar 1716004WL017215 Rajkumar 00689 AUBL0002321 1768 1768 Processed 25/08/2023 728742839 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 7956 7956
215 MANDSAUR MP-16-004-033-001/67
(KUCHROD) 		1716004000NRG24190820230219815 19/08/2023 sharada 1716004WL017173 sharada 00691 IPOS0000001 2873 2873 Processed 25/08/2023 728742839 sharada PUNJAB NATIONAL BANK(508568)
216 MANDSAUR MP-16-004-033-001/67
(KUCHROD) 		1716004000NRG24190820230219816 19/08/2023 sharda 1716004WL017173 sharda 00691 IPOS0000001 2873 2873 Processed 25/08/2023 728742839 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
217 MANDSAUR MP-16-004-114-001/553-A
(NANDWEL) 		1716004000NRG24190820230220391 19/08/2023 JYOTI 1716004WL017231 JYOTI 00691 IPOS0000001 3094 3094 Processed 25/08/2023 728742839 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
218 MANDSAUR MP-16-004-114-001/553-B
(NANDWEL) 		1716004000NRG24190820230220393 19/08/2023 REKHA BAI 1716004WL017231 REKHA BAI 00691 IPOS0000001 3094 3094 Processed 25/08/2023 728742839 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
219 MANDSAUR MP-16-004-070-001/513
(SABAKHEDA) 		1716004000NRG24190820230220330 19/08/2023 padma 1716004WL017225 padma 00697 BKID0MG1401 2873 2873 Processed 25/08/2023 728742839 padma INDIA POST PAYMENTS BANK LIMITED(508528)
220 MANDSAUR MP-16-004-070-001/61
(SABAKHEDA) 		1716004000NRG24190820230220336 19/08/2023 munnabai 1716004WL017225 munnabai 00697 BKID0MG1401 2873 2873 Processed 25/08/2023 728742839 munnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
221 MANDSAUR MP-16-004-049-001/424
(BHAWGARH) 		1716004000NRG24190820230220017 19/08/2023 Dinesh 1716004WL017203 Dinesh 00697 BKID0MG1402 221 221 Processed 25/08/2023 728742839 Dinesh BANK OF BARODA(606985)
SubTotal 221 221
222 MANDSAUR MP-16-004-039-001/210
(LADUSA) 		1716004000NRG24190820230220245 19/08/2023 badrilal chaturbhuj ji 1716004WL017213 badrilal chaturbhuj ji 00697 BKID0MG1403 3094 3094 Processed 25/08/2023 728742839 badrilalchaturbhujji NARMADA JHABUA GRAMIN BANK(508515)
223 MANDSAUR MP-16-004-039-001/3
(LADUSA) 		1716004000NRG24190820230220246 19/08/2023 GORDHAN LAL 1716004WL017213 GORDHAN LAL 00697 BKID0MG1403 3094 3094 Processed 25/08/2023 728742839 GORDHANLAL BANK OF INDIA(508505)
SubTotal 6188 6188
224 MANDSAUR MP-16-004-077-001/115
(NANDAWTA) 		1716004000NRG24190820230219798 19/08/2023 Raju 1716004WL017168 Raju 00697 BKID0MG1406 1547 1547 Processed 25/08/2023 728742839 Raju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
225 MANDSAUR MP-16-004-039-001/3-A
(LADUSA) 		1716004000NRG24190820230220247 19/08/2023 Bhanwar Bai Arya 1716004WL017213 Bhanwar Bai Arya 00697 BKID0NAMRGB 3094 3094 Processed 25/08/2023 728742839 BhanwarBaiArya NARMADA JHABUA GRAMIN BANK(508515)
226 MANDSAUR MP-16-004-049-001/170
(BHAWGARH) 		1716004000NRG24190820230220012 19/08/2023 Kantilal 1716004WL017203 Kantilal 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728742839 Kantilal BANK OF BARODA(606985)
227 MANDSAUR MP-16-004-049-001/28
(BHAWGARH) 		1716004000NRG24190820230220013 19/08/2023 Puspa bai 1716004WL017203 Puspa bai 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728742839 Puspabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
228 MANDSAUR MP-16-004-070-001/144
(SABAKHEDA) 		1716004000NRG24190820230220325 19/08/2023 DINESH 1716004WL017225 DINESH 00697 BKID0NAMRGB 2873 2873 Processed 25/08/2023 728742839 DINESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
229 MANDSAUR MP-16-004-091-002/50
(PANPURA) 		1716004000NRG24190820230219766 19/08/2023 DHANNI BAI 1716004WL017163 DHANNI BAI 00697 BKID0NAMRGB 3094 3094 Processed 25/08/2023 728742839 DHANNIBAI NARMADA JHABUA GRAMIN BANK(508515)
230 MANDSAUR MP-16-004-104-001/200
(DALODA SAGRA) 		1716004000NRG24190820230219848 19/08/2023 narbda bai 1716004WL017179 narbda bai 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728742839 narbdabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13481 13481
Total 417911 417911

