Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:52:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_100723APB_FTO_158549
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-16-004-023-001/343-A
(DHANDHORA) 		1716004000NRG24090720230137695 10/07/2023 antar kunwar 1716004WL010207 antar kunwar 00045 BARB0DBBANI 1547 1547 Processed 14/07/2023 858050241 antarkunwar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1547 1547
2 MANDSAUR MP-16-004-015-001/293
(NIPANIYA AFJALPUR) 		1716004000NRG24100720230140304 10/07/2023 Chandrakala 1716004WL010364 Chandrakala 00045 BARB0DBMSUR 1326 1326 Processed 14/07/2023 858050241 Chandrakala CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 MANDSAUR MP-16-004-022-003/104
(LAUKHEDI) 		1716004000NRG24100720230140215 10/07/2023 rghuvir sih 1716004WL010347 rghuvir sih 00045 BARB0JAORAX 1326 1326 Processed 14/07/2023 858050241 rghuvirsih BANK OF BARODA(606985)
SubTotal 1326 1326
4 MANDSAUR MP-16-004-005-001/321
(KATKYA) 		1716004000NRG24100720230140314 10/07/2023 BABLU 1716004WL010366 BABLU 00045 BARB0MANDSA 1326 1326 Processed 14/07/2023 858050241 BABLU BANK OF BARODA(606985)
5 MANDSAUR MP-16-004-023-001/426-B
(DHANDHORA) 		1716004000NRG24090720230137701 10/07/2023 beena kunwar 1716004WL010207 beena kunwar 00045 BARB0MANDSA 1547 1547 Processed 14/07/2023 858050241 beenakunwar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
6 MANDSAUR MP-16-004-046-001/461-B
(DHAMNAR) 		1716004000NRG24100720230140423 10/07/2023 Manish 1716004WL010371 Manish 00045 BARB0MANDSA 1547 1547 Processed 14/07/2023 858050241 Manish AIRTEL PAYMENTS BANK LIMITED(990288)
7 MANDSAUR MP-16-004-046-002/398-D
(DHAMNAR) 		1716004000NRG24100720230140424 10/07/2023 Diesh Mehtar 1716004WL010371 Diesh Mehtar 00045 BARB0MANDSA 884 884 Processed 14/07/2023 858050241 DieshMehtar BANK OF BARODA(606985)
8 MANDSAUR MP-16-004-093-001/423-B
(REWAS DEORA) 		1716004000NRG24100720230140281 10/07/2023 subhash 1716004WL010360 subhash 00045 BARB0MANDSA 2210 2210 Processed 14/07/2023 858050241 subhash BANK OF BARODA(606985)
9 MANDSAUR MP-16-004-093-001/566
(REWAS DEORA) 		1716004000NRG24100720230140282 10/07/2023 arjun 1716004WL010360 arjun 00045 BARB0MANDSA 2873 2873 Processed 14/07/2023 858050241 arjun BANK OF BARODA(606985)
10 MANDSAUR MP-16-004-093-001/604-A
(REWAS DEORA) 		1716004000NRG24100720230140284 10/07/2023 kal 1716004WL010360 kal 00045 BARB0MANDSA 3094 3094 Processed 14/07/2023 858050241 kal UNION BANK OF INDIA(508500)
11 MANDSAUR MP-16-004-093-001/999-A
(REWAS DEORA) 		1716004000NRG24100720230140290 10/07/2023 manoj 1716004WL010360 manoj 00045 BARB0MANDSA 2210 2210 Processed 14/07/2023 858050241 manoj BANK OF BARODA(606985)
12 MANDSAUR MP-16-004-103-002/179
(GURADIYA SHYAH) 		1716004000NRG24100720230140444 10/07/2023 ramkunwar bai 1716004WL010373 ramkunwar bai 00045 BARB0MANDSA 2431 2431 Processed 14/07/2023 858050241 ramkunwarbai CENTRAL BANK OF INDIA(607115)
13 MANDSAUR MP-16-004-103-002/179
(GURADIYA SHYAH) 		1716004000NRG24100720230140445 10/07/2023 ramkunwar bai 1716004WL010373 ramkunwar bai 00045 BARB0MANDSA 2431 2431 Processed 14/07/2023 858050241 ramkunwarbai SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 20553 20553
14 MANDSAUR MP-16-004-016-002/119-A
(ARNIYA NIJAMUDDIN) 		1716004000NRG24100720230140343 10/07/2023 GAFUR 1716004WL010367 GAFUR 00048 BKID0009129 3094 3094 Processed 14/07/2023 858050241 GAFUR INDIAN OVERSEAS BANK(508541)
15 MANDSAUR MP-16-004-064-001/158
(RICHABACCHA) 		1716004064NRG24100720230139230 10/07/2023 mangilal 1716004064WL010285 mangilal 00048 BKID0009129 1547 1547 Processed 14/07/2023 858050241 mangilal BANK OF INDIA(508505)
16 MANDSAUR MP-16-004-064-001/158
(RICHABACCHA) 		1716004064NRG24100720230139231 10/07/2023 sugan bai 1716004064WL010285 sugan bai 00048 BKID0009129 1547 1547 Processed 14/07/2023 858050241 suganbai STATE BANK OF INDIA(508548)
17 MANDSAUR MP-16-004-064-001/237-A
(RICHABACCHA) 		1716004064NRG24100720230139244 10/07/2023 mukesh 1716004064WL010285 mukesh 00048 BKID0009129 1547 1547 Processed 14/07/2023 858050241 mukesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 7735 7735
18 MANDSAUR MP-16-004-005-002/16-B
(KATKYA) 		1716004000NRG24100720230140322 10/07/2023 ASOK 1716004WL010366 ASOK 00048 BKID0009131 2652 2652 Rejected 14/07/2023 858050241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MANDSAUR MP-16-004-022-003/109-A
(LAUKHEDI) 		1716004000NRG24100720230140220 10/07/2023 natvarsingh 1716004WL010347 natvarsingh 00048 BKID0009131 1326 1326 Processed 14/07/2023 858050241 natvarsingh BANK OF INDIA(508505)
20 MANDSAUR MP-16-004-026-001/12
(ALCHI) 		1716004000NRG24100720230140061 10/07/2023 Dinesh 1716004WL010337 Dinesh 00048 BKID0009131 1547 1547 Processed 14/07/2023 858050241 Dinesh SMRITI NAGRIK SAHAKARI BANK (607248)
21 MANDSAUR MP-16-004-026-001/13
(ALCHI) 		1716004000NRG24100720230140066 10/07/2023 surendrshi 1716004WL010337 surendrshi 00048 BKID0009131 1547 1547 Processed 14/07/2023 858050241 surendrshi BANK OF INDIA(508505)
22 MANDSAUR MP-16-004-026-001/13
(ALCHI) 		1716004000NRG24100720230140067 10/07/2023 surendrshi 1716004WL010337 surendrshi 00048 BKID0009131 1547 1547 Processed 14/07/2023 858050241 surendrshi UCO BANK(607066)
23 MANDSAUR MP-16-004-026-001/17
(ALCHI) 		1716004000NRG24100720230140079 10/07/2023 pralad 1716004WL010337 pralad 00048 BKID0009131 1547 1547 Processed 14/07/2023 858050241 pralad UCO BANK(607066)
24 MANDSAUR MP-16-004-026-001/291
(ALCHI) 		1716004000NRG24100720230140090 10/07/2023 kishor 1716004WL010337 kishor 00048 BKID0009131 1547 1547 Processed 14/07/2023 858050241 kishor BANK OF INDIA(508505)
25 MANDSAUR MP-16-004-026-001/65-A
(ALCHI) 		1716004000NRG24100720230140103 10/07/2023 Nirmal 1716004WL010337 Nirmal 00048 BKID0009131 1547 1547 Processed 14/07/2023 858050241 Nirmal AIRTEL PAYMENTS BANK LIMITED(990288)
26 MANDSAUR MP-16-004-052-002/169
(LAMGARI) 		1716004000NRG24100720230140490 10/07/2023 pradhumn 1716004WL010376 pradhumn 00048 BKID0009131 884 884 Processed 14/07/2023 858050241 pradhumn BANK OF INDIA(508505)
27 MANDSAUR MP-16-004-052-002/369
(LAMGARI) 		1716004000NRG24100720230140499 10/07/2023 manish 1716004WL010376 manish 00048 BKID0009131 884 884 Processed 14/07/2023 858050241 manish BANK OF INDIA(508505)
28 MANDSAUR MP-16-004-064-001/152-A
(RICHABACCHA) 		1716004064NRG24100720230139228 10/07/2023 kamlesh 1716004064WL010285 kamlesh 00048 BKID0009131 1547 1547 Processed 14/07/2023 858050241 kamlesh BANK OF INDIA(508505)
29 MANDSAUR MP-16-004-064-001/95-A
(RICHABACCHA) 		1716004064NRG24100720230139257 10/07/2023 bhagirath 1716004064WL010285 bhagirath 00048 BKID0009131 1547 1547 Processed 14/07/2023 858050241 bhagirath BANK OF INDIA(508505)
30 MANDSAUR MP-16-004-064-001/95-A
(RICHABACCHA) 		1716004064NRG24100720230139258 10/07/2023 shanti bai 1716004064WL010285 shanti bai 00048 BKID0009131 1547 1547 Processed 15/07/2023 858050241 shantibai INDIAN BANK(607105)
31 MANDSAUR MP-16-004-103-001/153
(GURADIYA SHYAH) 		1716004000NRG24100720230140427 10/07/2023 Bhuwan bagri 1716004WL010373 Bhuwan bagri 00048 BKID0009131 2431 2431 Rejected 14/07/2023 858050241 Aadhaar Number not Mapped to Account Number
32 MANDSAUR MP-16-004-103-001/176
(GURADIYA SHYAH) 		1716004000NRG24100720230140430 10/07/2023 DEVILAL SO BHUVANILAL 1716004WL010373 DEVILAL SO BHUVANILAL 00048 BKID0009131 2431 2431 Processed 14/07/2023 858050241 DEVILALSOBHUVANILAL BANK OF INDIA(508505)
33 MANDSAUR MP-16-004-110-001/214-A
(JHIRKAN) 		1716004000NRG24100720230140467 10/07/2023 Suresh 1716004WL010374 Suresh 00048 BKID0009131 1326 1326 Processed 15/07/2023 858050241 Suresh INDIAN BANK(607105)
34 MANDSAUR MP-16-004-110-001/267
(JHIRKAN) 		1716004000NRG24100720230140469 10/07/2023 bharat singh 1716004WL010374 bharat singh 00048 BKID0009131 1326 1326 Processed 14/07/2023 858050241 bharatsingh BANK OF INDIA(508505)
35 MANDSAUR MP-16-004-112-001/135
(BEHPUR) 		1716004000NRG24100720230140362 10/07/2023 devisingh 1716004WL010369 devisingh 00048 BKID0009131 1105 1105 Processed 14/07/2023 858050241 devisingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
36 MANDSAUR MP-16-004-112-001/594
(BEHPUR) 		1716004000NRG24100720230140397 10/07/2023 kushal singh 1716004WL010369 kushal singh 00048 BKID0009131 1105 1105 Processed 14/07/2023 858050241 kushalsingh BANK OF INDIA(508505)
37 MANDSAUR MP-16-004-112-001/598
(BEHPUR) 		1716004000NRG24100720230140398 10/07/2023 yashoda 1716004WL010369 yashoda 00048 BKID0009131 1105 1105 Processed 14/07/2023 858050241 yashoda BANK OF INDIA(508505)
38 MANDSAUR MP-16-004-112-001/695
(BEHPUR) 		1716004000NRG24100720230140413 10/07/2023 KRISHNAPAL 1716004WL010369 KRISHNAPAL 00048 BKID0009131 1105 1105 Processed 14/07/2023 858050241 KRISHNAPAL BANK OF INDIA(508505)
SubTotal 31603 31603
39 MANDSAUR MP-16-004-103-002/239
(GURADIYA SHYAH) 		1716004000NRG24100720230140455 10/07/2023 nandram so kanheyalal mehtar 1716004WL010373 nandram so kanheyalal mehtar 00048 BKID0NAMRGB 2652 2652 Processed 14/07/2023 858050241 nandramsokanheyalalmehtar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
40 MANDSAUR MP-16-004-016-002/150
(ARNIYA NIJAMUDDIN) 		1716004000NRG24100720230140262 10/07/2023 habib 1716004WL010359 habib 00089 CBIN0280771 3094 3094 Processed 14/07/2023 858050241 habib CENTRAL BANK OF INDIA(607115)
41 MANDSAUR MP-16-004-016-002/150-C
(ARNIYA NIJAMUDDIN) 		1716004000NRG24100720230140265 10/07/2023 FAJLU 1716004WL010359 FAJLU 00089 CBIN0280771 3094 3094 Processed 14/07/2023 858050241 FAJLU CENTRAL BANK OF INDIA(607115)
42 MANDSAUR MP-16-004-016-002/31
(ARNIYA NIJAMUDDIN) 		1716004000NRG24100720230140270 10/07/2023 sayra 1716004WL010359 sayra 00089 CBIN0280771 3094 3094 Processed 14/07/2023 858050241 sayra CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
43 MANDSAUR MP-16-004-005-001/59
(KATKYA) 		1716004005NRG24100720230140109 10/07/2023 BHAWAR LAK 1716004005WL010338 BHAWAR LAK 00089 CBIN0280777 3094 3094 Processed 15/07/2023 858050241 BHAWARLAK INDIAN BANK(607105)
44 MANDSAUR MP-16-004-005-001/59
(KATKYA) 		1716004005NRG24100720230140108 10/07/2023 RAMI BAI 1716004005WL010338 RAMI BAI 00089 CBIN0280777 3094 3094 Processed 15/07/2023 858050241 RAMIBAI INDIAN BANK(607105)
45 MANDSAUR MP-16-004-005-001/619
(KATKYA) 		1716004000NRG24100720230140317 10/07/2023 GOVIDRAM 1716004WL010366 GOVIDRAM 00089 CBIN0280777 2652 2652 Processed 14/07/2023 858050241 GOVIDRAM BANK OF INDIA(508505)
46 MANDSAUR MP-16-004-005-001/679
(KATKYA) 		1716004005NRG24100720230140112 10/07/2023 raju bai 1716004005WL010338 raju bai 00089 CBIN0280777 3094 3094 Processed 15/07/2023 858050241 rajubai INDIAN BANK(607105)
47 MANDSAUR MP-16-004-005-001/679
(KATKYA) 		1716004005NRG24100720230140111 10/07/2023 shankar 1716004005WL010338 shankar 00089 CBIN0280777 3094 3094 Processed 14/07/2023 858050241 shankar BANK OF INDIA(508505)
48 MANDSAUR MP-16-004-005-001/681
(KATKYA) 		1716004005NRG24100720230140115 10/07/2023 shrada bai 1716004005WL010338 shrada bai 00089 CBIN0280777 3094 3094 Processed 15/07/2023 858050241 shradabai INDIAN BANK(607105)
49 MANDSAUR MP-16-004-005-002/691
(KATKYA) 		1716004000NRG24100720230140335 10/07/2023 sher singh 1716004WL010366 sher singh 00089 CBIN0280777 2873 2873 Processed 14/07/2023 858050241 shersingh STATE BANK OF INDIA(508548)
50 MANDSAUR MP-16-004-022-003/109
(LAUKHEDI) 		1716004000NRG24100720230140218 10/07/2023 shmbhusih 1716004WL010347 shmbhusih 00089 CBIN0280777 1326 1326 Processed 14/07/2023 858050241 shmbhusih CENTRAL BANK OF INDIA(607115)
51 MANDSAUR MP-16-004-022-003/112-A
(LAUKHEDI) 		1716004000NRG24100720230140223 10/07/2023 shyamlal 1716004WL010347 shyamlal 00089 CBIN0280777 1326 1326 Processed 14/07/2023 858050241 shyamlal CENTRAL BANK OF INDIA(607115)
