Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:07:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_090823APB_FTO_211886
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-16-004-104-001/62
(DALODA SAGRA) 		1716004000NRG24090820230203041 09/08/2023 jitendra singh 1716004WL015556 jitendra singh 00045 BARB0DBBANI 442 442 Processed 15/08/2023 534315022 jitendrasingh UCO BANK(607066)
2 MANDSAUR MP-16-004-113-001/219-V
(BANI) 		1716004000NRG24090820230203200 09/08/2023 suresh 1716004WL015574 suresh 00045 BARB0DBBANI 1547 1547 Processed 15/08/2023 534315022 suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
3 MANDSAUR MP-16-004-010-001/3-A
(BABRECHA) 		1716004000NRG24090820230202590 09/08/2023 Jay singh 1716004WL015518 Jay singh 00045 BARB0DBMSUR 1547 1547 Processed 15/08/2023 534315022 Jaysingh BANK OF BARODA(606985)
4 MANDSAUR MP-16-004-104-001/25
(DALODA SAGRA) 		1716004000NRG24090820230203012 09/08/2023 vikramkuvar 1716004WL015554 vikramkuvar 00045 BARB0DBMSUR 1326 1326 Processed 15/08/2023 534315022 vikramkuvar BANK OF BARODA(606985)
SubTotal 2873 2873
5 MANDSAUR MP-16-004-029-002/7
(KHILCHIPURA) 		1716004000NRG24090820230202601 09/08/2023 Vidhya 1716004WL015520 Vidhya 00048 BKID0008806 3094 3094 Processed 15/08/2023 534315022 Vidhya UNION BANK OF INDIA(508500)
6 MANDSAUR MP-16-004-029-002/7
(KHILCHIPURA) 		1716004000NRG24090820230202600 09/08/2023 Vidhya 1716004WL015520 Vidhya 00048 BKID0008806 3094 3094 Processed 15/08/2023 534315022 Vidhya UNION BANK OF INDIA(508500)
SubTotal 6188 6188
7 MANDSAUR MP-16-004-016-002/119-A
(ARNIYA NIJAMUDDIN) 		1716004000NRG24090820230203219 09/08/2023 GAFUR 1716004WL015581 GAFUR 00048 BKID0009129 2652 2652 Processed 15/08/2023 534315022 GAFUR FINO PAYMENTS BANK LTD(608001)
8 MANDSAUR MP-16-004-091-002/79-V
(PANPURA) 		1716004000NRG24090820230202906 09/08/2023 mukesh 1716004WL015546 mukesh 00048 BKID0009129 2873 2873 Processed 15/08/2023 534315022 mukesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
9 MANDSAUR MP-16-004-095-003/21-V
(NETAWALI) 		1716004000NRG24090820230203207 09/08/2023 MUKESH 1716004WL015578 MUKESH 00048 BKID0009129 663 663 Processed 15/08/2023 534315022 MUKESH BANK OF INDIA(508505)
SubTotal 6188 6188
10 MANDSAUR MP-16-004-044-001/1034-A
(DALODA RAIL) 		1716004044NRG24090820230202816 09/08/2023 Kanhayalal unkarlal suryanshi 1716004044WL015540 Kanhayalal unkarlal suryanshi 00048 BKID0009131 1326 1326 Processed 15/08/2023 534315022 Kanhayalalunkarlalsuryanshi BANK OF INDIA(508505)
11 MANDSAUR MP-16-004-044-001/132
(DALODA RAIL) 		1716004044NRG24090820230202817 09/08/2023 shaym lal 1716004044WL015540 shaym lal 00048 BKID0009131 1105 1105 Processed 15/08/2023 534315022 shaymlal BANK OF INDIA(508505)
12 MANDSAUR MP-16-004-044-001/174-A
(DALODA RAIL) 		1716004044NRG24090820230202819 09/08/2023 Santosh kumar 1716004044WL015540 Santosh kumar 00048 BKID0009131 1326 1326 Processed 15/08/2023 534315022 Santoshkumar BANK OF INDIA(508505)
13 MANDSAUR MP-16-004-044-001/180
(DALODA RAIL) 		1716004044NRG24090820230202820 09/08/2023 ramprtap ramchandra 1716004044WL015540 ramprtap ramchandra 00048 BKID0009131 1326 1326 Processed 15/08/2023 534315022 ramprtapramchandra BANK OF INDIA(508505)
14 MANDSAUR MP-16-004-044-001/187
(DALODA RAIL) 		1716004044NRG24090820230202822 09/08/2023 Shania lal 1716004044WL015540 Shania lal 00048 BKID0009131 442 442 Processed 15/08/2023 534315022 Shanialal BANK OF INDIA(508505)
15 MANDSAUR MP-16-004-044-001/240
(DALODA RAIL) 		1716004044NRG24090820230202823 09/08/2023 dinesh 1716004044WL015540 dinesh 00048 BKID0009131 1326 1326 Processed 15/08/2023 534315022 dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
16 MANDSAUR MP-16-004-044-001/324
(DALODA RAIL) 		1716004044NRG24090820230202826 09/08/2023 parvati ramesh chandra nai 1716004044WL015540 parvati ramesh chandra nai 00048 BKID0009131 1326 1326 Processed 15/08/2023 534315022 parvatirameshchandranai BANK OF INDIA(508505)
17 MANDSAUR MP-16-004-044-001/361-B
(DALODA RAIL) 		1716004044NRG24090820230202830 09/08/2023 Manish Harijan 1716004044WL015540 Manish Harijan 00048 BKID0009131 1105 1105 Processed 15/08/2023 534315022 ManishHarijan INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANDSAUR MP-16-004-044-001/415
(DALODA RAIL) 		1716004044NRG24090820230202837 09/08/2023 suresha nathulal 1716004044WL015540 suresha nathulal 00048 BKID0009131 1326 1326 Processed 15/08/2023 534315022 sureshanathulal SMRITI NAGRIK SAHAKARI BANK (607248)
19 MANDSAUR MP-16-004-044-001/418
(DALODA RAIL) 		1716004044NRG24090820230202839 09/08/2023 Mohanlal Malviya 1716004044WL015540 Mohanlal Malviya 00048 BKID0009131 1326 1326 Processed 15/08/2023 534315022 MohanlalMalviya BANK OF INDIA(508505)
20 MANDSAUR MP-16-004-044-001/462-V
(DALODA RAIL) 		1716004044NRG24090820230202842 09/08/2023 vinod 1716004044WL015540 vinod 00048 BKID0009131 1326 1326 Processed 15/08/2023 534315022 vinod SMRITI NAGRIK SAHAKARI BANK (607248)
21 MANDSAUR MP-16-004-044-001/511
(DALODA RAIL) 		1716004044NRG24090820230202845 09/08/2023 suganbai shantilal 1716004044WL015540 suganbai shantilal 00048 BKID0009131 1105 1105 Processed 15/08/2023 534315022 suganbaishantilal BANK OF INDIA(508505)
22 MANDSAUR MP-16-004-044-001/512-V
(DALODA RAIL) 		1716004044NRG24090820230202849 09/08/2023 Sunita Kishor 1716004044WL015540 Sunita Kishor 00048 BKID0009131 1326 1326 Processed 15/08/2023 534315022 SunitaKishor BANK OF INDIA(508505)
23 MANDSAUR MP-16-004-044-001/574
(DALODA RAIL) 		1716004044NRG24090820230202852 09/08/2023 Salmabee 1716004044WL015540 Salmabee 00048 BKID0009131 1326 1326 Processed 15/08/2023 534315022 Salmabee INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANDSAUR MP-16-004-044-001/701
(DALODA RAIL) 		1716004044NRG24090820230202862 09/08/2023 radheshyam 1716004044WL015540 radheshyam 00048 BKID0009131 1326 1326 Processed 15/08/2023 534315022 radheshyam JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
25 MANDSAUR MP-16-004-044-001/704-A
(DALODA RAIL) 		1716004044NRG24090820230202863 09/08/2023 Mahesh patidar 1716004044WL015540 Mahesh patidar 00048 BKID0009131 1326 1326 Processed 15/08/2023 534315022 Maheshpatidar BANK OF INDIA(508505)
26 MANDSAUR MP-16-004-044-001/716-C
(DALODA RAIL) 		1716004044NRG24090820230202864 09/08/2023 Ramsurti bai 1716004044WL015540 Ramsurti bai 00048 BKID0009131 1326 1326 Processed 15/08/2023 534315022 Ramsurtibai BANK OF INDIA(508505)
27 MANDSAUR MP-16-004-044-001/749-B
(DALODA RAIL) 		1716004044NRG24090820230202872 09/08/2023 DEVILAL RAMCHANDAR PATIDAR 1716004044WL015540 DEVILAL RAMCHANDAR PATIDAR 00048 BKID0009131 884 884 Processed 15/08/2023 534315022 DEVILALRAMCHANDARPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANDSAUR MP-16-004-044-001/749-B
(DALODA RAIL) 		1716004044NRG24090820230202873 09/08/2023 laxmibai devilalpatidar 1716004044WL015540 laxmibai devilalpatidar 00048 BKID0009131 884 884 Processed 15/08/2023 534315022 laxmibaidevilalpatidar BANK OF INDIA(508505)