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_190823APB_FTO_226379 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 3094
2 MANDSAUR MP1716004_190823APB_FTO_226379 Bank of Baroda BARB0DBBANI BANI 6188
3 MANDSAUR MP1716004_190823APB_FTO_226379 Bank of Baroda BARB0DBMSUR MANDSAUR 5304
4 MANDSAUR MP1716004_190823APB_FTO_226379 Bank of Baroda BARB0JAORAX JAORA, MP 6409
5 MANDSAUR MP1716004_190823APB_FTO_226379 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 30719
6 MANDSAUR MP1716004_190823APB_FTO_226379 Bank of India BKID0009129 MANDASAUR 24310
7 MANDSAUR MP1716004_190823APB_FTO_226379 Bank of India BKID0009131 DALODA 19227
8 MANDSAUR MP1716004_190823APB_FTO_226379 Canara Bank CNRB0004779 Mandsaur 7072
9 MANDSAUR MP1716004_190823APB_FTO_226379 Central Bank Of India CBIN0280771 MANDSAUR 25636
10 MANDSAUR MP1716004_190823APB_FTO_226379 Central Bank Of India CBIN0280777 DALAUDA 2652
11 MANDSAUR MP1716004_190823APB_FTO_226379 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 6188
12 MANDSAUR MP1716004_190823APB_FTO_226379 IDBI Bank IBKL0000345 MANDSOUR 3536
13 MANDSAUR MP1716004_190823APB_FTO_226379 IDBI Bank IBKL0001403 GUJARDA 4641
14 MANDSAUR MP1716004_190823APB_FTO_226379 Indian Bank IDIB000M212 MANDSAUR 4420
15 MANDSAUR MP1716004_190823APB_FTO_226379 Indian Overseas Bank IOBA0002957 MANDSOUR 7072
16 MANDSAUR MP1716004_190823APB_FTO_226379 Punjab National Bank PUNB0028110 Mandsaur 3978
17 MANDSAUR MP1716004_190823APB_FTO_226379 Punjab National Bank PUNB0130900 BUDHA 1326
18 MANDSAUR MP1716004_190823APB_FTO_226379 Punjab National Bank PUNB0273200 NAGRI 663
19 MANDSAUR MP1716004_190823APB_FTO_226379 Punjab National Bank PUNB0693600 DALOUDA MP 23647
20 MANDSAUR MP1716004_190823APB_FTO_226379 State Bank of India SBIN0000422 MANDSAUR 31824
21 MANDSAUR MP1716004_190823APB_FTO_226379 State Bank of India SBIN0006266 ADB LADUNA 10608
22 MANDSAUR MP1716004_190823APB_FTO_226379 State Bank of India SBIN0007291 BOTALGANJ 24752
23 MANDSAUR MP1716004_190823APB_FTO_226379 State Bank of India SBIN0016550 COLLECTORATE CAMPUS-MANDSAUR 884
24 MANDSAUR MP1716004_190823APB_FTO_226379 State Bank of India SBIN0018769 Dalauda 6188
25 MANDSAUR MP1716004_190823APB_FTO_226379 State Bank of India SBIN0030061 SITAMAU 1547
26 MANDSAUR MP1716004_190823APB_FTO_226379 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 9282
27 MANDSAUR MP1716004_190823APB_FTO_226379 State Bank of India SBIN0030160 NAHARGARH 5304
28 MANDSAUR MP1716004_190823APB_FTO_226379 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 9282
29 MANDSAUR MP1716004_190823APB_FTO_226379 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 15691
30 MANDSAUR MP1716004_190823APB_FTO_226379 UCO Bank UCBA0000377 MANDSAUR 9282
31 MANDSAUR MP1716004_190823APB_FTO_226379 UCO Bank UCBA0002961 DALAUDA 30940
32 MANDSAUR MP1716004_190823APB_FTO_226379 Union Bank of India UBIN0539121 MANDSAUR 3536
33 MANDSAUR MP1716004_190823APB_FTO_226379 Union Bank of India UBIN0912085 Mandsaur 7293
34 MANDSAUR MP1716004_190823APB_FTO_226379 IDFC Bank IDFB0041281 MANDSAUR 2873
35 MANDSAUR MP1716004_190823APB_FTO_226379 Fino Payments Bank Ltd FINO0001446 MP RO 15470
36 MANDSAUR MP1716004_190823APB_FTO_226379 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 7956
37 MANDSAUR MP1716004_190823APB_FTO_226379 India Post Payments Bank IPOS0000001 Mandsaur 11934
38 MANDSAUR MP1716004_190823APB_FTO_226379 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 5746
39 MANDSAUR MP1716004_190823APB_FTO_226379 Madhya Pradesh Gramin Bank BKID0MG1402 Bhaugha 221
40 MANDSAUR MP1716004_190823APB_FTO_226379 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 6188
41 MANDSAUR MP1716004_190823APB_FTO_226379 Madhya Pradesh Gramin Bank BKID0MG1406 Karju 1547
42 MANDSAUR MP1716004_190823APB_FTO_226379 Madhya Pradesh Gramin Bank BKID0NAMRGB BHAUGHA 3094
43 MANDSAUR MP1716004_190823APB_FTO_226379 Madhya Pradesh Gramin Bank BKID0NAMRGB DALAUDA 4420
44 MANDSAUR MP1716004_190823APB_FTO_226379 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 5967

Download In Excel