52 MANDSAUR MP-16-004-052-002/168
(LAMGARI) 		1716004000NRG24100720230140489 10/07/2023 jamna 1716004WL010376 jamna 00089 CBIN0280777 884 884 Processed 14/07/2023 858050241 jamna CENTRAL BANK OF INDIA(607115)
53 MANDSAUR MP-16-004-052-002/222
(LAMGARI) 		1716004000NRG24100720230140493 10/07/2023 arvind 1716004WL010376 arvind 00089 CBIN0280777 884 884 Processed 14/07/2023 858050241 arvind CENTRAL BANK OF INDIA(607115)
54 MANDSAUR MP-16-004-103-002/163
(GURADIYA SHYAH) 		1716004000NRG24100720230140438 10/07/2023 mangusingh sisodiya 1716004WL010373 mangusingh sisodiya 00089 CBIN0280777 2652 2652 Processed 14/07/2023 858050241 mangusinghsisodiya STATE BANK OF INDIA(508548)
55 MANDSAUR MP-16-004-103-002/163-A
(GURADIYA SHYAH) 		1716004000NRG24100720230140440 10/07/2023 laxmi kunwar sisodiya 1716004WL010373 laxmi kunwar sisodiya 00089 CBIN0280777 2652 2652 Processed 14/07/2023 858050241 laxmikunwarsisodiya CENTRAL BANK OF INDIA(607115)
56 MANDSAUR MP-16-004-103-002/236
(GURADIYA SHYAH) 		1716004000NRG24100720230140453 10/07/2023 ROHIT SO JAGDISH RATHOR 1716004WL010373 ROHIT SO JAGDISH RATHOR 00089 CBIN0280777 2431 2431 Processed 14/07/2023 858050241 ROHITSOJAGDISHRATHOR PUNJAB NATIONAL BANK(508568)
57 MANDSAUR MP-16-004-112-001/526
(BEHPUR) 		1716004000NRG24100720230140391 10/07/2023 HARISH 1716004WL010369 HARISH 00089 CBIN0280777 1105 1105 Processed 14/07/2023 858050241 HARISH FINO PAYMENTS BANK LTD(608001)
SubTotal 34255 34255
58 MANDSAUR MP-16-004-052-002/377
(LAMGARI) 		1716004000NRG24100720230140501 10/07/2023 GOPAL JHUJHARLAL 1716004WL010376 GOPAL JHUJHARLAL 00089 CBIN0282124 884 884 Processed 14/07/2023 858050241 GOPALJHUJHARLAL CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
59 MANDSAUR MP-16-004-016-002/137-A
(ARNIYA NIJAMUDDIN) 		1716004000NRG24100720230140348 10/07/2023 YUSUF 1716004WL010367 YUSUF 00089 CBIN0285104 3094 3094 Processed 14/07/2023 858050241 YUSUF RATNAKAR BANK(607393)
60 MANDSAUR MP-16-004-016-002/137-A
(ARNIYA NIJAMUDDIN) 		1716004000NRG24100720230140349 10/07/2023 YUSUF 1716004WL010367 YUSUF 00089 CBIN0285104 3094 3094 Processed 14/07/2023 858050241 YUSUF STATE BANK OF INDIA(508548)
SubTotal 6188 6188
61 MANDSAUR MP-16-004-005-001/59-V
(KATKYA) 		1716004005NRG24100720230140110 10/07/2023 shamarth 1716004005WL010338 shamarth 00165 IBKL0000345 3094 3094 Processed 15/07/2023 858050241 shamarth INDIAN BANK(607105)
SubTotal 3094 3094
62 MANDSAUR MP-16-004-093-001/261
(REWAS DEORA) 		1716004000NRG24100720230140277 10/07/2023 bhuvanishakar 1716004WL010360 bhuvanishakar 00165 IBKL0001403 2040 2040 Processed 14/07/2023 858050241 bhuvanishakar BANK OF INDIA(508505)
63 MANDSAUR MP-16-004-093-001/261
(REWAS DEORA) 		1716004000NRG24100720230140278 10/07/2023 vijay 1716004WL010360 vijay 00165 IBKL0001403 2040 2040 Processed 14/07/2023 858050241 vijay STATE BANK OF INDIA(508548)
64 MANDSAUR MP-16-004-093-001/619-A
(REWAS DEORA) 		1716004000NRG24100720230140285 10/07/2023 saty 1716004WL010360 saty 00165 IBKL0001403 221 221 Processed 14/07/2023 858050241 saty BANK OF BARODA(606985)
65 MANDSAUR MP-16-004-093-001/845-A
(REWAS DEORA) 		1716004000NRG24100720230140287 10/07/2023 harish 1716004WL010360 harish 00165 IBKL0001403 2873 2873 Processed 14/07/2023 858050241 harish IDBI BANK(607095)
66 MANDSAUR MP-16-004-093-001/850-A
(REWAS DEORA) 		1716004000NRG24100720230140288 10/07/2023 koshaliya 1716004WL010360 koshaliya 00165 IBKL0001403 2210 2210 Processed 14/07/2023 858050241 koshaliya IDBI BANK(607095)
67 MANDSAUR MP-16-004-118-001/112-C
(BHARDAWAD) 		1716004000NRG24100720230140419 10/07/2023 SHAKEENA BEE 1716004WL010370 SHAKEENA BEE 00165 IBKL0001403 1547 1547 Processed 14/07/2023 858050241 SHAKEENABEE IDBI BANK(607095)
68 MANDSAUR MP-16-004-118-001/129
(BHARDAWAD) 		1716004000NRG24100720230140420 10/07/2023 BHAGWANTI BAI 1716004WL010370 BHAGWANTI BAI 00165 IBKL0001403 442 442 Processed 14/07/2023 858050241 BHAGWANTIBAI IDBI BANK(607095)
SubTotal 11373 11373
69 MANDSAUR MP-16-004-005-001/11
(KATKYA) 		1716004000NRG24100720230140311 10/07/2023 BHERULAL 1716004WL010366 BHERULAL 00176 IDIB000M212 2652 2652 Processed 14/07/2023 858050241 BHERULAL BANK OF INDIA(508505)
70 MANDSAUR MP-16-004-005-001/11
(KATKYA) 		1716004000NRG24100720230140312 10/07/2023 REKHA BAI 1716004WL010366 REKHA BAI 00176 IDIB000M212 2652 2652 Processed 15/07/2023 858050241 REKHABAI INDIAN BANK(607105)
71 MANDSAUR MP-16-004-005-001/18
(KATKYA) 		1716004000NRG24100720230140313 10/07/2023 GUDHI BAI 1716004WL010366 GUDHI BAI 00176 IDIB000M212 1326 1326 Processed 15/07/2023 858050241 GUDHIBAI INDIAN BANK(607105)
72 MANDSAUR MP-16-004-005-001/322-B
(KATKYA) 		1716004005NRG24100720230140107 10/07/2023 GOPAL 1716004005WL010338 GOPAL 00176 IDIB000M212 3094 3094 Rejected 14/07/2023 858050241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 MANDSAUR MP-16-004-005-001/54
(KATKYA) 		1716004000NRG24100720230140315 10/07/2023 KARI BAI 1716004WL010366 KARI BAI 00176 IDIB000M212 2652 2652 Rejected 14/07/2023 858050241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 MANDSAUR MP-16-004-005-001/681
(KATKYA) 		1716004005NRG24100720230140114 10/07/2023 khishor 1716004005WL010338 khishor 00176 IDIB000M212 3094 3094 Processed 15/07/2023 858050241 khishor INDIAN BANK(607105)
75 MANDSAUR MP-16-004-005-002/119
(KATKYA) 		1716004000NRG24100720230140318 10/07/2023 PREMCHADH 1716004WL010366 PREMCHADH 00176 IDIB000M212 2652 2652 Processed 15/07/2023 858050241 PREMCHADH INDIAN BANK(607105)
76 MANDSAUR MP-16-004-005-002/131-A
(KATKYA) 		1716004000NRG24100720230140319 10/07/2023 GOPAL 1716004WL010366 GOPAL 00176 IDIB000M212 2652 2652 Processed 15/07/2023 858050241 GOPAL INDIAN BANK(607105)
77 MANDSAUR MP-16-004-005-002/133-C
(KATKYA) 		1716004000NRG24100720230140321 10/07/2023 DEVKNYA BAI 1716004WL010366 DEVKNYA BAI 00176 IDIB000M212 2652 2652 Processed 15/07/2023 858050241 DEVKNYABAI INDIAN BANK(607105)
78 MANDSAUR MP-16-004-005-002/401-A
(KATKYA) 		1716004000NRG24100720230140325 10/07/2023 Munalal 1716004WL010366 Munalal 00176 IDIB000M212 2652 2652 Processed 15/07/2023 858050241 Munalal INDIAN BANK(607105)
79 MANDSAUR MP-16-004-005-002/504-A
(KATKYA) 		1716004000NRG24100720230140326 10/07/2023 MAYA BAI 1716004WL010366 MAYA BAI 00176 IDIB000M212 2652 2652 Processed 15/07/2023 858050241 MAYABAI INDIAN BANK(607105)
80 MANDSAUR MP-16-004-005-002/594
(KATKYA) 		1716004000NRG24100720230140329 10/07/2023 ram kanya 1716004WL010366 ram kanya 00176 IDIB000M212 2652 2652 Processed 15/07/2023 858050241 ramkanya INDIAN BANK(607105)
81 MANDSAUR MP-16-004-005-002/604
(KATKYA) 		1716004000NRG24100720230140330 10/07/2023 mamta bai 1716004WL010366 mamta bai 00176 IDIB000M212 2652 2652 Processed 15/07/2023 858050241 mamtabai INDIAN BANK(607105)
82 MANDSAUR MP-16-004-005-003/132-A
(KATKYA) 		1716004000NRG24100720230140338 10/07/2023 kishor 1716004WL010366 kishor 00176 IDIB000M212 2873 2873 Processed 15/07/2023 858050241 kishor INDIAN BANK(607105)
83 MANDSAUR MP-16-004-005-003/132-A
(KATKYA) 		1716004000NRG24100720230140339 10/07/2023 KUKMAN 1716004WL010366 KUKMAN 00176 IDIB000M212 2873 2873 Processed 15/07/2023 858050241 KUKMAN INDIAN BANK(607105)
84 MANDSAUR MP-16-004-005-003/132-B
(KATKYA) 		1716004000NRG24100720230140340 10/07/2023 RAJARAM 1716004WL010366 RAJARAM 00176 IDIB000M212 2873 2873 Processed 14/07/2023 858050241 RAJARAM BANK OF BARODA(606985)
85 MANDSAUR MP-16-004-005-003/132-B
(KATKYA) 		1716004000NRG24100720230140341 10/07/2023 shampat 1716004WL010366 shampat 00176 IDIB000M212 2873 2873 Processed 15/07/2023 858050241 shampat INDIAN BANK(607105)
86 MANDSAUR MP-16-004-005-003/208-A
(KATKYA) 		1716004005NRG24100720230140118 10/07/2023 POOJA 1716004005WL010338 POOJA 00176 IDIB000M212 1547 1547 Processed 14/07/2023 858050241 POOJA BANK OF INDIA(508505)
87 MANDSAUR MP-16-004-005-003/208-A
(KATKYA) 		1716004005NRG24100720230140117 10/07/2023 SARTHANI 1716004005WL010338 SARTHANI 00176 IDIB000M212 1547 1547 Processed 15/07/2023 858050241 SARTHANI INDIAN BANK(607105)
88 MANDSAUR MP-16-004-015-002/30
(NIPANIYA AFJALPUR) 		1716004000NRG24100720230140307 10/07/2023 bhagirath 1716004WL010364 bhagirath 00176 IDIB000M212 884 884 Processed 15/07/2023 858050241 bhagirath INDIAN BANK(607105)
89 MANDSAUR MP-16-004-039-001/126-V
(LADUSA) 		1716004000NRG24100720230140308 10/07/2023 Nathu Lal Arya 1716004WL010365 Nathu Lal Arya 00176 IDIB000M212 3094 3094 Processed 14/07/2023 858050241 NathuLalArya JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
90 MANDSAUR MP-16-004-052-001/230-A
(LAMGARI) 		1716004000NRG24100720230140478 10/07/2023 rajesh 1716004WL010376 rajesh 00176 IDIB000M212 884 884 Processed 14/07/2023 858050241 rajesh PUNJAB NATIONAL BANK(508568)
91 MANDSAUR MP-16-004-052-001/428
(LAMGARI) 		1716004000NRG24100720230140488 10/07/2023 mejbin 1716004WL010376 mejbin 00176 IDIB000M212 884 884 Processed 14/07/2023 858050241 mejbin PUNJAB NATIONAL BANK(508568)
92 MANDSAUR MP-16-004-052-001/428
(LAMGARI) 		1716004000NRG24100720230140487 10/07/2023 shahrukh 1716004WL010376 shahrukh 00176 IDIB000M212 884 884 Processed 14/07/2023 858050241 shahrukh SMRITI NAGRIK SAHAKARI BANK (607248)
93 MANDSAUR MP-16-004-052-002/261
(LAMGARI) 		1716004000NRG24100720230140495 10/07/2023 omprakash 1716004WL010376 omprakash 00176 IDIB000M212 884 884 Processed 14/07/2023 858050241 omprakash SMRITI NAGRIK SAHAKARI BANK (607248)
94 MANDSAUR MP-16-004-052-002/292
(LAMGARI) 		1716004000NRG24100720230140496 10/07/2023 pinki bai 1716004WL010376 pinki bai 00176 IDIB000M212 884 884 Processed 15/07/2023 858050241 pinkibai INDIAN BANK(607105)
95 MANDSAUR MP-16-004-064-001/152
(RICHABACCHA) 		1716004064NRG24100720230139226 10/07/2023 udayram 1716004064WL010285 udayram 00176 IDIB000M212 1547 1547 Processed 14/07/2023 858050241 udayram UNION BANK OF INDIA(508500)
96 MANDSAUR MP-16-004-064-001/152
(RICHABACCHA) 		1716004064NRG24100720230139227 10/07/2023 vidhya 1716004064WL010285 vidhya 00176 IDIB000M212 1547 1547 Processed 15/07/2023 858050241 vidhya INDIAN BANK(607105)
97 MANDSAUR MP-16-004-064-001/155-A
(RICHABACCHA) 		1716004064NRG24100720230139229 10/07/2023 nageshwar 1716004064WL010285 nageshwar 00176 IDIB000M212 1547 1547 Processed 14/07/2023 858050241 nageshwar STATE BANK OF INDIA(508548)
98 MANDSAUR MP-16-004-064-001/62-A
(RICHABACCHA) 		1716004064NRG24100720230139250 10/07/2023 dwarkaprasad 1716004064WL010285 dwarkaprasad 00176 IDIB000M212 1547 1547 Processed 15/07/2023 858050241 dwarkaprasad INDIAN BANK(607105)
99 MANDSAUR MP-16-004-064-001/62-A
(RICHABACCHA) 		1716004064NRG24100720230139251 10/07/2023 dwarkaprasad 1716004064WL010285 dwarkaprasad 00176 IDIB000M212 1547 1547 Processed 14/07/2023 858050241 dwarkaprasad HDFC BANK LTD(607152)
SubTotal 64753 64753
100 MANDSAUR MP-16-004-052-002/174
(LAMGARI) 		1716004000NRG24100720230140491 10/07/2023 gopal 1716004WL010376 gopal 00176 IDIB000M599 884 884 Processed 14/07/2023 858050241 gopal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 884 884
101 MANDSAUR MP-16-004-016-002/119-B
(ARNIYA NIJAMUDDIN) 		1716004000NRG24100720230140344 10/07/2023 MOHAMMAD HUSSAIN 1716004WL010367 MOHAMMAD HUSSAIN 00177 IOBA0002957 3094 3094 Processed 14/07/2023 858050241 MOHAMMADHUSSAIN UNION BANK OF INDIA(508500)
102 MANDSAUR MP-16-004-016-002/150
(ARNIYA NIJAMUDDIN) 		1716004000NRG24100720230140263 10/07/2023 jannat bee 1716004WL010359 jannat bee 00177 IOBA0002957 3094 3094 Processed 14/07/2023 858050241 jannatbee INDIAN OVERSEAS BANK(508541)
103 MANDSAUR MP-16-004-052-001/221
(LAMGARI) 		1716004000NRG24100720230140477 10/07/2023 rahish mohmmad 1716004WL010376 rahish mohmmad 00177 IOBA0002957 884 884 Processed 14/07/2023 858050241 rahishmohmmad PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