29 MANDSAUR MP-16-004-044-001/749-C
(DALODA RAIL) 		1716004044NRG24090820230202874 09/08/2023 aatmaram ramchandra patidar 1716004044WL015540 aatmaram ramchandra patidar 00048 BKID0009131 884 884 Processed 15/08/2023 534315022 aatmaramramchandrapatidar BANK OF INDIA(508505)
30 MANDSAUR MP-16-004-044-001/800-C
(DALODA RAIL) 		1716004044NRG24090820230202879 09/08/2023 nrendra patidar 1716004044WL015540 nrendra patidar 00048 BKID0009131 884 884 Processed 15/08/2023 534315022 nrendrapatidar SMRITI NAGRIK SAHAKARI BANK (607248)
31 MANDSAUR MP-16-004-044-001/877-B
(DALODA RAIL) 		1716004044NRG24090820230202883 09/08/2023 JANKILAL PATIDAR 1716004044WL015540 JANKILAL PATIDAR 00048 BKID0009131 884 884 Processed 15/08/2023 534315022 JANKILALPATIDAR BANK OF INDIA(508505)
32 MANDSAUR MP-16-004-044-001/89
(DALODA RAIL) 		1716004044NRG24090820230202884 09/08/2023 Jujharlal Randall malviya 1716004044WL015540 Jujharlal Randall malviya 00048 BKID0009131 1326 1326 Processed 15/08/2023 534315022 JujharlalRandallmalviya BANK OF INDIA(508505)
33 MANDSAUR MP-16-004-044-001/92
(DALODA RAIL) 		1716004044NRG24090820230202885 09/08/2023 gopal 1716004044WL015540 gopal 00048 BKID0009131 1105 1105 Processed 15/08/2023 534315022 gopal BANK OF INDIA(508505)
34 MANDSAUR MP-16-004-104-001/11
(DALODA SAGRA) 		1716004000NRG24090820230202971 09/08/2023 karulal 1716004WL015554 karulal 00048 BKID0009131 1326 1326 Processed 15/08/2023 534315022 karulal INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANDSAUR MP-16-004-104-001/110
(DALODA SAGRA) 		1716004000NRG24090820230202972 09/08/2023 ramchandra 1716004WL015554 ramchandra 00048 BKID0009131 1326 1326 Processed 15/08/2023 534315022 ramchandra CENTRAL BANK OF INDIA(607115)
36 MANDSAUR MP-16-004-104-001/136-A
(DALODA SAGRA) 		1716004000NRG24090820230202981 09/08/2023 rajesh 1716004WL015554 rajesh 00048 BKID0009131 1326 1326 Processed 15/08/2023 534315022 rajesh BANK OF INDIA(508505)
37 MANDSAUR MP-16-004-104-001/139
(DALODA SAGRA) 		1716004000NRG24090820230202984 09/08/2023 sarita 1716004WL015554 sarita 00048 BKID0009131 1326 1326 Processed 15/08/2023 534315022 sarita BANK OF INDIA(508505)
38 MANDSAUR MP-16-004-104-001/163-V
(DALODA SAGRA) 		1716004000NRG24090820230202995 09/08/2023 shivnarayan 1716004WL015554 shivnarayan 00048 BKID0009131 1326 1326 Processed 15/08/2023 534315022 shivnarayan BANK OF INDIA(508505)
39 MANDSAUR MP-16-004-104-001/172
(DALODA SAGRA) 		1716004000NRG24090820230202999 09/08/2023 rahul 1716004WL015554 rahul 00048 BKID0009131 1326 1326 Processed 15/08/2023 534315022 rahul BANK OF INDIA(508505)
SubTotal 35802 35802
40 MANDSAUR MP-16-004-104-001/9
(DALODA SAGRA) 		1716004000NRG24090820230203046 09/08/2023 kanhaiyalal 1716004WL015556 kanhaiyalal 00048 BKID0NAMRGB 442 442 Processed 15/08/2023 534315022 kanhaiyalal UCO BANK(607066)
41 MANDSAUR MP-16-004-104-001/94
(DALODA SAGRA) 		1716004000NRG24090820230203048 09/08/2023 prahlad 1716004WL015556 prahlad 00048 BKID0NAMRGB 442 442 Processed 15/08/2023 534315022 prahlad PUNJAB NATIONAL BANK(508568)
42 MANDSAUR MP-16-004-104-002/97-A
(DALODA SAGRA) 		1716004000NRG24090820230203051 09/08/2023 GOVIND 1716004WL015556 GOVIND 00048 BKID0NAMRGB 442 442 Processed 15/08/2023 534315022 GOVIND CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
43 MANDSAUR MP-16-004-031-001/124
(KOCHVI) 		1716004000NRG24090820230203232 09/08/2023 shreepal singh 1716004WL015583 shreepal singh 00089 CBIN0280771 1326 1326 Processed 15/08/2023 534315022 shreepalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANDSAUR MP-16-004-031-001/124
(KOCHVI) 		1716004000NRG24090820230203233 09/08/2023 shreepal singh 1716004WL015583 shreepal singh 00089 CBIN0280771 1326 1326 Processed 15/08/2023 534315022 shreepalsingh BANK OF BARODA(606985)
45 MANDSAUR MP-16-004-038-001/88
(DAUDKHEDI) 		1716004000NRG24090820230203204 09/08/2023 karim kha 1716004WL015576 karim kha 00089 CBIN0280771 2652 2652 Processed 15/08/2023 534315022 karimkha CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
46 MANDSAUR MP-16-004-007-003/108
(BAGYA) 		1716004000NRG24090820230202588 09/08/2023 kARI BAI 1716004WL015517 kARI BAI 00089 CBIN0280777 3094 3094 Processed 15/08/2023 534315022 kARIBAI CENTRAL BANK OF INDIA(607115)
47 MANDSAUR MP-16-004-039-001/314
(LADUSA) 		1716004000NRG24090820230203290 09/08/2023 Jagdish Dhakad 1716004WL015587 Jagdish Dhakad 00089 CBIN0280777 2873 2873 Processed 15/08/2023 534315022 JagdishDhakad CENTRAL BANK OF INDIA(607115)
48 MANDSAUR MP-16-004-044-001/368
(DALODA RAIL) 		1716004044NRG24090820230202834 09/08/2023 KANTI BAI 1716004044WL015540 KANTI BAI 00089 CBIN0280777 1326 1326 Processed 15/08/2023 534315022 KANTIBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
49 MANDSAUR MP-16-004-044-001/512-V
(DALODA RAIL) 		1716004044NRG24090820230202848 09/08/2023 Kishor Mali 1716004044WL015540 Kishor Mali 00089 CBIN0280777 1326 1326 Processed 15/08/2023 534315022 KishorMali CENTRAL BANK OF INDIA(607115)
50 MANDSAUR MP-16-004-044-001/644-V
(DALODA RAIL) 		1716004044NRG24090820230202856 09/08/2023 bhawarlal ram narayan 1716004044WL015540 bhawarlal ram narayan 00089 CBIN0280777 1326 1326 Processed 15/08/2023 534315022 bhawarlalramnarayan STATE BANK OF INDIA(508548)
51 MANDSAUR MP-16-004-044-001/736
(DALODA RAIL) 		1716004044NRG24090820230202866 09/08/2023 ALAK NANDA PATIDAR 1716004044WL015540 ALAK NANDA PATIDAR 00089 CBIN0280777 884 884 Processed 15/08/2023 534315022 ALAKNANDAPATIDAR CENTRAL BANK OF INDIA(607115)
52 MANDSAUR MP-16-004-044-001/749-D
(DALODA RAIL) 		1716004044NRG24090820230202875 09/08/2023 fulkuwar 1716004044WL015540 fulkuwar 00089 CBIN0280777 884 884 Processed 15/08/2023 534315022 fulkuwar CENTRAL BANK OF INDIA(607115)
53 MANDSAUR MP-16-004-044-001/756
(DALODA RAIL) 		1716004044NRG24090820230202877 09/08/2023 Ishwarlal 1716004044WL015540 Ishwarlal 00089 CBIN0280777 1326 1326 Processed 15/08/2023 534315022 Ishwarlal CENTRAL BANK OF INDIA(607115)
54 MANDSAUR MP-16-004-104-001/101
(DALODA SAGRA) 		1716004000NRG24090820230202969 09/08/2023 arun 1716004WL015554 arun 00089 CBIN0280777 1326 1326 Processed 15/08/2023 534315022 arun INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANDSAUR MP-16-004-104-001/165
(DALODA SAGRA) 		1716004000NRG24090820230202996 09/08/2023 samrath 1716004WL015554 samrath 00089 CBIN0280777 1326 1326 Processed 15/08/2023 534315022 samrath CENTRAL BANK OF INDIA(607115)
56 MANDSAUR MP-16-004-104-001/170
(DALODA SAGRA) 		1716004000NRG24090820230202998 09/08/2023 shankarlal 1716004WL015554 shankarlal 00089 CBIN0280777 1326 1326 Processed 15/08/2023 534315022 shankarlal CENTRAL BANK OF INDIA(607115)
57 MANDSAUR MP-16-004-104-001/38-V
(DALODA SAGRA) 		1716004000NRG24090820230203015 09/08/2023 gopal 1716004WL015554 gopal 00089 CBIN0280777 1326 1326 Processed 15/08/2023 534315022 gopal SMRITI NAGRIK SAHAKARI BANK (607248)
58 MANDSAUR MP-16-004-104-001/87
(DALODA SAGRA) 		1716004000NRG24090820230203044 09/08/2023 kuldeep parmar 1716004WL015556 kuldeep parmar 00089 CBIN0280777 1326 1326 Processed 15/08/2023 534315022 kuldeepparmar CENTRAL BANK OF INDIA(607115)
59 MANDSAUR MP-16-004-104-001/89
(DALODA SAGRA) 		1716004000NRG24090820230203045 09/08/2023 ishwardas 1716004WL015556 ishwardas 00089 CBIN0280777 1326 1326 Processed 15/08/2023 534315022 ishwardas UCO BANK(607066)
60 MANDSAUR MP-16-004-104-001/98
(DALODA SAGRA) 		1716004000NRG24090820230203050 09/08/2023 ganeshram 1716004WL015556 ganeshram 00089 CBIN0280777 1326 1326 Processed 15/08/2023 534315022 ganeshram CENTRAL BANK OF INDIA(607115)
SubTotal 22321 22321
61 MANDSAUR MP-16-004-016-002/137-A
(ARNIYA NIJAMUDDIN) 		1716004000NRG24090820230203224 09/08/2023 YUSUF 1716004WL015581 YUSUF 00089 CBIN0285104 1105 1105 Processed 15/08/2023 534315022 YUSUF RATNAKAR BANK(607393)
SubTotal 1105 1105
62 MANDSAUR MP-16-004-031-001/123-V
(KOCHVI) 		1716004000NRG24090820230203230 09/08/2023 munnalal 1716004WL015583 munnalal 00152 HDFC0000470 1326 1326 Processed 15/08/2023 534315022 munnalal IDBI BANK(607095)
63 MANDSAUR MP-16-004-031-001/124-A
(KOCHVI) 		1716004000NRG24090820230203234 09/08/2023 chaman 1716004WL015583 chaman 00152 HDFC0000470 1326 1326 Processed 15/08/2023 534315022 chaman HDFC BANK LTD(607152)
64 MANDSAUR MP-16-004-031-001/125
(KOCHVI) 		1716004000NRG24090820230203235 09/08/2023 Bharatshih 1716004WL015583 Bharatshih 00152 HDFC0000470 1326 1326 Processed 15/08/2023 534315022 Bharatshih IDBI BANK(607095)
65 MANDSAUR MP-16-004-031-001/125
(KOCHVI) 		1716004000NRG24090820230203236 09/08/2023 Mittukunvar 1716004WL015583 Mittukunvar 00152 HDFC0000470 1326 1326 Processed 15/08/2023 534315022 Mittukunvar HDFC BANK LTD(607152)
66 MANDSAUR MP-16-004-031-001/129-V
(KOCHVI) 		1716004000NRG24090820230203241 09/08/2023 Narayanshih 1716004WL015583 Narayanshih 00152 HDFC0000470 1326 1326 Processed 15/08/2023 534315022 Narayanshih BANK OF BARODA(606985)
67 MANDSAUR MP-16-004-031-001/129-V
(KOCHVI) 		1716004000NRG24090820230203240 09/08/2023 Narayanshih 1716004WL015583 Narayanshih 00152 HDFC0000470 1326 1326 Processed 15/08/2023 534315022 Narayanshih JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
68 MANDSAUR MP-16-004-031-001/136-C
(KOCHVI) 		1716004000NRG24090820230203242 09/08/2023 Bhagvanshih 1716004WL015583 Bhagvanshih 00152 HDFC0000470 1326 1326 Processed 15/08/2023 534315022 Bhagvanshih HDFC BANK LTD(607152)
69 MANDSAUR MP-16-004-031-001/136-V
(KOCHVI) 		1716004000NRG24090820230203243 09/08/2023 Khumanshih 1716004WL015583 Khumanshih 00152 HDFC0000470 1326 1326 Processed 15/08/2023 534315022 Khumanshih STATE BANK OF INDIA(508548)
70 MANDSAUR MP-16-004-031-001/140
(KOCHVI) 		1716004000NRG24090820230203246 09/08/2023 Bhagvanshih 1716004WL015583 Bhagvanshih 00152 HDFC0000470 1326 1326 Processed 15/08/2023 534315022 Bhagvanshih BANK OF BARODA(606985)
71 MANDSAUR MP-16-004-031-001/140
(KOCHVI) 		1716004000NRG24090820230203245 09/08/2023 Bhagvanshih 1716004WL015583 Bhagvanshih 00152 HDFC0000470 1326 1326 Processed 15/08/2023 534315022 Bhagvanshih IDBI BANK(607095)
72 MANDSAUR MP-16-004-031-001/146-A
(KOCHVI) 		1716004000NRG24090820230203249 09/08/2023 Mangal singh 1716004WL015583 Mangal singh 00152 HDFC0000470 1326 1326 Processed 15/08/2023 534315022 Mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
73 MANDSAUR MP-16-004-031-001/56
(KOCHVI) 		1716004000NRG24090820230203258 09/08/2023 Bhimshih 1716004WL015583 Bhimshih 00152 HDFC0000470 1326 1326 Processed 15/08/2023 534315022 Bhimshih JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
74 MANDSAUR MP-16-004-031-001/56
(KOCHVI) 		1716004000NRG24090820230203259 09/08/2023 reshamkuvar 1716004WL015583 reshamkuvar 00152 HDFC0000470 1326 1326 Processed 15/08/2023 534315022 reshamkuvar INDIA POST PAYMENTS BANK LIMITED(508528)
75 MANDSAUR MP-16-004-031-001/66
(KOCHVI) 		1716004000NRG24090820230203260 09/08/2023 bharat singh 1716004WL015583 bharat singh 00152 HDFC0000470 1326 1326 Processed 15/08/2023 534315022 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 MANDSAUR MP-16-004-031-001/73-C
(KOCHVI) 		1716004000NRG24090820230203261 09/08/2023 Dinesh 1716004WL015583 Dinesh 00152 HDFC0000470 1326 1326 Processed 15/08/2023 534315022 Dinesh HDFC BANK LTD(607152)
77 MANDSAUR MP-16-004-031-001/73-V
(KOCHVI) 		1716004000NRG24090820230203262 09/08/2023 Kanheyalal 1716004WL015583 Kanheyalal 00152 HDFC0000470 1326 1326 Processed 15/08/2023 534315022 Kanheyalal HDFC BANK LTD(607152)
78 MANDSAUR MP-16-004-031-001/79-A
(KOCHVI) 		1716004000NRG24090820230203266 09/08/2023 vijaypal singh 1716004WL015583 vijaypal singh 00152 HDFC0000470 1326 1326 Processed 15/08/2023 534315022 vijaypalsingh HDFC BANK LTD(607152)
79 MANDSAUR MP-16-004-031-001/79-A
(KOCHVI) 		1716004000NRG24090820230203265 09/08/2023 vijaypal singh 1716004WL015583 vijaypal singh 00152 HDFC0000470 1326 1326 Processed 15/08/2023 534315022 vijaypalsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
80 MANDSAUR MP-16-004-031-001/97
(KOCHVI) 		1716004000NRG24090820230203268 09/08/2023 Fullkunvar 1716004WL015583 Fullkunvar 00152 HDFC0000470 1326 1326 Processed 15/08/2023 534315022 Fullkunvar HDFC BANK LTD(607152)
81 MANDSAUR MP-16-004-031-001/97
(KOCHVI) 		1716004000NRG24090820230203267 09/08/2023 lalshih 1716004WL015583 lalshih 00152 HDFC0000470 1326 1326 Processed 15/08/2023 534315022 lalshih HDFC BANK LTD(607152)
SubTotal 26520 26520
82 MANDSAUR MP-16-004-031-001/123
(KOCHVI) 		1716004000NRG24090820230203229 09/08/2023 Kavita bai 1716004WL015583 Kavita bai 00165 IBKL0001403 1326 1326 Processed 15/08/2023 534315022 Kavitabai IDBI BANK(607095)
83 MANDSAUR MP-16-004-031-001/123
(KOCHVI) 		1716004000NRG24090820230203228 09/08/2023 Kavita bai 1716004WL015583 Kavita bai 00165 IBKL0001403 1326 1326 Processed 15/08/2023 534315022 Kavitabai HDFC BANK LTD(607152)
84 MANDSAUR MP-16-004-031-001/127-B
(KOCHVI) 		1716004000NRG24090820230203238 09/08/2023 Mahendra singh 1716004WL015583 Mahendra singh 00165 IBKL0001403 1326 1326 Processed 15/08/2023 534315022 Mahendrasingh IDBI BANK(607095)
85 MANDSAUR MP-16-004-031-001/136-V
(KOCHVI) 		1716004000NRG24090820230203244 09/08/2023 anjukuvar 1716004WL015583 anjukuvar 00165 IBKL0001403 1326 1326 Processed 15/08/2023 534315022 anjukuvar IDBI BANK(607095)
86 MANDSAUR MP-16-004-031-001/140-A
(KOCHVI) 		1716004000NRG24090820230203248 09/08/2023 prem singh 1716004WL015583 prem singh 00165 IBKL0001403 1326 1326 Processed 15/08/2023 534315022 premsingh BANK OF BARODA(606985)
87 MANDSAUR MP-16-004-031-001/140-A
(KOCHVI) 		1716004000NRG24090820230203247 09/08/2023 premsingh 1716004WL015583 premsingh 00165 IBKL0001403 1326 1326 Processed 15/08/2023 534315022 premsingh IDBI BANK(607095)
88 MANDSAUR MP-16-004-031-001/147
(KOCHVI) 		1716004000NRG24090820230203251 09/08/2023 Bhagat giri 1716004WL015583 Bhagat giri 00165 IBKL0001403 1326 1326 Processed 15/08/2023 534315022 Bhagatgiri JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