104 MANDSAUR MP-16-004-022-003/110-B
(LAUKHEDI) 		1716004000NRG24100720230140222 10/07/2023 kantilal 1716004WL010347 kantilal 00354 PUNB0028110 1326 1326 Processed 14/07/2023 858050241 kantilal STATE BANK OF INDIA(508548)
105 MANDSAUR MP-16-004-112-001/695-A
(BEHPUR) 		1716004000NRG24100720230140414 10/07/2023 REKHA KUNWAR 1716004WL010369 REKHA KUNWAR 00354 PUNB0028110 1105 1105 Processed 14/07/2023 858050241 REKHAKUNWAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2431 2431
106 MANDSAUR MP-16-004-064-001/192
(RICHABACCHA) 		1716004064NRG24100720230139236 10/07/2023 mohan lal 1716004064WL010285 mohan lal 00354 PUNB0033600 1547 1547 Processed 14/07/2023 858050241 mohanlal PUNJAB NATIONAL BANK(508568)
107 MANDSAUR MP-16-004-064-001/199
(RICHABACCHA) 		1716004064NRG24100720230139240 10/07/2023 radheshyam 1716004064WL010285 radheshyam 00354 PUNB0033600 1547 1547 Processed 14/07/2023 858050241 radheshyam PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
108 MANDSAUR MP-16-004-012-001/232
(PADLIYA MARU) 		1716004000NRG24100720230140300 10/07/2023 mahesh 1716004WL010363 mahesh 00354 PUNB0130900 1547 1547 Processed 14/07/2023 858050241 mahesh PUNJAB NATIONAL BANK(508568)
109 MANDSAUR MP-16-004-012-001/232
(PADLIYA MARU) 		1716004000NRG24100720230140301 10/07/2023 priyanka 1716004WL010363 priyanka 00354 PUNB0130900 1547 1547 Processed 14/07/2023 858050241 priyanka PUNJAB NATIONAL BANK(508568)
110 MANDSAUR MP-16-004-012-001/374-A
(PADLIYA MARU) 		1716004000NRG24100720230140302 10/07/2023 samandbai 1716004WL010363 samandbai 00354 PUNB0130900 1547 1547 Processed 14/07/2023 858050241 samandbai PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
111 MANDSAUR MP-16-004-052-001/110-A
(LAMGARI) 		1716004000NRG24100720230140475 10/07/2023 kailash 1716004WL010376 kailash 00354 PUNB0273200 884 884 Processed 14/07/2023 858050241 kailash PUNJAB NATIONAL BANK(508568)
112 MANDSAUR MP-16-004-052-001/197
(LAMGARI) 		1716004000NRG24100720230140476 10/07/2023 shabir 1716004WL010376 shabir 00354 PUNB0273200 884 884 Processed 14/07/2023 858050241 shabir PUNJAB NATIONAL BANK(508568)
113 MANDSAUR MP-16-004-052-001/402-A
(LAMGARI) 		1716004000NRG24100720230140479 10/07/2023 allaudien 1716004WL010376 allaudien 00354 PUNB0273200 884 884 Processed 14/07/2023 858050241 allaudien PUNJAB NATIONAL BANK(508568)
114 MANDSAUR MP-16-004-052-001/403-A
(LAMGARI) 		1716004000NRG24100720230140480 10/07/2023 NIJAMUDDIN 1716004WL010376 NIJAMUDDIN 00354 PUNB0273200 884 884 Processed 14/07/2023 858050241 NIJAMUDDIN PUNJAB NATIONAL BANK(508568)
115 MANDSAUR MP-16-004-052-001/404-A
(LAMGARI) 		1716004000NRG24100720230140481 10/07/2023 tosif 1716004WL010376 tosif 00354 PUNB0273200 884 884 Processed 14/07/2023 858050241 tosif PUNJAB NATIONAL BANK(508568)
116 MANDSAUR MP-16-004-052-001/406-A
(LAMGARI) 		1716004000NRG24100720230140482 10/07/2023 shahina bi 1716004WL010376 shahina bi 00354 PUNB0273200 884 884 Processed 14/07/2023 858050241 shahinabi PUNJAB NATIONAL BANK(508568)
117 MANDSAUR MP-16-004-052-001/416
(LAMGARI) 		1716004000NRG24100720230140483 10/07/2023 alfej 1716004WL010376 alfej 00354 PUNB0273200 884 884 Rejected 14/07/2023 858050241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 MANDSAUR MP-16-004-052-001/427
(LAMGARI) 		1716004000NRG24100720230140486 10/07/2023 bano bi 1716004WL010376 bano bi 00354 PUNB0273200 884 884 Rejected 14/07/2023 858050241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 MANDSAUR MP-16-004-052-002/225-B
(LAMGARI) 		1716004000NRG24100720230140494 10/07/2023 ramchandra 1716004WL010376 ramchandra 00354 PUNB0273200 884 884 Processed 14/07/2023 858050241 ramchandra PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
120 MANDSAUR MP-16-004-005-002/687
(KATKYA) 		1716004000NRG24100720230140331 10/07/2023 madan lal 1716004WL010366 madan lal 00354 PUNB0693600 2652 2652 Processed 14/07/2023 858050241 madanlal PUNJAB NATIONAL BANK(508568)
121 MANDSAUR MP-16-004-005-002/688
(KATKYA) 		1716004000NRG24100720230140333 10/07/2023 shivani 1716004WL010366 shivani 00354 PUNB0693600 2873 2873 Processed 14/07/2023 858050241 shivani PUNJAB NATIONAL BANK(508568)
122 MANDSAUR MP-16-004-005-002/689
(KATKYA) 		1716004000NRG24100720230140334 10/07/2023 dinesh 1716004WL010366 dinesh 00354 PUNB0693600 2873 2873 Processed 14/07/2023 858050241 dinesh BANK OF BARODA(606985)
123 MANDSAUR MP-16-004-022-003/108
(LAUKHEDI) 		1716004000NRG24100720230140217 10/07/2023 laxman singh 1716004WL010347 laxman singh 00354 PUNB0693600 1326 1326 Processed 14/07/2023 858050241 laxmansingh PUNJAB NATIONAL BANK(508568)
124 MANDSAUR MP-16-004-026-001/134-A
(ALCHI) 		1716004000NRG24100720230140073 10/07/2023 annukunwar 1716004WL010337 annukunwar 00354 PUNB0693600 1547 1547 Processed 14/07/2023 858050241 annukunwar FINO PAYMENTS BANK LTD(608001)
125 MANDSAUR MP-16-004-052-001/427
(LAMGARI) 		1716004000NRG24100720230140485 10/07/2023 IBRAHIM 1716004WL010376 IBRAHIM 00354 PUNB0693600 884 884 Processed 14/07/2023 858050241 IBRAHIM PUNJAB NATIONAL BANK(508568)
126 MANDSAUR MP-16-004-103-002/163-A
(GURADIYA SHYAH) 		1716004000NRG24100720230140439 10/07/2023 mangu singh sisodiya 1716004WL010373 mangu singh sisodiya 00354 PUNB0693600 2652 2652 Processed 14/07/2023 858050241 mangusinghsisodiya CENTRAL BANK OF INDIA(607115)
127 MANDSAUR MP-16-004-103-002/175
(GURADIYA SHYAH) 		1716004000NRG24100720230140443 10/07/2023 mohan singh 1716004WL010373 mohan singh 00354 PUNB0693600 2431 2431 Processed 14/07/2023 858050241 mohansingh PUNJAB NATIONAL BANK(508568)
128 MANDSAUR MP-16-004-103-002/179-A
(GURADIYA SHYAH) 		1716004000NRG24100720230140447 10/07/2023 kishan lal 1716004WL010373 kishan lal 00354 PUNB0693600 2431 2431 Processed 14/07/2023 858050241 kishanlal SMRITI NAGRIK SAHAKARI BANK (607248)
129 MANDSAUR MP-16-004-103-002/179-A
(GURADIYA SHYAH) 		1716004000NRG24100720230140446 10/07/2023 KISHAN LAL SISODIYA 1716004WL010373 KISHAN LAL SISODIYA 00354 PUNB0693600 2431 2431 Processed 14/07/2023 858050241 KISHANLALSISODIYA NARMADA JHABUA GRAMIN BANK(508515)
130 MANDSAUR MP-16-004-103-002/213
(GURADIYA SHYAH) 		1716004000NRG24100720230140451 10/07/2023 mahipal singh sisodiya 1716004WL010373 mahipal singh sisodiya 00354 PUNB0693600 2431 2431 Processed 14/07/2023 858050241 mahipalsinghsisodiya UCO BANK(607066)
131 MANDSAUR MP-16-004-112-001/695-B
(BEHPUR) 		1716004000NRG24100720230140415 10/07/2023 RAJ KUNWAR 1716004WL010369 RAJ KUNWAR 00354 PUNB0693600 1105 1105 Processed 14/07/2023 858050241 RAJKUNWAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 25636 25636
132 MANDSAUR MP-16-004-005-002/694
(KATKYA) 		1716004000NRG24100720230140336 10/07/2023 magilal 1716004WL010366 magilal 00415 SBIN0000422 2873 2873 Processed 15/07/2023 858050241 magilal INDIAN BANK(607105)
133 MANDSAUR MP-16-004-005-002/71-V
(KATKYA) 		1716004000NRG24100720230140337 10/07/2023 parsram 1716004WL010366 parsram 00415 SBIN0000422 2873 2873 Processed 14/07/2023 858050241 parsram STATE BANK OF INDIA(508548)
134 MANDSAUR MP-16-004-015-001/254-V
(NIPANIYA AFJALPUR) 		1716004000NRG24100720230140303 10/07/2023 Jujharlal 1716004WL010364 Jujharlal 00415 SBIN0000422 1105 1105 Processed 14/07/2023 858050241 Jujharlal STATE BANK OF INDIA(508548)
135 MANDSAUR MP-16-004-015-001/293
(NIPANIYA AFJALPUR) 		1716004000NRG24100720230140305 10/07/2023 girdharilal 1716004WL010364 girdharilal 00415 SBIN0000422 1326 1326 Processed 14/07/2023 858050241 girdharilal BANK OF BARODA(606985)
136 MANDSAUR MP-16-004-015-001/293
(NIPANIYA AFJALPUR) 		1716004000NRG24100720230140306 10/07/2023 girdharilal 1716004WL010364 girdharilal 00415 SBIN0000422 1326 1326 Processed 14/07/2023 858050241 girdharilal BANK OF BARODA(606985)
137 MANDSAUR MP-16-004-016-002/150-B
(ARNIYA NIJAMUDDIN) 		1716004000NRG24100720230140264 10/07/2023 PARVIN BEE 1716004WL010359 PARVIN BEE 00415 SBIN0000422 3094 3094 Processed 14/07/2023 858050241 PARVINBEE UNION BANK OF INDIA(508500)
138 MANDSAUR MP-16-004-016-002/150-C
(ARNIYA NIJAMUDDIN) 		1716004000NRG24100720230140266 10/07/2023 husena bee 1716004WL010359 husena bee 00415 SBIN0000422 3094 3094 Processed 14/07/2023 858050241 husenabee STATE BANK OF INDIA(508548)
139 MANDSAUR MP-16-004-016-002/27-A
(ARNIYA NIJAMUDDIN) 		1716004000NRG24100720230140267 10/07/2023 alam 1716004WL010359 alam 00415 SBIN0000422 3094 3094 Processed 14/07/2023 858050241 alam STATE BANK OF INDIA(508548)
140 MANDSAUR MP-16-004-016-002/27-A
(ARNIYA NIJAMUDDIN) 		1716004000NRG24100720230140268 10/07/2023 rajiya 1716004WL010359 rajiya 00415 SBIN0000422 3094 3094 Processed 14/07/2023 858050241 rajiya STATE BANK OF INDIA(508548)
141 MANDSAUR MP-16-004-016-002/31
(ARNIYA NIJAMUDDIN) 		1716004000NRG24100720230140269 10/07/2023 Gos Mohamad 1716004WL010359 Gos Mohamad 00415 SBIN0000422 3094 3094 Processed 14/07/2023 858050241 GosMohamad INDIAN OVERSEAS BANK(508541)
142 MANDSAUR MP-16-004-016-002/71-A
(ARNIYA NIJAMUDDIN) 		1716004000NRG24100720230140350 10/07/2023 husainbano 1716004WL010367 husainbano 00415 SBIN0000422 3094 3094 Processed 14/07/2023 858050241 husainbano FINO PAYMENTS BANK LTD(608001)
143 MANDSAUR MP-16-004-016-002/71-A
(ARNIYA NIJAMUDDIN) 		1716004000NRG24100720230140351 10/07/2023 husainbano 1716004WL010367 husainbano 00415 SBIN0000422 3094 3094 Processed 14/07/2023 858050241 husainbano STATE BANK OF INDIA(508548)
144 MANDSAUR MP-16-004-052-002/207-A
(LAMGARI) 		1716004000NRG24100720230140492 10/07/2023 bherulal 1716004WL010376 bherulal 00415 SBIN0000422 884 884 Processed 15/07/2023 858050241 bherulal INDIAN BANK(607105)
145 MANDSAUR MP-16-004-052-002/371
(LAMGARI) 		1716004000NRG24100720230140500 10/07/2023 kapil 1716004WL010376 kapil 00415 SBIN0000422 884 884 Processed 14/07/2023 858050241 kapil STATE BANK OF INDIA(508548)
146 MANDSAUR MP-16-004-064-001/159
(RICHABACCHA) 		1716004064NRG24100720230139233 10/07/2023 narendra 1716004064WL010285 narendra 00415 SBIN0000422 1547 1547 Processed 14/07/2023 858050241 narendra UNION BANK OF INDIA(508500)
147 MANDSAUR MP-16-004-064-001/159
(RICHABACCHA) 		1716004064NRG24100720230139232 10/07/2023 nrendra 1716004064WL010285 nrendra 00415 SBIN0000422 1547 1547 Processed 15/07/2023 858050241 nrendra INDIAN BANK(607105)
148 MANDSAUR MP-16-004-103-001/253
(GURADIYA SHYAH) 		1716004000NRG24100720230140432 10/07/2023 lakshmi narayaan 1716004WL010373 lakshmi narayaan 00415 SBIN0000422 2431 2431 Processed 14/07/2023 858050241 lakshminarayaan PUNJAB NATIONAL BANK(508568)
149 MANDSAUR MP-16-004-110-001/214
(JHIRKAN) 		1716004000NRG24100720230140464 10/07/2023 BAPULAL SHARMA 1716004WL010374 BAPULAL SHARMA 00415 SBIN0000422 1326 1326 Processed 14/07/2023 858050241 BAPULALSHARMA STATE BANK OF INDIA(508548)
150 MANDSAUR MP-16-004-110-001/214
(JHIRKAN) 		1716004000NRG24100720230140465 10/07/2023 shakuntla bai 1716004WL010374 shakuntla bai 00415 SBIN0000422 1326 1326 Processed 14/07/2023 858050241 shakuntlabai BANK OF INDIA(508505)
SubTotal 41106 41106
151 MANDSAUR MP-16-004-039-002/102
(LADUSA) 		1716004000NRG24100720230140471 10/07/2023 Mira bai 1716004WL010375 Mira bai 00415 SBIN0006266 3094 3094 Processed 14/07/2023 858050241 Mirabai STATE BANK OF INDIA(508548)
152 MANDSAUR MP-16-004-039-002/405-A
(LADUSA) 		1716004000NRG24100720230140473 10/07/2023 HASTIMAL 1716004WL010375 HASTIMAL 00415 SBIN0006266 3094 3094 Processed 14/07/2023 858050241 HASTIMAL CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
153 MANDSAUR MP-16-004-064-001/101
(RICHABACCHA) 		1716004064NRG24100720230139220 10/07/2023 Ghanshayam 1716004064WL010285 Ghanshayam 00415 SBIN0007291 1547 1547 Processed 14/07/2023 858050241 Ghanshayam STATE BANK OF INDIA(508548)
154 MANDSAUR MP-16-004-064-001/151