89 MANDSAUR MP-16-004-031-001/147
(KOCHVI) 		1716004000NRG24090820230203250 09/08/2023 Bhagat giri 1716004WL015583 Bhagat giri 00165 IBKL0001403 1326 1326 Processed 15/08/2023 534315022 Bhagatgiri IDBI BANK(607095)
90 MANDSAUR MP-16-004-031-001/150
(KOCHVI) 		1716004000NRG24090820230203253 09/08/2023 Rajendra singh 1716004WL015583 Rajendra singh 00165 IBKL0001403 1326 1326 Processed 15/08/2023 534315022 Rajendrasingh HDFC BANK LTD(607152)
91 MANDSAUR MP-16-004-031-001/150
(KOCHVI) 		1716004000NRG24090820230203252 09/08/2023 Rajendra singh 1716004WL015583 Rajendra singh 00165 IBKL0001403 1326 1326 Processed 15/08/2023 534315022 Rajendrasingh IDBI BANK(607095)
92 MANDSAUR MP-16-004-031-001/79
(KOCHVI) 		1716004000NRG24090820230203264 09/08/2023 bharat kunvar 1716004WL015583 bharat kunvar 00165 IBKL0001403 1326 1326 Processed 15/08/2023 534315022 bharatkunvar HDFC BANK LTD(607152)
93 MANDSAUR MP-16-004-031-001/79
(KOCHVI) 		1716004000NRG24090820230203263 09/08/2023 govindshih 1716004WL015583 govindshih 00165 IBKL0001403 1326 1326 Processed 15/08/2023 534315022 govindshih JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
94 MANDSAUR MP-16-004-038-001/226
(DAUDKHEDI) 		1716004000NRG24090820230203202 09/08/2023 jagdish 1716004WL015576 jagdish 00165 IBKL0001403 2652 2652 Processed 15/08/2023 534315022 jagdish IDBI BANK(607095)
SubTotal 18564 18564
95 MANDSAUR MP-16-004-039-001/174
(LADUSA) 		1716004000NRG24090820230203286 09/08/2023 Gopal Dhakad 1716004WL015587 Gopal Dhakad 00168 ICIC0000991 2873 2873 Processed 15/08/2023 534315022 GopalDhakad ICICI BANK LTD(508534)
SubTotal 2873 2873
96 MANDSAUR MP-16-004-038-001/228-B
(DAUDKHEDI) 		1716004000NRG24090820230203203 09/08/2023 irfan khan 1716004WL015576 irfan khan 00176 IDIB000M212 2652 2652 Processed 15/08/2023 534315022 irfankhan INDIAN BANK(607105)
SubTotal 2652 2652
97 MANDSAUR MP-16-004-016-002/119-B
(ARNIYA NIJAMUDDIN) 		1716004000NRG24090820230203220 09/08/2023 MOHAMMAD HUSSAIN 1716004WL015581 MOHAMMAD HUSSAIN 00177 IOBA0002957 2652 2652 Processed 15/08/2023 534315022 MOHAMMADHUSSAIN UNION BANK OF INDIA(508500)
98 MANDSAUR MP-16-004-091-001/145
(PANPURA) 		1716004000NRG24090820230202900 09/08/2023 dhan singh 1716004WL015546 dhan singh 00177 IOBA0002957 2431 2431 Processed 15/08/2023 534315022 dhansingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
99 MANDSAUR MP-16-004-091-001/239
(PANPURA) 		1716004000NRG24090820230202903 09/08/2023 baluram 1716004WL015546 baluram 00177 IOBA0002957 1547 1547 Processed 15/08/2023 534315022 baluram INDIAN OVERSEAS BANK(508541)
100 MANDSAUR MP-16-004-091-001/239
(PANPURA) 		1716004000NRG24090820230202902 09/08/2023 baluram 1716004WL015546 baluram 00177 IOBA0002957 1547 1547 Processed 15/08/2023 534315022 baluram STATE BANK OF INDIA(508548)
SubTotal 8177 8177
101 MANDSAUR MP-16-004-039-001/174-A
(LADUSA) 		1716004000NRG24090820230203287 09/08/2023 Nirmla Bai Dhakad 1716004WL015587 Nirmla Bai Dhakad 00354 PUNB0273200 2873 2873 Rejected 15/08/2023 534315022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 MANDSAUR MP-16-004-082-001/605
(SARSOD) 		1716004000NRG24090820230203294 09/08/2023 balmukand 1716004WL015588 balmukand 00354 PUNB0273200 3094 3094 Processed 15/08/2023 534315022 balmukand PUNJAB NATIONAL BANK(508568)
103 MANDSAUR MP-16-004-085-001/113
(KACHANARA) 		1716004000NRG24090820230203314 09/08/2023 BHERUDAS 1716004WL015598 BHERUDAS 00354 PUNB0273200 442 442 Processed 15/08/2023 534315022 BHERUDAS NARMADA JHABUA GRAMIN BANK(508515)
104 MANDSAUR MP-16-004-085-001/168
(KACHANARA) 		1716004000NRG24090820230203315 09/08/2023 SURESH 1716004WL015598 SURESH 00354 PUNB0273200 442 442 Processed 15/08/2023 534315022 SURESH PUNJAB NATIONAL BANK(508568)
105 MANDSAUR MP-16-004-085-001/181
(KACHANARA) 		1716004000NRG24090820230203316 09/08/2023 DINESH 1716004WL015598 DINESH 00354 PUNB0273200 442 442 Processed 15/08/2023 534315022 DINESH PUNJAB NATIONAL BANK(508568)
106 MANDSAUR MP-16-004-085-001/349-A
(KACHANARA) 		1716004000NRG24090820230203318 09/08/2023 sangita 1716004WL015598 sangita 00354 PUNB0273200 442 442 Processed 15/08/2023 534315022 sangita PUNJAB NATIONAL BANK(508568)
107 MANDSAUR MP-16-004-085-001/349-A
(KACHANARA) 		1716004000NRG24090820230203317 09/08/2023 sangita 1716004WL015598 sangita 00354 PUNB0273200 442 442 Processed 15/08/2023 534315022 sangita BANK OF BARODA(606985)
108 MANDSAUR MP-16-004-085-001/358
(KACHANARA) 		1716004000NRG24090820230203319 09/08/2023 SATYANARAYAN 1716004WL015598 SATYANARAYAN 00354 PUNB0273200 442 442 Processed 15/08/2023 534315022 SATYANARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
109 MANDSAUR MP-16-004-085-001/528-A
(KACHANARA) 		1716004000NRG24090820230203322 09/08/2023 gulshed 1716004WL015598 gulshed 00354 PUNB0273200 442 442 Processed 15/08/2023 534315022 gulshed AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9061 9061
110 MANDSAUR MP-16-004-044-001/132
(DALODA RAIL) 		1716004044NRG24090820230202818 09/08/2023 Ram kunvar 1716004044WL015540 Ram kunvar 00354 PUNB0693600 1105 1105 Processed 15/08/2023 534315022 Ramkunvar PUNJAB NATIONAL BANK(508568)
111 MANDSAUR MP-16-004-044-001/324-A
(DALODA RAIL) 		1716004044NRG24090820230202827 09/08/2023 Krishna Sen 1716004044WL015540 Krishna Sen 00354 PUNB0693600 1326 1326 Processed 15/08/2023 534315022 KrishnaSen CENTRAL BANK OF INDIA(607115)
112 MANDSAUR MP-16-004-044-001/361
(DALODA RAIL) 		1716004044NRG24090820230202828 09/08/2023 Mangilal Harijan 1716004044WL015540 Mangilal Harijan 00354 PUNB0693600 1326 1326 Processed 15/08/2023 534315022 MangilalHarijan PUNJAB NATIONAL BANK(508568)
113 MANDSAUR MP-16-004-044-001/361-C
(DALODA RAIL) 		1716004044NRG24090820230202831 09/08/2023 Vinod ghogawal 1716004044WL015540 Vinod ghogawal 00354 PUNB0693600 1326 1326 Processed 15/08/2023 534315022 Vinodghogawal PUNJAB NATIONAL BANK(508568)
114 MANDSAUR MP-16-004-044-001/510
(DALODA RAIL) 		1716004044NRG24090820230202843 09/08/2023 Badrilal 1716004044WL015540 Badrilal 00354 PUNB0693600 1326 1326 Processed 15/08/2023 534315022 Badrilal PUNJAB NATIONAL BANK(508568)
115 MANDSAUR MP-16-004-044-001/511
(DALODA RAIL) 		1716004044NRG24090820230202844 09/08/2023 shantilal 1716004044WL015540 shantilal 00354 PUNB0693600 1105 1105 Processed 15/08/2023 534315022 shantilal CENTRAL BANK OF INDIA(607115)
116 MANDSAUR MP-16-004-044-001/679-V
(DALODA RAIL) 		1716004044NRG24090820230202861 09/08/2023 Lalita bai 1716004044WL015540 Lalita bai 00354 PUNB0693600 1326 1326 Processed 15/08/2023 534315022 Lalitabai PUNJAB NATIONAL BANK(508568)
117 MANDSAUR MP-16-004-044-001/749-A
(DALODA RAIL) 		1716004044NRG24090820230202870 09/08/2023 GHANSHYAM RAMCHANDRA PATIDAR 1716004044WL015540 GHANSHYAM RAMCHANDRA PATIDAR 00354 PUNB0693600 884 884 Processed 15/08/2023 534315022 GHANSHYAMRAMCHANDRAPATIDAR PUNJAB NATIONAL BANK(508568)