(RICHABACCHA) 		1716004064NRG24100720230139224 10/07/2023 Lalaram 1716004064WL010285 Lalaram 00415 SBIN0007291 1547 1547 Processed 14/07/2023 858050241 Lalaram PUNJAB NATIONAL BANK(508568)
155 MANDSAUR MP-16-004-064-001/151
(RICHABACCHA) 		1716004064NRG24100720230139225 10/07/2023 Lalaram 1716004064WL010285 Lalaram 00415 SBIN0007291 1547 1547 Processed 14/07/2023 858050241 Lalaram FINO PAYMENTS BANK LTD(608001)
156 MANDSAUR MP-16-004-064-001/87
(RICHABACCHA) 		1716004064NRG24100720230139252 10/07/2023 fakirchand 1716004064WL010285 fakirchand 00415 SBIN0007291 1547 1547 Processed 14/07/2023 858050241 fakirchand STATE BANK OF INDIA(508548)
157 MANDSAUR MP-16-004-064-001/89
(RICHABACCHA) 		1716004064NRG24100720230139255 10/07/2023 HIRALAL 1716004064WL010285 HIRALAL 00415 SBIN0007291 1547 1547 Processed 14/07/2023 858050241 HIRALAL STATE BANK OF INDIA(508548)
158 MANDSAUR MP-16-004-064-001/89
(RICHABACCHA) 		1716004064NRG24100720230139256 10/07/2023 hiralal 1716004064WL010285 hiralal 00415 SBIN0007291 1547 1547 Processed 15/07/2023 858050241 hiralal INDIAN BANK(607105)
159 MANDSAUR MP-16-004-103-001/161-B
(GURADIYA SHYAH) 		1716004000NRG24100720230140429 10/07/2023 ANIL KUMAR 1716004WL010373 ANIL KUMAR 00415 SBIN0007291 2431 2431 Processed 14/07/2023 858050241 ANILKUMAR STATE BANK OF INDIA(508548)
SubTotal 11713 11713
160 MANDSAUR MP-16-004-064-001/218
(RICHABACCHA) 		1716004064NRG24100720230139242 10/07/2023 dinesh 1716004064WL010285 dinesh 00415 SBIN0013003 1547 1547 Processed 15/07/2023 858050241 dinesh INDIAN BANK(607105)
161 MANDSAUR MP-16-004-064-001/218
(RICHABACCHA) 		1716004064NRG24100720230139243 10/07/2023 sumitra 1716004064WL010285 sumitra 00415 SBIN0013003 1547 1547 Processed 14/07/2023 858050241 sumitra STATE BANK OF INDIA(508548)
162 MANDSAUR MP-16-004-064-001/273
(RICHABACCHA) 		1716004064NRG24100720230139245 10/07/2023 devilal 1716004064WL010285 devilal 00415 SBIN0013003 1547 1547 Processed 14/07/2023 858050241 devilal STATE BANK OF INDIA(508548)
163 MANDSAUR MP-16-004-064-001/6
(RICHABACCHA) 		1716004064NRG24100720230139247 10/07/2023 CHANDA BAI 1716004064WL010285 CHANDA BAI 00415 SBIN0013003 1547 1547 Processed 14/07/2023 858050241 CHANDABAI HDFC BANK LTD(607152)
164 MANDSAUR MP-16-004-064-001/6
(RICHABACCHA) 		1716004064NRG24100720230139246 10/07/2023 prabhudas 1716004064WL010285 prabhudas 00415 SBIN0013003 1547 1547 Processed 14/07/2023 858050241 prabhudas STATE BANK OF INDIA(508548)
165 MANDSAUR MP-16-004-064-001/88-V
(RICHABACCHA) 		1716004064NRG24100720230139254 10/07/2023 lila bai 1716004064WL010285 lila bai 00415 SBIN0013003 1547 1547 Processed 14/07/2023 858050241 lilabai STATE BANK OF INDIA(508548)
166 MANDSAUR MP-16-004-064-001/88-V
(RICHABACCHA) 		1716004064NRG24100720230139253 10/07/2023 Nagudas 1716004064WL010285 Nagudas 00415 SBIN0013003 1547 1547 Processed 14/07/2023 858050241 Nagudas STATE BANK OF INDIA(508548)
SubTotal 10829 10829
167 MANDSAUR MP-16-004-064-001/188-A
(RICHABACCHA) 		1716004064NRG24100720230139235 10/07/2023 usha 1716004064WL010285 usha 00415 SBIN0016550 1547 1547 Processed 14/07/2023 858050241 usha STATE BANK OF INDIA(508548)
168 MANDSAUR MP-16-004-103-002/127-l
(GURADIYA SHYAH) 		1716004000NRG24100720230140436 10/07/2023 mukesh bhil 1716004WL010373 mukesh bhil 00415 SBIN0016550 2431 2431 Processed 14/07/2023 858050241 mukeshbhil STATE BANK OF INDIA(508548)
SubTotal 3978 3978
169 MANDSAUR MP-16-004-005-002/688
(KATKYA) 		1716004000NRG24100720230140332 10/07/2023 rajendra 1716004WL010366 rajendra 00415 SBIN0018769 2652 2652 Processed 14/07/2023 858050241 rajendra STATE BANK OF INDIA(508548)
170 MANDSAUR MP-16-004-103-002/236
(GURADIYA SHYAH) 		1716004000NRG24100720230140454 10/07/2023 seema rathore 1716004WL010373 seema rathore 00415 SBIN0018769 2431 2431 Processed 14/07/2023 858050241 seemarathore STATE BANK OF INDIA(508548)
SubTotal 5083 5083
171 MANDSAUR MP-16-004-016-002/103-B
(ARNIYA NIJAMUDDIN) 		1716004000NRG24100720230140342 10/07/2023 Rehamat Bee 1716004WL010367 Rehamat Bee 00415 SBIN0030099 3094 3094 Processed 14/07/2023 858050241 RehamatBee FINO PAYMENTS BANK LTD(608001)
172 MANDSAUR MP-16-004-064-001/140
(RICHABACCHA) 		1716004064NRG24100720230139222 10/07/2023 gopal 1716004064WL010285 gopal 00415 SBIN0030099 1547 1547 Processed 14/07/2023 858050241 gopal STATE BANK OF INDIA(508548)
173 MANDSAUR MP-16-004-064-001/140
(RICHABACCHA) 		1716004064NRG24100720230139223 10/07/2023 syamlata 1716004064WL010285 syamlata 00415 SBIN0030099 1547 1547 Processed 15/07/2023 858050241 syamlata INDIAN BANK(607105)
SubTotal 6188 6188
174 MANDSAUR MP-16-004-012-001/176
(PADLIYA MARU) 		1716004000NRG24100720230140299 10/07/2023 DROPATI 1716004WL010363 DROPATI 00415 SBIN0030160 1547 1547 Processed 14/07/2023 858050241 DROPATI BANK OF BARODA(606985)
175 MANDSAUR MP-16-004-012-001/176
(PADLIYA MARU) 		1716004000NRG24100720230140298 10/07/2023 MUKESH 1716004WL010363 MUKESH 00415 SBIN0030160 1547 1547 Processed 14/07/2023 858050241 MUKESH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
176 MANDSAUR MP-16-004-016-002/125-A
(ARNIYA NIJAMUDDIN) 		1716004000NRG24100720230140345 10/07/2023 abdul jabbar 1716004WL010367 abdul jabbar 00415 SBIN0030260 3094 3094 Processed 14/07/2023 858050241 abduljabbar STATE BANK OF INDIA(508548)
177 MANDSAUR MP-16-004-016-002/125-A
(ARNIYA NIJAMUDDIN) 		1716004000NRG24100720230140346 10/07/2023 abdul jabbar 1716004WL010367 abdul jabbar 00415 SBIN0030260 3094 3094 Processed 14/07/2023 858050241 abduljabbar RATNAKAR BANK(607393)
178 MANDSAUR MP-16-004-093-001/1
(REWAS DEORA) 		1716004000NRG24100720230140272 10/07/2023 kamla 1716004WL010360 kamla 00415 SBIN0030260 2040 2040 Processed 14/07/2023 858050241 kamla STATE BANK OF INDIA(508548)
179 MANDSAUR MP-16-004-093-001/1
(REWAS DEORA) 		1716004000NRG24100720230140271 10/07/2023 karu 1716004WL010360 karu 00415 SBIN0030260 2040 2040 Processed 14/07/2023 858050241 karu STATE BANK OF INDIA(508548)
180 MANDSAUR MP-16-004-093-001/19
(REWAS DEORA) 		1716004000NRG24100720230140276 10/07/2023 guddi 1716004WL010360 guddi 00415 SBIN0030260 2040 2040 Processed 14/07/2023 858050241 guddi JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
181 MANDSAUR MP-16-004-093-001/19
(REWAS DEORA) 		1716004000NRG24100720230140274 10/07/2023 ishavar singh 1716004WL010360 ishavar singh 00415 SBIN0030260 2040 2040 Processed 14/07/2023 858050241 ishavarsingh STATE BANK OF INDIA(508548)
182 MANDSAUR MP-16-004-093-001/19
(REWAS DEORA) 		1716004000NRG24100720230140275 10/07/2023 manohar singh 1716004WL010360 manohar singh 00415 SBIN0030260 2040 2040 Processed 14/07/2023 858050241 manoharsingh STATE BANK OF INDIA(508548)
183 MANDSAUR MP-16-004-093-001/808-D
(REWAS DEORA) 		1716004000NRG24100720230140286 10/07/2023 Munnalal 1716004WL010360 Munnalal 00415 SBIN0030260 2431 2431 Processed 14/07/2023 858050241 Munnalal STATE BANK OF INDIA(508548)
184 MANDSAUR MP-16-004-093-001/850-A
(REWAS DEORA) 		1716004000NRG24100720230140289 10/07/2023 vishal 1716004WL010360 vishal 00415 SBIN0030260 2210 2210 Processed 14/07/2023 858050241 vishal STATE BANK OF INDIA(508548)
SubTotal 21029 21029
185 MANDSAUR MP-16-004-001-001/162-A
(PALYA LALMUHA) 		1716004000NRG24100720230140296 10/07/2023 Rekha 1716004WL010362 Rekha 00415 SBIN0030428 1326 1326 Processed 14/07/2023 858050241 Rekha STATE BANK OF INDIA(508548)
186 MANDSAUR MP-16-004-005-002/506-A
(KATKYA) 		1716004000NRG24100720230140327 10/07/2023 KANTA BAI PARIHAR 1716004WL010366 KANTA BAI PARIHAR 00415 SBIN0030428 2652 2652 Processed 14/07/2023 858050241 KANTABAIPARIHAR STATE BANK OF INDIA(508548)
187 MANDSAUR MP-16-004-064-001/101
(RICHABACCHA) 		1716004064NRG24100720230139221 10/07/2023 babita bai 1716004064WL010285 babita bai 00415 SBIN0030428 1547 1547 Processed 14/07/2023 858050241 babitabai STATE BANK OF INDIA(508548)
188 MANDSAUR MP-16-004-064-001/168
(RICHABACCHA) 		1716004064NRG24100720230139234 10/07/2023 Mangilal 1716004064WL010285 Mangilal 00415 SBIN0030428 1547 1547 Processed 15/07/2023 858050241 Mangilal INDIAN BANK(607105)
189 MANDSAUR MP-16-004-064-001/192
(RICHABACCHA) 		1716004064NRG24100720230139237 10/07/2023 dhapu bai 1716004064WL010285 dhapu bai 00415 SBIN0030428 1547 1547 Processed 14/07/2023 858050241 dhapubai STATE BANK OF INDIA(508548)
190 MANDSAUR MP-16-004-064-001/194
(RICHABACCHA) 		1716004064NRG24100720230139238 10/07/2023 radheshyam 1716004064WL010285 radheshyam 00415 SBIN0030428 1547 1547 Processed 14/07/2023 858050241 radheshyam STATE BANK OF INDIA(508548)
191 MANDSAUR MP-16-004-064-001/194
(RICHABACCHA) 		1716004064NRG24100720230139239 10/07/2023 radheshyam 1716004064WL010285 radheshyam 00415 SBIN0030428 1547 1547 Processed 14/07/2023 858050241 radheshyam PUNJAB NATIONAL BANK(508568)
SubTotal 11713 11713
192 MANDSAUR MP-16-004-119-002/21-V
(TOLKHEDI) 		1716004119NRG24100720230139562 10/07/2023 gopal 1716004119WL010315 gopal 00462 UCBA0000377 1547 1547 Processed 14/07/2023 858050241 gopal SMRITI NAGRIK SAHAKARI BANK (607248)
193 MANDSAUR MP-16-004-119-002/27-V
(TOLKHEDI) 		1716004119NRG24100720230139563 10/07/2023 Funda kunwar 1716004119WL010315 Funda kunwar 00462 UCBA0000377 1547 1547 Processed 14/07/2023 858050241 Fundakunwar BANK OF INDIA(508505)
SubTotal 3094 3094
194 MANDSAUR MP-16-004-026-001/65-A
(ALCHI) 		1716004000NRG24100720230140104 10/07/2023 MAMTA 1716004WL010337 MAMTA 00462 UCBA0001287 1547 1547 Processed 14/07/2023 858050241 MAMTA UCO BANK(607066)
SubTotal 1547 1547
195 MANDSAUR MP-16-004-001-001/80-A
(PALYA LALMUHA) 		1716004000NRG24100720230140291 10/07/2023 bhuli bai 1716004WL010361 bhuli bai 00462 UCBA0002961 1326 1326 Processed 14/07/2023 858050241 bhulibai UCO BANK(607066)
196 MANDSAUR MP-16-004-001-001/80-A
(PALYA LALMUHA) 		1716004000NRG24100720230140292 10/07/2023 bhuli bai 1716004WL010361 bhuli bai 00462 UCBA0002961 1326 1326 Processed 14/07/2023 858050241 bhulibai UCO BANK(607066)
197 MANDSAUR MP-16-004-005-002/37
(KATKYA) 		1716004000NRG24100720230140324 10/07/2023 lakhan 1716004WL010366 lakhan 00462 UCBA0002961 2652 2652 Processed 15/07/2023 858050241 lakhan INDIAN BANK(607105)
198 MANDSAUR MP-16-004-022-003/104-C
(LAUKHEDI) 		1716004000NRG24100720230140216 10/07/2023 tejpalsih 1716004WL010347 tejpalsih 00462 UCBA0002961 1326 1326 Processed 14/07/2023 858050241 tejpalsih UCO BANK(607066)
199 MANDSAUR MP-16-004-022-003/109
(LAUKHEDI) 		1716004000NRG24100720230140219 10/07/2023 VAJE KUWAR 1716004WL010347 VAJE KUWAR 00462 UCBA0002961 1326 1326 Processed 14/07/2023 858050241 VAJEKUWAR UCO BANK(607066)
200 MANDSAUR MP-16-004-022-003/110-A
(LAUKHEDI) 		1716004000NRG24100720230140221 10/07/2023 magilal 1716004WL010347 magilal 00462 UCBA0002961 1326 1326 Processed 14/07/2023 858050241 magilal STATE BANK OF INDIA(508548)
201 MANDSAUR MP-16-004-026-001/114-A
(ALCHI) 		1716004000NRG24100720230140060 10/07/2023 Manglabai 1716004WL010337 Manglabai 00462 UCBA0002961 1547 1547 Processed 14/07/2023 858050241 Manglabai UCO BANK(607066)
202 MANDSAUR MP-16-004-026-001/114-A
(ALCHI) 		1716004000NRG24100720230140059 10/07/2023 Radheshyam 1716004WL010337 Radheshyam 00462 UCBA0002961 1547 1547 Processed 14/07/2023 858050241 Radheshyam PUNJAB NATIONAL BANK(508568)
203 MANDSAUR MP-16-004-026-001/12
(ALCHI) 		1716004000NRG24100720230140062 10/07/2023 bhagvantabai 1716004WL010337 bhagvantabai 00462 UCBA0002961 1547 1547 Processed 14/07/2023 858050241 bhagvantabai INDIA POST PAYMENTS BANK LIMITED(508528)
204 MANDSAUR MP-16-004-026-001/123
(ALCHI) 		1716004000NRG24100720230140063 10/07/2023 Bherulal 1716004WL010337 Bherulal 00462 UCBA0002961 1547 1547 Processed 14/07/2023 858050241 Bherulal UCO BANK(607066)
205 MANDSAUR MP-16-004-026-001/123
(ALCHI) 		1716004000NRG24100720230140064 10/07/2023 Dhapubai 1716004WL010337 Dhapubai 00462 UCBA0002961 1547 1547 Processed 14/07/2023 858050241 Dhapubai UCO BANK(607066)
206 MANDSAUR MP-16-004-026-001/126-b
(ALCHI) 		1716004000NRG24100720230140065 10/07/2023 Dasharath 1716004WL010337 Dasharath 00462 UCBA0002961 1547 1547 Processed 14/07/2023 858050241 Dasharath UCO BANK(607066)
207 MANDSAUR MP-16-004-026-001/130-A
(ALCHI) 		1716004000NRG24100720230140068 10/07/2023 kamlesh 1716004WL010337 kamlesh 00462 UCBA0002961 1547 1547 Processed 14/07/2023 858050241 kamlesh BANK OF INDIA(508505)
208 MANDSAUR MP-16-004-026-001/130-A
(ALCHI) 		1716004000NRG24100720230140069 10/07/2023 sarojbai 1716004WL010337 sarojbai 00462 UCBA0002961 1547 1547 Processed 14/07/2023 858050241 sarojbai UCO BANK(607066)
209 MANDSAUR MP-16-004-026-001/132
(ALCHI) 		1716004000NRG24100720230140071 10/07/2023 shantibai 1716004WL010337 shantibai 00462 UCBA0002961 1547 1547 Processed 14/07/2023 858050241 shantibai UCO BANK(607066)
210 MANDSAUR MP-16-004-026-001/132
(ALCHI) 		1716004000NRG24100720230140070 10/07/2023 shyamlal sahu 1716004WL010337 shyamlal sahu 00462 UCBA0002961 1547 1547 Processed 14/07/2023 858050241 shyamlalsahu UCO BANK(607066)
211 MANDSAUR MP-16-004-026-001/134-A
(ALCHI) 		1716004000NRG24100720230140072 10/07/2023 jitendrsingh 1716004WL010337 jitendrsingh 00462 UCBA0002961 1547 1547 Processed 14/07/2023 858050241 jitendrsingh UCO BANK(607066)
212 MANDSAUR MP-16-004-026-001/135
(ALCHI) 		1716004000NRG24100720230140074 10/07/2023 Jujharlal sahu 1716004WL010337 Jujharlal sahu 00462 UCBA0002961 1547 1547 Processed 14/07/2023 858050241 Jujharlalsahu UCO BANK(607066)
213 MANDSAUR MP-16-004-026-001/135
(ALCHI) 		1716004000NRG24100720230140075 10/07/2023 munnibai 1716004WL010337 munnibai 00462 UCBA0002961 1547 1547 Processed 14/07/2023 858050241 munnibai UCO BANK(607066)
214 MANDSAUR MP-16-004-026-001/162
(ALCHI) 		1716004000NRG24100720230140076 10/07/2023 ganshyam 1716004WL010337 ganshyam 00462 UCBA0002961 1547 1547 Processed 14/07/2023 858050241 ganshyam UCO BANK(607066)
215 MANDSAUR MP-16-004-026-001/162
(ALCHI) 		1716004000NRG24100720230140077 10/07/2023 Lilabai 1716004WL010337 Lilabai 00462 UCBA0002961 1547 1547 Processed 14/07/2023 858050241 Lilabai UCO BANK(607066)
216 MANDSAUR MP-16-004-026-001/2
(ALCHI) 		1716004000NRG24100720230140080 10/07/2023 Nageshwar 1716004WL010337 Nageshwar 00462 UCBA0002961 1547 1547 Processed 14/07/2023 858050241 Nageshwar SMRITI NAGRIK SAHAKARI BANK (607248)
217 MANDSAUR MP-16-004-026-001/2
(ALCHI) 		1716004000NRG24100720230140081 10/07/2023 SAMPATBAI 1716004WL010337 SAMPATBAI 00462 UCBA0002961 1547 1547 Processed 14/07/2023 858050241 SAMPATBAI UCO BANK(607066)
218 MANDSAUR MP-16-004-026-001/263-A
(ALCHI) 		1716004000NRG24100720230140083 10/07/2023 godawari 1716004WL010337 godawari 00462 UCBA0002961 1547 1547 Processed 14/07/2023 858050241 godawari UCO BANK(607066)
219 MANDSAUR MP-16-004-026-001/263-A
(ALCHI) 		1716004000NRG24100720230140082 10/07/2023 pannalal 1716004WL010337 pannalal 00462 UCBA0002961 1547 1547 Processed 14/07/2023 858050241 pannalal UCO BANK(607066)
220 MANDSAUR MP-16-004-026-001/269
(ALCHI) 		1716004000NRG24100720230140085 10/07/2023 dharmedr 1716004WL010337 dharmedr 00462 UCBA0002961 1547 1547 Processed 14/07/2023 858050241 dharmedr UCO BANK(607066)
221 MANDSAUR MP-16-004-026-001/269
(ALCHI) 		1716004000NRG24100720230140084 10/07/2023 Ramratan 1716004WL010337 Ramratan 00462 UCBA0002961 1547 1547 Processed 14/07/2023 858050241 Ramratan BANK OF INDIA(508505)
222 MANDSAUR MP-16-004-026-001/278
(ALCHI) 		1716004000NRG24100720230140087 10/07/2023 Maya 1716004WL010337 Maya 00462 UCBA0002961 1547 1547 Processed 14/07/2023 858050241 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
223 MANDSAUR MP-16-004-026-001/278
(ALCHI) 		1716004000NRG24100720230140086 10/07/2023 Ramprasad 1716004WL010337 Ramprasad 00462 UCBA0002961 1547 1547 Processed 14/07/2023 858050241 Ramprasad BANK OF INDIA(508505)
224 MANDSAUR MP-16-004-026-001/285
(ALCHI) 		1716004000NRG24100720230140088 10/07/2023 karulal sahu 1716004WL010337 karulal sahu 00462 UCBA0002961 1547 1547 Processed 14/07/2023 858050241 karulalsahu UCO BANK(607066)
225 MANDSAUR MP-16-004-026-001/285
(ALCHI) 		1716004000NRG24100720230140089 10/07/2023 sangeetabai 1716004WL010337 sangeetabai 00462 UCBA0002961 1547 1547 Processed 14/07/2023 858050241 sangeetabai INDIA POST PAYMENTS BANK LIMITED(508528)
226 MANDSAUR MP-16-004-026-001/314
(ALCHI) 		1716004000NRG24100720230140092 10/07/2023 bhopalsingh 1716004WL010337 bhopalsingh 00462 UCBA0002961 1547 1547 Processed 14/07/2023 858050241 bhopalsingh INDIAN OVERSEAS BANK(508541)
227 MANDSAUR MP-16-004-026-001/314
(ALCHI) 		1716004000NRG24100720230140093 10/07/2023 minakunvar 1716004WL010337 minakunvar 00462 UCBA0002961 1547 1547 Processed 14/07/2023 858050241 minakunvar UCO BANK(607066)
228 MANDSAUR MP-16-004-026-001/314-A
(ALCHI) 		1716004000NRG24100720230140095 10/07/2023 Hanshkunwar 1716004WL010337 Hanshkunwar 00462 UCBA0002961 1547 1547 Processed 14/07/2023 858050241 Hanshkunwar UCO BANK(607066)
229 MANDSAUR MP-16-004-026-001/348
(ALCHI) 		1716004000NRG24100720230140096 10/07/2023 pukhraj 1716004WL010337 pukhraj 00462 UCBA0002961 1547 1547 Processed 14/07/2023 858050241 pukhraj UCO BANK(607066)
230 MANDSAUR MP-16-004-026-001/348
(ALCHI) 		1716004000NRG24100720230140097 10/07/2023 shivkanya 1716004WL010337 shivkanya 00462 UCBA0002961 1547 1547 Processed 14/07/2023 858050241 shivkanya UCO BANK(607066)
231 MANDSAUR MP-16-004-026-001/393
(ALCHI) 		1716004000NRG24100720230140098 10/07/2023 omprkash 1716004WL010337 omprkash 00462 UCBA0002961 1547 1547 Processed 14/07/2023 858050241 omprkash BANK OF INDIA(508505)
232 MANDSAUR MP-16-004-026-001/393
(ALCHI) 		1716004000NRG24100720230140099 10/07/2023 shymabai 1716004WL010337 shymabai 00462 UCBA0002961 1547 1547 Processed 14/07/2023 858050241 shymabai UCO BANK(607066)
233 MANDSAUR MP-16-004-026-001/430
(ALCHI) 		1716004000NRG24100720230140100 10/07/2023 Rajmal 1716004WL010337 Rajmal 00462 UCBA0002961 1547 1547 Processed 14/07/2023 858050241 Rajmal UCO BANK(607066)
234 MANDSAUR MP-16-004-026-001/432
(ALCHI) 		1716004000NRG24100720230140101 10/07/2023 shaymlal 1716004WL010337 shaymlal 00462 UCBA0002961 1547 1547 Processed 14/07/2023 858050241 shaymlal UCO BANK(607066)
235 MANDSAUR MP-16-004-026-001/432
(ALCHI) 		1716004000NRG24100720230140102 10/07/2023 shaymlal 1716004WL010337 shaymlal 00462 UCBA0002961 1547 1547 Processed 14/07/2023 858050241 shaymlal BANK OF INDIA(508505)
236 MANDSAUR MP-16-004-026-001/78
(ALCHI) 		1716004000NRG24100720230140105 10/07/2023 FAKIRCHAND 1716004WL010337 FAKIRCHAND 00462 UCBA0002961 1547 1547 Processed 14/07/2023 858050241 FAKIRCHAND UCO BANK(607066)
237 MANDSAUR MP-16-004-026-001/78
(ALCHI) 		1716004000NRG24100720230140106 10/07/2023 shyamabai 1716004WL010337 shyamabai 00462 UCBA0002961 1547 1547 Processed 14/07/2023 858050241 shyamabai UCO BANK(607066)
238 MANDSAUR MP-16-004-052-002/305
(LAMGARI) 		1716004000NRG24100720230140498 10/07/2023 omprakash 1716004WL010376 omprakash 00462 UCBA0002961 884 884 Processed 14/07/2023 858050241 omprakash UCO BANK(607066)
239 MANDSAUR MP-16-004-112-001/389
(BEHPUR) 		1716004000NRG24100720230140382 10/07/2023 LAXMINARAYAN 1716004WL010369 LAXMINARAYAN 00462 UCBA0002961 1105 1105 Processed 14/07/2023 858050241 LAXMINARAYAN UCO BANK(607066)
240 MANDSAUR MP-16-004-112-001/405
(BEHPUR) 		1716004000NRG24100720230140383 10/07/2023 BHULI BAI 1716004WL010369 BHULI BAI 00462 UCBA0002961 1105 1105 Processed 14/07/2023 858050241 BHULIBAI UCO BANK(607066)
SubTotal 69615 69615
241 MANDSAUR MP-16-004-005-003/208-A
(KATKYA) 		1716004005NRG24100720230140116 10/07/2023 GOVIDHRAM 1716004005WL010338 GOVIDHRAM 00468 UBIN0539121 1547 1547 Processed 14/07/2023 858050241 GOVIDHRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1547 1547
242 MANDSAUR MP-16-004-064-001/61
(RICHABACCHA) 		1716004064NRG24100720230139248 10/07/2023 ramesh 1716004064WL010285 ramesh 00468 UBIN0912085 1547 1547 Processed 14/07/2023 858050241 ramesh UNION BANK OF INDIA(508500)
243 MANDSAUR MP-16-004-064-001/61
(RICHABACCHA) 		1716004064NRG24100720230139249 10/07/2023 ramesh 1716004064WL010285 ramesh 00468 UBIN0912085 1547 1547 Processed 14/07/2023 858050241 ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
244 MANDSAUR MP-16-004-112-001/389
(BEHPUR) 		1716004000NRG24100720230140381 10/07/2023 GOVARDHAN 1716004WL010369 GOVARDHAN 00666 IDFB0041281 1105 1105 Processed 14/07/2023 858050241 GOVARDHAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
245 MANDSAUR MP-16-004-023-001/35-A
(DHANDHORA) 		1716004000NRG24090720230137696 10/07/2023 akram 1716004WL010207 akram 00688 FINO0001001 1547 1547 Processed 14/07/2023 858050241 akram FINO PAYMENTS BANK LTD(608001)
246 MANDSAUR MP-16-004-023-001/35-B
(DHANDHORA) 		1716004000NRG24090720230137697 10/07/2023 gaffar 1716004WL010207 gaffar 00688 FINO0001001 1547 1547 Processed 14/07/2023 858050241 gaffar FINO PAYMENTS BANK LTD(608001)
247 MANDSAUR MP-16-004-023-001/384-A
(DHANDHORA) 		1716004000NRG24090720230137698 10/07/2023 sangeeta 1716004WL010207 sangeeta 00688 FINO0001001 663 663 Processed 14/07/2023 858050241 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
248 MANDSAUR MP-16-004-023-001/385-A
(DHANDHORA) 		1716004000NRG24090720230137699 10/07/2023 pushpendra singh 1716004WL010207 pushpendra singh 00688 FINO0001001 1547 1547 Processed 14/07/2023 858050241 pushpendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
249 MANDSAUR MP-16-004-023-001/486
(DHANDHORA) 		1716004000NRG24090720230137710 10/07/2023 suhani 1716004WL010207 suhani 00688 FINO0001001 1547 1547 Processed 14/07/2023 858050241 suhani FINO PAYMENTS BANK LTD(608001)
250 MANDSAUR MP-16-004-023-001/487
(DHANDHORA) 		1716004000NRG24090720230137711 10/07/2023 vijay 1716004WL010207 vijay 00688 FINO0001001 1547 1547 Processed 14/07/2023 858050241 vijay FINO PAYMENTS BANK LTD(608001)
251 MANDSAUR MP-16-004-023-001/488
(DHANDHORA) 		1716004000NRG24090720230137712 10/07/2023 dolatram 1716004WL010207 dolatram 00688 FINO0001001 1547 1547 Processed 14/07/2023 858050241 dolatram FINO PAYMENTS BANK LTD(608001)
252 MANDSAUR MP-16-004-023-001/49-A
(DHANDHORA) 		1716004000NRG24090720230137713 10/07/2023 samrath 1716004WL010207 samrath 00688 FINO0001001 1547 1547 Processed 14/07/2023 858050241 samrath FINO PAYMENTS BANK LTD(608001)
253 MANDSAUR MP-16-004-023-001/490
(DHANDHORA) 		1716004000NRG24090720230137714 10/07/2023 Devendra singh 1716004WL010207 Devendra singh 00688 FINO0001001 1547 1547 Processed 14/07/2023 858050241 Devendrasingh FINO PAYMENTS BANK LTD(608001)
254 MANDSAUR MP-16-004-023-001/491
(DHANDHORA) 		1716004000NRG24090720230137715 10/07/2023 ghanshyam 1716004WL010207 ghanshyam 00688 FINO0001001 1547 1547 Processed 14/07/2023 858050241 ghanshyam FINO PAYMENTS BANK LTD(608001)
255 MANDSAUR MP-16-004-023-001/492
(DHANDHORA) 		1716004000NRG24090720230137716 10/07/2023 rakesh 1716004WL010207 rakesh 00688 FINO0001001 1547 1547 Processed 14/07/2023 858050241 rakesh FINO PAYMENTS BANK LTD(608001)
256 MANDSAUR MP-16-004-023-001/494
(DHANDHORA) 		1716004000NRG24090720230137717 10/07/2023 vijay das 1716004WL010207 vijay das 00688 FINO0001001 1547 1547 Processed 14/07/2023 858050241 vijaydas FINO PAYMENTS BANK LTD(608001)
257 MANDSAUR MP-16-004-023-001/495
(DHANDHORA) 		1716004000NRG24090720230137718 10/07/2023 ranjeet 1716004WL010207 ranjeet 00688 FINO0001001 1547 1547 Processed 14/07/2023 858050241 ranjeet FINO PAYMENTS BANK LTD(608001)
258 MANDSAUR MP-16-004-023-001/496
(DHANDHORA) 		1716004000NRG24090720230137719 10/07/2023 baluram 1716004WL010207 baluram 00688 FINO0001001 1547 1547 Processed 14/07/2023 858050241 baluram FINO PAYMENTS BANK LTD(608001)
259 MANDSAUR MP-16-004-023-001/497