118 MANDSAUR MP-16-004-044-001/797-V
(DALODA RAIL) 		1716004044NRG24090820230202878 09/08/2023 Murlidas Bairagi 1716004044WL015540 Murlidas Bairagi 00354 PUNB0693600 1326 1326 Processed 15/08/2023 534315022 MurlidasBairagi PUNJAB NATIONAL BANK(508568)
119 MANDSAUR MP-16-004-044-001/829-A
(DALODA RAIL) 		1716004044NRG24090820230202881 09/08/2023 rahul 1716004044WL015540 rahul 00354 PUNB0693600 1326 1326 Processed 15/08/2023 534315022 rahul PUNJAB NATIONAL BANK(508568)
120 MANDSAUR MP-16-004-044-001/829-A
(DALODA RAIL) 		1716004044NRG24090820230202880 09/08/2023 rahul 1716004044WL015540 rahul 00354 PUNB0693600 1326 1326 Processed 15/08/2023 534315022 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
121 MANDSAUR MP-16-004-104-001/130-V
(DALODA SAGRA) 		1716004000NRG24090820230202978 09/08/2023 pushkar 1716004WL015554 pushkar 00354 PUNB0693600 1326 1326 Processed 15/08/2023 534315022 pushkar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
122 MANDSAUR MP-16-004-104-001/142
(DALODA SAGRA) 		1716004000NRG24090820230202985 09/08/2023 ummedram 1716004WL015554 ummedram 00354 PUNB0693600 1326 1326 Processed 15/08/2023 534315022 ummedram PUNJAB NATIONAL BANK(508568)
123 MANDSAUR MP-16-004-104-001/144
(DALODA SAGRA) 		1716004000NRG24090820230202986 09/08/2023 sohan bai 1716004WL015554 sohan bai 00354 PUNB0693600 1326 1326 Processed 15/08/2023 534315022 sohanbai STATE BANK OF INDIA(508548)
124 MANDSAUR MP-16-004-104-001/179
(DALODA SAGRA) 		1716004000NRG24090820230203001 09/08/2023 shyamlal 1716004WL015554 shyamlal 00354 PUNB0693600 1326 1326 Processed 15/08/2023 534315022 shyamlal PUNJAB NATIONAL BANK(508568)
125 MANDSAUR MP-16-004-104-001/181
(DALODA SAGRA) 		1716004000NRG24090820230203002 09/08/2023 Ramasvar 1716004WL015554 Ramasvar 00354 PUNB0693600 1326 1326 Processed 15/08/2023 534315022 Ramasvar PUNJAB NATIONAL BANK(508568)
126 MANDSAUR MP-16-004-104-001/47
(DALODA SAGRA) 		1716004000NRG24090820230203018 09/08/2023 ghanshyam 1716004WL015554 ghanshyam 00354 PUNB0693600 1326 1326 Processed 15/08/2023 534315022 ghanshyam BANK OF INDIA(508505)
127 MANDSAUR MP-16-004-104-001/70-V
(DALODA SAGRA) 		1716004000NRG24090820230203027 09/08/2023 kamalsingh 1716004WL015554 kamalsingh 00354 PUNB0693600 1326 1326 Processed 15/08/2023 534315022 kamalsingh SMRITI NAGRIK SAHAKARI BANK (607248)
128 MANDSAUR MP-16-004-104-001/86
(DALODA SAGRA) 		1716004000NRG24090820230203043 09/08/2023 Ramnarayan 1716004WL015556 Ramnarayan 00354 PUNB0693600 1326 1326 Processed 15/08/2023 534315022 Ramnarayan UCO BANK(607066)
SubTotal 24310 24310
129 MANDSAUR MP-16-004-016-002/71-A
(ARNIYA NIJAMUDDIN) 		1716004000NRG24090820230203226 09/08/2023 husainbano 1716004WL015581 husainbano 00415 SBIN0000422 1105 1105 Processed 15/08/2023 534315022 husainbano STATE BANK OF INDIA(508548)
130 MANDSAUR MP-16-004-016-002/71-A
(ARNIYA NIJAMUDDIN) 		1716004000NRG24090820230203225 09/08/2023 husainbano 1716004WL015581 husainbano 00415 SBIN0000422 1105 1105 Processed 15/08/2023 534315022 husainbano FINO PAYMENTS BANK LTD(608001)
131 MANDSAUR MP-16-004-044-001/574
(DALODA RAIL) 		1716004044NRG24090820230202851 09/08/2023 ahmad 1716004044WL015540 ahmad 00415 SBIN0000422 1326 1326 Processed 15/08/2023 534315022 ahmad BANK OF INDIA(508505)
132 MANDSAUR MP-16-004-077-001/298
(NANDAWTA) 		1716004000NRG24090820230202631 09/08/2023 ajay 1716004WL015526 ajay 00415 SBIN0000422 2873 2873 Processed 15/08/2023 534315022 ajay JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
133 MANDSAUR MP-16-004-077-001/298
(NANDAWTA) 		1716004000NRG24090820230202630 09/08/2023 ajay 1716004WL015526 ajay 00415 SBIN0000422 2873 2873 Processed 15/08/2023 534315022 ajay INDIAN BANK(607105)
134 MANDSAUR MP-16-004-085-001/664
(KACHANARA) 		1716004000NRG24090820230203323 09/08/2023 JAGDISH DAS 1716004WL015598 JAGDISH DAS 00415 SBIN0000422 442 442 Processed 15/08/2023 534315022 JAGDISHDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
135 MANDSAUR MP-16-004-077-001/300
(NANDAWTA) 		1716004000NRG24090820230202633 09/08/2023 Kamlesh khatik 1716004WL015526 Kamlesh khatik 00415 SBIN0007291 2873 2873 Processed 15/08/2023 534315022 Kamleshkhatik STATE BANK OF INDIA(508548)
136 MANDSAUR MP-16-004-077-001/62
(NANDAWTA) 		1716004000NRG24090820230202634 09/08/2023 RAMCHANDRA 1716004WL015526 RAMCHANDRA 00415 SBIN0007291 2873 2873 Processed 15/08/2023 534315022 RAMCHANDRA STATE BANK OF INDIA(508548)
SubTotal 5746 5746
137 MANDSAUR MP-16-004-039-001/415
(LADUSA) 		1716004000NRG24090820230203292 09/08/2023 Vijay Dhakad 1716004WL015587 Vijay Dhakad 00415 SBIN0018769 2873 2873 Processed 15/08/2023 534315022 VijayDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
138 MANDSAUR MP-16-004-044-001/574
(DALODA RAIL) 		1716004044NRG24090820230202853 09/08/2023 abdul majid 1716004044WL015540 abdul majid 00415 SBIN0018769 1326 1326 Processed 15/08/2023 534315022 abdulmajid BANK OF BARODA(606985)
139 MANDSAUR MP-16-004-044-001/574
(DALODA RAIL) 		1716004044NRG24090820230202854 09/08/2023 mo.JAID MANSURI 1716004044WL015540 mo.JAID MANSURI 00415 SBIN0018769 1326 1326 Processed 15/08/2023 534315022 mo.JAIDMANSURI BANK OF BARODA(606985)
140 MANDSAUR MP-16-004-044-001/678-B
(DALODA RAIL) 		1716004044NRG24090820230202859 09/08/2023 manohar 1716004044WL015540 manohar 00415 SBIN0018769 884 884 Processed 15/08/2023 534315022 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
141 MANDSAUR MP-16-004-044-001/679-A
(DALODA RAIL) 		1716004044NRG24090820230202860 09/08/2023 Om prakash 1716004044WL015540 Om prakash 00415 SBIN0018769 1326 1326 Processed 15/08/2023 534315022 Omprakash BANK OF INDIA(508505)
142 MANDSAUR MP-16-004-044-001/749
(DALODA RAIL) 		1716004044NRG24090820230202868 09/08/2023 dhapu bai dinesh patidar 1716004044WL015540 dhapu bai dinesh patidar 00415 SBIN0018769 884 884 Processed 15/08/2023 534315022 dhapubaidineshpatidar STATE BANK OF INDIA(508548)
143 MANDSAUR MP-16-004-044-001/749
(DALODA RAIL) 		1716004044NRG24090820230202869 09/08/2023 Dhapubai 1716004044WL015540 Dhapubai 00415 SBIN0018769 884 884 Processed 15/08/2023 534315022 Dhapubai BANK OF INDIA(508505)
144 MANDSAUR MP-16-004-044-001/749-A
(DALODA RAIL) 		1716004044NRG24090820230202871 09/08/2023 SHYAMU BAI 1716004044WL015540 SHYAMU BAI 00415 SBIN0018769 884 884 Processed 15/08/2023 534315022 SHYAMUBAI STATE BANK OF INDIA(508548)
145 MANDSAUR MP-16-004-104-001/219
(DALODA SAGRA) 		1716004000NRG24090820230203009 09/08/2023 hariom joshi 1716004WL015554 hariom joshi 00415 SBIN0018769 1326 1326 Processed 15/08/2023 534315022 hariomjoshi STATE BANK OF INDIA(508548)
146 MANDSAUR MP-16-004-104-001/59
(DALODA SAGRA) 		1716004000NRG24090820230203022 09/08/2023 shravan kumar 1716004WL015554 shravan kumar 00415 SBIN0018769 1326 1326 Processed 15/08/2023 534315022 shravankumar BANK OF INDIA(508505)
147 MANDSAUR MP-16-004-104-001/65