(DHANDHORA) 		1716004000NRG24090720230137720 10/07/2023 lalaram 1716004WL010207 lalaram 00688 FINO0001001 1547 1547 Processed 14/07/2023 858050241 lalaram FINO PAYMENTS BANK LTD(608001)
260 MANDSAUR MP-16-004-023-001/498
(DHANDHORA) 		1716004000NRG24090720230137721 10/07/2023 Nathi Bai 1716004WL010207 Nathi Bai 00688 FINO0001001 1547 1547 Processed 14/07/2023 858050241 NathiBai FINO PAYMENTS BANK LTD(608001)
261 MANDSAUR MP-16-004-023-001/500
(DHANDHORA) 		1716004000NRG24090720230137722 10/07/2023 bharatlal 1716004WL010207 bharatlal 00688 FINO0001001 1547 1547 Processed 14/07/2023 858050241 bharatlal FINO PAYMENTS BANK LTD(608001)
262 MANDSAUR MP-16-004-023-001/501
(DHANDHORA) 		1716004000NRG24090720230137723 10/07/2023 dharmendra 1716004WL010207 dharmendra 00688 FINO0001001 1547 1547 Processed 14/07/2023 858050241 dharmendra FINO PAYMENTS BANK LTD(608001)
263 MANDSAUR MP-16-004-023-001/502
(DHANDHORA) 		1716004000NRG24090720230137724 10/07/2023 kishor singh 1716004WL010207 kishor singh 00688 FINO0001001 1547 1547 Processed 14/07/2023 858050241 kishorsingh FINO PAYMENTS BANK LTD(608001)
264 MANDSAUR MP-16-004-023-001/503
(DHANDHORA) 		1716004000NRG24090720230137725 10/07/2023 yugal 1716004WL010207 yugal 00688 FINO0001001 1547 1547 Processed 14/07/2023 858050241 yugal FINO PAYMENTS BANK LTD(608001)
265 MANDSAUR MP-16-004-023-001/504
(DHANDHORA) 		1716004000NRG24090720230137726 10/07/2023 Badrilal 1716004WL010207 Badrilal 00688 FINO0001001 1547 1547 Processed 14/07/2023 858050241 Badrilal FINO PAYMENTS BANK LTD(608001)
266 MANDSAUR MP-16-004-023-001/506
(DHANDHORA) 		1716004000NRG24090720230137727 10/07/2023 mukesh 1716004WL010207 mukesh 00688 FINO0001001 1547 1547 Processed 14/07/2023 858050241 mukesh FINO PAYMENTS BANK LTD(608001)
267 MANDSAUR MP-16-004-023-001/507
(DHANDHORA) 		1716004000NRG24090720230137728 10/07/2023 bhagvatilal 1716004WL010207 bhagvatilal 00688 FINO0001001 1547 1547 Processed 14/07/2023 858050241 bhagvatilal FINO PAYMENTS BANK LTD(608001)
268 MANDSAUR MP-16-004-023-001/510
(DHANDHORA) 		1716004000NRG24090720230137729 10/07/2023 antar singh 1716004WL010207 antar singh 00688 FINO0001001 1547 1547 Processed 14/07/2023 858050241 antarsingh FINO PAYMENTS BANK LTD(608001)
269 MANDSAUR MP-16-004-023-001/511
(DHANDHORA) 		1716004000NRG24090720230137730 10/07/2023 shailendra 1716004WL010207 shailendra 00688 FINO0001001 1547 1547 Processed 14/07/2023 858050241 shailendra INDIA POST PAYMENTS BANK LIMITED(508528)
270 MANDSAUR MP-16-004-023-001/513
(DHANDHORA) 		1716004000NRG24090720230137731 10/07/2023 rahul 1716004WL010207 rahul 00688 FINO0001001 1547 1547 Processed 14/07/2023 858050241 rahul FINO PAYMENTS BANK LTD(608001)
271 MANDSAUR MP-16-004-023-001/514
(DHANDHORA) 		1716004000NRG24090720230137732 10/07/2023 rakesh 1716004WL010207 rakesh 00688 FINO0001001 1547 1547 Processed 14/07/2023 858050241 rakesh FINO PAYMENTS BANK LTD(608001)
272 MANDSAUR MP-16-004-023-001/515
(DHANDHORA) 		1716004000NRG24090720230137733 10/07/2023 shambhu bai 1716004WL010207 shambhu bai 00688 FINO0001001 1547 1547 Processed 14/07/2023 858050241 shambhubai FINO PAYMENTS BANK LTD(608001)
273 MANDSAUR MP-16-004-023-001/516
(DHANDHORA) 		1716004000NRG24090720230137734 10/07/2023 prabhulal 1716004WL010207 prabhulal 00688 FINO0001001 1547 1547 Processed 14/07/2023 858050241 prabhulal FINO PAYMENTS BANK LTD(608001)
274 MANDSAUR MP-16-004-023-001/517
(DHANDHORA) 		1716004000NRG24090720230137735 10/07/2023 nirmal 1716004WL010207 nirmal 00688 FINO0001001 1547 1547 Processed 14/07/2023 858050241 nirmal FINO PAYMENTS BANK LTD(608001)
275 MANDSAUR MP-16-004-023-001/518
(DHANDHORA) 		1716004000NRG24090720230137736 10/07/2023 shivlal 1716004WL010207 shivlal 00688 FINO0001001 1547 1547 Processed 14/07/2023 858050241 shivlal FINO PAYMENTS BANK LTD(608001)
276 MANDSAUR MP-16-004-023-001/519
(DHANDHORA) 		1716004000NRG24090720230137737 10/07/2023 suresh 1716004WL010207 suresh 00688 FINO0001001 1547 1547 Processed 14/07/2023 858050241 suresh FINO PAYMENTS BANK LTD(608001)
277 MANDSAUR MP-16-004-023-001/520
(DHANDHORA) 		1716004000NRG24090720230137738 10/07/2023 bherulal 1716004WL010207 bherulal 00688 FINO0001001 1547 1547 Processed 14/07/2023 858050241 bherulal FINO PAYMENTS BANK LTD(608001)
278 MANDSAUR MP-16-004-023-001/521
(DHANDHORA) 		1716004000NRG24090720230137739 10/07/2023 vijayraj 1716004WL010207 vijayraj 00688 FINO0001001 1547 1547 Processed 14/07/2023 858050241 vijayraj FINO PAYMENTS BANK LTD(608001)
279 MANDSAUR MP-16-004-023-001/526
(DHANDHORA) 		1716004000NRG24090720230137740 10/07/2023 jugal 1716004WL010207 jugal 00688 FINO0001001 1547 1547 Processed 14/07/2023 858050241 jugal FINO PAYMENTS BANK LTD(608001)
280 MANDSAUR MP-16-004-023-001/527
(DHANDHORA) 		1716004000NRG24090720230137741 10/07/2023 dhanraj 1716004WL010207 dhanraj 00688 FINO0001001 1547 1547 Processed 14/07/2023 858050241 dhanraj FINO PAYMENTS BANK LTD(608001)
281 MANDSAUR MP-16-004-023-001/528
(DHANDHORA) 		1716004000NRG24090720230137742 10/07/2023 satyanarayan 1716004WL010207 satyanarayan 00688 FINO0001001 1547 1547 Processed 14/07/2023 858050241 satyanarayan FINO PAYMENTS BANK LTD(608001)
282 MANDSAUR MP-16-004-023-001/529
(DHANDHORA) 		1716004000NRG24090720230137743 10/07/2023 motilal 1716004WL010207 motilal 00688 FINO0001001 1547 1547 Processed 14/07/2023 858050241 motilal FINO PAYMENTS BANK LTD(608001)
283 MANDSAUR MP-16-004-023-001/532
(DHANDHORA) 		1716004000NRG24090720230137744 10/07/2023 ghanshyam 1716004WL010207 ghanshyam 00688 FINO0001001 663 663 Processed 14/07/2023 858050241 ghanshyam BANK OF INDIA(508505)
284 MANDSAUR MP-16-004-023-001/533
(DHANDHORA) 		1716004000NRG24090720230137745 10/07/2023 geeta bai 1716004WL010207 geeta bai 00688 FINO0001001 1547 1547 Processed 14/07/2023 858050241 geetabai FINO PAYMENTS BANK LTD(608001)
285 MANDSAUR MP-16-004-023-001/535
(DHANDHORA) 		1716004000NRG24090720230137746 10/07/2023 bhimsen 1716004WL010207 bhimsen 00688 FINO0001001 1547 1547 Processed 14/07/2023 858050241 bhimsen FINO PAYMENTS BANK LTD(608001)
286 MANDSAUR MP-16-004-023-001/537
(DHANDHORA) 		1716004000NRG24090720230137747 10/07/2023 radheshyam 1716004WL010207 radheshyam 00688 FINO0001001 1547 1547 Processed 14/07/2023 858050241 radheshyam FINO PAYMENTS BANK LTD(608001)
287 MANDSAUR MP-16-004-023-001/538
(DHANDHORA) 		1716004000NRG24090720230137748 10/07/2023 dharmendra 1716004WL010207 dharmendra 00688 FINO0001001 1547 1547 Processed 14/07/2023 858050241 dharmendra FINO PAYMENTS BANK LTD(608001)
288 MANDSAUR MP-16-004-023-001/539
(DHANDHORA) 		1716004000NRG24090720230137749 10/07/2023 satyanarayan 1716004WL010207 satyanarayan 00688 FINO0001001 1547 1547 Processed 14/07/2023 858050241 satyanarayan FINO PAYMENTS BANK LTD(608001)
289 MANDSAUR MP-16-004-023-001/540
(DHANDHORA) 		1716004000NRG24090720230137750 10/07/2023 pyar singh 1716004WL010207 pyar singh 00688 FINO0001001 1547 1547 Processed 14/07/2023 858050241 pyarsingh FINO PAYMENTS BANK LTD(608001)
290 MANDSAUR MP-16-004-023-001/541
(DHANDHORA) 		1716004000NRG24090720230137751 10/07/2023 lal kunwar 1716004WL010207 lal kunwar 00688 FINO0001001 1547 1547 Processed 14/07/2023 858050241 lalkunwar FINO PAYMENTS BANK LTD(608001)
291 MANDSAUR MP-16-004-023-001/543
(DHANDHORA) 		1716004000NRG24090720230137752 10/07/2023 sitaram 1716004WL010207 sitaram 00688 FINO0001001 1547 1547 Processed 14/07/2023 858050241 sitaram FINO PAYMENTS BANK LTD(608001)
292 MANDSAUR MP-16-004-023-001/544
(DHANDHORA) 		1716004000NRG24090720230137753 10/07/2023 soram kunwar 1716004WL010207 soram kunwar 00688 FINO0001001 1547 1547 Processed 14/07/2023 858050241 soramkunwar FINO PAYMENTS BANK LTD(608001)
293 MANDSAUR MP-16-004-023-001/545
(DHANDHORA) 		1716004000NRG24090720230137754 10/07/2023 prem kunwar 1716004WL010207 prem kunwar 00688 FINO0001001 1547 1547 Processed 14/07/2023 858050241 premkunwar FINO PAYMENTS BANK LTD(608001)
294 MANDSAUR MP-16-004-023-001/546
(DHANDHORA) 		1716004000NRG24090720230137755 10/07/2023 yogeshwar 1716004WL010207 yogeshwar 00688 FINO0001001 1547 1547 Processed 14/07/2023 858050241 yogeshwar FINO PAYMENTS BANK LTD(608001)
295 MANDSAUR MP-16-004-023-001/547
(DHANDHORA) 		1716004000NRG24090720230137756 10/07/2023 chetana kunwar 1716004WL010207 chetana kunwar 00688 FINO0001001 1547 1547 Processed 14/07/2023 858050241 chetanakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
296 MANDSAUR MP-16-004-023-001/548
(DHANDHORA) 		1716004000NRG24090720230137757 10/07/2023 nageshver 1716004WL010207 nageshver 00688 FINO0001001 1547 1547 Rejected 14/07/2023 858050241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 MANDSAUR MP-16-004-023-001/549
(DHANDHORA) 		1716004000NRG24090720230137758 10/07/2023 divyraj singh 1716004WL010207 divyraj singh 00688 FINO0001001 1547 1547 Processed 14/07/2023 858050241 divyrajsingh FINO PAYMENTS BANK LTD(608001)
298 MANDSAUR MP-16-004-023-001/550
(DHANDHORA) 		1716004000NRG24090720230137759 10/07/2023 vishnu kunwar 1716004WL010207 vishnu kunwar 00688 FINO0001001 1547 1547 Processed 14/07/2023 858050241 vishnukunwar AIRTEL PAYMENTS BANK LIMITED(990288)
299 MANDSAUR MP-16-004-023-001/551
(DHANDHORA) 		1716004000NRG24090720230137760 10/07/2023 rahul 1716004WL010207 rahul 00688 FINO0001001 1547 1547 Processed 14/07/2023 858050241 rahul FINO PAYMENTS BANK LTD(608001)
300 MANDSAUR MP-16-004-023-001/552
(DHANDHORA) 		1716004000NRG24090720230137761 10/07/2023 rampratap singh 1716004WL010207 rampratap singh 00688 FINO0001001 1547 1547 Processed 14/07/2023 858050241 rampratapsingh FINO PAYMENTS BANK LTD(608001)
301 MANDSAUR MP-16-004-023-001/553
(DHANDHORA) 		1716004000NRG24090720230137762 10/07/2023 sunil 1716004WL010207 sunil 00688 FINO0001001 1547 1547 Processed 14/07/2023 858050241 sunil FINO PAYMENTS BANK LTD(608001)
302 MANDSAUR MP-16-004-023-001/554
(DHANDHORA) 		1716004000NRG24090720230137763 10/07/2023 virpal 1716004WL010207 virpal 00688 FINO0001001 1547 1547 Processed 14/07/2023 858050241 virpal INDIA POST PAYMENTS BANK LIMITED(508528)
303 MANDSAUR MP-16-004-023-001/555
(DHANDHORA) 		1716004000NRG24090720230137764 10/07/2023 narendra 1716004WL010207 narendra 00688 FINO0001001 1547 1547 Processed 14/07/2023 858050241 narendra FINO PAYMENTS BANK LTD(608001)
304 MANDSAUR MP-16-004-023-001/556
(DHANDHORA) 		1716004000NRG24090720230137765 10/07/2023 krishnapal 1716004WL010207 krishnapal 00688 FINO0001001 1547 1547 Processed 14/07/2023 858050241 krishnapal FINO PAYMENTS BANK LTD(608001)
305 MANDSAUR MP-16-004-023-001/557
(DHANDHORA) 		1716004000NRG24090720230137766 10/07/2023 pavan 1716004WL010207 pavan 00688 FINO0001001 1547 1547 Processed 14/07/2023 858050241 pavan FINO PAYMENTS BANK LTD(608001)
306 MANDSAUR MP-16-004-023-001/558
(DHANDHORA) 		1716004000NRG24090720230137767 10/07/2023 hemendra 1716004WL010207 hemendra 00688 FINO0001001 1547 1547 Processed 14/07/2023 858050241 hemendra FINO PAYMENTS BANK LTD(608001)
307 MANDSAUR MP-16-004-112-001/101
(BEHPUR) 		1716004000NRG24100720230140355 10/07/2023 bhagirath 1716004WL010369 bhagirath 00688 FINO0001001 1105 1105 Processed 14/07/2023 858050241 bhagirath UCO BANK(607066)
308 MANDSAUR MP-16-004-112-001/111
(BEHPUR) 		1716004000NRG24100720230140356 10/07/2023 SHAMBHULAL 1716004WL010369 SHAMBHULAL 00688 FINO0001001 1105 1105 Processed 14/07/2023 858050241 SHAMBHULAL FINO PAYMENTS BANK LTD(608001)
309 MANDSAUR MP-16-004-112-001/112
(BEHPUR) 		1716004000NRG24100720230140357 10/07/2023 ARJUN 1716004WL010369 ARJUN 00688 FINO0001001 1105 1105 Processed 14/07/2023 858050241 ARJUN FINO PAYMENTS BANK LTD(608001)
310 MANDSAUR MP-16-004-112-001/117-A
(BEHPUR) 		1716004000NRG24100720230140358 10/07/2023 VINOD BHIL 1716004WL010369 VINOD BHIL 00688 FINO0001001 1105 1105 Processed 14/07/2023 858050241 VINODBHIL UCO BANK(607066)
311 MANDSAUR MP-16-004-112-001/126
(BEHPUR) 		1716004000NRG24100720230140360 10/07/2023 dashrath bhil 1716004WL010369 dashrath bhil 00688 FINO0001001 1105 1105 Processed 14/07/2023 858050241 dashrathbhil FINO PAYMENTS BANK LTD(608001)
312 MANDSAUR MP-16-004-112-001/149
(BEHPUR) 		1716004000NRG24100720230140363 10/07/2023 mathuradas 1716004WL010369 mathuradas 00688 FINO0001001 1105 1105 Processed 14/07/2023 858050241 mathuradas IDFC BANK LIMITED(608117)
313 MANDSAUR MP-16-004-112-001/15
(BEHPUR) 		1716004000NRG24100720230140364 10/07/2023 MEHTAP SINGH RAJPUT 1716004WL010369 MEHTAP SINGH RAJPUT 00688 FINO0001001 1105 1105 Processed 14/07/2023 858050241 MEHTAPSINGHRAJPUT FINO PAYMENTS BANK LTD(608001)
314 MANDSAUR MP-16-004-112-001/170
(BEHPUR) 		1716004000NRG24100720230140366 10/07/2023 kanhaiyalal 1716004WL010369 kanhaiyalal 00688 FINO0001001 1105 1105 Processed 14/07/2023 858050241 kanhaiyalal FINO PAYMENTS BANK LTD(608001)
315 MANDSAUR MP-16-004-112-001/171
(BEHPUR) 		1716004000NRG24100720230140367 10/07/2023 NANALAL 1716004WL010369 NANALAL 00688 FINO0001001 1105 1105 Processed 14/07/2023 858050241 NANALAL FINO PAYMENTS BANK LTD(608001)
316 MANDSAUR MP-16-004-112-001/173
(BEHPUR) 		1716004000NRG24100720230140368 10/07/2023 shyam gir 1716004WL010369 shyam gir 00688 FINO0001001 1105 1105 Processed 14/07/2023 858050241 shyamgir FINO PAYMENTS BANK LTD(608001)
317 MANDSAUR MP-16-004-112-001/182
(BEHPUR) 		1716004000NRG24100720230140369 10/07/2023 KULDIP SINGH 1716004WL010369 KULDIP SINGH 00688 FINO0001001 1105 1105 Processed 14/07/2023 858050241 KULDIPSINGH FINO PAYMENTS BANK LTD(608001)
318 MANDSAUR MP-16-004-112-001/301
(BEHPUR) 		1716004000NRG24100720230140377 10/07/2023 radheshyam 1716004WL010369 radheshyam 00688 FINO0001001 1105 1105 Processed 14/07/2023 858050241 radheshyam FINO PAYMENTS BANK LTD(608001)
319 MANDSAUR MP-16-004-112-001/307
(BEHPUR) 		1716004000NRG24100720230140378 10/07/2023 SURESH 1716004WL010369 SURESH 00688 FINO0001001 1105 1105 Processed 14/07/2023 858050241 SURESH FINO PAYMENTS BANK LTD(608001)
320 MANDSAUR MP-16-004-112-001/443
(BEHPUR) 		1716004000NRG24100720230140384 10/07/2023 devilal 1716004WL010369 devilal 00688 FINO0001001 1105 1105 Processed 14/07/2023 858050241 devilal FINO PAYMENTS BANK LTD(608001)
321 MANDSAUR MP-16-004-112-001/45
(BEHPUR) 		1716004000NRG24100720230140385 10/07/2023 chatarbhuj 1716004WL010369 chatarbhuj 00688 FINO0001001 1105 1105 Processed 14/07/2023 858050241 chatarbhuj FINO PAYMENTS BANK LTD(608001)
322 MANDSAUR MP-16-004-112-001/481
(BEHPUR) 		1716004000NRG24100720230140388 10/07/2023 pradeep singh 1716004WL010369 pradeep singh 00688 FINO0001001 1105 1105 Processed 14/07/2023 858050241 pradeepsingh BANK OF INDIA(508505)
323 MANDSAUR MP-16-004-112-001/580
(BEHPUR) 		1716004000NRG24100720230140392 10/07/2023 punamchand 1716004WL010369 punamchand 00688 FINO0001001 1105 1105 Processed 14/07/2023 858050241 punamchand FINO PAYMENTS BANK LTD(608001)
SubTotal 112931 112931
324 MANDSAUR MP-16-004-023-001/423-A
(DHANDHORA) 		1716004000NRG24090720230137700 10/07/2023 rekha kunwar 1716004WL010207 rekha kunwar 00688 FINO0001446 1547 1547 Processed 14/07/2023 858050241 rekhakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
325 MANDSAUR MP-16-004-023-001/478
(DHANDHORA) 		1716004000NRG24090720230137702 10/07/2023 gend kunwar 1716004WL010207 gend kunwar 00688 FINO0001446 1547 1547 Processed 14/07/2023 858050241 gendkunwar FINO PAYMENTS BANK LTD(608001)
326 MANDSAUR MP-16-004-023-001/479
(DHANDHORA) 		1716004000NRG24090720230137703 10/07/2023 rajkumari 1716004WL010207 rajkumari 00688 FINO0001446 1547 1547 Processed 14/07/2023 858050241 rajkumari FINO PAYMENTS BANK LTD(608001)
327 MANDSAUR MP-16-004-023-001/480
(DHANDHORA) 		1716004000NRG24090720230137704 10/07/2023 padam kunwar 1716004WL010207 padam kunwar 00688 FINO0001446 1547 1547 Processed 14/07/2023 858050241 padamkunwar FINO PAYMENTS BANK LTD(608001)
328 MANDSAUR MP-16-004-023-001/481
(DHANDHORA) 		1716004000NRG24090720230137705 10/07/2023 vishnu 1716004WL010207 vishnu 00688 FINO0001446 1547 1547 Processed 14/07/2023 858050241 vishnu FINO PAYMENTS BANK LTD(608001)
329 MANDSAUR MP-16-004-023-001/482
(DHANDHORA) 		1716004000NRG24090720230137706 10/07/2023 bahadur singh 1716004WL010207 bahadur singh 00688 FINO0001446 1547 1547 Processed 14/07/2023 858050241 bahadursingh FINO PAYMENTS BANK LTD(608001)
330 MANDSAUR MP-16-004-023-001/483
(DHANDHORA) 		1716004000NRG24090720230137707 10/07/2023 munshi lal 1716004WL010207 munshi lal 00688 FINO0001446 1547 1547 Processed 14/07/2023 858050241 munshilal FINO PAYMENTS BANK LTD(608001)
331 MANDSAUR MP-16-004-023-001/484
(DHANDHORA) 		1716004000NRG24090720230137708 10/07/2023 prakash kunwar 1716004WL010207 prakash kunwar 00688 FINO0001446 1547 1547 Processed 14/07/2023 858050241 prakashkunwar FINO PAYMENTS BANK LTD(608001)
332 MANDSAUR MP-16-004-023-001/485
(DHANDHORA) 		1716004000NRG24090720230137709 10/07/2023 sunita kunwar 1716004WL010207 sunita kunwar 00688 FINO0001446 442 442 Processed 14/07/2023 858050241 sunitakunwar FINO PAYMENTS BANK LTD(608001)
333 MANDSAUR MP-16-004-103-001/93-A
(GURADIYA SHYAH) 		1716004000NRG24100720230140433 10/07/2023 sundarlal bagri 1716004WL010373 sundarlal bagri 00688 FINO0001446 2431 2431 Processed 14/07/2023 858050241 sundarlalbagri FINO PAYMENTS BANK LTD(608001)
334 MANDSAUR MP-16-004-103-002/239-A
(GURADIYA SHYAH) 		1716004000NRG24100720230140456 10/07/2023 Jyoti parmar 1716004WL010373 Jyoti parmar 00688 FINO0001446 2431 2431 Processed 14/07/2023 858050241 Jyotiparmar PUNJAB NATIONAL BANK(508568)
335 MANDSAUR MP-16-004-103-002/239-A
(GURADIYA SHYAH) 		1716004000NRG24100720230140457 10/07/2023 Jypti parmar 1716004WL010373 Jypti parmar 00688 FINO0001446 2431 2431 Processed 14/07/2023 858050241 Jyptiparmar FINO PAYMENTS BANK LTD(608001)
336 MANDSAUR MP-16-004-112-001/168
(BEHPUR) 		1716004000NRG24100720230140365 10/07/2023 ISHAWAR 1716004WL010369 ISHAWAR 00688 FINO0001446 1105 1105 Processed 14/07/2023 858050241 ISHAWAR FINO PAYMENTS BANK LTD(608001)
337 MANDSAUR MP-16-004-112-001/186
(BEHPUR) 		1716004000NRG24100720230140370 10/07/2023 MALIKA ARJUN 1716004WL010369 MALIKA ARJUN 00688 FINO0001446 1105 1105 Processed 14/07/2023 858050241 MALIKAARJUN FINO PAYMENTS BANK LTD(608001)
338 MANDSAUR MP-16-004-112-001/187
(BEHPUR) 		1716004000NRG24100720230140371 10/07/2023 nageshwar 1716004WL010369 nageshwar 00688 FINO0001446 1105 1105 Processed 14/07/2023 858050241 nageshwar FINO PAYMENTS BANK LTD(608001)
339 MANDSAUR MP-16-004-112-001/212
(BEHPUR) 		1716004000NRG24100720230140372 10/07/2023 RAJENDRA SINGH 1716004WL010369 RAJENDRA SINGH 00688 FINO0001446 1105 1105 Processed 14/07/2023 858050241 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
340 MANDSAUR MP-16-004-112-001/269
(BEHPUR) 		1716004000NRG24100720230140374 10/07/2023 bhanwarlal 1716004WL010369 bhanwarlal 00688 FINO0001446 1105 1105 Processed 14/07/2023 858050241 bhanwarlal FINO PAYMENTS BANK LTD(608001)
341 MANDSAUR MP-16-004-112-001/273
(BEHPUR) 		1716004000NRG24100720230140375 10/07/2023 dilip 1716004WL010369 dilip 00688 FINO0001446 1105 1105 Processed 14/07/2023 858050241 dilip FINO PAYMENTS BANK LTD(608001)
342 MANDSAUR MP-16-004-112-001/278
(BEHPUR) 		1716004000NRG24100720230140376 10/07/2023 OMPRAKASH 1716004WL010369 OMPRAKASH 00688 FINO0001446 1105 1105 Processed 14/07/2023 858050241 OMPRAKASH STATE BANK OF INDIA(508548)
343 MANDSAUR MP-16-004-112-001/468
(BEHPUR) 		1716004000NRG24100720230140386 10/07/2023 rajendra singh 1716004WL010369 rajendra singh 00688 FINO0001446 1105 1105 Processed 14/07/2023 858050241 rajendrasingh FINO PAYMENTS BANK LTD(608001)
344 MANDSAUR MP-16-004-112-001/479
(BEHPUR) 		1716004000NRG24100720230140387 10/07/2023 indrapal singh 1716004WL010369 indrapal singh 00688 FINO0001446 1105 1105 Processed 14/07/2023 858050241 indrapalsingh FINO PAYMENTS BANK LTD(608001)
345 MANDSAUR MP-16-004-112-001/583
(BEHPUR) 		1716004000NRG24100720230140393 10/07/2023 pinkesh 1716004WL010369 pinkesh 00688 FINO0001446 1105 1105 Processed 14/07/2023 858050241 pinkesh FINO PAYMENTS BANK LTD(608001)
346 MANDSAUR MP-16-004-112-001/592-A
(BEHPUR) 		1716004000NRG24100720230140396 10/07/2023 BHAGAVATILAL 1716004WL010369 BHAGAVATILAL 00688 FINO0001446 1105 1105 Processed 14/07/2023 858050241 BHAGAVATILAL FINO PAYMENTS BANK LTD(608001)
347 MANDSAUR MP-16-004-112-001/611-B
(BEHPUR) 		1716004000NRG24100720230140405 10/07/2023 pritesh 1716004WL010369 pritesh 00688 FINO0001446 1105 1105 Processed 14/07/2023 858050241 pritesh FINO PAYMENTS BANK LTD(608001)
348 MANDSAUR MP-16-004-112-001/613
(BEHPUR) 		1716004000NRG24100720230140406 10/07/2023 mukesh 1716004WL010369 mukesh 00688 FINO0001446 1105 1105 Processed 14/07/2023 858050241 mukesh FINO PAYMENTS BANK LTD(608001)
349 MANDSAUR MP-16-004-112-001/62
(BEHPUR) 		1716004000NRG24100720230140407 10/07/2023 SHUGAN BAI 1716004WL010369 SHUGAN BAI 00688 FINO0001446 1105 1105 Processed 14/07/2023 858050241 SHUGANBAI FINO PAYMENTS BANK LTD(608001)
350 MANDSAUR MP-16-004-112-001/686
(BEHPUR) 		1716004000NRG24100720230140412 10/07/2023 bhanupratap singh 1716004WL010369 bhanupratap singh 00688 FINO0001446 1105 1105 Processed 14/07/2023 858050241 bhanupratapsingh FINO PAYMENTS BANK LTD(608001)
351 MANDSAUR MP-16-004-112-001/85
(BEHPUR) 		1716004000NRG24100720230140416 10/07/2023 dashrath 1716004WL010369 dashrath 00688 FINO0001446 1105 1105 Processed 14/07/2023 858050241 dashrath FINO PAYMENTS BANK LTD(608001)
352 MANDSAUR MP-16-004-112-001/94
(BEHPUR) 		1716004000NRG24100720230140417 10/07/2023 parvat singh 1716004WL010369 parvat singh 00688 FINO0001446 1105 1105 Processed 14/07/2023 858050241 parvatsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 38896 38896
353 MANDSAUR MP-16-004-112-001/1
(BEHPUR) 		1716004000NRG24100720230140354 10/07/2023 BASANTILAL 1716004WL010369 BASANTILAL 00688 FINO0009003 1105 1105 Processed 14/07/2023 858050241 BASANTILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
354 MANDSAUR MP-16-004-005-002/594
(KATKYA) 		1716004000NRG24100720230140328 10/07/2023 bharth 1716004WL010366 bharth 00689 AUBL0002321 2652 2652 Processed 14/07/2023 858050241 bharth AU SMALL FINANCE BANK LTD(608088)
355 MANDSAUR MP-16-004-052-001/417
(LAMGARI) 		1716004000NRG24100720230140484 10/07/2023 Yashwant 1716004WL010376 Yashwant 00689 AUBL0002321 884 884 Processed 14/07/2023 858050241 Yashwant PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
356 MANDSAUR MP-16-004-103-002/211
(GURADIYA SHYAH) 		1716004000NRG24100720230140450 10/07/2023 KULDIP TELI 1716004WL010373 KULDIP TELI 00691 IPOS0000001 2210 2210 Rejected 14/07/2023 858050241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 MANDSAUR MP-16-004-112-001/123
(BEHPUR) 		1716004000NRG24100720230140359 10/07/2023 ravi 1716004WL010369 ravi 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858050241 ravi SMRITI NAGRIK SAHAKARI BANK (607248)
358 MANDSAUR MP-16-004-112-001/132
(BEHPUR) 		1716004000NRG24100720230140361 10/07/2023 RAVINA SUTHAR 1716004WL010369 RAVINA SUTHAR 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858050241 RAVINASUTHAR STATE BANK OF INDIA(508548)
359 MANDSAUR MP-16-004-112-001/222-C
(BEHPUR) 		1716004000NRG24100720230140373 10/07/2023 ramkanya bai 1716004WL010369 ramkanya bai 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858050241 ramkanyabai BANK OF INDIA(508505)
360 MANDSAUR MP-16-004-112-001/511
(BEHPUR) 		1716004000NRG24100720230140389 10/07/2023 dilip 1716004WL010369 dilip 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858050241 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
361 MANDSAUR MP-16-004-112-001/590-B