(DALODA SAGRA) 		1716004000NRG24090820230203025 09/08/2023 Amtram 1716004WL015554 Amtram 00415 SBIN0018769 1326 1326 Processed 15/08/2023 534315022 Amtram STATE BANK OF INDIA(508548)
SubTotal 14365 14365
148 MANDSAUR MP-16-004-016-002/103-B
(ARNIYA NIJAMUDDIN) 		1716004000NRG24090820230203218 09/08/2023 Rehamat Bee 1716004WL015581 Rehamat Bee 00415 SBIN0030099 2652 2652 Processed 15/08/2023 534315022 RehamatBee FINO PAYMENTS BANK LTD(608001)
149 MANDSAUR MP-16-004-029-001/1066
(KHILCHIPURA) 		1716004000NRG24090820230202598 09/08/2023 SAJID 1716004WL015520 SAJID 00415 SBIN0030099 1547 1547 Processed 15/08/2023 534315022 SAJID JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
150 MANDSAUR MP-16-004-029-001/1066
(KHILCHIPURA) 		1716004000NRG24090820230202597 09/08/2023 sajid 1716004WL015520 sajid 00415 SBIN0030099 1547 1547 Processed 15/08/2023 534315022 sajid JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
151 MANDSAUR MP-16-004-029-001/1066
(KHILCHIPURA) 		1716004000NRG24090820230202596 09/08/2023 sajid 1716004WL015520 sajid 00415 SBIN0030099 1547 1547 Processed 15/08/2023 534315022 sajid JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
152 MANDSAUR MP-16-004-029-001/1066
(KHILCHIPURA) 		1716004000NRG24090820230202594 09/08/2023 sajid 1716004WL015520 sajid 00415 SBIN0030099 1547 1547 Processed 15/08/2023 534315022 sajid JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
153 MANDSAUR MP-16-004-029-001/1066
(KHILCHIPURA) 		1716004000NRG24090820230202593 09/08/2023 SAJID 1716004WL015520 SAJID 00415 SBIN0030099 1547 1547 Processed 15/08/2023 534315022 SAJID UNION BANK OF INDIA(508500)
154 MANDSAUR MP-16-004-029-001/1066
(KHILCHIPURA) 		1716004000NRG24090820230202592 09/08/2023 SAJID 1716004WL015520 SAJID 00415 SBIN0030099 1547 1547 Processed 15/08/2023 534315022 SAJID JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
155 MANDSAUR MP-16-004-029-001/403
(KHILCHIPURA) 		1716004000NRG24090820230202899 09/08/2023 PRAHLAD MALI 1716004WL015545 PRAHLAD MALI 00415 SBIN0030099 3094 3094 Processed 15/08/2023 534315022 PRAHLADMALI UNION BANK OF INDIA(508500)
156 MANDSAUR MP-16-004-031-001/123-V
(KOCHVI) 		1716004000NRG24090820230203231 09/08/2023 nirmala bai 1716004WL015583 nirmala bai 00415 SBIN0030099 1326 1326 Processed 15/08/2023 534315022 nirmalabai STATE BANK OF INDIA(508548)
157 MANDSAUR MP-16-004-044-001/361-A
(DALODA RAIL) 		1716004044NRG24090820230202829 09/08/2023 dinesh 1716004044WL015540 dinesh 00415 SBIN0030099 1326 1326 Processed 15/08/2023 534315022 dinesh BANK OF INDIA(508505)
158 MANDSAUR MP-16-004-044-001/842-A
(DALODA RAIL) 		1716004044NRG24090820230202882 09/08/2023 Vinod 1716004044WL015540 Vinod 00415 SBIN0030099 1326 1326 Processed 15/08/2023 534315022 Vinod STATE BANK OF INDIA(508548)
SubTotal 19006 19006
159 MANDSAUR MP-16-004-016-002/125-A
(ARNIYA NIJAMUDDIN) 		1716004000NRG24090820230203222 09/08/2023 abdul jabbar 1716004WL015581 abdul jabbar 00415 SBIN0030260 2652 2652 Processed 15/08/2023 534315022 abduljabbar RATNAKAR BANK(607393)
160 MANDSAUR MP-16-004-016-002/125-A
(ARNIYA NIJAMUDDIN) 		1716004000NRG24090820230203221 09/08/2023 abdul jabbar 1716004WL015581 abdul jabbar 00415 SBIN0030260 2652 2652 Processed 15/08/2023 534315022 abduljabbar STATE BANK OF INDIA(508548)
161 MANDSAUR MP-16-004-038-004/12
(DAUDKHEDI) 		1716004000NRG24090820230203205 09/08/2023 kamlesh 1716004WL015576 kamlesh 00415 SBIN0030260 2652 2652 Processed 15/08/2023 534315022 kamlesh IDBI BANK(607095)
SubTotal 7956 7956
162 MANDSAUR MP-16-004-044-001/677-C
(DALODA RAIL) 		1716004044NRG24090820230202857 09/08/2023 Mukesh jagdish panwar 1716004044WL015540 Mukesh jagdish panwar 00462 UCBA0000377 1326 1326 Processed 15/08/2023 534315022 Mukeshjagdishpanwar IDFC BANK LIMITED(608117)
SubTotal 1326 1326
163 MANDSAUR MP-16-004-104-001/106
(DALODA SAGRA) 		1716004000NRG24090820230202970 09/08/2023 ishwar lal 1716004WL015554 ishwar lal 00462 UCBA0002961 1326 1326 Processed 15/08/2023 534315022 ishwarlal BANK OF INDIA(508505)
164 MANDSAUR MP-16-004-104-001/114
(DALODA SAGRA) 		1716004000NRG24090820230202973 09/08/2023 meera bai 1716004WL015554 meera bai 00462 UCBA0002961 1326 1326 Processed 15/08/2023 534315022 meerabai UCO BANK(607066)
165 MANDSAUR MP-16-004-104-001/127
(DALODA SAGRA) 		1716004000NRG24090820230202977 09/08/2023 atmaram 1716004WL015554 atmaram 00462 UCBA0002961 1326 1326 Processed 15/08/2023 534315022 atmaram UCO BANK(607066)
166 MANDSAUR MP-16-004-104-001/131
(DALODA SAGRA) 		1716004000NRG24090820230202979 09/08/2023 ramkishan 1716004WL015554 ramkishan 00462 UCBA0002961 1326 1326 Processed 15/08/2023 534315022 ramkishan UCO BANK(607066)
167 MANDSAUR MP-16-004-104-001/138
(DALODA SAGRA) 		1716004000NRG24090820230202982 09/08/2023 rekha 1716004WL015554 rekha 00462 UCBA0002961 1326 1326 Processed 15/08/2023 534315022 rekha UCO BANK(607066)
168 MANDSAUR MP-16-004-104-001/146
(DALODA SAGRA) 		1716004000NRG24090820230202987 09/08/2023 dhapu bai 1716004WL015554 dhapu bai 00462 UCBA0002961 1326 1326 Processed 15/08/2023 534315022 dhapubai UCO BANK(607066)
169 MANDSAUR MP-16-004-104-001/148-V
(DALODA SAGRA) 		1716004000NRG24090820230202988 09/08/2023 rukman bai 1716004WL015554 rukman bai 00462 UCBA0002961 1326 1326 Processed 15/08/2023 534315022 rukmanbai UCO BANK(607066)
170 MANDSAUR MP-16-004-104-001/156
(DALODA SAGRA) 		1716004000NRG24090820230202990 09/08/2023 Basanti 1716004WL015554 Basanti 00462 UCBA0002961 1326 1326 Processed 15/08/2023 534315022 Basanti UCO BANK(607066)
171 MANDSAUR MP-16-004-104-001/159
(DALODA SAGRA) 		1716004000NRG24090820230202991 09/08/2023 basantibai 1716004WL015554 basantibai 00462 UCBA0002961 1326 1326 Processed 15/08/2023 534315022 basantibai UCO BANK(607066)
172 MANDSAUR MP-16-004-104-001/163
(DALODA SAGRA) 		1716004000NRG24090820230202994 09/08/2023 Mannalal 1716004WL015554 Mannalal 00462 UCBA0002961 1326 1326 Processed 15/08/2023 534315022 Mannalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
173 MANDSAUR MP-16-004-104-001/191
(DALODA SAGRA) 		1716004000NRG24090820230203005 09/08/2023 jagdish 1716004WL015554 jagdish 00462 UCBA0002961 1326 1326 Processed 15/08/2023 534315022 jagdish PUNJAB NATIONAL BANK(508568)
174 MANDSAUR MP-16-004-104-001/215
(DALODA SAGRA) 		1716004000NRG24090820230203007 09/08/2023 vijay 1716004WL015554 vijay 00462 UCBA0002961 1326 1326 Processed 15/08/2023 534315022 vijay CENTRAL BANK OF INDIA(607115)
175 MANDSAUR MP-16-004-104-001/215-V
(DALODA SAGRA) 		1716004000NRG24090820230203008 09/08/2023 yashoda 1716004WL015554 yashoda 00462 UCBA0002961 1326 1326 Processed 15/08/2023 534315022 yashoda UCO BANK(607066)
176 MANDSAUR MP-16-004-104-001/226
(DALODA SAGRA) 		1716004000NRG24090820230203011 09/08/2023 manju 1716004WL015554 manju 00462 UCBA0002961 1326 1326 Processed 15/08/2023 534315022 manju STATE BANK OF INDIA(508548)
177 MANDSAUR MP-16-004-104-001/31