(BEHPUR) 		1716004000NRG24100720230140394 10/07/2023 kachrulal 1716004WL010369 kachrulal 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858050241 kachrulal INDIA POST PAYMENTS BANK LIMITED(508528)
362 MANDSAUR MP-16-004-112-001/590-B
(BEHPUR) 		1716004000NRG24100720230140395 10/07/2023 shanti bai 1716004WL010369 shanti bai 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858050241 shantibai BANK OF BARODA(606985)
363 MANDSAUR MP-16-004-112-001/598-C
(BEHPUR) 		1716004000NRG24100720230140401 10/07/2023 KAMLA BAI 1716004WL010369 KAMLA BAI 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858050241 KAMLABAI BANK OF INDIA(508505)
364 MANDSAUR MP-16-004-112-001/607
(BEHPUR) 		1716004000NRG24100720230140402 10/07/2023 POOJA 1716004WL010369 POOJA 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858050241 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
365 MANDSAUR MP-16-004-112-001/642
(BEHPUR) 		1716004000NRG24100720230140408 10/07/2023 nanda kunwar 1716004WL010369 nanda kunwar 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858050241 nandakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
366 MANDSAUR MP-16-004-112-001/662
(BEHPUR) 		1716004000NRG24100720230140409 10/07/2023 prem singh 1716004WL010369 prem singh 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858050241 premsingh SMRITI NAGRIK SAHAKARI BANK (607248)
367 MANDSAUR MP-16-004-118-001/162-A
(BHARDAWAD) 		1716004000NRG24100720230140421 10/07/2023 Seema 1716004WL010370 Seema 00691 IPOS0000001 1547 1547 Processed 14/07/2023 858050241 Seema IDBI BANK(607095)
368 MANDSAUR MP-16-004-118-001/162-A
(BHARDAWAD) 		1716004000NRG24100720230140422 10/07/2023 Seema 1716004WL010370 Seema 00691 IPOS0000001 1547 1547 Processed 14/07/2023 858050241 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16354 16354
369 MANDSAUR MP-16-004-112-001/367
(BEHPUR) 		1716004000NRG24100720230140380 10/07/2023 GOPAL 1716004WL010369 GOPAL 00697 BKID0MG1402 1105 1105 Processed 14/07/2023 858050241 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
370 MANDSAUR MP-16-004-112-001/598-A
(BEHPUR) 		1716004000NRG24100720230140399 10/07/2023 Pravin kumar 1716004WL010369 Pravin kumar 00697 BKID0MG1402 1105 1105 Processed 14/07/2023 858050241 Pravinkumar INDIA POST PAYMENTS BANK LIMITED(508528)
371 MANDSAUR MP-16-004-112-001/598-B
(BEHPUR) 		1716004000NRG24100720230140400 10/07/2023 Ramsukhi bai 1716004WL010369 Ramsukhi bai 00697 BKID0MG1402 1105 1105 Processed 14/07/2023 858050241 Ramsukhibai INDIA POST PAYMENTS BANK LIMITED(508528)
372 MANDSAUR MP-16-004-112-001/608
(BEHPUR) 		1716004000NRG24100720230140404 10/07/2023 ANDI BAI 1716004WL010369 ANDI BAI 00697 BKID0MG1402 1105 1105 Processed 14/07/2023 858050241 ANDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
373 MANDSAUR MP-16-004-112-001/608
(BEHPUR) 		1716004000NRG24100720230140403 10/07/2023 ISHVARLAL 1716004WL010369 ISHVARLAL 00697 BKID0MG1402 1105 1105 Processed 14/07/2023 858050241 ISHVARLAL NARMADA JHABUA GRAMIN BANK(508515)
374 MANDSAUR MP-16-004-112-001/677-A
(BEHPUR) 		1716004000NRG24100720230140410 10/07/2023 PRIYA KUNWAR 1716004WL010369 PRIYA KUNWAR 00697 BKID0MG1402 1105 1105 Processed 14/07/2023 858050241 PRIYAKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
375 MANDSAUR MP-16-004-039-001/210
(LADUSA) 		1716004000NRG24100720230140310 10/07/2023 badrilal chaturbhuj ji 1716004WL010365 badrilal chaturbhuj ji 00697 BKID0MG1403 3094 3094 Processed 14/07/2023 858050241 badrilalchaturbhujji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
376 MANDSAUR MP-16-004-103-001/160
(GURADIYA SHYAH) 		1716004000NRG24100720230140428 10/07/2023 KANCHANABAI BAGRI 1716004WL010373 KANCHANABAI BAGRI 00697 BKID0MG1410 2431 2431 Processed 14/07/2023 858050241 KANCHANABAIBAGRI NARMADA JHABUA GRAMIN BANK(508515)
377 MANDSAUR MP-16-004-103-001/233
(GURADIYA SHYAH) 		1716004000NRG24100720230140431 10/07/2023 pradyum patidar 1716004WL010373 pradyum patidar 00697 BKID0MG1410 2431 2431 Processed 14/07/2023 858050241 pradyumpatidar STATE BANK OF INDIA(508548)
378 MANDSAUR MP-16-004-103-001/97-B
(GURADIYA SHYAH) 		1716004000NRG24100720230140434 10/07/2023 RAJESH BAGRI 1716004WL010373 RAJESH BAGRI 00697 BKID0MG1410 2652 2652 Processed 14/07/2023 858050241 RAJESHBAGRI NARMADA JHABUA GRAMIN BANK(508515)
379 MANDSAUR MP-16-004-103-002/155-A
(GURADIYA SHYAH) 		1716004000NRG24100720230140437 10/07/2023 iswarnath kalbeliya 1716004WL010373 iswarnath kalbeliya 00697 BKID0MG1410 2431 2431 Processed 14/07/2023 858050241 iswarnathkalbeliya NARMADA JHABUA GRAMIN BANK(508515)
380 MANDSAUR MP-16-004-103-002/174-C
(GURADIYA SHYAH) 		1716004000NRG24100720230140442 10/07/2023 RATAN NATH 1716004WL010373 RATAN NATH 00697 BKID0MG1410 2431 2431 Processed 14/07/2023 858050241 RATANNATH PUNJAB NATIONAL BANK(508568)
381 MANDSAUR MP-16-004-103-002/174-C
(GURADIYA SHYAH) 		1716004000NRG24100720230140441 10/07/2023 ratannath kalbeliya 1716004WL010373 ratannath kalbeliya 00697 BKID0MG1410 2431 2431 Processed 14/07/2023 858050241 ratannathkalbeliya NARMADA JHABUA GRAMIN BANK(508515)
382 MANDSAUR MP-16-004-103-002/8
(GURADIYA SHYAH) 		1716004000NRG24100720230140460 10/07/2023 ramesh bhil 1716004WL010373 ramesh bhil 00697 BKID0MG1410 2431 2431 Processed 14/07/2023 858050241 rameshbhil BANK OF INDIA(508505)
383 MANDSAUR MP-16-004-103-002/9
(GURADIYA SHYAH) 		1716004000NRG24100720230140461 10/07/2023 kanhayalal bhil 1716004WL010373 kanhayalal bhil 00697 BKID0MG1410 2431 2431 Processed 14/07/2023 858050241 kanhayalalbhil STATE BANK OF INDIA(508548)
384 MANDSAUR MP-16-004-110-001/15
(JHIRKAN) 		1716004000NRG24100720230140462 10/07/2023 nandlal 1716004WL010374 nandlal 00697 BKID0MG1410 1326 1326 Processed 14/07/2023 858050241 nandlal NARMADA JHABUA GRAMIN BANK(508515)
385 MANDSAUR MP-16-004-110-001/15
(JHIRKAN) 		1716004000NRG24100720230140463 10/07/2023 nandlal 1716004WL010374 nandlal 00697 BKID0MG1410 1326 1326 Processed 14/07/2023 858050241 nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22321 22321
386 MANDSAUR MP-16-004-103-002/204
(GURADIYA SHYAH) 		1716004000NRG24100720230140448 10/07/2023 dharmendrasingh rajput 1716004WL010373 dharmendrasingh rajput 00697 BKID0NAMRGB 2431 2431 Processed 14/07/2023 858050241 dharmendrasinghrajput NARMADA JHABUA GRAMIN BANK(508515)
387 MANDSAUR MP-16-004-103-002/229
(GURADIYA SHYAH) 		1716004000NRG24100720230140452 10/07/2023 anjubai 1716004WL010373 anjubai 00697 BKID0NAMRGB 2431 2431 Processed 14/07/2023 858050241 anjubai NARMADA JHABUA GRAMIN BANK(508515)
388 MANDSAUR MP-16-004-103-002/72-n
(GURADIYA SHYAH) 		1716004000NRG24100720230140458 10/07/2023 shantilal bhil 1716004WL010373 shantilal bhil 00697 BKID0NAMRGB 1989 1989 Processed 14/07/2023 858050241 shantilalbhil NARMADA JHABUA GRAMIN BANK(508515)
389 MANDSAUR MP-16-004-103-002/72-n
(GURADIYA SHYAH) 		1716004000NRG24100720230140459 10/07/2023 shantilal bhil 1716004WL010373 shantilal bhil 00697 BKID0NAMRGB 1768 1768 Processed 14/07/2023 858050241 shantilalbhil STATE BANK OF INDIA(508548)
390 MANDSAUR MP-16-004-112-001/321
(BEHPUR) 		1716004000NRG24100720230140379 10/07/2023 DAULATRAM 1716004WL010369 DAULATRAM 00697 BKID0NAMRGB 1105 1105 Processed 14/07/2023 858050241 DAULATRAM BANK OF BARODA(606985)
SubTotal 9724 9724
Total 663799 663799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_100723APB_FTO_158549 Bank of Baroda BARB0DBBANI BANI 1547
2 MANDSAUR MP1716004_100723APB_FTO_158549 Bank of Baroda BARB0DBMSUR MANDSAUR 1326
3 MANDSAUR MP1716004_100723APB_FTO_158549 Bank of Baroda BARB0JAORAX JAORA, MP 1326
4 MANDSAUR MP1716004_100723APB_FTO_158549 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 20553
5 MANDSAUR MP1716004_100723APB_FTO_158549 Bank of India BKID0009129 MANDASAUR 7735
6 MANDSAUR MP1716004_100723APB_FTO_158549 Bank of India BKID0009131 DALODA 31603
7 MANDSAUR MP1716004_100723APB_FTO_158549 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
8 MANDSAUR MP1716004_100723APB_FTO_158549 Central Bank Of India CBIN0280771 MANDSAUR 9282
9 MANDSAUR MP1716004_100723APB_FTO_158549 Central Bank Of India CBIN0280777 DALAUDA 34255
10 MANDSAUR MP1716004_100723APB_FTO_158549 Central Bank Of India CBIN0282124 RINGNOD 884
11 MANDSAUR MP1716004_100723APB_FTO_158549 Central Bank Of India CBIN0285104 Mandi Gate 6188
12 MANDSAUR MP1716004_100723APB_FTO_158549 IDBI Bank IBKL0000345 MANDSOUR 3094
13 MANDSAUR MP1716004_100723APB_FTO_158549 IDBI Bank IBKL0001403 GUJARDA 11373
14 MANDSAUR MP1716004_100723APB_FTO_158549 Indian Bank IDIB000M212 MANDSAUR 64753
15 MANDSAUR MP1716004_100723APB_FTO_158549 Indian Bank IDIB000M599 MANDSAUR 884
16 MANDSAUR MP1716004_100723APB_FTO_158549 Indian Overseas Bank IOBA0002957 MANDSOUR 7072
17 MANDSAUR MP1716004_100723APB_FTO_158549 Punjab National Bank PUNB0028110 Mandsaur 2431
18 MANDSAUR MP1716004_100723APB_FTO_158549 Punjab National Bank PUNB0033600 MANDASAUR MAIN 3094
19 MANDSAUR MP1716004_100723APB_FTO_158549 Punjab National Bank PUNB0130900 BUDHA 4641
20 MANDSAUR MP1716004_100723APB_FTO_158549 Punjab National Bank PUNB0273200 NAGRI 7956
21 MANDSAUR MP1716004_100723APB_FTO_158549 Punjab National Bank PUNB0693600 DALOUDA MP 25636
22 MANDSAUR MP1716004_100723APB_FTO_158549 State Bank of India SBIN0000422 MANDSAUR 41106
23 MANDSAUR MP1716004_100723APB_FTO_158549 State Bank of India SBIN0006266 ADB LADUNA 6188
24 MANDSAUR MP1716004_100723APB_FTO_158549 State Bank of India SBIN0007291 BOTALGANJ 11713
25 MANDSAUR MP1716004_100723APB_FTO_158549 State Bank of India SBIN0013003 KUM MANDSAUR 10829
26 MANDSAUR MP1716004_100723APB_FTO_158549 State Bank of India SBIN0016550 COLLECTORATE CAMPUS MANDSAUR 1547
27 MANDSAUR MP1716004_100723APB_FTO_158549 State Bank of India SBIN0016550 COLLECTORATE CAMPUS-MANDSAUR 2431
28 MANDSAUR MP1716004_100723APB_FTO_158549 State Bank of India SBIN0018769 Dalauda 5083
29 MANDSAUR MP1716004_100723APB_FTO_158549 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 6188
30 MANDSAUR MP1716004_100723APB_FTO_158549 State Bank of India SBIN0030160 NAHARGARH 3094
31 MANDSAUR MP1716004_100723APB_FTO_158549 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 21029
32 MANDSAUR MP1716004_100723APB_FTO_158549 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 11713
33 MANDSAUR MP1716004_100723APB_FTO_158549 UCO Bank UCBA0000377 MANDSAUR 3094
34 MANDSAUR MP1716004_100723APB_FTO_158549 UCO Bank UCBA0001287 KAYAMPUR 1547
35 MANDSAUR MP1716004_100723APB_FTO_158549 UCO Bank UCBA0002961 DALAUDA 69615
36 MANDSAUR MP1716004_100723APB_FTO_158549 Union Bank of India UBIN0539121 MANDSAUR 1547
37 MANDSAUR MP1716004_100723APB_FTO_158549 Union Bank of India UBIN0912085 Mandsaur 3094
38 MANDSAUR MP1716004_100723APB_FTO_158549 IDFC Bank IDFB0041281 MANDSAUR 1105
39 MANDSAUR MP1716004_100723APB_FTO_158549 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 112931
40 MANDSAUR MP1716004_100723APB_FTO_158549 Fino Payments Bank Ltd FINO0001446 MP RO 38896
41 MANDSAUR MP1716004_100723APB_FTO_158549 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1105
42 MANDSAUR MP1716004_100723APB_FTO_158549 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 3536
43 MANDSAUR MP1716004_100723APB_FTO_158549 India Post Payments Bank IPOS0000001 Mandsaur 16354
44 MANDSAUR MP1716004_100723APB_FTO_158549 Madhya Pradesh Gramin Bank BKID0MG1402 Bhaugha 6630
45 MANDSAUR MP1716004_100723APB_FTO_158549 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 3094
46 MANDSAUR MP1716004_100723APB_FTO_158549 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 22321
47 MANDSAUR MP1716004_100723APB_FTO_158549 Madhya Pradesh Gramin Bank BKID0NAMRGB BHAUGHA 1105
48 MANDSAUR MP1716004_100723APB_FTO_158549 Madhya Pradesh Gramin Bank BKID0NAMRGB DALAUDA 8619

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