(DALODA SAGRA) 		1716004000NRG24090820230203013 09/08/2023 shanti devi 1716004WL015554 shanti devi 00462 UCBA0002961 1326 1326 Processed 15/08/2023 534315022 shantidevi STATE BANK OF INDIA(508548)
178 MANDSAUR MP-16-004-104-001/33
(DALODA SAGRA) 		1716004000NRG24090820230203014 09/08/2023 savita bai 1716004WL015554 savita bai 00462 UCBA0002961 1326 1326 Processed 15/08/2023 534315022 savitabai STATE BANK OF INDIA(508548)
179 MANDSAUR MP-16-004-104-001/39
(DALODA SAGRA) 		1716004000NRG24090820230203016 09/08/2023 Jagdish 1716004WL015554 Jagdish 00462 UCBA0002961 1326 1326 Processed 15/08/2023 534315022 Jagdish PUNJAB NATIONAL BANK(508568)
180 MANDSAUR MP-16-004-104-001/40
(DALODA SAGRA) 		1716004000NRG24090820230203017 09/08/2023 rami bai 1716004WL015554 rami bai 00462 UCBA0002961 1326 1326 Processed 15/08/2023 534315022 ramibai NARMADA JHABUA GRAMIN BANK(508515)
181 MANDSAUR MP-16-004-104-001/51
(DALODA SAGRA) 		1716004000NRG24090820230203019 09/08/2023 bharat singh 1716004WL015554 bharat singh 00462 UCBA0002961 1326 1326 Processed 15/08/2023 534315022 bharatsingh UCO BANK(607066)
182 MANDSAUR MP-16-004-104-001/54
(DALODA SAGRA) 		1716004000NRG24090820230203020 09/08/2023 ummendram 1716004WL015554 ummendram 00462 UCBA0002961 1326 1326 Processed 15/08/2023 534315022 ummendram UCO BANK(607066)
183 MANDSAUR MP-16-004-104-001/54-V
(DALODA SAGRA) 		1716004000NRG24090820230203021 09/08/2023 shivkanya 1716004WL015554 shivkanya 00462 UCBA0002961 1326 1326 Processed 15/08/2023 534315022 shivkanya UCO BANK(607066)
184 MANDSAUR MP-16-004-104-001/59-V
(DALODA SAGRA) 		1716004000NRG24090820230203023 09/08/2023 sharda bai 1716004WL015554 sharda bai 00462 UCBA0002961 1326 1326 Processed 15/08/2023 534315022 shardabai PUNJAB NATIONAL BANK(508568)
185 MANDSAUR MP-16-004-104-001/60
(DALODA SAGRA) 		1716004000NRG24090820230203024 09/08/2023 mithu bai 1716004WL015554 mithu bai 00462 UCBA0002961 1326 1326 Processed 15/08/2023 534315022 mithubai UCO BANK(607066)
186 MANDSAUR MP-16-004-104-001/74
(DALODA SAGRA) 		1716004000NRG24090820230203028 09/08/2023 hariprasad 1716004WL015554 hariprasad 00462 UCBA0002961 1326 1326 Processed 15/08/2023 534315022 hariprasad UCO BANK(607066)
187 MANDSAUR MP-16-004-104-001/90
(DALODA SAGRA) 		1716004000NRG24090820230203047 09/08/2023 mangu bai 1716004WL015556 mangu bai 00462 UCBA0002961 1326 1326 Processed 15/08/2023 534315022 mangubai BANK OF INDIA(508505)
188 MANDSAUR MP-16-004-104-001/97
(DALODA SAGRA) 		1716004000NRG24090820230203049 09/08/2023 gendalal 1716004WL015556 gendalal 00462 UCBA0002961 1326 1326 Processed 15/08/2023 534315022 gendalal UCO BANK(607066)
189 MANDSAUR MP-16-004-104-002/123
(DALODA SAGRA) 		1716004000NRG24090820230203029 09/08/2023 Durga 1716004WL015554 Durga 00462 UCBA0002961 1326 1326 Processed 15/08/2023 534315022 Durga UCO BANK(607066)
SubTotal 35802 35802
190 MANDSAUR MP-16-004-039-001/113-C
(LADUSA) 		1716004000NRG24090820230203284 09/08/2023 Ghanshyam 1716004WL015587 Ghanshyam 00468 UBIN0912085 2873 2873 Processed 15/08/2023 534315022 Ghanshyam UCO BANK(607066)
191 MANDSAUR MP-16-004-039-001/409
(LADUSA) 		1716004000NRG24090820230203291 09/08/2023 Bhuprndra Narayan Vyas 1716004WL015587 Bhuprndra Narayan Vyas 00468 UBIN0912085 2873 2873 Processed 15/08/2023 534315022 BhuprndraNarayanVyas UNION BANK OF INDIA(508500)
SubTotal 5746 5746
192 MANDSAUR MP-16-004-044-001/180-A
(DALODA RAIL) 		1716004044NRG24090820230202821 09/08/2023 vinod naai 1716004044WL015540 vinod naai 00666 IDFB0041262 1326 1326 Processed 15/08/2023 534315022 vinodnaai SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 1326 1326
193 MANDSAUR MP-16-004-044-001/361-C
(DALODA RAIL) 		1716004044NRG24090820230202832 09/08/2023 Maya bai 1716004044WL015540 Maya bai 00666 IDFB0041281 1326 1326 Processed 15/08/2023 534315022 Mayabai IDFC BANK LIMITED(608117)
194 MANDSAUR MP-16-004-044-001/752
(DALODA RAIL) 		1716004044NRG24090820230202876 09/08/2023 pushpa bai 1716004044WL015540 pushpa bai 00666 IDFB0041281 884 884 Processed 15/08/2023 534315022 pushpabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2210 2210
195 MANDSAUR MP-16-004-031-001/19-A
(KOCHVI) 		1716004000NRG24090820230203255 09/08/2023 pooja 1716004WL015583 pooja 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534315022 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
196 MANDSAUR MP-16-004-031-001/53-A
(KOCHVI) 		1716004000NRG24090820230203257 09/08/2023 Nageshvar 1716004WL015583 Nageshvar 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534315022 Nageshvar IDBI BANK(607095)
197 MANDSAUR MP-16-004-031-001/53-A
(KOCHVI) 		1716004000NRG24090820230203256 09/08/2023 Nageshvar 1716004WL015583 Nageshvar 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534315022 Nageshvar STATE BANK OF INDIA(508548)
198 MANDSAUR MP-16-004-031-001/97-A
(KOCHVI) 		1716004000NRG24090820230203269 09/08/2023 Harpal singh 1716004WL015583 Harpal singh 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534315022 Harpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
199 MANDSAUR MP-16-004-085-001/506-C
(KACHANARA) 		1716004000NRG24090820230203321 09/08/2023 dinesh 1716004WL015598 dinesh 00691 IPOS0000001 442 442 Processed 15/08/2023 534315022 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
200 MANDSAUR MP-16-004-085-001/506-C
(KACHANARA) 		1716004000NRG24090820230203320 09/08/2023 dinesh 1716004WL015598 dinesh 00691 IPOS0000001 442 442 Processed 15/08/2023 534315022 dinesh PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
201 MANDSAUR MP-16-004-067-001/176-A
(GURADIYA DEDA) 		1716004000NRG24090820230202462 09/08/2023 Maya 1716004WL015487 Maya 00697 BKID0MG1401 1326 1326 Processed 15/08/2023 534315022 Maya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
202 MANDSAUR MP-16-004-039-001/113-V
(LADUSA) 		1716004000NRG24090820230203285 09/08/2023 nagulal 1716004WL015587 nagulal 00697 BKID0MG1403 2873 2873 Processed 15/08/2023 534315022 nagulal BANK OF INDIA(508505)
203 MANDSAUR MP-16-004-039-001/205-V
(LADUSA) 		1716004000NRG24090820230203288 09/08/2023 mukesh 1716004WL015587 mukesh 00697 BKID0MG1403 2873 2873 Processed 15/08/2023 534315022 mukesh BANK OF BARODA(606985)
204 MANDSAUR MP-16-004-039-001/212
(LADUSA) 		1716004000NRG24090820230203289 09/08/2023 govindram 1716004WL015587 govindram 00697 BKID0MG1403 2873 2873 Processed 15/08/2023 534315022 govindram UNION BANK OF INDIA(508500)
205 MANDSAUR MP-16-004-039-001/50
(LADUSA) 		1716004000NRG24090820230203293 09/08/2023 kanhayalal jagnnath 1716004WL015587 kanhayalal jagnnath 00697 BKID0MG1403 2873 2873 Processed 15/08/2023 534315022 kanhayalaljagnnath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
206 MANDSAUR MP-16-004-050-001/110-l
(KATLAR) 		1716004000NRG24090820230202449 09/08/2023 bharatlal 1716004WL015484 bharatlal 00697 BKID0MG1406 3536 3536 Processed 15/08/2023 534315022 bharatlal STATE BANK OF INDIA(508548)
207 MANDSAUR MP-16-004-077-001/298
(NANDAWTA) 		1716004000NRG24090820230202632 09/08/2023 iswarlal 1716004WL015526 iswarlal 00697 BKID0MG1406 2873 2873 Processed 15/08/2023 534315022 iswarlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6409 6409
208 MANDSAUR MP-16-004-044-001/310
(DALODA RAIL) 		1716004044NRG24090820230202825 09/08/2023 shayama bai 1716004044WL015540 shayama bai 00697 BKID0MG1410 1326 1326 Processed 15/08/2023 534315022 shayamabai NARMADA JHABUA GRAMIN BANK(508515)
209 MANDSAUR MP-16-004-044-001/383
(DALODA RAIL) 		1716004044NRG24090820230202835 09/08/2023 Bherulal 1716004044WL015540 Bherulal 00697 BKID0MG1410 1326 1326 Processed 15/08/2023 534315022 Bherulal INDIA POST PAYMENTS BANK LIMITED(508528)
210 MANDSAUR MP-16-004-044-001/383-A
(DALODA RAIL) 		1716004044NRG24090820230202836 09/08/2023 Vinod Rmchandra Mali 1716004044WL015540 Vinod Rmchandra Mali 00697 BKID0MG1410 1326 1326 Processed 15/08/2023 534315022 VinodRmchandraMali NARMADA JHABUA GRAMIN BANK(508515)
211 MANDSAUR MP-16-004-044-001/419
(DALODA RAIL) 		1716004044NRG24090820230202840 09/08/2023 Laxminarayan balai 1716004044WL015540 Laxminarayan balai 00697 BKID0MG1410 1326 1326 Processed 15/08/2023 534315022 Laxminarayanbalai BANK OF INDIA(508505)
212 MANDSAUR MP-16-004-044-001/462
(DALODA RAIL) 		1716004044NRG24090820230202841 09/08/2023 Juzar lal balai 1716004044WL015540 Juzar lal balai 00697 BKID0MG1410 1326 1326 Processed 15/08/2023 534315022 Juzarlalbalai NARMADA JHABUA GRAMIN BANK(508515)
213 MANDSAUR MP-16-004-044-001/521
(DALODA RAIL) 		1716004044NRG24090820230202850 09/08/2023 Mukesh Bhagirath Mali 1716004044WL015540 Mukesh Bhagirath Mali 00697 BKID0MG1410 1326 1326 Processed 15/08/2023 534315022 MukeshBhagirathMali NARMADA JHABUA GRAMIN BANK(508515)
214 MANDSAUR MP-16-004-044-001/678-A
(DALODA RAIL) 		1716004044NRG24090820230202858 09/08/2023 vishnulal patidar 1716004044WL015540 vishnulal patidar 00697 BKID0MG1410 884 884 Processed 15/08/2023 534315022 vishnulalpatidar SMRITI NAGRIK SAHAKARI BANK (607248)
215 MANDSAUR MP-16-004-044-001/749
(DALODA RAIL) 		1716004044NRG24090820230202867 09/08/2023 DINESH PATIDAR 1716004044WL015540 DINESH PATIDAR 00697 BKID0MG1410 884 884 Processed 15/08/2023 534315022 DINESHPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
216 MANDSAUR MP-16-004-104-001/122
(DALODA SAGRA) 		1716004000NRG24090820230202976 09/08/2023 durga bai 1716004WL015554 durga bai 00697 BKID0MG1410 1326 1326 Processed 15/08/2023 534315022 durgabai NARMADA JHABUA GRAMIN BANK(508515)
217 MANDSAUR MP-16-004-104-001/166
(DALODA SAGRA) 		1716004000NRG24090820230202997 09/08/2023 ganeshram 1716004WL015554 ganeshram 00697 BKID0MG1410 1326 1326 Processed 15/08/2023 534315022 ganeshram NARMADA JHABUA GRAMIN BANK(508515)
218 MANDSAUR MP-16-004-104-001/184
(DALODA SAGRA) 		1716004000NRG24090820230203003 09/08/2023 omprakash 1716004WL015554 omprakash 00697 BKID0MG1410 1326 1326 Processed 15/08/2023 534315022 omprakash UCO BANK(607066)
219 MANDSAUR MP-16-004-104-001/186
(DALODA SAGRA) 		1716004000NRG24090820230203004 09/08/2023 ganeshram 1716004WL015554 ganeshram 00697 BKID0MG1410 1326 1326 Processed 15/08/2023 534315022 ganeshram NARMADA JHABUA GRAMIN BANK(508515)
220 MANDSAUR MP-16-004-104-001/212
(DALODA SAGRA) 		1716004000NRG24090820230203006 09/08/2023 nilesh 1716004WL015554 nilesh 00697 BKID0MG1410 1326 1326 Processed 15/08/2023 534315022 nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16354 16354
221 MANDSAUR MP-16-004-044-001/415
(DALODA RAIL) 		1716004044NRG24090820230202838 09/08/2023 ANU BAI 1716004044WL015540 ANU BAI 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534315022 ANUBAI SMRITI NAGRIK SAHAKARI BANK (607248)
222 MANDSAUR MP-16-004-104-001/115
(DALODA SAGRA) 		1716004000NRG24090820230202974 09/08/2023 jaswant 1716004WL015554 jaswant 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534315022 jaswant UCO BANK(607066)
SubTotal 2652 2652
Total 322881 322881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_090823APB_FTO_211886 Bank of Baroda BARB0DBBANI BANI 1989
2 MANDSAUR MP1716004_090823APB_FTO_211886 Bank of Baroda BARB0DBMSUR MANDSAUR 2873
3 MANDSAUR MP1716004_090823APB_FTO_211886 Bank of India BKID0008806 MALHARGANJ 6188
4 MANDSAUR MP1716004_090823APB_FTO_211886 Bank of India BKID0009129 MANDASAUR 6188
5 MANDSAUR MP1716004_090823APB_FTO_211886 Bank of India BKID0009131 DALODA 35802
6 MANDSAUR MP1716004_090823APB_FTO_211886 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
7 MANDSAUR MP1716004_090823APB_FTO_211886 Central Bank Of India CBIN0280771 MANDSAUR 5304
8 MANDSAUR MP1716004_090823APB_FTO_211886 Central Bank Of India CBIN0280777 DALAUDA 22321
9 MANDSAUR MP1716004_090823APB_FTO_211886 Central Bank Of India CBIN0285104 Mandi Gate 1105
10 MANDSAUR MP1716004_090823APB_FTO_211886 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 26520
11 MANDSAUR MP1716004_090823APB_FTO_211886 IDBI Bank IBKL0001403 GUJARDA 18564
12 MANDSAUR MP1716004_090823APB_FTO_211886 ICICI BANK ICIC0000991 MANDSAUR 2873
13 MANDSAUR MP1716004_090823APB_FTO_211886 Indian Bank IDIB000M212 MANDSAUR 2652
14 MANDSAUR MP1716004_090823APB_FTO_211886 Indian Overseas Bank IOBA0002957 MANDSOUR 8177
15 MANDSAUR MP1716004_090823APB_FTO_211886 Punjab National Bank PUNB0273200 NAGRI 9061
16 MANDSAUR MP1716004_090823APB_FTO_211886 Punjab National Bank PUNB0693600 DALOUDA MP 24310
17 MANDSAUR MP1716004_090823APB_FTO_211886 State Bank of India SBIN0000422 MANDSAUR 9724
18 MANDSAUR MP1716004_090823APB_FTO_211886 State Bank of India SBIN0007291 BOTALGANJ 5746
19 MANDSAUR MP1716004_090823APB_FTO_211886 State Bank of India SBIN0018769 Dalauda 14365
20 MANDSAUR MP1716004_090823APB_FTO_211886 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 19006
21 MANDSAUR MP1716004_090823APB_FTO_211886 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 7956
22 MANDSAUR MP1716004_090823APB_FTO_211886 UCO Bank UCBA0000377 MANDSAUR 1326
23 MANDSAUR MP1716004_090823APB_FTO_211886 UCO Bank UCBA0002961 DALAUDA 35802
24 MANDSAUR MP1716004_090823APB_FTO_211886 Union Bank of India UBIN0912085 Mandsaur 5746
25 MANDSAUR MP1716004_090823APB_FTO_211886 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
26 MANDSAUR MP1716004_090823APB_FTO_211886 IDFC Bank IDFB0041281 MANDSAUR 2210
27 MANDSAUR MP1716004_090823APB_FTO_211886 India Post Payments Bank IPOS0000001 Mandsaur 6188
28 MANDSAUR MP1716004_090823APB_FTO_211886 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 1326
29 MANDSAUR MP1716004_090823APB_FTO_211886 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 11492
30 MANDSAUR MP1716004_090823APB_FTO_211886 Madhya Pradesh Gramin Bank BKID0MG1406 Karju 6409
31 MANDSAUR MP1716004_090823APB_FTO_211886 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 16354
32 MANDSAUR MP1716004_090823APB_FTO_211886 Madhya Pradesh Gramin Bank BKID0NAMRGB DALAUDA 1326
33 MANDSAUR MP1716004_090823APB_FTO_211886 Madhya Pradesh Gramin Bank BKID0NAMRGB DATIA 1326

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